diff --git a/data/in_ID/AD_Column_Trl_in_ID.xml b/data/in_ID/AD_Column_Trl_in_ID.xml
index 433526f282..6d857ed6d6 100644
--- a/data/in_ID/AD_Column_Trl_in_ID.xml
+++ b/data/in_ID/AD_Column_Trl_in_ID.xml
@@ -1,2 +1,33308 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Column"><row id="100" trl="N"><value column="Name" original="Table">Table</value></row><row id="102" trl="N"><value column="Name" original="Name">Name</value></row><row id="103" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="104" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="105" trl="N"><value column="Name" original="Window">Window</value></row><row id="106" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="107" trl="N"><value column="Name" original="DB Table Name">DB Table Name</value></row><row id="108" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="109" trl="N"><value column="Name" original="Column">Column</value></row><row id="110" trl="N"><value column="Name" original="Version">Version</value></row><row id="111" trl="N"><value column="Name" original="Name">Name</value></row><row id="112" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="113" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="114" trl="N"><value column="Name" original="Table">Table</value></row><row id="115" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="116" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value></row><row id="117" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="118" trl="N"><value column="Name" original="Length">Length</value></row><row id="119" trl="N"><value column="Name" original="Key column">Key column</value></row><row id="120" trl="N"><value column="Name" original="Parent link column">Parent link column</value></row><row id="124" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="125" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="126" trl="N"><value column="Name" original="Identifier">Identifier</value></row><row id="127" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="128" trl="N"><value column="Name" original="Encrypted">Encrypted</value></row><row id="129" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="130" trl="N"><value column="Name" original="Name">Name</value></row><row id="131" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="132" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="139" trl="N"><value column="Name" original="Validation type">Validation type</value></row><row id="142" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="143" trl="N"><value column="Name" original="Table">Table</value></row><row id="144" trl="N"><value column="Name" original="Key column">Key column</value></row><row id="145" trl="N"><value column="Name" original="Display column">Display column</value></row><row id="146" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="147" trl="N"><value column="Name" original="Sql ORDER BY">Sql ORDER BY</value></row><row id="148" trl="N"><value column="Name" original="Reference List">Reference List</value></row><row id="149" trl="N"><value column="Name" original="Name">Name</value></row><row id="150" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="151" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="152" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="153" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="155" trl="N"><value column="Name" original="Window">Window</value></row><row id="156" trl="N"><value column="Name" original="Name">Name</value></row><row id="157" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="158" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="160" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="161" trl="N"><value column="Name" original="Name">Name</value></row><row id="162" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="163" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="164" trl="N"><value column="Name" original="Window">Window</value></row><row id="165" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="166" trl="N"><value column="Name" original="Single Row Layout">Single Row Layout</value></row><row id="167" trl="N"><value column="Name" original="Field">Field</value></row><row id="168" trl="N"><value column="Name" original="Name">Name</value></row><row id="169" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="170" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="172" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="174" trl="N"><value column="Name" original="Column">Column</value></row><row id="176" trl="N"><value column="Name" original="Displayed">Displayed</value></row><row id="177" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="180" trl="N"><value column="Name" original="Display Length">Display Length</value></row><row id="181" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="182" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="183" trl="N"><value column="Name" original="Same Line">Same Line</value></row><row id="184" trl="N"><value column="Name" original="Heading only">Heading only</value></row><row id="185" trl="N"><value column="Name" original="Field Only">Field Only</value></row><row id="186" trl="N"><value column="Name" original="Encrypted">Encrypted</value></row><row id="187" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="188" trl="N"><value column="Name" original="Name">Name</value></row><row id="189" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="192" trl="N"><value column="Name" original="Type">Type</value></row><row id="193" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="197" trl="N"><value column="Name" original="Message Type">Message Type</value></row><row id="198" trl="N"><value column="Name" original="Message Text">Message Text</value></row><row id="199" trl="N"><value column="Name" original="Message Tip">Message Tip</value></row><row id="200" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="203" trl="N"><value column="Name" original="Language">Language</value></row><row id="204" trl="N"><value column="Name" original="Name">Name</value></row><row id="205" trl="N"><value column="Name" original="Base Language">Bahasa yang Digunakan</value></row><row id="206" trl="N"><value column="Name" original="Active">Active</value></row><row id="207" trl="N"><value column="Name" original="Client">Client</value></row><row id="208" trl="N"><value column="Name" original="Name">Name</value></row><row id="209" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="212" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="213" trl="N"><value column="Name" original="Name">Name</value></row><row id="214" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="216" trl="N"><value column="Name" original="Name">Name</value></row><row id="220" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="222" trl="N"><value column="Name" original="Activate Audit">Activate Audit</value></row><row id="223" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="224" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="225" trl="N"><value column="Name" original="Restart sequence every Year">Restart sequence every Year</value></row><row id="226" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="227" trl="N"><value column="Name" original="Reference Key">Reference Key</value></row><row id="228" trl="N"><value column="Name" original="Menu">Menu</value></row><row id="229" trl="N"><value column="Name" original="Name">Name</value></row><row id="230" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="232" trl="N"><value column="Name" original="Action">Action</value></row><row id="233" trl="N"><value column="Name" original="Window">Window</value></row><row id="234" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="235" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="236" trl="N"><value column="Name" original="Name">Name</value></row><row id="237" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="238" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="239" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="240" trl="N"><value column="Name" original="Name">Name</value></row><row id="241" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="242" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="245" trl="N"><value column="Name" original="Menu">Menu</value></row><row id="246" trl="N"><value column="Name" original="Language">Language</value></row><row id="247" trl="N"><value column="Name" original="Name">Name</value></row><row id="248" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="249" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="251" trl="N"><value column="Name" original="Table">Table</value></row><row id="262" trl="N"><value column="Name" original="Year">Year</value></row><row id="263" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="264" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="265" trl="N"><value column="Name" original="Language">Language</value></row><row id="266" trl="N"><value column="Name" original="Name">Name</value></row><row id="267" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="268" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="269" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="270" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="271" trl="N"><value column="Name" original="Language">Language</value></row><row id="272" trl="N"><value column="Name" original="Name">Name</value></row><row id="273" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="274" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="275" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="277" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="278" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="279" trl="N"><value column="Name" original="Language">Language</value></row><row id="280" trl="N"><value column="Name" original="Name">Name</value></row><row id="281" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="282" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="283" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="284" trl="N"><value column="Name" original="Field">Field</value></row><row id="285" trl="N"><value column="Name" original="Language">Language</value></row><row id="286" trl="N"><value column="Name" original="Name">Name</value></row><row id="287" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="288" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="289" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="293" trl="N"><value column="Name" original="Node">Node</value></row><row id="294" trl="N"><value column="Name" original="Name">Name</value></row><row id="295" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="296" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="297" trl="N"><value column="Name" original="Node">Node</value></row><row id="298" trl="N"><value column="Name" original="Language">Language</value></row><row id="299" trl="N"><value column="Name" original="Name">Name</value></row><row id="300" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="301" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="304" trl="N"><value column="Name" original="Node">Node</value></row><row id="306" trl="N"><value column="Name" original="Window">Window</value></row><row id="307" trl="N"><value column="Name" original="Language">Language</value></row><row id="308" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="309" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="310" trl="N"><value column="Name" original="Name">Name</value></row><row id="311" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="312" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="313" trl="N"><value column="Name" original="Language">Language</value></row><row id="314" trl="N"><value column="Name" original="Name">Name</value></row><row id="315" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="316" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="317" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="325" trl="N"><value column="Name" original="Test ID">Test ID</value></row><row id="326" trl="N"><value column="Name" original="Name">Name</value></row><row id="327" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="328" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="329" trl="N"><value column="Name" original="Integer">Integer</value></row><row id="330" trl="N"><value column="Name" original="Number">Number</value></row><row id="331" trl="N"><value column="Name" original="Date">Tanggal</value></row><row id="332" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="333" trl="N"><value column="Name" original="Created">Created</value></row><row id="334" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="335" trl="N"><value column="Name" original="Active">Active</value></row><row id="336" trl="N"><value column="Name" original="Reference List">Reference List</value></row><row id="337" trl="N"><value column="Name" original="Language">Language</value></row><row id="338" trl="N"><value column="Name" original="Name">Name</value></row><row id="339" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="340" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="341" trl="N"><value column="Name" original="Language">Language</value></row><row id="342" trl="N"><value column="Name" original="Message Text">Message Text</value></row><row id="343" trl="N"><value column="Name" original="Message Tip">Message Tip</value></row><row id="344" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="347" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="349" trl="N"><value column="Name" original="Active">Active</value></row><row id="350" trl="N"><value column="Name" original="Used for Record ID">Used for Record ID</value></row><row id="351" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="354" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="355" trl="N"><value column="Name" original="Client">Client</value></row><row id="356" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="359" trl="N"><value column="Name" original="Client">Client</value></row><row id="360" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="363" trl="N"><value column="Name" original="Client">Client</value></row><row id="364" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="367" trl="N"><value column="Name" original="Client">Client</value></row><row id="368" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="371" trl="N"><value column="Name" original="Client">Client</value></row><row id="372" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="375" trl="N"><value column="Name" original="Client">Client</value></row><row id="376" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="379" trl="N"><value column="Name" original="Client">Client</value></row><row id="380" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="383" trl="N"><value column="Name" original="Client">Client</value></row><row id="384" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="387" trl="N"><value column="Name" original="Client">Client</value></row><row id="388" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="391" trl="N"><value column="Name" original="Client">Client</value></row><row id="392" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="399" trl="N"><value column="Name" original="Client">Client</value></row><row id="400" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="403" trl="N"><value column="Name" original="Client">Client</value></row><row id="404" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="409" trl="N"><value column="Name" original="Client">Client</value></row><row id="410" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="414" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="417" trl="N"><value column="Name" original="Password">Kata Sandi</value></row><row id="422" trl="N"><value column="Name" original="Client">Client</value></row><row id="423" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="426" trl="N"><value column="Name" original="Client">Client</value></row><row id="427" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="430" trl="N"><value column="Name" original="Client">Client</value></row><row id="431" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="434" trl="N"><value column="Name" original="Client">Client</value></row><row id="435" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="445" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="447" trl="N"><value column="Name" original="Name">Name</value></row><row id="448" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="453" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="454" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="455" trl="N"><value column="Name" original="Multiply Rate">Multiply Rate</value></row><row id="456" trl="N"><value column="Name" original="Divide Rate">Divide Rate</value></row><row id="457" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="458" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="459" trl="N"><value column="Name" original="Standard Precision">Standard Precision</value></row><row id="460" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="461" trl="N"><value column="Name" original="Costing Precision">Costing Precision</value></row><row id="462" trl="N"><value column="Name" original="EMU Entry Date">EMU Entry Date</value></row><row id="463" trl="N"><value column="Name" original="EMU Rate">EMU Rate</value></row><row id="464" trl="N"><value column="Name" original="Element">Element</value></row><row id="466" trl="N"><value column="Name" original="Name">Name</value></row><row id="467" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="470" trl="N"><value column="Name" original="Natural Account">Natural Account</value></row><row id="482" trl="N"><value column="Name" original="Name">Name</value></row><row id="484" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="485" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="486" trl="N"><value column="Name" original="Name">Name</value></row><row id="487" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="488" trl="N"><value column="Name" original="Standard Precision">Standard Precision</value></row><row id="489" trl="N"><value column="Name" original="Costing Precision">Costing Precision</value></row><row id="522" trl="N"><value column="Name" original="Name">Name</value></row><row id="523" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="527" trl="N"><value column="Name" original="Client">Client</value></row><row id="528" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="531" trl="N"><value column="Name" original="Role">Role</value></row><row id="532" trl="N"><value column="Name" original="Name">Name</value></row><row id="533" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="534" trl="N"><value column="Name" original="User Level">User Level</value></row><row id="537" trl="N"><value column="Name" original="Client">Client</value></row><row id="538" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="542" trl="N"><value column="Name" original="Role">Role</value></row><row id="543" trl="N"><value column="Name" original="Active">Active</value></row><row id="544" trl="N"><value column="Name" original="Created">Created</value></row><row id="545" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="546" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="547" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="548" trl="N"><value column="Name" original="Active">Active</value></row><row id="549" trl="N"><value column="Name" original="Created">Created</value></row><row id="550" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="551" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="552" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="553" trl="N"><value column="Name" original="Active">Active</value></row><row id="554" trl="N"><value column="Name" original="Created">Created</value></row><row id="555" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="556" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="557" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="558" trl="N"><value column="Name" original="Active">Active</value></row><row id="559" trl="N"><value column="Name" original="Created">Created</value></row><row id="560" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="561" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="562" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="563" trl="N"><value column="Name" original="Active">Active</value></row><row id="564" trl="N"><value column="Name" original="Created">Created</value></row><row id="565" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="566" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="567" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="568" trl="N"><value column="Name" original="Active">Active</value></row><row id="569" trl="N"><value column="Name" original="Created">Created</value></row><row id="570" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="571" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="572" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="573" trl="N"><value column="Name" original="Active">Active</value></row><row id="574" trl="N"><value column="Name" original="Created">Created</value></row><row id="575" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="576" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="577" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="578" trl="N"><value column="Name" original="Active">Active</value></row><row id="579" trl="N"><value column="Name" original="Created">Created</value></row><row id="580" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="581" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="582" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="583" trl="N"><value column="Name" original="Active">Active</value></row><row id="584" trl="N"><value column="Name" original="Created">Created</value></row><row id="585" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="586" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="587" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="588" trl="N"><value column="Name" original="Active">Active</value></row><row id="589" trl="N"><value column="Name" original="Created">Created</value></row><row id="590" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="591" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="592" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="598" trl="N"><value column="Name" original="Active">Active</value></row><row id="599" trl="N"><value column="Name" original="Created">Created</value></row><row id="600" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="601" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="602" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="603" trl="N"><value column="Name" original="Active">Active</value></row><row id="604" trl="N"><value column="Name" original="Created">Created</value></row><row id="605" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="606" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="607" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="608" trl="N"><value column="Name" original="Active">Active</value></row><row id="609" trl="N"><value column="Name" original="Created">Created</value></row><row id="610" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="611" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="612" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="613" trl="N"><value column="Name" original="Created">Created</value></row><row id="614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="615" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="616" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="617" trl="N"><value column="Name" original="Active">Active</value></row><row id="618" trl="N"><value column="Name" original="Created">Created</value></row><row id="619" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="620" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="621" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="622" trl="N"><value column="Name" original="Active">Active</value></row><row id="623" trl="N"><value column="Name" original="Created">Created</value></row><row id="624" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="625" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="626" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="627" trl="N"><value column="Name" original="Created">Created</value></row><row id="628" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="629" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="630" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="631" trl="N"><value column="Name" original="Active">Active</value></row><row id="632" trl="N"><value column="Name" original="Created">Created</value></row><row id="633" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="634" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="635" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="636" trl="N"><value column="Name" original="Active">Active</value></row><row id="637" trl="N"><value column="Name" original="Created">Created</value></row><row id="638" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="639" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="640" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="641" trl="N"><value column="Name" original="Active">Active</value></row><row id="642" trl="N"><value column="Name" original="Created">Created</value></row><row id="643" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="644" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="645" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="646" trl="N"><value column="Name" original="Active">Active</value></row><row id="647" trl="N"><value column="Name" original="Created">Created</value></row><row id="648" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="649" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="650" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="651" trl="N"><value column="Name" original="Active">Active</value></row><row id="652" trl="N"><value column="Name" original="Created">Created</value></row><row id="653" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="654" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="655" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="656" trl="N"><value column="Name" original="Active">Active</value></row><row id="657" trl="N"><value column="Name" original="Created">Created</value></row><row id="658" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="659" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="660" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="661" trl="N"><value column="Name" original="Active">Active</value></row><row id="662" trl="N"><value column="Name" original="Created">Created</value></row><row id="664" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="666" trl="N"><value column="Name" original="Active">Active</value></row><row id="667" trl="N"><value column="Name" original="Created">Created</value></row><row id="668" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="669" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="670" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="671" trl="N"><value column="Name" original="Active">Active</value></row><row id="672" trl="N"><value column="Name" original="Created">Created</value></row><row id="673" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="674" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="675" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="681" trl="N"><value column="Name" original="Active">Active</value></row><row id="682" trl="N"><value column="Name" original="Created">Created</value></row><row id="683" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="684" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="685" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="686" trl="N"><value column="Name" original="Active">Active</value></row><row id="687" trl="N"><value column="Name" original="Created">Created</value></row><row id="688" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="689" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="690" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="691" trl="N"><value column="Name" original="Active">Active</value></row><row id="692" trl="N"><value column="Name" original="Created">Created</value></row><row id="693" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="694" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="695" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="696" trl="N"><value column="Name" original="Active">Active</value></row><row id="697" trl="N"><value column="Name" original="Created">Created</value></row><row id="698" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="699" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="700" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="701" trl="N"><value column="Name" original="Active">Active</value></row><row id="702" trl="N"><value column="Name" original="Created">Created</value></row><row id="703" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="704" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="705" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="706" trl="N"><value column="Name" original="Active">Active</value></row><row id="707" trl="N"><value column="Name" original="Created">Created</value></row><row id="708" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="709" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="710" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="711" trl="N"><value column="Name" original="Active">Active</value></row><row id="712" trl="N"><value column="Name" original="Created">Created</value></row><row id="713" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="714" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="715" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="716" trl="N"><value column="Name" original="Active">Active</value></row><row id="717" trl="N"><value column="Name" original="Created">Created</value></row><row id="718" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="719" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="720" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="721" trl="N"><value column="Name" original="Active">Active</value></row><row id="722" trl="N"><value column="Name" original="Created">Created</value></row><row id="723" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="724" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="725" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="726" trl="N"><value column="Name" original="Security enabled">Security enabled</value></row><row id="727" trl="N"><value column="Name" original="Records deleteable">Records deleteable</value></row><row id="728" trl="N"><value column="Name" original="WindowType">WindowType</value></row><row id="735" trl="N"><value column="Name" original="Client">Client</value></row><row id="736" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="748" trl="N"><value column="Name" original="Client">Client</value></row><row id="749" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="750" trl="N"><value column="Name" original="Task Instance">Task Instance</value></row><row id="751" trl="N"><value column="Name" original="Client">Client</value></row><row id="752" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="755" trl="N"><value column="Name" original="Client">Client</value></row><row id="756" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="763" trl="N"><value column="Name" original="Client">Client</value></row><row id="764" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="765" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="766" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="771" trl="N"><value column="Name" original="Client">Client</value></row><row id="772" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="773" trl="N"><value column="Name" original="Active">Active</value></row><row id="774" trl="N"><value column="Name" original="Created">Created</value></row><row id="775" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="776" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="777" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="778" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value></row><row id="779" trl="N"><value column="Name" original="Client">Client</value></row><row id="780" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="781" trl="N"><value column="Name" original="Active">Active</value></row><row id="782" trl="N"><value column="Name" original="Created">Created</value></row><row id="783" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="784" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="785" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="786" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="787" trl="N"><value column="Name" original="Currency To">Mata Uang Tujuan</value></row><row id="789" trl="N"><value column="Name" original="Client">Client</value></row><row id="790" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="791" trl="N"><value column="Name" original="Active">Active</value></row><row id="792" trl="N"><value column="Name" original="Created">Created</value></row><row id="793" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="794" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="795" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="796" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="797" trl="N"><value column="Name" original="The Euro Currency">The Euro Currency</value></row><row id="798" trl="N"><value column="Name" original="EMU Member">EMU Member</value></row><row id="799" trl="N"><value column="Name" original="Client">Client</value></row><row id="800" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="801" trl="N"><value column="Name" original="Active">Active</value></row><row id="802" trl="N"><value column="Name" original="Created">Created</value></row><row id="803" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="804" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="805" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="806" trl="N"><value column="Name" original="Type">Type</value></row><row id="807" trl="N"><value column="Name" original="Balancing">Balancing</value></row><row id="808" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="809" trl="N"><value column="Name" original="Client">Client</value></row><row id="810" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="811" trl="N"><value column="Name" original="Active">Active</value></row><row id="812" trl="N"><value column="Name" original="Created">Created</value></row><row id="813" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="814" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="815" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="817" trl="N"><value column="Name" original="Address 1">Alamat 1</value></row><row id="818" trl="N"><value column="Name" original="Address 2">Alamat 2</value></row><row id="819" trl="N"><value column="Name" original="City">Kota</value></row><row id="820" trl="N"><value column="Name" original="Country">Country</value></row><row id="821" trl="N"><value column="Name" original="Region">Region</value></row><row id="822" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="823" trl="N"><value column="Name" original="-">-</value></row><row id="826" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value></row><row id="827" trl="N"><value column="Name" original="Client">Client</value></row><row id="828" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="829" trl="N"><value column="Name" original="Active">Active</value></row><row id="830" trl="N"><value column="Name" original="Created">Created</value></row><row id="831" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="832" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="833" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="834" trl="N"><value column="Name" original="Name">Name</value></row><row id="836" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="837" trl="N"><value column="Name" original="Period">Period</value></row><row id="838" trl="N"><value column="Name" original="Client">Client</value></row><row id="839" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="840" trl="N"><value column="Name" original="Active">Active</value></row><row id="841" trl="N"><value column="Name" original="Created">Created</value></row><row id="842" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="843" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="844" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="845" trl="N"><value column="Name" original="Period No">Period No</value></row><row id="846" trl="N"><value column="Name" original="Year">Year</value></row><row id="847" trl="N"><value column="Name" original="Period Type">Period Type</value></row><row id="848" trl="N"><value column="Name" original="Client">Client</value></row><row id="849" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="850" trl="N"><value column="Name" original="Active">Active</value></row><row id="851" trl="N"><value column="Name" original="Created">Created</value></row><row id="852" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="853" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="854" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="855" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="856" trl="N"><value column="Name" original="Region">Region</value></row><row id="857" trl="N"><value column="Name" original="Client">Client</value></row><row id="858" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="859" trl="N"><value column="Name" original="Active">Active</value></row><row id="860" trl="N"><value column="Name" original="Created">Created</value></row><row id="861" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="862" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="863" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="864" trl="N"><value column="Name" original="Name">Name</value></row><row id="865" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="866" trl="N"><value column="Name" original="Country">Country</value></row><row id="941" trl="N"><value column="Name" original="Country">Country</value></row><row id="942" trl="N"><value column="Name" original="Client">Client</value></row><row id="943" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="944" trl="N"><value column="Name" original="Active">Active</value></row><row id="945" trl="N"><value column="Name" original="Created">Created</value></row><row id="946" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="947" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="948" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="949" trl="N"><value column="Name" original="Name">Name</value></row><row id="950" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="951" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="952" trl="N"><value column="Name" original="Country has Region">Country has Region</value></row><row id="954" trl="N"><value column="Name" original="Region">Region</value></row><row id="956" trl="N"><value column="Name" original="Address Print Format">Format Cetak Alamat</value></row><row id="971" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="972" trl="N"><value column="Name" original="Client">Client</value></row><row id="973" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1002" trl="N"><value column="Name" original="UOM Conversion">UOM Conversion</value></row><row id="1003" trl="N"><value column="Name" original="Client">Client</value></row><row id="1004" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1005" trl="N"><value column="Name" original="Active">Active</value></row><row id="1006" trl="N"><value column="Name" original="Created">Created</value></row><row id="1007" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1008" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1009" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1010" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="1011" trl="N"><value column="Name" original="UoM To">UoM To</value></row><row id="1012" trl="N"><value column="Name" original="Multiply Rate">Multiply Rate</value></row><row id="1013" trl="N"><value column="Name" original="Divide Rate">Divide Rate</value></row><row id="1014" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="1015" trl="N"><value column="Name" original="Client">Client</value></row><row id="1016" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1017" trl="N"><value column="Name" original="Active">Active</value></row><row id="1018" trl="N"><value column="Name" original="Created">Created</value></row><row id="1019" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1020" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1021" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1022" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="1031" trl="N"><value column="Name" original="Year">Year</value></row><row id="1032" trl="N"><value column="Name" original="Client">Client</value></row><row id="1033" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1034" trl="N"><value column="Name" original="Active">Active</value></row><row id="1035" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1036" trl="N"><value column="Name" original="Created">Created</value></row><row id="1037" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1038" trl="N"><value column="Name" original="Year">Year</value></row><row id="1040" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1041" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1042" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="1096" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="1100" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="1103" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="1107" trl="N"><value column="Name" original="Client">Client</value></row><row id="1108" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1109" trl="N"><value column="Name" original="Active">Active</value></row><row id="1110" trl="N"><value column="Name" original="Created">Created</value></row><row id="1111" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1112" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1113" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1125" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="1126" trl="N"><value column="Name" original="Account Sign">Account Sign</value></row><row id="1127" trl="N"><value column="Name" original="Account Type">Account Type</value></row><row id="1128" trl="N"><value column="Name" original="Client">Client</value></row><row id="1129" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1130" trl="N"><value column="Name" original="Active">Active</value></row><row id="1131" trl="N"><value column="Name" original="Created">Created</value></row><row id="1132" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1133" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1134" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1135" trl="N"><value column="Name" original="Name">Name</value></row><row id="1136" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1137" trl="N"><value column="Name" original="Element">Element</value></row><row id="1139" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="1140" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="1141" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="1142" trl="N"><value column="Name" original="Post Actual">Post Actual</value></row><row id="1143" trl="N"><value column="Name" original="Post Budget">Post Budget</value></row><row id="1144" trl="N"><value column="Name" original="Post Statistical">Post Statistical</value></row><row id="1151" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="1152" trl="N"><value column="Name" original="Name">Name</value></row><row id="1153" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1154" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="1156" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="1157" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="1169" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="1179" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="1180" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="1183" trl="N"><value column="Name" original="Has Tree">Has Tree</value></row><row id="1186" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="1187" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="1188" trl="N"><value column="Name" original="Auto numbering">Auto numbering</value></row><row id="1191" trl="N"><value column="Name" original="OS Command">OS Command</value></row><row id="1192" trl="N"><value column="Name" original="Client">Client</value></row><row id="1193" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1194" trl="N"><value column="Name" original="Client">Client</value></row><row id="1195" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1196" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="1197" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="1198" trl="N"><value column="Name" original="Client">Client</value></row><row id="1199" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1200" trl="N"><value column="Name" original="Client">Client</value></row><row id="1201" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1202" trl="N"><value column="Name" original="Client">Client</value></row><row id="1203" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1204" trl="N"><value column="Name" original="Client">Client</value></row><row id="1205" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1206" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="1207" trl="N"><value column="Name" original="Client">Client</value></row><row id="1208" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1209" trl="N"><value column="Name" original="Next Node">Next Node</value></row><row id="1211" trl="N"><value column="Name" original="Client">Client</value></row><row id="1212" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1213" trl="N"><value column="Name" original="Client">Client</value></row><row id="1214" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1215" trl="N"><value column="Name" original="Client">Client</value></row><row id="1216" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1226" trl="N"><value column="Name" original="Phone Format">Format Telepon</value></row><row id="1227" trl="N"><value column="Name" original="Postal Code Format">Postal Code Format</value></row><row id="1228" trl="N"><value column="Name" original="Additional Postal code">Additional Postal code</value></row><row id="1229" trl="N"><value column="Name" original="Additional Postal Format">Additional Postal Format</value></row><row id="1233" trl="N"><value column="Name" original="Name">Name</value></row><row id="1234" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="1247" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1248" trl="N"><value column="Name" original="Client">Client</value></row><row id="1249" trl="N"><value column="Name" original="Active">Active</value></row><row id="1250" trl="N"><value column="Name" original="Created">Created</value></row><row id="1251" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1252" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1253" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1266" trl="N"><value column="Name" original="Client">Client</value></row><row id="1267" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1269" trl="N"><value column="Name" original="Active">Active</value></row><row id="1270" trl="N"><value column="Name" original="Created">Created</value></row><row id="1271" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1272" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1273" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1274" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="1288" trl="N"><value column="Name" original="Client">Client</value></row><row id="1289" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1290" trl="N"><value column="Name" original="Active">Active</value></row><row id="1291" trl="N"><value column="Name" original="Created">Created</value></row><row id="1292" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1293" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1294" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1306" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="1308" trl="N"><value column="Name" original="Client">Client</value></row><row id="1309" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1310" trl="N"><value column="Name" original="Active">Active</value></row><row id="1311" trl="N"><value column="Name" original="Created">Created</value></row><row id="1312" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1313" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1314" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1315" trl="N"><value column="Name" original="Read Write">Read Write</value></row><row id="1330" trl="N"><value column="Name" original="Window">Window</value></row><row id="1331" trl="N"><value column="Name" original="Client">Client</value></row><row id="1332" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1333" trl="N"><value column="Name" original="Active">Active</value></row><row id="1334" trl="N"><value column="Name" original="Created">Created</value></row><row id="1335" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1336" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1337" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1338" trl="N"><value column="Name" original="Read Write">Read Write</value></row><row id="1339" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="1341" trl="N"><value column="Name" original="Client">Client</value></row><row id="1342" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1343" trl="N"><value column="Name" original="Active">Active</value></row><row id="1344" trl="N"><value column="Name" original="Created">Created</value></row><row id="1345" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1346" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1347" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1348" trl="N"><value column="Name" original="Read Write">Read Write</value></row><row id="1349" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="1350" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1351" trl="N"><value column="Name" original="Client">Client</value></row><row id="1352" trl="N"><value column="Name" original="Active">Active</value></row><row id="1353" trl="N"><value column="Name" original="Created">Created</value></row><row id="1354" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1355" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1356" trl="N"><value column="Name" original="Name">Name</value></row><row id="1357" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1358" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1360" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="1364" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="1365" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="1389" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="1390" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1391" trl="N"><value column="Name" original="Client">Client</value></row><row id="1392" trl="N"><value column="Name" original="Active">Active</value></row><row id="1393" trl="N"><value column="Name" original="Created">Created</value></row><row id="1394" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1395" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1396" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1398" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="1399" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="1400" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="1401" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="1402" trl="N"><value column="Name" original="Product">Produk</value></row><row id="1403" trl="N"><value column="Name" original="Client">Client</value></row><row id="1404" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1405" trl="N"><value column="Name" original="Active">Active</value></row><row id="1406" trl="N"><value column="Name" original="Created">Created</value></row><row id="1407" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1408" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1409" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1410" trl="N"><value column="Name" original="Name">Name</value></row><row id="1411" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1413" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="1420" trl="N"><value column="Name" original="Product">Produk</value></row><row id="1421" trl="N"><value column="Name" original="Client">Client</value></row><row id="1422" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1436" trl="N"><value column="Name" original="Client">Client</value></row><row id="1437" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1438" trl="N"><value column="Name" original="Active">Active</value></row><row id="1439" trl="N"><value column="Name" original="Created">Created</value></row><row id="1440" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1441" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1442" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1443" trl="N"><value column="Name" original="Name">Name</value></row><row id="1449" trl="N"><value column="Name" original="DateTime">DateTime</value></row><row id="1450" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="1451" trl="N"><value column="Name" original="UOM Code">UOM Code</value></row><row id="1468" trl="N"><value column="Name" original="Document Controlled">Document Controlled</value></row><row id="1469" trl="N"><value column="Name" original="Post Encumbrance">Post Encumbrance</value></row><row id="1470" trl="N"><value column="Name" original="Preference">Preference</value></row><row id="1471" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="1501" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="1502" trl="N"><value column="Name" original="Client">Client</value></row><row id="1503" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1504" trl="N"><value column="Name" original="Active">Active</value></row><row id="1505" trl="N"><value column="Name" original="Created">Created</value></row><row id="1506" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1507" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1508" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1509" trl="N"><value column="Name" original="Name">Name</value></row><row id="1510" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1521" trl="N"><value column="Name" original="Document is Number Controlled">Document is Number Controlled</value></row><row id="1522" trl="N"><value column="Name" original="Document Sequence">Document Sequence</value></row><row id="1527" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="1530" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="1531" trl="N"><value column="Name" original="Client">Client</value></row><row id="1532" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1533" trl="N"><value column="Name" original="Active">Active</value></row><row id="1534" trl="N"><value column="Name" original="Created">Created</value></row><row id="1535" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1536" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1537" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1538" trl="N"><value column="Name" original="Name">Name</value></row><row id="1539" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1617" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="1618" trl="N"><value column="Name" original="Client">Client</value></row><row id="1619" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1620" trl="N"><value column="Name" original="Active">Active</value></row><row id="1621" trl="N"><value column="Name" original="Created">Created</value></row><row id="1622" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1623" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1624" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1625" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="1626" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="1627" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="1628" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="1629" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="1630" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1631" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="1632" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="1633" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="1634" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="1635" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="1636" trl="N"><value column="Name" original="Period">Period</value></row><row id="1637" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="1638" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="1639" trl="N"><value column="Name" original="Total Debit">Total Debit</value></row><row id="1640" trl="N"><value column="Name" original="Total Credit">Total Credit</value></row><row id="1641" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="1642" trl="N"><value column="Name" original="Client">Client</value></row><row id="1643" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1644" trl="N"><value column="Name" original="Active">Active</value></row><row id="1645" trl="N"><value column="Name" original="Created">Created</value></row><row id="1646" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1647" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1648" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1650" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="1651" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1652" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="1653" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="1654" trl="N"><value column="Name" original="Period">Period</value></row><row id="1655" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="1656" trl="N"><value column="Name" original="Total Debit">Total Debit</value></row><row id="1657" trl="N"><value column="Name" original="Total Credit">Total Credit</value></row><row id="1658" trl="N"><value column="Name" original="Control Amount">Control Amount</value></row><row id="1659" trl="N"><value column="Name" original="Journal Line">Journal Line</value></row><row id="1660" trl="N"><value column="Name" original="Client">Client</value></row><row id="1661" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1662" trl="N"><value column="Name" original="Active">Active</value></row><row id="1663" trl="N"><value column="Name" original="Created">Created</value></row><row id="1664" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1665" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1666" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1667" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="1675" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="1676" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1678" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="1679" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="1680" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="1681" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="1682" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="1692" trl="N"><value column="Name" original="Callout">Callout</value></row><row id="1746" trl="N"><value column="Name" original="Account">Account</value></row><row id="1754" trl="N"><value column="Name" original="User1">User1</value></row><row id="1755" trl="N"><value column="Name" original="User2">User2</value></row><row id="1757" trl="N"><value column="Name" original="Window">Window</value></row><row id="1758" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="1760" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="1761" trl="N"><value column="Name" original="Stocked">Stocked</value></row><row id="1762" trl="N"><value column="Name" original="Purchased">Purchased</value></row><row id="1763" trl="N"><value column="Name" original="Sold">Sold</value></row><row id="1766" trl="N"><value column="Name" original="Volume">Volume</value></row><row id="1767" trl="N"><value column="Name" original="Weight">Weight</value></row><row id="1769" trl="N"><value column="Name" original="Client">Client</value></row><row id="1770" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1771" trl="N"><value column="Name" original="Active">Active</value></row><row id="1772" trl="N"><value column="Name" original="Created">Created</value></row><row id="1773" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1774" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1775" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1776" trl="N"><value column="Name" original="Name">Name</value></row><row id="1777" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1782" trl="N"><value column="Name" original="Product">Produk</value></row><row id="1783" trl="N"><value column="Name" original="Substitute">Substitute</value></row><row id="1789" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="1790" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="1792" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="1793" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="1794" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="1795" trl="N"><value column="Name" original="Generated">Generated</value></row><row id="1806" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="1807" trl="N"><value column="Name" original="Client">Client</value></row><row id="1809" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1811" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="1812" trl="N"><value column="Name" original="Period Control">Period Control</value></row><row id="1813" trl="N"><value column="Name" original="Client">Client</value></row><row id="1814" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1815" trl="N"><value column="Name" original="Active">Active</value></row><row id="1816" trl="N"><value column="Name" original="Created">Created</value></row><row id="1817" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1818" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1819" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1820" trl="N"><value column="Name" original="Period">Period</value></row><row id="1822" trl="N"><value column="Name" original="Period Status">Period Status</value></row><row id="1823" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="1824" trl="N"><value column="Name" original="Client">Client</value></row><row id="1825" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1826" trl="N"><value column="Name" original="Active">Active</value></row><row id="1827" trl="N"><value column="Name" original="Created">Created</value></row><row id="1828" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1829" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1830" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1831" trl="N"><value column="Name" original="Name">Name</value></row><row id="1832" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="1834" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="1957" trl="N"><value column="Name" original="Product">Produk</value></row><row id="1958" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="1959" trl="N"><value column="Name" original="Client">Client</value></row><row id="1960" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1961" trl="N"><value column="Name" original="Active">Active</value></row><row id="1962" trl="N"><value column="Name" original="Created">Created</value></row><row id="1963" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1964" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1965" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1966" trl="N"><value column="Name" original="Replenish Type">Replenish Type</value></row><row id="1967" trl="N"><value column="Name" original="Minimum Level">Minimum Level</value></row><row id="1968" trl="N"><value column="Name" original="Maximum Level">Maximum Level</value></row><row id="1972" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1973" trl="N"><value column="Name" original="Client">Client</value></row><row id="1974" trl="N"><value column="Name" original="Active">Active</value></row><row id="1975" trl="N"><value column="Name" original="Created">Created</value></row><row id="1976" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1977" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1978" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1979" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="1980" trl="N"><value column="Name" original="Product">Produk</value></row><row id="1983" trl="N"><value column="Name" original="Primary Accounting Schema">Primary Accounting Schema</value></row><row id="1984" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1985" trl="N"><value column="Name" original="Active">Active</value></row><row id="1986" trl="N"><value column="Name" original="Created">Created</value></row><row id="1987" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1988" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1989" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1990" trl="N"><value column="Name" original="Second Accounting Schema">Second Accounting Schema</value></row><row id="1991" trl="N"><value column="Name" original="Third Accounting Schema">Third Accounting Schema</value></row><row id="1992" trl="N"><value column="Name" original="Second Accounting Schema">Second Accounting Schema</value></row><row id="1993" trl="N"><value column="Name" original="Third Accounting Schema">Third Accounting Schema</value></row><row id="1994" trl="N"><value column="Name" original="Client">Client</value></row><row id="1995" trl="N"><value column="Name" original="Active">Active</value></row><row id="1996" trl="N"><value column="Name" original="Created">Created</value></row><row id="1997" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1998" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1999" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2007" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="2009" trl="N"><value column="Name" original="Read Write">Read Write</value></row><row id="2010" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2011" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2012" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="2019" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="2020" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="2023" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2025" trl="N"><value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value></row><row id="2026" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="2027" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="2028" trl="N"><value column="Name" original="Client">Client</value></row><row id="2029" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2030" trl="N"><value column="Name" original="Active">Active</value></row><row id="2031" trl="N"><value column="Name" original="Created">Created</value></row><row id="2032" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2033" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2034" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2035" trl="N"><value column="Name" original="Name">Name</value></row><row id="2036" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2037" trl="N"><value column="Name" original="After Delivery">Setelah Dikirim</value></row><row id="2038" trl="N"><value column="Name" original="Net Days">Net Days</value></row><row id="2039" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="2040" trl="N"><value column="Name" original="Discount Days">Discount Days</value></row><row id="2042" trl="N"><value column="Name" original="Accounting Tab">Accounting Tab</value></row><row id="2043" trl="N"><value column="Name" original="TranslationTab">TranslationTab</value></row><row id="2044" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="2045" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2046" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="2047" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="2056" trl="N"><value column="Name" original="Client">Client</value></row><row id="2057" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2058" trl="N"><value column="Name" original="Active">Active</value></row><row id="2059" trl="N"><value column="Name" original="Created">Created</value></row><row id="2060" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2061" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2062" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2064" trl="N"><value column="Name" original="Product">Produk</value></row><row id="2066" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="2067" trl="N"><value column="Name" original="Client">Client</value></row><row id="2068" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2069" trl="N"><value column="Name" original="Active">Active</value></row><row id="2070" trl="N"><value column="Name" original="Created">Created</value></row><row id="2071" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2072" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2073" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2075" trl="N"><value column="Name" original="Name">Name</value></row><row id="2076" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2077" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="2078" trl="N"><value column="Name" original="Client">Client</value></row><row id="2079" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2080" trl="N"><value column="Name" original="Active">Active</value></row><row id="2081" trl="N"><value column="Name" original="Created">Created</value></row><row id="2082" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2083" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2084" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2085" trl="N"><value column="Name" original="Name">Name</value></row><row id="2086" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2087" trl="N"><value column="Name" original="Attachment">Attachment</value></row><row id="2088" trl="N"><value column="Name" original="Client">Client</value></row><row id="2089" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2090" trl="N"><value column="Name" original="Active">Active</value></row><row id="2091" trl="N"><value column="Name" original="Created">Created</value></row><row id="2092" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2093" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2094" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2096" trl="N"><value column="Name" original="Table">Table</value></row><row id="2097" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="2099" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="2100" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="2101" trl="N"><value column="Name" original="Client">Client</value></row><row id="2102" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2103" trl="N"><value column="Name" original="Active">Active</value></row><row id="2104" trl="N"><value column="Name" original="Created">Created</value></row><row id="2105" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2106" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2107" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2108" trl="N"><value column="Name" original="Name">Name</value></row><row id="2109" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2110" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="2136" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value></row><row id="2137" trl="N"><value column="Name" original="Client">Client</value></row><row id="2138" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2139" trl="N"><value column="Name" original="Active">Active</value></row><row id="2140" trl="N"><value column="Name" original="Created">Created</value></row><row id="2141" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2142" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2143" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2144" trl="N"><value column="Name" original="Amount Limit">Batasan Jumlah</value></row><row id="2145" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="2146" trl="N"><value column="Name" original="Invoice Frequency">Invoice Frequency</value></row><row id="2147" trl="N"><value column="Name" original="Invoice Week Day">Invoice Week Day</value></row><row id="2148" trl="N"><value column="Name" original="Invoice Day">Invoice Day</value></row><row id="2161" trl="N"><value column="Name" original="Order">Order</value></row><row id="2162" trl="N"><value column="Name" original="Client">Client</value></row><row id="2163" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2164" trl="N"><value column="Name" original="Active">Active</value></row><row id="2165" trl="N"><value column="Name" original="Created">Created</value></row><row id="2166" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2167" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2168" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2169" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="2170" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="2171" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="2172" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="2173" trl="N"><value column="Name" original="Target Document Type">Target Document Type</value></row><row id="2174" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2175" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="2176" trl="N"><value column="Name" original="Credit Approved">Credit Approved</value></row><row id="2177" trl="N"><value column="Name" original="Delivered">Terkirim</value></row><row id="2178" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="2179" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="2180" trl="N"><value column="Name" original="Transferred">Transferred</value></row><row id="2181" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="2182" trl="N"><value column="Name" original="Date Promised">Tanggal Dijanjikan</value></row><row id="2183" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="2186" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="2187" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="2191" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="2192" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value></row><row id="2195" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="2196" trl="N"><value column="Name" original="Delivery Via">Pengiriman Lewat</value></row><row id="2197" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="2198" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="2200" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="2201" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="2202" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="2204" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="2205" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="2206" trl="N"><value column="Name" original="Client">Client</value></row><row id="2207" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2208" trl="N"><value column="Name" original="Active">Active</value></row><row id="2209" trl="N"><value column="Name" original="Created">Created</value></row><row id="2210" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2211" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2212" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2213" trl="N"><value column="Name" original="Order">Order</value></row><row id="2214" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="2216" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="2217" trl="N"><value column="Name" original="Date Promised">Tanggal Dijanjikan</value></row><row id="2218" trl="N"><value column="Name" original="Date Delivered">Tanggal Pengiriman</value></row><row id="2219" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="2220" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2221" trl="N"><value column="Name" original="Product">Produk</value></row><row id="2222" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="2223" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="2224" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="2225" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="2226" trl="N"><value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value></row><row id="2227" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="2229" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="2230" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="2231" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="2232" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="2235" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="2240" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="2241" trl="N"><value column="Name" original="Client">Client</value></row><row id="2242" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2243" trl="N"><value column="Name" original="Active">Active</value></row><row id="2244" trl="N"><value column="Name" original="Created">Created</value></row><row id="2245" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2246" trl="N"><value column="Name" original="Name">Name</value></row><row id="2247" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2249" trl="N"><value column="Name" original="Parent Tax">Parent Tax</value></row><row id="2250" trl="N"><value column="Name" original="Country">Country</value></row><row id="2251" trl="N"><value column="Name" original="Region">Region</value></row><row id="2252" trl="N"><value column="Name" original="To">To</value></row><row id="2253" trl="N"><value column="Name" original="To">To</value></row><row id="2254" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="2276" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2277" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2287" trl="N"><value column="Name" original="Name">Name</value></row><row id="2288" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2290" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2291" trl="N"><value column="Name" original="Action">Action</value></row><row id="2292" trl="N"><value column="Name" original="Window">Window</value></row><row id="2295" trl="N"><value column="Name" original="Client">Client</value></row><row id="2296" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2297" trl="N"><value column="Name" original="Active">Active</value></row><row id="2298" trl="N"><value column="Name" original="Created">Created</value></row><row id="2299" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2300" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2301" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2304" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="2305" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="2307" trl="N"><value column="Name" original="Shelf Width">Shelf Width</value></row><row id="2308" trl="N"><value column="Name" original="Shelf Height">Shelf Height</value></row><row id="2309" trl="N"><value column="Name" original="Shelf Depth">Shelf Depth</value></row><row id="2310" trl="N"><value column="Name" original="Units Per Pallet">Units Per Pallet</value></row><row id="2312" trl="N"><value column="Name" original="Active">Active</value></row><row id="2313" trl="N"><value column="Name" original="Created">Created</value></row><row id="2314" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2315" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2316" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2334" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="2336" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="2337" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="2338" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="2347" trl="N"><value column="Name" original="UOM for Volume">UOM for Volume</value></row><row id="2348" trl="N"><value column="Name" original="UOM for Weight">UOM for Weight</value></row><row id="2349" trl="N"><value column="Name" original="UOM for Length">UOM for Length</value></row><row id="2350" trl="N"><value column="Name" original="UOM for Time">UOM for Time</value></row><row id="2352" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="2353" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="2354" trl="N"><value column="Name" original="Period Action">Period Action</value></row><row id="2355" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="2377" trl="N"><value column="Name" original="Display Value">Display Value</value></row><row id="2379" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="2380" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="2399" trl="N"><value column="Name" original="Alias">Alias</value></row><row id="2400" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="2401" trl="N"><value column="Name" original="Fully Qualified">Fully Qualified</value></row><row id="2402" trl="N"><value column="Name" original="Product">Produk</value></row><row id="2404" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="2405" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="2406" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="2407" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="2408" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="2409" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2410" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="2411" trl="N"><value column="Name" original="Client">Client</value></row><row id="2412" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2413" trl="N"><value column="Name" original="Active">Active</value></row><row id="2414" trl="N"><value column="Name" original="Created">Created</value></row><row id="2415" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2416" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2417" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2421" trl="N"><value column="Name" original="Client">Client</value></row><row id="2422" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2423" trl="N"><value column="Name" original="Active">Active</value></row><row id="2424" trl="N"><value column="Name" original="Created">Created</value></row><row id="2425" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2426" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2427" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2431" trl="N"><value column="Name" original="Client">Client</value></row><row id="2432" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2433" trl="N"><value column="Name" original="Active">Active</value></row><row id="2434" trl="N"><value column="Name" original="Created">Created</value></row><row id="2435" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2436" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2437" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2443" trl="N"><value column="Name" original="Client">Client</value></row><row id="2444" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2445" trl="N"><value column="Name" original="Active">Active</value></row><row id="2446" trl="N"><value column="Name" original="Created">Created</value></row><row id="2447" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2448" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2449" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2453" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="2454" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2463" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2464" trl="N"><value column="Name" original="Client">Client</value></row><row id="2465" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2466" trl="N"><value column="Name" original="Active">Active</value></row><row id="2467" trl="N"><value column="Name" original="Created">Created</value></row><row id="2468" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2469" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2470" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2471" trl="N"><value column="Name" original="Name">Name</value></row><row id="2472" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2473" trl="N"><value column="Name" original="GAAP">GAAP</value></row><row id="2474" trl="N"><value column="Name" original="Accrual">Accrual</value></row><row id="2475" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="2476" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="2478" trl="N"><value column="Name" original="Automatic Period Control">Automatic Period Control</value></row><row id="2479" trl="N"><value column="Name" original="Period">Period</value></row><row id="2480" trl="N"><value column="Name" original="History Days">History Days</value></row><row id="2481" trl="N"><value column="Name" original="Future Days">Future Days</value></row><row id="2482" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2483" trl="N"><value column="Name" original="Client">Client</value></row><row id="2484" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2485" trl="N"><value column="Name" original="Active">Active</value></row><row id="2486" trl="N"><value column="Name" original="Created">Created</value></row><row id="2487" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2488" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2489" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2490" trl="N"><value column="Name" original="Use Suspense Balancing">Use Suspense Balancing</value></row><row id="2491" trl="N"><value column="Name" original="Suspense Balancing Acct">Suspense Balancing Acct</value></row><row id="2492" trl="N"><value column="Name" original="Use Suspense Error">Use Suspense Error</value></row><row id="2493" trl="N"><value column="Name" original="Suspense Error Acct">Suspense Error Acct</value></row><row id="2494" trl="N"><value column="Name" original="Use Currency Balancing">Use Currency Balancing</value></row><row id="2495" trl="N"><value column="Name" original="Currency Balancing Acct">Currency Balancing Acct</value></row><row id="2500" trl="N"><value column="Name" original="Retained Earning Acct">Retained Earning Acct</value></row><row id="2501" trl="N"><value column="Name" original="Income Summary Acct">Income Summary Acct</value></row><row id="2502" trl="N"><value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value></row><row id="2503" trl="N"><value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value></row><row id="2511" trl="N"><value column="Name" original="Client">Client</value></row><row id="2512" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2513" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2515" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="2516" trl="N"><value column="Name" original="Period">Period</value></row><row id="2518" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="2519" trl="N"><value column="Name" original="Account">Account</value></row><row id="2520" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="2521" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="2522" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="2523" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="2524" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="2525" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="2526" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="2527" trl="N"><value column="Name" original="Product">Produk</value></row><row id="2529" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="2530" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="2531" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="2532" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="2533" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="2534" trl="N"><value column="Name" original="User1">User1</value></row><row id="2535" trl="N"><value column="Name" original="User2">User2</value></row><row id="2536" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="2537" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2538" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="2539" trl="N"><value column="Name" original="Client">Client</value></row><row id="2540" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2541" trl="N"><value column="Name" original="Active">Active</value></row><row id="2542" trl="N"><value column="Name" original="Created">Created</value></row><row id="2543" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2544" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2545" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2546" trl="N"><value column="Name" original="Name">Name</value></row><row id="2547" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2548" trl="N"><value column="Name" original="Primary">Primary</value></row><row id="2549" trl="N"><value column="Name" original="Budget Status">Budget Status</value></row><row id="2556" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2558" trl="N"><value column="Name" original="Client">Client</value></row><row id="2559" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2560" trl="N"><value column="Name" original="Active">Active</value></row><row id="2561" trl="N"><value column="Name" original="Created">Created</value></row><row id="2562" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2563" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2564" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2565" trl="N"><value column="Name" original="Product">Produk</value></row><row id="2570" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2571" trl="N"><value column="Name" original="Client">Client</value></row><row id="2572" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2573" trl="N"><value column="Name" original="Active">Active</value></row><row id="2574" trl="N"><value column="Name" original="Created">Created</value></row><row id="2575" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2576" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2577" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2578" trl="N"><value column="Name" original="Name">Name</value></row><row id="2579" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2580" trl="N"><value column="Name" original="Channel">Channel</value></row><row id="2581" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="2582" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="2583" trl="N"><value column="Name" original="Costs">Costs</value></row><row id="2584" trl="N"><value column="Name" original="Channel">Channel</value></row><row id="2585" trl="N"><value column="Name" original="Client">Client</value></row><row id="2586" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2587" trl="N"><value column="Name" original="Active">Active</value></row><row id="2588" trl="N"><value column="Name" original="Created">Created</value></row><row id="2589" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2590" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2591" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2592" trl="N"><value column="Name" original="Name">Name</value></row><row id="2593" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2594" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="2595" trl="N"><value column="Name" original="Client">Client</value></row><row id="2596" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2597" trl="N"><value column="Name" original="Active">Active</value></row><row id="2598" trl="N"><value column="Name" original="Created">Created</value></row><row id="2599" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2600" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2601" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2602" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value></row><row id="2603" trl="N"><value column="Name" original="Name">Name</value></row><row id="2604" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2605" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2608" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="2610" trl="N"><value column="Name" original="System Language">System Language</value></row><row id="2637" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="2638" trl="N"><value column="Name" original="Language">Language</value></row><row id="2639" trl="N"><value column="Name" original="Client">Client</value></row><row id="2640" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2641" trl="N"><value column="Name" original="Active">Active</value></row><row id="2642" trl="N"><value column="Name" original="Created">Created</value></row><row id="2643" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2644" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2645" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2646" trl="N"><value column="Name" original="Name">Name</value></row><row id="2647" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2648" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2649" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="2654" trl="N"><value column="Name" original="Acct.Schema Element">Acct.Schema Element</value></row><row id="2655" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2656" trl="N"><value column="Name" original="Client">Client</value></row><row id="2657" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2658" trl="N"><value column="Name" original="Active">Active</value></row><row id="2659" trl="N"><value column="Name" original="Created">Created</value></row><row id="2660" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2661" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2662" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2663" trl="N"><value column="Name" original="Type">Type</value></row><row id="2664" trl="N"><value column="Name" original="Name">Name</value></row><row id="2665" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="2666" trl="N"><value column="Name" original="Element">Element</value></row><row id="2667" trl="N"><value column="Name" original="Balanced">Balanced</value></row><row id="2668" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="2669" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2670" trl="N"><value column="Name" original="Element Separator">Element Separator</value></row><row id="2671" trl="N"><value column="Name" original="Use Account Alias">Use Account Alias</value></row><row id="2672" trl="N"><value column="Name" original="Use Account Combination Control">Use Account Combination Control</value></row><row id="2693" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2694" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2695" trl="N"><value column="Name" original="Product">Produk</value></row><row id="2697" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="2698" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="2699" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="2700" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2701" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="2703" trl="N"><value column="Name" original="Discontinued">Discontinued</value></row><row id="2704" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value></row><row id="2705" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2706" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="2709" trl="N"><value column="Name" original="Partner Product Key">Partner Product No</value></row><row id="2710" trl="N"><value column="Name" original="Partner Category">Kategori Partner</value></row><row id="2711" trl="N"><value column="Name" original="Discontinued">Discontinued</value></row><row id="2712" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value></row><row id="2721" trl="N"><value column="Name" original="Menu Tree">Primary Tree Menu</value></row><row id="2722" trl="N"><value column="Name" original="Organization Tree">Primary Tree Organization</value></row><row id="2723" trl="N"><value column="Name" original="BPartner Tree">Primary Tree BPartner</value></row><row id="2724" trl="N"><value column="Name" original="Project Tree">Primary Tree Project</value></row><row id="2725" trl="N"><value column="Name" original="Sales Region Tree">Primary Tree Sales Region</value></row><row id="2726" trl="N"><value column="Name" original="Product Tree">Primary Tree Product</value></row><row id="2738" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2740" trl="N"><value column="Name" original="Column">Column</value></row><row id="2741" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="2742" trl="N"><value column="Name" original="Sql ORDER BY">Sql ORDER BY</value></row><row id="2744" trl="N"><value column="Name" original="Commit Warning">Commit Warning</value></row><row id="2745" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value></row><row id="2746" trl="N"><value column="Name" original="Start No">Start No</value></row><row id="2747" trl="N"><value column="Name" original="Increment">Increment</value></row><row id="2749" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="2750" trl="N"><value column="Name" original="Additional Tree (2)">Additional Tree (2)</value></row><row id="2751" trl="N"><value column="Name" original="Additional Tree (1)">Additional Tree (1)</value></row><row id="2752" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="2753" trl="N"><value column="Name" original="Date">Tanggal</value></row><row id="2754" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2756" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2757" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2758" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2760" trl="N"><value column="Name" original="Price List Version">Versi Daftar Harga</value></row><row id="2761" trl="N"><value column="Name" original="Sales Price list">Sales Price list</value></row><row id="2762" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2763" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="2764" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2768" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2780" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="2781" trl="N"><value column="Name" original="Process">Process</value></row><row id="2782" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="2783" trl="N"><value column="Name" original="Processing">Processing</value></row><row id="2784" trl="N"><value column="Name" original="Created">Created</value></row><row id="2785" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2786" trl="N"><value column="Name" original="Result">Result</value></row><row id="2787" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="2791" trl="N"><value column="Name" original="Process String">Process String</value></row><row id="2792" trl="N"><value column="Name" original="Process String To">Process String To</value></row><row id="2797" trl="N"><value column="Name" original="Process Date">Process Date</value></row><row id="2798" trl="N"><value column="Name" original="Process Date To">Process Date To</value></row><row id="2801" trl="N"><value column="Name" original="Process">Process</value></row><row id="2802" trl="N"><value column="Name" original="Client">Client</value></row><row id="2803" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2804" trl="N"><value column="Name" original="Active">Active</value></row><row id="2805" trl="N"><value column="Name" original="Created">Created</value></row><row id="2806" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2807" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2808" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2809" trl="N"><value column="Name" original="Name">Name</value></row><row id="2810" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2811" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2813" trl="N"><value column="Name" original="Procedure">Procedure</value></row><row id="2814" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="2815" trl="N"><value column="Name" original="Client">Client</value></row><row id="2816" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2817" trl="N"><value column="Name" original="Active">Active</value></row><row id="2818" trl="N"><value column="Name" original="Created">Created</value></row><row id="2819" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2820" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2821" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2822" trl="N"><value column="Name" original="Name">Name</value></row><row id="2823" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2824" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2825" trl="N"><value column="Name" original="Process">Process</value></row><row id="2826" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="2827" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="2828" trl="N"><value column="Name" original="Reference Key">Reference Key</value></row><row id="2830" trl="N"><value column="Name" original="Range">Range</value></row><row id="2831" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="2832" trl="N"><value column="Name" original="Language">Language</value></row><row id="2833" trl="N"><value column="Name" original="Client">Client</value></row><row id="2834" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2835" trl="N"><value column="Name" original="Active">Active</value></row><row id="2836" trl="N"><value column="Name" original="Created">Created</value></row><row id="2837" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2838" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2839" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2840" trl="N"><value column="Name" original="Name">Name</value></row><row id="2841" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2842" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="2843" trl="N"><value column="Name" original="Process">Process</value></row><row id="2844" trl="N"><value column="Name" original="Language">Language</value></row><row id="2845" trl="N"><value column="Name" original="Client">Client</value></row><row id="2846" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2847" trl="N"><value column="Name" original="Active">Active</value></row><row id="2848" trl="N"><value column="Name" original="Created">Created</value></row><row id="2849" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2850" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2851" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2852" trl="N"><value column="Name" original="Name">Name</value></row><row id="2853" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2854" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2855" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="2856" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="2857" trl="N"><value column="Name" original="Client">Client</value></row><row id="2858" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2859" trl="N"><value column="Name" original="Created">Created</value></row><row id="2860" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2861" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2862" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2863" trl="N"><value column="Name" original="Active">Active</value></row><row id="2864" trl="N"><value column="Name" original="Name">Name</value></row><row id="2865" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2866" trl="N"><value column="Name" original="Type | Area">Type | Area</value></row><row id="2868" trl="N"><value column="Name" original="Client">Client</value></row><row id="2869" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2870" trl="N"><value column="Name" original="Active">Active</value></row><row id="2871" trl="N"><value column="Name" original="Created">Created</value></row><row id="2872" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2873" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2874" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2875" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="2876" trl="N"><value column="Name" original="Node_ID">Node_ID</value></row><row id="2877" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="2879" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="2893" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2894" trl="N"><value column="Name" original="Client">Client</value></row><row id="2895" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2896" trl="N"><value column="Name" original="Active">Active</value></row><row id="2897" trl="N"><value column="Name" original="Created">Created</value></row><row id="2898" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2899" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2900" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2901" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2902" trl="N"><value column="Name" original="Name">Name</value></row><row id="2903" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2904" trl="N"><value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value></row><row id="2905" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="2906" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="2907" trl="N"><value column="Name" original="Employees">Employees</value></row><row id="2909" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="2910" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="2911" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="2914" trl="N"><value column="Name" original="Language">Language</value></row><row id="2915" trl="N"><value column="Name" original="Vendor">Vendor</value></row><row id="2916" trl="N"><value column="Name" original="Customer">Pelanggan</value></row><row id="2917" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value></row><row id="2918" trl="N"><value column="Name" original="Active Prospect/Customer">Active Prospect/Customer</value></row><row id="2919" trl="N"><value column="Name" original="First Sale">First Sale</value></row><row id="2920" trl="N"><value column="Name" original="Credit Limit">Batasan Kredit</value></row><row id="2921" trl="N"><value column="Name" original="Credit Used">Kredit yang Digunakan</value></row><row id="2922" trl="N"><value column="Name" original="Acquisition Cost">Acquisition Cost</value></row><row id="2923" trl="N"><value column="Name" original="Potential Life Time Value">Potential Life Time Value</value></row><row id="2924" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="2925" trl="N"><value column="Name" original="Actual Life Time Value">Actual Life Time Value</value></row><row id="2926" trl="N"><value column="Name" original="Share">Share</value></row><row id="2927" trl="N"><value column="Name" original="Employee">Employee</value></row><row id="2929" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="2930" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="2931" trl="N"><value column="Name" original="Purchase Pricelist">Purchase Pricelist</value></row><row id="2951" trl="N"><value column="Name" original="Client">Client</value></row><row id="2952" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2953" trl="N"><value column="Name" original="Active">Active</value></row><row id="2954" trl="N"><value column="Name" original="Created">Created</value></row><row id="2955" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2956" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2957" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2958" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="2959" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="2960" trl="N"><value column="Name" original="Name">Name</value></row><row id="2964" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="2965" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value></row><row id="2966" trl="N"><value column="Name" original="Fax">Fax</value></row><row id="2967" trl="N"><value column="Name" original="ISDN">ISDN</value></row><row id="2968" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="2987" trl="N"><value column="Name" original="Price List Version">Versi Daftar Harga</value></row><row id="2988" trl="N"><value column="Name" original="Client">Client</value></row><row id="2989" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2990" trl="N"><value column="Name" original="Active">Active</value></row><row id="2991" trl="N"><value column="Name" original="Created">Created</value></row><row id="2992" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2993" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2994" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2995" trl="N"><value column="Name" original="Name">Name</value></row><row id="2996" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="2997" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="2998" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="3001" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="3002" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="3003" trl="N"><value column="Name" original="Foreign Currency Account">Foreign Currency Account</value></row><row id="3004" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="3005" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="3006" trl="N"><value column="Name" original="Fixed due date">Fixed due date</value></row><row id="3007" trl="N"><value column="Name" original="Fix month cutoff">Fix month cutoff</value></row><row id="3008" trl="N"><value column="Name" original="Fix month day">Fix month day</value></row><row id="3009" trl="N"><value column="Name" original="Fix month offset">Fix month offset</value></row><row id="3010" trl="N"><value column="Name" original="Discount Days 2">Discount Days 2</value></row><row id="3011" trl="N"><value column="Name" original="Discount 2 %">Discount 2 %</value></row><row id="3012" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="3014" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3015" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="3016" trl="N"><value column="Name" original="Classification">Klasifikasi</value></row><row id="3017" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="3019" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="3020" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value></row><row id="3021" trl="N"><value column="Name" original="Minimum Order Qty">Minimum Order Qty</value></row><row id="3022" trl="N"><value column="Name" original="Order Pack Qty">Order Pack Qty</value></row><row id="3023" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="3024" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value></row><row id="3025" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3027" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="3028" trl="N"><value column="Name" original="Standard Price">Standard Price</value></row><row id="3029" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="3030" trl="N"><value column="Name" original="Enforce price limit">Enforce price limit</value></row><row id="3031" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="3032" trl="N"><value column="Name" original="Client">Client</value></row><row id="3033" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3034" trl="N"><value column="Name" original="Active">Active</value></row><row id="3035" trl="N"><value column="Name" original="Created">Created</value></row><row id="3036" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3037" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3038" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3039" trl="N"><value column="Name" original="Name">Name</value></row><row id="3040" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="3041" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="3042" trl="N"><value column="Name" original="Swift code">Swift code</value></row><row id="3043" trl="N"><value column="Name" original="Own Bank">Own Bank</value></row><row id="3045" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="3046" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="3047" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="3049" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="3050" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="3053" trl="N"><value column="Name" original="Document Level">Document Level</value></row><row id="3054" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="3055" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="3067" trl="N"><value column="Name" original="Active">Active</value></row><row id="3068" trl="N"><value column="Name" original="Created">Created</value></row><row id="3069" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3070" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3071" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3072" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="3073" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="3074" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="3075" trl="N"><value column="Name" original="Current balance">Saldo Saat Ini</value></row><row id="3076" trl="N"><value column="Name" original="Credit limit">Batasan kredit</value></row><row id="3077" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="3078" trl="N"><value column="Name" original="Client">Client</value></row><row id="3079" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3080" trl="N"><value column="Name" original="One time transaction">One time transaction</value></row><row id="3081" trl="N"><value column="Name" original="URL">URL</value></row><row id="3082" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value></row><row id="3083" trl="N"><value column="Name" original="Rating">Rating</value></row><row id="3084" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="3085" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="3086" trl="N"><value column="Name" original="Document Copies">Document Copies</value></row><row id="3090" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value></row><row id="3091" trl="N"><value column="Name" original="Ship Address">Ship Address</value></row><row id="3092" trl="N"><value column="Name" original="Pay-From Address">Pay-From Address</value></row><row id="3093" trl="N"><value column="Name" original="Remit-To Address">Remit-To Address</value></row><row id="3094" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="3095" trl="N"><value column="Name" original="Client">Client</value></row><row id="3096" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3097" trl="N"><value column="Name" original="Created">Created</value></row><row id="3098" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3099" trl="N"><value column="Name" original="Active">Active</value></row><row id="3100" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3101" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3102" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="3103" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="3104" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="3105" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="3113" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="3114" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="3115" trl="N"><value column="Name" original="Client">Client</value></row><row id="3116" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3117" trl="N"><value column="Name" original="Active">Active</value></row><row id="3118" trl="N"><value column="Name" original="Created">Created</value></row><row id="3119" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3120" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3121" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3122" trl="N"><value column="Name" original="Mandatory Withholding">Mandatory Withholding</value></row><row id="3123" trl="N"><value column="Name" original="Temporary exempt">Temporary exempt</value></row><row id="3124" trl="N"><value column="Name" original="Exempt reason">Exempt reason</value></row><row id="3125" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="3126" trl="N"><value column="Name" original="Language">Language</value></row><row id="3127" trl="N"><value column="Name" original="Client">Client</value></row><row id="3128" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3129" trl="N"><value column="Name" original="Active">Active</value></row><row id="3130" trl="N"><value column="Name" original="Created">Created</value></row><row id="3131" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3132" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3133" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3134" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="3135" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3136" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3137" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="3138" trl="N"><value column="Name" original="Client">Client</value></row><row id="3139" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3140" trl="N"><value column="Name" original="Active">Active</value></row><row id="3141" trl="N"><value column="Name" original="Created">Created</value></row><row id="3142" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3143" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3144" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3145" trl="N"><value column="Name" original="Name">Name</value></row><row id="3146" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3147" trl="N"><value column="Name" original="Send dunning letters">Send dunning letters</value></row><row id="3154" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="3155" trl="N"><value column="Name" original="Language">Language</value></row><row id="3156" trl="N"><value column="Name" original="Client">Client</value></row><row id="3157" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3158" trl="N"><value column="Name" original="Active">Active</value></row><row id="3159" trl="N"><value column="Name" original="Created">Created</value></row><row id="3160" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3161" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3162" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3163" trl="N"><value column="Name" original="Name">Name</value></row><row id="3164" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3165" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="3166" trl="N"><value column="Name" original="Language">Language</value></row><row id="3167" trl="N"><value column="Name" original="Client">Client</value></row><row id="3168" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3169" trl="N"><value column="Name" original="Active">Active</value></row><row id="3170" trl="N"><value column="Name" original="Created">Created</value></row><row id="3171" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3172" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3173" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3174" trl="N"><value column="Name" original="Name">Name</value></row><row id="3175" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3176" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3177" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="3178" trl="N"><value column="Name" original="Client">Client</value></row><row id="3179" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3180" trl="N"><value column="Name" original="Active">Active</value></row><row id="3181" trl="N"><value column="Name" original="Created">Created</value></row><row id="3182" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3183" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3184" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3185" trl="N"><value column="Name" original="Name">Name</value></row><row id="3186" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3187" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="3188" trl="N"><value column="Name" original="Tax withholding">Tax withholding</value></row><row id="3189" trl="N"><value column="Name" original="Prorate tax">Pajak Prorata</value></row><row id="3190" trl="N"><value column="Name" original="Paid to third party">Paid to third party</value></row><row id="3191" trl="N"><value column="Name" original="Beneficiary">Beneficiary</value></row><row id="3192" trl="N"><value column="Name" original="Percent withholding">Percent withholding</value></row><row id="3193" trl="N"><value column="Name" original="Percent">Percent</value></row><row id="3194" trl="N"><value column="Name" original="Fix amount">Fix amount</value></row><row id="3195" trl="N"><value column="Name" original="Threshold min">Threshold min</value></row><row id="3196" trl="N"><value column="Name" original="Threshold max">Threshold max</value></row><row id="3197" trl="N"><value column="Name" original="Min Amount">Min Amount</value></row><row id="3198" trl="N"><value column="Name" original="Max Amount">Max Amount</value></row><row id="3321" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3322" trl="N"><value column="Name" original="Language">Language</value></row><row id="3323" trl="N"><value column="Name" original="Client">Client</value></row><row id="3324" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3325" trl="N"><value column="Name" original="Active">Active</value></row><row id="3326" trl="N"><value column="Name" original="Created">Created</value></row><row id="3327" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3328" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3329" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3330" trl="N"><value column="Name" original="Name">Name</value></row><row id="3331" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3332" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3333" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="3334" trl="N"><value column="Name" original="Client">Client</value></row><row id="3335" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3336" trl="N"><value column="Name" original="Active">Active</value></row><row id="3337" trl="N"><value column="Name" original="Created">Created</value></row><row id="3338" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3339" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3340" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3341" trl="N"><value column="Name" original="Name">Name</value></row><row id="3342" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3343" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="3344" trl="N"><value column="Name" original="Same Tax">Same Tax</value></row><row id="3345" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="3348" trl="N"><value column="Name" original="Client">Client</value></row><row id="3349" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3350" trl="N"><value column="Name" original="Active">Active</value></row><row id="3351" trl="N"><value column="Name" original="Created">Created</value></row><row id="3352" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3353" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3354" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3355" trl="N"><value column="Name" original="Order">Order</value></row><row id="3356" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="3360" trl="N"><value column="Name" original="Updateable">Updateable</value></row><row id="3369" trl="N"><value column="Name" original="Process">Process</value></row><row id="3371" trl="N"><value column="Name" original="Report">Report</value></row><row id="3374" trl="N"><value column="Name" original="Process">Process</value></row><row id="3375" trl="N"><value column="Name" original="Process">Process</value></row><row id="3376" trl="N"><value column="Name" original="Commit Warning">Commit Warning</value></row><row id="3377" trl="N"><value column="Name" original="Process">Process</value></row><row id="3378" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3379" trl="N"><value column="Name" original="Customer Receivables">Piutang Pelanggan</value></row><row id="3380" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value></row><row id="3381" trl="N"><value column="Name" original="Employee Expense">Employee Expense</value></row><row id="3382" trl="N"><value column="Name" original="Employee Prepayment">Employee Prepayment</value></row><row id="3383" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value></row><row id="3384" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value></row><row id="3385" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value></row><row id="3386" trl="N"><value column="Name" original="(Not Used)">Warehouse Inventory</value></row><row id="3387" trl="N"><value column="Name" original="Warehouse Differences">Warehouse Differences</value></row><row id="3388" trl="N"><value column="Name" original="Min. Value">Min. Value</value></row><row id="3389" trl="N"><value column="Name" original="Max. Value">Max. Value</value></row><row id="3390" trl="N"><value column="Name" original="Project Asset">Project Asset</value></row><row id="3391" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="3392" trl="N"><value column="Name" original="SO Sub Type">SO Sub Type</value></row><row id="3393" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3394" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3395" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="3396" trl="N"><value column="Name" original="Commodity Code">Commodity Code</value></row><row id="3397" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="3398" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3400" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="3402" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="3403" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3404" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="3418" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="3419" trl="N"><value column="Name" original="Product Expense">Product Expense</value></row><row id="3420" trl="N"><value column="Name" original="Product Asset">Product Asset</value></row><row id="3421" trl="N"><value column="Name" original="Product COGS">HPP Produk</value></row><row id="3433" trl="N"><value column="Name" original="Error Msg">Error Msg</value></row><row id="3434" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="3435" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="3436" trl="N"><value column="Name" original="Client">Client</value></row><row id="3437" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3438" trl="N"><value column="Name" original="Active">Active</value></row><row id="3439" trl="N"><value column="Name" original="Created">Created</value></row><row id="3440" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3441" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3442" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3443" trl="N"><value column="Name" original="(Not Used)">Warehouse Inventory</value></row><row id="3444" trl="N"><value column="Name" original="Warehouse Differences">Warehouse Differences</value></row><row id="3445" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="3446" trl="N"><value column="Name" original="Product Expense">Product Expense</value></row><row id="3447" trl="N"><value column="Name" original="Product Asset">Product Asset</value></row><row id="3448" trl="N"><value column="Name" original="Product COGS">HPP Produk</value></row><row id="3449" trl="N"><value column="Name" original="Employee Expense">Employee Expense</value></row><row id="3450" trl="N"><value column="Name" original="Employee Prepayment">Employee Prepayment</value></row><row id="3451" trl="N"><value column="Name" original="Customer Receivables">Piutang Pelanggan</value></row><row id="3452" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value></row><row id="3453" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value></row><row id="3454" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value></row><row id="3455" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value></row><row id="3456" trl="N"><value column="Name" original="Project Asset">Project Asset</value></row><row id="3457" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3458" trl="N"><value column="Name" original="Client">Client</value></row><row id="3459" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3460" trl="N"><value column="Name" original="Active">Active</value></row><row id="3461" trl="N"><value column="Name" original="Created">Created</value></row><row id="3462" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3463" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3464" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3465" trl="N"><value column="Name" original="Name">Name</value></row><row id="3466" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3467" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="3484" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="3485" trl="N"><value column="Name" original="Client">Client</value></row><row id="3486" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3487" trl="N"><value column="Name" original="Active">Active</value></row><row id="3488" trl="N"><value column="Name" original="Created">Created</value></row><row id="3489" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3490" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3491" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3492" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3493" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="3494" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="3495" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="3496" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3497" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3499" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="3500" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="3501" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="3503" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="3504" trl="N"><value column="Name" original="Transferred">Transferred</value></row><row id="3505" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="3506" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="3507" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="3508" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="3509" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="3510" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="3511" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3512" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="3513" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="3515" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3516" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="3517" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3518" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3519" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3521" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="3522" trl="N"><value column="Name" original="Client">Client</value></row><row id="3523" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3524" trl="N"><value column="Name" original="Active">Active</value></row><row id="3525" trl="N"><value column="Name" original="Created">Created</value></row><row id="3526" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3527" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3528" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3529" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="3530" trl="N"><value column="Name" original="Client">Client</value></row><row id="3531" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3532" trl="N"><value column="Name" original="Active">Active</value></row><row id="3533" trl="N"><value column="Name" original="Created">Created</value></row><row id="3534" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3535" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3536" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3537" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3538" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="3539" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3540" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3541" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3542" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="3543" trl="N"><value column="Name" original="Client">Client</value></row><row id="3544" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3545" trl="N"><value column="Name" original="Active">Active</value></row><row id="3546" trl="N"><value column="Name" original="Created">Created</value></row><row id="3547" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3548" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3549" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3550" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3551" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3552" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3553" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3554" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3555" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="3556" trl="N"><value column="Name" original="Client">Client</value></row><row id="3557" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3558" trl="N"><value column="Name" original="Active">Active</value></row><row id="3559" trl="N"><value column="Name" original="Created">Created</value></row><row id="3560" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3561" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3562" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3563" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="3564" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3565" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3566" trl="N"><value column="Name" original="Quantity book">Quantity book</value></row><row id="3567" trl="N"><value column="Name" original="Quantity count">Quantity count</value></row><row id="3568" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3569" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="3570" trl="N"><value column="Name" original="Client">Client</value></row><row id="3571" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3572" trl="N"><value column="Name" original="Active">Active</value></row><row id="3573" trl="N"><value column="Name" original="Created">Created</value></row><row id="3574" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3575" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3576" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3577" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3578" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3579" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3580" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3581" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3582" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="3583" trl="N"><value column="Name" original="Client">Client</value></row><row id="3584" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3585" trl="N"><value column="Name" original="Active">Active</value></row><row id="3586" trl="N"><value column="Name" original="Created">Created</value></row><row id="3587" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3588" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3589" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3590" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="3591" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3592" trl="N"><value column="Name" original="Locator To">Locator To</value></row><row id="3593" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3594" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3595" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3596" trl="N"><value column="Name" original="Production">Produksi</value></row><row id="3597" trl="N"><value column="Name" original="Client">Client</value></row><row id="3598" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3599" trl="N"><value column="Name" original="Active">Active</value></row><row id="3600" trl="N"><value column="Name" original="Created">Created</value></row><row id="3601" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3602" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3603" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3604" trl="N"><value column="Name" original="Name">Name</value></row><row id="3605" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3608" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3609" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3610" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3611" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="3612" trl="N"><value column="Name" original="Client">Client</value></row><row id="3613" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3614" trl="N"><value column="Name" original="Active">Active</value></row><row id="3615" trl="N"><value column="Name" original="Created">Created</value></row><row id="3616" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3617" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3618" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3619" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3620" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3622" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3623" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3624" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3625" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="3626" trl="N"><value column="Name" original="Client">Client</value></row><row id="3627" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3628" trl="N"><value column="Name" original="Active">Active</value></row><row id="3629" trl="N"><value column="Name" original="Created">Created</value></row><row id="3630" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3631" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3632" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3633" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="3634" trl="N"><value column="Name" original="Average Cost">Average Cost</value></row><row id="3658" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="3659" trl="N"><value column="Name" original="Client">Client</value></row><row id="3660" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3661" trl="N"><value column="Name" original="Active">Active</value></row><row id="3662" trl="N"><value column="Name" original="Created">Created</value></row><row id="3663" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3664" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3665" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3666" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="3667" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3668" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3669" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3670" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3671" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="3672" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="3673" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="3674" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="3693" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="3695" trl="N"><value column="Name" original="Requires Tax Certificate">Requires Tax Certificate</value></row><row id="3696" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="3697" trl="N"><value column="Name" original="Charges">Charges</value></row><row id="3698" trl="N"><value column="Name" original="Invoice weekday cutoff">Invoice weekday cutoff</value></row><row id="3699" trl="N"><value column="Name" original="Invoice on even weeks">Invoice on even weeks</value></row><row id="3700" trl="N"><value column="Name" original="Invoice day cut-off">Invoice day cut-off</value></row><row id="3701" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="3702" trl="N"><value column="Name" original="Client">Client</value></row><row id="3703" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3704" trl="N"><value column="Name" original="Active">Active</value></row><row id="3705" trl="N"><value column="Name" original="Created">Created</value></row><row id="3706" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3707" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3708" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3709" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="3710" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="3711" trl="N"><value column="Name" original="Days after due date">Days after due date</value></row><row id="3712" trl="N"><value column="Name" original="Days between dunning">Days between dunning</value></row><row id="3713" trl="N"><value column="Name" original="Note">Note</value></row><row id="3714" trl="N"><value column="Name" original="Charge Interest">Beban Bunga</value></row><row id="3715" trl="N"><value column="Name" original="Interest in percent">Interest in percent</value></row><row id="3716" trl="N"><value column="Name" original="Charge fee">Ongkos Beban</value></row><row id="3717" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value></row><row id="3718" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="3719" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="3721" trl="N"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value></row><row id="3722" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="3723" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="3724" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="3733" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="3734" trl="N"><value column="Name" original="Process Number">Process Number</value></row><row id="3735" trl="N"><value column="Name" original="Process Number To">Process Number To</value></row><row id="3736" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="3737" trl="N"><value column="Name" original="Length">Length</value></row><row id="3738" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="3739" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="3740" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="3741" trl="N"><value column="Name" original="Min. Value">Min. Value</value></row><row id="3742" trl="N"><value column="Name" original="Max. Value">Max. Value</value></row><row id="3743" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="3744" trl="N"><value column="Name" original="Create">Create</value></row><row id="3746" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3747" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3766" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value></row><row id="3767" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="3768" trl="N"><value column="Name" original="Language">Language</value></row><row id="3769" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="3770" trl="N"><value column="Name" original="Client">Client</value></row><row id="3771" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3772" trl="N"><value column="Name" original="Active">Active</value></row><row id="3773" trl="N"><value column="Name" original="Created">Created</value></row><row id="3774" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3775" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3776" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3777" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="3778" trl="N"><value column="Name" original="Note">Note</value></row><row id="3779" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3780" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="3781" trl="N"><value column="Name" original="Target Document Type">Target Document Type</value></row><row id="3782" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3783" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="3784" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="3785" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="3787" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="3788" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="3789" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="3790" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="3791" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3792" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="3793" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="3794" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="3795" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="3796" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="3797" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="3798" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="3799" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="3800" trl="N"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value></row><row id="3801" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="3802" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="3803" trl="N"><value column="Name" original="Delivery Via">Pengiriman Lewat</value></row><row id="3804" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="3805" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="3806" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="3807" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="3808" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="3809" trl="N"><value column="Name" original="Order">Order</value></row><row id="3810" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3811" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="3812" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3815" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="3816" trl="N"><value column="Name" original="Update Quantities">Update Quantities</value></row><row id="3817" trl="N"><value column="Name" original="Generate List">Generate List</value></row><row id="3818" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value></row><row id="3819" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3820" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3828" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="3829" trl="N"><value column="Name" original="Client">Client</value></row><row id="3830" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3831" trl="N"><value column="Name" original="Active">Active</value></row><row id="3832" trl="N"><value column="Name" original="Created">Created</value></row><row id="3833" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3834" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3835" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3836" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="3837" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="3838" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3839" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3840" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3841" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="3842" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="3843" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="3844" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="3845" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="3847" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3848" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="3850" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="3851" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="3852" trl="N"><value column="Name" original="Client">Client</value></row><row id="3853" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3854" trl="N"><value column="Name" original="Active">Active</value></row><row id="3855" trl="N"><value column="Name" original="Created">Created</value></row><row id="3856" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3857" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3858" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3859" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value></row><row id="3860" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="3862" trl="N"><value column="Name" original="Client">Client</value></row><row id="3863" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3864" trl="N"><value column="Name" original="Active">Active</value></row><row id="3865" trl="N"><value column="Name" original="Created">Created</value></row><row id="3866" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3867" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3868" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3869" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="3870" trl="N"><value column="Name" original="Number">Number</value></row><row id="3871" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="3872" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="3873" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="3874" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="3875" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="3877" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3878" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3879" trl="N"><value column="Name" original="Reconciled">Reconciled</value></row><row id="3880" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="3881" trl="N"><value column="Name" original="Product for Freight">Product for Freight</value></row><row id="3883" trl="N"><value column="Name" original="Template B.Partner">Template B.Partner</value></row><row id="3884" trl="N"><value column="Name" original="Date last inventory count">Date last inventory count</value></row><row id="3885" trl="N"><value column="Name" original="Default">Default</value></row><row id="3886" trl="N"><value column="Name" original="ISO Language Code">ISO Language Code</value></row><row id="3887" trl="N"><value column="Name" original="Current Next (System)">Current Next (System)</value></row><row id="3888" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3889" trl="N"><value column="Name" original="Qty">Qty</value></row><row id="3890" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="3891" trl="N"><value column="Name" original="Account_Acct">Account_Acct</value></row><row id="3893" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3894" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3895" trl="N"><value column="Name" original="Default">Default</value></row><row id="3897" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="3898" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="3899" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3900" trl="N"><value column="Name" original="Next Business Day">Next Business Day</value></row><row id="3901" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="3902" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="3904" trl="N"><value column="Name" original="Commitment">Commitment</value></row><row id="3907" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="3909" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="3910" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="3911" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="3912" trl="N"><value column="Name" original="Price effective">Price effective</value></row><row id="3913" trl="N"><value column="Name" original="Pro forma Invoice">Pro forma Invoice</value></row><row id="3914" trl="N"><value column="Name" original="Document Type for ProForma">Document Type for ProForma</value></row><row id="3915" trl="N"><value column="Name" original="Document Type for Shipment">Document Type for Shipment</value></row><row id="3916" trl="N"><value column="Name" original="Document Type for Invoice">Document Type for Invoice</value></row><row id="3918" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="3919" trl="N"><value column="Name" original="Client">Client</value></row><row id="3920" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3921" trl="N"><value column="Name" original="Active">Active</value></row><row id="3922" trl="N"><value column="Name" original="Created">Created</value></row><row id="3923" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3924" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3925" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3926" trl="N"><value column="Name" original="Name">Name</value></row><row id="3927" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3928" trl="N"><value column="Name" original="Time based">Time based</value></row><row id="3929" trl="N"><value column="Name" original="Number of Months">Number of Months</value></row><row id="3930" trl="N"><value column="Name" original="Recognition frequency">Recognition frequency</value></row><row id="3931" trl="N"><value column="Name" original="Service Level">Service Level</value></row><row id="3932" trl="N"><value column="Name" original="Client">Client</value></row><row id="3933" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3934" trl="N"><value column="Name" original="Active">Active</value></row><row id="3935" trl="N"><value column="Name" original="Created">Created</value></row><row id="3936" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3937" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3938" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3939" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="3941" trl="N"><value column="Name" original="Product">Produk</value></row><row id="3942" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3943" trl="N"><value column="Name" original="Quantity Provided">Quantity Provided</value></row><row id="3944" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="3945" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3946" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value></row><row id="3947" trl="N"><value column="Name" original="Client">Client</value></row><row id="3948" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3949" trl="N"><value column="Name" original="Active">Active</value></row><row id="3950" trl="N"><value column="Name" original="Created">Created</value></row><row id="3951" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3952" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3953" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3954" trl="N"><value column="Name" original="Service Level">Service Level</value></row><row id="3955" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3956" trl="N"><value column="Name" original="Quantity Provided">Quantity Provided</value></row><row id="3957" trl="N"><value column="Name" original="Service date">Service date</value></row><row id="3958" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3959" trl="N"><value column="Name" original="Language">Language</value></row><row id="3960" trl="N"><value column="Name" original="Client">Client</value></row><row id="3961" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3962" trl="N"><value column="Name" original="Active">Active</value></row><row id="3963" trl="N"><value column="Name" original="Created">Created</value></row><row id="3964" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3965" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3966" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3967" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="3968" trl="N"><value column="Name" original="Name">Name</value></row><row id="3969" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="3970" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3998" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value></row><row id="3999" trl="N"><value column="Name" original="Client">Client</value></row><row id="4000" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4001" trl="N"><value column="Name" original="Active">Active</value></row><row id="4002" trl="N"><value column="Name" original="Created">Created</value></row><row id="4003" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4004" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4005" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4006" trl="N"><value column="Name" original="Name">Name</value></row><row id="4007" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4008" trl="N"><value column="Name" original="Number of Inventory counts">Number of Inventory counts</value></row><row id="4009" trl="N"><value column="Name" original="Number of Product counts">Number of Product counts</value></row><row id="4010" trl="N"><value column="Name" original="Count high turnover items">Count high turnover items</value></row><row id="4011" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4012" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="4013" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="4014" trl="N"><value column="Name" original="Number of runs">Number of runs</value></row><row id="4015" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="4016" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4017" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value></row><row id="4019" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="4020" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="4021" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="4022" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="4023" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="4024" trl="N"><value column="Name" original="Relative Priority">Relative Priority</value></row><row id="4031" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="4069" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4071" trl="N"><value column="Name" original="Client">Client</value></row><row id="4072" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4073" trl="N"><value column="Name" original="Active">Active</value></row><row id="4074" trl="N"><value column="Name" original="Created">Created</value></row><row id="4075" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4076" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4077" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4078" trl="N"><value column="Name" original="Name">Name</value></row><row id="4079" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4080" trl="N"><value column="Name" original="First name only">First name only</value></row><row id="4081" trl="N"><value column="Name" original="Default">Default</value></row><row id="4082" trl="N"><value column="Name" original="Language">Language</value></row><row id="4083" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4084" trl="N"><value column="Name" original="Client">Client</value></row><row id="4085" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4086" trl="N"><value column="Name" original="Active">Active</value></row><row id="4087" trl="N"><value column="Name" original="Created">Created</value></row><row id="4088" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4089" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4090" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4091" trl="N"><value column="Name" original="Name">Name</value></row><row id="4092" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4093" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="4094" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="4095" trl="N"><value column="Name" original="Language">Language</value></row><row id="4096" trl="N"><value column="Name" original="Client">Client</value></row><row id="4097" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4098" trl="N"><value column="Name" original="Active">Active</value></row><row id="4099" trl="N"><value column="Name" original="Created">Created</value></row><row id="4100" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4101" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4102" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4103" trl="N"><value column="Name" original="Name">Name</value></row><row id="4104" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4105" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="4192" trl="N"><value column="Name" original="Product">Produk</value></row><row id="4193" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="4194" trl="N"><value column="Name" original="Default">Default</value></row><row id="4195" trl="N"><value column="Name" original="Default">Default</value></row><row id="4196" trl="N"><value column="Name" original="High Volume">High Volume</value></row><row id="4198" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4204" trl="N"><value column="Name" original="Default">Default</value></row><row id="4205" trl="N"><value column="Name" original="Document Copies">Document Copies</value></row><row id="4206" trl="N"><value column="Name" original="Default">Default</value></row><row id="4207" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4210" trl="N"><value column="Name" original="Default">Default</value></row><row id="4211" trl="N"><value column="Name" original="Default">Default</value></row><row id="4212" trl="N"><value column="Name" original="Default">Default</value></row><row id="4213" trl="N"><value column="Name" original="Parameter Name">Parameter Name</value></row><row id="4214" trl="N"><value column="Name" original="Direct print">Direct print</value></row><row id="4215" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="4216" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="4217" trl="N"><value column="Name" original="Default">Default</value></row><row id="4247" trl="N"><value column="Name" original="Order">Order</value></row><row id="4248" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="4249" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="4250" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="4251" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="4252" trl="N"><value column="Name" original="Default">Default</value></row><row id="4291" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4292" trl="N"><value column="Name" original="Current vendor">Current vendor</value></row><row id="4298" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="4299" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="4300" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="4301" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="4302" trl="N"><value column="Name" original="Order Description">Order Description</value></row><row id="4303" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="4304" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="4322" trl="N"><value column="Name" original="Name">Name</value></row><row id="4323" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="4324" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="4374" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="4376" trl="N"><value column="Name" original="Quality Rating">Quality Rating</value></row><row id="4377" trl="N"><value column="Name" original="Promised Delivery Time">Waktu Pengiriman yang Dijanjikan</value></row><row id="4378" trl="N"><value column="Name" original="Actual Delivery Time">Actual Delivery Time</value></row><row id="4379" trl="N"><value column="Name" original="Cost per Order">Cost per Order</value></row><row id="4382" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="4384" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="4385" trl="N"><value column="Name" original="Client">Client</value></row><row id="4386" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4387" trl="N"><value column="Name" original="Active">Active</value></row><row id="4388" trl="N"><value column="Name" original="Created">Created</value></row><row id="4389" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4390" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4391" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4392" trl="N"><value column="Name" original="Name">Name</value></row><row id="4393" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4394" trl="N"><value column="Name" original="Table">Table</value></row><row id="4395" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="4396" trl="N"><value column="Name" original="Sql ORDER BY">Sql ORDER BY</value></row><row id="4401" trl="N"><value column="Name" original="Client">Client</value></row><row id="4402" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4403" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="4404" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4405" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="4406" trl="N"><value column="Name" original="Product">Produk</value></row><row id="4407" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="4408" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="4409" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4410" trl="N"><value column="Name" original="Product">Produk</value></row><row id="4411" trl="N"><value column="Name" original="Client">Client</value></row><row id="4412" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4413" trl="N"><value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value></row><row id="4414" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="4415" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="4416" trl="N"><value column="Name" original="Replenish Type">Replenish Type</value></row><row id="4417" trl="N"><value column="Name" original="Minimum Level">Minimum Level</value></row><row id="4418" trl="N"><value column="Name" original="Maximum Level">Maximum Level</value></row><row id="4419" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="4420" trl="N"><value column="Name" original="Minimum Order Qty">Minimum Order Qty</value></row><row id="4421" trl="N"><value column="Name" original="Order Pack Qty">Order Pack Qty</value></row><row id="4422" trl="N"><value column="Name" original="Quantity to Order">Quantity to Order</value></row><row id="4423" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="4424" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="4425" trl="N"><value column="Name" original="Message Text">Message Text</value></row><row id="4426" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="4427" trl="N"><value column="Name" original="Base Pricelist">Daftar Harga Pokok</value></row><row id="4428" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="4429" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value></row><row id="4430" trl="N"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value></row><row id="4431" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4432" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="4433" trl="N"><value column="Name" original="Delivery Via">Pengiriman Lewat</value></row><row id="4434" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="4435" trl="N"><value column="Name" original="From EMail">From Email</value></row><row id="4436" trl="N"><value column="Name" original="From EMail User ID">From Email User ID</value></row><row id="4437" trl="N"><value column="Name" original="From EMail Password">From Email Password</value></row><row id="4438" trl="N"><value column="Name" original="Error EMail">Error Email</value></row><row id="4439" trl="N"><value column="Name" original="Send Info">Send Info</value></row><row id="4440" trl="N"><value column="Name" original="Info EMail">Info Email</value></row><row id="4441" trl="N"><value column="Name" original="Send Inquiry">Send Inquiry</value></row><row id="4442" trl="N"><value column="Name" original="Received Inquiry Reply">Received Inquiry Reply</value></row><row id="4443" trl="N"><value column="Name" original="Send Order">Send Order</value></row><row id="4444" trl="N"><value column="Name" original="Receive Order Reply">Receive Order Reply</value></row><row id="4445" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value></row><row id="4446" trl="N"><value column="Name" original="Client">Client</value></row><row id="4447" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4448" trl="N"><value column="Name" original="Active">Active</value></row><row id="4449" trl="N"><value column="Name" original="Created">Created</value></row><row id="4450" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4451" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4452" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4453" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="4454" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4455" trl="N"><value column="Name" original="EDI Type">EDI Type</value></row><row id="4456" trl="N"><value column="Name" original="Activate Audit">Activate Audit</value></row><row id="4457" trl="N"><value column="Name" original="Customer No">No Pelanggan</value></row><row id="4458" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="4459" trl="N"><value column="Name" original="To EMail">To Email</value></row><row id="4460" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value></row><row id="4461" trl="N"><value column="Name" original="Client">Client</value></row><row id="4462" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4463" trl="N"><value column="Name" original="Active">Active</value></row><row id="4464" trl="N"><value column="Name" original="Created">Created</value></row><row id="4465" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4466" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4467" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4468" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value></row><row id="4469" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="4470" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4471" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="4472" trl="N"><value column="Name" original="EDI Status">EDI Status</value></row><row id="4473" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4474" trl="N"><value column="Name" original="Product">Produk</value></row><row id="4475" trl="N"><value column="Name" original="Request Qty">Request Qty</value></row><row id="4476" trl="N"><value column="Name" original="Request Ship date">Request Ship date</value></row><row id="4477" trl="N"><value column="Name" original="Request Price">Request Price</value></row><row id="4478" trl="N"><value column="Name" original="Transaction sent">Transaction sent</value></row><row id="4479" trl="N"><value column="Name" original="Transaction received">Transaction received</value></row><row id="4480" trl="N"><value column="Name" original="Reply Received">Reply Received</value></row><row id="4481" trl="N"><value column="Name" original="Reply Qty Confirmed">Reply Qty Confirmed</value></row><row id="4482" trl="N"><value column="Name" original="Reply Qty Available">Reply Qty Available</value></row><row id="4483" trl="N"><value column="Name" original="Reply Ship date">Reply Ship date</value></row><row id="4484" trl="N"><value column="Name" original="Reply Price">Reply Price</value></row><row id="4485" trl="N"><value column="Name" original="Reply Remarks">Reply Remarks</value></row><row id="4486" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="4487" trl="N"><value column="Name" original="EDI Log">EDI Log</value></row><row id="4488" trl="N"><value column="Name" original="Client">Client</value></row><row id="4489" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4490" trl="N"><value column="Name" original="Active">Active</value></row><row id="4491" trl="N"><value column="Name" original="Created">Created</value></row><row id="4492" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4493" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4494" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4495" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value></row><row id="4496" trl="N"><value column="Name" original="Info">Info</value></row><row id="4497" trl="N"><value column="Name" original="Client">Client</value></row><row id="4498" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4499" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4500" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4501" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4502" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4503" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4504" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4505" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4506" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4507" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4508" trl="N"><value column="Name" original="Client">Client</value></row><row id="4509" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4510" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4511" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4512" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4513" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4514" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4515" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4516" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4517" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4518" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4519" trl="N"><value column="Name" original="Client">Client</value></row><row id="4520" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4521" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="4522" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4523" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4524" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4525" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4526" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4527" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4528" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4529" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4530" trl="N"><value column="Name" original="Client">Client</value></row><row id="4531" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4532" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="4533" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4534" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4535" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4536" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4537" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4538" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4539" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4540" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4541" trl="N"><value column="Name" original="Client">Client</value></row><row id="4542" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4543" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="4544" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4545" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4546" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4547" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4548" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4549" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4550" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4551" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4552" trl="N"><value column="Name" original="Client">Client</value></row><row id="4553" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4554" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4555" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4556" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4557" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4558" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4559" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4560" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4561" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4562" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4563" trl="N"><value column="Name" original="Name">Name</value></row><row id="4564" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4596" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4597" trl="N"><value column="Name" original="Client">Client</value></row><row id="4598" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4599" trl="N"><value column="Name" original="Active">Active</value></row><row id="4600" trl="N"><value column="Name" original="Created">Created</value></row><row id="4601" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4602" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4603" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4604" trl="N"><value column="Name" original="Name">Name</value></row><row id="4605" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4606" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="4607" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="4608" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4609" trl="N"><value column="Name" original="Language">Language</value></row><row id="4610" trl="N"><value column="Name" original="Client">Client</value></row><row id="4611" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4612" trl="N"><value column="Name" original="Active">Active</value></row><row id="4613" trl="N"><value column="Name" original="Created">Created</value></row><row id="4614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4615" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4616" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4617" trl="N"><value column="Name" original="Name">Name</value></row><row id="4618" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4619" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="4620" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="4621" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4623" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4624" trl="N"><value column="Name" original="Role">Role</value></row><row id="4625" trl="N"><value column="Name" original="Client">Client</value></row><row id="4626" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4627" trl="N"><value column="Name" original="Active">Active</value></row><row id="4628" trl="N"><value column="Name" original="Created">Created</value></row><row id="4629" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4630" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4631" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4632" trl="N"><value column="Name" original="Read Write">Read Write</value></row><row id="4633" trl="N"><value column="Name" original="Process">Process</value></row><row id="4634" trl="N"><value column="Name" original="Role">Role</value></row><row id="4636" trl="N"><value column="Name" original="Role">Role</value></row><row id="4637" trl="N"><value column="Name" original="Role">Role</value></row><row id="4638" trl="N"><value column="Name" original="Role">Role</value></row><row id="4648" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="4649" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4650" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4651" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="4653" trl="N"><value column="Name" original="Category Type">Tipe Kategori</value></row><row id="4654" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4655" trl="N"><value column="Name" original="Node">Node</value></row><row id="4656" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="4657" trl="N"><value column="Name" original="Error">Error</value></row><row id="4658" trl="N"><value column="Name" original="Client">Client</value></row><row id="4659" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4660" trl="N"><value column="Name" original="Active">Active</value></row><row id="4661" trl="N"><value column="Name" original="Created">Created</value></row><row id="4662" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4663" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4664" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4665" trl="N"><value column="Name" original="Name">Name</value></row><row id="4666" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="4667" trl="N"><value column="Name" original="Language">Language</value></row><row id="4668" trl="N"><value column="Name" original="Import Format">Import Format</value></row><row id="4669" trl="N"><value column="Name" original="Client">Client</value></row><row id="4670" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4671" trl="N"><value column="Name" original="Active">Active</value></row><row id="4672" trl="N"><value column="Name" original="Created">Created</value></row><row id="4673" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4674" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4675" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4676" trl="N"><value column="Name" original="Name">Name</value></row><row id="4677" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4679" trl="N"><value column="Name" original="Format">Format</value></row><row id="4681" trl="N"><value column="Name" original="Format Field">Format Field</value></row><row id="4682" trl="N"><value column="Name" original="Client">Client</value></row><row id="4683" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4684" trl="N"><value column="Name" original="Active">Active</value></row><row id="4685" trl="N"><value column="Name" original="Created">Created</value></row><row id="4686" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4687" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4688" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4689" trl="N"><value column="Name" original="Name">Name</value></row><row id="4690" trl="N"><value column="Name" original="Import Format">Import Format</value></row><row id="4691" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="4693" trl="N"><value column="Name" original="Start No">Start No</value></row><row id="4694" trl="N"><value column="Name" original="End No">End No</value></row><row id="4695" trl="N"><value column="Name" original="Data Type">Data Type</value></row><row id="4696" trl="N"><value column="Name" original="Data Format">Data Format</value></row><row id="4697" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value></row><row id="4698" trl="N"><value column="Name" original="Divide by 100">Divide by 100</value></row><row id="4699" trl="N"><value column="Name" original="Selected">Selected</value></row><row id="4701" trl="N"><value column="Name" original="Table">Table</value></row><row id="4702" trl="N"><value column="Name" original="Column">Column</value></row><row id="4703" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4704" trl="N"><value column="Name" original="Callout">Callout</value></row><row id="4705" trl="N"><value column="Name" original="Constant Value">Constant Value</value></row><row id="4706" trl="N"><value column="Name" original="Base Price List">Daftar Harga Pokok</value></row><row id="4708" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="4709" trl="N"><value column="Name" original="Print detail records on invoice ">Print detail records on invoice </value></row><row id="4710" trl="N"><value column="Name" original="Print detail records on pick list">Print detail records on pick list</value></row><row id="4711" trl="N"><value column="Name" original="Verified">Verified</value></row><row id="4712" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4713" trl="N"><value column="Name" original="BOM Line">BOM Line</value></row><row id="4714" trl="N"><value column="Name" original="Client">Client</value></row><row id="4715" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4716" trl="N"><value column="Name" original="Active">Active</value></row><row id="4717" trl="N"><value column="Name" original="Created">Created</value></row><row id="4718" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4719" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4720" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4721" trl="N"><value column="Name" original="Product">Produk</value></row><row id="4722" trl="N"><value column="Name" original="BOM Product">BOM Product</value></row><row id="4723" trl="N"><value column="Name" original="BOM Quantity">BOM Quantity</value></row><row id="4724" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4725" trl="N"><value column="Name" original="Default">Default</value></row><row id="4726" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value></row><row id="4727" trl="N"><value column="Name" original="Client">Client</value></row><row id="4728" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4729" trl="N"><value column="Name" original="Active">Active</value></row><row id="4730" trl="N"><value column="Name" original="Created">Created</value></row><row id="4731" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4732" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4733" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4734" trl="N"><value column="Name" original="Name">Name</value></row><row id="4735" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="4736" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="4737" trl="N"><value column="Name" original="Vehicle">Vehicle</value></row><row id="4738" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4739" trl="N"><value column="Name" original="Tire type">Tire type</value></row><row id="4740" trl="N"><value column="Name" original="Tire size (L/R)">Tire size (L/R)</value></row><row id="4741" trl="N"><value column="Name" original="Tire Quality">Tire Quality</value></row><row id="4742" trl="N"><value column="Name" original="Rim">Rim</value></row><row id="4743" trl="N"><value column="Name" original="Date received">Tanggal Diterima</value></row><row id="4744" trl="N"><value column="Name" original="Moved to storage">Moved to storage</value></row><row id="4745" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="4746" trl="N"><value column="Name" original="Returned">Returned</value></row><row id="4747" trl="N"><value column="Name" original="Date returned">Tanggal Dikembalikan</value></row><row id="4748" trl="N"><value column="Name" original="Tire type Back">Tire type Back</value></row><row id="4749" trl="N"><value column="Name" original="Tire size Back">Tire size Back</value></row><row id="4750" trl="N"><value column="Name" original="Tire Quality Back">Tire Quality Back</value></row><row id="4751" trl="N"><value column="Name" original="Rim Back">Rim Back</value></row><row id="4752" trl="N"><value column="Name" original="Records created">Records created</value></row><row id="4753" trl="N"><value column="Name" original="Production Plan">Rencana Produksi</value></row><row id="4754" trl="N"><value column="Name" original="Production Plan">Rencana Produksi</value></row><row id="4755" trl="N"><value column="Name" original="Client">Client</value></row><row id="4756" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4757" trl="N"><value column="Name" original="Active">Active</value></row><row id="4758" trl="N"><value column="Name" original="Created">Created</value></row><row id="4759" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4760" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4761" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4762" trl="N"><value column="Name" original="Production">Produksi</value></row><row id="4763" trl="N"><value column="Name" original="Product">Produk</value></row><row id="4764" trl="N"><value column="Name" original="Production Quantity">Kuantitas Produksi</value></row><row id="4765" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="4766" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4767" trl="N"><value column="Name" original="Element Separator">Element Separator</value></row><row id="4768" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4769" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4770" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4771" trl="N"><value column="Name" original="Mail Host">Mail Host</value></row><row id="4773" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="4790" trl="N"><value column="Name" original="Default">Default</value></row><row id="4792" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="4793" trl="N"><value column="Name" original="Client">Client</value></row><row id="4794" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4795" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="4796" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="4797" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4798" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4799" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4800" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4801" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4802" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4803" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4804" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4805" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="4806" trl="N"><value column="Name" original="Client">Client</value></row><row id="4807" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4808" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="4809" trl="N"><value column="Name" original="Vendor">Vendor</value></row><row id="4810" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="4811" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="4812" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4813" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4814" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4815" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4816" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4817" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4818" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="4819" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="4820" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="4821" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="4822" trl="N"><value column="Name" original="Title">Title</value></row><row id="4825" trl="N"><value column="Name" original="Notice">Perhatian</value></row><row id="4826" trl="N"><value column="Name" original="Client">Client</value></row><row id="4827" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4828" trl="N"><value column="Name" original="Active">Active</value></row><row id="4829" trl="N"><value column="Name" original="Created">Created</value></row><row id="4830" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4831" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4832" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4838" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4839" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4840" trl="N"><value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value></row><row id="4841" trl="N"><value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value></row><row id="4842" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4843" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value></row><row id="4844" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value></row><row id="4846" trl="N"><value column="Name" original="Payment Discount Expense">Payment Discount Expense</value></row><row id="4847" trl="N"><value column="Name" original="Write-off">Write-off</value></row><row id="4848" trl="N"><value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value></row><row id="4849" trl="N"><value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value></row><row id="4850" trl="N"><value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value></row><row id="4851" trl="N"><value column="Name" original="Realized Gain Acct">Realized Gain Acct</value></row><row id="4852" trl="N"><value column="Name" original="Realized Loss Acct">Realized Loss Acct</value></row><row id="4853" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="4854" trl="N"><value column="Name" original="Work In Progress">Work In Progress</value></row><row id="4855" trl="N"><value column="Name" original="Tax Expense">Tax Expense</value></row><row id="4856" trl="N"><value column="Name" original="Tax Liability">Tax Liability</value></row><row id="4857" trl="N"><value column="Name" original="Tax Receivables">Tax Receivables</value></row><row id="4858" trl="N"><value column="Name" original="Tax Due">Tax Due</value></row><row id="4859" trl="N"><value column="Name" original="Tax Credit">Tax Credit</value></row><row id="4860" trl="N"><value column="Name" original="Bank In Transit">Bank In Transit</value></row><row id="4861" trl="N"><value column="Name" original="Bank Asset">Bank Asset</value></row><row id="4862" trl="N"><value column="Name" original="Bank Expense">Bank Expense</value></row><row id="4863" trl="N"><value column="Name" original="Bank Interest Revenue">Pendapatan Bunga Bank</value></row><row id="4864" trl="N"><value column="Name" original="Bank Interest Expense">Biaya Bunga Bank</value></row><row id="4865" trl="N"><value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value></row><row id="4866" trl="N"><value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value></row><row id="4867" trl="N"><value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value></row><row id="4868" trl="N"><value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value></row><row id="4869" trl="N"><value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value></row><row id="4870" trl="N"><value column="Name" original="Charge Expense">Biaya Beban</value></row><row id="4871" trl="N"><value column="Name" original="Charge Revenue">Beban Pendapatan</value></row><row id="4872" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value></row><row id="4873" trl="N"><value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value></row><row id="4874" trl="N"><value column="Name" original="Allocation">Alokasi</value></row><row id="4875" trl="N"><value column="Name" original="Client">Client</value></row><row id="4876" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4877" trl="N"><value column="Name" original="Active">Active</value></row><row id="4878" trl="N"><value column="Name" original="Created">Created</value></row><row id="4879" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4880" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4881" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4882" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="4883" trl="N"><value column="Name" original="Order">Order</value></row><row id="4884" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="4885" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="4886" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="4887" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="4889" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4890" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="4891" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="4892" trl="N"><value column="Name" original="Client">Client</value></row><row id="4893" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4894" trl="N"><value column="Name" original="Active">Active</value></row><row id="4895" trl="N"><value column="Name" original="Created">Created</value></row><row id="4896" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4897" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4898" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4899" trl="N"><value column="Name" original="Bank In Transit">Bank In Transit</value></row><row id="4900" trl="N"><value column="Name" original="Bank Asset">Bank Asset</value></row><row id="4901" trl="N"><value column="Name" original="Bank Expense">Bank Expense</value></row><row id="4902" trl="N"><value column="Name" original="Bank Interest Revenue">Pendapatan Bunga Bank</value></row><row id="4903" trl="N"><value column="Name" original="Bank Interest Expense">Biaya Bunga Bank</value></row><row id="4904" trl="N"><value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value></row><row id="4905" trl="N"><value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value></row><row id="4906" trl="N"><value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value></row><row id="4907" trl="N"><value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value></row><row id="4908" trl="N"><value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value></row><row id="4909" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="4910" trl="N"><value column="Name" original="Client">Client</value></row><row id="4911" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4912" trl="N"><value column="Name" original="Active">Active</value></row><row id="4913" trl="N"><value column="Name" original="Created">Created</value></row><row id="4914" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4915" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4916" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4917" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="4918" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="4919" trl="N"><value column="Name" original="Beginning Balance">Saldo Awal</value></row><row id="4920" trl="N"><value column="Name" original="Ending balance">Ending balance</value></row><row id="4921" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4922" trl="N"><value column="Name" original="Statement difference">Statement difference</value></row><row id="4923" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4924" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="4925" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4926" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value></row><row id="4927" trl="N"><value column="Name" original="Client">Client</value></row><row id="4928" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4929" trl="N"><value column="Name" original="Active">Active</value></row><row id="4930" trl="N"><value column="Name" original="Created">Created</value></row><row id="4931" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4932" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4933" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4934" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="4936" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4937" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="4939" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="4940" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="4961" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="4962" trl="N"><value column="Name" original="Client">Client</value></row><row id="4963" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4964" trl="N"><value column="Name" original="Active">Active</value></row><row id="4965" trl="N"><value column="Name" original="Created">Created</value></row><row id="4966" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4967" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4968" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4969" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="4970" trl="N"><value column="Name" original="Name">Name</value></row><row id="4971" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="4972" trl="N"><value column="Name" original="Default">Default</value></row><row id="4973" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="4974" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="4975" trl="N"><value column="Name" original="Client">Client</value></row><row id="4976" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4977" trl="N"><value column="Name" original="Active">Active</value></row><row id="4978" trl="N"><value column="Name" original="Created">Created</value></row><row id="4979" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4980" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4981" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4982" trl="N"><value column="Name" original="Customer Receivables">Piutang Pelanggan</value></row><row id="4983" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value></row><row id="4985" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value></row><row id="4986" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value></row><row id="4987" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value></row><row id="4988" trl="N"><value column="Name" original="Payment Discount Expense">Payment Discount Expense</value></row><row id="4989" trl="N"><value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value></row><row id="4990" trl="N"><value column="Name" original="Write-off">Write-off</value></row><row id="4996" trl="N"><value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value></row><row id="4997" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value></row><row id="4998" trl="N"><value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value></row><row id="4999" trl="N"><value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value></row><row id="5000" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5001" trl="N"><value column="Name" original="Same Currency">Same Currency</value></row><row id="5003" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="5004" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5005" trl="N"><value column="Name" original="Client">Client</value></row><row id="5006" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5007" trl="N"><value column="Name" original="Active">Active</value></row><row id="5008" trl="N"><value column="Name" original="Created">Created</value></row><row id="5009" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5010" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5011" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5012" trl="N"><value column="Name" original="Charge Expense">Biaya Beban</value></row><row id="5013" trl="N"><value column="Name" original="Charge Revenue">Beban Pendapatan</value></row><row id="5014" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5015" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5016" trl="N"><value column="Name" original="Inter-Organization">Inter-Organization</value></row><row id="5017" trl="N"><value column="Name" original="Client">Client</value></row><row id="5018" trl="N"><value column="Name" original="Active">Active</value></row><row id="5019" trl="N"><value column="Name" original="Created">Created</value></row><row id="5020" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5021" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5022" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5023" trl="N"><value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value></row><row id="5024" trl="N"><value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value></row><row id="5025" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="5026" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="5027" trl="N"><value column="Name" original="Driver License">SIM</value></row><row id="5028" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="5029" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="5030" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="5031" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="5032" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="5034" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="5035" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5036" trl="N"><value column="Name" original="Result">Result</value></row><row id="5037" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="5038" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="5039" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="5040" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="5041" trl="N"><value column="Name" original="Info">Info</value></row><row id="5042" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="5043" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5044" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="5046" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="5047" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="5048" trl="N"><value column="Name" original="Micr">Micr</value></row><row id="5049" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="5050" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="5051" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="5052" trl="N"><value column="Name" original="Account City">Account Kota</value></row><row id="5053" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="5054" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value></row><row id="5055" trl="N"><value column="Name" original="Name">Name</value></row><row id="5056" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5057" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="5058" trl="N"><value column="Name" original="User ID">User ID</value></row><row id="5059" trl="N"><value column="Name" original="Password">Kata Sandi</value></row><row id="5060" trl="N"><value column="Name" original="Host Address">Host Address</value></row><row id="5061" trl="N"><value column="Name" original="Host port">Host port</value></row><row id="5062" trl="N"><value column="Name" original="Proxy address">Proxy address</value></row><row id="5063" trl="N"><value column="Name" original="Proxy port">Proxy port</value></row><row id="5064" trl="N"><value column="Name" original="Proxy logon">Proxy logon</value></row><row id="5065" trl="N"><value column="Name" original="Proxy password">Proxy password</value></row><row id="5066" trl="N"><value column="Name" original="Accept Visa">Terima Visa</value></row><row id="5067" trl="N"><value column="Name" original="Accept MasterCard">Terima MasterCard</value></row><row id="5068" trl="N"><value column="Name" original="Accept AMEX">Terima AMEX</value></row><row id="5069" trl="N"><value column="Name" original="Accept Diners">Terima Diners</value></row><row id="5070" trl="N"><value column="Name" original="Accept Direct Deposit">Terima Deposit Langsung</value></row><row id="5071" trl="N"><value column="Name" original="Accept Electronic Check">Terima Electronic Check</value></row><row id="5072" trl="N"><value column="Name" original="Accept ATM">Terima ATM</value></row><row id="5073" trl="N"><value column="Name" original="Accept Corporate">Terima Corporate</value></row><row id="5074" trl="N"><value column="Name" original="Work In Progress">Work In Progress</value></row><row id="5075" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="5076" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5077" trl="N"><value column="Name" original="Client">Client</value></row><row id="5078" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5079" trl="N"><value column="Name" original="Active">Active</value></row><row id="5080" trl="N"><value column="Name" original="Created">Created</value></row><row id="5081" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5082" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5083" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5084" trl="N"><value column="Name" original="Tax Due">Tax Due</value></row><row id="5085" trl="N"><value column="Name" original="Tax Liability">Tax Liability</value></row><row id="5086" trl="N"><value column="Name" original="Tax Credit">Tax Credit</value></row><row id="5087" trl="N"><value column="Name" original="Tax Receivables">Tax Receivables</value></row><row id="5088" trl="N"><value column="Name" original="Tax Expense">Tax Expense</value></row><row id="5089" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="5090" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5091" trl="N"><value column="Name" original="Client">Client</value></row><row id="5092" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5093" trl="N"><value column="Name" original="Active">Active</value></row><row id="5094" trl="N"><value column="Name" original="Created">Created</value></row><row id="5095" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5096" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5097" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5098" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="5099" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="5100" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="5101" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="5102" trl="N"><value column="Name" original="Table">Table</value></row><row id="5103" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="5104" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="5109" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value></row><row id="5110" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="5111" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5112" trl="N"><value column="Name" original="Client">Client</value></row><row id="5113" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5114" trl="N"><value column="Name" original="Active">Active</value></row><row id="5115" trl="N"><value column="Name" original="Created">Created</value></row><row id="5116" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5117" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5118" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5119" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="5120" trl="N"><value column="Name" original="Product Expense">Product Expense</value></row><row id="5121" trl="N"><value column="Name" original="Product Asset">Product Asset</value></row><row id="5122" trl="N"><value column="Name" original="Product COGS">HPP Produk</value></row><row id="5123" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value></row><row id="5124" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5125" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="5126" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="5133" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value></row><row id="5134" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value></row><row id="5135" trl="N"><value column="Name" original="Created">Created</value></row><row id="5136" trl="N"><value column="Name" original="Session ID">Session ID</value></row><row id="5143" trl="N"><value column="Name" original="Page URL">Page URL</value></row><row id="5144" trl="N"><value column="Name" original="Created">Created</value></row><row id="5145" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="5146" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="5149" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="5150" trl="N"><value column="Name" original="Find">Find</value></row><row id="5151" trl="N"><value column="Name" original="Find_ID">Find_ID</value></row><row id="5152" trl="N"><value column="Name" original="And/Or">And/Or</value></row><row id="5153" trl="N"><value column="Name" original="Column">Column</value></row><row id="5154" trl="N"><value column="Name" original="Operation">Operation</value></row><row id="5155" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="5156" trl="N"><value column="Name" original="Value To">Value To</value></row><row id="5160" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="5161" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="5162" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5163" trl="N"><value column="Name" original="Client">Client</value></row><row id="5164" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5165" trl="N"><value column="Name" original="Active">Active</value></row><row id="5166" trl="N"><value column="Name" original="Created">Created</value></row><row id="5167" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5168" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5169" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5170" trl="N"><value column="Name" original="System Attribute">System Attribute</value></row><row id="5171" trl="N"><value column="Name" original="Client">Client</value></row><row id="5172" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5173" trl="N"><value column="Name" original="Active">Active</value></row><row id="5174" trl="N"><value column="Name" original="Created">Created</value></row><row id="5175" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5176" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5177" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5178" trl="N"><value column="Name" original="Name">Name</value></row><row id="5179" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5180" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="5181" trl="N"><value column="Name" original="Table">Table</value></row><row id="5182" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5183" trl="N"><value column="Name" original="Reference Key">Reference Key</value></row><row id="5184" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="5185" trl="N"><value column="Name" original="Callout">Callout</value></row><row id="5186" trl="N"><value column="Name" original="Min. Value">Min. Value</value></row><row id="5187" trl="N"><value column="Name" original="Max. Value">Max. Value</value></row><row id="5188" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="5189" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="5190" trl="N"><value column="Name" original="Updateable">Updateable</value></row><row id="5191" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="5192" trl="N"><value column="Name" original="Encrypted">Encrypted</value></row><row id="5193" trl="N"><value column="Name" original="Length">Length</value></row><row id="5194" trl="N"><value column="Name" original="Display Length">Display Length</value></row><row id="5195" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5196" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="5197" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="5198" trl="N"><value column="Name" original="Same Line">Same Line</value></row><row id="5199" trl="N"><value column="Name" original="Heading only">Heading only</value></row><row id="5200" trl="N"><value column="Name" original="Field Only">Field Only</value></row><row id="5201" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="5202" trl="N"><value column="Name" original="System Attribute">System Attribute</value></row><row id="5203" trl="N"><value column="Name" original="V_Number">V_Number</value></row><row id="5204" trl="N"><value column="Name" original="V_Date">V_Date</value></row><row id="5205" trl="N"><value column="Name" original="V_String">V_String</value></row><row id="5206" trl="N"><value column="Name" original="Cash Book Asset">Buku Kas Aset</value></row><row id="5207" trl="N"><value column="Name" original="Cash Book Differences">Perbedaan Buku Kas</value></row><row id="5208" trl="N"><value column="Name" original="Cash Book Expense">Cash Book Expense</value></row><row id="5209" trl="N"><value column="Name" original="Cash Book Receipt">Cash Book Receipt</value></row><row id="5210" trl="N"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value></row><row id="5212" trl="N"><value column="Name" original="Bank Account Type">Bank Account Type</value></row><row id="5213" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="5214" trl="N"><value column="Name" original="Name">Name</value></row><row id="5216" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="5217" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5218" trl="N"><value column="Name" original="Reversal">Reversal</value></row><row id="5219" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5220" trl="N"><value column="Name" original="Statement amount">Statement amount</value></row><row id="5221" trl="N"><value column="Name" original="Transaction Amount">Transaction Amount</value></row><row id="5222" trl="N"><value column="Name" original="Effective date">Effective date</value></row><row id="5223" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="5224" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5225" trl="N"><value column="Name" original="ACH">ACH</value></row><row id="5226" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="5227" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="5228" trl="N"><value column="Name" original="Account City">Account Kota</value></row><row id="5229" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="5230" trl="N"><value column="Name" original="Driver License">SIM</value></row><row id="5231" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="5232" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="5233" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="5234" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="5235" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="5236" trl="N"><value column="Name" original="Bank Account Type">Bank Account Type</value></row><row id="5237" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="5238" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="5239" trl="N"><value column="Name" original="Number">Number</value></row><row id="5240" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="5241" trl="N"><value column="Name" original="Cash Journal">Jurnal Kas</value></row><row id="5242" trl="N"><value column="Name" original="Client">Client</value></row><row id="5243" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5244" trl="N"><value column="Name" original="Active">Active</value></row><row id="5245" trl="N"><value column="Name" original="Created">Created</value></row><row id="5246" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5247" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5248" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5249" trl="N"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="5250" trl="N"><value column="Name" original="Name">Name</value></row><row id="5251" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5252" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="5253" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="5254" trl="N"><value column="Name" original="Beginning Balance">Saldo Awal</value></row><row id="5255" trl="N"><value column="Name" original="Ending balance">Ending balance</value></row><row id="5256" trl="N"><value column="Name" original="Statement difference">Statement difference</value></row><row id="5257" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5258" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5259" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="5260" trl="N"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="5261" trl="N"><value column="Name" original="Client">Client</value></row><row id="5262" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5263" trl="N"><value column="Name" original="Active">Active</value></row><row id="5264" trl="N"><value column="Name" original="Created">Created</value></row><row id="5265" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5266" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5267" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5268" trl="N"><value column="Name" original="Name">Name</value></row><row id="5269" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5270" trl="N"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="5271" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5272" trl="N"><value column="Name" original="Client">Client</value></row><row id="5273" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5274" trl="N"><value column="Name" original="Active">Active</value></row><row id="5275" trl="N"><value column="Name" original="Created">Created</value></row><row id="5276" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5277" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5278" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5279" trl="N"><value column="Name" original="Cash Book Asset">Buku Kas Aset</value></row><row id="5280" trl="N"><value column="Name" original="Cash Book Differences">Perbedaan Buku Kas</value></row><row id="5281" trl="N"><value column="Name" original="Cash Book Expense">Cash Book Expense</value></row><row id="5282" trl="N"><value column="Name" original="Cash Book Receipt">Cash Book Receipt</value></row><row id="5283" trl="N"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value></row><row id="5284" trl="N"><value column="Name" original="Client">Client</value></row><row id="5285" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5286" trl="N"><value column="Name" original="Active">Active</value></row><row id="5287" trl="N"><value column="Name" original="Created">Created</value></row><row id="5288" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5289" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5290" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5291" trl="N"><value column="Name" original="Cash Journal">Jurnal Kas</value></row><row id="5292" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5293" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5294" trl="N"><value column="Name" original="Cash Type">Tipe Kas</value></row><row id="5295" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="5296" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="5297" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="5298" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="5299" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5300" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="5301" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="5302" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="5303" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="5304" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="5305" trl="N"><value column="Name" original="Client">Client</value></row><row id="5306" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5307" trl="N"><value column="Name" original="Active">Active</value></row><row id="5308" trl="N"><value column="Name" original="Created">Created</value></row><row id="5309" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5310" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5311" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5312" trl="N"><value column="Name" original="Name">Name</value></row><row id="5313" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value></row><row id="5314" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5315" trl="N"><value column="Name" original="Processing date">Processing date</value></row><row id="5317" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5318" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5319" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5320" trl="N"><value column="Name" original="Payment Processor Class">Payment Processor Class</value></row><row id="5345" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="5346" trl="N"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value></row><row id="5347" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5348" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5349" trl="N"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value></row><row id="5350" trl="N"><value column="Name" original="Generate To">Generate To</value></row><row id="5351" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5352" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5353" trl="N"><value column="Name" original="Generate To">Generate To</value></row><row id="5354" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5355" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5356" trl="N"><value column="Name" original="Online Processing">Online Processing</value></row><row id="5357" trl="N"><value column="Name" original="Accept Discover">Terima Discover</value></row><row id="5358" trl="N"><value column="Name" original="Commission %">Komisi %</value></row><row id="5359" trl="N"><value column="Name" original="Cost per transaction">Cost per transaction</value></row><row id="5360" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5361" trl="N"><value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value></row><row id="5374" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="5375" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="5376" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="5377" trl="N"><value column="Name" original="Client">Client</value></row><row id="5378" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5379" trl="N"><value column="Name" original="Active">Active</value></row><row id="5380" trl="N"><value column="Name" original="Created">Created</value></row><row id="5381" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5382" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5383" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5384" trl="N"><value column="Name" original="Name">Name</value></row><row id="5385" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="5386" trl="N"><value column="Name" original="Language">Language</value></row><row id="5387" trl="N"><value column="Name" original="Client">Client</value></row><row id="5388" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5389" trl="N"><value column="Name" original="Active">Active</value></row><row id="5390" trl="N"><value column="Name" original="Created">Created</value></row><row id="5391" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5392" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5393" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5394" trl="N"><value column="Name" original="Name">Name</value></row><row id="5395" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="5396" trl="N"><value column="Name" original="EMail">Email</value></row><row id="5397" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="5398" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5399" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="5400" trl="N"><value column="Name" original="Allocated">Telah Dialokasikan</value></row><row id="5401" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5402" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5403" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="5404" trl="N"><value column="Name" original="Client">Client</value></row><row id="5405" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5406" trl="N"><value column="Name" original="Active">Active</value></row><row id="5407" trl="N"><value column="Name" original="Created">Created</value></row><row id="5408" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5409" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5410" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5411" trl="N"><value column="Name" original="Name">Name</value></row><row id="5412" trl="N"><value column="Name" original="HTML">HTML</value></row><row id="5413" trl="N"><value column="Name" original="Subject">Mail header</value></row><row id="5414" trl="N"><value column="Name" original="Mail Text">Mail text</value></row><row id="5415" trl="N"><value column="Name" original="Request">Permohonan</value></row><row id="5416" trl="N"><value column="Name" original="Client">Client</value></row><row id="5417" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5418" trl="N"><value column="Name" original="Active">Active</value></row><row id="5419" trl="N"><value column="Name" original="Created">Created</value></row><row id="5420" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5421" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5422" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5423" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5425" trl="N"><value column="Name" original="Request Amount">Request Amount</value></row><row id="5426" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="5427" trl="N"><value column="Name" original="Due type">Due type</value></row><row id="5428" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="5429" trl="N"><value column="Name" original="Escalated">Escalated</value></row><row id="5430" trl="N"><value column="Name" original="Date last action">Date last action</value></row><row id="5431" trl="N"><value column="Name" original="Last Result">Last Result</value></row><row id="5432" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5433" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5434" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5435" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="5436" trl="N"><value column="Name" original="Order">Order</value></row><row id="5437" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5438" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5439" trl="N"><value column="Name" original="Product">Produk</value></row><row id="5441" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="5443" trl="N"><value column="Name" original="Result">Result</value></row><row id="5444" trl="N"><value column="Name" original="Next action">Next action</value></row><row id="5445" trl="N"><value column="Name" original="Date next action">Date next action</value></row><row id="5447" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5448" trl="N"><value column="Name" original="Request History">Request action</value></row><row id="5449" trl="N"><value column="Name" original="Request">Permohonan</value></row><row id="5450" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5452" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5453" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5454" trl="N"><value column="Name" original="Order">Order</value></row><row id="5455" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5456" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5457" trl="N"><value column="Name" original="Product">Produk</value></row><row id="5468" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="5469" trl="N"><value column="Name" original="Client">Client</value></row><row id="5470" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5471" trl="N"><value column="Name" original="Active">Active</value></row><row id="5472" trl="N"><value column="Name" original="Created">Created</value></row><row id="5473" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5474" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5475" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5477" trl="N"><value column="Name" original="Name">Name</value></row><row id="5478" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5480" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="5481" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="5482" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="5483" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="5484" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5487" trl="N"><value column="Name" original="Client">Client</value></row><row id="5488" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5489" trl="N"><value column="Name" original="Active">Active</value></row><row id="5490" trl="N"><value column="Name" original="Created">Created</value></row><row id="5491" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5492" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5493" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5494" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5495" trl="N"><value column="Name" original="Online Access">Online Access</value></row><row id="5496" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="5497" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="5507" trl="N"><value column="Name" original="Role">Role</value></row><row id="5508" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5509" trl="N"><value column="Name" original="Client">Client</value></row><row id="5510" trl="N"><value column="Name" original="Active">Active</value></row><row id="5511" trl="N"><value column="Name" original="Created">Created</value></row><row id="5512" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5513" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5515" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5517" trl="N"><value column="Name" original="Allocation No">Nomor Alokasi</value></row><row id="5518" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5519" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="5520" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="5521" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5522" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5523" trl="N"><value column="Name" original="Client">Client</value></row><row id="5524" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5525" trl="N"><value column="Name" original="Active">Active</value></row><row id="5526" trl="N"><value column="Name" original="Created">Created</value></row><row id="5527" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5528" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5529" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5530" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="5531" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5532" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="5533" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="5534" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="5535" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="5536" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5537" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5538" trl="N"><value column="Name" original="Transferred">Transferred</value></row><row id="5539" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="5540" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="5541" trl="N"><value column="Name" original="Target Document Type">Target Document Type</value></row><row id="5542" trl="N"><value column="Name" original="Order">Order</value></row><row id="5543" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5544" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="5545" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5546" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="5547" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="5548" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="5549" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5550" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="5551" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5552" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="5553" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="5554" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="5555" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5556" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="5557" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="5558" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="5559" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="5560" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="5561" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="5562" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="5563" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="5564" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="5565" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="5566" trl="N"><value column="Name" original="Multiplier">Multiplier</value></row><row id="5568" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5569" trl="N"><value column="Name" original="Remark">Remark</value></row><row id="5570" trl="N"><value column="Name" original="Client">Client</value></row><row id="5571" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5572" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="5573" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5574" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5575" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5576" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="5577" trl="N"><value column="Name" original="Product">Produk</value></row><row id="5578" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="5579" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="5580" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="5581" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="5582" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="5583" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="5584" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="5585" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="5586" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="5587" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="5588" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="5589" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="5590" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="5591" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="5593" trl="N"><value column="Name" original="Default Logic 2">Default Logic 2</value></row><row id="5596" trl="N"><value column="Name" original="Client">Client</value></row><row id="5597" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5598" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="5599" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="5600" trl="N"><value column="Name" original="Product">Produk</value></row><row id="5601" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="5602" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="5603" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="5604" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5605" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="5606" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value></row><row id="5607" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="5608" trl="N"><value column="Name" original="Grace Days">Grace Days</value></row><row id="5609" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="5610" trl="N"><value column="Name" original="Client">Client</value></row><row id="5611" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5612" trl="N"><value column="Name" original="Active">Active</value></row><row id="5613" trl="N"><value column="Name" original="Created">Created</value></row><row id="5614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5615" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5616" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5617" trl="N"><value column="Name" original="Name">Name</value></row><row id="5618" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5619" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="5620" trl="N"><value column="Name" original="Payment date">Payment date</value></row><row id="5621" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="5622" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="5624" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5625" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5627" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value></row><row id="5628" trl="N"><value column="Name" original="Client">Client</value></row><row id="5629" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5630" trl="N"><value column="Name" original="Active">Active</value></row><row id="5631" trl="N"><value column="Name" original="Created">Created</value></row><row id="5632" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5633" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5634" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5635" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="5636" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5637" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="5638" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="5639" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5640" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="5650" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5652" trl="N"><value column="Name" original="Report view Column">Report view Column</value></row><row id="5653" trl="N"><value column="Name" original="Client">Client</value></row><row id="5654" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5655" trl="N"><value column="Name" original="Active">Active</value></row><row id="5656" trl="N"><value column="Name" original="Created">Created</value></row><row id="5657" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5658" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5659" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5660" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="5661" trl="N"><value column="Name" original="Column">Column</value></row><row id="5662" trl="N"><value column="Name" original="Function Column">Function Column</value></row><row id="5663" trl="N"><value column="Name" original="SQL Group Function">SQL Group Function</value></row><row id="5664" trl="N"><value column="Name" original="Info">Info</value></row><row id="5665" trl="N"><value column="Name" original="Info To">Info To</value></row><row id="5667" trl="N"><value column="Name" original="Commission">Komisi</value></row><row id="5668" trl="N"><value column="Name" original="Client">Client</value></row><row id="5669" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5670" trl="N"><value column="Name" original="Active">Active</value></row><row id="5671" trl="N"><value column="Name" original="Created">Created</value></row><row id="5672" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5673" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5674" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5675" trl="N"><value column="Name" original="Name">Name</value></row><row id="5676" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5677" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5678" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5679" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="5680" trl="N"><value column="Name" original="Calculation Basis">Calculation Basis</value></row><row id="5681" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="5682" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5683" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5684" trl="N"><value column="Name" original="Commission Amount">Jumlah Komisi</value></row><row id="5685" trl="N"><value column="Name" original="Client">Client</value></row><row id="5686" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5687" trl="N"><value column="Name" original="Active">Active</value></row><row id="5688" trl="N"><value column="Name" original="Created">Created</value></row><row id="5689" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5690" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5691" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5692" trl="N"><value column="Name" original="Commission Line">Baris Komisi</value></row><row id="5696" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="5697" trl="N"><value column="Name" original="Actual Quantity">Jumlah Aktual</value></row><row id="5698" trl="N"><value column="Name" original="Commission Amount">Jumlah Komisi</value></row><row id="5700" trl="N"><value column="Name" original="Commission Line">Baris Komisi</value></row><row id="5701" trl="N"><value column="Name" original="Client">Client</value></row><row id="5702" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5703" trl="N"><value column="Name" original="Active">Active</value></row><row id="5704" trl="N"><value column="Name" original="Created">Created</value></row><row id="5705" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5706" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5707" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5708" trl="N"><value column="Name" original="Commission">Komisi</value></row><row id="5709" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5710" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5711" trl="N"><value column="Name" original="Subtract Amount">Subtract Amount</value></row><row id="5712" trl="N"><value column="Name" original="Multiplier Amount">Multiplier Amount</value></row><row id="5713" trl="N"><value column="Name" original="Subtract Quantity">Subtract Quantity</value></row><row id="5714" trl="N"><value column="Name" original="Multiplier Quantity">Multiplier Quantity</value></row><row id="5715" trl="N"><value column="Name" original="Positive only">Positive only</value></row><row id="5716" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="5717" trl="N"><value column="Name" original="Product">Produk</value></row><row id="5718" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="5719" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5720" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="5721" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="5722" trl="N"><value column="Name" original="Client">Client</value></row><row id="5723" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5724" trl="N"><value column="Name" original="Active">Active</value></row><row id="5725" trl="N"><value column="Name" original="Created">Created</value></row><row id="5726" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5727" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5728" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5729" trl="N"><value column="Name" original="Name">Name</value></row><row id="5730" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5731" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5732" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="5733" trl="N"><value column="Name" original="Client">Client</value></row><row id="5734" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5735" trl="N"><value column="Name" original="Active">Active</value></row><row id="5736" trl="N"><value column="Name" original="Created">Created</value></row><row id="5737" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5738" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5739" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5745" trl="N"><value column="Name" original="Contract Date">Contract Date</value></row><row id="5746" trl="N"><value column="Name" original="Finish Date">Finish Date</value></row><row id="5747" trl="N"><value column="Name" original="Generate To">Generate To</value></row><row id="5749" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5750" trl="N"><value column="Name" original="Note">Note</value></row><row id="5752" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5753" trl="N"><value column="Name" original="Price List Version">Versi Daftar Harga</value></row><row id="5755" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="5756" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="5757" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="5758" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="5759" trl="N"><value column="Name" original="Client">Client</value></row><row id="5760" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5761" trl="N"><value column="Name" original="Active">Active</value></row><row id="5762" trl="N"><value column="Name" original="Created">Created</value></row><row id="5763" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5764" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5765" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5766" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="5767" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5768" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5769" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="5770" trl="N"><value column="Name" original="Planned Price">Planned Price</value></row><row id="5771" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="5772" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="5773" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="5775" trl="N"><value column="Name" original="Product">Produk</value></row><row id="5776" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="5788" trl="N"><value column="Name" original="Planned Margin %">Planned Margin %</value></row><row id="5789" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="5790" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="5791" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="5794" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="5795" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="5796" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="5797" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5798" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="5799" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="5800" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="5801" trl="N"><value column="Name" original="Commission Run">Proses Komisi</value></row><row id="5802" trl="N"><value column="Name" original="Commission Run">Proses Komisi</value></row><row id="5803" trl="N"><value column="Name" original="Client">Client</value></row><row id="5804" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5805" trl="N"><value column="Name" original="Active">Active</value></row><row id="5806" trl="N"><value column="Name" original="Created">Created</value></row><row id="5807" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5808" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5809" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5810" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5811" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5812" trl="N"><value column="Name" original="Commission">Komisi</value></row><row id="5813" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="5814" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5815" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5816" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="5818" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value></row><row id="5819" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value></row><row id="5820" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="5821" trl="N"><value column="Name" original="List Details">List Details</value></row><row id="5824" trl="N"><value column="Name" original="Commission only specified Orders">Commission only specified Orders</value></row><row id="5825" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5826" trl="N"><value column="Name" original="PO Payment Term">PO Payment Term</value></row><row id="5827" trl="N"><value column="Name" original="Commission Detail">Detil Komisi</value></row><row id="5828" trl="N"><value column="Name" original="Client">Client</value></row><row id="5829" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5830" trl="N"><value column="Name" original="Active">Active</value></row><row id="5831" trl="N"><value column="Name" original="Created">Created</value></row><row id="5832" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5833" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5834" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5835" trl="N"><value column="Name" original="Commission Amount">Jumlah Komisi</value></row><row id="5836" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5837" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="5838" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="5839" trl="N"><value column="Name" original="Info">Info</value></row><row id="5840" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5841" trl="N"><value column="Name" original="Actual Amount">Actual Amount</value></row><row id="5842" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="5843" trl="N"><value column="Name" original="Actual Quantity">Jumlah Aktual</value></row><row id="5844" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5845" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="5847" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="5848" trl="N"><value column="Name" original="Personal Goal">Personal Goal</value></row><row id="5849" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="5850" trl="N"><value column="Name" original="Active">Active</value></row><row id="5851" trl="N"><value column="Name" original="Created">Created</value></row><row id="5852" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5853" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5854" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5855" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5856" trl="N"><value column="Name" original="Achievement">Achievement</value></row><row id="5857" trl="N"><value column="Name" original="Client">Client</value></row><row id="5858" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5859" trl="N"><value column="Name" original="Active">Active</value></row><row id="5860" trl="N"><value column="Name" original="Created">Created</value></row><row id="5861" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5862" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5863" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5864" trl="N"><value column="Name" original="Name">Name</value></row><row id="5865" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5866" trl="N"><value column="Name" original="Note">Note</value></row><row id="5867" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5868" trl="N"><value column="Name" original="Achieved">Achieved</value></row><row id="5869" trl="N"><value column="Name" original="Note">Note</value></row><row id="5870" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="5871" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="5872" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5873" trl="N"><value column="Name" original="Color">Color</value></row><row id="5874" trl="N"><value column="Name" original="Client">Client</value></row><row id="5875" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5876" trl="N"><value column="Name" original="Active">Active</value></row><row id="5877" trl="N"><value column="Name" original="Created">Created</value></row><row id="5878" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5879" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5880" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5881" trl="N"><value column="Name" original="Name">Name</value></row><row id="5882" trl="N"><value column="Name" original="Up to Percent">Up to Percent</value></row><row id="5883" trl="N"><value column="Name" original="Java Color Class">Java Color Class</value></row><row id="5884" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="5885" trl="N"><value column="Name" original="Client">Client</value></row><row id="5886" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5887" trl="N"><value column="Name" original="Active">Active</value></row><row id="5888" trl="N"><value column="Name" original="Created">Created</value></row><row id="5889" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5890" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5891" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5892" trl="N"><value column="Name" original="Name">Name</value></row><row id="5893" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5894" trl="N"><value column="Name" original="Note">Note</value></row><row id="5895" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value></row><row id="5896" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="5897" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="5898" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5899" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="5900" trl="N"><value column="Name" original="Measure Target">Measure Target</value></row><row id="5901" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value></row><row id="5902" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value></row><row id="5903" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="5904" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value></row><row id="5905" trl="N"><value column="Name" original="Date From">Tanggal Dari</value></row><row id="5906" trl="N"><value column="Name" original="Date To">Tanggal Ke</value></row><row id="5907" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5908" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="5909" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="5910" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="5911" trl="N"><value column="Name" original="Product">Produk</value></row><row id="5912" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="5913" trl="N"><value column="Name" original="Client">Client</value></row><row id="5914" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5915" trl="N"><value column="Name" original="Active">Active</value></row><row id="5916" trl="N"><value column="Name" original="Created">Created</value></row><row id="5917" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5918" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5919" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5920" trl="N"><value column="Name" original="Name">Name</value></row><row id="5921" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5922" trl="N"><value column="Name" original="Measure Type">Measure Type</value></row><row id="5923" trl="N"><value column="Name" original="Manual Actual">Manual Actual</value></row><row id="5924" trl="N"><value column="Name" original="Note">Note</value></row><row id="5925" trl="N"><value column="Name" original="Achievement">Achievement</value></row><row id="5926" trl="N"><value column="Name" original="Calculation Class">Calculation Class</value></row><row id="5927" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value></row><row id="5928" trl="N"><value column="Name" original="Client">Client</value></row><row id="5929" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5930" trl="N"><value column="Name" original="Active">Active</value></row><row id="5931" trl="N"><value column="Name" original="Created">Created</value></row><row id="5932" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5933" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5934" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5935" trl="N"><value column="Name" original="Name">Name</value></row><row id="5936" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5937" trl="N"><value column="Name" original="Sql SELECT">Sql SELECT</value></row><row id="5938" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="5939" trl="N"><value column="Name" original="Date Column">Kolom Tanggal</value></row><row id="5940" trl="N"><value column="Name" original="Org Column">Org Column</value></row><row id="5941" trl="N"><value column="Name" original="B.Partner Column">B.Partner Column</value></row><row id="5942" trl="N"><value column="Name" original="Product Column">Kolom Produk</value></row><row id="5943" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="5944" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5945" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value></row><row id="5946" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5949" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5950" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5951" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5952" trl="N"><value column="Name" original="Control Amount">Control Amount</value></row><row id="5953" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5954" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5955" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="5956" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="5957" trl="N"><value column="Name" original="Table">Table</value></row><row id="5958" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="5960" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="5961" trl="N"><value column="Name" original="Client">Client</value></row><row id="5962" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5963" trl="N"><value column="Name" original="Active">Active</value></row><row id="5964" trl="N"><value column="Name" original="Created">Created</value></row><row id="5965" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5966" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5967" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5968" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="5969" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="5970" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value></row><row id="5971" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="5972" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="5973" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="5974" trl="N"><value column="Name" original="Recognized Amount">Recognized Amount</value></row><row id="5975" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value></row><row id="5976" trl="N"><value column="Name" original="Client">Client</value></row><row id="5977" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5978" trl="N"><value column="Name" original="Active">Active</value></row><row id="5979" trl="N"><value column="Name" original="Created">Created</value></row><row id="5980" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5981" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5982" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5983" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="5984" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="5985" trl="N"><value column="Name" original="Recognized Amount">Recognized Amount</value></row><row id="5986" trl="N"><value column="Name" original="Financial Report">Financial Report</value></row><row id="5987" trl="N"><value column="Name" original="Client">Client</value></row><row id="5988" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5989" trl="N"><value column="Name" original="Active">Active</value></row><row id="5990" trl="N"><value column="Name" original="Created">Created</value></row><row id="5991" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5992" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5993" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5994" trl="N"><value column="Name" original="Name">Name</value></row><row id="5995" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="5996" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="5997" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="5998" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5999" trl="N"><value column="Name" original="Report Column">Report Column</value></row><row id="6000" trl="N"><value column="Name" original="Client">Client</value></row><row id="6001" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6002" trl="N"><value column="Name" original="Active">Active</value></row><row id="6003" trl="N"><value column="Name" original="Created">Created</value></row><row id="6004" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6005" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6006" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6007" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="6008" trl="N"><value column="Name" original="Name">Name</value></row><row id="6009" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6010" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6011" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="6012" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="6013" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="6015" trl="N"><value column="Name" original="Column Type">Column Type</value></row><row id="6016" trl="N"><value column="Name" original="Relative Period">Relative Period</value></row><row id="6017" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="6018" trl="N"><value column="Name" original="Calculation">Calculation</value></row><row id="6019" trl="N"><value column="Name" original="Amount Type">Amount Type</value></row><row id="6020" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="6021" trl="N"><value column="Name" original="Adhoc Conversion">Adhoc Conversion</value></row><row id="6022" trl="N"><value column="Name" original="Operand 1">Operand 1</value></row><row id="6023" trl="N"><value column="Name" original="Operand 2">Operand 2</value></row><row id="6024" trl="N"><value column="Name" original="Type">Type</value></row><row id="6025" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6026" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="6027" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="6028" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="6029" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6030" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="6031" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="6032" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="6033" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="6034" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="6035" trl="N"><value column="Name" original="Client">Client</value></row><row id="6036" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6037" trl="N"><value column="Name" original="Active">Active</value></row><row id="6038" trl="N"><value column="Name" original="Created">Created</value></row><row id="6039" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6040" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6041" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6042" trl="N"><value column="Name" original="Name">Name</value></row><row id="6043" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6044" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6045" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="6046" trl="N"><value column="Name" original="Client">Client</value></row><row id="6047" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6048" trl="N"><value column="Name" original="Active">Active</value></row><row id="6049" trl="N"><value column="Name" original="Created">Created</value></row><row id="6050" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6051" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6052" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6053" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="6054" trl="N"><value column="Name" original="Name">Name</value></row><row id="6055" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6056" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6057" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="6058" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="6059" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="6060" trl="N"><value column="Name" original="Line Type">Line Type</value></row><row id="6061" trl="N"><value column="Name" original="Calculation">Calculation</value></row><row id="6062" trl="N"><value column="Name" original="Operand 1">Operand 1</value></row><row id="6063" trl="N"><value column="Name" original="Operand 2">Operand 2</value></row><row id="6064" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="6065" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="6066" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="6067" trl="N"><value column="Name" original="Client">Client</value></row><row id="6068" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6069" trl="N"><value column="Name" original="Active">Active</value></row><row id="6070" trl="N"><value column="Name" original="Created">Created</value></row><row id="6071" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6072" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6073" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6074" trl="N"><value column="Name" original="Name">Name</value></row><row id="6075" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6076" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6077" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6078" trl="N"><value column="Name" original="Active">Active</value></row><row id="6079" trl="N"><value column="Name" original="Created">Created</value></row><row id="6080" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6081" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6082" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6083" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6084" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="6085" trl="N"><value column="Name" original="Type">Type</value></row><row id="6086" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6087" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="6088" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="6089" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="6090" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6091" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="6092" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="6093" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="6094" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="6095" trl="N"><value column="Name" original="Report Source">Report Source</value></row><row id="6096" trl="N"><value column="Name" original="Client">Client</value></row><row id="6097" trl="N"><value column="Name" original="Client">Client</value></row><row id="6098" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6099" trl="N"><value column="Name" original="Active">Active</value></row><row id="6100" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6101" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6102" trl="N"><value column="Name" original="Web Counter">Web Counter</value></row><row id="6103" trl="N"><value column="Name" original="Client">Client</value></row><row id="6104" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6105" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6106" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6107" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6108" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="6109" trl="N"><value column="Name" original="Post Trade Discount">Post Trade Discount</value></row><row id="6110" trl="N"><value column="Name" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value></row><row id="6111" trl="N"><value column="Name" original="Invoice Price Variance">Invoice Price Variance</value></row><row id="6112" trl="N"><value column="Name" original="Trade Discount Received">Trade Discount Received</value></row><row id="6113" trl="N"><value column="Name" original="Trade Discount Granted">Trade Discount Granted</value></row><row id="6114" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value></row><row id="6118" trl="N"><value column="Name" original="Invoice Price Variance">Invoice Price Variance</value></row><row id="6119" trl="N"><value column="Name" original="Trade Discount Received">Trade Discount Received</value></row><row id="6120" trl="N"><value column="Name" original="Trade Discount Granted">Trade Discount Granted</value></row><row id="6121" trl="N"><value column="Name" original="Invoice Price Variance">Invoice Price Variance</value></row><row id="6122" trl="N"><value column="Name" original="Trade Discount Received">Trade Discount Received</value></row><row id="6123" trl="N"><value column="Name" original="Trade Discount Granted">Trade Discount Granted</value></row><row id="6124" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value></row><row id="6125" trl="N"><value column="Name" original="View">View</value></row><row id="6126" trl="N"><value column="Name" original="Client">Client</value></row><row id="6127" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6128" trl="N"><value column="Name" original="Active">Active</value></row><row id="6129" trl="N"><value column="Name" original="Created">Created</value></row><row id="6130" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6131" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6132" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6135" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="6136" trl="N"><value column="Name" original="Node_ID">Node_ID</value></row><row id="6137" trl="N"><value column="Name" original="Client">Client</value></row><row id="6138" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6139" trl="N"><value column="Name" original="Active">Active</value></row><row id="6140" trl="N"><value column="Name" original="Created">Created</value></row><row id="6141" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6142" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6143" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6144" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="6146" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6149" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6150" trl="N"><value column="Name" original="Active">Active</value></row><row id="6151" trl="N"><value column="Name" original="Created">Created</value></row><row id="6152" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6153" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6154" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6155" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="6157" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6160" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="6161" trl="N"><value column="Name" original="Node_ID">Node_ID</value></row><row id="6162" trl="N"><value column="Name" original="Client">Client</value></row><row id="6163" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="6164" trl="N"><value column="Name" original="Node_ID">Node_ID</value></row><row id="6165" trl="N"><value column="Name" original="Client">Client</value></row><row id="6166" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6167" trl="N"><value column="Name" original="Active">Active</value></row><row id="6168" trl="N"><value column="Name" original="Created">Created</value></row><row id="6169" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6170" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6171" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6172" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="6174" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6178" trl="N"><value column="Name" original="Print Form">Print Form</value></row><row id="6179" trl="N"><value column="Name" original="Client">Client</value></row><row id="6180" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6181" trl="N"><value column="Name" original="Active">Active</value></row><row id="6182" trl="N"><value column="Name" original="Created">Created</value></row><row id="6183" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6184" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6185" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6186" trl="N"><value column="Name" original="Name">Name</value></row><row id="6187" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6188" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value></row><row id="6189" trl="N"><value column="Name" original="Client">Client</value></row><row id="6190" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6191" trl="N"><value column="Name" original="Active">Active</value></row><row id="6192" trl="N"><value column="Name" original="Created">Created</value></row><row id="6193" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6194" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6195" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6196" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="6197" trl="N"><value column="Name" original="Name">Name</value></row><row id="6198" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6199" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="6201" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="6202" trl="N"><value column="Name" original="Table">Table</value></row><row id="6203" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="6205" trl="N"><value column="Name" original="Client">Client</value></row><row id="6206" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6207" trl="N"><value column="Name" original="Active">Active</value></row><row id="6208" trl="N"><value column="Name" original="Created">Created</value></row><row id="6209" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6210" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6211" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6212" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="6213" trl="N"><value column="Name" original="Node_ID">Node_ID</value></row><row id="6214" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="6215" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="6216" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="6220" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6221" trl="N"><value column="Name" original="Difference">Perbedaan</value></row><row id="6222" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6223" trl="N"><value column="Name" original="Client">Client</value></row><row id="6224" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6225" trl="N"><value column="Name" original="Active">Active</value></row><row id="6226" trl="N"><value column="Name" original="Created">Created</value></row><row id="6227" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6228" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6229" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6230" trl="N"><value column="Name" original="Name">Name</value></row><row id="6231" trl="N"><value column="Name" original="Default">Default</value></row><row id="6232" trl="N"><value column="Name" original="Color Type">Color Type</value></row><row id="6233" trl="N"><value column="Name" original="Red">Red</value></row><row id="6234" trl="N"><value column="Name" original="Green">Green</value></row><row id="6235" trl="N"><value column="Name" original="Blue">Blue</value></row><row id="6236" trl="N"><value column="Name" original="Alpha">Alpha</value></row><row id="6237" trl="N"><value column="Name" original="Image">Image</value></row><row id="6238" trl="N"><value column="Name" original="2nd Red">2nd Red</value></row><row id="6239" trl="N"><value column="Name" original="2nd Green">2nd Green</value></row><row id="6240" trl="N"><value column="Name" original="2nd Blue">2nd Blue</value></row><row id="6241" trl="N"><value column="Name" original="2nd Alpha">2nd Alpha</value></row><row id="6242" trl="N"><value column="Name" original="Line Width">Line Width</value></row><row id="6243" trl="N"><value column="Name" original="Line Distance">Line Distance</value></row><row id="6244" trl="N"><value column="Name" original="Selection Column">Selection Column</value></row><row id="6245" trl="N"><value column="Name" original="Read Only Logic">Read Only Logic</value></row><row id="6246" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="6247" trl="N"><value column="Name" original="Client">Client</value></row><row id="6248" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6249" trl="N"><value column="Name" original="Active">Active</value></row><row id="6250" trl="N"><value column="Name" original="Created">Created</value></row><row id="6251" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6252" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6253" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6254" trl="N"><value column="Name" original="Name">Name</value></row><row id="6255" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6256" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6257" trl="N"><value column="Name" original="Image">Image</value></row><row id="6258" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6259" trl="N"><value column="Name" original="Desktop Workbench">Desktop Workbench</value></row><row id="6260" trl="N"><value column="Name" original="Client">Client</value></row><row id="6261" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6262" trl="N"><value column="Name" original="Active">Active</value></row><row id="6263" trl="N"><value column="Name" original="Created">Created</value></row><row id="6264" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6265" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6266" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6267" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6268" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="6269" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6270" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="6271" trl="N"><value column="Name" original="Language">Language</value></row><row id="6272" trl="N"><value column="Name" original="Client">Client</value></row><row id="6273" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6274" trl="N"><value column="Name" original="Active">Active</value></row><row id="6275" trl="N"><value column="Name" original="Created">Created</value></row><row id="6276" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6277" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6278" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6279" trl="N"><value column="Name" original="Name">Name</value></row><row id="6280" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6281" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6282" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="6283" trl="N"><value column="Name" original="PO Description">PO Description</value></row><row id="6284" trl="N"><value column="Name" original="PO Help">PO Help</value></row><row id="6285" trl="N"><value column="Name" original="PO Name">PO Name</value></row><row id="6286" trl="N"><value column="Name" original="PO Print name">PO Print name</value></row><row id="6287" trl="N"><value column="Name" original="Image">Image</value></row><row id="6288" trl="N"><value column="Name" original="Client">Client</value></row><row id="6289" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6290" trl="N"><value column="Name" original="Active">Active</value></row><row id="6291" trl="N"><value column="Name" original="Created">Created</value></row><row id="6292" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6293" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6294" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6295" trl="N"><value column="Name" original="Name">Name</value></row><row id="6296" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="6297" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6313" trl="N"><value column="Name" original="Image">Image</value></row><row id="6314" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6336" trl="N"><value column="Name" original="User defined Field">User defined Field</value></row><row id="6337" trl="N"><value column="Name" original="Client">Client</value></row><row id="6338" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6339" trl="N"><value column="Name" original="Active">Active</value></row><row id="6340" trl="N"><value column="Name" original="Created">Created</value></row><row id="6341" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6342" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6343" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6344" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value></row><row id="6345" trl="N"><value column="Name" original="Field">Field</value></row><row id="6346" trl="N"><value column="Name" original="Name">Name</value></row><row id="6347" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6348" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6349" trl="N"><value column="Name" original="Displayed">Displayed</value></row><row id="6350" trl="N"><value column="Name" original="Display Length">Display Length</value></row><row id="6351" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="6352" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6353" trl="N"><value column="Name" original="Updateable">Updateable</value></row><row id="6354" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="6355" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6356" trl="N"><value column="Name" original="Same Line">Same Line</value></row><row id="6371" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value></row><row id="6372" trl="N"><value column="Name" original="Client">Client</value></row><row id="6373" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6374" trl="N"><value column="Name" original="Active">Active</value></row><row id="6375" trl="N"><value column="Name" original="Created">Created</value></row><row id="6376" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6377" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6378" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6379" trl="N"><value column="Name" original="User defined Window">User defined Window</value></row><row id="6380" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="6381" trl="N"><value column="Name" original="Name">Name</value></row><row id="6382" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6383" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6384" trl="N"><value column="Name" original="Single Row Layout">Single Row Layout</value></row><row id="6385" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6386" trl="N"><value column="Name" original="User defined Window">User defined Window</value></row><row id="6387" trl="N"><value column="Name" original="Client">Client</value></row><row id="6388" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6389" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="6390" trl="N"><value column="Name" original="Active">Active</value></row><row id="6391" trl="N"><value column="Name" original="Created">Created</value></row><row id="6392" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6393" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6394" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6395" trl="N"><value column="Name" original="Window">Window</value></row><row id="6396" trl="N"><value column="Name" original="Name">Name</value></row><row id="6397" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6398" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6399" trl="N"><value column="Name" original="Language">Language</value></row><row id="6400" trl="N"><value column="Name" original="Default">Default</value></row><row id="6401" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6402" trl="N"><value column="Name" original="User updateable">User updateable</value></row><row id="6403" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6404" trl="N"><value column="Name" original="Image">Image</value></row><row id="6405" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6406" trl="N"><value column="Name" original="Client">Client</value></row><row id="6407" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6408" trl="N"><value column="Name" original="Active">Active</value></row><row id="6409" trl="N"><value column="Name" original="Created">Created</value></row><row id="6410" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6411" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6412" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6413" trl="N"><value column="Name" original="Name">Name</value></row><row id="6414" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6415" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6416" trl="N"><value column="Name" original="Column">Column</value></row><row id="6417" trl="N"><value column="Name" original="Image">Image</value></row><row id="6418" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6419" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="6420" trl="N"><value column="Name" original="Workbench Window">Workbench Window</value></row><row id="6421" trl="N"><value column="Name" original="Client">Client</value></row><row id="6422" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6423" trl="N"><value column="Name" original="Active">Active</value></row><row id="6424" trl="N"><value column="Name" original="Created">Created</value></row><row id="6425" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6426" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6427" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6428" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6429" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6430" trl="N"><value column="Name" original="Primary">Primary</value></row><row id="6431" trl="N"><value column="Name" original="Window">Window</value></row><row id="6432" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="6433" trl="N"><value column="Name" original="Process">Process</value></row><row id="6434" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="6435" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6436" trl="N"><value column="Name" original="Language">Language</value></row><row id="6437" trl="N"><value column="Name" original="Client">Client</value></row><row id="6438" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6439" trl="N"><value column="Name" original="Active">Active</value></row><row id="6440" trl="N"><value column="Name" original="Created">Created</value></row><row id="6441" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6442" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6443" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6444" trl="N"><value column="Name" original="Name">Name</value></row><row id="6445" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6446" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6447" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="6448" trl="N"><value column="Name" original="PO Description">PO Description</value></row><row id="6449" trl="N"><value column="Name" original="PO Help">PO Help</value></row><row id="6450" trl="N"><value column="Name" original="PO Name">PO Name</value></row><row id="6451" trl="N"><value column="Name" original="PO Print name">PO Print name</value></row><row id="6452" trl="N"><value column="Name" original="Cash Journal">Jurnal Kas</value></row><row id="6453" trl="N"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value></row><row id="6454" trl="N"><value column="Name" original="Client">Client</value></row><row id="6455" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6456" trl="N"><value column="Name" original="Active">Active</value></row><row id="6457" trl="N"><value column="Name" original="Created">Created</value></row><row id="6458" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6459" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6460" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6461" trl="N"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="6462" trl="N"><value column="Name" original="Name">Name</value></row><row id="6463" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="6465" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6466" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6467" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="6468" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6469" trl="N"><value column="Name" original="Cash Type">Tipe Kas</value></row><row id="6470" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="6471" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="6472" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="6473" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="6474" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="6475" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="6476" trl="N"><value column="Name" original="Generated">Generated</value></row><row id="6477" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="6478" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="6482" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6483" trl="N"><value column="Name" original="Synchronize Database">Synchronize Database</value></row><row id="6484" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6485" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6486" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6487" trl="N"><value column="Name" original="Import Fields">Import Fields</value></row><row id="6488" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6489" trl="N"><value column="Name" original="Import Table">Import Table</value></row><row id="6490" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6491" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="6492" trl="N"><value column="Name" original="Unallocated Cash">Unallocated Cash</value></row><row id="6493" trl="N"><value column="Name" original="Cash Transfer">Transfer Kas</value></row><row id="6494" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="6495" trl="N"><value column="Name" original="Unallocated Cash">Unallocated Cash</value></row><row id="6496" trl="N"><value column="Name" original="Cash Transfer">Transfer Kas</value></row><row id="6497" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value></row><row id="6498" trl="N"><value column="Name" original="Client">Client</value></row><row id="6499" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6500" trl="N"><value column="Name" original="Active">Active</value></row><row id="6501" trl="N"><value column="Name" original="Created">Created</value></row><row id="6502" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6503" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6504" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6505" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="6506" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="6507" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6508" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="6510" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6511" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6512" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6513" trl="N"><value column="Name" original="Match PO">Match PO</value></row><row id="6514" trl="N"><value column="Name" original="Client">Client</value></row><row id="6515" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6516" trl="N"><value column="Name" original="Active">Active</value></row><row id="6517" trl="N"><value column="Name" original="Created">Created</value></row><row id="6518" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6519" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6520" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6521" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="6522" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="6523" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6524" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="6526" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6527" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6528" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6529" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6530" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6531" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="6532" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value></row><row id="6533" trl="N"><value column="Name" original="Default">Default</value></row><row id="6534" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6535" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6536" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6537" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6538" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="6541" trl="N"><value column="Name" original="Date next action">Date next action</value></row><row id="6542" trl="N"><value column="Name" original="Alert after Days Due">Alert after Days Due</value></row><row id="6543" trl="N"><value column="Name" original="Escalate after Days Due">Escalate after Days Due</value></row><row id="6544" trl="N"><value column="Name" original="Request Routing">Request Routing</value></row><row id="6545" trl="N"><value column="Name" original="Client">Client</value></row><row id="6546" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6547" trl="N"><value column="Name" original="Active">Active</value></row><row id="6548" trl="N"><value column="Name" original="Created">Created</value></row><row id="6549" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6550" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6551" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6552" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="6553" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6554" trl="N"><value column="Name" original="Keyword">Keyword</value></row><row id="6555" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="6556" trl="N"><value column="Name" original="Language">Language</value></row><row id="6557" trl="N"><value column="Name" original="Request EMail">Request EMail</value></row><row id="6558" trl="N"><value column="Name" original="Request Folder">Request Folder</value></row><row id="6559" trl="N"><value column="Name" original="Request User">Request User</value></row><row id="6560" trl="N"><value column="Name" original="Request User Password">Request User Password</value></row><row id="6562" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="6564" trl="N"><value column="Name" original="Accept Language">Terima Bahasa</value></row><row id="6565" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6566" trl="N"><value column="Name" original="User Agent">User Agent</value></row><row id="6573" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="6574" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6575" trl="N"><value column="Name" original="Menu Tree">Primary Tree Menu</value></row><row id="6576" trl="N"><value column="Name" original="All Nodes">All Nodes</value></row><row id="6579" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6580" trl="N"><value column="Name" original="PO Discount Schema">PO Discount Schema</value></row><row id="6581" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6582" trl="N"><value column="Name" original="Client">Client</value></row><row id="6583" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6584" trl="N"><value column="Name" original="Active">Active</value></row><row id="6585" trl="N"><value column="Name" original="Created">Created</value></row><row id="6586" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6587" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6588" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6589" trl="N"><value column="Name" original="Name">Name</value></row><row id="6590" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6591" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="6592" trl="N"><value column="Name" original="Discount Type">Discount Type</value></row><row id="6593" trl="N"><value column="Name" original="Script">Script</value></row><row id="6594" trl="N"><value column="Name" original="Flat Discount %">Flat Discount %</value></row><row id="6595" trl="N"><value column="Name" original="Quantity based">Quantity based</value></row><row id="6596" trl="N"><value column="Name" original="Cumulative Level">Level Kumulatif</value></row><row id="6597" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6598" trl="N"><value column="Name" original="Discount Schema Break">Discount Schema Break</value></row><row id="6599" trl="N"><value column="Name" original="Client">Client</value></row><row id="6600" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6601" trl="N"><value column="Name" original="Active">Active</value></row><row id="6602" trl="N"><value column="Name" original="Created">Created</value></row><row id="6603" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6604" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6605" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6606" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6607" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6608" trl="N"><value column="Name" original="Break Value">Break Value</value></row><row id="6609" trl="N"><value column="Name" original="Break Discount %">Break Discount %</value></row><row id="6610" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="6611" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6612" trl="N"><value column="Name" original="Discount Pricelist">Discount Pricelist</value></row><row id="6613" trl="N"><value column="Name" original="Client">Client</value></row><row id="6614" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6615" trl="N"><value column="Name" original="Active">Active</value></row><row id="6616" trl="N"><value column="Name" original="Created">Created</value></row><row id="6617" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6618" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6619" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6620" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6621" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6622" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="6623" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="6624" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6626" trl="N"><value column="Name" original="Conversion Date">Conversion Date</value></row><row id="6627" trl="N"><value column="Name" original="List price Base">List price Base</value></row><row id="6628" trl="N"><value column="Name" original="List price Surcharge Amount">List price Surcharge Amount</value></row><row id="6629" trl="N"><value column="Name" original="List price Discount %">List price Discount %</value></row><row id="6630" trl="N"><value column="Name" original="List price Rounding">List price Rounding</value></row><row id="6631" trl="N"><value column="Name" original="List price min Margin">List price min Margin</value></row><row id="6632" trl="N"><value column="Name" original="List price max Margin">List price max Margin</value></row><row id="6633" trl="N"><value column="Name" original="Standard price Base">Standard price Base</value></row><row id="6634" trl="N"><value column="Name" original="Standard price Surcharge Amount">Standard price Surcharge Amount</value></row><row id="6635" trl="N"><value column="Name" original="Standard price Discount %">Standard price Discount %</value></row><row id="6636" trl="N"><value column="Name" original="Standard price Rounding">Standard price Rounding</value></row><row id="6637" trl="N"><value column="Name" original="Standard price min Margin">Standard price min Margin</value></row><row id="6638" trl="N"><value column="Name" original="Standard max Margin">Standard max Margin</value></row><row id="6639" trl="N"><value column="Name" original="Limit price Base">Limit price Base</value></row><row id="6640" trl="N"><value column="Name" original="Limit price Surcharge Amount">Limit price Surcharge Amount</value></row><row id="6641" trl="N"><value column="Name" original="Limit price Discount %">Limit price Discount %</value></row><row id="6642" trl="N"><value column="Name" original="Limit price Rounding">Limit price Rounding</value></row><row id="6643" trl="N"><value column="Name" original="Limit price min Margin">Limit price min Margin</value></row><row id="6644" trl="N"><value column="Name" original="Limit price max Margin">Limit price max Margin</value></row><row id="6645" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6646" trl="N"><value column="Name" original="Image Alpha ">Image Alpha </value></row><row id="6647" trl="N"><value column="Name" original="Repeat Distance">Repeat Distance</value></row><row id="6648" trl="N"><value column="Name" original="Start Point">Start Point</value></row><row id="6649" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="6650" trl="N"><value column="Name" original="Script">Script</value></row><row id="6651" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6652" trl="N"><value column="Name" original="Statistic Count">Statistic Count</value></row><row id="6653" trl="N"><value column="Name" original="Statistic Seconds">Statistic Seconds</value></row><row id="6654" trl="N"><value column="Name" original="Tab Level">Tab Level</value></row><row id="6655" trl="N"><value column="Name" original="Default">Default</value></row><row id="6673" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="6675" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="6676" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="6677" trl="N"><value column="Name" original="PPV Offset">PPV Offset</value></row><row id="6701" trl="N"><value column="Name" original="Line ID">Line ID</value></row><row id="6702" trl="N"><value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value></row><row id="6703" trl="N"><value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value></row><row id="6704" trl="N"><value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value></row><row id="6705" trl="N"><value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value></row><row id="6706" trl="N"><value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value></row><row id="6707" trl="N"><value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value></row><row id="6708" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value></row><row id="6709" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value></row><row id="6710" trl="N"><value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value></row><row id="6711" trl="N"><value column="Name" original="Total Invoice Amount">Total Invoice Amount</value></row><row id="6712" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value></row><row id="6714" trl="N"><value column="Name" original="Fixed Limit Price">Fixed Limit Price</value></row><row id="6715" trl="N"><value column="Name" original="Fixed List Price">Fixed List Price</value></row><row id="6716" trl="N"><value column="Name" original="Fixed Standard Price">Fixed Standard Price</value></row><row id="6717" trl="N"><value column="Name" original="Client">Client</value></row><row id="6718" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6719" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="6720" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6721" trl="N"><value column="Name" original="Price List Version">Versi Daftar Harga</value></row><row id="6722" trl="N"><value column="Name" original="Valuation Date">Valuation Date</value></row><row id="6723" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="6724" trl="N"><value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value></row><row id="6725" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="6726" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="6727" trl="N"><value column="Name" original="Standard Price">Standard Price</value></row><row id="6728" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="6729" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="6730" trl="N"><value column="Name" original="PO Price Value">PO Price Value</value></row><row id="6731" trl="N"><value column="Name" original="List price Value">List price Value</value></row><row id="6732" trl="N"><value column="Name" original="Std Price Value">Std Price Value</value></row><row id="6733" trl="N"><value column="Name" original="Limit price Value">Limit price Value</value></row><row id="6734" trl="N"><value column="Name" original="Standard Cost Value">Standard Cost Value</value></row><row id="6735" trl="N"><value column="Name" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value></row><row id="6736" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6737" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="6738" trl="N"><value column="Name" original="Client">Client</value></row><row id="6739" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6740" trl="N"><value column="Name" original="Active">Active</value></row><row id="6741" trl="N"><value column="Name" original="Created">Created</value></row><row id="6742" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6743" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6744" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6745" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="6746" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="6747" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="6748" trl="N"><value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value></row><row id="6749" trl="N"><value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value></row><row id="6750" trl="N"><value column="Name" original="Standard Cost PO Difference">Standard Cost PO Difference</value></row><row id="6751" trl="N"><value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value></row><row id="6752" trl="N"><value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value></row><row id="6753" trl="N"><value column="Name" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value></row><row id="6754" trl="N"><value column="Name" original="Average Cost">Average Cost</value></row><row id="6755" trl="N"><value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value></row><row id="6756" trl="N"><value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value></row><row id="6757" trl="N"><value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value></row><row id="6758" trl="N"><value column="Name" original="Total Invoice Amount">Total Invoice Amount</value></row><row id="6759" trl="N"><value column="Name" original="Total Invoice Cost">Total Invoice Cost</value></row><row id="6760" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value></row><row id="6761" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value></row><row id="6762" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6763" trl="N"><value column="Name" original="Name">Name</value></row><row id="6764" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="6765" trl="N"><value column="Name" original="Message">Message</value></row><row id="6766" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6767" trl="N"><value column="Name" original="Message">Message</value></row><row id="6768" trl="N"><value column="Name" original="Message">Message</value></row><row id="6769" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="6770" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="6771" trl="N"><value column="Name" original="Expense Type">Expense Type</value></row><row id="6773" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6775" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6776" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6777" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6778" trl="N"><value column="Name" original="Date To">Tanggal Ke</value></row><row id="6780" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6781" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6782" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6783" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6784" trl="N"><value column="Name" original="Created">Created</value></row><row id="6785" trl="N"><value column="Name" original="Active">Active</value></row><row id="6786" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6787" trl="N"><value column="Name" original="Client">Client</value></row><row id="6788" trl="N"><value column="Name" original="Resource Unavailability">Resource Unavailability</value></row><row id="6822" trl="N"><value column="Name" original="Confirmed">Confirmed</value></row><row id="6823" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6824" trl="N"><value column="Name" original="Assign To">Assign To</value></row><row id="6825" trl="N"><value column="Name" original="Assign From">Assign From</value></row><row id="6826" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6827" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6828" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6829" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6830" trl="N"><value column="Name" original="Created">Created</value></row><row id="6831" trl="N"><value column="Name" original="Active">Active</value></row><row id="6832" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6833" trl="N"><value column="Name" original="Client">Client</value></row><row id="6834" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6835" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6836" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6837" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6838" trl="N"><value column="Name" original="Report Date">Report Date</value></row><row id="6839" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="6840" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="6841" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6842" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6843" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6844" trl="N"><value column="Name" original="Created">Created</value></row><row id="6845" trl="N"><value column="Name" original="Active">Active</value></row><row id="6846" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6847" trl="N"><value column="Name" original="Client">Client</value></row><row id="6848" trl="N"><value column="Name" original="Expense Report">Expense Report</value></row><row id="6849" trl="N"><value column="Name" original="Available">Available</value></row><row id="6850" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="6851" trl="N"><value column="Name" original="Resource Type">Resource Type</value></row><row id="6852" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6853" trl="N"><value column="Name" original="Name">Name</value></row><row id="6854" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6855" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6856" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6857" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6858" trl="N"><value column="Name" original="Created">Created</value></row><row id="6859" trl="N"><value column="Name" original="Active">Active</value></row><row id="6860" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6861" trl="N"><value column="Name" original="Client">Client</value></row><row id="6862" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6863" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="6864" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="6865" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="6866" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="6867" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="6868" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="6869" trl="N"><value column="Name" original="Note">Note</value></row><row id="6870" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6871" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6872" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="6873" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="6874" trl="N"><value column="Name" original="Expense Amount">Expense Amount</value></row><row id="6875" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6876" trl="N"><value column="Name" original="Product">Produk</value></row><row id="6877" trl="N"><value column="Name" original="Expense Date">Expense Date</value></row><row id="6878" trl="N"><value column="Name" original="Time Report">Time Report</value></row><row id="6879" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="6880" trl="N"><value column="Name" original="Expense Report">Expense Report</value></row><row id="6881" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6882" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6883" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6884" trl="N"><value column="Name" original="Created">Created</value></row><row id="6885" trl="N"><value column="Name" original="Active">Active</value></row><row id="6886" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6887" trl="N"><value column="Name" original="Client">Client</value></row><row id="6888" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="6889" trl="N"><value column="Name" original="Resource Type">Resource Type</value></row><row id="6890" trl="N"><value column="Name" original="Client">Client</value></row><row id="6891" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6892" trl="N"><value column="Name" original="Active">Active</value></row><row id="6893" trl="N"><value column="Name" original="Created">Created</value></row><row id="6894" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6895" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6896" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6897" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6898" trl="N"><value column="Name" original="Name">Name</value></row><row id="6899" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6900" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="6901" trl="N"><value column="Name" original="Allow UoM Fractions">Pecahan UoM Diperbolehkan</value></row><row id="6903" trl="N"><value column="Name" original="Expense Type">Expense Type</value></row><row id="6904" trl="N"><value column="Name" original="Client">Client</value></row><row id="6905" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6906" trl="N"><value column="Name" original="Active">Active</value></row><row id="6907" trl="N"><value column="Name" original="Created">Created</value></row><row id="6908" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6909" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6910" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6911" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6912" trl="N"><value column="Name" original="Name">Name</value></row><row id="6913" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6914" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="6915" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="6916" trl="N"><value column="Name" original="Date From">Tanggal Dari</value></row><row id="6919" trl="N"><value column="Name" original="Tuesday">Tuesday</value></row><row id="6920" trl="N"><value column="Name" original="Sunday">Sunday</value></row><row id="6921" trl="N"><value column="Name" original="Saturday">Saturday</value></row><row id="6922" trl="N"><value column="Name" original="Time Slot">Time Slot</value></row><row id="6923" trl="N"><value column="Name" original="Slot End">Slot End</value></row><row id="6924" trl="N"><value column="Name" original="Friday">Friday</value></row><row id="6925" trl="N"><value column="Name" original="Single Assignment only">Single Assignment only</value></row><row id="6926" trl="N"><value column="Name" original="Thursday">Thursday</value></row><row id="6927" trl="N"><value column="Name" original="Wednesday">Wednesday</value></row><row id="6928" trl="N"><value column="Name" original="Slot Start">Slot Start</value></row><row id="6929" trl="N"><value column="Name" original="Monday">Monday</value></row><row id="6930" trl="N"><value column="Name" original="Day Slot">Day Slot</value></row><row id="6931" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="6932" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="6933" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="6934" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="6935" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="6936" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6937" trl="N"><value column="Name" original="Name">Name</value></row><row id="6938" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6939" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6940" trl="N"><value column="Name" original="Name">Name</value></row><row id="6942" trl="N"><value column="Name" original="Created">Created</value></row><row id="6943" trl="N"><value column="Name" original="Next Line">Next Line</value></row><row id="6944" trl="N"><value column="Name" original="Client">Client</value></row><row id="6945" trl="N"><value column="Name" original="Included Print Format">Included Print Format</value></row><row id="6946" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="6947" trl="N"><value column="Name" original="Y Space">Y Space</value></row><row id="6948" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="6949" trl="N"><value column="Name" original="Column">Column</value></row><row id="6950" trl="N"><value column="Name" original="Page break">Page break</value></row><row id="6951" trl="N"><value column="Name" original="Relative Position">Relative Position</value></row><row id="6952" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6953" trl="N"><value column="Name" original="Max Width">Max Width</value></row><row id="6954" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="6955" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6956" trl="N"><value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value></row><row id="6957" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="6958" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="6959" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6960" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="6961" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6962" trl="N"><value column="Name" original="X Space">X Space</value></row><row id="6963" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="6964" trl="N"><value column="Name" original="Active">Active</value></row><row id="6965" trl="N"><value column="Name" original="One Line Only">One Line Only</value></row><row id="6966" trl="N"><value column="Name" original="Max Height">Max Height</value></row><row id="6967" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="6968" trl="N"><value column="Name" original="Field Alignment">Field Alignment</value></row><row id="6969" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="6970" trl="N"><value column="Name" original="Order by">Order by</value></row><row id="6971" trl="N"><value column="Name" original="Group by">Group by</value></row><row id="6972" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6973" trl="N"><value column="Name" original="Created">Created</value></row><row id="6974" trl="N"><value column="Name" original="Client">Client</value></row><row id="6975" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="6976" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6977" trl="N"><value column="Name" original="Default">Default</value></row><row id="6978" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="6979" trl="N"><value column="Name" original="Name">Name</value></row><row id="6980" trl="N"><value column="Name" original="Active">Active</value></row><row id="6981" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6982" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6983" trl="N"><value column="Name" original="Name">Name</value></row><row id="6984" trl="N"><value column="Name" original="Active">Active</value></row><row id="6985" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6986" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6987" trl="N"><value column="Name" original="Client">Client</value></row><row id="6988" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="6989" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="6990" trl="N"><value column="Name" original="Created">Created</value></row><row id="6991" trl="N"><value column="Name" original="Default">Default</value></row><row id="6992" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6993" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6994" trl="N"><value column="Name" original="Client">Client</value></row><row id="6995" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6996" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6997" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="6998" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="6999" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7000" trl="N"><value column="Name" original="Name">Name</value></row><row id="7001" trl="N"><value column="Name" original="Active">Active</value></row><row id="7002" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="7003" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7004" trl="N"><value column="Name" original="Created">Created</value></row><row id="7005" trl="N"><value column="Name" original="Landscape">Landscape</value></row><row id="7006" trl="N"><value column="Name" original="Default">Default</value></row><row id="7007" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7008" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7009" trl="N"><value column="Name" original="Table Based">Table Based</value></row><row id="7010" trl="N"><value column="Name" original="Active">Active</value></row><row id="7011" trl="N"><value column="Name" original="Standard Header/Footer">Standard Header/Footer</value></row><row id="7012" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="7013" trl="N"><value column="Name" original="Table">Table</value></row><row id="7014" trl="N"><value column="Name" original="Form">Form</value></row><row id="7015" trl="N"><value column="Name" original="Header Margin">Header Margin</value></row><row id="7016" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7017" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="7018" trl="N"><value column="Name" original="Created">Created</value></row><row id="7019" trl="N"><value column="Name" original="Name">Name</value></row><row id="7020" trl="N"><value column="Name" original="Create Copy">Create Copy</value></row><row id="7021" trl="N"><value column="Name" original="Footer Margin">Footer Margin</value></row><row id="7022" trl="N"><value column="Name" original="Client">Client</value></row><row id="7023" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="7024" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7025" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7026" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="7027" trl="N"><value column="Name" original="Order Tab">Order Tab</value></row><row id="7028" trl="N"><value column="Name" original="Included Column">Included Column</value></row><row id="7029" trl="N"><value column="Name" original="Order Column">Order Column</value></row><row id="7030" trl="N"><value column="Name" original="Line Alignment">Line Alignment</value></row><row id="7031" trl="N"><value column="Name" original="Format Type">Format Type</value></row><row id="7032" trl="N"><value column="Name" original="Area">Area</value></row><row id="7033" trl="N"><value column="Name" original="Invoice Price">Invoice Price</value></row><row id="7034" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="7035" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="7036" trl="N"><value column="Name" original="Dunning Print Format">Dunning Print Format</value></row><row id="7037" trl="N"><value column="Name" original="Shipment Print Format">Shipment Print Format</value></row><row id="7038" trl="N"><value column="Name" original="Order Print Format">Order Print Format</value></row><row id="7039" trl="N"><value column="Name" original="Invoice Print Format">Invoice Print Format</value></row><row id="7040" trl="N"><value column="Name" original="Remittance Print Format">Remittance Print Format</value></row><row id="7041" trl="N"><value column="Name" original="Check Print Format">Check Print Format</value></row><row id="7045" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="7046" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="7047" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="7048" trl="N"><value column="Name" original="City">Kota</value></row><row id="7049" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="7050" trl="N"><value column="Name" original="Language">Language</value></row><row id="7051" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="7052" trl="N"><value column="Name" original="City">Kota</value></row><row id="7053" trl="N"><value column="Name" original="Region">Region</value></row><row id="7054" trl="N"><value column="Name" original="Locode">Locode</value></row><row id="7055" trl="N"><value column="Name" original="Area Code">Kode Area</value></row><row id="7056" trl="N"><value column="Name" original="Coordinates">Coordinates</value></row><row id="7057" trl="N"><value column="Name" original="Country">Country</value></row><row id="7058" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="7059" trl="N"><value column="Name" original="Image attached">Image attached</value></row><row id="7060" trl="N"><value column="Name" original="Calculate Count (№)">Calculate Count (№)</value></row><row id="7061" trl="N"><value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value></row><row id="7062" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7063" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="7064" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="7065" trl="N"><value column="Name" original="Created">Created</value></row><row id="7066" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7067" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="7068" trl="N"><value column="Name" original="Name">Name</value></row><row id="7069" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7070" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="7071" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="7072" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7073" trl="N"><value column="Name" original="Client">Client</value></row><row id="7074" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="7075" trl="N"><value column="Name" original="Resource Description">Resource Description</value></row><row id="7076" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="7077" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="7078" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7079" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7080" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7081" trl="N"><value column="Name" original="Active">Active</value></row><row id="7082" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="7083" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="7084" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="7086" trl="N"><value column="Name" original="Client">Client</value></row><row id="7087" trl="N"><value column="Name" original="Title">Title</value></row><row id="7088" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7089" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="7090" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="7091" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7092" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7093" trl="N"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value></row><row id="7094" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="7095" trl="N"><value column="Name" original="Name">Name</value></row><row id="7096" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7097" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="7098" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="7099" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7100" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value></row><row id="7101" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7102" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="7103" trl="N"><value column="Name" original="Date Promised">Tanggal Dijanjikan</value></row><row id="7104" trl="N"><value column="Name" original="Created">Created</value></row><row id="7105" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="7106" trl="N"><value column="Name" original="Order">Order</value></row><row id="7107" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="7108" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7109" trl="N"><value column="Name" original="Active">Active</value></row><row id="7110" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value></row><row id="7111" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="7112" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="7113" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="7114" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value></row><row id="7115" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="7116" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="7117" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7118" trl="N"><value column="Name" original="Delivery Via">Pengiriman Lewat</value></row><row id="7119" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7120" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7121" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="7122" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="7123" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="7124" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7125" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7126" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="7127" trl="N"><value column="Name" original="Order">Order</value></row><row id="7128" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7129" trl="N"><value column="Name" original="Name">Name</value></row><row id="7130" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="7131" trl="N"><value column="Name" original="Resource Description">Resource Description</value></row><row id="7132" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="7133" trl="N"><value column="Name" original="Created">Created</value></row><row id="7134" trl="N"><value column="Name" original="Active">Active</value></row><row id="7135" trl="N"><value column="Name" original="Client">Client</value></row><row id="7136" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="7137" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7138" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7139" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7140" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7141" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="7142" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7143" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7144" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="7145" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="7146" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="7147" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7148" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="7149" trl="N"><value column="Name" original="Name">Name</value></row><row id="7150" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="7152" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7153" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="7154" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="7155" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7156" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7157" trl="N"><value column="Name" original="Payment date">Payment date</value></row><row id="7159" trl="N"><value column="Name" original="Client">Client</value></row><row id="7160" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="7161" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7162" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7163" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="7164" trl="N"><value column="Name" original="Client">Client</value></row><row id="7165" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7166" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="7167" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7168" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="7169" trl="N"><value column="Name" original="Difference">Perbedaan</value></row><row id="7170" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="7171" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7172" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7174" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="7176" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="7177" trl="N"><value column="Name" original="Created">Created</value></row><row id="7178" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7179" trl="N"><value column="Name" original="Client">Client</value></row><row id="7180" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7181" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7182" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="7183" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7184" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="7185" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7186" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="7187" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value></row><row id="7188" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7189" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7190" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="7191" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7192" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="7193" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7194" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7195" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="7196" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="7197" trl="N"><value column="Name" original="Delivery Via">Pengiriman Lewat</value></row><row id="7198" trl="N"><value column="Name" original="Title">Title</value></row><row id="7199" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7200" trl="N"><value column="Name" original="Active">Active</value></row><row id="7201" trl="N"><value column="Name" original="Order">Order</value></row><row id="7202" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="7203" trl="N"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value></row><row id="7204" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7205" trl="N"><value column="Name" original="Name">Name</value></row><row id="7206" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="7207" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="7208" trl="N"><value column="Name" original="Client">Client</value></row><row id="7209" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7210" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7211" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="7212" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7213" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7214" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7215" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="7216" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="7217" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="7218" trl="N"><value column="Name" original="Name">Name</value></row><row id="7219" trl="N"><value column="Name" original="Active">Active</value></row><row id="7220" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="7221" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="7222" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7223" trl="N"><value column="Name" original="Created">Created</value></row><row id="7224" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7448" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="7449" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7450" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value></row><row id="7451" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value></row><row id="7452" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7453" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7454" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="7455" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="7456" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7457" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="7458" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7459" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="7460" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="7461" trl="N"><value column="Name" original="Created">Created</value></row><row id="7462" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7463" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="7464" trl="N"><value column="Name" original="Title">Title</value></row><row id="7465" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7466" trl="N"><value column="Name" original="Order">Order</value></row><row id="7467" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="7468" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7469" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="7470" trl="N"><value column="Name" original="Client">Client</value></row><row id="7471" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7472" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="7473" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7474" trl="N"><value column="Name" original="Active">Active</value></row><row id="7475" trl="N"><value column="Name" original="Name">Name</value></row><row id="7476" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="7477" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="7478" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7479" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="7480" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="7481" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="7482" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="7483" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7485" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7486" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="7487" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="7565" trl="N"><value column="Name" original="Suppress Null">Suppress Null</value></row><row id="7566" trl="N"><value column="Name" original="Set NL Position">Set NL Position</value></row><row id="7567" trl="N"><value column="Name" original="Multi Lingual Documents">Multi Lingual Documents</value></row><row id="7568" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7569" trl="N"><value column="Name" original="Name">Name</value></row><row id="7570" trl="N"><value column="Name" original="Customer">Pelanggan</value></row><row id="7571" trl="N"><value column="Name" original="Credit Used">Kredit yang Digunakan</value></row><row id="7572" trl="N"><value column="Name" original="Revenue">Revenue</value></row><row id="7573" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="7574" trl="N"><value column="Name" original="Credit Available">Credit Available</value></row><row id="7575" trl="N"><value column="Name" original="Credit Limit">Batasan Kredit</value></row><row id="7576" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7577" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7579" trl="N"><value column="Name" original="Client">Client</value></row><row id="7580" trl="N"><value column="Name" original="Vendor">Vendor</value></row><row id="7581" trl="N"><value column="Name" original="Contact">Contact</value></row><row id="7582" trl="N"><value column="Name" original="City">Kota</value></row><row id="7583" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="7584" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7585" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7586" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="7587" trl="N"><value column="Name" original="Name">Name</value></row><row id="7588" trl="N"><value column="Name" original="Data Column">Data Column</value></row><row id="7589" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7590" trl="N"><value column="Name" original="Data Column 2">Data Column 2</value></row><row id="7591" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7592" trl="N"><value column="Name" original="Active">Active</value></row><row id="7593" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7594" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="7595" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="7596" trl="N"><value column="Name" original="Data Column 4">Data Column 4</value></row><row id="7597" trl="N"><value column="Name" original="Data Column 3">Data Column 3</value></row><row id="7598" trl="N"><value column="Name" original="Created">Created</value></row><row id="7599" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7600" trl="N"><value column="Name" original="Data Column 5">Data Column 5</value></row><row id="7601" trl="N"><value column="Name" original="Client">Client</value></row><row id="7602" trl="N"><value column="Name" original="Description Column">Kolom Penjelasan</value></row><row id="7603" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7604" trl="N"><value column="Name" original="Graph Type">Graph Type</value></row><row id="7605" trl="N"><value column="Name" original="Language">Language</value></row><row id="7606" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7607" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7608" trl="N"><value column="Name" original="Created">Created</value></row><row id="7609" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7610" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="7611" trl="N"><value column="Name" original="Client">Client</value></row><row id="7612" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7613" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="7614" trl="N"><value column="Name" original="Active">Active</value></row><row id="7615" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="7616" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7617" trl="N"><value column="Name" original="Header Line Color">Header Line Color</value></row><row id="7618" trl="N"><value column="Name" original="Paint Horizontal Lines">Paint Horizontal Lines</value></row><row id="7619" trl="N"><value column="Name" original="Paint Boundary Lines">Paint Boundary Lines</value></row><row id="7620" trl="N"><value column="Name" original="Active">Active</value></row><row id="7621" trl="N"><value column="Name" original="Header Row Color">Header Row Color</value></row><row id="7622" trl="N"><value column="Name" original="Header Row Font">Header Row Font</value></row><row id="7623" trl="N"><value column="Name" original="Created">Created</value></row><row id="7624" trl="N"><value column="Name" original="Function Font">Function Font</value></row><row id="7625" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="7626" trl="N"><value column="Name" original="Function BG Color">Function BG Color</value></row><row id="7627" trl="N"><value column="Name" original="Client">Client</value></row><row id="7628" trl="N"><value column="Name" original="Function Color">Function Color</value></row><row id="7629" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7630" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7631" trl="N"><value column="Name" original="Line Color">Line Color</value></row><row id="7632" trl="N"><value column="Name" original="Header Row BG Color">Header Row BG Color</value></row><row id="7633" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7634" trl="N"><value column="Name" original="Print Function Symbols">Print Function Symbols</value></row><row id="7635" trl="N"><value column="Name" original="Paint Vertical Lines">Paint Vertical Lines</value></row><row id="7636" trl="N"><value column="Name" original="Name">Name</value></row><row id="7637" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7638" trl="N"><value column="Name" original="Below Column">Dibawah Kolom</value></row><row id="7639" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="7640" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="7641" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7642" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7643" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7644" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="7645" trl="N"><value column="Name" original="Warehouse Address">Warehouse Address</value></row><row id="7646" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7647" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7648" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7649" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7650" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7651" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7652" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7653" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7654" trl="N"><value column="Name" original="Next Page">Next Page</value></row><row id="7655" trl="N"><value column="Name" original="Fixed Width">Fixed Width</value></row><row id="7657" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="7658" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7659" trl="N"><value column="Name" original="Created">Created</value></row><row id="7660" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7661" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7662" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7663" trl="N"><value column="Name" original="Active">Active</value></row><row id="7664" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="7665" trl="N"><value column="Name" original="Client">Client</value></row><row id="7667" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value></row><row id="7668" trl="N"><value column="Name" original="Client">Client</value></row><row id="7669" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7670" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="7671" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7673" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7674" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7675" trl="N"><value column="Name" original="Active">Active</value></row><row id="7676" trl="N"><value column="Name" original="Created">Created</value></row><row id="7677" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7678" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="7679" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="7680" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7681" trl="N"><value column="Name" original="Dunning Date">Dunning Date</value></row><row id="7682" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="7683" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7684" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="7685" trl="N"><value column="Name" original="Active">Active</value></row><row id="7686" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7687" trl="N"><value column="Name" original="Client">Client</value></row><row id="7688" trl="N"><value column="Name" original="Created">Created</value></row><row id="7689" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7690" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7691" trl="N"><value column="Name" original="Client">Client</value></row><row id="7692" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7693" trl="N"><value column="Name" original="Active">Active</value></row><row id="7694" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="7695" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="7696" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7697" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="7698" trl="N"><value column="Name" original="Created">Created</value></row><row id="7699" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7700" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="7701" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7702" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7703" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="7704" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="7705" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="7706" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="7707" trl="N"><value column="Name" original="Amount Type">Amount Type</value></row><row id="7708" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7709" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7710" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7711" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7712" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7713" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7714" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7715" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7716" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7717" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="7718" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="7719" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="7720" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7721" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7722" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7723" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7724" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="7725" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7726" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="7727" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="7728" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7729" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="7730" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="7731" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7732" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7733" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value></row><row id="7734" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="7735" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7736" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7738" trl="N"><value column="Name" original="Language">Language</value></row><row id="7739" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7740" trl="N"><value column="Name" original="Language">Language</value></row><row id="7741" trl="N"><value column="Name" original="Language">Language</value></row><row id="7742" trl="N"><value column="Name" original="Language">Language</value></row><row id="7743" trl="N"><value column="Name" original="Language">Language</value></row><row id="7744" trl="N"><value column="Name" original="Language">Language</value></row><row id="7745" trl="N"><value column="Name" original="Language">Language</value></row><row id="7746" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7747" trl="N"><value column="Name" original="Language">Language</value></row><row id="7748" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7749" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7750" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7751" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7752" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="7753" trl="N"><value column="Name" original="Top Margin">Top Margin</value></row><row id="7754" trl="N"><value column="Name" original="Right Margin">Right Margin</value></row><row id="7755" trl="N"><value column="Name" original="Left Margin">Left Margin</value></row><row id="7756" trl="N"><value column="Name" original="Bottom Margin">Bottom Margin</value></row><row id="7757" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7758" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="7759" trl="N"><value column="Name" original="Client">Client</value></row><row id="7760" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7761" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="7762" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7763" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7764" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7765" trl="N"><value column="Name" original="Opt-out Date">Opt-out Date</value></row><row id="7766" trl="N"><value column="Name" original="Active">Active</value></row><row id="7767" trl="N"><value column="Name" original="Created">Created</value></row><row id="7768" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="7769" trl="N"><value column="Name" original="Subscribe Date">Subscribe Date</value></row><row id="7770" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7771" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="7772" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7773" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7774" trl="N"><value column="Name" original="Created">Created</value></row><row id="7775" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7776" trl="N"><value column="Name" original="Name">Name</value></row><row id="7777" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7778" trl="N"><value column="Name" original="Active">Active</value></row><row id="7779" trl="N"><value column="Name" original="Client">Client</value></row><row id="7780" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7781" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7782" trl="N"><value column="Name" original="Created">Created</value></row><row id="7783" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="7784" trl="N"><value column="Name" original="Client">Client</value></row><row id="7785" trl="N"><value column="Name" original="Name">Name</value></row><row id="7786" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7787" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7788" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7789" trl="N"><value column="Name" original="Active">Active</value></row><row id="7791" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="7792" trl="N"><value column="Name" original="SMTP Authentification">SMTP Authentification</value></row><row id="7793" trl="N"><value column="Name" original="EMail User ID">Email User ID</value></row><row id="7794" trl="N"><value column="Name" original="EMail User Password">Email User Password</value></row><row id="7795" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="7797" trl="N"><value column="Name" original="Vendor ID">Vendor ID</value></row><row id="7798" trl="N"><value column="Name" original="Partner ID">Partner ID</value></row><row id="7799" trl="N"><value column="Name" original="Created">Created</value></row><row id="7800" trl="N"><value column="Name" original="Client">Client</value></row><row id="7801" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7802" trl="N"><value column="Name" original="Active">Active</value></row><row id="7803" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7804" trl="N"><value column="Name" original="Name">Name</value></row><row id="7805" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7806" trl="N"><value column="Name" original="Registered EMail">Registered EMail</value></row><row id="7807" trl="N"><value column="Name" original="Info">Info</value></row><row id="7808" trl="N"><value column="Name" original="System">System</value></row><row id="7809" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7810" trl="N"><value column="Name" original="Default">Default</value></row><row id="7812" trl="N"><value column="Name" original="Referenced Order Line">Referenced Order Line</value></row><row id="7813" trl="N"><value column="Name" original="Version">Version</value></row><row id="7814" trl="N"><value column="Name" original="Client">Client</value></row><row id="7815" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="7816" trl="N"><value column="Name" original="Created">Created</value></row><row id="7817" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7818" trl="N"><value column="Name" original="Partner Product Key">Partner Product No</value></row><row id="7819" trl="N"><value column="Name" original="Name">Name</value></row><row id="7820" trl="N"><value column="Name" original="Import Product">Import Product</value></row><row id="7821" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7822" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7823" trl="N"><value column="Name" original="Price effective">Price effective</value></row><row id="7824" trl="N"><value column="Name" original="Active">Active</value></row><row id="7825" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7826" trl="N"><value column="Name" original="Product Category Key">Product Category Key</value></row><row id="7827" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7828" trl="N"><value column="Name" original="Order Pack Qty">Order Pack Qty</value></row><row id="7829" trl="N"><value column="Name" original="Classification">Klasifikasi</value></row><row id="7830" trl="N"><value column="Name" original="Promised Delivery Time">Waktu Pengiriman yang Dijanjikan</value></row><row id="7831" trl="N"><value column="Name" original="Cost per Order">Cost per Order</value></row><row id="7832" trl="N"><value column="Name" original="Weight">Weight</value></row><row id="7833" trl="N"><value column="Name" original="Partner Category">Kategori Partner</value></row><row id="7834" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="7835" trl="N"><value column="Name" original="Royalty Amount">Royalty Amount</value></row><row id="7836" trl="N"><value column="Name" original="Discontinued">Discontinued</value></row><row id="7837" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="7838" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7839" trl="N"><value column="Name" original="Volume">Volume</value></row><row id="7840" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7841" trl="N"><value column="Name" original="Product">Produk</value></row><row id="7842" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7843" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="7844" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7845" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="7846" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7847" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="7848" trl="N"><value column="Name" original="Shelf Height">Shelf Height</value></row><row id="7849" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value></row><row id="7850" trl="N"><value column="Name" original="Shelf Depth">Shelf Depth</value></row><row id="7851" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value></row><row id="7852" trl="N"><value column="Name" original="Units Per Pallet">Units Per Pallet</value></row><row id="7853" trl="N"><value column="Name" original="Shelf Width">Shelf Width</value></row><row id="7854" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7855" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="7856" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="7857" trl="N"><value column="Name" original="Minimum Order Qty">Minimum Order Qty</value></row><row id="7858" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="7859" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="7860" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="7861" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="7862" trl="N"><value column="Name" original="UOM Code">UOM Code</value></row><row id="7863" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="7864" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7865" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="7866" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7867" trl="N"><value column="Name" original="Comments">Comments</value></row><row id="7868" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="7869" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="7870" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value></row><row id="7871" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7872" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="7873" trl="N"><value column="Name" original="Created">Created</value></row><row id="7874" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value></row><row id="7875" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="7876" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7877" trl="N"><value column="Name" original="Title">Title</value></row><row id="7878" trl="N"><value column="Name" original="Birthday">Birthday</value></row><row id="7879" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7880" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7881" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="7882" trl="N"><value column="Name" original="Active">Active</value></row><row id="7883" trl="N"><value column="Name" original="-">-</value></row><row id="7884" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="7885" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7886" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7887" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7888" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7889" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7890" trl="N"><value column="Name" original="Client">Client</value></row><row id="7891" trl="N"><value column="Name" original="Password">Kata Sandi</value></row><row id="7892" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7893" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7894" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="7895" trl="N"><value column="Name" original="EMail">Email</value></row><row id="7896" trl="N"><value column="Name" original="City">Kota</value></row><row id="7897" trl="N"><value column="Name" original="Contact Description">Contact Description</value></row><row id="7898" trl="N"><value column="Name" original="Address 2">Alamat 2</value></row><row id="7899" trl="N"><value column="Name" original="Address 1">Alamat 1</value></row><row id="7900" trl="N"><value column="Name" original="Country">Country</value></row><row id="7901" trl="N"><value column="Name" original="Name">Name</value></row><row id="7902" trl="N"><value column="Name" original="Region">Region</value></row><row id="7903" trl="N"><value column="Name" original="Fax">Fax</value></row><row id="7904" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7905" trl="N"><value column="Name" original="Region">Region</value></row><row id="7906" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="7907" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7908" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7909" trl="N"><value column="Name" original="Post Encumbrance">Post Encumbrance</value></row><row id="7910" trl="N"><value column="Name" original="Client">Client</value></row><row id="7911" trl="N"><value column="Name" original="Import Account">Import Account</value></row><row id="7912" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="7913" trl="N"><value column="Name" original="Name">Name</value></row><row id="7914" trl="N"><value column="Name" original="Active">Active</value></row><row id="7915" trl="N"><value column="Name" original="Post Statistical">Post Statistical</value></row><row id="7916" trl="N"><value column="Name" original="Post Budget">Post Budget</value></row><row id="7917" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7918" trl="N"><value column="Name" original="Default Account">Default Account</value></row><row id="7919" trl="N"><value column="Name" original="Account Type">Account Type</value></row><row id="7920" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7921" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7922" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7923" trl="N"><value column="Name" original="Post Actual">Post Actual</value></row><row id="7924" trl="N"><value column="Name" original="Element">Element</value></row><row id="7925" trl="N"><value column="Name" original="Account Sign">Account Sign</value></row><row id="7926" trl="N"><value column="Name" original="Created">Created</value></row><row id="7927" trl="N"><value column="Name" original="Document Controlled">Document Controlled</value></row><row id="7928" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7929" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7930" trl="N"><value column="Name" original="Column">Column</value></row><row id="7931" trl="N"><value column="Name" original="Element Name">Element Name</value></row><row id="7932" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7933" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7934" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7935" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7936" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="7937" trl="N"><value column="Name" original="Active">Active</value></row><row id="7938" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="7939" trl="N"><value column="Name" original="Line Type">Line Type</value></row><row id="7940" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7941" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="7942" trl="N"><value column="Name" original="Report Line Set Name">Report Line Set Name</value></row><row id="7943" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="7944" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7945" trl="N"><value column="Name" original="Created">Created</value></row><row id="7946" trl="N"><value column="Name" original="Calculation">Calculation</value></row><row id="7947" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7948" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="7949" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="7950" trl="N"><value column="Name" original="Client">Client</value></row><row id="7951" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="7952" trl="N"><value column="Name" original="Element Key">Element Key</value></row><row id="7953" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7954" trl="N"><value column="Name" original="Amount Type">Amount Type</value></row><row id="7955" trl="N"><value column="Name" original="Report Source">Report Source</value></row><row id="7956" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7957" trl="N"><value column="Name" original="Name">Name</value></row><row id="7958" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7959" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="7960" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value></row><row id="7961" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7962" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="7963" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="7964" trl="N"><value column="Name" original="Royalty Amount">Royalty Amount</value></row><row id="7965" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value></row><row id="7966" trl="N"><value column="Name" original="Group Key">Group Key</value></row><row id="7967" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="7968" trl="N"><value column="Name" original="Parent Account">Parent Account</value></row><row id="7969" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="7970" trl="N"><value column="Name" original="Parent Key">Parent Key</value></row><row id="7971" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value></row><row id="7972" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="7973" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="7974" trl="N"><value column="Name" original="Guarantee Days">Guarantee Days</value></row><row id="7975" trl="N"><value column="Name" original="Asset Group">Kelompok Harta</value></row><row id="8008" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8009" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="8010" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8011" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8012" trl="N"><value column="Name" original="Training">Training</value></row><row id="8013" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8014" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8015" trl="N"><value column="Name" original="Training Class">Training Class</value></row><row id="8016" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="8017" trl="N"><value column="Name" original="Active">Active</value></row><row id="8018" trl="N"><value column="Name" original="Client">Client</value></row><row id="8019" trl="N"><value column="Name" original="Created">Created</value></row><row id="8020" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="8021" trl="N"><value column="Name" original="Name">Name</value></row><row id="8022" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="8023" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="8024" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="8025" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8026" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8027" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8028" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="8029" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="8030" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8031" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8032" trl="N"><value column="Name" original="Active">Active</value></row><row id="8033" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8034" trl="N"><value column="Name" original="Client">Client</value></row><row id="8035" trl="N"><value column="Name" original="Created">Created</value></row><row id="8036" trl="N"><value column="Name" original="Training">Training</value></row><row id="8037" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8038" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8039" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8040" trl="N"><value column="Name" original="Disposed">Disposed</value></row><row id="8041" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="8042" trl="N"><value column="Name" original="In Possession">In Possession</value></row><row id="8043" trl="N"><value column="Name" original="Active">Active</value></row><row id="8044" trl="N"><value column="Name" original="Asset Depreciation Date">Tanggal Penyusutan Aset</value></row><row id="8045" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8046" trl="N"><value column="Name" original="Usable Life - Years">Usable Life - Years</value></row><row id="8047" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8048" trl="N"><value column="Name" original="Asset Disposal Date">Tanggal Pembuangan Aset</value></row><row id="8049" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="8050" trl="N"><value column="Name" original="Created">Created</value></row><row id="8051" trl="N"><value column="Name" original="Asset Group">Kelompok Harta</value></row><row id="8052" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8053" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="8054" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8055" trl="N"><value column="Name" original="Owned">Owned</value></row><row id="8056" trl="N"><value column="Name" original="Name">Name</value></row><row id="8057" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8058" trl="N"><value column="Name" original="Location comment">Location comment</value></row><row id="8059" trl="N"><value column="Name" original="Depreciate">Depresiasi</value></row><row id="8060" trl="N"><value column="Name" original="Life use">Life use</value></row><row id="8061" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8062" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8063" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8064" trl="N"><value column="Name" original="Client">Client</value></row><row id="8065" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="8066" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="8067" trl="N"><value column="Name" original="Usable Life - Months">Usable Life - Months</value></row><row id="8068" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="8069" trl="N"><value column="Name" original="Use units">Use units</value></row><row id="8070" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="8071" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8072" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8073" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="8074" trl="N"><value column="Name" original="Market value Amount">Market value Amount</value></row><row id="8075" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8076" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8077" trl="N"><value column="Name" original="Created">Created</value></row><row id="8078" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="8079" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8080" trl="N"><value column="Name" original="Client">Client</value></row><row id="8081" trl="N"><value column="Name" original="Asset value">Nilai Aset</value></row><row id="8082" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8083" trl="N"><value column="Name" original="Active">Active</value></row><row id="8084" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="8085" trl="N"><value column="Name" original="Asset Retirement">Asset Retirement</value></row><row id="8086" trl="N"><value column="Name" original="Created">Created</value></row><row id="8087" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8089" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8090" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8091" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8092" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="8093" trl="N"><value column="Name" original="Client">Client</value></row><row id="8094" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="8095" trl="N"><value column="Name" original="EMail">Email</value></row><row id="8096" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="8097" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="8098" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8099" trl="N"><value column="Name" original="Active">Active</value></row><row id="8100" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="8101" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8102" trl="N"><value column="Name" original="Asset Delivery">Pengiriman Aset</value></row><row id="8103" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="8104" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8105" trl="N"><value column="Name" original="Name">Name</value></row><row id="8106" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8107" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8108" trl="N"><value column="Name" original="Owned">Owned</value></row><row id="8109" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8110" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8111" trl="N"><value column="Name" original="Active">Active</value></row><row id="8112" trl="N"><value column="Name" original="Created">Created</value></row><row id="8113" trl="N"><value column="Name" original="Client">Client</value></row><row id="8114" trl="N"><value column="Name" original="Asset Group">Kelompok Harta</value></row><row id="8115" trl="N"><value column="Name" original="Depreciate">Depresiasi</value></row><row id="8116" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8117" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8126" trl="N"><value column="Name" original="Fully depreciated">Fully depreciated</value></row><row id="8127" trl="N"><value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value></row><row id="8128" trl="N"><value column="Name" original="Message ID">Message ID</value></row><row id="8129" trl="N"><value column="Name" original="URL">URL</value></row><row id="8130" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="8131" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8132" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8139" trl="N"><value column="Name" original="Order Mail Text">Order Mail Text</value></row><row id="8140" trl="N"><value column="Name" original="Invoice Mail Text">Invoice Mail Text</value></row><row id="8141" trl="N"><value column="Name" original="Shipment Mail Text">Shipment Mail Text</value></row><row id="8142" trl="N"><value column="Name" original="Remittance Mail Text">Remittance Mail Text</value></row><row id="8143" trl="N"><value column="Name" original="Col_12">Col_12</value></row><row id="8144" trl="N"><value column="Name" original="Col_10">Col_10</value></row><row id="8145" trl="N"><value column="Name" original="Col_14">Col_14</value></row><row id="8146" trl="N"><value column="Name" original="Col_13">Col_13</value></row><row id="8147" trl="N"><value column="Name" original="Col_16">Col_16</value></row><row id="8148" trl="N"><value column="Name" original="Col_20">Col_20</value></row><row id="8149" trl="N"><value column="Name" original="Col_2">Col_2</value></row><row id="8150" trl="N"><value column="Name" original="Col_5">Col_5</value></row><row id="8151" trl="N"><value column="Name" original="Col_18">Col_18</value></row><row id="8152" trl="N"><value column="Name" original="Col_4">Col_4</value></row><row id="8153" trl="N"><value column="Name" original="Col_8">Col_8</value></row><row id="8154" trl="N"><value column="Name" original="Col_15">Col_15</value></row><row id="8155" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="8156" trl="N"><value column="Name" original="Col_6">Col_6</value></row><row id="8157" trl="N"><value column="Name" original="Col_1">Col_1</value></row><row id="8158" trl="N"><value column="Name" original="Col_11">Col_11</value></row><row id="8159" trl="N"><value column="Name" original="Col_3">Col_3</value></row><row id="8160" trl="N"><value column="Name" original="Col_17">Col_17</value></row><row id="8161" trl="N"><value column="Name" original="Col_7">Col_7</value></row><row id="8162" trl="N"><value column="Name" original="Col_9">Col_9</value></row><row id="8163" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="8164" trl="N"><value column="Name" original="Col_19">Col_19</value></row><row id="8166" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8167" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8168" trl="N"><value column="Name" original="EMail">Email</value></row><row id="8169" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="8170" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="8171" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="8172" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="8173" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="8174" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="8176" trl="N"><value column="Name" original="List Transactions">List Transactions</value></row><row id="8177" trl="N"><value column="Name" original="List Sources">List Sources</value></row><row id="8178" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8179" trl="N"><value column="Name" original="Name">Name</value></row><row id="8180" trl="N"><value column="Name" original="Level no">Level no</value></row><row id="8181" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="8183" trl="N"><value column="Name" original="Col_0">Col_0</value></row><row id="8184" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="8185" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8187" trl="N"><value column="Name" original="Name">Name</value></row><row id="8188" trl="N"><value column="Name" original="Level no">Level no</value></row><row id="8189" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="8190" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="8191" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="8192" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="8193" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8194" trl="N"><value column="Name" original="Balance">Balance</value></row><row id="8195" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="8196" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8197" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value></row><row id="8198" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value></row><row id="8199" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="8200" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8201" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="8202" trl="N"><value column="Name" original="Language">Language</value></row><row id="8203" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8204" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="8205" trl="N"><value column="Name" original="Created">Created</value></row><row id="8206" trl="N"><value column="Name" original="Client">Client</value></row><row id="8207" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8208" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8209" trl="N"><value column="Name" original="Active">Active</value></row><row id="8210" trl="N"><value column="Name" original="Name">Name</value></row><row id="8211" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8212" trl="N"><value column="Name" original="Account Country">Account Negara</value></row><row id="8213" trl="N"><value column="Name" original="Account Country">Account Negara</value></row><row id="8214" trl="N"><value column="Name" original="Region">Region</value></row><row id="8221" trl="N"><value column="Name" original="Client">Client</value></row><row id="8222" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8223" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8224" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8225" trl="N"><value column="Name" original="Active">Active</value></row><row id="8226" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8227" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8228" trl="N"><value column="Name" original="Created">Created</value></row><row id="8229" trl="N"><value column="Name" original="Active">Active</value></row><row id="8230" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8231" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8232" trl="N"><value column="Name" original="Client">Client</value></row><row id="8233" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8234" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="8235" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="8236" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8237" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="8238" trl="N"><value column="Name" original="User2">User2</value></row><row id="8239" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="8240" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="8241" trl="N"><value column="Name" original="Client">Client</value></row><row id="8242" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="8243" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="8244" trl="N"><value column="Name" original="User1">User1</value></row><row id="8245" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="8246" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="8247" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="8248" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="8249" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="8250" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8251" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="8252" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="8253" trl="N"><value column="Name" original="Account">Account</value></row><row id="8254" trl="N"><value column="Name" original="Net Day">Net Day</value></row><row id="8255" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8256" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8257" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8258" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="8259" trl="N"><value column="Name" original="Created">Created</value></row><row id="8260" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="8261" trl="N"><value column="Name" original="Grace Days">Grace Days</value></row><row id="8262" trl="N"><value column="Name" original="Active">Active</value></row><row id="8263" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8264" trl="N"><value column="Name" original="Net Day">Net Day</value></row><row id="8265" trl="N"><value column="Name" original="Client">Client</value></row><row id="8266" trl="N"><value column="Name" original="Percentage">Percentage</value></row><row id="8267" trl="N"><value column="Name" original="Discount Days">Discount Days</value></row><row id="8268" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value></row><row id="8269" trl="N"><value column="Name" original="Net Days">Net Days</value></row><row id="8270" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="8271" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value></row><row id="8272" trl="N"><value column="Name" original="Active">Active</value></row><row id="8273" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8274" trl="N"><value column="Name" original="Basket Line">Basket Line</value></row><row id="8275" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8276" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="8277" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8278" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8279" trl="N"><value column="Name" original="Created">Created</value></row><row id="8280" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8281" trl="N"><value column="Name" original="Price">Harga</value></row><row id="8282" trl="N"><value column="Name" original="Client">Client</value></row><row id="8283" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8284" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8285" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8286" trl="N"><value column="Name" original="Web Click">Web Click</value></row><row id="8287" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="8288" trl="N"><value column="Name" original="Client">Client</value></row><row id="8289" trl="N"><value column="Name" original="Active">Active</value></row><row id="8290" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8291" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8292" trl="N"><value column="Name" original="Created">Created</value></row><row id="8293" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8294" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8295" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="8296" trl="N"><value column="Name" original="Accept Language">Terima Bahasa</value></row><row id="8297" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8298" trl="N"><value column="Name" original="User Agent">User Agent</value></row><row id="8299" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="8300" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="8301" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="8302" trl="N"><value column="Name" original="Created">Created</value></row><row id="8303" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8304" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="8305" trl="N"><value column="Name" original="Amount due">Amount due</value></row><row id="8306" trl="N"><value column="Name" original="Due Date">Tanggal Jatuh Tempo</value></row><row id="8307" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8308" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="8309" trl="N"><value column="Name" original="Client">Client</value></row><row id="8310" trl="N"><value column="Name" original="Discount Date">Discount Date</value></row><row id="8311" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8312" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8313" trl="N"><value column="Name" original="Active">Active</value></row><row id="8314" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="8315" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value></row><row id="8316" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8317" trl="N"><value column="Name" original="Counter">Counter</value></row><row id="8318" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8319" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="8320" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8321" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8322" trl="N"><value column="Name" original="Client">Client</value></row><row id="8323" trl="N"><value column="Name" original="Created">Created</value></row><row id="8324" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8325" trl="N"><value column="Name" original="Page URL">Page URL</value></row><row id="8326" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8327" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="8328" trl="N"><value column="Name" original="Active">Active</value></row><row id="8329" trl="N"><value column="Name" original="Name">Name</value></row><row id="8330" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="8331" trl="N"><value column="Name" original="Client">Client</value></row><row id="8332" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="8333" trl="N"><value column="Name" original="Counter">Counter</value></row><row id="8334" trl="N"><value column="Name" original="Active">Active</value></row><row id="8335" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8336" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="8337" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8338" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8339" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8340" trl="N"><value column="Name" original="Created">Created</value></row><row id="8341" trl="N"><value column="Name" original="Name">Name</value></row><row id="8342" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8344" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8345" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8346" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8347" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8348" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="8349" trl="N"><value column="Name" original="Active">Active</value></row><row id="8350" trl="N"><value column="Name" original="EMail">Email</value></row><row id="8351" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="8352" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="8353" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="8354" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="8355" trl="N"><value column="Name" original="Number">Number</value></row><row id="8356" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="8357" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="8358" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="8359" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="8360" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="8361" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="8362" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="8363" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8364" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="8365" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="8366" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="8367" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="8368" trl="N"><value column="Name" original="Result">Result</value></row><row id="8369" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="8370" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="8371" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8372" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="8373" trl="N"><value column="Name" original="Reconciled">Reconciled</value></row><row id="8374" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="8375" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="8376" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="8377" trl="N"><value column="Name" original="Online Processing">Online Processing</value></row><row id="8378" trl="N"><value column="Name" original="Online Access">Online Access</value></row><row id="8379" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="8380" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="8381" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="8382" trl="N"><value column="Name" original="Multiplier AP">Multiplier AP</value></row><row id="8383" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="8384" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="8385" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="8386" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="8387" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="8388" trl="N"><value column="Name" original="Active">Active</value></row><row id="8389" trl="N"><value column="Name" original="Micr">Micr</value></row><row id="8390" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="8391" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8392" trl="N"><value column="Name" original="Allocated">Telah Dialokasikan</value></row><row id="8393" trl="N"><value column="Name" original="Created">Created</value></row><row id="8394" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="8395" trl="N"><value column="Name" original="Client">Client</value></row><row id="8396" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8397" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="8398" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="8399" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="8400" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="8401" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="8402" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="8403" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8404" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8405" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="8406" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="8407" trl="N"><value column="Name" original="Info">Info</value></row><row id="8408" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="8409" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="8410" trl="N"><value column="Name" original="Driver License">SIM</value></row><row id="8411" trl="N"><value column="Name" original="Account City">Account Kota</value></row><row id="8412" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="8413" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8414" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="8415" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="8416" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="8417" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8418" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8419" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8420" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="8421" trl="N"><value column="Name" original="Name">Name</value></row><row id="8422" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="8423" trl="N"><value column="Name" original="Client">Client</value></row><row id="8424" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="8425" trl="N"><value column="Name" original="Start No">Start No</value></row><row id="8426" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8427" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8428" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="8429" trl="N"><value column="Name" original="Increment">Increment</value></row><row id="8430" trl="N"><value column="Name" original="Created">Created</value></row><row id="8431" trl="N"><value column="Name" original="Active">Active</value></row><row id="8432" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8433" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="8434" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8435" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="8436" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8437" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="8438" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8439" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="8440" trl="N"><value column="Name" original="Name">Name</value></row><row id="8441" trl="N"><value column="Name" original="Created">Created</value></row><row id="8442" trl="N"><value column="Name" original="Client">Client</value></row><row id="8443" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8444" trl="N"><value column="Name" original="Active">Active</value></row><row id="8445" trl="N"><value column="Name" original="Start No">Start No</value></row><row id="8446" trl="N"><value column="Name" original="Increment">Increment</value></row><row id="8447" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="8448" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8449" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8450" trl="N"><value column="Name" original="Created">Created</value></row><row id="8451" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8452" trl="N"><value column="Name" original="Client">Client</value></row><row id="8453" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8454" trl="N"><value column="Name" original="Active">Active</value></row><row id="8455" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8456" trl="N"><value column="Name" original="Name">Name</value></row><row id="8457" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8458" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8459" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8460" trl="N"><value column="Name" original="Created">Created</value></row><row id="8461" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8462" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8463" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8464" trl="N"><value column="Name" original="Client">Client</value></row><row id="8465" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8466" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8467" trl="N"><value column="Name" original="Active">Active</value></row><row id="8468" trl="N"><value column="Name" original="Name">Name</value></row><row id="8469" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="8470" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8471" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="8472" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8473" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8474" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8475" trl="N"><value column="Name" original="Created">Created</value></row><row id="8476" trl="N"><value column="Name" original="Active">Active</value></row><row id="8477" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8478" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8479" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8480" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8481" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8482" trl="N"><value column="Name" original="Client">Client</value></row><row id="8483" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="8484" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8485" trl="N"><value column="Name" original="Active">Active</value></row><row id="8486" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8487" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="8488" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8489" trl="N"><value column="Name" original="Name">Name</value></row><row id="8490" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8491" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="8492" trl="N"><value column="Name" original="Client">Client</value></row><row id="8493" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8494" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="8495" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8496" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8497" trl="N"><value column="Name" original="Created">Created</value></row><row id="8498" trl="N"><value column="Name" original="Created">Created</value></row><row id="8499" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8500" trl="N"><value column="Name" original="Client">Client</value></row><row id="8501" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8502" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8503" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8504" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="8505" trl="N"><value column="Name" original="Active">Active</value></row><row id="8506" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8507" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8508" trl="N"><value column="Name" original="Client">Client</value></row><row id="8509" trl="N"><value column="Name" original="Instance Attribute">Instance Attribute</value></row><row id="8511" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8512" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8513" trl="N"><value column="Name" original="Name">Name</value></row><row id="8514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8515" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8516" trl="N"><value column="Name" original="Created">Created</value></row><row id="8517" trl="N"><value column="Name" original="Active">Active</value></row><row id="8518" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8519" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="8520" trl="N"><value column="Name" original="Guarantee Days">Guarantee Days</value></row><row id="8522" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8523" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8524" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8525" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8526" trl="N"><value column="Name" original="Active">Active</value></row><row id="8527" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8528" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8529" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8530" trl="N"><value column="Name" original="Client">Client</value></row><row id="8531" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8532" trl="N"><value column="Name" original="Created">Created</value></row><row id="8533" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8534" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8535" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8536" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8537" trl="N"><value column="Name" original="Client">Client</value></row><row id="8538" trl="N"><value column="Name" original="Active">Active</value></row><row id="8539" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value></row><row id="8540" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8541" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8542" trl="N"><value column="Name" original="Created">Created</value></row><row id="8543" trl="N"><value column="Name" original="Name">Name</value></row><row id="8544" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8545" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value></row><row id="8546" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8547" trl="N"><value column="Name" original="Included Tab">Included Tab</value></row><row id="8548" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="8549" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="8550" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8551" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8552" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8553" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8554" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="8555" trl="N"><value column="Name" original="BOM Type">BOM Type</value></row><row id="8556" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8557" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="8558" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="8559" trl="N"><value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value></row><row id="8560" trl="N"><value column="Name" original="Project Mail Text">Project Mail Text</value></row><row id="8561" trl="N"><value column="Name" original="Project Print Format">Project Print Format</value></row><row id="8562" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="8564" trl="N"><value column="Name" original="Maintain Change Log">Maintain Change Log</value></row><row id="8565" trl="N"><value column="Name" original="Created">Created</value></row><row id="8566" trl="N"><value column="Name" original="Client">Client</value></row><row id="8567" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8568" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="8569" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8570" trl="N"><value column="Name" original="Active">Active</value></row><row id="8571" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8572" trl="N"><value column="Name" original="Role">Role</value></row><row id="8573" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8574" trl="N"><value column="Name" original="Table">Table</value></row><row id="8575" trl="N"><value column="Name" original="Client">Client</value></row><row id="8576" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8577" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8578" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="8579" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="8580" trl="N"><value column="Name" original="Created">Created</value></row><row id="8581" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8582" trl="N"><value column="Name" original="Active">Active</value></row><row id="8583" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8584" trl="N"><value column="Name" original="Web Session">Web Session</value></row><row id="8585" trl="N"><value column="Name" original="Session">Session</value></row><row id="8586" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8587" trl="N"><value column="Name" original="Client">Client</value></row><row id="8588" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8589" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="8590" trl="N"><value column="Name" original="Active">Active</value></row><row id="8591" trl="N"><value column="Name" original="Created">Created</value></row><row id="8592" trl="N"><value column="Name" original="Role">Role</value></row><row id="8593" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="8594" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8595" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8596" trl="N"><value column="Name" original="Table">Table</value></row><row id="8597" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8598" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8599" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8600" trl="N"><value column="Name" original="Active">Active</value></row><row id="8601" trl="N"><value column="Name" original="Language">Language</value></row><row id="8602" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="8603" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value></row><row id="8604" trl="N"><value column="Name" original="Created">Created</value></row><row id="8605" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="8606" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8607" trl="N"><value column="Name" original="Client">Client</value></row><row id="8608" trl="N"><value column="Name" original="Client">Client</value></row><row id="8609" trl="N"><value column="Name" original="Name">Name</value></row><row id="8610" trl="N"><value column="Name" original="Column">Column</value></row><row id="8611" trl="N"><value column="Name" original="Active">Active</value></row><row id="8612" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8613" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="8614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8615" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value></row><row id="8616" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8617" trl="N"><value column="Name" original="Print Label">Print Label</value></row><row id="8618" trl="N"><value column="Name" original="Label Format Type">Label Format Type</value></row><row id="8619" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8621" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="8622" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="8623" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8624" trl="N"><value column="Name" original="Created">Created</value></row><row id="8625" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8626" trl="N"><value column="Name" original="Landscape">Landscape</value></row><row id="8627" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8628" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8629" trl="N"><value column="Name" original="Created">Created</value></row><row id="8630" trl="N"><value column="Name" original="Active">Active</value></row><row id="8631" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8632" trl="N"><value column="Name" original="Name">Name</value></row><row id="8633" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="8634" trl="N"><value column="Name" original="Table">Table</value></row><row id="8635" trl="N"><value column="Name" original="Label Height">Label Height</value></row><row id="8636" trl="N"><value column="Name" original="Client">Client</value></row><row id="8637" trl="N"><value column="Name" original="Label Width">Label Width</value></row><row id="8638" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8639" trl="N"><value column="Name" original="Print Label">Print Label</value></row><row id="8640" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8641" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8642" trl="N"><value column="Name" original="Role">Role</value></row><row id="8643" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8644" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="8645" trl="N"><value column="Name" original="Client">Client</value></row><row id="8646" trl="N"><value column="Name" original="Created">Created</value></row><row id="8647" trl="N"><value column="Name" original="Column">Column</value></row><row id="8648" trl="N"><value column="Name" original="Active">Active</value></row><row id="8649" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8650" trl="N"><value column="Name" original="Client">Client</value></row><row id="8651" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8652" trl="N"><value column="Name" original="Active">Active</value></row><row id="8653" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value></row><row id="8654" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="8655" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8656" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8657" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="8658" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8659" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8660" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8661" trl="N"><value column="Name" original="Created">Created</value></row><row id="8662" trl="N"><value column="Name" original="Recurring">Recurring</value></row><row id="8663" trl="N"><value column="Name" original="Created">Created</value></row><row id="8664" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="8665" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8666" trl="N"><value column="Name" original="Order">Order</value></row><row id="8667" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8668" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8669" trl="N"><value column="Name" original="Recurring Run">Recurring Run</value></row><row id="8670" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8671" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="8672" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8673" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="8674" trl="N"><value column="Name" original="Client">Client</value></row><row id="8675" trl="N"><value column="Name" original="Active">Active</value></row><row id="8676" trl="N"><value column="Name" original="Active">Active</value></row><row id="8677" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8678" trl="N"><value column="Name" original="Order">Order</value></row><row id="8679" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8680" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="8681" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="8682" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8683" trl="N"><value column="Name" original="Name">Name</value></row><row id="8684" trl="N"><value column="Name" original="Created">Created</value></row><row id="8685" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="8686" trl="N"><value column="Name" original="Recurring Type">Recurring Type</value></row><row id="8687" trl="N"><value column="Name" original="Remaining Runs">Remaining Runs</value></row><row id="8688" trl="N"><value column="Name" original="Maximum Runs">Maximum Runs</value></row><row id="8689" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8690" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8691" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="8692" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8693" trl="N"><value column="Name" original="Recurring">Recurring</value></row><row id="8694" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8695" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="8696" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="8697" trl="N"><value column="Name" original="Client">Client</value></row><row id="8698" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8699" trl="N"><value column="Name" original="Created">Created</value></row><row id="8700" trl="N"><value column="Name" original="Client">Client</value></row><row id="8701" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8702" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8703" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8704" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8705" trl="N"><value column="Name" original="Name">Name</value></row><row id="8706" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8707" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8708" trl="N"><value column="Name" original="Active">Active</value></row><row id="8709" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="8710" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8711" trl="N"><value column="Name" original="Order">Order</value></row><row id="8712" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="8713" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="8714" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8715" trl="N"><value column="Name" original="Created">Created</value></row><row id="8716" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8717" trl="N"><value column="Name" original="Complete">Selesai</value></row><row id="8718" trl="N"><value column="Name" original="Client">Client</value></row><row id="8719" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8720" trl="N"><value column="Name" original="Generate Order">Generate Order</value></row><row id="8721" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8722" trl="N"><value column="Name" original="Active">Active</value></row><row id="8723" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8724" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="8725" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="8726" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8728" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8729" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8730" trl="N"><value column="Name" original="Client">Client</value></row><row id="8731" trl="N"><value column="Name" original="Standard Quantity">Standard Quantity</value></row><row id="8732" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8733" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8734" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8735" trl="N"><value column="Name" original="Created">Created</value></row><row id="8736" trl="N"><value column="Name" original="Name">Name</value></row><row id="8737" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8738" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8739" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8740" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="8741" trl="N"><value column="Name" original="Active">Active</value></row><row id="8742" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="8743" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="8744" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value></row><row id="8745" trl="N"><value column="Name" original="Birthday">Birthday</value></row><row id="8746" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="8747" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="8748" trl="N"><value column="Name" original="Fax">Fax</value></row><row id="8749" trl="N"><value column="Name" original="Last Result">Last Result</value></row><row id="8750" trl="N"><value column="Name" original="Last Contact">Last Contact</value></row><row id="8751" trl="N"><value column="Name" original="Title">Title</value></row><row id="8752" trl="N"><value column="Name" original="Comments">Comments</value></row><row id="8753" trl="N"><value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value></row><row id="8754" trl="N"><value column="Name" original="Copy From">Copy From</value></row><row id="8755" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8756" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="8757" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="8758" trl="N"><value column="Name" original="Project Balance">Project Balance</value></row><row id="8759" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="8761" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="8762" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8763" trl="N"><value column="Name" original="Invoice Contact">Invoice Contact</value></row><row id="8764" trl="N"><value column="Name" original="Invoice Partner">Invoice Partner</value></row><row id="8765" trl="N"><value column="Name" original="Copy From">Copy From</value></row><row id="8766" trl="N"><value column="Name" original="Invoice Location">Invoice Location</value></row><row id="8767" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8768" trl="N"><value column="Name" original="Partner Parent">Partner Parent</value></row><row id="8769" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8770" trl="N"><value column="Name" original="Copy From">Copy From</value></row><row id="8771" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="8772" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8773" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8774" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8775" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8776" trl="N"><value column="Name" original="EMail">Email</value></row><row id="8777" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8778" trl="N"><value column="Name" original="Process Number">Process Number</value></row><row id="8779" trl="N"><value column="Name" original="Log">Log</value></row><row id="8780" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="8781" trl="N"><value column="Name" original="Process Message">Process Message</value></row><row id="8782" trl="N"><value column="Name" original="Process Date">Process Date</value></row><row id="8783" trl="N"><value column="Name" original="Process ID">Process ID</value></row><row id="8784" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8785" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="8786" trl="N"><value column="Name" original="Name">Name</value></row><row id="8787" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8788" trl="N"><value column="Name" original="Advertisement">Advertisement</value></row><row id="8789" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8790" trl="N"><value column="Name" original="Active">Active</value></row><row id="8791" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8792" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8793" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="8794" trl="N"><value column="Name" original="Advertisement Text">Advertisement Text</value></row><row id="8795" trl="N"><value column="Name" original="Created">Created</value></row><row id="8796" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="8797" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="8798" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="8799" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="8800" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8801" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8802" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8803" trl="N"><value column="Name" original="Client">Client</value></row><row id="8804" trl="N"><value column="Name" original="Table">Table</value></row><row id="8805" trl="N"><value column="Name" original="New Value">New Value</value></row><row id="8806" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8807" trl="N"><value column="Name" original="Active">Active</value></row><row id="8808" trl="N"><value column="Name" original="Client">Client</value></row><row id="8809" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8810" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8811" trl="N"><value column="Name" original="Change Log">Change Log</value></row><row id="8812" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8813" trl="N"><value column="Name" original="Session">Session</value></row><row id="8814" trl="N"><value column="Name" original="Column">Column</value></row><row id="8815" trl="N"><value column="Name" original="Old Value">Old Value</value></row><row id="8816" trl="N"><value column="Name" original="Created">Created</value></row><row id="8817" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="8818" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8819" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="8820" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="8821" trl="N"><value column="Name" original="Warehouse Key">Warehouse Key</value></row><row id="8822" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="8823" trl="N"><value column="Name" original="Quantity count">Quantity count</value></row><row id="8824" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8825" trl="N"><value column="Name" original="Quantity book">Quantity book</value></row><row id="8826" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8827" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="8828" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="8829" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="8830" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8831" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8832" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8833" trl="N"><value column="Name" original="EMail">Email</value></row><row id="8834" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8835" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8837" trl="N"><value column="Name" original="Chargeable Quantity">Kuantitas yang Dibebankan</value></row><row id="8838" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="8839" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8840" trl="N"><value column="Name" original="Chargeable Quantity">Kuantitas yang Dibebankan</value></row><row id="8841" trl="N"><value column="Name" original="Time Type">Time Type</value></row><row id="8842" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="8843" trl="N"><value column="Name" original="Project Task">Project Task</value></row><row id="8844" trl="N"><value column="Name" original="Exclude">Exclude</value></row><row id="8845" trl="N"><value column="Name" original="Exclude">Exclude</value></row><row id="8846" trl="N"><value column="Name" original="Exclude">Exclude</value></row><row id="8847" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8848" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8849" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8850" trl="N"><value column="Name" original="Name">Name</value></row><row id="8851" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8852" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8853" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8854" trl="N"><value column="Name" original="Time Type">Time Type</value></row><row id="8855" trl="N"><value column="Name" original="Client">Client</value></row><row id="8856" trl="N"><value column="Name" original="Created">Created</value></row><row id="8857" trl="N"><value column="Name" original="Active">Active</value></row><row id="8872" trl="N"><value column="Name" original="Standard Quantity">Standard Quantity</value></row><row id="8873" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8874" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8875" trl="N"><value column="Name" original="Active">Active</value></row><row id="8876" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8877" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8878" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8879" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8880" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8881" trl="N"><value column="Name" original="Name">Name</value></row><row id="8882" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8883" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8884" trl="N"><value column="Name" original="Created">Created</value></row><row id="8885" trl="N"><value column="Name" original="Client">Client</value></row><row id="8886" trl="N"><value column="Name" original="Standard Task">Standard Task</value></row><row id="8887" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8888" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="8889" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8890" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8891" trl="N"><value column="Name" original="Standard Task">Standard Task</value></row><row id="8892" trl="N"><value column="Name" original="Active">Active</value></row><row id="8893" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8894" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8895" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8896" trl="N"><value column="Name" original="Created">Created</value></row><row id="8897" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8898" trl="N"><value column="Name" original="Client">Client</value></row><row id="8899" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8900" trl="N"><value column="Name" original="Project Task">Project Task</value></row><row id="8901" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8902" trl="N"><value column="Name" original="Name">Name</value></row><row id="8903" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8904" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8905" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="8906" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="8907" trl="N"><value column="Name" original="Client">Client</value></row><row id="8908" trl="N"><value column="Name" original="Active">Active</value></row><row id="8909" trl="N"><value column="Name" original="Created">Created</value></row><row id="8910" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value></row><row id="8911" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8912" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8913" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8914" trl="N"><value column="Name" original="Created">Created</value></row><row id="8915" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8916" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="8917" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8918" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="8919" trl="N"><value column="Name" original="Client">Client</value></row><row id="8920" trl="N"><value column="Name" original="Name">Name</value></row><row id="8922" trl="N"><value column="Name" original="Active">Active</value></row><row id="8923" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8924" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8925" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8957" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8958" trl="N"><value column="Name" original="Created">Created</value></row><row id="8959" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="8960" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8961" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8962" trl="N"><value column="Name" original="Client">Client</value></row><row id="8963" trl="N"><value column="Name" original="Active">Active</value></row><row id="8964" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8965" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value></row><row id="8966" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="8967" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8968" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8969" trl="N"><value column="Name" original="Name">Name</value></row><row id="8970" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="8971" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8972" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="8973" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8974" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="8975" trl="N"><value column="Name" original="Product">Produk</value></row><row id="8976" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="8978" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="8979" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value></row><row id="8980" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="8981" trl="N"><value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value></row><row id="8982" trl="N"><value column="Name" original="CVV Match">CVV Match</value></row><row id="8983" trl="N"><value column="Name" original="Reference (DC)">Reference (DC)</value></row><row id="8984" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="8985" trl="N"><value column="Name" original="Swipe">Swipe</value></row><row id="8986" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="8987" trl="N"><value column="Name" original="Memo">Memo</value></row><row id="8988" trl="N"><value column="Name" original="Table">Table</value></row><row id="8989" trl="N"><value column="Name" original="Locator Key">Locator Key</value></row><row id="8990" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="8991" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="8992" trl="N"><value column="Name" original="Client">Client</value></row><row id="8993" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="8994" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="8995" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="8996" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="8997" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="8998" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="8999" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="9000" trl="N"><value column="Name" original="Order">Order</value></row><row id="9001" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="9002" trl="N"><value column="Name" original="Payment Term Key">Payment Term Key</value></row><row id="9003" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9004" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9005" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9006" trl="N"><value column="Name" original="Created">Created</value></row><row id="9007" trl="N"><value column="Name" original="Import Order">Import Order</value></row><row id="9008" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9009" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9010" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9011" trl="N"><value column="Name" original="Address 1">Alamat 1</value></row><row id="9012" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9013" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="9014" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9015" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9016" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9017" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="9018" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="9019" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9020" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="9021" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="9022" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="9023" trl="N"><value column="Name" original="EMail">Email</value></row><row id="9024" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="9025" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="9026" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9027" trl="N"><value column="Name" original="Active">Active</value></row><row id="9028" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="9029" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="9030" trl="N"><value column="Name" original="Region">Region</value></row><row id="9031" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9032" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9033" trl="N"><value column="Name" original="Address 2">Alamat 2</value></row><row id="9034" trl="N"><value column="Name" original="Invoice To">Invoice To</value></row><row id="9035" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9036" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value></row><row id="9037" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9038" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9039" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="9040" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="9041" trl="N"><value column="Name" original="Name">Name</value></row><row id="9042" trl="N"><value column="Name" original="City">Kota</value></row><row id="9043" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9044" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="9045" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9046" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9047" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9048" trl="N"><value column="Name" original="Created">Created</value></row><row id="9049" trl="N"><value column="Name" original="Client">Client</value></row><row id="9050" trl="N"><value column="Name" original="Active">Active</value></row><row id="9051" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9052" trl="N"><value column="Name" original="Name">Name</value></row><row id="9053" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9054" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="9055" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9056" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9057" trl="N"><value column="Name" original="Sql FROM">Sql FROM</value></row><row id="9058" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="9059" trl="N"><value column="Name" original="Sql SELECT">Sql SELECT</value></row><row id="9060" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9061" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value></row><row id="9062" trl="N"><value column="Name" original="Pre Processing">Pre Processing</value></row><row id="9063" trl="N"><value column="Name" original="Post Processing">Post Processing</value></row><row id="9064" trl="N"><value column="Name" original="Created">Created</value></row><row id="9065" trl="N"><value column="Name" original="Table">Table</value></row><row id="9066" trl="N"><value column="Name" original="Active">Active</value></row><row id="9067" trl="N"><value column="Name" original="Client">Client</value></row><row id="9068" trl="N"><value column="Name" original="Created">Created</value></row><row id="9069" trl="N"><value column="Name" original="Enforce Client Security">Enforce Client Security</value></row><row id="9070" trl="N"><value column="Name" original="Alert Message">Alert Message</value></row><row id="9071" trl="N"><value column="Name" original="Active">Active</value></row><row id="9072" trl="N"><value column="Name" original="Client">Client</value></row><row id="9073" trl="N"><value column="Name" original="Enforce Role Security">Enforce Role Security</value></row><row id="9074" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9075" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9076" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9077" trl="N"><value column="Name" original="Alert Subject">Alert Subject</value></row><row id="9078" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9079" trl="N"><value column="Name" original="Name">Name</value></row><row id="9080" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9081" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9082" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="9083" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9084" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9085" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9086" trl="N"><value column="Name" original="Created">Created</value></row><row id="9087" trl="N"><value column="Name" original="Name">Name</value></row><row id="9088" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9089" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9090" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9091" trl="N"><value column="Name" original="Client">Client</value></row><row id="9092" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="9093" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="9094" trl="N"><value column="Name" original="Active">Active</value></row><row id="9095" trl="N"><value column="Name" original="Freight">Freight</value></row><row id="9096" trl="N"><value column="Name" original="Client">Client</value></row><row id="9097" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="9098" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9099" trl="N"><value column="Name" original="Region">Region</value></row><row id="9100" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9101" trl="N"><value column="Name" original="Created">Created</value></row><row id="9102" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="9103" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9104" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9105" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="9106" trl="N"><value column="Name" original="Active">Active</value></row><row id="9107" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="9108" trl="N"><value column="Name" original="To">To</value></row><row id="9109" trl="N"><value column="Name" original="Country">Country</value></row><row id="9110" trl="N"><value column="Name" original="To">To</value></row><row id="9111" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9112" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="9113" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="9114" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="9115" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="9116" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="9117" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="9118" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="9119" trl="N"><value column="Name" original="Created">Created</value></row><row id="9120" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9121" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="9122" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="9123" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="9124" trl="N"><value column="Name" original="Active">Active</value></row><row id="9125" trl="N"><value column="Name" original="Result">Result</value></row><row id="9126" trl="N"><value column="Name" original="Driver License">SIM</value></row><row id="9127" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="9128" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="9129" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="9130" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9131" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9132" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9133" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="9134" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="9135" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9136" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="9137" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="9138" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="9139" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="9140" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9141" trl="N"><value column="Name" original="Swipe">Swipe</value></row><row id="9142" trl="N"><value column="Name" original="Info">Info</value></row><row id="9143" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="9144" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="9145" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="9146" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value></row><row id="9147" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9148" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="9149" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9150" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="9151" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value></row><row id="9152" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="9153" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="9154" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="9155" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9156" trl="N"><value column="Name" original="Bank Account No">Bank Account No</value></row><row id="9157" trl="N"><value column="Name" original="Charge Name">Nama Beban</value></row><row id="9158" trl="N"><value column="Name" original="Client">Client</value></row><row id="9159" trl="N"><value column="Name" original="Import Payment">Import Payment</value></row><row id="9160" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="9161" trl="N"><value column="Name" original="Account Country">Account Negara</value></row><row id="9162" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="9163" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="9164" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="9165" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="9166" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="9167" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="9168" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="9169" trl="N"><value column="Name" original="Micr">Micr</value></row><row id="9170" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="9171" trl="N"><value column="Name" original="Account City">Account Kota</value></row><row id="9172" trl="N"><value column="Name" original="Number">Number</value></row><row id="9173" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="9174" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="9175" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="9176" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value></row><row id="9177" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="9178" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9179" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="9180" trl="N"><value column="Name" original="Active">Active</value></row><row id="9181" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9182" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9183" trl="N"><value column="Name" original="EMail">Email</value></row><row id="9184" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9185" trl="N"><value column="Name" original="Region">Region</value></row><row id="9186" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="9187" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="9188" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9189" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9190" trl="N"><value column="Name" original="Name">Name</value></row><row id="9191" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="9192" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="9193" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9194" trl="N"><value column="Name" original="Address 1">Alamat 1</value></row><row id="9195" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9196" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9197" trl="N"><value column="Name" original="City">Kota</value></row><row id="9198" trl="N"><value column="Name" original="Client">Client</value></row><row id="9199" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9200" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="9201" trl="N"><value column="Name" original="Address 2">Alamat 2</value></row><row id="9202" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="9203" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value></row><row id="9204" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9205" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9206" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="9207" trl="N"><value column="Name" original="Created">Created</value></row><row id="9208" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="9209" trl="N"><value column="Name" original="Payment Term Key">Payment Term Key</value></row><row id="9210" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9211" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="9212" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9213" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9214" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="9215" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="9216" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9217" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9218" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="9219" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value></row><row id="9220" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9221" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9222" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9223" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="9224" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="9225" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9226" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9227" trl="N"><value column="Name" original="Created">Created</value></row><row id="9228" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value></row><row id="9229" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="9230" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9231" trl="N"><value column="Name" original="Account">Account</value></row><row id="9232" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="9233" trl="N"><value column="Name" original="Account Key">Account Key</value></row><row id="9234" trl="N"><value column="Name" original="Trx Org Key">Trx Org Key</value></row><row id="9235" trl="N"><value column="Name" original="Batch Description">Batch Description</value></row><row id="9236" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9237" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="9238" trl="N"><value column="Name" original="Category Name">Nama Kategori</value></row><row id="9239" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="9240" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9241" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9242" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="9243" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9244" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9245" trl="N"><value column="Name" original="User1">User1</value></row><row id="9246" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="9247" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="9248" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="9249" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9250" trl="N"><value column="Name" original="Period">Period</value></row><row id="9251" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9252" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="9253" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="9254" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="9255" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9256" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="9257" trl="N"><value column="Name" original="Client Key">Client Key</value></row><row id="9258" trl="N"><value column="Name" original="Project Key">Project Key</value></row><row id="9259" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9260" trl="N"><value column="Name" original="User2">User2</value></row><row id="9261" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value></row><row id="9262" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="9263" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9264" trl="N"><value column="Name" original="Org Key">Org Key</value></row><row id="9265" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9266" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="9267" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9268" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="9269" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="9270" trl="N"><value column="Name" original="Account Schema Name">Account Schema Name</value></row><row id="9271" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9272" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="9273" trl="N"><value column="Name" original="Batch Document No">Batch Document No</value></row><row id="9274" trl="N"><value column="Name" original="Active">Active</value></row><row id="9276" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9277" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9278" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9279" trl="N"><value column="Name" original="Client">Client</value></row><row id="9280" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9281" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="9282" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="9283" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="9284" trl="N"><value column="Name" original="Journal Line">Journal Line</value></row><row id="9286" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9287" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="9288" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="9289" trl="N"><value column="Name" original="Bank Account No">Bank Account No</value></row><row id="9290" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="9291" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9292" trl="N"><value column="Name" original="Client">Client</value></row><row id="9293" trl="N"><value column="Name" original="Memo">Memo</value></row><row id="9294" trl="N"><value column="Name" original="Effective date">Effective date</value></row><row id="9295" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9296" trl="N"><value column="Name" original="Reversal">Reversal</value></row><row id="9297" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="9298" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9299" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="9300" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9301" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9302" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="9303" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9304" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value></row><row id="9305" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="9306" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value></row><row id="9307" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value></row><row id="9308" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9309" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="9310" trl="N"><value column="Name" original="Active">Active</value></row><row id="9311" trl="N"><value column="Name" original="Charge Name">Nama Beban</value></row><row id="9312" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="9313" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="9314" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="9315" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="9316" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9317" trl="N"><value column="Name" original="Created">Created</value></row><row id="9318" trl="N"><value column="Name" original="Statement amount">Statement amount</value></row><row id="9319" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="9321" trl="N"><value column="Name" original="Name">Name</value></row><row id="9322" trl="N"><value column="Name" original="Transaction Amount">Transaction Amount</value></row><row id="9323" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="9324" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="9325" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9326" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9327" trl="N"><value column="Name" original="Internal Users">Internal Users</value></row><row id="9328" trl="N"><value column="Name" original="Release No">Release No</value></row><row id="9329" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="9330" trl="N"><value column="Name" original="Tracking URL">Tracking URL</value></row><row id="9331" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9332" trl="N"><value column="Name" original="Invoice Print Format">Invoice Print Format</value></row><row id="9333" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9334" trl="N"><value column="Name" original="Pick Date">Pick Date</value></row><row id="9335" trl="N"><value column="Name" original="Tracking No">Tracking No</value></row><row id="9336" trl="N"><value column="Name" original="No Packages">No Packages</value></row><row id="9337" trl="N"><value column="Name" original="Ship Date">Ship Date</value></row><row id="9339" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="9340" trl="N"><value column="Name" original="Password">Kata Sandi</value></row><row id="9341" trl="N"><value column="Name" original="Replication Type">Replication Type</value></row><row id="9342" trl="N"><value column="Name" original="PO Window">PO Window</value></row><row id="9343" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="9344" trl="N"><value column="Name" original="Table">Table</value></row><row id="9345" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9346" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9347" trl="N"><value column="Name" original="Created">Created</value></row><row id="9348" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="9349" trl="N"><value column="Name" original="Replication Table">Replication Table</value></row><row id="9350" trl="N"><value column="Name" original="Client">Client</value></row><row id="9351" trl="N"><value column="Name" original="Replication Type">Replication Type</value></row><row id="9352" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9353" trl="N"><value column="Name" original="Active">Active</value></row><row id="9354" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9355" trl="N"><value column="Name" original="Created">Created</value></row><row id="9356" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9357" trl="N"><value column="Name" original="Active">Active</value></row><row id="9358" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9359" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9360" trl="N"><value column="Name" original="Name">Name</value></row><row id="9361" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="9362" trl="N"><value column="Name" original="Client">Client</value></row><row id="9363" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9364" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9365" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="9366" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9367" trl="N"><value column="Name" original="Replicated">Replicated</value></row><row id="9368" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9369" trl="N"><value column="Name" original="Created">Created</value></row><row id="9370" trl="N"><value column="Name" original="Client">Client</value></row><row id="9371" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9372" trl="N"><value column="Name" original="Replication">Replication</value></row><row id="9373" trl="N"><value column="Name" original="Replication Run">Replication Run</value></row><row id="9374" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9375" trl="N"><value column="Name" original="Active">Active</value></row><row id="9376" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9377" trl="N"><value column="Name" original="Name">Name</value></row><row id="9378" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9379" trl="N"><value column="Name" original="Replicated">Replicated</value></row><row id="9380" trl="N"><value column="Name" original="Created">Created</value></row><row id="9381" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9382" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9383" trl="N"><value column="Name" original="Replication Table">Replication Table</value></row><row id="9384" trl="N"><value column="Name" original="Active">Active</value></row><row id="9385" trl="N"><value column="Name" original="Client">Client</value></row><row id="9386" trl="N"><value column="Name" original="Replication Run">Replication Run</value></row><row id="9387" trl="N"><value column="Name" original="Replication Log">Replication Log</value></row><row id="9388" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9389" trl="N"><value column="Name" original="Process Message">Process Message</value></row><row id="9390" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9391" trl="N"><value column="Name" original="Replication">Replication</value></row><row id="9392" trl="N"><value column="Name" original="Host Address">Host Address</value></row><row id="9393" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9394" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9395" trl="N"><value column="Name" original="Created">Created</value></row><row id="9396" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="9397" trl="N"><value column="Name" original="Name">Name</value></row><row id="9398" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9400" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9401" trl="N"><value column="Name" original="Client">Client</value></row><row id="9402" trl="N"><value column="Name" original="Active">Active</value></row><row id="9403" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9404" trl="N"><value column="Name" original="Host port">Host port</value></row><row id="9405" trl="N"><value column="Name" original="Replication Type">Replication Type</value></row><row id="9407" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="9408" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="9409" trl="N"><value column="Name" original="Region">Region</value></row><row id="9410" trl="N"><value column="Name" original="Country">Country</value></row><row id="9411" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="9412" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="9413" trl="N"><value column="Name" original="Country">Country</value></row><row id="9414" trl="N"><value column="Name" original="Region">Region</value></row><row id="9415" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="9416" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="9417" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="9418" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="9420" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="9421" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9422" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9423" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9424" trl="N"><value column="Name" original="Created">Created</value></row><row id="9425" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9426" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9427" trl="N"><value column="Name" original="Created">Created</value></row><row id="9428" trl="N"><value column="Name" original="Name">Name</value></row><row id="9429" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9430" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9431" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9432" trl="N"><value column="Name" original="Client">Client</value></row><row id="9433" trl="N"><value column="Name" original="Active">Active</value></row><row id="9434" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9435" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9436" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value></row><row id="9437" trl="N"><value column="Name" original="Public">Public</value></row><row id="9438" trl="N"><value column="Name" original="Active">Active</value></row><row id="9439" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9440" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value></row><row id="9441" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9442" trl="N"><value column="Name" original="Created">Created</value></row><row id="9443" trl="N"><value column="Name" original="Name">Name</value></row><row id="9444" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9445" trl="N"><value column="Name" original="Public">Public</value></row><row id="9446" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9447" trl="N"><value column="Name" original="Client">Client</value></row><row id="9448" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9449" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value></row><row id="9450" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9451" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9452" trl="N"><value column="Name" original="Synonym Name">Synonym Name</value></row><row id="9453" trl="N"><value column="Name" original="Created">Created</value></row><row id="9454" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9455" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9456" trl="N"><value column="Name" original="Client">Client</value></row><row id="9457" trl="N"><value column="Name" original="Active">Active</value></row><row id="9458" trl="N"><value column="Name" original="Name">Name</value></row><row id="9459" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value></row><row id="9460" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9461" trl="N"><value column="Name" original="Created">Created</value></row><row id="9462" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9463" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="9464" trl="N"><value column="Name" original="Active">Active</value></row><row id="9465" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9466" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9467" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9468" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value></row><row id="9469" trl="N"><value column="Name" original="Name">Name</value></row><row id="9470" trl="N"><value column="Name" original="Client">Client</value></row><row id="9471" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9472" trl="N"><value column="Name" original="Created">Created</value></row><row id="9473" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9474" trl="N"><value column="Name" original="Client">Client</value></row><row id="9475" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9476" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9477" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9478" trl="N"><value column="Name" original="Active">Active</value></row><row id="9479" trl="N"><value column="Name" original="Related Entry">Related Entry</value></row><row id="9480" trl="N"><value column="Name" original="Name">Name</value></row><row id="9481" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9482" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9483" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9484" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9485" trl="N"><value column="Name" original="Category Value">Nilai Kategori</value></row><row id="9486" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="9487" trl="N"><value column="Name" original="Active">Active</value></row><row id="9488" trl="N"><value column="Name" original="Client">Client</value></row><row id="9489" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9490" trl="N"><value column="Name" original="Created">Created</value></row><row id="9491" trl="N"><value column="Name" original="Name">Name</value></row><row id="9492" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9493" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value></row><row id="9494" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9495" trl="N"><value column="Name" original="Public">Public</value></row><row id="9496" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value></row><row id="9497" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9498" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9499" trl="N"><value column="Name" original="Client">Client</value></row><row id="9500" trl="N"><value column="Name" original="Rating">Rating</value></row><row id="9501" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="9502" trl="N"><value column="Name" original="Created">Created</value></row><row id="9503" trl="N"><value column="Name" original="Active">Active</value></row><row id="9504" trl="N"><value column="Name" original="Keywords">Keywords</value></row><row id="9506" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9508" trl="N"><value column="Name" original="Created">Created</value></row><row id="9509" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9510" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9511" trl="N"><value column="Name" original="Entry Comment">Entry Comment</value></row><row id="9512" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9513" trl="N"><value column="Name" original="Client">Client</value></row><row id="9514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9515" trl="N"><value column="Name" original="Active">Active</value></row><row id="9516" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9518" trl="N"><value column="Name" original="Public">Public</value></row><row id="9519" trl="N"><value column="Name" original="Rating">Rating</value></row><row id="9520" trl="N"><value column="Name" original="Active">Active</value></row><row id="9521" trl="N"><value column="Name" original="Name">Name</value></row><row id="9522" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9523" trl="N"><value column="Name" original="Client">Client</value></row><row id="9524" trl="N"><value column="Name" original="Category Value">Nilai Kategori</value></row><row id="9525" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9526" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9527" trl="N"><value column="Name" original="Created">Created</value></row><row id="9528" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9529" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="9530" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9531" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9532" trl="N"><value column="Name" original="Client">Client</value></row><row id="9533" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9534" trl="N"><value column="Name" original="Active">Active</value></row><row id="9535" trl="N"><value column="Name" original="Created">Created</value></row><row id="9536" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9537" trl="N"><value column="Name" original="Name">Name</value></row><row id="9538" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9539" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9540" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9541" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="9542" trl="N"><value column="Name" original="Public Write">Public Write</value></row><row id="9543" trl="N"><value column="Name" original="Public Write">Public Write</value></row><row id="9544" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="9545" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9546" trl="N"><value column="Name" original="User2">User2</value></row><row id="9547" trl="N"><value column="Name" original="User1">User1</value></row><row id="9548" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9549" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9550" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9551" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9552" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9553" trl="N"><value column="Name" original="User2">User2</value></row><row id="9554" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9555" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9556" trl="N"><value column="Name" original="User1">User1</value></row><row id="9557" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9558" trl="N"><value column="Name" original="User1">User1</value></row><row id="9559" trl="N"><value column="Name" original="User2">User2</value></row><row id="9560" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9561" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9562" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9563" trl="N"><value column="Name" original="User1">User1</value></row><row id="9564" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9565" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9566" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9567" trl="N"><value column="Name" original="User2">User2</value></row><row id="9568" trl="N"><value column="Name" original="User2">User2</value></row><row id="9569" trl="N"><value column="Name" original="User1">User1</value></row><row id="9570" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9571" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9572" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9573" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9574" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9575" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9576" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9577" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9578" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9579" trl="N"><value column="Name" original="User1">User1</value></row><row id="9580" trl="N"><value column="Name" original="User2">User2</value></row><row id="9581" trl="N"><value column="Name" original="User2">User2</value></row><row id="9582" trl="N"><value column="Name" original="User1">User1</value></row><row id="9583" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9584" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9585" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9586" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9587" trl="N"><value column="Name" original="User2">User2</value></row><row id="9588" trl="N"><value column="Name" original="User1">User1</value></row><row id="9589" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9590" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9591" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9592" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9593" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="9594" trl="N"><value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value></row><row id="9595" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9596" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9597" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9599" trl="N"><value column="Name" original="Created">Created</value></row><row id="9600" trl="N"><value column="Name" original="Active">Active</value></row><row id="9601" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9602" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9603" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9604" trl="N"><value column="Name" original="Name">Name</value></row><row id="9605" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="9606" trl="N"><value column="Name" original="Language">Language</value></row><row id="9607" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9608" trl="N"><value column="Name" original="Country">Country</value></row><row id="9609" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9610" trl="N"><value column="Name" original="Client">Client</value></row><row id="9611" trl="N"><value column="Name" original="Region">Region</value></row><row id="9612" trl="N"><value column="Name" original="ID Range Start">ID Range Start</value></row><row id="9613" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="9614" trl="N"><value column="Name" original="Remote Organization">Remote Organization</value></row><row id="9615" trl="N"><value column="Name" original="ID Range End">ID Range End</value></row><row id="9616" trl="N"><value column="Name" original="Remote Client">Remote Client</value></row><row id="9617" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="9618" trl="N"><value column="Name" original="ID Range Start">ID Range Start</value></row><row id="9619" trl="N"><value column="Name" original="ID Range End">ID Range End</value></row><row id="9620" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="9622" trl="N"><value column="Name" original="Language ID">Language ID</value></row><row id="9623" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9624" trl="N"><value column="Name" original="Created">Created</value></row><row id="9625" trl="N"><value column="Name" original="Active">Active</value></row><row id="9626" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9627" trl="N"><value column="Name" original="Language">Language</value></row><row id="9628" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="9629" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9630" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9631" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9632" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9633" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="9634" trl="N"><value column="Name" original="Client">Client</value></row><row id="9636" trl="N"><value column="Name" original="Copy From">Copy From</value></row><row id="9637" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9638" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="9639" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="9640" trl="N"><value column="Name" original="Name">Name</value></row><row id="9641" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="9642" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="9643" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9644" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="9645" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9646" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="9647" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9648" trl="N"><value column="Name" original="Name">Name</value></row><row id="9649" trl="N"><value column="Name" original="Project Balance">Project Balance</value></row><row id="9650" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="9651" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9652" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9653" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="9654" trl="N"><value column="Name" original="Contract Date">Contract Date</value></row><row id="9655" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="9656" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="9657" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9658" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9659" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="9660" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9661" trl="N"><value column="Name" original="Client">Client</value></row><row id="9662" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="9663" trl="N"><value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value></row><row id="9664" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9665" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9666" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="9667" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9668" trl="N"><value column="Name" original="Commitment">Commitment</value></row><row id="9669" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="9670" trl="N"><value column="Name" original="Title">Title</value></row><row id="9671" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="9673" trl="N"><value column="Name" original="Finish Date">Finish Date</value></row><row id="9674" trl="N"><value column="Name" original="Price List Version">Versi Daftar Harga</value></row><row id="9675" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="9676" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="9677" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="9678" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="9679" trl="N"><value column="Name" original="Active">Active</value></row><row id="9680" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="9682" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="9683" trl="N"><value column="Name" original="Note">Note</value></row><row id="9684" trl="N"><value column="Name" original="Language">Language</value></row><row id="9685" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="9686" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9687" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="9688" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9689" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value></row><row id="9690" trl="N"><value column="Name" original="Created">Created</value></row><row id="9691" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9692" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="9693" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9694" trl="N"><value column="Name" original="Active">Active</value></row><row id="9695" trl="N"><value column="Name" original="Planned Price">Planned Price</value></row><row id="9696" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="9697" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9698" trl="N"><value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value></row><row id="9699" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9700" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9701" trl="N"><value column="Name" original="Client">Client</value></row><row id="9702" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9703" trl="N"><value column="Name" original="Created">Created</value></row><row id="9704" trl="N"><value column="Name" original="Language">Language</value></row><row id="9705" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9706" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="9707" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9708" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="9709" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9710" trl="N"><value column="Name" original="Name">Name</value></row><row id="9711" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="9712" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="9713" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="9714" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="9715" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9716" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="9717" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="9718" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9719" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9720" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9721" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="9722" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value></row><row id="9723" trl="N"><value column="Name" original="Created">Created</value></row><row id="9724" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="9725" trl="N"><value column="Name" original="Client">Client</value></row><row id="9727" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="9728" trl="N"><value column="Name" original="Active">Active</value></row><row id="9729" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9730" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9731" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="9732" trl="N"><value column="Name" original="Project Balance">Project Balance</value></row><row id="9733" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="9734" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9735" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="9736" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9737" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9738" trl="N"><value column="Name" original="Finish Date">Finish Date</value></row><row id="9739" trl="N"><value column="Name" original="Cycle Step Name">Cycle Step Name</value></row><row id="9740" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9741" trl="N"><value column="Name" original="Commitment">Commitment</value></row><row id="9742" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="9743" trl="N"><value column="Name" original="Contract Date">Contract Date</value></row><row id="9744" trl="N"><value column="Name" original="Cycle Name">Cycle Name</value></row><row id="9745" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9746" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9747" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="9748" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="9749" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9750" trl="N"><value column="Name" original="Note">Note</value></row><row id="9751" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="9752" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9754" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="9755" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="9756" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="9757" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9758" trl="N"><value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value></row><row id="9759" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="9760" trl="N"><value column="Name" original="Project Key">Project Key</value></row><row id="9761" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9762" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9763" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="9764" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="9765" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9766" trl="N"><value column="Name" original="Default">Default</value></row><row id="9767" trl="N"><value column="Name" original="SO/PO Type">SO/PO Type</value></row><row id="9768" trl="N"><value column="Name" original="Date To">Tanggal Ke</value></row><row id="9769" trl="N"><value column="Name" original="Date From">Tanggal Dari</value></row><row id="9770" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9771" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="9772" trl="N"><value column="Name" original="Document Org">Document Org</value></row><row id="9773" trl="N"><value column="Name" original="Journal Document No">Journal Document No</value></row><row id="9774" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9775" trl="N"><value column="Name" original="Active">Active</value></row><row id="9776" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9777" trl="N"><value column="Name" original="EMail">Email</value></row><row id="9778" trl="N"><value column="Name" original="Message ID">Message ID</value></row><row id="9779" trl="N"><value column="Name" original="Created">Created</value></row><row id="9780" trl="N"><value column="Name" original="Asset Group">Kelompok Harta</value></row><row id="9781" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="9782" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="9783" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="9784" trl="N"><value column="Name" original="Asset Delivery">Pengiriman Aset</value></row><row id="9785" trl="N"><value column="Name" original="URL">URL</value></row><row id="9786" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="9787" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="9788" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9789" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="9790" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="9791" trl="N"><value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value></row><row id="9792" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="9793" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9794" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9795" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9796" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="9797" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9798" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9799" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="9800" trl="N"><value column="Name" original="Client">Client</value></row><row id="9801" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="9802" trl="N"><value column="Name" original="Name">Name</value></row><row id="9803" trl="N"><value column="Name" original="Asset Group">Kelompok Harta</value></row><row id="9804" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="9805" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="9806" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="9807" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9808" trl="N"><value column="Name" original="Client">Client</value></row><row id="9809" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9810" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="9811" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="9812" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9813" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9814" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="9815" trl="N"><value column="Name" original="Delivery Count">Delivery Count</value></row><row id="9816" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="9817" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9818" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="9819" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="9820" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9821" trl="N"><value column="Name" original="Active">Active</value></row><row id="9822" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9823" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9824" trl="N"><value column="Name" original="Created">Created</value></row><row id="9825" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="9832" trl="N"><value column="Name" original="Minimum Amt">Minimum Amt</value></row><row id="9833" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value></row><row id="9834" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value></row><row id="9835" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value></row><row id="9836" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value></row><row id="9837" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9838" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9839" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9840" trl="N"><value column="Name" original="Client">Client</value></row><row id="9841" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9842" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9843" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9844" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="9845" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="9846" trl="N"><value column="Name" original="Created">Created</value></row><row id="9847" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="9848" trl="N"><value column="Name" original="Active">Active</value></row><row id="9849" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9850" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="9851" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9852" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9853" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9854" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="9855" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="9856" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9857" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9858" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9859" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="9860" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="9861" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9862" trl="N"><value column="Name" original="Credit Status">Status Kredit</value></row><row id="9863" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="9864" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="9865" trl="N"><value column="Name" original="Purchase Order">Order Pembelian</value></row><row id="9866" trl="N"><value column="Name" original="Order">Order</value></row><row id="9867" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="9868" trl="N"><value column="Name" original="Description Only">Hanya Penjelasan</value></row><row id="9869" trl="N"><value column="Name" original="Description Only">Hanya Penjelasan</value></row><row id="9870" trl="N"><value column="Name" original="Description Only">Hanya Penjelasan</value></row><row id="9871" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="9872" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9873" trl="N"><value column="Name" original="Pricing">Pricing</value></row><row id="9874" trl="N"><value column="Name" original="Label printer Function">Label printer Function</value></row><row id="9875" trl="N"><value column="Name" original="Label printer">Label printer</value></row><row id="9876" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="9877" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="9878" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="9879" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="9880" trl="N"><value column="Name" original="Language">Language</value></row><row id="9881" trl="N"><value column="Name" original="Session">Session</value></row><row id="9882" trl="N"><value column="Name" original="Session">Session</value></row><row id="9884" trl="N"><value column="Name" original="Verification Info">Email verification</value></row><row id="9885" trl="N"><value column="Name" original="Encryption Class">Encryption Key</value></row><row id="9886" trl="N"><value column="Name" original="Personal Access">Personal Access</value></row><row id="9887" trl="N"><value column="Name" original="Show Accounting">Show Accounting</value></row><row id="9888" trl="N"><value column="Name" original="Personal Lock">Personal Lock</value></row><row id="9889" trl="N"><value column="Name" original="Min Guarantee Days">Min Guarantee Days</value></row><row id="9890" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9891" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9892" trl="N"><value column="Name" original="Client">Client</value></row><row id="9893" trl="N"><value column="Name" original="XY Separator">XY Separator</value></row><row id="9894" trl="N"><value column="Name" original="Function Prefix">Function Prefix</value></row><row id="9895" trl="N"><value column="Name" original="Label printer">Label printer</value></row><row id="9896" trl="N"><value column="Name" original="Label printer Function">Label printer Function</value></row><row id="9897" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9898" trl="N"><value column="Name" original="Created">Created</value></row><row id="9899" trl="N"><value column="Name" original="XY Position">XY Position</value></row><row id="9900" trl="N"><value column="Name" original="Name">Name</value></row><row id="9901" trl="N"><value column="Name" original="Function Suffix">Function Suffix</value></row><row id="9902" trl="N"><value column="Name" original="Active">Active</value></row><row id="9903" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9904" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9905" trl="N"><value column="Name" original="Registered">Registered</value></row><row id="9906" trl="N"><value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value></row><row id="9907" trl="N"><value column="Name" original="System">System</value></row><row id="9908" trl="N"><value column="Name" original="Employees">Employees</value></row><row id="9909" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9910" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9911" trl="N"><value column="Name" original="Industry Info">Industry Info</value></row><row id="9912" trl="N"><value column="Name" original="In Production">In Production</value></row><row id="9913" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9914" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9915" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="9916" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="9917" trl="N"><value column="Name" original="Platform Info">Platform Info</value></row><row id="9918" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9919" trl="N"><value column="Name" original="Active">Active</value></row><row id="9920" trl="N"><value column="Name" original="Allowed to be Published">Dapat Dipublikasikan</value></row><row id="9921" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="9922" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="9923" trl="N"><value column="Name" original="Client">Client</value></row><row id="9924" trl="N"><value column="Name" original="System Registration">System Registration</value></row><row id="9925" trl="N"><value column="Name" original="Created">Created</value></row><row id="9926" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="9927" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9928" trl="N"><value column="Name" original="Name">Name</value></row><row id="9929" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9930" trl="N"><value column="Name" original="Label printer">Label printer</value></row><row id="9931" trl="N"><value column="Name" original="Created">Created</value></row><row id="9932" trl="N"><value column="Name" original="Client">Client</value></row><row id="9933" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="9934" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9935" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9936" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9937" trl="N"><value column="Name" original="Active">Active</value></row><row id="9938" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9939" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9940" trl="N"><value column="Name" original="Table">Table</value></row><row id="9941" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9942" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9943" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="9944" trl="N"><value column="Name" original="Created">Created</value></row><row id="9945" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9946" trl="N"><value column="Name" original="Active">Active</value></row><row id="9947" trl="N"><value column="Name" original="Client">Client</value></row><row id="9948" trl="N"><value column="Name" original="Instance Attribute">Instance Attribute</value></row><row id="9949" trl="N"><value column="Name" original="Active">Active</value></row><row id="9950" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="9951" trl="N"><value column="Name" original="Inventory Type">Inventory Type</value></row><row id="9952" trl="N"><value column="Name" original="Line Total">Line Total</value></row><row id="9953" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="9954" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9955" trl="N"><value column="Name" original="Header Center">Header Center</value></row><row id="9956" trl="N"><value column="Name" original="Footer Center">Footer Center</value></row><row id="9957" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="9958" trl="N"><value column="Name" original="Header Right">Header Right</value></row><row id="9959" trl="N"><value column="Name" original="Footer Right">Footer Right</value></row><row id="9960" trl="N"><value column="Name" original="Footer Left">Footer Left</value></row><row id="9961" trl="N"><value column="Name" original="Header Left">Header Left</value></row><row id="9962" trl="N"><value column="Name" original="Default">Default</value></row><row id="9963" trl="N"><value column="Name" original="Image attached">Image attached</value></row><row id="9964" trl="N"><value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value></row><row id="9965" trl="N"><value column="Name" original="Running Total Lines">Running Total Lines</value></row><row id="9966" trl="N"><value column="Name" original="Running Total">Running Total</value></row><row id="9967" trl="N"><value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value></row><row id="9968" trl="N"><value column="Name" original="Default">Default</value></row><row id="9969" trl="N"><value column="Name" original="Obscure">Obscure</value></row><row id="9970" trl="N"><value column="Name" original="Can Report">Can Report</value></row><row id="9971" trl="N"><value column="Name" original="Can Export">Can Export</value></row><row id="9972" trl="N"><value column="Name" original="Can Report">Can Report</value></row><row id="9973" trl="N"><value column="Name" original="Can Export">Can Export</value></row><row id="9974" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9975" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="9976" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="9977" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="9978" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="9979" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="9980" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="9981" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="9982" trl="N"><value column="Name" original="Created">Created</value></row><row id="9983" trl="N"><value column="Name" original="Issue Line">Issue Line</value></row><row id="9984" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9985" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="9986" trl="N"><value column="Name" original="Active">Active</value></row><row id="9987" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="9988" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="9989" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="9990" trl="N"><value column="Name" original="Account">Account</value></row><row id="9991" trl="N"><value column="Name" original="Client">Client</value></row><row id="9992" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="9993" trl="N"><value column="Name" original="Product">Produk</value></row><row id="9994" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9995" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="9996" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9997" trl="N"><value column="Name" original="Planned Price">Planned Price</value></row><row id="9998" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9999" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="10000" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10001" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="10002" trl="N"><value column="Name" original="Line Margin">Line Margin</value></row><row id="10003" trl="N"><value column="Name" original="Issue Description">Issue Description</value></row><row id="10004" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="10005" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="10006" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="10007" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10008" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="10009" trl="N"><value column="Name" original="Access Type">Tipe Akses</value></row><row id="10010" trl="N"><value column="Name" original="Dependent Entities">Dependent Entities</value></row><row id="10011" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="10012" trl="N"><value column="Name" original="Character Data">Character Data</value></row><row id="10013" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10014" trl="N"><value column="Name" original="Create Payment">Create Payment</value></row><row id="10015" trl="N"><value column="Name" original="EFT Payee Account">EFT Payee Account</value></row><row id="10016" trl="N"><value column="Name" original="EFT Memo">EFT Memo</value></row><row id="10017" trl="N"><value column="Name" original="EFT Reference">EFT Reference</value></row><row id="10018" trl="N"><value column="Name" original="EFT Trx Type">EFT Trx Type</value></row><row id="10019" trl="N"><value column="Name" original="EFT Payee">EFT Payee</value></row><row id="10021" trl="N"><value column="Name" original="EFT Trx ID">EFT Trx ID</value></row><row id="10024" trl="N"><value column="Name" original="EFT Trx ID">EFT Trx ID</value></row><row id="10025" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="10026" trl="N"><value column="Name" original="EFT Trx Type">EFT Trx Type</value></row><row id="10027" trl="N"><value column="Name" original="Create Payment">Create Payment</value></row><row id="10028" trl="N"><value column="Name" original="EFT Payee">EFT Payee</value></row><row id="10029" trl="N"><value column="Name" original="EFT Memo">EFT Memo</value></row><row id="10030" trl="N"><value column="Name" original="EFT Payee Account">EFT Payee Account</value></row><row id="10031" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10032" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10033" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="10034" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="10035" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="10036" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="10037" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10038" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="10039" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10040" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="10041" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="10042" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="10043" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10044" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="10045" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="10046" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="10047" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="10048" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="10049" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="10050" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="10051" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="10052" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="10053" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="10054" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="10055" trl="N"><value column="Name" original="Name">Name</value></row><row id="10056" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="10057" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="10058" trl="N"><value column="Name" original="Production Plan">Rencana Produksi</value></row><row id="10059" trl="N"><value column="Name" original="Classification">Klasifikasi</value></row><row id="10060" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="10061" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="10062" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10063" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="10064" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="10065" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="10066" trl="N"><value column="Name" original="Volume">Volume</value></row><row id="10067" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="10068" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="10069" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="10070" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="10071" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="10072" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10073" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10074" trl="N"><value column="Name" original="Production">Produksi</value></row><row id="10075" trl="N"><value column="Name" original="Weight">Weight</value></row><row id="10076" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="10077" trl="N"><value column="Name" original="Client">Client</value></row><row id="10078" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="10079" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="10080" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="10081" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="10082" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="10083" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10084" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="10085" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="10086" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10087" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10088" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="10089" trl="N"><value column="Name" original="Client">Client</value></row><row id="10090" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="10091" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="10092" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="10093" trl="N"><value column="Name" original="Date last inventory count">Date last inventory count</value></row><row id="10094" trl="N"><value column="Name" original="Available Quantity">Available Quantity</value></row><row id="10095" trl="N"><value column="Name" original="Name">Name</value></row><row id="10096" trl="N"><value column="Name" original="Guarantee Days">Guarantee Days</value></row><row id="10097" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="10098" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="10099" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="10100" trl="N"><value column="Name" original="Min Guarantee Days">Min Guarantee Days</value></row><row id="10101" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="10102" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10103" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="10104" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="10105" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10106" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="10107" trl="N"><value column="Name" original="Weight">Weight</value></row><row id="10108" trl="N"><value column="Name" original="Good for Days">Good for Days</value></row><row id="10109" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10110" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10111" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="10112" trl="N"><value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value></row><row id="10113" trl="N"><value column="Name" original="Volume">Volume</value></row><row id="10114" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="10115" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10116" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="10117" trl="N"><value column="Name" original="Classification">Klasifikasi</value></row><row id="10118" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="10119" trl="N"><value column="Name" original="Remaining Shelf Life %">Remaining Shelf Life %</value></row><row id="10120" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10121" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="10122" trl="N"><value column="Name" original="Min Shelf Life %">Min Shelf Life %</value></row><row id="10124" trl="N"><value column="Name" original="Past Due 31-60">Past Due 31-60</value></row><row id="10125" trl="N"><value column="Name" original="Past Due &gt; 31">Past Due &gt; 31</value></row><row id="10126" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10127" trl="N"><value column="Name" original="Due Date">Tanggal Jatuh Tempo</value></row><row id="10128" trl="N"><value column="Name" original="Past Due &gt; 91">Past Due &gt; 91</value></row><row id="10129" trl="N"><value column="Name" original="Due &gt; 91">J. Tempo &gt; 91</value></row><row id="10130" trl="N"><value column="Name" original="Due 61-90">J. Tempo 61-90</value></row><row id="10131" trl="N"><value column="Name" original="Past Due 1-30">Past Due 1-30</value></row><row id="10132" trl="N"><value column="Name" original="Due Today">Jatuh Tempo Hari Ini</value></row><row id="10133" trl="N"><value column="Name" original="Past Due 1-7">Past Due 1-7</value></row><row id="10134" trl="N"><value column="Name" original="Due Today-7">J. Tempo Hari Ini -7</value></row><row id="10135" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10136" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10137" trl="N"><value column="Name" original="Due 31-60">J. Tempo 31-60</value></row><row id="10138" trl="N"><value column="Name" original="Due 8-30">J. Tempo 8-30</value></row><row id="10139" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="10140" trl="N"><value column="Name" original="Due &gt; 61">J. Tempo &gt; 61</value></row><row id="10141" trl="N"><value column="Name" original="Past Due &gt; 61">Past Due &gt; 61</value></row><row id="10142" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="10143" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="10144" trl="N"><value column="Name" original="Past Due 61-90">Past Due 61-90</value></row><row id="10145" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="10146" trl="N"><value column="Name" original="Past Due 8-30">Past Due 8-30</value></row><row id="10147" trl="N"><value column="Name" original="Due 1-7">J. Tempo 1-7</value></row><row id="10148" trl="N"><value column="Name" original="Due &gt; 31">J. Tempo &gt; 31</value></row><row id="10149" trl="N"><value column="Name" original="Due Today-30">J. Tempo Hari Ini -30</value></row><row id="10150" trl="N"><value column="Name" original="Past Due">Past Due</value></row><row id="10151" trl="N"><value column="Name" original="Client">Client</value></row><row id="10152" trl="N"><value column="Name" original="Amount due">Amount due</value></row><row id="10154" trl="N"><value column="Name" original="Created">Created</value></row><row id="10155" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10156" trl="N"><value column="Name" original="Active">Active</value></row><row id="10157" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10158" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10160" trl="N"><value column="Name" original="List Invoices">List Invoices</value></row><row id="10161" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10162" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10163" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10164" trl="N"><value column="Name" original="Created">Created</value></row><row id="10165" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10166" trl="N"><value column="Name" original="Min Shelf Life %">Min Shelf Life %</value></row><row id="10167" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10168" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10169" trl="N"><value column="Name" original="Client">Client</value></row><row id="10170" trl="N"><value column="Name" original="Active">Active</value></row><row id="10171" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10172" trl="N"><value column="Name" original="Min Shelf Life Days">Min Shelf Life Days</value></row><row id="10173" trl="N"><value column="Name" original="Mandatory Lot">Mandatory Lot</value></row><row id="10174" trl="N"><value column="Name" original="Mandatory Serial No">Mandatory Serial No</value></row><row id="10175" trl="N"><value column="Name" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value></row><row id="10176" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value></row><row id="10177" trl="N"><value column="Name" original="Partner Category">Kategori Partner</value></row><row id="10178" trl="N"><value column="Name" original="Quality Rating">Quality Rating</value></row><row id="10179" trl="N"><value column="Name" original="Partner Product Key">Partner Product No</value></row><row id="10180" trl="N"><value column="Name" original="Shelf Life Days">Shelf Life Days</value></row><row id="10181" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10182" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10183" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10184" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10185" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10186" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10187" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10188" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10189" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10190" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10191" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10192" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10193" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10194" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10195" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10196" trl="N"><value column="Name" original="Backordered">Backordered</value></row><row id="10197" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10198" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10199" trl="N"><value column="Name" original="Created">Created</value></row><row id="10200" trl="N"><value column="Name" original="Web Click">Web Click</value></row><row id="10201" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10202" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="10203" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="10204" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="10205" trl="N"><value column="Name" original="Accept Language">Terima Bahasa</value></row><row id="10206" trl="N"><value column="Name" original="Active">Active</value></row><row id="10207" trl="N"><value column="Name" original="Client">Client</value></row><row id="10208" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10209" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10210" trl="N"><value column="Name" original="User Agent">User Agent</value></row><row id="10211" trl="N"><value column="Name" original="EMail">Email</value></row><row id="10212" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10213" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="10214" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="10215" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10216" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10217" trl="N"><value column="Name" original="Counter">Counter</value></row><row id="10218" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10219" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="10220" trl="N"><value column="Name" original="Client">Client</value></row><row id="10221" trl="N"><value column="Name" original="Created">Created</value></row><row id="10222" trl="N"><value column="Name" original="Name">Name</value></row><row id="10237" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10238" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="10239" trl="N"><value column="Name" original="Allocated">Telah Dialokasikan</value></row><row id="10240" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10241" trl="N"><value column="Name" original="Active">Active</value></row><row id="10242" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10243" trl="N"><value column="Name" original="Out Transaction">Out Transaction</value></row><row id="10244" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10245" trl="N"><value column="Name" original="Out Production Line">Out Production Line</value></row><row id="10246" trl="N"><value column="Name" original="Out Inventory Line">Out Inventory Line</value></row><row id="10247" trl="N"><value column="Name" original="Client">Client</value></row><row id="10248" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="10249" trl="N"><value column="Name" original="Out Shipment Line">Out Shipment Line</value></row><row id="10250" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="10251" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="10252" trl="N"><value column="Name" original="Allocation Strategy">Strategi Alokasi</value></row><row id="10253" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10254" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="10255" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10256" trl="N"><value column="Name" original="Created">Created</value></row><row id="10257" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10258" trl="N"><value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value></row><row id="10259" trl="N"><value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value></row><row id="10260" trl="N"><value column="Name" original="Featured in Web Store">Featured in Web Store</value></row><row id="10261" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="10262" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="10263" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="10264" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10265" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10266" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10267" trl="N"><value column="Name" original="Name">Name</value></row><row id="10268" trl="N"><value column="Name" original="Active">Active</value></row><row id="10269" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10270" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10271" trl="N"><value column="Name" original="Client">Client</value></row><row id="10272" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10273" trl="N"><value column="Name" original="Created">Created</value></row><row id="10274" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10275" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10276" trl="N"><value column="Name" original="Default">Default</value></row><row id="10277" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="10278" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10279" trl="N"><value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value></row><row id="10280" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10281" trl="N"><value column="Name" original="Client">Client</value></row><row id="10282" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="10283" trl="N"><value column="Name" original="Active">Active</value></row><row id="10284" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10285" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10286" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10287" trl="N"><value column="Name" original="Realized Gain Acct">Realized Gain Acct</value></row><row id="10288" trl="N"><value column="Name" original="Created">Created</value></row><row id="10289" trl="N"><value column="Name" original="Realized Loss Acct">Realized Loss Acct</value></row><row id="10290" trl="N"><value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value></row><row id="10291" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10292" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10293" trl="N"><value column="Name" original="Currency Type Key">Currency Type Key</value></row><row id="10294" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10295" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10296" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10297" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10299" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10300" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10301" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10302" trl="N"><value column="Name" original="Available Quantity">Available Quantity</value></row><row id="10303" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="10304" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10305" trl="N"><value column="Name" original="Price List Version">Versi Daftar Harga</value></row><row id="10306" trl="N"><value column="Name" original="Created">Created</value></row><row id="10307" trl="N"><value column="Name" original="Standard Price">Standard Price</value></row><row id="10308" trl="N"><value column="Name" original="Name">Name</value></row><row id="10309" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="10310" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="10311" trl="N"><value column="Name" original="Instance Attribute">Instance Attribute</value></row><row id="10312" trl="N"><value column="Name" original="Active">Active</value></row><row id="10313" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10314" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="10315" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="10316" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10317" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="10318" trl="N"><value column="Name" original="Client">Client</value></row><row id="10319" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="10320" trl="N"><value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value></row><row id="10321" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10322" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10323" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="10324" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10325" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10326" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value></row><row id="10331" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value></row><row id="10332" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10333" trl="N"><value column="Name" original="EFT Statement Date">EFT Statement Date</value></row><row id="10334" trl="N"><value column="Name" original="EFT Statement Reference">EFT Statement Reference</value></row><row id="10336" trl="N"><value column="Name" original="EFT Effective Date">EFT Effective Date</value></row><row id="10337" trl="N"><value column="Name" original="Statement Line Date">Statement Line Date</value></row><row id="10338" trl="N"><value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value></row><row id="10339" trl="N"><value column="Name" original="EFT Reference">EFT Reference</value></row><row id="10340" trl="N"><value column="Name" original="EFT Amount">EFT Amount</value></row><row id="10341" trl="N"><value column="Name" original="EFT Currency">EFT Currency</value></row><row id="10342" trl="N"><value column="Name" original="Proxy port">Proxy port</value></row><row id="10343" trl="N"><value column="Name" original="Branch ID">Branch ID</value></row><row id="10344" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10345" trl="N"><value column="Name" original="PIN">PIN</value></row><row id="10346" trl="N"><value column="Name" original="Client">Client</value></row><row id="10347" trl="N"><value column="Name" original="Bank Statement Loader">Bank Statement Loader</value></row><row id="10348" trl="N"><value column="Name" original="Financial Institution ID">Financial Institution ID</value></row><row id="10349" trl="N"><value column="Name" original="File Name">File Name</value></row><row id="10350" trl="N"><value column="Name" original="Proxy address">Proxy address</value></row><row id="10351" trl="N"><value column="Name" original="Date Format">Format Tanggal</value></row><row id="10352" trl="N"><value column="Name" original="Created">Created</value></row><row id="10353" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10354" trl="N"><value column="Name" original="Password">Kata Sandi</value></row><row id="10355" trl="N"><value column="Name" original="Statement Loader Class">Statement Loader Class</value></row><row id="10356" trl="N"><value column="Name" original="Proxy logon">Proxy logon</value></row><row id="10357" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="10358" trl="N"><value column="Name" original="Active">Active</value></row><row id="10359" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10360" trl="N"><value column="Name" original="User ID">User ID</value></row><row id="10361" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10362" trl="N"><value column="Name" original="Name">Name</value></row><row id="10363" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10364" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="10365" trl="N"><value column="Name" original="Host Address">Host Address</value></row><row id="10366" trl="N"><value column="Name" original="Host port">Host port</value></row><row id="10367" trl="N"><value column="Name" original="Proxy password">Proxy password</value></row><row id="10368" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="10372" trl="N"><value column="Name" original="EFT Amount">EFT Amount</value></row><row id="10373" trl="N"><value column="Name" original="Statement Line Date">Statement Line Date</value></row><row id="10374" trl="N"><value column="Name" original="EFT Check No">EFT Check No</value></row><row id="10375" trl="N"><value column="Name" original="EFT Effective Date">EFT Effective Date</value></row><row id="10376" trl="N"><value column="Name" original="EFT Statement Reference">EFT Statement Reference</value></row><row id="10377" trl="N"><value column="Name" original="EFT Statement Date">EFT Statement Date</value></row><row id="10378" trl="N"><value column="Name" original="EFT Currency">EFT Currency</value></row><row id="10379" trl="N"><value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value></row><row id="10380" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10381" trl="N"><value column="Name" original="Payment Document No">Payment Document No</value></row><row id="10382" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="10383" trl="N"><value column="Name" original="EFT Check No">EFT Check No</value></row><row id="10384" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="10385" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10386" trl="N"><value column="Name" original="Currency To">Mata Uang Tujuan</value></row><row id="10387" trl="N"><value column="Name" original="Currency Type Key">Currency Type Key</value></row><row id="10388" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10389" trl="N"><value column="Name" original="Client">Client</value></row><row id="10390" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="10391" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10392" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="10393" trl="N"><value column="Name" original="Active">Active</value></row><row id="10394" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="10395" trl="N"><value column="Name" original="Divide Rate">Divide Rate</value></row><row id="10396" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value></row><row id="10397" trl="N"><value column="Name" original="Create Reciprocal Rate">Create Reciprocal Rate</value></row><row id="10398" trl="N"><value column="Name" original="Multiply Rate">Multiply Rate</value></row><row id="10399" trl="N"><value column="Name" original="Created">Created</value></row><row id="10400" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value></row><row id="10401" trl="N"><value column="Name" original="ISO Currency To Code">ISO Currency To Code</value></row><row id="10402" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10403" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10404" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="10405" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="10406" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10407" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10408" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10409" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10410" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10411" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="10412" trl="N"><value column="Name" original="Substitute">Substitute</value></row><row id="10413" trl="N"><value column="Name" original="Client">Client</value></row><row id="10414" trl="N"><value column="Name" original="User Substitute">User Substitute</value></row><row id="10415" trl="N"><value column="Name" original="Name">Name</value></row><row id="10416" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10417" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10418" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10419" trl="N"><value column="Name" original="Active">Active</value></row><row id="10420" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10421" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="10422" trl="N"><value column="Name" original="Created">Created</value></row><row id="10423" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10424" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="10425" trl="N"><value column="Name" original="Parent Organization">Parent Organization</value></row><row id="10426" trl="N"><value column="Name" original="Node">Node</value></row><row id="10427" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10428" trl="N"><value column="Name" original="Created">Created</value></row><row id="10429" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10430" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10431" trl="N"><value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value></row><row id="10432" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10433" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="10434" trl="N"><value column="Name" original="Client">Client</value></row><row id="10436" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10437" trl="N"><value column="Name" original="Active">Active</value></row><row id="10438" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10439" trl="N"><value column="Name" original="Node">Node</value></row><row id="10440" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10441" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10442" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10443" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10444" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="10445" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="10446" trl="N"><value column="Name" original="Active">Active</value></row><row id="10447" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10448" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10449" trl="N"><value column="Name" original="Workflow State">Workflow State</value></row><row id="10450" trl="N"><value column="Name" original="Created">Created</value></row><row id="10451" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10452" trl="N"><value column="Name" original="Client">Client</value></row><row id="10453" trl="N"><value column="Name" original="Message">Message</value></row><row id="10454" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10456" trl="N"><value column="Name" original="Created">Created</value></row><row id="10457" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10459" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10460" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10461" trl="N"><value column="Name" original="Active">Active</value></row><row id="10462" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="10463" trl="N"><value column="Name" original="Client">Client</value></row><row id="10464" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10465" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10466" trl="N"><value column="Name" original="Workflow State">Workflow State</value></row><row id="10467" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10468" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10469" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10470" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="10471" trl="N"><value column="Name" original="Message">Message</value></row><row id="10472" trl="N"><value column="Name" original="Active">Active</value></row><row id="10473" trl="N"><value column="Name" original="Responsible Type">Responsible Type</value></row><row id="10474" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10475" trl="N"><value column="Name" original="Name">Name</value></row><row id="10476" trl="N"><value column="Name" original="Created">Created</value></row><row id="10477" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10478" trl="N"><value column="Name" original="Role">Role</value></row><row id="10479" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10480" trl="N"><value column="Name" original="Client">Client</value></row><row id="10481" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10482" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10483" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10484" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10485" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10486" trl="N"><value column="Name" original="Client">Client</value></row><row id="10487" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="10488" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10489" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10490" trl="N"><value column="Name" original="Active">Active</value></row><row id="10491" trl="N"><value column="Name" original="Name">Name</value></row><row id="10492" trl="N"><value column="Name" original="Created">Created</value></row><row id="10493" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10494" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value></row><row id="10495" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10496" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="10497" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10498" trl="N"><value column="Name" original="Active">Active</value></row><row id="10499" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10500" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10501" trl="N"><value column="Name" original="Workflow Process Data">Workflow Process Data</value></row><row id="10502" trl="N"><value column="Name" original="Client">Client</value></row><row id="10503" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10504" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10505" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="10506" trl="N"><value column="Name" original="Created">Created</value></row><row id="10508" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10510" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10511" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10512" trl="N"><value column="Name" original="Client">Client</value></row><row id="10513" trl="N"><value column="Name" original="Active">Active</value></row><row id="10514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10515" trl="N"><value column="Name" original="New Value">New Value</value></row><row id="10516" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10517" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10518" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10519" trl="N"><value column="Name" original="Workflow State">Workflow State</value></row><row id="10520" trl="N"><value column="Name" original="Created">Created</value></row><row id="10521" trl="N"><value column="Name" original="Old Value">Old Value</value></row><row id="10522" trl="N"><value column="Name" original="Workflow Event Audit">Workflow Event Audit</value></row><row id="10523" trl="N"><value column="Name" original="Client">Client</value></row><row id="10524" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10525" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="10526" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10527" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10528" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10529" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10530" trl="N"><value column="Name" original="Active">Active</value></row><row id="10531" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="10532" trl="N"><value column="Name" original="Created">Created</value></row><row id="10533" trl="N"><value column="Name" original="Workflow Activity Result">Workflow Activity Result</value></row><row id="10534" trl="N"><value column="Name" original="Author">Author</value></row><row id="10535" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="10536" trl="N"><value column="Name" original="Working Time">Working Time</value></row><row id="10537" trl="N"><value column="Name" original="Duration Limit">Duration Limit</value></row><row id="10538" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="10539" trl="N"><value column="Name" original="Duration">Duration</value></row><row id="10540" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10541" trl="N"><value column="Name" original="Version">Version</value></row><row id="10542" trl="N"><value column="Name" original="Cost">Cost</value></row><row id="10543" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="10544" trl="N"><value column="Name" original="Duration Unit">Duration Unit</value></row><row id="10545" trl="N"><value column="Name" original="Waiting Time">Waiting Time</value></row><row id="10546" trl="N"><value column="Name" original="Duration Limit">Duration Limit</value></row><row id="10548" trl="N"><value column="Name" original="Start Mode">Start Mode</value></row><row id="10549" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10550" trl="N"><value column="Name" original="Duration">Duration</value></row><row id="10551" trl="N"><value column="Name" original="Subflow Execution">Subflow Execution</value></row><row id="10552" trl="N"><value column="Name" original="Cost">Cost</value></row><row id="10553" trl="N"><value column="Name" original="Waiting Time">Waiting Time</value></row><row id="10554" trl="N"><value column="Name" original="Working Time">Working Time</value></row><row id="10556" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value></row><row id="10557" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="10558" trl="N"><value column="Name" original="Finish Mode">Finish Mode</value></row><row id="10559" trl="N"><value column="Name" original="Transition Code">Transition Code</value></row><row id="10561" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="10562" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="10563" trl="N"><value column="Name" original="Event Type">Event Type</value></row><row id="10565" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10566" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10569" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10570" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10571" trl="N"><value column="Name" original="Join Element">Join Element</value></row><row id="10572" trl="N"><value column="Name" original="Split Element">Split Element</value></row><row id="10573" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10574" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10575" trl="N"><value column="Name" original="Image">Image</value></row><row id="10578" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="10579" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10580" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="10581" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10582" trl="N"><value column="Name" original="Publication Status">Publication Status</value></row><row id="10583" trl="N"><value column="Name" original="Version">Version</value></row><row id="10584" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10585" trl="N"><value column="Name" original="Publication Status">Publication Status</value></row><row id="10586" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="10587" trl="N"><value column="Name" original="Client">Client</value></row><row id="10588" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="10589" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10590" trl="N"><value column="Name" original="Created">Created</value></row><row id="10591" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10592" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10593" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="10594" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="10595" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10596" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10597" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="10598" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10599" trl="N"><value column="Name" original="In Production">In Production</value></row><row id="10600" trl="N"><value column="Name" original="Active">Active</value></row><row id="10601" trl="N"><value column="Name" original="Registered">Registered</value></row><row id="10602" trl="N"><value column="Name" original="Allowed to be Published">Dapat Dipublikasikan</value></row><row id="10603" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10604" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10605" trl="N"><value column="Name" original="Name">Name</value></row><row id="10606" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10607" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10608" trl="N"><value column="Name" original="Name">Name</value></row><row id="10609" trl="N"><value column="Name" original="Created">Created</value></row><row id="10610" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10611" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10612" trl="N"><value column="Name" original="Client">Client</value></row><row id="10613" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10615" trl="N"><value column="Name" original="Active">Active</value></row><row id="10616" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="10617" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10618" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10619" trl="N"><value column="Name" original="Client">Client</value></row><row id="10620" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="10621" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="10622" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10623" trl="N"><value column="Name" original="Active">Active</value></row><row id="10624" trl="N"><value column="Name" original="Created">Created</value></row><row id="10625" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10626" trl="N"><value column="Name" original="Name">Name</value></row><row id="10627" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10628" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="10629" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="10631" trl="N"><value column="Name" original="Note">Note</value></row><row id="10632" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="10633" trl="N"><value column="Name" original="Created">Created</value></row><row id="10634" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="10635" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10636" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="10637" trl="N"><value column="Name" original="Multiplier">Multiplier</value></row><row id="10638" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10639" trl="N"><value column="Name" original="Client">Client</value></row><row id="10640" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="10641" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="10642" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10643" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value></row><row id="10644" trl="N"><value column="Name" original="Active">Active</value></row><row id="10645" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10646" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10647" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="10648" trl="N"><value column="Name" original="Tax Line Total">Tax Line Total</value></row><row id="10649" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="10650" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value></row><row id="10651" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="10652" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="10653" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10654" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10655" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="10656" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="10657" trl="N"><value column="Name" original="Period">Period</value></row><row id="10658" trl="N"><value column="Name" original="User1">User1</value></row><row id="10659" trl="N"><value column="Name" original="Client">Client</value></row><row id="10660" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="10661" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="10662" trl="N"><value column="Name" original="Source Amount">Source Amount</value></row><row id="10663" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="10664" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="10665" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="10666" trl="N"><value column="Name" original="User2">User2</value></row><row id="10667" trl="N"><value column="Name" original="Account">Account</value></row><row id="10668" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="10669" trl="N"><value column="Name" original="Accounted Amount">Accounted Amount</value></row><row id="10670" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10671" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="10672" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="10673" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10674" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="10675" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="10676" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="10677" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="10678" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="10679" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10680" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10681" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10682" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10683" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="10684" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="10685" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="10686" trl="N"><value column="Name" original="User2">User2</value></row><row id="10687" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10688" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="10689" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="10690" trl="N"><value column="Name" original="Period">Period</value></row><row id="10691" trl="N"><value column="Name" original="Source Amount">Source Amount</value></row><row id="10692" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10693" trl="N"><value column="Name" original="Accounted Amount">Accounted Amount</value></row><row id="10694" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="10695" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10696" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="10697" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="10698" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="10699" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="10700" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10701" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="10702" trl="N"><value column="Name" original="User1">User1</value></row><row id="10703" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="10704" trl="N"><value column="Name" original="Client">Client</value></row><row id="10705" trl="N"><value column="Name" original="Account">Account</value></row><row id="10706" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10707" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="10708" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="10709" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="10710" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="10711" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="10712" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="10713" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10714" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="10715" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="10716" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="10717" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="10718" trl="N"><value column="Name" original="Period">Period</value></row><row id="10719" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="10720" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="10721" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="10722" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10723" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="10724" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="10725" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="10726" trl="N"><value column="Name" original="User1">User1</value></row><row id="10727" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="10728" trl="N"><value column="Name" original="Accounted Amount">Accounted Amount</value></row><row id="10729" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10730" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="10731" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="10732" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="10733" trl="N"><value column="Name" original="Created">Created</value></row><row id="10734" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="10735" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="10736" trl="N"><value column="Name" original="Account">Account</value></row><row id="10737" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10738" trl="N"><value column="Name" original="Line ID">Line ID</value></row><row id="10739" trl="N"><value column="Name" original="User2">User2</value></row><row id="10740" trl="N"><value column="Name" original="Source Amount">Source Amount</value></row><row id="10741" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="10742" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="10743" trl="N"><value column="Name" original="Active">Active</value></row><row id="10744" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="10745" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10746" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10747" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10748" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="10749" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="10750" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10751" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10752" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10753" trl="N"><value column="Name" original="Client">Client</value></row><row id="10754" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="10755" trl="N"><value column="Name" original="Table">Table</value></row><row id="10756" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="10757" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10758" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="10759" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="10760" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="10761" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10762" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="10763" trl="N"><value column="Name" original="Accept Direct Debit">Terima Debit Langsung</value></row><row id="10764" trl="N"><value column="Name" original="Credit Status">Status Kredit</value></row><row id="10765" trl="N"><value column="Name" original="Active">Active</value></row><row id="10766" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10767" trl="N"><value column="Name" original="Name">Name</value></row><row id="10768" trl="N"><value column="Name" original="Created">Created</value></row><row id="10769" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="10770" trl="N"><value column="Name" original="Client">Client</value></row><row id="10771" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10772" trl="N"><value column="Name" original="Active">Active</value></row><row id="10773" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10774" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10775" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value></row><row id="10776" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="10777" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10778" trl="N"><value column="Name" original="Match Statement">Match Statement</value></row><row id="10779" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="10780" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10781" trl="N"><value column="Name" original="Match Statement">Match Statement</value></row><row id="10782" trl="N"><value column="Name" original="Match Statement">Match Statement</value></row><row id="10783" trl="N"><value column="Name" original="Header Stroke">Header Stroke</value></row><row id="10784" trl="N"><value column="Name" original="Header Stroke Type">Header Stroke Type</value></row><row id="10785" trl="N"><value column="Name" original="Paint Header Lines">Paint Header Lines</value></row><row id="10786" trl="N"><value column="Name" original="Line Stroke Type">Line Stroke Type</value></row><row id="10787" trl="N"><value column="Name" original="Line Stroke">Line Stroke</value></row><row id="10788" trl="N"><value column="Name" original="Referenced Invoice">Referenced Invoice</value></row><row id="10789" trl="N"><value column="Name" original="Date received">Tanggal Diterima</value></row><row id="10790" trl="N"><value column="Name" original="In Transit">In Transit</value></row><row id="10791" trl="N"><value column="Name" original="Referenced Shipment">Referenced Shipment</value></row><row id="10792" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="10794" trl="N"><value column="Name" original="Picked Quantity">Picked Quantity</value></row><row id="10795" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="10796" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="10797" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="10798" trl="N"><value column="Name" original="Date received">Tanggal Diterima</value></row><row id="10799" trl="N"><value column="Name" original="In Transit">In Transit</value></row><row id="10800" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="10801" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="10802" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="10803" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="10804" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="10805" trl="N"><value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value></row><row id="10806" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10807" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="10808" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10809" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10810" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="10811" trl="N"><value column="Name" original="Created">Created</value></row><row id="10812" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="10813" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10814" trl="N"><value column="Name" original="Client">Client</value></row><row id="10815" trl="N"><value column="Name" original="Active">Active</value></row><row id="10816" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10817" trl="N"><value column="Name" original="Request Processor Log">Request Processor Log</value></row><row id="10818" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="10819" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10820" trl="N"><value column="Name" original="Error">Error</value></row><row id="10821" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="10822" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10823" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10824" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10825" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10826" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10827" trl="N"><value column="Name" original="Created">Created</value></row><row id="10828" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10829" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="10830" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10831" trl="N"><value column="Name" original="RMA Line">RMA Line</value></row><row id="10832" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="10833" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10834" trl="N"><value column="Name" original="Active">Active</value></row><row id="10835" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10836" trl="N"><value column="Name" original="Client">Client</value></row><row id="10837" trl="N"><value column="Name" original="Active">Active</value></row><row id="10838" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10839" trl="N"><value column="Name" original="Client">Client</value></row><row id="10840" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10841" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="10842" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="10843" trl="N"><value column="Name" original="Name">Name</value></row><row id="10844" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10845" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10846" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10847" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="10848" trl="N"><value column="Name" original="Created">Created</value></row><row id="10849" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10850" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10851" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10852" trl="N"><value column="Name" original="Related Product">Related Product</value></row><row id="10853" trl="N"><value column="Name" original="Related Product Type">Related Product Type</value></row><row id="10854" trl="N"><value column="Name" original="Active">Active</value></row><row id="10855" trl="N"><value column="Name" original="Created">Created</value></row><row id="10856" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10857" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10858" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10859" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10860" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10861" trl="N"><value column="Name" original="Name">Name</value></row><row id="10862" trl="N"><value column="Name" original="Client">Client</value></row><row id="10863" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="10864" trl="N"><value column="Name" original="Package Line">Package Line</value></row><row id="10865" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10866" trl="N"><value column="Name" original="Package">Package</value></row><row id="10867" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10868" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10869" trl="N"><value column="Name" original="Active">Active</value></row><row id="10870" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10871" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10872" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10873" trl="N"><value column="Name" original="Created">Created</value></row><row id="10874" trl="N"><value column="Name" original="Client">Client</value></row><row id="10875" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10876" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="10877" trl="N"><value column="Name" original="Client">Client</value></row><row id="10878" trl="N"><value column="Name" original="Date received">Tanggal Diterima</value></row><row id="10879" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="10880" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10881" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10882" trl="N"><value column="Name" original="Info Received">Info Received</value></row><row id="10883" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10884" trl="N"><value column="Name" original="Tracking Info">Tracking Info</value></row><row id="10885" trl="N"><value column="Name" original="Active">Active</value></row><row id="10886" trl="N"><value column="Name" original="Created">Created</value></row><row id="10887" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10888" trl="N"><value column="Name" original="Package">Package</value></row><row id="10889" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="10890" trl="N"><value column="Name" original="Client">Client</value></row><row id="10891" trl="N"><value column="Name" original="Created">Created</value></row><row id="10892" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="10893" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10894" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value></row><row id="10895" trl="N"><value column="Name" original="Minimum Quantity">Minimum Quantity</value></row><row id="10896" trl="N"><value column="Name" original="Active">Active</value></row><row id="10897" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10898" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="10899" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10900" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10901" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10903" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10904" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10905" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="10906" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10907" trl="N"><value column="Name" original="Active">Active</value></row><row id="10908" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10909" trl="N"><value column="Name" original="Created">Created</value></row><row id="10910" trl="N"><value column="Name" original="Name">Name</value></row><row id="10911" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10912" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10913" trl="N"><value column="Name" original="Client">Client</value></row><row id="10915" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="10916" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10917" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10918" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="10919" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="10920" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10921" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="10922" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10923" trl="N"><value column="Name" original="Organization Type">Organization Type</value></row><row id="10924" trl="N"><value column="Name" original="Payment Location">Payment Location</value></row><row id="10925" trl="N"><value column="Name" original="Payment BPartner">Payment BPartner</value></row><row id="10926" trl="N"><value column="Name" original="Referenced Order">Referenced Order</value></row><row id="10927" trl="N"><value column="Name" original="Linked Organization">Linked Organization</value></row><row id="10928" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10929" trl="N"><value column="Name" original="Subscription Delivery">Subscription Delivery</value></row><row id="10930" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10931" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10932" trl="N"><value column="Name" original="Client">Client</value></row><row id="10933" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10934" trl="N"><value column="Name" original="Subscription">Subscription</value></row><row id="10935" trl="N"><value column="Name" original="Created">Created</value></row><row id="10936" trl="N"><value column="Name" original="Active">Active</value></row><row id="10937" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="10938" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="10939" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10940" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10941" trl="N"><value column="Name" original="Name">Name</value></row><row id="10942" trl="N"><value column="Name" original="Client">Client</value></row><row id="10943" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="10944" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10945" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10946" trl="N"><value column="Name" original="Active">Active</value></row><row id="10947" trl="N"><value column="Name" original="Created">Created</value></row><row id="10948" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10949" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10950" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="10951" trl="N"><value column="Name" original="Created">Created</value></row><row id="10952" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="10953" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10954" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10955" trl="N"><value column="Name" original="Product">Produk</value></row><row id="10956" trl="N"><value column="Name" original="Active">Active</value></row><row id="10957" trl="N"><value column="Name" original="Subscription">Subscription</value></row><row id="10958" trl="N"><value column="Name" original="Paid Until">Paid Until</value></row><row id="10959" trl="N"><value column="Name" original="Client">Client</value></row><row id="10960" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10961" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10962" trl="N"><value column="Name" original="Renewal Date">Renewal Date</value></row><row id="10963" trl="N"><value column="Name" original="Due">Jatuh Tempo</value></row><row id="10964" trl="N"><value column="Name" original="Name">Name</value></row><row id="10965" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="10966" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10967" trl="N"><value column="Name" original="Subscribe Date">Subscribe Date</value></row><row id="10968" trl="N"><value column="Name" original="Opt-out Date">Opt-out Date</value></row><row id="10969" trl="N"><value column="Name" original="Created">Created</value></row><row id="10970" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="10971" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10972" trl="N"><value column="Name" original="Active">Active</value></row><row id="10973" trl="N"><value column="Name" original="Client">Client</value></row><row id="10974" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10975" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="10976" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value></row><row id="10977" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10978" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10979" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="10980" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10981" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10982" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="10983" trl="N"><value column="Name" original="Created">Created</value></row><row id="10984" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10985" trl="N"><value column="Name" original="Active">Active</value></row><row id="10986" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="10987" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10988" trl="N"><value column="Name" original="Name">Name</value></row><row id="10989" trl="N"><value column="Name" original="Client">Client</value></row><row id="10990" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10991" trl="N"><value column="Name" original="Active">Active</value></row><row id="10992" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10993" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value></row><row id="10994" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value></row><row id="10995" trl="N"><value column="Name" original="Created">Created</value></row><row id="10996" trl="N"><value column="Name" original="Price">Harga</value></row><row id="10997" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10998" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="10999" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value></row><row id="11000" trl="N"><value column="Name" original="Client">Client</value></row><row id="11001" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11002" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value></row><row id="11003" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11004" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11005" trl="N"><value column="Name" original="Active">Active</value></row><row id="11006" trl="N"><value column="Name" original="Selected Winner">Selected Winner</value></row><row id="11007" trl="N"><value column="Name" original="Client">Client</value></row><row id="11008" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11009" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value></row><row id="11011" trl="N"><value column="Name" original="Created">Created</value></row><row id="11012" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11013" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="11014" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="11015" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11016" trl="N"><value column="Name" original="Selected Winner">Selected Winner</value></row><row id="11017" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="11018" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11019" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="11020" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11022" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11023" trl="N"><value column="Name" original="Price">Harga</value></row><row id="11024" trl="N"><value column="Name" original="Order">Order</value></row><row id="11025" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11026" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11027" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11028" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11029" trl="N"><value column="Name" original="Client">Client</value></row><row id="11030" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11031" trl="N"><value column="Name" original="Complete">Selesai</value></row><row id="11032" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11033" trl="N"><value column="Name" original="Name">Name</value></row><row id="11034" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11035" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11036" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11037" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11038" trl="N"><value column="Name" original="Active">Active</value></row><row id="11039" trl="N"><value column="Name" original="Created">Created</value></row><row id="11040" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11041" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value></row><row id="11042" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11043" trl="N"><value column="Name" original="Purchase Quantity">Kuantitas Pembelian</value></row><row id="11044" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="11045" trl="N"><value column="Name" original="Active">Active</value></row><row id="11046" trl="N"><value column="Name" original="Client">Client</value></row><row id="11047" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="11048" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11049" trl="N"><value column="Name" original="Created">Created</value></row><row id="11050" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value></row><row id="11051" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11052" trl="N"><value column="Name" original="Offer Quantity">Kuantitas Ditawarkan</value></row><row id="11053" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11054" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11055" trl="N"><value column="Name" original="Created">Created</value></row><row id="11056" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value></row><row id="11057" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11058" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11059" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11060" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11061" trl="N"><value column="Name" original="Client">Client</value></row><row id="11062" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="11063" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11064" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11065" trl="N"><value column="Name" original="Active">Active</value></row><row id="11066" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11067" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11068" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="11069" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11070" trl="N"><value column="Name" original="Client">Client</value></row><row id="11071" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11072" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11073" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11076" trl="N"><value column="Name" original="Quote All Quantities">Quote All Quantities</value></row><row id="11077" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11078" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="11079" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11080" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11081" trl="N"><value column="Name" original="Create SO">Create SO</value></row><row id="11082" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11083" trl="N"><value column="Name" original="Active">Active</value></row><row id="11084" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11085" trl="N"><value column="Name" original="Order">Order</value></row><row id="11086" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11087" trl="N"><value column="Name" original="Create PO">Create PO</value></row><row id="11088" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="11089" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="11090" trl="N"><value column="Name" original="Publish RfQ">Publish RfQ</value></row><row id="11091" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="11092" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11093" trl="N"><value column="Name" original="Name">Name</value></row><row id="11094" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11095" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11096" trl="N"><value column="Name" original="RfQ Type">RfQ Type</value></row><row id="11097" trl="N"><value column="Name" original="Responses Accepted">Responses Accepted</value></row><row id="11098" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11099" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11100" trl="N"><value column="Name" original="Invited Vendors Only">Invited Vendors Only</value></row><row id="11101" trl="N"><value column="Name" original="Quote Total Amt">Quote Total Amt</value></row><row id="11102" trl="N"><value column="Name" original="Created">Created</value></row><row id="11104" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11105" trl="N"><value column="Name" original="Name">Name</value></row><row id="11106" trl="N"><value column="Name" original="Client">Client</value></row><row id="11107" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value></row><row id="11108" trl="N"><value column="Name" original="Related Partner Location">Related Partner Location</value></row><row id="11109" trl="N"><value column="Name" original="Ship Address">Ship Address</value></row><row id="11110" trl="N"><value column="Name" original="Pay-From Address">Pay-From Address</value></row><row id="11111" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11112" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11113" trl="N"><value column="Name" original="Active">Active</value></row><row id="11114" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11115" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11116" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value></row><row id="11117" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11118" trl="N"><value column="Name" original="Related Partner">Related Partner</value></row><row id="11119" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11120" trl="N"><value column="Name" original="Created">Created</value></row><row id="11121" trl="N"><value column="Name" original="Remit-To Address">Remit-To Address</value></row><row id="11122" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11123" trl="N"><value column="Name" original="Details">Details</value></row><row id="11124" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11125" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11126" trl="N"><value column="Name" original="Topic">Topic</value></row><row id="11127" trl="N"><value column="Name" original="Published">Published</value></row><row id="11128" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="11129" trl="N"><value column="Name" original="Topic Status">Topic Status</value></row><row id="11130" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11131" trl="N"><value column="Name" original="Active">Active</value></row><row id="11132" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11133" trl="N"><value column="Name" original="Client">Client</value></row><row id="11134" trl="N"><value column="Name" original="Topic Category">Topic Category</value></row><row id="11135" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="11136" trl="N"><value column="Name" original="Topic Action">Topic Action</value></row><row id="11137" trl="N"><value column="Name" original="Created">Created</value></row><row id="11138" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11139" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11140" trl="N"><value column="Name" original="Name">Name</value></row><row id="11141" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11142" trl="N"><value column="Name" original="Client">Client</value></row><row id="11143" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11144" trl="N"><value column="Name" original="Active">Active</value></row><row id="11145" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11146" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11147" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="11148" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11149" trl="N"><value column="Name" original="Seller Funds">Seller Funds</value></row><row id="11150" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11151" trl="N"><value column="Name" original="Order">Order</value></row><row id="11152" trl="N"><value column="Name" original="Created">Created</value></row><row id="11153" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="11154" trl="N"><value column="Name" original="Not Committed Aount">Not Committed Aount</value></row><row id="11155" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="11156" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="11157" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11158" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11159" trl="N"><value column="Name" original="Created">Created</value></row><row id="11160" trl="N"><value column="Name" original="Name">Name</value></row><row id="11161" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11162" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11163" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11164" trl="N"><value column="Name" original="Client">Client</value></row><row id="11165" trl="N"><value column="Name" original="Active">Active</value></row><row id="11166" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11167" trl="N"><value column="Name" original="Active">Active</value></row><row id="11168" trl="N"><value column="Name" original="Client">Client</value></row><row id="11169" trl="N"><value column="Name" original="Topic">Topic</value></row><row id="11170" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11171" trl="N"><value column="Name" original="Offer">Offer</value></row><row id="11172" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11173" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11174" trl="N"><value column="Name" original="Name">Name</value></row><row id="11175" trl="N"><value column="Name" original="Private Note">Private Note</value></row><row id="11176" trl="N"><value column="Name" original="Created">Created</value></row><row id="11177" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11178" trl="N"><value column="Name" original="Willing to commit">Willing to commit</value></row><row id="11179" trl="N"><value column="Name" original="Seller Funds">Seller Funds</value></row><row id="11180" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11181" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11182" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="11183" trl="N"><value column="Name" original="Active">Active</value></row><row id="11184" trl="N"><value column="Name" original="Order">Order</value></row><row id="11185" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11186" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11187" trl="N"><value column="Name" original="Buyer Funds">Buyer Funds</value></row><row id="11188" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11189" trl="N"><value column="Name" original="Client">Client</value></row><row id="11190" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="11191" trl="N"><value column="Name" original="Not Committed Aount">Not Committed Aount</value></row><row id="11192" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11193" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11194" trl="N"><value column="Name" original="Created">Created</value></row><row id="11195" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11196" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11197" trl="N"><value column="Name" original="Created">Created</value></row><row id="11198" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11199" trl="N"><value column="Name" original="Client">Client</value></row><row id="11200" trl="N"><value column="Name" original="Name">Name</value></row><row id="11201" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="11202" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11203" trl="N"><value column="Name" original="Active">Active</value></row><row id="11204" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11205" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11206" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11207" trl="N"><value column="Name" original="Active">Active</value></row><row id="11208" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11209" trl="N"><value column="Name" original="Topic">Topic</value></row><row id="11210" trl="N"><value column="Name" original="Created">Created</value></row><row id="11211" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11212" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11213" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11214" trl="N"><value column="Name" original="Client">Client</value></row><row id="11215" trl="N"><value column="Name" original="Bid Comment">Bid Comment</value></row><row id="11216" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11217" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11218" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11219" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11220" trl="N"><value column="Name" original="Private Note">Private Note</value></row><row id="11221" trl="N"><value column="Name" original="Willing to commit">Willing to commit</value></row><row id="11222" trl="N"><value column="Name" original="Topic">Topic</value></row><row id="11223" trl="N"><value column="Name" original="Bid">Bid</value></row><row id="11224" trl="N"><value column="Name" original="Name">Name</value></row><row id="11225" trl="N"><value column="Name" original="Created">Created</value></row><row id="11226" trl="N"><value column="Name" original="Buyer Funds">Buyer Funds</value></row><row id="11227" trl="N"><value column="Name" original="Client">Client</value></row><row id="11228" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11229" trl="N"><value column="Name" original="Active">Active</value></row><row id="11230" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11231" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11232" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11233" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11234" trl="N"><value column="Name" original="Scheduler Log">Scheduler Log</value></row><row id="11235" trl="N"><value column="Name" original="Created">Created</value></row><row id="11236" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11237" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11238" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="11239" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11240" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11241" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="11242" trl="N"><value column="Name" original="Error">Error</value></row><row id="11243" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="11244" trl="N"><value column="Name" original="Active">Active</value></row><row id="11245" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="11246" trl="N"><value column="Name" original="Client">Client</value></row><row id="11247" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="11248" trl="N"><value column="Name" original="Client">Client</value></row><row id="11249" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="11250" trl="N"><value column="Name" original="Active">Active</value></row><row id="11251" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11252" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="11253" trl="N"><value column="Name" original="Process">Process</value></row><row id="11254" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11255" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11256" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11257" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="11258" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11259" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11260" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11261" trl="N"><value column="Name" original="Created">Created</value></row><row id="11262" trl="N"><value column="Name" original="Name">Name</value></row><row id="11263" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11264" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11265" trl="N"><value column="Name" original="Organization Type">Organization Type</value></row><row id="11266" trl="N"><value column="Name" original="Name">Name</value></row><row id="11267" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11268" trl="N"><value column="Name" original="Created">Created</value></row><row id="11269" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11270" trl="N"><value column="Name" original="Client">Client</value></row><row id="11271" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11272" trl="N"><value column="Name" original="Active">Active</value></row><row id="11273" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11274" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11275" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="11276" trl="N"><value column="Name" original="Membership">Membership</value></row><row id="11277" trl="N"><value column="Name" original="Created">Created</value></row><row id="11278" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11279" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11280" trl="N"><value column="Name" original="Active">Active</value></row><row id="11281" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11282" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="11283" trl="N"><value column="Name" original="Name">Name</value></row><row id="11284" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11285" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11286" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11287" trl="N"><value column="Name" original="Client">Client</value></row><row id="11288" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11289" trl="N"><value column="Name" original="Topic Category">Topic Category</value></row><row id="11290" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11291" trl="N"><value column="Name" original="Name">Name</value></row><row id="11292" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11293" trl="N"><value column="Name" original="Created">Created</value></row><row id="11294" trl="N"><value column="Name" original="Client">Client</value></row><row id="11295" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11296" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11297" trl="N"><value column="Name" original="Active">Active</value></row><row id="11298" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="11299" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11332" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11333" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11334" trl="N"><value column="Name" original="Error">Error</value></row><row id="11335" trl="N"><value column="Name" original="Created">Created</value></row><row id="11336" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="11337" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11338" trl="N"><value column="Name" original="Accounting Processor Log">Accounting Processor Log</value></row><row id="11339" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11340" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="11341" trl="N"><value column="Name" original="Client">Client</value></row><row id="11342" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11343" trl="N"><value column="Name" original="Active">Active</value></row><row id="11344" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="11345" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value></row><row id="11346" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11347" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="11348" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="11349" trl="N"><value column="Name" original="Client">Client</value></row><row id="11350" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11351" trl="N"><value column="Name" original="Active">Active</value></row><row id="11352" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11353" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11354" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="11355" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11356" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value></row><row id="11357" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11358" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11359" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11360" trl="N"><value column="Name" original="Name">Name</value></row><row id="11361" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11362" trl="N"><value column="Name" original="Created">Created</value></row><row id="11363" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11364" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11365" trl="N"><value column="Name" original="Client">Client</value></row><row id="11366" trl="N"><value column="Name" original="Active">Active</value></row><row id="11367" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="11368" trl="N"><value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value></row><row id="11369" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="11370" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11371" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11372" trl="N"><value column="Name" original="Created">Created</value></row><row id="11373" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="11374" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11375" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="11376" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11377" trl="N"><value column="Name" original="Error">Error</value></row><row id="11378" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11379" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="11380" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11381" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11382" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11383" trl="N"><value column="Name" original="Name">Name</value></row><row id="11384" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11385" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11386" trl="N"><value column="Name" original="Client">Client</value></row><row id="11387" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11388" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="11389" trl="N"><value column="Name" original="Active">Active</value></row><row id="11390" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11391" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="11392" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11393" trl="N"><value column="Name" original="Created">Created</value></row><row id="11394" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="11395" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11396" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="11397" trl="N"><value column="Name" original="Active">Active</value></row><row id="11398" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11399" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11400" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11401" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11402" trl="N"><value column="Name" original="Created">Created</value></row><row id="11403" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11404" trl="N"><value column="Name" original="Default Parameter">Default Parameter</value></row><row id="11405" trl="N"><value column="Name" original="Client">Client</value></row><row id="11406" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="11407" trl="N"><value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value></row><row id="11409" trl="N"><value column="Name" original="Decision date">Decision date</value></row><row id="11410" trl="N"><value column="Name" original="Auction Type">Auction Type</value></row><row id="11411" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="11412" trl="N"><value column="Name" original="Created">Created</value></row><row id="11413" trl="N"><value column="Name" original="Active">Active</value></row><row id="11414" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11415" trl="N"><value column="Name" original="Error">Error</value></row><row id="11416" trl="N"><value column="Name" original="Alert Processor Log">Alert Processor Log</value></row><row id="11417" trl="N"><value column="Name" original="Client">Client</value></row><row id="11418" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11419" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="11420" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11421" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11422" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11423" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="11424" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="11425" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11426" trl="N"><value column="Name" original="Name">Name</value></row><row id="11427" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11428" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11429" trl="N"><value column="Name" original="Active">Active</value></row><row id="11430" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11431" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11432" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="11433" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="11434" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11435" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="11436" trl="N"><value column="Name" original="Created">Created</value></row><row id="11437" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11438" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11439" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11440" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11441" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="11442" trl="N"><value column="Name" original="Client">Client</value></row><row id="11443" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="11444" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="11445" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="11446" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="11447" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="11448" trl="N"><value column="Name" original="Country">Country</value></row><row id="11449" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="11450" trl="N"><value column="Name" original="Region">Region</value></row><row id="11451" trl="N"><value column="Name" original="City">Kota</value></row><row id="11452" trl="N"><value column="Name" original="Role">Role</value></row><row id="11453" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value></row><row id="11454" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="11455" trl="N"><value column="Name" original="Client">Client</value></row><row id="11456" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value></row><row id="11457" trl="N"><value column="Name" original="Active">Active</value></row><row id="11458" trl="N"><value column="Name" original="Created">Created</value></row><row id="11459" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11460" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11461" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11462" trl="N"><value column="Name" original="ZIP To">ZIP To</value></row><row id="11463" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="11464" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11465" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="11466" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="11467" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11468" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11469" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11470" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="11471" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11472" trl="N"><value column="Name" original="Active">Active</value></row><row id="11473" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11474" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="11475" trl="N"><value column="Name" original="Client">Client</value></row><row id="11476" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="11477" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="11478" trl="N"><value column="Name" original="Date Required">Tanggal Dibutuhkan</value></row><row id="11479" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11480" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11481" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11482" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="11483" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="11484" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11485" trl="N"><value column="Name" original="Created">Created</value></row><row id="11486" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11487" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="11488" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11489" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11490" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="11491" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="11492" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11493" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11494" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11495" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="11496" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11497" trl="N"><value column="Name" original="Created">Created</value></row><row id="11498" trl="N"><value column="Name" original="Client">Client</value></row><row id="11499" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="11500" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11501" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11502" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11503" trl="N"><value column="Name" original="Active">Active</value></row><row id="11504" trl="N"><value column="Name" original="Role">Role</value></row><row id="11505" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11506" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11507" trl="N"><value column="Name" original="Created">Created</value></row><row id="11508" trl="N"><value column="Name" original="Client">Client</value></row><row id="11509" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="11510" trl="N"><value column="Name" original="Active">Active</value></row><row id="11511" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11512" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11513" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11514" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value></row><row id="11515" trl="N"><value column="Name" original="Ranking">Ranking</value></row><row id="11516" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11517" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11518" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11519" trl="N"><value column="Name" original="Ranking">Ranking</value></row><row id="11520" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="11521" trl="N"><value column="Name" original="Schedule Type">Schedule Type</value></row><row id="11522" trl="N"><value column="Name" original="Day of the Week">Day of the Week</value></row><row id="11523" trl="N"><value column="Name" original="Day of the Month">Day of the Month</value></row><row id="11524" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11525" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11526" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11527" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value></row><row id="11528" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11529" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11530" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11531" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11532" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11533" trl="N"><value column="Name" original="Client">Client</value></row><row id="11534" trl="N"><value column="Name" original="Attachment">Attachment</value></row><row id="11535" trl="N"><value column="Name" original="Active">Active</value></row><row id="11536" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11537" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11538" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11539" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11540" trl="N"><value column="Name" original="Title">Title</value></row><row id="11541" trl="N"><value column="Name" original="Created">Created</value></row><row id="11542" trl="N"><value column="Name" original="Attachment Note">Attachment Note</value></row><row id="11543" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="11544" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11545" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="11546" trl="N"><value column="Name" original="Table">Table</value></row><row id="11547" trl="N"><value column="Name" original="Table">Table</value></row><row id="11548" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11549" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="11551" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11552" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11553" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11554" trl="N"><value column="Name" original="Default">Default</value></row><row id="11555" trl="N"><value column="Name" original="Validate Workflow">Validate Workflow</value></row><row id="11556" trl="N"><value column="Name" original="Table">Table</value></row><row id="11557" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="11558" trl="N"><value column="Name" original="Column">Column</value></row><row id="11559" trl="N"><value column="Name" original="Wait Time">Wait Time</value></row><row id="11560" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="11561" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="11562" trl="N"><value column="Name" original="Node Transition">Node Transition</value></row><row id="11563" trl="N"><value column="Name" original="Workflow Key">Workflow Key</value></row><row id="11564" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11565" trl="N"><value column="Name" original="Transition Condition">Transition Condition</value></row><row id="11566" trl="N"><value column="Name" original="And/Or">And/Or</value></row><row id="11567" trl="N"><value column="Name" original="Created">Created</value></row><row id="11568" trl="N"><value column="Name" original="Operation">Operation</value></row><row id="11569" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11570" trl="N"><value column="Name" original="Client">Client</value></row><row id="11571" trl="N"><value column="Name" original="Node Transition">Node Transition</value></row><row id="11572" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="11573" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="11574" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11575" trl="N"><value column="Name" original="Active">Active</value></row><row id="11576" trl="N"><value column="Name" original="Value To">Value To</value></row><row id="11577" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="11578" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11579" trl="N"><value column="Name" original="Column">Column</value></row><row id="11580" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value></row><row id="11581" trl="N"><value column="Name" original="Approve own Documents">Approve own Documents</value></row><row id="11582" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11583" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11584" trl="N"><value column="Name" original="Order">Order</value></row><row id="11585" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11586" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="11587" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11588" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11589" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="11590" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="11591" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="11592" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="11593" trl="N"><value column="Name" original="Qty to invoice">Qty to invoice</value></row><row id="11594" trl="N"><value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value></row><row id="11595" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11596" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="11597" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="11598" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="11599" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11600" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="11601" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="11602" trl="N"><value column="Name" original="Date Promised">Tanggal Dijanjikan</value></row><row id="11603" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="11604" trl="N"><value column="Name" original="Active">Active</value></row><row id="11605" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="11606" trl="N"><value column="Name" original="Created">Created</value></row><row id="11607" trl="N"><value column="Name" original="Credit Approved">Credit Approved</value></row><row id="11608" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11609" trl="N"><value column="Name" original="Qty to deliver">Qty to deliver</value></row><row id="11610" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11611" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="11612" trl="N"><value column="Name" original="Client">Client</value></row><row id="11613" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="11614" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="11616" trl="N"><value column="Name" original="Invoice net Amount">Invoice net Amount</value></row><row id="11617" trl="N"><value column="Name" original="Always Updateable">Selalu Bisa Diperbarui</value></row><row id="11618" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value></row><row id="11619" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11620" trl="N"><value column="Name" original="Ratio">Ratio</value></row><row id="11621" trl="N"><value column="Name" original="Total Ratio">Total Ratio</value></row><row id="11622" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11623" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11624" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11625" trl="N"><value column="Name" original="GL Distribution Line">GL Distribution Line</value></row><row id="11626" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11627" trl="N"><value column="Name" original="Active">Active</value></row><row id="11628" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="11629" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="11630" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="11631" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="11632" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="11633" trl="N"><value column="Name" original="User1">User1</value></row><row id="11634" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11635" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11636" trl="N"><value column="Name" original="Account">Account</value></row><row id="11637" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="11638" trl="N"><value column="Name" original="Created">Created</value></row><row id="11639" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value></row><row id="11640" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11642" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="11643" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11644" trl="N"><value column="Name" original="User2">User2</value></row><row id="11645" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11646" trl="N"><value column="Name" original="Client">Client</value></row><row id="11648" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11649" trl="N"><value column="Name" original="User1">User1</value></row><row id="11650" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value></row><row id="11651" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="11652" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11653" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11654" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="11655" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11656" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="11657" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="11658" trl="N"><value column="Name" original="Account">Account</value></row><row id="11659" trl="N"><value column="Name" original="Active">Active</value></row><row id="11660" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11661" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="11662" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11663" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="11664" trl="N"><value column="Name" original="Name">Name</value></row><row id="11665" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11666" trl="N"><value column="Name" original="Created">Created</value></row><row id="11667" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11668" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11669" trl="N"><value column="Name" original="Client">Client</value></row><row id="11670" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="11671" trl="N"><value column="Name" original="User2">User2</value></row><row id="11672" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="11673" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11674" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11675" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="11676" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="11677" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11679" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="11680" trl="N"><value column="Name" original="Table">Table</value></row><row id="11681" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11682" trl="N"><value column="Name" original="Node">Node</value></row><row id="11683" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="11684" trl="N"><value column="Name" original="Elapsed Time ms">Elapsed Time ms</value></row><row id="11685" trl="N"><value column="Name" original="Invited">Invited</value></row><row id="11686" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11687" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11688" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11689" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11690" trl="N"><value column="Name" original="Quote Total Amt">Quote Total Amt</value></row><row id="11691" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="11692" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11693" trl="N"><value column="Name" original="Client">Client</value></row><row id="11694" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11695" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11696" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="11697" trl="N"><value column="Name" original="Name">Name</value></row><row id="11698" trl="N"><value column="Name" original="RfQ Type">RfQ Type</value></row><row id="11699" trl="N"><value column="Name" original="Quote All Quantities">Quote All Quantities</value></row><row id="11700" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="11701" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11702" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11703" trl="N"><value column="Name" original="Responses Accepted">Responses Accepted</value></row><row id="11704" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11705" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="11706" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11707" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11708" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="11709" trl="N"><value column="Name" original="Line Work Start">Line Work Start</value></row><row id="11710" trl="N"><value column="Name" original="Ranking">Ranking</value></row><row id="11711" trl="N"><value column="Name" original="Price">Harga</value></row><row id="11712" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11713" trl="N"><value column="Name" original="Quantity Ranking">Quantity Ranking</value></row><row id="11714" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11715" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11716" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11717" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="11718" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11719" trl="N"><value column="Name" original="Line Delivery Days">Line Delivery Days</value></row><row id="11720" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="11721" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11722" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11723" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="11724" trl="N"><value column="Name" original="Quantity Price">Quantity Price</value></row><row id="11725" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11726" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="11727" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="11728" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="11729" trl="N"><value column="Name" original="Line Help/Comment">Line Help/Comment</value></row><row id="11730" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="11731" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="11732" trl="N"><value column="Name" original="Line Work Complete">Line Work Complete</value></row><row id="11733" trl="N"><value column="Name" original="Client">Client</value></row><row id="11734" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11735" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11736" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11737" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11738" trl="N"><value column="Name" original="Rank RfQ">Rank RfQ</value></row><row id="11739" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="11740" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11741" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11742" trl="N"><value column="Name" original="Created">Created</value></row><row id="11743" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11744" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11745" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11746" trl="N"><value column="Name" original="Date Required">Tanggal Dibutuhkan</value></row><row id="11747" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11748" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="11749" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11750" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="11751" trl="N"><value column="Name" original="Client">Client</value></row><row id="11752" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11753" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="11754" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="11755" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="11756" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11757" trl="N"><value column="Name" original="Active">Active</value></row><row id="11758" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11759" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="11760" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="11761" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="11762" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11763" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="11764" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11765" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="11766" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="11767" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11768" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="11770" trl="N"><value column="Name" original="End Wait">End Wait</value></row><row id="11771" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11772" trl="N"><value column="Name" original="Create Single Order">Create Single Order</value></row><row id="11773" trl="N"><value column="Name" original="Client">Client</value></row><row id="11774" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11775" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11776" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11777" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11778" trl="N"><value column="Name" original="Active">Active</value></row><row id="11779" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11780" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11781" trl="N"><value column="Name" original="Name">Name</value></row><row id="11782" trl="N"><value column="Name" original="Created">Created</value></row><row id="11783" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="11784" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11785" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="11786" trl="N"><value column="Name" original="Active">Active</value></row><row id="11787" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11788" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value></row><row id="11789" trl="N"><value column="Name" original="Created">Created</value></row><row id="11790" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11791" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11792" trl="N"><value column="Name" original="Client">Client</value></row><row id="11793" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11794" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="11795" trl="N"><value column="Name" original="Total Quantity">Total Quantity</value></row><row id="11796" trl="N"><value column="Name" original="Minimum Quantity">Minimum Quantity</value></row><row id="11797" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11798" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11799" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11800" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11801" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11802" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="11803" trl="N"><value column="Name" original="Minimum Quantity">Minimum Quantity</value></row><row id="11804" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value></row><row id="11805" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="11806" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11807" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11808" trl="N"><value column="Name" original="Client">Client</value></row><row id="11809" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11810" trl="N"><value column="Name" original="Created">Created</value></row><row id="11811" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11812" trl="N"><value column="Name" original="Active">Active</value></row><row id="11813" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value></row><row id="11814" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11815" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11816" trl="N"><value column="Name" original="Start Implementation/Production">Start Implementation/Production</value></row><row id="11817" trl="N"><value column="Name" original="Ratio">Ratio</value></row><row id="11818" trl="N"><value column="Name" original="Allow Statistics">Allow Statistics</value></row><row id="11819" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value></row><row id="11820" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="11821" trl="N"><value column="Name" original="Reference Key">Reference Key</value></row><row id="11822" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="11823" trl="N"><value column="Name" original="Active">Active</value></row><row id="11824" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11825" trl="N"><value column="Name" original="Created">Created</value></row><row id="11826" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11827" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11828" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11829" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11830" trl="N"><value column="Name" original="Client">Client</value></row><row id="11831" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11832" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="11834" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="11835" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="11836" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11837" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="11838" trl="N"><value column="Name" original="Name">Name</value></row><row id="11839" trl="N"><value column="Name" original="Asset Group">Kelompok Harta</value></row><row id="11840" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11841" trl="N"><value column="Name" original="Created">Created</value></row><row id="11842" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="11843" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11844" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="11845" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11846" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="11847" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11848" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="11849" trl="N"><value column="Name" original="Active">Active</value></row><row id="11850" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11851" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11852" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="11853" trl="N"><value column="Name" original="Delivery Count">Delivery Count</value></row><row id="11854" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11855" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11856" trl="N"><value column="Name" original="Client">Client</value></row><row id="11857" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="11858" trl="N"><value column="Name" original="Access Log">Access Log</value></row><row id="11859" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11860" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11861" trl="N"><value column="Name" original="Column">Column</value></row><row id="11862" trl="N"><value column="Name" original="Created">Created</value></row><row id="11863" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11864" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11865" trl="N"><value column="Name" original="Table">Table</value></row><row id="11866" trl="N"><value column="Name" original="Client">Client</value></row><row id="11867" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="11868" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11869" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="11870" trl="N"><value column="Name" original="Active">Active</value></row><row id="11871" trl="N"><value column="Name" original="Reply">Reply</value></row><row id="11872" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11873" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="11874" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="11875" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11876" trl="N"><value column="Name" original="Created">Created</value></row><row id="11877" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11878" trl="N"><value column="Name" original="Name">Name</value></row><row id="11879" trl="N"><value column="Name" original="Counter Document">Counter Document</value></row><row id="11880" trl="N"><value column="Name" original="Counter Document Type">Counter Document Type</value></row><row id="11881" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11882" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11883" trl="N"><value column="Name" original="Client">Client</value></row><row id="11884" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11885" trl="N"><value column="Name" original="Active">Active</value></row><row id="11886" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="11887" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11888" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="11889" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="11890" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="11891" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="11892" trl="N"><value column="Name" original="Created">Created</value></row><row id="11893" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11894" trl="N"><value column="Name" original="Demand Line">Demand Line</value></row><row id="11895" trl="N"><value column="Name" original="Demand">Permintaan</value></row><row id="11896" trl="N"><value column="Name" original="Active">Active</value></row><row id="11897" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11898" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11899" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11900" trl="N"><value column="Name" original="Client">Client</value></row><row id="11901" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11902" trl="N"><value column="Name" original="Period">Period</value></row><row id="11903" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11904" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11905" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11906" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11907" trl="N"><value column="Name" original="Created">Created</value></row><row id="11908" trl="N"><value column="Name" original="Name">Name</value></row><row id="11909" trl="N"><value column="Name" original="Year">Year</value></row><row id="11910" trl="N"><value column="Name" original="Client">Client</value></row><row id="11911" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11912" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="11913" trl="N"><value column="Name" original="Active">Active</value></row><row id="11914" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11915" trl="N"><value column="Name" original="Default">Default</value></row><row id="11916" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11917" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11918" trl="N"><value column="Name" original="Forecast">Forecast</value></row><row id="11919" trl="N"><value column="Name" original="Forecast Line">Forecast Line</value></row><row id="11920" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11921" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11922" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11923" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11924" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="11925" trl="N"><value column="Name" original="Created">Created</value></row><row id="11926" trl="N"><value column="Name" original="Client">Client</value></row><row id="11927" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="11928" trl="N"><value column="Name" original="Demand Detail">Detail Permintaan</value></row><row id="11929" trl="N"><value column="Name" original="Demand Line">Demand Line</value></row><row id="11930" trl="N"><value column="Name" original="Active">Active</value></row><row id="11931" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11932" trl="N"><value column="Name" original="Created">Created</value></row><row id="11933" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11934" trl="N"><value column="Name" original="Period">Period</value></row><row id="11935" trl="N"><value column="Name" original="Client">Client</value></row><row id="11936" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11937" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11938" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11939" trl="N"><value column="Name" original="Forecast">Forecast</value></row><row id="11940" trl="N"><value column="Name" original="Active">Active</value></row><row id="11941" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11942" trl="N"><value column="Name" original="Forecast Line">Forecast Line</value></row><row id="11943" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11944" trl="N"><value column="Name" original="Client">Client</value></row><row id="11945" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11946" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11947" trl="N"><value column="Name" original="Year">Year</value></row><row id="11948" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="11949" trl="N"><value column="Name" original="Created">Created</value></row><row id="11950" trl="N"><value column="Name" original="Demand">Permintaan</value></row><row id="11951" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11952" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11953" trl="N"><value column="Name" original="Active">Active</value></row><row id="11954" trl="N"><value column="Name" original="Default">Default</value></row><row id="11955" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11956" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11957" trl="N"><value column="Name" original="Name">Name</value></row><row id="11958" trl="N"><value column="Name" original="Calculated Quantity">Calculated Quantity</value></row><row id="11959" trl="N"><value column="Name" original="Calculated Quantity">Calculated Quantity</value></row><row id="11960" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="11961" trl="N"><value column="Name" original="Std User Workflow">Std User Workflow</value></row><row id="11962" trl="N"><value column="Name" original="Invoice Phone">Invoice Phone</value></row><row id="11963" trl="N"><value column="Name" original="Invoice Contact Name">Invoice Contact Name</value></row><row id="11964" trl="N"><value column="Name" original="Invoice Partner">Invoice Partner</value></row><row id="11965" trl="N"><value column="Name" original="Invoice Name">Invoice Name</value></row><row id="11966" trl="N"><value column="Name" original="Invoice Contact">Invoice Contact</value></row><row id="11967" trl="N"><value column="Name" original="Invoice Title">Invoice Title</value></row><row id="11968" trl="N"><value column="Name" original="Invoice Partner Key">Invoice Partner Key</value></row><row id="11969" trl="N"><value column="Name" original="Invoice Tax ID">Invoice Tax ID</value></row><row id="11970" trl="N"><value column="Name" original="Invoice Location">Invoice Location</value></row><row id="11971" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value></row><row id="11972" trl="N"><value column="Name" original="Invoice Name2">Invoice Name2</value></row><row id="11973" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="11974" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="11975" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="11976" trl="N"><value column="Name" original="BP Name">BP Name</value></row><row id="11977" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11978" trl="N"><value column="Name" original="Client">Client</value></row><row id="11979" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value></row><row id="11980" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11981" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="11982" trl="N"><value column="Name" original="Created">Created</value></row><row id="11983" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="11984" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11985" trl="N"><value column="Name" original="Name">Name</value></row><row id="11986" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="11987" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="11988" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11989" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11990" trl="N"><value column="Name" original="Active">Active</value></row><row id="11991" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11992" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11993" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="11995" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="11996" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11997" trl="N"><value column="Name" original="Language">Language</value></row><row id="11998" trl="N"><value column="Name" original="Product">Produk</value></row><row id="11999" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12000" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="12001" trl="N"><value column="Name" original="BP Name2">BP Name2</value></row><row id="12002" trl="N"><value column="Name" original="BP Name">BP Name</value></row><row id="12003" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="12004" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="12005" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12006" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="12007" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12008" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12009" trl="N"><value column="Name" original="Client">Client</value></row><row id="12010" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="12011" trl="N"><value column="Name" original="Active">Active</value></row><row id="12012" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12013" trl="N"><value column="Name" original="Language">Language</value></row><row id="12014" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12015" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="12016" trl="N"><value column="Name" original="Name">Name</value></row><row id="12017" trl="N"><value column="Name" original="Created">Created</value></row><row id="12018" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12019" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12020" trl="N"><value column="Name" original="Title">Title</value></row><row id="12021" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="12022" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="12023" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="12024" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12025" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value></row><row id="12026" trl="N"><value column="Name" original="Client">Client</value></row><row id="12027" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12028" trl="N"><value column="Name" original="Language">Language</value></row><row id="12029" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12030" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12031" trl="N"><value column="Name" original="Created">Created</value></row><row id="12032" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="12033" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12034" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12035" trl="N"><value column="Name" original="Active">Active</value></row><row id="12037" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12038" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="12039" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="12040" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value></row><row id="12041" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="12042" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="12043" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="12044" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12045" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value></row><row id="12046" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value></row><row id="12047" trl="N"><value column="Name" original="Best Response Amount">Best Response Amount</value></row><row id="12048" trl="N"><value column="Name" original="Offer Amount">Offer Amount</value></row><row id="12049" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="12050" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value></row><row id="12051" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12052" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="12053" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12054" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value></row><row id="12055" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12056" trl="N"><value column="Name" original="Check Complete">Check Complete</value></row><row id="12057" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12058" trl="N"><value column="Name" original="Use Beta Functions">Use Beta Functions</value></row><row id="12059" trl="N"><value column="Name" original="Campaign Tree">Primary Tree Campaign</value></row><row id="12060" trl="N"><value column="Name" original="Activity Tree">Primary Tree Activity</value></row><row id="12061" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12062" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12063" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12064" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12065" trl="N"><value column="Name" original="Invoice Partner">Invoice Partner</value></row><row id="12066" trl="N"><value column="Name" original="Invoice Contact">Invoice Contact</value></row><row id="12067" trl="N"><value column="Name" original="Invoice Location">Invoice Location</value></row><row id="12068" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12069" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12070" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12071" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12072" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12073" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12074" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12075" trl="N"><value column="Name" original="Default Counter Document">Default Counter Document</value></row><row id="12076" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12077" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12078" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12079" trl="N"><value column="Name" original="Create Confirm">Create Confirm</value></row><row id="12080" trl="N"><value column="Name" original="Pick/QA Confirmation">Pick/QA Confirmation</value></row><row id="12081" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12082" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12083" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12084" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12085" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12086" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12087" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12088" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12089" trl="N"><value column="Name" original="Active">Active</value></row><row id="12090" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12091" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12092" trl="N"><value column="Name" original="Client">Client</value></row><row id="12093" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12094" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12095" trl="N"><value column="Name" original="Created">Created</value></row><row id="12096" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12097" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12098" trl="N"><value column="Name" original="Active">Active</value></row><row id="12099" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="12100" trl="N"><value column="Name" original="Created">Created</value></row><row id="12101" trl="N"><value column="Name" original="Client">Client</value></row><row id="12102" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12103" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12104" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12105" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12106" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12107" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12108" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12109" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="12110" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12111" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12112" trl="N"><value column="Name" original="In Transit">In Transit</value></row><row id="12113" trl="N"><value column="Name" original="Create Package">Create Package</value></row><row id="12114" trl="N"><value column="Name" original="Create Package">Create Package</value></row><row id="12115" trl="N"><value column="Name" original="Difference">Perbedaan</value></row><row id="12116" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12117" trl="N"><value column="Name" original="Order">Order</value></row><row id="12118" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12119" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12120" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12121" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12122" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12123" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12124" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12125" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12126" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12127" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12128" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="12129" trl="N"><value column="Name" original="Window Height">Window Height</value></row><row id="12130" trl="N"><value column="Name" original="Window Width">Window Width</value></row><row id="12131" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12132" trl="N"><value column="Name" original="RMA Type">RMA Type</value></row><row id="12133" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="12134" trl="N"><value column="Name" original="Ship Date">Ship Date</value></row><row id="12135" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12136" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12137" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12138" trl="N"><value column="Name" original="Name">Name</value></row><row id="12139" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12140" trl="N"><value column="Name" original="Client">Client</value></row><row id="12141" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12142" trl="N"><value column="Name" original="RMA Type">RMA Type</value></row><row id="12143" trl="N"><value column="Name" original="Created">Created</value></row><row id="12144" trl="N"><value column="Name" original="Active">Active</value></row><row id="12145" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12146" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12147" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value></row><row id="12148" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12149" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12150" trl="N"><value column="Name" original="Cancelled">Cancelled</value></row><row id="12151" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12152" trl="N"><value column="Name" original="Active">Active</value></row><row id="12153" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="12154" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12155" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12156" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12157" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12158" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12159" trl="N"><value column="Name" original="Order">Order</value></row><row id="12160" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12161" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12162" trl="N"><value column="Name" original="Client">Client</value></row><row id="12163" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12164" trl="N"><value column="Name" original="Cancelled">Cancelled</value></row><row id="12165" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12166" trl="N"><value column="Name" original="Created">Created</value></row><row id="12167" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12168" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12169" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12170" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12171" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12172" trl="N"><value column="Name" original="Product">Produk</value></row><row id="12173" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12174" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12175" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12176" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12177" trl="N"><value column="Name" original="Order">Order</value></row><row id="12178" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12179" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="12180" trl="N"><value column="Name" original="Cancelled">Cancelled</value></row><row id="12181" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12182" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12183" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12184" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12185" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12186" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="12187" trl="N"><value column="Name" original="Active">Active</value></row><row id="12188" trl="N"><value column="Name" original="Created">Created</value></row><row id="12189" trl="N"><value column="Name" original="Difference">Perbedaan</value></row><row id="12190" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="12191" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12192" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12193" trl="N"><value column="Name" original="Client">Client</value></row><row id="12194" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="12195" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12196" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12197" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12198" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12199" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12200" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12201" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12202" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="12203" trl="N"><value column="Name" original="Line Total">Line Total</value></row><row id="12204" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="12205" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12206" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12207" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12208" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="12209" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12210" trl="N"><value column="Name" original="Created">Created</value></row><row id="12211" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="12212" trl="N"><value column="Name" original="Backordered">Backordered</value></row><row id="12213" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="12214" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="12215" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12216" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12217" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="12218" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12219" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12220" trl="N"><value column="Name" original="Language">Language</value></row><row id="12221" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="12222" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="12223" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="12224" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="12225" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12226" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="12227" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="12228" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="12229" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12230" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="12231" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12232" trl="N"><value column="Name" original="Name">Name</value></row><row id="12233" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12234" trl="N"><value column="Name" original="Ship Description">Ship Description</value></row><row id="12235" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="12236" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="12237" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12238" trl="N"><value column="Name" original="Client">Client</value></row><row id="12239" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="12240" trl="N"><value column="Name" original="Difference">Perbedaan</value></row><row id="12241" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="12242" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="12243" trl="N"><value column="Name" original="Active">Active</value></row><row id="12244" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12245" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="12246" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12247" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="12248" trl="N"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value></row><row id="12249" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12250" trl="N"><value column="Name" original="Client">Client</value></row><row id="12251" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12252" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12253" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="12254" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="12255" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="12256" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12257" trl="N"><value column="Name" original="Language">Language</value></row><row id="12258" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="12259" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12260" trl="N"><value column="Name" original="Ship Description">Ship Description</value></row><row id="12261" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12262" trl="N"><value column="Name" original="Delivery Via">Pengiriman Lewat</value></row><row id="12263" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12264" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12265" trl="N"><value column="Name" original="Cancelled">Cancelled</value></row><row id="12266" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12267" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="12268" trl="N"><value column="Name" original="Created">Created</value></row><row id="12269" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12270" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12271" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="12272" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12273" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12274" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12275" trl="N"><value column="Name" original="Active">Active</value></row><row id="12276" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12277" trl="N"><value column="Name" original="Order">Order</value></row><row id="12281" trl="N"><value column="Name" original="Mandatory Type">Mandatory Type</value></row><row id="12282" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12283" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12284" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12308" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12309" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12310" trl="N"><value column="Name" original="Allocation">Alokasi</value></row><row id="12311" trl="N"><value column="Name" original="Active">Active</value></row><row id="12312" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12313" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="12314" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12315" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="12316" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12317" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12318" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="12319" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12320" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12321" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12322" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12323" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12324" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12325" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12326" trl="N"><value column="Name" original="Created">Created</value></row><row id="12327" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12328" trl="N"><value column="Name" original="Client">Client</value></row><row id="12329" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12330" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12331" trl="N"><value column="Name" original="Allocation Line">Baris Alokasi</value></row><row id="12332" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="12333" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12334" trl="N"><value column="Name" original="Created">Created</value></row><row id="12335" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12336" trl="N"><value column="Name" original="Active">Active</value></row><row id="12337" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12338" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12339" trl="N"><value column="Name" original="Client">Client</value></row><row id="12340" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12341" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="12342" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="12343" trl="N"><value column="Name" original="Table">Table</value></row><row id="12344" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12345" trl="N"><value column="Name" original="Open Amount">Jumlah Gantung</value></row><row id="12346" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12347" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value></row><row id="12348" trl="N"><value column="Name" original="Paid Amount">Paid Amount</value></row><row id="12349" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12350" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="12351" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12352" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12353" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12354" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12355" trl="N"><value column="Name" original="Discount Date">Discount Date</value></row><row id="12356" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="12357" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12358" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="12359" trl="N"><value column="Name" original="Order">Order</value></row><row id="12360" trl="N"><value column="Name" original="Net Days">Net Days</value></row><row id="12361" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="12362" trl="N"><value column="Name" original="Due Date">Tanggal Jatuh Tempo</value></row><row id="12363" trl="N"><value column="Name" original="Client">Client</value></row><row id="12364" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="12365" trl="N"><value column="Name" original="Client">Client</value></row><row id="12366" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="12367" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="12368" trl="N"><value column="Name" original="Active">Active</value></row><row id="12369" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12370" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="12371" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="12372" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="12373" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12374" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12375" trl="N"><value column="Name" original="Created">Created</value></row><row id="12376" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12377" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12378" trl="N"><value column="Name" original="Allocation">Alokasi</value></row><row id="12379" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12380" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12381" trl="N"><value column="Name" original="Order">Order</value></row><row id="12382" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12383" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12384" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12385" trl="N"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value></row><row id="12386" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12387" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12388" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="12389" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12390" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12391" trl="N"><value column="Name" original="Allocation Line">Baris Alokasi</value></row><row id="12392" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12393" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12394" trl="N"><value column="Name" original="Price Invoiced">Price Invoiced</value></row><row id="12395" trl="N"><value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value></row><row id="12396" trl="N"><value column="Name" original="Price Reimbursed">Price Reimbursed</value></row><row id="12397" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="12398" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12399" trl="N"><value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value></row><row id="12400" trl="N"><value column="Name" original="LDAP Query">LDAP Query</value></row><row id="12401" trl="N"><value column="Name" original="Authorize via LDAP">Authorize via LDAP</value></row><row id="12402" trl="N"><value column="Name" original="LDAP Query">LDAP Query</value></row><row id="12403" trl="N"><value column="Name" original="LDAP Port">LDAP Port</value></row><row id="12404" trl="N"><value column="Name" original="Difference Document">Difference Document</value></row><row id="12405" trl="N"><value column="Name" original="Split when Difference">Split when Difference</value></row><row id="12406" trl="N"><value column="Name" original="Flat Discount %">Flat Discount %</value></row><row id="12407" trl="N"><value column="Name" original="Create Counter Document">Create Counter Document</value></row><row id="12408" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12409" trl="N"><value column="Name" original="LDAP Host">LDAP Host</value></row><row id="12410" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12411" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12412" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12413" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12414" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12415" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12416" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12417" trl="N"><value column="Name" original="Create Counter Document">Create Counter Document</value></row><row id="12418" trl="N"><value column="Name" original="Created">Created</value></row><row id="12419" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12420" trl="N"><value column="Name" original="Client">Client</value></row><row id="12421" trl="N"><value column="Name" original="Difference">Perbedaan</value></row><row id="12422" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12423" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12424" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="12425" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12426" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value></row><row id="12427" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12428" trl="N"><value column="Name" original="Active">Active</value></row><row id="12429" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12430" trl="N"><value column="Name" original="Move Line Confirm">Move Line Confirm</value></row><row id="12431" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12432" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12433" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12434" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="12435" trl="N"><value column="Name" original="Created">Created</value></row><row id="12436" trl="N"><value column="Name" original="Client">Client</value></row><row id="12437" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12438" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value></row><row id="12439" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="12440" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="12441" trl="N"><value column="Name" original="Active">Active</value></row><row id="12442" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12443" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12444" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12445" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12446" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12447" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12448" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12449" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12450" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12451" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12452" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12453" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12454" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="12455" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="12456" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="12457" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value></row><row id="12458" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value></row><row id="12459" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12460" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12461" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12462" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12463" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12464" trl="N"><value column="Name" original="Relative Position">Relative Position</value></row><row id="12465" trl="N"><value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value></row><row id="12466" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="12467" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12468" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="12469" trl="N"><value column="Name" original="Default">Default</value></row><row id="12470" trl="N"><value column="Name" original="Included Print Format">Included Print Format</value></row><row id="12471" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="12472" trl="N"><value column="Name" original="Group by">Group by</value></row><row id="12473" trl="N"><value column="Name" original="Line Alignment">Line Alignment</value></row><row id="12474" trl="N"><value column="Name" original="Max Width">Max Width</value></row><row id="12475" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="12476" trl="N"><value column="Name" original="Running Total">Running Total</value></row><row id="12477" trl="N"><value column="Name" original="Max Height">Max Height</value></row><row id="12478" trl="N"><value column="Name" original="Suppress Null">Suppress Null</value></row><row id="12479" trl="N"><value column="Name" original="Table Based">Table Based</value></row><row id="12480" trl="N"><value column="Name" original="Default Print Font">Default Print Font</value></row><row id="12481" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="12482" trl="N"><value column="Name" original="Area">Area</value></row><row id="12483" trl="N"><value column="Name" original="Form">Form</value></row><row id="12484" trl="N"><value column="Name" original="Order by">Order by</value></row><row id="12485" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="12486" trl="N"><value column="Name" original="Print Item Name">Print Item Name</value></row><row id="12487" trl="N"><value column="Name" original="One Line Only">One Line Only</value></row><row id="12488" trl="N"><value column="Name" original="Default Print Color">Default Print Color</value></row><row id="12489" trl="N"><value column="Name" original="Active">Active</value></row><row id="12490" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="12491" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="12492" trl="N"><value column="Name" original="Created">Created</value></row><row id="12493" trl="N"><value column="Name" original="Table">Table</value></row><row id="12494" trl="N"><value column="Name" original="Field Alignment">Field Alignment</value></row><row id="12495" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="12496" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12497" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="12498" trl="N"><value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value></row><row id="12499" trl="N"><value column="Name" original="Below Column">Dibawah Kolom</value></row><row id="12500" trl="N"><value column="Name" original="X Space">X Space</value></row><row id="12501" trl="N"><value column="Name" original="Page break">Page break</value></row><row id="12502" trl="N"><value column="Name" original="Name">Name</value></row><row id="12503" trl="N"><value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value></row><row id="12504" trl="N"><value column="Name" original="Set NL Position">Set NL Position</value></row><row id="12505" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="12506" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="12507" trl="N"><value column="Name" original="Y Space">Y Space</value></row><row id="12508" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12509" trl="N"><value column="Name" original="Calculate Count (№)">Calculate Count (№)</value></row><row id="12510" trl="N"><value column="Name" original="Footer Margin">Footer Margin</value></row><row id="12511" trl="N"><value column="Name" original="Image attached">Image attached</value></row><row id="12512" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12513" trl="N"><value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value></row><row id="12514" trl="N"><value column="Name" original="Next Page">Next Page</value></row><row id="12515" trl="N"><value column="Name" original="Fixed Width">Fixed Width</value></row><row id="12516" trl="N"><value column="Name" original="Standard Header/Footer">Standard Header/Footer</value></row><row id="12517" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12518" trl="N"><value column="Name" original="Header Margin">Header Margin</value></row><row id="12519" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="12520" trl="N"><value column="Name" original="Column">Column</value></row><row id="12521" trl="N"><value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value></row><row id="12522" trl="N"><value column="Name" original="Client">Client</value></row><row id="12523" trl="N"><value column="Name" original="Format Type">Format Type</value></row><row id="12524" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="12525" trl="N"><value column="Name" original="Running Total Lines">Running Total Lines</value></row><row id="12526" trl="N"><value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value></row><row id="12527" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value></row><row id="12528" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="12529" trl="N"><value column="Name" original="Next Line">Next Line</value></row><row id="12530" trl="N"><value column="Name" original="Address 3">Alamat 3</value></row><row id="12531" trl="N"><value column="Name" original="Address 4">Alamat 4</value></row><row id="12532" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="12533" trl="N"><value column="Name" original="Open Balance">Saldo Mula-Mula</value></row><row id="12534" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12535" trl="N"><value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value></row><row id="12536" trl="N"><value column="Name" original="Client">Client</value></row><row id="12537" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12538" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="12539" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12540" trl="N"><value column="Name" original="Difference">Perbedaan</value></row><row id="12541" trl="N"><value column="Name" original="Active">Active</value></row><row id="12542" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12543" trl="N"><value column="Name" original="Created">Created</value></row><row id="12544" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12545" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12546" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="12547" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12548" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12549" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12550" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="12551" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value></row><row id="12552" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value></row><row id="12553" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value></row><row id="12554" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12555" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12556" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="12557" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="12558" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="12559" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="12560" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="12561" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12562" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="12563" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value></row><row id="12564" trl="N"><value column="Name" original="Times Dunned">Times Dunned</value></row><row id="12565" trl="N"><value column="Name" original="Send">Send</value></row><row id="12566" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12567" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12568" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12569" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12570" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="12571" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12572" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12573" trl="N"><value column="Name" original="Note">Note</value></row><row id="12574" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="12575" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="12576" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12577" trl="N"><value column="Name" original="Dunning Date">Dunning Date</value></row><row id="12578" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="12579" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="12580" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="12581" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="12582" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12583" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12584" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12585" trl="N"><value column="Name" original="Name">Name</value></row><row id="12586" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="12587" trl="N"><value column="Name" original="Client">Client</value></row><row id="12588" trl="N"><value column="Name" original="Note">Note</value></row><row id="12589" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="12590" trl="N"><value column="Name" original="Phone">Telepon</value></row><row id="12591" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12592" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12593" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="12594" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="12595" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="12596" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="12597" trl="N"><value column="Name" original="Created">Created</value></row><row id="12598" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="12599" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12600" trl="N"><value column="Name" original="Title">Title</value></row><row id="12601" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="12602" trl="N"><value column="Name" original="Language">Language</value></row><row id="12603" trl="N"><value column="Name" original="Active">Active</value></row><row id="12604" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="12605" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12606" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="12607" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value></row><row id="12608" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="12609" trl="N"><value column="Name" original="Times Dunned">Times Dunned</value></row><row id="12610" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12611" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="12612" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="12613" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="12614" trl="N"><value column="Name" original="Client">Client</value></row><row id="12615" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12616" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12617" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="12618" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12619" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="12620" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="12621" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12622" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="12623" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12624" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="12625" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="12626" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12627" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12628" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="12629" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="12630" trl="N"><value column="Name" original="Charge amount">Jumlah Beban</value></row><row id="12631" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12632" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="12633" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12634" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12635" trl="N"><value column="Name" original="Created">Created</value></row><row id="12636" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value></row><row id="12637" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="12638" trl="N"><value column="Name" original="Language">Language</value></row><row id="12639" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12640" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="12641" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="12642" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="12643" trl="N"><value column="Name" original="Active">Active</value></row><row id="12644" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value></row><row id="12645" trl="N"><value column="Name" original="Benchmark Difference">Benchmark Difference</value></row><row id="12646" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value></row><row id="12647" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value></row><row id="12648" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12649" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="12650" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="12651" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12652" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12653" trl="N"><value column="Name" original="Open Amount">Jumlah Gantung</value></row><row id="12654" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12655" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12656" trl="N"><value column="Name" original="Open Amount">Jumlah Gantung</value></row><row id="12657" trl="N"><value column="Name" original="Open Amount">Jumlah Gantung</value></row><row id="12658" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12659" trl="N"><value column="Name" original="Name">Name</value></row><row id="12660" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12661" trl="N"><value column="Name" original="Value">Value</value></row><row id="12662" trl="N"><value column="Name" original="Attribute Value Type">Attribute Value Type</value></row><row id="12664" trl="N"><value column="Name" original="Table">Table</value></row><row id="12665" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12666" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12667" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="12668" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12669" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value></row><row id="12670" trl="N"><value column="Name" original="Created">Created</value></row><row id="12671" trl="N"><value column="Name" original="Client">Client</value></row><row id="12672" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12673" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12674" trl="N"><value column="Name" original="Active">Active</value></row><row id="12675" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value></row><row id="12676" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value></row><row id="12677" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12678" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12679" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12680" trl="N"><value column="Name" original="Active">Active</value></row><row id="12681" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12682" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12683" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12684" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="12685" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12686" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="12687" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value></row><row id="12688" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12689" trl="N"><value column="Name" original="Name">Name</value></row><row id="12690" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12691" trl="N"><value column="Name" original="Client">Client</value></row><row id="12692" trl="N"><value column="Name" original="Created">Created</value></row><row id="12693" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12694" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value></row><row id="12695" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12696" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="12697" trl="N"><value column="Name" original="Created">Created</value></row><row id="12698" trl="N"><value column="Name" original="Name">Name</value></row><row id="12699" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12700" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12701" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value></row><row id="12702" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="12703" trl="N"><value column="Name" original="Active">Active</value></row><row id="12704" trl="N"><value column="Name" original="Measure Target">Measure Target</value></row><row id="12705" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12706" trl="N"><value column="Name" original="Client">Client</value></row><row id="12707" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12708" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="12709" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12710" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12711" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value></row><row id="12712" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12713" trl="N"><value column="Name" original="RfQ Quantity">RfQ Quantity</value></row><row id="12714" trl="N"><value column="Name" original="Table">Table</value></row><row id="12715" trl="N"><value column="Name" original="Language">Language</value></row><row id="12716" trl="N"><value column="Name" original="Name">Name</value></row><row id="12717" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12718" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12719" trl="N"><value column="Name" original="Client">Client</value></row><row id="12720" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12721" trl="N"><value column="Name" original="Active">Active</value></row><row id="12722" trl="N"><value column="Name" original="Created">Created</value></row><row id="12723" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12724" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="12725" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value></row><row id="12726" trl="N"><value column="Name" original="Client">Client</value></row><row id="12727" trl="N"><value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value></row><row id="12728" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12729" trl="N"><value column="Name" original="Product">Produk</value></row><row id="12730" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12731" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12732" trl="N"><value column="Name" original="Created">Created</value></row><row id="12733" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12734" trl="N"><value column="Name" original="Active">Active</value></row><row id="12735" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12736" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="12737" trl="N"><value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value></row><row id="12738" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value></row><row id="12739" trl="N"><value column="Name" original="Created">Created</value></row><row id="12740" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12741" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12742" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12743" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12744" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12745" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value></row><row id="12746" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="12747" trl="N"><value column="Name" original="Client">Client</value></row><row id="12748" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12749" trl="N"><value column="Name" original="Name">Name</value></row><row id="12750" trl="N"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="12751" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="12752" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12753" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12754" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="12755" trl="N"><value column="Name" original="Active">Active</value></row><row id="12756" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12757" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12758" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="12759" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12760" trl="N"><value column="Name" original="Active">Active</value></row><row id="12761" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12762" trl="N"><value column="Name" original="Name">Name</value></row><row id="12763" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12764" trl="N"><value column="Name" original="Created">Created</value></row><row id="12765" trl="N"><value column="Name" original="Client">Client</value></row><row id="12766" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12767" trl="N"><value column="Name" original="Name">Name</value></row><row id="12768" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12769" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="12770" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="12771" trl="N"><value column="Name" original="Client">Client</value></row><row id="12772" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12773" trl="N"><value column="Name" original="Product">Produk</value></row><row id="12774" trl="N"><value column="Name" original="Active">Active</value></row><row id="12775" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12776" trl="N"><value column="Name" original="Created">Created</value></row><row id="12777" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12778" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12779" trl="N"><value column="Name" original="POS Key">POS Key</value></row><row id="12780" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12781" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="12782" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12783" trl="N"><value column="Name" original="Modify Price">Modify Price</value></row><row id="12784" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="12785" trl="N"><value column="Name" original="Template B.Partner">Template B.Partner</value></row><row id="12786" trl="N"><value column="Name" original="Address 2">Alamat 2</value></row><row id="12787" trl="N"><value column="Name" original="Open Balance">Saldo Mula-Mula</value></row><row id="12788" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12789" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="12790" trl="N"><value column="Name" original="Country">Country</value></row><row id="12791" trl="N"><value column="Name" original="Region">Region</value></row><row id="12792" trl="N"><value column="Name" original="Country">Country</value></row><row id="12793" trl="N"><value column="Name" original="Address 1">Alamat 1</value></row><row id="12794" trl="N"><value column="Name" original="Region">Region</value></row><row id="12795" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12796" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="12797" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12798" trl="N"><value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value></row><row id="12799" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="12800" trl="N"><value column="Name" original="Access all Orgs">Akses semua Organisasi</value></row><row id="12801" trl="N"><value column="Name" original="Pick Date">Pick Date</value></row><row id="12802" trl="N"><value column="Name" original="User1">User1</value></row><row id="12803" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="12804" trl="N"><value column="Name" original="Created">Created</value></row><row id="12805" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12806" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="12807" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12808" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="12809" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="12810" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12811" trl="N"><value column="Name" original="Tracking No">Tracking No</value></row><row id="12812" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="12813" trl="N"><value column="Name" original="Date Ordered">Tanggal Diorder</value></row><row id="12814" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="12815" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="12816" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12817" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="12818" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12819" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="12820" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12821" trl="N"><value column="Name" original="Description Only">Hanya Penjelasan</value></row><row id="12822" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="12823" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="12824" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12825" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="12826" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="12827" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="12828" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12829" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="12830" trl="N"><value column="Name" original="Picked Quantity">Picked Quantity</value></row><row id="12831" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12832" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="12833" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="12834" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12835" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12836" trl="N"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value></row><row id="12837" trl="N"><value column="Name" original="Active">Active</value></row><row id="12838" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12839" trl="N"><value column="Name" original="Order">Order</value></row><row id="12840" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12841" trl="N"><value column="Name" original="Product">Produk</value></row><row id="12842" trl="N"><value column="Name" original="Client">Client</value></row><row id="12843" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="12844" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12845" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12846" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="12847" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="12848" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="12849" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="12850" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12851" trl="N"><value column="Name" original="Delivery Via">Pengiriman Lewat</value></row><row id="12852" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12853" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12854" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="12855" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12856" trl="N"><value column="Name" original="Date received">Tanggal Diterima</value></row><row id="12857" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12858" trl="N"><value column="Name" original="User2">User2</value></row><row id="12859" trl="N"><value column="Name" original="Ship Date">Ship Date</value></row><row id="12860" trl="N"><value column="Name" original="No Packages">No Packages</value></row><row id="12861" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12862" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="12863" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="12864" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="12865" trl="N"><value column="Name" original="Locator Key">Locator Key</value></row><row id="12866" trl="N"><value column="Name" original="Product">Produk</value></row><row id="12867" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12868" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12869" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12870" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12871" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12872" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12873" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12874" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12875" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12876" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12877" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12878" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12879" trl="N"><value column="Name" original="Price">Harga</value></row><row id="12880" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12881" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12882" trl="N"><value column="Name" original="List Prive">List Prive</value></row><row id="12883" trl="N"><value column="Name" original="List Prive">List Prive</value></row><row id="12884" trl="N"><value column="Name" original="Custom Prefix">Custom Prefix</value></row><row id="12885" trl="N"><value column="Name" original="Overwrite User1">Overwrite User1</value></row><row id="12886" trl="N"><value column="Name" original="Overwrite Activity">Overwrite Activity</value></row><row id="12887" trl="N"><value column="Name" original="Overwrite Account">Overwrite Account</value></row><row id="12888" trl="N"><value column="Name" original="Overwrite Organization">Overwrite Organization</value></row><row id="12889" trl="N"><value column="Name" original="Overwrite Location From">Overwrite Location From</value></row><row id="12890" trl="N"><value column="Name" original="Overwrite Campaign">Overwrite Campaign</value></row><row id="12891" trl="N"><value column="Name" original="Overwrite Location To">Overwrite Location To</value></row><row id="12892" trl="N"><value column="Name" original="Overwrite Project">Overwrite Project</value></row><row id="12893" trl="N"><value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value></row><row id="12894" trl="N"><value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value></row><row id="12895" trl="N"><value column="Name" original="Overwrite Product">Overwrite Product</value></row><row id="12896" trl="N"><value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value></row><row id="12897" trl="N"><value column="Name" original="Percent">Percent</value></row><row id="12898" trl="N"><value column="Name" original="Overwrite User2">Overwrite User2</value></row><row id="12899" trl="N"><value column="Name" original="Any Account">Semua Account</value></row><row id="12900" trl="N"><value column="Name" original="Any Trx Organization">Semua Trx Organisasi</value></row><row id="12901" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="12902" trl="N"><value column="Name" original="Any User 2">Semua Pengguna 2</value></row><row id="12903" trl="N"><value column="Name" original="Any Bus.Partner">Semua Partner Bis.</value></row><row id="12904" trl="N"><value column="Name" original="Any Product">Semua Produk</value></row><row id="12905" trl="N"><value column="Name" original="Total Percent">Total Percent</value></row><row id="12906" trl="N"><value column="Name" original="Any Location From">Any Location From</value></row><row id="12907" trl="N"><value column="Name" original="Any Location To">Any Location To</value></row><row id="12908" trl="N"><value column="Name" original="Any Project">Semua Proyek</value></row><row id="12909" trl="N"><value column="Name" original="Any Campaign">Semua Kampanye</value></row><row id="12910" trl="N"><value column="Name" original="Any Organization">Any Organization</value></row><row id="12911" trl="N"><value column="Name" original="Any Sales Region">Semua Wilayah Penjualan</value></row><row id="12912" trl="N"><value column="Name" original="Any Activity">Semua Aktivitas</value></row><row id="12913" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="12914" trl="N"><value column="Name" original="Any User 1">Semua Pengguna 1</value></row><row id="12915" trl="N"><value column="Name" original="Reverse Local Address Lines">Reverse Local Address Lines</value></row><row id="12916" trl="N"><value column="Name" original="Local Address Format">Local Address Format</value></row><row id="12917" trl="N"><value column="Name" original="Reverse Address Lines">Reverse Address Lines</value></row><row id="12918" trl="N"><value column="Name" original="Bank Account No Format">Bank Account No Format</value></row><row id="12919" trl="N"><value column="Name" original="Bank Routing No Format">Bank Routing No Format</value></row><row id="12920" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12921" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="12922" trl="N"><value column="Name" original="Workflow Type">Workflow Type</value></row><row id="12923" trl="N"><value column="Name" original="Document Value Logic">Document Value Logic</value></row><row id="12924" trl="N"><value column="Name" original="Just Migrated">Just Migrated</value></row><row id="12925" trl="N"><value column="Name" original="Order">Order</value></row><row id="12926" trl="N"><value column="Name" original="Create">Create</value></row><row id="12927" trl="N"><value column="Name" original="Last Alert">Last Alert</value></row><row id="12928" trl="N"><value column="Name" original="Reminder Days">Reminder Days</value></row><row id="12929" trl="N"><value column="Name" original="Due Date Tolerance">Toleransi Jatuh Tempo</value></row><row id="12930" trl="N"><value column="Name" original="EMail when Overdue">EMail when Overdue</value></row><row id="12931" trl="N"><value column="Name" original="EMail when Due">EMail when Due</value></row><row id="12932" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="12933" trl="N"><value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value></row><row id="12934" trl="N"><value column="Name" original="Last Alert">Last Alert</value></row><row id="12935" trl="N"><value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value></row><row id="12936" trl="N"><value column="Name" original="Reminder Days">Reminder Days</value></row><row id="12937" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="12938" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="12939" trl="N"><value column="Name" original="Dyn Priority Start">Dyn Priority Start</value></row><row id="12940" trl="N"><value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value></row><row id="12941" trl="N"><value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value></row><row id="12942" trl="N"><value column="Name" original="Alert over Priority">Alert over Priority</value></row><row id="12943" trl="N"><value column="Name" original="Address of DB Server">Address of DB Server</value></row><row id="12944" trl="N"><value column="Name" original="Database Name">Database Name</value></row><row id="12945" trl="N"><value column="Name" original="Processors">Processors</value></row><row id="12946" trl="N"><value column="Name" original="Table">Table</value></row><row id="12947" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="12948" trl="N"><value column="Name" original="Error Msg">Error Msg</value></row><row id="12949" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="12950" trl="N"><value column="Name" original="Other Clause">Other Clause</value></row><row id="12951" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12952" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12953" trl="N"><value column="Name" original="Language">Language</value></row><row id="12954" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="12955" trl="N"><value column="Name" original="Column">Column</value></row><row id="12956" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12957" trl="N"><value column="Name" original="Name">Name</value></row><row id="12958" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12959" trl="N"><value column="Name" original="Active">Active</value></row><row id="12960" trl="N"><value column="Name" original="Created">Created</value></row><row id="12961" trl="N"><value column="Name" original="Client">Client</value></row><row id="12962" trl="N"><value column="Name" original="Undo">Undo</value></row><row id="12963" trl="N"><value column="Name" original="Redo">Redo</value></row><row id="12964" trl="N"><value column="Name" original="Customization">Customization</value></row><row id="12965" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="12966" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="12967" trl="N"><value column="Name" original="User2">User2</value></row><row id="12968" trl="N"><value column="Name" original="User1">User1</value></row><row id="12969" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="12970" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="12971" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="12972" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="12973" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="12974" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="12975" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="12976" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="12977" trl="N"><value column="Name" original="Product">Produk</value></row><row id="12978" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12979" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12980" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="12981" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="12982" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="12983" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="12984" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="12985" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="12986" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12987" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="12988" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="12989" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="12990" trl="N"><value column="Name" original="Line ID">Line ID</value></row><row id="12991" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="12992" trl="N"><value column="Name" original="Table">Table</value></row><row id="12993" trl="N"><value column="Name" original="Period">Period</value></row><row id="12994" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12995" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="12996" trl="N"><value column="Name" original="Account">Account</value></row><row id="12997" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="12998" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12999" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13000" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13001" trl="N"><value column="Name" original="Created">Created</value></row><row id="13002" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13003" trl="N"><value column="Name" original="Client">Client</value></row><row id="13004" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="13005" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="13006" trl="N"><value column="Name" original="Accounted Balance">Accounted Balance</value></row><row id="13007" trl="N"><value column="Name" original="Source Balance">Source Balance</value></row><row id="13008" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13009" trl="N"><value column="Name" original="Product Description">Penjelasan Produk</value></row><row id="13010" trl="N"><value column="Name" original="Product Description">Penjelasan Produk</value></row><row id="13011" trl="N"><value column="Name" original="Product Description">Penjelasan Produk</value></row><row id="13013" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="13014" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="13015" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="13016" trl="N"><value column="Name" original="Allocated">Telah Dialokasikan</value></row><row id="13017" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="13018" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="13019" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="13020" trl="N"><value column="Name" original="User2">User2</value></row><row id="13021" trl="N"><value column="Name" original="User1">User1</value></row><row id="13022" trl="N"><value column="Name" original="jsp URL">jsp URL</value></row><row id="13023" trl="N"><value column="Name" original="Internal Use Qty">Internal Use Qty</value></row><row id="13024" trl="N"><value column="Name" original="Transaction">Transaction</value></row><row id="13025" trl="N"><value column="Name" original="Maintain Change Log">Maintain Change Log</value></row><row id="13026" trl="N"><value column="Name" original="Preference Level">Preference Level</value></row><row id="13027" trl="N"><value column="Name" original="Overwrite Price Limit">Overwrite Price Limit</value></row><row id="13028" trl="N"><value column="Name" original="Account Key">Account Key</value></row><row id="13029" trl="N"><value column="Name" original="Org Key">Org Key</value></row><row id="13030" trl="N"><value column="Name" original="Organization Name">Organization Name</value></row><row id="13031" trl="N"><value column="Name" original="Account Key">Account Key</value></row><row id="13032" trl="N"><value column="Name" original="Name">Name</value></row><row id="13033" trl="N"><value column="Name" original="Account Type">Account Type</value></row><row id="13034" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="13035" trl="N"><value column="Name" original="BP Name">BP Name</value></row><row id="13036" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="13037" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="13038" trl="N"><value column="Name" original="Product Name">Nama Produk</value></row><row id="13039" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="13040" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="13041" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="13042" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="13043" trl="N"><value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value></row><row id="13044" trl="N"><value column="Name" original="Open Amount">Jumlah Gantung</value></row><row id="13045" trl="N"><value column="Name" original="Prepayment">Prepayment</value></row><row id="13046" trl="N"><value column="Name" original="Prepayment">Prepayment</value></row><row id="13047" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="13048" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13049" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13050" trl="N"><value column="Name" original="IBAN">IBAN</value></row><row id="13051" trl="N"><value column="Name" original="Price Precision">Price Precision</value></row><row id="13052" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="13054" trl="N"><value column="Name" original="Fill Shape">Fill Shape</value></row><row id="13055" trl="N"><value column="Name" original="Line Width">Line Width</value></row><row id="13056" trl="N"><value column="Name" original="Arc Diameter">Arc Diameter</value></row><row id="13057" trl="N"><value column="Name" original="Shape Type">Shape Type</value></row><row id="13058" trl="N"><value column="Name" original="Model Validation Classes">Model Validation Classes</value></row><row id="13059" trl="N"><value column="Name" original="Archive">Archive</value></row><row id="13060" trl="N"><value column="Name" original="Client">Client</value></row><row id="13061" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13062" trl="N"><value column="Name" original="Active">Active</value></row><row id="13063" trl="N"><value column="Name" original="Created">Created</value></row><row id="13064" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13065" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13066" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13067" trl="N"><value column="Name" original="Name">Name</value></row><row id="13068" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13069" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13070" trl="N"><value column="Name" original="Table">Table</value></row><row id="13071" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="13072" trl="N"><value column="Name" original="Process">Process</value></row><row id="13073" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="13074" trl="N"><value column="Name" original="Auto Archive">Auto Archive</value></row><row id="13075" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="13076" trl="N"><value column="Name" original="Report">Report</value></row><row id="13077" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="13078" trl="N"><value column="Name" original="Table">Table</value></row><row id="13079" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="13080" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value></row><row id="13081" trl="N"><value column="Name" original="Date Pattern">Date Pattern</value></row><row id="13082" trl="N"><value column="Name" original="Time Pattern">Time Pattern</value></row><row id="13085" trl="N"><value column="Name" original="Media Size">Media Size</value></row><row id="13086" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13087" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13088" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="13089" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13090" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="13091" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="13092" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="13093" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="13094" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="13095" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="13096" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="13097" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13098" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13099" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13100" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13101" trl="N"><value column="Name" original="Created">Created</value></row><row id="13102" trl="N"><value column="Name" original="Active">Active</value></row><row id="13103" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13104" trl="N"><value column="Name" original="Client">Client</value></row><row id="13105" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="13106" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="13107" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13108" trl="N"><value column="Name" original="Online Access">Online Access</value></row><row id="13109" trl="N"><value column="Name" original="Allocated">Telah Dialokasikan</value></row><row id="13110" trl="N"><value column="Name" original="Reconciled">Reconciled</value></row><row id="13111" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="13112" trl="N"><value column="Name" original="Prepayment">Prepayment</value></row><row id="13113" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="13114" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="13115" trl="N"><value column="Name" original="Online Processing">Online Processing</value></row><row id="13116" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13117" trl="N"><value column="Name" original="Info">Info</value></row><row id="13118" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="13119" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="13120" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="13121" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="13122" trl="N"><value column="Name" original="Result">Result</value></row><row id="13123" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="13124" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="13125" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="13126" trl="N"><value column="Name" original="Available Amount">Available Amount</value></row><row id="13127" trl="N"><value column="Name" original="Allocated Amountt">Jumlah Yang Dialokasikan</value></row><row id="13128" trl="N"><value column="Name" original="Multiplier AP">Multiplier AP</value></row><row id="13129" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="13130" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="13131" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="13132" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="13133" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="13134" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="13135" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="13136" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="13137" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="13138" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="13139" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="13140" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="13141" trl="N"><value column="Name" original="Driver License">SIM</value></row><row id="13142" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="13143" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="13144" trl="N"><value column="Name" original="Account City">Account Kota</value></row><row id="13145" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="13146" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="13147" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="13148" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="13149" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="13150" trl="N"><value column="Name" original="Micr">Micr</value></row><row id="13151" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="13152" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="13153" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="13154" trl="N"><value column="Name" original="Number">Number</value></row><row id="13155" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="13156" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="13157" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="13158" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="13159" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13160" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="13161" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="13162" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13163" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13164" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13165" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13166" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13167" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value></row><row id="13168" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="13169" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="13170" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="13171" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="13172" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="13173" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value></row><row id="13174" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="13175" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="13176" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="13177" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="13178" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="13179" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13180" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13181" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value></row><row id="13182" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="13183" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="13184" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="13185" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="13186" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="13187" trl="N"><value column="Name" original="Client">Client</value></row><row id="13188" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13189" trl="N"><value column="Name" original="Active">Active</value></row><row id="13190" trl="N"><value column="Name" original="Created">Created</value></row><row id="13191" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13192" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13193" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13194" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="13195" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="13196" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="13197" trl="N"><value column="Name" original="Open Amount">Jumlah Gantung</value></row><row id="13198" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="13199" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="13200" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="13201" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="13202" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="13203" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13204" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="13205" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="13206" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13207" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="13208" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value></row><row id="13209" trl="N"><value column="Name" original="Actual Quantity">Jumlah Aktual</value></row><row id="13210" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="13211" trl="N"><value column="Name" original="Actual Amount">Actual Amount</value></row><row id="13212" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="13213" trl="N"><value column="Name" original="Info">Info</value></row><row id="13214" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13215" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="13216" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="13217" trl="N"><value column="Name" original="Commission Detail">Detil Komisi</value></row><row id="13218" trl="N"><value column="Name" original="Commission Amount">Jumlah Komisi</value></row><row id="13219" trl="N"><value column="Name" original="Commission Qty">Qty Komisi</value></row><row id="13220" trl="N"><value column="Name" original="Commission Converted Amount">Commission Converted Amount</value></row><row id="13221" trl="N"><value column="Name" original="Commission Amount">Jumlah Komisi</value></row><row id="13222" trl="N"><value column="Name" original="Commissioned B.Partner">Commissioned B.Partner</value></row><row id="13223" trl="N"><value column="Name" original="Commission">Komisi</value></row><row id="13224" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13225" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="13226" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="13227" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13228" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13229" trl="N"><value column="Name" original="Commission Run">Proses Komisi</value></row><row id="13230" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13231" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13232" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13233" trl="N"><value column="Name" original="Created">Created</value></row><row id="13234" trl="N"><value column="Name" original="Active">Active</value></row><row id="13235" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13236" trl="N"><value column="Name" original="Client">Client</value></row><row id="13237" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value></row><row id="13238" trl="N"><value column="Name" original="Image Field">Image Field</value></row><row id="13239" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="13240" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="13241" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="13242" trl="N"><value column="Name" original="BBAN">BBAN</value></row><row id="13244" trl="N"><value column="Name" original="Material Policy">Material Policy</value></row><row id="13245" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="13246" trl="N"><value column="Name" original="Material Policy">Material Policy</value></row><row id="13247" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13248" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="13249" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13250" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13251" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13252" trl="N"><value column="Name" original="Search Order">Search Order</value></row><row id="13253" trl="N"><value column="Name" original="Search Invoice">Search Invoice</value></row><row id="13254" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="13255" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="13256" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="13257" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="13258" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="13259" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="13260" trl="N"><value column="Name" original="Client">Client</value></row><row id="13261" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13262" trl="N"><value column="Name" original="Active">Active</value></row><row id="13263" trl="N"><value column="Name" original="Created">Created</value></row><row id="13264" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13265" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13266" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13267" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="13268" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="13269" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13270" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13271" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13272" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13273" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13274" trl="N"><value column="Name" original="Created">Created</value></row><row id="13275" trl="N"><value column="Name" original="Active">Active</value></row><row id="13276" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13277" trl="N"><value column="Name" original="Client">Client</value></row><row id="13278" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13279" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="13280" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13281" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13282" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13283" trl="N"><value column="Name" original="Created">Created</value></row><row id="13284" trl="N"><value column="Name" original="Active">Active</value></row><row id="13285" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13286" trl="N"><value column="Name" original="Client">Client</value></row><row id="13287" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13288" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="13289" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13290" trl="N"><value column="Name" original="Landed Cost">Landed Cost</value></row><row id="13291" trl="N"><value column="Name" original="Client">Client</value></row><row id="13292" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13293" trl="N"><value column="Name" original="Created">Created</value></row><row id="13294" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13295" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13296" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13297" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13298" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13299" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13300" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13301" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13302" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="13303" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13304" trl="N"><value column="Name" original="Client">Client</value></row><row id="13305" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13306" trl="N"><value column="Name" original="Active">Active</value></row><row id="13307" trl="N"><value column="Name" original="Created">Created</value></row><row id="13308" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13309" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13310" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13311" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13312" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13313" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13314" trl="N"><value column="Name" original="Client">Client</value></row><row id="13315" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13316" trl="N"><value column="Name" original="Created">Created</value></row><row id="13317" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13318" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13319" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13320" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="13321" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="13322" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13323" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13324" trl="N"><value column="Name" original="Client">Client</value></row><row id="13325" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13326" trl="N"><value column="Name" original="Active">Active</value></row><row id="13327" trl="N"><value column="Name" original="Created">Created</value></row><row id="13328" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13329" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13330" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13331" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13332" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13333" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="13334" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="13335" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="13336" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="13337" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13338" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13339" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="13340" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="13341" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13342" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="13343" trl="N"><value column="Name" original="Client">Client</value></row><row id="13344" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13345" trl="N"><value column="Name" original="Active">Active</value></row><row id="13346" trl="N"><value column="Name" original="Created">Created</value></row><row id="13347" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13348" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13349" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13350" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="13351" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="13352" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13353" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="13354" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="13355" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13356" trl="N"><value column="Name" original="Client">Client</value></row><row id="13357" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13358" trl="N"><value column="Name" original="Active">Active</value></row><row id="13359" trl="N"><value column="Name" original="Created">Created</value></row><row id="13360" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13361" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13362" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13363" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13365" trl="N"><value column="Name" original="Search Shipment/Receipt">Search Shipment/Receipt</value></row><row id="13366" trl="N"><value column="Name" original="Production">Produksi</value></row><row id="13367" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="13368" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="13369" trl="N"><value column="Name" original="Production">Produksi</value></row><row id="13370" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="13371" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="13372" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13373" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13374" trl="N"><value column="Name" original="Document Amt">Document Amt</value></row><row id="13375" trl="N"><value column="Name" original="Control Amount">Control Amount</value></row><row id="13376" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="13377" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="13378" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="13379" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="13380" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13381" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13382" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13383" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13384" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13385" trl="N"><value column="Name" original="Created">Created</value></row><row id="13386" trl="N"><value column="Name" original="Active">Active</value></row><row id="13387" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13388" trl="N"><value column="Name" original="Client">Client</value></row><row id="13389" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value></row><row id="13390" trl="N"><value column="Name" original="Invoice Batch Line">Invoice Batch Line</value></row><row id="13391" trl="N"><value column="Name" original="Client">Client</value></row><row id="13392" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13393" trl="N"><value column="Name" original="Active">Active</value></row><row id="13394" trl="N"><value column="Name" original="Created">Created</value></row><row id="13395" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13396" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13397" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13398" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value></row><row id="13399" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="13400" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="13401" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13402" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="13403" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="13404" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="13405" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="13406" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13407" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="13408" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="13409" trl="N"><value column="Name" original="Price">Harga</value></row><row id="13410" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="13411" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="13412" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="13413" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="13414" trl="N"><value column="Name" original="User1">User1</value></row><row id="13415" trl="N"><value column="Name" original="User2">User2</value></row><row id="13416" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13417" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="13418" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13419" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13420" trl="N"><value column="Name" original="Line Total">Line Total</value></row><row id="13421" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="13422" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="13423" trl="N"><value column="Name" original="Line Amount">Line Net</value></row><row id="13424" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="13425" trl="N"><value column="Name" original="Role">Role</value></row><row id="13426" trl="N"><value column="Name" original="Multi Row Only">Multi Row Only</value></row><row id="13427" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13428" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13429" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13430" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="13431" trl="N"><value column="Name" original="Warehouse Address">Warehouse Address</value></row><row id="13432" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13433" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13434" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="13435" trl="N"><value column="Name" original="Organization Tree">Primary Tree Organization</value></row><row id="13436" trl="N"><value column="Name" original="Use User Org Access">Use User Org Access</value></row><row id="13437" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="13438" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13439" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13440" trl="N"><value column="Name" original="Client">Client</value></row><row id="13441" trl="N"><value column="Name" original="Active">Active</value></row><row id="13442" trl="N"><value column="Name" original="Created">Created</value></row><row id="13443" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13444" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13445" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13446" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="13448" trl="N"><value column="Name" original="Column SQL">Column SQL</value></row><row id="13449" trl="N"><value column="Name" original="Read Only Logic">Read Only Logic</value></row><row id="13450" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="13451" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="13452" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="13453" trl="N"><value column="Name" original="Client">Client</value></row><row id="13454" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13455" trl="N"><value column="Name" original="Active">Active</value></row><row id="13456" trl="N"><value column="Name" original="Created">Created</value></row><row id="13457" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13458" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13459" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13460" trl="N"><value column="Name" original="Name">Name</value></row><row id="13461" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13462" trl="N"><value column="Name" original="Cost Element Type">Cost Element Type</value></row><row id="13463" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="13464" trl="N"><value column="Name" original="Calculated">Calculated</value></row><row id="13465" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="13466" trl="N"><value column="Name" original="Cost Distribution">Cost Distribution</value></row><row id="13467" trl="N"><value column="Name" original="Client">Client</value></row><row id="13468" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13469" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13470" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="13471" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="13472" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="13473" trl="N"><value column="Name" original="Active">Active</value></row><row id="13474" trl="N"><value column="Name" original="Created">Created</value></row><row id="13475" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13476" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13477" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13478" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="13479" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="13480" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13481" trl="N"><value column="Name" original="Calculated">Calculated</value></row><row id="13482" trl="N"><value column="Name" original="Group">Group</value></row><row id="13483" trl="N"><value column="Name" original="Category">Category</value></row><row id="13484" trl="N"><value column="Name" original="Status">Status</value></row><row id="13485" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="13486" trl="N"><value column="Name" original="User Importance">User Importance</value></row><row id="13487" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value></row><row id="13488" trl="N"><value column="Name" original="Role">Role</value></row><row id="13489" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="13490" trl="N"><value column="Name" original="Related Request">Related Request</value></row><row id="13491" trl="N"><value column="Name" original="Entry Confidentiality">Entry Confidentiality</value></row><row id="13492" trl="N"><value column="Name" original="Standard Response">Standard Response</value></row><row id="13493" trl="N"><value column="Name" original="Start Time">Start Time</value></row><row id="13494" trl="N"><value column="Name" original="End Time">End Time</value></row><row id="13495" trl="N"><value column="Name" original="Quantity Used">Quantity Used</value></row><row id="13496" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="13497" trl="N"><value column="Name" original="Product Used">Product Used</value></row><row id="13498" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="13499" trl="N"><value column="Name" original="Request Invoice">Request Invoice</value></row><row id="13500" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="13501" trl="N"><value column="Name" original="Role">Role</value></row><row id="13502" trl="N"><value column="Name" original="Group">Group</value></row><row id="13503" trl="N"><value column="Name" original="Category">Category</value></row><row id="13504" trl="N"><value column="Name" original="Status">Status</value></row><row id="13505" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="13506" trl="N"><value column="Name" original="Escalated">Escalated</value></row><row id="13507" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="13508" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value></row><row id="13509" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13516" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="13518" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="13519" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13520" trl="N"><value column="Name" original="Name">Name</value></row><row id="13521" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13522" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13523" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13524" trl="N"><value column="Name" original="Created">Created</value></row><row id="13525" trl="N"><value column="Name" original="Active">Active</value></row><row id="13526" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13527" trl="N"><value column="Name" original="Client">Client</value></row><row id="13528" trl="N"><value column="Name" original="Category">Category</value></row><row id="13529" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13530" trl="N"><value column="Name" original="Response Text">Response Text</value></row><row id="13531" trl="N"><value column="Name" original="Name">Name</value></row><row id="13532" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13533" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13534" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13535" trl="N"><value column="Name" original="Created">Created</value></row><row id="13536" trl="N"><value column="Name" original="Active">Active</value></row><row id="13537" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13538" trl="N"><value column="Name" original="Client">Client</value></row><row id="13539" trl="N"><value column="Name" original="Standard Response">Standard Response</value></row><row id="13540" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="13541" trl="N"><value column="Name" original="Client">Client</value></row><row id="13542" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13543" trl="N"><value column="Name" original="Active">Active</value></row><row id="13544" trl="N"><value column="Name" original="Created">Created</value></row><row id="13545" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13546" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13547" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13548" trl="N"><value column="Name" original="Name">Name</value></row><row id="13549" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13550" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13551" trl="N"><value column="Name" original="Group">Group</value></row><row id="13552" trl="N"><value column="Name" original="Client">Client</value></row><row id="13553" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13554" trl="N"><value column="Name" original="Active">Active</value></row><row id="13555" trl="N"><value column="Name" original="Created">Created</value></row><row id="13556" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13557" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13558" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13559" trl="N"><value column="Name" original="Name">Name</value></row><row id="13560" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13561" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13562" trl="N"><value column="Name" original="Status">Status</value></row><row id="13563" trl="N"><value column="Name" original="Client">Client</value></row><row id="13564" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13565" trl="N"><value column="Name" original="Active">Active</value></row><row id="13566" trl="N"><value column="Name" original="Created">Created</value></row><row id="13567" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13568" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13569" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13570" trl="N"><value column="Name" original="Name">Name</value></row><row id="13571" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13572" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13573" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13574" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="13575" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="13576" trl="N"><value column="Name" original="Close Date">Close Date</value></row><row id="13577" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="13578" trl="N"><value column="Name" original="User Importance">User Importance</value></row><row id="13579" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="13580" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="13581" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13582" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="13583" trl="N"><value column="Name" original="Default">Default</value></row><row id="13584" trl="N"><value column="Name" original="Open Status">Open Status</value></row><row id="13585" trl="N"><value column="Name" original="Closed Status">Closed Status</value></row><row id="13586" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="13587" trl="N"><value column="Name" original="Auto Due Date Days">Auto Due Date Days</value></row><row id="13588" trl="N"><value column="Name" original="Product Download">Product Download</value></row><row id="13589" trl="N"><value column="Name" original="Client">Client</value></row><row id="13590" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13591" trl="N"><value column="Name" original="Active">Active</value></row><row id="13592" trl="N"><value column="Name" original="Created">Created</value></row><row id="13593" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13594" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13595" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13596" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13597" trl="N"><value column="Name" original="Name">Name</value></row><row id="13598" trl="N"><value column="Name" original="Download URL">Download URL</value></row><row id="13599" trl="N"><value column="Name" original="Product Download">Product Download</value></row><row id="13600" trl="N"><value column="Name" original="EMail Verify">EMail Verify</value></row><row id="13601" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="13602" trl="N"><value column="Name" original="One Asset Per UOM">One Asset Per UOM</value></row><row id="13603" trl="N"><value column="Name" original="Mail Text 2">Mail Text 2</value></row><row id="13604" trl="N"><value column="Name" original="Mail Text 3">Mail Text 3</value></row><row id="13605" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="13606" trl="N"><value column="Name" original="Client">Client</value></row><row id="13607" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13608" trl="N"><value column="Name" original="Active">Active</value></row><row id="13609" trl="N"><value column="Name" original="Created">Created</value></row><row id="13610" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13611" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13612" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13613" trl="N"><value column="Name" original="Name">Name</value></row><row id="13614" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13615" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13616" trl="N"><value column="Name" original="Web Store EMail">Web Store EMail</value></row><row id="13617" trl="N"><value column="Name" original="WebStore User">WebStore User</value></row><row id="13618" trl="N"><value column="Name" original="WebStore Password">WebStore Password</value></row><row id="13619" trl="N"><value column="Name" original="Web Store Info">Web Store Info</value></row><row id="13620" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value></row><row id="13621" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value></row><row id="13622" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value></row><row id="13623" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value></row><row id="13624" trl="N"><value column="Name" original="Web Parameter 5">Web Parameter 5</value></row><row id="13625" trl="N"><value column="Name" original="Web Parameter 6">Web Parameter 6</value></row><row id="13628" trl="N"><value column="Name" original="Menu Assets">Menu Assets</value></row><row id="13629" trl="N"><value column="Name" original="Menu Orders">Menu Orders</value></row><row id="13630" trl="N"><value column="Name" original="Menu Invoices">Menu Invoices</value></row><row id="13631" trl="N"><value column="Name" original="Menu Shipments">Menu Shipments</value></row><row id="13632" trl="N"><value column="Name" original="Menu Payments">Menu Payments</value></row><row id="13633" trl="N"><value column="Name" original="Menu RfQs">Menu RfQs</value></row><row id="13634" trl="N"><value column="Name" original="Menu Requests">Menu Requests</value></row><row id="13635" trl="N"><value column="Name" original="Menu Interests">Menu Interests</value></row><row id="13636" trl="N"><value column="Name" original="Menu Registrations">Menu Registrations</value></row><row id="13637" trl="N"><value column="Name" original="Menu Contact">Menu Contact</value></row><row id="13638" trl="N"><value column="Name" original="EMail Header">EMail Header</value></row><row id="13639" trl="N"><value column="Name" original="EMail Footer">EMail Footer</value></row><row id="13640" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="13641" trl="N"><value column="Name" original="Language">Language</value></row><row id="13642" trl="N"><value column="Name" original="Client">Client</value></row><row id="13643" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13644" trl="N"><value column="Name" original="Active">Active</value></row><row id="13645" trl="N"><value column="Name" original="Created">Created</value></row><row id="13646" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13647" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13648" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13649" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="13650" trl="N"><value column="Name" original="Web Store Info">Web Store Info</value></row><row id="13651" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value></row><row id="13652" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value></row><row id="13653" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value></row><row id="13654" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value></row><row id="13655" trl="N"><value column="Name" original="Web Parameter 5">Web Parameter 5</value></row><row id="13656" trl="N"><value column="Name" original="Web Parameter 6">Web Parameter 6</value></row><row id="13657" trl="N"><value column="Name" original="EMail Header">EMail Header</value></row><row id="13658" trl="N"><value column="Name" original="EMail Footer">EMail Footer</value></row><row id="13659" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="13660" trl="N"><value column="Name" original="Client">Client</value></row><row id="13661" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13662" trl="N"><value column="Name" original="Active">Active</value></row><row id="13663" trl="N"><value column="Name" original="Created">Created</value></row><row id="13664" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13665" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13666" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13667" trl="N"><value column="Name" original="Name">Name</value></row><row id="13668" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13669" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="13670" trl="N"><value column="Name" original="Message Type">Message Type</value></row><row id="13671" trl="N"><value column="Name" original="Subject">Subject</value></row><row id="13672" trl="N"><value column="Name" original="Message">Message</value></row><row id="13673" trl="N"><value column="Name" original="Message 2">Message 2</value></row><row id="13674" trl="N"><value column="Name" original="Message 3">Message 3</value></row><row id="13675" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="13676" trl="N"><value column="Name" original="Language">Language</value></row><row id="13677" trl="N"><value column="Name" original="Client">Client</value></row><row id="13678" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13679" trl="N"><value column="Name" original="Active">Active</value></row><row id="13680" trl="N"><value column="Name" original="Created">Created</value></row><row id="13681" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13682" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13683" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13684" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="13686" trl="N"><value column="Name" original="Subject">Subject</value></row><row id="13687" trl="N"><value column="Name" original="Message">Message</value></row><row id="13688" trl="N"><value column="Name" original="Message 2">Message 2</value></row><row id="13689" trl="N"><value column="Name" original="Message 3">Message 3</value></row><row id="13690" trl="N"><value column="Name" original="User Mail">User Mail</value></row><row id="13691" trl="N"><value column="Name" original="Client">Client</value></row><row id="13692" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13693" trl="N"><value column="Name" original="Active">Active</value></row><row id="13694" trl="N"><value column="Name" original="Created">Created</value></row><row id="13695" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13696" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13697" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13698" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13699" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="13700" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="13701" trl="N"><value column="Name" original="Message ID">Message ID</value></row><row id="13702" trl="N"><value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value></row><row id="13703" trl="N"><value column="Name" original="Delivered">Terkirim</value></row><row id="13704" trl="N"><value column="Name" original="Download URL">Download URL</value></row><row id="13705" trl="N"><value column="Name" original="Referenced Payment">Referenced Payment</value></row><row id="13706" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="13707" trl="N"><value column="Name" original="Create As Active">Create As Active</value></row><row id="13708" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="13709" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="13710" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="13711" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13712" trl="N"><value column="Name" original="Request">Permohonan</value></row><row id="13713" trl="N"><value column="Name" original="Client">Client</value></row><row id="13714" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13715" trl="N"><value column="Name" original="Active">Active</value></row><row id="13716" trl="N"><value column="Name" original="Created">Created</value></row><row id="13717" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13718" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13719" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13720" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13721" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13722" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="13723" trl="N"><value column="Name" original="Client">Client</value></row><row id="13724" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13725" trl="N"><value column="Name" original="Active">Active</value></row><row id="13726" trl="N"><value column="Name" original="Created">Created</value></row><row id="13727" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13728" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13729" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13730" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13731" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13732" trl="N"><value column="Name" original="Category">Category</value></row><row id="13733" trl="N"><value column="Name" original="Client">Client</value></row><row id="13734" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13735" trl="N"><value column="Name" original="Active">Active</value></row><row id="13736" trl="N"><value column="Name" original="Created">Created</value></row><row id="13737" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13738" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13739" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13740" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13741" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13742" trl="N"><value column="Name" original="Group">Group</value></row><row id="13743" trl="N"><value column="Name" original="Client">Client</value></row><row id="13744" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13745" trl="N"><value column="Name" original="Active">Active</value></row><row id="13746" trl="N"><value column="Name" original="Created">Created</value></row><row id="13747" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13748" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13749" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13750" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13751" trl="N"><value column="Name" original="Client">Client</value></row><row id="13752" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13753" trl="N"><value column="Name" original="Active">Active</value></row><row id="13754" trl="N"><value column="Name" original="Created">Created</value></row><row id="13755" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13756" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13757" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13758" trl="N"><value column="Name" original="Request">Permohonan</value></row><row id="13759" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13760" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13761" trl="N"><value column="Name" original="Group">Group</value></row><row id="13762" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="13763" trl="N"><value column="Name" original="Category">Category</value></row><row id="13764" trl="N"><value column="Name" original="Client">Client</value></row><row id="13765" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13766" trl="N"><value column="Name" original="Active">Active</value></row><row id="13767" trl="N"><value column="Name" original="Created">Created</value></row><row id="13768" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13769" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13770" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13771" trl="N"><value column="Name" original="Request">Permohonan</value></row><row id="13772" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13773" trl="N"><value column="Name" original="Notification Type">Notification Type</value></row><row id="13774" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value></row><row id="13775" trl="N"><value column="Name" original="Next Status">Next Status</value></row><row id="13776" trl="N"><value column="Name" original="Update Status">Update Status</value></row><row id="13777" trl="N"><value column="Name" original="Timeout in Days">Timeout in Days</value></row><row id="13778" trl="N"><value column="Name" original="Web Can Update">Web Can Update</value></row><row id="13779" trl="N"><value column="Name" original="Final Close">Final Close</value></row><row id="13780" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13781" trl="N"><value column="Name" original="Position">Position</value></row><row id="13782" trl="N"><value column="Name" original="Client">Client</value></row><row id="13783" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13784" trl="N"><value column="Name" original="Active">Active</value></row><row id="13785" trl="N"><value column="Name" original="Created">Created</value></row><row id="13786" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13787" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13788" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13789" trl="N"><value column="Name" original="Name">Name</value></row><row id="13790" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13791" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13792" trl="N"><value column="Name" original="Position Category">Position Category</value></row><row id="13793" trl="N"><value column="Name" original="Position Category">Position Category</value></row><row id="13794" trl="N"><value column="Name" original="Client">Client</value></row><row id="13795" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13796" trl="N"><value column="Name" original="Active">Active</value></row><row id="13797" trl="N"><value column="Name" original="Created">Created</value></row><row id="13798" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13799" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13800" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13801" trl="N"><value column="Name" original="Name">Name</value></row><row id="13802" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13803" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13804" trl="N"><value column="Name" original="Position Assignment">Position Assignment</value></row><row id="13805" trl="N"><value column="Name" original="Client">Client</value></row><row id="13806" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13807" trl="N"><value column="Name" original="Active">Active</value></row><row id="13808" trl="N"><value column="Name" original="Created">Created</value></row><row id="13809" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13810" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13811" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13812" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13813" trl="N"><value column="Name" original="Position">Position</value></row><row id="13814" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="13815" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="13816" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13817" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="13818" trl="N"><value column="Name" original="Client">Client</value></row><row id="13819" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13820" trl="N"><value column="Name" original="Active">Active</value></row><row id="13821" trl="N"><value column="Name" original="Created">Created</value></row><row id="13822" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13823" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13824" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13825" trl="N"><value column="Name" original="Name">Name</value></row><row id="13826" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13827" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13828" trl="N"><value column="Name" original="Remuneration Type">Remuneration Type</value></row><row id="13829" trl="N"><value column="Name" original="Standard Hours">Standard Hours</value></row><row id="13830" trl="N"><value column="Name" original="Gross Amount">Gross Amount</value></row><row id="13831" trl="N"><value column="Name" original="Gross Cost">Gross Cost</value></row><row id="13832" trl="N"><value column="Name" original="Overtime Amount">Overtime Amount</value></row><row id="13833" trl="N"><value column="Name" original="Overtime Cost">Overtime Cost</value></row><row id="13834" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value></row><row id="13835" trl="N"><value column="Name" original="Client">Client</value></row><row id="13836" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13837" trl="N"><value column="Name" original="Active">Active</value></row><row id="13838" trl="N"><value column="Name" original="Created">Created</value></row><row id="13839" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13840" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13841" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13842" trl="N"><value column="Name" original="Position">Position</value></row><row id="13843" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="13844" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13845" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value></row><row id="13846" trl="N"><value column="Name" original="Client">Client</value></row><row id="13847" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13848" trl="N"><value column="Name" original="Active">Active</value></row><row id="13849" trl="N"><value column="Name" original="Created">Created</value></row><row id="13850" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13851" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13852" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13853" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13854" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="13855" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="13856" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="13857" trl="N"><value column="Name" original="Gross Amount">Gross Amount</value></row><row id="13858" trl="N"><value column="Name" original="Gross Cost">Gross Cost</value></row><row id="13859" trl="N"><value column="Name" original="Overtime Amount">Overtime Amount</value></row><row id="13860" trl="N"><value column="Name" original="Overtime Cost">Overtime Cost</value></row><row id="13861" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="13862" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="13864" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13865" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value></row><row id="13866" trl="N"><value column="Name" original="Client">Client</value></row><row id="13867" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13868" trl="N"><value column="Name" original="Active">Active</value></row><row id="13869" trl="N"><value column="Name" original="Created">Created</value></row><row id="13870" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13871" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13872" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13873" trl="N"><value column="Name" original="Name">Name</value></row><row id="13874" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13875" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13876" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="13877" trl="N"><value column="Name" original="Client">Client</value></row><row id="13878" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13879" trl="N"><value column="Name" original="Active">Active</value></row><row id="13880" trl="N"><value column="Name" original="Created">Created</value></row><row id="13881" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13882" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13883" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13884" trl="N"><value column="Name" original="Name">Name</value></row><row id="13885" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13886" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13887" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13888" trl="N"><value column="Name" original="Setup Time">Setup Time</value></row><row id="13889" trl="N"><value column="Name" original="Runtime per Unit">Runtime per Unit</value></row><row id="13890" trl="N"><value column="Name" original="Teardown Time">Teardown Time</value></row><row id="13891" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value></row><row id="13892" trl="N"><value column="Name" original="Client">Client</value></row><row id="13893" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13894" trl="N"><value column="Name" original="Active">Active</value></row><row id="13895" trl="N"><value column="Name" original="Created">Created</value></row><row id="13896" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13897" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13898" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13899" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="13900" trl="N"><value column="Name" original="Name">Name</value></row><row id="13901" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13902" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13903" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="13904" trl="N"><value column="Name" original="Position">Position</value></row><row id="13905" trl="N"><value column="Name" original="Setup Time">Setup Time</value></row><row id="13906" trl="N"><value column="Name" original="Runtime per Unit">Runtime per Unit</value></row><row id="13907" trl="N"><value column="Name" original="Teardown Time">Teardown Time</value></row><row id="13908" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13909" trl="N"><value column="Name" original="Client">Client</value></row><row id="13910" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13911" trl="N"><value column="Name" original="Active">Active</value></row><row id="13912" trl="N"><value column="Name" original="Created">Created</value></row><row id="13913" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13914" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13915" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13916" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13917" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13918" trl="N"><value column="Name" original="BOM Type">BOM Type</value></row><row id="13919" trl="N"><value column="Name" original="BOM Use">BOM Use</value></row><row id="13920" trl="N"><value column="Name" original="Name">Name</value></row><row id="13921" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13922" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13923" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13924" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13925" trl="N"><value column="Name" original="Client">Client</value></row><row id="13926" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13927" trl="N"><value column="Name" original="Active">Active</value></row><row id="13928" trl="N"><value column="Name" original="Created">Created</value></row><row id="13929" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13930" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13931" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13932" trl="N"><value column="Name" original="Name">Name</value></row><row id="13933" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13934" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13935" trl="N"><value column="Name" original="Detail Information">Print Detail Transactions</value></row><row id="13936" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13937" trl="N"><value column="Name" original="Change Request">Change Request</value></row><row id="13938" trl="N"><value column="Name" original="Client">Client</value></row><row id="13939" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13940" trl="N"><value column="Name" original="Active">Active</value></row><row id="13941" trl="N"><value column="Name" original="Created">Created</value></row><row id="13942" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13943" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13944" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13945" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13946" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13947" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13948" trl="N"><value column="Name" original="Name">Name</value></row><row id="13949" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13950" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13951" trl="N"><value column="Name" original="Detail Information">Print Detail Transactions</value></row><row id="13952" trl="N"><value column="Name" original="Change Request">Change Request</value></row><row id="13953" trl="N"><value column="Name" original="BOM Component">BOM Component</value></row><row id="13954" trl="N"><value column="Name" original="Client">Client</value></row><row id="13955" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13956" trl="N"><value column="Name" original="Active">Active</value></row><row id="13957" trl="N"><value column="Name" original="Created">Created</value></row><row id="13958" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13959" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13960" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13961" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="13962" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13963" trl="N"><value column="Name" original="Component Type">Component Type</value></row><row id="13964" trl="N"><value column="Name" original="Phantom">Phantom</value></row><row id="13965" trl="N"><value column="Name" original="BOM Product">BOM Product</value></row><row id="13966" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13967" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13968" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value></row><row id="13969" trl="N"><value column="Name" original="BOM Quantity">BOM Quantity</value></row><row id="13970" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="13971" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13972" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="13973" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="13974" trl="N"><value column="Name" original="Lead Time Offset">Lead Time Offset</value></row><row id="13975" trl="N"><value column="Name" original="Product">Produk</value></row><row id="13976" trl="N"><value column="Name" original="Create Change Request">Create Change Request</value></row><row id="13977" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13978" trl="N"><value column="Name" original="Request Update">Request Update</value></row><row id="13979" trl="N"><value column="Name" original="Client">Client</value></row><row id="13980" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13981" trl="N"><value column="Name" original="Active">Active</value></row><row id="13982" trl="N"><value column="Name" original="Created">Created</value></row><row id="13983" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13984" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13985" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13986" trl="N"><value column="Name" original="Request">Permohonan</value></row><row id="13987" trl="N"><value column="Name" original="Entry Confidentiality">Entry Confidentiality</value></row><row id="13988" trl="N"><value column="Name" original="Start Time">Start Time</value></row><row id="13989" trl="N"><value column="Name" original="End Time">End Time</value></row><row id="13990" trl="N"><value column="Name" original="Quantity Used">Quantity Used</value></row><row id="13991" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value></row><row id="13992" trl="N"><value column="Name" original="Product Used">Product Used</value></row><row id="13993" trl="N"><value column="Name" original="Result">Result</value></row><row id="13994" trl="N"><value column="Name" original="Insert Record">Insert Record</value></row><row id="13995" trl="N"><value column="Name" original="Advanced Tab">Advanced Tab</value></row><row id="13996" trl="N"><value column="Name" original="Confidential Info">Confidential Info</value></row><row id="13997" trl="N"><value column="Name" original="Priority Base">Priority Base</value></row><row id="13998" trl="N"><value column="Name" original="Confidential Info">Confidential Info</value></row><row id="13999" trl="N"><value column="Name" original="Null Columns">Null Columns</value></row><row id="14000" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="14001" trl="N"><value column="Name" original="Fixed in">Fixed in</value></row><row id="14002" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14003" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="14004" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14005" trl="N"><value column="Name" original="Approved">Telah Disetujui</value></row><row id="14006" trl="N"><value column="Name" original="Attribute Set Instance To">Attribute Set Instance To</value></row><row id="14007" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="14008" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="14009" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="14010" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14011" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14012" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14013" trl="N"><value column="Name" original="Created">Created</value></row><row id="14014" trl="N"><value column="Name" original="Active">Active</value></row><row id="14015" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14016" trl="N"><value column="Name" original="Client">Client</value></row><row id="14017" trl="N"><value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value></row><row id="14018" trl="N"><value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value></row><row id="14019" trl="N"><value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value></row><row id="14020" trl="N"><value column="Name" original="Revaluation Date">Revaluation Date</value></row><row id="14021" trl="N"><value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value></row><row id="14022" trl="N"><value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value></row><row id="14023" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="14024" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="14025" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="14026" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="14027" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="14028" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="14029" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="14030" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="14031" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="14032" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="14033" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="14034" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="14035" trl="N"><value column="Name" original="Period">Period</value></row><row id="14036" trl="N"><value column="Name" original="Account">Account</value></row><row id="14037" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14038" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="14039" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="14040" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="14041" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="14042" trl="N"><value column="Name" original="User2">User2</value></row><row id="14043" trl="N"><value column="Name" original="User1">User1</value></row><row id="14044" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="14045" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="14046" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="14047" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="14048" trl="N"><value column="Name" original="Open Amount">Jumlah Gantung</value></row><row id="14049" trl="N"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value></row><row id="14050" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="14051" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="14052" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="14053" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="14054" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="14055" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="14056" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="14057" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="14058" trl="N"><value column="Name" original="Account Date">Account Tanggal</value></row><row id="14059" trl="N"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value></row><row id="14060" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="14061" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="14062" trl="N"><value column="Name" original="Order">Order</value></row><row id="14063" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="14064" trl="N"><value column="Name" original="Document Status">Status Dokumen</value></row><row id="14065" trl="N"><value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value></row><row id="14066" trl="N"><value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value></row><row id="14067" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14068" trl="N"><value column="Name" original="Active">Active</value></row><row id="14069" trl="N"><value column="Name" original="Created">Created</value></row><row id="14070" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14071" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14072" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14073" trl="N"><value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value></row><row id="14074" trl="N"><value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value></row><row id="14075" trl="N"><value column="Name" original="Revaluation Date">Revaluation Date</value></row><row id="14076" trl="N"><value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value></row><row id="14077" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="14078" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="14079" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="14080" trl="N"><value column="Name" original="Client">Client</value></row><row id="14081" trl="N"><value column="Name" original="AP - AR">AP - AR</value></row><row id="14082" trl="N"><value column="Name" original="AP - AR">AP - AR</value></row><row id="14083" trl="N"><value column="Name" original="EMail Test">EMail Test</value></row><row id="14084" trl="N"><value column="Name" original="Server Process">Server Process</value></row><row id="14085" trl="N"><value column="Name" original="Server EMail">Server EMail</value></row><row id="14086" trl="N"><value column="Name" original="Web Context">Web Context</value></row><row id="14087" trl="N"><value column="Name" original="Web Order EMail">Web Order EMail</value></row><row id="14088" trl="N"><value column="Name" original="Document Directory">Document Directory</value></row><row id="14089" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="14090" trl="N"><value column="Name" original="Server Process">Server Process</value></row><row id="14091" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="14092" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="14093" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="14094" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="14095" trl="N"><value column="Name" original="BPartner (Agent)">BPartner (Agent)</value></row><row id="14096" trl="N"><value column="Name" original="BPartner (Agent)">BPartner (Agent)</value></row><row id="14097" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value></row><row id="14098" trl="N"><value column="Name" original="Replenishment Class">Replenishment Class</value></row><row id="14099" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value></row><row id="14100" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value></row><row id="14101" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14102" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14103" trl="N"><value column="Name" original="Client">Client</value></row><row id="14104" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14105" trl="N"><value column="Name" original="Active">Active</value></row><row id="14106" trl="N"><value column="Name" original="Created">Created</value></row><row id="14107" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14108" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14109" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14110" trl="N"><value column="Name" original="Product">Produk</value></row><row id="14111" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14112" trl="N"><value column="Name" original="Name">Name</value></row><row id="14113" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14114" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="14115" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="14116" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="14117" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="14118" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14119" trl="N"><value column="Name" original="Cost Element Type">Cost Element Type</value></row><row id="14120" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="14121" trl="N"><value column="Name" original="Calculated">Calculated</value></row><row id="14122" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14123" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="14124" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="14125" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="14126" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="14127" trl="N"><value column="Name" original="Client">Client</value></row><row id="14128" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14129" trl="N"><value column="Name" original="Active">Active</value></row><row id="14130" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14131" trl="N"><value column="Name" original="Created">Created</value></row><row id="14132" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14133" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14134" trl="N"><value column="Name" original="Product">Produk</value></row><row id="14135" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14136" trl="N"><value column="Name" original="Name">Name</value></row><row id="14137" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14138" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="14139" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="14140" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="14141" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="14142" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14143" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="14144" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="14145" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="14146" trl="N"><value column="Name" original="Client">Client</value></row><row id="14147" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14148" trl="N"><value column="Name" original="Active">Active</value></row><row id="14149" trl="N"><value column="Name" original="Created">Created</value></row><row id="14150" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14151" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14152" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14153" trl="N"><value column="Name" original="Product">Produk</value></row><row id="14154" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14155" trl="N"><value column="Name" original="Name">Name</value></row><row id="14156" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14157" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="14158" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="14159" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="14160" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="14161" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="14162" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14163" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="14164" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="14165" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="14166" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14167" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="14168" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="14169" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="14170" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="14171" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14172" trl="N"><value column="Name" original="Client">Client</value></row><row id="14173" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14174" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14175" trl="N"><value column="Name" original="Product">Produk</value></row><row id="14176" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14177" trl="N"><value column="Name" original="Active">Active</value></row><row id="14178" trl="N"><value column="Name" original="Created">Created</value></row><row id="14179" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14180" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14181" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14182" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="14183" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="14184" trl="N"><value column="Name" original="Amount">Jumlah</value></row><row id="14185" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="14186" trl="N"><value column="Name" original="Description">Penjelasan</value></row><row id="14187" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14188" trl="N"><value column="Name" original="Costing Level">Costing Level</value></row><row id="14189" trl="N"><value column="Name" original="Costing Level">Costing Level</value></row><row id="14190" trl="N"><value column="Name" original="Cost Detail">Cost Detail</value></row><row id="14191" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="14192" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14193" trl="N"><value column="Name" original="Base">Base</value></row><row id="14194" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value></row><row id="14195" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14196" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14197" trl="N"><value column="Name" original="Adjust COGS">Adjust COGS</value></row><row id="14198" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14199" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14200" trl="N"><value column="Name" original="Cost Price">Cost Price</value></row><row id="14201" trl="N"><value column="Name" original="Cumulated Amt">Cumulated Amt</value></row><row id="14202" trl="N"><value column="Name" original="Cumulated Qty">Cumulated Qty</value></row><row id="14203" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14204" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Column">
+ <row id="100" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Dynamic Validation">Dynamic Validation</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="DB Table Name">DB Table Name</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="Version">Version</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Dynamic Validation">Dynamic Validation</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="DB Column Name">DB Column Name</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Default Logic">Default Logic</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Length">Length</value>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Key column">Key column</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Parent link column">Parent link column</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Mandatory">Mandatory</value>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Identifier">Identifier</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Encrypted">Encrypted</value>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Validation type">Validation type</value>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Key column">Key column</value>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Display column">Display column</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Sql WHERE">Sql WHERE</value>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="Reference List">Reference List</value>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="151" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="158" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="160" trl="N">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="161" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="162" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="163" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="164" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="166" trl="N">
+  <value column="Name" original="Single Row Layout">Single Row Layout</value>
+ </row>
+ <row id="167" trl="N">
+  <value column="Name" original="Field">Field</value>
+ </row>
+ <row id="168" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="169" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="174" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="Displayed">Displayed</value>
+ </row>
+ <row id="177" trl="N">
+  <value column="Name" original="Display Logic">Display Logic</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Display Length">Display Length</value>
+ </row>
+ <row id="181" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="182" trl="N">
+  <value column="Name" original="Record Sort No">Record Sort No</value>
+ </row>
+ <row id="183" trl="N">
+  <value column="Name" original="Same Line">Same Line</value>
+ </row>
+ <row id="184" trl="N">
+  <value column="Name" original="Heading only">Heading only</value>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="Field Only">Field Only</value>
+ </row>
+ <row id="186" trl="N">
+  <value column="Name" original="Encrypted">Encrypted</value>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Dynamic Validation">Dynamic Validation</value>
+ </row>
+ <row id="188" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="189" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="192" trl="N">
+  <value column="Name" original="Type">Type</value>
+ </row>
+ <row id="193" trl="N">
+  <value column="Name" original="Validation code">Validation code</value>
+ </row>
+ <row id="197" trl="N">
+  <value column="Name" original="Message Type">Message Type</value>
+ </row>
+ <row id="198" trl="N">
+  <value column="Name" original="Message Text">Message Text</value>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="Message Tip">Message Tip</value>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="Base Language">Bahasa yang Digunakan</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="207" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="Current Next">Current Next</value>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Activate Audit">Activate Audit</value>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Prefix">Prefix</value>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Suffix">Suffix</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Restart sequence every Year">Restart sequence every Year</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Reference Key">Reference Key</value>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="Action">Action</value>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="251" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="Year">Year</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="Current Next">Current Next</value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Field">Field</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Test ID">Test ID</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Integer">Integer</value>
+ </row>
+ <row id="330" trl="N">
+  <value column="Name" original="Number">Number</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Date">Tanggal</value>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="Reference List">Reference List</value>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Message Text">Message Text</value>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="Message Tip">Message Tip</value>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="Used for Record ID">Used for Record ID</value>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="Data Access Level">Data Access Level</value>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="356" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="359" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="360" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="364" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="371" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="379" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="380" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="383" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="384" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="391" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="392" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="400" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="403" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="404" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="409" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="410" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="414" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="417" trl="N">
+  <value column="Name" original="Password">Kata Sandi</value>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="431" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="435" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="Multiply Rate">Multiply Rate</value>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="Divide Rate">Divide Rate</value>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="ISO Currency Code">ISO Currency Code</value>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Standard Precision">Standard Precision</value>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Costing Precision">Costing Precision</value>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="EMU Entry Date">EMU Entry Date</value>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="EMU Rate">EMU Rate</value>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Element">Element</value>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Natural Account">Natural Account</value>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Standard Precision">Standard Precision</value>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="Costing Precision">Costing Precision</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="User Level">User Level</value>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="543" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="544" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="610" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="632" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="635" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="645" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="666" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="667" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="668" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="669" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="675" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="681" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="682" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="683" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="684" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="685" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="686" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="687" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="688" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="689" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="690" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="691" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="692" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="693" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="694" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="695" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="696" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="697" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="698" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="699" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="700" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="701" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="702" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="703" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="704" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="705" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="706" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="707" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="708" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="709" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="710" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="711" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="712" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="713" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="714" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="715" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="716" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="717" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="718" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="719" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="720" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="721" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="722" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="723" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="724" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="725" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="726" trl="N">
+  <value column="Name" original="Security enabled">Security enabled</value>
+ </row>
+ <row id="727" trl="N">
+  <value column="Name" original="Records deleteable">Records deleteable</value>
+ </row>
+ <row id="728" trl="N">
+  <value column="Name" original="WindowType">WindowType</value>
+ </row>
+ <row id="735" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="736" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="748" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="749" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="750" trl="N">
+  <value column="Name" original="Task Instance">Task Instance</value>
+ </row>
+ <row id="751" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="752" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Conversion Rate">Conversion Rate</value>
+ </row>
+ <row id="779" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="780" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="781" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="782" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="783" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="784" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="785" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="786" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="787" trl="N">
+  <value column="Name" original="Currency To">Mata Uang Tujuan</value>
+ </row>
+ <row id="789" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="790" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="791" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="792" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="793" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="794" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="795" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="796" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="797" trl="N">
+  <value column="Name" original="The Euro Currency">The Euro Currency</value>
+ </row>
+ <row id="798" trl="N">
+  <value column="Name" original="EMU Member">EMU Member</value>
+ </row>
+ <row id="799" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="800" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="801" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="802" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="803" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="804" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="805" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="806" trl="N">
+  <value column="Name" original="Type">Type</value>
+ </row>
+ <row id="807" trl="N">
+  <value column="Name" original="Balancing">Balancing</value>
+ </row>
+ <row id="808" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="809" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="810" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="811" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="812" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="813" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="814" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="815" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="817" trl="N">
+  <value column="Name" original="Address 1">Alamat 1</value>
+ </row>
+ <row id="818" trl="N">
+  <value column="Name" original="Address 2">Alamat 2</value>
+ </row>
+ <row id="819" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="820" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="821" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="822" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="823" trl="N">
+  <value column="Name" original="-">-</value>
+ </row>
+ <row id="826" trl="N">
+  <value column="Name" original="Non Business Day">Non Business Day</value>
+ </row>
+ <row id="827" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="828" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="829" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="830" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="831" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="832" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="833" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="834" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="836" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="837" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="838" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="839" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="840" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="841" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="842" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="843" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="844" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="845" trl="N">
+  <value column="Name" original="Period No">Period No</value>
+ </row>
+ <row id="846" trl="N">
+  <value column="Name" original="Year">Year</value>
+ </row>
+ <row id="847" trl="N">
+  <value column="Name" original="Period Type">Period Type</value>
+ </row>
+ <row id="848" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="849" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="850" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="851" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="852" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="853" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="854" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="855" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="856" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="857" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="858" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="859" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="860" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="861" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="862" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="863" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="864" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="865" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="866" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="941" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="942" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="943" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="944" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="945" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="946" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="947" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="948" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="949" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="950" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="951" trl="N">
+  <value column="Name" original="ISO Country Code">ISO Country Code</value>
+ </row>
+ <row id="952" trl="N">
+  <value column="Name" original="Country has Region">Country has Region</value>
+ </row>
+ <row id="954" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="956" trl="N">
+  <value column="Name" original="Address Print Format">Format Cetak Alamat</value>
+ </row>
+ <row id="971" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="972" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="973" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1002" trl="N">
+  <value column="Name" original="UOM Conversion">UOM Conversion</value>
+ </row>
+ <row id="1003" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1004" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1005" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1006" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1007" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1008" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1009" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1010" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="1011" trl="N">
+  <value column="Name" original="UoM To">UoM To</value>
+ </row>
+ <row id="1012" trl="N">
+  <value column="Name" original="Multiply Rate">Multiply Rate</value>
+ </row>
+ <row id="1013" trl="N">
+  <value column="Name" original="Divide Rate">Divide Rate</value>
+ </row>
+ <row id="1014" trl="N">
+  <value column="Name" original="Combination">Combination</value>
+ </row>
+ <row id="1015" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1016" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1017" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1018" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1019" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1020" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1021" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1022" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="1031" trl="N">
+  <value column="Name" original="Year">Year</value>
+ </row>
+ <row id="1032" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1033" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1034" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1035" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1036" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1037" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1038" trl="N">
+  <value column="Name" original="Year">Year</value>
+ </row>
+ <row id="1040" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1041" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1042" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="1096" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="1100" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="1103" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="1107" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1108" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1109" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1110" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1111" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1112" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1113" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1125" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="1126" trl="N">
+  <value column="Name" original="Account Sign">Account Sign</value>
+ </row>
+ <row id="1127" trl="N">
+  <value column="Name" original="Account Type">Account Type</value>
+ </row>
+ <row id="1128" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1129" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1130" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1131" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1132" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1133" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1134" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1135" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1136" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1137" trl="N">
+  <value column="Name" original="Element">Element</value>
+ </row>
+ <row id="1139" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="1140" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="1141" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="1142" trl="N">
+  <value column="Name" original="Post Actual">Post Actual</value>
+ </row>
+ <row id="1143" trl="N">
+  <value column="Name" original="Post Budget">Post Budget</value>
+ </row>
+ <row id="1144" trl="N">
+  <value column="Name" original="Post Statistical">Post Statistical</value>
+ </row>
+ <row id="1151" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="1152" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1153" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1154" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="1156" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="1157" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="1169" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="1179" trl="N">
+  <value column="Name" original="Value Format">Value Format</value>
+ </row>
+ <row id="1180" trl="N">
+  <value column="Name" original="Value Format">Value Format</value>
+ </row>
+ <row id="1183" trl="N">
+  <value column="Name" original="Has Tree">Has Tree</value>
+ </row>
+ <row id="1186" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="1187" trl="N">
+  <value column="Name" original="Value Format">Value Format</value>
+ </row>
+ <row id="1188" trl="N">
+  <value column="Name" original="Auto numbering">Auto numbering</value>
+ </row>
+ <row id="1191" trl="N">
+  <value column="Name" original="OS Command">OS Command</value>
+ </row>
+ <row id="1192" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1193" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1194" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1195" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1196" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="1197" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="1198" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1199" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1200" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1201" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1202" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1203" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1204" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1205" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1206" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="1207" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1208" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1209" trl="N">
+  <value column="Name" original="Next Node">Next Node</value>
+ </row>
+ <row id="1211" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1212" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1213" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1214" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1215" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1216" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1226" trl="N">
+  <value column="Name" original="Phone Format">Format Telepon</value>
+ </row>
+ <row id="1227" trl="N">
+  <value column="Name" original="Postal Code Format">Postal Code Format</value>
+ </row>
+ <row id="1228" trl="N">
+  <value column="Name" original="Additional Postal code">Additional Postal code</value>
+ </row>
+ <row id="1229" trl="N">
+  <value column="Name" original="Additional Postal Format">Additional Postal Format</value>
+ </row>
+ <row id="1233" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1234" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="1247" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1248" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1249" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1250" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1251" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1252" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1253" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1266" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1267" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1269" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1270" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1271" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1272" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1273" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1274" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="1288" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1289" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1290" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1291" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1292" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1293" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1294" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1306" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="1308" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1309" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1310" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1311" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1312" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1313" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1314" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1315" trl="N">
+  <value column="Name" original="Read Write">Read Write</value>
+ </row>
+ <row id="1330" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="1331" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1332" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1333" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1334" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1335" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1336" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1337" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1338" trl="N">
+  <value column="Name" original="Read Write">Read Write</value>
+ </row>
+ <row id="1339" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="1341" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1342" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1343" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1344" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1345" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1346" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1347" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1348" trl="N">
+  <value column="Name" original="Read Write">Read Write</value>
+ </row>
+ <row id="1349" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="1350" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1351" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1352" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1353" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1354" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1355" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1356" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1357" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1358" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1360" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="1364" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="1365" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="1389" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="1390" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1391" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1392" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1393" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1394" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1395" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1396" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1398" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="1399" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+ </row>
+ <row id="1400" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+ </row>
+ <row id="1401" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+ </row>
+ <row id="1402" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="1403" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1404" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1405" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1406" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1407" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1408" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1409" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1410" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1411" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1413" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="1420" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="1421" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1422" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1436" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1437" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1438" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1439" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1440" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1441" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1442" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1443" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1449" trl="N">
+  <value column="Name" original="DateTime">DateTime</value>
+ </row>
+ <row id="1450" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="1451" trl="N">
+  <value column="Name" original="UOM Code">UOM Code</value>
+ </row>
+ <row id="1468" trl="N">
+  <value column="Name" original="Document Controlled">Document Controlled</value>
+ </row>
+ <row id="1469" trl="N">
+  <value column="Name" original="Post Encumbrance">Post Encumbrance</value>
+ </row>
+ <row id="1470" trl="N">
+  <value column="Name" original="Preference">Preference</value>
+ </row>
+ <row id="1471" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="1501" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="1502" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1503" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1504" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1505" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1506" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1507" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1508" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1509" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1510" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1521" trl="N">
+  <value column="Name" original="Document is Number Controlled">Document is Number Controlled</value>
+ </row>
+ <row id="1522" trl="N">
+  <value column="Name" original="Document Sequence">Document Sequence</value>
+ </row>
+ <row id="1527" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="1530" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="1531" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1532" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1533" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1534" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1535" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1536" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1537" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1538" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1539" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1617" trl="N">
+  <value column="Name" original="Journal">Journal</value>
+ </row>
+ <row id="1618" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1619" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1620" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1621" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1622" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1623" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1624" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1625" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="1626" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="1627" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="1628" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="1629" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="1630" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1631" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="1632" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="1633" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="1634" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+ </row>
+ <row id="1635" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="1636" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="1637" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="1638" trl="N">
+  <value column="Name" original="Journal Batch">Journal Batch</value>
+ </row>
+ <row id="1639" trl="N">
+  <value column="Name" original="Total Debit">Total Debit</value>
+ </row>
+ <row id="1640" trl="N">
+  <value column="Name" original="Total Credit">Total Credit</value>
+ </row>
+ <row id="1641" trl="N">
+  <value column="Name" original="Journal Batch">Journal Batch</value>
+ </row>
+ <row id="1642" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1643" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1644" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1645" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1646" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1647" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1648" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1650" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="1651" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1652" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="1653" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="1654" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="1655" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="1656" trl="N">
+  <value column="Name" original="Total Debit">Total Debit</value>
+ </row>
+ <row id="1657" trl="N">
+  <value column="Name" original="Total Credit">Total Credit</value>
+ </row>
+ <row id="1658" trl="N">
+  <value column="Name" original="Control Amount">Control Amount</value>
+ </row>
+ <row id="1659" trl="N">
+  <value column="Name" original="Journal Line">Journal Line</value>
+ </row>
+ <row id="1660" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1661" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1662" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1663" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1664" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1665" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1666" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1667" trl="N">
+  <value column="Name" original="Journal">Journal</value>
+ </row>
+ <row id="1675" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="1676" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1678" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="1679" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="1680" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="1681" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="1682" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="1692" trl="N">
+  <value column="Name" original="Callout">Callout</value>
+ </row>
+ <row id="1746" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="1754" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="1755" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="1757" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="1758" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+ </row>
+ <row id="1760" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="1761" trl="N">
+  <value column="Name" original="Stocked">Stocked</value>
+ </row>
+ <row id="1762" trl="N">
+  <value column="Name" original="Purchased">Purchased</value>
+ </row>
+ <row id="1763" trl="N">
+  <value column="Name" original="Sold">Sold</value>
+ </row>
+ <row id="1766" trl="N">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="1767" trl="N">
+  <value column="Name" original="Weight">Weight</value>
+ </row>
+ <row id="1769" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1770" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1771" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1772" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1773" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1774" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1775" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1776" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1777" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1782" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="1783" trl="N">
+  <value column="Name" original="Substitute">Substitute</value>
+ </row>
+ <row id="1789" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="1790" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="1792" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+ </row>
+ <row id="1793" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+ </row>
+ <row id="1794" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="1795" trl="N">
+  <value column="Name" original="Generated">Generated</value>
+ </row>
+ <row id="1806" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+ </row>
+ <row id="1807" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1809" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1811" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="1812" trl="N">
+  <value column="Name" original="Period Control">Period Control</value>
+ </row>
+ <row id="1813" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1814" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1815" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1816" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1817" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1818" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1819" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1820" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="1822" trl="N">
+  <value column="Name" original="Period Status">Period Status</value>
+ </row>
+ <row id="1823" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="1824" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1825" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1826" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1827" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1828" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1829" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1830" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1831" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="1832" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="1834" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="1957" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="1958" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="1959" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1960" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1961" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1962" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1963" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1964" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1965" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1966" trl="N">
+  <value column="Name" original="Replenish Type">Replenish Type</value>
+ </row>
+ <row id="1967" trl="N">
+  <value column="Name" original="Minimum Level">Minimum Level</value>
+ </row>
+ <row id="1968" trl="N">
+  <value column="Name" original="Maximum Level">Maximum Level</value>
+ </row>
+ <row id="1972" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1973" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1974" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1975" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1976" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1977" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1978" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1979" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="1980" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="1983" trl="N">
+  <value column="Name" original="Primary Accounting Schema">Primary Accounting Schema</value>
+ </row>
+ <row id="1984" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="1985" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1986" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1987" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1988" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1989" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="1990" trl="N">
+  <value column="Name" original="Second Accounting Schema">Second Accounting Schema</value>
+ </row>
+ <row id="1991" trl="N">
+  <value column="Name" original="Third Accounting Schema">Third Accounting Schema</value>
+ </row>
+ <row id="1992" trl="N">
+  <value column="Name" original="Second Accounting Schema">Second Accounting Schema</value>
+ </row>
+ <row id="1993" trl="N">
+  <value column="Name" original="Third Accounting Schema">Third Accounting Schema</value>
+ </row>
+ <row id="1994" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="1995" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="1996" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="1997" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="1998" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="1999" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2007" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="2009" trl="N">
+  <value column="Name" original="Read Write">Read Write</value>
+ </row>
+ <row id="2010" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="2011" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="2012" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="2019" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="2020" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="2023" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="2025" trl="N">
+  <value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value>
+ </row>
+ <row id="2026" trl="N">
+  <value column="Name" original="Reserved Quantity">Reserved Quantity</value>
+ </row>
+ <row id="2027" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="2028" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2029" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2030" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2031" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2032" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2033" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2034" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2035" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2036" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2037" trl="N">
+  <value column="Name" original="After Delivery">Setelah Dikirim</value>
+ </row>
+ <row id="2038" trl="N">
+  <value column="Name" original="Net Days">Net Days</value>
+ </row>
+ <row id="2039" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="2040" trl="N">
+  <value column="Name" original="Discount Days">Discount Days</value>
+ </row>
+ <row id="2042" trl="N">
+  <value column="Name" original="Accounting Tab">Accounting Tab</value>
+ </row>
+ <row id="2043" trl="N">
+  <value column="Name" original="TranslationTab">TranslationTab</value>
+ </row>
+ <row id="2044" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="2045" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="2046" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="2047" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="2056" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2057" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2058" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2059" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2060" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2061" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2062" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2064" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="2066" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="2067" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2068" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2069" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2070" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2071" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2072" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2073" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2075" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2076" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2077" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="2078" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2079" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2080" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2081" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2082" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2083" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2084" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2085" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2086" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2087" trl="N">
+  <value column="Name" original="Attachment">Attachment</value>
+ </row>
+ <row id="2088" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2089" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2090" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2091" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2092" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2093" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2094" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2096" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="2097" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="2099" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="2100" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="2101" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2102" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2103" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2104" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2105" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2106" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2107" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2108" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2109" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2110" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="2136" trl="N">
+  <value column="Name" original="Invoice Schedule">Invoice Schedule</value>
+ </row>
+ <row id="2137" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2138" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2139" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2140" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2141" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2142" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2143" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2144" trl="N">
+  <value column="Name" original="Amount Limit">Batasan Jumlah</value>
+ </row>
+ <row id="2145" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="2146" trl="N">
+  <value column="Name" original="Invoice Frequency">Invoice Frequency</value>
+ </row>
+ <row id="2147" trl="N">
+  <value column="Name" original="Invoice Week Day">Invoice Week Day</value>
+ </row>
+ <row id="2148" trl="N">
+  <value column="Name" original="Invoice Day">Invoice Day</value>
+ </row>
+ <row id="2161" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="2162" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2163" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2164" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2165" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2166" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2167" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2168" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2169" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="2170" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="2171" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="2172" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="2173" trl="N">
+  <value column="Name" original="Target Document Type">Target Document Type</value>
+ </row>
+ <row id="2174" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2175" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="2176" trl="N">
+  <value column="Name" original="Credit Approved">Credit Approved</value>
+ </row>
+ <row id="2177" trl="N">
+  <value column="Name" original="Delivered">Terkirim</value>
+ </row>
+ <row id="2178" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+ </row>
+ <row id="2179" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="2180" trl="N">
+  <value column="Name" original="Transferred">Transferred</value>
+ </row>
+ <row id="2181" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="2182" trl="N">
+  <value column="Name" original="Date Promised">Tanggal Dijanjikan</value>
+ </row>
+ <row id="2183" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="2186" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="2187" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="2191" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="2192" trl="N">
+  <value column="Name" original="Invoice Rule">Invoice Rule</value>
+ </row>
+ <row id="2195" trl="N">
+  <value column="Name" original="Freight Amount">Freight Amount</value>
+ </row>
+ <row id="2196" trl="N">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+ </row>
+ <row id="2197" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="2198" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="2200" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="2201" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="2202" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="2204" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="2205" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="2206" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2207" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2208" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2209" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2210" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2211" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2212" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2213" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="2214" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="2216" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="2217" trl="N">
+  <value column="Name" original="Date Promised">Tanggal Dijanjikan</value>
+ </row>
+ <row id="2218" trl="N">
+  <value column="Name" original="Date Delivered">Tanggal Pengiriman</value>
+ </row>
+ <row id="2219" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="2220" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2221" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="2222" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="2223" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="2224" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="2225" trl="N">
+  <value column="Name" original="Reserved Quantity">Reserved Quantity</value>
+ </row>
+ <row id="2226" trl="N">
+  <value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value>
+ </row>
+ <row id="2227" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="2229" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="2230" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="2231" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="2232" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="2235" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="2240" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="2241" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2242" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2243" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2244" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2245" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2246" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2247" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2249" trl="N">
+  <value column="Name" original="Parent Tax">Parent Tax</value>
+ </row>
+ <row id="2250" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="2251" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="2252" trl="N">
+  <value column="Name" original="To">To</value>
+ </row>
+ <row id="2253" trl="N">
+  <value column="Name" original="To">To</value>
+ </row>
+ <row id="2254" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="2276" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2277" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2287" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2288" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2290" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="2291" trl="N">
+  <value column="Name" original="Action">Action</value>
+ </row>
+ <row id="2292" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="2295" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2296" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2297" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2298" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2299" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2300" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2301" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2304" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="2305" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="2307" trl="N">
+  <value column="Name" original="Shelf Width">Shelf Width</value>
+ </row>
+ <row id="2308" trl="N">
+  <value column="Name" original="Shelf Height">Shelf Height</value>
+ </row>
+ <row id="2309" trl="N">
+  <value column="Name" original="Shelf Depth">Shelf Depth</value>
+ </row>
+ <row id="2310" trl="N">
+  <value column="Name" original="Units Per Pallet">Units Per Pallet</value>
+ </row>
+ <row id="2312" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2313" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2314" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2315" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2316" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2334" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="2336" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="2337" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="2338" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="2347" trl="N">
+  <value column="Name" original="UOM for Volume">UOM for Volume</value>
+ </row>
+ <row id="2348" trl="N">
+  <value column="Name" original="UOM for Weight">UOM for Weight</value>
+ </row>
+ <row id="2349" trl="N">
+  <value column="Name" original="UOM for Length">UOM for Length</value>
+ </row>
+ <row id="2350" trl="N">
+  <value column="Name" original="UOM for Time">UOM for Time</value>
+ </row>
+ <row id="2352" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="2353" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="2354" trl="N">
+  <value column="Name" original="Period Action">Period Action</value>
+ </row>
+ <row id="2355" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="2377" trl="N">
+  <value column="Name" original="Display Value">Display Value</value>
+ </row>
+ <row id="2379" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="2380" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="2399" trl="N">
+  <value column="Name" original="Alias">Alias</value>
+ </row>
+ <row id="2400" trl="N">
+  <value column="Name" original="Combination">Combination</value>
+ </row>
+ <row id="2401" trl="N">
+  <value column="Name" original="Fully Qualified">Fully Qualified</value>
+ </row>
+ <row id="2402" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="2404" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="2405" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="2406" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="2407" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="2408" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="2409" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="2410" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="2411" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2412" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2413" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2414" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2415" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2416" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2417" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2421" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2422" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2423" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2424" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2425" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2426" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2427" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2431" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2432" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2433" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2434" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2435" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2436" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2437" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2443" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2444" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2445" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2446" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2447" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2448" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2449" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2453" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="2454" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="2463" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="2464" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2465" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2466" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2467" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2468" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2469" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2470" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2471" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2472" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2473" trl="N">
+  <value column="Name" original="GAAP">GAAP</value>
+ </row>
+ <row id="2474" trl="N">
+  <value column="Name" original="Accrual">Accrual</value>
+ </row>
+ <row id="2475" trl="N">
+  <value column="Name" original="Costing Method">Costing Method</value>
+ </row>
+ <row id="2476" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="2478" trl="N">
+  <value column="Name" original="Automatic Period Control">Automatic Period Control</value>
+ </row>
+ <row id="2479" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="2480" trl="N">
+  <value column="Name" original="History Days">History Days</value>
+ </row>
+ <row id="2481" trl="N">
+  <value column="Name" original="Future Days">Future Days</value>
+ </row>
+ <row id="2482" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="2483" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2484" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2485" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2486" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2487" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2488" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2489" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2490" trl="N">
+  <value column="Name" original="Use Suspense Balancing">Use Suspense Balancing</value>
+ </row>
+ <row id="2491" trl="N">
+  <value column="Name" original="Suspense Balancing Acct">Suspense Balancing Acct</value>
+ </row>
+ <row id="2492" trl="N">
+  <value column="Name" original="Use Suspense Error">Use Suspense Error</value>
+ </row>
+ <row id="2493" trl="N">
+  <value column="Name" original="Suspense Error Acct">Suspense Error Acct</value>
+ </row>
+ <row id="2494" trl="N">
+  <value column="Name" original="Use Currency Balancing">Use Currency Balancing</value>
+ </row>
+ <row id="2495" trl="N">
+  <value column="Name" original="Currency Balancing Acct">Currency Balancing Acct</value>
+ </row>
+ <row id="2500" trl="N">
+  <value column="Name" original="Retained Earning Acct">Retained Earning Acct</value>
+ </row>
+ <row id="2501" trl="N">
+  <value column="Name" original="Income Summary Acct">Income Summary Acct</value>
+ </row>
+ <row id="2502" trl="N">
+  <value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value>
+ </row>
+ <row id="2503" trl="N">
+  <value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value>
+ </row>
+ <row id="2511" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2512" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2513" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="2515" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="2516" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="2518" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="2519" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="2520" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="2521" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="2522" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="2523" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="2524" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="2525" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="2526" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="2527" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="2529" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="2530" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="2531" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="2532" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="2533" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="2534" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="2535" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="2536" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="2537" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="2538" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="2539" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2540" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2541" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2542" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2543" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2544" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2545" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2546" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2547" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2548" trl="N">
+  <value column="Name" original="Primary">Primary</value>
+ </row>
+ <row id="2549" trl="N">
+  <value column="Name" original="Budget Status">Budget Status</value>
+ </row>
+ <row id="2556" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="2558" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2559" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2560" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2561" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2562" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2563" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2564" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2565" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="2570" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="2571" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2572" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2573" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2574" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2575" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2576" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2577" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2578" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2579" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2580" trl="N">
+  <value column="Name" original="Channel">Channel</value>
+ </row>
+ <row id="2581" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="2582" trl="N">
+  <value column="Name" original="End Date">End Date</value>
+ </row>
+ <row id="2583" trl="N">
+  <value column="Name" original="Costs">Costs</value>
+ </row>
+ <row id="2584" trl="N">
+  <value column="Name" original="Channel">Channel</value>
+ </row>
+ <row id="2585" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2586" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2587" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2588" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2589" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2590" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2591" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2592" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2593" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2594" trl="N">
+  <value column="Name" original="System Element">System Element</value>
+ </row>
+ <row id="2595" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2596" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2597" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2598" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2599" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2600" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2601" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2602" trl="N">
+  <value column="Name" original="DB Column Name">DB Column Name</value>
+ </row>
+ <row id="2603" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2604" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2605" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="2608" trl="N">
+  <value column="Name" original="System Element">System Element</value>
+ </row>
+ <row id="2610" trl="N">
+  <value column="Name" original="System Language">System Language</value>
+ </row>
+ <row id="2637" trl="N">
+  <value column="Name" original="System Element">System Element</value>
+ </row>
+ <row id="2638" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="2639" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2640" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2641" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2642" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2643" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2644" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2645" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2646" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2647" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2648" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="2649" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="2654" trl="N">
+  <value column="Name" original="Acct.Schema Element">Acct.Schema Element</value>
+ </row>
+ <row id="2655" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="2656" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2657" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2658" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2659" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2660" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2661" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2662" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2663" trl="N">
+  <value column="Name" original="Type">Type</value>
+ </row>
+ <row id="2664" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2665" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="2666" trl="N">
+  <value column="Name" original="Element">Element</value>
+ </row>
+ <row id="2667" trl="N">
+  <value column="Name" original="Balanced">Balanced</value>
+ </row>
+ <row id="2668" trl="N">
+  <value column="Name" original="Mandatory">Mandatory</value>
+ </row>
+ <row id="2669" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2670" trl="N">
+  <value column="Name" original="Element Separator">Element Separator</value>
+ </row>
+ <row id="2671" trl="N">
+  <value column="Name" original="Use Account Alias">Use Account Alias</value>
+ </row>
+ <row id="2672" trl="N">
+  <value column="Name" original="Use Account Combination Control">Use Account Combination Control</value>
+ </row>
+ <row id="2693" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="2694" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2695" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="2697" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="2698" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="2699" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="2700" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="2701" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="2703" trl="N">
+  <value column="Name" original="Discontinued">Discontinued</value>
+ </row>
+ <row id="2704" trl="N">
+  <value column="Name" original="Discontinued by">Discontinued by</value>
+ </row>
+ <row id="2705" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2706" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="2709" trl="N">
+  <value column="Name" original="Partner Product Key">Partner Product No</value>
+ </row>
+ <row id="2710" trl="N">
+  <value column="Name" original="Partner Category">Kategori Partner</value>
+ </row>
+ <row id="2711" trl="N">
+  <value column="Name" original="Discontinued">Discontinued</value>
+ </row>
+ <row id="2712" trl="N">
+  <value column="Name" original="Discontinued by">Discontinued by</value>
+ </row>
+ <row id="2721" trl="N">
+  <value column="Name" original="Menu Tree">Primary Tree Menu</value>
+ </row>
+ <row id="2722" trl="N">
+  <value column="Name" original="Organization Tree">Primary Tree Organization</value>
+ </row>
+ <row id="2723" trl="N">
+  <value column="Name" original="BPartner Tree">Primary Tree BPartner</value>
+ </row>
+ <row id="2724" trl="N">
+  <value column="Name" original="Project Tree">Primary Tree Project</value>
+ </row>
+ <row id="2725" trl="N">
+  <value column="Name" original="Sales Region Tree">Primary Tree Sales Region</value>
+ </row>
+ <row id="2726" trl="N">
+  <value column="Name" original="Product Tree">Primary Tree Product</value>
+ </row>
+ <row id="2738" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2740" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="2741" trl="N">
+  <value column="Name" original="Sql WHERE">Sql WHERE</value>
+ </row>
+ <row id="2742" trl="N">
+  <value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
+ </row>
+ <row id="2744" trl="N">
+  <value column="Name" original="Commit Warning">Commit Warning</value>
+ </row>
+ <row id="2745" trl="N">
+  <value column="Name" original="Centrally maintained">Centrally maintained</value>
+ </row>
+ <row id="2746" trl="N">
+  <value column="Name" original="Start No">Start No</value>
+ </row>
+ <row id="2747" trl="N">
+  <value column="Name" original="Increment">Increment</value>
+ </row>
+ <row id="2749" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="2750" trl="N">
+  <value column="Name" original="Additional Tree (2)">Additional Tree (2)</value>
+ </row>
+ <row id="2751" trl="N">
+  <value column="Name" original="Additional Tree (1)">Additional Tree (1)</value>
+ </row>
+ <row id="2752" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="2753" trl="N">
+  <value column="Name" original="Date">Tanggal</value>
+ </row>
+ <row id="2754" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2756" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2757" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2758" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2760" trl="N">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+ </row>
+ <row id="2761" trl="N">
+  <value column="Name" original="Sales Price list">Sales Price list</value>
+ </row>
+ <row id="2762" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2763" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="2764" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2768" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2780" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="2781" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="2782" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="2783" trl="N">
+  <value column="Name" original="Processing">Processing</value>
+ </row>
+ <row id="2784" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2785" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2786" trl="N">
+  <value column="Name" original="Result">Result</value>
+ </row>
+ <row id="2787" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="2791" trl="N">
+  <value column="Name" original="Process String">Process String</value>
+ </row>
+ <row id="2792" trl="N">
+  <value column="Name" original="Process String To">Process String To</value>
+ </row>
+ <row id="2797" trl="N">
+  <value column="Name" original="Process Date">Process Date</value>
+ </row>
+ <row id="2798" trl="N">
+  <value column="Name" original="Process Date To">Process Date To</value>
+ </row>
+ <row id="2801" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="2802" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2803" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2804" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2805" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2806" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2807" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2808" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2809" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2810" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2811" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="2813" trl="N">
+  <value column="Name" original="Procedure">Procedure</value>
+ </row>
+ <row id="2814" trl="N">
+  <value column="Name" original="Process Parameter">Process Parameter</value>
+ </row>
+ <row id="2815" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2816" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2817" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2818" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2819" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2820" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2821" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2822" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2823" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2824" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="2825" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="2826" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="2827" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="2828" trl="N">
+  <value column="Name" original="Reference Key">Reference Key</value>
+ </row>
+ <row id="2830" trl="N">
+  <value column="Name" original="Range">Range</value>
+ </row>
+ <row id="2831" trl="N">
+  <value column="Name" original="Process Parameter">Process Parameter</value>
+ </row>
+ <row id="2832" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="2833" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2834" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2835" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2836" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2837" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2838" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2839" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2840" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2841" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2842" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="2843" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="2844" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="2845" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2846" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2847" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2848" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2849" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2850" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2851" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2852" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2853" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2854" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="2855" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="2856" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="2857" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2858" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2859" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2860" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2861" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2862" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2863" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2864" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2865" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2866" trl="N">
+  <value column="Name" original="Type | Area">Type | Area</value>
+ </row>
+ <row id="2868" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2869" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2870" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2871" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2872" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2873" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2874" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2875" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="2876" trl="N">
+  <value column="Name" original="Node_ID">Node_ID</value>
+ </row>
+ <row id="2877" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+ </row>
+ <row id="2879" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="2893" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2894" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2895" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2896" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2897" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2898" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2899" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2900" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2901" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="2902" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2903" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2904" trl="N">
+  <value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value>
+ </row>
+ <row id="2905" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="2906" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="2907" trl="N">
+  <value column="Name" original="Employees">Employees</value>
+ </row>
+ <row id="2909" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="2910" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="2911" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="2914" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="2915" trl="N">
+  <value column="Name" original="Vendor">Vendor</value>
+ </row>
+ <row id="2916" trl="N">
+  <value column="Name" original="Customer">Pelanggan</value>
+ </row>
+ <row id="2917" trl="N">
+  <value column="Name" original="Invoice Schedule">Invoice Schedule</value>
+ </row>
+ <row id="2918" trl="N">
+  <value column="Name" original="Active Prospect/Customer">Active Prospect/Customer</value>
+ </row>
+ <row id="2919" trl="N">
+  <value column="Name" original="First Sale">First Sale</value>
+ </row>
+ <row id="2920" trl="N">
+  <value column="Name" original="Credit Limit">Batasan Kredit</value>
+ </row>
+ <row id="2921" trl="N">
+  <value column="Name" original="Credit Used">Kredit yang Digunakan</value>
+ </row>
+ <row id="2922" trl="N">
+  <value column="Name" original="Acquisition Cost">Acquisition Cost</value>
+ </row>
+ <row id="2923" trl="N">
+  <value column="Name" original="Potential Life Time Value">Potential Life Time Value</value>
+ </row>
+ <row id="2924" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="2925" trl="N">
+  <value column="Name" original="Actual Life Time Value">Actual Life Time Value</value>
+ </row>
+ <row id="2926" trl="N">
+  <value column="Name" original="Share">Share</value>
+ </row>
+ <row id="2927" trl="N">
+  <value column="Name" original="Employee">Employee</value>
+ </row>
+ <row id="2929" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="2930" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="2931" trl="N">
+  <value column="Name" original="Purchase Pricelist">Purchase Pricelist</value>
+ </row>
+ <row id="2951" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2952" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2953" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2954" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2955" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2956" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2957" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2958" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="2959" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="2960" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2964" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="2965" trl="N">
+  <value column="Name" original="2nd Phone">2nd Phone</value>
+ </row>
+ <row id="2966" trl="N">
+  <value column="Name" original="Fax">Fax</value>
+ </row>
+ <row id="2967" trl="N">
+  <value column="Name" original="ISDN">ISDN</value>
+ </row>
+ <row id="2968" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="2987" trl="N">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+ </row>
+ <row id="2988" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="2989" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="2990" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="2991" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="2992" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="2993" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="2994" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="2995" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="2996" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="2997" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="2998" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="3001" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="3002" trl="N">
+  <value column="Name" original="Value Format">Value Format</value>
+ </row>
+ <row id="3003" trl="N">
+  <value column="Name" original="Foreign Currency Account">Foreign Currency Account</value>
+ </row>
+ <row id="3004" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="3005" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="3006" trl="N">
+  <value column="Name" original="Fixed due date">Fixed due date</value>
+ </row>
+ <row id="3007" trl="N">
+  <value column="Name" original="Fix month cutoff">Fix month cutoff</value>
+ </row>
+ <row id="3008" trl="N">
+  <value column="Name" original="Fix month day">Fix month day</value>
+ </row>
+ <row id="3009" trl="N">
+  <value column="Name" original="Fix month offset">Fix month offset</value>
+ </row>
+ <row id="3010" trl="N">
+  <value column="Name" original="Discount Days 2">Discount Days 2</value>
+ </row>
+ <row id="3011" trl="N">
+  <value column="Name" original="Discount 2 %">Discount 2 %</value>
+ </row>
+ <row id="3012" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="3014" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="3015" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="3016" trl="N">
+  <value column="Name" original="Classification">Klasifikasi</value>
+ </row>
+ <row id="3017" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="3019" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="3020" trl="N">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+ </row>
+ <row id="3021" trl="N">
+  <value column="Name" original="Minimum Order Qty">Minimum Order Qty</value>
+ </row>
+ <row id="3022" trl="N">
+  <value column="Name" original="Order Pack Qty">Order Pack Qty</value>
+ </row>
+ <row id="3023" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="3024" trl="N">
+  <value column="Name" original="Document BaseType">Document BaseType</value>
+ </row>
+ <row id="3025" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="3027" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="3028" trl="N">
+  <value column="Name" original="Standard Price">Standard Price</value>
+ </row>
+ <row id="3029" trl="N">
+  <value column="Name" original="Limit Price">Limit Price</value>
+ </row>
+ <row id="3030" trl="N">
+  <value column="Name" original="Enforce price limit">Enforce price limit</value>
+ </row>
+ <row id="3031" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+ </row>
+ <row id="3032" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3033" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3034" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3035" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3036" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3037" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3038" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3039" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3040" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+ </row>
+ <row id="3041" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="3042" trl="N">
+  <value column="Name" original="Swift code">Swift code</value>
+ </row>
+ <row id="3043" trl="N">
+  <value column="Name" original="Own Bank">Own Bank</value>
+ </row>
+ <row id="3045" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="3046" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="3047" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="3049" trl="N">
+  <value column="Name" original="Freight Amount">Freight Amount</value>
+ </row>
+ <row id="3050" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="3053" trl="N">
+  <value column="Name" original="Document Level">Document Level</value>
+ </row>
+ <row id="3054" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="3055" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="3067" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3068" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3069" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3070" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3071" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3072" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+ </row>
+ <row id="3073" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="3074" trl="N">
+  <value column="Name" original="Account No">Account No</value>
+ </row>
+ <row id="3075" trl="N">
+  <value column="Name" original="Current balance">Saldo Saat Ini</value>
+ </row>
+ <row id="3076" trl="N">
+  <value column="Name" original="Credit limit">Batasan kredit</value>
+ </row>
+ <row id="3077" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="3078" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3079" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3080" trl="N">
+  <value column="Name" original="One time transaction">One time transaction</value>
+ </row>
+ <row id="3081" trl="N">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="3082" trl="N">
+  <value column="Name" original="Tax exempt">Tax exempt</value>
+ </row>
+ <row id="3083" trl="N">
+  <value column="Name" original="Rating">Rating</value>
+ </row>
+ <row id="3084" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="3085" trl="N">
+  <value column="Name" original="Dunning">Dunning</value>
+ </row>
+ <row id="3086" trl="N">
+  <value column="Name" original="Document Copies">Document Copies</value>
+ </row>
+ <row id="3090" trl="N">
+  <value column="Name" original="Invoice Address">Invoice Address</value>
+ </row>
+ <row id="3091" trl="N">
+  <value column="Name" original="Ship Address">Ship Address</value>
+ </row>
+ <row id="3092" trl="N">
+  <value column="Name" original="Pay-From Address">Pay-From Address</value>
+ </row>
+ <row id="3093" trl="N">
+  <value column="Name" original="Remit-To Address">Remit-To Address</value>
+ </row>
+ <row id="3094" trl="N">
+  <value column="Name" original="Partner Bank Account">Partner Bank Account</value>
+ </row>
+ <row id="3095" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3096" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3097" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3098" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3099" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3100" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3101" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3102" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="3103" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+ </row>
+ <row id="3104" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+ </row>
+ <row id="3105" trl="N">
+  <value column="Name" original="Account No">Account No</value>
+ </row>
+ <row id="3113" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="3114" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+ </row>
+ <row id="3115" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3116" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3117" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3118" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3119" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3120" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3121" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3122" trl="N">
+  <value column="Name" original="Mandatory Withholding">Mandatory Withholding</value>
+ </row>
+ <row id="3123" trl="N">
+  <value column="Name" original="Temporary exempt">Temporary exempt</value>
+ </row>
+ <row id="3124" trl="N">
+  <value column="Name" original="Exempt reason">Exempt reason</value>
+ </row>
+ <row id="3125" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="3126" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="3127" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3128" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3129" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3130" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3131" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3132" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3133" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3134" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="3135" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="3136" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="3137" trl="N">
+  <value column="Name" original="Dunning">Dunning</value>
+ </row>
+ <row id="3138" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3139" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3140" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3141" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3142" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3143" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3144" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3145" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3146" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3147" trl="N">
+  <value column="Name" original="Send dunning letters">Send dunning letters</value>
+ </row>
+ <row id="3154" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="3155" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="3156" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3157" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3158" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3159" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3160" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3161" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3162" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3163" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3164" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="3165" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="3166" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="3167" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3168" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3169" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3170" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3171" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3172" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3173" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3174" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3175" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3176" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="3177" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+ </row>
+ <row id="3178" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3179" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3180" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3181" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3182" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3183" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3184" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3185" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3186" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3187" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="3188" trl="N">
+  <value column="Name" original="Tax withholding">Tax withholding</value>
+ </row>
+ <row id="3189" trl="N">
+  <value column="Name" original="Prorate tax">Pajak Prorata</value>
+ </row>
+ <row id="3190" trl="N">
+  <value column="Name" original="Paid to third party">Paid to third party</value>
+ </row>
+ <row id="3191" trl="N">
+  <value column="Name" original="Beneficiary">Beneficiary</value>
+ </row>
+ <row id="3192" trl="N">
+  <value column="Name" original="Percent withholding">Percent withholding</value>
+ </row>
+ <row id="3193" trl="N">
+  <value column="Name" original="Percent">Percent</value>
+ </row>
+ <row id="3194" trl="N">
+  <value column="Name" original="Fix amount">Fix amount</value>
+ </row>
+ <row id="3195" trl="N">
+  <value column="Name" original="Threshold min">Threshold min</value>
+ </row>
+ <row id="3196" trl="N">
+  <value column="Name" original="Threshold max">Threshold max</value>
+ </row>
+ <row id="3197" trl="N">
+  <value column="Name" original="Min Amount">Min Amount</value>
+ </row>
+ <row id="3198" trl="N">
+  <value column="Name" original="Max Amount">Max Amount</value>
+ </row>
+ <row id="3321" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3322" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="3323" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3324" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3325" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3326" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3327" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3328" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3329" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3330" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3331" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="3332" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="3333" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="3334" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3335" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3336" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3337" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3338" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3339" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3340" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3341" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3342" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3343" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="3344" trl="N">
+  <value column="Name" original="Same Tax">Same Tax</value>
+ </row>
+ <row id="3345" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="3348" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3349" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3350" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3351" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3352" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3353" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3354" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3355" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="3356" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="3360" trl="N">
+  <value column="Name" original="Updateable">Updateable</value>
+ </row>
+ <row id="3369" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="3371" trl="N">
+  <value column="Name" original="Report">Report</value>
+ </row>
+ <row id="3374" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="3375" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="3376" trl="N">
+  <value column="Name" original="Commit Warning">Commit Warning</value>
+ </row>
+ <row id="3377" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="3378" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="3379" trl="N">
+  <value column="Name" original="Customer Receivables">Piutang Pelanggan</value>
+ </row>
+ <row id="3380" trl="N">
+  <value column="Name" original="Customer Prepayment">Customer Prepayment</value>
+ </row>
+ <row id="3381" trl="N">
+  <value column="Name" original="Employee Expense">Employee Expense</value>
+ </row>
+ <row id="3382" trl="N">
+  <value column="Name" original="Employee Prepayment">Employee Prepayment</value>
+ </row>
+ <row id="3383" trl="N">
+  <value column="Name" original="Vendor Liability">Vendor Liability</value>
+ </row>
+ <row id="3384" trl="N">
+  <value column="Name" original="Vendor Service Liability">Vendor Service Liability</value>
+ </row>
+ <row id="3385" trl="N">
+  <value column="Name" original="Vendor Prepayment">Vendor Prepayment</value>
+ </row>
+ <row id="3386" trl="N">
+  <value column="Name" original="(Not Used)">Warehouse Inventory</value>
+ </row>
+ <row id="3387" trl="N">
+  <value column="Name" original="Warehouse Differences">Warehouse Differences</value>
+ </row>
+ <row id="3388" trl="N">
+  <value column="Name" original="Min. Value">Min. Value</value>
+ </row>
+ <row id="3389" trl="N">
+  <value column="Name" original="Max. Value">Max. Value</value>
+ </row>
+ <row id="3390" trl="N">
+  <value column="Name" original="Project Asset">Project Asset</value>
+ </row>
+ <row id="3391" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="3392" trl="N">
+  <value column="Name" original="SO Sub Type">SO Sub Type</value>
+ </row>
+ <row id="3393" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3394" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3395" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="3396" trl="N">
+  <value column="Name" original="Commodity Code">Commodity Code</value>
+ </row>
+ <row id="3397" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="3398" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3400" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="3402" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="3403" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="3404" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="3418" trl="N">
+  <value column="Name" original="Product Revenue">Product Revenue</value>
+ </row>
+ <row id="3419" trl="N">
+  <value column="Name" original="Product Expense">Product Expense</value>
+ </row>
+ <row id="3420" trl="N">
+  <value column="Name" original="Product Asset">Product Asset</value>
+ </row>
+ <row id="3421" trl="N">
+  <value column="Name" original="Product COGS">HPP Produk</value>
+ </row>
+ <row id="3433" trl="N">
+  <value column="Name" original="Error Msg">Error Msg</value>
+ </row>
+ <row id="3434" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="3435" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="3436" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3437" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3438" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3439" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3440" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3441" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3442" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3443" trl="N">
+  <value column="Name" original="(Not Used)">Warehouse Inventory</value>
+ </row>
+ <row id="3444" trl="N">
+  <value column="Name" original="Warehouse Differences">Warehouse Differences</value>
+ </row>
+ <row id="3445" trl="N">
+  <value column="Name" original="Product Revenue">Product Revenue</value>
+ </row>
+ <row id="3446" trl="N">
+  <value column="Name" original="Product Expense">Product Expense</value>
+ </row>
+ <row id="3447" trl="N">
+  <value column="Name" original="Product Asset">Product Asset</value>
+ </row>
+ <row id="3448" trl="N">
+  <value column="Name" original="Product COGS">HPP Produk</value>
+ </row>
+ <row id="3449" trl="N">
+  <value column="Name" original="Employee Expense">Employee Expense</value>
+ </row>
+ <row id="3450" trl="N">
+  <value column="Name" original="Employee Prepayment">Employee Prepayment</value>
+ </row>
+ <row id="3451" trl="N">
+  <value column="Name" original="Customer Receivables">Piutang Pelanggan</value>
+ </row>
+ <row id="3452" trl="N">
+  <value column="Name" original="Customer Prepayment">Customer Prepayment</value>
+ </row>
+ <row id="3453" trl="N">
+  <value column="Name" original="Vendor Liability">Vendor Liability</value>
+ </row>
+ <row id="3454" trl="N">
+  <value column="Name" original="Vendor Prepayment">Vendor Prepayment</value>
+ </row>
+ <row id="3455" trl="N">
+  <value column="Name" original="Vendor Service Liability">Vendor Service Liability</value>
+ </row>
+ <row id="3456" trl="N">
+  <value column="Name" original="Project Asset">Project Asset</value>
+ </row>
+ <row id="3457" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="3458" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3459" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3460" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3461" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3462" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3463" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3464" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3465" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3466" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3467" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="3484" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="3485" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3486" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3487" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3488" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3489" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3490" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3491" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3492" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="3493" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="3494" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="3495" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="3496" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3497" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3499" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="3500" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="3501" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="3503" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="3504" trl="N">
+  <value column="Name" original="Transferred">Transferred</value>
+ </row>
+ <row id="3505" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="3506" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="3507" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="3508" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="3509" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="3510" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="3511" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="3512" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="3513" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="3515" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3516" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="3517" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="3518" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3519" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3521" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="3522" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3523" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3524" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3525" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3526" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3527" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3528" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3529" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="3530" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3531" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3532" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3533" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3534" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3535" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3536" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3537" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="3538" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="3539" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3540" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="3541" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3542" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="3543" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3544" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3545" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3546" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3547" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3548" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3549" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3550" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="3551" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3552" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="3553" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3554" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3555" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="3556" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3557" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3558" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3559" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3560" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3561" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3562" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3563" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="3564" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="3565" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3566" trl="N">
+  <value column="Name" original="Quantity book">Quantity book</value>
+ </row>
+ <row id="3567" trl="N">
+  <value column="Name" original="Quantity count">Quantity count</value>
+ </row>
+ <row id="3568" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3569" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="3570" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3571" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3572" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3573" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3574" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3575" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3576" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3577" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="3578" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3579" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="3580" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3581" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3582" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="3583" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3584" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3585" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3586" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3587" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3588" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3589" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3590" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="3591" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="3592" trl="N">
+  <value column="Name" original="Locator To">Locator To</value>
+ </row>
+ <row id="3593" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3594" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="3595" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3596" trl="N">
+  <value column="Name" original="Production">Produksi</value>
+ </row>
+ <row id="3597" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3598" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3599" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3600" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3601" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3602" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3603" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3604" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3605" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3608" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="3609" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3610" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3611" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="3612" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3613" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3614" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3615" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3616" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3617" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3618" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3619" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="3620" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3622" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="3623" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3624" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3625" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="3626" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3627" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3628" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3629" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3630" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3631" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3632" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3633" trl="N">
+  <value column="Name" original="Standard Cost">Standard Cost</value>
+ </row>
+ <row id="3634" trl="N">
+  <value column="Name" original="Average Cost">Average Cost</value>
+ </row>
+ <row id="3658" trl="N">
+  <value column="Name" original="Inventory Transaction">Inventory Transaction</value>
+ </row>
+ <row id="3659" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3660" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3661" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3662" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3663" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3664" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3665" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3666" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="3667" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="3668" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3669" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="3670" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="3671" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="3672" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="3673" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="3674" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="3693" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+ </row>
+ <row id="3695" trl="N">
+  <value column="Name" original="Requires Tax Certificate">Requires Tax Certificate</value>
+ </row>
+ <row id="3696" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="3697" trl="N">
+  <value column="Name" original="Charges">Charges</value>
+ </row>
+ <row id="3698" trl="N">
+  <value column="Name" original="Invoice weekday cutoff">Invoice weekday cutoff</value>
+ </row>
+ <row id="3699" trl="N">
+  <value column="Name" original="Invoice on even weeks">Invoice on even weeks</value>
+ </row>
+ <row id="3700" trl="N">
+  <value column="Name" original="Invoice day cut-off">Invoice day cut-off</value>
+ </row>
+ <row id="3701" trl="N">
+  <value column="Name" original="Dunning Level">Dunning Level</value>
+ </row>
+ <row id="3702" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3703" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3704" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3705" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3706" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3707" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3708" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3709" trl="N">
+  <value column="Name" original="Dunning">Dunning</value>
+ </row>
+ <row id="3710" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="3711" trl="N">
+  <value column="Name" original="Days after due date">Days after due date</value>
+ </row>
+ <row id="3712" trl="N">
+  <value column="Name" original="Days between dunning">Days between dunning</value>
+ </row>
+ <row id="3713" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="3714" trl="N">
+  <value column="Name" original="Charge Interest">Beban Bunga</value>
+ </row>
+ <row id="3715" trl="N">
+  <value column="Name" original="Interest in percent">Interest in percent</value>
+ </row>
+ <row id="3716" trl="N">
+  <value column="Name" original="Charge fee">Ongkos Beban</value>
+ </row>
+ <row id="3717" trl="N">
+  <value column="Name" original="Fee Amount">Fee Amount</value>
+ </row>
+ <row id="3718" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="3719" trl="N">
+  <value column="Name" original="Date printed">Date printed</value>
+ </row>
+ <row id="3721" trl="N">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+ </row>
+ <row id="3722" trl="N">
+  <value column="Name" original="Freight Cost Rule">Freight Cost Rule</value>
+ </row>
+ <row id="3723" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="3724" trl="N">
+  <value column="Name" original="Tax Indicator">Tax Indicator</value>
+ </row>
+ <row id="3733" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="3734" trl="N">
+  <value column="Name" original="Process Number">Process Number</value>
+ </row>
+ <row id="3735" trl="N">
+  <value column="Name" original="Process Number To">Process Number To</value>
+ </row>
+ <row id="3736" trl="N">
+  <value column="Name" original="Dynamic Validation">Dynamic Validation</value>
+ </row>
+ <row id="3737" trl="N">
+  <value column="Name" original="Length">Length</value>
+ </row>
+ <row id="3738" trl="N">
+  <value column="Name" original="Mandatory">Mandatory</value>
+ </row>
+ <row id="3739" trl="N">
+  <value column="Name" original="Default Logic">Default Logic</value>
+ </row>
+ <row id="3740" trl="N">
+  <value column="Name" original="Value Format">Value Format</value>
+ </row>
+ <row id="3741" trl="N">
+  <value column="Name" original="Min. Value">Min. Value</value>
+ </row>
+ <row id="3742" trl="N">
+  <value column="Name" original="Max. Value">Max. Value</value>
+ </row>
+ <row id="3743" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="3744" trl="N">
+  <value column="Name" original="Create">Create</value>
+ </row>
+ <row id="3746" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3747" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="3766" trl="N">
+  <value column="Name" original="Tax base Amount">Tax base Amount</value>
+ </row>
+ <row id="3767" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="3768" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="3769" trl="N">
+  <value column="Name" original="Dunning Level">Dunning Level</value>
+ </row>
+ <row id="3770" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3771" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3772" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3773" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3774" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3775" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3776" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3777" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="3778" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="3779" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="3780" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="3781" trl="N">
+  <value column="Name" original="Target Document Type">Target Document Type</value>
+ </row>
+ <row id="3782" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3783" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="3784" trl="N">
+  <value column="Name" original="Date printed">Date printed</value>
+ </row>
+ <row id="3785" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="3787" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="3788" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="3789" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="3790" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="3791" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="3792" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="3793" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="3794" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="3795" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="3796" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="3797" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="3798" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="3799" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="3800" trl="N">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+ </row>
+ <row id="3801" trl="N">
+  <value column="Name" original="Freight Cost Rule">Freight Cost Rule</value>
+ </row>
+ <row id="3802" trl="N">
+  <value column="Name" original="Freight Amount">Freight Amount</value>
+ </row>
+ <row id="3803" trl="N">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+ </row>
+ <row id="3804" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="3805" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="3806" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="3807" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="3808" trl="N">
+  <value column="Name" original="Date printed">Date printed</value>
+ </row>
+ <row id="3809" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="3810" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="3811" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="3812" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="3815" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="3816" trl="N">
+  <value column="Name" original="Update Quantities">Update Quantities</value>
+ </row>
+ <row id="3817" trl="N">
+  <value column="Name" original="Generate List">Generate List</value>
+ </row>
+ <row id="3818" trl="N">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+ </row>
+ <row id="3819" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="3820" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="3828" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="3829" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3830" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3831" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3832" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3833" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3834" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3835" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3836" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="3837" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="3838" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="3839" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3840" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3841" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="3842" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="3843" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="3844" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="3845" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="3847" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="3848" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="3850" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="3851" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="3852" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3853" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3854" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3855" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3856" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3857" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3858" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3859" trl="N">
+  <value column="Name" original="Tax base Amount">Tax base Amount</value>
+ </row>
+ <row id="3860" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="3862" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3863" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3864" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3865" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3866" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3867" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3868" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3869" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+ </row>
+ <row id="3870" trl="N">
+  <value column="Name" original="Number">Number</value>
+ </row>
+ <row id="3871" trl="N">
+  <value column="Name" original="Exp. Month">Exp. Month</value>
+ </row>
+ <row id="3872" trl="N">
+  <value column="Name" original="Exp. Year">Exp. Year</value>
+ </row>
+ <row id="3873" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+ </row>
+ <row id="3874" trl="N">
+  <value column="Name" original="Account No">Account No</value>
+ </row>
+ <row id="3875" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="3877" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3878" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3879" trl="N">
+  <value column="Name" original="Reconciled">Reconciled</value>
+ </row>
+ <row id="3880" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="3881" trl="N">
+  <value column="Name" original="Product for Freight">Product for Freight</value>
+ </row>
+ <row id="3883" trl="N">
+  <value column="Name" original="Template B.Partner">Template B.Partner</value>
+ </row>
+ <row id="3884" trl="N">
+  <value column="Name" original="Date last inventory count">Date last inventory count</value>
+ </row>
+ <row id="3885" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="3886" trl="N">
+  <value column="Name" original="ISO Language Code">ISO Language Code</value>
+ </row>
+ <row id="3887" trl="N">
+  <value column="Name" original="Current Next (System)">Current Next (System)</value>
+ </row>
+ <row id="3888" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="3889" trl="N">
+  <value column="Name" original="Qty">Qty</value>
+ </row>
+ <row id="3890" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="3891" trl="N">
+  <value column="Name" original="Account_Acct">Account_Acct</value>
+ </row>
+ <row id="3893" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3894" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="3895" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="3897" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="3898" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="3899" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="3900" trl="N">
+  <value column="Name" original="Next Business Day">Next Business Day</value>
+ </row>
+ <row id="3901" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="3902" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="3904" trl="N">
+  <value column="Name" original="Commitment">Commitment</value>
+ </row>
+ <row id="3907" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="3909" trl="N">
+  <value column="Name" original="Revenue Recognition">Revenue Recognition</value>
+ </row>
+ <row id="3910" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="3911" trl="N">
+  <value column="Name" original="PO Price">PO Price</value>
+ </row>
+ <row id="3912" trl="N">
+  <value column="Name" original="Price effective">Price effective</value>
+ </row>
+ <row id="3913" trl="N">
+  <value column="Name" original="Pro forma Invoice">Pro forma Invoice</value>
+ </row>
+ <row id="3914" trl="N">
+  <value column="Name" original="Document Type for ProForma">Document Type for ProForma</value>
+ </row>
+ <row id="3915" trl="N">
+  <value column="Name" original="Document Type for Shipment">Document Type for Shipment</value>
+ </row>
+ <row id="3916" trl="N">
+  <value column="Name" original="Document Type for Invoice">Document Type for Invoice</value>
+ </row>
+ <row id="3918" trl="N">
+  <value column="Name" original="Revenue Recognition">Revenue Recognition</value>
+ </row>
+ <row id="3919" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3920" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3921" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3922" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3923" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3924" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3925" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3926" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3927" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3928" trl="N">
+  <value column="Name" original="Time based">Time based</value>
+ </row>
+ <row id="3929" trl="N">
+  <value column="Name" original="Number of Months">Number of Months</value>
+ </row>
+ <row id="3930" trl="N">
+  <value column="Name" original="Recognition frequency">Recognition frequency</value>
+ </row>
+ <row id="3931" trl="N">
+  <value column="Name" original="Service Level">Service Level</value>
+ </row>
+ <row id="3932" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3933" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3934" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3935" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3936" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3937" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3938" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3939" trl="N">
+  <value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
+ </row>
+ <row id="3941" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="3942" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3943" trl="N">
+  <value column="Name" original="Quantity Provided">Quantity Provided</value>
+ </row>
+ <row id="3944" trl="N">
+  <value column="Name" original="Quantity Invoiced">Quantity Invoiced</value>
+ </row>
+ <row id="3945" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="3946" trl="N">
+  <value column="Name" original="Service Level Line">Service Level Line</value>
+ </row>
+ <row id="3947" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3948" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3949" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3950" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3951" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3952" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3953" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3954" trl="N">
+  <value column="Name" original="Service Level">Service Level</value>
+ </row>
+ <row id="3955" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3956" trl="N">
+  <value column="Name" original="Quantity Provided">Quantity Provided</value>
+ </row>
+ <row id="3957" trl="N">
+  <value column="Name" original="Service date">Service date</value>
+ </row>
+ <row id="3958" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="3959" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="3960" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="3961" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="3962" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="3963" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="3964" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="3965" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="3966" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="3967" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="3968" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="3969" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="3970" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="3998" trl="N">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+ </row>
+ <row id="3999" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4000" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4001" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4002" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4003" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4004" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4005" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4006" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4007" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4008" trl="N">
+  <value column="Name" original="Number of Inventory counts">Number of Inventory counts</value>
+ </row>
+ <row id="4009" trl="N">
+  <value column="Name" original="Number of Product counts">Number of Product counts</value>
+ </row>
+ <row id="4010" trl="N">
+  <value column="Name" original="Count high turnover items">Count high turnover items</value>
+ </row>
+ <row id="4011" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="4012" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="4013" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+ </row>
+ <row id="4014" trl="N">
+  <value column="Name" original="Number of runs">Number of runs</value>
+ </row>
+ <row id="4015" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="4016" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="4017" trl="N">
+  <value column="Name" original="DB Column Name">DB Column Name</value>
+ </row>
+ <row id="4019" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="4020" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="4021" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="4022" trl="N">
+  <value column="Name" original="Limit Price">Limit Price</value>
+ </row>
+ <row id="4023" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="4024" trl="N">
+  <value column="Name" original="Relative Priority">Relative Priority</value>
+ </row>
+ <row id="4031" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="4069" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="4071" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4072" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4073" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4074" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4075" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4076" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4077" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4078" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4079" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="4080" trl="N">
+  <value column="Name" original="First name only">First name only</value>
+ </row>
+ <row id="4081" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4082" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="4083" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="4084" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4085" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4086" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4087" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4088" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4089" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4090" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4091" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4092" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="4093" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="4094" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="4095" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="4096" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4097" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4098" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4099" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4100" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4101" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4102" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4103" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4104" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4105" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="4192" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="4193" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="4194" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4195" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4196" trl="N">
+  <value column="Name" original="High Volume">High Volume</value>
+ </row>
+ <row id="4198" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="4204" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4205" trl="N">
+  <value column="Name" original="Document Copies">Document Copies</value>
+ </row>
+ <row id="4206" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4207" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="4210" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4211" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4212" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4213" trl="N">
+  <value column="Name" original="Parameter Name">Parameter Name</value>
+ </row>
+ <row id="4214" trl="N">
+  <value column="Name" original="Direct print">Direct print</value>
+ </row>
+ <row id="4215" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="4216" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="4217" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4247" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="4248" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="4249" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="4250" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+ </row>
+ <row id="4251" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="4252" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4291" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="4292" trl="N">
+  <value column="Name" original="Current vendor">Current vendor</value>
+ </row>
+ <row id="4298" trl="N">
+  <value column="Name" original="Discount Printed">Discount Printed</value>
+ </row>
+ <row id="4299" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="4300" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="4301" trl="N">
+  <value column="Name" original="Discount Printed">Discount Printed</value>
+ </row>
+ <row id="4302" trl="N">
+  <value column="Name" original="Order Description">Order Description</value>
+ </row>
+ <row id="4303" trl="N">
+  <value column="Name" original="Discount Printed">Discount Printed</value>
+ </row>
+ <row id="4304" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="4322" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4323" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="4324" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="4374" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+ </row>
+ <row id="4376" trl="N">
+  <value column="Name" original="Quality Rating">Quality Rating</value>
+ </row>
+ <row id="4377" trl="N">
+  <value column="Name" original="Promised Delivery Time">Waktu Pengiriman yang Dijanjikan</value>
+ </row>
+ <row id="4378" trl="N">
+  <value column="Name" original="Actual Delivery Time">Actual Delivery Time</value>
+ </row>
+ <row id="4379" trl="N">
+  <value column="Name" original="Cost per Order">Cost per Order</value>
+ </row>
+ <row id="4382" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="4384" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+ </row>
+ <row id="4385" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4386" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4387" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4388" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4389" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4390" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4391" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4392" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4393" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4394" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="4395" trl="N">
+  <value column="Name" original="Sql WHERE">Sql WHERE</value>
+ </row>
+ <row id="4396" trl="N">
+  <value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
+ </row>
+ <row id="4401" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4402" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4403" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="4404" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="4405" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="4406" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="4407" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="4408" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="4409" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="4410" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="4411" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4412" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4413" trl="N">
+  <value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value>
+ </row>
+ <row id="4414" trl="N">
+  <value column="Name" original="Reserved Quantity">Reserved Quantity</value>
+ </row>
+ <row id="4415" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="4416" trl="N">
+  <value column="Name" original="Replenish Type">Replenish Type</value>
+ </row>
+ <row id="4417" trl="N">
+  <value column="Name" original="Minimum Level">Minimum Level</value>
+ </row>
+ <row id="4418" trl="N">
+  <value column="Name" original="Maximum Level">Maximum Level</value>
+ </row>
+ <row id="4419" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="4420" trl="N">
+  <value column="Name" original="Minimum Order Qty">Minimum Order Qty</value>
+ </row>
+ <row id="4421" trl="N">
+  <value column="Name" original="Order Pack Qty">Order Pack Qty</value>
+ </row>
+ <row id="4422" trl="N">
+  <value column="Name" original="Quantity to Order">Quantity to Order</value>
+ </row>
+ <row id="4423" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="4424" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="4425" trl="N">
+  <value column="Name" original="Message Text">Message Text</value>
+ </row>
+ <row id="4426" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="4427" trl="N">
+  <value column="Name" original="Base Pricelist">Daftar Harga Pokok</value>
+ </row>
+ <row id="4428" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="4429" trl="N">
+  <value column="Name" original="Invoice Rule">Invoice Rule</value>
+ </row>
+ <row id="4430" trl="N">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+ </row>
+ <row id="4431" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="4432" trl="N">
+  <value column="Name" original="Freight Cost Rule">Freight Cost Rule</value>
+ </row>
+ <row id="4433" trl="N">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+ </row>
+ <row id="4434" trl="N">
+  <value column="Name" original="Limit Price">Limit Price</value>
+ </row>
+ <row id="4435" trl="N">
+  <value column="Name" original="From EMail">From Email</value>
+ </row>
+ <row id="4436" trl="N">
+  <value column="Name" original="From EMail User ID">From Email User ID</value>
+ </row>
+ <row id="4437" trl="N">
+  <value column="Name" original="From EMail Password">From Email Password</value>
+ </row>
+ <row id="4438" trl="N">
+  <value column="Name" original="Error EMail">Error Email</value>
+ </row>
+ <row id="4439" trl="N">
+  <value column="Name" original="Send Info">Send Info</value>
+ </row>
+ <row id="4440" trl="N">
+  <value column="Name" original="Info EMail">Info Email</value>
+ </row>
+ <row id="4441" trl="N">
+  <value column="Name" original="Send Inquiry">Send Inquiry</value>
+ </row>
+ <row id="4442" trl="N">
+  <value column="Name" original="Received Inquiry Reply">Received Inquiry Reply</value>
+ </row>
+ <row id="4443" trl="N">
+  <value column="Name" original="Send Order">Send Order</value>
+ </row>
+ <row id="4444" trl="N">
+  <value column="Name" original="Receive Order Reply">Receive Order Reply</value>
+ </row>
+ <row id="4445" trl="N">
+  <value column="Name" original="EDI Definition">EDI Definition</value>
+ </row>
+ <row id="4446" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4447" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4448" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4449" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4450" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4451" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4452" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4453" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="4454" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="4455" trl="N">
+  <value column="Name" original="EDI Type">EDI Type</value>
+ </row>
+ <row id="4456" trl="N">
+  <value column="Name" original="Activate Audit">Activate Audit</value>
+ </row>
+ <row id="4457" trl="N">
+  <value column="Name" original="Customer No">No Pelanggan</value>
+ </row>
+ <row id="4458" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="4459" trl="N">
+  <value column="Name" original="To EMail">To Email</value>
+ </row>
+ <row id="4460" trl="N">
+  <value column="Name" original="EDI Transaction">EDI Transaction</value>
+ </row>
+ <row id="4461" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4462" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4463" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4464" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4465" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4466" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4467" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4468" trl="N">
+  <value column="Name" original="EDI Definition">EDI Definition</value>
+ </row>
+ <row id="4469" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="4470" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="4471" trl="N">
+  <value column="Name" original="Transaction Type">Transaction Type</value>
+ </row>
+ <row id="4472" trl="N">
+  <value column="Name" original="EDI Status">EDI Status</value>
+ </row>
+ <row id="4473" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="4474" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="4475" trl="N">
+  <value column="Name" original="Request Qty">Request Qty</value>
+ </row>
+ <row id="4476" trl="N">
+  <value column="Name" original="Request Ship date">Request Ship date</value>
+ </row>
+ <row id="4477" trl="N">
+  <value column="Name" original="Request Price">Request Price</value>
+ </row>
+ <row id="4478" trl="N">
+  <value column="Name" original="Transaction sent">Transaction sent</value>
+ </row>
+ <row id="4479" trl="N">
+  <value column="Name" original="Transaction received">Transaction received</value>
+ </row>
+ <row id="4480" trl="N">
+  <value column="Name" original="Reply Received">Reply Received</value>
+ </row>
+ <row id="4481" trl="N">
+  <value column="Name" original="Reply Qty Confirmed">Reply Qty Confirmed</value>
+ </row>
+ <row id="4482" trl="N">
+  <value column="Name" original="Reply Qty Available">Reply Qty Available</value>
+ </row>
+ <row id="4483" trl="N">
+  <value column="Name" original="Reply Ship date">Reply Ship date</value>
+ </row>
+ <row id="4484" trl="N">
+  <value column="Name" original="Reply Price">Reply Price</value>
+ </row>
+ <row id="4485" trl="N">
+  <value column="Name" original="Reply Remarks">Reply Remarks</value>
+ </row>
+ <row id="4486" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="4487" trl="N">
+  <value column="Name" original="EDI Log">EDI Log</value>
+ </row>
+ <row id="4488" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4489" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4490" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4491" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4492" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4493" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4494" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4495" trl="N">
+  <value column="Name" original="EDI Transaction">EDI Transaction</value>
+ </row>
+ <row id="4496" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="4497" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4498" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4499" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="4500" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4501" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4502" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4503" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4504" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4505" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4506" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4507" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4508" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4509" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4510" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="4511" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4512" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4513" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4514" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4515" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4516" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4517" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4518" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4519" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4520" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4521" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="4522" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4523" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4524" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4525" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4526" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4527" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4528" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4529" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4530" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4531" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4532" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="4533" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4534" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4535" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4536" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4537" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4538" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4539" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4540" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4541" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4542" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4543" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="4544" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4545" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4546" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4547" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4548" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4549" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4550" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4551" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4552" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4553" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4554" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="4555" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4556" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4557" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4558" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4559" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4560" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4561" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4562" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4563" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4564" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4596" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+ </row>
+ <row id="4597" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4598" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4599" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4600" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4601" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4602" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4603" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4604" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4605" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4606" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="4607" trl="N">
+  <value column="Name" original="Classname">Classname</value>
+ </row>
+ <row id="4608" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+ </row>
+ <row id="4609" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="4610" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4611" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4612" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4613" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4614" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4615" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4616" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4617" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4618" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4619" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="4620" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="4621" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+ </row>
+ <row id="4623" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+ </row>
+ <row id="4624" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="4625" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4626" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4627" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4628" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4629" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4630" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4631" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4632" trl="N">
+  <value column="Name" original="Read Write">Read Write</value>
+ </row>
+ <row id="4633" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="4634" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="4636" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="4637" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="4638" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="4648" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="4649" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="4650" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="4651" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="4653" trl="N">
+  <value column="Name" original="Category Type">Tipe Kategori</value>
+ </row>
+ <row id="4654" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+ </row>
+ <row id="4655" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="4656" trl="N">
+  <value column="Name" original="Classname">Classname</value>
+ </row>
+ <row id="4657" trl="N">
+  <value column="Name" original="Error">Error</value>
+ </row>
+ <row id="4658" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4659" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4660" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4661" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4662" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4663" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4664" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4665" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4666" trl="N">
+  <value column="Name" original="Validation code">Validation code</value>
+ </row>
+ <row id="4667" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="4668" trl="N">
+  <value column="Name" original="Import Format">Import Format</value>
+ </row>
+ <row id="4669" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4670" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4671" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4672" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4673" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4674" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4675" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4676" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4677" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4679" trl="N">
+  <value column="Name" original="Format">Format</value>
+ </row>
+ <row id="4681" trl="N">
+  <value column="Name" original="Format Field">Format Field</value>
+ </row>
+ <row id="4682" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4683" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4684" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4685" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4686" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4687" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4688" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4689" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4690" trl="N">
+  <value column="Name" original="Import Format">Import Format</value>
+ </row>
+ <row id="4691" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="4693" trl="N">
+  <value column="Name" original="Start No">Start No</value>
+ </row>
+ <row id="4694" trl="N">
+  <value column="Name" original="End No">End No</value>
+ </row>
+ <row id="4695" trl="N">
+  <value column="Name" original="Data Type">Data Type</value>
+ </row>
+ <row id="4696" trl="N">
+  <value column="Name" original="Data Format">Data Format</value>
+ </row>
+ <row id="4697" trl="N">
+  <value column="Name" original="Decimal Point">Decimal Point</value>
+ </row>
+ <row id="4698" trl="N">
+  <value column="Name" original="Divide by 100">Divide by 100</value>
+ </row>
+ <row id="4699" trl="N">
+  <value column="Name" original="Selected">Selected</value>
+ </row>
+ <row id="4701" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="4702" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="4703" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="4704" trl="N">
+  <value column="Name" original="Callout">Callout</value>
+ </row>
+ <row id="4705" trl="N">
+  <value column="Name" original="Constant Value">Constant Value</value>
+ </row>
+ <row id="4706" trl="N">
+  <value column="Name" original="Base Price List">Daftar Harga Pokok</value>
+ </row>
+ <row id="4708" trl="N">
+  <value column="Name" original="Bill of Materials">Bill of Materials</value>
+ </row>
+ <row id="4709" trl="N">
+  <value column="Name" original="Print detail records on invoice ">Print detail records on invoice </value>
+ </row>
+ <row id="4710" trl="N">
+  <value column="Name" original="Print detail records on pick list">Print detail records on pick list</value>
+ </row>
+ <row id="4711" trl="N">
+  <value column="Name" original="Verified">Verified</value>
+ </row>
+ <row id="4712" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="4713" trl="N">
+  <value column="Name" original="BOM Line">BOM Line</value>
+ </row>
+ <row id="4714" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4715" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4716" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4717" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4718" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4719" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4720" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4721" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="4722" trl="N">
+  <value column="Name" original="BOM Product">BOM Product</value>
+ </row>
+ <row id="4723" trl="N">
+  <value column="Name" original="BOM Quantity">BOM Quantity</value>
+ </row>
+ <row id="4724" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4725" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4726" trl="N">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+ </row>
+ <row id="4727" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4728" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4729" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4730" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4731" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4732" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4733" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4734" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4735" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="4736" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+ </row>
+ <row id="4737" trl="N">
+  <value column="Name" original="Vehicle">Vehicle</value>
+ </row>
+ <row id="4738" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4739" trl="N">
+  <value column="Name" original="Tire type">Tire type</value>
+ </row>
+ <row id="4740" trl="N">
+  <value column="Name" original="Tire size (L/R)">Tire size (L/R)</value>
+ </row>
+ <row id="4741" trl="N">
+  <value column="Name" original="Tire Quality">Tire Quality</value>
+ </row>
+ <row id="4742" trl="N">
+  <value column="Name" original="Rim">Rim</value>
+ </row>
+ <row id="4743" trl="N">
+  <value column="Name" original="Date received">Tanggal Diterima</value>
+ </row>
+ <row id="4744" trl="N">
+  <value column="Name" original="Moved to storage">Moved to storage</value>
+ </row>
+ <row id="4745" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="4746" trl="N">
+  <value column="Name" original="Returned">Returned</value>
+ </row>
+ <row id="4747" trl="N">
+  <value column="Name" original="Date returned">Tanggal Dikembalikan</value>
+ </row>
+ <row id="4748" trl="N">
+  <value column="Name" original="Tire type Back">Tire type Back</value>
+ </row>
+ <row id="4749" trl="N">
+  <value column="Name" original="Tire size Back">Tire size Back</value>
+ </row>
+ <row id="4750" trl="N">
+  <value column="Name" original="Tire Quality Back">Tire Quality Back</value>
+ </row>
+ <row id="4751" trl="N">
+  <value column="Name" original="Rim Back">Rim Back</value>
+ </row>
+ <row id="4752" trl="N">
+  <value column="Name" original="Records created">Records created</value>
+ </row>
+ <row id="4753" trl="N">
+  <value column="Name" original="Production Plan">Rencana Produksi</value>
+ </row>
+ <row id="4754" trl="N">
+  <value column="Name" original="Production Plan">Rencana Produksi</value>
+ </row>
+ <row id="4755" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4756" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4757" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4758" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4759" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4760" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4761" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4762" trl="N">
+  <value column="Name" original="Production">Produksi</value>
+ </row>
+ <row id="4763" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="4764" trl="N">
+  <value column="Name" original="Production Quantity">Kuantitas Produksi</value>
+ </row>
+ <row id="4765" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="4766" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4767" trl="N">
+  <value column="Name" original="Element Separator">Element Separator</value>
+ </row>
+ <row id="4768" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="4769" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="4770" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="4771" trl="N">
+  <value column="Name" original="Mail Host">Mail Host</value>
+ </row>
+ <row id="4773" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="4790" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4792" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="4793" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4794" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4795" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="4796" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="4797" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4798" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4799" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4800" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4801" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4802" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4803" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4804" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4805" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="4806" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4807" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4808" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="4809" trl="N">
+  <value column="Name" original="Vendor">Vendor</value>
+ </row>
+ <row id="4810" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="4811" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="4812" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="4813" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="4814" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="4815" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+ </row>
+ <row id="4816" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="4817" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+ </row>
+ <row id="4818" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="4819" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="4820" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="4821" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="4822" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="4825" trl="N">
+  <value column="Name" original="Notice">Perhatian</value>
+ </row>
+ <row id="4826" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4827" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4828" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4829" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4830" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4831" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4832" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4838" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4839" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4840" trl="N">
+  <value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value>
+ </row>
+ <row id="4841" trl="N">
+  <value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value>
+ </row>
+ <row id="4842" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="4843" trl="N">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+ </row>
+ <row id="4844" trl="N">
+  <value column="Name" original="Purchase Price Variance">Purchase Price Variance</value>
+ </row>
+ <row id="4846" trl="N">
+  <value column="Name" original="Payment Discount Expense">Payment Discount Expense</value>
+ </row>
+ <row id="4847" trl="N">
+  <value column="Name" original="Write-off">Write-off</value>
+ </row>
+ <row id="4848" trl="N">
+  <value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value>
+ </row>
+ <row id="4849" trl="N">
+  <value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value>
+ </row>
+ <row id="4850" trl="N">
+  <value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value>
+ </row>
+ <row id="4851" trl="N">
+  <value column="Name" original="Realized Gain Acct">Realized Gain Acct</value>
+ </row>
+ <row id="4852" trl="N">
+  <value column="Name" original="Realized Loss Acct">Realized Loss Acct</value>
+ </row>
+ <row id="4853" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+ </row>
+ <row id="4854" trl="N">
+  <value column="Name" original="Work In Progress">Work In Progress</value>
+ </row>
+ <row id="4855" trl="N">
+  <value column="Name" original="Tax Expense">Tax Expense</value>
+ </row>
+ <row id="4856" trl="N">
+  <value column="Name" original="Tax Liability">Tax Liability</value>
+ </row>
+ <row id="4857" trl="N">
+  <value column="Name" original="Tax Receivables">Tax Receivables</value>
+ </row>
+ <row id="4858" trl="N">
+  <value column="Name" original="Tax Due">Tax Due</value>
+ </row>
+ <row id="4859" trl="N">
+  <value column="Name" original="Tax Credit">Tax Credit</value>
+ </row>
+ <row id="4860" trl="N">
+  <value column="Name" original="Bank In Transit">Bank In Transit</value>
+ </row>
+ <row id="4861" trl="N">
+  <value column="Name" original="Bank Asset">Bank Asset</value>
+ </row>
+ <row id="4862" trl="N">
+  <value column="Name" original="Bank Expense">Bank Expense</value>
+ </row>
+ <row id="4863" trl="N">
+  <value column="Name" original="Bank Interest Revenue">Pendapatan Bunga Bank</value>
+ </row>
+ <row id="4864" trl="N">
+  <value column="Name" original="Bank Interest Expense">Biaya Bunga Bank</value>
+ </row>
+ <row id="4865" trl="N">
+  <value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value>
+ </row>
+ <row id="4866" trl="N">
+  <value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value>
+ </row>
+ <row id="4867" trl="N">
+  <value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value>
+ </row>
+ <row id="4868" trl="N">
+  <value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value>
+ </row>
+ <row id="4869" trl="N">
+  <value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value>
+ </row>
+ <row id="4870" trl="N">
+  <value column="Name" original="Charge Expense">Biaya Beban</value>
+ </row>
+ <row id="4871" trl="N">
+  <value column="Name" original="Charge Revenue">Beban Pendapatan</value>
+ </row>
+ <row id="4872" trl="N">
+  <value column="Name" original="Unearned Revenue">Unearned Revenue</value>
+ </row>
+ <row id="4873" trl="N">
+  <value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value>
+ </row>
+ <row id="4874" trl="N">
+  <value column="Name" original="Allocation">Alokasi</value>
+ </row>
+ <row id="4875" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4876" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4877" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4878" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4879" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4880" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4881" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4882" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="4883" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="4884" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="4885" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="4886" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="4887" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+ </row>
+ <row id="4889" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="4890" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="4891" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="4892" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4893" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4894" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4895" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4896" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4897" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4898" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4899" trl="N">
+  <value column="Name" original="Bank In Transit">Bank In Transit</value>
+ </row>
+ <row id="4900" trl="N">
+  <value column="Name" original="Bank Asset">Bank Asset</value>
+ </row>
+ <row id="4901" trl="N">
+  <value column="Name" original="Bank Expense">Bank Expense</value>
+ </row>
+ <row id="4902" trl="N">
+  <value column="Name" original="Bank Interest Revenue">Pendapatan Bunga Bank</value>
+ </row>
+ <row id="4903" trl="N">
+  <value column="Name" original="Bank Interest Expense">Biaya Bunga Bank</value>
+ </row>
+ <row id="4904" trl="N">
+  <value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value>
+ </row>
+ <row id="4905" trl="N">
+  <value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value>
+ </row>
+ <row id="4906" trl="N">
+  <value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value>
+ </row>
+ <row id="4907" trl="N">
+  <value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value>
+ </row>
+ <row id="4908" trl="N">
+  <value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value>
+ </row>
+ <row id="4909" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+ </row>
+ <row id="4910" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4911" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4912" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4913" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4914" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4915" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4916" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4917" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="4918" trl="N">
+  <value column="Name" original="Statement date">Statement date</value>
+ </row>
+ <row id="4919" trl="N">
+  <value column="Name" original="Beginning Balance">Saldo Awal</value>
+ </row>
+ <row id="4920" trl="N">
+  <value column="Name" original="Ending balance">Ending balance</value>
+ </row>
+ <row id="4921" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4922" trl="N">
+  <value column="Name" original="Statement difference">Statement difference</value>
+ </row>
+ <row id="4923" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="4924" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="4925" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="4926" trl="N">
+  <value column="Name" original="Bank statement line">Bank statement line</value>
+ </row>
+ <row id="4927" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4928" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4929" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4930" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4931" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4932" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4933" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4934" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+ </row>
+ <row id="4936" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4937" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="4939" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="4940" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="4961" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="4962" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4963" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4964" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4965" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4966" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4967" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4968" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4969" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="4970" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="4971" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="4972" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4973" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="4974" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="4975" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="4976" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="4977" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="4978" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="4979" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="4980" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="4981" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="4982" trl="N">
+  <value column="Name" original="Customer Receivables">Piutang Pelanggan</value>
+ </row>
+ <row id="4983" trl="N">
+  <value column="Name" original="Customer Prepayment">Customer Prepayment</value>
+ </row>
+ <row id="4985" trl="N">
+  <value column="Name" original="Vendor Liability">Vendor Liability</value>
+ </row>
+ <row id="4986" trl="N">
+  <value column="Name" original="Vendor Service Liability">Vendor Service Liability</value>
+ </row>
+ <row id="4987" trl="N">
+  <value column="Name" original="Vendor Prepayment">Vendor Prepayment</value>
+ </row>
+ <row id="4988" trl="N">
+  <value column="Name" original="Payment Discount Expense">Payment Discount Expense</value>
+ </row>
+ <row id="4989" trl="N">
+  <value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value>
+ </row>
+ <row id="4990" trl="N">
+  <value column="Name" original="Write-off">Write-off</value>
+ </row>
+ <row id="4996" trl="N">
+  <value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value>
+ </row>
+ <row id="4997" trl="N">
+  <value column="Name" original="Unearned Revenue">Unearned Revenue</value>
+ </row>
+ <row id="4998" trl="N">
+  <value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value>
+ </row>
+ <row id="4999" trl="N">
+  <value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value>
+ </row>
+ <row id="5000" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5001" trl="N">
+  <value column="Name" original="Same Currency">Same Currency</value>
+ </row>
+ <row id="5003" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="5004" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="5005" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5006" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5007" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5008" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5009" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5010" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5011" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5012" trl="N">
+  <value column="Name" original="Charge Expense">Biaya Beban</value>
+ </row>
+ <row id="5013" trl="N">
+  <value column="Name" original="Charge Revenue">Beban Pendapatan</value>
+ </row>
+ <row id="5014" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="5015" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5016" trl="N">
+  <value column="Name" original="Inter-Organization">Inter-Organization</value>
+ </row>
+ <row id="5017" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5018" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5019" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5020" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5021" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5022" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5023" trl="N">
+  <value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value>
+ </row>
+ <row id="5024" trl="N">
+  <value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value>
+ </row>
+ <row id="5025" trl="N">
+  <value column="Name" original="Paid">Paid</value>
+ </row>
+ <row id="5026" trl="N">
+  <value column="Name" original="Account Zip/Postal">Account Zip/Postal</value>
+ </row>
+ <row id="5027" trl="N">
+  <value column="Name" original="Driver License">SIM</value>
+ </row>
+ <row id="5028" trl="N">
+  <value column="Name" original="Social Security No">Social Security No</value>
+ </row>
+ <row id="5029" trl="N">
+  <value column="Name" original="Account EMail">Account EMail</value>
+ </row>
+ <row id="5030" trl="N">
+  <value column="Name" original="Voice authorization code">Voice authorization code</value>
+ </row>
+ <row id="5031" trl="N">
+  <value column="Name" original="Original Transaction ID">Original Transaction ID</value>
+ </row>
+ <row id="5032" trl="N">
+  <value column="Name" original="PO Number">PO Number</value>
+ </row>
+ <row id="5034" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="5035" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="5036" trl="N">
+  <value column="Name" original="Result">Result</value>
+ </row>
+ <row id="5037" trl="N">
+  <value column="Name" original="Response Message">Response Message</value>
+ </row>
+ <row id="5038" trl="N">
+  <value column="Name" original="Authorization Code">Authorization Code</value>
+ </row>
+ <row id="5039" trl="N">
+  <value column="Name" original="Address verified">Address verified</value>
+ </row>
+ <row id="5040" trl="N">
+  <value column="Name" original="Zip verified">Zip verified</value>
+ </row>
+ <row id="5041" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="5042" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="5043" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="5044" trl="N">
+  <value column="Name" original="Transaction Type">Transaction Type</value>
+ </row>
+ <row id="5046" trl="N">
+  <value column="Name" original="Tender type">Tender type</value>
+ </row>
+ <row id="5047" trl="N">
+  <value column="Name" original="Verification Code">Verification Code</value>
+ </row>
+ <row id="5048" trl="N">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="5049" trl="N">
+  <value column="Name" original="Check No">Check No</value>
+ </row>
+ <row id="5050" trl="N">
+  <value column="Name" original="Account Name">Account Name</value>
+ </row>
+ <row id="5051" trl="N">
+  <value column="Name" original="Account Street">Account Street</value>
+ </row>
+ <row id="5052" trl="N">
+  <value column="Name" original="Account City">Account Kota</value>
+ </row>
+ <row id="5053" trl="N">
+  <value column="Name" original="Account State">Account State</value>
+ </row>
+ <row id="5054" trl="N">
+  <value column="Name" original="Payment Processor">Payment Processor</value>
+ </row>
+ <row id="5055" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5056" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5057" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="5058" trl="N">
+  <value column="Name" original="User ID">User ID</value>
+ </row>
+ <row id="5059" trl="N">
+  <value column="Name" original="Password">Kata Sandi</value>
+ </row>
+ <row id="5060" trl="N">
+  <value column="Name" original="Host Address">Host Address</value>
+ </row>
+ <row id="5061" trl="N">
+  <value column="Name" original="Host port">Host port</value>
+ </row>
+ <row id="5062" trl="N">
+  <value column="Name" original="Proxy address">Proxy address</value>
+ </row>
+ <row id="5063" trl="N">
+  <value column="Name" original="Proxy port">Proxy port</value>
+ </row>
+ <row id="5064" trl="N">
+  <value column="Name" original="Proxy logon">Proxy logon</value>
+ </row>
+ <row id="5065" trl="N">
+  <value column="Name" original="Proxy password">Proxy password</value>
+ </row>
+ <row id="5066" trl="N">
+  <value column="Name" original="Accept Visa">Terima Visa</value>
+ </row>
+ <row id="5067" trl="N">
+  <value column="Name" original="Accept MasterCard">Terima MasterCard</value>
+ </row>
+ <row id="5068" trl="N">
+  <value column="Name" original="Accept AMEX">Terima AMEX</value>
+ </row>
+ <row id="5069" trl="N">
+  <value column="Name" original="Accept Diners">Terima Diners</value>
+ </row>
+ <row id="5070" trl="N">
+  <value column="Name" original="Accept Direct Deposit">Terima Deposit Langsung</value>
+ </row>
+ <row id="5071" trl="N">
+  <value column="Name" original="Accept Electronic Check">Terima Electronic Check</value>
+ </row>
+ <row id="5072" trl="N">
+  <value column="Name" original="Accept ATM">Terima ATM</value>
+ </row>
+ <row id="5073" trl="N">
+  <value column="Name" original="Accept Corporate">Terima Corporate</value>
+ </row>
+ <row id="5074" trl="N">
+  <value column="Name" original="Work In Progress">Work In Progress</value>
+ </row>
+ <row id="5075" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="5076" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="5077" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5078" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5079" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5080" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5081" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5082" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5083" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5084" trl="N">
+  <value column="Name" original="Tax Due">Tax Due</value>
+ </row>
+ <row id="5085" trl="N">
+  <value column="Name" original="Tax Liability">Tax Liability</value>
+ </row>
+ <row id="5086" trl="N">
+  <value column="Name" original="Tax Credit">Tax Credit</value>
+ </row>
+ <row id="5087" trl="N">
+  <value column="Name" original="Tax Receivables">Tax Receivables</value>
+ </row>
+ <row id="5088" trl="N">
+  <value column="Name" original="Tax Expense">Tax Expense</value>
+ </row>
+ <row id="5089" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+ </row>
+ <row id="5090" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="5091" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5092" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5093" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5094" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5095" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5096" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5097" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5098" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+ </row>
+ <row id="5099" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="5100" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="5101" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="5102" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="5103" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="5104" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="5109" trl="N">
+  <value column="Name" original="Purchase Price Variance">Purchase Price Variance</value>
+ </row>
+ <row id="5110" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="5111" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="5112" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5113" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5114" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5115" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5116" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5117" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5118" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5119" trl="N">
+  <value column="Name" original="Product Revenue">Product Revenue</value>
+ </row>
+ <row id="5120" trl="N">
+  <value column="Name" original="Product Expense">Product Expense</value>
+ </row>
+ <row id="5121" trl="N">
+  <value column="Name" original="Product Asset">Product Asset</value>
+ </row>
+ <row id="5122" trl="N">
+  <value column="Name" original="Product COGS">HPP Produk</value>
+ </row>
+ <row id="5123" trl="N">
+  <value column="Name" original="Purchase Price Variance">Purchase Price Variance</value>
+ </row>
+ <row id="5124" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5125" trl="N">
+  <value column="Name" original="Current Cost Price">Current Cost Price</value>
+ </row>
+ <row id="5126" trl="N">
+  <value column="Name" original="Future Cost Price">Future Cost Price</value>
+ </row>
+ <row id="5133" trl="N">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+ </row>
+ <row id="5134" trl="N">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+ </row>
+ <row id="5135" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5136" trl="N">
+  <value column="Name" original="Session ID">Session ID</value>
+ </row>
+ <row id="5143" trl="N">
+  <value column="Name" original="Page URL">Page URL</value>
+ </row>
+ <row id="5144" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5145" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="5146" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="5149" trl="N">
+  <value column="Name" original="Referrer">Referrer</value>
+ </row>
+ <row id="5150" trl="N">
+  <value column="Name" original="Find">Find</value>
+ </row>
+ <row id="5151" trl="N">
+  <value column="Name" original="Find_ID">Find_ID</value>
+ </row>
+ <row id="5152" trl="N">
+  <value column="Name" original="And/Or">And/Or</value>
+ </row>
+ <row id="5153" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="5154" trl="N">
+  <value column="Name" original="Operation">Operation</value>
+ </row>
+ <row id="5155" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="5156" trl="N">
+  <value column="Name" original="Value To">Value To</value>
+ </row>
+ <row id="5160" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="5161" trl="N">
+  <value column="Name" original="Interest Amount">Interest Amount</value>
+ </row>
+ <row id="5162" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="5163" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5164" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5165" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5166" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5167" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5168" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5169" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5170" trl="N">
+  <value column="Name" original="System Attribute">System Attribute</value>
+ </row>
+ <row id="5171" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5172" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5173" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5174" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5175" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5176" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5177" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5178" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5179" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5180" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="5181" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="5182" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="5183" trl="N">
+  <value column="Name" original="Reference Key">Reference Key</value>
+ </row>
+ <row id="5184" trl="N">
+  <value column="Name" original="Dynamic Validation">Dynamic Validation</value>
+ </row>
+ <row id="5185" trl="N">
+  <value column="Name" original="Callout">Callout</value>
+ </row>
+ <row id="5186" trl="N">
+  <value column="Name" original="Min. Value">Min. Value</value>
+ </row>
+ <row id="5187" trl="N">
+  <value column="Name" original="Max. Value">Max. Value</value>
+ </row>
+ <row id="5188" trl="N">
+  <value column="Name" original="Default Logic">Default Logic</value>
+ </row>
+ <row id="5189" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="5190" trl="N">
+  <value column="Name" original="Updateable">Updateable</value>
+ </row>
+ <row id="5191" trl="N">
+  <value column="Name" original="Mandatory">Mandatory</value>
+ </row>
+ <row id="5192" trl="N">
+  <value column="Name" original="Encrypted">Encrypted</value>
+ </row>
+ <row id="5193" trl="N">
+  <value column="Name" original="Length">Length</value>
+ </row>
+ <row id="5194" trl="N">
+  <value column="Name" original="Display Length">Display Length</value>
+ </row>
+ <row id="5195" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="5196" trl="N">
+  <value column="Name" original="Display Logic">Display Logic</value>
+ </row>
+ <row id="5197" trl="N">
+  <value column="Name" original="Value Format">Value Format</value>
+ </row>
+ <row id="5198" trl="N">
+  <value column="Name" original="Same Line">Same Line</value>
+ </row>
+ <row id="5199" trl="N">
+  <value column="Name" original="Heading only">Heading only</value>
+ </row>
+ <row id="5200" trl="N">
+  <value column="Name" original="Field Only">Field Only</value>
+ </row>
+ <row id="5201" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="5202" trl="N">
+  <value column="Name" original="System Attribute">System Attribute</value>
+ </row>
+ <row id="5203" trl="N">
+  <value column="Name" original="V_Number">V_Number</value>
+ </row>
+ <row id="5204" trl="N">
+  <value column="Name" original="V_Date">V_Date</value>
+ </row>
+ <row id="5205" trl="N">
+  <value column="Name" original="V_String">V_String</value>
+ </row>
+ <row id="5206" trl="N">
+  <value column="Name" original="Cash Book Asset">Buku Kas Aset</value>
+ </row>
+ <row id="5207" trl="N">
+  <value column="Name" original="Cash Book Differences">Perbedaan Buku Kas</value>
+ </row>
+ <row id="5208" trl="N">
+  <value column="Name" original="Cash Book Expense">Cash Book Expense</value>
+ </row>
+ <row id="5209" trl="N">
+  <value column="Name" original="Cash Book Receipt">Cash Book Receipt</value>
+ </row>
+ <row id="5210" trl="N">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+ </row>
+ <row id="5212" trl="N">
+  <value column="Name" original="Bank Account Type">Bank Account Type</value>
+ </row>
+ <row id="5213" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="5214" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5216" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="5217" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5218" trl="N">
+  <value column="Name" original="Reversal">Reversal</value>
+ </row>
+ <row id="5219" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="5220" trl="N">
+  <value column="Name" original="Statement amount">Statement amount</value>
+ </row>
+ <row id="5221" trl="N">
+  <value column="Name" original="Transaction Amount">Transaction Amount</value>
+ </row>
+ <row id="5222" trl="N">
+  <value column="Name" original="Effective date">Effective date</value>
+ </row>
+ <row id="5223" trl="N">
+  <value column="Name" original="Verification Code">Verification Code</value>
+ </row>
+ <row id="5224" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5225" trl="N">
+  <value column="Name" original="ACH">ACH</value>
+ </row>
+ <row id="5226" trl="N">
+  <value column="Name" original="Address verified">Address verified</value>
+ </row>
+ <row id="5227" trl="N">
+  <value column="Name" original="Zip verified">Zip verified</value>
+ </row>
+ <row id="5228" trl="N">
+  <value column="Name" original="Account City">Account Kota</value>
+ </row>
+ <row id="5229" trl="N">
+  <value column="Name" original="Account EMail">Account EMail</value>
+ </row>
+ <row id="5230" trl="N">
+  <value column="Name" original="Driver License">SIM</value>
+ </row>
+ <row id="5231" trl="N">
+  <value column="Name" original="Social Security No">Social Security No</value>
+ </row>
+ <row id="5232" trl="N">
+  <value column="Name" original="Account Name">Account Name</value>
+ </row>
+ <row id="5233" trl="N">
+  <value column="Name" original="Account State">Account State</value>
+ </row>
+ <row id="5234" trl="N">
+  <value column="Name" original="Account Street">Account Street</value>
+ </row>
+ <row id="5235" trl="N">
+  <value column="Name" original="Account Zip/Postal">Account Zip/Postal</value>
+ </row>
+ <row id="5236" trl="N">
+  <value column="Name" original="Bank Account Type">Bank Account Type</value>
+ </row>
+ <row id="5237" trl="N">
+  <value column="Name" original="Exp. Month">Exp. Month</value>
+ </row>
+ <row id="5238" trl="N">
+  <value column="Name" original="Exp. Year">Exp. Year</value>
+ </row>
+ <row id="5239" trl="N">
+  <value column="Name" original="Number">Number</value>
+ </row>
+ <row id="5240" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+ </row>
+ <row id="5241" trl="N">
+  <value column="Name" original="Cash Journal">Jurnal Kas</value>
+ </row>
+ <row id="5242" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5243" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5244" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5245" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5246" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5247" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5248" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5249" trl="N">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+ </row>
+ <row id="5250" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5251" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5252" trl="N">
+  <value column="Name" original="Statement date">Statement date</value>
+ </row>
+ <row id="5253" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="5254" trl="N">
+  <value column="Name" original="Beginning Balance">Saldo Awal</value>
+ </row>
+ <row id="5255" trl="N">
+  <value column="Name" original="Ending balance">Ending balance</value>
+ </row>
+ <row id="5256" trl="N">
+  <value column="Name" original="Statement difference">Statement difference</value>
+ </row>
+ <row id="5257" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5258" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5259" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="5260" trl="N">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+ </row>
+ <row id="5261" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5262" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5263" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5264" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5265" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5266" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5267" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5268" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5269" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5270" trl="N">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+ </row>
+ <row id="5271" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="5272" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5273" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5274" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5275" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5276" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5277" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5278" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5279" trl="N">
+  <value column="Name" original="Cash Book Asset">Buku Kas Aset</value>
+ </row>
+ <row id="5280" trl="N">
+  <value column="Name" original="Cash Book Differences">Perbedaan Buku Kas</value>
+ </row>
+ <row id="5281" trl="N">
+  <value column="Name" original="Cash Book Expense">Cash Book Expense</value>
+ </row>
+ <row id="5282" trl="N">
+  <value column="Name" original="Cash Book Receipt">Cash Book Receipt</value>
+ </row>
+ <row id="5283" trl="N">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+ </row>
+ <row id="5284" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5285" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5286" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5287" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5288" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5289" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5290" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5291" trl="N">
+  <value column="Name" original="Cash Journal">Jurnal Kas</value>
+ </row>
+ <row id="5292" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="5293" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5294" trl="N">
+  <value column="Name" original="Cash Type">Tipe Kas</value>
+ </row>
+ <row id="5295" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="5296" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="5297" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="5298" trl="N">
+  <value column="Name" original="Partner Bank Account">Partner Bank Account</value>
+ </row>
+ <row id="5299" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5300" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+ </row>
+ <row id="5301" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="5302" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="5303" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="5304" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+ </row>
+ <row id="5305" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5306" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5307" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5308" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5309" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5310" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5311" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5312" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5313" trl="N">
+  <value column="Name" original="Payment Processor">Payment Processor</value>
+ </row>
+ <row id="5314" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="5315" trl="N">
+  <value column="Name" original="Processing date">Processing date</value>
+ </row>
+ <row id="5317" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5318" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5319" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="5320" trl="N">
+  <value column="Name" original="Payment Processor Class">Payment Processor Class</value>
+ </row>
+ <row id="5345" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="5346" trl="N">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+ </row>
+ <row id="5347" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="5348" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="5349" trl="N">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+ </row>
+ <row id="5350" trl="N">
+  <value column="Name" original="Generate To">Generate To</value>
+ </row>
+ <row id="5351" trl="N">
+  <value column="Name" original="Create lines from">Create lines from</value>
+ </row>
+ <row id="5352" trl="N">
+  <value column="Name" original="Create lines from">Create lines from</value>
+ </row>
+ <row id="5353" trl="N">
+  <value column="Name" original="Generate To">Generate To</value>
+ </row>
+ <row id="5354" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5355" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5356" trl="N">
+  <value column="Name" original="Online Processing">Online Processing</value>
+ </row>
+ <row id="5357" trl="N">
+  <value column="Name" original="Accept Discover">Terima Discover</value>
+ </row>
+ <row id="5358" trl="N">
+  <value column="Name" original="Commission %">Komisi %</value>
+ </row>
+ <row id="5359" trl="N">
+  <value column="Name" original="Cost per transaction">Cost per transaction</value>
+ </row>
+ <row id="5360" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5361" trl="N">
+  <value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value>
+ </row>
+ <row id="5374" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="5375" trl="N">
+  <value column="Name" original="Field Group">Field Group</value>
+ </row>
+ <row id="5376" trl="N">
+  <value column="Name" original="Field Group">Field Group</value>
+ </row>
+ <row id="5377" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5378" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5379" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5380" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5381" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5382" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5383" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5384" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5385" trl="N">
+  <value column="Name" original="Field Group">Field Group</value>
+ </row>
+ <row id="5386" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="5387" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5388" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5389" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5390" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5391" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5392" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5393" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5394" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5395" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="5396" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="5397" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="5398" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5399" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="5400" trl="N">
+  <value column="Name" original="Allocated">Telah Dialokasikan</value>
+ </row>
+ <row id="5401" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="5402" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5403" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+ </row>
+ <row id="5404" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5405" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5406" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5407" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5408" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5409" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5410" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5411" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5412" trl="N">
+  <value column="Name" original="HTML">HTML</value>
+ </row>
+ <row id="5413" trl="N">
+  <value column="Name" original="Subject">Mail header</value>
+ </row>
+ <row id="5414" trl="N">
+  <value column="Name" original="Mail Text">Mail text</value>
+ </row>
+ <row id="5415" trl="N">
+  <value column="Name" original="Request">Permohonan</value>
+ </row>
+ <row id="5416" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5417" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5418" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5419" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5420" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5421" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5422" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5423" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="5425" trl="N">
+  <value column="Name" original="Request Amount">Request Amount</value>
+ </row>
+ <row id="5426" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="5427" trl="N">
+  <value column="Name" original="Due type">Due type</value>
+ </row>
+ <row id="5428" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="5429" trl="N">
+  <value column="Name" original="Escalated">Escalated</value>
+ </row>
+ <row id="5430" trl="N">
+  <value column="Name" original="Date last action">Date last action</value>
+ </row>
+ <row id="5431" trl="N">
+  <value column="Name" original="Last Result">Last Result</value>
+ </row>
+ <row id="5432" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="5433" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5434" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5435" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="5436" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="5437" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5438" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="5439" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="5441" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+ </row>
+ <row id="5443" trl="N">
+  <value column="Name" original="Result">Result</value>
+ </row>
+ <row id="5444" trl="N">
+  <value column="Name" original="Next action">Next action</value>
+ </row>
+ <row id="5445" trl="N">
+  <value column="Name" original="Date next action">Date next action</value>
+ </row>
+ <row id="5447" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5448" trl="N">
+  <value column="Name" original="Request History">Request action</value>
+ </row>
+ <row id="5449" trl="N">
+  <value column="Name" original="Request">Permohonan</value>
+ </row>
+ <row id="5450" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="5452" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5453" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5454" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="5455" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5456" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="5457" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="5468" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+ </row>
+ <row id="5469" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5470" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5471" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5472" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5473" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5474" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5475" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5477" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5478" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5480" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+ </row>
+ <row id="5481" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="5482" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="5483" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+ </row>
+ <row id="5484" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5487" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5488" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5489" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5490" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5491" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5492" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5493" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5494" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5495" trl="N">
+  <value column="Name" original="Online Access">Online Access</value>
+ </row>
+ <row id="5496" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="5497" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="5507" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="5508" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5509" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5510" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5511" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5512" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5513" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5514" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5515" trl="N">
+  <value column="Name" original="Create lines from">Create lines from</value>
+ </row>
+ <row id="5517" trl="N">
+  <value column="Name" original="Allocation No">Nomor Alokasi</value>
+ </row>
+ <row id="5518" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5519" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="5520" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="5521" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5522" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5523" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5524" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5525" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5526" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5527" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5528" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5529" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5530" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="5531" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="5532" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="5533" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="5534" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="5535" trl="N">
+  <value column="Name" original="Discount Printed">Discount Printed</value>
+ </row>
+ <row id="5536" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5537" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5538" trl="N">
+  <value column="Name" original="Transferred">Transferred</value>
+ </row>
+ <row id="5539" trl="N">
+  <value column="Name" original="Paid">Paid</value>
+ </row>
+ <row id="5540" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="5541" trl="N">
+  <value column="Name" original="Target Document Type">Target Document Type</value>
+ </row>
+ <row id="5542" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="5543" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5544" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="5545" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="5546" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="5547" trl="N">
+  <value column="Name" original="Date printed">Date printed</value>
+ </row>
+ <row id="5548" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="5549" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5550" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="5551" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5552" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="5553" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="5554" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="5555" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5556" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="5557" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="5558" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="5559" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="5560" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="5561" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="5562" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="5563" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="5564" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="5565" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="5566" trl="N">
+  <value column="Name" original="Multiplier">Multiplier</value>
+ </row>
+ <row id="5568" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5569" trl="N">
+  <value column="Name" original="Remark">Remark</value>
+ </row>
+ <row id="5570" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5571" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5572" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="5573" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5574" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="5575" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5576" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="5577" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="5578" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="5579" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="5580" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="5581" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="5582" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="5583" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="5584" trl="N">
+  <value column="Name" original="Limit Price">Limit Price</value>
+ </row>
+ <row id="5585" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="5586" trl="N">
+  <value column="Name" original="Margin %">Margin %</value>
+ </row>
+ <row id="5587" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="5588" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+ </row>
+ <row id="5589" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+ </row>
+ <row id="5590" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+ </row>
+ <row id="5591" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+ </row>
+ <row id="5593" trl="N">
+  <value column="Name" original="Default Logic 2">Default Logic 2</value>
+ </row>
+ <row id="5596" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5597" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5598" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="5599" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="5600" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="5601" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="5602" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="5603" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="5604" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5605" trl="N">
+  <value column="Name" original="PO Price">PO Price</value>
+ </row>
+ <row id="5606" trl="N">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+ </row>
+ <row id="5607" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="5608" trl="N">
+  <value column="Name" original="Grace Days">Grace Days</value>
+ </row>
+ <row id="5609" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="5610" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5611" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5612" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5613" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5614" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5615" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5616" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5617" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5618" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5619" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="5620" trl="N">
+  <value column="Name" original="Payment date">Payment date</value>
+ </row>
+ <row id="5621" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="5622" trl="N">
+  <value column="Name" original="Total Amount">Total Amount</value>
+ </row>
+ <row id="5624" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5625" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5627" trl="N">
+  <value column="Name" original="Payment Selection Line">Payment Selection Line</value>
+ </row>
+ <row id="5628" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5629" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5630" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5631" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5632" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5633" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5634" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5635" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="5636" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="5637" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="5638" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="5639" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="5640" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="5650" trl="N">
+  <value column="Name" original="Create lines from">Create lines from</value>
+ </row>
+ <row id="5652" trl="N">
+  <value column="Name" original="Report view Column">Report view Column</value>
+ </row>
+ <row id="5653" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5654" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5655" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5656" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5657" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5658" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5659" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5660" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+ </row>
+ <row id="5661" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="5662" trl="N">
+  <value column="Name" original="Function Column">Function Column</value>
+ </row>
+ <row id="5663" trl="N">
+  <value column="Name" original="SQL Group Function">SQL Group Function</value>
+ </row>
+ <row id="5664" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="5665" trl="N">
+  <value column="Name" original="Info To">Info To</value>
+ </row>
+ <row id="5667" trl="N">
+  <value column="Name" original="Commission">Komisi</value>
+ </row>
+ <row id="5668" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5669" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5670" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5671" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5672" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5673" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5674" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5675" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5676" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5677" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5678" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5679" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="5680" trl="N">
+  <value column="Name" original="Calculation Basis">Calculation Basis</value>
+ </row>
+ <row id="5681" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="5682" trl="N">
+  <value column="Name" original="Create lines from">Create lines from</value>
+ </row>
+ <row id="5683" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5684" trl="N">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+ </row>
+ <row id="5685" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5686" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5687" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5688" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5689" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5690" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5691" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5692" trl="N">
+  <value column="Name" original="Commission Line">Baris Komisi</value>
+ </row>
+ <row id="5696" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+ </row>
+ <row id="5697" trl="N">
+  <value column="Name" original="Actual Quantity">Jumlah Aktual</value>
+ </row>
+ <row id="5698" trl="N">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+ </row>
+ <row id="5700" trl="N">
+  <value column="Name" original="Commission Line">Baris Komisi</value>
+ </row>
+ <row id="5701" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5702" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5703" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5704" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5705" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5706" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5707" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5708" trl="N">
+  <value column="Name" original="Commission">Komisi</value>
+ </row>
+ <row id="5709" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="5710" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5711" trl="N">
+  <value column="Name" original="Subtract Amount">Subtract Amount</value>
+ </row>
+ <row id="5712" trl="N">
+  <value column="Name" original="Multiplier Amount">Multiplier Amount</value>
+ </row>
+ <row id="5713" trl="N">
+  <value column="Name" original="Subtract Quantity">Subtract Quantity</value>
+ </row>
+ <row id="5714" trl="N">
+  <value column="Name" original="Multiplier Quantity">Multiplier Quantity</value>
+ </row>
+ <row id="5715" trl="N">
+  <value column="Name" original="Positive only">Positive only</value>
+ </row>
+ <row id="5716" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="5717" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="5718" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="5719" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5720" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="5721" trl="N">
+  <value column="Name" original="Project Cycle">Project Cycle</value>
+ </row>
+ <row id="5722" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5723" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5724" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5725" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5726" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5727" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5728" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5729" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5730" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5731" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5732" trl="N">
+  <value column="Name" original="Cycle Step">Cycle Step</value>
+ </row>
+ <row id="5733" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5734" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5735" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5736" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5737" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5738" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5739" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5745" trl="N">
+  <value column="Name" original="Contract Date">Contract Date</value>
+ </row>
+ <row id="5746" trl="N">
+  <value column="Name" original="Finish Date">Finish Date</value>
+ </row>
+ <row id="5747" trl="N">
+  <value column="Name" original="Generate To">Generate To</value>
+ </row>
+ <row id="5749" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5750" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="5752" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="5753" trl="N">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+ </row>
+ <row id="5755" trl="N">
+  <value column="Name" original="Planned Amount">Planned Amount</value>
+ </row>
+ <row id="5756" trl="N">
+  <value column="Name" original="Planned Quantity">Planned Quantity</value>
+ </row>
+ <row id="5757" trl="N">
+  <value column="Name" original="Planned Margin">Planned Margin</value>
+ </row>
+ <row id="5758" trl="N">
+  <value column="Name" original="Project Line">Project Line</value>
+ </row>
+ <row id="5759" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5760" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5761" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5762" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5763" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5764" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5765" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5766" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="5767" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="5768" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5769" trl="N">
+  <value column="Name" original="Planned Quantity">Planned Quantity</value>
+ </row>
+ <row id="5770" trl="N">
+  <value column="Name" original="Planned Price">Planned Price</value>
+ </row>
+ <row id="5771" trl="N">
+  <value column="Name" original="Planned Amount">Planned Amount</value>
+ </row>
+ <row id="5772" trl="N">
+  <value column="Name" original="Planned Margin">Planned Margin</value>
+ </row>
+ <row id="5773" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="5775" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="5776" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="5788" trl="N">
+  <value column="Name" original="Planned Margin %">Planned Margin %</value>
+ </row>
+ <row id="5789" trl="N">
+  <value column="Name" original="Data Access Level">Data Access Level</value>
+ </row>
+ <row id="5790" trl="N">
+  <value column="Name" original="Data Access Level">Data Access Level</value>
+ </row>
+ <row id="5791" trl="N">
+  <value column="Name" original="Data Access Level">Data Access Level</value>
+ </row>
+ <row id="5794" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="5795" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="5796" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="5797" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5798" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="5799" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="5800" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="5801" trl="N">
+  <value column="Name" original="Commission Run">Proses Komisi</value>
+ </row>
+ <row id="5802" trl="N">
+  <value column="Name" original="Commission Run">Proses Komisi</value>
+ </row>
+ <row id="5803" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5804" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5805" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5806" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5807" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5808" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5809" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5810" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="5811" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5812" trl="N">
+  <value column="Name" original="Commission">Komisi</value>
+ </row>
+ <row id="5813" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="5814" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5815" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5816" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="5818" trl="N">
+  <value column="Name" original="Centrally maintained">Centrally maintained</value>
+ </row>
+ <row id="5819" trl="N">
+  <value column="Name" original="Centrally maintained">Centrally maintained</value>
+ </row>
+ <row id="5820" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="5821" trl="N">
+  <value column="Name" original="List Details">List Details</value>
+ </row>
+ <row id="5824" trl="N">
+  <value column="Name" original="Commission only specified Orders">Commission only specified Orders</value>
+ </row>
+ <row id="5825" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5826" trl="N">
+  <value column="Name" original="PO Payment Term">PO Payment Term</value>
+ </row>
+ <row id="5827" trl="N">
+  <value column="Name" original="Commission Detail">Detil Komisi</value>
+ </row>
+ <row id="5828" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5829" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5830" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5831" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5832" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5833" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5834" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5835" trl="N">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+ </row>
+ <row id="5836" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="5837" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="5838" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="5839" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="5840" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5841" trl="N">
+  <value column="Name" original="Actual Amount">Actual Amount</value>
+ </row>
+ <row id="5842" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+ </row>
+ <row id="5843" trl="N">
+  <value column="Name" original="Actual Quantity">Jumlah Aktual</value>
+ </row>
+ <row id="5844" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5845" trl="N">
+  <value column="Name" original="Goal">Goal</value>
+ </row>
+ <row id="5847" trl="N">
+  <value column="Name" original="Goal">Goal</value>
+ </row>
+ <row id="5848" trl="N">
+  <value column="Name" original="Personal Goal">Personal Goal</value>
+ </row>
+ <row id="5849" trl="N">
+  <value column="Name" original="Goal">Goal</value>
+ </row>
+ <row id="5850" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5851" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5852" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5853" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5854" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5855" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5856" trl="N">
+  <value column="Name" original="Achievement">Achievement</value>
+ </row>
+ <row id="5857" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5858" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5859" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5860" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5861" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5862" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5863" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5864" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5865" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5866" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="5867" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5868" trl="N">
+  <value column="Name" original="Achieved">Achieved</value>
+ </row>
+ <row id="5869" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="5870" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="5871" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+ </row>
+ <row id="5872" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="5873" trl="N">
+  <value column="Name" original="Color">Color</value>
+ </row>
+ <row id="5874" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5875" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5876" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5877" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5878" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5879" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5880" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5881" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5882" trl="N">
+  <value column="Name" original="Up to Percent">Up to Percent</value>
+ </row>
+ <row id="5883" trl="N">
+  <value column="Name" original="Java Color Class">Java Color Class</value>
+ </row>
+ <row id="5884" trl="N">
+  <value column="Name" original="Goal">Goal</value>
+ </row>
+ <row id="5885" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5886" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5887" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5888" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5889" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5890" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5891" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5892" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5893" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5894" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="5895" trl="N">
+  <value column="Name" original="Relative Weight">Relative Weight</value>
+ </row>
+ <row id="5896" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="5897" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+ </row>
+ <row id="5898" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="5899" trl="N">
+  <value column="Name" original="Measure">Measure</value>
+ </row>
+ <row id="5900" trl="N">
+  <value column="Name" original="Measure Target">Measure Target</value>
+ </row>
+ <row id="5901" trl="N">
+  <value column="Name" original="Measure Actual">Measure Actual</value>
+ </row>
+ <row id="5902" trl="N">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+ </row>
+ <row id="5903" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="5904" trl="N">
+  <value column="Name" original="Measure Calculation">Measure Calculation</value>
+ </row>
+ <row id="5905" trl="N">
+  <value column="Name" original="Date From">Tanggal Dari</value>
+ </row>
+ <row id="5906" trl="N">
+  <value column="Name" original="Date To">Tanggal Ke</value>
+ </row>
+ <row id="5907" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5908" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="5909" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="5910" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="5911" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="5912" trl="N">
+  <value column="Name" original="Measure">Measure</value>
+ </row>
+ <row id="5913" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5914" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5915" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5916" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5917" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5918" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5919" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5920" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5921" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5922" trl="N">
+  <value column="Name" original="Measure Type">Measure Type</value>
+ </row>
+ <row id="5923" trl="N">
+  <value column="Name" original="Manual Actual">Manual Actual</value>
+ </row>
+ <row id="5924" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="5925" trl="N">
+  <value column="Name" original="Achievement">Achievement</value>
+ </row>
+ <row id="5926" trl="N">
+  <value column="Name" original="Calculation Class">Calculation Class</value>
+ </row>
+ <row id="5927" trl="N">
+  <value column="Name" original="Measure Calculation">Measure Calculation</value>
+ </row>
+ <row id="5928" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5929" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5930" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5931" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5932" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5933" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5934" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5935" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5936" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5937" trl="N">
+  <value column="Name" original="Sql SELECT">Sql SELECT</value>
+ </row>
+ <row id="5938" trl="N">
+  <value column="Name" original="Sql WHERE">Sql WHERE</value>
+ </row>
+ <row id="5939" trl="N">
+  <value column="Name" original="Date Column">Kolom Tanggal</value>
+ </row>
+ <row id="5940" trl="N">
+  <value column="Name" original="Org Column">Org Column</value>
+ </row>
+ <row id="5941" trl="N">
+  <value column="Name" original="B.Partner Column">B.Partner Column</value>
+ </row>
+ <row id="5942" trl="N">
+  <value column="Name" original="Product Column">Kolom Produk</value>
+ </row>
+ <row id="5943" trl="N">
+  <value column="Name" original="End Date">End Date</value>
+ </row>
+ <row id="5944" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5945" trl="N">
+  <value column="Name" original="Document BaseType">Document BaseType</value>
+ </row>
+ <row id="5946" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5949" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5950" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="5951" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="5952" trl="N">
+  <value column="Name" original="Control Amount">Control Amount</value>
+ </row>
+ <row id="5953" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="5954" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5955" trl="N">
+  <value column="Name" original="Combination">Combination</value>
+ </row>
+ <row id="5956" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="5957" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="5958" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="5960" trl="N">
+  <value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
+ </row>
+ <row id="5961" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5962" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5963" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5964" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5965" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5966" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5967" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5968" trl="N">
+  <value column="Name" original="Revenue Recognition">Revenue Recognition</value>
+ </row>
+ <row id="5969" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="5970" trl="N">
+  <value column="Name" original="Unearned Revenue">Unearned Revenue</value>
+ </row>
+ <row id="5971" trl="N">
+  <value column="Name" original="Product Revenue">Product Revenue</value>
+ </row>
+ <row id="5972" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="5973" trl="N">
+  <value column="Name" original="Total Amount">Total Amount</value>
+ </row>
+ <row id="5974" trl="N">
+  <value column="Name" original="Recognized Amount">Recognized Amount</value>
+ </row>
+ <row id="5975" trl="N">
+  <value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value>
+ </row>
+ <row id="5976" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5977" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5978" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5979" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5980" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5981" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5982" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5983" trl="N">
+  <value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
+ </row>
+ <row id="5984" trl="N">
+  <value column="Name" original="Journal">Journal</value>
+ </row>
+ <row id="5985" trl="N">
+  <value column="Name" original="Recognized Amount">Recognized Amount</value>
+ </row>
+ <row id="5986" trl="N">
+  <value column="Name" original="Financial Report">Financial Report</value>
+ </row>
+ <row id="5987" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="5988" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="5989" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="5990" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="5991" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="5992" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="5993" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="5994" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="5995" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="5996" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+ </row>
+ <row id="5997" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+ </row>
+ <row id="5998" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="5999" trl="N">
+  <value column="Name" original="Report Column">Report Column</value>
+ </row>
+ <row id="6000" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6001" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6002" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6003" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6004" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6005" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6006" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6007" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+ </row>
+ <row id="6008" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6009" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6010" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6011" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="6012" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="6013" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="6015" trl="N">
+  <value column="Name" original="Column Type">Column Type</value>
+ </row>
+ <row id="6016" trl="N">
+  <value column="Name" original="Relative Period">Relative Period</value>
+ </row>
+ <row id="6017" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="6018" trl="N">
+  <value column="Name" original="Calculation">Calculation</value>
+ </row>
+ <row id="6019" trl="N">
+  <value column="Name" original="Amount Type">Amount Type</value>
+ </row>
+ <row id="6020" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="6021" trl="N">
+  <value column="Name" original="Adhoc Conversion">Adhoc Conversion</value>
+ </row>
+ <row id="6022" trl="N">
+  <value column="Name" original="Operand 1">Operand 1</value>
+ </row>
+ <row id="6023" trl="N">
+  <value column="Name" original="Operand 2">Operand 2</value>
+ </row>
+ <row id="6024" trl="N">
+  <value column="Name" original="Type">Type</value>
+ </row>
+ <row id="6025" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6026" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="6027" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="6028" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="6029" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6030" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="6031" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="6032" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="6033" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="6034" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+ </row>
+ <row id="6035" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6036" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6037" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6038" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6039" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6040" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6041" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6042" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6043" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6044" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6045" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+ </row>
+ <row id="6046" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6047" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6048" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6049" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6050" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6051" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6052" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6053" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+ </row>
+ <row id="6054" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6055" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6056" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6057" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="6058" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+ </row>
+ <row id="6059" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="6060" trl="N">
+  <value column="Name" original="Line Type">Line Type</value>
+ </row>
+ <row id="6061" trl="N">
+  <value column="Name" original="Calculation">Calculation</value>
+ </row>
+ <row id="6062" trl="N">
+  <value column="Name" original="Operand 1">Operand 1</value>
+ </row>
+ <row id="6063" trl="N">
+  <value column="Name" original="Operand 2">Operand 2</value>
+ </row>
+ <row id="6064" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="6065" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="6066" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+ </row>
+ <row id="6067" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6068" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6069" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6070" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6071" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6072" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6073" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6074" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6075" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6076" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6077" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6078" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6079" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6080" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6081" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6082" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6083" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6084" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+ </row>
+ <row id="6085" trl="N">
+  <value column="Name" original="Type">Type</value>
+ </row>
+ <row id="6086" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6087" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="6088" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="6089" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="6090" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6091" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="6092" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="6093" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="6094" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="6095" trl="N">
+  <value column="Name" original="Report Source">Report Source</value>
+ </row>
+ <row id="6096" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6097" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6098" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6099" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6100" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6101" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6102" trl="N">
+  <value column="Name" original="Web Counter">Web Counter</value>
+ </row>
+ <row id="6103" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6104" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6105" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6106" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="6107" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="6108" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="6109" trl="N">
+  <value column="Name" original="Post Trade Discount">Post Trade Discount</value>
+ </row>
+ <row id="6110" trl="N">
+  <value column="Name" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value>
+ </row>
+ <row id="6111" trl="N">
+  <value column="Name" original="Invoice Price Variance">Invoice Price Variance</value>
+ </row>
+ <row id="6112" trl="N">
+  <value column="Name" original="Trade Discount Received">Trade Discount Received</value>
+ </row>
+ <row id="6113" trl="N">
+  <value column="Name" original="Trade Discount Granted">Trade Discount Granted</value>
+ </row>
+ <row id="6114" trl="N">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+ </row>
+ <row id="6118" trl="N">
+  <value column="Name" original="Invoice Price Variance">Invoice Price Variance</value>
+ </row>
+ <row id="6119" trl="N">
+  <value column="Name" original="Trade Discount Received">Trade Discount Received</value>
+ </row>
+ <row id="6120" trl="N">
+  <value column="Name" original="Trade Discount Granted">Trade Discount Granted</value>
+ </row>
+ <row id="6121" trl="N">
+  <value column="Name" original="Invoice Price Variance">Invoice Price Variance</value>
+ </row>
+ <row id="6122" trl="N">
+  <value column="Name" original="Trade Discount Received">Trade Discount Received</value>
+ </row>
+ <row id="6123" trl="N">
+  <value column="Name" original="Trade Discount Granted">Trade Discount Granted</value>
+ </row>
+ <row id="6124" trl="N">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+ </row>
+ <row id="6125" trl="N">
+  <value column="Name" original="View">View</value>
+ </row>
+ <row id="6126" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6127" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6128" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6129" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6130" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6131" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6132" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6135" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="6136" trl="N">
+  <value column="Name" original="Node_ID">Node_ID</value>
+ </row>
+ <row id="6137" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6138" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6139" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6140" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6141" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6142" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6143" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6144" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+ </row>
+ <row id="6146" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6149" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6150" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6151" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6152" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6153" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6154" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6155" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+ </row>
+ <row id="6157" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6160" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="6161" trl="N">
+  <value column="Name" original="Node_ID">Node_ID</value>
+ </row>
+ <row id="6162" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6163" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="6164" trl="N">
+  <value column="Name" original="Node_ID">Node_ID</value>
+ </row>
+ <row id="6165" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6166" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6167" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6168" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6169" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6170" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6171" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6172" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+ </row>
+ <row id="6174" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6178" trl="N">
+  <value column="Name" original="Print Form">Print Form</value>
+ </row>
+ <row id="6179" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6180" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6181" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6182" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6183" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6184" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6185" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6186" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6187" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6188" trl="N">
+  <value column="Name" original="Bank Account Document">Bank Account Document</value>
+ </row>
+ <row id="6189" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6190" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6191" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6192" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6193" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6194" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6195" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6196" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="6197" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6198" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6199" trl="N">
+  <value column="Name" original="Current Next">Current Next</value>
+ </row>
+ <row id="6201" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="6202" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="6203" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="6205" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6206" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6207" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6208" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6209" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6210" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6211" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6212" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="6213" trl="N">
+  <value column="Name" original="Node_ID">Node_ID</value>
+ </row>
+ <row id="6214" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="6215" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="6216" trl="N">
+  <value column="Name" original="Receipt">Receipt</value>
+ </row>
+ <row id="6220" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6221" trl="N">
+  <value column="Name" original="Difference">Perbedaan</value>
+ </row>
+ <row id="6222" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+ </row>
+ <row id="6223" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6224" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6225" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6226" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6227" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6228" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6229" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6230" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6231" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6232" trl="N">
+  <value column="Name" original="Color Type">Color Type</value>
+ </row>
+ <row id="6233" trl="N">
+  <value column="Name" original="Red">Red</value>
+ </row>
+ <row id="6234" trl="N">
+  <value column="Name" original="Green">Green</value>
+ </row>
+ <row id="6235" trl="N">
+  <value column="Name" original="Blue">Blue</value>
+ </row>
+ <row id="6236" trl="N">
+  <value column="Name" original="Alpha">Alpha</value>
+ </row>
+ <row id="6237" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="6238" trl="N">
+  <value column="Name" original="2nd Red">2nd Red</value>
+ </row>
+ <row id="6239" trl="N">
+  <value column="Name" original="2nd Green">2nd Green</value>
+ </row>
+ <row id="6240" trl="N">
+  <value column="Name" original="2nd Blue">2nd Blue</value>
+ </row>
+ <row id="6241" trl="N">
+  <value column="Name" original="2nd Alpha">2nd Alpha</value>
+ </row>
+ <row id="6242" trl="N">
+  <value column="Name" original="Line Width">Line Width</value>
+ </row>
+ <row id="6243" trl="N">
+  <value column="Name" original="Line Distance">Line Distance</value>
+ </row>
+ <row id="6244" trl="N">
+  <value column="Name" original="Selection Column">Selection Column</value>
+ </row>
+ <row id="6245" trl="N">
+  <value column="Name" original="Read Only Logic">Read Only Logic</value>
+ </row>
+ <row id="6246" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="6247" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6248" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6249" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6250" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6251" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6252" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6253" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6254" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6255" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6256" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="6257" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="6258" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+ </row>
+ <row id="6259" trl="N">
+  <value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+ </row>
+ <row id="6260" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6261" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6262" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6263" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6264" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6265" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6266" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6267" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+ </row>
+ <row id="6268" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="6269" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6270" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="6271" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="6272" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6273" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6274" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6275" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6276" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6277" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6278" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6279" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6280" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6281" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="6282" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="6283" trl="N">
+  <value column="Name" original="PO Description">PO Description</value>
+ </row>
+ <row id="6284" trl="N">
+  <value column="Name" original="PO Help">PO Help</value>
+ </row>
+ <row id="6285" trl="N">
+  <value column="Name" original="PO Name">PO Name</value>
+ </row>
+ <row id="6286" trl="N">
+  <value column="Name" original="PO Print name">PO Print name</value>
+ </row>
+ <row id="6287" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="6288" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6289" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6290" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6291" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6292" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6293" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6294" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6295" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6296" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="6297" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+ </row>
+ <row id="6313" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="6314" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6336" trl="N">
+  <value column="Name" original="User defined Field">User defined Field</value>
+ </row>
+ <row id="6337" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6338" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6339" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6340" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6341" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6342" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6343" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6344" trl="N">
+  <value column="Name" original="User defined Tab">User defined Tab</value>
+ </row>
+ <row id="6345" trl="N">
+  <value column="Name" original="Field">Field</value>
+ </row>
+ <row id="6346" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6347" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6348" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="6349" trl="N">
+  <value column="Name" original="Displayed">Displayed</value>
+ </row>
+ <row id="6350" trl="N">
+  <value column="Name" original="Display Length">Display Length</value>
+ </row>
+ <row id="6351" trl="N">
+  <value column="Name" original="Display Logic">Display Logic</value>
+ </row>
+ <row id="6352" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="6353" trl="N">
+  <value column="Name" original="Updateable">Updateable</value>
+ </row>
+ <row id="6354" trl="N">
+  <value column="Name" original="Record Sort No">Record Sort No</value>
+ </row>
+ <row id="6355" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6356" trl="N">
+  <value column="Name" original="Same Line">Same Line</value>
+ </row>
+ <row id="6371" trl="N">
+  <value column="Name" original="User defined Tab">User defined Tab</value>
+ </row>
+ <row id="6372" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6373" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6374" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6375" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6376" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6377" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6378" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6379" trl="N">
+  <value column="Name" original="User defined Window">User defined Window</value>
+ </row>
+ <row id="6380" trl="N">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="6381" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6382" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6383" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="6384" trl="N">
+  <value column="Name" original="Single Row Layout">Single Row Layout</value>
+ </row>
+ <row id="6385" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="6386" trl="N">
+  <value column="Name" original="User defined Window">User defined Window</value>
+ </row>
+ <row id="6387" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6388" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6389" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="6390" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6391" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6392" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6393" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6394" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6395" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="6396" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6397" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6398" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="6399" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="6400" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6401" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="6402" trl="N">
+  <value column="Name" original="User updateable">User updateable</value>
+ </row>
+ <row id="6403" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+ </row>
+ <row id="6404" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="6405" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+ </row>
+ <row id="6406" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6407" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6408" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6409" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6410" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6411" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6412" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6413" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6414" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6415" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="6416" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="6417" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="6418" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+ </row>
+ <row id="6419" trl="N">
+  <value column="Name" original="Goal">Goal</value>
+ </row>
+ <row id="6420" trl="N">
+  <value column="Name" original="Workbench Window">Workbench Window</value>
+ </row>
+ <row id="6421" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6422" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6423" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6424" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6425" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6426" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6427" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6428" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+ </row>
+ <row id="6429" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6430" trl="N">
+  <value column="Name" original="Primary">Primary</value>
+ </row>
+ <row id="6431" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="6432" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+ </row>
+ <row id="6433" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="6434" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="6435" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+ </row>
+ <row id="6436" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="6437" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6438" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6439" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6440" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6441" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6442" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6443" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6444" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6445" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6446" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="6447" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="6448" trl="N">
+  <value column="Name" original="PO Description">PO Description</value>
+ </row>
+ <row id="6449" trl="N">
+  <value column="Name" original="PO Help">PO Help</value>
+ </row>
+ <row id="6450" trl="N">
+  <value column="Name" original="PO Name">PO Name</value>
+ </row>
+ <row id="6451" trl="N">
+  <value column="Name" original="PO Print name">PO Print name</value>
+ </row>
+ <row id="6452" trl="N">
+  <value column="Name" original="Cash Journal">Jurnal Kas</value>
+ </row>
+ <row id="6453" trl="N">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+ </row>
+ <row id="6454" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6455" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6456" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6457" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6458" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6459" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6460" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6461" trl="N">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+ </row>
+ <row id="6462" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6463" trl="N">
+  <value column="Name" original="Statement date">Statement date</value>
+ </row>
+ <row id="6465" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="6466" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="6467" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="6468" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6469" trl="N">
+  <value column="Name" original="Cash Type">Tipe Kas</value>
+ </row>
+ <row id="6470" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="6471" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="6472" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="6473" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="6474" trl="N">
+  <value column="Name" original="Data Access Level">Data Access Level</value>
+ </row>
+ <row id="6475" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+ </row>
+ <row id="6476" trl="N">
+  <value column="Name" original="Generated">Generated</value>
+ </row>
+ <row id="6477" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="6478" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+ </row>
+ <row id="6482" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="6483" trl="N">
+  <value column="Name" original="Synchronize Database">Synchronize Database</value>
+ </row>
+ <row id="6484" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="6485" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="6486" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="6487" trl="N">
+  <value column="Name" original="Import Fields">Import Fields</value>
+ </row>
+ <row id="6488" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="6489" trl="N">
+  <value column="Name" original="Import Table">Import Table</value>
+ </row>
+ <row id="6490" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="6491" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="6492" trl="N">
+  <value column="Name" original="Unallocated Cash">Unallocated Cash</value>
+ </row>
+ <row id="6493" trl="N">
+  <value column="Name" original="Cash Transfer">Transfer Kas</value>
+ </row>
+ <row id="6494" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="6495" trl="N">
+  <value column="Name" original="Unallocated Cash">Unallocated Cash</value>
+ </row>
+ <row id="6496" trl="N">
+  <value column="Name" original="Cash Transfer">Transfer Kas</value>
+ </row>
+ <row id="6497" trl="N">
+  <value column="Name" original="Match Invoice">Match Invoice</value>
+ </row>
+ <row id="6498" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6499" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6500" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6501" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6502" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6503" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6504" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6505" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="6506" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="6507" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6508" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="6510" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6511" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="6512" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="6513" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+ </row>
+ <row id="6514" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6515" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6516" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6517" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6518" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6519" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6520" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6521" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="6522" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="6523" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6524" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="6526" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6527" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="6528" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="6529" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="6530" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="6531" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="6532" trl="N">
+  <value column="Name" original="Document BaseType">Document BaseType</value>
+ </row>
+ <row id="6533" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6534" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="6535" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="6536" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="6537" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="6538" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="6541" trl="N">
+  <value column="Name" original="Date next action">Date next action</value>
+ </row>
+ <row id="6542" trl="N">
+  <value column="Name" original="Alert after Days Due">Alert after Days Due</value>
+ </row>
+ <row id="6543" trl="N">
+  <value column="Name" original="Escalate after Days Due">Escalate after Days Due</value>
+ </row>
+ <row id="6544" trl="N">
+  <value column="Name" original="Request Routing">Request Routing</value>
+ </row>
+ <row id="6545" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6546" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6547" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6548" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6549" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6550" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6551" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6552" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+ </row>
+ <row id="6553" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6554" trl="N">
+  <value column="Name" original="Keyword">Keyword</value>
+ </row>
+ <row id="6555" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="6556" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="6557" trl="N">
+  <value column="Name" original="Request EMail">Request EMail</value>
+ </row>
+ <row id="6558" trl="N">
+  <value column="Name" original="Request Folder">Request Folder</value>
+ </row>
+ <row id="6559" trl="N">
+  <value column="Name" original="Request User">Request User</value>
+ </row>
+ <row id="6560" trl="N">
+  <value column="Name" original="Request User Password">Request User Password</value>
+ </row>
+ <row id="6562" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="6564" trl="N">
+  <value column="Name" original="Accept Language">Terima Bahasa</value>
+ </row>
+ <row id="6565" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="6566" trl="N">
+  <value column="Name" original="User Agent">User Agent</value>
+ </row>
+ <row id="6573" trl="N">
+  <value column="Name" original="ISO Country Code">ISO Country Code</value>
+ </row>
+ <row id="6574" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6575" trl="N">
+  <value column="Name" original="Menu Tree">Primary Tree Menu</value>
+ </row>
+ <row id="6576" trl="N">
+  <value column="Name" original="All Nodes">All Nodes</value>
+ </row>
+ <row id="6579" trl="N">
+  <value column="Name" original="Discount Schema">Discount Schema</value>
+ </row>
+ <row id="6580" trl="N">
+  <value column="Name" original="PO Discount Schema">PO Discount Schema</value>
+ </row>
+ <row id="6581" trl="N">
+  <value column="Name" original="Discount Schema">Discount Schema</value>
+ </row>
+ <row id="6582" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6583" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6584" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6585" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6586" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6587" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6588" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6589" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6590" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6591" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="6592" trl="N">
+  <value column="Name" original="Discount Type">Discount Type</value>
+ </row>
+ <row id="6593" trl="N">
+  <value column="Name" original="Script">Script</value>
+ </row>
+ <row id="6594" trl="N">
+  <value column="Name" original="Flat Discount %">Flat Discount %</value>
+ </row>
+ <row id="6595" trl="N">
+  <value column="Name" original="Quantity based">Quantity based</value>
+ </row>
+ <row id="6596" trl="N">
+  <value column="Name" original="Cumulative Level">Level Kumulatif</value>
+ </row>
+ <row id="6597" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6598" trl="N">
+  <value column="Name" original="Discount Schema Break">Discount Schema Break</value>
+ </row>
+ <row id="6599" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6600" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6601" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6602" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6603" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6604" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6605" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6606" trl="N">
+  <value column="Name" original="Discount Schema">Discount Schema</value>
+ </row>
+ <row id="6607" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6608" trl="N">
+  <value column="Name" original="Break Value">Break Value</value>
+ </row>
+ <row id="6609" trl="N">
+  <value column="Name" original="Break Discount %">Break Discount %</value>
+ </row>
+ <row id="6610" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="6611" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6612" trl="N">
+  <value column="Name" original="Discount Pricelist">Discount Pricelist</value>
+ </row>
+ <row id="6613" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6614" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6615" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6616" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6617" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6618" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6619" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6620" trl="N">
+  <value column="Name" original="Discount Schema">Discount Schema</value>
+ </row>
+ <row id="6621" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6622" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="6623" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="6624" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6626" trl="N">
+  <value column="Name" original="Conversion Date">Conversion Date</value>
+ </row>
+ <row id="6627" trl="N">
+  <value column="Name" original="List price Base">List price Base</value>
+ </row>
+ <row id="6628" trl="N">
+  <value column="Name" original="List price Surcharge Amount">List price Surcharge Amount</value>
+ </row>
+ <row id="6629" trl="N">
+  <value column="Name" original="List price Discount %">List price Discount %</value>
+ </row>
+ <row id="6630" trl="N">
+  <value column="Name" original="List price Rounding">List price Rounding</value>
+ </row>
+ <row id="6631" trl="N">
+  <value column="Name" original="List price min Margin">List price min Margin</value>
+ </row>
+ <row id="6632" trl="N">
+  <value column="Name" original="List price max Margin">List price max Margin</value>
+ </row>
+ <row id="6633" trl="N">
+  <value column="Name" original="Standard price Base">Standard price Base</value>
+ </row>
+ <row id="6634" trl="N">
+  <value column="Name" original="Standard price Surcharge Amount">Standard price Surcharge Amount</value>
+ </row>
+ <row id="6635" trl="N">
+  <value column="Name" original="Standard price Discount %">Standard price Discount %</value>
+ </row>
+ <row id="6636" trl="N">
+  <value column="Name" original="Standard price Rounding">Standard price Rounding</value>
+ </row>
+ <row id="6637" trl="N">
+  <value column="Name" original="Standard price min Margin">Standard price min Margin</value>
+ </row>
+ <row id="6638" trl="N">
+  <value column="Name" original="Standard max Margin">Standard max Margin</value>
+ </row>
+ <row id="6639" trl="N">
+  <value column="Name" original="Limit price Base">Limit price Base</value>
+ </row>
+ <row id="6640" trl="N">
+  <value column="Name" original="Limit price Surcharge Amount">Limit price Surcharge Amount</value>
+ </row>
+ <row id="6641" trl="N">
+  <value column="Name" original="Limit price Discount %">Limit price Discount %</value>
+ </row>
+ <row id="6642" trl="N">
+  <value column="Name" original="Limit price Rounding">Limit price Rounding</value>
+ </row>
+ <row id="6643" trl="N">
+  <value column="Name" original="Limit price min Margin">Limit price min Margin</value>
+ </row>
+ <row id="6644" trl="N">
+  <value column="Name" original="Limit price max Margin">Limit price max Margin</value>
+ </row>
+ <row id="6645" trl="N">
+  <value column="Name" original="Discount Schema">Discount Schema</value>
+ </row>
+ <row id="6646" trl="N">
+  <value column="Name" original="Image Alpha ">Image Alpha </value>
+ </row>
+ <row id="6647" trl="N">
+  <value column="Name" original="Repeat Distance">Repeat Distance</value>
+ </row>
+ <row id="6648" trl="N">
+  <value column="Name" original="Start Point">Start Point</value>
+ </row>
+ <row id="6649" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="6650" trl="N">
+  <value column="Name" original="Script">Script</value>
+ </row>
+ <row id="6651" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="6652" trl="N">
+  <value column="Name" original="Statistic Count">Statistic Count</value>
+ </row>
+ <row id="6653" trl="N">
+  <value column="Name" original="Statistic Seconds">Statistic Seconds</value>
+ </row>
+ <row id="6654" trl="N">
+  <value column="Name" original="Tab Level">Tab Level</value>
+ </row>
+ <row id="6655" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6673" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="6675" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="6676" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+ </row>
+ <row id="6677" trl="N">
+  <value column="Name" original="PPV Offset">PPV Offset</value>
+ </row>
+ <row id="6701" trl="N">
+  <value column="Name" original="Line ID">Line ID</value>
+ </row>
+ <row id="6702" trl="N">
+  <value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value>
+ </row>
+ <row id="6703" trl="N">
+  <value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value>
+ </row>
+ <row id="6704" trl="N">
+  <value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value>
+ </row>
+ <row id="6705" trl="N">
+  <value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value>
+ </row>
+ <row id="6706" trl="N">
+  <value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value>
+ </row>
+ <row id="6707" trl="N">
+  <value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value>
+ </row>
+ <row id="6708" trl="N">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+ </row>
+ <row id="6709" trl="N">
+  <value column="Name" original="Last Invoice Price">Last Invoice Price</value>
+ </row>
+ <row id="6710" trl="N">
+  <value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value>
+ </row>
+ <row id="6711" trl="N">
+  <value column="Name" original="Total Invoice Amount">Total Invoice Amount</value>
+ </row>
+ <row id="6712" trl="N">
+  <value column="Name" original="Last Invoice Price">Last Invoice Price</value>
+ </row>
+ <row id="6714" trl="N">
+  <value column="Name" original="Fixed Limit Price">Fixed Limit Price</value>
+ </row>
+ <row id="6715" trl="N">
+  <value column="Name" original="Fixed List Price">Fixed List Price</value>
+ </row>
+ <row id="6716" trl="N">
+  <value column="Name" original="Fixed Standard Price">Fixed Standard Price</value>
+ </row>
+ <row id="6717" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6718" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6719" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="6720" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6721" trl="N">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+ </row>
+ <row id="6722" trl="N">
+  <value column="Name" original="Valuation Date">Valuation Date</value>
+ </row>
+ <row id="6723" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="6724" trl="N">
+  <value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value>
+ </row>
+ <row id="6725" trl="N">
+  <value column="Name" original="PO Price">PO Price</value>
+ </row>
+ <row id="6726" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="6727" trl="N">
+  <value column="Name" original="Standard Price">Standard Price</value>
+ </row>
+ <row id="6728" trl="N">
+  <value column="Name" original="Limit Price">Limit Price</value>
+ </row>
+ <row id="6729" trl="N">
+  <value column="Name" original="Standard Cost">Standard Cost</value>
+ </row>
+ <row id="6730" trl="N">
+  <value column="Name" original="PO Price Value">PO Price Value</value>
+ </row>
+ <row id="6731" trl="N">
+  <value column="Name" original="List price Value">List price Value</value>
+ </row>
+ <row id="6732" trl="N">
+  <value column="Name" original="Std Price Value">Std Price Value</value>
+ </row>
+ <row id="6733" trl="N">
+  <value column="Name" original="Limit price Value">Limit price Value</value>
+ </row>
+ <row id="6734" trl="N">
+  <value column="Name" original="Standard Cost Value">Standard Cost Value</value>
+ </row>
+ <row id="6735" trl="N">
+  <value column="Name" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value>
+ </row>
+ <row id="6736" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6737" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="6738" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6739" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6740" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6741" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6742" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6743" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6744" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6745" trl="N">
+  <value column="Name" original="Current Cost Price">Current Cost Price</value>
+ </row>
+ <row id="6746" trl="N">
+  <value column="Name" original="Future Cost Price">Future Cost Price</value>
+ </row>
+ <row id="6747" trl="N">
+  <value column="Name" original="Standard Cost">Standard Cost</value>
+ </row>
+ <row id="6748" trl="N">
+  <value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value>
+ </row>
+ <row id="6749" trl="N">
+  <value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value>
+ </row>
+ <row id="6750" trl="N">
+  <value column="Name" original="Standard Cost PO Difference">Standard Cost PO Difference</value>
+ </row>
+ <row id="6751" trl="N">
+  <value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value>
+ </row>
+ <row id="6752" trl="N">
+  <value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value>
+ </row>
+ <row id="6753" trl="N">
+  <value column="Name" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value>
+ </row>
+ <row id="6754" trl="N">
+  <value column="Name" original="Average Cost">Average Cost</value>
+ </row>
+ <row id="6755" trl="N">
+  <value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value>
+ </row>
+ <row id="6756" trl="N">
+  <value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value>
+ </row>
+ <row id="6757" trl="N">
+  <value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value>
+ </row>
+ <row id="6758" trl="N">
+  <value column="Name" original="Total Invoice Amount">Total Invoice Amount</value>
+ </row>
+ <row id="6759" trl="N">
+  <value column="Name" original="Total Invoice Cost">Total Invoice Cost</value>
+ </row>
+ <row id="6760" trl="N">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+ </row>
+ <row id="6761" trl="N">
+  <value column="Name" original="Last Invoice Price">Last Invoice Price</value>
+ </row>
+ <row id="6762" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="6763" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6764" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="6765" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="6766" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="6767" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="6768" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="6769" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="6770" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="6771" trl="N">
+  <value column="Name" original="Expense Type">Expense Type</value>
+ </row>
+ <row id="6773" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+ </row>
+ <row id="6775" trl="N">
+  <value column="Name" original="Resource Assignment">Resource Assignment</value>
+ </row>
+ <row id="6776" trl="N">
+  <value column="Name" original="Resource Assignment">Resource Assignment</value>
+ </row>
+ <row id="6777" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6778" trl="N">
+  <value column="Name" original="Date To">Tanggal Ke</value>
+ </row>
+ <row id="6780" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+ </row>
+ <row id="6781" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6782" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6783" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6784" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6785" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6786" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6787" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6788" trl="N">
+  <value column="Name" original="Resource Unavailability">Resource Unavailability</value>
+ </row>
+ <row id="6822" trl="N">
+  <value column="Name" original="Confirmed">Confirmed</value>
+ </row>
+ <row id="6823" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="6824" trl="N">
+  <value column="Name" original="Assign To">Assign To</value>
+ </row>
+ <row id="6825" trl="N">
+  <value column="Name" original="Assign From">Assign From</value>
+ </row>
+ <row id="6826" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+ </row>
+ <row id="6827" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6828" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6829" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6830" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6831" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6832" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6833" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6834" trl="N">
+  <value column="Name" original="Resource Assignment">Resource Assignment</value>
+ </row>
+ <row id="6835" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="6836" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="6837" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6838" trl="N">
+  <value column="Name" original="Report Date">Report Date</value>
+ </row>
+ <row id="6839" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="6840" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="6841" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6842" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6843" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6844" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6845" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6846" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6847" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6848" trl="N">
+  <value column="Name" original="Expense Report">Expense Report</value>
+ </row>
+ <row id="6849" trl="N">
+  <value column="Name" original="Available">Available</value>
+ </row>
+ <row id="6850" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="6851" trl="N">
+  <value column="Name" original="Resource Type">Resource Type</value>
+ </row>
+ <row id="6852" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6853" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6854" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="6855" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6856" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6857" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6858" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6859" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6860" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6861" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6862" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+ </row>
+ <row id="6863" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="6864" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="6865" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="6866" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="6867" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="6868" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+ </row>
+ <row id="6869" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="6870" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6871" trl="N">
+  <value column="Name" original="Resource Assignment">Resource Assignment</value>
+ </row>
+ <row id="6872" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+ </row>
+ <row id="6873" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="6874" trl="N">
+  <value column="Name" original="Expense Amount">Expense Amount</value>
+ </row>
+ <row id="6875" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="6876" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="6877" trl="N">
+  <value column="Name" original="Expense Date">Expense Date</value>
+ </row>
+ <row id="6878" trl="N">
+  <value column="Name" original="Time Report">Time Report</value>
+ </row>
+ <row id="6879" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="6880" trl="N">
+  <value column="Name" original="Expense Report">Expense Report</value>
+ </row>
+ <row id="6881" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6882" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6883" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6884" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6885" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6886" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6887" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6888" trl="N">
+  <value column="Name" original="Expense Line">Expense Line</value>
+ </row>
+ <row id="6889" trl="N">
+  <value column="Name" original="Resource Type">Resource Type</value>
+ </row>
+ <row id="6890" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6891" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6892" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6893" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6894" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6895" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6896" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6897" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="6898" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6899" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6900" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="6901" trl="N">
+  <value column="Name" original="Allow UoM Fractions">Pecahan UoM Diperbolehkan</value>
+ </row>
+ <row id="6903" trl="N">
+  <value column="Name" original="Expense Type">Expense Type</value>
+ </row>
+ <row id="6904" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6905" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6906" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6907" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6908" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6909" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6910" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6911" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="6912" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6913" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6914" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+ </row>
+ <row id="6915" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="6916" trl="N">
+  <value column="Name" original="Date From">Tanggal Dari</value>
+ </row>
+ <row id="6919" trl="N">
+  <value column="Name" original="Tuesday">Tuesday</value>
+ </row>
+ <row id="6920" trl="N">
+  <value column="Name" original="Sunday">Sunday</value>
+ </row>
+ <row id="6921" trl="N">
+  <value column="Name" original="Saturday">Saturday</value>
+ </row>
+ <row id="6922" trl="N">
+  <value column="Name" original="Time Slot">Time Slot</value>
+ </row>
+ <row id="6923" trl="N">
+  <value column="Name" original="Slot End">Slot End</value>
+ </row>
+ <row id="6924" trl="N">
+  <value column="Name" original="Friday">Friday</value>
+ </row>
+ <row id="6925" trl="N">
+  <value column="Name" original="Single Assignment only">Single Assignment only</value>
+ </row>
+ <row id="6926" trl="N">
+  <value column="Name" original="Thursday">Thursday</value>
+ </row>
+ <row id="6927" trl="N">
+  <value column="Name" original="Wednesday">Wednesday</value>
+ </row>
+ <row id="6928" trl="N">
+  <value column="Name" original="Slot Start">Slot Start</value>
+ </row>
+ <row id="6929" trl="N">
+  <value column="Name" original="Monday">Monday</value>
+ </row>
+ <row id="6930" trl="N">
+  <value column="Name" original="Day Slot">Day Slot</value>
+ </row>
+ <row id="6931" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="6932" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="6933" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="6934" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="6935" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="6936" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="6937" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6938" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6939" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="6940" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6942" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6943" trl="N">
+  <value column="Name" original="Next Line">Next Line</value>
+ </row>
+ <row id="6944" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6945" trl="N">
+  <value column="Name" original="Included Print Format">Included Print Format</value>
+ </row>
+ <row id="6946" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="6947" trl="N">
+  <value column="Name" original="Y Space">Y Space</value>
+ </row>
+ <row id="6948" trl="N">
+  <value column="Name" original="Record Sort No">Record Sort No</value>
+ </row>
+ <row id="6949" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="6950" trl="N">
+  <value column="Name" original="Page break">Page break</value>
+ </row>
+ <row id="6951" trl="N">
+  <value column="Name" original="Relative Position">Relative Position</value>
+ </row>
+ <row id="6952" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6953" trl="N">
+  <value column="Name" original="Max Width">Max Width</value>
+ </row>
+ <row id="6954" trl="N">
+  <value column="Name" original="Print Format Item">Print Format Item</value>
+ </row>
+ <row id="6955" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6956" trl="N">
+  <value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value>
+ </row>
+ <row id="6957" trl="N">
+  <value column="Name" original="Y Position">Y Position</value>
+ </row>
+ <row id="6958" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="6959" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6960" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="6961" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6962" trl="N">
+  <value column="Name" original="X Space">X Space</value>
+ </row>
+ <row id="6963" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+ </row>
+ <row id="6964" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6965" trl="N">
+  <value column="Name" original="One Line Only">One Line Only</value>
+ </row>
+ <row id="6966" trl="N">
+  <value column="Name" original="Max Height">Max Height</value>
+ </row>
+ <row id="6967" trl="N">
+  <value column="Name" original="X Position">X Position</value>
+ </row>
+ <row id="6968" trl="N">
+  <value column="Name" original="Field Alignment">Field Alignment</value>
+ </row>
+ <row id="6969" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="6970" trl="N">
+  <value column="Name" original="Order by">Order by</value>
+ </row>
+ <row id="6971" trl="N">
+  <value column="Name" original="Group by">Group by</value>
+ </row>
+ <row id="6972" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6973" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6974" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6975" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="6976" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6977" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6978" trl="N">
+  <value column="Name" original="Validation code">Validation code</value>
+ </row>
+ <row id="6979" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6980" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6981" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6982" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6983" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="6984" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="6985" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6986" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="6987" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6988" trl="N">
+  <value column="Name" original="Validation code">Validation code</value>
+ </row>
+ <row id="6989" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+ </row>
+ <row id="6990" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="6991" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6992" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6993" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="6994" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="6995" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="6996" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="6997" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+ </row>
+ <row id="6998" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="6999" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7000" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7001" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7002" trl="N">
+  <value column="Name" original="Validation code">Validation code</value>
+ </row>
+ <row id="7003" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7004" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7005" trl="N">
+  <value column="Name" original="Landscape">Landscape</value>
+ </row>
+ <row id="7006" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="7007" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7008" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7009" trl="N">
+  <value column="Name" original="Table Based">Table Based</value>
+ </row>
+ <row id="7010" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7011" trl="N">
+  <value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+ </row>
+ <row id="7012" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+ </row>
+ <row id="7013" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="7014" trl="N">
+  <value column="Name" original="Form">Form</value>
+ </row>
+ <row id="7015" trl="N">
+  <value column="Name" original="Header Margin">Header Margin</value>
+ </row>
+ <row id="7016" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7017" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="7018" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7019" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7020" trl="N">
+  <value column="Name" original="Create Copy">Create Copy</value>
+ </row>
+ <row id="7021" trl="N">
+  <value column="Name" original="Footer Margin">Footer Margin</value>
+ </row>
+ <row id="7022" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7023" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+ </row>
+ <row id="7024" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7025" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7026" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="7027" trl="N">
+  <value column="Name" original="Order Tab">Order Tab</value>
+ </row>
+ <row id="7028" trl="N">
+  <value column="Name" original="Included Column">Included Column</value>
+ </row>
+ <row id="7029" trl="N">
+  <value column="Name" original="Order Column">Order Column</value>
+ </row>
+ <row id="7030" trl="N">
+  <value column="Name" original="Line Alignment">Line Alignment</value>
+ </row>
+ <row id="7031" trl="N">
+  <value column="Name" original="Format Type">Format Type</value>
+ </row>
+ <row id="7032" trl="N">
+  <value column="Name" original="Area">Area</value>
+ </row>
+ <row id="7033" trl="N">
+  <value column="Name" original="Invoice Price">Invoice Price</value>
+ </row>
+ <row id="7034" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="7035" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="7036" trl="N">
+  <value column="Name" original="Dunning Print Format">Dunning Print Format</value>
+ </row>
+ <row id="7037" trl="N">
+  <value column="Name" original="Shipment Print Format">Shipment Print Format</value>
+ </row>
+ <row id="7038" trl="N">
+  <value column="Name" original="Order Print Format">Order Print Format</value>
+ </row>
+ <row id="7039" trl="N">
+  <value column="Name" original="Invoice Print Format">Invoice Print Format</value>
+ </row>
+ <row id="7040" trl="N">
+  <value column="Name" original="Remittance Print Format">Remittance Print Format</value>
+ </row>
+ <row id="7041" trl="N">
+  <value column="Name" original="Check Print Format">Check Print Format</value>
+ </row>
+ <row id="7045" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="7046" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+ </row>
+ <row id="7047" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="7048" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="7049" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="7050" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7051" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="7052" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="7053" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="7054" trl="N">
+  <value column="Name" original="Locode">Locode</value>
+ </row>
+ <row id="7055" trl="N">
+  <value column="Name" original="Area Code">Kode Area</value>
+ </row>
+ <row id="7056" trl="N">
+  <value column="Name" original="Coordinates">Coordinates</value>
+ </row>
+ <row id="7057" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="7058" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="7059" trl="N">
+  <value column="Name" original="Image attached">Image attached</value>
+ </row>
+ <row id="7060" trl="N">
+  <value column="Name" original="Calculate Count (№)">Calculate Count (№)</value>
+ </row>
+ <row id="7061" trl="N">
+  <value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value>
+ </row>
+ <row id="7062" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="7063" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="7064" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="7065" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7066" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7067" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="7068" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7069" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7070" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="7071" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="7072" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="7073" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7074" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="7075" trl="N">
+  <value column="Name" original="Resource Description">Resource Description</value>
+ </row>
+ <row id="7076" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="7077" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="7078" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7079" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7080" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7081" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7082" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="7083" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="7084" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="7086" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7087" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="7088" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="7089" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="7090" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="7091" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7092" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7093" trl="N">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+ </row>
+ <row id="7094" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="7095" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7096" trl="N">
+  <value column="Name" original="BP Contact Greeting">BP Contact Greeting</value>
+ </row>
+ <row id="7097" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="7098" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="7099" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="7100" trl="N">
+  <value column="Name" original="Invoice Rule">Invoice Rule</value>
+ </row>
+ <row id="7101" trl="N">
+  <value column="Name" original="BP Greeting">BP Greeting</value>
+ </row>
+ <row id="7102" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="7103" trl="N">
+  <value column="Name" original="Date Promised">Tanggal Dijanjikan</value>
+ </row>
+ <row id="7104" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7105" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="7106" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="7107" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="7108" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7109" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7110" trl="N">
+  <value column="Name" original="Document Type Note">Document Type Note</value>
+ </row>
+ <row id="7111" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="7112" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="7113" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="7114" trl="N">
+  <value column="Name" original="Payment Term Note">Payment Term Note</value>
+ </row>
+ <row id="7115" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="7116" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="7117" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7118" trl="N">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+ </row>
+ <row id="7119" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="7120" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="7121" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="7122" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="7123" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="7124" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="7125" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7126" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="7127" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="7128" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7129" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7130" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="7131" trl="N">
+  <value column="Name" original="Resource Description">Resource Description</value>
+ </row>
+ <row id="7132" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="7133" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7134" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7135" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7136" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="7137" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7138" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7139" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7140" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7141" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="7142" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="7143" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="7144" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="7145" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="7146" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="7147" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7148" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="7149" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7150" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="7152" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="7153" trl="N">
+  <value column="Name" original="Amt in Words">Amt in Words</value>
+ </row>
+ <row id="7154" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="7155" trl="N">
+  <value column="Name" original="BP Greeting">BP Greeting</value>
+ </row>
+ <row id="7156" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="7157" trl="N">
+  <value column="Name" original="Payment date">Payment date</value>
+ </row>
+ <row id="7159" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7160" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="7161" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7162" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="7163" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="7164" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7165" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="7166" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="7167" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7168" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="7169" trl="N">
+  <value column="Name" original="Difference">Perbedaan</value>
+ </row>
+ <row id="7170" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="7171" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="7172" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7174" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="7176" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="7177" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7178" trl="N">
+  <value column="Name" original="BP Contact Greeting">BP Contact Greeting</value>
+ </row>
+ <row id="7179" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7180" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="7181" trl="N">
+  <value column="Name" original="BP Greeting">BP Greeting</value>
+ </row>
+ <row id="7182" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="7183" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7184" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="7185" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="7186" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="7187" trl="N">
+  <value column="Name" original="Document Type Note">Document Type Note</value>
+ </row>
+ <row id="7188" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="7189" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="7190" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="7191" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7192" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="7193" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7194" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7195" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="7196" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="7197" trl="N">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+ </row>
+ <row id="7198" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="7199" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="7200" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7201" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="7202" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="7203" trl="N">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+ </row>
+ <row id="7204" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7205" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7206" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="7207" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="7208" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7209" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="7210" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7211" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="7212" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="7213" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7214" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7215" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="7216" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="7217" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="7218" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7219" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7220" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="7221" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="7222" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7223" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7224" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7448" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="7449" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7450" trl="N">
+  <value column="Name" original="Payment Term Note">Payment Term Note</value>
+ </row>
+ <row id="7451" trl="N">
+  <value column="Name" original="Document Type Note">Document Type Note</value>
+ </row>
+ <row id="7452" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="7453" trl="N">
+  <value column="Name" original="BP Contact Greeting">BP Contact Greeting</value>
+ </row>
+ <row id="7454" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="7455" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="7456" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="7457" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="7458" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7459" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="7460" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="7461" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7462" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7463" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="7464" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="7465" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7466" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="7467" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="7468" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="7469" trl="N">
+  <value column="Name" original="Paid">Paid</value>
+ </row>
+ <row id="7470" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7471" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="7472" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="7473" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7474" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7475" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7476" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="7477" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="7478" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="7479" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="7480" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="7481" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="7482" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="7483" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="7485" trl="N">
+  <value column="Name" original="BP Greeting">BP Greeting</value>
+ </row>
+ <row id="7486" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="7487" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="7565" trl="N">
+  <value column="Name" original="Suppress Null">Suppress Null</value>
+ </row>
+ <row id="7566" trl="N">
+  <value column="Name" original="Set NL Position">Set NL Position</value>
+ </row>
+ <row id="7567" trl="N">
+  <value column="Name" original="Multi Lingual Documents">Multi Lingual Documents</value>
+ </row>
+ <row id="7568" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="7569" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7570" trl="N">
+  <value column="Name" original="Customer">Pelanggan</value>
+ </row>
+ <row id="7571" trl="N">
+  <value column="Name" original="Credit Used">Kredit yang Digunakan</value>
+ </row>
+ <row id="7572" trl="N">
+  <value column="Name" original="Revenue">Revenue</value>
+ </row>
+ <row id="7573" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="7574" trl="N">
+  <value column="Name" original="Credit Available">Credit Available</value>
+ </row>
+ <row id="7575" trl="N">
+  <value column="Name" original="Credit Limit">Batasan Kredit</value>
+ </row>
+ <row id="7576" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7577" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="7579" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7580" trl="N">
+  <value column="Name" original="Vendor">Vendor</value>
+ </row>
+ <row id="7581" trl="N">
+  <value column="Name" original="Contact">Contact</value>
+ </row>
+ <row id="7582" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="7583" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="7584" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="7585" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7586" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="7587" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7588" trl="N">
+  <value column="Name" original="Data Column">Data Column</value>
+ </row>
+ <row id="7589" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7590" trl="N">
+  <value column="Name" original="Data Column 2">Data Column 2</value>
+ </row>
+ <row id="7591" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7592" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7593" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7594" trl="N">
+  <value column="Name" original="Graph">Graph</value>
+ </row>
+ <row id="7595" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="7596" trl="N">
+  <value column="Name" original="Data Column 4">Data Column 4</value>
+ </row>
+ <row id="7597" trl="N">
+  <value column="Name" original="Data Column 3">Data Column 3</value>
+ </row>
+ <row id="7598" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7599" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7600" trl="N">
+  <value column="Name" original="Data Column 5">Data Column 5</value>
+ </row>
+ <row id="7601" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7602" trl="N">
+  <value column="Name" original="Description Column">Kolom Penjelasan</value>
+ </row>
+ <row id="7603" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7604" trl="N">
+  <value column="Name" original="Graph Type">Graph Type</value>
+ </row>
+ <row id="7605" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7606" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7607" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7608" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7609" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7610" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="7611" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7612" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7613" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="7614" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7615" trl="N">
+  <value column="Name" original="Print Format Item">Print Format Item</value>
+ </row>
+ <row id="7616" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7617" trl="N">
+  <value column="Name" original="Header Line Color">Header Line Color</value>
+ </row>
+ <row id="7618" trl="N">
+  <value column="Name" original="Paint Horizontal Lines">Paint Horizontal Lines</value>
+ </row>
+ <row id="7619" trl="N">
+  <value column="Name" original="Paint Boundary Lines">Paint Boundary Lines</value>
+ </row>
+ <row id="7620" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7621" trl="N">
+  <value column="Name" original="Header Row Color">Header Row Color</value>
+ </row>
+ <row id="7622" trl="N">
+  <value column="Name" original="Header Row Font">Header Row Font</value>
+ </row>
+ <row id="7623" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7624" trl="N">
+  <value column="Name" original="Function Font">Function Font</value>
+ </row>
+ <row id="7625" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+ </row>
+ <row id="7626" trl="N">
+  <value column="Name" original="Function BG Color">Function BG Color</value>
+ </row>
+ <row id="7627" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7628" trl="N">
+  <value column="Name" original="Function Color">Function Color</value>
+ </row>
+ <row id="7629" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7630" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7631" trl="N">
+  <value column="Name" original="Line Color">Line Color</value>
+ </row>
+ <row id="7632" trl="N">
+  <value column="Name" original="Header Row BG Color">Header Row BG Color</value>
+ </row>
+ <row id="7633" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7634" trl="N">
+  <value column="Name" original="Print Function Symbols">Print Function Symbols</value>
+ </row>
+ <row id="7635" trl="N">
+  <value column="Name" original="Paint Vertical Lines">Paint Vertical Lines</value>
+ </row>
+ <row id="7636" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7637" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7638" trl="N">
+  <value column="Name" original="Below Column">Dibawah Kolom</value>
+ </row>
+ <row id="7639" trl="N">
+  <value column="Name" original="Graph">Graph</value>
+ </row>
+ <row id="7640" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+ </row>
+ <row id="7641" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+ </row>
+ <row id="7642" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+ </row>
+ <row id="7643" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+ </row>
+ <row id="7644" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="7645" trl="N">
+  <value column="Name" original="Warehouse Address">Warehouse Address</value>
+ </row>
+ <row id="7646" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+ </row>
+ <row id="7647" trl="N">
+  <value column="Name" original="BP Search Key">BP Search Key</value>
+ </row>
+ <row id="7648" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7649" trl="N">
+  <value column="Name" original="BP Search Key">BP Search Key</value>
+ </row>
+ <row id="7650" trl="N">
+  <value column="Name" original="BP Search Key">BP Search Key</value>
+ </row>
+ <row id="7651" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7652" trl="N">
+  <value column="Name" original="BP Search Key">BP Search Key</value>
+ </row>
+ <row id="7653" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7654" trl="N">
+  <value column="Name" original="Next Page">Next Page</value>
+ </row>
+ <row id="7655" trl="N">
+  <value column="Name" original="Fixed Width">Fixed Width</value>
+ </row>
+ <row id="7657" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="7658" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7659" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7660" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7661" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7662" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7663" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7664" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="7665" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7667" trl="N">
+  <value column="Name" original="Dunning Run Line">Dunning Run Line</value>
+ </row>
+ <row id="7668" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7669" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7670" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="7671" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7673" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7674" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7675" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7676" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7677" trl="N">
+  <value column="Name" original="Pay Selection Check">Pay Selection Check</value>
+ </row>
+ <row id="7678" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="7679" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="7680" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7681" trl="N">
+  <value column="Name" original="Dunning Date">Dunning Date</value>
+ </row>
+ <row id="7682" trl="N">
+  <value column="Name" original="Dunning Run">Dunning Run</value>
+ </row>
+ <row id="7683" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7684" trl="N">
+  <value column="Name" original="Dunning Level">Dunning Level</value>
+ </row>
+ <row id="7685" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7686" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7687" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7688" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7689" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7690" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7691" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7692" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7693" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7694" trl="N">
+  <value column="Name" original="Dunning Run">Dunning Run</value>
+ </row>
+ <row id="7695" trl="N">
+  <value column="Name" original="Dunning Run Entry">Dunning Run Entry</value>
+ </row>
+ <row id="7696" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7697" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="7698" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7699" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7700" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="7701" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7702" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7703" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="7704" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="7705" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="7706" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="7707" trl="N">
+  <value column="Name" original="Amount Type">Amount Type</value>
+ </row>
+ <row id="7708" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7709" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7710" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7711" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7712" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7713" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7714" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7715" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7716" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7717" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="7718" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="7719" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="7720" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="7721" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7722" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7723" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7724" trl="N">
+  <value column="Name" original="Y Position">Y Position</value>
+ </row>
+ <row id="7725" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7726" trl="N">
+  <value column="Name" original="X Position">X Position</value>
+ </row>
+ <row id="7727" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="7728" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="7729" trl="N">
+  <value column="Name" original="System Element">System Element</value>
+ </row>
+ <row id="7730" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+ </row>
+ <row id="7731" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="7732" trl="N">
+  <value column="Name" original="Pay Selection Check">Pay Selection Check</value>
+ </row>
+ <row id="7733" trl="N">
+  <value column="Name" original="Payment Selection Line">Payment Selection Line</value>
+ </row>
+ <row id="7734" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="7735" trl="N">
+  <value column="Name" original="Pay Selection Check">Pay Selection Check</value>
+ </row>
+ <row id="7736" trl="N">
+  <value column="Name" original="Pay Selection Check">Pay Selection Check</value>
+ </row>
+ <row id="7738" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7739" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="7740" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7741" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7742" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7743" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7744" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7745" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7746" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="7747" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="7748" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="7749" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="7750" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="7751" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="7752" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="7753" trl="N">
+  <value column="Name" original="Top Margin">Top Margin</value>
+ </row>
+ <row id="7754" trl="N">
+  <value column="Name" original="Right Margin">Right Margin</value>
+ </row>
+ <row id="7755" trl="N">
+  <value column="Name" original="Left Margin">Left Margin</value>
+ </row>
+ <row id="7756" trl="N">
+  <value column="Name" original="Bottom Margin">Bottom Margin</value>
+ </row>
+ <row id="7757" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="7758" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="7759" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7760" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7761" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="7762" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7763" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7764" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7765" trl="N">
+  <value column="Name" original="Opt-out Date">Opt-out Date</value>
+ </row>
+ <row id="7766" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7767" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7768" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+ </row>
+ <row id="7769" trl="N">
+  <value column="Name" original="Subscribe Date">Subscribe Date</value>
+ </row>
+ <row id="7770" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7771" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="7772" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7773" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7774" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7775" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7776" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7777" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7778" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7779" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7780" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7781" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7782" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7783" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+ </row>
+ <row id="7784" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7785" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7786" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7787" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7788" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7789" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7791" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="7792" trl="N">
+  <value column="Name" original="SMTP Authentification">SMTP Authentification</value>
+ </row>
+ <row id="7793" trl="N">
+  <value column="Name" original="EMail User ID">Email User ID</value>
+ </row>
+ <row id="7794" trl="N">
+  <value column="Name" original="EMail User Password">Email User Password</value>
+ </row>
+ <row id="7795" trl="N">
+  <value column="Name" original="Product Type">Product Type</value>
+ </row>
+ <row id="7797" trl="N">
+  <value column="Name" original="Vendor ID">Vendor ID</value>
+ </row>
+ <row id="7798" trl="N">
+  <value column="Name" original="Partner ID">Partner ID</value>
+ </row>
+ <row id="7799" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7800" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7801" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7802" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7803" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7804" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7805" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7806" trl="N">
+  <value column="Name" original="Registered EMail">Registered EMail</value>
+ </row>
+ <row id="7807" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="7808" trl="N">
+  <value column="Name" original="System">System</value>
+ </row>
+ <row id="7809" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7810" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="7812" trl="N">
+  <value column="Name" original="Referenced Order Line">Referenced Order Line</value>
+ </row>
+ <row id="7813" trl="N">
+  <value column="Name" original="Version">Version</value>
+ </row>
+ <row id="7814" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7815" trl="N">
+  <value column="Name" original="ISO Currency Code">ISO Currency Code</value>
+ </row>
+ <row id="7816" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7817" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="7818" trl="N">
+  <value column="Name" original="Partner Product Key">Partner Product No</value>
+ </row>
+ <row id="7819" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7820" trl="N">
+  <value column="Name" original="Import Product">Import Product</value>
+ </row>
+ <row id="7821" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7822" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7823" trl="N">
+  <value column="Name" original="Price effective">Price effective</value>
+ </row>
+ <row id="7824" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7825" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="7826" trl="N">
+  <value column="Name" original="Product Category Key">Product Category Key</value>
+ </row>
+ <row id="7827" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="7828" trl="N">
+  <value column="Name" original="Order Pack Qty">Order Pack Qty</value>
+ </row>
+ <row id="7829" trl="N">
+  <value column="Name" original="Classification">Klasifikasi</value>
+ </row>
+ <row id="7830" trl="N">
+  <value column="Name" original="Promised Delivery Time">Waktu Pengiriman yang Dijanjikan</value>
+ </row>
+ <row id="7831" trl="N">
+  <value column="Name" original="Cost per Order">Cost per Order</value>
+ </row>
+ <row id="7832" trl="N">
+  <value column="Name" original="Weight">Weight</value>
+ </row>
+ <row id="7833" trl="N">
+  <value column="Name" original="Partner Category">Kategori Partner</value>
+ </row>
+ <row id="7834" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="7835" trl="N">
+  <value column="Name" original="Royalty Amount">Royalty Amount</value>
+ </row>
+ <row id="7836" trl="N">
+  <value column="Name" original="Discontinued">Discontinued</value>
+ </row>
+ <row id="7837" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="7838" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7839" trl="N">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="7840" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7841" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="7842" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7843" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="7844" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="7845" trl="N">
+  <value column="Name" original="Product Type">Product Type</value>
+ </row>
+ <row id="7846" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7847" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+ </row>
+ <row id="7848" trl="N">
+  <value column="Name" original="Shelf Height">Shelf Height</value>
+ </row>
+ <row id="7849" trl="N">
+  <value column="Name" original="Manufacturer">Manufacturer</value>
+ </row>
+ <row id="7850" trl="N">
+  <value column="Name" original="Shelf Depth">Shelf Depth</value>
+ </row>
+ <row id="7851" trl="N">
+  <value column="Name" original="Discontinued by">Discontinued by</value>
+ </row>
+ <row id="7852" trl="N">
+  <value column="Name" original="Units Per Pallet">Units Per Pallet</value>
+ </row>
+ <row id="7853" trl="N">
+  <value column="Name" original="Shelf Width">Shelf Width</value>
+ </row>
+ <row id="7854" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="7855" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="7856" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="7857" trl="N">
+  <value column="Name" original="Minimum Order Qty">Minimum Order Qty</value>
+ </row>
+ <row id="7858" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="7859" trl="N">
+  <value column="Name" original="Description URL">Description URL</value>
+ </row>
+ <row id="7860" trl="N">
+  <value column="Name" original="PO Price">PO Price</value>
+ </row>
+ <row id="7861" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="7862" trl="N">
+  <value column="Name" original="UOM Code">UOM Code</value>
+ </row>
+ <row id="7863" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="7864" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="7865" trl="N">
+  <value column="Name" original="ISO Country Code">ISO Country Code</value>
+ </row>
+ <row id="7866" trl="N">
+  <value column="Name" original="BP Contact Greeting">BP Contact Greeting</value>
+ </row>
+ <row id="7867" trl="N">
+  <value column="Name" original="Comments">Comments</value>
+ </row>
+ <row id="7868" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="7869" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="7870" trl="N">
+  <value column="Name" original="2nd Phone">2nd Phone</value>
+ </row>
+ <row id="7871" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="7872" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="7873" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7874" trl="N">
+  <value column="Name" original="Import Business Partner">Import Business Partner</value>
+ </row>
+ <row id="7875" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="7876" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="7877" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="7878" trl="N">
+  <value column="Name" original="Birthday">Birthday</value>
+ </row>
+ <row id="7879" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7880" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7881" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="7882" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7883" trl="N">
+  <value column="Name" original="-">-</value>
+ </row>
+ <row id="7884" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="7885" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7886" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7887" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="7888" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="7889" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="7890" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7891" trl="N">
+  <value column="Name" original="Password">Kata Sandi</value>
+ </row>
+ <row id="7892" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="7893" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7894" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="7895" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="7896" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="7897" trl="N">
+  <value column="Name" original="Contact Description">Contact Description</value>
+ </row>
+ <row id="7898" trl="N">
+  <value column="Name" original="Address 2">Alamat 2</value>
+ </row>
+ <row id="7899" trl="N">
+  <value column="Name" original="Address 1">Alamat 1</value>
+ </row>
+ <row id="7900" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="7901" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7902" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="7903" trl="N">
+  <value column="Name" original="Fax">Fax</value>
+ </row>
+ <row id="7904" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="7905" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="7906" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="7907" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="7908" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7909" trl="N">
+  <value column="Name" original="Post Encumbrance">Post Encumbrance</value>
+ </row>
+ <row id="7910" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7911" trl="N">
+  <value column="Name" original="Import Account">Import Account</value>
+ </row>
+ <row id="7912" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="7913" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7914" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7915" trl="N">
+  <value column="Name" original="Post Statistical">Post Statistical</value>
+ </row>
+ <row id="7916" trl="N">
+  <value column="Name" original="Post Budget">Post Budget</value>
+ </row>
+ <row id="7917" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="7918" trl="N">
+  <value column="Name" original="Default Account">Default Account</value>
+ </row>
+ <row id="7919" trl="N">
+  <value column="Name" original="Account Type">Account Type</value>
+ </row>
+ <row id="7920" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7921" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="7922" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7923" trl="N">
+  <value column="Name" original="Post Actual">Post Actual</value>
+ </row>
+ <row id="7924" trl="N">
+  <value column="Name" original="Element">Element</value>
+ </row>
+ <row id="7925" trl="N">
+  <value column="Name" original="Account Sign">Account Sign</value>
+ </row>
+ <row id="7926" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7927" trl="N">
+  <value column="Name" original="Document Controlled">Document Controlled</value>
+ </row>
+ <row id="7928" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7929" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="7930" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="7931" trl="N">
+  <value column="Name" original="Element Name">Element Name</value>
+ </row>
+ <row id="7932" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="7933" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7934" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="7935" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="7936" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="7937" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="7938" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="7939" trl="N">
+  <value column="Name" original="Line Type">Line Type</value>
+ </row>
+ <row id="7940" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="7941" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="7942" trl="N">
+  <value column="Name" original="Report Line Set Name">Report Line Set Name</value>
+ </row>
+ <row id="7943" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+ </row>
+ <row id="7944" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="7945" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="7946" trl="N">
+  <value column="Name" original="Calculation">Calculation</value>
+ </row>
+ <row id="7947" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="7948" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+ </row>
+ <row id="7949" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="7950" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="7951" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="7952" trl="N">
+  <value column="Name" original="Element Key">Element Key</value>
+ </row>
+ <row id="7953" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="7954" trl="N">
+  <value column="Name" original="Amount Type">Amount Type</value>
+ </row>
+ <row id="7955" trl="N">
+  <value column="Name" original="Report Source">Report Source</value>
+ </row>
+ <row id="7956" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="7957" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="7958" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="7959" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="7960" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+ </row>
+ <row id="7961" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="7962" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="7963" trl="N">
+  <value column="Name" original="Description URL">Description URL</value>
+ </row>
+ <row id="7964" trl="N">
+  <value column="Name" original="Royalty Amount">Royalty Amount</value>
+ </row>
+ <row id="7965" trl="N">
+  <value column="Name" original="Manufacturer">Manufacturer</value>
+ </row>
+ <row id="7966" trl="N">
+  <value column="Name" original="Group Key">Group Key</value>
+ </row>
+ <row id="7967" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="7968" trl="N">
+  <value column="Name" original="Parent Account">Parent Account</value>
+ </row>
+ <row id="7969" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="7970" trl="N">
+  <value column="Name" original="Parent Key">Parent Key</value>
+ </row>
+ <row id="7971" trl="N">
+  <value column="Name" original="Tax exempt">Tax exempt</value>
+ </row>
+ <row id="7972" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+ </row>
+ <row id="7973" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="7974" trl="N">
+  <value column="Name" original="Guarantee Days">Guarantee Days</value>
+ </row>
+ <row id="7975" trl="N">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+ </row>
+ <row id="8008" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8009" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="8010" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8011" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8012" trl="N">
+  <value column="Name" original="Training">Training</value>
+ </row>
+ <row id="8013" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8014" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8015" trl="N">
+  <value column="Name" original="Training Class">Training Class</value>
+ </row>
+ <row id="8016" trl="N">
+  <value column="Name" original="End Date">End Date</value>
+ </row>
+ <row id="8017" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8018" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8019" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8020" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="8021" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8022" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="8023" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="8024" trl="N">
+  <value column="Name" original="Description URL">Description URL</value>
+ </row>
+ <row id="8025" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8026" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8027" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8028" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="8029" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="8030" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8031" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="8032" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8033" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8034" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8035" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8036" trl="N">
+  <value column="Name" original="Training">Training</value>
+ </row>
+ <row id="8037" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8038" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="8039" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8040" trl="N">
+  <value column="Name" original="Disposed">Disposed</value>
+ </row>
+ <row id="8041" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="8042" trl="N">
+  <value column="Name" original="In Possession">In Possession</value>
+ </row>
+ <row id="8043" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8044" trl="N">
+  <value column="Name" original="Asset Depreciation Date">Tanggal Penyusutan Aset</value>
+ </row>
+ <row id="8045" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8046" trl="N">
+  <value column="Name" original="Usable Life - Years">Usable Life - Years</value>
+ </row>
+ <row id="8047" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8048" trl="N">
+  <value column="Name" original="Asset Disposal Date">Tanggal Pembuangan Aset</value>
+ </row>
+ <row id="8049" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="8050" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8051" trl="N">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+ </row>
+ <row id="8052" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8053" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="8054" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="8055" trl="N">
+  <value column="Name" original="Owned">Owned</value>
+ </row>
+ <row id="8056" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8057" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8058" trl="N">
+  <value column="Name" original="Location comment">Location comment</value>
+ </row>
+ <row id="8059" trl="N">
+  <value column="Name" original="Depreciate">Depresiasi</value>
+ </row>
+ <row id="8060" trl="N">
+  <value column="Name" original="Life use">Life use</value>
+ </row>
+ <row id="8061" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="8062" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8063" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8064" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8065" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="8066" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="8067" trl="N">
+  <value column="Name" original="Usable Life - Months">Usable Life - Months</value>
+ </row>
+ <row id="8068" trl="N">
+  <value column="Name" original="In Service Date">In Service Date</value>
+ </row>
+ <row id="8069" trl="N">
+  <value column="Name" original="Use units">Use units</value>
+ </row>
+ <row id="8070" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="8071" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="8072" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8073" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="8074" trl="N">
+  <value column="Name" original="Market value Amount">Market value Amount</value>
+ </row>
+ <row id="8075" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8076" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8077" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8078" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="8079" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8080" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8081" trl="N">
+  <value column="Name" original="Asset value">Nilai Aset</value>
+ </row>
+ <row id="8082" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8083" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8084" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="8085" trl="N">
+  <value column="Name" original="Asset Retirement">Asset Retirement</value>
+ </row>
+ <row id="8086" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8087" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="8089" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8090" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="8091" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8092" trl="N">
+  <value column="Name" original="Referrer">Referrer</value>
+ </row>
+ <row id="8093" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8094" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="8095" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="8096" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="8097" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="8098" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8099" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8100" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="8101" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8102" trl="N">
+  <value column="Name" original="Asset Delivery">Pengiriman Aset</value>
+ </row>
+ <row id="8103" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="8104" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8105" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8106" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8107" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8108" trl="N">
+  <value column="Name" original="Owned">Owned</value>
+ </row>
+ <row id="8109" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8110" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8111" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8112" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8113" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8114" trl="N">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+ </row>
+ <row id="8115" trl="N">
+  <value column="Name" original="Depreciate">Depresiasi</value>
+ </row>
+ <row id="8116" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8117" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8126" trl="N">
+  <value column="Name" original="Fully depreciated">Fully depreciated</value>
+ </row>
+ <row id="8127" trl="N">
+  <value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value>
+ </row>
+ <row id="8128" trl="N">
+  <value column="Name" original="Message ID">Message ID</value>
+ </row>
+ <row id="8129" trl="N">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="8130" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="8131" trl="N">
+  <value column="Name" original="Send EMail">Send EMail</value>
+ </row>
+ <row id="8132" trl="N">
+  <value column="Name" original="Send EMail">Send EMail</value>
+ </row>
+ <row id="8139" trl="N">
+  <value column="Name" original="Order Mail Text">Order Mail Text</value>
+ </row>
+ <row id="8140" trl="N">
+  <value column="Name" original="Invoice Mail Text">Invoice Mail Text</value>
+ </row>
+ <row id="8141" trl="N">
+  <value column="Name" original="Shipment Mail Text">Shipment Mail Text</value>
+ </row>
+ <row id="8142" trl="N">
+  <value column="Name" original="Remittance Mail Text">Remittance Mail Text</value>
+ </row>
+ <row id="8143" trl="N">
+  <value column="Name" original="Col_12">Col_12</value>
+ </row>
+ <row id="8144" trl="N">
+  <value column="Name" original="Col_10">Col_10</value>
+ </row>
+ <row id="8145" trl="N">
+  <value column="Name" original="Col_14">Col_14</value>
+ </row>
+ <row id="8146" trl="N">
+  <value column="Name" original="Col_13">Col_13</value>
+ </row>
+ <row id="8147" trl="N">
+  <value column="Name" original="Col_16">Col_16</value>
+ </row>
+ <row id="8148" trl="N">
+  <value column="Name" original="Col_20">Col_20</value>
+ </row>
+ <row id="8149" trl="N">
+  <value column="Name" original="Col_2">Col_2</value>
+ </row>
+ <row id="8150" trl="N">
+  <value column="Name" original="Col_5">Col_5</value>
+ </row>
+ <row id="8151" trl="N">
+  <value column="Name" original="Col_18">Col_18</value>
+ </row>
+ <row id="8152" trl="N">
+  <value column="Name" original="Col_4">Col_4</value>
+ </row>
+ <row id="8153" trl="N">
+  <value column="Name" original="Col_8">Col_8</value>
+ </row>
+ <row id="8154" trl="N">
+  <value column="Name" original="Col_15">Col_15</value>
+ </row>
+ <row id="8155" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="8156" trl="N">
+  <value column="Name" original="Col_6">Col_6</value>
+ </row>
+ <row id="8157" trl="N">
+  <value column="Name" original="Col_1">Col_1</value>
+ </row>
+ <row id="8158" trl="N">
+  <value column="Name" original="Col_11">Col_11</value>
+ </row>
+ <row id="8159" trl="N">
+  <value column="Name" original="Col_3">Col_3</value>
+ </row>
+ <row id="8160" trl="N">
+  <value column="Name" original="Col_17">Col_17</value>
+ </row>
+ <row id="8161" trl="N">
+  <value column="Name" original="Col_7">Col_7</value>
+ </row>
+ <row id="8162" trl="N">
+  <value column="Name" original="Col_9">Col_9</value>
+ </row>
+ <row id="8163" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+ </row>
+ <row id="8164" trl="N">
+  <value column="Name" original="Col_19">Col_19</value>
+ </row>
+ <row id="8166" trl="N">
+  <value column="Name" original="Send EMail">Send EMail</value>
+ </row>
+ <row id="8167" trl="N">
+  <value column="Name" original="Send EMail">Send EMail</value>
+ </row>
+ <row id="8168" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="8169" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="8170" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="8171" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="8172" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="8173" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="8174" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="8176" trl="N">
+  <value column="Name" original="List Transactions">List Transactions</value>
+ </row>
+ <row id="8177" trl="N">
+  <value column="Name" original="List Sources">List Sources</value>
+ </row>
+ <row id="8178" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8179" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8180" trl="N">
+  <value column="Name" original="Level no">Level no</value>
+ </row>
+ <row id="8181" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="8183" trl="N">
+  <value column="Name" original="Col_0">Col_0</value>
+ </row>
+ <row id="8184" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="8185" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8187" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8188" trl="N">
+  <value column="Name" original="Level no">Level no</value>
+ </row>
+ <row id="8189" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="8190" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="8191" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="8192" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="8193" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8194" trl="N">
+  <value column="Name" original="Balance">Balance</value>
+ </row>
+ <row id="8195" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="8196" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="8197" trl="N">
+  <value column="Name" original="Print Label Suffix">Print Label Suffix</value>
+ </row>
+ <row id="8198" trl="N">
+  <value column="Name" original="Print Label Suffix">Print Label Suffix</value>
+ </row>
+ <row id="8199" trl="N">
+  <value column="Name" original="Tax Indicator">Tax Indicator</value>
+ </row>
+ <row id="8200" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8201" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="8202" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="8203" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8204" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="8205" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8206" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8207" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8208" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8209" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8210" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8211" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8212" trl="N">
+  <value column="Name" original="Account Country">Account Negara</value>
+ </row>
+ <row id="8213" trl="N">
+  <value column="Name" original="Account Country">Account Negara</value>
+ </row>
+ <row id="8214" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="8221" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8222" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8223" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8224" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8225" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8226" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8227" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8228" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8229" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8230" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8231" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8232" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8233" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="8234" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="8235" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="8236" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8237" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="8238" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="8239" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="8240" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="8241" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8242" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="8243" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="8244" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="8245" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="8246" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="8247" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="8248" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="8249" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="8250" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8251" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="8252" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="8253" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="8254" trl="N">
+  <value column="Name" original="Net Day">Net Day</value>
+ </row>
+ <row id="8255" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8256" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8257" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8258" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="8259" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8260" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="8261" trl="N">
+  <value column="Name" original="Grace Days">Grace Days</value>
+ </row>
+ <row id="8262" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8263" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8264" trl="N">
+  <value column="Name" original="Net Day">Net Day</value>
+ </row>
+ <row id="8265" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8266" trl="N">
+  <value column="Name" original="Percentage">Percentage</value>
+ </row>
+ <row id="8267" trl="N">
+  <value column="Name" original="Discount Days">Discount Days</value>
+ </row>
+ <row id="8268" trl="N">
+  <value column="Name" original="Payment Schedule">Payment Schedule</value>
+ </row>
+ <row id="8269" trl="N">
+  <value column="Name" original="Net Days">Net Days</value>
+ </row>
+ <row id="8270" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="8271" trl="N">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+ </row>
+ <row id="8272" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8273" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8274" trl="N">
+  <value column="Name" original="Basket Line">Basket Line</value>
+ </row>
+ <row id="8275" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8276" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="8277" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8278" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8279" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8280" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="8281" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="8282" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8283" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8284" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8285" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8286" trl="N">
+  <value column="Name" original="Web Click">Web Click</value>
+ </row>
+ <row id="8287" trl="N">
+  <value column="Name" original="Click Count">Click Count</value>
+ </row>
+ <row id="8288" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8289" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8290" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8291" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8292" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8293" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8294" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8295" trl="N">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="8296" trl="N">
+  <value column="Name" original="Accept Language">Terima Bahasa</value>
+ </row>
+ <row id="8297" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="8298" trl="N">
+  <value column="Name" original="User Agent">User Agent</value>
+ </row>
+ <row id="8299" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="8300" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="8301" trl="N">
+  <value column="Name" original="Referrer">Referrer</value>
+ </row>
+ <row id="8302" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8303" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8304" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="8305" trl="N">
+  <value column="Name" original="Amount due">Amount due</value>
+ </row>
+ <row id="8306" trl="N">
+  <value column="Name" original="Due Date">Tanggal Jatuh Tempo</value>
+ </row>
+ <row id="8307" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8308" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="8309" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8310" trl="N">
+  <value column="Name" original="Discount Date">Discount Date</value>
+ </row>
+ <row id="8311" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8312" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="8313" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8314" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+ </row>
+ <row id="8315" trl="N">
+  <value column="Name" original="Payment Schedule">Payment Schedule</value>
+ </row>
+ <row id="8316" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8317" trl="N">
+  <value column="Name" original="Counter">Counter</value>
+ </row>
+ <row id="8318" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8319" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="8320" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8321" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8322" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8323" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8324" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8325" trl="N">
+  <value column="Name" original="Page URL">Page URL</value>
+ </row>
+ <row id="8326" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8327" trl="N">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="8328" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8329" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8330" trl="N">
+  <value column="Name" original="Click Count">Click Count</value>
+ </row>
+ <row id="8331" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8332" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="8333" trl="N">
+  <value column="Name" original="Counter">Counter</value>
+ </row>
+ <row id="8334" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8335" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8336" trl="N">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="8337" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8338" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8339" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8340" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8341" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8342" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8344" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8345" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8346" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8347" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8348" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="8349" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8350" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="8351" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="8352" trl="N">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="8353" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="8354" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="8355" trl="N">
+  <value column="Name" original="Number">Number</value>
+ </row>
+ <row id="8356" trl="N">
+  <value column="Name" original="Original Transaction ID">Original Transaction ID</value>
+ </row>
+ <row id="8357" trl="N">
+  <value column="Name" original="Account Zip/Postal">Account Zip/Postal</value>
+ </row>
+ <row id="8358" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+ </row>
+ <row id="8359" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="8360" trl="N">
+  <value column="Name" original="Transaction Type">Transaction Type</value>
+ </row>
+ <row id="8361" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="8362" trl="N">
+  <value column="Name" original="Verification Code">Verification Code</value>
+ </row>
+ <row id="8363" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8364" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="8365" trl="N">
+  <value column="Name" original="Response Message">Response Message</value>
+ </row>
+ <row id="8366" trl="N">
+  <value column="Name" original="Social Security No">Social Security No</value>
+ </row>
+ <row id="8367" trl="N">
+  <value column="Name" original="Exp. Month">Exp. Month</value>
+ </row>
+ <row id="8368" trl="N">
+  <value column="Name" original="Result">Result</value>
+ </row>
+ <row id="8369" trl="N">
+  <value column="Name" original="Check No">Check No</value>
+ </row>
+ <row id="8370" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="8371" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="8372" trl="N">
+  <value column="Name" original="Address verified">Address verified</value>
+ </row>
+ <row id="8373" trl="N">
+  <value column="Name" original="Reconciled">Reconciled</value>
+ </row>
+ <row id="8374" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+ </row>
+ <row id="8375" trl="N">
+  <value column="Name" original="PO Number">PO Number</value>
+ </row>
+ <row id="8376" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="8377" trl="N">
+  <value column="Name" original="Online Processing">Online Processing</value>
+ </row>
+ <row id="8378" trl="N">
+  <value column="Name" original="Online Access">Online Access</value>
+ </row>
+ <row id="8379" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="8380" trl="N">
+  <value column="Name" original="Account Name">Account Name</value>
+ </row>
+ <row id="8381" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="8382" trl="N">
+  <value column="Name" original="Multiplier AP">Multiplier AP</value>
+ </row>
+ <row id="8383" trl="N">
+  <value column="Name" original="Account Street">Account Street</value>
+ </row>
+ <row id="8384" trl="N">
+  <value column="Name" original="Account EMail">Account EMail</value>
+ </row>
+ <row id="8385" trl="N">
+  <value column="Name" original="Account State">Account State</value>
+ </row>
+ <row id="8386" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="8387" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="8388" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8389" trl="N">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="8390" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+ </row>
+ <row id="8391" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8392" trl="N">
+  <value column="Name" original="Allocated">Telah Dialokasikan</value>
+ </row>
+ <row id="8393" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8394" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="8395" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8396" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="8397" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="8398" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="8399" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+ </row>
+ <row id="8400" trl="N">
+  <value column="Name" original="Zip verified">Zip verified</value>
+ </row>
+ <row id="8401" trl="N">
+  <value column="Name" original="Account No">Account No</value>
+ </row>
+ <row id="8402" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="8403" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8404" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="8405" trl="N">
+  <value column="Name" original="Voice authorization code">Voice authorization code</value>
+ </row>
+ <row id="8406" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="8407" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="8408" trl="N">
+  <value column="Name" original="Partner Bank Account">Partner Bank Account</value>
+ </row>
+ <row id="8409" trl="N">
+  <value column="Name" original="Authorization Code">Authorization Code</value>
+ </row>
+ <row id="8410" trl="N">
+  <value column="Name" original="Driver License">SIM</value>
+ </row>
+ <row id="8411" trl="N">
+  <value column="Name" original="Account City">Account Kota</value>
+ </row>
+ <row id="8412" trl="N">
+  <value column="Name" original="Receipt">Receipt</value>
+ </row>
+ <row id="8413" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8414" trl="N">
+  <value column="Name" original="Exp. Year">Exp. Year</value>
+ </row>
+ <row id="8415" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="8416" trl="N">
+  <value column="Name" original="Tender type">Tender type</value>
+ </row>
+ <row id="8417" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="8418" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8419" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8420" trl="N">
+  <value column="Name" original="Serial No Control">Serial No Control</value>
+ </row>
+ <row id="8421" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8422" trl="N">
+  <value column="Name" original="Current Next">Current Next</value>
+ </row>
+ <row id="8423" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8424" trl="N">
+  <value column="Name" original="Suffix">Suffix</value>
+ </row>
+ <row id="8425" trl="N">
+  <value column="Name" original="Start No">Start No</value>
+ </row>
+ <row id="8426" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8427" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8428" trl="N">
+  <value column="Name" original="Prefix">Prefix</value>
+ </row>
+ <row id="8429" trl="N">
+  <value column="Name" original="Increment">Increment</value>
+ </row>
+ <row id="8430" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8431" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8432" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8433" trl="N">
+  <value column="Name" original="Prefix">Prefix</value>
+ </row>
+ <row id="8434" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8435" trl="N">
+  <value column="Name" original="Suffix">Suffix</value>
+ </row>
+ <row id="8436" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8437" trl="N">
+  <value column="Name" original="Current Next">Current Next</value>
+ </row>
+ <row id="8438" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8439" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+ </row>
+ <row id="8440" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8441" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8442" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8443" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8444" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8445" trl="N">
+  <value column="Name" original="Start No">Start No</value>
+ </row>
+ <row id="8446" trl="N">
+  <value column="Name" original="Increment">Increment</value>
+ </row>
+ <row id="8447" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="8448" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8449" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8450" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8451" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8452" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8453" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8454" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8455" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8456" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8457" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8458" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8459" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="8460" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8461" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8462" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8463" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8464" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8465" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8466" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+ </row>
+ <row id="8467" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8468" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8469" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+ </row>
+ <row id="8470" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="8471" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="8472" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8473" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="8474" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8475" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8476" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8477" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="8478" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8479" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8480" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8481" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8482" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8483" trl="N">
+  <value column="Name" original="Serial No Control">Serial No Control</value>
+ </row>
+ <row id="8484" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8485" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8486" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8487" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="8488" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="8489" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8490" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="8491" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+ </row>
+ <row id="8492" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8493" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8494" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="8495" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8496" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8497" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8498" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8499" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8500" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8501" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="8502" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8503" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8504" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+ </row>
+ <row id="8505" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8506" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+ </row>
+ <row id="8507" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8508" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8509" trl="N">
+  <value column="Name" original="Instance Attribute">Instance Attribute</value>
+ </row>
+ <row id="8511" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8512" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+ </row>
+ <row id="8513" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8514" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8515" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8516" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8517" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8518" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8519" trl="N">
+  <value column="Name" original="Mandatory">Mandatory</value>
+ </row>
+ <row id="8520" trl="N">
+  <value column="Name" original="Guarantee Days">Guarantee Days</value>
+ </row>
+ <row id="8522" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8523" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8524" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8525" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8526" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8527" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+ </row>
+ <row id="8528" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8529" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8530" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8531" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8532" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8533" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8534" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="8535" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8536" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8537" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8538" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8539" trl="N">
+  <value column="Name" original="Attribute Search">Attribute Search</value>
+ </row>
+ <row id="8540" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8541" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8542" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8543" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8544" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8545" trl="N">
+  <value column="Name" original="Attribute Search">Attribute Search</value>
+ </row>
+ <row id="8546" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8547" trl="N">
+  <value column="Name" original="Included Tab">Included Tab</value>
+ </row>
+ <row id="8548" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="8549" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="8550" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8551" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8552" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8553" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8554" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="8555" trl="N">
+  <value column="Name" original="BOM Type">BOM Type</value>
+ </row>
+ <row id="8556" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="8557" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="8558" trl="N">
+  <value column="Name" original="Committed Quantity">Committed Quantity</value>
+ </row>
+ <row id="8559" trl="N">
+  <value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value>
+ </row>
+ <row id="8560" trl="N">
+  <value column="Name" original="Project Mail Text">Project Mail Text</value>
+ </row>
+ <row id="8561" trl="N">
+  <value column="Name" original="Project Print Format">Project Print Format</value>
+ </row>
+ <row id="8562" trl="N">
+  <value column="Name" original="Printer Name">Printer Name</value>
+ </row>
+ <row id="8564" trl="N">
+  <value column="Name" original="Maintain Change Log">Maintain Change Log</value>
+ </row>
+ <row id="8565" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8566" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8567" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8568" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="8569" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8570" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8571" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8572" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="8573" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8574" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="8575" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8576" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8577" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8578" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="8579" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="8580" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8581" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8582" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8583" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8584" trl="N">
+  <value column="Name" original="Web Session">Web Session</value>
+ </row>
+ <row id="8585" trl="N">
+  <value column="Name" original="Session">Session</value>
+ </row>
+ <row id="8586" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8587" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8588" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8589" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="8590" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8591" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8592" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="8593" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="8594" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8595" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8596" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="8597" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8598" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8599" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8600" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8601" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="8602" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="8603" trl="N">
+  <value column="Name" original="Print Label Line">Print Label Line</value>
+ </row>
+ <row id="8604" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8605" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="8606" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8607" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8608" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8609" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8610" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="8611" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8612" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8613" trl="N">
+  <value column="Name" original="Y Position">Y Position</value>
+ </row>
+ <row id="8614" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8615" trl="N">
+  <value column="Name" original="Print Label Line">Print Label Line</value>
+ </row>
+ <row id="8616" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8617" trl="N">
+  <value column="Name" original="Print Label">Print Label</value>
+ </row>
+ <row id="8618" trl="N">
+  <value column="Name" original="Label Format Type">Label Format Type</value>
+ </row>
+ <row id="8619" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8621" trl="N">
+  <value column="Name" original="X Position">X Position</value>
+ </row>
+ <row id="8622" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="8623" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8624" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8625" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8626" trl="N">
+  <value column="Name" original="Landscape">Landscape</value>
+ </row>
+ <row id="8627" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8628" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8629" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8630" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8631" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8632" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8633" trl="N">
+  <value column="Name" original="Printer Name">Printer Name</value>
+ </row>
+ <row id="8634" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="8635" trl="N">
+  <value column="Name" original="Label Height">Label Height</value>
+ </row>
+ <row id="8636" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8637" trl="N">
+  <value column="Name" original="Label Width">Label Width</value>
+ </row>
+ <row id="8638" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8639" trl="N">
+  <value column="Name" original="Print Label">Print Label</value>
+ </row>
+ <row id="8640" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8641" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8642" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="8643" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8644" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="8645" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8646" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8647" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="8648" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8649" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8650" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8651" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8652" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8653" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+ </row>
+ <row id="8654" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="8655" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8656" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8657" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="8658" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="8659" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8660" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="8661" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8662" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+ </row>
+ <row id="8663" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8664" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="8665" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8666" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="8667" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8668" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8669" trl="N">
+  <value column="Name" original="Recurring Run">Recurring Run</value>
+ </row>
+ <row id="8670" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8671" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="8672" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="8673" trl="N">
+  <value column="Name" original="Journal Batch">Journal Batch</value>
+ </row>
+ <row id="8674" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8675" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8676" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8677" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8678" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="8679" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8680" trl="N">
+  <value column="Name" original="Journal Batch">Journal Batch</value>
+ </row>
+ <row id="8681" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="8682" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8683" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8684" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8685" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+ </row>
+ <row id="8686" trl="N">
+  <value column="Name" original="Recurring Type">Recurring Type</value>
+ </row>
+ <row id="8687" trl="N">
+  <value column="Name" original="Remaining Runs">Remaining Runs</value>
+ </row>
+ <row id="8688" trl="N">
+  <value column="Name" original="Maximum Runs">Maximum Runs</value>
+ </row>
+ <row id="8689" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="8690" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="8691" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="8692" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8693" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+ </row>
+ <row id="8694" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8695" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="8696" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="8697" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8698" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8699" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8700" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8701" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8702" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8703" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8704" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8705" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8706" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8707" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8708" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8709" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="8710" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8711" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="8712" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="8713" trl="N">
+  <value column="Name" original="End Date">End Date</value>
+ </row>
+ <row id="8714" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8715" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8716" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8717" trl="N">
+  <value column="Name" original="Complete">Selesai</value>
+ </row>
+ <row id="8718" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8719" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8720" trl="N">
+  <value column="Name" original="Generate Order">Generate Order</value>
+ </row>
+ <row id="8721" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="8722" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8723" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8724" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="8725" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="8726" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8728" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="8729" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8730" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8731" trl="N">
+  <value column="Name" original="Standard Quantity">Standard Quantity</value>
+ </row>
+ <row id="8732" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8733" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8734" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8735" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8736" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8737" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8738" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8739" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8740" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="8741" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8742" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="8743" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="8744" trl="N">
+  <value column="Name" original="2nd Phone">2nd Phone</value>
+ </row>
+ <row id="8745" trl="N">
+  <value column="Name" original="Birthday">Birthday</value>
+ </row>
+ <row id="8746" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="8747" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="8748" trl="N">
+  <value column="Name" original="Fax">Fax</value>
+ </row>
+ <row id="8749" trl="N">
+  <value column="Name" original="Last Result">Last Result</value>
+ </row>
+ <row id="8750" trl="N">
+  <value column="Name" original="Last Contact">Last Contact</value>
+ </row>
+ <row id="8751" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="8752" trl="N">
+  <value column="Name" original="Comments">Comments</value>
+ </row>
+ <row id="8753" trl="N">
+  <value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value>
+ </row>
+ <row id="8754" trl="N">
+  <value column="Name" original="Copy From">Copy From</value>
+ </row>
+ <row id="8755" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="8756" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="8757" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="8758" trl="N">
+  <value column="Name" original="Project Balance">Project Balance</value>
+ </row>
+ <row id="8759" trl="N">
+  <value column="Name" original="Committed Quantity">Committed Quantity</value>
+ </row>
+ <row id="8761" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="8762" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8763" trl="N">
+  <value column="Name" original="Invoice Contact">Invoice Contact</value>
+ </row>
+ <row id="8764" trl="N">
+  <value column="Name" original="Invoice Partner">Invoice Partner</value>
+ </row>
+ <row id="8765" trl="N">
+  <value column="Name" original="Copy From">Copy From</value>
+ </row>
+ <row id="8766" trl="N">
+  <value column="Name" original="Invoice Location">Invoice Location</value>
+ </row>
+ <row id="8767" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8768" trl="N">
+  <value column="Name" original="Partner Parent">Partner Parent</value>
+ </row>
+ <row id="8769" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8770" trl="N">
+  <value column="Name" original="Copy From">Copy From</value>
+ </row>
+ <row id="8771" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="8772" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="8773" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="8774" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8775" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8776" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="8777" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8778" trl="N">
+  <value column="Name" original="Process Number">Process Number</value>
+ </row>
+ <row id="8779" trl="N">
+  <value column="Name" original="Log">Log</value>
+ </row>
+ <row id="8780" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="8781" trl="N">
+  <value column="Name" original="Process Message">Process Message</value>
+ </row>
+ <row id="8782" trl="N">
+  <value column="Name" original="Process Date">Process Date</value>
+ </row>
+ <row id="8783" trl="N">
+  <value column="Name" original="Process ID">Process ID</value>
+ </row>
+ <row id="8784" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8785" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="8786" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8787" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8788" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+ </row>
+ <row id="8789" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8790" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8791" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8792" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8793" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="8794" trl="N">
+  <value column="Name" original="Advertisement Text">Advertisement Text</value>
+ </row>
+ <row id="8795" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8796" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="8797" trl="N">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="8798" trl="N">
+  <value column="Name" original="Click Count">Click Count</value>
+ </row>
+ <row id="8799" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="8800" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8801" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8802" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8803" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8804" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="8805" trl="N">
+  <value column="Name" original="New Value">New Value</value>
+ </row>
+ <row id="8806" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8807" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8808" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8809" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8810" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8811" trl="N">
+  <value column="Name" original="Change Log">Change Log</value>
+ </row>
+ <row id="8812" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8813" trl="N">
+  <value column="Name" original="Session">Session</value>
+ </row>
+ <row id="8814" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="8815" trl="N">
+  <value column="Name" original="Old Value">Old Value</value>
+ </row>
+ <row id="8816" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8817" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="8818" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="8819" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="8820" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="8821" trl="N">
+  <value column="Name" original="Warehouse Key">Warehouse Key</value>
+ </row>
+ <row id="8822" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+ </row>
+ <row id="8823" trl="N">
+  <value column="Name" original="Quantity count">Quantity count</value>
+ </row>
+ <row id="8824" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="8825" trl="N">
+  <value column="Name" original="Quantity book">Quantity book</value>
+ </row>
+ <row id="8826" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8827" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+ </row>
+ <row id="8828" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="8829" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+ </row>
+ <row id="8830" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8831" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="8832" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8833" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="8834" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8835" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8837" trl="N">
+  <value column="Name" original="Chargeable Quantity">Kuantitas yang Dibebankan</value>
+ </row>
+ <row id="8838" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="8839" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8840" trl="N">
+  <value column="Name" original="Chargeable Quantity">Kuantitas yang Dibebankan</value>
+ </row>
+ <row id="8841" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+ </row>
+ <row id="8842" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+ </row>
+ <row id="8843" trl="N">
+  <value column="Name" original="Project Task">Project Task</value>
+ </row>
+ <row id="8844" trl="N">
+  <value column="Name" original="Exclude">Exclude</value>
+ </row>
+ <row id="8845" trl="N">
+  <value column="Name" original="Exclude">Exclude</value>
+ </row>
+ <row id="8846" trl="N">
+  <value column="Name" original="Exclude">Exclude</value>
+ </row>
+ <row id="8847" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8848" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8849" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8850" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8851" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8852" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8853" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8854" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+ </row>
+ <row id="8855" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8856" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8857" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8872" trl="N">
+  <value column="Name" original="Standard Quantity">Standard Quantity</value>
+ </row>
+ <row id="8873" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8874" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8875" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8876" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8877" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8878" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8879" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="8880" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8881" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8882" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8883" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8884" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8885" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8886" trl="N">
+  <value column="Name" original="Standard Task">Standard Task</value>
+ </row>
+ <row id="8887" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8888" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+ </row>
+ <row id="8889" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8890" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8891" trl="N">
+  <value column="Name" original="Standard Task">Standard Task</value>
+ </row>
+ <row id="8892" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8893" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8894" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8895" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8896" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8897" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8898" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8899" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8900" trl="N">
+  <value column="Name" original="Project Task">Project Task</value>
+ </row>
+ <row id="8901" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="8902" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8903" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8904" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8905" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="8906" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="8907" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8908" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8909" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8910" trl="N">
+  <value column="Name" original="Org Assignment">Org Assignment</value>
+ </row>
+ <row id="8911" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8912" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8913" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="8914" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8915" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8916" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+ </row>
+ <row id="8917" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8918" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="8919" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8920" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8922" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8923" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8924" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8925" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8957" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="8958" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="8959" trl="N">
+  <value column="Name" original="Cycle Step">Cycle Step</value>
+ </row>
+ <row id="8960" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="8961" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8962" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8963" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="8964" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="8965" trl="N">
+  <value column="Name" original="Relative Weight">Relative Weight</value>
+ </row>
+ <row id="8966" trl="N">
+  <value column="Name" original="Project Cycle">Project Cycle</value>
+ </row>
+ <row id="8967" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="8968" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="8969" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="8970" trl="N">
+  <value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value>
+ </row>
+ <row id="8971" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="8972" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+ </row>
+ <row id="8973" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="8974" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="8975" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="8976" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="8978" trl="N">
+  <value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value>
+ </row>
+ <row id="8979" trl="N">
+  <value column="Name" original="Delayed Capture">Delayed Capture</value>
+ </row>
+ <row id="8980" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="8981" trl="N">
+  <value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value>
+ </row>
+ <row id="8982" trl="N">
+  <value column="Name" original="CVV Match">CVV Match</value>
+ </row>
+ <row id="8983" trl="N">
+  <value column="Name" original="Reference (DC)">Reference (DC)</value>
+ </row>
+ <row id="8984" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="8985" trl="N">
+  <value column="Name" original="Swipe">Swipe</value>
+ </row>
+ <row id="8986" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="8987" trl="N">
+  <value column="Name" original="Memo">Memo</value>
+ </row>
+ <row id="8988" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="8989" trl="N">
+  <value column="Name" original="Locator Key">Locator Key</value>
+ </row>
+ <row id="8990" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="8991" trl="N">
+  <value column="Name" original="Tax Indicator">Tax Indicator</value>
+ </row>
+ <row id="8992" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="8993" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="8994" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+ </row>
+ <row id="8995" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="8996" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="8997" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="8998" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="8999" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="9000" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="9001" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="9002" trl="N">
+  <value column="Name" original="Payment Term Key">Payment Term Key</value>
+ </row>
+ <row id="9003" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="9004" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9005" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9006" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9007" trl="N">
+  <value column="Name" original="Import Order">Import Order</value>
+ </row>
+ <row id="9008" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9009" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9010" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9011" trl="N">
+  <value column="Name" original="Address 1">Alamat 1</value>
+ </row>
+ <row id="9012" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9013" trl="N">
+  <value column="Name" original="Freight Amount">Freight Amount</value>
+ </row>
+ <row id="9014" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="9015" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9016" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="9017" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="9018" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="9019" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9020" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="9021" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="9022" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="9023" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="9024" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="9025" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="9026" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="9027" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9028" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="9029" trl="N">
+  <value column="Name" original="Line Description">Line Description</value>
+ </row>
+ <row id="9030" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="9031" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="9032" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9033" trl="N">
+  <value column="Name" original="Address 2">Alamat 2</value>
+ </row>
+ <row id="9034" trl="N">
+  <value column="Name" original="Invoice To">Invoice To</value>
+ </row>
+ <row id="9035" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9036" trl="N">
+  <value column="Name" original="Document Type Name">Document Type Name</value>
+ </row>
+ <row id="9037" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="9038" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9039" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="9040" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="9041" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9042" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="9043" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9044" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+ </row>
+ <row id="9045" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9046" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9047" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="9048" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9049" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9050" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9051" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9052" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9053" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9054" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+ </row>
+ <row id="9055" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9056" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9057" trl="N">
+  <value column="Name" original="Sql FROM">Sql FROM</value>
+ </row>
+ <row id="9058" trl="N">
+  <value column="Name" original="Sql WHERE">Sql WHERE</value>
+ </row>
+ <row id="9059" trl="N">
+  <value column="Name" original="Sql SELECT">Sql SELECT</value>
+ </row>
+ <row id="9060" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9061" trl="N">
+  <value column="Name" original="Alert Rule">Alert Rule</value>
+ </row>
+ <row id="9062" trl="N">
+  <value column="Name" original="Pre Processing">Pre Processing</value>
+ </row>
+ <row id="9063" trl="N">
+  <value column="Name" original="Post Processing">Post Processing</value>
+ </row>
+ <row id="9064" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9065" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="9066" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9067" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9068" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9069" trl="N">
+  <value column="Name" original="Enforce Client Security">Enforce Client Security</value>
+ </row>
+ <row id="9070" trl="N">
+  <value column="Name" original="Alert Message">Alert Message</value>
+ </row>
+ <row id="9071" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9072" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9073" trl="N">
+  <value column="Name" original="Enforce Role Security">Enforce Role Security</value>
+ </row>
+ <row id="9074" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9075" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9076" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9077" trl="N">
+  <value column="Name" original="Alert Subject">Alert Subject</value>
+ </row>
+ <row id="9078" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9079" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9080" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9081" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9082" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+ </row>
+ <row id="9083" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9084" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9085" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9086" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9087" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9088" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9089" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9090" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9091" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9092" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="9093" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+ </row>
+ <row id="9094" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9095" trl="N">
+  <value column="Name" original="Freight">Freight</value>
+ </row>
+ <row id="9096" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9097" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+ </row>
+ <row id="9098" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9099" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="9100" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9101" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9102" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="9103" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9104" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9105" trl="N">
+  <value column="Name" original="Freight Amount">Freight Amount</value>
+ </row>
+ <row id="9106" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9107" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="9108" trl="N">
+  <value column="Name" original="To">To</value>
+ </row>
+ <row id="9109" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="9110" trl="N">
+  <value column="Name" original="To">To</value>
+ </row>
+ <row id="9111" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9112" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+ </row>
+ <row id="9113" trl="N">
+  <value column="Name" original="Exp. Year">Exp. Year</value>
+ </row>
+ <row id="9114" trl="N">
+  <value column="Name" original="Account Street">Account Street</value>
+ </row>
+ <row id="9115" trl="N">
+  <value column="Name" original="Social Security No">Social Security No</value>
+ </row>
+ <row id="9116" trl="N">
+  <value column="Name" original="Receipt">Receipt</value>
+ </row>
+ <row id="9117" trl="N">
+  <value column="Name" original="Account Name">Account Name</value>
+ </row>
+ <row id="9118" trl="N">
+  <value column="Name" original="Tender type">Tender type</value>
+ </row>
+ <row id="9119" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9120" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9121" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="9122" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="9123" trl="N">
+  <value column="Name" original="Verification Code">Verification Code</value>
+ </row>
+ <row id="9124" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9125" trl="N">
+  <value column="Name" original="Result">Result</value>
+ </row>
+ <row id="9126" trl="N">
+  <value column="Name" original="Driver License">SIM</value>
+ </row>
+ <row id="9127" trl="N">
+  <value column="Name" original="Account Zip/Postal">Account Zip/Postal</value>
+ </row>
+ <row id="9128" trl="N">
+  <value column="Name" original="Account EMail">Account EMail</value>
+ </row>
+ <row id="9129" trl="N">
+  <value column="Name" original="Account State">Account State</value>
+ </row>
+ <row id="9130" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9131" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9132" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9133" trl="N">
+  <value column="Name" original="Check No">Check No</value>
+ </row>
+ <row id="9134" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="9135" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="9136" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="9137" trl="N">
+  <value column="Name" original="PO Number">PO Number</value>
+ </row>
+ <row id="9138" trl="N">
+  <value column="Name" original="Authorization Code">Authorization Code</value>
+ </row>
+ <row id="9139" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="9140" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9141" trl="N">
+  <value column="Name" original="Swipe">Swipe</value>
+ </row>
+ <row id="9142" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="9143" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="9144" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="9145" trl="N">
+  <value column="Name" original="Response Message">Response Message</value>
+ </row>
+ <row id="9146" trl="N">
+  <value column="Name" original="Delayed Capture">Delayed Capture</value>
+ </row>
+ <row id="9147" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="9148" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="9149" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9150" trl="N">
+  <value column="Name" original="Original Transaction ID">Original Transaction ID</value>
+ </row>
+ <row id="9151" trl="N">
+  <value column="Name" original="Invoice Document No">Invoice Document No</value>
+ </row>
+ <row id="9152" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="9153" trl="N">
+  <value column="Name" original="Account No">Account No</value>
+ </row>
+ <row id="9154" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="9155" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="9156" trl="N">
+  <value column="Name" original="Bank Account No">Bank Account No</value>
+ </row>
+ <row id="9157" trl="N">
+  <value column="Name" original="Charge Name">Nama Beban</value>
+ </row>
+ <row id="9158" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9159" trl="N">
+  <value column="Name" original="Import Payment">Import Payment</value>
+ </row>
+ <row id="9160" trl="N">
+  <value column="Name" original="Transaction Type">Transaction Type</value>
+ </row>
+ <row id="9161" trl="N">
+  <value column="Name" original="Account Country">Account Negara</value>
+ </row>
+ <row id="9162" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="9163" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="9164" trl="N">
+  <value column="Name" original="Voice authorization code">Voice authorization code</value>
+ </row>
+ <row id="9165" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="9166" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="9167" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="9168" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+ </row>
+ <row id="9169" trl="N">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="9170" trl="N">
+  <value column="Name" original="Exp. Month">Exp. Month</value>
+ </row>
+ <row id="9171" trl="N">
+  <value column="Name" original="Account City">Account Kota</value>
+ </row>
+ <row id="9172" trl="N">
+  <value column="Name" original="Number">Number</value>
+ </row>
+ <row id="9173" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+ </row>
+ <row id="9174" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="9175" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+ </row>
+ <row id="9176" trl="N">
+  <value column="Name" original="Document Type Name">Document Type Name</value>
+ </row>
+ <row id="9177" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="9178" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="9179" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="9180" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9181" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9182" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9183" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="9184" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="9185" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="9186" trl="N">
+  <value column="Name" original="Tax Indicator">Tax Indicator</value>
+ </row>
+ <row id="9187" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="9188" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9189" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9190" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9191" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="9192" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+ </row>
+ <row id="9193" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9194" trl="N">
+  <value column="Name" original="Address 1">Alamat 1</value>
+ </row>
+ <row id="9195" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9196" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="9197" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="9198" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9199" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="9200" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="9201" trl="N">
+  <value column="Name" original="Address 2">Alamat 2</value>
+ </row>
+ <row id="9202" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="9203" trl="N">
+  <value column="Name" original="Import Invoice">Import Invoice</value>
+ </row>
+ <row id="9204" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="9205" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="9206" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="9207" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9208" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="9209" trl="N">
+  <value column="Name" original="Payment Term Key">Payment Term Key</value>
+ </row>
+ <row id="9210" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9211" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="9212" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9213" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9214" trl="N">
+  <value column="Name" original="Line Description">Line Description</value>
+ </row>
+ <row id="9215" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="9216" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9217" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="9218" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="9219" trl="N">
+  <value column="Name" original="Document Type Name">Document Type Name</value>
+ </row>
+ <row id="9220" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9221" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9222" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9223" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="9224" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="9225" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="9226" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9227" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9228" trl="N">
+  <value column="Name" original="Import GL Journal">Import GL Journal</value>
+ </row>
+ <row id="9229" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="9230" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="9231" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="9232" trl="N">
+  <value column="Name" original="Combination">Combination</value>
+ </row>
+ <row id="9233" trl="N">
+  <value column="Name" original="Account Key">Account Key</value>
+ </row>
+ <row id="9234" trl="N">
+  <value column="Name" original="Trx Org Key">Trx Org Key</value>
+ </row>
+ <row id="9235" trl="N">
+  <value column="Name" original="Batch Description">Batch Description</value>
+ </row>
+ <row id="9236" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9237" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="9238" trl="N">
+  <value column="Name" original="Category Name">Nama Kategori</value>
+ </row>
+ <row id="9239" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="9240" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9241" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9242" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+ </row>
+ <row id="9243" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9244" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="9245" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9246" trl="N">
+  <value column="Name" original="Journal Batch">Journal Batch</value>
+ </row>
+ <row id="9247" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="9248" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="9249" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9250" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="9251" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="9252" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="9253" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="9254" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="9255" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9256" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="9257" trl="N">
+  <value column="Name" original="Client Key">Client Key</value>
+ </row>
+ <row id="9258" trl="N">
+  <value column="Name" original="Project Key">Project Key</value>
+ </row>
+ <row id="9259" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="9260" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9261" trl="N">
+  <value column="Name" original="Document Type Name">Document Type Name</value>
+ </row>
+ <row id="9262" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="9263" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="9264" trl="N">
+  <value column="Name" original="Org Key">Org Key</value>
+ </row>
+ <row id="9265" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="9266" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="9267" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9268" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+ </row>
+ <row id="9269" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="9270" trl="N">
+  <value column="Name" original="Account Schema Name">Account Schema Name</value>
+ </row>
+ <row id="9271" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9272" trl="N">
+  <value column="Name" original="ISO Currency Code">ISO Currency Code</value>
+ </row>
+ <row id="9273" trl="N">
+  <value column="Name" original="Batch Document No">Batch Document No</value>
+ </row>
+ <row id="9274" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9276" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9277" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9278" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9279" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9280" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="9281" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="9282" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="9283" trl="N">
+  <value column="Name" original="Journal">Journal</value>
+ </row>
+ <row id="9284" trl="N">
+  <value column="Name" original="Journal Line">Journal Line</value>
+ </row>
+ <row id="9286" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9287" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="9288" trl="N">
+  <value column="Name" original="Statement date">Statement date</value>
+ </row>
+ <row id="9289" trl="N">
+  <value column="Name" original="Bank Account No">Bank Account No</value>
+ </row>
+ <row id="9290" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="9291" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9292" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9293" trl="N">
+  <value column="Name" original="Memo">Memo</value>
+ </row>
+ <row id="9294" trl="N">
+  <value column="Name" original="Effective date">Effective date</value>
+ </row>
+ <row id="9295" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9296" trl="N">
+  <value column="Name" original="Reversal">Reversal</value>
+ </row>
+ <row id="9297" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="9298" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9299" trl="N">
+  <value column="Name" original="Line Description">Line Description</value>
+ </row>
+ <row id="9300" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="9301" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9302" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+ </row>
+ <row id="9303" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="9304" trl="N">
+  <value column="Name" original="Invoice Document No">Invoice Document No</value>
+ </row>
+ <row id="9305" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="9306" trl="N">
+  <value column="Name" original="Import Bank Statement">Import Bank Statement</value>
+ </row>
+ <row id="9307" trl="N">
+  <value column="Name" original="Bank statement line">Bank statement line</value>
+ </row>
+ <row id="9308" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9309" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="9310" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9311" trl="N">
+  <value column="Name" original="Charge Name">Nama Beban</value>
+ </row>
+ <row id="9312" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+ </row>
+ <row id="9313" trl="N">
+  <value column="Name" original="Interest Amount">Interest Amount</value>
+ </row>
+ <row id="9314" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="9315" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="9316" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="9317" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9318" trl="N">
+  <value column="Name" original="Statement amount">Statement amount</value>
+ </row>
+ <row id="9319" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="9321" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9322" trl="N">
+  <value column="Name" original="Transaction Amount">Transaction Amount</value>
+ </row>
+ <row id="9323" trl="N">
+  <value column="Name" original="Transaction Type">Transaction Type</value>
+ </row>
+ <row id="9324" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+ </row>
+ <row id="9325" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="9326" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9327" trl="N">
+  <value column="Name" original="Internal Users">Internal Users</value>
+ </row>
+ <row id="9328" trl="N">
+  <value column="Name" original="Release No">Release No</value>
+ </row>
+ <row id="9329" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+ </row>
+ <row id="9330" trl="N">
+  <value column="Name" original="Tracking URL">Tracking URL</value>
+ </row>
+ <row id="9331" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9332" trl="N">
+  <value column="Name" original="Invoice Print Format">Invoice Print Format</value>
+ </row>
+ <row id="9333" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9334" trl="N">
+  <value column="Name" original="Pick Date">Pick Date</value>
+ </row>
+ <row id="9335" trl="N">
+  <value column="Name" original="Tracking No">Tracking No</value>
+ </row>
+ <row id="9336" trl="N">
+  <value column="Name" original="No Packages">No Packages</value>
+ </row>
+ <row id="9337" trl="N">
+  <value column="Name" original="Ship Date">Ship Date</value>
+ </row>
+ <row id="9339" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="9340" trl="N">
+  <value column="Name" original="Password">Kata Sandi</value>
+ </row>
+ <row id="9341" trl="N">
+  <value column="Name" original="Replication Type">Replication Type</value>
+ </row>
+ <row id="9342" trl="N">
+  <value column="Name" original="PO Window">PO Window</value>
+ </row>
+ <row id="9343" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="9344" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="9345" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9346" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9347" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9348" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+ </row>
+ <row id="9349" trl="N">
+  <value column="Name" original="Replication Table">Replication Table</value>
+ </row>
+ <row id="9350" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9351" trl="N">
+  <value column="Name" original="Replication Type">Replication Type</value>
+ </row>
+ <row id="9352" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9353" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9354" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9355" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9356" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9357" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9358" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9359" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9360" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9361" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+ </row>
+ <row id="9362" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9363" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9364" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9365" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="9366" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9367" trl="N">
+  <value column="Name" original="Replicated">Replicated</value>
+ </row>
+ <row id="9368" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9369" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9370" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9371" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9372" trl="N">
+  <value column="Name" original="Replication">Replication</value>
+ </row>
+ <row id="9373" trl="N">
+  <value column="Name" original="Replication Run">Replication Run</value>
+ </row>
+ <row id="9374" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9375" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9376" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9377" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9378" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9379" trl="N">
+  <value column="Name" original="Replicated">Replicated</value>
+ </row>
+ <row id="9380" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9381" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9382" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9383" trl="N">
+  <value column="Name" original="Replication Table">Replication Table</value>
+ </row>
+ <row id="9384" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9385" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9386" trl="N">
+  <value column="Name" original="Replication Run">Replication Run</value>
+ </row>
+ <row id="9387" trl="N">
+  <value column="Name" original="Replication Log">Replication Log</value>
+ </row>
+ <row id="9388" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9389" trl="N">
+  <value column="Name" original="Process Message">Process Message</value>
+ </row>
+ <row id="9390" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9391" trl="N">
+  <value column="Name" original="Replication">Replication</value>
+ </row>
+ <row id="9392" trl="N">
+  <value column="Name" original="Host Address">Host Address</value>
+ </row>
+ <row id="9393" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9394" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9395" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9396" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+ </row>
+ <row id="9397" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9398" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9400" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9401" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9402" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9403" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9404" trl="N">
+  <value column="Name" original="Host port">Host port</value>
+ </row>
+ <row id="9405" trl="N">
+  <value column="Name" original="Replication Type">Replication Type</value>
+ </row>
+ <row id="9407" trl="N">
+  <value column="Name" original="ISO Country Code">ISO Country Code</value>
+ </row>
+ <row id="9408" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="9409" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="9410" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="9411" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="9412" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="9413" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="9414" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="9415" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="9416" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="9417" trl="N">
+  <value column="Name" original="ISO Country Code">ISO Country Code</value>
+ </row>
+ <row id="9418" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="9420" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="9421" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9422" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9423" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9424" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9425" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9426" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9427" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9428" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9429" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9430" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9431" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9432" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9433" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9434" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9435" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9436" trl="N">
+  <value column="Name" original="Knowldge Type">Knowldge Type</value>
+ </row>
+ <row id="9437" trl="N">
+  <value column="Name" original="Public">Public</value>
+ </row>
+ <row id="9438" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9439" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9440" trl="N">
+  <value column="Name" original="Knowldge Type">Knowldge Type</value>
+ </row>
+ <row id="9441" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9442" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9443" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9444" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9445" trl="N">
+  <value column="Name" original="Public">Public</value>
+ </row>
+ <row id="9446" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9447" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9448" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9449" trl="N">
+  <value column="Name" original="Knowledge Topic">Knowledge Topic</value>
+ </row>
+ <row id="9450" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9451" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9452" trl="N">
+  <value column="Name" original="Synonym Name">Synonym Name</value>
+ </row>
+ <row id="9453" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9454" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9455" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9456" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9457" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9458" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9459" trl="N">
+  <value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
+ </row>
+ <row id="9460" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9461" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9462" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9463" trl="N">
+  <value column="Name" original="Description URL">Description URL</value>
+ </row>
+ <row id="9464" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9465" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9466" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9467" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9468" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+ </row>
+ <row id="9469" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9470" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9471" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9472" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9473" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9474" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9475" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+ </row>
+ <row id="9476" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9477" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9478" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9479" trl="N">
+  <value column="Name" original="Related Entry">Related Entry</value>
+ </row>
+ <row id="9480" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9481" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9482" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9483" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+ </row>
+ <row id="9484" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9485" trl="N">
+  <value column="Name" original="Category Value">Nilai Kategori</value>
+ </row>
+ <row id="9486" trl="N">
+  <value column="Name" original="Knowledge Category">Knowledge Category</value>
+ </row>
+ <row id="9487" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9488" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9489" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9490" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9491" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9492" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9493" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+ </row>
+ <row id="9494" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9495" trl="N">
+  <value column="Name" original="Public">Public</value>
+ </row>
+ <row id="9496" trl="N">
+  <value column="Name" original="Knowledge Topic">Knowledge Topic</value>
+ </row>
+ <row id="9497" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9498" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+ </row>
+ <row id="9499" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9500" trl="N">
+  <value column="Name" original="Rating">Rating</value>
+ </row>
+ <row id="9501" trl="N">
+  <value column="Name" original="Description URL">Description URL</value>
+ </row>
+ <row id="9502" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9503" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9504" trl="N">
+  <value column="Name" original="Keywords">Keywords</value>
+ </row>
+ <row id="9506" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9508" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9509" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+ </row>
+ <row id="9510" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9511" trl="N">
+  <value column="Name" original="Entry Comment">Entry Comment</value>
+ </row>
+ <row id="9512" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9513" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9514" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9515" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9516" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9518" trl="N">
+  <value column="Name" original="Public">Public</value>
+ </row>
+ <row id="9519" trl="N">
+  <value column="Name" original="Rating">Rating</value>
+ </row>
+ <row id="9520" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9521" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9522" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9523" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9524" trl="N">
+  <value column="Name" original="Category Value">Nilai Kategori</value>
+ </row>
+ <row id="9525" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9526" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9527" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9528" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9529" trl="N">
+  <value column="Name" original="Knowledge Category">Knowledge Category</value>
+ </row>
+ <row id="9530" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9531" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9532" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9533" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9534" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9535" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9536" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9537" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9538" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9539" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9540" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9541" trl="N">
+  <value column="Name" original="Knowledge Category">Knowledge Category</value>
+ </row>
+ <row id="9542" trl="N">
+  <value column="Name" original="Public Write">Public Write</value>
+ </row>
+ <row id="9543" trl="N">
+  <value column="Name" original="Public Write">Public Write</value>
+ </row>
+ <row id="9544" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="9545" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9546" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9547" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9548" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9549" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9550" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9551" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9552" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9553" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9554" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9555" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9556" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9557" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9558" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9559" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9560" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9561" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9562" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9563" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9564" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9565" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9566" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9567" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9568" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9569" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9570" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="9571" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="9572" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="9573" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="9574" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="9575" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="9576" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="9577" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="9578" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="9579" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9580" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9581" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9582" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9583" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9584" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9585" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9586" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9587" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="9588" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="9589" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="9590" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9591" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="9592" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9593" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="9594" trl="N">
+  <value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
+ </row>
+ <row id="9595" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9596" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9597" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9599" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9600" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9601" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9602" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9603" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9604" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9605" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="9606" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="9607" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9608" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="9609" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9610" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9611" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="9612" trl="N">
+  <value column="Name" original="ID Range Start">ID Range Start</value>
+ </row>
+ <row id="9613" trl="N">
+  <value column="Name" original="Suffix">Suffix</value>
+ </row>
+ <row id="9614" trl="N">
+  <value column="Name" original="Remote Organization">Remote Organization</value>
+ </row>
+ <row id="9615" trl="N">
+  <value column="Name" original="ID Range End">ID Range End</value>
+ </row>
+ <row id="9616" trl="N">
+  <value column="Name" original="Remote Client">Remote Client</value>
+ </row>
+ <row id="9617" trl="N">
+  <value column="Name" original="Prefix">Prefix</value>
+ </row>
+ <row id="9618" trl="N">
+  <value column="Name" original="ID Range Start">ID Range Start</value>
+ </row>
+ <row id="9619" trl="N">
+  <value column="Name" original="ID Range End">ID Range End</value>
+ </row>
+ <row id="9620" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="9622" trl="N">
+  <value column="Name" original="Language ID">Language ID</value>
+ </row>
+ <row id="9623" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9624" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9625" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9626" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9627" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="9628" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="9629" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9630" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9631" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9632" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9633" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="9634" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9636" trl="N">
+  <value column="Name" original="Copy From">Copy From</value>
+ </row>
+ <row id="9637" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="9638" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+ </row>
+ <row id="9639" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+ </row>
+ <row id="9640" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9641" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+ </row>
+ <row id="9642" trl="N">
+  <value column="Name" original="BP Search Key">BP Search Key</value>
+ </row>
+ <row id="9643" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9644" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="9645" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="9646" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="9647" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9648" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9649" trl="N">
+  <value column="Name" original="Project Balance">Project Balance</value>
+ </row>
+ <row id="9650" trl="N">
+  <value column="Name" original="Committed Quantity">Committed Quantity</value>
+ </row>
+ <row id="9651" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="9652" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="9653" trl="N">
+  <value column="Name" original="Planned Quantity">Planned Quantity</value>
+ </row>
+ <row id="9654" trl="N">
+  <value column="Name" original="Contract Date">Contract Date</value>
+ </row>
+ <row id="9655" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="9656" trl="N">
+  <value column="Name" original="Planned Amount">Planned Amount</value>
+ </row>
+ <row id="9657" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9658" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9659" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="9660" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9661" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9662" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="9663" trl="N">
+  <value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value>
+ </row>
+ <row id="9664" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="9665" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9666" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="9667" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="9668" trl="N">
+  <value column="Name" original="Commitment">Commitment</value>
+ </row>
+ <row id="9669" trl="N">
+  <value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value>
+ </row>
+ <row id="9670" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="9671" trl="N">
+  <value column="Name" original="BP Contact Greeting">BP Contact Greeting</value>
+ </row>
+ <row id="9673" trl="N">
+  <value column="Name" original="Finish Date">Finish Date</value>
+ </row>
+ <row id="9674" trl="N">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+ </row>
+ <row id="9675" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="9676" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="9677" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="9678" trl="N">
+  <value column="Name" original="Planned Margin">Planned Margin</value>
+ </row>
+ <row id="9679" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9680" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="9682" trl="N">
+  <value column="Name" original="BP Greeting">BP Greeting</value>
+ </row>
+ <row id="9683" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="9684" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="9685" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="9686" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="9687" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+ </row>
+ <row id="9688" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9689" trl="N">
+  <value column="Name" original="Payment Term Note">Payment Term Note</value>
+ </row>
+ <row id="9690" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9691" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9692" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="9693" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="9694" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9695" trl="N">
+  <value column="Name" original="Planned Price">Planned Price</value>
+ </row>
+ <row id="9696" trl="N">
+  <value column="Name" original="Planned Quantity">Planned Quantity</value>
+ </row>
+ <row id="9697" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9698" trl="N">
+  <value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value>
+ </row>
+ <row id="9699" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="9700" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9701" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9702" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9703" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9704" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="9705" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9706" trl="N">
+  <value column="Name" original="Planned Margin">Planned Margin</value>
+ </row>
+ <row id="9707" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="9708" trl="N">
+  <value column="Name" original="Planned Amount">Planned Amount</value>
+ </row>
+ <row id="9709" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9710" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9711" trl="N">
+  <value column="Name" original="Project Line">Project Line</value>
+ </row>
+ <row id="9712" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="9713" trl="N">
+  <value column="Name" original="Committed Quantity">Committed Quantity</value>
+ </row>
+ <row id="9714" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="9715" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9716" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="9717" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="9718" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="9719" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9720" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="9721" trl="N">
+  <value column="Name" original="Planned Quantity">Planned Quantity</value>
+ </row>
+ <row id="9722" trl="N">
+  <value column="Name" original="Relative Weight">Relative Weight</value>
+ </row>
+ <row id="9723" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9724" trl="N">
+  <value column="Name" original="Planned Amount">Planned Amount</value>
+ </row>
+ <row id="9725" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9727" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+ </row>
+ <row id="9728" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9729" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9730" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9731" trl="N">
+  <value column="Name" original="Planned Margin">Planned Margin</value>
+ </row>
+ <row id="9732" trl="N">
+  <value column="Name" original="Project Balance">Project Balance</value>
+ </row>
+ <row id="9733" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="9734" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9735" trl="N">
+  <value column="Name" original="Cycle Step">Cycle Step</value>
+ </row>
+ <row id="9736" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="9737" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9738" trl="N">
+  <value column="Name" original="Finish Date">Finish Date</value>
+ </row>
+ <row id="9739" trl="N">
+  <value column="Name" original="Cycle Step Name">Cycle Step Name</value>
+ </row>
+ <row id="9740" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9741" trl="N">
+  <value column="Name" original="Commitment">Commitment</value>
+ </row>
+ <row id="9742" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="9743" trl="N">
+  <value column="Name" original="Contract Date">Contract Date</value>
+ </row>
+ <row id="9744" trl="N">
+  <value column="Name" original="Cycle Name">Cycle Name</value>
+ </row>
+ <row id="9745" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9746" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="9747" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="9748" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="9749" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9750" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="9751" trl="N">
+  <value column="Name" original="Committed Quantity">Committed Quantity</value>
+ </row>
+ <row id="9752" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="9754" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="9755" trl="N">
+  <value column="Name" original="Project Cycle">Project Cycle</value>
+ </row>
+ <row id="9756" trl="N">
+  <value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value>
+ </row>
+ <row id="9757" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="9758" trl="N">
+  <value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value>
+ </row>
+ <row id="9759" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="9760" trl="N">
+  <value column="Name" original="Project Key">Project Key</value>
+ </row>
+ <row id="9761" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9762" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9763" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="9764" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="9765" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="9766" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="9767" trl="N">
+  <value column="Name" original="SO/PO Type">SO/PO Type</value>
+ </row>
+ <row id="9768" trl="N">
+  <value column="Name" original="Date To">Tanggal Ke</value>
+ </row>
+ <row id="9769" trl="N">
+  <value column="Name" original="Date From">Tanggal Dari</value>
+ </row>
+ <row id="9770" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9771" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="9772" trl="N">
+  <value column="Name" original="Document Org">Document Org</value>
+ </row>
+ <row id="9773" trl="N">
+  <value column="Name" original="Journal Document No">Journal Document No</value>
+ </row>
+ <row id="9774" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9775" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9776" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9777" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="9778" trl="N">
+  <value column="Name" original="Message ID">Message ID</value>
+ </row>
+ <row id="9779" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9780" trl="N">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+ </row>
+ <row id="9781" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="9782" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="9783" trl="N">
+  <value column="Name" original="In Service Date">In Service Date</value>
+ </row>
+ <row id="9784" trl="N">
+  <value column="Name" original="Asset Delivery">Pengiriman Aset</value>
+ </row>
+ <row id="9785" trl="N">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="9786" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="9787" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="9788" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9789" trl="N">
+  <value column="Name" original="Referrer">Referrer</value>
+ </row>
+ <row id="9790" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="9791" trl="N">
+  <value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value>
+ </row>
+ <row id="9792" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="9793" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9794" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9795" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9796" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="9797" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9798" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="9799" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="9800" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9801" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="9802" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9803" trl="N">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+ </row>
+ <row id="9804" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="9805" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="9806" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="9807" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9808" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9809" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="9810" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="9811" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="9812" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="9813" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9814" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="9815" trl="N">
+  <value column="Name" original="Delivery Count">Delivery Count</value>
+ </row>
+ <row id="9816" trl="N">
+  <value column="Name" original="In Service Date">In Service Date</value>
+ </row>
+ <row id="9817" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9818" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="9819" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="9820" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9821" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9822" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9823" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9824" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9825" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="9832" trl="N">
+  <value column="Name" original="Minimum Amt">Minimum Amt</value>
+ </row>
+ <row id="9833" trl="N">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+ </row>
+ <row id="9834" trl="N">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+ </row>
+ <row id="9835" trl="N">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+ </row>
+ <row id="9836" trl="N">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+ </row>
+ <row id="9837" trl="N">
+  <value column="Name" original="Project Category">Project Category</value>
+ </row>
+ <row id="9838" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9839" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9840" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9841" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9842" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="9843" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9844" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="9845" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="9846" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9847" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="9848" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9849" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9850" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="9851" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9852" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9853" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="9854" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="9855" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="9856" trl="N">
+  <value column="Name" original="Project Category">Project Category</value>
+ </row>
+ <row id="9857" trl="N">
+  <value column="Name" original="Project Category">Project Category</value>
+ </row>
+ <row id="9858" trl="N">
+  <value column="Name" original="Project Category">Project Category</value>
+ </row>
+ <row id="9859" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="9860" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="9861" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9862" trl="N">
+  <value column="Name" original="Credit Status">Status Kredit</value>
+ </row>
+ <row id="9863" trl="N">
+  <value column="Name" original="Expense Line">Expense Line</value>
+ </row>
+ <row id="9864" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="9865" trl="N">
+  <value column="Name" original="Purchase Order">Order Pembelian</value>
+ </row>
+ <row id="9866" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="9867" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="9868" trl="N">
+  <value column="Name" original="Description Only">Hanya Penjelasan</value>
+ </row>
+ <row id="9869" trl="N">
+  <value column="Name" original="Description Only">Hanya Penjelasan</value>
+ </row>
+ <row id="9870" trl="N">
+  <value column="Name" original="Description Only">Hanya Penjelasan</value>
+ </row>
+ <row id="9871" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="9872" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="9873" trl="N">
+  <value column="Name" original="Pricing">Pricing</value>
+ </row>
+ <row id="9874" trl="N">
+  <value column="Name" original="Label printer Function">Label printer Function</value>
+ </row>
+ <row id="9875" trl="N">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="9876" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="9877" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="9878" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="9879" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="9880" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="9881" trl="N">
+  <value column="Name" original="Session">Session</value>
+ </row>
+ <row id="9882" trl="N">
+  <value column="Name" original="Session">Session</value>
+ </row>
+ <row id="9884" trl="N">
+  <value column="Name" original="Verification Info">Email verification</value>
+ </row>
+ <row id="9885" trl="N">
+  <value column="Name" original="Encryption Class">Encryption Key</value>
+ </row>
+ <row id="9886" trl="N">
+  <value column="Name" original="Personal Access">Personal Access</value>
+ </row>
+ <row id="9887" trl="N">
+  <value column="Name" original="Show Accounting">Show Accounting</value>
+ </row>
+ <row id="9888" trl="N">
+  <value column="Name" original="Personal Lock">Personal Lock</value>
+ </row>
+ <row id="9889" trl="N">
+  <value column="Name" original="Min Guarantee Days">Min Guarantee Days</value>
+ </row>
+ <row id="9890" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9891" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9892" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9893" trl="N">
+  <value column="Name" original="XY Separator">XY Separator</value>
+ </row>
+ <row id="9894" trl="N">
+  <value column="Name" original="Function Prefix">Function Prefix</value>
+ </row>
+ <row id="9895" trl="N">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="9896" trl="N">
+  <value column="Name" original="Label printer Function">Label printer Function</value>
+ </row>
+ <row id="9897" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9898" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9899" trl="N">
+  <value column="Name" original="XY Position">XY Position</value>
+ </row>
+ <row id="9900" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9901" trl="N">
+  <value column="Name" original="Function Suffix">Function Suffix</value>
+ </row>
+ <row id="9902" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9903" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9904" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9905" trl="N">
+  <value column="Name" original="Registered">Registered</value>
+ </row>
+ <row id="9906" trl="N">
+  <value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value>
+ </row>
+ <row id="9907" trl="N">
+  <value column="Name" original="System">System</value>
+ </row>
+ <row id="9908" trl="N">
+  <value column="Name" original="Employees">Employees</value>
+ </row>
+ <row id="9909" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9910" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9911" trl="N">
+  <value column="Name" original="Industry Info">Industry Info</value>
+ </row>
+ <row id="9912" trl="N">
+  <value column="Name" original="In Production">In Production</value>
+ </row>
+ <row id="9913" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9914" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9915" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="9916" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="9917" trl="N">
+  <value column="Name" original="Platform Info">Platform Info</value>
+ </row>
+ <row id="9918" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9919" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9920" trl="N">
+  <value column="Name" original="Allowed to be Published">Dapat Dipublikasikan</value>
+ </row>
+ <row id="9921" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="9922" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="9923" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9924" trl="N">
+  <value column="Name" original="System Registration">System Registration</value>
+ </row>
+ <row id="9925" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9926" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="9927" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9928" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="9929" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9930" trl="N">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="9931" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9932" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9933" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="9934" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9935" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9936" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9937" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9938" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9939" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9940" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="9941" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9942" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="9943" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="9944" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9945" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9946" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9947" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9948" trl="N">
+  <value column="Name" original="Instance Attribute">Instance Attribute</value>
+ </row>
+ <row id="9949" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9950" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="9951" trl="N">
+  <value column="Name" original="Inventory Type">Inventory Type</value>
+ </row>
+ <row id="9952" trl="N">
+  <value column="Name" original="Line Total">Line Total</value>
+ </row>
+ <row id="9953" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="9954" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9955" trl="N">
+  <value column="Name" original="Header Center">Header Center</value>
+ </row>
+ <row id="9956" trl="N">
+  <value column="Name" original="Footer Center">Footer Center</value>
+ </row>
+ <row id="9957" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="9958" trl="N">
+  <value column="Name" original="Header Right">Header Right</value>
+ </row>
+ <row id="9959" trl="N">
+  <value column="Name" original="Footer Right">Footer Right</value>
+ </row>
+ <row id="9960" trl="N">
+  <value column="Name" original="Footer Left">Footer Left</value>
+ </row>
+ <row id="9961" trl="N">
+  <value column="Name" original="Header Left">Header Left</value>
+ </row>
+ <row id="9962" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="9963" trl="N">
+  <value column="Name" original="Image attached">Image attached</value>
+ </row>
+ <row id="9964" trl="N">
+  <value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value>
+ </row>
+ <row id="9965" trl="N">
+  <value column="Name" original="Running Total Lines">Running Total Lines</value>
+ </row>
+ <row id="9966" trl="N">
+  <value column="Name" original="Running Total">Running Total</value>
+ </row>
+ <row id="9967" trl="N">
+  <value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value>
+ </row>
+ <row id="9968" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="9969" trl="N">
+  <value column="Name" original="Obscure">Obscure</value>
+ </row>
+ <row id="9970" trl="N">
+  <value column="Name" original="Can Report">Can Report</value>
+ </row>
+ <row id="9971" trl="N">
+  <value column="Name" original="Can Export">Can Export</value>
+ </row>
+ <row id="9972" trl="N">
+  <value column="Name" original="Can Report">Can Report</value>
+ </row>
+ <row id="9973" trl="N">
+  <value column="Name" original="Can Export">Can Export</value>
+ </row>
+ <row id="9974" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="9975" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="9976" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="9977" trl="N">
+  <value column="Name" original="Project Line">Project Line</value>
+ </row>
+ <row id="9978" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="9979" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="9980" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="9981" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="9982" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="9983" trl="N">
+  <value column="Name" original="Issue Line">Issue Line</value>
+ </row>
+ <row id="9984" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="9985" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="9986" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="9987" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="9988" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="9989" trl="N">
+  <value column="Name" original="Planned Amount">Planned Amount</value>
+ </row>
+ <row id="9990" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="9991" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="9992" trl="N">
+  <value column="Name" original="Expense Line">Expense Line</value>
+ </row>
+ <row id="9993" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="9994" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="9995" trl="N">
+  <value column="Name" original="Planned Margin">Planned Margin</value>
+ </row>
+ <row id="9996" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="9997" trl="N">
+  <value column="Name" original="Planned Price">Planned Price</value>
+ </row>
+ <row id="9998" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="9999" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="10000" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10001" trl="N">
+  <value column="Name" original="Committed Quantity">Committed Quantity</value>
+ </row>
+ <row id="10002" trl="N">
+  <value column="Name" original="Line Margin">Line Margin</value>
+ </row>
+ <row id="10003" trl="N">
+  <value column="Name" original="Issue Description">Issue Description</value>
+ </row>
+ <row id="10004" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="10005" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="10006" trl="N">
+  <value column="Name" original="Planned Quantity">Planned Quantity</value>
+ </row>
+ <row id="10007" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="10008" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+ </row>
+ <row id="10009" trl="N">
+  <value column="Name" original="Access Type">Tipe Akses</value>
+ </row>
+ <row id="10010" trl="N">
+  <value column="Name" original="Dependent Entities">Dependent Entities</value>
+ </row>
+ <row id="10011" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="10012" trl="N">
+  <value column="Name" original="Character Data">Character Data</value>
+ </row>
+ <row id="10013" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="10014" trl="N">
+  <value column="Name" original="Create Payment">Create Payment</value>
+ </row>
+ <row id="10015" trl="N">
+  <value column="Name" original="EFT Payee Account">EFT Payee Account</value>
+ </row>
+ <row id="10016" trl="N">
+  <value column="Name" original="EFT Memo">EFT Memo</value>
+ </row>
+ <row id="10017" trl="N">
+  <value column="Name" original="EFT Reference">EFT Reference</value>
+ </row>
+ <row id="10018" trl="N">
+  <value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+ </row>
+ <row id="10019" trl="N">
+  <value column="Name" original="EFT Payee">EFT Payee</value>
+ </row>
+ <row id="10021" trl="N">
+  <value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+ </row>
+ <row id="10024" trl="N">
+  <value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+ </row>
+ <row id="10025" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="10026" trl="N">
+  <value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+ </row>
+ <row id="10027" trl="N">
+  <value column="Name" original="Create Payment">Create Payment</value>
+ </row>
+ <row id="10028" trl="N">
+  <value column="Name" original="EFT Payee">EFT Payee</value>
+ </row>
+ <row id="10029" trl="N">
+  <value column="Name" original="EFT Memo">EFT Memo</value>
+ </row>
+ <row id="10030" trl="N">
+  <value column="Name" original="EFT Payee Account">EFT Payee Account</value>
+ </row>
+ <row id="10031" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10032" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="10033" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="10034" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="10035" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="10036" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="10037" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="10038" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="10039" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="10040" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+ </row>
+ <row id="10041" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="10042" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+ </row>
+ <row id="10043" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="10044" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="10045" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="10046" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+ </row>
+ <row id="10047" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="10048" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="10049" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="10050" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+ </row>
+ <row id="10051" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="10052" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="10053" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="10054" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="10055" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10056" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="10057" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="10058" trl="N">
+  <value column="Name" original="Production Plan">Rencana Produksi</value>
+ </row>
+ <row id="10059" trl="N">
+  <value column="Name" original="Classification">Klasifikasi</value>
+ </row>
+ <row id="10060" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="10061" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="10062" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="10063" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="10064" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+ </row>
+ <row id="10065" trl="N">
+  <value column="Name" original="Inventory Transaction">Inventory Transaction</value>
+ </row>
+ <row id="10066" trl="N">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="10067" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="10068" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="10069" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="10070" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="10071" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="10072" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="10073" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="10074" trl="N">
+  <value column="Name" original="Production">Produksi</value>
+ </row>
+ <row id="10075" trl="N">
+  <value column="Name" original="Weight">Weight</value>
+ </row>
+ <row id="10076" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="10077" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10078" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="10079" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="10080" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="10081" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="10082" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="10083" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10084" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="10085" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+ </row>
+ <row id="10086" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10087" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10088" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="10089" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10090" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="10091" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="10092" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+ </row>
+ <row id="10093" trl="N">
+  <value column="Name" original="Date last inventory count">Date last inventory count</value>
+ </row>
+ <row id="10094" trl="N">
+  <value column="Name" original="Available Quantity">Available Quantity</value>
+ </row>
+ <row id="10095" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10096" trl="N">
+  <value column="Name" original="Guarantee Days">Guarantee Days</value>
+ </row>
+ <row id="10097" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+ </row>
+ <row id="10098" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="10099" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="10100" trl="N">
+  <value column="Name" original="Min Guarantee Days">Min Guarantee Days</value>
+ </row>
+ <row id="10101" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+ </row>
+ <row id="10102" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10103" trl="N">
+  <value column="Name" original="Reserved Quantity">Reserved Quantity</value>
+ </row>
+ <row id="10104" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="10105" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="10106" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="10107" trl="N">
+  <value column="Name" original="Weight">Weight</value>
+ </row>
+ <row id="10108" trl="N">
+  <value column="Name" original="Good for Days">Good for Days</value>
+ </row>
+ <row id="10109" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="10110" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10111" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="10112" trl="N">
+  <value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value>
+ </row>
+ <row id="10113" trl="N">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="10114" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="10115" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="10116" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="10117" trl="N">
+  <value column="Name" original="Classification">Klasifikasi</value>
+ </row>
+ <row id="10118" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="10119" trl="N">
+  <value column="Name" original="Remaining Shelf Life %">Remaining Shelf Life %</value>
+ </row>
+ <row id="10120" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10121" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="10122" trl="N">
+  <value column="Name" original="Min Shelf Life %">Min Shelf Life %</value>
+ </row>
+ <row id="10124" trl="N">
+  <value column="Name" original="Past Due 31-60">Past Due 31-60</value>
+ </row>
+ <row id="10125" trl="N">
+  <value column="Name" original="Past Due &gt; 31">Past Due &gt; 31</value>
+ </row>
+ <row id="10126" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10127" trl="N">
+  <value column="Name" original="Due Date">Tanggal Jatuh Tempo</value>
+ </row>
+ <row id="10128" trl="N">
+  <value column="Name" original="Past Due &gt; 91">Past Due &gt; 91</value>
+ </row>
+ <row id="10129" trl="N">
+  <value column="Name" original="Due &gt; 91">J. Tempo &gt; 91</value>
+ </row>
+ <row id="10130" trl="N">
+  <value column="Name" original="Due 61-90">J. Tempo 61-90</value>
+ </row>
+ <row id="10131" trl="N">
+  <value column="Name" original="Past Due 1-30">Past Due 1-30</value>
+ </row>
+ <row id="10132" trl="N">
+  <value column="Name" original="Due Today">Jatuh Tempo Hari Ini</value>
+ </row>
+ <row id="10133" trl="N">
+  <value column="Name" original="Past Due 1-7">Past Due 1-7</value>
+ </row>
+ <row id="10134" trl="N">
+  <value column="Name" original="Due Today-7">J. Tempo Hari Ini -7</value>
+ </row>
+ <row id="10135" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10136" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10137" trl="N">
+  <value column="Name" original="Due 31-60">J. Tempo 31-60</value>
+ </row>
+ <row id="10138" trl="N">
+  <value column="Name" original="Due 8-30">J. Tempo 8-30</value>
+ </row>
+ <row id="10139" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="10140" trl="N">
+  <value column="Name" original="Due &gt; 61">J. Tempo &gt; 61</value>
+ </row>
+ <row id="10141" trl="N">
+  <value column="Name" original="Past Due &gt; 61">Past Due &gt; 61</value>
+ </row>
+ <row id="10142" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="10143" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="10144" trl="N">
+  <value column="Name" original="Past Due 61-90">Past Due 61-90</value>
+ </row>
+ <row id="10145" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="10146" trl="N">
+  <value column="Name" original="Past Due 8-30">Past Due 8-30</value>
+ </row>
+ <row id="10147" trl="N">
+  <value column="Name" original="Due 1-7">J. Tempo 1-7</value>
+ </row>
+ <row id="10148" trl="N">
+  <value column="Name" original="Due &gt; 31">J. Tempo &gt; 31</value>
+ </row>
+ <row id="10149" trl="N">
+  <value column="Name" original="Due Today-30">J. Tempo Hari Ini -30</value>
+ </row>
+ <row id="10150" trl="N">
+  <value column="Name" original="Past Due">Past Due</value>
+ </row>
+ <row id="10151" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10152" trl="N">
+  <value column="Name" original="Amount due">Amount due</value>
+ </row>
+ <row id="10154" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10155" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10156" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10157" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10158" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10160" trl="N">
+  <value column="Name" original="List Invoices">List Invoices</value>
+ </row>
+ <row id="10161" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10162" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10163" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10164" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10165" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10166" trl="N">
+  <value column="Name" original="Min Shelf Life %">Min Shelf Life %</value>
+ </row>
+ <row id="10167" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10168" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10169" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10170" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10171" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10172" trl="N">
+  <value column="Name" original="Min Shelf Life Days">Min Shelf Life Days</value>
+ </row>
+ <row id="10173" trl="N">
+  <value column="Name" original="Mandatory Lot">Mandatory Lot</value>
+ </row>
+ <row id="10174" trl="N">
+  <value column="Name" original="Mandatory Serial No">Mandatory Serial No</value>
+ </row>
+ <row id="10175" trl="N">
+  <value column="Name" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value>
+ </row>
+ <row id="10176" trl="N">
+  <value column="Name" original="Manufacturer">Manufacturer</value>
+ </row>
+ <row id="10177" trl="N">
+  <value column="Name" original="Partner Category">Kategori Partner</value>
+ </row>
+ <row id="10178" trl="N">
+  <value column="Name" original="Quality Rating">Quality Rating</value>
+ </row>
+ <row id="10179" trl="N">
+  <value column="Name" original="Partner Product Key">Partner Product No</value>
+ </row>
+ <row id="10180" trl="N">
+  <value column="Name" original="Shelf Life Days">Shelf Life Days</value>
+ </row>
+ <row id="10181" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10182" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10183" trl="N">
+  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
+ </row>
+ <row id="10184" trl="N">
+  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
+ </row>
+ <row id="10185" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10186" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10187" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10188" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10189" trl="N">
+  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
+ </row>
+ <row id="10190" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10191" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10192" trl="N">
+  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
+ </row>
+ <row id="10193" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10194" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10195" trl="N">
+  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
+ </row>
+ <row id="10196" trl="N">
+  <value column="Name" original="Backordered">Backordered</value>
+ </row>
+ <row id="10197" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10198" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10199" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10200" trl="N">
+  <value column="Name" original="Web Click">Web Click</value>
+ </row>
+ <row id="10201" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10202" trl="N">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="10203" trl="N">
+  <value column="Name" original="Referrer">Referrer</value>
+ </row>
+ <row id="10204" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="10205" trl="N">
+  <value column="Name" original="Accept Language">Terima Bahasa</value>
+ </row>
+ <row id="10206" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10207" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10208" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10209" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="10210" trl="N">
+  <value column="Name" original="User Agent">User Agent</value>
+ </row>
+ <row id="10211" trl="N">
+  <value column="Name" original="EMail">Email</value>
+ </row>
+ <row id="10212" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10213" trl="N">
+  <value column="Name" original="Click Count">Click Count</value>
+ </row>
+ <row id="10214" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="10215" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10216" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10217" trl="N">
+  <value column="Name" original="Counter">Counter</value>
+ </row>
+ <row id="10218" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10219" trl="N">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="10220" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10221" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10222" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10237" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10238" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="10239" trl="N">
+  <value column="Name" original="Allocated">Telah Dialokasikan</value>
+ </row>
+ <row id="10240" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="10241" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10242" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="10243" trl="N">
+  <value column="Name" original="Out Transaction">Out Transaction</value>
+ </row>
+ <row id="10244" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10245" trl="N">
+  <value column="Name" original="Out Production Line">Out Production Line</value>
+ </row>
+ <row id="10246" trl="N">
+  <value column="Name" original="Out Inventory Line">Out Inventory Line</value>
+ </row>
+ <row id="10247" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10248" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="10249" trl="N">
+  <value column="Name" original="Out Shipment Line">Out Shipment Line</value>
+ </row>
+ <row id="10250" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="10251" trl="N">
+  <value column="Name" original="Inventory Transaction">Inventory Transaction</value>
+ </row>
+ <row id="10252" trl="N">
+  <value column="Name" original="Allocation Strategy">Strategi Alokasi</value>
+ </row>
+ <row id="10253" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10254" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="10255" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10256" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10257" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10258" trl="N">
+  <value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value>
+ </row>
+ <row id="10259" trl="N">
+  <value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value>
+ </row>
+ <row id="10260" trl="N">
+  <value column="Name" original="Featured in Web Store">Featured in Web Store</value>
+ </row>
+ <row id="10261" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="10262" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="10263" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="10264" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10265" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10266" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10267" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10268" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10269" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10270" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10271" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10272" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10273" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10274" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10275" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10276" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="10277" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="10278" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10279" trl="N">
+  <value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value>
+ </row>
+ <row id="10280" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10281" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10282" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="10283" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10284" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10285" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10286" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10287" trl="N">
+  <value column="Name" original="Realized Gain Acct">Realized Gain Acct</value>
+ </row>
+ <row id="10288" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10289" trl="N">
+  <value column="Name" original="Realized Loss Acct">Realized Loss Acct</value>
+ </row>
+ <row id="10290" trl="N">
+  <value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value>
+ </row>
+ <row id="10291" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10292" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10293" trl="N">
+  <value column="Name" original="Currency Type Key">Currency Type Key</value>
+ </row>
+ <row id="10294" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10295" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10296" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10297" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10299" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10300" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="10301" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10302" trl="N">
+  <value column="Name" original="Available Quantity">Available Quantity</value>
+ </row>
+ <row id="10303" trl="N">
+  <value column="Name" original="Reserved Quantity">Reserved Quantity</value>
+ </row>
+ <row id="10304" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="10305" trl="N">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+ </row>
+ <row id="10306" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10307" trl="N">
+  <value column="Name" original="Standard Price">Standard Price</value>
+ </row>
+ <row id="10308" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10309" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="10310" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="10311" trl="N">
+  <value column="Name" original="Instance Attribute">Instance Attribute</value>
+ </row>
+ <row id="10312" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10313" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10314" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="10315" trl="N">
+  <value column="Name" original="Limit Price">Limit Price</value>
+ </row>
+ <row id="10316" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10317" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="10318" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10319" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+ </row>
+ <row id="10320" trl="N">
+  <value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value>
+ </row>
+ <row id="10321" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10322" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10323" trl="N">
+  <value column="Name" original="Margin %">Margin %</value>
+ </row>
+ <row id="10324" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10325" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10326" trl="N">
+  <value column="Name" original="Pay Schedule valid">Pay Schedule valid</value>
+ </row>
+ <row id="10331" trl="N">
+  <value column="Name" original="Pay Schedule valid">Pay Schedule valid</value>
+ </row>
+ <row id="10332" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10333" trl="N">
+  <value column="Name" original="EFT Statement Date">EFT Statement Date</value>
+ </row>
+ <row id="10334" trl="N">
+  <value column="Name" original="EFT Statement Reference">EFT Statement Reference</value>
+ </row>
+ <row id="10336" trl="N">
+  <value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+ </row>
+ <row id="10337" trl="N">
+  <value column="Name" original="Statement Line Date">Statement Line Date</value>
+ </row>
+ <row id="10338" trl="N">
+  <value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value>
+ </row>
+ <row id="10339" trl="N">
+  <value column="Name" original="EFT Reference">EFT Reference</value>
+ </row>
+ <row id="10340" trl="N">
+  <value column="Name" original="EFT Amount">EFT Amount</value>
+ </row>
+ <row id="10341" trl="N">
+  <value column="Name" original="EFT Currency">EFT Currency</value>
+ </row>
+ <row id="10342" trl="N">
+  <value column="Name" original="Proxy port">Proxy port</value>
+ </row>
+ <row id="10343" trl="N">
+  <value column="Name" original="Branch ID">Branch ID</value>
+ </row>
+ <row id="10344" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10345" trl="N">
+  <value column="Name" original="PIN">PIN</value>
+ </row>
+ <row id="10346" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10347" trl="N">
+  <value column="Name" original="Bank Statement Loader">Bank Statement Loader</value>
+ </row>
+ <row id="10348" trl="N">
+  <value column="Name" original="Financial Institution ID">Financial Institution ID</value>
+ </row>
+ <row id="10349" trl="N">
+  <value column="Name" original="File Name">File Name</value>
+ </row>
+ <row id="10350" trl="N">
+  <value column="Name" original="Proxy address">Proxy address</value>
+ </row>
+ <row id="10351" trl="N">
+  <value column="Name" original="Date Format">Format Tanggal</value>
+ </row>
+ <row id="10352" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10353" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10354" trl="N">
+  <value column="Name" original="Password">Kata Sandi</value>
+ </row>
+ <row id="10355" trl="N">
+  <value column="Name" original="Statement Loader Class">Statement Loader Class</value>
+ </row>
+ <row id="10356" trl="N">
+  <value column="Name" original="Proxy logon">Proxy logon</value>
+ </row>
+ <row id="10357" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="10358" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10359" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10360" trl="N">
+  <value column="Name" original="User ID">User ID</value>
+ </row>
+ <row id="10361" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10362" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10363" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10364" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="10365" trl="N">
+  <value column="Name" original="Host Address">Host Address</value>
+ </row>
+ <row id="10366" trl="N">
+  <value column="Name" original="Host port">Host port</value>
+ </row>
+ <row id="10367" trl="N">
+  <value column="Name" original="Proxy password">Proxy password</value>
+ </row>
+ <row id="10368" trl="N">
+  <value column="Name" original="Account No">Account No</value>
+ </row>
+ <row id="10372" trl="N">
+  <value column="Name" original="EFT Amount">EFT Amount</value>
+ </row>
+ <row id="10373" trl="N">
+  <value column="Name" original="Statement Line Date">Statement Line Date</value>
+ </row>
+ <row id="10374" trl="N">
+  <value column="Name" original="EFT Check No">EFT Check No</value>
+ </row>
+ <row id="10375" trl="N">
+  <value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+ </row>
+ <row id="10376" trl="N">
+  <value column="Name" original="EFT Statement Reference">EFT Statement Reference</value>
+ </row>
+ <row id="10377" trl="N">
+  <value column="Name" original="EFT Statement Date">EFT Statement Date</value>
+ </row>
+ <row id="10378" trl="N">
+  <value column="Name" original="EFT Currency">EFT Currency</value>
+ </row>
+ <row id="10379" trl="N">
+  <value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value>
+ </row>
+ <row id="10380" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10381" trl="N">
+  <value column="Name" original="Payment Document No">Payment Document No</value>
+ </row>
+ <row id="10382" trl="N">
+  <value column="Name" original="ISO Currency Code">ISO Currency Code</value>
+ </row>
+ <row id="10383" trl="N">
+  <value column="Name" original="EFT Check No">EFT Check No</value>
+ </row>
+ <row id="10384" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="10385" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10386" trl="N">
+  <value column="Name" original="Currency To">Mata Uang Tujuan</value>
+ </row>
+ <row id="10387" trl="N">
+  <value column="Name" original="Currency Type Key">Currency Type Key</value>
+ </row>
+ <row id="10388" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10389" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10390" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="10391" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10392" trl="N">
+  <value column="Name" original="ISO Currency Code">ISO Currency Code</value>
+ </row>
+ <row id="10393" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10394" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="10395" trl="N">
+  <value column="Name" original="Divide Rate">Divide Rate</value>
+ </row>
+ <row id="10396" trl="N">
+  <value column="Name" original="Import Conversion Rate">Import Conversion Rate</value>
+ </row>
+ <row id="10397" trl="N">
+  <value column="Name" original="Create Reciprocal Rate">Create Reciprocal Rate</value>
+ </row>
+ <row id="10398" trl="N">
+  <value column="Name" original="Multiply Rate">Multiply Rate</value>
+ </row>
+ <row id="10399" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10400" trl="N">
+  <value column="Name" original="Conversion Rate">Conversion Rate</value>
+ </row>
+ <row id="10401" trl="N">
+  <value column="Name" original="ISO Currency To Code">ISO Currency To Code</value>
+ </row>
+ <row id="10402" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10403" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10404" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="10405" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="10406" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="10407" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10408" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10409" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10410" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10411" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="10412" trl="N">
+  <value column="Name" original="Substitute">Substitute</value>
+ </row>
+ <row id="10413" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10414" trl="N">
+  <value column="Name" original="User Substitute">User Substitute</value>
+ </row>
+ <row id="10415" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10416" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10417" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10418" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10419" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10420" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10421" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="10422" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10423" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10424" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="10425" trl="N">
+  <value column="Name" original="Parent Organization">Parent Organization</value>
+ </row>
+ <row id="10426" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="10427" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10428" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10429" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10430" trl="N">
+  <value column="Name" original="Attribute Name">Attribute Name</value>
+ </row>
+ <row id="10431" trl="N">
+  <value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value>
+ </row>
+ <row id="10432" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10433" trl="N">
+  <value column="Name" original="Process Parameter">Process Parameter</value>
+ </row>
+ <row id="10434" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10436" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10437" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10438" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10439" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="10440" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+ </row>
+ <row id="10441" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10442" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10443" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10444" trl="N">
+  <value column="Name" original="Workflow Activity">Workflow Activity</value>
+ </row>
+ <row id="10445" trl="N">
+  <value column="Name" original="Workflow Process">Workflow Process</value>
+ </row>
+ <row id="10446" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10447" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="10448" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10449" trl="N">
+  <value column="Name" original="Workflow State">Workflow State</value>
+ </row>
+ <row id="10450" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10451" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10452" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10453" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="10454" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10456" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10457" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10459" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10460" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="10461" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10462" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="10463" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10464" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10465" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10466" trl="N">
+  <value column="Name" original="Workflow State">Workflow State</value>
+ </row>
+ <row id="10467" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10468" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10469" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+ </row>
+ <row id="10470" trl="N">
+  <value column="Name" original="Workflow Process">Workflow Process</value>
+ </row>
+ <row id="10471" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="10472" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10473" trl="N">
+  <value column="Name" original="Responsible Type">Responsible Type</value>
+ </row>
+ <row id="10474" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10475" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10476" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10477" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10478" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="10479" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10480" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10481" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10482" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10483" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+ </row>
+ <row id="10484" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10485" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10486" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10487" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="10488" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10489" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10490" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10491" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10492" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10493" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10494" trl="N">
+  <value column="Name" original="Workflow Block">Workflow Block</value>
+ </row>
+ <row id="10495" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10496" trl="N">
+  <value column="Name" original="Workflow Process">Workflow Process</value>
+ </row>
+ <row id="10497" trl="N">
+  <value column="Name" original="Attribute Name">Attribute Name</value>
+ </row>
+ <row id="10498" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10499" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10500" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10501" trl="N">
+  <value column="Name" original="Workflow Process Data">Workflow Process Data</value>
+ </row>
+ <row id="10502" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10503" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10504" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10505" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+ </row>
+ <row id="10506" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10508" trl="N">
+  <value column="Name" original="Attribute Name">Attribute Name</value>
+ </row>
+ <row id="10510" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10511" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+ </row>
+ <row id="10512" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10513" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10514" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10515" trl="N">
+  <value column="Name" original="New Value">New Value</value>
+ </row>
+ <row id="10516" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10517" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10518" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10519" trl="N">
+  <value column="Name" original="Workflow State">Workflow State</value>
+ </row>
+ <row id="10520" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10521" trl="N">
+  <value column="Name" original="Old Value">Old Value</value>
+ </row>
+ <row id="10522" trl="N">
+  <value column="Name" original="Workflow Event Audit">Workflow Event Audit</value>
+ </row>
+ <row id="10523" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10524" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10525" trl="N">
+  <value column="Name" original="Workflow Activity">Workflow Activity</value>
+ </row>
+ <row id="10526" trl="N">
+  <value column="Name" original="Attribute Name">Attribute Name</value>
+ </row>
+ <row id="10527" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10528" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10529" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10530" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10531" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+ </row>
+ <row id="10532" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10533" trl="N">
+  <value column="Name" original="Workflow Activity Result">Workflow Activity Result</value>
+ </row>
+ <row id="10534" trl="N">
+  <value column="Name" original="Author">Author</value>
+ </row>
+ <row id="10535" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="10536" trl="N">
+  <value column="Name" original="Working Time">Working Time</value>
+ </row>
+ <row id="10537" trl="N">
+  <value column="Name" original="Duration Limit">Duration Limit</value>
+ </row>
+ <row id="10538" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="10539" trl="N">
+  <value column="Name" original="Duration">Duration</value>
+ </row>
+ <row id="10540" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+ </row>
+ <row id="10541" trl="N">
+  <value column="Name" original="Version">Version</value>
+ </row>
+ <row id="10542" trl="N">
+  <value column="Name" original="Cost">Cost</value>
+ </row>
+ <row id="10543" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="10544" trl="N">
+  <value column="Name" original="Duration Unit">Duration Unit</value>
+ </row>
+ <row id="10545" trl="N">
+  <value column="Name" original="Waiting Time">Waiting Time</value>
+ </row>
+ <row id="10546" trl="N">
+  <value column="Name" original="Duration Limit">Duration Limit</value>
+ </row>
+ <row id="10548" trl="N">
+  <value column="Name" original="Start Mode">Start Mode</value>
+ </row>
+ <row id="10549" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+ </row>
+ <row id="10550" trl="N">
+  <value column="Name" original="Duration">Duration</value>
+ </row>
+ <row id="10551" trl="N">
+  <value column="Name" original="Subflow Execution">Subflow Execution</value>
+ </row>
+ <row id="10552" trl="N">
+  <value column="Name" original="Cost">Cost</value>
+ </row>
+ <row id="10553" trl="N">
+  <value column="Name" original="Waiting Time">Waiting Time</value>
+ </row>
+ <row id="10554" trl="N">
+  <value column="Name" original="Working Time">Working Time</value>
+ </row>
+ <row id="10556" trl="N">
+  <value column="Name" original="Workflow Block">Workflow Block</value>
+ </row>
+ <row id="10557" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="10558" trl="N">
+  <value column="Name" original="Finish Mode">Finish Mode</value>
+ </row>
+ <row id="10559" trl="N">
+  <value column="Name" original="Transition Code">Transition Code</value>
+ </row>
+ <row id="10561" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="10562" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+ </row>
+ <row id="10563" trl="N">
+  <value column="Name" original="Event Type">Event Type</value>
+ </row>
+ <row id="10565" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="10566" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="10569" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="10570" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="10571" trl="N">
+  <value column="Name" original="Join Element">Join Element</value>
+ </row>
+ <row id="10572" trl="N">
+  <value column="Name" original="Split Element">Split Element</value>
+ </row>
+ <row id="10573" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10574" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="10575" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="10578" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="10579" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10580" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="10581" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10582" trl="N">
+  <value column="Name" original="Publication Status">Publication Status</value>
+ </row>
+ <row id="10583" trl="N">
+  <value column="Name" original="Version">Version</value>
+ </row>
+ <row id="10584" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10585" trl="N">
+  <value column="Name" original="Publication Status">Publication Status</value>
+ </row>
+ <row id="10586" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="10587" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10588" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+ </row>
+ <row id="10589" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10590" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10591" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10592" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10593" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="10594" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="10595" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10596" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10597" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="10598" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10599" trl="N">
+  <value column="Name" original="In Production">In Production</value>
+ </row>
+ <row id="10600" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10601" trl="N">
+  <value column="Name" original="Registered">Registered</value>
+ </row>
+ <row id="10602" trl="N">
+  <value column="Name" original="Allowed to be Published">Dapat Dipublikasikan</value>
+ </row>
+ <row id="10603" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10604" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10605" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10606" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10607" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10608" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10609" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10610" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10611" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10612" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10613" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10614" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10615" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10616" trl="N">
+  <value column="Name" original="Registration Attribute">Registration Attribute</value>
+ </row>
+ <row id="10617" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10618" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10619" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10620" trl="N">
+  <value column="Name" original="Registration Attribute">Registration Attribute</value>
+ </row>
+ <row id="10621" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+ </row>
+ <row id="10622" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10623" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10624" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10625" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10626" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10627" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10628" trl="N">
+  <value column="Name" original="In Service Date">In Service Date</value>
+ </row>
+ <row id="10629" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="10631" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="10632" trl="N">
+  <value column="Name" original="Paid">Paid</value>
+ </row>
+ <row id="10633" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10634" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="10635" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10636" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="10637" trl="N">
+  <value column="Name" original="Multiplier">Multiplier</value>
+ </row>
+ <row id="10638" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10639" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10640" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="10641" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="10642" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="10643" trl="N">
+  <value column="Name" original="Tax exempt">Tax exempt</value>
+ </row>
+ <row id="10644" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10645" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10646" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10647" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="10648" trl="N">
+  <value column="Name" original="Tax Line Total">Tax Line Total</value>
+ </row>
+ <row id="10649" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="10650" trl="N">
+  <value column="Name" original="Tax base Amount">Tax base Amount</value>
+ </row>
+ <row id="10651" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="10652" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="10653" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10654" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10655" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="10656" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="10657" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="10658" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="10659" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10660" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="10661" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="10662" trl="N">
+  <value column="Name" original="Source Amount">Source Amount</value>
+ </row>
+ <row id="10663" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="10664" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="10665" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="10666" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="10667" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="10668" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="10669" trl="N">
+  <value column="Name" original="Accounted Amount">Accounted Amount</value>
+ </row>
+ <row id="10670" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="10671" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="10672" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="10673" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10674" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="10675" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="10676" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="10677" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="10678" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="10679" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10680" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10681" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10682" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="10683" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="10684" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+ </row>
+ <row id="10685" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="10686" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="10687" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="10688" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="10689" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="10690" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="10691" trl="N">
+  <value column="Name" original="Source Amount">Source Amount</value>
+ </row>
+ <row id="10692" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10693" trl="N">
+  <value column="Name" original="Accounted Amount">Accounted Amount</value>
+ </row>
+ <row id="10694" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="10695" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10696" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="10697" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="10698" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="10699" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+ </row>
+ <row id="10700" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10701" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="10702" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="10703" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="10704" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10705" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="10706" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="10707" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="10708" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="10709" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="10710" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="10711" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="10712" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="10713" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10714" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="10715" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="10716" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="10717" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="10718" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="10719" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="10720" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="10721" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="10722" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="10723" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="10724" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="10725" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="10726" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="10727" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="10728" trl="N">
+  <value column="Name" original="Accounted Amount">Accounted Amount</value>
+ </row>
+ <row id="10729" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10730" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="10731" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="10732" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="10733" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10734" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="10735" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="10736" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="10737" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10738" trl="N">
+  <value column="Name" original="Line ID">Line ID</value>
+ </row>
+ <row id="10739" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="10740" trl="N">
+  <value column="Name" original="Source Amount">Source Amount</value>
+ </row>
+ <row id="10741" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+ </row>
+ <row id="10742" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="10743" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10744" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="10745" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10746" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10747" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10748" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="10749" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="10750" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="10751" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10752" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="10753" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10754" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="10755" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="10756" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="10757" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10758" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="10759" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="10760" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="10761" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="10762" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="10763" trl="N">
+  <value column="Name" original="Accept Direct Debit">Terima Debit Langsung</value>
+ </row>
+ <row id="10764" trl="N">
+  <value column="Name" original="Credit Status">Status Kredit</value>
+ </row>
+ <row id="10765" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10766" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10767" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10768" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10769" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="10770" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10771" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10772" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10773" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10774" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10775" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
+ </row>
+ <row id="10776" trl="N">
+  <value column="Name" original="Classname">Classname</value>
+ </row>
+ <row id="10777" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10778" trl="N">
+  <value column="Name" original="Match Statement">Match Statement</value>
+ </row>
+ <row id="10779" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="10780" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10781" trl="N">
+  <value column="Name" original="Match Statement">Match Statement</value>
+ </row>
+ <row id="10782" trl="N">
+  <value column="Name" original="Match Statement">Match Statement</value>
+ </row>
+ <row id="10783" trl="N">
+  <value column="Name" original="Header Stroke">Header Stroke</value>
+ </row>
+ <row id="10784" trl="N">
+  <value column="Name" original="Header Stroke Type">Header Stroke Type</value>
+ </row>
+ <row id="10785" trl="N">
+  <value column="Name" original="Paint Header Lines">Paint Header Lines</value>
+ </row>
+ <row id="10786" trl="N">
+  <value column="Name" original="Line Stroke Type">Line Stroke Type</value>
+ </row>
+ <row id="10787" trl="N">
+  <value column="Name" original="Line Stroke">Line Stroke</value>
+ </row>
+ <row id="10788" trl="N">
+  <value column="Name" original="Referenced Invoice">Referenced Invoice</value>
+ </row>
+ <row id="10789" trl="N">
+  <value column="Name" original="Date received">Tanggal Diterima</value>
+ </row>
+ <row id="10790" trl="N">
+  <value column="Name" original="In Transit">In Transit</value>
+ </row>
+ <row id="10791" trl="N">
+  <value column="Name" original="Referenced Shipment">Referenced Shipment</value>
+ </row>
+ <row id="10792" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="10794" trl="N">
+  <value column="Name" original="Picked Quantity">Picked Quantity</value>
+ </row>
+ <row id="10795" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="10796" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+ </row>
+ <row id="10797" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="10798" trl="N">
+  <value column="Name" original="Date received">Tanggal Diterima</value>
+ </row>
+ <row id="10799" trl="N">
+  <value column="Name" original="In Transit">In Transit</value>
+ </row>
+ <row id="10800" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="10801" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="10802" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+ </row>
+ <row id="10803" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="10804" trl="N">
+  <value column="Name" original="Days to keep Log">Days to keep Log</value>
+ </row>
+ <row id="10805" trl="N">
+  <value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value>
+ </row>
+ <row id="10806" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10807" trl="N">
+  <value column="Name" original="Workflow Activity">Workflow Activity</value>
+ </row>
+ <row id="10808" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10809" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10810" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="10811" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10812" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="10813" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10814" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10815" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10816" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10817" trl="N">
+  <value column="Name" original="Request Processor Log">Request Processor Log</value>
+ </row>
+ <row id="10818" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="10819" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10820" trl="N">
+  <value column="Name" original="Error">Error</value>
+ </row>
+ <row id="10821" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+ </row>
+ <row id="10822" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10823" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10824" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10825" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10826" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10827" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10828" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10829" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="10830" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10831" trl="N">
+  <value column="Name" original="RMA Line">RMA Line</value>
+ </row>
+ <row id="10832" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+ </row>
+ <row id="10833" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10834" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10835" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="10836" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10837" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10838" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10839" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10840" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10841" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="10842" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="10843" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10844" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10845" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10846" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10847" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+ </row>
+ <row id="10848" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10849" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="10850" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10851" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10852" trl="N">
+  <value column="Name" original="Related Product">Related Product</value>
+ </row>
+ <row id="10853" trl="N">
+  <value column="Name" original="Related Product Type">Related Product Type</value>
+ </row>
+ <row id="10854" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10855" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10856" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10857" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10858" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10859" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10860" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10861" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10862" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10863" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="10864" trl="N">
+  <value column="Name" original="Package Line">Package Line</value>
+ </row>
+ <row id="10865" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10866" trl="N">
+  <value column="Name" original="Package">Package</value>
+ </row>
+ <row id="10867" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10868" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10869" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10870" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10871" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="10872" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10873" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10874" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10875" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10876" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="10877" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10878" trl="N">
+  <value column="Name" original="Date received">Tanggal Diterima</value>
+ </row>
+ <row id="10879" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="10880" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10881" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10882" trl="N">
+  <value column="Name" original="Info Received">Info Received</value>
+ </row>
+ <row id="10883" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10884" trl="N">
+  <value column="Name" original="Tracking Info">Tracking Info</value>
+ </row>
+ <row id="10885" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10886" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10887" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10888" trl="N">
+  <value column="Name" original="Package">Package</value>
+ </row>
+ <row id="10889" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="10890" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10891" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10892" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="10893" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10894" trl="N">
+  <value column="Name" original="Distribution List Line">Distribution List Line</value>
+ </row>
+ <row id="10895" trl="N">
+  <value column="Name" original="Minimum Quantity">Minimum Quantity</value>
+ </row>
+ <row id="10896" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10897" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10898" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+ </row>
+ <row id="10899" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10900" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10901" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10903" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10904" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10905" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+ </row>
+ <row id="10906" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10907" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10908" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="10909" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10910" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10911" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10912" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10913" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10915" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+ </row>
+ <row id="10916" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10917" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10918" trl="N">
+  <value column="Name" original="Workflow Processor">Workflow Processor</value>
+ </row>
+ <row id="10919" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+ </row>
+ <row id="10920" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10921" trl="N">
+  <value column="Name" original="Days to keep Log">Days to keep Log</value>
+ </row>
+ <row id="10922" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="10923" trl="N">
+  <value column="Name" original="Organization Type">Organization Type</value>
+ </row>
+ <row id="10924" trl="N">
+  <value column="Name" original="Payment Location">Payment Location</value>
+ </row>
+ <row id="10925" trl="N">
+  <value column="Name" original="Payment BPartner">Payment BPartner</value>
+ </row>
+ <row id="10926" trl="N">
+  <value column="Name" original="Referenced Order">Referenced Order</value>
+ </row>
+ <row id="10927" trl="N">
+  <value column="Name" original="Linked Organization">Linked Organization</value>
+ </row>
+ <row id="10928" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10929" trl="N">
+  <value column="Name" original="Subscription Delivery">Subscription Delivery</value>
+ </row>
+ <row id="10930" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10931" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10932" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10933" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10934" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+ </row>
+ <row id="10935" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10936" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10937" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+ </row>
+ <row id="10938" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="10939" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10940" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10941" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10942" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10943" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+ </row>
+ <row id="10944" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10945" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10946" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10947" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10948" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10949" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10950" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+ </row>
+ <row id="10951" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10952" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="10953" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10954" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10955" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="10956" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10957" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+ </row>
+ <row id="10958" trl="N">
+  <value column="Name" original="Paid Until">Paid Until</value>
+ </row>
+ <row id="10959" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10960" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10961" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10962" trl="N">
+  <value column="Name" original="Renewal Date">Renewal Date</value>
+ </row>
+ <row id="10963" trl="N">
+  <value column="Name" original="Due">Jatuh Tempo</value>
+ </row>
+ <row id="10964" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10965" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="10966" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10967" trl="N">
+  <value column="Name" original="Subscribe Date">Subscribe Date</value>
+ </row>
+ <row id="10968" trl="N">
+  <value column="Name" original="Opt-out Date">Opt-out Date</value>
+ </row>
+ <row id="10969" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10970" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+ </row>
+ <row id="10971" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="10972" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10973" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10974" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10975" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="10976" trl="N">
+  <value column="Name" original="RfQ Subscriber">RfQ Subscriber</value>
+ </row>
+ <row id="10977" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10978" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10979" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="10980" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10981" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10982" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="10983" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10984" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10985" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10986" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+ </row>
+ <row id="10987" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="10988" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="10989" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="10990" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="10991" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="10992" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="10993" trl="N">
+  <value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+ </row>
+ <row id="10994" trl="N">
+  <value column="Name" original="RfQ Response Line">RfQ Response Line</value>
+ </row>
+ <row id="10995" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="10996" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="10997" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="10998" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="10999" trl="N">
+  <value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
+ </row>
+ <row id="11000" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11001" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11002" trl="N">
+  <value column="Name" original="RfQ Response Line">RfQ Response Line</value>
+ </row>
+ <row id="11003" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11004" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11005" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11006" trl="N">
+  <value column="Name" original="Selected Winner">Selected Winner</value>
+ </row>
+ <row id="11007" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11008" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11009" trl="N">
+  <value column="Name" original="RfQ Line">RfQ Line</value>
+ </row>
+ <row id="11011" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11012" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11013" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11014" trl="N">
+  <value column="Name" original="Response Date">Response Date</value>
+ </row>
+ <row id="11015" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11016" trl="N">
+  <value column="Name" original="Selected Winner">Selected Winner</value>
+ </row>
+ <row id="11017" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11018" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11019" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="11020" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="11022" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11023" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="11024" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="11025" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="11026" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="11027" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11028" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11029" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11030" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11031" trl="N">
+  <value column="Name" original="Complete">Selesai</value>
+ </row>
+ <row id="11032" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11033" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11034" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11035" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11036" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11037" trl="N">
+  <value column="Name" original="Work Complete">Work Complete</value>
+ </row>
+ <row id="11038" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11039" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11040" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="11041" trl="N">
+  <value column="Name" original="RfQ Line">RfQ Line</value>
+ </row>
+ <row id="11042" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11043" trl="N">
+  <value column="Name" original="Purchase Quantity">Kuantitas Pembelian</value>
+ </row>
+ <row id="11044" trl="N">
+  <value column="Name" original="Margin %">Margin %</value>
+ </row>
+ <row id="11045" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11046" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11047" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="11048" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11049" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11050" trl="N">
+  <value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
+ </row>
+ <row id="11051" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11052" trl="N">
+  <value column="Name" original="Offer Quantity">Kuantitas Ditawarkan</value>
+ </row>
+ <row id="11053" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11054" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11055" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11056" trl="N">
+  <value column="Name" original="RfQ Line">RfQ Line</value>
+ </row>
+ <row id="11057" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="11058" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11059" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="11060" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11061" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11062" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="11063" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11064" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11065" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11066" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11067" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11068" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="11069" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="11070" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11071" trl="N">
+  <value column="Name" original="Work Complete">Work Complete</value>
+ </row>
+ <row id="11072" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11073" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11076" trl="N">
+  <value column="Name" original="Quote All Quantities">Quote All Quantities</value>
+ </row>
+ <row id="11077" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="11078" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+ </row>
+ <row id="11079" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="11080" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11081" trl="N">
+  <value column="Name" original="Create SO">Create SO</value>
+ </row>
+ <row id="11082" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11083" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11084" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11085" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="11086" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11087" trl="N">
+  <value column="Name" original="Create PO">Create PO</value>
+ </row>
+ <row id="11088" trl="N">
+  <value column="Name" original="Margin %">Margin %</value>
+ </row>
+ <row id="11089" trl="N">
+  <value column="Name" original="Response Date">Response Date</value>
+ </row>
+ <row id="11090" trl="N">
+  <value column="Name" original="Publish RfQ">Publish RfQ</value>
+ </row>
+ <row id="11091" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11092" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11093" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11094" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="11095" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11096" trl="N">
+  <value column="Name" original="RfQ Type">RfQ Type</value>
+ </row>
+ <row id="11097" trl="N">
+  <value column="Name" original="Responses Accepted">Responses Accepted</value>
+ </row>
+ <row id="11098" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11099" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11100" trl="N">
+  <value column="Name" original="Invited Vendors Only">Invited Vendors Only</value>
+ </row>
+ <row id="11101" trl="N">
+  <value column="Name" original="Quote Total Amt">Quote Total Amt</value>
+ </row>
+ <row id="11102" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11104" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11105" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11106" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11107" trl="N">
+  <value column="Name" original="Partner Relation">Partner Relation</value>
+ </row>
+ <row id="11108" trl="N">
+  <value column="Name" original="Related Partner Location">Related Partner Location</value>
+ </row>
+ <row id="11109" trl="N">
+  <value column="Name" original="Ship Address">Ship Address</value>
+ </row>
+ <row id="11110" trl="N">
+  <value column="Name" original="Pay-From Address">Pay-From Address</value>
+ </row>
+ <row id="11111" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11112" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11113" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11114" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11115" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11116" trl="N">
+  <value column="Name" original="Invoice Address">Invoice Address</value>
+ </row>
+ <row id="11117" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11118" trl="N">
+  <value column="Name" original="Related Partner">Related Partner</value>
+ </row>
+ <row id="11119" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11120" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11121" trl="N">
+  <value column="Name" original="Remit-To Address">Remit-To Address</value>
+ </row>
+ <row id="11122" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11123" trl="N">
+  <value column="Name" original="Details">Details</value>
+ </row>
+ <row id="11124" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11125" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11126" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+ </row>
+ <row id="11127" trl="N">
+  <value column="Name" original="Published">Published</value>
+ </row>
+ <row id="11128" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="11129" trl="N">
+  <value column="Name" original="Topic Status">Topic Status</value>
+ </row>
+ <row id="11130" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11131" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11132" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11133" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11134" trl="N">
+  <value column="Name" original="Topic Category">Topic Category</value>
+ </row>
+ <row id="11135" trl="N">
+  <value column="Name" original="Topic Type">Topic Type</value>
+ </row>
+ <row id="11136" trl="N">
+  <value column="Name" original="Topic Action">Topic Action</value>
+ </row>
+ <row id="11137" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11138" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11139" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="11140" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11141" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11142" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11143" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11144" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11145" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11146" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11147" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="11148" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11149" trl="N">
+  <value column="Name" original="Seller Funds">Seller Funds</value>
+ </row>
+ <row id="11150" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11151" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="11152" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11153" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="11154" trl="N">
+  <value column="Name" original="Not Committed Aount">Not Committed Aount</value>
+ </row>
+ <row id="11155" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="11156" trl="N">
+  <value column="Name" original="Internal">Internal</value>
+ </row>
+ <row id="11157" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11158" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11159" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11160" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11161" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11162" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11163" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11164" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11165" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11166" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11167" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11168" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11169" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+ </row>
+ <row id="11170" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11171" trl="N">
+  <value column="Name" original="Offer">Offer</value>
+ </row>
+ <row id="11172" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11173" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11174" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11175" trl="N">
+  <value column="Name" original="Private Note">Private Note</value>
+ </row>
+ <row id="11176" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11177" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11178" trl="N">
+  <value column="Name" original="Willing to commit">Willing to commit</value>
+ </row>
+ <row id="11179" trl="N">
+  <value column="Name" original="Seller Funds">Seller Funds</value>
+ </row>
+ <row id="11180" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11181" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11182" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+ </row>
+ <row id="11183" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11184" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="11185" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11186" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11187" trl="N">
+  <value column="Name" original="Buyer Funds">Buyer Funds</value>
+ </row>
+ <row id="11188" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11189" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11190" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="11191" trl="N">
+  <value column="Name" original="Not Committed Aount">Not Committed Aount</value>
+ </row>
+ <row id="11192" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11193" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11194" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11195" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11196" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11197" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11198" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11199" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11200" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11201" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="11202" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11203" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11204" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11205" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11206" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11207" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11208" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11209" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+ </row>
+ <row id="11210" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11211" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11212" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11213" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11214" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11215" trl="N">
+  <value column="Name" original="Bid Comment">Bid Comment</value>
+ </row>
+ <row id="11216" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11217" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11218" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11219" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11220" trl="N">
+  <value column="Name" original="Private Note">Private Note</value>
+ </row>
+ <row id="11221" trl="N">
+  <value column="Name" original="Willing to commit">Willing to commit</value>
+ </row>
+ <row id="11222" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+ </row>
+ <row id="11223" trl="N">
+  <value column="Name" original="Bid">Bid</value>
+ </row>
+ <row id="11224" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11225" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11226" trl="N">
+  <value column="Name" original="Buyer Funds">Buyer Funds</value>
+ </row>
+ <row id="11227" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11228" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11229" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11230" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11231" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11232" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11233" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11234" trl="N">
+  <value column="Name" original="Scheduler Log">Scheduler Log</value>
+ </row>
+ <row id="11235" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11236" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11237" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11238" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="11239" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11240" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11241" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="11242" trl="N">
+  <value column="Name" original="Error">Error</value>
+ </row>
+ <row id="11243" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11244" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11245" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="11246" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11247" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+ </row>
+ <row id="11248" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11249" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="11250" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11251" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11252" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11253" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="11254" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11255" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="11256" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11257" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+ </row>
+ <row id="11258" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11259" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11260" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11261" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11262" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11263" trl="N">
+  <value column="Name" original="Days to keep Log">Days to keep Log</value>
+ </row>
+ <row id="11264" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="11265" trl="N">
+  <value column="Name" original="Organization Type">Organization Type</value>
+ </row>
+ <row id="11266" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11267" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11268" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11269" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11270" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11271" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11272" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11273" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11274" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11275" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="11276" trl="N">
+  <value column="Name" original="Membership">Membership</value>
+ </row>
+ <row id="11277" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11278" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11279" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11280" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11281" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11282" trl="N">
+  <value column="Name" original="Topic Type">Topic Type</value>
+ </row>
+ <row id="11283" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11284" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11285" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11286" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11287" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11288" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11289" trl="N">
+  <value column="Name" original="Topic Category">Topic Category</value>
+ </row>
+ <row id="11290" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11291" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11292" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11293" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11294" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11295" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11296" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11297" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11298" trl="N">
+  <value column="Name" original="Topic Type">Topic Type</value>
+ </row>
+ <row id="11299" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11332" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11333" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11334" trl="N">
+  <value column="Name" original="Error">Error</value>
+ </row>
+ <row id="11335" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11336" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="11337" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11338" trl="N">
+  <value column="Name" original="Accounting Processor Log">Accounting Processor Log</value>
+ </row>
+ <row id="11339" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11340" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="11341" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11342" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11343" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11344" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="11345" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+ </row>
+ <row id="11346" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11347" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="11348" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+ </row>
+ <row id="11349" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11350" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11351" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11352" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11353" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="11354" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+ </row>
+ <row id="11355" trl="N">
+  <value column="Name" original="Days to keep Log">Days to keep Log</value>
+ </row>
+ <row id="11356" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+ </row>
+ <row id="11357" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11358" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11359" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="11360" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11361" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11362" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11363" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11364" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11365" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11366" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11367" trl="N">
+  <value column="Name" original="Workflow Processor">Workflow Processor</value>
+ </row>
+ <row id="11368" trl="N">
+  <value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value>
+ </row>
+ <row id="11369" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="11370" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11371" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11372" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11373" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="11374" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11375" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="11376" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11377" trl="N">
+  <value column="Name" original="Error">Error</value>
+ </row>
+ <row id="11378" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11379" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+ </row>
+ <row id="11380" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11381" trl="N">
+  <value column="Name" original="Days to keep Log">Days to keep Log</value>
+ </row>
+ <row id="11382" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="11383" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11384" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11385" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11386" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11387" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11388" trl="N">
+  <value column="Name" original="Workflow Processor">Workflow Processor</value>
+ </row>
+ <row id="11389" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11390" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11391" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+ </row>
+ <row id="11392" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11393" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11394" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="11395" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="11396" trl="N">
+  <value column="Name" original="Process Parameter">Process Parameter</value>
+ </row>
+ <row id="11397" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11398" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11399" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11400" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11401" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11402" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11403" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11404" trl="N">
+  <value column="Name" original="Default Parameter">Default Parameter</value>
+ </row>
+ <row id="11405" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11406" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11407" trl="N">
+  <value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value>
+ </row>
+ <row id="11409" trl="N">
+  <value column="Name" original="Decision date">Decision date</value>
+ </row>
+ <row id="11410" trl="N">
+  <value column="Name" original="Auction Type">Auction Type</value>
+ </row>
+ <row id="11411" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="11412" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11413" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11414" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11415" trl="N">
+  <value column="Name" original="Error">Error</value>
+ </row>
+ <row id="11416" trl="N">
+  <value column="Name" original="Alert Processor Log">Alert Processor Log</value>
+ </row>
+ <row id="11417" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11418" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11419" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="11420" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11421" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11422" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11423" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+ </row>
+ <row id="11424" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="11425" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11426" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11427" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="11428" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11429" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11430" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11431" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11432" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+ </row>
+ <row id="11433" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+ </row>
+ <row id="11434" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11435" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+ </row>
+ <row id="11436" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11437" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11438" trl="N">
+  <value column="Name" original="Days to keep Log">Days to keep Log</value>
+ </row>
+ <row id="11439" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11440" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+ </row>
+ <row id="11441" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+ </row>
+ <row id="11442" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11443" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+ </row>
+ <row id="11444" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+ </row>
+ <row id="11445" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="11446" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="11447" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="11448" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="11449" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="11450" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="11451" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="11452" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="11453" trl="N">
+  <value column="Name" original="Alert Recipient">Alert Recipient</value>
+ </row>
+ <row id="11454" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="11455" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11456" trl="N">
+  <value column="Name" original="Tax ZIP">Tax ZIP</value>
+ </row>
+ <row id="11457" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11458" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11459" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11460" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11461" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11462" trl="N">
+  <value column="Name" original="ZIP To">ZIP To</value>
+ </row>
+ <row id="11463" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="11464" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11465" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+ </row>
+ <row id="11466" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="11467" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11468" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11469" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11470" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="11471" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="11472" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11473" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="11474" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="11475" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11476" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="11477" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+ </row>
+ <row id="11478" trl="N">
+  <value column="Name" original="Date Required">Tanggal Dibutuhkan</value>
+ </row>
+ <row id="11479" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11480" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="11481" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11482" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="11483" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="11484" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11485" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11486" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11487" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="11488" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11489" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11490" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="11491" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="11492" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11493" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="11494" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11495" trl="N">
+  <value column="Name" original="Requisition Line">Requisition Line</value>
+ </row>
+ <row id="11496" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11497" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11498" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11499" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+ </row>
+ <row id="11500" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="11501" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11502" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11503" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11504" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="11505" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11506" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11507" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11508" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11509" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11510" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11511" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11512" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11513" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11514" trl="N">
+  <value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
+ </row>
+ <row id="11515" trl="N">
+  <value column="Name" original="Ranking">Ranking</value>
+ </row>
+ <row id="11516" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="11517" trl="N">
+  <value column="Name" original="Work Complete">Work Complete</value>
+ </row>
+ <row id="11518" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="11519" trl="N">
+  <value column="Name" original="Ranking">Ranking</value>
+ </row>
+ <row id="11520" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="11521" trl="N">
+  <value column="Name" original="Schedule Type">Schedule Type</value>
+ </row>
+ <row id="11522" trl="N">
+  <value column="Name" original="Day of the Week">Day of the Week</value>
+ </row>
+ <row id="11523" trl="N">
+  <value column="Name" original="Day of the Month">Day of the Month</value>
+ </row>
+ <row id="11524" trl="N">
+  <value column="Name" original="Work Complete">Work Complete</value>
+ </row>
+ <row id="11525" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="11526" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="11527" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+ </row>
+ <row id="11528" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11529" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11530" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11531" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11532" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11533" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11534" trl="N">
+  <value column="Name" original="Attachment">Attachment</value>
+ </row>
+ <row id="11535" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11536" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11537" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11538" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11539" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11540" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="11541" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11542" trl="N">
+  <value column="Name" original="Attachment Note">Attachment Note</value>
+ </row>
+ <row id="11543" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="11544" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="11545" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11546" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="11547" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="11548" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="11549" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11551" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11552" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11553" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11554" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="11555" trl="N">
+  <value column="Name" original="Validate Workflow">Validate Workflow</value>
+ </row>
+ <row id="11556" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="11557" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="11558" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="11559" trl="N">
+  <value column="Name" original="Wait Time">Wait Time</value>
+ </row>
+ <row id="11560" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+ </row>
+ <row id="11561" trl="N">
+  <value column="Name" original="Attribute Name">Attribute Name</value>
+ </row>
+ <row id="11562" trl="N">
+  <value column="Name" original="Node Transition">Node Transition</value>
+ </row>
+ <row id="11563" trl="N">
+  <value column="Name" original="Workflow Key">Workflow Key</value>
+ </row>
+ <row id="11564" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11565" trl="N">
+  <value column="Name" original="Transition Condition">Transition Condition</value>
+ </row>
+ <row id="11566" trl="N">
+  <value column="Name" original="And/Or">And/Or</value>
+ </row>
+ <row id="11567" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11568" trl="N">
+  <value column="Name" original="Operation">Operation</value>
+ </row>
+ <row id="11569" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11570" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11571" trl="N">
+  <value column="Name" original="Node Transition">Node Transition</value>
+ </row>
+ <row id="11572" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="11573" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="11574" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11575" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11576" trl="N">
+  <value column="Name" original="Value To">Value To</value>
+ </row>
+ <row id="11577" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+ </row>
+ <row id="11578" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11579" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="11580" trl="N">
+  <value column="Name" original="Drop Shipment">Drop Shipment</value>
+ </row>
+ <row id="11581" trl="N">
+  <value column="Name" original="Approve own Documents">Approve own Documents</value>
+ </row>
+ <row id="11582" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11583" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11584" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="11585" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11586" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="11587" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11588" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="11589" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="11590" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="11591" trl="N">
+  <value column="Name" original="Reserved Quantity">Reserved Quantity</value>
+ </row>
+ <row id="11592" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="11593" trl="N">
+  <value column="Name" original="Qty to invoice">Qty to invoice</value>
+ </row>
+ <row id="11594" trl="N">
+  <value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value>
+ </row>
+ <row id="11595" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11596" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="11597" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="11598" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="11599" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11600" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="11601" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="11602" trl="N">
+  <value column="Name" original="Date Promised">Tanggal Dijanjikan</value>
+ </row>
+ <row id="11603" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="11604" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11605" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="11606" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11607" trl="N">
+  <value column="Name" original="Credit Approved">Credit Approved</value>
+ </row>
+ <row id="11608" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11609" trl="N">
+  <value column="Name" original="Qty to deliver">Qty to deliver</value>
+ </row>
+ <row id="11610" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11611" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="11612" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11613" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="11614" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="11616" trl="N">
+  <value column="Name" original="Invoice net Amount">Invoice net Amount</value>
+ </row>
+ <row id="11617" trl="N">
+  <value column="Name" original="Always Updateable">Selalu Bisa Diperbarui</value>
+ </row>
+ <row id="11618" trl="N">
+  <value column="Name" original="Drop Shipment">Drop Shipment</value>
+ </row>
+ <row id="11619" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11620" trl="N">
+  <value column="Name" original="Ratio">Ratio</value>
+ </row>
+ <row id="11621" trl="N">
+  <value column="Name" original="Total Ratio">Total Ratio</value>
+ </row>
+ <row id="11622" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11623" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11624" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11625" trl="N">
+  <value column="Name" original="GL Distribution Line">GL Distribution Line</value>
+ </row>
+ <row id="11626" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11627" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11628" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="11629" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="11630" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="11631" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="11632" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="11633" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="11634" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11635" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11636" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="11637" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="11638" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11639" trl="N">
+  <value column="Name" original="GL Distribution">GL Distribution</value>
+ </row>
+ <row id="11640" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11642" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="11643" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="11644" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="11645" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11646" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11648" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11649" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="11650" trl="N">
+  <value column="Name" original="GL Distribution">GL Distribution</value>
+ </row>
+ <row id="11651" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="11652" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11653" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11654" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="11655" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11656" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="11657" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="11658" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="11659" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11660" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11661" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="11662" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11663" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="11664" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11665" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11666" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11667" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11668" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11669" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11670" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="11671" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="11672" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="11673" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11674" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11675" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="11676" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+ </row>
+ <row id="11677" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="11679" trl="N">
+  <value column="Name" original="Workflow Process">Workflow Process</value>
+ </row>
+ <row id="11680" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="11681" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11682" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="11683" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11684" trl="N">
+  <value column="Name" original="Elapsed Time ms">Elapsed Time ms</value>
+ </row>
+ <row id="11685" trl="N">
+  <value column="Name" original="Invited">Invited</value>
+ </row>
+ <row id="11686" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="11687" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11688" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11689" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11690" trl="N">
+  <value column="Name" original="Quote Total Amt">Quote Total Amt</value>
+ </row>
+ <row id="11691" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+ </row>
+ <row id="11692" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11693" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11694" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="11695" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11696" trl="N">
+  <value column="Name" original="Response Date">Response Date</value>
+ </row>
+ <row id="11697" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11698" trl="N">
+  <value column="Name" original="RfQ Type">RfQ Type</value>
+ </row>
+ <row id="11699" trl="N">
+  <value column="Name" original="Quote All Quantities">Quote All Quantities</value>
+ </row>
+ <row id="11700" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="11701" trl="N">
+  <value column="Name" original="Work Complete">Work Complete</value>
+ </row>
+ <row id="11702" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11703" trl="N">
+  <value column="Name" original="Responses Accepted">Responses Accepted</value>
+ </row>
+ <row id="11704" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="11705" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="11706" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11707" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="11708" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="11709" trl="N">
+  <value column="Name" original="Line Work Start">Line Work Start</value>
+ </row>
+ <row id="11710" trl="N">
+  <value column="Name" original="Ranking">Ranking</value>
+ </row>
+ <row id="11711" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="11712" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11713" trl="N">
+  <value column="Name" original="Quantity Ranking">Quantity Ranking</value>
+ </row>
+ <row id="11714" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="11715" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11716" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11717" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="11718" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="11719" trl="N">
+  <value column="Name" original="Line Delivery Days">Line Delivery Days</value>
+ </row>
+ <row id="11720" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11721" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="11722" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11723" trl="N">
+  <value column="Name" original="Response Date">Response Date</value>
+ </row>
+ <row id="11724" trl="N">
+  <value column="Name" original="Quantity Price">Quantity Price</value>
+ </row>
+ <row id="11725" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="11726" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="11727" trl="N">
+  <value column="Name" original="Line Description">Line Description</value>
+ </row>
+ <row id="11728" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+ </row>
+ <row id="11729" trl="N">
+  <value column="Name" original="Line Help/Comment">Line Help/Comment</value>
+ </row>
+ <row id="11730" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+ </row>
+ <row id="11731" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="11732" trl="N">
+  <value column="Name" original="Line Work Complete">Line Work Complete</value>
+ </row>
+ <row id="11733" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11734" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11735" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11736" trl="N">
+  <value column="Name" original="Work Complete">Work Complete</value>
+ </row>
+ <row id="11737" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="11738" trl="N">
+  <value column="Name" original="Rank RfQ">Rank RfQ</value>
+ </row>
+ <row id="11739" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="11740" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11741" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="11742" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11743" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11744" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="11745" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11746" trl="N">
+  <value column="Name" original="Date Required">Tanggal Dibutuhkan</value>
+ </row>
+ <row id="11747" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11748" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="11749" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11750" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="11751" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11752" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11753" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="11754" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+ </row>
+ <row id="11755" trl="N">
+  <value column="Name" original="Line Description">Line Description</value>
+ </row>
+ <row id="11756" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="11757" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11758" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="11759" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="11760" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="11761" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+ </row>
+ <row id="11762" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="11763" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="11764" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11765" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="11766" trl="N">
+  <value column="Name" original="Requisition Line">Requisition Line</value>
+ </row>
+ <row id="11767" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11768" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="11770" trl="N">
+  <value column="Name" original="End Wait">End Wait</value>
+ </row>
+ <row id="11771" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11772" trl="N">
+  <value column="Name" original="Create Single Order">Create Single Order</value>
+ </row>
+ <row id="11773" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11774" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11775" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11776" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11777" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11778" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11779" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11780" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11781" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11782" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11783" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="11784" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11785" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+ </row>
+ <row id="11786" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11787" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11788" trl="N">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+ </row>
+ <row id="11789" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11790" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11791" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="11792" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11793" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11794" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="11795" trl="N">
+  <value column="Name" original="Total Quantity">Total Quantity</value>
+ </row>
+ <row id="11796" trl="N">
+  <value column="Name" original="Minimum Quantity">Minimum Quantity</value>
+ </row>
+ <row id="11797" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11798" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11799" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11800" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="11801" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11802" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+ </row>
+ <row id="11803" trl="N">
+  <value column="Name" original="Minimum Quantity">Minimum Quantity</value>
+ </row>
+ <row id="11804" trl="N">
+  <value column="Name" original="Distribution List Line">Distribution List Line</value>
+ </row>
+ <row id="11805" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="11806" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11807" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11808" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11809" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11810" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11811" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11812" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11813" trl="N">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+ </row>
+ <row id="11814" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11815" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11816" trl="N">
+  <value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
+ </row>
+ <row id="11817" trl="N">
+  <value column="Name" original="Ratio">Ratio</value>
+ </row>
+ <row id="11818" trl="N">
+  <value column="Name" original="Allow Statistics">Allow Statistics</value>
+ </row>
+ <row id="11819" trl="N">
+  <value column="Name" original="DB Column Name">DB Column Name</value>
+ </row>
+ <row id="11820" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="11821" trl="N">
+  <value column="Name" original="Reference Key">Reference Key</value>
+ </row>
+ <row id="11822" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11823" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11824" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11825" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11826" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11827" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11828" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11829" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11830" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11831" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11832" trl="N">
+  <value column="Name" original="Registration Attribute">Registration Attribute</value>
+ </row>
+ <row id="11834" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="11835" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+ </row>
+ <row id="11836" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11837" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="11838" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11839" trl="N">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+ </row>
+ <row id="11840" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11841" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11842" trl="N">
+  <value column="Name" original="In Service Date">In Service Date</value>
+ </row>
+ <row id="11843" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11844" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="11845" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11846" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="11847" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11848" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="11849" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11850" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11851" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11852" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="11853" trl="N">
+  <value column="Name" original="Delivery Count">Delivery Count</value>
+ </row>
+ <row id="11854" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11855" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="11856" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11857" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="11858" trl="N">
+  <value column="Name" original="Access Log">Access Log</value>
+ </row>
+ <row id="11859" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11860" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11861" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="11862" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11863" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11864" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11865" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="11866" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11867" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+ </row>
+ <row id="11868" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11869" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+ </row>
+ <row id="11870" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11871" trl="N">
+  <value column="Name" original="Reply">Reply</value>
+ </row>
+ <row id="11872" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11873" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11874" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="11875" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11876" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11877" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11878" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11879" trl="N">
+  <value column="Name" original="Counter Document">Counter Document</value>
+ </row>
+ <row id="11880" trl="N">
+  <value column="Name" original="Counter Document Type">Counter Document Type</value>
+ </row>
+ <row id="11881" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11882" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11883" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11884" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11885" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11886" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="11887" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11888" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="11889" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="11890" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="11891" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="11892" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11893" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11894" trl="N">
+  <value column="Name" original="Demand Line">Demand Line</value>
+ </row>
+ <row id="11895" trl="N">
+  <value column="Name" original="Demand">Permintaan</value>
+ </row>
+ <row id="11896" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11897" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="11898" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11899" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11900" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11901" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11902" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="11903" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11904" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11905" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11906" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11907" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11908" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11909" trl="N">
+  <value column="Name" original="Year">Year</value>
+ </row>
+ <row id="11910" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11911" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11912" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="11913" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11914" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11915" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="11916" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11917" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11918" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+ </row>
+ <row id="11919" trl="N">
+  <value column="Name" original="Forecast Line">Forecast Line</value>
+ </row>
+ <row id="11920" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11921" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11922" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11923" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11924" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="11925" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11926" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11927" trl="N">
+  <value column="Name" original="Requisition Line">Requisition Line</value>
+ </row>
+ <row id="11928" trl="N">
+  <value column="Name" original="Demand Detail">Detail Permintaan</value>
+ </row>
+ <row id="11929" trl="N">
+  <value column="Name" original="Demand Line">Demand Line</value>
+ </row>
+ <row id="11930" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11931" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11932" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11933" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11934" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="11935" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11936" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11937" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11938" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="11939" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+ </row>
+ <row id="11940" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11941" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11942" trl="N">
+  <value column="Name" original="Forecast Line">Forecast Line</value>
+ </row>
+ <row id="11943" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11944" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11945" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11946" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11947" trl="N">
+  <value column="Name" original="Year">Year</value>
+ </row>
+ <row id="11948" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="11949" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11950" trl="N">
+  <value column="Name" original="Demand">Permintaan</value>
+ </row>
+ <row id="11951" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11952" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11953" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11954" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="11955" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11956" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="11957" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11958" trl="N">
+  <value column="Name" original="Calculated Quantity">Calculated Quantity</value>
+ </row>
+ <row id="11959" trl="N">
+  <value column="Name" original="Calculated Quantity">Calculated Quantity</value>
+ </row>
+ <row id="11960" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="11961" trl="N">
+  <value column="Name" original="Std User Workflow">Std User Workflow</value>
+ </row>
+ <row id="11962" trl="N">
+  <value column="Name" original="Invoice Phone">Invoice Phone</value>
+ </row>
+ <row id="11963" trl="N">
+  <value column="Name" original="Invoice Contact Name">Invoice Contact Name</value>
+ </row>
+ <row id="11964" trl="N">
+  <value column="Name" original="Invoice Partner">Invoice Partner</value>
+ </row>
+ <row id="11965" trl="N">
+  <value column="Name" original="Invoice Name">Invoice Name</value>
+ </row>
+ <row id="11966" trl="N">
+  <value column="Name" original="Invoice Contact">Invoice Contact</value>
+ </row>
+ <row id="11967" trl="N">
+  <value column="Name" original="Invoice Title">Invoice Title</value>
+ </row>
+ <row id="11968" trl="N">
+  <value column="Name" original="Invoice Partner Key">Invoice Partner Key</value>
+ </row>
+ <row id="11969" trl="N">
+  <value column="Name" original="Invoice Tax ID">Invoice Tax ID</value>
+ </row>
+ <row id="11970" trl="N">
+  <value column="Name" original="Invoice Location">Invoice Location</value>
+ </row>
+ <row id="11971" trl="N">
+  <value column="Name" original="Invoice Address">Invoice Address</value>
+ </row>
+ <row id="11972" trl="N">
+  <value column="Name" original="Invoice Name2">Invoice Name2</value>
+ </row>
+ <row id="11973" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="11974" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="11975" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="11976" trl="N">
+  <value column="Name" original="BP Name">BP Name</value>
+ </row>
+ <row id="11977" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="11978" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="11979" trl="N">
+  <value column="Name" original="RfQ Line">RfQ Line</value>
+ </row>
+ <row id="11980" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="11981" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="11982" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="11983" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="11984" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="11985" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="11986" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="11987" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="11988" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="11989" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="11990" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="11991" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="11992" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="11993" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="11995" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="11996" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="11997" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="11998" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="11999" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12000" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+ </row>
+ <row id="12001" trl="N">
+  <value column="Name" original="BP Name2">BP Name2</value>
+ </row>
+ <row id="12002" trl="N">
+  <value column="Name" original="BP Name">BP Name</value>
+ </row>
+ <row id="12003" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+ </row>
+ <row id="12004" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="12005" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12006" trl="N">
+  <value column="Name" original="ISO Currency Code">ISO Currency Code</value>
+ </row>
+ <row id="12007" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12008" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12009" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12010" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="12011" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12012" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12013" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12014" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12015" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="12016" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12017" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12018" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="12019" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12020" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="12021" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="12022" trl="N">
+  <value column="Name" original="Response Date">Response Date</value>
+ </row>
+ <row id="12023" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="12024" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="12025" trl="N">
+  <value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
+ </row>
+ <row id="12026" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12027" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12028" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12029" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="12030" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12031" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12032" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="12033" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12034" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12035" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12037" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12038" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="12039" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+ </row>
+ <row id="12040" trl="N">
+  <value column="Name" original="RfQ Response Line">RfQ Response Line</value>
+ </row>
+ <row id="12041" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+ </row>
+ <row id="12042" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+ </row>
+ <row id="12043" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="12044" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12045" trl="N">
+  <value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+ </row>
+ <row id="12046" trl="N">
+  <value column="Name" original="RfQ Response Line">RfQ Response Line</value>
+ </row>
+ <row id="12047" trl="N">
+  <value column="Name" original="Best Response Amount">Best Response Amount</value>
+ </row>
+ <row id="12048" trl="N">
+  <value column="Name" original="Offer Amount">Offer Amount</value>
+ </row>
+ <row id="12049" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="12050" trl="N">
+  <value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+ </row>
+ <row id="12051" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12052" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+ </row>
+ <row id="12053" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="12054" trl="N">
+  <value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
+ </row>
+ <row id="12055" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12056" trl="N">
+  <value column="Name" original="Check Complete">Check Complete</value>
+ </row>
+ <row id="12057" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12058" trl="N">
+  <value column="Name" original="Use Beta Functions">Use Beta Functions</value>
+ </row>
+ <row id="12059" trl="N">
+  <value column="Name" original="Campaign Tree">Primary Tree Campaign</value>
+ </row>
+ <row id="12060" trl="N">
+  <value column="Name" original="Activity Tree">Primary Tree Activity</value>
+ </row>
+ <row id="12061" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12062" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12063" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12064" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12065" trl="N">
+  <value column="Name" original="Invoice Partner">Invoice Partner</value>
+ </row>
+ <row id="12066" trl="N">
+  <value column="Name" original="Invoice Contact">Invoice Contact</value>
+ </row>
+ <row id="12067" trl="N">
+  <value column="Name" original="Invoice Location">Invoice Location</value>
+ </row>
+ <row id="12068" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12069" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12070" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12071" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12072" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12073" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12074" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12075" trl="N">
+  <value column="Name" original="Default Counter Document">Default Counter Document</value>
+ </row>
+ <row id="12076" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12077" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12078" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12079" trl="N">
+  <value column="Name" original="Create Confirm">Create Confirm</value>
+ </row>
+ <row id="12080" trl="N">
+  <value column="Name" original="Pick/QA Confirmation">Pick/QA Confirmation</value>
+ </row>
+ <row id="12081" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="12082" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12083" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12084" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="12085" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12086" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12087" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12088" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12089" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12090" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="12091" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12092" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12093" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12094" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12095" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12096" trl="N">
+  <value column="Name" original="Confirmation Type">Confirmation Type</value>
+ </row>
+ <row id="12097" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12098" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12099" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value>
+ </row>
+ <row id="12100" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12101" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12102" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12103" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="12104" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+ </row>
+ <row id="12105" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12106" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12107" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12108" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="12109" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="12110" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12111" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12112" trl="N">
+  <value column="Name" original="In Transit">In Transit</value>
+ </row>
+ <row id="12113" trl="N">
+  <value column="Name" original="Create Package">Create Package</value>
+ </row>
+ <row id="12114" trl="N">
+  <value column="Name" original="Create Package">Create Package</value>
+ </row>
+ <row id="12115" trl="N">
+  <value column="Name" original="Difference">Perbedaan</value>
+ </row>
+ <row id="12116" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="12117" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12118" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12119" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12120" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12121" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="12122" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12123" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12124" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12125" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12126" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12127" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12128" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="12129" trl="N">
+  <value column="Name" original="Window Height">Window Height</value>
+ </row>
+ <row id="12130" trl="N">
+  <value column="Name" original="Window Width">Window Width</value>
+ </row>
+ <row id="12131" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12132" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+ </row>
+ <row id="12133" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="12134" trl="N">
+  <value column="Name" original="Ship Date">Ship Date</value>
+ </row>
+ <row id="12135" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12136" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12137" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12138" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12139" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12140" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12141" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12142" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+ </row>
+ <row id="12143" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12144" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12145" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="12146" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="12147" trl="N">
+  <value column="Name" original="Drop Shipment">Drop Shipment</value>
+ </row>
+ <row id="12148" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12149" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12150" trl="N">
+  <value column="Name" original="Cancelled">Cancelled</value>
+ </row>
+ <row id="12151" trl="N">
+  <value column="Name" original="Confirmation Type">Confirmation Type</value>
+ </row>
+ <row id="12152" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12153" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="12154" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12155" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12156" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12157" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12158" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="12159" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12160" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12161" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="12162" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12163" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12164" trl="N">
+  <value column="Name" original="Cancelled">Cancelled</value>
+ </row>
+ <row id="12165" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12166" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12167" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="12168" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12169" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12170" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12171" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="12172" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="12173" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12174" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+ </row>
+ <row id="12175" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="12176" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12177" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12178" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="12179" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value>
+ </row>
+ <row id="12180" trl="N">
+  <value column="Name" original="Cancelled">Cancelled</value>
+ </row>
+ <row id="12181" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12182" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12183" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="12184" trl="N">
+  <value column="Name" original="Confirmation Type">Confirmation Type</value>
+ </row>
+ <row id="12185" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12186" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="12187" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12188" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12189" trl="N">
+  <value column="Name" original="Difference">Perbedaan</value>
+ </row>
+ <row id="12190" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="12191" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="12192" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12193" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12194" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="12195" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12196" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12197" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="12198" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12199" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="12200" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="12201" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12202" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="12203" trl="N">
+  <value column="Name" original="Line Total">Line Total</value>
+ </row>
+ <row id="12204" trl="N">
+  <value column="Name" original="Tax Indicator">Tax Indicator</value>
+ </row>
+ <row id="12205" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12206" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12207" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="12208" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="12209" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12210" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12211" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="12212" trl="N">
+  <value column="Name" original="Backordered">Backordered</value>
+ </row>
+ <row id="12213" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+ </row>
+ <row id="12214" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+ </row>
+ <row id="12215" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="12216" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="12217" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="12218" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12219" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="12220" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12221" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="12222" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="12223" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="12224" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="12225" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="12226" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="12227" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+ </row>
+ <row id="12228" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="12229" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12230" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="12231" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+ </row>
+ <row id="12232" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12233" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="12234" trl="N">
+  <value column="Name" original="Ship Description">Ship Description</value>
+ </row>
+ <row id="12235" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="12236" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="12237" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12238" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12239" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="12240" trl="N">
+  <value column="Name" original="Difference">Perbedaan</value>
+ </row>
+ <row id="12241" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value>
+ </row>
+ <row id="12242" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+ </row>
+ <row id="12243" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12244" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12245" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="12246" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12247" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="12248" trl="N">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+ </row>
+ <row id="12249" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="12250" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12251" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="12252" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="12253" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="12254" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="12255" trl="N">
+  <value column="Name" original="Freight Cost Rule">Freight Cost Rule</value>
+ </row>
+ <row id="12256" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12257" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12258" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="12259" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12260" trl="N">
+  <value column="Name" original="Ship Description">Ship Description</value>
+ </row>
+ <row id="12261" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12262" trl="N">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+ </row>
+ <row id="12263" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12264" trl="N">
+  <value column="Name" original="Confirmation Type">Confirmation Type</value>
+ </row>
+ <row id="12265" trl="N">
+  <value column="Name" original="Cancelled">Cancelled</value>
+ </row>
+ <row id="12266" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12267" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="12268" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12269" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="12270" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12271" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="12272" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="12273" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12274" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12275" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12276" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12277" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12281" trl="N">
+  <value column="Name" original="Mandatory Type">Mandatory Type</value>
+ </row>
+ <row id="12282" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12283" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12284" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12308" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="12309" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12310" trl="N">
+  <value column="Name" original="Allocation">Alokasi</value>
+ </row>
+ <row id="12311" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12312" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12313" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="12314" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12315" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="12316" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12317" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12318" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="12319" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12320" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12321" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12322" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12323" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12324" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12325" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12326" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12327" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="12328" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12329" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12330" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12331" trl="N">
+  <value column="Name" original="Allocation Line">Baris Alokasi</value>
+ </row>
+ <row id="12332" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="12333" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12334" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12335" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="12336" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12337" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12338" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12339" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12340" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12341" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="12342" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+ </row>
+ <row id="12343" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="12344" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12345" trl="N">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+ </row>
+ <row id="12346" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="12347" trl="N">
+  <value column="Name" original="Pay Schedule valid">Pay Schedule valid</value>
+ </row>
+ <row id="12348" trl="N">
+  <value column="Name" original="Paid Amount">Paid Amount</value>
+ </row>
+ <row id="12349" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="12350" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="12351" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="12352" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12353" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12354" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12355" trl="N">
+  <value column="Name" original="Discount Date">Discount Date</value>
+ </row>
+ <row id="12356" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="12357" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12358" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+ </row>
+ <row id="12359" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12360" trl="N">
+  <value column="Name" original="Net Days">Net Days</value>
+ </row>
+ <row id="12361" trl="N">
+  <value column="Name" original="Days due">Days due</value>
+ </row>
+ <row id="12362" trl="N">
+  <value column="Name" original="Due Date">Tanggal Jatuh Tempo</value>
+ </row>
+ <row id="12363" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12364" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="12365" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12366" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="12367" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+ </row>
+ <row id="12368" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12369" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12370" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="12371" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="12372" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="12373" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12374" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12375" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12376" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="12377" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12378" trl="N">
+  <value column="Name" original="Allocation">Alokasi</value>
+ </row>
+ <row id="12379" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12380" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12381" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12382" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12383" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12384" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="12385" trl="N">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+ </row>
+ <row id="12386" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12387" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="12388" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="12389" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12390" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12391" trl="N">
+  <value column="Name" original="Allocation Line">Baris Alokasi</value>
+ </row>
+ <row id="12392" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="12393" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="12394" trl="N">
+  <value column="Name" original="Price Invoiced">Price Invoiced</value>
+ </row>
+ <row id="12395" trl="N">
+  <value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value>
+ </row>
+ <row id="12396" trl="N">
+  <value column="Name" original="Price Reimbursed">Price Reimbursed</value>
+ </row>
+ <row id="12397" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="12398" trl="N">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12399" trl="N">
+  <value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value>
+ </row>
+ <row id="12400" trl="N">
+  <value column="Name" original="LDAP Query">LDAP Query</value>
+ </row>
+ <row id="12401" trl="N">
+  <value column="Name" original="Authorize via LDAP">Authorize via LDAP</value>
+ </row>
+ <row id="12402" trl="N">
+  <value column="Name" original="LDAP Query">LDAP Query</value>
+ </row>
+ <row id="12403" trl="N">
+  <value column="Name" original="LDAP Port">LDAP Port</value>
+ </row>
+ <row id="12404" trl="N">
+  <value column="Name" original="Difference Document">Difference Document</value>
+ </row>
+ <row id="12405" trl="N">
+  <value column="Name" original="Split when Difference">Split when Difference</value>
+ </row>
+ <row id="12406" trl="N">
+  <value column="Name" original="Flat Discount %">Flat Discount %</value>
+ </row>
+ <row id="12407" trl="N">
+  <value column="Name" original="Create Counter Document">Create Counter Document</value>
+ </row>
+ <row id="12408" trl="N">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12409" trl="N">
+  <value column="Name" original="LDAP Host">LDAP Host</value>
+ </row>
+ <row id="12410" trl="N">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12411" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="12412" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12413" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12414" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12415" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="12416" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12417" trl="N">
+  <value column="Name" original="Create Counter Document">Create Counter Document</value>
+ </row>
+ <row id="12418" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12419" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12420" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12421" trl="N">
+  <value column="Name" original="Difference">Perbedaan</value>
+ </row>
+ <row id="12422" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12423" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12424" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="12425" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12426" trl="N">
+  <value column="Name" original="Move Confirm">Move Confirm</value>
+ </row>
+ <row id="12427" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="12428" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12429" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12430" trl="N">
+  <value column="Name" original="Move Line Confirm">Move Line Confirm</value>
+ </row>
+ <row id="12431" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="12432" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12433" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+ </row>
+ <row id="12434" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="12435" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12436" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12437" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12438" trl="N">
+  <value column="Name" original="Move Confirm">Move Confirm</value>
+ </row>
+ <row id="12439" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="12440" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="12441" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12442" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12443" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12444" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12445" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="12446" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12447" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12448" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12449" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12450" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12451" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12452" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="12453" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+ </row>
+ <row id="12454" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="12455" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="12456" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="12457" trl="N">
+  <value column="Name" original="Beta Functionality">Beta Functionality</value>
+ </row>
+ <row id="12458" trl="N">
+  <value column="Name" original="Beta Functionality">Beta Functionality</value>
+ </row>
+ <row id="12459" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12460" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12461" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12462" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12463" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12464" trl="N">
+  <value column="Name" original="Relative Position">Relative Position</value>
+ </row>
+ <row id="12465" trl="N">
+  <value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value>
+ </row>
+ <row id="12466" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+ </row>
+ <row id="12467" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12468" trl="N">
+  <value column="Name" original="X Position">X Position</value>
+ </row>
+ <row id="12469" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="12470" trl="N">
+  <value column="Name" original="Included Print Format">Included Print Format</value>
+ </row>
+ <row id="12471" trl="N">
+  <value column="Name" original="Print Format Item">Print Format Item</value>
+ </row>
+ <row id="12472" trl="N">
+  <value column="Name" original="Group by">Group by</value>
+ </row>
+ <row id="12473" trl="N">
+  <value column="Name" original="Line Alignment">Line Alignment</value>
+ </row>
+ <row id="12474" trl="N">
+  <value column="Name" original="Max Width">Max Width</value>
+ </row>
+ <row id="12475" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+ </row>
+ <row id="12476" trl="N">
+  <value column="Name" original="Running Total">Running Total</value>
+ </row>
+ <row id="12477" trl="N">
+  <value column="Name" original="Max Height">Max Height</value>
+ </row>
+ <row id="12478" trl="N">
+  <value column="Name" original="Suppress Null">Suppress Null</value>
+ </row>
+ <row id="12479" trl="N">
+  <value column="Name" original="Table Based">Table Based</value>
+ </row>
+ <row id="12480" trl="N">
+  <value column="Name" original="Default Print Font">Default Print Font</value>
+ </row>
+ <row id="12481" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="12482" trl="N">
+  <value column="Name" original="Area">Area</value>
+ </row>
+ <row id="12483" trl="N">
+  <value column="Name" original="Form">Form</value>
+ </row>
+ <row id="12484" trl="N">
+  <value column="Name" original="Order by">Order by</value>
+ </row>
+ <row id="12485" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="12486" trl="N">
+  <value column="Name" original="Print Item Name">Print Item Name</value>
+ </row>
+ <row id="12487" trl="N">
+  <value column="Name" original="One Line Only">One Line Only</value>
+ </row>
+ <row id="12488" trl="N">
+  <value column="Name" original="Default Print Color">Default Print Color</value>
+ </row>
+ <row id="12489" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12490" trl="N">
+  <value column="Name" original="Printer Name">Printer Name</value>
+ </row>
+ <row id="12491" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+ </row>
+ <row id="12492" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12493" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="12494" trl="N">
+  <value column="Name" original="Field Alignment">Field Alignment</value>
+ </row>
+ <row id="12495" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="12496" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12497" trl="N">
+  <value column="Name" original="Graph">Graph</value>
+ </row>
+ <row id="12498" trl="N">
+  <value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value>
+ </row>
+ <row id="12499" trl="N">
+  <value column="Name" original="Below Column">Dibawah Kolom</value>
+ </row>
+ <row id="12500" trl="N">
+  <value column="Name" original="X Space">X Space</value>
+ </row>
+ <row id="12501" trl="N">
+  <value column="Name" original="Page break">Page break</value>
+ </row>
+ <row id="12502" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12503" trl="N">
+  <value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value>
+ </row>
+ <row id="12504" trl="N">
+  <value column="Name" original="Set NL Position">Set NL Position</value>
+ </row>
+ <row id="12505" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+ </row>
+ <row id="12506" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="12507" trl="N">
+  <value column="Name" original="Y Space">Y Space</value>
+ </row>
+ <row id="12508" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12509" trl="N">
+  <value column="Name" original="Calculate Count (№)">Calculate Count (№)</value>
+ </row>
+ <row id="12510" trl="N">
+  <value column="Name" original="Footer Margin">Footer Margin</value>
+ </row>
+ <row id="12511" trl="N">
+  <value column="Name" original="Image attached">Image attached</value>
+ </row>
+ <row id="12512" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12513" trl="N">
+  <value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value>
+ </row>
+ <row id="12514" trl="N">
+  <value column="Name" original="Next Page">Next Page</value>
+ </row>
+ <row id="12515" trl="N">
+  <value column="Name" original="Fixed Width">Fixed Width</value>
+ </row>
+ <row id="12516" trl="N">
+  <value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+ </row>
+ <row id="12517" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12518" trl="N">
+  <value column="Name" original="Header Margin">Header Margin</value>
+ </row>
+ <row id="12519" trl="N">
+  <value column="Name" original="Y Position">Y Position</value>
+ </row>
+ <row id="12520" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="12521" trl="N">
+  <value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value>
+ </row>
+ <row id="12522" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12523" trl="N">
+  <value column="Name" original="Format Type">Format Type</value>
+ </row>
+ <row id="12524" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+ </row>
+ <row id="12525" trl="N">
+  <value column="Name" original="Running Total Lines">Running Total Lines</value>
+ </row>
+ <row id="12526" trl="N">
+  <value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value>
+ </row>
+ <row id="12527" trl="N">
+  <value column="Name" original="Print Label Suffix">Print Label Suffix</value>
+ </row>
+ <row id="12528" trl="N">
+  <value column="Name" original="Record Sort No">Record Sort No</value>
+ </row>
+ <row id="12529" trl="N">
+  <value column="Name" original="Next Line">Next Line</value>
+ </row>
+ <row id="12530" trl="N">
+  <value column="Name" original="Address 3">Alamat 3</value>
+ </row>
+ <row id="12531" trl="N">
+  <value column="Name" original="Address 4">Alamat 4</value>
+ </row>
+ <row id="12532" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="12533" trl="N">
+  <value column="Name" original="Open Balance">Saldo Mula-Mula</value>
+ </row>
+ <row id="12534" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12535" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value>
+ </row>
+ <row id="12536" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12537" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12538" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value>
+ </row>
+ <row id="12539" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12540" trl="N">
+  <value column="Name" original="Difference">Perbedaan</value>
+ </row>
+ <row id="12541" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12542" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12543" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12544" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="12545" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12546" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+ </row>
+ <row id="12547" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="12548" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12549" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12550" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+ </row>
+ <row id="12551" trl="N">
+  <value column="Name" original="Confirmation No">Confirmation No</value>
+ </row>
+ <row id="12552" trl="N">
+  <value column="Name" original="Confirmation No">Confirmation No</value>
+ </row>
+ <row id="12553" trl="N">
+  <value column="Name" original="Confirmation No">Confirmation No</value>
+ </row>
+ <row id="12554" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12555" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12556" trl="N">
+  <value column="Name" original="Days due">Days due</value>
+ </row>
+ <row id="12557" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="12558" trl="N">
+  <value column="Name" original="Dunning Run Entry">Dunning Run Entry</value>
+ </row>
+ <row id="12559" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+ </row>
+ <row id="12560" trl="N">
+  <value column="Name" original="Interest Amount">Interest Amount</value>
+ </row>
+ <row id="12561" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12562" trl="N">
+  <value column="Name" original="Total Amount">Total Amount</value>
+ </row>
+ <row id="12563" trl="N">
+  <value column="Name" original="Fee Amount">Fee Amount</value>
+ </row>
+ <row id="12564" trl="N">
+  <value column="Name" original="Times Dunned">Times Dunned</value>
+ </row>
+ <row id="12565" trl="N">
+  <value column="Name" original="Send">Send</value>
+ </row>
+ <row id="12566" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12567" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12568" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="12569" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12570" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="12571" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12572" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="12573" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="12574" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+ </row>
+ <row id="12575" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="12576" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12577" trl="N">
+  <value column="Name" original="Dunning Date">Dunning Date</value>
+ </row>
+ <row id="12578" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+ </row>
+ <row id="12579" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+ </row>
+ <row id="12580" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+ </row>
+ <row id="12581" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+ </row>
+ <row id="12582" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12583" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="12584" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12585" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12586" trl="N">
+  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
+ </row>
+ <row id="12587" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12588" trl="N">
+  <value column="Name" original="Note">Note</value>
+ </row>
+ <row id="12589" trl="N">
+  <value column="Name" original="BP Search Key">BP Search Key</value>
+ </row>
+ <row id="12590" trl="N">
+  <value column="Name" original="Phone">Telepon</value>
+ </row>
+ <row id="12591" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12592" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12593" trl="N">
+  <value column="Name" original="BP Greeting">BP Greeting</value>
+ </row>
+ <row id="12594" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="12595" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+ </row>
+ <row id="12596" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="12597" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12598" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+ </row>
+ <row id="12599" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="12600" trl="N">
+  <value column="Name" original="Title">Title</value>
+ </row>
+ <row id="12601" trl="N">
+  <value column="Name" original="BP Contact Greeting">BP Contact Greeting</value>
+ </row>
+ <row id="12602" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12603" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12604" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="12605" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12606" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="12607" trl="N">
+  <value column="Name" original="Dunning Run Line">Dunning Run Line</value>
+ </row>
+ <row id="12608" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="12609" trl="N">
+  <value column="Name" original="Times Dunned">Times Dunned</value>
+ </row>
+ <row id="12610" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12611" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="12612" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+ </row>
+ <row id="12613" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="12614" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12615" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="12616" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12617" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="12618" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12619" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="12620" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="12621" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12622" trl="N">
+  <value column="Name" original="Days due">Days due</value>
+ </row>
+ <row id="12623" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12624" trl="N">
+  <value column="Name" original="Paid">Paid</value>
+ </row>
+ <row id="12625" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="12626" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="12627" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12628" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="12629" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="12630" trl="N">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+ </row>
+ <row id="12631" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12632" trl="N">
+  <value column="Name" original="Total Amount">Total Amount</value>
+ </row>
+ <row id="12633" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12634" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12635" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12636" trl="N">
+  <value column="Name" original="Fee Amount">Fee Amount</value>
+ </row>
+ <row id="12637" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+ </row>
+ <row id="12638" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12639" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12640" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="12641" trl="N">
+  <value column="Name" original="Interest Amount">Interest Amount</value>
+ </row>
+ <row id="12642" trl="N">
+  <value column="Name" original="Dunning Run Entry">Dunning Run Entry</value>
+ </row>
+ <row id="12643" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12644" trl="N">
+  <value column="Name" original="Benchmark Price">Benchmark Price</value>
+ </row>
+ <row id="12645" trl="N">
+  <value column="Name" original="Benchmark Difference">Benchmark Difference</value>
+ </row>
+ <row id="12646" trl="N">
+  <value column="Name" original="Benchmark Price">Benchmark Price</value>
+ </row>
+ <row id="12647" trl="N">
+  <value column="Name" original="Benchmark Price">Benchmark Price</value>
+ </row>
+ <row id="12648" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12649" trl="N">
+  <value column="Name" original="Dunning Run Entry">Dunning Run Entry</value>
+ </row>
+ <row id="12650" trl="N">
+  <value column="Name" original="Dunning Run">Dunning Run</value>
+ </row>
+ <row id="12651" trl="N">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12652" trl="N">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12653" trl="N">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+ </row>
+ <row id="12654" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="12655" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="12656" trl="N">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+ </row>
+ <row id="12657" trl="N">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+ </row>
+ <row id="12658" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="12659" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12660" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12661" trl="N">
+  <value column="Name" original="Value">Value</value>
+ </row>
+ <row id="12662" trl="N">
+  <value column="Name" original="Attribute Value Type">Attribute Value Type</value>
+ </row>
+ <row id="12664" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="12665" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12666" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12667" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="12668" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12669" trl="N">
+  <value column="Name" original="Measure Actual">Measure Actual</value>
+ </row>
+ <row id="12670" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12671" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12672" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="12673" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12674" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12675" trl="N">
+  <value column="Name" original="SLA Goal">SLA Goal</value>
+ </row>
+ <row id="12676" trl="N">
+  <value column="Name" original="SLA Measure">SLA Measure</value>
+ </row>
+ <row id="12677" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12678" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12679" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12680" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12681" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12682" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12683" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12684" trl="N">
+  <value column="Name" original="Classname">Classname</value>
+ </row>
+ <row id="12685" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12686" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+ </row>
+ <row id="12687" trl="N">
+  <value column="Name" original="SLA Criteria">SLA Criteria</value>
+ </row>
+ <row id="12688" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12689" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12690" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="12691" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12692" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12693" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12694" trl="N">
+  <value column="Name" original="SLA Goal">SLA Goal</value>
+ </row>
+ <row id="12695" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12696" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+ </row>
+ <row id="12697" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12698" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12699" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12700" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12701" trl="N">
+  <value column="Name" original="Measure Actual">Measure Actual</value>
+ </row>
+ <row id="12702" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="12703" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12704" trl="N">
+  <value column="Name" original="Measure Target">Measure Target</value>
+ </row>
+ <row id="12705" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12706" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12707" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="12708" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="12709" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12710" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12711" trl="N">
+  <value column="Name" original="SLA Criteria">SLA Criteria</value>
+ </row>
+ <row id="12712" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="12713" trl="N">
+  <value column="Name" original="RfQ Quantity">RfQ Quantity</value>
+ </row>
+ <row id="12714" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="12715" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12716" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12717" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12718" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12719" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12720" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12721" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12722" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12723" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12724" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="12725" trl="N">
+  <value column="Name" original="RfQ Subscriber">RfQ Subscriber</value>
+ </row>
+ <row id="12726" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12727" trl="N">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value>
+ </row>
+ <row id="12728" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12729" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="12730" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12731" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12732" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12733" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12734" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12735" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12736" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="12737" trl="N">
+  <value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value>
+ </row>
+ <row id="12738" trl="N">
+  <value column="Name" original="Beta Functionality">Beta Functionality</value>
+ </row>
+ <row id="12739" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12740" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12741" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12742" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12743" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12744" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12745" trl="N">
+  <value column="Name" original="POS Terminal">POS Terminal</value>
+ </row>
+ <row id="12746" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+ </row>
+ <row id="12747" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12748" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="12749" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12750" trl="N">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+ </row>
+ <row id="12751" trl="N">
+  <value column="Name" original="Printer Name">Printer Name</value>
+ </row>
+ <row id="12752" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="12753" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="12754" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="12755" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12756" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12757" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12758" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+ </row>
+ <row id="12759" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="12760" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12761" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12762" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12763" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12764" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12765" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12766" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12767" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12768" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12769" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="12770" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+ </row>
+ <row id="12771" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12772" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12773" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="12774" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12775" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12776" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12777" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12778" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12779" trl="N">
+  <value column="Name" original="POS Key">POS Key</value>
+ </row>
+ <row id="12780" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12781" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+ </row>
+ <row id="12782" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="12783" trl="N">
+  <value column="Name" original="Modify Price">Modify Price</value>
+ </row>
+ <row id="12784" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="12785" trl="N">
+  <value column="Name" original="Template B.Partner">Template B.Partner</value>
+ </row>
+ <row id="12786" trl="N">
+  <value column="Name" original="Address 2">Alamat 2</value>
+ </row>
+ <row id="12787" trl="N">
+  <value column="Name" original="Open Balance">Saldo Mula-Mula</value>
+ </row>
+ <row id="12788" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="12789" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="12790" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="12791" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="12792" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="12793" trl="N">
+  <value column="Name" original="Address 1">Alamat 1</value>
+ </row>
+ <row id="12794" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="12795" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12796" trl="N">
+  <value column="Name" original="Tax Indicator">Tax Indicator</value>
+ </row>
+ <row id="12797" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12798" trl="N">
+  <value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value>
+ </row>
+ <row id="12799" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+ </row>
+ <row id="12800" trl="N">
+  <value column="Name" original="Access all Orgs">Akses semua Organisasi</value>
+ </row>
+ <row id="12801" trl="N">
+  <value column="Name" original="Pick Date">Pick Date</value>
+ </row>
+ <row id="12802" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="12803" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="12804" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12805" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="12806" trl="N">
+  <value column="Name" original="Line Description">Line Description</value>
+ </row>
+ <row id="12807" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="12808" trl="N">
+  <value column="Name" original="Date printed">Date printed</value>
+ </row>
+ <row id="12809" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+ </row>
+ <row id="12810" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="12811" trl="N">
+  <value column="Name" original="Tracking No">Tracking No</value>
+ </row>
+ <row id="12812" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="12813" trl="N">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+ </row>
+ <row id="12814" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="12815" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="12816" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12817" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="12818" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="12819" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="12820" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="12821" trl="N">
+  <value column="Name" original="Description Only">Hanya Penjelasan</value>
+ </row>
+ <row id="12822" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="12823" trl="N">
+  <value column="Name" original="Freight Cost Rule">Freight Cost Rule</value>
+ </row>
+ <row id="12824" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+ </row>
+ <row id="12825" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="12826" trl="N">
+  <value column="Name" original="Freight Amount">Freight Amount</value>
+ </row>
+ <row id="12827" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="12828" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="12829" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="12830" trl="N">
+  <value column="Name" original="Picked Quantity">Picked Quantity</value>
+ </row>
+ <row id="12831" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+ </row>
+ <row id="12832" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="12833" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="12834" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="12835" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12836" trl="N">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+ </row>
+ <row id="12837" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12838" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="12839" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12840" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12841" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="12842" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12843" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="12844" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="12845" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12846" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="12847" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="12848" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="12849" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="12850" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="12851" trl="N">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+ </row>
+ <row id="12852" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12853" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12854" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="12855" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12856" trl="N">
+  <value column="Name" original="Date received">Tanggal Diterima</value>
+ </row>
+ <row id="12857" trl="N">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12858" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="12859" trl="N">
+  <value column="Name" original="Ship Date">Ship Date</value>
+ </row>
+ <row id="12860" trl="N">
+  <value column="Name" original="No Packages">No Packages</value>
+ </row>
+ <row id="12861" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+ </row>
+ <row id="12862" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+ </row>
+ <row id="12863" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+ </row>
+ <row id="12864" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+ </row>
+ <row id="12865" trl="N">
+  <value column="Name" original="Locator Key">Locator Key</value>
+ </row>
+ <row id="12866" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="12867" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12868" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12869" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12870" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12871" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12872" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12873" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12874" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12875" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12876" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12877" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12878" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12879" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="12880" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12881" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12882" trl="N">
+  <value column="Name" original="List Prive">List Prive</value>
+ </row>
+ <row id="12883" trl="N">
+  <value column="Name" original="List Prive">List Prive</value>
+ </row>
+ <row id="12884" trl="N">
+  <value column="Name" original="Custom Prefix">Custom Prefix</value>
+ </row>
+ <row id="12885" trl="N">
+  <value column="Name" original="Overwrite User1">Overwrite User1</value>
+ </row>
+ <row id="12886" trl="N">
+  <value column="Name" original="Overwrite Activity">Overwrite Activity</value>
+ </row>
+ <row id="12887" trl="N">
+  <value column="Name" original="Overwrite Account">Overwrite Account</value>
+ </row>
+ <row id="12888" trl="N">
+  <value column="Name" original="Overwrite Organization">Overwrite Organization</value>
+ </row>
+ <row id="12889" trl="N">
+  <value column="Name" original="Overwrite Location From">Overwrite Location From</value>
+ </row>
+ <row id="12890" trl="N">
+  <value column="Name" original="Overwrite Campaign">Overwrite Campaign</value>
+ </row>
+ <row id="12891" trl="N">
+  <value column="Name" original="Overwrite Location To">Overwrite Location To</value>
+ </row>
+ <row id="12892" trl="N">
+  <value column="Name" original="Overwrite Project">Overwrite Project</value>
+ </row>
+ <row id="12893" trl="N">
+  <value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value>
+ </row>
+ <row id="12894" trl="N">
+  <value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value>
+ </row>
+ <row id="12895" trl="N">
+  <value column="Name" original="Overwrite Product">Overwrite Product</value>
+ </row>
+ <row id="12896" trl="N">
+  <value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value>
+ </row>
+ <row id="12897" trl="N">
+  <value column="Name" original="Percent">Percent</value>
+ </row>
+ <row id="12898" trl="N">
+  <value column="Name" original="Overwrite User2">Overwrite User2</value>
+ </row>
+ <row id="12899" trl="N">
+  <value column="Name" original="Any Account">Semua Account</value>
+ </row>
+ <row id="12900" trl="N">
+  <value column="Name" original="Any Trx Organization">Semua Trx Organisasi</value>
+ </row>
+ <row id="12901" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="12902" trl="N">
+  <value column="Name" original="Any User 2">Semua Pengguna 2</value>
+ </row>
+ <row id="12903" trl="N">
+  <value column="Name" original="Any Bus.Partner">Semua Partner Bis.</value>
+ </row>
+ <row id="12904" trl="N">
+  <value column="Name" original="Any Product">Semua Produk</value>
+ </row>
+ <row id="12905" trl="N">
+  <value column="Name" original="Total Percent">Total Percent</value>
+ </row>
+ <row id="12906" trl="N">
+  <value column="Name" original="Any Location From">Any Location From</value>
+ </row>
+ <row id="12907" trl="N">
+  <value column="Name" original="Any Location To">Any Location To</value>
+ </row>
+ <row id="12908" trl="N">
+  <value column="Name" original="Any Project">Semua Proyek</value>
+ </row>
+ <row id="12909" trl="N">
+  <value column="Name" original="Any Campaign">Semua Kampanye</value>
+ </row>
+ <row id="12910" trl="N">
+  <value column="Name" original="Any Organization">Any Organization</value>
+ </row>
+ <row id="12911" trl="N">
+  <value column="Name" original="Any Sales Region">Semua Wilayah Penjualan</value>
+ </row>
+ <row id="12912" trl="N">
+  <value column="Name" original="Any Activity">Semua Aktivitas</value>
+ </row>
+ <row id="12913" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="12914" trl="N">
+  <value column="Name" original="Any User 1">Semua Pengguna 1</value>
+ </row>
+ <row id="12915" trl="N">
+  <value column="Name" original="Reverse Local Address Lines">Reverse Local Address Lines</value>
+ </row>
+ <row id="12916" trl="N">
+  <value column="Name" original="Local Address Format">Local Address Format</value>
+ </row>
+ <row id="12917" trl="N">
+  <value column="Name" original="Reverse Address Lines">Reverse Address Lines</value>
+ </row>
+ <row id="12918" trl="N">
+  <value column="Name" original="Bank Account No Format">Bank Account No Format</value>
+ </row>
+ <row id="12919" trl="N">
+  <value column="Name" original="Bank Routing No Format">Bank Routing No Format</value>
+ </row>
+ <row id="12920" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="12921" trl="N">
+  <value column="Name" original="Receipt">Receipt</value>
+ </row>
+ <row id="12922" trl="N">
+  <value column="Name" original="Workflow Type">Workflow Type</value>
+ </row>
+ <row id="12923" trl="N">
+  <value column="Name" original="Document Value Logic">Document Value Logic</value>
+ </row>
+ <row id="12924" trl="N">
+  <value column="Name" original="Just Migrated">Just Migrated</value>
+ </row>
+ <row id="12925" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="12926" trl="N">
+  <value column="Name" original="Create">Create</value>
+ </row>
+ <row id="12927" trl="N">
+  <value column="Name" original="Last Alert">Last Alert</value>
+ </row>
+ <row id="12928" trl="N">
+  <value column="Name" original="Reminder Days">Reminder Days</value>
+ </row>
+ <row id="12929" trl="N">
+  <value column="Name" original="Due Date Tolerance">Toleransi Jatuh Tempo</value>
+ </row>
+ <row id="12930" trl="N">
+  <value column="Name" original="EMail when Overdue">EMail when Overdue</value>
+ </row>
+ <row id="12931" trl="N">
+  <value column="Name" original="EMail when Due">EMail when Due</value>
+ </row>
+ <row id="12932" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="12933" trl="N">
+  <value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value>
+ </row>
+ <row id="12934" trl="N">
+  <value column="Name" original="Last Alert">Last Alert</value>
+ </row>
+ <row id="12935" trl="N">
+  <value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value>
+ </row>
+ <row id="12936" trl="N">
+  <value column="Name" original="Reminder Days">Reminder Days</value>
+ </row>
+ <row id="12937" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="12938" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="12939" trl="N">
+  <value column="Name" original="Dyn Priority Start">Dyn Priority Start</value>
+ </row>
+ <row id="12940" trl="N">
+  <value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value>
+ </row>
+ <row id="12941" trl="N">
+  <value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value>
+ </row>
+ <row id="12942" trl="N">
+  <value column="Name" original="Alert over Priority">Alert over Priority</value>
+ </row>
+ <row id="12943" trl="N">
+  <value column="Name" original="Address of DB Server">Address of DB Server</value>
+ </row>
+ <row id="12944" trl="N">
+  <value column="Name" original="Database Name">Database Name</value>
+ </row>
+ <row id="12945" trl="N">
+  <value column="Name" original="Processors">Processors</value>
+ </row>
+ <row id="12946" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="12947" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="12948" trl="N">
+  <value column="Name" original="Error Msg">Error Msg</value>
+ </row>
+ <row id="12949" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+ </row>
+ <row id="12950" trl="N">
+  <value column="Name" original="Other Clause">Other Clause</value>
+ </row>
+ <row id="12951" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="12952" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="12953" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="12954" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="12955" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="12956" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="12957" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="12958" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12959" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="12960" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="12961" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="12962" trl="N">
+  <value column="Name" original="Undo">Undo</value>
+ </row>
+ <row id="12963" trl="N">
+  <value column="Name" original="Redo">Redo</value>
+ </row>
+ <row id="12964" trl="N">
+  <value column="Name" original="Customization">Customization</value>
+ </row>
+ <row id="12965" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="12966" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="12967" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="12968" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="12969" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="12970" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="12971" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="12972" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="12973" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="12974" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="12975" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="12976" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="12977" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="12978" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="12979" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="12980" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="12981" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="12982" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="12983" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="12984" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="12985" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="12986" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="12987" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="12988" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="12989" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="12990" trl="N">
+  <value column="Name" original="Line ID">Line ID</value>
+ </row>
+ <row id="12991" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="12992" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="12993" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="12994" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="12995" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="12996" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="12997" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="12998" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="12999" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13000" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13001" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13002" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13003" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13004" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="13005" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="13006" trl="N">
+  <value column="Name" original="Accounted Balance">Accounted Balance</value>
+ </row>
+ <row id="13007" trl="N">
+  <value column="Name" original="Source Balance">Source Balance</value>
+ </row>
+ <row id="13008" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13009" trl="N">
+  <value column="Name" original="Product Description">Penjelasan Produk</value>
+ </row>
+ <row id="13010" trl="N">
+  <value column="Name" original="Product Description">Penjelasan Produk</value>
+ </row>
+ <row id="13011" trl="N">
+  <value column="Name" original="Product Description">Penjelasan Produk</value>
+ </row>
+ <row id="13013" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="13014" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="13015" trl="N">
+  <value column="Name" original="Tender type">Tender type</value>
+ </row>
+ <row id="13016" trl="N">
+  <value column="Name" original="Allocated">Telah Dialokasikan</value>
+ </row>
+ <row id="13017" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="13018" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="13019" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="13020" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="13021" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="13022" trl="N">
+  <value column="Name" original="jsp URL">jsp URL</value>
+ </row>
+ <row id="13023" trl="N">
+  <value column="Name" original="Internal Use Qty">Internal Use Qty</value>
+ </row>
+ <row id="13024" trl="N">
+  <value column="Name" original="Transaction">Transaction</value>
+ </row>
+ <row id="13025" trl="N">
+  <value column="Name" original="Maintain Change Log">Maintain Change Log</value>
+ </row>
+ <row id="13026" trl="N">
+  <value column="Name" original="Preference Level">Preference Level</value>
+ </row>
+ <row id="13027" trl="N">
+  <value column="Name" original="Overwrite Price Limit">Overwrite Price Limit</value>
+ </row>
+ <row id="13028" trl="N">
+  <value column="Name" original="Account Key">Account Key</value>
+ </row>
+ <row id="13029" trl="N">
+  <value column="Name" original="Org Key">Org Key</value>
+ </row>
+ <row id="13030" trl="N">
+  <value column="Name" original="Organization Name">Organization Name</value>
+ </row>
+ <row id="13031" trl="N">
+  <value column="Name" original="Account Key">Account Key</value>
+ </row>
+ <row id="13032" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13033" trl="N">
+  <value column="Name" original="Account Type">Account Type</value>
+ </row>
+ <row id="13034" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+ </row>
+ <row id="13035" trl="N">
+  <value column="Name" original="BP Name">BP Name</value>
+ </row>
+ <row id="13036" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="13037" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+ </row>
+ <row id="13038" trl="N">
+  <value column="Name" original="Product Name">Nama Produk</value>
+ </row>
+ <row id="13039" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="13040" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="13041" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="13042" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="13043" trl="N">
+  <value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value>
+ </row>
+ <row id="13044" trl="N">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+ </row>
+ <row id="13045" trl="N">
+  <value column="Name" original="Prepayment">Prepayment</value>
+ </row>
+ <row id="13046" trl="N">
+  <value column="Name" original="Prepayment">Prepayment</value>
+ </row>
+ <row id="13047" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="13048" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13049" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13050" trl="N">
+  <value column="Name" original="IBAN">IBAN</value>
+ </row>
+ <row id="13051" trl="N">
+  <value column="Name" original="Price Precision">Price Precision</value>
+ </row>
+ <row id="13052" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="13054" trl="N">
+  <value column="Name" original="Fill Shape">Fill Shape</value>
+ </row>
+ <row id="13055" trl="N">
+  <value column="Name" original="Line Width">Line Width</value>
+ </row>
+ <row id="13056" trl="N">
+  <value column="Name" original="Arc Diameter">Arc Diameter</value>
+ </row>
+ <row id="13057" trl="N">
+  <value column="Name" original="Shape Type">Shape Type</value>
+ </row>
+ <row id="13058" trl="N">
+  <value column="Name" original="Model Validation Classes">Model Validation Classes</value>
+ </row>
+ <row id="13059" trl="N">
+  <value column="Name" original="Archive">Archive</value>
+ </row>
+ <row id="13060" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13061" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13062" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13063" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13064" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13065" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13066" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13067" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13068" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13069" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13070" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="13071" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="13072" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="13073" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+ </row>
+ <row id="13074" trl="N">
+  <value column="Name" original="Auto Archive">Auto Archive</value>
+ </row>
+ <row id="13075" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="13076" trl="N">
+  <value column="Name" original="Report">Report</value>
+ </row>
+ <row id="13077" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+ </row>
+ <row id="13078" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="13079" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="13080" trl="N">
+  <value column="Name" original="Decimal Point">Decimal Point</value>
+ </row>
+ <row id="13081" trl="N">
+  <value column="Name" original="Date Pattern">Date Pattern</value>
+ </row>
+ <row id="13082" trl="N">
+  <value column="Name" original="Time Pattern">Time Pattern</value>
+ </row>
+ <row id="13085" trl="N">
+  <value column="Name" original="Media Size">Media Size</value>
+ </row>
+ <row id="13086" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="13087" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="13088" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="13089" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13090" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="13091" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="13092" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="13093" trl="N">
+  <value column="Name" original="Transaction Type">Transaction Type</value>
+ </row>
+ <row id="13094" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="13095" trl="N">
+  <value column="Name" original="Receipt">Receipt</value>
+ </row>
+ <row id="13096" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+ </row>
+ <row id="13097" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="13098" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13099" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13100" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13101" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13102" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13103" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13104" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13105" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="13106" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+ </row>
+ <row id="13107" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="13108" trl="N">
+  <value column="Name" original="Online Access">Online Access</value>
+ </row>
+ <row id="13109" trl="N">
+  <value column="Name" original="Allocated">Telah Dialokasikan</value>
+ </row>
+ <row id="13110" trl="N">
+  <value column="Name" original="Reconciled">Reconciled</value>
+ </row>
+ <row id="13111" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="13112" trl="N">
+  <value column="Name" original="Prepayment">Prepayment</value>
+ </row>
+ <row id="13113" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+ </row>
+ <row id="13114" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="13115" trl="N">
+  <value column="Name" original="Online Processing">Online Processing</value>
+ </row>
+ <row id="13116" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="13117" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="13118" trl="N">
+  <value column="Name" original="Zip verified">Zip verified</value>
+ </row>
+ <row id="13119" trl="N">
+  <value column="Name" original="Address verified">Address verified</value>
+ </row>
+ <row id="13120" trl="N">
+  <value column="Name" original="Authorization Code">Authorization Code</value>
+ </row>
+ <row id="13121" trl="N">
+  <value column="Name" original="Response Message">Response Message</value>
+ </row>
+ <row id="13122" trl="N">
+  <value column="Name" original="Result">Result</value>
+ </row>
+ <row id="13123" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="13124" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="13125" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="13126" trl="N">
+  <value column="Name" original="Available Amount">Available Amount</value>
+ </row>
+ <row id="13127" trl="N">
+  <value column="Name" original="Allocated Amountt">Jumlah Yang Dialokasikan</value>
+ </row>
+ <row id="13128" trl="N">
+  <value column="Name" original="Multiplier AP">Multiplier AP</value>
+ </row>
+ <row id="13129" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+ </row>
+ <row id="13130" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="13131" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+ </row>
+ <row id="13132" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+ </row>
+ <row id="13133" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+ </row>
+ <row id="13134" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="13135" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="13136" trl="N">
+  <value column="Name" original="PO Number">PO Number</value>
+ </row>
+ <row id="13137" trl="N">
+  <value column="Name" original="Original Transaction ID">Original Transaction ID</value>
+ </row>
+ <row id="13138" trl="N">
+  <value column="Name" original="Voice authorization code">Voice authorization code</value>
+ </row>
+ <row id="13139" trl="N">
+  <value column="Name" original="Account EMail">Account EMail</value>
+ </row>
+ <row id="13140" trl="N">
+  <value column="Name" original="Social Security No">Social Security No</value>
+ </row>
+ <row id="13141" trl="N">
+  <value column="Name" original="Driver License">SIM</value>
+ </row>
+ <row id="13142" trl="N">
+  <value column="Name" original="Account Zip/Postal">Account Zip/Postal</value>
+ </row>
+ <row id="13143" trl="N">
+  <value column="Name" original="Account State">Account State</value>
+ </row>
+ <row id="13144" trl="N">
+  <value column="Name" original="Account City">Account Kota</value>
+ </row>
+ <row id="13145" trl="N">
+  <value column="Name" original="Account Street">Account Street</value>
+ </row>
+ <row id="13146" trl="N">
+  <value column="Name" original="Account Name">Account Name</value>
+ </row>
+ <row id="13147" trl="N">
+  <value column="Name" original="Check No">Check No</value>
+ </row>
+ <row id="13148" trl="N">
+  <value column="Name" original="Account No">Account No</value>
+ </row>
+ <row id="13149" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+ </row>
+ <row id="13150" trl="N">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="13151" trl="N">
+  <value column="Name" original="Exp. Year">Exp. Year</value>
+ </row>
+ <row id="13152" trl="N">
+  <value column="Name" original="Exp. Month">Exp. Month</value>
+ </row>
+ <row id="13153" trl="N">
+  <value column="Name" original="Verification Code">Verification Code</value>
+ </row>
+ <row id="13154" trl="N">
+  <value column="Name" original="Number">Number</value>
+ </row>
+ <row id="13155" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+ </row>
+ <row id="13156" trl="N">
+  <value column="Name" original="Tender type">Tender type</value>
+ </row>
+ <row id="13157" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+ </row>
+ <row id="13158" trl="N">
+  <value column="Name" original="Partner Bank Account">Partner Bank Account</value>
+ </row>
+ <row id="13159" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13160" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="13161" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="13162" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13163" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13164" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13165" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13166" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13167" trl="N">
+  <value column="Name" original="Product Attribute">Product Attribute</value>
+ </row>
+ <row id="13168" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="13169" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="13170" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="13171" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="13172" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="13173" trl="N">
+  <value column="Name" original="Product Attribute">Product Attribute</value>
+ </row>
+ <row id="13174" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="13175" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="13176" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="13177" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="13178" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="13179" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13180" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13181" trl="N">
+  <value column="Name" original="Product Attribute">Product Attribute</value>
+ </row>
+ <row id="13182" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="13183" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="13184" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+ </row>
+ <row id="13185" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="13186" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="13187" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13188" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13189" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13190" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13191" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13192" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13193" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13194" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="13195" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="13196" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="13197" trl="N">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+ </row>
+ <row id="13198" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+ </row>
+ <row id="13199" trl="N">
+  <value column="Name" original="Days due">Days due</value>
+ </row>
+ <row id="13200" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="13201" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="13202" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="13203" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13204" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="13205" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="13206" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13207" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+ </row>
+ <row id="13208" trl="N">
+  <value column="Name" original="Invoice Document No">Invoice Document No</value>
+ </row>
+ <row id="13209" trl="N">
+  <value column="Name" original="Actual Quantity">Jumlah Aktual</value>
+ </row>
+ <row id="13210" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+ </row>
+ <row id="13211" trl="N">
+  <value column="Name" original="Actual Amount">Actual Amount</value>
+ </row>
+ <row id="13212" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="13213" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="13214" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="13215" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="13216" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="13217" trl="N">
+  <value column="Name" original="Commission Detail">Detil Komisi</value>
+ </row>
+ <row id="13218" trl="N">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+ </row>
+ <row id="13219" trl="N">
+  <value column="Name" original="Commission Qty">Qty Komisi</value>
+ </row>
+ <row id="13220" trl="N">
+  <value column="Name" original="Commission Converted Amount">Commission Converted Amount</value>
+ </row>
+ <row id="13221" trl="N">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+ </row>
+ <row id="13222" trl="N">
+  <value column="Name" original="Commissioned B.Partner">Commissioned B.Partner</value>
+ </row>
+ <row id="13223" trl="N">
+  <value column="Name" original="Commission">Komisi</value>
+ </row>
+ <row id="13224" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="13225" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="13226" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="13227" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13228" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="13229" trl="N">
+  <value column="Name" original="Commission Run">Proses Komisi</value>
+ </row>
+ <row id="13230" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13231" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13232" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13233" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13234" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13235" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13236" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13237" trl="N">
+  <value column="Name" original="Centrally maintained">Centrally maintained</value>
+ </row>
+ <row id="13238" trl="N">
+  <value column="Name" original="Image Field">Image Field</value>
+ </row>
+ <row id="13239" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="13240" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="13241" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+ </row>
+ <row id="13242" trl="N">
+  <value column="Name" original="BBAN">BBAN</value>
+ </row>
+ <row id="13244" trl="N">
+  <value column="Name" original="Material Policy">Material Policy</value>
+ </row>
+ <row id="13245" trl="N">
+  <value column="Name" original="Costing Method">Costing Method</value>
+ </row>
+ <row id="13246" trl="N">
+  <value column="Name" original="Material Policy">Material Policy</value>
+ </row>
+ <row id="13247" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13248" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="13249" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="13250" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="13251" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="13252" trl="N">
+  <value column="Name" original="Search Order">Search Order</value>
+ </row>
+ <row id="13253" trl="N">
+  <value column="Name" original="Search Invoice">Search Invoice</value>
+ </row>
+ <row id="13254" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="13255" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="13256" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="13257" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="13258" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="13259" trl="N">
+  <value column="Name" original="Inventory Transaction">Inventory Transaction</value>
+ </row>
+ <row id="13260" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13261" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13262" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13263" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13264" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13265" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13266" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13267" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="13268" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="13269" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13270" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="13271" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13272" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13273" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13274" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13275" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13276" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13277" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13278" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13279" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="13280" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13281" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13282" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13283" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13284" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13285" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13286" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13287" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13288" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="13289" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="13290" trl="N">
+  <value column="Name" original="Landed Cost">Landed Cost</value>
+ </row>
+ <row id="13291" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13292" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13293" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13294" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13295" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13296" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13297" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13298" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="13299" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="13300" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="13301" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13302" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="13303" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13304" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13305" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13306" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13307" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13308" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13309" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13310" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13311" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="13312" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="13313" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13314" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13315" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13316" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13317" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13318" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13319" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13320" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="13321" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="13322" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="13323" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13324" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13325" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13326" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13327" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13328" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13329" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13330" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13331" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="13332" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="13333" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="13334" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="13335" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="13336" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="13337" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="13338" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="13339" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="13340" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="13341" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13342" trl="N">
+  <value column="Name" original="Inventory Transaction">Inventory Transaction</value>
+ </row>
+ <row id="13343" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13344" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13345" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13346" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13347" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13348" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13349" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13350" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+ </row>
+ <row id="13351" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="13352" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13353" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+ </row>
+ <row id="13354" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="13355" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13356" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13357" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13358" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13359" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13360" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13361" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13362" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13363" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+ </row>
+ <row id="13365" trl="N">
+  <value column="Name" original="Search Shipment/Receipt">Search Shipment/Receipt</value>
+ </row>
+ <row id="13366" trl="N">
+  <value column="Name" original="Production">Produksi</value>
+ </row>
+ <row id="13367" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="13368" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="13369" trl="N">
+  <value column="Name" original="Production">Produksi</value>
+ </row>
+ <row id="13370" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="13371" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="13372" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="13373" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="13374" trl="N">
+  <value column="Name" original="Document Amt">Document Amt</value>
+ </row>
+ <row id="13375" trl="N">
+  <value column="Name" original="Control Amount">Control Amount</value>
+ </row>
+ <row id="13376" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="13377" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="13378" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="13379" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+ </row>
+ <row id="13380" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13381" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="13382" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13383" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13384" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13385" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13386" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13387" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13388" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13389" trl="N">
+  <value column="Name" original="Invoice Batch">Invoice Batch</value>
+ </row>
+ <row id="13390" trl="N">
+  <value column="Name" original="Invoice Batch Line">Invoice Batch Line</value>
+ </row>
+ <row id="13391" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13392" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13393" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13394" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13395" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13396" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13397" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13398" trl="N">
+  <value column="Name" original="Invoice Batch">Invoice Batch</value>
+ </row>
+ <row id="13399" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="13400" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="13401" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="13402" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="13403" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="13404" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="13405" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="13406" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13407" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="13408" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="13409" trl="N">
+  <value column="Name" original="Price">Harga</value>
+ </row>
+ <row id="13410" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="13411" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+ </row>
+ <row id="13412" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="13413" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="13414" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="13415" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="13416" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="13417" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="13418" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="13419" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="13420" trl="N">
+  <value column="Name" original="Line Total">Line Total</value>
+ </row>
+ <row id="13421" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="13422" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="13423" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+ </row>
+ <row id="13424" trl="N">
+  <value column="Name" original="Default Logic">Default Logic</value>
+ </row>
+ <row id="13425" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="13426" trl="N">
+  <value column="Name" original="Multi Row Only">Multi Row Only</value>
+ </row>
+ <row id="13427" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13428" trl="N">
+  <value column="Name" original="Amt in Words">Amt in Words</value>
+ </row>
+ <row id="13429" trl="N">
+  <value column="Name" original="Amt in Words">Amt in Words</value>
+ </row>
+ <row id="13430" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="13431" trl="N">
+  <value column="Name" original="Warehouse Address">Warehouse Address</value>
+ </row>
+ <row id="13432" trl="N">
+  <value column="Name" original="Amt in Words">Amt in Words</value>
+ </row>
+ <row id="13433" trl="N">
+  <value column="Name" original="Amt in Words">Amt in Words</value>
+ </row>
+ <row id="13434" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="13435" trl="N">
+  <value column="Name" original="Organization Tree">Primary Tree Organization</value>
+ </row>
+ <row id="13436" trl="N">
+  <value column="Name" original="Use User Org Access">Use User Org Access</value>
+ </row>
+ <row id="13437" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="13438" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13439" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13440" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13441" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13442" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13443" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13444" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13445" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13446" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+ </row>
+ <row id="13448" trl="N">
+  <value column="Name" original="Column SQL">Column SQL</value>
+ </row>
+ <row id="13449" trl="N">
+  <value column="Name" original="Read Only Logic">Read Only Logic</value>
+ </row>
+ <row id="13450" trl="N">
+  <value column="Name" original="Display Logic">Display Logic</value>
+ </row>
+ <row id="13451" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+ </row>
+ <row id="13452" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+ </row>
+ <row id="13453" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13454" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13455" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13456" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13457" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13458" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13459" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13460" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13461" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13462" trl="N">
+  <value column="Name" original="Cost Element Type">Cost Element Type</value>
+ </row>
+ <row id="13463" trl="N">
+  <value column="Name" original="Costing Method">Costing Method</value>
+ </row>
+ <row id="13464" trl="N">
+  <value column="Name" original="Calculated">Calculated</value>
+ </row>
+ <row id="13465" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+ </row>
+ <row id="13466" trl="N">
+  <value column="Name" original="Cost Distribution">Cost Distribution</value>
+ </row>
+ <row id="13467" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13468" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13469" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13470" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+ </row>
+ <row id="13471" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="13472" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+ </row>
+ <row id="13473" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13474" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13475" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13476" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13477" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13478" trl="N">
+  <value column="Name" original="Current Cost Price">Current Cost Price</value>
+ </row>
+ <row id="13479" trl="N">
+  <value column="Name" original="Future Cost Price">Future Cost Price</value>
+ </row>
+ <row id="13480" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13481" trl="N">
+  <value column="Name" original="Calculated">Calculated</value>
+ </row>
+ <row id="13482" trl="N">
+  <value column="Name" original="Group">Group</value>
+ </row>
+ <row id="13483" trl="N">
+  <value column="Name" original="Category">Category</value>
+ </row>
+ <row id="13484" trl="N">
+  <value column="Name" original="Status">Status</value>
+ </row>
+ <row id="13485" trl="N">
+  <value column="Name" original="Resolution">Resolution</value>
+ </row>
+ <row id="13486" trl="N">
+  <value column="Name" original="User Importance">User Importance</value>
+ </row>
+ <row id="13487" trl="N">
+  <value column="Name" original="Confidentiality">Confidentiality</value>
+ </row>
+ <row id="13488" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="13489" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+ </row>
+ <row id="13490" trl="N">
+  <value column="Name" original="Related Request">Related Request</value>
+ </row>
+ <row id="13491" trl="N">
+  <value column="Name" original="Entry Confidentiality">Entry Confidentiality</value>
+ </row>
+ <row id="13492" trl="N">
+  <value column="Name" original="Standard Response">Standard Response</value>
+ </row>
+ <row id="13493" trl="N">
+  <value column="Name" original="Start Time">Start Time</value>
+ </row>
+ <row id="13494" trl="N">
+  <value column="Name" original="End Time">End Time</value>
+ </row>
+ <row id="13495" trl="N">
+  <value column="Name" original="Quantity Used">Quantity Used</value>
+ </row>
+ <row id="13496" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="13497" trl="N">
+  <value column="Name" original="Product Used">Product Used</value>
+ </row>
+ <row id="13498" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="13499" trl="N">
+  <value column="Name" original="Request Invoice">Request Invoice</value>
+ </row>
+ <row id="13500" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+ </row>
+ <row id="13501" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="13502" trl="N">
+  <value column="Name" original="Group">Group</value>
+ </row>
+ <row id="13503" trl="N">
+  <value column="Name" original="Category">Category</value>
+ </row>
+ <row id="13504" trl="N">
+  <value column="Name" original="Status">Status</value>
+ </row>
+ <row id="13505" trl="N">
+  <value column="Name" original="Resolution">Resolution</value>
+ </row>
+ <row id="13506" trl="N">
+  <value column="Name" original="Escalated">Escalated</value>
+ </row>
+ <row id="13507" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+ </row>
+ <row id="13508" trl="N">
+  <value column="Name" original="Confidentiality">Confidentiality</value>
+ </row>
+ <row id="13509" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13516" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="13518" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="13519" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13520" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13521" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13522" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13523" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13524" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13525" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13526" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13527" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13528" trl="N">
+  <value column="Name" original="Category">Category</value>
+ </row>
+ <row id="13529" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13530" trl="N">
+  <value column="Name" original="Response Text">Response Text</value>
+ </row>
+ <row id="13531" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13532" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13533" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13534" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13535" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13536" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13537" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13538" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13539" trl="N">
+  <value column="Name" original="Standard Response">Standard Response</value>
+ </row>
+ <row id="13540" trl="N">
+  <value column="Name" original="Resolution">Resolution</value>
+ </row>
+ <row id="13541" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13542" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13543" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13544" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13545" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13546" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13547" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13548" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13549" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13550" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13551" trl="N">
+  <value column="Name" original="Group">Group</value>
+ </row>
+ <row id="13552" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13553" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13554" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13555" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13556" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13557" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13558" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13559" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13560" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13561" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13562" trl="N">
+  <value column="Name" original="Status">Status</value>
+ </row>
+ <row id="13563" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13564" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13565" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13566" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13567" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13568" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13569" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13570" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13571" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13572" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13573" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="13574" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+ </row>
+ <row id="13575" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+ </row>
+ <row id="13576" trl="N">
+  <value column="Name" original="Close Date">Close Date</value>
+ </row>
+ <row id="13577" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+ </row>
+ <row id="13578" trl="N">
+  <value column="Name" original="User Importance">User Importance</value>
+ </row>
+ <row id="13579" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+ </row>
+ <row id="13580" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="13581" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="13582" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+ </row>
+ <row id="13583" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="13584" trl="N">
+  <value column="Name" original="Open Status">Open Status</value>
+ </row>
+ <row id="13585" trl="N">
+  <value column="Name" original="Closed Status">Closed Status</value>
+ </row>
+ <row id="13586" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="13587" trl="N">
+  <value column="Name" original="Auto Due Date Days">Auto Due Date Days</value>
+ </row>
+ <row id="13588" trl="N">
+  <value column="Name" original="Product Download">Product Download</value>
+ </row>
+ <row id="13589" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13590" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13591" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13592" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13593" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13594" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13595" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13596" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13597" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13598" trl="N">
+  <value column="Name" original="Download URL">Download URL</value>
+ </row>
+ <row id="13599" trl="N">
+  <value column="Name" original="Product Download">Product Download</value>
+ </row>
+ <row id="13600" trl="N">
+  <value column="Name" original="EMail Verify">EMail Verify</value>
+ </row>
+ <row id="13601" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="13602" trl="N">
+  <value column="Name" original="One Asset Per UOM">One Asset Per UOM</value>
+ </row>
+ <row id="13603" trl="N">
+  <value column="Name" original="Mail Text 2">Mail Text 2</value>
+ </row>
+ <row id="13604" trl="N">
+  <value column="Name" original="Mail Text 3">Mail Text 3</value>
+ </row>
+ <row id="13605" trl="N">
+  <value column="Name" original="Web Store">Web Store</value>
+ </row>
+ <row id="13606" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13607" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13608" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13609" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13610" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13611" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13612" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13613" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13614" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13615" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13616" trl="N">
+  <value column="Name" original="Web Store EMail">Web Store EMail</value>
+ </row>
+ <row id="13617" trl="N">
+  <value column="Name" original="WebStore User">WebStore User</value>
+ </row>
+ <row id="13618" trl="N">
+  <value column="Name" original="WebStore Password">WebStore Password</value>
+ </row>
+ <row id="13619" trl="N">
+  <value column="Name" original="Web Store Info">Web Store Info</value>
+ </row>
+ <row id="13620" trl="N">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+ </row>
+ <row id="13621" trl="N">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+ </row>
+ <row id="13622" trl="N">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+ </row>
+ <row id="13623" trl="N">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+ </row>
+ <row id="13624" trl="N">
+  <value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+ </row>
+ <row id="13625" trl="N">
+  <value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+ </row>
+ <row id="13628" trl="N">
+  <value column="Name" original="Menu Assets">Menu Assets</value>
+ </row>
+ <row id="13629" trl="N">
+  <value column="Name" original="Menu Orders">Menu Orders</value>
+ </row>
+ <row id="13630" trl="N">
+  <value column="Name" original="Menu Invoices">Menu Invoices</value>
+ </row>
+ <row id="13631" trl="N">
+  <value column="Name" original="Menu Shipments">Menu Shipments</value>
+ </row>
+ <row id="13632" trl="N">
+  <value column="Name" original="Menu Payments">Menu Payments</value>
+ </row>
+ <row id="13633" trl="N">
+  <value column="Name" original="Menu RfQs">Menu RfQs</value>
+ </row>
+ <row id="13634" trl="N">
+  <value column="Name" original="Menu Requests">Menu Requests</value>
+ </row>
+ <row id="13635" trl="N">
+  <value column="Name" original="Menu Interests">Menu Interests</value>
+ </row>
+ <row id="13636" trl="N">
+  <value column="Name" original="Menu Registrations">Menu Registrations</value>
+ </row>
+ <row id="13637" trl="N">
+  <value column="Name" original="Menu Contact">Menu Contact</value>
+ </row>
+ <row id="13638" trl="N">
+  <value column="Name" original="EMail Header">EMail Header</value>
+ </row>
+ <row id="13639" trl="N">
+  <value column="Name" original="EMail Footer">EMail Footer</value>
+ </row>
+ <row id="13640" trl="N">
+  <value column="Name" original="Web Store">Web Store</value>
+ </row>
+ <row id="13641" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="13642" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13643" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13644" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13645" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13646" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13647" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13648" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13649" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="13650" trl="N">
+  <value column="Name" original="Web Store Info">Web Store Info</value>
+ </row>
+ <row id="13651" trl="N">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+ </row>
+ <row id="13652" trl="N">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+ </row>
+ <row id="13653" trl="N">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+ </row>
+ <row id="13654" trl="N">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+ </row>
+ <row id="13655" trl="N">
+  <value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+ </row>
+ <row id="13656" trl="N">
+  <value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+ </row>
+ <row id="13657" trl="N">
+  <value column="Name" original="EMail Header">EMail Header</value>
+ </row>
+ <row id="13658" trl="N">
+  <value column="Name" original="EMail Footer">EMail Footer</value>
+ </row>
+ <row id="13659" trl="N">
+  <value column="Name" original="Mail Message">Mail Message</value>
+ </row>
+ <row id="13660" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13661" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13662" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13663" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13664" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13665" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13666" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13667" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13668" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13669" trl="N">
+  <value column="Name" original="Web Store">Web Store</value>
+ </row>
+ <row id="13670" trl="N">
+  <value column="Name" original="Message Type">Message Type</value>
+ </row>
+ <row id="13671" trl="N">
+  <value column="Name" original="Subject">Subject</value>
+ </row>
+ <row id="13672" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="13673" trl="N">
+  <value column="Name" original="Message 2">Message 2</value>
+ </row>
+ <row id="13674" trl="N">
+  <value column="Name" original="Message 3">Message 3</value>
+ </row>
+ <row id="13675" trl="N">
+  <value column="Name" original="Mail Message">Mail Message</value>
+ </row>
+ <row id="13676" trl="N">
+  <value column="Name" original="Language">Language</value>
+ </row>
+ <row id="13677" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13678" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13679" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13680" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13681" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13682" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13683" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13684" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+ </row>
+ <row id="13686" trl="N">
+  <value column="Name" original="Subject">Subject</value>
+ </row>
+ <row id="13687" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="13688" trl="N">
+  <value column="Name" original="Message 2">Message 2</value>
+ </row>
+ <row id="13689" trl="N">
+  <value column="Name" original="Message 3">Message 3</value>
+ </row>
+ <row id="13690" trl="N">
+  <value column="Name" original="User Mail">User Mail</value>
+ </row>
+ <row id="13691" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13692" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13693" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13694" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13695" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13696" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13697" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13698" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13699" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+ </row>
+ <row id="13700" trl="N">
+  <value column="Name" original="Mail Message">Mail Message</value>
+ </row>
+ <row id="13701" trl="N">
+  <value column="Name" original="Message ID">Message ID</value>
+ </row>
+ <row id="13702" trl="N">
+  <value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value>
+ </row>
+ <row id="13703" trl="N">
+  <value column="Name" original="Delivered">Terkirim</value>
+ </row>
+ <row id="13704" trl="N">
+  <value column="Name" original="Download URL">Download URL</value>
+ </row>
+ <row id="13705" trl="N">
+  <value column="Name" original="Referenced Payment">Referenced Payment</value>
+ </row>
+ <row id="13706" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="13707" trl="N">
+  <value column="Name" original="Create As Active">Create As Active</value>
+ </row>
+ <row id="13708" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="13709" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="13710" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="13711" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13712" trl="N">
+  <value column="Name" original="Request">Permohonan</value>
+ </row>
+ <row id="13713" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13714" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13715" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13716" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13717" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13718" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13719" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13720" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13721" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13722" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="13723" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13724" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13725" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13726" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13727" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13728" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13729" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13730" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13731" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13732" trl="N">
+  <value column="Name" original="Category">Category</value>
+ </row>
+ <row id="13733" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13734" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13735" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13736" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13737" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13738" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13739" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13740" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13741" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13742" trl="N">
+  <value column="Name" original="Group">Group</value>
+ </row>
+ <row id="13743" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13744" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13745" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13746" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13747" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13748" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13749" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13750" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13751" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13752" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13753" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13754" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13755" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13756" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13757" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13758" trl="N">
+  <value column="Name" original="Request">Permohonan</value>
+ </row>
+ <row id="13759" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13760" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13761" trl="N">
+  <value column="Name" original="Group">Group</value>
+ </row>
+ <row id="13762" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="13763" trl="N">
+  <value column="Name" original="Category">Category</value>
+ </row>
+ <row id="13764" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13765" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13766" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13767" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13768" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13769" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13770" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13771" trl="N">
+  <value column="Name" original="Request">Permohonan</value>
+ </row>
+ <row id="13772" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13773" trl="N">
+  <value column="Name" original="Notification Type">Notification Type</value>
+ </row>
+ <row id="13774" trl="N">
+  <value column="Name" original="Confidentiality">Confidentiality</value>
+ </row>
+ <row id="13775" trl="N">
+  <value column="Name" original="Next Status">Next Status</value>
+ </row>
+ <row id="13776" trl="N">
+  <value column="Name" original="Update Status">Update Status</value>
+ </row>
+ <row id="13777" trl="N">
+  <value column="Name" original="Timeout in Days">Timeout in Days</value>
+ </row>
+ <row id="13778" trl="N">
+  <value column="Name" original="Web Can Update">Web Can Update</value>
+ </row>
+ <row id="13779" trl="N">
+  <value column="Name" original="Final Close">Final Close</value>
+ </row>
+ <row id="13780" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13781" trl="N">
+  <value column="Name" original="Position">Position</value>
+ </row>
+ <row id="13782" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13783" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13784" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13785" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13786" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13787" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13788" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13789" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13790" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13791" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13792" trl="N">
+  <value column="Name" original="Position Category">Position Category</value>
+ </row>
+ <row id="13793" trl="N">
+  <value column="Name" original="Position Category">Position Category</value>
+ </row>
+ <row id="13794" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13795" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13796" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13797" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13798" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13799" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13800" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13801" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13802" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13803" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13804" trl="N">
+  <value column="Name" original="Position Assignment">Position Assignment</value>
+ </row>
+ <row id="13805" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13806" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13807" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13808" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13809" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13810" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13811" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13812" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13813" trl="N">
+  <value column="Name" original="Position">Position</value>
+ </row>
+ <row id="13814" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="13815" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="13816" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13817" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+ </row>
+ <row id="13818" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13819" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13820" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13821" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13822" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13823" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13824" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13825" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13826" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13827" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13828" trl="N">
+  <value column="Name" original="Remuneration Type">Remuneration Type</value>
+ </row>
+ <row id="13829" trl="N">
+  <value column="Name" original="Standard Hours">Standard Hours</value>
+ </row>
+ <row id="13830" trl="N">
+  <value column="Name" original="Gross Amount">Gross Amount</value>
+ </row>
+ <row id="13831" trl="N">
+  <value column="Name" original="Gross Cost">Gross Cost</value>
+ </row>
+ <row id="13832" trl="N">
+  <value column="Name" original="Overtime Amount">Overtime Amount</value>
+ </row>
+ <row id="13833" trl="N">
+  <value column="Name" original="Overtime Cost">Overtime Cost</value>
+ </row>
+ <row id="13834" trl="N">
+  <value column="Name" original="Position Remuneration">Position Remuneration</value>
+ </row>
+ <row id="13835" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13836" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13837" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13838" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13839" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13840" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13841" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13842" trl="N">
+  <value column="Name" original="Position">Position</value>
+ </row>
+ <row id="13843" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+ </row>
+ <row id="13844" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13845" trl="N">
+  <value column="Name" original="Employee Remuneration">Employee Remuneration</value>
+ </row>
+ <row id="13846" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13847" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13848" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13849" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13850" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13851" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13852" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13853" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="13854" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+ </row>
+ <row id="13855" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="13856" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="13857" trl="N">
+  <value column="Name" original="Gross Amount">Gross Amount</value>
+ </row>
+ <row id="13858" trl="N">
+  <value column="Name" original="Gross Cost">Gross Cost</value>
+ </row>
+ <row id="13859" trl="N">
+  <value column="Name" original="Overtime Amount">Overtime Amount</value>
+ </row>
+ <row id="13860" trl="N">
+  <value column="Name" original="Overtime Cost">Overtime Cost</value>
+ </row>
+ <row id="13861" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+ </row>
+ <row id="13862" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+ </row>
+ <row id="13864" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13865" trl="N">
+  <value column="Name" original="Alternative Group">Alternative Group</value>
+ </row>
+ <row id="13866" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13867" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13868" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13869" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13870" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13871" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13872" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13873" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13874" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13875" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13876" trl="N">
+  <value column="Name" original="Product Operation">Product Operation</value>
+ </row>
+ <row id="13877" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13878" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13879" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13880" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13881" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13882" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13883" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13884" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13885" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13886" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13887" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13888" trl="N">
+  <value column="Name" original="Setup Time">Setup Time</value>
+ </row>
+ <row id="13889" trl="N">
+  <value column="Name" original="Runtime per Unit">Runtime per Unit</value>
+ </row>
+ <row id="13890" trl="N">
+  <value column="Name" original="Teardown Time">Teardown Time</value>
+ </row>
+ <row id="13891" trl="N">
+  <value column="Name" original="Operation Resource">Operation Resource</value>
+ </row>
+ <row id="13892" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13893" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13894" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13895" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13896" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13897" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13898" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13899" trl="N">
+  <value column="Name" original="Product Operation">Product Operation</value>
+ </row>
+ <row id="13900" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13901" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13902" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13903" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="13904" trl="N">
+  <value column="Name" original="Position">Position</value>
+ </row>
+ <row id="13905" trl="N">
+  <value column="Name" original="Setup Time">Setup Time</value>
+ </row>
+ <row id="13906" trl="N">
+  <value column="Name" original="Runtime per Unit">Runtime per Unit</value>
+ </row>
+ <row id="13907" trl="N">
+  <value column="Name" original="Teardown Time">Teardown Time</value>
+ </row>
+ <row id="13908" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+ </row>
+ <row id="13909" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13910" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13911" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13912" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13913" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13914" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13915" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13916" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13917" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+ </row>
+ <row id="13918" trl="N">
+  <value column="Name" original="BOM Type">BOM Type</value>
+ </row>
+ <row id="13919" trl="N">
+  <value column="Name" original="BOM Use">BOM Use</value>
+ </row>
+ <row id="13920" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13921" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13922" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13923" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="13924" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+ </row>
+ <row id="13925" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13926" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13927" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13928" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13929" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13930" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13931" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13932" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13933" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13934" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13935" trl="N">
+  <value column="Name" original="Detail Information">Print Detail Transactions</value>
+ </row>
+ <row id="13936" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="13937" trl="N">
+  <value column="Name" original="Change Request">Change Request</value>
+ </row>
+ <row id="13938" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13939" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13940" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13941" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13942" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13943" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13944" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13945" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+ </row>
+ <row id="13946" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+ </row>
+ <row id="13947" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="13948" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="13949" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13950" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13951" trl="N">
+  <value column="Name" original="Detail Information">Print Detail Transactions</value>
+ </row>
+ <row id="13952" trl="N">
+  <value column="Name" original="Change Request">Change Request</value>
+ </row>
+ <row id="13953" trl="N">
+  <value column="Name" original="BOM Component">BOM Component</value>
+ </row>
+ <row id="13954" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13955" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13956" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13957" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13958" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13959" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13960" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13961" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+ </row>
+ <row id="13962" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+ </row>
+ <row id="13963" trl="N">
+  <value column="Name" original="Component Type">Component Type</value>
+ </row>
+ <row id="13964" trl="N">
+  <value column="Name" original="Phantom">Phantom</value>
+ </row>
+ <row id="13965" trl="N">
+  <value column="Name" original="BOM Product">BOM Product</value>
+ </row>
+ <row id="13966" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+ </row>
+ <row id="13967" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="13968" trl="N">
+  <value column="Name" original="Alternative Group">Alternative Group</value>
+ </row>
+ <row id="13969" trl="N">
+  <value column="Name" original="BOM Quantity">BOM Quantity</value>
+ </row>
+ <row id="13970" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="13971" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+ </row>
+ <row id="13972" trl="N">
+  <value column="Name" original="Product Operation">Product Operation</value>
+ </row>
+ <row id="13973" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="13974" trl="N">
+  <value column="Name" original="Lead Time Offset">Lead Time Offset</value>
+ </row>
+ <row id="13975" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="13976" trl="N">
+  <value column="Name" original="Create Change Request">Create Change Request</value>
+ </row>
+ <row id="13977" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+ </row>
+ <row id="13978" trl="N">
+  <value column="Name" original="Request Update">Request Update</value>
+ </row>
+ <row id="13979" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="13980" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="13981" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="13982" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="13983" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="13984" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="13985" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="13986" trl="N">
+  <value column="Name" original="Request">Permohonan</value>
+ </row>
+ <row id="13987" trl="N">
+  <value column="Name" original="Entry Confidentiality">Entry Confidentiality</value>
+ </row>
+ <row id="13988" trl="N">
+  <value column="Name" original="Start Time">Start Time</value>
+ </row>
+ <row id="13989" trl="N">
+  <value column="Name" original="End Time">End Time</value>
+ </row>
+ <row id="13990" trl="N">
+  <value column="Name" original="Quantity Used">Quantity Used</value>
+ </row>
+ <row id="13991" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+ </row>
+ <row id="13992" trl="N">
+  <value column="Name" original="Product Used">Product Used</value>
+ </row>
+ <row id="13993" trl="N">
+  <value column="Name" original="Result">Result</value>
+ </row>
+ <row id="13994" trl="N">
+  <value column="Name" original="Insert Record">Insert Record</value>
+ </row>
+ <row id="13995" trl="N">
+  <value column="Name" original="Advanced Tab">Advanced Tab</value>
+ </row>
+ <row id="13996" trl="N">
+  <value column="Name" original="Confidential Info">Confidential Info</value>
+ </row>
+ <row id="13997" trl="N">
+  <value column="Name" original="Priority Base">Priority Base</value>
+ </row>
+ <row id="13998" trl="N">
+  <value column="Name" original="Confidential Info">Confidential Info</value>
+ </row>
+ <row id="13999" trl="N">
+  <value column="Name" original="Null Columns">Null Columns</value>
+ </row>
+ <row id="14000" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+ </row>
+ <row id="14001" trl="N">
+  <value column="Name" original="Fixed in">Fixed in</value>
+ </row>
+ <row id="14002" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="14003" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="14004" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="14005" trl="N">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+ </row>
+ <row id="14006" trl="N">
+  <value column="Name" original="Attribute Set Instance To">Attribute Set Instance To</value>
+ </row>
+ <row id="14007" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+ </row>
+ <row id="14008" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+ </row>
+ <row id="14009" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="14010" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="14011" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="14012" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="14013" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="14014" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="14015" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="14016" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="14017" trl="N">
+  <value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value>
+ </row>
+ <row id="14018" trl="N">
+  <value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value>
+ </row>
+ <row id="14019" trl="N">
+  <value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value>
+ </row>
+ <row id="14020" trl="N">
+  <value column="Name" original="Revaluation Date">Revaluation Date</value>
+ </row>
+ <row id="14021" trl="N">
+  <value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value>
+ </row>
+ <row id="14022" trl="N">
+  <value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value>
+ </row>
+ <row id="14023" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="14024" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="14025" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="14026" trl="N">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+ </row>
+ <row id="14027" trl="N">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+ </row>
+ <row id="14028" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+ </row>
+ <row id="14029" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+ </row>
+ <row id="14030" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+ </row>
+ <row id="14031" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="14032" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="14033" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="14034" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="14035" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="14036" trl="N">
+  <value column="Name" original="Account">Account</value>
+ </row>
+ <row id="14037" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="14038" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="14039" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="14040" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+ </row>
+ <row id="14041" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+ </row>
+ <row id="14042" trl="N">
+  <value column="Name" original="User2">User2</value>
+ </row>
+ <row id="14043" trl="N">
+  <value column="Name" original="User1">User1</value>
+ </row>
+ <row id="14044" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+ </row>
+ <row id="14045" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="14046" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="14047" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="14048" trl="N">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+ </row>
+ <row id="14049" trl="N">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+ </row>
+ <row id="14050" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+ </row>
+ <row id="14051" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="14052" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="14053" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="14054" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="14055" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="14056" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="14057" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="14058" trl="N">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+ </row>
+ <row id="14059" trl="N">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+ </row>
+ <row id="14060" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+ </row>
+ <row id="14061" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="14062" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="14063" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="14064" trl="N">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+ </row>
+ <row id="14065" trl="N">
+  <value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value>
+ </row>
+ <row id="14066" trl="N">
+  <value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value>
+ </row>
+ <row id="14067" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="14068" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="14069" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="14070" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="14071" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="14072" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="14073" trl="N">
+  <value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value>
+ </row>
+ <row id="14074" trl="N">
+  <value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value>
+ </row>
+ <row id="14075" trl="N">
+  <value column="Name" original="Revaluation Date">Revaluation Date</value>
+ </row>
+ <row id="14076" trl="N">
+  <value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value>
+ </row>
+ <row id="14077" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="14078" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="14079" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="14080" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="14081" trl="N">
+  <value column="Name" original="AP - AR">AP - AR</value>
+ </row>
+ <row id="14082" trl="N">
+  <value column="Name" original="AP - AR">AP - AR</value>
+ </row>
+ <row id="14083" trl="N">
+  <value column="Name" original="EMail Test">EMail Test</value>
+ </row>
+ <row id="14084" trl="N">
+  <value column="Name" original="Server Process">Server Process</value>
+ </row>
+ <row id="14085" trl="N">
+  <value column="Name" original="Server EMail">Server EMail</value>
+ </row>
+ <row id="14086" trl="N">
+  <value column="Name" original="Web Context">Web Context</value>
+ </row>
+ <row id="14087" trl="N">
+  <value column="Name" original="Web Order EMail">Web Order EMail</value>
+ </row>
+ <row id="14088" trl="N">
+  <value column="Name" original="Document Directory">Document Directory</value>
+ </row>
+ <row id="14089" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="14090" trl="N">
+  <value column="Name" original="Server Process">Server Process</value>
+ </row>
+ <row id="14091" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="14092" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="14093" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="14094" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="14095" trl="N">
+  <value column="Name" original="BPartner (Agent)">BPartner (Agent)</value>
+ </row>
+ <row id="14096" trl="N">
+  <value column="Name" original="BPartner (Agent)">BPartner (Agent)</value>
+ </row>
+ <row id="14097" trl="N">
+  <value column="Name" original="Source Warehouse">Source Warehouse</value>
+ </row>
+ <row id="14098" trl="N">
+  <value column="Name" original="Replenishment Class">Replenishment Class</value>
+ </row>
+ <row id="14099" trl="N">
+  <value column="Name" original="Source Warehouse">Source Warehouse</value>
+ </row>
+ <row id="14100" trl="N">
+  <value column="Name" original="Source Warehouse">Source Warehouse</value>
+ </row>
+ <row id="14101" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="14102" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="14103" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="14104" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="14105" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="14106" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="14107" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="14108" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="14109" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="14110" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="14111" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="14112" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="14113" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="14114" trl="N">
+  <value column="Name" original="Bill of Materials">Bill of Materials</value>
+ </row>
+ <row id="14115" trl="N">
+  <value column="Name" original="Product Type">Product Type</value>
+ </row>
+ <row id="14116" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="14117" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+ </row>
+ <row id="14118" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+ </row>
+ <row id="14119" trl="N">
+  <value column="Name" original="Cost Element Type">Cost Element Type</value>
+ </row>
+ <row id="14120" trl="N">
+  <value column="Name" original="Costing Method">Costing Method</value>
+ </row>
+ <row id="14121" trl="N">
+  <value column="Name" original="Calculated">Calculated</value>
+ </row>
+ <row id="14122" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="14123" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="14124" trl="N">
+  <value column="Name" original="Current Cost Price">Current Cost Price</value>
+ </row>
+ <row id="14125" trl="N">
+  <value column="Name" original="Future Cost Price">Future Cost Price</value>
+ </row>
+ <row id="14126" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="14127" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="14128" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="14129" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="14130" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="14131" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="14132" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="14133" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="14134" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="14135" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="14136" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="14137" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="14138" trl="N">
+  <value column="Name" original="Bill of Materials">Bill of Materials</value>
+ </row>
+ <row id="14139" trl="N">
+  <value column="Name" original="Product Type">Product Type</value>
+ </row>
+ <row id="14140" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="14141" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+ </row>
+ <row id="14142" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="14143" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="14144" trl="N">
+  <value column="Name" original="Current Cost Price">Current Cost Price</value>
+ </row>
+ <row id="14145" trl="N">
+  <value column="Name" original="Future Cost Price">Future Cost Price</value>
+ </row>
+ <row id="14146" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="14147" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="14148" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="14149" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="14150" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="14151" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="14152" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="14153" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="14154" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+ </row>
+ <row id="14155" trl="N">
+  <value column="Name" original="Name">Name</value>
+ </row>
+ <row id="14156" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+ </row>
+ <row id="14157" trl="N">
+  <value column="Name" original="Bill of Materials">Bill of Materials</value>
+ </row>
+ <row id="14158" trl="N">
+  <value column="Name" original="Product Type">Product Type</value>
+ </row>
+ <row id="14159" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="14160" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="14161" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="14162" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="14163" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="14164" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+ </row>
+ <row id="14165" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+ </row>
+ <row id="14166" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="14167" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="14168" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="14169" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="14170" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="14171" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="14172" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="14173" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="14174" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="14175" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="14176" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="14177" trl="N">
+  <value column="Name" original="Active">Active</value>
+ </row>
+ <row id="14178" trl="N">
+  <value column="Name" original="Created">Created</value>
+ </row>
+ <row id="14179" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+ </row>
+ <row id="14180" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+ </row>
+ <row id="14181" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+ </row>
+ <row id="14182" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="14183" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="14184" trl="N">
+  <value column="Name" original="Amount">Jumlah</value>
+ </row>
+ <row id="14185" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+ </row>
+ <row id="14186" trl="N">
+  <value column="Name" original="Description">Penjelasan</value>
+ </row>
+ <row id="14187" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+ </row>
+ <row id="14188" trl="N">
+  <value column="Name" original="Costing Level">Costing Level</value>
+ </row>
+ <row id="14189" trl="N">
+  <value column="Name" original="Costing Level">Costing Level</value>
+ </row>
+ <row id="14190" trl="N">
+  <value column="Name" original="Cost Detail">Cost Detail</value>
+ </row>
+ <row id="14191" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+ </row>
+ <row id="14192" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="14193" trl="N">
+  <value column="Name" original="Base">Base</value>
+ </row>
+ <row id="14194" trl="N">
+  <value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value>
+ </row>
+ <row id="14195" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+ </row>
+ <row id="14196" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="14197" trl="N">
+  <value column="Name" original="Adjust COGS">Adjust COGS</value>
+ </row>
+ <row id="14198" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="14199" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="14200" trl="N">
+  <value column="Name" original="Cost Price">Cost Price</value>
+ </row>
+ <row id="14201" trl="N">
+  <value column="Name" original="Cumulated Amt">Cumulated Amt</value>
+ </row>
+ <row id="14202" trl="N">
+  <value column="Name" original="Cumulated Qty">Cumulated Qty</value>
+ </row>
+ <row id="14203" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+ </row>
+ <row id="14204" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Desktop_Trl_in_ID.xml b/data/in_ID/AD_Desktop_Trl_in_ID.xml
index e746628f97..3109ead8b8 100644
--- a/data/in_ID/AD_Desktop_Trl_in_ID.xml
+++ b/data/in_ID/AD_Desktop_Trl_in_ID.xml
@@ -1,2 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Desktop">
+ <row id="100" trl="N">
+  <value column="Name" original="FrontOffice">FrontOffice</value>
+  <value column="Description" original="Front Office Desktop">Front Office Desktop</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Element_Trl_in_ID.xml b/data/in_ID/AD_Element_Trl_in_ID.xml
index 00e44613a8..b66df7fbfb 100644
--- a/data/in_ID/AD_Element_Trl_in_ID.xml
+++ b/data/in_ID/AD_Element_Trl_in_ID.xml
@@ -1,160 +1,20483 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Element"><row id="101" trl="N"><value column="Name" original="Attachment">Attachment</value><value column="PrintName" original="Attachment">Attachment</value><value column="Description" original="Attachment for the document">Attachment for the document</value><value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Attachment can be of any document/file type and can be attached to any record in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="102" trl="N"><value column="Name" original="Client">Client</value><value column="PrintName" original="Client">Client</value><value column="Description" original="Client/Tenant for this installation.">Client/Tenant for this installation.</value><value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="104" trl="N"><value column="Name" original="Column">Column</value><value column="PrintName" original="Column">Column</value><value column="Description" original="Column in the table">Column in the table</value><value column="Help" original="Link to the database column of the table">Link to the database column of the table</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="105" trl="N"><value column="Name" original="Display column">Display column</value><value column="PrintName" original="Display column">Display column</value><value column="Description" original="Column that will display">Column that will display</value><value column="Help" original="The Display Column indicates the column that will display.">The Display Column indicates the column that will display.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="106" trl="N"><value column="Name" original="System Element">System Element</value><value column="PrintName" original="Element">Element</value><value column="Description" original="System Element enables the central maintenance of column description and help.">System Element enables the central maintenance of column description and help.</value><value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">The System Element allows for the central maintenance of help, descriptions and terminology for a database column.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="107" trl="N"><value column="Name" original="Field">Field</value><value column="PrintName" original="Field">Field</value><value column="Description" original="Field on a database table">Field on a database table</value><value column="Help" original="The Field identifies a field on a database table.">The Field identifies a field on a database table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="108" trl="N"><value column="Name" original="Key column">Key column</value><value column="PrintName" original="Key column">Key column</value><value column="Description" original="Unique identifier of a record">Unique identifier of a record</value><value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">The Key Column indicates that this the unique identifier of a record on this table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="109" trl="N"><value column="Name" original="Language">Language</value><value column="PrintName" original="Language">Language</value><value column="Description" original="Language for this entity">Language for this entity</value><value column="Help" original="The Language identifies the language to use for display and formatting">The Language identifies the language to use for display and formatting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="110" trl="N"><value column="Name" original="Menu">Menu</value><value column="PrintName" original="Menu">Menu</value><value column="Description" original="Identifies a Menu">Identifies a Menu</value><value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="112" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value><value column="PrintName" original="Trx Organization">Trx Organization</value><value column="Description" original="Performing or initiating organization">Performing or initiating organization</value><value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="113" trl="N"><value column="Name" original="Organization">Organization</value><value column="PrintName" original="Organization">Organization</value><value column="Description" original="Organizational entity within client">Organizational entity within client</value><value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="114" trl="N"><value column="Name" original="Process Instance">Process Instance</value><value column="PrintName" original="Process Instance">Process Instance</value><value column="Description" original="Instance of the process">Instance of the process</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="116" trl="N"><value column="Name" original="Preference">Preference</value><value column="PrintName" original="Preference">Preference</value><value column="Description" original="Personal Value Preference">Personal Value Preference</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="117" trl="N"><value column="Name" original="Process">Process</value><value column="PrintName" original="Process">Process</value><value column="Description" original="Process or Report">Process or Report</value><value column="Help" original="The Process field identifies a unique Process or Report in the system.">The Process field identifies a unique Process or Report in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="118" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value><value column="PrintName" original="Process Parameter">Process Parameter</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="119" trl="N"><value column="Name" original="Reference List">Reference List</value><value column="PrintName" original="Reference List">Reference List</value><value column="Description" original="Reference List based on Table">Reference List based on Table</value><value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="120" trl="N"><value column="Name" original="Reference">Reference</value><value column="PrintName" original="Reference">Reference</value><value column="Description" original="System Reference (Pick List)">System Reference (Pick List)</value><value column="Help" original="The Reference indicates the type of reference field">The Reference indicates the type of reference field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="121" trl="N"><value column="Name" original="Reference Key">Reference Key</value><value column="PrintName" original="Reference Key">Reference Key</value><value column="Description" original="Required to specify, if data type is Table or List">Required to specify, if data type is Table or List</value><value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="123" trl="N"><value column="Name" original="Role">Role</value><value column="PrintName" original="Role">Role</value><value column="Description" original="Responsibility Role">Responsibility Role</value><value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="124" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="PrintName" original="Sequence">Sequence</value><value column="Description" original="Document Sequence">Document Sequence</value><value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">The Sequence defines the numbering sequence to be used for documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="125" trl="N"><value column="Name" original="Tab">Tab</value><value column="PrintName" original="Tab">Tab</value><value column="Description" original="Tab within a Window">Tab within a Window</value><value column="Help" original="The Tab indicates a tab that displays within a window.">The Tab indicates a tab that displays within a window.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="126" trl="N"><value column="Name" original="Table">Table</value><value column="PrintName" original="Table">Table</value><value column="Description" original="Table for the Fields">Table for the Fields</value><value column="Help" original="The Table indicates the table in which a field or fields reside.">The Table indicates the table in which a field or fields reside.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="127" trl="N"><value column="Name" original="Task Instance">Task Instance</value><value column="PrintName" original="Task Instance">Task Instance</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="128" trl="N"><value column="Name" original="OS Task">OS Task</value><value column="PrintName" original="OS Task">OS Task</value><value column="Description" original="Operation System Task">Operation System Task</value><value column="Help" original="The Task field identifies a Operation System Task in the system.">The Task field identifies a Operation System Task in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="131" trl="N"><value column="Name" original="BPartner Tree">Primary Tree BPartner</value><value column="PrintName" original="BPartner Tree">Primary Tree BPartner</value><value column="Description" original="Tree to determine business partner hierarchy"/><value column="Help" original="Trees are used for (finanial) reporting"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="132" trl="N"><value column="Name" original="Tree">Tree</value><value column="PrintName" original="Tree">Tree</value><value column="Description" original="Identifies a Tree">Identifies a Tree</value><value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="133" trl="N"><value column="Name" original="Menu Tree">Primary Tree Menu</value><value column="PrintName" original="Menu Tree">Primary Tree Menu</value><value column="Description" original="Tree of the menu"/><value column="Help" original="Menu access tree"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="134" trl="N"><value column="Name" original="Organization Tree">Primary Tree Organization</value><value column="PrintName" original="Organization Tree">Primary Tree Organization</value><value column="Description" original="Tree to determine organizational hierarchy"/><value column="Help" original="Trees are used for (finanial) reporting and security access (via role)"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="135" trl="N"><value column="Name" original="Product Tree">Primary Tree Product</value><value column="PrintName" original="Product Tree">Primary Tree Product</value><value column="Description" original="Tree to determine product hierarchy"/><value column="Help" original="Trees are used for (finanial) reporting"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="136" trl="N"><value column="Name" original="Project Tree">Primary Tree Project</value><value column="PrintName" original="Project Tree">Primary Tree Project</value><value column="Description" original="Tree to determine project hierarchy"/><value column="Help" original="Trees are used for (finanial) reporting"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="137" trl="N"><value column="Name" original="Sales Region Tree">Primary Tree Sales Region</value><value column="PrintName" original="Sales Region Tree">Primary Tree Sales Region</value><value column="Description" original="Tree to determine sales regional hierarchy"/><value column="Help" original="Trees are used for (finanial) reporting"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="138" trl="N"><value column="Name" original="User/Contact">User/Contact</value><value column="PrintName" original="User">User</value><value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="139" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value><value column="PrintName" original="Validation">Validation</value><value column="Description" original="Dynamic Validation Rule">Dynamic Validation Rule</value><value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="141" trl="N"><value column="Name" original="Next Node">Next Node</value><value column="PrintName" original="Next Node">Next Node</value><value column="Description" original="Next Node in workflow">Next Node in workflow</value><value column="Help" original="The Next Node indicates the next step or task in this Workflow.">The Next Node indicates the next step or task in this Workflow.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="142" trl="N"><value column="Name" original="Node">Node</value><value column="PrintName" original="Node">Node</value><value column="Description" original="Workflow Node (activity), step or process">Workflow Node (activity), step or process</value><value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="143" trl="N"><value column="Name" original="Window">Window</value><value column="PrintName" original="Window">Window</value><value column="Description" original="Data entry or display window">Data entry or display window</value><value column="Help" original="The Window field identifies a unique Window in the system.">The Window field identifies a unique Window in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="144" trl="Y"><value column="Name" original="Workflow">Alur Kerja</value><value column="PrintName" original="Workflow">Alur Kerja</value><value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value><value column="Help" original="The Workflow field identifies a unique Workflow in the system.">The Workflow field identifies a unique Workflow in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="145" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value><value column="PrintName" original="Data Access Level">Data Access Level</value><value column="Description" original="Access Level required">Access Level required</value><value column="Help" original="Indicates the access level required for this record or process.">Indicates the access level required for this record or process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="146" trl="Y"><value column="Name" original="Account Sign">Account Sign</value><value column="PrintName" original="Sign">Tanda</value><value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indicates the Natural Sign of the Account as a Debit or Credit</value><value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="147" trl="Y"><value column="Name" original="Account Type">Tipe Account</value><value column="PrintName" original="Account Type">Account Type</value><value column="Description" original="Indicates the type of account">Indicates the type of account</value><value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="148" trl="Y"><value column="Name" original="Account">Account</value><value column="PrintName" original="Account">Account</value><value column="Description" original="Account used">Account yang digunakan</value><value column="Help" original="The (natural) account used">The (natural) account used</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="149" trl="N"><value column="Name" original="Second Accounting Schema">Second Accounting Schema</value><value column="PrintName" original="Second Accounting Schema">Second Accounting Schema</value><value column="Description" original="For parallel reporting using different accounting currency or field selection">For parallel reporting using different accounting currency or field selection</value><value column="Help" original="The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  ">The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="150" trl="N"><value column="Name" original="Third Accounting Schema">Third Accounting Schema</value><value column="PrintName" original="Third Accounting Schema">Third Accounting Schema</value><value column="Description" original="For parallel reporting using different accounting currency or field selection">For parallel reporting using different accounting currency or field selection</value><value column="Help" original="The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  ">The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="151" trl="Y"><value column="Name" original="Acquisition Cost">Acquisition Cost</value><value column="PrintName" original="Acquisition Cost">Biaya akuisisi</value><value column="Description" original="The cost of gaining the prospect as a customer">The cost of gaining the prospect as a customer</value><value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">The Acquisition Cost identifies the cost associated with making this prospect a customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="152" trl="N"><value column="Name" original="Action">Action</value><value column="PrintName" original="Action">Action</value><value column="Description" original="Indicates the Action to be performed">Indicates the Action to be performed</value><value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">The Action field is a drop down list box which indicates the Action to be performed for this Item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="153" trl="Y"><value column="Name" original="Actual Life Time Value">Nilai Aktual Seumur Hidup</value><value column="PrintName" original="Actual Life Time Value">Actual Life Time Value</value><value column="Description" original="Actual Life Time Revenue">Actual Life Time Revenue</value><value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="154" trl="N"><value column="Name" original="Additional Tree (1)">Additional Tree (1)</value><value column="PrintName" original="Additional Tree (1)">Additional Tree (1)</value><value column="Description" original="For parallel Reporting">For parallel Reporting</value><value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="155" trl="N"><value column="Name" original="Additional Tree (2)">Additional Tree (2)</value><value column="PrintName" original="Additional Tree (2)">Additional Tree (2)</value><value column="Description" original="For parallel Reporting">For parallel Reporting</value><value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.&#10;">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="156" trl="Y"><value column="Name" original="Address 1">Alamat 1</value><value column="PrintName" original="Address 1">Alamat 1</value><value column="Description" original="Address line 1 for this location">Address line 1 for this location</value><value column="Help" original="The Address 1 identifies the address for an entity's location">The Address 1 identifies the address for an entity's location</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="157" trl="Y"><value column="Name" original="Address 2">Alamat 2</value><value column="PrintName" original="Address 2">Alamat 2</value><value column="Description" original="Address line 2 for this location">Address line 2 for this location</value><value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="158" trl="Y"><value column="Name" original="After Delivery">Setelah Dikirim</value><value column="PrintName" original="After Delivery">After Delivery</value><value column="Description" original="Due after delivery rather than after invoicing">Due after delivery rather than after invoicing</value><value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="159" trl="N"><value column="Name" original="Alias">Alias</value><value column="PrintName" original="Alias">Alias</value><value column="Description" original="Defines an alternate method of indicating an account combination.">Defines an alternate method of indicating an account combination.</value><value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="160" trl="Y"><value column="Name" original="Amount">Jumlah</value><value column="PrintName" original="Amt">Jumlah</value><value column="Description" original="Amount">Amount</value><value column="Help" original="Amount">Amount</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="161" trl="Y"><value column="Name" original="Accounted Credit">Accounted Credit</value><value column="PrintName" original="Acct Credit">Saldo Kredit</value><value column="Description" original="Accounted Credit Amount">Jumlah saldo kredit terhitung</value><value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="162" trl="Y"><value column="Name" original="Accounted Debit">Accounted Debit</value><value column="PrintName" original="Acct Debit">Saldo Debet</value><value column="Description" original="Accounted Debit Amount">Jumlah saldo debet terhitung</value><value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="163" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value><value column="PrintName" original="Approval Amt">Approval Amt</value><value column="Description" original="The approval amount limit for this role">The approval amount limit for this role</value><value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">The Approval Amount field indicates the amount limit this Role has for approval of documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="164" trl="N"><value column="Name" original="Source Credit">Source Credit</value><value column="PrintName" original="Source Credit">Source Credit</value><value column="Description" original="Source Credit Amount">Source Credit Amount</value><value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">The Source Credit Amount indicates the credit amount for this line in the source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="165" trl="N"><value column="Name" original="Source Debit">Source Debit</value><value column="PrintName" original="Source Debit">Source Debit</value><value column="Description" original="Source Debit Amount">Source Debit Amount</value><value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">The Source Debit Amount indicates the credit amount for this line in the source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="167" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="PrintName" original="Attribute">Attribute</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="168" trl="N"><value column="Name" original="Automatic Period Control">Automatic Period Control</value><value column="PrintName" original="Automatic Period Control">Automatic Period Control</value><value column="Description" original="If selected, the periods are automatically opened and closed">If selected, the periods are automatically opened and closed</value><value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="173" trl="N"><value column="Name" original="Invoice To">Invoice To</value><value column="PrintName" original="Invoice To">Invoice To</value><value column="Description" original="Bill to Address">Bill to Address</value><value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">The Bill/Invoice To indicates the address to use when remitting bills</value><value column="PO_Description" original="Bill From Address">Bill From Address</value><value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">The Bill/Invoice From indicated the address where the invoice is created by the vendor</value><value column="PO_Name" original="Invoice From">Invoice From</value><value column="PO_PrintName" original="Invoice From">Invoice From</value></row><row id="174" trl="N"><value column="Name" original="BinaryData">BinaryData</value><value column="PrintName" original="Binary">Binary</value><value column="Description" original="Binary Data">Binary Data</value><value column="Help" original="The Binary field stores binary data.">The Binary field stores binary data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="175" trl="N"><value column="Name" original="Budget Status">Budget Status</value><value column="PrintName" original="Budget Status">Budget Status</value><value column="Description" original="Indicates the current status of this budget">Indicates the current status of this budget</value><value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">The Budget Status indicates the current status of this budget (i.e Draft, Approved)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="177" trl="N"><value column="Name" original="Primary Accounting Schema">Primary Accounting Schema</value><value column="PrintName" original="Primary Accounting Schema">Primary Accounting Schema</value><value column="Description" original="Primary rules for accounting">Primary rules for accounting</value><value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="178" trl="N"><value column="Name" original="Second Accounting Schema">Second Accounting Schema</value><value column="PrintName" original="Second Accounting Schema">Second Accounting Schema</value><value column="Description" original="Secondary rules for accounting">Secondary rules for accounting</value><value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="179" trl="N"><value column="Name" original="Third Accounting Schema">Third Accounting Schema</value><value column="PrintName" original="Third Accounting Schema">Third Accounting Schema</value><value column="Description" original="Terceary rules for accounting">Terceary rules for accounting</value><value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="180" trl="N"><value column="Name" original="Acct.Schema Element">Acct.Schema Element</value><value column="PrintName" original="Acct.Schema Element">Acct.Schema Element</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="181" trl="Y"><value column="Name" original="Accounting Schema">Skema Akunting</value><value column="PrintName" original="Accounting Schema">Skema Akunting</value><value column="Description" original="Rules for accounting">Aturan-aturan akunting</value><value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="187" trl="Y"><value column="Name" original="Business Partner ">Partner Bisnis</value><value column="PrintName" original="Business Partner ">Business Partner </value><value column="Description" original="Identifies a Business Partner">Identifies a Business Partner</value><value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="189" trl="Y"><value column="Name" original="Partner Location">Lokasi Partner</value><value column="PrintName" original="Partner Location">Partner Location</value><value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifies the (ship to) address for this Business Partner</value><value column="Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value><value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifies the (ship from) address for this Business Partner</value><value column="PO_Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value><value column="PO_Name" original="Partner Location">Partner Location</value><value column="PO_PrintName" original="Partner Location">Partner Location</value></row><row id="190" trl="N"><value column="Name" original="Calendar">Calendar</value><value column="PrintName" original="Calendar">Calendar</value><value column="Description" original="Accounting Calendar Name">Accounting Calendar Name</value><value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="191" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value><value column="PrintName" original="Conversion Rate">Conversion Rate</value><value column="Description" original="Rate used for converting currencies">Rate used for converting currencies</value><value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="192" trl="N"><value column="Name" original="Country">Country</value><value column="PrintName" original="Country">Country</value><value column="Description" original="Country ">Country </value><value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">The Country defines a Country.  Each Country must be defined before it can be used in any document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="193" trl="Y"><value column="Name" original="Currency">Mata Uang</value><value column="PrintName" original="Currency">Currency</value><value column="Description" original="The Currency for this record">The Currency for this record</value><value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Indicates the Currency to be used when processing or reporting on this record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="195" trl="Y"><value column="Name" original="Currency To">Mata Uang Tujuan</value><value column="PrintName" original="Currency To">Currency To</value><value column="Description" original="Target currency">Target currency</value><value column="Help" original="The Currency To defines the target currency for this conversion rate.">The Currency To defines the target currency for this conversion rate.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="196" trl="Y"><value column="Name" original="Document Type">Tipe Dokumen</value><value column="PrintName" original="Doc Type">Doc Type</value><value column="Description" original="Document type or rules">Document type or rules</value><value column="Help" original="The Document Type determines document sequence and processing rules">The Document Type determines document sequence and processing rules</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="197" trl="N"><value column="Name" original="Target Document Type">Target Document Type</value><value column="PrintName" original="Target Doc Type">Target Doc Type</value><value column="Description" original="Target document type for conversing documents">Target document type for conversing documents</value><value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="198" trl="Y"><value column="Name" original="Account Element">Elemen Account</value><value column="PrintName" original="Account Element">Account Element</value><value column="Description" original="Account Element">Account Element</value><value column="Help" original="Account Elements can be natural accounts or user defined values.">Account Elements can be natural accounts or user defined values.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="199" trl="N"><value column="Name" original="Element">Element</value><value column="PrintName" original="Element">Element</value><value column="Description" original="Accounting Element">Accounting Element</value><value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="200" trl="N"><value column="Name" original="Location From">Location From</value><value column="PrintName" original="Location From">Location From</value><value column="Description" original="Location that inventory was moved from">Location that inventory was moved from</value><value column="Help" original="The Location From indicates the location that a product was moved from.">The Location From indicates the location that a product was moved from.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="201" trl="N"><value column="Name" original="Location To">Location To</value><value column="PrintName" original="Location To">Location To</value><value column="Description" original="Location that inventory was moved to">Location that inventory was moved to</value><value column="Help" original="The Location To indicates the location that a product was moved to.">The Location To indicates the location that a product was moved to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="202" trl="Y"><value column="Name" original="Address">Alamat</value><value column="PrintName" original="Address">Alamat</value><value column="Description" original="Location or Address">Lokasi atau Alamat</value><value column="Help" original="The Location / Address field defines the location of an entity.">The Location / Address field defines the location of an entity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="203" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value><value column="PrintName" original="Non Business Day">Non Business Day</value><value column="Description" original="Day on which business is not transacted">Day on which business is not transacted</value><value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">The Non Business Day identifies a day that should not be considered a day when business is transacted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="204" trl="N"><value column="Name" original="Payment Term">Payment Term</value><value column="PrintName" original="Payment Term">Payment Term</value><value column="Description" original="The terms of Payment (timing, discount)">The terms for Payment of this transaction</value><value column="Help" original="Payment Terms identify the method and timing of payment.">Payment Terms identify the method and timing of payment for this transaction.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="205" trl="N"><value column="Name" original="Period Control">Period Control</value><value column="PrintName" original="Period Control">Period Control</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="206" trl="N"><value column="Name" original="Period">Period</value><value column="PrintName" original="Period">Period</value><value column="Description" original="Period of the Calendar">Period of the Calendar</value><value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">The Period indicates an exclusive range of dates for a calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="208" trl="Y"><value column="Name" original="Project">Proyek</value><value column="PrintName" original="Project">Project</value><value column="Description" original="Financial Project">Financial Project</value><value column="Help" original="A Project allows you to track and control internal or external activities.">A Project allows you to track and control internal or external activities.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="209" trl="N"><value column="Name" original="Region">Region</value><value column="PrintName" original="Region">Region</value><value column="Description" original="Identifies a geographical Region">Identifies a geographical Region</value><value column="Help" original="The Region identifies a unique Region for this Country.">The Region identifies a unique Region for this Country.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="210" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="PrintName" original="Sales Region">Sales Region</value><value column="Description" original="Sales coverage region">Sales coverage region</value><value column="Help" original="The Sales Region indicates a specific area of sales coverage.">The Sales Region indicates a specific area of sales coverage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="211" trl="N"><value column="Name" original="Tax Category">Tax Category</value><value column="PrintName" original="Tax Category">Tax Category</value><value column="Description" original="Tax Category">Tax Category</value><value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="213" trl="N"><value column="Name" original="Tax">Tax</value><value column="PrintName" original="Tax">Tax</value><value column="Description" original="Tax identifier">Tax identifier</value><value column="Help" original="The Tax indicates the type of tax used in document line.">The Tax indicates the type of tax used in document line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="214" trl="N"><value column="Name" original="UOM Conversion">UOM Conversion</value><value column="PrintName" original="UOM Conversion">UOM Conversion</value><value column="Description" original="Unit of Measure Conversion">Unit of Measure Conversion</value><value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="215" trl="N"><value column="Name" original="UOM">UOM</value><value column="PrintName" original="UOM">UOM</value><value column="Description" original="Unit of Measure">Unit of Measure</value><value column="Help" original="The UOM defines a unique non monetary Unit of Measure">The UOM defines a unique non monetary Unit of Measure</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="217" trl="N"><value column="Name" original="UoM To">UoM To</value><value column="PrintName" original="UoM To">UoM To</value><value column="Description" original="Target or destination Unit of Measure">Target or destination Unit of Measure</value><value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">The UOM To indicates the destination UOM for a UOM Conversion pair.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="218" trl="N"><value column="Name" original="UOM for Length">UOM for Length</value><value column="PrintName" original="UOM for Length">UOM for Length</value><value column="Description" original="Standard Unit of Measure for Length">Standard Unit of Measure for Length</value><value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="219" trl="N"><value column="Name" original="UOM for Time">UOM for Time</value><value column="PrintName" original="UOM for Time">UOM for Time</value><value column="Description" original="Standard Unit of Measure for Time">Standard Unit of Measure for Time</value><value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="220" trl="N"><value column="Name" original="UOM for Volume">UOM for Volume</value><value column="PrintName" original="UOM for Volume">UOM for Volume</value><value column="Description" original="Standard Unit of Measure for Volume">Standard Unit of Measure for Volume</value><value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="221" trl="N"><value column="Name" original="UOM for Weight">UOM for Weight</value><value column="PrintName" original="UOM for Weight">UOM for Weight</value><value column="Description" original="Standard Unit of Measure for Weight">Standard Unit of Measure for Weight</value><value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="222" trl="N"><value column="Name" original="Combination">Combination</value><value column="PrintName" original="Combination">Combination</value><value column="Description" original="Valid Account Combination">Valid Account Combination</value><value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">The Combination identifies a valid combination of element which represent a GL account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="223" trl="N"><value column="Name" original="Year">Year</value><value column="PrintName" original="Year">Year</value><value column="Description" original="Calendar Year">Calendar Year</value><value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">The Year uniquely identifies an accounting year for a calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="224" trl="N"><value column="Name" original="Callout">Callout</value><value column="PrintName" original="Callout">Callout</value><value column="Description" original="Fully qualified class names and method - separated by semicolons">Fully qualified class names and method - separated by semicolons</value><value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
-The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="225" trl="Y"><value column="Name" original="City">Kota</value><value column="PrintName" original="City">City</value><value column="Description" original="Identifies a City">Identifies a City</value><value column="Help" original="The City identifies a unique City for this Country or Region.">The City identifies a unique City for this Country or Region.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="227" trl="N"><value column="Name" original="Validation code">Validation code</value><value column="PrintName" original="Validation code">Validation code</value><value column="Description" original="Validation Code">Validation Code</value><value column="Help" original="The Validation Code displays the date, time and message of the error.">The Validation Code displays the date, time and message of the error.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="228" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value><value column="PrintName" original="DB Column Name">DB Column Name</value><value column="Description" original="Name of the column in the database">Name of the column in the database</value><value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">The Column Name indicates the name of a column on a table as defined in the database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="229" trl="N"><value column="Name" original="Combination">Combination</value><value column="PrintName" original="Combination">Combination</value><value column="Description" original="Unique combination of account elements">Unique combination of account elements</value><value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">The Combination field defines the unique combination of element values which comprise this account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="230" trl="N"><value column="Name" original="Comments">Comments</value><value column="PrintName" original="Comments">Comments</value><value column="Description" original="Comments or additional information">Comments or additional information</value><value column="Help" original="The Comments field allows for free form entry of additional information.">The Comments field allows for free form entry of additional information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="231" trl="N"><value column="Name" original="Commit Warning">Commit Warning</value><value column="PrintName" original="Commit Warning">Commit Warning</value><value column="Description" original="Warning displayed when saving">Warning displayed when saving</value><value column="Help" original="Warning or information displayed when committing the record">Warning or information displayed when committing the record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="233" trl="N"><value column="Name" original="Control Amount">Control Amount</value><value column="PrintName" original="Control Amt">Control Amt</value><value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">If not zero, the Debit amount of the document must be equal this amount</value><value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">If the control amount is zero, no check is performed.
-Otherwise the total Debit amount must be equal to the control amount, before the document is processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="236" trl="N"><value column="Name" original="Average Cost">Average Cost</value><value column="PrintName" original="Average Cost">Average Cost</value><value column="Description" original="Weighted average costs">Weighted average costs</value><value column="Help" original="Weighted average (actual) costs">Weighted average (actual) costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="240" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value><value column="PrintName" original="Standard Cost">Standard Cost</value><value column="Description" original="Standard Costs">Standard Costs</value><value column="Help" original="Standard (plan) costs.">Standard (plan) costs.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="241" trl="N"><value column="Name" original="Costing Method">Costing Method</value><value column="PrintName" original="Costing Method">Costing Method</value><value column="Description" original="Indicates how Costs will be calculated">Indicates how Costs will be calculated</value><value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">The Costing Method indicates how costs will be calculated (Standard, Average)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="242" trl="N"><value column="Name" original="Costing Precision">Costing Precision</value><value column="PrintName" original="Costing Precision">Costing Precision</value><value column="Description" original="Rounding used costing calculations">Rounding used costing calculations</value><value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="243" trl="N"><value column="Name" original="Costs">Costs</value><value column="PrintName" original="Costs">Costs</value><value column="Description" original="Costs in accounting currency">Costs in accounting currency</value><value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">The Costs indicates the cost of a campaign in an Organizations accounting currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="244" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value><value column="PrintName" original="ISO Country">ISO Country</value><value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value><value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="245" trl="N"><value column="Name" original="Created">Created</value><value column="PrintName" original="Created">Created</value><value column="Description" original="Date this record was created">Date this record was created</value><value column="Help" original="The Created field indicates the date that this record was created.">The Created field indicates the date that this record was created.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="246" trl="N"><value column="Name" original="Created By">Created By</value><value column="PrintName" original="Created By">Created By</value><value column="Description" original="User who created this records">User who created this records</value><value column="Help" original="The Created By field indicates the user who created this record.">The Created By field indicates the user who created this record.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="249" trl="N"><value column="Name" original="Number">Number</value><value column="PrintName" original="Number">Number</value><value column="Description" original="Credit Card Number ">Credit Card Number </value><value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">The Credit Card number indicates the number on the credit card, without blanks or spaces.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="250" trl="N"><value column="Name" original="Symbol">Symbol</value><value column="PrintName" original="Currency">Currency</value><value column="Description" original="Symbol of the currency (opt used for printing only)">Symbol of the currency (opt used for printing only)</value><value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">The Currency Symbol defines the symbol that will print when this currency is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="252" trl="N"><value column="Name" original="Currency Balancing Acct">Currency Balancing Acct</value><value column="PrintName" original="Currency Balancing Acct">Currency Balancing Acct</value><value column="Description" original="Account used when a currency is out of balance">Account used when a currency is out of balance</value><value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="253" trl="N"><value column="Name" original="Rate">Rate</value><value column="PrintName" original="Rate">Rate</value><value column="Description" original="Currency Conversion Rate">Currency Conversion Rate</value><value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="257" trl="N"><value column="Name" original="Current Next">Current Next</value><value column="PrintName" original="Current Next">Current Next</value><value column="Description" original="The next number to be used">The next number to be used</value><value column="Help" original="The Current Next indicates the next number to use for this document">The Current Next indicates the next number to use for this document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="260" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value><value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Used for EDI - For details see   www.dnb.com/dunsno/list.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="262" trl="Y"><value column="Name" original="Date">Tanggal</value><value column="PrintName" original="Date">Date</value><value column="Description" original="Date when business is not conducted">Date when business is not conducted</value><value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">The Date field identifies a calendar date on which business will not be conducted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="263" trl="Y"><value column="Name" original="Account Date">Account Tanggal</value><value column="PrintName" original="Acct Date">Acct Date</value><value column="Description" original="Accounting Date">Accounting Date</value><value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="264" trl="Y"><value column="Name" original="Date Delivered">Tanggal Pengiriman</value><value column="PrintName" original="Date Delivered">Date Delivered</value><value column="Description" original="Date when the product was delivered">Date when the product was delivered</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="265" trl="N"><value column="Name" original="Document Date">Document Date</value><value column="PrintName" original="Doc date">Doc date</value><value column="Description" original="Date of the Document">Date of the Document</value><value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="267" trl="Y"><value column="Name" original="Date Invoiced">Tanggal Diinvoice</value><value column="PrintName" original="Date Invoiced">Date Invoiced</value><value column="Description" original="Date printed on Invoice">Date printed on Invoice</value><value column="Help" original="The Date Invoice indicates the date printed on the invoice.">The Date Invoice indicates the date printed on the invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="268" trl="Y"><value column="Name" original="Date Ordered">Tanggal Diorder</value><value column="PrintName" original="Date Ordered">Date Ordered</value><value column="Description" original="Date of Order">Date of Order</value><value column="Help" original="Indicates the Date an item was ordered.">Indicates the Date an item was ordered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="269" trl="Y"><value column="Name" original="Date Promised">Tanggal Dijanjikan</value><value column="PrintName" original="Date Promised">Date Promised</value><value column="Description" original="Date Order was promised">Date Order was promised</value><value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">The Date Promised indicates the date, if any, that an Order was promised for.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="272" trl="N"><value column="Name" original="Default Logic">Default Logic</value><value column="PrintName" original="Default Logic">Default Logic</value><value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value><value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="274" trl="Y"><value column="Name" original="Delivery Via">Pengiriman Lewat</value><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="Description" original="How the order will be delivered">How the order will be delivered</value><value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="275" trl="Y"><value column="Name" original="Description">Penjelasan</value><value column="PrintName" original="Description">Description</value><value column="Description" original="Optional short description of the record">Optional short description of the record</value><value column="Help" original="A description is limited to 255 characters.">A description is limited to 255 characters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="278" trl="N"><value column="Name" original="Discontinued">Discontinued</value><value column="PrintName" original="Discontinued">Discontinued</value><value column="Description" original="This product is no longer available">This product is no longer available</value><value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">The Discontinued check box indicates a product that has been discontinued.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="279" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value><value column="PrintName" original="Discontinued by">Discontinued by</value><value column="Description" original="Discontinued By">Discontinued By</value><value column="Help" original="The Discontinued By indicates the individual who discontinued this product">The Discontinued By indicates the individual who discontinued this product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="280" trl="N"><value column="Name" original="Discount %">Discount %</value><value column="PrintName" original="Discount %">Discount %</value><value column="Description" original="Discount in percent">Discount in percent</value><value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="281" trl="N"><value column="Name" original="Discount Days">Discount Days</value><value column="PrintName" original="Discount Days">Discount Days</value><value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value><value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="282" trl="N"><value column="Name" original="Display Length">Display Length</value><value column="PrintName" original="Display Length">Display Length</value><value column="Description" original="Length of the display in characters">Length of the display in characters</value><value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their content at runtime)">The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their content at runtime)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="283" trl="N"><value column="Name" original="Display Logic">Display Logic</value><value column="PrintName" original="Display Logic">Display Logic</value><value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">If the Field is displayed, the result determines if the field is actually displayed</value><value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format := {expression} [{logic} {expression}]&lt;br&gt; 
-expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
-logic := {|}|{&amp;}&lt;br&gt;
-context := any global or window context &lt;br&gt;
-value := strings or numbers&lt;br&gt;
-logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
-operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
-Examples: &lt;br&gt;
-@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
-@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
-@Name@&gt;J&lt;br&gt;
-Strings may be in single quotes (optional)
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="284" trl="N"><value column="Name" original="Display Value">Display Value</value><value column="PrintName" original="Display Value">Display Value</value><value column="Description" original="Displays Value column with the Display column">Displays Value column with the Display column</value><value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">The Display Value checkbox indicates if the value column will display with the display column.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="285" trl="Y"><value column="Name" original="Address Print Format">Format Cetak Alamat</value><value column="PrintName" original="Address Print Format">Address Print Format</value><value column="Description" original="Format for printing this Address">Format for printing this Address</value><value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="286" trl="N"><value column="Name" original="Divide Rate">Divide Rate</value><value column="PrintName" original="Divide Rate">Divide Rate</value><value column="Description" original="To convert Source number to Target number, the Source is divided">To convert Source number to Target number, the Source is divided</value><value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="287" trl="N"><value column="Name" original="Document Action">Document Action</value><value column="PrintName" original="Doc Action">Doc Action</value><value column="Description" original="The targeted status of the document">The targeted status of the document</value><value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">You find the current status in the Document Status field. The options are listed in a popup</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="288" trl="N"><value column="Name" original="Document Sequence">Document Sequence</value><value column="PrintName" original="Doc Sequence">Doc Sequence</value><value column="Description" original="Document sequence determines the numbering of documents">Document sequence determines the numbering of documents</value><value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">The Document Sequence indicates the sequencing rule to use for this document type.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="289" trl="Y"><value column="Name" original="Document Status">Status Dokumen</value><value column="PrintName" original="Doc Status">Doc Status</value><value column="Description" original="The current status of the document">The current status of the document</value><value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="290" trl="N"><value column="Name" original="Document No">Document No</value><value column="PrintName" original="Document No">Document No</value><value column="Description" original="Document sequence number of the document">Document sequence number of the document</value><value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
-
-If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="291" trl="N"><value column="Name" original="EMU Entry Date">EMU Entry Date</value><value column="PrintName" original="EMU Entry Date">EMU Entry Date</value><value column="Description" original="Date when the currency joined / will join the EMU">Date when the currency joined / will join the EMU</value><value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="292" trl="N"><value column="Name" original="EMU Rate">EMU Rate</value><value column="PrintName" original="EMU Rate">EMU Rate</value><value column="Description" original="Official rate to the Euro">Official rate to the Euro</value><value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">The EMU Rate defines the official rate to be used when converting from this currency to the Euro.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="293" trl="N"><value column="Name" original="Type">Type</value><value column="PrintName" original="Type">Type</value><value column="Description" original="Element Type (account or user defined)">Element Type (account or user defined)</value><value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">The Element Type indicates if this element is the Account element or is a User Defined element.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="294" trl="N"><value column="Name" original="End Date">End Date</value><value column="PrintName" original="End Date">End Date</value><value column="Description" original="Last effective date (inclusive)">Last effective date (inclusive)</value><value column="Help" original="The End Date indicates the last date in this range.">The End Date indicates the last date in this range.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="298" trl="Y"><value column="Name" original="Phone Format">Format Telepon</value><value column="PrintName" original="Phone Format">Phone Format</value><value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digits NO space
-A	any Letters &amp; Digits NO space converted to upper case
-c	any Letters &amp; Digits or space
-C	any Letters &amp; Digits or space converted to upper case
-0	Digits 0..9 NO space
-9	Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="299" trl="N"><value column="Name" original="Postal Code Format">Postal Code Format</value><value column="PrintName" original="Postal Code Format">Postal Code Format</value><value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digits NO space
-A	any Letters &amp; Digits NO space converted to upper case
-c	any Letters &amp; Digits or space
-C	any Letters &amp; Digits or space converted to upper case
-0	Digits 0..9 NO space
-9	Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="300" trl="N"><value column="Name" original="Additional Postal Format">Additional Postal Format</value><value column="PrintName" original="Additional Postal Format">Additional Postal Format</value><value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digits NO space
-A	any Letters &amp; Digits NO space converted to upper case
-c	any Letters &amp; Digits or space
-C	any Letters &amp; Digits or space converted to upper case
-0	Digits 0..9 NO space
-9	Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="301" trl="N"><value column="Name" original="Fax">Fax</value><value column="PrintName" original="Fax">Fax</value><value column="Description" original="Facsimile number">Facsimile number</value><value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">The Fax identifies a facsimile number for this Business Partner or  Location</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="302" trl="N"><value column="Name" original="Length">Length</value><value column="PrintName" original="Length">Length</value><value column="Description" original="Length of the column in the database">Length of the column in the database</value><value column="Help" original="The Length indicates the length of a column as defined in the database.">The Length indicates the length of a column as defined in the database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="305" trl="N"><value column="Name" original="First Sale">First Sale</value><value column="PrintName" original="First Sale">First Sale</value><value column="Description" original="Date of First Sale">Date of First Sale</value><value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">The First Sale Date identifies the date of the first sale to this Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="306" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value><value column="PrintName" original="Freight Amt">Freight Amt</value><value column="Description" original="Freight Amount ">Freight Amount </value><value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">The Freight Amount indicates the amount charged for Freight in the document currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="307" trl="N"><value column="Name" original="GAAP">GAAP</value><value column="PrintName" original="GAAP">GAAP</value><value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value><value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">The GAAP identifies the account principles that this accounting schema will adhere to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="308" trl="N"><value column="Name" original="Budget">Budget</value><value column="PrintName" original="Budget">Budget</value><value column="Description" original="General Ledger Budget">General Ledger Budget</value><value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="309" trl="N"><value column="Name" original="GL Category">GL Category</value><value column="PrintName" original="GL Category">GL Category</value><value column="Description" original="General Ledger Category">General Ledger Category</value><value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">The General Ledger Category is an optional, user defined method of grouping journal lines.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="313" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value><value column="PrintName" original="Journal Batch">Journal Batch</value><value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value><value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">The General Ledger Journal Batch identifies a group of journals to be processed as a group.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="314" trl="N"><value column="Name" original="Journal Line">Journal Line</value><value column="PrintName" original="Journal Line">Journal Line</value><value column="Description" original="General Ledger Journal Line">General Ledger Journal Line</value><value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">The General Ledger Journal Line identifies a single transaction in a journal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="315" trl="N"><value column="Name" original="Journal">Journal</value><value column="PrintName" original="Journal">Journal</value><value column="Description" original="General Ledger Journal">General Ledger Journal</value><value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">The General Ledger Journal identifies a group of journal lines which represent a logical business transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="316" trl="N"><value column="Name" original="Grand Total">Grand Total</value><value column="PrintName" original="Grand Total">Grand Total</value><value column="Description" original="Total amount of document">Total amount of document</value><value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">The Grand Total displays the total amount including Tax and Freight in document currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="317" trl="N"><value column="Name" original="Use Account Alias">Use Account Alias</value><value column="PrintName" original="Alias">Alias</value><value column="Description" original="Ability to select (partial) account combinations by an Alias">Ability to select (partial) account combinations by an Alias</value><value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="320" trl="N"><value column="Name" original="Use Account Combination Control">Use Account Combination Control</value><value column="PrintName" original="Combination Control">Combination Control</value><value column="Description" original="Combination of account elements are checked">Combination of account elements are checked</value><value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="323" trl="N"><value column="Name" original="Additional Postal code">Additional Postal code</value><value column="PrintName" original="Additional Postal code">Additional Postal code</value><value column="Description" original="Has Additional Postal Code">Has Additional Postal Code</value><value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="324" trl="N"><value column="Name" original="Country has Region">Country has Region</value><value column="PrintName" original="Country has Region">Country has Region</value><value column="Description" original="Country contains Regions">Country contains Regions</value><value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="325" trl="N"><value column="Name" original="Has Tree">Has Tree</value><value column="PrintName" original="Has Tree">Has Tree</value><value column="Description" original="Window has Tree Graph">Window has Tree Graph</value><value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">The Has Tree checkbox indicates if this window displays a tree metaphor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="326" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value><value column="PrintName" original="Comment">Comment</value><value column="Description" original="Comment or Hint">Comment or Hint</value><value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="327" trl="N"><value column="Name" original="ISDN">ISDN</value><value column="PrintName" original="ISDN">ISDN</value><value column="Description" original="ISDN or modem line">ISDN or modem line</value><value column="Help" original="The ISDN identifies a ISDN or Modem line number.">The ISDN identifies a ISDN or Modem line number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="328" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value><value column="PrintName" original="ISO Currency">ISO Currency</value><value column="Description" original="Three letter ISO 4217 Code of the Currency">Three letter ISO 4217 Code of the Currency</value><value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="333" trl="N"><value column="Name" original="Income Summary Acct">Income Summary Acct</value><value column="PrintName" original="Income Summary Acct">Income Summary Acct</value><value column="Description" original="Income Summary Account ">Income Summary Account </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="334" trl="N"><value column="Name" original="Increment">Increment</value><value column="PrintName" original="Increment">Increment</value><value column="Description" original="The number to increment the last document number by">The number to increment the last document number by</value><value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">The Increment indicates the number to increment the last document number by to arrive at the next sequence number</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="337" trl="N"><value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value><value column="PrintName" original="Intercompany Due From Acct">Intercompany Due From Acct</value><value column="Description" original="Intercompany Due From / Receivables Account">Intercompany Due From / Receivables Account</value><value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="338" trl="N"><value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value><value column="PrintName" original="Intercompany Due To Acct">Intercompany Due To Acct</value><value column="Description" original="Intercompany Due To / Payable Account">Intercompany Due To / Payable Account</value><value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">The Intercompany Due To Account indicates the account that represents money owed to other organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="340" trl="N"><value column="Name" original="Invoice Day">Invoice Day</value><value column="PrintName" original="Invoice Day">Invoice Day</value><value column="Description" original="Day of Invoice Generation">Day of Invoice Generation</value><value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="341" trl="N"><value column="Name" original="Invoice Frequency">Invoice Frequency</value><value column="PrintName" original="Invoice Frequency">Invoice Frequency</value><value column="Description" original="How often invoices will be generated">How often invoices will be generated</value><value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="342" trl="N"><value column="Name" original="Invoice Week Day">Invoice Week Day</value><value column="PrintName" original="Invoice Week Day">Invoice Week Day</value><value column="Description" original="Day to generate invoices">Day to generate invoices</value><value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">The Invoice Week Day indicates the day of the week to generate invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="347" trl="Y"><value column="Name" original="Accrual">Accrual</value><value column="PrintName" original="Accrual">Akrual</value><value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indicates if Accrual or Cash Based accounting will be used</value><value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="348" trl="N"><value column="Name" original="Active">Active</value><value column="PrintName" original="Active">Active</value><value column="Description" original="The record is active in the system">The record is active in the system</value><value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
-There are two reasons for de-activating and not deleting records:
-(1) The system requires the record for audit purposes.
-(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="349" trl="Y"><value column="Name" original="Amount Limit">Batasan Jumlah</value><value column="PrintName" original="Amt Limit">Batasan Jumlah</value><value column="Description" original="Send invoices only if the amount exceeds the limit">Send invoices only if the amount exceeds the limit</value><value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	">The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="351" trl="Y"><value column="Name" original="Approved">Telah Disetujui</value><value column="PrintName" original="Approved">Approved</value><value column="Description" original="Indicates if this document requires approval">Indicates if this document requires approval</value><value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">The Approved checkbox indicates if this document requires approval before it can be processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="352" trl="N"><value column="Name" original="Activate Audit">Activate Audit</value><value column="PrintName" original="Activate Audit">Activate Audit</value><value column="Description" original="Activate Audit Trail of what numbers are generated">Activate Audit Trail of what numbers are generated</value><value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="353" trl="N"><value column="Name" original="Auto numbering">Auto numbering</value><value column="PrintName" original="Auto numbering">Auto numbering</value><value column="Description" original="Automatically assign the next number">Automatically assign the next number</value><value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">The Auto Numbering checkbox indicates if the system will assign the next number automatically.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="354" trl="N"><value column="Name" original="Balanced">Balanced</value><value column="PrintName" original="Balanced">Balanced</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="355" trl="N"><value column="Name" original="Balancing">Balancing</value><value column="PrintName" original="Balancing">Balancing</value><value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">All transactions within an element value must balance (e.g. cost centers)</value><value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="357" trl="Y"><value column="Name" original="Base Language">Bahasa yang Digunakan</value><value column="PrintName" original="Base Language">Base Language</value><value column="Description" original="The system information is maintained in this language">The system information is maintained in this language</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="362" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value><value column="PrintName" original="Centrally maintained">Centrally maintained</value><value column="Description" original="Information maintained in System Element table">Information maintained in System Element table</value><value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="363" trl="N"><value column="Name" original="Credit Approved">Credit Approved</value><value column="PrintName" original="Credit Approved">Credit Approved</value><value column="Description" original="Credit  has been approved">Credit  has been approved</value><value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit Approved indicates if the credit approval was successful for Orders</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="364" trl="Y"><value column="Name" original="Customer">Pelanggan</value><value column="PrintName" original="Customer">Customer</value><value column="Description" original="Indicates if this Business Partner is a Customer">Indicates if this Business Partner is a Customer</value><value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="366" trl="N"><value column="Name" original="Records deleteable">Records deleteable</value><value column="PrintName" original="Records deleteable">Records deleteable</value><value column="Description" original="Indicates if records can be deleted from the database">Indicates if records can be deleted from the database</value><value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="367" trl="Y"><value column="Name" original="Delivered">Terkirim</value><value column="PrintName" original="Delivered">Delivered</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="368" trl="N"><value column="Name" original="Displayed">Displayed</value><value column="PrintName" original="Displayed">Displayed</value><value column="Description" original="Determines, if this field is displayed">Determines, if this field is displayed</value><value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="369" trl="N"><value column="Name" original="Document Controlled">Document Controlled</value><value column="PrintName" original="Doc Controlled">Doc Controlled</value><value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Control account - If an account is controlled by a document, you cannot post manually to it</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="370" trl="N"><value column="Name" original="Document is Number Controlled">Document is Number Controlled</value><value column="PrintName" original="Doc Number Controlled">Doc Number Controlled</value><value column="Description" original="The document has a document sequence">The document has a document sequence</value><value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">The Document Number Controlled checkbox indicates if this document type will have a sequence number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="372" trl="N"><value column="Name" original="EMU Member">EMU Member</value><value column="PrintName" original="EMU Member">EMU Member</value><value column="Description" original="This currency is member if the European Monetary Union">This currency is member if the European Monetary Union</value><value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="373" trl="N"><value column="Name" original="Employee">Employee</value><value column="PrintName" original="Employee">Employee</value><value column="Description" original="Indicates if  this Business Partner is an employee">Indicates if  this Business Partner is an employee</value><value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="374" trl="N"><value column="Name" original="Encrypted">Encrypted</value><value column="PrintName" original="Encrypted">Encrypted</value><value column="Description" original="Display or Storage is encrypted">Display or Storage is encrypted</value><value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Display encryption - all characters are displayed as '*'. 
-With Data storage encryption you will not be able to report the data via SQL</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="375" trl="N"><value column="Name" original="The Euro Currency">The Euro Currency</value><value column="PrintName" original="The Euro Currency">The Euro Currency</value><value column="Description" original="This currency is the Euro">This currency is the Euro</value><value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="376" trl="N"><value column="Name" original="Field Only">Field Only</value><value column="PrintName" original="Field Only">Field Only</value><value column="Description" original="Label is not displayed">Label is not displayed</value><value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">The Field Only checkbox indicates that the column will display without a label.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="377" trl="N"><value column="Name" original="Fully Qualified">Fully Qualified</value><value column="PrintName" original="Fully Qualified">Fully Qualified</value><value column="Description" original="This account is fully qualified">This account is fully qualified</value><value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">The Fully Qualified check box indicates that all required elements for an account combination are present.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="380" trl="N"><value column="Name" original="Generated">Generated</value><value column="PrintName" original="Generated">Generated</value><value column="Description" original="This Line is generated">This Line is generated</value><value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="381" trl="N"><value column="Name" original="Heading only">Heading only</value><value column="PrintName" original="Heading only">Heading only</value><value column="Description" original="Field without Column - Only label is displayed">Field without Column - Only label is displayed</value><value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">The Heading Only checkbox indicates if just the label will display on the screen</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="382" trl="N"><value column="Name" original="Identifier">Identifier</value><value column="PrintName" original="Identifier">Identifier</value><value column="Description" original="This column is part of the record identifier">This column is part of the record identifier</value><value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">The Identifier checkbox indicates that this column is part of the identifier or key for this table.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="385" trl="N"><value column="Name" original="Accounting Tab">Accounting Tab</value><value column="PrintName" original="Accounting Tab">Accounting Tab</value><value column="Description" original="This Tab contains accounting information">This tab contain accounting information</value><value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">The Accounting Tab checkbox indicates if this window contains accounting information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="387" trl="N"><value column="Name" original="Invoiced">Invoiced</value><value column="PrintName" original="Invoiced">Invoiced</value><value column="Description" original="Is this invoiced?">It is invoiced</value><value column="Help" original="If selected, invoices are created">Indicator if invoiced</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="389" trl="N"><value column="Name" original="Key column">Key column</value><value column="PrintName" original="Key column">Key column</value><value column="Description" original="This column is the key in this table">This column is the key in this table</value><value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">The key column must also be display sequence 0 in the field definition and may be hidden.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="392" trl="N"><value column="Name" original="Mandatory">Mandatory</value><value column="PrintName" original="Mandatory">Mandatory</value><value column="Description" original="Data entry is required in this column">Data entry is required in this column</value><value column="Help" original="The field must have a value for the record to be saved to the database.">The field must have a value for the record to be saved to the database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="394" trl="N"><value column="Name" original="Natural Account">Natural Account</value><value column="PrintName" original="Natural Account">Natural Account</value><value column="Description" original="The primary natural account">The primary natural account</value><value column="Help" original="The natural account is often based on (industry specific) chart of accounts">The natural account is often based on (industry specific) chart of accounts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="395" trl="N"><value column="Name" original="Parent link column">Parent link column</value><value column="PrintName" original="Parent link column">Parent link column</value><value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">This column is a link to the parent table (e.g. header from lines) - incl. Association key columns</value><value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">The Parent checkbox indicates if this column is a link to the parent table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="398" trl="N"><value column="Name" original="Primary">Primary</value><value column="PrintName" original="Primary">Primary</value><value column="Description" original="Indicates if this is the primary budget">Indicates if this is the primary budget</value><value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">The Primary checkbox indicates if this budget is the primary budget.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="399" trl="N"><value column="Name" original="Printed">Printed</value><value column="PrintName" original="Printed">Printed</value><value column="Description" original="Indicates if this document / line is printed">Indicates if this document / line is printed</value><value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">The Printed checkbox indicates if this document or line will included when printing.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="400" trl="N"><value column="Name" original="Processing">Processing</value><value column="PrintName" original="Processing">Processing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="402" trl="N"><value column="Name" original="Active Prospect/Customer">Active Prospect/Customer</value><value column="PrintName" original="Active Prospect/Customer">Active Prospect/Customer</value><value column="Description" original="Indicates a Prospect or Customer">Indicates a Prospect or Customer</value><value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect or customer.">The Prospect checkbox indicates an entity that is an active prospect or customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="403" trl="N"><value column="Name" original="Purchased">Purchased</value><value column="PrintName" original="Purchased">Purchased</value><value column="Description" original="Organization purchases this product">Organization purchases this product</value><value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">The Purchased check box indicates if this product is purchased by this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="404" trl="N"><value column="Name" original="Range">Range</value><value column="PrintName" original="Range">Range</value><value column="Description" original="The parameter is a range of values">The parameter is a range of values</value><value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">The Range checkbox indicates that this parameter is a range of values.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="405" trl="N"><value column="Name" original="Read Only">Read Only</value><value column="PrintName" original="Read Only">Read Only</value><value column="Description" original="Field is read only">Field is read only</value><value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">The Read Only indicates that this field may only be Read.  It may not be updated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="406" trl="N"><value column="Name" original="Read Write">Read Write</value><value column="PrintName" original="Read Write">Read Write</value><value column="Description" original="Field is read / write">Field is read / write</value><value column="Help" original="The Read Write indicates that this field may be read and updated.">The Read Write indicates that this field may be read and updated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="408" trl="N"><value column="Name" original="Sales Price list">Sales Price list</value><value column="PrintName" original="Sales Price list">Sales Price list</value><value column="Description" original="This is a Sales Price List">This is a Sales Price List</value><value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">The Sales Price List check box indicates if this price list is used for sales transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="409" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indicates if  the business partner is a sales representative or company agent</value><value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.</value><value column="PO_Description" original="Business Partner responsible for documents">Business Partner responsible for documents</value><value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.</value><value column="PO_Name" original="Company Agent">Company Agent</value><value column="PO_PrintName" original="Company Agent">Company Agent</value></row><row id="410" trl="N"><value column="Name" original="Same Line">Same Line</value><value column="PrintName" original="Same Line">Same Line</value><value column="Description" original="Displayed on same line as previous field">Displayed on same line as previous field</value><value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">The Same Line checkbox indicates that the field will display on the same line as the previous field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="411" trl="N"><value column="Name" original="Security enabled">Security enabled</value><value column="PrintName" original="Security enabled">Security enabled</value><value column="Description" original="If security is enabled, user access to data can be restricted via Roles">If security is enabled, user access to data can be restricted via Roles</value><value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="413" trl="N"><value column="Name" original="Single Row Layout">Single Row Layout</value><value column="PrintName" original="Single Row Layout">Single Row Layout</value><value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Default for toggle between Single- and Multi-Row (Grid) Layout</value><value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="414" trl="N"><value column="Name" original="Sold">Sold</value><value column="PrintName" original="Sold">Sold</value><value column="Description" original="Organization sells this product">Organization sells this product</value><value column="Help" original="The Sold check box indicates if this product is sold by this organization.">The Sold check box indicates if this product is sold by this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="415" trl="N"><value column="Name" original="Stocked">Stocked</value><value column="PrintName" original="Stocked">Stocked</value><value column="Description" original="Organization stocks this product">Organization stocks this product</value><value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">The Stocked check box indicates if this product is stocked by this Organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="416" trl="N"><value column="Name" original="Summary Level">Summary Level</value><value column="PrintName" original="Summary Level">Summary Level</value><value column="Description" original="This is a summary entity">This is a summary entity</value><value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="417" trl="N"><value column="Name" original="System Language">System Language</value><value column="PrintName" original="System Language">System Language</value><value column="Description" original="The screens, etc. are maintained in this Language">The screens, etc. are maintained in this Language</value><value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="418" trl="N"><value column="Name" original="Used for Record ID">Used for Record ID</value><value column="PrintName" original="Used for Record ID">Used for Record ID</value><value column="Description" original="The document number  will be used as the record key">The document number  will be used as the record key</value><value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">The Used for Record ID checkbox indicates if the document id will be used as the key to the record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="419" trl="N"><value column="Name" original="Transferred">Transferred</value><value column="PrintName" original="Transferred">Transferred</value><value column="Description" original="Transferred to General Ledger (i.e. accounted)">Transferred to General Ledger (i.e. accounted)</value><value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="420" trl="N"><value column="Name" original="Translated">Translated</value><value column="PrintName" original="Translated">Translated</value><value column="Description" original="This column is translated">This column is translated</value><value column="Help" original="The Translated checkbox indicates if this column is translated.">The Translated checkbox indicates if this column is translated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="421" trl="N"><value column="Name" original="TranslationTab">TranslationTab</value><value column="PrintName" original="TranslationTab">TranslationTab</value><value column="Description" original="This Tab contains translation information">This tab contains translation information</value><value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">The Translation Tab checkbox indicate if a tab contains translation information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="422" trl="N"><value column="Name" original="Updateable">Updateable</value><value column="PrintName" original="Updateable">Updateable</value><value column="Description" original="Determines, if the field can be updated">Determines, if the field can be updated</value><value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">The Updateable checkbox indicates if a field can be updated by the user.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="423" trl="N"><value column="Name" original="User updateable">User updateable</value><value column="PrintName" original="User updateable">User updateable</value><value column="Description" original="The field can be updated by the user">The field can be updated by the user</value><value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">The User Updateable checkbox indicate if the user can update  this field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="426" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="PrintName" original="Vendor">Vendor</value><value column="Description" original="Indicates if this Business Partner is a Vendor">Indicates if this Business Partner is a Vendor</value><value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="429" trl="N"><value column="Name" original="Last Contact">Last Contact</value><value column="PrintName" original="Last Contact">Last Contact</value><value column="Description" original="Date this individual was last contacted">Date this individual was last contacted</value><value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">The Last Contact indicates the date that this Business Partner Contact was last contacted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="431" trl="N"><value column="Name" original="Last Result">Last Result</value><value column="PrintName" original="Last Result">Last Result</value><value column="Description" original="Result of last contact">Result of last contact</value><value column="Help" original="The Last Result identifies the result of the last contact made.">The Last Result identifies the result of the last contact made.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="434" trl="N"><value column="Name" original="Maximum Level">Maximum Level</value><value column="PrintName" original="Maximum Level">Maximum Level</value><value column="Description" original="Maximum Inventory level for this product">Maximum Inventory level for this product</value><value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Indicates the maximum quantity of this product to be stocked in inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="435" trl="N"><value column="Name" original="Minimum Level">Minimum Level</value><value column="PrintName" original="Minimum Level">Minimum Level</value><value column="Description" original="Minimum Inventory level for this product">Minimum Inventory level for this product</value><value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Indicates the minimum quantity of this product to be stocked in inventory.
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="439" trl="N"><value column="Name" original="Line No">Line No</value><value column="PrintName" original="Line No">Line No</value><value column="Description" original="Unique line for this document">Unique line for this document</value><value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Indicates the unique line for a document.  It will also control the display order of the lines within a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="441" trl="N"><value column="Name" original="Line Amount">Line Net</value><value column="PrintName" original="Line Amt">Line Net</value><value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Line Net Amount (Quantity * Actual Price) without Freight and Charges</value><value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Indicates the line net amount based on the quantity and the actual price.  Any additional charges or freight are not included.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="444" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="PrintName" original="Sequence">Sequence</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="446" trl="N"><value column="Name" original="Lot No">Lot No</value><value column="PrintName" original="Lot No">Lot No</value><value column="Description" original="Lot number (alphanumeric)">Lot number (alphanumeric)</value><value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">The Lot Number indicates the specific lot that a product was part of.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="448" trl="N"><value column="Name" original="Locator">Locator</value><value column="PrintName" original="Locator">Locator</value><value column="Description" original="Warehouse Locator">Warehouse Locator</value><value column="Help" original="The Locator indicates where in a Warehouse a product is located.">The Locator indicates where in a Warehouse a product is located.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="449" trl="Y"><value column="Name" original="Price List">Daftar Harga</value><value column="PrintName" original="Price List">Price List</value><value column="Description" original="Unique identifier of a Price List">Unique identifier of a Price List</value><value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Price Lists are used to determine the pricing, margin and cost of items purchased or sold.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="450" trl="Y"><value column="Name" original="Price List Version">Versi Daftar Harga</value><value column="PrintName" original="Price List Version">Price List Version</value><value column="Description" original="Identifies a unique instance of a Price List">Identifies a unique instance of a Price List</value><value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="453" trl="Y"><value column="Name" original="Product Category">Kategori Produk</value><value column="PrintName" original="Product Category">Product Category</value><value column="Description" original="Category of a Product">Category of a Product</value><value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifies the category which this product belongs to.  Product categories are used for pricing and selection.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="454" trl="Y"><value column="Name" original="Product">Produk</value><value column="PrintName" original="Product">Product</value><value column="Description" original="Product, Service, Item">Product, Service, Item</value><value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Identifies an item which is either purchased or sold in this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="455" trl="N"><value column="Name" original="Shipper">Shipper</value><value column="PrintName" original="Shipper">Shipper</value><value column="Description" original="Method or manner of product delivery">Method or manner of product delivery</value><value column="Help" original="The Shipper indicates the method of delivering product">The Shipper indicates the method of delivering product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="459" trl="N"><value column="Name" original="Warehouse">Warehouse</value><value column="PrintName" original="Warehouse">Warehouse</value><value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value><value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="463" trl="N"><value column="Name" original="Message Text">Message Text</value><value column="PrintName" original="Message Text">Message Text</value><value column="Description" original="Textual Informational, Menu or Error Message">Textual Informational, Menu or Error Message</value><value column="Help" original="The Message Text indicates the message that will display ">The Message Text indicates the message that will display </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="464" trl="N"><value column="Name" original="Message Tip">Message Tip</value><value column="PrintName" original="Message Tip">Message Tip</value><value column="Description" original="Additional tip or help for this message">Additional tip or help for this message</value><value column="Help" original="The Message Tip defines additional help or information about this message.">The Message Tip defines additional help or information about this message.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="465" trl="N"><value column="Name" original="Message Type">Message Type</value><value column="PrintName" original="Message Type">Message Type</value><value column="Description" original="Type of message (Informational, Menu or Error)">Type of message (Informational, Menu or Error)</value><value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="466" trl="N"><value column="Name" original="Multiply Rate">Multiply Rate</value><value column="PrintName" original="Multiply Rate">Multiply Rate</value><value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target.</value><value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="468" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html</value><value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="469" trl="N"><value column="Name" original="Name">Name</value><value column="PrintName" original="Name">Name</value><value column="Description" original="Alphanumeric identifier of the entity">Alphanumeric identifier of the entity</value><value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="470" trl="N"><value column="Name" original="Net Days">Net Days</value><value column="PrintName" original="Net Days">Net Days</value><value column="Description" original="Net Days in which payment is due">Net Days in which payment is due</value><value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indicates the number of days after invoice date that payment is due.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="472" trl="N"><value column="Name" original="Node_ID">Node_ID</value><value column="PrintName" original="Node_ID">Node_ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="473" trl="N"><value column="Name" original="Employees">Employees</value><value column="PrintName" original="Employees">Employees</value><value column="Description" original="Number of employees">Number of employees</value><value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indicates the number of employees for this Business Partner.  This field displays only for Prospects.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="474" trl="N"><value column="Name" original="OS Command">OS Command</value><value column="PrintName" original="OS Command">OS Command</value><value column="Description" original="Operating System Command">Operating System Command</value><value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="475" trl="N"><value column="Name" original="Sql ORDER BY">Sql ORDER BY</value><value column="PrintName" original="Order by clause">Order by clause</value><value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value><value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="479" trl="N"><value column="Name" original="Organization">Organization</value><value column="PrintName" original="Organization">Organization</value><value column="Description" original="Organizational entity within client">Organizational entity within client</value><value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">An organization is a unit of your client or legal entity - examples are store, department.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="480" trl="N"><value column="Name" original="Purchase Pricelist">Purchase Pricelist</value><value column="PrintName" original="Purchase Pricelist">Purchase Pricelist</value><value column="Description" original="Price List used by this Business Partner">Price List used by this Business Partner</value><value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifies the price list used by a Vendor for products purchased by this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="483" trl="N"><value column="Name" original="Process Date">Process Date</value><value column="PrintName" original="P Date">P Date</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="484" trl="N"><value column="Name" original="Process Date To">Process Date To</value><value column="PrintName" original="P Date To">P Date To</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="491" trl="N"><value column="Name" original="Process String">Process String</value><value column="PrintName" original="P String">P String</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="492" trl="N"><value column="Name" original="Process String To">Process String To</value><value column="PrintName" original="P String To">P String To</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="496" trl="N"><value column="Name" original="Parent">Parent</value><value column="PrintName" original="Parent">Parent</value><value column="Description" original="Parent of Entity">Parent of Entity</value><value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="497" trl="N"><value column="Name" original="Parent Tax">Parent Tax</value><value column="PrintName" original="Parent Tax">Parent Tax</value><value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Parent Tax indicates a tax that is made up of multiple taxes</value><value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="498" trl="Y"><value column="Name" original="Password">Kata Sandi</value><value column="PrintName" original="Password">Password</value><value column="Description" original="Password of any length (case sensitive)">Password of any length (case sensitive)</value><value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  You can change the password via the Process &quot;Reset Password&quot;.">The Password for this User.  Passwords are required to identify authorized users.  You can change the password via the Process "Reset Password".</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="499" trl="N"><value column="Name" original="Period Action">Period Action</value><value column="PrintName" original="Period Action">Period Action</value><value column="Description" original="Action taken for this period">Action taken for this period</value><value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="500" trl="N"><value column="Name" original="Period No">Period No</value><value column="PrintName" original="Period No">Period No</value><value column="Description" original="Unique Period Number">Unique Period Number</value><value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="501" trl="N"><value column="Name" original="Period Status">Period Status</value><value column="PrintName" original="Period Status">Period Status</value><value column="Description" original="Current state of this period">Current state of this period</value><value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="502" trl="N"><value column="Name" original="Period Type">Period Type</value><value column="PrintName" original="Period Type">Period Type</value><value column="Description" original="Period Type">Period Type</value><value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="503" trl="N"><value column="Name" original="Future Days">Future Days</value><value column="PrintName" original="Future Days">Future Days</value><value column="Description" original="Number of days to be able to post to a future date (based on system date)">Number of days to be able to post to a future date (based on system date)</value><value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="504" trl="N"><value column="Name" original="History Days">History Days</value><value column="PrintName" original="History Days">History Days</value><value column="Description" original="Number of days to be able to post in the past (based on system date)">Number of days to be able to post in the past (based on system date)</value><value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="505" trl="Y"><value column="Name" original="Phone">Telepon</value><value column="PrintName" original="Phone">Phone</value><value column="Description" original="Identifies a telephone number">Identifies a telephone number</value><value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="506" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value><value column="PrintName" original="2nd Phone">2nd Phone</value><value column="Description" original="Identifies an alternate telephone number.">Identifies an alternate telephone number.</value><value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="508" trl="N"><value column="Name" original="Post Actual">Post Actual</value><value column="PrintName" original="Post Actual">Post Actual</value><value column="Description" original="Actual Values can be posted">Actual Values can be posted</value><value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="509" trl="N"><value column="Name" original="Post Budget">Post Budget</value><value column="PrintName" original="Post Budget">Post Budget</value><value column="Description" original="Budget values can be posted">Budget values can be posted</value><value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="510" trl="N"><value column="Name" original="Post Encumbrance">Post Encumbrance</value><value column="PrintName" original="Post Encumbrance">Post Encumbrance</value><value column="Description" original="Post commitments to this account">Post commitments to this account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="511" trl="N"><value column="Name" original="Post Statistical">Post Statistical</value><value column="PrintName" original="Post Statistical">Post Statistical</value><value column="Description" original="Post statistical quantities to this account?">Post statistical quantities to this account?</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="512" trl="N"><value column="Name" original="ZIP">ZIP</value><value column="PrintName" original="ZIP">ZIP</value><value column="Description" original="Postal code">Postal code</value><value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code or ZIP identifies the postal code for this entity's address.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="513" trl="N"><value column="Name" original="-">-</value><value column="PrintName" original="-">-</value><value column="Description" original="Additional ZIP or Postal code">Additional ZIP or Postal code</value><value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="514" trl="N"><value column="Name" original="PostingType">PostingType</value><value column="PrintName" original="PostingType">PostingType</value><value column="Description" original="The type of amount that this journal updated">The type of amount that this journal updated</value><value column="Help" original="The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="515" trl="N"><value column="Name" original="Potential Life Time Value">Potential Life Time Value</value><value column="PrintName" original="Potential Life Time Value">Potential Life Time Value</value><value column="Description" original="Total Revenue expected">Total Revenue expected</value><value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="516" trl="N"><value column="Name" original="Prefix">Prefix</value><value column="PrintName" original="Prefix">Prefix</value><value column="Description" original="Prefix before the sequence number">Prefix before the sequence number</value><value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="519" trl="N"><value column="Name" original="Unit Price">Unit Price</value><value column="PrintName" original="Unit Price">Unit Price</value><value column="Description" original="Actual Price ">Actual Price </value><value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="520" trl="N"><value column="Name" original="List Price">List Price</value><value column="PrintName" original="List Price">List Price</value><value column="Description" original="List Price">List Price</value><value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="522" trl="N"><value column="Name" original="Priority">Priority</value><value column="PrintName" original="Priority">Priority</value><value column="Description" original="Priority of a document">Priority of a document</value><value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="524" trl="N"><value column="Name" original="Process Now">Process Now</value><value column="PrintName" original="Process Now">Process Now</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="526" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="PrintName" original="Qty">Jml</value><value column="Description" original="Quantity">Quantity</value><value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="528" trl="Y"><value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value><value column="PrintName" original="Delivered Qty">Delivered Qty</value><value column="Description" original="Delivered Quantity">Delivered Quantity</value><value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="529" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value><value column="PrintName" original="Invoiced">Invoiced</value><value column="Description" original="Invoiced Quantity">Invoiced Quantity</value><value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="530" trl="Y"><value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value><value column="PrintName" original="On Hand Qty">On Hand Qty</value><value column="Description" original="On Hand Quantity">On Hand Quantity</value><value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="531" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value><value column="PrintName" original="Ordered Qty">Ordered Qty</value><value column="Description" original="Ordered Quantity">Ordered Quantity</value><value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value><value column="PO_Description" original="Ordered Quantity">Ordered Quantity</value><value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value><value column="PO_Name" original="PO Quantity">PO Quantity</value><value column="PO_PrintName" original="PO Quantity">PO Quantity</value></row><row id="532" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value><value column="PrintName" original="Reserved Qty">Reserved Qty</value><value column="Description" original="Reserved Quantity">Reserved Quantity</value><value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved.</value><value column="PO_Description" original="Quantity Ordered on Purchase Orders">Quantity Ordered on Purchase Orders</value><value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered.">The Ordered Quantity indicates the quantity of a product that is currently ordered.</value><value column="PO_Name" original="On Order Quantity">On Order Quantity</value><value column="PO_PrintName" original="On Order Quantity">On Order Quantity</value></row><row id="534" trl="N"><value column="Name" original="Rate">Rate</value><value column="PrintName" original="Rate">Rate</value><value column="Description" original="Rate or Tax or Exchange">Rate or Tax or Exchange</value><value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="535" trl="N"><value column="Name" original="Realized Gain Acct">Realized Gain Acct</value><value column="PrintName" original="Realized Gain Acct">Realized Gain Acct</value><value column="Description" original="Realized Gain Account">Realized Gain Account</value><value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="536" trl="N"><value column="Name" original="Realized Loss Acct">Realized Loss Acct</value><value column="PrintName" original="Realized Loss Acct">Realized Loss Acct</value><value column="Description" original="Realized Loss Account">Realized Loss Account</value><value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="538" trl="N"><value column="Name" original="Record ID">Record ID</value><value column="PrintName" original="Record ID">Record ID</value><value column="Description" original="Direct internal record ID">Direct internal record ID</value><value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="539" trl="N"><value column="Name" original="Reference">Reference</value><value column="PrintName" original="Reference">Reference</value><value column="Description" original="Reference for this record">Reference for this record</value><value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="540" trl="N"><value column="Name" original="Reference No">Reference No</value><value column="PrintName" original="Reference No">Reference No</value><value column="Description" original="Your customer or vendor number at the Business Partner's site">Your customer or vendor number at the Business Partner's site</value><value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="541" trl="Y"><value column="Name" original="Region">Region</value><value column="PrintName" original="Region">Wilayah</value><value column="Description" original="Name of the Region">Nama Wilayah</value><value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="545" trl="N"><value column="Name" original="Replenish Type">Replenish Type</value><value column="PrintName" original="Replenish Type">Replenish Type</value><value column="Description" original="Method for re-ordering a product">Method for re-ordering a product</value><value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="546" trl="N"><value column="Name" original="Result">Result</value><value column="PrintName" original="Result">Result</value><value column="Description" original="Result of the action taken">Result of the action taken</value><value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="547" trl="N"><value column="Name" original="Retained Earning Acct">Retained Earning Acct</value><value column="PrintName" original="Retained Earning Acct">Retained Earning Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="549" trl="N"><value column="Name" original="SKU">SKU</value><value column="PrintName" original="SKU">SKU</value><value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value><value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="550" trl="N"><value column="Name" original="Campaign">Campaign</value><value column="PrintName" original="Campaign">Campaign</value><value column="Description" original="Marketing Campaign">Marketing Campaign</value><value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="551" trl="N"><value column="Name" original="Channel">Channel</value><value column="PrintName" original="Channel">Channel</value><value column="Description" original="Sales Channel">Sales Channel</value><value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="553" trl="Y"><value column="Name" original="Credit Limit">Batasan Kredit</value><value column="PrintName" original="Credit Limit">Credit Limit</value><value column="Description" original="Total outstanding invoice amounts allowed">Total outstanding invoice amounts allowed</value><value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="554" trl="Y"><value column="Name" original="Credit Used">Kredit yang Digunakan</value><value column="PrintName" original="Credit Used">Credit Used</value><value column="Description" original="Current open balance">Current open balance</value><value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="555" trl="Y"><value column="Name" original="Delivery Rule">Aturan Pengiriman</value><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="Description" original="Defines the timing of Delivery">Defines the timing of Delivery</value><value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="558" trl="N"><value column="Name" original="Order">Order</value><value column="PrintName" original="Order">Order</value><value column="Description" original="Order">Order</value><value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Sales Order is a control document.  The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.</value><value column="PO_Description" original="Purchase Order">Purchase Order</value><value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order </value><value column="PO_Name" original="Purchase Order">Purchase Order</value><value column="PO_PrintName" original="Purchase Order">Purchase Order</value></row><row id="559" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value><value column="PrintName" original="Invoice Rule">Invoice Rule</value><value column="Description" original="Frequency and method of invoicing ">Frequency and method of invoicing </value><value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="560" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value><value column="PrintName" original="Invoice Schedule">Invoice Schedule</value><value column="Description" original="Schedule for generating Invoices">Schedule for generating Invoices</value><value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="561" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value><value column="PrintName" original="Order Line">Order Line</value><value column="Description" original="Sales Order Line">Sales Order Line</value><value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value><value column="PO_Description" original="Purchase Order Line">Purchase Order Line</value><value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value><value column="PO_Name" original="Purchase Order Line">Purchase Order Line</value><value column="PO_PrintName" original="Order Line">Order Line</value></row><row id="563" trl="N"><value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value><value column="PrintName" original="Sales Volume">Sales Volume</value><value column="Description" original="Total Volume of Sales in Thoisand of Currency">Total Volume of Sales in Thoisand of Currency</value><value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="565" trl="N"><value column="Name" original="Element Separator">Element Separator</value><value column="PrintName" original="Element Separator">Element Separator</value><value column="Description" original="Element Separator">Element Separator</value><value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="566" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="PrintName" original="Sequence">Sequence</value><value column="Description" original="Method of ordering records; lowest number comes first">Method of ordering records; lowest number comes first</value><value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="568" trl="N"><value column="Name" original="Serial No">Serial No</value><value column="PrintName" original="Serial No">Serial No</value><value column="Description" original="Product Serial Number ">Product Serial Number </value><value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="569" trl="N"><value column="Name" original="Share">Share</value><value column="PrintName" original="Share">Share</value><value column="Description" original="Share of Customer's business as a percentage">Share of Customer's business as a percentage</value><value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="570" trl="N"><value column="Name" original="Shelf Depth">Shelf Depth</value><value column="PrintName" original="Shelf Depth">Shelf Depth</value><value column="Description" original="Shelf depth required">Shelf depth required</value><value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="571" trl="N"><value column="Name" original="Shelf Height">Shelf Height</value><value column="PrintName" original="Shelf Height">Shelf Height</value><value column="Description" original="Shelf height required">Shelf height required</value><value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="572" trl="N"><value column="Name" original="Shelf Width">Shelf Width</value><value column="PrintName" original="Shelf Width">Shelf Width</value><value column="Description" original="Shelf width required">Shelf width required</value><value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="573" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value><value column="PrintName" original="Record Sort No">Record Sort No</value><value column="Description" original="Determines in what order the records are displayed">Determines in what order the records are displayed</value><value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. 
-Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="574" trl="N"><value column="Name" original="Start Date">Start Date</value><value column="PrintName" original="Start Date">Start Date</value><value column="Description" original="First effective day (inclusive)">First effective day (inclusive)</value><value column="Help" original="The Start Date indicates the first or starting date">The Start Date indicates the first or starting date of a range.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="575" trl="N"><value column="Name" original="Restart sequence every Year">Restart sequence every Year</value><value column="PrintName" original="Restart sequence every Year">Restart sequence every Year</value><value column="Description" original="Restart the sequence with Start on every 1/1">Restart the sequence with Start on every 1/1</value><value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="576" trl="N"><value column="Name" original="Start No">Start No</value><value column="PrintName" original="Start No">Start No</value><value column="Description" original="Starting number/position">Starting number/position</value><value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting position in the line or field number in the line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="577" trl="N"><value column="Name" original="Standard Precision">Standard Precision</value><value column="PrintName" original="Standard Precision">Standard Precision</value><value column="Description" original="Rule for rounding  calculated amounts">Rule for rounding  calculated amounts</value><value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="578" trl="N"><value column="Name" original="Substitute">Substitute</value><value column="PrintName" original="Substitute">Substitute</value><value column="Description" original="Entity which can be used in place of this entity">Entity which can be used in place of this entity</value><value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the entity to be used as a substitute for this entity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="579" trl="N"><value column="Name" original="Suffix">Suffix</value><value column="PrintName" original="Suffix">Suffix</value><value column="Description" original="Suffix after the number">Suffix after the number</value><value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="580" trl="N"><value column="Name" original="Suspense Balancing Acct">Suspense Balancing Acct</value><value column="PrintName" original="Suspense Balancing Acct">Suspense Balancing Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="581" trl="N"><value column="Name" original="Suspense Error Acct">Suspense Error Acct</value><value column="PrintName" original="Suspense Error Acct">Suspense Error Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="582" trl="Y"><value column="Name" original="Amount">Jumlah</value><value column="PrintName" original="Amt">Jumlah</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="583" trl="Y"><value column="Name" original="Date">Tanggal</value><value column="PrintName" original="Date">Date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="584" trl="N"><value column="Name" original="DateTime">DateTime</value><value column="PrintName" original="DateTime">DateTime</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="585" trl="N"><value column="Name" original="Integer">Integer</value><value column="PrintName" original="Integer">Integer</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="586" trl="N"><value column="Name" original="Number">Number</value><value column="PrintName" original="Number">Number</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="587" trl="N"><value column="Name" original="DB Table Name">DB Table Name</value><value column="PrintName" original="DB Table Name">DB Table Name</value><value column="Description" original="Name of the table in the database">Name of the table in the database</value><value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="590" trl="N"><value column="Name" original="Tax ID">Tax ID</value><value column="PrintName" original="Tax ID">Tax ID</value><value column="Description" original="Tax Identification">Tax Identification</value><value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">The Tax ID field identifies the legal Identification number of this Entity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="592" trl="N"><value column="Name" original="Test ID">Test ID</value><value column="PrintName" original="Test ID">Test ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="594" trl="N"><value column="Name" original="To">To</value><value column="PrintName" original="To">To</value><value column="Description" original="Receiving Country">Receiving Country</value><value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="595" trl="N"><value column="Name" original="To">To</value><value column="PrintName" original="To">To</value><value column="Description" original="Receiving Region">Receiving Region</value><value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="596" trl="N"><value column="Name" original="Total Credit">Total Credit</value><value column="PrintName" original="Total Credit">Total Credit</value><value column="Description" original="Total Credit in document currency">Total Credit in document currency</value><value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="597" trl="N"><value column="Name" original="Total Debit">Total Debit</value><value column="PrintName" original="Total Debit">Total Debit</value><value column="Description" original="Total debit in document currency">Total debit in document currency</value><value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="598" trl="N"><value column="Name" original="Total Lines">Total Lines</value><value column="PrintName" original="Total Lines">Total Lines</value><value column="Description" original="Total of all document lines">Total of all document lines</value><value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="599" trl="N"><value column="Name" original="Type | Area">Type | Area</value><value column="PrintName" original="Type | Area">Type | Area</value><value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Element this tree is built on (i.e Product, Business Partner)</value><value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="600" trl="N"><value column="Name" original="Type">Type</value><value column="PrintName" original="Type">Type</value><value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value><value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="602" trl="N"><value column="Name" original="Symbol">Symbol</value><value column="PrintName" original="UoM">UoM</value><value column="Description" original="Symbol for a Unit of Measure">Symbol for a Unit of Measure</value><value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="603" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value><value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="604" trl="N"><value column="Name" original="Units Per Pallet">Units Per Pallet</value><value column="PrintName" original="Units Per Pallet">Units Per Pallet</value><value column="Description" original="Units Per Pallet">Units Per Pallet</value><value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="605" trl="N"><value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value><value column="PrintName" original="Unrealized Gain Acct">Unrealized Gain Acct</value><value column="Description" original="Unrealized Gain Account for currency revaluation">Unrealized Gain Account for currency revaluation</value><value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="606" trl="N"><value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value><value column="PrintName" original="Unrealized Loss Acct">Unrealized Loss Acct</value><value column="Description" original="Unrealized Loss Account for currency revaluation">Unrealized Loss Account for currency revaluation</value><value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="607" trl="N"><value column="Name" original="Updated">Updated</value><value column="PrintName" original="Updated">Updated</value><value column="Description" original="Date this record was updated">Date this record was updated</value><value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="608" trl="N"><value column="Name" original="Updated By">Updated By</value><value column="PrintName" original="Updated By">Updated By</value><value column="Description" original="User who updated this records">User who updated this records</value><value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="609" trl="N"><value column="Name" original="Use Currency Balancing">Use Currency Balancing</value><value column="PrintName" original="Use Currency Balancing">Use Currency Balancing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="611" trl="N"><value column="Name" original="Use Suspense Balancing">Use Suspense Balancing</value><value column="PrintName" original="Use Suspense Balancing">Use Suspense Balancing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="612" trl="N"><value column="Name" original="Use Suspense Error">Use Suspense Error</value><value column="PrintName" original="Use Suspense Error">Use Suspense Error</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="613" trl="N"><value column="Name" original="User1">User1</value><value column="PrintName" original="User1">User1</value><value column="Description" original="User defined element #1">User defined element #1</value><value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="614" trl="N"><value column="Name" original="User2">User2</value><value column="PrintName" original="User2">User2</value><value column="Description" original="User defined element #2">User defined element #2</value><value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="615" trl="N"><value column="Name" original="User Level">User Level</value><value column="PrintName" original="User Level">User Level</value><value column="Description" original="System Client Organization">System Client Organization</value><value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="616" trl="N"><value column="Name" original="Value Format">Value Format</value><value column="PrintName" original="Value Format">Value Format</value><value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digits NO space
-A	any Letters &amp; Digits NO space converted to upper case
-c	any Letters &amp; Digits or space
-C	any Letters &amp; Digits or space converted to upper case
-0	Digits 0..9 NO space
-9	Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="617" trl="N"><value column="Name" original="Valid from">Valid from</value><value column="PrintName" original="Valid from">Valid from</value><value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value><value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="618" trl="N"><value column="Name" original="Valid to">Valid to</value><value column="PrintName" original="Valid to">Valid to</value><value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value><value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="619" trl="N"><value column="Name" original="Validation type">Validation type</value><value column="PrintName" original="Validation type">Validation type</value><value column="Description" original="Different method of validating data">Different method of validating data</value><value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="620" trl="N"><value column="Name" original="Search Key">Search Key</value><value column="PrintName" original="Search Key">Search Key</value><value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value><value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
-If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="622" trl="Y"><value column="Name" original="Partner Category">Kategori Partner</value><value column="PrintName" original="BPartner Category">BPartner Category</value><value column="Description" original="Product Category of the Business Partner">Product Category of the Business Partner</value><value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Business Partner Category identifies the category used by the Business Partner for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="623" trl="N"><value column="Name" original="Partner Product Key">Partner Product No</value><value column="PrintName" original="BPartner Product Key">BPartner Product No</value><value column="Description" original="Product Key of the Business Partner">Product Number of the Business Partner</value><value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Business Partner Product Number identifies the number used by the Business Partner for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="624" trl="N"><value column="Name" original="Version">Version</value><value column="PrintName" original="Version">Version</value><value column="Description" original="Version of the table definition">Version of the table definition</value><value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="627" trl="N"><value column="Name" original="Volume">Volume</value><value column="PrintName" original="Volume">Volume</value><value column="Description" original="Volume of a product">Volume of a product</value><value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="629" trl="N"><value column="Name" original="Weight">Weight</value><value column="PrintName" original="Weight">Weight</value><value column="Description" original="Weight of a product">Weight of a product</value><value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="630" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value><value column="PrintName" original="Where clause">Where clause</value><value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified SQL WHERE clause</value><value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="631" trl="N"><value column="Name" original="WindowType">WindowType</value><value column="PrintName" original="WindowType">WindowType</value><value column="Description" original="Type or classification of a Window">Type or classification of a Window</value><value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="632" trl="Y"><value column="Name" original="Workflow">Alur Kerja</value><value column="PrintName" original="Workflow">Alur Kerja</value><value column="Description" original="Workflow or tasks">Workflow or tasks</value><value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="633" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value><value column="PrintName" original="X">X</value><value column="Description" original="X dimension, e.g., Aisle">X dimension, e.g., Aisle</value><value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="634" trl="N"><value column="Name" original="UOM Code">UOM Code</value><value column="PrintName" original="UOM Code">UOM Code</value><value column="Description" original="UOM EDI X12 Code">UOM EDI X12 Code</value><value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="635" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value><value column="PrintName" original="Y">Y</value><value column="Description" original="Y dimension, e.g., Bin">Y dimension, e.g., Bin</value><value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="636" trl="N"><value column="Name" original="Year">Year</value><value column="PrintName" original="Year">Year</value><value column="Description" original="Calendar Year">Calendar Year</value><value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="637" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value><value column="PrintName" original="Z">Z</value><value column="Description" original="Z dimension, e.g., Level">Z dimension, e.g., Level</value><value column="Help" original="The Z dimension indicates the Level a product is located in.">The Z dimension indicates the Level a product is located in.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="835" trl="N"><value column="Name" original="Bank">Bank</value><value column="PrintName" original="Bank">Bank</value><value column="Description" original="Bank">Bank</value><value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="836" trl="N"><value column="Name" original="Bank Account">Bank Account</value><value column="PrintName" original="Bank Account">Bank Account</value><value column="Description" original="Account at the Bank">Account at the Bank</value><value column="Help" original="The Bank Account identifies an account at this Bank.">The Bank Account identifies an account at this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="837" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value><value column="PrintName" original="Partner Bank Account">Partner Bank Account</value><value column="Description" original="Bank Account of the Business Partner">Bank Account of the Business Partner</value><value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="838" trl="N"><value column="Name" original="Dunning">Dunning</value><value column="PrintName" original="Dunning">Dunning</value><value column="Description" original="Dunning Rules for overdue invoices">Dunning Rules for overdue invoices</value><value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="839" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="PrintName" original="Withholding">Withholding</value><value column="Description" original="Withholding type defined">Withholding type defined</value><value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="840" trl="N"><value column="Name" original="Account No">No Account</value><value column="PrintName" original="Account No">No Account</value><value column="Description" original="Account Number">Account Number</value><value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this bank account. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="847" trl="N"><value column="Name" original="Beneficiary">Beneficiary</value><value column="PrintName" original="Beneficiary">Beneficiary</value><value column="Description" original="Business Partner to whom payment is made">Business Partner to whom payment is made</value><value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="849" trl="Y"><value column="Name" original="Charge amount">Jumlah Beban</value><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="Description" original="Charge Amount">Charge Amount</value><value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="850" trl="Y"><value column="Name" original="Charge fee">Ongkos Beban</value><value column="PrintName" original="Charge fee">Charge fee</value><value column="Description" original="Indicates if fees will be charged for overdue invoices">Indicates if fees will be charged for overdue invoices</value><value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="851" trl="Y"><value column="Name" original="Charge Interest">Beban Bunga</value><value column="PrintName" original="Charge Interest">Charge Interest</value><value column="Description" original="Indicates if interest will be charged on overdue invoices">Indicates if interest will be charged on overdue invoices</value><value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="852" trl="Y"><value column="Name" original="Classification">Klasifikasi</value><value column="PrintName" original="Classification">Classification</value><value column="Description" original="Classification for grouping">Classification for grouping</value><value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="855" trl="Y"><value column="Name" original="Credit limit">Batasan kredit</value><value column="PrintName" original="Credit limit">Credit limit</value><value column="Description" original="Amount of Credit allowed">Amount of Credit allowed</value><value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="858" trl="Y"><value column="Name" original="Current balance">Saldo Saat Ini</value><value column="PrintName" original="Current balance">Current balance</value><value column="Description" original="Current Balance">Current Balance</value><value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="860" trl="N"><value column="Name" original="Days between dunning">Days between dunning</value><value column="PrintName" original="Days between dunning">Days between dunning</value><value column="Description" original="Days between sending dunning notices">Days between sending dunning notices</value><value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="863" trl="N"><value column="Name" original="Discount 2 %">Discount 2 %</value><value column="PrintName" original="Discount 2 %">Discount 2 %</value><value column="Description" original="Discount in percent">Discount in percent</value><value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="864" trl="N"><value column="Name" original="Discount Days 2">Discount Days 2</value><value column="PrintName" original="Discount Days 2">Discount Days 2</value><value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value><value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="865" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value><value column="PrintName" original="Doc BaseType">Doc BaseType</value><value column="Description" original="Logical type of document">Logical type of document</value><value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="866" trl="N"><value column="Name" original="Document Copies">Document Copies</value><value column="PrintName" original="Copies">Copies</value><value column="Description" original="Number of copies to be printed">Number of copies to be printed</value><value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="868" trl="N"><value column="Name" original="Document Note">Document Note</value><value column="PrintName" original="Doc Note">Doc Note</value><value column="Description" original="Additional information for a Document">Additional information for a Document</value><value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="881" trl="N"><value column="Name" original="EMail">Email</value><value column="PrintName" original="EMail">Email</value><value column="Description" original="Electronic Mail Address">Electronic Mail Address</value><value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="882" trl="N"><value column="Name" original="Enforce price limit">Enforce price limit</value><value column="PrintName" original="Enforce Price Limit">Enforce Price Limit</value><value column="Description" original="Do not allow prices below the limit price">Do not allow prices below the limit price</value><value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="883" trl="N"><value column="Name" original="Exempt reason">Exempt reason</value><value column="PrintName" original="Exempt reason">Exempt reason</value><value column="Description" original="Reason for not withholding">Reason for not withholding</value><value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="885" trl="Y"><value column="Name" original="Accounting Fact">Accounting Fact</value><value column="PrintName" original="Accounting Fact">Fakta Akunting</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="889" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value><value column="PrintName" original="Fee">Fee</value><value column="Description" original="Fee amount in invoice currency">Fee amount in invoice currency</value><value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="890" trl="N"><value column="Name" original="Fix amount">Fix amount</value><value column="PrintName" original="Fix Amt">Fix Amt</value><value column="Description" original="Fix amounted amount to be levied or paid">Fix amounted amount to be levied or paid</value><value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="891" trl="N"><value column="Name" original="Fix month cutoff">Fix month cutoff</value><value column="PrintName" original="Fix month cutoff">Fix month cutoff</value><value column="Description" original="Last day to include for next due date">Last day to include for next due date</value><value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="892" trl="N"><value column="Name" original="Fix month day">Fix month day</value><value column="PrintName" original="Fix month day">Fix month day</value><value column="Description" original="Day of the month of the due date">Day of the month of the due date</value><value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="893" trl="N"><value column="Name" original="Fix month offset">Fix month offset</value><value column="PrintName" original="Fix month offset">Fix month offset</value><value column="Description" original="Number of months (0=same, 1=following)">Number of months (0=same, 1=following)</value><value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="895" trl="N"><value column="Name" original="Grace Days">Grace Days</value><value column="PrintName" original="Grace Days">Grace Days</value><value column="Description" original="Days after due date to send first dunning letter">Days after due date to send first dunning letter</value><value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="912" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value><value column="PrintName" original="Import Error Message">Import Error Message</value><value column="Description" original="Messages generated from import process">Messages generated from import process</value><value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="913" trl="N"><value column="Name" original="Imported">Imported</value><value column="PrintName" original="Imported">Imported</value><value column="Description" original="Has this import been processed">Has this import been processed</value><value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="915" trl="N"><value column="Name" original="Interest in percent">Interest in percent</value><value column="PrintName" original="Interest in percent">Interest in percent</value><value column="Description" original="Percentage interest to charge on overdue invoices">Percentage interest to charge on overdue invoices</value><value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="916" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value><value column="PrintName" original="Invoice Address">Invoice Address</value><value column="Description" original="Business Partner Invoice/Bill Address">Business Partner Invoice/Bill Address</value><value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="917" trl="N"><value column="Name" original="Document Level">Document Level</value><value column="PrintName" original="Doc Level">Doc Level</value><value column="Description" original="Tax is calculated on document level (rather than line by line)">Tax is calculated on document level (rather than line by line)</value><value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
-Otherwise the tax is calculated per line and then added.
-Due to rounding, the tax amount can differ.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="918" trl="N"><value column="Name" original="Fixed due date">Fixed due date</value><value column="PrintName" original="Fixed due date">Fixed due date</value><value column="Description" original="Payment is due on a fixed date">Payment is due on a fixed date</value><value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="919" trl="N"><value column="Name" original="Foreign Currency Account">Foreign Currency Account</value><value column="PrintName" original="Foreign Currency">Foreign Currency</value><value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balances in foreign currency accounts are held in the nominated currency</value><value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="920" trl="N"><value column="Name" original="Mandatory Withholding">Mandatory Withholding</value><value column="PrintName" original="Mandatory Withholding">Mandatory Withholding</value><value column="Description" original="Monies must be withheld">Monies must be withheld</value><value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="922" trl="N"><value column="Name" original="One time transaction">One time transaction</value><value column="PrintName" original="One time transaction">One time transaction</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="923" trl="N"><value column="Name" original="Own Bank">Own Bank</value><value column="PrintName" original="Own Bank">Own Bank</value><value column="Description" original="Bank for this Organization">Bank for this Organization</value><value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="924" trl="N"><value column="Name" original="Paid to third party">Paid to third party</value><value column="PrintName" original="Paid to third party">Paid to third party</value><value column="Description" original="Amount paid to someone other than the Business Partner">Amount paid to someone other than the Business Partner</value><value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="925" trl="N"><value column="Name" original="Pay-From Address">Pay-From Address</value><value column="PrintName" original="Pay-From Address">Pay-From Address</value><value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Business Partner pays from that address and we'll send dunning letters there</value><value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="926" trl="N"><value column="Name" original="Percent withholding">Percent withholding</value><value column="PrintName" original="Percent withholding">Percent withholding</value><value column="Description" original="Withholding amount is a percentage of the invoice amount">Withholding amount is a percentage of the invoice amount</value><value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="927" trl="N"><value column="Name" original="Remit-To Address">Remit-To Address</value><value column="PrintName" original="Remit-To Address">Remit-To Address</value><value column="Description" original="Business Partner payment address">Business Partner payment address</value><value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">If the Remit-To Address is selected, the location is used to send payments to the vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="928" trl="N"><value column="Name" original="Same Tax">Same Tax</value><value column="PrintName" original="Same Tax">Same Tax</value><value column="Description" original="Use the same tax as the main transaction">Use the same tax as the main transaction</value><value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="929" trl="N"><value column="Name" original="Ship Address">Ship Address</value><value column="PrintName" original="Ship address">Ship address</value><value column="Description" original="Business Partner Shipment Address">Business Partner Shipment Address</value><value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="930" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value><value column="PrintName" original="Tax exempt">Tax exempt</value><value column="Description" original="Business partner is exempt from tax">Business partner is exempt from tax</value><value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="931" trl="Y"><value column="Name" original="Prorate tax">Pajak Prorata</value><value column="PrintName" original="Prorate tax">Prorate tax</value><value column="Description" original="Tax is Prorated">Tax is Prorated</value><value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="932" trl="N"><value column="Name" original="Tax withholding">Tax withholding</value><value column="PrintName" original="Tax withholding">Tax withholding</value><value column="Description" original="This is a tax related withholding">This is a tax related withholding</value><value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="933" trl="N"><value column="Name" original="Temporary exempt">Temporary exempt</value><value column="PrintName" original="Temporary exempt">Temporary exempt</value><value column="Description" original="Temporarily do not withhold taxes">Temporarily do not withhold taxes</value><value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="937" trl="N"><value column="Name" original="Max Amount">Max Amount</value><value column="PrintName" original="Max Amt">Max Amt</value><value column="Description" original="Maximum Amount in invoice currency">Maximum Amount in invoice currency</value><value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="938" trl="N"><value column="Name" original="Min Amount">Min Amount</value><value column="PrintName" original="Min Amt">Min Amt</value><value column="Description" original="Minimum Amount in invoice currency">Minimum Amount in invoice currency</value><value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="942" trl="N"><value column="Name" original="Minimum Order Qty">Minimum Order Qty</value><value column="PrintName" original="Minimum Order Qty">Minimum Order Qty</value><value column="Description" original="Minimum order quantity in UOM">Minimum order quantity in UOM</value><value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="943" trl="N"><value column="Name" original="Order Pack Qty">Order Pack Qty</value><value column="PrintName" original="Order Pack Qty">Order Pack Qty</value><value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Package order size in UOM (e.g. order set of 5 units)</value><value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="950" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="Description" original="Purchase payment option">Purchase payment option</value><value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="951" trl="N"><value column="Name" original="Percent">Percent</value><value column="PrintName" original="Percent">Percent</value><value column="Description" original="Percentage">Percentage</value><value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="952" trl="N"><value column="Name" original="Order Reference">Order Reference</value><value column="PrintName" original="Order Reference">Order Reference</value><value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner</value><value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="954" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value><value column="PrintName" original="Last PO Price">Last PO Price</value><value column="Description" original="Price of the last purchase order for the product">Price of the last purchase order for the product</value><value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="955" trl="N"><value column="Name" original="Limit Price">Limit Price</value><value column="PrintName" original="Limit Price">Limit Price</value><value column="Description" original="Lowest price for a product">Lowest price for a product</value><value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="957" trl="N"><value column="Name" original="Standard Price">Standard Price</value><value column="PrintName" original="Std Price">Std Price</value><value column="Description" original="Standard Price">Standard Price</value><value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="958" trl="N"><value column="Name" original="Print Text">Print Text</value><value column="PrintName" original="Text">Text</value><value column="Description" original="The label text to be printed on a document or correspondence.">The label text to be printed on a document or correspondence.</value><value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="962" trl="N"><value column="Name" original="Rating">Rating</value><value column="PrintName" original="Rating">Rating</value><value column="Description" original="Classification or Importance">Classification or Importance</value><value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to differentiate the importance</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="964" trl="N"><value column="Name" original="Routing No">Routing No</value><value column="PrintName" original="Routing No">Routing No</value><value column="Description" original="Bank Routing Number">Bank Routing Number</value><value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="965" trl="N"><value column="Name" original="Send dunning letters">Send dunning letters</value><value column="PrintName" original="Send dunning letters">Send dunning letters</value><value column="Description" original="Indicates if dunning letters will be sent">Indicates if dunning letters will be sent</value><value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="968" trl="Y"><value column="Name" original="Charge">Beban</value><value column="PrintName" original="Charge">Charge</value><value column="Description" original="Additional document charges">Additional document charges</value><value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="973" trl="N"><value column="Name" original="Swift code">Swift code</value><value column="PrintName" original="Swift code">Swift code</value><value column="Description" original="Swift Code or BIC">Swift Code or BIC</value><value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="980" trl="N"><value column="Name" original="Threshold max">Threshold max</value><value column="PrintName" original="Threshold max">Threshold max</value><value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maximum gross amount for withholding calculation  (0=no limit)</value><value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="981" trl="N"><value column="Name" original="Threshold min">Threshold min</value><value column="PrintName" original="Threshold min">Threshold min</value><value column="Description" original="Minimum gross amount for withholding calculation">Minimum gross amount for withholding calculation</value><value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="982" trl="N"><value column="Name" original="Title">Title</value><value column="PrintName" original="Title">Title</value><value column="Description" original="Name this entity is referred to as">Name this entity is referred to as</value><value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="983" trl="N"><value column="Name" original="URL">URL</value><value column="PrintName" original="URL">URL</value><value column="Description" original="URL">URL</value><value column="Help" original="The URL defines an online address for this Business Partner.">The URL defines an online address for this Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="998" trl="N"><value column="Name" original="Procedure">Procedure</value><value column="PrintName" original="Procedure">Procedure</value><value column="Description" original="Name of the Database Procedure">Name of the Database Procedure</value><value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1005" trl="Y"><value column="Name" original="Activity">Activity</value><value column="PrintName" original="Activity">Aktifitas</value><value column="Description" original="Business Activity">Aktifitas Bisnis</value><value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1007" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value><value column="PrintName" original="Freight Cost Rule">Freight Cost Rule</value><value column="Description" original="Method for charging Freight">Method for charging Freight</value><value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1008" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="PrintName" original="Invoice">Invoice</value><value column="Description" original="Invoice Identifier">Invoice Identifier</value><value column="Help" original="The Invoice Document.">The Invoice Document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1009" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value><value column="PrintName" original="Customer Prepayment">Customer Prepayment</value><value column="Description" original="Account for customer prepayments">Account for customer prepayments</value><value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1010" trl="Y"><value column="Name" original="Customer Receivables">Piutang Pelanggan</value><value column="PrintName" original="Customer Receivables">Customer Receivables</value><value column="Description" original="Account for Customer Receivables">Account for Customer Receivables</value><value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1011" trl="N"><value column="Name" original="Commodity Code">Commodity Code</value><value column="PrintName" original="Commodity Code">Commodity Code</value><value column="Description" original="Commodity code used for tax calculation">Commodity code used for tax calculation</value><value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1012" trl="N"><value column="Name" original="Credit Card">Credit Card</value><value column="PrintName" original="Credit Card">Credit Card</value><value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value><value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1018" trl="N"><value column="Name" original="SO Sub Type">SO Sub Type</value><value column="PrintName" original="SO Sub Type">SO Sub Type</value><value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value><value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
-The following outlines this process.&lt;br&gt;
-SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
-The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
-SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
-SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
-SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1019" trl="N"><value column="Name" original="Employee Expense">Employee Expense</value><value column="PrintName" original="Employee Expense">Employee Expense</value><value column="Description" original="Account for Employee Expenses">Account for Employee Expenses</value><value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1020" trl="N"><value column="Name" original="Employee Prepayment">Employee Prepayment</value><value column="PrintName" original="Employee Prepayment">Employee Prepayment</value><value column="Description" original="Account for Employee Expense Prepayments">Account for Employee Expense Prepayments</value><value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1021" trl="N"><value column="Name" original="Error Msg">Error Msg</value><value column="PrintName" original="Error Msg">Error Msg</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1022" trl="N"><value column="Name" original="Report">Report</value><value column="PrintName" original="Report">Report</value><value column="Description" original="Indicates a Report record">Indicates a Report record</value><value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1025" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value><value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value><value column="Description" original="Material Shipment Document">Material Shipment Document</value><value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value><value column="PO_Description" original="Material Receipt Document">Material Receipt Document</value><value column="PO_Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value><value column="PO_Name" original="Receipt">Receipt</value><value column="PO_PrintName" original="Receipt">Receipt</value></row><row id="1026" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value><value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value><value column="Description" original="Line on Shipment or Receipt document">Line on Shipment or Receipt document</value><value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document</value><value column="PO_Description" original="Line on Receipt document">Line on Receipt document</value><value column="PO_Help" original=""/><value column="PO_Name" original="Receipt Line">Receipt Line</value><value column="PO_PrintName" original="Receipt Line">Receipt Line</value></row><row id="1027" trl="Y"><value column="Name" original="Phys.Inventory">Stok Opname</value><value column="PrintName" original="Phys.Inventory">Phys.Inventory</value><value column="Description" original="Parameters for a Physical Inventory">Parameters for a Physical Inventory</value><value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1028" trl="Y"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value><value column="PrintName" original="Phys.Inventory Line">Phys.Inventory Line</value><value column="Description" original="Unique line in an Inventory document">Unique line in an Inventory document</value><value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1029" trl="N"><value column="Name" original="Locator To">Locator To</value><value column="PrintName" original="Locator To">Locator To</value><value column="Description" original="Location inventory is moved to">Location inventory is moved to</value><value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1030" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value><value column="PrintName" original="Move">Move</value><value column="Description" original="Movement of Inventory">Movement of Inventory</value><value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1031" trl="N"><value column="Name" original="Move Line">Move Line</value><value column="PrintName" original="Move Line">Move Line</value><value column="Description" original="Inventory Move document Line">Inventory Move document Line</value><value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1032" trl="Y"><value column="Name" original="Production">Produksi</value><value column="PrintName" original="Production">Production</value><value column="Description" original="Plan for producing a product">Plan for producing a product</value><value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1033" trl="Y"><value column="Name" original="Production Line">Baris Produksi</value><value column="PrintName" original="Production Line">Production Line</value><value column="Description" original="Document Line representing a production">Document Line representing a production</value><value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1035" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value><value column="PrintName" original="Inventory Transaction">Inventory Transaction</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1037" trl="N"><value column="Name" original="Movement Date">Movement Date</value><value column="PrintName" original="Movement Date">Movement Date</value><value column="Description" original="Date a product was moved in or out of inventory">Date a product was moved in or out of inventory</value><value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1038" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value><value column="PrintName" original="Qty">Qty</value><value column="Description" original="Quantity of a product moved.">Quantity of a product moved.</value><value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1039" trl="N"><value column="Name" original="Movement Type">Movement Type</value><value column="PrintName" original="Movement Type">Movement Type</value><value column="Description" original="Method of moving the inventory">Method of moving the inventory</value><value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1042" trl="N"><value column="Name" original="Product Asset">Product Asset</value><value column="PrintName" original="Product Asset">Product Asset</value><value column="Description" original="Account for Product Asset (Inventory)">Account for Product Asset (Inventory)</value><value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1043" trl="Y"><value column="Name" original="Product COGS">HPP Produk</value><value column="PrintName" original="Product COGS">Product COGS</value><value column="Description" original="Account for Cost of Goods Sold">Account for Cost of Goods Sold</value><value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1044" trl="N"><value column="Name" original="Product Expense">Product Expense</value><value column="PrintName" original="Product Expense">Product Expense</value><value column="Description" original="Account for Product Expense">Account for Product Expense</value><value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1045" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value><value column="PrintName" original="Product Revenue">Product Revenue</value><value column="Description" original="Account for Product Revenue (Sales Account)">Account for Product Revenue (Sales Account)</value><value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1046" trl="N"><value column="Name" original="Project Asset">Project Asset</value><value column="PrintName" original="Project Asset">Project Asset</value><value column="Description" original="Project Asset Account">Project Asset Account</value><value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1047" trl="N"><value column="Name" original="Processed">Processed</value><value column="PrintName" original="Processed">Processed</value><value column="Description" original="The document has been processed">The document has been processed</value><value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1048" trl="N"><value column="Name" original="Quantity book">Quantity book</value><value column="PrintName" original="Qty book">Qty book</value><value column="Description" original="Book Quantity">Book Quantity</value><value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1049" trl="Y"><value column="Name" original="Quantity count">Quantity count</value><value column="PrintName" original="Qty count">Jml terhitung</value><value column="Description" original="Counted Quantity">Counted Quantity</value><value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1056" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value><value column="PrintName" original="Vendor Liability">Vendor Liability</value><value column="Description" original="Account for Vendor Liability">Account for Vendor Liability</value><value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1057" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value><value column="PrintName" original="Vendor Service Liability">Vendor Service Liability</value><value column="Description" original="Account for Vender Service Liability">Account for Vender Service Liability</value><value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1058" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value><value column="PrintName" original="Vendor Prepayment">Vendor Prepayment</value><value column="Description" original="Account for Vendor Prepayments">Account for Vendor Prepayments</value><value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1059" trl="N"><value column="Name" original="Max. Value">Max. Value</value><value column="PrintName" original="Max. Value">Max. Value</value><value column="Description" original="Maximum Value for a field">Maximum Value for a field</value><value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1060" trl="N"><value column="Name" original="Min. Value">Min. Value</value><value column="PrintName" original="Min. Value">Min. Value</value><value column="Description" original="Minimum Value for a field">Minimum Value for a field</value><value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1061" trl="N"><value column="Name" original="Warehouse Differences">Warehouse Differences</value><value column="PrintName" original="Warehouse Differences">Warehouse Differences</value><value column="Description" original="Warehouse Differences Account">Warehouse Differences Account</value><value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1062" trl="N"><value column="Name" original="(Not Used)">Warehouse Inventory</value><value column="PrintName" original="(Not Used)">Warehouse Inventory</value><value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Warehouse Inventory Asset Account</value><value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1063" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="Description" original="Sales Representative or Company Agent">Sales Representative or Company Agent</value><value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.</value><value column="PO_Description" original="Purchase or Company Agent">Purchase or Company Agent</value><value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document. Any Sales Rep must be a valid internal user.</value><value column="PO_Name" original="Company Agent">Company Agent</value><value column="PO_PrintName" original="Agent">Agent</value></row><row id="1065" trl="Y"><value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value><value column="PrintName" original="Price includes Tax">Price includes Tax</value><value column="Description" original="Tax is included in the price ">Tax is included in the price </value><value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1066" trl="N"><value column="Name" original="Requires Tax Certificate">Requires Tax Certificate</value><value column="PrintName" original="Requires Tax Certificate">Requires Tax Certificate</value><value column="Description" original="This tax rate requires the Business Partner to be tax exempt">This tax rate requires the Business Partner to be tax exempt</value><value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1067" trl="N"><value column="Name" original="Charges">Charges</value><value column="PrintName" original="Charges">Charges</value><value column="Description" original="Charges can be added to the document">Charges can be added to the document</value><value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1068" trl="N"><value column="Name" original="Account_Acct">Account_Acct</value><value column="PrintName" original="Account_Acct">Account_Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1070" trl="N"><value column="Name" original="Template B.Partner">Template B.Partner</value><value column="PrintName" original="Template BPartner">Template BPartner</value><value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner used for creating new Business Partners on the fly</value><value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1072" trl="N"><value column="Name" original="Document Type for Invoice">Document Type for Invoice</value><value column="PrintName" original="Doc Type Invoice">Doc Type Invoice</value><value column="Description" original="Document type used for invoices generated from this sales document">Document type used for invoices generated from this sales document</value><value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1073" trl="N"><value column="Name" original="Document Type for ProForma">Document Type for ProForma</value><value column="PrintName" original="Doc Type ProForma">Doc Type ProForma</value><value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value><value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1074" trl="N"><value column="Name" original="Document Type for Shipment">Document Type for Shipment</value><value column="PrintName" original="Doc Type Shipment">Doc Type Shipment</value><value column="Description" original="Document type used for shipments generated from this sales document">Document type used for shipments generated from this sales document</value><value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1075" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value><value column="PrintName" original="Dunning Level">Dunning Level</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1076" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value><value column="PrintName" original="Invoice Line">Invoice Line</value><value column="Description" original="Invoice Detail Line">Invoice Detail Line</value><value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1078" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value><value column="PrintName" original="Revenue Recognition">Revenue Recognition</value><value column="Description" original="Method for recording revenue">Method for recording revenue</value><value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1079" trl="N"><value column="Name" original="Service Level">Service Level</value><value column="PrintName" original="Service Level">Service Level</value><value column="Description" original="Product Revenue Recognition Service Level ">Product Revenue Recognition Service Level </value><value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1080" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value><value column="PrintName" original="Service Level Line">Service Level Line</value><value column="Description" original="Product Revenue Recognition Service Level Line">Product Revenue Recognition Service Level Line</value><value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1081" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value><value column="PrintName" original="Committed Amt">Committed Amt</value><value column="Description" original="The (legal) commitment amount">The (legal) commitment amount</value><value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1082" trl="N"><value column="Name" original="Count high turnover items">Count high turnover items</value><value column="PrintName" original="Count high turnover items">Count high turnover items</value><value column="Description" original="Count High Movement products">Count High Movement products</value><value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1084" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value><value column="PrintName" original="Exp. Month">Exp. Month</value><value column="Description" original="Expiry Month">Expiry Month</value><value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1085" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value><value column="PrintName" original="Exp. Year">Exp. Year</value><value column="Description" original="Expiry Year">Expiry Year</value><value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">The Expiry Year indicates the expiry year for this credit card.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1086" trl="N"><value column="Name" original="Current Next (System)">Current Next (System)</value><value column="PrintName" original="Current Next (System)">Current Next (System)</value><value column="Description" original="Next sequence for system use">Next sequence for system use</value><value column="Help" original="This field is for system use only and should not be modified.">This field is for system use only and should not be modified.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1088" trl="N"><value column="Name" original="Date last inventory count">Date last inventory count</value><value column="PrintName" original="Date last inventory count">Date last inventory count</value><value column="Description" original="Date of Last Inventory Count">Date of Last Inventory Count</value><value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1089" trl="N"><value column="Name" original="Date last run">Date last run</value><value column="PrintName" original="Date last run">Date last run</value><value column="Description" original="Date the process was last run.">Date the process was last run.</value><value column="Help" original="The Date Last Run indicates the last time that a process was run.">The Date Last Run indicates the last time that a process was run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1090" trl="N"><value column="Name" original="Date next run">Date next run</value><value column="PrintName" original="Date next run">Date next run</value><value column="Description" original="Date the process will run next">Date the process will run next</value><value column="Help" original="The Date Next Run indicates the next time this process will run.">The Date Next Run indicates the next time this process will run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1091" trl="N"><value column="Name" original="Date printed">Date printed</value><value column="PrintName" original="Date printed">Date printed</value><value column="Description" original="Date the document was printed.">Date the document was printed.</value><value column="Help" original="Indicates the Date that a document was printed.">Indicates the Date that a document was printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1092" trl="N"><value column="Name" original="Days after due date">Days after due date</value><value column="PrintName" original="Days after due date">Days after due date</value><value column="Description" original="Days after due date to dun (if negative days until due)">Days after due date to dun (if negative days until due)</value><value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1095" trl="N"><value column="Name" original="Invoice on even weeks">Invoice on even weeks</value><value column="PrintName" original="Invoice on even weeks">Invoice on even weeks</value><value column="Description" original="Send invoices on even weeks">Send invoices on even weeks</value><value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1096" trl="N"><value column="Name" original="Generate List">Generate List</value><value column="PrintName" original="Generate List">Generate List</value><value column="Description" original="Generate List">Generate List</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1097" trl="N"><value column="Name" original="Pro forma Invoice">Pro forma Invoice</value><value column="PrintName" original="Pro forma Invoice">Pro forma Invoice</value><value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indicates if Pro Forma Invoices can be generated from this document</value><value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1098" trl="N"><value column="Name" original="Invoice day cut-off">Invoice day cut-off</value><value column="PrintName" original="Invoice day cut-off">Invoice day cut-off</value><value column="Description" original="Last day for including shipments">Last day for including shipments</value><value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1099" trl="N"><value column="Name" original="Invoice weekday cutoff">Invoice weekday cutoff</value><value column="PrintName" original="Weekday cutoff">Weekday cutoff</value><value column="Description" original="Last day in the week for shipments to be included">Last day in the week for shipments to be included</value><value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1100" trl="N"><value column="Name" original="Bank Account">Bank Account</value><value column="PrintName" original="Bank Account">Bank Account</value><value column="Description" original="Indicates if this is the Bank Account">Indicates if this is the Bank Account</value><value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">The Bank Account checkbox indicates if this is account is the bank account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1101" trl="N"><value column="Name" original="Commitment">Commitment</value><value column="PrintName" original="Commitment">Commitment</value><value column="Description" original="Is this document a (legal) commitment?">Is this document a (legal) commitment?</value><value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1103" trl="N"><value column="Name" original="Default">Default</value><value column="PrintName" original="Default">Default</value><value column="Description" original="Default value">Default value</value><value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1104" trl="N"><value column="Name" original="Next Business Day">Next Business Day</value><value column="PrintName" original="Next Business Day">Next Business Day</value><value column="Description" original="Payment due on the next business day">Payment due on the next business day</value><value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1105" trl="N"><value column="Name" original="Reconciled">Reconciled</value><value column="PrintName" original="Reconciled">Reconciled</value><value column="Description" original="Payment is reconciled with bank statement">Payment is reconciled with bank statement</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1106" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="Description" original="This is a Sales Transaction">This is a Sales Transaction</value><value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1107" trl="N"><value column="Name" original="Time based">Time based</value><value column="PrintName" original="Time based">Time based</value><value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value><value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1108" trl="N"><value column="Name" original="ISO Language Code">ISO Language Code</value><value column="PrintName" original="ISO Language">ISO Language</value><value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value><value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1109" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value><value column="PrintName" original="Perpetual Inventory">Perpetual Inventory</value><value column="Description" original="Rules for generating physical inventory">Rules for generating physical inventory</value><value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1110" trl="N"><value column="Name" original="Product for Freight">Product for Freight</value><value column="PrintName" original="Product for Freight">Product for Freight</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1111" trl="N"><value column="Name" original="Name 2">Name 2</value><value column="PrintName" original="Name 2">Name 2</value><value column="Description" original="Additional Name">Additional Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1112" trl="N"><value column="Name" original="Number of Inventory counts">Number of Inventory counts</value><value column="PrintName" original="Number of Inventory counts">Number of Inventory counts</value><value column="Description" original="Frequency of inventory counts per year">Frequency of inventory counts per year</value><value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1113" trl="N"><value column="Name" original="Number of Months">Number of Months</value><value column="PrintName" original="Number of Months">Number of Months</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1114" trl="N"><value column="Name" original="Number of Product counts">Number of Product counts</value><value column="PrintName" original="Number of Product counts">Number of Product counts</value><value column="Description" original="Frequency of product counts per year">Frequency of product counts per year</value><value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1115" trl="N"><value column="Name" original="Note">Note</value><value column="PrintName" original="Note">Note</value><value column="Description" original="Optional additional user defined information">Optional additional user defined information</value><value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1117" trl="N"><value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value><value column="PrintName" original="Not-invoiced Receipts">Not-invoiced Receipts</value><value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value><value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1118" trl="N"><value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value><value column="PrintName" original="Not-invoiced Receivables">Not-invoiced Receivables</value><value column="Description" original="Account for not invoiced Receivables">Account for not invoiced Receivables</value><value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1119" trl="N"><value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value><value column="PrintName" original="Not-invoiced Revenue">Not-invoiced Revenue</value><value column="Description" original="Account for not invoiced Revenue">Account for not invoiced Revenue</value><value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1120" trl="N"><value column="Name" original="Number of runs">Number of runs</value><value column="PrintName" original="Number of runs">Number of runs</value><value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value><value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1121" trl="N"><value column="Name" original="Process Number">Process Number</value><value column="PrintName" original="P Number">P Number</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1122" trl="N"><value column="Name" original="Process Number To">Process Number To</value><value column="PrintName" original="P Number To">P Number To</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1123" trl="N"><value column="Name" original="Price effective">Price effective</value><value column="PrintName" original="Effective">Effective</value><value column="Description" original="Effective Date of Price">Effective Date of Price</value><value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1124" trl="N"><value column="Name" original="PO Price">PO Price</value><value column="PrintName" original="PO Price">PO Price</value><value column="Description" original="Price based on a purchase order">Price based on a purchase order</value><value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1126" trl="N"><value column="Name" original="Create">Create</value><value column="PrintName" original="Create">Create</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1128" trl="N"><value column="Name" original="Recognition frequency">Recognition frequency</value><value column="PrintName" original="Recognition frequency">Recognition frequency</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1129" trl="N"><value column="Name" original="Service date">Service date</value><value column="PrintName" original="Service date">Service date</value><value column="Description" original="Date service was provided">Date service was provided</value><value column="Help" original="The Service Date indicates the date that the service was provided.">The Service Date indicates the date that the service was provided.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1130" trl="Y"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value><value column="PrintName" original="Qty Invoiced">Jml Terinvoice</value><value column="Description" original="Quantity of product or service invoiced">Quantity of product or service invoiced</value><value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1131" trl="N"><value column="Name" original="Quantity Provided">Quantity Provided</value><value column="PrintName" original="Qty Provided">Qty Provided</value><value column="Description" original="Quantity of service or product provided">Quantity of service or product provided</value><value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1132" trl="N"><value column="Name" original="Qty">Qty</value><value column="PrintName" original="Qty">Qty</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1133" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value><value column="PrintName" original="Tax">Tax</value><value column="Description" original="Tax Amount for a document">Tax Amount for a document</value><value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1134" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value><value column="PrintName" original="Tax base Amt">Tax base Amt</value><value column="Description" original="Base for calculating the tax amount">Base for calculating the tax amount</value><value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1135" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value><value column="PrintName" original="Tax Indicator">Tax Indicator</value><value column="Description" original="Short form for Tax to be printed on documents">Short form for Tax to be printed on documents</value><value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1136" trl="N"><value column="Name" original="Transaction Amount">Transaction Amount</value><value column="PrintName" original="Transaction Amt">Transaction Amt</value><value column="Description" original="Amount of a transaction">Amount of a transaction</value><value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1137" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value><value column="PrintName" original="Unearned Revenue">Unearned Revenue</value><value column="Description" original="Account for unearned revenue">Account for unearned revenue</value><value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1138" trl="N"><value column="Name" original="Update Quantities">Update Quantities</value><value column="PrintName" original="Update Quantities">Update Quantities</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1143" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="Description" original="How you pay the invoice">How you pay the invoice</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1145" trl="N"><value column="Name" original="Relative Priority">Relative Priority</value><value column="PrintName" original="Relative Priority">Relative Priority</value><value column="Description" original="Where inventory should be picked from first">Where inventory should be picked from first</value><value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1159" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="PrintName" original="Greeting">Greeting</value><value column="Description" original="Greeting to print on correspondence">Greeting to print on correspondence</value><value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1171" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="PrintName" original="Greeting">Greeting</value><value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value><value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1172" trl="N"><value column="Name" original="Direct print">Direct print</value><value column="PrintName" original="Direct print">Direct print</value><value column="Description" original="Print without dialog">Print without dialog</value><value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1173" trl="N"><value column="Name" original="First name only">First name only</value><value column="PrintName" original="First name only">First name only</value><value column="Description" original="Print only the first name in greetings">Print only the first name in greetings</value><value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">The First Name Only checkbox indicates that only the first name of this contact should print in greetings.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1174" trl="N"><value column="Name" original="High Volume">High Volume</value><value column="PrintName" original="High Volume">High Volume</value><value column="Description" original="Use Search instead of Pick list">Use Search instead of Pick list</value><value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1175" trl="N"><value column="Name" original="Print detail records on invoice ">Print detail records on invoice </value><value column="PrintName" original="Print detail on invoice">Print detail on invoice</value><value column="Description" original="Print detail BOM elements on the invoice">Print detail BOM elements on the invoice</value><value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1176" trl="N"><value column="Name" original="Print detail records on pick list">Print detail records on pick list</value><value column="PrintName" original="Print detail records on pick list">Print detail records on pick list</value><value column="Description" original="Print detail BOM elements on the pick list">Print detail BOM elements on the pick list</value><value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1177" trl="N"><value column="Name" original="Verified">Verified</value><value column="PrintName" original="Verified">Verified</value><value column="Description" original="The BOM configuration has been verified">The BOM configuration has been verified</value><value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1188" trl="N"><value column="Name" original="BOM Line">BOM Line</value><value column="PrintName" original="BOM Line">BOM Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1196" trl="N"><value column="Name" original="Parameter Name">Parameter Name</value><value column="PrintName" original="Parameter Name">Parameter Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1214" trl="N"><value column="Name" original="Conversion Date">Conversion Date</value><value column="PrintName" original="Conversion Date">Conversion Date</value><value column="Description" original="Date for selecting conversion rate">Date for selecting conversion rate</value><value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1215" trl="N"><value column="Name" original="Limit price Surcharge Amount">Limit price Surcharge Amount</value><value column="PrintName" original="Limit price Surcharge Amt">Limit price Surcharge Amt</value><value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value><value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1216" trl="N"><value column="Name" original="Limit price Base">Limit price Base</value><value column="PrintName" original="Limit price Base">Limit price Base</value><value column="Description" original="Base price for calculation of the new price">Base price for calculation of the new price</value><value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1217" trl="N"><value column="Name" original="Limit price max Margin">Limit price max Margin</value><value column="PrintName" original="Limit price max Margin">Limit price max Margin</value><value column="Description" original="Maximum difference to original limit price; ignored if zero">Maximum difference to original limit price; ignored if zero</value><value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1218" trl="N"><value column="Name" original="Limit price min Margin">Limit price min Margin</value><value column="PrintName" original="Limit price min Margin">Limit price min Margin</value><value column="Description" original="Minimum difference to original limit price; ignored if zero">Minimum difference to original limit price; ignored if zero</value><value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1220" trl="N"><value column="Name" original="Limit price Rounding">Limit price Rounding</value><value column="PrintName" original="Limit price Rounding">Limit price Rounding</value><value column="Description" original="Rounding of the final result">Rounding of the final result</value><value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1221" trl="N"><value column="Name" original="List price Surcharge Amount">List price Surcharge Amount</value><value column="PrintName" original="List price Surcharge Amt">List price Surcharge Amt</value><value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value><value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1222" trl="N"><value column="Name" original="List price Base">List price Base</value><value column="PrintName" original="List price Base">List price Base</value><value column="Description" original="Price used as the basis for price list calculations">Price used as the basis for price list calculations</value><value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1223" trl="N"><value column="Name" original="List price max Margin">List price max Margin</value><value column="PrintName" original="List price max Margin">List price max Margin</value><value column="Description" original="Maximum margin for a product">Maximum margin for a product</value><value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1224" trl="N"><value column="Name" original="List price min Margin">List price min Margin</value><value column="PrintName" original="List price min Margin">List price min Margin</value><value column="Description" original="Minimum margin for a product">Minimum margin for a product</value><value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1226" trl="N"><value column="Name" original="List price Rounding">List price Rounding</value><value column="PrintName" original="List price Rounding">List price Rounding</value><value column="Description" original="Rounding rule for final list price">Rounding rule for final list price</value><value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1228" trl="Y"><value column="Name" original="Base Price List">Daftar Harga Pokok</value><value column="PrintName" original="Base Price List">Base Price List</value><value column="Description" original="Source for Price list calculations">Source for Price list calculations</value><value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1229" trl="N"><value column="Name" original="Standard price Surcharge Amount">Standard price Surcharge Amount</value><value column="PrintName" original="Standard price Surcharge Amt">Standard price Surcharge Amt</value><value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value><value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1230" trl="N"><value column="Name" original="Standard price Base">Standard price Base</value><value column="PrintName" original="Standard price Base">Standard price Base</value><value column="Description" original="Base price for calculating new standard price">Base price for calculating new standard price</value><value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1231" trl="N"><value column="Name" original="Standard max Margin">Standard max Margin</value><value column="PrintName" original="Standard max Margin">Standard max Margin</value><value column="Description" original="Maximum margin allowed for a product">Maximum margin allowed for a product</value><value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1232" trl="N"><value column="Name" original="Standard price min Margin">Standard price min Margin</value><value column="PrintName" original="Standard price min Margin">Standard price min Margin</value><value column="Description" original="Minimum margin allowed for a product">Minimum margin allowed for a product</value><value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1234" trl="N"><value column="Name" original="Standard price Rounding">Standard price Rounding</value><value column="PrintName" original="Standard price Rounding">Standard price Rounding</value><value column="Description" original="Rounding rule for calculated price">Rounding rule for calculated price</value><value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1235" trl="N"><value column="Name" original="Current vendor">Current vendor</value><value column="PrintName" original="Current vendor">Current vendor</value><value column="Description" original="Use this Vendor for pricing and stock replenishment">Use this Vendor for pricing and stock replenishment</value><value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1236" trl="N"><value column="Name" original="Limit price Discount %">Limit price Discount %</value><value column="PrintName" original="Limit price Discount %">Limit price Discount %</value><value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value><value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1237" trl="N"><value column="Name" original="List price Discount %">List price Discount %</value><value column="PrintName" original="List price Discount %">List price Discount %</value><value column="Description" original="Discount from list price as a percentage">Discount from list price as a percentage</value><value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1238" trl="N"><value column="Name" original="Standard price Discount %">Standard price Discount %</value><value column="PrintName" original="Standard price Discount %">Standard price Discount %</value><value column="Description" original="Discount percentage to subtract from base price">Discount percentage to subtract from base price</value><value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1239" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value><value column="PrintName" original="Discount Printed">Discount Printed</value><value column="Description" original="Print Discount on Invoice and Order">Print Discount on Invoice and Order</value><value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1241" trl="N"><value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value><value column="PrintName" original="Sum">Sum</value><value column="Description" original="Calculate the Sum of numeric content or length">Calculate the Sum of numeric content or length</value><value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1244" trl="N"><value column="Name" original="Order Description">Order Description</value><value column="PrintName" original="Order Description">Order Description</value><value column="Description" original="Description to be used on orders">Description to be used on orders</value><value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1249" trl="N"><value column="Name" original="Invoice net Amount">Invoice net Amount</value><value column="PrintName" original="Invoice net Amt">Invoice net Amt</value><value column="Description" original="Net amount of this Invoice">Net amount of this Invoice</value><value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1250" trl="Y"><value column="Name" original="Qty to deliver">Qty to deliver</value><value column="PrintName" original="Qty to deliver">Jml untuk dikirim</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1251" trl="N"><value column="Name" original="Qty to invoice">Qty to invoice</value><value column="PrintName" original="Qty to invoice">Jml untuk diinvoice</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1252" trl="N"><value column="Name" original="Report View">Report View</value><value column="PrintName" original="Report View">Report View</value><value column="Description" original="View used to generate this report">View used to generate this report</value><value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1253" trl="N"><value column="Name" original="Mail Host">Mail Host</value><value column="PrintName" original="Mail Host">Mail Host</value><value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server for SMTP and IMAP</value><value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1254" trl="N"><value column="Name" original="Cost per Order">Cost per Order</value><value column="PrintName" original="Cost per Order">Cost per Order</value><value column="Description" original="Fixed Cost Per Order">Fixed Cost Per Order</value><value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1255" trl="Y"><value column="Name" original="Actual Delivery Time">Actual Delivery Time</value><value column="PrintName" original="Actual Delivery Time">Waktu Pengiriman Aktual</value><value column="Description" original="Actual days between order and delivery">Perbedaan hari aktual antara order dan pengiriman</value><value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1256" trl="Y"><value column="Name" original="Promised Delivery Time">Waktu Pengiriman yang Dijanjikan</value><value column="PrintName" original="Promised Delivery Time">Promised Delivery Time</value><value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value><value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1257" trl="Y"><value column="Name" original="Quantity to Order">Quantity to Order</value><value column="PrintName" original="Qty to Order">Jml utk Dipesan</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1258" trl="N"><value column="Name" original="Quality Rating">Quality Rating</value><value column="PrintName" original="Quality Rating">Quality Rating</value><value column="Description" original="Method for rating vendors">Method for rating vendors</value><value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1259" trl="Y"><value column="Name" original="Base Pricelist">Daftar Harga Pokok</value><value column="PrintName" original="Base">Base</value><value column="Description" original="Pricelist to be used, if product not found on this pricelist">Pricelist to be used, if product not found on this pricelist</value><value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1260" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value><value column="PrintName" original="EDI Definition">EDI Definition</value><value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1261" trl="Y"><value column="Name" original="Customer No">No Pelanggan</value><value column="PrintName" original="Customer No">Customer No</value><value column="Description" original="EDI Identification Number ">EDI Identification Number </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1262" trl="N"><value column="Name" original="EDI Status">EDI Status</value><value column="PrintName" original="EDI Status">EDI Status</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1263" trl="N"><value column="Name" original="EDI Type">EDI Type</value><value column="PrintName" original="EDI Type">EDI Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1264" trl="N"><value column="Name" original="Error EMail">Error Email</value><value column="PrintName" original="Error EMail">Error Email</value><value column="Description" original="Email address to send error messages to">Email address to send error messages to</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1265" trl="N"><value column="Name" original="From EMail">From Email</value><value column="PrintName" original="From EMail">From Email</value><value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Full Email address used to send requests - e.g. edi@organization.com</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1266" trl="N"><value column="Name" original="From EMail Password">From Email Password</value><value column="PrintName" original="From EMail Pwd">From Email Pwd</value><value column="Description" original="Password of the sending EMail address">Password of the sending Email address</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1267" trl="N"><value column="Name" original="From EMail User ID">From Email User ID</value><value column="PrintName" original="From EMail User">From Email User</value><value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">User ID of the sending Email address (on default SMTP Host) - e.g. edi</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1268" trl="N"><value column="Name" original="Info EMail">Info Email</value><value column="PrintName" original="Info EMail">Info Email</value><value column="Description" original="EMail address to send informational messages and copies">Email address to send informational messages and copies</value><value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info Email address indicates the address to use when sending informational messages or copies of other messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1269" trl="N"><value column="Name" original="To EMail">To Email</value><value column="PrintName" original="To EMail">To Email</value><value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Email address to send requests to - e.g. edi@manufacturer.com </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1270" trl="N"><value column="Name" original="Info">Info</value><value column="PrintName" original="Info">Info</value><value column="Description" original="Information">Information</value><value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1271" trl="N"><value column="Name" original="Send Info">Send Info</value><value column="PrintName" original="Send Info">Send Info</value><value column="Description" original="Send informational messages and copies">Send informational messages and copies</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1272" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value><value column="PrintName" original="Discount %">Discount %</value><value column="Description" original="Line Discount as a percentage">Line Discount as a percentage</value><value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1273" trl="N"><value column="Name" original="Line Discount">Line Discount</value><value column="PrintName" original="Discount">Discount</value><value column="Description" original="Line Discount Amount">Line Discount Amount</value><value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1274" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value><value column="PrintName" original="Limit Amt">Limit Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1275" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value><value column="PrintName" original="List Amt">List Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1276" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value><value column="PrintName" original="Margin %">Margin %</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1277" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value><value column="PrintName" original="Margin">Margin</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1278" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value><value column="PrintName" original="EDI Trx">EDI Trx</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1279" trl="N"><value column="Name" original="EDI Log">EDI Log</value><value column="PrintName" original="EDI Log">EDI Log</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1280" trl="N"><value column="Name" original="Received Inquiry Reply">Received Inquiry Reply</value><value column="PrintName" original="Inquiry reply">Inquiry reply</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1281" trl="N"><value column="Name" original="Receive Order Reply">Receive Order Reply</value><value column="PrintName" original="Order reply">Order reply</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1282" trl="N"><value column="Name" original="Reply Price">Reply Price</value><value column="PrintName" original="Reply Price">Reply Price</value><value column="Description" original="Confirmed Price from EDI Partner">Confirmed Price from EDI Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1283" trl="N"><value column="Name" original="Reply Qty Available">Reply Qty Available</value><value column="PrintName" original="Qty Available">Qty Available</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1284" trl="N"><value column="Name" original="Reply Qty Confirmed">Reply Qty Confirmed</value><value column="PrintName" original="Qty Confirmed">Qty Confirmed</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1285" trl="N"><value column="Name" original="Reply Received">Reply Received</value><value column="PrintName" original="Reply">Reply</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1286" trl="N"><value column="Name" original="Reply Remarks">Reply Remarks</value><value column="PrintName" original="Remarks">Remarks</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1287" trl="N"><value column="Name" original="Reply Ship date">Reply Ship date</value><value column="PrintName" original="Ship date">Ship date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1288" trl="N"><value column="Name" original="Request Price">Request Price</value><value column="PrintName" original="Request Price">Request Price</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1289" trl="N"><value column="Name" original="Request Qty">Request Qty</value><value column="PrintName" original="Request Qty">Request Qty</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1290" trl="N"><value column="Name" original="Request Ship date">Request Ship date</value><value column="PrintName" original="Request Ship date">Request Ship date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1291" trl="N"><value column="Name" original="Send Inquiry">Send Inquiry</value><value column="PrintName" original="Send Inquiry">Send Inquiry</value><value column="Description" original="Quantity Availability Inquiry">Quantity Availability Inquiry</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1292" trl="N"><value column="Name" original="Send Order">Send Order</value><value column="PrintName" original="Send Order">Send Order</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1293" trl="N"><value column="Name" original="Transaction received">Transaction received</value><value column="PrintName" original="Trx received">Trx received</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1294" trl="N"><value column="Name" original="Transaction sent">Transaction sent</value><value column="PrintName" original="Trx sent">Trx sent</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1295" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value><value column="PrintName" original="Trx Type">Trx Type</value><value column="Description" original="Type of credit card transaction">Type of credit card transaction</value><value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1297" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value><value column="PrintName" original="Trx Date">Trx Date</value><value column="Description" original="Transaction Date">Transaction Date</value><value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1298" trl="N"><value column="Name" original="Special Form">Special Form</value><value column="PrintName" original="Special Form">Special Form</value><value column="Description" original="Special Form">Special Form</value><value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1299" trl="N"><value column="Name" original="Classname">Classname</value><value column="PrintName" original="Classname">Classname</value><value column="Description" original="Java Classname">Java Classname</value><value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1300" trl="N"><value column="Name" original="Page break">Page break</value><value column="PrintName" original="Page break">Page break</value><value column="Description" original="Start with new page">Start with new page</value><value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1308" trl="N"><value column="Name" original="Posted">Posted</value><value column="PrintName" original="Posted">Posted</value><value column="Description" original="Posting status">Posting status</value><value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1309" trl="Y"><value column="Name" original="Category Type">Tipe Kategori</value><value column="PrintName" original="Category Type">Category Type</value><value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value><value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1310" trl="N"><value column="Name" original="Error">Error</value><value column="PrintName" original="Error">Error</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1311" trl="N"><value column="Name" original="Import Format">Import Format</value><value column="PrintName" original="Import Format">Import Format</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1312" trl="N"><value column="Name" original="Format Field">Format Field</value><value column="PrintName" original="Format Field">Format Field</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1314" trl="N"><value column="Name" original="Data Format">Data Format</value><value column="PrintName" original="Data Format">Data Format</value><value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value><value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1315" trl="N"><value column="Name" original="Data Type">Data Type</value><value column="PrintName" original="Data Type">Data Type</value><value column="Description" original="Type of data">Type of data</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1316" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value><value column="PrintName" original="Decimal Point">Decimal Point</value><value column="Description" original="Decimal Point in the data file - if any">Decimal Point in the data file - if any</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1317" trl="N"><value column="Name" original="Divide by 100">Divide by 100</value><value column="PrintName" original="Divide by 100">Divide by 100</value><value column="Description" original="Divide number by 100 to get correct amount">Divide number by 100 to get correct amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1318" trl="N"><value column="Name" original="End No">End No</value><value column="PrintName" original="End No">End No</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1319" trl="N"><value column="Name" original="Format">Format</value><value column="PrintName" original="Format">Format</value><value column="Description" original="Format of the data">Format of the data</value><value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1321" trl="N"><value column="Name" original="Selected">Selected</value><value column="PrintName" original="Selected">Selected</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1322" trl="N"><value column="Name" original="Constant Value">Constant Value</value><value column="PrintName" original="Constant">Constant</value><value column="Description" original="Constant value">Constant value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1323" trl="N"><value column="Name" original="BOM Quantity">BOM Quantity</value><value column="PrintName" original="Qty">Qty</value><value column="Description" original="Bill of Materials Quantity">Bill of Materials Quantity</value><value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1324" trl="Y"><value column="Name" original="Date received">Tanggal Diterima</value><value column="PrintName" original="Date received">Date received</value><value column="Description" original="Date a product was received">Date a product was received</value><value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1325" trl="Y"><value column="Name" original="Date returned">Tanggal Dikembalikan</value><value column="PrintName" original="Date returned">Date returned</value><value column="Description" original="Date a product was returned">Date a product was returned</value><value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1326" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value><value column="PrintName" original="BOM">BOM</value><value column="Description" original="Bill of Materials">Bill of Materials</value><value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1327" trl="N"><value column="Name" original="Returned">Returned</value><value column="PrintName" original="Returned">Returned</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1328" trl="N"><value column="Name" original="Moved to storage">Moved to storage</value><value column="PrintName" original="Moved to storage">Moved to storage</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1329" trl="N"><value column="Name" original="BOM Product">BOM Product</value><value column="PrintName" original="BOM Product">BOM Product</value><value column="Description" original="Bill of Material Component Product">Bill of Material Product</value><value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1330" trl="N"><value column="Name" original="Registration">Registration</value><value column="PrintName" original="Registration">Registration</value><value column="Description" original="Vehicle registration">Vehicle registration</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1331" trl="N"><value column="Name" original="Rim">Rim</value><value column="PrintName" original="Rim">Rim</value><value column="Description" original="Stored rim">Stored rim</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1332" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value><value column="PrintName" original="Tire Storage">Tire Storage</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1333" trl="N"><value column="Name" original="Tire Quality">Tire Quality</value><value column="PrintName" original="Tire Quality">Tire Quality</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1334" trl="N"><value column="Name" original="Tire size (L/R)">Tire size (L/R)</value><value column="PrintName" original="Tire size">Tire size</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1335" trl="N"><value column="Name" original="Tire type">Tire type</value><value column="PrintName" original="Tire type">Tire type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1336" trl="N"><value column="Name" original="Vehicle">Vehicle</value><value column="PrintName" original="Vehicle">Vehicle</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1337" trl="N"><value column="Name" original="Rim Back">Rim Back</value><value column="PrintName" original="Rim B">Rim B</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1338" trl="N"><value column="Name" original="Tire Quality Back">Tire Quality Back</value><value column="PrintName" original="Tire Quality Back">Tire Quality Back</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1339" trl="N"><value column="Name" original="Tire size Back">Tire size Back</value><value column="PrintName" original="Tire size B">Tire size B</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1340" trl="N"><value column="Name" original="Tire type Back">Tire type Back</value><value column="PrintName" original="Tire type B">Tire type B</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1341" trl="N"><value column="Name" original="Records created">Records created</value><value column="PrintName" original="Records created">Records created</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1342" trl="Y"><value column="Name" original="Production Plan">Rencana Produksi</value><value column="PrintName" original="Production Plan">Production Plan</value><value column="Description" original="Plan for how a product is produced">Plan for how a product is produced</value><value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1343" trl="Y"><value column="Name" original="Production Quantity">Kuantitas Produksi</value><value column="PrintName" original="Production Qty">Production Qty</value><value column="Description" original="Quantity of products to produce">Quantity of products to produce</value><value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1347" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="PrintName" original="Vendor">Vendor</value><value column="Description" original="The Vendor of the product/service">The Vendor of the product/service</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1348" trl="Y"><value column="Name" original="Notice">Perhatian</value><value column="PrintName" original="Notice">Notice</value><value column="Description" original="System Notice">System Notice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1349" trl="N"><value column="Name" original="Inter-Organization">Inter-Organization</value><value column="PrintName" original="Inter-Organization">Inter-Organization</value><value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value><value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1350" trl="Y"><value column="Name" original="Account City">Account Kota</value><value column="PrintName" original="City">Kota</value><value column="Description" original="City or the Credit Card or Account Holder">City or the Credit Card or Account Holder</value><value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1351" trl="Y"><value column="Name" original="Account EMail">Email Account</value><value column="PrintName" original="EMail">EMail</value><value column="Description" original="Email Address">Alamat email</value><value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1352" trl="Y"><value column="Name" original="Driver License">SIM</value><value column="PrintName" original="Driver License">Driver License</value><value column="Description" original="Payment Identification - Driver License">Payment Identification - Driver License</value><value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1353" trl="N"><value column="Name" original="Social Security No">Social Security No</value><value column="PrintName" original="Social Security No">Social Security No</value><value column="Description" original="Payment Identification - Social Security No">Payment Identification - Social Security No</value><value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1354" trl="Y"><value column="Name" original="Account Name">Nama Account</value><value column="PrintName" original="Account Name">Account Name</value><value column="Description" original="Name on Credit Card or Account holder">Name on Credit Card or Account holder</value><value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1355" trl="N"><value column="Name" original="Account State">Account State</value><value column="PrintName" original="State">State</value><value column="Description" original="State of the Credit Card or Account holder">State of the Credit Card or Account holder</value><value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1356" trl="Y"><value column="Name" original="Account Street">Account Street</value><value column="PrintName" original="Street">Jalan</value><value column="Description" original="Street address of the Credit Card or Account holder">Street address of the Credit Card or Account holder</value><value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1357" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value><value column="PrintName" original="Zip ">Zip </value><value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value><value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1358" trl="Y"><value column="Name" original="Accept Direct Deposit">Terima Deposit Langsung</value><value column="PrintName" original="Direct Deposit">Direct Deposit</value><value column="Description" original="Accept Direct Deposit (payee initiated)">Accept Direct Deposit (payee initiated)</value><value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1359" trl="Y"><value column="Name" original="Accept AMEX">Terima AMEX</value><value column="PrintName" original="AMEX">AMEX</value><value column="Description" original="Accept American Express Card">Accept American Express Card</value><value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1360" trl="Y"><value column="Name" original="Accept ATM">Terima ATM</value><value column="PrintName" original="ATM">ATM</value><value column="Description" original="Accept Bank ATM Card">Accept Bank ATM Card</value><value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1361" trl="Y"><value column="Name" original="Accept Electronic Check">Terima Electronic Check</value><value column="PrintName" original="ECheck">ECheck</value><value column="Description" original="Accept ECheck (Electronic Checks)">Accept ECheck (Electronic Checks)</value><value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1362" trl="Y"><value column="Name" original="Accept Corporate">Terima Corporate</value><value column="PrintName" original="Corporate">Corporate</value><value column="Description" original="Accept Corporate Purchase Cards">Accept Corporate Purchase Cards</value><value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Purchase Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1363" trl="Y"><value column="Name" original="Accept Diners">Terima Diners</value><value column="PrintName" original="Diners">Diners</value><value column="Description" original="Accept Diner's Club">Accept Diner's Club</value><value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1364" trl="Y"><value column="Name" original="Accept MasterCard">Terima MasterCard</value><value column="PrintName" original="MC">MC</value><value column="Description" original="Accept Master Card">Accept Master Card</value><value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1365" trl="Y"><value column="Name" original="Accept Visa">Terima Visa</value><value column="PrintName" original="Visa">Visa</value><value column="Description" original="Accept Visa Cards">Accept Visa Cards</value><value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1367" trl="Y"><value column="Name" original="Amount">Jumlah</value><value column="PrintName" original="Amt">Jumlah</value><value column="Description" original="Amount in a defined currency">Amount in a defined currency</value><value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1368" trl="N"><value column="Name" original="Bank Asset">Bank Asset</value><value column="PrintName" original="Bank Asset">Bank Asset</value><value column="Description" original="Bank Asset Account">Bank Asset Account</value><value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1369" trl="N"><value column="Name" original="Bank Expense">Bank Expense</value><value column="PrintName" original="Bank Expense">Bank Expense</value><value column="Description" original="Bank Expense Account">Bank Expense Account</value><value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1370" trl="Y"><value column="Name" original="Bank Interest Expense">Biaya Bunga Bank</value><value column="PrintName" original="Bank Interest Expense">Bank Interest Expense</value><value column="Description" original="Bank Interest Expense Account">Bank Interest Expense Account</value><value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1371" trl="Y"><value column="Name" original="Bank Interest Revenue">Pendapatan Bunga Bank</value><value column="PrintName" original="Bank Interest Revenue">Bank Interest Revenue</value><value column="Description" original="Bank Interest Revenue Account">Bank Interest Revenue Account</value><value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1372" trl="N"><value column="Name" original="Bank In Transit">Bank In Transit</value><value column="PrintName" original="Bank In Transit">Bank In Transit</value><value column="Description" original="Bank In Transit Account">Bank In Transit Account</value><value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1373" trl="N"><value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value><value column="PrintName" original="Bank Revaluation Gain">Bank Revaluation Gain</value><value column="Description" original="Bank Revaluation Gain Account">Bank Revaluation Gain Account</value><value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1374" trl="N"><value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value><value column="PrintName" original="Bank Revaluation Loss">Bank Revaluation Loss</value><value column="Description" original="Bank Revaluation Loss Account">Bank Revaluation Loss Account</value><value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1375" trl="N"><value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value><value column="PrintName" original="Bank Settlement Gain">Bank Settlement Gain</value><value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value><value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1376" trl="N"><value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value><value column="PrintName" original="Bank Settlement Loss">Bank Settlement Loss</value><value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value><value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1377" trl="N"><value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value><value column="PrintName" original="Bank Unidentified">Bank Unidentified</value><value column="Description" original="Bank Unidentified Receipts Account">Bank Unidentified Receipts Account</value><value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1378" trl="Y"><value column="Name" original="Beginning Balance">Saldo Awal</value><value column="PrintName" original="Beginning Balance">Beginning Balance</value><value column="Description" original="Balance prior to any transactions">Balance prior to any transactions</value><value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1380" trl="Y"><value column="Name" original="Allocation">Alokasi</value><value column="PrintName" original="Allocation">Allocation</value><value column="Description" original="Payment allocation">Payment allocation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1381" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="PrintName" original="Bank Statement">Bank Statement</value><value column="Description" original="Bank Statement of account">Bank Statement of account</value><value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1382" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value><value column="PrintName" original="Bank statement line">Bank statement line</value><value column="Description" original="Line on a statement from this Bank">Line on a statement from this Bank</value><value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1383" trl="Y"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value><value column="PrintName" original="BPartner Group">BPartner Group</value><value column="Description" original="Business Partner Group">Business Partner Group</value><value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1384" trl="N"><value column="Name" original="Payment">Payment</value><value column="PrintName" original="Payment">Payment</value><value column="Description" original="Payment identifier">Payment identifier</value><value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1385" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value><value column="PrintName" original="Payment Processor">Payment Processor</value><value column="Description" original="Payment processor for electronic payments">Payment processor for electronic payments</value><value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1387" trl="Y"><value column="Name" original="Charge Expense">Biaya Beban</value><value column="PrintName" original="Charge Expense">Charge Expense</value><value column="Description" original="Charge Expense Account">Charge Expense Account</value><value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1388" trl="Y"><value column="Name" original="Charge Revenue">Beban Pendapatan</value><value column="PrintName" original="Charge Revenue">Charge Revenue</value><value column="Description" original="Charge Revenue Account">Charge Revenue Account</value><value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1389" trl="N"><value column="Name" original="Check No">Check No</value><value column="PrintName" original="Check No">Check No</value><value column="Description" original="Check Number">Check Number</value><value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1390" trl="N"><value column="Name" original="Contact">Contact</value><value column="PrintName" original="Contact">Contact</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1393" trl="N"><value column="Name" original="Verification Code">Verification Code</value><value column="PrintName" original="Verification">Verification</value><value column="Description" original="Credit Card Verification code on credit card">Credit Card Verification code on credit card</value><value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1394" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value><value column="PrintName" original="Current Cost Price">Current Cost Price</value><value column="Description" original="The currently used cost price">The currently used cost price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1395" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value><value column="PrintName" original="Discount">Discount</value><value column="Description" original="Calculated amount of discount">Calculated amount of discount</value><value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1396" trl="N"><value column="Name" original="Ending balance">Ending balance</value><value column="PrintName" original="Ending balance">Ending balance</value><value column="Description" original="Ending  or closing balance">Ending  or closing balance</value><value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1397" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value><value column="PrintName" original="Future Cost price">Future Cost price</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1398" trl="N"><value column="Name" original="Host Address">Host Address</value><value column="PrintName" original="Host Address">Host Address</value><value column="Description" original="Host Address URL or DNS">Host Address URL or DNS</value><value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL or DNS of the target host</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1399" trl="N"><value column="Name" original="Host port">Host port</value><value column="PrintName" original="Host port">Host port</value><value column="Description" original="Host Communication Port">Host Communication Port</value><value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port to communicate with the host.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1401" trl="N"><value column="Name" original="Online Access">Online Access</value><value column="PrintName" original="Online Access">Online Access</value><value column="Description" original="Can be accessed online ">Can be accessed online </value><value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1402" trl="N"><value column="Name" original="Paid">Paid</value><value column="PrintName" original="Paid">Paid</value><value column="Description" original="The document is paid">The document is paid</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1403" trl="N"><value column="Name" original="Same Currency">Same Currency</value><value column="PrintName" original="Same Currency">Same Currency</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1407" trl="N"><value column="Name" original="Micr">Micr</value><value column="PrintName" original="Micr">Micr</value><value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value><value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1409" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value><value column="PrintName" original="Original Trx ID">Original Trx ID</value><value column="Description" original="Original Transaction ID">Original Transaction ID</value><value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1410" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value><value column="PrintName" original="Purchase Price Variance">Purchase Price Variance</value><value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Difference between Standard Cost and Purchase Price (PPV)</value><value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1411" trl="N"><value column="Name" original="Page URL">Page URL</value><value column="PrintName" original="Page URL">Page URL</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1412" trl="N"><value column="Name" original="Payment Discount Expense">Payment Discount Expense</value><value column="PrintName" original="Pay discount expense">Pay discount expense</value><value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value><value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1413" trl="N"><value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value><value column="PrintName" original="Pay discount revenue">Pay discount revenue</value><value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value><value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1414" trl="N"><value column="Name" original="Work In Progress">Work In Progress</value><value column="PrintName" original="WIP Account">WIP Account</value><value column="Description" original="Account for Work in Progress">Account for Work in Progress</value><value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1415" trl="N"><value column="Name" original="PO Number">PO Number</value><value column="PrintName" original="PO Number">PO Number</value><value column="Description" original="Purchase Order Number">Purchase Order Number</value><value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1416" trl="Y"><value column="Name" original="Price">Harga</value><value column="PrintName" original="Price">Price</value><value column="Description" original="Price">Price</value><value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1417" trl="Y"><value column="Name" original="Product">Produk</value><value column="PrintName" original="Product">Product</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1418" trl="N"><value column="Name" original="Proxy address">Proxy address</value><value column="PrintName" original="Proxy address">Proxy address</value><value column="Description" original=" Address of your proxy server"> Address of your proxy server</value><value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1419" trl="N"><value column="Name" original="Proxy logon">Proxy logon</value><value column="PrintName" original="Proxy logon">Proxy logon</value><value column="Description" original="Logon of your proxy server">Logon of your proxy server</value><value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1420" trl="N"><value column="Name" original="Proxy password">Proxy password</value><value column="PrintName" original="Proxy password">Proxy password</value><value column="Description" original="Password of your proxy server">Password of your proxy server</value><value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1421" trl="N"><value column="Name" original="Proxy port">Proxy port</value><value column="PrintName" original="Proxy port">Proxy port</value><value column="Description" original="Port of your proxy server">Port of your proxy server</value><value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1422" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value><value column="PrintName" original="Authorization Code">Authorization Code</value><value column="Description" original="Authorization Code returned">Authorization Code returned</value><value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1423" trl="N"><value column="Name" original="Address verified">Address verified</value><value column="PrintName" original="Address verified">Address verified</value><value column="Description" original="This address has been verified">This address has been verified</value><value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1424" trl="N"><value column="Name" original="Zip verified">Zip verified</value><value column="PrintName" original="Zip verified">Zip verified</value><value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value><value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1425" trl="N"><value column="Name" original="Info">Info</value><value column="PrintName" original="Info">Info</value><value column="Description" original="Response info">Response info</value><value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1426" trl="N"><value column="Name" original="Reference">Reference</value><value column="PrintName" original="Reference">Reference</value><value column="Description" original="Payment reference">Payment reference</value><value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1427" trl="N"><value column="Name" original="Response Message">Response Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="Response message">Response message</value><value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1428" trl="N"><value column="Name" original="Result">Result</value><value column="PrintName" original="Result">Result</value><value column="Description" original="Result of transmission">Result of transmission</value><value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1429" trl="N"><value column="Name" original="Referrer">Referrer</value><value column="PrintName" original="Referrer">Referrer</value><value column="Description" original="Referring web address">Referring web address</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1430" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value><value column="PrintName" original="Remote Addr">Remote Addr</value><value column="Description" original="Remote Address">Remote Address</value><value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1431" trl="N"><value column="Name" original="Remote Host">Remote Host</value><value column="PrintName" original="Remote Host">Remote Host</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1433" trl="N"><value column="Name" original="Session ID">Session ID</value><value column="PrintName" original="Session ID">Session ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1434" trl="N"><value column="Name" original="Statement date">Statement date</value><value column="PrintName" original="Statement date">Statement date</value><value column="Description" original="Date of the statement">Date of the statement</value><value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1435" trl="N"><value column="Name" original="Statement difference">Statement difference</value><value column="PrintName" original="Statement difference">Statement difference</value><value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value><value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1436" trl="N"><value column="Name" original="Tax Credit">Tax Credit</value><value column="PrintName" original="Tax Credit">Tax Credit</value><value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value><value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1437" trl="N"><value column="Name" original="Tax Due">Tax Due</value><value column="PrintName" original="Tax Due">Tax Due</value><value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value><value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1438" trl="N"><value column="Name" original="Tax Expense">Tax Expense</value><value column="PrintName" original="Tax Expense">Tax Expense</value><value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value><value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1439" trl="N"><value column="Name" original="Tax Liability">Tax Liability</value><value column="PrintName" original="Tax Liability">Tax Liability</value><value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value><value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1440" trl="N"><value column="Name" original="Tax Receivables">Tax Receivables</value><value column="PrintName" original="Tax Receivables">Tax Receivables</value><value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value><value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1441" trl="N"><value column="Name" original="Tender type">Tender type</value><value column="PrintName" original="Tender type">Tender type</value><value column="Description" original="Method of Payment">Method of Payment</value><value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1444" trl="N"><value column="Name" original="User ID">User ID</value><value column="PrintName" original="User ID">User ID</value><value column="Description" original="User ID">User ID</value><value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1445" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value><value column="PrintName" original="Voice authorization code">Voice authorization code</value><value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value><value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1446" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value><value column="PrintName" original="W_Basket_ID">W_Basket_ID</value><value column="Description" original="Web Basket">Web Basket</value><value column="Help" original="Temporary Web Basket">Temporary Web Basket</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1447" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value><value column="PrintName" original="Inventory Revaluation">Inventory Revaluation</value><value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value><value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1448" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="PrintName" original="Withholding">Withholding</value><value column="Description" original="Account for Withholdings">Account for Withholdings</value><value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1449" trl="N"><value column="Name" original="Write-off">Write-off</value><value column="PrintName" original="Write-off">Write-off</value><value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value><value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1450" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value><value column="PrintName" original="Write-off">Write-off</value><value column="Description" original="Amount to write-off">Amount to write-off</value><value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1451" trl="N"><value column="Name" original="Find">Find</value><value column="PrintName" original="Find">Find</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1452" trl="N"><value column="Name" original="And/Or">And/Or</value><value column="PrintName" original="And/Or">And/Or</value><value column="Description" original="Logical operation: AND or OR">Logical operation: AND or OR</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1453" trl="N"><value column="Name" original="Find_ID">Find_ID</value><value column="PrintName" original="Find_ID">Find_ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1454" trl="N"><value column="Name" original="Operation">Operation</value><value column="PrintName" original="Operation">Operation</value><value column="Description" original="Compare Operation">Compare Operation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1455" trl="N"><value column="Name" original="Value To">Value To</value><value column="PrintName" original="Value To">Value To</value><value column="Description" original="Value To">Value To</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1457" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value><value column="PrintName" original="Interest">Interest</value><value column="Description" original="Interest Amount">Interest Amount</value><value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1458" trl="N"><value column="Name" original="System Attribute">System Attribute</value><value column="PrintName" original="Attribute">Attribute</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1461" trl="N"><value column="Name" original="Bank Account Type">Bank Account Type</value><value column="PrintName" original="Account type">Account type</value><value column="Description" original="Bank Account Type">Bank Account Type</value><value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1462" trl="Y"><value column="Name" original="Cash Journal">Jurnal Kas</value><value column="PrintName" original="Cash Journal">Cash Journal</value><value column="Description" original="Cash Journal">Cash Journal</value><value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1463" trl="Y"><value column="Name" original="Cash Book">Buku Kas</value><value column="PrintName" original="Cash Book">Cash Book</value><value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value><value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1464" trl="Y"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value><value column="PrintName" original="Cash Line">Cash Line</value><value column="Description" original="Cash Journal Line">Cash Journal Line</value><value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1465" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value><value column="PrintName" original="Payment Batch">Payment Batch</value><value column="Description" original="Payment batch for EFT">Payment batch for EFT</value><value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1466" trl="Y"><value column="Name" original="Cash Type">Tipe Kas</value><value column="PrintName" original="Cash Type">Cash Type</value><value column="Description" original="Source of Cash">Source of Cash</value><value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1467" trl="Y"><value column="Name" original="Cash Book Asset">Buku Kas Aset</value><value column="PrintName" original="Cash Book Asset">Cash Book Asset</value><value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value><value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1468" trl="Y"><value column="Name" original="Cash Book Differences">Perbedaan Buku Kas</value><value column="PrintName" original="Cash Book Differences">Cash Book Differences</value><value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value><value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1469" trl="N"><value column="Name" original="Cash Book Expense">Cash Book Expense</value><value column="PrintName" original="Cash Book Expense">Cash Book Expense</value><value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value><value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1470" trl="N"><value column="Name" original="Cash Book Receipt">Cash Book Receipt</value><value column="PrintName" original="Cash Book Receipt">Cash Book Receipt</value><value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value><value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1473" trl="N"><value column="Name" original="ACH">ACH</value><value column="PrintName" original="ACH">ACH</value><value column="Description" original="Automatic Clearing House">Automatic Clearing House</value><value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1474" trl="N"><value column="Name" original="Manual">Manual</value><value column="PrintName" original="Manual">Manual</value><value column="Description" original="This is a manual process">This is a manual process</value><value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1476" trl="N"><value column="Name" original="Reversal">Reversal</value><value column="PrintName" original="Reversal">Reversal</value><value column="Description" original="This is a reversing transaction">This is a reversing transaction</value><value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1477" trl="N"><value column="Name" original="Payment amount">Payment amount</value><value column="PrintName" original="Payment Amt">Payment Amt</value><value column="Description" original="Amount being paid">Amount being paid</value><value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1478" trl="N"><value column="Name" original="Payment Processor Class">Payment Processor Class</value><value column="PrintName" original="Payment Processor Class">Payment Processor Class</value><value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value><value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class">Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1479" trl="N"><value column="Name" original="Processing date">Processing date</value><value column="PrintName" original="Processing date">Processing date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1482" trl="N"><value column="Name" original="Statement amount">Statement amount</value><value column="PrintName" original="Statement Amt">Statement Amt</value><value column="Description" original="Statement Amount">Statement Amount</value><value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1484" trl="N"><value column="Name" original="V_Date">V_Date</value><value column="PrintName" original="V_Date">V_Date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1485" trl="N"><value column="Name" original="V_Number">V_Number</value><value column="PrintName" original="V_Number">V_Number</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1486" trl="N"><value column="Name" original="V_String">V_String</value><value column="PrintName" original="V_String">V_String</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1487" trl="N"><value column="Name" original="Effective date">Effective date</value><value column="PrintName" original="Effective date">Effective date</value><value column="Description" original="Date when money is available">Date when money is available</value><value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1490" trl="N"><value column="Name" original="Create lines from">Create lines from</value><value column="PrintName" original="Create lines from">Create lines from</value><value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document lines based on an existing document</value><value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an existing document selected by the user.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1491" trl="N"><value column="Name" original="Generate To">Generate To</value><value column="PrintName" original="Generate To">Generate To</value><value column="Description" original="Generate To">Generate To</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1492" trl="Y"><value column="Name" original="Accept Discover">Terima Discover</value><value column="PrintName" original="Discover">Discover</value><value column="Description" original="Accept Discover Card">Accept Discover Card</value><value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1493" trl="Y"><value column="Name" original="Commission %">Komisi %</value><value column="PrintName" original="Comm %">Comm %</value><value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value><value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1494" trl="N"><value column="Name" original="Cost per transaction">Cost per transaction</value><value column="PrintName" original="Cost per Trx">Cost per Trx</value><value column="Description" original="Fixed cost per transaction">Fixed cost per transaction</value><value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1496" trl="N"><value column="Name" original="Days due">Days due</value><value column="PrintName" original="Days Due">Days Due</value><value column="Description" original="Number of days due (negative: due in number of days)">Number of days due (negative: due in number of days)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1497" trl="N"><value column="Name" original="Online Processing">Online Processing</value><value column="PrintName" original="Online Processing">Online Processing</value><value column="Description" original="This payment can be processed online">This payment can be processed online</value><value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1498" trl="N"><value column="Name" original="Paid Amount">Paid Amount</value><value column="PrintName" original="Paid">Paid</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1499" trl="N"><value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value><value column="PrintName" original="Require Verification Code">Require Verification Code</value><value column="Description" original="Require 3/4 digit Credit Verification Code">Require 3/4 digit Credit Verification Code</value><value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1500" trl="N"><value column="Name" original="Field Group">Field Group</value><value column="PrintName" original="Field Group">Field Group</value><value column="Description" original="Logical grouping of fields">Logical grouping of fields</value><value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1502" trl="N"><value column="Name" original="Date last action">Date last action</value><value column="PrintName" original="Date last action">Date last action</value><value column="Description" original="Date this request was last acted on">Date this request was last acted on</value><value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1503" trl="N"><value column="Name" original="Date next action">Date next action</value><value column="PrintName" original="Date next action">Date next action</value><value column="Description" original="Date that this request should be acted on">Date that this request should be acted on</value><value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1504" trl="N"><value column="Name" original="Due type">Due type</value><value column="PrintName" original="Due type">Due type</value><value column="Description" original="Status of the next action for this Request">Status of the next action for this Request</value><value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1506" trl="N"><value column="Name" original="Frequency">Frequency</value><value column="PrintName" original="Frequency">Frequency</value><value column="Description" original="Frequency of events">Frequency of events</value><value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1507" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value><value column="PrintName" original="Frequency type">Frequency type</value><value column="Description" original="Frequency of event">Frequency of event</value><value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the date of the next event.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1508" trl="Y"><value column="Name" original="Allocated">Telah Dialokasikan</value><value column="PrintName" original="Allocated">Allocated</value><value column="Description" original="Indicates if the payment has been allocated">Indicates if the payment has been allocated</value><value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1509" trl="N"><value column="Name" original="Escalated">Escalated</value><value column="PrintName" original="Escalated">Escalated</value><value column="Description" original="This request has been escalated">This request has been escalated</value><value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1510" trl="N"><value column="Name" original="HTML">HTML</value><value column="PrintName" original="HTML">HTML</value><value column="Description" original="Text has HTML tags">Text has HTML tags</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1511" trl="N"><value column="Name" original="Subject">Mail header</value><value column="PrintName" original="Subject">Mail header</value><value column="Description" original="Mail Header (Subject)"/><value column="Help" original="The subject of the mail message"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1512" trl="N"><value column="Name" original="Mail Text">Mail text</value><value column="PrintName" original="Mail Text">Mail text</value><value column="Description" original="Text used for Mail message">Text used for Mail message</value><value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1513" trl="N"><value column="Name" original="Next action">Next action</value><value column="PrintName" original="Next action">Next action</value><value column="Description" original="Next Action to be taken">Next Action to be taken</value><value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1514" trl="N"><value column="Name" original="Priority">Priority</value><value column="PrintName" original="Priority">Priority</value><value column="Description" original="Indicates if this request is of a high, medium or low priority.">Indicates if this request is of a high, medium or low priority.</value><value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1515" trl="N"><value column="Name" original="Mail Template">Mail Template</value><value column="PrintName" original="Mail Template">Mail Template</value><value column="Description" original="Text templates for mailings">Text templates for mailings</value><value column="Help" original="The Mail Template indicates the mail template for return messages.">The Mail Template indicates the mail template for return messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1516" trl="Y"><value column="Name" original="Request">Permohonan</value><value column="PrintName" original="Request">Request</value><value column="Description" original="Request from a Business Partner or Prospect">Request from a Business Partner or Prospect</value><value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1517" trl="N"><value column="Name" original="Request History">Request action</value><value column="PrintName" original="Request History">Request action</value><value column="Description" original="Request has been changed">Action has been requested</value><value column="Help" original="Old values">The Request Action indicates if the Credit Card Company has requested further action be taken.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1519" trl="N"><value column="Name" original="Request Processor">Request Processor</value><value column="PrintName" original="Request Processor">Request Processor</value><value column="Description" original="Processor for Requests">Processor for Requests</value><value column="Help" original="Processor for Requests">Processor for Requests</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1520" trl="N"><value column="Name" original="Request Amount">Request Amount</value><value column="PrintName" original="Request Amt">Request Amt</value><value column="Description" original="Amount associated with this request">Amount associated with this request</value><value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1521" trl="N"><value column="Name" original="Summary">Summary</value><value column="PrintName" original="Summary">Summary</value><value column="Description" original="Textual summary of this request">Textual summary of this request</value><value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1522" trl="N"><value column="Name" original="Supervisor">Supervisor</value><value column="PrintName" original="Supervisor">Supervisor</value><value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervisor for this user/organization - used for escalation and approval</value><value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1524" trl="Y"><value column="Name" original="Allocation No">Nomor Alokasi</value><value column="PrintName" original="Allocation No">Allocation No</value><value column="Description" original="Allocation Number">Allocation Number</value><value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1525" trl="N"><value column="Name" original="Multiplier">Multiplier</value><value column="PrintName" original="Multiplier">Multiplier</value><value column="Description" original="Type Multiplier (Credit = -1)">Type Multiplier (Credit = -1)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1526" trl="Y"><value column="Name" original="Open Amount">Jumlah Gantung</value><value column="PrintName" original="Open">Open</value><value column="Description" original="Open item amount">Open item amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1527" trl="N"><value column="Name" original="Remark">Remark</value><value column="PrintName" original="Remark">Remark</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1528" trl="N"><value column="Name" original="Margin %">Margin %</value><value column="PrintName" original="Margin %">Margin %</value><value column="Description" original="Margin for a product as a percentage">Margin for a product as a percentage</value><value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1529" trl="N"><value column="Name" original="Default Logic 2">Default Logic 2</value><value column="PrintName" original="Default Logic 2">Default Logic 2</value><value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value><value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1531" trl="N"><value column="Name" original="SQL Group Function">SQL Group Function</value><value column="PrintName" original="SQL Group Function">SQL Group Function</value><value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value><value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1532" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value><value column="PrintName" original="Payment Selection">Payment Selection</value><value column="Description" original="Payment Selection">Payment Selection</value><value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1533" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value><value column="PrintName" original="Payment Selection Line">Payment Selection Line</value><value column="Description" original="Payment Selection Line">Payment Selection Line</value><value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1538" trl="N"><value column="Name" original="Payment date">Payment date</value><value column="PrintName" original="Payment date">Payment date</value><value column="Description" original="Date Payment made">Date Payment made</value><value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1539" trl="N"><value column="Name" original="Total Amount">Total Amount</value><value column="PrintName" original="Total Amt">Total Amt</value><value column="Description" original="Total Amount">Total Amount</value><value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1540" trl="N"><value column="Name" original="Report view Column">Report view Column</value><value column="PrintName" original="Report view Column">Report view Column</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1541" trl="N"><value column="Name" original="Function Column">Function Column</value><value column="PrintName" original="Function Column">Function Column</value><value column="Description" original="Overwrite Column with Function ">Overwrite Column with Function </value><value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1543" trl="Y"><value column="Name" original="Actual Amount">Actual Amount</value><value column="PrintName" original="Actual Amt">Jml Aktual</value><value column="Description" original="The actual amount">Jumlah yang aktual</value><value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1544" trl="Y"><value column="Name" original="Actual Quantity">Jumlah Aktual</value><value column="PrintName" original="Actual Qty">Actual Qty</value><value column="Description" original="The actual quantity">The actual quantity</value><value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1545" trl="N"><value column="Name" original="Multiplier Amount">Multiplier Amount</value><value column="PrintName" original="Multiplier Amt">Multiplier Amt</value><value column="Description" original="Multiplier Amount for generating commissions">Multiplier Amount for generating commissions</value><value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1546" trl="N"><value column="Name" original="Subtract Amount">Subtract Amount</value><value column="PrintName" original="Subtract Amt">Subtract Amt</value><value column="Description" original="Subtract Amount for generating commissions">Subtract Amount for generating commissions</value><value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1547" trl="Y"><value column="Name" original="Commission">Komisi</value><value column="PrintName" original="Commission">Commission</value><value column="Description" original="Commission">Commission</value><value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission Rules or internal or external company agents, sales reps or vendors.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1548" trl="Y"><value column="Name" original="Commission Amount">Jumlah Komisi</value><value column="PrintName" original="Comm Amt">Comm Amt</value><value column="Description" original="Generated Commission Amount ">Generated Commission Amount </value><value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1549" trl="Y"><value column="Name" original="Commission Line">Baris Komisi</value><value column="PrintName" original="Comm Line">Comm Line</value><value column="Description" original="Commission Line">Commission Line</value><value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1550" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value><value column="PrintName" original="Project Cycle">Project Cycle</value><value column="Description" original="Identifier for this Project Reporting Cycle">Identifier for this Project Reporting Cycle</value><value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1551" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value><value column="PrintName" original="Cycle Step">Cycle Step</value><value column="Description" original="The step for this Cycle">The step for this Cycle</value><value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1552" trl="N"><value column="Name" original="Project Line">Project Line</value><value column="PrintName" original="Project Line">Project Line</value><value column="Description" original="Task or step in a project">Task or step in a project</value><value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1554" trl="Y"><value column="Name" original="Commission Amount">Jumlah Komisi</value><value column="PrintName" original="Comm Amt">Comm Amt</value><value column="Description" original="Commission Amount">Commission Amount</value><value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1555" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value><value column="PrintName" original="Converted">Converted</value><value column="Description" original="Converted Amount">Converted Amount</value><value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1556" trl="N"><value column="Name" original="Contract Date">Contract Date</value><value column="PrintName" original="Contract Date">Contract Date</value><value column="Description" original="The (planned) effective date of this document.">The (planned) effective date of this document.</value><value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1557" trl="N"><value column="Name" original="Finish Date">Finish Date</value><value column="PrintName" original="Finish Date">Finish Date</value><value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value><value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1558" trl="N"><value column="Name" original="Calculation Basis">Calculation Basis</value><value column="PrintName" original="Calculation Basis">Calculation Basis</value><value column="Description" original="Basis for the calculation the commission">Basis for the calculation the commission</value><value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1560" trl="N"><value column="Name" original="Info To">Info To</value><value column="PrintName" original="Info To">Info To</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1562" trl="N"><value column="Name" original="Positive only">Positive only</value><value column="PrintName" original="Positive only">Positive only</value><value column="Description" original="Do not generate negative commissions">Do not generate negative commissions</value><value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1564" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value><value column="PrintName" original="Planned Amt">Planned Amt</value><value column="Description" original="Planned amount for this project">Planned amount for this project</value><value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1565" trl="N"><value column="Name" original="Planned Margin %">Planned Margin %</value><value column="PrintName" original="Planned Margin">Planned Margin</value><value column="Description" original="Project's planned margin as a percentage">Project's planned margin as a percentage</value><value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1566" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value><value column="PrintName" original="Planned Margin">Planned Margin</value><value column="Description" original="Project's planned margin amount">Project's planned margin amount</value><value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1567" trl="N"><value column="Name" original="Planned Price">Planned Price</value><value column="PrintName" original="Planned Price">Planned Price</value><value column="Description" original="Planned price for this project line">Planned price for this project line</value><value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1568" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value><value column="PrintName" original="Planned Qty">Planned Qty</value><value column="Description" original="Planned quantity for this project">Planned quantity for this project</value><value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1569" trl="N"><value column="Name" original="Multiplier Quantity">Multiplier Quantity</value><value column="PrintName" original="Multiplier Qty">Multiplier Qty</value><value column="Description" original="Value to multiply quantities by for generating commissions.">Value to multiply quantities by for generating commissions.</value><value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1570" trl="N"><value column="Name" original="Subtract Quantity">Subtract Quantity</value><value column="PrintName" original="Subtract Qty">Subtract Qty</value><value column="Description" original="Quantity to subtract when generating commissions">Quantity to subtract when generating commissions</value><value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1571" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value><value column="PrintName" original="Relative Weight">Relative Weight</value><value column="Description" original="Relative weight of this step (0 = ignored)">Relative weight of this step (0 = ignored)</value><value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1572" trl="Y"><value column="Name" original="Commission Run">Proses Komisi</value><value column="PrintName" original="Comm Run">Comm Run</value><value column="Description" original="Commission Run or Process">Commission Run or Process</value><value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1573" trl="N"><value column="Name" original="Commission only specified Orders">Commission only specified Orders</value><value column="PrintName" original="Comm o Orders">Comm o Orders</value><value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value><value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1574" trl="N"><value column="Name" original="List Details">List Details</value><value column="PrintName" original="List Details">List Details</value><value column="Description" original="List document details">List document details</value><value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1575" trl="Y"><value column="Name" original="Commission Detail">Detil Komisi</value><value column="PrintName" original="Comm Detail">Comm Detail</value><value column="Description" original="Supporting information for Commission Amounts">Supporting information for Commission Amounts</value><value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1576" trl="N"><value column="Name" original="PO Payment Term">PO Payment Term</value><value column="PrintName" original="PO Payment Term">PO Payment Term</value><value column="Description" original="Payment rules for a purchase order">Payment rules for a purchase order</value><value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1577" trl="N"><value column="Name" original="Note">Note</value><value column="PrintName" original="Note">Note</value><value column="Description" original="Additional Information about  an achievement">Additional Information about  an achievement</value><value column="Help" original="The Note allows you to define additional information about an achievement.">The Note allows you to define additional information about an achievement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1578" trl="N"><value column="Name" original="B.Partner Column">B.Partner Column</value><value column="PrintName" original="BPartner Column">BPartner Column</value><value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Fully qualified Business Partner key column (C_BPartner_ID)</value><value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1579" trl="N"><value column="Name" original="Calculation Class">Calculation Class</value><value column="PrintName" original="Calculation Class">Calculation Class</value><value column="Description" original="Java Class for calculation, implementing Interface Measure">Java Class for calculation, implementing Interface Measure</value><value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1580" trl="Y"><value column="Name" original="Date Column">Kolom Tanggal</value><value column="PrintName" original="Date Column">Date Column</value><value column="Description" original="Fully qualified date column">Fully qualified date column</value><value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1581" trl="Y"><value column="Name" original="Date From">Tanggal Dari</value><value column="PrintName" original="Date From">Date From</value><value column="Description" original="Starting date for a range">Starting date for a range</value><value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1582" trl="Y"><value column="Name" original="Date To">Tanggal Ke</value><value column="PrintName" original="Date To">Date To</value><value column="Description" original="End date of a date range">End date of a date range</value><value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1583" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value><value column="PrintName" original="Performance Goal">Performance Goal</value><value column="Description" original="Target achievement from 0..1">Target achievement from 0..1</value><value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1584" trl="N"><value column="Name" original="Achieved">Achieved</value><value column="PrintName" original="Achieved">Achieved</value><value column="Description" original="The goal is achieved">The goal is achieved</value><value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1585" trl="N"><value column="Name" original="Java Color Class">Java Color Class</value><value column="PrintName" original="Java Color Class">Java Color Class</value><value column="Description" original="Full qualified Java Class inheriting from java.awt.Color">Full qualified Java Class inheriting from java.awt.Color</value><value column="Help" original="The Java Color Class indicates the color class to use for this performance level.">The Java Color Class indicates the color class to use for this performance level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1586" trl="N"><value column="Name" original="Manual Actual">Manual Actual</value><value column="PrintName" original="Manual Actual">Manual Actual</value><value column="Description" original="Manually entered actual value">Manually entered actual value</value><value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1587" trl="N"><value column="Name" original="Note">Note</value><value column="PrintName" original="Note">Note</value><value column="Description" original="Note for manual entry">Note for manual entry</value><value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1588" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value><value column="PrintName" original="Measure Actual">Measure Actual</value><value column="Description" original="Actual value that has been measured.">Actual value that has been measured.</value><value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1589" trl="N"><value column="Name" original="Measure Target">Measure Target</value><value column="PrintName" original="Measure Target">Measure Target</value><value column="Description" original="Target value for measure">Target value for measure</value><value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1590" trl="N"><value column="Name" original="Measure Type">Measure Type</value><value column="PrintName" original="Measure Type">Measure Type</value><value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value><value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1591" trl="N"><value column="Name" original="Org Column">Org Column</value><value column="PrintName" original="Org Column">Org Column</value><value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Fully qualified Organization column (AD_Org_ID)</value><value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1592" trl="N"><value column="Name" original="Achievement">Achievement</value><value column="PrintName" original="Achievement">Achievement</value><value column="Description" original="Performance Achievement">Performance Achievement</value><value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1593" trl="N"><value column="Name" original="Color">Color</value><value column="PrintName" original="Color">Color</value><value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value><value column="Help" original="The Color indicates the colors to use to identify different levels of performance.">The Color indicates the colors to use to identify different levels of performance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1594" trl="N"><value column="Name" original="Goal">Goal</value><value column="PrintName" original="Goal">Goal</value><value column="Description" original="Performance Goal">Performance Goal</value><value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1595" trl="N"><value column="Name" original="Personal Goal">Personal Goal</value><value column="PrintName" original="Personal Goal">Personal Goal</value><value column="Description" original="Goal hierarchy only visible to user">Goal hierarchy only visible to user</value><value column="Help" original="The Personal Goals displays goals that a user will set for themselves.">The Personal Goals displays goals that a user will set for themselves.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1596" trl="N"><value column="Name" original="Measure">Measure</value><value column="PrintName" original="Measure">Measure</value><value column="Description" original="Concrete Performance Measurement">Concrete Performance Measurement</value><value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1597" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value><value column="PrintName" original="Measure Calculation">Measure Calculation</value><value column="Description" original="Calculation method for measuring performance">Calculation method for measuring performance</value><value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1598" trl="Y"><value column="Name" original="Product Column">Kolom Produk</value><value column="PrintName" original="Product Column">Product Column</value><value column="Description" original="Fully qualified Product column (M_Product_ID)">Fully qualified Product column (M_Product_ID)</value><value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1599" trl="N"><value column="Name" original="Sql SELECT">Sql SELECT</value><value column="PrintName" original="Select Clause">Select Clause</value><value column="Description" original="SQL SELECT clause">SQL SELECT clause</value><value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1600" trl="N"><value column="Name" original="Up to Percent">Up to Percent</value><value column="PrintName" original="Up to Percent">Up to Percent</value><value column="Description" original="Maximum value for this color; If this is the highest value, it is used also for higher values.">Maximum value for this color; If this is the highest value, it is used also for higher values.</value><value column="Help" original="The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.">The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1601" trl="N"><value column="Name" original="Report Column">Report Column</value><value column="PrintName" original="Report Column">Report Column</value><value column="Description" original="Column in Report">Column in Report</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1602" trl="Y"><value column="Name" original="Amount Type">Tipe Jumlah</value><value column="PrintName" original="Amt Type">Amt Type</value><value column="Description" original="Type of amount to report">Type of amount to report</value><value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1603" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value><value column="PrintName" original="Revenue Recognition Plan">Revenue Recognition Plan</value><value column="Description" original="Plan for recognizing or recording revenue">Plan for recognizing or recording revenue</value><value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1604" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value><value column="PrintName" original="Revenue Recognition Run">Revenue Recognition Run</value><value column="Description" original="Revenue Recognition Run or Process">Revenue Recognition Run or Process</value><value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1605" trl="N"><value column="Name" original="Calculation">Calculation</value><value column="PrintName" original="Calculation">Calculation</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1606" trl="N"><value column="Name" original="Column Type">Column Type</value><value column="PrintName" original="Column Type">Column Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1607" trl="Y"><value column="Name" original="Currency Type">Tipe Mata Uang</value><value column="PrintName" original="Currency Type">Currency Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1608" trl="N"><value column="Name" original="Adhoc Conversion">Adhoc Conversion</value><value column="PrintName" original="Adhoc Conversion">Adhoc Conversion</value><value column="Description" original="Perform conversion for all amounts to currency">Perform conversion for all amounts to currency</value><value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1609" trl="N"><value column="Name" original="Line Type">Line Type</value><value column="PrintName" original="Line Type">Line Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1610" trl="N"><value column="Name" original="Operand 1">Operand 1</value><value column="PrintName" original="Operand 1">Operand 1</value><value column="Description" original="First operand for calculation">First operand for calculation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1611" trl="N"><value column="Name" original="Operand 2">Operand 2</value><value column="PrintName" original="Operand 2">Operand 2</value><value column="Description" original="Second operand for calculation">Second operand for calculation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1612" trl="N"><value column="Name" original="Financial Report">Financial Report</value><value column="PrintName" original="Financial Report">Financial Report</value><value column="Description" original="Financial Report">Financial Report</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1613" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value><value column="PrintName" original="Report Column Set">Report Column Set</value><value column="Description" original="Collection of Columns for Report">Collection of Columns for Report</value><value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1614" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="PrintName" original="Report Line">Report Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1615" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value><value column="PrintName" original="Report Line Set">Report Line Set</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1616" trl="N"><value column="Name" original="Report Source">Report Source</value><value column="PrintName" original="Report Source">Report Source</value><value column="Description" original="Restriction of what will be shown in Report Line">Restriction of what will be shown in Report Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1618" trl="N"><value column="Name" original="Recognized Amount">Recognized Amount</value><value column="PrintName" original="Recognized Amt">Recognized Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1619" trl="N"><value column="Name" original="Relative Period">Relative Period</value><value column="PrintName" original="Relative Period">Relative Period</value><value column="Description" original="Period offset (0 is current)">Period offset (0 is current)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1620" trl="N"><value column="Name" original="Web Counter">Web Counter</value><value column="PrintName" original="Web Counter">Web Counter</value><value column="Description" original="Individual Count hit">Individual Count hit</value><value column="Help" original="Web Counter Details">Web Counter Details</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1622" trl="N"><value column="Name" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value><value column="PrintName" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value><value column="Description" original="Correct the tax for payment discount and charges">Correct the tax for payment discount and charges</value><value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1623" trl="N"><value column="Name" original="Post Trade Discount">Post Trade Discount</value><value column="PrintName" original="Trade Discount">Trade Discount</value><value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value><value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
-Example: Quantity 10 - List Price: 20 - Actual Price: 17
-If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
-The same applies to vendor invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1624" trl="N"><value column="Name" original="Invoice Price Variance">Invoice Price Variance</value><value column="PrintName" original="Invoice Price Variance">Invoice Price Variance</value><value column="Description" original="Difference between Costs and Invoice Price (IPV)">Difference between Costs and Invoice Price (IPV)</value><value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1625" trl="N"><value column="Name" original="Trade Discount Granted">Trade Discount Granted</value><value column="PrintName" original="Trade Discount Grant">Trade Discount Grant</value><value column="Description" original="Trade Discount Granted Account">Trade Discount Granted Account</value><value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1626" trl="N"><value column="Name" original="Trade Discount Received">Trade Discount Received</value><value column="PrintName" original="Trade Discount Received">Trade Discount Received</value><value column="Description" original="Trade Discount Receivable Account">Trade Discount Receivable Account</value><value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1628" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value><value column="PrintName" original="Inventory Adjustment">Inventory Adjustment</value><value column="Description" original="Account for Inventory value adjustments for Actual Costing">Account for Inventory value adjustments for Actual Costing</value><value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1629" trl="N"><value column="Name" original="View">View</value><value column="PrintName" original="View">View</value><value column="Description" original="This is a view">This is a view</value><value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1631" trl="N"><value column="Name" original="Print Form">Print Form</value><value column="PrintName" original="Print Form">Print Form</value><value column="Description" original="Form">Form</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1632" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value><value column="PrintName" original="Bank Account Doc">Bank Account Doc</value><value column="Description" original="Checks, Transfers, etc.">Checks, Transfers, etc.</value><value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1634" trl="Y"><value column="Name" original="Receipt">Receipt</value><value column="PrintName" original="Receipt">Penerimaan</value><value column="Description" original="This is a sales transaction (receipt)">Ini adalah transaksi penjualan (penerimaan)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1635" trl="Y"><value column="Name" original="Difference">Perbedaan</value><value column="PrintName" original="Difference">Difference</value><value column="Description" original="Difference Amount">Difference Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1636" trl="N"><value column="Name" original="System Color">System Color</value><value column="PrintName" original="Color">Color</value><value column="Description" original="Color for backgrounds or indicators">Color for backgrounds or indicators</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1637" trl="N"><value column="Name" original="Desktop">Desktop</value><value column="PrintName" original="Desktop">Desktop</value><value column="Description" original="Collection of Workbenches">Collection of Workbenches</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1638" trl="N"><value column="Name" original="Desktop Workbench">Desktop Workbench</value><value column="PrintName" original="Desktop Workbench">Desktop Workbench</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1639" trl="N"><value column="Name" original="Image">Image</value><value column="PrintName" original="Image">Image</value><value column="Description" original="System Image or Icon">System Image or Icon</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1642" trl="N"><value column="Name" original="User defined Field">User defined Field</value><value column="PrintName" original="User Field">User Field</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1644" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value><value column="PrintName" original="User Tab">User Tab</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1645" trl="N"><value column="Name" original="User defined Window">User defined Window</value><value column="PrintName" original="User Win">User Win</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1646" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="PrintName" original="Workbench">Workbench</value><value column="Description" original="Collection of windows, reports">Collection of windows, reports</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1647" trl="N"><value column="Name" original="Workbench Window">Workbench Window</value><value column="PrintName" original="Workbench Win">Workbench Win</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1648" trl="N"><value column="Name" original="Alpha">Alpha</value><value column="PrintName" original="Alpha">Alpha</value><value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1649" trl="N"><value column="Name" original="2nd Alpha">2nd Alpha</value><value column="PrintName" original="2nd Alpha">2nd Alpha</value><value column="Description" original="Alpha value for second color">Alpha value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1650" trl="N"><value column="Name" original="Blue">Blue</value><value column="PrintName" original="Blue">Blue</value><value column="Description" original="Color RGB blue value">Color RGB blue value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1651" trl="N"><value column="Name" original="2nd Blue">2nd Blue</value><value column="PrintName" original="2nd Blue">2nd Blue</value><value column="Description" original="RGB value for second color">RGB value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1652" trl="N"><value column="Name" original="Color Type">Color Type</value><value column="PrintName" original="Color Type">Color Type</value><value column="Description" original="Color presentation for this color">Color presentation for this color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1654" trl="N"><value column="Name" original="Green">Green</value><value column="PrintName" original="Green">Green</value><value column="Description" original="RGB value ">RGB value </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1655" trl="N"><value column="Name" original="2nd Green">2nd Green</value><value column="PrintName" original="2nd Green">2nd Green</value><value column="Description" original="RGB value for second color">RGB value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1656" trl="N"><value column="Name" original="Selection Column">Selection Column</value><value column="PrintName" original="Selection">Selection</value><value column="Description" original="Is this column used for finding rows in windows">Is this column used for finding rows in windows</value><value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1657" trl="N"><value column="Name" original="Line Distance">Line Distance</value><value column="PrintName" original="Distance">Distance</value><value column="Description" original="Distance between lines">Distance between lines</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1658" trl="N"><value column="Name" original="Line Width">Line Width</value><value column="PrintName" original="Line Width">Line Width</value><value column="Description" original="Width of the lines">Width of the lines</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1659" trl="N"><value column="Name" original="PO Description">PO Description</value><value column="PrintName" original="PO Description">PO Description</value><value column="Description" original="Description in PO Screens">Description in PO Screens</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1660" trl="N"><value column="Name" original="PO Help">PO Help</value><value column="PrintName" original="PO Help">PO Help</value><value column="Description" original="Help for PO Screens">Help for PO Screens</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1661" trl="N"><value column="Name" original="PO Name">PO Name</value><value column="PrintName" original="PO Name">PO Name</value><value column="Description" original="Name on PO Screens">Name on PO Screens</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1662" trl="N"><value column="Name" original="PO Print name">PO Print name</value><value column="PrintName" original="PO Print">PO Print</value><value column="Description" original="Print name on PO Screens/Reports">Print name on PO Screens/Reports</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1663" trl="N"><value column="Name" original="Read Only Logic">Read Only Logic</value><value column="PrintName" original="Read Only Logic">Read Only Logic</value><value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value><value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">format := {expression} [{logic} {expression}]&lt;br&gt; 
-expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
-logic := {|}|{&amp;}&lt;br&gt;
-context := any global or window context &lt;br&gt;
-value := strings or numbers&lt;br&gt;
-logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
-operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
-Examples: &lt;br&gt;
-@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
-@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
-@Name@&gt;J&lt;br&gt;
-Strings may be in single quotes (optional)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1664" trl="N"><value column="Name" original="Red">Red</value><value column="PrintName" original="Red">Red</value><value column="Description" original="RGB value">RGB value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1665" trl="N"><value column="Name" original="2nd Red">2nd Red</value><value column="PrintName" original="2nd Red">2nd Red</value><value column="Description" original="RGB value for second color">RGB value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1667" trl="N"><value column="Name" original="Simulation">Simulation</value><value column="PrintName" original="Simulation">Simulation</value><value column="Description" original="Performing the function is only simulated">Performing the function is only simulated</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1669" trl="N"><value column="Name" original="Delete old/existing records">Delete old/existing records</value><value column="PrintName" original="Delete old/existing records">Delete old/existing records</value><value column="Description" original="Otherwise records will be added">Otherwise records will be added</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1670" trl="N"><value column="Name" original="Detail Information">Print Detail Transactions</value><value column="PrintName" original="Detail Information">Print Detail Transactions</value><value column="Description" original="Additional Detail Information"/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1671" trl="N"><value column="Name" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value><value column="PrintName" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value><value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1672" trl="N"><value column="Name" original="Product quantity must be on stock">Product quantity must be on stock</value><value column="PrintName" original="Product quantity must be on stock">Product quantity must be on stock</value><value column="Description" original="If not sufficient on stock in the warehouse, the BOM is not produced">If not sufficient on stock in the warehouse, the BOM is not produced</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1673" trl="N"><value column="Name" original="Only Discount">Only Discount</value><value column="PrintName" original="Only Discount">Only Discount</value><value column="Description" original="Include only invoices where we would get payment discount">Include only invoices where we would get payment discount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1674" trl="N"><value column="Name" original="Only Due">Only Due</value><value column="PrintName" original="Only Due">Only Due</value><value column="Description" original="Include only due invoices">Include only due invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1675" trl="N"><value column="Name" original="Product Key">Product Key</value><value column="PrintName" original="Product Key">Product Key</value><value column="Description" original="Key of the Product">Key of the Product</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1676" trl="N"><value column="Name" original="Inventory Quantity">Inventory Quantity</value><value column="PrintName" original="Inventory Quantity">Inventory Quantity</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1677" trl="N"><value column="Name" original="Show Actual Amount">Show Actual Amount</value><value column="PrintName" original="Show Actual Amount">Show Actual Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1678" trl="N"><value column="Name" original="Show Committed Amount">Show Committed Amount</value><value column="PrintName" original="Show Committed Amount">Show Committed Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1679" trl="N"><value column="Name" original="Show Planned Amount">Show Planned Amount</value><value column="PrintName" original="Show Planned Amount">Show Planned Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1680" trl="N"><value column="Name" original="Show Planned Margin Amount">Show Planned Margin Amount</value><value column="PrintName" original="Show Planned Margin Amount">Show Planned Margin Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1681" trl="N"><value column="Name" original="Show Planned Quantity">Show Planned Quantity</value><value column="PrintName" original="Show Planned Quantity">Show Planned Quantity</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1682" trl="N"><value column="Name" original="Entity Type">Entity Type</value><value column="PrintName" original="Entity Type">Entity Type</value><value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; Determines ownership and synchronization</value><value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  
-
-For customizations, copy the entity and select "User"!</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1683" trl="N"><value column="Name" original="Import Fields">Import Fields</value><value column="PrintName" original="Import Fields">Import Fields</value><value column="Description" original="Create Fields from Table Columns">Create Fields from Table Columns</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1684" trl="N"><value column="Name" original="Import Table">Import Table</value><value column="PrintName" original="Import Table">Import Table</value><value column="Description" original="Import Table Columns from Database">Import Table Columns from Database</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1685" trl="N"><value column="Name" original="Synchronize Database">Synchronize Database</value><value column="PrintName" original="Sync DB">Sync DB</value><value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value><value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1686" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value><value column="PrintName" original="Payment selection">Payment selection</value><value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1687" trl="N"><value column="Name" original="Unallocated Cash">Unallocated Cash</value><value column="PrintName" original="Unallocated Cash">Unallocated Cash</value><value column="Description" original="Unallocated Cash Clearing Account">Unallocated Cash Clearing Account</value><value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1688" trl="Y"><value column="Name" original="Cash Transfer">Transfer Kas</value><value column="PrintName" original="Cash Transfer">Cash Transfer</value><value column="Description" original="Cash Transfer Clearing Account">Cash Transfer Clearing Account</value><value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1689" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value><value column="PrintName" original="Match Invoice">Match Invoice</value><value column="Description" original="Match Shipment/Receipt to Invoice">Match Shipment/Receipt to Invoice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1690" trl="N"><value column="Name" original="Match PO">Match PO</value><value column="PrintName" original="Match PO">Match PO</value><value column="Description" original="Match Purchase Order to Shipment/Receipt">Match Purchase Order to Shipment/Receipt</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1692" trl="N"><value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="PrintName" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1693" trl="N"><value column="Name" original="Keyword">Keyword</value><value column="PrintName" original="Keyword">Keyword</value><value column="Description" original="Case insensitive keyword">Case insensitive keyword</value><value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1695" trl="N"><value column="Name" original="Alert after Days Due">Alert after Days Due</value><value column="PrintName" original="Alert days Due">Alert days Due</value><value column="Description" original="Send email alert after number of days due (0=no alerts)">Send email alert after number of days due (0=no alerts)</value><value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1696" trl="N"><value column="Name" original="Escalate after Days Due">Escalate after Days Due</value><value column="PrintName" original="Escalate after Days">Escalate after Days</value><value column="Description" original="Escalation to superior after number of due days (0 = no)">Escalation to superior after number of due days (0 = no)</value><value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1697" trl="N"><value column="Name" original="Request Routing">Request Routing</value><value column="PrintName" original="Request Routing">Request Routing</value><value column="Description" original="Automatic routing of requests">Automatic routing of requests</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1698" trl="N"><value column="Name" original="Request EMail">Request EMail</value><value column="PrintName" original="Request EMail">Request EMail</value><value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">EMail address to send automated mails from or receive mails for automated processing (fully qualified)</value><value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1699" trl="N"><value column="Name" original="Request Folder">Request Folder</value><value column="PrintName" original="Request Folder">Request Folder</value><value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">EMail folder to process incoming emails; if empty INBOX is used</value><value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1700" trl="N"><value column="Name" original="Request User">Request User</value><value column="PrintName" original="Request User">Request User</value><value column="Description" original="User Name (ID) of the email owner">User Name (ID) of the email owner</value><value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1701" trl="N"><value column="Name" original="Request User Password">Request User Password</value><value column="PrintName" original="Request User PW">Request User PW</value><value column="Description" original="Password of the user name (ID) for mail processing">Password of the user name (ID) for mail processing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1703" trl="Y"><value column="Name" original="Accept Language">Terima Bahasa</value><value column="PrintName" original="Accept Language">Accept Language</value><value column="Description" original="Language accepted based on browser information">Language accepted based on browser information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1704" trl="N"><value column="Name" original="User Agent">User Agent</value><value column="PrintName" original="User Agent">User Agent</value><value column="Description" original="Browser Used">Browser Used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1706" trl="N"><value column="Name" original="All Nodes">All Nodes</value><value column="PrintName" original="All Nodes">All Nodes</value><value column="Description" original="All Nodes are included (Complete Tree)">All Nodes are included (Complete Tree)</value><value column="Help" original="If selected, all Nodes must be in the tree.">If selected, all Nodes must be in the tree.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1707" trl="N"><value column="Name" original="Break Discount %">Break Discount %</value><value column="PrintName" original="Break Discount">Break Discount</value><value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value><value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1708" trl="N"><value column="Name" original="Break Value">Break Value</value><value column="PrintName" original="Break Value">Break Value</value><value column="Description" original="Low Value of trade discount break level">Low Value of trade discount break level</value><value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1710" trl="Y"><value column="Name" original="Cumulative Level">Level Kumulatif</value><value column="PrintName" original="Cumulative Level">Cumulative Level</value><value column="Description" original="Level for cumulative calculations">Level for cumulative calculations</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1711" trl="N"><value column="Name" original="Discount Type">Discount Type</value><value column="PrintName" original="Discount Type">Discount Type</value><value column="Description" original="Type of trade discount calculation">Type of trade discount calculation</value><value column="Help" original="Type of procedure used to calculate the trade discount percentage">Type of procedure used to calculate the trade discount percentage</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1712" trl="N"><value column="Name" original="Flat Discount %">Flat Discount %</value><value column="PrintName" original="Flat Discount">Flat Discount</value><value column="Description" original="Flat discount percentage ">Flat discount percentage </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1713" trl="N"><value column="Name" original="Quantity based">Quantity based</value><value column="PrintName" original="Quantity based">Quantity based</value><value column="Description" original="Trade discount break level based on Quantity (not value)">Trade discount break level based on Quantity (not value)</value><value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1714" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value><value column="PrintName" original="Discount Schema">Discount Schema</value><value column="Description" original="Schema to calculate the trade discount percentage">Schema to calculate the trade discount percentage</value><value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.</value><value column="PO_Description" original="Schema to calculate price lists">Schema to calculate price lists</value><value column="PO_Help" original=""/><value column="PO_Name" original="Price List Schema">Price List Schema</value><value column="PO_PrintName" original="Price List Schema">Price List Schema</value></row><row id="1715" trl="N"><value column="Name" original="Discount Schema Break">Discount Schema Break</value><value column="PrintName" original="Discount Schema Break">Discount Schema Break</value><value column="Description" original="Trade Discount Break">Trade Discount Break</value><value column="Help" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1716" trl="N"><value column="Name" original="Discount Pricelist">Discount Pricelist</value><value column="PrintName" original="Discount Pricelist">Discount Pricelist</value><value column="Description" original="Line of the pricelist trade discount schema">Line of the pricelist trade discount schema</value><value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1717" trl="N"><value column="Name" original="PO Discount Schema">PO Discount Schema</value><value column="PrintName" original="PO Discount Schema">PO Discount Schema</value><value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema to calculate the purchase trade discount percentage</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1718" trl="N"><value column="Name" original="Script">Script</value><value column="PrintName" original="Script">Script</value><value column="Description" original="Dynamic Java Language Script to calculate result">Dynamic Java Language Script to calculate result</value><value column="Help" original="Use Java language constructs to define the result of the calculation">Use Java language constructs to define the result of the calculation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1719" trl="N"><value column="Name" original="Image Alpha ">Image Alpha </value><value column="PrintName" original="Image Alpha">Image Alpha</value><value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value><value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1720" trl="N"><value column="Name" original="Image URL">Image URL</value><value column="PrintName" original="Image URL">Image URL</value><value column="Description" original="URL of  image">URL of  image</value><value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1721" trl="N"><value column="Name" original="Repeat Distance">Repeat Distance</value><value column="PrintName" original="Repeat Distance">Repeat Distance</value><value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value><value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1722" trl="N"><value column="Name" original="Start Point">Start Point</value><value column="PrintName" original="Start Point">Start Point</value><value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value><value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1723" trl="N"><value column="Name" original="Statistic Count">Statistic Count</value><value column="PrintName" original="Statistic Count">Statistic Count</value><value column="Description" original="Internal statistics how often the entity was used">Internal statistics how often the entity was used</value><value column="Help" original="For internal use.">For internal use.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1724" trl="N"><value column="Name" original="Statistic Seconds">Statistic Seconds</value><value column="PrintName" original="Statistic Seconds">Statistic Seconds</value><value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value><value column="Help" original="For internal use">For internal use</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1725" trl="N"><value column="Name" original="Tab Level">Tab Level</value><value column="PrintName" original="Tab Level">Tab Level</value><value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value><value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1726" trl="N"><value column="Name" original="Standard Cost Value">Standard Cost Value</value><value column="PrintName" original="Standard Cost Value">Standard Cost Value</value><value column="Description" original="Value in Standard Costs">Value in Standard Costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1727" trl="N"><value column="Name" original="Valuation Date">Valuation Date</value><value column="PrintName" original="Valuation Date">Valuation Date</value><value column="Description" original="Date of valuation">Date of valuation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1728" trl="N"><value column="Name" original="Limit price Value">Limit price Value</value><value column="PrintName" original="Limit price Value">Limit price Value</value><value column="Description" original="Value with limit price">Value with limit price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1729" trl="N"><value column="Name" original="List price Value">List price Value</value><value column="PrintName" original="List price Value">List price Value</value><value column="Description" original="Valuation with List Price">Valuation with List Price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1730" trl="N"><value column="Name" original="PO Price Value">PO Price Value</value><value column="PrintName" original="PO Price Value">PO Price Value</value><value column="Description" original="Valuation with PO Price">Valuation with PO Price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1731" trl="N"><value column="Name" original="Std Price Value">Std Price Value</value><value column="PrintName" original="Std Price Value">Std Price Value</value><value column="Description" original="Valuation with standard price">Valuation with standard price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1732" trl="N"><value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value><value column="PrintName" original="Average Cost Amount Sum">Average Cost Amount Sum</value><value column="Description" original="Cumulative average cost amounts (internal)">Cumulative average cost amounts (internal)</value><value column="Help" original="Current cumulative costs for calculating the average costs">Current cumulative costs for calculating the average costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1733" trl="N"><value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value><value column="PrintName" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value><value column="Description" original="Cumulative average cost quantities (internal)">Cumulative average cost quantities (internal)</value><value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1734" trl="N"><value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value><value column="PrintName" original="Std Cost Amount Sum">Std Cost Amount Sum</value><value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Standard Cost Invoice Amount Sum (internal)</value><value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1735" trl="N"><value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value><value column="PrintName" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value><value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Standard Cost Invoice Quantity Sum (internal)</value><value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1736" trl="N"><value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value><value column="PrintName" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value><value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Standard Cost Purchase Order Amount Sum (internal)</value><value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1737" trl="N"><value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value><value column="PrintName" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value><value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Standard Cost Purchase Order Quantity Sum (internal)</value><value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1738" trl="N"><value column="Name" original="Line ID">Line ID</value><value column="PrintName" original="Line ID">Line ID</value><value column="Description" original="Transaction line ID (internal)">Transaction line ID (internal)</value><value column="Help" original="Internal link">Internal link</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1739" trl="N"><value column="Name" original="PPV Offset">PPV Offset</value><value column="PrintName" original="PPV Offset">PPV Offset</value><value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value><value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1740" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value><value column="PrintName" original="Last Invoice Price">Last Invoice Price</value><value column="Description" original="Price of the last invoice for the product">Price of the last invoice for the product</value><value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">The Last Invoice Price indicates the last price paid (per the invoice) for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1741" trl="N"><value column="Name" original="Total Invoice Amount">Total Invoice Amount</value><value column="PrintName" original="Total Invoice Amount">Total Invoice Amount</value><value column="Description" original="Cumulative total lifetime invoice amount">Cumulative total lifetime invoice amount</value><value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1742" trl="N"><value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value><value column="PrintName" original="Total Invoice Quantity">Total Invoice Quantity</value><value column="Description" original="Cumulative total lifetime invoice quantity">Cumulative total lifetime invoice quantity</value><value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1743" trl="N"><value column="Name" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value><value column="PrintName" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value><value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Payment Discount calculation does not include Taxes and Charges</value><value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1744" trl="N"><value column="Name" original="Fixed Limit Price">Fixed Limit Price</value><value column="PrintName" original="Fixed Limit">Fixed Limit</value><value column="Description" original="Fixed Limit Price (not calculated)">Fixed Limit Price (not calculated)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1745" trl="N"><value column="Name" original="Fixed List Price">Fixed List Price</value><value column="PrintName" original="Fixed List">Fixed List</value><value column="Description" original="Fixes List Price (not calculated)">Fixes List Price (not calculated)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1746" trl="N"><value column="Name" original="Fixed Standard Price">Fixed Standard Price</value><value column="PrintName" original="Fixed Standard">Fixed Standard</value><value column="Description" original="Fixed Standard Price (not calculated)">Fixed Standard Price (not calculated)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1747" trl="N"><value column="Name" original="Set Future Costs to">Set Future Costs to</value><value column="PrintName" original="Set Future Costs to">Set Future Costs to</value><value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1748" trl="N"><value column="Name" original="Set Standard Cost">Set Standard Cost</value><value column="PrintName" original="Set Standard Cost">Set Standard Cost</value><value column="Description" original="Set new Standard Costs from Future Costs">Set new Standard Costs from Future Costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1749" trl="N"><value column="Name" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value><value column="PrintName" original="Standard Cost Invoice Diff">Standard Cost Invoice Diff</value><value column="Description" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value><value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Accumulated difference of Invoice Costs to Standard Costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1750" trl="N"><value column="Name" original="Standard Cost PO Difference">Standard Cost PO Difference</value><value column="PrintName" original="Standard Cost PO Diff">Standard Cost PO Diff</value><value column="Description" original="Standard Cost Purchase Order Difference">Standard Cost Purchase Order Difference</value><value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1751" trl="N"><value column="Name" original="Total Invoice Cost">Total Invoice Cost</value><value column="PrintName" original="Total Invoice Cost">Total Invoice Cost</value><value column="Description" original="Total lifetime invoice costs">Total lifetime invoice costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1752" trl="N"><value column="Name" original="Message">Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="System Message">System Message</value><value column="Help" original="Information and Error messages">Information and Error messages</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1753" trl="Y"><value column="Name" original="Allow UoM Fractions">Pecahan UoM Diperbolehkan</value><value column="PrintName" original="Allow UoM Fractions">Allow UoM Fractions</value><value column="Description" original="Allow Unit of Measure Fractions">Allow Unit of Measure Fractions</value><value column="Help" original="If allowed, you can enter UoM Fractions">If allowed, you can enter UoM Fractions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1754" trl="N"><value column="Name" original="Assign From">Assign From</value><value column="PrintName" original="Assign From">Assign From</value><value column="Description" original="Assign resource from">Assign resource from</value><value column="Help" original="Assignment start">Assignment start</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1755" trl="N"><value column="Name" original="Assign To">Assign To</value><value column="PrintName" original="Assign To">Assign To</value><value column="Description" original="Assign resource until">Assign resource until</value><value column="Help" original="Assignment end">Assignment end</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1756" trl="N"><value column="Name" original="Expense Date">Expense Date</value><value column="PrintName" original="Expense Date">Expense Date</value><value column="Description" original="Date of expense">Date of expense</value><value column="Help" original="Date of expense">Date of expense</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1758" trl="N"><value column="Name" original="Report Date">Report Date</value><value column="PrintName" original="Report Date">Report Date</value><value column="Description" original="Expense/Time Report Date">Expense/Time Report Date</value><value column="Help" original="Date of Expense/Time Report">Date of Expense/Time Report</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1759" trl="N"><value column="Name" original="Slot End">Slot End</value><value column="PrintName" original="Slot End">Slot End</value><value column="Description" original="Time when timeslot ends">Time when timeslot ends</value><value column="Help" original="Ending time for time slots">Ending time for time slots</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1760" trl="N"><value column="Name" original="Slot Start">Slot Start</value><value column="PrintName" original="Slot Start">Slot Start</value><value column="Description" original="Time when timeslot starts">Time when timeslot starts</value><value column="Help" original="Starting time for time slots">Starting time for time slots</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1761" trl="N"><value column="Name" original="Expense Amount">Expense Amount</value><value column="PrintName" original="Expense Amount">Expense Amount</value><value column="Description" original="Amount for this expense">Amount for this expense</value><value column="Help" original="Expense amount in currency">Expense amount in currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1762" trl="N"><value column="Name" original="Available">Available</value><value column="PrintName" original="Available">Available</value><value column="Description" original="Resource is available">Resource is available</value><value column="Help" original="Resource is available for assignments">Resource is available for assignments</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1763" trl="N"><value column="Name" original="Confirmed">Confirmed</value><value column="PrintName" original="Confirmed">Confirmed</value><value column="Description" original="Assignment is confirmed">Assignment is confirmed</value><value column="Help" original="Resource assignment is confirmed">Resource assignment is confirmed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1764" trl="N"><value column="Name" original="Day Slot">Day Slot</value><value column="PrintName" original="Day Slot">Day Slot</value><value column="Description" original="Resource has day slot availability">Resource has day slot availability</value><value column="Help" original="Resource is only available on certain days">Resource is only available on certain days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1767" trl="N"><value column="Name" original="Time Report">Time Report</value><value column="PrintName" original="Time Report">Time Report</value><value column="Description" original="Line is a time report only (no expense)">Line is a time report only (no expense)</value><value column="Help" original="The line contains only time information">The line contains only time information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1768" trl="N"><value column="Name" original="Time Slot">Time Slot</value><value column="PrintName" original="Time Slot">Time Slot</value><value column="Description" original="Resource has time slot availability">Resource has time slot availability</value><value column="Help" original="Resource is only available at certain times">Resource is only available at certain times</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1769" trl="N"><value column="Name" original="Friday">Friday</value><value column="PrintName" original="Fr">Fr</value><value column="Description" original="Available on Fridays">Available on Fridays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1770" trl="N"><value column="Name" original="Monday">Monday</value><value column="PrintName" original="Mo">Mo</value><value column="Description" original="Available on Mondays">Available on Mondays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1771" trl="N"><value column="Name" original="Saturday">Saturday</value><value column="PrintName" original="Sa">Sa</value><value column="Description" original="Available on Saturday">Available on Saturday</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1772" trl="N"><value column="Name" original="Sunday">Sunday</value><value column="PrintName" original="Su">Su</value><value column="Description" original="Available on Sundays">Available on Sundays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1773" trl="N"><value column="Name" original="Thursday">Thursday</value><value column="PrintName" original="Th">Th</value><value column="Description" original="Available on Thursdays">Available on Thursdays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1774" trl="N"><value column="Name" original="Tuesday">Tuesday</value><value column="PrintName" original="Tu">Tu</value><value column="Description" original="Available on Tuesdays">Available on Tuesdays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1775" trl="N"><value column="Name" original="Wednesday">Wednesday</value><value column="PrintName" original="We">We</value><value column="Description" original="Available on Wednesdays">Available on Wednesdays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1776" trl="N"><value column="Name" original="Expense Type">Expense Type</value><value column="PrintName" original="Expense Type">Expense Type</value><value column="Description" original="Expense report type">Expense report type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1777" trl="N"><value column="Name" original="Resource">Resource</value><value column="PrintName" original="Resource">Resource</value><value column="Description" original="Resource">Resource</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1778" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value><value column="PrintName" original="Assignment">Assignment</value><value column="Description" original="Resource Assignment">Resource Assignment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1779" trl="N"><value column="Name" original="Resource Type">Resource Type</value><value column="PrintName" original="Resource Type">Resource Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1782" trl="N"><value column="Name" original="Resource Unavailability">Resource Unavailability</value><value column="PrintName" original="Resource Unavailability">Resource Unavailability</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1783" trl="N"><value column="Name" original="Expense Report">Expense Report</value><value column="PrintName" original="Expense Report">Expense Report</value><value column="Description" original="Time and Expense Report">Time and Expense Report</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1784" trl="N"><value column="Name" original="Expense Line">Expense Line</value><value column="PrintName" original="Expense Line">Expense Line</value><value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1785" trl="N"><value column="Name" original="Single Assignment only">Single Assignment only</value><value column="PrintName" original="Single Assignment">Single Assignment</value><value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no double-booking or overlapping)</value><value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1786" trl="N"><value column="Name" original="Order Column">Order Column</value><value column="PrintName" original="Order Column">Order Column</value><value column="Description" original="Column determining the order">Column determining the order</value><value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1787" trl="N"><value column="Name" original="Included Column">Included Column</value><value column="PrintName" original="Included Column">Included Column</value><value column="Description" original="Column determining if a Table Column is included in Ordering">Column determining if a Table Column is included in Ordering</value><value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1788" trl="N"><value column="Name" original="Print Color">Print Color</value><value column="PrintName" original="Print Color">Print Color</value><value column="Description" original="Color used for printing and display">Color used for printing and display</value><value column="Help" original="Colors used for printing and display">Colors used for printing and display</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1789" trl="N"><value column="Name" original="Print Font">Print Font</value><value column="PrintName" original="Print Font">Print Font</value><value column="Description" original="Maintain Print Font">Maintain Print Font</value><value column="Help" original="Font used for printing">Font used for printing</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1790" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="PrintName" original="Print Format">Print Format</value><value column="Description" original="Data Print Format">Data Print Format</value><value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1791" trl="N"><value column="Name" original="Included Print Format">Included Print Format</value><value column="PrintName" original="Included Print Format">Included Print Format</value><value column="Description" original="Print format that is included here.">Print format that is included here.</value><value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1792" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value><value column="PrintName" original="Print Format Item">Print Format Item</value><value column="Description" original="Item/Column in the Print format">Item/Column in the Print format</value><value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1793" trl="N"><value column="Name" original="Print Paper">Print Paper</value><value column="PrintName" original="Print Paper">Print Paper</value><value column="Description" original="Printer paper definition">Printer paper definition</value><value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1794" trl="N"><value column="Name" original="Field Alignment">Field Alignment</value><value column="PrintName" original="Field Alignment">Field Alignment</value><value column="Description" original="Field Text Alignment">Field Text Alignment</value><value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1795" trl="N"><value column="Name" original="Create Copy">Create Copy</value><value column="PrintName" original="Create Copy">Create Copy</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1796" trl="N"><value column="Name" original="Footer Margin">Footer Margin</value><value column="PrintName" original="Footer Margin">Footer Margin</value><value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1/72 of an inch</value><value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1797" trl="N"><value column="Name" original="Header Margin">Header Margin</value><value column="PrintName" original="Header Margin">Header Margin</value><value column="Description" original="Margin of the Header in 1/72 of an inch">Margin of the Header in 1/72 of an inch</value><value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1798" trl="N"><value column="Name" original="Form">Form</value><value column="PrintName" original="Form">Form</value><value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value><value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
-&lt;br&gt;
-A columnar list report has individual columns (example: list of invoices)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1799" trl="N"><value column="Name" original="Group by">Group by</value><value column="PrintName" original="Groupby">Groupby</value><value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value><value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1800" trl="N"><value column="Name" original="One Line Only">One Line Only</value><value column="PrintName" original="One Line">One Line</value><value column="Description" original="If selected, only one line is printed">If selected, only one line is printed</value><value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1801" trl="N"><value column="Name" original="Landscape">Landscape</value><value column="PrintName" original="Landscape">Landscape</value><value column="Description" original="Landscape orientation">Landscape orientation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1802" trl="N"><value column="Name" original="Next Line">Next Line</value><value column="PrintName" original="Next Line">Next Line</value><value column="Description" original="Print item on next line">Print item on next line</value><value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1803" trl="N"><value column="Name" original="Order by">Order by</value><value column="PrintName" original="Order by">Order by</value><value column="Description" original="Include in sort order">Include in sort order</value><value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1804" trl="N"><value column="Name" original="Relative Position">Relative Position</value><value column="PrintName" original="Relative Position">Relative Position</value><value column="Description" original="The item is relative positioned (not absolute)">The item is relative positioned (not absolute)</value><value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1805" trl="N"><value column="Name" original="Order Tab">Order Tab</value><value column="PrintName" original="Order Tab">Order Tab</value><value column="Description" original="The Tab determines the Order">The Tab determines the Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1806" trl="N"><value column="Name" original="Standard Header/Footer">Standard Header/Footer</value><value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value><value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value><value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1807" trl="N"><value column="Name" original="Table Based">Table Based</value><value column="PrintName" original="Table Based">Table Based</value><value column="Description" original="Table based List Reporting">Table based List Reporting</value><value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1808" trl="N"><value column="Name" original="Max Height">Max Height</value><value column="PrintName" original="Max Height">Max Height</value><value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1/72 if an inch - 0 = no restriction</value><value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1809" trl="N"><value column="Name" original="Max Width">Max Width</value><value column="PrintName" original="Max Width">Max Width</value><value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1/72 if an inch - 0 = no restriction</value><value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1810" trl="N"><value column="Name" original="X Position">X Position</value><value column="PrintName" original="X Position">X Position</value><value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value><value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1811" trl="N"><value column="Name" original="X Space">X Space</value><value column="PrintName" original="X Space">X Space</value><value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1/72 of an inch</value><value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1812" trl="N"><value column="Name" original="Y Position">Y Position</value><value column="PrintName" original="Y Position">Y Position</value><value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value><value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1813" trl="N"><value column="Name" original="Y Space">Y Space</value><value column="PrintName" original="Y Space">Y Space</value><value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1/72 of an inch</value><value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1814" trl="N"><value column="Name" original="Line Alignment">Line Alignment</value><value column="PrintName" original="Line Alignment">Line Alignment</value><value column="Description" original="Line Alignment">Line Alignment</value><value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1815" trl="N"><value column="Name" original="Area">Area</value><value column="PrintName" original="Area">Area</value><value column="Description" original="Print Area">Print Area</value><value column="Help" original="Print area of this item">Print area of this item</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1816" trl="N"><value column="Name" original="Format Type">Format Type</value><value column="PrintName" original="Format Type">Format Type</value><value column="Description" original="Print Format Type">Print Format Type</value><value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1817" trl="N"><value column="Name" original="Invoice Price">Invoice Price</value><value column="PrintName" original="Invoice Price">Invoice Price</value><value column="Description" original="Unit price to be invoiced or 0 for default price">Unit price to be invoiced or 0 for default price</value><value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1818" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value><value column="PrintName" original="Over/Under Payment">Over/Under Payment</value><value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Over-Payment (unallocated) or Under-Payment (partial payment)</value><value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
-Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1819" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value><value column="PrintName" original="Over/Under Payment">Over/Under Payment</value><value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Over-Payment (unallocated) or Under-Payment (partial payment) Amount</value><value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
-Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1820" trl="N"><value column="Name" original="Check Print Format">Check Print Format</value><value column="PrintName" original="Check Print Format">Check Print Format</value><value column="Description" original="Print Format for printing Checks">Print Format for printing Checks</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1821" trl="N"><value column="Name" original="Dunning Print Format">Dunning Print Format</value><value column="PrintName" original="Dunning Print Format">Dunning Print Format</value><value column="Description" original="Print Format for printing Dunning Letters">Print Format for printing Dunning Letters</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1822" trl="N"><value column="Name" original="Invoice Print Format">Invoice Print Format</value><value column="PrintName" original="Invoice Print Format">Invoice Print Format</value><value column="Description" original="Print Format for printing Invoices">Print Format for printing Invoices</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1823" trl="N"><value column="Name" original="Order Print Format">Order Print Format</value><value column="PrintName" original="Order Print Format">Order Print Format</value><value column="Description" original="Print Format for Orders, Quotes, Offers">Print Format for Orders, Quotes, Offers</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1824" trl="N"><value column="Name" original="Remittance Print Format">Remittance Print Format</value><value column="PrintName" original="Remittance Print Format">Remittance Print Format</value><value column="Description" original="Print Format for separate Remittances">Print Format for separate Remittances</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1825" trl="N"><value column="Name" original="Shipment Print Format">Shipment Print Format</value><value column="PrintName" original="Shipment Print Format">Shipment Print Format</value><value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Print Format for Shipments, Receipts, Pick Lists</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1829" trl="Y"><value column="Name" original="Area Code">Kode Area</value><value column="PrintName" original="Area Code">Area Code</value><value column="Description" original="Phone Area Code">Phone Area Code</value><value column="Help" original="Phone Area Code">Phone Area Code</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1830" trl="Y"><value column="Name" original="City">Kota</value><value column="PrintName" original="City">City</value><value column="Description" original="City">City</value><value column="Help" original="City in a country">City in a country</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1831" trl="N"><value column="Name" original="Coordinates">Coordinates</value><value column="PrintName" original="Coordinates">Coordinates</value><value column="Description" original="Location coordinate">Location coordinate</value><value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
-In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
-0000N 00000W 0000S 00000E &lt;br&gt;
-where the two last digits refer to minutes and the two or three first digits indicate the degrees
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1832" trl="N"><value column="Name" original="Locode">Locode</value><value column="PrintName" original="Locode">Locode</value><value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value><value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
-&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1833" trl="N"><value column="Name" original="Image attached">Image attached</value><value column="PrintName" original="Image attached">Image attached</value><value column="Description" original="The image to be printed is attached to the record">The image to be printed is attached to the record</value><value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1834" trl="N"><value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value><value column="PrintName" original="Mean">Mean</value><value column="Description" original="Calculate Average of numeric content or length">Calculate Average of numeric content or length</value><value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1835" trl="N"><value column="Name" original="Calculate Count (№)">Calculate Count (№)</value><value column="PrintName" original="Count">Count</value><value column="Description" original="Count number of not empty elements">Count number of not empty elements</value><value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1836" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value><value column="PrintName" original="Amt in Words">Amt in Words</value><value column="Description" original="Amount in words">Amount in words</value><value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1837" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value><value column="PrintName" original="BP Contact Greeting">BP Contact Greeting</value><value column="Description" original="Greeting for Business Partner Contact">Greeting for Business Partner Contact</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1838" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value><value column="PrintName" original="BP Greeting">BP Greeting</value><value column="Description" original="Greeting for Business Partner">Greeting for Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1839" trl="N"><value column="Name" original="Contact Name">Contact Name</value><value column="PrintName" original="Contact Name">Contact Name</value><value column="Description" original="Business Partner Contact Name">Business Partner Contact Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1841" trl="Y"><value column="Name" original="Document Type">Tipe Dokumen</value><value column="PrintName" original="Document Type">Document Type</value><value column="Description" original="Document Type">Document Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1842" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value><value column="PrintName" original="Document Type Note">Document Type Note</value><value column="Description" original="Optional note of a document type">Optional note of a document type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1843" trl="N"><value column="Name" original="Multi Lingual Documents">Multi Lingual Documents</value><value column="PrintName" original="Multi Lingual Documents">Multi Lingual Documents</value><value column="Description" original="Documents are Multi Lingual">Documents are Multi Lingual</value><value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
-Please note, that the base language is always English.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1844" trl="N"><value column="Name" original="Set NL Position">Set NL Position</value><value column="PrintName" original="Set NL Position">Set NL Position</value><value column="Description" original="Set New Line Position">Set New Line Position</value><value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
-The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1845" trl="N"><value column="Name" original="Suppress Null">Suppress Null</value><value column="PrintName" original="Suppress Null">Suppress Null</value><value column="Description" original="Suppress columns or elements with NULL value">Suppress columns or elements with NULL value</value><value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
-If all elements in a table column are NULL and if selected, the column is not printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1847" trl="N"><value column="Name" original="Payment Term">Payment Term</value><value column="PrintName" original="Payment Term">Payment Term</value><value column="Description" original="Payment Term">Payment Term</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1848" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value><value column="PrintName" original="Payment Term Note">Payment Term Note</value><value column="Description" original="Note of a Payment Term">Note of a Payment Term</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1849" trl="N"><value column="Name" original="Resource Description">Resource Description</value><value column="PrintName" original="Resource Description">Resource Description</value><value column="Description" original="Resource Allocation Description">Resource Allocation Description</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1850" trl="N"><value column="Name" original="Revenue">Revenue</value><value column="PrintName" original="Revenue">Revenue</value><value column="Description" original="Revenue">Revenue</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1851" trl="N"><value column="Name" original="Credit Available">Credit Available</value><value column="PrintName" original="Credit Available">Credit Available</value><value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Available Credit based on Credit Limit (not Total Open Balance) and Credit Used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1852" trl="N"><value column="Name" original="Graph">Graph</value><value column="PrintName" original="Graph">Graph</value><value column="Description" original="Graph included in Reports">Graph included in Reports</value><value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1853" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value><value column="PrintName" original="Table Format">Table Format</value><value column="Description" original="Table Format in Reports">Table Format in Reports</value><value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1854" trl="Y"><value column="Name" original="Below Column">Dibawah Kolom</value><value column="PrintName" original="Below Column">Below Column</value><value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value><value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1855" trl="N"><value column="Name" original="Data Column 2">Data Column 2</value><value column="PrintName" original="Data Column 2">Data Column 2</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1856" trl="N"><value column="Name" original="Data Column 3">Data Column 3</value><value column="PrintName" original="Data Column 3">Data Column 3</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1857" trl="N"><value column="Name" original="Data Column 4">Data Column 4</value><value column="PrintName" original="Data Column 4">Data Column 4</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1858" trl="N"><value column="Name" original="Data Column 5">Data Column 5</value><value column="PrintName" original="Data Column 5">Data Column 5</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1859" trl="N"><value column="Name" original="Data Column">Data Column</value><value column="PrintName" original="Data Column">Data Column</value><value column="Description" original="Data Column for Pie and Line Charts">Data Column for Pie and Line Charts</value><value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1860" trl="Y"><value column="Name" original="Description Column">Kolom Penjelasan</value><value column="PrintName" original="Description Column">Description Column</value><value column="Description" original="Description Column for Pie/Line/Bar Charts">Description Column for Pie/Line/Bar Charts</value><value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1861" trl="N"><value column="Name" original="Function Font">Function Font</value><value column="PrintName" original="Function Font">Function Font</value><value column="Description" original="Function row Font">Function row Font</value><value column="Help" original="Font of the function row">Font of the function row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1862" trl="N"><value column="Name" original="Function BG Color">Function BG Color</value><value column="PrintName" original="Function BG Color">Function BG Color</value><value column="Description" original="Function Background Color">Function Background Color</value><value column="Help" original="Background color of a function row">Background color of a function row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1863" trl="N"><value column="Name" original="Function Color">Function Color</value><value column="PrintName" original="Function Color">Function Color</value><value column="Description" original="Function Foreground Color">Function Foreground Color</value><value column="Help" original="Foreground color of a function row">Foreground color of a function row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1864" trl="N"><value column="Name" original="Graph Type">Graph Type</value><value column="PrintName" original="Graph Type">Graph Type</value><value column="Description" original="Type of graph to be painted">Type of graph to be painted</value><value column="Help" original="Type of graph to be painted">Type of graph to be painted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1865" trl="N"><value column="Name" original="Header Row Font">Header Row Font</value><value column="PrintName" original="Header Row Font">Header Row Font</value><value column="Description" original="Header row Font">Header row Font</value><value column="Help" original="Font of the table header row">Font of the table header row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1866" trl="N"><value column="Name" original="Header Line Color">Header Line Color</value><value column="PrintName" original="Header Line Color">Header Line Color</value><value column="Description" original="Table header row line color">Table header row line color</value><value column="Help" original="Color of the table header row lines">Color of the table header row lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1867" trl="N"><value column="Name" original="Header Row BG Color">Header Row BG Color</value><value column="PrintName" original="Header Row GB Color">Header Row GB Color</value><value column="Description" original="Background color of header row">Background color of header row</value><value column="Help" original="Table header row background color">Table header row background color</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1868" trl="N"><value column="Name" original="Header Row Color">Header Row Color</value><value column="PrintName" original="Header Row Color">Header Row Color</value><value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value><value column="Help" original="Table header row foreground color">Table header row foreground color</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1869" trl="N"><value column="Name" original="Paint Boundary Lines">Paint Boundary Lines</value><value column="PrintName" original="Paint boundary Lines">Paint boundary Lines</value><value column="Description" original="Paint table boundary lines">Paint table boundary lines</value><value column="Help" original="Paint lines around table">Paint lines around table</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1870" trl="N"><value column="Name" original="Paint Horizontal Lines">Paint Horizontal Lines</value><value column="PrintName" original="Paint H Lines">Paint H Lines</value><value column="Description" original="Paint horizontal lines">Paint horizontal lines</value><value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1871" trl="N"><value column="Name" original="Paint Vertical Lines">Paint Vertical Lines</value><value column="PrintName" original="Paint V Lines">Paint V Lines</value><value column="Description" original="Paint vertical lines">Paint vertical lines</value><value column="Help" original="Paint vertical table lines">Paint vertical table lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1872" trl="N"><value column="Name" original="Print Function Symbols">Print Function Symbols</value><value column="PrintName" original="Print Function Symbols">Print Function Symbols</value><value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Print Symbols for Functions (Sum, Average, Count)</value><value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1873" trl="N"><value column="Name" original="Line Color">Line Color</value><value column="PrintName" original="Line Color">Line Color</value><value column="Description" original="Table line color">Table line color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1874" trl="N"><value column="Name" original="Org Address">Org Address</value><value column="PrintName" original="Org Address">Org Address</value><value column="Description" original="Organization Location/Address">Organization Location/Address</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1875" trl="N"><value column="Name" original="Warehouse Address">Warehouse Address</value><value column="PrintName" original="Warehouse Address">Warehouse Address</value><value column="Description" original="Warehouse Location/Address">Warehouse Location/Address</value><value column="Help" original="Address of Warehouse">Address of Warehouse</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1876" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value><value column="PrintName" original="Customer No">Customer No</value><value column="Description" original="Business Partner Key Value">Business Partner Key Value</value><value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1877" trl="N"><value column="Name" original="Fixed Width">Fixed Width</value><value column="PrintName" original="Fixed Width">Fixed Width</value><value column="Description" original="Column has a fixed width">Column has a fixed width</value><value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1878" trl="N"><value column="Name" original="Next Page">Next Page</value><value column="PrintName" original="Next Page">Next Page</value><value column="Description" original="The column is printed on the next page">The column is printed on the next page</value><value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1879" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value><value column="PrintName" original="Dunning Run">Dunning Run</value><value column="Description" original="Dunning Run">Dunning Run</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1880" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value><value column="PrintName" original="Dunning Run Entry">Dunning Run Entry</value><value column="Description" original="Dunning Run Entry">Dunning Run Entry</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1881" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value><value column="PrintName" original="Dunning Run Line">Dunning Run Line</value><value column="Description" original="Dunning Run Line">Dunning Run Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1882" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value><value column="PrintName" original="Pay Selection Check">Pay Selection Check</value><value column="Description" original="Payment Selection Check">Payment Selection Check</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1883" trl="N"><value column="Name" original="Dunning Date">Dunning Date</value><value column="PrintName" original="Dunning Date">Dunning Date</value><value column="Description" original="Date of Dunning">Date of Dunning</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1884" trl="Y"><value column="Name" original="Asset">Aset</value><value column="PrintName" original="Asset">Aset</value><value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value><value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1886" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original="Company Agent">Company Agent</value><value column="PO_PrintName" original="Company Agent">Company Agent</value></row><row id="1887" trl="N"><value column="Name" original="Bottom Margin">Bottom Margin</value><value column="PrintName" original="Bottom">Bottom</value><value column="Description" original="Bottom Space in 1/72 inch">Bottom Space in 1/72 inch</value><value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1888" trl="N"><value column="Name" original="Left Margin">Left Margin</value><value column="PrintName" original="Left">Left</value><value column="Description" original="Left Space in 1/72 inch">Left Space in 1/72 inch</value><value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1889" trl="N"><value column="Name" original="Right Margin">Right Margin</value><value column="PrintName" original="Right">Right</value><value column="Description" original="Right Space in 1/72 inch">Right Space in 1/72 inch</value><value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1890" trl="N"><value column="Name" original="Top Margin">Top Margin</value><value column="PrintName" original="Top">Top</value><value column="Description" original="Top Space in 1/72 inch">Top Space in 1/72 inch</value><value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1891" trl="N"><value column="Name" original="Birthday">Birthday</value><value column="PrintName" original="Birthday">Birthday</value><value column="Description" original="Birthday or Anniversary day">Birthday or Anniversary day</value><value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1892" trl="N"><value column="Name" original="Opt-out Date">Opt-out Date</value><value column="PrintName" original="Opt-Out">Opt-Out</value><value column="Description" original="Date the contact opted out">Date the contact opted out</value><value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1893" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="PrintName" original="Interest Area">Interest Area</value><value column="Description" original="Interest Area or Topic">Interest Area or Topic</value><value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1894" trl="N"><value column="Name" original="Request Type">Request Type</value><value column="PrintName" original="Request Type">Request Type</value><value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value><value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1895" trl="N"><value column="Name" original="Subscribe Date">Subscribe Date</value><value column="PrintName" original="Subscribe Date">Subscribe Date</value><value column="Description" original="Date the contact actively subscribed">Date the contact actively subscribed</value><value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1896" trl="N"><value column="Name" original="EMail User ID">Email User ID</value><value column="PrintName" original="EMail User">Email User</value><value column="Description" original="User Name (ID) in the Mail System">User Name (ID) in the Mail System</value><value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1897" trl="N"><value column="Name" original="EMail User Password">Email User Password</value><value column="PrintName" original="EMail Password">Email Password</value><value column="Description" original="Password of your email user id">Password of your email user id</value><value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1898" trl="N"><value column="Name" original="SMTP Authentification">SMTP Authentification</value><value column="PrintName" original="SMTP Authentification">SMTP Authentification</value><value column="Description" original="Your mail server requires Authentification">Your mail server requires Authentification</value><value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1899" trl="N"><value column="Name" original="Product Type">Product Type</value><value column="PrintName" original="Product Type">Product Type</value><value column="Description" original="Type of product">Type of product</value><value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1901" trl="N"><value column="Name" original="System">System</value><value column="PrintName" original="System">System</value><value column="Description" original="System Definition">System Definition</value><value column="Help" original="Common System Definition">Common System Definition</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1902" trl="N"><value column="Name" original="Partner ID">Partner ID</value><value column="PrintName" original="Partner ID">Partner ID</value><value column="Description" original="Partner ID for the Payment Processor">Partner ID for the Payment Processor</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1903" trl="N"><value column="Name" original="Registered EMail">Registered EMail</value><value column="PrintName" original="Registered EMail">Registered EMail</value><value column="Description" original="Email of the responsible for the System">Email of the responsible for the System</value><value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Email of the responsible person for the system (registered in WebStore)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1904" trl="N"><value column="Name" original="Vendor ID">Vendor ID</value><value column="PrintName" original="Vendor ID">Vendor ID</value><value column="Description" original="Vendor ID for the Payment Processor">Vendor ID for the Payment Processor</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1905" trl="N"><value column="Name" original="Referenced Order Line">Referenced Order Line</value><value column="PrintName" original="Ref Order Line">Ref Order Line</value><value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value><value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1906" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value><value column="PrintName" original="Partner Key">Partner Key</value><value column="Description" original="The Key of the Business Partner">The Key of the Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1907" trl="N"><value column="Name" original="Contact Description">Contact Description</value><value column="PrintName" original="Contact Description">Contact Description</value><value column="Description" original="Description of Contact">Description of Contact</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1908" trl="N"><value column="Name" original="Default Account">Default Account</value><value column="PrintName" original="Default Account">Default Account</value><value column="Description" original="Name of the Default Account Column">Name of the Default Account Column</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1909" trl="N"><value column="Name" original="Element Name">Element Name</value><value column="PrintName" original="Element Name">Element Name</value><value column="Description" original="Name of the Element">Name of the Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1910" trl="N"><value column="Name" original="Element Key">Element Key</value><value column="PrintName" original="Element Key">Element Key</value><value column="Description" original="Key of the element">Key of the element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1911" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value><value column="PrintName" original="Import B.Partner">Import B.Partner</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1912" trl="N"><value column="Name" original="Import Account">Import Account</value><value column="PrintName" original="Import Account">Import Account</value><value column="Description" original="Import Account Value">Import Account Value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1913" trl="N"><value column="Name" original="Import Product">Import Product</value><value column="PrintName" original="Import Product">Import Product</value><value column="Description" original="Import Item or Service">Import Item or Service</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1914" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="PrintName" original="Import Report Line Set">Import Report Line Set</value><value column="Description" original="Import Report Line Set values">Import Report Line Set values</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1915" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value><value column="PrintName" original="Manufacturer">Manufacturer</value><value column="Description" original="Manufacturer of the Product">Manufacturer of the Product</value><value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">The manufacturer of the Product (used if different from the Business Partner / Vendor)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1916" trl="N"><value column="Name" original="Product Category Key">Product Category Key</value><value column="PrintName" original="Product Category Key">Product Category Key</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1917" trl="N"><value column="Name" original="Report Line Set Name">Report Line Set Name</value><value column="PrintName" original="Report Line Set Name">Report Line Set Name</value><value column="Description" original="Name of the Report Line Set">Name of the Report Line Set</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1918" trl="N"><value column="Name" original="Royalty Amount">Royalty Amount</value><value column="PrintName" original="Royalty Amount">Royalty Amount</value><value column="Description" original="(Included) Amount for copyright, etc.">(Included) Amount for copyright, etc.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1920" trl="N"><value column="Name" original="Description URL">Description URL</value><value column="PrintName" original="Description URL">Description URL</value><value column="Description" original="URL for the description">URL for the description</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1922" trl="Y"><value column="Name" original="Delete old imported records">Hapus rekord lama yang telah diimpor</value><value column="PrintName" original="Delete old imported">Delete old imported</value><value column="Description" original="Before processing delete old imported records in the import table">Before processing delete old imported records in the import table</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1923" trl="N"><value column="Name" original="Group Key">Group Key</value><value column="PrintName" original="Group Key">Group Key</value><value column="Description" original="Business Partner Group Key">Business Partner Group Key</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1924" trl="N"><value column="Name" original="Parent Account">Parent Account</value><value column="PrintName" original="Parent Account">Parent Account</value><value column="Description" original="The parent (summary) account">The parent (summary) account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1925" trl="N"><value column="Name" original="Parent Key">Parent Key</value><value column="PrintName" original="Parent Key">Parent Key</value><value column="Description" original="Key if the Parent">Key if the Parent</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1926" trl="N"><value column="Name" original="Update Default Accounts">Update Default Accounts</value><value column="PrintName" original="Update Default Accounts">Update Default Accounts</value><value column="Description" original="Update Default Accounts">Update Default Accounts</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1927" trl="N"><value column="Name" original="Create New Combination">Create New Combination</value><value column="PrintName" original="Create New Combination">Create New Combination</value><value column="Description" original="Create New Account Combination">Create New Account Combination</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1928" trl="Y"><value column="Name" original="Asset Delivery">Pengiriman Aset</value><value column="PrintName" original="Asset Delivery">Asset Delivery</value><value column="Description" original="Delivery of Asset">Delivery of Asset</value><value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1929" trl="Y"><value column="Name" original="Asset Group">Kelompok Harta</value><value column="PrintName" original="Asset Group">Asset Group</value><value column="Description" original="Group of Assets">Group of Assets</value><value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1930" trl="N"><value column="Name" original="Asset Retirement">Asset Retirement</value><value column="PrintName" original="Asset Retirement">Asset Retirement</value><value column="Description" original="Internally used asset is not longer used.">Internally used asset is not longer used.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1931" trl="Y"><value column="Name" original="Asset Depreciation Date">Tanggal Penyusutan Aset</value><value column="PrintName" original="Asset depreciation date">Asset depreciation date</value><value column="Description" original="Date of last depreciation">Date of last depreciation</value><value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1932" trl="Y"><value column="Name" original="Asset Disposal Date">Tanggal Pembuangan Aset</value><value column="PrintName" original="Asset disposal date">Asset disposal date</value><value column="Description" original="Date when the asset is/was disposed">Date when the asset is/was disposed</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1933" trl="N"><value column="Name" original="Market value Amount">Market value Amount</value><value column="PrintName" original="Market value amt">Market value amt</value><value column="Description" original="Market value of the asset">Market value of the asset</value><value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1934" trl="N"><value column="Name" original="In Service Date">In Service Date</value><value column="PrintName" original="In Service date">In Service date</value><value column="Description" original="Date when Asset was put into service">Date when Asset was put into service</value><value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1935" trl="Y"><value column="Name" original="Asset value">Nilai Aset</value><value column="PrintName" original="Asset value">Asset value</value><value column="Description" original="Book Value of the asset">Book Value of the asset</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1936" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="Description" original="Date when guarantee expires">Date when guarantee expires</value><value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1937" trl="N"><value column="Name" original="Guarantee Days">Guarantee Days</value><value column="PrintName" original="Guarantee days">Guarantee days</value><value column="Description" original="Number of days the product is guaranteed or available">Number of days the product is guaranteed or available</value><value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1938" trl="Y"><value column="Name" original="Depreciate">Depresiasi</value><value column="PrintName" original="Depreciate">Depreciate</value><value column="Description" original="The asset will be depreciated">The asset will be depreciated</value><value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1939" trl="N"><value column="Name" original="Disposed">Disposed</value><value column="PrintName" original="Disposed">Disposed</value><value column="Description" original="The asset is disposed">The asset is disposed</value><value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1940" trl="N"><value column="Name" original="In Possession">In Possession</value><value column="PrintName" original="In Possession">In Possession</value><value column="Description" original="The asset is in the possession of the organization">The asset is in the possession of the organization</value><value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1941" trl="N"><value column="Name" original="Owned">Owned</value><value column="PrintName" original="Owned">Owned</value><value column="Description" original="The asset is owned by the organization">The asset is owned by the organization</value><value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1942" trl="N"><value column="Name" original="Life use">Life use</value><value column="PrintName" original="Life use">Life use</value><value column="Description" original="Units of use until the asset is not usable anymore">Units of use until the asset is not usable anymore</value><value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1943" trl="N"><value column="Name" original="Location comment">Location comment</value><value column="PrintName" original="Location comment">Location comment</value><value column="Description" original="Additional comments or remarks concerning the location">Additional comments or remarks concerning the location</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1944" trl="N"><value column="Name" original="Training Class">Training Class</value><value column="PrintName" original="Training Class">Training Class</value><value column="Description" original="The actual training class instance">The actual training class instance</value><value column="Help" original="A scheduled class">A scheduled class</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1945" trl="N"><value column="Name" original="Training">Training</value><value column="PrintName" original="Training">Training</value><value column="Description" original="Repeated Training">Repeated Training</value><value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1946" trl="N"><value column="Name" original="Usable Life - Months">Usable Life - Months</value><value column="PrintName" original="Usable life months">Usable life months</value><value column="Description" original="Months of the usable life of the asset">Months of the usable life of the asset</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1947" trl="N"><value column="Name" original="Usable Life - Years">Usable Life - Years</value><value column="PrintName" original="Usable life years">Usable life years</value><value column="Description" original="Years of the usable life of the asset">Years of the usable life of the asset</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1948" trl="N"><value column="Name" original="Use units">Use units</value><value column="PrintName" original="Use units">Use units</value><value column="Description" original="Currently used units of the assets">Currently used units of the assets</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1949" trl="N"><value column="Name" original="Version No">Version No</value><value column="PrintName" original="Version No">Version No</value><value column="Description" original="Version Number">Version Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1950" trl="Y"><value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value><value column="PrintName" original="Delivery Confirmation">Delivery Confirmation</value><value column="Description" original="EMail Delivery confirmation">EMail Delivery confirmation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1951" trl="N"><value column="Name" original="Fully depreciated">Fully depreciated</value><value column="PrintName" original="Fully depreciated">Fully depreciated</value><value column="Description" original="The asset is fully depreciated">The asset is fully depreciated</value><value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1952" trl="N"><value column="Name" original="Message ID">Message ID</value><value column="PrintName" original="Message ID">Message ID</value><value column="Description" original="EMail Message ID">EMail Message ID</value><value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1953" trl="N"><value column="Name" original="EMail PDF">Email PDF</value><value column="PrintName" original="EMail PDF">Email PDF</value><value column="Description" original="Email Document PDF files to Business Partner">Email Document PDF files to Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1954" trl="N"><value column="Name" original="Col_1">Col_1</value><value column="PrintName" original="Col_1">Col_1</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1955" trl="N"><value column="Name" original="Col_2">Col_2</value><value column="PrintName" original="Col_2">Col_2</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1956" trl="N"><value column="Name" original="Col_3">Col_3</value><value column="PrintName" original="Col_3">Col_3</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1957" trl="N"><value column="Name" original="Col_4">Col_4</value><value column="PrintName" original="Col_4">Col_4</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1958" trl="N"><value column="Name" original="Col_5">Col_5</value><value column="PrintName" original="Col_5">Col_5</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1959" trl="N"><value column="Name" original="Col_6">Col_6</value><value column="PrintName" original="Col_6">Col_6</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1960" trl="N"><value column="Name" original="Col_7">Col_7</value><value column="PrintName" original="Col_7">Col_7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1961" trl="N"><value column="Name" original="Col_8">Col_8</value><value column="PrintName" original="Col_8">Col_8</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1962" trl="N"><value column="Name" original="Col_9">Col_9</value><value column="PrintName" original="Col_9">Col_9</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1963" trl="N"><value column="Name" original="Col_10">Col_10</value><value column="PrintName" original="Col_10">Col_10</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1964" trl="N"><value column="Name" original="Col_11">Col_11</value><value column="PrintName" original="Col_11">Col_11</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1965" trl="N"><value column="Name" original="Col_12">Col_12</value><value column="PrintName" original="Col_12">Col_12</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1966" trl="N"><value column="Name" original="Col_13">Col_13</value><value column="PrintName" original="Col_13">Col_13</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1967" trl="N"><value column="Name" original="Col_14">Col_14</value><value column="PrintName" original="Col_14">Col_14</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1968" trl="N"><value column="Name" original="Col_15">Col_15</value><value column="PrintName" original="Col_15">Col_15</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1969" trl="N"><value column="Name" original="Col_16">Col_16</value><value column="PrintName" original="Col_16">Col_16</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1970" trl="N"><value column="Name" original="Col_17">Col_17</value><value column="PrintName" original="Col_17">Col_17</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1971" trl="N"><value column="Name" original="Col_18">Col_18</value><value column="PrintName" original="Col_18">Col_18</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1972" trl="N"><value column="Name" original="Col_19">Col_19</value><value column="PrintName" original="Col_19">Col_19</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1973" trl="N"><value column="Name" original="Col_20">Col_20</value><value column="PrintName" original="Col_20">Col_20</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1974" trl="N"><value column="Name" original="Document Directory">Document Directory</value><value column="PrintName" original="Document Dir">Document Dir</value><value column="Description" original="Directory for documents from the application server">Directory for documents from the application server</value><value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1975" trl="N"><value column="Name" original="Invoice Mail Text">Invoice Mail Text</value><value column="PrintName" original="Invoice Mail Text">Invoice Mail Text</value><value column="Description" original="Email text used for sending invoices">Email text used for sending invoices</value><value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1976" trl="N"><value column="Name" original="Order Mail Text">Order Mail Text</value><value column="PrintName" original="Order Mail Text">Order Mail Text</value><value column="Description" original="Email text used for sending order acknowledgements or quotations">Email text used for sending order acknowledgements or quotations</value><value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1977" trl="N"><value column="Name" original="Remittance Mail Text">Remittance Mail Text</value><value column="PrintName" original="Remittance Mail Text">Remittance Mail Text</value><value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value><value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1978" trl="N"><value column="Name" original="Send EMail">Send EMail</value><value column="PrintName" original="Send EMail">Send EMail</value><value column="Description" original="Enable sending Document EMail">Enable sending Document EMail</value><value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1979" trl="N"><value column="Name" original="Shipment Mail Text">Shipment Mail Text</value><value column="PrintName" original="Shipment Mail Text">Shipment Mail Text</value><value column="Description" original="Email text used for sending delivery notes">Email text used for sending delivery notes</value><value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1980" trl="N"><value column="Name" original="Expired Guarantee Mail">Expired Guarantee Mail</value><value column="PrintName" original="Expired Guarantee Mail">Expired Guarantee Mail</value><value column="Description" original="Send email to partners with expired guarantee">Send email to partners with expired guarantee</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1981" trl="N"><value column="Name" original="Recreate Data">Recreate Data</value><value column="PrintName" original="Recreate">Recreate</value><value column="Description" original="Delete first and recalculate">Delete first and recalculate</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1982" trl="N"><value column="Name" original="Level no">Level no</value><value column="PrintName" original="Level no">Level no</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1983" trl="N"><value column="Name" original="List Sources">List Sources</value><value column="PrintName" original="List Sources">List Sources</value><value column="Description" original="List Report Line Sources">List Report Line Sources</value><value column="Help" original="List the Source Accounts for Summary Accounts selected">List the Source Accounts for Summary Accounts selected</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1984" trl="N"><value column="Name" original="List Transactions">List Transactions</value><value column="PrintName" original="List Trx">List Trx</value><value column="Description" original="List the report transactions">List the report transactions</value><value column="Help" original="List the transactions of the report source lines">List the transactions of the report source lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1985" trl="N"><value column="Name" original="Col_0">Col_0</value><value column="PrintName" original="Col_0">Col_0</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1986" trl="N"><value column="Name" original="Balance">Balance</value><value column="PrintName" original="Balance">Balance</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1987" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value><value column="PrintName" original="Label Suffix">Label Suffix</value><value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value><value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1988" trl="Y"><value column="Name" original="Account Country">Account Negara</value><value column="PrintName" original="Country">Negara</value><value column="Description" original="Country">Country</value><value column="Help" original="Account Country Name">Account Country Name</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1989" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value><value column="PrintName" original="WebParam1">WebParam1</value><value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1 (default: header image)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1990" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value><value column="PrintName" original="WebParam2">WebParam2</value><value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1991" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value><value column="PrintName" original="WebParam3">WebParam3</value><value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1992" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value><value column="PrintName" original="WebParam 4">WebParam 4</value><value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1993" trl="N"><value column="Name" original="Web Order EMail">Web Order EMail</value><value column="PrintName" original="Web Order EMail">Web Order EMail</value><value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value><value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1995" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="PrintName" original="Invoice Pay Schedule">Invoice Pay Schedule</value><value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1996" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value><value column="PrintName" original="Payment Schedule">Payment Schedule</value><value column="Description" original="Payment Schedule Template">Payment Schedule Template</value><value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1997" trl="N"><value column="Name" original="Counter">Counter</value><value column="PrintName" original="Counter">Counter</value><value column="Description" original="Count Value">Count Value</value><value column="Help" original="Number counter">Number counter</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1998" trl="N"><value column="Name" original="Discount Date">Discount Date</value><value column="PrintName" original="Discount Date">Discount Date</value><value column="Description" original="Last Date for payments with discount">Last Date for payments with discount</value><value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1999" trl="N"><value column="Name" original="Amount due">Amount due</value><value column="PrintName" original="Amount due">Amount due</value><value column="Description" original="Amount of the payment due">Amount of the payment due</value><value column="Help" original="Full amount of the payment due">Full amount of the payment due</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2000" trl="Y"><value column="Name" original="Due Date">Tanggal Jatuh Tempo</value><value column="PrintName" original="Due Date">Due Date</value><value column="Description" original="Date when the payment is due">Date when the payment is due</value><value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2002" trl="N"><value column="Name" original="Valid">Valid</value><value column="PrintName" original="Valid">Valid</value><value column="Description" original="Element is valid">Element is valid</value><value column="Help" original="The element passed the validation check">The element passed the validation check</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2003" trl="N"><value column="Name" original="Net Day">Net Day</value><value column="PrintName" original="Net Day">Net Day</value><value column="Description" original="Day when payment is due net">Day when payment is due net</value><value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2004" trl="N"><value column="Name" original="Percentage">Percentage</value><value column="PrintName" original="Percentage">Percentage</value><value column="Description" original="Percent of the entire amount">Percent of the entire amount</value><value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2005" trl="N"><value column="Name" original="Target URL">Target URL</value><value column="PrintName" original="Target URL">Target URL</value><value column="Description" original="URL for the Target">URL for the Target</value><value column="Help" original="URL of the Target Site">URL of the Target Site</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2006" trl="N"><value column="Name" original="Basket Line">Basket Line</value><value column="PrintName" original="Basket Line">Basket Line</value><value column="Description" original="Web Basket Line">Web Basket Line</value><value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2007" trl="N"><value column="Name" original="Web Click">Web Click</value><value column="PrintName" original="Web Click">Web Click</value><value column="Description" original="Individual Web Click">Individual Web Click</value><value column="Help" original="Web Click Datails">Web Click Datails</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2008" trl="N"><value column="Name" original="Click Count">Click Count</value><value column="PrintName" original="Click Ccount">Click Ccount</value><value column="Description" original="Web Click Management">Web Click Management</value><value column="Help" original="Web Click Management">Web Click Management</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2009" trl="N"><value column="Name" original="Counter Count">Counter Count</value><value column="PrintName" original="Counter Count">Counter Count</value><value column="Description" original="Web Counter Count Management">Web Counter Count Management</value><value column="Help" original="Web Counter Information">Web Counter Information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2010" trl="N"><value column="Name" original="Multiplier AP">Multiplier AP</value><value column="PrintName" original="Multiplier AP">Multiplier AP</value><value column="Description" original="Payables Multiplier">Payables Multiplier</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2011" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value><value column="PrintName" original="Guarantee Date">Guarantee Date</value><value column="Description" original="Product has Guarantee or Expiry Date">Product has Guarantee or Expiry Date</value><value column="Help" original="For individual products, you can define a guarantee or expiry date">For individual products, you can define a guarantee or expiry date</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2012" trl="N"><value column="Name" original="Instance Attribute">Instance Attribute</value><value column="PrintName" original="Instance Attribute">Instance Attribute</value><value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)</value><value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2013" trl="N"><value column="Name" original="Lot">Lot</value><value column="PrintName" original="Lot">Lot</value><value column="Description" original="The product instances have a Lot Number">The product instances have a Lot Number</value><value column="Help" original="For individual products, you can define Lot Numbers">For individual products, you can define Lot Numbers</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2014" trl="N"><value column="Name" original="Serial No">Serial No</value><value column="PrintName" original="Serial No">Serial No</value><value column="Description" original="The product instances have Serial Numbers">The product instances have Serial Numbers</value><value column="Help" original="For individual products, you can define Serial Numbers">For individual products, you can define Serial Numbers</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2015" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="PrintName" original="Attribute">Attribute</value><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2017" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="Description" original="Product Attribute Set">Product Attribute Set</value><value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2019" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value><value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attributes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2020" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value><value column="PrintName" original="Attribute Value">Attribute Value</value><value column="Description" original="Product Attribute Value">Product Attribute Value</value><value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2021" trl="N"><value column="Name" original="Lot">Lot</value><value column="PrintName" original="Lot">Lot</value><value column="Description" original="Product Lot Definition">Product Lot Definition</value><value column="Help" original="The individual Lot of a Product">The individual Lot of a Product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2022" trl="N"><value column="Name" original="Lot Control">Lot Control</value><value column="PrintName" original="Lot Control">Lot Control</value><value column="Description" original="Product Lot Control">Product Lot Control</value><value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2023" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value><value column="PrintName" original="Serial No Control">Serial No Control</value><value column="Description" original="Product Serial Number Control">Product Serial Number Control</value><value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2025" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value><value column="PrintName" original="Attribute Search">Attribute Search</value><value column="Description" original="Common Search Attribute ">Common Search Attribute </value><value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2026" trl="N"><value column="Name" original="Included Tab">Included Tab</value><value column="PrintName" original="Included Tab">Included Tab</value><value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value><value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2027" trl="N"><value column="Name" original="Print Label">Print Label</value><value column="PrintName" original="Print Label ">Print Label </value><value column="Description" original="Label Format to print">Label Format to print</value><value column="Help" original="Format for printing Labels">Format for printing Labels</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2028" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value><value column="PrintName" original="Label Line">Label Line</value><value column="Description" original="Print Label Line Format">Print Label Line Format</value><value column="Help" original="Format of the line on a Label">Format of the line on a Label</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2029" trl="N"><value column="Name" original="Session">Session</value><value column="PrintName" original="Session">Session</value><value column="Description" original="User Session Online or Web">User Session Online or Web</value><value column="Help" original="Online or Web Session Information">Online or Web Session Information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2030" trl="N"><value column="Name" original="BOM Type">BOM Type</value><value column="PrintName" original="BOM Type">BOM Type</value><value column="Description" original="Type of BOM">Type of BOM Part</value><value column="Help" original="The type of Bills of Materials determines the state">Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in "Drop BOM". If a Part is member of one of the alternative groups, you can select one part in that group in the "Drop BOM" functionaly (example: either 64/256/512 MB Memory).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2031" trl="N"><value column="Name" original="Partner Parent">Partner Parent</value><value column="PrintName" original="Partner Parent">Partner Parent</value><value column="Description" original="Business Partner Parent">Business Partner Parent</value><value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2032" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value><value column="PrintName" original="Std Phase">Std Phase</value><value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value><value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2033" trl="N"><value column="Name" original="Project Type">Project Type</value><value column="PrintName" original="Project Type">Project Type</value><value column="Description" original="Type of the project">Type of the project</value><value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2034" trl="N"><value column="Name" original="Recurring">Recurring</value><value column="PrintName" original="Recurring">Recurring</value><value column="Description" original="Recurring Document">Recurring Document</value><value column="Help" original="Recurring Documents">Recurring Documents</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2035" trl="N"><value column="Name" original="Recurring Run">Recurring Run</value><value column="PrintName" original="Recurring Run">Recurring Run</value><value column="Description" original="Recurring Document Run">Recurring Document Run</value><value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2036" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value><value column="PrintName" original="Committed Qty">Committed Qty</value><value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value><value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2037" trl="N"><value column="Name" original="Copy From">Copy From</value><value column="PrintName" original="Copy From">Copy From</value><value column="Description" original="Copy From Record">Copy From Record</value><value column="Help" original="Copy From Record">Copy From Record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2038" trl="N"><value column="Name" original="Download URL">Download URL</value><value column="PrintName" original="Download URL">Download URL</value><value column="Description" original="URL of the Download files">URL of the Download files</value><value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2039" trl="N"><value column="Name" original="Invoice Partner">Invoice Partner</value><value column="PrintName" original="Invoice Partner">Invoice Partner</value><value column="Description" original="Business Partner to be invoiced">Business Partner to be invoiced</value><value column="Help" original="If empty the shipment business partner will be invoiced">If empty the shipment business partner will be invoiced</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2040" trl="N"><value column="Name" original="Invoice Location">Invoice Location</value><value column="PrintName" original="Invoice Location">Invoice Location</value><value column="Description" original="Business Partner Location for invoicing">Business Partner Location for invoicing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2041" trl="N"><value column="Name" original="Invoice Contact">Invoice Contact</value><value column="PrintName" original="Invoice Contact">Invoice Contact</value><value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for invoicing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2042" trl="N"><value column="Name" original="Generate Order">Generate Order</value><value column="PrintName" original="Generate Order">Generate Order</value><value column="Description" original="Generate Order">Generate Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2043" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value><value column="PrintName" original="Import Inventory">Import Inventory</value><value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2044" trl="Y"><value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value><value column="PrintName" original="Invoiced Amount">Invoiced Amount</value><value column="Description" original="The amount invoiced">The amount invoiced</value><value column="Help" original="The amount invoiced">The amount invoiced</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2045" trl="N"><value column="Name" original="Invoiced Quantity">Invoiced Quantity</value><value column="PrintName" original="Invoiced Quantity">Invoiced Quantity</value><value column="Description" original="The Quantity Invoiced">The Quantity Invoiced</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2046" trl="N"><value column="Name" original="Maintain Change Log">Maintain Change Log</value><value column="PrintName" original="Change Log">Change Log</value><value column="Description" original="Maintain a log of changes">Maintain a log of changes</value><value column="Help" original="If selected, a log of all changes is maintained.">If selected, a log of all changes is maintained.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2047" trl="Y"><value column="Name" original="Complete">Selesai</value><value column="PrintName" original="Complete">Complete</value><value column="Description" original="It is complete">Sudah Selesai</value><value column="Help" original="Indication that this is complete">Indication that this is complete</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2048" trl="N"><value column="Name" original="Label Format Type">Label Format Type</value><value column="PrintName" original="Label Format Type">Label Format Type</value><value column="Description" original="Label Format Type">Label Format Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2049" trl="N"><value column="Name" original="Label Height">Label Height</value><value column="PrintName" original="Label Height">Label Height</value><value column="Description" original="Height of the label">Height of the label</value><value column="Help" original="Physical height of the label">Physical height of the label</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2050" trl="N"><value column="Name" original="Label Width">Label Width</value><value column="PrintName" original="Label Width">Label Width</value><value column="Description" original="Width of the Label">Width of the Label</value><value column="Help" original="Physical Width of the Label">Physical Width of the Label</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2051" trl="N"><value column="Name" original="Printer Name">Printer Name</value><value column="PrintName" original="Printer Name">Printer Name</value><value column="Description" original="Name of the Printer">Name of the Printer</value><value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
-If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2052" trl="N"><value column="Name" original="Project Mail Text">Project Mail Text</value><value column="PrintName" original="Project Mail Text">Project Mail Text</value><value column="Description" original="Standard text for Project EMails">Standard text for Project EMails</value><value column="Help" original="Standard text for Project EMails">Standard text for Project EMails</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2053" trl="N"><value column="Name" original="Project Print Format">Project Print Format</value><value column="PrintName" original="Project Print Format">Project Print Format</value><value column="Description" original="Standard Project Print Format">Standard Project Print Format</value><value column="Help" original="Standard Project Print Format">Standard Project Print Format</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2054" trl="N"><value column="Name" original="Project Balance">Project Balance</value><value column="PrintName" original="Project Balance">Project Balance</value><value column="Description" original="Total Project Balance">Total Project Balance</value><value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2055" trl="N"><value column="Name" original="Recurring Type">Recurring Type</value><value column="PrintName" original="Recurring Type">Recurring Type</value><value column="Description" original="Type of Recurring Document">Type of Recurring Document</value><value column="Help" original="The type of document to be generated">The type of document to be generated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2056" trl="N"><value column="Name" original="Maximum Runs">Maximum Runs</value><value column="PrintName" original="Max Runs">Max Runs</value><value column="Description" original="Number of recurring runs">Number of recurring runs</value><value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2057" trl="N"><value column="Name" original="Remaining Runs">Remaining Runs</value><value column="PrintName" original="Remaining Runs">Remaining Runs</value><value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value><value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2058" trl="N"><value column="Name" original="Standard Quantity">Standard Quantity</value><value column="PrintName" original="Standard Quantity">Standard Quantity</value><value column="Description" original="Standard Quantity">Standard Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2059" trl="N"><value column="Name" original="Web Session">Web Session</value><value column="PrintName" original="Web Session">Web Session</value><value column="Description" original="Web Session ID">Web Session ID</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2061" trl="N"><value column="Name" original="Change Log">Change Log</value><value column="PrintName" original="Change Log">Change Log</value><value column="Description" original="Log of data changes">Log of data changes</value><value column="Help" original="Log of data changes">Log of data changes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2062" trl="N"><value column="Name" original="Advertisement Text">Advertisement Text</value><value column="PrintName" original="Ad Text">Ad Text</value><value column="Description" original="Text of the Advertisement">Text of the Advertisement</value><value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2063" trl="N"><value column="Name" original="Self-Service">Self-Service</value><value column="PrintName" original="Self-Service">Self-Service</value><value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value><value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2064" trl="N"><value column="Name" original="Log">Log</value><value column="PrintName" original="Log">Log</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2065" trl="N"><value column="Name" original="New Value">New Value</value><value column="PrintName" original="New Value">New Value</value><value column="Description" original="New field value">New field value</value><value column="Help" original="New data entered in the field">New data entered in the field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2066" trl="N"><value column="Name" original="Old Value">Old Value</value><value column="PrintName" original="Old Value">Old Value</value><value column="Description" original="The old file data">The old file data</value><value column="Help" original="Old data overwritten in the field">Old data overwritten in the field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2067" trl="N"><value column="Name" original="Process ID">Process ID</value><value column="PrintName" original="P ID">P ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2068" trl="N"><value column="Name" original="Process Message">Process Message</value><value column="PrintName" original="P Msg">P Msg</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2069" trl="N"><value column="Name" original="Advertisement">Advertisement</value><value column="PrintName" original="Advertisement">Advertisement</value><value column="Description" original="Web Advertisement">Web Advertisement</value><value column="Help" original="Advertisement on the Web">Advertisement on the Web</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2070" trl="N"><value column="Name" original="Warehouse Key">Warehouse Key</value><value column="PrintName" original="Warehouse Key">Warehouse Key</value><value column="Description" original="Key of the Warehouse">Key of the Warehouse</value><value column="Help" original="Key to identify the Warehouse">Key to identify the Warehouse</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2071" trl="N"><value column="Name" original="Cost Type">Cost Type</value><value column="PrintName" original="Cost Type">Cost Type</value><value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Type of Cost</value><value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2072" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value><value column="PrintName" original="Org Assignment">Org Assignment</value><value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value><value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2073" trl="N"><value column="Name" original="Project Phase">Project Phase</value><value column="PrintName" original="Project Phase">Project Phase</value><value column="Description" original="Phase of a Project">Phase of a Project</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2074" trl="N"><value column="Name" original="Project Task">Project Task</value><value column="PrintName" original="Project Task">Project Task</value><value column="Description" original="Actual Project Task in a Phase">Actual Project Task in a Phase</value><value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2075" trl="N"><value column="Name" original="Standard Task">Standard Task</value><value column="PrintName" original="Standard Task">Standard Task</value><value column="Description" original="Standard Project Type Task">Standard Project Type Task</value><value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2076" trl="Y"><value column="Name" original="Chargeable Quantity">Kuantitas yang Dibebankan</value><value column="PrintName" original="Chargeable Qty">Chargeable Qty</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2077" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value><value column="PrintName" original="Commit ceiling">Commit ceiling</value><value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value><value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2079" trl="N"><value column="Name" original="Exclude">Exclude</value><value column="PrintName" original="Exclude">Exclude</value><value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude access to the data - if not selected Include access to the data</value><value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
-&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2082" trl="N"><value column="Name" original="Time Type">Time Type</value><value column="PrintName" original="Time Type">Time Type</value><value column="Description" original="Type of time recorded">Type of time recorded</value><value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2083" trl="Y"><value column="Name" original="Account Key">Kunci Account</value><value column="PrintName" original="Account Key">Account Key</value><value column="Description" original="Key of Account Element">Key of Account Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2084" trl="Y"><value column="Name" original="Account Schema Name">Nama Skema Account</value><value column="PrintName" original="AcctSchema Name">AcctSchema Name</value><value column="Description" original="Name of the Accounting Schema">Name of the Accounting Schema</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2085" trl="N"><value column="Name" original="Post Processing">Post Processing</value><value column="PrintName" original="Post Processing">Post Processing</value><value column="Description" original="Process SQL after executing the query">Process SQL after executing the query</value><value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2086" trl="N"><value column="Name" original="Pre Processing">Pre Processing</value><value column="PrintName" original="Pre Processing">Pre Processing</value><value column="Description" original="Process SQL before executing the query">Process SQL before executing the query</value><value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2087" trl="N"><value column="Name" original="Alert">Alert</value><value column="PrintName" original="Alert">Alert</value><value column="Description" original="Adempiere Alert">Adempiere Alert</value><value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2088" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value><value column="PrintName" original="Alert Rule">Alert Rule</value><value column="Description" original="Definition of the alert element">Definition of the alert element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2089" trl="N"><value column="Name" original="Alert Subject">Alert Subject</value><value column="PrintName" original="Alert Subject">Alert Subject</value><value column="Description" original="Subject of the Alert">Subject of the Alert</value><value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2090" trl="N"><value column="Name" original="Alert Message">Alert Message</value><value column="PrintName" original="Alert Message">Alert Message</value><value column="Description" original="Message of the Alert">Message of the Alert</value><value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2091" trl="N"><value column="Name" original="Bank Account No">Bank Account No</value><value column="PrintName" original="Bank Account No">Bank Account No</value><value column="Description" original="Bank Account Number">Bank Account Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2092" trl="N"><value column="Name" original="Batch Description">Batch Description</value><value column="PrintName" original="Batch Description">Batch Description</value><value column="Description" original="Description of the Batch">Description of the Batch</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2093" trl="N"><value column="Name" original="Batch Document No">Batch Document No</value><value column="PrintName" original="Batch Document No">Batch Document No</value><value column="Description" original="Document Number of the Batch">Document Number of the Batch</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2094" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value><value column="PrintName" original="Business Partner Key">Business Partner Key</value><value column="Description" original="Key of the Business Partner">Key of the Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2095" trl="Y"><value column="Name" original="Category Name">Nama Kategori</value><value column="PrintName" original="Category Name">Category Name</value><value column="Description" original="Name of the Category">Name of the Category</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2096" trl="Y"><value column="Name" original="Charge Name">Nama Beban</value><value column="PrintName" original="Charge Name">Charge Name</value><value column="Description" original="Name of the Charge">Name of the Charge</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2097" trl="N"><value column="Name" original="Client Key">Client Key</value><value column="PrintName" original="Client Key">Client Key</value><value column="Description" original="Key of the Client">Key of the Client</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2098" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value><value column="PrintName" original="DocType Name">DocType Name</value><value column="Description" original="Name of the Document Type">Name of the Document Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2099" trl="N"><value column="Name" original="Enforce Client Security">Enforce Client Security</value><value column="PrintName" original="Enforce Client Security">Enforce Client Security</value><value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2100" trl="N"><value column="Name" original="Enforce Role Security">Enforce Role Security</value><value column="PrintName" original="Enforce Role Security">Enforce Role Security</value><value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2101" trl="N"><value column="Name" original="Sql FROM">Sql FROM</value><value column="PrintName" original="From Clause">From Clause</value><value column="Description" original="SQL FROM clause">SQL FROM clause</value><value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.">The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2102" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value><value column="PrintName" original="Import Bank Statement">Import Bank Statement</value><value column="Description" original="Import of the Bank Statement">Import of the Bank Statement</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2103" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value><value column="PrintName" original="Import GL Journal">Import GL Journal</value><value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2104" trl="N"><value column="Name" original="Import Order">Import Order</value><value column="PrintName" original="Import Order">Import Order</value><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2105" trl="N"><value column="Name" original="Import Payment">Import Payment</value><value column="PrintName" original="Import Payment">Import Payment</value><value column="Description" original="Import Payment">Import Payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2106" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value><value column="PrintName" original="Invoice Document No">Invoice Document No</value><value column="Description" original="Document Number of the Invoice">Document Number of the Invoice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2107" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value><value column="PrintName" original="Delayed Capture">Delayed Capture</value><value column="Description" original="Charge after Shipment">Charge after Shipment</value><value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2108" trl="N"><value column="Name" original="Line Description">Line Description</value><value column="PrintName" original="Line Description">Line Description</value><value column="Description" original="Description of the Line">Description of the Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2109" trl="N"><value column="Name" original="Locator Key">Locator Key</value><value column="PrintName" original="Locator Key">Locator Key</value><value column="Description" original="Key of the Warehouse Locator">Key of the Warehouse Locator</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2110" trl="N"><value column="Name" original="Freight">Freight</value><value column="PrintName" original="Freight">Freight</value><value column="Description" original="Freight Rate">Freight Rate</value><value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2111" trl="N"><value column="Name" original="Freight Category">Freight Category</value><value column="PrintName" original="Freight Category">Freight Category</value><value column="Description" original="Category of the Freight">Category of the Freight</value><value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2112" trl="N"><value column="Name" original="Memo">Memo</value><value column="PrintName" original="Memo">Memo</value><value column="Description" original="Memo Text">Memo Text</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2113" trl="N"><value column="Name" original="No Packages">No Packages</value><value column="PrintName" original="No Packages">No Packages</value><value column="Description" original="Number of packages shipped">Number of packages shipped</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2114" trl="N"><value column="Name" original="Trx Org Key">Trx Org Key</value><value column="PrintName" original="Trx Org Key">Trx Org Key</value><value column="Description" original="Key of the Transaction Organization">Key of the Transaction Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2115" trl="N"><value column="Name" original="Org Key">Org Key</value><value column="PrintName" original="Org Key">Org Key</value><value column="Description" original="Key of the Organization">Key of the Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2116" trl="N"><value column="Name" original="Payment Term Key">Payment Term Key</value><value column="PrintName" original="Payment Term Key">Payment Term Key</value><value column="Description" original="Key of the Payment Term">Key of the Payment Term</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2117" trl="N"><value column="Name" original="Pick Date">Pick Date</value><value column="PrintName" original="Pick Date">Pick Date</value><value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2118" trl="N"><value column="Name" original="Project Key">Project Key</value><value column="PrintName" original="Project Key">Project Key</value><value column="Description" original="Key of the Project">Key of the Project</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2119" trl="N"><value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value><value column="PrintName" original="Authorization Code (DC)">Authorization Code (DC)</value><value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value><value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2120" trl="N"><value column="Name" original="CVV Match">CVV Match</value><value column="PrintName" original="CVV Match">CVV Match</value><value column="Description" original="Credit Card Verification Code Match">Credit Card Verification Code Match</value><value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2121" trl="N"><value column="Name" original="Reference (DC)">Reference (DC)</value><value column="PrintName" original="Reference (DC)">Reference (DC)</value><value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value><value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2122" trl="N"><value column="Name" original="Release No">Release No</value><value column="PrintName" original="Release No">Release No</value><value column="Description" original="Internal Release Number">Internal Release Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2123" trl="N"><value column="Name" original="Ship Date">Ship Date</value><value column="PrintName" original="Ship Date">Ship Date</value><value column="Description" original="Shipment Date/Time">Shipment Date/Time</value><value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2124" trl="N"><value column="Name" original="Internal Users">Internal Users</value><value column="PrintName" original="Internal Users">Internal Users</value><value column="Description" original="Number of Internal Users for Adempiere Support">Number of Internal Users for Adempiere Support</value><value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.adempiere.com for details.&#10;">You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.adempiere.com for details.
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2125" trl="N"><value column="Name" original="Swipe">Swipe</value><value column="PrintName" original="Swipe">Swipe</value><value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value><value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2126" trl="N"><value column="Name" original="Tracking No">Tracking No</value><value column="PrintName" original="Tracking No">Tracking No</value><value column="Description" original="Number to track the shipment">Number to track the shipment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2127" trl="N"><value column="Name" original="Tracking URL">Tracking URL</value><value column="PrintName" original="Tracking URL">Tracking URL</value><value column="Description" original="URL of the shipper to track shipments">URL of the shipper to track shipments</value><value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2128" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value><value column="PrintName" original="Import Invoice">Import Invoice</value><value column="Description" original="Import Invoice">Import Invoice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2130" trl="N"><value column="Name" original="Replication">Replication</value><value column="PrintName" original="Replication">Replication</value><value column="Description" original="Data Replication Target">Data Replication Target</value><value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2131" trl="N"><value column="Name" original="Replication Log">Replication Log</value><value column="PrintName" original="Replication Log">Replication Log</value><value column="Description" original="Data Replication Log Details">Data Replication Log Details</value><value column="Help" original="Data Replication Run Log">Data Replication Run Log</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2132" trl="N"><value column="Name" original="Replication Run">Replication Run</value><value column="PrintName" original="Replication Run">Replication Run</value><value column="Description" original="Data Replication Run">Data Replication Run</value><value column="Help" original="Data Replication Run information">Data Replication Run information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2133" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value><value column="PrintName" original="Replication Strategy">Replication Strategy</value><value column="Description" original="Data Replication Strategy">Data Replication Strategy</value><value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2134" trl="N"><value column="Name" original="Replication Table">Replication Table</value><value column="PrintName" original="Replication Table">Replication Table</value><value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value><value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2135" trl="N"><value column="Name" original="Replicated">Replicated</value><value column="PrintName" original="Replicated">Replicated</value><value column="Description" original="The data is successfully replicated">The data is successfully replicated</value><value column="Help" original="The data replication was successful.">The data replication was successful.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2136" trl="N"><value column="Name" original="PO Window">PO Window</value><value column="PrintName" original="PO Window">PO Window</value><value column="Description" original="Purchase Order Window">Purchase Order Window</value><value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2137" trl="N"><value column="Name" original="Replication Type">Replication Type</value><value column="PrintName" original="Replication Type">Replication Type</value><value column="Description" original="Type of Data Replication">Type of Data Replication</value><value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
-Reference means that the data in this system is read only -&gt; &lt;br&gt;
-Local means that the data in this system is not replicated to other systems - &lt;br&gt;
-Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2139" trl="N"><value column="Name" original="Public">Public</value><value column="PrintName" original="Public">Public</value><value column="Description" original="Public can read entry">Public can read entry</value><value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2140" trl="N"><value column="Name" original="Public Write">Public Write</value><value column="PrintName" original="Public Write">Public Write</value><value column="Description" original="Public can write entries">Public can write entries</value><value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2141" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value><value column="PrintName" original="Category">Category</value><value column="Description" original="Knowledge Category">Knowledge Category</value><value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2142" trl="Y"><value column="Name" original="Category Value">Nilai Kategori</value><value column="PrintName" original="Value">Value</value><value column="Description" original="The value of the category">The value of the category</value><value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2143" trl="N"><value column="Name" original="Entry Comment">Entry Comment</value><value column="PrintName" original="Comment">Comment</value><value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value><value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2144" trl="N"><value column="Name" original="Entry">Entry</value><value column="PrintName" original="Entry">Entry</value><value column="Description" original="Knowledge Entry">Knowledge Entry</value><value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2145" trl="N"><value column="Name" original="Related Entry">Related Entry</value><value column="PrintName" original="Related Entry">Related Entry</value><value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value><value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2146" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value><value column="PrintName" original="Knowledge Source">Knowledge Source</value><value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value><value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2147" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value><value column="PrintName" original="Knowledge Synonym">Knowledge Synonym</value><value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value><value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2148" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value><value column="PrintName" original="Topic">Topic</value><value column="Description" original="Knowledge Topic">Knowledge Topic</value><value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2149" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value><value column="PrintName" original="Type">Type</value><value column="Description" original="Knowledge Type">Knowledge Type</value><value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2150" trl="N"><value column="Name" original="Keywords">Keywords</value><value column="PrintName" original="Keywords">Keywords</value><value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value><value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2151" trl="N"><value column="Name" original="Synonym Name">Synonym Name</value><value column="PrintName" original="Synonym Name">Synonym Name</value><value column="Description" original="The synonym for the name">The synonym for the name</value><value column="Help" original="The synonym broadens the search">The synonym broadens the search</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2152" trl="N"><value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value><value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value><value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value><value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2153" trl="N"><value column="Name" original="Test">Test</value><value column="PrintName" original="Test">Test</value><value column="Description" original="Execute in Test Mode">Execute in Test Mode</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2155" trl="N"><value column="Name" original="ID Range End">ID Range End</value><value column="PrintName" original="ID End">ID End</value><value column="Description" original="End if the ID Range used">End if the ID Range used</value><value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2156" trl="N"><value column="Name" original="ID Range Start">ID Range Start</value><value column="PrintName" original="ID Start">ID Start</value><value column="Description" original="Start of the ID Range used">Start of the ID Range used</value><value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
-Please note that the ID range is NOT enforced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2157" trl="N"><value column="Name" original="Remote Client">Remote Client</value><value column="PrintName" original="Remote Client">Remote Client</value><value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value><value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2158" trl="N"><value column="Name" original="Remote Organization">Remote Organization</value><value column="PrintName" original="Remote Org">Remote Org</value><value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value><value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2159" trl="N"><value column="Name" original="Language ID">Language ID</value><value column="PrintName" original="Language ID">Language ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2161" trl="Y"><value column="Name" original="Project">Proyek</value><value column="PrintName" original="Project">Project</value><value column="Description" original="Name of the Project">Name of the Project</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2162" trl="N"><value column="Name" original="Project Phase">Project Phase</value><value column="PrintName" original="Project Phase">Project Phase</value><value column="Description" original="Name of the Project Phase">Name of the Project Phase</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2163" trl="N"><value column="Name" original="Project Type">Project Type</value><value column="PrintName" original="Project Type">Project Type</value><value column="Description" original="Name of the Project Type">Name of the Project Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2164" trl="N"><value column="Name" original="Cycle Name">Cycle Name</value><value column="PrintName" original="Cycle">Cycle</value><value column="Description" original="Name of the Project Cycle">Name of the Project Cycle</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2165" trl="N"><value column="Name" original="Cycle Step Name">Cycle Step Name</value><value column="PrintName" original="Cycle Step">Cycle Step</value><value column="Description" original="Name of the Prohect Cycle Step">Name of the Prohect Cycle Step</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2167" trl="N"><value column="Name" original="SO/PO Type">SO/PO Type</value><value column="PrintName" original="SO/PO Type">SO/PO Type</value><value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value><value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
-Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2168" trl="N"><value column="Name" original="Only Validate Data">Only Validate Data</value><value column="PrintName" original="Validate Only">Validate Only</value><value column="Description" original="Validate the date and do not process">Validate the date and do not process</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2169" trl="N"><value column="Name" original="Import only if No Errors">Import only if No Errors</value><value column="PrintName" original="Import No Errors">Import No Errors</value><value column="Description" original="Only start the import, if there are no validation Errors">Only start the import, if there are no validation Errors</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2170" trl="N"><value column="Name" original="Document Org">Document Org</value><value column="PrintName" original="Document Org">Document Org</value><value column="Description" original="Document Organization (independent from account organization)">Document Organization (independent from account organization)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2171" trl="N"><value column="Name" original="Journal Document No">Journal Document No</value><value column="PrintName" original="Journal Doc No">Journal Doc No</value><value column="Description" original="Document number of the Journal">Document number of the Journal</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2172" trl="N"><value column="Name" original="Attach Asset">Attach Asset</value><value column="PrintName" original="Attach Asset">Attach Asset</value><value column="Description" original="Attach Asset to be delivered per email">Attach Asset to be delivered per email</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2173" trl="N"><value column="Name" original="Delivery Count">Delivery Count</value><value column="PrintName" original="Delivery Count">Delivery Count</value><value column="Description" original="Number of Deliveries">Number of Deliveries</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2174" trl="N"><value column="Name" original="Web Store Info">Web Store Info</value><value column="PrintName" original="Web Info">Web Info</value><value column="Description" original="Web Store Header Information">Web Store Header Information</value><value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2175" trl="N"><value column="Name" original="Web Parameter 5">Web Parameter 5</value><value column="PrintName" original="Web Param 5">Web Param 5</value><value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5 (default footer center)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2176" trl="N"><value column="Name" original="Web Parameter 6">Web Parameter 6</value><value column="PrintName" original="Web Parm 6">Web Parm 6</value><value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6 (default footer right)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2177" trl="N"><value column="Name" original="Minimum Amt">Minimum Amt</value><value column="PrintName" original="Minimum Amt">Minimum Amt</value><value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2178" trl="N"><value column="Name" original="Project Issue">Project Issue</value><value column="PrintName" original="Project Issue">Project Issue</value><value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value><value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2179" trl="N"><value column="Name" original="Project Category">Project Category</value><value column="PrintName" original="Project Category">Project Category</value><value column="Description" original="Project Category">Project Category</value><value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">The Project Category determines the behavior of the project:
-General - no special accounting, e.g. for Presales or general tracking
-Service - no special accounting, e.g. for Service/Charge projects
-Work Order - creates Project/Job WIP transactions - ability to issue material
-Asset - create Project Asset transactions - ability to issue material
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2180" trl="Y"><value column="Name" original="Purchase Order">Order Pembelian</value><value column="PrintName" original="Purchase Order">Purchase Order</value><value column="Description" original="Purchase Order">Purchase Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2181" trl="Y"><value column="Name" original="Credit Status">Status Kredit</value><value column="PrintName" original="Credit Status">Credit Status</value><value column="Description" original="Business Partner Credit Status">Business Partner Credit Status</value><value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
-If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2182" trl="N"><value column="Name" original="Consolidate to one Document">Consolidate to one Document</value><value column="PrintName" original="Consolidate">Consolidate</value><value column="Description" original="Consilidate Lines into one Document">Consilidate Lines into one Document</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2183" trl="Y"><value column="Name" original="Description Only">Hanya Penjelasan</value><value column="PrintName" original="Description">Description</value><value column="Description" original="if true, the line is just description and no transaction">if true, the line is just description and no transaction</value><value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2184" trl="N"><value column="Name" original="Pricing">Pricing</value><value column="PrintName" original="Pricing">Pricing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2186" trl="Y"><value column="Name" original="Close Document">Tutup Dokumen</value><value column="PrintName" original="Close">Close</value><value column="Description" original="Close Document (process)">Close Document (process)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2187" trl="N"><value column="Name" original="Label printer">Label printer</value><value column="PrintName" original="Label printer">Label printer</value><value column="Description" original="Label Printer Definition">Label Printer Definition</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2188" trl="N"><value column="Name" original="Label printer Function">Label printer Function</value><value column="PrintName" original="Label printer Function">Label printer Function</value><value column="Description" original="Function of Label Printer">Function of Label Printer</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2189" trl="N"><value column="Name" original="System Registration">System Registration</value><value column="PrintName" original="Registration">Registration</value><value column="Description" original="System Registration">System Registration</value><value column="Help" original="The System Registration helps Adempiere to help the installed base">The System Registration helps Adempiere to help the installed base</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2190" trl="N"><value column="Name" original="Verification Info">Email verification</value><value column="PrintName" original="Verify Info">Email verify</value><value column="Description" original="Verification information of EMail Address">Verification of EMail Address</value><value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains the date the EMail Address has been verified</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2191" trl="N"><value column="Name" original="Encryption Class">Encryption Key</value><value column="PrintName" original="Encryption Class">Encryption Key</value><value column="Description" original="Encryption Class used for securing data content">Encryption Key used for securing data content</value><value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the ADEMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Please note that changing the key will make ALL previously encrypted data unreadable.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2192" trl="N"><value column="Name" original="Footer Center">Footer Center</value><value column="PrintName" original="Footer Center">Footer Center</value><value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2193" trl="N"><value column="Name" original="Footer Left">Footer Left</value><value column="PrintName" original="Footer Left">Footer Left</value><value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2194" trl="N"><value column="Name" original="Footer Right">Footer Right</value><value column="PrintName" original="Footer Right">Footer Right</value><value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2195" trl="N"><value column="Name" original="Function Prefix">Function Prefix</value><value column="PrintName" original="Function Prefix">Function Prefix</value><value column="Description" original="Data sent before the function">Data sent before the function</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2196" trl="N"><value column="Name" original="Function Suffix">Function Suffix</value><value column="PrintName" original="Function Suffix">Function Suffix</value><value column="Description" original="Data sent after the function">Data sent after the function</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2197" trl="N"><value column="Name" original="Min Guarantee Days">Min Guarantee Days</value><value column="PrintName" original="Min Guarantee">Min Guarantee</value><value column="Description" original="Minumum number of guarantee days">Minumum number of guarantee days</value><value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2198" trl="N"><value column="Name" original="Header Center">Header Center</value><value column="PrintName" original="Header Center">Header Center</value><value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2199" trl="N"><value column="Name" original="Header Left">Header Left</value><value column="PrintName" original="Header Left">Header Left</value><value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2200" trl="N"><value column="Name" original="Header Right">Header Right</value><value column="PrintName" original="Header Right">Header Right</value><value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2201" trl="N"><value column="Name" original="Industry Info">Industry Info</value><value column="PrintName" original="Industry Info">Industry Info</value><value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value><value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2202" trl="N"><value column="Name" original="Inventory Type">Inventory Type</value><value column="PrintName" original="Inventory Type">Inventory Type</value><value column="Description" original="Type of inventory difference">Type of inventory difference</value><value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2203" trl="Y"><value column="Name" original="Allowed to be Published">Dapat Dipublikasikan</value><value column="PrintName" original="Allow Publish">Allow Publish</value><value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2204" trl="N"><value column="Name" original="Can Export">Can Export</value><value column="PrintName" original="Can Export">Can Export</value><value column="Description" original="Users with this role can export data">Users with this role can export data</value><value column="Help" original="You can restrict the ability to export data from Adempiere.">You can restrict the ability to export data from Adempiere.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2205" trl="N"><value column="Name" original="Can Report">Can Report</value><value column="PrintName" original="Can Report">Can Report</value><value column="Description" original="Users with this role can create reports">Users with this role can create reports</value><value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2206" trl="N"><value column="Name" original="In Production">In Production</value><value column="PrintName" original="In Production">In Production</value><value column="Description" original="The system is in production">The system is in production</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2207" trl="N"><value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value><value column="PrintName" original="Calc Max">Calc Max</value><value column="Description" original="Calculate the maximim amount">Calculate the maximim amount</value><value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2208" trl="N"><value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value><value column="PrintName" original="Calc Min">Calc Min</value><value column="Description" original="Calculate the minimum amount">Calculate the minimum amount</value><value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2209" trl="N"><value column="Name" original="Personal Access">Personal Access</value><value column="PrintName" original="Personal Access">Personal Access</value><value column="Description" original="Allow access to all personal records">Allow access to all personal records</value><value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2210" trl="N"><value column="Name" original="Personal Lock">Personal Lock</value><value column="PrintName" original="Personal Lock">Personal Lock</value><value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value><value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2211" trl="N"><value column="Name" original="Registered">Registered</value><value column="PrintName" original="Registered">Registered</value><value column="Description" original="The application is registered.">The application is registered.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2212" trl="N"><value column="Name" original="Running Total">Running Total</value><value column="PrintName" original="Running Total">Running Total</value><value column="Description" original="Create a running total (sum)">Create a running total (sum)</value><value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2213" trl="N"><value column="Name" original="Show Accounting">Show Accounting</value><value column="PrintName" original="Show Accounting">Show Accounting</value><value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value><value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2214" trl="N"><value column="Name" original="XY Position">XY Position</value><value column="PrintName" original="XY Position">XY Position</value><value column="Description" original="The Function is XY position">The Function is XY position</value><value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2215" trl="N"><value column="Name" original="Line Total">Line Total</value><value column="PrintName" original="Line Total">Line Total</value><value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value><value column="Help" original="Total line amount">Total line amount</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2216" trl="N"><value column="Name" original="Obscure">Obscure</value><value column="PrintName" original="Obscure">Obscure</value><value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2217" trl="N"><value column="Name" original="Platform Info">Platform Info</value><value column="PrintName" original="Platform">Platform</value><value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value><value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2218" trl="N"><value column="Name" original="Running Total Lines">Running Total Lines</value><value column="PrintName" original="RT Lines">RT Lines</value><value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value><value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2219" trl="N"><value column="Name" original="XY Separator">XY Separator</value><value column="PrintName" original="XY Separator">XY Separator</value><value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2222" trl="N"><value column="Name" original="Issue Description">Issue Description</value><value column="PrintName" original="Issue Description">Issue Description</value><value column="Description" original="Description of the Issue line">Description of the Issue line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2223" trl="N"><value column="Name" original="Issue Line">Issue Line</value><value column="PrintName" original="Issue Line">Issue Line</value><value column="Description" original="Line number of the issue">Line number of the issue</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2224" trl="N"><value column="Name" original="Line Margin">Line Margin</value><value column="PrintName" original="Line Margin">Line Margin</value><value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2225" trl="Y"><value column="Name" original="Access Type">Tipe Akses</value><value column="PrintName" original="Access Type">Access Type</value><value column="Description" original="The type of access for this rule">The type of access for this rule</value><value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2226" trl="N"><value column="Name" original="Dependent Entities">Dependent Entities</value><value column="PrintName" original="Dependent Entities">Dependent Entities</value><value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value><value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
-&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
-&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
-&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2228" trl="N"><value column="Name" original="Character Data">Character Data</value><value column="PrintName" original="Character Data">Character Data</value><value column="Description" original="Long Character Field">Long Character Field</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2229" trl="N"><value column="Name" original="Create Payment">Create Payment</value><value column="PrintName" original="Create Payment">Create Payment</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2231" trl="N"><value column="Name" original="EFT Memo">EFT Memo</value><value column="PrintName" original="EFT Memo">EFT Memo</value><value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2232" trl="N"><value column="Name" original="EFT Payee">EFT Payee</value><value column="PrintName" original="EFT Payee">EFT Payee</value><value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2233" trl="N"><value column="Name" original="EFT Payee Account">EFT Payee Account</value><value column="PrintName" original="EFT Payee Account">EFT Payee Account</value><value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2234" trl="N"><value column="Name" original="EFT Reference">EFT Reference</value><value column="PrintName" original="EFT Reference">EFT Reference</value><value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2235" trl="N"><value column="Name" original="EFT Trx ID">EFT Trx ID</value><value column="PrintName" original="EFT Trx ID">EFT Trx ID</value><value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2236" trl="N"><value column="Name" original="EFT Trx Type">EFT Trx Type</value><value column="PrintName" original="EFT Trx Type">EFT Trx Type</value><value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2237" trl="N"><value column="Name" original="Good for Days">Good for Days</value><value column="PrintName" original="Good Days">Good Days</value><value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value><value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
-(Guarantee Date-Today) – Min Guarantee Days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2238" trl="N"><value column="Name" original="Available Quantity">Available Quantity</value><value column="PrintName" original="Qty Available">Qty Available</value><value column="Description" original="Available Quantity (On Hand - Reserved)">Available Quantity (On Hand - Reserved)</value><value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Quantity available to promise = On Hand minus Reserved Quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2239" trl="N"><value column="Name" original="Remaining Shelf Life %">Remaining Shelf Life %</value><value column="PrintName" original="Rem Shelf Life %">Rem Shelf Life %</value><value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value><value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2240" trl="N"><value column="Name" original="Min Shelf Life %">Min Shelf Life %</value><value column="PrintName" original="Min Shelf Life %">Min Shelf Life %</value><value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimum Shelf Life in percent based on Product Instance Guarantee Date</value><value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2241" trl="Y"><value column="Name" original="Due Today">Jatuh Tempo Hari Ini</value><value column="PrintName" original="Due Today">Due Today</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2242" trl="Y"><value column="Name" original="Due Today-30">J. Tempo Hari Ini -30</value><value column="PrintName" original="Due Today-30">Due Today-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2243" trl="Y"><value column="Name" original="Due Today-7">J. Tempo Hari Ini -7</value><value column="PrintName" original="Due Today-7">Due Today-7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2244" trl="Y"><value column="Name" original="Due 1-7">J. Tempo 1-7</value><value column="PrintName" original="Due 1-7">Due 1-7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2245" trl="Y"><value column="Name" original="Due 31-60">J. Tempo 31-60</value><value column="PrintName" original="Due 31-60">Due 31-60</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2246" trl="Y"><value column="Name" original="Due &gt; 31">J. Tempo &gt; 31</value><value column="PrintName" original="Due &gt; 31">Due &gt; 31</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2247" trl="Y"><value column="Name" original="Due 61-90">J. Tempo 61-90</value><value column="PrintName" original="Due 61-90">Due 61-90</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2248" trl="Y"><value column="Name" original="Due &gt; 61">J. Tempo &gt; 61</value><value column="PrintName" original="Due &gt; 61">Due &gt; 61</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2249" trl="Y"><value column="Name" original="Due 8-30">J. Tempo 8-30</value><value column="PrintName" original="Due 8-30">Due 8-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2250" trl="Y"><value column="Name" original="Due &gt; 91">J. Tempo &gt; 91</value><value column="PrintName" original="Due &gt; 91">Due &gt; 91</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2251" trl="N"><value column="Name" original="Past Due 1-30">Past Due 1-30</value><value column="PrintName" original="Past Due 1-30">Past Due 1-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2252" trl="N"><value column="Name" original="Past Due 1-7">Past Due 1-7</value><value column="PrintName" original="Past Due 1-7">Past Due 1-7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2253" trl="N"><value column="Name" original="Past Due 31-60">Past Due 31-60</value><value column="PrintName" original="Past Due 31-60">Past Due 31-60</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2254" trl="N"><value column="Name" original="Past Due &gt; 31">Past Due &gt; 31</value><value column="PrintName" original="Past Due &gt; 31">Past Due &gt; 31</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2255" trl="N"><value column="Name" original="Past Due 61-90">Past Due 61-90</value><value column="PrintName" original="Past Due 61-90">Past Due 61-90</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2256" trl="N"><value column="Name" original="Past Due &gt; 61">Past Due &gt; 61</value><value column="PrintName" original="Past Due &gt; 61">Past Due &gt; 61</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2257" trl="N"><value column="Name" original="Past Due 8-30">Past Due 8-30</value><value column="PrintName" original="Past Due 8-30">Past Due 8-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2258" trl="N"><value column="Name" original="Past Due &gt; 91">Past Due &gt; 91</value><value column="PrintName" original="Past Due &gt; 91">Past Due &gt; 91</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2259" trl="N"><value column="Name" original="Past Due">Past Due</value><value column="PrintName" original="Past Due">Past Due</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2260" trl="N"><value column="Name" original="List Invoices">List Invoices</value><value column="PrintName" original="List Invoices">List Invoices</value><value column="Description" original="Include List of Invoices">Include List of Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2261" trl="N"><value column="Name" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value><value column="PrintName" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value><value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2262" trl="N"><value column="Name" original="Mandatory Lot">Mandatory Lot</value><value column="PrintName" original="Mandatory Lot">Mandatory Lot</value><value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2263" trl="N"><value column="Name" original="Mandatory Serial No">Mandatory Serial No</value><value column="PrintName" original="Mandatory Serial No">Mandatory Serial No</value><value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2264" trl="N"><value column="Name" original="Min Shelf Life Days">Min Shelf Life Days</value><value column="PrintName" original="Min Shelf Life Days">Min Shelf Life Days</value><value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimum Shelf Life in days based on Product Instance Guarantee Date</value><value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2265" trl="N"><value column="Name" original="Shelf Life Days">Shelf Life Days</value><value column="PrintName" original="Shelf Life Days">Shelf Life Days</value><value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value><value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2266" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="Description" original="Tax ID of the Business Partner">Tax ID of the Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2267" trl="N"><value column="Name" original="Backordered">Backordered</value><value column="PrintName" original="Backordered">Backordered</value><value column="Description" original="Backordered Quantity">Backordered Quantity</value><value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2270" trl="Y"><value column="Name" original="Allocation Strategy">Strategi Alokasi</value><value column="PrintName" original="Allocation">Allocation</value><value column="Description" original="Allocation Strategy">Allocation Strategy</value><value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2271" trl="N"><value column="Name" original="Out Shipment Line">Out Shipment Line</value><value column="PrintName" original="Out Shipment Line">Out Shipment Line</value><value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2272" trl="N"><value column="Name" original="Out Inventory Line">Out Inventory Line</value><value column="PrintName" original="Out Inventory Line">Out Inventory Line</value><value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2273" trl="N"><value column="Name" original="Out Production Line">Out Production Line</value><value column="PrintName" original="Out Production Line">Out Production Line</value><value column="Description" original="Outgoing Production Line">Outgoing Production Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2274" trl="N"><value column="Name" original="Out Transaction">Out Transaction</value><value column="PrintName" original="Out Transaction">Out Transaction</value><value column="Description" original="Outgoing Transaction">Outgoing Transaction</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2275" trl="N"><value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value><value column="PrintName" original="Deviation">Deviation</value><value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value><value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2276" trl="N"><value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value><value column="PrintName" original="Variance">Variance</value><value column="Description" original="Calculate Variance">Calculate Variance</value><value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2277" trl="N"><value column="Name" original="Featured in Web Store">Featured in Web Store</value><value column="PrintName" original="Featured">Featured</value><value column="Description" original="If selected, the product is displayed in the inital or any empy search">If selected, the product is displayed in the inital or any empy search</value><value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2278" trl="Y"><value column="Name" original="Currency Type">Tipe Mata Uang</value><value column="PrintName" original="Currency Type">Currency Type</value><value column="Description" original="Currency Conversion Rate Type">Currency Conversion Rate Type</value><value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2279" trl="N"><value column="Name" original="Currency Type Key">Currency Type Key</value><value column="PrintName" original="Currency Conversion Type">Currency Conversion Type</value><value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value><value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2280" trl="N"><value column="Name" original="Warehouse">Warehouse</value><value column="PrintName" original="Warehouse">Warehouse</value><value column="Description" original="Warehouse Name">Warehouse Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2281" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value><value column="PrintName" original="Pay Schedule valid">Pay Schedule valid</value><value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value><value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2282" trl="N"><value column="Name" original="Branch ID">Branch ID</value><value column="PrintName" original="Branch ID">Branch ID</value><value column="Description" original="Bank Branch ID">Bank Branch ID</value><value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2283" trl="N"><value column="Name" original="Bank Statement Loader">Bank Statement Loader</value><value column="PrintName" original="Bank Statement Loader">Bank Statement Loader</value><value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value><value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2286" trl="Y"><value column="Name" original="Date Format">Format Tanggal</value><value column="PrintName" original="Date Format">Date Format</value><value column="Description" original="Date format used in the imput format">Date format used in the imput format</value><value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2287" trl="N"><value column="Name" original="EFT Amount">EFT Amount</value><value column="PrintName" original="EFT Amount">EFT Amount</value><value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2289" trl="N"><value column="Name" original="EFT Check No">EFT Check No</value><value column="PrintName" original="EFT Check No">EFT Check No</value><value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2290" trl="N"><value column="Name" original="EFT Currency">EFT Currency</value><value column="PrintName" original="EFT Currency">EFT Currency</value><value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2291" trl="N"><value column="Name" original="EFT Statement Date">EFT Statement Date</value><value column="PrintName" original="EFT Statement Date">EFT Statement Date</value><value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2292" trl="N"><value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value><value column="PrintName" original="EFT Statement Line Date">EFT Statement Line Date</value><value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2293" trl="N"><value column="Name" original="EFT Statement Reference">EFT Statement Reference</value><value column="PrintName" original="EFT Statement Reference">EFT Statement Reference</value><value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2294" trl="N"><value column="Name" original="EFT Effective Date">EFT Effective Date</value><value column="PrintName" original="EFT Effective Date">EFT Effective Date</value><value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2295" trl="N"><value column="Name" original="File Name">File Name</value><value column="PrintName" original="File Name">File Name</value><value column="Description" original="Name of the local file or URL">Name of the local file or URL</value><value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2296" trl="N"><value column="Name" original="Financial Institution ID">Financial Institution ID</value><value column="PrintName" original="Financial Institution ID">Financial Institution ID</value><value column="Description" original="The ID of the Financial Institution / Bank">The ID of the Financial Institution / Bank</value><value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2298" trl="N"><value column="Name" original="Payment Document No">Payment Document No</value><value column="PrintName" original="Payment Document No">Payment Document No</value><value column="Description" original="Document number of the Payment">Document number of the Payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2299" trl="N"><value column="Name" original="PIN">PIN</value><value column="PrintName" original="PIN">PIN</value><value column="Description" original="Personal Identification Number">Personal Identification Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2300" trl="N"><value column="Name" original="Statement Line Date">Statement Line Date</value><value column="PrintName" original="Statement Line Date">Statement Line Date</value><value column="Description" original="Date of the Statement Line">Date of the Statement Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2301" trl="N"><value column="Name" original="Statement Loader Class">Statement Loader Class</value><value column="PrintName" original="Statement Loader Class">Statement Loader Class</value><value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value><value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2302" trl="N"><value column="Name" original="Create Reciprocal Rate">Create Reciprocal Rate</value><value column="PrintName" original="Create Reciprocal">Create Reciprocal</value><value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value><value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2303" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value><value column="PrintName" original="Import Conversion Rate">Import Conversion Rate</value><value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2304" trl="N"><value column="Name" original="ISO Currency To Code">ISO Currency To Code</value><value column="PrintName" original="ISO Currency To">ISO Currency To</value><value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value><value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2305" trl="N"><value column="Name" original="User Substitute">User Substitute</value><value column="PrintName" original="User Substitute">User Substitute</value><value column="Description" original="Substitute of the user">Substitute of the user</value><value column="Help" original="A user who can act for another user.">A user who can act for another user.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2306" trl="N"><value column="Name" original="Parent Organization">Parent Organization</value><value column="PrintName" original="Parent Org">Parent Org</value><value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value><value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2307" trl="Y"><value column="Name" original="Workflow Activity">Aktifitas Alur Kerja</value><value column="PrintName" original="Wf Activity">Aktifitas Alur Kerja</value><value column="Description" original="Workflow Activity">Workflow Activity</value><value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2308" trl="N"><value column="Name" original="Workflow Activity Result">Workflow Activity Result</value><value column="PrintName" original="Wf Activity Result">Wf Activity Result</value><value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value><value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2309" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value><value column="PrintName" original="Wf Block">Wf Block</value><value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value><value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2310" trl="N"><value column="Name" original="Workflow Event Audit">Workflow Event Audit</value><value column="PrintName" original="Wf Event Audit">Wf Event Audit</value><value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value><value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2311" trl="N"><value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value><value column="PrintName" original="Wf Node Parameter">Wf Node Parameter</value><value column="Description" original="Workflow Node Execution Parameter">Workflow Node Execution Parameter</value><value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2312" trl="Y"><value column="Name" original="Workflow Process">Proses Alur Kerja</value><value column="PrintName" original="Wf Process">Proses Alur Kerja</value><value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value><value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2313" trl="N"><value column="Name" original="Workflow Process Data">Workflow Process Data</value><value column="PrintName" original="Wf Process Data">Wf Process Data</value><value column="Description" original="Workflow Process Context">Workflow Process Context</value><value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2314" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value><value column="PrintName" original="Wf Responsible">Wf Responsible</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2315" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value><value column="PrintName" original="Attribute Name">Attribute Name</value><value column="Description" original="Name of the Attribute">Name of the Attribute</value><value column="Help" original="Identifier of the attribute">Identifier of the attribute</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2317" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value><value column="PrintName" original="Attribute Value">Attribute Value</value><value column="Description" original="Value of the Attribute">Value of the Attribute</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2318" trl="N"><value column="Name" original="Author">Author</value><value column="PrintName" original="Author">Author</value><value column="Description" original="Author/Creator of the Entity">Author/Creator of the Entity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2319" trl="N"><value column="Name" original="Cost">Cost</value><value column="PrintName" original="Cost">Cost</value><value column="Description" original="Cost information">Cost information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2320" trl="N"><value column="Name" original="Duration">Duration</value><value column="PrintName" original="Duration">Duration</value><value column="Description" original="Normal Duration in Duration Unit">Normal Duration in Duration Unit</value><value column="Help" original="Expected (normal) Length of time for the execution">Expected (normal) Length of time for the execution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2321" trl="N"><value column="Name" original="Duration Unit">Duration Unit</value><value column="PrintName" original="Duration Unit">Duration Unit</value><value column="Description" original="Unit of Duration">Unit of Duration</value><value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2322" trl="N"><value column="Name" original="Finish Mode">Finish Mode</value><value column="PrintName" original="Finish Mode">Finish Mode</value><value column="Description" original="Workflow Activity Finish Mode">Workflow Activity Finish Mode</value><value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2323" trl="N"><value column="Name" original="Duration Limit">Duration Limit</value><value column="PrintName" original="Limit">Limit</value><value column="Description" original="Maximum Duration in Duration Unit">Maximum Duration in Duration Unit</value><value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2326" trl="N"><value column="Name" original="Responsible Type">Responsible Type</value><value column="PrintName" original="Responsible Type">Responsible Type</value><value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value><value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2327" trl="N"><value column="Name" original="Start Mode">Start Mode</value><value column="PrintName" original="Start Mode">Start Mode</value><value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value><value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2328" trl="N"><value column="Name" original="Subflow Execution">Subflow Execution</value><value column="PrintName" original="Subflow Execution">Subflow Execution</value><value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2329" trl="N"><value column="Name" original="Transition Code">Transition Code</value><value column="PrintName" original="Transition Code">Transition Code</value><value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value><value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2331" trl="N"><value column="Name" original="Waiting Time">Waiting Time</value><value column="PrintName" original="Waiting Time">Waiting Time</value><value column="Description" original="Workflow Simulation Waiting time">Workflow Simulation Waiting time</value><value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2332" trl="N"><value column="Name" original="Workflow State">Workflow State</value><value column="PrintName" original="Wf State">Wf State</value><value column="Description" original="State of the execution of the workflow">State of the execution of the workflow</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2333" trl="N"><value column="Name" original="Working Time">Working Time</value><value column="PrintName" original="Working Time">Working Time</value><value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value><value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2334" trl="N"><value column="Name" original="Event Type">Event Type</value><value column="PrintName" original="Event Type">Event Type</value><value column="Description" original="Type of Event">Type of Event</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2336" trl="N"><value column="Name" original="Join Element">Join Element</value><value column="PrintName" original="Join Element">Join Element</value><value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value><value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2337" trl="N"><value column="Name" original="Split Element">Split Element</value><value column="PrintName" original="Split Element">Split Element</value><value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value><value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2338" trl="N"><value column="Name" original="Publication Status">Publication Status</value><value column="PrintName" original="Publication Status">Publication Status</value><value column="Description" original="Status of Publication">Status of Publication</value><value column="Help" original="Used for internal documentation">Used for internal documentation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2339" trl="N"><value column="Name" original="Registration">Registration</value><value column="PrintName" original="Registration">Registration</value><value column="Description" original="User Asset Registration">User Asset Registration</value><value column="Help" original="User Registration of an Asset">User Registration of an Asset</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2340" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value><value column="PrintName" original="Registration Attribute">Registration Attribute</value><value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value><value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2341" trl="N"><value column="Name" original="Tax Line Total">Tax Line Total</value><value column="PrintName" original="Line Total">Line Total</value><value column="Description" original="Tax Line Total Amount">Tax Line Total Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2342" trl="N"><value column="Name" original="Accounted Amount">Accounted Amount</value><value column="PrintName" original="Accounted">Accounted</value><value column="Description" original="Amount Balance in Currency of Accounting Schema">Amount Balance in Currency of Accounting Schema</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2343" trl="N"><value column="Name" original="Source Amount">Source Amount</value><value column="PrintName" original="Source">Source</value><value column="Description" original="Amount Balance in Source Currency">Amount Balance in Source Currency</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2344" trl="N"><value column="Name" original="Update Balances">Update Balances</value><value column="PrintName" original="UpdateBalances">UpdateBalances</value><value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Update Accounting Balances</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2345" trl="N"><value column="Name" original="Maintenance Mode">Maintenance Mode</value><value column="PrintName" original="Maintenance Mode">Maintenance Mode</value><value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2346" trl="Y"><value column="Name" original="Accept Direct Debit">Terima Debit Langsung</value><value column="PrintName" original="Direct Debit">Direct Debit</value><value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value><value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2347" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="PrintName" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2348" trl="N"><value column="Name" original="Match Statement">Match Statement</value><value column="PrintName" original="Match Statement">Match Statement</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2349" trl="N"><value column="Name" original="Header Stroke">Header Stroke</value><value column="PrintName" original="Hdr Stroke">Hdr Stroke</value><value column="Description" original="Width of the Header Line Stroke">Width of the Header Line Stroke</value><value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2350" trl="N"><value column="Name" original="Header Stroke Type">Header Stroke Type</value><value column="PrintName" original="Hdr Stroke Type">Hdr Stroke Type</value><value column="Description" original="Type of the Header Line Stroke">Type of the Header Line Stroke</value><value column="Help" original="Type of the line printed">Type of the line printed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2351" trl="N"><value column="Name" original="Paint Header Lines">Paint Header Lines</value><value column="PrintName" original="Header Lines">Header Lines</value><value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value><value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2352" trl="N"><value column="Name" original="Line Stroke">Line Stroke</value><value column="PrintName" original="Line Stroke">Line Stroke</value><value column="Description" original="Width of the Line Stroke">Width of the Line Stroke</value><value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2353" trl="N"><value column="Name" original="Line Stroke Type">Line Stroke Type</value><value column="PrintName" original="Line Stroke Type">Line Stroke Type</value><value column="Description" original="Type of the Line Stroke">Type of the Line Stroke</value><value column="Help" original="Type of the line printed">Type of the line printed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2354" trl="N"><value column="Name" original="Linked Organization">Linked Organization</value><value column="PrintName" original="Linked Org">Linked Org</value><value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value><value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2355" trl="N"><value column="Name" original="Organization Type">Organization Type</value><value column="PrintName" original="Org Type">Org Type</value><value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value><value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2356" trl="N"><value column="Name" original="Scheduler">Scheduler</value><value column="PrintName" original="Scheduler">Scheduler</value><value column="Description" original="Schedule Processes">Schedule Processes</value><value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2357" trl="N"><value column="Name" original="Scheduler Log">Scheduler Log</value><value column="PrintName" original="Scheduler Log">Scheduler Log</value><value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value><value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2358" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value><value column="PrintName" original="Workflow Processor">Workflow Processor</value><value column="Description" original="Workflow Processor Server">Workflow Processor Server</value><value column="Help" original="Workflow Processor Server">Workflow Processor Server</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2359" trl="N"><value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value><value column="PrintName" original="Workflow Processor Log">Workflow Processor Log</value><value column="Description" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value><value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2360" trl="N"><value column="Name" original="Bid">Bid</value><value column="PrintName" original="Bid">Bid</value><value column="Description" original="Bid for a Topic">Bid for a Topic</value><value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2361" trl="N"><value column="Name" original="Bid Comment">Bid Comment</value><value column="PrintName" original="Bid Comment">Bid Comment</value><value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value><value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2362" trl="N"><value column="Name" original="Buyer Funds">Buyer Funds</value><value column="PrintName" original="Buyer Funds">Buyer Funds</value><value column="Description" original="Buyer Funds for Bids on Topics">Buyer Funds for Bids on Topics</value><value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2363" trl="N"><value column="Name" original="Offer">Offer</value><value column="PrintName" original="Offer">Offer</value><value column="Description" original="Offer for a Topic">Offer for a Topic</value><value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2364" trl="N"><value column="Name" original="Seller Funds">Seller Funds</value><value column="PrintName" original="Seller Funds">Seller Funds</value><value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value><value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2365" trl="N"><value column="Name" original="Topic">Topic</value><value column="PrintName" original="Topic">Topic</value><value column="Description" original="Auction Topic">Auction Topic</value><value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2366" trl="N"><value column="Name" original="Topic Category">Topic Category</value><value column="PrintName" original="Topic Category">Topic Category</value><value column="Description" original="Auction Topic Category">Auction Topic Category</value><value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2367" trl="N"><value column="Name" original="Topic Type">Topic Type</value><value column="PrintName" original="Topic Type">Topic Type</value><value column="Description" original="Auction Topic Type">Auction Topic Type</value><value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2368" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value><value column="PrintName" original="Accounting Processor">Accounting Processor</value><value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value><value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2369" trl="N"><value column="Name" original="Accounting Processor Log">Accounting Processor Log</value><value column="PrintName" original="Acct Processor Log">Acct Processor Log</value><value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value><value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2370" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value><value column="PrintName" original="Alert Processor">Alert Processor</value><value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value><value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2371" trl="N"><value column="Name" original="Alert Processor Log">Alert Processor Log</value><value column="PrintName" original="Alert Processor Log">Alert Processor Log</value><value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value><value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2372" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value><value column="PrintName" original="Partner Relation">Partner Relation</value><value column="Description" original="Business Partner Relation">Business Partner Relation</value><value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2373" trl="N"><value column="Name" original="Related Partner">Related Partner</value><value column="PrintName" original="Related Partner">Related Partner</value><value column="Description" original="Related Business Partner">Related Business Partner</value><value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2374" trl="N"><value column="Name" original="Related Partner Location">Related Partner Location</value><value column="PrintName" original="Related Partner Location">Related Partner Location</value><value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2375" trl="N"><value column="Name" original="RfQ">RfQ</value><value column="PrintName" original="RfQ">RfQ</value><value column="Description" original="Request for Quotation">Request for Quotation</value><value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2376" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value><value column="PrintName" original="RfQ Topic">RfQ Topic</value><value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value><value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2377" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value><value column="PrintName" original="RfQ Subscriber">RfQ Subscriber</value><value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value><value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2378" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value><value column="PrintName" original="RfQ Line">RfQ Line</value><value column="Description" original="Request for Quotation Line">Request for Quotation Line</value><value column="Help" original="Request for Quotation Line">Request for Quotation Line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2379" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value><value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value><value column="Description" original="Request for Quotation Line Quantity">Request for Quotation Line Quantity</value><value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2381" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value><value column="PrintName" original="RfQ Response Line">RfQ Response Line</value><value column="Description" original="Request for Quotation Response Line">Request for Quotation Response Line</value><value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2382" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value><value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value><value column="Description" original="Request for Quotation Response Line Quantity">Request for Quotation Response Line Quantity</value><value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2383" trl="N"><value column="Name" original="Subscription Delivery">Subscription Delivery</value><value column="PrintName" original="Subscription Delivery">Subscription Delivery</value><value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value><value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2384" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="PrintName" original="Subscription">Subscription</value><value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value><value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2385" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value><value column="PrintName" original="Subscription Type">Subscription Type</value><value column="Description" original="Type of subscription">Type of subscription</value><value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2386" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value><value column="PrintName" original="Confirmed Qty">Confirmed Qty</value><value column="Description" original="Confirmation of a received quantity">Confirmation of a received quantity</value><value column="Help" original="Confirmation of a received quantity">Confirmation of a received quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2387" trl="N"><value column="Name" original="Create PO">Create PO</value><value column="PrintName" original="Create PO">Create PO</value><value column="Description" original="Create Purchase Order">Create Purchase Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2388" trl="N"><value column="Name" original="Create SO">Create SO</value><value column="PrintName" original="Create SO">Create SO</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2389" trl="N"><value column="Name" original="Response Date">Response Date</value><value column="PrintName" original="Response Date">Response Date</value><value column="Description" original="Date of the Response">Date of the Response</value><value column="Help" original="Date of the Response">Date of the Response</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2390" trl="N"><value column="Name" original="Work Complete">Work Complete</value><value column="PrintName" original="Work Complete">Work Complete</value><value column="Description" original="Date when work is (planned to be) complete">Date when work is (planned to be) complete</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2391" trl="N"><value column="Name" original="Work Start">Work Start</value><value column="PrintName" original="Work Start">Work Start</value><value column="Description" original="Date when work is (planned to be) started">Date when work is (planned to be) started</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2392" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value><value column="PrintName" original="Delivery Days">Delivery Days</value><value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2394" trl="Y"><value column="Name" original="Due">Jatuh Tempo</value><value column="PrintName" original="Due">Due</value><value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2395" trl="N"><value column="Name" original="Error">Error</value><value column="PrintName" original="Error">Error</value><value column="Description" original="An Error occured in the execution">An Error occured in the execution</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2396" trl="N"><value column="Name" original="Internal">Internal</value><value column="PrintName" original="Internal">Internal</value><value column="Description" original="Internal Organization">Internal Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2397" trl="N"><value column="Name" original="In Transit">In Transit</value><value column="PrintName" original="In Transit">In Transit</value><value column="Description" original="Movement is in transit">Movement is in transit</value><value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Material Movement is in transit - shipped, but not received.
-The transaction is completed, if confirmed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2398" trl="N"><value column="Name" original="Invited Vendors Only">Invited Vendors Only</value><value column="PrintName" original="Invited Vendors">Invited Vendors</value><value column="Description" original="Only invited vendors can respond to an RfQ">Only invited vendors can respond to an RfQ</value><value column="Help" original="The Request for Quotation is only visible to the invited vendors">The Request for Quotation is only visible to the invited vendors</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2399" trl="Y"><value column="Name" original="Offer Quantity">Kuantitas Ditawarkan</value><value column="PrintName" original="Offer Qty">Offer Qty</value><value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value><value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2400" trl="N"><value column="Name" original="Published">Published</value><value column="PrintName" original="Published">Published</value><value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value><value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2401" trl="Y"><value column="Name" original="Purchase Quantity">Kuantitas Pembelian</value><value column="PrintName" original="Purchase Qty">Purchase Qty</value><value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value><value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2402" trl="N"><value column="Name" original="Quote All Quantities">Quote All Quantities</value><value column="PrintName" original="Quote All Qty">Quote All Qty</value><value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value><value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2403" trl="N"><value column="Name" original="Quote Total Amt">Quote Total Amt</value><value column="PrintName" original="Quote Total Amt">Quote Total Amt</value><value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value><value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2404" trl="N"><value column="Name" original="Responses Accepted">Responses Accepted</value><value column="PrintName" original="Responses Accepted">Responses Accepted</value><value column="Description" original="Are Resonses to the Request for Quotation accepted">Are Resonses to the Request for Quotation accepted</value><value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2405" trl="N"><value column="Name" original="Selected Winner">Selected Winner</value><value column="PrintName" original="Selected Winner">Selected Winner</value><value column="Description" original="The resonse is the selected winner">The resonse is the selected winner</value><value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2406" trl="N"><value column="Name" original="Willing to commit">Willing to commit</value><value column="PrintName" original="Willing to commit">Willing to commit</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2407" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value><value column="PrintName" original="Days keep Log">Days keep Log</value><value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value><value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2408" trl="N"><value column="Name" original="Distribution List">Distribution List</value><value column="PrintName" original="Distribution List">Distribution List</value><value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value><value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2409" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value><value column="PrintName" original="Distribution List Line">Distribution List Line</value><value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value><value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
-If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2410" trl="N"><value column="Name" original="Package">Package</value><value column="PrintName" original="Package">Package</value><value column="Description" original="Shipment Package">Shipment Package</value><value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2411" trl="N"><value column="Name" original="Package Line">Package Line</value><value column="PrintName" original="Package Line">Package Line</value><value column="Description" original="The detail content of the Package">The detail content of the Package</value><value column="Help" original="Link to the shipment line">Link to the shipment line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2412" trl="N"><value column="Name" original="RMA">RMA</value><value column="PrintName" original="RMA">RMA</value><value column="Description" original="Return Material Authorization">Return Material Authorization</value><value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2413" trl="N"><value column="Name" original="RMA Line">RMA Line</value><value column="PrintName" original="RMA Line">RMA Line</value><value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value><value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2414" trl="N"><value column="Name" original="Minimum Quantity">Minimum Quantity</value><value column="PrintName" original="Min Qty">Min Qty</value><value column="Description" original="Minimum quantity for the business partner">Minimum quantity for the business partner</value><value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2415" trl="N"><value column="Name" original="Membership">Membership</value><value column="PrintName" original="Membership">Membership</value><value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value><value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2416" trl="N"><value column="Name" original="Not Committed Aount">Not Committed Aount</value><value column="PrintName" original="Not Committed Amt">Not Committed Amt</value><value column="Description" original="Amount not committed yet">Amount not committed yet</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2417" trl="N"><value column="Name" original="Offer Amount">Offer Amount</value><value column="PrintName" original="Offer Amt">Offer Amt</value><value column="Description" original="Amount of the Offer">Amount of the Offer</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2418" trl="N"><value column="Name" original="Paid Until">Paid Until</value><value column="PrintName" original="Paid Until">Paid Until</value><value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2419" trl="N"><value column="Name" original="Default Parameter">Default Parameter</value><value column="PrintName" original="Default Parameter">Default Parameter</value><value column="Description" original="Default value of the parameter">Default value of the parameter</value><value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2420" trl="N"><value column="Name" original="Payment BPartner">Payment BPartner</value><value column="PrintName" original="Payment BPartner">Payment BPartner</value><value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2421" trl="N"><value column="Name" original="Payment Location">Payment Location</value><value column="PrintName" original="Payment Location">Payment Location</value><value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2422" trl="N"><value column="Name" original="Picked Quantity">Picked Quantity</value><value column="PrintName" original="Picked Quantity">Picked Quantity</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2423" trl="N"><value column="Name" original="Private Note">Private Note</value><value column="PrintName" original="Private Note">Private Note</value><value column="Description" original="Private Note - not visible to the other parties">Private Note - not visible to the other parties</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2424" trl="N"><value column="Name" original="Publish RfQ">Publish RfQ</value><value column="PrintName" original="Publish RfQ">Publish RfQ</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2425" trl="N"><value column="Name" original="RfQ Type">RfQ Type</value><value column="PrintName" original="RfQ Type">RfQ Type</value><value column="Description" original="Request for Quotation Type">Request for Quotation Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2426" trl="N"><value column="Name" original="Request Processor Log">Request Processor Log</value><value column="PrintName" original="Request Processor Log">Request Processor Log</value><value column="Description" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value><value column="Help" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2427" trl="N"><value column="Name" original="Info Received">Info Received</value><value column="PrintName" original="Info Received">Info Received</value><value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2428" trl="N"><value column="Name" original="Referenced Shipment">Referenced Shipment</value><value column="PrintName" original="Ref Ship">Ref Ship</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2429" trl="N"><value column="Name" original="Referenced Invoice">Referenced Invoice</value><value column="PrintName" original="Ref Invoice">Ref Invoice</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2430" trl="N"><value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value><value column="PrintName" original="Ref Invoice Line">Ref Invoice Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2431" trl="N"><value column="Name" original="Referenced Order">Referenced Order</value><value column="PrintName" original="Ref Order">Ref Order</value><value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value><value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2432" trl="N"><value column="Name" original="Related Product">Related Product</value><value column="PrintName" original="Related Product">Related Product</value><value column="Description" original="Related Product">Related Product</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2433" trl="N"><value column="Name" original="Related Product Type">Related Product Type</value><value column="PrintName" original="Related Product Type">Related Product Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2434" trl="N"><value column="Name" original="Renewal Date">Renewal Date</value><value column="PrintName" original="Renewal Date">Renewal Date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2435" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value><value column="PrintName" original="Scrapped Qty">Scrapped Qty</value><value column="Description" original="The Quantity scrapped due to QA issues">The Quantity scrapped due to QA issues</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2436" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value><value column="PrintName" original="Target Qty">Target Qty</value><value column="Description" original="Target Movement Quantity">Target Movement Quantity</value><value column="Help" original="The Quantity which should have been received">The Quantity which should have been received</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2437" trl="N"><value column="Name" original="Details">Details</value><value column="PrintName" original="Details">Details</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2438" trl="N"><value column="Name" original="Text Message">Text Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="Text Message">Text Message</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2439" trl="N"><value column="Name" original="Topic Action">Topic Action</value><value column="PrintName" original="Topic Action">Topic Action</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2440" trl="N"><value column="Name" original="Topic Status">Topic Status</value><value column="PrintName" original="Topic Status">Topic Status</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2441" trl="N"><value column="Name" original="Tracking Info">Tracking Info</value><value column="PrintName" original="Tracking Info">Tracking Info</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2442" trl="N"><value column="Name" original="Auction Type">Auction Type</value><value column="PrintName" original="Auction Type">Auction Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2443" trl="N"><value column="Name" original="Decision date">Decision date</value><value column="PrintName" original="Decision date">Decision date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2445" trl="N"><value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value><value column="PrintName" original="Ref Ship Line">Ref Ship Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2446" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="PrintName" original="RfQ Response">RfQ Response</value><value column="Description" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value><value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2447" trl="N"><value column="Name" original="Create Single Order">Create Single Order</value><value column="PrintName" original="Create Single Order">Create Single Order</value><value column="Description" original="For all shipments create one Order">For all shipments create one Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2448" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value><value column="PrintName" original="Alert Recipient">Alert Recipient</value><value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2449" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value><value column="PrintName" original="Scheduler Recipient">Scheduler Recipient</value><value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2450" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value><value column="PrintName" original="Tax ZIP">Tax ZIP</value><value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value><value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2451" trl="Y"><value column="Name" original="Date Required">Tanggal Dibutuhkan</value><value column="PrintName" original="Date Required">Date Required</value><value column="Description" original="Date when required">Date when required</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2452" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="PrintName" original="Requisition">Requisition</value><value column="Description" original="Material Requisition">Material Requisition</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2453" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value><value column="PrintName" original="Requisition Line">Requisition Line</value><value column="Description" original="Material Requisition Line">Material Requisition Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2454" trl="N"><value column="Name" original="Day of the Month">Day of the Month</value><value column="PrintName" original="Month Day">Month Day</value><value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2455" trl="N"><value column="Name" original="ZIP To">ZIP To</value><value column="PrintName" original="ZIP To">ZIP To</value><value column="Description" original="Postal code to">Postal code to</value><value column="Help" original="Conecutive range to">Conecutive range to</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2456" trl="N"><value column="Name" original="Ranking">Ranking</value><value column="PrintName" original="Ranking">Ranking</value><value column="Description" original="Relative Rank Number">Relative Rank Number</value><value column="Help" original="One is the highest Rank">One is the highest Rank</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2457" trl="N"><value column="Name" original="Schedule Type">Schedule Type</value><value column="PrintName" original="Schedule Type">Schedule Type</value><value column="Description" original="Type of schedule">Type of schedule</value><value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2458" trl="N"><value column="Name" original="Day of the Week">Day of the Week</value><value column="PrintName" original="Week Day">Week Day</value><value column="Description" original="Day of the Week">Day of the Week</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2459" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="PrintName" original="Copy Lines">Copy Lines</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2460" trl="N"><value column="Name" original="Attachment Note">Attachment Note</value><value column="PrintName" original="Attachment Note">Attachment Note</value><value column="Description" original="Personal Attachment Note">Personal Attachment Note</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2461" trl="N"><value column="Name" original="Transition Condition">Transition Condition</value><value column="PrintName" original="Condition">Condition</value><value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value><value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2462" trl="N"><value column="Name" original="Node Transition">Node Transition</value><value column="PrintName" original="Transition">Transition</value><value column="Description" original="Workflow Node Transition">Workflow Node Transition</value><value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2463" trl="N"><value column="Name" original="Validate Workflow">Validate Workflow</value><value column="PrintName" original="Validateworkflow">Validateworkflow</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2464" trl="N"><value column="Name" original="Wait Time">Wait Time</value><value column="PrintName" original="Wait Time">Wait Time</value><value column="Description" original="Time in minutes to wait (sleep)">Time in minutes to wait (sleep)</value><value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2465" trl="N"><value column="Name" original="Workflow Key">Workflow Key</value><value column="PrintName" original="Workflow">Workflow</value><value column="Description" original="Key of the Workflow to start">Key of the Workflow to start</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2466" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value><value column="PrintName" original="Drop Ship">Drop Ship</value><value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value><value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2467" trl="N"><value column="Name" original="Approve own Documents">Approve own Documents</value><value column="PrintName" original="Approve own">Approve own</value><value column="Description" original="Users with this role can approve their own documents">Users with this role can approve their own documents</value><value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2468" trl="Y"><value column="Name" original="Always Updateable">Selalu Bisa Diperbarui</value><value column="PrintName" original="Always Updateable">Always Updateable</value><value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value><value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2469" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value><value column="PrintName" original="GL Distribution">GL Distribution</value><value column="Description" original="General Ledger Distribution">General Ledger Distribution</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2470" trl="N"><value column="Name" original="GL Distribution Line">GL Distribution Line</value><value column="PrintName" original="GL Distribution Line">GL Distribution Line</value><value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2471" trl="N"><value column="Name" original="Ratio">Ratio</value><value column="PrintName" original="Ratio">Ratio</value><value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value><value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2472" trl="N"><value column="Name" original="Total Ratio">Total Ratio</value><value column="PrintName" original="Total Ratio">Total Ratio</value><value column="Description" original="Total of relative weight in a distribution">Total of relative weight in a distribution</value><value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2474" trl="N"><value column="Name" original="Elapsed Time ms">Elapsed Time ms</value><value column="PrintName" original="Elapsed Time">Elapsed Time</value><value column="Description" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value><value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2475" trl="N"><value column="Name" original="Invited">Invited</value><value column="PrintName" original="Invited">Invited</value><value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2476" trl="N"><value column="Name" original="Send RfQ Invitation to Vendors">Send RfQ Invitation to Vendors</value><value column="PrintName" original="Send RfQ to Vendor">Send RfQ to Vendor</value><value column="Description" original="Send the RfQ Invitation to the Vendors">Send the RfQ Invitation to the Vendors</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2477" trl="N"><value column="Name" original="Line Work Complete">Line Work Complete</value><value column="PrintName" original="Line Work Complete">Line Work Complete</value><value column="Description" original="Date when line work is (planned to be) complete">Date when line work is (planned to be) complete</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2478" trl="N"><value column="Name" original="Line Work Start">Line Work Start</value><value column="PrintName" original="Line Work Start">Line Work Start</value><value column="Description" original="Date when line work is (planned to be) started">Date when line work is (planned to be) started</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2479" trl="N"><value column="Name" original="Line Delivery Days">Line Delivery Days</value><value column="PrintName" original="Line Delivery Days">Line Delivery Days</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2480" trl="N"><value column="Name" original="Line Help/Comment">Line Help/Comment</value><value column="PrintName" original="Line Comment">Line Comment</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2481" trl="Y"><value column="Name" original="Quantity Price">Quantity Price</value><value column="PrintName" original="Qty Price">Harga Satuan</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2482" trl="N"><value column="Name" original="Quantity Ranking">Quantity Ranking</value><value column="PrintName" original="Qty Ranking">Qty Ranking</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2483" trl="N"><value column="Name" original="Rank RfQ">Rank RfQ</value><value column="PrintName" original="Rank RfQ">Rank RfQ</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2484" trl="N"><value column="Name" original="End Wait">End Wait</value><value column="PrintName" original="End Wait">End Wait</value><value column="Description" original="End of sleep time">End of sleep time</value><value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2485" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value><value column="PrintName" original="Distribution Run">Distribution Run</value><value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value><value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2486" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value><value column="PrintName" original="Distribution Run Line">Distribution Run Line</value><value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value><value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2487" trl="N"><value column="Name" original="Total Quantity">Total Quantity</value><value column="PrintName" original="Total Qty">Total Qty</value><value column="Description" original="Total Quantity">Total Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2488" trl="N"><value column="Name" original="Start Implementation/Production">Start Implementation/Production</value><value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value><value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">The day you started the implementation (if implementing) - or production (went life) with Adempiere</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2489" trl="N"><value column="Name" original="Allow Statistics">Allow Statistics</value><value column="PrintName" original="Allow Statistics">Allow Statistics</value><value column="Description" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)</value><value column="Help" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2491" trl="N"><value column="Name" original="Access Log">Access Log</value><value column="PrintName" original="Access Log">Access Log</value><value column="Description" original="Log of Access to the System">Log of Access to the System</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2492" trl="N"><value column="Name" original="Reply">Reply</value><value column="PrintName" original="Reply">Reply</value><value column="Description" original="Reply or Answer">Reply or Answer</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2493" trl="N"><value column="Name" original="Counter Document">Counter Document</value><value column="PrintName" original="Counter Document">Counter Document</value><value column="Description" original="Counter Document Relationship">Counter Document Relationship</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2494" trl="N"><value column="Name" original="Counter Document Type">Counter Document Type</value><value column="PrintName" original="Counter Doc Type">Counter Doc Type</value><value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value><value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2495" trl="Y"><value column="Name" original="Demand">Permintaan</value><value column="PrintName" original="Demand">Demand</value><value column="Description" original="Material Demand">Material Demand</value><value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2496" trl="Y"><value column="Name" original="Demand Detail">Detail Permintaan</value><value column="PrintName" original="Demand Detail">Demand Detail</value><value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value><value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2497" trl="N"><value column="Name" original="Demand Line">Demand Line</value><value column="PrintName" original="Demand Line">Demand Line</value><value column="Description" original="Material Demand Line">Material Demand Line</value><value column="Help" original="Demand for a product in a period">Demand for a product in a period</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2498" trl="N"><value column="Name" original="Forecast">Forecast</value><value column="PrintName" original="Forecast">Forecast</value><value column="Description" original="Material Forecast">Material Forecast</value><value column="Help" original="Material Forecast">Material Forecast</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2499" trl="N"><value column="Name" original="Forecast Line">Forecast Line</value><value column="PrintName" original="Forecast Line">Forecast Line</value><value column="Description" original="Forecast Line">Forecast Line</value><value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2500" trl="N"><value column="Name" original="Calculated Quantity">Calculated Quantity</value><value column="PrintName" original="Calculated Qty">Calculated Qty</value><value column="Description" original="Calculated Quantity">Calculated Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2501" trl="N"><value column="Name" original="Std User Workflow">Std User Workflow</value><value column="PrintName" original="Std User Workflow">Std User Workflow</value><value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value><value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2502" trl="N"><value column="Name" original="Invoice Tax ID">Invoice Tax ID</value><value column="PrintName" original="Invoice Tax ID">Invoice Tax ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2503" trl="N"><value column="Name" original="Invoice Partner Key">Invoice Partner Key</value><value column="PrintName" original="Invoice Partner Key">Invoice Partner Key</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2504" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value><value column="PrintName" original="Invoice Address">Invoice Address</value><value column="Description" original="Address Used for Invoicing">Address Used for Invoicing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2505" trl="N"><value column="Name" original="Invoice Contact Name">Invoice Contact Name</value><value column="PrintName" original="Invoice Contact Name">Invoice Contact Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2506" trl="N"><value column="Name" original="Invoice Name">Invoice Name</value><value column="PrintName" original="Invoice Name">Invoice Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2507" trl="N"><value column="Name" original="Invoice Name2">Invoice Name2</value><value column="PrintName" original="Invoice Name2">Invoice Name2</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2508" trl="N"><value column="Name" original="Invoice Phone">Invoice Phone</value><value column="PrintName" original="Invoice Phone">Invoice Phone</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2509" trl="N"><value column="Name" original="Invoice Title">Invoice Title</value><value column="PrintName" original="Invoice Title">Invoice Title</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2510" trl="N"><value column="Name" original="BP Name">BP Name</value><value column="PrintName" original="BP Name">BP Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2511" trl="N"><value column="Name" original="BP Name2">BP Name2</value><value column="PrintName" original="BP Name2">BP Name2</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2512" trl="N"><value column="Name" original="Best Response Amount">Best Response Amount</value><value column="PrintName" original="Best Response">Best Response</value><value column="Description" original="Best Response Amount">Best Response Amount</value><value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2513" trl="N"><value column="Name" original="Check Complete">Check Complete</value><value column="PrintName" original="Check Complete">Check Complete</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2514" trl="N"><value column="Name" original="Activity Tree">Primary Tree Activity</value><value column="PrintName" original="Activity Tree">Tree Activity</value><value column="Description" original="Tree to determine activity hierarchy"/><value column="Help" original="Trees are used for (finanial) reporting"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2515" trl="N"><value column="Name" original="Campaign Tree">Primary Tree Campaign</value><value column="PrintName" original="Campaign Tree">Tree Campaign</value><value column="Description" original="Tree to determine marketing campaign hierarchy"/><value column="Help" original="Trees are used for (finanial) reporting"/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2516" trl="N"><value column="Name" original="Use Beta Functions">Use Beta Functions</value><value column="PrintName" original="Use Beta">Use Beta</value><value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value><value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2517" trl="N"><value column="Name" original="Default Counter Document">Default Counter Document</value><value column="PrintName" original="Default Counter Doc">Default Counter Doc</value><value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
-This default can be overwritten by defining explicit counter document relationships.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2518" trl="Y"><value column="Name" original="Abort Process">Batalkan Proses</value><value column="PrintName" original="Abort Process">Abort Process</value><value column="Description" original="Aborts the current process">Aborts the current process</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2519" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value><value column="PrintName" original="Confirm Type">Confirm Type</value><value column="Description" original="Type of confirmation">Type of confirmation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2520" trl="N"><value column="Name" original="Create Confirm">Create Confirm</value><value column="PrintName" original="Create Confirm">Create Confirm</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2521" trl="N"><value column="Name" original="Pick/QA Confirmation">Pick/QA Confirmation</value><value column="PrintName" original="Pick/QA Confirm">Pick/QA Confirm</value><value column="Description" original="Require Pick or QA Confirmation before processing">Require Pick or QA Confirmation before processing</value><value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2522" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value><value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value><value column="Description" original="Require Ship or Receipt Confirmation before processing">Require Ship or Receipt Confirmation before processing</value><value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2523" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value><value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value><value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value><value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2524" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value><value column="PrintName" original="Ship/Receipt Confirm Line">Ship/Receipt Confirm Line</value><value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value><value column="Help" original="Confirmation details">Confirmation details</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2525" trl="N"><value column="Name" original="Create Package">Create Package</value><value column="PrintName" original="Create Package">Create Package</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2526" trl="Y"><value column="Name" original="Difference">Perbedaan</value><value column="PrintName" original="Difference">Difference</value><value column="Description" original="Difference Quantity">Difference Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2528" trl="N"><value column="Name" original="Window Height">Window Height</value><value column="PrintName" original="Win Height">Win Height</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2529" trl="N"><value column="Name" original="Window Width">Window Width</value><value column="PrintName" original="Win Width">Win Width</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2530" trl="N"><value column="Name" original="RMA Type">RMA Type</value><value column="PrintName" original="RMA Type">RMA Type</value><value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value><value column="Help" original="Types of RMA">Types of RMA</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2531" trl="N"><value column="Name" original="Cancelled">Cancelled</value><value column="PrintName" original="Cancelled">Cancelled</value><value column="Description" original="The transaction was cancelled">The transaction was cancelled</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2532" trl="N"><value column="Name" original="Ship Description">Ship Description</value><value column="PrintName" original="Ship Description">Ship Description</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original="Receipt Decription">Receipt Decription</value><value column="PO_PrintName" original="Receipt Description">Receipt Description</value></row><row id="2533" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value><value column="PrintName" original="Approval Amt">Approval Amt</value><value column="Description" original="Document Approval Amount">Document Approval Amount</value><value column="Help" original="Approval Amount for Workflow">Approval Amount for Workflow</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2534" trl="Y"><value column="Name" original="Allocation Line">Baris Alokasi</value><value column="PrintName" original="Allocation Line">Allocation Line</value><value column="Description" original="Allocation Line">Allocation Line</value><value column="Help" original="Allocation of Cash/Payment to Invoice">Allocation of Cash/Payment to Invoice</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2537" trl="N"><value column="Name" original="Mandatory Type">Mandatory Type</value><value column="PrintName" original="Mandatory Type">Mandatory Type</value><value column="Description" original="The specification of a Product Attribute Instance is mandatory">The specification of a Product Attribute Instance is mandatory</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2539" trl="N"><value column="Name" original="Price Invoiced">Price Invoiced</value><value column="PrintName" original="Price Invoiced">Price Invoiced</value><value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price</value><value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2540" trl="N"><value column="Name" original="Price Reimbursed">Price Reimbursed</value><value column="PrintName" original="Price Reimbursed">Price Reimbursed</value><value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">The reimbursed price (in currency of the employee's AP price list)</value><value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2541" trl="N"><value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value><value column="PrintName" original="Qty Reimbursed">Qty Reimbursed</value><value column="Description" original="The reimbursed quantity">The reimbursed quantity</value><value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2542" trl="N"><value column="Name" original="Difference Document">Difference Document</value><value column="PrintName" original="Difference Doc">Difference Doc</value><value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value><value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2543" trl="N"><value column="Name" original="In Dispute">In Dispute</value><value column="PrintName" original="In Dispute">In Dispute</value><value column="Description" original="Document is in dispute">Document is in dispute</value><value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute. Use Requests to track details.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2544" trl="N"><value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value><value column="PrintName" original="Partner Flat Discount">Partner Flat Discount</value><value column="Description" original="Use flat discount defined on Business Partner Level">Use flat discount defined on Business Partner Level</value><value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2545" trl="N"><value column="Name" original="Create Counter Document">Create Counter Document</value><value column="PrintName" original="Create Counter">Create Counter</value><value column="Description" original="Create Counter Document">Create Counter Document</value><value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2546" trl="N"><value column="Name" original="Authorize via LDAP">Authorize via LDAP</value><value column="PrintName" original="LDAP authorized">LDAP authorized</value><value column="Description" original="Authorize via LDAP (directory) services">Authorize via LDAP (directory) services</value><value column="Help" original="The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.">The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2547" trl="N"><value column="Name" original="Split when Difference">Split when Difference</value><value column="PrintName" original="Split Difference">Split Difference</value><value column="Description" original="Split document when there is a difference">Split document when there is a difference</value><value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2548" trl="N"><value column="Name" original="LDAP Port">LDAP Port</value><value column="PrintName" original="LDAP port">LDAP port</value><value column="Description" original="Port for the LDAP (directory) service">Port for the LDAP (directory) service</value><value column="Help" original="The default port for LDAP directory service is 389">The default port for LDAP directory service is 389</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2549" trl="N"><value column="Name" original="LDAP Query">LDAP Query</value><value column="PrintName" original="LDAPQuery">LDAPQuery</value><value column="Description" original="Directory service query string">Directory service query string</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2550" trl="N"><value column="Name" original="LDAP Host">LDAP Host</value><value column="PrintName" original="LDAP Host">LDAP Host</value><value column="Description" original="Name or IP of the LDAP Server">Name or IP of the LDAP Server</value><value column="Help" original="Name or IP Address of the LDAP directory service server">Name or IP Address of the LDAP directory service server</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2552" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value><value column="PrintName" original="Move Confirm">Move Confirm</value><value column="Description" original="Inventory Move Confirmation">Inventory Move Confirmation</value><value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2553" trl="N"><value column="Name" original="Move Line Confirm">Move Line Confirm</value><value column="PrintName" original="Move Line Confirm">Move Line Confirm</value><value column="Description" original="Inventory Move Line Confirmation">Inventory Move Line Confirmation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2554" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value><value column="PrintName" original="Beta Functionality">Beta Functionality</value><value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value><value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2555" trl="Y"><value column="Name" original="Address 3">Alamat 3</value><value column="PrintName" original="Address 3">Alamat 3</value><value column="Description" original="Address Line 3 for the location">Address Line 3 for the location</value><value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2556" trl="Y"><value column="Name" original="Address 4">Alamat 4</value><value column="PrintName" original="Address 4">Alamat 4</value><value column="Description" original="Address Line 4 for the location">Address Line 4 for the location</value><value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2557" trl="N"><value column="Name" original="Default Print Color">Default Print Color</value><value column="PrintName" original="Default Print Color">Default Print Color</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2558" trl="N"><value column="Name" original="Default Print Font">Default Print Font</value><value column="PrintName" original="Default Print Font">Default Print Font</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2559" trl="N"><value column="Name" original="Print Item Name">Print Item Name</value><value column="PrintName" original="Item Name">Item Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2560" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value><value column="PrintName" original="Confirmation No">Confirmation No</value><value column="Description" original="Confirmation Number">Confirmation Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2561" trl="N"><value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value><value column="PrintName" original="Ship/Receipt Confirm Import Line">Ship/Receipt Confirm Import Line</value><value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Material Shipment or Receipt Confirmation Import Line</value><value column="Help" original="Import Confirmation Line Details">Import Confirmation Line Details</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2562" trl="Y"><value column="Name" original="Open Balance">Saldo Mula-Mula</value><value column="PrintName" original="Open Balance">Open Balance</value><value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Total Open Balance Amount in primary Accounting Currency</value><value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
-Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2563" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value><value column="PrintName" original="Benchmark Price">Benchmark Price</value><value column="Description" original="Price to compare responses to">Price to compare responses to</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2564" trl="N"><value column="Name" original="Send">Send</value><value column="PrintName" original="Send">Send</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2565" trl="N"><value column="Name" original="Times Dunned">Times Dunned</value><value column="PrintName" original="# Dunned"># Dunned</value><value column="Description" original="Number of times dunned previously">Number of times dunned previously</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2566" trl="N"><value column="Name" original="Benchmark Difference">Benchmark Difference</value><value column="PrintName" original="Benchmark Difference">Benchmark Difference</value><value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2567" trl="N"><value column="Name" original="New EMail Address">New Email Address</value><value column="PrintName" original="New EMail Address">New Email Address</value><value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2568" trl="N"><value column="Name" original="New EMail User ID">New Email User ID</value><value column="PrintName" original="New EMail User ID">New Email User ID</value><value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2569" trl="N"><value column="Name" original="New EMail User PW">New Email User PW</value><value column="PrintName" original="New EMail User PW">New Email User PW</value><value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2570" trl="N"><value column="Name" original="New Password">New Password</value><value column="PrintName" original="New Password">New Password</value><value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2571" trl="Y"><value column="Name" original="Old Password">Kata Sandi Lama</value><value column="PrintName" original="Old Password">Old Password</value><value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2572" trl="N"><value column="Name" original="Include Disputed">Include Disputed</value><value column="PrintName" original="Include Disputed">Include Disputed</value><value column="Description" original="Include disputed Invoices">Include disputed Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2573" trl="N"><value column="Name" original="Only Sales Invoices">Only Sales Invoices</value><value column="PrintName" original="Only Sales Invoices">Only Sales Invoices</value><value column="Description" original="Otherwise also Payments and AP Invoices">Otherwise also Payments and AP Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2574" trl="N"><value column="Name" original="Attribute Value Type">Attribute Value Type</value><value column="PrintName" original="Attribute Value Type">Attribute Value Type</value><value column="Description" original="Type of Attribute Value">Type of Attribute Value</value><value column="Help" original="The Attribute Value type deternines the data/validation type">The Attribute Value type deternines the data/validation type</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2575" trl="N"><value column="Name" original="RfQ Quantity">RfQ Quantity</value><value column="PrintName" original="RfQ Quantity">RfQ Quantity</value><value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value><value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2576" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value><value column="PrintName" original="SLA Criteria">SLA Criteria</value><value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value><value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2577" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value><value column="PrintName" original="SLA Goal">SLA Goal</value><value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value><value column="Help" original="Goal for the SLA criteria for the Business Partner">Goal for the SLA criteria for the Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2578" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value><value column="PrintName" original="SLA Measure">SLA Measure</value><value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value><value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2579" trl="N"><value column="Name" original="Value">Value</value><value column="PrintName" original="Value">Value</value><value column="Description" original="Numeric Value">Numeric Value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2580" trl="N"><value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value><value column="PrintName" original="RfQ Topic Subscriber Only">RfQ Topic Subscriber Only</value><value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value><value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2581" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value><value column="PrintName" original="POS">POS</value><value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value><value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2582" trl="N"><value column="Name" original="POS Key">POS Key</value><value column="PrintName" original="POS Key">POS Key</value><value column="Description" original="POS Function Key">POS Function Key</value><value column="Help" original="Define a POS Function Key">Define a POS Function Key</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2583" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value><value column="PrintName" original="POS Key Layout">POS Key Layout</value><value column="Description" original="POS Function Key Layout">POS Function Key Layout</value><value column="Help" original="POS Function Key Layout">POS Function Key Layout</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2584" trl="N"><value column="Name" original="Modify Price">Modify Price</value><value column="PrintName" original="Modify Price">Modify Price</value><value column="Description" original="Allow modifying the price">Allow modifying the price</value><value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2585" trl="N"><value column="Name" original="Country">Country</value><value column="PrintName" original="Country">Country</value><value column="Description" original="Country Name">Country Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2587" trl="Y"><value column="Name" original="Access all Orgs">Akses semua Organisasi</value><value column="PrintName" original="Access all Orgs">Access all Orgs</value><value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value><value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2588" trl="Y"><value column="Name" original="Price">Harga</value><value column="PrintName" original="Price">Price</value><value column="Description" original="Price Entered - the price based on the selected/base UoM">Price Entered - the price based on the selected UoM</value><value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">The price entered is converted to the actual price based on the UoM conversion</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2589" trl="Y"><value column="Name" original="Quantity">Quantity</value><value column="PrintName" original="Quantity">Jumlah</value><value column="Description" original="The Quantity Entered is based on the selected UoM">The Quantity Entered is based on the selected UoM</value><value column="Help" original="The Quantity Entered is converted to base product UoM quantity">The Quantity Entered is converted to base product UoM quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2590" trl="N"><value column="Name" original="List Prive">List Prive</value><value column="PrintName" original="List Price">List Price</value><value column="Description" original="Entered List Price">Entered List Price</value><value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2591" trl="Y"><value column="Name" original="Any Account">Semua Account</value><value column="PrintName" original="Any Acct">Any Acct</value><value column="Description" original="Match any value of the Account segment">Match any value of the Account segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2592" trl="Y"><value column="Name" original="Any Activity">Semua Aktivitas</value><value column="PrintName" original="Any Activity">Any Activity</value><value column="Description" original="Match any value of the Activity segment">Match any value of the Activity segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2593" trl="Y"><value column="Name" original="Any Bus.Partner">Semua Partner Bis.</value><value column="PrintName" original="Any BPartner">Any BPartner</value><value column="Description" original="Match any value of the Business Partner segment">Match any value of the Business Partner segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2594" trl="Y"><value column="Name" original="Any Campaign">Semua Kampanye</value><value column="PrintName" original="Any Campaign">Any Campaign</value><value column="Description" original="Match any value of the Campaign segment">Match any value of the Campaign segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2595" trl="N"><value column="Name" original="Any Location From">Any Location From</value><value column="PrintName" original="Any Loc From">Any Loc From</value><value column="Description" original="Match any value of the Location From segment">Match any value of the Location From segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2596" trl="N"><value column="Name" original="Any Location To">Any Location To</value><value column="PrintName" original="Any Loc To">Any Loc To</value><value column="Description" original="Match any value of the Location To segment">Match any value of the Location To segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2597" trl="N"><value column="Name" original="Any Organization">Any Organization</value><value column="PrintName" original="Any Org">Any Org</value><value column="Description" original="Match any value of the Organization segment">Match any value of the Organization segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2598" trl="Y"><value column="Name" original="Any Trx Organization">Semua Trx Organisasi</value><value column="PrintName" original="Any Trx Org">Any Trx Org</value><value column="Description" original="Match any value of the Transaction Organization segment">Match any value of the Transaction Organization segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2599" trl="Y"><value column="Name" original="Any Product">Semua Produk</value><value column="PrintName" original="Any Product">Any Product</value><value column="Description" original="Match any value of the Product segment">Match any value of the Product segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2600" trl="Y"><value column="Name" original="Any Project">Semua Proyek</value><value column="PrintName" original="Any Project">Any Project</value><value column="Description" original="Match any value of the Project segment">Match any value of the Project segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2601" trl="Y"><value column="Name" original="Any Sales Region">Semua Wilayah Penjualan</value><value column="PrintName" original="Any Sales Region">Any Sales Region</value><value column="Description" original="Match any value of the Sales Region segment">Match any value of the Sales Region segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2602" trl="Y"><value column="Name" original="Any User 1">Semua Pengguna 1</value><value column="PrintName" original="Any User 1">Any User 1</value><value column="Description" original="Match any value of the User 1 segment">Match any value of the User 1 segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2603" trl="Y"><value column="Name" original="Any User 2">Semua Pengguna 2</value><value column="PrintName" original="Any User 2">Any User 2</value><value column="Description" original="Match any value of the User 2 segment">Match any value of the User 2 segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2604" trl="N"><value column="Name" original="Custom Prefix">Custom Prefix</value><value column="PrintName" original="Custom Prefix">Custom Prefix</value><value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value><value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2605" trl="N"><value column="Name" original="Overwrite Account">Overwrite Account</value><value column="PrintName" original="Overwrite Account">Overwrite Account</value><value column="Description" original="Overwrite the account segment Account with the value specified">Overwrite the account segment Account with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2606" trl="N"><value column="Name" original="Overwrite Activity">Overwrite Activity</value><value column="PrintName" original="Overwrite Activity">Overwrite Activity</value><value column="Description" original="Overwrite the account segment Activity with the value specified">Overwrite the account segment Activity with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2607" trl="N"><value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value><value column="PrintName" original="Overwrite BPartner">Overwrite BPartner</value><value column="Description" original="Overwrite the account segment Business Partner with the value specified">Overwrite the account segment Business Partner with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2608" trl="N"><value column="Name" original="Overwrite Campaign">Overwrite Campaign</value><value column="PrintName" original="Overwrite Campaign">Overwrite Campaign</value><value column="Description" original="Overwrite the account segment Campaign with the value specified">Overwrite the account segment Campaign with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2609" trl="N"><value column="Name" original="Overwrite Location From">Overwrite Location From</value><value column="PrintName" original="Overwrite Loc From">Overwrite Loc From</value><value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2610" trl="N"><value column="Name" original="Overwrite Location To">Overwrite Location To</value><value column="PrintName" original="Overwrite Loc To">Overwrite Loc To</value><value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2611" trl="N"><value column="Name" original="Overwrite Organization">Overwrite Organization</value><value column="PrintName" original="Overwrite Org">Overwrite Org</value><value column="Description" original="Overwrite the account segment Organization with the value specified">Overwrite the account segment Organization with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2612" trl="N"><value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value><value column="PrintName" original="Overwrite Trx Org">Overwrite Trx Org</value><value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Overwrite the account segment Transaction Organization with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2613" trl="N"><value column="Name" original="Overwrite Product">Overwrite Product</value><value column="PrintName" original="Overwrite Product">Overwrite Product</value><value column="Description" original="Overwrite the account segment Product with the value specified">Overwrite the account segment Product with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2614" trl="N"><value column="Name" original="Overwrite Project">Overwrite Project</value><value column="PrintName" original="Overwrite Project">Overwrite Project</value><value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2615" trl="N"><value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value><value column="PrintName" original="Overwrite SalesRegion">Overwrite SalesRegion</value><value column="Description" original="Overwrite the account segment Sales Region with the value specified">Overwrite the account segment Sales Region with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2616" trl="N"><value column="Name" original="Overwrite User1">Overwrite User1</value><value column="PrintName" original="Overwrite User1">Overwrite User1</value><value column="Description" original="Overwrite the account segment User 1 with the value specified">Overwrite the account segment User 1 with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2617" trl="N"><value column="Name" original="Overwrite User2">Overwrite User2</value><value column="PrintName" original="Overwrite User2">Overwrite User2</value><value column="Description" original="Overwrite the account segment User 2 with the value specified">Overwrite the account segment User 2 with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2618" trl="N"><value column="Name" original="Total Percent">Total Percent</value><value column="PrintName" original="Total Percent">Total Percent</value><value column="Description" original="Sum of the Percent details ">Sum of the Percent details </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2619" trl="N"><value column="Name" original="Local Address Format">Local Address Format</value><value column="PrintName" original="Local Address Format">Local Address Format</value><value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value><value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
- The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2620" trl="N"><value column="Name" original="Bank Account No Format">Bank Account No Format</value><value column="PrintName" original="Bank Account No Format">Bank Account No Format</value><value column="Description" original="Format of the Bank Account">Format of the Bank Account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2621" trl="N"><value column="Name" original="Bank Routing No Format">Bank Routing No Format</value><value column="PrintName" original="Bank Routing No Format">Bank Routing No Format</value><value column="Description" original="Format of the Bank Routing Number">Format of the Bank Routing Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2622" trl="N"><value column="Name" original="Reverse Local Address Lines">Reverse Local Address Lines</value><value column="PrintName" original="Reverse Local Address">Reverse Local Address</value><value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value><value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
-If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
-The sequence of City/Region/Postal is determined by the local address format.
-</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2623" trl="N"><value column="Name" original="Reverse Address Lines">Reverse Address Lines</value><value column="PrintName" original="Reverse Address">Reverse Address</value><value column="Description" original="Print Address in reverse Order">Print Address in reverse Order</value><value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
-If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
-The sequence of City/Region/Postal is determined by the address format.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2624" trl="N"><value column="Name" original="Document Value Logic">Document Value Logic</value><value column="PrintName" original="Doc Value Logic">Doc Value Logic</value><value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2625" trl="N"><value column="Name" original="Just Migrated">Just Migrated</value><value column="PrintName" original="Just Migrated">Just Migrated</value><value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2626" trl="N"><value column="Name" original="Workflow Type">Workflow Type</value><value column="PrintName" original="Workflow Type">Workflow Type</value><value column="Description" original="Type of Worflow">Type of Worflow</value><value column="Help" original="The type of workflow determines how the workflow is started.">The type of workflow determines how the workflow is started.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2627" trl="N"><value column="Name" original="Create">Create</value><value column="PrintName" original="Create">Create</value><value column="Description" original="Create from Replenishment">Create from Replenishment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2628" trl="N"><value column="Name" original="Details/Source First">Details/Source First</value><value column="PrintName" original="Details/Source First">Details/Source First</value><value column="Description" original="Details and Sources are printed before the Line">Details and Sources are printed before the Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2629" trl="N"><value column="Name" original="Last Alert">Last Alert</value><value column="PrintName" original="Last Alert">Last Alert</value><value column="Description" original="Date when last alert were sent">Date when last alert were sent</value><value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2630" trl="Y"><value column="Name" original="Due Date Tolerance">Toleransi Jatuh Tempo</value><value column="PrintName" original="Due Date Tolerance">Due Date Tolerance</value><value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolerance in days between the Date Next Action and the date the request is regarded as overdue</value><value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2631" trl="N"><value column="Name" original="Reminder Days">Reminder Days</value><value column="PrintName" original="Reminder Days">Reminder Days</value><value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value><value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
-The Remind Days are the days when the next email reminder is sent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2632" trl="N"><value column="Name" original="EMail when Due">EMail when Due</value><value column="PrintName" original="EMail when Due">EMail when Due</value><value column="Description" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value><value column="Help" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2633" trl="N"><value column="Name" original="EMail when Overdue">EMail when Overdue</value><value column="PrintName" original="EMail when Overdue">EMail when Overdue</value><value column="Description" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value><value column="Help" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2634" trl="N"><value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value><value column="PrintName" original="Inactivity Alert Days">Inactivity Alert Days</value><value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value><value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2635" trl="N"><value column="Name" original="Alert over Priority">Alert over Priority</value><value column="PrintName" original="Alert over Priority">Alert over Priority</value><value column="Description" original="Send alert email when over priority">Send alert email when over priority</value><value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2636" trl="N"><value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value><value column="PrintName" original="Dyn Priority Change">Dyn Priority Change</value><value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value><value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2637" trl="N"><value column="Name" original="Dyn Priority Start">Dyn Priority Start</value><value column="PrintName" original="Dyn Priority Start">Dyn Priority Start</value><value column="Description" original="Starting priority before changed dynamically">Starting priority before changed dynamically</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2638" trl="N"><value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value><value column="PrintName" original="Dyn Priority Unit">Dyn Priority Unit</value><value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value><value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2639" trl="N"><value column="Name" original="Address of DB Server">Address of DB Server</value><value column="PrintName" original="DB Address">DB Address</value><value column="Description" original="Address of the database server">Address of the database server</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2640" trl="N"><value column="Name" original="Database Name">Database Name</value><value column="PrintName" original="DB Name">DB Name</value><value column="Description" original="Database Name">Database Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2641" trl="N"><value column="Name" original="Processors">Processors</value><value column="PrintName" original="Processors">Processors</value><value column="Description" original="Number of Database Processors">Number of Database Processors</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2642" trl="N"><value column="Name" original="Other Clause">Other Clause</value><value column="PrintName" original="Other Clause">Other Clause</value><value column="Description" original="Other SQL Clause">Other SQL Clause</value><value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2643" trl="N"><value column="Name" original="Customization">Customization</value><value column="PrintName" original="Customization">Customization</value><value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration">The change is a customization of the data dictionary and can be applied after Migration</value><value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2644" trl="N"><value column="Name" original="Redo">Redo</value><value column="PrintName" original="Redo">Redo</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2645" trl="N"><value column="Name" original="Undo">Undo</value><value column="PrintName" original="Undo">Undo</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2646" trl="N"><value column="Name" original="Validate current (new) Value">Validate current (new) Value</value><value column="PrintName" original="Validate current (new) Value">Validate current (new) Value</value><value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Ensure that the new value of the change is the current value in the system (i.e. no change since then)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2647" trl="N"><value column="Name" original="Validate current (old) Value">Validate current (old) Value</value><value column="PrintName" original="Validate current (old) Value">Validate current (old) Value</value><value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Ensure that the old value of the change is the current value in the system (i.e. original situation)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2648" trl="N"><value column="Name" original="Only Set Customization">Only Set Customization</value><value column="PrintName" original="Only Set Customization">Only Set Customization</value><value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Set Customization for change records records with Dictionary Entity Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2649" trl="Y"><value column="Name" original="Accounted Balance">Accounted Balance</value><value column="PrintName" original="Balance">Saldo</value><value column="Description" original="Accounted Balance Amount">Jumlah saldo terhitung</value><value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2650" trl="N"><value column="Name" original="Source Balance">Source Balance</value><value column="PrintName" original="Source Balance">Source Balance</value><value column="Description" original="Source Balance Amount">Source Balance Amount</value><value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">The Source Balance Amount indicates the balance amount for this line in the source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2651" trl="Y"><value column="Name" original="Product Description">Penjelasan Produk</value><value column="PrintName" original="Prod Description">Prod Description</value><value column="Description" original="Product Description">Product Description</value><value column="Help" original="Description of the product">Description of the product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2653" trl="N"><value column="Name" original="jsp URL">jsp URL</value><value column="PrintName" original="jsp URL">jsp URL</value><value column="Description" original="Web URL of the jsp function">Web URL of the jsp function</value><value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2654" trl="N"><value column="Name" original="Internal Use Qty">Internal Use Qty</value><value column="PrintName" original="Internal Use">Internal Use</value><value column="Description" original="Internal Use Quantity removed from Inventory">Internal Use Quantity removed from Inventory</value><value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Quantity of product inventory used internally (positive if taken out - negative if returned)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2655" trl="N"><value column="Name" original="Transaction">Transaction</value><value column="PrintName" original="Trx Name">Trx Name</value><value column="Description" original="Name of the transaction">Name of the transaction</value><value column="Help" original="Internal name of the transcation">Internal name of the transcation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2656" trl="N"><value column="Name" original="Preference Level">Preference Level</value><value column="PrintName" original="Preference Level">Preference Level</value><value column="Description" original="Determines what preferences the user can set">Determines what preferences the user can set</value><value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2657" trl="N"><value column="Name" original="Overwrite Price Limit">Overwrite Price Limit</value><value column="PrintName" original="Overwrite Price Limit">Overwrite Price Limit</value><value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Overwrite Price Limit if the Price List  enforces the Price Limit</value><value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2658" trl="N"><value column="Name" original="To Product">To Product</value><value column="PrintName" original="To Product">To Product</value><value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Product to be converted to (must have UOM Conversion defined to From Product)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2659" trl="Y"><value column="Name" original="Product Name">Nama Produk</value><value column="PrintName" original="Product Name">Product Name</value><value column="Description" original="Name of the Product">Name of the Product</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2660" trl="N"><value column="Name" original="Organization Name">Organization Name</value><value column="PrintName" original="Org Name">Org Name</value><value column="Description" original="Name of the Organization">Name of the Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2661" trl="N"><value column="Name" original="AP - AR">AP - AR</value><value column="PrintName" original="AP - AR">AP - AR</value><value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2662" trl="N"><value column="Name" original="Allocate Oldest First">Allocate Oldest First</value><value column="PrintName" original="Allocate Oldest First">Allocate Oldest First</value><value column="Description" original="Allocate payments to the oldest invoice">Allocate payments to the oldest invoice</value><value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2663" trl="N"><value column="Name" original="Prepayment">Prepayment</value><value column="PrintName" original="Prepayment">Prepayment</value><value column="Description" original="The Payment/Receipt is a Prepayment">The Payment/Receipt is a Prepayment</value><value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2664" trl="N"><value column="Name" original="IBAN">IBAN</value><value column="PrintName" original="IBAN">IBAN</value><value column="Description" original="International Bank Account Number">International Bank Account Number</value><value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.">If your bank provides an International Bank Account Number, enter it here
-Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2665" trl="N"><value column="Name" original="Price Precision">Price Precision</value><value column="PrintName" original="Price Precision">Price Precision</value><value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value><value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2666" trl="N"><value column="Name" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value><value column="PrintName" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value><value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value><value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2667" trl="N"><value column="Name" original="Arc Diameter">Arc Diameter</value><value column="PrintName" original="Arc Diameter">Arc Diameter</value><value column="Description" original="Arc Diameter for rounded Rectangles">Arc Diameter for rounded Rectangles</value><value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2668" trl="N"><value column="Name" original="Fill Shape">Fill Shape</value><value column="PrintName" original="Fill Shape">Fill Shape</value><value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2669" trl="N"><value column="Name" original="Shape Type">Shape Type</value><value column="PrintName" original="Shape Type">Shape Type</value><value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2670" trl="N"><value column="Name" original="Model Validation Classes">Model Validation Classes</value><value column="PrintName" original="Model Validation Classes">Model Validation Classes</value><value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value><value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
-The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2671" trl="N"><value column="Name" original="Archive">Archive</value><value column="PrintName" original="Archive">Archive</value><value column="Description" original="Document and Report Archive">Document and Report Archive</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2672" trl="N"><value column="Name" original="Auto Archive">Auto Archive</value><value column="PrintName" original="Auto Archive">Auto Archive</value><value column="Description" original="Enable and level of automatic Archive of documents">Enable and level of automatic Archive of documents</value><value column="Help" original="Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2673" trl="N"><value column="Name" original="Date Pattern">Date Pattern</value><value column="PrintName" original="Date Pattern">Date Pattern</value><value column="Description" original="Java Date Pattern">Java Date Pattern</value><value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2674" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value><value column="PrintName" original="Decimal Point">Decimal Point</value><value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value><value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2675" trl="N"><value column="Name" original="Media Size">Media Size</value><value column="PrintName" original="Media Size">Media Size</value><value column="Description" original="Java Media Size">Java Media Size</value><value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2676" trl="N"><value column="Name" original="Time Pattern">Time Pattern</value><value column="PrintName" original="Time Pattern">Time Pattern</value><value column="Description" original="Java Time Pattern">Java Time Pattern</value><value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2677" trl="Y"><value column="Name" original="Allocated Amountt">Jumlah Yang Dialokasikan</value><value column="PrintName" original="Allocated Amt">Allocated Amt</value><value column="Description" original="Amount allocated to this document">Amount allocated to this document</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2678" trl="N"><value column="Name" original="Available Amount">Available Amount</value><value column="PrintName" original="Available Amt">Available Amt</value><value column="Description" original="Amount available for allocation for this document">Amount available for allocation for this document</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2679" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value><value column="PrintName" original="Product Attribute">Product Attribute</value><value column="Description" original="Product Attribute Instance Description">Product Attribute Instance Description</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2680" trl="N"><value column="Name" original="Commissioned B.Partner">Commissioned B.Partner</value><value column="PrintName" original="Comm B.Partner">Comm B.Partner</value><value column="Description" original="Business Partner receiving the Commission">Business Partner receiving the Commission</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2681" trl="N"><value column="Name" original="Commission Converted Amount">Commission Converted Amount</value><value column="PrintName" original="Comm Conv Amt">Comm Conv Amt</value><value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2682" trl="Y"><value column="Name" original="Commission Qty">Qty Komisi</value><value column="PrintName" original="Comm Qty">Comm Qty</value><value column="Description" original="Commission calculation basis Quantity">Commission calculation basis Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2683" trl="N"><value column="Name" original="Image Field">Image Field</value><value column="PrintName" original="Image Field">Image Field</value><value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value><value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2684" trl="N"><value column="Name" original="BBAN">BBAN</value><value column="PrintName" original="BBAN">BBAN</value><value column="Description" original="Basic Bank Account Number">Basic Bank Account Number</value><value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2685" trl="N"><value column="Name" original="Material Policy">Material Policy</value><value column="PrintName" original="Mat Policy">Mat Policy</value><value column="Description" original="Material Movement Policy">Material Movement Policy</value><value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2686" trl="N"><value column="Name" original="Landed Cost">Landed Cost</value><value column="PrintName" original="Landed Cost">Landed Cost</value><value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value><value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2687" trl="N"><value column="Name" original="Search Invoice">Search Invoice</value><value column="PrintName" original="Search Invoice">Search Invoice</value><value column="Description" original="Search Invoice Identifier">Search Invoice Identifier</value><value column="Help" original="The Invoice Document.">The Invoice Document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2688" trl="N"><value column="Name" original="Search Order">Search Order</value><value column="PrintName" original="Search Order">Search Order</value><value column="Description" original="Order Identifier">Order Identifier</value><value column="Help" original="Order is a control document.">Order is a control document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2689" trl="N"><value column="Name" original="Search Shipment/Receipt">Search Shipment/Receipt</value><value column="PrintName" original="Search Shipment/Receipt">Search Shipment/Receipt</value><value column="Description" original="Material Shipment Document">Material Shipment Document</value><value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2690" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value><value column="PrintName" original="Invoice Batch">Invoice Batch</value><value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2691" trl="N"><value column="Name" original="Invoice Batch Line">Invoice Batch Line</value><value column="PrintName" original="Invoice Batch Line">Invoice Batch Line</value><value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2692" trl="N"><value column="Name" original="Document Amt">Document Amt</value><value column="PrintName" original="Document Amt">Document Amt</value><value column="Description" original="Document Amount">Document Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2693" trl="N"><value column="Name" original="Multi Row Only">Multi Row Only</value><value column="PrintName" original="Multi Row Only">Multi Row Only</value><value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2696" trl="N"><value column="Name" original="Use User Org Access">Use User Org Access</value><value column="PrintName" original="Use User Org Access">Use User Org Access</value><value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value><value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2698" trl="N"><value column="Name" original="Check all DB Tables">Check all DB Tables</value><value column="PrintName" original="Check all DB Tables">Check all DB Tables</value><value column="Description" original="Check not just this table">Check not just this table</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2699" trl="N"><value column="Name" original="Column SQL">Column SQL</value><value column="PrintName" original="Column SQL">Column SQL</value><value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value><value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
-Example: "Updated-Created" would list the age of the entry in days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2700" trl="N"><value column="Name" original="Cost Element">Cost Element</value><value column="PrintName" original="Cost Element">Cost Element</value><value column="Description" original="Product Cost Element">Product Cost Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2701" trl="N"><value column="Name" original="Cost Element Type">Cost Element Type</value><value column="PrintName" original="Cost Element Type">Cost Element Type</value><value column="Description" original="Type of Cost Element">Type of Cost Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2702" trl="N"><value column="Name" original="Calculated">Calculated</value><value column="PrintName" original="Calculated">Calculated</value><value column="Description" original="The value is calculated by the system">The value is calculated by the system</value><value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2703" trl="N"><value column="Name" original="Cost Distribution">Cost Distribution</value><value column="PrintName" original="Cost Distribution">Cost Distribution</value><value column="Description" original="Landed Cost Distribution">Landed Cost Distribution</value><value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2704" trl="N"><value column="Name" original="Group">Group</value><value column="PrintName" original="Group">Group</value><value column="Description" original="Request Group">Request Group</value><value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2705" trl="N"><value column="Name" original="Category">Category</value><value column="PrintName" original="Category">Category</value><value column="Description" original="Request Category">Request Category</value><value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2706" trl="N"><value column="Name" original="Status">Status</value><value column="PrintName" original="Status">Status</value><value column="Description" original="Request Status">Request Status</value><value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2707" trl="N"><value column="Name" original="Resolution">Resolution</value><value column="PrintName" original="Resolution">Resolution</value><value column="Description" original="Request Resolution">Request Resolution</value><value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2708" trl="N"><value column="Name" original="User Importance">User Importance</value><value column="PrintName" original="User Importance">User Importance</value><value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2709" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value><value column="PrintName" original="Confidentiality">Confidentiality</value><value column="Description" original="Type of Confidentiality">Type of Confidentiality</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2710" trl="N"><value column="Name" original="Related Request">Related Request</value><value column="PrintName" original="Related Request">Related Request</value><value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value><value column="Help" original="Request related to this request">Request related to this request</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2711" trl="N"><value column="Name" original="Entry Confidentiality">Entry Confidentiality</value><value column="PrintName" original="Entry Confidentiality">Entry Confidentiality</value><value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2712" trl="N"><value column="Name" original="Standard Response">Standard Response</value><value column="PrintName" original="Std Response">Std Response</value><value column="Description" original="Request Standard Response ">Request Standard Response </value><value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2713" trl="N"><value column="Name" original="Start Time">Start Time</value><value column="PrintName" original="Start Time">Start Time</value><value column="Description" original="Time started">Time started</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2714" trl="N"><value column="Name" original="End Time">End Time</value><value column="PrintName" original="End Time">End Time</value><value column="Description" original="End of the time span">End of the time span</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2715" trl="N"><value column="Name" original="Quantity Used">Quantity Used</value><value column="PrintName" original="Qty Used">Qty Used</value><value column="Description" original="Quantity used for this event">Quantity used for this event</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2716" trl="N"><value column="Name" original="Product Used">Product Used</value><value column="PrintName" original="Product Used">Product Used</value><value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value><value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2717" trl="N"><value column="Name" original="Request Invoice">Request Invoice</value><value column="PrintName" original="Request Invoice">Request Invoice</value><value column="Description" original="The generated invoice for this request">The generated invoice for this request</value><value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2719" trl="N"><value column="Name" original="Response Text">Response Text</value><value column="PrintName" original="Response Text">Response Text</value><value column="Description" original="Request Response Text">Request Response Text</value><value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2721" trl="N"><value column="Name" original="Close Date">Close Date</value><value column="PrintName" original="Close Date">Close Date</value><value column="Description" original="Close Date">Close Date</value><value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2722" trl="N"><value column="Name" original="Open Status">Open Status</value><value column="PrintName" original="Open">Open</value><value column="Description" original="The status is closed">The status is closed</value><value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2723" trl="N"><value column="Name" original="Closed Status">Closed Status</value><value column="PrintName" original="Closed">Closed</value><value column="Description" original="The status is closed">The status is closed</value><value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2724" trl="N"><value column="Name" original="Auto Due Date Days">Auto Due Date Days</value><value column="PrintName" original="Auto Due Date Days">Auto Due Date Days</value><value column="Description" original="Automatic Due Date Days">Automatic Due Date Days</value><value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2725" trl="N"><value column="Name" original="Product Download">Product Download</value><value column="PrintName" original="Product Download">Product Download</value><value column="Description" original="Product downloads">Product downloads</value><value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2726" trl="N"><value column="Name" original="EMail Verify">EMail Verify</value><value column="PrintName" original="EMail Verify">EMail Verify</value><value column="Description" original="Date Email was verified">Date Email was verified</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2727" trl="N"><value column="Name" original="One Asset Per UOM">One Asset Per UOM</value><value column="PrintName" original="One Asset Per UOM">One Asset Per UOM</value><value column="Description" original="Create one asset per UOM">Create one asset per UOM</value><value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2728" trl="N"><value column="Name" original="Mail Text 2">Mail Text 2</value><value column="PrintName" original="Mail Text 2">Mail Text 2</value><value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value><value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2729" trl="N"><value column="Name" original="Mail Text 3">Mail Text 3</value><value column="PrintName" original="Mail Text 3">Mail Text 3</value><value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value><value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2730" trl="N"><value column="Name" original="Web Store">Web Store</value><value column="PrintName" original="Web Store">Web Store</value><value column="Description" original="A Web Store of the Client">A Web Store of the Client</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2731" trl="N"><value column="Name" original="Web Store EMail">Web Store EMail</value><value column="PrintName" original="Web Store EMail">Web Store EMail</value><value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value><value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2732" trl="N"><value column="Name" original="WebStore User">WebStore User</value><value column="PrintName" original="Web Store User">Web Store User</value><value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value><value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2733" trl="N"><value column="Name" original="WebStore Password">WebStore Password</value><value column="PrintName" original="WebStore Password">WebStore Password</value><value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value><value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2734" trl="N"><value column="Name" original="Menu Assets">Menu Assets</value><value column="PrintName" original="Assets">Assets</value><value column="Description" original="Show Menu Assets">Show Menu Assets</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2735" trl="N"><value column="Name" original="Menu Orders">Menu Orders</value><value column="PrintName" original="Orders">Orders</value><value column="Description" original="Show Menu Orders">Show Menu Orders</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2736" trl="N"><value column="Name" original="Menu Invoices">Menu Invoices</value><value column="PrintName" original="Invoices">Invoices</value><value column="Description" original="Show Menu Invoices">Show Menu Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2737" trl="N"><value column="Name" original="Menu Shipments">Menu Shipments</value><value column="PrintName" original="Shipments">Shipments</value><value column="Description" original="Show Menu Shipments">Show Menu Shipments</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2738" trl="N"><value column="Name" original="Menu Payments">Menu Payments</value><value column="PrintName" original="Payments">Payments</value><value column="Description" original="Show Menu Payments">Show Menu Payments</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2739" trl="N"><value column="Name" original="Menu RfQs">Menu RfQs</value><value column="PrintName" original="RfQs">RfQs</value><value column="Description" original="Show Menu RfQs">Show Menu RfQs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2740" trl="N"><value column="Name" original="Menu Requests">Menu Requests</value><value column="PrintName" original="Requests">Requests</value><value column="Description" original="Show Menu Requests">Show Menu Requests</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2741" trl="N"><value column="Name" original="Menu Interests">Menu Interests</value><value column="PrintName" original="Interests">Interests</value><value column="Description" original="Show Menu Interests">Show Menu Interests</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2742" trl="N"><value column="Name" original="Menu Registrations">Menu Registrations</value><value column="PrintName" original="Registrations">Registrations</value><value column="Description" original="Show Menu Registrations">Show Menu Registrations</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2743" trl="N"><value column="Name" original="Menu Contact">Menu Contact</value><value column="PrintName" original="Contact">Contact</value><value column="Description" original="Show Menu Contact">Show Menu Contact</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2744" trl="N"><value column="Name" original="EMail Header">EMail Header</value><value column="PrintName" original="EMail Header">EMail Header</value><value column="Description" original="Header added to EMails">Header added to EMails</value><value column="Help" original="The header is added to every email.">The header is added to every email.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2745" trl="N"><value column="Name" original="EMail Footer">EMail Footer</value><value column="PrintName" original="EMail Footer">EMail Footer</value><value column="Description" original="Footer added to EMails">Footer added to EMails</value><value column="Help" original="The footer is added to every email.">The footer is added to every email.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2746" trl="N"><value column="Name" original="Mail Message">Mail Message</value><value column="PrintName" original="Mail Message">Mail Message</value><value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2747" trl="N"><value column="Name" original="Message Type">Message Type</value><value column="PrintName" original="Message Type">Message Type</value><value column="Description" original="Mail Message Type">Mail Message Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2748" trl="N"><value column="Name" original="Subject">Subject</value><value column="PrintName" original="Subject">Subject</value><value column="Description" original="Email Message Subject">Email Message Subject</value><value column="Help" original="Subject of the EMail ">Subject of the EMail </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2749" trl="N"><value column="Name" original="Message">Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="EMail Message">EMail Message</value><value column="Help" original="Message of the EMail">Message of the EMail</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2750" trl="N"><value column="Name" original="Message 2">Message 2</value><value column="PrintName" original="Message 2">Message 2</value><value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value><value column="Help" original="Message of the EMail">Message of the EMail</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2751" trl="N"><value column="Name" original="Message 3">Message 3</value><value column="PrintName" original="Message 3">Message 3</value><value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value><value column="Help" original="Message of the EMail">Message of the EMail</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2752" trl="N"><value column="Name" original="User Mail">User Mail</value><value column="PrintName" original="User Mail">User Mail</value><value column="Description" original="Mail sent to the user">Mail sent to the user</value><value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2753" trl="N"><value column="Name" original="Referenced Payment">Referenced Payment</value><value column="PrintName" original="Ref Payment">Ref Payment</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2754" trl="N"><value column="Name" original="Create As Active">Create As Active</value><value column="PrintName" original="Create Active">Create Active</value><value column="Description" original="Create Asset and activate it">Create Asset and activate it</value><value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2755" trl="N"><value column="Name" original="Notification Type">Notification Type</value><value column="PrintName" original="Notification Type">Notification Type</value><value column="Description" original="Type of Notifications">Type of Notifications</value><value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2756" trl="N"><value column="Name" original="Next Status">Next Status</value><value column="PrintName" original="Next Status">Next Status</value><value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value><value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2757" trl="N"><value column="Name" original="Update Status">Update Status</value><value column="PrintName" original="Update Status">Update Status</value><value column="Description" original="Automatically change the status after entry from web">Automatically change the status after entry from web</value><value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2758" trl="N"><value column="Name" original="Timeout in Days">Timeout in Days</value><value column="PrintName" original="Timeout Days">Timeout Days</value><value column="Description" original="Timeout in Days to change Status automatically">Timeout in Days to change Status automatically</value><value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2759" trl="N"><value column="Name" original="Web Can Update">Web Can Update</value><value column="PrintName" original="Web Can Update">Web Can Update</value><value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2760" trl="N"><value column="Name" original="Final Close">Final Close</value><value column="PrintName" original="Final Close">Final Close</value><value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2761" trl="N"><value column="Name" original="Position">Position</value><value column="PrintName" original="Position">Position</value><value column="Description" original="Job Position">Job Position</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2762" trl="N"><value column="Name" original="Position Category">Position Category</value><value column="PrintName" original="Position Category">Position Category</value><value column="Description" original="Job Position Category">Job Position Category</value><value column="Help" original="Classification of Job Positions">Classification of Job Positions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2763" trl="N"><value column="Name" original="Position Assignment">Position Assignment</value><value column="PrintName" original="Position Assignment">Position Assignment</value><value column="Description" original="Assignemt of Employee (User) to Job Position">Assignemt of Employee (User) to Job Position</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2764" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="PrintName" original="Remuneration">Remuneration</value><value column="Description" original="Wage or Salary">Wage or Salary</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2765" trl="N"><value column="Name" original="Remuneration Type">Remuneration Type</value><value column="PrintName" original="Remuneration Type">Remuneration Type</value><value column="Description" original="Type of Remuneration">Type of Remuneration</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2766" trl="N"><value column="Name" original="Standard Hours">Standard Hours</value><value column="PrintName" original="Standard Hours">Standard Hours</value><value column="Description" original="Standard Work Hours based on Remuneration Type">Standard Work Hours based on Remuneration Type</value><value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2767" trl="N"><value column="Name" original="Gross Amount">Gross Amount</value><value column="PrintName" original="Gross">Gross</value><value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value><value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2768" trl="N"><value column="Name" original="Gross Cost">Gross Cost</value><value column="PrintName" original="Gross Cost">Gross Cost</value><value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value><value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2769" trl="N"><value column="Name" original="Overtime Amount">Overtime Amount</value><value column="PrintName" original="Overtime Amount">Overtime Amount</value><value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value><value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2770" trl="N"><value column="Name" original="Overtime Cost">Overtime Cost</value><value column="PrintName" original="Overtime Cost">Overtime Cost</value><value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value><value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2771" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value><value column="PrintName" original="Position Remuneration">Position Remuneration</value><value column="Description" original="Remuneration for the Position">Remuneration for the Position</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2772" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value><value column="PrintName" original="Employee Remuneration">Employee Remuneration</value><value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value><value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2775" trl="Y"><value column="Name" original="Alternative Group">Group Alternatif</value><value column="PrintName" original="Alternative Group">Alternative Group</value><value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value><value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2776" trl="N"><value column="Name" original="Product Operation">Product Operation</value><value column="PrintName" original="Product Operation">Product Operation</value><value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value><value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2777" trl="N"><value column="Name" original="Setup Time">Setup Time</value><value column="PrintName" original="Setup Time">Setup Time</value><value column="Description" original="Setup time before starting Production">Setup time before starting Production</value><value column="Help" original="Once per operation">Once per operation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2778" trl="N"><value column="Name" original="Runtime per Unit">Runtime per Unit</value><value column="PrintName" original="Unit Runtine">Unit Runtine</value><value column="Description" original="Time to produce one unit">Time to produce one unit</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2779" trl="N"><value column="Name" original="Teardown Time">Teardown Time</value><value column="PrintName" original="Teardown Time">Teardown Time</value><value column="Description" original="Time at the end of the operation">Time at the end of the operation</value><value column="Help" original="Onec per operation">Onec per operation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2780" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value><value column="PrintName" original="Operation Resource">Operation Resource</value><value column="Description" original="Product Operation Resource">Product Operation Resource</value><value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2782" trl="N"><value column="Name" original="BOM">BOM</value><value column="PrintName" original="BOM">BOM</value><value column="Description" original="Bill of Material">Bill of Material</value><value column="Help" original="The composition of the Product">The composition of the Product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2783" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="PrintName" original="Change Notice">Change Notice</value><value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2784" trl="N"><value column="Name" original="BOM Use">BOM Use</value><value column="PrintName" original="BOM Use">BOM Use</value><value column="Description" original="The use of the Bill of Material">The use of the Bill of Material</value><value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2785" trl="N"><value column="Name" original="Change Request">Change Request</value><value column="PrintName" original="Change Request">Change Request</value><value column="Description" original="BOM (Engineering) Change Request">BOM (Engineering) Change Request</value><value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2786" trl="N"><value column="Name" original="BOM Component">BOM Component</value><value column="PrintName" original="BOM Component">BOM Component</value><value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value><value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2787" trl="N"><value column="Name" original="Component Type">Component Type</value><value column="PrintName" original="Component Type">Component Type</value><value column="Description" original="BOM Product Type">BOM Product Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2788" trl="N"><value column="Name" original="Phantom">Phantom</value><value column="PrintName" original="Phantom">Phantom</value><value column="Description" original="Phantom Component">Phantom Component</value><value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2789" trl="N"><value column="Name" original="Lead Time Offset">Lead Time Offset</value><value column="PrintName" original="Lead Time Offset">Lead Time Offset</value><value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2790" trl="N"><value column="Name" original="Create Change Request">Create Change Request</value><value column="PrintName" original="Create Change Request">Create Change Request</value><value column="Description" original="Automatically create BOM (Engineering) Change Request">Automatically create BOM (Engineering) Change Request</value><value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2791" trl="N"><value column="Name" original="Request Update">Request Update</value><value column="PrintName" original="Request Update">Request Update</value><value column="Description" original="Request Updates">Request Updates</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2792" trl="N"><value column="Name" original="Insert Record">Insert Record</value><value column="PrintName" original="Insert Record">Insert Record</value><value column="Description" original="The user can insert a new Record">The user can insert a new Record</value><value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2793" trl="N"><value column="Name" original="Advanced Tab">Advanced Tab</value><value column="PrintName" original="Advanced Tab">Advanced Tab</value><value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value><value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2794" trl="N"><value column="Name" original="Confidential Info">Confidential Info</value><value column="PrintName" original="Confidential Info">Confidential Info</value><value column="Description" original="Can enter confidential information">Can enter confidential information</value><value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2795" trl="N"><value column="Name" original="Priority Base">Priority Base</value><value column="PrintName" original="Priority Base">Priority Base</value><value column="Description" original="Base of Priority">Base of Priority</value><value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2796" trl="N"><value column="Name" original="Null Columns">Null Columns</value><value column="PrintName" original="Null Columns">Null Columns</value><value column="Description" original="Columns with NULL value">Columns with NULL value</value><value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2797" trl="N"><value column="Name" original="Fixed in">Fixed in</value><value column="PrintName" original="Fixed in">Fixed in</value><value column="Description" original="Fixed in Change Notice">Fixed in Change Notice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2798" trl="N"><value column="Name" original="Only If BP has Balance">Only If BP has Balance</value><value column="PrintName" original="Only If BP has Balance">Only If BP has Balance</value><value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2799" trl="N"><value column="Name" original="Attribute Set Instance To">Attribute Set Instance To</value><value column="PrintName" original="Attribute Set Instance To">Attribute Set Instance To</value><value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2800" trl="N"><value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value><value column="PrintName" original="Revaluated Amt Cr">Revaluated Amt Cr</value><value column="Description" original="Revaluated Cr Amount">Revaluated Cr Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2801" trl="N"><value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value><value column="PrintName" original="Difference Cr">Difference Cr</value><value column="Description" original="Revaluated Cr Amount Difference">Revaluated Cr Amount Difference</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2802" trl="N"><value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value><value column="PrintName" original="Revaluated Amt Dr">Revaluated Amt Dr</value><value column="Description" original="Revaluated Dr Amount">Revaluated Dr Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2803" trl="N"><value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value><value column="PrintName" original="Difference Dr">Difference Dr</value><value column="Description" original="Revaluated Dr Amount Difference">Revaluated Dr Amount Difference</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2804" trl="N"><value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value><value column="PrintName" original="Reval Conversion Type">Reval Conversion Type</value><value column="Description" original="Revaluation Currency Conversion Type">Revaluation Currency Conversion Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2805" trl="N"><value column="Name" original="Revaluation Date">Revaluation Date</value><value column="PrintName" original="Reval Date">Reval Date</value><value column="Description" original="Date of Revaluation">Date of Revaluation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2806" trl="N"><value column="Name" original="EMail Test">EMail Test</value><value column="PrintName" original="EMail Test">EMail Test</value><value column="Description" original="Test EMail">Test EMail</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2807" trl="N"><value column="Name" original="Server Process">Server Process</value><value column="PrintName" original="Server Process">Server Process</value><value column="Description" original="Run this Process on Server only">Run this Process on Server only</value><value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2808" trl="N"><value column="Name" original="Server EMail">Server EMail</value><value column="PrintName" original="Server EMail">Server EMail</value><value column="Description" original="Send EMail from Server">Send EMail from Server</value><value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2809" trl="N"><value column="Name" original="Web Context">Web Context</value><value column="PrintName" original="Web Context">Web Context</value><value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value><value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
-The web context usually starts with / and needs to be a valid context name (not checked).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2810" trl="N"><value column="Name" original="BPartner (Agent)">BPartner (Agent)</value><value column="PrintName" original="BPartner (Agent)">BPartner (Agent)</value><value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2811" trl="N"><value column="Name" original="Change the current Setting">Change the current Setting</value><value column="PrintName" original="Change Setting">Change Setting</value><value column="Description" original="Confirm that you want to change the current setting">Confirm that you want to change the current setting</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2812" trl="N"><value column="Name" original="Maximum Length">Maximum Length</value><value column="PrintName" original="Maximum Length">Maximum Length</value><value column="Description" original="Maximum Length of Data">Maximum Length of Data</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2813" trl="N"><value column="Name" original="Test Value">Test Value</value><value column="PrintName" original="Test Value">Test Value</value><value column="Description" original="Value to test">Value to test</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2814" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value><value column="PrintName" original="Source Warehouse">Source Warehouse</value><value column="Description" original="Optional Warehouse to replenish from">Optional Warehouse to replenish from</value><value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2815" trl="N"><value column="Name" original="Replenishment Class">Replenishment Class</value><value column="PrintName" original="Replenishment Class">Replenishment Class</value><value column="Description" original="Custom class to calculate Quantity to Order">Custom class to calculate Quantity to Order</value><value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2816" trl="N"><value column="Name" original="Costing Level">Costing Level</value><value column="PrintName" original="Costing Level">Costing Level</value><value column="Description" original="The lowest level to accumulate Costing Information">The lowest level to accumulate Costing Information</value><value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2817" trl="N"><value column="Name" original="Cost Detail">Cost Detail</value><value column="PrintName" original="Cost Detail">Cost Detail</value><value column="Description" original="Cost Detail Information">Cost Detail Information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2818" trl="N"><value column="Name" original="Base">Base</value><value column="PrintName" original="Base">Base</value><value column="Description" original="Calculation Base">Calculation Base</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2819" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value><value column="PrintName" original="Landed Cost Allocation">Landed Cost Allocation</value><value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2820" trl="N"><value column="Name" original="Adjust COGS">Adjust COGS</value><value column="PrintName" original="Adjust COGS">Adjust COGS</value><value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value><value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2821" trl="N"><value column="Name" original="Cost Price">Cost Price</value><value column="PrintName" original="Cost Price">Cost Price</value><value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Price per Unit of Measure including all indirect costs (Freight, etc.)</value><value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2822" trl="N"><value column="Name" original="Cumulated Amt">Cumulated Amt</value><value column="PrintName" original="Cumulated Amt">Cumulated Amt</value><value column="Description" original="Total Amount">Total Amount</value><value column="Help" original="Sum of all amounts">Sum of all amounts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2823" trl="N"><value column="Name" original="Cumulated Qty">Cumulated Qty</value><value column="PrintName" original="Cumulated Qty">Cumulated Qty</value><value column="Description" original="Total Quantity">Total Quantity</value><value column="Help" original="Sum of the quantities">Sum of the quantities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Element">
+ <row id="101" trl="N">
+  <value column="Name" original="Attachment">Attachment</value>
+  <value column="PrintName" original="Attachment">Attachment</value>
+  <value column="Description" original="Attachment for the document">Attachment for the document</value>
+  <value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Attachment can be of any document/file type and can be attached to any record in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Client">Client</value>
+  <value column="PrintName" original="Client">Client</value>
+  <value column="Description" original="Client/Tenant for this installation.">Client/Tenant for this installation.</value>
+  <value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Column">Column</value>
+  <value column="PrintName" original="Column">Column</value>
+  <value column="Description" original="Column in the table">Column in the table</value>
+  <value column="Help" original="Link to the database column of the table">Link to the database column of the table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Display column">Display column</value>
+  <value column="PrintName" original="Display column">Display column</value>
+  <value column="Description" original="Column that will display">Column that will display</value>
+  <value column="Help" original="The Display Column indicates the column that will display.">The Display Column indicates the column that will display.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="System Element">System Element</value>
+  <value column="PrintName" original="Element">Element</value>
+  <value column="Description" original="System Element enables the central maintenance of column description and help.">System Element enables the central maintenance of column description and help.</value>
+  <value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">The System Element allows for the central maintenance of help, descriptions and terminology for a database column.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Field">Field</value>
+  <value column="PrintName" original="Field">Field</value>
+  <value column="Description" original="Field on a database table">Field on a database table</value>
+  <value column="Help" original="The Field identifies a field on a database table.">The Field identifies a field on a database table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Key column">Key column</value>
+  <value column="PrintName" original="Key column">Key column</value>
+  <value column="Description" original="Unique identifier of a record">Unique identifier of a record</value>
+  <value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">The Key Column indicates that this the unique identifier of a record on this table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Language">Language</value>
+  <value column="PrintName" original="Language">Language</value>
+  <value column="Description" original="Language for this entity">Language for this entity</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting">The Language identifies the language to use for display and formatting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="PrintName" original="Menu">Menu</value>
+  <value column="Description" original="Identifies a Menu">Identifies a Menu</value>
+  <value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Trx Organization">Trx Organization</value>
+  <value column="PrintName" original="Trx Organization">Trx Organization</value>
+  <value column="Description" original="Performing or initiating organization">Performing or initiating organization</value>
+  <value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="Description" original="Organizational entity within client">Organizational entity within client</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+  <value column="PrintName" original="Process Instance">Process Instance</value>
+  <value column="Description" original="Instance of the process">Instance of the process</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Preference">Preference</value>
+  <value column="PrintName" original="Preference">Preference</value>
+  <value column="Description" original="Personal Value Preference">Personal Value Preference</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Process">Process</value>
+  <value column="PrintName" original="Process">Process</value>
+  <value column="Description" original="Process or Report">Process or Report</value>
+  <value column="Help" original="The Process field identifies a unique Process or Report in the system.">The Process field identifies a unique Process or Report in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Process Parameter">Process Parameter</value>
+  <value column="PrintName" original="Process Parameter">Process Parameter</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Reference List">Reference List</value>
+  <value column="PrintName" original="Reference List">Reference List</value>
+  <value column="Description" original="Reference List based on Table">Reference List based on Table</value>
+  <value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+  <value column="PrintName" original="Reference">Reference</value>
+  <value column="Description" original="System Reference (Pick List)">System Reference (Pick List)</value>
+  <value column="Help" original="The Reference indicates the type of reference field">The Reference indicates the type of reference field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Reference Key">Reference Key</value>
+  <value column="PrintName" original="Reference Key">Reference Key</value>
+  <value column="Description" original="Required to specify, if data type is Table or List">Required to specify, if data type is Table or List</value>
+  <value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="PrintName" original="Role">Role</value>
+  <value column="Description" original="Responsibility Role">Responsibility Role</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+  <value column="PrintName" original="Sequence">Sequence</value>
+  <value column="Description" original="Document Sequence">Document Sequence</value>
+  <value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">The Sequence defines the numbering sequence to be used for documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Tab">Tab</value>
+  <value column="PrintName" original="Tab">Tab</value>
+  <value column="Description" original="Tab within a Window">Tab within a Window</value>
+  <value column="Help" original="The Tab indicates a tab that displays within a window.">The Tab indicates a tab that displays within a window.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Table">Table</value>
+  <value column="PrintName" original="Table">Table</value>
+  <value column="Description" original="Table for the Fields">Table for the Fields</value>
+  <value column="Help" original="The Table indicates the table in which a field or fields reside.">The Table indicates the table in which a field or fields reside.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Task Instance">Task Instance</value>
+  <value column="PrintName" original="Task Instance">Task Instance</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+  <value column="PrintName" original="OS Task">OS Task</value>
+  <value column="Description" original="Operation System Task">Operation System Task</value>
+  <value column="Help" original="The Task field identifies a Operation System Task in the system.">The Task field identifies a Operation System Task in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="BPartner Tree">Primary Tree BPartner</value>
+  <value column="PrintName" original="BPartner Tree">Primary Tree BPartner</value>
+  <value column="Description" original="Tree to determine business partner hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+  <value column="PrintName" original="Tree">Tree</value>
+  <value column="Description" original="Identifies a Tree">Identifies a Tree</value>
+  <value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Menu Tree">Primary Tree Menu</value>
+  <value column="PrintName" original="Menu Tree">Primary Tree Menu</value>
+  <value column="Description" original="Tree of the menu"/>
+  <value column="Help" original="Menu access tree"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Organization Tree">Primary Tree Organization</value>
+  <value column="PrintName" original="Organization Tree">Primary Tree Organization</value>
+  <value column="Description" original="Tree to determine organizational hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting and security access (via role)"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Product Tree">Primary Tree Product</value>
+  <value column="PrintName" original="Product Tree">Primary Tree Product</value>
+  <value column="Description" original="Tree to determine product hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Project Tree">Primary Tree Project</value>
+  <value column="PrintName" original="Project Tree">Primary Tree Project</value>
+  <value column="Description" original="Tree to determine project hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Sales Region Tree">Primary Tree Sales Region</value>
+  <value column="PrintName" original="Sales Region Tree">Primary Tree Sales Region</value>
+  <value column="Description" original="Tree to determine sales regional hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+  <value column="PrintName" original="User">User</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Dynamic Validation">Dynamic Validation</value>
+  <value column="PrintName" original="Validation">Validation</value>
+  <value column="Description" original="Dynamic Validation Rule">Dynamic Validation Rule</value>
+  <value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Next Node">Next Node</value>
+  <value column="PrintName" original="Next Node">Next Node</value>
+  <value column="Description" original="Next Node in workflow">Next Node in workflow</value>
+  <value column="Help" original="The Next Node indicates the next step or task in this Workflow.">The Next Node indicates the next step or task in this Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Node">Node</value>
+  <value column="PrintName" original="Node">Node</value>
+  <value column="Description" original="Workflow Node (activity), step or process">Workflow Node (activity), step or process</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Window">Window</value>
+  <value column="PrintName" original="Window">Window</value>
+  <value column="Description" original="Data entry or display window">Data entry or display window</value>
+  <value column="Help" original="The Window field identifies a unique Window in the system.">The Window field identifies a unique Window in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Workflow">Alur Kerja</value>
+  <value column="PrintName" original="Workflow">Alur Kerja</value>
+  <value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value>
+  <value column="Help" original="The Workflow field identifies a unique Workflow in the system.">The Workflow field identifies a unique Workflow in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Data Access Level">Data Access Level</value>
+  <value column="PrintName" original="Data Access Level">Data Access Level</value>
+  <value column="Description" original="Access Level required">Access Level required</value>
+  <value column="Help" original="Indicates the access level required for this record or process.">Indicates the access level required for this record or process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Account Sign">Account Sign</value>
+  <value column="PrintName" original="Sign">Tanda</value>
+  <value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indicates the Natural Sign of the Account as a Debit or Credit</value>
+  <value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Account Type">Tipe Account</value>
+  <value column="PrintName" original="Account Type">Account Type</value>
+  <value column="Description" original="Indicates the type of account">Indicates the type of account</value>
+  <value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Account">Account</value>
+  <value column="PrintName" original="Account">Account</value>
+  <value column="Description" original="Account used">Account yang digunakan</value>
+  <value column="Help" original="The (natural) account used">The (natural) account used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Second Accounting Schema">Second Accounting Schema</value>
+  <value column="PrintName" original="Second Accounting Schema">Second Accounting Schema</value>
+  <value column="Description" original="For parallel reporting using different accounting currency or field selection">For parallel reporting using different accounting currency or field selection</value>
+  <value column="Help" original="The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  ">The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="Third Accounting Schema">Third Accounting Schema</value>
+  <value column="PrintName" original="Third Accounting Schema">Third Accounting Schema</value>
+  <value column="Description" original="For parallel reporting using different accounting currency or field selection">For parallel reporting using different accounting currency or field selection</value>
+  <value column="Help" original="The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  ">The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Acquisition Cost">Acquisition Cost</value>
+  <value column="PrintName" original="Acquisition Cost">Biaya akuisisi</value>
+  <value column="Description" original="The cost of gaining the prospect as a customer">The cost of gaining the prospect as a customer</value>
+  <value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">The Acquisition Cost identifies the cost associated with making this prospect a customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="Action">Action</value>
+  <value column="PrintName" original="Action">Action</value>
+  <value column="Description" original="Indicates the Action to be performed">Indicates the Action to be performed</value>
+  <value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">The Action field is a drop down list box which indicates the Action to be performed for this Item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Actual Life Time Value">Nilai Aktual Seumur Hidup</value>
+  <value column="PrintName" original="Actual Life Time Value">Actual Life Time Value</value>
+  <value column="Description" original="Actual Life Time Revenue">Actual Life Time Revenue</value>
+  <value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="154" trl="N">
+  <value column="Name" original="Additional Tree (1)">Additional Tree (1)</value>
+  <value column="PrintName" original="Additional Tree (1)">Additional Tree (1)</value>
+  <value column="Description" original="For parallel Reporting">For parallel Reporting</value>
+  <value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="Additional Tree (2)">Additional Tree (2)</value>
+  <value column="PrintName" original="Additional Tree (2)">Additional Tree (2)</value>
+  <value column="Description" original="For parallel Reporting">For parallel Reporting</value>
+  <value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.&#10;">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Address 1">Alamat 1</value>
+  <value column="PrintName" original="Address 1">Alamat 1</value>
+  <value column="Description" original="Address line 1 for this location">Address line 1 for this location</value>
+  <value column="Help" original="The Address 1 identifies the address for an entity's location">The Address 1 identifies the address for an entity's location</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Address 2">Alamat 2</value>
+  <value column="PrintName" original="Address 2">Alamat 2</value>
+  <value column="Description" original="Address line 2 for this location">Address line 2 for this location</value>
+  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="After Delivery">Setelah Dikirim</value>
+  <value column="PrintName" original="After Delivery">After Delivery</value>
+  <value column="Description" original="Due after delivery rather than after invoicing">Due after delivery rather than after invoicing</value>
+  <value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="Alias">Alias</value>
+  <value column="PrintName" original="Alias">Alias</value>
+  <value column="Description" original="Defines an alternate method of indicating an account combination.">Defines an alternate method of indicating an account combination.</value>
+  <value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Amount">Jumlah</value>
+  <value column="PrintName" original="Amt">Jumlah</value>
+  <value column="Description" original="Amount">Amount</value>
+  <value column="Help" original="Amount">Amount</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Accounted Credit">Accounted Credit</value>
+  <value column="PrintName" original="Acct Credit">Saldo Kredit</value>
+  <value column="Description" original="Accounted Credit Amount">Jumlah saldo kredit terhitung</value>
+  <value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Accounted Debit">Accounted Debit</value>
+  <value column="PrintName" original="Acct Debit">Saldo Debet</value>
+  <value column="Description" original="Accounted Debit Amount">Jumlah saldo debet terhitung</value>
+  <value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="163" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+  <value column="PrintName" original="Approval Amt">Approval Amt</value>
+  <value column="Description" original="The approval amount limit for this role">The approval amount limit for this role</value>
+  <value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">The Approval Amount field indicates the amount limit this Role has for approval of documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="164" trl="N">
+  <value column="Name" original="Source Credit">Source Credit</value>
+  <value column="PrintName" original="Source Credit">Source Credit</value>
+  <value column="Description" original="Source Credit Amount">Source Credit Amount</value>
+  <value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">The Source Credit Amount indicates the credit amount for this line in the source currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Source Debit">Source Debit</value>
+  <value column="PrintName" original="Source Debit">Source Debit</value>
+  <value column="Description" original="Source Debit Amount">Source Debit Amount</value>
+  <value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">The Source Debit Amount indicates the credit amount for this line in the source currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="167" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+  <value column="PrintName" original="Attribute">Attribute</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="168" trl="N">
+  <value column="Name" original="Automatic Period Control">Automatic Period Control</value>
+  <value column="PrintName" original="Automatic Period Control">Automatic Period Control</value>
+  <value column="Description" original="If selected, the periods are automatically opened and closed">If selected, the periods are automatically opened and closed</value>
+  <value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="173" trl="N">
+  <value column="Name" original="Invoice To">Invoice To</value>
+  <value column="PrintName" original="Invoice To">Invoice To</value>
+  <value column="Description" original="Bill to Address">Bill to Address</value>
+  <value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">The Bill/Invoice To indicates the address to use when remitting bills</value>
+  <value column="PO_Description" original="Bill From Address">Bill From Address</value>
+  <value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">The Bill/Invoice From indicated the address where the invoice is created by the vendor</value>
+  <value column="PO_Name" original="Invoice From">Invoice From</value>
+  <value column="PO_PrintName" original="Invoice From">Invoice From</value>
+ </row>
+ <row id="174" trl="N">
+  <value column="Name" original="BinaryData">BinaryData</value>
+  <value column="PrintName" original="Binary">Binary</value>
+  <value column="Description" original="Binary Data">Binary Data</value>
+  <value column="Help" original="The Binary field stores binary data.">The Binary field stores binary data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="Budget Status">Budget Status</value>
+  <value column="PrintName" original="Budget Status">Budget Status</value>
+  <value column="Description" original="Indicates the current status of this budget">Indicates the current status of this budget</value>
+  <value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">The Budget Status indicates the current status of this budget (i.e Draft, Approved)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="177" trl="N">
+  <value column="Name" original="Primary Accounting Schema">Primary Accounting Schema</value>
+  <value column="PrintName" original="Primary Accounting Schema">Primary Accounting Schema</value>
+  <value column="Description" original="Primary rules for accounting">Primary rules for accounting</value>
+  <value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="178" trl="N">
+  <value column="Name" original="Second Accounting Schema">Second Accounting Schema</value>
+  <value column="PrintName" original="Second Accounting Schema">Second Accounting Schema</value>
+  <value column="Description" original="Secondary rules for accounting">Secondary rules for accounting</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="Third Accounting Schema">Third Accounting Schema</value>
+  <value column="PrintName" original="Third Accounting Schema">Third Accounting Schema</value>
+  <value column="Description" original="Terceary rules for accounting">Terceary rules for accounting</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Acct.Schema Element">Acct.Schema Element</value>
+  <value column="PrintName" original="Acct.Schema Element">Acct.Schema Element</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Accounting Schema">Skema Akunting</value>
+  <value column="PrintName" original="Accounting Schema">Skema Akunting</value>
+  <value column="Description" original="Rules for accounting">Aturan-aturan akunting</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="Description" original="Identifies a Business Partner">Identifies a Business Partner</value>
+  <value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+  <value column="PrintName" original="Partner Location">Partner Location</value>
+  <value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifies the (ship to) address for this Business Partner</value>
+  <value column="Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value>
+  <value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifies the (ship from) address for this Business Partner</value>
+  <value column="PO_Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value>
+  <value column="PO_Name" original="Partner Location">Partner Location</value>
+  <value column="PO_PrintName" original="Partner Location">Partner Location</value>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+  <value column="PrintName" original="Calendar">Calendar</value>
+  <value column="Description" original="Accounting Calendar Name">Accounting Calendar Name</value>
+  <value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="191" trl="N">
+  <value column="Name" original="Conversion Rate">Conversion Rate</value>
+  <value column="PrintName" original="Conversion Rate">Conversion Rate</value>
+  <value column="Description" original="Rate used for converting currencies">Rate used for converting currencies</value>
+  <value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="192" trl="N">
+  <value column="Name" original="Country">Country</value>
+  <value column="PrintName" original="Country">Country</value>
+  <value column="Description" original="Country ">Country </value>
+  <value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">The Country defines a Country.  Each Country must be defined before it can be used in any document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Currency">Mata Uang</value>
+  <value column="PrintName" original="Currency">Currency</value>
+  <value column="Description" original="The Currency for this record">The Currency for this record</value>
+  <value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Indicates the Currency to be used when processing or reporting on this record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Currency To">Mata Uang Tujuan</value>
+  <value column="PrintName" original="Currency To">Currency To</value>
+  <value column="Description" original="Target currency">Target currency</value>
+  <value column="Help" original="The Currency To defines the target currency for this conversion rate.">The Currency To defines the target currency for this conversion rate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="Description" original="Document type or rules">Document type or rules</value>
+  <value column="Help" original="The Document Type determines document sequence and processing rules">The Document Type determines document sequence and processing rules</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="197" trl="N">
+  <value column="Name" original="Target Document Type">Target Document Type</value>
+  <value column="PrintName" original="Target Doc Type">Target Doc Type</value>
+  <value column="Description" original="Target document type for conversing documents">Target document type for conversing documents</value>
+  <value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Account Element">Elemen Account</value>
+  <value column="PrintName" original="Account Element">Account Element</value>
+  <value column="Description" original="Account Element">Account Element</value>
+  <value column="Help" original="Account Elements can be natural accounts or user defined values.">Account Elements can be natural accounts or user defined values.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="Element">Element</value>
+  <value column="PrintName" original="Element">Element</value>
+  <value column="Description" original="Accounting Element">Accounting Element</value>
+  <value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+  <value column="PrintName" original="Location From">Location From</value>
+  <value column="Description" original="Location that inventory was moved from">Location that inventory was moved from</value>
+  <value column="Help" original="The Location From indicates the location that a product was moved from.">The Location From indicates the location that a product was moved from.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+  <value column="PrintName" original="Location To">Location To</value>
+  <value column="Description" original="Location that inventory was moved to">Location that inventory was moved to</value>
+  <value column="Help" original="The Location To indicates the location that a product was moved to.">The Location To indicates the location that a product was moved to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Address">Alamat</value>
+  <value column="PrintName" original="Address">Alamat</value>
+  <value column="Description" original="Location or Address">Lokasi atau Alamat</value>
+  <value column="Help" original="The Location / Address field defines the location of an entity.">The Location / Address field defines the location of an entity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Non Business Day">Non Business Day</value>
+  <value column="PrintName" original="Non Business Day">Non Business Day</value>
+  <value column="Description" original="Day on which business is not transacted">Day on which business is not transacted</value>
+  <value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">The Non Business Day identifies a day that should not be considered a day when business is transacted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+  <value column="PrintName" original="Payment Term">Payment Term</value>
+  <value column="Description" original="The terms of Payment (timing, discount)">The terms for Payment of this transaction</value>
+  <value column="Help" original="Payment Terms identify the method and timing of payment.">Payment Terms identify the method and timing of payment for this transaction.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="Period Control">Period Control</value>
+  <value column="PrintName" original="Period Control">Period Control</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Period">Period</value>
+  <value column="PrintName" original="Period">Period</value>
+  <value column="Description" original="Period of the Calendar">Period of the Calendar</value>
+  <value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">The Period indicates an exclusive range of dates for a calendar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project">Proyek</value>
+  <value column="PrintName" original="Project">Project</value>
+  <value column="Description" original="Financial Project">Financial Project</value>
+  <value column="Help" original="A Project allows you to track and control internal or external activities.">A Project allows you to track and control internal or external activities.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="Region">Region</value>
+  <value column="PrintName" original="Region">Region</value>
+  <value column="Description" original="Identifies a geographical Region">Identifies a geographical Region</value>
+  <value column="Help" original="The Region identifies a unique Region for this Country.">The Region identifies a unique Region for this Country.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+  <value column="PrintName" original="Sales Region">Sales Region</value>
+  <value column="Description" original="Sales coverage region">Sales coverage region</value>
+  <value column="Help" original="The Sales Region indicates a specific area of sales coverage.">The Sales Region indicates a specific area of sales coverage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+  <value column="PrintName" original="Tax Category">Tax Category</value>
+  <value column="Description" original="Tax Category">Tax Category</value>
+  <value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+  <value column="PrintName" original="Tax">Tax</value>
+  <value column="Description" original="Tax identifier">Tax identifier</value>
+  <value column="Help" original="The Tax indicates the type of tax used in document line.">The Tax indicates the type of tax used in document line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="UOM Conversion">UOM Conversion</value>
+  <value column="PrintName" original="UOM Conversion">UOM Conversion</value>
+  <value column="Description" original="Unit of Measure Conversion">Unit of Measure Conversion</value>
+  <value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+  <value column="PrintName" original="UOM">UOM</value>
+  <value column="Description" original="Unit of Measure">Unit of Measure</value>
+  <value column="Help" original="The UOM defines a unique non monetary Unit of Measure">The UOM defines a unique non monetary Unit of Measure</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="UoM To">UoM To</value>
+  <value column="PrintName" original="UoM To">UoM To</value>
+  <value column="Description" original="Target or destination Unit of Measure">Target or destination Unit of Measure</value>
+  <value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">The UOM To indicates the destination UOM for a UOM Conversion pair.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="UOM for Length">UOM for Length</value>
+  <value column="PrintName" original="UOM for Length">UOM for Length</value>
+  <value column="Description" original="Standard Unit of Measure for Length">Standard Unit of Measure for Length</value>
+  <value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="UOM for Time">UOM for Time</value>
+  <value column="PrintName" original="UOM for Time">UOM for Time</value>
+  <value column="Description" original="Standard Unit of Measure for Time">Standard Unit of Measure for Time</value>
+  <value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="UOM for Volume">UOM for Volume</value>
+  <value column="PrintName" original="UOM for Volume">UOM for Volume</value>
+  <value column="Description" original="Standard Unit of Measure for Volume">Standard Unit of Measure for Volume</value>
+  <value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="UOM for Weight">UOM for Weight</value>
+  <value column="PrintName" original="UOM for Weight">UOM for Weight</value>
+  <value column="Description" original="Standard Unit of Measure for Weight">Standard Unit of Measure for Weight</value>
+  <value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Combination">Combination</value>
+  <value column="PrintName" original="Combination">Combination</value>
+  <value column="Description" original="Valid Account Combination">Valid Account Combination</value>
+  <value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">The Combination identifies a valid combination of element which represent a GL account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Year">Year</value>
+  <value column="PrintName" original="Year">Year</value>
+  <value column="Description" original="Calendar Year">Calendar Year</value>
+  <value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">The Year uniquely identifies an accounting year for a calendar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Callout">Callout</value>
+  <value column="PrintName" original="Callout">Callout</value>
+  <value column="Description" original="Fully qualified class names and method - separated by semicolons">Fully qualified class names and method - separated by semicolons</value>
+  <value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
+The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="City">Kota</value>
+  <value column="PrintName" original="City">City</value>
+  <value column="Description" original="Identifies a City">Identifies a City</value>
+  <value column="Help" original="The City identifies a unique City for this Country or Region.">The City identifies a unique City for this Country or Region.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Validation code">Validation code</value>
+  <value column="PrintName" original="Validation code">Validation code</value>
+  <value column="Description" original="Validation Code">Validation Code</value>
+  <value column="Help" original="The Validation Code displays the date, time and message of the error.">The Validation Code displays the date, time and message of the error.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="DB Column Name">DB Column Name</value>
+  <value column="PrintName" original="DB Column Name">DB Column Name</value>
+  <value column="Description" original="Name of the column in the database">Name of the column in the database</value>
+  <value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">The Column Name indicates the name of a column on a table as defined in the database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Combination">Combination</value>
+  <value column="PrintName" original="Combination">Combination</value>
+  <value column="Description" original="Unique combination of account elements">Unique combination of account elements</value>
+  <value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">The Combination field defines the unique combination of element values which comprise this account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Comments">Comments</value>
+  <value column="PrintName" original="Comments">Comments</value>
+  <value column="Description" original="Comments or additional information">Comments or additional information</value>
+  <value column="Help" original="The Comments field allows for free form entry of additional information.">The Comments field allows for free form entry of additional information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Commit Warning">Commit Warning</value>
+  <value column="PrintName" original="Commit Warning">Commit Warning</value>
+  <value column="Description" original="Warning displayed when saving">Warning displayed when saving</value>
+  <value column="Help" original="Warning or information displayed when committing the record">Warning or information displayed when committing the record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="Control Amount">Control Amount</value>
+  <value column="PrintName" original="Control Amt">Control Amt</value>
+  <value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">If not zero, the Debit amount of the document must be equal this amount</value>
+  <value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">If the control amount is zero, no check is performed.
+Otherwise the total Debit amount must be equal to the control amount, before the document is processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Average Cost">Average Cost</value>
+  <value column="PrintName" original="Average Cost">Average Cost</value>
+  <value column="Description" original="Weighted average costs">Weighted average costs</value>
+  <value column="Help" original="Weighted average (actual) costs">Weighted average (actual) costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Standard Cost">Standard Cost</value>
+  <value column="PrintName" original="Standard Cost">Standard Cost</value>
+  <value column="Description" original="Standard Costs">Standard Costs</value>
+  <value column="Help" original="Standard (plan) costs.">Standard (plan) costs.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Costing Method">Costing Method</value>
+  <value column="PrintName" original="Costing Method">Costing Method</value>
+  <value column="Description" original="Indicates how Costs will be calculated">Indicates how Costs will be calculated</value>
+  <value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">The Costing Method indicates how costs will be calculated (Standard, Average)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="Costing Precision">Costing Precision</value>
+  <value column="PrintName" original="Costing Precision">Costing Precision</value>
+  <value column="Description" original="Rounding used costing calculations">Rounding used costing calculations</value>
+  <value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Costs">Costs</value>
+  <value column="PrintName" original="Costs">Costs</value>
+  <value column="Description" original="Costs in accounting currency">Costs in accounting currency</value>
+  <value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">The Costs indicates the cost of a campaign in an Organizations accounting currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="ISO Country Code">ISO Country Code</value>
+  <value column="PrintName" original="ISO Country">ISO Country</value>
+  <value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
+  <value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Created">Created</value>
+  <value column="PrintName" original="Created">Created</value>
+  <value column="Description" original="Date this record was created">Date this record was created</value>
+  <value column="Help" original="The Created field indicates the date that this record was created.">The Created field indicates the date that this record was created.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="Created By">Created By</value>
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="Description" original="User who created this records">User who created this records</value>
+  <value column="Help" original="The Created By field indicates the user who created this record.">The Created By field indicates the user who created this record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Number">Number</value>
+  <value column="PrintName" original="Number">Number</value>
+  <value column="Description" original="Credit Card Number ">Credit Card Number </value>
+  <value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">The Credit Card number indicates the number on the credit card, without blanks or spaces.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+  <value column="PrintName" original="Currency">Currency</value>
+  <value column="Description" original="Symbol of the currency (opt used for printing only)">Symbol of the currency (opt used for printing only)</value>
+  <value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">The Currency Symbol defines the symbol that will print when this currency is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Currency Balancing Acct">Currency Balancing Acct</value>
+  <value column="PrintName" original="Currency Balancing Acct">Currency Balancing Acct</value>
+  <value column="Description" original="Account used when a currency is out of balance">Account used when a currency is out of balance</value>
+  <value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+  <value column="PrintName" original="Rate">Rate</value>
+  <value column="Description" original="Currency Conversion Rate">Currency Conversion Rate</value>
+  <value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="Current Next">Current Next</value>
+  <value column="PrintName" original="Current Next">Current Next</value>
+  <value column="Description" original="The next number to be used">The next number to be used</value>
+  <value column="Help" original="The Current Next indicates the next number to use for this document">The Current Next indicates the next number to use for this document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value>
+  <value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Used for EDI - For details see   www.dnb.com/dunsno/list.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Date">Tanggal</value>
+  <value column="PrintName" original="Date">Date</value>
+  <value column="Description" original="Date when business is not conducted">Date when business is not conducted</value>
+  <value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">The Date field identifies a calendar date on which business will not be conducted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Account Date">Account Tanggal</value>
+  <value column="PrintName" original="Acct Date">Acct Date</value>
+  <value column="Description" original="Accounting Date">Accounting Date</value>
+  <value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Date Delivered">Tanggal Pengiriman</value>
+  <value column="PrintName" original="Date Delivered">Date Delivered</value>
+  <value column="Description" original="Date when the product was delivered">Date when the product was delivered</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Document Date">Document Date</value>
+  <value column="PrintName" original="Doc date">Doc date</value>
+  <value column="Description" original="Date of the Document">Date of the Document</value>
+  <value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Date Invoiced">Tanggal Diinvoice</value>
+  <value column="PrintName" original="Date Invoiced">Date Invoiced</value>
+  <value column="Description" original="Date printed on Invoice">Date printed on Invoice</value>
+  <value column="Help" original="The Date Invoice indicates the date printed on the invoice.">The Date Invoice indicates the date printed on the invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Date Ordered">Tanggal Diorder</value>
+  <value column="PrintName" original="Date Ordered">Date Ordered</value>
+  <value column="Description" original="Date of Order">Date of Order</value>
+  <value column="Help" original="Indicates the Date an item was ordered.">Indicates the Date an item was ordered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Date Promised">Tanggal Dijanjikan</value>
+  <value column="PrintName" original="Date Promised">Date Promised</value>
+  <value column="Description" original="Date Order was promised">Date Order was promised</value>
+  <value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">The Date Promised indicates the date, if any, that an Order was promised for.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="Default Logic">Default Logic</value>
+  <value column="PrintName" original="Default Logic">Default Logic</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Delivery Via">Pengiriman Lewat</value>
+  <value column="PrintName" original="Delivery Via">Delivery Via</value>
+  <value column="Description" original="How the order will be delivered">How the order will be delivered</value>
+  <value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Description">Penjelasan</value>
+  <value column="PrintName" original="Description">Description</value>
+  <value column="Description" original="Optional short description of the record">Optional short description of the record</value>
+  <value column="Help" original="A description is limited to 255 characters.">A description is limited to 255 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Discontinued">Discontinued</value>
+  <value column="PrintName" original="Discontinued">Discontinued</value>
+  <value column="Description" original="This product is no longer available">This product is no longer available</value>
+  <value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">The Discontinued check box indicates a product that has been discontinued.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Discontinued by">Discontinued by</value>
+  <value column="PrintName" original="Discontinued by">Discontinued by</value>
+  <value column="Description" original="Discontinued By">Discontinued By</value>
+  <value column="Help" original="The Discontinued By indicates the individual who discontinued this product">The Discontinued By indicates the individual who discontinued this product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Discount %">Discount %</value>
+  <value column="PrintName" original="Discount %">Discount %</value>
+  <value column="Description" original="Discount in percent">Discount in percent</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Discount Days">Discount Days</value>
+  <value column="PrintName" original="Discount Days">Discount Days</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Display Length">Display Length</value>
+  <value column="PrintName" original="Display Length">Display Length</value>
+  <value column="Description" original="Length of the display in characters">Length of the display in characters</value>
+  <value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)">The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their content at runtime)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Display Logic">Display Logic</value>
+  <value column="PrintName" original="Display Logic">Display Logic</value>
+  <value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">If the Field is displayed, the result determines if the field is actually displayed</value>
+  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators := AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format := {expression} [{logic} {expression}]&lt;br&gt; 
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
+logic := {|}|{&amp;}&lt;br&gt;
+context := any global or window context &lt;br&gt;
+value := strings or numbers&lt;br&gt;
+logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
+operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
+Examples: &lt;br&gt;
+@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
+@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
+@Name@&gt;J&lt;br&gt;
+Strings may be in single quotes (optional)
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Display Value">Display Value</value>
+  <value column="PrintName" original="Display Value">Display Value</value>
+  <value column="Description" original="Displays Value column with the Display column">Displays Value column with the Display column</value>
+  <value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">The Display Value checkbox indicates if the value column will display with the display column.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Address Print Format">Format Cetak Alamat</value>
+  <value column="PrintName" original="Address Print Format">Address Print Format</value>
+  <value column="Description" original="Format for printing this Address">Format for printing this Address</value>
+  <value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="Divide Rate">Divide Rate</value>
+  <value column="PrintName" original="Divide Rate">Divide Rate</value>
+  <value column="Description" original="To convert Source number to Target number, the Source is divided">To convert Source number to Target number, the Source is divided</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+  <value column="PrintName" original="Doc Action">Doc Action</value>
+  <value column="Description" original="The targeted status of the document">The targeted status of the document</value>
+  <value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">You find the current status in the Document Status field. The options are listed in a popup</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Document Sequence">Document Sequence</value>
+  <value column="PrintName" original="Doc Sequence">Doc Sequence</value>
+  <value column="Description" original="Document sequence determines the numbering of documents">Document sequence determines the numbering of documents</value>
+  <value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">The Document Sequence indicates the sequencing rule to use for this document type.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Document Status">Status Dokumen</value>
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="Description" original="The current status of the document">The current status of the document</value>
+  <value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+  <value column="PrintName" original="Document No">Document No</value>
+  <value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="291" trl="N">
+  <value column="Name" original="EMU Entry Date">EMU Entry Date</value>
+  <value column="PrintName" original="EMU Entry Date">EMU Entry Date</value>
+  <value column="Description" original="Date when the currency joined / will join the EMU">Date when the currency joined / will join the EMU</value>
+  <value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="EMU Rate">EMU Rate</value>
+  <value column="PrintName" original="EMU Rate">EMU Rate</value>
+  <value column="Description" original="Official rate to the Euro">Official rate to the Euro</value>
+  <value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">The EMU Rate defines the official rate to be used when converting from this currency to the Euro.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Type">Type</value>
+  <value column="PrintName" original="Type">Type</value>
+  <value column="Description" original="Element Type (account or user defined)">Element Type (account or user defined)</value>
+  <value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">The Element Type indicates if this element is the Account element or is a User Defined element.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="End Date">End Date</value>
+  <value column="PrintName" original="End Date">End Date</value>
+  <value column="Description" original="Last effective date (inclusive)">Last effective date (inclusive)</value>
+  <value column="Help" original="The End Date indicates the last date in this range.">The End Date indicates the last date in this range.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Phone Format">Format Telepon</value>
+  <value column="PrintName" original="Phone Format">Phone Format</value>
+  <value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="Postal Code Format">Postal Code Format</value>
+  <value column="PrintName" original="Postal Code Format">Postal Code Format</value>
+  <value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Additional Postal Format">Additional Postal Format</value>
+  <value column="PrintName" original="Additional Postal Format">Additional Postal Format</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="Fax">Fax</value>
+  <value column="PrintName" original="Fax">Fax</value>
+  <value column="Description" original="Facsimile number">Facsimile number</value>
+  <value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">The Fax identifies a facsimile number for this Business Partner or  Location</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Length">Length</value>
+  <value column="PrintName" original="Length">Length</value>
+  <value column="Description" original="Length of the column in the database">Length of the column in the database</value>
+  <value column="Help" original="The Length indicates the length of a column as defined in the database.">The Length indicates the length of a column as defined in the database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="First Sale">First Sale</value>
+  <value column="PrintName" original="First Sale">First Sale</value>
+  <value column="Description" original="Date of First Sale">Date of First Sale</value>
+  <value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">The First Sale Date identifies the date of the first sale to this Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="Freight Amount">Freight Amount</value>
+  <value column="PrintName" original="Freight Amt">Freight Amt</value>
+  <value column="Description" original="Freight Amount ">Freight Amount </value>
+  <value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">The Freight Amount indicates the amount charged for Freight in the document currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="GAAP">GAAP</value>
+  <value column="PrintName" original="GAAP">GAAP</value>
+  <value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value>
+  <value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">The GAAP identifies the account principles that this accounting schema will adhere to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+  <value column="PrintName" original="Budget">Budget</value>
+  <value column="Description" original="General Ledger Budget">General Ledger Budget</value>
+  <value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+  <value column="PrintName" original="GL Category">GL Category</value>
+  <value column="Description" original="General Ledger Category">General Ledger Category</value>
+  <value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">The General Ledger Category is an optional, user defined method of grouping journal lines.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Journal Batch">Journal Batch</value>
+  <value column="PrintName" original="Journal Batch">Journal Batch</value>
+  <value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value>
+  <value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">The General Ledger Journal Batch identifies a group of journals to be processed as a group.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="Journal Line">Journal Line</value>
+  <value column="PrintName" original="Journal Line">Journal Line</value>
+  <value column="Description" original="General Ledger Journal Line">General Ledger Journal Line</value>
+  <value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">The General Ledger Journal Line identifies a single transaction in a journal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="Journal">Journal</value>
+  <value column="PrintName" original="Journal">Journal</value>
+  <value column="Description" original="General Ledger Journal">General Ledger Journal</value>
+  <value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">The General Ledger Journal identifies a group of journal lines which represent a logical business transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Grand Total">Grand Total</value>
+  <value column="PrintName" original="Grand Total">Grand Total</value>
+  <value column="Description" original="Total amount of document">Total amount of document</value>
+  <value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">The Grand Total displays the total amount including Tax and Freight in document currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Use Account Alias">Use Account Alias</value>
+  <value column="PrintName" original="Alias">Alias</value>
+  <value column="Description" original="Ability to select (partial) account combinations by an Alias">Ability to select (partial) account combinations by an Alias</value>
+  <value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="Use Account Combination Control">Use Account Combination Control</value>
+  <value column="PrintName" original="Combination Control">Combination Control</value>
+  <value column="Description" original="Combination of account elements are checked">Combination of account elements are checked</value>
+  <value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="Additional Postal code">Additional Postal code</value>
+  <value column="PrintName" original="Additional Postal code">Additional Postal code</value>
+  <value column="Description" original="Has Additional Postal Code">Has Additional Postal Code</value>
+  <value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="Country has Region">Country has Region</value>
+  <value column="PrintName" original="Country has Region">Country has Region</value>
+  <value column="Description" original="Country contains Regions">Country contains Regions</value>
+  <value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Has Tree">Has Tree</value>
+  <value column="PrintName" original="Has Tree">Has Tree</value>
+  <value column="Description" original="Window has Tree Graph">Window has Tree Graph</value>
+  <value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">The Has Tree checkbox indicates if this window displays a tree metaphor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Comment/Help">Comment/Help</value>
+  <value column="PrintName" original="Comment">Comment</value>
+  <value column="Description" original="Comment or Hint">Comment or Hint</value>
+  <value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="ISDN">ISDN</value>
+  <value column="PrintName" original="ISDN">ISDN</value>
+  <value column="Description" original="ISDN or modem line">ISDN or modem line</value>
+  <value column="Help" original="The ISDN identifies a ISDN or Modem line number.">The ISDN identifies a ISDN or Modem line number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="ISO Currency Code">ISO Currency Code</value>
+  <value column="PrintName" original="ISO Currency">ISO Currency</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the Currency">Three letter ISO 4217 Code of the Currency</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="Income Summary Acct">Income Summary Acct</value>
+  <value column="PrintName" original="Income Summary Acct">Income Summary Acct</value>
+  <value column="Description" original="Income Summary Account ">Income Summary Account </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="Increment">Increment</value>
+  <value column="PrintName" original="Increment">Increment</value>
+  <value column="Description" original="The number to increment the last document number by">The number to increment the last document number by</value>
+  <value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">The Increment indicates the number to increment the last document number by to arrive at the next sequence number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value>
+  <value column="PrintName" original="Intercompany Due From Acct">Intercompany Due From Acct</value>
+  <value column="Description" original="Intercompany Due From / Receivables Account">Intercompany Due From / Receivables Account</value>
+  <value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value>
+  <value column="PrintName" original="Intercompany Due To Acct">Intercompany Due To Acct</value>
+  <value column="Description" original="Intercompany Due To / Payable Account">Intercompany Due To / Payable Account</value>
+  <value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">The Intercompany Due To Account indicates the account that represents money owed to other organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="Invoice Day">Invoice Day</value>
+  <value column="PrintName" original="Invoice Day">Invoice Day</value>
+  <value column="Description" original="Day of Invoice Generation">Day of Invoice Generation</value>
+  <value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="Invoice Frequency">Invoice Frequency</value>
+  <value column="PrintName" original="Invoice Frequency">Invoice Frequency</value>
+  <value column="Description" original="How often invoices will be generated">How often invoices will be generated</value>
+  <value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Invoice Week Day">Invoice Week Day</value>
+  <value column="PrintName" original="Invoice Week Day">Invoice Week Day</value>
+  <value column="Description" original="Day to generate invoices">Day to generate invoices</value>
+  <value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">The Invoice Week Day indicates the day of the week to generate invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Accrual">Accrual</value>
+  <value column="PrintName" original="Accrual">Akrual</value>
+  <value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indicates if Accrual or Cash Based accounting will be used</value>
+  <value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Active">Active</value>
+  <value column="PrintName" original="Active">Active</value>
+  <value column="Description" original="The record is active in the system">The record is active in the system</value>
+  <value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Amount Limit">Batasan Jumlah</value>
+  <value column="PrintName" original="Amt Limit">Batasan Jumlah</value>
+  <value column="Description" original="Send invoices only if the amount exceeds the limit">Send invoices only if the amount exceeds the limit</value>
+  <value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.    ">The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Approved">Telah Disetujui</value>
+  <value column="PrintName" original="Approved">Approved</value>
+  <value column="Description" original="Indicates if this document requires approval">Indicates if this document requires approval</value>
+  <value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">The Approved checkbox indicates if this document requires approval before it can be processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="Activate Audit">Activate Audit</value>
+  <value column="PrintName" original="Activate Audit">Activate Audit</value>
+  <value column="Description" original="Activate Audit Trail of what numbers are generated">Activate Audit Trail of what numbers are generated</value>
+  <value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="Auto numbering">Auto numbering</value>
+  <value column="PrintName" original="Auto numbering">Auto numbering</value>
+  <value column="Description" original="Automatically assign the next number">Automatically assign the next number</value>
+  <value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">The Auto Numbering checkbox indicates if the system will assign the next number automatically.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="Balanced">Balanced</value>
+  <value column="PrintName" original="Balanced">Balanced</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="Balancing">Balancing</value>
+  <value column="PrintName" original="Balancing">Balancing</value>
+  <value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">All transactions within an element value must balance (e.g. cost centers)</value>
+  <value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Base Language">Bahasa yang Digunakan</value>
+  <value column="PrintName" original="Base Language">Base Language</value>
+  <value column="Description" original="The system information is maintained in this language">The system information is maintained in this language</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="362" trl="N">
+  <value column="Name" original="Centrally maintained">Centrally maintained</value>
+  <value column="PrintName" original="Centrally maintained">Centrally maintained</value>
+  <value column="Description" original="Information maintained in System Element table">Information maintained in System Element table</value>
+  <value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="Credit Approved">Credit Approved</value>
+  <value column="PrintName" original="Credit Approved">Credit Approved</value>
+  <value column="Description" original="Credit  has been approved">Credit  has been approved</value>
+  <value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit Approved indicates if the credit approval was successful for Orders</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Customer">Pelanggan</value>
+  <value column="PrintName" original="Customer">Customer</value>
+  <value column="Description" original="Indicates if this Business Partner is a Customer">Indicates if this Business Partner is a Customer</value>
+  <value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original="Records deleteable">Records deleteable</value>
+  <value column="PrintName" original="Records deleteable">Records deleteable</value>
+  <value column="Description" original="Indicates if records can be deleted from the database">Indicates if records can be deleted from the database</value>
+  <value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Delivered">Terkirim</value>
+  <value column="PrintName" original="Delivered">Delivered</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="Displayed">Displayed</value>
+  <value column="PrintName" original="Displayed">Displayed</value>
+  <value column="Description" original="Determines, if this field is displayed">Determines, if this field is displayed</value>
+  <value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="Document Controlled">Document Controlled</value>
+  <value column="PrintName" original="Doc Controlled">Doc Controlled</value>
+  <value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Control account - If an account is controlled by a document, you cannot post manually to it</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="370" trl="N">
+  <value column="Name" original="Document is Number Controlled">Document is Number Controlled</value>
+  <value column="PrintName" original="Doc Number Controlled">Doc Number Controlled</value>
+  <value column="Description" original="The document has a document sequence">The document has a document sequence</value>
+  <value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">The Document Number Controlled checkbox indicates if this document type will have a sequence number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="EMU Member">EMU Member</value>
+  <value column="PrintName" original="EMU Member">EMU Member</value>
+  <value column="Description" original="This currency is member if the European Monetary Union">This currency is member if the European Monetary Union</value>
+  <value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="Employee">Employee</value>
+  <value column="PrintName" original="Employee">Employee</value>
+  <value column="Description" original="Indicates if  this Business Partner is an employee">Indicates if  this Business Partner is an employee</value>
+  <value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="Encrypted">Encrypted</value>
+  <value column="PrintName" original="Encrypted">Encrypted</value>
+  <value column="Description" original="Display or Storage is encrypted">Display or Storage is encrypted</value>
+  <value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Display encryption - all characters are displayed as '*'. 
+With Data storage encryption you will not be able to report the data via SQL</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="The Euro Currency">The Euro Currency</value>
+  <value column="PrintName" original="The Euro Currency">The Euro Currency</value>
+  <value column="Description" original="This currency is the Euro">This currency is the Euro</value>
+  <value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="Field Only">Field Only</value>
+  <value column="PrintName" original="Field Only">Field Only</value>
+  <value column="Description" original="Label is not displayed">Label is not displayed</value>
+  <value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">The Field Only checkbox indicates that the column will display without a label.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="Fully Qualified">Fully Qualified</value>
+  <value column="PrintName" original="Fully Qualified">Fully Qualified</value>
+  <value column="Description" original="This account is fully qualified">This account is fully qualified</value>
+  <value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">The Fully Qualified check box indicates that all required elements for an account combination are present.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="380" trl="N">
+  <value column="Name" original="Generated">Generated</value>
+  <value column="PrintName" original="Generated">Generated</value>
+  <value column="Description" original="This Line is generated">This Line is generated</value>
+  <value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="381" trl="N">
+  <value column="Name" original="Heading only">Heading only</value>
+  <value column="PrintName" original="Heading only">Heading only</value>
+  <value column="Description" original="Field without Column - Only label is displayed">Field without Column - Only label is displayed</value>
+  <value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">The Heading Only checkbox indicates if just the label will display on the screen</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="382" trl="N">
+  <value column="Name" original="Identifier">Identifier</value>
+  <value column="PrintName" original="Identifier">Identifier</value>
+  <value column="Description" original="This column is part of the record identifier">This column is part of the record identifier</value>
+  <value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">The Identifier checkbox indicates that this column is part of the identifier or key for this table.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="Accounting Tab">Accounting Tab</value>
+  <value column="PrintName" original="Accounting Tab">Accounting Tab</value>
+  <value column="Description" original="This Tab contains accounting information">This tab contain accounting information</value>
+  <value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">The Accounting Tab checkbox indicates if this window contains accounting information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="Invoiced">Invoiced</value>
+  <value column="PrintName" original="Invoiced">Invoiced</value>
+  <value column="Description" original="Is this invoiced?">It is invoiced</value>
+  <value column="Help" original="If selected, invoices are created">Indicator if invoiced</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="Key column">Key column</value>
+  <value column="PrintName" original="Key column">Key column</value>
+  <value column="Description" original="This column is the key in this table">This column is the key in this table</value>
+  <value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">The key column must also be display sequence 0 in the field definition and may be hidden.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="392" trl="N">
+  <value column="Name" original="Mandatory">Mandatory</value>
+  <value column="PrintName" original="Mandatory">Mandatory</value>
+  <value column="Description" original="Data entry is required in this column">Data entry is required in this column</value>
+  <value column="Help" original="The field must have a value for the record to be saved to the database.">The field must have a value for the record to be saved to the database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="394" trl="N">
+  <value column="Name" original="Natural Account">Natural Account</value>
+  <value column="PrintName" original="Natural Account">Natural Account</value>
+  <value column="Description" original="The primary natural account">The primary natural account</value>
+  <value column="Help" original="The natural account is often based on (industry specific) chart of accounts">The natural account is often based on (industry specific) chart of accounts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="395" trl="N">
+  <value column="Name" original="Parent link column">Parent link column</value>
+  <value column="PrintName" original="Parent link column">Parent link column</value>
+  <value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">This column is a link to the parent table (e.g. header from lines) - incl. Association key columns</value>
+  <value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">The Parent checkbox indicates if this column is a link to the parent table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="398" trl="N">
+  <value column="Name" original="Primary">Primary</value>
+  <value column="PrintName" original="Primary">Primary</value>
+  <value column="Description" original="Indicates if this is the primary budget">Indicates if this is the primary budget</value>
+  <value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">The Primary checkbox indicates if this budget is the primary budget.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="Printed">Printed</value>
+  <value column="PrintName" original="Printed">Printed</value>
+  <value column="Description" original="Indicates if this document / line is printed">Indicates if this document / line is printed</value>
+  <value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">The Printed checkbox indicates if this document or line will included when printing.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="400" trl="N">
+  <value column="Name" original="Processing">Processing</value>
+  <value column="PrintName" original="Processing">Processing</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="402" trl="N">
+  <value column="Name" original="Active Prospect/Customer">Active Prospect/Customer</value>
+  <value column="PrintName" original="Active Prospect/Customer">Active Prospect/Customer</value>
+  <value column="Description" original="Indicates a Prospect or Customer">Indicates a Prospect or Customer</value>
+  <value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect or customer.">The Prospect checkbox indicates an entity that is an active prospect or customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="403" trl="N">
+  <value column="Name" original="Purchased">Purchased</value>
+  <value column="PrintName" original="Purchased">Purchased</value>
+  <value column="Description" original="Organization purchases this product">Organization purchases this product</value>
+  <value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">The Purchased check box indicates if this product is purchased by this organization.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="404" trl="N">
+  <value column="Name" original="Range">Range</value>
+  <value column="PrintName" original="Range">Range</value>
+  <value column="Description" original="The parameter is a range of values">The parameter is a range of values</value>
+  <value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">The Range checkbox indicates that this parameter is a range of values.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="405" trl="N">
+  <value column="Name" original="Read Only">Read Only</value>
+  <value column="PrintName" original="Read Only">Read Only</value>
+  <value column="Description" original="Field is read only">Field is read only</value>
+  <value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">The Read Only indicates that this field may only be Read.  It may not be updated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="406" trl="N">
+  <value column="Name" original="Read Write">Read Write</value>
+  <value column="PrintName" original="Read Write">Read Write</value>
+  <value column="Description" original="Field is read / write">Field is read / write</value>
+  <value column="Help" original="The Read Write indicates that this field may be read and updated.">The Read Write indicates that this field may be read and updated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="408" trl="N">
+  <value column="Name" original="Sales Price list">Sales Price list</value>
+  <value column="PrintName" original="Sales Price list">Sales Price list</value>
+  <value column="Description" original="This is a Sales Price List">This is a Sales Price List</value>
+  <value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">The Sales Price List check box indicates if this price list is used for sales transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="409" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indicates if  the business partner is a sales representative or company agent</value>
+  <value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.</value>
+  <value column="PO_Description" original="Business Partner responsible for documents">Business Partner responsible for documents</value>
+  <value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.</value>
+  <value column="PO_Name" original="Company Agent">Company Agent</value>
+  <value column="PO_PrintName" original="Company Agent">Company Agent</value>
+ </row>
+ <row id="410" trl="N">
+  <value column="Name" original="Same Line">Same Line</value>
+  <value column="PrintName" original="Same Line">Same Line</value>
+  <value column="Description" original="Displayed on same line as previous field">Displayed on same line as previous field</value>
+  <value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">The Same Line checkbox indicates that the field will display on the same line as the previous field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="411" trl="N">
+  <value column="Name" original="Security enabled">Security enabled</value>
+  <value column="PrintName" original="Security enabled">Security enabled</value>
+  <value column="Description" original="If security is enabled, user access to data can be restricted via Roles">If security is enabled, user access to data can be restricted via Roles</value>
+  <value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="413" trl="N">
+  <value column="Name" original="Single Row Layout">Single Row Layout</value>
+  <value column="PrintName" original="Single Row Layout">Single Row Layout</value>
+  <value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Default for toggle between Single- and Multi-Row (Grid) Layout</value>
+  <value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="414" trl="N">
+  <value column="Name" original="Sold">Sold</value>
+  <value column="PrintName" original="Sold">Sold</value>
+  <value column="Description" original="Organization sells this product">Organization sells this product</value>
+  <value column="Help" original="The Sold check box indicates if this product is sold by this organization.">The Sold check box indicates if this product is sold by this organization.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="415" trl="N">
+  <value column="Name" original="Stocked">Stocked</value>
+  <value column="PrintName" original="Stocked">Stocked</value>
+  <value column="Description" original="Organization stocks this product">Organization stocks this product</value>
+  <value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">The Stocked check box indicates if this product is stocked by this Organization.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="416" trl="N">
+  <value column="Name" original="Summary Level">Summary Level</value>
+  <value column="PrintName" original="Summary Level">Summary Level</value>
+  <value column="Description" original="This is a summary entity">This is a summary entity</value>
+  <value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="417" trl="N">
+  <value column="Name" original="System Language">System Language</value>
+  <value column="PrintName" original="System Language">System Language</value>
+  <value column="Description" original="The screens, etc. are maintained in this Language">The screens, etc. are maintained in this Language</value>
+  <value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="418" trl="N">
+  <value column="Name" original="Used for Record ID">Used for Record ID</value>
+  <value column="PrintName" original="Used for Record ID">Used for Record ID</value>
+  <value column="Description" original="The document number  will be used as the record key">The document number  will be used as the record key</value>
+  <value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">The Used for Record ID checkbox indicates if the document id will be used as the key to the record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="419" trl="N">
+  <value column="Name" original="Transferred">Transferred</value>
+  <value column="PrintName" original="Transferred">Transferred</value>
+  <value column="Description" original="Transferred to General Ledger (i.e. accounted)">Transferred to General Ledger (i.e. accounted)</value>
+  <value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="420" trl="N">
+  <value column="Name" original="Translated">Translated</value>
+  <value column="PrintName" original="Translated">Translated</value>
+  <value column="Description" original="This column is translated">This column is translated</value>
+  <value column="Help" original="The Translated checkbox indicates if this column is translated.">The Translated checkbox indicates if this column is translated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="421" trl="N">
+  <value column="Name" original="TranslationTab">TranslationTab</value>
+  <value column="PrintName" original="TranslationTab">TranslationTab</value>
+  <value column="Description" original="This Tab contains translation information">This tab contains translation information</value>
+  <value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">The Translation Tab checkbox indicate if a tab contains translation information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="Updateable">Updateable</value>
+  <value column="PrintName" original="Updateable">Updateable</value>
+  <value column="Description" original="Determines, if the field can be updated">Determines, if the field can be updated</value>
+  <value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">The Updateable checkbox indicates if a field can be updated by the user.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="User updateable">User updateable</value>
+  <value column="PrintName" original="User updateable">User updateable</value>
+  <value column="Description" original="The field can be updated by the user">The field can be updated by the user</value>
+  <value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">The User Updateable checkbox indicate if the user can update  this field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Vendor">Vendor</value>
+  <value column="PrintName" original="Vendor">Vendor</value>
+  <value column="Description" original="Indicates if this Business Partner is a Vendor">Indicates if this Business Partner is a Vendor</value>
+  <value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Last Contact">Last Contact</value>
+  <value column="PrintName" original="Last Contact">Last Contact</value>
+  <value column="Description" original="Date this individual was last contacted">Date this individual was last contacted</value>
+  <value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">The Last Contact indicates the date that this Business Partner Contact was last contacted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="431" trl="N">
+  <value column="Name" original="Last Result">Last Result</value>
+  <value column="PrintName" original="Last Result">Last Result</value>
+  <value column="Description" original="Result of last contact">Result of last contact</value>
+  <value column="Help" original="The Last Result identifies the result of the last contact made.">The Last Result identifies the result of the last contact made.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Maximum Level">Maximum Level</value>
+  <value column="PrintName" original="Maximum Level">Maximum Level</value>
+  <value column="Description" original="Maximum Inventory level for this product">Maximum Inventory level for this product</value>
+  <value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Indicates the maximum quantity of this product to be stocked in inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="435" trl="N">
+  <value column="Name" original="Minimum Level">Minimum Level</value>
+  <value column="PrintName" original="Minimum Level">Minimum Level</value>
+  <value column="Description" original="Minimum Inventory level for this product">Minimum Inventory level for this product</value>
+  <value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Indicates the minimum quantity of this product to be stocked in inventory.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Line No">Line No</value>
+  <value column="PrintName" original="Line No">Line No</value>
+  <value column="Description" original="Unique line for this document">Unique line for this document</value>
+  <value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Indicates the unique line for a document.  It will also control the display order of the lines within a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Line Amount">Line Net</value>
+  <value column="PrintName" original="Line Amt">Line Net</value>
+  <value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Line Net Amount (Quantity * Actual Price) without Freight and Charges</value>
+  <value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Indicates the line net amount based on the quantity and the actual price.  Any additional charges or freight are not included.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+  <value column="PrintName" original="Sequence">Sequence</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="Lot No">Lot No</value>
+  <value column="PrintName" original="Lot No">Lot No</value>
+  <value column="Description" original="Lot number (alphanumeric)">Lot number (alphanumeric)</value>
+  <value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">The Lot Number indicates the specific lot that a product was part of.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+  <value column="PrintName" original="Locator">Locator</value>
+  <value column="Description" original="Warehouse Locator">Warehouse Locator</value>
+  <value column="Help" original="The Locator indicates where in a Warehouse a product is located.">The Locator indicates where in a Warehouse a product is located.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Price List">Daftar Harga</value>
+  <value column="PrintName" original="Price List">Price List</value>
+  <value column="Description" original="Unique identifier of a Price List">Unique identifier of a Price List</value>
+  <value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Price Lists are used to determine the pricing, margin and cost of items purchased or sold.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+  <value column="PrintName" original="Price List Version">Price List Version</value>
+  <value column="Description" original="Identifies a unique instance of a Price List">Identifies a unique instance of a Price List</value>
+  <value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+  <value column="PrintName" original="Product Category">Product Category</value>
+  <value column="Description" original="Category of a Product">Category of a Product</value>
+  <value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifies the category which this product belongs to.  Product categories are used for pricing and selection.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Product">Produk</value>
+  <value column="PrintName" original="Product">Product</value>
+  <value column="Description" original="Product, Service, Item">Product, Service, Item</value>
+  <value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Identifies an item which is either purchased or sold in this organization.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+  <value column="PrintName" original="Shipper">Shipper</value>
+  <value column="Description" original="Method or manner of product delivery">Method or manner of product delivery</value>
+  <value column="Help" original="The Shipper indicates the method of delivering product">The Shipper indicates the method of delivering product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+  <value column="PrintName" original="Warehouse">Warehouse</value>
+  <value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
+  <value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Message Text">Message Text</value>
+  <value column="PrintName" original="Message Text">Message Text</value>
+  <value column="Description" original="Textual Informational, Menu or Error Message">Textual Informational, Menu or Error Message</value>
+  <value column="Help" original="The Message Text indicates the message that will display ">The Message Text indicates the message that will display </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Message Tip">Message Tip</value>
+  <value column="PrintName" original="Message Tip">Message Tip</value>
+  <value column="Description" original="Additional tip or help for this message">Additional tip or help for this message</value>
+  <value column="Help" original="The Message Tip defines additional help or information about this message.">The Message Tip defines additional help or information about this message.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Message Type">Message Type</value>
+  <value column="PrintName" original="Message Type">Message Type</value>
+  <value column="Description" original="Type of message (Informational, Menu or Error)">Type of message (Informational, Menu or Error)</value>
+  <value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Multiply Rate">Multiply Rate</value>
+  <value column="PrintName" original="Multiply Rate">Multiply Rate</value>
+  <value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target.</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html</value>
+  <value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Name">Name</value>
+  <value column="PrintName" original="Name">Name</value>
+  <value column="Description" original="Alphanumeric identifier of the entity">Alphanumeric identifier of the entity</value>
+  <value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Net Days">Net Days</value>
+  <value column="PrintName" original="Net Days">Net Days</value>
+  <value column="Description" original="Net Days in which payment is due">Net Days in which payment is due</value>
+  <value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indicates the number of days after invoice date that payment is due.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Node_ID">Node_ID</value>
+  <value column="PrintName" original="Node_ID">Node_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="Employees">Employees</value>
+  <value column="PrintName" original="Employees">Employees</value>
+  <value column="Description" original="Number of employees">Number of employees</value>
+  <value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indicates the number of employees for this Business Partner.  This field displays only for Prospects.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="OS Command">OS Command</value>
+  <value column="PrintName" original="OS Command">OS Command</value>
+  <value column="Description" original="Operating System Command">Operating System Command</value>
+  <value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
+  <value column="PrintName" original="Order by clause">Order by clause</value>
+  <value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
+  <value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="Description" original="Organizational entity within client">Organizational entity within client</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">An organization is a unit of your client or legal entity - examples are store, department.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Purchase Pricelist">Purchase Pricelist</value>
+  <value column="PrintName" original="Purchase Pricelist">Purchase Pricelist</value>
+  <value column="Description" original="Price List used by this Business Partner">Price List used by this Business Partner</value>
+  <value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifies the price list used by a Vendor for products purchased by this organization.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="483" trl="N">
+  <value column="Name" original="Process Date">Process Date</value>
+  <value column="PrintName" original="P Date">P Date</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Process Date To">Process Date To</value>
+  <value column="PrintName" original="P Date To">P Date To</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Process String">Process String</value>
+  <value column="PrintName" original="P String">P String</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="Process String To">Process String To</value>
+  <value column="PrintName" original="P String To">P String To</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Parent">Parent</value>
+  <value column="PrintName" original="Parent">Parent</value>
+  <value column="Description" original="Parent of Entity">Parent of Entity</value>
+  <value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="Parent Tax">Parent Tax</value>
+  <value column="PrintName" original="Parent Tax">Parent Tax</value>
+  <value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Parent Tax indicates a tax that is made up of multiple taxes</value>
+  <value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Password">Kata Sandi</value>
+  <value column="PrintName" original="Password">Password</value>
+  <value column="Description" original="Password of any length (case sensitive)">Password of any length (case sensitive)</value>
+  <value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  You can change the password via the Process &quot;Reset Password&quot;.">The Password for this User.  Passwords are required to identify authorized users.  You can change the password via the Process "Reset Password".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Period Action">Period Action</value>
+  <value column="PrintName" original="Period Action">Period Action</value>
+  <value column="Description" original="Action taken for this period">Action taken for this period</value>
+  <value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Period No">Period No</value>
+  <value column="PrintName" original="Period No">Period No</value>
+  <value column="Description" original="Unique Period Number">Unique Period Number</value>
+  <value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="Period Status">Period Status</value>
+  <value column="PrintName" original="Period Status">Period Status</value>
+  <value column="Description" original="Current state of this period">Current state of this period</value>
+  <value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="502" trl="N">
+  <value column="Name" original="Period Type">Period Type</value>
+  <value column="PrintName" original="Period Type">Period Type</value>
+  <value column="Description" original="Period Type">Period Type</value>
+  <value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="503" trl="N">
+  <value column="Name" original="Future Days">Future Days</value>
+  <value column="PrintName" original="Future Days">Future Days</value>
+  <value column="Description" original="Number of days to be able to post to a future date (based on system date)">Number of days to be able to post to a future date (based on system date)</value>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="504" trl="N">
+  <value column="Name" original="History Days">History Days</value>
+  <value column="PrintName" original="History Days">History Days</value>
+  <value column="Description" original="Number of days to be able to post in the past (based on system date)">Number of days to be able to post in the past (based on system date)</value>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Phone">Telepon</value>
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="Description" original="Identifies a telephone number">Identifies a telephone number</value>
+  <value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="506" trl="N">
+  <value column="Name" original="2nd Phone">2nd Phone</value>
+  <value column="PrintName" original="2nd Phone">2nd Phone</value>
+  <value column="Description" original="Identifies an alternate telephone number.">Identifies an alternate telephone number.</value>
+  <value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="Post Actual">Post Actual</value>
+  <value column="PrintName" original="Post Actual">Post Actual</value>
+  <value column="Description" original="Actual Values can be posted">Actual Values can be posted</value>
+  <value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="509" trl="N">
+  <value column="Name" original="Post Budget">Post Budget</value>
+  <value column="PrintName" original="Post Budget">Post Budget</value>
+  <value column="Description" original="Budget values can be posted">Budget values can be posted</value>
+  <value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="Post Encumbrance">Post Encumbrance</value>
+  <value column="PrintName" original="Post Encumbrance">Post Encumbrance</value>
+  <value column="Description" original="Post commitments to this account">Post commitments to this account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="511" trl="N">
+  <value column="Name" original="Post Statistical">Post Statistical</value>
+  <value column="PrintName" original="Post Statistical">Post Statistical</value>
+  <value column="Description" original="Post statistical quantities to this account?">Post statistical quantities to this account?</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="ZIP">ZIP</value>
+  <value column="PrintName" original="ZIP">ZIP</value>
+  <value column="Description" original="Postal code">Postal code</value>
+  <value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code or ZIP identifies the postal code for this entity's address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="-">-</value>
+  <value column="PrintName" original="-">-</value>
+  <value column="Description" original="Additional ZIP or Postal code">Additional ZIP or Postal code</value>
+  <value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="PostingType">PostingType</value>
+  <value column="PrintName" original="PostingType">PostingType</value>
+  <value column="Description" original="The type of amount that this journal updated">The type of amount that this journal updated</value>
+  <value column="Help" original="The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Potential Life Time Value">Potential Life Time Value</value>
+  <value column="PrintName" original="Potential Life Time Value">Potential Life Time Value</value>
+  <value column="Description" original="Total Revenue expected">Total Revenue expected</value>
+  <value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="Prefix">Prefix</value>
+  <value column="PrintName" original="Prefix">Prefix</value>
+  <value column="Description" original="Prefix before the sequence number">Prefix before the sequence number</value>
+  <value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="Unit Price">Unit Price</value>
+  <value column="PrintName" original="Unit Price">Unit Price</value>
+  <value column="Description" original="Actual Price ">Actual Price </value>
+  <value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+  <value column="PrintName" original="List Price">List Price</value>
+  <value column="Description" original="List Price">List Price</value>
+  <value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+  <value column="PrintName" original="Priority">Priority</value>
+  <value column="Description" original="Priority of a document">Priority of a document</value>
+  <value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="Process Now">Process Now</value>
+  <value column="PrintName" original="Process Now">Process Now</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+  <value column="PrintName" original="Qty">Jml</value>
+  <value column="Description" original="Quantity">Quantity</value>
+  <value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Delivered Quantity">Kuantitas Terkirim</value>
+  <value column="PrintName" original="Delivered Qty">Delivered Qty</value>
+  <value column="Description" original="Delivered Quantity">Delivered Quantity</value>
+  <value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+  <value column="PrintName" original="Invoiced">Invoiced</value>
+  <value column="Description" original="Invoiced Quantity">Invoiced Quantity</value>
+  <value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="On Hand Quantity">Kuantitas Tersedia</value>
+  <value column="PrintName" original="On Hand Qty">On Hand Qty</value>
+  <value column="Description" original="On Hand Quantity">On Hand Quantity</value>
+  <value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Ordered Quantity">Ordered Quantity</value>
+  <value column="PrintName" original="Ordered Qty">Ordered Qty</value>
+  <value column="Description" original="Ordered Quantity">Ordered Quantity</value>
+  <value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
+  <value column="PO_Description" original="Ordered Quantity">Ordered Quantity</value>
+  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
+  <value column="PO_Name" original="PO Quantity">PO Quantity</value>
+  <value column="PO_PrintName" original="PO Quantity">PO Quantity</value>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Reserved Quantity">Reserved Quantity</value>
+  <value column="PrintName" original="Reserved Qty">Reserved Qty</value>
+  <value column="Description" original="Reserved Quantity">Reserved Quantity</value>
+  <value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved.</value>
+  <value column="PO_Description" original="Quantity Ordered on Purchase Orders">Quantity Ordered on Purchase Orders</value>
+  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered.">The Ordered Quantity indicates the quantity of a product that is currently ordered.</value>
+  <value column="PO_Name" original="On Order Quantity">On Order Quantity</value>
+  <value column="PO_PrintName" original="On Order Quantity">On Order Quantity</value>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Rate">Rate</value>
+  <value column="PrintName" original="Rate">Rate</value>
+  <value column="Description" original="Rate or Tax or Exchange">Rate or Tax or Exchange</value>
+  <value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Realized Gain Acct">Realized Gain Acct</value>
+  <value column="PrintName" original="Realized Gain Acct">Realized Gain Acct</value>
+  <value column="Description" original="Realized Gain Account">Realized Gain Account</value>
+  <value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="Realized Loss Acct">Realized Loss Acct</value>
+  <value column="PrintName" original="Realized Loss Acct">Realized Loss Acct</value>
+  <value column="Description" original="Realized Loss Account">Realized Loss Account</value>
+  <value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+  <value column="PrintName" original="Record ID">Record ID</value>
+  <value column="Description" original="Direct internal record ID">Direct internal record ID</value>
+  <value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="539" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+  <value column="PrintName" original="Reference">Reference</value>
+  <value column="Description" original="Reference for this record">Reference for this record</value>
+  <value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Reference No">Reference No</value>
+  <value column="PrintName" original="Reference No">Reference No</value>
+  <value column="Description" original="Your customer or vendor number at the Business Partner's site">Your customer or vendor number at the Business Partner's site</value>
+  <value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Region">Region</value>
+  <value column="PrintName" original="Region">Wilayah</value>
+  <value column="Description" original="Name of the Region">Nama Wilayah</value>
+  <value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Replenish Type">Replenish Type</value>
+  <value column="PrintName" original="Replenish Type">Replenish Type</value>
+  <value column="Description" original="Method for re-ordering a product">Method for re-ordering a product</value>
+  <value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Result">Result</value>
+  <value column="PrintName" original="Result">Result</value>
+  <value column="Description" original="Result of the action taken">Result of the action taken</value>
+  <value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Retained Earning Acct">Retained Earning Acct</value>
+  <value column="PrintName" original="Retained Earning Acct">Retained Earning Acct</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="SKU">SKU</value>
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
+  <value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="Description" original="Marketing Campaign">Marketing Campaign</value>
+  <value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Channel">Channel</value>
+  <value column="PrintName" original="Channel">Channel</value>
+  <value column="Description" original="Sales Channel">Sales Channel</value>
+  <value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Credit Limit">Batasan Kredit</value>
+  <value column="PrintName" original="Credit Limit">Credit Limit</value>
+  <value column="Description" original="Total outstanding invoice amounts allowed">Total outstanding invoice amounts allowed</value>
+  <value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Credit Used">Kredit yang Digunakan</value>
+  <value column="PrintName" original="Credit Used">Credit Used</value>
+  <value column="Description" original="Current open balance">Current open balance</value>
+  <value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Delivery Rule">Aturan Pengiriman</value>
+  <value column="PrintName" original="Delivery Rule">Delivery Rule</value>
+  <value column="Description" original="Defines the timing of Delivery">Defines the timing of Delivery</value>
+  <value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Order">Order</value>
+  <value column="PrintName" original="Order">Order</value>
+  <value column="Description" original="Order">Order</value>
+  <value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Sales Order is a control document.  The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.</value>
+  <value column="PO_Description" original="Purchase Order">Purchase Order</value>
+  <value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order </value>
+  <value column="PO_Name" original="Purchase Order">Purchase Order</value>
+  <value column="PO_PrintName" original="Purchase Order">Purchase Order</value>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Invoice Rule">Invoice Rule</value>
+  <value column="PrintName" original="Invoice Rule">Invoice Rule</value>
+  <value column="Description" original="Frequency and method of invoicing ">Frequency and method of invoicing </value>
+  <value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Invoice Schedule">Invoice Schedule</value>
+  <value column="PrintName" original="Invoice Schedule">Invoice Schedule</value>
+  <value column="Description" original="Schedule for generating Invoices">Schedule for generating Invoices</value>
+  <value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+  <value column="PrintName" original="Order Line">Order Line</value>
+  <value column="Description" original="Sales Order Line">Sales Order Line</value>
+  <value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
+  <value column="PO_Description" original="Purchase Order Line">Purchase Order Line</value>
+  <value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value>
+  <value column="PO_Name" original="Purchase Order Line">Purchase Order Line</value>
+  <value column="PO_PrintName" original="Order Line">Order Line</value>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value>
+  <value column="PrintName" original="Sales Volume">Sales Volume</value>
+  <value column="Description" original="Total Volume of Sales in Thoisand of Currency">Total Volume of Sales in Thoisand of Currency</value>
+  <value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Element Separator">Element Separator</value>
+  <value column="PrintName" original="Element Separator">Element Separator</value>
+  <value column="Description" original="Element Separator">Element Separator</value>
+  <value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+  <value column="PrintName" original="Sequence">Sequence</value>
+  <value column="Description" original="Method of ordering records; lowest number comes first">Method of ordering records; lowest number comes first</value>
+  <value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+  <value column="PrintName" original="Serial No">Serial No</value>
+  <value column="Description" original="Product Serial Number ">Product Serial Number </value>
+  <value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Share">Share</value>
+  <value column="PrintName" original="Share">Share</value>
+  <value column="Description" original="Share of Customer's business as a percentage">Share of Customer's business as a percentage</value>
+  <value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Shelf Depth">Shelf Depth</value>
+  <value column="PrintName" original="Shelf Depth">Shelf Depth</value>
+  <value column="Description" original="Shelf depth required">Shelf depth required</value>
+  <value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="Shelf Height">Shelf Height</value>
+  <value column="PrintName" original="Shelf Height">Shelf Height</value>
+  <value column="Description" original="Shelf height required">Shelf height required</value>
+  <value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Shelf Width">Shelf Width</value>
+  <value column="PrintName" original="Shelf Width">Shelf Width</value>
+  <value column="Description" original="Shelf width required">Shelf width required</value>
+  <value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Record Sort No">Record Sort No</value>
+  <value column="PrintName" original="Record Sort No">Record Sort No</value>
+  <value column="Description" original="Determines in what order the records are displayed">Determines in what order the records are displayed</value>
+  <value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. 
+Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Start Date">Start Date</value>
+  <value column="PrintName" original="Start Date">Start Date</value>
+  <value column="Description" original="First effective day (inclusive)">First effective day (inclusive)</value>
+  <value column="Help" original="The Start Date indicates the first or starting date">The Start Date indicates the first or starting date of a range.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="Restart sequence every Year">Restart sequence every Year</value>
+  <value column="PrintName" original="Restart sequence every Year">Restart sequence every Year</value>
+  <value column="Description" original="Restart the sequence with Start on every 1/1">Restart the sequence with Start on every 1/1</value>
+  <value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Start No">Start No</value>
+  <value column="PrintName" original="Start No">Start No</value>
+  <value column="Description" original="Starting number/position">Starting number/position</value>
+  <value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting position in the line or field number in the line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Standard Precision">Standard Precision</value>
+  <value column="PrintName" original="Standard Precision">Standard Precision</value>
+  <value column="Description" original="Rule for rounding  calculated amounts">Rule for rounding  calculated amounts</value>
+  <value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Substitute">Substitute</value>
+  <value column="PrintName" original="Substitute">Substitute</value>
+  <value column="Description" original="Entity which can be used in place of this entity">Entity which can be used in place of this entity</value>
+  <value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the entity to be used as a substitute for this entity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Suffix">Suffix</value>
+  <value column="PrintName" original="Suffix">Suffix</value>
+  <value column="Description" original="Suffix after the number">Suffix after the number</value>
+  <value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Suspense Balancing Acct">Suspense Balancing Acct</value>
+  <value column="PrintName" original="Suspense Balancing Acct">Suspense Balancing Acct</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Suspense Error Acct">Suspense Error Acct</value>
+  <value column="PrintName" original="Suspense Error Acct">Suspense Error Acct</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Amount">Jumlah</value>
+  <value column="PrintName" original="Amt">Jumlah</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Date">Tanggal</value>
+  <value column="PrintName" original="Date">Date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="DateTime">DateTime</value>
+  <value column="PrintName" original="DateTime">DateTime</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Integer">Integer</value>
+  <value column="PrintName" original="Integer">Integer</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Number">Number</value>
+  <value column="PrintName" original="Number">Number</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="DB Table Name">DB Table Name</value>
+  <value column="PrintName" original="DB Table Name">DB Table Name</value>
+  <value column="Description" original="Name of the table in the database">Name of the table in the database</value>
+  <value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Tax ID">Tax ID</value>
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="Description" original="Tax Identification">Tax Identification</value>
+  <value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">The Tax ID field identifies the legal Identification number of this Entity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Test ID">Test ID</value>
+  <value column="PrintName" original="Test ID">Test ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="To">To</value>
+  <value column="PrintName" original="To">To</value>
+  <value column="Description" original="Receiving Country">Receiving Country</value>
+  <value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="To">To</value>
+  <value column="PrintName" original="To">To</value>
+  <value column="Description" original="Receiving Region">Receiving Region</value>
+  <value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="Total Credit">Total Credit</value>
+  <value column="PrintName" original="Total Credit">Total Credit</value>
+  <value column="Description" original="Total Credit in document currency">Total Credit in document currency</value>
+  <value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Total Debit">Total Debit</value>
+  <value column="PrintName" original="Total Debit">Total Debit</value>
+  <value column="Description" original="Total debit in document currency">Total debit in document currency</value>
+  <value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Total Lines">Total Lines</value>
+  <value column="PrintName" original="Total Lines">Total Lines</value>
+  <value column="Description" original="Total of all document lines">Total of all document lines</value>
+  <value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Type | Area">Type | Area</value>
+  <value column="PrintName" original="Type | Area">Type | Area</value>
+  <value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Element this tree is built on (i.e Product, Business Partner)</value>
+  <value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Type">Type</value>
+  <value column="PrintName" original="Type">Type</value>
+  <value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value>
+  <value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="Symbol">Symbol</value>
+  <value column="PrintName" original="UoM">UoM</value>
+  <value column="Description" original="Symbol for a Unit of Measure">Symbol for a Unit of Measure</value>
+  <value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
+  <value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Units Per Pallet">Units Per Pallet</value>
+  <value column="PrintName" original="Units Per Pallet">Units Per Pallet</value>
+  <value column="Description" original="Units Per Pallet">Units Per Pallet</value>
+  <value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value>
+  <value column="PrintName" original="Unrealized Gain Acct">Unrealized Gain Acct</value>
+  <value column="Description" original="Unrealized Gain Account for currency revaluation">Unrealized Gain Account for currency revaluation</value>
+  <value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value>
+  <value column="PrintName" original="Unrealized Loss Acct">Unrealized Loss Acct</value>
+  <value column="Description" original="Unrealized Loss Account for currency revaluation">Unrealized Loss Account for currency revaluation</value>
+  <value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="Updated">Updated</value>
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="Description" original="Date this record was updated">Date this record was updated</value>
+  <value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="Updated By">Updated By</value>
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="Description" original="User who updated this records">User who updated this records</value>
+  <value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="Use Currency Balancing">Use Currency Balancing</value>
+  <value column="PrintName" original="Use Currency Balancing">Use Currency Balancing</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="Use Suspense Balancing">Use Suspense Balancing</value>
+  <value column="PrintName" original="Use Suspense Balancing">Use Suspense Balancing</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Use Suspense Error">Use Suspense Error</value>
+  <value column="PrintName" original="Use Suspense Error">Use Suspense Error</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="User1">User1</value>
+  <value column="PrintName" original="User1">User1</value>
+  <value column="Description" original="User defined element #1">User defined element #1</value>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="User2">User2</value>
+  <value column="PrintName" original="User2">User2</value>
+  <value column="Description" original="User defined element #2">User defined element #2</value>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="User Level">User Level</value>
+  <value column="PrintName" original="User Level">User Level</value>
+  <value column="Description" original="System Client Organization">System Client Organization</value>
+  <value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Value Format">Value Format</value>
+  <value column="PrintName" original="Value Format">Value Format</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Valid from">Valid from</value>
+  <value column="PrintName" original="Valid from">Valid from</value>
+  <value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
+  <value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Valid to">Valid to</value>
+  <value column="PrintName" original="Valid to">Valid to</value>
+  <value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
+  <value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="Validation type">Validation type</value>
+  <value column="PrintName" original="Validation type">Validation type</value>
+  <value column="Description" original="Different method of validating data">Different method of validating data</value>
+  <value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Search Key">Search Key</value>
+  <value column="PrintName" original="Search Key">Search Key</value>
+  <value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value>
+  <value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Partner Category">Kategori Partner</value>
+  <value column="PrintName" original="BPartner Category">BPartner Category</value>
+  <value column="Description" original="Product Category of the Business Partner">Product Category of the Business Partner</value>
+  <value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Business Partner Category identifies the category used by the Business Partner for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Partner Product Key">Partner Product No</value>
+  <value column="PrintName" original="BPartner Product Key">BPartner Product No</value>
+  <value column="Description" original="Product Key of the Business Partner">Product Number of the Business Partner</value>
+  <value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Business Partner Product Number identifies the number used by the Business Partner for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Version">Version</value>
+  <value column="PrintName" original="Version">Version</value>
+  <value column="Description" original="Version of the table definition">Version of the table definition</value>
+  <value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="Volume">Volume</value>
+  <value column="PrintName" original="Volume">Volume</value>
+  <value column="Description" original="Volume of a product">Volume of a product</value>
+  <value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="Weight">Weight</value>
+  <value column="PrintName" original="Weight">Weight</value>
+  <value column="Description" original="Weight of a product">Weight of a product</value>
+  <value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="Sql WHERE">Sql WHERE</value>
+  <value column="PrintName" original="Where clause">Where clause</value>
+  <value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified SQL WHERE clause</value>
+  <value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="WindowType">WindowType</value>
+  <value column="PrintName" original="WindowType">WindowType</value>
+  <value column="Description" original="Type or classification of a Window">Type or classification of a Window</value>
+  <value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Workflow">Alur Kerja</value>
+  <value column="PrintName" original="Workflow">Alur Kerja</value>
+  <value column="Description" original="Workflow or tasks">Workflow or tasks</value>
+  <value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="Aisle (X)">Aisle (X)</value>
+  <value column="PrintName" original="X">X</value>
+  <value column="Description" original="X dimension, e.g., Aisle">X dimension, e.g., Aisle</value>
+  <value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="UOM Code">UOM Code</value>
+  <value column="PrintName" original="UOM Code">UOM Code</value>
+  <value column="Description" original="UOM EDI X12 Code">UOM EDI X12 Code</value>
+  <value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="635" trl="N">
+  <value column="Name" original="Bin (Y)">Bin (Y)</value>
+  <value column="PrintName" original="Y">Y</value>
+  <value column="Description" original="Y dimension, e.g., Bin">Y dimension, e.g., Bin</value>
+  <value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Year">Year</value>
+  <value column="PrintName" original="Year">Year</value>
+  <value column="Description" original="Calendar Year">Calendar Year</value>
+  <value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Level (Z)">Level (Z)</value>
+  <value column="PrintName" original="Z">Z</value>
+  <value column="Description" original="Z dimension, e.g., Level">Z dimension, e.g., Level</value>
+  <value column="Help" original="The Z dimension indicates the Level a product is located in.">The Z dimension indicates the Level a product is located in.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="835" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+  <value column="PrintName" original="Bank">Bank</value>
+  <value column="Description" original="Bank">Bank</value>
+  <value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="836" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+  <value column="PrintName" original="Bank Account">Bank Account</value>
+  <value column="Description" original="Account at the Bank">Account at the Bank</value>
+  <value column="Help" original="The Bank Account identifies an account at this Bank.">The Bank Account identifies an account at this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="837" trl="N">
+  <value column="Name" original="Partner Bank Account">Partner Bank Account</value>
+  <value column="PrintName" original="Partner Bank Account">Partner Bank Account</value>
+  <value column="Description" original="Bank Account of the Business Partner">Bank Account of the Business Partner</value>
+  <value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="838" trl="N">
+  <value column="Name" original="Dunning">Dunning</value>
+  <value column="PrintName" original="Dunning">Dunning</value>
+  <value column="Description" original="Dunning Rules for overdue invoices">Dunning Rules for overdue invoices</value>
+  <value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="839" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+  <value column="PrintName" original="Withholding">Withholding</value>
+  <value column="Description" original="Withholding type defined">Withholding type defined</value>
+  <value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="840" trl="N">
+  <value column="Name" original="Account No">No Account</value>
+  <value column="PrintName" original="Account No">No Account</value>
+  <value column="Description" original="Account Number">Account Number</value>
+  <value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this bank account. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="847" trl="N">
+  <value column="Name" original="Beneficiary">Beneficiary</value>
+  <value column="PrintName" original="Beneficiary">Beneficiary</value>
+  <value column="Description" original="Business Partner to whom payment is made">Business Partner to whom payment is made</value>
+  <value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="Name" original="Charge amount">Jumlah Beban</value>
+  <value column="PrintName" original="Charge Amt">Charge Amt</value>
+  <value column="Description" original="Charge Amount">Charge Amount</value>
+  <value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="850" trl="Y">
+  <value column="Name" original="Charge fee">Ongkos Beban</value>
+  <value column="PrintName" original="Charge fee">Charge fee</value>
+  <value column="Description" original="Indicates if fees will be charged for overdue invoices">Indicates if fees will be charged for overdue invoices</value>
+  <value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="851" trl="Y">
+  <value column="Name" original="Charge Interest">Beban Bunga</value>
+  <value column="PrintName" original="Charge Interest">Charge Interest</value>
+  <value column="Description" original="Indicates if interest will be charged on overdue invoices">Indicates if interest will be charged on overdue invoices</value>
+  <value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="852" trl="Y">
+  <value column="Name" original="Classification">Klasifikasi</value>
+  <value column="PrintName" original="Classification">Classification</value>
+  <value column="Description" original="Classification for grouping">Classification for grouping</value>
+  <value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="855" trl="Y">
+  <value column="Name" original="Credit limit">Batasan kredit</value>
+  <value column="PrintName" original="Credit limit">Credit limit</value>
+  <value column="Description" original="Amount of Credit allowed">Amount of Credit allowed</value>
+  <value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="858" trl="Y">
+  <value column="Name" original="Current balance">Saldo Saat Ini</value>
+  <value column="PrintName" original="Current balance">Current balance</value>
+  <value column="Description" original="Current Balance">Current Balance</value>
+  <value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="860" trl="N">
+  <value column="Name" original="Days between dunning">Days between dunning</value>
+  <value column="PrintName" original="Days between dunning">Days between dunning</value>
+  <value column="Description" original="Days between sending dunning notices">Days between sending dunning notices</value>
+  <value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="863" trl="N">
+  <value column="Name" original="Discount 2 %">Discount 2 %</value>
+  <value column="PrintName" original="Discount 2 %">Discount 2 %</value>
+  <value column="Description" original="Discount in percent">Discount in percent</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="864" trl="N">
+  <value column="Name" original="Discount Days 2">Discount Days 2</value>
+  <value column="PrintName" original="Discount Days 2">Discount Days 2</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="865" trl="N">
+  <value column="Name" original="Document BaseType">Document BaseType</value>
+  <value column="PrintName" original="Doc BaseType">Doc BaseType</value>
+  <value column="Description" original="Logical type of document">Logical type of document</value>
+  <value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="866" trl="N">
+  <value column="Name" original="Document Copies">Document Copies</value>
+  <value column="PrintName" original="Copies">Copies</value>
+  <value column="Description" original="Number of copies to be printed">Number of copies to be printed</value>
+  <value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="868" trl="N">
+  <value column="Name" original="Document Note">Document Note</value>
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="Description" original="Additional information for a Document">Additional information for a Document</value>
+  <value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="881" trl="N">
+  <value column="Name" original="EMail">Email</value>
+  <value column="PrintName" original="EMail">Email</value>
+  <value column="Description" original="Electronic Mail Address">Electronic Mail Address</value>
+  <value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="882" trl="N">
+  <value column="Name" original="Enforce price limit">Enforce price limit</value>
+  <value column="PrintName" original="Enforce Price Limit">Enforce Price Limit</value>
+  <value column="Description" original="Do not allow prices below the limit price">Do not allow prices below the limit price</value>
+  <value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="883" trl="N">
+  <value column="Name" original="Exempt reason">Exempt reason</value>
+  <value column="PrintName" original="Exempt reason">Exempt reason</value>
+  <value column="Description" original="Reason for not withholding">Reason for not withholding</value>
+  <value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="885" trl="Y">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+  <value column="PrintName" original="Accounting Fact">Fakta Akunting</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="889" trl="N">
+  <value column="Name" original="Fee Amount">Fee Amount</value>
+  <value column="PrintName" original="Fee">Fee</value>
+  <value column="Description" original="Fee amount in invoice currency">Fee amount in invoice currency</value>
+  <value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="890" trl="N">
+  <value column="Name" original="Fix amount">Fix amount</value>
+  <value column="PrintName" original="Fix Amt">Fix Amt</value>
+  <value column="Description" original="Fix amounted amount to be levied or paid">Fix amounted amount to be levied or paid</value>
+  <value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="891" trl="N">
+  <value column="Name" original="Fix month cutoff">Fix month cutoff</value>
+  <value column="PrintName" original="Fix month cutoff">Fix month cutoff</value>
+  <value column="Description" original="Last day to include for next due date">Last day to include for next due date</value>
+  <value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="892" trl="N">
+  <value column="Name" original="Fix month day">Fix month day</value>
+  <value column="PrintName" original="Fix month day">Fix month day</value>
+  <value column="Description" original="Day of the month of the due date">Day of the month of the due date</value>
+  <value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="893" trl="N">
+  <value column="Name" original="Fix month offset">Fix month offset</value>
+  <value column="PrintName" original="Fix month offset">Fix month offset</value>
+  <value column="Description" original="Number of months (0=same, 1=following)">Number of months (0=same, 1=following)</value>
+  <value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="895" trl="N">
+  <value column="Name" original="Grace Days">Grace Days</value>
+  <value column="PrintName" original="Grace Days">Grace Days</value>
+  <value column="Description" original="Days after due date to send first dunning letter">Days after due date to send first dunning letter</value>
+  <value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="912" trl="N">
+  <value column="Name" original="Import Error Message">Import Error Message</value>
+  <value column="PrintName" original="Import Error Message">Import Error Message</value>
+  <value column="Description" original="Messages generated from import process">Messages generated from import process</value>
+  <value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="913" trl="N">
+  <value column="Name" original="Imported">Imported</value>
+  <value column="PrintName" original="Imported">Imported</value>
+  <value column="Description" original="Has this import been processed">Has this import been processed</value>
+  <value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="915" trl="N">
+  <value column="Name" original="Interest in percent">Interest in percent</value>
+  <value column="PrintName" original="Interest in percent">Interest in percent</value>
+  <value column="Description" original="Percentage interest to charge on overdue invoices">Percentage interest to charge on overdue invoices</value>
+  <value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="916" trl="N">
+  <value column="Name" original="Invoice Address">Invoice Address</value>
+  <value column="PrintName" original="Invoice Address">Invoice Address</value>
+  <value column="Description" original="Business Partner Invoice/Bill Address">Business Partner Invoice/Bill Address</value>
+  <value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="917" trl="N">
+  <value column="Name" original="Document Level">Document Level</value>
+  <value column="PrintName" original="Doc Level">Doc Level</value>
+  <value column="Description" original="Tax is calculated on document level (rather than line by line)">Tax is calculated on document level (rather than line by line)</value>
+  <value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
+Otherwise the tax is calculated per line and then added.
+Due to rounding, the tax amount can differ.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="918" trl="N">
+  <value column="Name" original="Fixed due date">Fixed due date</value>
+  <value column="PrintName" original="Fixed due date">Fixed due date</value>
+  <value column="Description" original="Payment is due on a fixed date">Payment is due on a fixed date</value>
+  <value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="919" trl="N">
+  <value column="Name" original="Foreign Currency Account">Foreign Currency Account</value>
+  <value column="PrintName" original="Foreign Currency">Foreign Currency</value>
+  <value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balances in foreign currency accounts are held in the nominated currency</value>
+  <value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="920" trl="N">
+  <value column="Name" original="Mandatory Withholding">Mandatory Withholding</value>
+  <value column="PrintName" original="Mandatory Withholding">Mandatory Withholding</value>
+  <value column="Description" original="Monies must be withheld">Monies must be withheld</value>
+  <value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="922" trl="N">
+  <value column="Name" original="One time transaction">One time transaction</value>
+  <value column="PrintName" original="One time transaction">One time transaction</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="923" trl="N">
+  <value column="Name" original="Own Bank">Own Bank</value>
+  <value column="PrintName" original="Own Bank">Own Bank</value>
+  <value column="Description" original="Bank for this Organization">Bank for this Organization</value>
+  <value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="924" trl="N">
+  <value column="Name" original="Paid to third party">Paid to third party</value>
+  <value column="PrintName" original="Paid to third party">Paid to third party</value>
+  <value column="Description" original="Amount paid to someone other than the Business Partner">Amount paid to someone other than the Business Partner</value>
+  <value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="925" trl="N">
+  <value column="Name" original="Pay-From Address">Pay-From Address</value>
+  <value column="PrintName" original="Pay-From Address">Pay-From Address</value>
+  <value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Business Partner pays from that address and we'll send dunning letters there</value>
+  <value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="926" trl="N">
+  <value column="Name" original="Percent withholding">Percent withholding</value>
+  <value column="PrintName" original="Percent withholding">Percent withholding</value>
+  <value column="Description" original="Withholding amount is a percentage of the invoice amount">Withholding amount is a percentage of the invoice amount</value>
+  <value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="927" trl="N">
+  <value column="Name" original="Remit-To Address">Remit-To Address</value>
+  <value column="PrintName" original="Remit-To Address">Remit-To Address</value>
+  <value column="Description" original="Business Partner payment address">Business Partner payment address</value>
+  <value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">If the Remit-To Address is selected, the location is used to send payments to the vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="928" trl="N">
+  <value column="Name" original="Same Tax">Same Tax</value>
+  <value column="PrintName" original="Same Tax">Same Tax</value>
+  <value column="Description" original="Use the same tax as the main transaction">Use the same tax as the main transaction</value>
+  <value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="929" trl="N">
+  <value column="Name" original="Ship Address">Ship Address</value>
+  <value column="PrintName" original="Ship address">Ship address</value>
+  <value column="Description" original="Business Partner Shipment Address">Business Partner Shipment Address</value>
+  <value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="930" trl="N">
+  <value column="Name" original="Tax exempt">Tax exempt</value>
+  <value column="PrintName" original="Tax exempt">Tax exempt</value>
+  <value column="Description" original="Business partner is exempt from tax">Business partner is exempt from tax</value>
+  <value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="931" trl="Y">
+  <value column="Name" original="Prorate tax">Pajak Prorata</value>
+  <value column="PrintName" original="Prorate tax">Prorate tax</value>
+  <value column="Description" original="Tax is Prorated">Tax is Prorated</value>
+  <value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="932" trl="N">
+  <value column="Name" original="Tax withholding">Tax withholding</value>
+  <value column="PrintName" original="Tax withholding">Tax withholding</value>
+  <value column="Description" original="This is a tax related withholding">This is a tax related withholding</value>
+  <value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="933" trl="N">
+  <value column="Name" original="Temporary exempt">Temporary exempt</value>
+  <value column="PrintName" original="Temporary exempt">Temporary exempt</value>
+  <value column="Description" original="Temporarily do not withhold taxes">Temporarily do not withhold taxes</value>
+  <value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="937" trl="N">
+  <value column="Name" original="Max Amount">Max Amount</value>
+  <value column="PrintName" original="Max Amt">Max Amt</value>
+  <value column="Description" original="Maximum Amount in invoice currency">Maximum Amount in invoice currency</value>
+  <value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="938" trl="N">
+  <value column="Name" original="Min Amount">Min Amount</value>
+  <value column="PrintName" original="Min Amt">Min Amt</value>
+  <value column="Description" original="Minimum Amount in invoice currency">Minimum Amount in invoice currency</value>
+  <value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="942" trl="N">
+  <value column="Name" original="Minimum Order Qty">Minimum Order Qty</value>
+  <value column="PrintName" original="Minimum Order Qty">Minimum Order Qty</value>
+  <value column="Description" original="Minimum order quantity in UOM">Minimum order quantity in UOM</value>
+  <value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="943" trl="N">
+  <value column="Name" original="Order Pack Qty">Order Pack Qty</value>
+  <value column="PrintName" original="Order Pack Qty">Order Pack Qty</value>
+  <value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Package order size in UOM (e.g. order set of 5 units)</value>
+  <value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="950" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="Description" original="Purchase payment option">Purchase payment option</value>
+  <value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="951" trl="N">
+  <value column="Name" original="Percent">Percent</value>
+  <value column="PrintName" original="Percent">Percent</value>
+  <value column="Description" original="Percentage">Percentage</value>
+  <value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="952" trl="N">
+  <value column="Name" original="Order Reference">Order Reference</value>
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner</value>
+  <value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="954" trl="N">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+  <value column="PrintName" original="Last PO Price">Last PO Price</value>
+  <value column="Description" original="Price of the last purchase order for the product">Price of the last purchase order for the product</value>
+  <value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="955" trl="N">
+  <value column="Name" original="Limit Price">Limit Price</value>
+  <value column="PrintName" original="Limit Price">Limit Price</value>
+  <value column="Description" original="Lowest price for a product">Lowest price for a product</value>
+  <value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="957" trl="N">
+  <value column="Name" original="Standard Price">Standard Price</value>
+  <value column="PrintName" original="Std Price">Std Price</value>
+  <value column="Description" original="Standard Price">Standard Price</value>
+  <value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="958" trl="N">
+  <value column="Name" original="Print Text">Print Text</value>
+  <value column="PrintName" original="Text">Text</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence.">The label text to be printed on a document or correspondence.</value>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="962" trl="N">
+  <value column="Name" original="Rating">Rating</value>
+  <value column="PrintName" original="Rating">Rating</value>
+  <value column="Description" original="Classification or Importance">Classification or Importance</value>
+  <value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to differentiate the importance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="964" trl="N">
+  <value column="Name" original="Routing No">Routing No</value>
+  <value column="PrintName" original="Routing No">Routing No</value>
+  <value column="Description" original="Bank Routing Number">Bank Routing Number</value>
+  <value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="965" trl="N">
+  <value column="Name" original="Send dunning letters">Send dunning letters</value>
+  <value column="PrintName" original="Send dunning letters">Send dunning letters</value>
+  <value column="Description" original="Indicates if dunning letters will be sent">Indicates if dunning letters will be sent</value>
+  <value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="968" trl="Y">
+  <value column="Name" original="Charge">Beban</value>
+  <value column="PrintName" original="Charge">Charge</value>
+  <value column="Description" original="Additional document charges">Additional document charges</value>
+  <value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="973" trl="N">
+  <value column="Name" original="Swift code">Swift code</value>
+  <value column="PrintName" original="Swift code">Swift code</value>
+  <value column="Description" original="Swift Code or BIC">Swift Code or BIC</value>
+  <value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="980" trl="N">
+  <value column="Name" original="Threshold max">Threshold max</value>
+  <value column="PrintName" original="Threshold max">Threshold max</value>
+  <value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maximum gross amount for withholding calculation  (0=no limit)</value>
+  <value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="981" trl="N">
+  <value column="Name" original="Threshold min">Threshold min</value>
+  <value column="PrintName" original="Threshold min">Threshold min</value>
+  <value column="Description" original="Minimum gross amount for withholding calculation">Minimum gross amount for withholding calculation</value>
+  <value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="982" trl="N">
+  <value column="Name" original="Title">Title</value>
+  <value column="PrintName" original="Title">Title</value>
+  <value column="Description" original="Name this entity is referred to as">Name this entity is referred to as</value>
+  <value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="983" trl="N">
+  <value column="Name" original="URL">URL</value>
+  <value column="PrintName" original="URL">URL</value>
+  <value column="Description" original="URL">URL</value>
+  <value column="Help" original="The URL defines an online address for this Business Partner.">The URL defines an online address for this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="998" trl="N">
+  <value column="Name" original="Procedure">Procedure</value>
+  <value column="PrintName" original="Procedure">Procedure</value>
+  <value column="Description" original="Name of the Database Procedure">Name of the Database Procedure</value>
+  <value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1005" trl="Y">
+  <value column="Name" original="Activity">Activity</value>
+  <value column="PrintName" original="Activity">Aktifitas</value>
+  <value column="Description" original="Business Activity">Aktifitas Bisnis</value>
+  <value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1007" trl="N">
+  <value column="Name" original="Freight Cost Rule">Freight Cost Rule</value>
+  <value column="PrintName" original="Freight Cost Rule">Freight Cost Rule</value>
+  <value column="Description" original="Method for charging Freight">Method for charging Freight</value>
+  <value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1008" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="Description" original="Invoice Identifier">Invoice Identifier</value>
+  <value column="Help" original="The Invoice Document.">The Invoice Document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1009" trl="N">
+  <value column="Name" original="Customer Prepayment">Customer Prepayment</value>
+  <value column="PrintName" original="Customer Prepayment">Customer Prepayment</value>
+  <value column="Description" original="Account for customer prepayments">Account for customer prepayments</value>
+  <value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1010" trl="Y">
+  <value column="Name" original="Customer Receivables">Piutang Pelanggan</value>
+  <value column="PrintName" original="Customer Receivables">Customer Receivables</value>
+  <value column="Description" original="Account for Customer Receivables">Account for Customer Receivables</value>
+  <value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1011" trl="N">
+  <value column="Name" original="Commodity Code">Commodity Code</value>
+  <value column="PrintName" original="Commodity Code">Commodity Code</value>
+  <value column="Description" original="Commodity code used for tax calculation">Commodity code used for tax calculation</value>
+  <value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1012" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+  <value column="PrintName" original="Credit Card">Credit Card</value>
+  <value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
+  <value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1018" trl="N">
+  <value column="Name" original="SO Sub Type">SO Sub Type</value>
+  <value column="PrintName" original="SO Sub Type">SO Sub Type</value>
+  <value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value>
+  <value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
+The following outlines this process.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
+The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
+SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1019" trl="N">
+  <value column="Name" original="Employee Expense">Employee Expense</value>
+  <value column="PrintName" original="Employee Expense">Employee Expense</value>
+  <value column="Description" original="Account for Employee Expenses">Account for Employee Expenses</value>
+  <value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1020" trl="N">
+  <value column="Name" original="Employee Prepayment">Employee Prepayment</value>
+  <value column="PrintName" original="Employee Prepayment">Employee Prepayment</value>
+  <value column="Description" original="Account for Employee Expense Prepayments">Account for Employee Expense Prepayments</value>
+  <value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1021" trl="N">
+  <value column="Name" original="Error Msg">Error Msg</value>
+  <value column="PrintName" original="Error Msg">Error Msg</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1022" trl="N">
+  <value column="Name" original="Report">Report</value>
+  <value column="PrintName" original="Report">Report</value>
+  <value column="Description" original="Indicates a Report record">Indicates a Report record</value>
+  <value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1025" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+  <value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value>
+  <value column="Description" original="Material Shipment Document">Material Shipment Document</value>
+  <value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
+  <value column="PO_Description" original="Material Receipt Document">Material Receipt Document</value>
+  <value column="PO_Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
+  <value column="PO_Name" original="Receipt">Receipt</value>
+  <value column="PO_PrintName" original="Receipt">Receipt</value>
+ </row>
+ <row id="1026" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+  <value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+  <value column="Description" original="Line on Shipment or Receipt document">Line on Shipment or Receipt document</value>
+  <value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document</value>
+  <value column="PO_Description" original="Line on Receipt document">Line on Receipt document</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Receipt Line">Receipt Line</value>
+  <value column="PO_PrintName" original="Receipt Line">Receipt Line</value>
+ </row>
+ <row id="1027" trl="Y">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+  <value column="PrintName" original="Phys.Inventory">Phys.Inventory</value>
+  <value column="Description" original="Parameters for a Physical Inventory">Parameters for a Physical Inventory</value>
+  <value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1028" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+  <value column="PrintName" original="Phys.Inventory Line">Phys.Inventory Line</value>
+  <value column="Description" original="Unique line in an Inventory document">Unique line in an Inventory document</value>
+  <value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1029" trl="N">
+  <value column="Name" original="Locator To">Locator To</value>
+  <value column="PrintName" original="Locator To">Locator To</value>
+  <value column="Description" original="Location inventory is moved to">Location inventory is moved to</value>
+  <value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1030" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+  <value column="PrintName" original="Move">Move</value>
+  <value column="Description" original="Movement of Inventory">Movement of Inventory</value>
+  <value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1031" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+  <value column="PrintName" original="Move Line">Move Line</value>
+  <value column="Description" original="Inventory Move document Line">Inventory Move document Line</value>
+  <value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1032" trl="Y">
+  <value column="Name" original="Production">Produksi</value>
+  <value column="PrintName" original="Production">Production</value>
+  <value column="Description" original="Plan for producing a product">Plan for producing a product</value>
+  <value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1033" trl="Y">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+  <value column="PrintName" original="Production Line">Production Line</value>
+  <value column="Description" original="Document Line representing a production">Document Line representing a production</value>
+  <value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1035" trl="N">
+  <value column="Name" original="Inventory Transaction">Inventory Transaction</value>
+  <value column="PrintName" original="Inventory Transaction">Inventory Transaction</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1037" trl="N">
+  <value column="Name" original="Movement Date">Movement Date</value>
+  <value column="PrintName" original="Movement Date">Movement Date</value>
+  <value column="Description" original="Date a product was moved in or out of inventory">Date a product was moved in or out of inventory</value>
+  <value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1038" trl="N">
+  <value column="Name" original="Movement Quantity">Movement Quantity</value>
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="Description" original="Quantity of a product moved.">Quantity of a product moved.</value>
+  <value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1039" trl="N">
+  <value column="Name" original="Movement Type">Movement Type</value>
+  <value column="PrintName" original="Movement Type">Movement Type</value>
+  <value column="Description" original="Method of moving the inventory">Method of moving the inventory</value>
+  <value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1042" trl="N">
+  <value column="Name" original="Product Asset">Product Asset</value>
+  <value column="PrintName" original="Product Asset">Product Asset</value>
+  <value column="Description" original="Account for Product Asset (Inventory)">Account for Product Asset (Inventory)</value>
+  <value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1043" trl="Y">
+  <value column="Name" original="Product COGS">HPP Produk</value>
+  <value column="PrintName" original="Product COGS">Product COGS</value>
+  <value column="Description" original="Account for Cost of Goods Sold">Account for Cost of Goods Sold</value>
+  <value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1044" trl="N">
+  <value column="Name" original="Product Expense">Product Expense</value>
+  <value column="PrintName" original="Product Expense">Product Expense</value>
+  <value column="Description" original="Account for Product Expense">Account for Product Expense</value>
+  <value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1045" trl="N">
+  <value column="Name" original="Product Revenue">Product Revenue</value>
+  <value column="PrintName" original="Product Revenue">Product Revenue</value>
+  <value column="Description" original="Account for Product Revenue (Sales Account)">Account for Product Revenue (Sales Account)</value>
+  <value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1046" trl="N">
+  <value column="Name" original="Project Asset">Project Asset</value>
+  <value column="PrintName" original="Project Asset">Project Asset</value>
+  <value column="Description" original="Project Asset Account">Project Asset Account</value>
+  <value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1047" trl="N">
+  <value column="Name" original="Processed">Processed</value>
+  <value column="PrintName" original="Processed">Processed</value>
+  <value column="Description" original="The document has been processed">The document has been processed</value>
+  <value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1048" trl="N">
+  <value column="Name" original="Quantity book">Quantity book</value>
+  <value column="PrintName" original="Qty book">Qty book</value>
+  <value column="Description" original="Book Quantity">Book Quantity</value>
+  <value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1049" trl="Y">
+  <value column="Name" original="Quantity count">Quantity count</value>
+  <value column="PrintName" original="Qty count">Jml terhitung</value>
+  <value column="Description" original="Counted Quantity">Counted Quantity</value>
+  <value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1056" trl="N">
+  <value column="Name" original="Vendor Liability">Vendor Liability</value>
+  <value column="PrintName" original="Vendor Liability">Vendor Liability</value>
+  <value column="Description" original="Account for Vendor Liability">Account for Vendor Liability</value>
+  <value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1057" trl="N">
+  <value column="Name" original="Vendor Service Liability">Vendor Service Liability</value>
+  <value column="PrintName" original="Vendor Service Liability">Vendor Service Liability</value>
+  <value column="Description" original="Account for Vender Service Liability">Account for Vender Service Liability</value>
+  <value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1058" trl="N">
+  <value column="Name" original="Vendor Prepayment">Vendor Prepayment</value>
+  <value column="PrintName" original="Vendor Prepayment">Vendor Prepayment</value>
+  <value column="Description" original="Account for Vendor Prepayments">Account for Vendor Prepayments</value>
+  <value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1059" trl="N">
+  <value column="Name" original="Max. Value">Max. Value</value>
+  <value column="PrintName" original="Max. Value">Max. Value</value>
+  <value column="Description" original="Maximum Value for a field">Maximum Value for a field</value>
+  <value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1060" trl="N">
+  <value column="Name" original="Min. Value">Min. Value</value>
+  <value column="PrintName" original="Min. Value">Min. Value</value>
+  <value column="Description" original="Minimum Value for a field">Minimum Value for a field</value>
+  <value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1061" trl="N">
+  <value column="Name" original="Warehouse Differences">Warehouse Differences</value>
+  <value column="PrintName" original="Warehouse Differences">Warehouse Differences</value>
+  <value column="Description" original="Warehouse Differences Account">Warehouse Differences Account</value>
+  <value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1062" trl="N">
+  <value column="Name" original="(Not Used)">Warehouse Inventory</value>
+  <value column="PrintName" original="(Not Used)">Warehouse Inventory</value>
+  <value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Warehouse Inventory Asset Account</value>
+  <value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1063" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="Description" original="Sales Representative or Company Agent">Sales Representative or Company Agent</value>
+  <value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.</value>
+  <value column="PO_Description" original="Purchase or Company Agent">Purchase or Company Agent</value>
+  <value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document. Any Sales Rep must be a valid internal user.</value>
+  <value column="PO_Name" original="Company Agent">Company Agent</value>
+  <value column="PO_PrintName" original="Agent">Agent</value>
+ </row>
+ <row id="1065" trl="Y">
+  <value column="Name" original="Price includes Tax">Harga Termasuk Pajak</value>
+  <value column="PrintName" original="Price includes Tax">Price includes Tax</value>
+  <value column="Description" original="Tax is included in the price ">Tax is included in the price </value>
+  <value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1066" trl="N">
+  <value column="Name" original="Requires Tax Certificate">Requires Tax Certificate</value>
+  <value column="PrintName" original="Requires Tax Certificate">Requires Tax Certificate</value>
+  <value column="Description" original="This tax rate requires the Business Partner to be tax exempt">This tax rate requires the Business Partner to be tax exempt</value>
+  <value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1067" trl="N">
+  <value column="Name" original="Charges">Charges</value>
+  <value column="PrintName" original="Charges">Charges</value>
+  <value column="Description" original="Charges can be added to the document">Charges can be added to the document</value>
+  <value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1068" trl="N">
+  <value column="Name" original="Account_Acct">Account_Acct</value>
+  <value column="PrintName" original="Account_Acct">Account_Acct</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1070" trl="N">
+  <value column="Name" original="Template B.Partner">Template B.Partner</value>
+  <value column="PrintName" original="Template BPartner">Template BPartner</value>
+  <value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner used for creating new Business Partners on the fly</value>
+  <value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1072" trl="N">
+  <value column="Name" original="Document Type for Invoice">Document Type for Invoice</value>
+  <value column="PrintName" original="Doc Type Invoice">Doc Type Invoice</value>
+  <value column="Description" original="Document type used for invoices generated from this sales document">Document type used for invoices generated from this sales document</value>
+  <value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1073" trl="N">
+  <value column="Name" original="Document Type for ProForma">Document Type for ProForma</value>
+  <value column="PrintName" original="Doc Type ProForma">Doc Type ProForma</value>
+  <value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value>
+  <value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1074" trl="N">
+  <value column="Name" original="Document Type for Shipment">Document Type for Shipment</value>
+  <value column="PrintName" original="Doc Type Shipment">Doc Type Shipment</value>
+  <value column="Description" original="Document type used for shipments generated from this sales document">Document type used for shipments generated from this sales document</value>
+  <value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1075" trl="N">
+  <value column="Name" original="Dunning Level">Dunning Level</value>
+  <value column="PrintName" original="Dunning Level">Dunning Level</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1076" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+  <value column="PrintName" original="Invoice Line">Invoice Line</value>
+  <value column="Description" original="Invoice Detail Line">Invoice Detail Line</value>
+  <value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1078" trl="N">
+  <value column="Name" original="Revenue Recognition">Revenue Recognition</value>
+  <value column="PrintName" original="Revenue Recognition">Revenue Recognition</value>
+  <value column="Description" original="Method for recording revenue">Method for recording revenue</value>
+  <value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1079" trl="N">
+  <value column="Name" original="Service Level">Service Level</value>
+  <value column="PrintName" original="Service Level">Service Level</value>
+  <value column="Description" original="Product Revenue Recognition Service Level ">Product Revenue Recognition Service Level </value>
+  <value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1080" trl="N">
+  <value column="Name" original="Service Level Line">Service Level Line</value>
+  <value column="PrintName" original="Service Level Line">Service Level Line</value>
+  <value column="Description" original="Product Revenue Recognition Service Level Line">Product Revenue Recognition Service Level Line</value>
+  <value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1081" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+  <value column="PrintName" original="Committed Amt">Committed Amt</value>
+  <value column="Description" original="The (legal) commitment amount">The (legal) commitment amount</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1082" trl="N">
+  <value column="Name" original="Count high turnover items">Count high turnover items</value>
+  <value column="PrintName" original="Count high turnover items">Count high turnover items</value>
+  <value column="Description" original="Count High Movement products">Count High Movement products</value>
+  <value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1084" trl="N">
+  <value column="Name" original="Exp. Month">Exp. Month</value>
+  <value column="PrintName" original="Exp. Month">Exp. Month</value>
+  <value column="Description" original="Expiry Month">Expiry Month</value>
+  <value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1085" trl="N">
+  <value column="Name" original="Exp. Year">Exp. Year</value>
+  <value column="PrintName" original="Exp. Year">Exp. Year</value>
+  <value column="Description" original="Expiry Year">Expiry Year</value>
+  <value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">The Expiry Year indicates the expiry year for this credit card.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1086" trl="N">
+  <value column="Name" original="Current Next (System)">Current Next (System)</value>
+  <value column="PrintName" original="Current Next (System)">Current Next (System)</value>
+  <value column="Description" original="Next sequence for system use">Next sequence for system use</value>
+  <value column="Help" original="This field is for system use only and should not be modified.">This field is for system use only and should not be modified.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1088" trl="N">
+  <value column="Name" original="Date last inventory count">Date last inventory count</value>
+  <value column="PrintName" original="Date last inventory count">Date last inventory count</value>
+  <value column="Description" original="Date of Last Inventory Count">Date of Last Inventory Count</value>
+  <value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1089" trl="N">
+  <value column="Name" original="Date last run">Date last run</value>
+  <value column="PrintName" original="Date last run">Date last run</value>
+  <value column="Description" original="Date the process was last run.">Date the process was last run.</value>
+  <value column="Help" original="The Date Last Run indicates the last time that a process was run.">The Date Last Run indicates the last time that a process was run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1090" trl="N">
+  <value column="Name" original="Date next run">Date next run</value>
+  <value column="PrintName" original="Date next run">Date next run</value>
+  <value column="Description" original="Date the process will run next">Date the process will run next</value>
+  <value column="Help" original="The Date Next Run indicates the next time this process will run.">The Date Next Run indicates the next time this process will run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1091" trl="N">
+  <value column="Name" original="Date printed">Date printed</value>
+  <value column="PrintName" original="Date printed">Date printed</value>
+  <value column="Description" original="Date the document was printed.">Date the document was printed.</value>
+  <value column="Help" original="Indicates the Date that a document was printed.">Indicates the Date that a document was printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1092" trl="N">
+  <value column="Name" original="Days after due date">Days after due date</value>
+  <value column="PrintName" original="Days after due date">Days after due date</value>
+  <value column="Description" original="Days after due date to dun (if negative days until due)">Days after due date to dun (if negative days until due)</value>
+  <value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1095" trl="N">
+  <value column="Name" original="Invoice on even weeks">Invoice on even weeks</value>
+  <value column="PrintName" original="Invoice on even weeks">Invoice on even weeks</value>
+  <value column="Description" original="Send invoices on even weeks">Send invoices on even weeks</value>
+  <value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1096" trl="N">
+  <value column="Name" original="Generate List">Generate List</value>
+  <value column="PrintName" original="Generate List">Generate List</value>
+  <value column="Description" original="Generate List">Generate List</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1097" trl="N">
+  <value column="Name" original="Pro forma Invoice">Pro forma Invoice</value>
+  <value column="PrintName" original="Pro forma Invoice">Pro forma Invoice</value>
+  <value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indicates if Pro Forma Invoices can be generated from this document</value>
+  <value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1098" trl="N">
+  <value column="Name" original="Invoice day cut-off">Invoice day cut-off</value>
+  <value column="PrintName" original="Invoice day cut-off">Invoice day cut-off</value>
+  <value column="Description" original="Last day for including shipments">Last day for including shipments</value>
+  <value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1099" trl="N">
+  <value column="Name" original="Invoice weekday cutoff">Invoice weekday cutoff</value>
+  <value column="PrintName" original="Weekday cutoff">Weekday cutoff</value>
+  <value column="Description" original="Last day in the week for shipments to be included">Last day in the week for shipments to be included</value>
+  <value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1100" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+  <value column="PrintName" original="Bank Account">Bank Account</value>
+  <value column="Description" original="Indicates if this is the Bank Account">Indicates if this is the Bank Account</value>
+  <value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">The Bank Account checkbox indicates if this is account is the bank account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1101" trl="N">
+  <value column="Name" original="Commitment">Commitment</value>
+  <value column="PrintName" original="Commitment">Commitment</value>
+  <value column="Description" original="Is this document a (legal) commitment?">Is this document a (legal) commitment?</value>
+  <value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1103" trl="N">
+  <value column="Name" original="Default">Default</value>
+  <value column="PrintName" original="Default">Default</value>
+  <value column="Description" original="Default value">Default value</value>
+  <value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1104" trl="N">
+  <value column="Name" original="Next Business Day">Next Business Day</value>
+  <value column="PrintName" original="Next Business Day">Next Business Day</value>
+  <value column="Description" original="Payment due on the next business day">Payment due on the next business day</value>
+  <value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1105" trl="N">
+  <value column="Name" original="Reconciled">Reconciled</value>
+  <value column="PrintName" original="Reconciled">Reconciled</value>
+  <value column="Description" original="Payment is reconciled with bank statement">Payment is reconciled with bank statement</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1106" trl="N">
+  <value column="Name" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="Description" original="This is a Sales Transaction">This is a Sales Transaction</value>
+  <value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1107" trl="N">
+  <value column="Name" original="Time based">Time based</value>
+  <value column="PrintName" original="Time based">Time based</value>
+  <value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value>
+  <value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1108" trl="N">
+  <value column="Name" original="ISO Language Code">ISO Language Code</value>
+  <value column="PrintName" original="ISO Language">ISO Language</value>
+  <value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+  <value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1109" trl="N">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+  <value column="PrintName" original="Perpetual Inventory">Perpetual Inventory</value>
+  <value column="Description" original="Rules for generating physical inventory">Rules for generating physical inventory</value>
+  <value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1110" trl="N">
+  <value column="Name" original="Product for Freight">Product for Freight</value>
+  <value column="PrintName" original="Product for Freight">Product for Freight</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1111" trl="N">
+  <value column="Name" original="Name 2">Name 2</value>
+  <value column="PrintName" original="Name 2">Name 2</value>
+  <value column="Description" original="Additional Name">Additional Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1112" trl="N">
+  <value column="Name" original="Number of Inventory counts">Number of Inventory counts</value>
+  <value column="PrintName" original="Number of Inventory counts">Number of Inventory counts</value>
+  <value column="Description" original="Frequency of inventory counts per year">Frequency of inventory counts per year</value>
+  <value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1113" trl="N">
+  <value column="Name" original="Number of Months">Number of Months</value>
+  <value column="PrintName" original="Number of Months">Number of Months</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1114" trl="N">
+  <value column="Name" original="Number of Product counts">Number of Product counts</value>
+  <value column="PrintName" original="Number of Product counts">Number of Product counts</value>
+  <value column="Description" original="Frequency of product counts per year">Frequency of product counts per year</value>
+  <value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1115" trl="N">
+  <value column="Name" original="Note">Note</value>
+  <value column="PrintName" original="Note">Note</value>
+  <value column="Description" original="Optional additional user defined information">Optional additional user defined information</value>
+  <value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1117" trl="N">
+  <value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value>
+  <value column="PrintName" original="Not-invoiced Receipts">Not-invoiced Receipts</value>
+  <value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value>
+  <value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1118" trl="N">
+  <value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value>
+  <value column="PrintName" original="Not-invoiced Receivables">Not-invoiced Receivables</value>
+  <value column="Description" original="Account for not invoiced Receivables">Account for not invoiced Receivables</value>
+  <value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1119" trl="N">
+  <value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value>
+  <value column="PrintName" original="Not-invoiced Revenue">Not-invoiced Revenue</value>
+  <value column="Description" original="Account for not invoiced Revenue">Account for not invoiced Revenue</value>
+  <value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1120" trl="N">
+  <value column="Name" original="Number of runs">Number of runs</value>
+  <value column="PrintName" original="Number of runs">Number of runs</value>
+  <value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value>
+  <value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1121" trl="N">
+  <value column="Name" original="Process Number">Process Number</value>
+  <value column="PrintName" original="P Number">P Number</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1122" trl="N">
+  <value column="Name" original="Process Number To">Process Number To</value>
+  <value column="PrintName" original="P Number To">P Number To</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1123" trl="N">
+  <value column="Name" original="Price effective">Price effective</value>
+  <value column="PrintName" original="Effective">Effective</value>
+  <value column="Description" original="Effective Date of Price">Effective Date of Price</value>
+  <value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1124" trl="N">
+  <value column="Name" original="PO Price">PO Price</value>
+  <value column="PrintName" original="PO Price">PO Price</value>
+  <value column="Description" original="Price based on a purchase order">Price based on a purchase order</value>
+  <value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1126" trl="N">
+  <value column="Name" original="Create">Create</value>
+  <value column="PrintName" original="Create">Create</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1128" trl="N">
+  <value column="Name" original="Recognition frequency">Recognition frequency</value>
+  <value column="PrintName" original="Recognition frequency">Recognition frequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1129" trl="N">
+  <value column="Name" original="Service date">Service date</value>
+  <value column="PrintName" original="Service date">Service date</value>
+  <value column="Description" original="Date service was provided">Date service was provided</value>
+  <value column="Help" original="The Service Date indicates the date that the service was provided.">The Service Date indicates the date that the service was provided.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1130" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantity Invoiced</value>
+  <value column="PrintName" original="Qty Invoiced">Jml Terinvoice</value>
+  <value column="Description" original="Quantity of product or service invoiced">Quantity of product or service invoiced</value>
+  <value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1131" trl="N">
+  <value column="Name" original="Quantity Provided">Quantity Provided</value>
+  <value column="PrintName" original="Qty Provided">Qty Provided</value>
+  <value column="Description" original="Quantity of service or product provided">Quantity of service or product provided</value>
+  <value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1132" trl="N">
+  <value column="Name" original="Qty">Qty</value>
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1133" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+  <value column="PrintName" original="Tax">Tax</value>
+  <value column="Description" original="Tax Amount for a document">Tax Amount for a document</value>
+  <value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1134" trl="N">
+  <value column="Name" original="Tax base Amount">Tax base Amount</value>
+  <value column="PrintName" original="Tax base Amt">Tax base Amt</value>
+  <value column="Description" original="Base for calculating the tax amount">Base for calculating the tax amount</value>
+  <value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1135" trl="N">
+  <value column="Name" original="Tax Indicator">Tax Indicator</value>
+  <value column="PrintName" original="Tax Indicator">Tax Indicator</value>
+  <value column="Description" original="Short form for Tax to be printed on documents">Short form for Tax to be printed on documents</value>
+  <value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1136" trl="N">
+  <value column="Name" original="Transaction Amount">Transaction Amount</value>
+  <value column="PrintName" original="Transaction Amt">Transaction Amt</value>
+  <value column="Description" original="Amount of a transaction">Amount of a transaction</value>
+  <value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1137" trl="N">
+  <value column="Name" original="Unearned Revenue">Unearned Revenue</value>
+  <value column="PrintName" original="Unearned Revenue">Unearned Revenue</value>
+  <value column="Description" original="Account for unearned revenue">Account for unearned revenue</value>
+  <value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1138" trl="N">
+  <value column="Name" original="Update Quantities">Update Quantities</value>
+  <value column="PrintName" original="Update Quantities">Update Quantities</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1143" trl="N">
+  <value column="Name" original="Payment Rule">Payment Rule</value>
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="Description" original="How you pay the invoice">How you pay the invoice</value>
+  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1145" trl="N">
+  <value column="Name" original="Relative Priority">Relative Priority</value>
+  <value column="PrintName" original="Relative Priority">Relative Priority</value>
+  <value column="Description" original="Where inventory should be picked from first">Where inventory should be picked from first</value>
+  <value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1159" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+  <value column="PrintName" original="Greeting">Greeting</value>
+  <value column="Description" original="Greeting to print on correspondence">Greeting to print on correspondence</value>
+  <value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1171" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+  <value column="PrintName" original="Greeting">Greeting</value>
+  <value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value>
+  <value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1172" trl="N">
+  <value column="Name" original="Direct print">Direct print</value>
+  <value column="PrintName" original="Direct print">Direct print</value>
+  <value column="Description" original="Print without dialog">Print without dialog</value>
+  <value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1173" trl="N">
+  <value column="Name" original="First name only">First name only</value>
+  <value column="PrintName" original="First name only">First name only</value>
+  <value column="Description" original="Print only the first name in greetings">Print only the first name in greetings</value>
+  <value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">The First Name Only checkbox indicates that only the first name of this contact should print in greetings.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1174" trl="N">
+  <value column="Name" original="High Volume">High Volume</value>
+  <value column="PrintName" original="High Volume">High Volume</value>
+  <value column="Description" original="Use Search instead of Pick list">Use Search instead of Pick list</value>
+  <value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1175" trl="N">
+  <value column="Name" original="Print detail records on invoice ">Print detail records on invoice </value>
+  <value column="PrintName" original="Print detail on invoice">Print detail on invoice</value>
+  <value column="Description" original="Print detail BOM elements on the invoice">Print detail BOM elements on the invoice</value>
+  <value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1176" trl="N">
+  <value column="Name" original="Print detail records on pick list">Print detail records on pick list</value>
+  <value column="PrintName" original="Print detail records on pick list">Print detail records on pick list</value>
+  <value column="Description" original="Print detail BOM elements on the pick list">Print detail BOM elements on the pick list</value>
+  <value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1177" trl="N">
+  <value column="Name" original="Verified">Verified</value>
+  <value column="PrintName" original="Verified">Verified</value>
+  <value column="Description" original="The BOM configuration has been verified">The BOM configuration has been verified</value>
+  <value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1188" trl="N">
+  <value column="Name" original="BOM Line">BOM Line</value>
+  <value column="PrintName" original="BOM Line">BOM Line</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1196" trl="N">
+  <value column="Name" original="Parameter Name">Parameter Name</value>
+  <value column="PrintName" original="Parameter Name">Parameter Name</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1214" trl="N">
+  <value column="Name" original="Conversion Date">Conversion Date</value>
+  <value column="PrintName" original="Conversion Date">Conversion Date</value>
+  <value column="Description" original="Date for selecting conversion rate">Date for selecting conversion rate</value>
+  <value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1215" trl="N">
+  <value column="Name" original="Limit price Surcharge Amount">Limit price Surcharge Amount</value>
+  <value column="PrintName" original="Limit price Surcharge Amt">Limit price Surcharge Amt</value>
+  <value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value>
+  <value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1216" trl="N">
+  <value column="Name" original="Limit price Base">Limit price Base</value>
+  <value column="PrintName" original="Limit price Base">Limit price Base</value>
+  <value column="Description" original="Base price for calculation of the new price">Base price for calculation of the new price</value>
+  <value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1217" trl="N">
+  <value column="Name" original="Limit price max Margin">Limit price max Margin</value>
+  <value column="PrintName" original="Limit price max Margin">Limit price max Margin</value>
+  <value column="Description" original="Maximum difference to original limit price; ignored if zero">Maximum difference to original limit price; ignored if zero</value>
+  <value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1218" trl="N">
+  <value column="Name" original="Limit price min Margin">Limit price min Margin</value>
+  <value column="PrintName" original="Limit price min Margin">Limit price min Margin</value>
+  <value column="Description" original="Minimum difference to original limit price; ignored if zero">Minimum difference to original limit price; ignored if zero</value>
+  <value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1220" trl="N">
+  <value column="Name" original="Limit price Rounding">Limit price Rounding</value>
+  <value column="PrintName" original="Limit price Rounding">Limit price Rounding</value>
+  <value column="Description" original="Rounding of the final result">Rounding of the final result</value>
+  <value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1221" trl="N">
+  <value column="Name" original="List price Surcharge Amount">List price Surcharge Amount</value>
+  <value column="PrintName" original="List price Surcharge Amt">List price Surcharge Amt</value>
+  <value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value>
+  <value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1222" trl="N">
+  <value column="Name" original="List price Base">List price Base</value>
+  <value column="PrintName" original="List price Base">List price Base</value>
+  <value column="Description" original="Price used as the basis for price list calculations">Price used as the basis for price list calculations</value>
+  <value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1223" trl="N">
+  <value column="Name" original="List price max Margin">List price max Margin</value>
+  <value column="PrintName" original="List price max Margin">List price max Margin</value>
+  <value column="Description" original="Maximum margin for a product">Maximum margin for a product</value>
+  <value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1224" trl="N">
+  <value column="Name" original="List price min Margin">List price min Margin</value>
+  <value column="PrintName" original="List price min Margin">List price min Margin</value>
+  <value column="Description" original="Minimum margin for a product">Minimum margin for a product</value>
+  <value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1226" trl="N">
+  <value column="Name" original="List price Rounding">List price Rounding</value>
+  <value column="PrintName" original="List price Rounding">List price Rounding</value>
+  <value column="Description" original="Rounding rule for final list price">Rounding rule for final list price</value>
+  <value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1228" trl="Y">
+  <value column="Name" original="Base Price List">Daftar Harga Pokok</value>
+  <value column="PrintName" original="Base Price List">Base Price List</value>
+  <value column="Description" original="Source for Price list calculations">Source for Price list calculations</value>
+  <value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1229" trl="N">
+  <value column="Name" original="Standard price Surcharge Amount">Standard price Surcharge Amount</value>
+  <value column="PrintName" original="Standard price Surcharge Amt">Standard price Surcharge Amt</value>
+  <value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value>
+  <value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1230" trl="N">
+  <value column="Name" original="Standard price Base">Standard price Base</value>
+  <value column="PrintName" original="Standard price Base">Standard price Base</value>
+  <value column="Description" original="Base price for calculating new standard price">Base price for calculating new standard price</value>
+  <value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1231" trl="N">
+  <value column="Name" original="Standard max Margin">Standard max Margin</value>
+  <value column="PrintName" original="Standard max Margin">Standard max Margin</value>
+  <value column="Description" original="Maximum margin allowed for a product">Maximum margin allowed for a product</value>
+  <value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1232" trl="N">
+  <value column="Name" original="Standard price min Margin">Standard price min Margin</value>
+  <value column="PrintName" original="Standard price min Margin">Standard price min Margin</value>
+  <value column="Description" original="Minimum margin allowed for a product">Minimum margin allowed for a product</value>
+  <value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1234" trl="N">
+  <value column="Name" original="Standard price Rounding">Standard price Rounding</value>
+  <value column="PrintName" original="Standard price Rounding">Standard price Rounding</value>
+  <value column="Description" original="Rounding rule for calculated price">Rounding rule for calculated price</value>
+  <value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1235" trl="N">
+  <value column="Name" original="Current vendor">Current vendor</value>
+  <value column="PrintName" original="Current vendor">Current vendor</value>
+  <value column="Description" original="Use this Vendor for pricing and stock replenishment">Use this Vendor for pricing and stock replenishment</value>
+  <value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1236" trl="N">
+  <value column="Name" original="Limit price Discount %">Limit price Discount %</value>
+  <value column="PrintName" original="Limit price Discount %">Limit price Discount %</value>
+  <value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value>
+  <value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1237" trl="N">
+  <value column="Name" original="List price Discount %">List price Discount %</value>
+  <value column="PrintName" original="List price Discount %">List price Discount %</value>
+  <value column="Description" original="Discount from list price as a percentage">Discount from list price as a percentage</value>
+  <value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1238" trl="N">
+  <value column="Name" original="Standard price Discount %">Standard price Discount %</value>
+  <value column="PrintName" original="Standard price Discount %">Standard price Discount %</value>
+  <value column="Description" original="Discount percentage to subtract from base price">Discount percentage to subtract from base price</value>
+  <value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1239" trl="N">
+  <value column="Name" original="Discount Printed">Discount Printed</value>
+  <value column="PrintName" original="Discount Printed">Discount Printed</value>
+  <value column="Description" original="Print Discount on Invoice and Order">Print Discount on Invoice and Order</value>
+  <value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1241" trl="N">
+  <value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value>
+  <value column="PrintName" original="Sum">Sum</value>
+  <value column="Description" original="Calculate the Sum of numeric content or length">Calculate the Sum of numeric content or length</value>
+  <value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1244" trl="N">
+  <value column="Name" original="Order Description">Order Description</value>
+  <value column="PrintName" original="Order Description">Order Description</value>
+  <value column="Description" original="Description to be used on orders">Description to be used on orders</value>
+  <value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1249" trl="N">
+  <value column="Name" original="Invoice net Amount">Invoice net Amount</value>
+  <value column="PrintName" original="Invoice net Amt">Invoice net Amt</value>
+  <value column="Description" original="Net amount of this Invoice">Net amount of this Invoice</value>
+  <value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1250" trl="Y">
+  <value column="Name" original="Qty to deliver">Qty to deliver</value>
+  <value column="PrintName" original="Qty to deliver">Jml untuk dikirim</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1251" trl="N">
+  <value column="Name" original="Qty to invoice">Qty to invoice</value>
+  <value column="PrintName" original="Qty to invoice">Jml untuk diinvoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1252" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+  <value column="PrintName" original="Report View">Report View</value>
+  <value column="Description" original="View used to generate this report">View used to generate this report</value>
+  <value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1253" trl="N">
+  <value column="Name" original="Mail Host">Mail Host</value>
+  <value column="PrintName" original="Mail Host">Mail Host</value>
+  <value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server for SMTP and IMAP</value>
+  <value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1254" trl="N">
+  <value column="Name" original="Cost per Order">Cost per Order</value>
+  <value column="PrintName" original="Cost per Order">Cost per Order</value>
+  <value column="Description" original="Fixed Cost Per Order">Fixed Cost Per Order</value>
+  <value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1255" trl="Y">
+  <value column="Name" original="Actual Delivery Time">Actual Delivery Time</value>
+  <value column="PrintName" original="Actual Delivery Time">Waktu Pengiriman Aktual</value>
+  <value column="Description" original="Actual days between order and delivery">Perbedaan hari aktual antara order dan pengiriman</value>
+  <value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1256" trl="Y">
+  <value column="Name" original="Promised Delivery Time">Waktu Pengiriman yang Dijanjikan</value>
+  <value column="PrintName" original="Promised Delivery Time">Promised Delivery Time</value>
+  <value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
+  <value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1257" trl="Y">
+  <value column="Name" original="Quantity to Order">Quantity to Order</value>
+  <value column="PrintName" original="Qty to Order">Jml utk Dipesan</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1258" trl="N">
+  <value column="Name" original="Quality Rating">Quality Rating</value>
+  <value column="PrintName" original="Quality Rating">Quality Rating</value>
+  <value column="Description" original="Method for rating vendors">Method for rating vendors</value>
+  <value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1259" trl="Y">
+  <value column="Name" original="Base Pricelist">Daftar Harga Pokok</value>
+  <value column="PrintName" original="Base">Base</value>
+  <value column="Description" original="Pricelist to be used, if product not found on this pricelist">Pricelist to be used, if product not found on this pricelist</value>
+  <value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1260" trl="N">
+  <value column="Name" original="EDI Definition">EDI Definition</value>
+  <value column="PrintName" original="EDI Definition">EDI Definition</value>
+  <value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1261" trl="Y">
+  <value column="Name" original="Customer No">No Pelanggan</value>
+  <value column="PrintName" original="Customer No">Customer No</value>
+  <value column="Description" original="EDI Identification Number ">EDI Identification Number </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1262" trl="N">
+  <value column="Name" original="EDI Status">EDI Status</value>
+  <value column="PrintName" original="EDI Status">EDI Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1263" trl="N">
+  <value column="Name" original="EDI Type">EDI Type</value>
+  <value column="PrintName" original="EDI Type">EDI Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1264" trl="N">
+  <value column="Name" original="Error EMail">Error Email</value>
+  <value column="PrintName" original="Error EMail">Error Email</value>
+  <value column="Description" original="Email address to send error messages to">Email address to send error messages to</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1265" trl="N">
+  <value column="Name" original="From EMail">From Email</value>
+  <value column="PrintName" original="From EMail">From Email</value>
+  <value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Full Email address used to send requests - e.g. edi@organization.com</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1266" trl="N">
+  <value column="Name" original="From EMail Password">From Email Password</value>
+  <value column="PrintName" original="From EMail Pwd">From Email Pwd</value>
+  <value column="Description" original="Password of the sending EMail address">Password of the sending Email address</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1267" trl="N">
+  <value column="Name" original="From EMail User ID">From Email User ID</value>
+  <value column="PrintName" original="From EMail User">From Email User</value>
+  <value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">User ID of the sending Email address (on default SMTP Host) - e.g. edi</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1268" trl="N">
+  <value column="Name" original="Info EMail">Info Email</value>
+  <value column="PrintName" original="Info EMail">Info Email</value>
+  <value column="Description" original="EMail address to send informational messages and copies">Email address to send informational messages and copies</value>
+  <value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info Email address indicates the address to use when sending informational messages or copies of other messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1269" trl="N">
+  <value column="Name" original="To EMail">To Email</value>
+  <value column="PrintName" original="To EMail">To Email</value>
+  <value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Email address to send requests to - e.g. edi@manufacturer.com </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1270" trl="N">
+  <value column="Name" original="Info">Info</value>
+  <value column="PrintName" original="Info">Info</value>
+  <value column="Description" original="Information">Information</value>
+  <value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1271" trl="N">
+  <value column="Name" original="Send Info">Send Info</value>
+  <value column="PrintName" original="Send Info">Send Info</value>
+  <value column="Description" original="Send informational messages and copies">Send informational messages and copies</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1272" trl="N">
+  <value column="Name" original="Line Discount %">Line Discount %</value>
+  <value column="PrintName" original="Discount %">Discount %</value>
+  <value column="Description" original="Line Discount as a percentage">Line Discount as a percentage</value>
+  <value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1273" trl="N">
+  <value column="Name" original="Line Discount">Line Discount</value>
+  <value column="PrintName" original="Discount">Discount</value>
+  <value column="Description" original="Line Discount Amount">Line Discount Amount</value>
+  <value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1274" trl="N">
+  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
+  <value column="PrintName" original="Limit Amt">Limit Amt</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1275" trl="N">
+  <value column="Name" original="Line List Amount">Line List Amount</value>
+  <value column="PrintName" original="List Amt">List Amt</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1276" trl="N">
+  <value column="Name" original="Gross margin %">Gross margin %</value>
+  <value column="PrintName" original="Margin %">Margin %</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1277" trl="N">
+  <value column="Name" original="Gross Margin">Gross Margin</value>
+  <value column="PrintName" original="Margin">Margin</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1278" trl="N">
+  <value column="Name" original="EDI Transaction">EDI Transaction</value>
+  <value column="PrintName" original="EDI Trx">EDI Trx</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1279" trl="N">
+  <value column="Name" original="EDI Log">EDI Log</value>
+  <value column="PrintName" original="EDI Log">EDI Log</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1280" trl="N">
+  <value column="Name" original="Received Inquiry Reply">Received Inquiry Reply</value>
+  <value column="PrintName" original="Inquiry reply">Inquiry reply</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1281" trl="N">
+  <value column="Name" original="Receive Order Reply">Receive Order Reply</value>
+  <value column="PrintName" original="Order reply">Order reply</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1282" trl="N">
+  <value column="Name" original="Reply Price">Reply Price</value>
+  <value column="PrintName" original="Reply Price">Reply Price</value>
+  <value column="Description" original="Confirmed Price from EDI Partner">Confirmed Price from EDI Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1283" trl="N">
+  <value column="Name" original="Reply Qty Available">Reply Qty Available</value>
+  <value column="PrintName" original="Qty Available">Qty Available</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1284" trl="N">
+  <value column="Name" original="Reply Qty Confirmed">Reply Qty Confirmed</value>
+  <value column="PrintName" original="Qty Confirmed">Qty Confirmed</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1285" trl="N">
+  <value column="Name" original="Reply Received">Reply Received</value>
+  <value column="PrintName" original="Reply">Reply</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1286" trl="N">
+  <value column="Name" original="Reply Remarks">Reply Remarks</value>
+  <value column="PrintName" original="Remarks">Remarks</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1287" trl="N">
+  <value column="Name" original="Reply Ship date">Reply Ship date</value>
+  <value column="PrintName" original="Ship date">Ship date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1288" trl="N">
+  <value column="Name" original="Request Price">Request Price</value>
+  <value column="PrintName" original="Request Price">Request Price</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1289" trl="N">
+  <value column="Name" original="Request Qty">Request Qty</value>
+  <value column="PrintName" original="Request Qty">Request Qty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1290" trl="N">
+  <value column="Name" original="Request Ship date">Request Ship date</value>
+  <value column="PrintName" original="Request Ship date">Request Ship date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1291" trl="N">
+  <value column="Name" original="Send Inquiry">Send Inquiry</value>
+  <value column="PrintName" original="Send Inquiry">Send Inquiry</value>
+  <value column="Description" original="Quantity Availability Inquiry">Quantity Availability Inquiry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1292" trl="N">
+  <value column="Name" original="Send Order">Send Order</value>
+  <value column="PrintName" original="Send Order">Send Order</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1293" trl="N">
+  <value column="Name" original="Transaction received">Transaction received</value>
+  <value column="PrintName" original="Trx received">Trx received</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1294" trl="N">
+  <value column="Name" original="Transaction sent">Transaction sent</value>
+  <value column="PrintName" original="Trx sent">Trx sent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1295" trl="N">
+  <value column="Name" original="Transaction Type">Transaction Type</value>
+  <value column="PrintName" original="Trx Type">Trx Type</value>
+  <value column="Description" original="Type of credit card transaction">Type of credit card transaction</value>
+  <value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1297" trl="N">
+  <value column="Name" original="Transaction Date">Transaction Date</value>
+  <value column="PrintName" original="Trx Date">Trx Date</value>
+  <value column="Description" original="Transaction Date">Transaction Date</value>
+  <value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1298" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+  <value column="PrintName" original="Special Form">Special Form</value>
+  <value column="Description" original="Special Form">Special Form</value>
+  <value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1299" trl="N">
+  <value column="Name" original="Classname">Classname</value>
+  <value column="PrintName" original="Classname">Classname</value>
+  <value column="Description" original="Java Classname">Java Classname</value>
+  <value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1300" trl="N">
+  <value column="Name" original="Page break">Page break</value>
+  <value column="PrintName" original="Page break">Page break</value>
+  <value column="Description" original="Start with new page">Start with new page</value>
+  <value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1308" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+  <value column="PrintName" original="Posted">Posted</value>
+  <value column="Description" original="Posting status">Posting status</value>
+  <value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1309" trl="Y">
+  <value column="Name" original="Category Type">Tipe Kategori</value>
+  <value column="PrintName" original="Category Type">Category Type</value>
+  <value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value>
+  <value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1310" trl="N">
+  <value column="Name" original="Error">Error</value>
+  <value column="PrintName" original="Error">Error</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1311" trl="N">
+  <value column="Name" original="Import Format">Import Format</value>
+  <value column="PrintName" original="Import Format">Import Format</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1312" trl="N">
+  <value column="Name" original="Format Field">Format Field</value>
+  <value column="PrintName" original="Format Field">Format Field</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1314" trl="N">
+  <value column="Name" original="Data Format">Data Format</value>
+  <value column="PrintName" original="Data Format">Data Format</value>
+  <value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value>
+  <value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1315" trl="N">
+  <value column="Name" original="Data Type">Data Type</value>
+  <value column="PrintName" original="Data Type">Data Type</value>
+  <value column="Description" original="Type of data">Type of data</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1316" trl="N">
+  <value column="Name" original="Decimal Point">Decimal Point</value>
+  <value column="PrintName" original="Decimal Point">Decimal Point</value>
+  <value column="Description" original="Decimal Point in the data file - if any">Decimal Point in the data file - if any</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1317" trl="N">
+  <value column="Name" original="Divide by 100">Divide by 100</value>
+  <value column="PrintName" original="Divide by 100">Divide by 100</value>
+  <value column="Description" original="Divide number by 100 to get correct amount">Divide number by 100 to get correct amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1318" trl="N">
+  <value column="Name" original="End No">End No</value>
+  <value column="PrintName" original="End No">End No</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1319" trl="N">
+  <value column="Name" original="Format">Format</value>
+  <value column="PrintName" original="Format">Format</value>
+  <value column="Description" original="Format of the data">Format of the data</value>
+  <value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1321" trl="N">
+  <value column="Name" original="Selected">Selected</value>
+  <value column="PrintName" original="Selected">Selected</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1322" trl="N">
+  <value column="Name" original="Constant Value">Constant Value</value>
+  <value column="PrintName" original="Constant">Constant</value>
+  <value column="Description" original="Constant value">Constant value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1323" trl="N">
+  <value column="Name" original="BOM Quantity">BOM Quantity</value>
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="Description" original="Bill of Materials Quantity">Bill of Materials Quantity</value>
+  <value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1324" trl="Y">
+  <value column="Name" original="Date received">Tanggal Diterima</value>
+  <value column="PrintName" original="Date received">Date received</value>
+  <value column="Description" original="Date a product was received">Date a product was received</value>
+  <value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1325" trl="Y">
+  <value column="Name" original="Date returned">Tanggal Dikembalikan</value>
+  <value column="PrintName" original="Date returned">Date returned</value>
+  <value column="Description" original="Date a product was returned">Date a product was returned</value>
+  <value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1326" trl="N">
+  <value column="Name" original="Bill of Materials">Bill of Materials</value>
+  <value column="PrintName" original="BOM">BOM</value>
+  <value column="Description" original="Bill of Materials">Bill of Materials</value>
+  <value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1327" trl="N">
+  <value column="Name" original="Returned">Returned</value>
+  <value column="PrintName" original="Returned">Returned</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1328" trl="N">
+  <value column="Name" original="Moved to storage">Moved to storage</value>
+  <value column="PrintName" original="Moved to storage">Moved to storage</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1329" trl="N">
+  <value column="Name" original="BOM Product">BOM Product</value>
+  <value column="PrintName" original="BOM Product">BOM Product</value>
+  <value column="Description" original="Bill of Material Component Product">Bill of Material Product</value>
+  <value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1330" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+  <value column="PrintName" original="Registration">Registration</value>
+  <value column="Description" original="Vehicle registration">Vehicle registration</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1331" trl="N">
+  <value column="Name" original="Rim">Rim</value>
+  <value column="PrintName" original="Rim">Rim</value>
+  <value column="Description" original="Stored rim">Stored rim</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1332" trl="N">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+  <value column="PrintName" original="Tire Storage">Tire Storage</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1333" trl="N">
+  <value column="Name" original="Tire Quality">Tire Quality</value>
+  <value column="PrintName" original="Tire Quality">Tire Quality</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1334" trl="N">
+  <value column="Name" original="Tire size (L/R)">Tire size (L/R)</value>
+  <value column="PrintName" original="Tire size">Tire size</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1335" trl="N">
+  <value column="Name" original="Tire type">Tire type</value>
+  <value column="PrintName" original="Tire type">Tire type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1336" trl="N">
+  <value column="Name" original="Vehicle">Vehicle</value>
+  <value column="PrintName" original="Vehicle">Vehicle</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1337" trl="N">
+  <value column="Name" original="Rim Back">Rim Back</value>
+  <value column="PrintName" original="Rim B">Rim B</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1338" trl="N">
+  <value column="Name" original="Tire Quality Back">Tire Quality Back</value>
+  <value column="PrintName" original="Tire Quality Back">Tire Quality Back</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1339" trl="N">
+  <value column="Name" original="Tire size Back">Tire size Back</value>
+  <value column="PrintName" original="Tire size B">Tire size B</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1340" trl="N">
+  <value column="Name" original="Tire type Back">Tire type Back</value>
+  <value column="PrintName" original="Tire type B">Tire type B</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1341" trl="N">
+  <value column="Name" original="Records created">Records created</value>
+  <value column="PrintName" original="Records created">Records created</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1342" trl="Y">
+  <value column="Name" original="Production Plan">Rencana Produksi</value>
+  <value column="PrintName" original="Production Plan">Production Plan</value>
+  <value column="Description" original="Plan for how a product is produced">Plan for how a product is produced</value>
+  <value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1343" trl="Y">
+  <value column="Name" original="Production Quantity">Kuantitas Produksi</value>
+  <value column="PrintName" original="Production Qty">Production Qty</value>
+  <value column="Description" original="Quantity of products to produce">Quantity of products to produce</value>
+  <value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1347" trl="N">
+  <value column="Name" original="Vendor">Vendor</value>
+  <value column="PrintName" original="Vendor">Vendor</value>
+  <value column="Description" original="The Vendor of the product/service">The Vendor of the product/service</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1348" trl="Y">
+  <value column="Name" original="Notice">Perhatian</value>
+  <value column="PrintName" original="Notice">Notice</value>
+  <value column="Description" original="System Notice">System Notice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1349" trl="N">
+  <value column="Name" original="Inter-Organization">Inter-Organization</value>
+  <value column="PrintName" original="Inter-Organization">Inter-Organization</value>
+  <value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value>
+  <value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1350" trl="Y">
+  <value column="Name" original="Account City">Account Kota</value>
+  <value column="PrintName" original="City">Kota</value>
+  <value column="Description" original="City or the Credit Card or Account Holder">City or the Credit Card or Account Holder</value>
+  <value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1351" trl="Y">
+  <value column="Name" original="Account EMail">Email Account</value>
+  <value column="PrintName" original="EMail">EMail</value>
+  <value column="Description" original="Email Address">Alamat email</value>
+  <value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1352" trl="Y">
+  <value column="Name" original="Driver License">SIM</value>
+  <value column="PrintName" original="Driver License">Driver License</value>
+  <value column="Description" original="Payment Identification - Driver License">Payment Identification - Driver License</value>
+  <value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1353" trl="N">
+  <value column="Name" original="Social Security No">Social Security No</value>
+  <value column="PrintName" original="Social Security No">Social Security No</value>
+  <value column="Description" original="Payment Identification - Social Security No">Payment Identification - Social Security No</value>
+  <value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1354" trl="Y">
+  <value column="Name" original="Account Name">Nama Account</value>
+  <value column="PrintName" original="Account Name">Account Name</value>
+  <value column="Description" original="Name on Credit Card or Account holder">Name on Credit Card or Account holder</value>
+  <value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1355" trl="N">
+  <value column="Name" original="Account State">Account State</value>
+  <value column="PrintName" original="State">State</value>
+  <value column="Description" original="State of the Credit Card or Account holder">State of the Credit Card or Account holder</value>
+  <value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1356" trl="Y">
+  <value column="Name" original="Account Street">Account Street</value>
+  <value column="PrintName" original="Street">Jalan</value>
+  <value column="Description" original="Street address of the Credit Card or Account holder">Street address of the Credit Card or Account holder</value>
+  <value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1357" trl="N">
+  <value column="Name" original="Account Zip/Postal">Account Zip/Postal</value>
+  <value column="PrintName" original="Zip ">Zip </value>
+  <value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value>
+  <value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1358" trl="Y">
+  <value column="Name" original="Accept Direct Deposit">Terima Deposit Langsung</value>
+  <value column="PrintName" original="Direct Deposit">Direct Deposit</value>
+  <value column="Description" original="Accept Direct Deposit (payee initiated)">Accept Direct Deposit (payee initiated)</value>
+  <value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1359" trl="Y">
+  <value column="Name" original="Accept AMEX">Terima AMEX</value>
+  <value column="PrintName" original="AMEX">AMEX</value>
+  <value column="Description" original="Accept American Express Card">Accept American Express Card</value>
+  <value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1360" trl="Y">
+  <value column="Name" original="Accept ATM">Terima ATM</value>
+  <value column="PrintName" original="ATM">ATM</value>
+  <value column="Description" original="Accept Bank ATM Card">Accept Bank ATM Card</value>
+  <value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1361" trl="Y">
+  <value column="Name" original="Accept Electronic Check">Terima Electronic Check</value>
+  <value column="PrintName" original="ECheck">ECheck</value>
+  <value column="Description" original="Accept ECheck (Electronic Checks)">Accept ECheck (Electronic Checks)</value>
+  <value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1362" trl="Y">
+  <value column="Name" original="Accept Corporate">Terima Corporate</value>
+  <value column="PrintName" original="Corporate">Corporate</value>
+  <value column="Description" original="Accept Corporate Purchase Cards">Accept Corporate Purchase Cards</value>
+  <value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Purchase Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1363" trl="Y">
+  <value column="Name" original="Accept Diners">Terima Diners</value>
+  <value column="PrintName" original="Diners">Diners</value>
+  <value column="Description" original="Accept Diner's Club">Accept Diner's Club</value>
+  <value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1364" trl="Y">
+  <value column="Name" original="Accept MasterCard">Terima MasterCard</value>
+  <value column="PrintName" original="MC">MC</value>
+  <value column="Description" original="Accept Master Card">Accept Master Card</value>
+  <value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1365" trl="Y">
+  <value column="Name" original="Accept Visa">Terima Visa</value>
+  <value column="PrintName" original="Visa">Visa</value>
+  <value column="Description" original="Accept Visa Cards">Accept Visa Cards</value>
+  <value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1367" trl="Y">
+  <value column="Name" original="Amount">Jumlah</value>
+  <value column="PrintName" original="Amt">Jumlah</value>
+  <value column="Description" original="Amount in a defined currency">Amount in a defined currency</value>
+  <value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1368" trl="N">
+  <value column="Name" original="Bank Asset">Bank Asset</value>
+  <value column="PrintName" original="Bank Asset">Bank Asset</value>
+  <value column="Description" original="Bank Asset Account">Bank Asset Account</value>
+  <value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1369" trl="N">
+  <value column="Name" original="Bank Expense">Bank Expense</value>
+  <value column="PrintName" original="Bank Expense">Bank Expense</value>
+  <value column="Description" original="Bank Expense Account">Bank Expense Account</value>
+  <value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1370" trl="Y">
+  <value column="Name" original="Bank Interest Expense">Biaya Bunga Bank</value>
+  <value column="PrintName" original="Bank Interest Expense">Bank Interest Expense</value>
+  <value column="Description" original="Bank Interest Expense Account">Bank Interest Expense Account</value>
+  <value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1371" trl="Y">
+  <value column="Name" original="Bank Interest Revenue">Pendapatan Bunga Bank</value>
+  <value column="PrintName" original="Bank Interest Revenue">Bank Interest Revenue</value>
+  <value column="Description" original="Bank Interest Revenue Account">Bank Interest Revenue Account</value>
+  <value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1372" trl="N">
+  <value column="Name" original="Bank In Transit">Bank In Transit</value>
+  <value column="PrintName" original="Bank In Transit">Bank In Transit</value>
+  <value column="Description" original="Bank In Transit Account">Bank In Transit Account</value>
+  <value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1373" trl="N">
+  <value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value>
+  <value column="PrintName" original="Bank Revaluation Gain">Bank Revaluation Gain</value>
+  <value column="Description" original="Bank Revaluation Gain Account">Bank Revaluation Gain Account</value>
+  <value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1374" trl="N">
+  <value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value>
+  <value column="PrintName" original="Bank Revaluation Loss">Bank Revaluation Loss</value>
+  <value column="Description" original="Bank Revaluation Loss Account">Bank Revaluation Loss Account</value>
+  <value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1375" trl="N">
+  <value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value>
+  <value column="PrintName" original="Bank Settlement Gain">Bank Settlement Gain</value>
+  <value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value>
+  <value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1376" trl="N">
+  <value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value>
+  <value column="PrintName" original="Bank Settlement Loss">Bank Settlement Loss</value>
+  <value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value>
+  <value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1377" trl="N">
+  <value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value>
+  <value column="PrintName" original="Bank Unidentified">Bank Unidentified</value>
+  <value column="Description" original="Bank Unidentified Receipts Account">Bank Unidentified Receipts Account</value>
+  <value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1378" trl="Y">
+  <value column="Name" original="Beginning Balance">Saldo Awal</value>
+  <value column="PrintName" original="Beginning Balance">Beginning Balance</value>
+  <value column="Description" original="Balance prior to any transactions">Balance prior to any transactions</value>
+  <value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1380" trl="Y">
+  <value column="Name" original="Allocation">Alokasi</value>
+  <value column="PrintName" original="Allocation">Allocation</value>
+  <value column="Description" original="Payment allocation">Payment allocation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1381" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="PrintName" original="Bank Statement">Bank Statement</value>
+  <value column="Description" original="Bank Statement of account">Bank Statement of account</value>
+  <value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1382" trl="N">
+  <value column="Name" original="Bank statement line">Bank statement line</value>
+  <value column="PrintName" original="Bank statement line">Bank statement line</value>
+  <value column="Description" original="Line on a statement from this Bank">Line on a statement from this Bank</value>
+  <value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1383" trl="Y">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+  <value column="PrintName" original="BPartner Group">BPartner Group</value>
+  <value column="Description" original="Business Partner Group">Business Partner Group</value>
+  <value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1384" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+  <value column="PrintName" original="Payment">Payment</value>
+  <value column="Description" original="Payment identifier">Payment identifier</value>
+  <value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1385" trl="N">
+  <value column="Name" original="Payment Processor">Payment Processor</value>
+  <value column="PrintName" original="Payment Processor">Payment Processor</value>
+  <value column="Description" original="Payment processor for electronic payments">Payment processor for electronic payments</value>
+  <value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1387" trl="Y">
+  <value column="Name" original="Charge Expense">Biaya Beban</value>
+  <value column="PrintName" original="Charge Expense">Charge Expense</value>
+  <value column="Description" original="Charge Expense Account">Charge Expense Account</value>
+  <value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1388" trl="Y">
+  <value column="Name" original="Charge Revenue">Beban Pendapatan</value>
+  <value column="PrintName" original="Charge Revenue">Charge Revenue</value>
+  <value column="Description" original="Charge Revenue Account">Charge Revenue Account</value>
+  <value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1389" trl="N">
+  <value column="Name" original="Check No">Check No</value>
+  <value column="PrintName" original="Check No">Check No</value>
+  <value column="Description" original="Check Number">Check Number</value>
+  <value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1390" trl="N">
+  <value column="Name" original="Contact">Contact</value>
+  <value column="PrintName" original="Contact">Contact</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1393" trl="N">
+  <value column="Name" original="Verification Code">Verification Code</value>
+  <value column="PrintName" original="Verification">Verification</value>
+  <value column="Description" original="Credit Card Verification code on credit card">Credit Card Verification code on credit card</value>
+  <value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1394" trl="N">
+  <value column="Name" original="Current Cost Price">Current Cost Price</value>
+  <value column="PrintName" original="Current Cost Price">Current Cost Price</value>
+  <value column="Description" original="The currently used cost price">The currently used cost price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1395" trl="N">
+  <value column="Name" original="Discount Amount">Discount Amount</value>
+  <value column="PrintName" original="Discount">Discount</value>
+  <value column="Description" original="Calculated amount of discount">Calculated amount of discount</value>
+  <value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1396" trl="N">
+  <value column="Name" original="Ending balance">Ending balance</value>
+  <value column="PrintName" original="Ending balance">Ending balance</value>
+  <value column="Description" original="Ending  or closing balance">Ending  or closing balance</value>
+  <value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1397" trl="N">
+  <value column="Name" original="Future Cost Price">Future Cost Price</value>
+  <value column="PrintName" original="Future Cost price">Future Cost price</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1398" trl="N">
+  <value column="Name" original="Host Address">Host Address</value>
+  <value column="PrintName" original="Host Address">Host Address</value>
+  <value column="Description" original="Host Address URL or DNS">Host Address URL or DNS</value>
+  <value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL or DNS of the target host</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1399" trl="N">
+  <value column="Name" original="Host port">Host port</value>
+  <value column="PrintName" original="Host port">Host port</value>
+  <value column="Description" original="Host Communication Port">Host Communication Port</value>
+  <value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port to communicate with the host.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1401" trl="N">
+  <value column="Name" original="Online Access">Online Access</value>
+  <value column="PrintName" original="Online Access">Online Access</value>
+  <value column="Description" original="Can be accessed online ">Can be accessed online </value>
+  <value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1402" trl="N">
+  <value column="Name" original="Paid">Paid</value>
+  <value column="PrintName" original="Paid">Paid</value>
+  <value column="Description" original="The document is paid">The document is paid</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1403" trl="N">
+  <value column="Name" original="Same Currency">Same Currency</value>
+  <value column="PrintName" original="Same Currency">Same Currency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1407" trl="N">
+  <value column="Name" original="Micr">Micr</value>
+  <value column="PrintName" original="Micr">Micr</value>
+  <value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value>
+  <value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1409" trl="N">
+  <value column="Name" original="Original Transaction ID">Original Transaction ID</value>
+  <value column="PrintName" original="Original Trx ID">Original Trx ID</value>
+  <value column="Description" original="Original Transaction ID">Original Transaction ID</value>
+  <value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1410" trl="N">
+  <value column="Name" original="Purchase Price Variance">Purchase Price Variance</value>
+  <value column="PrintName" original="Purchase Price Variance">Purchase Price Variance</value>
+  <value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Difference between Standard Cost and Purchase Price (PPV)</value>
+  <value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1411" trl="N">
+  <value column="Name" original="Page URL">Page URL</value>
+  <value column="PrintName" original="Page URL">Page URL</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1412" trl="N">
+  <value column="Name" original="Payment Discount Expense">Payment Discount Expense</value>
+  <value column="PrintName" original="Pay discount expense">Pay discount expense</value>
+  <value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1413" trl="N">
+  <value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value>
+  <value column="PrintName" original="Pay discount revenue">Pay discount revenue</value>
+  <value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1414" trl="N">
+  <value column="Name" original="Work In Progress">Work In Progress</value>
+  <value column="PrintName" original="WIP Account">WIP Account</value>
+  <value column="Description" original="Account for Work in Progress">Account for Work in Progress</value>
+  <value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1415" trl="N">
+  <value column="Name" original="PO Number">PO Number</value>
+  <value column="PrintName" original="PO Number">PO Number</value>
+  <value column="Description" original="Purchase Order Number">Purchase Order Number</value>
+  <value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1416" trl="Y">
+  <value column="Name" original="Price">Harga</value>
+  <value column="PrintName" original="Price">Price</value>
+  <value column="Description" original="Price">Price</value>
+  <value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1417" trl="Y">
+  <value column="Name" original="Product">Produk</value>
+  <value column="PrintName" original="Product">Product</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1418" trl="N">
+  <value column="Name" original="Proxy address">Proxy address</value>
+  <value column="PrintName" original="Proxy address">Proxy address</value>
+  <value column="Description" original=" Address of your proxy server"> Address of your proxy server</value>
+  <value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1419" trl="N">
+  <value column="Name" original="Proxy logon">Proxy logon</value>
+  <value column="PrintName" original="Proxy logon">Proxy logon</value>
+  <value column="Description" original="Logon of your proxy server">Logon of your proxy server</value>
+  <value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1420" trl="N">
+  <value column="Name" original="Proxy password">Proxy password</value>
+  <value column="PrintName" original="Proxy password">Proxy password</value>
+  <value column="Description" original="Password of your proxy server">Password of your proxy server</value>
+  <value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1421" trl="N">
+  <value column="Name" original="Proxy port">Proxy port</value>
+  <value column="PrintName" original="Proxy port">Proxy port</value>
+  <value column="Description" original="Port of your proxy server">Port of your proxy server</value>
+  <value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1422" trl="N">
+  <value column="Name" original="Authorization Code">Authorization Code</value>
+  <value column="PrintName" original="Authorization Code">Authorization Code</value>
+  <value column="Description" original="Authorization Code returned">Authorization Code returned</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1423" trl="N">
+  <value column="Name" original="Address verified">Address verified</value>
+  <value column="PrintName" original="Address verified">Address verified</value>
+  <value column="Description" original="This address has been verified">This address has been verified</value>
+  <value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1424" trl="N">
+  <value column="Name" original="Zip verified">Zip verified</value>
+  <value column="PrintName" original="Zip verified">Zip verified</value>
+  <value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value>
+  <value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1425" trl="N">
+  <value column="Name" original="Info">Info</value>
+  <value column="PrintName" original="Info">Info</value>
+  <value column="Description" original="Response info">Response info</value>
+  <value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1426" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+  <value column="PrintName" original="Reference">Reference</value>
+  <value column="Description" original="Payment reference">Payment reference</value>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1427" trl="N">
+  <value column="Name" original="Response Message">Response Message</value>
+  <value column="PrintName" original="Message">Message</value>
+  <value column="Description" original="Response message">Response message</value>
+  <value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1428" trl="N">
+  <value column="Name" original="Result">Result</value>
+  <value column="PrintName" original="Result">Result</value>
+  <value column="Description" original="Result of transmission">Result of transmission</value>
+  <value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1429" trl="N">
+  <value column="Name" original="Referrer">Referrer</value>
+  <value column="PrintName" original="Referrer">Referrer</value>
+  <value column="Description" original="Referring web address">Referring web address</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1430" trl="N">
+  <value column="Name" original="Remote Addr">Remote Addr</value>
+  <value column="PrintName" original="Remote Addr">Remote Addr</value>
+  <value column="Description" original="Remote Address">Remote Address</value>
+  <value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1431" trl="N">
+  <value column="Name" original="Remote Host">Remote Host</value>
+  <value column="PrintName" original="Remote Host">Remote Host</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1433" trl="N">
+  <value column="Name" original="Session ID">Session ID</value>
+  <value column="PrintName" original="Session ID">Session ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1434" trl="N">
+  <value column="Name" original="Statement date">Statement date</value>
+  <value column="PrintName" original="Statement date">Statement date</value>
+  <value column="Description" original="Date of the statement">Date of the statement</value>
+  <value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1435" trl="N">
+  <value column="Name" original="Statement difference">Statement difference</value>
+  <value column="PrintName" original="Statement difference">Statement difference</value>
+  <value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value>
+  <value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1436" trl="N">
+  <value column="Name" original="Tax Credit">Tax Credit</value>
+  <value column="PrintName" original="Tax Credit">Tax Credit</value>
+  <value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value>
+  <value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1437" trl="N">
+  <value column="Name" original="Tax Due">Tax Due</value>
+  <value column="PrintName" original="Tax Due">Tax Due</value>
+  <value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value>
+  <value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1438" trl="N">
+  <value column="Name" original="Tax Expense">Tax Expense</value>
+  <value column="PrintName" original="Tax Expense">Tax Expense</value>
+  <value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value>
+  <value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1439" trl="N">
+  <value column="Name" original="Tax Liability">Tax Liability</value>
+  <value column="PrintName" original="Tax Liability">Tax Liability</value>
+  <value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value>
+  <value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1440" trl="N">
+  <value column="Name" original="Tax Receivables">Tax Receivables</value>
+  <value column="PrintName" original="Tax Receivables">Tax Receivables</value>
+  <value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value>
+  <value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1441" trl="N">
+  <value column="Name" original="Tender type">Tender type</value>
+  <value column="PrintName" original="Tender type">Tender type</value>
+  <value column="Description" original="Method of Payment">Method of Payment</value>
+  <value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1444" trl="N">
+  <value column="Name" original="User ID">User ID</value>
+  <value column="PrintName" original="User ID">User ID</value>
+  <value column="Description" original="User ID">User ID</value>
+  <value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1445" trl="N">
+  <value column="Name" original="Voice authorization code">Voice authorization code</value>
+  <value column="PrintName" original="Voice authorization code">Voice authorization code</value>
+  <value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value>
+  <value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1446" trl="N">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+  <value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
+  <value column="Description" original="Web Basket">Web Basket</value>
+  <value column="Help" original="Temporary Web Basket">Temporary Web Basket</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1447" trl="N">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+  <value column="PrintName" original="Inventory Revaluation">Inventory Revaluation</value>
+  <value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value>
+  <value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1448" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+  <value column="PrintName" original="Withholding">Withholding</value>
+  <value column="Description" original="Account for Withholdings">Account for Withholdings</value>
+  <value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1449" trl="N">
+  <value column="Name" original="Write-off">Write-off</value>
+  <value column="PrintName" original="Write-off">Write-off</value>
+  <value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value>
+  <value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1450" trl="N">
+  <value column="Name" original="Write-off Amount">Write-off Amount</value>
+  <value column="PrintName" original="Write-off">Write-off</value>
+  <value column="Description" original="Amount to write-off">Amount to write-off</value>
+  <value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1451" trl="N">
+  <value column="Name" original="Find">Find</value>
+  <value column="PrintName" original="Find">Find</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1452" trl="N">
+  <value column="Name" original="And/Or">And/Or</value>
+  <value column="PrintName" original="And/Or">And/Or</value>
+  <value column="Description" original="Logical operation: AND or OR">Logical operation: AND or OR</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1453" trl="N">
+  <value column="Name" original="Find_ID">Find_ID</value>
+  <value column="PrintName" original="Find_ID">Find_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1454" trl="N">
+  <value column="Name" original="Operation">Operation</value>
+  <value column="PrintName" original="Operation">Operation</value>
+  <value column="Description" original="Compare Operation">Compare Operation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1455" trl="N">
+  <value column="Name" original="Value To">Value To</value>
+  <value column="PrintName" original="Value To">Value To</value>
+  <value column="Description" original="Value To">Value To</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1457" trl="N">
+  <value column="Name" original="Interest Amount">Interest Amount</value>
+  <value column="PrintName" original="Interest">Interest</value>
+  <value column="Description" original="Interest Amount">Interest Amount</value>
+  <value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1458" trl="N">
+  <value column="Name" original="System Attribute">System Attribute</value>
+  <value column="PrintName" original="Attribute">Attribute</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1461" trl="N">
+  <value column="Name" original="Bank Account Type">Bank Account Type</value>
+  <value column="PrintName" original="Account type">Account type</value>
+  <value column="Description" original="Bank Account Type">Bank Account Type</value>
+  <value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1462" trl="Y">
+  <value column="Name" original="Cash Journal">Jurnal Kas</value>
+  <value column="PrintName" original="Cash Journal">Cash Journal</value>
+  <value column="Description" original="Cash Journal">Cash Journal</value>
+  <value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1463" trl="Y">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+  <value column="PrintName" original="Cash Book">Cash Book</value>
+  <value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value>
+  <value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1464" trl="Y">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+  <value column="PrintName" original="Cash Line">Cash Line</value>
+  <value column="Description" original="Cash Journal Line">Cash Journal Line</value>
+  <value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1465" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+  <value column="PrintName" original="Payment Batch">Payment Batch</value>
+  <value column="Description" original="Payment batch for EFT">Payment batch for EFT</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1466" trl="Y">
+  <value column="Name" original="Cash Type">Tipe Kas</value>
+  <value column="PrintName" original="Cash Type">Cash Type</value>
+  <value column="Description" original="Source of Cash">Source of Cash</value>
+  <value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1467" trl="Y">
+  <value column="Name" original="Cash Book Asset">Buku Kas Aset</value>
+  <value column="PrintName" original="Cash Book Asset">Cash Book Asset</value>
+  <value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value>
+  <value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1468" trl="Y">
+  <value column="Name" original="Cash Book Differences">Perbedaan Buku Kas</value>
+  <value column="PrintName" original="Cash Book Differences">Cash Book Differences</value>
+  <value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value>
+  <value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1469" trl="N">
+  <value column="Name" original="Cash Book Expense">Cash Book Expense</value>
+  <value column="PrintName" original="Cash Book Expense">Cash Book Expense</value>
+  <value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value>
+  <value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1470" trl="N">
+  <value column="Name" original="Cash Book Receipt">Cash Book Receipt</value>
+  <value column="PrintName" original="Cash Book Receipt">Cash Book Receipt</value>
+  <value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value>
+  <value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1473" trl="N">
+  <value column="Name" original="ACH">ACH</value>
+  <value column="PrintName" original="ACH">ACH</value>
+  <value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
+  <value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1474" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="PrintName" original="Manual">Manual</value>
+  <value column="Description" original="This is a manual process">This is a manual process</value>
+  <value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1476" trl="N">
+  <value column="Name" original="Reversal">Reversal</value>
+  <value column="PrintName" original="Reversal">Reversal</value>
+  <value column="Description" original="This is a reversing transaction">This is a reversing transaction</value>
+  <value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1477" trl="N">
+  <value column="Name" original="Payment amount">Payment amount</value>
+  <value column="PrintName" original="Payment Amt">Payment Amt</value>
+  <value column="Description" original="Amount being paid">Amount being paid</value>
+  <value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1478" trl="N">
+  <value column="Name" original="Payment Processor Class">Payment Processor Class</value>
+  <value column="PrintName" original="Payment Processor Class">Payment Processor Class</value>
+  <value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value>
+  <value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class">Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1479" trl="N">
+  <value column="Name" original="Processing date">Processing date</value>
+  <value column="PrintName" original="Processing date">Processing date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1482" trl="N">
+  <value column="Name" original="Statement amount">Statement amount</value>
+  <value column="PrintName" original="Statement Amt">Statement Amt</value>
+  <value column="Description" original="Statement Amount">Statement Amount</value>
+  <value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1484" trl="N">
+  <value column="Name" original="V_Date">V_Date</value>
+  <value column="PrintName" original="V_Date">V_Date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1485" trl="N">
+  <value column="Name" original="V_Number">V_Number</value>
+  <value column="PrintName" original="V_Number">V_Number</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1486" trl="N">
+  <value column="Name" original="V_String">V_String</value>
+  <value column="PrintName" original="V_String">V_String</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1487" trl="N">
+  <value column="Name" original="Effective date">Effective date</value>
+  <value column="PrintName" original="Effective date">Effective date</value>
+  <value column="Description" original="Date when money is available">Date when money is available</value>
+  <value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1490" trl="N">
+  <value column="Name" original="Create lines from">Create lines from</value>
+  <value column="PrintName" original="Create lines from">Create lines from</value>
+  <value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document lines based on an existing document</value>
+  <value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an existing document selected by the user.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1491" trl="N">
+  <value column="Name" original="Generate To">Generate To</value>
+  <value column="PrintName" original="Generate To">Generate To</value>
+  <value column="Description" original="Generate To">Generate To</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1492" trl="Y">
+  <value column="Name" original="Accept Discover">Terima Discover</value>
+  <value column="PrintName" original="Discover">Discover</value>
+  <value column="Description" original="Accept Discover Card">Accept Discover Card</value>
+  <value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1493" trl="Y">
+  <value column="Name" original="Commission %">Komisi %</value>
+  <value column="PrintName" original="Comm %">Comm %</value>
+  <value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value>
+  <value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1494" trl="N">
+  <value column="Name" original="Cost per transaction">Cost per transaction</value>
+  <value column="PrintName" original="Cost per Trx">Cost per Trx</value>
+  <value column="Description" original="Fixed cost per transaction">Fixed cost per transaction</value>
+  <value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1496" trl="N">
+  <value column="Name" original="Days due">Days due</value>
+  <value column="PrintName" original="Days Due">Days Due</value>
+  <value column="Description" original="Number of days due (negative: due in number of days)">Number of days due (negative: due in number of days)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1497" trl="N">
+  <value column="Name" original="Online Processing">Online Processing</value>
+  <value column="PrintName" original="Online Processing">Online Processing</value>
+  <value column="Description" original="This payment can be processed online">This payment can be processed online</value>
+  <value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1498" trl="N">
+  <value column="Name" original="Paid Amount">Paid Amount</value>
+  <value column="PrintName" original="Paid">Paid</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1499" trl="N">
+  <value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value>
+  <value column="PrintName" original="Require Verification Code">Require Verification Code</value>
+  <value column="Description" original="Require 3/4 digit Credit Verification Code">Require 3/4 digit Credit Verification Code</value>
+  <value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1500" trl="N">
+  <value column="Name" original="Field Group">Field Group</value>
+  <value column="PrintName" original="Field Group">Field Group</value>
+  <value column="Description" original="Logical grouping of fields">Logical grouping of fields</value>
+  <value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1502" trl="N">
+  <value column="Name" original="Date last action">Date last action</value>
+  <value column="PrintName" original="Date last action">Date last action</value>
+  <value column="Description" original="Date this request was last acted on">Date this request was last acted on</value>
+  <value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1503" trl="N">
+  <value column="Name" original="Date next action">Date next action</value>
+  <value column="PrintName" original="Date next action">Date next action</value>
+  <value column="Description" original="Date that this request should be acted on">Date that this request should be acted on</value>
+  <value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1504" trl="N">
+  <value column="Name" original="Due type">Due type</value>
+  <value column="PrintName" original="Due type">Due type</value>
+  <value column="Description" original="Status of the next action for this Request">Status of the next action for this Request</value>
+  <value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1506" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+  <value column="PrintName" original="Frequency">Frequency</value>
+  <value column="Description" original="Frequency of events">Frequency of events</value>
+  <value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1507" trl="N">
+  <value column="Name" original="Frequency Type">Frequency Type</value>
+  <value column="PrintName" original="Frequency type">Frequency type</value>
+  <value column="Description" original="Frequency of event">Frequency of event</value>
+  <value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the date of the next event.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1508" trl="Y">
+  <value column="Name" original="Allocated">Telah Dialokasikan</value>
+  <value column="PrintName" original="Allocated">Allocated</value>
+  <value column="Description" original="Indicates if the payment has been allocated">Indicates if the payment has been allocated</value>
+  <value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1509" trl="N">
+  <value column="Name" original="Escalated">Escalated</value>
+  <value column="PrintName" original="Escalated">Escalated</value>
+  <value column="Description" original="This request has been escalated">This request has been escalated</value>
+  <value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1510" trl="N">
+  <value column="Name" original="HTML">HTML</value>
+  <value column="PrintName" original="HTML">HTML</value>
+  <value column="Description" original="Text has HTML tags">Text has HTML tags</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1511" trl="N">
+  <value column="Name" original="Subject">Mail header</value>
+  <value column="PrintName" original="Subject">Mail header</value>
+  <value column="Description" original="Mail Header (Subject)"/>
+  <value column="Help" original="The subject of the mail message"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1512" trl="N">
+  <value column="Name" original="Mail Text">Mail text</value>
+  <value column="PrintName" original="Mail Text">Mail text</value>
+  <value column="Description" original="Text used for Mail message">Text used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1513" trl="N">
+  <value column="Name" original="Next action">Next action</value>
+  <value column="PrintName" original="Next action">Next action</value>
+  <value column="Description" original="Next Action to be taken">Next Action to be taken</value>
+  <value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1514" trl="N">
+  <value column="Name" original="Priority">Priority</value>
+  <value column="PrintName" original="Priority">Priority</value>
+  <value column="Description" original="Indicates if this request is of a high, medium or low priority.">Indicates if this request is of a high, medium or low priority.</value>
+  <value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1515" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+  <value column="PrintName" original="Mail Template">Mail Template</value>
+  <value column="Description" original="Text templates for mailings">Text templates for mailings</value>
+  <value column="Help" original="The Mail Template indicates the mail template for return messages.">The Mail Template indicates the mail template for return messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1516" trl="Y">
+  <value column="Name" original="Request">Permohonan</value>
+  <value column="PrintName" original="Request">Request</value>
+  <value column="Description" original="Request from a Business Partner or Prospect">Request from a Business Partner or Prospect</value>
+  <value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1517" trl="N">
+  <value column="Name" original="Request History">Request action</value>
+  <value column="PrintName" original="Request History">Request action</value>
+  <value column="Description" original="Request has been changed">Action has been requested</value>
+  <value column="Help" original="Old values">The Request Action indicates if the Credit Card Company has requested further action be taken.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1519" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+  <value column="PrintName" original="Request Processor">Request Processor</value>
+  <value column="Description" original="Processor for Requests">Processor for Requests</value>
+  <value column="Help" original="Processor for Requests">Processor for Requests</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1520" trl="N">
+  <value column="Name" original="Request Amount">Request Amount</value>
+  <value column="PrintName" original="Request Amt">Request Amt</value>
+  <value column="Description" original="Amount associated with this request">Amount associated with this request</value>
+  <value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1521" trl="N">
+  <value column="Name" original="Summary">Summary</value>
+  <value column="PrintName" original="Summary">Summary</value>
+  <value column="Description" original="Textual summary of this request">Textual summary of this request</value>
+  <value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1522" trl="N">
+  <value column="Name" original="Supervisor">Supervisor</value>
+  <value column="PrintName" original="Supervisor">Supervisor</value>
+  <value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervisor for this user/organization - used for escalation and approval</value>
+  <value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1524" trl="Y">
+  <value column="Name" original="Allocation No">Nomor Alokasi</value>
+  <value column="PrintName" original="Allocation No">Allocation No</value>
+  <value column="Description" original="Allocation Number">Allocation Number</value>
+  <value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1525" trl="N">
+  <value column="Name" original="Multiplier">Multiplier</value>
+  <value column="PrintName" original="Multiplier">Multiplier</value>
+  <value column="Description" original="Type Multiplier (Credit = -1)">Type Multiplier (Credit = -1)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1526" trl="Y">
+  <value column="Name" original="Open Amount">Jumlah Gantung</value>
+  <value column="PrintName" original="Open">Open</value>
+  <value column="Description" original="Open item amount">Open item amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1527" trl="N">
+  <value column="Name" original="Remark">Remark</value>
+  <value column="PrintName" original="Remark">Remark</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1528" trl="N">
+  <value column="Name" original="Margin %">Margin %</value>
+  <value column="PrintName" original="Margin %">Margin %</value>
+  <value column="Description" original="Margin for a product as a percentage">Margin for a product as a percentage</value>
+  <value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1529" trl="N">
+  <value column="Name" original="Default Logic 2">Default Logic 2</value>
+  <value column="PrintName" original="Default Logic 2">Default Logic 2</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1531" trl="N">
+  <value column="Name" original="SQL Group Function">SQL Group Function</value>
+  <value column="PrintName" original="SQL Group Function">SQL Group Function</value>
+  <value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value>
+  <value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1532" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+  <value column="PrintName" original="Payment Selection">Payment Selection</value>
+  <value column="Description" original="Payment Selection">Payment Selection</value>
+  <value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1533" trl="N">
+  <value column="Name" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="PrintName" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="Description" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1538" trl="N">
+  <value column="Name" original="Payment date">Payment date</value>
+  <value column="PrintName" original="Payment date">Payment date</value>
+  <value column="Description" original="Date Payment made">Date Payment made</value>
+  <value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1539" trl="N">
+  <value column="Name" original="Total Amount">Total Amount</value>
+  <value column="PrintName" original="Total Amt">Total Amt</value>
+  <value column="Description" original="Total Amount">Total Amount</value>
+  <value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1540" trl="N">
+  <value column="Name" original="Report view Column">Report view Column</value>
+  <value column="PrintName" original="Report view Column">Report view Column</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1541" trl="N">
+  <value column="Name" original="Function Column">Function Column</value>
+  <value column="PrintName" original="Function Column">Function Column</value>
+  <value column="Description" original="Overwrite Column with Function ">Overwrite Column with Function </value>
+  <value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1543" trl="Y">
+  <value column="Name" original="Actual Amount">Actual Amount</value>
+  <value column="PrintName" original="Actual Amt">Jml Aktual</value>
+  <value column="Description" original="The actual amount">Jumlah yang aktual</value>
+  <value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1544" trl="Y">
+  <value column="Name" original="Actual Quantity">Jumlah Aktual</value>
+  <value column="PrintName" original="Actual Qty">Actual Qty</value>
+  <value column="Description" original="The actual quantity">The actual quantity</value>
+  <value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1545" trl="N">
+  <value column="Name" original="Multiplier Amount">Multiplier Amount</value>
+  <value column="PrintName" original="Multiplier Amt">Multiplier Amt</value>
+  <value column="Description" original="Multiplier Amount for generating commissions">Multiplier Amount for generating commissions</value>
+  <value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1546" trl="N">
+  <value column="Name" original="Subtract Amount">Subtract Amount</value>
+  <value column="PrintName" original="Subtract Amt">Subtract Amt</value>
+  <value column="Description" original="Subtract Amount for generating commissions">Subtract Amount for generating commissions</value>
+  <value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1547" trl="Y">
+  <value column="Name" original="Commission">Komisi</value>
+  <value column="PrintName" original="Commission">Commission</value>
+  <value column="Description" original="Commission">Commission</value>
+  <value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission Rules or internal or external company agents, sales reps or vendors.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1548" trl="Y">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+  <value column="PrintName" original="Comm Amt">Comm Amt</value>
+  <value column="Description" original="Generated Commission Amount ">Generated Commission Amount </value>
+  <value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1549" trl="Y">
+  <value column="Name" original="Commission Line">Baris Komisi</value>
+  <value column="PrintName" original="Comm Line">Comm Line</value>
+  <value column="Description" original="Commission Line">Commission Line</value>
+  <value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1550" trl="N">
+  <value column="Name" original="Project Cycle">Project Cycle</value>
+  <value column="PrintName" original="Project Cycle">Project Cycle</value>
+  <value column="Description" original="Identifier for this Project Reporting Cycle">Identifier for this Project Reporting Cycle</value>
+  <value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1551" trl="N">
+  <value column="Name" original="Cycle Step">Cycle Step</value>
+  <value column="PrintName" original="Cycle Step">Cycle Step</value>
+  <value column="Description" original="The step for this Cycle">The step for this Cycle</value>
+  <value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1552" trl="N">
+  <value column="Name" original="Project Line">Project Line</value>
+  <value column="PrintName" original="Project Line">Project Line</value>
+  <value column="Description" original="Task or step in a project">Task or step in a project</value>
+  <value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1554" trl="Y">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+  <value column="PrintName" original="Comm Amt">Comm Amt</value>
+  <value column="Description" original="Commission Amount">Commission Amount</value>
+  <value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1555" trl="N">
+  <value column="Name" original="Converted Amount">Converted Amount</value>
+  <value column="PrintName" original="Converted">Converted</value>
+  <value column="Description" original="Converted Amount">Converted Amount</value>
+  <value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1556" trl="N">
+  <value column="Name" original="Contract Date">Contract Date</value>
+  <value column="PrintName" original="Contract Date">Contract Date</value>
+  <value column="Description" original="The (planned) effective date of this document.">The (planned) effective date of this document.</value>
+  <value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1557" trl="N">
+  <value column="Name" original="Finish Date">Finish Date</value>
+  <value column="PrintName" original="Finish Date">Finish Date</value>
+  <value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
+  <value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1558" trl="N">
+  <value column="Name" original="Calculation Basis">Calculation Basis</value>
+  <value column="PrintName" original="Calculation Basis">Calculation Basis</value>
+  <value column="Description" original="Basis for the calculation the commission">Basis for the calculation the commission</value>
+  <value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1560" trl="N">
+  <value column="Name" original="Info To">Info To</value>
+  <value column="PrintName" original="Info To">Info To</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1562" trl="N">
+  <value column="Name" original="Positive only">Positive only</value>
+  <value column="PrintName" original="Positive only">Positive only</value>
+  <value column="Description" original="Do not generate negative commissions">Do not generate negative commissions</value>
+  <value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1564" trl="N">
+  <value column="Name" original="Planned Amount">Planned Amount</value>
+  <value column="PrintName" original="Planned Amt">Planned Amt</value>
+  <value column="Description" original="Planned amount for this project">Planned amount for this project</value>
+  <value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1565" trl="N">
+  <value column="Name" original="Planned Margin %">Planned Margin %</value>
+  <value column="PrintName" original="Planned Margin">Planned Margin</value>
+  <value column="Description" original="Project's planned margin as a percentage">Project's planned margin as a percentage</value>
+  <value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1566" trl="N">
+  <value column="Name" original="Planned Margin">Planned Margin</value>
+  <value column="PrintName" original="Planned Margin">Planned Margin</value>
+  <value column="Description" original="Project's planned margin amount">Project's planned margin amount</value>
+  <value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1567" trl="N">
+  <value column="Name" original="Planned Price">Planned Price</value>
+  <value column="PrintName" original="Planned Price">Planned Price</value>
+  <value column="Description" original="Planned price for this project line">Planned price for this project line</value>
+  <value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1568" trl="N">
+  <value column="Name" original="Planned Quantity">Planned Quantity</value>
+  <value column="PrintName" original="Planned Qty">Planned Qty</value>
+  <value column="Description" original="Planned quantity for this project">Planned quantity for this project</value>
+  <value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1569" trl="N">
+  <value column="Name" original="Multiplier Quantity">Multiplier Quantity</value>
+  <value column="PrintName" original="Multiplier Qty">Multiplier Qty</value>
+  <value column="Description" original="Value to multiply quantities by for generating commissions.">Value to multiply quantities by for generating commissions.</value>
+  <value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1570" trl="N">
+  <value column="Name" original="Subtract Quantity">Subtract Quantity</value>
+  <value column="PrintName" original="Subtract Qty">Subtract Qty</value>
+  <value column="Description" original="Quantity to subtract when generating commissions">Quantity to subtract when generating commissions</value>
+  <value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1571" trl="N">
+  <value column="Name" original="Relative Weight">Relative Weight</value>
+  <value column="PrintName" original="Relative Weight">Relative Weight</value>
+  <value column="Description" original="Relative weight of this step (0 = ignored)">Relative weight of this step (0 = ignored)</value>
+  <value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1572" trl="Y">
+  <value column="Name" original="Commission Run">Proses Komisi</value>
+  <value column="PrintName" original="Comm Run">Comm Run</value>
+  <value column="Description" original="Commission Run or Process">Commission Run or Process</value>
+  <value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1573" trl="N">
+  <value column="Name" original="Commission only specified Orders">Commission only specified Orders</value>
+  <value column="PrintName" original="Comm o Orders">Comm o Orders</value>
+  <value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value>
+  <value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1574" trl="N">
+  <value column="Name" original="List Details">List Details</value>
+  <value column="PrintName" original="List Details">List Details</value>
+  <value column="Description" original="List document details">List document details</value>
+  <value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1575" trl="Y">
+  <value column="Name" original="Commission Detail">Detil Komisi</value>
+  <value column="PrintName" original="Comm Detail">Comm Detail</value>
+  <value column="Description" original="Supporting information for Commission Amounts">Supporting information for Commission Amounts</value>
+  <value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1576" trl="N">
+  <value column="Name" original="PO Payment Term">PO Payment Term</value>
+  <value column="PrintName" original="PO Payment Term">PO Payment Term</value>
+  <value column="Description" original="Payment rules for a purchase order">Payment rules for a purchase order</value>
+  <value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1577" trl="N">
+  <value column="Name" original="Note">Note</value>
+  <value column="PrintName" original="Note">Note</value>
+  <value column="Description" original="Additional Information about  an achievement">Additional Information about  an achievement</value>
+  <value column="Help" original="The Note allows you to define additional information about an achievement.">The Note allows you to define additional information about an achievement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1578" trl="N">
+  <value column="Name" original="B.Partner Column">B.Partner Column</value>
+  <value column="PrintName" original="BPartner Column">BPartner Column</value>
+  <value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Fully qualified Business Partner key column (C_BPartner_ID)</value>
+  <value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1579" trl="N">
+  <value column="Name" original="Calculation Class">Calculation Class</value>
+  <value column="PrintName" original="Calculation Class">Calculation Class</value>
+  <value column="Description" original="Java Class for calculation, implementing Interface Measure">Java Class for calculation, implementing Interface Measure</value>
+  <value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1580" trl="Y">
+  <value column="Name" original="Date Column">Kolom Tanggal</value>
+  <value column="PrintName" original="Date Column">Date Column</value>
+  <value column="Description" original="Fully qualified date column">Fully qualified date column</value>
+  <value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1581" trl="Y">
+  <value column="Name" original="Date From">Tanggal Dari</value>
+  <value column="PrintName" original="Date From">Date From</value>
+  <value column="Description" original="Starting date for a range">Starting date for a range</value>
+  <value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1582" trl="Y">
+  <value column="Name" original="Date To">Tanggal Ke</value>
+  <value column="PrintName" original="Date To">Date To</value>
+  <value column="Description" original="End date of a date range">End date of a date range</value>
+  <value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1583" trl="N">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+  <value column="PrintName" original="Performance Goal">Performance Goal</value>
+  <value column="Description" original="Target achievement from 0..1">Target achievement from 0..1</value>
+  <value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1584" trl="N">
+  <value column="Name" original="Achieved">Achieved</value>
+  <value column="PrintName" original="Achieved">Achieved</value>
+  <value column="Description" original="The goal is achieved">The goal is achieved</value>
+  <value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1585" trl="N">
+  <value column="Name" original="Java Color Class">Java Color Class</value>
+  <value column="PrintName" original="Java Color Class">Java Color Class</value>
+  <value column="Description" original="Full qualified Java Class inheriting from java.awt.Color">Full qualified Java Class inheriting from java.awt.Color</value>
+  <value column="Help" original="The Java Color Class indicates the color class to use for this performance level.">The Java Color Class indicates the color class to use for this performance level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1586" trl="N">
+  <value column="Name" original="Manual Actual">Manual Actual</value>
+  <value column="PrintName" original="Manual Actual">Manual Actual</value>
+  <value column="Description" original="Manually entered actual value">Manually entered actual value</value>
+  <value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1587" trl="N">
+  <value column="Name" original="Note">Note</value>
+  <value column="PrintName" original="Note">Note</value>
+  <value column="Description" original="Note for manual entry">Note for manual entry</value>
+  <value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1588" trl="N">
+  <value column="Name" original="Measure Actual">Measure Actual</value>
+  <value column="PrintName" original="Measure Actual">Measure Actual</value>
+  <value column="Description" original="Actual value that has been measured.">Actual value that has been measured.</value>
+  <value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1589" trl="N">
+  <value column="Name" original="Measure Target">Measure Target</value>
+  <value column="PrintName" original="Measure Target">Measure Target</value>
+  <value column="Description" original="Target value for measure">Target value for measure</value>
+  <value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1590" trl="N">
+  <value column="Name" original="Measure Type">Measure Type</value>
+  <value column="PrintName" original="Measure Type">Measure Type</value>
+  <value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value>
+  <value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1591" trl="N">
+  <value column="Name" original="Org Column">Org Column</value>
+  <value column="PrintName" original="Org Column">Org Column</value>
+  <value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Fully qualified Organization column (AD_Org_ID)</value>
+  <value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1592" trl="N">
+  <value column="Name" original="Achievement">Achievement</value>
+  <value column="PrintName" original="Achievement">Achievement</value>
+  <value column="Description" original="Performance Achievement">Performance Achievement</value>
+  <value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1593" trl="N">
+  <value column="Name" original="Color">Color</value>
+  <value column="PrintName" original="Color">Color</value>
+  <value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value>
+  <value column="Help" original="The Color indicates the colors to use to identify different levels of performance.">The Color indicates the colors to use to identify different levels of performance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1594" trl="N">
+  <value column="Name" original="Goal">Goal</value>
+  <value column="PrintName" original="Goal">Goal</value>
+  <value column="Description" original="Performance Goal">Performance Goal</value>
+  <value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1595" trl="N">
+  <value column="Name" original="Personal Goal">Personal Goal</value>
+  <value column="PrintName" original="Personal Goal">Personal Goal</value>
+  <value column="Description" original="Goal hierarchy only visible to user">Goal hierarchy only visible to user</value>
+  <value column="Help" original="The Personal Goals displays goals that a user will set for themselves.">The Personal Goals displays goals that a user will set for themselves.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1596" trl="N">
+  <value column="Name" original="Measure">Measure</value>
+  <value column="PrintName" original="Measure">Measure</value>
+  <value column="Description" original="Concrete Performance Measurement">Concrete Performance Measurement</value>
+  <value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1597" trl="N">
+  <value column="Name" original="Measure Calculation">Measure Calculation</value>
+  <value column="PrintName" original="Measure Calculation">Measure Calculation</value>
+  <value column="Description" original="Calculation method for measuring performance">Calculation method for measuring performance</value>
+  <value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1598" trl="Y">
+  <value column="Name" original="Product Column">Kolom Produk</value>
+  <value column="PrintName" original="Product Column">Product Column</value>
+  <value column="Description" original="Fully qualified Product column (M_Product_ID)">Fully qualified Product column (M_Product_ID)</value>
+  <value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1599" trl="N">
+  <value column="Name" original="Sql SELECT">Sql SELECT</value>
+  <value column="PrintName" original="Select Clause">Select Clause</value>
+  <value column="Description" original="SQL SELECT clause">SQL SELECT clause</value>
+  <value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1600" trl="N">
+  <value column="Name" original="Up to Percent">Up to Percent</value>
+  <value column="PrintName" original="Up to Percent">Up to Percent</value>
+  <value column="Description" original="Maximum value for this color; If this is the highest value, it is used also for higher values.">Maximum value for this color; If this is the highest value, it is used also for higher values.</value>
+  <value column="Help" original="The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.">The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1601" trl="N">
+  <value column="Name" original="Report Column">Report Column</value>
+  <value column="PrintName" original="Report Column">Report Column</value>
+  <value column="Description" original="Column in Report">Column in Report</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1602" trl="Y">
+  <value column="Name" original="Amount Type">Tipe Jumlah</value>
+  <value column="PrintName" original="Amt Type">Amt Type</value>
+  <value column="Description" original="Type of amount to report">Type of amount to report</value>
+  <value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1603" trl="N">
+  <value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
+  <value column="PrintName" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
+  <value column="Description" original="Plan for recognizing or recording revenue">Plan for recognizing or recording revenue</value>
+  <value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1604" trl="N">
+  <value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value>
+  <value column="PrintName" original="Revenue Recognition Run">Revenue Recognition Run</value>
+  <value column="Description" original="Revenue Recognition Run or Process">Revenue Recognition Run or Process</value>
+  <value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1605" trl="N">
+  <value column="Name" original="Calculation">Calculation</value>
+  <value column="PrintName" original="Calculation">Calculation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1606" trl="N">
+  <value column="Name" original="Column Type">Column Type</value>
+  <value column="PrintName" original="Column Type">Column Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1607" trl="Y">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+  <value column="PrintName" original="Currency Type">Currency Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1608" trl="N">
+  <value column="Name" original="Adhoc Conversion">Adhoc Conversion</value>
+  <value column="PrintName" original="Adhoc Conversion">Adhoc Conversion</value>
+  <value column="Description" original="Perform conversion for all amounts to currency">Perform conversion for all amounts to currency</value>
+  <value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1609" trl="N">
+  <value column="Name" original="Line Type">Line Type</value>
+  <value column="PrintName" original="Line Type">Line Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1610" trl="N">
+  <value column="Name" original="Operand 1">Operand 1</value>
+  <value column="PrintName" original="Operand 1">Operand 1</value>
+  <value column="Description" original="First operand for calculation">First operand for calculation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1611" trl="N">
+  <value column="Name" original="Operand 2">Operand 2</value>
+  <value column="PrintName" original="Operand 2">Operand 2</value>
+  <value column="Description" original="Second operand for calculation">Second operand for calculation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1612" trl="N">
+  <value column="Name" original="Financial Report">Financial Report</value>
+  <value column="PrintName" original="Financial Report">Financial Report</value>
+  <value column="Description" original="Financial Report">Financial Report</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1613" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+  <value column="PrintName" original="Report Column Set">Report Column Set</value>
+  <value column="Description" original="Collection of Columns for Report">Collection of Columns for Report</value>
+  <value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1614" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="PrintName" original="Report Line">Report Line</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1615" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+  <value column="PrintName" original="Report Line Set">Report Line Set</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1616" trl="N">
+  <value column="Name" original="Report Source">Report Source</value>
+  <value column="PrintName" original="Report Source">Report Source</value>
+  <value column="Description" original="Restriction of what will be shown in Report Line">Restriction of what will be shown in Report Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1618" trl="N">
+  <value column="Name" original="Recognized Amount">Recognized Amount</value>
+  <value column="PrintName" original="Recognized Amt">Recognized Amt</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1619" trl="N">
+  <value column="Name" original="Relative Period">Relative Period</value>
+  <value column="PrintName" original="Relative Period">Relative Period</value>
+  <value column="Description" original="Period offset (0 is current)">Period offset (0 is current)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1620" trl="N">
+  <value column="Name" original="Web Counter">Web Counter</value>
+  <value column="PrintName" original="Web Counter">Web Counter</value>
+  <value column="Description" original="Individual Count hit">Individual Count hit</value>
+  <value column="Help" original="Web Counter Details">Web Counter Details</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1622" trl="N">
+  <value column="Name" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value>
+  <value column="PrintName" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value>
+  <value column="Description" original="Correct the tax for payment discount and charges">Correct the tax for payment discount and charges</value>
+  <value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1623" trl="N">
+  <value column="Name" original="Post Trade Discount">Post Trade Discount</value>
+  <value column="PrintName" original="Trade Discount">Trade Discount</value>
+  <value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value>
+  <value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
+The same applies to vendor invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1624" trl="N">
+  <value column="Name" original="Invoice Price Variance">Invoice Price Variance</value>
+  <value column="PrintName" original="Invoice Price Variance">Invoice Price Variance</value>
+  <value column="Description" original="Difference between Costs and Invoice Price (IPV)">Difference between Costs and Invoice Price (IPV)</value>
+  <value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1625" trl="N">
+  <value column="Name" original="Trade Discount Granted">Trade Discount Granted</value>
+  <value column="PrintName" original="Trade Discount Grant">Trade Discount Grant</value>
+  <value column="Description" original="Trade Discount Granted Account">Trade Discount Granted Account</value>
+  <value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1626" trl="N">
+  <value column="Name" original="Trade Discount Received">Trade Discount Received</value>
+  <value column="PrintName" original="Trade Discount Received">Trade Discount Received</value>
+  <value column="Description" original="Trade Discount Receivable Account">Trade Discount Receivable Account</value>
+  <value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1628" trl="N">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+  <value column="PrintName" original="Inventory Adjustment">Inventory Adjustment</value>
+  <value column="Description" original="Account for Inventory value adjustments for Actual Costing">Account for Inventory value adjustments for Actual Costing</value>
+  <value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1629" trl="N">
+  <value column="Name" original="View">View</value>
+  <value column="PrintName" original="View">View</value>
+  <value column="Description" original="This is a view">This is a view</value>
+  <value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1631" trl="N">
+  <value column="Name" original="Print Form">Print Form</value>
+  <value column="PrintName" original="Print Form">Print Form</value>
+  <value column="Description" original="Form">Form</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1632" trl="N">
+  <value column="Name" original="Bank Account Document">Bank Account Document</value>
+  <value column="PrintName" original="Bank Account Doc">Bank Account Doc</value>
+  <value column="Description" original="Checks, Transfers, etc.">Checks, Transfers, etc.</value>
+  <value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1634" trl="Y">
+  <value column="Name" original="Receipt">Receipt</value>
+  <value column="PrintName" original="Receipt">Penerimaan</value>
+  <value column="Description" original="This is a sales transaction (receipt)">Ini adalah transaksi penjualan (penerimaan)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1635" trl="Y">
+  <value column="Name" original="Difference">Perbedaan</value>
+  <value column="PrintName" original="Difference">Difference</value>
+  <value column="Description" original="Difference Amount">Difference Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1636" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+  <value column="PrintName" original="Color">Color</value>
+  <value column="Description" original="Color for backgrounds or indicators">Color for backgrounds or indicators</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1637" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="PrintName" original="Desktop">Desktop</value>
+  <value column="Description" original="Collection of Workbenches">Collection of Workbenches</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1638" trl="N">
+  <value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+  <value column="PrintName" original="Desktop Workbench">Desktop Workbench</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1639" trl="N">
+  <value column="Name" original="Image">Image</value>
+  <value column="PrintName" original="Image">Image</value>
+  <value column="Description" original="System Image or Icon">System Image or Icon</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1642" trl="N">
+  <value column="Name" original="User defined Field">User defined Field</value>
+  <value column="PrintName" original="User Field">User Field</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1644" trl="N">
+  <value column="Name" original="User defined Tab">User defined Tab</value>
+  <value column="PrintName" original="User Tab">User Tab</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1645" trl="N">
+  <value column="Name" original="User defined Window">User defined Window</value>
+  <value column="PrintName" original="User Win">User Win</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1646" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="PrintName" original="Workbench">Workbench</value>
+  <value column="Description" original="Collection of windows, reports">Collection of windows, reports</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1647" trl="N">
+  <value column="Name" original="Workbench Window">Workbench Window</value>
+  <value column="PrintName" original="Workbench Win">Workbench Win</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1648" trl="N">
+  <value column="Name" original="Alpha">Alpha</value>
+  <value column="PrintName" original="Alpha">Alpha</value>
+  <value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1649" trl="N">
+  <value column="Name" original="2nd Alpha">2nd Alpha</value>
+  <value column="PrintName" original="2nd Alpha">2nd Alpha</value>
+  <value column="Description" original="Alpha value for second color">Alpha value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1650" trl="N">
+  <value column="Name" original="Blue">Blue</value>
+  <value column="PrintName" original="Blue">Blue</value>
+  <value column="Description" original="Color RGB blue value">Color RGB blue value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1651" trl="N">
+  <value column="Name" original="2nd Blue">2nd Blue</value>
+  <value column="PrintName" original="2nd Blue">2nd Blue</value>
+  <value column="Description" original="RGB value for second color">RGB value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1652" trl="N">
+  <value column="Name" original="Color Type">Color Type</value>
+  <value column="PrintName" original="Color Type">Color Type</value>
+  <value column="Description" original="Color presentation for this color">Color presentation for this color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1654" trl="N">
+  <value column="Name" original="Green">Green</value>
+  <value column="PrintName" original="Green">Green</value>
+  <value column="Description" original="RGB value ">RGB value </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1655" trl="N">
+  <value column="Name" original="2nd Green">2nd Green</value>
+  <value column="PrintName" original="2nd Green">2nd Green</value>
+  <value column="Description" original="RGB value for second color">RGB value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1656" trl="N">
+  <value column="Name" original="Selection Column">Selection Column</value>
+  <value column="PrintName" original="Selection">Selection</value>
+  <value column="Description" original="Is this column used for finding rows in windows">Is this column used for finding rows in windows</value>
+  <value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1657" trl="N">
+  <value column="Name" original="Line Distance">Line Distance</value>
+  <value column="PrintName" original="Distance">Distance</value>
+  <value column="Description" original="Distance between lines">Distance between lines</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1658" trl="N">
+  <value column="Name" original="Line Width">Line Width</value>
+  <value column="PrintName" original="Line Width">Line Width</value>
+  <value column="Description" original="Width of the lines">Width of the lines</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1659" trl="N">
+  <value column="Name" original="PO Description">PO Description</value>
+  <value column="PrintName" original="PO Description">PO Description</value>
+  <value column="Description" original="Description in PO Screens">Description in PO Screens</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1660" trl="N">
+  <value column="Name" original="PO Help">PO Help</value>
+  <value column="PrintName" original="PO Help">PO Help</value>
+  <value column="Description" original="Help for PO Screens">Help for PO Screens</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1661" trl="N">
+  <value column="Name" original="PO Name">PO Name</value>
+  <value column="PrintName" original="PO Name">PO Name</value>
+  <value column="Description" original="Name on PO Screens">Name on PO Screens</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1662" trl="N">
+  <value column="Name" original="PO Print name">PO Print name</value>
+  <value column="PrintName" original="PO Print">PO Print</value>
+  <value column="Description" original="Print name on PO Screens/Reports">Print name on PO Screens/Reports</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1663" trl="N">
+  <value column="Name" original="Read Only Logic">Read Only Logic</value>
+  <value column="PrintName" original="Read Only Logic">Read Only Logic</value>
+  <value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value>
+  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators := AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">format := {expression} [{logic} {expression}]&lt;br&gt; 
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
+logic := {|}|{&amp;}&lt;br&gt;
+context := any global or window context &lt;br&gt;
+value := strings or numbers&lt;br&gt;
+logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
+operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
+Examples: &lt;br&gt;
+@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
+@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
+@Name@&gt;J&lt;br&gt;
+Strings may be in single quotes (optional)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1664" trl="N">
+  <value column="Name" original="Red">Red</value>
+  <value column="PrintName" original="Red">Red</value>
+  <value column="Description" original="RGB value">RGB value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1665" trl="N">
+  <value column="Name" original="2nd Red">2nd Red</value>
+  <value column="PrintName" original="2nd Red">2nd Red</value>
+  <value column="Description" original="RGB value for second color">RGB value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1667" trl="N">
+  <value column="Name" original="Simulation">Simulation</value>
+  <value column="PrintName" original="Simulation">Simulation</value>
+  <value column="Description" original="Performing the function is only simulated">Performing the function is only simulated</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1669" trl="N">
+  <value column="Name" original="Delete old/existing records">Delete old/existing records</value>
+  <value column="PrintName" original="Delete old/existing records">Delete old/existing records</value>
+  <value column="Description" original="Otherwise records will be added">Otherwise records will be added</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1670" trl="N">
+  <value column="Name" original="Detail Information">Print Detail Transactions</value>
+  <value column="PrintName" original="Detail Information">Print Detail Transactions</value>
+  <value column="Description" original="Additional Detail Information"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1671" trl="N">
+  <value column="Name" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value>
+  <value column="PrintName" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value>
+  <value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1672" trl="N">
+  <value column="Name" original="Product quantity must be on stock">Product quantity must be on stock</value>
+  <value column="PrintName" original="Product quantity must be on stock">Product quantity must be on stock</value>
+  <value column="Description" original="If not sufficient on stock in the warehouse, the BOM is not produced">If not sufficient on stock in the warehouse, the BOM is not produced</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1673" trl="N">
+  <value column="Name" original="Only Discount">Only Discount</value>
+  <value column="PrintName" original="Only Discount">Only Discount</value>
+  <value column="Description" original="Include only invoices where we would get payment discount">Include only invoices where we would get payment discount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1674" trl="N">
+  <value column="Name" original="Only Due">Only Due</value>
+  <value column="PrintName" original="Only Due">Only Due</value>
+  <value column="Description" original="Include only due invoices">Include only due invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1675" trl="N">
+  <value column="Name" original="Product Key">Product Key</value>
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="Description" original="Key of the Product">Key of the Product</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1676" trl="N">
+  <value column="Name" original="Inventory Quantity">Inventory Quantity</value>
+  <value column="PrintName" original="Inventory Quantity">Inventory Quantity</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1677" trl="N">
+  <value column="Name" original="Show Actual Amount">Show Actual Amount</value>
+  <value column="PrintName" original="Show Actual Amount">Show Actual Amount</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1678" trl="N">
+  <value column="Name" original="Show Committed Amount">Show Committed Amount</value>
+  <value column="PrintName" original="Show Committed Amount">Show Committed Amount</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1679" trl="N">
+  <value column="Name" original="Show Planned Amount">Show Planned Amount</value>
+  <value column="PrintName" original="Show Planned Amount">Show Planned Amount</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1680" trl="N">
+  <value column="Name" original="Show Planned Margin Amount">Show Planned Margin Amount</value>
+  <value column="PrintName" original="Show Planned Margin Amount">Show Planned Margin Amount</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1681" trl="N">
+  <value column="Name" original="Show Planned Quantity">Show Planned Quantity</value>
+  <value column="PrintName" original="Show Planned Quantity">Show Planned Quantity</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1682" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+  <value column="PrintName" original="Entity Type">Entity Type</value>
+  <value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; Determines ownership and synchronization</value>
+  <value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  
+
+For customizations, copy the entity and select "User"!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1683" trl="N">
+  <value column="Name" original="Import Fields">Import Fields</value>
+  <value column="PrintName" original="Import Fields">Import Fields</value>
+  <value column="Description" original="Create Fields from Table Columns">Create Fields from Table Columns</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1684" trl="N">
+  <value column="Name" original="Import Table">Import Table</value>
+  <value column="PrintName" original="Import Table">Import Table</value>
+  <value column="Description" original="Import Table Columns from Database">Import Table Columns from Database</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1685" trl="N">
+  <value column="Name" original="Synchronize Database">Synchronize Database</value>
+  <value column="PrintName" original="Sync DB">Sync DB</value>
+  <value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1686" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+  <value column="PrintName" original="Payment selection">Payment selection</value>
+  <value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1687" trl="N">
+  <value column="Name" original="Unallocated Cash">Unallocated Cash</value>
+  <value column="PrintName" original="Unallocated Cash">Unallocated Cash</value>
+  <value column="Description" original="Unallocated Cash Clearing Account">Unallocated Cash Clearing Account</value>
+  <value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1688" trl="Y">
+  <value column="Name" original="Cash Transfer">Transfer Kas</value>
+  <value column="PrintName" original="Cash Transfer">Cash Transfer</value>
+  <value column="Description" original="Cash Transfer Clearing Account">Cash Transfer Clearing Account</value>
+  <value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1689" trl="N">
+  <value column="Name" original="Match Invoice">Match Invoice</value>
+  <value column="PrintName" original="Match Invoice">Match Invoice</value>
+  <value column="Description" original="Match Shipment/Receipt to Invoice">Match Shipment/Receipt to Invoice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1690" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+  <value column="PrintName" original="Match PO">Match PO</value>
+  <value column="Description" original="Match Purchase Order to Shipment/Receipt">Match Purchase Order to Shipment/Receipt</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1692" trl="N">
+  <value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
+  <value column="PrintName" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1693" trl="N">
+  <value column="Name" original="Keyword">Keyword</value>
+  <value column="PrintName" original="Keyword">Keyword</value>
+  <value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
+  <value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1695" trl="N">
+  <value column="Name" original="Alert after Days Due">Alert after Days Due</value>
+  <value column="PrintName" original="Alert days Due">Alert days Due</value>
+  <value column="Description" original="Send email alert after number of days due (0=no alerts)">Send email alert after number of days due (0=no alerts)</value>
+  <value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1696" trl="N">
+  <value column="Name" original="Escalate after Days Due">Escalate after Days Due</value>
+  <value column="PrintName" original="Escalate after Days">Escalate after Days</value>
+  <value column="Description" original="Escalation to superior after number of due days (0 = no)">Escalation to superior after number of due days (0 = no)</value>
+  <value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1697" trl="N">
+  <value column="Name" original="Request Routing">Request Routing</value>
+  <value column="PrintName" original="Request Routing">Request Routing</value>
+  <value column="Description" original="Automatic routing of requests">Automatic routing of requests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1698" trl="N">
+  <value column="Name" original="Request EMail">Request EMail</value>
+  <value column="PrintName" original="Request EMail">Request EMail</value>
+  <value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">EMail address to send automated mails from or receive mails for automated processing (fully qualified)</value>
+  <value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1699" trl="N">
+  <value column="Name" original="Request Folder">Request Folder</value>
+  <value column="PrintName" original="Request Folder">Request Folder</value>
+  <value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">EMail folder to process incoming emails; if empty INBOX is used</value>
+  <value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1700" trl="N">
+  <value column="Name" original="Request User">Request User</value>
+  <value column="PrintName" original="Request User">Request User</value>
+  <value column="Description" original="User Name (ID) of the email owner">User Name (ID) of the email owner</value>
+  <value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1701" trl="N">
+  <value column="Name" original="Request User Password">Request User Password</value>
+  <value column="PrintName" original="Request User PW">Request User PW</value>
+  <value column="Description" original="Password of the user name (ID) for mail processing">Password of the user name (ID) for mail processing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1703" trl="Y">
+  <value column="Name" original="Accept Language">Terima Bahasa</value>
+  <value column="PrintName" original="Accept Language">Accept Language</value>
+  <value column="Description" original="Language accepted based on browser information">Language accepted based on browser information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1704" trl="N">
+  <value column="Name" original="User Agent">User Agent</value>
+  <value column="PrintName" original="User Agent">User Agent</value>
+  <value column="Description" original="Browser Used">Browser Used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1706" trl="N">
+  <value column="Name" original="All Nodes">All Nodes</value>
+  <value column="PrintName" original="All Nodes">All Nodes</value>
+  <value column="Description" original="All Nodes are included (Complete Tree)">All Nodes are included (Complete Tree)</value>
+  <value column="Help" original="If selected, all Nodes must be in the tree.">If selected, all Nodes must be in the tree.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1707" trl="N">
+  <value column="Name" original="Break Discount %">Break Discount %</value>
+  <value column="PrintName" original="Break Discount">Break Discount</value>
+  <value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
+  <value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1708" trl="N">
+  <value column="Name" original="Break Value">Break Value</value>
+  <value column="PrintName" original="Break Value">Break Value</value>
+  <value column="Description" original="Low Value of trade discount break level">Low Value of trade discount break level</value>
+  <value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1710" trl="Y">
+  <value column="Name" original="Cumulative Level">Level Kumulatif</value>
+  <value column="PrintName" original="Cumulative Level">Cumulative Level</value>
+  <value column="Description" original="Level for cumulative calculations">Level for cumulative calculations</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1711" trl="N">
+  <value column="Name" original="Discount Type">Discount Type</value>
+  <value column="PrintName" original="Discount Type">Discount Type</value>
+  <value column="Description" original="Type of trade discount calculation">Type of trade discount calculation</value>
+  <value column="Help" original="Type of procedure used to calculate the trade discount percentage">Type of procedure used to calculate the trade discount percentage</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1712" trl="N">
+  <value column="Name" original="Flat Discount %">Flat Discount %</value>
+  <value column="PrintName" original="Flat Discount">Flat Discount</value>
+  <value column="Description" original="Flat discount percentage ">Flat discount percentage </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1713" trl="N">
+  <value column="Name" original="Quantity based">Quantity based</value>
+  <value column="PrintName" original="Quantity based">Quantity based</value>
+  <value column="Description" original="Trade discount break level based on Quantity (not value)">Trade discount break level based on Quantity (not value)</value>
+  <value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1714" trl="N">
+  <value column="Name" original="Discount Schema">Discount Schema</value>
+  <value column="PrintName" original="Discount Schema">Discount Schema</value>
+  <value column="Description" original="Schema to calculate the trade discount percentage">Schema to calculate the trade discount percentage</value>
+  <value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.</value>
+  <value column="PO_Description" original="Schema to calculate price lists">Schema to calculate price lists</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Price List Schema">Price List Schema</value>
+  <value column="PO_PrintName" original="Price List Schema">Price List Schema</value>
+ </row>
+ <row id="1715" trl="N">
+  <value column="Name" original="Discount Schema Break">Discount Schema Break</value>
+  <value column="PrintName" original="Discount Schema Break">Discount Schema Break</value>
+  <value column="Description" original="Trade Discount Break">Trade Discount Break</value>
+  <value column="Help" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1716" trl="N">
+  <value column="Name" original="Discount Pricelist">Discount Pricelist</value>
+  <value column="PrintName" original="Discount Pricelist">Discount Pricelist</value>
+  <value column="Description" original="Line of the pricelist trade discount schema">Line of the pricelist trade discount schema</value>
+  <value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1717" trl="N">
+  <value column="Name" original="PO Discount Schema">PO Discount Schema</value>
+  <value column="PrintName" original="PO Discount Schema">PO Discount Schema</value>
+  <value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema to calculate the purchase trade discount percentage</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1718" trl="N">
+  <value column="Name" original="Script">Script</value>
+  <value column="PrintName" original="Script">Script</value>
+  <value column="Description" original="Dynamic Java Language Script to calculate result">Dynamic Java Language Script to calculate result</value>
+  <value column="Help" original="Use Java language constructs to define the result of the calculation">Use Java language constructs to define the result of the calculation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1719" trl="N">
+  <value column="Name" original="Image Alpha ">Image Alpha </value>
+  <value column="PrintName" original="Image Alpha">Image Alpha</value>
+  <value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value>
+  <value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1720" trl="N">
+  <value column="Name" original="Image URL">Image URL</value>
+  <value column="PrintName" original="Image URL">Image URL</value>
+  <value column="Description" original="URL of  image">URL of  image</value>
+  <value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1721" trl="N">
+  <value column="Name" original="Repeat Distance">Repeat Distance</value>
+  <value column="PrintName" original="Repeat Distance">Repeat Distance</value>
+  <value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value>
+  <value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1722" trl="N">
+  <value column="Name" original="Start Point">Start Point</value>
+  <value column="PrintName" original="Start Point">Start Point</value>
+  <value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value>
+  <value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1723" trl="N">
+  <value column="Name" original="Statistic Count">Statistic Count</value>
+  <value column="PrintName" original="Statistic Count">Statistic Count</value>
+  <value column="Description" original="Internal statistics how often the entity was used">Internal statistics how often the entity was used</value>
+  <value column="Help" original="For internal use.">For internal use.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1724" trl="N">
+  <value column="Name" original="Statistic Seconds">Statistic Seconds</value>
+  <value column="PrintName" original="Statistic Seconds">Statistic Seconds</value>
+  <value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value>
+  <value column="Help" original="For internal use">For internal use</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1725" trl="N">
+  <value column="Name" original="Tab Level">Tab Level</value>
+  <value column="PrintName" original="Tab Level">Tab Level</value>
+  <value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value>
+  <value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1726" trl="N">
+  <value column="Name" original="Standard Cost Value">Standard Cost Value</value>
+  <value column="PrintName" original="Standard Cost Value">Standard Cost Value</value>
+  <value column="Description" original="Value in Standard Costs">Value in Standard Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1727" trl="N">
+  <value column="Name" original="Valuation Date">Valuation Date</value>
+  <value column="PrintName" original="Valuation Date">Valuation Date</value>
+  <value column="Description" original="Date of valuation">Date of valuation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1728" trl="N">
+  <value column="Name" original="Limit price Value">Limit price Value</value>
+  <value column="PrintName" original="Limit price Value">Limit price Value</value>
+  <value column="Description" original="Value with limit price">Value with limit price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1729" trl="N">
+  <value column="Name" original="List price Value">List price Value</value>
+  <value column="PrintName" original="List price Value">List price Value</value>
+  <value column="Description" original="Valuation with List Price">Valuation with List Price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1730" trl="N">
+  <value column="Name" original="PO Price Value">PO Price Value</value>
+  <value column="PrintName" original="PO Price Value">PO Price Value</value>
+  <value column="Description" original="Valuation with PO Price">Valuation with PO Price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1731" trl="N">
+  <value column="Name" original="Std Price Value">Std Price Value</value>
+  <value column="PrintName" original="Std Price Value">Std Price Value</value>
+  <value column="Description" original="Valuation with standard price">Valuation with standard price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1732" trl="N">
+  <value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value>
+  <value column="PrintName" original="Average Cost Amount Sum">Average Cost Amount Sum</value>
+  <value column="Description" original="Cumulative average cost amounts (internal)">Cumulative average cost amounts (internal)</value>
+  <value column="Help" original="Current cumulative costs for calculating the average costs">Current cumulative costs for calculating the average costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1733" trl="N">
+  <value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value>
+  <value column="PrintName" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value>
+  <value column="Description" original="Cumulative average cost quantities (internal)">Cumulative average cost quantities (internal)</value>
+  <value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1734" trl="N">
+  <value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value>
+  <value column="PrintName" original="Std Cost Amount Sum">Std Cost Amount Sum</value>
+  <value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Standard Cost Invoice Amount Sum (internal)</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1735" trl="N">
+  <value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value>
+  <value column="PrintName" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value>
+  <value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Standard Cost Invoice Quantity Sum (internal)</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1736" trl="N">
+  <value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value>
+  <value column="PrintName" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value>
+  <value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Standard Cost Purchase Order Amount Sum (internal)</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1737" trl="N">
+  <value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value>
+  <value column="PrintName" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value>
+  <value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Standard Cost Purchase Order Quantity Sum (internal)</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1738" trl="N">
+  <value column="Name" original="Line ID">Line ID</value>
+  <value column="PrintName" original="Line ID">Line ID</value>
+  <value column="Description" original="Transaction line ID (internal)">Transaction line ID (internal)</value>
+  <value column="Help" original="Internal link">Internal link</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1739" trl="N">
+  <value column="Name" original="PPV Offset">PPV Offset</value>
+  <value column="PrintName" original="PPV Offset">PPV Offset</value>
+  <value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value>
+  <value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1740" trl="N">
+  <value column="Name" original="Last Invoice Price">Last Invoice Price</value>
+  <value column="PrintName" original="Last Invoice Price">Last Invoice Price</value>
+  <value column="Description" original="Price of the last invoice for the product">Price of the last invoice for the product</value>
+  <value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">The Last Invoice Price indicates the last price paid (per the invoice) for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1741" trl="N">
+  <value column="Name" original="Total Invoice Amount">Total Invoice Amount</value>
+  <value column="PrintName" original="Total Invoice Amount">Total Invoice Amount</value>
+  <value column="Description" original="Cumulative total lifetime invoice amount">Cumulative total lifetime invoice amount</value>
+  <value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1742" trl="N">
+  <value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value>
+  <value column="PrintName" original="Total Invoice Quantity">Total Invoice Quantity</value>
+  <value column="Description" original="Cumulative total lifetime invoice quantity">Cumulative total lifetime invoice quantity</value>
+  <value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1743" trl="N">
+  <value column="Name" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value>
+  <value column="PrintName" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value>
+  <value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Payment Discount calculation does not include Taxes and Charges</value>
+  <value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1744" trl="N">
+  <value column="Name" original="Fixed Limit Price">Fixed Limit Price</value>
+  <value column="PrintName" original="Fixed Limit">Fixed Limit</value>
+  <value column="Description" original="Fixed Limit Price (not calculated)">Fixed Limit Price (not calculated)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1745" trl="N">
+  <value column="Name" original="Fixed List Price">Fixed List Price</value>
+  <value column="PrintName" original="Fixed List">Fixed List</value>
+  <value column="Description" original="Fixes List Price (not calculated)">Fixes List Price (not calculated)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1746" trl="N">
+  <value column="Name" original="Fixed Standard Price">Fixed Standard Price</value>
+  <value column="PrintName" original="Fixed Standard">Fixed Standard</value>
+  <value column="Description" original="Fixed Standard Price (not calculated)">Fixed Standard Price (not calculated)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1747" trl="N">
+  <value column="Name" original="Set Future Costs to">Set Future Costs to</value>
+  <value column="PrintName" original="Set Future Costs to">Set Future Costs to</value>
+  <value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1748" trl="N">
+  <value column="Name" original="Set Standard Cost">Set Standard Cost</value>
+  <value column="PrintName" original="Set Standard Cost">Set Standard Cost</value>
+  <value column="Description" original="Set new Standard Costs from Future Costs">Set new Standard Costs from Future Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1749" trl="N">
+  <value column="Name" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value>
+  <value column="PrintName" original="Standard Cost Invoice Diff">Standard Cost Invoice Diff</value>
+  <value column="Description" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value>
+  <value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Accumulated difference of Invoice Costs to Standard Costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1750" trl="N">
+  <value column="Name" original="Standard Cost PO Difference">Standard Cost PO Difference</value>
+  <value column="PrintName" original="Standard Cost PO Diff">Standard Cost PO Diff</value>
+  <value column="Description" original="Standard Cost Purchase Order Difference">Standard Cost Purchase Order Difference</value>
+  <value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1751" trl="N">
+  <value column="Name" original="Total Invoice Cost">Total Invoice Cost</value>
+  <value column="PrintName" original="Total Invoice Cost">Total Invoice Cost</value>
+  <value column="Description" original="Total lifetime invoice costs">Total lifetime invoice costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1752" trl="N">
+  <value column="Name" original="Message">Message</value>
+  <value column="PrintName" original="Message">Message</value>
+  <value column="Description" original="System Message">System Message</value>
+  <value column="Help" original="Information and Error messages">Information and Error messages</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1753" trl="Y">
+  <value column="Name" original="Allow UoM Fractions">Pecahan UoM Diperbolehkan</value>
+  <value column="PrintName" original="Allow UoM Fractions">Allow UoM Fractions</value>
+  <value column="Description" original="Allow Unit of Measure Fractions">Allow Unit of Measure Fractions</value>
+  <value column="Help" original="If allowed, you can enter UoM Fractions">If allowed, you can enter UoM Fractions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1754" trl="N">
+  <value column="Name" original="Assign From">Assign From</value>
+  <value column="PrintName" original="Assign From">Assign From</value>
+  <value column="Description" original="Assign resource from">Assign resource from</value>
+  <value column="Help" original="Assignment start">Assignment start</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1755" trl="N">
+  <value column="Name" original="Assign To">Assign To</value>
+  <value column="PrintName" original="Assign To">Assign To</value>
+  <value column="Description" original="Assign resource until">Assign resource until</value>
+  <value column="Help" original="Assignment end">Assignment end</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1756" trl="N">
+  <value column="Name" original="Expense Date">Expense Date</value>
+  <value column="PrintName" original="Expense Date">Expense Date</value>
+  <value column="Description" original="Date of expense">Date of expense</value>
+  <value column="Help" original="Date of expense">Date of expense</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1758" trl="N">
+  <value column="Name" original="Report Date">Report Date</value>
+  <value column="PrintName" original="Report Date">Report Date</value>
+  <value column="Description" original="Expense/Time Report Date">Expense/Time Report Date</value>
+  <value column="Help" original="Date of Expense/Time Report">Date of Expense/Time Report</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1759" trl="N">
+  <value column="Name" original="Slot End">Slot End</value>
+  <value column="PrintName" original="Slot End">Slot End</value>
+  <value column="Description" original="Time when timeslot ends">Time when timeslot ends</value>
+  <value column="Help" original="Ending time for time slots">Ending time for time slots</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1760" trl="N">
+  <value column="Name" original="Slot Start">Slot Start</value>
+  <value column="PrintName" original="Slot Start">Slot Start</value>
+  <value column="Description" original="Time when timeslot starts">Time when timeslot starts</value>
+  <value column="Help" original="Starting time for time slots">Starting time for time slots</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1761" trl="N">
+  <value column="Name" original="Expense Amount">Expense Amount</value>
+  <value column="PrintName" original="Expense Amount">Expense Amount</value>
+  <value column="Description" original="Amount for this expense">Amount for this expense</value>
+  <value column="Help" original="Expense amount in currency">Expense amount in currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1762" trl="N">
+  <value column="Name" original="Available">Available</value>
+  <value column="PrintName" original="Available">Available</value>
+  <value column="Description" original="Resource is available">Resource is available</value>
+  <value column="Help" original="Resource is available for assignments">Resource is available for assignments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1763" trl="N">
+  <value column="Name" original="Confirmed">Confirmed</value>
+  <value column="PrintName" original="Confirmed">Confirmed</value>
+  <value column="Description" original="Assignment is confirmed">Assignment is confirmed</value>
+  <value column="Help" original="Resource assignment is confirmed">Resource assignment is confirmed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1764" trl="N">
+  <value column="Name" original="Day Slot">Day Slot</value>
+  <value column="PrintName" original="Day Slot">Day Slot</value>
+  <value column="Description" original="Resource has day slot availability">Resource has day slot availability</value>
+  <value column="Help" original="Resource is only available on certain days">Resource is only available on certain days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1767" trl="N">
+  <value column="Name" original="Time Report">Time Report</value>
+  <value column="PrintName" original="Time Report">Time Report</value>
+  <value column="Description" original="Line is a time report only (no expense)">Line is a time report only (no expense)</value>
+  <value column="Help" original="The line contains only time information">The line contains only time information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1768" trl="N">
+  <value column="Name" original="Time Slot">Time Slot</value>
+  <value column="PrintName" original="Time Slot">Time Slot</value>
+  <value column="Description" original="Resource has time slot availability">Resource has time slot availability</value>
+  <value column="Help" original="Resource is only available at certain times">Resource is only available at certain times</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1769" trl="N">
+  <value column="Name" original="Friday">Friday</value>
+  <value column="PrintName" original="Fr">Fr</value>
+  <value column="Description" original="Available on Fridays">Available on Fridays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1770" trl="N">
+  <value column="Name" original="Monday">Monday</value>
+  <value column="PrintName" original="Mo">Mo</value>
+  <value column="Description" original="Available on Mondays">Available on Mondays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1771" trl="N">
+  <value column="Name" original="Saturday">Saturday</value>
+  <value column="PrintName" original="Sa">Sa</value>
+  <value column="Description" original="Available on Saturday">Available on Saturday</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1772" trl="N">
+  <value column="Name" original="Sunday">Sunday</value>
+  <value column="PrintName" original="Su">Su</value>
+  <value column="Description" original="Available on Sundays">Available on Sundays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1773" trl="N">
+  <value column="Name" original="Thursday">Thursday</value>
+  <value column="PrintName" original="Th">Th</value>
+  <value column="Description" original="Available on Thursdays">Available on Thursdays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1774" trl="N">
+  <value column="Name" original="Tuesday">Tuesday</value>
+  <value column="PrintName" original="Tu">Tu</value>
+  <value column="Description" original="Available on Tuesdays">Available on Tuesdays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1775" trl="N">
+  <value column="Name" original="Wednesday">Wednesday</value>
+  <value column="PrintName" original="We">We</value>
+  <value column="Description" original="Available on Wednesdays">Available on Wednesdays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1776" trl="N">
+  <value column="Name" original="Expense Type">Expense Type</value>
+  <value column="PrintName" original="Expense Type">Expense Type</value>
+  <value column="Description" original="Expense report type">Expense report type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1777" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+  <value column="PrintName" original="Resource">Resource</value>
+  <value column="Description" original="Resource">Resource</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1778" trl="N">
+  <value column="Name" original="Resource Assignment">Resource Assignment</value>
+  <value column="PrintName" original="Assignment">Assignment</value>
+  <value column="Description" original="Resource Assignment">Resource Assignment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1779" trl="N">
+  <value column="Name" original="Resource Type">Resource Type</value>
+  <value column="PrintName" original="Resource Type">Resource Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1782" trl="N">
+  <value column="Name" original="Resource Unavailability">Resource Unavailability</value>
+  <value column="PrintName" original="Resource Unavailability">Resource Unavailability</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1783" trl="N">
+  <value column="Name" original="Expense Report">Expense Report</value>
+  <value column="PrintName" original="Expense Report">Expense Report</value>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1784" trl="N">
+  <value column="Name" original="Expense Line">Expense Line</value>
+  <value column="PrintName" original="Expense Line">Expense Line</value>
+  <value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1785" trl="N">
+  <value column="Name" original="Single Assignment only">Single Assignment only</value>
+  <value column="PrintName" original="Single Assignment">Single Assignment</value>
+  <value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no double-booking or overlapping)</value>
+  <value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1786" trl="N">
+  <value column="Name" original="Order Column">Order Column</value>
+  <value column="PrintName" original="Order Column">Order Column</value>
+  <value column="Description" original="Column determining the order">Column determining the order</value>
+  <value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1787" trl="N">
+  <value column="Name" original="Included Column">Included Column</value>
+  <value column="PrintName" original="Included Column">Included Column</value>
+  <value column="Description" original="Column determining if a Table Column is included in Ordering">Column determining if a Table Column is included in Ordering</value>
+  <value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1788" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+  <value column="PrintName" original="Print Color">Print Color</value>
+  <value column="Description" original="Color used for printing and display">Color used for printing and display</value>
+  <value column="Help" original="Colors used for printing and display">Colors used for printing and display</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1789" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+  <value column="PrintName" original="Print Font">Print Font</value>
+  <value column="Description" original="Maintain Print Font">Maintain Print Font</value>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1790" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+  <value column="PrintName" original="Print Format">Print Format</value>
+  <value column="Description" original="Data Print Format">Data Print Format</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1791" trl="N">
+  <value column="Name" original="Included Print Format">Included Print Format</value>
+  <value column="PrintName" original="Included Print Format">Included Print Format</value>
+  <value column="Description" original="Print format that is included here.">Print format that is included here.</value>
+  <value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1792" trl="N">
+  <value column="Name" original="Print Format Item">Print Format Item</value>
+  <value column="PrintName" original="Print Format Item">Print Format Item</value>
+  <value column="Description" original="Item/Column in the Print format">Item/Column in the Print format</value>
+  <value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1793" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+  <value column="PrintName" original="Print Paper">Print Paper</value>
+  <value column="Description" original="Printer paper definition">Printer paper definition</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1794" trl="N">
+  <value column="Name" original="Field Alignment">Field Alignment</value>
+  <value column="PrintName" original="Field Alignment">Field Alignment</value>
+  <value column="Description" original="Field Text Alignment">Field Text Alignment</value>
+  <value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1795" trl="N">
+  <value column="Name" original="Create Copy">Create Copy</value>
+  <value column="PrintName" original="Create Copy">Create Copy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1796" trl="N">
+  <value column="Name" original="Footer Margin">Footer Margin</value>
+  <value column="PrintName" original="Footer Margin">Footer Margin</value>
+  <value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1/72 of an inch</value>
+  <value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1797" trl="N">
+  <value column="Name" original="Header Margin">Header Margin</value>
+  <value column="PrintName" original="Header Margin">Header Margin</value>
+  <value column="Description" original="Margin of the Header in 1/72 of an inch">Margin of the Header in 1/72 of an inch</value>
+  <value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1798" trl="N">
+  <value column="Name" original="Form">Form</value>
+  <value column="PrintName" original="Form">Form</value>
+  <value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
+  <value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
+&lt;br&gt;
+A columnar list report has individual columns (example: list of invoices)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1799" trl="N">
+  <value column="Name" original="Group by">Group by</value>
+  <value column="PrintName" original="Groupby">Groupby</value>
+  <value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value>
+  <value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1800" trl="N">
+  <value column="Name" original="One Line Only">One Line Only</value>
+  <value column="PrintName" original="One Line">One Line</value>
+  <value column="Description" original="If selected, only one line is printed">If selected, only one line is printed</value>
+  <value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1801" trl="N">
+  <value column="Name" original="Landscape">Landscape</value>
+  <value column="PrintName" original="Landscape">Landscape</value>
+  <value column="Description" original="Landscape orientation">Landscape orientation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1802" trl="N">
+  <value column="Name" original="Next Line">Next Line</value>
+  <value column="PrintName" original="Next Line">Next Line</value>
+  <value column="Description" original="Print item on next line">Print item on next line</value>
+  <value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1803" trl="N">
+  <value column="Name" original="Order by">Order by</value>
+  <value column="PrintName" original="Order by">Order by</value>
+  <value column="Description" original="Include in sort order">Include in sort order</value>
+  <value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1804" trl="N">
+  <value column="Name" original="Relative Position">Relative Position</value>
+  <value column="PrintName" original="Relative Position">Relative Position</value>
+  <value column="Description" original="The item is relative positioned (not absolute)">The item is relative positioned (not absolute)</value>
+  <value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1805" trl="N">
+  <value column="Name" original="Order Tab">Order Tab</value>
+  <value column="PrintName" original="Order Tab">Order Tab</value>
+  <value column="Description" original="The Tab determines the Order">The Tab determines the Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1806" trl="N">
+  <value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+  <value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value>
+  <value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value>
+  <value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1807" trl="N">
+  <value column="Name" original="Table Based">Table Based</value>
+  <value column="PrintName" original="Table Based">Table Based</value>
+  <value column="Description" original="Table based List Reporting">Table based List Reporting</value>
+  <value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1808" trl="N">
+  <value column="Name" original="Max Height">Max Height</value>
+  <value column="PrintName" original="Max Height">Max Height</value>
+  <value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1/72 if an inch - 0 = no restriction</value>
+  <value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1809" trl="N">
+  <value column="Name" original="Max Width">Max Width</value>
+  <value column="PrintName" original="Max Width">Max Width</value>
+  <value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1/72 if an inch - 0 = no restriction</value>
+  <value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1810" trl="N">
+  <value column="Name" original="X Position">X Position</value>
+  <value column="PrintName" original="X Position">X Position</value>
+  <value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
+  <value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1811" trl="N">
+  <value column="Name" original="X Space">X Space</value>
+  <value column="PrintName" original="X Space">X Space</value>
+  <value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1/72 of an inch</value>
+  <value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1812" trl="N">
+  <value column="Name" original="Y Position">Y Position</value>
+  <value column="PrintName" original="Y Position">Y Position</value>
+  <value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
+  <value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1813" trl="N">
+  <value column="Name" original="Y Space">Y Space</value>
+  <value column="PrintName" original="Y Space">Y Space</value>
+  <value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1/72 of an inch</value>
+  <value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1814" trl="N">
+  <value column="Name" original="Line Alignment">Line Alignment</value>
+  <value column="PrintName" original="Line Alignment">Line Alignment</value>
+  <value column="Description" original="Line Alignment">Line Alignment</value>
+  <value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1815" trl="N">
+  <value column="Name" original="Area">Area</value>
+  <value column="PrintName" original="Area">Area</value>
+  <value column="Description" original="Print Area">Print Area</value>
+  <value column="Help" original="Print area of this item">Print area of this item</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1816" trl="N">
+  <value column="Name" original="Format Type">Format Type</value>
+  <value column="PrintName" original="Format Type">Format Type</value>
+  <value column="Description" original="Print Format Type">Print Format Type</value>
+  <value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1817" trl="N">
+  <value column="Name" original="Invoice Price">Invoice Price</value>
+  <value column="PrintName" original="Invoice Price">Invoice Price</value>
+  <value column="Description" original="Unit price to be invoiced or 0 for default price">Unit price to be invoiced or 0 for default price</value>
+  <value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1818" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+  <value column="PrintName" original="Over/Under Payment">Over/Under Payment</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Over-Payment (unallocated) or Under-Payment (partial payment)</value>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1819" trl="N">
+  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
+  <value column="PrintName" original="Over/Under Payment">Over/Under Payment</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Over-Payment (unallocated) or Under-Payment (partial payment) Amount</value>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1820" trl="N">
+  <value column="Name" original="Check Print Format">Check Print Format</value>
+  <value column="PrintName" original="Check Print Format">Check Print Format</value>
+  <value column="Description" original="Print Format for printing Checks">Print Format for printing Checks</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1821" trl="N">
+  <value column="Name" original="Dunning Print Format">Dunning Print Format</value>
+  <value column="PrintName" original="Dunning Print Format">Dunning Print Format</value>
+  <value column="Description" original="Print Format for printing Dunning Letters">Print Format for printing Dunning Letters</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1822" trl="N">
+  <value column="Name" original="Invoice Print Format">Invoice Print Format</value>
+  <value column="PrintName" original="Invoice Print Format">Invoice Print Format</value>
+  <value column="Description" original="Print Format for printing Invoices">Print Format for printing Invoices</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1823" trl="N">
+  <value column="Name" original="Order Print Format">Order Print Format</value>
+  <value column="PrintName" original="Order Print Format">Order Print Format</value>
+  <value column="Description" original="Print Format for Orders, Quotes, Offers">Print Format for Orders, Quotes, Offers</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1824" trl="N">
+  <value column="Name" original="Remittance Print Format">Remittance Print Format</value>
+  <value column="PrintName" original="Remittance Print Format">Remittance Print Format</value>
+  <value column="Description" original="Print Format for separate Remittances">Print Format for separate Remittances</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1825" trl="N">
+  <value column="Name" original="Shipment Print Format">Shipment Print Format</value>
+  <value column="PrintName" original="Shipment Print Format">Shipment Print Format</value>
+  <value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Print Format for Shipments, Receipts, Pick Lists</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1829" trl="Y">
+  <value column="Name" original="Area Code">Kode Area</value>
+  <value column="PrintName" original="Area Code">Area Code</value>
+  <value column="Description" original="Phone Area Code">Phone Area Code</value>
+  <value column="Help" original="Phone Area Code">Phone Area Code</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1830" trl="Y">
+  <value column="Name" original="City">Kota</value>
+  <value column="PrintName" original="City">City</value>
+  <value column="Description" original="City">City</value>
+  <value column="Help" original="City in a country">City in a country</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1831" trl="N">
+  <value column="Name" original="Coordinates">Coordinates</value>
+  <value column="PrintName" original="Coordinates">Coordinates</value>
+  <value column="Description" original="Location coordinate">Location coordinate</value>
+  <value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
+In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
+0000N 00000W 0000S 00000E &lt;br&gt;
+where the two last digits refer to minutes and the two or three first digits indicate the degrees
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1832" trl="N">
+  <value column="Name" original="Locode">Locode</value>
+  <value column="PrintName" original="Locode">Locode</value>
+  <value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value>
+  <value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1833" trl="N">
+  <value column="Name" original="Image attached">Image attached</value>
+  <value column="PrintName" original="Image attached">Image attached</value>
+  <value column="Description" original="The image to be printed is attached to the record">The image to be printed is attached to the record</value>
+  <value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1834" trl="N">
+  <value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value>
+  <value column="PrintName" original="Mean">Mean</value>
+  <value column="Description" original="Calculate Average of numeric content or length">Calculate Average of numeric content or length</value>
+  <value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1835" trl="N">
+  <value column="Name" original="Calculate Count (№)">Calculate Count (№)</value>
+  <value column="PrintName" original="Count">Count</value>
+  <value column="Description" original="Count number of not empty elements">Count number of not empty elements</value>
+  <value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1836" trl="N">
+  <value column="Name" original="Amt in Words">Amt in Words</value>
+  <value column="PrintName" original="Amt in Words">Amt in Words</value>
+  <value column="Description" original="Amount in words">Amount in words</value>
+  <value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1837" trl="N">
+  <value column="Name" original="BP Contact Greeting">BP Contact Greeting</value>
+  <value column="PrintName" original="BP Contact Greeting">BP Contact Greeting</value>
+  <value column="Description" original="Greeting for Business Partner Contact">Greeting for Business Partner Contact</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1838" trl="N">
+  <value column="Name" original="BP Greeting">BP Greeting</value>
+  <value column="PrintName" original="BP Greeting">BP Greeting</value>
+  <value column="Description" original="Greeting for Business Partner">Greeting for Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1839" trl="N">
+  <value column="Name" original="Contact Name">Contact Name</value>
+  <value column="PrintName" original="Contact Name">Contact Name</value>
+  <value column="Description" original="Business Partner Contact Name">Business Partner Contact Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1841" trl="Y">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+  <value column="PrintName" original="Document Type">Document Type</value>
+  <value column="Description" original="Document Type">Document Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1842" trl="N">
+  <value column="Name" original="Document Type Note">Document Type Note</value>
+  <value column="PrintName" original="Document Type Note">Document Type Note</value>
+  <value column="Description" original="Optional note of a document type">Optional note of a document type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1843" trl="N">
+  <value column="Name" original="Multi Lingual Documents">Multi Lingual Documents</value>
+  <value column="PrintName" original="Multi Lingual Documents">Multi Lingual Documents</value>
+  <value column="Description" original="Documents are Multi Lingual">Documents are Multi Lingual</value>
+  <value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
+Please note, that the base language is always English.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1844" trl="N">
+  <value column="Name" original="Set NL Position">Set NL Position</value>
+  <value column="PrintName" original="Set NL Position">Set NL Position</value>
+  <value column="Description" original="Set New Line Position">Set New Line Position</value>
+  <value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1845" trl="N">
+  <value column="Name" original="Suppress Null">Suppress Null</value>
+  <value column="PrintName" original="Suppress Null">Suppress Null</value>
+  <value column="Description" original="Suppress columns or elements with NULL value">Suppress columns or elements with NULL value</value>
+  <value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
+If all elements in a table column are NULL and if selected, the column is not printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1847" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+  <value column="PrintName" original="Payment Term">Payment Term</value>
+  <value column="Description" original="Payment Term">Payment Term</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1848" trl="N">
+  <value column="Name" original="Payment Term Note">Payment Term Note</value>
+  <value column="PrintName" original="Payment Term Note">Payment Term Note</value>
+  <value column="Description" original="Note of a Payment Term">Note of a Payment Term</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1849" trl="N">
+  <value column="Name" original="Resource Description">Resource Description</value>
+  <value column="PrintName" original="Resource Description">Resource Description</value>
+  <value column="Description" original="Resource Allocation Description">Resource Allocation Description</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1850" trl="N">
+  <value column="Name" original="Revenue">Revenue</value>
+  <value column="PrintName" original="Revenue">Revenue</value>
+  <value column="Description" original="Revenue">Revenue</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1851" trl="N">
+  <value column="Name" original="Credit Available">Credit Available</value>
+  <value column="PrintName" original="Credit Available">Credit Available</value>
+  <value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Available Credit based on Credit Limit (not Total Open Balance) and Credit Used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1852" trl="N">
+  <value column="Name" original="Graph">Graph</value>
+  <value column="PrintName" original="Graph">Graph</value>
+  <value column="Description" original="Graph included in Reports">Graph included in Reports</value>
+  <value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1853" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+  <value column="PrintName" original="Table Format">Table Format</value>
+  <value column="Description" original="Table Format in Reports">Table Format in Reports</value>
+  <value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1854" trl="Y">
+  <value column="Name" original="Below Column">Dibawah Kolom</value>
+  <value column="PrintName" original="Below Column">Below Column</value>
+  <value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value>
+  <value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1855" trl="N">
+  <value column="Name" original="Data Column 2">Data Column 2</value>
+  <value column="PrintName" original="Data Column 2">Data Column 2</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1856" trl="N">
+  <value column="Name" original="Data Column 3">Data Column 3</value>
+  <value column="PrintName" original="Data Column 3">Data Column 3</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1857" trl="N">
+  <value column="Name" original="Data Column 4">Data Column 4</value>
+  <value column="PrintName" original="Data Column 4">Data Column 4</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1858" trl="N">
+  <value column="Name" original="Data Column 5">Data Column 5</value>
+  <value column="PrintName" original="Data Column 5">Data Column 5</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1859" trl="N">
+  <value column="Name" original="Data Column">Data Column</value>
+  <value column="PrintName" original="Data Column">Data Column</value>
+  <value column="Description" original="Data Column for Pie and Line Charts">Data Column for Pie and Line Charts</value>
+  <value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1860" trl="Y">
+  <value column="Name" original="Description Column">Kolom Penjelasan</value>
+  <value column="PrintName" original="Description Column">Description Column</value>
+  <value column="Description" original="Description Column for Pie/Line/Bar Charts">Description Column for Pie/Line/Bar Charts</value>
+  <value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1861" trl="N">
+  <value column="Name" original="Function Font">Function Font</value>
+  <value column="PrintName" original="Function Font">Function Font</value>
+  <value column="Description" original="Function row Font">Function row Font</value>
+  <value column="Help" original="Font of the function row">Font of the function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1862" trl="N">
+  <value column="Name" original="Function BG Color">Function BG Color</value>
+  <value column="PrintName" original="Function BG Color">Function BG Color</value>
+  <value column="Description" original="Function Background Color">Function Background Color</value>
+  <value column="Help" original="Background color of a function row">Background color of a function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1863" trl="N">
+  <value column="Name" original="Function Color">Function Color</value>
+  <value column="PrintName" original="Function Color">Function Color</value>
+  <value column="Description" original="Function Foreground Color">Function Foreground Color</value>
+  <value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1864" trl="N">
+  <value column="Name" original="Graph Type">Graph Type</value>
+  <value column="PrintName" original="Graph Type">Graph Type</value>
+  <value column="Description" original="Type of graph to be painted">Type of graph to be painted</value>
+  <value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1865" trl="N">
+  <value column="Name" original="Header Row Font">Header Row Font</value>
+  <value column="PrintName" original="Header Row Font">Header Row Font</value>
+  <value column="Description" original="Header row Font">Header row Font</value>
+  <value column="Help" original="Font of the table header row">Font of the table header row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1866" trl="N">
+  <value column="Name" original="Header Line Color">Header Line Color</value>
+  <value column="PrintName" original="Header Line Color">Header Line Color</value>
+  <value column="Description" original="Table header row line color">Table header row line color</value>
+  <value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1867" trl="N">
+  <value column="Name" original="Header Row BG Color">Header Row BG Color</value>
+  <value column="PrintName" original="Header Row GB Color">Header Row GB Color</value>
+  <value column="Description" original="Background color of header row">Background color of header row</value>
+  <value column="Help" original="Table header row background color">Table header row background color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1868" trl="N">
+  <value column="Name" original="Header Row Color">Header Row Color</value>
+  <value column="PrintName" original="Header Row Color">Header Row Color</value>
+  <value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value>
+  <value column="Help" original="Table header row foreground color">Table header row foreground color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1869" trl="N">
+  <value column="Name" original="Paint Boundary Lines">Paint Boundary Lines</value>
+  <value column="PrintName" original="Paint boundary Lines">Paint boundary Lines</value>
+  <value column="Description" original="Paint table boundary lines">Paint table boundary lines</value>
+  <value column="Help" original="Paint lines around table">Paint lines around table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1870" trl="N">
+  <value column="Name" original="Paint Horizontal Lines">Paint Horizontal Lines</value>
+  <value column="PrintName" original="Paint H Lines">Paint H Lines</value>
+  <value column="Description" original="Paint horizontal lines">Paint horizontal lines</value>
+  <value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1871" trl="N">
+  <value column="Name" original="Paint Vertical Lines">Paint Vertical Lines</value>
+  <value column="PrintName" original="Paint V Lines">Paint V Lines</value>
+  <value column="Description" original="Paint vertical lines">Paint vertical lines</value>
+  <value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1872" trl="N">
+  <value column="Name" original="Print Function Symbols">Print Function Symbols</value>
+  <value column="PrintName" original="Print Function Symbols">Print Function Symbols</value>
+  <value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Print Symbols for Functions (Sum, Average, Count)</value>
+  <value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1873" trl="N">
+  <value column="Name" original="Line Color">Line Color</value>
+  <value column="PrintName" original="Line Color">Line Color</value>
+  <value column="Description" original="Table line color">Table line color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1874" trl="N">
+  <value column="Name" original="Org Address">Org Address</value>
+  <value column="PrintName" original="Org Address">Org Address</value>
+  <value column="Description" original="Organization Location/Address">Organization Location/Address</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1875" trl="N">
+  <value column="Name" original="Warehouse Address">Warehouse Address</value>
+  <value column="PrintName" original="Warehouse Address">Warehouse Address</value>
+  <value column="Description" original="Warehouse Location/Address">Warehouse Location/Address</value>
+  <value column="Help" original="Address of Warehouse">Address of Warehouse</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1876" trl="N">
+  <value column="Name" original="BP Search Key">BP Search Key</value>
+  <value column="PrintName" original="Customer No">Customer No</value>
+  <value column="Description" original="Business Partner Key Value">Business Partner Key Value</value>
+  <value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1877" trl="N">
+  <value column="Name" original="Fixed Width">Fixed Width</value>
+  <value column="PrintName" original="Fixed Width">Fixed Width</value>
+  <value column="Description" original="Column has a fixed width">Column has a fixed width</value>
+  <value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1878" trl="N">
+  <value column="Name" original="Next Page">Next Page</value>
+  <value column="PrintName" original="Next Page">Next Page</value>
+  <value column="Description" original="The column is printed on the next page">The column is printed on the next page</value>
+  <value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1879" trl="N">
+  <value column="Name" original="Dunning Run">Dunning Run</value>
+  <value column="PrintName" original="Dunning Run">Dunning Run</value>
+  <value column="Description" original="Dunning Run">Dunning Run</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1880" trl="N">
+  <value column="Name" original="Dunning Run Entry">Dunning Run Entry</value>
+  <value column="PrintName" original="Dunning Run Entry">Dunning Run Entry</value>
+  <value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1881" trl="N">
+  <value column="Name" original="Dunning Run Line">Dunning Run Line</value>
+  <value column="PrintName" original="Dunning Run Line">Dunning Run Line</value>
+  <value column="Description" original="Dunning Run Line">Dunning Run Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1882" trl="N">
+  <value column="Name" original="Pay Selection Check">Pay Selection Check</value>
+  <value column="PrintName" original="Pay Selection Check">Pay Selection Check</value>
+  <value column="Description" original="Payment Selection Check">Payment Selection Check</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1883" trl="N">
+  <value column="Name" original="Dunning Date">Dunning Date</value>
+  <value column="PrintName" original="Dunning Date">Dunning Date</value>
+  <value column="Description" original="Date of Dunning">Date of Dunning</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1884" trl="Y">
+  <value column="Name" original="Asset">Aset</value>
+  <value column="PrintName" original="Asset">Aset</value>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1886" trl="N">
+  <value column="Name" original="Sales Representative">Sales Representative</value>
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Company Agent">Company Agent</value>
+  <value column="PO_PrintName" original="Company Agent">Company Agent</value>
+ </row>
+ <row id="1887" trl="N">
+  <value column="Name" original="Bottom Margin">Bottom Margin</value>
+  <value column="PrintName" original="Bottom">Bottom</value>
+  <value column="Description" original="Bottom Space in 1/72 inch">Bottom Space in 1/72 inch</value>
+  <value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1888" trl="N">
+  <value column="Name" original="Left Margin">Left Margin</value>
+  <value column="PrintName" original="Left">Left</value>
+  <value column="Description" original="Left Space in 1/72 inch">Left Space in 1/72 inch</value>
+  <value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1889" trl="N">
+  <value column="Name" original="Right Margin">Right Margin</value>
+  <value column="PrintName" original="Right">Right</value>
+  <value column="Description" original="Right Space in 1/72 inch">Right Space in 1/72 inch</value>
+  <value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1890" trl="N">
+  <value column="Name" original="Top Margin">Top Margin</value>
+  <value column="PrintName" original="Top">Top</value>
+  <value column="Description" original="Top Space in 1/72 inch">Top Space in 1/72 inch</value>
+  <value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1891" trl="N">
+  <value column="Name" original="Birthday">Birthday</value>
+  <value column="PrintName" original="Birthday">Birthday</value>
+  <value column="Description" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
+  <value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1892" trl="N">
+  <value column="Name" original="Opt-out Date">Opt-out Date</value>
+  <value column="PrintName" original="Opt-Out">Opt-Out</value>
+  <value column="Description" original="Date the contact opted out">Date the contact opted out</value>
+  <value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1893" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+  <value column="PrintName" original="Interest Area">Interest Area</value>
+  <value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1894" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+  <value column="PrintName" original="Request Type">Request Type</value>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1895" trl="N">
+  <value column="Name" original="Subscribe Date">Subscribe Date</value>
+  <value column="PrintName" original="Subscribe Date">Subscribe Date</value>
+  <value column="Description" original="Date the contact actively subscribed">Date the contact actively subscribed</value>
+  <value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1896" trl="N">
+  <value column="Name" original="EMail User ID">Email User ID</value>
+  <value column="PrintName" original="EMail User">Email User</value>
+  <value column="Description" original="User Name (ID) in the Mail System">User Name (ID) in the Mail System</value>
+  <value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1897" trl="N">
+  <value column="Name" original="EMail User Password">Email User Password</value>
+  <value column="PrintName" original="EMail Password">Email Password</value>
+  <value column="Description" original="Password of your email user id">Password of your email user id</value>
+  <value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1898" trl="N">
+  <value column="Name" original="SMTP Authentification">SMTP Authentification</value>
+  <value column="PrintName" original="SMTP Authentification">SMTP Authentification</value>
+  <value column="Description" original="Your mail server requires Authentification">Your mail server requires Authentification</value>
+  <value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1899" trl="N">
+  <value column="Name" original="Product Type">Product Type</value>
+  <value column="PrintName" original="Product Type">Product Type</value>
+  <value column="Description" original="Type of product">Type of product</value>
+  <value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1901" trl="N">
+  <value column="Name" original="System">System</value>
+  <value column="PrintName" original="System">System</value>
+  <value column="Description" original="System Definition">System Definition</value>
+  <value column="Help" original="Common System Definition">Common System Definition</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1902" trl="N">
+  <value column="Name" original="Partner ID">Partner ID</value>
+  <value column="PrintName" original="Partner ID">Partner ID</value>
+  <value column="Description" original="Partner ID for the Payment Processor">Partner ID for the Payment Processor</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1903" trl="N">
+  <value column="Name" original="Registered EMail">Registered EMail</value>
+  <value column="PrintName" original="Registered EMail">Registered EMail</value>
+  <value column="Description" original="Email of the responsible for the System">Email of the responsible for the System</value>
+  <value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Email of the responsible person for the system (registered in WebStore)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1904" trl="N">
+  <value column="Name" original="Vendor ID">Vendor ID</value>
+  <value column="PrintName" original="Vendor ID">Vendor ID</value>
+  <value column="Description" original="Vendor ID for the Payment Processor">Vendor ID for the Payment Processor</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1905" trl="N">
+  <value column="Name" original="Referenced Order Line">Referenced Order Line</value>
+  <value column="PrintName" original="Ref Order Line">Ref Order Line</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1906" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+  <value column="PrintName" original="Partner Key">Partner Key</value>
+  <value column="Description" original="The Key of the Business Partner">The Key of the Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1907" trl="N">
+  <value column="Name" original="Contact Description">Contact Description</value>
+  <value column="PrintName" original="Contact Description">Contact Description</value>
+  <value column="Description" original="Description of Contact">Description of Contact</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1908" trl="N">
+  <value column="Name" original="Default Account">Default Account</value>
+  <value column="PrintName" original="Default Account">Default Account</value>
+  <value column="Description" original="Name of the Default Account Column">Name of the Default Account Column</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1909" trl="N">
+  <value column="Name" original="Element Name">Element Name</value>
+  <value column="PrintName" original="Element Name">Element Name</value>
+  <value column="Description" original="Name of the Element">Name of the Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1910" trl="N">
+  <value column="Name" original="Element Key">Element Key</value>
+  <value column="PrintName" original="Element Key">Element Key</value>
+  <value column="Description" original="Key of the element">Key of the element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1911" trl="N">
+  <value column="Name" original="Import Business Partner">Import Business Partner</value>
+  <value column="PrintName" original="Import B.Partner">Import B.Partner</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1912" trl="N">
+  <value column="Name" original="Import Account">Import Account</value>
+  <value column="PrintName" original="Import Account">Import Account</value>
+  <value column="Description" original="Import Account Value">Import Account Value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1913" trl="N">
+  <value column="Name" original="Import Product">Import Product</value>
+  <value column="PrintName" original="Import Product">Import Product</value>
+  <value column="Description" original="Import Item or Service">Import Item or Service</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1914" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="PrintName" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="Description" original="Import Report Line Set values">Import Report Line Set values</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1915" trl="N">
+  <value column="Name" original="Manufacturer">Manufacturer</value>
+  <value column="PrintName" original="Manufacturer">Manufacturer</value>
+  <value column="Description" original="Manufacturer of the Product">Manufacturer of the Product</value>
+  <value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">The manufacturer of the Product (used if different from the Business Partner / Vendor)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1916" trl="N">
+  <value column="Name" original="Product Category Key">Product Category Key</value>
+  <value column="PrintName" original="Product Category Key">Product Category Key</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1917" trl="N">
+  <value column="Name" original="Report Line Set Name">Report Line Set Name</value>
+  <value column="PrintName" original="Report Line Set Name">Report Line Set Name</value>
+  <value column="Description" original="Name of the Report Line Set">Name of the Report Line Set</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1918" trl="N">
+  <value column="Name" original="Royalty Amount">Royalty Amount</value>
+  <value column="PrintName" original="Royalty Amount">Royalty Amount</value>
+  <value column="Description" original="(Included) Amount for copyright, etc.">(Included) Amount for copyright, etc.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1920" trl="N">
+  <value column="Name" original="Description URL">Description URL</value>
+  <value column="PrintName" original="Description URL">Description URL</value>
+  <value column="Description" original="URL for the description">URL for the description</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1922" trl="Y">
+  <value column="Name" original="Delete old imported records">Hapus rekord lama yang telah diimpor</value>
+  <value column="PrintName" original="Delete old imported">Delete old imported</value>
+  <value column="Description" original="Before processing delete old imported records in the import table">Before processing delete old imported records in the import table</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1923" trl="N">
+  <value column="Name" original="Group Key">Group Key</value>
+  <value column="PrintName" original="Group Key">Group Key</value>
+  <value column="Description" original="Business Partner Group Key">Business Partner Group Key</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1924" trl="N">
+  <value column="Name" original="Parent Account">Parent Account</value>
+  <value column="PrintName" original="Parent Account">Parent Account</value>
+  <value column="Description" original="The parent (summary) account">The parent (summary) account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1925" trl="N">
+  <value column="Name" original="Parent Key">Parent Key</value>
+  <value column="PrintName" original="Parent Key">Parent Key</value>
+  <value column="Description" original="Key if the Parent">Key if the Parent</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1926" trl="N">
+  <value column="Name" original="Update Default Accounts">Update Default Accounts</value>
+  <value column="PrintName" original="Update Default Accounts">Update Default Accounts</value>
+  <value column="Description" original="Update Default Accounts">Update Default Accounts</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1927" trl="N">
+  <value column="Name" original="Create New Combination">Create New Combination</value>
+  <value column="PrintName" original="Create New Combination">Create New Combination</value>
+  <value column="Description" original="Create New Account Combination">Create New Account Combination</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1928" trl="Y">
+  <value column="Name" original="Asset Delivery">Pengiriman Aset</value>
+  <value column="PrintName" original="Asset Delivery">Asset Delivery</value>
+  <value column="Description" original="Delivery of Asset">Delivery of Asset</value>
+  <value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1929" trl="Y">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+  <value column="PrintName" original="Asset Group">Asset Group</value>
+  <value column="Description" original="Group of Assets">Group of Assets</value>
+  <value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1930" trl="N">
+  <value column="Name" original="Asset Retirement">Asset Retirement</value>
+  <value column="PrintName" original="Asset Retirement">Asset Retirement</value>
+  <value column="Description" original="Internally used asset is not longer used.">Internally used asset is not longer used.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1931" trl="Y">
+  <value column="Name" original="Asset Depreciation Date">Tanggal Penyusutan Aset</value>
+  <value column="PrintName" original="Asset depreciation date">Asset depreciation date</value>
+  <value column="Description" original="Date of last depreciation">Date of last depreciation</value>
+  <value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1932" trl="Y">
+  <value column="Name" original="Asset Disposal Date">Tanggal Pembuangan Aset</value>
+  <value column="PrintName" original="Asset disposal date">Asset disposal date</value>
+  <value column="Description" original="Date when the asset is/was disposed">Date when the asset is/was disposed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1933" trl="N">
+  <value column="Name" original="Market value Amount">Market value Amount</value>
+  <value column="PrintName" original="Market value amt">Market value amt</value>
+  <value column="Description" original="Market value of the asset">Market value of the asset</value>
+  <value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1934" trl="N">
+  <value column="Name" original="In Service Date">In Service Date</value>
+  <value column="PrintName" original="In Service date">In Service date</value>
+  <value column="Description" original="Date when Asset was put into service">Date when Asset was put into service</value>
+  <value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1935" trl="Y">
+  <value column="Name" original="Asset value">Nilai Aset</value>
+  <value column="PrintName" original="Asset value">Asset value</value>
+  <value column="Description" original="Book Value of the asset">Book Value of the asset</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1936" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+  <value column="PrintName" original="Guarantee date">Guarantee date</value>
+  <value column="Description" original="Date when guarantee expires">Date when guarantee expires</value>
+  <value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1937" trl="N">
+  <value column="Name" original="Guarantee Days">Guarantee Days</value>
+  <value column="PrintName" original="Guarantee days">Guarantee days</value>
+  <value column="Description" original="Number of days the product is guaranteed or available">Number of days the product is guaranteed or available</value>
+  <value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1938" trl="Y">
+  <value column="Name" original="Depreciate">Depresiasi</value>
+  <value column="PrintName" original="Depreciate">Depreciate</value>
+  <value column="Description" original="The asset will be depreciated">The asset will be depreciated</value>
+  <value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1939" trl="N">
+  <value column="Name" original="Disposed">Disposed</value>
+  <value column="PrintName" original="Disposed">Disposed</value>
+  <value column="Description" original="The asset is disposed">The asset is disposed</value>
+  <value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1940" trl="N">
+  <value column="Name" original="In Possession">In Possession</value>
+  <value column="PrintName" original="In Possession">In Possession</value>
+  <value column="Description" original="The asset is in the possession of the organization">The asset is in the possession of the organization</value>
+  <value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1941" trl="N">
+  <value column="Name" original="Owned">Owned</value>
+  <value column="PrintName" original="Owned">Owned</value>
+  <value column="Description" original="The asset is owned by the organization">The asset is owned by the organization</value>
+  <value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1942" trl="N">
+  <value column="Name" original="Life use">Life use</value>
+  <value column="PrintName" original="Life use">Life use</value>
+  <value column="Description" original="Units of use until the asset is not usable anymore">Units of use until the asset is not usable anymore</value>
+  <value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1943" trl="N">
+  <value column="Name" original="Location comment">Location comment</value>
+  <value column="PrintName" original="Location comment">Location comment</value>
+  <value column="Description" original="Additional comments or remarks concerning the location">Additional comments or remarks concerning the location</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1944" trl="N">
+  <value column="Name" original="Training Class">Training Class</value>
+  <value column="PrintName" original="Training Class">Training Class</value>
+  <value column="Description" original="The actual training class instance">The actual training class instance</value>
+  <value column="Help" original="A scheduled class">A scheduled class</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1945" trl="N">
+  <value column="Name" original="Training">Training</value>
+  <value column="PrintName" original="Training">Training</value>
+  <value column="Description" original="Repeated Training">Repeated Training</value>
+  <value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1946" trl="N">
+  <value column="Name" original="Usable Life - Months">Usable Life - Months</value>
+  <value column="PrintName" original="Usable life months">Usable life months</value>
+  <value column="Description" original="Months of the usable life of the asset">Months of the usable life of the asset</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1947" trl="N">
+  <value column="Name" original="Usable Life - Years">Usable Life - Years</value>
+  <value column="PrintName" original="Usable life years">Usable life years</value>
+  <value column="Description" original="Years of the usable life of the asset">Years of the usable life of the asset</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1948" trl="N">
+  <value column="Name" original="Use units">Use units</value>
+  <value column="PrintName" original="Use units">Use units</value>
+  <value column="Description" original="Currently used units of the assets">Currently used units of the assets</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1949" trl="N">
+  <value column="Name" original="Version No">Version No</value>
+  <value column="PrintName" original="Version No">Version No</value>
+  <value column="Description" original="Version Number">Version Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1950" trl="Y">
+  <value column="Name" original="Delivery Confirmation">Konfirmasi Pengiriman</value>
+  <value column="PrintName" original="Delivery Confirmation">Delivery Confirmation</value>
+  <value column="Description" original="EMail Delivery confirmation">EMail Delivery confirmation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1951" trl="N">
+  <value column="Name" original="Fully depreciated">Fully depreciated</value>
+  <value column="PrintName" original="Fully depreciated">Fully depreciated</value>
+  <value column="Description" original="The asset is fully depreciated">The asset is fully depreciated</value>
+  <value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1952" trl="N">
+  <value column="Name" original="Message ID">Message ID</value>
+  <value column="PrintName" original="Message ID">Message ID</value>
+  <value column="Description" original="EMail Message ID">EMail Message ID</value>
+  <value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1953" trl="N">
+  <value column="Name" original="EMail PDF">Email PDF</value>
+  <value column="PrintName" original="EMail PDF">Email PDF</value>
+  <value column="Description" original="Email Document PDF files to Business Partner">Email Document PDF files to Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1954" trl="N">
+  <value column="Name" original="Col_1">Col_1</value>
+  <value column="PrintName" original="Col_1">Col_1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1955" trl="N">
+  <value column="Name" original="Col_2">Col_2</value>
+  <value column="PrintName" original="Col_2">Col_2</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1956" trl="N">
+  <value column="Name" original="Col_3">Col_3</value>
+  <value column="PrintName" original="Col_3">Col_3</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1957" trl="N">
+  <value column="Name" original="Col_4">Col_4</value>
+  <value column="PrintName" original="Col_4">Col_4</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1958" trl="N">
+  <value column="Name" original="Col_5">Col_5</value>
+  <value column="PrintName" original="Col_5">Col_5</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1959" trl="N">
+  <value column="Name" original="Col_6">Col_6</value>
+  <value column="PrintName" original="Col_6">Col_6</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1960" trl="N">
+  <value column="Name" original="Col_7">Col_7</value>
+  <value column="PrintName" original="Col_7">Col_7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1961" trl="N">
+  <value column="Name" original="Col_8">Col_8</value>
+  <value column="PrintName" original="Col_8">Col_8</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1962" trl="N">
+  <value column="Name" original="Col_9">Col_9</value>
+  <value column="PrintName" original="Col_9">Col_9</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1963" trl="N">
+  <value column="Name" original="Col_10">Col_10</value>
+  <value column="PrintName" original="Col_10">Col_10</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1964" trl="N">
+  <value column="Name" original="Col_11">Col_11</value>
+  <value column="PrintName" original="Col_11">Col_11</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1965" trl="N">
+  <value column="Name" original="Col_12">Col_12</value>
+  <value column="PrintName" original="Col_12">Col_12</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1966" trl="N">
+  <value column="Name" original="Col_13">Col_13</value>
+  <value column="PrintName" original="Col_13">Col_13</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1967" trl="N">
+  <value column="Name" original="Col_14">Col_14</value>
+  <value column="PrintName" original="Col_14">Col_14</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1968" trl="N">
+  <value column="Name" original="Col_15">Col_15</value>
+  <value column="PrintName" original="Col_15">Col_15</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1969" trl="N">
+  <value column="Name" original="Col_16">Col_16</value>
+  <value column="PrintName" original="Col_16">Col_16</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1970" trl="N">
+  <value column="Name" original="Col_17">Col_17</value>
+  <value column="PrintName" original="Col_17">Col_17</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1971" trl="N">
+  <value column="Name" original="Col_18">Col_18</value>
+  <value column="PrintName" original="Col_18">Col_18</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1972" trl="N">
+  <value column="Name" original="Col_19">Col_19</value>
+  <value column="PrintName" original="Col_19">Col_19</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1973" trl="N">
+  <value column="Name" original="Col_20">Col_20</value>
+  <value column="PrintName" original="Col_20">Col_20</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1974" trl="N">
+  <value column="Name" original="Document Directory">Document Directory</value>
+  <value column="PrintName" original="Document Dir">Document Dir</value>
+  <value column="Description" original="Directory for documents from the application server">Directory for documents from the application server</value>
+  <value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1975" trl="N">
+  <value column="Name" original="Invoice Mail Text">Invoice Mail Text</value>
+  <value column="PrintName" original="Invoice Mail Text">Invoice Mail Text</value>
+  <value column="Description" original="Email text used for sending invoices">Email text used for sending invoices</value>
+  <value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1976" trl="N">
+  <value column="Name" original="Order Mail Text">Order Mail Text</value>
+  <value column="PrintName" original="Order Mail Text">Order Mail Text</value>
+  <value column="Description" original="Email text used for sending order acknowledgements or quotations">Email text used for sending order acknowledgements or quotations</value>
+  <value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1977" trl="N">
+  <value column="Name" original="Remittance Mail Text">Remittance Mail Text</value>
+  <value column="PrintName" original="Remittance Mail Text">Remittance Mail Text</value>
+  <value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value>
+  <value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1978" trl="N">
+  <value column="Name" original="Send EMail">Send EMail</value>
+  <value column="PrintName" original="Send EMail">Send EMail</value>
+  <value column="Description" original="Enable sending Document EMail">Enable sending Document EMail</value>
+  <value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1979" trl="N">
+  <value column="Name" original="Shipment Mail Text">Shipment Mail Text</value>
+  <value column="PrintName" original="Shipment Mail Text">Shipment Mail Text</value>
+  <value column="Description" original="Email text used for sending delivery notes">Email text used for sending delivery notes</value>
+  <value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1980" trl="N">
+  <value column="Name" original="Expired Guarantee Mail">Expired Guarantee Mail</value>
+  <value column="PrintName" original="Expired Guarantee Mail">Expired Guarantee Mail</value>
+  <value column="Description" original="Send email to partners with expired guarantee">Send email to partners with expired guarantee</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1981" trl="N">
+  <value column="Name" original="Recreate Data">Recreate Data</value>
+  <value column="PrintName" original="Recreate">Recreate</value>
+  <value column="Description" original="Delete first and recalculate">Delete first and recalculate</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1982" trl="N">
+  <value column="Name" original="Level no">Level no</value>
+  <value column="PrintName" original="Level no">Level no</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1983" trl="N">
+  <value column="Name" original="List Sources">List Sources</value>
+  <value column="PrintName" original="List Sources">List Sources</value>
+  <value column="Description" original="List Report Line Sources">List Report Line Sources</value>
+  <value column="Help" original="List the Source Accounts for Summary Accounts selected">List the Source Accounts for Summary Accounts selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1984" trl="N">
+  <value column="Name" original="List Transactions">List Transactions</value>
+  <value column="PrintName" original="List Trx">List Trx</value>
+  <value column="Description" original="List the report transactions">List the report transactions</value>
+  <value column="Help" original="List the transactions of the report source lines">List the transactions of the report source lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1985" trl="N">
+  <value column="Name" original="Col_0">Col_0</value>
+  <value column="PrintName" original="Col_0">Col_0</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1986" trl="N">
+  <value column="Name" original="Balance">Balance</value>
+  <value column="PrintName" original="Balance">Balance</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1987" trl="N">
+  <value column="Name" original="Print Label Suffix">Print Label Suffix</value>
+  <value column="PrintName" original="Label Suffix">Label Suffix</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1988" trl="Y">
+  <value column="Name" original="Account Country">Account Negara</value>
+  <value column="PrintName" original="Country">Negara</value>
+  <value column="Description" original="Country">Country</value>
+  <value column="Help" original="Account Country Name">Account Country Name</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1989" trl="N">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+  <value column="PrintName" original="WebParam1">WebParam1</value>
+  <value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1 (default: header image)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1990" trl="N">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+  <value column="PrintName" original="WebParam2">WebParam2</value>
+  <value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1991" trl="N">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+  <value column="PrintName" original="WebParam3">WebParam3</value>
+  <value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1992" trl="N">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+  <value column="PrintName" original="WebParam 4">WebParam 4</value>
+  <value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1993" trl="N">
+  <value column="Name" original="Web Order EMail">Web Order EMail</value>
+  <value column="PrintName" original="Web Order EMail">Web Order EMail</value>
+  <value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
+  <value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1995" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+  <value column="PrintName" original="Invoice Pay Schedule">Invoice Pay Schedule</value>
+  <value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+  <value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1996" trl="N">
+  <value column="Name" original="Payment Schedule">Payment Schedule</value>
+  <value column="PrintName" original="Payment Schedule">Payment Schedule</value>
+  <value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
+  <value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1997" trl="N">
+  <value column="Name" original="Counter">Counter</value>
+  <value column="PrintName" original="Counter">Counter</value>
+  <value column="Description" original="Count Value">Count Value</value>
+  <value column="Help" original="Number counter">Number counter</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1998" trl="N">
+  <value column="Name" original="Discount Date">Discount Date</value>
+  <value column="PrintName" original="Discount Date">Discount Date</value>
+  <value column="Description" original="Last Date for payments with discount">Last Date for payments with discount</value>
+  <value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1999" trl="N">
+  <value column="Name" original="Amount due">Amount due</value>
+  <value column="PrintName" original="Amount due">Amount due</value>
+  <value column="Description" original="Amount of the payment due">Amount of the payment due</value>
+  <value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2000" trl="Y">
+  <value column="Name" original="Due Date">Tanggal Jatuh Tempo</value>
+  <value column="PrintName" original="Due Date">Due Date</value>
+  <value column="Description" original="Date when the payment is due">Date when the payment is due</value>
+  <value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2002" trl="N">
+  <value column="Name" original="Valid">Valid</value>
+  <value column="PrintName" original="Valid">Valid</value>
+  <value column="Description" original="Element is valid">Element is valid</value>
+  <value column="Help" original="The element passed the validation check">The element passed the validation check</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2003" trl="N">
+  <value column="Name" original="Net Day">Net Day</value>
+  <value column="PrintName" original="Net Day">Net Day</value>
+  <value column="Description" original="Day when payment is due net">Day when payment is due net</value>
+  <value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2004" trl="N">
+  <value column="Name" original="Percentage">Percentage</value>
+  <value column="PrintName" original="Percentage">Percentage</value>
+  <value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
+  <value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2005" trl="N">
+  <value column="Name" original="Target URL">Target URL</value>
+  <value column="PrintName" original="Target URL">Target URL</value>
+  <value column="Description" original="URL for the Target">URL for the Target</value>
+  <value column="Help" original="URL of the Target Site">URL of the Target Site</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2006" trl="N">
+  <value column="Name" original="Basket Line">Basket Line</value>
+  <value column="PrintName" original="Basket Line">Basket Line</value>
+  <value column="Description" original="Web Basket Line">Web Basket Line</value>
+  <value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2007" trl="N">
+  <value column="Name" original="Web Click">Web Click</value>
+  <value column="PrintName" original="Web Click">Web Click</value>
+  <value column="Description" original="Individual Web Click">Individual Web Click</value>
+  <value column="Help" original="Web Click Datails">Web Click Datails</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2008" trl="N">
+  <value column="Name" original="Click Count">Click Count</value>
+  <value column="PrintName" original="Click Ccount">Click Ccount</value>
+  <value column="Description" original="Web Click Management">Web Click Management</value>
+  <value column="Help" original="Web Click Management">Web Click Management</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2009" trl="N">
+  <value column="Name" original="Counter Count">Counter Count</value>
+  <value column="PrintName" original="Counter Count">Counter Count</value>
+  <value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
+  <value column="Help" original="Web Counter Information">Web Counter Information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2010" trl="N">
+  <value column="Name" original="Multiplier AP">Multiplier AP</value>
+  <value column="PrintName" original="Multiplier AP">Multiplier AP</value>
+  <value column="Description" original="Payables Multiplier">Payables Multiplier</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2011" trl="N">
+  <value column="Name" original="Guarantee Date">Guarantee Date</value>
+  <value column="PrintName" original="Guarantee Date">Guarantee Date</value>
+  <value column="Description" original="Product has Guarantee or Expiry Date">Product has Guarantee or Expiry Date</value>
+  <value column="Help" original="For individual products, you can define a guarantee or expiry date">For individual products, you can define a guarantee or expiry date</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2012" trl="N">
+  <value column="Name" original="Instance Attribute">Instance Attribute</value>
+  <value column="PrintName" original="Instance Attribute">Instance Attribute</value>
+  <value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)</value>
+  <value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2013" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="Description" original="The product instances have a Lot Number">The product instances have a Lot Number</value>
+  <value column="Help" original="For individual products, you can define Lot Numbers">For individual products, you can define Lot Numbers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2014" trl="N">
+  <value column="Name" original="Serial No">Serial No</value>
+  <value column="PrintName" original="Serial No">Serial No</value>
+  <value column="Description" original="The product instances have Serial Numbers">The product instances have Serial Numbers</value>
+  <value column="Help" original="For individual products, you can define Serial Numbers">For individual products, you can define Serial Numbers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2015" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+  <value column="PrintName" original="Attribute">Attribute</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+  <value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2017" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+  <value column="PrintName" original="Attribute Set">Attribute Set</value>
+  <value column="Description" original="Product Attribute Set">Product Attribute Set</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2019" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
+  <value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attributes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2020" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+  <value column="PrintName" original="Attribute Value">Attribute Value</value>
+  <value column="Description" original="Product Attribute Value">Product Attribute Value</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2021" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+  <value column="Help" original="The individual Lot of a Product">The individual Lot of a Product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2022" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+  <value column="PrintName" original="Lot Control">Lot Control</value>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2023" trl="N">
+  <value column="Name" original="Serial No Control">Serial No Control</value>
+  <value column="PrintName" original="Serial No Control">Serial No Control</value>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2025" trl="N">
+  <value column="Name" original="Attribute Search">Attribute Search</value>
+  <value column="PrintName" original="Attribute Search">Attribute Search</value>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2026" trl="N">
+  <value column="Name" original="Included Tab">Included Tab</value>
+  <value column="PrintName" original="Included Tab">Included Tab</value>
+  <value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
+  <value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2027" trl="N">
+  <value column="Name" original="Print Label">Print Label</value>
+  <value column="PrintName" original="Print Label ">Print Label </value>
+  <value column="Description" original="Label Format to print">Label Format to print</value>
+  <value column="Help" original="Format for printing Labels">Format for printing Labels</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2028" trl="N">
+  <value column="Name" original="Print Label Line">Print Label Line</value>
+  <value column="PrintName" original="Label Line">Label Line</value>
+  <value column="Description" original="Print Label Line Format">Print Label Line Format</value>
+  <value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2029" trl="N">
+  <value column="Name" original="Session">Session</value>
+  <value column="PrintName" original="Session">Session</value>
+  <value column="Description" original="User Session Online or Web">User Session Online or Web</value>
+  <value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2030" trl="N">
+  <value column="Name" original="BOM Type">BOM Type</value>
+  <value column="PrintName" original="BOM Type">BOM Type</value>
+  <value column="Description" original="Type of BOM">Type of BOM Part</value>
+  <value column="Help" original="The type of Bills of Materials determines the state">Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in "Drop BOM". If a Part is member of one of the alternative groups, you can select one part in that group in the "Drop BOM" functionaly (example: either 64/256/512 MB Memory).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2031" trl="N">
+  <value column="Name" original="Partner Parent">Partner Parent</value>
+  <value column="PrintName" original="Partner Parent">Partner Parent</value>
+  <value column="Description" original="Business Partner Parent">Business Partner Parent</value>
+  <value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2032" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+  <value column="PrintName" original="Std Phase">Std Phase</value>
+  <value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
+  <value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2033" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+  <value column="PrintName" original="Project Type">Project Type</value>
+  <value column="Description" original="Type of the project">Type of the project</value>
+  <value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2034" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+  <value column="PrintName" original="Recurring">Recurring</value>
+  <value column="Description" original="Recurring Document">Recurring Document</value>
+  <value column="Help" original="Recurring Documents">Recurring Documents</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2035" trl="N">
+  <value column="Name" original="Recurring Run">Recurring Run</value>
+  <value column="PrintName" original="Recurring Run">Recurring Run</value>
+  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2036" trl="N">
+  <value column="Name" original="Committed Quantity">Committed Quantity</value>
+  <value column="PrintName" original="Committed Qty">Committed Qty</value>
+  <value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2037" trl="N">
+  <value column="Name" original="Copy From">Copy From</value>
+  <value column="PrintName" original="Copy From">Copy From</value>
+  <value column="Description" original="Copy From Record">Copy From Record</value>
+  <value column="Help" original="Copy From Record">Copy From Record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2038" trl="N">
+  <value column="Name" original="Download URL">Download URL</value>
+  <value column="PrintName" original="Download URL">Download URL</value>
+  <value column="Description" original="URL of the Download files">URL of the Download files</value>
+  <value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2039" trl="N">
+  <value column="Name" original="Invoice Partner">Invoice Partner</value>
+  <value column="PrintName" original="Invoice Partner">Invoice Partner</value>
+  <value column="Description" original="Business Partner to be invoiced">Business Partner to be invoiced</value>
+  <value column="Help" original="If empty the shipment business partner will be invoiced">If empty the shipment business partner will be invoiced</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2040" trl="N">
+  <value column="Name" original="Invoice Location">Invoice Location</value>
+  <value column="PrintName" original="Invoice Location">Invoice Location</value>
+  <value column="Description" original="Business Partner Location for invoicing">Business Partner Location for invoicing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2041" trl="N">
+  <value column="Name" original="Invoice Contact">Invoice Contact</value>
+  <value column="PrintName" original="Invoice Contact">Invoice Contact</value>
+  <value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for invoicing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2042" trl="N">
+  <value column="Name" original="Generate Order">Generate Order</value>
+  <value column="PrintName" original="Generate Order">Generate Order</value>
+  <value column="Description" original="Generate Order">Generate Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2043" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+  <value column="PrintName" original="Import Inventory">Import Inventory</value>
+  <value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2044" trl="Y">
+  <value column="Name" original="Invoiced Amount">Jumlah Yang Telah Di-Invoice</value>
+  <value column="PrintName" original="Invoiced Amount">Invoiced Amount</value>
+  <value column="Description" original="The amount invoiced">The amount invoiced</value>
+  <value column="Help" original="The amount invoiced">The amount invoiced</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2045" trl="N">
+  <value column="Name" original="Invoiced Quantity">Invoiced Quantity</value>
+  <value column="PrintName" original="Invoiced Quantity">Invoiced Quantity</value>
+  <value column="Description" original="The Quantity Invoiced">The Quantity Invoiced</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2046" trl="N">
+  <value column="Name" original="Maintain Change Log">Maintain Change Log</value>
+  <value column="PrintName" original="Change Log">Change Log</value>
+  <value column="Description" original="Maintain a log of changes">Maintain a log of changes</value>
+  <value column="Help" original="If selected, a log of all changes is maintained.">If selected, a log of all changes is maintained.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2047" trl="Y">
+  <value column="Name" original="Complete">Selesai</value>
+  <value column="PrintName" original="Complete">Complete</value>
+  <value column="Description" original="It is complete">Sudah Selesai</value>
+  <value column="Help" original="Indication that this is complete">Indication that this is complete</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2048" trl="N">
+  <value column="Name" original="Label Format Type">Label Format Type</value>
+  <value column="PrintName" original="Label Format Type">Label Format Type</value>
+  <value column="Description" original="Label Format Type">Label Format Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2049" trl="N">
+  <value column="Name" original="Label Height">Label Height</value>
+  <value column="PrintName" original="Label Height">Label Height</value>
+  <value column="Description" original="Height of the label">Height of the label</value>
+  <value column="Help" original="Physical height of the label">Physical height of the label</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2050" trl="N">
+  <value column="Name" original="Label Width">Label Width</value>
+  <value column="PrintName" original="Label Width">Label Width</value>
+  <value column="Description" original="Width of the Label">Width of the Label</value>
+  <value column="Help" original="Physical Width of the Label">Physical Width of the Label</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2051" trl="N">
+  <value column="Name" original="Printer Name">Printer Name</value>
+  <value column="PrintName" original="Printer Name">Printer Name</value>
+  <value column="Description" original="Name of the Printer">Name of the Printer</value>
+  <value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
+If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2052" trl="N">
+  <value column="Name" original="Project Mail Text">Project Mail Text</value>
+  <value column="PrintName" original="Project Mail Text">Project Mail Text</value>
+  <value column="Description" original="Standard text for Project EMails">Standard text for Project EMails</value>
+  <value column="Help" original="Standard text for Project EMails">Standard text for Project EMails</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2053" trl="N">
+  <value column="Name" original="Project Print Format">Project Print Format</value>
+  <value column="PrintName" original="Project Print Format">Project Print Format</value>
+  <value column="Description" original="Standard Project Print Format">Standard Project Print Format</value>
+  <value column="Help" original="Standard Project Print Format">Standard Project Print Format</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2054" trl="N">
+  <value column="Name" original="Project Balance">Project Balance</value>
+  <value column="PrintName" original="Project Balance">Project Balance</value>
+  <value column="Description" original="Total Project Balance">Total Project Balance</value>
+  <value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2055" trl="N">
+  <value column="Name" original="Recurring Type">Recurring Type</value>
+  <value column="PrintName" original="Recurring Type">Recurring Type</value>
+  <value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
+  <value column="Help" original="The type of document to be generated">The type of document to be generated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2056" trl="N">
+  <value column="Name" original="Maximum Runs">Maximum Runs</value>
+  <value column="PrintName" original="Max Runs">Max Runs</value>
+  <value column="Description" original="Number of recurring runs">Number of recurring runs</value>
+  <value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2057" trl="N">
+  <value column="Name" original="Remaining Runs">Remaining Runs</value>
+  <value column="PrintName" original="Remaining Runs">Remaining Runs</value>
+  <value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
+  <value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2058" trl="N">
+  <value column="Name" original="Standard Quantity">Standard Quantity</value>
+  <value column="PrintName" original="Standard Quantity">Standard Quantity</value>
+  <value column="Description" original="Standard Quantity">Standard Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2059" trl="N">
+  <value column="Name" original="Web Session">Web Session</value>
+  <value column="PrintName" original="Web Session">Web Session</value>
+  <value column="Description" original="Web Session ID">Web Session ID</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2061" trl="N">
+  <value column="Name" original="Change Log">Change Log</value>
+  <value column="PrintName" original="Change Log">Change Log</value>
+  <value column="Description" original="Log of data changes">Log of data changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2062" trl="N">
+  <value column="Name" original="Advertisement Text">Advertisement Text</value>
+  <value column="PrintName" original="Ad Text">Ad Text</value>
+  <value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
+  <value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2063" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+  <value column="PrintName" original="Self-Service">Self-Service</value>
+  <value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
+  <value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2064" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="PrintName" original="Log">Log</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2065" trl="N">
+  <value column="Name" original="New Value">New Value</value>
+  <value column="PrintName" original="New Value">New Value</value>
+  <value column="Description" original="New field value">New field value</value>
+  <value column="Help" original="New data entered in the field">New data entered in the field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2066" trl="N">
+  <value column="Name" original="Old Value">Old Value</value>
+  <value column="PrintName" original="Old Value">Old Value</value>
+  <value column="Description" original="The old file data">The old file data</value>
+  <value column="Help" original="Old data overwritten in the field">Old data overwritten in the field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2067" trl="N">
+  <value column="Name" original="Process ID">Process ID</value>
+  <value column="PrintName" original="P ID">P ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2068" trl="N">
+  <value column="Name" original="Process Message">Process Message</value>
+  <value column="PrintName" original="P Msg">P Msg</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2069" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+  <value column="PrintName" original="Advertisement">Advertisement</value>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2070" trl="N">
+  <value column="Name" original="Warehouse Key">Warehouse Key</value>
+  <value column="PrintName" original="Warehouse Key">Warehouse Key</value>
+  <value column="Description" original="Key of the Warehouse">Key of the Warehouse</value>
+  <value column="Help" original="Key to identify the Warehouse">Key to identify the Warehouse</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2071" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+  <value column="PrintName" original="Cost Type">Cost Type</value>
+  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Type of Cost</value>
+  <value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2072" trl="N">
+  <value column="Name" original="Org Assignment">Org Assignment</value>
+  <value column="PrintName" original="Org Assignment">Org Assignment</value>
+  <value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
+  <value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2073" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+  <value column="PrintName" original="Project Phase">Project Phase</value>
+  <value column="Description" original="Phase of a Project">Phase of a Project</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2074" trl="N">
+  <value column="Name" original="Project Task">Project Task</value>
+  <value column="PrintName" original="Project Task">Project Task</value>
+  <value column="Description" original="Actual Project Task in a Phase">Actual Project Task in a Phase</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2075" trl="N">
+  <value column="Name" original="Standard Task">Standard Task</value>
+  <value column="PrintName" original="Standard Task">Standard Task</value>
+  <value column="Description" original="Standard Project Type Task">Standard Project Type Task</value>
+  <value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2076" trl="Y">
+  <value column="Name" original="Chargeable Quantity">Kuantitas yang Dibebankan</value>
+  <value column="PrintName" original="Chargeable Qty">Chargeable Qty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2077" trl="N">
+  <value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value>
+  <value column="PrintName" original="Commit ceiling">Commit ceiling</value>
+  <value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value>
+  <value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2079" trl="N">
+  <value column="Name" original="Exclude">Exclude</value>
+  <value column="PrintName" original="Exclude">Exclude</value>
+  <value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude access to the data - if not selected Include access to the data</value>
+  <value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
+&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2082" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+  <value column="PrintName" original="Time Type">Time Type</value>
+  <value column="Description" original="Type of time recorded">Type of time recorded</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2083" trl="Y">
+  <value column="Name" original="Account Key">Kunci Account</value>
+  <value column="PrintName" original="Account Key">Account Key</value>
+  <value column="Description" original="Key of Account Element">Key of Account Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2084" trl="Y">
+  <value column="Name" original="Account Schema Name">Nama Skema Account</value>
+  <value column="PrintName" original="AcctSchema Name">AcctSchema Name</value>
+  <value column="Description" original="Name of the Accounting Schema">Name of the Accounting Schema</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2085" trl="N">
+  <value column="Name" original="Post Processing">Post Processing</value>
+  <value column="PrintName" original="Post Processing">Post Processing</value>
+  <value column="Description" original="Process SQL after executing the query">Process SQL after executing the query</value>
+  <value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2086" trl="N">
+  <value column="Name" original="Pre Processing">Pre Processing</value>
+  <value column="PrintName" original="Pre Processing">Pre Processing</value>
+  <value column="Description" original="Process SQL before executing the query">Process SQL before executing the query</value>
+  <value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2087" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+  <value column="PrintName" original="Alert">Alert</value>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2088" trl="N">
+  <value column="Name" original="Alert Rule">Alert Rule</value>
+  <value column="PrintName" original="Alert Rule">Alert Rule</value>
+  <value column="Description" original="Definition of the alert element">Definition of the alert element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2089" trl="N">
+  <value column="Name" original="Alert Subject">Alert Subject</value>
+  <value column="PrintName" original="Alert Subject">Alert Subject</value>
+  <value column="Description" original="Subject of the Alert">Subject of the Alert</value>
+  <value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2090" trl="N">
+  <value column="Name" original="Alert Message">Alert Message</value>
+  <value column="PrintName" original="Alert Message">Alert Message</value>
+  <value column="Description" original="Message of the Alert">Message of the Alert</value>
+  <value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2091" trl="N">
+  <value column="Name" original="Bank Account No">Bank Account No</value>
+  <value column="PrintName" original="Bank Account No">Bank Account No</value>
+  <value column="Description" original="Bank Account Number">Bank Account Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2092" trl="N">
+  <value column="Name" original="Batch Description">Batch Description</value>
+  <value column="PrintName" original="Batch Description">Batch Description</value>
+  <value column="Description" original="Description of the Batch">Description of the Batch</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2093" trl="N">
+  <value column="Name" original="Batch Document No">Batch Document No</value>
+  <value column="PrintName" original="Batch Document No">Batch Document No</value>
+  <value column="Description" original="Document Number of the Batch">Document Number of the Batch</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2094" trl="N">
+  <value column="Name" original="Business Partner Key">Business Partner Key</value>
+  <value column="PrintName" original="Business Partner Key">Business Partner Key</value>
+  <value column="Description" original="Key of the Business Partner">Key of the Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2095" trl="Y">
+  <value column="Name" original="Category Name">Nama Kategori</value>
+  <value column="PrintName" original="Category Name">Category Name</value>
+  <value column="Description" original="Name of the Category">Name of the Category</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2096" trl="Y">
+  <value column="Name" original="Charge Name">Nama Beban</value>
+  <value column="PrintName" original="Charge Name">Charge Name</value>
+  <value column="Description" original="Name of the Charge">Name of the Charge</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2097" trl="N">
+  <value column="Name" original="Client Key">Client Key</value>
+  <value column="PrintName" original="Client Key">Client Key</value>
+  <value column="Description" original="Key of the Client">Key of the Client</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2098" trl="N">
+  <value column="Name" original="Document Type Name">Document Type Name</value>
+  <value column="PrintName" original="DocType Name">DocType Name</value>
+  <value column="Description" original="Name of the Document Type">Name of the Document Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2099" trl="N">
+  <value column="Name" original="Enforce Client Security">Enforce Client Security</value>
+  <value column="PrintName" original="Enforce Client Security">Enforce Client Security</value>
+  <value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2100" trl="N">
+  <value column="Name" original="Enforce Role Security">Enforce Role Security</value>
+  <value column="PrintName" original="Enforce Role Security">Enforce Role Security</value>
+  <value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2101" trl="N">
+  <value column="Name" original="Sql FROM">Sql FROM</value>
+  <value column="PrintName" original="From Clause">From Clause</value>
+  <value column="Description" original="SQL FROM clause">SQL FROM clause</value>
+  <value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.">The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2102" trl="N">
+  <value column="Name" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="PrintName" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Description" original="Import of the Bank Statement">Import of the Bank Statement</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2103" trl="N">
+  <value column="Name" original="Import GL Journal">Import GL Journal</value>
+  <value column="PrintName" original="Import GL Journal">Import GL Journal</value>
+  <value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2104" trl="N">
+  <value column="Name" original="Import Order">Import Order</value>
+  <value column="PrintName" original="Import Order">Import Order</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2105" trl="N">
+  <value column="Name" original="Import Payment">Import Payment</value>
+  <value column="PrintName" original="Import Payment">Import Payment</value>
+  <value column="Description" original="Import Payment">Import Payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2106" trl="N">
+  <value column="Name" original="Invoice Document No">Invoice Document No</value>
+  <value column="PrintName" original="Invoice Document No">Invoice Document No</value>
+  <value column="Description" original="Document Number of the Invoice">Document Number of the Invoice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2107" trl="N">
+  <value column="Name" original="Delayed Capture">Delayed Capture</value>
+  <value column="PrintName" original="Delayed Capture">Delayed Capture</value>
+  <value column="Description" original="Charge after Shipment">Charge after Shipment</value>
+  <value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2108" trl="N">
+  <value column="Name" original="Line Description">Line Description</value>
+  <value column="PrintName" original="Line Description">Line Description</value>
+  <value column="Description" original="Description of the Line">Description of the Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2109" trl="N">
+  <value column="Name" original="Locator Key">Locator Key</value>
+  <value column="PrintName" original="Locator Key">Locator Key</value>
+  <value column="Description" original="Key of the Warehouse Locator">Key of the Warehouse Locator</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2110" trl="N">
+  <value column="Name" original="Freight">Freight</value>
+  <value column="PrintName" original="Freight">Freight</value>
+  <value column="Description" original="Freight Rate">Freight Rate</value>
+  <value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2111" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+  <value column="PrintName" original="Freight Category">Freight Category</value>
+  <value column="Description" original="Category of the Freight">Category of the Freight</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2112" trl="N">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="PrintName" original="Memo">Memo</value>
+  <value column="Description" original="Memo Text">Memo Text</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2113" trl="N">
+  <value column="Name" original="No Packages">No Packages</value>
+  <value column="PrintName" original="No Packages">No Packages</value>
+  <value column="Description" original="Number of packages shipped">Number of packages shipped</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2114" trl="N">
+  <value column="Name" original="Trx Org Key">Trx Org Key</value>
+  <value column="PrintName" original="Trx Org Key">Trx Org Key</value>
+  <value column="Description" original="Key of the Transaction Organization">Key of the Transaction Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2115" trl="N">
+  <value column="Name" original="Org Key">Org Key</value>
+  <value column="PrintName" original="Org Key">Org Key</value>
+  <value column="Description" original="Key of the Organization">Key of the Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2116" trl="N">
+  <value column="Name" original="Payment Term Key">Payment Term Key</value>
+  <value column="PrintName" original="Payment Term Key">Payment Term Key</value>
+  <value column="Description" original="Key of the Payment Term">Key of the Payment Term</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2117" trl="N">
+  <value column="Name" original="Pick Date">Pick Date</value>
+  <value column="PrintName" original="Pick Date">Pick Date</value>
+  <value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2118" trl="N">
+  <value column="Name" original="Project Key">Project Key</value>
+  <value column="PrintName" original="Project Key">Project Key</value>
+  <value column="Description" original="Key of the Project">Key of the Project</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2119" trl="N">
+  <value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value>
+  <value column="PrintName" original="Authorization Code (DC)">Authorization Code (DC)</value>
+  <value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2120" trl="N">
+  <value column="Name" original="CVV Match">CVV Match</value>
+  <value column="PrintName" original="CVV Match">CVV Match</value>
+  <value column="Description" original="Credit Card Verification Code Match">Credit Card Verification Code Match</value>
+  <value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2121" trl="N">
+  <value column="Name" original="Reference (DC)">Reference (DC)</value>
+  <value column="PrintName" original="Reference (DC)">Reference (DC)</value>
+  <value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2122" trl="N">
+  <value column="Name" original="Release No">Release No</value>
+  <value column="PrintName" original="Release No">Release No</value>
+  <value column="Description" original="Internal Release Number">Internal Release Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2123" trl="N">
+  <value column="Name" original="Ship Date">Ship Date</value>
+  <value column="PrintName" original="Ship Date">Ship Date</value>
+  <value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
+  <value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2124" trl="N">
+  <value column="Name" original="Internal Users">Internal Users</value>
+  <value column="PrintName" original="Internal Users">Internal Users</value>
+  <value column="Description" original="Number of Internal Users for Adempiere Support">Number of Internal Users for Adempiere Support</value>
+  <value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.adempiere.com for details.&#10;">You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.adempiere.com for details.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2125" trl="N">
+  <value column="Name" original="Swipe">Swipe</value>
+  <value column="PrintName" original="Swipe">Swipe</value>
+  <value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
+  <value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2126" trl="N">
+  <value column="Name" original="Tracking No">Tracking No</value>
+  <value column="PrintName" original="Tracking No">Tracking No</value>
+  <value column="Description" original="Number to track the shipment">Number to track the shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2127" trl="N">
+  <value column="Name" original="Tracking URL">Tracking URL</value>
+  <value column="PrintName" original="Tracking URL">Tracking URL</value>
+  <value column="Description" original="URL of the shipper to track shipments">URL of the shipper to track shipments</value>
+  <value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2128" trl="N">
+  <value column="Name" original="Import Invoice">Import Invoice</value>
+  <value column="PrintName" original="Import Invoice">Import Invoice</value>
+  <value column="Description" original="Import Invoice">Import Invoice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2130" trl="N">
+  <value column="Name" original="Replication">Replication</value>
+  <value column="PrintName" original="Replication">Replication</value>
+  <value column="Description" original="Data Replication Target">Data Replication Target</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2131" trl="N">
+  <value column="Name" original="Replication Log">Replication Log</value>
+  <value column="PrintName" original="Replication Log">Replication Log</value>
+  <value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
+  <value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2132" trl="N">
+  <value column="Name" original="Replication Run">Replication Run</value>
+  <value column="PrintName" original="Replication Run">Replication Run</value>
+  <value column="Description" original="Data Replication Run">Data Replication Run</value>
+  <value column="Help" original="Data Replication Run information">Data Replication Run information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2133" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+  <value column="PrintName" original="Replication Strategy">Replication Strategy</value>
+  <value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
+  <value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2134" trl="N">
+  <value column="Name" original="Replication Table">Replication Table</value>
+  <value column="PrintName" original="Replication Table">Replication Table</value>
+  <value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
+  <value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2135" trl="N">
+  <value column="Name" original="Replicated">Replicated</value>
+  <value column="PrintName" original="Replicated">Replicated</value>
+  <value column="Description" original="The data is successfully replicated">The data is successfully replicated</value>
+  <value column="Help" original="The data replication was successful.">The data replication was successful.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2136" trl="N">
+  <value column="Name" original="PO Window">PO Window</value>
+  <value column="PrintName" original="PO Window">PO Window</value>
+  <value column="Description" original="Purchase Order Window">Purchase Order Window</value>
+  <value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2137" trl="N">
+  <value column="Name" original="Replication Type">Replication Type</value>
+  <value column="PrintName" original="Replication Type">Replication Type</value>
+  <value column="Description" original="Type of Data Replication">Type of Data Replication</value>
+  <value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
+Reference means that the data in this system is read only -&gt; &lt;br&gt;
+Local means that the data in this system is not replicated to other systems - &lt;br&gt;
+Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2139" trl="N">
+  <value column="Name" original="Public">Public</value>
+  <value column="PrintName" original="Public">Public</value>
+  <value column="Description" original="Public can read entry">Public can read entry</value>
+  <value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2140" trl="N">
+  <value column="Name" original="Public Write">Public Write</value>
+  <value column="PrintName" original="Public Write">Public Write</value>
+  <value column="Description" original="Public can write entries">Public can write entries</value>
+  <value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2141" trl="N">
+  <value column="Name" original="Knowledge Category">Knowledge Category</value>
+  <value column="PrintName" original="Category">Category</value>
+  <value column="Description" original="Knowledge Category">Knowledge Category</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2142" trl="Y">
+  <value column="Name" original="Category Value">Nilai Kategori</value>
+  <value column="PrintName" original="Value">Value</value>
+  <value column="Description" original="The value of the category">The value of the category</value>
+  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2143" trl="N">
+  <value column="Name" original="Entry Comment">Entry Comment</value>
+  <value column="PrintName" original="Comment">Comment</value>
+  <value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
+  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2144" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+  <value column="PrintName" original="Entry">Entry</value>
+  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2145" trl="N">
+  <value column="Name" original="Related Entry">Related Entry</value>
+  <value column="PrintName" original="Related Entry">Related Entry</value>
+  <value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2146" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+  <value column="PrintName" original="Knowledge Source">Knowledge Source</value>
+  <value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2147" trl="N">
+  <value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
+  <value column="PrintName" original="Knowledge Synonym">Knowledge Synonym</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2148" trl="N">
+  <value column="Name" original="Knowledge Topic">Knowledge Topic</value>
+  <value column="PrintName" original="Topic">Topic</value>
+  <value column="Description" original="Knowledge Topic">Knowledge Topic</value>
+  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2149" trl="N">
+  <value column="Name" original="Knowldge Type">Knowldge Type</value>
+  <value column="PrintName" original="Type">Type</value>
+  <value column="Description" original="Knowledge Type">Knowledge Type</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2150" trl="N">
+  <value column="Name" original="Keywords">Keywords</value>
+  <value column="PrintName" original="Keywords">Keywords</value>
+  <value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
+  <value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2151" trl="N">
+  <value column="Name" original="Synonym Name">Synonym Name</value>
+  <value column="PrintName" original="Synonym Name">Synonym Name</value>
+  <value column="Description" original="The synonym for the name">The synonym for the name</value>
+  <value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2152" trl="N">
+  <value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
+  <value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value>
+  <value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
+  <value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2153" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="PrintName" original="Test">Test</value>
+  <value column="Description" original="Execute in Test Mode">Execute in Test Mode</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2155" trl="N">
+  <value column="Name" original="ID Range End">ID Range End</value>
+  <value column="PrintName" original="ID End">ID End</value>
+  <value column="Description" original="End if the ID Range used">End if the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2156" trl="N">
+  <value column="Name" original="ID Range Start">ID Range Start</value>
+  <value column="PrintName" original="ID Start">ID Start</value>
+  <value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2157" trl="N">
+  <value column="Name" original="Remote Client">Remote Client</value>
+  <value column="PrintName" original="Remote Client">Remote Client</value>
+  <value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
+  <value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2158" trl="N">
+  <value column="Name" original="Remote Organization">Remote Organization</value>
+  <value column="PrintName" original="Remote Org">Remote Org</value>
+  <value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
+  <value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2159" trl="N">
+  <value column="Name" original="Language ID">Language ID</value>
+  <value column="PrintName" original="Language ID">Language ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2161" trl="Y">
+  <value column="Name" original="Project">Proyek</value>
+  <value column="PrintName" original="Project">Project</value>
+  <value column="Description" original="Name of the Project">Name of the Project</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2162" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+  <value column="PrintName" original="Project Phase">Project Phase</value>
+  <value column="Description" original="Name of the Project Phase">Name of the Project Phase</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2163" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+  <value column="PrintName" original="Project Type">Project Type</value>
+  <value column="Description" original="Name of the Project Type">Name of the Project Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2164" trl="N">
+  <value column="Name" original="Cycle Name">Cycle Name</value>
+  <value column="PrintName" original="Cycle">Cycle</value>
+  <value column="Description" original="Name of the Project Cycle">Name of the Project Cycle</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2165" trl="N">
+  <value column="Name" original="Cycle Step Name">Cycle Step Name</value>
+  <value column="PrintName" original="Cycle Step">Cycle Step</value>
+  <value column="Description" original="Name of the Prohect Cycle Step">Name of the Prohect Cycle Step</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2167" trl="N">
+  <value column="Name" original="SO/PO Type">SO/PO Type</value>
+  <value column="PrintName" original="SO/PO Type">SO/PO Type</value>
+  <value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
+  <value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
+Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2168" trl="N">
+  <value column="Name" original="Only Validate Data">Only Validate Data</value>
+  <value column="PrintName" original="Validate Only">Validate Only</value>
+  <value column="Description" original="Validate the date and do not process">Validate the date and do not process</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2169" trl="N">
+  <value column="Name" original="Import only if No Errors">Import only if No Errors</value>
+  <value column="PrintName" original="Import No Errors">Import No Errors</value>
+  <value column="Description" original="Only start the import, if there are no validation Errors">Only start the import, if there are no validation Errors</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2170" trl="N">
+  <value column="Name" original="Document Org">Document Org</value>
+  <value column="PrintName" original="Document Org">Document Org</value>
+  <value column="Description" original="Document Organization (independent from account organization)">Document Organization (independent from account organization)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2171" trl="N">
+  <value column="Name" original="Journal Document No">Journal Document No</value>
+  <value column="PrintName" original="Journal Doc No">Journal Doc No</value>
+  <value column="Description" original="Document number of the Journal">Document number of the Journal</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2172" trl="N">
+  <value column="Name" original="Attach Asset">Attach Asset</value>
+  <value column="PrintName" original="Attach Asset">Attach Asset</value>
+  <value column="Description" original="Attach Asset to be delivered per email">Attach Asset to be delivered per email</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2173" trl="N">
+  <value column="Name" original="Delivery Count">Delivery Count</value>
+  <value column="PrintName" original="Delivery Count">Delivery Count</value>
+  <value column="Description" original="Number of Deliveries">Number of Deliveries</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2174" trl="N">
+  <value column="Name" original="Web Store Info">Web Store Info</value>
+  <value column="PrintName" original="Web Info">Web Info</value>
+  <value column="Description" original="Web Store Header Information">Web Store Header Information</value>
+  <value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2175" trl="N">
+  <value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+  <value column="PrintName" original="Web Param 5">Web Param 5</value>
+  <value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5 (default footer center)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2176" trl="N">
+  <value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+  <value column="PrintName" original="Web Parm 6">Web Parm 6</value>
+  <value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6 (default footer right)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2177" trl="N">
+  <value column="Name" original="Minimum Amt">Minimum Amt</value>
+  <value column="PrintName" original="Minimum Amt">Minimum Amt</value>
+  <value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2178" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="PrintName" original="Project Issue">Project Issue</value>
+  <value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
+  <value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2179" trl="N">
+  <value column="Name" original="Project Category">Project Category</value>
+  <value column="PrintName" original="Project Category">Project Category</value>
+  <value column="Description" original="Project Category">Project Category</value>
+  <value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">The Project Category determines the behavior of the project:
+General - no special accounting, e.g. for Presales or general tracking
+Service - no special accounting, e.g. for Service/Charge projects
+Work Order - creates Project/Job WIP transactions - ability to issue material
+Asset - create Project Asset transactions - ability to issue material
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2180" trl="Y">
+  <value column="Name" original="Purchase Order">Order Pembelian</value>
+  <value column="PrintName" original="Purchase Order">Purchase Order</value>
+  <value column="Description" original="Purchase Order">Purchase Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2181" trl="Y">
+  <value column="Name" original="Credit Status">Status Kredit</value>
+  <value column="PrintName" original="Credit Status">Credit Status</value>
+  <value column="Description" original="Business Partner Credit Status">Business Partner Credit Status</value>
+  <value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
+If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2182" trl="N">
+  <value column="Name" original="Consolidate to one Document">Consolidate to one Document</value>
+  <value column="PrintName" original="Consolidate">Consolidate</value>
+  <value column="Description" original="Consilidate Lines into one Document">Consilidate Lines into one Document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2183" trl="Y">
+  <value column="Name" original="Description Only">Hanya Penjelasan</value>
+  <value column="PrintName" original="Description">Description</value>
+  <value column="Description" original="if true, the line is just description and no transaction">if true, the line is just description and no transaction</value>
+  <value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2184" trl="N">
+  <value column="Name" original="Pricing">Pricing</value>
+  <value column="PrintName" original="Pricing">Pricing</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2186" trl="Y">
+  <value column="Name" original="Close Document">Tutup Dokumen</value>
+  <value column="PrintName" original="Close">Close</value>
+  <value column="Description" original="Close Document (process)">Close Document (process)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2187" trl="N">
+  <value column="Name" original="Label printer">Label printer</value>
+  <value column="PrintName" original="Label printer">Label printer</value>
+  <value column="Description" original="Label Printer Definition">Label Printer Definition</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2188" trl="N">
+  <value column="Name" original="Label printer Function">Label printer Function</value>
+  <value column="PrintName" original="Label printer Function">Label printer Function</value>
+  <value column="Description" original="Function of Label Printer">Function of Label Printer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2189" trl="N">
+  <value column="Name" original="System Registration">System Registration</value>
+  <value column="PrintName" original="Registration">Registration</value>
+  <value column="Description" original="System Registration">System Registration</value>
+  <value column="Help" original="The System Registration helps Adempiere to help the installed base">The System Registration helps Adempiere to help the installed base</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2190" trl="N">
+  <value column="Name" original="Verification Info">Email verification</value>
+  <value column="PrintName" original="Verify Info">Email verify</value>
+  <value column="Description" original="Verification information of EMail Address">Verification of EMail Address</value>
+  <value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains the date the EMail Address has been verified</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2191" trl="N">
+  <value column="Name" original="Encryption Class">Encryption Key</value>
+  <value column="PrintName" original="Encryption Class">Encryption Key</value>
+  <value column="Description" original="Encryption Class used for securing data content">Encryption Key used for securing data content</value>
+  <value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the ADEMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Please note that changing the key will make ALL previously encrypted data unreadable.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2192" trl="N">
+  <value column="Name" original="Footer Center">Footer Center</value>
+  <value column="PrintName" original="Footer Center">Footer Center</value>
+  <value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2193" trl="N">
+  <value column="Name" original="Footer Left">Footer Left</value>
+  <value column="PrintName" original="Footer Left">Footer Left</value>
+  <value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2194" trl="N">
+  <value column="Name" original="Footer Right">Footer Right</value>
+  <value column="PrintName" original="Footer Right">Footer Right</value>
+  <value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2195" trl="N">
+  <value column="Name" original="Function Prefix">Function Prefix</value>
+  <value column="PrintName" original="Function Prefix">Function Prefix</value>
+  <value column="Description" original="Data sent before the function">Data sent before the function</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2196" trl="N">
+  <value column="Name" original="Function Suffix">Function Suffix</value>
+  <value column="PrintName" original="Function Suffix">Function Suffix</value>
+  <value column="Description" original="Data sent after the function">Data sent after the function</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2197" trl="N">
+  <value column="Name" original="Min Guarantee Days">Min Guarantee Days</value>
+  <value column="PrintName" original="Min Guarantee">Min Guarantee</value>
+  <value column="Description" original="Minumum number of guarantee days">Minumum number of guarantee days</value>
+  <value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2198" trl="N">
+  <value column="Name" original="Header Center">Header Center</value>
+  <value column="PrintName" original="Header Center">Header Center</value>
+  <value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2199" trl="N">
+  <value column="Name" original="Header Left">Header Left</value>
+  <value column="PrintName" original="Header Left">Header Left</value>
+  <value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2200" trl="N">
+  <value column="Name" original="Header Right">Header Right</value>
+  <value column="PrintName" original="Header Right">Header Right</value>
+  <value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2201" trl="N">
+  <value column="Name" original="Industry Info">Industry Info</value>
+  <value column="PrintName" original="Industry Info">Industry Info</value>
+  <value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
+  <value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2202" trl="N">
+  <value column="Name" original="Inventory Type">Inventory Type</value>
+  <value column="PrintName" original="Inventory Type">Inventory Type</value>
+  <value column="Description" original="Type of inventory difference">Type of inventory difference</value>
+  <value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2203" trl="Y">
+  <value column="Name" original="Allowed to be Published">Dapat Dipublikasikan</value>
+  <value column="PrintName" original="Allow Publish">Allow Publish</value>
+  <value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2204" trl="N">
+  <value column="Name" original="Can Export">Can Export</value>
+  <value column="PrintName" original="Can Export">Can Export</value>
+  <value column="Description" original="Users with this role can export data">Users with this role can export data</value>
+  <value column="Help" original="You can restrict the ability to export data from Adempiere.">You can restrict the ability to export data from Adempiere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2205" trl="N">
+  <value column="Name" original="Can Report">Can Report</value>
+  <value column="PrintName" original="Can Report">Can Report</value>
+  <value column="Description" original="Users with this role can create reports">Users with this role can create reports</value>
+  <value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2206" trl="N">
+  <value column="Name" original="In Production">In Production</value>
+  <value column="PrintName" original="In Production">In Production</value>
+  <value column="Description" original="The system is in production">The system is in production</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2207" trl="N">
+  <value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value>
+  <value column="PrintName" original="Calc Max">Calc Max</value>
+  <value column="Description" original="Calculate the maximim amount">Calculate the maximim amount</value>
+  <value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2208" trl="N">
+  <value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value>
+  <value column="PrintName" original="Calc Min">Calc Min</value>
+  <value column="Description" original="Calculate the minimum amount">Calculate the minimum amount</value>
+  <value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2209" trl="N">
+  <value column="Name" original="Personal Access">Personal Access</value>
+  <value column="PrintName" original="Personal Access">Personal Access</value>
+  <value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
+  <value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2210" trl="N">
+  <value column="Name" original="Personal Lock">Personal Lock</value>
+  <value column="PrintName" original="Personal Lock">Personal Lock</value>
+  <value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
+  <value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2211" trl="N">
+  <value column="Name" original="Registered">Registered</value>
+  <value column="PrintName" original="Registered">Registered</value>
+  <value column="Description" original="The application is registered.">The application is registered.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2212" trl="N">
+  <value column="Name" original="Running Total">Running Total</value>
+  <value column="PrintName" original="Running Total">Running Total</value>
+  <value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
+  <value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2213" trl="N">
+  <value column="Name" original="Show Accounting">Show Accounting</value>
+  <value column="PrintName" original="Show Accounting">Show Accounting</value>
+  <value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
+  <value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2214" trl="N">
+  <value column="Name" original="XY Position">XY Position</value>
+  <value column="PrintName" original="XY Position">XY Position</value>
+  <value column="Description" original="The Function is XY position">The Function is XY position</value>
+  <value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2215" trl="N">
+  <value column="Name" original="Line Total">Line Total</value>
+  <value column="PrintName" original="Line Total">Line Total</value>
+  <value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
+  <value column="Help" original="Total line amount">Total line amount</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2216" trl="N">
+  <value column="Name" original="Obscure">Obscure</value>
+  <value column="PrintName" original="Obscure">Obscure</value>
+  <value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2217" trl="N">
+  <value column="Name" original="Platform Info">Platform Info</value>
+  <value column="PrintName" original="Platform">Platform</value>
+  <value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
+  <value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2218" trl="N">
+  <value column="Name" original="Running Total Lines">Running Total Lines</value>
+  <value column="PrintName" original="RT Lines">RT Lines</value>
+  <value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
+  <value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2219" trl="N">
+  <value column="Name" original="XY Separator">XY Separator</value>
+  <value column="PrintName" original="XY Separator">XY Separator</value>
+  <value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2222" trl="N">
+  <value column="Name" original="Issue Description">Issue Description</value>
+  <value column="PrintName" original="Issue Description">Issue Description</value>
+  <value column="Description" original="Description of the Issue line">Description of the Issue line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2223" trl="N">
+  <value column="Name" original="Issue Line">Issue Line</value>
+  <value column="PrintName" original="Issue Line">Issue Line</value>
+  <value column="Description" original="Line number of the issue">Line number of the issue</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2224" trl="N">
+  <value column="Name" original="Line Margin">Line Margin</value>
+  <value column="PrintName" original="Line Margin">Line Margin</value>
+  <value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2225" trl="Y">
+  <value column="Name" original="Access Type">Tipe Akses</value>
+  <value column="PrintName" original="Access Type">Access Type</value>
+  <value column="Description" original="The type of access for this rule">The type of access for this rule</value>
+  <value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2226" trl="N">
+  <value column="Name" original="Dependent Entities">Dependent Entities</value>
+  <value column="PrintName" original="Dependent Entities">Dependent Entities</value>
+  <value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
+  <value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
+&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
+&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
+&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2228" trl="N">
+  <value column="Name" original="Character Data">Character Data</value>
+  <value column="PrintName" original="Character Data">Character Data</value>
+  <value column="Description" original="Long Character Field">Long Character Field</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2229" trl="N">
+  <value column="Name" original="Create Payment">Create Payment</value>
+  <value column="PrintName" original="Create Payment">Create Payment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2231" trl="N">
+  <value column="Name" original="EFT Memo">EFT Memo</value>
+  <value column="PrintName" original="EFT Memo">EFT Memo</value>
+  <value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2232" trl="N">
+  <value column="Name" original="EFT Payee">EFT Payee</value>
+  <value column="PrintName" original="EFT Payee">EFT Payee</value>
+  <value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2233" trl="N">
+  <value column="Name" original="EFT Payee Account">EFT Payee Account</value>
+  <value column="PrintName" original="EFT Payee Account">EFT Payee Account</value>
+  <value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2234" trl="N">
+  <value column="Name" original="EFT Reference">EFT Reference</value>
+  <value column="PrintName" original="EFT Reference">EFT Reference</value>
+  <value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2235" trl="N">
+  <value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+  <value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2236" trl="N">
+  <value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+  <value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2237" trl="N">
+  <value column="Name" original="Good for Days">Good for Days</value>
+  <value column="PrintName" original="Good Days">Good Days</value>
+  <value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) – Min Guarantee Days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2238" trl="N">
+  <value column="Name" original="Available Quantity">Available Quantity</value>
+  <value column="PrintName" original="Qty Available">Qty Available</value>
+  <value column="Description" original="Available Quantity (On Hand - Reserved)">Available Quantity (On Hand - Reserved)</value>
+  <value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Quantity available to promise = On Hand minus Reserved Quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2239" trl="N">
+  <value column="Name" original="Remaining Shelf Life %">Remaining Shelf Life %</value>
+  <value column="PrintName" original="Rem Shelf Life %">Rem Shelf Life %</value>
+  <value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
+  <value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2240" trl="N">
+  <value column="Name" original="Min Shelf Life %">Min Shelf Life %</value>
+  <value column="PrintName" original="Min Shelf Life %">Min Shelf Life %</value>
+  <value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimum Shelf Life in percent based on Product Instance Guarantee Date</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2241" trl="Y">
+  <value column="Name" original="Due Today">Jatuh Tempo Hari Ini</value>
+  <value column="PrintName" original="Due Today">Due Today</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2242" trl="Y">
+  <value column="Name" original="Due Today-30">J. Tempo Hari Ini -30</value>
+  <value column="PrintName" original="Due Today-30">Due Today-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2243" trl="Y">
+  <value column="Name" original="Due Today-7">J. Tempo Hari Ini -7</value>
+  <value column="PrintName" original="Due Today-7">Due Today-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2244" trl="Y">
+  <value column="Name" original="Due 1-7">J. Tempo 1-7</value>
+  <value column="PrintName" original="Due 1-7">Due 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2245" trl="Y">
+  <value column="Name" original="Due 31-60">J. Tempo 31-60</value>
+  <value column="PrintName" original="Due 31-60">Due 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2246" trl="Y">
+  <value column="Name" original="Due &gt; 31">J. Tempo &gt; 31</value>
+  <value column="PrintName" original="Due &gt; 31">Due &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2247" trl="Y">
+  <value column="Name" original="Due 61-90">J. Tempo 61-90</value>
+  <value column="PrintName" original="Due 61-90">Due 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2248" trl="Y">
+  <value column="Name" original="Due &gt; 61">J. Tempo &gt; 61</value>
+  <value column="PrintName" original="Due &gt; 61">Due &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2249" trl="Y">
+  <value column="Name" original="Due 8-30">J. Tempo 8-30</value>
+  <value column="PrintName" original="Due 8-30">Due 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2250" trl="Y">
+  <value column="Name" original="Due &gt; 91">J. Tempo &gt; 91</value>
+  <value column="PrintName" original="Due &gt; 91">Due &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2251" trl="N">
+  <value column="Name" original="Past Due 1-30">Past Due 1-30</value>
+  <value column="PrintName" original="Past Due 1-30">Past Due 1-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2252" trl="N">
+  <value column="Name" original="Past Due 1-7">Past Due 1-7</value>
+  <value column="PrintName" original="Past Due 1-7">Past Due 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2253" trl="N">
+  <value column="Name" original="Past Due 31-60">Past Due 31-60</value>
+  <value column="PrintName" original="Past Due 31-60">Past Due 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2254" trl="N">
+  <value column="Name" original="Past Due &gt; 31">Past Due &gt; 31</value>
+  <value column="PrintName" original="Past Due &gt; 31">Past Due &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2255" trl="N">
+  <value column="Name" original="Past Due 61-90">Past Due 61-90</value>
+  <value column="PrintName" original="Past Due 61-90">Past Due 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2256" trl="N">
+  <value column="Name" original="Past Due &gt; 61">Past Due &gt; 61</value>
+  <value column="PrintName" original="Past Due &gt; 61">Past Due &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2257" trl="N">
+  <value column="Name" original="Past Due 8-30">Past Due 8-30</value>
+  <value column="PrintName" original="Past Due 8-30">Past Due 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2258" trl="N">
+  <value column="Name" original="Past Due &gt; 91">Past Due &gt; 91</value>
+  <value column="PrintName" original="Past Due &gt; 91">Past Due &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2259" trl="N">
+  <value column="Name" original="Past Due">Past Due</value>
+  <value column="PrintName" original="Past Due">Past Due</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2260" trl="N">
+  <value column="Name" original="List Invoices">List Invoices</value>
+  <value column="PrintName" original="List Invoices">List Invoices</value>
+  <value column="Description" original="Include List of Invoices">Include List of Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2261" trl="N">
+  <value column="Name" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value>
+  <value column="PrintName" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value>
+  <value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2262" trl="N">
+  <value column="Name" original="Mandatory Lot">Mandatory Lot</value>
+  <value column="PrintName" original="Mandatory Lot">Mandatory Lot</value>
+  <value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2263" trl="N">
+  <value column="Name" original="Mandatory Serial No">Mandatory Serial No</value>
+  <value column="PrintName" original="Mandatory Serial No">Mandatory Serial No</value>
+  <value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2264" trl="N">
+  <value column="Name" original="Min Shelf Life Days">Min Shelf Life Days</value>
+  <value column="PrintName" original="Min Shelf Life Days">Min Shelf Life Days</value>
+  <value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimum Shelf Life in days based on Product Instance Guarantee Date</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2265" trl="N">
+  <value column="Name" original="Shelf Life Days">Shelf Life Days</value>
+  <value column="PrintName" original="Shelf Life Days">Shelf Life Days</value>
+  <value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2266" trl="N">
+  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="Description" original="Tax ID of the Business Partner">Tax ID of the Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2267" trl="N">
+  <value column="Name" original="Backordered">Backordered</value>
+  <value column="PrintName" original="Backordered">Backordered</value>
+  <value column="Description" original="Backordered Quantity">Backordered Quantity</value>
+  <value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2270" trl="Y">
+  <value column="Name" original="Allocation Strategy">Strategi Alokasi</value>
+  <value column="PrintName" original="Allocation">Allocation</value>
+  <value column="Description" original="Allocation Strategy">Allocation Strategy</value>
+  <value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2271" trl="N">
+  <value column="Name" original="Out Shipment Line">Out Shipment Line</value>
+  <value column="PrintName" original="Out Shipment Line">Out Shipment Line</value>
+  <value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2272" trl="N">
+  <value column="Name" original="Out Inventory Line">Out Inventory Line</value>
+  <value column="PrintName" original="Out Inventory Line">Out Inventory Line</value>
+  <value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2273" trl="N">
+  <value column="Name" original="Out Production Line">Out Production Line</value>
+  <value column="PrintName" original="Out Production Line">Out Production Line</value>
+  <value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2274" trl="N">
+  <value column="Name" original="Out Transaction">Out Transaction</value>
+  <value column="PrintName" original="Out Transaction">Out Transaction</value>
+  <value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2275" trl="N">
+  <value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value>
+  <value column="PrintName" original="Deviation">Deviation</value>
+  <value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
+  <value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2276" trl="N">
+  <value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value>
+  <value column="PrintName" original="Variance">Variance</value>
+  <value column="Description" original="Calculate Variance">Calculate Variance</value>
+  <value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2277" trl="N">
+  <value column="Name" original="Featured in Web Store">Featured in Web Store</value>
+  <value column="PrintName" original="Featured">Featured</value>
+  <value column="Description" original="If selected, the product is displayed in the inital or any empy search">If selected, the product is displayed in the inital or any empy search</value>
+  <value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2278" trl="Y">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+  <value column="PrintName" original="Currency Type">Currency Type</value>
+  <value column="Description" original="Currency Conversion Rate Type">Currency Conversion Rate Type</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2279" trl="N">
+  <value column="Name" original="Currency Type Key">Currency Type Key</value>
+  <value column="PrintName" original="Currency Conversion Type">Currency Conversion Type</value>
+  <value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
+  <value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2280" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+  <value column="PrintName" original="Warehouse">Warehouse</value>
+  <value column="Description" original="Warehouse Name">Warehouse Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2281" trl="N">
+  <value column="Name" original="Pay Schedule valid">Pay Schedule valid</value>
+  <value column="PrintName" original="Pay Schedule valid">Pay Schedule valid</value>
+  <value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
+  <value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2282" trl="N">
+  <value column="Name" original="Branch ID">Branch ID</value>
+  <value column="PrintName" original="Branch ID">Branch ID</value>
+  <value column="Description" original="Bank Branch ID">Bank Branch ID</value>
+  <value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2283" trl="N">
+  <value column="Name" original="Bank Statement Loader">Bank Statement Loader</value>
+  <value column="PrintName" original="Bank Statement Loader">Bank Statement Loader</value>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2286" trl="Y">
+  <value column="Name" original="Date Format">Format Tanggal</value>
+  <value column="PrintName" original="Date Format">Date Format</value>
+  <value column="Description" original="Date format used in the imput format">Date format used in the imput format</value>
+  <value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2287" trl="N">
+  <value column="Name" original="EFT Amount">EFT Amount</value>
+  <value column="PrintName" original="EFT Amount">EFT Amount</value>
+  <value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2289" trl="N">
+  <value column="Name" original="EFT Check No">EFT Check No</value>
+  <value column="PrintName" original="EFT Check No">EFT Check No</value>
+  <value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2290" trl="N">
+  <value column="Name" original="EFT Currency">EFT Currency</value>
+  <value column="PrintName" original="EFT Currency">EFT Currency</value>
+  <value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2291" trl="N">
+  <value column="Name" original="EFT Statement Date">EFT Statement Date</value>
+  <value column="PrintName" original="EFT Statement Date">EFT Statement Date</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2292" trl="N">
+  <value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value>
+  <value column="PrintName" original="EFT Statement Line Date">EFT Statement Line Date</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2293" trl="N">
+  <value column="Name" original="EFT Statement Reference">EFT Statement Reference</value>
+  <value column="PrintName" original="EFT Statement Reference">EFT Statement Reference</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2294" trl="N">
+  <value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+  <value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
+  <value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2295" trl="N">
+  <value column="Name" original="File Name">File Name</value>
+  <value column="PrintName" original="File Name">File Name</value>
+  <value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
+  <value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2296" trl="N">
+  <value column="Name" original="Financial Institution ID">Financial Institution ID</value>
+  <value column="PrintName" original="Financial Institution ID">Financial Institution ID</value>
+  <value column="Description" original="The ID of the Financial Institution / Bank">The ID of the Financial Institution / Bank</value>
+  <value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2298" trl="N">
+  <value column="Name" original="Payment Document No">Payment Document No</value>
+  <value column="PrintName" original="Payment Document No">Payment Document No</value>
+  <value column="Description" original="Document number of the Payment">Document number of the Payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2299" trl="N">
+  <value column="Name" original="PIN">PIN</value>
+  <value column="PrintName" original="PIN">PIN</value>
+  <value column="Description" original="Personal Identification Number">Personal Identification Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2300" trl="N">
+  <value column="Name" original="Statement Line Date">Statement Line Date</value>
+  <value column="PrintName" original="Statement Line Date">Statement Line Date</value>
+  <value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2301" trl="N">
+  <value column="Name" original="Statement Loader Class">Statement Loader Class</value>
+  <value column="PrintName" original="Statement Loader Class">Statement Loader Class</value>
+  <value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
+  <value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2302" trl="N">
+  <value column="Name" original="Create Reciprocal Rate">Create Reciprocal Rate</value>
+  <value column="PrintName" original="Create Reciprocal">Create Reciprocal</value>
+  <value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
+  <value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2303" trl="N">
+  <value column="Name" original="Import Conversion Rate">Import Conversion Rate</value>
+  <value column="PrintName" original="Import Conversion Rate">Import Conversion Rate</value>
+  <value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2304" trl="N">
+  <value column="Name" original="ISO Currency To Code">ISO Currency To Code</value>
+  <value column="PrintName" original="ISO Currency To">ISO Currency To</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2305" trl="N">
+  <value column="Name" original="User Substitute">User Substitute</value>
+  <value column="PrintName" original="User Substitute">User Substitute</value>
+  <value column="Description" original="Substitute of the user">Substitute of the user</value>
+  <value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2306" trl="N">
+  <value column="Name" original="Parent Organization">Parent Organization</value>
+  <value column="PrintName" original="Parent Org">Parent Org</value>
+  <value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
+  <value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2307" trl="Y">
+  <value column="Name" original="Workflow Activity">Aktifitas Alur Kerja</value>
+  <value column="PrintName" original="Wf Activity">Aktifitas Alur Kerja</value>
+  <value column="Description" original="Workflow Activity">Workflow Activity</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2308" trl="N">
+  <value column="Name" original="Workflow Activity Result">Workflow Activity Result</value>
+  <value column="PrintName" original="Wf Activity Result">Wf Activity Result</value>
+  <value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2309" trl="N">
+  <value column="Name" original="Workflow Block">Workflow Block</value>
+  <value column="PrintName" original="Wf Block">Wf Block</value>
+  <value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2310" trl="N">
+  <value column="Name" original="Workflow Event Audit">Workflow Event Audit</value>
+  <value column="PrintName" original="Wf Event Audit">Wf Event Audit</value>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2311" trl="N">
+  <value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value>
+  <value column="PrintName" original="Wf Node Parameter">Wf Node Parameter</value>
+  <value column="Description" original="Workflow Node Execution Parameter">Workflow Node Execution Parameter</value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2312" trl="Y">
+  <value column="Name" original="Workflow Process">Proses Alur Kerja</value>
+  <value column="PrintName" original="Wf Process">Proses Alur Kerja</value>
+  <value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
+  <value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2313" trl="N">
+  <value column="Name" original="Workflow Process Data">Workflow Process Data</value>
+  <value column="PrintName" original="Wf Process Data">Wf Process Data</value>
+  <value column="Description" original="Workflow Process Context">Workflow Process Context</value>
+  <value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2314" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+  <value column="PrintName" original="Wf Responsible">Wf Responsible</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2315" trl="N">
+  <value column="Name" original="Attribute Name">Attribute Name</value>
+  <value column="PrintName" original="Attribute Name">Attribute Name</value>
+  <value column="Description" original="Name of the Attribute">Name of the Attribute</value>
+  <value column="Help" original="Identifier of the attribute">Identifier of the attribute</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2317" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+  <value column="PrintName" original="Attribute Value">Attribute Value</value>
+  <value column="Description" original="Value of the Attribute">Value of the Attribute</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2318" trl="N">
+  <value column="Name" original="Author">Author</value>
+  <value column="PrintName" original="Author">Author</value>
+  <value column="Description" original="Author/Creator of the Entity">Author/Creator of the Entity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2319" trl="N">
+  <value column="Name" original="Cost">Cost</value>
+  <value column="PrintName" original="Cost">Cost</value>
+  <value column="Description" original="Cost information">Cost information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2320" trl="N">
+  <value column="Name" original="Duration">Duration</value>
+  <value column="PrintName" original="Duration">Duration</value>
+  <value column="Description" original="Normal Duration in Duration Unit">Normal Duration in Duration Unit</value>
+  <value column="Help" original="Expected (normal) Length of time for the execution">Expected (normal) Length of time for the execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2321" trl="N">
+  <value column="Name" original="Duration Unit">Duration Unit</value>
+  <value column="PrintName" original="Duration Unit">Duration Unit</value>
+  <value column="Description" original="Unit of Duration">Unit of Duration</value>
+  <value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2322" trl="N">
+  <value column="Name" original="Finish Mode">Finish Mode</value>
+  <value column="PrintName" original="Finish Mode">Finish Mode</value>
+  <value column="Description" original="Workflow Activity Finish Mode">Workflow Activity Finish Mode</value>
+  <value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2323" trl="N">
+  <value column="Name" original="Duration Limit">Duration Limit</value>
+  <value column="PrintName" original="Limit">Limit</value>
+  <value column="Description" original="Maximum Duration in Duration Unit">Maximum Duration in Duration Unit</value>
+  <value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2326" trl="N">
+  <value column="Name" original="Responsible Type">Responsible Type</value>
+  <value column="PrintName" original="Responsible Type">Responsible Type</value>
+  <value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
+  <value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2327" trl="N">
+  <value column="Name" original="Start Mode">Start Mode</value>
+  <value column="PrintName" original="Start Mode">Start Mode</value>
+  <value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
+  <value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2328" trl="N">
+  <value column="Name" original="Subflow Execution">Subflow Execution</value>
+  <value column="PrintName" original="Subflow Execution">Subflow Execution</value>
+  <value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2329" trl="N">
+  <value column="Name" original="Transition Code">Transition Code</value>
+  <value column="PrintName" original="Transition Code">Transition Code</value>
+  <value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
+  <value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2331" trl="N">
+  <value column="Name" original="Waiting Time">Waiting Time</value>
+  <value column="PrintName" original="Waiting Time">Waiting Time</value>
+  <value column="Description" original="Workflow Simulation Waiting time">Workflow Simulation Waiting time</value>
+  <value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2332" trl="N">
+  <value column="Name" original="Workflow State">Workflow State</value>
+  <value column="PrintName" original="Wf State">Wf State</value>
+  <value column="Description" original="State of the execution of the workflow">State of the execution of the workflow</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2333" trl="N">
+  <value column="Name" original="Working Time">Working Time</value>
+  <value column="PrintName" original="Working Time">Working Time</value>
+  <value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
+  <value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2334" trl="N">
+  <value column="Name" original="Event Type">Event Type</value>
+  <value column="PrintName" original="Event Type">Event Type</value>
+  <value column="Description" original="Type of Event">Type of Event</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2336" trl="N">
+  <value column="Name" original="Join Element">Join Element</value>
+  <value column="PrintName" original="Join Element">Join Element</value>
+  <value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
+  <value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2337" trl="N">
+  <value column="Name" original="Split Element">Split Element</value>
+  <value column="PrintName" original="Split Element">Split Element</value>
+  <value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
+  <value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2338" trl="N">
+  <value column="Name" original="Publication Status">Publication Status</value>
+  <value column="PrintName" original="Publication Status">Publication Status</value>
+  <value column="Description" original="Status of Publication">Status of Publication</value>
+  <value column="Help" original="Used for internal documentation">Used for internal documentation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2339" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+  <value column="PrintName" original="Registration">Registration</value>
+  <value column="Description" original="User Asset Registration">User Asset Registration</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2340" trl="N">
+  <value column="Name" original="Registration Attribute">Registration Attribute</value>
+  <value column="PrintName" original="Registration Attribute">Registration Attribute</value>
+  <value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2341" trl="N">
+  <value column="Name" original="Tax Line Total">Tax Line Total</value>
+  <value column="PrintName" original="Line Total">Line Total</value>
+  <value column="Description" original="Tax Line Total Amount">Tax Line Total Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2342" trl="N">
+  <value column="Name" original="Accounted Amount">Accounted Amount</value>
+  <value column="PrintName" original="Accounted">Accounted</value>
+  <value column="Description" original="Amount Balance in Currency of Accounting Schema">Amount Balance in Currency of Accounting Schema</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2343" trl="N">
+  <value column="Name" original="Source Amount">Source Amount</value>
+  <value column="PrintName" original="Source">Source</value>
+  <value column="Description" original="Amount Balance in Source Currency">Amount Balance in Source Currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2344" trl="N">
+  <value column="Name" original="Update Balances">Update Balances</value>
+  <value column="PrintName" original="UpdateBalances">UpdateBalances</value>
+  <value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Update Accounting Balances</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2345" trl="N">
+  <value column="Name" original="Maintenance Mode">Maintenance Mode</value>
+  <value column="PrintName" original="Maintenance Mode">Maintenance Mode</value>
+  <value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2346" trl="Y">
+  <value column="Name" original="Accept Direct Debit">Terima Debit Langsung</value>
+  <value column="PrintName" original="Direct Debit">Direct Debit</value>
+  <value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
+  <value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2347" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
+  <value column="PrintName" original="Bank Statement Matcher">Bank Statement Matcher</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2348" trl="N">
+  <value column="Name" original="Match Statement">Match Statement</value>
+  <value column="PrintName" original="Match Statement">Match Statement</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2349" trl="N">
+  <value column="Name" original="Header Stroke">Header Stroke</value>
+  <value column="PrintName" original="Hdr Stroke">Hdr Stroke</value>
+  <value column="Description" original="Width of the Header Line Stroke">Width of the Header Line Stroke</value>
+  <value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2350" trl="N">
+  <value column="Name" original="Header Stroke Type">Header Stroke Type</value>
+  <value column="PrintName" original="Hdr Stroke Type">Hdr Stroke Type</value>
+  <value column="Description" original="Type of the Header Line Stroke">Type of the Header Line Stroke</value>
+  <value column="Help" original="Type of the line printed">Type of the line printed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2351" trl="N">
+  <value column="Name" original="Paint Header Lines">Paint Header Lines</value>
+  <value column="PrintName" original="Header Lines">Header Lines</value>
+  <value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
+  <value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2352" trl="N">
+  <value column="Name" original="Line Stroke">Line Stroke</value>
+  <value column="PrintName" original="Line Stroke">Line Stroke</value>
+  <value column="Description" original="Width of the Line Stroke">Width of the Line Stroke</value>
+  <value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2353" trl="N">
+  <value column="Name" original="Line Stroke Type">Line Stroke Type</value>
+  <value column="PrintName" original="Line Stroke Type">Line Stroke Type</value>
+  <value column="Description" original="Type of the Line Stroke">Type of the Line Stroke</value>
+  <value column="Help" original="Type of the line printed">Type of the line printed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2354" trl="N">
+  <value column="Name" original="Linked Organization">Linked Organization</value>
+  <value column="PrintName" original="Linked Org">Linked Org</value>
+  <value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
+  <value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2355" trl="N">
+  <value column="Name" original="Organization Type">Organization Type</value>
+  <value column="PrintName" original="Org Type">Org Type</value>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2356" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+  <value column="PrintName" original="Scheduler">Scheduler</value>
+  <value column="Description" original="Schedule Processes">Schedule Processes</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2357" trl="N">
+  <value column="Name" original="Scheduler Log">Scheduler Log</value>
+  <value column="PrintName" original="Scheduler Log">Scheduler Log</value>
+  <value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+  <value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2358" trl="N">
+  <value column="Name" original="Workflow Processor">Workflow Processor</value>
+  <value column="PrintName" original="Workflow Processor">Workflow Processor</value>
+  <value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
+  <value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2359" trl="N">
+  <value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value>
+  <value column="PrintName" original="Workflow Processor Log">Workflow Processor Log</value>
+  <value column="Description" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2360" trl="N">
+  <value column="Name" original="Bid">Bid</value>
+  <value column="PrintName" original="Bid">Bid</value>
+  <value column="Description" original="Bid for a Topic">Bid for a Topic</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2361" trl="N">
+  <value column="Name" original="Bid Comment">Bid Comment</value>
+  <value column="PrintName" original="Bid Comment">Bid Comment</value>
+  <value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2362" trl="N">
+  <value column="Name" original="Buyer Funds">Buyer Funds</value>
+  <value column="PrintName" original="Buyer Funds">Buyer Funds</value>
+  <value column="Description" original="Buyer Funds for Bids on Topics">Buyer Funds for Bids on Topics</value>
+  <value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2363" trl="N">
+  <value column="Name" original="Offer">Offer</value>
+  <value column="PrintName" original="Offer">Offer</value>
+  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2364" trl="N">
+  <value column="Name" original="Seller Funds">Seller Funds</value>
+  <value column="PrintName" original="Seller Funds">Seller Funds</value>
+  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2365" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+  <value column="PrintName" original="Topic">Topic</value>
+  <value column="Description" original="Auction Topic">Auction Topic</value>
+  <value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2366" trl="N">
+  <value column="Name" original="Topic Category">Topic Category</value>
+  <value column="PrintName" original="Topic Category">Topic Category</value>
+  <value column="Description" original="Auction Topic Category">Auction Topic Category</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2367" trl="N">
+  <value column="Name" original="Topic Type">Topic Type</value>
+  <value column="PrintName" original="Topic Type">Topic Type</value>
+  <value column="Description" original="Auction Topic Type">Auction Topic Type</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2368" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+  <value column="PrintName" original="Accounting Processor">Accounting Processor</value>
+  <value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+  <value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2369" trl="N">
+  <value column="Name" original="Accounting Processor Log">Accounting Processor Log</value>
+  <value column="PrintName" original="Acct Processor Log">Acct Processor Log</value>
+  <value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2370" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+  <value column="PrintName" original="Alert Processor">Alert Processor</value>
+  <value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2371" trl="N">
+  <value column="Name" original="Alert Processor Log">Alert Processor Log</value>
+  <value column="PrintName" original="Alert Processor Log">Alert Processor Log</value>
+  <value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
+  <value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2372" trl="N">
+  <value column="Name" original="Partner Relation">Partner Relation</value>
+  <value column="PrintName" original="Partner Relation">Partner Relation</value>
+  <value column="Description" original="Business Partner Relation">Business Partner Relation</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2373" trl="N">
+  <value column="Name" original="Related Partner">Related Partner</value>
+  <value column="PrintName" original="Related Partner">Related Partner</value>
+  <value column="Description" original="Related Business Partner">Related Business Partner</value>
+  <value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2374" trl="N">
+  <value column="Name" original="Related Partner Location">Related Partner Location</value>
+  <value column="PrintName" original="Related Partner Location">Related Partner Location</value>
+  <value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2375" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+  <value column="PrintName" original="RfQ">RfQ</value>
+  <value column="Description" original="Request for Quotation">Request for Quotation</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2376" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+  <value column="PrintName" original="RfQ Topic">RfQ Topic</value>
+  <value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2377" trl="N">
+  <value column="Name" original="RfQ Subscriber">RfQ Subscriber</value>
+  <value column="PrintName" original="RfQ Subscriber">RfQ Subscriber</value>
+  <value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2378" trl="N">
+  <value column="Name" original="RfQ Line">RfQ Line</value>
+  <value column="PrintName" original="RfQ Line">RfQ Line</value>
+  <value column="Description" original="Request for Quotation Line">Request for Quotation Line</value>
+  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2379" trl="N">
+  <value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
+  <value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value>
+  <value column="Description" original="Request for Quotation Line Quantity">Request for Quotation Line Quantity</value>
+  <value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2381" trl="N">
+  <value column="Name" original="RfQ Response Line">RfQ Response Line</value>
+  <value column="PrintName" original="RfQ Response Line">RfQ Response Line</value>
+  <value column="Description" original="Request for Quotation Response Line">Request for Quotation Response Line</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2382" trl="N">
+  <value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+  <value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+  <value column="Description" original="Request for Quotation Response Line Quantity">Request for Quotation Response Line Quantity</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2383" trl="N">
+  <value column="Name" original="Subscription Delivery">Subscription Delivery</value>
+  <value column="PrintName" original="Subscription Delivery">Subscription Delivery</value>
+  <value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
+  <value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2384" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="PrintName" original="Subscription">Subscription</value>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2385" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+  <value column="PrintName" original="Subscription Type">Subscription Type</value>
+  <value column="Description" original="Type of subscription">Type of subscription</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2386" trl="N">
+  <value column="Name" original="Confirmed Quantity">Confirmed Quantity</value>
+  <value column="PrintName" original="Confirmed Qty">Confirmed Qty</value>
+  <value column="Description" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
+  <value column="Help" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2387" trl="N">
+  <value column="Name" original="Create PO">Create PO</value>
+  <value column="PrintName" original="Create PO">Create PO</value>
+  <value column="Description" original="Create Purchase Order">Create Purchase Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2388" trl="N">
+  <value column="Name" original="Create SO">Create SO</value>
+  <value column="PrintName" original="Create SO">Create SO</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2389" trl="N">
+  <value column="Name" original="Response Date">Response Date</value>
+  <value column="PrintName" original="Response Date">Response Date</value>
+  <value column="Description" original="Date of the Response">Date of the Response</value>
+  <value column="Help" original="Date of the Response">Date of the Response</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2390" trl="N">
+  <value column="Name" original="Work Complete">Work Complete</value>
+  <value column="PrintName" original="Work Complete">Work Complete</value>
+  <value column="Description" original="Date when work is (planned to be) complete">Date when work is (planned to be) complete</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2391" trl="N">
+  <value column="Name" original="Work Start">Work Start</value>
+  <value column="PrintName" original="Work Start">Work Start</value>
+  <value column="Description" original="Date when work is (planned to be) started">Date when work is (planned to be) started</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2392" trl="N">
+  <value column="Name" original="Delivery Days">Delivery Days</value>
+  <value column="PrintName" original="Delivery Days">Delivery Days</value>
+  <value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2394" trl="Y">
+  <value column="Name" original="Due">Jatuh Tempo</value>
+  <value column="PrintName" original="Due">Due</value>
+  <value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2395" trl="N">
+  <value column="Name" original="Error">Error</value>
+  <value column="PrintName" original="Error">Error</value>
+  <value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2396" trl="N">
+  <value column="Name" original="Internal">Internal</value>
+  <value column="PrintName" original="Internal">Internal</value>
+  <value column="Description" original="Internal Organization">Internal Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2397" trl="N">
+  <value column="Name" original="In Transit">In Transit</value>
+  <value column="PrintName" original="In Transit">In Transit</value>
+  <value column="Description" original="Movement is in transit">Movement is in transit</value>
+  <value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Material Movement is in transit - shipped, but not received.
+The transaction is completed, if confirmed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2398" trl="N">
+  <value column="Name" original="Invited Vendors Only">Invited Vendors Only</value>
+  <value column="PrintName" original="Invited Vendors">Invited Vendors</value>
+  <value column="Description" original="Only invited vendors can respond to an RfQ">Only invited vendors can respond to an RfQ</value>
+  <value column="Help" original="The Request for Quotation is only visible to the invited vendors">The Request for Quotation is only visible to the invited vendors</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2399" trl="Y">
+  <value column="Name" original="Offer Quantity">Kuantitas Ditawarkan</value>
+  <value column="PrintName" original="Offer Qty">Offer Qty</value>
+  <value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2400" trl="N">
+  <value column="Name" original="Published">Published</value>
+  <value column="PrintName" original="Published">Published</value>
+  <value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
+  <value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2401" trl="Y">
+  <value column="Name" original="Purchase Quantity">Kuantitas Pembelian</value>
+  <value column="PrintName" original="Purchase Qty">Purchase Qty</value>
+  <value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2402" trl="N">
+  <value column="Name" original="Quote All Quantities">Quote All Quantities</value>
+  <value column="PrintName" original="Quote All Qty">Quote All Qty</value>
+  <value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
+  <value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2403" trl="N">
+  <value column="Name" original="Quote Total Amt">Quote Total Amt</value>
+  <value column="PrintName" original="Quote Total Amt">Quote Total Amt</value>
+  <value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
+  <value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2404" trl="N">
+  <value column="Name" original="Responses Accepted">Responses Accepted</value>
+  <value column="PrintName" original="Responses Accepted">Responses Accepted</value>
+  <value column="Description" original="Are Resonses to the Request for Quotation accepted">Are Resonses to the Request for Quotation accepted</value>
+  <value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2405" trl="N">
+  <value column="Name" original="Selected Winner">Selected Winner</value>
+  <value column="PrintName" original="Selected Winner">Selected Winner</value>
+  <value column="Description" original="The resonse is the selected winner">The resonse is the selected winner</value>
+  <value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2406" trl="N">
+  <value column="Name" original="Willing to commit">Willing to commit</value>
+  <value column="PrintName" original="Willing to commit">Willing to commit</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2407" trl="N">
+  <value column="Name" original="Days to keep Log">Days to keep Log</value>
+  <value column="PrintName" original="Days keep Log">Days keep Log</value>
+  <value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
+  <value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2408" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+  <value column="PrintName" original="Distribution List">Distribution List</value>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2409" trl="N">
+  <value column="Name" original="Distribution List Line">Distribution List Line</value>
+  <value column="PrintName" original="Distribution List Line">Distribution List Line</value>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2410" trl="N">
+  <value column="Name" original="Package">Package</value>
+  <value column="PrintName" original="Package">Package</value>
+  <value column="Description" original="Shipment Package">Shipment Package</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2411" trl="N">
+  <value column="Name" original="Package Line">Package Line</value>
+  <value column="PrintName" original="Package Line">Package Line</value>
+  <value column="Description" original="The detail content of the Package">The detail content of the Package</value>
+  <value column="Help" original="Link to the shipment line">Link to the shipment line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2412" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+  <value column="PrintName" original="RMA">RMA</value>
+  <value column="Description" original="Return Material Authorization">Return Material Authorization</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2413" trl="N">
+  <value column="Name" original="RMA Line">RMA Line</value>
+  <value column="PrintName" original="RMA Line">RMA Line</value>
+  <value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
+  <value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2414" trl="N">
+  <value column="Name" original="Minimum Quantity">Minimum Quantity</value>
+  <value column="PrintName" original="Min Qty">Min Qty</value>
+  <value column="Description" original="Minimum quantity for the business partner">Minimum quantity for the business partner</value>
+  <value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2415" trl="N">
+  <value column="Name" original="Membership">Membership</value>
+  <value column="PrintName" original="Membership">Membership</value>
+  <value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
+  <value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2416" trl="N">
+  <value column="Name" original="Not Committed Aount">Not Committed Aount</value>
+  <value column="PrintName" original="Not Committed Amt">Not Committed Amt</value>
+  <value column="Description" original="Amount not committed yet">Amount not committed yet</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2417" trl="N">
+  <value column="Name" original="Offer Amount">Offer Amount</value>
+  <value column="PrintName" original="Offer Amt">Offer Amt</value>
+  <value column="Description" original="Amount of the Offer">Amount of the Offer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2418" trl="N">
+  <value column="Name" original="Paid Until">Paid Until</value>
+  <value column="PrintName" original="Paid Until">Paid Until</value>
+  <value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2419" trl="N">
+  <value column="Name" original="Default Parameter">Default Parameter</value>
+  <value column="PrintName" original="Default Parameter">Default Parameter</value>
+  <value column="Description" original="Default value of the parameter">Default value of the parameter</value>
+  <value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2420" trl="N">
+  <value column="Name" original="Payment BPartner">Payment BPartner</value>
+  <value column="PrintName" original="Payment BPartner">Payment BPartner</value>
+  <value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2421" trl="N">
+  <value column="Name" original="Payment Location">Payment Location</value>
+  <value column="PrintName" original="Payment Location">Payment Location</value>
+  <value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2422" trl="N">
+  <value column="Name" original="Picked Quantity">Picked Quantity</value>
+  <value column="PrintName" original="Picked Quantity">Picked Quantity</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2423" trl="N">
+  <value column="Name" original="Private Note">Private Note</value>
+  <value column="PrintName" original="Private Note">Private Note</value>
+  <value column="Description" original="Private Note - not visible to the other parties">Private Note - not visible to the other parties</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2424" trl="N">
+  <value column="Name" original="Publish RfQ">Publish RfQ</value>
+  <value column="PrintName" original="Publish RfQ">Publish RfQ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2425" trl="N">
+  <value column="Name" original="RfQ Type">RfQ Type</value>
+  <value column="PrintName" original="RfQ Type">RfQ Type</value>
+  <value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2426" trl="N">
+  <value column="Name" original="Request Processor Log">Request Processor Log</value>
+  <value column="PrintName" original="Request Processor Log">Request Processor Log</value>
+  <value column="Description" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value>
+  <value column="Help" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2427" trl="N">
+  <value column="Name" original="Info Received">Info Received</value>
+  <value column="PrintName" original="Info Received">Info Received</value>
+  <value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2428" trl="N">
+  <value column="Name" original="Referenced Shipment">Referenced Shipment</value>
+  <value column="PrintName" original="Ref Ship">Ref Ship</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2429" trl="N">
+  <value column="Name" original="Referenced Invoice">Referenced Invoice</value>
+  <value column="PrintName" original="Ref Invoice">Ref Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2430" trl="N">
+  <value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value>
+  <value column="PrintName" original="Ref Invoice Line">Ref Invoice Line</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2431" trl="N">
+  <value column="Name" original="Referenced Order">Referenced Order</value>
+  <value column="PrintName" original="Ref Order">Ref Order</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2432" trl="N">
+  <value column="Name" original="Related Product">Related Product</value>
+  <value column="PrintName" original="Related Product">Related Product</value>
+  <value column="Description" original="Related Product">Related Product</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2433" trl="N">
+  <value column="Name" original="Related Product Type">Related Product Type</value>
+  <value column="PrintName" original="Related Product Type">Related Product Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2434" trl="N">
+  <value column="Name" original="Renewal Date">Renewal Date</value>
+  <value column="PrintName" original="Renewal Date">Renewal Date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2435" trl="N">
+  <value column="Name" original="Scrapped Quantity">Scrapped Quantity</value>
+  <value column="PrintName" original="Scrapped Qty">Scrapped Qty</value>
+  <value column="Description" original="The Quantity scrapped due to QA issues">The Quantity scrapped due to QA issues</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2436" trl="N">
+  <value column="Name" original="Target Quantity">Target Quantity</value>
+  <value column="PrintName" original="Target Qty">Target Qty</value>
+  <value column="Description" original="Target Movement Quantity">Target Movement Quantity</value>
+  <value column="Help" original="The Quantity which should have been received">The Quantity which should have been received</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2437" trl="N">
+  <value column="Name" original="Details">Details</value>
+  <value column="PrintName" original="Details">Details</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2438" trl="N">
+  <value column="Name" original="Text Message">Text Message</value>
+  <value column="PrintName" original="Message">Message</value>
+  <value column="Description" original="Text Message">Text Message</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2439" trl="N">
+  <value column="Name" original="Topic Action">Topic Action</value>
+  <value column="PrintName" original="Topic Action">Topic Action</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2440" trl="N">
+  <value column="Name" original="Topic Status">Topic Status</value>
+  <value column="PrintName" original="Topic Status">Topic Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2441" trl="N">
+  <value column="Name" original="Tracking Info">Tracking Info</value>
+  <value column="PrintName" original="Tracking Info">Tracking Info</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2442" trl="N">
+  <value column="Name" original="Auction Type">Auction Type</value>
+  <value column="PrintName" original="Auction Type">Auction Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2443" trl="N">
+  <value column="Name" original="Decision date">Decision date</value>
+  <value column="PrintName" original="Decision date">Decision date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2445" trl="N">
+  <value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value>
+  <value column="PrintName" original="Ref Ship Line">Ref Ship Line</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2446" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+  <value column="PrintName" original="RfQ Response">RfQ Response</value>
+  <value column="Description" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2447" trl="N">
+  <value column="Name" original="Create Single Order">Create Single Order</value>
+  <value column="PrintName" original="Create Single Order">Create Single Order</value>
+  <value column="Description" original="For all shipments create one Order">For all shipments create one Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2448" trl="N">
+  <value column="Name" original="Alert Recipient">Alert Recipient</value>
+  <value column="PrintName" original="Alert Recipient">Alert Recipient</value>
+  <value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2449" trl="N">
+  <value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
+  <value column="PrintName" original="Scheduler Recipient">Scheduler Recipient</value>
+  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2450" trl="N">
+  <value column="Name" original="Tax ZIP">Tax ZIP</value>
+  <value column="PrintName" original="Tax ZIP">Tax ZIP</value>
+  <value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2451" trl="Y">
+  <value column="Name" original="Date Required">Tanggal Dibutuhkan</value>
+  <value column="PrintName" original="Date Required">Date Required</value>
+  <value column="Description" original="Date when required">Date when required</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2452" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+  <value column="PrintName" original="Requisition">Requisition</value>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2453" trl="N">
+  <value column="Name" original="Requisition Line">Requisition Line</value>
+  <value column="PrintName" original="Requisition Line">Requisition Line</value>
+  <value column="Description" original="Material Requisition Line">Material Requisition Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2454" trl="N">
+  <value column="Name" original="Day of the Month">Day of the Month</value>
+  <value column="PrintName" original="Month Day">Month Day</value>
+  <value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2455" trl="N">
+  <value column="Name" original="ZIP To">ZIP To</value>
+  <value column="PrintName" original="ZIP To">ZIP To</value>
+  <value column="Description" original="Postal code to">Postal code to</value>
+  <value column="Help" original="Conecutive range to">Conecutive range to</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2456" trl="N">
+  <value column="Name" original="Ranking">Ranking</value>
+  <value column="PrintName" original="Ranking">Ranking</value>
+  <value column="Description" original="Relative Rank Number">Relative Rank Number</value>
+  <value column="Help" original="One is the highest Rank">One is the highest Rank</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2457" trl="N">
+  <value column="Name" original="Schedule Type">Schedule Type</value>
+  <value column="PrintName" original="Schedule Type">Schedule Type</value>
+  <value column="Description" original="Type of schedule">Type of schedule</value>
+  <value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2458" trl="N">
+  <value column="Name" original="Day of the Week">Day of the Week</value>
+  <value column="PrintName" original="Week Day">Week Day</value>
+  <value column="Description" original="Day of the Week">Day of the Week</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2459" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="PrintName" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2460" trl="N">
+  <value column="Name" original="Attachment Note">Attachment Note</value>
+  <value column="PrintName" original="Attachment Note">Attachment Note</value>
+  <value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2461" trl="N">
+  <value column="Name" original="Transition Condition">Transition Condition</value>
+  <value column="PrintName" original="Condition">Condition</value>
+  <value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
+  <value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2462" trl="N">
+  <value column="Name" original="Node Transition">Node Transition</value>
+  <value column="PrintName" original="Transition">Transition</value>
+  <value column="Description" original="Workflow Node Transition">Workflow Node Transition</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2463" trl="N">
+  <value column="Name" original="Validate Workflow">Validate Workflow</value>
+  <value column="PrintName" original="Validateworkflow">Validateworkflow</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2464" trl="N">
+  <value column="Name" original="Wait Time">Wait Time</value>
+  <value column="PrintName" original="Wait Time">Wait Time</value>
+  <value column="Description" original="Time in minutes to wait (sleep)">Time in minutes to wait (sleep)</value>
+  <value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2465" trl="N">
+  <value column="Name" original="Workflow Key">Workflow Key</value>
+  <value column="PrintName" original="Workflow">Workflow</value>
+  <value column="Description" original="Key of the Workflow to start">Key of the Workflow to start</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2466" trl="N">
+  <value column="Name" original="Drop Shipment">Drop Shipment</value>
+  <value column="PrintName" original="Drop Ship">Drop Ship</value>
+  <value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
+  <value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2467" trl="N">
+  <value column="Name" original="Approve own Documents">Approve own Documents</value>
+  <value column="PrintName" original="Approve own">Approve own</value>
+  <value column="Description" original="Users with this role can approve their own documents">Users with this role can approve their own documents</value>
+  <value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2468" trl="Y">
+  <value column="Name" original="Always Updateable">Selalu Bisa Diperbarui</value>
+  <value column="PrintName" original="Always Updateable">Always Updateable</value>
+  <value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
+  <value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2469" trl="N">
+  <value column="Name" original="GL Distribution">GL Distribution</value>
+  <value column="PrintName" original="GL Distribution">GL Distribution</value>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2470" trl="N">
+  <value column="Name" original="GL Distribution Line">GL Distribution Line</value>
+  <value column="PrintName" original="GL Distribution Line">GL Distribution Line</value>
+  <value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2471" trl="N">
+  <value column="Name" original="Ratio">Ratio</value>
+  <value column="PrintName" original="Ratio">Ratio</value>
+  <value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
+  <value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2472" trl="N">
+  <value column="Name" original="Total Ratio">Total Ratio</value>
+  <value column="PrintName" original="Total Ratio">Total Ratio</value>
+  <value column="Description" original="Total of relative weight in a distribution">Total of relative weight in a distribution</value>
+  <value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2474" trl="N">
+  <value column="Name" original="Elapsed Time ms">Elapsed Time ms</value>
+  <value column="PrintName" original="Elapsed Time">Elapsed Time</value>
+  <value column="Description" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
+  <value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2475" trl="N">
+  <value column="Name" original="Invited">Invited</value>
+  <value column="PrintName" original="Invited">Invited</value>
+  <value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2476" trl="N">
+  <value column="Name" original="Send RfQ Invitation to Vendors">Send RfQ Invitation to Vendors</value>
+  <value column="PrintName" original="Send RfQ to Vendor">Send RfQ to Vendor</value>
+  <value column="Description" original="Send the RfQ Invitation to the Vendors">Send the RfQ Invitation to the Vendors</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2477" trl="N">
+  <value column="Name" original="Line Work Complete">Line Work Complete</value>
+  <value column="PrintName" original="Line Work Complete">Line Work Complete</value>
+  <value column="Description" original="Date when line work is (planned to be) complete">Date when line work is (planned to be) complete</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2478" trl="N">
+  <value column="Name" original="Line Work Start">Line Work Start</value>
+  <value column="PrintName" original="Line Work Start">Line Work Start</value>
+  <value column="Description" original="Date when line work is (planned to be) started">Date when line work is (planned to be) started</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2479" trl="N">
+  <value column="Name" original="Line Delivery Days">Line Delivery Days</value>
+  <value column="PrintName" original="Line Delivery Days">Line Delivery Days</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2480" trl="N">
+  <value column="Name" original="Line Help/Comment">Line Help/Comment</value>
+  <value column="PrintName" original="Line Comment">Line Comment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2481" trl="Y">
+  <value column="Name" original="Quantity Price">Quantity Price</value>
+  <value column="PrintName" original="Qty Price">Harga Satuan</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2482" trl="N">
+  <value column="Name" original="Quantity Ranking">Quantity Ranking</value>
+  <value column="PrintName" original="Qty Ranking">Qty Ranking</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2483" trl="N">
+  <value column="Name" original="Rank RfQ">Rank RfQ</value>
+  <value column="PrintName" original="Rank RfQ">Rank RfQ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2484" trl="N">
+  <value column="Name" original="End Wait">End Wait</value>
+  <value column="PrintName" original="End Wait">End Wait</value>
+  <value column="Description" original="End of sleep time">End of sleep time</value>
+  <value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2485" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+  <value column="PrintName" original="Distribution Run">Distribution Run</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2486" trl="N">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+  <value column="PrintName" original="Distribution Run Line">Distribution Run Line</value>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2487" trl="N">
+  <value column="Name" original="Total Quantity">Total Quantity</value>
+  <value column="PrintName" original="Total Qty">Total Qty</value>
+  <value column="Description" original="Total Quantity">Total Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2488" trl="N">
+  <value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
+  <value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value>
+  <value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">The day you started the implementation (if implementing) - or production (went life) with Adempiere</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2489" trl="N">
+  <value column="Name" original="Allow Statistics">Allow Statistics</value>
+  <value column="PrintName" original="Allow Statistics">Allow Statistics</value>
+  <value column="Description" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)</value>
+  <value column="Help" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2491" trl="N">
+  <value column="Name" original="Access Log">Access Log</value>
+  <value column="PrintName" original="Access Log">Access Log</value>
+  <value column="Description" original="Log of Access to the System">Log of Access to the System</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2492" trl="N">
+  <value column="Name" original="Reply">Reply</value>
+  <value column="PrintName" original="Reply">Reply</value>
+  <value column="Description" original="Reply or Answer">Reply or Answer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2493" trl="N">
+  <value column="Name" original="Counter Document">Counter Document</value>
+  <value column="PrintName" original="Counter Document">Counter Document</value>
+  <value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2494" trl="N">
+  <value column="Name" original="Counter Document Type">Counter Document Type</value>
+  <value column="PrintName" original="Counter Doc Type">Counter Doc Type</value>
+  <value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
+  <value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2495" trl="Y">
+  <value column="Name" original="Demand">Permintaan</value>
+  <value column="PrintName" original="Demand">Demand</value>
+  <value column="Description" original="Material Demand">Material Demand</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2496" trl="Y">
+  <value column="Name" original="Demand Detail">Detail Permintaan</value>
+  <value column="PrintName" original="Demand Detail">Demand Detail</value>
+  <value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
+  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2497" trl="N">
+  <value column="Name" original="Demand Line">Demand Line</value>
+  <value column="PrintName" original="Demand Line">Demand Line</value>
+  <value column="Description" original="Material Demand Line">Material Demand Line</value>
+  <value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2498" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+  <value column="PrintName" original="Forecast">Forecast</value>
+  <value column="Description" original="Material Forecast">Material Forecast</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2499" trl="N">
+  <value column="Name" original="Forecast Line">Forecast Line</value>
+  <value column="PrintName" original="Forecast Line">Forecast Line</value>
+  <value column="Description" original="Forecast Line">Forecast Line</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2500" trl="N">
+  <value column="Name" original="Calculated Quantity">Calculated Quantity</value>
+  <value column="PrintName" original="Calculated Qty">Calculated Qty</value>
+  <value column="Description" original="Calculated Quantity">Calculated Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2501" trl="N">
+  <value column="Name" original="Std User Workflow">Std User Workflow</value>
+  <value column="PrintName" original="Std User Workflow">Std User Workflow</value>
+  <value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
+  <value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2502" trl="N">
+  <value column="Name" original="Invoice Tax ID">Invoice Tax ID</value>
+  <value column="PrintName" original="Invoice Tax ID">Invoice Tax ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2503" trl="N">
+  <value column="Name" original="Invoice Partner Key">Invoice Partner Key</value>
+  <value column="PrintName" original="Invoice Partner Key">Invoice Partner Key</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2504" trl="N">
+  <value column="Name" original="Invoice Address">Invoice Address</value>
+  <value column="PrintName" original="Invoice Address">Invoice Address</value>
+  <value column="Description" original="Address Used for Invoicing">Address Used for Invoicing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2505" trl="N">
+  <value column="Name" original="Invoice Contact Name">Invoice Contact Name</value>
+  <value column="PrintName" original="Invoice Contact Name">Invoice Contact Name</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2506" trl="N">
+  <value column="Name" original="Invoice Name">Invoice Name</value>
+  <value column="PrintName" original="Invoice Name">Invoice Name</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2507" trl="N">
+  <value column="Name" original="Invoice Name2">Invoice Name2</value>
+  <value column="PrintName" original="Invoice Name2">Invoice Name2</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2508" trl="N">
+  <value column="Name" original="Invoice Phone">Invoice Phone</value>
+  <value column="PrintName" original="Invoice Phone">Invoice Phone</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2509" trl="N">
+  <value column="Name" original="Invoice Title">Invoice Title</value>
+  <value column="PrintName" original="Invoice Title">Invoice Title</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2510" trl="N">
+  <value column="Name" original="BP Name">BP Name</value>
+  <value column="PrintName" original="BP Name">BP Name</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2511" trl="N">
+  <value column="Name" original="BP Name2">BP Name2</value>
+  <value column="PrintName" original="BP Name2">BP Name2</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2512" trl="N">
+  <value column="Name" original="Best Response Amount">Best Response Amount</value>
+  <value column="PrintName" original="Best Response">Best Response</value>
+  <value column="Description" original="Best Response Amount">Best Response Amount</value>
+  <value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2513" trl="N">
+  <value column="Name" original="Check Complete">Check Complete</value>
+  <value column="PrintName" original="Check Complete">Check Complete</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2514" trl="N">
+  <value column="Name" original="Activity Tree">Primary Tree Activity</value>
+  <value column="PrintName" original="Activity Tree">Tree Activity</value>
+  <value column="Description" original="Tree to determine activity hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2515" trl="N">
+  <value column="Name" original="Campaign Tree">Primary Tree Campaign</value>
+  <value column="PrintName" original="Campaign Tree">Tree Campaign</value>
+  <value column="Description" original="Tree to determine marketing campaign hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2516" trl="N">
+  <value column="Name" original="Use Beta Functions">Use Beta Functions</value>
+  <value column="PrintName" original="Use Beta">Use Beta</value>
+  <value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
+  <value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2517" trl="N">
+  <value column="Name" original="Default Counter Document">Default Counter Document</value>
+  <value column="PrintName" original="Default Counter Doc">Default Counter Doc</value>
+  <value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2518" trl="Y">
+  <value column="Name" original="Abort Process">Batalkan Proses</value>
+  <value column="PrintName" original="Abort Process">Abort Process</value>
+  <value column="Description" original="Aborts the current process">Aborts the current process</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2519" trl="N">
+  <value column="Name" original="Confirmation Type">Confirmation Type</value>
+  <value column="PrintName" original="Confirm Type">Confirm Type</value>
+  <value column="Description" original="Type of confirmation">Type of confirmation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2520" trl="N">
+  <value column="Name" original="Create Confirm">Create Confirm</value>
+  <value column="PrintName" original="Create Confirm">Create Confirm</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2521" trl="N">
+  <value column="Name" original="Pick/QA Confirmation">Pick/QA Confirmation</value>
+  <value column="PrintName" original="Pick/QA Confirm">Pick/QA Confirm</value>
+  <value column="Description" original="Require Pick or QA Confirmation before processing">Require Pick or QA Confirmation before processing</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2522" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
+  <value column="Description" original="Require Ship or Receipt Confirmation before processing">Require Ship or Receipt Confirmation before processing</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2523" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2524" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value>
+  <value column="PrintName" original="Ship/Receipt Confirm Line">Ship/Receipt Confirm Line</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
+  <value column="Help" original="Confirmation details">Confirmation details</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2525" trl="N">
+  <value column="Name" original="Create Package">Create Package</value>
+  <value column="PrintName" original="Create Package">Create Package</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2526" trl="Y">
+  <value column="Name" original="Difference">Perbedaan</value>
+  <value column="PrintName" original="Difference">Difference</value>
+  <value column="Description" original="Difference Quantity">Difference Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2528" trl="N">
+  <value column="Name" original="Window Height">Window Height</value>
+  <value column="PrintName" original="Win Height">Win Height</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2529" trl="N">
+  <value column="Name" original="Window Width">Window Width</value>
+  <value column="PrintName" original="Win Width">Win Width</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2530" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+  <value column="PrintName" original="RMA Type">RMA Type</value>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+  <value column="Help" original="Types of RMA">Types of RMA</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2531" trl="N">
+  <value column="Name" original="Cancelled">Cancelled</value>
+  <value column="PrintName" original="Cancelled">Cancelled</value>
+  <value column="Description" original="The transaction was cancelled">The transaction was cancelled</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2532" trl="N">
+  <value column="Name" original="Ship Description">Ship Description</value>
+  <value column="PrintName" original="Ship Description">Ship Description</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
+  <value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
+ </row>
+ <row id="2533" trl="N">
+  <value column="Name" original="Approval Amount">Approval Amount</value>
+  <value column="PrintName" original="Approval Amt">Approval Amt</value>
+  <value column="Description" original="Document Approval Amount">Document Approval Amount</value>
+  <value column="Help" original="Approval Amount for Workflow">Approval Amount for Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2534" trl="Y">
+  <value column="Name" original="Allocation Line">Baris Alokasi</value>
+  <value column="PrintName" original="Allocation Line">Allocation Line</value>
+  <value column="Description" original="Allocation Line">Allocation Line</value>
+  <value column="Help" original="Allocation of Cash/Payment to Invoice">Allocation of Cash/Payment to Invoice</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2537" trl="N">
+  <value column="Name" original="Mandatory Type">Mandatory Type</value>
+  <value column="PrintName" original="Mandatory Type">Mandatory Type</value>
+  <value column="Description" original="The specification of a Product Attribute Instance is mandatory">The specification of a Product Attribute Instance is mandatory</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2539" trl="N">
+  <value column="Name" original="Price Invoiced">Price Invoiced</value>
+  <value column="PrintName" original="Price Invoiced">Price Invoiced</value>
+  <value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price</value>
+  <value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2540" trl="N">
+  <value column="Name" original="Price Reimbursed">Price Reimbursed</value>
+  <value column="PrintName" original="Price Reimbursed">Price Reimbursed</value>
+  <value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">The reimbursed price (in currency of the employee's AP price list)</value>
+  <value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2541" trl="N">
+  <value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value>
+  <value column="PrintName" original="Qty Reimbursed">Qty Reimbursed</value>
+  <value column="Description" original="The reimbursed quantity">The reimbursed quantity</value>
+  <value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2542" trl="N">
+  <value column="Name" original="Difference Document">Difference Document</value>
+  <value column="PrintName" original="Difference Doc">Difference Doc</value>
+  <value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
+  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2543" trl="N">
+  <value column="Name" original="In Dispute">In Dispute</value>
+  <value column="PrintName" original="In Dispute">In Dispute</value>
+  <value column="Description" original="Document is in dispute">Document is in dispute</value>
+  <value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute. Use Requests to track details.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2544" trl="N">
+  <value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value>
+  <value column="PrintName" original="Partner Flat Discount">Partner Flat Discount</value>
+  <value column="Description" original="Use flat discount defined on Business Partner Level">Use flat discount defined on Business Partner Level</value>
+  <value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2545" trl="N">
+  <value column="Name" original="Create Counter Document">Create Counter Document</value>
+  <value column="PrintName" original="Create Counter">Create Counter</value>
+  <value column="Description" original="Create Counter Document">Create Counter Document</value>
+  <value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2546" trl="N">
+  <value column="Name" original="Authorize via LDAP">Authorize via LDAP</value>
+  <value column="PrintName" original="LDAP authorized">LDAP authorized</value>
+  <value column="Description" original="Authorize via LDAP (directory) services">Authorize via LDAP (directory) services</value>
+  <value column="Help" original="The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.">The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2547" trl="N">
+  <value column="Name" original="Split when Difference">Split when Difference</value>
+  <value column="PrintName" original="Split Difference">Split Difference</value>
+  <value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
+  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2548" trl="N">
+  <value column="Name" original="LDAP Port">LDAP Port</value>
+  <value column="PrintName" original="LDAP port">LDAP port</value>
+  <value column="Description" original="Port for the LDAP (directory) service">Port for the LDAP (directory) service</value>
+  <value column="Help" original="The default port for LDAP directory service is 389">The default port for LDAP directory service is 389</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2549" trl="N">
+  <value column="Name" original="LDAP Query">LDAP Query</value>
+  <value column="PrintName" original="LDAPQuery">LDAPQuery</value>
+  <value column="Description" original="Directory service query string">Directory service query string</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2550" trl="N">
+  <value column="Name" original="LDAP Host">LDAP Host</value>
+  <value column="PrintName" original="LDAP Host">LDAP Host</value>
+  <value column="Description" original="Name or IP of the LDAP Server">Name or IP of the LDAP Server</value>
+  <value column="Help" original="Name or IP Address of the LDAP directory service server">Name or IP Address of the LDAP directory service server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2552" trl="N">
+  <value column="Name" original="Move Confirm">Move Confirm</value>
+  <value column="PrintName" original="Move Confirm">Move Confirm</value>
+  <value column="Description" original="Inventory Move Confirmation">Inventory Move Confirmation</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2553" trl="N">
+  <value column="Name" original="Move Line Confirm">Move Line Confirm</value>
+  <value column="PrintName" original="Move Line Confirm">Move Line Confirm</value>
+  <value column="Description" original="Inventory Move Line Confirmation">Inventory Move Line Confirmation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2554" trl="N">
+  <value column="Name" original="Beta Functionality">Beta Functionality</value>
+  <value column="PrintName" original="Beta Functionality">Beta Functionality</value>
+  <value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
+  <value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2555" trl="Y">
+  <value column="Name" original="Address 3">Alamat 3</value>
+  <value column="PrintName" original="Address 3">Alamat 3</value>
+  <value column="Description" original="Address Line 3 for the location">Address Line 3 for the location</value>
+  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2556" trl="Y">
+  <value column="Name" original="Address 4">Alamat 4</value>
+  <value column="PrintName" original="Address 4">Alamat 4</value>
+  <value column="Description" original="Address Line 4 for the location">Address Line 4 for the location</value>
+  <value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2557" trl="N">
+  <value column="Name" original="Default Print Color">Default Print Color</value>
+  <value column="PrintName" original="Default Print Color">Default Print Color</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2558" trl="N">
+  <value column="Name" original="Default Print Font">Default Print Font</value>
+  <value column="PrintName" original="Default Print Font">Default Print Font</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2559" trl="N">
+  <value column="Name" original="Print Item Name">Print Item Name</value>
+  <value column="PrintName" original="Item Name">Item Name</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2560" trl="N">
+  <value column="Name" original="Confirmation No">Confirmation No</value>
+  <value column="PrintName" original="Confirmation No">Confirmation No</value>
+  <value column="Description" original="Confirmation Number">Confirmation Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2561" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value>
+  <value column="PrintName" original="Ship/Receipt Confirm Import Line">Ship/Receipt Confirm Import Line</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Material Shipment or Receipt Confirmation Import Line</value>
+  <value column="Help" original="Import Confirmation Line Details">Import Confirmation Line Details</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2562" trl="Y">
+  <value column="Name" original="Open Balance">Saldo Mula-Mula</value>
+  <value column="PrintName" original="Open Balance">Open Balance</value>
+  <value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Total Open Balance Amount in primary Accounting Currency</value>
+  <value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2563" trl="N">
+  <value column="Name" original="Benchmark Price">Benchmark Price</value>
+  <value column="PrintName" original="Benchmark Price">Benchmark Price</value>
+  <value column="Description" original="Price to compare responses to">Price to compare responses to</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2564" trl="N">
+  <value column="Name" original="Send">Send</value>
+  <value column="PrintName" original="Send">Send</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2565" trl="N">
+  <value column="Name" original="Times Dunned">Times Dunned</value>
+  <value column="PrintName" original="# Dunned"># Dunned</value>
+  <value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2566" trl="N">
+  <value column="Name" original="Benchmark Difference">Benchmark Difference</value>
+  <value column="PrintName" original="Benchmark Difference">Benchmark Difference</value>
+  <value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2567" trl="N">
+  <value column="Name" original="New EMail Address">New Email Address</value>
+  <value column="PrintName" original="New EMail Address">New Email Address</value>
+  <value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2568" trl="N">
+  <value column="Name" original="New EMail User ID">New Email User ID</value>
+  <value column="PrintName" original="New EMail User ID">New Email User ID</value>
+  <value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2569" trl="N">
+  <value column="Name" original="New EMail User PW">New Email User PW</value>
+  <value column="PrintName" original="New EMail User PW">New Email User PW</value>
+  <value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2570" trl="N">
+  <value column="Name" original="New Password">New Password</value>
+  <value column="PrintName" original="New Password">New Password</value>
+  <value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2571" trl="Y">
+  <value column="Name" original="Old Password">Kata Sandi Lama</value>
+  <value column="PrintName" original="Old Password">Old Password</value>
+  <value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2572" trl="N">
+  <value column="Name" original="Include Disputed">Include Disputed</value>
+  <value column="PrintName" original="Include Disputed">Include Disputed</value>
+  <value column="Description" original="Include disputed Invoices">Include disputed Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2573" trl="N">
+  <value column="Name" original="Only Sales Invoices">Only Sales Invoices</value>
+  <value column="PrintName" original="Only Sales Invoices">Only Sales Invoices</value>
+  <value column="Description" original="Otherwise also Payments and AP Invoices">Otherwise also Payments and AP Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2574" trl="N">
+  <value column="Name" original="Attribute Value Type">Attribute Value Type</value>
+  <value column="PrintName" original="Attribute Value Type">Attribute Value Type</value>
+  <value column="Description" original="Type of Attribute Value">Type of Attribute Value</value>
+  <value column="Help" original="The Attribute Value type deternines the data/validation type">The Attribute Value type deternines the data/validation type</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2575" trl="N">
+  <value column="Name" original="RfQ Quantity">RfQ Quantity</value>
+  <value column="PrintName" original="RfQ Quantity">RfQ Quantity</value>
+  <value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
+  <value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2576" trl="N">
+  <value column="Name" original="SLA Criteria">SLA Criteria</value>
+  <value column="PrintName" original="SLA Criteria">SLA Criteria</value>
+  <value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
+  <value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2577" trl="N">
+  <value column="Name" original="SLA Goal">SLA Goal</value>
+  <value column="PrintName" original="SLA Goal">SLA Goal</value>
+  <value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
+  <value column="Help" original="Goal for the SLA criteria for the Business Partner">Goal for the SLA criteria for the Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2578" trl="N">
+  <value column="Name" original="SLA Measure">SLA Measure</value>
+  <value column="PrintName" original="SLA Measure">SLA Measure</value>
+  <value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2579" trl="N">
+  <value column="Name" original="Value">Value</value>
+  <value column="PrintName" original="Value">Value</value>
+  <value column="Description" original="Numeric Value">Numeric Value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2580" trl="N">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value>
+  <value column="PrintName" original="RfQ Topic Subscriber Only">RfQ Topic Subscriber Only</value>
+  <value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
+  <value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2581" trl="N">
+  <value column="Name" original="POS Terminal">POS Terminal</value>
+  <value column="PrintName" original="POS">POS</value>
+  <value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2582" trl="N">
+  <value column="Name" original="POS Key">POS Key</value>
+  <value column="PrintName" original="POS Key">POS Key</value>
+  <value column="Description" original="POS Function Key">POS Function Key</value>
+  <value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2583" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+  <value column="PrintName" original="POS Key Layout">POS Key Layout</value>
+  <value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
+  <value column="Help" original="POS Function Key Layout">POS Function Key Layout</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2584" trl="N">
+  <value column="Name" original="Modify Price">Modify Price</value>
+  <value column="PrintName" original="Modify Price">Modify Price</value>
+  <value column="Description" original="Allow modifying the price">Allow modifying the price</value>
+  <value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2585" trl="N">
+  <value column="Name" original="Country">Country</value>
+  <value column="PrintName" original="Country">Country</value>
+  <value column="Description" original="Country Name">Country Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2587" trl="Y">
+  <value column="Name" original="Access all Orgs">Akses semua Organisasi</value>
+  <value column="PrintName" original="Access all Orgs">Access all Orgs</value>
+  <value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
+  <value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2588" trl="Y">
+  <value column="Name" original="Price">Harga</value>
+  <value column="PrintName" original="Price">Price</value>
+  <value column="Description" original="Price Entered - the price based on the selected/base UoM">Price Entered - the price based on the selected UoM</value>
+  <value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">The price entered is converted to the actual price based on the UoM conversion</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2589" trl="Y">
+  <value column="Name" original="Quantity">Quantity</value>
+  <value column="PrintName" original="Quantity">Jumlah</value>
+  <value column="Description" original="The Quantity Entered is based on the selected UoM">The Quantity Entered is based on the selected UoM</value>
+  <value column="Help" original="The Quantity Entered is converted to base product UoM quantity">The Quantity Entered is converted to base product UoM quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2590" trl="N">
+  <value column="Name" original="List Prive">List Prive</value>
+  <value column="PrintName" original="List Price">List Price</value>
+  <value column="Description" original="Entered List Price">Entered List Price</value>
+  <value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2591" trl="Y">
+  <value column="Name" original="Any Account">Semua Account</value>
+  <value column="PrintName" original="Any Acct">Any Acct</value>
+  <value column="Description" original="Match any value of the Account segment">Match any value of the Account segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2592" trl="Y">
+  <value column="Name" original="Any Activity">Semua Aktivitas</value>
+  <value column="PrintName" original="Any Activity">Any Activity</value>
+  <value column="Description" original="Match any value of the Activity segment">Match any value of the Activity segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2593" trl="Y">
+  <value column="Name" original="Any Bus.Partner">Semua Partner Bis.</value>
+  <value column="PrintName" original="Any BPartner">Any BPartner</value>
+  <value column="Description" original="Match any value of the Business Partner segment">Match any value of the Business Partner segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2594" trl="Y">
+  <value column="Name" original="Any Campaign">Semua Kampanye</value>
+  <value column="PrintName" original="Any Campaign">Any Campaign</value>
+  <value column="Description" original="Match any value of the Campaign segment">Match any value of the Campaign segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2595" trl="N">
+  <value column="Name" original="Any Location From">Any Location From</value>
+  <value column="PrintName" original="Any Loc From">Any Loc From</value>
+  <value column="Description" original="Match any value of the Location From segment">Match any value of the Location From segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2596" trl="N">
+  <value column="Name" original="Any Location To">Any Location To</value>
+  <value column="PrintName" original="Any Loc To">Any Loc To</value>
+  <value column="Description" original="Match any value of the Location To segment">Match any value of the Location To segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2597" trl="N">
+  <value column="Name" original="Any Organization">Any Organization</value>
+  <value column="PrintName" original="Any Org">Any Org</value>
+  <value column="Description" original="Match any value of the Organization segment">Match any value of the Organization segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2598" trl="Y">
+  <value column="Name" original="Any Trx Organization">Semua Trx Organisasi</value>
+  <value column="PrintName" original="Any Trx Org">Any Trx Org</value>
+  <value column="Description" original="Match any value of the Transaction Organization segment">Match any value of the Transaction Organization segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2599" trl="Y">
+  <value column="Name" original="Any Product">Semua Produk</value>
+  <value column="PrintName" original="Any Product">Any Product</value>
+  <value column="Description" original="Match any value of the Product segment">Match any value of the Product segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2600" trl="Y">
+  <value column="Name" original="Any Project">Semua Proyek</value>
+  <value column="PrintName" original="Any Project">Any Project</value>
+  <value column="Description" original="Match any value of the Project segment">Match any value of the Project segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2601" trl="Y">
+  <value column="Name" original="Any Sales Region">Semua Wilayah Penjualan</value>
+  <value column="PrintName" original="Any Sales Region">Any Sales Region</value>
+  <value column="Description" original="Match any value of the Sales Region segment">Match any value of the Sales Region segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2602" trl="Y">
+  <value column="Name" original="Any User 1">Semua Pengguna 1</value>
+  <value column="PrintName" original="Any User 1">Any User 1</value>
+  <value column="Description" original="Match any value of the User 1 segment">Match any value of the User 1 segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2603" trl="Y">
+  <value column="Name" original="Any User 2">Semua Pengguna 2</value>
+  <value column="PrintName" original="Any User 2">Any User 2</value>
+  <value column="Description" original="Match any value of the User 2 segment">Match any value of the User 2 segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2604" trl="N">
+  <value column="Name" original="Custom Prefix">Custom Prefix</value>
+  <value column="PrintName" original="Custom Prefix">Custom Prefix</value>
+  <value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
+  <value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2605" trl="N">
+  <value column="Name" original="Overwrite Account">Overwrite Account</value>
+  <value column="PrintName" original="Overwrite Account">Overwrite Account</value>
+  <value column="Description" original="Overwrite the account segment Account with the value specified">Overwrite the account segment Account with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2606" trl="N">
+  <value column="Name" original="Overwrite Activity">Overwrite Activity</value>
+  <value column="PrintName" original="Overwrite Activity">Overwrite Activity</value>
+  <value column="Description" original="Overwrite the account segment Activity with the value specified">Overwrite the account segment Activity with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2607" trl="N">
+  <value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value>
+  <value column="PrintName" original="Overwrite BPartner">Overwrite BPartner</value>
+  <value column="Description" original="Overwrite the account segment Business Partner with the value specified">Overwrite the account segment Business Partner with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2608" trl="N">
+  <value column="Name" original="Overwrite Campaign">Overwrite Campaign</value>
+  <value column="PrintName" original="Overwrite Campaign">Overwrite Campaign</value>
+  <value column="Description" original="Overwrite the account segment Campaign with the value specified">Overwrite the account segment Campaign with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2609" trl="N">
+  <value column="Name" original="Overwrite Location From">Overwrite Location From</value>
+  <value column="PrintName" original="Overwrite Loc From">Overwrite Loc From</value>
+  <value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2610" trl="N">
+  <value column="Name" original="Overwrite Location To">Overwrite Location To</value>
+  <value column="PrintName" original="Overwrite Loc To">Overwrite Loc To</value>
+  <value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2611" trl="N">
+  <value column="Name" original="Overwrite Organization">Overwrite Organization</value>
+  <value column="PrintName" original="Overwrite Org">Overwrite Org</value>
+  <value column="Description" original="Overwrite the account segment Organization with the value specified">Overwrite the account segment Organization with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2612" trl="N">
+  <value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value>
+  <value column="PrintName" original="Overwrite Trx Org">Overwrite Trx Org</value>
+  <value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Overwrite the account segment Transaction Organization with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2613" trl="N">
+  <value column="Name" original="Overwrite Product">Overwrite Product</value>
+  <value column="PrintName" original="Overwrite Product">Overwrite Product</value>
+  <value column="Description" original="Overwrite the account segment Product with the value specified">Overwrite the account segment Product with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2614" trl="N">
+  <value column="Name" original="Overwrite Project">Overwrite Project</value>
+  <value column="PrintName" original="Overwrite Project">Overwrite Project</value>
+  <value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2615" trl="N">
+  <value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value>
+  <value column="PrintName" original="Overwrite SalesRegion">Overwrite SalesRegion</value>
+  <value column="Description" original="Overwrite the account segment Sales Region with the value specified">Overwrite the account segment Sales Region with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2616" trl="N">
+  <value column="Name" original="Overwrite User1">Overwrite User1</value>
+  <value column="PrintName" original="Overwrite User1">Overwrite User1</value>
+  <value column="Description" original="Overwrite the account segment User 1 with the value specified">Overwrite the account segment User 1 with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2617" trl="N">
+  <value column="Name" original="Overwrite User2">Overwrite User2</value>
+  <value column="PrintName" original="Overwrite User2">Overwrite User2</value>
+  <value column="Description" original="Overwrite the account segment User 2 with the value specified">Overwrite the account segment User 2 with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2618" trl="N">
+  <value column="Name" original="Total Percent">Total Percent</value>
+  <value column="PrintName" original="Total Percent">Total Percent</value>
+  <value column="Description" original="Sum of the Percent details ">Sum of the Percent details </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2619" trl="N">
+  <value column="Name" original="Local Address Format">Local Address Format</value>
+  <value column="PrintName" original="Local Address Format">Local Address Format</value>
+  <value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
+  <value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2620" trl="N">
+  <value column="Name" original="Bank Account No Format">Bank Account No Format</value>
+  <value column="PrintName" original="Bank Account No Format">Bank Account No Format</value>
+  <value column="Description" original="Format of the Bank Account">Format of the Bank Account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2621" trl="N">
+  <value column="Name" original="Bank Routing No Format">Bank Routing No Format</value>
+  <value column="PrintName" original="Bank Routing No Format">Bank Routing No Format</value>
+  <value column="Description" original="Format of the Bank Routing Number">Format of the Bank Routing Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2622" trl="N">
+  <value column="Name" original="Reverse Local Address Lines">Reverse Local Address Lines</value>
+  <value column="PrintName" original="Reverse Local Address">Reverse Local Address</value>
+  <value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
+  <value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2623" trl="N">
+  <value column="Name" original="Reverse Address Lines">Reverse Address Lines</value>
+  <value column="PrintName" original="Reverse Address">Reverse Address</value>
+  <value column="Description" original="Print Address in reverse Order">Print Address in reverse Order</value>
+  <value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2624" trl="N">
+  <value column="Name" original="Document Value Logic">Document Value Logic</value>
+  <value column="PrintName" original="Doc Value Logic">Doc Value Logic</value>
+  <value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2625" trl="N">
+  <value column="Name" original="Just Migrated">Just Migrated</value>
+  <value column="PrintName" original="Just Migrated">Just Migrated</value>
+  <value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2626" trl="N">
+  <value column="Name" original="Workflow Type">Workflow Type</value>
+  <value column="PrintName" original="Workflow Type">Workflow Type</value>
+  <value column="Description" original="Type of Worflow">Type of Worflow</value>
+  <value column="Help" original="The type of workflow determines how the workflow is started.">The type of workflow determines how the workflow is started.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2627" trl="N">
+  <value column="Name" original="Create">Create</value>
+  <value column="PrintName" original="Create">Create</value>
+  <value column="Description" original="Create from Replenishment">Create from Replenishment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2628" trl="N">
+  <value column="Name" original="Details/Source First">Details/Source First</value>
+  <value column="PrintName" original="Details/Source First">Details/Source First</value>
+  <value column="Description" original="Details and Sources are printed before the Line">Details and Sources are printed before the Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2629" trl="N">
+  <value column="Name" original="Last Alert">Last Alert</value>
+  <value column="PrintName" original="Last Alert">Last Alert</value>
+  <value column="Description" original="Date when last alert were sent">Date when last alert were sent</value>
+  <value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2630" trl="Y">
+  <value column="Name" original="Due Date Tolerance">Toleransi Jatuh Tempo</value>
+  <value column="PrintName" original="Due Date Tolerance">Due Date Tolerance</value>
+  <value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolerance in days between the Date Next Action and the date the request is regarded as overdue</value>
+  <value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2631" trl="N">
+  <value column="Name" original="Reminder Days">Reminder Days</value>
+  <value column="PrintName" original="Reminder Days">Reminder Days</value>
+  <value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
+  <value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2632" trl="N">
+  <value column="Name" original="EMail when Due">EMail when Due</value>
+  <value column="PrintName" original="EMail when Due">EMail when Due</value>
+  <value column="Description" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
+  <value column="Help" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2633" trl="N">
+  <value column="Name" original="EMail when Overdue">EMail when Overdue</value>
+  <value column="PrintName" original="EMail when Overdue">EMail when Overdue</value>
+  <value column="Description" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
+  <value column="Help" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2634" trl="N">
+  <value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value>
+  <value column="PrintName" original="Inactivity Alert Days">Inactivity Alert Days</value>
+  <value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
+  <value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2635" trl="N">
+  <value column="Name" original="Alert over Priority">Alert over Priority</value>
+  <value column="PrintName" original="Alert over Priority">Alert over Priority</value>
+  <value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
+  <value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2636" trl="N">
+  <value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value>
+  <value column="PrintName" original="Dyn Priority Change">Dyn Priority Change</value>
+  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2637" trl="N">
+  <value column="Name" original="Dyn Priority Start">Dyn Priority Start</value>
+  <value column="PrintName" original="Dyn Priority Start">Dyn Priority Start</value>
+  <value column="Description" original="Starting priority before changed dynamically">Starting priority before changed dynamically</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2638" trl="N">
+  <value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value>
+  <value column="PrintName" original="Dyn Priority Unit">Dyn Priority Unit</value>
+  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2639" trl="N">
+  <value column="Name" original="Address of DB Server">Address of DB Server</value>
+  <value column="PrintName" original="DB Address">DB Address</value>
+  <value column="Description" original="Address of the database server">Address of the database server</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2640" trl="N">
+  <value column="Name" original="Database Name">Database Name</value>
+  <value column="PrintName" original="DB Name">DB Name</value>
+  <value column="Description" original="Database Name">Database Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2641" trl="N">
+  <value column="Name" original="Processors">Processors</value>
+  <value column="PrintName" original="Processors">Processors</value>
+  <value column="Description" original="Number of Database Processors">Number of Database Processors</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2642" trl="N">
+  <value column="Name" original="Other Clause">Other Clause</value>
+  <value column="PrintName" original="Other Clause">Other Clause</value>
+  <value column="Description" original="Other SQL Clause">Other SQL Clause</value>
+  <value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2643" trl="N">
+  <value column="Name" original="Customization">Customization</value>
+  <value column="PrintName" original="Customization">Customization</value>
+  <value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration">The change is a customization of the data dictionary and can be applied after Migration</value>
+  <value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2644" trl="N">
+  <value column="Name" original="Redo">Redo</value>
+  <value column="PrintName" original="Redo">Redo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2645" trl="N">
+  <value column="Name" original="Undo">Undo</value>
+  <value column="PrintName" original="Undo">Undo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2646" trl="N">
+  <value column="Name" original="Validate current (new) Value">Validate current (new) Value</value>
+  <value column="PrintName" original="Validate current (new) Value">Validate current (new) Value</value>
+  <value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Ensure that the new value of the change is the current value in the system (i.e. no change since then)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2647" trl="N">
+  <value column="Name" original="Validate current (old) Value">Validate current (old) Value</value>
+  <value column="PrintName" original="Validate current (old) Value">Validate current (old) Value</value>
+  <value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Ensure that the old value of the change is the current value in the system (i.e. original situation)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2648" trl="N">
+  <value column="Name" original="Only Set Customization">Only Set Customization</value>
+  <value column="PrintName" original="Only Set Customization">Only Set Customization</value>
+  <value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Set Customization for change records records with Dictionary Entity Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2649" trl="Y">
+  <value column="Name" original="Accounted Balance">Accounted Balance</value>
+  <value column="PrintName" original="Balance">Saldo</value>
+  <value column="Description" original="Accounted Balance Amount">Jumlah saldo terhitung</value>
+  <value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2650" trl="N">
+  <value column="Name" original="Source Balance">Source Balance</value>
+  <value column="PrintName" original="Source Balance">Source Balance</value>
+  <value column="Description" original="Source Balance Amount">Source Balance Amount</value>
+  <value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">The Source Balance Amount indicates the balance amount for this line in the source currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2651" trl="Y">
+  <value column="Name" original="Product Description">Penjelasan Produk</value>
+  <value column="PrintName" original="Prod Description">Prod Description</value>
+  <value column="Description" original="Product Description">Product Description</value>
+  <value column="Help" original="Description of the product">Description of the product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2653" trl="N">
+  <value column="Name" original="jsp URL">jsp URL</value>
+  <value column="PrintName" original="jsp URL">jsp URL</value>
+  <value column="Description" original="Web URL of the jsp function">Web URL of the jsp function</value>
+  <value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2654" trl="N">
+  <value column="Name" original="Internal Use Qty">Internal Use Qty</value>
+  <value column="PrintName" original="Internal Use">Internal Use</value>
+  <value column="Description" original="Internal Use Quantity removed from Inventory">Internal Use Quantity removed from Inventory</value>
+  <value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Quantity of product inventory used internally (positive if taken out - negative if returned)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2655" trl="N">
+  <value column="Name" original="Transaction">Transaction</value>
+  <value column="PrintName" original="Trx Name">Trx Name</value>
+  <value column="Description" original="Name of the transaction">Name of the transaction</value>
+  <value column="Help" original="Internal name of the transcation">Internal name of the transcation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2656" trl="N">
+  <value column="Name" original="Preference Level">Preference Level</value>
+  <value column="PrintName" original="Preference Level">Preference Level</value>
+  <value column="Description" original="Determines what preferences the user can set">Determines what preferences the user can set</value>
+  <value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2657" trl="N">
+  <value column="Name" original="Overwrite Price Limit">Overwrite Price Limit</value>
+  <value column="PrintName" original="Overwrite Price Limit">Overwrite Price Limit</value>
+  <value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Overwrite Price Limit if the Price List  enforces the Price Limit</value>
+  <value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2658" trl="N">
+  <value column="Name" original="To Product">To Product</value>
+  <value column="PrintName" original="To Product">To Product</value>
+  <value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Product to be converted to (must have UOM Conversion defined to From Product)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2659" trl="Y">
+  <value column="Name" original="Product Name">Nama Produk</value>
+  <value column="PrintName" original="Product Name">Product Name</value>
+  <value column="Description" original="Name of the Product">Name of the Product</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2660" trl="N">
+  <value column="Name" original="Organization Name">Organization Name</value>
+  <value column="PrintName" original="Org Name">Org Name</value>
+  <value column="Description" original="Name of the Organization">Name of the Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2661" trl="N">
+  <value column="Name" original="AP - AR">AP - AR</value>
+  <value column="PrintName" original="AP - AR">AP - AR</value>
+  <value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2662" trl="N">
+  <value column="Name" original="Allocate Oldest First">Allocate Oldest First</value>
+  <value column="PrintName" original="Allocate Oldest First">Allocate Oldest First</value>
+  <value column="Description" original="Allocate payments to the oldest invoice">Allocate payments to the oldest invoice</value>
+  <value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2663" trl="N">
+  <value column="Name" original="Prepayment">Prepayment</value>
+  <value column="PrintName" original="Prepayment">Prepayment</value>
+  <value column="Description" original="The Payment/Receipt is a Prepayment">The Payment/Receipt is a Prepayment</value>
+  <value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2664" trl="N">
+  <value column="Name" original="IBAN">IBAN</value>
+  <value column="PrintName" original="IBAN">IBAN</value>
+  <value column="Description" original="International Bank Account Number">International Bank Account Number</value>
+  <value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.">If your bank provides an International Bank Account Number, enter it here
+Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2665" trl="N">
+  <value column="Name" original="Price Precision">Price Precision</value>
+  <value column="PrintName" original="Price Precision">Price Precision</value>
+  <value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
+  <value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2666" trl="N">
+  <value column="Name" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value>
+  <value column="PrintName" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value>
+  <value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
+  <value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2667" trl="N">
+  <value column="Name" original="Arc Diameter">Arc Diameter</value>
+  <value column="PrintName" original="Arc Diameter">Arc Diameter</value>
+  <value column="Description" original="Arc Diameter for rounded Rectangles">Arc Diameter for rounded Rectangles</value>
+  <value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2668" trl="N">
+  <value column="Name" original="Fill Shape">Fill Shape</value>
+  <value column="PrintName" original="Fill Shape">Fill Shape</value>
+  <value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2669" trl="N">
+  <value column="Name" original="Shape Type">Shape Type</value>
+  <value column="PrintName" original="Shape Type">Shape Type</value>
+  <value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2670" trl="N">
+  <value column="Name" original="Model Validation Classes">Model Validation Classes</value>
+  <value column="PrintName" original="Model Validation Classes">Model Validation Classes</value>
+  <value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value>
+  <value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
+The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2671" trl="N">
+  <value column="Name" original="Archive">Archive</value>
+  <value column="PrintName" original="Archive">Archive</value>
+  <value column="Description" original="Document and Report Archive">Document and Report Archive</value>
+  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2672" trl="N">
+  <value column="Name" original="Auto Archive">Auto Archive</value>
+  <value column="PrintName" original="Auto Archive">Auto Archive</value>
+  <value column="Description" original="Enable and level of automatic Archive of documents">Enable and level of automatic Archive of documents</value>
+  <value column="Help" original="Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2673" trl="N">
+  <value column="Name" original="Date Pattern">Date Pattern</value>
+  <value column="PrintName" original="Date Pattern">Date Pattern</value>
+  <value column="Description" original="Java Date Pattern">Java Date Pattern</value>
+  <value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2674" trl="N">
+  <value column="Name" original="Decimal Point">Decimal Point</value>
+  <value column="PrintName" original="Decimal Point">Decimal Point</value>
+  <value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
+  <value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2675" trl="N">
+  <value column="Name" original="Media Size">Media Size</value>
+  <value column="PrintName" original="Media Size">Media Size</value>
+  <value column="Description" original="Java Media Size">Java Media Size</value>
+  <value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2676" trl="N">
+  <value column="Name" original="Time Pattern">Time Pattern</value>
+  <value column="PrintName" original="Time Pattern">Time Pattern</value>
+  <value column="Description" original="Java Time Pattern">Java Time Pattern</value>
+  <value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2677" trl="Y">
+  <value column="Name" original="Allocated Amountt">Jumlah Yang Dialokasikan</value>
+  <value column="PrintName" original="Allocated Amt">Allocated Amt</value>
+  <value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2678" trl="N">
+  <value column="Name" original="Available Amount">Available Amount</value>
+  <value column="PrintName" original="Available Amt">Available Amt</value>
+  <value column="Description" original="Amount available for allocation for this document">Amount available for allocation for this document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2679" trl="N">
+  <value column="Name" original="Product Attribute">Product Attribute</value>
+  <value column="PrintName" original="Product Attribute">Product Attribute</value>
+  <value column="Description" original="Product Attribute Instance Description">Product Attribute Instance Description</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2680" trl="N">
+  <value column="Name" original="Commissioned B.Partner">Commissioned B.Partner</value>
+  <value column="PrintName" original="Comm B.Partner">Comm B.Partner</value>
+  <value column="Description" original="Business Partner receiving the Commission">Business Partner receiving the Commission</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2681" trl="N">
+  <value column="Name" original="Commission Converted Amount">Commission Converted Amount</value>
+  <value column="PrintName" original="Comm Conv Amt">Comm Conv Amt</value>
+  <value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2682" trl="Y">
+  <value column="Name" original="Commission Qty">Qty Komisi</value>
+  <value column="PrintName" original="Comm Qty">Comm Qty</value>
+  <value column="Description" original="Commission calculation basis Quantity">Commission calculation basis Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2683" trl="N">
+  <value column="Name" original="Image Field">Image Field</value>
+  <value column="PrintName" original="Image Field">Image Field</value>
+  <value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
+  <value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2684" trl="N">
+  <value column="Name" original="BBAN">BBAN</value>
+  <value column="PrintName" original="BBAN">BBAN</value>
+  <value column="Description" original="Basic Bank Account Number">Basic Bank Account Number</value>
+  <value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2685" trl="N">
+  <value column="Name" original="Material Policy">Material Policy</value>
+  <value column="PrintName" original="Mat Policy">Mat Policy</value>
+  <value column="Description" original="Material Movement Policy">Material Movement Policy</value>
+  <value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2686" trl="N">
+  <value column="Name" original="Landed Cost">Landed Cost</value>
+  <value column="PrintName" original="Landed Cost">Landed Cost</value>
+  <value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
+  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2687" trl="N">
+  <value column="Name" original="Search Invoice">Search Invoice</value>
+  <value column="PrintName" original="Search Invoice">Search Invoice</value>
+  <value column="Description" original="Search Invoice Identifier">Search Invoice Identifier</value>
+  <value column="Help" original="The Invoice Document.">The Invoice Document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2688" trl="N">
+  <value column="Name" original="Search Order">Search Order</value>
+  <value column="PrintName" original="Search Order">Search Order</value>
+  <value column="Description" original="Order Identifier">Order Identifier</value>
+  <value column="Help" original="Order is a control document.">Order is a control document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2689" trl="N">
+  <value column="Name" original="Search Shipment/Receipt">Search Shipment/Receipt</value>
+  <value column="PrintName" original="Search Shipment/Receipt">Search Shipment/Receipt</value>
+  <value column="Description" original="Material Shipment Document">Material Shipment Document</value>
+  <value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2690" trl="N">
+  <value column="Name" original="Invoice Batch">Invoice Batch</value>
+  <value column="PrintName" original="Invoice Batch">Invoice Batch</value>
+  <value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2691" trl="N">
+  <value column="Name" original="Invoice Batch Line">Invoice Batch Line</value>
+  <value column="PrintName" original="Invoice Batch Line">Invoice Batch Line</value>
+  <value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2692" trl="N">
+  <value column="Name" original="Document Amt">Document Amt</value>
+  <value column="PrintName" original="Document Amt">Document Amt</value>
+  <value column="Description" original="Document Amount">Document Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2693" trl="N">
+  <value column="Name" original="Multi Row Only">Multi Row Only</value>
+  <value column="PrintName" original="Multi Row Only">Multi Row Only</value>
+  <value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2696" trl="N">
+  <value column="Name" original="Use User Org Access">Use User Org Access</value>
+  <value column="PrintName" original="Use User Org Access">Use User Org Access</value>
+  <value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value>
+  <value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2698" trl="N">
+  <value column="Name" original="Check all DB Tables">Check all DB Tables</value>
+  <value column="PrintName" original="Check all DB Tables">Check all DB Tables</value>
+  <value column="Description" original="Check not just this table">Check not just this table</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2699" trl="N">
+  <value column="Name" original="Column SQL">Column SQL</value>
+  <value column="PrintName" original="Column SQL">Column SQL</value>
+  <value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
+  <value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
+Example: "Updated-Created" would list the age of the entry in days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2700" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+  <value column="PrintName" original="Cost Element">Cost Element</value>
+  <value column="Description" original="Product Cost Element">Product Cost Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2701" trl="N">
+  <value column="Name" original="Cost Element Type">Cost Element Type</value>
+  <value column="PrintName" original="Cost Element Type">Cost Element Type</value>
+  <value column="Description" original="Type of Cost Element">Type of Cost Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2702" trl="N">
+  <value column="Name" original="Calculated">Calculated</value>
+  <value column="PrintName" original="Calculated">Calculated</value>
+  <value column="Description" original="The value is calculated by the system">The value is calculated by the system</value>
+  <value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2703" trl="N">
+  <value column="Name" original="Cost Distribution">Cost Distribution</value>
+  <value column="PrintName" original="Cost Distribution">Cost Distribution</value>
+  <value column="Description" original="Landed Cost Distribution">Landed Cost Distribution</value>
+  <value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2704" trl="N">
+  <value column="Name" original="Group">Group</value>
+  <value column="PrintName" original="Group">Group</value>
+  <value column="Description" original="Request Group">Request Group</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2705" trl="N">
+  <value column="Name" original="Category">Category</value>
+  <value column="PrintName" original="Category">Category</value>
+  <value column="Description" original="Request Category">Request Category</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2706" trl="N">
+  <value column="Name" original="Status">Status</value>
+  <value column="PrintName" original="Status">Status</value>
+  <value column="Description" original="Request Status">Request Status</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2707" trl="N">
+  <value column="Name" original="Resolution">Resolution</value>
+  <value column="PrintName" original="Resolution">Resolution</value>
+  <value column="Description" original="Request Resolution">Request Resolution</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2708" trl="N">
+  <value column="Name" original="User Importance">User Importance</value>
+  <value column="PrintName" original="User Importance">User Importance</value>
+  <value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2709" trl="N">
+  <value column="Name" original="Confidentiality">Confidentiality</value>
+  <value column="PrintName" original="Confidentiality">Confidentiality</value>
+  <value column="Description" original="Type of Confidentiality">Type of Confidentiality</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2710" trl="N">
+  <value column="Name" original="Related Request">Related Request</value>
+  <value column="PrintName" original="Related Request">Related Request</value>
+  <value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value>
+  <value column="Help" original="Request related to this request">Request related to this request</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2711" trl="N">
+  <value column="Name" original="Entry Confidentiality">Entry Confidentiality</value>
+  <value column="PrintName" original="Entry Confidentiality">Entry Confidentiality</value>
+  <value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2712" trl="N">
+  <value column="Name" original="Standard Response">Standard Response</value>
+  <value column="PrintName" original="Std Response">Std Response</value>
+  <value column="Description" original="Request Standard Response ">Request Standard Response </value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2713" trl="N">
+  <value column="Name" original="Start Time">Start Time</value>
+  <value column="PrintName" original="Start Time">Start Time</value>
+  <value column="Description" original="Time started">Time started</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2714" trl="N">
+  <value column="Name" original="End Time">End Time</value>
+  <value column="PrintName" original="End Time">End Time</value>
+  <value column="Description" original="End of the time span">End of the time span</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2715" trl="N">
+  <value column="Name" original="Quantity Used">Quantity Used</value>
+  <value column="PrintName" original="Qty Used">Qty Used</value>
+  <value column="Description" original="Quantity used for this event">Quantity used for this event</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2716" trl="N">
+  <value column="Name" original="Product Used">Product Used</value>
+  <value column="PrintName" original="Product Used">Product Used</value>
+  <value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value>
+  <value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2717" trl="N">
+  <value column="Name" original="Request Invoice">Request Invoice</value>
+  <value column="PrintName" original="Request Invoice">Request Invoice</value>
+  <value column="Description" original="The generated invoice for this request">The generated invoice for this request</value>
+  <value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2719" trl="N">
+  <value column="Name" original="Response Text">Response Text</value>
+  <value column="PrintName" original="Response Text">Response Text</value>
+  <value column="Description" original="Request Response Text">Request Response Text</value>
+  <value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2721" trl="N">
+  <value column="Name" original="Close Date">Close Date</value>
+  <value column="PrintName" original="Close Date">Close Date</value>
+  <value column="Description" original="Close Date">Close Date</value>
+  <value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2722" trl="N">
+  <value column="Name" original="Open Status">Open Status</value>
+  <value column="PrintName" original="Open">Open</value>
+  <value column="Description" original="The status is closed">The status is closed</value>
+  <value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2723" trl="N">
+  <value column="Name" original="Closed Status">Closed Status</value>
+  <value column="PrintName" original="Closed">Closed</value>
+  <value column="Description" original="The status is closed">The status is closed</value>
+  <value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2724" trl="N">
+  <value column="Name" original="Auto Due Date Days">Auto Due Date Days</value>
+  <value column="PrintName" original="Auto Due Date Days">Auto Due Date Days</value>
+  <value column="Description" original="Automatic Due Date Days">Automatic Due Date Days</value>
+  <value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2725" trl="N">
+  <value column="Name" original="Product Download">Product Download</value>
+  <value column="PrintName" original="Product Download">Product Download</value>
+  <value column="Description" original="Product downloads">Product downloads</value>
+  <value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2726" trl="N">
+  <value column="Name" original="EMail Verify">EMail Verify</value>
+  <value column="PrintName" original="EMail Verify">EMail Verify</value>
+  <value column="Description" original="Date Email was verified">Date Email was verified</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2727" trl="N">
+  <value column="Name" original="One Asset Per UOM">One Asset Per UOM</value>
+  <value column="PrintName" original="One Asset Per UOM">One Asset Per UOM</value>
+  <value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
+  <value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2728" trl="N">
+  <value column="Name" original="Mail Text 2">Mail Text 2</value>
+  <value column="PrintName" original="Mail Text 2">Mail Text 2</value>
+  <value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2729" trl="N">
+  <value column="Name" original="Mail Text 3">Mail Text 3</value>
+  <value column="PrintName" original="Mail Text 3">Mail Text 3</value>
+  <value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2730" trl="N">
+  <value column="Name" original="Web Store">Web Store</value>
+  <value column="PrintName" original="Web Store">Web Store</value>
+  <value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2731" trl="N">
+  <value column="Name" original="Web Store EMail">Web Store EMail</value>
+  <value column="PrintName" original="Web Store EMail">Web Store EMail</value>
+  <value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
+  <value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2732" trl="N">
+  <value column="Name" original="WebStore User">WebStore User</value>
+  <value column="PrintName" original="Web Store User">Web Store User</value>
+  <value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
+  <value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2733" trl="N">
+  <value column="Name" original="WebStore Password">WebStore Password</value>
+  <value column="PrintName" original="WebStore Password">WebStore Password</value>
+  <value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
+  <value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2734" trl="N">
+  <value column="Name" original="Menu Assets">Menu Assets</value>
+  <value column="PrintName" original="Assets">Assets</value>
+  <value column="Description" original="Show Menu Assets">Show Menu Assets</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2735" trl="N">
+  <value column="Name" original="Menu Orders">Menu Orders</value>
+  <value column="PrintName" original="Orders">Orders</value>
+  <value column="Description" original="Show Menu Orders">Show Menu Orders</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2736" trl="N">
+  <value column="Name" original="Menu Invoices">Menu Invoices</value>
+  <value column="PrintName" original="Invoices">Invoices</value>
+  <value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2737" trl="N">
+  <value column="Name" original="Menu Shipments">Menu Shipments</value>
+  <value column="PrintName" original="Shipments">Shipments</value>
+  <value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2738" trl="N">
+  <value column="Name" original="Menu Payments">Menu Payments</value>
+  <value column="PrintName" original="Payments">Payments</value>
+  <value column="Description" original="Show Menu Payments">Show Menu Payments</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2739" trl="N">
+  <value column="Name" original="Menu RfQs">Menu RfQs</value>
+  <value column="PrintName" original="RfQs">RfQs</value>
+  <value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2740" trl="N">
+  <value column="Name" original="Menu Requests">Menu Requests</value>
+  <value column="PrintName" original="Requests">Requests</value>
+  <value column="Description" original="Show Menu Requests">Show Menu Requests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2741" trl="N">
+  <value column="Name" original="Menu Interests">Menu Interests</value>
+  <value column="PrintName" original="Interests">Interests</value>
+  <value column="Description" original="Show Menu Interests">Show Menu Interests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2742" trl="N">
+  <value column="Name" original="Menu Registrations">Menu Registrations</value>
+  <value column="PrintName" original="Registrations">Registrations</value>
+  <value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2743" trl="N">
+  <value column="Name" original="Menu Contact">Menu Contact</value>
+  <value column="PrintName" original="Contact">Contact</value>
+  <value column="Description" original="Show Menu Contact">Show Menu Contact</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2744" trl="N">
+  <value column="Name" original="EMail Header">EMail Header</value>
+  <value column="PrintName" original="EMail Header">EMail Header</value>
+  <value column="Description" original="Header added to EMails">Header added to EMails</value>
+  <value column="Help" original="The header is added to every email.">The header is added to every email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2745" trl="N">
+  <value column="Name" original="EMail Footer">EMail Footer</value>
+  <value column="PrintName" original="EMail Footer">EMail Footer</value>
+  <value column="Description" original="Footer added to EMails">Footer added to EMails</value>
+  <value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2746" trl="N">
+  <value column="Name" original="Mail Message">Mail Message</value>
+  <value column="PrintName" original="Mail Message">Mail Message</value>
+  <value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2747" trl="N">
+  <value column="Name" original="Message Type">Message Type</value>
+  <value column="PrintName" original="Message Type">Message Type</value>
+  <value column="Description" original="Mail Message Type">Mail Message Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2748" trl="N">
+  <value column="Name" original="Subject">Subject</value>
+  <value column="PrintName" original="Subject">Subject</value>
+  <value column="Description" original="Email Message Subject">Email Message Subject</value>
+  <value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2749" trl="N">
+  <value column="Name" original="Message">Message</value>
+  <value column="PrintName" original="Message">Message</value>
+  <value column="Description" original="EMail Message">EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2750" trl="N">
+  <value column="Name" original="Message 2">Message 2</value>
+  <value column="PrintName" original="Message 2">Message 2</value>
+  <value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2751" trl="N">
+  <value column="Name" original="Message 3">Message 3</value>
+  <value column="PrintName" original="Message 3">Message 3</value>
+  <value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2752" trl="N">
+  <value column="Name" original="User Mail">User Mail</value>
+  <value column="PrintName" original="User Mail">User Mail</value>
+  <value column="Description" original="Mail sent to the user">Mail sent to the user</value>
+  <value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2753" trl="N">
+  <value column="Name" original="Referenced Payment">Referenced Payment</value>
+  <value column="PrintName" original="Ref Payment">Ref Payment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2754" trl="N">
+  <value column="Name" original="Create As Active">Create As Active</value>
+  <value column="PrintName" original="Create Active">Create Active</value>
+  <value column="Description" original="Create Asset and activate it">Create Asset and activate it</value>
+  <value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2755" trl="N">
+  <value column="Name" original="Notification Type">Notification Type</value>
+  <value column="PrintName" original="Notification Type">Notification Type</value>
+  <value column="Description" original="Type of Notifications">Type of Notifications</value>
+  <value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2756" trl="N">
+  <value column="Name" original="Next Status">Next Status</value>
+  <value column="PrintName" original="Next Status">Next Status</value>
+  <value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
+  <value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2757" trl="N">
+  <value column="Name" original="Update Status">Update Status</value>
+  <value column="PrintName" original="Update Status">Update Status</value>
+  <value column="Description" original="Automatically change the status after entry from web">Automatically change the status after entry from web</value>
+  <value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2758" trl="N">
+  <value column="Name" original="Timeout in Days">Timeout in Days</value>
+  <value column="PrintName" original="Timeout Days">Timeout Days</value>
+  <value column="Description" original="Timeout in Days to change Status automatically">Timeout in Days to change Status automatically</value>
+  <value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2759" trl="N">
+  <value column="Name" original="Web Can Update">Web Can Update</value>
+  <value column="PrintName" original="Web Can Update">Web Can Update</value>
+  <value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2760" trl="N">
+  <value column="Name" original="Final Close">Final Close</value>
+  <value column="PrintName" original="Final Close">Final Close</value>
+  <value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2761" trl="N">
+  <value column="Name" original="Position">Position</value>
+  <value column="PrintName" original="Position">Position</value>
+  <value column="Description" original="Job Position">Job Position</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2762" trl="N">
+  <value column="Name" original="Position Category">Position Category</value>
+  <value column="PrintName" original="Position Category">Position Category</value>
+  <value column="Description" original="Job Position Category">Job Position Category</value>
+  <value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2763" trl="N">
+  <value column="Name" original="Position Assignment">Position Assignment</value>
+  <value column="PrintName" original="Position Assignment">Position Assignment</value>
+  <value column="Description" original="Assignemt of Employee (User) to Job Position">Assignemt of Employee (User) to Job Position</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2764" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+  <value column="PrintName" original="Remuneration">Remuneration</value>
+  <value column="Description" original="Wage or Salary">Wage or Salary</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2765" trl="N">
+  <value column="Name" original="Remuneration Type">Remuneration Type</value>
+  <value column="PrintName" original="Remuneration Type">Remuneration Type</value>
+  <value column="Description" original="Type of Remuneration">Type of Remuneration</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2766" trl="N">
+  <value column="Name" original="Standard Hours">Standard Hours</value>
+  <value column="PrintName" original="Standard Hours">Standard Hours</value>
+  <value column="Description" original="Standard Work Hours based on Remuneration Type">Standard Work Hours based on Remuneration Type</value>
+  <value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2767" trl="N">
+  <value column="Name" original="Gross Amount">Gross Amount</value>
+  <value column="PrintName" original="Gross">Gross</value>
+  <value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
+  <value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2768" trl="N">
+  <value column="Name" original="Gross Cost">Gross Cost</value>
+  <value column="PrintName" original="Gross Cost">Gross Cost</value>
+  <value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
+  <value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2769" trl="N">
+  <value column="Name" original="Overtime Amount">Overtime Amount</value>
+  <value column="PrintName" original="Overtime Amount">Overtime Amount</value>
+  <value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
+  <value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2770" trl="N">
+  <value column="Name" original="Overtime Cost">Overtime Cost</value>
+  <value column="PrintName" original="Overtime Cost">Overtime Cost</value>
+  <value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
+  <value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2771" trl="N">
+  <value column="Name" original="Position Remuneration">Position Remuneration</value>
+  <value column="PrintName" original="Position Remuneration">Position Remuneration</value>
+  <value column="Description" original="Remuneration for the Position">Remuneration for the Position</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2772" trl="N">
+  <value column="Name" original="Employee Remuneration">Employee Remuneration</value>
+  <value column="PrintName" original="Employee Remuneration">Employee Remuneration</value>
+  <value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
+  <value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2775" trl="Y">
+  <value column="Name" original="Alternative Group">Group Alternatif</value>
+  <value column="PrintName" original="Alternative Group">Alternative Group</value>
+  <value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
+  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2776" trl="N">
+  <value column="Name" original="Product Operation">Product Operation</value>
+  <value column="PrintName" original="Product Operation">Product Operation</value>
+  <value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
+  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2777" trl="N">
+  <value column="Name" original="Setup Time">Setup Time</value>
+  <value column="PrintName" original="Setup Time">Setup Time</value>
+  <value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
+  <value column="Help" original="Once per operation">Once per operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2778" trl="N">
+  <value column="Name" original="Runtime per Unit">Runtime per Unit</value>
+  <value column="PrintName" original="Unit Runtine">Unit Runtine</value>
+  <value column="Description" original="Time to produce one unit">Time to produce one unit</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2779" trl="N">
+  <value column="Name" original="Teardown Time">Teardown Time</value>
+  <value column="PrintName" original="Teardown Time">Teardown Time</value>
+  <value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
+  <value column="Help" original="Onec per operation">Onec per operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2780" trl="N">
+  <value column="Name" original="Operation Resource">Operation Resource</value>
+  <value column="PrintName" original="Operation Resource">Operation Resource</value>
+  <value column="Description" original="Product Operation Resource">Product Operation Resource</value>
+  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2782" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+  <value column="PrintName" original="BOM">BOM</value>
+  <value column="Description" original="Bill of Material">Bill of Material</value>
+  <value column="Help" original="The composition of the Product">The composition of the Product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2783" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+  <value column="PrintName" original="Change Notice">Change Notice</value>
+  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2784" trl="N">
+  <value column="Name" original="BOM Use">BOM Use</value>
+  <value column="PrintName" original="BOM Use">BOM Use</value>
+  <value column="Description" original="The use of the Bill of Material">The use of the Bill of Material</value>
+  <value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2785" trl="N">
+  <value column="Name" original="Change Request">Change Request</value>
+  <value column="PrintName" original="Change Request">Change Request</value>
+  <value column="Description" original="BOM (Engineering) Change Request">BOM (Engineering) Change Request</value>
+  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2786" trl="N">
+  <value column="Name" original="BOM Component">BOM Component</value>
+  <value column="PrintName" original="BOM Component">BOM Component</value>
+  <value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
+  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2787" trl="N">
+  <value column="Name" original="Component Type">Component Type</value>
+  <value column="PrintName" original="Component Type">Component Type</value>
+  <value column="Description" original="BOM Product Type">BOM Product Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2788" trl="N">
+  <value column="Name" original="Phantom">Phantom</value>
+  <value column="PrintName" original="Phantom">Phantom</value>
+  <value column="Description" original="Phantom Component">Phantom Component</value>
+  <value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2789" trl="N">
+  <value column="Name" original="Lead Time Offset">Lead Time Offset</value>
+  <value column="PrintName" original="Lead Time Offset">Lead Time Offset</value>
+  <value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2790" trl="N">
+  <value column="Name" original="Create Change Request">Create Change Request</value>
+  <value column="PrintName" original="Create Change Request">Create Change Request</value>
+  <value column="Description" original="Automatically create BOM (Engineering) Change Request">Automatically create BOM (Engineering) Change Request</value>
+  <value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2791" trl="N">
+  <value column="Name" original="Request Update">Request Update</value>
+  <value column="PrintName" original="Request Update">Request Update</value>
+  <value column="Description" original="Request Updates">Request Updates</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2792" trl="N">
+  <value column="Name" original="Insert Record">Insert Record</value>
+  <value column="PrintName" original="Insert Record">Insert Record</value>
+  <value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
+  <value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2793" trl="N">
+  <value column="Name" original="Advanced Tab">Advanced Tab</value>
+  <value column="PrintName" original="Advanced Tab">Advanced Tab</value>
+  <value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
+  <value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2794" trl="N">
+  <value column="Name" original="Confidential Info">Confidential Info</value>
+  <value column="PrintName" original="Confidential Info">Confidential Info</value>
+  <value column="Description" original="Can enter confidential information">Can enter confidential information</value>
+  <value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2795" trl="N">
+  <value column="Name" original="Priority Base">Priority Base</value>
+  <value column="PrintName" original="Priority Base">Priority Base</value>
+  <value column="Description" original="Base of Priority">Base of Priority</value>
+  <value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2796" trl="N">
+  <value column="Name" original="Null Columns">Null Columns</value>
+  <value column="PrintName" original="Null Columns">Null Columns</value>
+  <value column="Description" original="Columns with NULL value">Columns with NULL value</value>
+  <value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2797" trl="N">
+  <value column="Name" original="Fixed in">Fixed in</value>
+  <value column="PrintName" original="Fixed in">Fixed in</value>
+  <value column="Description" original="Fixed in Change Notice">Fixed in Change Notice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2798" trl="N">
+  <value column="Name" original="Only If BP has Balance">Only If BP has Balance</value>
+  <value column="PrintName" original="Only If BP has Balance">Only If BP has Balance</value>
+  <value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2799" trl="N">
+  <value column="Name" original="Attribute Set Instance To">Attribute Set Instance To</value>
+  <value column="PrintName" original="Attribute Set Instance To">Attribute Set Instance To</value>
+  <value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2800" trl="N">
+  <value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value>
+  <value column="PrintName" original="Revaluated Amt Cr">Revaluated Amt Cr</value>
+  <value column="Description" original="Revaluated Cr Amount">Revaluated Cr Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2801" trl="N">
+  <value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value>
+  <value column="PrintName" original="Difference Cr">Difference Cr</value>
+  <value column="Description" original="Revaluated Cr Amount Difference">Revaluated Cr Amount Difference</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2802" trl="N">
+  <value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value>
+  <value column="PrintName" original="Revaluated Amt Dr">Revaluated Amt Dr</value>
+  <value column="Description" original="Revaluated Dr Amount">Revaluated Dr Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2803" trl="N">
+  <value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value>
+  <value column="PrintName" original="Difference Dr">Difference Dr</value>
+  <value column="Description" original="Revaluated Dr Amount Difference">Revaluated Dr Amount Difference</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2804" trl="N">
+  <value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value>
+  <value column="PrintName" original="Reval Conversion Type">Reval Conversion Type</value>
+  <value column="Description" original="Revaluation Currency Conversion Type">Revaluation Currency Conversion Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2805" trl="N">
+  <value column="Name" original="Revaluation Date">Revaluation Date</value>
+  <value column="PrintName" original="Reval Date">Reval Date</value>
+  <value column="Description" original="Date of Revaluation">Date of Revaluation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2806" trl="N">
+  <value column="Name" original="EMail Test">EMail Test</value>
+  <value column="PrintName" original="EMail Test">EMail Test</value>
+  <value column="Description" original="Test EMail">Test EMail</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2807" trl="N">
+  <value column="Name" original="Server Process">Server Process</value>
+  <value column="PrintName" original="Server Process">Server Process</value>
+  <value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
+  <value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2808" trl="N">
+  <value column="Name" original="Server EMail">Server EMail</value>
+  <value column="PrintName" original="Server EMail">Server EMail</value>
+  <value column="Description" original="Send EMail from Server">Send EMail from Server</value>
+  <value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2809" trl="N">
+  <value column="Name" original="Web Context">Web Context</value>
+  <value column="PrintName" original="Web Context">Web Context</value>
+  <value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
+  <value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
+The web context usually starts with / and needs to be a valid context name (not checked).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2810" trl="N">
+  <value column="Name" original="BPartner (Agent)">BPartner (Agent)</value>
+  <value column="PrintName" original="BPartner (Agent)">BPartner (Agent)</value>
+  <value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2811" trl="N">
+  <value column="Name" original="Change the current Setting">Change the current Setting</value>
+  <value column="PrintName" original="Change Setting">Change Setting</value>
+  <value column="Description" original="Confirm that you want to change the current setting">Confirm that you want to change the current setting</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2812" trl="N">
+  <value column="Name" original="Maximum Length">Maximum Length</value>
+  <value column="PrintName" original="Maximum Length">Maximum Length</value>
+  <value column="Description" original="Maximum Length of Data">Maximum Length of Data</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2813" trl="N">
+  <value column="Name" original="Test Value">Test Value</value>
+  <value column="PrintName" original="Test Value">Test Value</value>
+  <value column="Description" original="Value to test">Value to test</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2814" trl="N">
+  <value column="Name" original="Source Warehouse">Source Warehouse</value>
+  <value column="PrintName" original="Source Warehouse">Source Warehouse</value>
+  <value column="Description" original="Optional Warehouse to replenish from">Optional Warehouse to replenish from</value>
+  <value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2815" trl="N">
+  <value column="Name" original="Replenishment Class">Replenishment Class</value>
+  <value column="PrintName" original="Replenishment Class">Replenishment Class</value>
+  <value column="Description" original="Custom class to calculate Quantity to Order">Custom class to calculate Quantity to Order</value>
+  <value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2816" trl="N">
+  <value column="Name" original="Costing Level">Costing Level</value>
+  <value column="PrintName" original="Costing Level">Costing Level</value>
+  <value column="Description" original="The lowest level to accumulate Costing Information">The lowest level to accumulate Costing Information</value>
+  <value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2817" trl="N">
+  <value column="Name" original="Cost Detail">Cost Detail</value>
+  <value column="PrintName" original="Cost Detail">Cost Detail</value>
+  <value column="Description" original="Cost Detail Information">Cost Detail Information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2818" trl="N">
+  <value column="Name" original="Base">Base</value>
+  <value column="PrintName" original="Base">Base</value>
+  <value column="Description" original="Calculation Base">Calculation Base</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2819" trl="N">
+  <value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value>
+  <value column="PrintName" original="Landed Cost Allocation">Landed Cost Allocation</value>
+  <value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2820" trl="N">
+  <value column="Name" original="Adjust COGS">Adjust COGS</value>
+  <value column="PrintName" original="Adjust COGS">Adjust COGS</value>
+  <value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
+  <value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2821" trl="N">
+  <value column="Name" original="Cost Price">Cost Price</value>
+  <value column="PrintName" original="Cost Price">Cost Price</value>
+  <value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Price per Unit of Measure including all indirect costs (Freight, etc.)</value>
+  <value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2822" trl="N">
+  <value column="Name" original="Cumulated Amt">Cumulated Amt</value>
+  <value column="PrintName" original="Cumulated Amt">Cumulated Amt</value>
+  <value column="Description" original="Total Amount">Total Amount</value>
+  <value column="Help" original="Sum of all amounts">Sum of all amounts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2823" trl="N">
+  <value column="Name" original="Cumulated Qty">Cumulated Qty</value>
+  <value column="PrintName" original="Cumulated Qty">Cumulated Qty</value>
+  <value column="Description" original="Total Quantity">Total Quantity</value>
+  <value column="Help" original="Sum of the quantities">Sum of the quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_FieldGroup_Trl_in_ID.xml b/data/in_ID/AD_FieldGroup_Trl_in_ID.xml
index caca949f9a..c9662061a8 100644
--- a/data/in_ID/AD_FieldGroup_Trl_in_ID.xml
+++ b/data/in_ID/AD_FieldGroup_Trl_in_ID.xml
@@ -1,2 +1,104 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="Y"><value column="Name" original="Quantities">Jumlah</value></row><row id="103" trl="Y"><value column="Name" original="Amounts">Jumlah</value></row><row id="104" trl="Y"><value column="Name" original="Reference">Referensi</value></row><row id="105" trl="Y"><value column="Name" original="History">Sejarah</value></row><row id="106" trl="Y"><value column="Name" original="Product">Produk</value></row><row id="107" trl="Y"><value column="Name" original="Business Partner">Partner Bisnis</value></row><row id="108" trl="Y"><value column="Name" original="Warehouse">Gudang</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="Y"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="111" trl="Y"><value column="Name" original="Tax">Pajak</value></row><row id="112" trl="Y"><value column="Name" original="Project">Proyek</value></row><row id="113" trl="Y"><value column="Name" original="General">Umum</value></row><row id="114" trl="N"><value column="Name" original="Action">Action</value></row><row id="115" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="Y"><value column="Name" original="Actual Costs">Biaya Aktual</value></row><row id="117" trl="Y"><value column="Name" original="Statistics">Statistik</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="Y"><value column="Name" original="Request Management">Manajemen Permintaan</value></row><row id="120" trl="Y"><value column="Name" original="Web Store">Toko Web</value></row><row id="121" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="N"><value column="Name" original="External">External</value></row><row id="123" trl="Y"><value column="Name" original="Common">Umum</value></row><row id="124" trl="Y"><value column="Name" original="Shipment">Pengiriman</value></row><row id="125" trl="Y"><value column="Name" original="Document">Dokumen</value></row><row id="126" trl="Y"><value column="Name" original="Line">Baris</value></row><row id="127" trl="Y"><value column="Name" original="Simulation">Simulasi</value></row><row id="128" trl="N"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="Y"><value column="Name" original="Delivery">Pengiriman</value></row><row id="131" trl="N"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="N"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="Y"><value column="Name" original="Selection">Seleksi</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_FieldGroup">
+ <row id="101" trl="N">
+  <value column="Name" original="Status">Status</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Quantities">Jumlah</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Amounts">Jumlah</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Reference">Referensi</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="History">Sejarah</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Business Partner">Partner Bisnis</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Warehouse">Gudang</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Tax">Pajak</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="General">Umum</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Action">Action</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Standard Cost">Standard Cost</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Actual Costs">Biaya Aktual</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Statistics">Statistik</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Defaults">Defaults</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Request Management">Manajemen Permintaan</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Web Store">Toko Web</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Internal">Internal</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="External">External</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Common">Umum</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Shipment">Pengiriman</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Document">Dokumen</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Simulation">Simulasi</value>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Calculations">Calculations</value>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Proxy">Proxy</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Delivery">Pengiriman</value>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Invoicing">Invoicing</value>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Only ..">Only ..</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Selection">Seleksi</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Field_Trl_in_ID.xml b/data/in_ID/AD_Field_Trl_in_ID.xml
index 186dabcb71..1dc09657f5 100644
--- a/data/in_ID/AD_Field_Trl_in_ID.xml
+++ b/data/in_ID/AD_Field_Trl_in_ID.xml
@@ -1,4 +1,72 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Field"><row id="1546" trl="N"><value column="Name" original="Link Column">Link Column</value><value column="Description" original="Link Column for Multi-Parent tables">Link Column for Multi-Parent tables</value><value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).</value></row><row id="2124" trl="N"><value column="Name" original="Language">Language</value><value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value><value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value></row><row id="3665" trl="N"><value column="Name" original="Start Node">Start Node</value><value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value><value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value></row><row id="4055" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value><value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value></row><row id="4253" trl="N"><value column="Name" original="Only Currency">Only Currency</value><value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value></row><row id="4462" trl="N"><value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value><value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value><value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value></row><row id="4725" trl="N"><value column="Name" original="Acknowledge">Acknowledge</value><value column="Description" original="System Notice acknowledged">System Notice acknowledged</value><value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value></row><row id="5092" trl="N"><value column="Name" original="Driving Column">Driving Column</value><value column="Description" original="Column which controls all tabs in the workbench">Column which controls all tabs in the workbench</value><value column="Help" original=""/></row><row id="6344" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value><value column="Description" original="Product Attribute Values">Product Attribute Values</value><value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value></row><row id="8985" trl="N"><value column="Name" original="Document No">Document No</value><value column="Description" original="Document sequence number of the document">Document sequence number of the document</value><value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
-
-If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value></row><row id="10097" trl="N"><value column="Name" original="Value">Value</value><value column="Description" original="Condition Value">Condition Value</value><value column="Help" original=""/></row><row id="10886" trl="N"><value column="Name" original="Overwrite Project">Overwrite Project</value><value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value></row><row id="11799" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value><value column="Description" original="Product Attribute Values">Product Attribute Values</value><value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Field">
+ <row id="1546" trl="N">
+  <value column="Name" original="Link Column">Link Column</value>
+  <value column="Description" original="Link Column for Multi-Parent tables">Link Column for Multi-Parent tables</value>
+  <value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).</value>
+ </row>
+ <row id="2124" trl="N">
+  <value column="Name" original="Language">Language</value>
+  <value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
+ </row>
+ <row id="3665" trl="N">
+  <value column="Name" original="Start Node">Start Node</value>
+  <value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
+ </row>
+ <row id="4055" trl="N">
+  <value column="Name" original="Tax Amount">Tax Amount</value>
+  <value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
+  <value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
+ </row>
+ <row id="4253" trl="N">
+  <value column="Name" original="Only Currency">Only Currency</value>
+  <value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
+  <value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
+ </row>
+ <row id="4462" trl="N">
+  <value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
+  <value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
+  <value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
+ </row>
+ <row id="4725" trl="N">
+  <value column="Name" original="Acknowledge">Acknowledge</value>
+  <value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
+  <value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
+ </row>
+ <row id="5092" trl="N">
+  <value column="Name" original="Driving Column">Driving Column</value>
+  <value column="Description" original="Column which controls all tabs in the workbench">Column which controls all tabs in the workbench</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="6344" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="Description" original="Product Attribute Values">Product Attribute Values</value>
+  <value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
+ </row>
+ <row id="8985" trl="N">
+  <value column="Name" original="Document No">Document No</value>
+  <value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+ </row>
+ <row id="10097" trl="N">
+  <value column="Name" original="Value">Value</value>
+  <value column="Description" original="Condition Value">Condition Value</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="10886" trl="N">
+  <value column="Name" original="Overwrite Project">Overwrite Project</value>
+  <value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+ </row>
+ <row id="11799" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="Description" original="Product Attribute Values">Product Attribute Values</value>
+  <value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Form_Trl_in_ID.xml b/data/in_ID/AD_Form_Trl_in_ID.xml
index 80949cbfb2..925163a586 100644
--- a/data/in_ID/AD_Form_Trl_in_ID.xml
+++ b/data/in_ID/AD_Form_Trl_in_ID.xml
@@ -1,10 +1,108 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Buat Invoice (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.  
-Select the orders to generate the invoice for.</value></row><row id="101" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Transaksi Material</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Alokasi Pembayaran</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Buat Tagihan Diluar AR</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.</value></row><row id="106" trl="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Seleksi Pembayaran (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Buat Pengiriman (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.  
-Select the orders to generate the shipments for.</value></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
-All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). 
-The From entity (e.g. Customer A) is deleted. 
-&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
-&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
-&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
-</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="Y"><value column="Name" original="Workflow Editor">Editor Alur Kerja</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value></row><row id="117" trl="Y"><value column="Name" original="Workflow Activities">Aktifitas Alur Kerja</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original="View active worflow activities">View active worflow activities</value></row><row id="118" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Form">
+ <row id="100" trl="Y">
+  <value column="Name" original="Generate Invoices (manual)">Buat Invoice (manual)</value>
+  <value column="Description" original="Select and generate invoices">Select and generate invoices</value>
+  <value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.  
+Select the orders to generate the invoice for.</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Import File Loader">Import File Loader</value>
+  <value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
+  <value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Initial Client Setup">Initial Client Setup</value>
+  <value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value>
+  <value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Material Transactions">Transaksi Material</value>
+  <value column="Description" original="Material Transactions">Material Transactions</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Payment Allocation">Alokasi Pembayaran</value>
+  <value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Generate Charges">Buat Tagihan Diluar AR</value>
+  <value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
+  <value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Payment Print/Export">Payment Print/Export</value>
+  <value column="Description" original="Print or export your payments">Print or export your payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Payment Selection (manual)">Seleksi Pembayaran (manual)</value>
+  <value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
+  <value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
+  <value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Translation Import/Export">Translation Import/Export</value>
+  <value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
+  <value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">Buat Pengiriman (manual)</value>
+  <value column="Description" original="Select and generate shipments">Select and generate shipments</value>
+  <value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.  
+Select the orders to generate the shipments for.</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="SQL Process">SQL Process</value>
+  <value column="Description" original="Process SQL Statements">Process SQL Statements</value>
+  <value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Merge Entities">Merge Entities</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
+  <value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). 
+The From entity (e.g. Customer A) is deleted. 
+&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
+&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
+</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="POS">POS</value>
+  <value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value>
+  <value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="BOM Drop">BOM Drop</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
+  <value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Tree Maintenance">Tree Maintenance</value>
+  <value column="Description" original="Maintain Trees">Maintain Trees</value>
+  <value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Workflow Editor">Editor Alur Kerja</value>
+  <value column="Description" original="Edit Workflows">Edit Workflows</value>
+  <value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Workflow Activities">Aktifitas Alur Kerja</value>
+  <value column="Description" original="My active workflow activities">My active workflow activities</value>
+  <value column="Help" original="View active worflow activities">View active worflow activities</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Archive Viewer">Archive Viewer</value>
+  <value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
+  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Menu_Trl_in_ID.xml b/data/in_ID/AD_Menu_Trl_in_ID.xml
index 71f6afd883..23b73e27e0 100644
--- a/data/in_ID/AD_Menu_Trl_in_ID.xml
+++ b/data/in_ID/AD_Menu_Trl_in_ID.xml
@@ -1,2 +1,1649 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Menu"><row id="100" trl="N"><value column="Name" original="Invoice Inquiry">Invoice Inquiry</value><value column="Description" original=""/></row><row id="101" trl="Y"><value column="Name" original="Task">Tugas</value><value column="Description" original="Maintain Tasks">Maintain Tasks</value></row><row id="102" trl="Y"><value column="Name" original="Currency">Mata Uang</value><value column="Description" original="Maintain Currencies">Maintain Currencies</value></row><row id="103" trl="Y"><value column="Name" original="Currency Rate">Rate Mata Uang</value><value column="Description" original="Maintain Currency Conversion Rates">Maintain Currency Conversion Rates</value></row><row id="104" trl="N"><value column="Name" original="Calendar Year and Period">Calendar Year and Period</value><value column="Description" original="Maintain Calendars Years Periods">Maintain Calendars Years Periods</value></row><row id="105" trl="Y"><value column="Name" original="Account Element">Elemen Account</value><value column="Description" original="Maintain Account Elements">Maintain Account Elements</value></row><row id="106" trl="Y"><value column="Name" original="Account Combination">Kombinasi Account</value><value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value></row><row id="107" trl="N"><value column="Name" original="Unit of Measure">Unit of Measure</value><value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value></row><row id="108" trl="Y"><value column="Name" original="Location">Lokasi</value><value column="Description" original="Maintain Location Address">Maintain Location Address</value></row><row id="109" trl="Y"><value column="Name" original="Country Region and City">Wilayah Negara dan Kota</value><value column="Description" original="Maintain Countries Regions and Cities">Maintain Countries Regions and Cities</value></row><row id="110" trl="Y"><value column="Name" original="Business Partner">Partner Bisnis</value><value column="Description" original="Maintain Business Partners">Maintain Business Partners</value></row><row id="111" trl="Y"><value column="Name" original="Accounting Schema">Skema Akunting</value><value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value></row><row id="113" trl="N"><value column="Name" original="Test">Test</value><value column="Description" original="Test Screen">Test Screen</value></row><row id="114" trl="N"><value column="Name" original="Attachment">Attachment</value><value column="Description" original="Maintain Attachments">Maintain Attachments</value></row><row id="115" trl="N"><value column="Name" original="Preference">Preference</value><value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value></row><row id="116" trl="Y"><value column="Name" original="Project (Service)">Proyek (Layanan)</value><value column="Description" original="Maintain Service Projects">Maintain Service Projects</value></row><row id="117" trl="N"><value column="Name" original="GL Category">GL Category</value><value column="Description" original="Maintain General Ledger Categories">Maintain General Ledger Categories</value></row><row id="118" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value></row><row id="120" trl="N"><value column="Name" original="Activity (ABC)">Activity (ABC)</value><value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value></row><row id="121" trl="Y"><value column="Name" original="Document Type">Tipe Dokumen</value><value column="Description" original="Maintain Document Types">Maintain Document Types</value></row><row id="123" trl="Y"><value column="Name" original="Tax Rate">Rate Pajak</value><value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value></row><row id="124" trl="Y"><value column="Name" original="Tax Category">Kategori Pajak</value><value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value></row><row id="125" trl="Y"><value column="Name" original="Warehouse &amp; Locators">Gudang &amp; Lokasi Pencarian</value><value column="Description" original="Maintain Warehouses and Locators">Maintain Warehouses and Locators</value></row><row id="126" trl="Y"><value column="Name" original="Product">Produk</value><value column="Description" original="Maintain Products">Maintain Products</value></row><row id="127" trl="Y"><value column="Name" original="Payment Term">Syarat Pembayaran</value><value column="Description" original="Maintain Payment Terms">Maintain Payment Terms</value></row><row id="128" trl="Y"><value column="Name" original="Shipper">Pengirim</value><value column="Description" original="Maintain Shippers">Maintain Shippers</value></row><row id="129" trl="Y"><value column="Name" original="Sales Order">Order Penjualan</value><value column="Description" original="Enter and change sales orders">Enter and change sales orders</value></row><row id="130" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="Description" original="Maintain Product Categories">Maintain Product Categories</value></row><row id="132" trl="Y"><value column="Name" original="Price List">Daftar Harga</value><value column="Description" original="Maintain Product Price Lists">Maintain Product Price Lists</value></row><row id="133" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value><value column="Description" original="Maintain Invoicing Schedule">Maintain Invoicing Schedule</value></row><row id="134" trl="Y"><value column="Name" original="Marketing Campaign">Kampanye Pemasaran</value><value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value></row><row id="135" trl="N"><value column="Name" original="GL Budget">GL Budget</value><value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value></row><row id="136" trl="Y"><value column="Name" original="Marketing Channel">Kanal Pemasaran</value><value column="Description" original="Maintain Marketing  Channels">Maintain Marketing  Channels</value></row><row id="137" trl="Y"><value column="Name" original="Sales Region">Wilayah Penjualan</value><value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value></row><row id="138" trl="N"><value column="Name" original="Element">Element</value><value column="Description" original="Maintain System Elements">Maintain System Elements</value></row><row id="139" trl="N"><value column="Name" original="Table and Column">Table and Column</value><value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value></row><row id="140" trl="Y"><value column="Name" original="Reference">Referensi</value><value column="Description" original="Maintain System References">Maintain System References</value></row><row id="141" trl="N"><value column="Name" original="Window, Tab &amp; Field">Window, Tab &amp; Field</value><value column="Description" original="Maintain Windows, Tabs &amp; Fields">Maintain Windows, Tabs &amp; Fields</value></row><row id="142" trl="Y"><value column="Name" original="Validation Rules">Aturan Validasi</value><value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Maintain dynamic Validation Rules for columns and fields</value></row><row id="143" trl="Y"><value column="Name" original="Message">Pesan</value><value column="Description" original="Maintain Information and Error Messages">Maintain Information and Error Messages</value></row><row id="144" trl="N"><value column="Name" original="Menu">Menu</value><value column="Description" original="Maintain Menu">Maintain Menu</value></row><row id="145" trl="Y"><value column="Name" original="Language">Bahasa</value><value column="Description" original="Maintain Languages">Maintain Languages</value></row><row id="147" trl="Y"><value column="Name" original="User">Pengguna</value><value column="Description" original="Maintain Users of the system">Maintain Users of the system</value></row><row id="148" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original="Maintain Clients/Tenants">Maintain Clients/Tenants</value></row><row id="149" trl="Y"><value column="Name" original="Organization">Organisasi</value><value column="Description" original="Maintain Organizations">Maintain Organizations</value></row><row id="150" trl="N"><value column="Name" original="Role">Role</value><value column="Description" original="Maintain User Responsibilities">Maintain User Responsibilities</value></row><row id="151" trl="Y"><value column="Name" original="Document Sequence">Urutan Dokumen</value><value column="Description" original="Maintain System and Document Sequences">Maintain System and Document Sequences</value></row><row id="152" trl="Y"><value column="Name" original="Workflow">Alur Kerja</value><value column="Description" original="Maintain Workflow">Maintain Workflow</value></row><row id="153" trl="Y"><value column="Name" original="Application Dictionary">Kamus Aplikasi</value><value column="Description" original="Maintain Application Dictionary">Maintain Application Dictionary</value></row><row id="155" trl="Y"><value column="Name" original="General Rules">Aturan Umum</value><value column="Description" original=""/></row><row id="156" trl="N"><value column="Name" original="Client Rules">Client Rules</value><value column="Description" original="Maintain Client Rules">Maintain Client Rules</value></row><row id="157" trl="N"><value column="Name" original="Data">Data</value><value column="Description" original="Maintain Data">Maintain Data</value></row><row id="158" trl="N"><value column="Name" original="Performance Measurement">Performance Measurement</value><value column="Description" original=""/></row><row id="159" trl="N"><value column="Name" original="Utility">Utility</value><value column="Description" original=""/></row><row id="160" trl="Y"><value column="Name" original="Project Management">Manajemen Proyek</value><value column="Description" original=""/></row><row id="161" trl="Y"><value column="Name" original="System Rules">Aturan Sistem</value><value column="Description" original="General System Rules">Aturan Sistem Yang Umum</value></row><row id="163" trl="Y"><value column="Name" original="Data Import">Impor Data</value><value column="Description" original=""/></row><row id="164" trl="Y"><value column="Name" original="Accounting Rules">Aturan Akuntansi</value><value column="Description" original=""/></row><row id="165" trl="N"><value column="Name" original="Business Partner Rules">Business Partner Rules</value><value column="Description" original=""/></row><row id="166" trl="Y"><value column="Name" original="Quote-to-Invoice">Penawaran-ke-Invoice</value><value column="Description" original=""/></row><row id="167" trl="Y"><value column="Name" original="Material Management Rules">Aturan Manajemen Material</value><value column="Description" original=""/></row><row id="169" trl="N"><value column="Name" original="Accounting Fact Details">Accounting Fact Details</value><value column="Description" original="Query Accounting Facts">Query Accounting Facts</value></row><row id="170" trl="N"><value column="Name" original="Tree">Tree</value><value column="Description" original="Maintain Tree definition">Maintain Tree definition</value></row><row id="171" trl="N"><value column="Name" original="Bank">Bank</value><value column="Description" original="Maintain Bank">Maintain Bank</value></row><row id="172" trl="Y"><value column="Name" original="Dunning">Penagihan</value><value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value></row><row id="173" trl="N"><value column="Name" original="Withholding (1099)">Withholding (1099)</value><value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value></row><row id="174" trl="N"><value column="Name" original="Charge">Charge</value><value column="Description" original="Maintain Charges">Maintain Charges</value></row><row id="175" trl="N"><value column="Name" original="Organization Rules">Organization Rules</value><value column="Description" original=""/></row><row id="176" trl="N"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value></row><row id="178" trl="Y"><value column="Name" original="Invoice (Customer)">Invoice (Pelanggan)</value><value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value></row><row id="179" trl="N"><value column="Name" original="Physical Inventory">Physical Inventory</value><value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value></row><row id="180" trl="Y"><value column="Name" original="Shipment (Customer)">Pengiriman (Pelanggan)</value><value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value></row><row id="181" trl="Y"><value column="Name" original="Inventory Move">Permindahan Persediaan</value><value column="Description" original="Inventory Move">Inventory Move</value></row><row id="183" trl="Y"><value column="Name" original="Material Management">Manajemen Material</value><value column="Description" original=""/></row><row id="185" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value><value column="Description" original="Import Business Partner">Import Business Partner</value></row><row id="186" trl="Y"><value column="Name" original="Revenue Recognition">Pengakuan Pendapatan</value><value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value></row><row id="187" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value><value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value></row><row id="188" trl="Y"><value column="Name" original="Vendor Details">Detil Supplier</value><value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value></row><row id="190" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="Description" original="Maintain Greetings">Maintain Greetings</value></row><row id="192" trl="Y"><value column="Name" original="Generate Invoices">Buat Invoice (otomatis)</value><value column="Description" original="Generate and print Invoices from open Orders">Generate and print Invoices from open Orders</value></row><row id="193" trl="Y"><value column="Name" original="Generate Shipments">Buat Pengiriman (otomatis)</value><value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value></row><row id="194" trl="Y"><value column="Name" original="Order Transactions">Transaksi Order</value><value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value></row><row id="195" trl="N"><value column="Name" original="Open Orders">Open Orders</value><value column="Description" original="Open Order Report">Open Order Report</value></row><row id="196" trl="N"><value column="Name" original="Replenish Report">Replenish Report</value><value column="Description" original="Inventory Replenish Report">Inventory Replenish Report</value></row><row id="197" trl="Y"><value column="Name" original="Product Transaction Summary">Rekap Transaksi Produk</value><value column="Description" original="Product Transaction Summary">Product Transaction Summary</value></row><row id="200" trl="N"><value column="Name" original="Request Processor">Request Processor</value><value column="Description" original="Define Request Processors">Define Request Processors</value></row><row id="201" trl="N"><value column="Name" original="Report View">Report View</value><value column="Description" original="Maintain Report Views">Maintain Report Views</value></row><row id="202" trl="N"><value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions (Acct)</value><value column="Description" original="Invoice Transactions by Accounting Date">Invoice Transactions by Accounting Date</value></row><row id="203" trl="Y"><value column="Name" original="Requisition-to-Invoice">Permintaan-ke-Invoice</value><value column="Description" original=""/></row><row id="204" trl="Y"><value column="Name" original="Material Receipt">Penerimaan Material</value><value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value></row><row id="205" trl="Y"><value column="Name" original="Purchase Order">Order Pembelian</value><value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value></row><row id="206" trl="N"><value column="Name" original="Invoice (Vendor)">Invoice (Supplier)</value><value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value></row><row id="210" trl="N"><value column="Name" original="Daily Invoice">Daily Invoice</value><value column="Description" original="Imvoice Report per Day">Imvoice Report per Day</value></row><row id="211" trl="Y"><value column="Name" original="Monthly Invoice">Invoice Bulanan</value><value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value></row><row id="212" trl="Y"><value column="Name" original="Monthly Invoice Product">Invoice Bulanan Per Product</value><value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value></row><row id="213" trl="Y"><value column="Name" original="Weekly Invoice Product">Invoice Mingguan Per Produk</value><value column="Description" original="Imvoice Report by Product per Week">Imvoice Report by Product per Week</value></row><row id="214" trl="Y"><value column="Name" original="Monthly Invoice Vendor">Invoice Bulanan Per Vendor</value><value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value></row><row id="215" trl="Y"><value column="Name" original="Weekly Invoice">Invoice Mingguan</value><value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value></row><row id="216" trl="N"><value column="Name" original="Form">Form</value><value column="Description" original="Special Forms">Special Forms</value></row><row id="217" trl="Y"><value column="Name" original="Generate Invoices (manual)">Buat Invoice (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value></row><row id="218" trl="N"><value column="Name" original="System Admin">System Admin</value><value column="Description" original=""/></row><row id="219" trl="N"><value column="Name" original="Project Setup and Use">Project Setup and Use</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value></row><row id="220" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value></row><row id="221" trl="Y"><value column="Name" original="Error Message">Pesan Error</value><value column="Description" original="Display Error Messages">Display Error Messages</value></row><row id="222" trl="N"><value column="Name" original="Import Loader Format">Import Loader Format</value><value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value></row><row id="223" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value></row><row id="224" trl="N"><value column="Name" original="Language Setup">Language Setup</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value></row><row id="225" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value></row><row id="226" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value><value column="Description" original="Maintain storage of tires">Maintain storage of tires</value></row><row id="227" trl="Y"><value column="Name" original="Vendor Selection">Seleksi Vendor</value><value column="Description" original="Products with more than one vendor">Products with more than one vendor</value></row><row id="228" trl="Y"><value column="Name" original="Production">Produksi</value><value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value></row><row id="229" trl="Y"><value column="Name" original="Material Transactions">Transaksi Material</value><value column="Description" original="Material Transactions">Material Transactions</value></row><row id="230" trl="N"><value column="Name" original="Quarterly Invoice Customer by Product">Quarterly Invoice Customer by Product</value><value column="Description" original="Invoice Report by Customer and Product per Quarter">Invoice Report by Customer and Product per Quarter</value></row><row id="231" trl="N"><value column="Name" original="Quarterly Invoice Customer by Vendor">Quarterly Invoice Customer by Vendor</value><value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Invoice Report by Customer and Product Vendor per Quarter</value></row><row id="232" trl="Y"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value><value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value></row><row id="233" trl="Y"><value column="Name" original="Notice">Pemberitahuan</value><value column="Description" original="View System Notices">View System Notices</value></row><row id="234" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="Description" original="Process Bank Statements">Process Bank Statements</value></row><row id="235" trl="Y"><value column="Name" original="Payment">Pembayaran</value><value column="Description" original="Process Payments and Receipts">Process Payments and Receipts</value></row><row id="236" trl="N"><value column="Name" original="Open Items">Open Items</value><value column="Description" original=""/></row><row id="237" trl="Y"><value column="Name" original="Request">Permintaan</value><value column="Description" original="Work on your requests">Work on your requests</value></row><row id="238" trl="N"><value column="Name" original="Mail Template">Mail Template</value><value column="Description" original="Maintain Mail Template">Maintain Mail Template</value></row><row id="239" trl="N"><value column="Name" original="Custom Attribute">Custom Attribute</value><value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value></row><row id="240" trl="Y"><value column="Name" original="Cashbook">Buku Kas</value><value column="Description" original="Maintain Cashbook">Maintain Cashbook</value></row><row id="241" trl="Y"><value column="Name" original="Cash Journal">Jurnal Kas</value><value column="Description" original="Cash transactions">Cash transactions</value></row><row id="243" trl="N"><value column="Name" original="Open Items">Open Items</value><value column="Description" original="Open Item (Invoice) List">Open Item (Invoice) List</value></row><row id="244" trl="N"><value column="Name" original="UnReconciled Payments">UnReconciled Payments</value><value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value></row><row id="245" trl="Y"><value column="Name" original="Payment Allocation">Alokasi Pembayaran</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value></row><row id="246" trl="Y"><value column="Name" original="Allocation">Alokasi</value><value column="Description" original="Payment - Invoice - Allocation">Payment - Invoice - Allocation</value></row><row id="249" trl="N"><value column="Name" original="Field Group">Field Group</value><value column="Description" original="Define Field Group">Define Field Group</value></row><row id="251" trl="Y"><value column="Name" original="View Allocation">Lihat Alokasi</value><value column="Description" original="View and Reverse Allocations ">View and Reverse Allocations </value></row><row id="252" trl="N"><value column="Name" original="Invoice Transactions (Doc)">Invoice Transactions (Doc)</value><value column="Description" original="Invoice Transactions by Invoice Date">Invoice Transactions by Invoice Date</value></row><row id="253" trl="N"><value column="Name" original="Invoice Detail &amp; Margin">Invoice Detail &amp; Margin</value><value column="Description" original="Invoice (Line) Detail and Margin Report">Invoice (Line) Detail and Margin Report</value></row><row id="254" trl="N"><value column="Name" original="Generate Charges">Generate Charges</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value></row><row id="255" trl="Y"><value column="Name" original="Payment Selection">Seleksi Pembayaran</value><value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value></row><row id="256" trl="Y"><value column="Name" original="Product Transaction Value">Nilai Transaksi Produk</value><value column="Description" original="Product Transaction Value">Product Transaction Value</value></row><row id="257" trl="Y"><value column="Name" original="Commission">Komisi</value><value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value></row><row id="258" trl="Y"><value column="Name" original="Project Reporting">Laporan Proyek</value><value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Reporting Cycles</value></row><row id="260" trl="N"><value column="Name" original="Project Status Summary">Project Status Summary</value><value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value></row><row id="261" trl="N"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value><value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value></row><row id="263" trl="Y"><value column="Name" original="Partner Relations">Hubungan Partner</value><value column="Description" original="Customer Relations and Partner Management">Customer Relations and Partner Management</value></row><row id="264" trl="N"><value column="Name" original="Commission Run">Commission Run</value><value column="Description" original="Check and modify Commissions">Check and modify Commissions</value></row><row id="265" trl="N"><value column="Name" original="Accounting Setup">Accounting Setup</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value></row><row id="266" trl="N"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value></row><row id="267" trl="N"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value></row><row id="268" trl="N"><value column="Name" original="Product Setup">Product Setup</value><value column="Description" original="Set up Products">Set up Products</value></row><row id="269" trl="N"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</value></row><row id="270" trl="Y"><value column="Name" original="Tax Setup">Setup Pajak</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value></row><row id="271" trl="N"><value column="Name" original="Service">Service</value><value column="Description" original="Service Management">Service Management</value></row><row id="272" trl="Y"><value column="Name" original="Sales and Marketing">Penjualan dan Pemasaran</value><value column="Description" original=""/></row><row id="273" trl="N"><value column="Name" original="Performance Achievement">Performance Achievement</value><value column="Description" original="Define Performance Achievements">Define Performance Achievements</value></row><row id="274" trl="N"><value column="Name" original="Performance Color">Performance Color</value><value column="Description" original="Color used for Performance Analysis">Color used for Performance Analysis</value></row><row id="275" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value><value column="Description" original="Define Performance Goals">Define Performance Goals</value></row><row id="276" trl="N"><value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value><value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value></row><row id="277" trl="N"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value></row><row id="278" trl="Y"><value column="Name" original="Performance Analysis">Analisa Performance</value><value column="Description" original="">Koleksi dari fungsi-fungsi yang berhubungan dengan akunting</value></row><row id="279" trl="N"><value column="Name" original="Performance Measure">Performance Measure</value><value column="Description" original="Define your Performance Measures">Define your Performance Measures</value></row><row id="280" trl="Y"><value column="Name" original="Financial Reporting">Pelaporan Keuangan</value><value column="Description" original=""/></row><row id="281" trl="N"><value column="Name" original="Financial Report">Financial Report</value><value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value></row><row id="282" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value><value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value></row><row id="283" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value><value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value></row><row id="284" trl="Y"><value column="Name" original="Service Level">Level Pelayanan</value><value column="Description" original="Maintain Service Levels">Maintain Service Levels</value></row><row id="286" trl="Y"><value column="Name" original="Payment Selection (manual)">Seleksi Pembayaran (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value></row><row id="287" trl="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value></row><row id="288" trl="Y"><value column="Name" original="Cash Journal Detail">Jurnal Kas Detil</value><value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value></row><row id="289" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value></row><row id="290" trl="N"><value column="Name" original="Find (indirect use)">Find (indirect use)</value><value column="Description" original="Find Dialog (indirect use)">Find Dialog (indirect use)</value></row><row id="292" trl="N"><value column="Name" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value><value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value></row><row id="293" trl="N"><value column="Name" original="Print Form">Print Form</value><value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value></row><row id="294" trl="N"><value column="Name" original="System Color">System Color</value><value column="Description" original="Maintain System Colors">Maintain System Colors</value></row><row id="295" trl="N"><value column="Name" original="Desktop">Desktop</value><value column="Description" original="Maintain Desktop">Maintain Desktop</value></row><row id="296" trl="N"><value column="Name" original="System Image">System Image</value><value column="Description" original="Maintain Images and Icons">Maintain Images and Icons</value></row><row id="300" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="Description" original="Maintain Workbench">Maintain Workbench</value></row><row id="301" trl="Y"><value column="Name" original="Sales">Penjualan</value><value column="Description" original=""/></row><row id="302" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value></row><row id="303" trl="N"><value column="Name" original="Synchronize Terminology">Synchronize Terminology</value><value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value></row><row id="304" trl="N"><value column="Name" original="Receivables Write-Off">Receivables Write-Off</value><value column="Description" original="Write off open receivables">Write off open receivables</value></row><row id="306" trl="N"><value column="Name" original="Resubmit Posting">Resubmit Posting</value><value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value></row><row id="307" trl="N"><value column="Name" original="Reset Accounting">Reset Accounting</value><value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Reset Accounting Entries ** Stop Accounting Server before starting **</value></row><row id="308" trl="Y"><value column="Name" original="Request (all)">Permintaan (semuanya)</value><value column="Description" original="View and work on all requests">View and work on all requests</value></row><row id="309" trl="N"><value column="Name" original="Request Setup">Request Setup</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value></row><row id="310" trl="Y"><value column="Name" original="Discount Schema">Skema Diskon</value><value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value></row><row id="311" trl="Y"><value column="Name" original="Inventory Valuation Report">Laporan Nilai Persediaan</value><value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value></row><row id="312" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value></row><row id="313" trl="Y"><value column="Name" original="Product Cost Update">Update Biaya Produk</value><value column="Description" original="Sets future cost price and standard cost price (old)">Sets future cost price and standard cost price</value></row><row id="314" trl="Y"><value column="Name" original="Product Costing Report (old)">Laporan Biaya Produk</value><value column="Description" original="Product Cost Report">Product Cost Report</value></row><row id="315" trl="Y"><value column="Name" original="Matched Invoices">Invoice Yang Telah Dicocokkkan</value><value column="Description" original="View Matched Invoices">View Matched Invoices</value></row><row id="316" trl="Y"><value column="Name" original="Matched Purchase Orders">Pesanan Pembelian Yang Sudah Dicocokkan</value><value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value></row><row id="317" trl="Y"><value column="Name" original="Expense Type">Tipe Biaya</value><value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value></row><row id="318" trl="Y"><value column="Name" original="Expense Report">Klaim Biaya-Biaya</value><value column="Description" original="Time and Expense Report">Time and Expense Report</value></row><row id="319" trl="Y"><value column="Name" original="Resource">Sumber Daya</value><value column="Description" original="Maintain Resources">Maintain Resources</value></row><row id="320" trl="Y"><value column="Name" original="Resource Type">Tipe Sumber Daya</value><value column="Description" original="Maintain Resource Types">Maintain Resource Types</value></row><row id="321" trl="N"><value column="Name" original="Recompile DB Objects">Recompile DB Objects</value><value column="Description" original="Recompile Database Objects">Recompile Database Objects</value></row><row id="322" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="Description" original="Maintain Print Format">Maintain Print Format</value></row><row id="323" trl="N"><value column="Name" original="Print Font">Print Font</value><value column="Description" original="Maintain Print Font">Maintain Print Font</value></row><row id="324" trl="N"><value column="Name" original="Print Color">Print Color</value><value column="Description" original="Maintain Print Color">Maintain Print Color</value></row><row id="325" trl="N"><value column="Name" original="Print Paper">Print Paper</value><value column="Description" original="Maintain Print Paper">Maintain Print Paper</value></row><row id="326" trl="N"><value column="Name" original="Printing">Printing</value><value column="Description" original="Print Definition">Print Definition</value></row><row id="327" trl="N"><value column="Name" original="Expenses (to be invoiced)">Expenses (to be invoiced)</value><value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value></row><row id="328" trl="N"><value column="Name" original="Create Sales Orders from Expense">Create Sales Orders from Expense</value><value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Sales Orders for Customers from Expense Reports</value></row><row id="329" trl="N"><value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value><value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value></row><row id="331" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value><value column="Description" original="Define Report Table Format">Define Report Table Format</value></row><row id="332" trl="N"><value column="Name" original="Request Type">Request Type</value><value column="Description" original="Maintain Request Types">Maintain Request Types</value></row><row id="333" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="Description" original="Interest Area or Topic">Interest Area or Topic</value></row><row id="334" trl="N"><value column="Name" original="System">System</value><value column="Description" original="System Definition">System Definition</value></row><row id="335" trl="N"><value column="Name" original="Generate PO from Sales Order">Generate PO from Sales Order</value><value column="Description" original="Create Purchase Order from Sales Orders">Create Purchase Order from Sales Orders</value></row><row id="336" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value></row><row id="337" trl="N"><value column="Name" original="Reopen Request">Reopen Request</value><value column="Description" original="Reopen closed requests">Reopen closed requests</value></row><row id="338" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="Description" original="Import Report Line Sets">Import Report Line Sets</value></row><row id="339" trl="N"><value column="Name" original="Import Account">Import Account</value><value column="Description" original="Import Natural Account Values">Import Natural Account Values</value></row><row id="340" trl="N"><value column="Name" original="Import Product">Import Product</value><value column="Description" original="Import Products">Import Products</value></row><row id="341" trl="Y"><value column="Name" original="System Translation Check">Periksa Terjemahan Sistem</value><value column="Description" original="Check System Language Translations">Check System Language Translations</value></row><row id="342" trl="Y"><value column="Name" original="Asset">Harta</value><value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value></row><row id="343" trl="Y"><value column="Name" original="Asset Group">Group Harta</value><value column="Description" original="Group of Assets">Group of Assets</value></row><row id="344" trl="Y"><value column="Name" original="Training">Pelatihan</value><value column="Description" original="Repeated Training">Repeated Training</value></row><row id="345" trl="Y"><value column="Name" original="Assets">Harta</value><value column="Description" original=""/></row><row id="346" trl="Y"><value column="Name" original="Generate Shipments (manual)">Buat Pengiriman (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value></row><row id="347" trl="Y"><value column="Name" original="Print Invoices">Cetak Invoice</value><value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value></row><row id="348" trl="N"><value column="Name" original="Deliver Assets">Deliver Assets</value><value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value></row><row id="349" trl="N"><value column="Name" original="Expenses (not reimbursed)">Expenses (not reimbursed)</value><value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value></row><row id="350" trl="N"><value column="Name" original="Statement of Accounts">Statement of Accounts</value><value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value></row><row id="351" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value></row><row id="352" trl="N"><value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value><value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value></row><row id="353" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value><value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value></row><row id="354" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value><value column="Description" original="Product Serial Number Control">Product Serial Number Control</value></row><row id="355" trl="N"><value column="Name" original="Lot Control">Lot Control</value><value column="Description" original="Product Lot Control">Product Lot Control</value></row><row id="356" trl="N"><value column="Name" original="Lot">Lot</value><value column="Description" original="Product Lot Definition">Product Lot Definition</value></row><row id="357" trl="N"><value column="Name" original="Product Attributes">Product Attributes</value><value column="Description" original=""/></row><row id="358" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value><value column="Description" original="Common Search Attribute ">Common Search Attribute </value></row><row id="359" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="Description" original="Product Attribute">Product Attribute</value></row><row id="360" trl="N"><value column="Name" original="Expense Invoice (Alpha)">Expense Invoice (Alpha)</value><value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value></row><row id="361" trl="N"><value column="Name" original="Recurring">Recurring</value><value column="Description" original="Recurring Document">Recurring Document</value></row><row id="362" trl="N"><value column="Name" original="Role Data Access">Role Data Access</value><value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value></row><row id="363" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value><value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value></row><row id="364" trl="Y"><value column="Name" original="Project Type">Tipe Proyek</value><value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value></row><row id="365" trl="N"><value column="Name" original="Print Label">Print Label</value><value column="Description" original="Print Label Format">Print Label Format</value></row><row id="366" trl="N"><value column="Name" original="Session Audit">Session Audit</value><value column="Description" original="Audit of User Sessions">Audit of User Sessions</value></row><row id="367" trl="N"><value column="Name" original="Security">Security</value><value column="Description" original=""/></row><row id="368" trl="N"><value column="Name" original="Change Audit">Change Audit</value><value column="Description" original="Audit of data changes">Audit of data changes</value></row><row id="369" trl="N"><value column="Name" original="Time Type">Time Type</value><value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value></row><row id="370" trl="Y"><value column="Name" original="Cost Type">Tipe Harga Perolehan</value><value column="Description" original="Maintain Cost Types">Maintain Cost Types</value></row><row id="371" trl="N"><value column="Name" original="Advertisement">Advertisement</value><value column="Description" original="Web Advertisement">Web Advertisement</value></row><row id="372" trl="N"><value column="Name" original="Web">Web</value><value column="Description" original=""/></row><row id="373" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value><value column="Description" original="Import Bank Statements">Import Bank Statements</value></row><row id="374" trl="N"><value column="Name" original="Import Payment">Import Payment</value><value column="Description" original="Import Payments">Import Payments</value></row><row id="375" trl="N"><value column="Name" original="Click">Click</value><value column="Description" original="Maintain Web Click">Maintain Web Click</value></row><row id="376" trl="N"><value column="Name" original="Import Order">Import Order</value><value column="Description" original="Import Orders">Import Orders</value></row><row id="377" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value></row><row id="378" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value><value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value></row><row id="379" trl="N"><value column="Name" original="Alert">Alert</value><value column="Description" original="Adempiere Alert">Adempiere Alert</value></row><row id="380" trl="Y"><value column="Name" original="Counter">Tandingan</value><value column="Description" original="Web Counter">Web Counter</value></row><row id="381" trl="N"><value column="Name" original="Freight Category">Freight Category</value><value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value></row><row id="382" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value><value column="Description" original="Import Invoices">Import Invoices</value></row><row id="383" trl="N"><value column="Name" original="Cache Reset">Cache Reset</value><value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value></row><row id="384" trl="Y"><value column="Name" original="Accounting Dimensions">Dimensi Account</value><value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value></row><row id="385" trl="N"><value column="Name" original="Replication">Replication</value><value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value></row><row id="386" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value><value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value></row><row id="387" trl="Y"><value column="Name" original="Project (Order)">Proyek (Order)</value><value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value></row><row id="388" trl="N"><value column="Name" original="Knowledge Base">Knowledge Base</value><value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value></row><row id="389" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value><value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value></row><row id="390" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value><value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value></row><row id="391" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value><value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value></row><row id="392" trl="N"><value column="Name" original="Knowledge">Knowledge</value><value column="Description" original=""/></row><row id="393" trl="N"><value column="Name" original="Update Accounting Balance">Update Accounting Balance</value><value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value></row><row id="394" trl="Y"><value column="Name" original="Business Partner Info">Info Partner Bisnis</value><value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value></row><row id="395" trl="N"><value column="Name" original="Replication Setup">Replication Setup</value><value column="Description" original="Setup of data replication">Setup of data replication</value></row><row id="396" trl="N"><value column="Name" original="Send Mail Text">Send Mail Text</value><value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value></row><row id="397" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value></row><row id="398" trl="N"><value column="Name" original="Project Cycle Report">Project Cycle Report</value><value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value></row><row id="399" trl="N"><value column="Name" original="Customer Assets">Customer Assets</value><value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value></row><row id="400" trl="Y"><value column="Name" original="Asset Delivery Details">Detail Pengiriman Harta</value><value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value></row><row id="401" trl="N"><value column="Name" original="Issue to Project">Issue to Project</value><value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value></row><row id="402" trl="N"><value column="Name" original="Generate PO from Project">Generate PO from Project</value><value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value></row><row id="403" trl="N"><value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value><value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value></row><row id="404" trl="N"><value column="Name" original="Project Lines not Issued">Project Lines not Issued</value><value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value></row><row id="405" trl="N"><value column="Name" original="Project POs not Issued">Project POs not Issued</value><value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value></row><row id="406" trl="N"><value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value><value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value></row><row id="407" trl="N"><value column="Name" original="Quote convert">Quote convert</value><value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value></row><row id="408" trl="Y"><value column="Name" original="Label Printer">Pencetak Label</value><value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value></row><row id="409" trl="N"><value column="Name" original="Verify Document Types">Verify Document Types</value><value column="Description" original="Verify Document Types">Verify Document Types</value></row><row id="410" trl="N"><value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value><value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value></row><row id="411" trl="N"><value column="Name" original="Storage Detail">Storage Detail</value><value column="Description" original="Storage Detail Report">Storage Detail Report</value></row><row id="412" trl="Y"><value column="Name" original="Transaction Detail">Detil Transaksi</value><value column="Description" original="Transaction Detail Report">Transaction Detail Report</value></row><row id="413" trl="N"><value column="Name" original="Aging">Aging</value><value column="Description" original="Aging Report">Aging Report</value></row><row id="414" trl="N"><value column="Name" original="Sales Rep Info">Agent Info</value><value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value></row><row id="415" trl="N"><value column="Name" original="Clicks Monthy">Clicks Monthy</value><value column="Description" original="Clicks per Month">Clicks per Month</value></row><row id="416" trl="N"><value column="Name" original="Clicks Unprocessed">Clicks Unprocessed</value><value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value></row><row id="417" trl="Y"><value column="Name" original="UnPosted Documents">Dokumen yang Belum Di-posting</value><value column="Description" original="Unposted Documents">Unposted Documents</value></row><row id="418" trl="Y"><value column="Name" original="Currency Type">Tipe Mata Uang</value><value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value></row><row id="419" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value></row><row id="420" trl="Y"><value column="Name" original="Business Partner Organization">Organisasi Partner Bisnis</value><value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value></row><row id="421" trl="Y"><value column="Name" original="Product Organization">Organisasi Produk</value><value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value></row><row id="422" trl="Y"><value column="Name" original="Warehouse Organization">Organisasi Gudang</value><value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value></row><row id="423" trl="N"><value column="Name" original="Load Bank Statement">Load Bank Statement</value><value column="Description" original="Load Bank Statement">Load Bank Statement</value></row><row id="424" trl="N"><value column="Name" original="Delete Import">Delete Import</value><value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value></row><row id="425" trl="N"><value column="Name" original="Import Currency Rate">Import Currency Rate</value><value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value></row><row id="426" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value></row><row id="427" trl="Y"><value column="Name" original="Workflow Responsible">Penanggung Jawab Alur Kerja</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value></row><row id="428" trl="Y"><value column="Name" original="Workflow Process">Proses Alur Kerja</value><value column="Description" original="Monitor workflow processes">Monitor workflow processes</value></row><row id="429" trl="Y"><value column="Name" original="Workflow Activities (all)">Aktivitas Alur Kerja (semuanya)</value><value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value></row><row id="430" trl="N"><value column="Name" original="Registration Attributes">Registration Attributes</value><value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value></row><row id="431" trl="Y"><value column="Name" original="Registration">Registrasi</value><value column="Description" original="User Asset Registration">User Asset Registration</value></row><row id="432" trl="Y"><value column="Name" original="Invoice Tax">Faktur Pajak</value><value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value></row><row id="433" trl="Y"><value column="Name" original="Accounting Fact Details">Fakta Akunting Detil</value><value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value></row><row id="434" trl="Y"><value column="Name" original="Accounting Fact Daily">Fakta Akunting Harian</value><value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value></row><row id="435" trl="Y"><value column="Name" original="Accounting Fact Period">Fakta Akunting Per Periode</value><value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value></row><row id="436" trl="N"><value column="Name" original="Reopen Order">Reopen Order</value><value column="Description" original="Open previously closed Order">Open previously closed Order</value></row><row id="437" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value></row><row id="438" trl="Y"><value column="Name" original="Payment Batch">Pembayaran Sekaligus</value><value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value></row><row id="439" trl="Y"><value column="Name" original="Workflow Processor">Pemroses Alur Kerja</value><value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value></row><row id="440" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value><value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value></row><row id="441" trl="Y"><value column="Name" original="Organization Type">Tipe Organisasi</value><value column="Description" original="Maintain Organization Types">Maintain Organization Types</value></row><row id="442" trl="N"><value column="Name" original="Auction Buyer">Auction Buyer</value><value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value></row><row id="443" trl="N"><value column="Name" original="Auction Seller">Auction Seller</value><value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value></row><row id="444" trl="N"><value column="Name" original="Package">Package</value><value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value></row><row id="445" trl="N"><value column="Name" original="Distribution List">Distribution List</value><value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value></row><row id="446" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value><value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value></row><row id="447" trl="N"><value column="Name" original="Bid Topic">Bid Topic</value><value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value></row><row id="448" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value><value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value></row><row id="449" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value></row><row id="450" trl="N"><value column="Name" original="Scheduler">Scheduler</value><value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value></row><row id="451" trl="Y"><value column="Name" original="Partner Relation">Relasi Partner</value><value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value></row><row id="452" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value><value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value></row><row id="453" trl="N"><value column="Name" original="Auction Topic Type">Auction Topic Type</value><value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value></row><row id="454" trl="N"><value column="Name" original="RfQ">RfQ</value><value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value></row><row id="455" trl="N"><value column="Name" original="RMA">RMA</value><value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value></row><row id="456" trl="N"><value column="Name" original="Server">Server</value><value column="Description" original="Adempiere Server Maintenance">Adempiere Server Maintenance</value></row><row id="457" trl="Y"><value column="Name" original="Sales Orders">Order-Order Penjualan</value><value column="Description" original=""/></row><row id="458" trl="Y"><value column="Name" original="Sales Invoices">Invoice Penjualan</value><value column="Description" original=""/></row><row id="459" trl="Y"><value column="Name" original="Shipments">Pengiriman-Pengiriman</value><value column="Description" original=""/></row><row id="460" trl="Y"><value column="Name" original="Market Place">Pasar</value><value column="Description" original=""/></row><row id="461" trl="N"><value column="Name" original="Sequence Check">Sequence Check</value><value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value></row><row id="462" trl="Y"><value column="Name" original="Dunning Run">Proses Penagihan</value><value column="Description" original="Manage Dunning Runs">Manage Dunning Runs</value></row><row id="463" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="Description" original="Material Requisition">Material Requisition</value></row><row id="464" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value><value column="Description" original="General Ledger Distribution">General Ledger Distribution</value></row><row id="465" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value></row><row id="466" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value></row><row id="467" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value></row><row id="468" trl="N"><value column="Name" original="RfQ Unanswered">RfQ Unanswered</value><value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value></row><row id="469" trl="Y"><value column="Name" original="Workflow Editor">Editor Alur Kerja</value><value column="Description" original="Edit Workflows">Edit Workflows</value></row><row id="470" trl="Y"><value column="Name" original="Workflow Activities">Aktifitas Alur Kerja</value><value column="Description" original="My active workflow activities">My active workflow activities</value></row><row id="471" trl="N"><value column="Name" original="Open Requisitions">Open Requisitions</value><value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value></row><row id="472" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value><value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value></row><row id="473" trl="N"><value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value><value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value></row><row id="474" trl="N"><value column="Name" original="Asset Delivery Month">Asset Delivery Month</value><value column="Description" original="Report Asset Deliveries Summary per month">Report Asset Deliveries Summary per month</value></row><row id="475" trl="Y"><value column="Name" original="Access Audit">Akses Audit</value><value column="Description" original="Audit of Access to data or resources">Audit of Access to data or resources</value></row><row id="476" trl="Y"><value column="Name" original="Counter Document">Dokumen Tandingan</value><value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value></row><row id="477" trl="Y"><value column="Name" original="Demand">Permintaan</value><value column="Description" original="Maintain Material Demand">Maintain Material Demand</value></row><row id="478" trl="N"><value column="Name" original="Forecast">Forecast</value><value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value></row><row id="479" trl="Y"><value column="Name" original="Ship/Receipt Confirm">Konfirmasi Pengiriman/Penerimaan</value><value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value></row><row id="480" trl="N"><value column="Name" original="RMA Type">RMA Type</value><value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value></row><row id="481" trl="N"><value column="Name" original="Open Confirmation Details">Open Confirmation Details</value><value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value></row><row id="482" trl="N"><value column="Name" original="Open Confirmations">Open Confirmations</value><value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value></row><row id="483" trl="Y"><value column="Name" original="Process Audit">Proses Audit</value><value column="Description" original="Audit process use">Audit process use</value></row><row id="484" trl="Y"><value column="Name" original="Move Confirmation">Konfirmasi Pemindahan</value><value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value></row><row id="485" trl="N"><value column="Name" original="Print Format Detail">Print Format Detail</value><value column="Description" original="Print Format Detail Report">Print Format Detail Report</value></row><row id="486" trl="N"><value column="Name" original="Import Confirmations">Import Confirmations</value><value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value></row><row id="487" trl="N"><value column="Name" original="Reset Password">Reset Password</value><value column="Description" original="Reset Passwords for User">Reset Passwords for User</value></row><row id="488" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value><value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value></row><row id="489" trl="N"><value column="Name" original="SLA by Partner">SLA by Partner</value><value column="Description" original="Service Level Agreement">Service Level Agreement</value></row><row id="490" trl="Y"><value column="Name" original="Price List Schema">Skema Daftar Harga</value><value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value></row><row id="491" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value><value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value></row><row id="492" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value><value column="Description" original="POS Function Key Layout">POS Function Key Layout</value></row><row id="493" trl="N"><value column="Name" original="Material Receipt Details">Material Receipt Details</value><value column="Description" original="Material Receipt Detail Information">Material Receipt Detail Information</value></row><row id="494" trl="N"><value column="Name" original="Shipment Details">Shipment Details</value><value column="Description" original="Shipment Detail Information">Shipment Detail Information</value></row><row id="495" trl="N"><value column="Name" original="Role Access Update">Role Access Update</value><value column="Description" original="Update the access rights of a role or roles of a client">Update the access rights of a role or roles of a client</value></row><row id="496" trl="N"><value column="Name" original="Reset Allocation">Reset Allocation</value><value column="Description" original="Reset (delete) allocation of invoices to payments">Reset (delete) allocation of invoices to payments</value></row><row id="497" trl="Y"><value column="Name" original="Auto Allocation">Alokasi Otomatis</value><value column="Description" original="Automatic allocation of invoices to payments">Automatic allocation of invoices to payments</value></row><row id="498" trl="N"><value column="Name" original="System Registration">System Registration</value><value column="Description" original="Register your System">Register your System</value></row><row id="499" trl="N"><value column="Name" original="Reapply Customizations">Reapply Customizations</value><value column="Description" original="If you identified customizations in the Change Log, you can reapply them">If you identified customizations in the Change Log, you can reapply them</value></row><row id="500" trl="N"><value column="Name" original="Workflow to Client">Workflow to Client</value><value column="Description" original="Move custom workflow elements to the current client">Move custom workflow elements to the current client</value></row><row id="501" trl="Y"><value column="Name" original="Workflow">Alur Kerja</value><value column="Description" original="Adempiere Workflow">Alur Kerja Adempiere</value></row><row id="502" trl="Y"><value column="Name" original="Trial Balance">Neraca Percobaan</value><value column="Description" original="Trial Balance for a period or date range">Trial Balance for a period or date range</value></row><row id="503" trl="Y"><value column="Name" original="Internal Use Inventory">Persediaan Yang Digunakan Sendiri</value><value column="Description" original="Enter Internal Use of Inventory">Enter Internal Use of Inventory</value></row><row id="504" trl="Y"><value column="Name" original="Product UOM Convert">Ubah Satuan Produk</value><value column="Description" original="Brack-up or repackage same Products with different UOM">Brack-up or repackage same Products with different UOM</value></row><row id="505" trl="Y"><value column="Name" original="Print Dunning Letters">Cetak Surat Penagihan</value><value column="Description" original="Print Dunning letters to paper or send PDF">Print Dunning letters to paper or send PDF</value></row><row id="506" trl="Y"><value column="Name" original="Validate Business Partner">Validasi Partner Bisnis</value><value column="Description" original="Check data consistency of Business Partner">Check data consistency of Business Partner</value></row><row id="507" trl="N"><value column="Name" original="Order Batch Process">Order Batch Process</value><value column="Description" original="Process Orders in Batch">Process Orders in Batch</value></row><row id="508" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value></row><row id="509" trl="N"><value column="Name" original="UnAllocated Invoices">UnAllocated Invoices</value><value column="Description" original="Invoices not allocated to Payments">Invoices not allocated to Payments</value></row><row id="510" trl="N"><value column="Name" original="UnAllocated Payments">UnAllocated Payments</value><value column="Description" original="Payments not allocated to Invoices">Payments not allocated to Invoices</value></row><row id="511" trl="Y"><value column="Name" original="Payment Details">Detil Pembayaran</value><value column="Description" original="Payment Detail Report">Payment Detail Report</value></row><row id="512" trl="N"><value column="Name" original="Business Partner Open">Business Partner Open</value><value column="Description" original="Business Partner Open Amount">Business Partner Open Amount</value></row><row id="513" trl="N"><value column="Name" original="Commission Run Detail">Commission Run Detail</value><value column="Description" original="Commission Run Detail Report">Commission Run Detail Report</value></row><row id="514" trl="N"><value column="Name" original="Synchronize Doc Translation">Synchronize Doc Translation</value><value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value></row><row id="515" trl="N"><value column="Name" original="Material Reference">Material Reference</value><value column="Description" original="Material Transactions Cross Reference (used/resourced)">Material Transactions Cross Reference (used/resourced)</value></row><row id="516" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value><value column="Description" original="Expense Invoice Batch">Expense Invoice Batch</value></row><row id="517" trl="N"><value column="Name" original="Window Customization">User Window</value><value column="Description" original="Define Window Customization for Role/User">Define User Window Customization</value></row><row id="518" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value><value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value></row><row id="519" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value><value column="Description" original=""/></row><row id="520" trl="Y"><value column="Name" original="Product Costs">Biaya Produk</value><value column="Description" original="Maintain Product Costs">Maintain Product Costs</value></row><row id="521" trl="N"><value column="Name" original="Cost Element">Cost Element</value><value column="Description" original="Maintain Product Cost Element">Maintain Product Cost Element</value></row><row id="522" trl="N"><value column="Name" original="Costing">Costing</value><value column="Description" original=""/></row><row id="523" trl="N"><value column="Name" original="Request Status">Request Status</value><value column="Description" original="Maintain Request Status">Maintain Request Status</value></row><row id="524" trl="N"><value column="Name" original="Request Standard Response">Request Standard Response</value><value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value></row><row id="525" trl="N"><value column="Name" original="Request Resolution">Request Resolution</value><value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value></row><row id="526" trl="N"><value column="Name" original="Request Group">Request Group</value><value column="Description" original="Maintain Request Group">Maintain Request Group</value></row><row id="527" trl="N"><value column="Name" original="Request Category">Request Category</value><value column="Description" original="Maintain Request Category">Maintain Request Category</value></row><row id="528" trl="N"><value column="Name" original="Request">Request</value><value column="Description" original=""/></row><row id="529" trl="Y"><value column="Name" original="Web Store">Toko Web</value><value column="Description" original="Define Web Store">Define Web Store</value></row><row id="530" trl="N"><value column="Name" original="Position">Position</value><value column="Description" original="Maintain Job Positions">Maintain Job Positions</value></row><row id="531" trl="N"><value column="Name" original="Position Category">Position Category</value><value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value></row><row id="532" trl="Y"><value column="Name" original="Remuneration">Gaji</value><value column="Description" original="Maintain Remuneration">Maintain Remuneration</value></row><row id="533" trl="N"><value column="Name" original="BOM Change Notice">BOM Change Notice</value><value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Maintain Bill of Materials (Engineering) Change Notice (Version)</value></row><row id="534" trl="N"><value column="Name" original="Product BOM">Product BOM</value><value column="Description" original="Maintain Product Bill of Materials">Maintain Product Bill of Materials</value></row><row id="535" trl="N"><value column="Name" original="Invoice Requests">Invoice Requests</value><value column="Description" original="Create Invoice for Requests">Create Invoice for Requests</value></row><row id="536" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="Description" original="Maintain (Engineering) Change Notice (Version)">Maintain (Engineering) Change Notice (Version)</value></row><row id="537" trl="N"><value column="Name" original="Storage Cleanup">Storage Cleanup</value><value column="Description" original="Inventory Storage Cleanup">Inventory Storage Cleanup</value></row><row id="538" trl="N"><value column="Name" original="Invoice Not Realized Gain/Loss">Invoice Not Realized Gain/Loss</value><value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Invoice Not Realized Gain &amp; Loss Report</value></row><row id="540" trl="Y"><value column="Name" original="Product Cost">Biaya Produk</value><value column="Description" original="Product Cost Report">Product Cost Report</value></row><row id="541" trl="Y"><value column="Name" original="Product Cost Summary">Rekap Biaya Produk</value><value column="Description" original="Product Cost Summary Report">Product Cost Summary Report</value></row><row id="542" trl="Y"><value column="Name" original="Product Cost Detail">Detil Biaya Produk</value><value column="Description" original="Product Invoice Cost Detail Report">Product Invoice Cost Detail Report</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Menu">
+ <row id="100" trl="N">
+  <value column="Name" original="Invoice Inquiry">Invoice Inquiry</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Task">Tugas</value>
+  <value column="Description" original="Maintain Tasks">Maintain Tasks</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Currency">Mata Uang</value>
+  <value column="Description" original="Maintain Currencies">Maintain Currencies</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Currency Rate">Rate Mata Uang</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">Maintain Currency Conversion Rates</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Calendar Year and Period">Calendar Year and Period</value>
+  <value column="Description" original="Maintain Calendars Years Periods">Maintain Calendars Years Periods</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Account Element">Elemen Account</value>
+  <value column="Description" original="Maintain Account Elements">Maintain Account Elements</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Account Combination">Kombinasi Account</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Unit of Measure">Unit of Measure</value>
+  <value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Location">Lokasi</value>
+  <value column="Description" original="Maintain Location Address">Maintain Location Address</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Country Region and City">Wilayah Negara dan Kota</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">Maintain Countries Regions and Cities</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Business Partner">Partner Bisnis</value>
+  <value column="Description" original="Maintain Business Partners">Maintain Business Partners</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Accounting Schema">Skema Akunting</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original="Test Screen">Test Screen</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Attachment">Attachment</value>
+  <value column="Description" original="Maintain Attachments">Maintain Attachments</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Preference">Preference</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Project (Service)">Proyek (Layanan)</value>
+  <value column="Description" original="Maintain Service Projects">Maintain Service Projects</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+  <value column="Description" original="Maintain General Ledger Categories">Maintain General Ledger Categories</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Activity (ABC)">Activity (ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+  <value column="Description" original="Maintain Document Types">Maintain Document Types</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Tax Rate">Rate Pajak</value>
+  <value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Tax Category">Kategori Pajak</value>
+  <value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Warehouse &amp; Locators">Gudang &amp; Lokasi Pencarian</value>
+  <value column="Description" original="Maintain Warehouses and Locators">Maintain Warehouses and Locators</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Product">Produk</value>
+  <value column="Description" original="Maintain Products">Maintain Products</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Payment Term">Syarat Pembayaran</value>
+  <value column="Description" original="Maintain Payment Terms">Maintain Payment Terms</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Shipper">Pengirim</value>
+  <value column="Description" original="Maintain Shippers">Maintain Shippers</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Sales Order">Order Penjualan</value>
+  <value column="Description" original="Enter and change sales orders">Enter and change sales orders</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Product Category">Product Category</value>
+  <value column="Description" original="Maintain Product Categories">Maintain Product Categories</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Price List">Daftar Harga</value>
+  <value column="Description" original="Maintain Product Price Lists">Maintain Product Price Lists</value>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Invoice Schedule">Invoice Schedule</value>
+  <value column="Description" original="Maintain Invoicing Schedule">Maintain Invoicing Schedule</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Marketing Campaign">Kampanye Pemasaran</value>
+  <value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="GL Budget">GL Budget</value>
+  <value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Marketing Channel">Kanal Pemasaran</value>
+  <value column="Description" original="Maintain Marketing  Channels">Maintain Marketing  Channels</value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Sales Region">Wilayah Penjualan</value>
+  <value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Element">Element</value>
+  <value column="Description" original="Maintain System Elements">Maintain System Elements</value>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Table and Column">Table and Column</value>
+  <value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Reference">Referensi</value>
+  <value column="Description" original="Maintain System References">Maintain System References</value>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Window, Tab &amp; Field">Window, Tab &amp; Field</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">Maintain Windows, Tabs &amp; Fields</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Validation Rules">Aturan Validasi</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Maintain dynamic Validation Rules for columns and fields</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Message">Pesan</value>
+  <value column="Description" original="Maintain Information and Error Messages">Maintain Information and Error Messages</value>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original="Maintain Menu">Maintain Menu</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Language">Bahasa</value>
+  <value column="Description" original="Maintain Languages">Maintain Languages</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="User">Pengguna</value>
+  <value column="Description" original="Maintain Users of the system">Maintain Users of the system</value>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original="Maintain Clients/Tenants">Maintain Clients/Tenants</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Organization">Organisasi</value>
+  <value column="Description" original="Maintain Organizations">Maintain Organizations</value>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="Description" original="Maintain User Responsibilities">Maintain User Responsibilities</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Document Sequence">Urutan Dokumen</value>
+  <value column="Description" original="Maintain System and Document Sequences">Maintain System and Document Sequences</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Workflow">Alur Kerja</value>
+  <value column="Description" original="Maintain Workflow">Maintain Workflow</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Application Dictionary">Kamus Aplikasi</value>
+  <value column="Description" original="Maintain Application Dictionary">Maintain Application Dictionary</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="General Rules">Aturan Umum</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="Client Rules">Client Rules</value>
+  <value column="Description" original="Maintain Client Rules">Maintain Client Rules</value>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="Data">Data</value>
+  <value column="Description" original="Maintain Data">Maintain Data</value>
+ </row>
+ <row id="158" trl="N">
+  <value column="Name" original="Performance Measurement">Performance Measurement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="Utility">Utility</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Project Management">Manajemen Proyek</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="System Rules">Aturan Sistem</value>
+  <value column="Description" original="General System Rules">Aturan Sistem Yang Umum</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Data Import">Impor Data</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Accounting Rules">Aturan Akuntansi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Business Partner Rules">Business Partner Rules</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Quote-to-Invoice">Penawaran-ke-Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Material Management Rules">Aturan Manajemen Material</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="169" trl="N">
+  <value column="Name" original="Accounting Fact Details">Accounting Fact Details</value>
+  <value column="Description" original="Query Accounting Facts">Query Accounting Facts</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+  <value column="Description" original="Maintain Tree definition">Maintain Tree definition</value>
+ </row>
+ <row id="171" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+  <value column="Description" original="Maintain Bank">Maintain Bank</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Dunning">Penagihan</value>
+  <value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value>
+ </row>
+ <row id="173" trl="N">
+  <value column="Name" original="Withholding (1099)">Withholding (1099)</value>
+  <value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
+ </row>
+ <row id="174" trl="N">
+  <value column="Name" original="Charge">Charge</value>
+  <value column="Description" original="Maintain Charges">Maintain Charges</value>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="Organization Rules">Organization Rules</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="Report &amp; Process">Report &amp; Process</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Invoice (Customer)">Invoice (Pelanggan)</value>
+  <value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="Physical Inventory">Physical Inventory</value>
+  <value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Shipment (Customer)">Pengiriman (Pelanggan)</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Inventory Move">Permindahan Persediaan</value>
+  <value column="Description" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Material Management">Manajemen Material</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="Import Business Partner">Import Business Partner</value>
+  <value column="Description" original="Import Business Partner">Import Business Partner</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Revenue Recognition">Pengakuan Pendapatan</value>
+  <value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Vendor Details">Detil Supplier</value>
+  <value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+  <value column="Description" original="Maintain Greetings">Maintain Greetings</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Generate Invoices">Buat Invoice (otomatis)</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">Generate and print Invoices from open Orders</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Generate Shipments">Buat Pengiriman (otomatis)</value>
+  <value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Order Transactions">Transaksi Order</value>
+  <value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value>
+ </row>
+ <row id="195" trl="N">
+  <value column="Name" original="Open Orders">Open Orders</value>
+  <value column="Description" original="Open Order Report">Open Order Report</value>
+ </row>
+ <row id="196" trl="N">
+  <value column="Name" original="Replenish Report">Replenish Report</value>
+  <value column="Description" original="Inventory Replenish Report">Inventory Replenish Report</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Product Transaction Summary">Rekap Transaksi Produk</value>
+  <value column="Description" original="Product Transaction Summary">Product Transaction Summary</value>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+  <value column="Description" original="Define Request Processors">Define Request Processors</value>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+  <value column="Description" original="Maintain Report Views">Maintain Report Views</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions (Acct)</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date">Invoice Transactions by Accounting Date</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Requisition-to-Invoice">Permintaan-ke-Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Material Receipt">Penerimaan Material</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Purchase Order">Order Pembelian</value>
+  <value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Invoice (Vendor)">Invoice (Supplier)</value>
+  <value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Daily Invoice">Daily Invoice</value>
+  <value column="Description" original="Imvoice Report per Day">Imvoice Report per Day</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Monthly Invoice">Invoice Bulanan</value>
+  <value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Monthly Invoice Product">Invoice Bulanan Per Product</value>
+  <value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Weekly Invoice Product">Invoice Mingguan Per Produk</value>
+  <value column="Description" original="Imvoice Report by Product per Week">Imvoice Report by Product per Week</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Monthly Invoice Vendor">Invoice Bulanan Per Vendor</value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Weekly Invoice">Invoice Mingguan</value>
+  <value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Special Forms">Special Forms</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Generate Invoices (manual)">Buat Invoice (manual)</value>
+  <value column="Description" original="Select and generate invoices">Select and generate invoices</value>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="System Admin">System Admin</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="Project Setup and Use">Project Setup and Use</value>
+  <value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="Java Version">Java Version</value>
+  <value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Error Message">Pesan Error</value>
+  <value column="Description" original="Display Error Messages">Display Error Messages</value>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Import Loader Format">Import Loader Format</value>
+  <value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Import File Loader">Import File Loader</value>
+  <value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Language Setup">Language Setup</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Initial Client Setup">Initial Client Setup</value>
+  <value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+  <value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Vendor Selection">Seleksi Vendor</value>
+  <value column="Description" original="Products with more than one vendor">Products with more than one vendor</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Production">Produksi</value>
+  <value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Material Transactions">Transaksi Material</value>
+  <value column="Description" original="Material Transactions">Material Transactions</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Quarterly Invoice Customer by Product">Quarterly Invoice Customer by Product</value>
+  <value column="Description" original="Invoice Report by Customer and Product per Quarter">Invoice Report by Customer and Product per Quarter</value>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">Quarterly Invoice Customer by Vendor</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Invoice Report by Customer and Product Vendor per Quarter</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+  <value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Notice">Pemberitahuan</value>
+  <value column="Description" original="View System Notices">View System Notices</value>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="Description" original="Process Bank Statements">Process Bank Statements</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Payment">Pembayaran</value>
+  <value column="Description" original="Process Payments and Receipts">Process Payments and Receipts</value>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Open Items">Open Items</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Request">Permintaan</value>
+  <value column="Description" original="Work on your requests">Work on your requests</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+  <value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="Custom Attribute">Custom Attribute</value>
+  <value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Cashbook">Buku Kas</value>
+  <value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Cash Journal">Jurnal Kas</value>
+  <value column="Description" original="Cash transactions">Cash transactions</value>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Open Items">Open Items</value>
+  <value column="Description" original="Open Item (Invoice) List">Open Item (Invoice) List</value>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="UnReconciled Payments">UnReconciled Payments</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Payment Allocation">Alokasi Pembayaran</value>
+  <value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Allocation">Alokasi</value>
+  <value column="Description" original="Payment - Invoice - Allocation">Payment - Invoice - Allocation</value>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Field Group">Field Group</value>
+  <value column="Description" original="Define Field Group">Define Field Group</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="View Allocation">Lihat Alokasi</value>
+  <value column="Description" original="View and Reverse Allocations ">View and Reverse Allocations </value>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Invoice Transactions (Doc)">Invoice Transactions (Doc)</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date">Invoice Transactions by Invoice Date</value>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="Invoice Detail &amp; Margin">Invoice Detail &amp; Margin</value>
+  <value column="Description" original="Invoice (Line) Detail and Margin Report">Invoice (Line) Detail and Margin Report</value>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="Generate Charges">Generate Charges</value>
+  <value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Payment Selection">Seleksi Pembayaran</value>
+  <value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Product Transaction Value">Nilai Transaksi Produk</value>
+  <value column="Description" original="Product Transaction Value">Product Transaction Value</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Commission">Komisi</value>
+  <value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Project Reporting">Laporan Proyek</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Reporting Cycles</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Project Status Summary">Project Status Summary</value>
+  <value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value>
+  <value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Partner Relations">Hubungan Partner</value>
+  <value column="Description" original="Customer Relations and Partner Management">Customer Relations and Partner Management</value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="Commission Run">Commission Run</value>
+  <value column="Description" original="Check and modify Commissions">Check and modify Commissions</value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Accounting Setup">Accounting Setup</value>
+  <value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Business Partner Setup">Business Partner Setup</value>
+  <value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Price List Setup">Price List Setup</value>
+  <value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Product Setup">Product Setup</value>
+  <value column="Description" original="Set up Products">Set up Products</value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Sales Setup">Sales Setup</value>
+  <value column="Description" original="Setup Sales">Setup Sales</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Tax Setup">Setup Pajak</value>
+  <value column="Description" original="Setup tax calculation">Setup tax calculation</value>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="Service">Service</value>
+  <value column="Description" original="Service Management">Service Management</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Sales and Marketing">Penjualan dan Pemasaran</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Performance Achievement">Performance Achievement</value>
+  <value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Performance Color">Performance Color</value>
+  <value column="Description" original="Color used for Performance Analysis">Color used for Performance Analysis</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+  <value column="Description" original="Define Performance Goals">Define Performance Goals</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
+  <value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value>
+  <value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Performance Analysis">Analisa Performance</value>
+  <value column="Description" original="">Koleksi dari fungsi-fungsi yang berhubungan dengan akunting</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Performance Measure">Performance Measure</value>
+  <value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Financial Reporting">Pelaporan Keuangan</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Financial Report">Financial Report</value>
+  <value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+  <value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+  <value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Service Level">Level Pelayanan</value>
+  <value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Payment Selection (manual)">Seleksi Pembayaran (manual)</value>
+  <value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Payment Print/Export">Payment Print/Export</value>
+  <value column="Description" original="Print or export your payments">Print or export your payments</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Cash Journal Detail">Jurnal Kas Detil</value>
+  <value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Database export">Database export</value>
+  <value column="Description" original="Export (save) the database">Export (save) the database</value>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Find (indirect use)">Find (indirect use)</value>
+  <value column="Description" original="Find Dialog (indirect use)">Find Dialog (indirect use)</value>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
+  <value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Print Form">Print Form</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+  <value column="Description" original="Maintain System Colors">Maintain System Colors</value>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="Description" original="Maintain Desktop">Maintain Desktop</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="System Image">System Image</value>
+  <value column="Description" original="Maintain Images and Icons">Maintain Images and Icons</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original="Maintain Workbench">Maintain Workbench</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Sales">Penjualan</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Database transfer">Database transfer</value>
+  <value column="Description" original="Transfer the database">Transfer the database</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Synchronize Terminology">Synchronize Terminology</value>
+  <value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Receivables Write-Off">Receivables Write-Off</value>
+  <value column="Description" original="Write off open receivables">Write off open receivables</value>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="Resubmit Posting">Resubmit Posting</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="Reset Accounting">Reset Accounting</value>
+  <value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Reset Accounting Entries ** Stop Accounting Server before starting **</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Request (all)">Permintaan (semuanya)</value>
+  <value column="Description" original="View and work on all requests">View and work on all requests</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Request Setup">Request Setup</value>
+  <value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Discount Schema">Skema Diskon</value>
+  <value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Inventory Valuation Report">Laporan Nilai Persediaan</value>
+  <value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Product Cost Update">Update Biaya Produk</value>
+  <value column="Description" original="Sets future cost price and standard cost price (old)">Sets future cost price and standard cost price</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Product Costing Report (old)">Laporan Biaya Produk</value>
+  <value column="Description" original="Product Cost Report">Product Cost Report</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Matched Invoices">Invoice Yang Telah Dicocokkkan</value>
+  <value column="Description" original="View Matched Invoices">View Matched Invoices</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Matched Purchase Orders">Pesanan Pembelian Yang Sudah Dicocokkan</value>
+  <value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Expense Type">Tipe Biaya</value>
+  <value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Expense Report">Klaim Biaya-Biaya</value>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Resource">Sumber Daya</value>
+  <value column="Description" original="Maintain Resources">Maintain Resources</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Resource Type">Tipe Sumber Daya</value>
+  <value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="Recompile DB Objects">Recompile DB Objects</value>
+  <value column="Description" original="Recompile Database Objects">Recompile Database Objects</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+  <value column="Description" original="Maintain Print Format">Maintain Print Format</value>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+  <value column="Description" original="Maintain Print Font">Maintain Print Font</value>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+  <value column="Description" original="Maintain Print Color">Maintain Print Color</value>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+  <value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Printing">Printing</value>
+  <value column="Description" original="Print Definition">Print Definition</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Expenses (to be invoiced)">Expenses (to be invoiced)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Create Sales Orders from Expense">Create Sales Orders from Expense</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Sales Orders for Customers from Expense Reports</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+  <value column="Description" original="Define Report Table Format">Define Report Table Format</value>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+  <value column="Description" original="Maintain Request Types">Maintain Request Types</value>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+  <value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="System">System</value>
+  <value column="Description" original="System Definition">System Definition</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="Generate PO from Sales Order">Generate PO from Sales Order</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">Create Purchase Order from Sales Orders</value>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="Translation Import/Export">Translation Import/Export</value>
+  <value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="Reopen Request">Reopen Request</value>
+  <value column="Description" original="Reopen closed requests">Reopen closed requests</value>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="Description" original="Import Report Line Sets">Import Report Line Sets</value>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="Import Account">Import Account</value>
+  <value column="Description" original="Import Natural Account Values">Import Natural Account Values</value>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="Import Product">Import Product</value>
+  <value column="Description" original="Import Products">Import Products</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="System Translation Check">Periksa Terjemahan Sistem</value>
+  <value column="Description" original="Check System Language Translations">Check System Language Translations</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Asset">Harta</value>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Asset Group">Group Harta</value>
+  <value column="Description" original="Group of Assets">Group of Assets</value>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Training">Pelatihan</value>
+  <value column="Description" original="Repeated Training">Repeated Training</value>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Assets">Harta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">Buat Pengiriman (manual)</value>
+  <value column="Description" original="Select and generate shipments">Select and generate shipments</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Print Invoices">Cetak Invoice</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Deliver Assets">Deliver Assets</value>
+  <value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="Expenses (not reimbursed)">Expenses (not reimbursed)</value>
+  <value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="Statement of Accounts">Statement of Accounts</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="SQL Process">SQL Process</value>
+  <value column="Description" original="Process SQL Statements">Process SQL Statements</value>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value>
+  <value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+  <value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="Serial No Control">Serial No Control</value>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+ </row>
+ <row id="356" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+ </row>
+ <row id="357" trl="N">
+  <value column="Name" original="Product Attributes">Product Attributes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="N">
+  <value column="Name" original="Attribute Search">Attribute Search</value>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+ </row>
+ <row id="359" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+ </row>
+ <row id="360" trl="N">
+  <value column="Name" original="Expense Invoice (Alpha)">Expense Invoice (Alpha)</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value>
+ </row>
+ <row id="361" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+  <value column="Description" original="Recurring Document">Recurring Document</value>
+ </row>
+ <row id="362" trl="N">
+  <value column="Name" original="Role Data Access">Role Data Access</value>
+  <value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+  <value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Project Type">Tipe Proyek</value>
+  <value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
+ </row>
+ <row id="365" trl="N">
+  <value column="Name" original="Print Label">Print Label</value>
+  <value column="Description" original="Print Label Format">Print Label Format</value>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original="Session Audit">Session Audit</value>
+  <value column="Description" original="Audit of User Sessions">Audit of User Sessions</value>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="Security">Security</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="Change Audit">Change Audit</value>
+  <value column="Description" original="Audit of data changes">Audit of data changes</value>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+  <value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Cost Type">Tipe Harga Perolehan</value>
+  <value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+ </row>
+ <row id="371" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="Web">Web</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Description" original="Import Bank Statements">Import Bank Statements</value>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="Import Payment">Import Payment</value>
+  <value column="Description" original="Import Payments">Import Payments</value>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="Click">Click</value>
+  <value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="Import Order">Import Order</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+ </row>
+ <row id="378" trl="N">
+  <value column="Name" original="Import GL Journal">Import GL Journal</value>
+  <value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
+ </row>
+ <row id="379" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Counter">Tandingan</value>
+  <value column="Description" original="Web Counter">Web Counter</value>
+ </row>
+ <row id="381" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+  <value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
+ </row>
+ <row id="382" trl="N">
+  <value column="Name" original="Import Invoice">Import Invoice</value>
+  <value column="Description" original="Import Invoices">Import Invoices</value>
+ </row>
+ <row id="383" trl="N">
+  <value column="Name" original="Cache Reset">Cache Reset</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Accounting Dimensions">Dimensi Account</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="Replication">Replication</value>
+  <value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
+ </row>
+ <row id="386" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+  <value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Project (Order)">Proyek (Order)</value>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="Knowledge Base">Knowledge Base</value>
+  <value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="Knowledge Category">Knowledge Category</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+ </row>
+ <row id="390" trl="N">
+  <value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+ </row>
+ <row id="391" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+  <value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
+ </row>
+ <row id="392" trl="N">
+  <value column="Name" original="Knowledge">Knowledge</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="N">
+  <value column="Name" original="Update Accounting Balance">Update Accounting Balance</value>
+  <value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Business Partner Info">Info Partner Bisnis</value>
+  <value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
+ </row>
+ <row id="395" trl="N">
+  <value column="Name" original="Replication Setup">Replication Setup</value>
+  <value column="Description" original="Setup of data replication">Setup of data replication</value>
+ </row>
+ <row id="396" trl="N">
+  <value column="Name" original="Send Mail Text">Send Mail Text</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value>
+ </row>
+ <row id="397" trl="N">
+  <value column="Name" original="Merge Entities">Merge Entities</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
+ </row>
+ <row id="398" trl="N">
+  <value column="Name" original="Project Cycle Report">Project Cycle Report</value>
+  <value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="Customer Assets">Customer Assets</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Asset Delivery Details">Detail Pengiriman Harta</value>
+  <value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value>
+ </row>
+ <row id="401" trl="N">
+  <value column="Name" original="Issue to Project">Issue to Project</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value>
+ </row>
+ <row id="402" trl="N">
+  <value column="Name" original="Generate PO from Project">Generate PO from Project</value>
+  <value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value>
+ </row>
+ <row id="403" trl="N">
+  <value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value>
+  <value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value>
+ </row>
+ <row id="404" trl="N">
+  <value column="Name" original="Project Lines not Issued">Project Lines not Issued</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value>
+ </row>
+ <row id="405" trl="N">
+  <value column="Name" original="Project POs not Issued">Project POs not Issued</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value>
+ </row>
+ <row id="406" trl="N">
+  <value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value>
+ </row>
+ <row id="407" trl="N">
+  <value column="Name" original="Quote convert">Quote convert</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Label Printer">Pencetak Label</value>
+  <value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value>
+ </row>
+ <row id="409" trl="N">
+  <value column="Name" original="Verify Document Types">Verify Document Types</value>
+  <value column="Description" original="Verify Document Types">Verify Document Types</value>
+ </row>
+ <row id="410" trl="N">
+  <value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value>
+ </row>
+ <row id="411" trl="N">
+  <value column="Name" original="Storage Detail">Storage Detail</value>
+  <value column="Description" original="Storage Detail Report">Storage Detail Report</value>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Transaction Detail">Detil Transaksi</value>
+  <value column="Description" original="Transaction Detail Report">Transaction Detail Report</value>
+ </row>
+ <row id="413" trl="N">
+  <value column="Name" original="Aging">Aging</value>
+  <value column="Description" original="Aging Report">Aging Report</value>
+ </row>
+ <row id="414" trl="N">
+  <value column="Name" original="Sales Rep Info">Agent Info</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value>
+ </row>
+ <row id="415" trl="N">
+  <value column="Name" original="Clicks Monthy">Clicks Monthy</value>
+  <value column="Description" original="Clicks per Month">Clicks per Month</value>
+ </row>
+ <row id="416" trl="N">
+  <value column="Name" original="Clicks Unprocessed">Clicks Unprocessed</value>
+  <value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="UnPosted Documents">Dokumen yang Belum Di-posting</value>
+  <value column="Description" original="Unposted Documents">Unposted Documents</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value>
+ </row>
+ <row id="419" trl="N">
+  <value column="Name" original="POS">POS</value>
+  <value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Business Partner Organization">Organisasi Partner Bisnis</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Product Organization">Organisasi Produk</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Warehouse Organization">Organisasi Gudang</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Load Bank Statement">Load Bank Statement</value>
+  <value column="Description" original="Load Bank Statement">Load Bank Statement</value>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="Delete Import">Delete Import</value>
+  <value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="Import Currency Rate">Import Currency Rate</value>
+  <value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="BOM Drop">BOM Drop</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Workflow Responsible">Penanggung Jawab Alur Kerja</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Workflow Process">Proses Alur Kerja</value>
+  <value column="Description" original="Monitor workflow processes">Monitor workflow processes</value>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Workflow Activities (all)">Aktivitas Alur Kerja (semuanya)</value>
+  <value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Registration Attributes">Registration Attributes</value>
+  <value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Registration">Registrasi</value>
+  <value column="Description" original="User Asset Registration">User Asset Registration</value>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Invoice Tax">Faktur Pajak</value>
+  <value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Accounting Fact Details">Fakta Akunting Detil</value>
+  <value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Accounting Fact Daily">Fakta Akunting Harian</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Accounting Fact Period">Fakta Akunting Per Periode</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value>
+ </row>
+ <row id="436" trl="N">
+  <value column="Name" original="Reopen Order">Reopen Order</value>
+  <value column="Description" original="Open previously closed Order">Open previously closed Order</value>
+ </row>
+ <row id="437" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Payment Batch">Pembayaran Sekaligus</value>
+  <value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Workflow Processor">Pemroses Alur Kerja</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Organization Type">Tipe Organisasi</value>
+  <value column="Description" original="Maintain Organization Types">Maintain Organization Types</value>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Auction Buyer">Auction Buyer</value>
+  <value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="Auction Seller">Auction Seller</value>
+  <value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Package">Package</value>
+  <value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+  <value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Bid Topic">Bid Topic</value>
+  <value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+  <value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
+ </row>
+ <row id="450" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Partner Relation">Relasi Partner</value>
+  <value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Auction Topic Type">Auction Topic Type</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+  <value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+  <value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="Server">Server</value>
+  <value column="Description" original="Adempiere Server Maintenance">Adempiere Server Maintenance</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Sales Orders">Order-Order Penjualan</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Sales Invoices">Invoice Penjualan</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Shipments">Pengiriman-Pengiriman</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Market Place">Pasar</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Sequence Check">Sequence Check</value>
+  <value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Dunning Run">Proses Penagihan</value>
+  <value column="Description" original="Manage Dunning Runs">Manage Dunning Runs</value>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="GL Distribution">GL Distribution</value>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Tree Maintenance">Tree Maintenance</value>
+  <value column="Description" original="Maintain Trees">Maintain Trees</value>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+  <value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+  <value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="RfQ Unanswered">RfQ Unanswered</value>
+  <value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Workflow Editor">Editor Alur Kerja</value>
+  <value column="Description" original="Edit Workflows">Edit Workflows</value>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Workflow Activities">Aktifitas Alur Kerja</value>
+  <value column="Description" original="My active workflow activities">My active workflow activities</value>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Open Requisitions">Open Requisitions</value>
+  <value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Asset Delivery Month">Asset Delivery Month</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">Report Asset Deliveries Summary per month</value>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Access Audit">Akses Audit</value>
+  <value column="Description" original="Audit of Access to data or resources">Audit of Access to data or resources</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Counter Document">Dokumen Tandingan</value>
+  <value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Demand">Permintaan</value>
+  <value column="Description" original="Maintain Material Demand">Maintain Material Demand</value>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+  <value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">Konfirmasi Pengiriman/Penerimaan</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Open Confirmation Details">Open Confirmation Details</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Open Confirmations">Open Confirmations</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Process Audit">Proses Audit</value>
+  <value column="Description" original="Audit process use">Audit process use</value>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Move Confirmation">Konfirmasi Pemindahan</value>
+  <value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Print Format Detail">Print Format Detail</value>
+  <value column="Description" original="Print Format Detail Report">Print Format Detail Report</value>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Import Confirmations">Import Confirmations</value>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Reset Password">Reset Password</value>
+  <value column="Description" original="Reset Passwords for User">Reset Passwords for User</value>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="SLA Criteria">SLA Criteria</value>
+  <value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="SLA by Partner">SLA by Partner</value>
+  <value column="Description" original="Service Level Agreement">Service Level Agreement</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Price List Schema">Skema Daftar Harga</value>
+  <value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="POS Terminal">POS Terminal</value>
+  <value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+  <value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="Material Receipt Details">Material Receipt Details</value>
+  <value column="Description" original="Material Receipt Detail Information">Material Receipt Detail Information</value>
+ </row>
+ <row id="494" trl="N">
+  <value column="Name" original="Shipment Details">Shipment Details</value>
+  <value column="Description" original="Shipment Detail Information">Shipment Detail Information</value>
+ </row>
+ <row id="495" trl="N">
+  <value column="Name" original="Role Access Update">Role Access Update</value>
+  <value column="Description" original="Update the access rights of a role or roles of a client">Update the access rights of a role or roles of a client</value>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Reset Allocation">Reset Allocation</value>
+  <value column="Description" original="Reset (delete) allocation of invoices to payments">Reset (delete) allocation of invoices to payments</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Auto Allocation">Alokasi Otomatis</value>
+  <value column="Description" original="Automatic allocation of invoices to payments">Automatic allocation of invoices to payments</value>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="System Registration">System Registration</value>
+  <value column="Description" original="Register your System">Register your System</value>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Reapply Customizations">Reapply Customizations</value>
+  <value column="Description" original="If you identified customizations in the Change Log, you can reapply them">If you identified customizations in the Change Log, you can reapply them</value>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Workflow to Client">Workflow to Client</value>
+  <value column="Description" original="Move custom workflow elements to the current client">Move custom workflow elements to the current client</value>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Workflow">Alur Kerja</value>
+  <value column="Description" original="Adempiere Workflow">Alur Kerja Adempiere</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Trial Balance">Neraca Percobaan</value>
+  <value column="Description" original="Trial Balance for a period or date range">Trial Balance for a period or date range</value>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Internal Use Inventory">Persediaan Yang Digunakan Sendiri</value>
+  <value column="Description" original="Enter Internal Use of Inventory">Enter Internal Use of Inventory</value>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="Product UOM Convert">Ubah Satuan Produk</value>
+  <value column="Description" original="Brack-up or repackage same Products with different UOM">Brack-up or repackage same Products with different UOM</value>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Print Dunning Letters">Cetak Surat Penagihan</value>
+  <value column="Description" original="Print Dunning letters to paper or send PDF">Print Dunning letters to paper or send PDF</value>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="Validate Business Partner">Validasi Partner Bisnis</value>
+  <value column="Description" original="Check data consistency of Business Partner">Check data consistency of Business Partner</value>
+ </row>
+ <row id="507" trl="N">
+  <value column="Name" original="Order Batch Process">Order Batch Process</value>
+  <value column="Description" original="Process Orders in Batch">Process Orders in Batch</value>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="Archive Viewer">Archive Viewer</value>
+  <value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
+ </row>
+ <row id="509" trl="N">
+  <value column="Name" original="UnAllocated Invoices">UnAllocated Invoices</value>
+  <value column="Description" original="Invoices not allocated to Payments">Invoices not allocated to Payments</value>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="UnAllocated Payments">UnAllocated Payments</value>
+  <value column="Description" original="Payments not allocated to Invoices">Payments not allocated to Invoices</value>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Payment Details">Detil Pembayaran</value>
+  <value column="Description" original="Payment Detail Report">Payment Detail Report</value>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="Business Partner Open">Business Partner Open</value>
+  <value column="Description" original="Business Partner Open Amount">Business Partner Open Amount</value>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="Commission Run Detail">Commission Run Detail</value>
+  <value column="Description" original="Commission Run Detail Report">Commission Run Detail Report</value>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="Synchronize Doc Translation">Synchronize Doc Translation</value>
+  <value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Material Reference">Material Reference</value>
+  <value column="Description" original="Material Transactions Cross Reference (used/resourced)">Material Transactions Cross Reference (used/resourced)</value>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="Invoice Batch">Invoice Batch</value>
+  <value column="Description" original="Expense Invoice Batch">Expense Invoice Batch</value>
+ </row>
+ <row id="517" trl="N">
+  <value column="Name" original="Window Customization">User Window</value>
+  <value column="Description" original="Define Window Customization for Role/User">Define User Window Customization</value>
+ </row>
+ <row id="518" trl="N">
+  <value column="Name" original="EDI Definition">EDI Definition</value>
+  <value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="EDI Transaction">EDI Transaction</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Product Costs">Biaya Produk</value>
+  <value column="Description" original="Maintain Product Costs">Maintain Product Costs</value>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+  <value column="Description" original="Maintain Product Cost Element">Maintain Product Cost Element</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Costing">Costing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="Request Status">Request Status</value>
+  <value column="Description" original="Maintain Request Status">Maintain Request Status</value>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="Request Standard Response">Request Standard Response</value>
+  <value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="Request Resolution">Request Resolution</value>
+  <value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="Request Group">Request Group</value>
+  <value column="Description" original="Maintain Request Group">Maintain Request Group</value>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Request Category">Request Category</value>
+  <value column="Description" original="Maintain Request Category">Maintain Request Category</value>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Request">Request</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Web Store">Toko Web</value>
+  <value column="Description" original="Define Web Store">Define Web Store</value>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Position">Position</value>
+  <value column="Description" original="Maintain Job Positions">Maintain Job Positions</value>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Position Category">Position Category</value>
+  <value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Remuneration">Gaji</value>
+  <value column="Description" original="Maintain Remuneration">Maintain Remuneration</value>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="BOM Change Notice">BOM Change Notice</value>
+  <value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Maintain Bill of Materials (Engineering) Change Notice (Version)</value>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Product BOM">Product BOM</value>
+  <value column="Description" original="Maintain Product Bill of Materials">Maintain Product Bill of Materials</value>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Invoice Requests">Invoice Requests</value>
+  <value column="Description" original="Create Invoice for Requests">Create Invoice for Requests</value>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+  <value column="Description" original="Maintain (Engineering) Change Notice (Version)">Maintain (Engineering) Change Notice (Version)</value>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Storage Cleanup">Storage Cleanup</value>
+  <value column="Description" original="Inventory Storage Cleanup">Inventory Storage Cleanup</value>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="Invoice Not Realized Gain/Loss">Invoice Not Realized Gain/Loss</value>
+  <value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Invoice Not Realized Gain &amp; Loss Report</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Product Cost">Biaya Produk</value>
+  <value column="Description" original="Product Cost Report">Product Cost Report</value>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Product Cost Summary">Rekap Biaya Produk</value>
+  <value column="Description" original="Product Cost Summary Report">Product Cost Summary Report</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Product Cost Detail">Detil Biaya Produk</value>
+  <value column="Description" original="Product Invoice Cost Detail Report">Product Invoice Cost Detail Report</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Message_Trl_in_ID.xml b/data/in_ID/AD_Message_Trl_in_ID.xml
index 7188e05cd1..5afe246ef8 100644
--- a/data/in_ID/AD_Message_Trl_in_ID.xml
+++ b/data/in_ID/AD_Message_Trl_in_ID.xml
@@ -1,32 +1,2967 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Message"><row id="101" trl="N"><value column="MsgText" original="zero">zero</value><value column="MsgTip" original=""/></row><row id="102" trl="N"><value column="MsgText" original="one">one</value><value column="MsgTip" original=""/></row><row id="103" trl="N"><value column="MsgText" original="two">two</value><value column="MsgTip" original=""/></row><row id="104" trl="N"><value column="MsgText" original="three">three</value><value column="MsgTip" original=""/></row><row id="105" trl="N"><value column="MsgText" original="four">four</value><value column="MsgTip" original=""/></row><row id="106" trl="N"><value column="MsgText" original="five">five</value><value column="MsgTip" original=""/></row><row id="107" trl="N"><value column="MsgText" original="six">six</value><value column="MsgTip" original=""/></row><row id="108" trl="N"><value column="MsgText" original="seven">seven</value><value column="MsgTip" original=""/></row><row id="109" trl="N"><value column="MsgText" original="eight">eight</value><value column="MsgTip" original=""/></row><row id="110" trl="N"><value column="MsgText" original="nine">nine</value><value column="MsgTip" original=""/></row><row id="111" trl="N"><value column="MsgText" original="About ">About </value><value column="MsgTip" original=""/></row><row id="112" trl="N"><value column="MsgText" original="Access">Access</value><value column="MsgTip" original=""/></row><row id="113" trl="Y"><value column="MsgText" original="You cannot change the record">Anda tidak bisa merubah rekord ini</value><value column="MsgTip" original="You don't have the privileges">Anda tidak mempunyai hak</value></row><row id="114" trl="N"><value column="MsgText" original="You cannot delete this record">You cannot delete this record</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="115" trl="Y"><value column="MsgText" original="You cannot insert a record">Anda tidak bisa menambahkan rekord ini</value><value column="MsgTip" original="You don't have the privileges">Anda tidak mempunyai hak</value></row><row id="116" trl="N"><value column="MsgText" original="You cannot update this record">You cannot update this record</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="117" trl="N"><value column="MsgText" original="Client &amp; Organization Data">Client &amp; Organization Data</value><value column="MsgTip" original=""/></row><row id="118" trl="N"><value column="MsgText" original="You cannot delete records of this file for audit reasons">You cannot delete records of this file for audit reasons</value><value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag </value></row><row id="119" trl="N"><value column="MsgText" original="Organization Data">Organization Data</value><value column="MsgTip" original=""/></row><row id="120" trl="N"><value column="MsgText" original="Shared Data">Shared Data</value><value column="MsgTip" original=""/></row><row id="121" trl="N"><value column="MsgText" original="System Data">System Data</value><value column="MsgTip" original=""/></row><row id="122" trl="N"><value column="MsgText" original="System &amp; Client Data">System &amp; Client Data</value><value column="MsgTip" original=""/></row><row id="123" trl="N"><value column="MsgText" original="With your current role, you cannot update this information">With your current role, you cannot update this information</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="124" trl="N"><value column="MsgText" original="With your current role and settings, you cannot view this information">With your current role and settings, you cannot view this information</value><value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)">You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)</value></row><row id="125" trl="N"><value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere, Inc. 1999-2002</value><value column="MsgTip" original="http://www.adempiere.org">http://www.adempiere.org</value></row><row id="126" trl="N"><value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value><value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value></row><row id="127" trl="N"><value column="MsgText" original="Adempiere Online">Adempiere Online</value><value column="MsgTip" original=""/></row><row id="128" trl="N"><value column="MsgText" original="Account Combination">Account Combination</value><value column="MsgTip" original=""/></row><row id="129" trl="N"><value column="MsgText" original="Create new Account or update Alias">Create new Account or update Alias</value><value column="MsgTip" original=""/></row><row id="130" trl="N"><value column="MsgText" original="Account not updated">Account not updated</value><value column="MsgTip" original=""/></row><row id="131" trl="N"><value column="MsgText" original="Account Viewer">Account Viewer</value><value column="MsgTip" original=""/></row><row id="132" trl="N"><value column="MsgText" original="This action is not allowed in this context">This action is not allowed in this context</value><value column="MsgTip" original=""/></row><row id="133" trl="N"><value column="MsgText" original="This action is not supported">This action is not supported</value><value column="MsgTip" original=""/></row><row id="134" trl="N"><value column="MsgText" original="Address">Address</value><value column="MsgTip" original=""/></row><row id="135" trl="N"><value column="MsgText" original="Advanced">Advanced</value><value column="MsgTip" original=""/></row><row id="136" trl="N"><value column="MsgText" original="Alias">Alias</value><value column="MsgTip" original=""/></row><row id="137" trl="Y"><value column="MsgText" original="All records">Semua rekord</value><value column="MsgTip" original=""/></row><row id="138" trl="N"><value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Prefer selecting a matching invoice and payment pair and process each at a time.</value><value column="MsgTip" original=""/></row><row id="139" trl="N"><value column="MsgText" original="Record cannot be changed">Record cannot be changed</value><value column="MsgTip" original=""/></row><row id="140" trl="Y"><value column="MsgText" original="Amount">Jumlah</value><value column="MsgTip" original=""/></row><row id="141" trl="Y"><value column="MsgText" original="Amount Due">Jumlah Jatuh Tempo</value><value column="MsgTip" original=""/></row><row id="142" trl="N"><value column="MsgText" original="Payment Amount">Payment Amount</value><value column="MsgTip" original=""/></row><row id="143" trl="N"><value column="MsgText" original="From Amount">From Amount</value><value column="MsgTip" original=""/></row><row id="144" trl="N"><value column="MsgText" original="Amount To">Amount To</value><value column="MsgTip" original=""/></row><row id="145" trl="Y"><value column="MsgText" original="Application">Aplikasi</value><value column="MsgTip" original=""/></row><row id="146" trl="N"><value column="MsgText" original="Applied">Applied</value><value column="MsgTip" original=""/></row><row id="147" trl="N"><value column="MsgText" original="At first record">At first record</value><value column="MsgTip" original=""/></row><row id="148" trl="N"><value column="MsgText" original="At last record">At last record</value><value column="MsgTip" original=""/></row><row id="149" trl="N"><value column="MsgText" original="Attachment">Attachment</value><value column="MsgTip" original=""/></row><row id="150" trl="N"><value column="MsgText" original="Do you want to delete this (complete) Attachment?">Do you want to delete this (complete) Attachment?</value><value column="MsgTip" original=""/></row><row id="151" trl="N"><value column="MsgText" original="Select a file to attach to this entity">Select a file to attach to this entity</value><value column="MsgTip" original=""/></row><row id="152" trl="N"><value column="MsgText" original="Attachment not found">Attachment not found</value><value column="MsgTip" original=""/></row><row id="153" trl="N"><value column="MsgText" original="Cannot add Attachment to this entity">Cannot add Attachment to this entity</value><value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.</value></row><row id="154" trl="N"><value column="MsgText" original="Automatic Write-Off">Automatic Write-Off</value><value column="MsgTip" original="Automatic calculation of write-off amount to close the open item">Automatic calculation of write-off amount to close the open item</value></row><row id="155" trl="N"><value column="MsgText" original="Automatic Commit">Automatic Commit</value><value column="MsgTip" original="Automatic saving of data">Automatic saving of data</value></row><row id="156" trl="Y"><value column="MsgText" original="Automatic Login">Login Otomatis</value><value column="MsgTip" original="Log in with current user ID automatically">Login menggunakan user id dan password yang aktif sekarang</value></row><row id="157" trl="Y"><value column="MsgText" original="Available Choices">Pilihan-Pilihan Yang Tersedia</value><value column="MsgTip" original=""/></row><row id="158" trl="Y"><value column="MsgText" original="Business Partner not found">Partner Bisnis tidak ditemukan</value><value column="MsgTip" original=""/></row><row id="159" trl="Y"><value column="MsgText" original="Business Partner not saved">Partner Bisnis tidak disimpan</value><value column="MsgTip" original=""/></row><row id="160" trl="N"><value column="MsgText" original="Add to Bar">Add to Bar</value><value column="MsgTip" original=""/></row><row id="161" trl="N"><value column="MsgText" original="Bar Chart">Bar Chart</value><value column="MsgTip" original=""/></row><row id="162" trl="N"><value column="MsgText" original="Remove from Bar">Remove from Bar</value><value column="MsgTip" original=""/></row><row id="163" trl="Y"><value column="MsgText" original="Business Partner">Partner Bisnis</value><value column="MsgTip" original=""/></row><row id="164" trl="Y"><value column="MsgText" original="Calculator">Kalkulator</value><value column="MsgTip" original=""/></row><row id="165" trl="Y"><value column="MsgText" original="Calendar">Kalender</value><value column="MsgTip" original=""/></row><row id="166" trl="Y"><value column="MsgText" original="Cancel">Batalkan</value><value column="MsgTip" original=""/></row><row id="167" trl="N"><value column="MsgText" original="Cancel Query">Cancel Query</value><value column="MsgTip" original=""/></row><row id="168" trl="N"><value column="MsgText" original="Cannot change Document Type">Cannot change Document Type</value><value column="MsgTip" original=""/></row><row id="169" trl="N"><value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">You cannot delete this record (you might be able to e-activate it)</value><value column="MsgTip" original=""/></row><row id="170" trl="N"><value column="MsgText" original="Cannot delete completed/processed transactions">Cannot delete completed/processed transactions</value><value column="MsgTip" original=""/></row><row id="171" trl="N"><value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Change of the default Cashbook ignored.
-Please change Cashbook only after completion of transaction</value><value column="MsgTip" original=""/></row><row id="172" trl="N"><value column="MsgText" original="Charge created">Charge created</value><value column="MsgTip" original=""/></row><row id="173" trl="N"><value column="MsgText" original="Create Charge from Account">Create Charge from Account</value><value column="MsgTip" original=""/></row><row id="174" trl="N"><value column="MsgText" original="Generate Charges">Generate Charges</value><value column="MsgTip" original=""/></row><row id="175" trl="N"><value column="MsgText" original="Create Account and Charge">Create Account and Charge</value><value column="MsgTip" original=""/></row><row id="176" trl="N"><value column="MsgText" original="Charge NOT created">Charge NOT created</value><value column="MsgTip" original=""/></row><row id="177" trl="N"><value column="MsgText" original="City">City</value><value column="MsgTip" original=""/></row><row id="178" trl="N"><value column="MsgText" original="Client">Client</value><value column="MsgTip" original=""/></row><row id="179" trl="N"><value column="MsgText" original="Shared Services">Shared Services</value><value column="MsgTip" original=""/></row><row id="180" trl="N"><value column="MsgText" original="Close Window">Close Window</value><value column="MsgTip" original=""/></row><row id="181" trl="Y"><value column="MsgText" original="Combination">Kombinasi</value><value column="MsgTip" original=""/></row><row id="182" trl="Y"><value column="MsgText" original="Connection">Koneksi</value><value column="MsgTip" original=""/></row><row id="183" trl="N"><value column="MsgText" original="Contact">Contact</value><value column="MsgTip" original=""/></row><row id="184" trl="N"><value column="MsgText" original="Control Amount differs from Balance">Control Amount differs from Balance</value><value column="MsgTip" original=""/></row><row id="185" trl="N"><value column="MsgText" original="Error while executing currency conversion routine">Error while executing currency conversion routine</value><value column="MsgTip" original=""/></row><row id="186" trl="N"><value column="MsgText" original="Converted">Converted</value><value column="MsgTip" original=""/></row><row id="187" trl="N"><value column="MsgText" original="Copied">Copied</value><value column="MsgTip" original=""/></row><row id="188" trl="N"><value column="MsgText" original="Copy Record">Copy Record</value><value column="MsgTip" original=""/></row><row id="189" trl="N"><value column="MsgText" original="Update copied record and save or ignore">Update copied record and save or ignore</value><value column="MsgTip" original=""/></row><row id="190" trl="N"><value column="MsgText" original="Could not copy: ">Could not copy: </value><value column="MsgTip" original=""/></row><row id="191" trl="N"><value column="MsgText" original="Country">Country</value><value column="MsgTip" original=""/></row><row id="192" trl="N"><value column="MsgText" original="Create">Create</value><value column="MsgTip" original=""/></row><row id="193" trl="Y"><value column="MsgText" original="Create New Record">Buat Rekord Baru</value><value column="MsgTip" original=""/></row><row id="194" trl="N"><value column="MsgText" original="Created">Created</value><value column="MsgTip" original=""/></row><row id="195" trl="N"><value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Credit Card Expiration Date Format must be "MMYY"</value><value column="MsgTip" original=""/></row><row id="196" trl="N"><value column="MsgText" original="Credit Card Expiration Date Month invalid">Credit Card Expiration Date Month invalid</value><value column="MsgTip" original=""/></row><row id="197" trl="N"><value column="MsgText" original="Credit Card Expiration Date Year invalid">Credit Card Expiration Date Year invalid</value><value column="MsgTip" original=""/></row><row id="198" trl="N"><value column="MsgText" original="Credit Card is expired">Credit Card is expired</value><value column="MsgTip" original=""/></row><row id="199" trl="N"><value column="MsgText" original="Credit Card Number not valid">Credit Card Number not valid</value><value column="MsgTip" original=""/></row><row id="200" trl="N"><value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">There seems to be a Credit Card Number problem.
-Continue?</value><value column="MsgTip" original=""/></row><row id="201" trl="N"><value column="MsgText" original="Credit Card Validation Code not correct.">Credit Card Validation Code not correct.</value><value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.</value></row><row id="202" trl="N"><value column="MsgText" original="Note: Over Credit Limit ">Note: Over Credit Limit </value><value column="MsgTip" original=""/></row><row id="203" trl="N"><value column="MsgText" original="Currency Conversion">Currency Conversion</value><value column="MsgTip" original=""/></row><row id="204" trl="N"><value column="MsgText" original="Current Settings">Current Settings</value><value column="MsgTip" original=""/></row><row id="205" trl="N"><value column="MsgText" original="Customize">Customize</value><value column="MsgTip" original=""/></row><row id="206" trl="N"><value column="MsgText" original="Database Error.">Database Error.</value><value column="MsgTip" original=""/></row><row id="207" trl="N"><value column="MsgText" original="Data refreshed from database">Data refreshed from database</value><value column="MsgTip" original=""/></row><row id="208" trl="N"><value column="MsgText" original="Database">Database</value><value column="MsgTip" original=""/></row><row id="209" trl="Y"><value column="MsgText" original="Date">Tanggal</value><value column="MsgTip" original=""/></row><row id="210" trl="Y"><value column="MsgText" original="Date from">Tanggal Dari</value><value column="MsgTip" original=""/></row><row id="211" trl="Y"><value column="MsgText" original="Date to">Tanggal Ke</value><value column="MsgTip" original=""/></row><row id="212" trl="N"><value column="MsgText" original="Trace Level">Trace Level</value><value column="MsgTip" original=""/></row><row id="213" trl="N"><value column="MsgText" original="Default Error ">Default Error </value><value column="MsgTip" original=""/></row><row id="214" trl="Y"><value column="MsgText" original="Delete record">Hapus Rekord</value><value column="MsgTip" original=""/></row><row id="215" trl="N"><value column="MsgText" original="Could not delete record: ">Could not delete record: </value><value column="MsgTip" original=""/></row><row id="216" trl="N"><value column="MsgText" original="Record not deleted - dependent record found">Record not deleted - dependent record found</value><value column="MsgTip" original=""/></row><row id="217" trl="Y"><value column="MsgText" original="Do you want to delete the record?">Apakah anda mau menghapus rekord ini?</value><value column="MsgTip" original=""/></row><row id="218" trl="N"><value column="MsgText" original="Deleted">Deleted</value><value column="MsgTip" original=""/></row><row id="219" trl="Y"><value column="MsgText" original="Description">Penjelasan</value><value column="MsgTip" original=""/></row><row id="220" trl="N"><value column="MsgText" original="Detail record">Detail record</value><value column="MsgTip" original=""/></row><row id="221" trl="Y"><value column="MsgText" original="Difference">Perbedaan</value><value column="MsgTip" original=""/></row><row id="222" trl="Y"><value column="MsgText" original="Trade Discount">Diskon Penjualan</value><value column="MsgTip" original=""/></row><row id="223" trl="Y"><value column="MsgText" original="Discount Date">Tanggal Diskon</value><value column="MsgTip" original=""/></row><row id="224" trl="N"><value column="MsgText" original="Category Discount invalid (above or below 100)">Category Discount invalid (above or below 100)</value><value column="MsgTip" original=""/></row><row id="225" trl="N"><value column="MsgText" original="Display Document Info">Display Document Info</value><value column="MsgTip" original=""/></row><row id="226" trl="N"><value column="MsgText" original="Display Quantity">Display Quantity</value><value column="MsgTip" original=""/></row><row id="227" trl="N"><value column="MsgText" original="Display Source Info">Display Source Info</value><value column="MsgTip" original=""/></row><row id="228" trl="N"><value column="MsgText" original="Document is being processed">Document is being processed</value><value column="MsgTip" original=""/></row><row id="229" trl="N"><value column="MsgText" original="Copy">Copy</value><value column="MsgTip" original=""/></row><row id="230" trl="N"><value column="MsgText" original="Drill">Drill</value><value column="MsgTip" original=""/></row><row id="231" trl="N"><value column="MsgText" original="EFT">EFT</value><value column="MsgTip" original=""/></row><row id="232" trl="N"><value column="MsgText" original="EMail">EMail</value><value column="MsgTip" original=""/></row><row id="233" trl="N"><value column="MsgText" original="EMail to Support">EMail to Support</value><value column="MsgTip" original=""/></row><row id="234" trl="N"><value column="MsgText" original="&amp;Edit">&amp;Edit</value><value column="MsgTip" original=""/></row><row id="235" trl="N"><value column="MsgText" original="Editor">Editor</value><value column="MsgTip" original=""/></row><row id="236" trl="N"><value column="MsgText" original="End Window">End Window</value><value column="MsgTip" original=""/></row><row id="237" trl="N"><value column="MsgText" original="Enter Query">Enter Query</value><value column="MsgTip" original=""/></row><row id="238" trl="N"><value column="MsgText" original="Enter text to search for">Enter text to search for</value><value column="MsgTip" original=""/></row><row id="239" trl="N"><value column="MsgText" original="Environment">Environment</value><value column="MsgTip" original=""/></row><row id="240" trl="N"><value column="MsgText" original="Error: ">Error: </value><value column="MsgTip" original=""/></row><row id="241" trl="N"><value column="MsgText" original="Execute Query">Execute Query</value><value column="MsgTip" original=""/></row><row id="242" trl="Y"><value column="MsgText" original="Exit Application">Keluar Aplikasi</value><value column="MsgTip" original=""/></row><row id="243" trl="Y"><value column="MsgText" original="Are you sure you want to exit the application?">Anda yakin mau keluar dari Adempiere?</value><value column="MsgTip" original=""/></row><row id="244" trl="N"><value column="MsgText" original="Expand all">Expand all</value><value column="MsgTip" original=""/></row><row id="245" trl="N"><value column="MsgText" original="Expand Tree">Expand Tree</value><value column="MsgTip" original=""/></row><row id="246" trl="N"><value column="MsgText" original="Expense">Expense</value><value column="MsgTip" original=""/></row><row id="247" trl="N"><value column="MsgText" original="Expires (MMYY)">Expires (MMYY)</value><value column="MsgTip" original=""/></row><row id="248" trl="N"><value column="MsgText" original="Export">Export</value><value column="MsgTip" original=""/></row><row id="249" trl="N"><value column="MsgText" original="Export to Excel">Export to Excel</value><value column="MsgTip" original=""/></row><row id="250" trl="N"><value column="MsgText" original="Export Records">Export Records</value><value column="MsgTip" original=""/></row><row id="251" trl="N"><value column="MsgText" original="Process failed: ">Process failed: </value><value column="MsgTip" original=""/></row><row id="252" trl="N"><value column="MsgText" original="Field">Field</value><value column="MsgTip" original=""/></row><row id="253" trl="N"><value column="MsgText" original="&amp;File">&amp;File</value><value column="MsgTip" original=""/></row><row id="254" trl="N"><value column="MsgText" original="csv - Excel Comma Separated Values file">csv - Excel Comma Separated Values file</value><value column="MsgTip" original=""/></row><row id="255" trl="N"><value column="MsgText" original="Cannot create file">Cannot create file</value><value column="MsgTip" original=""/></row><row id="256" trl="N"><value column="MsgText" original="html - HTML file">html - HTML file</value><value column="MsgTip" original=""/></row><row id="257" trl="N"><value column="MsgText" original="Import File Loader">Import File Loader</value><value column="MsgTip" original=""/></row><row id="258" trl="N"><value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Select File to Load&gt;</value><value column="MsgTip" original=""/></row><row id="259" trl="N"><value column="MsgText" original="Select the file to load matching the Import Format">Select the file to load matching the Import Format</value><value column="MsgTip" original=""/></row><row id="260" trl="N"><value column="MsgText" original="Select a Import Format">Select a Import Format</value><value column="MsgTip" original=""/></row><row id="261" trl="N"><value column="MsgText" original="Rows in file / loaded and ready to import:">Rows in file / loaded and ready to import:</value><value column="MsgTip" original=""/></row><row id="262" trl="N"><value column="MsgText" original="Invalid File Extension">Invalid File Extension</value><value column="MsgTip" original=""/></row><row id="263" trl="N"><value column="MsgText" original="pdf - Acrobat PDF file">pdf - Acrobat PDF file</value><value column="MsgTip" original=""/></row><row id="264" trl="N"><value column="MsgText" original="ps - Postscript file">ps - Postscript file</value><value column="MsgTip" original=""/></row><row id="265" trl="N"><value column="MsgText" original="rtf - Rich Text Format file">rtf - Rich Text Format file</value><value column="MsgTip" original=""/></row><row id="266" trl="N"><value column="MsgText" original="txt - Tab delimited file">txt - Tab delimited file</value><value column="MsgTip" original=""/></row><row id="267" trl="N"><value column="MsgText" original="Error writing file">Error writing file</value><value column="MsgTip" original=""/></row><row id="268" trl="N"><value column="MsgText" original="xml - XML file">xml - XML file</value><value column="MsgTip" original=""/></row><row id="269" trl="N"><value column="MsgText" original="Fill mandatory fields: ">Fill mandatory fields: </value><value column="MsgTip" original=""/></row><row id="270" trl="N"><value column="MsgText" original="Find record">Find record</value><value column="MsgTip" original=""/></row><row id="271" trl="N"><value column="MsgText" original="Available Columns">Available Columns</value><value column="MsgTip" original=""/></row><row id="272" trl="N"><value column="MsgText" original="Select columns and order them">Select columns and order them</value><value column="MsgTip" original=""/></row><row id="273" trl="N"><value column="MsgText" original="Selected Columns">Selected Columns</value><value column="MsgTip" original=""/></row><row id="274" trl="N"><value column="MsgText" original="Customize Find">Customize Find</value><value column="MsgTip" original=""/></row><row id="275" trl="N"><value column="MsgText" original="Select a row or enter search criteria">Select a row or enter search criteria</value><value column="MsgTip" original=""/></row><row id="276" trl="N"><value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Enter Query criteria with optional % wildcard (case insensitive)</value><value column="MsgTip" original=""/></row><row id="277" trl="Y"><value column="MsgText" original="No Records found">Rekord tidak ditemukan</value><value column="MsgTip" original=""/></row><row id="278" trl="N"><value column="MsgText" original="First record">First record</value><value column="MsgTip" original=""/></row><row id="279" trl="N"><value column="MsgText" original="First Page">First Page</value><value column="MsgTip" original=""/></row><row id="280" trl="N"><value column="MsgText" original="From">From</value><value column="MsgTip" original=""/></row><row id="281" trl="N"><value column="MsgText" original="Callout Function not found">Callout Function not found</value><value column="MsgTip" original=""/></row><row id="282" trl="N"><value column="MsgText" original="Callout Function Error">Callout Function Error</value><value column="MsgTip" original=""/></row><row id="283" trl="N"><value column="MsgText" original="Generate">Generate</value><value column="MsgTip" original=""/></row><row id="284" trl="N"><value column="MsgText" original="&amp;Go">&amp;Go</value><value column="MsgTip" original=""/></row><row id="285" trl="N"><value column="MsgText" original="Go To Page">Go To Page</value><value column="MsgTip" original=""/></row><row id="286" trl="N"><value column="MsgText" original="Column for Name (X-Axis)">Column for Name (X-Axis)</value><value column="MsgTip" original=""/></row><row id="287" trl="N"><value column="MsgText" original="Greeting">Greeting</value><value column="MsgTip" original=""/></row><row id="288" trl="N"><value column="MsgText" original="Summarize">Summarize</value><value column="MsgTip" original=""/></row><row id="289" trl="N"><value column="MsgText" original="Group by">Group by</value><value column="MsgTip" original=""/></row><row id="290" trl="N"><value column="MsgText" original="Heading">Heading</value><value column="MsgTip" original=""/></row><row id="291" trl="Y"><value column="MsgText" original="&amp;Help">&amp;Bantuan</value><value column="MsgTip" original=""/></row><row id="292" trl="N"><value column="MsgText" original="History records">History records</value><value column="MsgTip" original=""/></row><row id="293" trl="N"><value column="MsgText" original="Menu">Menu</value><value column="MsgTip" original=""/></row><row id="294" trl="N"><value column="MsgText" original="Host">Host</value><value column="MsgTip" original=""/></row><row id="295" trl="N"><value column="MsgText" original="Ignore changes">Ignore changes</value><value column="MsgTip" original=""/></row><row id="296" trl="N"><value column="MsgText" original="Could not ignore changes: ">Could not ignore changes: </value><value column="MsgTip" original=""/></row><row id="297" trl="N"><value column="MsgText" original="Changes ignored">Changes ignored</value><value column="MsgTip" original=""/></row><row id="298" trl="N"><value column="MsgText" original="Info">Info</value><value column="MsgTip" original=""/></row><row id="299" trl="N"><value column="MsgText" original="Account Info">Account Info</value><value column="MsgTip" original=""/></row><row id="300" trl="Y"><value column="MsgText" original="Business Partner Info">Info Partner Bisnis</value><value column="MsgTip" original=""/></row><row id="301" trl="Y"><value column="MsgText" original="Shipment Info">Informasi Pengiriman</value><value column="MsgTip" original=""/></row><row id="302" trl="N"><value column="MsgText" original="Invoice Info">Invoice Info</value><value column="MsgTip" original=""/></row><row id="303" trl="N"><value column="MsgText" original="Order Info">Order Info</value><value column="MsgTip" original=""/></row><row id="304" trl="Y"><value column="MsgText" original="Payment Info">Info Pembayaran</value><value column="MsgTip" original=""/></row><row id="305" trl="Y"><value column="MsgText" original="Product Info">Info Produk</value><value column="MsgTip" original=""/></row><row id="306" trl="N"><value column="MsgText" original="Inserted">Inserted</value><value column="MsgTip" original=""/></row><row id="307" trl="N"><value column="MsgText" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="MsgTip" original=""/></row><row id="308" trl="N"><value column="MsgText" original="Generating invoices">Generating invoices</value><value column="MsgTip" original=""/></row><row id="309" trl="N"><value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Invoices are generated depending on the "Invoicing Rule" selection in the Order</value><value column="MsgTip" original=""/></row><row id="310" trl="N"><value column="MsgText" original="Select shipments to generate invoices">Select shipments to generate invoices</value><value column="MsgTip" original=""/></row><row id="311" trl="N"><value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">One or more Product is more than once in the count list.  Lines deactivated.</value><value column="MsgTip" original=""/></row><row id="312" trl="N"><value column="MsgText" original="Invoice">Invoice</value><value column="MsgTip" original=""/></row><row id="313" trl="N"><value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Receipt (Shipment) already exists for this invoice</value><value column="MsgTip" original=""/></row><row id="314" trl="N"><value column="MsgText" original="Document must be completed first">Document must be completed first</value><value column="MsgTip" original=""/></row><row id="315" trl="N"><value column="MsgText" original="Insert Item here">Insert Item here</value><value column="MsgTip" original=""/></row><row id="316" trl="N"><value column="MsgText" original="Move Item">Move Item</value><value column="MsgTip" original=""/></row><row id="317" trl="Y"><value column="MsgText" original="Last record">Rekord terakhir</value><value column="MsgTip" original=""/></row><row id="318" trl="Y"><value column="MsgText" original="Last Page">Halaman terakhir</value><value column="MsgTip" original=""/></row><row id="319" trl="Y"><value column="MsgText" original="Length">Panjang</value><value column="MsgTip" original=""/></row><row id="320" trl="N"><value column="MsgText" original="Level">Level</value><value column="MsgTip" original=""/></row><row id="321" trl="N"><value column="MsgText" original="Load">Load</value><value column="MsgTip" original=""/></row><row id="322" trl="N"><value column="MsgText" original="Loading ....">Loading ....</value><value column="MsgTip" original=""/></row><row id="323" trl="N"><value column="MsgText" original="Location/Address">Location/Address</value><value column="MsgTip" original=""/></row><row id="324" trl="N"><value column="MsgText" original="Enter new Location/Address">Enter new Location/Address</value><value column="MsgTip" original=""/></row><row id="325" trl="N"><value column="MsgText" original="Update Location/Address">Update Location/Address</value><value column="MsgTip" original=""/></row><row id="326" trl="N"><value column="MsgText" original="Login">Login</value><value column="MsgTip" original=""/></row><row id="327" trl="N"><value column="MsgText" original="Login (success)">Login (success)</value><value column="MsgTip" original=""/></row><row id="328" trl="N"><value column="MsgText" original="Margin">Margin</value><value column="MsgTip" original=""/></row><row id="329" trl="N"><value column="MsgText" original="Match From">Match From</value><value column="MsgTip" original=""/></row><row id="330" trl="N"><value column="MsgText" original="Search Mode">Search Mode</value><value column="MsgTip" original=""/></row><row id="331" trl="N"><value column="MsgText" original="Match To">Match To</value><value column="MsgTip" original=""/></row><row id="332" trl="N"><value column="MsgText" original="Matched">Matched</value><value column="MsgTip" original=""/></row><row id="333" trl="N"><value column="MsgText" original="Matching">Matching</value><value column="MsgTip" original=""/></row><row id="334" trl="N"><value column="MsgText" original="Menu">Menu</value><value column="MsgTip" original=""/></row><row id="335" trl="N"><value column="MsgText" original="Go to Menu">Go to Menu</value><value column="MsgTip" original=""/></row><row id="336" trl="N"><value column="MsgText" original="Menu cannot load: ">Menu cannot load: </value><value column="MsgTip" original=""/></row><row id="337" trl="N"><value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Message not sent.
-
-Problem: </value><value column="MsgTip" original=""/></row><row id="338" trl="N"><value column="MsgText" original="Message sent.">Message sent.</value><value column="MsgTip" original=""/></row><row id="339" trl="Y"><value column="MsgText" original=" Messages">Pesan-Pesan</value><value column="MsgTip" original=""/></row><row id="340" trl="N"><value column="MsgText" original="Data Grid toggle">Data Grid toggle</value><value column="MsgTip" original=""/></row><row id="341" trl="N"><value column="MsgText" original="Multi-Currency">Multi-Currency</value><value column="MsgTip" original=""/></row><row id="342" trl="N"><value column="MsgText" original="No">No</value><value column="MsgTip" original=""/></row><row id="343" trl="Y"><value column="MsgText" original="Name">Nama</value><value column="MsgTip" original=""/></row><row id="344" trl="N"><value column="MsgText" original="Navigate">Navigate</value><value column="MsgTip" original=""/></row><row id="345" trl="N"><value column="MsgText" original="Navigate or Update record">Navigate or Update record</value><value column="MsgTip" original=""/></row><row id="346" trl="N"><value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Query active&gt; Navigate or Update record</value><value column="MsgTip" original=""/></row><row id="347" trl="Y"><value column="MsgText" original="New Record">Rekord Baru</value><value column="MsgTip" original=""/></row><row id="348" trl="N"><value column="MsgText" original="Enter data for new record and save or ignore">Enter data for new record and save or ignore</value><value column="MsgTip" original=""/></row><row id="349" trl="N"><value column="MsgText" original="Could not add new record:">Could not add new record:</value><value column="MsgTip" original=""/></row><row id="350" trl="N"><value column="MsgText" original="New Value">New Value</value><value column="MsgTip" original=""/></row><row id="351" trl="Y"><value column="MsgText" original="Next record">Rekord berikut</value><value column="MsgTip" original=""/></row><row id="352" trl="Y"><value column="MsgText" original="Next Page">Halaman berikut</value><value column="MsgTip" original=""/></row><row id="353" trl="N"><value column="MsgText" original="Did not find next Sequence Number">Did not find next Sequence Number</value><value column="MsgTip" original="Contact System Administrator">Contact System Administrator</value></row><row id="354" trl="N"><value column="MsgText" original="No">No</value><value column="MsgTip" original=""/></row><row id="355" trl="N"><value column="MsgText" original="Message Not Found">Message Not Found</value><value column="MsgTip" original=""/></row><row id="356" trl="N"><value column="MsgText" original="Number of lines">Number of lines</value><value column="MsgTip" original=""/></row><row id="357" trl="N"><value column="MsgText" original="Number of Payments">Number of Payments</value><value column="MsgTip" original=""/></row><row id="358" trl="N"><value column="MsgText" original="No records found; Enter data for new record">No records found; Enter data for new record</value><value column="MsgTip" original=""/></row><row id="359" trl="N"><value column="MsgText" original="Did not find valid Accounting Information.">Did not find valid Accounting Information.</value><value column="MsgTip" original=""/></row><row id="360" trl="N"><value column="MsgText" original="NOT Active">NOT Active</value><value column="MsgTip" original=""/></row><row id="361" trl="Y"><value column="MsgText" original="Not sufficient on stock:">Stok tidak mencukupi:</value><value column="MsgTip" original=""/></row><row id="362" trl="Y"><value column="MsgText" original="* Not found *">* Tidak Ditemukan *</value><value column="MsgTip" original=""/></row><row id="363" trl="N"><value column="MsgText" original="Not Matched">Not Matched</value><value column="MsgTip" original=""/></row><row id="364" trl="N"><value column="MsgText" original="Not Unique:">Not Unique:</value><value column="MsgTip" original=""/></row><row id="365" trl="N"><value column="MsgText" original="Number of Rows x Columns">Number of Rows x Columns</value><value column="MsgTip" original=""/></row><row id="366" trl="N"><value column="MsgText" original="OK">OK</value><value column="MsgTip" original=""/></row><row id="367" trl="N"><value column="MsgText" original="Show old/completed Transactions">Show old/completed Transactions</value><value column="MsgTip" original=""/></row><row id="368" trl="N"><value column="MsgText" original="Old Value">Old Value</value><value column="MsgTip" original=""/></row><row id="369" trl="N"><value column="MsgText" original="Online">Online</value><value column="MsgTip" original=""/></row><row id="370" trl="N"><value column="MsgText" original="Customers only">Customers only</value><value column="MsgTip" original=""/></row><row id="371" trl="N"><value column="MsgText" original="Only Due Invoices">Only Due Invoices</value><value column="MsgTip" original=""/></row><row id="372" trl="Y"><value column="MsgText" original="Only Vendors">Hanya Supplier Saja</value><value column="MsgTip" original=""/></row><row id="373" trl="N"><value column="MsgText" original="Open">Open</value><value column="MsgTip" original=""/></row><row id="374" trl="N"><value column="MsgText" original="Open">Open</value><value column="MsgTip" original=""/></row><row id="375" trl="N"><value column="MsgText" original="Options">Options</value><value column="MsgTip" original=""/></row><row id="376" trl="N"><value column="MsgText" original="Order by">Order by</value><value column="MsgTip" original=""/></row><row id="377" trl="N"><value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}</value><value column="MsgTip" original=""/></row><row id="378" trl="N"><value column="MsgText" original="Org">Org</value><value column="MsgTip" original=""/></row><row id="379" trl="N"><value column="MsgText" original="Another Process for this record is active, retry later">Another Process for this record is active, retry later</value><value column="MsgTip" original=""/></row><row id="380" trl="N"><value column="MsgText" original="Page">Page</value><value column="MsgTip" original=""/></row><row id="381" trl="N"><value column="MsgText" original="Page break">Page break</value><value column="MsgTip" original=""/></row><row id="382" trl="N"><value column="MsgText" original="Page {P} of {N}">Page {P} of {N}</value><value column="MsgTip" original=""/></row><row id="383" trl="N"><value column="MsgText" original="Two Pages">Two Pages</value><value column="MsgTip" original=""/></row><row id="384" trl="N"><value column="MsgText" original="Whole Page">Whole Page</value><value column="MsgTip" original=""/></row><row id="385" trl="N"><value column="MsgText" original="Page Width">Page Width</value><value column="MsgTip" original=""/></row><row id="386" trl="N"><value column="MsgText" original="Parameter">Parameter</value><value column="MsgTip" original=""/></row><row id="387" trl="N"><value column="MsgText" original="Error:  Parameter missing">Error:  Parameter missing</value><value column="MsgTip" original=""/></row><row id="388" trl="N"><value column="MsgText" original="Parent Record">Parent Record</value><value column="MsgTip" original=""/></row><row id="389" trl="N"><value column="MsgText" original="Password">Password</value><value column="MsgTip" original=""/></row><row id="390" trl="N"><value column="MsgText" original="Payment">Payment</value><value column="MsgTip" original=""/></row><row id="391" trl="N"><value column="MsgText" original="Payment Allocation">Payment Allocation</value><value column="MsgTip" original=""/></row><row id="392" trl="N"><value column="MsgText" original="Bank Account Number is not valid">Bank Account Number is not valid</value><value column="MsgTip" original=""/></row><row id="393" trl="N"><value column="MsgText" original="Bank Check Number is not valid">Bank Check Number is not valid</value><value column="MsgTip" original=""/></row><row id="394" trl="N"><value column="MsgText" original="Bank Routing Number is not valid">Bank Routing Number is not valid</value><value column="MsgTip" original=""/></row><row id="395" trl="N"><value column="MsgText" original="Enter the payment after completing the transaction">Enter the payment after completing the transaction</value><value column="MsgTip" original=""/></row><row id="396" trl="Y"><value column="MsgText" original="Created Payment:">Telah Dilakukan Pembayaran:</value><value column="MsgTip" original=""/></row><row id="397" trl="Y"><value column="MsgText" original="Payment discount">Diskon Pembayaran</value><value column="MsgTip" original=""/></row><row id="398" trl="N"><value column="MsgText" original="An error occurred when processing the payment:">An error occurred when processing the payment:</value><value column="MsgTip" original=""/></row><row id="399" trl="N"><value column="MsgText" original="No Payment Processor for this Payment Type.">No Payment Processor for this Payment Type.</value><value column="MsgTip" original="Create Payment Processor for your Bank Account.">Create Payment Processor for your Bank Account.</value></row><row id="400" trl="Y"><value column="MsgText" original="Payment process failed">Proses pembayaran gagal</value><value column="MsgTip" original=""/></row><row id="401" trl="Y"><value column="MsgText" original="Payment successfully processed">Pembayaran telah diproses dengan baik</value><value column="MsgTip" original=""/></row><row id="402" trl="N"><value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">The amount is zero.
-Enter the payment after completing the transaction</value><value column="MsgTip" original=""/></row><row id="403" trl="N"><value column="MsgText" original="Next Calendar Period not found">Next Calendar Period not found</value><value column="MsgTip" original="Please set up future Periods ">Please set up future Periods </value></row><row id="404" trl="Y"><value column="MsgText" original="Calendar Period not found">Periode Kalender tidak ditemukan</value><value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization</value></row><row id="405" trl="N"><value column="MsgText" original="No valid period for this accounting date.">No valid period for this accounting date.</value><value column="MsgTip" original="Check your calendar setup.">Check your calendar setup.</value></row><row id="406" trl="N"><value column="MsgText" original="Pie Chart">Pie Chart</value><value column="MsgTip" original=""/></row><row id="407" trl="N"><value column="MsgText" original="Document must be Complete or Closed to view Accounting">Document must be Complete or Closed to view Accounting</value><value column="MsgTip" original=""/></row><row id="408" trl="N"><value column="MsgText" original="Post now and create Accounting entries?">Post now and create Accounting entries?</value><value column="MsgTip" original=""/></row><row id="409" trl="N"><value column="MsgText" original="Posting: Server Error">Posting: Server Error</value><value column="MsgTip" original=""/></row><row id="410" trl="N"><value column="MsgText" original="ZIP">ZIP</value><value column="MsgTip" original=""/></row><row id="411" trl="N"><value column="MsgText" original="ZIP+4">ZIP+4</value><value column="MsgTip" original=""/></row><row id="412" trl="N"><value column="MsgText" original="Posting Error">Posting Error</value><value column="MsgTip" original=""/></row><row id="413" trl="N"><value column="MsgText" original="Posting Error">Posting Error</value><value column="MsgTip" original=""/></row><row id="414" trl="N"><value column="MsgText" original="Posting Error: Source Not Balanced">Posting Error: Source Not Balanced</value><value column="MsgTip" original=""/></row><row id="415" trl="N"><value column="MsgText" original="Posting Error: Source Currency not convertible">Posting Error: Source Currency not convertible</value><value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Define exchange rate from the source currency to your accounting currencies</value></row><row id="416" trl="N"><value column="MsgText" original="Posting Error: Invalid Account">Posting Error: Invalid Account</value><value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Account is no longer Active; Reactivate account value or choose new</value></row><row id="417" trl="N"><value column="MsgText" original="Posting Error: Period Closed">Posting Error: Period Closed</value><value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(Re-) Open Period or change Accounting Date</value></row><row id="418" trl="N"><value column="MsgText" original="Preference">Preference</value><value column="MsgTip" original=""/></row><row id="419" trl="N"><value column="MsgText" original="Preferences">Preferences</value><value column="MsgTip" original=""/></row><row id="420" trl="N"><value column="MsgText" original="Previous record">Previous record</value><value column="MsgTip" original=""/></row><row id="421" trl="N"><value column="MsgText" original="Previous Page">Previous Page</value><value column="MsgTip" original=""/></row><row id="422" trl="N"><value column="MsgText" original="Price History">Price History</value><value column="MsgTip" original=""/></row><row id="423" trl="N"><value column="MsgText" original="Pricelist Version">Pricelist Version</value><value column="MsgTip" original=""/></row><row id="424" trl="N"><value column="MsgText" original="No active and valid price list version found">No active and valid price list version found</value><value column="MsgTip" original=""/></row><row id="425" trl="N"><value column="MsgText" original="Print">Print</value><value column="MsgTip" original=""/></row><row id="426" trl="N"><value column="MsgText" original="Customize Report">Customize Report</value><value column="MsgTip" original=""/></row><row id="427" trl="N"><value column="MsgText" original="Defined [Displayed]">Defined [Displayed]</value><value column="MsgTip" original=""/></row><row id="428" trl="Y"><value column="MsgText" original="Print Invoices">Cetak Invoices</value><value column="MsgTip" original=""/></row><row id="429" trl="N"><value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Print only most recent Invoice ?
-(No: print all invoices of order)</value><value column="MsgTip" original=""/></row><row id="430" trl="N"><value column="MsgText" original="Print Screen">Print Screen</value><value column="MsgTip" original=""/></row><row id="431" trl="N"><value column="MsgText" original="Page Setup">Page Setup</value><value column="MsgTip" original=""/></row><row id="432" trl="Y"><value column="MsgText" original="Print Shipments">Cetak Shipments</value><value column="MsgTip" original=""/></row><row id="433" trl="N"><value column="MsgText" original="Printed">Printed</value><value column="MsgTip" original=""/></row><row id="434" trl="N"><value column="MsgText" original="Printer">Printer</value><value column="MsgTip" original=""/></row><row id="435" trl="N"><value column="MsgText" original="Printing">Printing</value><value column="MsgTip" original=""/></row><row id="436" trl="Y"><value column="MsgText" original="Is the printout OK ?">Apakah hasil cetakannya OK ?</value><value column="MsgTip" original=""/></row><row id="437" trl="N"><value column="MsgText" original="Process">Process</value><value column="MsgTip" original=""/></row><row id="438" trl="N"><value column="MsgText" original="Process cancelled">Process cancelled</value><value column="MsgTip" original=""/></row><row id="439" trl="N"><value column="MsgText" original="Process failed">Process failed</value><value column="MsgTip" original=""/></row><row id="440" trl="N"><value column="MsgText" original="Cannot start process - No procedure name">Cannot start process - No procedure name</value><value column="MsgTip" original=""/></row><row id="441" trl="N"><value column="MsgText" original="Process finished successful">Process finished successful</value><value column="MsgTip" original=""/></row><row id="442" trl="N"><value column="MsgText" original="Process failed during execution">Process failed during execution</value><value column="MsgTip" original=""/></row><row id="443" trl="N"><value column="MsgText" original="Error:     ">Error:     </value><value column="MsgTip" original=""/></row><row id="444" trl="N"><value column="MsgText" original="Information: ">Information: </value><value column="MsgTip" original=""/></row><row id="445" trl="N"><value column="MsgText" original="Warning: ">Warning: </value><value column="MsgTip" original=""/></row><row id="446" trl="N"><value column="MsgText" original="Process could not be submitted">Process could not be submitted</value><value column="MsgTip" original=""/></row><row id="447" trl="Y"><value column="MsgText" original="Processing ... Please wait ...">Sedang diproses ... Harap tunggu sebentar ...</value><value column="MsgTip" original=""/></row><row id="448" trl="Y"><value column="MsgText" original="Available">Tersedia</value><value column="MsgTip" original=""/></row><row id="449" trl="N"><value column="MsgText" original="Quantity">Quantity</value><value column="MsgTip" original=""/></row><row id="450" trl="N"><value column="MsgText" original="Query Enter">Query Enter</value><value column="MsgTip" original=""/></row><row id="451" trl="N"><value column="MsgText" original="Query Cancel">Query Cancel</value><value column="MsgTip" original=""/></row><row id="452" trl="N"><value column="MsgText" original="Query Enter">Query Enter</value><value column="MsgTip" original=""/></row><row id="453" trl="N"><value column="MsgText" original="Enter Query criteria">Enter Query criteria</value><value column="MsgTip" original=""/></row><row id="454" trl="N"><value column="MsgText" original="Query Execute">Query Execute</value><value column="MsgTip" original=""/></row><row id="455" trl="N"><value column="MsgText" original="Include in Query">Include in Query</value><value column="MsgTip" original=""/></row><row id="456" trl="N"><value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">No records with these criteria.  Do you want to change the query criteria?</value><value column="MsgTip" original=""/></row><row id="457" trl="N"><value column="MsgText" original="Record is Read Only">Record is Read Only</value><value column="MsgTip" original=""/></row><row id="458" trl="N"><value column="MsgText" original="Re-Post ">Re-Post </value><value column="MsgTip" original=""/></row><row id="459" trl="N"><value column="MsgText" original="Repost document recreates accounting for this document">Repost document recreates accounting for this document</value><value column="MsgTip" original=""/></row><row id="460" trl="N"><value column="MsgText" original="Record">Record</value><value column="MsgTip" original=""/></row><row id="461" trl="N"><value column="MsgText" original="Problems accessing the record: ">Problems accessing the record: </value><value column="MsgTip" original=""/></row><row id="462" trl="N"><value column="MsgText" original="Record found">Record found</value><value column="MsgTip" original=""/></row><row id="463" trl="N"><value column="MsgText" original="Record saved">Record saved</value><value column="MsgTip" original=""/></row><row id="464" trl="N"><value column="MsgText" original="Records">Records</value><value column="MsgTip" original=""/></row><row id="465" trl="N"><value column="MsgText" original="Refresh">Refresh</value><value column="MsgTip" original=""/></row><row id="466" trl="N"><value column="MsgText" original="Refresh all">Refresh all</value><value column="MsgTip" original=""/></row><row id="467" trl="N"><value column="MsgText" original="Could not refresh data: ">Could not refresh data: </value><value column="MsgTip" original=""/></row><row id="468" trl="N"><value column="MsgText" original="Data refreshed">Data refreshed</value><value column="MsgTip" original=""/></row><row id="469" trl="N"><value column="MsgText" original="Refreshing data ...">Refreshing data ...</value><value column="MsgTip" original=""/></row><row id="470" trl="N"><value column="MsgText" original="Region/State">Region/State</value><value column="MsgTip" original=""/></row><row id="471" trl="N"><value column="MsgText" original="Remaining">Remaining</value><value column="MsgTip" original=""/></row><row id="472" trl="N"><value column="MsgText" original="Remittance Advice">Remittance Advice</value><value column="MsgTip" original=""/></row><row id="473" trl="N"><value column="MsgText" original="Report">Report</value><value column="MsgTip" original=""/></row><row id="474" trl="N"><value column="MsgText" original="Report Find">Report Find</value><value column="MsgTip" original=""/></row><row id="475" trl="N"><value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Save Report as PDF, CSV, HTML or TXT file</value><value column="MsgTip" original=""/></row><row id="476" trl="N"><value column="MsgText" original="Reports">Reports</value><value column="MsgTip" original=""/></row><row id="477" trl="N"><value column="MsgText" original="Could not send EMail">Could not send EMail</value><value column="MsgTip" original=""/></row><row id="478" trl="N"><value column="MsgText" original="EMail from {0} to {1}">EMail from {0} to {1}</value><value column="MsgTip" original=""/></row><row id="479" trl="N"><value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">Cannot send EMail:
-No originator (from) address - Check User</value><value column="MsgTip" original=""/></row><row id="480" trl="N"><value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">Cannot send EMail:
-No Mail Server (SMTP) found; Check Client Info</value><value column="MsgTip" original=""/></row><row id="481" trl="N"><value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">Cannot send EMail:
-No destination (to) address - Check Contact</value><value column="MsgTip" original=""/></row><row id="482" trl="N"><value column="MsgText" original="EMail sent">EMail sent</value><value column="MsgTip" original=""/></row><row id="483" trl="N"><value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">Request {0} was transferred by {1} to {2} </value><value column="MsgTip" original=""/></row><row id="484" trl="N"><value column="MsgText" original="Alert: Request {0} overdue">Alert: Request {0} overdue</value><value column="MsgTip" original=""/></row><row id="485" trl="N"><value column="MsgText" original="Escalated Request {0} to {1}">Escalated Request {0} to {1}</value><value column="MsgTip" original=""/></row><row id="486" trl="N"><value column="MsgText" original="Enter required information: ">Enter required information: </value><value column="MsgTip" original=""/></row><row id="487" trl="Y"><value column="MsgText" original="Revenue">Pendapatan</value><value column="MsgTip" original=""/></row><row id="488" trl="N"><value column="MsgText" original="Reversed by document">Reversed by document</value><value column="MsgTip" original=""/></row><row id="489" trl="N"><value column="MsgText" original="Role and Client/Organization inconsistent">Role and Client/Organization inconsistent</value><value column="MsgTip" original=""/></row><row id="490" trl="Y"><value column="MsgText" original="Credit available">Kredit Tersedia</value><value column="MsgTip" original=""/></row><row id="491" trl="N"><value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Product is reserved or was already delivered or invoiced.  Set quantity to zero.
-Details: </value><value column="MsgTip" original=""/></row><row id="492" trl="N"><value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">Entry in a key field was not unique - a record with that value already exists.
-
-Details: </value><value column="MsgTip" original=""/></row><row id="493" trl="N"><value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">The record is referenced by other records.
-
-Details: </value><value column="MsgTip" original=""/></row><row id="494" trl="Y"><value column="MsgText" original="Same Business Partner">Partner Bisnis yang Sama</value><value column="MsgTip" original=""/></row><row id="495" trl="Y"><value column="MsgText" original="Same Product">Produk yang Sama</value><value column="MsgTip" original=""/></row><row id="496" trl="Y"><value column="MsgText" original="Same Quantity">Kuantitas yang Sama</value><value column="MsgTip" original=""/></row><row id="497" trl="Y"><value column="MsgText" original="Save changes">Simpan Perubahan</value><value column="MsgTip" original=""/></row><row id="498" trl="Y"><value column="MsgText" original="Do you want to save changes?">Anda mau Simpan data yang telah diubah?</value><value column="MsgTip" original=""/></row><row id="499" trl="N"><value column="MsgText" original="Save Info in Cookie">Save Info in Cookie</value><value column="MsgTip" original=""/></row><row id="500" trl="N"><value column="MsgText" original="Could not save changes: ">Could not save changes: </value><value column="MsgTip" original=""/></row><row id="501" trl="N"><value column="MsgText" original="Could not save changes - data was changed after query.">Could not save changes - data was changed after query.</value><value column="MsgTip" original="System will re-query record.">System will re-query record.</value></row><row id="502" trl="N"><value column="MsgText" original="Could not save record - Require unique data: ">Could not save record - Require unique data: </value><value column="MsgTip" original="Please change information.">Please change information.</value></row><row id="503" trl="N"><value column="MsgText" original="Record not saved. Row not found!">Record not saved. Row not found!</value><value column="MsgTip" original=""/></row><row id="504" trl="Y"><value column="MsgText" original="Not saved">Tidak disimpan</value><value column="MsgTip" original=""/></row><row id="505" trl="N"><value column="MsgText" original="Could not post record: ">Could not post record: </value><value column="MsgTip" original=""/></row><row id="506" trl="N"><value column="MsgText" original="Record saved">Record saved</value><value column="MsgTip" original=""/></row><row id="507" trl="Y"><value column="MsgText" original="Schema">Skema</value><value column="MsgTip" original=""/></row><row id="508" trl="N"><value column="MsgText" original="Script">Script</value><value column="MsgTip" original=""/></row><row id="509" trl="N"><value column="MsgText" original="Script Editor">Script Editor</value><value column="MsgTip" original=""/></row><row id="510" trl="N"><value column="MsgText" original="Script Error">Script Error</value><value column="MsgTip" original=""/></row><row id="511" trl="N"><value column="MsgText" original="Script Help">Script Help</value><value column="MsgTip" original=""/></row><row id="512" trl="N"><value column="MsgText" original="Result">Result</value><value column="MsgTip" original=""/></row><row id="513" trl="N"><value column="MsgText" original="Result Variable">Result Variable</value><value column="MsgTip" original=""/></row><row id="514" trl="N"><value column="MsgText" original="Available Variables">Available Variables</value><value column="MsgTip" original=""/></row><row id="515" trl="N"><value column="MsgText" original="Search records">Search records</value><value column="MsgTip" original=""/></row><row id="516" trl="N"><value column="MsgText" original="Search Criteria">Search Criteria</value><value column="MsgTip" original=""/></row><row id="517" trl="N"><value column="MsgText" original="Could not locate record: ">Could not locate record: </value><value column="MsgTip" original=""/></row><row id="518" trl="N"><value column="MsgText" original="All / Any">All / Any</value><value column="MsgTip" original=""/></row><row id="519" trl="N"><value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Search for using All criteria (AND) - or Any criteria (OR)</value><value column="MsgTip" original=""/></row><row id="520" trl="N"><value column="MsgText" original="Nothing to search on here">Nothing to search on here</value><value column="MsgTip" original=""/></row><row id="521" trl="N"><value column="MsgText" original="Select Record &amp; Return">Select Record &amp; Return</value><value column="MsgTip" original=""/></row><row id="522" trl="N"><value column="MsgText" original="Query Error - probably wrong criteria entered">Query Error - probably wrong criteria entered</value><value column="MsgTip" original=""/></row><row id="523" trl="N"><value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Rows found - Enter query criteria (optionally with %)</value><value column="MsgTip" original=""/></row><row id="524" trl="N"><value column="MsgText" original="Select">Select</value><value column="MsgTip" original=""/></row><row id="525" trl="Y"><value column="MsgText" original="Available Choices">Pilihan-Pilihan Yang Tersedia</value><value column="MsgTip" original=""/></row><row id="526" trl="Y"><value column="MsgText" original="Select Document">Pilih Dokumen</value><value column="MsgTip" original=""/></row><row id="527" trl="N"><value column="MsgText" original="Select File">Select File</value><value column="MsgTip" original=""/></row><row id="528" trl="N"><value column="MsgText" original="Search and select an entry">Search and select an entry</value><value column="MsgTip" original=""/></row><row id="529" trl="N"><value column="MsgText" original="Select Menu Item">Select Menu Item</value><value column="MsgTip" original=""/></row><row id="530" trl="N"><value column="MsgText" original="Select Program">Select Program</value><value column="MsgTip" original=""/></row><row id="531" trl="N"><value column="MsgText" original="Select Columns for Select Window">Select Columns for Select Window</value><value column="MsgTip" original=""/></row><row id="532" trl="N"><value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Move columns wanted into the Selected box and sequence their order</value><value column="MsgTip" original=""/></row><row id="533" trl="N"><value column="MsgText" original="Selected Choices">Selected Choices</value><value column="MsgTip" original=""/></row><row id="534" trl="N"><value column="MsgText" original="Selected">Selected</value><value column="MsgTip" original=""/></row><row id="535" trl="Y"><value column="MsgText" original="Send EMail">Kirim EMail</value><value column="MsgTip" original=""/></row><row id="536" trl="N"><value column="MsgText" original="Send Mail">Send Mail</value><value column="MsgTip" original=""/></row><row id="537" trl="Y"><value column="MsgText" original="Sequence">Urutan</value><value column="MsgTip" original=""/></row><row id="538" trl="N"><value column="MsgText" original="Could not find document sequence:">Could not find document sequence:</value><value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Check Document Definition and Document Sequence Rules</value></row><row id="539" trl="N"><value column="MsgText" original="Could not find next Table ID sequence">Could not find next Table ID sequence</value><value column="MsgTip" original="Check with your System Administrator">Check with your System Administrator</value></row><row id="540" trl="N"><value column="MsgText" original="Could not find Sequence for: ">Could not find Sequence for: </value><value column="MsgTip" original=""/></row><row id="541" trl="N"><value column="MsgText" original="Create Objects on Server">Create Objects on Server</value><value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">Create complex objects on Application Server (slow communication lines)</value></row><row id="542" trl="N"><value column="MsgText" original="Document must be completed first">Document must be completed first</value><value column="MsgTip" original=""/></row><row id="543" trl="N"><value column="MsgText" original="Show Accounting Tabs">Show Accounting Tabs</value><value column="MsgTip" original="Show accounting information">Show accounting information</value></row><row id="544" trl="N"><value column="MsgText" original="Show Translation Tabs">Show Translation Tabs</value><value column="MsgTip" original="Show translation information">Show translation information</value></row><row id="545" trl="N"><value column="MsgText" original="Single-Record Display">Single-Record Display</value><value column="MsgTip" original=""/></row><row id="546" trl="N"><value column="MsgText" original="Sort by">Sort by</value><value column="MsgTip" original=""/></row><row id="547" trl="N"><value column="MsgText" original="Sorted">Sorted</value><value column="MsgTip" original=""/></row><row id="548" trl="Y"><value column="MsgText" original="Standard">Standar</value><value column="MsgTip" original=""/></row><row id="549" trl="Y"><value column="MsgText" original="Start">Mulai</value><value column="MsgTip" original=""/></row><row id="550" trl="Y"><value column="MsgText" original="Do you want to start the Process?">Anda mau memulai Prosesnya sekarang?</value><value column="MsgTip" original=""/></row><row id="551" trl="N"><value column="MsgText" original="Start selected Report">Start selected Report</value><value column="MsgTip" original=""/></row><row id="552" trl="Y"><value column="MsgText" original="Start Reports">Mulai Pelaporan</value><value column="MsgTip" original=""/></row><row id="553" trl="Y"><value column="MsgText" original="Start Search ...">Mulai Pencarian ...</value><value column="MsgTip" original=""/></row><row id="554" trl="N"><value column="MsgText" original="Subject">Subject</value><value column="MsgTip" original=""/></row><row id="555" trl="N"><value column="MsgText" original="Process completed successfully">Process completed successfully</value><value column="MsgTip" original=""/></row><row id="556" trl="N"><value column="MsgText" original="Sum">Sum</value><value column="MsgTip" original=""/></row><row id="557" trl="N"><value column="MsgText" original="System">System</value><value column="MsgTip" original=""/></row><row id="558" trl="N"><value column="MsgText" original="Tab">Tab</value><value column="MsgTip" original=""/></row><row id="559" trl="N"><value column="MsgText" original="Cannot execute task: ">Cannot execute task: </value><value column="MsgTip" original=""/></row><row id="560" trl="N"><value column="MsgText" original=" Tasks"> Tasks</value><value column="MsgTip" original=""/></row><row id="561" trl="N"><value column="MsgText" original="Criteria for Tax not found">Criteria for Tax not found</value><value column="MsgTip" original=""/></row><row id="562" trl="N"><value column="MsgText" original="Could not find tax">Could not find tax</value><value column="MsgTip" original=""/></row><row id="563" trl="N"><value column="MsgText" original="Test">Test</value><value column="MsgTip" original=""/></row><row id="564" trl="N"><value column="MsgText" original="Timeout - Try to check results later">Timeout - Try to check results later</value><value column="MsgTip" original=""/></row><row id="565" trl="N"><value column="MsgText" original="To">To</value><value column="MsgTip" original=""/></row><row id="566" trl="Y"><value column="MsgText" original="Today">Hari Ini</value><value column="MsgTip" original=""/></row><row id="567" trl="N"><value column="MsgText" original="&amp;Tools">&amp;Tools</value><value column="MsgTip" original=""/></row><row id="568" trl="N"><value column="MsgText" original="Totals">Totals</value><value column="MsgTip" original=""/></row><row id="569" trl="N"><value column="MsgText" original="Trx">Trx</value><value column="MsgTip" original=""/></row><row id="570" trl="N"><value column="MsgText" original="User Interface Theme">User Interface Theme</value><value column="MsgTip" original="Window  - Metal - Adempiere">Window  - Metal - Adempiere</value></row><row id="571" trl="Y"><value column="MsgText" original="Under Limit Price">Dibawah Batas Harga Jual</value><value column="MsgTip" original=""/></row><row id="572" trl="N"><value column="MsgText" original="Update">Update</value><value column="MsgTip" original=""/></row><row id="573" trl="N"><value column="MsgText" original="Update data for copied record and save or ignore">Update data for copied record and save or ignore</value><value column="MsgTip" original=""/></row><row id="574" trl="Y"><value column="MsgText" original="Updated">Telah Diperbarui</value><value column="MsgTip" original=""/></row><row id="575" trl="Y"><value column="MsgText" original="User">Pengguna</value><value column="MsgTip" original=""/></row><row id="576" trl="N"><value column="MsgText" original="User Interface">User Interface</value><value column="MsgTip" original=""/></row><row id="577" trl="N"><value column="MsgText" original="User defined message">User defined message</value><value column="MsgTip" original=""/></row><row id="578" trl="N"><value column="MsgText" original="User and Password inconsistent">User and Password inconsistent</value><value column="MsgTip" original=""/></row><row id="579" trl="N"><value column="MsgText" original="Payment print/export">Payment print/export</value><value column="MsgTip" original=""/></row><row id="580" trl="N"><value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">For some payments, there were not enough rooms for all remittance lines.
-Do you want to print separate Remittance advice ?</value><value column="MsgTip" original=""/></row><row id="581" trl="N"><value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">No Bank Account Documents (Checks) for this Bank Account and Payment Rule.</value><value column="MsgTip" original=""/></row><row id="582" trl="N"><value column="MsgText" original="No Payments available for Print/Export">No Payments available for Print/Export</value><value column="MsgTip" original=""/></row><row id="583" trl="N"><value column="MsgText" original="Do you want to print Remittance Advice ?">Do you want to print Remittance Advice ?</value><value column="MsgTip" original=""/></row><row id="584" trl="N"><value column="MsgText" original="Generate EFT Payments">Generate EFT Payments</value><value column="MsgTip" original=""/></row><row id="585" trl="N"><value column="MsgText" original="Is the payment print correct ?">Is the payment print correct ?</value><value column="MsgTip" original=""/></row><row id="586" trl="N"><value column="MsgText" original="Payment selection (manual)">Payment selection (manual)</value><value column="MsgTip" original=""/></row><row id="587" trl="N"><value column="MsgText" original="Generate Payments from Payment Selection?">Generate Payments from Payment Selection?</value><value column="MsgTip" original=""/></row><row id="588" trl="N"><value column="MsgText" original="No Bank Account with Document (e.g. Check)">No Bank Account with Document (e.g. Check)</value><value column="MsgTip" original=""/></row><row id="589" trl="N"><value column="MsgText" original="Print/export generated Payments?">Print/export generated Payments?</value><value column="MsgTip" original=""/></row><row id="590" trl="N"><value column="MsgText" original="Initial Client Setup">Initial Client Setup</value><value column="MsgTip" original=""/></row><row id="591" trl="N"><value column="MsgText" original="Material Transaction Info">Material Transaction Info</value><value column="MsgTip" original=""/></row><row id="592" trl="N"><value column="MsgText" original="Key">Key</value><value column="MsgTip" original=""/></row><row id="593" trl="N"><value column="MsgText" original="Value Preference">Value Preference</value><value column="MsgTip" original=""/></row><row id="594" trl="N"><value column="MsgText" original="Preference Value deleted">Preference Value deleted</value><value column="MsgTip" original=""/></row><row id="595" trl="N"><value column="MsgText" original="Preference Value set">Preference Value set</value><value column="MsgTip" original=""/></row><row id="596" trl="N"><value column="MsgText" original="Preference Value NOT found">Preference Value NOT found</value><value column="MsgTip" original=""/></row><row id="597" trl="N"><value column="MsgText" original="Preference Value NOT set">Preference Value NOT set</value><value column="MsgTip" original=""/></row><row id="598" trl="N"><value column="MsgText" original="For level">For level</value><value column="MsgTip" original=""/></row><row id="599" trl="Y"><value column="MsgText" original="&amp;View">&amp;Lihat</value><value column="MsgTip" original=""/></row><row id="600" trl="N"><value column="MsgText" original="Graph">Graph</value><value column="MsgTip" original=""/></row><row id="601" trl="N"><value column="MsgText" original="Enter Selection and Display criteria and start Query">Enter Selection and Display criteria and start Query</value><value column="MsgTip" original=""/></row><row id="602" trl="N"><value column="MsgText" original="Enter Query">Enter Query</value><value column="MsgTip" original=""/></row><row id="603" trl="Y"><value column="MsgText" original="View Result">Lihat Hasil</value><value column="MsgTip" original=""/></row><row id="604" trl="N"><value column="MsgText" original="Cannot start Workflow - Definition not correct">Cannot start Workflow - Definition not correct</value><value column="MsgTip" original=""/></row><row id="605" trl="N"><value column="MsgText" original="Exit Workflow">Exit Workflow</value><value column="MsgTip" original=""/></row><row id="606" trl="N"><value column="MsgText" original="Next workflow step">Next workflow step</value><value column="MsgTip" original=""/></row><row id="607" trl="N"><value column="MsgText" original="Previous workflow step">Previous workflow step</value><value column="MsgTip" original=""/></row><row id="608" trl="N"><value column="MsgText" original="Back to start of workflow">Back to start of workflow</value><value column="MsgTip" original=""/></row><row id="609" trl="N"><value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Please upgrade your Browser, if dependent field selections remain empty after change of Role.</value><value column="MsgTip" original=""/></row><row id="610" trl="N"><value column="MsgText" original="Database currently not available">Database currently not available</value><value column="MsgTip" original=""/></row><row id="611" trl="N"><value column="MsgText" original="Waiting for Payment (if required you can close the order)">Waiting for Payment (if required you can close the order)</value><value column="MsgTip" original=""/></row><row id="612" trl="N"><value column="MsgText" original="Warehouse">Warehouse</value><value column="MsgTip" original=""/></row><row id="613" trl="N"><value column="MsgText" original="Record Info ">Record Info </value><value column="MsgTip" original=""/></row><row id="614" trl="N"><value column="MsgText" original="Window">Window</value><value column="MsgTip" original=""/></row><row id="615" trl="N"><value column="MsgText" original="Write-off">Write-off</value><value column="MsgTip" original=""/></row><row id="616" trl="N"><value column="MsgText" original="Yes">Yes</value><value column="MsgTip" original=""/></row><row id="617" trl="N"><value column="MsgText" original="Yes">Yes</value><value column="MsgTip" original=""/></row><row id="618" trl="N"><value column="MsgText" original="Zoom">Zoom</value><value column="MsgTip" original=""/></row><row id="619" trl="N"><value column="MsgText" original="Document Zoom">Document Zoom</value><value column="MsgTip" original=""/></row><row id="620" trl="N"><value column="MsgText" original="of">of</value><value column="MsgTip" original=""/></row><row id="621" trl="N"><value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Print only most recent Shipment ?
-(No: print all shipments of order)</value><value column="MsgTip" original=""/></row><row id="622" trl="N"><value column="MsgText" original="Resource Assignment">Resource Assignment</value><value column="MsgTip" original=""/></row><row id="623" trl="N"><value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} Line(s) - Total: {1,number,#,##0.00} {2}</value><value column="MsgTip" original=""/></row><row id="624" trl="N"><value column="MsgText" original="Week">Week</value><value column="MsgTip" original=""/></row><row id="625" trl="Y"><value column="MsgText" original="Day">Hari</value><value column="MsgTip" original=""/></row><row id="626" trl="Y"><value column="MsgText" original="Month">Bulan</value><value column="MsgTip" original=""/></row><row id="627" trl="N"><value column="MsgText" original="Resource Info">Resource Info</value><value column="MsgTip" original=""/></row><row id="628" trl="N"><value column="MsgText" original="Resource is not available or not active">Resource is not available or not active</value><value column="MsgTip" original=""/></row><row id="629" trl="N"><value column="MsgText" original="Resource is unavailable">Resource is unavailable</value><value column="MsgTip" original=""/></row><row id="630" trl="N"><value column="MsgText" original="Not a business day">Not a business day</value><value column="MsgTip" original=""/></row><row id="631" trl="Y"><value column="MsgText" original="Time not available">Waktu Tidak Tersedia</value><value column="MsgTip" original=""/></row><row id="632" trl="N"><value column="MsgText" original="Day not  available">Day not  available</value><value column="MsgTip" original=""/></row><row id="633" trl="Y"><value column="MsgText" original="Schedule Info">Info Skedul</value><value column="MsgTip" original=""/></row><row id="634" trl="N"><value column="MsgText" original="Landscape">Landscape</value><value column="MsgTip" original=""/></row><row id="635" trl="N"><value column="MsgText" original="Portrait">Portrait</value><value column="MsgTip" original=""/></row><row id="636" trl="N"><value column="MsgText" original="No Currency Conversion Rate between currencies found">No Currency Conversion Rate between currencies found</value><value column="MsgTip" original=""/></row><row id="637" trl="N"><value column="MsgText" original="Operator">Operator</value><value column="MsgTip" original=""/></row><row id="638" trl="N"><value column="MsgText" original="Query Value">Query Value</value><value column="MsgTip" original=""/></row><row id="639" trl="N"><value column="MsgText" original="To Query Value">To Query Value</value><value column="MsgTip" original=""/></row><row id="640" trl="N"><value column="MsgText" original="Validation Error">Validation Error</value><value column="MsgTip" original=""/></row><row id="641" trl="N"><value column="MsgText" original="Data Rows">Data Rows</value><value column="MsgTip" original=""/></row><row id="642" trl="N"><value column="MsgText" original="Data Columns">Data Columns</value><value column="MsgTip" original=""/></row><row id="643" trl="N"><value column="MsgText" original="No Document Print Format defined">No Document Print Format defined</value><value column="MsgTip" original=""/></row><row id="644" trl="N"><value column="MsgText" original="Translate Print Format">Translate Print Format</value><value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">If you do not have Multi-Lingual Document enabled, you can translate a Report here.</value></row><row id="645" trl="Y"><value column="MsgText" original="Translate">Terjemahkan</value><value column="MsgTip" original=""/></row><row id="646" trl="Y"><value column="MsgText" original="New Report">Laporan Baru</value><value column="MsgTip" original=""/></row><row id="647" trl="Y"><value column="MsgText" original="Average">Rata-Rata</value><value column="MsgTip" original=""/></row><row id="648" trl="N"><value column="MsgText" original="Count">Count</value><value column="MsgTip" original=""/></row><row id="649" trl="N"><value column="MsgText" original="Screen Shot">Screen Shot</value><value column="MsgTip" original=""/></row><row id="650" trl="N"><value column="MsgText" original="Database Version Error">Database Version Error</value><value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">The program assumes Database version {0}, but Database has Version {1}. 
-This is likely to cause hard to fix errors. 
-Please stop and migrate the database immediately.</value></row><row id="651" trl="Y"><value column="MsgText" original="Always Preview Print">Selalu Lihat yang Akan Dicetak</value><value column="MsgTip" original="Don't print direct - even Documents">Don't print direct - even Documents</value></row><row id="652" trl="N"><value column="MsgText" original="All">All</value><value column="MsgTip" original=""/></row><row id="653" trl="Y"><value column="MsgText" original="Year">Tahun</value><value column="MsgTip" original=""/></row><row id="654" trl="N"><value column="MsgText" original="How long back in History?">How long back in History?</value><value column="MsgTip" original="View history records back in time.">View history records back in time.</value></row><row id="655" trl="N"><value column="MsgText" original="To be matched">To be matched</value><value column="MsgTip" original=""/></row><row id="656" trl="N"><value column="MsgText" original="Store Password">Store Password</value><value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value></row><row id="657" trl="Y"><value column="MsgText" original="Cash Journal Info">Info Jurnal Kas</value><value column="MsgTip" original=""/></row><row id="658" trl="N"><value column="MsgText" original="Resource Info">Resource Info</value><value column="MsgTip" original=""/></row><row id="659" trl="N"><value column="MsgText" original="Absolute Amount">Absolute Amount</value><value column="MsgTip" original=""/></row><row id="660" trl="N"><value column="MsgText" original="Import">Import</value><value column="MsgTip" original=""/></row><row id="661" trl="N"><value column="MsgText" original="Errors">Errors</value><value column="MsgTip" original=""/></row><row id="662" trl="Y"><value column="MsgText" original="Purchase">Pembelian</value><value column="MsgTip" original=""/></row><row id="663" trl="Y"><value column="MsgText" original="No Application Server found">Server Aplikasi tidak ditemukan</value><value column="MsgTip" original=""/></row><row id="664" trl="N"><value column="MsgText" original="Optional">Optional</value><value column="MsgTip" original=""/></row><row id="665" trl="N"><value column="MsgText" original="Load Accounting Values">Load Accounting Values</value><value column="MsgTip" original="Format: Accounting__.csv">Format: Accounting__.csv</value></row><row id="666" trl="N"><value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">No Exempt Tax found (define tax exempt tax rate)</value><value column="MsgTip" original=""/></row><row id="667" trl="Y"><value column="MsgText" original="No Database Connection">Tidak ada koneksi ke database</value><value column="MsgTip" original=""/></row><row id="668" trl="N"><value column="MsgText" original="Generating shipments">Generating shipments</value><value column="MsgTip" original=""/></row><row id="670" trl="N"><value column="MsgText" original="Select orders to generate shipments">Select orders to generate shipments</value><value column="MsgTip" original=""/></row><row id="671" trl="N"><value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Shipments are generated depending on the "Delivery Rule" selection in the Order</value><value column="MsgTip" original=""/></row><row id="672" trl="Y"><value column="MsgText" original="Shipment">Pengiriman</value><value column="MsgTip" original=""/></row><row id="673" trl="Y"><value column="MsgText" original="Sent">Telah Terkirim</value><value column="MsgTip" original=""/></row><row id="674" trl="N"><value column="MsgText" original="You need to restrict the selection.">You need to restrict the selection.</value><value column="MsgTip" original=""/></row><row id="675" trl="Y"><value column="MsgText" original="Beginning Balance">Saldo Awal</value><value column="MsgTip" original=""/></row><row id="676" trl="N"><value column="MsgText" original="Invalid Arguments - Check Parameters">Invalid Arguments - Check Parameters</value><value column="MsgTip" original=""/></row><row id="677" trl="N"><value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.</value><value column="MsgTip" original=""/></row><row id="678" trl="N"><value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Payment Document Type and Invoice type (AP/AR) inconsistent.</value><value column="MsgTip" original=""/></row><row id="679" trl="N"><value column="MsgText" original="(Re) Select Invoice">(Re) Select Invoice</value><value column="MsgTip" original=""/></row><row id="680" trl="N"><value column="MsgText" original="Online Payment Failed">Online Payment Failed</value><value column="MsgTip" original=""/></row><row id="688" trl="N"><value column="MsgText" original="Load Error">Load Error</value><value column="MsgTip" original=""/></row><row id="689" trl="N"><value column="MsgText" original="Merge From (deleted)">Merge From (deleted)</value><value column="MsgTip" original=""/></row><row id="690" trl="N"><value column="MsgText" original="Merge To (surviving)">Merge To (surviving)</value><value column="MsgTip" original=""/></row><row id="691" trl="N"><value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
-** NO Undo nor Trace -- You need to have a Backup **</value><value column="MsgTip" original=""/></row><row id="692" trl="N"><value column="MsgText" original="Merge Success">Merge Success</value><value column="MsgTip" original=""/></row><row id="693" trl="N"><value column="MsgText" original="Merge Error - Please review:">Merge Error - Please review:</value><value column="MsgTip" original=""/></row><row id="694" trl="N"><value column="MsgText" original="Language Setup Error">Language Setup Error</value><value column="MsgTip" original="Check Language Setup">Check Language Setup</value></row><row id="695" trl="N"><value column="MsgText" original="No Product Attribute Set defined">No Product Attribute Set defined</value><value column="MsgTip" original=""/></row><row id="696" trl="N"><value column="MsgText" original="No Product Attribute Information">No Product Attribute Information</value><value column="MsgTip" original=""/></row><row id="697" trl="N"><value column="MsgText" original="No Products with Attributes to select">No Products with Attributes to select</value><value column="MsgTip" original=""/></row><row id="698" trl="N"><value column="MsgText" original="Context">Context</value><value column="MsgTip" original=""/></row><row id="699" trl="Y"><value column="MsgText" original="Asset Info">Info Aset</value><value column="MsgTip" original=""/></row><row id="700" trl="N"><value column="MsgText" original="Reset">Reset</value><value column="MsgTip" original=""/></row><row id="701" trl="N"><value column="MsgText" original="Product Attributes">Product Attributes</value><value column="MsgTip" original=""/></row><row id="702" trl="N"><value column="MsgText" original="Product Attribute Instance">Product Attribute Instance</value><value column="MsgTip" original=""/></row><row id="703" trl="N"><value column="MsgText" original="SQL Statement">SQL Statement</value><value column="MsgTip" original=""/></row><row id="704" trl="N"><value column="MsgText" original="Private Record Lock">Private Record Lock</value><value column="MsgTip" original=""/></row><row id="705" trl="N"><value column="MsgText" original="Product Attribute Info">Product Attribute Info</value><value column="MsgTip" original=""/></row><row id="706" trl="N"><value column="MsgText" original="You cannot create Reports for this Information.">You cannot create Reports for this Information.</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="707" trl="N"><value column="MsgText" original="You cannot export this Information.">You cannot export this Information.</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="708" trl="N"><value column="MsgText" original="Client Data">Client Data</value><value column="MsgTip" original=""/></row><row id="709" trl="N"><value column="MsgText" original="Record Access Dialog">Record Access Dialog</value><value column="MsgTip" original=""/></row><row id="710" trl="N"><value column="MsgText" original="Role Info">Role Info</value><value column="MsgTip" original=""/></row><row id="711" trl="N"><value column="MsgText" original="Include">Include</value><value column="MsgTip" original=""/></row><row id="712" trl="N"><value column="MsgText" original="Exclude">Exclude</value><value column="MsgTip" original=""/></row><row id="713" trl="N"><value column="MsgText" original="Dictionary Maintenance">Dictionary Maintenance</value><value column="MsgTip" original="Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT">Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT</value></row><row id="714" trl="Y"><value column="MsgText" original="No Translation">Tidak ada terjemahan</value><value column="MsgTip" original=""/></row><row id="715" trl="N"><value column="MsgText" original="Select existing Record">Select existing Record</value><value column="MsgTip" original=""/></row><row id="716" trl="Y"><value column="MsgText" original="New Record">Rekord Baru</value><value column="MsgTip" original=""/></row><row id="717" trl="N"><value column="MsgText" original="Edit Record">Edit Record</value><value column="MsgTip" original=""/></row><row id="718" trl="Y"><value column="MsgText" original="Show All">Perlihatkan Semuanya</value><value column="MsgTip" original=""/></row><row id="719" trl="N"><value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Document has Lines without MANDATORY Product Attribute Set Instance - complete first</value><value column="MsgTip" original=""/></row><row id="720" trl="N"><value column="MsgText" original="Select existing record">Select existing record</value><value column="MsgTip" original=""/></row><row id="721" trl="N"><value column="MsgText" original="Size">Size</value><value column="MsgTip" original=""/></row><row id="722" trl="N"><value column="MsgText" original="Bold">Bold</value><value column="MsgTip" original=""/></row><row id="723" trl="N"><value column="MsgText" original="Italic">Italic</value><value column="MsgTip" original=""/></row><row id="724" trl="N"><value column="MsgText" original="Underline">Underline</value><value column="MsgTip" original=""/></row><row id="725" trl="N"><value column="MsgText" original="Font Family">Font Family</value><value column="MsgTip" original=""/></row><row id="726" trl="N"><value column="MsgText" original="Font Style">Font Style</value><value column="MsgTip" original=""/></row><row id="727" trl="Y"><value column="MsgText" original="Left">Kiri</value><value column="MsgTip" original=""/></row><row id="728" trl="N"><value column="MsgText" original="Center">Center</value><value column="MsgTip" original=""/></row><row id="729" trl="N"><value column="MsgText" original="Right">Right</value><value column="MsgTip" original=""/></row><row id="730" trl="N"><value column="MsgText" original="Align">Align</value><value column="MsgTip" original=""/></row><row id="731" trl="N"><value column="MsgText" original="Font">Font</value><value column="MsgTip" original=""/></row><row id="732" trl="N"><value column="MsgText" original="System Not Setup for Replication (see log)">System Not Setup for Replication (see log)</value><value column="MsgTip" original=""/></row><row id="734" trl="N"><value column="MsgText" original="Mean">Mean</value><value column="MsgTip" original=""/></row><row id="735" trl="N"><value column="MsgText" original="Minimum">Minimum</value><value column="MsgTip" original=""/></row><row id="736" trl="N"><value column="MsgText" original="Maximum">Maximum</value><value column="MsgTip" original=""/></row><row id="737" trl="N"><value column="MsgText" original="Variance">Variance</value><value column="MsgTip" original=""/></row><row id="738" trl="N"><value column="MsgText" original="Std.Deviation">Std.Deviation</value><value column="MsgTip" original=""/></row><row id="739" trl="N"><value column="MsgText" original="Running Total">Running Total</value><value column="MsgTip" original=""/></row><row id="740" trl="Y"><value column="MsgText" original="Select Product">Pilih Produk</value><value column="MsgTip" original=""/></row><row id="741" trl="N"><value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB</value><value column="MsgTip" original=""/></row><row id="743" trl="N"><value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Semicolon Separated Values file</value><value column="MsgTip" original=""/></row><row id="744" trl="N"><value column="MsgText" original="Save Attachment to Disk">Save Attachment to Disk</value><value column="MsgTip" original=""/></row><row id="745" trl="N"><value column="MsgText" original="Do you want to delete this Attachment entry?">Do you want to delete this Attachment entry?</value><value column="MsgTip" original=""/></row><row id="746" trl="N"><value column="MsgText" original="jpg - JPEG Graphic file">jpg - JPEG Graphic file</value><value column="MsgTip" original=""/></row><row id="747" trl="N"><value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Adempiere Customer Asset Management&#10;">Download {0} for {1}
-
-Version = {2} - Lot = {3} - SerNo = {4}
-Guarantee Date = {5,date,short}
-
-Thank you for using Adempiere Customer Asset Management
-</value><value column="MsgTip" original=""/></row><row id="748" trl="N"><value column="MsgText" original="You are writing off a significant percentage of the open amount.">You are writing off a significant percentage of the open amount.</value><value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value></row><row id="749" trl="Y"><value column="MsgText" original="Answer">Jawaban</value><value column="MsgTip" original=""/></row><row id="750" trl="N"><value column="MsgText" original="Forward">Forward</value><value column="MsgTip" original=""/></row><row id="751" trl="N"><value column="MsgText" original="You have no Activities">You have no Activities</value><value column="MsgTip" original=""/></row><row id="752" trl="N"><value column="MsgText" original="Your Workflow Activities">Your Workflow Activities</value><value column="MsgTip" original=""/></row><row id="753" trl="N"><value column="MsgText" original="Workflow Result">Workflow Result</value><value column="MsgTip" original=""/></row><row id="754" trl="N"><value column="MsgText" original="Cannot Forward">Cannot Forward</value><value column="MsgTip" original=""/></row><row id="755" trl="N"><value column="MsgText" original="Active Workflow for this Record exists (complete first):">Active Workflow for this Record exists (complete first):</value><value column="MsgTip" original=""/></row><row id="756" trl="Y"><value column="MsgText" original="Period Closed">Periode Telah Ditutup</value><value column="MsgTip" original=""/></row><row id="757" trl="N"><value column="MsgText" original="Active Workflows">Active Workflows</value><value column="MsgTip" original=""/></row><row id="758" trl="N"><value column="MsgText" original="No Zoom Target for this Record">No Zoom Target for this Record</value><value column="MsgTip" original=""/></row><row id="759" trl="N"><value column="MsgText" original="Zoom Across (where used)">Zoom Across (where used)</value><value column="MsgTip" original=""/></row><row id="760" trl="N"><value column="MsgText" original="Order">Order</value><value column="MsgTip" original=""/></row><row id="761" trl="N"><value column="MsgText" original="Counter Document">Counter Document</value><value column="MsgTip" original=""/></row><row id="762" trl="N"><value column="MsgText" original="Set Window Size">Set Window Size</value><value column="MsgTip" original=""/></row><row id="763" trl="N"><value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Set Window Size for all users
-(Cancel to reset to default)</value><value column="MsgTip" original=""/></row><row id="764" trl="N"><value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Account used is Document Controlled - Do not use for manual Journals.</value><value column="MsgTip" original=""/></row><row id="765" trl="N"><value column="MsgText" original="Warehouse Organization is not Document Organization">Warehouse Organization is not Document Organization</value><value column="MsgTip" original=""/></row><row id="766" trl="N"><value column="MsgText" original="Business Partner is on Credit Stop">Business Partner is on Credit Stop</value><value column="MsgTip" original=""/></row><row id="767" trl="N"><value column="MsgText" original="Business Partner is on Credit Hold">Business Partner is on Credit Hold</value><value column="MsgTip" original=""/></row><row id="768" trl="N"><value column="MsgText" original="Business Partner with this Order over Credit Hold">Business Partner with this Order over Credit Hold</value><value column="MsgTip" original=""/></row><row id="769" trl="N"><value column="MsgText" original="Business Partner with open Shipments over Credit Hold">Business Partner with open Shipments over Credit Hold</value><value column="MsgTip" original=""/></row><row id="770" trl="N"><value column="MsgText" original="Not Invoiced Amount">Not Invoiced Amount</value><value column="MsgTip" original=""/></row><row id="771" trl="N"><value column="MsgText" original="Old Password is Mandatory">Old Password is Mandatory</value><value column="MsgTip" original=""/></row><row id="772" trl="N"><value column="MsgText" original="Old Password does not match">Old Password does not match</value><value column="MsgTip" original=""/></row><row id="773" trl="N"><value column="MsgText" original="No POS Terminal defined for User">No POS Terminal defined for User</value><value column="MsgTip" original=""/></row><row id="774" trl="N"><value column="MsgText" original="Select POS Terminal">Select POS Terminal</value><value column="MsgTip" original=""/></row><row id="775" trl="N"><value column="MsgText" original="Register">Register</value><value column="MsgTip" original=""/></row><row id="776" trl="N"><value column="MsgText" original="Summary">Summary</value><value column="MsgTip" original=""/></row><row id="777" trl="Y"><value column="MsgText" original="Product">Produk</value><value column="MsgTip" original=""/></row><row id="778" trl="Y"><value column="MsgText" original="Business Partner">Partner Bisnis</value><value column="MsgTip" original=""/></row><row id="779" trl="N"><value column="MsgText" original="Checkout">Checkout</value><value column="MsgTip" original=""/></row><row id="780" trl="N"><value column="MsgText" original="Cash Given">Cash Given</value><value column="MsgTip" original=""/></row><row id="781" trl="N"><value column="MsgText" original="Return">Return</value><value column="MsgTip" original=""/></row><row id="782" trl="Y"><value column="MsgText" original="Cash">Kas</value><value column="MsgTip" original=""/></row><row id="783" trl="N"><value column="MsgText" original="Exp MM/YY">Exp MM/YY</value><value column="MsgTip" original=""/></row><row id="784" trl="N"><value column="MsgText" original="Current Line">Current Line</value><value column="MsgTip" original=""/></row><row id="785" trl="N"><value column="MsgText" original="Log Out">Log Out</value><value column="MsgTip" original=""/></row><row id="786" trl="N"><value column="MsgText" original="Plus (add)">Plus (add)</value><value column="MsgTip" original=""/></row><row id="787" trl="N"><value column="MsgText" original="Minus (subtract)">Minus (subtract)</value><value column="MsgTip" original=""/></row><row id="788" trl="N"><value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">Product Attribute Set has no Instance attributes (e.g. Serial No)</value><value column="MsgTip" original=""/></row><row id="789" trl="Y"><value column="MsgText" original="No Inventory Available:">Stok tidak tersedia:</value><value column="MsgTip" original=""/></row><row id="790" trl="N"><value column="MsgText" original="The Product UoM needs to be the smallest UoM">The Product UoM needs to be the smallest UoM</value><value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. 
-Example: To convert Each to Pair, the Multiply Rate is 0.5</value></row><row id="791" trl="N"><value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">Select the Product UoM as the From Unit of Measure:</value><value column="MsgTip" original=""/></row><row id="792" trl="Y"><value column="MsgText" original="Unconfirmed Quantity">Kuantitas Belum Dikonfirmasi</value><value column="MsgTip" original=""/></row><row id="793" trl="N"><value column="MsgText" original="Inventory Replenishment">Inventory Replenishment</value><value column="MsgTip" original=""/></row><row id="794" trl="N"><value column="MsgText" original="Request {0} - Due">Request {0} - Due</value><value column="MsgTip" original=""/></row><row id="795" trl="N"><value column="MsgText" original="Inactivity Alert: Request {0}">Inactivity Alert: Request {0}</value><value column="MsgTip" original=""/></row><row id="796" trl="N"><value column="MsgText" original="Workflow Not Valid">Worflow Not Valid</value><value column="MsgTip" original=""/></row><row id="797" trl="N"><value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">Inactivity Alert: Workflow Activity {0}</value><value column="MsgTip" original=""/></row><row id="798" trl="N"><value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">Alert Workflow Activity: Max Wait Time Ended {0}</value><value column="MsgTip" original=""/></row><row id="799" trl="N"><value column="MsgText" original="Alert Workflow Activity Over Priority {0}">Alert Workflow Activity Over Priority {0}</value><value column="MsgTip" original=""/></row><row id="800" trl="N"><value column="MsgText" original="Failed">Failed</value><value column="MsgTip" original=""/></row><row id="801" trl="N"><value column="MsgText" original="** Voided">** Voided</value><value column="MsgTip" original=""/></row><row id="802" trl="N"><value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">Unbalanced Journal and Suspense Balancing not enabled</value><value column="MsgTip" original=""/></row><row id="803" trl="N"><value column="MsgText" original="Selection">Selection</value><value column="MsgTip" original=""/></row><row id="804" trl="N"><value column="MsgText" original="Display">Display</value><value column="MsgTip" original=""/></row><row id="805" trl="N"><value column="MsgText" original="Product is not on PriceList">Product is not on PriceList</value><value column="MsgTip" original=""/></row><row id="806" trl="N"><value column="MsgText" original="Added">Added</value><value column="MsgTip" original=""/></row><row id="807" trl="N"><value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">Error while creating the Accounting Setup. 
-Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).</value><value column="MsgTip" original=""/></row><row id="808" trl="N"><value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">For Internal Use of Inventory you need to define a Charge</value><value column="MsgTip" original=""/></row><row id="809" trl="Y"><value column="MsgText" original="Save to File">Simpan Ke File</value><value column="MsgTip" original=""/></row><row id="810" trl="N"><value column="MsgText" original="Errors Only">Errors Only</value><value column="MsgTip" original=""/></row><row id="811" trl="N"><value column="MsgText" original="Trace Level">Trace Level</value><value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">Detail of Trace Information - INFO is usually sufficient</value></row><row id="812" trl="N"><value column="MsgText" original="Trace Information">Trace Information</value><value column="MsgTip" original=""/></row><row id="813" trl="N"><value column="MsgText" original="Trace File">Trace File</value><value column="MsgTip" original="Create Trace file in Adempiere directory or in user home directory">Create Trace file in Adempiere directory or in user home directory</value></row><row id="814" trl="N"><value column="MsgText" original="Run Processes on Server">Run Processes on Server</value><value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">Run Processes on Application Server (slow communication lines)</value></row><row id="815" trl="Y"><value column="MsgText" original="Create New Request">Buat Permohonan Baru</value><value column="MsgTip" original=""/></row><row id="816" trl="N"><value column="MsgText" original="Show all Requests">Show all Requests</value><value column="MsgTip" original=""/></row><row id="817" trl="N"><value column="MsgText" original="Show active Requests">Show active Requests</value><value column="MsgTip" original=""/></row><row id="818" trl="N"><value column="MsgText" original="Documents">Documents</value><value column="MsgTip" original=""/></row><row id="819" trl="N"><value column="MsgText" original="Reports">Reports</value><value column="MsgTip" original=""/></row><row id="820" trl="N"><value column="MsgText" original="No Archives for this Record">No Archives for this Record</value><value column="MsgTip" original=""/></row><row id="821" trl="N"><value column="MsgText" original="Requests - Issue Tracking">Requests - Issue Tracking</value><value column="MsgTip" original=""/></row><row id="822" trl="N"><value column="MsgText" original="Archived Documents and Reports">Archived Documents and Reports</value><value column="MsgTip" original=""/></row><row id="823" trl="N"><value column="MsgText" original="Document Archived">Document Archived</value><value column="MsgTip" original=""/></row><row id="824" trl="N"><value column="MsgText" original="Archive Error">Archive Error</value><value column="MsgTip" original=""/></row><row id="825" trl="Y"><value column="MsgText" original="All Reports">Semua Laporan</value><value column="MsgTip" original=""/></row><row id="826" trl="N"><value column="MsgText" original="Organization * (0) not allowed">Organization * (0) not allowed</value><value column="MsgTip" original=""/></row><row id="827" trl="Y"><value column="MsgText" original="Credit Memo">Nota Kredit</value><value column="MsgTip" original=""/></row><row id="828" trl="N"><value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}</value><value column="MsgTip" original=""/></row><row id="829" trl="N"><value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">Press OK to start 'After Migration' process ... may take a few minutes</value><value column="MsgTip" original=""/></row><row id="830" trl="N"><value column="MsgText" original="Invalid:">Invalid:</value><value column="MsgTip" original=""/></row><row id="831" trl="N"><value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  
-Delete Order/Invoice line with the Assignment.</value><value column="MsgTip" original=""/></row><row id="832" trl="N"><value column="MsgText" original="Yes">Yes</value><value column="MsgTip" original=""/></row><row id="833" trl="N"><value column="MsgText" original="No">No</value><value column="MsgTip" original=""/></row><row id="834" trl="N"><value column="MsgText" original="Request Update">Request Update</value><value column="MsgTip" original=""/></row><row id="835" trl="N"><value column="MsgText" original="Show Advanced Tabs">Show Advanced Tabs</value><value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">Show Tabs with advanced functionality like Matching, Allocation, etc.</value></row><row id="836" trl="N"><value column="MsgText" original="Request Status Timeout">Request Status Timeout</value><value column="MsgTip" original=""/></row><row id="837" trl="N"><value column="MsgText" original="Document Status changed - Requery Record">Document Status changed - Requery Record</value><value column="MsgTip" original=""/></row><row id="838" trl="N"><value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">Will retrieve high number of records - 
-Do you want to continue?</value><value column="MsgTip" original=""/></row><row id="839" trl="N"><value column="MsgText" original="Create new node">Create new node</value><value column="MsgTip" original=""/></row><row id="840" trl="N"><value column="MsgText" original="Delete Node">Delete Node</value><value column="MsgTip" original=""/></row><row id="841" trl="N"><value column="MsgText" original="Add Line">Add Line</value><value column="MsgTip" original=""/></row><row id="842" trl="N"><value column="MsgText" original="Delete Line">Delete Line</value><value column="MsgTip" original=""/></row><row id="843" trl="N"><value column="MsgText" original="Not Approved">Not Approved</value><value column="MsgTip" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Message">
+ <row id="101" trl="N">
+  <value column="MsgText" original="zero">zero</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="102" trl="N">
+  <value column="MsgText" original="one">one</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="103" trl="N">
+  <value column="MsgText" original="two">two</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="MsgText" original="three">three</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="MsgText" original="four">four</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="MsgText" original="five">five</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="107" trl="N">
+  <value column="MsgText" original="six">six</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="MsgText" original="seven">seven</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="109" trl="N">
+  <value column="MsgText" original="eight">eight</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="110" trl="N">
+  <value column="MsgText" original="nine">nine</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="111" trl="N">
+  <value column="MsgText" original="About ">About </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="112" trl="N">
+  <value column="MsgText" original="Access">Access</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="MsgText" original="You cannot change the record">Anda tidak bisa merubah rekord ini</value>
+  <value column="MsgTip" original="You don't have the privileges">Anda tidak mempunyai hak</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="MsgText" original="You cannot delete this record">You cannot delete this record</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="MsgText" original="You cannot insert a record">Anda tidak bisa menambahkan rekord ini</value>
+  <value column="MsgTip" original="You don't have the privileges">Anda tidak mempunyai hak</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="MsgText" original="You cannot update this record">You cannot update this record</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="MsgText" original="Client &amp; Organization Data">Client &amp; Organization Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="MsgText" original="You cannot delete records of this file for audit reasons">You cannot delete records of this file for audit reasons</value>
+  <value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag </value>
+ </row>
+ <row id="119" trl="N">
+  <value column="MsgText" original="Organization Data">Organization Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="MsgText" original="Shared Data">Shared Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="MsgText" original="System Data">System Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="MsgText" original="System &amp; Client Data">System &amp; Client Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="MsgText" original="With your current role, you cannot update this information">With your current role, you cannot update this information</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="MsgText" original="With your current role and settings, you cannot view this information">With your current role and settings, you cannot view this information</value>
+  <value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)">You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)</value>
+ </row>
+ <row id="125" trl="N">
+  <value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere, Inc. 1999-2002</value>
+  <value column="MsgTip" original="http://www.adempiere.org">http://www.adempiere.org</value>
+ </row>
+ <row id="126" trl="N">
+  <value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
+  <value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="MsgText" original="Adempiere Online">Adempiere Online</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="MsgText" original="Account Combination">Account Combination</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="MsgText" original="Create new Account or update Alias">Create new Account or update Alias</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="MsgText" original="Account not updated">Account not updated</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="MsgText" original="Account Viewer">Account Viewer</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="MsgText" original="This action is not allowed in this context">This action is not allowed in this context</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="MsgText" original="This action is not supported">This action is not supported</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="MsgText" original="Address">Address</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="MsgText" original="Advanced">Advanced</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="MsgText" original="Alias">Alias</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="MsgText" original="All records">Semua rekord</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Prefer selecting a matching invoice and payment pair and process each at a time.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="MsgText" original="Record cannot be changed">Record cannot be changed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="MsgText" original="Amount">Jumlah</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="MsgText" original="Amount Due">Jumlah Jatuh Tempo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="MsgText" original="Payment Amount">Payment Amount</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="MsgText" original="From Amount">From Amount</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="MsgText" original="Amount To">Amount To</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="MsgText" original="Application">Aplikasi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="MsgText" original="Applied">Applied</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="MsgText" original="At first record">At first record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="MsgText" original="At last record">At last record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="MsgText" original="Attachment">Attachment</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="MsgText" original="Do you want to delete this (complete) Attachment?">Do you want to delete this (complete) Attachment?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="151" trl="N">
+  <value column="MsgText" original="Select a file to attach to this entity">Select a file to attach to this entity</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="MsgText" original="Attachment not found">Attachment not found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="153" trl="N">
+  <value column="MsgText" original="Cannot add Attachment to this entity">Cannot add Attachment to this entity</value>
+  <value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.</value>
+ </row>
+ <row id="154" trl="N">
+  <value column="MsgText" original="Automatic Write-Off">Automatic Write-Off</value>
+  <value column="MsgTip" original="Automatic calculation of write-off amount to close the open item">Automatic calculation of write-off amount to close the open item</value>
+ </row>
+ <row id="155" trl="N">
+  <value column="MsgText" original="Automatic Commit">Automatic Commit</value>
+  <value column="MsgTip" original="Automatic saving of data">Automatic saving of data</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="MsgText" original="Automatic Login">Login Otomatis</value>
+  <value column="MsgTip" original="Log in with current user ID automatically">Login menggunakan user id dan password yang aktif sekarang</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="MsgText" original="Available Choices">Pilihan-Pilihan Yang Tersedia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="MsgText" original="Business Partner not found">Partner Bisnis tidak ditemukan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="MsgText" original="Business Partner not saved">Partner Bisnis tidak disimpan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="160" trl="N">
+  <value column="MsgText" original="Add to Bar">Add to Bar</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="161" trl="N">
+  <value column="MsgText" original="Bar Chart">Bar Chart</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="162" trl="N">
+  <value column="MsgText" original="Remove from Bar">Remove from Bar</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="MsgText" original="Business Partner">Partner Bisnis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="MsgText" original="Calculator">Kalkulator</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="MsgText" original="Calendar">Kalender</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="MsgText" original="Cancel">Batalkan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="167" trl="N">
+  <value column="MsgText" original="Cancel Query">Cancel Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="168" trl="N">
+  <value column="MsgText" original="Cannot change Document Type">Cannot change Document Type</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="169" trl="N">
+  <value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">You cannot delete this record (you might be able to e-activate it)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="170" trl="N">
+  <value column="MsgText" original="Cannot delete completed/processed transactions">Cannot delete completed/processed transactions</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="171" trl="N">
+  <value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Change of the default Cashbook ignored.
+Please change Cashbook only after completion of transaction</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="172" trl="N">
+  <value column="MsgText" original="Charge created">Charge created</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="173" trl="N">
+  <value column="MsgText" original="Create Charge from Account">Create Charge from Account</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="174" trl="N">
+  <value column="MsgText" original="Generate Charges">Generate Charges</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="175" trl="N">
+  <value column="MsgText" original="Create Account and Charge">Create Account and Charge</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="176" trl="N">
+  <value column="MsgText" original="Charge NOT created">Charge NOT created</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="177" trl="N">
+  <value column="MsgText" original="City">City</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="178" trl="N">
+  <value column="MsgText" original="Client">Client</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="179" trl="N">
+  <value column="MsgText" original="Shared Services">Shared Services</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="180" trl="N">
+  <value column="MsgText" original="Close Window">Close Window</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="MsgText" original="Combination">Kombinasi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="182" trl="Y">
+  <value column="MsgText" original="Connection">Koneksi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="183" trl="N">
+  <value column="MsgText" original="Contact">Contact</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="184" trl="N">
+  <value column="MsgText" original="Control Amount differs from Balance">Control Amount differs from Balance</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="185" trl="N">
+  <value column="MsgText" original="Error while executing currency conversion routine">Error while executing currency conversion routine</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="186" trl="N">
+  <value column="MsgText" original="Converted">Converted</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="187" trl="N">
+  <value column="MsgText" original="Copied">Copied</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="188" trl="N">
+  <value column="MsgText" original="Copy Record">Copy Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="189" trl="N">
+  <value column="MsgText" original="Update copied record and save or ignore">Update copied record and save or ignore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="190" trl="N">
+  <value column="MsgText" original="Could not copy: ">Could not copy: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="191" trl="N">
+  <value column="MsgText" original="Country">Country</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="192" trl="N">
+  <value column="MsgText" original="Create">Create</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="MsgText" original="Create New Record">Buat Rekord Baru</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="194" trl="N">
+  <value column="MsgText" original="Created">Created</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="195" trl="N">
+  <value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Credit Card Expiration Date Format must be "MMYY"</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="196" trl="N">
+  <value column="MsgText" original="Credit Card Expiration Date Month invalid">Credit Card Expiration Date Month invalid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="197" trl="N">
+  <value column="MsgText" original="Credit Card Expiration Date Year invalid">Credit Card Expiration Date Year invalid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="198" trl="N">
+  <value column="MsgText" original="Credit Card is expired">Credit Card is expired</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="199" trl="N">
+  <value column="MsgText" original="Credit Card Number not valid">Credit Card Number not valid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="200" trl="N">
+  <value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">There seems to be a Credit Card Number problem.
+Continue?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="201" trl="N">
+  <value column="MsgText" original="Credit Card Validation Code not correct.">Credit Card Validation Code not correct.</value>
+  <value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="MsgText" original="Note: Over Credit Limit ">Note: Over Credit Limit </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="203" trl="N">
+  <value column="MsgText" original="Currency Conversion">Currency Conversion</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="204" trl="N">
+  <value column="MsgText" original="Current Settings">Current Settings</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="205" trl="N">
+  <value column="MsgText" original="Customize">Customize</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="206" trl="N">
+  <value column="MsgText" original="Database Error.">Database Error.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="207" trl="N">
+  <value column="MsgText" original="Data refreshed from database">Data refreshed from database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="208" trl="N">
+  <value column="MsgText" original="Database">Database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="MsgText" original="Date">Tanggal</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="MsgText" original="Date from">Tanggal Dari</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="MsgText" original="Date to">Tanggal Ke</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="212" trl="N">
+  <value column="MsgText" original="Trace Level">Trace Level</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="MsgText" original="Default Error ">Default Error </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="MsgText" original="Delete record">Hapus Rekord</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="215" trl="N">
+  <value column="MsgText" original="Could not delete record: ">Could not delete record: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="216" trl="N">
+  <value column="MsgText" original="Record not deleted - dependent record found">Record not deleted - dependent record found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="MsgText" original="Do you want to delete the record?">Apakah anda mau menghapus rekord ini?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="218" trl="N">
+  <value column="MsgText" original="Deleted">Deleted</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="MsgText" original="Description">Penjelasan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="220" trl="N">
+  <value column="MsgText" original="Detail record">Detail record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="MsgText" original="Difference">Perbedaan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="MsgText" original="Trade Discount">Diskon Penjualan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="MsgText" original="Discount Date">Tanggal Diskon</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="224" trl="N">
+  <value column="MsgText" original="Category Discount invalid (above or below 100)">Category Discount invalid (above or below 100)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="225" trl="N">
+  <value column="MsgText" original="Display Document Info">Display Document Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="226" trl="N">
+  <value column="MsgText" original="Display Quantity">Display Quantity</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="227" trl="N">
+  <value column="MsgText" original="Display Source Info">Display Source Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="MsgText" original="Document is being processed">Document is being processed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="MsgText" original="Copy">Copy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="230" trl="N">
+  <value column="MsgText" original="Drill">Drill</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="231" trl="N">
+  <value column="MsgText" original="EFT">EFT</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="232" trl="N">
+  <value column="MsgText" original="EMail">EMail</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="233" trl="N">
+  <value column="MsgText" original="EMail to Support">EMail to Support</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="234" trl="N">
+  <value column="MsgText" original="&amp;Edit">&amp;Edit</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="235" trl="N">
+  <value column="MsgText" original="Editor">Editor</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="MsgText" original="End Window">End Window</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="237" trl="N">
+  <value column="MsgText" original="Enter Query">Enter Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="238" trl="N">
+  <value column="MsgText" original="Enter text to search for">Enter text to search for</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="239" trl="N">
+  <value column="MsgText" original="Environment">Environment</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="240" trl="N">
+  <value column="MsgText" original="Error: ">Error: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="241" trl="N">
+  <value column="MsgText" original="Execute Query">Execute Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="MsgText" original="Exit Application">Keluar Aplikasi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="MsgText" original="Are you sure you want to exit the application?">Anda yakin mau keluar dari Adempiere?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="244" trl="N">
+  <value column="MsgText" original="Expand all">Expand all</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="245" trl="N">
+  <value column="MsgText" original="Expand Tree">Expand Tree</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="246" trl="N">
+  <value column="MsgText" original="Expense">Expense</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="247" trl="N">
+  <value column="MsgText" original="Expires (MMYY)">Expires (MMYY)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="248" trl="N">
+  <value column="MsgText" original="Export">Export</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="249" trl="N">
+  <value column="MsgText" original="Export to Excel">Export to Excel</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="MsgText" original="Export Records">Export Records</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="251" trl="N">
+  <value column="MsgText" original="Process failed: ">Process failed: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="252" trl="N">
+  <value column="MsgText" original="Field">Field</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="253" trl="N">
+  <value column="MsgText" original="&amp;File">&amp;File</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="254" trl="N">
+  <value column="MsgText" original="csv - Excel Comma Separated Values file">csv - Excel Comma Separated Values file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="255" trl="N">
+  <value column="MsgText" original="Cannot create file">Cannot create file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="256" trl="N">
+  <value column="MsgText" original="html - HTML file">html - HTML file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="257" trl="N">
+  <value column="MsgText" original="Import File Loader">Import File Loader</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="258" trl="N">
+  <value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Select File to Load&gt;</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="259" trl="N">
+  <value column="MsgText" original="Select the file to load matching the Import Format">Select the file to load matching the Import Format</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="260" trl="N">
+  <value column="MsgText" original="Select a Import Format">Select a Import Format</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="261" trl="N">
+  <value column="MsgText" original="Rows in file / loaded and ready to import:">Rows in file / loaded and ready to import:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="262" trl="N">
+  <value column="MsgText" original="Invalid File Extension">Invalid File Extension</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="263" trl="N">
+  <value column="MsgText" original="pdf - Acrobat PDF file">pdf - Acrobat PDF file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="264" trl="N">
+  <value column="MsgText" original="ps - Postscript file">ps - Postscript file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="265" trl="N">
+  <value column="MsgText" original="rtf - Rich Text Format file">rtf - Rich Text Format file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="266" trl="N">
+  <value column="MsgText" original="txt - Tab delimited file">txt - Tab delimited file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="267" trl="N">
+  <value column="MsgText" original="Error writing file">Error writing file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="268" trl="N">
+  <value column="MsgText" original="xml - XML file">xml - XML file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="269" trl="N">
+  <value column="MsgText" original="Fill mandatory fields: ">Fill mandatory fields: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="270" trl="N">
+  <value column="MsgText" original="Find record">Find record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="271" trl="N">
+  <value column="MsgText" original="Available Columns">Available Columns</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="272" trl="N">
+  <value column="MsgText" original="Select columns and order them">Select columns and order them</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="273" trl="N">
+  <value column="MsgText" original="Selected Columns">Selected Columns</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="274" trl="N">
+  <value column="MsgText" original="Customize Find">Customize Find</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="275" trl="N">
+  <value column="MsgText" original="Select a row or enter search criteria">Select a row or enter search criteria</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="276" trl="N">
+  <value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Enter Query criteria with optional % wildcard (case insensitive)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="MsgText" original="No Records found">Rekord tidak ditemukan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="MsgText" original="First record">First record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="MsgText" original="First Page">First Page</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="MsgText" original="From">From</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="MsgText" original="Callout Function not found">Callout Function not found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="282" trl="N">
+  <value column="MsgText" original="Callout Function Error">Callout Function Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="MsgText" original="Generate">Generate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="MsgText" original="&amp;Go">&amp;Go</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="285" trl="N">
+  <value column="MsgText" original="Go To Page">Go To Page</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="286" trl="N">
+  <value column="MsgText" original="Column for Name (X-Axis)">Column for Name (X-Axis)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="MsgText" original="Greeting">Greeting</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="MsgText" original="Summarize">Summarize</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="289" trl="N">
+  <value column="MsgText" original="Group by">Group by</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="290" trl="N">
+  <value column="MsgText" original="Heading">Heading</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="MsgText" original="&amp;Help">&amp;Bantuan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="MsgText" original="History records">History records</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="MsgText" original="Menu">Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="294" trl="N">
+  <value column="MsgText" original="Host">Host</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="295" trl="N">
+  <value column="MsgText" original="Ignore changes">Ignore changes</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="296" trl="N">
+  <value column="MsgText" original="Could not ignore changes: ">Could not ignore changes: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="297" trl="N">
+  <value column="MsgText" original="Changes ignored">Changes ignored</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="298" trl="N">
+  <value column="MsgText" original="Info">Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="299" trl="N">
+  <value column="MsgText" original="Account Info">Account Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="MsgText" original="Business Partner Info">Info Partner Bisnis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="MsgText" original="Shipment Info">Informasi Pengiriman</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="MsgText" original="Invoice Info">Invoice Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="303" trl="N">
+  <value column="MsgText" original="Order Info">Order Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="MsgText" original="Payment Info">Info Pembayaran</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="MsgText" original="Product Info">Info Produk</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="MsgText" original="Inserted">Inserted</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="307" trl="N">
+  <value column="MsgText" original="Generate Invoices (manual)">Generate Invoices (manual)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="308" trl="N">
+  <value column="MsgText" original="Generating invoices">Generating invoices</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="309" trl="N">
+  <value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Invoices are generated depending on the "Invoicing Rule" selection in the Order</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="310" trl="N">
+  <value column="MsgText" original="Select shipments to generate invoices">Select shipments to generate invoices</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="311" trl="N">
+  <value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">One or more Product is more than once in the count list.  Lines deactivated.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="312" trl="N">
+  <value column="MsgText" original="Invoice">Invoice</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="313" trl="N">
+  <value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Receipt (Shipment) already exists for this invoice</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="314" trl="N">
+  <value column="MsgText" original="Document must be completed first">Document must be completed first</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="315" trl="N">
+  <value column="MsgText" original="Insert Item here">Insert Item here</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="MsgText" original="Move Item">Move Item</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="MsgText" original="Last record">Rekord terakhir</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="MsgText" original="Last Page">Halaman terakhir</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="MsgText" original="Length">Panjang</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="320" trl="N">
+  <value column="MsgText" original="Level">Level</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="321" trl="N">
+  <value column="MsgText" original="Load">Load</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="322" trl="N">
+  <value column="MsgText" original="Loading ....">Loading ....</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="323" trl="N">
+  <value column="MsgText" original="Location/Address">Location/Address</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="324" trl="N">
+  <value column="MsgText" original="Enter new Location/Address">Enter new Location/Address</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="MsgText" original="Update Location/Address">Update Location/Address</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="326" trl="N">
+  <value column="MsgText" original="Login">Login</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="327" trl="N">
+  <value column="MsgText" original="Login (success)">Login (success)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="328" trl="N">
+  <value column="MsgText" original="Margin">Margin</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="329" trl="N">
+  <value column="MsgText" original="Match From">Match From</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="330" trl="N">
+  <value column="MsgText" original="Search Mode">Search Mode</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="331" trl="N">
+  <value column="MsgText" original="Match To">Match To</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="332" trl="N">
+  <value column="MsgText" original="Matched">Matched</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="333" trl="N">
+  <value column="MsgText" original="Matching">Matching</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="334" trl="N">
+  <value column="MsgText" original="Menu">Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="335" trl="N">
+  <value column="MsgText" original="Go to Menu">Go to Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="336" trl="N">
+  <value column="MsgText" original="Menu cannot load: ">Menu cannot load: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Message not sent.
+
+Problem: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="MsgText" original="Message sent.">Message sent.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="MsgText" original=" Messages">Pesan-Pesan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="MsgText" original="Data Grid toggle">Data Grid toggle</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="MsgText" original="Multi-Currency">Multi-Currency</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="MsgText" original="No">No</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="MsgText" original="Name">Nama</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="MsgText" original="Navigate">Navigate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="MsgText" original="Navigate or Update record">Navigate or Update record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Query active&gt; Navigate or Update record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="MsgText" original="New Record">Rekord Baru</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="MsgText" original="Enter data for new record and save or ignore">Enter data for new record and save or ignore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="349" trl="N">
+  <value column="MsgText" original="Could not add new record:">Could not add new record:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="350" trl="N">
+  <value column="MsgText" original="New Value">New Value</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="MsgText" original="Next record">Rekord berikut</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="MsgText" original="Next Page">Halaman berikut</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="MsgText" original="Did not find next Sequence Number">Did not find next Sequence Number</value>
+  <value column="MsgTip" original="Contact System Administrator">Contact System Administrator</value>
+ </row>
+ <row id="354" trl="N">
+  <value column="MsgText" original="No">No</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="355" trl="N">
+  <value column="MsgText" original="Message Not Found">Message Not Found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="356" trl="N">
+  <value column="MsgText" original="Number of lines">Number of lines</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="357" trl="N">
+  <value column="MsgText" original="Number of Payments">Number of Payments</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="358" trl="N">
+  <value column="MsgText" original="No records found; Enter data for new record">No records found; Enter data for new record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="359" trl="N">
+  <value column="MsgText" original="Did not find valid Accounting Information.">Did not find valid Accounting Information.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="360" trl="N">
+  <value column="MsgText" original="NOT Active">NOT Active</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="361" trl="Y">
+  <value column="MsgText" original="Not sufficient on stock:">Stok tidak mencukupi:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="MsgText" original="* Not found *">* Tidak Ditemukan *</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="363" trl="N">
+  <value column="MsgText" original="Not Matched">Not Matched</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="364" trl="N">
+  <value column="MsgText" original="Not Unique:">Not Unique:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="365" trl="N">
+  <value column="MsgText" original="Number of Rows x Columns">Number of Rows x Columns</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="366" trl="N">
+  <value column="MsgText" original="OK">OK</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="367" trl="N">
+  <value column="MsgText" original="Show old/completed Transactions">Show old/completed Transactions</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="368" trl="N">
+  <value column="MsgText" original="Old Value">Old Value</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="369" trl="N">
+  <value column="MsgText" original="Online">Online</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="370" trl="N">
+  <value column="MsgText" original="Customers only">Customers only</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="371" trl="N">
+  <value column="MsgText" original="Only Due Invoices">Only Due Invoices</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="MsgText" original="Only Vendors">Hanya Supplier Saja</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="MsgText" original="Open">Open</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="374" trl="N">
+  <value column="MsgText" original="Open">Open</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="375" trl="N">
+  <value column="MsgText" original="Options">Options</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="376" trl="N">
+  <value column="MsgText" original="Order by">Order by</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="377" trl="N">
+  <value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="378" trl="N">
+  <value column="MsgText" original="Org">Org</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="379" trl="N">
+  <value column="MsgText" original="Another Process for this record is active, retry later">Another Process for this record is active, retry later</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="380" trl="N">
+  <value column="MsgText" original="Page">Page</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="381" trl="N">
+  <value column="MsgText" original="Page break">Page break</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="382" trl="N">
+  <value column="MsgText" original="Page {P} of {N}">Page {P} of {N}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="383" trl="N">
+  <value column="MsgText" original="Two Pages">Two Pages</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="384" trl="N">
+  <value column="MsgText" original="Whole Page">Whole Page</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="385" trl="N">
+  <value column="MsgText" original="Page Width">Page Width</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="386" trl="N">
+  <value column="MsgText" original="Parameter">Parameter</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="387" trl="N">
+  <value column="MsgText" original="Error:  Parameter missing">Error:  Parameter missing</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="388" trl="N">
+  <value column="MsgText" original="Parent Record">Parent Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="389" trl="N">
+  <value column="MsgText" original="Password">Password</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="390" trl="N">
+  <value column="MsgText" original="Payment">Payment</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="391" trl="N">
+  <value column="MsgText" original="Payment Allocation">Payment Allocation</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="392" trl="N">
+  <value column="MsgText" original="Bank Account Number is not valid">Bank Account Number is not valid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="393" trl="N">
+  <value column="MsgText" original="Bank Check Number is not valid">Bank Check Number is not valid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="394" trl="N">
+  <value column="MsgText" original="Bank Routing Number is not valid">Bank Routing Number is not valid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="395" trl="N">
+  <value column="MsgText" original="Enter the payment after completing the transaction">Enter the payment after completing the transaction</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="396" trl="Y">
+  <value column="MsgText" original="Created Payment:">Telah Dilakukan Pembayaran:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="397" trl="Y">
+  <value column="MsgText" original="Payment discount">Diskon Pembayaran</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="398" trl="N">
+  <value column="MsgText" original="An error occurred when processing the payment:">An error occurred when processing the payment:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="399" trl="N">
+  <value column="MsgText" original="No Payment Processor for this Payment Type.">No Payment Processor for this Payment Type.</value>
+  <value column="MsgTip" original="Create Payment Processor for your Bank Account.">Create Payment Processor for your Bank Account.</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="MsgText" original="Payment process failed">Proses pembayaran gagal</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="MsgText" original="Payment successfully processed">Pembayaran telah diproses dengan baik</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="402" trl="N">
+  <value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">The amount is zero.
+Enter the payment after completing the transaction</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="403" trl="N">
+  <value column="MsgText" original="Next Calendar Period not found">Next Calendar Period not found</value>
+  <value column="MsgTip" original="Please set up future Periods ">Please set up future Periods </value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="MsgText" original="Calendar Period not found">Periode Kalender tidak ditemukan</value>
+  <value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization</value>
+ </row>
+ <row id="405" trl="N">
+  <value column="MsgText" original="No valid period for this accounting date.">No valid period for this accounting date.</value>
+  <value column="MsgTip" original="Check your calendar setup.">Check your calendar setup.</value>
+ </row>
+ <row id="406" trl="N">
+  <value column="MsgText" original="Pie Chart">Pie Chart</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="407" trl="N">
+  <value column="MsgText" original="Document must be Complete or Closed to view Accounting">Document must be Complete or Closed to view Accounting</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="408" trl="N">
+  <value column="MsgText" original="Post now and create Accounting entries?">Post now and create Accounting entries?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="409" trl="N">
+  <value column="MsgText" original="Posting: Server Error">Posting: Server Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="410" trl="N">
+  <value column="MsgText" original="ZIP">ZIP</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="411" trl="N">
+  <value column="MsgText" original="ZIP+4">ZIP+4</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="412" trl="N">
+  <value column="MsgText" original="Posting Error">Posting Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="413" trl="N">
+  <value column="MsgText" original="Posting Error">Posting Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="414" trl="N">
+  <value column="MsgText" original="Posting Error: Source Not Balanced">Posting Error: Source Not Balanced</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="415" trl="N">
+  <value column="MsgText" original="Posting Error: Source Currency not convertible">Posting Error: Source Currency not convertible</value>
+  <value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Define exchange rate from the source currency to your accounting currencies</value>
+ </row>
+ <row id="416" trl="N">
+  <value column="MsgText" original="Posting Error: Invalid Account">Posting Error: Invalid Account</value>
+  <value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Account is no longer Active; Reactivate account value or choose new</value>
+ </row>
+ <row id="417" trl="N">
+  <value column="MsgText" original="Posting Error: Period Closed">Posting Error: Period Closed</value>
+  <value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(Re-) Open Period or change Accounting Date</value>
+ </row>
+ <row id="418" trl="N">
+  <value column="MsgText" original="Preference">Preference</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="419" trl="N">
+  <value column="MsgText" original="Preferences">Preferences</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="420" trl="N">
+  <value column="MsgText" original="Previous record">Previous record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="421" trl="N">
+  <value column="MsgText" original="Previous Page">Previous Page</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="422" trl="N">
+  <value column="MsgText" original="Price History">Price History</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="423" trl="N">
+  <value column="MsgText" original="Pricelist Version">Pricelist Version</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="424" trl="N">
+  <value column="MsgText" original="No active and valid price list version found">No active and valid price list version found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="425" trl="N">
+  <value column="MsgText" original="Print">Print</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="426" trl="N">
+  <value column="MsgText" original="Customize Report">Customize Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="427" trl="N">
+  <value column="MsgText" original="Defined [Displayed]">Defined [Displayed]</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="428" trl="Y">
+  <value column="MsgText" original="Print Invoices">Cetak Invoices</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="429" trl="N">
+  <value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Print only most recent Invoice ?
+(No: print all invoices of order)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="430" trl="N">
+  <value column="MsgText" original="Print Screen">Print Screen</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="431" trl="N">
+  <value column="MsgText" original="Page Setup">Page Setup</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="MsgText" original="Print Shipments">Cetak Shipments</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="433" trl="N">
+  <value column="MsgText" original="Printed">Printed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="434" trl="N">
+  <value column="MsgText" original="Printer">Printer</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="435" trl="N">
+  <value column="MsgText" original="Printing">Printing</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="436" trl="Y">
+  <value column="MsgText" original="Is the printout OK ?">Apakah hasil cetakannya OK ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="437" trl="N">
+  <value column="MsgText" original="Process">Process</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="438" trl="N">
+  <value column="MsgText" original="Process cancelled">Process cancelled</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="439" trl="N">
+  <value column="MsgText" original="Process failed">Process failed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="440" trl="N">
+  <value column="MsgText" original="Cannot start process - No procedure name">Cannot start process - No procedure name</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="441" trl="N">
+  <value column="MsgText" original="Process finished successful">Process finished successful</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="442" trl="N">
+  <value column="MsgText" original="Process failed during execution">Process failed during execution</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="443" trl="N">
+  <value column="MsgText" original="Error:     ">Error:     </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="444" trl="N">
+  <value column="MsgText" original="Information: ">Information: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="445" trl="N">
+  <value column="MsgText" original="Warning: ">Warning: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="446" trl="N">
+  <value column="MsgText" original="Process could not be submitted">Process could not be submitted</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="MsgText" original="Processing ... Please wait ...">Sedang diproses ... Harap tunggu sebentar ...</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="MsgText" original="Available">Tersedia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="449" trl="N">
+  <value column="MsgText" original="Quantity">Quantity</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="450" trl="N">
+  <value column="MsgText" original="Query Enter">Query Enter</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="451" trl="N">
+  <value column="MsgText" original="Query Cancel">Query Cancel</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="452" trl="N">
+  <value column="MsgText" original="Query Enter">Query Enter</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="453" trl="N">
+  <value column="MsgText" original="Enter Query criteria">Enter Query criteria</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="454" trl="N">
+  <value column="MsgText" original="Query Execute">Query Execute</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="455" trl="N">
+  <value column="MsgText" original="Include in Query">Include in Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="456" trl="N">
+  <value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">No records with these criteria.  Do you want to change the query criteria?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="457" trl="N">
+  <value column="MsgText" original="Record is Read Only">Record is Read Only</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="458" trl="N">
+  <value column="MsgText" original="Re-Post ">Re-Post </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="MsgText" original="Repost document recreates accounting for this document">Repost document recreates accounting for this document</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="460" trl="N">
+  <value column="MsgText" original="Record">Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="MsgText" original="Problems accessing the record: ">Problems accessing the record: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="462" trl="N">
+  <value column="MsgText" original="Record found">Record found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="463" trl="N">
+  <value column="MsgText" original="Record saved">Record saved</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="464" trl="N">
+  <value column="MsgText" original="Records">Records</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="465" trl="N">
+  <value column="MsgText" original="Refresh">Refresh</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="466" trl="N">
+  <value column="MsgText" original="Refresh all">Refresh all</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="467" trl="N">
+  <value column="MsgText" original="Could not refresh data: ">Could not refresh data: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="468" trl="N">
+  <value column="MsgText" original="Data refreshed">Data refreshed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="469" trl="N">
+  <value column="MsgText" original="Refreshing data ...">Refreshing data ...</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="470" trl="N">
+  <value column="MsgText" original="Region/State">Region/State</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="471" trl="N">
+  <value column="MsgText" original="Remaining">Remaining</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="472" trl="N">
+  <value column="MsgText" original="Remittance Advice">Remittance Advice</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="473" trl="N">
+  <value column="MsgText" original="Report">Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="474" trl="N">
+  <value column="MsgText" original="Report Find">Report Find</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="475" trl="N">
+  <value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Save Report as PDF, CSV, HTML or TXT file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="476" trl="N">
+  <value column="MsgText" original="Reports">Reports</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="477" trl="N">
+  <value column="MsgText" original="Could not send EMail">Could not send EMail</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="478" trl="N">
+  <value column="MsgText" original="EMail from {0} to {1}">EMail from {0} to {1}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="479" trl="N">
+  <value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">Cannot send EMail:
+No originator (from) address - Check User</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="480" trl="N">
+  <value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">Cannot send EMail:
+No Mail Server (SMTP) found; Check Client Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="481" trl="N">
+  <value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">Cannot send EMail:
+No destination (to) address - Check Contact</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="482" trl="N">
+  <value column="MsgText" original="EMail sent">EMail sent</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="483" trl="N">
+  <value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">Request {0} was transferred by {1} to {2} </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="484" trl="N">
+  <value column="MsgText" original="Alert: Request {0} overdue">Alert: Request {0} overdue</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="485" trl="N">
+  <value column="MsgText" original="Escalated Request {0} to {1}">Escalated Request {0} to {1}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="486" trl="N">
+  <value column="MsgText" original="Enter required information: ">Enter required information: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="MsgText" original="Revenue">Pendapatan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="488" trl="N">
+  <value column="MsgText" original="Reversed by document">Reversed by document</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="489" trl="N">
+  <value column="MsgText" original="Role and Client/Organization inconsistent">Role and Client/Organization inconsistent</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="490" trl="Y">
+  <value column="MsgText" original="Credit available">Kredit Tersedia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="491" trl="N">
+  <value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Product is reserved or was already delivered or invoiced.  Set quantity to zero.
+Details: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="492" trl="N">
+  <value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">Entry in a key field was not unique - a record with that value already exists.
+
+Details: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="493" trl="N">
+  <value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">The record is referenced by other records.
+
+Details: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="494" trl="Y">
+  <value column="MsgText" original="Same Business Partner">Partner Bisnis yang Sama</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="495" trl="Y">
+  <value column="MsgText" original="Same Product">Produk yang Sama</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="MsgText" original="Same Quantity">Kuantitas yang Sama</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="MsgText" original="Save changes">Simpan Perubahan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="MsgText" original="Do you want to save changes?">Anda mau Simpan data yang telah diubah?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="499" trl="N">
+  <value column="MsgText" original="Save Info in Cookie">Save Info in Cookie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="500" trl="N">
+  <value column="MsgText" original="Could not save changes: ">Could not save changes: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="501" trl="N">
+  <value column="MsgText" original="Could not save changes - data was changed after query.">Could not save changes - data was changed after query.</value>
+  <value column="MsgTip" original="System will re-query record.">System will re-query record.</value>
+ </row>
+ <row id="502" trl="N">
+  <value column="MsgText" original="Could not save record - Require unique data: ">Could not save record - Require unique data: </value>
+  <value column="MsgTip" original="Please change information.">Please change information.</value>
+ </row>
+ <row id="503" trl="N">
+  <value column="MsgText" original="Record not saved. Row not found!">Record not saved. Row not found!</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="MsgText" original="Not saved">Tidak disimpan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="505" trl="N">
+  <value column="MsgText" original="Could not post record: ">Could not post record: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="506" trl="N">
+  <value column="MsgText" original="Record saved">Record saved</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="MsgText" original="Schema">Skema</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="508" trl="N">
+  <value column="MsgText" original="Script">Script</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="509" trl="N">
+  <value column="MsgText" original="Script Editor">Script Editor</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="510" trl="N">
+  <value column="MsgText" original="Script Error">Script Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="511" trl="N">
+  <value column="MsgText" original="Script Help">Script Help</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="512" trl="N">
+  <value column="MsgText" original="Result">Result</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="513" trl="N">
+  <value column="MsgText" original="Result Variable">Result Variable</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="514" trl="N">
+  <value column="MsgText" original="Available Variables">Available Variables</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="515" trl="N">
+  <value column="MsgText" original="Search records">Search records</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="516" trl="N">
+  <value column="MsgText" original="Search Criteria">Search Criteria</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="517" trl="N">
+  <value column="MsgText" original="Could not locate record: ">Could not locate record: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="518" trl="N">
+  <value column="MsgText" original="All / Any">All / Any</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="519" trl="N">
+  <value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Search for using All criteria (AND) - or Any criteria (OR)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="520" trl="N">
+  <value column="MsgText" original="Nothing to search on here">Nothing to search on here</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="521" trl="N">
+  <value column="MsgText" original="Select Record &amp; Return">Select Record &amp; Return</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="522" trl="N">
+  <value column="MsgText" original="Query Error - probably wrong criteria entered">Query Error - probably wrong criteria entered</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="523" trl="N">
+  <value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Rows found - Enter query criteria (optionally with %)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="524" trl="N">
+  <value column="MsgText" original="Select">Select</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="MsgText" original="Available Choices">Pilihan-Pilihan Yang Tersedia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="MsgText" original="Select Document">Pilih Dokumen</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="527" trl="N">
+  <value column="MsgText" original="Select File">Select File</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="528" trl="N">
+  <value column="MsgText" original="Search and select an entry">Search and select an entry</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="529" trl="N">
+  <value column="MsgText" original="Select Menu Item">Select Menu Item</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="530" trl="N">
+  <value column="MsgText" original="Select Program">Select Program</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="531" trl="N">
+  <value column="MsgText" original="Select Columns for Select Window">Select Columns for Select Window</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="532" trl="N">
+  <value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Move columns wanted into the Selected box and sequence their order</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="533" trl="N">
+  <value column="MsgText" original="Selected Choices">Selected Choices</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="534" trl="N">
+  <value column="MsgText" original="Selected">Selected</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="MsgText" original="Send EMail">Kirim EMail</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="536" trl="N">
+  <value column="MsgText" original="Send Mail">Send Mail</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="MsgText" original="Sequence">Urutan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="538" trl="N">
+  <value column="MsgText" original="Could not find document sequence:">Could not find document sequence:</value>
+  <value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Check Document Definition and Document Sequence Rules</value>
+ </row>
+ <row id="539" trl="N">
+  <value column="MsgText" original="Could not find next Table ID sequence">Could not find next Table ID sequence</value>
+  <value column="MsgTip" original="Check with your System Administrator">Check with your System Administrator</value>
+ </row>
+ <row id="540" trl="N">
+  <value column="MsgText" original="Could not find Sequence for: ">Could not find Sequence for: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="541" trl="N">
+  <value column="MsgText" original="Create Objects on Server">Create Objects on Server</value>
+  <value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">Create complex objects on Application Server (slow communication lines)</value>
+ </row>
+ <row id="542" trl="N">
+  <value column="MsgText" original="Document must be completed first">Document must be completed first</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="543" trl="N">
+  <value column="MsgText" original="Show Accounting Tabs">Show Accounting Tabs</value>
+  <value column="MsgTip" original="Show accounting information">Show accounting information</value>
+ </row>
+ <row id="544" trl="N">
+  <value column="MsgText" original="Show Translation Tabs">Show Translation Tabs</value>
+  <value column="MsgTip" original="Show translation information">Show translation information</value>
+ </row>
+ <row id="545" trl="N">
+  <value column="MsgText" original="Single-Record Display">Single-Record Display</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="546" trl="N">
+  <value column="MsgText" original="Sort by">Sort by</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="547" trl="N">
+  <value column="MsgText" original="Sorted">Sorted</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="MsgText" original="Standard">Standar</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="MsgText" original="Start">Mulai</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="MsgText" original="Do you want to start the Process?">Anda mau memulai Prosesnya sekarang?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="MsgText" original="Start selected Report">Start selected Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="MsgText" original="Start Reports">Mulai Pelaporan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="MsgText" original="Start Search ...">Mulai Pencarian ...</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="554" trl="N">
+  <value column="MsgText" original="Subject">Subject</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="555" trl="N">
+  <value column="MsgText" original="Process completed successfully">Process completed successfully</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="556" trl="N">
+  <value column="MsgText" original="Sum">Sum</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="557" trl="N">
+  <value column="MsgText" original="System">System</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="MsgText" original="Tab">Tab</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="559" trl="N">
+  <value column="MsgText" original="Cannot execute task: ">Cannot execute task: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="MsgText" original=" Tasks"> Tasks</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="MsgText" original="Criteria for Tax not found">Criteria for Tax not found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="562" trl="N">
+  <value column="MsgText" original="Could not find tax">Could not find tax</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="563" trl="N">
+  <value column="MsgText" original="Test">Test</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="564" trl="N">
+  <value column="MsgText" original="Timeout - Try to check results later">Timeout - Try to check results later</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="MsgText" original="To">To</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="MsgText" original="Today">Hari Ini</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="567" trl="N">
+  <value column="MsgText" original="&amp;Tools">&amp;Tools</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="568" trl="N">
+  <value column="MsgText" original="Totals">Totals</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="569" trl="N">
+  <value column="MsgText" original="Trx">Trx</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="570" trl="N">
+  <value column="MsgText" original="User Interface Theme">User Interface Theme</value>
+  <value column="MsgTip" original="Window  - Metal - Adempiere">Window  - Metal - Adempiere</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="MsgText" original="Under Limit Price">Dibawah Batas Harga Jual</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="572" trl="N">
+  <value column="MsgText" original="Update">Update</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="MsgText" original="Update data for copied record and save or ignore">Update data for copied record and save or ignore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="MsgText" original="Updated">Telah Diperbarui</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="MsgText" original="User">Pengguna</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="576" trl="N">
+  <value column="MsgText" original="User Interface">User Interface</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="577" trl="N">
+  <value column="MsgText" original="User defined message">User defined message</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="578" trl="N">
+  <value column="MsgText" original="User and Password inconsistent">User and Password inconsistent</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="579" trl="N">
+  <value column="MsgText" original="Payment print/export">Payment print/export</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="580" trl="N">
+  <value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">For some payments, there were not enough rooms for all remittance lines.
+Do you want to print separate Remittance advice ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="581" trl="N">
+  <value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">No Bank Account Documents (Checks) for this Bank Account and Payment Rule.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="582" trl="N">
+  <value column="MsgText" original="No Payments available for Print/Export">No Payments available for Print/Export</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="583" trl="N">
+  <value column="MsgText" original="Do you want to print Remittance Advice ?">Do you want to print Remittance Advice ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="584" trl="N">
+  <value column="MsgText" original="Generate EFT Payments">Generate EFT Payments</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="585" trl="N">
+  <value column="MsgText" original="Is the payment print correct ?">Is the payment print correct ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="586" trl="N">
+  <value column="MsgText" original="Payment selection (manual)">Payment selection (manual)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="587" trl="N">
+  <value column="MsgText" original="Generate Payments from Payment Selection?">Generate Payments from Payment Selection?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="588" trl="N">
+  <value column="MsgText" original="No Bank Account with Document (e.g. Check)">No Bank Account with Document (e.g. Check)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="589" trl="N">
+  <value column="MsgText" original="Print/export generated Payments?">Print/export generated Payments?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="590" trl="N">
+  <value column="MsgText" original="Initial Client Setup">Initial Client Setup</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="591" trl="N">
+  <value column="MsgText" original="Material Transaction Info">Material Transaction Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="592" trl="N">
+  <value column="MsgText" original="Key">Key</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="593" trl="N">
+  <value column="MsgText" original="Value Preference">Value Preference</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="594" trl="N">
+  <value column="MsgText" original="Preference Value deleted">Preference Value deleted</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="595" trl="N">
+  <value column="MsgText" original="Preference Value set">Preference Value set</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="596" trl="N">
+  <value column="MsgText" original="Preference Value NOT found">Preference Value NOT found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="597" trl="N">
+  <value column="MsgText" original="Preference Value NOT set">Preference Value NOT set</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="598" trl="N">
+  <value column="MsgText" original="For level">For level</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="MsgText" original="&amp;View">&amp;Lihat</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="600" trl="N">
+  <value column="MsgText" original="Graph">Graph</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="601" trl="N">
+  <value column="MsgText" original="Enter Selection and Display criteria and start Query">Enter Selection and Display criteria and start Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="602" trl="N">
+  <value column="MsgText" original="Enter Query">Enter Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="MsgText" original="View Result">Lihat Hasil</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="604" trl="N">
+  <value column="MsgText" original="Cannot start Workflow - Definition not correct">Cannot start Workflow - Definition not correct</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="605" trl="N">
+  <value column="MsgText" original="Exit Workflow">Exit Workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="606" trl="N">
+  <value column="MsgText" original="Next workflow step">Next workflow step</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="607" trl="N">
+  <value column="MsgText" original="Previous workflow step">Previous workflow step</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="608" trl="N">
+  <value column="MsgText" original="Back to start of workflow">Back to start of workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="609" trl="N">
+  <value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Please upgrade your Browser, if dependent field selections remain empty after change of Role.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="610" trl="N">
+  <value column="MsgText" original="Database currently not available">Database currently not available</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="611" trl="N">
+  <value column="MsgText" original="Waiting for Payment (if required you can close the order)">Waiting for Payment (if required you can close the order)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="612" trl="N">
+  <value column="MsgText" original="Warehouse">Warehouse</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="613" trl="N">
+  <value column="MsgText" original="Record Info ">Record Info </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="614" trl="N">
+  <value column="MsgText" original="Window">Window</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="615" trl="N">
+  <value column="MsgText" original="Write-off">Write-off</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="616" trl="N">
+  <value column="MsgText" original="Yes">Yes</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="617" trl="N">
+  <value column="MsgText" original="Yes">Yes</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="618" trl="N">
+  <value column="MsgText" original="Zoom">Zoom</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="619" trl="N">
+  <value column="MsgText" original="Document Zoom">Document Zoom</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="620" trl="N">
+  <value column="MsgText" original="of">of</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="621" trl="N">
+  <value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Print only most recent Shipment ?
+(No: print all shipments of order)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="622" trl="N">
+  <value column="MsgText" original="Resource Assignment">Resource Assignment</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="623" trl="N">
+  <value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} Line(s) - Total: {1,number,#,##0.00} {2}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="624" trl="N">
+  <value column="MsgText" original="Week">Week</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="MsgText" original="Day">Hari</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="MsgText" original="Month">Bulan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="627" trl="N">
+  <value column="MsgText" original="Resource Info">Resource Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="628" trl="N">
+  <value column="MsgText" original="Resource is not available or not active">Resource is not available or not active</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="629" trl="N">
+  <value column="MsgText" original="Resource is unavailable">Resource is unavailable</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="630" trl="N">
+  <value column="MsgText" original="Not a business day">Not a business day</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="MsgText" original="Time not available">Waktu Tidak Tersedia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="632" trl="N">
+  <value column="MsgText" original="Day not  available">Day not  available</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="MsgText" original="Schedule Info">Info Skedul</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="634" trl="N">
+  <value column="MsgText" original="Landscape">Landscape</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="635" trl="N">
+  <value column="MsgText" original="Portrait">Portrait</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="636" trl="N">
+  <value column="MsgText" original="No Currency Conversion Rate between currencies found">No Currency Conversion Rate between currencies found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="637" trl="N">
+  <value column="MsgText" original="Operator">Operator</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="638" trl="N">
+  <value column="MsgText" original="Query Value">Query Value</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="639" trl="N">
+  <value column="MsgText" original="To Query Value">To Query Value</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="640" trl="N">
+  <value column="MsgText" original="Validation Error">Validation Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="641" trl="N">
+  <value column="MsgText" original="Data Rows">Data Rows</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="642" trl="N">
+  <value column="MsgText" original="Data Columns">Data Columns</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="643" trl="N">
+  <value column="MsgText" original="No Document Print Format defined">No Document Print Format defined</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="644" trl="N">
+  <value column="MsgText" original="Translate Print Format">Translate Print Format</value>
+  <value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">If you do not have Multi-Lingual Document enabled, you can translate a Report here.</value>
+ </row>
+ <row id="645" trl="Y">
+  <value column="MsgText" original="Translate">Terjemahkan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="MsgText" original="New Report">Laporan Baru</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="MsgText" original="Average">Rata-Rata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="648" trl="N">
+  <value column="MsgText" original="Count">Count</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="649" trl="N">
+  <value column="MsgText" original="Screen Shot">Screen Shot</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="650" trl="N">
+  <value column="MsgText" original="Database Version Error">Database Version Error</value>
+  <value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">The program assumes Database version {0}, but Database has Version {1}. 
+This is likely to cause hard to fix errors. 
+Please stop and migrate the database immediately.</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="MsgText" original="Always Preview Print">Selalu Lihat yang Akan Dicetak</value>
+  <value column="MsgTip" original="Don't print direct - even Documents">Don't print direct - even Documents</value>
+ </row>
+ <row id="652" trl="N">
+  <value column="MsgText" original="All">All</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="653" trl="Y">
+  <value column="MsgText" original="Year">Tahun</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="654" trl="N">
+  <value column="MsgText" original="How long back in History?">How long back in History?</value>
+  <value column="MsgTip" original="View history records back in time.">View history records back in time.</value>
+ </row>
+ <row id="655" trl="N">
+  <value column="MsgText" original="To be matched">To be matched</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="656" trl="N">
+  <value column="MsgText" original="Store Password">Store Password</value>
+  <value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="MsgText" original="Cash Journal Info">Info Jurnal Kas</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="658" trl="N">
+  <value column="MsgText" original="Resource Info">Resource Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="659" trl="N">
+  <value column="MsgText" original="Absolute Amount">Absolute Amount</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="660" trl="N">
+  <value column="MsgText" original="Import">Import</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="661" trl="N">
+  <value column="MsgText" original="Errors">Errors</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="662" trl="Y">
+  <value column="MsgText" original="Purchase">Pembelian</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="MsgText" original="No Application Server found">Server Aplikasi tidak ditemukan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="664" trl="N">
+  <value column="MsgText" original="Optional">Optional</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="665" trl="N">
+  <value column="MsgText" original="Load Accounting Values">Load Accounting Values</value>
+  <value column="MsgTip" original="Format: Accounting__.csv">Format: Accounting__.csv</value>
+ </row>
+ <row id="666" trl="N">
+  <value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">No Exempt Tax found (define tax exempt tax rate)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="667" trl="Y">
+  <value column="MsgText" original="No Database Connection">Tidak ada koneksi ke database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="668" trl="N">
+  <value column="MsgText" original="Generating shipments">Generating shipments</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="670" trl="N">
+  <value column="MsgText" original="Select orders to generate shipments">Select orders to generate shipments</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="671" trl="N">
+  <value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Shipments are generated depending on the "Delivery Rule" selection in the Order</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="MsgText" original="Shipment">Pengiriman</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="MsgText" original="Sent">Telah Terkirim</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="674" trl="N">
+  <value column="MsgText" original="You need to restrict the selection.">You need to restrict the selection.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="MsgText" original="Beginning Balance">Saldo Awal</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="676" trl="N">
+  <value column="MsgText" original="Invalid Arguments - Check Parameters">Invalid Arguments - Check Parameters</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="677" trl="N">
+  <value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="678" trl="N">
+  <value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Payment Document Type and Invoice type (AP/AR) inconsistent.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="679" trl="N">
+  <value column="MsgText" original="(Re) Select Invoice">(Re) Select Invoice</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="680" trl="N">
+  <value column="MsgText" original="Online Payment Failed">Online Payment Failed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="688" trl="N">
+  <value column="MsgText" original="Load Error">Load Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="689" trl="N">
+  <value column="MsgText" original="Merge From (deleted)">Merge From (deleted)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="690" trl="N">
+  <value column="MsgText" original="Merge To (surviving)">Merge To (surviving)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="691" trl="N">
+  <value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
+** NO Undo nor Trace -- You need to have a Backup **</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="692" trl="N">
+  <value column="MsgText" original="Merge Success">Merge Success</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="693" trl="N">
+  <value column="MsgText" original="Merge Error - Please review:">Merge Error - Please review:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="694" trl="N">
+  <value column="MsgText" original="Language Setup Error">Language Setup Error</value>
+  <value column="MsgTip" original="Check Language Setup">Check Language Setup</value>
+ </row>
+ <row id="695" trl="N">
+  <value column="MsgText" original="No Product Attribute Set defined">No Product Attribute Set defined</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="696" trl="N">
+  <value column="MsgText" original="No Product Attribute Information">No Product Attribute Information</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="697" trl="N">
+  <value column="MsgText" original="No Products with Attributes to select">No Products with Attributes to select</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="698" trl="N">
+  <value column="MsgText" original="Context">Context</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="699" trl="Y">
+  <value column="MsgText" original="Asset Info">Info Aset</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="700" trl="N">
+  <value column="MsgText" original="Reset">Reset</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="701" trl="N">
+  <value column="MsgText" original="Product Attributes">Product Attributes</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="702" trl="N">
+  <value column="MsgText" original="Product Attribute Instance">Product Attribute Instance</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="703" trl="N">
+  <value column="MsgText" original="SQL Statement">SQL Statement</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="704" trl="N">
+  <value column="MsgText" original="Private Record Lock">Private Record Lock</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="705" trl="N">
+  <value column="MsgText" original="Product Attribute Info">Product Attribute Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="706" trl="N">
+  <value column="MsgText" original="You cannot create Reports for this Information.">You cannot create Reports for this Information.</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="707" trl="N">
+  <value column="MsgText" original="You cannot export this Information.">You cannot export this Information.</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="708" trl="N">
+  <value column="MsgText" original="Client Data">Client Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="709" trl="N">
+  <value column="MsgText" original="Record Access Dialog">Record Access Dialog</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="710" trl="N">
+  <value column="MsgText" original="Role Info">Role Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="711" trl="N">
+  <value column="MsgText" original="Include">Include</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="712" trl="N">
+  <value column="MsgText" original="Exclude">Exclude</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="713" trl="N">
+  <value column="MsgText" original="Dictionary Maintenance">Dictionary Maintenance</value>
+  <value column="MsgTip" original="Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT">Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT</value>
+ </row>
+ <row id="714" trl="Y">
+  <value column="MsgText" original="No Translation">Tidak ada terjemahan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="715" trl="N">
+  <value column="MsgText" original="Select existing Record">Select existing Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="MsgText" original="New Record">Rekord Baru</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="717" trl="N">
+  <value column="MsgText" original="Edit Record">Edit Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="MsgText" original="Show All">Perlihatkan Semuanya</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="719" trl="N">
+  <value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Document has Lines without MANDATORY Product Attribute Set Instance - complete first</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="720" trl="N">
+  <value column="MsgText" original="Select existing record">Select existing record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="721" trl="N">
+  <value column="MsgText" original="Size">Size</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="722" trl="N">
+  <value column="MsgText" original="Bold">Bold</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="723" trl="N">
+  <value column="MsgText" original="Italic">Italic</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="724" trl="N">
+  <value column="MsgText" original="Underline">Underline</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="725" trl="N">
+  <value column="MsgText" original="Font Family">Font Family</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="726" trl="N">
+  <value column="MsgText" original="Font Style">Font Style</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="MsgText" original="Left">Kiri</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="728" trl="N">
+  <value column="MsgText" original="Center">Center</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="729" trl="N">
+  <value column="MsgText" original="Right">Right</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="730" trl="N">
+  <value column="MsgText" original="Align">Align</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="731" trl="N">
+  <value column="MsgText" original="Font">Font</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="732" trl="N">
+  <value column="MsgText" original="System Not Setup for Replication (see log)">System Not Setup for Replication (see log)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="734" trl="N">
+  <value column="MsgText" original="Mean">Mean</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="735" trl="N">
+  <value column="MsgText" original="Minimum">Minimum</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="736" trl="N">
+  <value column="MsgText" original="Maximum">Maximum</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="737" trl="N">
+  <value column="MsgText" original="Variance">Variance</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="738" trl="N">
+  <value column="MsgText" original="Std.Deviation">Std.Deviation</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="739" trl="N">
+  <value column="MsgText" original="Running Total">Running Total</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="740" trl="Y">
+  <value column="MsgText" original="Select Product">Pilih Produk</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="741" trl="N">
+  <value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="743" trl="N">
+  <value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Semicolon Separated Values file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="744" trl="N">
+  <value column="MsgText" original="Save Attachment to Disk">Save Attachment to Disk</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="745" trl="N">
+  <value column="MsgText" original="Do you want to delete this Attachment entry?">Do you want to delete this Attachment entry?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="746" trl="N">
+  <value column="MsgText" original="jpg - JPEG Graphic file">jpg - JPEG Graphic file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="747" trl="N">
+  <value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Adempiere Customer Asset Management&#10;">Download {0} for {1}
+
+Version = {2} - Lot = {3} - SerNo = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Adempiere Customer Asset Management
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="748" trl="N">
+  <value column="MsgText" original="You are writing off a significant percentage of the open amount.">You are writing off a significant percentage of the open amount.</value>
+  <value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value>
+ </row>
+ <row id="749" trl="Y">
+  <value column="MsgText" original="Answer">Jawaban</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="750" trl="N">
+  <value column="MsgText" original="Forward">Forward</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="751" trl="N">
+  <value column="MsgText" original="You have no Activities">You have no Activities</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="752" trl="N">
+  <value column="MsgText" original="Your Workflow Activities">Your Workflow Activities</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="753" trl="N">
+  <value column="MsgText" original="Workflow Result">Workflow Result</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="754" trl="N">
+  <value column="MsgText" original="Cannot Forward">Cannot Forward</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="755" trl="N">
+  <value column="MsgText" original="Active Workflow for this Record exists (complete first):">Active Workflow for this Record exists (complete first):</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="756" trl="Y">
+  <value column="MsgText" original="Period Closed">Periode Telah Ditutup</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="757" trl="N">
+  <value column="MsgText" original="Active Workflows">Active Workflows</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="758" trl="N">
+  <value column="MsgText" original="No Zoom Target for this Record">No Zoom Target for this Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="759" trl="N">
+  <value column="MsgText" original="Zoom Across (where used)">Zoom Across (where used)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="760" trl="N">
+  <value column="MsgText" original="Order">Order</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="761" trl="N">
+  <value column="MsgText" original="Counter Document">Counter Document</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="762" trl="N">
+  <value column="MsgText" original="Set Window Size">Set Window Size</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="763" trl="N">
+  <value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Set Window Size for all users
+(Cancel to reset to default)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="764" trl="N">
+  <value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Account used is Document Controlled - Do not use for manual Journals.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="765" trl="N">
+  <value column="MsgText" original="Warehouse Organization is not Document Organization">Warehouse Organization is not Document Organization</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="766" trl="N">
+  <value column="MsgText" original="Business Partner is on Credit Stop">Business Partner is on Credit Stop</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="767" trl="N">
+  <value column="MsgText" original="Business Partner is on Credit Hold">Business Partner is on Credit Hold</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="768" trl="N">
+  <value column="MsgText" original="Business Partner with this Order over Credit Hold">Business Partner with this Order over Credit Hold</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="769" trl="N">
+  <value column="MsgText" original="Business Partner with open Shipments over Credit Hold">Business Partner with open Shipments over Credit Hold</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="770" trl="N">
+  <value column="MsgText" original="Not Invoiced Amount">Not Invoiced Amount</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="771" trl="N">
+  <value column="MsgText" original="Old Password is Mandatory">Old Password is Mandatory</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="772" trl="N">
+  <value column="MsgText" original="Old Password does not match">Old Password does not match</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="773" trl="N">
+  <value column="MsgText" original="No POS Terminal defined for User">No POS Terminal defined for User</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="774" trl="N">
+  <value column="MsgText" original="Select POS Terminal">Select POS Terminal</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="775" trl="N">
+  <value column="MsgText" original="Register">Register</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="776" trl="N">
+  <value column="MsgText" original="Summary">Summary</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="777" trl="Y">
+  <value column="MsgText" original="Product">Produk</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="778" trl="Y">
+  <value column="MsgText" original="Business Partner">Partner Bisnis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="779" trl="N">
+  <value column="MsgText" original="Checkout">Checkout</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="780" trl="N">
+  <value column="MsgText" original="Cash Given">Cash Given</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="781" trl="N">
+  <value column="MsgText" original="Return">Return</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="782" trl="Y">
+  <value column="MsgText" original="Cash">Kas</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="783" trl="N">
+  <value column="MsgText" original="Exp MM/YY">Exp MM/YY</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="784" trl="N">
+  <value column="MsgText" original="Current Line">Current Line</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="785" trl="N">
+  <value column="MsgText" original="Log Out">Log Out</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="786" trl="N">
+  <value column="MsgText" original="Plus (add)">Plus (add)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="787" trl="N">
+  <value column="MsgText" original="Minus (subtract)">Minus (subtract)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="788" trl="N">
+  <value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">Product Attribute Set has no Instance attributes (e.g. Serial No)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="789" trl="Y">
+  <value column="MsgText" original="No Inventory Available:">Stok tidak tersedia:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="790" trl="N">
+  <value column="MsgText" original="The Product UoM needs to be the smallest UoM">The Product UoM needs to be the smallest UoM</value>
+  <value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. 
+Example: To convert Each to Pair, the Multiply Rate is 0.5</value>
+ </row>
+ <row id="791" trl="N">
+  <value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">Select the Product UoM as the From Unit of Measure:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="MsgText" original="Unconfirmed Quantity">Kuantitas Belum Dikonfirmasi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="793" trl="N">
+  <value column="MsgText" original="Inventory Replenishment">Inventory Replenishment</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="794" trl="N">
+  <value column="MsgText" original="Request {0} - Due">Request {0} - Due</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="795" trl="N">
+  <value column="MsgText" original="Inactivity Alert: Request {0}">Inactivity Alert: Request {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="796" trl="N">
+  <value column="MsgText" original="Workflow Not Valid">Worflow Not Valid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="797" trl="N">
+  <value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">Inactivity Alert: Workflow Activity {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="798" trl="N">
+  <value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">Alert Workflow Activity: Max Wait Time Ended {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="799" trl="N">
+  <value column="MsgText" original="Alert Workflow Activity Over Priority {0}">Alert Workflow Activity Over Priority {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="800" trl="N">
+  <value column="MsgText" original="Failed">Failed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="801" trl="N">
+  <value column="MsgText" original="** Voided">** Voided</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="802" trl="N">
+  <value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">Unbalanced Journal and Suspense Balancing not enabled</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="803" trl="N">
+  <value column="MsgText" original="Selection">Selection</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="804" trl="N">
+  <value column="MsgText" original="Display">Display</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="805" trl="N">
+  <value column="MsgText" original="Product is not on PriceList">Product is not on PriceList</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="806" trl="N">
+  <value column="MsgText" original="Added">Added</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="807" trl="N">
+  <value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">Error while creating the Accounting Setup. 
+Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="808" trl="N">
+  <value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">For Internal Use of Inventory you need to define a Charge</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="809" trl="Y">
+  <value column="MsgText" original="Save to File">Simpan Ke File</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="810" trl="N">
+  <value column="MsgText" original="Errors Only">Errors Only</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="811" trl="N">
+  <value column="MsgText" original="Trace Level">Trace Level</value>
+  <value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">Detail of Trace Information - INFO is usually sufficient</value>
+ </row>
+ <row id="812" trl="N">
+  <value column="MsgText" original="Trace Information">Trace Information</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="813" trl="N">
+  <value column="MsgText" original="Trace File">Trace File</value>
+  <value column="MsgTip" original="Create Trace file in Adempiere directory or in user home directory">Create Trace file in Adempiere directory or in user home directory</value>
+ </row>
+ <row id="814" trl="N">
+  <value column="MsgText" original="Run Processes on Server">Run Processes on Server</value>
+  <value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">Run Processes on Application Server (slow communication lines)</value>
+ </row>
+ <row id="815" trl="Y">
+  <value column="MsgText" original="Create New Request">Buat Permohonan Baru</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="816" trl="N">
+  <value column="MsgText" original="Show all Requests">Show all Requests</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="817" trl="N">
+  <value column="MsgText" original="Show active Requests">Show active Requests</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="818" trl="N">
+  <value column="MsgText" original="Documents">Documents</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="819" trl="N">
+  <value column="MsgText" original="Reports">Reports</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="820" trl="N">
+  <value column="MsgText" original="No Archives for this Record">No Archives for this Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="821" trl="N">
+  <value column="MsgText" original="Requests - Issue Tracking">Requests - Issue Tracking</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="822" trl="N">
+  <value column="MsgText" original="Archived Documents and Reports">Archived Documents and Reports</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="823" trl="N">
+  <value column="MsgText" original="Document Archived">Document Archived</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="824" trl="N">
+  <value column="MsgText" original="Archive Error">Archive Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="825" trl="Y">
+  <value column="MsgText" original="All Reports">Semua Laporan</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="826" trl="N">
+  <value column="MsgText" original="Organization * (0) not allowed">Organization * (0) not allowed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="827" trl="Y">
+  <value column="MsgText" original="Credit Memo">Nota Kredit</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="828" trl="N">
+  <value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="829" trl="N">
+  <value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">Press OK to start 'After Migration' process ... may take a few minutes</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="830" trl="N">
+  <value column="MsgText" original="Invalid:">Invalid:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="831" trl="N">
+  <value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  
+Delete Order/Invoice line with the Assignment.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="832" trl="N">
+  <value column="MsgText" original="Yes">Yes</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="833" trl="N">
+  <value column="MsgText" original="No">No</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="834" trl="N">
+  <value column="MsgText" original="Request Update">Request Update</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="835" trl="N">
+  <value column="MsgText" original="Show Advanced Tabs">Show Advanced Tabs</value>
+  <value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">Show Tabs with advanced functionality like Matching, Allocation, etc.</value>
+ </row>
+ <row id="836" trl="N">
+  <value column="MsgText" original="Request Status Timeout">Request Status Timeout</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="837" trl="N">
+  <value column="MsgText" original="Document Status changed - Requery Record">Document Status changed - Requery Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="838" trl="N">
+  <value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">Will retrieve high number of records - 
+Do you want to continue?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="839" trl="N">
+  <value column="MsgText" original="Create new node">Create new node</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="840" trl="N">
+  <value column="MsgText" original="Delete Node">Delete Node</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="841" trl="N">
+  <value column="MsgText" original="Add Line">Add Line</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="842" trl="N">
+  <value column="MsgText" original="Delete Line">Delete Line</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="843" trl="N">
+  <value column="MsgText" original="Not Approved">Not Approved</value>
+  <value column="MsgTip" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_PrintFormatItem_Trl_in_ID.xml b/data/in_ID/AD_PrintFormatItem_Trl_in_ID.xml
index 80fc1c8b3e..2af15a3285 100644
--- a/data/in_ID/AD_PrintFormatItem_Trl_in_ID.xml
+++ b/data/in_ID/AD_PrintFormatItem_Trl_in_ID.xml
@@ -1,2 +1,13 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_PrintFormatItem"><row id="2147" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="2148" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_PrintFormatItem">
+ <row id="2147" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="2148" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_PrintLabelLine_Trl_in_ID.xml b/data/in_ID/AD_PrintLabelLine_Trl_in_ID.xml
index f92f2de8f3..30605bc28f 100644
--- a/data/in_ID/AD_PrintLabelLine_Trl_in_ID.xml
+++ b/data/in_ID/AD_PrintLabelLine_Trl_in_ID.xml
@@ -1,2 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_PrintLabelLine"/>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_PrintLabelLine"/>
diff --git a/data/in_ID/AD_Process_Para_Trl_in_ID.xml b/data/in_ID/AD_Process_Para_Trl_in_ID.xml
index f3973b8fc3..c0401d9b6e 100644
--- a/data/in_ID/AD_Process_Para_Trl_in_ID.xml
+++ b/data/in_ID/AD_Process_Para_Trl_in_ID.xml
@@ -1,2 +1,65 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Process_Para"><row id="227" trl="N"><value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value><value column="Help" original=""/></row><row id="233" trl="N"><value column="Name" original="Pricelist Version">Pricelist Version</value><value column="Description" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="Target Payment Rule">Target Payment Rule</value><value column="Description" original="How you pay the invoice">How you pay the invoice</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value></row><row id="452" trl="N"><value column="Name" original="Maintenance Mode">Maintenance Mode</value><value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value><value column="Help" original=""/></row><row id="467" trl="N"><value column="Name" original="Existing Organization">Existing Organization</value><value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value><value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value></row><row id="469" trl="N"><value column="Name" original="Limit Access to Role">Limit Access to Role</value><value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value><value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value></row><row id="493" trl="N"><value column="Name" original="New User/Contact">New User/Contact</value><value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value></row><row id="494" trl="N"><value column="Name" original="New Workflow Responsible">New Workflow Responsible</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="496" trl="N"><value column="Name" original="New User/Contact">New User/Contact</value><value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value></row><row id="497" trl="N"><value column="Name" original="New Workflow Responsible">New Workflow Responsible</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="523" trl="N"><value column="Name" original="Default Sales Rep">Default Sales Rep</value><value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value><value column="Help" original=""/></row><row id="524" trl="N"><value column="Name" original="Dunning Currency">Dunning Currency</value><value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Process_Para">
+ <row id="227" trl="N">
+  <value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="Pricelist Version">Pricelist Version</value>
+  <value column="Description" original="Only used if Price List is used to set future cost price">Only used if Price List is used to set future cost price</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Target Payment Rule">Target Payment Rule</value>
+  <value column="Description" original="How you pay the invoice">How you pay the invoice</value>
+  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="Maintenance Mode">Maintenance Mode</value>
+  <value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Existing Organization">Existing Organization</value>
+  <value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Limit Access to Role">Limit Access to Role</value>
+  <value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="New User/Contact">New User/Contact</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+ </row>
+ <row id="494" trl="N">
+  <value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="New User/Contact">New User/Contact</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="Default Sales Rep">Default Sales Rep</value>
+  <value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="Dunning Currency">Dunning Currency</value>
+  <value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Process_Trl_in_ID.xml b/data/in_ID/AD_Process_Trl_in_ID.xml
index a2b5cc79ad..6622472054 100644
--- a/data/in_ID/AD_Process_Trl_in_ID.xml
+++ b/data/in_ID/AD_Process_Trl_in_ID.xml
@@ -1,53 +1,1181 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Process"><row id="100" trl="N"><value column="Name" original="Create Periods ">Create Periods </value><value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Create 12 standard calendar periods (Jan-Dec)</value><value column="Help" original=""/></row><row id="101" trl="N"><value column="Name" original="Renumber">Renumber</value><value column="Description" original="Renumber Discount entries">Renumber Discount entries</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Create Price List ">Buat Daftar Harga</value><value column="Description" original="Create Prices based on parameters of this version">Create Prices based on parameters of this version</value><value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
-Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.</value></row><row id="104" trl="N"><value column="Name" original="Process Order">Process Order</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="105" trl="N"><value column="Name" original="Create Inventory Count List ">Create Inventory Count List </value><value column="Description" original="Create Inventory Count List">Create Inventory Count List</value><value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">The inventory count lines are generated.  You can add new lines or delete lines manually.</value></row><row id="106" trl="N"><value column="Name" original="Update Quantity">Update Quantity</value><value column="Description" original="The Book Quantity is updated with current book quantity">The Book Quantity is updated with current book quantity</value><value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">The Update Quantity Process will update the book quantity with the current book quantity.  </value></row><row id="107" trl="N"><value column="Name" original="Process Inventory Count ">Process Inventory Count </value><value column="Description" original="Process Inventory count and update Inventory">Process Inventory count and update Inventory</value><value column="Help" original=""/></row><row id="108" trl="N"><value column="Name" original="Copy Accounts">Copy Accounts</value><value column="Description" original="Copy and overwrite all accounts to system defaults (DANGEROUS!!!)">Copy and overwrite all accounts to system defaults (DANGEROUS!!!)</value><value column="Help" original=""/></row><row id="109" trl="N"><value column="Name" original="Process Shipment ">Process Shipment </value><value column="Description" original="Process Shipment/Receipt (Update Inventory)">Process Shipment/Receipt (Update Inventory)</value><value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.</value></row><row id="110" trl="Y"><value column="Name" original="Order Print">Cetak Order</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="Process Invoice">Process Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="112" trl="N"><value column="Name" original="Copy Accounts">Copy Accounts</value><value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copy and overwrite Accounts to Business Partners of this group</value><value column="Help" original=""/></row><row id="113" trl="N"><value column="Name" original="Copy Window Tabs">Copy Window Tabs</value><value column="Description" original="Copy all Tabs and Fields from other Window">Copy all Tabs and Fields from other Window</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="Copy Tab Fields">Copy Tab Fields</value><value column="Description" original="Copy Fields from other Tab">Copy Fields from other Tab</value><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Vendor Selection">Vendor Selection</value><value column="Description" original="Products with more than one vendor">Products with more than one vendor</value><value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.</value></row><row id="116" trl="Y"><value column="Name" original="Invoice Print ">Print Invoice</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Delivery Note / Shipment Print ">Delivery Note / Shipment Print </value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Generate Shipments">Generate Shipments</value><value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value><value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;
-If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;
-You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value></row><row id="119" trl="N"><value column="Name" original="Generate Invoices">Generate Invoices</value><value column="Description" original="Generate and print Invoices from open Orders">Generate and print Invoices from open Orders</value><value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.">Invoices for open Orders are created based on the invoice rule of the Order.
-If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.</value></row><row id="120" trl="Y"><value column="Name" original="Order Transactions">Transaksi Order</value><value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value><value column="Help" original=""/></row><row id="121" trl="Y"><value column="Name" original="Open Orders">Outstanding Orders</value><value column="Description" original="Open Order Report">Open Order Report</value><value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice">Orders with quantities to deliver (Backordered) or quantities to invoice</value></row><row id="122" trl="N"><value column="Name" original="Process Movements">Process Movements</value><value column="Description" original="Process Inventory Movements">Process Inventory Movements</value><value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.</value></row><row id="123" trl="N"><value column="Name" original="Generate Commission">Generate Commission</value><value column="Description" original="Generate Commission">Generate Commission</value><value column="Help" original=""/></row><row id="124" trl="Y"><value column="Name" original="Product Transaction Summary">Rekap Transaksi Produk</value><value column="Description" original="Product Transaction Summary">Product Transaction Summary</value><value column="Help" original="The report shows transaction summary for stored products">The report shows transaction summary for stored products</value></row><row id="125" trl="Y"><value column="Name" original="Replenish Report">Laporan Pengadaan Barang</value><value column="Description" original="Inventory Replenish Report">Laporan Pengadaan Barang (dicocokkan dengan posisi stok akhir)</value><value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.">Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.</value></row><row id="126" trl="N"><value column="Name" original="Order Drilldown">Order Drilldown</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions (Acct)</value><value column="Description" original="Invoice Transactions by Accounting Date">Invoice Transactions by Accounting Date</value><value column="Help" original=""/></row><row id="128" trl="Y"><value column="Name" original="Daily Invoice">Invoice Harian</value><value column="Description" original="Imvoice Report per Day">Imvoice Report per Day</value><value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value></row><row id="129" trl="Y"><value column="Name" original="Monthly Invoice">Invoice Bulanan</value><value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value><value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value></row><row id="130" trl="Y"><value column="Name" original="Weekly Invoice">Invoice Mingguan</value><value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value><value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value></row><row id="131" trl="Y"><value column="Name" original="Weekly Invoice Product">Invoice Mingguan Per Product</value><value column="Description" original="Imvoice Report by Product per Week">Imvoice Report by Product per Week</value><value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value></row><row id="132" trl="Y"><value column="Name" original="Monthly Invoice Product">Invoice Bulanan Per Produk</value><value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value><value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value></row><row id="133" trl="Y"><value column="Name" original="Monthly Invoice Vendor">Invoice Bulanan Per Vendor</value><value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value><value column="Help" original="Invoiced Amount by Vendor and Product Category">Invoiced Amount by Vendor and Product Category</value></row><row id="134" trl="N"><value column="Name" original="Generate Invoices (manual) ">Generate Invoices (manual) </value><value column="Description" original="Generate and print Invoices manually">Generate and print Invoices manually</value><value column="Help" original=""/></row><row id="135" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from other Import Format">Copy Lines from other Import Format</value><value column="Help" original=""/></row><row id="136" trl="Y"><value column="Name" original="Verify BOM">Periksa BOM</value><value column="Description" original="Verify BOM Structure">Periksa Struktur BOM</value><value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.</value></row><row id="137" trl="N"><value column="Name" original="Create/Post Production">Create/Post Production</value><value column="Description" original="Create production lines, if not created - otherwise process the production">Create production lines, if not created - otherwise process the production</value><value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed</value></row><row id="138" trl="N"><value column="Name" original="Quarterly Invoice Customer by Product">Quarterly Invoice Customer by Product</value><value column="Description" original="Invoice Report by Customer and Product per Quarter">Invoice Report by Customer and Product per Quarter</value><value column="Help" original="Invoiced Amount by Customer and Product Category">Invoiced Amount by Customer and Product Category</value></row><row id="139" trl="N"><value column="Name" original="Quarterly Invoice Customer by Vendor">Quarterly Invoice Customer by Vendor</value><value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Invoice Report by Customer and Product Vendor per Quarter</value><value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)">Invoiced Amount by Customer and Vendor (what customer bought from which vendor)</value></row><row id="140" trl="N"><value column="Name" original="Copy Accounts">Copy Accounts</value><value column="Description" original="Copy and overwrite Accounts to Products of this category">Copy and overwrite Accounts to Products of this category</value><value column="Help" original="The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.">The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.</value></row><row id="142" trl="N"><value column="Name" original="Generate Receipt from Invoice">Generate Receipt from Invoice</value><value column="Description" original="Create and process delivery Receipt from this invoice.">Create and process delivery Receipt from this invoice.</value><value column="Help" original="The invoice should be correct and completed.">The invoice should be correct and completed.</value></row><row id="144" trl="Y"><value column="Name" original="Process Cash">Proses Kas</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="145" trl="Y"><value column="Name" original="Open Items">Outstanding Items</value><value column="Description" original="Open Item (Invoice) List">Open Item (Invoice) List</value><value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.">Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.</value></row><row id="146" trl="N"><value column="Name" original="UnReconciled Payments">UnReconciled Payments</value><value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value><value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.">The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.</value></row><row id="147" trl="N"><value column="Name" original="Process Statement">Process Statement</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="148" trl="Y"><value column="Name" original="Allocation">Alokasi</value><value column="Description" original="Payment - Invoice - Allocation">Payment - Invoice - Allocation</value><value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.">The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.</value></row><row id="149" trl="N"><value column="Name" original="Process Payment">Process Payment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="150" trl="Y"><value column="Name" original="Process Allocation">Proses Alokasi</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="151" trl="N"><value column="Name" original="Invoice Transactions (Doc)">Invoice Transactions (Doc)</value><value column="Description" original="Invoice Transactions by Invoice Date">Invoice Transactions by Invoice Date</value><value column="Help" original=""/></row><row id="152" trl="N"><value column="Name" original="Invoice Detail &amp; Margin">Invoice Detail &amp; Margin</value><value column="Description" original="Invoice (Line) Detail and Margin Report">Invoice (Line) Detail and Margin Report</value><value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines.">The Report lists Customer and Vendor Invoice Details with Margines.</value></row><row id="153" trl="N"><value column="Name" original="Online Process">Online Process</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="154" trl="N"><value column="Name" original="Generate Invoice from Receipt">Generate Invoice from Receipt</value><value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Create and process Invoice from this receipt.  The receipt should be correct and completed.</value><value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.</value></row><row id="155" trl="Y"><value column="Name" original="Prepare Payment">Siapkan Pembayaran</value><value column="Description" original="Create Prepared Payments (Checks) to be paid">Create Prepared Payments (Checks) to be paid</value><value column="Help" original="You create the actual Payments via Payment Print/Export">You create the actual Payments via Payment Print/Export</value></row><row id="156" trl="Y"><value column="Name" original="Create From ...">Buat Dari ...</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="159" trl="N"><value column="Name" original="Dunning Letter">Dunning Letter</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="160" trl="N"><value column="Name" original="Tire Letter">Tire Letter</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="161" trl="Y"><value column="Name" original="Product Transaction Value">Nilai Transaksi Produk</value><value column="Description" original="Product Transaction Value">Product Transaction Value</value><value column="Help" original="The report shows product transactions with current vendor prices">The report shows product transactions with current vendor prices</value></row><row id="162" trl="N"><value column="Name" original="Project Status Summary">Project Status Summary</value><value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value><value column="Help" original=""/></row><row id="164" trl="Y"><value column="Name" original="Generate Order">Buat Order</value><value column="Description" original="Generate Order from Project">Generate Order from Project</value><value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.</value></row><row id="165" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Commission Lines from other Commission">Copy Commission Lines from other Commission</value><value column="Help" original=""/></row><row id="166" trl="Y"><value column="Name" original="Create Invoice">Buat Invoice</value><value column="Description" original="Create Invoice from Commission Calculation">Create Invoice from Commission Calculation</value><value column="Help" original=""/></row><row id="167" trl="Y"><value column="Name" original="Open/Close All">Buka/Tutup Semua</value><value column="Description" original="Change Period Status for all Period Controls of this Period">Change Period Status for all Period Controls of this Period</value><value column="Help" original=""/></row><row id="168" trl="Y"><value column="Name" original="Open/Close">Buka/Tutup</value><value column="Description" original="Change Period Status">Change Period Status</value><value column="Help" original=""/></row><row id="169" trl="N"><value column="Name" original="Process Journal">Process Journal</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="170" trl="Y"><value column="Name" original="Cash Journal Detail">Jurnal Kas Detil</value><value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value><value column="Help" original=""/></row><row id="171" trl="N"><value column="Name" original="Receivables Write-Off">Receivables Write-Off</value><value column="Description" original="Write off open receivables">Write off open receivables</value><value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.">Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.</value></row><row id="172" trl="N"><value column="Name" original="Synchronize Terminology">Synchronize Terminology</value><value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value><value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.</value></row><row id="173" trl="N"><value column="Name" original="Create Columns from DB">Create Columns from DB</value><value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Create Dictionary Columns of Table not existing as a Column but in the Database</value><value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.</value></row><row id="174" trl="N"><value column="Name" original="Create Fields">Create Fields</value><value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Create Field from Table, which do not exist in the Tab yet</value><value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Based on the Table of this Tab, this procedure creates the missing Fields</value></row><row id="175" trl="N"><value column="Name" original="Resubmit Posting">Resubmit Posting</value><value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value><value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).</value></row><row id="176" trl="N"><value column="Name" original="Reset Accounting">Reset Accounting</value><value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Reset Accounting Entries ** Stop Accounting Server before starting **</value><value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.</value></row><row id="179" trl="N"><value column="Name" original="Language Maintenance">Language Maintenance</value><value column="Description" original="Maintain language translation in system">Maintain language translation in system</value><value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
-Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.</value></row><row id="180" trl="N"><value column="Name" original="Inventory Valuation Report">Inventory Valuation Report</value><value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value><value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date">Report lists products with their on-hand quantity and values at the valuation date</value></row><row id="181" trl="N"><value column="Name" original="Synchronize Column">Synchronize Column</value><value column="Description" original="Change database table definition from application dictionary">Change database table definition from application dictionary</value><value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.</value></row><row id="182" trl="Y"><value column="Name" original="Product Cost Update">Update Biaya Produk</value><value column="Description" original="Sets future cost price and standard cost price (old)">Sets future cost price and standard cost price</value><value column="Help" original="For Standard Costing you can&#10;- update the future cost price&#10;- set the standard cost price to the future cost price">For Standard Costing you can
-- update the future cost price
-- set the standard cost price to the future cost price</value></row><row id="183" trl="Y"><value column="Name" original="Product Costing Report (old)">Laporan Biaya Produk</value><value column="Description" original="Product Cost Report">Product Cost Report</value><value column="Help" original=""/></row><row id="184" trl="N"><value column="Name" original="Process Expenses">Process Expenses</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="185" trl="N"><value column="Name" original="Recompile DB Objects">Recompile DB Objects</value><value column="Description" original="Recompile Database Objects">Recompile Database Objects</value><value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Recompile Functions, Procedures, Triggers, Views, etc.</value></row><row id="186" trl="N"><value column="Name" original="Create Sales Orders from Expense">Create Sales Orders from Expense</value><value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Sales Orders for Customers from Expense Reports</value><value column="Help" original=""/></row><row id="187" trl="N"><value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value><value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value><value column="Help" original=""/></row><row id="188" trl="N"><value column="Name" original="Process Batch">Process Batch</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="189" trl="N"><value column="Name" original="Copy Columns">Copy Columns</value><value column="Description" original="Copy Report Columns from other Column Set">Copy Report Columns from other Column Set</value><value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.</value></row><row id="190" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Report Lines from other Line Set">Copy Report Lines from other Line Set</value><value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.</value></row><row id="191" trl="N"><value column="Name" original="Set Print Format">Set Print Format</value><value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Set for all Print Formats with same Landscape/Portrait</value><value column="Help" original=""/></row><row id="192" trl="N"><value column="Name" original="Copy/Create">Copy/Create</value><value column="Description" original="Copy existing OR create Print Format from Table">Copy existing OR create Print Format from Table</value><value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">Select either a table to create a print format [creates initial rough layout]
-OR a print format to copy into the current print format [copies layout].</value></row><row id="193" trl="N"><value column="Name" original="Generate PO from Sales Order">Generate PO from Sales Order</value><value column="Description" original="Create Purchase Order from Sales Orders">Create Purchase Order from Sales Orders</value><value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
-
-POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
-
-Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).
-</value></row><row id="194" trl="N"><value column="Name" original="Import Business Partners">Import Business Partners</value><value column="Description" original="Import Business Partners">Import Business Partners</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="195" trl="N"><value column="Name" original="Reopen Request">Reopen Request</value><value column="Description" original="Reopen closed requests">Reopen closed requests</value><value column="Help" original=""/></row><row id="196" trl="N"><value column="Name" original="Import Products ">Import Products </value><value column="Description" original="Imports products from a file into the application">Imports products from a file into the application</value><value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.">Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;
-The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="197" trl="N"><value column="Name" original="Import Accounts">Import Accounts</value><value column="Description" original="Import Natural Accounts">Import Natural Accounts</value><value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Import accounts and their hierarchies and optional update the default accounts.  
-Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
-If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
-&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="198" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="Description" original="Import Report Line Set information">Import Report Line Set information</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="199" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Generate and print Shipments">Generate and print Shipments</value><value column="Help" original=""/></row><row id="200" trl="Y"><value column="Name" original="Print Invoices">Cetak Invoice</value><value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value><value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
-&lt;br&gt;
-Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.</value></row><row id="201" trl="N"><value column="Name" original="Deliver Assets">Deliver Assets</value><value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value><value column="Help" original="Send Mail to customers and attach new delivery (optional).">Send Mail to customers and attach new delivery (optional).</value></row><row id="202" trl="Y"><value column="Name" original="Create Report">Buat Laporan</value><value column="Description" original="Create Financial Report">Create Financial Report</value><value column="Help" original="The default period is the current period. You can optionally enter other restrictions.">The default period is the current period. You can optionally enter other restrictions.</value></row><row id="203" trl="N"><value column="Name" original="Update Accounting Balance">Update Accounting Balance</value><value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value><value column="Help" original="This process is run automatically">This process is run automatically</value></row><row id="204" trl="N"><value column="Name" original="Statement of Accounts">Statement of Accounts</value><value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value><value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range">Select a Period (current period if empty) or enter a Account Date Range</value></row><row id="205" trl="N"><value column="Name" original="Cache Reset">Cache Reset</value><value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value><value column="Help" original="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.">To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.</value></row><row id="206" trl="N"><value column="Name" original="Import Orders">Import Orders</value><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
-Note that only Prepare and Complete are valid document actions.</value></row><row id="207" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value><value column="Description" original="Import Invoice">Import Invoice</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
-Note that only Prepare and Complete are valid document actions.</value></row><row id="208" trl="N"><value column="Name" original="Start Replication Run">Start Replication Run</value><value column="Description" original="Start Replication with Remote Host">Start Replication with Remote Host</value><value column="Help" original=""/></row><row id="209" trl="N"><value column="Name" original="Send Mail Text">Send Mail Text</value><value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value><value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;
-The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.</value></row><row id="210" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from other Invoice">Copy Lines from other Invoice</value><value column="Help" original=""/></row><row id="211" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from other Order">Copy Lines from other Order</value><value column="Help" original=""/></row><row id="212" trl="N"><value column="Name" original="Copy Details">Copy Details</value><value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copy Lines/Phases/Tasks from other Project</value><value column="Help" original=""/></row><row id="213" trl="N"><value column="Name" original="Start Process">Start Process</value><value column="Description" original="Start Recurring Run">Start Recurring Run</value><value column="Help" original=""/></row><row id="214" trl="N"><value column="Name" original="Copy Details">Copy Details</value><value column="Description" original="Copy Journal/Lines from other Journal Batch">Copy Journal/Lines from other Journal Batch</value><value column="Help" original=""/></row><row id="215" trl="N"><value column="Name" original="Set Project Type">Set Project Type</value><value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project</value><value column="Help" original="&#10;">
-</value></row><row id="216" trl="Y"><value column="Name" original="Generate Order">Buat Order</value><value column="Description" original="Generate Order from Project Phase">Generate Order from Project Phase</value><value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value></row><row id="217" trl="N"><value column="Name" original="Project Print">Project Print</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="218" trl="N"><value column="Name" original="Project Cycle Report">Project Cycle Report</value><value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value><value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;
-The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.</value></row><row id="219" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value><value column="Description" original="Import Physical Inventory">Import Physical Inventory</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="220" trl="N"><value column="Name" original="Import Journal">Import Journal</value><value column="Description" original="Import General Ledger Batch/Journal/Line">Import General Ledger Batch/Journal/Line</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="221" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value><value column="Description" original="Import Bank Statement">Import Bank Statement</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="222" trl="N"><value column="Name" original="Customer Assets">Customer Assets</value><value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value><value column="Help" original="The report lists the assets of business partners with the total asset delivery count.">The report lists the assets of business partners with the total asset delivery count.</value></row><row id="223" trl="N"><value column="Name" original="Asset Delivery Details">Asset Delivery Details</value><value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value><value column="Help" original="The report lists the details of Asset Deliveries for the records selected.">The report lists the details of Asset Deliveries for the records selected.</value></row><row id="224" trl="N"><value column="Name" original="Issue to Project">Issue to Project</value><value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value><value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Select a Project and either
-&lt;br&gt;- Material Receipt
-&lt;br&gt;- Expense Report
-&lt;br&lt;- Inventory Location and Project Line not issued yet
-&lt;br&gt;- Inventory Location, Product and Quantity
-The default Movement Date is today's date.</value></row><row id="225" trl="N"><value column="Name" original="Generate PO from Project">Generate PO from Project</value><value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value><value column="Help" original="&#10;">
-</value></row><row id="226" trl="N"><value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value><value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value><value column="Help" original=""/></row><row id="227" trl="N"><value column="Name" original="Close Project">Close Project</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="228" trl="N"><value column="Name" original="Project Lines not Issued">Project Lines not Issued</value><value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value><value column="Help" original=""/></row><row id="229" trl="N"><value column="Name" original="Project POs not Issued">Project POs not Issued</value><value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value><value column="Help" original=""/></row><row id="230" trl="N"><value column="Name" original="Get Price">Get Price</value><value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value><value column="Help" original=""/></row><row id="231" trl="N"><value column="Name" original="Quote convert">Quote convert</value><value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value><value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.</value></row><row id="232" trl="N"><value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value><value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="Verify Document Types">Periksa Tipe Dokumen</value><value column="Description" original="Verify Document Types">Periksa Tipe Dokumen</value><value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;
-Creates missing Period Controls for Document Type (You may have to open them)</value></row><row id="234" trl="N"><value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value><value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value><value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
-The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.</value></row><row id="235" trl="N"><value column="Name" original="Verify Tree">Verify Tree</value><value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value><value column="Help" original=""/></row><row id="236" trl="N"><value column="Name" original="Storage Detail">Storage Detail</value><value column="Description" original="Storage Detail Report">Storage Detail Report</value><value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">The report shows storage details including product instance (Lot, Serial No) info</value></row><row id="237" trl="N"><value column="Name" original="Transaction Detail">Transaction Detail</value><value column="Description" original="Transaction Detail Report">Transaction Detail Report</value><value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info</value></row><row id="238" trl="N"><value column="Name" original="Aging">Aging</value><value column="Description" original="Aging Report">Aging Report</value><value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.</value></row><row id="239" trl="N"><value column="Name" original="Clicks Monthy">Clicks Monthy</value><value column="Description" original="Clicks per Month">Clicks per Month</value><value column="Help" original="The report shows the advertisement Click Count per Month">The report shows the advertisement Click Count per Month</value></row><row id="240" trl="N"><value column="Name" original="Clicks Unprocessed">Clicks Unprocessed</value><value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value><value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">The Report shows Clicks, which could not be processed (URL not matched to Click Count)</value></row><row id="241" trl="N"><value column="Name" original="Delete Notices">Delete Notices</value><value column="Description" original="Delete all Notices">Delete all Notices</value><value column="Help" original=""/></row><row id="242" trl="N"><value column="Name" original="Validate">Validate</value><value column="Description" original="Validate Payment Schedule">Validate Payment Schedule</value><value column="Help" original=""/></row><row id="243" trl="N"><value column="Name" original="Validate">Validate</value><value column="Description" original="Validate Payment Terms and Schedule">Validate Payment Terms and Schedule</value><value column="Help" original=""/></row><row id="244" trl="Y"><value column="Name" original="Warehouse Organization">Organisasi Gudang</value><value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value><value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).</value></row><row id="245" trl="Y"><value column="Name" original="Product Organization">Organisasi Produk</value><value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value><value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;
-Select either a Product Category ar a specific Product.</value></row><row id="246" trl="Y"><value column="Name" original="Business Partner Organization">Organisasi Partner Bisnis</value><value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value><value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;
-Select either a Business Partner Group ar a specific Business Partner</value></row><row id="247" trl="N"><value column="Name" original="Load Bank Statement">Load Bank Statement</value><value column="Description" original="Load Bank Statement">Load Bank Statement</value><value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Load the bank statement into the import table. The parameters used depend on the actual loader.</value></row><row id="248" trl="N"><value column="Name" original="Delete Import">Delete Import</value><value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value><value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.</value></row><row id="249" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value><value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value><value column="Help" original=""/></row><row id="250" trl="N"><value column="Name" original="Register Now!">Register Now!</value><value column="Description" original="Registrations help us to better serve the Adempiere User Base.">Registrations help us to better serve the Adempiere User Base.</value><value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.&#10;">We will NOT make the data available to any third party or use the information for other than statistical purposes.  
-It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
-</value></row><row id="251" trl="Y"><value column="Name" original="Invoice Tax">Faktur Pajak</value><value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value><value column="Help" original="The Report lists Invoice Tax lines with Buiness Partner Tax information.">The Report lists Invoice Tax lines with Buiness Partner Tax information.</value></row><row id="252" trl="Y"><value column="Name" original="Accounting Fact Details">Fakta Akunting Detil</value><value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value><value column="Help" original="Report with detail accounting details.">Report with detail accounting details.</value></row><row id="253" trl="Y"><value column="Name" original="Accounting Fact Daily">Fakta Akunting Harian</value><value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value><value column="Help" original=""/></row><row id="254" trl="Y"><value column="Name" original="Accounting Fact Period">Fakta Akunting Per Periode</value><value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value><value column="Help" original="The Period is based on the the Calendar defined on Client level.">The Period is based on the the Calendar defined on Client level.</value></row><row id="255" trl="Y"><value column="Name" original="Reopen Order">Buka Kembali Order</value><value column="Description" original="Open previously closed Order">Buka kembali order yang telah ditutup/terselesaikan</value><value column="Help" original=""/></row><row id="256" trl="N"><value column="Name" original="Match Bank Statement">Match Bank Statement</value><value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original=""/></row><row id="257" trl="Y"><value column="Name" original="Create Payment">Buat Pembayaran</value><value column="Description" original="Create Payment from Bank Statement Info">Create Payment from Bank Statement Info</value><value column="Help" original=""/></row><row id="258" trl="N"><value column="Name" original="Sequence Check">Sequence Check</value><value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value><value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value></row><row id="259" trl="Y"><value column="Name" original="Create Orders">Buat Order</value><value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value><value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value></row><row id="260" trl="N"><value column="Name" original="Link Organization">Link Organization</value><value column="Description" original="Link Business Partner to an Organization">Link Business Partner to an Organization</value><value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
-If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value></row><row id="261" trl="N"><value column="Name" original="Create &amp; Invite">Create &amp; Invite</value><value column="Description" original="Create RfQ and Invite Vendors">Create RfQ and Invite Vendors</value><value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value></row><row id="262" trl="N"><value column="Name" original="Invite &amp; Remind">Invite &amp; Remind</value><value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value><value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value></row><row id="263" trl="N"><value column="Name" original="RfQ Unanswered">RfQ Unanswered</value><value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value><value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. </value></row><row id="264" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value><value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. </value></row><row id="265" trl="N"><value column="Name" original="Rank Responses">Rank Responses</value><value column="Description" original="Rank Completed RfQ Responses">Rank Completed RfQ Responses</value><value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the purchase quantity is selected.
-
-Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
-</value></row><row id="266" trl="Y"><value column="Name" original="Create Purchase Order">Buat Order Pembelian</value><value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Create Purchase Order(s) for RfQ Winner(s)</value><value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value></row><row id="267" trl="Y"><value column="Name" original="Create Sales Order">Buat Order Penjualan</value><value column="Description" original="Create Sales Order">Create Sales Order</value><value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
-If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value></row><row id="268" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from another RfQ">Copy Lines from another RfQ</value><value column="Help" original=""/></row><row id="269" trl="N"><value column="Name" original="Close RfQ">Close RfQ</value><value column="Description" original="Close RfQ and Responses">Close RfQ and Responses</value><value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value></row><row id="270" trl="Y"><value column="Name" original="Open Requisitions">Open Requisitions</value><value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value><value column="Help" original=""/></row><row id="271" trl="Y"><value column="Name" original="Create Orders">Buat Order</value><value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value><value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value></row><row id="272" trl="N"><value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value><value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value><value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)</value></row><row id="273" trl="N"><value column="Name" original="Process Requisition">Process Requisition</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="274" trl="N"><value column="Name" original="Asset Delivery Month">Asset Delivery Month</value><value column="Description" original="Report Asset Deliveries Summary per month">Report Asset Deliveries Summary per month</value><value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">The report lists the Asset and the deliveries per month for the records selected.</value></row><row id="275" trl="N"><value column="Name" original="Validate Document Type">Validate Document Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="276" trl="N"><value column="Name" original="RfQ Response Print ">RfQ Response Print </value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="277" trl="N"><value column="Name" original="Check Complete">Check Complete</value><value column="Description" original="Check if Response is Complete based on RfQ settings">Check if Response is Complete based on RfQ settings</value><value column="Help" original=""/></row><row id="278" trl="N"><value column="Name" original="Manage Activity">Manage Activity</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="279" trl="N"><value column="Name" original="Manage Process">Manage Process</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="280" trl="Y"><value column="Name" original="Process Confirmation">Proses Konfirmasi</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="281" trl="Y"><value column="Name" original="Create Confirmation">Buat Konfirmasi</value><value column="Description" original="Create Confirmations for the Document">Create Confirmations for the Document</value><value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">The confirmations generated need to be processed (confirmed) before you can process this document</value></row><row id="282" trl="N"><value column="Name" original="Create Package">Create Package</value><value column="Description" original="Create Package for Shipmet">Create Package for Shipmet</value><value column="Help" original=""/></row><row id="283" trl="N"><value column="Name" original="Process RMA">Process RMA</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="284" trl="N"><value column="Name" original="Open Confirmation Details">Open Confirmation Details</value><value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value><value column="Help" original="The Report lists the open confirmation lines">The Report lists the open confirmation lines</value></row><row id="285" trl="N"><value column="Name" original="Open Confirmations">Open Confirmations</value><value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value><value column="Help" original="The report lists the open confirmations">The report lists the open confirmations</value></row><row id="286" trl="Y"><value column="Name" original="Process Confirmation">Proses Konfirmasi</value><value column="Description" original="Process Inventory Movement Confirmation">Process Inventory Movement Confirmation</value><value column="Help" original=""/></row><row id="287" trl="N"><value column="Name" original="Print Format Detail">Print Format Detail</value><value column="Description" original="Print Format Detail Report">Print Format Detail Report</value><value column="Help" original="Print Format with Item details">Print Format with Item details</value></row><row id="288" trl="N"><value column="Name" original="Reset Password">Reset Password</value><value column="Description" original="Reset Passwords for User">Reset Passwords for User</value><value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.</value></row><row id="289" trl="N"><value column="Name" original="Create Dunning Run">Create Dunning Run</value><value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Create Dunning Run Entries based on the Dunning Level criteria</value><value column="Help" original=""/></row><row id="290" trl="N"><value column="Name" original="Inventory Move Print">Inventory Move Print</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original="Create/Copy your own Format and Process">Create/Copy your own Format and Process</value></row><row id="291" trl="Y"><value column="Name" original="Physical Inventory Print">Cetak Laporan Stok Opname</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original="Create/Copy your own Format and Process">Create/Copy your own Format and Process</value></row><row id="292" trl="N"><value column="Name" original="Shipment Confirmation">Shipment Confirmation</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="293" trl="N"><value column="Name" original="Material Receipt Details">Material Receipt Details</value><value column="Description" original="Material Receipt Detail Information">Material Receipt Detail Information</value><value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">The report provides Material Repecipt Header and Line with locator information.</value></row><row id="294" trl="N"><value column="Name" original="Shipment Details">Shipment Details</value><value column="Description" original="Shipment Detail Information">Shipment Detail Information</value><value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.</value></row><row id="295" trl="N"><value column="Name" original="Role Access Update">Role Access Update</value><value column="Description" original="Update the access rights of a role or roles of a client">Update the access rights of a role or roles of a client</value><value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.
-If run for System, all roles of all clients are updated.
-Note that a role is only updated if it is not marked as manual.</value></row><row id="296" trl="N"><value column="Name" original="Import Confirmations">Import Confirmations</value><value column="Description" original="Import Confirmations">Import Confirmations</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="297" trl="N"><value column="Name" original="Capture + Calculate Measures">Capture + Calculate Measures</value><value column="Description" original="Capture and Calculate Measures">Capture and Calculate Measures</value><value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">If automatic, capture measures - and calculate/update the actual measure.</value></row><row id="298" trl="N"><value column="Name" original="Calculate Measures">Calculate Measures</value><value column="Description" original="Calculate the Measure">Calculate the Measure</value><value column="Help" original="Calculate/update the actual measure.">Calculate/update the actual measure.</value></row><row id="299" trl="Y"><value column="Name" original="Verify">Periksa</value><value column="Description" original="Verify GL Distribution">Periksa Distribusi GL</value><value column="Help" original=""/></row><row id="300" trl="Y"><value column="Name" original="Delete">Hapus</value><value column="Description" original="Delete Invoice Matching Record">Delete Invoice Matching Record</value><value column="Help" original=""/></row><row id="301" trl="Y"><value column="Name" original="Delete">Hapus</value><value column="Description" original="Delete PO Matching Record">Delete PO Matching Record</value><value column="Help" original=""/></row><row id="302" trl="Y"><value column="Name" original="Auto Allocation">Alokasi Otomatis</value><value column="Description" original="Automatic allocation of invoices to payments">Automatic allocation of invoices to payments</value><value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;
-The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;
-Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.</value></row><row id="303" trl="N"><value column="Name" original="Reset Allocation">Reset Allocation</value><value column="Description" original="Reset (delete) allocation of invoices to payments">Reset (delete) allocation of invoices to payments</value><value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.</value></row><row id="304" trl="N"><value column="Name" original="Validate Workflow">Validate Workflow</value><value column="Description" original="Validate thet the workflos is correct">Validate thet the workflos is correct</value><value column="Help" original="(limited checking)">(limited checking)</value></row><row id="305" trl="N"><value column="Name" original="Document Value based Workflows">Document Value based Workflows</value><value column="Description" original="*** DO NOT MODIFY ***">*** DO NOT MODIFY ***</value><value column="Help" original=""/></row><row id="306" trl="N"><value column="Name" original="Un-Do Changes">Un-Do Changes</value><value column="Description" original="Undo changes">Undo changes</value><value column="Help" original="You can undo certain changes.">You can undo certain changes.</value></row><row id="307" trl="N"><value column="Name" original="Re-Do Changes">Re-Do Changes</value><value column="Description" original="Reapply changes">Reapply changes</value><value column="Help" original="You can reapply certain changes.">You can reapply certain changes.</value></row><row id="308" trl="N"><value column="Name" original="Reapply Customizations">Reapply Customizations</value><value column="Description" original="If you identified customizations in the Change Log, you can reapply them">If you identified customizations in the Change Log, you can reapply them</value><value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value></row><row id="309" trl="N"><value column="Name" original="Workflow to Client">Workflow to Client</value><value column="Description" original="Move custom workflow elements to the current client">Move custom workflow elements to the current client</value><value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.</value></row><row id="310" trl="Y"><value column="Name" original="Trial Balance">Neraca Percobaan</value><value column="Description" original="Trial Balance for a period or date range">Trial Balance for a period or date range</value><value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected.">Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected.</value></row><row id="311" trl="Y"><value column="Name" original="Product UOM Convert">Ubah Satuan Produk</value><value column="Description" original="Brack-up or repackage same Products with different UOM">Brack-up or repackage same Products with different UOM</value><value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  
-This is a one-step replacement for defining BOM and creating/processes a Production.</value></row><row id="312" trl="Y"><value column="Name" original="Print Dunning Letters">Cetak Surat Penagihan</value><value column="Description" original="Print Dunning letters to paper or send PDF">Print Dunning letters to paper or send PDF</value><value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
-</value></row><row id="313" trl="Y"><value column="Name" original="Payment Print ">Cetak Pembayaran</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="314" trl="N"><value column="Name" original="Validate Business Partner">Validate Business Partner</value><value column="Description" original="Check data consistency of Business Partner">Check data consistency of Business Partner</value><value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Check the payments and invoices of a business partner and checks the balances.</value></row><row id="315" trl="N"><value column="Name" original="Order Batch Process">Order Batch Process</value><value column="Description" original="Process Orders in Batch">Process Orders in Batch</value><value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.</value></row><row id="316" trl="N"><value column="Name" original="UnAllocated Invoices">UnAllocated Invoices</value><value column="Description" original="Invoices not allocated to Payments">Invoices not allocated to Payments</value><value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)</value></row><row id="317" trl="N"><value column="Name" original="UnAllocated Payments">UnAllocated Payments</value><value column="Description" original="Payments not allocated to Invoices">Payments not allocated to Invoices</value><value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Report of not allocated Payments (for partially allocated payments, use Payment Detail)</value></row><row id="318" trl="Y"><value column="Name" original="Payment Details">Detil Pembayaran</value><value column="Description" original="Payment Detail Report">Payment Detail Report</value><value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Type adjusted payments (receipts positive, payments negative) with allocated and available amounts</value></row><row id="319" trl="Y"><value column="Name" original="Business Partner Open">Buka Partner Bisnis</value><value column="Description" original="Business Partner Open Amount">Business Partner Open Amount</value><value column="Help" original="The report lists open invoices and payments">The report lists open invoices and payments</value></row><row id="320" trl="N"><value column="Name" original="Commission Run Detail">Commission Run Detail</value><value column="Description" original="Commission Run Detail Report">Commission Run Detail Report</value><value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Commission Run, Amount Details with Order/Invoice details</value></row><row id="321" trl="N"><value column="Name" original="Synchronize Doc Translation">Synchronize Doc Translation</value><value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value><value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;
-This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value></row><row id="322" trl="N"><value column="Name" original="Material Reference">Material Reference</value><value column="Description" original="Material Transactions Cross Reference (used/resourced)">Material Transactions Cross Reference (used/resourced)</value><value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from</value></row><row id="323" trl="Y"><value column="Name" original="Create Invoices">Buat Penagihan/Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="324" trl="N"><value column="Name" original="Invoice Requests">Invoice Requests</value><value column="Description" original="Create Invoice for Requests">Create Invoice for Requests</value><value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.</value></row><row id="325" trl="N"><value column="Name" original="Storage Cleanup">Storage Cleanup</value><value column="Description" original="Inventory Storage Cleanup">Inventory Storage Cleanup</value><value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).</value></row><row id="326" trl="N"><value column="Name" original="Invoice Not Realized Gain/Loss">Invoice Not Realized Gain/Loss</value><value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Invoice Not Realized Gain &amp; Loss Report</value><value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.&#10;If you select a (GL) Document Type, a GL Journal is created.">The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.
-If you select a (GL) Document Type, a GL Journal is created.</value></row><row id="327" trl="N"><value column="Name" original="Test EMail">Test EMail</value><value column="Description" original="Test EMail Connection">Test EMail Connection</value><value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.</value></row><row id="328" trl="N"><value column="Name" original="Column Encryption">Column Encryption</value><value column="Description" original="Test and enable Column Encryption">Test and enable Column Encryption</value><value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;
-The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
-Note that support is restricted to setup and test, but not data recovery.</value></row><row id="329" trl="Y"><value column="Name" original="Product Cost">Biaya Produk</value><value column="Description" original="Product Cost Report">Product Cost Report</value><value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">The Product Cost  report lists the product costs for the product, cost type and cost element</value></row><row id="330" trl="Y"><value column="Name" original="Product Cost Summary">Rekap Biaya Produk</value><value column="Description" original="Product Cost Summary Report">Product Cost Summary Report</value><value column="Help" original="The Product Cost  report lists the summarized product costs for the product">The Product Cost  report lists the summarized product costs for the product</value></row><row id="331" trl="Y"><value column="Name" original="Product Cost Detail">Detil Biaya Produk</value><value column="Description" original="Product Invoice Cost Detail Report">Product Invoice Cost Detail Report</value><value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation</value></row><row id="332" trl="N"><value column="Name" original="Distribute Costs">Distribute Costs</value><value column="Description" original="Distribute costs to Products">Distribute costs to Products</value><value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Process">
+ <row id="100" trl="N">
+  <value column="Name" original="Create Periods ">Create Periods </value>
+  <value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Create 12 standard calendar periods (Jan-Dec)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Renumber">Renumber</value>
+  <value column="Description" original="Renumber Discount entries">Renumber Discount entries</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Create Price List ">Buat Daftar Harga</value>
+  <value column="Description" original="Create Prices based on parameters of this version">Create Prices based on parameters of this version</value>
+  <value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
+Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Process Order">Process Order</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Create Inventory Count List ">Create Inventory Count List </value>
+  <value column="Description" original="Create Inventory Count List">Create Inventory Count List</value>
+  <value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">The inventory count lines are generated.  You can add new lines or delete lines manually.</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Update Quantity">Update Quantity</value>
+  <value column="Description" original="The Book Quantity is updated with current book quantity">The Book Quantity is updated with current book quantity</value>
+  <value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">The Update Quantity Process will update the book quantity with the current book quantity.  </value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Process Inventory Count ">Process Inventory Count </value>
+  <value column="Description" original="Process Inventory count and update Inventory">Process Inventory count and update Inventory</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Copy Accounts">Copy Accounts</value>
+  <value column="Description" original="Copy and overwrite all accounts to system defaults (DANGEROUS!!!)">Copy and overwrite all accounts to system defaults (DANGEROUS!!!)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Process Shipment ">Process Shipment </value>
+  <value column="Description" original="Process Shipment/Receipt (Update Inventory)">Process Shipment/Receipt (Update Inventory)</value>
+  <value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Order Print">Cetak Order</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Process Invoice">Process Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Copy Accounts">Copy Accounts</value>
+  <value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copy and overwrite Accounts to Business Partners of this group</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Copy Window Tabs">Copy Window Tabs</value>
+  <value column="Description" original="Copy all Tabs and Fields from other Window">Copy all Tabs and Fields from other Window</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Copy Tab Fields">Copy Tab Fields</value>
+  <value column="Description" original="Copy Fields from other Tab">Copy Fields from other Tab</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Vendor Selection">Vendor Selection</value>
+  <value column="Description" original="Products with more than one vendor">Products with more than one vendor</value>
+  <value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Invoice Print ">Print Invoice</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Delivery Note / Shipment Print ">Delivery Note / Shipment Print </value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Generate Shipments">Generate Shipments</value>
+  <value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value>
+  <value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;
+If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;
+You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Generate Invoices">Generate Invoices</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">Generate and print Invoices from open Orders</value>
+  <value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.">Invoices for open Orders are created based on the invoice rule of the Order.
+If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Order Transactions">Transaksi Order</value>
+  <value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Open Orders">Outstanding Orders</value>
+  <value column="Description" original="Open Order Report">Open Order Report</value>
+  <value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice">Orders with quantities to deliver (Backordered) or quantities to invoice</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Process Movements">Process Movements</value>
+  <value column="Description" original="Process Inventory Movements">Process Inventory Movements</value>
+  <value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.</value>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Generate Commission">Generate Commission</value>
+  <value column="Description" original="Generate Commission">Generate Commission</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Product Transaction Summary">Rekap Transaksi Produk</value>
+  <value column="Description" original="Product Transaction Summary">Product Transaction Summary</value>
+  <value column="Help" original="The report shows transaction summary for stored products">The report shows transaction summary for stored products</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Replenish Report">Laporan Pengadaan Barang</value>
+  <value column="Description" original="Inventory Replenish Report">Laporan Pengadaan Barang (dicocokkan dengan posisi stok akhir)</value>
+  <value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.">Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.</value>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Order Drilldown">Order Drilldown</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions (Acct)</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date">Invoice Transactions by Accounting Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Daily Invoice">Invoice Harian</value>
+  <value column="Description" original="Imvoice Report per Day">Imvoice Report per Day</value>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Monthly Invoice">Invoice Bulanan</value>
+  <value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Weekly Invoice">Invoice Mingguan</value>
+  <value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Weekly Invoice Product">Invoice Mingguan Per Product</value>
+  <value column="Description" original="Imvoice Report by Product per Week">Imvoice Report by Product per Week</value>
+  <value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Monthly Invoice Product">Invoice Bulanan Per Produk</value>
+  <value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value>
+  <value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Monthly Invoice Vendor">Invoice Bulanan Per Vendor</value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value>
+  <value column="Help" original="Invoiced Amount by Vendor and Product Category">Invoiced Amount by Vendor and Product Category</value>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Generate Invoices (manual) ">Generate Invoices (manual) </value>
+  <value column="Description" original="Generate and print Invoices manually">Generate and print Invoices manually</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Lines from other Import Format">Copy Lines from other Import Format</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Verify BOM">Periksa BOM</value>
+  <value column="Description" original="Verify BOM Structure">Periksa Struktur BOM</value>
+  <value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.</value>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Create/Post Production">Create/Post Production</value>
+  <value column="Description" original="Create production lines, if not created - otherwise process the production">Create production lines, if not created - otherwise process the production</value>
+  <value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed</value>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Quarterly Invoice Customer by Product">Quarterly Invoice Customer by Product</value>
+  <value column="Description" original="Invoice Report by Customer and Product per Quarter">Invoice Report by Customer and Product per Quarter</value>
+  <value column="Help" original="Invoiced Amount by Customer and Product Category">Invoiced Amount by Customer and Product Category</value>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">Quarterly Invoice Customer by Vendor</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Invoice Report by Customer and Product Vendor per Quarter</value>
+  <value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)">Invoiced Amount by Customer and Vendor (what customer bought from which vendor)</value>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Copy Accounts">Copy Accounts</value>
+  <value column="Description" original="Copy and overwrite Accounts to Products of this category">Copy and overwrite Accounts to Products of this category</value>
+  <value column="Help" original="The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.">The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.</value>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Generate Receipt from Invoice">Generate Receipt from Invoice</value>
+  <value column="Description" original="Create and process delivery Receipt from this invoice.">Create and process delivery Receipt from this invoice.</value>
+  <value column="Help" original="The invoice should be correct and completed.">The invoice should be correct and completed.</value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Process Cash">Proses Kas</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Open Items">Outstanding Items</value>
+  <value column="Description" original="Open Item (Invoice) List">Open Item (Invoice) List</value>
+  <value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.">Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="UnReconciled Payments">UnReconciled Payments</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value>
+  <value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.">The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.</value>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="Process Statement">Process Statement</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Allocation">Alokasi</value>
+  <value column="Description" original="Payment - Invoice - Allocation">Payment - Invoice - Allocation</value>
+  <value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.">The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.</value>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Process Payment">Process Payment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Process Allocation">Proses Alokasi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="N">
+  <value column="Name" original="Invoice Transactions (Doc)">Invoice Transactions (Doc)</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date">Invoice Transactions by Invoice Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="Invoice Detail &amp; Margin">Invoice Detail &amp; Margin</value>
+  <value column="Description" original="Invoice (Line) Detail and Margin Report">Invoice (Line) Detail and Margin Report</value>
+  <value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines.">The Report lists Customer and Vendor Invoice Details with Margines.</value>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="Online Process">Online Process</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="N">
+  <value column="Name" original="Generate Invoice from Receipt">Generate Invoice from Receipt</value>
+  <value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Create and process Invoice from this receipt.  The receipt should be correct and completed.</value>
+  <value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Prepare Payment">Siapkan Pembayaran</value>
+  <value column="Description" original="Create Prepared Payments (Checks) to be paid">Create Prepared Payments (Checks) to be paid</value>
+  <value column="Help" original="You create the actual Payments via Payment Print/Export">You create the actual Payments via Payment Print/Export</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Create From ...">Buat Dari ...</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="Dunning Letter">Dunning Letter</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="160" trl="N">
+  <value column="Name" original="Tire Letter">Tire Letter</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Product Transaction Value">Nilai Transaksi Produk</value>
+  <value column="Description" original="Product Transaction Value">Product Transaction Value</value>
+  <value column="Help" original="The report shows product transactions with current vendor prices">The report shows product transactions with current vendor prices</value>
+ </row>
+ <row id="162" trl="N">
+  <value column="Name" original="Project Status Summary">Project Status Summary</value>
+  <value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Generate Order">Buat Order</value>
+  <value column="Description" original="Generate Order from Project">Generate Order from Project</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.</value>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Commission Lines from other Commission">Copy Commission Lines from other Commission</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Create Invoice">Buat Invoice</value>
+  <value column="Description" original="Create Invoice from Commission Calculation">Create Invoice from Commission Calculation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Open/Close All">Buka/Tutup Semua</value>
+  <value column="Description" original="Change Period Status for all Period Controls of this Period">Change Period Status for all Period Controls of this Period</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Open/Close">Buka/Tutup</value>
+  <value column="Description" original="Change Period Status">Change Period Status</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="N">
+  <value column="Name" original="Process Journal">Process Journal</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Cash Journal Detail">Jurnal Kas Detil</value>
+  <value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="N">
+  <value column="Name" original="Receivables Write-Off">Receivables Write-Off</value>
+  <value column="Description" original="Write off open receivables">Write off open receivables</value>
+  <value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.">Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.</value>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="Synchronize Terminology">Synchronize Terminology</value>
+  <value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value>
+  <value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.</value>
+ </row>
+ <row id="173" trl="N">
+  <value column="Name" original="Create Columns from DB">Create Columns from DB</value>
+  <value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Create Dictionary Columns of Table not existing as a Column but in the Database</value>
+  <value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.</value>
+ </row>
+ <row id="174" trl="N">
+  <value column="Name" original="Create Fields">Create Fields</value>
+  <value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Create Field from Table, which do not exist in the Tab yet</value>
+  <value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Based on the Table of this Tab, this procedure creates the missing Fields</value>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="Resubmit Posting">Resubmit Posting</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value>
+  <value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).</value>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="Reset Accounting">Reset Accounting</value>
+  <value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Reset Accounting Entries ** Stop Accounting Server before starting **</value>
+  <value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.</value>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="Language Maintenance">Language Maintenance</value>
+  <value column="Description" original="Maintain language translation in system">Maintain language translation in system</value>
+  <value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
+Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Inventory Valuation Report">Inventory Valuation Report</value>
+  <value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value>
+  <value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date">Report lists products with their on-hand quantity and values at the valuation date</value>
+ </row>
+ <row id="181" trl="N">
+  <value column="Name" original="Synchronize Column">Synchronize Column</value>
+  <value column="Description" original="Change database table definition from application dictionary">Change database table definition from application dictionary</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Product Cost Update">Update Biaya Produk</value>
+  <value column="Description" original="Sets future cost price and standard cost price (old)">Sets future cost price and standard cost price</value>
+  <value column="Help" original="For Standard Costing you can&#10;- update the future cost price&#10;- set the standard cost price to the future cost price">For Standard Costing you can
+- update the future cost price
+- set the standard cost price to the future cost price</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Product Costing Report (old)">Laporan Biaya Produk</value>
+  <value column="Description" original="Product Cost Report">Product Cost Report</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="N">
+  <value column="Name" original="Process Expenses">Process Expenses</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="Recompile DB Objects">Recompile DB Objects</value>
+  <value column="Description" original="Recompile Database Objects">Recompile Database Objects</value>
+  <value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Recompile Functions, Procedures, Triggers, Views, etc.</value>
+ </row>
+ <row id="186" trl="N">
+  <value column="Name" original="Create Sales Orders from Expense">Create Sales Orders from Expense</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Sales Orders for Customers from Expense Reports</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="188" trl="N">
+  <value column="Name" original="Process Batch">Process Batch</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="N">
+  <value column="Name" original="Copy Columns">Copy Columns</value>
+  <value column="Description" original="Copy Report Columns from other Column Set">Copy Report Columns from other Column Set</value>
+  <value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.</value>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Report Lines from other Line Set">Copy Report Lines from other Line Set</value>
+  <value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.</value>
+ </row>
+ <row id="191" trl="N">
+  <value column="Name" original="Set Print Format">Set Print Format</value>
+  <value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Set for all Print Formats with same Landscape/Portrait</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="N">
+  <value column="Name" original="Copy/Create">Copy/Create</value>
+  <value column="Description" original="Copy existing OR create Print Format from Table">Copy existing OR create Print Format from Table</value>
+  <value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">Select either a table to create a print format [creates initial rough layout]
+OR a print format to copy into the current print format [copies layout].</value>
+ </row>
+ <row id="193" trl="N">
+  <value column="Name" original="Generate PO from Sales Order">Generate PO from Sales Order</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">Create Purchase Order from Sales Orders</value>
+  <value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).
+
+POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
+
+Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).
+</value>
+ </row>
+ <row id="194" trl="N">
+  <value column="Name" original="Import Business Partners">Import Business Partners</value>
+  <value column="Description" original="Import Business Partners">Import Business Partners</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="195" trl="N">
+  <value column="Name" original="Reopen Request">Reopen Request</value>
+  <value column="Description" original="Reopen closed requests">Reopen closed requests</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="N">
+  <value column="Name" original="Import Products ">Import Products </value>
+  <value column="Description" original="Imports products from a file into the application">Imports products from a file into the application</value>
+  <value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.">Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;
+The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="197" trl="N">
+  <value column="Name" original="Import Accounts">Import Accounts</value>
+  <value column="Description" original="Import Natural Accounts">Import Natural Accounts</value>
+  <value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Import accounts and their hierarchies and optional update the default accounts.  
+Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
+If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
+&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="198" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="Description" original="Import Report Line Set information">Import Report Line Set information</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value>
+  <value column="Description" original="Generate and print Shipments">Generate and print Shipments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Print Invoices">Cetak Invoice</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value>
+  <value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
+&lt;br&gt;
+Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.</value>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="Deliver Assets">Deliver Assets</value>
+  <value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value>
+  <value column="Help" original="Send Mail to customers and attach new delivery (optional).">Send Mail to customers and attach new delivery (optional).</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Create Report">Buat Laporan</value>
+  <value column="Description" original="Create Financial Report">Create Financial Report</value>
+  <value column="Help" original="The default period is the current period. You can optionally enter other restrictions.">The default period is the current period. You can optionally enter other restrictions.</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Update Accounting Balance">Update Accounting Balance</value>
+  <value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value>
+  <value column="Help" original="This process is run automatically">This process is run automatically</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="Statement of Accounts">Statement of Accounts</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value>
+  <value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range">Select a Period (current period if empty) or enter a Account Date Range</value>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="Cache Reset">Cache Reset</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value>
+  <value column="Help" original="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.">To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Import Orders">Import Orders</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.</value>
+ </row>
+ <row id="207" trl="N">
+  <value column="Name" original="Import Invoice">Import Invoice</value>
+  <value column="Description" original="Import Invoice">Import Invoice</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.</value>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="Start Replication Run">Start Replication Run</value>
+  <value column="Description" original="Start Replication with Remote Host">Start Replication with Remote Host</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="Send Mail Text">Send Mail Text</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value>
+  <value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;
+The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.</value>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Lines from other Invoice">Copy Lines from other Invoice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Lines from other Order">Copy Lines from other Order</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="Copy Details">Copy Details</value>
+  <value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copy Lines/Phases/Tasks from other Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Start Process">Start Process</value>
+  <value column="Description" original="Start Recurring Run">Start Recurring Run</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="Copy Details">Copy Details</value>
+  <value column="Description" original="Copy Journal/Lines from other Journal Batch">Copy Journal/Lines from other Journal Batch</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="Set Project Type">Set Project Type</value>
+  <value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project</value>
+  <value column="Help" original="&#10;">
+</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Generate Order">Buat Order</value>
+  <value column="Description" original="Generate Order from Project Phase">Generate Order from Project Phase</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="Project Print">Project Print</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="Project Cycle Report">Project Cycle Report</value>
+  <value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
+  <value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;
+The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.</value>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+  <value column="Description" original="Import Physical Inventory">Import Physical Inventory</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="Import Journal">Import Journal</value>
+  <value column="Description" original="Import General Ledger Batch/Journal/Line">Import General Ledger Batch/Journal/Line</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Description" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Customer Assets">Customer Assets</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value>
+  <value column="Help" original="The report lists the assets of business partners with the total asset delivery count.">The report lists the assets of business partners with the total asset delivery count.</value>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Asset Delivery Details">Asset Delivery Details</value>
+  <value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value>
+  <value column="Help" original="The report lists the details of Asset Deliveries for the records selected.">The report lists the details of Asset Deliveries for the records selected.</value>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Issue to Project">Issue to Project</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value>
+  <value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Select a Project and either
+&lt;br&gt;- Material Receipt
+&lt;br&gt;- Expense Report
+&lt;br&lt;- Inventory Location and Project Line not issued yet
+&lt;br&gt;- Inventory Location, Product and Quantity
+The default Movement Date is today's date.</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Generate PO from Project">Generate PO from Project</value>
+  <value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value>
+  <value column="Help" original="&#10;">
+</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value>
+  <value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Close Project">Close Project</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Project Lines not Issued">Project Lines not Issued</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Project POs not Issued">Project POs not Issued</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Get Price">Get Price</value>
+  <value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Quote convert">Quote convert</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value>
+  <value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Verify Document Types">Periksa Tipe Dokumen</value>
+  <value column="Description" original="Verify Document Types">Periksa Tipe Dokumen</value>
+  <value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;
+Creates missing Period Controls for Document Type (You may have to open them)</value>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value>
+  <value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
+The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.</value>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="Verify Tree">Verify Tree</value>
+  <value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Storage Detail">Storage Detail</value>
+  <value column="Description" original="Storage Detail Report">Storage Detail Report</value>
+  <value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">The report shows storage details including product instance (Lot, Serial No) info</value>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="Transaction Detail">Transaction Detail</value>
+  <value column="Description" original="Transaction Detail Report">Transaction Detail Report</value>
+  <value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Aging">Aging</value>
+  <value column="Description" original="Aging Report">Aging Report</value>
+  <value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="Clicks Monthy">Clicks Monthy</value>
+  <value column="Description" original="Clicks per Month">Clicks per Month</value>
+  <value column="Help" original="The report shows the advertisement Click Count per Month">The report shows the advertisement Click Count per Month</value>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Clicks Unprocessed">Clicks Unprocessed</value>
+  <value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value>
+  <value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">The Report shows Clicks, which could not be processed (URL not matched to Click Count)</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Delete Notices">Delete Notices</value>
+  <value column="Description" original="Delete all Notices">Delete all Notices</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="Validate">Validate</value>
+  <value column="Description" original="Validate Payment Schedule">Validate Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Validate">Validate</value>
+  <value column="Description" original="Validate Payment Terms and Schedule">Validate Payment Terms and Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Warehouse Organization">Organisasi Gudang</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Product Organization">Organisasi Produk</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;
+Select either a Product Category ar a specific Product.</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Business Partner Organization">Organisasi Partner Bisnis</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;
+Select either a Business Partner Group ar a specific Business Partner</value>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="Load Bank Statement">Load Bank Statement</value>
+  <value column="Description" original="Load Bank Statement">Load Bank Statement</value>
+  <value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Load the bank statement into the import table. The parameters used depend on the actual loader.</value>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="Delete Import">Delete Import</value>
+  <value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value>
+  <value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.</value>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Import Conversion Rate">Import Conversion Rate</value>
+  <value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="Name" original="Register Now!">Register Now!</value>
+  <value column="Description" original="Registrations help us to better serve the Adempiere User Base.">Registrations help us to better serve the Adempiere User Base.</value>
+  <value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.&#10;">We will NOT make the data available to any third party or use the information for other than statistical purposes.  
+It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
+</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Invoice Tax">Faktur Pajak</value>
+  <value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value>
+  <value column="Help" original="The Report lists Invoice Tax lines with Buiness Partner Tax information.">The Report lists Invoice Tax lines with Buiness Partner Tax information.</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Accounting Fact Details">Fakta Akunting Detil</value>
+  <value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value>
+  <value column="Help" original="Report with detail accounting details.">Report with detail accounting details.</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Accounting Fact Daily">Fakta Akunting Harian</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Accounting Fact Period">Fakta Akunting Per Periode</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value>
+  <value column="Help" original="The Period is based on the the Calendar defined on Client level.">The Period is based on the the Calendar defined on Client level.</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Reopen Order">Buka Kembali Order</value>
+  <value column="Description" original="Open previously closed Order">Buka kembali order yang telah ditutup/terselesaikan</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="Match Bank Statement">Match Bank Statement</value>
+  <value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Create Payment">Buat Pembayaran</value>
+  <value column="Description" original="Create Payment from Bank Statement Info">Create Payment from Bank Statement Info</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="Sequence Check">Sequence Check</value>
+  <value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value>
+  <value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Create Orders">Buat Order</value>
+  <value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Link Organization">Link Organization</value>
+  <value column="Description" original="Link Business Partner to an Organization">Link Business Partner to an Organization</value>
+  <value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="Create &amp; Invite">Create &amp; Invite</value>
+  <value column="Description" original="Create RfQ and Invite Vendors">Create RfQ and Invite Vendors</value>
+  <value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="Invite &amp; Remind">Invite &amp; Remind</value>
+  <value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
+  <value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="RfQ Unanswered">RfQ Unanswered</value>
+  <value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value>
+  <value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. </value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+  <value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value>
+  <value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. </value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Rank Responses">Rank Responses</value>
+  <value column="Description" original="Rank Completed RfQ Responses">Rank Completed RfQ Responses</value>
+  <value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the purchase quantity is selected.
+
+Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
+</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Create Purchase Order">Buat Order Pembelian</value>
+  <value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Create Purchase Order(s) for RfQ Winner(s)</value>
+  <value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Create Sales Order">Buat Order Penjualan</value>
+  <value column="Description" original="Create Sales Order">Create Sales Order</value>
+  <value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Lines from another RfQ">Copy Lines from another RfQ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Close RfQ">Close RfQ</value>
+  <value column="Description" original="Close RfQ and Responses">Close RfQ and Responses</value>
+  <value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Open Requisitions">Open Requisitions</value>
+  <value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Create Orders">Buat Order</value>
+  <value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value>
+  <value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Process Requisition">Process Requisition</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Asset Delivery Month">Asset Delivery Month</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">Report Asset Deliveries Summary per month</value>
+  <value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">The report lists the Asset and the deliveries per month for the records selected.</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Validate Document Type">Validate Document Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="RfQ Response Print ">RfQ Response Print </value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Check Complete">Check Complete</value>
+  <value column="Description" original="Check if Response is Complete based on RfQ settings">Check if Response is Complete based on RfQ settings</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Manage Activity">Manage Activity</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Manage Process">Manage Process</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Process Confirmation">Proses Konfirmasi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Create Confirmation">Buat Konfirmasi</value>
+  <value column="Description" original="Create Confirmations for the Document">Create Confirmations for the Document</value>
+  <value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">The confirmations generated need to be processed (confirmed) before you can process this document</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Create Package">Create Package</value>
+  <value column="Description" original="Create Package for Shipmet">Create Package for Shipmet</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Process RMA">Process RMA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Open Confirmation Details">Open Confirmation Details</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value>
+  <value column="Help" original="The Report lists the open confirmation lines">The Report lists the open confirmation lines</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="Open Confirmations">Open Confirmations</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value>
+  <value column="Help" original="The report lists the open confirmations">The report lists the open confirmations</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Process Confirmation">Proses Konfirmasi</value>
+  <value column="Description" original="Process Inventory Movement Confirmation">Process Inventory Movement Confirmation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Print Format Detail">Print Format Detail</value>
+  <value column="Description" original="Print Format Detail Report">Print Format Detail Report</value>
+  <value column="Help" original="Print Format with Item details">Print Format with Item details</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Reset Password">Reset Password</value>
+  <value column="Description" original="Reset Passwords for User">Reset Passwords for User</value>
+  <value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Create Dunning Run">Create Dunning Run</value>
+  <value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Create Dunning Run Entries based on the Dunning Level criteria</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Inventory Move Print">Inventory Move Print</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original="Create/Copy your own Format and Process">Create/Copy your own Format and Process</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Physical Inventory Print">Cetak Laporan Stok Opname</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original="Create/Copy your own Format and Process">Create/Copy your own Format and Process</value>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="Shipment Confirmation">Shipment Confirmation</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Material Receipt Details">Material Receipt Details</value>
+  <value column="Description" original="Material Receipt Detail Information">Material Receipt Detail Information</value>
+  <value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">The report provides Material Repecipt Header and Line with locator information.</value>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="Shipment Details">Shipment Details</value>
+  <value column="Description" original="Shipment Detail Information">Shipment Detail Information</value>
+  <value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.</value>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="Role Access Update">Role Access Update</value>
+  <value column="Description" original="Update the access rights of a role or roles of a client">Update the access rights of a role or roles of a client</value>
+  <value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.
+If run for System, all roles of all clients are updated.
+Note that a role is only updated if it is not marked as manual.</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="Import Confirmations">Import Confirmations</value>
+  <value column="Description" original="Import Confirmations">Import Confirmations</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="Capture + Calculate Measures">Capture + Calculate Measures</value>
+  <value column="Description" original="Capture and Calculate Measures">Capture and Calculate Measures</value>
+  <value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">If automatic, capture measures - and calculate/update the actual measure.</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="Calculate Measures">Calculate Measures</value>
+  <value column="Description" original="Calculate the Measure">Calculate the Measure</value>
+  <value column="Help" original="Calculate/update the actual measure.">Calculate/update the actual measure.</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Verify">Periksa</value>
+  <value column="Description" original="Verify GL Distribution">Periksa Distribusi GL</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Delete">Hapus</value>
+  <value column="Description" original="Delete Invoice Matching Record">Delete Invoice Matching Record</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Delete">Hapus</value>
+  <value column="Description" original="Delete PO Matching Record">Delete PO Matching Record</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Auto Allocation">Alokasi Otomatis</value>
+  <value column="Description" original="Automatic allocation of invoices to payments">Automatic allocation of invoices to payments</value>
+  <value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;
+The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;
+Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Reset Allocation">Reset Allocation</value>
+  <value column="Description" original="Reset (delete) allocation of invoices to payments">Reset (delete) allocation of invoices to payments</value>
+  <value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Validate Workflow">Validate Workflow</value>
+  <value column="Description" original="Validate thet the workflos is correct">Validate thet the workflos is correct</value>
+  <value column="Help" original="(limited checking)">(limited checking)</value>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="Document Value based Workflows">Document Value based Workflows</value>
+  <value column="Description" original="*** DO NOT MODIFY ***">*** DO NOT MODIFY ***</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="Un-Do Changes">Un-Do Changes</value>
+  <value column="Description" original="Undo changes">Undo changes</value>
+  <value column="Help" original="You can undo certain changes.">You can undo certain changes.</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="Re-Do Changes">Re-Do Changes</value>
+  <value column="Description" original="Reapply changes">Reapply changes</value>
+  <value column="Help" original="You can reapply certain changes.">You can reapply certain changes.</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Reapply Customizations">Reapply Customizations</value>
+  <value column="Description" original="If you identified customizations in the Change Log, you can reapply them">If you identified customizations in the Change Log, you can reapply them</value>
+  <value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Workflow to Client">Workflow to Client</value>
+  <value column="Description" original="Move custom workflow elements to the current client">Move custom workflow elements to the current client</value>
+  <value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Trial Balance">Neraca Percobaan</value>
+  <value column="Description" original="Trial Balance for a period or date range">Trial Balance for a period or date range</value>
+  <value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected.">Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected.</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Product UOM Convert">Ubah Satuan Produk</value>
+  <value column="Description" original="Brack-up or repackage same Products with different UOM">Brack-up or repackage same Products with different UOM</value>
+  <value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  
+This is a one-step replacement for defining BOM and creating/processes a Production.</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Print Dunning Letters">Cetak Surat Penagihan</value>
+  <value column="Description" original="Print Dunning letters to paper or send PDF">Print Dunning letters to paper or send PDF</value>
+  <value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
+</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Payment Print ">Cetak Pembayaran</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="Validate Business Partner">Validate Business Partner</value>
+  <value column="Description" original="Check data consistency of Business Partner">Check data consistency of Business Partner</value>
+  <value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Check the payments and invoices of a business partner and checks the balances.</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="Order Batch Process">Order Batch Process</value>
+  <value column="Description" original="Process Orders in Batch">Process Orders in Batch</value>
+  <value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="UnAllocated Invoices">UnAllocated Invoices</value>
+  <value column="Description" original="Invoices not allocated to Payments">Invoices not allocated to Payments</value>
+  <value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="UnAllocated Payments">UnAllocated Payments</value>
+  <value column="Description" original="Payments not allocated to Invoices">Payments not allocated to Invoices</value>
+  <value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Report of not allocated Payments (for partially allocated payments, use Payment Detail)</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Payment Details">Detil Pembayaran</value>
+  <value column="Description" original="Payment Detail Report">Payment Detail Report</value>
+  <value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Type adjusted payments (receipts positive, payments negative) with allocated and available amounts</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Business Partner Open">Buka Partner Bisnis</value>
+  <value column="Description" original="Business Partner Open Amount">Business Partner Open Amount</value>
+  <value column="Help" original="The report lists open invoices and payments">The report lists open invoices and payments</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="Commission Run Detail">Commission Run Detail</value>
+  <value column="Description" original="Commission Run Detail Report">Commission Run Detail Report</value>
+  <value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Commission Run, Amount Details with Order/Invoice details</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="Synchronize Doc Translation">Synchronize Doc Translation</value>
+  <value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
+  <value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;
+This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Material Reference">Material Reference</value>
+  <value column="Description" original="Material Transactions Cross Reference (used/resourced)">Material Transactions Cross Reference (used/resourced)</value>
+  <value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Create Invoices">Buat Penagihan/Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="Invoice Requests">Invoice Requests</value>
+  <value column="Description" original="Create Invoice for Requests">Create Invoice for Requests</value>
+  <value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.</value>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Storage Cleanup">Storage Cleanup</value>
+  <value column="Description" original="Inventory Storage Cleanup">Inventory Storage Cleanup</value>
+  <value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Invoice Not Realized Gain/Loss">Invoice Not Realized Gain/Loss</value>
+  <value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Invoice Not Realized Gain &amp; Loss Report</value>
+  <value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.&#10;If you select a (GL) Document Type, a GL Journal is created.">The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.
+If you select a (GL) Document Type, a GL Journal is created.</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Test EMail">Test EMail</value>
+  <value column="Description" original="Test EMail Connection">Test EMail Connection</value>
+  <value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Column Encryption">Column Encryption</value>
+  <value column="Description" original="Test and enable Column Encryption">Test and enable Column Encryption</value>
+  <value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;
+The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
+Note that support is restricted to setup and test, but not data recovery.</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Product Cost">Biaya Produk</value>
+  <value column="Description" original="Product Cost Report">Product Cost Report</value>
+  <value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">The Product Cost  report lists the product costs for the product, cost type and cost element</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Product Cost Summary">Rekap Biaya Produk</value>
+  <value column="Description" original="Product Cost Summary Report">Product Cost Summary Report</value>
+  <value column="Help" original="The Product Cost  report lists the summarized product costs for the product">The Product Cost  report lists the summarized product costs for the product</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Product Cost Detail">Detil Biaya Produk</value>
+  <value column="Description" original="Product Invoice Cost Detail Report">Product Invoice Cost Detail Report</value>
+  <value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation</value>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="Distribute Costs">Distribute Costs</value>
+  <value column="Description" original="Distribute costs to Products">Distribute costs to Products</value>
+  <value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Ref_List_Trl_in_ID.xml b/data/in_ID/AD_Ref_List_Trl_in_ID.xml
index 51adaac851..a39693fc59 100644
--- a/data/in_ID/AD_Ref_List_Trl_in_ID.xml
+++ b/data/in_ID/AD_Ref_List_Trl_in_ID.xml
@@ -1,2 +1,2525 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Ref_List"><row id="51" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="53" trl="N"><value column="Name" original="Client+Organization">Client+Organization</value><value column="Description" original=""/></row><row id="54" trl="N"><value column="Name" original="System only">System only</value><value column="Description" original=""/></row><row id="57" trl="N"><value column="Name" original="All">All</value><value column="Description" original=""/></row><row id="91" trl="N"><value column="Name" original="List Validation">List Validation</value><value column="Description" original="List Validation">List Validation</value></row><row id="92" trl="N"><value column="Name" original="DataType">DataType</value><value column="Description" original="DataType">DataType</value></row><row id="93" trl="N"><value column="Name" original="Table Validation">Table Validation</value><value column="Description" original="Table Validation">Table Validation</value></row><row id="100" trl="N"><value column="Name" original="SQL">SQL</value><value column="Description" original="SQL">SQL</value></row><row id="101" trl="N"><value column="Name" original="Java Language">Java Language</value><value column="Description" original="Java Language">Java Language</value></row><row id="102" trl="N"><value column="Name" original="Java Script">Java Script</value><value column="Description" original="ECMA Script">ECMA Script</value></row><row id="103" trl="N"><value column="Name" original="Window">Window</value><value column="Description" original=""/></row><row id="104" trl="N"><value column="Name" original="Task">Task</value><value column="Description" original=""/></row><row id="105" trl="N"><value column="Name" original="WorkFlow">WorkFlow</value><value column="Description" original=""/></row><row id="106" trl="N"><value column="Name" original="Process">Process</value><value column="Description" original=""/></row><row id="107" trl="N"><value column="Name" original="Error">Error</value><value column="Description" original=""/></row><row id="108" trl="N"><value column="Name" original="Information">Information</value><value column="Description" original=""/></row><row id="109" trl="N"><value column="Name" original="Menu">Menu</value><value column="Description" original=""/></row><row id="110" trl="N"><value column="Name" original="Single Record">Single Record</value><value column="Description" original=""/></row><row id="111" trl="N"><value column="Name" original="Maintain">Maintain</value><value column="Description" original=""/></row><row id="112" trl="N"><value column="Name" original="Transaction">Transaction</value><value column="Description" original=""/></row><row id="113" trl="N"><value column="Name" original="Query Only">Query Only</value><value column="Description" original=""/></row><row id="114" trl="N"><value column="Name" original="Spot">Spot</value><value column="Description" original="Spot Conversation Rate Type">Spot Conversation Rate Type</value></row><row id="115" trl="N"><value column="Name" original="Period End">Period End</value><value column="Description" original="Period Conversion Type">Period Conversion Type</value></row><row id="116" trl="N"><value column="Name" original="Standard Calendar Period">Standard Calendar Period</value><value column="Description" original="Periods with non overlapping calendar days">Periods with non overlapping calendar days</value></row><row id="117" trl="N"><value column="Name" original="Adjustment Period">Adjustment Period</value><value column="Description" original="Period without calendar days">Period without calendar days</value></row><row id="118" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original="Account Element">Account Element</value></row><row id="119" trl="N"><value column="Name" original="User defined">User defined</value><value column="Description" original="User defined element">User defined element</value></row><row id="120" trl="N"><value column="Name" original="Asset">Asset</value><value column="Description" original="Asset (Balance Sheet) Account">Asset (Balance Sheet) Account</value></row><row id="121" trl="N"><value column="Name" original="Liability">Liability</value><value column="Description" original="Liability (Balance Sheet) Account">Liability (Balance Sheet) Account</value></row><row id="122" trl="N"><value column="Name" original="Revenue">Revenue</value><value column="Description" original="Revenue (P&amp;L) Account">Revenue (P&amp;L) Account</value></row><row id="123" trl="N"><value column="Name" original="Expense">Expense</value><value column="Description" original="Expense (P&amp;L) Account">Expense (P&amp;L) Account</value></row><row id="124" trl="N"><value column="Name" original="Owner's Equity">Owner's Equity</value><value column="Description" original="Owner's Equity (Balance Sheet) Account">Owner's Equity (Balance Sheet) Account</value></row><row id="125" trl="N"><value column="Name" original="Memo">Memo</value><value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value></row><row id="126" trl="N"><value column="Name" original="Natural">Natural</value><value column="Description" original="Natural sign of the Account Type">Natural sign of the Account Type</value></row><row id="127" trl="N"><value column="Name" original="Debit">Debit</value><value column="Description" original="Debit Balance Account">Debit Balance Account</value></row><row id="128" trl="N"><value column="Name" original="Credit">Credit</value><value column="Description" original="Credit Balance Account">Credit Balance Account</value></row><row id="129" trl="N"><value column="Name" original="Menu">Menu</value><value column="Description" original=""/></row><row id="130" trl="N"><value column="Name" original="Element Value">Element Value</value><value column="Description" original="Account, etc.">Account, etc.</value></row><row id="131" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original=""/></row><row id="132" trl="N"><value column="Name" original="BPartner">BPartner</value><value column="Description" original="Business Partner">Business Partner</value></row><row id="133" trl="N"><value column="Name" original="Regional Office">Regional Office</value><value column="Description" original=""/></row><row id="134" trl="N"><value column="Name" original="Accounts Payable Office">Accounts Payable Office</value><value column="Description" original=""/></row><row id="135" trl="N"><value column="Name" original="Plant">Plant</value><value column="Description" original=""/></row><row id="136" trl="N"><value column="Name" original="Small Business">Small Business</value><value column="Description" original=""/></row><row id="137" trl="N"><value column="Name" original="Minority-Owned Small Business">Minority-Owned Small Business</value><value column="Description" original=""/></row><row id="138" trl="N"><value column="Name" original="Minority-Owned Business">Minority-Owned Business</value><value column="Description" original=""/></row><row id="139" trl="N"><value column="Name" original="Woman-Owned Small Business">Woman-Owned Small Business</value><value column="Description" original=""/></row><row id="140" trl="N"><value column="Name" original="Woman-Owned Business">Woman-Owned Business</value><value column="Description" original=""/></row><row id="141" trl="N"><value column="Name" original="Subcontractor">Subcontractor</value><value column="Description" original=""/></row><row id="142" trl="N"><value column="Name" original="Individual">Individual</value><value column="Description" original=""/></row><row id="143" trl="N"><value column="Name" original="Partnership">Partnership</value><value column="Description" original=""/></row><row id="144" trl="N"><value column="Name" original="Corporation">Corporation</value><value column="Description" original=""/></row><row id="145" trl="N"><value column="Name" original="Drop-off Location">Drop-off Location</value><value column="Description" original=""/></row><row id="146" trl="N"><value column="Name" original="Standard Costing">Standard Costing</value><value column="Description" original="Standard Purchase Order Price Costing">Standard Purchase Order Price Costing</value></row><row id="147" trl="N"><value column="Name" original="Average PO">Average</value><value column="Description" original="Weighted Average Purchase Order Price Costing">Weighted Average Purchase Order Price Costing</value></row><row id="148" trl="N"><value column="Name" original="Lifo">Lifo</value><value column="Description" original="Last In First Out Costing">Last In First Out Costing</value></row><row id="149" trl="N"><value column="Name" original="Fifo">Fifo</value><value column="Description" original="First In First Out Costing">First In First Out Costing</value></row><row id="150" trl="N"><value column="Name" original="International GAAP">International GAAP</value><value column="Description" original="International GAAP">International GAAP</value></row><row id="151" trl="N"><value column="Name" original="US GAAP">US GAAP</value><value column="Description" original="United States GAAP">United States GAAP</value></row><row id="152" trl="N"><value column="Name" original="German HGB">German HGB</value><value column="Description" original="German HGB">German HGB</value></row><row id="153" trl="N"><value column="Name" original="Actual">Actual</value><value column="Description" original="Actual Postings">Actual Postings</value></row><row id="154" trl="N"><value column="Name" original="Budget">Budget</value><value column="Description" original="Budget Postings">Budget Postings</value></row><row id="155" trl="N"><value column="Name" original="Encumbrance">Encumbrance</value><value column="Description" original="Encumbrance or Commitment Postings">Encumbrance or Commitment Postings</value></row><row id="156" trl="N"><value column="Name" original="Statistical">Statistical</value><value column="Description" original="Statistical Postings">Statistical Postings</value></row><row id="157" trl="N"><value column="Name" original="Local">Local</value><value column="Description" original="Local &lt;-">Local &lt;-</value></row><row id="159" trl="N"><value column="Name" original="Merge">Merge</value><value column="Description" original="Merge &lt;--&gt;">Merge &lt;--&gt;</value></row><row id="160" trl="N"><value column="Name" original="Reference">Reference</value><value column="Description" original="Reference -&gt;">Reference -&gt;</value></row><row id="164" trl="N"><value column="Name" original="Drafted">Drafted</value><value column="Description" original=""/></row><row id="165" trl="N"><value column="Name" original="Completed">Completed</value><value column="Description" original=""/></row><row id="166" trl="N"><value column="Name" original="Approved">Approved</value><value column="Description" original=""/></row><row id="168" trl="N"><value column="Name" original="Not Approved">Not Approved</value><value column="Description" original=""/></row><row id="172" trl="N"><value column="Name" original="Voided">Voided</value><value column="Description" original=""/></row><row id="173" trl="N"><value column="Name" original="Invalid">Invalid</value><value column="Description" original=""/></row><row id="176" trl="N"><value column="Name" original="Reversed">Reversed</value><value column="Description" original=""/></row><row id="177" trl="N"><value column="Name" original="Closed">Closed</value><value column="Description" original=""/></row><row id="178" trl="N"><value column="Name" original="Complete">Complete</value><value column="Description" original="Generate documents and complete transaction">Generate documents and complete transaction</value></row><row id="179" trl="N"><value column="Name" original="Approve">Approve</value><value column="Description" original="Approve this transaction">Approve this transaction</value></row><row id="180" trl="N"><value column="Name" original="Reject">Reject</value><value column="Description" original="Reject the approval of the document. ">Reject the approval of the document. </value></row><row id="181" trl="N"><value column="Name" original="Post">Post</value><value column="Description" original="Post transaction">Post transaction</value></row><row id="182" trl="N"><value column="Name" original="Void">Void</value><value column="Description" original="Set all quantities to zero and complete transaction">Set all quantities to zero and complete transaction</value></row><row id="183" trl="N"><value column="Name" original="Close">Close</value><value column="Description" original="Finally close this transaction. It cannot be re-activated.">Finally close this transaction. It cannot be re-activated.</value></row><row id="184" trl="N"><value column="Name" original="Reverse - Correct">Reverse - Correct</value><value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Reverse Transaction (correction) by reversing sign with same date</value></row><row id="185" trl="N"><value column="Name" original="Reverse - Accrual">Reverse - Accrual</value><value column="Description" original="Reverse by switching Dr/Cr with current date">Reverse by switching Dr/Cr with current date</value></row><row id="187" trl="N"><value column="Name" original="Invalidate">Invalidate</value><value column="Description" original="Invalidate Document">Invalidate Document</value></row><row id="188" trl="N"><value column="Name" original="Re-activate">Re-activate</value><value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. </value></row><row id="189" trl="N"><value column="Name" original="&lt;None&gt;">&lt;None&gt;</value><value column="Description" original="No action">No action</value></row><row id="190" trl="N"><value column="Name" original="Unknown">Unknown</value><value column="Description" original=""/></row><row id="194" trl="N"><value column="Name" original="System+Client">System+Client</value><value column="Description" original=""/></row><row id="198" trl="N"><value column="Name" original="None">None</value><value column="Description" original="No Conversion Rate">No Conversion Rate</value></row><row id="199" trl="N"><value column="Name" original="Fixed">Fixed</value><value column="Description" original="Euro Fixed Currency">Euro Fixed Currency</value></row><row id="200" trl="N"><value column="Name" original="Average">Average</value><value column="Description" original="Average Rates">Average Rates</value></row><row id="201" trl="N"><value column="Name" original="Company">Company</value><value column="Description" original="Company Rate">Company Rate</value></row><row id="202" trl="N"><value column="Name" original="User Type">User Type</value><value column="Description" original="User Rate Type">User Rate Type</value></row><row id="203" trl="N"><value column="Name" original="Manual Rate">Manual Rate</value><value column="Description" original="Manual Rate">Manual Rate</value></row><row id="204" trl="N"><value column="Name" original="On Credit Order">On Credit Order</value><value column="Description" original=""/></row><row id="205" trl="N"><value column="Name" original="POS Order">POS Order</value><value column="Description" original=""/></row><row id="206" trl="N"><value column="Name" original="Warehouse Order">Warehouse Order</value><value column="Description" original=""/></row><row id="207" trl="N"><value column="Name" original="Standard Order">Standard Order</value><value column="Description" original=""/></row><row id="208" trl="N"><value column="Name" original="Proposal">Proposal</value><value column="Description" original=""/></row><row id="209" trl="N"><value column="Name" original="Quotation">Quotation</value><value column="Description" original=""/></row><row id="210" trl="N"><value column="Name" original="Amex">Amex</value><value column="Description" original=""/></row><row id="211" trl="N"><value column="Name" original="MasterCard">MasterCard</value><value column="Description" original=""/></row><row id="212" trl="N"><value column="Name" original="Visa">Visa</value><value column="Description" original=""/></row><row id="213" trl="N"><value column="Name" original="ATM">ATM</value><value column="Description" original=""/></row><row id="214" trl="N"><value column="Name" original="After Order delivered">After Order delivered</value><value column="Description" original="Invoice for every order">Invoice for every order</value></row><row id="215" trl="N"><value column="Name" original="After Delivery">After Delivery</value><value column="Description" original="Invoice per Delivery">Invoice per Delivery</value></row><row id="216" trl="N"><value column="Name" original="Customer Schedule after Delivery">Customer Schedule after Delivery</value><value column="Description" original="Invoice per Customer Invoice Schedule">Invoice per Customer Invoice Schedule</value></row><row id="217" trl="N"><value column="Name" original="After Receipt">After Receipt</value><value column="Description" original="After receipt of cash">After receipt of cash</value></row><row id="218" trl="N"><value column="Name" original="Availability">Availability</value><value column="Description" original="As soon as an item becomes available">As soon as an item becomes available</value></row><row id="219" trl="N"><value column="Name" original="Complete Line">Complete Line</value><value column="Description" original="As soon as all items of a line become available">As soon as all items of a line become available</value></row><row id="220" trl="N"><value column="Name" original="Complete Order">Complete Order</value><value column="Description" original="As soon as all items of an order are available">As soon as all items of an order are available</value></row><row id="221" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original="Immediate Invoice">Immediate Invoice</value></row><row id="222" trl="N"><value column="Name" original="Pickup">Pickup</value><value column="Description" original=""/></row><row id="223" trl="N"><value column="Name" original="Delivery">Delivery</value><value column="Description" original=""/></row><row id="224" trl="N"><value column="Name" original="Shipper">Shipper</value><value column="Description" original=""/></row><row id="225" trl="N"><value column="Name" original="Freight included">Freight included</value><value column="Description" original="Freight cost included">Freight cost included</value></row><row id="226" trl="N"><value column="Name" original="Fix price">Fix price</value><value column="Description" original="Fixed freight price">Fixed freight price</value></row><row id="227" trl="N"><value column="Name" original="Calculated">Calculated</value><value column="Description" original="Calculated based on Product Freight Rule">Calculated based on Product Freight Rule</value></row><row id="228" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original="Entered at Line level">Entered at Line level</value></row><row id="229" trl="N"><value column="Name" original="High">High</value><value column="Description" original="High priority">High priority</value></row><row id="230" trl="N"><value column="Name" original="Medium">Medium</value><value column="Description" original="Medium Priority">Medium Priority</value></row><row id="231" trl="N"><value column="Name" original="Low">Low</value><value column="Description" original="Low priority">Low priority</value></row><row id="232" trl="N"><value column="Name" original="Whole Number .00">Whole Number .00</value><value column="Description" original="Number w/o decimals">Number w/o decimals</value></row><row id="233" trl="N"><value column="Name" original="No Rounding">No Rounding</value><value column="Description" original=""/></row><row id="234" trl="N"><value column="Name" original="Quarter .25 .50 .75">Quarter .25 .50 .75</value><value column="Description" original=""/></row><row id="235" trl="N"><value column="Name" original="Dime .10, .20, .30, ...">Dime .10, .20, .30, ...</value><value column="Description" original=""/></row><row id="236" trl="N"><value column="Name" original="Nickel .05, .10, .15, ...">Nickel .05, .10, .15, ...</value><value column="Description" original=""/></row><row id="237" trl="N"><value column="Name" original="Ten 10.00, 20.00, ..">Ten 10.00, 20.00, ..</value><value column="Description" original=""/></row><row id="239" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value><value column="Description" original=""/></row><row id="240" trl="N"><value column="Name" original="Maintain Maximum Level">Maintain Maximum Level</value><value column="Description" original=""/></row><row id="242" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original=""/></row><row id="244" trl="N"><value column="Name" original="Reorder below Minimum Level">Reorder below Minimum Level</value><value column="Description" original=""/></row><row id="245" trl="N"><value column="Name" original="Sunday">Sunday</value><value column="Description" original=""/></row><row id="246" trl="N"><value column="Name" original="Monday">Monday</value><value column="Description" original=""/></row><row id="247" trl="N"><value column="Name" original="Tuesday">Tuesday</value><value column="Description" original=""/></row><row id="248" trl="N"><value column="Name" original="Wednesday">Wednesday</value><value column="Description" original=""/></row><row id="249" trl="N"><value column="Name" original="Thursday">Thursday</value><value column="Description" original=""/></row><row id="250" trl="N"><value column="Name" original="Friday">Friday</value><value column="Description" original=""/></row><row id="251" trl="N"><value column="Name" original="Saturday">Saturday</value><value column="Description" original=""/></row><row id="252" trl="N"><value column="Name" original="Daily">Daily</value><value column="Description" original=""/></row><row id="253" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="254" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="255" trl="N"><value column="Name" original="Twice Monthly">Twice Monthly</value><value column="Description" original=""/></row><row id="258" trl="N"><value column="Name" original="Open Period">Open Period</value><value column="Description" original=""/></row><row id="259" trl="N"><value column="Name" original="Close Period">Close Period</value><value column="Description" original="Soft close - can be re-opened">Soft close - can be re-opened</value></row><row id="260" trl="N"><value column="Name" original="Permanently Close Period">Permanently Close Period</value><value column="Description" original=""/></row><row id="261" trl="N"><value column="Name" original="Open">Open</value><value column="Description" original=""/></row><row id="262" trl="N"><value column="Name" original="Closed">Closed</value><value column="Description" original=""/></row><row id="263" trl="N"><value column="Name" original="Permanently closed">Permanently closed</value><value column="Description" original=""/></row><row id="264" trl="N"><value column="Name" original="Never opened">Never opened</value><value column="Description" original=""/></row><row id="266" trl="N"><value column="Name" original="Draft">Draft</value><value column="Description" original=""/></row><row id="267" trl="N"><value column="Name" original="Approved">Approved</value><value column="Description" original=""/></row><row id="268" trl="N"><value column="Name" original="Error">Error</value><value column="Description" original=""/></row><row id="269" trl="N"><value column="Name" original="Warning">Warning</value><value column="Description" original=""/></row><row id="270" trl="N"><value column="Name" original="Information">Information</value><value column="Description" original=""/></row><row id="271" trl="N"><value column="Name" original="&lt;No Action&gt;">&lt;No Action&gt;</value><value column="Description" original=""/></row><row id="272" trl="N"><value column="Name" original="Org">Org</value><value column="Description" original="Owning Organization">Owning Organization</value></row><row id="273" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original="Natural Account">Natural Account</value></row><row id="274" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original="Product">Product</value></row><row id="275" trl="N"><value column="Name" original="BPartner">BPartner</value><value column="Description" original="Business Partner">Business Partner</value></row><row id="276" trl="N"><value column="Name" original="Org Trx">Org Trx</value><value column="Description" original="Transaction Organization">Transaction Organization</value></row><row id="277" trl="N"><value column="Name" original="Location From">Location From</value><value column="Description" original="Location From">Location From</value></row><row id="278" trl="N"><value column="Name" original="Location To">Location To</value><value column="Description" original="Location To">Location To</value></row><row id="279" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="Description" original="Sales Region">Sales Region</value></row><row id="280" trl="N"><value column="Name" original="Project">Project</value><value column="Description" original="Project">Project</value></row><row id="281" trl="N"><value column="Name" original="Campaign">Campaign</value><value column="Description" original="Marketing Campaign">Marketing Campaign</value></row><row id="282" trl="N"><value column="Name" original="User 1">User 1</value><value column="Description" original="User 1">User 1</value></row><row id="283" trl="N"><value column="Name" original="User 2">User 2</value><value column="Description" original="User 2">User 2</value></row><row id="284" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="285" trl="N"><value column="Name" original="BoM">BoM</value><value column="Description" original="Bill of Materials">Bill of Materials</value></row><row id="286" trl="N"><value column="Name" original="Project">Project</value><value column="Description" original=""/></row><row id="287" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="Description" original=""/></row><row id="288" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="Description" original=""/></row><row id="289" trl="N"><value column="Name" original="Campaign">Campaign</value><value column="Description" original=""/></row><row id="302" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="Description" original=""/></row><row id="303" trl="N"><value column="Name" original="GL Document">GL Document</value><value column="Description" original=""/></row><row id="304" trl="N"><value column="Name" original="AP Invoice">AP Invoice</value><value column="Description" original=""/></row><row id="305" trl="N"><value column="Name" original="AP Payment">AP Payment</value><value column="Description" original=""/></row><row id="306" trl="N"><value column="Name" original="AR Invoice">AR Invoice</value><value column="Description" original=""/></row><row id="307" trl="N"><value column="Name" original="AR Receipt">AR Receipt</value><value column="Description" original=""/></row><row id="308" trl="N"><value column="Name" original="Sales Order">Sales Order</value><value column="Description" original=""/></row><row id="312" trl="N"><value column="Name" original="Customer Shipment">Customer Shipment</value><value column="Description" original=""/></row><row id="313" trl="N"><value column="Name" original="Customer Returns">Customer Returns</value><value column="Description" original=""/></row><row id="314" trl="N"><value column="Name" original="Vendor Receipts">Vendor Receipts</value><value column="Description" original=""/></row><row id="315" trl="N"><value column="Name" original="Vendor Returns">Vendor Returns</value><value column="Description" original=""/></row><row id="316" trl="N"><value column="Name" original="Inventory Out">Inventory Out</value><value column="Description" original=""/></row><row id="317" trl="N"><value column="Name" original="Inventory In">Inventory In</value><value column="Description" original=""/></row><row id="318" trl="N"><value column="Name" original="Activity">Activity</value><value column="Description" original="Business Activity">Business Activity</value></row><row id="319" trl="N"><value column="Name" original="Activity">Activity</value><value column="Description" original=""/></row><row id="320" trl="N"><value column="Name" original="Return Material">Return Material</value><value column="Description" original=""/></row><row id="322" trl="N"><value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value><value column="Description" original=""/></row><row id="323" trl="N"><value column="Name" original="Material Delivery">Material Delivery</value><value column="Description" original=""/></row><row id="324" trl="N"><value column="Name" original="Material Receipt">Material Receipt</value><value column="Description" original=""/></row><row id="325" trl="N"><value column="Name" original="List Price">List Price</value><value column="Description" original=""/></row><row id="326" trl="N"><value column="Name" original="Standard Price">Standard Price</value><value column="Description" original=""/></row><row id="327" trl="N"><value column="Name" original="Limit (PO) Price">Limit (PO) Price</value><value column="Description" original=""/></row><row id="328" trl="N"><value column="Name" original="Material Movement">Material Movement</value><value column="Description" original=""/></row><row id="329" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original=""/></row><row id="330" trl="N"><value column="Name" original="Purchase Requisition">Purchase Requisition</value><value column="Description" original=""/></row><row id="331" trl="N"><value column="Name" original="Prepay Order">Prepay Order</value><value column="Description" original=""/></row><row id="332" trl="N"><value column="Name" original="Cash">Cash</value><value column="Description" original=""/></row><row id="333" trl="N"><value column="Name" original="Credit Card">Credit Card</value><value column="Description" original=""/></row><row id="334" trl="N"><value column="Name" original="Direct Deposit">Direct Deposit</value><value column="Description" original=""/></row><row id="335" trl="N"><value column="Name" original="Check">Check</value><value column="Description" original=""/></row><row id="337" trl="N"><value column="Name" original="On Credit">On Credit</value><value column="Description" original=""/></row><row id="338" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original=""/></row><row id="339" trl="N"><value column="Name" original="Quarter">Quarter</value><value column="Description" original=""/></row><row id="340" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""/></row><row id="341" trl="N"><value column="Name" original="In Progress">In Progress</value><value column="Description" original=""/></row><row id="342" trl="N"><value column="Name" original="Blind list (w/o book quantity)">Blind list (w/o book quantity)</value><value column="Description" original=""/></row><row id="343" trl="N"><value column="Name" original="Count list (with book quantity)">Count list (with book quantity)</value><value column="Description" original=""/></row><row id="344" trl="N"><value column="Name" original="Control list">Control list</value><value column="Description" original=""/></row><row id="345" trl="N"><value column="Name" original="Prepare">Prepare</value><value column="Description" original="Check Document conistency and check Inventory">Check Document conistency and check Inventory</value></row><row id="346" trl="N"><value column="Name" original="Waiting Payment">Waiting Payment</value><value column="Description" original=""/></row><row id="347" trl="N"><value column="Name" original="Unlock">Unlock</value><value column="Description" original="Unlock Transaction (process error)">Unlock Transaction (process error)</value></row><row id="348" trl="N"><value column="Name" original="Material Physical Inventory">Material Physical Inventory</value><value column="Description" original=""/></row><row id="349" trl="N"><value column="Name" original="Movement From">Movement From</value><value column="Description" original=""/></row><row id="350" trl="N"><value column="Name" original="Movement To">Movement To</value><value column="Description" original=""/></row><row id="351" trl="N"><value column="Name" original="Report">Report</value><value column="Description" original=""/></row><row id="352" trl="N"><value column="Name" original="ASC X12 ">ASC X12 </value><value column="Description" original=""/></row><row id="353" trl="N"><value column="Name" original="EDIFACT">EDIFACT</value><value column="Description" original=""/></row><row id="354" trl="N"><value column="Name" original="Email EDI">Email EDI</value><value column="Description" original=""/></row><row id="355" trl="N"><value column="Name" original="Draft">Draft</value><value column="Description" original=""/></row><row id="356" trl="N"><value column="Name" original="Sent">Sent</value><value column="Description" original=""/></row><row id="357" trl="N"><value column="Name" original="Acknowledged">Acknowledged</value><value column="Description" original=""/></row><row id="358" trl="N"><value column="Name" original="Answered (complete)">Answered (complete)</value><value column="Description" original=""/></row><row id="359" trl="N"><value column="Name" original="Inquiry">Inquiry</value><value column="Description" original=""/></row><row id="360" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original=""/></row><row id="361" trl="N"><value column="Name" original="AP Credit Memo">AP Credit Memo</value><value column="Description" original=""/></row><row id="362" trl="N"><value column="Name" original="AR Credit Memo">AR Credit Memo</value><value column="Description" original=""/></row><row id="363" trl="N"><value column="Name" original="Form">Form</value><value column="Description" original="Special Forms">Special Forms</value></row><row id="364" trl="N"><value column="Name" original="And">And</value><value column="Description" original=""/></row><row id="365" trl="N"><value column="Name" original="Or">Or</value><value column="Description" original=""/></row><row id="366" trl="N"><value column="Name" original=" ="> =</value><value column="Description" original=""/></row><row id="367" trl="N"><value column="Name" original="&gt;=">&gt;=</value><value column="Description" original=""/></row><row id="368" trl="N"><value column="Name" original="&gt;">&gt;</value><value column="Description" original=""/></row><row id="369" trl="N"><value column="Name" original="&lt;">&lt;</value><value column="Description" original=""/></row><row id="370" trl="N"><value column="Name" original=" ~"> ~</value><value column="Description" original=""/></row><row id="371" trl="N"><value column="Name" original="&lt;=">&lt;=</value><value column="Description" original=""/></row><row id="372" trl="N"><value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value><value column="Description" original=""/></row><row id="373" trl="N"><value column="Name" original="sql">sql</value><value column="Description" original=""/></row><row id="374" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original=""/></row><row id="375" trl="N"><value column="Name" original="Import">Import</value><value column="Description" original=""/></row><row id="376" trl="N"><value column="Name" original="Document">Document</value><value column="Description" original=""/></row><row id="377" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original=""/></row><row id="378" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="Description" original=""/></row><row id="379" trl="N"><value column="Name" original="Accounts">Accounts</value><value column="Description" original=""/></row><row id="380" trl="N"><value column="Name" original="GL Balances">GL Balances</value><value column="Description" original=""/></row><row id="381" trl="N"><value column="Name" original="Exchange Rates">Exchange Rates</value><value column="Description" original=""/></row><row id="382" trl="N"><value column="Name" original="Inventory Count">Inventory Count</value><value column="Description" original=""/></row><row id="383" trl="N"><value column="Name" original="Fixed Position">Fixed Position</value><value column="Description" original=""/></row><row id="384" trl="N"><value column="Name" original="Comma Separated">Comma Separated</value><value column="Description" original=""/></row><row id="385" trl="N"><value column="Name" original="Tab Separated">Tab Separated</value><value column="Description" original=""/></row><row id="386" trl="N"><value column="Name" original="XML">XML</value><value column="Description" original=""/></row><row id="387" trl="N"><value column="Name" original="String">String</value><value column="Description" original=""/></row><row id="388" trl="N"><value column="Name" original="Number">Number</value><value column="Description" original=""/></row><row id="389" trl="N"><value column="Name" original="Date">Date</value><value column="Description" original=""/></row><row id="390" trl="N"><value column="Name" original="Constant">Constant</value><value column="Description" original=""/></row><row id="391" trl="N"><value column="Name" original="Production +">Production +</value><value column="Description" original=""/></row><row id="392" trl="N"><value column="Name" original="Production -">Production -</value><value column="Description" original=""/></row><row id="393" trl="N"><value column="Name" original="&gt; 0">&gt; 0</value><value column="Description" original=""/></row><row id="394" trl="N"><value column="Name" original="= 0">= 0</value><value column="Description" original=""/></row><row id="395" trl="N"><value column="Name" original="&lt; 0">&lt; 0</value><value column="Description" original=""/></row><row id="396" trl="N"><value column="Name" original="not 0">not 0</value><value column="Description" original=""/></row><row id="397" trl="N"><value column="Name" original="Match">Match</value><value column="Description" original=""/></row><row id="398" trl="N"><value column="Name" original="No Match">No Match</value><value column="Description" original=""/></row><row id="399" trl="N"><value column="Name" original="Unavailable">Unavailable</value><value column="Description" original=""/></row><row id="400" trl="N"><value column="Name" original="Credit Card">Credit Card</value><value column="Description" original=""/></row><row id="401" trl="N"><value column="Name" original="Check">Check</value><value column="Description" original=""/></row><row id="402" trl="N"><value column="Name" original="Direct Deposit">Direct Deposit</value><value column="Description" original="ACH Automatic Clearing House">ACH Automatic Clearing House</value></row><row id="403" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/></row><row id="404" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value><value column="Description" original=""/></row><row id="405" trl="N"><value column="Name" original="Credit (Payment)">Credit (Payment)</value><value column="Description" original=""/></row><row id="406" trl="N"><value column="Name" original="Voice Authorization">Voice Authorization</value><value column="Description" original=""/></row><row id="407" trl="N"><value column="Name" original="Authorization">Authorization</value><value column="Description" original=""/></row><row id="408" trl="N"><value column="Name" original="Void">Void</value><value column="Description" original=""/></row><row id="409" trl="N"><value column="Name" original="Checking">Checking</value><value column="Description" original=""/></row><row id="410" trl="N"><value column="Name" original="Savings">Savings</value><value column="Description" original=""/></row><row id="411" trl="N"><value column="Name" original="Bank Account Transfer">Bank Account Transfer</value><value column="Description" original=""/></row><row id="412" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="Description" original=""/></row><row id="413" trl="N"><value column="Name" original="General Expense">General Expense</value><value column="Description" original=""/></row><row id="414" trl="N"><value column="Name" original="General Receipts">General Receipts</value><value column="Description" original=""/></row><row id="415" trl="N"><value column="Name" original="Charge">Charge</value><value column="Description" original=""/></row><row id="416" trl="N"><value column="Name" original="Difference">Difference</value><value column="Description" original=""/></row><row id="417" trl="N"><value column="Name" original="Diners">Diners</value><value column="Description" original=""/></row><row id="418" trl="N"><value column="Name" original="Discover">Discover</value><value column="Description" original=""/></row><row id="419" trl="N"><value column="Name" original="Purchase Card">Purchase Card</value><value column="Description" original="Corporate Purchase Card">Corporate Purchase Card</value></row><row id="420" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="421" trl="N"><value column="Name" original="Follow up">Follow up</value><value column="Description" original=""/></row><row id="422" trl="N"><value column="Name" original="Information">Information</value><value column="Description" original=""/></row><row id="423" trl="N"><value column="Name" original="Service">Service</value><value column="Description" original=""/></row><row id="424" trl="N"><value column="Name" original="Charge">Charge</value><value column="Description" original=""/></row><row id="425" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original=""/></row><row id="426" trl="N"><value column="Name" original="Help">Help</value><value column="Description" original=""/></row><row id="427" trl="N"><value column="Name" original="Alert">Alert</value><value column="Description" original=""/></row><row id="428" trl="N"><value column="Name" original="Warranty">Warranty</value><value column="Description" original=""/></row><row id="429" trl="N"><value column="Name" original="Other">Other</value><value column="Description" original=""/></row><row id="439" trl="N"><value column="Name" original="Minute">Minute</value><value column="Description" original=""/></row><row id="440" trl="N"><value column="Name" original="Hour">Hour</value><value column="Description" original=""/></row><row id="441" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""/></row><row id="442" trl="N"><value column="Name" original="Overdue">Overdue</value><value column="Description" original=""/></row><row id="443" trl="N"><value column="Name" original="Due">Due</value><value column="Description" original=""/></row><row id="444" trl="N"><value column="Name" original="Scheduled">Scheduled</value><value column="Description" original=""/></row><row id="445" trl="N"><value column="Name" original="Order">Order</value><value column="Description" original=""/></row><row id="446" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="Description" original=""/></row><row id="447" trl="N"><value column="Name" original="Receipt">Receipt</value><value column="Description" original=""/></row><row id="448" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="449" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="450" trl="N"><value column="Name" original="Quarterly">Quarterly</value><value column="Description" original=""/></row><row id="451" trl="N"><value column="Name" original="System">System</value><value column="Description" original=""/></row><row id="452" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original=""/></row><row id="453" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="454" trl="N"><value column="Name" original="Client+Organization">Client+Organization</value><value column="Description" original=""/></row><row id="455" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original="Manual Entry">Manual Entry</value></row><row id="456" trl="N"><value column="Name" original="Calculated">Calculated</value><value column="Description" original=""/></row><row id="457" trl="N"><value column="Name" original="Progress">Progress</value><value column="Description" original=""/></row><row id="458" trl="N"><value column="Name" original="Not Posted">Not Posted</value><value column="Description" original=""/></row><row id="459" trl="N"><value column="Name" original="Posted">Posted</value><value column="Description" original=""/></row><row id="460" trl="N"><value column="Name" original="Not Balanced">Not Balanced</value><value column="Description" original=""/></row><row id="461" trl="N"><value column="Name" original="Not Convertible (no rate)">Not Convertible (no rate)</value><value column="Description" original=""/></row><row id="462" trl="N"><value column="Name" original="Period Closed">Period Closed</value><value column="Description" original=""/></row><row id="463" trl="N"><value column="Name" original="Post Prepared">Post Prepared</value><value column="Description" original=""/></row><row id="464" trl="N"><value column="Name" original="Invalid Account">Invalid Account</value><value column="Description" original=""/></row><row id="465" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="Description" original=""/></row><row id="466" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value><value column="Description" original=""/></row><row id="467" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original=""/></row><row id="468" trl="N"><value column="Name" original="Total Debit Only">Total Debit Only</value><value column="Description" original=""/></row><row id="469" trl="N"><value column="Name" original="Total Credit Only">Total Credit Only</value><value column="Description" original=""/></row><row id="470" trl="N"><value column="Name" original="Total Balance">Total Balance</value><value column="Description" original=""/></row><row id="471" trl="N"><value column="Name" original="Add (Op1+Op2)">Add (Op1+Op2)</value><value column="Description" original=""/></row><row id="472" trl="N"><value column="Name" original="Subtract (Op1-Op2)">Subtract (Op1-Op2)</value><value column="Description" original=""/></row><row id="473" trl="N"><value column="Name" original="Percentage (Op1 of Op2)">Percentage (Op1 of Op2)</value><value column="Description" original=""/></row><row id="474" trl="N"><value column="Name" original="Add Range (Op1 to Op2)">Add Range (Op1 to Op2)</value><value column="Description" original=""/></row><row id="475" trl="N"><value column="Name" original="Relative Period">Relative Period</value><value column="Description" original=""/></row><row id="476" trl="N"><value column="Name" original="Calculation">Calculation</value><value column="Description" original=""/></row><row id="477" trl="N"><value column="Name" original="Segment Value">Segment Value</value><value column="Description" original=""/></row><row id="478" trl="N"><value column="Name" original="Source Currency">Source Currency</value><value column="Description" original=""/></row><row id="479" trl="N"><value column="Name" original="Accounting Currency">Accounting Currency</value><value column="Description" original=""/></row><row id="480" trl="N"><value column="Name" original="Segment Value">Segment Value</value><value column="Description" original=""/></row><row id="481" trl="N"><value column="Name" original="Calculation">Calculation</value><value column="Description" original=""/></row><row id="482" trl="N"><value column="Name" original="Normal (Flat)">Normal (Flat)</value><value column="Description" original=""/></row><row id="483" trl="N"><value column="Name" original="Gradient">Gradient</value><value column="Description" original=""/></row><row id="484" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="485" trl="N"><value column="Name" original="Texture (Picture)">Texture (Picture)</value><value column="Description" original=""/></row><row id="486" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="Description" original=""/></row><row id="487" trl="N"><value column="Name" original="Dictionary">Dictionary</value><value column="Description" original="Application Dictionary (synchronized)">Application Dictionary (synchronized)</value></row><row id="488" trl="N"><value column="Name" original="Adempiere">Adempiere</value><value column="Description" original="Adempiere Application (synchronized)">Adempiere Application (synchronized)</value></row><row id="489" trl="N"><value column="Name" original="User maintained">User maintained</value><value column="Description" original="User maintained Entity (not synchronized)">User maintained Entity (not synchronized)</value></row><row id="490" trl="N"><value column="Name" original="Applications">Applications</value><value column="Description" original="Other Applications (not synchronized)">Other Applications (not synchronized)</value></row><row id="491" trl="N"><value column="Name" original="Material Production">Material Production</value><value column="Description" original=""/></row><row id="492" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value><value column="Description" original=""/></row><row id="493" trl="N"><value column="Name" original="Match PO">Match PO</value><value column="Description" original=""/></row><row id="496" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="497" trl="N"><value column="Name" original="Flat Percent">Flat Percent</value><value column="Description" original=""/></row><row id="498" trl="N"><value column="Name" original="Formula">Formula</value><value column="Description" original=""/></row><row id="499" trl="N"><value column="Name" original="Breaks">Breaks</value><value column="Description" original=""/></row><row id="500" trl="N"><value column="Name" original="Pricelist">Pricelist</value><value column="Description" original=""/></row><row id="501" trl="N"><value column="Name" original="North">North</value><value column="Description" original=""/></row><row id="502" trl="N"><value column="Name" original="North East">North East</value><value column="Description" original=""/></row><row id="503" trl="N"><value column="Name" original="East">East</value><value column="Description" original=""/></row><row id="504" trl="N"><value column="Name" original="South East">South East</value><value column="Description" original=""/></row><row id="505" trl="N"><value column="Name" original="South">South</value><value column="Description" original=""/></row><row id="506" trl="N"><value column="Name" original="South West">South West</value><value column="Description" original=""/></row><row id="507" trl="N"><value column="Name" original="West">West</value><value column="Description" original=""/></row><row id="508" trl="N"><value column="Name" original="North West">North West</value><value column="Description" original=""/></row><row id="509" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value><value column="Description" original=""/></row><row id="510" trl="N"><value column="Name" original="Average Cost">Average Cost</value><value column="Description" original=""/></row><row id="511" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value><value column="Description" original=""/></row><row id="512" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value><value column="Description" original=""/></row><row id="513" trl="N"><value column="Name" original="Price List (Limit)">Price List (Limit)</value><value column="Description" original=""/></row><row id="514" trl="N"><value column="Name" original="Adjust using PO Difference">Adjust using PO Difference</value><value column="Description" original=""/></row><row id="515" trl="N"><value column="Name" original="Adjust using Invoice Difference">Adjust using Invoice Difference</value><value column="Description" original=""/></row><row id="516" trl="N"><value column="Name" original="Fixed Price">Fixed Price</value><value column="Description" original=""/></row><row id="517" trl="N"><value column="Name" original="Default">Default</value><value column="Description" original=""/></row><row id="518" trl="N"><value column="Name" original="Leading (left)">Leading (left)</value><value column="Description" original=""/></row><row id="519" trl="N"><value column="Name" original="Trailing (right)">Trailing (right)</value><value column="Description" original=""/></row><row id="520" trl="N"><value column="Name" original="Block">Block</value><value column="Description" original=""/></row><row id="521" trl="N"><value column="Name" original="Leading (left)">Leading (left)</value><value column="Description" original=""/></row><row id="522" trl="N"><value column="Name" original="Center">Center</value><value column="Description" original=""/></row><row id="523" trl="N"><value column="Name" original="Trailing (right)">Trailing (right)</value><value column="Description" original=""/></row><row id="524" trl="N"><value column="Name" original="Center">Center</value><value column="Description" original=""/></row><row id="525" trl="N"><value column="Name" original="Field">Field</value><value column="Description" original=""/></row><row id="526" trl="N"><value column="Name" original="Text">Text</value><value column="Description" original=""/></row><row id="527" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="Description" original=""/></row><row id="528" trl="N"><value column="Name" original="Content">Content</value><value column="Description" original=""/></row><row id="529" trl="N"><value column="Name" original="Header">Header</value><value column="Description" original=""/></row><row id="530" trl="N"><value column="Name" original="Footer">Footer</value><value column="Description" original=""/></row><row id="531" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="532" trl="N"><value column="Name" original="Image">Image</value><value column="Description" original=""/></row><row id="533" trl="N"><value column="Name" original="Pie Chart">Pie Chart</value><value column="Description" original=""/></row><row id="534" trl="N"><value column="Name" original="Line Chart">Line Chart</value><value column="Description" original=""/></row><row id="535" trl="N"><value column="Name" original="Bar Chart">Bar Chart</value><value column="Description" original=""/></row><row id="536" trl="N"><value column="Name" original="Period Balance">Period Balance</value><value column="Description" original=""/></row><row id="537" trl="N"><value column="Name" original="Period Credit Only">Period Credit Only</value><value column="Description" original=""/></row><row id="538" trl="N"><value column="Name" original="Period Debit Only">Period Debit Only</value><value column="Description" original=""/></row><row id="539" trl="N"><value column="Name" original="Item">Item</value><value column="Description" original=""/></row><row id="540" trl="N"><value column="Name" original="Service">Service</value><value column="Description" original=""/></row><row id="541" trl="N"><value column="Name" original="Resource">Resource</value><value column="Description" original=""/></row><row id="542" trl="N"><value column="Name" original="Expense type">Expense type</value><value column="Description" original=""/></row><row id="543" trl="N"><value column="Name" original="Online">Online</value><value column="Description" original=""/></row><row id="544" trl="N"><value column="Name" original="Currency Precision">Currency Precision</value><value column="Description" original=""/></row><row id="545" trl="N"><value column="Name" original="Period Quantity">Period Quantity</value><value column="Description" original=""/></row><row id="546" trl="N"><value column="Name" original="Total Quantity">Total Quantity</value><value column="Description" original=""/></row><row id="547" trl="N"><value column="Name" original="Year Balance">Year Balance</value><value column="Description" original=""/></row><row id="548" trl="N"><value column="Name" original="Year Credit Only">Year Credit Only</value><value column="Description" original=""/></row><row id="549" trl="N"><value column="Name" original="Year Debit Only">Year Debit Only</value><value column="Description" original=""/></row><row id="550" trl="N"><value column="Name" original="Year Quantity">Year Quantity</value><value column="Description" original=""/></row><row id="551" trl="N"><value column="Name" original="Standard Part">Standard Part</value><value column="Description" original=""/></row><row id="552" trl="N"><value column="Name" original="Optional Part">Optional Part</value><value column="Description" original=""/></row><row id="553" trl="N"><value column="Name" original="In alternative Group 1">In alternative Group 1</value><value column="Description" original=""/></row><row id="554" trl="N"><value column="Name" original="In alternative Group 2">In alternative Group 2</value><value column="Description" original=""/></row><row id="555" trl="N"><value column="Name" original="In alternaltve Group 3">In alternaltve Group 3</value><value column="Description" original=""/></row><row id="556" trl="N"><value column="Name" original="In alternative Group 4">In alternative Group 4</value><value column="Description" original=""/></row><row id="557" trl="N"><value column="Name" original="Field">Field</value><value column="Description" original=""/></row><row id="558" trl="N"><value column="Name" original="Text">Text</value><value column="Description" original=""/></row><row id="559" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="Description" original=""/></row><row id="560" trl="N"><value column="Name" original="Daily">Daily</value><value column="Description" original=""/></row><row id="561" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="562" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="563" trl="N"><value column="Name" original="Quarterly">Quarterly</value><value column="Description" original=""/></row><row id="564" trl="N"><value column="Name" original="Order">Order</value><value column="Description" original=""/></row><row id="565" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="Description" original=""/></row><row id="567" trl="N"><value column="Name" original="Project">Project</value><value column="Description" original=""/></row><row id="568" trl="N"><value column="Name" original="Both">Both</value><value column="Description" original=""/></row><row id="569" trl="N"><value column="Name" original="Sales Tax">Sales Tax</value><value column="Description" original=""/></row><row id="570" trl="N"><value column="Name" original="Purchase Tax">Purchase Tax</value><value column="Description" original=""/></row><row id="571" trl="N"><value column="Name" original="General">General</value><value column="Description" original=""/></row><row id="572" trl="N"><value column="Name" original="Asset Project">Asset Project</value><value column="Description" original=""/></row><row id="573" trl="N"><value column="Name" original="Work Order (Job)">Work Order (Job)</value><value column="Description" original=""/></row><row id="574" trl="N"><value column="Name" original="Service (Charge) Project">Service (Charge) Project</value><value column="Description" original=""/></row><row id="575" trl="N"><value column="Name" original="French Accounting Standard">French Accounting Standard</value><value column="Description" original=""/></row><row id="576" trl="N"><value column="Name" original="Custom Accounting Rules">Custom Accounting Rules</value><value column="Description" original=""/></row><row id="577" trl="N"><value column="Name" original="Credit Stop">Credit Stop</value><value column="Description" original=""/></row><row id="578" trl="N"><value column="Name" original="Credit Hold">Credit Hold</value><value column="Description" original=""/></row><row id="579" trl="N"><value column="Name" original="Credit Watch">Credit Watch</value><value column="Description" original=""/></row><row id="580" trl="N"><value column="Name" original="No Credit Check">No Credit Check</value><value column="Description" original=""/></row><row id="581" trl="N"><value column="Name" original="Credit OK">Credit OK</value><value column="Description" original=""/></row><row id="582" trl="N"><value column="Name" original="Work Order +">Work Order +</value><value column="Description" original=""/></row><row id="583" trl="N"><value column="Name" original="Work Order -">Work Order -</value><value column="Description" original=""/></row><row id="584" trl="N"><value column="Name" original="Project Issue">Project Issue</value><value column="Description" original=""/></row><row id="585" trl="N"><value column="Name" original="Obscure Digits but last 4">Obscure Digits but last 4</value><value column="Description" original=""/></row><row id="586" trl="N"><value column="Name" original="Obscure Digits but first/last 4">Obscure Digits but first/last 4</value><value column="Description" original=""/></row><row id="587" trl="N"><value column="Name" original="Obscure AlphaNumeric but first/last 4">Obscure AlphaNumeric but first/last 4</value><value column="Description" original=""/></row><row id="588" trl="N"><value column="Name" original="Obscure AlphaNumeric but last 4">Obscure AlphaNumeric but last 4</value><value column="Description" original=""/></row><row id="589" trl="N"><value column="Name" original="Inventory Difference">Inventory Difference</value><value column="Description" original=""/></row><row id="590" trl="N"><value column="Name" original="Charge Account">Charge Account</value><value column="Description" original=""/></row><row id="591" trl="N"><value column="Name" original="Accessing">Accessing</value><value column="Description" original="General Access">General Access</value></row><row id="592" trl="N"><value column="Name" original="Reporting">Reporting</value><value column="Description" original=""/></row><row id="593" trl="N"><value column="Name" original="Exporting">Exporting</value><value column="Description" original=""/></row><row id="594" trl="N"><value column="Name" original="Client only">Client only</value><value column="Description" original=""/></row><row id="595" trl="N"><value column="Name" original="LiFo">LiFo</value><value column="Description" original="Last In First Out">Last In First Out</value></row><row id="596" trl="N"><value column="Name" original="FiFo">FiFo</value><value column="Description" original="First In First Out">First In First Out</value></row><row id="597" trl="N"><value column="Name" original="Yearly">Yearly</value><value column="Description" original=""/></row><row id="598" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""/></row><row id="599" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original=""/></row><row id="600" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""/></row><row id="601" trl="N"><value column="Name" original="hour">hour</value><value column="Description" original=""/></row><row id="602" trl="N"><value column="Name" original="minute">minute</value><value column="Description" original=""/></row><row id="603" trl="N"><value column="Name" original="second">second</value><value column="Description" original=""/></row><row id="604" trl="N"><value column="Name" original="Regular">Regular</value><value column="Description" original=""/></row><row id="605" trl="N"><value column="Name" original="Loop Begin">Loop Begin</value><value column="Description" original=""/></row><row id="606" trl="N"><value column="Name" original="Loop End">Loop End</value><value column="Description" original=""/></row><row id="607" trl="N"><value column="Name" original="AND">AND</value><value column="Description" original=""/></row><row id="608" trl="N"><value column="Name" original="XOR">XOR</value><value column="Description" original=""/></row><row id="609" trl="N"><value column="Name" original="Wait (Sleep)">Wait (Sleep)</value><value column="Description" original=""/></row><row id="610" trl="N"><value column="Name" original="User Choice">User Choice</value><value column="Description" original=""/></row><row id="611" trl="N"><value column="Name" original="Sub Workflow">Sub Workflow</value><value column="Description" original=""/></row><row id="612" trl="N"><value column="Name" original="Set Variable">Set Variable</value><value column="Description" original=""/></row><row id="613" trl="N"><value column="Name" original="Automatic">Automatic</value><value column="Description" original=""/></row><row id="614" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original=""/></row><row id="615" trl="N"><value column="Name" original="User Window">User Window</value><value column="Description" original=""/></row><row id="616" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="617" trl="N"><value column="Name" original="Human">Human</value><value column="Description" original=""/></row><row id="618" trl="N"><value column="Name" original="Role">Role</value><value column="Description" original=""/></row><row id="619" trl="N"><value column="Name" original="System Resource">System Resource</value><value column="Description" original=""/></row><row id="620" trl="N"><value column="Name" original="Not Started">Not Started</value><value column="Description" original=""/></row><row id="621" trl="N"><value column="Name" original="Running">Running</value><value column="Description" original=""/></row><row id="622" trl="N"><value column="Name" original="Suspended">Suspended</value><value column="Description" original=""/></row><row id="623" trl="N"><value column="Name" original="Completed">Completed</value><value column="Description" original=""/></row><row id="624" trl="N"><value column="Name" original="Aborted">Aborted</value><value column="Description" original=""/></row><row id="625" trl="N"><value column="Name" original="Terminated">Terminated</value><value column="Description" original=""/></row><row id="626" trl="N"><value column="Name" original="Process Created">Process Created</value><value column="Description" original=""/></row><row id="627" trl="N"><value column="Name" original="State Changed">State Changed</value><value column="Description" original=""/></row><row id="628" trl="N"><value column="Name" original="Asynchronously">Asynchronously</value><value column="Description" original="Fork">Fork</value></row><row id="629" trl="N"><value column="Name" original="Synchronously">Synchronously</value><value column="Description" original="Serial">Serial</value></row><row id="630" trl="N"><value column="Name" original="While Loop">While Loop</value><value column="Description" original=""/></row><row id="631" trl="N"><value column="Name" original="Repeat Until Loop">Repeat Until Loop</value><value column="Description" original=""/></row><row id="633" trl="N"><value column="Name" original="User Form">User Form</value><value column="Description" original=""/></row><row id="634" trl="N"><value column="Name" original="Apps Task">Apps Task</value><value column="Description" original=""/></row><row id="636" trl="N"><value column="Name" original="Apps Report">Apps Report</value><value column="Description" original=""/></row><row id="637" trl="N"><value column="Name" original="Apps Process">Apps Process</value><value column="Description" original=""/></row><row id="638" trl="N"><value column="Name" original="User Workbench">User Workbench</value><value column="Description" original=""/></row><row id="639" trl="N"><value column="Name" original="In alternative Group 5">In alternative Group 5</value><value column="Description" original=""/></row><row id="640" trl="N"><value column="Name" original="In alternative Group 6">In alternative Group 6</value><value column="Description" original=""/></row><row id="641" trl="N"><value column="Name" original="In alternative Group 7">In alternative Group 7</value><value column="Description" original=""/></row><row id="642" trl="N"><value column="Name" original="In alternative Group 8">In alternative Group 8</value><value column="Description" original=""/></row><row id="643" trl="N"><value column="Name" original="In alternative Group 9">In alternative Group 9</value><value column="Description" original=""/></row><row id="644" trl="N"><value column="Name" original="Released">Released</value><value column="Description" original=""/></row><row id="645" trl="N"><value column="Name" original="Test">Test</value><value column="Description" original=""/></row><row id="646" trl="N"><value column="Name" original="Under Revision">Under Revision</value><value column="Description" original=""/></row><row id="647" trl="N"><value column="Name" original="Void">Void</value><value column="Description" original=""/></row><row id="648" trl="N"><value column="Name" original="Re-Create Translation">Re-Create Translation</value><value column="Description" original=""/></row><row id="649" trl="N"><value column="Name" original="Add Missing Translations">Add Missing Translations</value><value column="Description" original=""/></row><row id="650" trl="N"><value column="Name" original="Delete Translation">Delete Translation</value><value column="Description" original=""/></row><row id="651" trl="N"><value column="Name" original="Direct Debit">Direct Debit</value><value column="Description" original=""/></row><row id="652" trl="N"><value column="Name" original="Direct Debit">Direct Debit</value><value column="Description" original=""/></row><row id="653" trl="N"><value column="Name" original="Solid Line">Solid Line</value><value column="Description" original=""/></row><row id="654" trl="N"><value column="Name" original="Dashed Line">Dashed Line</value><value column="Description" original=""/></row><row id="655" trl="N"><value column="Name" original="Dotted Line">Dotted Line</value><value column="Description" original=""/></row><row id="656" trl="N"><value column="Name" original="Dash-Dotted Line">Dash-Dotted Line</value><value column="Description" original=""/></row><row id="657" trl="N"><value column="Name" original="Web Promotion">Web Promotion</value><value column="Description" original=""/></row><row id="658" trl="N"><value column="Name" original="Quote Total only">Quote Total only</value><value column="Description" original=""/></row><row id="659" trl="N"><value column="Name" original="Quote Selected Lines">Quote Selected Lines</value><value column="Description" original=""/></row><row id="660" trl="N"><value column="Name" original="Quote All Lines">Quote All Lines</value><value column="Description" original=""/></row><row id="661" trl="N"><value column="Name" original="Funding - All Bidders help funding a Topic">Funding - All Bidders help funding a Topic</value><value column="Description" original=""/></row><row id="662" trl="N"><value column="Name" original="Auction - The highest Bidder wins the Topic">Auction - The highest Bidder wins the Topic</value><value column="Description" original=""/></row><row id="663" trl="N"><value column="Name" original="Frequency">Frequency</value><value column="Description" original=""/></row><row id="664" trl="N"><value column="Name" original="Week Day">Week Day</value><value column="Description" original=""/></row><row id="665" trl="N"><value column="Name" original="Month Day">Month Day</value><value column="Description" original=""/></row><row id="666" trl="N"><value column="Name" original="Customization">Customization</value><value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value></row><row id="667" trl="N"><value column="Name" original="Yes">Yes</value><value column="Description" original=""/></row><row id="668" trl="N"><value column="Name" original="No">No</value><value column="Description" original=""/></row><row id="669" trl="N"><value column="Name" original="Document Action">Document Action</value><value column="Description" original=""/></row><row id="670" trl="N"><value column="Name" original="Waiting Confirmation">Waiting Confirmation</value><value column="Description" original=""/></row><row id="671" trl="N"><value column="Name" original="Process Completed">Process Completed</value><value column="Description" original=""/></row><row id="672" trl="N"><value column="Name" original="!=">!=</value><value column="Description" original=""/></row><row id="673" trl="N"><value column="Name" original="Vendor Confirmation">Vendor Confirmation</value><value column="Description" original=""/></row><row id="674" trl="N"><value column="Name" original="Customer Confirmation">Customer Confirmation</value><value column="Description" original=""/></row><row id="675" trl="N"><value column="Name" original="Drop Ship Confirm">Drop Ship Confirm</value><value column="Description" original=""/></row><row id="676" trl="N"><value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value><value column="Description" original=""/></row><row id="677" trl="N"><value column="Name" original="Pick/QA Confirm">Pick/QA Confirm</value><value column="Description" original=""/></row><row id="678" trl="N"><value column="Name" original="Force">Force</value><value column="Description" original=""/></row><row id="679" trl="N"><value column="Name" original="Alternative">Alternative</value><value column="Description" original=""/></row><row id="680" trl="N"><value column="Name" original="Supplemental">Supplemental</value><value column="Description" original=""/></row><row id="681" trl="N"><value column="Name" original="Not Mandatary">Not Mandatary</value><value column="Description" original=""/></row><row id="682" trl="N"><value column="Name" original="Always Mandatory">Always Mandatory</value><value column="Description" original=""/></row><row id="683" trl="N"><value column="Name" original="When Shipping">When Shipping</value><value column="Description" original=""/></row><row id="684" trl="N"><value column="Name" original="Posting Error">Posting Error</value><value column="Description" original=""/></row><row id="685" trl="N"><value column="Name" original="String (max 40)">String (max 40)</value><value column="Description" original=""/></row><row id="686" trl="N"><value column="Name" original="Number">Number</value><value column="Description" original=""/></row><row id="687" trl="N"><value column="Name" original="List">List</value><value column="Description" original=""/></row><row id="688" trl="N"><value column="Name" original="General">General</value><value column="Description" original="General Workflow">General Workflow</value></row><row id="689" trl="N"><value column="Name" original="Document Process">Document Process</value><value column="Description" original=""/></row><row id="690" trl="N"><value column="Name" original="Document Value">Document Value</value><value column="Description" original=""/></row><row id="691" trl="N"><value column="Name" original="Wait Complete">Wait Complete</value><value column="Description" original="Wait Condition ok, Complete Docuement">Wait Condition ok, Complete Docuement</value></row><row id="692" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original=""/></row><row id="693" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="Description" original=""/></row><row id="695" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original=""/></row><row id="696" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="697" trl="N"><value column="Name" original="User">User</value><value column="Description" original=""/></row><row id="698" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="699" trl="N"><value column="Name" original="Receivables &amp; Payables">Receivables &amp; Payables</value><value column="Description" original=""/></row><row id="700" trl="N"><value column="Name" original="Receivables only">Receivables only</value><value column="Description" original=""/></row><row id="701" trl="N"><value column="Name" original="Payables only">Payables only</value><value column="Description" original=""/></row><row id="702" trl="N"><value column="Name" original="Rectangle">Rectangle</value><value column="Description" original=""/></row><row id="703" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="704" trl="N"><value column="Name" original="3D Rectangle">3D Rectangle</value><value column="Description" original=""/></row><row id="705" trl="N"><value column="Name" original="Oval">Oval</value><value column="Description" original=""/></row><row id="706" trl="N"><value column="Name" original="Round Rectangle">Round Rectangle</value><value column="Description" original=""/></row><row id="707" trl="N"><value column="Name" original="Normal Rectangle">Normal Rectangle</value><value column="Description" original=""/></row><row id="708" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="709" trl="N"><value column="Name" original="All (Reports, Documents)">All (Reports, Documents)</value><value column="Description" original=""/></row><row id="710" trl="N"><value column="Name" original="Documents">Documents</value><value column="Description" original=""/></row><row id="711" trl="N"><value column="Name" original="External Documents">External Documents</value><value column="Description" original=""/></row><row id="712" trl="N"><value column="Name" original="LiFo">LiFo</value><value column="Description" original=""/></row><row id="713" trl="N"><value column="Name" original="FiFo">FiFo</value><value column="Description" original=""/></row><row id="714" trl="N"><value column="Name" original="Material">Material</value><value column="Description" original=""/></row><row id="715" trl="N"><value column="Name" original="Overhead">Overhead</value><value column="Description" original=""/></row><row id="716" trl="N"><value column="Name" original="Burden (M.Overhead)">Burden (M.Overhead)</value><value column="Description" original="Material Overhead">Material Overhead</value></row><row id="717" trl="N"><value column="Name" original="Outside Processing">Outside Processing</value><value column="Description" original=""/></row><row id="718" trl="N"><value column="Name" original="Resource">Resource</value><value column="Description" original="Labor">Labor</value></row><row id="719" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="Description" original=""/></row><row id="720" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="721" trl="N"><value column="Name" original="Volume">Volume</value><value column="Description" original=""/></row><row id="722" trl="N"><value column="Name" original="Weight">Weight</value><value column="Description" original=""/></row><row id="723" trl="N"><value column="Name" original="Costs">Costs</value><value column="Description" original=""/></row><row id="724" trl="N"><value column="Name" original="Public Information">Public Information</value><value column="Description" original=""/></row><row id="725" trl="N"><value column="Name" original="Private Information">Private Information</value><value column="Description" original=""/></row><row id="726" trl="N"><value column="Name" original="Customer Confidential">Customer Confidential</value><value column="Description" original=""/></row><row id="727" trl="N"><value column="Name" original="Order Acknowledgement">Order Acknowledgement</value><value column="Description" original=""/></row><row id="728" trl="N"><value column="Name" original="Payment Acknowledgement">Payment Acknowledgement</value><value column="Description" original=""/></row><row id="729" trl="N"><value column="Name" original="Payment Error">Payment Error</value><value column="Description" original=""/></row><row id="730" trl="N"><value column="Name" original="User Validation">User Validation</value><value column="Description" original=""/></row><row id="731" trl="N"><value column="Name" original="User Password">User Password</value><value column="Description" original=""/></row><row id="732" trl="N"><value column="Name" original="EMail">EMail</value><value column="Description" original=""/></row><row id="733" trl="N"><value column="Name" original="Notice">Notice</value><value column="Description" original=""/></row><row id="734" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="735" trl="N"><value column="Name" original="EMail+Notice">EMail+Notice</value><value column="Description" original=""/></row><row id="736" trl="N"><value column="Name" original="Hourly">Hourly</value><value column="Description" original=""/></row><row id="737" trl="N"><value column="Name" original="Daily">Daily</value><value column="Description" original=""/></row><row id="738" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="739" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="740" trl="N"><value column="Name" original="Twice Monthly">Twice Monthly</value><value column="Description" original=""/></row><row id="741" trl="N"><value column="Name" original="Bi-Weekly">Bi-Weekly</value><value column="Description" original=""/></row><row id="742" trl="N"><value column="Name" original="Current Active">Current Active</value><value column="Description" original=""/></row><row id="743" trl="N"><value column="Name" original="Make-To-Order">Make-To-Order</value><value column="Description" original=""/></row><row id="744" trl="N"><value column="Name" original="Previous">Previous</value><value column="Description" original=""/></row><row id="745" trl="N"><value column="Name" original="Previous, Spare">Previous, Spare</value><value column="Description" original=""/></row><row id="746" trl="N"><value column="Name" original="Future">Future</value><value column="Description" original=""/></row><row id="747" trl="N"><value column="Name" original="Maintenance">Maintenance</value><value column="Description" original=""/></row><row id="748" trl="N"><value column="Name" original="Repair">Repair</value><value column="Description" original=""/></row><row id="749" trl="N"><value column="Name" original="Master">Master</value><value column="Description" original=""/></row><row id="750" trl="N"><value column="Name" original="Engineering">Engineering</value><value column="Description" original=""/></row><row id="751" trl="N"><value column="Name" original="Manufacturing">Manufacturing</value><value column="Description" original=""/></row><row id="752" trl="N"><value column="Name" original="Planning">Planning</value><value column="Description" original=""/></row><row id="753" trl="N"><value column="Name" original="Standard Product">Standard Product</value><value column="Description" original=""/></row><row id="754" trl="N"><value column="Name" original="Optional Product">Optional Product</value><value column="Description" original=""/></row><row id="755" trl="N"><value column="Name" original="Alternative">Alternative</value><value column="Description" original=""/></row><row id="756" trl="N"><value column="Name" original="Alternative (Default)">Alternative (Default)</value><value column="Description" original=""/></row><row id="757" trl="N"><value column="Name" original="Outside Processing">Outside Processing</value><value column="Description" original=""/></row><row id="758" trl="N"><value column="Name" original="Internal">Internal</value><value column="Description" original=""/></row><row id="759" trl="N"><value column="Name" original="Urgent">Urgent</value><value column="Description" original=""/></row><row id="760" trl="N"><value column="Name" original="Minor">Minor</value><value column="Description" original=""/></row><row id="761" trl="N"><value column="Name" original="Same">Same</value><value column="Description" original=""/></row><row id="762" trl="N"><value column="Name" original="Lower">Lower</value><value column="Description" original=""/></row><row id="763" trl="N"><value column="Name" original="Higher">Higher</value><value column="Description" original=""/></row><row id="764" trl="N"><value column="Name" original="Subscribe">Subscribe</value><value column="Description" original=""/></row><row id="765" trl="N"><value column="Name" original="UnSubscribe">UnSubscribe</value><value column="Description" original=""/></row><row id="766" trl="N"><value column="Name" original="User Account">User Account</value><value column="Description" original=""/></row><row id="767" trl="N"><value column="Name" original="Request">Request</value><value column="Description" original=""/></row><row id="768" trl="N"><value column="Name" original="Encrypted">Encrypted</value><value column="Description" original=""/></row><row id="769" trl="N"><value column="Name" original="Not Encrypted">Not Encrypted</value><value column="Description" original=""/></row><row id="770" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value><value column="Description" original=""/></row><row id="772" trl="N"><value column="Name" original="Custom">Custom</value><value column="Description" original=""/></row><row id="773" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original=""/></row><row id="774" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="775" trl="N"><value column="Name" original="Batch/Lot">Batch/Lot</value><value column="Description" original=""/></row><row id="776" trl="N"><value column="Name" original="Average Invoice">Average Invoice</value><value column="Description" original="Weighted Average Purchase Invoice Price Costing">Weighted Average Purchase Invoice Price Costing</value></row><row id="777" trl="N"><value column="Name" original="Last Invoice">Last Invoice</value><value column="Description" original=""/></row><row id="778" trl="N"><value column="Name" original="User Defined">User Defined</value><value column="Description" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Ref_List">
+ <row id="51" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="53" trl="N">
+  <value column="Name" original="Client+Organization">Client+Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="54" trl="N">
+  <value column="Name" original="System only">System only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="57" trl="N">
+  <value column="Name" original="All">All</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="91" trl="N">
+  <value column="Name" original="List Validation">List Validation</value>
+  <value column="Description" original="List Validation">List Validation</value>
+ </row>
+ <row id="92" trl="N">
+  <value column="Name" original="DataType">DataType</value>
+  <value column="Description" original="DataType">DataType</value>
+ </row>
+ <row id="93" trl="N">
+  <value column="Name" original="Table Validation">Table Validation</value>
+  <value column="Description" original="Table Validation">Table Validation</value>
+ </row>
+ <row id="100" trl="N">
+  <value column="Name" original="SQL">SQL</value>
+  <value column="Description" original="SQL">SQL</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Java Language">Java Language</value>
+  <value column="Description" original="Java Language">Java Language</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Java Script">Java Script</value>
+  <value column="Description" original="ECMA Script">ECMA Script</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Window">Window</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Task">Task</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="WorkFlow">WorkFlow</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Process">Process</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Error">Error</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Information">Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="Single Record">Single Record</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Maintain">Maintain</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Transaction">Transaction</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Query Only">Query Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Spot">Spot</value>
+  <value column="Description" original="Spot Conversation Rate Type">Spot Conversation Rate Type</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Period End">Period End</value>
+  <value column="Description" original="Period Conversion Type">Period Conversion Type</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Standard Calendar Period">Standard Calendar Period</value>
+  <value column="Description" original="Periods with non overlapping calendar days">Periods with non overlapping calendar days</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Adjustment Period">Adjustment Period</value>
+  <value column="Description" original="Period without calendar days">Period without calendar days</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original="Account Element">Account Element</value>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="User defined">User defined</value>
+  <value column="Description" original="User defined element">User defined element</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Asset">Asset</value>
+  <value column="Description" original="Asset (Balance Sheet) Account">Asset (Balance Sheet) Account</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Liability">Liability</value>
+  <value column="Description" original="Liability (Balance Sheet) Account">Liability (Balance Sheet) Account</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Revenue">Revenue</value>
+  <value column="Description" original="Revenue (P&amp;L) Account">Revenue (P&amp;L) Account</value>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Expense">Expense</value>
+  <value column="Description" original="Expense (P&amp;L) Account">Expense (P&amp;L) Account</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Owner's Equity">Owner's Equity</value>
+  <value column="Description" original="Owner's Equity (Balance Sheet) Account">Owner's Equity (Balance Sheet) Account</value>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Natural">Natural</value>
+  <value column="Description" original="Natural sign of the Account Type">Natural sign of the Account Type</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Debit">Debit</value>
+  <value column="Description" original="Debit Balance Account">Debit Balance Account</value>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Credit">Credit</value>
+  <value column="Description" original="Credit Balance Account">Credit Balance Account</value>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Element Value">Element Value</value>
+  <value column="Description" original="Account, etc.">Account, etc.</value>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Product">Product</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="BPartner">BPartner</value>
+  <value column="Description" original="Business Partner">Business Partner</value>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Regional Office">Regional Office</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Accounts Payable Office">Accounts Payable Office</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Plant">Plant</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Small Business">Small Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Minority-Owned Small Business">Minority-Owned Small Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Minority-Owned Business">Minority-Owned Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Woman-Owned Small Business">Woman-Owned Small Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Woman-Owned Business">Woman-Owned Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Subcontractor">Subcontractor</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Individual">Individual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Partnership">Partnership</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Corporation">Corporation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Drop-off Location">Drop-off Location</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Standard Costing">Standard Costing</value>
+  <value column="Description" original="Standard Purchase Order Price Costing">Standard Purchase Order Price Costing</value>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="Average PO">Average</value>
+  <value column="Description" original="Weighted Average Purchase Order Price Costing">Weighted Average Purchase Order Price Costing</value>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="Lifo">Lifo</value>
+  <value column="Description" original="Last In First Out Costing">Last In First Out Costing</value>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Fifo">Fifo</value>
+  <value column="Description" original="First In First Out Costing">First In First Out Costing</value>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="International GAAP">International GAAP</value>
+  <value column="Description" original="International GAAP">International GAAP</value>
+ </row>
+ <row id="151" trl="N">
+  <value column="Name" original="US GAAP">US GAAP</value>
+  <value column="Description" original="United States GAAP">United States GAAP</value>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="German HGB">German HGB</value>
+  <value column="Description" original="German HGB">German HGB</value>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="Actual">Actual</value>
+  <value column="Description" original="Actual Postings">Actual Postings</value>
+ </row>
+ <row id="154" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+  <value column="Description" original="Budget Postings">Budget Postings</value>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="Encumbrance">Encumbrance</value>
+  <value column="Description" original="Encumbrance or Commitment Postings">Encumbrance or Commitment Postings</value>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="Statistical">Statistical</value>
+  <value column="Description" original="Statistical Postings">Statistical Postings</value>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="Local">Local</value>
+  <value column="Description" original="Local &lt;-">Local &lt;-</value>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="Merge">Merge</value>
+  <value column="Description" original="Merge &lt;--&gt;">Merge &lt;--&gt;</value>
+ </row>
+ <row id="160" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+  <value column="Description" original="Reference -&gt;">Reference -&gt;</value>
+ </row>
+ <row id="164" trl="N">
+  <value column="Name" original="Drafted">Drafted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Completed">Completed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="N">
+  <value column="Name" original="Approved">Approved</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="168" trl="N">
+  <value column="Name" original="Not Approved">Not Approved</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="Voided">Voided</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="173" trl="N">
+  <value column="Name" original="Invalid">Invalid</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="Reversed">Reversed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="177" trl="N">
+  <value column="Name" original="Closed">Closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="178" trl="N">
+  <value column="Name" original="Complete">Complete</value>
+  <value column="Description" original="Generate documents and complete transaction">Generate documents and complete transaction</value>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="Approve">Approve</value>
+  <value column="Description" original="Approve this transaction">Approve this transaction</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Reject">Reject</value>
+  <value column="Description" original="Reject the approval of the document. ">Reject the approval of the document. </value>
+ </row>
+ <row id="181" trl="N">
+  <value column="Name" original="Post">Post</value>
+  <value column="Description" original="Post transaction">Post transaction</value>
+ </row>
+ <row id="182" trl="N">
+  <value column="Name" original="Void">Void</value>
+  <value column="Description" original="Set all quantities to zero and complete transaction">Set all quantities to zero and complete transaction</value>
+ </row>
+ <row id="183" trl="N">
+  <value column="Name" original="Close">Close</value>
+  <value column="Description" original="Finally close this transaction. It cannot be re-activated.">Finally close this transaction. It cannot be re-activated.</value>
+ </row>
+ <row id="184" trl="N">
+  <value column="Name" original="Reverse - Correct">Reverse - Correct</value>
+  <value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Reverse Transaction (correction) by reversing sign with same date</value>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="Reverse - Accrual">Reverse - Accrual</value>
+  <value column="Description" original="Reverse by switching Dr/Cr with current date">Reverse by switching Dr/Cr with current date</value>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Invalidate">Invalidate</value>
+  <value column="Description" original="Invalidate Document">Invalidate Document</value>
+ </row>
+ <row id="188" trl="N">
+  <value column="Name" original="Re-activate">Re-activate</value>
+  <value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. </value>
+ </row>
+ <row id="189" trl="N">
+  <value column="Name" original="&lt;None&gt;">&lt;None&gt;</value>
+  <value column="Description" original="No action">No action</value>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Unknown">Unknown</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="194" trl="N">
+  <value column="Name" original="System+Client">System+Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="198" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original="No Conversion Rate">No Conversion Rate</value>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="Fixed">Fixed</value>
+  <value column="Description" original="Euro Fixed Currency">Euro Fixed Currency</value>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="Average">Average</value>
+  <value column="Description" original="Average Rates">Average Rates</value>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="Company">Company</value>
+  <value column="Description" original="Company Rate">Company Rate</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="Name" original="User Type">User Type</value>
+  <value column="Description" original="User Rate Type">User Rate Type</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Manual Rate">Manual Rate</value>
+  <value column="Description" original="Manual Rate">Manual Rate</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="On Credit Order">On Credit Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="POS Order">POS Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Warehouse Order">Warehouse Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="207" trl="N">
+  <value column="Name" original="Standard Order">Standard Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="Proposal">Proposal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="Quotation">Quotation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Amex">Amex</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="MasterCard">MasterCard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="Visa">Visa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="ATM">ATM</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="After Order delivered">After Order delivered</value>
+  <value column="Description" original="Invoice for every order">Invoice for every order</value>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="After Delivery">After Delivery</value>
+  <value column="Description" original="Invoice per Delivery">Invoice per Delivery</value>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="Customer Schedule after Delivery">Customer Schedule after Delivery</value>
+  <value column="Description" original="Invoice per Customer Invoice Schedule">Invoice per Customer Invoice Schedule</value>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="After Receipt">After Receipt</value>
+  <value column="Description" original="After receipt of cash">After receipt of cash</value>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="Availability">Availability</value>
+  <value column="Description" original="As soon as an item becomes available">As soon as an item becomes available</value>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="Complete Line">Complete Line</value>
+  <value column="Description" original="As soon as all items of a line become available">As soon as all items of a line become available</value>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="Complete Order">Complete Order</value>
+  <value column="Description" original="As soon as all items of an order are available">As soon as all items of an order are available</value>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original="Immediate Invoice">Immediate Invoice</value>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Pickup">Pickup</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Delivery">Delivery</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Freight included">Freight included</value>
+  <value column="Description" original="Freight cost included">Freight cost included</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Fix price">Fix price</value>
+  <value column="Description" original="Fixed freight price">Fixed freight price</value>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Calculated">Calculated</value>
+  <value column="Description" original="Calculated based on Product Freight Rule">Calculated based on Product Freight Rule</value>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original="Entered at Line level">Entered at Line level</value>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="High">High</value>
+  <value column="Description" original="High priority">High priority</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Medium">Medium</value>
+  <value column="Description" original="Medium Priority">Medium Priority</value>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Low">Low</value>
+  <value column="Description" original="Low priority">Low priority</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="Whole Number .00">Whole Number .00</value>
+  <value column="Description" original="Number w/o decimals">Number w/o decimals</value>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="No Rounding">No Rounding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="Quarter .25 .50 .75">Quarter .25 .50 .75</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="Dime .10, .20, .30, ...">Dime .10, .20, .30, ...</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Nickel .05, .10, .15, ...">Nickel .05, .10, .15, ...</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="Ten 10.00, 20.00, ..">Ten 10.00, 20.00, ..</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Maintain Maximum Level">Maintain Maximum Level</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="Reorder below Minimum Level">Reorder below Minimum Level</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Sunday">Sunday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="Monday">Monday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="Tuesday">Tuesday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="Wednesday">Wednesday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Thursday">Thursday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="Name" original="Friday">Friday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="251" trl="N">
+  <value column="Name" original="Saturday">Saturday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Daily">Daily</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="Weekly">Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="Monthly">Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Twice Monthly">Twice Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="Open Period">Open Period</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="259" trl="N">
+  <value column="Name" original="Close Period">Close Period</value>
+  <value column="Description" original="Soft close - can be re-opened">Soft close - can be re-opened</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Permanently Close Period">Permanently Close Period</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="Open">Open</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="Closed">Closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="Permanently closed">Permanently closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="Never opened">Never opened</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Draft">Draft</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Approved">Approved</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Error">Error</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Warning">Warning</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="Information">Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="&lt;No Action&gt;">&lt;No Action&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="Org">Org</value>
+  <value column="Description" original="Owning Organization">Owning Organization</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original="Natural Account">Natural Account</value>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Product">Product</value>
+  <value column="Description" original="Product">Product</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="BPartner">BPartner</value>
+  <value column="Description" original="Business Partner">Business Partner</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="Org Trx">Org Trx</value>
+  <value column="Description" original="Transaction Organization">Transaction Organization</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Location From">Location From</value>
+  <value column="Description" original="Location From">Location From</value>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Location To">Location To</value>
+  <value column="Description" original="Location To">Location To</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+  <value column="Description" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original="Project">Project</value>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+  <value column="Description" original="Marketing Campaign">Marketing Campaign</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="User 1">User 1</value>
+  <value column="Description" original="User 1">User 1</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="User 2">User 2</value>
+  <value column="Description" original="User 2">User 2</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="BoM">BoM</value>
+  <value column="Description" original="Bill of Materials">Bill of Materials</value>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Product Category">Product Category</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="GL Document">GL Document</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="AP Invoice">AP Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="AP Payment">AP Payment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="AR Invoice">AR Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="AR Receipt">AR Receipt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Sales Order">Sales Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Customer Shipment">Customer Shipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Customer Returns">Customer Returns</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="Vendor Receipts">Vendor Receipts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="Vendor Returns">Vendor Returns</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Inventory Out">Inventory Out</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Inventory In">Inventory In</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+  <value column="Description" original="Business Activity">Business Activity</value>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="Return Material">Return Material</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="Material Delivery">Material Delivery</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="Material Receipt">Material Receipt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="List Price">List Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Standard Price">Standard Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Limit (PO) Price">Limit (PO) Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Material Movement">Material Movement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Purchase Order">Purchase Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="330" trl="N">
+  <value column="Name" original="Purchase Requisition">Purchase Requisition</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Prepay Order">Prepay Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="Cash">Cash</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="Direct Deposit">Direct Deposit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="Check">Check</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="On Credit">On Credit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="Month">Month</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="Quarter">Quarter</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="Year">Year</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="In Progress">In Progress</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Blind list (w/o book quantity)">Blind list (w/o book quantity)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="Count list (with book quantity)">Count list (with book quantity)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="Control list">Control list</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="Prepare">Prepare</value>
+  <value column="Description" original="Check Document conistency and check Inventory">Check Document conistency and check Inventory</value>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="Waiting Payment">Waiting Payment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Unlock">Unlock</value>
+  <value column="Description" original="Unlock Transaction (process error)">Unlock Transaction (process error)</value>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Material Physical Inventory">Material Physical Inventory</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="Movement From">Movement From</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="Movement To">Movement To</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="Report">Report</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="ASC X12 ">ASC X12 </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="EDIFACT">EDIFACT</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="Email EDI">Email EDI</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="Draft">Draft</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="356" trl="N">
+  <value column="Name" original="Sent">Sent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="357" trl="N">
+  <value column="Name" original="Acknowledged">Acknowledged</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="N">
+  <value column="Name" original="Answered (complete)">Answered (complete)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="359" trl="N">
+  <value column="Name" original="Inquiry">Inquiry</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="360" trl="N">
+  <value column="Name" original="Purchase Order">Purchase Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="361" trl="N">
+  <value column="Name" original="AP Credit Memo">AP Credit Memo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="362" trl="N">
+  <value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Special Forms">Special Forms</value>
+ </row>
+ <row id="364" trl="N">
+  <value column="Name" original="And">And</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="365" trl="N">
+  <value column="Name" original="Or">Or</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original=" ="> =</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="&gt;=">&gt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="&gt;">&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="&lt;">&lt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="370" trl="N">
+  <value column="Name" original=" ~"> ~</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="371" trl="N">
+  <value column="Name" original="&lt;=">&lt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="sql">sql</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="Import">Import</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="Document">Document</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="Product">Product</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="378" trl="N">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="379" trl="N">
+  <value column="Name" original="Accounts">Accounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="380" trl="N">
+  <value column="Name" original="GL Balances">GL Balances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="381" trl="N">
+  <value column="Name" original="Exchange Rates">Exchange Rates</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="382" trl="N">
+  <value column="Name" original="Inventory Count">Inventory Count</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="383" trl="N">
+  <value column="Name" original="Fixed Position">Fixed Position</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="384" trl="N">
+  <value column="Name" original="Comma Separated">Comma Separated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="Tab Separated">Tab Separated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="386" trl="N">
+  <value column="Name" original="XML">XML</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="String">String</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="Number">Number</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="Date">Date</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="390" trl="N">
+  <value column="Name" original="Constant">Constant</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="391" trl="N">
+  <value column="Name" original="Production +">Production +</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="392" trl="N">
+  <value column="Name" original="Production -">Production -</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="N">
+  <value column="Name" original="&gt; 0">&gt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="394" trl="N">
+  <value column="Name" original="= 0">= 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="395" trl="N">
+  <value column="Name" original="&lt; 0">&lt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="396" trl="N">
+  <value column="Name" original="not 0">not 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="397" trl="N">
+  <value column="Name" original="Match">Match</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="398" trl="N">
+  <value column="Name" original="No Match">No Match</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="Unavailable">Unavailable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="400" trl="N">
+  <value column="Name" original="Credit Card">Credit Card</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="401" trl="N">
+  <value column="Name" original="Check">Check</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="402" trl="N">
+  <value column="Name" original="Direct Deposit">Direct Deposit</value>
+  <value column="Description" original="ACH Automatic Clearing House">ACH Automatic Clearing House</value>
+ </row>
+ <row id="403" trl="N">
+  <value column="Name" original="Sales">Sales</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="404" trl="N">
+  <value column="Name" original="Delayed Capture">Delayed Capture</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="405" trl="N">
+  <value column="Name" original="Credit (Payment)">Credit (Payment)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="406" trl="N">
+  <value column="Name" original="Voice Authorization">Voice Authorization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="407" trl="N">
+  <value column="Name" original="Authorization">Authorization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="408" trl="N">
+  <value column="Name" original="Void">Void</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="409" trl="N">
+  <value column="Name" original="Checking">Checking</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="410" trl="N">
+  <value column="Name" original="Savings">Savings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="411" trl="N">
+  <value column="Name" original="Bank Account Transfer">Bank Account Transfer</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="412" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="413" trl="N">
+  <value column="Name" original="General Expense">General Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="414" trl="N">
+  <value column="Name" original="General Receipts">General Receipts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="415" trl="N">
+  <value column="Name" original="Charge">Charge</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="416" trl="N">
+  <value column="Name" original="Difference">Difference</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="417" trl="N">
+  <value column="Name" original="Diners">Diners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="418" trl="N">
+  <value column="Name" original="Discover">Discover</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="419" trl="N">
+  <value column="Name" original="Purchase Card">Purchase Card</value>
+  <value column="Description" original="Corporate Purchase Card">Corporate Purchase Card</value>
+ </row>
+ <row id="420" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="421" trl="N">
+  <value column="Name" original="Follow up">Follow up</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="Information">Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Service">Service</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="Charge">Charge</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Help">Help</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="428" trl="N">
+  <value column="Name" original="Warranty">Warranty</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Other">Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Minute">Minute</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="Hour">Hour</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Day">Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Overdue">Overdue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="Due">Due</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Scheduled">Scheduled</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Order">Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Receipt">Receipt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Weekly">Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Monthly">Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="450" trl="N">
+  <value column="Name" original="Quarterly">Quarterly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="451" trl="N">
+  <value column="Name" original="System">System</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="Client+Organization">Client+Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original="Manual Entry">Manual Entry</value>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="Calculated">Calculated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="Progress">Progress</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="Not Posted">Not Posted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Posted">Posted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Not Balanced">Not Balanced</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Not Convertible (no rate)">Not Convertible (no rate)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="Period Closed">Period Closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Post Prepared">Post Prepared</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Invalid Account">Invalid Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Cash Journal">Cash Journal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Payment Allocation">Payment Allocation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="Total Debit Only">Total Debit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Total Credit Only">Total Credit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Total Balance">Total Balance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Add (Op1+Op2)">Add (Op1+Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Subtract (Op1-Op2)">Subtract (Op1-Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="Percentage (Op1 of Op2)">Percentage (Op1 of Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Add Range (Op1 to Op2)">Add Range (Op1 to Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Relative Period">Relative Period</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="476" trl="N">
+  <value column="Name" original="Calculation">Calculation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="477" trl="N">
+  <value column="Name" original="Segment Value">Segment Value</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Source Currency">Source Currency</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Accounting Currency">Accounting Currency</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Segment Value">Segment Value</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Calculation">Calculation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Normal (Flat)">Normal (Flat)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="483" trl="N">
+  <value column="Name" original="Gradient">Gradient</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Texture (Picture)">Texture (Picture)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Dictionary">Dictionary</value>
+  <value column="Description" original="Application Dictionary (synchronized)">Application Dictionary (synchronized)</value>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Adempiere">Adempiere</value>
+  <value column="Description" original="Adempiere Application (synchronized)">Adempiere Application (synchronized)</value>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="User maintained">User maintained</value>
+  <value column="Description" original="User maintained Entity (not synchronized)">User maintained Entity (not synchronized)</value>
+ </row>
+ <row id="490" trl="N">
+  <value column="Name" original="Applications">Applications</value>
+  <value column="Description" original="Other Applications (not synchronized)">Other Applications (not synchronized)</value>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Material Production">Material Production</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="Match Invoice">Match Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="Flat Percent">Flat Percent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="Formula">Formula</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Breaks">Breaks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Pricelist">Pricelist</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="North">North</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="502" trl="N">
+  <value column="Name" original="North East">North East</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="503" trl="N">
+  <value column="Name" original="East">East</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="504" trl="N">
+  <value column="Name" original="South East">South East</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="505" trl="N">
+  <value column="Name" original="South">South</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="506" trl="N">
+  <value column="Name" original="South West">South West</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="507" trl="N">
+  <value column="Name" original="West">West</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="North West">North West</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="509" trl="N">
+  <value column="Name" original="Standard Cost">Standard Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="Average Cost">Average Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="511" trl="N">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="Last Invoice Price">Last Invoice Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="Price List (Limit)">Price List (Limit)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="Adjust using PO Difference">Adjust using PO Difference</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Adjust using Invoice Difference">Adjust using Invoice Difference</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="Fixed Price">Fixed Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="517" trl="N">
+  <value column="Name" original="Default">Default</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="518" trl="N">
+  <value column="Name" original="Leading (left)">Leading (left)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="Trailing (right)">Trailing (right)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="Block">Block</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Leading (left)">Leading (left)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Center">Center</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="Trailing (right)">Trailing (right)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="Center">Center</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="Field">Field</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="Text">Text</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Content">Content</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Header">Header</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Footer">Footer</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Image">Image</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Pie Chart">Pie Chart</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Line Chart">Line Chart</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Bar Chart">Bar Chart</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="Period Balance">Period Balance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Period Credit Only">Period Credit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="Period Debit Only">Period Debit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="539" trl="N">
+  <value column="Name" original="Item">Item</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Service">Service</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="541" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Expense type">Expense type</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="543" trl="N">
+  <value column="Name" original="Online">Online</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="544" trl="N">
+  <value column="Name" original="Currency Precision">Currency Precision</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Period Quantity">Period Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Total Quantity">Total Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Year Balance">Year Balance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Year Credit Only">Year Credit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Year Debit Only">Year Debit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Year Quantity">Year Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Standard Part">Standard Part</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Optional Part">Optional Part</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="In alternative Group 1">In alternative Group 1</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="In alternative Group 2">In alternative Group 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="In alternaltve Group 3">In alternaltve Group 3</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="In alternative Group 4">In alternative Group 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Field">Field</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Text">Text</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Daily">Daily</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Weekly">Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Monthly">Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Quarterly">Quarterly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Order">Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Both">Both</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Sales Tax">Sales Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Purchase Tax">Purchase Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="General">General</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Asset Project">Asset Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Work Order (Job)">Work Order (Job)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Service (Charge) Project">Service (Charge) Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="French Accounting Standard">French Accounting Standard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Custom Accounting Rules">Custom Accounting Rules</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Credit Stop">Credit Stop</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Credit Hold">Credit Hold</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Credit Watch">Credit Watch</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="No Credit Check">No Credit Check</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Credit OK">Credit OK</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Work Order +">Work Order +</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Work Order -">Work Order -</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Obscure Digits but last 4">Obscure Digits but last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Obscure Digits but first/last 4">Obscure Digits but first/last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Obscure AlphaNumeric but first/last 4">Obscure AlphaNumeric but first/last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Obscure AlphaNumeric but last 4">Obscure AlphaNumeric but last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Inventory Difference">Inventory Difference</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Charge Account">Charge Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Accessing">Accessing</value>
+  <value column="Description" original="General Access">General Access</value>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Reporting">Reporting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Exporting">Exporting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Client only">Client only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="LiFo">LiFo</value>
+  <value column="Description" original="Last In First Out">Last In First Out</value>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="FiFo">FiFo</value>
+  <value column="Description" original="First In First Out">First In First Out</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Yearly">Yearly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Year">Year</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Month">Month</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Day">Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="hour">hour</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="minute">minute</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="second">second</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Regular">Regular</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="Loop Begin">Loop Begin</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Loop End">Loop End</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="AND">AND</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="XOR">XOR</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="Wait (Sleep)">Wait (Sleep)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="610" trl="N">
+  <value column="Name" original="User Choice">User Choice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="Sub Workflow">Sub Workflow</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Set Variable">Set Variable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="Automatic">Automatic</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="User Window">User Window</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Human">Human</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="System Resource">System Resource</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Not Started">Not Started</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Running">Running</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Suspended">Suspended</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Completed">Completed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Aborted">Aborted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Terminated">Terminated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Process Created">Process Created</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="State Changed">State Changed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="Asynchronously">Asynchronously</value>
+  <value column="Description" original="Fork">Fork</value>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="Synchronously">Synchronously</value>
+  <value column="Description" original="Serial">Serial</value>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="While Loop">While Loop</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Repeat Until Loop">Repeat Until Loop</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="User Form">User Form</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Apps Task">Apps Task</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Apps Report">Apps Report</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Apps Process">Apps Process</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="User Workbench">User Workbench</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="In alternative Group 5">In alternative Group 5</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="In alternative Group 6">In alternative Group 6</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="In alternative Group 7">In alternative Group 7</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="In alternative Group 8">In alternative Group 8</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="In alternative Group 9">In alternative Group 9</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Released">Released</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="645" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Under Revision">Under Revision</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Void">Void</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Re-Create Translation">Re-Create Translation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Add Missing Translations">Add Missing Translations</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Delete Translation">Delete Translation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Direct Debit">Direct Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Direct Debit">Direct Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Solid Line">Solid Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="Dashed Line">Dashed Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Dotted Line">Dotted Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="Dash-Dotted Line">Dash-Dotted Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Web Promotion">Web Promotion</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Quote Total only">Quote Total only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Quote Selected Lines">Quote Selected Lines</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="Quote All Lines">Quote All Lines</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="Funding - All Bidders help funding a Topic">Funding - All Bidders help funding a Topic</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Auction - The highest Bidder wins the Topic">Auction - The highest Bidder wins the Topic</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="663" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Week Day">Week Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="665" trl="N">
+  <value column="Name" original="Month Day">Month Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="666" trl="N">
+  <value column="Name" original="Customization">Customization</value>
+  <value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value>
+ </row>
+ <row id="667" trl="N">
+  <value column="Name" original="Yes">Yes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="668" trl="N">
+  <value column="Name" original="No">No</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="669" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="Waiting Confirmation">Waiting Confirmation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="Process Completed">Process Completed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="!=">!=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="Vendor Confirmation">Vendor Confirmation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="Customer Confirmation">Customer Confirmation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="675" trl="N">
+  <value column="Name" original="Drop Ship Confirm">Drop Ship Confirm</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="676" trl="N">
+  <value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="677" trl="N">
+  <value column="Name" original="Pick/QA Confirm">Pick/QA Confirm</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="678" trl="N">
+  <value column="Name" original="Force">Force</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="679" trl="N">
+  <value column="Name" original="Alternative">Alternative</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="680" trl="N">
+  <value column="Name" original="Supplemental">Supplemental</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="681" trl="N">
+  <value column="Name" original="Not Mandatary">Not Mandatary</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="682" trl="N">
+  <value column="Name" original="Always Mandatory">Always Mandatory</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="683" trl="N">
+  <value column="Name" original="When Shipping">When Shipping</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="684" trl="N">
+  <value column="Name" original="Posting Error">Posting Error</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="685" trl="N">
+  <value column="Name" original="String (max 40)">String (max 40)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="686" trl="N">
+  <value column="Name" original="Number">Number</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="687" trl="N">
+  <value column="Name" original="List">List</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="688" trl="N">
+  <value column="Name" original="General">General</value>
+  <value column="Description" original="General Workflow">General Workflow</value>
+ </row>
+ <row id="689" trl="N">
+  <value column="Name" original="Document Process">Document Process</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="690" trl="N">
+  <value column="Name" original="Document Value">Document Value</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="691" trl="N">
+  <value column="Name" original="Wait Complete">Wait Complete</value>
+  <value column="Description" original="Wait Condition ok, Complete Docuement">Wait Condition ok, Complete Docuement</value>
+ </row>
+ <row id="692" trl="N">
+  <value column="Name" original="Purchase Order">Purchase Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="693" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="695" trl="N">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="696" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="697" trl="N">
+  <value column="Name" original="User">User</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="698" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="699" trl="N">
+  <value column="Name" original="Receivables &amp; Payables">Receivables &amp; Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="700" trl="N">
+  <value column="Name" original="Receivables only">Receivables only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="701" trl="N">
+  <value column="Name" original="Payables only">Payables only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="702" trl="N">
+  <value column="Name" original="Rectangle">Rectangle</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="703" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="704" trl="N">
+  <value column="Name" original="3D Rectangle">3D Rectangle</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="705" trl="N">
+  <value column="Name" original="Oval">Oval</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="706" trl="N">
+  <value column="Name" original="Round Rectangle">Round Rectangle</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="707" trl="N">
+  <value column="Name" original="Normal Rectangle">Normal Rectangle</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="708" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="709" trl="N">
+  <value column="Name" original="All (Reports, Documents)">All (Reports, Documents)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="710" trl="N">
+  <value column="Name" original="Documents">Documents</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="711" trl="N">
+  <value column="Name" original="External Documents">External Documents</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="712" trl="N">
+  <value column="Name" original="LiFo">LiFo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="713" trl="N">
+  <value column="Name" original="FiFo">FiFo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="714" trl="N">
+  <value column="Name" original="Material">Material</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="715" trl="N">
+  <value column="Name" original="Overhead">Overhead</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="716" trl="N">
+  <value column="Name" original="Burden (M.Overhead)">Burden (M.Overhead)</value>
+  <value column="Description" original="Material Overhead">Material Overhead</value>
+ </row>
+ <row id="717" trl="N">
+  <value column="Name" original="Outside Processing">Outside Processing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="718" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+  <value column="Description" original="Labor">Labor</value>
+ </row>
+ <row id="719" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="720" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="721" trl="N">
+  <value column="Name" original="Volume">Volume</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="722" trl="N">
+  <value column="Name" original="Weight">Weight</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="723" trl="N">
+  <value column="Name" original="Costs">Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="724" trl="N">
+  <value column="Name" original="Public Information">Public Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="725" trl="N">
+  <value column="Name" original="Private Information">Private Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="726" trl="N">
+  <value column="Name" original="Customer Confidential">Customer Confidential</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="727" trl="N">
+  <value column="Name" original="Order Acknowledgement">Order Acknowledgement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="728" trl="N">
+  <value column="Name" original="Payment Acknowledgement">Payment Acknowledgement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="729" trl="N">
+  <value column="Name" original="Payment Error">Payment Error</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="730" trl="N">
+  <value column="Name" original="User Validation">User Validation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="731" trl="N">
+  <value column="Name" original="User Password">User Password</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="732" trl="N">
+  <value column="Name" original="EMail">EMail</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="733" trl="N">
+  <value column="Name" original="Notice">Notice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="734" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="735" trl="N">
+  <value column="Name" original="EMail+Notice">EMail+Notice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="736" trl="N">
+  <value column="Name" original="Hourly">Hourly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="737" trl="N">
+  <value column="Name" original="Daily">Daily</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="738" trl="N">
+  <value column="Name" original="Weekly">Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="739" trl="N">
+  <value column="Name" original="Monthly">Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="740" trl="N">
+  <value column="Name" original="Twice Monthly">Twice Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="741" trl="N">
+  <value column="Name" original="Bi-Weekly">Bi-Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="742" trl="N">
+  <value column="Name" original="Current Active">Current Active</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="743" trl="N">
+  <value column="Name" original="Make-To-Order">Make-To-Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="744" trl="N">
+  <value column="Name" original="Previous">Previous</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="745" trl="N">
+  <value column="Name" original="Previous, Spare">Previous, Spare</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="746" trl="N">
+  <value column="Name" original="Future">Future</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="747" trl="N">
+  <value column="Name" original="Maintenance">Maintenance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="748" trl="N">
+  <value column="Name" original="Repair">Repair</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="749" trl="N">
+  <value column="Name" original="Master">Master</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="750" trl="N">
+  <value column="Name" original="Engineering">Engineering</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="751" trl="N">
+  <value column="Name" original="Manufacturing">Manufacturing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="752" trl="N">
+  <value column="Name" original="Planning">Planning</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="753" trl="N">
+  <value column="Name" original="Standard Product">Standard Product</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="754" trl="N">
+  <value column="Name" original="Optional Product">Optional Product</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="Alternative">Alternative</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="Alternative (Default)">Alternative (Default)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="757" trl="N">
+  <value column="Name" original="Outside Processing">Outside Processing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="758" trl="N">
+  <value column="Name" original="Internal">Internal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="759" trl="N">
+  <value column="Name" original="Urgent">Urgent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="760" trl="N">
+  <value column="Name" original="Minor">Minor</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="761" trl="N">
+  <value column="Name" original="Same">Same</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="762" trl="N">
+  <value column="Name" original="Lower">Lower</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="Higher">Higher</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="Subscribe">Subscribe</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="UnSubscribe">UnSubscribe</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="User Account">User Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="767" trl="N">
+  <value column="Name" original="Request">Request</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="768" trl="N">
+  <value column="Name" original="Encrypted">Encrypted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="769" trl="N">
+  <value column="Name" original="Not Encrypted">Not Encrypted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Custom">Custom</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Batch/Lot">Batch/Lot</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="Average Invoice">Average Invoice</value>
+  <value column="Description" original="Weighted Average Purchase Invoice Price Costing">Weighted Average Purchase Invoice Price Costing</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Last Invoice">Last Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="User Defined">User Defined</value>
+  <value column="Description" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Reference_Trl_in_ID.xml b/data/in_ID/AD_Reference_Trl_in_ID.xml
index 656aa7ef0a..23b97a88dd 100644
--- a/data/in_ID/AD_Reference_Trl_in_ID.xml
+++ b/data/in_ID/AD_Reference_Trl_in_ID.xml
@@ -1,2 +1,1365 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Reference"><row id="1" trl="N"><value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value><value column="Description" original="Data Type selection">Data Type selection</value><value column="Help" original=""/></row><row id="2" trl="N"><value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value><value column="Description" original="Reference Validation Type list">Reference Validation Type list</value><value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value></row><row id="3" trl="N"><value column="Name" original="AD_Column ColumName">AD_Column ColumName</value><value column="Description" original="Column selection">Column selection</value><value column="Help" original=""/></row><row id="4" trl="N"><value column="Name" original="AD_Reference Values">AD_Reference Values</value><value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value><value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value></row><row id="5" trl="N"><value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value><value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value><value column="Help" original=""/></row><row id="10" trl="N"><value column="Name" original="String">String</value><value column="Description" original="Character String">Character String</value><value column="Help" original=""/></row><row id="11" trl="N"><value column="Name" original="Integer">Integer</value><value column="Description" original="10 Digit numeric">10 Digit numeric</value><value column="Help" original=""/></row><row id="12" trl="N"><value column="Name" original="Amount">Amount</value><value column="Description" original="Number with 4 decimals">Number with 4 decimals</value><value column="Help" original=""/></row><row id="13" trl="N"><value column="Name" original="ID">ID</value><value column="Description" original="10 Digit Identifier">10 Digit Identifier</value><value column="Help" original=""/></row><row id="14" trl="N"><value column="Name" original="Text">Text</value><value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value><value column="Help" original=""/></row><row id="15" trl="N"><value column="Name" original="Date">Date</value><value column="Description" original="Date mm/dd/yyyy">Date mm/dd/yyyy</value><value column="Help" original=""/></row><row id="16" trl="N"><value column="Name" original="Date+Time">Date+Time</value><value column="Description" original="Date with time">Date with time</value><value column="Help" original=""/></row><row id="17" trl="N"><value column="Name" original="List">List</value><value column="Description" original="Reference List">Reference List</value><value column="Help" original=""/></row><row id="18" trl="N"><value column="Name" original="Table">Table</value><value column="Description" original="Table List">Table List</value><value column="Help" original=""/></row><row id="19" trl="N"><value column="Name" original="Table Direct">Table Direct</value><value column="Description" original="Direct Table Access">Direct Table Access</value><value column="Help" original=""/></row><row id="20" trl="N"><value column="Name" original="Yes-No">Yes-No</value><value column="Description" original="CheckBox">CheckBox</value><value column="Help" original=""/></row><row id="21" trl="N"><value column="Name" original="Location (Address)">Location (Address)</value><value column="Description" original="Location/Address">Location/Address</value><value column="Help" original=""/></row><row id="22" trl="N"><value column="Name" original="Number">Number</value><value column="Description" original="Float Number">Float Number</value><value column="Help" original=""/></row><row id="23" trl="N"><value column="Name" original="Binary">Binary</value><value column="Description" original="Binary Data">Binary Data</value><value column="Help" original=""/></row><row id="24" trl="N"><value column="Name" original="Time">Time</value><value column="Description" original="Time">Time</value><value column="Help" original=""/></row><row id="25" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original="Account Element">Account Element</value><value column="Help" original=""/></row><row id="26" trl="N"><value column="Name" original="RowID">RowID</value><value column="Description" original="Row ID Data Type">Row ID Data Type</value><value column="Help" original=""/></row><row id="27" trl="N"><value column="Name" original="Color">Color</value><value column="Description" original="Color element">Color element</value><value column="Help" original=""/></row><row id="28" trl="N"><value column="Name" original="Button">Button</value><value column="Description" original="Command Button - starts a process">Command Button - starts a process</value><value column="Help" original=""/></row><row id="29" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="Description" original="Quantity data type">Quantity data type</value><value column="Help" original=""/></row><row id="30" trl="N"><value column="Name" original="Search">Search</value><value column="Description" original="Search Field">Search Field</value><value column="Help" original=""/></row><row id="31" trl="N"><value column="Name" original="Locator (WH)">Locator (WH)</value><value column="Description" original="Warehouse Locator Data type">Warehouse Locator Data type</value><value column="Help" original=""/></row><row id="32" trl="N"><value column="Name" original="Image">Image</value><value column="Description" original="Binary Image Data">Binary Image Data</value><value column="Help" original=""/></row><row id="33" trl="N"><value column="Name" original="Assignment">Assignment</value><value column="Description" original="Resource Assignment">Resource Assignment</value><value column="Help" original=""/></row><row id="34" trl="N"><value column="Name" original="Memo">Memo</value><value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text Editor - Character String up to 2000 characters</value><value column="Help" original=""/></row><row id="35" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original=""/></row><row id="36" trl="N"><value column="Name" original="Text Long">Text Long</value><value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value><value column="Help" original=""/></row><row id="37" trl="N"><value column="Name" original="Costs+Prices">Costs+Prices</value><value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costs + Prices (minimum currency precision, but if exists more)</value><value column="Help" original=""/></row><row id="100" trl="N"><value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value><value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value><value column="Help" original=""/></row><row id="101" trl="N"><value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value><value column="Description" original="Validation Rule Type list">Validation Rule Type list</value><value column="Help" original="e.g. S - SQL">e.g. S - SQL</value></row><row id="102" trl="N"><value column="Name" original="AD_Message">AD_Message</value><value column="Description" original="Message selection">Message selection</value><value column="Help" original=""/></row><row id="103" trl="N"><value column="Name" original="AD_Message Type">AD_Message Type</value><value column="Description" original="Message Type list">Message Type list</value><value column="Help" original=""/></row><row id="104" trl="N"><value column="Name" original="AD_Menu Action">AD_Menu Action</value><value column="Description" original="Menu Action list">Menu Action list</value><value column="Help" original=""/></row><row id="105" trl="N"><value column="Name" original="AD_Menu Parent">AD_Menu Parent</value><value column="Description" original="Menu Parent selection">Menu Parent selection</value><value column="Help" original=""/></row><row id="106" trl="N"><value column="Name" original="AD_Language">AD_Language</value><value column="Description" original="Language selection">Language selection</value><value column="Help" original=""/></row><row id="108" trl="N"><value column="Name" original="AD_Window Types">AD_Window Types</value><value column="Description" original="Window Type list">Window Type list</value><value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value></row><row id="109" trl="N"><value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value><value column="Description" original="Next workflow node selection">Next workflow node selection</value><value column="Help" original=""/></row><row id="110" trl="N"><value column="Name" original="AD_User">AD_User</value><value column="Description" original="User selection">User selection</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value><value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value><value column="Help" original=""/></row><row id="112" trl="N"><value column="Name" original="C_Currencies">C_Currencies</value><value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value><value column="Help" original=""/></row><row id="113" trl="N"><value column="Name" original="AD_Org Parent">AD_Org Parent</value><value column="Description" original="Organization Parent selection">Organization Parent selection</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="C_UOM">C_UOM</value><value column="Description" original="Unit of Measure selection">Unit of Measure selection</value><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="C_Period Type">C_Period Type</value><value column="Description" original="Period Type list">Period Type list</value><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="C_Element Type">C_Element Type</value><value column="Description" original="Account Element Types">Account Element Types</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value><value column="Description" original="Account Type list">Account Type list</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value><value column="Description" original="Account Sign list">Account Sign list</value><value column="Help" original=""/></row><row id="120" trl="N"><value column="Name" original="AD_TreeType Type">AD_TreeType Type</value><value column="Description" original="Tree Type list">Tree Type list</value><value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value></row><row id="121" trl="N"><value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value><value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value><value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value></row><row id="122" trl="N"><value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value><value column="Description" original="Costing Method list">Costing Method list</value><value column="Help" original=""/></row><row id="123" trl="N"><value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value><value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="C_BPartner Parent">C_BPartner Parent</value><value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value><value column="Help" original=""/></row><row id="125" trl="N"><value column="Name" original="_Posting Type">_Posting Type</value><value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="AD_Table Replication Type">AD_Table Replication Type</value><value column="Description" original="Replication Type">Replication Type</value><value column="Help" original=""/></row><row id="128" trl="N"><value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value><value column="Description" original="Sequence for Document selection">Sequence for Document selection</value><value column="Help" original=""/></row><row id="129" trl="N"><value column="Name" original="AD_Client">AD_Client</value><value column="Description" original="Client selection">Client selection</value><value column="Help" original=""/></row><row id="130" trl="N"><value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value><value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value><value column="Help" original=""/></row><row id="131" trl="N"><value column="Name" original="_Document Status">_Document Status</value><value column="Description" original="Document Status list">Document Status list</value><value column="Help" original=""/></row><row id="132" trl="N"><value column="Name" original="Account_ID (No Summary)">Account_ID (No Summary)</value><value column="Description" original="Account selection">Account selection</value><value column="Help" original=""/></row><row id="133" trl="N"><value column="Name" original="C_Location">C_Location</value><value column="Description" original="Location selection">Location selection</value><value column="Help" original=""/></row><row id="134" trl="N"><value column="Name" original="Account_ID - User1">Account_ID - User1</value><value column="Description" original="User1 selection">User1 selection</value><value column="Help" original=""/></row><row id="135" trl="N"><value column="Name" original="_Document Action">_Document Action</value><value column="Description" original="Document action list">Document action list</value><value column="Help" original=""/></row><row id="136" trl="N"><value column="Name" original="C_AcctSchema">C_AcctSchema</value><value column="Description" original="Accounting Schema selection">Accounting Schema selection</value><value column="Help" original=""/></row><row id="137" trl="N"><value column="Name" original="Account_ID - User2">Account_ID - User2</value><value column="Description" original="User2 selection">User2 selection</value><value column="Help" original=""/></row><row id="138" trl="N"><value column="Name" original="C_BPartner (No Summary)">C_BPartner (No Summary)</value><value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value><value column="Help" original=""/></row><row id="141" trl="N"><value column="Name" original="C_Project (No summary)">C_Project (No summary)</value><value column="Description" original="Project selection">Project selection</value><value column="Help" original=""/></row><row id="142" trl="N"><value column="Name" original="C_Activity (No summary)">C_Activity (No summary)</value><value column="Description" original="Activity selection">Activity selection</value><value column="Help" original=""/></row><row id="143" trl="N"><value column="Name" original="C_Campaign (No summary)">C_Campaign (No summary)</value><value column="Description" original="Campaign selection">Campaign selection</value><value column="Help" original=""/></row><row id="144" trl="N"><value column="Name" original="C_Sales Region (No summary)">C_Sales Region (No summary)</value><value column="Description" original="Sales Region selection (No summary)">Sales Region selection (No summary)</value><value column="Help" original=""/></row><row id="145" trl="N"><value column="Name" original="C_Element">C_Element</value><value column="Description" original="Element selection">Element selection</value><value column="Help" original=""/></row><row id="148" trl="N"><value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value><value column="Description" original="Order Types list">Order Types list</value><value column="Help" original=""/></row><row id="149" trl="N"><value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value><value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value><value column="Help" original=""/></row><row id="150" trl="N"><value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value><value column="Description" original="Invoicing Rules list">Invoicing Rules list</value><value column="Help" original=""/></row><row id="151" trl="N"><value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value><value column="Description" original="Delivery Rules list">Delivery Rules list</value><value column="Help" original=""/></row><row id="152" trl="N"><value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value><value column="Description" original="Delivery via Rule list">Delivery via Rule list</value><value column="Help" original=""/></row><row id="153" trl="N"><value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value><value column="Description" original="Freight cost Rule list">Freight cost Rule list</value><value column="Help" original=""/></row><row id="154" trl="N"><value column="Name" original="_PriorityRule">_PriorityRule</value><value column="Description" original="Priority scale list">Priority scale list</value><value column="Help" original=""/></row><row id="155" trl="N"><value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value><value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value><value column="Help" original=""/></row><row id="156" trl="N"><value column="Name" original="C_Country">C_Country</value><value column="Description" original="Country selection">Country selection</value><value column="Help" original=""/></row><row id="157" trl="N"><value column="Name" original="C_Region">C_Region</value><value column="Description" original="Region selection">Region selection</value><value column="Help" original=""/></row><row id="158" trl="N"><value column="Name" original="C_Tax">C_Tax</value><value column="Description" original="Tax selection">Tax selection</value><value column="Help" original=""/></row><row id="159" trl="N"><value column="Name" original="C_BPartner Location">C_BPartner Location</value><value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value><value column="Help" original=""/></row><row id="161" trl="N"><value column="Name" original="M_Product Parent">M_Product Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="162" trl="N"><value column="Name" original="M_Product (no summary)">M_Product (no summary)</value><value column="Description" original="Product selection, no summary">Product selection, no summary</value><value column="Help" original=""/></row><row id="163" trl="N"><value column="Name" original="M_Product Category ">M_Product Category </value><value column="Description" original=""/><value column="Help" original=""/></row><row id="164" trl="N"><value column="Name" original="M_Replenish Type">M_Replenish Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="166" trl="N"><value column="Name" original="M_PriceList">M_PriceList</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="167" trl="N"><value column="Name" original="Weekdays">Weekdays</value><value column="Description" original="List of days">List of days</value><value column="Help" original=""/></row><row id="168" trl="N"><value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="169" trl="N"><value column="Name" original="C_Project Parent">C_Project Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="170" trl="N"><value column="Name" original="C_DocType">C_DocType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="171" trl="N"><value column="Name" original="M_Product (stocked)">M_Product (stocked)</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="172" trl="N"><value column="Name" original="C_DocType SO">C_DocType SO</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="173" trl="N"><value column="Name" original="C_BPartner Customers">C_BPartner Customers</value><value column="Description" original="Customer selection">Customer selection</value><value column="Help" original=""/></row><row id="174" trl="N"><value column="Name" original="AD_Workflow">AD_Workflow</value><value column="Description" original="Workflows">Workflows</value><value column="Help" original=""/></row><row id="175" trl="N"><value column="Name" original="C_ValidCombination">C_ValidCombination</value><value column="Description" original="Valid Account combinations">Valid Account combinations</value><value column="Help" original=""/></row><row id="176" trl="N"><value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="177" trl="N"><value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="178" trl="N"><value column="Name" original="GL_Budget Status">GL_Budget Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="179" trl="N"><value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="180" trl="N"><value column="Name" original="_ErrorType">_ErrorType</value><value column="Description" original="List of type of errors">List of type of errors</value><value column="Help" original=""/></row><row id="181" trl="N"><value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value><value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value><value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value></row><row id="182" trl="N"><value column="Name" original="C_ElementValue (all)">C_ElementValue (all)</value><value column="Description" original="Element Values">Element Values</value><value column="Help" original=""/></row><row id="183" trl="N"><value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value><value column="Description" original="Base Document Types">Base Document Types</value><value column="Help" original=""/></row><row id="184" trl="N"><value column="Name" original="AD_Tree">AD_Tree</value><value column="Description" original="Tree selection">Tree selection</value><value column="Help" original=""/></row><row id="188" trl="N"><value column="Name" original="M_PriceList Version">M_PriceList Version</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="189" trl="N"><value column="Name" original="M_Transaction Movement Type">M_Transaction Movement Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="190" trl="N"><value column="Name" original="AD_User - SalesRep">AD_User - SalesRep</value><value column="Description" original="Sales Representative">Sales Representative</value><value column="Help" original=""/></row><row id="191" trl="N"><value column="Name" original="M_Locator">M_Locator</value><value column="Description" original="Warehouse Locator">Warehouse Locator</value><value column="Help" original=""/></row><row id="192" trl="N"><value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value><value column="Description" original="Vendor selection">Vendor selection</value><value column="Help" original=""/></row><row id="193" trl="N"><value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="194" trl="N"><value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="195" trl="N"><value column="Name" original="_Payment Rule">_Payment Rule</value><value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value><value column="Help" original=""/></row><row id="196" trl="N"><value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value><value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value><value column="Help" original=""/></row><row id="197" trl="N"><value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="198" trl="N"><value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="199" trl="N"><value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="200" trl="N"><value column="Name" original="C_Charge">C_Charge</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="201" trl="N"><value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="202" trl="N"><value column="Name" original="M_EDI Status">M_EDI Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="203" trl="N"><value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="204" trl="N"><value column="Name" original="AD_Find AndOr">AD_Find AndOr</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="205" trl="N"><value column="Name" original="AD_Find Operation">AD_Find Operation</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="206" trl="N"><value column="Name" original="AD_Table Posting">AD_Table Posting</value><value column="Description" original="Posting Tables">Posting Tables</value><value column="Help" original=""/></row><row id="207" trl="N"><value column="Name" original="GL Category Type">GL Category Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="208" trl="N"><value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="209" trl="N"><value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="210" trl="N"><value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="211" trl="N"><value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value><value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value><value column="Help" original=""/></row><row id="212" trl="N"><value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="213" trl="N"><value column="Name" original="C_Payment AVS">C_Payment AVS</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="214" trl="N"><value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value><value column="Description" original="Direct Debit/Deposit - Check - CC">Direct Debit/Deposit - Check - CC</value><value column="Help" original=""/></row><row id="215" trl="N"><value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value><value column="Description" original="CC Trx Type">CC Trx Type</value><value column="Help" original=""/></row><row id="216" trl="N"><value column="Name" original="C_Bank Account Type">C_Bank Account Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="217" trl="N"><value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="218" trl="N"><value column="Name" original="R_Request Request Type">R_Request Request Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="219" trl="N"><value column="Name" original="R_Request Next Action">R_Request Next Action</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="221" trl="N"><value column="Name" original="_Frequency Type">_Frequency Type</value><value column="Description" original="Processor Frequency Type">Processor Frequency Type</value><value column="Help" original=""/></row><row id="222" trl="N"><value column="Name" original="R_Request Due Type">R_Request Due Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="223" trl="N"><value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value><value column="Description" original="Vendor selection">Vendor selection</value><value column="Help" original=""/></row><row id="224" trl="N"><value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="225" trl="N"><value column="Name" original="C_Commission Frequency">C_Commission Frequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="226" trl="N"><value column="Name" original="AD_Role User Level">AD_Role User Level</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="227" trl="N"><value column="Name" original="C_PaymentTerm">C_PaymentTerm</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="228" trl="N"><value column="Name" original="PA_Goal">PA_Goal</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="229" trl="N"><value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="230" trl="N"><value column="Name" original="PA_Goal Parent">PA_Goal Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="231" trl="N"><value column="Name" original="PA_Measure Type">PA_Measure Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="232" trl="N"><value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value><value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value><value column="Help" original=""/></row><row id="233" trl="N"><value column="Name" original="C_Period (Open)">C_Period (Open)</value><value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value><value column="Help" original=""/></row><row id="234" trl="N"><value column="Name" original="_Posted Status">_Posted Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="235" trl="N"><value column="Name" original="PA_Report AmountType">PA_Report AmountType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="236" trl="N"><value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="237" trl="N"><value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="238" trl="N"><value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="239" trl="N"><value column="Name" original="PA_ReportColumn">PA_ReportColumn</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="240" trl="N"><value column="Name" original="PA_ReportLine">PA_ReportLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="241" trl="N"><value column="Name" original="PA_Report LineType">PA_Report LineType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="242" trl="N"><value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="243" trl="N"><value column="Name" original="AD_Color Type">AD_Color Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="244" trl="N"><value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="245" trl="N"><value column="Name" original="_Entity Type">_Entity Type</value><value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value><value column="Help" original=""/></row><row id="246" trl="N"><value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="247" trl="N"><value column="Name" original="M_Discount Type">M_Discount Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="248" trl="N"><value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value><value column="Description" original="Nord-West-..">Nord-West-..</value><value column="Help" original=""/></row><row id="249" trl="N"><value column="Name" original="M_DiscountSchema">M_DiscountSchema</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="250" trl="N"><value column="Name" original="M_Product_Costing Source">M_Product_Costing Source</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="251" trl="N"><value column="Name" original="AD_Column Name">AD_Column Name</value><value column="Description" original="Column selection">Column selection</value><value column="Help" original=""/></row><row id="252" trl="N"><value column="Name" original="C_BPartner Employee">C_BPartner Employee</value><value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value><value column="Help" original=""/></row><row id="253" trl="N"><value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="254" trl="N"><value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="255" trl="N"><value column="Name" original="AD_Print Format Type">AD_Print Format Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="256" trl="N"><value column="Name" original="AD_Print Area">AD_Print Area</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="257" trl="N"><value column="Name" original="AD_Column Integer">AD_Column Integer</value><value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value><value column="Help" original=""/></row><row id="258" trl="N"><value column="Name" original="AD_Column YesNo">AD_Column YesNo</value><value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value><value column="Help" original=""/></row><row id="259" trl="N"><value column="Name" original="AD_PrintFormat">AD_PrintFormat</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="261" trl="N"><value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="262" trl="N"><value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="263" trl="N"><value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="264" trl="N"><value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="265" trl="N"><value column="Name" original="AD_Print Graph Type">AD_Print Graph Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="266" trl="N"><value column="Name" original="AD_PrintColor">AD_PrintColor</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="267" trl="N"><value column="Name" original="AD_PrintFont">AD_PrintFont</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="268" trl="N"><value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="269" trl="N"><value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="270" trl="N"><value column="Name" original="M_Product_ProductType">M_Product_ProductType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="271" trl="N"><value column="Name" original="C_OrderLine">C_OrderLine</value><value column="Description" original="Order Line">Order Line</value><value column="Help" original=""/></row><row id="272" trl="N"><value column="Name" original="I_ElementValue Column">I_ElementValue Column</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="273" trl="N"><value column="Name" original="C_ElementValue (Parents)">C_ElementValue (Parents)</value><value column="Description" original="Account selection">Account selection</value><value column="Help" original=""/></row><row id="274" trl="N"><value column="Name" original="R_MailText">R_MailText</value><value column="Description" original="Mail Text">Mail Text</value><value column="Help" original=""/></row><row id="275" trl="N"><value column="Name" original="C_Period (all)">C_Period (all)</value><value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value><value column="Help" original=""/></row><row id="276" trl="N"><value column="Name" original="AD_Org (all)">AD_Org (all)</value><value column="Description" original="Organization selection">Organization selection</value><value column="Help" original=""/></row><row id="277" trl="N"><value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value><value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value><value column="Help" original=""/></row><row id="278" trl="N"><value column="Name" original="AD_Tab">AD_Tab</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="279" trl="N"><value column="Name" original="M_Product BOM Product TypeX">M_Product BOM Type</value><value column="Description" original="Old"/><value column="Help" original=""/></row><row id="280" trl="N"><value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="282" trl="N"><value column="Name" original="C_Recurring Type">C_Recurring Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="283" trl="N"><value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="284" trl="N"><value column="Name" original="AD_Window">AD_Window</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="285" trl="N"><value column="Name" original="K_Entry Related">K_Entry Related</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="286" trl="N"><value column="Name" original="AD_User - Internal">AD_User - Internal</value><value column="Description" original="Employee or SalesRep">Employee or SalesRep</value><value column="Help" original=""/></row><row id="287" trl="N"><value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="288" trl="N"><value column="Name" original="C_ProjectType Category">C_ProjectType Category</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="289" trl="N"><value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value><value column="Description" original="Sales Credit Status">Sales Credit Status</value><value column="Help" original=""/></row><row id="290" trl="N"><value column="Name" original="C_Order">C_Order</value><value column="Description" original="Order">Order</value><value column="Help" original=""/></row><row id="291" trl="N"><value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="292" trl="N"><value column="Name" original="M_Inventory Type">M_Inventory Type</value><value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value><value column="Help" original=""/></row><row id="293" trl="N"><value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value><value column="Description" original="AccessRuleType">AccessRuleType</value><value column="Help" original=""/></row><row id="294" trl="N"><value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="295" trl="N"><value column="Name" original="M_InOutLine">M_InOutLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="296" trl="N"><value column="Name" original="M_InventoryLine">M_InventoryLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="297" trl="N"><value column="Name" original="M_ProductionLine">M_ProductionLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="298" trl="N"><value column="Name" original="M_Transaction">M_Transaction</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="299" trl="N"><value column="Name" original="WF_DurationUnit">WF_DurationUnit</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="300" trl="N"><value column="Name" original="WF_Transition Type">WF_Transition Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="301" trl="N"><value column="Name" original="WF_Join_Split">WF_Join_Split</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="WF_Action">WF_Action</value><value column="Description" original="Superset of Menu Action">Superset of Menu Action</value><value column="Help" original=""/></row><row id="303" trl="N"><value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="304" trl="N"><value column="Name" original="WF_Participant Type">WF_Participant Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="305" trl="N"><value column="Name" original="WF_Instance State">WF_Instance State</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="306" trl="N"><value column="Name" original="WF_EventType">WF_EventType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="307" trl="N"><value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="308" trl="N"><value column="Name" original="WF_LoopType">WF_LoopType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="310" trl="N"><value column="Name" original="_PublishStatus">_PublishStatus</value><value column="Description" original="Publication Status">Publication Status</value><value column="Help" original=""/></row><row id="311" trl="N"><value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="312" trl="N"><value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value><value column="Description" original="Stroke Type">Stroke Type</value><value column="Help" original=""/></row><row id="313" trl="N"><value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="314" trl="N"><value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="315" trl="N"><value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="316" trl="N"><value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value><value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value><value column="Help" original=""/></row><row id="318" trl="N"><value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="319" trl="N"><value column="Name" original="_YesNo">_YesNo</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="320" trl="N"><value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="321" trl="N"><value column="Name" original="C_DocType RMA">C_DocType RMA</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="322" trl="N"><value column="Name" original="AD_Org (all but 0)">AD_Org (all but 0)</value><value column="Description" original="Organization selection">Organization selection</value><value column="Help" original=""/></row><row id="323" trl="N"><value column="Name" original="C_Allocation">C_Allocation</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="324" trl="N"><value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet MandatoryType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="325" trl="N"><value column="Name" original="M_DiscountSchema not PL">M_DiscountSchema not PL</value><value column="Description" original="Not Price List Discount Schema">Not Price List Discount Schema</value><value column="Help" original=""/></row><row id="326" trl="N"><value column="Name" original="M_Attribute Value Type">M_Attribute Value Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="327" trl="N"><value column="Name" original="AD_Language System">AD_Language System</value><value column="Description" original="Language selection">Language selection</value><value column="Help" original=""/></row><row id="328" trl="N"><value column="Name" original="AD_Workflow Type">AD_Workflow Type</value><value column="Description" original="Workflow Type">Workflow Type</value><value column="Help" original=""/></row><row id="329" trl="N"><value column="Name" original="M_Replenishment Create">M_Replenishment Create</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="330" trl="N"><value column="Name" original="AD_Role PreferenceType">AD_Role PreferenceType</value><value column="Description" original="Preference Type">Preference Type</value><value column="Help" original=""/></row><row id="331" trl="N"><value column="Name" original="Account_ID">Account_ID</value><value column="Description" original="Account selection">Account selection</value><value column="Help" original=""/></row><row id="332" trl="N"><value column="Name" original="APAR">APAR</value><value column="Description" original="AP and/or AR">AP and/or AR</value><value column="Help" original=""/></row><row id="333" trl="N"><value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem ShapeType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="334" trl="N"><value column="Name" original="AD_Client AutoArchive">AD_Client AutoArchive</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="335" trl="N"><value column="Name" original="_MMPolicy">_MMPolicy</value><value column="Description" original="Material Movement Policy">Material Movement Policy</value><value column="Help" original=""/></row><row id="336" trl="N"><value column="Name" original="C_Invoice">C_Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="337" trl="N"><value column="Name" original="M_InOut">M_InOut</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="338" trl="N"><value column="Name" original="M_CostElement Type">M_CostElement Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="339" trl="N"><value column="Name" original="C_LandedCost Distribution">C_LandedCost Distribution</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="340" trl="N"><value column="Name" original="R_Request Confidential">R_Request Confidential</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="341" trl="N"><value column="Name" original="R_Request">R_Request</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="342" trl="N"><value column="Name" original="W_MailMsg Type">W_MailMsg Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="343" trl="N"><value column="Name" original="C_Payment">C_Payment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="344" trl="N"><value column="Name" original="AD_User NotificationType">AD_User NotificationType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="345" trl="N"><value column="Name" original="R_Status">R_Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="346" trl="N"><value column="Name" original="C_Remuneration Type">C_Remuneration Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="347" trl="N"><value column="Name" original="M_BOM Type">M_BOM Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="348" trl="N"><value column="Name" original="M_BOM Use">M_BOM Use</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="349" trl="N"><value column="Name" original="M_BOMProduct Type">M_BOMProduct Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="350" trl="N"><value column="Name" original="C_BP_Group PriorityBase">C_BP_Group PriorityBase</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="351" trl="N"><value column="Name" original="M_ChangeNotice">M_ChangeNotice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="352" trl="N"><value column="Name" original="C_ConversionType">C_ConversionType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="353" trl="N"><value column="Name" original="C_BPartner SalesRep">C_BPartner SalesRep</value><value column="Description" original="BP SalesRep selection">BP SalesRep selection</value><value column="Help" original=""/></row><row id="354" trl="N"><value column="Name" original="AD_Column Encrypted">AD_Column Encrypted</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="355" trl="N"><value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema CostingLevel</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Reference">
+ <row id="1" trl="N">
+  <value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value>
+  <value column="Description" original="Data Type selection">Data Type selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="2" trl="N">
+  <value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value>
+  <value column="Description" original="Reference Validation Type list">Reference Validation Type list</value>
+  <value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value>
+ </row>
+ <row id="3" trl="N">
+  <value column="Name" original="AD_Column ColumName">AD_Column ColumName</value>
+  <value column="Description" original="Column selection">Column selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="4" trl="N">
+  <value column="Name" original="AD_Reference Values">AD_Reference Values</value>
+  <value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value>
+  <value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value>
+ </row>
+ <row id="5" trl="N">
+  <value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value>
+  <value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="10" trl="N">
+  <value column="Name" original="String">String</value>
+  <value column="Description" original="Character String">Character String</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="11" trl="N">
+  <value column="Name" original="Integer">Integer</value>
+  <value column="Description" original="10 Digit numeric">10 Digit numeric</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="12" trl="N">
+  <value column="Name" original="Amount">Amount</value>
+  <value column="Description" original="Number with 4 decimals">Number with 4 decimals</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="13" trl="N">
+  <value column="Name" original="ID">ID</value>
+  <value column="Description" original="10 Digit Identifier">10 Digit Identifier</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="14" trl="N">
+  <value column="Name" original="Text">Text</value>
+  <value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="15" trl="N">
+  <value column="Name" original="Date">Date</value>
+  <value column="Description" original="Date mm/dd/yyyy">Date mm/dd/yyyy</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="16" trl="N">
+  <value column="Name" original="Date+Time">Date+Time</value>
+  <value column="Description" original="Date with time">Date with time</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="17" trl="N">
+  <value column="Name" original="List">List</value>
+  <value column="Description" original="Reference List">Reference List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="18" trl="N">
+  <value column="Name" original="Table">Table</value>
+  <value column="Description" original="Table List">Table List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="19" trl="N">
+  <value column="Name" original="Table Direct">Table Direct</value>
+  <value column="Description" original="Direct Table Access">Direct Table Access</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="20" trl="N">
+  <value column="Name" original="Yes-No">Yes-No</value>
+  <value column="Description" original="CheckBox">CheckBox</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="21" trl="N">
+  <value column="Name" original="Location (Address)">Location (Address)</value>
+  <value column="Description" original="Location/Address">Location/Address</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="22" trl="N">
+  <value column="Name" original="Number">Number</value>
+  <value column="Description" original="Float Number">Float Number</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="23" trl="N">
+  <value column="Name" original="Binary">Binary</value>
+  <value column="Description" original="Binary Data">Binary Data</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="24" trl="N">
+  <value column="Name" original="Time">Time</value>
+  <value column="Description" original="Time">Time</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="25" trl="N">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original="Account Element">Account Element</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="26" trl="N">
+  <value column="Name" original="RowID">RowID</value>
+  <value column="Description" original="Row ID Data Type">Row ID Data Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="27" trl="N">
+  <value column="Name" original="Color">Color</value>
+  <value column="Description" original="Color element">Color element</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="28" trl="N">
+  <value column="Name" original="Button">Button</value>
+  <value column="Description" original="Command Button - starts a process">Command Button - starts a process</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="29" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+  <value column="Description" original="Quantity data type">Quantity data type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="30" trl="N">
+  <value column="Name" original="Search">Search</value>
+  <value column="Description" original="Search Field">Search Field</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="31" trl="N">
+  <value column="Name" original="Locator (WH)">Locator (WH)</value>
+  <value column="Description" original="Warehouse Locator Data type">Warehouse Locator Data type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="32" trl="N">
+  <value column="Name" original="Image">Image</value>
+  <value column="Description" original="Binary Image Data">Binary Image Data</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="33" trl="N">
+  <value column="Name" original="Assignment">Assignment</value>
+  <value column="Description" original="Resource Assignment">Resource Assignment</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="34" trl="N">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text Editor - Character String up to 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="35" trl="N">
+  <value column="Name" original="Product Attribute">Product Attribute</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="36" trl="N">
+  <value column="Name" original="Text Long">Text Long</value>
+  <value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="37" trl="N">
+  <value column="Name" original="Costs+Prices">Costs+Prices</value>
+  <value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costs + Prices (minimum currency precision, but if exists more)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="100" trl="N">
+  <value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value>
+  <value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value>
+  <value column="Description" original="Validation Rule Type list">Validation Rule Type list</value>
+  <value column="Help" original="e.g. S - SQL">e.g. S - SQL</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="AD_Message">AD_Message</value>
+  <value column="Description" original="Message selection">Message selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="AD_Message Type">AD_Message Type</value>
+  <value column="Description" original="Message Type list">Message Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="AD_Menu Action">AD_Menu Action</value>
+  <value column="Description" original="Menu Action list">Menu Action list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="AD_Menu Parent">AD_Menu Parent</value>
+  <value column="Description" original="Menu Parent selection">Menu Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="AD_Language">AD_Language</value>
+  <value column="Description" original="Language selection">Language selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="AD_Window Types">AD_Window Types</value>
+  <value column="Description" original="Window Type list">Window Type list</value>
+  <value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value>
+  <value column="Description" original="Next workflow node selection">Next workflow node selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="AD_User">AD_User</value>
+  <value column="Description" original="User selection">User selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value>
+  <value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="C_Currencies">C_Currencies</value>
+  <value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="AD_Org Parent">AD_Org Parent</value>
+  <value column="Description" original="Organization Parent selection">Organization Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="C_UOM">C_UOM</value>
+  <value column="Description" original="Unit of Measure selection">Unit of Measure selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="C_Period Type">C_Period Type</value>
+  <value column="Description" original="Period Type list">Period Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="C_Element Type">C_Element Type</value>
+  <value column="Description" original="Account Element Types">Account Element Types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
+  <value column="Description" original="Account Type list">Account Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value>
+  <value column="Description" original="Account Sign list">Account Sign list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="AD_TreeType Type">AD_TreeType Type</value>
+  <value column="Description" original="Tree Type list">Tree Type list</value>
+  <value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value>
+  <value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value>
+  <value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value>
+  <value column="Description" original="Costing Method list">Costing Method list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
+  <value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
+  <value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="_Posting Type">_Posting Type</value>
+  <value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="AD_Table Replication Type">AD_Table Replication Type</value>
+  <value column="Description" original="Replication Type">Replication Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value>
+  <value column="Description" original="Sequence for Document selection">Sequence for Document selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="AD_Client">AD_Client</value>
+  <value column="Description" original="Client selection">Client selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
+  <value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="_Document Status">_Document Status</value>
+  <value column="Description" original="Document Status list">Document Status list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Account_ID (No Summary)">Account_ID (No Summary)</value>
+  <value column="Description" original="Account selection">Account selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="C_Location">C_Location</value>
+  <value column="Description" original="Location selection">Location selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Account_ID - User1">Account_ID - User1</value>
+  <value column="Description" original="User1 selection">User1 selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="_Document Action">_Document Action</value>
+  <value column="Description" original="Document action list">Document action list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="C_AcctSchema">C_AcctSchema</value>
+  <value column="Description" original="Accounting Schema selection">Accounting Schema selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Account_ID - User2">Account_ID - User2</value>
+  <value column="Description" original="User2 selection">User2 selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="C_BPartner (No Summary)">C_BPartner (No Summary)</value>
+  <value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="C_Project (No summary)">C_Project (No summary)</value>
+  <value column="Description" original="Project selection">Project selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="C_Activity (No summary)">C_Activity (No summary)</value>
+  <value column="Description" original="Activity selection">Activity selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="C_Campaign (No summary)">C_Campaign (No summary)</value>
+  <value column="Description" original="Campaign selection">Campaign selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="C_Sales Region (No summary)">C_Sales Region (No summary)</value>
+  <value column="Description" original="Sales Region selection (No summary)">Sales Region selection (No summary)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="C_Element">C_Element</value>
+  <value column="Description" original="Element selection">Element selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
+  <value column="Description" original="Order Types list">Order Types list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
+  <value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
+  <value column="Description" original="Invoicing Rules list">Invoicing Rules list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="N">
+  <value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value>
+  <value column="Description" original="Delivery Rules list">Delivery Rules list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value>
+  <value column="Description" original="Delivery via Rule list">Delivery via Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value>
+  <value column="Description" original="Freight cost Rule list">Freight cost Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="N">
+  <value column="Name" original="_PriorityRule">_PriorityRule</value>
+  <value column="Description" original="Priority scale list">Priority scale list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
+  <value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="C_Country">C_Country</value>
+  <value column="Description" original="Country selection">Country selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="C_Region">C_Region</value>
+  <value column="Description" original="Region selection">Region selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="N">
+  <value column="Name" original="C_Tax">C_Tax</value>
+  <value column="Description" original="Tax selection">Tax selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="C_BPartner Location">C_BPartner Location</value>
+  <value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="N">
+  <value column="Name" original="M_Product Parent">M_Product Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="162" trl="N">
+  <value column="Name" original="M_Product (no summary)">M_Product (no summary)</value>
+  <value column="Description" original="Product selection, no summary">Product selection, no summary</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="163" trl="N">
+  <value column="Name" original="M_Product Category ">M_Product Category </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="N">
+  <value column="Name" original="M_Replenish Type">M_Replenish Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="N">
+  <value column="Name" original="M_PriceList">M_PriceList</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="N">
+  <value column="Name" original="Weekdays">Weekdays</value>
+  <value column="Description" original="List of days">List of days</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="N">
+  <value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="N">
+  <value column="Name" original="C_Project Parent">C_Project Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="C_DocType">C_DocType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="N">
+  <value column="Name" original="M_Product (stocked)">M_Product (stocked)</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="C_DocType SO">C_DocType SO</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="N">
+  <value column="Name" original="C_BPartner Customers">C_BPartner Customers</value>
+  <value column="Description" original="Customer selection">Customer selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="174" trl="N">
+  <value column="Name" original="AD_Workflow">AD_Workflow</value>
+  <value column="Description" original="Workflows">Workflows</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="C_ValidCombination">C_ValidCombination</value>
+  <value column="Description" original="Valid Account combinations">Valid Account combinations</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="177" trl="N">
+  <value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="178" trl="N">
+  <value column="Name" original="GL_Budget Status">GL_Budget Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="_ErrorType">_ErrorType</value>
+  <value column="Description" original="List of type of errors">List of type of errors</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="181" trl="N">
+  <value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value>
+  <value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value>
+  <value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value>
+ </row>
+ <row id="182" trl="N">
+  <value column="Name" original="C_ElementValue (all)">C_ElementValue (all)</value>
+  <value column="Description" original="Element Values">Element Values</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="183" trl="N">
+  <value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value>
+  <value column="Description" original="Base Document Types">Base Document Types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="N">
+  <value column="Name" original="AD_Tree">AD_Tree</value>
+  <value column="Description" original="Tree selection">Tree selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="188" trl="N">
+  <value column="Name" original="M_PriceList Version">M_PriceList Version</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="N">
+  <value column="Name" original="M_Transaction Movement Type">M_Transaction Movement Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="AD_User - SalesRep">AD_User - SalesRep</value>
+  <value column="Description" original="Sales Representative">Sales Representative</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="191" trl="N">
+  <value column="Name" original="M_Locator">M_Locator</value>
+  <value column="Description" original="Warehouse Locator">Warehouse Locator</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="N">
+  <value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value>
+  <value column="Description" original="Vendor selection">Vendor selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="193" trl="N">
+  <value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="194" trl="N">
+  <value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="195" trl="N">
+  <value column="Name" original="_Payment Rule">_Payment Rule</value>
+  <value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="N">
+  <value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value>
+  <value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="197" trl="N">
+  <value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="198" trl="N">
+  <value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="C_Charge">C_Charge</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="202" trl="N">
+  <value column="Name" original="M_EDI Status">M_EDI Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="AD_Find Operation">AD_Find Operation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="AD_Table Posting">AD_Table Posting</value>
+  <value column="Description" original="Posting Tables">Posting Tables</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="207" trl="N">
+  <value column="Name" original="GL Category Type">GL Category Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value>
+  <value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="C_Payment AVS">C_Payment AVS</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value>
+  <value column="Description" original="Direct Debit/Deposit - Check - CC">Direct Debit/Deposit - Check - CC</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value>
+  <value column="Description" original="CC Trx Type">CC Trx Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="C_Bank Account Type">C_Bank Account Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="R_Request Request Type">R_Request Request Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="R_Request Next Action">R_Request Next Action</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="_Frequency Type">_Frequency Type</value>
+  <value column="Description" original="Processor Frequency Type">Processor Frequency Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="R_Request Due Type">R_Request Due Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value>
+  <value column="Description" original="Vendor selection">Vendor selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="C_Commission Frequency">C_Commission Frequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="AD_Role User Level">AD_Role User Level</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="PA_Goal">PA_Goal</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="PA_Goal Parent">PA_Goal Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="PA_Measure Type">PA_Measure Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value>
+  <value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="C_Period (Open)">C_Period (Open)</value>
+  <value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="_Posted Status">_Posted Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="PA_Report AmountType">PA_Report AmountType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="PA_ReportLine">PA_ReportLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="PA_Report LineType">PA_Report LineType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="AD_Color Type">AD_Color Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="_Entity Type">_Entity Type</value>
+  <value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="M_Discount Type">M_Discount Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value>
+  <value column="Description" original="Nord-West-..">Nord-West-..</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="Name" original="M_Product_Costing Source">M_Product_Costing Source</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="251" trl="N">
+  <value column="Name" original="AD_Column Name">AD_Column Name</value>
+  <value column="Description" original="Column selection">Column selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="C_BPartner Employee">C_BPartner Employee</value>
+  <value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="AD_Print Format Type">AD_Print Format Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="AD_Print Area">AD_Print Area</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="AD_Column Integer">AD_Column Integer</value>
+  <value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
+  <value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="259" trl="N">
+  <value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="AD_Print Graph Type">AD_Print Graph Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="AD_PrintColor">AD_PrintColor</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="AD_PrintFont">AD_PrintFont</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="C_OrderLine">C_OrderLine</value>
+  <value column="Description" original="Order Line">Order Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="I_ElementValue Column">I_ElementValue Column</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="C_ElementValue (Parents)">C_ElementValue (Parents)</value>
+  <value column="Description" original="Account selection">Account selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="R_MailText">R_MailText</value>
+  <value column="Description" original="Mail Text">Mail Text</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="C_Period (all)">C_Period (all)</value>
+  <value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="AD_Org (all)">AD_Org (all)</value>
+  <value column="Description" original="Organization selection">Organization selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value>
+  <value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="AD_Tab">AD_Tab</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="M_Product BOM Product TypeX">M_Product BOM Type</value>
+  <value column="Description" original="Old"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="C_Recurring Type">C_Recurring Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="AD_Window">AD_Window</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="K_Entry Related">K_Entry Related</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="AD_User - Internal">AD_User - Internal</value>
+  <value column="Description" original="Employee or SalesRep">Employee or SalesRep</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="C_ProjectType Category">C_ProjectType Category</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value>
+  <value column="Description" original="Sales Credit Status">Sales Credit Status</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="C_Order">C_Order</value>
+  <value column="Description" original="Order">Order</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="291" trl="N">
+  <value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="M_Inventory Type">M_Inventory Type</value>
+  <value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value>
+  <value column="Description" original="AccessRuleType">AccessRuleType</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="M_InOutLine">M_InOutLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="M_InventoryLine">M_InventoryLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="M_ProductionLine">M_ProductionLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="M_Transaction">M_Transaction</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="WF_Transition Type">WF_Transition Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="WF_Join_Split">WF_Join_Split</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="WF_Action">WF_Action</value>
+  <value column="Description" original="Superset of Menu Action">Superset of Menu Action</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="WF_Participant Type">WF_Participant Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="WF_Instance State">WF_Instance State</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="WF_EventType">WF_EventType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="WF_LoopType">WF_LoopType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="_PublishStatus">_PublishStatus</value>
+  <value column="Description" original="Publication Status">Publication Status</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value>
+  <value column="Description" original="Stroke Type">Stroke Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value>
+  <value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="_YesNo">_YesNo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="C_DocType RMA">C_DocType RMA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="AD_Org (all but 0)">AD_Org (all but 0)</value>
+  <value column="Description" original="Organization selection">Organization selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="C_Allocation">C_Allocation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet MandatoryType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="M_DiscountSchema not PL">M_DiscountSchema not PL</value>
+  <value column="Description" original="Not Price List Discount Schema">Not Price List Discount Schema</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="M_Attribute Value Type">M_Attribute Value Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="AD_Language System">AD_Language System</value>
+  <value column="Description" original="Language selection">Language selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="AD_Workflow Type">AD_Workflow Type</value>
+  <value column="Description" original="Workflow Type">Workflow Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="M_Replenishment Create">M_Replenishment Create</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="330" trl="N">
+  <value column="Name" original="AD_Role PreferenceType">AD_Role PreferenceType</value>
+  <value column="Description" original="Preference Type">Preference Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Account_ID">Account_ID</value>
+  <value column="Description" original="Account selection">Account selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="APAR">APAR</value>
+  <value column="Description" original="AP and/or AR">AP and/or AR</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem ShapeType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="AD_Client AutoArchive">AD_Client AutoArchive</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="_MMPolicy">_MMPolicy</value>
+  <value column="Description" original="Material Movement Policy">Material Movement Policy</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="C_Invoice">C_Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="M_InOut">M_InOut</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="M_CostElement Type">M_CostElement Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="C_LandedCost Distribution">C_LandedCost Distribution</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="R_Request Confidential">R_Request Confidential</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="R_Request">R_Request</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="W_MailMsg Type">W_MailMsg Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="C_Payment">C_Payment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="AD_User NotificationType">AD_User NotificationType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="R_Status">R_Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="C_Remuneration Type">C_Remuneration Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="M_BOM Type">M_BOM Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="M_BOM Use">M_BOM Use</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="M_BOMProduct Type">M_BOMProduct Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="C_BP_Group PriorityBase">C_BP_Group PriorityBase</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="M_ChangeNotice">M_ChangeNotice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="C_ConversionType">C_ConversionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="C_BPartner SalesRep">C_BPartner SalesRep</value>
+  <value column="Description" original="BP SalesRep selection">BP SalesRep selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="AD_Column Encrypted">AD_Column Encrypted</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema CostingLevel</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Tab_Trl_in_ID.xml b/data/in_ID/AD_Tab_Trl_in_ID.xml
index 52f089f78e..c779a9ecf3 100644
--- a/data/in_ID/AD_Tab_Trl_in_ID.xml
+++ b/data/in_ID/AD_Tab_Trl_in_ID.xml
@@ -1,142 +1,3631 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Tab"><row id="100" trl="N"><value column="Name" original="Table">Table</value><value column="CommitWarning" original=""/><value column="Description" original="Table definitions">Table definitions</value><value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Table (header) definition - Note that the name of most tables is automatically syncronized.</value></row><row id="101" trl="N"><value column="Name" original="Column">Column</value><value column="CommitWarning" original=""/><value column="Description" original="Table Column definitions">Table Column definitions</value><value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Defines the columns of a table. Note thet the name of the column is automatically syncronized.</value></row><row id="102" trl="Y"><value column="Name" original="Reference">Referensi</value><value column="CommitWarning" original=""/><value column="Description" original="Reference header definitions">Reference header definitions</value><value column="Help" original="The Reference Tab defines the references that are used to validate data">The Reference Tab defines the references that are used to validate data</value></row><row id="103" trl="N"><value column="Name" original="Table Validation">Table Validation</value><value column="CommitWarning" original=""/><value column="Description" original="Table validation">Table validation</value><value column="Help" original="The Table Validation Tab defines tables to validate data">The Table Validation Tab defines tables to validate data</value></row><row id="104" trl="N"><value column="Name" original="List Validation">List Validation</value><value column="CommitWarning" original=""/><value column="Description" original="Reference List">Reference List</value><value column="Help" original="The List Validation Tab defines lists to validate data">The List Validation Tab defines lists to validate data</value></row><row id="105" trl="N"><value column="Name" original="Window">Window</value><value column="CommitWarning" original=""/><value column="Description" original="Window header definitions">Window header definitions</value><value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.</value></row><row id="106" trl="N"><value column="Name" original="Tab">Tab</value><value column="CommitWarning" original=""/><value column="Description" original="Tab definition within a window holds fields">Tab definition within a window holds fields</value><value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields.</value></row><row id="107" trl="N"><value column="Name" original="Field">Field</value><value column="CommitWarning" original=""/><value column="Description" original="Field definitions in tabs in windows">Field definitions in tabs in windows</value><value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.</value></row><row id="108" trl="N"><value column="Name" original="Validation">Validation</value><value column="CommitWarning" original=""/><value column="Description" original="Validation Rules">Validation Rules</value><value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.</value></row><row id="109" trl="Y"><value column="Name" original="Message">Pesan</value><value column="CommitWarning" original=""/><value column="Description" original="Information Error and Menu Messages">Information Error and Menu Messages</value><value column="Help" original="The Message Tab displays error message text and menu messages">The Message Tab displays error message text and menu messages</value></row><row id="110" trl="N"><value column="Name" original="Menu">Menu</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Menu">Maintain Menu</value><value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.</value></row><row id="111" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value><value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)</value></row><row id="112" trl="Y"><value column="Name" original="Language">Bahasa</value><value column="CommitWarning" original=""/><value column="Description" original="System and User Languages">System and User Languages</value><value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.</value></row><row id="113" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Field Translation">Field Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value><value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.</value></row><row id="116" trl="N"><value column="Name" original="Tab Translation">Tab Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Window Translation">Window Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="User">User</value><value column="CommitWarning" original=""/><value column="Description" original="User">User</value><value column="Help" original="The User Tab defines the log in for Users who have access to the system.">The User Tab defines the log in for Users who have access to the system.</value></row><row id="119" trl="N"><value column="Name" original="Role">Role</value><value column="CommitWarning" original=""/><value column="Description" original="Define responsibility roles">Define responsibility roles</value><value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;
-If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  </value></row><row id="120" trl="N"><value column="Name" original="User Assignment">User Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Users with this Role">Users with this Role</value><value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">The User Assignment Tab displays Users who have been defined for this Role.</value></row><row id="121" trl="N"><value column="Name" original="User Roles">User Roles</value><value column="CommitWarning" original=""/><value column="Description" original="User Roles">User Roles</value><value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.</value></row><row id="122" trl="N"><value column="Name" original="Node">Node</value><value column="CommitWarning" original=""/><value column="Description" original="Define workflow nodes">Define workflow nodes</value><value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;
-The action (actibity) type determines the execution: "Route" may be used in routing control conditions.  "None" identifies manual execution.</value></row><row id="123" trl="N"><value column="Name" original="Node Translation">Node Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Node Translation">Node Translation</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="Transition">Transition</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Node Transition">Workflow Node Transition</value><value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value></row><row id="125" trl="N"><value column="Name" original="Previous Node">Previous Node</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="Task Translation">Task Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Conversion Rates">Conversion Rates</value><value column="CommitWarning" original=""/><value column="Description" original="Define currency conversion rates">Define currency conversion rates</value><value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.</value></row><row id="128" trl="Y"><value column="Name" original="Calendar">Kalender</value><value column="CommitWarning" original=""/><value column="Description" original="Define your calendar">Define your calendar</value><value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">The Calendar Tab defines each calendar that will be used by an Organization.</value></row><row id="129" trl="Y"><value column="Name" original="Year">Tahun</value><value column="CommitWarning" original=""/><value column="Description" original="Define Calendar Year">Define Calendar Year</value><value column="Help" original="The Year Window is used to define each year for the specified calendar.">The Year Window is used to define each year for the specified calendar.</value></row><row id="130" trl="N"><value column="Name" original="Period">Period</value><value column="CommitWarning" original=""/><value column="Description" original="Define Calendar Periods">Define Calendar Periods</value><value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.</value></row><row id="131" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value><value column="CommitWarning" original=""/><value column="Description" original="Define Non Business Days">Define Non Business Days</value><value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.</value></row><row id="132" trl="N"><value column="Name" original="Element Value">Element Value</value><value column="CommitWarning" original=""/><value column="Description" original="Define Element Values">Define Element Values</value><value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined</value></row><row id="133" trl="N"><value column="Name" original="Unit of Measure">Unit of Measure</value><value column="CommitWarning" original=""/><value column="Description" original="Define units of measure">Define units of measure</value><value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">The Unit of Measure Tab defines a non monetary Unit of Measure.</value></row><row id="134" trl="Y"><value column="Name" original="Conversion">Konversi</value><value column="CommitWarning" original=""/><value column="Description" original="Define standard Unit of Measure Conversion">Define standard Unit of Measure Conversion</value><value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
-Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value></row><row id="135" trl="N"><value column="Name" original="Country">Country</value><value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.">Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.</value><value column="Description" original="Define Country">Define Country</value><value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.</value></row><row id="136" trl="Y"><value column="Name" original="Region">Wilayah</value><value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.">Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.</value><value column="Description" original="Define Regions">Definisikan wilayah</value><value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.</value></row><row id="143" trl="N"><value column="Name" original="Organization">Organization</value><value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">All not manually maintained Roles will automatically have access to the new Organziation.
-You need restart your application server for most changes made here to be effective.</value><value column="Description" original="Define Organizations">Define Organizations</value><value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  
-When adding a new organization, you must re-login to be able to access the new organization.</value></row><row id="145" trl="N"><value column="Name" original="Client">Client</value><value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.">Create a new client via "Initial Client Setup". You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.</value><value column="Description" original="Client/Tenant Definition">Client/Tenant Definition</value><value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client Definition Tab defines a unique client.
-Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value></row><row id="146" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="CommitWarning" original=""/><value column="Description" original="Sequence Definition">Sequence Definition</value><value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.</value></row><row id="148" trl="Y"><value column="Name" original="Workflow">Alur Kerja</value><value column="CommitWarning" original=""/><value column="Description" original="Define Workflow">Definisikan Alur Kerja</value><value column="Help" original="The Workflow Tab defines Workflows in the system.">The Workflow Tab defines Workflows in the system.</value></row><row id="149" trl="N"><value column="Name" original="Workflow Translation">Workflow Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="150" trl="N"><value column="Name" original="Task">Task</value><value column="CommitWarning" original=""/><value column="Description" original="Task">Task</value><value column="Help" original="The Task Tab defines the unique tasks that will be used.">The Task Tab defines the unique tasks that will be used.</value></row><row id="151" trl="Y"><value column="Name" original="Currency">Mata Uang</value><value column="CommitWarning" original=""/><value column="Description" original="Define Currency">Define Currency</value><value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">The Currency Tab defines any currency you will transact with or report in.</value></row><row id="152" trl="N"><value column="Name" original="Test">Test</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="153" trl="N"><value column="Name" original="Element">Element</value><value column="CommitWarning" original=""/><value column="Description" original="Account Element definition">Account Element definition</value><value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.</value></row><row id="154" trl="Y"><value column="Name" original="Location">Lokasi</value><value column="CommitWarning" original=""/><value column="Description" original="Define Location">Define Location</value><value column="Help" original="The Location Tab defines the location of an Organization.">The Location Tab defines the location of an Organization.</value></row><row id="156" trl="N"><value column="Name" original="Preference">Preference</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value><value column="Help" original=""/></row><row id="157" trl="N"><value column="Name" original="Project (Service)">Proyek (Service)</value><value column="CommitWarning" original=""/><value column="Description" original="Define Service Project">Define Service Project</value><value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.</value></row><row id="158" trl="N"><value column="Name" original="GL Category">GL Category</value><value column="CommitWarning" original=""/><value column="Description" original="Define General Ledger Categories">Define General Ledger Categories</value><value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import</value></row><row id="159" trl="N"><value column="Name" original="Batch">Batch</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value><value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.
-If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value></row><row id="160" trl="Y"><value column="Name" original="Journal">Jurnal</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Journal">General Ledger Journal</value><value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Tab defines the control parameters for a single GL Journal.
-If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value></row><row id="161" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Journal Line">General Ledger Journal Line</value><value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.</value></row><row id="167" trl="N"><value column="Name" original="Document Type">Document Type</value><value column="CommitWarning" original=""/><value column="Description" original="Define a Document Type">Define a Document Type</value><value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value></row><row id="169" trl="N"><value column="Name" original="Client Info">Client Info</value><value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">You need re-login and restart your application server for most changes made here to be effective.</value><value column="Description" original="Client Info">Client Info</value><value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.</value></row><row id="170" trl="N"><value column="Name" original="Organization Info">Organization Info</value><value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">You need re-login and restart your application server for most changes made here to be effective.
-</value><value column="Description" original="Organization Detail Information">Organization Detail Information</value><value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number</value></row><row id="171" trl="N"><value column="Name" original="Reference Translation">Reference Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="172" trl="N"><value column="Name" original="List Translation">List Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="173" trl="Y"><value column="Name" original="Attachment">Cantuman</value><value column="CommitWarning" original=""/><value column="Description" original="Attachment">Cantuman</value><value column="Help" original="The Attachment tab displays the attributes of an attachment.">The Attachment tab displays the attributes of an attachment.</value></row><row id="174" trl="Y"><value column="Name" original="Tax">Pajak</value><value column="CommitWarning" original=""/><value column="Description" original="Tax definition">Definisi Pajak</value><value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.
-If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.</value></row><row id="176" trl="Y"><value column="Name" original="Tax Category">Kategori Pajak</value><value column="CommitWarning" original=""/><value column="Description" original="Tax Category">Kategori Pajak</value><value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.</value></row><row id="177" trl="Y"><value column="Name" original="Warehouse">Gudang</value><value column="CommitWarning" original=""/><value column="Description" original="Warehouse">Warehouse</value><value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">The Warehouse Tab defines each Warehouse that is used to store products.</value></row><row id="178" trl="N"><value column="Name" original="Locator">Locator</value><value column="CommitWarning" original=""/><value column="Description" original="Locator">Locator</value><value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">The Locator Tab defines any Locators for that Warehouse.</value></row><row id="179" trl="N"><value column="Name" original="Storage">Storage</value><value column="CommitWarning" original=""/><value column="Description" original="Detail Storage Information"/><value column="Help" original=""/></row><row id="180" trl="Y"><value column="Name" original="Product">Produk</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product">Define Product</value><value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.</value></row><row id="181" trl="N"><value column="Name" original="Substitute">Substitute</value><value column="CommitWarning" original=""/><value column="Description" original="Define Substitute">Define Substitute</value><value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">The Substitute Tab defines products which may be used as a replacement for the selected product.</value></row><row id="182" trl="N"><value column="Name" original="Replenish">Replenish</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product Replenishment">Define Replenishment</value><value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.</value></row><row id="183" trl="Y"><value column="Name" original="Price">Harga</value><value column="CommitWarning" original=""/><value column="Description" original="Product Pricing">Product Pricing</value><value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value></row><row id="184" trl="Y"><value column="Name" original="Payment Term">Syarat Pembayaran</value><value column="CommitWarning" original=""/><value column="Description" original="Define Payment Terms">Define Payment Terms</value><value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value></row><row id="185" trl="Y"><value column="Name" original="Shipper">Pengirim</value><value column="CommitWarning" original=""/><value column="Description" original="Shippers">Shippers</value><value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.</value></row><row id="186" trl="N"><value column="Name" original="Order">Order</value><value column="CommitWarning" original=""/><value column="Description" original="Order Header">Order Header</value><value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">The Order Header Tab defines the parameters of an Order</value></row><row id="187" trl="N"><value column="Name" original="Order Line">Baris Order</value><value column="CommitWarning" original=""/><value column="Description" original="Order Line">Baris Order</value><value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">The Order Line Tab defines the individual line items that comprise an Order.</value></row><row id="189" trl="Y"><value column="Name" original="Product Category">Kategori Produk</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product Category">Define Product Category</value><value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">The Product Category defines unique groupings of products.  Product categories can be used in building price lists.</value></row><row id="191" trl="Y"><value column="Name" original="Price List">Daftar Harga</value><value column="CommitWarning" original=""/><value column="Description" original="Define Price Lists">Define Price Lists</value><value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Price lists determine currency of the document as well as tax treatment.</value></row><row id="192" trl="Y"><value column="Name" original="Product Price">Harga Jual Produk</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Prices">Maintain Product Prices</value><value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">The Price List Tab displays the prices for a product based on the selected price list.</value></row><row id="193" trl="Y"><value column="Name" original="Invoice Schedule">Skedul Penagihan</value><value column="CommitWarning" original=""/><value column="Description" original="Define Invoice Schedule">Define Invoice Schedule</value><value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.</value></row><row id="198" trl="Y"><value column="Name" original="Conversion Rate">Rate Konversi</value><value column="CommitWarning" original=""/><value column="Description" original="Define Currency Conversion Rates">Define Currency Conversion Rates</value><value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.</value></row><row id="199" trl="Y"><value column="Name" original="Accounting Schema">Skema Akunting</value><value column="CommitWarning" original="If you change the currency or costing method, you must reset all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. ">If you change the currency or costing method, you must reset all accounting transactions.
-For changes to become effective, you must re-login and re-start the Application Server. </value><value column="Description" original="Define your Account Schema Structure">Define your Account Schema Structure</value><value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.">The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.</value></row><row id="200" trl="N"><value column="Name" original="General Ledger">General Ledger</value><value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server.">For changes to become effective, you must re-login and re-start the Application Server.</value><value column="Description" original="Accounts for GL">Accounts for GL</value><value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value></row><row id="201" trl="Y"><value column="Name" original="Campaign">Kampanye</value><value column="CommitWarning" original=""/><value column="Description" original="Marketing Campaign">Marketing Campaign</value><value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.</value></row><row id="202" trl="N"><value column="Name" original="Channel">Channel</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Channel">Distribution Channel</value><value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">The Marketing Channel Tab defines the different methods or processes through which customers are obtained.</value></row><row id="203" trl="N"><value column="Name" original="Element">Element</value><value column="CommitWarning" original=""/><value column="Description" original="Element">Element</value><value column="Help" original="The Element Tab defines each system level element.">The Element Tab defines each system level element.</value></row><row id="204" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="205" trl="N"><value column="Name" original="Period Control">Period Control</value><value column="CommitWarning" original=""/><value column="Description" original="Define Period Control">Define Period Control</value><value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  </value></row><row id="206" trl="Y"><value column="Name" original="Sales Region">Wilayah Penjualan</value><value column="CommitWarning" original=""/><value column="Description" original="Sales Region">Sales Region</value><value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.</value></row><row id="207" trl="Y"><value column="Name" original="Combination">Kombinasi</value><value column="CommitWarning" original=""/><value column="Description" original="Valid Account Combinations">Valid Account Combinations</value><value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.</value></row><row id="208" trl="N"><value column="Name" original="Budget">Budget</value><value column="CommitWarning" original=""/><value column="Description" original="The GL Budget Tab defines a General Ledger Budget">The GL Budget Tab defines a General Ledger Budget</value><value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.</value></row><row id="209" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Accounting">Accounting</value><value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.</value></row><row id="210" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value><value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.</value></row><row id="211" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Accounting">Define Project Accounting</value><value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value></row><row id="212" trl="N"><value column="Name" original="Customer Accounting">Customer Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Customer Accounting">Define Customer Accounting</value><value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.</value></row><row id="213" trl="N"><value column="Name" original="Vendor Accounting">Vendor Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Vendor Accounting">Define Vendor Accounting</value><value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.</value></row><row id="214" trl="N"><value column="Name" original="Employee Accounting">Employee Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Employee Accounting">Define Employee Accounting</value><value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value></row><row id="215" trl="Y"><value column="Name" original="City">Kota</value><value column="CommitWarning" original=""/><value column="Description" original="Define Cities">Define Cities</value><value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.</value></row><row id="217" trl="Y"><value column="Name" original="Account Schema Element">Elemen Skema Akunting</value><value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while.">ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
-Depending what changes you did, you should reset accounting.
-For changes to become effective, you must re-login and re-start the Application Server.
-Saving/deleting the record starts processes which may take a while.</value><value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value><value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value></row><row id="220" trl="Y"><value column="Name" original="Business Partner">Partner Bisnis</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner">Business Partner</value><value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value></row><row id="222" trl="Y"><value column="Name" original="Location">Lokasi</value><value column="CommitWarning" original=""/><value column="Description" original="Define Location">Define Location</value><value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value></row><row id="223" trl="Y"><value column="Name" original="Customer">Pelanggan</value><value column="CommitWarning" original=""/><value column="Description" original="Define Customer Parameters">Define Customer Parameters</value><value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value></row><row id="224" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="CommitWarning" original=""/><value column="Description" original="Define Vendor Parameters">Define Vendor Parameters</value><value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value></row><row id="225" trl="N"><value column="Name" original="Employee">Employee</value><value column="CommitWarning" original=""/><value column="Description" original="Define Employee Parameters">Define Employee Parameters</value><value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value></row><row id="226" trl="N"><value column="Name" original="Bank Account">Bank Account</value><value column="CommitWarning" original=""/><value column="Description" original="Define Bank Account">Define Bank Account</value><value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value></row><row id="227" trl="N"><value column="Name" original="Bank">Bank</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Bank">Maintain Bank</value><value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value></row><row id="228" trl="N"><value column="Name" original="Account">Account</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Bank Account">Maintain Bank Account</value><value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  ">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  </value></row><row id="229" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="CommitWarning" original=""/><value column="Description" original="Define Withholding (Beta)">Define Withholding (Beta)</value><value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">The Withholding Tab defines any withholding information for this business partner.</value></row><row id="230" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Translation ">Translation </value><value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value></row><row id="231" trl="N"><value column="Name" original="Dunning">Dunning</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Dunning Rules">Maintain Dunning Rules</value><value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">The Dunning Tab defines the parameters for a dunning level.</value></row><row id="232" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Define Translation">Define Translation</value><value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value></row><row id="233" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="235" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="236" trl="Y"><value column="Name" original="Order Tax">Faktur Pajak</value><value column="CommitWarning" original=""/><value column="Description" original="Order Tax">Faktur Pajak</value><value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">The Order Tax Tab displays the tax amount for an Order based on the lines entered.</value></row><row id="237" trl="N"><value column="Name" original="Charge">Charge</value><value column="CommitWarning" original=""/><value column="Description" original="Charge">Charge</value><value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.">The Charge Tab defines the unique charges that may be associated with a document.</value></row><row id="238" trl="N"><value column="Name" original="Version">Version</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain price list versions">Maintain price list versions</value><value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
-The other alternative is to copy them from existing pricelists and the re-calculate them.
-You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.
-</value></row><row id="239" trl="Y"><value column="Name" original="Purchasing">Pembelian</value><value column="CommitWarning" original=""/><value column="Description" original="Purchasing">Purchasing</value><value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.</value></row><row id="241" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="CommitWarning" original=""/><value column="Description" original="Withholding Rules">Withholding Rules</value><value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value></row><row id="242" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="View Accounting Fact Details">View Accounting Fact Details</value><value column="Help" original=""/></row><row id="243" trl="N"><value column="Name" original="Tree">Tree</value><value column="CommitWarning" original=""/><value column="Description" original="Tree">Tree</value><value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value></row><row id="245" trl="N"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="CommitWarning" original=""/><value column="Description" original="Define Report &amp; Process">Define Report &amp; Process</value><value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">The Report and Process Tab defines each report and process run in the system.  
-Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.</value></row><row id="246" trl="N"><value column="Name" original="Parameter">Parameter</value><value column="CommitWarning" original=""/><value column="Description" original="Report Parameter">Report Parameter</value><value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters required to execute a report or process.</value></row><row id="247" trl="N"><value column="Name" original="Parameter Translation">Parameter Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="248" trl="N"><value column="Name" original="Report Translation">Report Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="249" trl="Y"><value column="Name" original="Activity">Aktivitas</value><value column="CommitWarning" original=""/><value column="Description" original="Activity for Activity Based Costing">Activity for Activity Based Costing</value><value column="Help" original=""/></row><row id="252" trl="N"><value column="Name" original="Defaults">Defaults</value><value column="CommitWarning" original=""/><value column="Description" original="Default Accounts">Default Accounts</value><value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value></row><row id="254" trl="Y"><value column="Name" original="Costing (old)">Harga Perolehan</value><value column="CommitWarning" original=""/><value column="Description" original="Define Costing">Define Costing</value><value column="Help" original="The Costing Tab defines ">The Costing Tab defines </value></row><row id="255" trl="N"><value column="Name" original="Inventory Count">Inventory Count</value><value column="CommitWarning" original=""/><value column="Description" original="Define Inventory Count">Define Inventory Count</value><value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.</value></row><row id="256" trl="N"><value column="Name" original="Inventory Count Line">Inventory Count Line</value><value column="CommitWarning" original=""/><value column="Description" original="Inventory Count Line">Inventory Count Line</value><value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">The Inventory Count Line defines the counts of the individual products in inventory.</value></row><row id="257" trl="Y"><value column="Name" original="Shipment">Pengiriman</value><value column="CommitWarning" original=""/><value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value><value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value></row><row id="258" trl="Y"><value column="Name" original="Shipment Line">Baris Pengiriman</value><value column="CommitWarning" original=""/><value column="Description" original="Shipment Line">Shipment Line</value><value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value></row><row id="259" trl="Y"><value column="Name" original="Move">Pindah</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Inventory Movement">Enter Inventory Movement</value><value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value></row><row id="260" trl="Y"><value column="Name" original="Move Line">Baris Pindah</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Inventory Movement Line">Enter Inventory Movement Line</value><value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value></row><row id="262" trl="Y"><value column="Name" original="Product Transactions">Transaksi-Transaksi Produk</value><value column="CommitWarning" original=""/><value column="Description" original="Transactions for stored Products">Transactions for stored Products</value><value column="Help" original=""/></row><row id="263" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Customer Invoice">Customer Invoice</value><value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value></row><row id="268" trl="N"><value column="Name" original="Level">Level</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Dunning Level">Maintain Dunning Level</value><value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value></row><row id="269" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Dunning Level Translation">Dunning Level Translation</value><value column="Help" original=""/></row><row id="270" trl="Y"><value column="Name" original="Invoice Line">Baris Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Customer Invoice Line">Customer Invoice Line</value><value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value></row><row id="271" trl="Y"><value column="Name" original="Invoice Tax">Faktur Pajak</value><value column="CommitWarning" original=""/><value column="Description" original="Customer Invoice Tax">Customer Invoice Tax</value><value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value></row><row id="272" trl="Y"><value column="Name" original="Revenue Recognition">Pengakuan Pendapatan</value><value column="CommitWarning" original=""/><value column="Description" original="Revenue Recognition">Revenue Recognition</value><value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value></row><row id="273" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Unit of Measure Translation">Unit of Measure Translation</value><value column="Help" original=""/></row><row id="275" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="276" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor">Vendor</value><value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value></row><row id="278" trl="Y"><value column="Name" original="Product Details">Detil Produk</value><value column="CommitWarning" original=""/><value column="Description" original="Product Details">Product Details</value><value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value></row><row id="282" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Greeting">Define Greeting</value><value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">The Greeting Tab defines the manner in which you will address business partners on documents.</value></row><row id="283" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="284" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="288" trl="N"><value column="Name" original="Report View">Report View</value><value column="CommitWarning" original=""/><value column="Description" original="Define Report View">Define Report View</value><value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value></row><row id="289" trl="N"><value column="Name" original="Transactions">Transactions</value><value column="CommitWarning" original=""/><value column="Description" original="Transactions for stored Products">Transactions for stored Products</value><value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">The Transaction Tab displays the transactions that have been processed for this product.</value></row><row id="290" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor Invoice">Vendor Invoice</value><value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.</value></row><row id="291" trl="Y"><value column="Name" original="Invoice Line">Baris Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor Invoice Line">Vendor Invoice Line</value><value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value></row><row id="292" trl="Y"><value column="Name" original="Invoice Tax">Faktur Pajak</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor Invoice Tax">Vendor Invoice Tax</value><value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
-</value></row><row id="293" trl="N"><value column="Name" original="PO Line">PO Line</value><value column="CommitWarning" original=""/><value column="Description" original="Purchase Order Line">Purchase Order Line</value><value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">The Purchase Order Line Tab defines the individual items in an order.</value></row><row id="294" trl="Y"><value column="Name" original="Purchase Order">Order Pembelian</value><value column="CommitWarning" original=""/><value column="Description" original="Order Header">Order Header</value><value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value></row><row id="295" trl="Y"><value column="Name" original="Order Tax">Faktur Pajak</value><value column="CommitWarning" original=""/><value column="Description" original="Order Tax">Faktur Pajak</value><value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value></row><row id="296" trl="N"><value column="Name" original="Material Receipt">Material Receipt</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value><value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value></row><row id="297" trl="N"><value column="Name" original="Receipt Line">Receipt Line</value><value column="CommitWarning" original=""/><value column="Description" original="Shipment Line">Shipment Line</value><value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value></row><row id="298" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value><value column="Help" original=""/></row><row id="299" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="300" trl="N"><value column="Name" original="EDI Log">EDI Log</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="Form">Form</value><value column="CommitWarning" original=""/><value column="Description" original="Special Form">Special Form</value><value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated.  For System Admin use only.</value></row><row id="303" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="304" trl="N"><value column="Name" original="Window Access">Window Access</value><value column="CommitWarning" original=""/><value column="Description" original="Window Access">Window Access</value><value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">The Window Access Tab defines the Windows and type of access that this Role is granted.</value></row><row id="305" trl="N"><value column="Name" original="Process Access">Process Access</value><value column="CommitWarning" original=""/><value column="Description" original="Process Access">Process Access</value><value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">The Process Access Tab defines the Processes and type of access that this Role is granted.</value></row><row id="306" trl="N"><value column="Name" original="Form Access">Form Access</value><value column="CommitWarning" original=""/><value column="Description" original="Form Access">Form Access</value><value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">The Form Access Tab defines the Forms and type of access that this Role is granted.</value></row><row id="307" trl="Y"><value column="Name" original="Workflow Access">Akses Alur Kerja</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Access">Workflow Access</value><value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">The Workflow Access Tab defines the Workflows and type of access that this Role is granted.</value></row><row id="308" trl="N"><value column="Name" original="Report Access">Report Access</value><value column="CommitWarning" original=""/><value column="Description" original="Report Access">Report Access</value><value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value></row><row id="309" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Form Access">Form Access</value><value column="Help" original="The Forms Access Tab defines the access rules for this form">The Forms Access Tab defines the access rules for this form</value></row><row id="310" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Task Access">Task Access</value><value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.</value></row><row id="311" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Window Access">Window Access</value><value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">The Window Access Tab defines the Roles which have access to this Window.</value></row><row id="312" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Access">Workflow Access</value><value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value></row><row id="313" trl="N"><value column="Name" original="Task Access">Task Access</value><value column="CommitWarning" original=""/><value column="Description" original="Task Access">Task Access</value><value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">The Task Access Tab defines the Task and type of access that this Role is granted.</value></row><row id="314" trl="N"><value column="Name" original="Error Message">Error Message</value><value column="CommitWarning" original=""/><value column="Description" original="Error Message">Error Message</value><value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.</value></row><row id="315" trl="N"><value column="Name" original="Import Format">Import Format</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="316" trl="N"><value column="Name" original="Format Field">Format Field</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Format Fields">Maintain Format Fields</value><value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
-&lt;p&gt;Product mapping (for details see documentation):
-&lt;pre&gt;
-H_Item =&gt; Value
-H_ItemDesc =&gt; Name / Description
-H_ItemDefn =&gt; Help
-H_ItemType =&gt; ProductCategory
-H_PartnrID =&gt; Value of Business Partner
-H_Commodity1 =&gt; Vendor Product No
-H_Commodity2 =&gt; SKU
-H_ItemClass =&gt; Classification (A,B,C..)
-V_OperAmt_T_Cur =&gt; Currency
-V_OperAmt_T =&gt; Price 
-&lt;/pre&gt;</value></row><row id="317" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Material product lines">Bill of Material product lines</value><value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.
-
-Available Quantity:
-- Stored BOMs have to be created via "Production"
-- The available quantity of a non-stored BOMs is dynamically calculated
-- The attribute "Stored" is defined in the "Product" tab
-
-Price:
-- BOMs must be listed in Pricelists
-- If the price is 0.00, the price is dynamically calculated
-
-Printing:
-- Usually, only the BOM information is printed
-- For invoices, delivery slips and pick lists, you have the option to print the details
-- In the details, the quantity is listed - and the price, if this is dynamically calculated
-</value></row><row id="318" trl="N"><value column="Name" original="Storage">Storage</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="319" trl="N"><value column="Name" original="Production Header">Production Header</value><value column="CommitWarning" original=""/><value column="Description" original="Production Header">Production Header</value><value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value></row><row id="320" trl="N"><value column="Name" original="Production Plan">Production Plan</value><value column="CommitWarning" original=""/><value column="Description" original="Production Plan">Production Plan</value><value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value></row><row id="321" trl="N"><value column="Name" original="Production Line">Production Line</value><value column="CommitWarning" original=""/><value column="Description" original="Production Line">Production Line</value><value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value></row><row id="322" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Business Partner Groups for Reporting Accounting Defaults</value><value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.</value></row><row id="323" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting">Define Accounting</value><value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value></row><row id="324" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Accounting Parameters">Accounting Parameters</value><value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.</value></row><row id="325" trl="Y"><value column="Name" original="Notice">Kabar</value><value column="CommitWarning" original=""/><value column="Description" original="System Notice">System Notice</value><value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.</value></row><row id="326" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Processor for online payments">Processor for online payments</value><value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.">The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.</value></row><row id="327" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Accounting Data">Maintain Accounting Data</value><value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value></row><row id="328" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="CommitWarning" original=""/><value column="Description" original="Bank Statement">Bank Statement</value><value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value></row><row id="329" trl="N"><value column="Name" original="Statement Line">Statement Line</value><value column="CommitWarning" original=""/><value column="Description" original="Statement Line">Statement Line</value><value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.">The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.</value></row><row id="330" trl="Y"><value column="Name" original="Payment">Pembayaran</value><value column="CommitWarning" original=""/><value column="Description" original="Payment or Receipt">Payment or Receipt</value><value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.&#10;You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).">Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.
-You can also apply over/under payments:&lt;br&gt;
-You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
-You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.
-</value></row><row id="331" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Charge Accounting">Charge Accounting</value><value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value></row><row id="332" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Organization Accounting">Organization Accounting</value><value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.</value></row><row id="333" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Accounting">Accounting</value><value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value></row><row id="334" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Withholding Accounting">Withholding Accounting</value><value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value></row><row id="335" trl="N"><value column="Name" original="Custom Attribute">Custom Attribute</value><value column="CommitWarning" original=""/><value column="Description" original="Define Custom Attribute">Define Custom Attribute</value><value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value></row><row id="336" trl="Y"><value column="Name" original="Cashbook">Buku Kas</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Cashbook">Maintain Cashbook</value><value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">The Cashbook Tab defines a unique cashbook for an organization.</value></row><row id="337" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Cashbook Accounting">Cashbook Accounting</value><value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value></row><row id="338" trl="Y"><value column="Name" original="Cash Journal">Jurnal Kas Kecil</value><value column="CommitWarning" original=""/><value column="Description" original="Cash Journal">Cash Journal</value><value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">The Cash Journal Tab defines the parameters for this journal.</value></row><row id="339" trl="N"><value column="Name" original="Cash Line">Cash Line</value><value column="CommitWarning" original=""/><value column="Description" original="Cash Line">Cash Line</value><value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">The Cash Line Tab defines the individual lines for this journal.</value></row><row id="341" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value><value column="CommitWarning" original=""/><value column="Description" original="Process Payment Batch">Process Payment Batch</value><value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value></row><row id="342" trl="N"><value column="Name" original="Field group">Field group</value><value column="CommitWarning" original=""/><value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value><value column="Help" original=""/></row><row id="343" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="344" trl="N"><value column="Name" original="Request">Request</value><value column="CommitWarning" original=""/><value column="Description" original="Define Request">Define Request</value><value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">The Request Tab defines any Request submitted by a Business Partner.</value></row><row id="346" trl="N"><value column="Name" original="Request Processor">Request Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Request Processor">Request Processor</value><value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.</value></row><row id="347" trl="N"><value column="Name" original="Mail Template">Mail Template</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Mail Template"/><value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/></row><row id="348" trl="N"><value column="Name" original="History">Action History</value><value column="CommitWarning" original=""/><value column="Description" original="Request History (Old values)">Action History</value><value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The Action History Tab displays any actions which have been taken for a Request.</value></row><row id="349" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value><value column="CommitWarning" original=""/><value column="Description" original="View Allocation Lines">View Allocation Lines</value><value column="Help" original="View Allocation Line Details">View Allocation Line Details</value></row><row id="351" trl="N"><value column="Name" original="Org Access">Org Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Role Org Access">Maintain Org Access</value><value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. 
-Note that access information is cached and requires re-login or reset of cache.</value></row><row id="352" trl="Y"><value column="Name" original="Payment Selection">Seleksi Pembayaran</value><value column="CommitWarning" original=""/><value column="Description" original="Define Payment">Tentukan Pembayarannya</value><value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value></row><row id="353" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value><value column="CommitWarning" original=""/><value column="Description" original="Payment Selection Line">Payment Selection Line</value><value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.</value></row><row id="354" trl="N"><value column="Name" original="Report View Column">Report View Column</value><value column="CommitWarning" original=""/><value column="Description" original="Report View Column">Report View Column</value><value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL</value></row><row id="355" trl="Y"><value column="Name" original="Commission">Komisi</value><value column="CommitWarning" original=""/><value column="Description" original="Define Commission Rule">Define Commission Rule</value><value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.</value></row><row id="356" trl="Y"><value column="Name" original="Commission Line">Baris Komisi</value><value column="CommitWarning" original=""/><value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value><value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
-
-After converting from the transaction to the commission currency,
-the formula for calculating the commission is:
-
-(Converted Amount - Subtract Amount) * Amount Multiplier
-+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
-
-You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value></row><row id="358" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Report Cycle">Define Project Report Cycle</value><value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value></row><row id="359" trl="N"><value column="Name" original="Cycle Phase">Cycle Phase</value><value column="CommitWarning" original=""/><value column="Description" original="Link Cycle Step with Project Phases">Link Cycle Step with Project Phases</value><value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Link similar Project Phases to a Cycle Step
-</value></row><row id="361" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Lines">Define Project Lines</value><value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.</value></row><row id="362" trl="Y"><value column="Name" original="Commission Run">Proses Komisi</value><value column="CommitWarning" original=""/><value column="Description" original="Commission run for a period">Commission run for a period</value><value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value></row><row id="363" trl="Y"><value column="Name" original="Commission Amount">Jumlah Komisi</value><value column="CommitWarning" original=""/><value column="Description" original="Commission line amounts">Commission line amounts</value><value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value></row><row id="364" trl="N"><value column="Name" original="Used in Column">Used in Column</value><value column="CommitWarning" original=""/><value column="Description" original="Used  in Column">Used  in Column</value><value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value></row><row id="365" trl="Y"><value column="Name" original="Commission Detail">Detil Komisi</value><value column="CommitWarning" original=""/><value column="Description" original="Commission Detail Information">Commission Detail Information</value><value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
-The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value></row><row id="366" trl="N"><value column="Name" original="Performance Color">Performance Color</value><value column="CommitWarning" original=""/><value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value><value column="Help" original="The Performance Color Tab allows you to alter the system default colors to indicate a performance level.">The Performance Color Tab allows you to alter the system default colors to indicate a performance level.</value></row><row id="367" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Goal">Performance Goal</value><value column="Help" original="The Performance Goal Tab defines specific goals for performance.">The Performance Goal Tab defines specific goals for performance.</value></row><row id="369" trl="N"><value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain your Performance Measure Calculation">Maintain your Performance Measure Calculation</value><value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.">The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.
-The select statement needs to return a single value!
-Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
-As this tends to be somewhat technical, the system has a few examples predefined.</value></row><row id="370" trl="N"><value column="Name" original="Performance Achievement">Performance Achievement</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Achievement">Performance Achievement</value><value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value></row><row id="371" trl="Y"><value column="Name" original="Measure">Ukuran</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Measure">Performance Measure</value><value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value></row><row id="372" trl="N"><value column="Name" original="Financial Report">Financial Report</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="373" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value><value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to be included in a Financial Report</value></row><row id="374" trl="N"><value column="Name" original="Report Column">Report Column</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value><value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value></row><row id="375" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value><value column="Help" original=""/></row><row id="376" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value><value column="Help" original=""/></row><row id="377" trl="N"><value column="Name" original="Report Source">Report Source</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value><value column="Help" original=""/></row><row id="378" trl="Y"><value column="Name" original="Revenue Recognition Plan">Rencana Pengakuan Pendapatan</value><value column="CommitWarning" original=""/><value column="Description" original="View Revenue Recognition Plan">View Revenue Recognition Plan</value><value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value></row><row id="379" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value><value column="CommitWarning" original=""/><value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value><value column="Help" original=""/></row><row id="380" trl="N"><value column="Name" original="Service Level">Service Level</value><value column="CommitWarning" original=""/><value column="Description" original="View Service Level">View Service Level</value><value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value></row><row id="381" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Service Levels">Maintain Service Levels</value><value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value></row><row id="382" trl="Y"><value column="Name" original="Find">Temukan</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="384" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="385" trl="N"><value column="Name" original="Print Form">Print Form</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Maintain Print Form (Invoices, Checks, ..) information</value><value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Organization.</value></row><row id="386" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Bank Account Documents">Maintain Bank Account Documents</value><value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.</value></row><row id="387" trl="N"><value column="Name" original="System Color">System Color</value><value column="CommitWarning" original=""/><value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value><value column="Help" original=""/></row><row id="388" trl="N"><value column="Name" original="Desktop">Desktop</value><value column="CommitWarning" original=""/><value column="Description" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value><value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value></row><row id="389" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="390" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="CommitWarning" original=""/><value column="Description" original="Workbench on the desktop">Workbench on the desktop</value><value column="Help" original=""/></row><row id="391" trl="N"><value column="Name" original="Image">Image</value><value column="CommitWarning" original=""/><value column="Description" original="Image or Icon link">Image or Icon link</value><value column="Help" original=""/></row><row id="393" trl="N"><value column="Name" original="Window Customization">Window Customization</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="394" trl="N"><value column="Name" original="Tab Customization">Tab Customization</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="395" trl="N"><value column="Name" original="Field Customization">Field Customization</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="398" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="CommitWarning" original=""/><value column="Description" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value><value column="Help" original=""/></row><row id="399" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="400" trl="N"><value column="Name" original="Window">Window</value><value column="CommitWarning" original=""/><value column="Description" original="Workbench Window">Workbench Window</value><value column="Help" original=""/></row><row id="401" trl="N"><value column="Name" original="Routing">Routing</value><value column="CommitWarning" original=""/><value column="Description" original="Request Routing">Request Routing</value><value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.</value></row><row id="402" trl="N"><value column="Name" original="Request">Request</value><value column="CommitWarning" original=""/><value column="Description" original="Define Request">Define Request</value><value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">The Request Tab defines any Request submitted by a Business Partner.</value></row><row id="403" trl="N"><value column="Name" original="History">Action History</value><value column="CommitWarning" original=""/><value column="Description" original="Request History (Old Values)">Action History</value><value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The Action History Tab displays any actions which have been taken for a Request.</value></row><row id="404" trl="Y"><value column="Name" original="Discount Schema">Skema Diskon</value><value column="CommitWarning" original=""/><value column="Description" original="Trade Discount Schema">Trade Discount Schema</value><value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value></row><row id="405" trl="N"><value column="Name" original="Schema Line">Schema Line</value><value column="CommitWarning" original=""/><value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List Lines</value><value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
-The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
-The calculation:
-&lt;UL&gt;
-&lt;LI&gt;Copy and convert price from referenced price list
-&lt;LI&gt;result plus Surcharge Amount
-&lt;LI&gt;result minus Discount
-&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
-&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
-&lt;LI&gt;Round resulting price
-&lt;/UL&gt;
-&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
-NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
-if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
-if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
- &lt;BR&gt;
-&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
-Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
-New List Price: Base=List, Surcharge=0, Discount=0, Round</value></row><row id="406" trl="N"><value column="Name" original="Discount Break">Discount Break</value><value column="CommitWarning" original=""/><value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value><value column="Help" original=""/></row><row id="407" trl="N"><value column="Name" original="Assigned Products">Assigned Products</value><value column="CommitWarning" original=""/><value column="Description" original="Products assigned to Product Category">Products assigned to Product Category</value><value column="Help" original=""/></row><row id="408" trl="Y"><value column="Name" original="Match Invoice">Cocokkan Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="View matched Invoices">View matched Invoices</value><value column="Help" original=""/></row><row id="409" trl="Y"><value column="Name" original="Match PO">Cocokkan PO</value><value column="CommitWarning" original=""/><value column="Description" original="View matched Purchase Orders">View matched Purchase Orders</value><value column="Help" original=""/></row><row id="410" trl="N"><value column="Name" original="Expense Type">Expense Type</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Expense Report Type">Maintain Expense Report Type</value><value column="Help" original=""/></row><row id="411" trl="N"><value column="Name" original="Expense Product">Expense Product</value><value column="CommitWarning" original=""/><value column="Description" original="Product definition of Expense Type">Product definition of Expense Type</value><value column="Help" original=""/></row><row id="412" trl="N"><value column="Name" original="Expense Report">Expense Report</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report">Time and Expense Report</value><value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;
-The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;
-Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!</value></row><row id="413" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value><value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.</value></row><row id="414" trl="N"><value column="Name" original="Resource">Resource</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Resources">Maintain Resources</value><value column="Help" original=""/></row><row id="415" trl="N"><value column="Name" original="Assignment">Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Resource Assignments">Resource Assignments</value><value column="Help" original="History of Assignments">History of Assignments</value></row><row id="416" trl="N"><value column="Name" original="Unavailability">Unavailability</value><value column="CommitWarning" original=""/><value column="Description" original="Resource unavailability">Resource unavailability</value><value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Dates, when the resource is not available (e.g. vacation)</value></row><row id="417" trl="N"><value column="Name" original="Resource Product">Resource Product</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product information of Resource">Maintain Product information of Resource</value><value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value></row><row id="418" trl="N"><value column="Name" original="Resource Type">Resource Type</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Resource Types">Maintain Resource Types</value><value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value></row><row id="419" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value><value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value></row><row id="420" trl="Y"><value column="Name" original="Price">Harga</value><value column="CommitWarning" original=""/><value column="Description" original="Expense Type Pricing">Expense Type Pricing</value><value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value></row><row id="421" trl="Y"><value column="Name" original="Price">Harga</value><value column="CommitWarning" original=""/><value column="Description" original="Resource Pricing">Resource Pricing</value><value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.</value></row><row id="422" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value><value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value></row><row id="423" trl="N"><value column="Name" original="Print Color">Print Color</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Color">Maintain Print Color</value><value column="Help" original="Colors used for printing">Colors used for printing</value></row><row id="424" trl="N"><value column="Name" original="Print Font">Print Font</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Font">Maintain Print Font</value><value column="Help" original="Font used for printing">Font used for printing</value></row><row id="425" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Format">Maintain Print Format</value><value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value></row><row id="426" trl="N"><value column="Name" original="Format Item">Format Item</value><value column="CommitWarning" original=""/><value column="Description" original="Print Format Item">Print Format Item</value><value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item in the print format maintaining layout information.  The following additional variables are available when printing:
-&lt;p&gt;@*Page@ - the current page number
-&lt;br&gt;@*PageCount@ - the total number of pages
-&lt;br&gt;@*MultiPageInfo@ - "Page x of y" - only printed if more than one page
-&lt;br&gt;@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed
-&lt;br&gt;@*ReportName@ - name of the report
-&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection
-&lt;br&gt;@*CurrentDate@ - the print date
-&lt;br&gt;@*CurrentDateTime@ - the print time
-
-&lt;p&gt;The layoit logic for forms is: &lt;br&gt;
-- if not printed: ignore &lt;br&gt;
-- set New Line Position &lt;br&gt;
-- new page &lt;br&gt;
-- new line, if something was printed since last new line&lt;br&gt;
-- format item&lt;br&gt;
-- print it (if not null/empty selected)&lt;br&gt;
-(i.e. supress null does not prevent new line)</value></row><row id="427" trl="N"><value column="Name" original="Print Paper">Print Paper</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Paper">Maintain Print Paper</value><value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt">Printer Paper Size, Orientation and Margins. 
-The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value></row><row id="428" trl="N"><value column="Name" original="Display Order">Display Order</value><value column="CommitWarning" original=""/><value column="Description" original="Display Order of the Print Format Items">Display Order of the Print Format Items</value><value column="Help" original=""/></row><row id="429" trl="N"><value column="Name" original="Sort Order">Sort Order</value><value column="CommitWarning" original=""/><value column="Description" original="Sort Order of the Print Format Items">Sort Order of the Print Format Items</value><value column="Help" original=""/></row><row id="430" trl="N"><value column="Name" original="Field Sequence">Field Sequence</value><value column="CommitWarning" original=""/><value column="Description" original="Sequence if the Fields in a Tab">Sequence if the Fields in a Tab</value><value column="Help" original=""/></row><row id="431" trl="Y"><value column="Name" original="Customer">Pelanggan</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Customers) to be invoiced</value><value column="Help" original=""/></row><row id="432" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report Line (not invoiced)">Time and Expense Report Line (not invoiced)</value><value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).</value></row><row id="433" trl="N"><value column="Name" original="Item Translation">Item Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Print Format Translation">Print Format Translation</value><value column="Help" original=""/></row><row id="434" trl="N"><value column="Name" original="Graph">Graph</value><value column="CommitWarning" original=""/><value column="Description" original="Define Graph to be included">Define Graph to be included</value><value column="Help" original=""/></row><row id="435" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value><value column="CommitWarning" original=""/><value column="Description" original="Define Report Table Format">Define Report Table Format</value><value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;
-Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value></row><row id="436" trl="N"><value column="Name" original="Prepared Payment">Prepared Payment</value><value column="CommitWarning" original=""/><value column="Description" original="View Generated Prepared Payments (Checks)">View Generated Prepared Payments (Checks)</value><value column="Help" original="You create the actual Payments via Payment Print/Export">You create the actual Payments via Payment Print/Export</value></row><row id="437" trl="N"><value column="Name" original="Request Type">Request Type</value><value column="CommitWarning" original=""/><value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value><value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value></row><row id="438" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="CommitWarning" original=""/><value column="Description" original="Interest Area or Topic">Interest Area or Topic</value><value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web.</value></row><row id="439" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Contact Interest Area">Business Partner Contact Interest Area</value><value column="Help" original="Interest Area can be used for Marketing Campaigns">Interest Area can be used for Marketing Campaigns</value></row><row id="440" trl="N"><value column="Name" original="System">System</value><value column="CommitWarning" original=""/><value column="Description" original="System Definition">System Definition</value><value column="Help" original="Common System Definition. Do NOT create additional records!!">Common System Definition. Do NOT create additional records!!</value></row><row id="441" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="442" trl="N"><value column="Name" original="Import Product">Import Product</value><value column="CommitWarning" original=""/><value column="Description" original="Import Products">Import Products</value><value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
-Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value></row><row id="443" trl="N"><value column="Name" original="Import Account">Import Account</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="444" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="445" trl="Y"><value column="Name" original="Select Language">Pilih Bahasa</value><value column="CommitWarning" original=""/><value column="Description" original="Select your Language">Select your Language</value><value column="Help" original="The Language needs to be a (verified) System Language">The Language needs to be a (verified) System Language</value></row><row id="446" trl="N"><value column="Name" original="Element Translation">Element Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="447" trl="N"><value column="Name" original="Message Translation">Message Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="448" trl="N"><value column="Name" original="Window Translation">Window Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="449" trl="N"><value column="Name" original="Process Translation">Process Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="450" trl="Y"><value column="Name" original="Asset">Harta</value><value column="CommitWarning" original=""/><value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value><value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value></row><row id="451" trl="N"><value column="Name" original="Delivery">Delivery</value><value column="CommitWarning" original=""/><value column="Description" original="Delivery or availability">Delivery or availability</value><value column="Help" original="Record of delivery or availability">Record of delivery or availability</value></row><row id="452" trl="Y"><value column="Name" original="Asset Group">Kelompok Harta</value><value column="CommitWarning" original=""/><value column="Description" original="Group of Assets">Group of Assets</value><value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value></row><row id="453" trl="N"><value column="Name" original="Training">Training</value><value column="CommitWarning" original=""/><value column="Description" original="Repeated Training">Repeated Training</value><value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value></row><row id="454" trl="N"><value column="Name" original="Class">Class</value><value column="CommitWarning" original=""/><value column="Description" original="The actual training class instance">The actual training class instance</value><value column="Help" original="A scheduled class">A scheduled class</value></row><row id="456" trl="N"><value column="Name" original="Employee, Vendor">Employee, Vendor</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner to be reimbursed">Business Partner to be reimbursed</value><value column="Help" original="Select the business partner to be reimbursed.">Select the business partner to be reimbursed.</value></row><row id="457" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report Line (not reimbursed)">Time and Expense Report Line (not reimbursed)</value><value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.</value></row><row id="458" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="459" trl="N"><value column="Name" original="Daily Balances">Daily Balances</value><value column="CommitWarning" original=""/><value column="Description" original="View daily accounting balances">View daily accounting balances</value><value column="Help" original=""/></row><row id="460" trl="Y"><value column="Name" original="Payment Schedule">Skedul Pembayaran</value><value column="CommitWarning" original=""/><value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="Help" original=""/></row><row id="461" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value><value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
-If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.</value></row><row id="462" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="CommitWarning" original=""/><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value></row><row id="463" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value><value column="CommitWarning" original=""/><value column="Description" original="Product Attribute Value">Product Attribute Value</value><value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value></row><row id="464" trl="N"><value column="Name" original="Lot">Lot</value><value column="CommitWarning" original=""/><value column="Description" original="Product Lot Definition">Product Lot Definition</value><value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value></row><row id="465" trl="N"><value column="Name" original="Lot Control">Lot Control</value><value column="CommitWarning" original=""/><value column="Description" original="Product Lot Control">Product Lot Control</value><value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value></row><row id="466" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value><value column="CommitWarning" original=""/><value column="Description" original="Product Serial Number Control">Product Serial Number Control</value><value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value></row><row id="467" trl="N"><value column="Name" original="Attribute Use">Attribute Use</value><value column="CommitWarning" original=""/><value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value><value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value></row><row id="468" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value><value column="CommitWarning" original=""/><value column="Description" original="Common Search Attribute ">Common Search Attribute </value><value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value></row><row id="469" trl="N"><value column="Name" original="Assigned Attributes">Assigned Attributes</value><value column="CommitWarning" original=""/><value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value><value column="Help" original=""/></row><row id="470" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="471" trl="N"><value column="Name" original="Included Lines">Included Lines</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="472" trl="N"><value column="Name" original="Label">Label</value><value column="CommitWarning" original=""/><value column="Description" original="Print Label">Print Label</value><value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value></row><row id="473" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Print Label Line">Print Label Line</value><value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value></row><row id="474" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Print Label Line Translation">Print Label Line Translation</value><value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value></row><row id="475" trl="N"><value column="Name" original="Session Audit">Session Audit</value><value column="CommitWarning" original=""/><value column="Description" original="List of User Sessions">List of User Sessions</value><value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value></row><row id="476" trl="Y"><value column="Name" original="Project Type">Tipe Proyek</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Type of a Project">Maintain Type of a Project</value><value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value></row><row id="477" trl="Y"><value column="Name" original="Standard Phase">Fase Standar</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Standard Project Phase">Maintain Standard Project Phase</value><value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value></row><row id="478" trl="N"><value column="Name" original="Phase">Phase</value><value column="CommitWarning" original=""/><value column="Description" original="Actual Project Phase">Actual Project Phase</value><value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value></row><row id="479" trl="N"><value column="Name" original="Recurring">Recurring</value><value column="CommitWarning" original=""/><value column="Description" original="Recurring Document">Recurring Document</value><value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value></row><row id="480" trl="N"><value column="Name" original="Run">Run</value><value column="CommitWarning" original=""/><value column="Description" original="Recurring Document Run">Recurring Document Run</value><value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value></row><row id="481" trl="N"><value column="Name" original="Inventory">Inventory</value><value column="CommitWarning" original=""/><value column="Description" original="Import Inventory">Import Inventory</value><value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
-A Physical Inventory is created per Warehouse and Movement Date.</value></row><row id="482" trl="N"><value column="Name" original="Table Access">Table Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Table Access">Maintain Table Access</value><value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
-&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
-&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
-&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
-&lt;p&gt;
-Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value></row><row id="483" trl="N"><value column="Name" original="Record Access">Record Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Record Access">Maintain Record Access</value><value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
-&lt;p&gt;
-If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
-&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
-&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
-Note that access information is cached and requires re-login or reset of cache.</value></row><row id="484" trl="N"><value column="Name" original="Column Access">Column Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Column Access">Maintain Column Access</value><value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
-&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
-&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
-Note that access information is cached and requires re-login or reset of cache.</value></row><row id="485" trl="N"><value column="Name" original="Role">Role</value><value column="CommitWarning" original=""/><value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value><value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions.
-Note that access information is cached and requires re-login or reset of cache.</value></row><row id="486" trl="Y"><value column="Name" original="Advertisement">Iklan</value><value column="CommitWarning" original=""/><value column="Description" original="Web Advertisement">Web Advertisement</value><value column="Help" original="Advertisement on the Web">Advertisement on the Web</value></row><row id="487" trl="N"><value column="Name" original="Change Audit">Change Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Data Changes">Data Changes</value><value column="Help" original="Log of data changes">Log of data changes</value></row><row id="488" trl="N"><value column="Name" original="Change Audit">Change Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Log of data changes">Log of data changes</value><value column="Help" original="Log of data changes">Log of data changes</value></row><row id="489" trl="Y"><value column="Name" original="Cost Type">Tipe Harga Perolehan</value><value column="CommitWarning" original=""/><value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Types of Cost</value><value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."/></row><row id="490" trl="N"><value column="Name" original="Task">Task</value><value column="CommitWarning" original=""/><value column="Description" original="Actual Project Task">Actual Project Task</value><value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value></row><row id="491" trl="N"><value column="Name" original="Step">Step</value><value column="CommitWarning" original=""/><value column="Description" original="Project Cycle Step">Project Cycle Step</value><value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value></row><row id="492" trl="Y"><value column="Name" original="Standard Task">Tugas Standar</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Standard Project Task">Maintain Standard Project Task</value><value column="Help" original="Standard Project Task">Standard Project Task</value></row><row id="495" trl="N"><value column="Name" original="Time Type">Time Type</value><value column="CommitWarning" original=""/><value column="Description" original="Type of Time recorded">Type of Time recorded</value><value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value></row><row id="496" trl="N"><value column="Name" original="Contact (User)">Contact (User)</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value></row><row id="497" trl="N"><value column="Name" original="Click">Click</value><value column="CommitWarning" original=""/><value column="Description" original="Click Count">Click Count</value><value column="Help" original=""/></row><row id="498" trl="N"><value column="Name" original="Individual Click">Individual Click</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="499" trl="N"><value column="Name" original="Count">Count</value><value column="CommitWarning" original=""/><value column="Description" original="Web Counter Count">Web Counter Count</value><value column="Help" original=""/></row><row id="500" trl="N"><value column="Name" original="Individual Count">Individual Count</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="501" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Select Invoice">Select Invoice</value><value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value></row><row id="502" trl="Y"><value column="Name" original="Payment Schedule">Skedul Pembayaran</value><value column="CommitWarning" original=""/><value column="Description" original="Mainain Payment Schedule">Mainain Payment Schedule</value><value column="Help" original=""/></row><row id="503" trl="Y"><value column="Name" original="Schedule">Skedul</value><value column="CommitWarning" original=""/><value column="Description" original="Payment Schedule">Payment Schedule</value><value column="Help" original=""/></row><row id="504" trl="N"><value column="Name" original="Alert">Alert</value><value column="CommitWarning" original=""/><value column="Description" original="Adempiere Alert">Adempiere Alert</value><value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Adempiere Alerts allow you define system conditions you want to be alerted of.</value></row><row id="505" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value><value column="CommitWarning" original=""/><value column="Description" original="Definition of the alert element">Definition of the alert element</value><value column="Help" original="The definition of the altert or action">The definition of the altert or action</value></row><row id="506" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value><value column="CommitWarning" original=""/><value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value></row><row id="507" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="CommitWarning" original=""/><value column="Description" original="Import Bank Statement">Import Bank Statement</value><value column="Help" original=""/></row><row id="508" trl="N"><value column="Name" original="General Ledger">General Ledger</value><value column="CommitWarning" original=""/><value column="Description" original="Import General Ledger">Import General Ledger</value><value column="Help" original="A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
-Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value></row><row id="510" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Import Invoices">Import Invoices</value><value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value></row><row id="511" trl="Y"><value column="Name" original="Payment">Pembayaran</value><value column="CommitWarning" original=""/><value column="Description" original="Import Payments">Import Payments</value><value column="Help" original=""/></row><row id="512" trl="N"><value column="Name" original="Order">Order</value><value column="CommitWarning" original=""/><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value></row><row id="513" trl="N"><value column="Name" original="Freight">Freight</value><value column="CommitWarning" original=""/><value column="Description" original="Freight Rates">Freight Rates</value><value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value></row><row id="514" trl="N"><value column="Name" original="Freight Category">Freight Category</value><value column="CommitWarning" original=""/><value column="Description" original="Category of the Freight">Category of the Freight</value><value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value></row><row id="515" trl="N"><value column="Name" original="Business Partner Dimension">Business Partner Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value></row><row id="516" trl="Y"><value column="Name" original="Product Dimension">Dimensi Produk</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value></row><row id="517" trl="Y"><value column="Name" original="Acitivity Dimension">Dimensi Aktivitas</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value></row><row id="518" trl="N"><value column="Name" original="Project Dimension">Project Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value></row><row id="519" trl="N"><value column="Name" original="Organization Dimension">Organization Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value></row><row id="520" trl="N"><value column="Name" original="Sales Region Dimension">Sales Region Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value></row><row id="521" trl="N"><value column="Name" original="Replication Target">Replication Target</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Target">Data Replication Target</value><value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value></row><row id="522" trl="N"><value column="Name" original="Replication Run">Replication Run</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Run">Data Replication Run</value><value column="Help" original="Historic Info">Historic Info</value></row><row id="523" trl="N"><value column="Name" original="Run Log">Run Log</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Run Log">Data Replication Run Log</value><value column="Help" original="Detail Info">Detail Info</value></row><row id="524" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Strategy">Data Replication Strategy</value><value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value></row><row id="525" trl="N"><value column="Name" original="Replication Table">Replication Table</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value><value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value></row><row id="526" trl="N"><value column="Name" original="Campaign Dimension">Campaign Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value></row><row id="527" trl="N"><value column="Name" original="Tab Translation">Tab Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="528" trl="N"><value column="Name" original="Reference List Translation">Reference List Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="529" trl="N"><value column="Name" original="Field Translation">Field Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="530" trl="N"><value column="Name" original="Field Group Translation">Field Group Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value><value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value></row><row id="531" trl="N"><value column="Name" original="Form Translation">Form Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="532" trl="N"><value column="Name" original="Task Translation">Task Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="533" trl="N"><value column="Name" original="Workflow Translation">Workflow Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="534" trl="N"><value column="Name" original="Workflow Node Translation">Workflow Node Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="535" trl="N"><value column="Name" original="Menu Translation">Menu Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value><value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value></row><row id="536" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="537" trl="Y"><value column="Name" original="Project (Order)">Proyek (Order)</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value><value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value></row><row id="538" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Accounting">Define Project Accounting</value><value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value></row><row id="539" trl="Y"><value column="Name" original="Category">Kategori</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value><value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value></row><row id="540" trl="N"><value column="Name" original="Category Value">Category Value</value><value column="CommitWarning" original=""/><value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value><value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value></row><row id="541" trl="N"><value column="Name" original="Type">Type</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Type">Knowledge Type</value><value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value></row><row id="542" trl="N"><value column="Name" original="Topic">Topic</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Topic">Knowledge Topic</value><value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value></row><row id="543" trl="N"><value column="Name" original="Entry">Entry</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Entry">Knowledge Entry</value><value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value></row><row id="544" trl="Y"><value column="Name" original="Category">Kategori</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Category">Knowledge Category</value><value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value></row><row id="545" trl="N"><value column="Name" original="Related">Related</value><value column="CommitWarning" original=""/><value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value><value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value></row><row id="546" trl="Y"><value column="Name" original="Comment">Komentar</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value><value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value></row><row id="547" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value><value column="CommitWarning" original=""/><value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value><value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value></row><row id="548" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value><value column="CommitWarning" original=""/><value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value><value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value></row><row id="549" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="550" trl="N"><value column="Name" original="Partner Selection">Partner Selection</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Selection">Business Partner Selection</value><value column="Help" original=""/></row><row id="551" trl="N"><value column="Name" original="Partner Orders">Partner Orders</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Orders">Business Partner Orders</value><value column="Help" original=""/></row><row id="552" trl="N"><value column="Name" original="Partner Shipments">Partner Shipments</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Shipments">Business Partner Shipments</value><value column="Help" original=""/></row><row id="553" trl="N"><value column="Name" original="Partner Invoices">Partner Invoices</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Invoices">Business Partner Invoices</value><value column="Help" original=""/></row><row id="554" trl="N"><value column="Name" original="Partner Payments">Partner Payments</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Payments">Business Partner Payments</value><value column="Help" original=""/></row><row id="555" trl="N"><value column="Name" original="Partner Assets">Partner Assets</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Assets">Business Partner Assets</value><value column="Help" original=""/></row><row id="556" trl="N"><value column="Name" original="Partner Requests">Partner Requests</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Requests">Business Partner Requests</value><value column="Help" original=""/></row><row id="557" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="558" trl="N"><value column="Name" original="Issues">Issues</value><value column="CommitWarning" original=""/><value column="Description" original="Issues to the Project">Issues to the Project</value><value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value></row><row id="559" trl="Y"><value column="Name" original="Printer">Pencetak</value><value column="CommitWarning" original=""/><value column="Description" original="Define Label Printer">Define Label Printer</value><value column="Help" original=""/></row><row id="560" trl="N"><value column="Name" original="Function">Function</value><value column="CommitWarning" original=""/><value column="Description" original="Label Printer Function">Label Printer Function</value><value column="Help" original=""/></row><row id="561" trl="N"><value column="Name" original="Registration">Registration</value><value column="CommitWarning" original=""/><value column="Description" original="System Registration">System Registration</value><value column="Help" original="System Registration Information">System Registration Information</value></row><row id="562" trl="Y"><value column="Name" original="Business Partner">Partner Bisnis</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value><value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!</value></row><row id="563" trl="N"><value column="Name" original="Company Agent">Company Agent</value><value column="CommitWarning" original=""/><value column="Description" original="Sales Representative Selection">Sales Representative Selection</value><value column="Help" original=""/></row><row id="564" trl="N"><value column="Name" original="Orders">Orders</value><value column="CommitWarning" original=""/><value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="565" trl="N"><value column="Name" original="Order Lines">Order Lines</value><value column="CommitWarning" original=""/><value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="566" trl="N"><value column="Name" original="Invoices">Invoices</value><value column="CommitWarning" original=""/><value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="567" trl="Y"><value column="Name" original="Invoice Line">Baris Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="569" trl="Y"><value column="Name" original="Accounting">Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Currency Accounting">Currency Accounting</value><value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value></row><row id="570" trl="Y"><value column="Name" original="Currency Rate">Rate Mata Uang</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value><value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value></row><row id="571" trl="N"><value column="Name" original="Statement Loader">Statement Loader</value><value column="CommitWarning" original=""/><value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value><value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value></row><row id="572" trl="N"><value column="Name" original="Import Currency Rate">Import Currency Rate</value><value column="CommitWarning" original=""/><value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value><value column="Help" original=""/></row><row id="573" trl="N"><value column="Name" original="User Substitute">User Substitute</value><value column="CommitWarning" original=""/><value column="Description" original="Substitute of the user">Substitute of the user</value><value column="Help" original="A user who can act for this user.">A user who can act for this user.</value></row><row id="574" trl="N"><value column="Name" original="Process">Process</value><value column="CommitWarning" original=""/><value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value><value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value></row><row id="575" trl="Y"><value column="Name" original="Activity">Aktivitas</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Activity">Workflow Activity</value><value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value></row><row id="576" trl="Y"><value column="Name" original="Activity">Aktivitas</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Activities">Workflow Activities</value><value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value></row><row id="577" trl="N"><value column="Name" original="Parameter">Parameter</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value><value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value></row><row id="578" trl="N"><value column="Name" original="Responsible">Responsible</value><value column="CommitWarning" original=""/><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="579" trl="N"><value column="Name" original="Block">Block</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value><value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value></row><row id="580" trl="N"><value column="Name" original="Data">Data</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Process Context">Workflow Process Context</value><value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value></row><row id="581" trl="N"><value column="Name" original="Result">Result</value><value column="CommitWarning" original=""/><value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value><value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value></row><row id="582" trl="N"><value column="Name" original="Event">Event</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value><value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value></row><row id="583" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="CommitWarning" original=""/><value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value><value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value></row><row id="584" trl="N"><value column="Name" original="Registration">Registration</value><value column="CommitWarning" original=""/><value column="Description" original="Asset User Registration">Asset User Registration</value><value column="Help" original="User Registration of an Asset">User Registration of an Asset</value></row><row id="585" trl="N"><value column="Name" original="Value">Value</value><value column="CommitWarning" original=""/><value column="Description" original="Registration Values">Registration Values</value><value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value></row><row id="586" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="CommitWarning" original=""/><value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value></row><row id="587" trl="Y"><value column="Name" original="Payment">Pembayaran</value><value column="CommitWarning" original=""/><value column="Description" original="View Payment Information">View Payment Information</value><value column="Help" original=""/></row><row id="588" trl="N"><value column="Name" original="Org Type">Org Type</value><value column="CommitWarning" original=""/><value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value><value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value></row><row id="589" trl="Y"><value column="Name" original="Schedule Process">Skedul Proses</value><value column="CommitWarning" original=""/><value column="Description" original="Schedule processes">Schedule processes</value><value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value></row><row id="590" trl="N"><value column="Name" original="Parameter">Parameter</value><value column="CommitWarning" original=""/><value column="Description" original="Scheduler Parameter">Scheduler Parameter</value><value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value></row><row id="591" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Scheduler Log">Scheduler Log</value><value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value></row><row id="592" trl="Y"><value column="Name" original="Workflow Processor">Pemroses Alur Kerja</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Processor Server">Workflow Processor Server</value><value column="Help" original="Workflow Processor Server">Workflow Processor Server</value></row><row id="593" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Processor Log">Workflow Processor Log</value><value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value></row><row id="594" trl="N"><value column="Name" original="Bid Topic">Bid Topic</value><value column="CommitWarning" original=""/><value column="Description" original="Topic of the Auction">Topic of the Auction</value><value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value></row><row id="595" trl="N"><value column="Name" original="Bid">Bid</value><value column="CommitWarning" original=""/><value column="Description" original="View bids for a Topic">View bids for a Topic</value><value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value></row><row id="596" trl="N"><value column="Name" original="Offer">Offer</value><value column="CommitWarning" original=""/><value column="Description" original="Offer for a Topic">Offer for a Topic</value><value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value></row><row id="597" trl="N"><value column="Name" original="Bid Funds">Bid Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value><value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value></row><row id="598" trl="N"><value column="Name" original="Offer Funds">Offer Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value><value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value></row><row id="599" trl="N"><value column="Name" original="Topic Type">Topic Type</value><value column="CommitWarning" original=""/><value column="Description" original="Auction Topic Type">Auction Topic Type</value><value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value></row><row id="600" trl="N"><value column="Name" original="Type Category">Type Category</value><value column="CommitWarning" original=""/><value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value><value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value></row><row id="601" trl="Y"><value column="Name" original="Comments">Komentar-Komentar</value><value column="CommitWarning" original=""/><value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value><value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value></row><row id="602" trl="Y"><value column="Name" original="Seller">Penjual</value><value column="CommitWarning" original=""/><value column="Description" original="Aution Seller Information">Aution Seller Information</value><value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value></row><row id="603" trl="N"><value column="Name" original="Funds">Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value><value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value></row><row id="604" trl="N"><value column="Name" original="Offer">Offer</value><value column="CommitWarning" original=""/><value column="Description" original="Offer for a Topic">Offer for a Topic</value><value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value></row><row id="605" trl="Y"><value column="Name" original="Buyer">Pembeli</value><value column="CommitWarning" original=""/><value column="Description" original="Aution Buyer Information">Aution Buyer Information</value><value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value></row><row id="606" trl="N"><value column="Name" original="Funds">Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value><value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value></row><row id="607" trl="N"><value column="Name" original="Bid">Bid</value><value column="CommitWarning" original=""/><value column="Description" original="Bid for a Topic">Bid for a Topic</value><value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value></row><row id="608" trl="Y"><value column="Name" original="Accounting Processor">Pemroses Akunting</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value><value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.</value></row><row id="609" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value><value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value></row><row id="612" trl="Y"><value column="Name" original="Relation">Relasi</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Relation">Relasi partner bisnis</value><value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value></row><row id="613" trl="N"><value column="Name" original="RfQ">RfQ</value><value column="CommitWarning" original=""/><value column="Description" original="Request for Quotation">Request for Quotation</value><value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value></row><row id="614" trl="N"><value column="Name" original="Response">Response</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Response">RfQ Response</value><value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value></row><row id="615" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Line">RfQ Line</value><value column="Help" original="Request for Quotation Line">Request for Quotation Line</value></row><row id="616" trl="N"><value column="Name" original="Response Line">Response Line</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Response Line">RfQ Response Line</value><value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value></row><row id="617" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value><value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value></row><row id="618" trl="N"><value column="Name" original="Response Quantity">Response Quantity</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value><value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value></row><row id="619" trl="N"><value column="Name" original="Topic">Topic</value><value column="CommitWarning" original=""/><value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value><value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value></row><row id="620" trl="N"><value column="Name" original="Subscriber">Subscriber</value><value column="CommitWarning" original=""/><value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value><value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value></row><row id="621" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="CommitWarning" original=""/><value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value><value column="Help" original=""/></row><row id="622" trl="N"><value column="Name" original="Delivery">Delivery</value><value column="CommitWarning" original=""/><value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value><value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value></row><row id="623" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value><value column="CommitWarning" original=""/><value column="Description" original="Type of subscription">Type of subscription</value><value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value></row><row id="624" trl="N"><value column="Name" original="Distribution List">Distribution List</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value><value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value></row><row id="625" trl="N"><value column="Name" original="Distribution Line">Distribution Line</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value><value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
-If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value></row><row id="626" trl="N"><value column="Name" original="Package">Package</value><value column="CommitWarning" original=""/><value column="Description" original="Shipment Package">Shipment Package</value><value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value></row><row id="627" trl="N"><value column="Name" original="Package Line">Package Line</value><value column="CommitWarning" original=""/><value column="Description" original="The detail content of the Package">The detail content of the Package</value><value column="Help" original="Link to the shipment line">Link to the shipment line</value></row><row id="628" trl="N"><value column="Name" original="RMA">RMA</value><value column="CommitWarning" original=""/><value column="Description" original="Return Material Authorization">Return Material Authorization</value><value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value></row><row id="629" trl="N"><value column="Name" original="RMA Line">RMA Line</value><value column="CommitWarning" original=""/><value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value><value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value></row><row id="630" trl="Y"><value column="Name" original="Related">Behubungan</value><value column="CommitWarning" original=""/><value column="Description" original="Related Product">Produk yang mempunyai hubungan</value><value column="Help" original="Related Product - e.g. for promotions">Related Product - e.g. for promotions</value></row><row id="631" trl="N"><value column="Name" original="Processor">Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Alert Processor">Alert Processor</value><value column="Help" original=""/></row><row id="632" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Alert Processor Log">Alert Processor Log</value><value column="Help" original=""/></row><row id="633" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value><value column="CommitWarning" original=""/><value column="Description" original="Manage Dunning Run">Manage Dunning Run</value><value column="Help" original="Manage Dunning Run">Manage Dunning Run</value></row><row id="634" trl="N"><value column="Name" original="Entry">Entry</value><value column="CommitWarning" original=""/><value column="Description" original="Dunning Run Entry">Dunning Run Entry</value><value column="Help" original="Maintain details of the dunning letter to a business partner">Maintain details of the dunning letter to a business partner</value></row><row id="635" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Dinning Run Line">Dinning Run Line</value><value column="Help" original="Maintain the information of the dunning letter line">Maintain the information of the dunning letter line</value></row><row id="636" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="User Assigment to Organization">User Assigment to Organization</value><value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value></row><row id="637" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="User Assigment to Organization">User Assigment to Organization</value><value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value></row><row id="638" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="639" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value><value column="CommitWarning" original=""/><value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value></row><row id="640" trl="Y"><value column="Name" original="Tax ZIP">Kode Pos Pajak</value><value column="CommitWarning" original=""/><value column="Description" original="Tax Postal/ZIP">Kode Pos Pajak</value><value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value></row><row id="641" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="CommitWarning" original=""/><value column="Description" original="Material Requisition">Material Requisition</value><value column="Help" original=""/></row><row id="642" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value><value column="CommitWarning" original=""/><value column="Description" original="Material Requisition Line">Material Requisition Line</value><value column="Help" original=""/></row><row id="643" trl="Y"><value column="Name" original="Note">Catatan</value><value column="CommitWarning" original=""/><value column="Description" original="Personal Note">Personal Note</value><value column="Help" original=""/></row><row id="644" trl="Y"><value column="Name" original="Condition">Kondisi</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value><value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value></row><row id="646" trl="N"><value column="Name" original="Distribution">Distribution</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Distribution">General Ledger Distribution</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  
-The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.</value></row><row id="647" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Distribution Target Line">General Ledger Distribution Target Line</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.</value></row><row id="648" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value><value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value></row><row id="649" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value><value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value></row><row id="650" trl="N"><value column="Name" original="Product Assignment">Product Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value><value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value></row><row id="651" trl="N"><value column="Name" original="Access Audit">Access Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value><value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value></row><row id="652" trl="N"><value column="Name" original="Counter Document">Counter Document</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
-You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value></row><row id="653" trl="N"><value column="Name" original="Forecast">Forecast</value><value column="CommitWarning" original=""/><value column="Description" original="Material Forecast">Material Forecast</value><value column="Help" original="Material Forecast">Material Forecast</value></row><row id="654" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Forecast Line">Forecast Line</value><value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value></row><row id="655" trl="N"><value column="Name" original="Demand">Demand</value><value column="CommitWarning" original=""/><value column="Description" original="Material Demand">Material Demand</value><value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value></row><row id="656" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Material Demand Line">Material Demand Line</value><value column="Help" original="Demand for a product in a period">Demand for a product in a period</value></row><row id="657" trl="N"><value column="Name" original="Detail">Detail</value><value column="CommitWarning" original=""/><value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value><value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value></row><row id="658" trl="Y"><value column="Name" original="Confirmation">Konfirmasi</value><value column="CommitWarning" original=""/><value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value><value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value></row><row id="659" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value><value column="Help" original="The quantities are in the storage Unit of Measure!">Confirmation details</value></row><row id="660" trl="N"><value column="Name" original="RMA Type">RMA Type</value><value column="CommitWarning" original=""/><value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value><value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value></row><row id="661" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="View and Reverse Allocation">View and Reverse Allocation</value><value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value></row><row id="662" trl="N"><value column="Name" original="Unposted Documents">Unposted Documents</value><value column="CommitWarning" original=""/><value column="Description" original="View unposted Documents">View unposted Documents</value><value column="Help" original=""/></row><row id="663" trl="N"><value column="Name" original="Process Audit">Process Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Audit Process use">Audit Process use</value><value column="Help" original=""/></row><row id="664" trl="N"><value column="Name" original="Parameter Audit">Parameter Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value><value column="Help" original=""/></row><row id="665" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Process Log">Process Log</value><value column="Help" original=""/></row><row id="666" trl="Y"><value column="Name" original="Confirmation">Konfirmasi</value><value column="CommitWarning" original=""/><value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value><value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value></row><row id="667" trl="Y"><value column="Name" original="Line">Baris</value><value column="CommitWarning" original=""/><value column="Description" original="Confirm Inventory Move Lines">Confirm Inventory Move Lines</value><value column="Help" original="The quantities are in the storage Unit of Measure!"/></row><row id="668" trl="Y"><value column="Name" original="Confirmation Lines">Baris Konfirmasi</value><value column="CommitWarning" original=""/><value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value><value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value></row><row id="669" trl="Y"><value column="Name" original="Business Partner">Partner Bisnis</value><value column="CommitWarning" original=""/><value column="Description" original="Select Business Partner">Select Business Partner</value><value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value></row><row id="670" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value><value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value></row><row id="671" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value><value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value></row><row id="672" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value><value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)</value></row><row id="673" trl="N"><value column="Name" original="Table Translation">Table Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Table Translation">Table Translation</value><value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value></row><row id="674" trl="N"><value column="Name" original="Restriction">Restriction</value><value column="CommitWarning" original=""/><value column="Description" original="Include Subscriber Only for certain products or product categories">Include Subscriber Only for certain products or product categories</value><value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value></row><row id="675" trl="Y"><value column="Name" original="Price List Schema">Skema Daftar Harga</value><value column="CommitWarning" original=""/><value column="Description" original="Price List Schema">Price List Schema</value><value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value></row><row id="676" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value><value column="CommitWarning" original=""/><value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value><value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value></row><row id="677" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value><value column="CommitWarning" original=""/><value column="Description" original="POS Function Key Layout">POS Function Key Layout</value><value column="Help" original="POS Function Key Layout">POS Function Key Layout</value></row><row id="678" trl="N"><value column="Name" original="POS Key">POS Key</value><value column="CommitWarning" original=""/><value column="Description" original="POS Function Key">POS Function Key</value><value column="Help" original="POS Function Key Assignment">POS Function Key Assignment</value></row><row id="679" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value><value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value></row><row id="680" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value><value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value></row><row id="681" trl="N"><value column="Name" original="Column Translation">Column Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Column Translation">Column Translation</value><value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value></row><row id="682" trl="N"><value column="Name" original="Internal Use">Internal Use</value><value column="CommitWarning" original=""/><value column="Description" original="Define Internal Use Inventory">Define Internal Use Inventory</value><value column="Help" original=""/></row><row id="683" trl="N"><value column="Name" original="Internal Use Line">Internal Use Line</value><value column="CommitWarning" original=""/><value column="Description" original="Internal Use Inventory Line">Internal Use Inventory Line</value><value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value></row><row id="684" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value><value column="Help" original=""/></row><row id="685" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value><value column="Help" original=""/></row><row id="686" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="Allocation of the Payment/Receipt to invoices">Allocation of the Payment/Receipt to invoices</value><value column="Help" original=""/></row><row id="687" trl="N"><value column="Name" original="Confirmations">Confirmations</value><value column="CommitWarning" original=""/><value column="Description" original="Optional Confirmations of Receipt Lines">Optional Confirmations of Receipt Lines</value><value column="Help" original="The quantities are in the storage Unit of Measure!"/></row><row id="688" trl="N"><value column="Name" original="Matched POs">Matched POs</value><value column="CommitWarning" original=""/><value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Purchase Order Lines matched to this Material Receipt Line</value><value column="Help" original=""/></row><row id="689" trl="N"><value column="Name" original="Matched Invoices">Matched Invoices</value><value column="CommitWarning" original=""/><value column="Description" original="Invoice Lines matched to this Material Receipt Line">Invoice Lines matched to this Material Receipt Line</value><value column="Help" original=""/></row><row id="690" trl="N"><value column="Name" original="Matched Receipts">Matched Receipts</value><value column="CommitWarning" original=""/><value column="Description" original="Material Receipt Lines matched to this Invoice Line">Material Receipt Lines matched to this Invoice Line</value><value column="Help" original=""/></row><row id="691" trl="N"><value column="Name" original="Matched POs">Matched POs</value><value column="CommitWarning" original=""/><value column="Description" original="Purchase Order Lines matched to this Invoice Line">Purchase Order Lines matched to this Invoice Line</value><value column="Help" original=""/></row><row id="692" trl="Y"><value column="Name" original="Matching">Pencocokan</value><value column="CommitWarning" original=""/><value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Material Receipt or Invoice Lines matched to this Purchse Order Line</value><value column="Help" original=""/></row><row id="693" trl="N"><value column="Name" original="Confirmations">Confirmations</value><value column="CommitWarning" original=""/><value column="Description" original="Optional Confirmations of Shipment Lines">Optional Confirmations of Shipment Lines</value><value column="Help" original="The quantities are in the storage Unit of Measure!"/></row><row id="694" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Expense Invoice Batch Header">Enter Expense Invoice Batch Header</value><value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value></row><row id="695" trl="N"><value column="Name" original="Batch Line">Batch Line</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Expense Invoice Batch Line">Enter Expense Invoice Batch Line</value><value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
-Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value></row><row id="696" trl="N"><value column="Name" original="Org Access">Org Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain User Org Access">Maintain User Org Access</value><value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
-Note that access information is cached and requires re-login or reset of cache.</value></row><row id="697" trl="N"><value column="Name" original="Landed Costs">Landed Costs</value><value column="CommitWarning" original=""/><value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value><value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
-Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value></row><row id="698" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="Allocation of Landed Costs to Product">Allocation of Landed Costs to Product</value><value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value></row><row id="699" trl="N"><value column="Name" original="Cost Element">Cost Element</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain product cost elements">Maintain product cost elements</value><value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;
-Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.</value></row><row id="700" trl="Y"><value column="Name" original="Select Product">Pilih Produk</value><value column="CommitWarning" original=""/><value column="Description" original="Select the product">Pilih Produk Yang Diinginkan</value><value column="Help" original=""/></row><row id="701" trl="N"><value column="Name" original="Product Costs">Product Costs</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Costs">Maintain Product Costs</value><value column="Help" original=""/></row><row id="702" trl="N"><value column="Name" original="Request Status">Request Status</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Status">Maintain Request Status</value><value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value></row><row id="703" trl="N"><value column="Name" original="Standard Response">Standard Response</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value><value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value></row><row id="704" trl="N"><value column="Name" original="Request Resolution">Request Resolution</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value><value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value></row><row id="705" trl="N"><value column="Name" original="Request Group">Request Group</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Groups">Maintain Request Groups</value><value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
-If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value></row><row id="706" trl="N"><value column="Name" original="Request Category">Request Category</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Category">Maintain Request Category</value><value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value></row><row id="707" trl="N"><value column="Name" original="Download">Download</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value><value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value></row><row id="708" trl="N"><value column="Name" original="User Mail">User Mail</value><value column="CommitWarning" original=""/><value column="Description" original="Mail sent to the user">Mail sent to the user</value><value column="Help" original=""/></row><row id="709" trl="N"><value column="Name" original="User Mail">User Mail</value><value column="CommitWarning" original=""/><value column="Description" original="Mail sent to the user">Mail sent to the user</value><value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value></row><row id="710" trl="Y"><value column="Name" original="Web Store">Toko Web</value><value column="CommitWarning" original=""/><value column="Description" original="Define Web Store">Define Web Store</value><value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value></row><row id="711" trl="N"><value column="Name" original="Store Translation">Store Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="712" trl="N"><value column="Name" original="Web Store Message">Web Store Message</value><value column="CommitWarning" original=""/><value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value><value column="Help" original=""/></row><row id="713" trl="N"><value column="Name" original="Message Translation">Message Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="714" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="715" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="716" trl="N"><value column="Name" original="Request Updates">Request Updates</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="718" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="719" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="720" trl="N"><value column="Name" original="Update Recipients">Update Recipients</value><value column="CommitWarning" original=""/><value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value><value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
-Direct: Sales Rep, User and direct subscribers
-Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value></row><row id="721" trl="N"><value column="Name" original="Position">Position</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Job Position">Maintain Job Position</value><value column="Help" original=""/></row><row id="722" trl="N"><value column="Name" original="Assignment">Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Employee Assignment">Employee Assignment</value><value column="Help" original=""/></row><row id="723" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Position Remuneration">Position Remuneration</value><value column="Help" original=""/></row><row id="724" trl="N"><value column="Name" original="Position Category">Position Category</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value><value column="Help" original=""/></row><row id="725" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Remuneration Levels">Maintain Remuneration Levels</value><value column="Help" original=""/></row><row id="726" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Position Remuneration">Maintain Position Remuneration</value><value column="Help" original=""/></row><row id="727" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Overwrite of Employee Position Remuneration">Overwrite of Employee Position Remuneration</value><value column="Help" original=""/></row><row id="728" trl="N"><value column="Name" original="Product">Product</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Information">Maintain Product Information</value><value column="Help" original=""/></row><row id="729" trl="N"><value column="Name" original="Alternative Groups">Alternative Groups</value><value column="CommitWarning" original=""/><value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value><value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value></row><row id="730" trl="N"><value column="Name" original="Operation">Operation</value><value column="CommitWarning" original=""/><value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value><value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value></row><row id="731" trl="N"><value column="Name" original="BOM">BOM</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Materials">Bill of Materials</value><value column="Help" original=""/></row><row id="732" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value><value column="CommitWarning" original=""/><value column="Description" original="Product Operation Resources">Product Operation Resources</value><value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value></row><row id="733" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value><value column="Help" original=""/></row><row id="734" trl="N"><value column="Name" original="BOM">BOM</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Material of Change Notice">Bill of Material of Change Notice</value><value column="Help" original=""/></row><row id="735" trl="N"><value column="Name" original="BOM Change Request">BOM Change Request</value><value column="CommitWarning" original=""/><value column="Description" original="BOM (Engineering) Change Requests">BOM (Engineering) Change Requests</value><value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value></row><row id="736" trl="N"><value column="Name" original="Fixed Change Requests">Fixed Change Requests</value><value column="CommitWarning" original=""/><value column="Description" original="Fixed Change Request of this Change Notice">Fixed Change Request of this Change Notice</value><value column="Help" original=""/></row><row id="737" trl="N"><value column="Name" original="Requests (source)">Requests (source)</value><value column="CommitWarning" original=""/><value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value><value column="Help" original=""/></row><row id="738" trl="N"><value column="Name" original="BOM Component">BOM Component</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value><value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value></row><row id="739" trl="N"><value column="Name" original="Updates">Updates</value><value column="CommitWarning" original=""/><value column="Description" original="Request Updates">Request Updates</value><value column="Help" original="Updated of the Request">Updated of the Request</value></row><row id="740" trl="N"><value column="Name" original="Updates">Updates</value><value column="CommitWarning" original=""/><value column="Description" original="Request Updates">Request Updates</value><value column="Help" original="Updates of the Request">Updates of the Request</value></row><row id="741" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="CommitWarning" original=""/><value column="Description" original="(Engineering) Change Note (Version)">(Engineering) Change Note (Version)</value><value column="Help" original=""/></row><row id="742" trl="N"><value column="Name" original="Change Request">Change Request</value><value column="CommitWarning" original=""/><value column="Description" original="Change Request of Change Notice">Change Request of Change Notice</value><value column="Help" original=""/></row><row id="743" trl="N"><value column="Name" original="Requests (source)">Requests (source)</value><value column="CommitWarning" original=""/><value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value><value column="Help" original=""/></row><row id="744" trl="N"><value column="Name" original="Fixed Change Requests">Fixed Change Requests</value><value column="CommitWarning" original=""/><value column="Description" original="Fixed Change Requests of this Change Notice">Fixed Change Requests of this Change Notice</value><value column="Help" original=""/></row><row id="747" trl="N"><value column="Name" original="Replenish">Replenish</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product Replenishment">Define Product Replenishment</value><value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value></row><row id="748" trl="N"><value column="Name" original="Cost Details">Cost Details</value><value column="CommitWarning" original=""/><value column="Description" original="View Product Cost Details">View Product Cost Details</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Tab">
+ <row id="100" trl="N">
+  <value column="Name" original="Table">Table</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table definitions">Table definitions</value>
+  <value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Table (header) definition - Note that the name of most tables is automatically syncronized.</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Column">Column</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table Column definitions">Table Column definitions</value>
+  <value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Defines the columns of a table. Note thet the name of the column is automatically syncronized.</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Reference">Referensi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference header definitions">Reference header definitions</value>
+  <value column="Help" original="The Reference Tab defines the references that are used to validate data">The Reference Tab defines the references that are used to validate data</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Table Validation">Table Validation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table validation">Table validation</value>
+  <value column="Help" original="The Table Validation Tab defines tables to validate data">The Table Validation Tab defines tables to validate data</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="List Validation">List Validation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference List">Reference List</value>
+  <value column="Help" original="The List Validation Tab defines lists to validate data">The List Validation Tab defines lists to validate data</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Window">Window</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window header definitions">Window header definitions</value>
+  <value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Tab">Tab</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tab definition within a window holds fields">Tab definition within a window holds fields</value>
+  <value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields.</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Field">Field</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Field definitions in tabs in windows">Field definitions in tabs in windows</value>
+  <value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Validation">Validation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Validation Rules">Validation Rules</value>
+  <value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Message">Pesan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Information Error and Menu Messages">Information Error and Menu Messages</value>
+  <value column="Help" original="The Message Tab displays error message text and menu messages">The Message Tab displays error message text and menu messages</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Menu">Maintain Menu</value>
+  <value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value>
+  <value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Language">Bahasa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System and User Languages">System and User Languages</value>
+  <value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Field Translation">Field Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value>
+  <value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Tab Translation">Tab Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Window Translation">Window Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="User">User</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User">User</value>
+  <value column="Help" original="The User Tab defines the log in for Users who have access to the system.">The User Tab defines the log in for Users who have access to the system.</value>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define responsibility roles">Define responsibility roles</value>
+  <value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;
+If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  </value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="User Assignment">User Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Users with this Role">Users with this Role</value>
+  <value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">The User Assignment Tab displays Users who have been defined for this Role.</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="User Roles">User Roles</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Roles">User Roles</value>
+  <value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Node">Node</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define workflow nodes">Define workflow nodes</value>
+  <value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;
+The action (actibity) type determines the execution: "Route" may be used in routing control conditions.  "None" identifies manual execution.</value>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Node Translation">Node Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Node Translation">Node Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Transition">Transition</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition">Workflow Node Transition</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Previous Node">Previous Node</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Task Translation">Task Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Conversion Rates">Conversion Rates</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define currency conversion rates">Define currency conversion rates</value>
+  <value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Calendar">Kalender</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your calendar">Define your calendar</value>
+  <value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">The Calendar Tab defines each calendar that will be used by an Organization.</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Year">Tahun</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Year">Define Calendar Year</value>
+  <value column="Help" original="The Year Window is used to define each year for the specified calendar.">The Year Window is used to define each year for the specified calendar.</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Period">Period</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Periods">Define Calendar Periods</value>
+  <value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.</value>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Non Business Day">Non Business Day</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Non Business Days">Define Non Business Days</value>
+  <value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.</value>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Element Value">Element Value</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Element Values">Define Element Values</value>
+  <value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined</value>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Unit of Measure">Unit of Measure</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define units of measure">Define units of measure</value>
+  <value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">The Unit of Measure Tab defines a non monetary Unit of Measure.</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Conversion">Konversi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define standard Unit of Measure Conversion">Define standard Unit of Measure Conversion</value>
+  <value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
+Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Country">Country</value>
+  <value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.">Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.</value>
+  <value column="Description" original="Define Country">Define Country</value>
+  <value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Region">Wilayah</value>
+  <value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.">Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.</value>
+  <value column="Description" original="Define Regions">Definisikan wilayah</value>
+  <value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.</value>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">All not manually maintained Roles will automatically have access to the new Organziation.
+You need restart your application server for most changes made here to be effective.</value>
+  <value column="Description" original="Define Organizations">Define Organizations</value>
+  <value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  
+When adding a new organization, you must re-login to be able to access the new organization.</value>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Client">Client</value>
+  <value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.">Create a new client via "Initial Client Setup". You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.</value>
+  <value column="Description" original="Client/Tenant Definition">Client/Tenant Definition</value>
+  <value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client Definition Tab defines a unique client.
+Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence Definition">Sequence Definition</value>
+  <value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Workflow">Alur Kerja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Workflow">Definisikan Alur Kerja</value>
+  <value column="Help" original="The Workflow Tab defines Workflows in the system.">The Workflow Tab defines Workflows in the system.</value>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Workflow Translation">Workflow Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="Task">Task</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task">Task</value>
+  <value column="Help" original="The Task Tab defines the unique tasks that will be used.">The Task Tab defines the unique tasks that will be used.</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Currency">Mata Uang</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency">Define Currency</value>
+  <value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">The Currency Tab defines any currency you will transact with or report in.</value>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="Element">Element</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Account Element definition">Account Element definition</value>
+  <value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Location">Lokasi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">Define Location</value>
+  <value column="Help" original="The Location Tab defines the location of an Organization.">The Location Tab defines the location of an Organization.</value>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="Preference">Preference</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="Project (Service)">Proyek (Service)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Service Project">Define Service Project</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.</value>
+ </row>
+ <row id="158" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define General Ledger Categories">Define General Ledger Categories</value>
+  <value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import</value>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="Batch">Batch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value>
+  <value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.
+If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Journal">Jurnal</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal">General Ledger Journal</value>
+  <value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Tab defines the control parameters for a single GL Journal.
+If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Line">General Ledger Journal Line</value>
+  <value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.</value>
+ </row>
+ <row id="167" trl="N">
+  <value column="Name" original="Document Type">Document Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define a Document Type">Define a Document Type</value>
+  <value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
+ </row>
+ <row id="169" trl="N">
+  <value column="Name" original="Client Info">Client Info</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">You need re-login and restart your application server for most changes made here to be effective.</value>
+  <value column="Description" original="Client Info">Client Info</value>
+  <value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="Organization Info">Organization Info</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">You need re-login and restart your application server for most changes made here to be effective.
+</value>
+  <value column="Description" original="Organization Detail Information">Organization Detail Information</value>
+  <value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number</value>
+ </row>
+ <row id="171" trl="N">
+  <value column="Name" original="Reference Translation">Reference Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="List Translation">List Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Attachment">Cantuman</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attachment">Cantuman</value>
+  <value column="Help" original="The Attachment tab displays the attributes of an attachment.">The Attachment tab displays the attributes of an attachment.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Tax">Pajak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax definition">Definisi Pajak</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.
+If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Tax Category">Kategori Pajak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Category">Kategori Pajak</value>
+  <value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Warehouse">Gudang</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Warehouse">Warehouse</value>
+  <value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">The Warehouse Tab defines each Warehouse that is used to store products.</value>
+ </row>
+ <row id="178" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Locator">Locator</value>
+  <value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">The Locator Tab defines any Locators for that Warehouse.</value>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="Storage">Storage</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Detail Storage Information"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Product">Produk</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product">Define Product</value>
+  <value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.</value>
+ </row>
+ <row id="181" trl="N">
+  <value column="Name" original="Substitute">Substitute</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Substitute">Define Substitute</value>
+  <value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">The Substitute Tab defines products which may be used as a replacement for the selected product.</value>
+ </row>
+ <row id="182" trl="N">
+  <value column="Name" original="Replenish">Replenish</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Replenishment">Define Replenishment</value>
+  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Price">Harga</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Pricing">Product Pricing</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Payment Term">Syarat Pembayaran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment Terms">Define Payment Terms</value>
+  <value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Shipper">Pengirim</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shippers">Shippers</value>
+  <value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.</value>
+ </row>
+ <row id="186" trl="N">
+  <value column="Name" original="Order">Order</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">Order Header</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">The Order Header Tab defines the parameters of an Order</value>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Order Line">Baris Order</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Line">Baris Order</value>
+  <value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">The Order Line Tab defines the individual line items that comprise an Order.</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Category">Define Product Category</value>
+  <value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">The Product Category defines unique groupings of products.  Product categories can be used in building price lists.</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Price List">Daftar Harga</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Price Lists">Define Price Lists</value>
+  <value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Price lists determine currency of the document as well as tax treatment.</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Product Price">Harga Jual Produk</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Prices">Maintain Product Prices</value>
+  <value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">The Price List Tab displays the prices for a product based on the selected price list.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Invoice Schedule">Skedul Penagihan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Invoice Schedule">Define Invoice Schedule</value>
+  <value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Conversion Rate">Rate Konversi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency Conversion Rates">Define Currency Conversion Rates</value>
+  <value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Accounting Schema">Skema Akunting</value>
+  <value column="CommitWarning" original="If you change the currency or costing method, you must reset all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. ">If you change the currency or costing method, you must reset all accounting transactions.
+For changes to become effective, you must re-login and re-start the Application Server. </value>
+  <value column="Description" original="Define your Account Schema Structure">Define your Account Schema Structure</value>
+  <value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.">The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.</value>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="General Ledger">General Ledger</value>
+  <value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server.">For changes to become effective, you must re-login and re-start the Application Server.</value>
+  <value column="Description" original="Accounts for GL">Accounts for GL</value>
+  <value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Campaign">Kampanye</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Marketing Campaign">Marketing Campaign</value>
+  <value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="Name" original="Channel">Channel</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Channel">Distribution Channel</value>
+  <value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">The Marketing Channel Tab defines the different methods or processes through which customers are obtained.</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Element">Element</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Element">Element</value>
+  <value column="Help" original="The Element Tab defines each system level element.">The Element Tab defines each system level element.</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="Period Control">Period Control</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Period Control">Define Period Control</value>
+  <value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  </value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Sales Region">Wilayah Penjualan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Region">Sales Region</value>
+  <value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Combination">Kombinasi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Valid Account Combinations">Valid Account Combinations</value>
+  <value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.</value>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The GL Budget Tab defines a General Ledger Budget">The GL Budget Tab defines a General Ledger Budget</value>
+  <value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">Accounting</value>
+  <value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">Define Project Accounting</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="Customer Accounting">Customer Accounting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Accounting">Define Customer Accounting</value>
+  <value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.</value>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Vendor Accounting">Vendor Accounting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Accounting">Define Vendor Accounting</value>
+  <value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.</value>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="Employee Accounting">Employee Accounting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Accounting">Define Employee Accounting</value>
+  <value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="City">Kota</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Cities">Define Cities</value>
+  <value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Account Schema Element">Elemen Skema Akunting</value>
+  <value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while.">ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
+Depending what changes you did, you should reset accounting.
+For changes to become effective, you must re-login and re-start the Application Server.
+Saving/deleting the record starts processes which may take a while.</value>
+  <value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value>
+  <value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Business Partner">Partner Bisnis</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner">Business Partner</value>
+  <value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Location">Lokasi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">Define Location</value>
+  <value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Customer">Pelanggan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Parameters">Define Customer Parameters</value>
+  <value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Vendor">Vendor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Parameters">Define Vendor Parameters</value>
+  <value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Employee">Employee</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Parameters">Define Employee Parameters</value>
+  <value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Bank Account">Define Bank Account</value>
+  <value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank">Maintain Bank</value>
+  <value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Account">Account</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account">Maintain Bank Account</value>
+  <value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  ">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  </value>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Withholding (Beta)">Define Withholding (Beta)</value>
+  <value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">The Withholding Tab defines any withholding information for this business partner.</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Translation ">Translation </value>
+  <value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Dunning">Dunning</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Rules">Maintain Dunning Rules</value>
+  <value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">The Dunning Tab defines the parameters for a dunning level.</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Translation">Define Translation</value>
+  <value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Order Tax">Faktur Pajak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">Faktur Pajak</value>
+  <value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">The Order Tax Tab displays the tax amount for an Order based on the lines entered.</value>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="Charge">Charge</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge">Charge</value>
+  <value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.">The Charge Tab defines the unique charges that may be associated with a document.</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Version">Version</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain price list versions">Maintain price list versions</value>
+  <value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
+The other alternative is to copy them from existing pricelists and the re-calculate them.
+You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.
+</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Purchasing">Pembelian</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchasing">Purchasing</value>
+  <value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Rules">Withholding Rules</value>
+  <value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Accounting Fact Details">View Accounting Fact Details</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tree">Tree</value>
+  <value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Report &amp; Process">Report &amp; Process</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report &amp; Process">Define Report &amp; Process</value>
+  <value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">The Report and Process Tab defines each report and process run in the system.  
+Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.</value>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="Parameter">Parameter</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Parameter">Report Parameter</value>
+  <value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters required to execute a report or process.</value>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="Parameter Translation">Parameter Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="Report Translation">Report Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Activity">Aktivitas</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Activity for Activity Based Costing">Activity for Activity Based Costing</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Defaults">Defaults</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Default Accounts">Default Accounts</value>
+  <value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Costing (old)">Harga Perolehan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Costing">Define Costing</value>
+  <value column="Help" original="The Costing Tab defines ">The Costing Tab defines </value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Inventory Count">Inventory Count</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Inventory Count">Define Inventory Count</value>
+  <value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.</value>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="Inventory Count Line">Inventory Count Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Inventory Count Line">Inventory Count Line</value>
+  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Shipment">Pengiriman</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Shipment Line">Baris Pengiriman</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">Shipment Line</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Move">Pindah</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Inventory Movement">Enter Inventory Movement</value>
+  <value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Move Line">Baris Pindah</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Inventory Movement Line">Enter Inventory Movement Line</value>
+  <value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Product Transactions">Transaksi-Transaksi Produk</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">Transactions for stored Products</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice">Customer Invoice</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Level">Level</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Level">Maintain Dunning Level</value>
+  <value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dunning Level Translation">Dunning Level Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Invoice Line">Baris Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Line">Customer Invoice Line</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Invoice Tax">Faktur Pajak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Tax">Customer Invoice Tax</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Revenue Recognition">Pengakuan Pendapatan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Revenue Recognition">Revenue Recognition</value>
+  <value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Unit of Measure Translation">Unit of Measure Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="Vendor">Vendor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor">Vendor</value>
+  <value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Product Details">Detil Produk</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Details">Product Details</value>
+  <value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Greeting">Define Greeting</value>
+  <value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">The Greeting Tab defines the manner in which you will address business partners on documents.</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report View">Define Report View</value>
+  <value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Transactions">Transactions</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">Transactions for stored Products</value>
+  <value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">The Transaction Tab displays the transactions that have been processed for this product.</value>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice">Vendor Invoice</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Invoice Line">Baris Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Line">Vendor Invoice Line</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Invoice Tax">Faktur Pajak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Tax">Vendor Invoice Tax</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+</value>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="PO Line">PO Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Line">Purchase Order Line</value>
+  <value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">The Purchase Order Line Tab defines the individual items in an order.</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="Purchase Order">Order Pembelian</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">Order Header</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Order Tax">Faktur Pajak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">Faktur Pajak</value>
+  <value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="Material Receipt">Material Receipt</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="Receipt Line">Receipt Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">Shipment Line</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="EDI Definition">EDI Definition</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="EDI Transaction">EDI Transaction</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="EDI Log">EDI Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Form">Form</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Special Form">Special Form</value>
+  <value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated.  For System Admin use only.</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Window Access">Window Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">Window Access</value>
+  <value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">The Window Access Tab defines the Windows and type of access that this Role is granted.</value>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="Process Access">Process Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Access">Process Access</value>
+  <value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">The Process Access Tab defines the Processes and type of access that this Role is granted.</value>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="Form Access">Form Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">Form Access</value>
+  <value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">The Form Access Tab defines the Forms and type of access that this Role is granted.</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Workflow Access">Akses Alur Kerja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">Workflow Access</value>
+  <value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">The Workflow Access Tab defines the Workflows and type of access that this Role is granted.</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Report Access">Report Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Access">Report Access</value>
+  <value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Access">Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">Form Access</value>
+  <value column="Help" original="The Forms Access Tab defines the access rules for this form">The Forms Access Tab defines the access rules for this form</value>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="Access">Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">Task Access</value>
+  <value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.</value>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="Access">Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">Window Access</value>
+  <value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">The Window Access Tab defines the Roles which have access to this Window.</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Access">Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">Workflow Access</value>
+  <value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Task Access">Task Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">Task Access</value>
+  <value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">The Task Access Tab defines the Task and type of access that this Role is granted.</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="Error Message">Error Message</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Error Message">Error Message</value>
+  <value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="Import Format">Import Format</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Format Field">Format Field</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Format Fields">Maintain Format Fields</value>
+  <value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
+&lt;p&gt;Product mapping (for details see documentation):
+&lt;pre&gt;
+H_Item =&gt; Value
+H_ItemDesc =&gt; Name / Description
+H_ItemDefn =&gt; Help
+H_ItemType =&gt; ProductCategory
+H_PartnrID =&gt; Value of Business Partner
+H_Commodity1 =&gt; Vendor Product No
+H_Commodity2 =&gt; SKU
+H_ItemClass =&gt; Classification (A,B,C..)
+V_OperAmt_T_Cur =&gt; Currency
+V_OperAmt_T =&gt; Price 
+&lt;/pre&gt;</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Bill of Materials">Bill of Materials</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material product lines">Bill of Material product lines</value>
+  <value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.
+
+Available Quantity:
+- Stored BOMs have to be created via "Production"
+- The available quantity of a non-stored BOMs is dynamically calculated
+- The attribute "Stored" is defined in the "Product" tab
+
+Price:
+- BOMs must be listed in Pricelists
+- If the price is 0.00, the price is dynamically calculated
+
+Printing:
+- Usually, only the BOM information is printed
+- For invoices, delivery slips and pick lists, you have the option to print the details
+- In the details, the quantity is listed - and the price, if this is dynamically calculated
+</value>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="Storage">Storage</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="Production Header">Production Header</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Header">Production Header</value>
+  <value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="Production Plan">Production Plan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Plan">Production Plan</value>
+  <value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="Production Line">Production Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Line">Production Line</value>
+  <value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Business Partner Group">Business Partner Group</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Business Partner Groups for Reporting Accounting Defaults</value>
+  <value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting">Define Accounting</value>
+  <value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting Parameters">Accounting Parameters</value>
+  <value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Notice">Kabar</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Notice">System Notice</value>
+  <value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Payment Processor">Payment Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Processor for online payments">Processor for online payments</value>
+  <value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.">The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Data">Maintain Accounting Data</value>
+  <value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bank Statement">Bank Statement</value>
+  <value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Statement Line">Statement Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Statement Line">Statement Line</value>
+  <value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.">The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Payment">Pembayaran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment or Receipt">Payment or Receipt</value>
+  <value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.&#10;You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).">Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.
+You can also apply over/under payments:&lt;br&gt;
+You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
+You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.
+</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge Accounting">Charge Accounting</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Accounting">Organization Accounting</value>
+  <value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">Accounting</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Accounting">Withholding Accounting</value>
+  <value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="Custom Attribute">Custom Attribute</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Custom Attribute">Define Custom Attribute</value>
+  <value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Cashbook">Buku Kas</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
+  <value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">The Cashbook Tab defines a unique cashbook for an organization.</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cashbook Accounting">Cashbook Accounting</value>
+  <value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Cash Journal">Jurnal Kas Kecil</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Journal">Cash Journal</value>
+  <value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">The Cash Journal Tab defines the parameters for this journal.</value>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="Cash Line">Cash Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Line">Cash Line</value>
+  <value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">The Cash Line Tab defines the individual lines for this journal.</value>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Payment Batch">Process Payment Batch</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Field group">Field group</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="Request">Request</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">Define Request</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">The Request Tab defines any Request submitted by a Business Partner.</value>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Processor">Request Processor</value>
+  <value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.</value>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Mail Template"/>
+  <value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="History">Action History</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request History (Old values)">Action History</value>
+  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The Action History Tab displays any actions which have been taken for a Request.</value>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="Allocation Line">Allocation Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Allocation Lines">View Allocation Lines</value>
+  <value column="Help" original="View Allocation Line Details">View Allocation Line Details</value>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="Org Access">Org Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Role Org Access">Maintain Org Access</value>
+  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. 
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Payment Selection">Seleksi Pembayaran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment">Tentukan Pembayarannya</value>
+  <value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.</value>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="Report View Column">Report View Column</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report View Column">Report View Column</value>
+  <value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL</value>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Commission">Komisi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Commission Rule">Define Commission Rule</value>
+  <value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Commission Line">Baris Komisi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value>
+  <value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
+
+After converting from the transaction to the commission currency,
+the formula for calculating the commission is:
+
+(Converted Amount - Subtract Amount) * Amount Multiplier
++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
+
+You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value>
+ </row>
+ <row id="358" trl="N">
+  <value column="Name" original="Project Cycle">Project Cycle</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Report Cycle">Define Project Report Cycle</value>
+  <value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value>
+ </row>
+ <row id="359" trl="N">
+  <value column="Name" original="Cycle Phase">Cycle Phase</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Link Cycle Step with Project Phases">Link Cycle Step with Project Phases</value>
+  <value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Link similar Project Phases to a Cycle Step
+</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Lines">Define Project Lines</value>
+  <value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.</value>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Commission Run">Proses Komisi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission run for a period">Commission run for a period</value>
+  <value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission line amounts">Commission line amounts</value>
+  <value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value>
+ </row>
+ <row id="364" trl="N">
+  <value column="Name" original="Used in Column">Used in Column</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used  in Column">Used  in Column</value>
+  <value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Commission Detail">Detil Komisi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission Detail Information">Commission Detail Information</value>
+  <value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
+The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original="Performance Color">Performance Color</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value>
+  <value column="Help" original="The Performance Color Tab allows you to alter the system default colors to indicate a performance level.">The Performance Color Tab allows you to alter the system default colors to indicate a performance level.</value>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Goal">Performance Goal</value>
+  <value column="Help" original="The Performance Goal Tab defines specific goals for performance.">The Performance Goal Tab defines specific goals for performance.</value>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain your Performance Measure Calculation">Maintain your Performance Measure Calculation</value>
+  <value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.">The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.</value>
+ </row>
+ <row id="370" trl="N">
+  <value column="Name" original="Performance Achievement">Performance Achievement</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Achievement">Performance Achievement</value>
+  <value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Measure">Ukuran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Measure">Performance Measure</value>
+  <value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="Financial Report">Financial Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value>
+  <value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to be included in a Financial Report</value>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="Report Column">Report Column</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value>
+  <value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="Report Source">Report Source</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Rencana Pengakuan Pendapatan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Plan">View Revenue Recognition Plan</value>
+  <value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value>
+ </row>
+ <row id="379" trl="N">
+  <value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="380" trl="N">
+  <value column="Name" original="Service Level">Service Level</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Service Level">View Service Level</value>
+  <value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value>
+ </row>
+ <row id="381" trl="N">
+  <value column="Name" original="Service Level Line">Service Level Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
+  <value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Find">Temukan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="384" trl="N">
+  <value column="Name" original="Material Transactions">Material Transactions</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="Print Form">Print Form</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Maintain Print Form (Invoices, Checks, ..) information</value>
+  <value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Organization.</value>
+ </row>
+ <row id="386" trl="N">
+  <value column="Name" original="Bank Account Document">Bank Account Document</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account Documents">Maintain Bank Account Documents</value>
+  <value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.</value>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="390" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench on the desktop">Workbench on the desktop</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="391" trl="N">
+  <value column="Name" original="Image">Image</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Image or Icon link">Image or Icon link</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="393" trl="N">
+  <value column="Name" original="Window Customization">Window Customization</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="394" trl="N">
+  <value column="Name" original="Tab Customization">Tab Customization</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="395" trl="N">
+  <value column="Name" original="Field Customization">Field Customization</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="398" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="400" trl="N">
+  <value column="Name" original="Window">Window</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench Window">Workbench Window</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="401" trl="N">
+  <value column="Name" original="Routing">Routing</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Routing">Request Routing</value>
+  <value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.</value>
+ </row>
+ <row id="402" trl="N">
+  <value column="Name" original="Request">Request</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">Define Request</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">The Request Tab defines any Request submitted by a Business Partner.</value>
+ </row>
+ <row id="403" trl="N">
+  <value column="Name" original="History">Action History</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request History (Old Values)">Action History</value>
+  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The Action History Tab displays any actions which have been taken for a Request.</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Discount Schema">Skema Diskon</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Schema">Trade Discount Schema</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
+ </row>
+ <row id="405" trl="N">
+  <value column="Name" original="Schema Line">Schema Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List Lines</value>
+  <value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
+The calculation:
+&lt;UL&gt;
+&lt;LI&gt;Copy and convert price from referenced price list
+&lt;LI&gt;result plus Surcharge Amount
+&lt;LI&gt;result minus Discount
+&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+&lt;LI&gt;Round resulting price
+&lt;/UL&gt;
+&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
+if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
+if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
+ &lt;BR&gt;
+&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
+Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
+New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
+ </row>
+ <row id="406" trl="N">
+  <value column="Name" original="Discount Break">Discount Break</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="407" trl="N">
+  <value column="Name" original="Assigned Products">Assigned Products</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Products assigned to Product Category">Products assigned to Product Category</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Match Invoice">Cocokkan Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Invoices">View matched Invoices</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Match PO">Cocokkan PO</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Purchase Orders">View matched Purchase Orders</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="410" trl="N">
+  <value column="Name" original="Expense Type">Expense Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Expense Report Type">Maintain Expense Report Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="411" trl="N">
+  <value column="Name" original="Expense Product">Expense Product</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product definition of Expense Type">Product definition of Expense Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="412" trl="N">
+  <value column="Name" original="Expense Report">Expense Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+  <value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;
+The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;
+Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!</value>
+ </row>
+ <row id="413" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
+  <value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.</value>
+ </row>
+ <row id="414" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resources">Maintain Resources</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="415" trl="N">
+  <value column="Name" original="Assignment">Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Assignments">Resource Assignments</value>
+  <value column="Help" original="History of Assignments">History of Assignments</value>
+ </row>
+ <row id="416" trl="N">
+  <value column="Name" original="Unavailability">Unavailability</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource unavailability">Resource unavailability</value>
+  <value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Dates, when the resource is not available (e.g. vacation)</value>
+ </row>
+ <row id="417" trl="N">
+  <value column="Name" original="Resource Product">Resource Product</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product information of Resource">Maintain Product information of Resource</value>
+  <value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
+ </row>
+ <row id="418" trl="N">
+  <value column="Name" original="Resource Type">Resource Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Price">Harga</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Expense Type Pricing">Expense Type Pricing</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Price">Harga</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Pricing">Resource Pricing</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Color">Maintain Print Color</value>
+  <value column="Help" original="Colors used for printing">Colors used for printing</value>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Font">Maintain Print Font</value>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Format">Maintain Print Format</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Format Item">Format Item</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Item">Print Format Item</value>
+  <value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item in the print format maintaining layout information.  The following additional variables are available when printing:
+&lt;p&gt;@*Page@ - the current page number
+&lt;br&gt;@*PageCount@ - the total number of pages
+&lt;br&gt;@*MultiPageInfo@ - "Page x of y" - only printed if more than one page
+&lt;br&gt;@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed
+&lt;br&gt;@*ReportName@ - name of the report
+&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection
+&lt;br&gt;@*CurrentDate@ - the print date
+&lt;br&gt;@*CurrentDateTime@ - the print time
+
+&lt;p&gt;The layoit logic for forms is: &lt;br&gt;
+- if not printed: ignore &lt;br&gt;
+- set New Line Position &lt;br&gt;
+- new page &lt;br&gt;
+- new line, if something was printed since last new line&lt;br&gt;
+- format item&lt;br&gt;
+- print it (if not null/empty selected)&lt;br&gt;
+(i.e. supress null does not prevent new line)</value>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt">Printer Paper Size, Orientation and Margins. 
+The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
+ </row>
+ <row id="428" trl="N">
+  <value column="Name" original="Display Order">Display Order</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Order of the Print Format Items">Display Order of the Print Format Items</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Sort Order">Sort Order</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sort Order of the Print Format Items">Sort Order of the Print Format Items</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Field Sequence">Field Sequence</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence if the Fields in a Tab">Sequence if the Fields in a Tab</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Customer">Pelanggan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Customers) to be invoiced</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="432" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not invoiced)">Time and Expense Report Line (not invoiced)</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).</value>
+ </row>
+ <row id="433" trl="N">
+  <value column="Name" original="Item Translation">Item Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Translation">Print Format Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Graph">Graph</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Graph to be included">Define Graph to be included</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="435" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report Table Format">Define Report Table Format</value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;
+Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value>
+ </row>
+ <row id="436" trl="N">
+  <value column="Name" original="Prepared Payment">Prepared Payment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Generated Prepared Payments (Checks)">View Generated Prepared Payments (Checks)</value>
+  <value column="Help" original="You create the actual Payments via Payment Print/Export">You create the actual Payments via Payment Print/Export</value>
+ </row>
+ <row id="437" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+ </row>
+ <row id="438" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web.</value>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Contact Interest Area">Business Partner Contact Interest Area</value>
+  <value column="Help" original="Interest Area can be used for Marketing Campaigns">Interest Area can be used for Marketing Campaigns</value>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="System">System</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Definition">System Definition</value>
+  <value column="Help" original="Common System Definition. Do NOT create additional records!!">Common System Definition. Do NOT create additional records!!</value>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Import Business Partner">Import Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Import Product">Import Product</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Products">Import Products</value>
+  <value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
+Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="Import Account">Import Account</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Select Language">Pilih Bahasa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select your Language">Select your Language</value>
+  <value column="Help" original="The Language needs to be a (verified) System Language">The Language needs to be a (verified) System Language</value>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="Element Translation">Element Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Message Translation">Message Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Window Translation">Window Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Process Translation">Process Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Asset">Harta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+ </row>
+ <row id="451" trl="N">
+  <value column="Name" original="Delivery">Delivery</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Delivery or availability">Delivery or availability</value>
+  <value column="Help" original="Record of delivery or availability">Record of delivery or availability</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Group of Assets">Group of Assets</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Training">Training</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Repeated Training">Repeated Training</value>
+  <value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="Class">Class</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The actual training class instance">The actual training class instance</value>
+  <value column="Help" original="A scheduled class">A scheduled class</value>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="Employee, Vendor">Employee, Vendor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner to be reimbursed">Business Partner to be reimbursed</value>
+  <value column="Help" original="Select the business partner to be reimbursed.">Select the business partner to be reimbursed.</value>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not reimbursed)">Time and Expense Report Line (not reimbursed)</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.</value>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Daily Balances">Daily Balances</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View daily accounting balances">View daily accounting balances</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Payment Schedule">Skedul Pembayaran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
+If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.</value>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute Value">Product Attribute Value</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Serial No Control">Serial No Control</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Attribute Use">Attribute Use</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value>
+  <value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="Attribute Search">Attribute Search</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Assigned Attributes">Assigned Attributes</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Included Lines">Included Lines</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Label">Label</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label">Print Label</value>
+  <value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line">Print Label Line</value>
+  <value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line Translation">Print Label Line Translation</value>
+  <value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Session Audit">Session Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List of User Sessions">List of User Sessions</value>
+  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Project Type">Tipe Proyek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Type of a Project">Maintain Type of a Project</value>
+  <value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standar</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Phase">Maintain Standard Project Phase</value>
+  <value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Phase">Phase</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Project Phase">Actual Project Phase</value>
+  <value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document">Recurring Document</value>
+  <value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Run">Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Inventory">Inventory</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Inventory">Import Inventory</value>
+  <value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
+A Physical Inventory is created per Warehouse and Movement Date.</value>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Table Access">Table Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Table Access">Maintain Table Access</value>
+  <value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
+&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
+&lt;p&gt;
+Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value>
+ </row>
+ <row id="483" trl="N">
+  <value column="Name" original="Record Access">Record Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Record Access">Maintain Record Access</value>
+  <value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
+&lt;p&gt;
+If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Column Access">Column Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Column Access">Maintain Column Access</value>
+  <value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value>
+  <value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions.
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Advertisement">Iklan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Change Audit">Change Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Changes">Data Changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Change Audit">Change Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of data changes">Log of data changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="Cost Type">Tipe Harga Perolehan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Types of Cost</value>
+  <value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."/>
+ </row>
+ <row id="490" trl="N">
+  <value column="Name" original="Task">Task</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Project Task">Actual Project Task</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Step">Step</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Project Cycle Step">Project Cycle Step</value>
+  <value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Standard Task">Tugas Standar</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Task">Maintain Standard Project Task</value>
+  <value column="Help" original="Standard Project Task">Standard Project Task</value>
+ </row>
+ <row id="495" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of Time recorded">Type of Time recorded</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Contact (User)">Contact (User)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="Click">Click</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Click Count">Click Count</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="Individual Click">Individual Click</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Count">Count</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Counter Count">Web Counter Count</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Individual Count">Individual Count</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Invoice">Select Invoice</value>
+  <value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Payment Schedule">Skedul Pembayaran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mainain Payment Schedule">Mainain Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Schedule">Skedul</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Schedule">Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="504" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Adempiere Alerts allow you define system conditions you want to be alerted of.</value>
+ </row>
+ <row id="505" trl="N">
+  <value column="Name" original="Alert Rule">Alert Rule</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of the alert element">Definition of the alert element</value>
+  <value column="Help" original="The definition of the altert or action">The definition of the altert or action</value>
+ </row>
+ <row id="506" trl="N">
+  <value column="Name" original="Alert Recipient">Alert Recipient</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+ </row>
+ <row id="507" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="General Ledger">General Ledger</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import General Ledger">Import General Ledger</value>
+  <value column="Help" original="A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
+Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Invoices">Import Invoices</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Payment">Pembayaran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Payments">Import Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="Order">Order</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="Freight">Freight</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Freight Rates">Freight Rates</value>
+  <value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Category of the Freight">Category of the Freight</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Business Partner Dimension">Business Partner Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Product Dimension">Dimensi Produk</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Acitivity Dimension">Dimensi Aktivitas</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="518" trl="N">
+  <value column="Name" original="Project Dimension">Project Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="Organization Dimension">Organization Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="Sales Region Dimension">Sales Region Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Replication Target">Replication Target</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Target">Data Replication Target</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Replication Run">Replication Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run">Data Replication Run</value>
+  <value column="Help" original="Historic Info">Historic Info</value>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="Run Log">Run Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run Log">Data Replication Run Log</value>
+  <value column="Help" original="Detail Info">Detail Info</value>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="Replication Table">Replication Table</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
+  <value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="Campaign Dimension">Campaign Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Tab Translation">Tab Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Reference List Translation">Reference List Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Field Translation">Field Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Field Group Translation">Field Group Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Form Translation">Form Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Task Translation">Task Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Workflow Translation">Workflow Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Workflow Node Translation">Workflow Node Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Menu Translation">Menu Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Project (Order)">Proyek (Order)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">Define Project Accounting</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Category">Kategori</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Category Value">Category Value</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
+  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+ </row>
+ <row id="541" trl="N">
+  <value column="Name" original="Type">Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Type">Knowledge Type</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Topic">Knowledge Topic</value>
+  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+ </row>
+ <row id="543" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Category">Kategori</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Category">Knowledge Category</value>
+  <value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Related">Related</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Comment">Komentar</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
+  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Partner Selection">Partner Selection</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Selection">Business Partner Selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Partner Orders">Partner Orders</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Orders">Business Partner Orders</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Partner Shipments">Partner Shipments</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Shipments">Business Partner Shipments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="Partner Invoices">Partner Invoices</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Invoices">Business Partner Invoices</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="Partner Payments">Partner Payments</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Payments">Business Partner Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="Partner Assets">Partner Assets</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Assets">Business Partner Assets</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="Partner Requests">Partner Requests</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Requests">Business Partner Requests</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Translation">Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Issues">Issues</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Issues to the Project">Issues to the Project</value>
+  <value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Printer">Pencetak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Label Printer">Define Label Printer</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Function">Function</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Label Printer Function">Label Printer Function</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Registration">System Registration</value>
+  <value column="Help" original="System Registration Information">System Registration Information</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Business Partner">Partner Bisnis</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
+  <value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!</value>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Company Agent">Company Agent</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Representative Selection">Sales Representative Selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Orders">Orders</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Order Lines">Order Lines</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Invoices">Invoices</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="Invoice Line">Baris Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Accounting">Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Currency Accounting">Currency Accounting</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Currency Rate">Rate Mata Uang</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="Statement Loader">Statement Loader</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Import Currency Rate">Import Currency Rate</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="User Substitute">User Substitute</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Substitute of the user">Substitute of the user</value>
+  <value column="Help" original="A user who can act for this user.">A user who can act for this user.</value>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Process">Process</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
+  <value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Activity">Aktivitas</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activity">Workflow Activity</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Activity">Aktivitas</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activities">Workflow Activities</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Parameter">Parameter</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Responsible">Responsible</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Block">Block</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Data">Data</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Context">Workflow Process Context</value>
+  <value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Result">Result</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Event">Event</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset User Registration">Asset User Registration</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Value">Value</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Registration Values">Registration Values</value>
+  <value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="Payment">Pembayaran</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Payment Information">View Payment Information</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Org Type">Org Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+ </row>
+ <row id="589" trl="Y">
+  <value column="Name" original="Schedule Process">Skedul Proses</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Schedule processes">Schedule processes</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Parameter">Parameter</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
+  <value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Log">Scheduler Log</value>
+  <value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Workflow Processor">Pemroses Alur Kerja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
+  <value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Bid Topic">Bid Topic</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Topic of the Auction">Topic of the Auction</value>
+  <value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="Bid">Bid</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View bids for a Topic">View bids for a Topic</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="Offer">Offer</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Bid Funds">Bid Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value>
+  <value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Offer Funds">Offer Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+  <value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Topic Type">Topic Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type">Auction Topic Type</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Type Category">Type Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="Comments">Komentar-Komentar</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Seller">Penjual</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Seller Information">Aution Seller Information</value>
+  <value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="Funds">Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Offer">Offer</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Buyer">Pembeli</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Buyer Information">Aution Buyer Information</value>
+  <value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Funds">Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value>
+  <value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="Bid">Bid</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bid for a Topic">Bid for a Topic</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Accounting Processor">Pemroses Akunting</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
+  <value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.</value>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Relation">Relasi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Relation">Relasi partner bisnis</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation">Request for Quotation</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="Response">Response</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response">RfQ Response</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line">RfQ Line</value>
+  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Response Line">Response Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response Line">RfQ Response Line</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Quantity">Quantity</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value>
+  <value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Response Quantity">Response Quantity</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Subscriber">Subscriber</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Delivery">Delivery</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
+  <value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of subscription">Type of subscription</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Distribution Line">Distribution Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Package">Package</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Package">Shipment Package</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="Package Line">Package Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The detail content of the Package">The detail content of the Package</value>
+  <value column="Help" original="Link to the shipment line">Link to the shipment line</value>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization">Return Material Authorization</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="RMA Line">RMA Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
+  <value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Related">Behubungan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Product">Produk yang mempunyai hubungan</value>
+  <value column="Help" original="Related Product - e.g. for promotions">Related Product - e.g. for promotions</value>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Processor">Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor">Alert Processor</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="632" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor Log">Alert Processor Log</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="Dunning Run">Dunning Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Manage Dunning Run">Manage Dunning Run</value>
+  <value column="Help" original="Manage Dunning Run">Manage Dunning Run</value>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
+  <value column="Help" original="Maintain details of the dunning letter to a business partner">Maintain details of the dunning letter to a business partner</value>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dinning Run Line">Dinning Run Line</value>
+  <value column="Help" original="Maintain the information of the dunning letter line">Maintain the information of the dunning letter line</value>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Org Assignment">Org Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
+  <value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Org Assignment">Org Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
+  <value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="Tax ZIP">Kode Pos Pajak</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Postal/ZIP">Kode Pos Pajak</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="Requisition Line">Requisition Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Requisition Line">Material Requisition Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="Note">Catatan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Personal Note">Personal Note</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Condition">Kondisi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
+  <value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Distribution">Distribution</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  
+The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.</value>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution Target Line">General Ledger Distribution Target Line</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.</value>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Product Assignment">Product Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value>
+  <value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Access Audit">Access Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Counter Document">Counter Document</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Forecast">Material Forecast</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Forecast Line">Forecast Line</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Demand">Demand</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand">Material Demand</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line">Material Demand Line</value>
+  <value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Detail">Detail</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
+  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Confirmation">Konfirmasi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">Confirmation details</value>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+  <value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="Allocation">Allocation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View and Reverse Allocation">View and Reverse Allocation</value>
+  <value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Unposted Documents">Unposted Documents</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View unposted Documents">View unposted Documents</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="663" trl="N">
+  <value column="Name" original="Process Audit">Process Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Audit Process use">Audit Process use</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Parameter Audit">Parameter Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="665" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Log">Process Log</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Confirmation">Konfirmasi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Line">Baris</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Confirm Inventory Move Lines">Confirm Inventory Move Lines</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!"/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="Confirmation Lines">Baris Konfirmasi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
+  <value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Business Partner">Partner Bisnis</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Business Partner">Select Business Partner</value>
+  <value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="SLA Goal">SLA Goal</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
+  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="SLA Measure">SLA Measure</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="SLA Criteria">SLA Criteria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
+  <value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)</value>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="Table Translation">Table Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table Translation">Table Translation</value>
+  <value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="Restriction">Restriction</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Include Subscriber Only for certain products or product categories">Include Subscriber Only for certain products or product categories</value>
+  <value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="Price List Schema">Skema Daftar Harga</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Price List Schema">Price List Schema</value>
+  <value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value>
+ </row>
+ <row id="676" trl="N">
+  <value column="Name" original="POS Terminal">POS Terminal</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
+ </row>
+ <row id="677" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
+  <value column="Help" original="POS Function Key Layout">POS Function Key Layout</value>
+ </row>
+ <row id="678" trl="N">
+  <value column="Name" original="POS Key">POS Key</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="POS Function Key">POS Function Key</value>
+  <value column="Help" original="POS Function Key Assignment">POS Function Key Assignment</value>
+ </row>
+ <row id="679" trl="N">
+  <value column="Name" original="SLA Goal">SLA Goal</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
+  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value>
+ </row>
+ <row id="680" trl="N">
+  <value column="Name" original="SLA Measure">SLA Measure</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
+ </row>
+ <row id="681" trl="N">
+  <value column="Name" original="Column Translation">Column Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Column Translation">Column Translation</value>
+  <value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value>
+ </row>
+ <row id="682" trl="N">
+  <value column="Name" original="Internal Use">Internal Use</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Internal Use Inventory">Define Internal Use Inventory</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="683" trl="N">
+  <value column="Name" original="Internal Use Line">Internal Use Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Internal Use Inventory Line">Internal Use Inventory Line</value>
+  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
+ </row>
+ <row id="684" trl="N">
+  <value column="Name" original="Allocation">Allocation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="685" trl="N">
+  <value column="Name" original="Allocation">Allocation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="686" trl="N">
+  <value column="Name" original="Allocation">Allocation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of the Payment/Receipt to invoices">Allocation of the Payment/Receipt to invoices</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="687" trl="N">
+  <value column="Name" original="Confirmations">Confirmations</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Confirmations of Receipt Lines">Optional Confirmations of Receipt Lines</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!"/>
+ </row>
+ <row id="688" trl="N">
+  <value column="Name" original="Matched POs">Matched POs</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Purchase Order Lines matched to this Material Receipt Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="689" trl="N">
+  <value column="Name" original="Matched Invoices">Matched Invoices</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Invoice Lines matched to this Material Receipt Line">Invoice Lines matched to this Material Receipt Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="690" trl="N">
+  <value column="Name" original="Matched Receipts">Matched Receipts</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Receipt Lines matched to this Invoice Line">Material Receipt Lines matched to this Invoice Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="691" trl="N">
+  <value column="Name" original="Matched POs">Matched POs</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Lines matched to this Invoice Line">Purchase Order Lines matched to this Invoice Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="692" trl="Y">
+  <value column="Name" original="Matching">Pencocokan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Material Receipt or Invoice Lines matched to this Purchse Order Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="693" trl="N">
+  <value column="Name" original="Confirmations">Confirmations</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Confirmations of Shipment Lines">Optional Confirmations of Shipment Lines</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!"/>
+ </row>
+ <row id="694" trl="N">
+  <value column="Name" original="Invoice Batch">Invoice Batch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Expense Invoice Batch Header">Enter Expense Invoice Batch Header</value>
+  <value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value>
+ </row>
+ <row id="695" trl="N">
+  <value column="Name" original="Batch Line">Batch Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Expense Invoice Batch Line">Enter Expense Invoice Batch Line</value>
+  <value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
+Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value>
+ </row>
+ <row id="696" trl="N">
+  <value column="Name" original="Org Access">Org Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User Org Access">Maintain User Org Access</value>
+  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="697" trl="N">
+  <value column="Name" original="Landed Costs">Landed Costs</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
+  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
+Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value>
+ </row>
+ <row id="698" trl="N">
+  <value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of Landed Costs to Product">Allocation of Landed Costs to Product</value>
+  <value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value>
+ </row>
+ <row id="699" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain product cost elements">Maintain product cost elements</value>
+  <value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;
+Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.</value>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Select Product">Pilih Produk</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select the product">Pilih Produk Yang Diinginkan</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="701" trl="N">
+  <value column="Name" original="Product Costs">Product Costs</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Costs">Maintain Product Costs</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="702" trl="N">
+  <value column="Name" original="Request Status">Request Status</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Status">Maintain Request Status</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+ </row>
+ <row id="703" trl="N">
+  <value column="Name" original="Standard Response">Standard Response</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+ </row>
+ <row id="704" trl="N">
+  <value column="Name" original="Request Resolution">Request Resolution</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+ </row>
+ <row id="705" trl="N">
+  <value column="Name" original="Request Group">Request Group</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Groups">Maintain Request Groups</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
+If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value>
+ </row>
+ <row id="706" trl="N">
+  <value column="Name" original="Request Category">Request Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Category">Maintain Request Category</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+ </row>
+ <row id="707" trl="N">
+  <value column="Name" original="Download">Download</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value>
+  <value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value>
+ </row>
+ <row id="708" trl="N">
+  <value column="Name" original="User Mail">User Mail</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mail sent to the user">Mail sent to the user</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="709" trl="N">
+  <value column="Name" original="User Mail">User Mail</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mail sent to the user">Mail sent to the user</value>
+  <value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="Web Store">Toko Web</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Web Store">Define Web Store</value>
+  <value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value>
+ </row>
+ <row id="711" trl="N">
+  <value column="Name" original="Store Translation">Store Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="712" trl="N">
+  <value column="Name" original="Web Store Message">Web Store Message</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="713" trl="N">
+  <value column="Name" original="Message Translation">Message Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="714" trl="N">
+  <value column="Name" original="Update Notification">Update Notification</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="715" trl="N">
+  <value column="Name" original="Update Notification">Update Notification</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="716" trl="N">
+  <value column="Name" original="Request Updates">Request Updates</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="718" trl="N">
+  <value column="Name" original="Update Notification">Update Notification</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="719" trl="N">
+  <value column="Name" original="Update Notification">Update Notification</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="720" trl="N">
+  <value column="Name" original="Update Recipients">Update Recipients</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
+  <value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
+Direct: Sales Rep, User and direct subscribers
+Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value>
+ </row>
+ <row id="721" trl="N">
+  <value column="Name" original="Position">Position</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Job Position">Maintain Job Position</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="722" trl="N">
+  <value column="Name" original="Assignment">Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Employee Assignment">Employee Assignment</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="723" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Position Remuneration">Position Remuneration</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="724" trl="N">
+  <value column="Name" original="Position Category">Position Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="725" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Remuneration Levels">Maintain Remuneration Levels</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="726" trl="N">
+  <value column="Name" original="Position Remuneration">Position Remuneration</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Position Remuneration">Maintain Position Remuneration</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="727" trl="N">
+  <value column="Name" original="Employee Remuneration">Employee Remuneration</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Overwrite of Employee Position Remuneration">Overwrite of Employee Position Remuneration</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="728" trl="N">
+  <value column="Name" original="Product">Product</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Information">Maintain Product Information</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="729" trl="N">
+  <value column="Name" original="Alternative Groups">Alternative Groups</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
+  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
+ </row>
+ <row id="730" trl="N">
+  <value column="Name" original="Operation">Operation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
+  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
+ </row>
+ <row id="731" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Materials">Bill of Materials</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="732" trl="N">
+  <value column="Name" original="Operation Resource">Operation Resource</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Operation Resources">Product Operation Resources</value>
+  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
+ </row>
+ <row id="733" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="734" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material of Change Notice">Bill of Material of Change Notice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="735" trl="N">
+  <value column="Name" original="BOM Change Request">BOM Change Request</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="BOM (Engineering) Change Requests">BOM (Engineering) Change Requests</value>
+  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
+ </row>
+ <row id="736" trl="N">
+  <value column="Name" original="Fixed Change Requests">Fixed Change Requests</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Fixed Change Request of this Change Notice">Fixed Change Request of this Change Notice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="737" trl="N">
+  <value column="Name" original="Requests (source)">Requests (source)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="738" trl="N">
+  <value column="Name" original="BOM Component">BOM Component</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
+  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
+ </row>
+ <row id="739" trl="N">
+  <value column="Name" original="Updates">Updates</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Updates">Request Updates</value>
+  <value column="Help" original="Updated of the Request">Updated of the Request</value>
+ </row>
+ <row id="740" trl="N">
+  <value column="Name" original="Updates">Updates</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Updates">Request Updates</value>
+  <value column="Help" original="Updates of the Request">Updates of the Request</value>
+ </row>
+ <row id="741" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="(Engineering) Change Note (Version)">(Engineering) Change Note (Version)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="742" trl="N">
+  <value column="Name" original="Change Request">Change Request</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Change Request of Change Notice">Change Request of Change Notice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="743" trl="N">
+  <value column="Name" original="Requests (source)">Requests (source)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="744" trl="N">
+  <value column="Name" original="Fixed Change Requests">Fixed Change Requests</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Fixed Change Requests of this Change Notice">Fixed Change Requests of this Change Notice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="747" trl="N">
+  <value column="Name" original="Replenish">Replenish</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Replenishment">Define Product Replenishment</value>
+  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+ </row>
+ <row id="748" trl="N">
+  <value column="Name" original="Cost Details">Cost Details</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Product Cost Details">View Product Cost Details</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Table_Trl_in_ID.xml b/data/in_ID/AD_Table_Trl_in_ID.xml
index 932df37a5c..bf128d9dd7 100644
--- a/data/in_ID/AD_Table_Trl_in_ID.xml
+++ b/data/in_ID/AD_Table_Trl_in_ID.xml
@@ -1,2 +1,1676 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Table"><row id="100" trl="N"><value column="Name" original="Table">Table</value></row><row id="101" trl="N"><value column="Name" original="Column">Column</value></row><row id="102" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="103" trl="N"><value column="Name" original="AD_Ref_Table">AD_Ref_Table</value></row><row id="104" trl="N"><value column="Name" original="Reference List">Reference List</value></row><row id="105" trl="N"><value column="Name" original="Window">Window</value></row><row id="106" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="107" trl="N"><value column="Name" original="Field">Field</value></row><row id="108" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="109" trl="N"><value column="Name" original="Message">Message</value></row><row id="111" trl="N"><value column="Name" original="Language ID">Language ID</value></row><row id="112" trl="N"><value column="Name" original="Client">Client</value></row><row id="113" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="114" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="115" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="116" trl="N"><value column="Name" original="Menu">Menu</value></row><row id="117" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="118" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="119" trl="N"><value column="Name" original="Message Trl">Message **</value></row><row id="120" trl="N"><value column="Name" original="Menu Trl">Menu **</value></row><row id="121" trl="N"><value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value></row><row id="122" trl="N"><value column="Name" original="AD_Sequence_No">AD_Sequence_No</value></row><row id="123" trl="N"><value column="Name" original="Tab Trl">Tab **</value></row><row id="124" trl="N"><value column="Name" original="OS Task Trl">OS Task **</value></row><row id="125" trl="N"><value column="Name" original="Task Instance">Task Instance</value></row><row id="126" trl="N"><value column="Name" original="Reference Trl">Reference **</value></row><row id="127" trl="N"><value column="Name" original="Field Trl">Field **</value></row><row id="129" trl="N"><value column="Name" original="Node">Node</value></row><row id="130" trl="N"><value column="Name" original="Node Trl">Node **</value></row><row id="131" trl="N"><value column="Name" original="Node Transition">Node Transition</value></row><row id="132" trl="N"><value column="Name" original="Window Trl">Window **</value></row><row id="133" trl="N"><value column="Name" original="Workflow Trl">Workflow **</value></row><row id="135" trl="N"><value column="Name" original="Test ID">Test ID</value></row><row id="136" trl="N"><value column="Name" original="Reference List Trl">Reference List **</value></row><row id="139" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="140" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value></row><row id="141" trl="N"><value column="Name" original="Currency">Mata Uang</value></row><row id="142" trl="N"><value column="Name" original="Element">Element</value></row><row id="145" trl="N"><value column="Name" original="Period">Period</value></row><row id="146" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="155" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="156" trl="N"><value column="Name" original="Role">Role</value></row><row id="157" trl="N"><value column="Name" original="AD_User_Roles">AD_User_Roles</value></row><row id="162" trl="N"><value column="Name" original="Address">Alamat</value></row><row id="163" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value></row><row id="164" trl="N"><value column="Name" original="Region">Region</value></row><row id="170" trl="N"><value column="Name" original="Country">Country</value></row><row id="175" trl="N"><value column="Name" original="UOM Conversion">UOM Conversion</value></row><row id="176" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="177" trl="N"><value column="Name" original="Year">Year</value></row><row id="183" trl="N"><value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value></row><row id="184" trl="N"><value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value></row><row id="185" trl="N"><value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value></row><row id="186" trl="N"><value column="Name" original="City">Kota</value></row><row id="188" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="190" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="191" trl="N"><value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value></row><row id="195" trl="N"><value column="Name" original="Preference">Preference</value></row><row id="197" trl="N"><value column="Name" original="AD_Process_Access">AD_Process_Access</value></row><row id="199" trl="N"><value column="Name" original="AD_Task_Access">AD_Task_Access</value></row><row id="201" trl="N"><value column="Name" original="AD_Window_Access">AD_Window_Access</value></row><row id="202" trl="N"><value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value></row><row id="203" trl="N"><value column="Name" original="Project">Proyek</value></row><row id="204" trl="N"><value column="Name" original="C_Project_Acct">C_Project_Acct</value></row><row id="207" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="208" trl="N"><value column="Name" original="Product">Produk</value></row><row id="209" trl="N"><value column="Name" original="Product Category">Kategori Produk</value></row><row id="210" trl="N"><value column="Name" original="Product Purchasing">M_Product_PO</value></row><row id="213" trl="N"><value column="Name" original="M_Substitute">M_Substitute</value></row><row id="217" trl="N"><value column="Name" original="Document Type">Tipe Dokumen</value></row><row id="218" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="224" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="225" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="226" trl="N"><value column="Name" original="Journal Line">Journal Line</value></row><row id="227" trl="N"><value column="Name" original="AD_ClientInfo">AD_ClientInfo</value></row><row id="228" trl="N"><value column="Name" original="AD_OrgInfo">AD_OrgInfo</value></row><row id="229" trl="N"><value column="Name" original="Period Control">Period Control</value></row><row id="230" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="249" trl="N"><value column="Name" original="M_Replenish">M_Replenish</value></row><row id="250" trl="N"><value column="Name" original="M_Storage">M_Storage</value></row><row id="251" trl="N"><value column="Name" original="Product Price">M_ProductPrice</value></row><row id="252" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="253" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="254" trl="N"><value column="Name" original="Attachment">Attachment</value></row><row id="255" trl="N"><value column="Name" original="Price List">Daftar Harga</value></row><row id="257" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value></row><row id="259" trl="N"><value column="Name" original="Order">Order</value></row><row id="260" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="261" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="265" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="266" trl="N"><value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value></row><row id="270" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="271" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="273" trl="N"><value column="Name" original="Product Acct">M_Product_Acct</value></row><row id="274" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="275" trl="N"><value column="Name" original="Channel">Channel</value></row><row id="276" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="277" trl="N"><value column="Name" original="System Element Trl">System Element **</value></row><row id="279" trl="N"><value column="Name" original="Acct.Schema Element">Acct.Schema Element</value></row><row id="282" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="283" trl="N"><value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value></row><row id="284" trl="N"><value column="Name" original="Process">Process</value></row><row id="285" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="286" trl="N"><value column="Name" original="Process Parameter Trl">Process Parameter **</value></row><row id="287" trl="N"><value column="Name" original="Process Trl">Process **</value></row><row id="288" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="289" trl="N"><value column="Name" original="AD_TreeNode">AD_TreeNode</value></row><row id="291" trl="N"><value column="Name" original="Business Partner ">Partner Bisnis</value></row><row id="293" trl="N"><value column="Name" original="Partner Location">Lokasi Partner</value></row><row id="295" trl="N"><value column="Name" original="Price List Version">Versi Daftar Harga</value></row><row id="296" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="297" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="298" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="299" trl="N"><value column="Name" original="C_BP_Withholding">C_BP_Withholding</value></row><row id="300" trl="N"><value column="Name" original="Document Type Trl">Tipe Dokumen **</value></row><row id="301" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="302" trl="N"><value column="Name" original="Account Element Trl">Account Element **</value></row><row id="303" trl="N"><value column="Name" original="Payment Term Trl">Payment Term **</value></row><row id="304" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="312" trl="N"><value column="Name" original="Product Trl">Produk **</value></row><row id="313" trl="N"><value column="Name" original="Charge">Beban</value></row><row id="314" trl="N"><value column="Name" original="C_OrderTax">C_OrderTax</value></row><row id="315" trl="N"><value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value></row><row id="316" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="318" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="319" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="320" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="321" trl="N"><value column="Name" original="Phys.Inventory">Stok Opname</value></row><row id="322" trl="N"><value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value></row><row id="323" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="324" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="325" trl="N"><value column="Name" original="Production">Produksi</value></row><row id="326" trl="N"><value column="Name" original="Production Line">Baris Produksi</value></row><row id="327" trl="N"><value column="Name" original="Product Costing">M_Product_Costing</value></row><row id="329" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="331" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="332" trl="N"><value column="Name" original="Dunning Level Trl">Dunning Level **</value></row><row id="333" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="334" trl="N"><value column="Name" original="C_InvoiceTax">C_InvoiceTax</value></row><row id="335" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="336" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="337" trl="N"><value column="Name" original="Service Level">Service Level</value></row><row id="338" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value></row><row id="339" trl="N"><value column="Name" original="UOM Trl">UOM **</value></row><row id="342" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value></row><row id="346" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="347" trl="N"><value column="Name" original="Greeting Trl">Greeting **</value></row><row id="348" trl="N"><value column="Name" original="Tax Category Trl">Tax Category **</value></row><row id="360" trl="N"><value column="Name" original="RV_Order_Open">RV_Order_Open</value></row><row id="361" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="363" trl="N"><value column="Name" original="RV_M_Transaction_Sum">RV_M_Transaction_Sum</value></row><row id="364" trl="N"><value column="Name" original="T_Replenish">T_Replenish</value></row><row id="365" trl="N"><value column="Name" original="T_Spool">T_Spool</value></row><row id="366" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value></row><row id="367" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value></row><row id="368" trl="N"><value column="Name" original="EDI Log">EDI Log</value></row><row id="369" trl="N"><value column="Name" original="RV_C_Invoice_Day">RV_C_Invoice_Day</value></row><row id="370" trl="N"><value column="Name" original="RV_C_Invoice_Month">RV_C_Invoice_Month</value></row><row id="371" trl="N"><value column="Name" original="RV_C_Invoice_ProdMonth">RV_C_Invoice_ProdMonth</value></row><row id="372" trl="N"><value column="Name" original="RV_C_Invoice_ProdWeek">RV_C_Invoice_ProdWeek</value></row><row id="373" trl="N"><value column="Name" original="RV_C_Invoice_VendorMonth">RV_C_Invoice_VendorMonth</value></row><row id="374" trl="N"><value column="Name" original="RV_C_Invoice_Week">RV_C_Invoice_Week</value></row><row id="376" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="377" trl="N"><value column="Name" original="Special Form Trl">Special Form **</value></row><row id="378" trl="N"><value column="Name" original="AD_Form_Access">AD_Form_Access</value></row><row id="380" trl="N"><value column="Name" original="Error">Error</value></row><row id="381" trl="N"><value column="Name" original="Import Format">Import Format</value></row><row id="382" trl="N"><value column="Name" original="Format Field">Format Field</value></row><row id="383" trl="N"><value column="Name" original="BOM Line">BOM Line</value></row><row id="384" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value></row><row id="385" trl="N"><value column="Name" original="Production Plan">Rencana Produksi</value></row><row id="387" trl="N"><value column="Name" original="RV_C_Invoice_CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value></row><row id="388" trl="N"><value column="Name" original="RV_C_Invoice_CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value></row><row id="389" trl="N"><value column="Name" original="Notice">Perhatian</value></row><row id="390" trl="N"><value column="Name" original="Allocation Line">Baris Alokasi</value></row><row id="391" trl="N"><value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value></row><row id="392" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="393" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value></row><row id="394" trl="N"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value></row><row id="395" trl="N"><value column="Name" original="C_BP_Group_Acct">C_BP_Group_Acct</value></row><row id="396" trl="N"><value column="Name" original="C_Charge_Acct">C_Charge_Acct</value></row><row id="397" trl="N"><value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value></row><row id="398" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value></row><row id="399" trl="N"><value column="Name" original="C_Tax_Acct">C_Tax_Acct</value></row><row id="400" trl="N"><value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value></row><row id="401" trl="N"><value column="Name" original="Product Category Acct">M_Product_Category_Acct</value></row><row id="402" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value></row><row id="403" trl="N"><value column="Name" original="Web Counter">Web Counter</value></row><row id="404" trl="N"><value column="Name" original="Find">Find</value></row><row id="405" trl="N"><value column="Name" original="System Attribute">System Attribute</value></row><row id="406" trl="N"><value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value></row><row id="407" trl="N"><value column="Name" original="Cash Journal">Jurnal Kas</value></row><row id="408" trl="N"><value column="Name" original="Cash Book">Buku Kas</value></row><row id="409" trl="N"><value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value></row><row id="410" trl="N"><value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value></row><row id="411" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="413" trl="N"><value column="Name" original="RV_OpenItem">RV_OpenItem</value></row><row id="414" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="415" trl="N"><value column="Name" original="Field Group Trl">Field Group **</value></row><row id="416" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="417" trl="N"><value column="Name" original="Request">Permohonan</value></row><row id="418" trl="N"><value column="Name" original="Request History">Request action</value></row><row id="420" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="422" trl="N"><value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value></row><row id="423" trl="N"><value column="Name" original="RV_C_Invoice">RV_C_Invoice</value></row><row id="424" trl="N"><value column="Name" original="RV_C_InvoiceLine">RV_C_InvoiceLine</value></row><row id="425" trl="N"><value column="Name" original="RV_M_Transaction">RV_M_Transaction</value></row><row id="426" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="427" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value></row><row id="428" trl="N"><value column="Name" original="Report view Column">Report view Column</value></row><row id="429" trl="N"><value column="Name" original="Commission">Komisi</value></row><row id="430" trl="N"><value column="Name" original="Commission Amount">Jumlah Komisi</value></row><row id="431" trl="N"><value column="Name" original="Commission Line">Baris Komisi</value></row><row id="432" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="433" trl="N"><value column="Name" original="C_CyclePhase">C_CyclePhase</value></row><row id="434" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="436" trl="N"><value column="Name" original="Commission Run">Proses Komisi</value></row><row id="437" trl="N"><value column="Name" original="Commission Detail">Detil Komisi</value></row><row id="438" trl="N"><value column="Name" original="Achievement">Achievement</value></row><row id="439" trl="N"><value column="Name" original="Color">Color</value></row><row id="440" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="441" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="442" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value></row><row id="443" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="444" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value></row><row id="445" trl="N"><value column="Name" original="Financial Report">Financial Report</value></row><row id="446" trl="N"><value column="Name" original="Report Column">Report Column</value></row><row id="447" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="448" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="449" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="450" trl="N"><value column="Name" original="Report Source">Report Source</value></row><row id="451" trl="N"><value column="Name" original="AD_TreeNodeBP">AD_TreeNodeBP</value></row><row id="452" trl="N"><value column="Name" original="AD_TreeNodeMM">AD_TreeNodeMM</value></row><row id="453" trl="N"><value column="Name" original="AD_TreeNodePR">AD_TreeNodePR</value></row><row id="454" trl="N"><value column="Name" original="Print Form">Print Form</value></row><row id="455" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value></row><row id="456" trl="N"><value column="Name" original="AD_TreeBar">AD_TreeBar</value></row><row id="457" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="458" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="459" trl="N"><value column="Name" original="Desktop Workbench">Desktop Workbench</value></row><row id="460" trl="N"><value column="Name" original="Desktop Trl">Desktop **</value></row><row id="461" trl="N"><value column="Name" original="Image">Image</value></row><row id="464" trl="N"><value column="Name" original="User defined Field">User defined Field</value></row><row id="466" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value></row><row id="467" trl="N"><value column="Name" original="User defined Window">User defined Window</value></row><row id="468" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="469" trl="N"><value column="Name" original="Workbench Window">Workbench Window</value></row><row id="470" trl="N"><value column="Name" original="Workbench Trl">Workbench **</value></row><row id="471" trl="N"><value column="Name" original="RV_Cash_Detail">RV_Cash_Detail</value></row><row id="472" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value></row><row id="473" trl="N"><value column="Name" original="Match PO">Match PO</value></row><row id="474" trl="N"><value column="Name" original="Request Routing">Request Routing</value></row><row id="475" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="476" trl="N"><value column="Name" original="Discount Schema Break">Discount Schema Break</value></row><row id="477" trl="N"><value column="Name" original="Discount Pricelist">Discount Pricelist</value></row><row id="478" trl="N"><value column="Name" original="T_InventoryValue">T_InventoryValue</value></row><row id="479" trl="N"><value column="Name" original="RV Product Costing">RV_Product_Costing</value></row><row id="480" trl="N"><value column="Name" original="Resource Type">Resource Type</value></row><row id="481" trl="N"><value column="Name" original="Expense Type">Expense Type</value></row><row id="482" trl="N"><value column="Name" original="Resource Unavailability">Resource Unavailability</value></row><row id="485" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="486" trl="N"><value column="Name" original="Expense Report">Expense Report</value></row><row id="487" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="488" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="489" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="490" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="491" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="492" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="493" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="495" trl="N"><value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value></row><row id="496" trl="N"><value column="Name" original="C_Order_Header_v">C_Order_Header_v</value></row><row id="497" trl="N"><value column="Name" original="C_Order_LineTax_v">C_Order_LineTax_v</value></row><row id="498" trl="N"><value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_v</value></row><row id="499" trl="N"><value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_v</value></row><row id="500" trl="N"><value column="Name" original="M_InOut_Header_v">M_InOut_Header_v</value></row><row id="501" trl="N"><value column="Name" original="M_InOut_Line_v">M_InOut_Line_v</value></row><row id="516" trl="N"><value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_v</value></row><row id="520" trl="N"><value column="Name" original="RV_BPartner">RV_BPartner</value></row><row id="521" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="522" trl="N"><value column="Name" original="Print Format Item Trl">Print Format Item **</value></row><row id="523" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="524" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value></row><row id="525" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="526" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="527" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="528" trl="N"><value column="Name" original="R_ContactInterest">R_ContactInterest</value></row><row id="529" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="530" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="531" trl="N"><value column="Name" original="System">System</value></row><row id="532" trl="N"><value column="Name" original="Import Product">Import Product</value></row><row id="533" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value></row><row id="534" trl="N"><value column="Name" original="Import Account">Import Account</value></row><row id="535" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value></row><row id="537" trl="N"><value column="Name" original="Training Class">Training Class</value></row><row id="538" trl="N"><value column="Name" original="Training">Training</value></row><row id="539" trl="N"><value column="Name" original="Asset">Aset</value></row><row id="540" trl="N"><value column="Name" original="Asset Retirement">Asset Retirement</value></row><row id="541" trl="N"><value column="Name" original="Asset Delivery">Pengiriman Aset</value></row><row id="542" trl="N"><value column="Name" original="Asset Group">Kelompok Harta</value></row><row id="544" trl="N"><value column="Name" original="T_Report">T_Report</value></row><row id="545" trl="N"><value column="Name" original="T_ReportStatement">T_ReportStatement</value></row><row id="546" trl="N"><value column="Name" original="Tax Trl">Tax **</value></row><row id="547" trl="N"><value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value></row><row id="548" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value></row><row id="549" trl="N"><value column="Name" original="Basket Line">Basket Line</value></row><row id="550" trl="N"><value column="Name" original="Web Click">Web Click</value></row><row id="551" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="552" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="553" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="554" trl="N"><value column="Name" original="Payment_v">Payment_v</value></row><row id="555" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="556" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="557" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="558" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="559" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="560" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="561" trl="N"><value column="Name" original="M_AttributeInstance">M_AttributeInstance</value></row><row id="562" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="563" trl="N"><value column="Name" original="M_AttributeUse">M_AttributeUse</value></row><row id="564" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value></row><row id="565" trl="N"><value column="Name" original="AD_Table_Access">AD_Table_Access</value></row><row id="566" trl="N"><value column="Name" original="Session">Session</value></row><row id="567" trl="N"><value column="Name" original="AD_Record_Access">AD_Record_Access</value></row><row id="568" trl="N"><value column="Name" original="Print Label Line Trl">Print Label Line **</value></row><row id="569" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value></row><row id="570" trl="N"><value column="Name" original="Print Label">Print Label</value></row><row id="571" trl="N"><value column="Name" original="AD_Column_Access">AD_Column_Access</value></row><row id="572" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value></row><row id="573" trl="N"><value column="Name" original="Recurring Run">Recurring Run</value></row><row id="574" trl="N"><value column="Name" original="Recurring">Recurring</value></row><row id="575" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="576" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="577" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="578" trl="N"><value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value></row><row id="579" trl="N"><value column="Name" original="Advertisement">Advertisement</value></row><row id="580" trl="N"><value column="Name" original="Change Log">Change Log</value></row><row id="581" trl="N"><value column="Name" original="Time Type">Time Type</value></row><row id="583" trl="N"><value column="Name" original="Standard Task">Standard Task</value></row><row id="584" trl="N"><value column="Name" original="Project Task">Project Task</value></row><row id="585" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value></row><row id="586" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="590" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="591" trl="N"><value column="Name" original="Import Order">Import Order</value></row><row id="592" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value></row><row id="593" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value></row><row id="594" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="595" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="596" trl="N"><value column="Name" original="Freight">Freight</value></row><row id="597" trl="N"><value column="Name" original="Import Payment">Import Payment</value></row><row id="598" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value></row><row id="599" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value></row><row id="600" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value></row><row id="601" trl="N"><value column="Name" original="Replication Table">Replication Table</value></row><row id="602" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="603" trl="N"><value column="Name" original="Replication Run">Replication Run</value></row><row id="604" trl="N"><value column="Name" original="Replication Log">Replication Log</value></row><row id="605" trl="N"><value column="Name" original="Replication">Replication</value></row><row id="606" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value></row><row id="607" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value></row><row id="608" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value></row><row id="609" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value></row><row id="610" trl="N"><value column="Name" original="Related Entry">Related Entry</value></row><row id="611" trl="N"><value column="Name" original="K_EntryCategory">K_EntryCategory</value></row><row id="612" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="613" trl="N"><value column="Name" original="Entry Comment">Entry Comment</value></row><row id="614" trl="N"><value column="Name" original="Category Value">Nilai Kategori</value></row><row id="615" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="616" trl="N"><value column="Name" original="Country Trl">Country **</value></row><row id="617" trl="N"><value column="Name" original="Currency Trl">Mata Uang **</value></row><row id="618" trl="N"><value column="Name" original="C_Project_Header_v">C_Project_Header_v</value></row><row id="619" trl="N"><value column="Name" original="C_Project_Details_v">C_Project_Details_v</value></row><row id="620" trl="N"><value column="Name" original="RV_ProjectCycle">RV_ProjectCycle</value></row><row id="621" trl="N"><value column="Name" original="RV_Asset_Delivery">RV_Asset_Delivery</value></row><row id="622" trl="N"><value column="Name" original="RV_Asset_Customer">RV_Asset_Customer</value></row><row id="623" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="624" trl="N"><value column="Name" original="Label printer Function">Label printer Function</value></row><row id="625" trl="N"><value column="Name" original="System Registration">System Registration</value></row><row id="626" trl="N"><value column="Name" original="Label printer">Label printer</value></row><row id="627" trl="N"><value column="Name" original="AD_Private_Access">AD_Private_Access</value></row><row id="628" trl="N"><value column="Name" original="RV_ProjectLineIssue">RV_ProjectLineIssue</value></row><row id="629" trl="N"><value column="Name" original="RV_Transaction">RV_Transaction</value></row><row id="630" trl="N"><value column="Name" original="RV_Storage">RV_Storage</value></row><row id="631" trl="N"><value column="Name" original="T_Aging">T_Aging</value></row><row id="632" trl="N"><value column="Name" original="Product Business Partner">C_BPartner_Product</value></row><row id="633" trl="N"><value column="Name" original="RV_Click_Unprocessed">RV_Click_Unprocessed</value></row><row id="634" trl="N"><value column="Name" original="RV_Click_Month">RV_Click_Month</value></row><row id="635" trl="N"><value column="Name" original="RV_UnPosted">RV_UnPosted</value></row><row id="636" trl="N"><value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value></row><row id="637" trl="N"><value column="Name" original="Currency Type">Tipe Mata Uang</value></row><row id="638" trl="N"><value column="Name" original="C_Currency_Acct">C_Currency_Acct</value></row><row id="639" trl="N"><value column="Name" original="RV_WarehousePrice">RV_WarehousePrice</value></row><row id="640" trl="N"><value column="Name" original="Bank Statement Loader">Bank Statement Loader</value></row><row id="641" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value></row><row id="642" trl="N"><value column="Name" original="User Substitute">User Substitute</value></row><row id="643" trl="N"><value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value></row><row id="644" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="645" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="646" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="647" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value></row><row id="648" trl="N"><value column="Name" original="Workflow Process Data">Workflow Process Data</value></row><row id="649" trl="N"><value column="Name" original="Workflow Event Audit">Workflow Event Audit</value></row><row id="650" trl="N"><value column="Name" original="Workflow Activity Result">Workflow Activity Result</value></row><row id="651" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="652" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="653" trl="N"><value column="Name" original="A_RegistrationValue">A_RegistrationValue</value></row><row id="654" trl="N"><value column="Name" original="RV_C_InvoiceTax">RV_C_InvoiceTax</value></row><row id="655" trl="N"><value column="Name" original="RV_Fact_Acct_Period">RV_Fact_Acct_Period</value></row><row id="656" trl="N"><value column="Name" original="RV_Fact_Acct_Day">RV_Fact_Acct_Day</value></row><row id="657" trl="N"><value column="Name" original="Accounting Fact View">Accounting Fact View</value></row><row id="658" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value></row><row id="659" trl="N"><value column="Name" original="Request Processor Log">Request Processor Log</value></row><row id="660" trl="N"><value column="Name" original="RMA Line">RMA Line</value></row><row id="661" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="662" trl="N"><value column="Name" original="Product Related">M_RelatedProduct</value></row><row id="663" trl="N"><value column="Name" original="Package Line">Package Line</value></row><row id="664" trl="N"><value column="Name" original="Package">Package</value></row><row id="665" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value></row><row id="666" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="667" trl="N"><value column="Name" original="Subscription Delivery">Subscription Delivery</value></row><row id="668" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="669" trl="N"><value column="Name" original="Subscription">Subscription</value></row><row id="670" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value></row><row id="671" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="672" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value></row><row id="673" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value></row><row id="674" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="675" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value></row><row id="676" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value></row><row id="677" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="678" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value></row><row id="679" trl="N"><value column="Name" original="Topic">Topic</value></row><row id="680" trl="N"><value column="Name" original="Seller Funds">Seller Funds</value></row><row id="681" trl="N"><value column="Name" original="B_Seller">B_Seller</value></row><row id="682" trl="N"><value column="Name" original="Offer">Offer</value></row><row id="683" trl="N"><value column="Name" original="Buyer Funds">Buyer Funds</value></row><row id="684" trl="N"><value column="Name" original="B_Buyer">B_Buyer</value></row><row id="685" trl="N"><value column="Name" original="Bid Comment">Bid Comment</value></row><row id="686" trl="N"><value column="Name" original="Bid">Bid</value></row><row id="687" trl="N"><value column="Name" original="Scheduler Log">Scheduler Log</value></row><row id="688" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="689" trl="N"><value column="Name" original="Organization Type">Organization Type</value></row><row id="690" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="691" trl="N"><value column="Name" original="Topic Category">Topic Category</value></row><row id="694" trl="N"><value column="Name" original="Accounting Processor Log">Accounting Processor Log</value></row><row id="695" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value></row><row id="696" trl="N"><value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value></row><row id="697" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="698" trl="N"><value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value></row><row id="699" trl="N"><value column="Name" original="Alert Processor Log">Alert Processor Log</value></row><row id="700" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="701" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value></row><row id="702" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="703" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="704" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value></row><row id="705" trl="N"><value column="Name" original="Attachment Note">Attachment Note</value></row><row id="706" trl="N"><value column="Name" original="Transition Condition">Transition Condition</value></row><row id="707" trl="N"><value column="Name" original="GL Distribution Line">GL Distribution Line</value></row><row id="708" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value></row><row id="709" trl="N"><value column="Name" original="RV_C_RfQ_UnAnswered">RV_C_RfQ_UnAnswered</value></row><row id="710" trl="N"><value column="Name" original="RV_C_RfQResponse">RV_C_RfQResponse</value></row><row id="711" trl="N"><value column="Name" original="RV_M_Requisition">RV_M_Requisition</value></row><row id="712" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="713" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value></row><row id="714" trl="N"><value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value></row><row id="715" trl="N"><value column="Name" original="Registration Product">A_RegistrationProduct</value></row><row id="716" trl="N"><value column="Name" original="RV_Asset_SumMonth">RV_Asset_SumMonth</value></row><row id="717" trl="N"><value column="Name" original="Access Log">Access Log</value></row><row id="718" trl="N"><value column="Name" original="Counter Document">Counter Document</value></row><row id="719" trl="N"><value column="Name" original="Demand Line">Demand Line</value></row><row id="720" trl="N"><value column="Name" original="Forecast">Forecast</value></row><row id="721" trl="N"><value column="Name" original="Demand Detail">Detail Permintaan</value></row><row id="722" trl="N"><value column="Name" original="Forecast Line">Forecast Line</value></row><row id="723" trl="N"><value column="Name" original="Demand">Permintaan</value></row><row id="724" trl="N"><value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_v</value></row><row id="725" trl="N"><value column="Name" original="C_RfQResponse_v">C_RfQResponse_v</value></row><row id="726" trl="N"><value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_v</value></row><row id="727" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="728" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="729" trl="N"><value column="Name" original="RMA Type">RMA Type</value></row><row id="730" trl="N"><value column="Name" original="RV_InOutConfirm">RV_InOutConfirm</value></row><row id="731" trl="N"><value column="Name" original="RV_InOutLineConfirm">RV_InOutLineConfirm</value></row><row id="732" trl="N"><value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_v</value></row><row id="733" trl="N"><value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_v</value></row><row id="735" trl="N"><value column="Name" original="Allocation">Alokasi</value></row><row id="736" trl="N"><value column="Name" original="RV_Allocation">RV_Allocation</value></row><row id="737" trl="N"><value column="Name" original="Move Line Confirm">Move Line Confirm</value></row><row id="738" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value></row><row id="739" trl="N"><value column="Name" original="RV_PrintFormatDetail">RV_PrintFormatDetail</value></row><row id="740" trl="N"><value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value></row><row id="741" trl="N"><value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value></row><row id="742" trl="N"><value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value></row><row id="743" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value></row><row id="744" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value></row><row id="745" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value></row><row id="746" trl="N"><value column="Name" original="Table Trl">Table **</value></row><row id="747" trl="N"><value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value></row><row id="748" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value></row><row id="749" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="750" trl="N"><value column="Name" original="POS Key">POS Key</value></row><row id="751" trl="N"><value column="Name" original="RV_InOutDetails">RV_InOutDetails</value></row><row id="752" trl="N"><value column="Name" original="Column Trl">Column **</value></row><row id="753" trl="N"><value column="Name" original="Trial Balance">Trial Balance</value></row><row id="754" trl="N"><value column="Name" original="Archive">Archive</value></row><row id="755" trl="N"><value column="Name" original="RV_Payment">RV_Payment</value></row><row id="756" trl="N"><value column="Name" original="RV_BPartnerOpen">RV_BPartnerOpen</value></row><row id="757" trl="N"><value column="Name" original="RV_CommissionRunDetail">RV_CommissionRunDetail</value></row><row id="758" trl="N"><value column="Name" original="T_Transaction">T_Transaction</value></row><row id="759" trl="N"><value column="Name" original="Landed Cost">Landed Cost</value></row><row id="760" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value></row><row id="761" trl="N"><value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value></row><row id="762" trl="N"><value column="Name" original="M_InOutLineMA">M_InOutLineMA</value></row><row id="763" trl="N"><value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value></row><row id="764" trl="N"><value column="Name" original="M_MovementLineMA">M_MovementLineMA</value></row><row id="765" trl="N"><value column="Name" original="Production Line MA">Production Line MA</value></row><row id="766" trl="N"><value column="Name" original="M_Transaction_v">M_Transaction_v</value></row><row id="767" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value></row><row id="768" trl="N"><value column="Name" original="Invoice Batch Line">Invoice Batch Line</value></row><row id="769" trl="N"><value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value></row><row id="770" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="771" trl="N"><value column="Name" original="Product Cost">Product Cost</value></row><row id="772" trl="N"><value column="Name" original="Category">Category</value></row><row id="773" trl="N"><value column="Name" original="Group">Group</value></row><row id="774" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="775" trl="N"><value column="Name" original="Standard Response">Standard Response</value></row><row id="776" trl="N"><value column="Name" original="Status">Status</value></row><row id="777" trl="N"><value column="Name" original="Product Download">Product Download</value></row><row id="778" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="779" trl="N"><value column="Name" original="Web Store Trl">Web Store **</value></row><row id="780" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="781" trl="N"><value column="Name" original="Mail Message Trl">Mail Message **</value></row><row id="782" trl="N"><value column="Name" original="User Mail">User Mail</value></row><row id="783" trl="N"><value column="Name" original="Request Update Recipiants">Request Update Recipiants</value></row><row id="784" trl="N"><value column="Name" original="Request Type Updates">Request Type Updates</value></row><row id="785" trl="N"><value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value></row><row id="786" trl="N"><value column="Name" original="R_GroupUpdates">R_GroupUpdates</value></row><row id="787" trl="N"><value column="Name" original="RV_RequestUpdates">RV_RequestUpdates</value></row><row id="788" trl="N"><value column="Name" original="RV_RequestUpdates_Only">RV_RequestUpdates_Only</value></row><row id="789" trl="N"><value column="Name" original="Position">Position</value></row><row id="790" trl="N"><value column="Name" original="Position Category">Position Category</value></row><row id="791" trl="N"><value column="Name" original="Position Assignment">Position Assignment</value></row><row id="792" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="793" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value></row><row id="794" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value></row><row id="795" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value></row><row id="796" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="797" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value></row><row id="798" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="799" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="800" trl="N"><value column="Name" original="Change Request">Change Request</value></row><row id="801" trl="N"><value column="Name" original="BOM Component">BOM Component</value></row><row id="802" trl="N"><value column="Name" original="Request Update">Request Update</value></row><row id="803" trl="N"><value column="Name" original="T_InvoiceGL">T_InvoiceGL</value></row><row id="804" trl="N"><value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value></row><row id="805" trl="N"><value column="Name" original="Product Costs">Product Costs</value></row><row id="806" trl="N"><value column="Name" original="Product Cost Summary">Product Cost Summary</value></row><row id="807" trl="N"><value column="Name" original="Product Cost Detail">Product Cost Detail</value></row><row id="808" trl="N"><value column="Name" original="Cost Detail">Cost Detail</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Table">
+ <row id="100" trl="N">
+  <value column="Name" original="Table">Table</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Column">Column</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Reference List">Reference List</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Window">Window</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Field">Field</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Dynamic Validation">Dynamic Validation</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Message">Message</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Language ID">Language ID</value>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Client">Client</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Payment Term">Payment Term</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="User/Contact">User/Contact</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Sequence">Sequence</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="OS Task">OS Task</value>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Message Trl">Message **</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Menu Trl">Menu **</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Tab Trl">Tab **</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="OS Task Trl">OS Task **</value>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Task Instance">Task Instance</value>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Reference Trl">Reference **</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Field Trl">Field **</value>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Node">Node</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Node Trl">Node **</value>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Node Transition">Node Transition</value>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Window Trl">Window **</value>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Workflow Trl">Workflow **</value>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Test ID">Test ID</value>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Reference List Trl">Reference List **</value>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Calendar">Calendar</value>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Conversion Rate">Conversion Rate</value>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Currency">Mata Uang</value>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Element">Element</value>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Period">Period</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="UOM">UOM</value>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="Role">Role</value>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="AD_User_Roles">AD_User_Roles</value>
+ </row>
+ <row id="162" trl="N">
+  <value column="Name" original="Address">Alamat</value>
+ </row>
+ <row id="163" trl="N">
+  <value column="Name" original="Non Business Day">Non Business Day</value>
+ </row>
+ <row id="164" trl="N">
+  <value column="Name" original="Region">Region</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="UOM Conversion">UOM Conversion</value>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="Combination">Combination</value>
+ </row>
+ <row id="177" trl="N">
+  <value column="Name" original="Year">Year</value>
+ </row>
+ <row id="183" trl="N">
+  <value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
+ </row>
+ <row id="184" trl="N">
+  <value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
+ </row>
+ <row id="186" trl="N">
+  <value column="Name" original="City">Kota</value>
+ </row>
+ <row id="188" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Warehouse">Warehouse</value>
+ </row>
+ <row id="191" trl="N">
+  <value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
+ </row>
+ <row id="195" trl="N">
+  <value column="Name" original="Preference">Preference</value>
+ </row>
+ <row id="197" trl="N">
+  <value column="Name" original="AD_Process_Access">AD_Process_Access</value>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="AD_Task_Access">AD_Task_Access</value>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="AD_Window_Access">AD_Window_Access</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Project">Proyek</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="C_Project_Acct">C_Project_Acct</value>
+ </row>
+ <row id="207" trl="N">
+  <value column="Name" original="Locator">Locator</value>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="Product">Produk</value>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="Product Category">Kategori Produk</value>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Product Purchasing">M_Product_PO</value>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="M_Substitute">M_Substitute</value>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Journal">Journal</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Journal Batch">Journal Batch</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Journal Line">Journal Line</value>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="AD_OrgInfo">AD_OrgInfo</value>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Period Control">Period Control</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="M_Replenish">M_Replenish</value>
+ </row>
+ <row id="250" trl="N">
+  <value column="Name" original="M_Storage">M_Storage</value>
+ </row>
+ <row id="251" trl="N">
+  <value column="Name" original="Product Price">M_ProductPrice</value>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Tax Category">Tax Category</value>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="Shipper">Shipper</value>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="Attachment">Attachment</value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Price List">Daftar Harga</value>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="Invoice Schedule">Invoice Schedule</value>
+ </row>
+ <row id="259" trl="N">
+  <value column="Name" original="Order">Order</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Sales Order Line">Sales Order Line</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="Tax">Tax</value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="Accounting Fact">Accounting Fact</value>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Product Acct">M_Product_Acct</value>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Campaign">Campaign</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Channel">Channel</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="System Element">System Element</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="System Element Trl">System Element **</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Acct.Schema Element">Acct.Schema Element</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Process Instance">Process Instance</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Process">Process</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="Process Parameter">Process Parameter</value>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="Process Parameter Trl">Process Parameter **</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Process Trl">Process **</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="AD_TreeNode">AD_TreeNode</value>
+ </row>
+ <row id="291" trl="N">
+  <value column="Name" original="Business Partner ">Partner Bisnis</value>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Partner Location">Lokasi Partner</value>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="Price List Version">Versi Daftar Harga</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="Bank Account">Bank Account</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="Partner Bank Account">Partner Bank Account</value>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Document Type Trl">Tipe Dokumen **</value>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="Dunning">Dunning</value>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Account Element Trl">Account Element **</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Payment Term Trl">Payment Term **</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Withholding">Withholding</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Product Trl">Produk **</value>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Charge">Beban</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="C_OrderTax">C_OrderTax</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Activity">Activity</value>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="Shipment/Receipt">Shipment/Receipt</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="Phys.Inventory">Stok Opname</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Baris Stok Opname</value>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="Move Line">Move Line</value>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Production">Produksi</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Production Line">Baris Produksi</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Product Costing">M_Product_Costing</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Inventory Transaction">Inventory Transaction</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Dunning Level">Dunning Level</value>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="Dunning Level Trl">Dunning Level **</value>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="Invoice Line">Invoice Line</value>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="Revenue Recognition">Revenue Recognition</value>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="Service Level">Service Level</value>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="Service Level Line">Service Level Line</value>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="UOM Trl">UOM **</value>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Greeting Trl">Greeting **</value>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Tax Category Trl">Tax Category **</value>
+ </row>
+ <row id="360" trl="N">
+  <value column="Name" original="RV_Order_Open">RV_Order_Open</value>
+ </row>
+ <row id="361" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="RV_M_Transaction_Sum">RV_M_Transaction_Sum</value>
+ </row>
+ <row id="364" trl="N">
+  <value column="Name" original="T_Replenish">T_Replenish</value>
+ </row>
+ <row id="365" trl="N">
+  <value column="Name" original="T_Spool">T_Spool</value>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original="EDI Definition">EDI Definition</value>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="EDI Transaction">EDI Transaction</value>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="EDI Log">EDI Log</value>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="RV_C_Invoice_Day">RV_C_Invoice_Day</value>
+ </row>
+ <row id="370" trl="N">
+  <value column="Name" original="RV_C_Invoice_Month">RV_C_Invoice_Month</value>
+ </row>
+ <row id="371" trl="N">
+  <value column="Name" original="RV_C_Invoice_ProdMonth">RV_C_Invoice_ProdMonth</value>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="RV_C_Invoice_ProdWeek">RV_C_Invoice_ProdWeek</value>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="RV_C_Invoice_VendorMonth">RV_C_Invoice_VendorMonth</value>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="RV_C_Invoice_Week">RV_C_Invoice_Week</value>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="Special Form">Special Form</value>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="Special Form Trl">Special Form **</value>
+ </row>
+ <row id="378" trl="N">
+  <value column="Name" original="AD_Form_Access">AD_Form_Access</value>
+ </row>
+ <row id="380" trl="N">
+  <value column="Name" original="Error">Error</value>
+ </row>
+ <row id="381" trl="N">
+  <value column="Name" original="Import Format">Import Format</value>
+ </row>
+ <row id="382" trl="N">
+  <value column="Name" original="Format Field">Format Field</value>
+ </row>
+ <row id="383" trl="N">
+  <value column="Name" original="BOM Line">BOM Line</value>
+ </row>
+ <row id="384" trl="N">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="Production Plan">Rencana Produksi</value>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="RV_C_Invoice_CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="RV_C_Invoice_CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="Notice">Perhatian</value>
+ </row>
+ <row id="390" trl="N">
+  <value column="Name" original="Allocation Line">Baris Alokasi</value>
+ </row>
+ <row id="391" trl="N">
+  <value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
+ </row>
+ <row id="392" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+ </row>
+ <row id="393" trl="N">
+  <value column="Name" original="Bank statement line">Bank statement line</value>
+ </row>
+ <row id="394" trl="N">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+ </row>
+ <row id="395" trl="N">
+  <value column="Name" original="C_BP_Group_Acct">C_BP_Group_Acct</value>
+ </row>
+ <row id="396" trl="N">
+  <value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
+ </row>
+ <row id="397" trl="N">
+  <value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
+ </row>
+ <row id="398" trl="N">
+  <value column="Name" original="Payment Processor">Payment Processor</value>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
+ </row>
+ <row id="400" trl="N">
+  <value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
+ </row>
+ <row id="401" trl="N">
+  <value column="Name" original="Product Category Acct">M_Product_Category_Acct</value>
+ </row>
+ <row id="402" trl="N">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+ </row>
+ <row id="403" trl="N">
+  <value column="Name" original="Web Counter">Web Counter</value>
+ </row>
+ <row id="404" trl="N">
+  <value column="Name" original="Find">Find</value>
+ </row>
+ <row id="405" trl="N">
+  <value column="Name" original="System Attribute">System Attribute</value>
+ </row>
+ <row id="406" trl="N">
+  <value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
+ </row>
+ <row id="407" trl="N">
+  <value column="Name" original="Cash Journal">Jurnal Kas</value>
+ </row>
+ <row id="408" trl="N">
+  <value column="Name" original="Cash Book">Buku Kas</value>
+ </row>
+ <row id="409" trl="N">
+  <value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
+ </row>
+ <row id="410" trl="N">
+  <value column="Name" original="Cash Journal Line">Baris Jurnal Kas</value>
+ </row>
+ <row id="411" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+ </row>
+ <row id="413" trl="N">
+  <value column="Name" original="RV_OpenItem">RV_OpenItem</value>
+ </row>
+ <row id="414" trl="N">
+  <value column="Name" original="Field Group">Field Group</value>
+ </row>
+ <row id="415" trl="N">
+  <value column="Name" original="Field Group Trl">Field Group **</value>
+ </row>
+ <row id="416" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+ </row>
+ <row id="417" trl="N">
+  <value column="Name" original="Request">Permohonan</value>
+ </row>
+ <row id="418" trl="N">
+  <value column="Name" original="Request History">Request action</value>
+ </row>
+ <row id="420" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="RV_C_Invoice">RV_C_Invoice</value>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="RV_C_InvoiceLine">RV_C_InvoiceLine</value>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="RV_M_Transaction">RV_M_Transaction</value>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Payment Selection Line">Payment Selection Line</value>
+ </row>
+ <row id="428" trl="N">
+  <value column="Name" original="Report view Column">Report view Column</value>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Commission">Komisi</value>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Commission Amount">Jumlah Komisi</value>
+ </row>
+ <row id="431" trl="N">
+  <value column="Name" original="Commission Line">Baris Komisi</value>
+ </row>
+ <row id="432" trl="N">
+  <value column="Name" original="Project Cycle">Project Cycle</value>
+ </row>
+ <row id="433" trl="N">
+  <value column="Name" original="C_CyclePhase">C_CyclePhase</value>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Project Line">Project Line</value>
+ </row>
+ <row id="436" trl="N">
+  <value column="Name" original="Commission Run">Proses Komisi</value>
+ </row>
+ <row id="437" trl="N">
+  <value column="Name" original="Commission Detail">Detil Komisi</value>
+ </row>
+ <row id="438" trl="N">
+  <value column="Name" original="Achievement">Achievement</value>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Color">Color</value>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="Goal">Goal</value>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Measure">Measure</value>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Measure Calculation">Measure Calculation</value>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Financial Report">Financial Report</value>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="Report Column">Report Column</value>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Report Line">Report Line</value>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+ </row>
+ <row id="450" trl="N">
+  <value column="Name" original="Report Source">Report Source</value>
+ </row>
+ <row id="451" trl="N">
+  <value column="Name" original="AD_TreeNodeBP">AD_TreeNodeBP</value>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="AD_TreeNodeMM">AD_TreeNodeMM</value>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="AD_TreeNodePR">AD_TreeNodePR</value>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="Print Form">Print Form</value>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="Bank Account Document">Bank Account Document</value>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="AD_TreeBar">AD_TreeBar</value>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Desktop Trl">Desktop **</value>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Image">Image</value>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="User defined Field">User defined Field</value>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="User defined Tab">User defined Tab</value>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="User defined Window">User defined Window</value>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Workbench Window">Workbench Window</value>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Workbench Trl">Workbench **</value>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="RV_Cash_Detail">RV_Cash_Detail</value>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Match Invoice">Match Invoice</value>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Request Routing">Request Routing</value>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Discount Schema">Discount Schema</value>
+ </row>
+ <row id="476" trl="N">
+  <value column="Name" original="Discount Schema Break">Discount Schema Break</value>
+ </row>
+ <row id="477" trl="N">
+  <value column="Name" original="Discount Pricelist">Discount Pricelist</value>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="T_InventoryValue">T_InventoryValue</value>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="RV Product Costing">RV_Product_Costing</value>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Resource Type">Resource Type</value>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Expense Type">Expense Type</value>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Resource Unavailability">Resource Unavailability</value>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Resource Assignment">Resource Assignment</value>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Expense Report">Expense Report</value>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Resource">Resource</value>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Expense Line">Expense Line</value>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="Print Format Item">Print Format Item</value>
+ </row>
+ <row id="490" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+ </row>
+ <row id="495" trl="N">
+  <value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="C_Order_Header_v">C_Order_Header_v</value>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="C_Order_LineTax_v">C_Order_LineTax_v</value>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_v</value>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_v</value>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="M_InOut_Header_v">M_InOut_Header_v</value>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="M_InOut_Line_v">M_InOut_Line_v</value>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_v</value>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="RV_BPartner">RV_BPartner</value>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Graph">Graph</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Print Format Item Trl">Print Format Item **</value>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="Dunning Run Line">Dunning Run Line</value>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="Pay Selection Check">Pay Selection Check</value>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="Dunning Run">Dunning Run</value>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Dunning Run Entry">Dunning Run Entry</value>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="R_ContactInterest">R_ContactInterest</value>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="System">System</value>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Import Product">Import Product</value>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Import Business Partner">Import Business Partner</value>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Import Account">Import Account</value>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Training Class">Training Class</value>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="Training">Training</value>
+ </row>
+ <row id="539" trl="N">
+  <value column="Name" original="Asset">Aset</value>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Asset Retirement">Asset Retirement</value>
+ </row>
+ <row id="541" trl="N">
+  <value column="Name" original="Asset Delivery">Pengiriman Aset</value>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+ </row>
+ <row id="544" trl="N">
+  <value column="Name" original="T_Report">T_Report</value>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="T_ReportStatement">T_ReportStatement</value>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Tax Trl">Tax **</value>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Payment Schedule">Payment Schedule</value>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Basket Line">Basket Line</value>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Web Click">Web Click</value>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="Click Count">Click Count</value>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="Payment_v">Payment_v</value>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="Serial No Control">Serial No Control</value>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Attribute Value">Attribute Value</value>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Attribute">Attribute</value>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="M_AttributeUse">M_AttributeUse</value>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Attribute Search">Attribute Search</value>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="AD_Table_Access">AD_Table_Access</value>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Session">Session</value>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="AD_Record_Access">AD_Record_Access</value>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Print Label Line Trl">Print Label Line **</value>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Print Label Line">Print Label Line</value>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Print Label">Print Label</value>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="AD_Column_Access">AD_Column_Access</value>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Recurring Run">Recurring Run</value>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Project Phase">Project Phase</value>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Change Log">Change Log</value>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Standard Task">Standard Task</value>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Project Task">Project Task</value>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Org Assignment">Org Assignment</value>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Cycle Step">Cycle Step</value>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Import Order">Import Order</value>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Alert Recipient">Alert Recipient</value>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Alert Rule">Alert Rule</value>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="Freight">Freight</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Import Payment">Import Payment</value>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Import Invoice">Import Invoice</value>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Import GL Journal">Import GL Journal</value>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Import Bank Statement">Import Bank Statement</value>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="Replication Table">Replication Table</value>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="Replication Run">Replication Run</value>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Replication Log">Replication Log</value>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="Replication">Replication</value>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Knowldge Type">Knowldge Type</value>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="Knowledge Topic">Knowledge Topic</value>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+ </row>
+ <row id="610" trl="N">
+  <value column="Name" original="Related Entry">Related Entry</value>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="K_EntryCategory">K_EntryCategory</value>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="Entry Comment">Entry Comment</value>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="Category Value">Nilai Kategori</value>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="Knowledge Category">Knowledge Category</value>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Country Trl">Country **</value>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Currency Trl">Mata Uang **</value>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="C_Project_Header_v">C_Project_Header_v</value>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="C_Project_Details_v">C_Project_Details_v</value>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="RV_ProjectCycle">RV_ProjectCycle</value>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="RV_Asset_Delivery">RV_Asset_Delivery</value>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="RV_Asset_Customer">RV_Asset_Customer</value>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Label printer Function">Label printer Function</value>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="System Registration">System Registration</value>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="AD_Private_Access">AD_Private_Access</value>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="RV_ProjectLineIssue">RV_ProjectLineIssue</value>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="RV_Transaction">RV_Transaction</value>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="RV_Storage">RV_Storage</value>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="T_Aging">T_Aging</value>
+ </row>
+ <row id="632" trl="N">
+  <value column="Name" original="Product Business Partner">C_BPartner_Product</value>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="RV_Click_Unprocessed">RV_Click_Unprocessed</value>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="RV_Click_Month">RV_Click_Month</value>
+ </row>
+ <row id="635" trl="N">
+  <value column="Name" original="RV_UnPosted">RV_UnPosted</value>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="RV_WarehousePrice">RV_WarehousePrice</value>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="Bank Statement Loader">Bank Statement Loader</value>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="Import Conversion Rate">Import Conversion Rate</value>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="User Substitute">User Substitute</value>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Workflow Activity">Workflow Activity</value>
+ </row>
+ <row id="645" trl="N">
+  <value column="Name" original="Workflow Process">Workflow Process</value>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Workflow Block">Workflow Block</value>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Workflow Process Data">Workflow Process Data</value>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Workflow Event Audit">Workflow Event Audit</value>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Workflow Activity Result">Workflow Activity Result</value>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Registration Attribute">Registration Attribute</value>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="RV_C_InvoiceTax">RV_C_InvoiceTax</value>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="RV_Fact_Acct_Period">RV_Fact_Acct_Period</value>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="RV_Fact_Acct_Day">RV_Fact_Acct_Day</value>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Accounting Fact View">Accounting Fact View</value>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Request Processor Log">Request Processor Log</value>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="RMA Line">RMA Line</value>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Product Related">M_RelatedProduct</value>
+ </row>
+ <row id="663" trl="N">
+  <value column="Name" original="Package Line">Package Line</value>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Package">Package</value>
+ </row>
+ <row id="665" trl="N">
+  <value column="Name" original="Distribution List Line">Distribution List Line</value>
+ </row>
+ <row id="666" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+ </row>
+ <row id="667" trl="N">
+  <value column="Name" original="Subscription Delivery">Subscription Delivery</value>
+ </row>
+ <row id="668" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+ </row>
+ <row id="669" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="RfQ Subscriber">RfQ Subscriber</value>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="RfQ Response Line">RfQ Response Line</value>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+ </row>
+ <row id="675" trl="N">
+  <value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
+ </row>
+ <row id="676" trl="N">
+  <value column="Name" original="RfQ Line">RfQ Line</value>
+ </row>
+ <row id="677" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="678" trl="N">
+  <value column="Name" original="Partner Relation">Partner Relation</value>
+ </row>
+ <row id="679" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+ </row>
+ <row id="680" trl="N">
+  <value column="Name" original="Seller Funds">Seller Funds</value>
+ </row>
+ <row id="681" trl="N">
+  <value column="Name" original="B_Seller">B_Seller</value>
+ </row>
+ <row id="682" trl="N">
+  <value column="Name" original="Offer">Offer</value>
+ </row>
+ <row id="683" trl="N">
+  <value column="Name" original="Buyer Funds">Buyer Funds</value>
+ </row>
+ <row id="684" trl="N">
+  <value column="Name" original="B_Buyer">B_Buyer</value>
+ </row>
+ <row id="685" trl="N">
+  <value column="Name" original="Bid Comment">Bid Comment</value>
+ </row>
+ <row id="686" trl="N">
+  <value column="Name" original="Bid">Bid</value>
+ </row>
+ <row id="687" trl="N">
+  <value column="Name" original="Scheduler Log">Scheduler Log</value>
+ </row>
+ <row id="688" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="689" trl="N">
+  <value column="Name" original="Organization Type">Organization Type</value>
+ </row>
+ <row id="690" trl="N">
+  <value column="Name" original="Topic Type">Topic Type</value>
+ </row>
+ <row id="691" trl="N">
+  <value column="Name" original="Topic Category">Topic Category</value>
+ </row>
+ <row id="694" trl="N">
+  <value column="Name" original="Accounting Processor Log">Accounting Processor Log</value>
+ </row>
+ <row id="695" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+ </row>
+ <row id="696" trl="N">
+  <value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value>
+ </row>
+ <row id="697" trl="N">
+  <value column="Name" original="Workflow Processor">Workflow Processor</value>
+ </row>
+ <row id="698" trl="N">
+  <value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
+ </row>
+ <row id="699" trl="N">
+  <value column="Name" original="Alert Processor Log">Alert Processor Log</value>
+ </row>
+ <row id="700" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+ </row>
+ <row id="701" trl="N">
+  <value column="Name" original="Tax ZIP">Tax ZIP</value>
+ </row>
+ <row id="702" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+ </row>
+ <row id="703" trl="N">
+  <value column="Name" original="Requisition Line">Requisition Line</value>
+ </row>
+ <row id="704" trl="N">
+  <value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
+ </row>
+ <row id="705" trl="N">
+  <value column="Name" original="Attachment Note">Attachment Note</value>
+ </row>
+ <row id="706" trl="N">
+  <value column="Name" original="Transition Condition">Transition Condition</value>
+ </row>
+ <row id="707" trl="N">
+  <value column="Name" original="GL Distribution Line">GL Distribution Line</value>
+ </row>
+ <row id="708" trl="N">
+  <value column="Name" original="GL Distribution">GL Distribution</value>
+ </row>
+ <row id="709" trl="N">
+  <value column="Name" original="RV_C_RfQ_UnAnswered">RV_C_RfQ_UnAnswered</value>
+ </row>
+ <row id="710" trl="N">
+  <value column="Name" original="RV_C_RfQResponse">RV_C_RfQResponse</value>
+ </row>
+ <row id="711" trl="N">
+  <value column="Name" original="RV_M_Requisition">RV_M_Requisition</value>
+ </row>
+ <row id="712" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="713" trl="N">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+ </row>
+ <row id="714" trl="N">
+  <value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
+ </row>
+ <row id="715" trl="N">
+  <value column="Name" original="Registration Product">A_RegistrationProduct</value>
+ </row>
+ <row id="716" trl="N">
+  <value column="Name" original="RV_Asset_SumMonth">RV_Asset_SumMonth</value>
+ </row>
+ <row id="717" trl="N">
+  <value column="Name" original="Access Log">Access Log</value>
+ </row>
+ <row id="718" trl="N">
+  <value column="Name" original="Counter Document">Counter Document</value>
+ </row>
+ <row id="719" trl="N">
+  <value column="Name" original="Demand Line">Demand Line</value>
+ </row>
+ <row id="720" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+ </row>
+ <row id="721" trl="N">
+  <value column="Name" original="Demand Detail">Detail Permintaan</value>
+ </row>
+ <row id="722" trl="N">
+  <value column="Name" original="Forecast Line">Forecast Line</value>
+ </row>
+ <row id="723" trl="N">
+  <value column="Name" original="Demand">Permintaan</value>
+ </row>
+ <row id="724" trl="N">
+  <value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_v</value>
+ </row>
+ <row id="725" trl="N">
+  <value column="Name" original="C_RfQResponse_v">C_RfQResponse_v</value>
+ </row>
+ <row id="726" trl="N">
+  <value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_v</value>
+ </row>
+ <row id="727" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value>
+ </row>
+ <row id="728" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value>
+ </row>
+ <row id="729" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+ </row>
+ <row id="730" trl="N">
+  <value column="Name" original="RV_InOutConfirm">RV_InOutConfirm</value>
+ </row>
+ <row id="731" trl="N">
+  <value column="Name" original="RV_InOutLineConfirm">RV_InOutLineConfirm</value>
+ </row>
+ <row id="732" trl="N">
+  <value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_v</value>
+ </row>
+ <row id="733" trl="N">
+  <value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_v</value>
+ </row>
+ <row id="735" trl="N">
+  <value column="Name" original="Allocation">Alokasi</value>
+ </row>
+ <row id="736" trl="N">
+  <value column="Name" original="RV_Allocation">RV_Allocation</value>
+ </row>
+ <row id="737" trl="N">
+  <value column="Name" original="Move Line Confirm">Move Line Confirm</value>
+ </row>
+ <row id="738" trl="N">
+  <value column="Name" original="Move Confirm">Move Confirm</value>
+ </row>
+ <row id="739" trl="N">
+  <value column="Name" original="RV_PrintFormatDetail">RV_PrintFormatDetail</value>
+ </row>
+ <row id="740" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value>
+ </row>
+ <row id="741" trl="N">
+  <value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
+ </row>
+ <row id="742" trl="N">
+  <value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
+ </row>
+ <row id="743" trl="N">
+  <value column="Name" original="SLA Measure">SLA Measure</value>
+ </row>
+ <row id="744" trl="N">
+  <value column="Name" original="SLA Criteria">SLA Criteria</value>
+ </row>
+ <row id="745" trl="N">
+  <value column="Name" original="SLA Goal">SLA Goal</value>
+ </row>
+ <row id="746" trl="N">
+  <value column="Name" original="Table Trl">Table **</value>
+ </row>
+ <row id="747" trl="N">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value>
+ </row>
+ <row id="748" trl="N">
+  <value column="Name" original="POS Terminal">POS Terminal</value>
+ </row>
+ <row id="749" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+ </row>
+ <row id="750" trl="N">
+  <value column="Name" original="POS Key">POS Key</value>
+ </row>
+ <row id="751" trl="N">
+  <value column="Name" original="RV_InOutDetails">RV_InOutDetails</value>
+ </row>
+ <row id="752" trl="N">
+  <value column="Name" original="Column Trl">Column **</value>
+ </row>
+ <row id="753" trl="N">
+  <value column="Name" original="Trial Balance">Trial Balance</value>
+ </row>
+ <row id="754" trl="N">
+  <value column="Name" original="Archive">Archive</value>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="RV_Payment">RV_Payment</value>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="RV_BPartnerOpen">RV_BPartnerOpen</value>
+ </row>
+ <row id="757" trl="N">
+  <value column="Name" original="RV_CommissionRunDetail">RV_CommissionRunDetail</value>
+ </row>
+ <row id="758" trl="N">
+  <value column="Name" original="T_Transaction">T_Transaction</value>
+ </row>
+ <row id="759" trl="N">
+  <value column="Name" original="Landed Cost">Landed Cost</value>
+ </row>
+ <row id="760" trl="N">
+  <value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value>
+ </row>
+ <row id="761" trl="N">
+  <value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
+ </row>
+ <row id="762" trl="N">
+  <value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="Production Line MA">Production Line MA</value>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="M_Transaction_v">M_Transaction_v</value>
+ </row>
+ <row id="767" trl="N">
+  <value column="Name" original="Invoice Batch">Invoice Batch</value>
+ </row>
+ <row id="768" trl="N">
+  <value column="Name" original="Invoice Batch Line">Invoice Batch Line</value>
+ </row>
+ <row id="769" trl="N">
+  <value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Cost Element">Cost Element</value>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Product Cost">Product Cost</value>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Category">Category</value>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Group">Group</value>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Resolution">Resolution</value>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Standard Response">Standard Response</value>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="Status">Status</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Product Download">Product Download</value>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Web Store">Web Store</value>
+ </row>
+ <row id="779" trl="N">
+  <value column="Name" original="Web Store Trl">Web Store **</value>
+ </row>
+ <row id="780" trl="N">
+  <value column="Name" original="Mail Message">Mail Message</value>
+ </row>
+ <row id="781" trl="N">
+  <value column="Name" original="Mail Message Trl">Mail Message **</value>
+ </row>
+ <row id="782" trl="N">
+  <value column="Name" original="User Mail">User Mail</value>
+ </row>
+ <row id="783" trl="N">
+  <value column="Name" original="Request Update Recipiants">Request Update Recipiants</value>
+ </row>
+ <row id="784" trl="N">
+  <value column="Name" original="Request Type Updates">Request Type Updates</value>
+ </row>
+ <row id="785" trl="N">
+  <value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
+ </row>
+ <row id="786" trl="N">
+  <value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
+ </row>
+ <row id="787" trl="N">
+  <value column="Name" original="RV_RequestUpdates">RV_RequestUpdates</value>
+ </row>
+ <row id="788" trl="N">
+  <value column="Name" original="RV_RequestUpdates_Only">RV_RequestUpdates_Only</value>
+ </row>
+ <row id="789" trl="N">
+  <value column="Name" original="Position">Position</value>
+ </row>
+ <row id="790" trl="N">
+  <value column="Name" original="Position Category">Position Category</value>
+ </row>
+ <row id="791" trl="N">
+  <value column="Name" original="Position Assignment">Position Assignment</value>
+ </row>
+ <row id="792" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+ </row>
+ <row id="793" trl="N">
+  <value column="Name" original="Position Remuneration">Position Remuneration</value>
+ </row>
+ <row id="794" trl="N">
+  <value column="Name" original="Employee Remuneration">Employee Remuneration</value>
+ </row>
+ <row id="795" trl="N">
+  <value column="Name" original="Alternative Group">Alternative Group</value>
+ </row>
+ <row id="796" trl="N">
+  <value column="Name" original="Product Operation">Product Operation</value>
+ </row>
+ <row id="797" trl="N">
+  <value column="Name" original="Operation Resource">Operation Resource</value>
+ </row>
+ <row id="798" trl="N">
+  <value column="Name" original="BOM">BOM</value>
+ </row>
+ <row id="799" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+ </row>
+ <row id="800" trl="N">
+  <value column="Name" original="Change Request">Change Request</value>
+ </row>
+ <row id="801" trl="N">
+  <value column="Name" original="BOM Component">BOM Component</value>
+ </row>
+ <row id="802" trl="N">
+  <value column="Name" original="Request Update">Request Update</value>
+ </row>
+ <row id="803" trl="N">
+  <value column="Name" original="T_InvoiceGL">T_InvoiceGL</value>
+ </row>
+ <row id="804" trl="N">
+  <value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value>
+ </row>
+ <row id="805" trl="N">
+  <value column="Name" original="Product Costs">Product Costs</value>
+ </row>
+ <row id="806" trl="N">
+  <value column="Name" original="Product Cost Summary">Product Cost Summary</value>
+ </row>
+ <row id="807" trl="N">
+  <value column="Name" original="Product Cost Detail">Product Cost Detail</value>
+ </row>
+ <row id="808" trl="N">
+  <value column="Name" original="Cost Detail">Cost Detail</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Task_Trl_in_ID.xml b/data/in_ID/AD_Task_Trl_in_ID.xml
index f4a56f0e3f..b7035fd405 100644
--- a/data/in_ID/AD_Task_Trl_in_ID.xml
+++ b/data/in_ID/AD_Task_Trl_in_ID.xml
@@ -1,2 +1,20 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Task">
+ <row id="102" trl="N">
+  <value column="Name" original="Java Version">Java Version</value>
+  <value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value>
+  <value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Database export">Database export</value>
+  <value column="Description" original="Export (save) the database">Export (save) the database</value>
+  <value column="Help" original="Run this command from the server">Run this command from the server</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Database transfer">Database transfer</value>
+  <value column="Description" original="Transfer the database">Transfer the database</value>
+  <value column="Help" original="Run this command from the server">Run this command from the server</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_WF_Node_Trl_in_ID.xml b/data/in_ID/AD_WF_Node_Trl_in_ID.xml
index bc28f0f4af..fe42f4b15e 100644
--- a/data/in_ID/AD_WF_Node_Trl_in_ID.xml
+++ b/data/in_ID/AD_WF_Node_Trl_in_ID.xml
@@ -1,2 +1,75 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_WF_Node"><row id="116" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value><value column="Description" original="Project as Account Segment">Project as Account Segment</value><value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value></row><row id="118" trl="N"><value column="Name" original="System Elements">System Elements</value><value column="Description" original="Translate System Elements">Translate System Elements</value><value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value></row><row id="119" trl="N"><value column="Name" original="Messages">Messages</value><value column="Description" original="Translate Messages">Translate Messages</value><value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value></row><row id="120" trl="N"><value column="Name" original="Reference">Reference</value><value column="Description" original="Translate References">Translate References</value><value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">References are used as prefedined selection lists.  You only need to translate the List Elements !!</value></row><row id="121" trl="N"><value column="Name" original="Window &amp; Tab">Window &amp; Tab</value><value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value><value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.</value></row><row id="122" trl="N"><value column="Name" original="Form">Form</value><value column="Description" original="Translate Forms">Translate Forms</value><value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value></row><row id="123" trl="N"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</value><value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value></row><row id="140" trl="N"><value column="Name" original="User">User</value><value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</value><value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value></row><row id="141" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as Business Partner</value><value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.</value></row><row id="146" trl="N"><value column="Name" original="Workflow">Workflow</value><value column="Description" original="Translate Workflows">Translate Workflows</value><value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!</value></row><row id="152" trl="N"><value column="Name" original="Check Client Setup">Check Client Setup</value><value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</value><value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.</value></row><row id="153" trl="N"><value column="Name" original="Check Users">Check Users</value><value column="Description" original="Check users for Request processing">Check users for Request processing</value><value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value></row><row id="155" trl="N"><value column="Name" original="Check Business Partners">Check Business Partners</value><value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value><value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.</value></row><row id="180" trl="N"><value column="Name" original="Verify completed Requisition">Verify completed Requisition</value><value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value><value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_WF_Node">
+ <row id="116" trl="N">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+  <value column="Description" original="Project as Account Segment">Project as Account Segment</value>
+  <value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="System Elements">System Elements</value>
+  <value column="Description" original="Translate System Elements">Translate System Elements</value>
+  <value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Messages">Messages</value>
+  <value column="Description" original="Translate Messages">Translate Messages</value>
+  <value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Reference">Reference</value>
+  <value column="Description" original="Translate References">Translate References</value>
+  <value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">References are used as prefedined selection lists.  You only need to translate the List Elements !!</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Window &amp; Tab">Window &amp; Tab</value>
+  <value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value>
+  <value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Translate Forms">Translate Forms</value>
+  <value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Report &amp; Process">Report &amp; Process</value>
+  <value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</value>
+  <value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="User">User</value>
+  <value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</value>
+  <value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as Business Partner</value>
+  <value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Translate Workflows">Translate Workflows</value>
+  <value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!</value>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="Check Client Setup">Check Client Setup</value>
+  <value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</value>
+  <value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.</value>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="Check Users">Check Users</value>
+  <value column="Description" original="Check users for Request processing">Check users for Request processing</value>
+  <value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="Check Business Partners">Check Business Partners</value>
+  <value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value>
+  <value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
+  <value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
+  <value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Window_Trl_in_ID.xml b/data/in_ID/AD_Window_Trl_in_ID.xml
index bfb5cbeaac..2b359384e7 100644
--- a/data/in_ID/AD_Window_Trl_in_ID.xml
+++ b/data/in_ID/AD_Window_Trl_in_ID.xml
@@ -1,41 +1,1214 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Window"><row id="100" trl="N"><value column="Name" original="Table and Column">Table and Column</value><value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value><value column="Help" original="The Table and Column Window defines all tables with their columns">The Table and Column Window defines all tables with their columns</value></row><row id="101" trl="Y"><value column="Name" original="Reference">Referensi</value><value column="Description" original="Maintain System References">Maintain System References</value><value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">The Reference Window defines each field type and its parameters. This window is for System Admin use only.</value></row><row id="102" trl="N"><value column="Name" original="Window, Tab &amp; Field">Window, Tab &amp; Field</value><value column="Description" original="Maintain Windows, Tabs &amp; Fields">Maintain Windows, Tabs &amp; Fields</value><value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.</value></row><row id="103" trl="N"><value column="Name" original="Validation Rules">Validation Rules</value><value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Maintain dynamic Validation Rules for columns and fields</value><value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.</value></row><row id="104" trl="Y"><value column="Name" original="Message">Pesan</value><value column="Description" original="Maintain Information and Error Messages">Maintain Information and Error Messages</value><value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.</value></row><row id="105" trl="N"><value column="Name" original="Menu">Menu</value><value column="Description" original="Maintain Menu">Maintain Menu</value><value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.</value></row><row id="106" trl="Y"><value column="Name" original="Language">Bahasa</value><value column="Description" original="Maintain Languages">Maintain Languages</value><value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.
-If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.
-
-For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).
-
-Verify the translation creates missing translation records. Start this process after creating a new language.</value></row><row id="107" trl="Y"><value column="Name" original="Matched Invoices">Invoice Yang Telah Dicocokkkan</value><value column="Description" original="View Matched Invoices">View Matched Invoices</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="User">Pengguna</value><value column="Description" original="Maintain Users of the system">Maintain Users of the system</value><value column="Help" original="The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.">The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.</value></row><row id="109" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original="Maintain Clients/Tenants">Maintain Clients/Tenants</value><value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.
-Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value></row><row id="110" trl="Y"><value column="Name" original="Organization">Organisasi</value><value column="Description" original="Maintain Organizations">Maintain Organizations</value><value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed</value></row><row id="111" trl="N"><value column="Name" original="Role">Role</value><value column="Description" original="Maintain User Responsibilities">Maintain User Responsibilities</value><value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
-You can add users to the role.
-Note that access information is cached and requires re-login or reset of cache.</value></row><row id="112" trl="Y"><value column="Name" original="Document Sequence">Urutan Dokumen</value><value column="Description" original="Maintain System and Document Sequences">Maintain System and Document Sequences</value><value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">The Sequence Window defines how document numbers will be sequenced.
-Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.</value></row><row id="113" trl="Y"><value column="Name" original="Workflow">Alur Kerja</value><value column="Description" original="Maintain Workflow">Maintain Workflow</value><value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.</value></row><row id="114" trl="Y"><value column="Name" original="Task">Tugas</value><value column="Description" original="Maintain Tasks">Maintain Tasks</value><value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.</value></row><row id="115" trl="Y"><value column="Name" original="Currency">Mata Uang</value><value column="Description" original="Maintain Currencies">Maintain Currencies</value><value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) </value></row><row id="116" trl="Y"><value column="Name" original="Currency Rate">Rate Mata Uang</value><value column="Description" original="Maintain Currency Conversion Rates">Maintain Currency Conversion Rates</value><value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.</value></row><row id="117" trl="Y"><value column="Name" original="Calendar Year and Period">Kalender Tahunan Dan Periode</value><value column="Description" original="Maintain Calendars Years Periods">Maintain Calendars Years Periods</value><value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).</value></row><row id="118" trl="N"><value column="Name" original="Account Element">Account Element</value><value column="Description" original="Maintain Account Elements">Maintain Account Elements</value><value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. 
-One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. </value></row><row id="120" trl="N"><value column="Name" original="Unit of Measure">Unit of Measure</value><value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value><value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
-Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value></row><row id="121" trl="Y"><value column="Name" original="Location">Lokasi</value><value column="Description" original="Maintain Location Address">Maintain Location Address</value><value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)</value></row><row id="122" trl="Y"><value column="Name" original="Country Region and City">Wilayah Negara dan Kota</value><value column="Description" original="Maintain Countries Regions and Cities">Maintain Countries Regions and Cities</value><value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. 
-&lt;p&gt;You would define Countries usually only on System level.</value></row><row id="123" trl="Y"><value column="Name" original="Business Partner">Partner Bisnis</value><value column="Description" original="Maintain Business Partners">Maintain Business Partners</value><value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions</value></row><row id="125" trl="Y"><value column="Name" original="Accounting Schema">Skema Akunting</value><value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value><value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
-Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.
-</value></row><row id="127" trl="N"><value column="Name" original="Test">Test</value><value column="Description" original="Test Screen">Test Screen</value><value column="Help" original=""/></row><row id="128" trl="Y"><value column="Name" original="Attachment">Cantuman</value><value column="Description" original="Maintain Attachments">Tangani Cantuman</value><value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.</value></row><row id="129" trl="N"><value column="Name" original="Preference">Preference</value><value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value><value column="Help" original="System Admin use only.">System Admin use only.</value></row><row id="130" trl="Y"><value column="Name" original="Project (Service)">Proyek (Layanan)</value><value column="Description" original="Maintain Service Projects">Maintain Service Projects</value><value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value></row><row id="131" trl="N"><value column="Name" original="GL Category">GL Category</value><value column="Description" original="Maintain General Ledger Categories">Maintain General Ledger Categories</value><value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.</value></row><row id="132" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value><value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">The GL Journal Window allows you to enter and modify manual journal entries</value></row><row id="134" trl="N"><value column="Name" original="Activity (ABC)">Activity (ABC)</value><value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value><value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">The Activity Based Costing Window defines the different activities for which you want to capture costs.</value></row><row id="135" trl="Y"><value column="Name" original="Document Type">Tipe Dokumen</value><value column="Description" original="Maintain Document Types">Maintain Document Types</value><value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  </value></row><row id="137" trl="Y"><value column="Name" original="Tax Rate">Rate Pajak</value><value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value><value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.</value></row><row id="138" trl="Y"><value column="Name" original="Tax Category">Kategori Pajak</value><value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value><value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.</value></row><row id="139" trl="Y"><value column="Name" original="Warehouse &amp; Locators">Gudang &amp; Lokasi Pencarian</value><value column="Description" original="Maintain Warehouses and Locators">Maintain Warehouses and Locators</value><value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.</value></row><row id="140" trl="Y"><value column="Name" original="Product">Produk</value><value column="Description" original="Maintain Products">Maintain Products</value><value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value></row><row id="141" trl="Y"><value column="Name" original="Payment Term">Syarat Pembayaran</value><value column="Description" original="Maintain Payment Terms">Maintain Payment Terms</value><value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value></row><row id="142" trl="Y"><value column="Name" original="Shipper">Pengirim</value><value column="Description" original="Maintain Shippers">Maintain Shippers</value><value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.</value></row><row id="143" trl="Y"><value column="Name" original="Sales Order">Order Penjualan</value><value column="Description" original="Enter and change sales orders">Enter and change sales orders</value><value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">The Order Window allows you to enter and modify Sales Orders.  </value></row><row id="144" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="Description" original="Maintain Product Categories">Maintain Product Categories</value><value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.</value></row><row id="146" trl="Y"><value column="Name" original="Price List">Daftar Harga</value><value column="Description" original="Maintain Product Price Lists">Maintain Product Price Lists</value><value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.
-&lt;BR&gt;
-All pricelists have three prices: List, Standard and Limit
-&lt;BR&gt;
-First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.
-&lt;BR&gt; 
-Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.</value></row><row id="147" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value><value column="Description" original="Maintain Invoicing Schedule">Maintain Invoicing Schedule</value><value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.</value></row><row id="149" trl="Y"><value column="Name" original="Marketing Campaign">Kampanye Pemasaran</value><value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value><value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.</value></row><row id="150" trl="Y"><value column="Name" original="Marketing Channel">Kanal Pemasaran</value><value column="Description" original="Maintain Marketing  Channels">Maintain Marketing  Channels</value><value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">The Marketing Channel Window defines the different channels used in Marketing Campaigns</value></row><row id="151" trl="Y"><value column="Name" original="Element">Elemen Sistem</value><value column="Description" original="Maintain System Elements">Maintain System Elements</value><value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments</value></row><row id="152" trl="Y"><value column="Name" original="Sales Region">Wilayah Penjualan</value><value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value><value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions</value></row><row id="153" trl="N"><value column="Name" original="Account Combination">Account Combination</value><value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value><value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">The Account Combination Window defines and displays valid account combinations. </value></row><row id="154" trl="N"><value column="Name" original="GL Budget">GL Budget</value><value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value><value column="Help" original=""/></row><row id="158" trl="N"><value column="Name" original="Bank">Bank</value><value column="Description" original="Maintain Bank">Maintain Bank</value><value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">The Bank Window is used to define the banks and accounts associated with an organization or business partner</value></row><row id="159" trl="Y"><value column="Name" original="Dunning">Penagihan</value><value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value><value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  </value></row><row id="160" trl="N"><value column="Name" original="Withholding (1099)">Withholding (1099)</value><value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value><value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value></row><row id="161" trl="N"><value column="Name" original="Charge">Charge</value><value column="Description" original="Maintain Charges">Maintain Charges</value><value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.</value></row><row id="162" trl="N"><value column="Name" original="Accounting Fact Details">Accounting Fact Details</value><value column="Description" original="Query Accounting Facts">Query Accounting Facts</value><value column="Help" original="Query the detail accounting transactions">Query the detail accounting transactions</value></row><row id="163" trl="N"><value column="Name" original="Tree">Tree</value><value column="Description" original="Maintain Tree definition">Maintain Tree definition</value><value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree Window defines the descriptors and images that will be used when a Tree is displayed.</value></row><row id="165" trl="N"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value><value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.</value></row><row id="167" trl="Y"><value column="Name" original="Invoice (Customer)">Invoice (Pelanggan)</value><value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value><value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.</value></row><row id="168" trl="N"><value column="Name" original="Physical Inventory">Physical Inventory</value><value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value><value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts.</value></row><row id="169" trl="Y"><value column="Name" original="Shipment (Customer)">Pengiriman (Pelanggan)</value><value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value><value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value></row><row id="170" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value><value column="Description" original="Inventory Move">Inventory Move</value><value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.</value></row><row id="172" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value><value column="Description" original="Import Business Partner">Import Business Partner</value><value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="174" trl="Y"><value column="Name" original="Revenue Recognition">Pengakuan Pendapatan</value><value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value><value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.</value></row><row id="175" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value><value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value><value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.</value></row><row id="176" trl="Y"><value column="Name" original="Vendor Details">Detil Supplier</value><value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value><value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">The Vendor Details Window allows you to display and maintain all products for a selected Vendor.</value></row><row id="178" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="Description" original="Maintain Greetings">Maintain Greetings</value><value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.</value></row><row id="180" trl="N"><value column="Name" original="Report View">Report View</value><value column="Description" original="Maintain Report Views">Maintain Report Views</value><value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">The Report View Window defines the views used when generating reports.  This window is for System Admin use only.</value></row><row id="181" trl="Y"><value column="Name" original="Purchase Order">Order Pembelian</value><value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value><value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value></row><row id="183" trl="N"><value column="Name" original="Invoice (Vendor)">Invoice (Supplier)</value><value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value><value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.</value></row><row id="184" trl="Y"><value column="Name" original="Material Receipt">Penerimaan Material</value><value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value><value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value></row><row id="185" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value><value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value><value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">The EDI Definition Window defines the parameters to be used when processing EDI Transactions</value></row><row id="186" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="187" trl="N"><value column="Name" original="Form">Form</value><value column="Description" original="Special Forms">Special Forms</value><value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">The Forms Window defines any window which is not automatically generated.  For System Admin use only.</value></row><row id="188" trl="Y"><value column="Name" original="Error Message">Pesan Error</value><value column="Description" original="Display Error Messages">Display Error Messages</value><value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.</value></row><row id="189" trl="N"><value column="Name" original="Import Loader Format">Import Loader Format</value><value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value><value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">The Import Loader Format Window is used for defining the file layout for product information which will be imported.</value></row><row id="190" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value><value column="Description" original="Maintain storage of tires">Maintain storage of tires</value><value column="Help" original=""/></row><row id="191" trl="Y"><value column="Name" original="Production">Produksi</value><value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value><value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials</value></row><row id="192" trl="Y"><value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value><value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value><value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.</value></row><row id="193" trl="Y"><value column="Name" original="Notice">Pemberitahuan</value><value column="Description" original="View System Notices">View System Notices</value><value column="Help" original="The system creates messages while performing processes. In this window you can view them.">The system creates messages while performing processes. In this window you can view them.</value></row><row id="194" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="Description" original="Process Bank Statements">Process Bank Statements</value><value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value></row><row id="195" trl="Y"><value column="Name" original="Payment">Pembayaran</value><value column="Description" original="Process Payments and Receipts">Process Payments and Receipts</value><value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.</value></row><row id="196" trl="N"><value column="Name" original="Custom Attribute">Custom Attribute</value><value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value><value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.</value></row><row id="197" trl="Y"><value column="Name" original="Cashbook">Buku Kas</value><value column="Description" original="Maintain Cashbook">Maintain Cashbook</value><value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">The Cashbook Window defines the bank and account against which cash transactions will be processed.</value></row><row id="198" trl="Y"><value column="Name" original="Cash Journal">Jurnal Kas</value><value column="Description" original="Cash transactions">Cash transactions</value><value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">The Cash Journal Window is used to record disbursements from and receipts to Petty Cash</value></row><row id="200" trl="N"><value column="Name" original="Field Group">Field Group</value><value column="Description" original="Define Field Group">Define Field Group</value><value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">The Field Group Window allows you to define subsections in a tab.  For System Admin use only.</value></row><row id="201" trl="Y"><value column="Name" original="Request">Permintaan</value><value column="Description" original="Work on your requests">Work on your requests</value><value column="Help" original="The Request Window is used to define and track any request assigned to you.">The Request Window is used to define and track any request assigned to you.</value></row><row id="203" trl="N"><value column="Name" original="Request Processor">Request Processor</value><value column="Description" original="Define Request Processors">Define Request Processors</value><value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.</value></row><row id="204" trl="N"><value column="Name" original="Mail Template">Mail Template</value><value column="Description" original="Maintain Mail Template">Maintain Mail Template</value><value column="Help" original="Mail templates can contain variables of the user, business partner or a general object. "/></row><row id="205" trl="Y"><value column="Name" original="View Allocation">Lihat Alokasi</value><value column="Description" original="View and Reverse Allocations ">View and Reverse Allocations </value><value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">The Reverse Allocation Window allows you to view and reverse a payment allocation</value></row><row id="206" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value><value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value><value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">The Payment Selection Window allows you to select and process the invoices you want to pay.
-(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.
-
-(b) If you are happy with the Payment Selection, you create the payments.
-
-(c) You print or export your payments in the Window Payment Print/Export</value></row><row id="207" trl="Y"><value column="Name" original="Commission">Komisi</value><value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value><value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Define how and when you want the commissions to be calculated and to whom to pay it.
-The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).</value></row><row id="208" trl="Y"><value column="Name" original="Project Reporting">Laporan Proyek</value><value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Reporting Cycles</value><value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">The Project Cycle Window defines the steps associated with a specific Project.
-You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.</value></row><row id="210" trl="Y"><value column="Name" original="Commission Run">Proses Komisi</value><value column="Description" original="Check and modify Commissions">Check and modify Commissions</value><value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.</value></row><row id="211" trl="N"><value column="Name" original="Performance Color">Performance Color</value><value column="Description" original="Color used for Performance Analysis">Color used for Performance Analysis</value><value column="Help" original="The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.">The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.</value></row><row id="212" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value><value column="Description" original="Define Performance Goals">Define Performance Goals</value><value column="Help" original="The Performance Goal Window allows you to define performance goals">The Performance Goal Window allows you to define performance goals</value></row><row id="213" trl="N"><value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value><value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value><value column="Help" original="Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.&#10;">Please test the statement in SQL*Plus first.
-The select statement needs to return a single value!
-Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
-As this tends to be somewhat technical, the system has a few examples predefined.
-</value></row><row id="214" trl="N"><value column="Name" original="Performance Achievement">Performance Achievement</value><value column="Description" original="Define Performance Achievements">Define Performance Achievements</value><value column="Help" original="The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value></row><row id="215" trl="N"><value column="Name" original="Performance Measure">Performance Measure</value><value column="Description" original="Define your Performance Measures">Define your Performance Measures</value><value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value></row><row id="216" trl="N"><value column="Name" original="Financial Report">Financial Report</value><value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value><value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Financial Reports are the combination of a Report Column Set and Line Set.</value></row><row id="217" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value><value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value><value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">The Report Column Set defines what data is printed in the columns of a report.</value></row><row id="218" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value><value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value><value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">The Line Set determines, which lines are printed in a Financial Report</value></row><row id="220" trl="Y"><value column="Name" original="Service Level">Level Pelayanan</value><value column="Description" original="Maintain Service Levels">Maintain Service Levels</value><value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.</value></row><row id="221" trl="N"><value column="Name" original="Find (indirect use)">Find (indirect use)</value><value column="Description" original="Find Dialog (indirect use)">Find Dialog (indirect use)</value><value column="Help" original=""/></row><row id="223" trl="N"><value column="Name" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value><value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value><value column="Help" original=""/></row><row id="224" trl="N"><value column="Name" original="Print Form">Print Form</value><value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value><value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;
-The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).</value></row><row id="225" trl="N"><value column="Name" original="System Color">System Color</value><value column="Description" original="Maintain System Colors">Maintain System Colors</value><value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value></row><row id="226" trl="N"><value column="Name" original="Desktop">Desktop</value><value column="Description" original="Maintain Desktop">Maintain Desktop</value><value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value></row><row id="227" trl="N"><value column="Name" original="System Image">System Image</value><value column="Description" original="Maintain Images and Icons">Maintain Images and Icons</value><value column="Help" original=""/></row><row id="228" trl="N"><value column="Name" original="Matched Purchase Orders">Matched Purchase Orders</value><value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value><value column="Help" original=""/></row><row id="229" trl="N"><value column="Name" original="Window Customization">User Window</value><value column="Description" original="Define Window Customization for Role/User">Define User Window Customization</value><value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">Customization</value></row><row id="231" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="Description" original="Maintain Workbench">Maintain Workbench</value><value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value></row><row id="232" trl="Y"><value column="Name" original="Request (all)">Permintaan (semuanya)</value><value column="Description" original="View and work on all requests">View and work on all requests</value><value column="Help" original="This Request window is used to view all available requests">This Request window is used to view all available requests</value></row><row id="233" trl="Y"><value column="Name" original="Discount Schema">Skema Diskon</value><value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value><value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value></row><row id="234" trl="Y"><value column="Name" original="Expense Type">Tipe Biaya</value><value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value><value column="Help" original=""/></row><row id="235" trl="Y"><value column="Name" original="Expense Report">Klaim Biaya-Biaya</value><value column="Description" original="Time and Expense Report">Time and Expense Report</value><value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.</value></row><row id="236" trl="Y"><value column="Name" original="Resource">Sumber Daya</value><value column="Description" original="Maintain Resources">Maintain Resources</value><value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value></row><row id="237" trl="Y"><value column="Name" original="Resource Type">Tipe Sumber Daya</value><value column="Description" original="Maintain Resource Types">Maintain Resource Types</value><value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value></row><row id="238" trl="N"><value column="Name" original="Print Color">Print Color</value><value column="Description" original="Maintain Print Color">Maintain Print Color</value><value column="Help" original="Colors used for printing">Colors used for printing</value></row><row id="239" trl="N"><value column="Name" original="Print Font">Print Font</value><value column="Description" original="Maintain Print Font">Maintain Print Font</value><value column="Help" original="Font used for printing">Font used for printing</value></row><row id="240" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="Description" original="Maintain Print Format">Maintain Print Format</value><value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value></row><row id="241" trl="N"><value column="Name" original="Print Paper">Print Paper</value><value column="Description" original="Maintain Print Paper">Maintain Print Paper</value><value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value></row><row id="242" trl="N"><value column="Name" original="Expenses (to be invoiced)">Expenses (to be invoiced)</value><value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value><value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Before invoicing to customers, check the expense lines to be invoiced</value></row><row id="243" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value><value column="Description" original="Define Report Table Format">Define Report Table Format</value><value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.</value></row><row id="244" trl="N"><value column="Name" original="Request Type">Request Type</value><value column="Description" original="Maintain Request Types">Maintain Request Types</value><value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value></row><row id="245" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="Description" original="Interest Area or Topic">Interest Area or Topic</value><value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value></row><row id="246" trl="N"><value column="Name" original="System">System</value><value column="Description" original="System Definition">System Definition</value><value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Common System Definition - Only one Record - Do not add additional records.</value></row><row id="247" trl="N"><value column="Name" original="Import Product">Import Product</value><value column="Description" original="Import Products">Import Products</value><value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="248" trl="N"><value column="Name" original="Import Account">Import Account</value><value column="Description" original="Import Natural Account Values">Import Natural Account Values</value><value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="249" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="Description" original="Import Report Line Sets">Import Report Line Sets</value><value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="250" trl="Y"><value column="Name" original="System Translation Check">Periksa Terjemahan Sistem</value><value column="Description" original="Check System Language Translations">Check System Language Translations</value><value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.</value></row><row id="251" trl="Y"><value column="Name" original="Asset">Harta</value><value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value><value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value></row><row id="252" trl="Y"><value column="Name" original="Asset Group">Kelompok Harta</value><value column="Description" original="Group of Assets">Kelompok dari harta harta</value><value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value></row><row id="253" trl="Y"><value column="Name" original="Training">Pelatihan</value><value column="Description" original="Repeated Training">Repeated Training</value><value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value></row><row id="254" trl="N"><value column="Name" original="Expenses (not reimbursed)">Expenses (not reimbursed)</value><value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value><value column="Help" original="Before reimbursing expenses, check the open expense items">Before reimbursing expenses, check the open expense items</value></row><row id="255" trl="N"><value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value><value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value><value column="Help" original="Query daily account balances">Query daily account balances</value></row><row id="256" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value><value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value><value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value></row><row id="257" trl="N"><value column="Name" original="Lot">Lot</value><value column="Description" original="Product Lot Definition">Product Lot Definition</value><value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value></row><row id="258" trl="N"><value column="Name" original="Lot Control">Lot Control</value><value column="Description" original="Product Lot Control">Product Lot Control</value><value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value></row><row id="259" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value><value column="Description" original="Product Serial Number Control">Product Serial Number Control</value><value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value></row><row id="260" trl="Y"><value column="Name" original="Attribute">Atribut</value><value column="Description" original="Product Attribute">Atribut Produk</value><value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value></row><row id="261" trl="Y"><value column="Name" original="Attribute Search">Cari Atribut</value><value column="Description" original="Common Search Attribute ">Cari atribut umum </value><value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value></row><row id="262" trl="N"><value column="Name" original="Expense Invoice (Alpha)">Expense Invoice (Alpha)</value><value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value><value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value></row><row id="263" trl="N"><value column="Name" original="Print Label">Print Label</value><value column="Description" original="Print Label Format">Print Label Format</value><value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value></row><row id="264" trl="N"><value column="Name" original="Session Audit">Session Audit</value><value column="Description" original="Audit of User Sessions">Audit of User Sessions</value><value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value></row><row id="265" trl="Y"><value column="Name" original="Project Type">Tipe Proyek</value><value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value><value column="Help" original="Maintain Project Types and their Phases with standard performance information">Maintain Project Types and their Phases with standard performance information</value></row><row id="266" trl="N"><value column="Name" original="Recurring">Recurring</value><value column="Description" original="Recurring Document">Recurring Document</value><value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value></row><row id="267" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value><value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value><value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value></row><row id="268" trl="N"><value column="Name" original="Role Data Access">Role Data Access</value><value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value><value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties.
-Note that access information is cached and requires re-login or reset of cache.</value></row><row id="269" trl="N"><value column="Name" original="Advertisement">Advertisement</value><value column="Description" original="Web Advertisement">Web Advertisement</value><value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value></row><row id="270" trl="N"><value column="Name" original="Change Audit">Change Audit</value><value column="Description" original="Audit of data changes">Audit of data changes</value><value column="Help" original="Log of data changes">Log of data changes</value></row><row id="271" trl="Y"><value column="Name" original="Cost Type">Tipe Harga Perolehan</value><value column="Description" original="Maintain Cost Types">Maintain Cost Types</value><value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/></row><row id="272" trl="N"><value column="Name" original="Time Type">Time Type</value><value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value><value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value></row><row id="273" trl="N"><value column="Name" original="Click">Click</value><value column="Description" original="Maintain Web Click">Maintain Web Click</value><value column="Help" original=""/></row><row id="274" trl="Y"><value column="Name" original="Counter">Tandingan</value><value column="Description" original="Web Counter">Web Counter</value><value column="Help" original=""/></row><row id="275" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value><value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value></row><row id="276" trl="N"><value column="Name" original="Alert">Alert</value><value column="Description" original="Adempiere Alert">Adempiere Alert</value><value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value></row><row id="277" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value><value column="Description" original="Import Bank Statements">Import Bank Statements</value><value column="Help" original=""/></row><row id="278" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value><value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value><value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process.">You way want to check the balance of the import with "Validate Only" before importing. 
-Unbalanced Journals are imported; the handling is based on your settings for the posting process.</value></row><row id="279" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value><value column="Description" original="Import Invoices">Import Invoices</value><value column="Help" original="Import invoiced loaded"/></row><row id="280" trl="N"><value column="Name" original="Import Payment">Import Payment</value><value column="Description" original="Import Payments">Import Payments</value><value column="Help" original=""/></row><row id="281" trl="N"><value column="Name" original="Import Order">Import Order</value><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
-In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value></row><row id="282" trl="N"><value column="Name" original="Freight Category">Freight Category</value><value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value><value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value></row><row id="283" trl="N"><value column="Name" original="Accounting Dimensions">Accounting Dimensions</value><value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value><value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
-</value></row><row id="284" trl="N"><value column="Name" original="Replication">Replication</value><value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value><value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
-Before(!) entering transactions, Start the Replication Run to set up the remote system.</value></row><row id="285" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value><value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value><value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value></row><row id="286" trl="Y"><value column="Name" original="Project (Order)">Proyek (Order)</value><value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value><value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value></row><row id="287" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value><value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value><value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value></row><row id="288" trl="N"><value column="Name" original="Knowledge Base">Knowledge Base</value><value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value><value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value></row><row id="289" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value><value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value><value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value></row><row id="290" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value><value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value><value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value></row><row id="291" trl="Y"><value column="Name" original="Business Partner Info">Info Partner Bisnis</value><value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value><value column="Help" original=""/></row><row id="292" trl="N"><value column="Name" original="Label Printer">Label Printer</value><value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value><value column="Help" original=""/></row><row id="293" trl="N"><value column="Name" original="Sales Rep Info">Agent Info</value><value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value><value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value></row><row id="294" trl="Y"><value column="Name" original="UnPosted Documents">Dokumen yang Belum Di-posting</value><value column="Description" original="Unposted Documents">Unposted Documents</value><value column="Help" original="View unposted documents">View unposted documents</value></row><row id="295" trl="Y"><value column="Name" original="Currency Type">Tipe Mata Uang</value><value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value><value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value></row><row id="296" trl="N"><value column="Name" original="Import Currency Rate">Import Currency Rate</value><value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value><value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value></row><row id="297" trl="Y"><value column="Name" original="Workflow Process">Proses Alur Kerja</value><value column="Description" original="Monitor workflow processes">Monitor workflow processes</value><value column="Help" original="View and Maintain Workflow Process Instance Information">View and Maintain Workflow Process Instance Information</value></row><row id="298" trl="Y"><value column="Name" original="Workflow Activities (all)">Aktivitas Alur Kerja (semuanya)</value><value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value><value column="Help" original="Maintain all Workflow activities">Maintain all Workflow activities</value></row><row id="299" trl="Y"><value column="Name" original="Workflow Responsible">Penanggung Jawab Alur Kerja</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="300" trl="N"><value column="Name" original="Registration Attributes">Registration Attributes</value><value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value><value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value></row><row id="301" trl="Y"><value column="Name" original="Registration">Registrasi</value><value column="Description" original="User Asset Registration">User Asset Registration</value><value column="Help" original="User Registration of an Asset">User Registration of an Asset</value></row><row id="302" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value></row><row id="303" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value><value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value><value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value></row><row id="304" trl="Y"><value column="Name" original="Organization Type">Tipe Organisasi</value><value column="Description" original="Maintain Organization Types">Maintain Organization Types</value><value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value></row><row id="305" trl="N"><value column="Name" original="Scheduler">Scheduler</value><value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value><value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value></row><row id="306" trl="Y"><value column="Name" original="Workflow Processor">Pemroses Alur Kerja</value><value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value><value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value></row><row id="307" trl="N"><value column="Name" original="Bid Topic">Bid Topic</value><value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value><value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value></row><row id="308" trl="N"><value column="Name" original="Auction Topic Type">Auction Topic Type</value><value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value><value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value></row><row id="309" trl="N"><value column="Name" original="Auction Seller">Auction Seller</value><value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value><value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value></row><row id="310" trl="N"><value column="Name" original="Auction Buyer">Auction Buyer</value><value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value><value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value></row><row id="311" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value><value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value><value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value></row><row id="312" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value><value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value><value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value></row><row id="313" trl="Y"><value column="Name" original="Partner Relation">Relasi Partner</value><value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value><value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value></row><row id="314" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value><value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value><value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value></row><row id="315" trl="N"><value column="Name" original="RfQ">RfQ</value><value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value><value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value></row><row id="316" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value><value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value></row><row id="317" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value><value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value><value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value></row><row id="318" trl="N"><value column="Name" original="Distribution List">Distribution List</value><value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value><value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value></row><row id="319" trl="N"><value column="Name" original="Package">Package</value><value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value><value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value></row><row id="320" trl="N"><value column="Name" original="RMA">RMA</value><value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value><value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value></row><row id="321" trl="Y"><value column="Name" original="Dunning Run">Proses Penagihan</value><value column="Description" original="Manage Dunning Runs">Manage Dunning Runs</value><value column="Help" original="Manage Dunning Runs">Manage Dunning Runs</value></row><row id="322" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="Description" original="Material Requisition">Material Requisition</value><value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value></row><row id="323" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value><value column="Description" original="General Ledger Distribution">General Ledger Distribution</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.</value></row><row id="324" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value><value column="Help" original=""/></row><row id="325" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value><value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value><value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value></row><row id="326" trl="N"><value column="Name" original="Access Audit">Access Audit</value><value column="Description" original="Audit of Access to data or resources">Audit of Access to data or resources</value><value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value></row><row id="327" trl="Y"><value column="Name" original="Counter Document">Dokumen Tandingan</value><value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
-If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value></row><row id="328" trl="N"><value column="Name" original="Forecast">Forecast</value><value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value><value column="Help" original="Material Forecast">Material Forecast</value></row><row id="329" trl="Y"><value column="Name" original="Demand">Permintaan</value><value column="Description" original="Maintain Material Demand">Maintain Material Demand</value><value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value></row><row id="330" trl="Y"><value column="Name" original="Ship/Receipt Confirm">Konfirmasi Pengiriman/Penerimaan</value><value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value><value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value></row><row id="331" trl="N"><value column="Name" original="RMA Type">RMA Type</value><value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value><value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value></row><row id="332" trl="Y"><value column="Name" original="Process Audit">Proses Audit</value><value column="Description" original="Audit process use">Audit process use</value><value column="Help" original="Process Instance Information">Process Instance Information</value></row><row id="333" trl="Y"><value column="Name" original="Move Confirmation">Konfirmasi Pemindahan</value><value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value><value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.</value></row><row id="334" trl="N"><value column="Name" original="Import Confirmations">Import Confirmations</value><value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value><value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value></row><row id="335" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value><value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value><value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value></row><row id="336" trl="N"><value column="Name" original="SLA by Partner">SLA by Partner</value><value column="Description" original="Service Level Agreement">Service Level Agreement</value><value column="Help" original="Maintain Service Level Agreements for Business Partners">Maintain Service Level Agreements for Business Partners</value></row><row id="337" trl="Y"><value column="Name" original="Price List Schema">Skema Daftar Harga</value><value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value><value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value></row><row id="338" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value><value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value><value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value></row><row id="339" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value><value column="Description" original="POS Function Key Layout">POS Function Key Layout</value><value column="Help" original=""/></row><row id="340" trl="N"><value column="Name" original="System Registration">System Registration</value><value column="Description" original="Register your System">Register your System</value><value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value></row><row id="341" trl="N"><value column="Name" original="Internal Use Inventory">Internal Use Inventory</value><value column="Description" original="Enter Internal Use of Inventory">Enter Internal Use of Inventory</value><value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value></row><row id="342" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value><value column="Description" original="Expense Invoice Batch">Expense Invoice Batch</value><value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value></row><row id="343" trl="Y"><value column="Name" original="Cost Element">Elemen Biaya</value><value column="Description" original="Maintain Product Cost Element">Maintain Product Cost Element</value><value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value></row><row id="344" trl="N"><value column="Name" original="Product Costs">Product Costs</value><value column="Description" original="Maintain Product Costs">Maintain Product Costs</value><value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value></row><row id="345" trl="N"><value column="Name" original="Request Category">Request Category</value><value column="Description" original="Maintain Request Category">Maintain Request Category</value><value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value></row><row id="346" trl="N"><value column="Name" original="Request Group">Request Group</value><value column="Description" original="Maintain Request Group">Maintain Request Group</value><value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value></row><row id="347" trl="N"><value column="Name" original="Request Resolution">Request Resolution</value><value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value><value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value></row><row id="348" trl="N"><value column="Name" original="Request Standard Response">Request Standard Response</value><value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value><value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value></row><row id="349" trl="N"><value column="Name" original="Request Status">Request Status</value><value column="Description" original="Maintain Request Status">Maintain Request Status</value><value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value></row><row id="350" trl="N"><value column="Name" original="Web Store">Web Store</value><value column="Description" original="Define Web Store">Define Web Store</value><value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value></row><row id="351" trl="N"><value column="Name" original="Position">Position</value><value column="Description" original="Maintain Job Positions">Maintain Job Positions</value><value column="Help" original=""/></row><row id="352" trl="N"><value column="Name" original="Position Category">Position Category</value><value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value><value column="Help" original=""/></row><row id="353" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="Description" original="Maintain Remuneration">Maintain Remuneration</value><value column="Help" original="Wages and Salaries">Wages and Salaries</value></row><row id="354" trl="N"><value column="Name" original="Product BOM">Product BOM</value><value column="Description" original="Maintain Product Bill of Materials">Maintain Product Bill of Materials</value><value column="Help" original=""/></row><row id="355" trl="N"><value column="Name" original="BOM Change Notice">BOM Change Notice</value><value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Maintain Bill of Materials (Engineering) Change Notice (Version)</value><value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Change notices can be linked to BOMs or be stand alone.</value></row><row id="356" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="Description" original="Maintain (Engineering) Change Notice (Version)">Maintain (Engineering) Change Notice (Version)</value><value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Stand-alone change notice - Change notices could also be directly linked to BOMs</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Window">
+ <row id="100" trl="N">
+  <value column="Name" original="Table and Column">Table and Column</value>
+  <value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value>
+  <value column="Help" original="The Table and Column Window defines all tables with their columns">The Table and Column Window defines all tables with their columns</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Reference">Referensi</value>
+  <value column="Description" original="Maintain System References">Maintain System References</value>
+  <value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">The Reference Window defines each field type and its parameters. This window is for System Admin use only.</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Window, Tab &amp; Field">Window, Tab &amp; Field</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">Maintain Windows, Tabs &amp; Fields</value>
+  <value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Validation Rules">Validation Rules</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Maintain dynamic Validation Rules for columns and fields</value>
+  <value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Message">Pesan</value>
+  <value column="Description" original="Maintain Information and Error Messages">Maintain Information and Error Messages</value>
+  <value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original="Maintain Menu">Maintain Menu</value>
+  <value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Language">Bahasa</value>
+  <value column="Description" original="Maintain Languages">Maintain Languages</value>
+  <value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.
+If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.
+
+For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).
+
+Verify the translation creates missing translation records. Start this process after creating a new language.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Matched Invoices">Invoice Yang Telah Dicocokkkan</value>
+  <value column="Description" original="View Matched Invoices">View Matched Invoices</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="User">Pengguna</value>
+  <value column="Description" original="Maintain Users of the system">Maintain Users of the system</value>
+  <value column="Help" original="The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.">The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original="Maintain Clients/Tenants">Maintain Clients/Tenants</value>
+  <value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.
+Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Organization">Organisasi</value>
+  <value column="Description" original="Maintain Organizations">Maintain Organizations</value>
+  <value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="Description" original="Maintain User Responsibilities">Maintain User Responsibilities</value>
+  <value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
+You can add users to the role.
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Document Sequence">Urutan Dokumen</value>
+  <value column="Description" original="Maintain System and Document Sequences">Maintain System and Document Sequences</value>
+  <value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">The Sequence Window defines how document numbers will be sequenced.
+Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Workflow">Alur Kerja</value>
+  <value column="Description" original="Maintain Workflow">Maintain Workflow</value>
+  <value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Task">Tugas</value>
+  <value column="Description" original="Maintain Tasks">Maintain Tasks</value>
+  <value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Currency">Mata Uang</value>
+  <value column="Description" original="Maintain Currencies">Maintain Currencies</value>
+  <value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) </value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Currency Rate">Rate Mata Uang</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">Maintain Currency Conversion Rates</value>
+  <value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Calendar Year and Period">Kalender Tahunan Dan Periode</value>
+  <value column="Description" original="Maintain Calendars Years Periods">Maintain Calendars Years Periods</value>
+  <value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Account Element">Account Element</value>
+  <value column="Description" original="Maintain Account Elements">Maintain Account Elements</value>
+  <value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. 
+One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. </value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Unit of Measure">Unit of Measure</value>
+  <value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value>
+  <value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
+Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Location">Lokasi</value>
+  <value column="Description" original="Maintain Location Address">Maintain Location Address</value>
+  <value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Country Region and City">Wilayah Negara dan Kota</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">Maintain Countries Regions and Cities</value>
+  <value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. 
+&lt;p&gt;You would define Countries usually only on System level.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Business Partner">Partner Bisnis</value>
+  <value column="Description" original="Maintain Business Partners">Maintain Business Partners</value>
+  <value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Accounting Schema">Skema Akunting</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value>
+  <value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
+Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.
+</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original="Test Screen">Test Screen</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Attachment">Cantuman</value>
+  <value column="Description" original="Maintain Attachments">Tangani Cantuman</value>
+  <value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.</value>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Preference">Preference</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value>
+  <value column="Help" original="System Admin use only.">System Admin use only.</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Project (Service)">Proyek (Layanan)</value>
+  <value column="Description" original="Maintain Service Projects">Maintain Service Projects</value>
+  <value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="GL Category">GL Category</value>
+  <value column="Description" original="Maintain General Ledger Categories">Maintain General Ledger Categories</value>
+  <value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.</value>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value>
+  <value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">The GL Journal Window allows you to enter and modify manual journal entries</value>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Activity (ABC)">Activity (ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value>
+  <value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">The Activity Based Costing Window defines the different activities for which you want to capture costs.</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Document Type">Tipe Dokumen</value>
+  <value column="Description" original="Maintain Document Types">Maintain Document Types</value>
+  <value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  </value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Tax Rate">Rate Pajak</value>
+  <value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Tax Category">Kategori Pajak</value>
+  <value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value>
+  <value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Warehouse &amp; Locators">Gudang &amp; Lokasi Pencarian</value>
+  <value column="Description" original="Maintain Warehouses and Locators">Maintain Warehouses and Locators</value>
+  <value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Product">Produk</value>
+  <value column="Description" original="Maintain Products">Maintain Products</value>
+  <value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Payment Term">Syarat Pembayaran</value>
+  <value column="Description" original="Maintain Payment Terms">Maintain Payment Terms</value>
+  <value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Shipper">Pengirim</value>
+  <value column="Description" original="Maintain Shippers">Maintain Shippers</value>
+  <value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Sales Order">Order Penjualan</value>
+  <value column="Description" original="Enter and change sales orders">Enter and change sales orders</value>
+  <value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">The Order Window allows you to enter and modify Sales Orders.  </value>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Product Category">Product Category</value>
+  <value column="Description" original="Maintain Product Categories">Maintain Product Categories</value>
+  <value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Price List">Daftar Harga</value>
+  <value column="Description" original="Maintain Product Price Lists">Maintain Product Price Lists</value>
+  <value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.
+&lt;BR&gt;
+All pricelists have three prices: List, Standard and Limit
+&lt;BR&gt;
+First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.
+&lt;BR&gt; 
+Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.</value>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="Invoice Schedule">Invoice Schedule</value>
+  <value column="Description" original="Maintain Invoicing Schedule">Maintain Invoicing Schedule</value>
+  <value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Marketing Campaign">Kampanye Pemasaran</value>
+  <value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value>
+  <value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Marketing Channel">Kanal Pemasaran</value>
+  <value column="Description" original="Maintain Marketing  Channels">Maintain Marketing  Channels</value>
+  <value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">The Marketing Channel Window defines the different channels used in Marketing Campaigns</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Element">Elemen Sistem</value>
+  <value column="Description" original="Maintain System Elements">Maintain System Elements</value>
+  <value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Sales Region">Wilayah Penjualan</value>
+  <value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value>
+  <value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions</value>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="Account Combination">Account Combination</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value>
+  <value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">The Account Combination Window defines and displays valid account combinations. </value>
+ </row>
+ <row id="154" trl="N">
+  <value column="Name" original="GL Budget">GL Budget</value>
+  <value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="N">
+  <value column="Name" original="Bank">Bank</value>
+  <value column="Description" original="Maintain Bank">Maintain Bank</value>
+  <value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">The Bank Window is used to define the banks and accounts associated with an organization or business partner</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Dunning">Penagihan</value>
+  <value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value>
+  <value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  </value>
+ </row>
+ <row id="160" trl="N">
+  <value column="Name" original="Withholding (1099)">Withholding (1099)</value>
+  <value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
+  <value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value>
+ </row>
+ <row id="161" trl="N">
+  <value column="Name" original="Charge">Charge</value>
+  <value column="Description" original="Maintain Charges">Maintain Charges</value>
+  <value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.</value>
+ </row>
+ <row id="162" trl="N">
+  <value column="Name" original="Accounting Fact Details">Accounting Fact Details</value>
+  <value column="Description" original="Query Accounting Facts">Query Accounting Facts</value>
+  <value column="Help" original="Query the detail accounting transactions">Query the detail accounting transactions</value>
+ </row>
+ <row id="163" trl="N">
+  <value column="Name" original="Tree">Tree</value>
+  <value column="Description" original="Maintain Tree definition">Maintain Tree definition</value>
+  <value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree Window defines the descriptors and images that will be used when a Tree is displayed.</value>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Report &amp; Process">Report &amp; Process</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value>
+  <value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Invoice (Customer)">Invoice (Pelanggan)</value>
+  <value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
+  <value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.</value>
+ </row>
+ <row id="168" trl="N">
+  <value column="Name" original="Physical Inventory">Physical Inventory</value>
+  <value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value>
+  <value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts.</value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Shipment (Customer)">Pengiriman (Pelanggan)</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
+  <value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="Inventory Move">Inventory Move</value>
+  <value column="Description" original="Inventory Move">Inventory Move</value>
+  <value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.</value>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="Import Business Partner">Import Business Partner</value>
+  <value column="Description" original="Import Business Partner">Import Business Partner</value>
+  <value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Revenue Recognition">Pengakuan Pendapatan</value>
+  <value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value>
+  <value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.</value>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
+  <value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Vendor Details">Detil Supplier</value>
+  <value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value>
+  <value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">The Vendor Details Window allows you to display and maintain all products for a selected Vendor.</value>
+ </row>
+ <row id="178" trl="N">
+  <value column="Name" original="Greeting">Greeting</value>
+  <value column="Description" original="Maintain Greetings">Maintain Greetings</value>
+  <value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+  <value column="Description" original="Maintain Report Views">Maintain Report Views</value>
+  <value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">The Report View Window defines the views used when generating reports.  This window is for System Admin use only.</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Purchase Order">Order Pembelian</value>
+  <value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value>
+  <value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value>
+ </row>
+ <row id="183" trl="N">
+  <value column="Name" original="Invoice (Vendor)">Invoice (Supplier)</value>
+  <value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value>
+  <value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Material Receipt">Penerimaan Material</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value>
+  <value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="EDI Definition">EDI Definition</value>
+  <value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
+  <value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">The EDI Definition Window defines the parameters to be used when processing EDI Transactions</value>
+ </row>
+ <row id="186" trl="N">
+  <value column="Name" original="EDI Transaction">EDI Transaction</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Special Forms">Special Forms</value>
+  <value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">The Forms Window defines any window which is not automatically generated.  For System Admin use only.</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Error Message">Pesan Error</value>
+  <value column="Description" original="Display Error Messages">Display Error Messages</value>
+  <value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.</value>
+ </row>
+ <row id="189" trl="N">
+  <value column="Name" original="Import Loader Format">Import Loader Format</value>
+  <value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value>
+  <value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">The Import Loader Format Window is used for defining the file layout for product information which will be imported.</value>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+  <value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Production">Produksi</value>
+  <value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
+  <value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Business Partner Group">Kelompok Partner Bisnis</value>
+  <value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
+  <value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Notice">Pemberitahuan</value>
+  <value column="Description" original="View System Notices">View System Notices</value>
+  <value column="Help" original="The system creates messages while performing processes. In this window you can view them.">The system creates messages while performing processes. In this window you can view them.</value>
+ </row>
+ <row id="194" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="Description" original="Process Bank Statements">Process Bank Statements</value>
+  <value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Payment">Pembayaran</value>
+  <value column="Description" original="Process Payments and Receipts">Process Payments and Receipts</value>
+  <value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.</value>
+ </row>
+ <row id="196" trl="N">
+  <value column="Name" original="Custom Attribute">Custom Attribute</value>
+  <value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value>
+  <value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Cashbook">Buku Kas</value>
+  <value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
+  <value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">The Cashbook Window defines the bank and account against which cash transactions will be processed.</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Cash Journal">Jurnal Kas</value>
+  <value column="Description" original="Cash transactions">Cash transactions</value>
+  <value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">The Cash Journal Window is used to record disbursements from and receipts to Petty Cash</value>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="Field Group">Field Group</value>
+  <value column="Description" original="Define Field Group">Define Field Group</value>
+  <value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">The Field Group Window allows you to define subsections in a tab.  For System Admin use only.</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Request">Permintaan</value>
+  <value column="Description" original="Work on your requests">Work on your requests</value>
+  <value column="Help" original="The Request Window is used to define and track any request assigned to you.">The Request Window is used to define and track any request assigned to you.</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+  <value column="Description" original="Define Request Processors">Define Request Processors</value>
+  <value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="Mail Template">Mail Template</value>
+  <value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
+  <value column="Help" original="Mail templates can contain variables of the user, business partner or a general object. "/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="View Allocation">Lihat Alokasi</value>
+  <value column="Description" original="View and Reverse Allocations ">View and Reverse Allocations </value>
+  <value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">The Reverse Allocation Window allows you to view and reverse a payment allocation</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Payment Selection">Payment Selection</value>
+  <value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value>
+  <value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">The Payment Selection Window allows you to select and process the invoices you want to pay.
+(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.
+
+(b) If you are happy with the Payment Selection, you create the payments.
+
+(c) You print or export your payments in the Window Payment Print/Export</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Commission">Komisi</value>
+  <value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
+  <value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Define how and when you want the commissions to be calculated and to whom to pay it.
+The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project Reporting">Laporan Proyek</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Reporting Cycles</value>
+  <value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">The Project Cycle Window defines the steps associated with a specific Project.
+You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Commission Run">Proses Komisi</value>
+  <value column="Description" original="Check and modify Commissions">Check and modify Commissions</value>
+  <value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.</value>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="Performance Color">Performance Color</value>
+  <value column="Description" original="Color used for Performance Analysis">Color used for Performance Analysis</value>
+  <value column="Help" original="The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.">The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.</value>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+  <value column="Description" original="Define Performance Goals">Define Performance Goals</value>
+  <value column="Help" original="The Performance Goal Window allows you to define performance goals">The Performance Goal Window allows you to define performance goals</value>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
+  <value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
+  <value column="Help" original="Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.&#10;">Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.
+</value>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="Performance Achievement">Performance Achievement</value>
+  <value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
+  <value column="Help" original="The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="Performance Measure">Performance Measure</value>
+  <value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
+  <value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="Financial Report">Financial Report</value>
+  <value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value>
+  <value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Financial Reports are the combination of a Report Column Set and Line Set.</value>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="Report Column Set">Report Column Set</value>
+  <value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value>
+  <value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">The Report Column Set defines what data is printed in the columns of a report.</value>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="Report Line Set">Report Line Set</value>
+  <value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value>
+  <value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">The Line Set determines, which lines are printed in a Financial Report</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Service Level">Level Pelayanan</value>
+  <value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
+  <value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.</value>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="Find (indirect use)">Find (indirect use)</value>
+  <value column="Description" original="Find Dialog (indirect use)">Find Dialog (indirect use)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
+  <value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Print Form">Print Form</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value>
+  <value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;
+The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="System Color">System Color</value>
+  <value column="Description" original="Maintain System Colors">Maintain System Colors</value>
+  <value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="Description" original="Maintain Desktop">Maintain Desktop</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="System Image">System Image</value>
+  <value column="Description" original="Maintain Images and Icons">Maintain Images and Icons</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Matched Purchase Orders">Matched Purchase Orders</value>
+  <value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Window Customization">User Window</value>
+  <value column="Description" original="Define Window Customization for Role/User">Define User Window Customization</value>
+  <value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">Customization</value>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original="Maintain Workbench">Maintain Workbench</value>
+  <value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Request (all)">Permintaan (semuanya)</value>
+  <value column="Description" original="View and work on all requests">View and work on all requests</value>
+  <value column="Help" original="This Request window is used to view all available requests">This Request window is used to view all available requests</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Discount Schema">Skema Diskon</value>
+  <value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Expense Type">Tipe Biaya</value>
+  <value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Expense Report">Klaim Biaya-Biaya</value>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+  <value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Resource">Sumber Daya</value>
+  <value column="Description" original="Maintain Resources">Maintain Resources</value>
+  <value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Resource Type">Tipe Sumber Daya</value>
+  <value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Print Color">Print Color</value>
+  <value column="Description" original="Maintain Print Color">Maintain Print Color</value>
+  <value column="Help" original="Colors used for printing">Colors used for printing</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="Print Font">Print Font</value>
+  <value column="Description" original="Maintain Print Font">Maintain Print Font</value>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Print Format">Print Format</value>
+  <value column="Description" original="Maintain Print Format">Maintain Print Format</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Print Paper">Print Paper</value>
+  <value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="Expenses (to be invoiced)">Expenses (to be invoiced)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value>
+  <value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Before invoicing to customers, check the expense lines to be invoiced</value>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Print Table Format">Print Table Format</value>
+  <value column="Description" original="Define Report Table Format">Define Report Table Format</value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.</value>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+  <value column="Description" original="Maintain Request Types">Maintain Request Types</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+  <value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="System">System</value>
+  <value column="Description" original="System Definition">System Definition</value>
+  <value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Common System Definition - Only one Record - Do not add additional records.</value>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="Import Product">Import Product</value>
+  <value column="Description" original="Import Products">Import Products</value>
+  <value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="Import Account">Import Account</value>
+  <value column="Description" original="Import Natural Account Values">Import Natural Account Values</value>
+  <value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="Description" original="Import Report Line Sets">Import Report Line Sets</value>
+  <value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="System Translation Check">Periksa Terjemahan Sistem</value>
+  <value column="Description" original="Check System Language Translations">Check System Language Translations</value>
+  <value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Asset">Harta</value>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Asset Group">Kelompok Harta</value>
+  <value column="Description" original="Group of Assets">Kelompok dari harta harta</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Training">Pelatihan</value>
+  <value column="Description" original="Repeated Training">Repeated Training</value>
+  <value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="Expenses (not reimbursed)">Expenses (not reimbursed)</value>
+  <value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
+  <value column="Help" original="Before reimbursing expenses, check the open expense items">Before reimbursing expenses, check the open expense items</value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value>
+  <value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
+  <value column="Help" original="Query daily account balances">Query daily account balances</value>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="Attribute Set">Attribute Set</value>
+  <value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="Lot Control">Lot Control</value>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+ </row>
+ <row id="259" trl="N">
+  <value column="Name" original="Serial No Control">Serial No Control</value>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Attribute">Atribut</value>
+  <value column="Description" original="Product Attribute">Atribut Produk</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Attribute Search">Cari Atribut</value>
+  <value column="Description" original="Common Search Attribute ">Cari atribut umum </value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="Expense Invoice (Alpha)">Expense Invoice (Alpha)</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value>
+  <value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="Print Label">Print Label</value>
+  <value column="Description" original="Print Label Format">Print Label Format</value>
+  <value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="Session Audit">Session Audit</value>
+  <value column="Description" original="Audit of User Sessions">Audit of User Sessions</value>
+  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Project Type">Tipe Proyek</value>
+  <value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
+  <value column="Help" original="Maintain Project Types and their Phases with standard performance information">Maintain Project Types and their Phases with standard performance information</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+  <value column="Description" original="Recurring Document">Recurring Document</value>
+  <value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+  <value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
+  <value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Role Data Access">Role Data Access</value>
+  <value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value>
+  <value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties.
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+  <value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="Change Audit">Change Audit</value>
+  <value column="Description" original="Audit of data changes">Audit of data changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Cost Type">Tipe Harga Perolehan</value>
+  <value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+  <value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+  <value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+  <value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Click">Click</value>
+  <value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Counter">Tandingan</value>
+  <value column="Description" original="Web Counter">Web Counter</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+  <value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Description" original="Import Bank Statements">Import Bank Statements</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Import GL Journal">Import GL Journal</value>
+  <value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
+  <value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process.">You way want to check the balance of the import with "Validate Only" before importing. 
+Unbalanced Journals are imported; the handling is based on your settings for the posting process.</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Import Invoice">Import Invoice</value>
+  <value column="Description" original="Import Invoices">Import Invoices</value>
+  <value column="Help" original="Import invoiced loaded"/>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Import Payment">Import Payment</value>
+  <value column="Description" original="Import Payments">Import Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Import Order">Import Order</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
+In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+  <value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Accounting Dimensions">Accounting Dimensions</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+  <value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
+</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Replication">Replication</value>
+  <value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
+  <value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
+Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+  <value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Project (Order)">Proyek (Order)</value>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
+  <value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Knowledge Category">Knowledge Category</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Knowledge Base">Knowledge Base</value>
+  <value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value>
+  <value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+  <value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Business Partner Info">Info Partner Bisnis</value>
+  <value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="Label Printer">Label Printer</value>
+  <value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Sales Rep Info">Agent Info</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value>
+  <value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="UnPosted Documents">Dokumen yang Belum Di-posting</value>
+  <value column="Description" original="Unposted Documents">Unposted Documents</value>
+  <value column="Help" original="View unposted documents">View unposted documents</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Currency Type">Tipe Mata Uang</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="Import Currency Rate">Import Currency Rate</value>
+  <value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value>
+  <value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Workflow Process">Proses Alur Kerja</value>
+  <value column="Description" original="Monitor workflow processes">Monitor workflow processes</value>
+  <value column="Help" original="View and Maintain Workflow Process Instance Information">View and Maintain Workflow Process Instance Information</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Workflow Activities (all)">Aktivitas Alur Kerja (semuanya)</value>
+  <value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value>
+  <value column="Help" original="Maintain all Workflow activities">Maintain all Workflow activities</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Workflow Responsible">Penanggung Jawab Alur Kerja</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Registration Attributes">Registration Attributes</value>
+  <value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Registration">Registrasi</value>
+  <value column="Description" original="User Asset Registration">User Asset Registration</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+  <value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Organization Type">Tipe Organisasi</value>
+  <value column="Description" original="Maintain Organization Types">Maintain Organization Types</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Workflow Processor">Pemroses Alur Kerja</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+  <value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="Bid Topic">Bid Topic</value>
+  <value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value>
+  <value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Auction Topic Type">Auction Topic Type</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Auction Seller">Auction Seller</value>
+  <value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value>
+  <value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="Auction Buyer">Auction Buyer</value>
+  <value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value>
+  <value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value>
+  <value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Partner Relation">Relasi Partner</value>
+  <value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="RfQ Topic">RfQ Topic</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="RfQ">RfQ</value>
+  <value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+  <value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+  <value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="Package">Package</value>
+  <value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+  <value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Dunning Run">Proses Penagihan</value>
+  <value column="Description" original="Manage Dunning Runs">Manage Dunning Runs</value>
+  <value column="Help" original="Manage Dunning Runs">Manage Dunning Runs</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+  <value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="GL Distribution">GL Distribution</value>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.</value>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+  <value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Access Audit">Access Audit</value>
+  <value column="Description" original="Audit of Access to data or resources">Audit of Access to data or resources</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Counter Document">Dokumen Tandingan</value>
+  <value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+  <value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Demand">Permintaan</value>
+  <value column="Description" original="Maintain Material Demand">Maintain Material Demand</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">Konfirmasi Pengiriman/Penerimaan</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+  <value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Process Audit">Proses Audit</value>
+  <value column="Description" original="Audit process use">Audit process use</value>
+  <value column="Help" original="Process Instance Information">Process Instance Information</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Move Confirmation">Konfirmasi Pemindahan</value>
+  <value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.</value>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="Import Confirmations">Import Confirmations</value>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
+  <value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="SLA Criteria">SLA Criteria</value>
+  <value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
+  <value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="SLA by Partner">SLA by Partner</value>
+  <value column="Description" original="Service Level Agreement">Service Level Agreement</value>
+  <value column="Help" original="Maintain Service Level Agreements for Business Partners">Maintain Service Level Agreements for Business Partners</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Price List Schema">Skema Daftar Harga</value>
+  <value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value>
+  <value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="POS Terminal">POS Terminal</value>
+  <value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="POS Key Layout">POS Key Layout</value>
+  <value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="System Registration">System Registration</value>
+  <value column="Description" original="Register your System">Register your System</value>
+  <value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="Internal Use Inventory">Internal Use Inventory</value>
+  <value column="Description" original="Enter Internal Use of Inventory">Enter Internal Use of Inventory</value>
+  <value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Invoice Batch">Invoice Batch</value>
+  <value column="Description" original="Expense Invoice Batch">Expense Invoice Batch</value>
+  <value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Cost Element">Elemen Biaya</value>
+  <value column="Description" original="Maintain Product Cost Element">Maintain Product Cost Element</value>
+  <value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="Product Costs">Product Costs</value>
+  <value column="Description" original="Maintain Product Costs">Maintain Product Costs</value>
+  <value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="Request Category">Request Category</value>
+  <value column="Description" original="Maintain Request Category">Maintain Request Category</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="Request Group">Request Group</value>
+  <value column="Description" original="Maintain Request Group">Maintain Request Group</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Request Resolution">Request Resolution</value>
+  <value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Request Standard Response">Request Standard Response</value>
+  <value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="Request Status">Request Status</value>
+  <value column="Description" original="Maintain Request Status">Maintain Request Status</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="Web Store">Web Store</value>
+  <value column="Description" original="Define Web Store">Define Web Store</value>
+  <value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="Position">Position</value>
+  <value column="Description" original="Maintain Job Positions">Maintain Job Positions</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="Position Category">Position Category</value>
+  <value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="Remuneration">Remuneration</value>
+  <value column="Description" original="Maintain Remuneration">Maintain Remuneration</value>
+  <value column="Help" original="Wages and Salaries">Wages and Salaries</value>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="Product BOM">Product BOM</value>
+  <value column="Description" original="Maintain Product Bill of Materials">Maintain Product Bill of Materials</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="BOM Change Notice">BOM Change Notice</value>
+  <value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Maintain Bill of Materials (Engineering) Change Notice (Version)</value>
+  <value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Change notices can be linked to BOMs or be stand alone.</value>
+ </row>
+ <row id="356" trl="N">
+  <value column="Name" original="Change Notice">Change Notice</value>
+  <value column="Description" original="Maintain (Engineering) Change Notice (Version)">Maintain (Engineering) Change Notice (Version)</value>
+  <value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Stand-alone change notice - Change notices could also be directly linked to BOMs</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Workbench_Trl_in_ID.xml b/data/in_ID/AD_Workbench_Trl_in_ID.xml
index d7659a9c25..345f473d24 100644
--- a/data/in_ID/AD_Workbench_Trl_in_ID.xml
+++ b/data/in_ID/AD_Workbench_Trl_in_ID.xml
@@ -1,2 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Workbench"><row id="100" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Workbench">
+ <row id="100" trl="N">
+  <value column="Name" original="Sales">Sales</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/AD_Workflow_Trl_in_ID.xml b/data/in_ID/AD_Workflow_Trl_in_ID.xml
index ab7df82e2b..123aea37db 100644
--- a/data/in_ID/AD_Workflow_Trl_in_ID.xml
+++ b/data/in_ID/AD_Workflow_Trl_in_ID.xml
@@ -1,41 +1,194 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="AD_Workflow"><row id="101" trl="N"><value column="Name" original="Project Setup and Use">Project Setup and Use</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="N"><value column="Name" original="Language Setup">Language Setup</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="N"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value><value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
-You may want to check also the following Workflows:
-- Accounting Setup
-- Business Partner Setup
-- Product Setup
-- Price list Setup
-- Warehouse Setup
-- Tax Setup
-</value></row><row id="105" trl="N"><value column="Name" original="Accounting Setup">Accounting Setup</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="N"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="N"><value column="Name" original="Product Setup">Product Setup</value><value column="Description" original="Set up Products">Set up Products</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="N"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products</value></row><row id="109" trl="N"><value column="Name" original="Replication Setup">Replication Setup</value><value column="Description" original="Setup of data replication">Setup of data replication</value><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;
-&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
-- setup system with all organizations, roles, etc.&lt;br&gt;
-- run the migration to make sure that it is up-to-date&lt;br&gt;
-- export the central system
-&lt;p&gt;
-&lt;b&gt;Remote System:&lt;/b&gt;
-- install the exact version as Central System&lt;br&gt;
-- import data from Central System in the remote locations
-&lt;p&gt;
-&lt;b&gt;Central System:&lt;/b&gt;
-- Define Replication per Remote&lt;br&gt;
-- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
-- Initially Start the Replication Run to setup Remote
-&lt;p&gt;
-** Enter Transactions **
-&lt;p&gt;
-&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
-- Start the Replication Run when required
-</value></row><row id="110" trl="N"><value column="Name" original="Tax Setup">Tax Setup</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="N"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="N"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
-
-Most important: Do your analysis first!
-- What are your goals and how do you measure it?
-
-When you are setting up the system, you do it in reverse:
-First you define how you measure it and last you define the goals for the measurements.
-You have three ways measuring performance:
-- via quantifiable measures (e.g. sales of $3 million in Q1)
-- via manual measures
-- via achievements (tasks)
-
-The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="N"><value column="Name" original="Request Setup">Request Setup</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Process_Requisition">Process_Requisition</value><value column="Description" original="Example Workflow with Approvals">Example Workflow with Approvals</value><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""/></row><row id="119" trl="N"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""/></row><row id="120" trl="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""/></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="N"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""/></row><row id="123" trl="N"><value column="Name" original="Process_RMA">Process_RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""/></row><row id="125" trl="N"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""/></row><row id="128" trl="N"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""/></row><row id="129" trl="N"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""/></row><row id="130" trl="N"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""/></row><row id="131" trl="N"><value column="Name" original="Business Partner Approval">Business Partner Approval</value><value column="Description" original="Example Document based workflow">Example Document based workflow</value><value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="AD_Workflow">
+ <row id="101" trl="N">
+  <value column="Name" original="Project Setup and Use">Project Setup and Use</value>
+  <value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value>
+  <value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Language Setup">Language Setup</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
+  <value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value>
+  <value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value>
+  <value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
+You may want to check also the following Workflows:
+- Accounting Setup
+- Business Partner Setup
+- Product Setup
+- Price list Setup
+- Warehouse Setup
+- Tax Setup
+</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Accounting Setup">Accounting Setup</value>
+  <value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
+  <value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Business Partner Setup">Business Partner Setup</value>
+  <value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
+  <value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Product Setup">Product Setup</value>
+  <value column="Description" original="Set up Products">Set up Products</value>
+  <value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Price List Setup">Price List Setup</value>
+  <value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
+  <value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Replication Setup">Replication Setup</value>
+  <value column="Description" original="Setup of data replication">Setup of data replication</value>
+  <value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;
+&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
+- setup system with all organizations, roles, etc.&lt;br&gt;
+- run the migration to make sure that it is up-to-date&lt;br&gt;
+- export the central system
+&lt;p&gt;
+&lt;b&gt;Remote System:&lt;/b&gt;
+- install the exact version as Central System&lt;br&gt;
+- import data from Central System in the remote locations
+&lt;p&gt;
+&lt;b&gt;Central System:&lt;/b&gt;
+- Define Replication per Remote&lt;br&gt;
+- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
+- Initially Start the Replication Run to setup Remote
+&lt;p&gt;
+** Enter Transactions **
+&lt;p&gt;
+&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
+- Start the Replication Run when required
+</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="Tax Setup">Tax Setup</value>
+  <value column="Description" original="Setup tax calculation">Setup tax calculation</value>
+  <value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Sales Setup">Sales Setup</value>
+  <value column="Description" original="Setup Sales">Setup Sales</value>
+  <value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value>
+  <value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
+  <value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
+
+Most important: Do your analysis first!
+- What are your goals and how do you measure it?
+
+When you are setting up the system, you do it in reverse:
+First you define how you measure it and last you define the goals for the measurements.
+You have three ways measuring performance:
+- via quantifiable measures (e.g. sales of $3 million in Q1)
+- via manual measures
+- via achievements (tasks)
+
+The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Request Setup">Request Setup</value>
+  <value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Requisition Setup">Requisition Setup</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Process_Requisition">Process_Requisition</value>
+  <value column="Description" original="Example Workflow with Approvals">Example Workflow with Approvals</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Process_Order">Process_Order</value>
+  <value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Process_Shipment">Process_Shipment</value>
+  <value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Process_Invoice">Process_Invoice</value>
+  <value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Process_Cash">Process_Cash</value>
+  <value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Process_Payment">Process_Payment</value>
+  <value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Process_Journal">Process_Journal</value>
+  <value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
+  <value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Process_RMA">Process_RMA</value>
+  <value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
+  <value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Process_Allocation">Process_Allocation</value>
+  <value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
+  <value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Process_Inventory">Process_Inventory</value>
+  <value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Process_Movement">Process_Movement</value>
+  <value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
+  <value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Process_BankStatement">Process_BankStatement</value>
+  <value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Business Partner Approval">Business Partner Approval</value>
+  <value column="Description" original="Example Document based workflow">Example Document based workflow</value>
+  <value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_Country_Trl_in_ID.xml b/data/in_ID/C_Country_Trl_in_ID.xml
index ba3d020f78..c27d1eb530 100644
--- a/data/in_ID/C_Country_Trl_in_ID.xml
+++ b/data/in_ID/C_Country_Trl_in_ID.xml
@@ -1,2 +1,1200 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_Country"><row id="100" trl="N"><value column="Name" original="United States">United States</value><value column="Description" original="United States of America">United States of America</value><value column="RegionName" original="State">State</value></row><row id="101" trl="N"><value column="Name" original="Germany - Deutschland">Germany - Deutschland</value><value column="Description" original=""/><value column="RegionName" original=""/></row><row id="102" trl="N"><value column="Name" original="France">France</value><value column="Description" original="France">France</value><value column="RegionName" original=""/></row><row id="103" trl="N"><value column="Name" original="Belgium">Belgium</value><value column="Description" original=""/><value column="RegionName" original=""/></row><row id="105" trl="N"><value column="Name" original="Nederland">Nederlands</value><value column="Description" original=""/><value column="RegionName" original=""/></row><row id="106" trl="N"><value column="Name" original="Spain">Spain</value><value column="Description" original=""/><value column="RegionName" original=""/></row><row id="107" trl="N"><value column="Name" original="Switzerland">Switzerland</value><value column="Description" original=""/><value column="RegionName" original=""/></row><row id="108" trl="N"><value column="Name" original="Austria">Austria</value><value column="Description" original="Österreich">Österreich</value><value column="RegionName" original=""/></row><row id="109" trl="N"><value column="Name" original="Canada">Canada</value><value column="Description" original=""/><value column="RegionName" original="Province">Province</value></row><row id="110" trl="N"><value column="Name" original="Afghanistan">Afghanistan</value><value column="Description" original="Afghanistan">Afghanistan</value><value column="RegionName" original=""/></row><row id="111" trl="N"><value column="Name" original="Albania">Albania</value><value column="Description" original="Albania">Albania</value><value column="RegionName" original=""/></row><row id="112" trl="N"><value column="Name" original="Algeria">Algeria</value><value column="Description" original="Algeria">Algeria</value><value column="RegionName" original=""/></row><row id="113" trl="N"><value column="Name" original="American Samoa">American Samoa</value><value column="Description" original="American Samoa">American Samoa</value><value column="RegionName" original=""/></row><row id="114" trl="N"><value column="Name" original="Andorra">Andorra</value><value column="Description" original="Andorra">Andorra</value><value column="RegionName" original=""/></row><row id="115" trl="N"><value column="Name" original="Angola">Angola</value><value column="Description" original="Angola">Angola</value><value column="RegionName" original=""/></row><row id="116" trl="N"><value column="Name" original="Anguilla">Anguilla</value><value column="Description" original="Anguilla">Anguilla</value><value column="RegionName" original=""/></row><row id="117" trl="N"><value column="Name" original="Antarctica">Antarctica</value><value column="Description" original="Antarctica">Antarctica</value><value column="RegionName" original=""/></row><row id="118" trl="N"><value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value><value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value><value column="RegionName" original=""/></row><row id="119" trl="N"><value column="Name" original="Argentina">Argentina</value><value column="Description" original="Argentina">Argentina</value><value column="RegionName" original="Provincia "/></row><row id="120" trl="N"><value column="Name" original="Armenia">Armenia</value><value column="Description" original="Armenia">Armenia</value><value column="RegionName" original=""/></row><row id="121" trl="N"><value column="Name" original="Aruba">Aruba</value><value column="Description" original="Aruba">Aruba</value><value column="RegionName" original=""/></row><row id="122" trl="N"><value column="Name" original="Australia">Australia</value><value column="Description" original="Australia">Australia</value><value column="RegionName" original="State">State</value></row><row id="124" trl="N"><value column="Name" original="Azerbaijan">Azerbaijan</value><value column="Description" original="Azerbaijan">Azerbaijan</value><value column="RegionName" original=""/></row><row id="125" trl="N"><value column="Name" original="Bahamas">Bahamas</value><value column="Description" original="Bahamas">Bahamas</value><value column="RegionName" original=""/></row><row id="126" trl="N"><value column="Name" original="Bahrain">Bahrain</value><value column="Description" original="Bahrain">Bahrain</value><value column="RegionName" original=""/></row><row id="127" trl="N"><value column="Name" original="Bangladesh">Bangladesh</value><value column="Description" original="Bangladesh">Bangladesh</value><value column="RegionName" original=""/></row><row id="128" trl="N"><value column="Name" original="Barbados">Barbados</value><value column="Description" original="Barbados">Barbados</value><value column="RegionName" original=""/></row><row id="129" trl="N"><value column="Name" original="Belarus">Belarus</value><value column="Description" original="Belarus">Belarus</value><value column="RegionName" original=""/></row><row id="131" trl="N"><value column="Name" original="Belize">Belize</value><value column="Description" original="Belize">Belize</value><value column="RegionName" original=""/></row><row id="132" trl="N"><value column="Name" original="Benin">Benin</value><value column="Description" original="Benin">Benin</value><value column="RegionName" original=""/></row><row id="133" trl="N"><value column="Name" original="Bermuda">Bermuda</value><value column="Description" original="Bermuda">Bermuda</value><value column="RegionName" original=""/></row><row id="134" trl="N"><value column="Name" original="Bhutan">Bhutan</value><value column="Description" original="Bhutan">Bhutan</value><value column="RegionName" original=""/></row><row id="135" trl="N"><value column="Name" original="Bolivia">Bolivia</value><value column="Description" original="Bolivia">Bolivia</value><value column="RegionName" original=""/></row><row id="136" trl="N"><value column="Name" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value><value column="Description" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value><value column="RegionName" original=""/></row><row id="137" trl="N"><value column="Name" original="Botswana">Botswana</value><value column="Description" original="Botswana">Botswana</value><value column="RegionName" original=""/></row><row id="138" trl="N"><value column="Name" original="Bouvet Island">Bouvet Island</value><value column="Description" original="Bouvet Island">Bouvet Island</value><value column="RegionName" original=""/></row><row id="139" trl="N"><value column="Name" original="Brazil">Brazil</value><value column="Description" original="Brazil">Brazil</value><value column="RegionName" original=""/></row><row id="140" trl="N"><value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value><value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value><value column="RegionName" original=""/></row><row id="141" trl="N"><value column="Name" original="Brunei Darussalam">Brunei Darussalam</value><value column="Description" original="Brunei Darussalam">Brunei Darussalam</value><value column="RegionName" original=""/></row><row id="142" trl="N"><value column="Name" original="Bulgaria">Bulgaria</value><value column="Description" original="Bulgaria">Bulgaria</value><value column="RegionName" original=""/></row><row id="143" trl="N"><value column="Name" original="Burkina Faso">Burkina Faso</value><value column="Description" original="Burkina Faso">Burkina Faso</value><value column="RegionName" original=""/></row><row id="144" trl="N"><value column="Name" original="Burundi">Burundi</value><value column="Description" original="Burundi">Burundi</value><value column="RegionName" original=""/></row><row id="145" trl="N"><value column="Name" original="Cambodia">Cambodia</value><value column="Description" original="Cambodia">Cambodia</value><value column="RegionName" original=""/></row><row id="146" trl="N"><value column="Name" original="Cameroon">Cameroon</value><value column="Description" original="Cameroon">Cameroon</value><value column="RegionName" original=""/></row><row id="148" trl="N"><value column="Name" original="Cape Verde">Cape Verde</value><value column="Description" original="Cape Verde">Cape Verde</value><value column="RegionName" original=""/></row><row id="149" trl="N"><value column="Name" original="Cayman Islands">Cayman Islands</value><value column="Description" original="Cayman Islands">Cayman Islands</value><value column="RegionName" original=""/></row><row id="150" trl="N"><value column="Name" original="Central African Republic">Central African Republic</value><value column="Description" original="Central African Republic">Central African Republic</value><value column="RegionName" original=""/></row><row id="151" trl="N"><value column="Name" original="Chad">Chad</value><value column="Description" original="Chad">Chad</value><value column="RegionName" original=""/></row><row id="152" trl="N"><value column="Name" original="Chile">Chile</value><value column="Description" original="Chile">Chile</value><value column="RegionName" original=""/></row><row id="153" trl="N"><value column="Name" original="China">China</value><value column="Description" original="China">China</value><value column="RegionName" original=""/></row><row id="154" trl="N"><value column="Name" original="Christmas Island">Christmas Island</value><value column="Description" original="Christmas Island">Christmas Island</value><value column="RegionName" original=""/></row><row id="155" trl="N"><value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value><value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value><value column="RegionName" original=""/></row><row id="156" trl="N"><value column="Name" original="Colombia">Colombia</value><value column="Description" original="Colombia">Colombia</value><value column="RegionName" original=""/></row><row id="157" trl="N"><value column="Name" original="Comoros">Comoros</value><value column="Description" original="Comoros">Comoros</value><value column="RegionName" original=""/></row><row id="158" trl="N"><value column="Name" original="Congo">Congo</value><value column="Description" original="Congo">Congo</value><value column="RegionName" original=""/></row><row id="159" trl="N"><value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value><value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value><value column="RegionName" original=""/></row><row id="160" trl="N"><value column="Name" original="Cook Islands">Cook Islands</value><value column="Description" original="Cook Islands">Cook Islands</value><value column="RegionName" original=""/></row><row id="161" trl="N"><value column="Name" original="Costa Rica">Costa Rica</value><value column="Description" original="Costa Rica">Costa Rica</value><value column="RegionName" original=""/></row><row id="162" trl="N"><value column="Name" original="Cote D'ivoire">Cote D'ivoire</value><value column="Description" original="Cote D'ivoire">Cote D'ivoire</value><value column="RegionName" original=""/></row><row id="163" trl="N"><value column="Name" original="Croatia">Croatia</value><value column="Description" original="Croatia">Croatia</value><value column="RegionName" original=""/></row><row id="164" trl="N"><value column="Name" original="Cuba">Cuba</value><value column="Description" original="Cuba">Cuba</value><value column="RegionName" original=""/></row><row id="165" trl="N"><value column="Name" original="Cyprus">Cyprus</value><value column="Description" original="Cyprus">Cyprus</value><value column="RegionName" original=""/></row><row id="166" trl="N"><value column="Name" original="Czech Republic">Czech Republic</value><value column="Description" original="Czech Republic">Czech Republic</value><value column="RegionName" original=""/></row><row id="167" trl="N"><value column="Name" original="Denmark">Denmark</value><value column="Description" original="Denmark">Denmark</value><value column="RegionName" original=""/></row><row id="168" trl="N"><value column="Name" original="Djibouti">Djibouti</value><value column="Description" original="Djibouti">Djibouti</value><value column="RegionName" original=""/></row><row id="169" trl="N"><value column="Name" original="Dominica">Dominica</value><value column="Description" original="Dominica">Dominica</value><value column="RegionName" original=""/></row><row id="170" trl="N"><value column="Name" original="Dominican Republic">Dominican Republic</value><value column="Description" original="Dominican Republic">Dominican Republic</value><value column="RegionName" original=""/></row><row id="171" trl="N"><value column="Name" original="Ecuador">Ecuador</value><value column="Description" original="Ecuador">Ecuador</value><value column="RegionName" original=""/></row><row id="172" trl="N"><value column="Name" original="Egypt">Egypt</value><value column="Description" original="Egypt">Egypt</value><value column="RegionName" original=""/></row><row id="173" trl="N"><value column="Name" original="El Salvador">El Salvador</value><value column="Description" original="El Salvador">El Salvador</value><value column="RegionName" original=""/></row><row id="174" trl="N"><value column="Name" original="Equatorial Guinea">Equatorial Guinea</value><value column="Description" original="Equatorial Guinea">Equatorial Guinea</value><value column="RegionName" original=""/></row><row id="175" trl="N"><value column="Name" original="Eritrea">Eritrea</value><value column="Description" original="Eritrea">Eritrea</value><value column="RegionName" original=""/></row><row id="176" trl="N"><value column="Name" original="Estonia">Estonia</value><value column="Description" original="Estonia">Estonia</value><value column="RegionName" original=""/></row><row id="177" trl="N"><value column="Name" original="Ethiopia">Ethiopia</value><value column="Description" original="Ethiopia">Ethiopia</value><value column="RegionName" original=""/></row><row id="178" trl="N"><value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value><value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value><value column="RegionName" original=""/></row><row id="179" trl="N"><value column="Name" original="Faroe Islands">Faroe Islands</value><value column="Description" original="Faroe Islands">Faroe Islands</value><value column="RegionName" original=""/></row><row id="180" trl="N"><value column="Name" original="Fiji">Fiji</value><value column="Description" original="Fiji">Fiji</value><value column="RegionName" original=""/></row><row id="181" trl="N"><value column="Name" original="Finland">Finland</value><value column="Description" original="Finland">Finland</value><value column="RegionName" original=""/></row><row id="183" trl="N"><value column="Name" original="French Guiana">French Guiana</value><value column="Description" original="French Guiana">French Guiana</value><value column="RegionName" original=""/></row><row id="184" trl="N"><value column="Name" original="French Polynesia">French Polynesia</value><value column="Description" original="French Polynesia">French Polynesia</value><value column="RegionName" original=""/></row><row id="185" trl="N"><value column="Name" original="French Southern Territories">French Southern Territories</value><value column="Description" original="French Southern Territories">French Southern Territories</value><value column="RegionName" original=""/></row><row id="186" trl="N"><value column="Name" original="Gabon">Gabon</value><value column="Description" original="Gabon">Gabon</value><value column="RegionName" original=""/></row><row id="187" trl="N"><value column="Name" original="Gambia">Gambia</value><value column="Description" original="Gambia">Gambia</value><value column="RegionName" original=""/></row><row id="188" trl="N"><value column="Name" original="Georgia">Georgia</value><value column="Description" original="Georgia">Georgia</value><value column="RegionName" original=""/></row><row id="190" trl="N"><value column="Name" original="Ghana">Ghana</value><value column="Description" original="Ghana">Ghana</value><value column="RegionName" original=""/></row><row id="191" trl="N"><value column="Name" original="Gibraltar">Gibraltar</value><value column="Description" original="Gibraltar">Gibraltar</value><value column="RegionName" original=""/></row><row id="192" trl="N"><value column="Name" original="Greece">Greece</value><value column="Description" original="Greece">Greece</value><value column="RegionName" original=""/></row><row id="193" trl="N"><value column="Name" original="Greenland">Greenland</value><value column="Description" original="Greenland">Greenland</value><value column="RegionName" original=""/></row><row id="194" trl="N"><value column="Name" original="Grenada">Grenada</value><value column="Description" original="Grenada">Grenada</value><value column="RegionName" original=""/></row><row id="195" trl="N"><value column="Name" original="Guadeloupe">Guadeloupe</value><value column="Description" original="Guadeloupe">Guadeloupe</value><value column="RegionName" original=""/></row><row id="196" trl="N"><value column="Name" original="Guam">Guam</value><value column="Description" original="Guam">Guam</value><value column="RegionName" original=""/></row><row id="197" trl="N"><value column="Name" original="Guatemala">Guatemala</value><value column="Description" original="Guatemala">Guatemala</value><value column="RegionName" original=""/></row><row id="198" trl="N"><value column="Name" original="Guinea">Guinea</value><value column="Description" original="Guinea">Guinea</value><value column="RegionName" original=""/></row><row id="199" trl="N"><value column="Name" original="Guinea-bissau">Guinea-bissau</value><value column="Description" original="Guinea-bissau">Guinea-bissau</value><value column="RegionName" original=""/></row><row id="200" trl="N"><value column="Name" original="Guyana">Guyana</value><value column="Description" original="Guyana">Guyana</value><value column="RegionName" original=""/></row><row id="201" trl="N"><value column="Name" original="Haiti">Haiti</value><value column="Description" original="Haiti">Haiti</value><value column="RegionName" original=""/></row><row id="202" trl="N"><value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value><value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value><value column="RegionName" original=""/></row><row id="203" trl="N"><value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value><value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value><value column="RegionName" original=""/></row><row id="204" trl="N"><value column="Name" original="Honduras">Honduras</value><value column="Description" original="Honduras">Honduras</value><value column="RegionName" original=""/></row><row id="205" trl="N"><value column="Name" original="Hong Kong">Hong Kong</value><value column="Description" original="Hong Kong">Hong Kong</value><value column="RegionName" original=""/></row><row id="206" trl="N"><value column="Name" original="Hungary">Hungary</value><value column="Description" original="Hungary">Hungary</value><value column="RegionName" original=""/></row><row id="207" trl="N"><value column="Name" original="Iceland">Iceland</value><value column="Description" original="Iceland">Iceland</value><value column="RegionName" original=""/></row><row id="208" trl="N"><value column="Name" original="India">India</value><value column="Description" original="India">India</value><value column="RegionName" original=""/></row><row id="209" trl="N"><value column="Name" original="Indonesia">Indonesia</value><value column="Description" original="Indonesia">Indonesia</value><value column="RegionName" original=""/></row><row id="210" trl="N"><value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value><value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value><value column="RegionName" original=""/></row><row id="211" trl="N"><value column="Name" original="Iraq">Iraq</value><value column="Description" original="Iraq">Iraq</value><value column="RegionName" original=""/></row><row id="212" trl="N"><value column="Name" original="Ireland">Ireland</value><value column="Description" original="Ireland">Ireland</value><value column="RegionName" original=""/></row><row id="213" trl="N"><value column="Name" original="Israel">Israel</value><value column="Description" original="Israel">Israel</value><value column="RegionName" original=""/></row><row id="214" trl="N"><value column="Name" original="Italy">Italy</value><value column="Description" original="Italy">Italy</value><value column="RegionName" original=""/></row><row id="215" trl="N"><value column="Name" original="Jamaica">Jamaica</value><value column="Description" original="Jamaica">Jamaica</value><value column="RegionName" original=""/></row><row id="216" trl="N"><value column="Name" original="Japan">Japan</value><value column="Description" original="Japan">Japan</value><value column="RegionName" original="Region">Region</value></row><row id="217" trl="N"><value column="Name" original="Jordan">Jordan</value><value column="Description" original="Jordan">Jordan</value><value column="RegionName" original=""/></row><row id="218" trl="N"><value column="Name" original="Kazakhstan">Kazakhstan</value><value column="Description" original="Kazakhstan">Kazakhstan</value><value column="RegionName" original=""/></row><row id="219" trl="N"><value column="Name" original="Kenya">Kenya</value><value column="Description" original="Kenya">Kenya</value><value column="RegionName" original=""/></row><row id="220" trl="N"><value column="Name" original="Kiribati">Kiribati</value><value column="Description" original="Kiribati">Kiribati</value><value column="RegionName" original=""/></row><row id="221" trl="N"><value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value><value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value><value column="RegionName" original=""/></row><row id="222" trl="N"><value column="Name" original="Korea Republic Of">Korea Republic Of</value><value column="Description" original="Korea Republic Of">Korea Republic Of</value><value column="RegionName" original=""/></row><row id="223" trl="N"><value column="Name" original="Kuwait">Kuwait</value><value column="Description" original="Kuwait">Kuwait</value><value column="RegionName" original=""/></row><row id="224" trl="N"><value column="Name" original="Kyrgyzstan">Kyrgyzstan</value><value column="Description" original="Kyrgyzstan">Kyrgyzstan</value><value column="RegionName" original=""/></row><row id="225" trl="N"><value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value><value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value><value column="RegionName" original=""/></row><row id="226" trl="N"><value column="Name" original="Latvia">Latvia</value><value column="Description" original="Latvia">Latvia</value><value column="RegionName" original=""/></row><row id="227" trl="N"><value column="Name" original="Lebanon">Lebanon</value><value column="Description" original="Lebanon">Lebanon</value><value column="RegionName" original=""/></row><row id="228" trl="N"><value column="Name" original="Lesotho">Lesotho</value><value column="Description" original="Lesotho">Lesotho</value><value column="RegionName" original=""/></row><row id="229" trl="N"><value column="Name" original="Liberia">Liberia</value><value column="Description" original="Liberia">Liberia</value><value column="RegionName" original=""/></row><row id="230" trl="N"><value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value><value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value><value column="RegionName" original=""/></row><row id="231" trl="N"><value column="Name" original="Liechtenstein">Liechtenstein</value><value column="Description" original="Liechtenstein">Liechtenstein</value><value column="RegionName" original=""/></row><row id="232" trl="N"><value column="Name" original="Lithuania">Lithuania</value><value column="Description" original="Lithuania">Lithuania</value><value column="RegionName" original=""/></row><row id="233" trl="N"><value column="Name" original="Luxembourg">Luxembourg</value><value column="Description" original="Luxembourg">Luxembourg</value><value column="RegionName" original=""/></row><row id="234" trl="N"><value column="Name" original="Macao">Macao</value><value column="Description" original="Macao">Macao</value><value column="RegionName" original=""/></row><row id="235" trl="N"><value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value><value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value><value column="RegionName" original=""/></row><row id="236" trl="N"><value column="Name" original="Madagascar">Madagascar</value><value column="Description" original="Madagascar">Madagascar</value><value column="RegionName" original=""/></row><row id="237" trl="N"><value column="Name" original="Malawi">Malawi</value><value column="Description" original="Malawi">Malawi</value><value column="RegionName" original=""/></row><row id="238" trl="N"><value column="Name" original="Malaysia">Malaysia</value><value column="Description" original="Malaysia">Malaysia</value><value column="RegionName" original=""/></row><row id="239" trl="N"><value column="Name" original="Maldives">Maldives</value><value column="Description" original="Maldives">Maldives</value><value column="RegionName" original=""/></row><row id="240" trl="N"><value column="Name" original="Mali">Mali</value><value column="Description" original="Mali">Mali</value><value column="RegionName" original=""/></row><row id="241" trl="N"><value column="Name" original="Malta">Malta</value><value column="Description" original="Malta">Malta</value><value column="RegionName" original=""/></row><row id="242" trl="N"><value column="Name" original="Marshall Islands">Marshall Islands</value><value column="Description" original="Marshall Islands">Marshall Islands</value><value column="RegionName" original=""/></row><row id="243" trl="N"><value column="Name" original="Martinique">Martinique</value><value column="Description" original="Martinique">Martinique</value><value column="RegionName" original=""/></row><row id="244" trl="N"><value column="Name" original="Mauritania">Mauritania</value><value column="Description" original="Mauritania">Mauritania</value><value column="RegionName" original=""/></row><row id="245" trl="N"><value column="Name" original="Mauritius">Mauritius</value><value column="Description" original="Mauritius">Mauritius</value><value column="RegionName" original=""/></row><row id="246" trl="N"><value column="Name" original="Mayotte">Mayotte</value><value column="Description" original="Mayotte">Mayotte</value><value column="RegionName" original=""/></row><row id="247" trl="N"><value column="Name" original="Mexico">Mexico</value><value column="Description" original="Mexico">Mexico</value><value column="RegionName" original="State"/></row><row id="248" trl="N"><value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value><value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value><value column="RegionName" original=""/></row><row id="249" trl="N"><value column="Name" original="Moldova Republic Of">Moldova Republic Of</value><value column="Description" original="Moldova Republic Of">Moldova Republic Of</value><value column="RegionName" original=""/></row><row id="250" trl="N"><value column="Name" original="Monaco">Monaco</value><value column="Description" original="Monaco">Monaco</value><value column="RegionName" original=""/></row><row id="251" trl="N"><value column="Name" original="Mongolia">Mongolia</value><value column="Description" original="Mongolia">Mongolia</value><value column="RegionName" original=""/></row><row id="252" trl="N"><value column="Name" original="Montserrat">Montserrat</value><value column="Description" original="Montserrat">Montserrat</value><value column="RegionName" original=""/></row><row id="253" trl="N"><value column="Name" original="Morocco">Morocco</value><value column="Description" original="Morocco">Morocco</value><value column="RegionName" original=""/></row><row id="254" trl="N"><value column="Name" original="Mozambique">Mozambique</value><value column="Description" original="Mozambique">Mozambique</value><value column="RegionName" original=""/></row><row id="255" trl="N"><value column="Name" original="Myanmar">Myanmar</value><value column="Description" original="Myanmar">Myanmar</value><value column="RegionName" original=""/></row><row id="256" trl="N"><value column="Name" original="Namibia">Namibia</value><value column="Description" original="Namibia">Namibia</value><value column="RegionName" original=""/></row><row id="257" trl="N"><value column="Name" original="Nauru">Nauru</value><value column="Description" original="Nauru">Nauru</value><value column="RegionName" original=""/></row><row id="258" trl="N"><value column="Name" original="Nepal">Nepal</value><value column="Description" original="Nepal">Nepal</value><value column="RegionName" original=""/></row><row id="260" trl="N"><value column="Name" original="Netherlands Antilles">Netherlands Antilles</value><value column="Description" original="Netherlands Antilles">Netherlands Antilles</value><value column="RegionName" original=""/></row><row id="261" trl="N"><value column="Name" original="New Caledonia">New Caledonia</value><value column="Description" original="New Caledonia">New Caledonia</value><value column="RegionName" original=""/></row><row id="262" trl="N"><value column="Name" original="New Zealand">New Zealand</value><value column="Description" original="New Zealand">New Zealand</value><value column="RegionName" original=""/></row><row id="263" trl="N"><value column="Name" original="Nicaragua">Nicaragua</value><value column="Description" original="Nicaragua">Nicaragua</value><value column="RegionName" original=""/></row><row id="264" trl="N"><value column="Name" original="Niger">Niger</value><value column="Description" original="Niger">Niger</value><value column="RegionName" original=""/></row><row id="265" trl="N"><value column="Name" original="Nigeria">Nigeria</value><value column="Description" original="Nigeria">Nigeria</value><value column="RegionName" original=""/></row><row id="266" trl="N"><value column="Name" original="Niue">Niue</value><value column="Description" original="Niue">Niue</value><value column="RegionName" original=""/></row><row id="267" trl="N"><value column="Name" original="Norfolk Island">Norfolk Island</value><value column="Description" original="Norfolk Island">Norfolk Island</value><value column="RegionName" original=""/></row><row id="268" trl="N"><value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value><value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value><value column="RegionName" original=""/></row><row id="269" trl="N"><value column="Name" original="Norway">Norway</value><value column="Description" original="Norway">Norway</value><value column="RegionName" original=""/></row><row id="270" trl="N"><value column="Name" original="Oman">Oman</value><value column="Description" original="Oman">Oman</value><value column="RegionName" original=""/></row><row id="271" trl="N"><value column="Name" original="Pakistan">Pakistan</value><value column="Description" original="Pakistan">Pakistan</value><value column="RegionName" original=""/></row><row id="272" trl="N"><value column="Name" original="Palau">Palau</value><value column="Description" original="Palau">Palau</value><value column="RegionName" original=""/></row><row id="273" trl="N"><value column="Name" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value><value column="Description" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value><value column="RegionName" original=""/></row><row id="274" trl="N"><value column="Name" original="Panama">Panama</value><value column="Description" original="Panama">Panama</value><value column="RegionName" original=""/></row><row id="275" trl="N"><value column="Name" original="Papua New Guinea">Papua New Guinea</value><value column="Description" original="Papua New Guinea">Papua New Guinea</value><value column="RegionName" original=""/></row><row id="276" trl="N"><value column="Name" original="Paraguay">Paraguay</value><value column="Description" original="Paraguay">Paraguay</value><value column="RegionName" original=""/></row><row id="277" trl="N"><value column="Name" original="Peru">Peru</value><value column="Description" original="Peru">Peru</value><value column="RegionName" original=""/></row><row id="278" trl="N"><value column="Name" original="Philippines">Philippines</value><value column="Description" original="Philippines">Philippines</value><value column="RegionName" original=""/></row><row id="279" trl="N"><value column="Name" original="Pitcairn">Pitcairn</value><value column="Description" original="Pitcairn">Pitcairn</value><value column="RegionName" original=""/></row><row id="280" trl="N"><value column="Name" original="Poland">Poland</value><value column="Description" original="Poland">Poland</value><value column="RegionName" original=""/></row><row id="281" trl="N"><value column="Name" original="Portugal">Portugal</value><value column="Description" original="Portugal">Portugal</value><value column="RegionName" original=""/></row><row id="282" trl="N"><value column="Name" original="Puerto Rico">Puerto Rico</value><value column="Description" original="Puerto Rico">Puerto Rico</value><value column="RegionName" original=""/></row><row id="283" trl="N"><value column="Name" original="Qatar">Qatar</value><value column="Description" original="Qatar">Qatar</value><value column="RegionName" original=""/></row><row id="284" trl="N"><value column="Name" original="Reunion">Reunion</value><value column="Description" original="Reunion">Reunion</value><value column="RegionName" original=""/></row><row id="285" trl="N"><value column="Name" original="Romania">Romania</value><value column="Description" original="Romania">Romania</value><value column="RegionName" original=""/></row><row id="286" trl="N"><value column="Name" original="Russian Federation">Russian Federation</value><value column="Description" original="Russian Federation">Russian Federation</value><value column="RegionName" original=""/></row><row id="287" trl="N"><value column="Name" original="Rwanda">Rwanda</value><value column="Description" original="Rwanda">Rwanda</value><value column="RegionName" original=""/></row><row id="288" trl="N"><value column="Name" original="Saint Helena">Saint Helena</value><value column="Description" original="Saint Helena">Saint Helena</value><value column="RegionName" original=""/></row><row id="289" trl="N"><value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value><value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value><value column="RegionName" original=""/></row><row id="290" trl="N"><value column="Name" original="Saint Lucia">Saint Lucia</value><value column="Description" original="Saint Lucia">Saint Lucia</value><value column="RegionName" original=""/></row><row id="291" trl="N"><value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value><value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value><value column="RegionName" original=""/></row><row id="292" trl="N"><value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value><value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value><value column="RegionName" original=""/></row><row id="293" trl="N"><value column="Name" original="Samoa">Samoa</value><value column="Description" original="Samoa">Samoa</value><value column="RegionName" original=""/></row><row id="294" trl="N"><value column="Name" original="San Marino">San Marino</value><value column="Description" original="San Marino">San Marino</value><value column="RegionName" original=""/></row><row id="295" trl="N"><value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value><value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value><value column="RegionName" original=""/></row><row id="296" trl="N"><value column="Name" original="Saudi Arabia">Saudi Arabia</value><value column="Description" original="Saudi Arabia">Saudi Arabia</value><value column="RegionName" original=""/></row><row id="297" trl="N"><value column="Name" original="Senegal">Senegal</value><value column="Description" original="Senegal">Senegal</value><value column="RegionName" original=""/></row><row id="298" trl="N"><value column="Name" original="Seychelles">Seychelles</value><value column="Description" original="Seychelles">Seychelles</value><value column="RegionName" original=""/></row><row id="299" trl="N"><value column="Name" original="Sierra Leone">Sierra Leone</value><value column="Description" original="Sierra Leone">Sierra Leone</value><value column="RegionName" original=""/></row><row id="300" trl="N"><value column="Name" original="Singapore">Singapore</value><value column="Description" original="Singapore">Singapore</value><value column="RegionName" original=""/></row><row id="301" trl="N"><value column="Name" original="Slovakia">Slovakia</value><value column="Description" original="Slovakia">Slovakia</value><value column="RegionName" original=""/></row><row id="302" trl="N"><value column="Name" original="Slovenia">Slovenia</value><value column="Description" original="Slovenia">Slovenia</value><value column="RegionName" original=""/></row><row id="303" trl="N"><value column="Name" original="Solomon Islands">Solomon Islands</value><value column="Description" original="Solomon Islands">Solomon Islands</value><value column="RegionName" original=""/></row><row id="304" trl="N"><value column="Name" original="Somalia">Somalia</value><value column="Description" original="Somalia">Somalia</value><value column="RegionName" original=""/></row><row id="305" trl="N"><value column="Name" original="South Africa">South Africa</value><value column="Description" original="South Africa">South Africa</value><value column="RegionName" original=""/></row><row id="306" trl="N"><value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value><value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value><value column="RegionName" original=""/></row><row id="308" trl="N"><value column="Name" original="Sri Lanka">Sri Lanka</value><value column="Description" original="Sri Lanka">Sri Lanka</value><value column="RegionName" original=""/></row><row id="309" trl="N"><value column="Name" original="Sudan">Sudan</value><value column="Description" original="Sudan">Sudan</value><value column="RegionName" original=""/></row><row id="310" trl="N"><value column="Name" original="Suriname">Suriname</value><value column="Description" original="Suriname">Suriname</value><value column="RegionName" original=""/></row><row id="311" trl="N"><value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value><value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value><value column="RegionName" original=""/></row><row id="312" trl="N"><value column="Name" original="Swaziland">Swaziland</value><value column="Description" original="Swaziland">Swaziland</value><value column="RegionName" original=""/></row><row id="313" trl="N"><value column="Name" original="Sweden">Sweden</value><value column="Description" original="Sweden">Sweden</value><value column="RegionName" original=""/></row><row id="315" trl="N"><value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value><value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value><value column="RegionName" original=""/></row><row id="316" trl="N"><value column="Name" original="Taiwan">Taiwan</value><value column="Description" original="Taiwan">Taiwan</value><value column="RegionName" original=""/></row><row id="317" trl="N"><value column="Name" original="Tajikistan">Tajikistan</value><value column="Description" original="Tajikistan">Tajikistan</value><value column="RegionName" original=""/></row><row id="318" trl="N"><value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value><value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value><value column="RegionName" original=""/></row><row id="319" trl="N"><value column="Name" original="Thailand">Thailand</value><value column="Description" original="Thailand">Thailand</value><value column="RegionName" original=""/></row><row id="320" trl="N"><value column="Name" original="Timor-leste">Timor-leste</value><value column="Description" original="Timor-leste">Timor-leste</value><value column="RegionName" original=""/></row><row id="321" trl="N"><value column="Name" original="Togo">Togo</value><value column="Description" original="Togo">Togo</value><value column="RegionName" original=""/></row><row id="322" trl="N"><value column="Name" original="Tokelau">Tokelau</value><value column="Description" original="Tokelau">Tokelau</value><value column="RegionName" original=""/></row><row id="323" trl="N"><value column="Name" original="Tonga">Tonga</value><value column="Description" original="Tonga">Tonga</value><value column="RegionName" original=""/></row><row id="324" trl="N"><value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value><value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value><value column="RegionName" original=""/></row><row id="325" trl="N"><value column="Name" original="Tunisia">Tunisia</value><value column="Description" original="Tunisia">Tunisia</value><value column="RegionName" original=""/></row><row id="326" trl="N"><value column="Name" original="Turkey">Turkey</value><value column="Description" original="Turkey">Turkey</value><value column="RegionName" original=""/></row><row id="327" trl="N"><value column="Name" original="Turkmenistan">Turkmenistan</value><value column="Description" original="Turkmenistan">Turkmenistan</value><value column="RegionName" original=""/></row><row id="328" trl="N"><value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value><value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value><value column="RegionName" original=""/></row><row id="329" trl="N"><value column="Name" original="Tuvalu">Tuvalu</value><value column="Description" original="Tuvalu">Tuvalu</value><value column="RegionName" original=""/></row><row id="330" trl="N"><value column="Name" original="Uganda">Uganda</value><value column="Description" original="Uganda">Uganda</value><value column="RegionName" original=""/></row><row id="331" trl="N"><value column="Name" original="Ukraine">Ukraine</value><value column="Description" original="Ukraine">Ukraine</value><value column="RegionName" original=""/></row><row id="332" trl="N"><value column="Name" original="United Arab Emirates">United Arab Emirates</value><value column="Description" original="United Arab Emirates">United Arab Emirates</value><value column="RegionName" original=""/></row><row id="333" trl="N"><value column="Name" original="United Kingdom">United Kingdom</value><value column="Description" original="United Kingdom">United Kingdom</value><value column="RegionName" original=""/></row><row id="335" trl="N"><value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value><value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value><value column="RegionName" original=""/></row><row id="336" trl="N"><value column="Name" original="Uruguay">Uruguay</value><value column="Description" original="Uruguay">Uruguay</value><value column="RegionName" original=""/></row><row id="337" trl="N"><value column="Name" original="Uzbekistan">Uzbekistan</value><value column="Description" original="Uzbekistan">Uzbekistan</value><value column="RegionName" original=""/></row><row id="338" trl="N"><value column="Name" original="Vanuatu">Vanuatu</value><value column="Description" original="Vanuatu">Vanuatu</value><value column="RegionName" original=""/></row><row id="339" trl="N"><value column="Name" original="Venezuela">Venezuela</value><value column="Description" original="Venezuela">Venezuela</value><value column="RegionName" original=""/></row><row id="340" trl="N"><value column="Name" original="Viet Nam">Viet Nam</value><value column="Description" original="Viet Nam">Viet Nam</value><value column="RegionName" original=""/></row><row id="341" trl="N"><value column="Name" original="Virgin Islands British">Virgin Islands British</value><value column="Description" original="Virgin Islands British">Virgin Islands British</value><value column="RegionName" original=""/></row><row id="342" trl="N"><value column="Name" original="Virgin Islands U.s.">Virgin Islands U.s.</value><value column="Description" original="Virgin Islands U.s.">Virgin Islands U.s.</value><value column="RegionName" original=""/></row><row id="343" trl="N"><value column="Name" original="Wallis And Futuna">Wallis And Futuna</value><value column="Description" original="Wallis And Futuna">Wallis And Futuna</value><value column="RegionName" original=""/></row><row id="344" trl="N"><value column="Name" original="Western Sahara">Western Sahara</value><value column="Description" original="Western Sahara">Western Sahara</value><value column="RegionName" original=""/></row><row id="345" trl="N"><value column="Name" original="Yemen">Yemen</value><value column="Description" original="Yemen">Yemen</value><value column="RegionName" original=""/></row><row id="346" trl="N"><value column="Name" original="Yugoslavia">Yugoslavia</value><value column="Description" original="Yugoslavia">Yugoslavia</value><value column="RegionName" original=""/></row><row id="347" trl="N"><value column="Name" original="Zambia">Zambia</value><value column="Description" original="Zambia">Zambia</value><value column="RegionName" original=""/></row><row id="348" trl="N"><value column="Name" original="Zimbabwe">Zimbabwe</value><value column="Description" original="Zimbabwe">Zimbabwe</value><value column="RegionName" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_Country">
+ <row id="100" trl="N">
+  <value column="Name" original="United States">United States</value>
+  <value column="Description" original="United States of America">United States of America</value>
+  <value column="RegionName" original="State">State</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Germany - Deutschland">Germany - Deutschland</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="France">France</value>
+  <value column="Description" original="France">France</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Belgium">Belgium</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Nederland">Nederlands</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Spain">Spain</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Switzerland">Switzerland</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Austria">Austria</value>
+  <value column="Description" original="Österreich">Österreich</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Canada">Canada</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original="Province">Province</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="Afghanistan">Afghanistan</value>
+  <value column="Description" original="Afghanistan">Afghanistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Albania">Albania</value>
+  <value column="Description" original="Albania">Albania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Algeria">Algeria</value>
+  <value column="Description" original="Algeria">Algeria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="American Samoa">American Samoa</value>
+  <value column="Description" original="American Samoa">American Samoa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Andorra">Andorra</value>
+  <value column="Description" original="Andorra">Andorra</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Angola">Angola</value>
+  <value column="Description" original="Angola">Angola</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Anguilla">Anguilla</value>
+  <value column="Description" original="Anguilla">Anguilla</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Antarctica">Antarctica</value>
+  <value column="Description" original="Antarctica">Antarctica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value>
+  <value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Argentina">Argentina</value>
+  <value column="Description" original="Argentina">Argentina</value>
+  <value column="RegionName" original="Provincia "/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Armenia">Armenia</value>
+  <value column="Description" original="Armenia">Armenia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Aruba">Aruba</value>
+  <value column="Description" original="Aruba">Aruba</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Australia">Australia</value>
+  <value column="Description" original="Australia">Australia</value>
+  <value column="RegionName" original="State">State</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Azerbaijan">Azerbaijan</value>
+  <value column="Description" original="Azerbaijan">Azerbaijan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Bahamas">Bahamas</value>
+  <value column="Description" original="Bahamas">Bahamas</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Bahrain">Bahrain</value>
+  <value column="Description" original="Bahrain">Bahrain</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Bangladesh">Bangladesh</value>
+  <value column="Description" original="Bangladesh">Bangladesh</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Barbados">Barbados</value>
+  <value column="Description" original="Barbados">Barbados</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Belarus">Belarus</value>
+  <value column="Description" original="Belarus">Belarus</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Belize">Belize</value>
+  <value column="Description" original="Belize">Belize</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Benin">Benin</value>
+  <value column="Description" original="Benin">Benin</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Bermuda">Bermuda</value>
+  <value column="Description" original="Bermuda">Bermuda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Bhutan">Bhutan</value>
+  <value column="Description" original="Bhutan">Bhutan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Bolivia">Bolivia</value>
+  <value column="Description" original="Bolivia">Bolivia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+  <value column="Description" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Botswana">Botswana</value>
+  <value column="Description" original="Botswana">Botswana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Bouvet Island">Bouvet Island</value>
+  <value column="Description" original="Bouvet Island">Bouvet Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Brazil">Brazil</value>
+  <value column="Description" original="Brazil">Brazil</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+  <value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Brunei Darussalam">Brunei Darussalam</value>
+  <value column="Description" original="Brunei Darussalam">Brunei Darussalam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Bulgaria">Bulgaria</value>
+  <value column="Description" original="Bulgaria">Bulgaria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Burkina Faso">Burkina Faso</value>
+  <value column="Description" original="Burkina Faso">Burkina Faso</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Burundi">Burundi</value>
+  <value column="Description" original="Burundi">Burundi</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Cambodia">Cambodia</value>
+  <value column="Description" original="Cambodia">Cambodia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Cameroon">Cameroon</value>
+  <value column="Description" original="Cameroon">Cameroon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="Cape Verde">Cape Verde</value>
+  <value column="Description" original="Cape Verde">Cape Verde</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Cayman Islands">Cayman Islands</value>
+  <value column="Description" original="Cayman Islands">Cayman Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="Central African Republic">Central African Republic</value>
+  <value column="Description" original="Central African Republic">Central African Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="151" trl="N">
+  <value column="Name" original="Chad">Chad</value>
+  <value column="Description" original="Chad">Chad</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="Chile">Chile</value>
+  <value column="Description" original="Chile">Chile</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="China">China</value>
+  <value column="Description" original="China">China</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="154" trl="N">
+  <value column="Name" original="Christmas Island">Christmas Island</value>
+  <value column="Description" original="Christmas Island">Christmas Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+  <value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="Colombia">Colombia</value>
+  <value column="Description" original="Colombia">Colombia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="Comoros">Comoros</value>
+  <value column="Description" original="Comoros">Comoros</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="158" trl="N">
+  <value column="Name" original="Congo">Congo</value>
+  <value column="Description" original="Congo">Congo</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+  <value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="160" trl="N">
+  <value column="Name" original="Cook Islands">Cook Islands</value>
+  <value column="Description" original="Cook Islands">Cook Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="161" trl="N">
+  <value column="Name" original="Costa Rica">Costa Rica</value>
+  <value column="Description" original="Costa Rica">Costa Rica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="162" trl="N">
+  <value column="Name" original="Cote D'ivoire">Cote D'ivoire</value>
+  <value column="Description" original="Cote D'ivoire">Cote D'ivoire</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="163" trl="N">
+  <value column="Name" original="Croatia">Croatia</value>
+  <value column="Description" original="Croatia">Croatia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="164" trl="N">
+  <value column="Name" original="Cuba">Cuba</value>
+  <value column="Description" original="Cuba">Cuba</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Cyprus">Cyprus</value>
+  <value column="Description" original="Cyprus">Cyprus</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="166" trl="N">
+  <value column="Name" original="Czech Republic">Czech Republic</value>
+  <value column="Description" original="Czech Republic">Czech Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="167" trl="N">
+  <value column="Name" original="Denmark">Denmark</value>
+  <value column="Description" original="Denmark">Denmark</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="168" trl="N">
+  <value column="Name" original="Djibouti">Djibouti</value>
+  <value column="Description" original="Djibouti">Djibouti</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="169" trl="N">
+  <value column="Name" original="Dominica">Dominica</value>
+  <value column="Description" original="Dominica">Dominica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="Dominican Republic">Dominican Republic</value>
+  <value column="Description" original="Dominican Republic">Dominican Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="171" trl="N">
+  <value column="Name" original="Ecuador">Ecuador</value>
+  <value column="Description" original="Ecuador">Ecuador</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="Egypt">Egypt</value>
+  <value column="Description" original="Egypt">Egypt</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="173" trl="N">
+  <value column="Name" original="El Salvador">El Salvador</value>
+  <value column="Description" original="El Salvador">El Salvador</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="174" trl="N">
+  <value column="Name" original="Equatorial Guinea">Equatorial Guinea</value>
+  <value column="Description" original="Equatorial Guinea">Equatorial Guinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="Eritrea">Eritrea</value>
+  <value column="Description" original="Eritrea">Eritrea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="Estonia">Estonia</value>
+  <value column="Description" original="Estonia">Estonia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="177" trl="N">
+  <value column="Name" original="Ethiopia">Ethiopia</value>
+  <value column="Description" original="Ethiopia">Ethiopia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="178" trl="N">
+  <value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+  <value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="Faroe Islands">Faroe Islands</value>
+  <value column="Description" original="Faroe Islands">Faroe Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Fiji">Fiji</value>
+  <value column="Description" original="Fiji">Fiji</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="181" trl="N">
+  <value column="Name" original="Finland">Finland</value>
+  <value column="Description" original="Finland">Finland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="183" trl="N">
+  <value column="Name" original="French Guiana">French Guiana</value>
+  <value column="Description" original="French Guiana">French Guiana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="184" trl="N">
+  <value column="Name" original="French Polynesia">French Polynesia</value>
+  <value column="Description" original="French Polynesia">French Polynesia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="French Southern Territories">French Southern Territories</value>
+  <value column="Description" original="French Southern Territories">French Southern Territories</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="186" trl="N">
+  <value column="Name" original="Gabon">Gabon</value>
+  <value column="Description" original="Gabon">Gabon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Gambia">Gambia</value>
+  <value column="Description" original="Gambia">Gambia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="188" trl="N">
+  <value column="Name" original="Georgia">Georgia</value>
+  <value column="Description" original="Georgia">Georgia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Ghana">Ghana</value>
+  <value column="Description" original="Ghana">Ghana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="191" trl="N">
+  <value column="Name" original="Gibraltar">Gibraltar</value>
+  <value column="Description" original="Gibraltar">Gibraltar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="192" trl="N">
+  <value column="Name" original="Greece">Greece</value>
+  <value column="Description" original="Greece">Greece</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="193" trl="N">
+  <value column="Name" original="Greenland">Greenland</value>
+  <value column="Description" original="Greenland">Greenland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="194" trl="N">
+  <value column="Name" original="Grenada">Grenada</value>
+  <value column="Description" original="Grenada">Grenada</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="195" trl="N">
+  <value column="Name" original="Guadeloupe">Guadeloupe</value>
+  <value column="Description" original="Guadeloupe">Guadeloupe</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="196" trl="N">
+  <value column="Name" original="Guam">Guam</value>
+  <value column="Description" original="Guam">Guam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="197" trl="N">
+  <value column="Name" original="Guatemala">Guatemala</value>
+  <value column="Description" original="Guatemala">Guatemala</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="198" trl="N">
+  <value column="Name" original="Guinea">Guinea</value>
+  <value column="Description" original="Guinea">Guinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="Guinea-bissau">Guinea-bissau</value>
+  <value column="Description" original="Guinea-bissau">Guinea-bissau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="Guyana">Guyana</value>
+  <value column="Description" original="Guyana">Guyana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="Haiti">Haiti</value>
+  <value column="Description" original="Haiti">Haiti</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="202" trl="N">
+  <value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+  <value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+  <value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="Honduras">Honduras</value>
+  <value column="Description" original="Honduras">Honduras</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="Hong Kong">Hong Kong</value>
+  <value column="Description" original="Hong Kong">Hong Kong</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Hungary">Hungary</value>
+  <value column="Description" original="Hungary">Hungary</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="207" trl="N">
+  <value column="Name" original="Iceland">Iceland</value>
+  <value column="Description" original="Iceland">Iceland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="India">India</value>
+  <value column="Description" original="India">India</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="Indonesia">Indonesia</value>
+  <value column="Description" original="Indonesia">Indonesia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+  <value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="Iraq">Iraq</value>
+  <value column="Description" original="Iraq">Iraq</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="Ireland">Ireland</value>
+  <value column="Description" original="Ireland">Ireland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Israel">Israel</value>
+  <value column="Description" original="Israel">Israel</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="Italy">Italy</value>
+  <value column="Description" original="Italy">Italy</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="Jamaica">Jamaica</value>
+  <value column="Description" original="Jamaica">Jamaica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="Japan">Japan</value>
+  <value column="Description" original="Japan">Japan</value>
+  <value column="RegionName" original="Region">Region</value>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="Jordan">Jordan</value>
+  <value column="Description" original="Jordan">Jordan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="Kazakhstan">Kazakhstan</value>
+  <value column="Description" original="Kazakhstan">Kazakhstan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="Kenya">Kenya</value>
+  <value column="Description" original="Kenya">Kenya</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="Kiribati">Kiribati</value>
+  <value column="Description" original="Kiribati">Kiribati</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+  <value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Korea Republic Of">Korea Republic Of</value>
+  <value column="Description" original="Korea Republic Of">Korea Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Kuwait">Kuwait</value>
+  <value column="Description" original="Kuwait">Kuwait</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
+  <value column="Description" original="Kyrgyzstan">Kyrgyzstan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+  <value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Latvia">Latvia</value>
+  <value column="Description" original="Latvia">Latvia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Lebanon">Lebanon</value>
+  <value column="Description" original="Lebanon">Lebanon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Lesotho">Lesotho</value>
+  <value column="Description" original="Lesotho">Lesotho</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Liberia">Liberia</value>
+  <value column="Description" original="Liberia">Liberia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+  <value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Liechtenstein">Liechtenstein</value>
+  <value column="Description" original="Liechtenstein">Liechtenstein</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="Lithuania">Lithuania</value>
+  <value column="Description" original="Lithuania">Lithuania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="Luxembourg">Luxembourg</value>
+  <value column="Description" original="Luxembourg">Luxembourg</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="Macao">Macao</value>
+  <value column="Description" original="Macao">Macao</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+  <value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Madagascar">Madagascar</value>
+  <value column="Description" original="Madagascar">Madagascar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="Malawi">Malawi</value>
+  <value column="Description" original="Malawi">Malawi</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Malaysia">Malaysia</value>
+  <value column="Description" original="Malaysia">Malaysia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="Maldives">Maldives</value>
+  <value column="Description" original="Maldives">Maldives</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Mali">Mali</value>
+  <value column="Description" original="Mali">Mali</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Malta">Malta</value>
+  <value column="Description" original="Malta">Malta</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="Marshall Islands">Marshall Islands</value>
+  <value column="Description" original="Marshall Islands">Marshall Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Martinique">Martinique</value>
+  <value column="Description" original="Martinique">Martinique</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="Mauritania">Mauritania</value>
+  <value column="Description" original="Mauritania">Mauritania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Mauritius">Mauritius</value>
+  <value column="Description" original="Mauritius">Mauritius</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="Mayotte">Mayotte</value>
+  <value column="Description" original="Mayotte">Mayotte</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="Mexico">Mexico</value>
+  <value column="Description" original="Mexico">Mexico</value>
+  <value column="RegionName" original="State"/>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+  <value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Moldova Republic Of">Moldova Republic Of</value>
+  <value column="Description" original="Moldova Republic Of">Moldova Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="Name" original="Monaco">Monaco</value>
+  <value column="Description" original="Monaco">Monaco</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="251" trl="N">
+  <value column="Name" original="Mongolia">Mongolia</value>
+  <value column="Description" original="Mongolia">Mongolia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Montserrat">Montserrat</value>
+  <value column="Description" original="Montserrat">Montserrat</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="Morocco">Morocco</value>
+  <value column="Description" original="Morocco">Morocco</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="Mozambique">Mozambique</value>
+  <value column="Description" original="Mozambique">Mozambique</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Myanmar">Myanmar</value>
+  <value column="Description" original="Myanmar">Myanmar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="Namibia">Namibia</value>
+  <value column="Description" original="Namibia">Namibia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="Nauru">Nauru</value>
+  <value column="Description" original="Nauru">Nauru</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="Nepal">Nepal</value>
+  <value column="Description" original="Nepal">Nepal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Netherlands Antilles">Netherlands Antilles</value>
+  <value column="Description" original="Netherlands Antilles">Netherlands Antilles</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="New Caledonia">New Caledonia</value>
+  <value column="Description" original="New Caledonia">New Caledonia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="New Zealand">New Zealand</value>
+  <value column="Description" original="New Zealand">New Zealand</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="Nicaragua">Nicaragua</value>
+  <value column="Description" original="Nicaragua">Nicaragua</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="Niger">Niger</value>
+  <value column="Description" original="Niger">Niger</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Nigeria">Nigeria</value>
+  <value column="Description" original="Nigeria">Nigeria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Niue">Niue</value>
+  <value column="Description" original="Niue">Niue</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Norfolk Island">Norfolk Island</value>
+  <value column="Description" original="Norfolk Island">Norfolk Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value>
+  <value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Norway">Norway</value>
+  <value column="Description" original="Norway">Norway</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="Oman">Oman</value>
+  <value column="Description" original="Oman">Oman</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="Pakistan">Pakistan</value>
+  <value column="Description" original="Pakistan">Pakistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="Palau">Palau</value>
+  <value column="Description" original="Palau">Palau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+  <value column="Description" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Panama">Panama</value>
+  <value column="Description" original="Panama">Panama</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Papua New Guinea">Papua New Guinea</value>
+  <value column="Description" original="Papua New Guinea">Papua New Guinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="Paraguay">Paraguay</value>
+  <value column="Description" original="Paraguay">Paraguay</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Peru">Peru</value>
+  <value column="Description" original="Peru">Peru</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Philippines">Philippines</value>
+  <value column="Description" original="Philippines">Philippines</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Pitcairn">Pitcairn</value>
+  <value column="Description" original="Pitcairn">Pitcairn</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Poland">Poland</value>
+  <value column="Description" original="Poland">Poland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Portugal">Portugal</value>
+  <value column="Description" original="Portugal">Portugal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Puerto Rico">Puerto Rico</value>
+  <value column="Description" original="Puerto Rico">Puerto Rico</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Qatar">Qatar</value>
+  <value column="Description" original="Qatar">Qatar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Reunion">Reunion</value>
+  <value column="Description" original="Reunion">Reunion</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="Romania">Romania</value>
+  <value column="Description" original="Romania">Romania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="Russian Federation">Russian Federation</value>
+  <value column="Description" original="Russian Federation">Russian Federation</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Rwanda">Rwanda</value>
+  <value column="Description" original="Rwanda">Rwanda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Saint Helena">Saint Helena</value>
+  <value column="Description" original="Saint Helena">Saint Helena</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+  <value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Saint Lucia">Saint Lucia</value>
+  <value column="Description" original="Saint Lucia">Saint Lucia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="291" trl="N">
+  <value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+  <value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+  <value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Samoa">Samoa</value>
+  <value column="Description" original="Samoa">Samoa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="San Marino">San Marino</value>
+  <value column="Description" original="San Marino">San Marino</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value>
+  <value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="Saudi Arabia">Saudi Arabia</value>
+  <value column="Description" original="Saudi Arabia">Saudi Arabia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="Senegal">Senegal</value>
+  <value column="Description" original="Senegal">Senegal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="Seychelles">Seychelles</value>
+  <value column="Description" original="Seychelles">Seychelles</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="Sierra Leone">Sierra Leone</value>
+  <value column="Description" original="Sierra Leone">Sierra Leone</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Singapore">Singapore</value>
+  <value column="Description" original="Singapore">Singapore</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="Slovakia">Slovakia</value>
+  <value column="Description" original="Slovakia">Slovakia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Slovenia">Slovenia</value>
+  <value column="Description" original="Slovenia">Slovenia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Solomon Islands">Solomon Islands</value>
+  <value column="Description" original="Solomon Islands">Solomon Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Somalia">Somalia</value>
+  <value column="Description" original="Somalia">Somalia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="South Africa">South Africa</value>
+  <value column="Description" original="South Africa">South Africa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+  <value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Sri Lanka">Sri Lanka</value>
+  <value column="Description" original="Sri Lanka">Sri Lanka</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Sudan">Sudan</value>
+  <value column="Description" original="Sudan">Sudan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="Suriname">Suriname</value>
+  <value column="Description" original="Suriname">Suriname</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+  <value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Swaziland">Swaziland</value>
+  <value column="Description" original="Swaziland">Swaziland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Sweden">Sweden</value>
+  <value column="Description" original="Sweden">Sweden</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value>
+  <value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Taiwan">Taiwan</value>
+  <value column="Description" original="Taiwan">Taiwan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Tajikistan">Tajikistan</value>
+  <value column="Description" original="Tajikistan">Tajikistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+  <value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="Thailand">Thailand</value>
+  <value column="Description" original="Thailand">Thailand</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="Timor-leste">Timor-leste</value>
+  <value column="Description" original="Timor-leste">Timor-leste</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="Togo">Togo</value>
+  <value column="Description" original="Togo">Togo</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Tokelau">Tokelau</value>
+  <value column="Description" original="Tokelau">Tokelau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="Tonga">Tonga</value>
+  <value column="Description" original="Tonga">Tonga</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value>
+  <value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Tunisia">Tunisia</value>
+  <value column="Description" original="Tunisia">Tunisia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Turkey">Turkey</value>
+  <value column="Description" original="Turkey">Turkey</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Turkmenistan">Turkmenistan</value>
+  <value column="Description" original="Turkmenistan">Turkmenistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+  <value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Tuvalu">Tuvalu</value>
+  <value column="Description" original="Tuvalu">Tuvalu</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="330" trl="N">
+  <value column="Name" original="Uganda">Uganda</value>
+  <value column="Description" original="Uganda">Uganda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Ukraine">Ukraine</value>
+  <value column="Description" original="Ukraine">Ukraine</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="United Arab Emirates">United Arab Emirates</value>
+  <value column="Description" original="United Arab Emirates">United Arab Emirates</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="United Kingdom">United Kingdom</value>
+  <value column="Description" original="United Kingdom">United Kingdom</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="Uruguay">Uruguay</value>
+  <value column="Description" original="Uruguay">Uruguay</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="Uzbekistan">Uzbekistan</value>
+  <value column="Description" original="Uzbekistan">Uzbekistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="Vanuatu">Vanuatu</value>
+  <value column="Description" original="Vanuatu">Vanuatu</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="Venezuela">Venezuela</value>
+  <value column="Description" original="Venezuela">Venezuela</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="Viet Nam">Viet Nam</value>
+  <value column="Description" original="Viet Nam">Viet Nam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="Virgin Islands British">Virgin Islands British</value>
+  <value column="Description" original="Virgin Islands British">Virgin Islands British</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+  <value column="Description" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="Wallis And Futuna">Wallis And Futuna</value>
+  <value column="Description" original="Wallis And Futuna">Wallis And Futuna</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="Western Sahara">Western Sahara</value>
+  <value column="Description" original="Western Sahara">Western Sahara</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="Yemen">Yemen</value>
+  <value column="Description" original="Yemen">Yemen</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="Yugoslavia">Yugoslavia</value>
+  <value column="Description" original="Yugoslavia">Yugoslavia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Zambia">Zambia</value>
+  <value column="Description" original="Zambia">Zambia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Zimbabwe">Zimbabwe</value>
+  <value column="Description" original="Zimbabwe">Zimbabwe</value>
+  <value column="RegionName" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_Currency_Trl_in_ID.xml b/data/in_ID/C_Currency_Trl_in_ID.xml
index cb02c855c7..66112346cd 100644
--- a/data/in_ID/C_Currency_Trl_in_ID.xml
+++ b/data/in_ID/C_Currency_Trl_in_ID.xml
@@ -1,2 +1,697 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_Currency"><row id="100" trl="N"><value column="Description" original="US Dollar">US Dollar</value><value column="CurSymbol" original="$">$</value></row><row id="102" trl="N"><value column="Description" original="Euro">Euro</value><value column="CurSymbol" original="E">E</value></row><row id="103" trl="N"><value column="Description" original="Deutsche Mark">Deutsche Mark</value><value column="CurSymbol" original="DM">DM</value></row><row id="104" trl="N"><value column="Description" original="Austrian Schilling">Austrian Schilling</value><value column="CurSymbol" original="Sch">Sch</value></row><row id="105" trl="N"><value column="Description" original="Belgian Franc">Belgian Franc</value><value column="CurSymbol" original="BFr">BFr</value></row><row id="106" trl="N"><value column="Description" original="Finish Mark">Finish Mark</value><value column="CurSymbol" original="FM">FM</value></row><row id="107" trl="N"><value column="Description" original="Irish Pound">Irish Pound</value><value column="CurSymbol" original="I£">I£</value></row><row id="108" trl="N"><value column="Description" original="Italian Lira">Italian Lira</value><value column="CurSymbol" original="L">L</value></row><row id="109" trl="N"><value column="Description" original="Dutch Gilder">Dutch Gilder</value><value column="CurSymbol" original="Fl">Fl</value></row><row id="110" trl="N"><value column="Description" original="Portugese Escudo">Portugese Escudo</value><value column="CurSymbol" original="Es">Es</value></row><row id="111" trl="N"><value column="Description" original="Spannish Peseto">Spannish Peseto</value><value column="CurSymbol" original="Pts">Pts</value></row><row id="112" trl="N"><value column="Description" original="French Franc">French Franc</value><value column="CurSymbol" original="Fr">Fr</value></row><row id="113" trl="N"><value column="Description" original="Japanese Yen">Japanese Yen</value><value column="CurSymbol" original="¥">¥</value></row><row id="114" trl="N"><value column="Description" original="British Pound">British Pound</value><value column="CurSymbol" original="£">£</value></row><row id="115" trl="N"><value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value><value column="CurSymbol" original="SFr">SFr</value></row><row id="116" trl="N"><value column="Description" original="Canadian Dollar">Canadian Dollar</value><value column="CurSymbol" original="C$">C$</value></row><row id="118" trl="N"><value column="Description" original="Argentine Peso">Argentine Peso</value><value column="CurSymbol" original="$">$</value></row><row id="120" trl="N"><value column="Description" original="Australian Dollar">Australian Dollar</value><value column="CurSymbol" original="$">$</value></row><row id="121" trl="N"><value column="Description" original="New Zealand Dollar">New Zealand Dollar</value><value column="CurSymbol" original="$">$</value></row><row id="127" trl="N"><value column="Description" original="Liberian Dollar">Liberian Dollar</value><value column="CurSymbol" original="$">$</value></row><row id="130" trl="N"><value column="Description" original="Mexican Peso">Mexican Peso</value><value column="CurSymbol" original="$">$</value></row><row id="142" trl="N"><value column="Description" original="Peso Uruguayo">Peso Uruguayo</value><value column="CurSymbol" original="$U">$U</value></row><row id="143" trl="N"><value column="Description" original="Armenian Dram">Armenian Dram</value><value column="CurSymbol" original=""/></row><row id="144" trl="N"><value column="Description" original="Kwanza">Kwanza</value><value column="CurSymbol" original=""/></row><row id="145" trl="N"><value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value><value column="CurSymbol" original=""/></row><row id="146" trl="N"><value column="Description" original="Boliviano">Boliviano</value><value column="CurSymbol" original=""/></row><row id="147" trl="N"><value column="Description" original="Franc Congolais">Franc Congolais</value><value column="CurSymbol" original=""/></row><row id="148" trl="N"><value column="Description" original="Czech Koruna">Czech Koruna</value><value column="CurSymbol" original=""/></row><row id="149" trl="N"><value column="Description" original="Lari">Lari</value><value column="CurSymbol" original=""/></row><row id="150" trl="N"><value column="Description" original="Iranian Rial">Iranian Rial</value><value column="CurSymbol" original=""/></row><row id="151" trl="N"><value column="Description" original="Lithuanian Litus">Lithuanian Litus</value><value column="CurSymbol" original=""/></row><row id="152" trl="N"><value column="Description" original="Moldovan Leu">Moldovan Leu</value><value column="CurSymbol" original=""/></row><row id="153" trl="N"><value column="Description" original="Philippine Peso">Philippine Peso</value><value column="CurSymbol" original=""/></row><row id="154" trl="N"><value column="Description" original="Zloty">Zloty</value><value column="CurSymbol" original=""/></row><row id="155" trl="N"><value column="Description" original="Russian Ruble">Russian Ruble</value><value column="CurSymbol" original=""/></row><row id="156" trl="N"><value column="Description" original="Sudanese Dinar">Sudanese Dinar</value><value column="CurSymbol" original=""/></row><row id="157" trl="N"><value column="Description" original="Somoni">Somoni</value><value column="CurSymbol" original=""/></row><row id="158" trl="N"><value column="Description" original="Manat">Manat</value><value column="CurSymbol" original=""/></row><row id="159" trl="N"><value column="Description" original="Timor Escudo">Timor Escudo</value><value column="CurSymbol" original=""/></row><row id="160" trl="N"><value column="Description" original="Hryvnia">Hryvnia</value><value column="CurSymbol" original=""/></row><row id="161" trl="N"><value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value><value column="CurSymbol" original=""/></row><row id="163" trl="N"><value column="Description" original="Cyprus Pound">Cyprus Pound</value><value column="CurSymbol" original="£C">£C</value></row><row id="164" trl="N"><value column="Description" original="Egyptian Pound">Egyptian Pound</value><value column="CurSymbol" original="£E">£E</value></row><row id="165" trl="N"><value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value><value column="CurSymbol" original="£F">£F</value></row><row id="166" trl="N"><value column="Description" original="Gibraltar Pound">Gibraltar Pound</value><value column="CurSymbol" original="£G">£G</value></row><row id="167" trl="N"><value column="Description" original="Saint Helena Pound">Saint Helena Pound</value><value column="CurSymbol" original="£S">£S</value></row><row id="168" trl="N"><value column="Description" original="Syrian Pound">Syrian Pound</value><value column="CurSymbol" original="£S">£S</value></row><row id="170" trl="N"><value column="Description" original="Cedi">Cedi</value><value column="CurSymbol" original="¢">¢</value></row><row id="171" trl="N"><value column="Description" original="El Salvador Colon">El Salvador Colon</value><value column="CurSymbol" original="¢">¢</value></row><row id="195" trl="N"><value column="Description" original="Afghani">Afghani</value><value column="CurSymbol" original="Af">Af</value></row><row id="196" trl="N"><value column="Description" original="Aruban Guilder">Aruban Guilder</value><value column="CurSymbol" original="Af.">Af.</value></row><row id="197" trl="N"><value column="Description" original="Balboa">Balboa</value><value column="CurSymbol" original="B">B</value></row><row id="198" trl="N"><value column="Description" original="Brunei Dollar">Brunei Dollar</value><value column="CurSymbol" original="B$">B$</value></row><row id="199" trl="N"><value column="Description" original="Bahamian Dollar">Bahamian Dollar</value><value column="CurSymbol" original="B$">B$</value></row><row id="200" trl="N"><value column="Description" original="Bahraini Dinar">Bahraini Dinar</value><value column="CurSymbol" original="BD">BD</value></row><row id="201" trl="N"><value column="Description" original="Bermudian Dollar">Bermudian Dollar</value><value column="CurSymbol" original="Bd$">Bd$</value></row><row id="202" trl="N"><value column="Description" original="Barbados Dollar">Barbados Dollar</value><value column="CurSymbol" original="Bds$">Bds$</value></row><row id="203" trl="N"><value column="Description" original="Belarussian Ruble">Belarussian Ruble</value><value column="CurSymbol" original="BR">BR</value></row><row id="204" trl="N"><value column="Description" original="Ethiopian Birr">Ethiopian Birr</value><value column="CurSymbol" original="Br">Br</value></row><row id="205" trl="N"><value column="Description" original="Bolivar">Bolivar</value><value column="CurSymbol" original="Bs">Bs</value></row><row id="206" trl="N"><value column="Description" original="Baht">Baht</value><value column="CurSymbol" original="Bt">Bt</value></row><row id="207" trl="N"><value column="Description" original="Belize Dollar">Belize Dollar</value><value column="CurSymbol" original="BZ$">BZ$</value></row><row id="209" trl="N"><value column="Description" original="Cordoba Oro">Cordoba Oro</value><value column="CurSymbol" original="C$">C$</value></row><row id="210" trl="N"><value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value><value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value></row><row id="211" trl="N"><value column="Description" original="Comoro Franc">Comoro Franc</value><value column="CurSymbol" original="CF">CF</value></row><row id="212" trl="N"><value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value><value column="CurSymbol" original="CFAF">CFAF</value></row><row id="214" trl="N"><value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value><value column="CurSymbol" original="CFAF">CFAF</value></row><row id="225" trl="N"><value column="Description" original="CFP Franc">CFP Franc</value><value column="CurSymbol" original="CFPF">CFPF</value></row><row id="228" trl="N"><value column="Description" original="Chilean Peso">Chilean Peso</value><value column="CurSymbol" original="Ch$">Ch$</value></row><row id="229" trl="N"><value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value><value column="CurSymbol" original="CI$">CI$</value></row><row id="230" trl="N"><value column="Description" original="Colombian Peso">Colombian Peso</value><value column="CurSymbol" original="Col$">Col$</value></row><row id="231" trl="N"><value column="Description" original="Riel">Riel</value><value column="CurSymbol" original="CR">CR</value></row><row id="232" trl="N"><value column="Description" original="Cuban Peso">Cuban Peso</value><value column="CurSymbol" original="Cu$">Cu$</value></row><row id="233" trl="N"><value column="Description" original="Dalasi">Dalasi</value><value column="CurSymbol" original="D">D</value></row><row id="234" trl="N"><value column="Description" original="Dong">Dong</value><value column="CurSymbol" original="D">D</value></row><row id="235" trl="N"><value column="Description" original="Algerian Dinar">Algerian Dinar</value><value column="CurSymbol" original="DA">DA</value></row><row id="236" trl="N"><value column="Description" original="Dobra">Dobra</value><value column="CurSymbol" original="Db">Db</value></row><row id="237" trl="N"><value column="Description" original="Djibouti Franc">Djibouti Franc</value><value column="CurSymbol" original="DF">DF</value></row><row id="238" trl="N"><value column="Description" original="UAE Dirham">UAE Dirham</value><value column="CurSymbol" original="Dh">Dh</value></row><row id="239" trl="N"><value column="Description" original="Moroccan Dirham">Moroccan Dirham</value><value column="CurSymbol" original="DH">DH</value></row><row id="240" trl="N"><value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value><value column="CurSymbol" original="Din">Din</value></row><row id="241" trl="N"><value column="Description" original="Danish Krone">Danish Krone</value><value column="CurSymbol" original="Dkr">Dkr</value></row><row id="244" trl="N"><value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value><value column="CurSymbol" original="EC$">EC$</value></row><row id="252" trl="N"><value column="Description" original="Fiji Dollar">Fiji Dollar</value><value column="CurSymbol" original="F$">F$</value></row><row id="253" trl="N"><value column="Description" original="Burundi Franc">Burundi Franc</value><value column="CurSymbol" original="FBu">FBu</value></row><row id="254" trl="N"><value column="Description" original="Malagasy Franc">Malagasy Franc</value><value column="CurSymbol" original="FMG">FMG</value></row><row id="255" trl="N"><value column="Description" original="Forint">Forint</value><value column="CurSymbol" original="Ft">Ft</value></row><row id="256" trl="N"><value column="Description" original="Gourde">Gourde</value><value column="CurSymbol" original="G">G</value></row><row id="257" trl="N"><value column="Description" original="Guyana Dollar">Guyana Dollar</value><value column="CurSymbol" original="G$">G$</value></row><row id="258" trl="N"><value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value><value column="CurSymbol" original="HK$">HK$</value></row><row id="259" trl="N"><value column="Description" original="Croatian Kuna">Croatian Kuna</value><value column="CurSymbol" original="HRK">HRK</value></row><row id="260" trl="N"><value column="Description" original="Iraqi Dinar">Iraqi Dinar</value><value column="CurSymbol" original="ID">ID</value></row><row id="261" trl="N"><value column="Description" original="Iceland Krona">Iceland Krona</value><value column="CurSymbol" original="IKr">IKr</value></row><row id="262" trl="N"><value column="Description" original="Jamaican Dollar">Jamaican Dollar</value><value column="CurSymbol" original="J$">J$</value></row><row id="263" trl="N"><value column="Description" original="Jordanian Dinar">Jordanian Dinar</value><value column="CurSymbol" original="JD">JD</value></row><row id="264" trl="N"><value column="Description" original="Kyat">Kyat</value><value column="CurSymbol" original="K">K</value></row><row id="265" trl="N"><value column="Description" original="Kina">Kina</value><value column="CurSymbol" original="K">K</value></row><row id="266" trl="N"><value column="Description" original="Kenyan Shilling">Kenyan Shilling</value><value column="CurSymbol" original="K Sh">K Sh</value></row><row id="267" trl="N"><value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value><value column="CurSymbol" original="KD">KD</value></row><row id="268" trl="N"><value column="Description" original="Convertible Marks">Convertible Marks</value><value column="CurSymbol" original="KM">KM</value></row><row id="269" trl="N"><value column="Description" original="Kip">Kip</value><value column="CurSymbol" original="KN">KN</value></row><row id="270" trl="N"><value column="Description" original="Nakfa">Nakfa</value><value column="CurSymbol" original="KR">KR</value></row><row id="271" trl="N"><value column="Description" original="Lek">Lek</value><value column="CurSymbol" original="L">L</value></row><row id="272" trl="N"><value column="Description" original="Lempira">Lempira</value><value column="CurSymbol" original="L">L</value></row><row id="273" trl="N"><value column="Description" original="Leu (old)">Leu</value><value column="CurSymbol" original="L">L</value></row><row id="274" trl="N"><value column="Description" original="Lilangeni">Lilangeni</value><value column="CurSymbol" original="L">L</value></row><row id="275" trl="N"><value column="Description" original="Libyan Dinar">Libyan Dinar</value><value column="CurSymbol" original="LD">LD</value></row><row id="276" trl="N"><value column="Description" original="Leone">Leone</value><value column="CurSymbol" original="Le">Le</value></row><row id="277" trl="N"><value column="Description" original="Maltese Lira">Maltese Lira</value><value column="CurSymbol" original="Lm">Lm</value></row><row id="278" trl="N"><value column="Description" original="Latvian Lats">Latvian Lats</value><value column="CurSymbol" original="Ls">Ls</value></row><row id="279" trl="N"><value column="Description" original="Lev">Lev</value><value column="CurSymbol" original="Lv">Lv</value></row><row id="280" trl="N"><value column="Description" original="Mauritius Rupee">Mauritius Rupee</value><value column="CurSymbol" original="Mau Rs">Mau Rs</value></row><row id="281" trl="N"><value column="Description" original="Kwacha">Kwacha</value><value column="CurSymbol" original="MK">MK</value></row><row id="282" trl="N"><value column="Description" original="Denar">Denar</value><value column="CurSymbol" original="MKD">MKD</value></row><row id="283" trl="N"><value column="Description" original="Metical">Metical</value><value column="CurSymbol" original="Mt">Mt</value></row><row id="284" trl="N"><value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value><value column="CurSymbol" original="NAf.">NAf.</value></row><row id="285" trl="N"><value column="Description" original="Estonian Kroon">Estonian Kroon</value><value column="CurSymbol" original="Nfa">Nfa</value></row><row id="286" trl="N"><value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value><value column="CurSymbol" original="NIS">NIS</value></row><row id="287" trl="N"><value column="Description" original="Norwegian Krone">Norwegian Krone</value><value column="CurSymbol" original="NKr">NKr</value></row><row id="288" trl="N"><value column="Description" original="Nepalese Rupee">Nepalese Rupee</value><value column="CurSymbol" original="NRs">NRs</value></row><row id="289" trl="N"><value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value><value column="CurSymbol" original="NT$">NT$</value></row><row id="290" trl="N"><value column="Description" original="Pula">Pula</value><value column="CurSymbol" original="P">P</value></row><row id="291" trl="N"><value column="Description" original="Pataca">Pataca</value><value column="CurSymbol" original="P">P</value></row><row id="292" trl="N"><value column="Description" original="Quetzal">Quetzal</value><value column="CurSymbol" original="Q">Q</value></row><row id="293" trl="N"><value column="Description" original="Qatari Rial">Qatari Rial</value><value column="CurSymbol" original="QR">QR</value></row><row id="294" trl="N"><value column="Description" original="Rand">Rand</value><value column="CurSymbol" original="R">R</value></row><row id="297" trl="N"><value column="Description" original="Brazilian Real">Brazilian Real</value><value column="CurSymbol" original="R$">R$</value></row><row id="298" trl="N"><value column="Description" original="Dominican Peso">Dominican Peso</value><value column="CurSymbol" original="RD$">RD$</value></row><row id="299" trl="N"><value column="Description" original="Rufiyaa">Rufiyaa</value><value column="CurSymbol" original="Rf">Rf</value></row><row id="300" trl="N"><value column="Description" original="Rwanda Franc">Rwanda Franc</value><value column="CurSymbol" original="RF">RF</value></row><row id="301" trl="N"><value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value><value column="CurSymbol" original="RM">RM</value></row><row id="302" trl="N"><value column="Description" original="Rial Omani">Rial Omani</value><value column="CurSymbol" original="RO">RO</value></row><row id="303" trl="N"><value column="Description" original="Rupiah">Rupiah</value><value column="CurSymbol" original="Rp">Rp</value></row><row id="304" trl="N"><value column="Description" original="Indian Rupee">Indian Rupee</value><value column="CurSymbol" original="Rs">Rs</value></row><row id="306" trl="N"><value column="Description" original="Pakistan Rupee">Pakistan Rupee</value><value column="CurSymbol" original="Rs">Rs</value></row><row id="307" trl="N"><value column="Description" original="Singapore Dollar">Singapore Dollar</value><value column="CurSymbol" original="S$">S$</value></row><row id="308" trl="N"><value column="Description" original="Nuevo Sol">Nuevo Sol</value><value column="CurSymbol" original="S/.">S/.</value></row><row id="309" trl="N"><value column="Description" original="Suriname Guilder">Suriname Guilder</value><value column="CurSymbol" original="Sf.">Sf.</value></row><row id="310" trl="N"><value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value><value column="CurSymbol" original="SI$">SI$</value></row><row id="311" trl="N"><value column="Description" original="Swedish Krona">Swedish Krona</value><value column="CurSymbol" original="Sk">Sk</value></row><row id="312" trl="N"><value column="Description" original="Slovak Koruna">Slovak Koruna</value><value column="CurSymbol" original="Sk">Sk</value></row><row id="313" trl="N"><value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value><value column="CurSymbol" original="SLRs">SLRs</value></row><row id="314" trl="N"><value column="Description" original="Tolar">Tolar</value><value column="CurSymbol" original="SlT">SlT</value></row><row id="315" trl="N"><value column="Description" original="Somali Shilling">Somali Shilling</value><value column="CurSymbol" original="So. Sh.">So. Sh.</value></row><row id="316" trl="N"><value column="Description" original="Seychelles Rupee">Seychelles Rupee</value><value column="CurSymbol" original="SR">SR</value></row><row id="317" trl="N"><value column="Description" original="Saudi Riyal">Saudi Riyal</value><value column="CurSymbol" original="SRls">SRls</value></row><row id="318" trl="N"><value column="Description" original="Swiss Franc">Swiss Franc</value><value column="CurSymbol" original="SFr">SFr</value></row><row id="320" trl="N"><value column="Description" original="Pa’anga">Pa’anga</value><value column="CurSymbol" original="T$">T$</value></row><row id="321" trl="N"><value column="Description" original="Tunisian Dinar">Tunisian Dinar</value><value column="CurSymbol" original="TD">TD</value></row><row id="322" trl="N"><value column="Description" original="Taka">Taka</value><value column="CurSymbol" original="Tk">Tk</value></row><row id="323" trl="N"><value column="Description" original="Turkish Lira">Turkish Lira</value><value column="CurSymbol" original="TL">TL</value></row><row id="324" trl="N"><value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value><value column="CurSymbol" original="TSh">TSh</value></row><row id="325" trl="N"><value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value><value column="CurSymbol" original="TT$">TT$</value></row><row id="326" trl="N"><value column="Description" original="Tugrik">Tugrik</value><value column="CurSymbol" original="Tug">Tug</value></row><row id="327" trl="N"><value column="Description" original="Ouguiya">Ouguiya</value><value column="CurSymbol" original="UM">UM</value></row><row id="328" trl="N"><value column="Description" original="Uganda Shilling">Uganda Shilling</value><value column="CurSymbol" original="USh">USh</value></row><row id="329" trl="N"><value column="Description" original="Vatu">Vatu</value><value column="CurSymbol" original="VT">VT</value></row><row id="330" trl="N"><value column="Description" original="Won">Won</value><value column="CurSymbol" original="W">W</value></row><row id="331" trl="N"><value column="Description" original="Tala">Tala</value><value column="CurSymbol" original="WS$">WS$</value></row><row id="332" trl="N"><value column="Description" original="Yuan Renminbi">Yuan Renminbi</value><value column="CurSymbol" original="Y">Y</value></row><row id="333" trl="N"><value column="Description" original="Yemeni Rial">Yemeni Rial</value><value column="CurSymbol" original="YRls">YRls</value></row><row id="334" trl="N"><value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value><value column="CurSymbol" original="Z$">Z$</value></row><row id="335" trl="N"><value column="Description" original="Kwacha">Kwacha</value><value column="CurSymbol" original="ZK">ZK</value></row><row id="336" trl="N"><value column="Description" original="Costa Rican Colon">Costa Rican Colon</value><value column="CurSymbol" original=""/></row><row id="337" trl="N"><value column="Description" original="Guinea Franc">Guinea Franc</value><value column="CurSymbol" original=""/></row><row id="338" trl="N"><value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value><value column="CurSymbol" original=""/></row><row id="339" trl="N"><value column="Description" original="Som">Som</value><value column="CurSymbol" original=""/></row><row id="340" trl="N"><value column="Description" original="North Korean Won">North Korean Won</value><value column="CurSymbol" original=""/></row><row id="341" trl="N"><value column="Description" original="Tenge">Tenge</value><value column="CurSymbol" original=""/></row><row id="342" trl="N"><value column="Description" original="Lebanese Pound">Lebanese Pound</value><value column="CurSymbol" original=""/></row><row id="343" trl="N"><value column="Description" original="Naira">Naira</value><value column="CurSymbol" original=""/></row><row id="344" trl="N"><value column="Description" original="Guarani">Guarani</value><value column="CurSymbol" original=""/></row><row id="346" trl="N"><value column="Description" original="Leu (new)">Leu (new)</value><value column="CurSymbol" original="L">L</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_Currency">
+ <row id="100" trl="N">
+  <value column="Description" original="US Dollar">US Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Description" original="Euro">Euro</value>
+  <value column="CurSymbol" original="E">E</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Description" original="Deutsche Mark">Deutsche Mark</value>
+  <value column="CurSymbol" original="DM">DM</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Description" original="Austrian Schilling">Austrian Schilling</value>
+  <value column="CurSymbol" original="Sch">Sch</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Description" original="Belgian Franc">Belgian Franc</value>
+  <value column="CurSymbol" original="BFr">BFr</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Description" original="Finish Mark">Finish Mark</value>
+  <value column="CurSymbol" original="FM">FM</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Description" original="Irish Pound">Irish Pound</value>
+  <value column="CurSymbol" original="I£">I£</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Description" original="Italian Lira">Italian Lira</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Description" original="Dutch Gilder">Dutch Gilder</value>
+  <value column="CurSymbol" original="Fl">Fl</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="Description" original="Portugese Escudo">Portugese Escudo</value>
+  <value column="CurSymbol" original="Es">Es</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Description" original="Spannish Peseto">Spannish Peseto</value>
+  <value column="CurSymbol" original="Pts">Pts</value>
+ </row>
+ <row id="112" trl="N">
+  <value column="Description" original="French Franc">French Franc</value>
+  <value column="CurSymbol" original="Fr">Fr</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Description" original="Japanese Yen">Japanese Yen</value>
+  <value column="CurSymbol" original="¥">¥</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Description" original="British Pound">British Pound</value>
+  <value column="CurSymbol" original="£">£</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Description" original="Canadian Dollar">Canadian Dollar</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Description" original="Argentine Peso">Argentine Peso</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Description" original="Australian Dollar">Australian Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Description" original="Liberian Dollar">Liberian Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Description" original="Mexican Peso">Mexican Peso</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="142" trl="N">
+  <value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
+  <value column="CurSymbol" original="$U">$U</value>
+ </row>
+ <row id="143" trl="N">
+  <value column="Description" original="Armenian Dram">Armenian Dram</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Description" original="Kwanza">Kwanza</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Description" original="Boliviano">Boliviano</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Description" original="Franc Congolais">Franc Congolais</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Description" original="Czech Koruna">Czech Koruna</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Description" original="Lari">Lari</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="Description" original="Iranian Rial">Iranian Rial</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="151" trl="N">
+  <value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="Description" original="Moldovan Leu">Moldovan Leu</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="153" trl="N">
+  <value column="Description" original="Philippine Peso">Philippine Peso</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="154" trl="N">
+  <value column="Description" original="Zloty">Zloty</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="155" trl="N">
+  <value column="Description" original="Russian Ruble">Russian Ruble</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="156" trl="N">
+  <value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="157" trl="N">
+  <value column="Description" original="Somoni">Somoni</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="158" trl="N">
+  <value column="Description" original="Manat">Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Description" original="Timor Escudo">Timor Escudo</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="160" trl="N">
+  <value column="Description" original="Hryvnia">Hryvnia</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="161" trl="N">
+  <value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="163" trl="N">
+  <value column="Description" original="Cyprus Pound">Cyprus Pound</value>
+  <value column="CurSymbol" original="£C">£C</value>
+ </row>
+ <row id="164" trl="N">
+  <value column="Description" original="Egyptian Pound">Egyptian Pound</value>
+  <value column="CurSymbol" original="£E">£E</value>
+ </row>
+ <row id="165" trl="N">
+  <value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
+  <value column="CurSymbol" original="£F">£F</value>
+ </row>
+ <row id="166" trl="N">
+  <value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
+  <value column="CurSymbol" original="£G">£G</value>
+ </row>
+ <row id="167" trl="N">
+  <value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
+  <value column="CurSymbol" original="£S">£S</value>
+ </row>
+ <row id="168" trl="N">
+  <value column="Description" original="Syrian Pound">Syrian Pound</value>
+  <value column="CurSymbol" original="£S">£S</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Description" original="Cedi">Cedi</value>
+  <value column="CurSymbol" original="¢">¢</value>
+ </row>
+ <row id="171" trl="N">
+  <value column="Description" original="El Salvador Colon">El Salvador Colon</value>
+  <value column="CurSymbol" original="¢">¢</value>
+ </row>
+ <row id="195" trl="N">
+  <value column="Description" original="Afghani">Afghani</value>
+  <value column="CurSymbol" original="Af">Af</value>
+ </row>
+ <row id="196" trl="N">
+  <value column="Description" original="Aruban Guilder">Aruban Guilder</value>
+  <value column="CurSymbol" original="Af.">Af.</value>
+ </row>
+ <row id="197" trl="N">
+  <value column="Description" original="Balboa">Balboa</value>
+  <value column="CurSymbol" original="B">B</value>
+ </row>
+ <row id="198" trl="N">
+  <value column="Description" original="Brunei Dollar">Brunei Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="199" trl="N">
+  <value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="200" trl="N">
+  <value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
+  <value column="CurSymbol" original="BD">BD</value>
+ </row>
+ <row id="201" trl="N">
+  <value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
+  <value column="CurSymbol" original="Bd$">Bd$</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="Description" original="Barbados Dollar">Barbados Dollar</value>
+  <value column="CurSymbol" original="Bds$">Bds$</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
+  <value column="CurSymbol" original="BR">BR</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
+  <value column="CurSymbol" original="Br">Br</value>
+ </row>
+ <row id="205" trl="N">
+  <value column="Description" original="Bolivar">Bolivar</value>
+  <value column="CurSymbol" original="Bs">Bs</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Description" original="Baht">Baht</value>
+  <value column="CurSymbol" original="Bt">Bt</value>
+ </row>
+ <row id="207" trl="N">
+  <value column="Description" original="Belize Dollar">Belize Dollar</value>
+  <value column="CurSymbol" original="BZ$">BZ$</value>
+ </row>
+ <row id="209" trl="N">
+  <value column="Description" original="Cordoba Oro">Cordoba Oro</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="210" trl="N">
+  <value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
+  <value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
+ </row>
+ <row id="211" trl="N">
+  <value column="Description" original="Comoro Franc">Comoro Franc</value>
+  <value column="CurSymbol" original="CF">CF</value>
+ </row>
+ <row id="212" trl="N">
+  <value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="214" trl="N">
+  <value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Description" original="CFP Franc">CFP Franc</value>
+  <value column="CurSymbol" original="CFPF">CFPF</value>
+ </row>
+ <row id="228" trl="N">
+  <value column="Description" original="Chilean Peso">Chilean Peso</value>
+  <value column="CurSymbol" original="Ch$">Ch$</value>
+ </row>
+ <row id="229" trl="N">
+  <value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
+  <value column="CurSymbol" original="CI$">CI$</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Description" original="Colombian Peso">Colombian Peso</value>
+  <value column="CurSymbol" original="Col$">Col$</value>
+ </row>
+ <row id="231" trl="N">
+  <value column="Description" original="Riel">Riel</value>
+  <value column="CurSymbol" original="CR">CR</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Description" original="Cuban Peso">Cuban Peso</value>
+  <value column="CurSymbol" original="Cu$">Cu$</value>
+ </row>
+ <row id="233" trl="N">
+  <value column="Description" original="Dalasi">Dalasi</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="234" trl="N">
+  <value column="Description" original="Dong">Dong</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="235" trl="N">
+  <value column="Description" original="Algerian Dinar">Algerian Dinar</value>
+  <value column="CurSymbol" original="DA">DA</value>
+ </row>
+ <row id="236" trl="N">
+  <value column="Description" original="Dobra">Dobra</value>
+  <value column="CurSymbol" original="Db">Db</value>
+ </row>
+ <row id="237" trl="N">
+  <value column="Description" original="Djibouti Franc">Djibouti Franc</value>
+  <value column="CurSymbol" original="DF">DF</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Description" original="UAE Dirham">UAE Dirham</value>
+  <value column="CurSymbol" original="Dh">Dh</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
+  <value column="CurSymbol" original="DH">DH</value>
+ </row>
+ <row id="240" trl="N">
+  <value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
+  <value column="CurSymbol" original="Din">Din</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Description" original="Danish Krone">Danish Krone</value>
+  <value column="CurSymbol" original="Dkr">Dkr</value>
+ </row>
+ <row id="244" trl="N">
+  <value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
+  <value column="CurSymbol" original="EC$">EC$</value>
+ </row>
+ <row id="252" trl="N">
+  <value column="Description" original="Fiji Dollar">Fiji Dollar</value>
+  <value column="CurSymbol" original="F$">F$</value>
+ </row>
+ <row id="253" trl="N">
+  <value column="Description" original="Burundi Franc">Burundi Franc</value>
+  <value column="CurSymbol" original="FBu">FBu</value>
+ </row>
+ <row id="254" trl="N">
+  <value column="Description" original="Malagasy Franc">Malagasy Franc</value>
+  <value column="CurSymbol" original="FMG">FMG</value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Description" original="Forint">Forint</value>
+  <value column="CurSymbol" original="Ft">Ft</value>
+ </row>
+ <row id="256" trl="N">
+  <value column="Description" original="Gourde">Gourde</value>
+  <value column="CurSymbol" original="G">G</value>
+ </row>
+ <row id="257" trl="N">
+  <value column="Description" original="Guyana Dollar">Guyana Dollar</value>
+  <value column="CurSymbol" original="G$">G$</value>
+ </row>
+ <row id="258" trl="N">
+  <value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
+  <value column="CurSymbol" original="HK$">HK$</value>
+ </row>
+ <row id="259" trl="N">
+  <value column="Description" original="Croatian Kuna">Croatian Kuna</value>
+  <value column="CurSymbol" original="HRK">HRK</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
+  <value column="CurSymbol" original="ID">ID</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Description" original="Iceland Krona">Iceland Krona</value>
+  <value column="CurSymbol" original="IKr">IKr</value>
+ </row>
+ <row id="262" trl="N">
+  <value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
+  <value column="CurSymbol" original="J$">J$</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
+  <value column="CurSymbol" original="JD">JD</value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Description" original="Kyat">Kyat</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Description" original="Kina">Kina</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
+  <value column="CurSymbol" original="K Sh">K Sh</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
+  <value column="CurSymbol" original="KD">KD</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Description" original="Convertible Marks">Convertible Marks</value>
+  <value column="CurSymbol" original="KM">KM</value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Description" original="Kip">Kip</value>
+  <value column="CurSymbol" original="KN">KN</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Description" original="Nakfa">Nakfa</value>
+  <value column="CurSymbol" original="KR">KR</value>
+ </row>
+ <row id="271" trl="N">
+  <value column="Description" original="Lek">Lek</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="272" trl="N">
+  <value column="Description" original="Lempira">Lempira</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Description" original="Leu (old)">Leu</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="274" trl="N">
+  <value column="Description" original="Lilangeni">Lilangeni</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Description" original="Libyan Dinar">Libyan Dinar</value>
+  <value column="CurSymbol" original="LD">LD</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Description" original="Leone">Leone</value>
+  <value column="CurSymbol" original="Le">Le</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Description" original="Maltese Lira">Maltese Lira</value>
+  <value column="CurSymbol" original="Lm">Lm</value>
+ </row>
+ <row id="278" trl="N">
+  <value column="Description" original="Latvian Lats">Latvian Lats</value>
+  <value column="CurSymbol" original="Ls">Ls</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Description" original="Lev">Lev</value>
+  <value column="CurSymbol" original="Lv">Lv</value>
+ </row>
+ <row id="280" trl="N">
+  <value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
+  <value column="CurSymbol" original="Mau Rs">Mau Rs</value>
+ </row>
+ <row id="281" trl="N">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="MK">MK</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Description" original="Denar">Denar</value>
+  <value column="CurSymbol" original="MKD">MKD</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Description" original="Metical">Metical</value>
+  <value column="CurSymbol" original="Mt">Mt</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
+  <value column="CurSymbol" original="NAf.">NAf.</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Description" original="Estonian Kroon">Estonian Kroon</value>
+  <value column="CurSymbol" original="Nfa">Nfa</value>
+ </row>
+ <row id="286" trl="N">
+  <value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
+  <value column="CurSymbol" original="NIS">NIS</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Description" original="Norwegian Krone">Norwegian Krone</value>
+  <value column="CurSymbol" original="NKr">NKr</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
+  <value column="CurSymbol" original="NRs">NRs</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
+  <value column="CurSymbol" original="NT$">NT$</value>
+ </row>
+ <row id="290" trl="N">
+  <value column="Description" original="Pula">Pula</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="291" trl="N">
+  <value column="Description" original="Pataca">Pataca</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="292" trl="N">
+  <value column="Description" original="Quetzal">Quetzal</value>
+  <value column="CurSymbol" original="Q">Q</value>
+ </row>
+ <row id="293" trl="N">
+  <value column="Description" original="Qatari Rial">Qatari Rial</value>
+  <value column="CurSymbol" original="QR">QR</value>
+ </row>
+ <row id="294" trl="N">
+  <value column="Description" original="Rand">Rand</value>
+  <value column="CurSymbol" original="R">R</value>
+ </row>
+ <row id="297" trl="N">
+  <value column="Description" original="Brazilian Real">Brazilian Real</value>
+  <value column="CurSymbol" original="R$">R$</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Description" original="Dominican Peso">Dominican Peso</value>
+  <value column="CurSymbol" original="RD$">RD$</value>
+ </row>
+ <row id="299" trl="N">
+  <value column="Description" original="Rufiyaa">Rufiyaa</value>
+  <value column="CurSymbol" original="Rf">Rf</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Description" original="Rwanda Franc">Rwanda Franc</value>
+  <value column="CurSymbol" original="RF">RF</value>
+ </row>
+ <row id="301" trl="N">
+  <value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
+  <value column="CurSymbol" original="RM">RM</value>
+ </row>
+ <row id="302" trl="N">
+  <value column="Description" original="Rial Omani">Rial Omani</value>
+  <value column="CurSymbol" original="RO">RO</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Description" original="Rupiah">Rupiah</value>
+  <value column="CurSymbol" original="Rp">Rp</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Description" original="Indian Rupee">Indian Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="306" trl="N">
+  <value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Description" original="Singapore Dollar">Singapore Dollar</value>
+  <value column="CurSymbol" original="S$">S$</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Description" original="Nuevo Sol">Nuevo Sol</value>
+  <value column="CurSymbol" original="S/.">S/.</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Description" original="Suriname Guilder">Suriname Guilder</value>
+  <value column="CurSymbol" original="Sf.">Sf.</value>
+ </row>
+ <row id="310" trl="N">
+  <value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
+  <value column="CurSymbol" original="SI$">SI$</value>
+ </row>
+ <row id="311" trl="N">
+  <value column="Description" original="Swedish Krona">Swedish Krona</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Description" original="Slovak Koruna">Slovak Koruna</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="313" trl="N">
+  <value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
+  <value column="CurSymbol" original="SLRs">SLRs</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Description" original="Tolar">Tolar</value>
+  <value column="CurSymbol" original="SlT">SlT</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Description" original="Somali Shilling">Somali Shilling</value>
+  <value column="CurSymbol" original="So. Sh.">So. Sh.</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
+  <value column="CurSymbol" original="SR">SR</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Description" original="Saudi Riyal">Saudi Riyal</value>
+  <value column="CurSymbol" original="SRls">SRls</value>
+ </row>
+ <row id="318" trl="N">
+  <value column="Description" original="Swiss Franc">Swiss Franc</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Description" original="Pa’anga">Pa’anga</value>
+  <value column="CurSymbol" original="T$">T$</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
+  <value column="CurSymbol" original="TD">TD</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Description" original="Taka">Taka</value>
+  <value column="CurSymbol" original="Tk">Tk</value>
+ </row>
+ <row id="323" trl="N">
+  <value column="Description" original="Turkish Lira">Turkish Lira</value>
+  <value column="CurSymbol" original="TL">TL</value>
+ </row>
+ <row id="324" trl="N">
+  <value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
+  <value column="CurSymbol" original="TSh">TSh</value>
+ </row>
+ <row id="325" trl="N">
+  <value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
+  <value column="CurSymbol" original="TT$">TT$</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Description" original="Tugrik">Tugrik</value>
+  <value column="CurSymbol" original="Tug">Tug</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Description" original="Ouguiya">Ouguiya</value>
+  <value column="CurSymbol" original="UM">UM</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Description" original="Uganda Shilling">Uganda Shilling</value>
+  <value column="CurSymbol" original="USh">USh</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Description" original="Vatu">Vatu</value>
+  <value column="CurSymbol" original="VT">VT</value>
+ </row>
+ <row id="330" trl="N">
+  <value column="Description" original="Won">Won</value>
+  <value column="CurSymbol" original="W">W</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Description" original="Tala">Tala</value>
+  <value column="CurSymbol" original="WS$">WS$</value>
+ </row>
+ <row id="332" trl="N">
+  <value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
+  <value column="CurSymbol" original="Y">Y</value>
+ </row>
+ <row id="333" trl="N">
+  <value column="Description" original="Yemeni Rial">Yemeni Rial</value>
+  <value column="CurSymbol" original="YRls">YRls</value>
+ </row>
+ <row id="334" trl="N">
+  <value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
+  <value column="CurSymbol" original="Z$">Z$</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="ZK">ZK</value>
+ </row>
+ <row id="336" trl="N">
+  <value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Description" original="Guinea Franc">Guinea Franc</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="Description" original="Som">Som</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Description" original="North Korean Won">North Korean Won</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Description" original="Tenge">Tenge</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Description" original="Lebanese Pound">Lebanese Pound</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Description" original="Naira">Naira</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Description" original="Guarani">Guarani</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="Description" original="Leu (new)">Leu (new)</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_DocType_Trl_in_ID.xml b/data/in_ID/C_DocType_Trl_in_ID.xml
index 27e8a92fa4..72d352ae26 100644
--- a/data/in_ID/C_DocType_Trl_in_ID.xml
+++ b/data/in_ID/C_DocType_Trl_in_ID.xml
@@ -1,2 +1,355 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_DocType"><row id="0" trl="N"><value column="Name" original="** New **">** New **</value><value column="PrintName" original="** New **">** New **</value><value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value></row><row id="115" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="PrintName" original="Journal">Journal</value><value column="DocumentNote" original=""/></row><row id="116" trl="N"><value column="Name" original="AR Invoice">AR Invoice</value><value column="PrintName" original="Invoice">Invoice</value><value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value></row><row id="117" trl="N"><value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value><value column="PrintName" original="Invoice">Invoice</value><value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value></row><row id="118" trl="N"><value column="Name" original="AR Credit Memo">AR Credit Memo</value><value column="PrintName" original="Credit Memo">Credit Memo</value><value column="DocumentNote" original=""/></row><row id="119" trl="N"><value column="Name" original="AR Receipt">AR Receipt</value><value column="PrintName" original="Receipt">Receipt</value><value column="DocumentNote" original=""/></row><row id="120" trl="N"><value column="Name" original="MM Shipment">MM Shipment</value><value column="PrintName" original="Delivery Note">Delivery Note</value><value column="DocumentNote" original=""/></row><row id="121" trl="N"><value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value><value column="PrintName" original="Delivery Note">Delivery Note</value><value column="DocumentNote" original=""/></row><row id="122" trl="N"><value column="Name" original="MM Receipt">MM Receipt</value><value column="PrintName" original="Vendor Delivery">Vendor Delivery</value><value column="DocumentNote" original=""/></row><row id="123" trl="N"><value column="Name" original="AP Invoice">AP Invoice</value><value column="PrintName" original="Vendor Invoice">Vendor Invoice</value><value column="DocumentNote" original=""/></row><row id="124" trl="N"><value column="Name" original="AP CreditMemo">AP CreditMemo</value><value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value><value column="DocumentNote" original=""/></row><row id="125" trl="N"><value column="Name" original="AP Payment">AP Payment</value><value column="PrintName" original="Vendor Payment">Vendor Payment</value><value column="DocumentNote" original=""/></row><row id="126" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="PrintName" original="Purchase Order">Purchase Order</value><value column="DocumentNote" original=""/></row><row id="127" trl="N"><value column="Name" original="Purchase Requisition">Purchase Requisition</value><value column="PrintName" original="Purchase Requisition">Purchase Requisition</value><value column="DocumentNote" original=""/></row><row id="128" trl="N"><value column="Name" original="Quotation">Quotation</value><value column="PrintName" original="Quotation">Quotation</value><value column="DocumentNote" original=""/></row><row id="129" trl="N"><value column="Name" original="Proposal">Proposal</value><value column="PrintName" original="Proposal">Proposal</value><value column="DocumentNote" original=""/></row><row id="130" trl="N"><value column="Name" original="Prepay Order">Prepay Order</value><value column="PrintName" original="Prepay Order">Prepay Order</value><value column="DocumentNote" original=""/></row><row id="131" trl="N"><value column="Name" original="Return Material">Return Material</value><value column="PrintName" original="Return Material Authorization">Return Material Authorization</value><value column="DocumentNote" original=""/></row><row id="132" trl="N"><value column="Name" original="Standard Order">Standard Order</value><value column="PrintName" original="Order Confirmation">Order Confirmation</value><value column="DocumentNote" original=""/></row><row id="133" trl="N"><value column="Name" original="On Credit Order">On Credit Order</value><value column="PrintName" original="Order Confirmation">Order Confirmation</value><value column="DocumentNote" original=""/></row><row id="134" trl="N"><value column="Name" original="Warehouse Order">Warehouse Order</value><value column="PrintName" original="Order Confirmation">Order Confirmation</value><value column="DocumentNote" original=""/></row><row id="135" trl="N"><value column="Name" original="POS Order">POS Order</value><value column="PrintName" original="Order Confirmation">Order Confirmation</value><value column="DocumentNote" original=""/></row><row id="136" trl="N"><value column="Name" original="Project Issue">Project Issue</value><value column="PrintName" original="Project Issue">Project Issue</value><value column="DocumentNote" original=""/></row><row id="137" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="PrintName" original="Payment Allocation">Payment Allocation</value><value column="DocumentNote" original=""/></row><row id="138" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value><value column="PrintName" original="Match Invoice">Match Invoice</value><value column="DocumentNote" original=""/></row><row id="139" trl="N"><value column="Name" original="Material Production">Material Production</value><value column="PrintName" original="Material Production">Material Production</value><value column="DocumentNote" original=""/></row><row id="140" trl="N"><value column="Name" original="GL Document">GL Document</value><value column="PrintName" original="GL Document">GL Document</value><value column="DocumentNote" original=""/></row><row id="141" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value><value column="PrintName" original="Cash Journal">Cash Journal</value><value column="DocumentNote" original=""/></row><row id="142" trl="N"><value column="Name" original="Match PO">Match PO</value><value column="PrintName" original="Match PO">Match PO</value><value column="DocumentNote" original=""/></row><row id="143" trl="N"><value column="Name" original="Material Movement">Material Movement</value><value column="PrintName" original="Material Movement">Material Movement</value><value column="DocumentNote" original=""/></row><row id="144" trl="N"><value column="Name" original="Material Physical Inventory">Material Physical Inventory</value><value column="PrintName" original="Material Physical Inventory">Material Physical Inventory</value><value column="DocumentNote" original=""/></row><row id="145" trl="N"><value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value><value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value><value column="DocumentNote" original=""/></row><row id="146" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="PrintName" original="Bank Statement">Bank Statement</value><value column="DocumentNote" original=""/></row><row id="147" trl="N"><value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value><value column="PrintName" original="Vendor Delivery">Vendor Delivery</value><value column="DocumentNote" original=""/></row><row id="148" trl="N"><value column="Name" original="MM Shipment with Pick">MM Shipment with Pick</value><value column="PrintName" original="Delivery Note">Delivery Note</value><value column="DocumentNote" original=""/></row><row id="149" trl="N"><value column="Name" original="MM Customer Return">MM Customer Return</value><value column="PrintName" original="Return Material">Return Material</value><value column="DocumentNote" original=""/></row><row id="1000000" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="PrintName" original="Journal">Journal</value><value column="DocumentNote" original=""/></row><row id="1000001" trl="N"><value column="Name" original="GL Journal Batch">GL Journal Batch</value><value column="PrintName" original="Journal Batch">Journal Batch</value><value column="DocumentNote" original=""/></row><row id="1000002" trl="N"><value column="Name" original="AR Invoice">AR Invoice</value><value column="PrintName" original="Invoice">Invoice</value><value column="DocumentNote" original=""/></row><row id="1000003" trl="N"><value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value><value column="PrintName" original="Invoice">Invoice</value><value column="DocumentNote" original=""/></row><row id="1000004" trl="N"><value column="Name" original="AR Credit Memo">AR Credit Memo</value><value column="PrintName" original="Credit Memo">Credit Memo</value><value column="DocumentNote" original=""/></row><row id="1000005" trl="N"><value column="Name" original="AP Invoice">AP Invoice</value><value column="PrintName" original="Invoice">Invoice</value><value column="DocumentNote" original=""/></row><row id="1000006" trl="N"><value column="Name" original="AP CreditMemo">AP CreditMemo</value><value column="PrintName" original="Credit Memo">Credit Memo</value><value column="DocumentNote" original=""/></row><row id="1000007" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value><value column="PrintName" original="Match Invoice">Match Invoice</value><value column="DocumentNote" original=""/></row><row id="1000008" trl="N"><value column="Name" original="AR Receipt">AR Receipt</value><value column="PrintName" original="Payment">Payment</value><value column="DocumentNote" original=""/></row><row id="1000009" trl="N"><value column="Name" original="AP Payment">AP Payment</value><value column="PrintName" original="Payment">Payment</value><value column="DocumentNote" original=""/></row><row id="1000010" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="PrintName" original="Allocation">Allocation</value><value column="DocumentNote" original=""/></row><row id="1000011" trl="N"><value column="Name" original="MM Shipment">MM Shipment</value><value column="PrintName" original="Delivery Note">Delivery Note</value><value column="DocumentNote" original=""/></row><row id="1000012" trl="N"><value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value><value column="PrintName" original="Delivery Note">Delivery Note</value><value column="DocumentNote" original=""/></row><row id="1000013" trl="N"><value column="Name" original="MM Receipt">MM Receipt</value><value column="PrintName" original="Vendor Delivery">Vendor Delivery</value><value column="DocumentNote" original=""/></row><row id="1000014" trl="N"><value column="Name" original="MM Returns">MM Returns</value><value column="PrintName" original="Customer Returns">Customer Returns</value><value column="DocumentNote" original=""/></row><row id="1000015" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="PrintName" original="Purchase Order">Purchase Order</value><value column="DocumentNote" original=""/></row><row id="1000016" trl="N"><value column="Name" original="Match PO">Match PO</value><value column="PrintName" original="Match PO">Match PO</value><value column="DocumentNote" original=""/></row><row id="1000017" trl="N"><value column="Name" original="Purchase Requisition">Purchase Requisition</value><value column="PrintName" original="Requisition">Requisition</value><value column="DocumentNote" original=""/></row><row id="1000018" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="PrintName" original="Bank Statement">Bank Statement</value><value column="DocumentNote" original=""/></row><row id="1000019" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value><value column="PrintName" original="Cash Journal">Cash Journal</value><value column="DocumentNote" original=""/></row><row id="1000020" trl="N"><value column="Name" original="Material Movement">Material Movement</value><value column="PrintName" original="Inventory Move">Inventory Move</value><value column="DocumentNote" original=""/></row><row id="1000021" trl="N"><value column="Name" original="Physical Inventory">Physical Inventory</value><value column="PrintName" original="Phys.Inventory">Phys.Inventory</value><value column="DocumentNote" original=""/></row><row id="1000022" trl="N"><value column="Name" original="Material Production">Material Production</value><value column="PrintName" original="Production">Production</value><value column="DocumentNote" original=""/></row><row id="1000023" trl="N"><value column="Name" original="Project Issue">Project Issue</value><value column="PrintName" original="Project Issue">Project Issue</value><value column="DocumentNote" original=""/></row><row id="1000024" trl="N"><value column="Name" original="Binding offer">Quotation</value><value column="PrintName" original="Quotation">Quotation</value><value column="DocumentNote" original=""/></row><row id="1000025" trl="N"><value column="Name" original="Non binding offer">Proposal</value><value column="PrintName" original="Proposal">Proposal</value><value column="DocumentNote" original=""/></row><row id="1000026" trl="N"><value column="Name" original="Prepay Order">Prepaid Order</value><value column="PrintName" original="Prepay Order">Prepaid Order</value><value column="DocumentNote" original=""/></row><row id="1000027" trl="N"><value column="Name" original="Return Material">Return Material</value><value column="PrintName" original="Return Material Authorization">Return Material Authorization</value><value column="DocumentNote" original=""/></row><row id="1000028" trl="N"><value column="Name" original="Standard Order">Standard Order</value><value column="PrintName" original="Order Confirmation">Order Confirmation</value><value column="DocumentNote" original=""/></row><row id="1000029" trl="N"><value column="Name" original="Credit Order">Credit Order</value><value column="PrintName" original="Order Confirmation">Order Confirmation</value><value column="DocumentNote" original=""/></row><row id="1000030" trl="N"><value column="Name" original="Warehouse Order">Warehouse Order</value><value column="PrintName" original="Order Confirmation">Warehouse Order</value><value column="DocumentNote" original=""/></row><row id="1000031" trl="N"><value column="Name" original="POS Order">POS Order</value><value column="PrintName" original="Order Confirmation">Order Confirmation</value><value column="DocumentNote" original=""/></row><row id="1000032" trl="N"><value column="Name" original="GL Document">GL Document</value><value column="PrintName" original="GL Document">GL Document</value><value column="DocumentNote" original=""/></row><row id="1000033" trl="N"><value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value><value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value><value column="DocumentNote" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_DocType">
+ <row id="0" trl="N">
+  <value column="Name" original="** New **">** New **</value>
+  <value column="PrintName" original="** New **">** New **</value>
+  <value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="PrintName" original="Journal">Journal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="AR Invoice">AR Invoice</value>
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+  <value column="PrintName" original="Credit Memo">Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="AR Receipt">AR Receipt</value>
+  <value column="PrintName" original="Receipt">Receipt</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="MM Shipment">MM Shipment</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="MM Receipt">MM Receipt</value>
+  <value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="AP Invoice">AP Invoice</value>
+  <value column="PrintName" original="Vendor Invoice">Vendor Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="AP CreditMemo">AP CreditMemo</value>
+  <value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="AP Payment">AP Payment</value>
+  <value column="PrintName" original="Vendor Payment">Vendor Payment</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Purchase Order">Purchase Order</value>
+  <value column="PrintName" original="Purchase Order">Purchase Order</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Purchase Requisition">Purchase Requisition</value>
+  <value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Quotation">Quotation</value>
+  <value column="PrintName" original="Quotation">Quotation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Proposal">Proposal</value>
+  <value column="PrintName" original="Proposal">Proposal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Prepay Order">Prepay Order</value>
+  <value column="PrintName" original="Prepay Order">Prepay Order</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Return Material">Return Material</value>
+  <value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Standard Order">Standard Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="On Credit Order">On Credit Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Warehouse Order">Warehouse Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="POS Order">POS Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="PrintName" original="Project Issue">Project Issue</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Payment Allocation">Payment Allocation</value>
+  <value column="PrintName" original="Payment Allocation">Payment Allocation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Match Invoice">Match Invoice</value>
+  <value column="PrintName" original="Match Invoice">Match Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Material Production">Material Production</value>
+  <value column="PrintName" original="Material Production">Material Production</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="GL Document">GL Document</value>
+  <value column="PrintName" original="GL Document">GL Document</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Cash Journal">Cash Journal</value>
+  <value column="PrintName" original="Cash Journal">Cash Journal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+  <value column="PrintName" original="Match PO">Match PO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Material Movement">Material Movement</value>
+  <value column="PrintName" original="Material Movement">Material Movement</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Material Physical Inventory">Material Physical Inventory</value>
+  <value column="PrintName" original="Material Physical Inventory">Material Physical Inventory</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="PrintName" original="Bank Statement">Bank Statement</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value>
+  <value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="MM Shipment with Pick">MM Shipment with Pick</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="MM Customer Return">MM Customer Return</value>
+  <value column="PrintName" original="Return Material">Return Material</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="PrintName" original="Journal">Journal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="GL Journal Batch">GL Journal Batch</value>
+  <value column="PrintName" original="Journal Batch">Journal Batch</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="Name" original="AR Invoice">AR Invoice</value>
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+  <value column="PrintName" original="Credit Memo">Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="Name" original="AP Invoice">AP Invoice</value>
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="Name" original="AP CreditMemo">AP CreditMemo</value>
+  <value column="PrintName" original="Credit Memo">Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="Name" original="Match Invoice">Match Invoice</value>
+  <value column="PrintName" original="Match Invoice">Match Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000008" trl="N">
+  <value column="Name" original="AR Receipt">AR Receipt</value>
+  <value column="PrintName" original="Payment">Payment</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000009" trl="N">
+  <value column="Name" original="AP Payment">AP Payment</value>
+  <value column="PrintName" original="Payment">Payment</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000010" trl="N">
+  <value column="Name" original="Allocation">Allocation</value>
+  <value column="PrintName" original="Allocation">Allocation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000011" trl="N">
+  <value column="Name" original="MM Shipment">MM Shipment</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000012" trl="N">
+  <value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000013" trl="N">
+  <value column="Name" original="MM Receipt">MM Receipt</value>
+  <value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000014" trl="N">
+  <value column="Name" original="MM Returns">MM Returns</value>
+  <value column="PrintName" original="Customer Returns">Customer Returns</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000015" trl="N">
+  <value column="Name" original="Purchase Order">Purchase Order</value>
+  <value column="PrintName" original="Purchase Order">Purchase Order</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+  <value column="PrintName" original="Match PO">Match PO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="Name" original="Purchase Requisition">Purchase Requisition</value>
+  <value column="PrintName" original="Requisition">Requisition</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000018" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="PrintName" original="Bank Statement">Bank Statement</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000019" trl="N">
+  <value column="Name" original="Cash Journal">Cash Journal</value>
+  <value column="PrintName" original="Cash Journal">Cash Journal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000020" trl="N">
+  <value column="Name" original="Material Movement">Material Movement</value>
+  <value column="PrintName" original="Inventory Move">Inventory Move</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000021" trl="N">
+  <value column="Name" original="Physical Inventory">Physical Inventory</value>
+  <value column="PrintName" original="Phys.Inventory">Phys.Inventory</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000022" trl="N">
+  <value column="Name" original="Material Production">Material Production</value>
+  <value column="PrintName" original="Production">Production</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000023" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="PrintName" original="Project Issue">Project Issue</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000024" trl="N">
+  <value column="Name" original="Binding offer">Quotation</value>
+  <value column="PrintName" original="Quotation">Quotation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000025" trl="N">
+  <value column="Name" original="Non binding offer">Proposal</value>
+  <value column="PrintName" original="Proposal">Proposal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="Name" original="Prepay Order">Prepaid Order</value>
+  <value column="PrintName" original="Prepay Order">Prepaid Order</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000027" trl="N">
+  <value column="Name" original="Return Material">Return Material</value>
+  <value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000028" trl="N">
+  <value column="Name" original="Standard Order">Standard Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000029" trl="N">
+  <value column="Name" original="Credit Order">Credit Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000030" trl="N">
+  <value column="Name" original="Warehouse Order">Warehouse Order</value>
+  <value column="PrintName" original="Order Confirmation">Warehouse Order</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000031" trl="N">
+  <value column="Name" original="POS Order">POS Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000032" trl="N">
+  <value column="Name" original="GL Document">GL Document</value>
+  <value column="PrintName" original="GL Document">GL Document</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000033" trl="N">
+  <value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_DunningLevel_Trl_in_ID.xml b/data/in_ID/C_DunningLevel_Trl_in_ID.xml
index 6da747c8c8..5a6073cbea 100644
--- a/data/in_ID/C_DunningLevel_Trl_in_ID.xml
+++ b/data/in_ID/C_DunningLevel_Trl_in_ID.xml
@@ -1,2 +1,13 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_DunningLevel"><row id="100" trl="N"><value column="PrintName" original="Statement">Statement</value><value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value></row><row id="101" trl="N"><value column="PrintName" original="Dunning Letter">Dunning Letter</value><value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_DunningLevel">
+ <row id="100" trl="N">
+  <value column="PrintName" original="Statement">Statement</value>
+  <value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="PrintName" original="Dunning Letter">Dunning Letter</value>
+  <value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_ElementValue_Trl_in_ID.xml b/data/in_ID/C_ElementValue_Trl_in_ID.xml
index 542a47ccd2..175f0beebe 100644
--- a/data/in_ID/C_ElementValue_Trl_in_ID.xml
+++ b/data/in_ID/C_ElementValue_Trl_in_ID.xml
@@ -1,2 +1,1705 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_ElementValue"><row id="419" trl="N"><value column="Name" original="Tree Farm Payable">Tree Farm Payable</value><value column="Description" original="Tree Farm Payable">Tree Farm Payable</value></row><row id="421" trl="N"><value column="Name" original="Sideline Revenue">Sideline Revenue</value><value column="Description" original=""/></row><row id="422" trl="N"><value column="Name" original="Royalties Revenue">Royalties Revenue</value><value column="Description" original=""/></row><row id="423" trl="N"><value column="Name" original="Unearned revenue">Unearned revenue</value><value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value></row><row id="424" trl="N"><value column="Name" original="Not invoiced revenue">Not invoiced revenue</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="425" trl="N"><value column="Name" original="Sales Discounts">Sales Discounts</value><value column="Description" original=""/></row><row id="426" trl="N"><value column="Name" original="Trade Discounts">Trade Discounts</value><value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value></row><row id="427" trl="N"><value column="Name" original="Payment discount expense">Payment discount expense</value><value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value></row><row id="428" trl="N"><value column="Name" original="Promotion Discounts">Promotion Discounts</value><value column="Description" original=""/></row><row id="429" trl="N"><value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value><value column="Description" original=""/></row><row id="430" trl="N"><value column="Name" original="Product CoGs">Product CoGs</value><value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value></row><row id="431" trl="N"><value column="Name" original="Merchandise Purchases">Merchandise Purchases</value><value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value></row><row id="432" trl="N"><value column="Name" original="Services Purchases">Services Purchases</value><value column="Description" original=""/></row><row id="433" trl="N"><value column="Name" original="Sideline Purchases">Sideline Purchases</value><value column="Description" original=""/></row><row id="434" trl="N"><value column="Name" original="Freight in">Freight in</value><value column="Description" original=""/></row><row id="435" trl="N"><value column="Name" original="Returns">Returns</value><value column="Description" original=""/></row><row id="436" trl="N"><value column="Name" original="Returns Expense">Returns Expense</value><value column="Description" original=""/></row><row id="437" trl="N"><value column="Name" original="Returns to Vendors">Returns to Vendors</value><value column="Description" original=""/></row><row id="438" trl="N"><value column="Name" original="Inventory CoGs">Inventory CoGs</value><value column="Description" original=""/></row><row id="439" trl="N"><value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value><value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value></row><row id="440" trl="N"><value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value><value column="Description" original=""/></row><row id="441" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value><value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value></row><row id="442" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value><value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value></row><row id="443" trl="N"><value column="Name" original="CoGS Variances">CoGS Variances</value><value column="Description" original=""/></row><row id="444" trl="N"><value column="Name" original="Invoice price variance">Invoice price variance</value><value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value></row><row id="445" trl="N"><value column="Name" original="Purchase price variance">Purchase price variance</value><value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value></row><row id="446" trl="N"><value column="Name" original="CoGs Discounts">CoGs Discounts</value><value column="Description" original=""/></row><row id="447" trl="N"><value column="Name" original="Trade discounts received">Trade discounts received</value><value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value></row><row id="448" trl="N"><value column="Name" original="Payment discount revenue">Payment discount revenue</value><value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value></row><row id="449" trl="N"><value column="Name" original="Expenses">Expenses</value><value column="Description" original=""/></row><row id="450" trl="N"><value column="Name" original="Payroll Expenses">Payroll Expenses</value><value column="Description" original=""/></row><row id="451" trl="N"><value column="Name" original="Salaries">Salaries</value><value column="Description" original=""/></row><row id="452" trl="N"><value column="Name" original="Vacation Pay">Vacation Pay</value><value column="Description" original=""/></row><row id="453" trl="N"><value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value><value column="Description" original=""/></row><row id="454" trl="N"><value column="Name" original="Sick Pay Owners">Sick Pay Owners</value><value column="Description" original=""/></row><row id="455" trl="N"><value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value><value column="Description" original=""/></row><row id="456" trl="N"><value column="Name" original="FICA Tax Owners">FICA Tax Owners</value><value column="Description" original=""/></row><row id="457" trl="N"><value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value><value column="Description" original=""/></row><row id="458" trl="N"><value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value><value column="Description" original=""/></row><row id="459" trl="N"><value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value><value column="Description" original=""/></row><row id="460" trl="N"><value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="461" trl="N"><value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value><value column="Description" original=""/></row><row id="462" trl="N"><value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value><value column="Description" original=""/></row><row id="463" trl="N"><value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value><value column="Description" original=""/></row><row id="464" trl="N"><value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value><value column="Description" original=""/></row><row id="465" trl="N"><value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="466" trl="N"><value column="Name" original="Life Insurance Premium">Life Insurance Premium</value><value column="Description" original=""/></row><row id="467" trl="N"><value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value><value column="Description" original=""/></row><row id="468" trl="N"><value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="469" trl="N"><value column="Name" original="Other Benefit Expense">Other Benefit Expense</value><value column="Description" original=""/></row><row id="470" trl="N"><value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value><value column="Description" original=""/></row><row id="471" trl="N"><value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value><value column="Description" original=""/></row><row id="472" trl="N"><value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value><value column="Description" original=""/></row><row id="473" trl="N"><value column="Name" original="Occupancy Cost">Occupancy Cost</value><value column="Description" original=""/></row><row id="474" trl="N"><value column="Name" original="Rent Expense">Rent Expense</value><value column="Description" original=""/></row><row id="475" trl="N"><value column="Name" original="Utilities">Utilities</value><value column="Description" original=""/></row><row id="476" trl="N"><value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value><value column="Description" original=""/></row><row id="477" trl="N"><value column="Name" original="Advertising">Advertising</value><value column="Description" original=""/></row><row id="478" trl="N"><value column="Name" original="Media Advertising">Media Advertising</value><value column="Description" original=""/></row><row id="479" trl="N"><value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value><value column="Description" original=""/></row><row id="480" trl="N"><value column="Name" original="Events">Events</value><value column="Description" original=""/></row><row id="481" trl="N"><value column="Name" original="Web Hosting">Web Hosting</value><value column="Description" original=""/></row><row id="482" trl="N"><value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value><value column="Description" original=""/></row><row id="483" trl="N"><value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value><value column="Description" original=""/></row><row id="484" trl="N"><value column="Name" original="Telephone">Telephone</value><value column="Description" original=""/></row><row id="485" trl="N"><value column="Name" original="Mobile Telephone">Mobile Telephone</value><value column="Description" original=""/></row><row id="486" trl="N"><value column="Name" original="Network Charges">Network Charges</value><value column="Description" original=""/></row><row id="487" trl="N"><value column="Name" original="Legal Fees">Legal Fees</value><value column="Description" original=""/></row><row id="488" trl="N"><value column="Name" original="Accounting Fees">Accounting Fees</value><value column="Description" original=""/></row><row id="489" trl="N"><value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value><value column="Description" original=""/></row><row id="490" trl="N"><value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value><value column="Description" original=""/></row><row id="491" trl="N"><value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value><value column="Description" original=""/></row><row id="492" trl="N"><value column="Name" original="Janitorial Supplies">Janitorial Supplies</value><value column="Description" original=""/></row><row id="493" trl="N"><value column="Name" original="Data Processing Supplies">Data Processing Supplies</value><value column="Description" original=""/></row><row id="494" trl="N"><value column="Name" original="Data Processing Rental">Data Processing Rental</value><value column="Description" original=""/></row><row id="495" trl="N"><value column="Name" original="Outside Computer Services">Outside Computer Services</value><value column="Description" original=""/></row><row id="496" trl="N"><value column="Name" original="Depreciation Expense">Depreciation Expense</value><value column="Description" original=""/></row><row id="497" trl="N"><value column="Name" original="Building Depreciation">Building Depreciation</value><value column="Description" original=""/></row><row id="498" trl="N"><value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value><value column="Description" original=""/></row><row id="499" trl="N"><value column="Name" original="Furniture Depreciation">Furniture Depreciation</value><value column="Description" original=""/></row><row id="500" trl="N"><value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value><value column="Description" original=""/></row><row id="501" trl="N"><value column="Name" original="Equipment Depreciation">Equipment Depreciation</value><value column="Description" original=""/></row><row id="502" trl="N"><value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value><value column="Description" original=""/></row><row id="503" trl="N"><value column="Name" original="Software Depreciation">Software Depreciation</value><value column="Description" original=""/></row><row id="504" trl="N"><value column="Name" original="Business Travel">Business Travel</value><value column="Description" original=""/></row><row id="505" trl="N"><value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value><value column="Description" original=""/></row><row id="506" trl="N"><value column="Name" original="Assets">Assets</value><value column="Description" original=""/></row><row id="507" trl="N"><value column="Name" original="Cash">Cash</value><value column="Description" original=""/></row><row id="508" trl="N"><value column="Name" original="Checking Account">Checking Account</value><value column="Description" original="Bank Asset">Bank Asset</value></row><row id="509" trl="N"><value column="Name" original="Checking In-Transfer">Checking In-Transfer</value><value column="Description" original="Bank transactions in transit">Bank transactions in transit</value></row><row id="510" trl="N"><value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value><value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value></row><row id="511" trl="N"><value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value><value column="Description" original="Received, unallocated payments">Received, unallocated payments</value></row><row id="512" trl="N"><value column="Name" original="Checking Account 2">Checking Account 2</value><value column="Description" original=""/></row><row id="513" trl="N"><value column="Name" original="Savings Account">Savings Account</value><value column="Description" original=""/></row><row id="514" trl="N"><value column="Name" original="Cash in Registers">Cash in Registers</value><value column="Description" original=""/></row><row id="515" trl="N"><value column="Name" original="Petty Cash">Petty Cash</value><value column="Description" original="Cash Book Asset">Cash Book Asset</value></row><row id="516" trl="N"><value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value><value column="Description" original="Cash Book Transfer">Cash Book Transfer</value></row><row id="517" trl="N"><value column="Name" original="Accounts Receivable">Accounts Receivable</value><value column="Description" original=""/></row><row id="518" trl="N"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original="Accounts Receivables">Accounts Receivables</value></row><row id="519" trl="N"><value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value><value column="Description" original=""/></row><row id="520" trl="N"><value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value><value column="Description" original=""/></row><row id="521" trl="N"><value column="Name" original="Not invoiced receivables">Not invoiced receivables</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="522" trl="N"><value column="Name" original="Credit Card in Transit">Credit Card in Transit</value><value column="Description" original=""/></row><row id="523" trl="N"><value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value><value column="Description" original=""/></row><row id="524" trl="N"><value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value><value column="Description" original=""/></row><row id="525" trl="N"><value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value><value column="Description" original=""/></row><row id="526" trl="N"><value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value><value column="Description" original=""/></row><row id="527" trl="N"><value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value><value column="Description" original=""/></row><row id="528" trl="N"><value column="Name" original="Loans Receivable">Loans Receivable</value><value column="Description" original=""/></row><row id="529" trl="N"><value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value><value column="Description" original=""/></row><row id="530" trl="N"><value column="Name" original="Loans Receivable Others">Loans Receivable Others</value><value column="Description" original=""/></row><row id="531" trl="N"><value column="Name" original="Prepayments">Prepayments</value><value column="Description" original=""/></row><row id="532" trl="N"><value column="Name" original="Vendor prepayment">Vendor prepayment</value><value column="Description" original="Prepayments for future expense">Prepayments for future expense</value></row><row id="533" trl="N"><value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value><value column="Description" original="Expense advances">Expense advances</value></row><row id="534" trl="N"><value column="Name" original="Tax credit A/R">Tax credit A/R</value><value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value></row><row id="535" trl="N"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value></row><row id="536" trl="N"><value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value><value column="Description" original=""/></row><row id="537" trl="N"><value column="Name" original="Investments">Investments</value><value column="Description" original=""/></row><row id="538" trl="N"><value column="Name" original="US Government Obligations">US Government Obligations</value><value column="Description" original=""/></row><row id="539" trl="N"><value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value><value column="Description" original=""/></row><row id="540" trl="N"><value column="Name" original="Other Investments">Other Investments</value><value column="Description" original=""/></row><row id="541" trl="N"><value column="Name" original="Inventory">Inventory</value><value column="Description" original=""/></row><row id="542" trl="N"><value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value><value column="Description" original=""/></row><row id="543" trl="N"><value column="Name" original="Prepaid Expenses">Prepaid Expenses</value><value column="Description" original=""/></row><row id="544" trl="N"><value column="Name" original="Prepaid Insurance">Prepaid Insurance</value><value column="Description" original=""/></row><row id="545" trl="N"><value column="Name" original="Prepaid Rent">Prepaid Rent</value><value column="Description" original=""/></row><row id="546" trl="N"><value column="Name" original="Prepaid Interest">Prepaid Interest</value><value column="Description" original=""/></row><row id="547" trl="N"><value column="Name" original="Prepaid Others">Prepaid Others</value><value column="Description" original=""/></row><row id="548" trl="N"><value column="Name" original="Deposits">Deposits</value><value column="Description" original=""/></row><row id="549" trl="N"><value column="Name" original="Deposit Rent">Deposit Rent</value><value column="Description" original=""/></row><row id="550" trl="N"><value column="Name" original="Deposit Utilities">Deposit Utilities</value><value column="Description" original=""/></row><row id="551" trl="N"><value column="Name" original="Deposit Others">Deposit Others</value><value column="Description" original=""/></row><row id="552" trl="N"><value column="Name" original="Other Current Assets">Other Current Assets</value><value column="Description" original=""/></row><row id="553" trl="N"><value column="Name" original="Other Current Assets">Other Current Assets</value><value column="Description" original=""/></row><row id="554" trl="N"><value column="Name" original="Land and Building">Land and Building</value><value column="Description" original=""/></row><row id="555" trl="N"><value column="Name" original="Land">Land</value><value column="Description" original=""/></row><row id="556" trl="N"><value column="Name" original="Building">Building</value><value column="Description" original=""/></row><row id="557" trl="N"><value column="Name" original="Land Improvements">Land Improvements</value><value column="Description" original=""/></row><row id="558" trl="N"><value column="Name" original="Building Improvements">Building Improvements</value><value column="Description" original=""/></row><row id="559" trl="N"><value column="Name" original="Leasehold Improvements">Leasehold Improvements</value><value column="Description" original=""/></row><row id="560" trl="N"><value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value><value column="Description" original=""/></row><row id="561" trl="N"><value column="Name" original="Furniture">Furniture</value><value column="Description" original=""/></row><row id="562" trl="N"><value column="Name" original="Fixtures">Fixtures</value><value column="Description" original=""/></row><row id="563" trl="N"><value column="Name" original="Equipment">Equipment</value><value column="Description" original=""/></row><row id="564" trl="N"><value column="Name" original="Vehicles">Vehicles</value><value column="Description" original=""/></row><row id="565" trl="N"><value column="Name" original="Data Processing Equipment">Data Processing Equipment</value><value column="Description" original=""/></row><row id="566" trl="N"><value column="Name" original="Software">Software</value><value column="Description" original=""/></row><row id="567" trl="N"><value column="Name" original="Project asset">Project asset</value><value column="Description" original="Created Asset">Created Asset</value></row><row id="568" trl="N"><value column="Name" original="Project WIP">Project WIP</value><value column="Description" original="Asset Work in Progress">Asset Work in Progress</value></row><row id="569" trl="N"><value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value><value column="Description" original=""/></row><row id="570" trl="N"><value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="571" trl="N"><value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="572" trl="N"><value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value><value column="Description" original=""/></row><row id="573" trl="N"><value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value><value column="Description" original=""/></row><row id="574" trl="N"><value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value><value column="Description" original=""/></row><row id="575" trl="N"><value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value><value column="Description" original=""/></row><row id="576" trl="N"><value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value><value column="Description" original=""/></row><row id="577" trl="N"><value column="Name" original="Other Assets">Other Assets</value><value column="Description" original=""/></row><row id="578" trl="N"><value column="Name" original="Intangible Assets">Intangible Assets</value><value column="Description" original=""/></row><row id="579" trl="N"><value column="Name" original="Amortizable Assets">Amortizable Assets</value><value column="Description" original=""/></row><row id="580" trl="N"><value column="Name" original="Customer Lists">Customer Lists</value><value column="Description" original=""/></row><row id="581" trl="N"><value column="Name" original="Other Intangible Assets">Other Intangible Assets</value><value column="Description" original=""/></row><row id="582" trl="N"><value column="Name" original="Accumulated Amorization">Accumulated Amorization</value><value column="Description" original=""/></row><row id="583" trl="N"><value column="Name" original="Other Assets">Other Assets</value><value column="Description" original=""/></row><row id="584" trl="N"><value column="Name" original="Liabilities">Liabilities</value><value column="Description" original=""/></row><row id="585" trl="N"><value column="Name" original="Accounts Payables">Accounts Payables</value><value column="Description" original=""/></row><row id="586" trl="N"><value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value><value column="Description" original=""/></row><row id="587" trl="N"><value column="Name" original="Not invoiced receipts">Not invoiced receipts</value><value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value></row><row id="588" trl="N"><value column="Name" original="Accounts Payable Services">Accounts Payable Services</value><value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value></row><row id="589" trl="N"><value column="Name" original="Payment selection">Payment selection</value><value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value></row><row id="590" trl="N"><value column="Name" original="Customer Payables">Customer Payables</value><value column="Description" original=""/></row><row id="591" trl="N"><value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value><value column="Description" original=""/></row><row id="592" trl="N"><value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value><value column="Description" original=""/></row><row id="593" trl="N"><value column="Name" original="Special Order Deposits">Special Order Deposits</value><value column="Description" original=""/></row><row id="594" trl="N"><value column="Name" original="Mail Order Deposits">Mail Order Deposits</value><value column="Description" original=""/></row><row id="595" trl="N"><value column="Name" original="Tax Payables">Tax Payables</value><value column="Description" original=""/></row><row id="596" trl="N"><value column="Name" original="Tax due">Tax due</value><value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value></row><row id="597" trl="N"><value column="Name" original="Tax liability">Tax liability</value><value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value></row><row id="598" trl="N"><value column="Name" original="Withholding (Tax)">Withholding (Tax)</value><value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value></row><row id="599" trl="N"><value column="Name" original="Withholding (Other)">Withholding (Other)</value><value column="Description" original=""/></row><row id="600" trl="N"><value column="Name" original="Intercompany Due To">Intercompany Due To</value><value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value></row><row id="601" trl="N"><value column="Name" original="Accrued Expenses">Accrued Expenses</value><value column="Description" original=""/></row><row id="602" trl="N"><value column="Name" original="Accrued Payroll">Accrued Payroll</value><value column="Description" original=""/></row><row id="603" trl="N"><value column="Name" original="Payroll Withholdings">Payroll Withholdings</value><value column="Description" original=""/></row><row id="604" trl="N"><value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value><value column="Description" original=""/></row><row id="605" trl="N"><value column="Name" original="FICA Withholding">FICA Withholding</value><value column="Description" original=""/></row><row id="606" trl="N"><value column="Name" original="Medicare Withholding">Medicare Withholding</value><value column="Description" original=""/></row><row id="607" trl="N"><value column="Name" original="State Tax Withholding">State Tax Withholding</value><value column="Description" original=""/></row><row id="608" trl="N"><value column="Name" original="Local Tax Withholding">Local Tax Withholding</value><value column="Description" original=""/></row><row id="609" trl="N"><value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value><value column="Description" original=""/></row><row id="610" trl="N"><value column="Name" original="Garnishment Withholding">Garnishment Withholding</value><value column="Description" original=""/></row><row id="611" trl="N"><value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value><value column="Description" original=""/></row><row id="612" trl="N"><value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value><value column="Description" original=""/></row><row id="613" trl="N"><value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value><value column="Description" original=""/></row><row id="614" trl="N"><value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value><value column="Description" original=""/></row><row id="615" trl="N"><value column="Name" original="Sales Tax Collected">Sales Tax Collected</value><value column="Description" original=""/></row><row id="616" trl="N"><value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value><value column="Description" original=""/></row><row id="617" trl="N"><value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value><value column="Description" original=""/></row><row id="618" trl="N"><value column="Name" original="Short Term Obligation">Short Term Obligation</value><value column="Description" original=""/></row><row id="619" trl="N"><value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value><value column="Description" original=""/></row><row id="620" trl="N"><value column="Name" original="Long Term Liabilities">Long Term Liabilities</value><value column="Description" original=""/></row><row id="621" trl="N"><value column="Name" original="Mortgage">Mortgage</value><value column="Description" original=""/></row><row id="622" trl="N"><value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value><value column="Description" original=""/></row><row id="623" trl="N"><value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value><value column="Description" original=""/></row><row id="624" trl="N"><value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value><value column="Description" original=""/></row><row id="625" trl="N"><value column="Name" original="Capital">Capital</value><value column="Description" original=""/></row><row id="626" trl="N"><value column="Name" original="Capital/Common Stock">Capital/Common Stock</value><value column="Description" original=""/></row><row id="627" trl="N"><value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value><value column="Description" original=""/></row><row id="628" trl="N"><value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value><value column="Description" original=""/></row><row id="629" trl="N"><value column="Name" original="Earnings">Earnings</value><value column="Description" original=""/></row><row id="630" trl="N"><value column="Name" original="Drawings">Drawings</value><value column="Description" original=""/></row><row id="631" trl="N"><value column="Name" original="Retained Earnings">Retained Earnings</value><value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value></row><row id="632" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/></row><row id="633" trl="N"><value column="Name" original="Services Revenue">Services Revenue</value><value column="Description" original=""/></row><row id="634" trl="N"><value column="Name" original="Direct Labor">Direct Labor</value><value column="Description" original=""/></row><row id="635" trl="N"><value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value><value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value></row><row id="636" trl="N"><value column="Name" original="Wages Owners">Wages Owners</value><value column="Description" original=""/></row><row id="637" trl="N"><value column="Name" original="Sick Pay">Sick Pay</value><value column="Description" original=""/></row><row id="638" trl="N"><value column="Name" original="FICA Tax">FICA Tax</value><value column="Description" original=""/></row><row id="639" trl="N"><value column="Name" original="Health Insurance Premium">Health Insurance Premium</value><value column="Description" original=""/></row><row id="640" trl="N"><value column="Name" original="Joint Advertising">Joint Advertising</value><value column="Description" original=""/></row><row id="641" trl="N"><value column="Name" original="Telephone and Communications">Telephone and Communications</value><value column="Description" original=""/></row><row id="642" trl="N"><value column="Name" original="Professional Services">Professional Services</value><value column="Description" original=""/></row><row id="643" trl="N"><value column="Name" original="Other Consulting Fees">Other Consulting Fees</value><value column="Description" original=""/></row><row id="644" trl="N"><value column="Name" original="Data Processing">Data Processing</value><value column="Description" original=""/></row><row id="645" trl="N"><value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value><value column="Description" original=""/></row><row id="646" trl="N"><value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value><value column="Description" original=""/></row><row id="647" trl="N"><value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value><value column="Description" original=""/></row><row id="648" trl="N"><value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value><value column="Description" original=""/></row><row id="649" trl="N"><value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value><value column="Description" original=""/></row><row id="650" trl="N"><value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value><value column="Description" original=""/></row><row id="651" trl="N"><value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value><value column="Description" original=""/></row><row id="652" trl="N"><value column="Name" original="Employee expense">Employee expense</value><value column="Description" original="Default employee expenses">Default employee expenses</value></row><row id="653" trl="N"><value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value><value column="Description" original=""/></row><row id="654" trl="N"><value column="Name" original="Insurance">Insurance</value><value column="Description" original=""/></row><row id="655" trl="N"><value column="Name" original="Business Insurance">Business Insurance</value><value column="Description" original=""/></row><row id="656" trl="N"><value column="Name" original="Real Estate Insurance">Real Estate Insurance</value><value column="Description" original=""/></row><row id="657" trl="N"><value column="Name" original="Vehicle Insurance">Vehicle Insurance</value><value column="Description" original=""/></row><row id="658" trl="N"><value column="Name" original="Other Insurance">Other Insurance</value><value column="Description" original=""/></row><row id="659" trl="N"><value column="Name" original="Payment Processor Costs">Payment Processor Costs</value><value column="Description" original=""/></row><row id="660" trl="N"><value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value><value column="Description" original=""/></row><row id="661" trl="N"><value column="Name" original="Bank Service Charges">Bank Service Charges</value><value column="Description" original="Bank expenses">Bank expenses</value></row><row id="662" trl="N"><value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value><value column="Description" original=""/></row><row id="663" trl="N"><value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value><value column="Description" original=""/></row><row id="664" trl="N"><value column="Name" original="Association Membership Fees">Association Membership Fees</value><value column="Description" original=""/></row><row id="665" trl="N"><value column="Name" original="Subscription Fees">Subscription Fees</value><value column="Description" original=""/></row><row id="666" trl="N"><value column="Name" original="Office Expense">Office Expense</value><value column="Description" original=""/></row><row id="667" trl="N"><value column="Name" original="Office Expense">Office Expense</value><value column="Description" original=""/></row><row id="668" trl="N"><value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value><value column="Description" original=""/></row><row id="669" trl="N"><value column="Name" original="Postage Expense">Postage Expense</value><value column="Description" original=""/></row><row id="670" trl="N"><value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value><value column="Description" original=""/></row><row id="671" trl="N"><value column="Name" original="Shipping Expenses">Shipping Expenses</value><value column="Description" original=""/></row><row id="672" trl="N"><value column="Name" original="Taxes and Licenses">Taxes and Licenses</value><value column="Description" original=""/></row><row id="673" trl="N"><value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value><value column="Description" original=""/></row><row id="674" trl="N"><value column="Name" original="Real Estate Taxes">Real Estate Taxes</value><value column="Description" original=""/></row><row id="675" trl="N"><value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value><value column="Description" original=""/></row><row id="676" trl="N"><value column="Name" original="Education">Education</value><value column="Description" original=""/></row><row id="677" trl="N"><value column="Name" original="Education Travel">Education Travel</value><value column="Description" original=""/></row><row id="678" trl="N"><value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value><value column="Description" original=""/></row><row id="679" trl="N"><value column="Name" original="Education Other">Education Other</value><value column="Description" original=""/></row><row id="680" trl="N"><value column="Name" original="Office Equipment Rent">Office Equipment Rent</value><value column="Description" original=""/></row><row id="681" trl="N"><value column="Name" original="Store Equipment Rent">Store Equipment Rent</value><value column="Description" original=""/></row><row id="682" trl="N"><value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value><value column="Description" original=""/></row><row id="683" trl="N"><value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="684" trl="N"><value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="685" trl="N"><value column="Name" original="Software Maintenence">Software Maintenence</value><value column="Description" original=""/></row><row id="686" trl="N"><value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="687" trl="N"><value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value><value column="Description" original=""/></row><row id="688" trl="N"><value column="Name" original="Other Operating Expenses">Other Operating Expenses</value><value column="Description" original=""/></row><row id="689" trl="N"><value column="Name" original="Collection Expense">Collection Expense</value><value column="Description" original=""/></row><row id="690" trl="N"><value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value><value column="Description" original="Petty Cash Differences">Petty Cash Differences</value></row><row id="691" trl="N"><value column="Name" original="Recruitment Costs">Recruitment Costs</value><value column="Description" original=""/></row><row id="692" trl="N"><value column="Name" original="Vehicle Expense">Vehicle Expense</value><value column="Description" original=""/></row><row id="693" trl="N"><value column="Name" original="Amortization Expense">Amortization Expense</value><value column="Description" original=""/></row><row id="694" trl="N"><value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value><value column="Description" original=""/></row><row id="695" trl="N"><value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value><value column="Description" original=""/></row><row id="696" trl="N"><value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value><value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value></row><row id="697" trl="N"><value column="Name" original="Default account">Default account</value><value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value></row><row id="698" trl="N"><value column="Name" original="Suspense balancing">Suspense balancing</value><value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value></row><row id="699" trl="N"><value column="Name" original="Suspense error">Suspense error</value><value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value></row><row id="700" trl="N"><value column="Name" original="Cash book expense">Cash book expense</value><value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value></row><row id="701" trl="N"><value column="Name" original="Cash book receipts">Cash book receipts</value><value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value></row><row id="702" trl="N"><value column="Name" original="Charge expense">Charge expense</value><value column="Description" original="Default other expense">Default other expense</value></row><row id="703" trl="N"><value column="Name" original="Charge revenue">Charge revenue</value><value column="Description" original="Default other revenue">Default other revenue</value></row><row id="704" trl="N"><value column="Name" original="Other Income">Other Income</value><value column="Description" original=""/></row><row id="705" trl="N"><value column="Name" original="Interest Income">Interest Income</value><value column="Description" original="Bank interest revenue">Bank interest revenue</value></row><row id="706" trl="N"><value column="Name" original="Divident Income">Divident Income</value><value column="Description" original=""/></row><row id="707" trl="N"><value column="Name" original="Rental Income">Rental Income</value><value column="Description" original=""/></row><row id="708" trl="N"><value column="Name" original="Sales Tax Commission">Sales Tax Commission</value><value column="Description" original=""/></row><row id="709" trl="N"><value column="Name" original="Currency Gain">Currency Gain</value><value column="Description" original=""/></row><row id="710" trl="N"><value column="Name" original="Bank revaluation gain">Bank revaluation gain</value><value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value></row><row id="711" trl="N"><value column="Name" original="Bank settlement gain">Bank settlement gain</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="712" trl="N"><value column="Name" original="Unrealized gain">Unrealized gain</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="713" trl="N"><value column="Name" original="Capital Gains Income">Capital Gains Income</value><value column="Description" original=""/></row><row id="714" trl="N"><value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value><value column="Description" original=""/></row><row id="715" trl="N"><value column="Name" original="Other Income">Other Income</value><value column="Description" original=""/></row><row id="716" trl="N"><value column="Name" original="Other Expense">Other Expense</value><value column="Description" original=""/></row><row id="717" trl="N"><value column="Name" original="Interest Expense">Interest Expense</value><value column="Description" original="Bank interest expense">Bank interest expense</value></row><row id="718" trl="N"><value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value><value column="Description" original=""/></row><row id="719" trl="N"><value column="Name" original="Charitable Contributions">Charitable Contributions</value><value column="Description" original=""/></row><row id="720" trl="N"><value column="Name" original="Currency Loss">Currency Loss</value><value column="Description" original=""/></row><row id="721" trl="N"><value column="Name" original="Bank revaluation loss">Bank revaluation loss</value><value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value></row><row id="722" trl="N"><value column="Name" original="Unrealized loss">Unrealized loss</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="723" trl="N"><value column="Name" original="Realized loss">Realized loss</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="724" trl="N"><value column="Name" original="Currency balancing">Currency balancing</value><value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value></row><row id="725" trl="N"><value column="Name" original="Capital Gains Loss">Capital Gains Loss</value><value column="Description" original=""/></row><row id="726" trl="N"><value column="Name" original="Fixes Asset Sale Loss">Fixes Asset Sale Loss</value><value column="Description" original=""/></row><row id="727" trl="N"><value column="Name" original="Other Expense">Other Expense</value><value column="Description" original=""/></row><row id="728" trl="N"><value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value><value column="Description" original=""/></row><row id="729" trl="N"><value column="Name" original="State Income Tax">State Income Tax</value><value column="Description" original=""/></row><row id="730" trl="N"><value column="Name" original="Local Income Tax">Local Income Tax</value><value column="Description" original=""/></row><row id="731" trl="N"><value column="Name" original="Costing">Costing</value><value column="Description" original=""/></row><row id="732" trl="N"><value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value><value column="Description" original=""/></row><row id="733" trl="N"><value column="Name" original="Project Costing Distribution">Project Costing Distribution</value><value column="Description" original=""/></row><row id="734" trl="N"><value column="Name" original="Commitment Accounting">Commitment Accounting</value><value column="Description" original=""/></row><row id="735" trl="N"><value column="Name" original="PO Encumbrance">PO Encumbrance</value><value column="Description" original=""/></row><row id="736" trl="N"><value column="Name" original="PO Commitment">PO Commitment</value><value column="Description" original=""/></row><row id="737" trl="N"><value column="Name" original="SO Future Revenue">SO Future Revenue</value><value column="Description" original=""/></row><row id="738" trl="N"><value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value><value column="Description" original=""/></row><row id="739" trl="N"><value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value><value column="Description" original=""/></row><row id="740" trl="N"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original=""/></row><row id="741" trl="N"><value column="Name" original="Intercompany Due From">Intercompany Due From</value><value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value></row><row id="742" trl="N"><value column="Name" original="Product asset">Product asset</value><value column="Description" original="Product Inventory Account">Product Inventory Account</value></row><row id="743" trl="N"><value column="Name" original="Project Assets">Project Assets</value><value column="Description" original=""/></row><row id="744" trl="N"><value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value><value column="Description" original=""/></row><row id="745" trl="N"><value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="746" trl="N"><value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value><value column="Description" original=""/></row><row id="747" trl="N"><value column="Name" original="Goodwill">Goodwill</value><value column="Description" original=""/></row><row id="748" trl="N"><value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value><value column="Description" original=""/></row><row id="749" trl="N"><value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value><value column="Description" original="Accounts Payables">Accounts Payables</value></row><row id="750" trl="N"><value column="Name" original="Customer Prepayments">Customer Prepayments</value><value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value></row><row id="751" trl="N"><value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value><value column="Description" original=""/></row><row id="752" trl="N"><value column="Name" original="Accrued Use Tax">Accrued Use Tax</value><value column="Description" original=""/></row><row id="753" trl="N"><value column="Name" original="Current Note Payables">Current Note Payables</value><value column="Description" original=""/></row><row id="754" trl="N"><value column="Name" original="Long Term Obligation">Long Term Obligation</value><value column="Description" original=""/></row><row id="755" trl="N"><value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value><value column="Description" original=""/></row><row id="756" trl="N"><value column="Name" original="Preferred Stock">Preferred Stock</value><value column="Description" original=""/></row><row id="757" trl="N"><value column="Name" original="Dividents">Dividents</value><value column="Description" original=""/></row><row id="758" trl="N"><value column="Name" original="Trade Revenue">Trade Revenue</value><value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value></row><row id="759" trl="N"><value column="Name" original="Customer Package Expense">Customer Package Expense</value><value column="Description" original=""/></row><row id="760" trl="N"><value column="Name" original="Tax expense">Tax expense</value><value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value></row><row id="761" trl="N"><value column="Name" original="Education Course Fees">Education Course Fees</value><value column="Description" original=""/></row><row id="762" trl="N"><value column="Name" original="Equipment Rent">Equipment Rent</value><value column="Description" original=""/></row><row id="763" trl="N"><value column="Name" original="Equipment Rent Other">Equipment Rent Other</value><value column="Description" original=""/></row><row id="764" trl="N"><value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="765" trl="N"><value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value><value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value></row><row id="766" trl="N"><value column="Name" original="Penalties">Penalties</value><value column="Description" original=""/></row><row id="767" trl="N"><value column="Name" original="Realized gain">Realized gain</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="768" trl="N"><value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value><value column="Description" original=""/></row><row id="769" trl="N"><value column="Name" original="Bank settlement loss">Bank settlement loss</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="770" trl="N"><value column="Name" original="Federal Income Tax">Federal Income Tax</value><value column="Description" original=""/></row><row id="771" trl="N"><value column="Name" original="Income Summary">Income Summary</value><value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value></row><row id="772" trl="N"><value column="Name" original="Wages">Wages</value><value column="Description" original=""/></row><row id="773" trl="N"><value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value><value column="Description" original=""/></row><row id="774" trl="N"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original=""/></row><row id="775" trl="N"><value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value><value column="Description" original=""/></row><row id="776" trl="N"><value column="Name" original="General Trade Inventory">General Trade Inventory</value><value column="Description" original="Inventory Account">Inventory Account</value></row><row id="777" trl="N"><value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value><value column="Description" original=""/></row><row id="778" trl="N"><value column="Name" original="Commissions Paid">Commissions Paid</value><value column="Description" original="Commissions Paid">Commissions Paid</value></row><row id="1000000" trl="N"><value column="Name" original="Merchandise Purchases">Merchandise Purchases</value><value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value></row><row id="1000001" trl="N"><value column="Name" original="Not invoiced receivables">Not invoiced receivables</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="1000002" trl="N"><value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value><value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value></row><row id="1000003" trl="N"><value column="Name" original="Unrealized gain">Unrealized gain</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="1000004" trl="N"><value column="Name" original="Income Summary">Income Summary</value><value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value></row><row id="1000005" trl="N"><value column="Name" original="Realized gain">Realized gain</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="1000006" trl="N"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value></row><row id="1000007" trl="N"><value column="Name" original="Not invoiced revenue">Not invoiced revenue</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="1000008" trl="N"><value column="Name" original="Intercompany Due To">Intercompany Due To</value><value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value></row><row id="1000009" trl="N"><value column="Name" original="Project asset">Project asset</value><value column="Description" original="Created Asset">Created Asset</value></row><row id="1000010" trl="N"><value column="Name" original="Trade Discounts">Trade Discounts</value><value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value></row><row id="1000011" trl="N"><value column="Name" original="Project WIP">Project WIP</value><value column="Description" original="Asset Work in Progress">Asset Work in Progress</value></row><row id="1000012" trl="N"><value column="Name" original="Trade Revenue">Trade Revenue</value><value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value></row><row id="1000013" trl="N"><value column="Name" original="Retained Earnings">Retained Earnings</value><value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value></row><row id="1000014" trl="N"><value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value><value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value></row><row id="1000015" trl="N"><value column="Name" original="Bank settlement gain">Bank settlement gain</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="1000016" trl="N"><value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value><value column="Description" original="Cash Book Transfer">Cash Book Transfer</value></row><row id="1000017" trl="N"><value column="Name" original="Checking In-Transfer">Checking In-Transfer</value><value column="Description" original="Bank transactions in transit">Bank transactions in transit</value></row><row id="1000018" trl="N"><value column="Name" original="Payment discount revenue">Payment discount revenue</value><value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value></row><row id="1000019" trl="N"><value column="Name" original="Cash book receipts">Cash book receipts</value><value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value></row><row id="1000020" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value><value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value></row><row id="1000021" trl="N"><value column="Name" original="Tax credit A/R">Tax credit A/R</value><value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value></row><row id="1000022" trl="N"><value column="Name" original="Unearned revenue">Unearned revenue</value><value column="Description" original="We have invoiced  but not delivered yet">We have invoiced  but not delivered yet</value></row><row id="1000023" trl="N"><value column="Name" original="Charge revenue">Charge revenue</value><value column="Description" original="Default other revenue">Default other revenue</value></row><row id="1000024" trl="N"><value column="Name" original="Trade discounts received">Trade discounts received</value><value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value></row><row id="1000025" trl="N"><value column="Name" original="Default account">Default account</value><value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value></row><row id="1000026" trl="N"><value column="Name" original="Unrealized loss">Unrealized loss</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="1000027" trl="N"><value column="Name" original="Interest Expense">Interest Expense</value><value column="Description" original="Bank interest expense">Bank interest expense</value></row><row id="1000028" trl="N"><value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value><value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value></row><row id="1000029" trl="N"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original="Accounts Receivables">Accounts Receivables</value></row><row id="1000030" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value><value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value></row><row id="1000031" trl="N"><value column="Name" original="Vendor prepayment">Vendor prepayment</value><value column="Description" original="Prepayments for future expense">Prepayments for future expense</value></row><row id="1000032" trl="N"><value column="Name" original="Intercompany Due From">Intercompany Due From</value><value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value></row><row id="1000033" trl="N"><value column="Name" original="Purchase price variance">Purchase price variance</value><value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value></row><row id="1000034" trl="N"><value column="Name" original="Bank settlement loss">Bank settlement loss</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="1000035" trl="N"><value column="Name" original="Accounts Payable Services">Accounts Payable Services</value><value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value></row><row id="1000036" trl="N"><value column="Name" original="Bank revaluation gain">Bank revaluation gain</value><value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value></row><row id="1000037" trl="N"><value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value><value column="Description" original="Accounts Payables">Accounts Payables</value></row><row id="1000038" trl="N"><value column="Name" original="Tax liability">Tax liability</value><value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value></row><row id="1000039" trl="N"><value column="Name" original="Payment selection">Payment selection</value><value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value></row><row id="1000040" trl="N"><value column="Name" original="Bank revaluation loss">Bank revaluation loss</value><value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value></row><row id="1000041" trl="N"><value column="Name" original="Tax due">Tax due</value><value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value></row><row id="1000042" trl="N"><value column="Name" original="Petty Cash">Petty Cash</value><value column="Description" original="Cash Book Asset">Cash Book Asset</value></row><row id="1000043" trl="N"><value column="Name" original="Withholding (Tax)">Withholding (Tax)</value><value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value></row><row id="1000044" trl="N"><value column="Name" original="Invoice price variance">Invoice price variance</value><value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value></row><row id="1000045" trl="N"><value column="Name" original="General Trade Inventory">General Trade Inventory</value><value column="Description" original="Inventory Account">Inventory Account</value></row><row id="1000046" trl="N"><value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value><value column="Description" original="Expense advances">Expense advances</value></row><row id="1000047" trl="N"><value column="Name" original="Checking Account">Checking Account</value><value column="Description" original="Bank Asset">Bank Asset</value></row><row id="1000048" trl="N"><value column="Name" original="Charge expense">Charge expense</value><value column="Description" original="Default other expense">Default other expense</value></row><row id="1000049" trl="N"><value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value><value column="Description" original="Received  unallocated payments">Received  unallocated payments</value></row><row id="1000050" trl="N"><value column="Name" original="Currency balancing">Currency balancing</value><value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value></row><row id="1000051" trl="N"><value column="Name" original="Payment discount expense">Payment discount expense</value><value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value></row><row id="1000052" trl="N"><value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value><value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value></row><row id="1000053" trl="N"><value column="Name" original="Not invoiced receipts">Not invoiced receipts</value><value column="Description" original="Received products/services from vendors  but not invoiced">Received products/services from vendors  but not invoiced</value></row><row id="1000054" trl="N"><value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value><value column="Description" original="Petty Cash Differences">Petty Cash Differences</value></row><row id="1000055" trl="N"><value column="Name" original="Suspense error">Suspense error</value><value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value></row><row id="1000056" trl="N"><value column="Name" original="Employee expense">Employee expense</value><value column="Description" original="Default employee expenses">Default employee expenses</value></row><row id="1000057" trl="N"><value column="Name" original="Product asset">Product asset</value><value column="Description" original="Product Inventory Account">Product Inventory Account</value></row><row id="1000058" trl="N"><value column="Name" original="Interest Income">Interest Income</value><value column="Description" original="Bank interest revenue">Bank interest revenue</value></row><row id="1000059" trl="N"><value column="Name" original="Customer Prepayments">Customer Prepayments</value><value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value></row><row id="1000060" trl="N"><value column="Name" original="Suspense balancing">Suspense balancing</value><value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value></row><row id="1000061" trl="N"><value column="Name" original="Cash book expense">Cash book expense</value><value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value></row><row id="1000062" trl="N"><value column="Name" original="Realized loss">Realized loss</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="1000063" trl="N"><value column="Name" original="Tax expense">Tax expense</value><value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value></row><row id="1000064" trl="N"><value column="Name" original="Bank Service Charges">Bank Service Charges</value><value column="Description" original="Bank expenses">Bank expenses</value></row><row id="1000065" trl="N"><value column="Name" original="Product CoGs">Product CoGs</value><value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_ElementValue">
+ <row id="419" trl="N">
+  <value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
+  <value column="Description" original="Tree Farm Payable">Tree Farm Payable</value>
+ </row>
+ <row id="421" trl="N">
+  <value column="Name" original="Sideline Revenue">Sideline Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="Royalties Revenue">Royalties Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Unearned revenue">Unearned revenue</value>
+  <value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="Sales Discounts">Sales Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Trade Discounts">Trade Discounts</value>
+  <value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Payment discount expense">Payment discount expense</value>
+  <value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+ </row>
+ <row id="428" trl="N">
+  <value column="Name" original="Promotion Discounts">Promotion Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Product CoGs">Product CoGs</value>
+  <value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+ </row>
+ <row id="431" trl="N">
+  <value column="Name" original="Merchandise Purchases">Merchandise Purchases</value>
+  <value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
+ </row>
+ <row id="432" trl="N">
+  <value column="Name" original="Services Purchases">Services Purchases</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="433" trl="N">
+  <value column="Name" original="Sideline Purchases">Sideline Purchases</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Freight in">Freight in</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="435" trl="N">
+  <value column="Name" original="Returns">Returns</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="436" trl="N">
+  <value column="Name" original="Returns Expense">Returns Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="437" trl="N">
+  <value column="Name" original="Returns to Vendors">Returns to Vendors</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="438" trl="N">
+  <value column="Name" original="Inventory CoGs">Inventory CoGs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+  <value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+  <value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+  <value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="CoGS Variances">CoGS Variances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Invoice price variance">Invoice price variance</value>
+  <value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Purchase price variance">Purchase price variance</value>
+  <value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="CoGs Discounts">CoGs Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Trade discounts received">Trade discounts received</value>
+  <value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+  <value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Expenses">Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="450" trl="N">
+  <value column="Name" original="Payroll Expenses">Payroll Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="451" trl="N">
+  <value column="Name" original="Salaries">Salaries</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="Vacation Pay">Vacation Pay</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="Sick Pay Owners">Sick Pay Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="FICA Tax Owners">FICA Tax Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Life Insurance Premium">Life Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Other Benefit Expense">Other Benefit Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="Occupancy Cost">Occupancy Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Rent Expense">Rent Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Utilities">Utilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="476" trl="N">
+  <value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="477" trl="N">
+  <value column="Name" original="Advertising">Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Media Advertising">Media Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Events">Events</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Web Hosting">Web Hosting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="483" trl="N">
+  <value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Telephone">Telephone</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Mobile Telephone">Mobile Telephone</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Network Charges">Network Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Legal Fees">Legal Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Accounting Fees">Accounting Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="490" trl="N">
+  <value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="Janitorial Supplies">Janitorial Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="Data Processing Supplies">Data Processing Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="494" trl="N">
+  <value column="Name" original="Data Processing Rental">Data Processing Rental</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="495" trl="N">
+  <value column="Name" original="Outside Computer Services">Outside Computer Services</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Depreciation Expense">Depreciation Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="Building Depreciation">Building Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Furniture Depreciation">Furniture Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="Equipment Depreciation">Equipment Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="502" trl="N">
+  <value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="503" trl="N">
+  <value column="Name" original="Software Depreciation">Software Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="504" trl="N">
+  <value column="Name" original="Business Travel">Business Travel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="505" trl="N">
+  <value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="506" trl="N">
+  <value column="Name" original="Assets">Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="507" trl="N">
+  <value column="Name" original="Cash">Cash</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="Checking Account">Checking Account</value>
+  <value column="Description" original="Bank Asset">Bank Asset</value>
+ </row>
+ <row id="509" trl="N">
+  <value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+  <value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+  <value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+ </row>
+ <row id="511" trl="N">
+  <value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+  <value column="Description" original="Received, unallocated payments">Received, unallocated payments</value>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="Checking Account 2">Checking Account 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="Savings Account">Savings Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="Cash in Registers">Cash in Registers</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Petty Cash">Petty Cash</value>
+  <value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+  <value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+ </row>
+ <row id="517" trl="N">
+  <value column="Name" original="Accounts Receivable">Accounts Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="518" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Credit Card in Transit">Credit Card in Transit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Loans Receivable">Loans Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Loans Receivable Others">Loans Receivable Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Prepayments">Prepayments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+  <value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+  <value column="Description" original="Expense advances">Expense advances</value>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+  <value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Investments">Investments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="US Government Obligations">US Government Obligations</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="539" trl="N">
+  <value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Other Investments">Other Investments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="541" trl="N">
+  <value column="Name" original="Inventory">Inventory</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="543" trl="N">
+  <value column="Name" original="Prepaid Expenses">Prepaid Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="544" trl="N">
+  <value column="Name" original="Prepaid Insurance">Prepaid Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Prepaid Rent">Prepaid Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Prepaid Interest">Prepaid Interest</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Prepaid Others">Prepaid Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Deposits">Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Deposit Rent">Deposit Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Deposit Utilities">Deposit Utilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Deposit Others">Deposit Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Other Current Assets">Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="Other Current Assets">Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="Land and Building">Land and Building</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="Land">Land</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="Building">Building</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Land Improvements">Land Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Building Improvements">Building Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Leasehold Improvements">Leasehold Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Furniture">Furniture</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Fixtures">Fixtures</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Equipment">Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Vehicles">Vehicles</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Data Processing Equipment">Data Processing Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Software">Software</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="Project asset">Project asset</value>
+  <value column="Description" original="Created Asset">Created Asset</value>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Project WIP">Project WIP</value>
+  <value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Other Assets">Other Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Intangible Assets">Intangible Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Amortizable Assets">Amortizable Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Customer Lists">Customer Lists</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Other Intangible Assets">Other Intangible Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Accumulated Amorization">Accumulated Amorization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Other Assets">Other Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Liabilities">Liabilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Accounts Payables">Accounts Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+  <value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+  <value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Payment selection">Payment selection</value>
+  <value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Customer Payables">Customer Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Special Order Deposits">Special Order Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Mail Order Deposits">Mail Order Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="Tax Payables">Tax Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="Tax due">Tax due</value>
+  <value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Tax liability">Tax liability</value>
+  <value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+  <value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Withholding (Other)">Withholding (Other)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+  <value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="Accrued Expenses">Accrued Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="Accrued Payroll">Accrued Payroll</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="Payroll Withholdings">Payroll Withholdings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="FICA Withholding">FICA Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Medicare Withholding">Medicare Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="State Tax Withholding">State Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="Local Tax Withholding">Local Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="610" trl="N">
+  <value column="Name" original="Garnishment Withholding">Garnishment Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="Sales Tax Collected">Sales Tax Collected</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Short Term Obligation">Short Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Long Term Liabilities">Long Term Liabilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Mortgage">Mortgage</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Capital">Capital</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Capital/Common Stock">Capital/Common Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="Earnings">Earnings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="Drawings">Drawings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Retained Earnings">Retained Earnings</value>
+  <value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+ </row>
+ <row id="632" trl="N">
+  <value column="Name" original="Sales">Sales</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="Services Revenue">Services Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Direct Labor">Direct Labor</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="635" trl="N">
+  <value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+  <value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Wages Owners">Wages Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Sick Pay">Sick Pay</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="FICA Tax">FICA Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="Health Insurance Premium">Health Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="Joint Advertising">Joint Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="Telephone and Communications">Telephone and Communications</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="Professional Services">Professional Services</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="Other Consulting Fees">Other Consulting Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Data Processing">Data Processing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="645" trl="N">
+  <value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Employee expense">Employee expense</value>
+  <value column="Description" original="Default employee expenses">Default employee expenses</value>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="Insurance">Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Business Insurance">Business Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="Real Estate Insurance">Real Estate Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Vehicle Insurance">Vehicle Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Other Insurance">Other Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Payment Processor Costs">Payment Processor Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+  <value column="Description" original="Bank expenses">Bank expenses</value>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="663" trl="N">
+  <value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Association Membership Fees">Association Membership Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="665" trl="N">
+  <value column="Name" original="Subscription Fees">Subscription Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="666" trl="N">
+  <value column="Name" original="Office Expense">Office Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="667" trl="N">
+  <value column="Name" original="Office Expense">Office Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="668" trl="N">
+  <value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="669" trl="N">
+  <value column="Name" original="Postage Expense">Postage Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="Shipping Expenses">Shipping Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="Taxes and Licenses">Taxes and Licenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="Real Estate Taxes">Real Estate Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="675" trl="N">
+  <value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="676" trl="N">
+  <value column="Name" original="Education">Education</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="677" trl="N">
+  <value column="Name" original="Education Travel">Education Travel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="678" trl="N">
+  <value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="679" trl="N">
+  <value column="Name" original="Education Other">Education Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="680" trl="N">
+  <value column="Name" original="Office Equipment Rent">Office Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="681" trl="N">
+  <value column="Name" original="Store Equipment Rent">Store Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="682" trl="N">
+  <value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="683" trl="N">
+  <value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="684" trl="N">
+  <value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="685" trl="N">
+  <value column="Name" original="Software Maintenence">Software Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="686" trl="N">
+  <value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="687" trl="N">
+  <value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="688" trl="N">
+  <value column="Name" original="Other Operating Expenses">Other Operating Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="689" trl="N">
+  <value column="Name" original="Collection Expense">Collection Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="690" trl="N">
+  <value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+  <value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+ </row>
+ <row id="691" trl="N">
+  <value column="Name" original="Recruitment Costs">Recruitment Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="692" trl="N">
+  <value column="Name" original="Vehicle Expense">Vehicle Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="693" trl="N">
+  <value column="Name" original="Amortization Expense">Amortization Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="694" trl="N">
+  <value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="695" trl="N">
+  <value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="696" trl="N">
+  <value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value>
+  <value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value>
+ </row>
+ <row id="697" trl="N">
+  <value column="Name" original="Default account">Default account</value>
+  <value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+ </row>
+ <row id="698" trl="N">
+  <value column="Name" original="Suspense balancing">Suspense balancing</value>
+  <value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+ </row>
+ <row id="699" trl="N">
+  <value column="Name" original="Suspense error">Suspense error</value>
+  <value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+ </row>
+ <row id="700" trl="N">
+  <value column="Name" original="Cash book expense">Cash book expense</value>
+  <value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+ </row>
+ <row id="701" trl="N">
+  <value column="Name" original="Cash book receipts">Cash book receipts</value>
+  <value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+ </row>
+ <row id="702" trl="N">
+  <value column="Name" original="Charge expense">Charge expense</value>
+  <value column="Description" original="Default other expense">Default other expense</value>
+ </row>
+ <row id="703" trl="N">
+  <value column="Name" original="Charge revenue">Charge revenue</value>
+  <value column="Description" original="Default other revenue">Default other revenue</value>
+ </row>
+ <row id="704" trl="N">
+  <value column="Name" original="Other Income">Other Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="705" trl="N">
+  <value column="Name" original="Interest Income">Interest Income</value>
+  <value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+ </row>
+ <row id="706" trl="N">
+  <value column="Name" original="Divident Income">Divident Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="707" trl="N">
+  <value column="Name" original="Rental Income">Rental Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="708" trl="N">
+  <value column="Name" original="Sales Tax Commission">Sales Tax Commission</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="709" trl="N">
+  <value column="Name" original="Currency Gain">Currency Gain</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="710" trl="N">
+  <value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+  <value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+ </row>
+ <row id="711" trl="N">
+  <value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="712" trl="N">
+  <value column="Name" original="Unrealized gain">Unrealized gain</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="713" trl="N">
+  <value column="Name" original="Capital Gains Income">Capital Gains Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="714" trl="N">
+  <value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="715" trl="N">
+  <value column="Name" original="Other Income">Other Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="716" trl="N">
+  <value column="Name" original="Other Expense">Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="717" trl="N">
+  <value column="Name" original="Interest Expense">Interest Expense</value>
+  <value column="Description" original="Bank interest expense">Bank interest expense</value>
+ </row>
+ <row id="718" trl="N">
+  <value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="719" trl="N">
+  <value column="Name" original="Charitable Contributions">Charitable Contributions</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="720" trl="N">
+  <value column="Name" original="Currency Loss">Currency Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="721" trl="N">
+  <value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+  <value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+ </row>
+ <row id="722" trl="N">
+  <value column="Name" original="Unrealized loss">Unrealized loss</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="723" trl="N">
+  <value column="Name" original="Realized loss">Realized loss</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="724" trl="N">
+  <value column="Name" original="Currency balancing">Currency balancing</value>
+  <value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+ </row>
+ <row id="725" trl="N">
+  <value column="Name" original="Capital Gains Loss">Capital Gains Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="726" trl="N">
+  <value column="Name" original="Fixes Asset Sale Loss">Fixes Asset Sale Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="727" trl="N">
+  <value column="Name" original="Other Expense">Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="728" trl="N">
+  <value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="729" trl="N">
+  <value column="Name" original="State Income Tax">State Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="730" trl="N">
+  <value column="Name" original="Local Income Tax">Local Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="731" trl="N">
+  <value column="Name" original="Costing">Costing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="732" trl="N">
+  <value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="733" trl="N">
+  <value column="Name" original="Project Costing Distribution">Project Costing Distribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="734" trl="N">
+  <value column="Name" original="Commitment Accounting">Commitment Accounting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="735" trl="N">
+  <value column="Name" original="PO Encumbrance">PO Encumbrance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="736" trl="N">
+  <value column="Name" original="PO Commitment">PO Commitment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="737" trl="N">
+  <value column="Name" original="SO Future Revenue">SO Future Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="738" trl="N">
+  <value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="739" trl="N">
+  <value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="740" trl="N">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="741" trl="N">
+  <value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+  <value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+ </row>
+ <row id="742" trl="N">
+  <value column="Name" original="Product asset">Product asset</value>
+  <value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+ </row>
+ <row id="743" trl="N">
+  <value column="Name" original="Project Assets">Project Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="744" trl="N">
+  <value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="745" trl="N">
+  <value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="746" trl="N">
+  <value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="747" trl="N">
+  <value column="Name" original="Goodwill">Goodwill</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="748" trl="N">
+  <value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="749" trl="N">
+  <value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+  <value column="Description" original="Accounts Payables">Accounts Payables</value>
+ </row>
+ <row id="750" trl="N">
+  <value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+  <value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+ </row>
+ <row id="751" trl="N">
+  <value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="752" trl="N">
+  <value column="Name" original="Accrued Use Tax">Accrued Use Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="753" trl="N">
+  <value column="Name" original="Current Note Payables">Current Note Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="754" trl="N">
+  <value column="Name" original="Long Term Obligation">Long Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="Preferred Stock">Preferred Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="757" trl="N">
+  <value column="Name" original="Dividents">Dividents</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="758" trl="N">
+  <value column="Name" original="Trade Revenue">Trade Revenue</value>
+  <value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+ </row>
+ <row id="759" trl="N">
+  <value column="Name" original="Customer Package Expense">Customer Package Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="760" trl="N">
+  <value column="Name" original="Tax expense">Tax expense</value>
+  <value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+ </row>
+ <row id="761" trl="N">
+  <value column="Name" original="Education Course Fees">Education Course Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="762" trl="N">
+  <value column="Name" original="Equipment Rent">Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="Equipment Rent Other">Equipment Rent Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+  <value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="Penalties">Penalties</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="767" trl="N">
+  <value column="Name" original="Realized gain">Realized gain</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="768" trl="N">
+  <value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="769" trl="N">
+  <value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Federal Income Tax">Federal Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Income Summary">Income Summary</value>
+  <value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Wages">Wages</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+  <value column="Description" original="Inventory Account">Inventory Account</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Commissions Paid">Commissions Paid</value>
+  <value column="Description" original="Commissions Paid">Commissions Paid</value>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Merchandise Purchases">Merchandise Purchases</value>
+  <value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+  <value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="Unrealized gain">Unrealized gain</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="Name" original="Income Summary">Income Summary</value>
+  <value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="Name" original="Realized gain">Realized gain</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="1000008" trl="N">
+  <value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+  <value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+ </row>
+ <row id="1000009" trl="N">
+  <value column="Name" original="Project asset">Project asset</value>
+  <value column="Description" original="Created Asset">Created Asset</value>
+ </row>
+ <row id="1000010" trl="N">
+  <value column="Name" original="Trade Discounts">Trade Discounts</value>
+  <value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+ </row>
+ <row id="1000011" trl="N">
+  <value column="Name" original="Project WIP">Project WIP</value>
+  <value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+ </row>
+ <row id="1000012" trl="N">
+  <value column="Name" original="Trade Revenue">Trade Revenue</value>
+  <value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+ </row>
+ <row id="1000013" trl="N">
+  <value column="Name" original="Retained Earnings">Retained Earnings</value>
+  <value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+ </row>
+ <row id="1000014" trl="N">
+  <value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+  <value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+ </row>
+ <row id="1000015" trl="N">
+  <value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+  <value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+  <value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+ </row>
+ <row id="1000018" trl="N">
+  <value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+  <value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+ </row>
+ <row id="1000019" trl="N">
+  <value column="Name" original="Cash book receipts">Cash book receipts</value>
+  <value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+ </row>
+ <row id="1000020" trl="N">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+  <value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+ </row>
+ <row id="1000021" trl="N">
+  <value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+  <value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+ </row>
+ <row id="1000022" trl="N">
+  <value column="Name" original="Unearned revenue">Unearned revenue</value>
+  <value column="Description" original="We have invoiced  but not delivered yet">We have invoiced  but not delivered yet</value>
+ </row>
+ <row id="1000023" trl="N">
+  <value column="Name" original="Charge revenue">Charge revenue</value>
+  <value column="Description" original="Default other revenue">Default other revenue</value>
+ </row>
+ <row id="1000024" trl="N">
+  <value column="Name" original="Trade discounts received">Trade discounts received</value>
+  <value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+ </row>
+ <row id="1000025" trl="N">
+  <value column="Name" original="Default account">Default account</value>
+  <value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="Name" original="Unrealized loss">Unrealized loss</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="1000027" trl="N">
+  <value column="Name" original="Interest Expense">Interest Expense</value>
+  <value column="Description" original="Bank interest expense">Bank interest expense</value>
+ </row>
+ <row id="1000028" trl="N">
+  <value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+  <value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+ </row>
+ <row id="1000029" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+ </row>
+ <row id="1000030" trl="N">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+  <value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+ </row>
+ <row id="1000031" trl="N">
+  <value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+  <value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+ </row>
+ <row id="1000032" trl="N">
+  <value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+  <value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+ </row>
+ <row id="1000033" trl="N">
+  <value column="Name" original="Purchase price variance">Purchase price variance</value>
+  <value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+ </row>
+ <row id="1000034" trl="N">
+  <value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="1000035" trl="N">
+  <value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+  <value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+ </row>
+ <row id="1000036" trl="N">
+  <value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+  <value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+ </row>
+ <row id="1000037" trl="N">
+  <value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+  <value column="Description" original="Accounts Payables">Accounts Payables</value>
+ </row>
+ <row id="1000038" trl="N">
+  <value column="Name" original="Tax liability">Tax liability</value>
+  <value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+ </row>
+ <row id="1000039" trl="N">
+  <value column="Name" original="Payment selection">Payment selection</value>
+  <value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+ </row>
+ <row id="1000040" trl="N">
+  <value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+  <value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+ </row>
+ <row id="1000041" trl="N">
+  <value column="Name" original="Tax due">Tax due</value>
+  <value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+ </row>
+ <row id="1000042" trl="N">
+  <value column="Name" original="Petty Cash">Petty Cash</value>
+  <value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+ </row>
+ <row id="1000043" trl="N">
+  <value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+  <value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+ </row>
+ <row id="1000044" trl="N">
+  <value column="Name" original="Invoice price variance">Invoice price variance</value>
+  <value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+ </row>
+ <row id="1000045" trl="N">
+  <value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+  <value column="Description" original="Inventory Account">Inventory Account</value>
+ </row>
+ <row id="1000046" trl="N">
+  <value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+  <value column="Description" original="Expense advances">Expense advances</value>
+ </row>
+ <row id="1000047" trl="N">
+  <value column="Name" original="Checking Account">Checking Account</value>
+  <value column="Description" original="Bank Asset">Bank Asset</value>
+ </row>
+ <row id="1000048" trl="N">
+  <value column="Name" original="Charge expense">Charge expense</value>
+  <value column="Description" original="Default other expense">Default other expense</value>
+ </row>
+ <row id="1000049" trl="N">
+  <value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+  <value column="Description" original="Received  unallocated payments">Received  unallocated payments</value>
+ </row>
+ <row id="1000050" trl="N">
+  <value column="Name" original="Currency balancing">Currency balancing</value>
+  <value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+ </row>
+ <row id="1000051" trl="N">
+  <value column="Name" original="Payment discount expense">Payment discount expense</value>
+  <value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+ </row>
+ <row id="1000052" trl="N">
+  <value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+  <value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+ </row>
+ <row id="1000053" trl="N">
+  <value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+  <value column="Description" original="Received products/services from vendors  but not invoiced">Received products/services from vendors  but not invoiced</value>
+ </row>
+ <row id="1000054" trl="N">
+  <value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+  <value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+ </row>
+ <row id="1000055" trl="N">
+  <value column="Name" original="Suspense error">Suspense error</value>
+  <value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+ </row>
+ <row id="1000056" trl="N">
+  <value column="Name" original="Employee expense">Employee expense</value>
+  <value column="Description" original="Default employee expenses">Default employee expenses</value>
+ </row>
+ <row id="1000057" trl="N">
+  <value column="Name" original="Product asset">Product asset</value>
+  <value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+ </row>
+ <row id="1000058" trl="N">
+  <value column="Name" original="Interest Income">Interest Income</value>
+  <value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+ </row>
+ <row id="1000059" trl="N">
+  <value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+  <value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+ </row>
+ <row id="1000060" trl="N">
+  <value column="Name" original="Suspense balancing">Suspense balancing</value>
+  <value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+ </row>
+ <row id="1000061" trl="N">
+  <value column="Name" original="Cash book expense">Cash book expense</value>
+  <value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+ </row>
+ <row id="1000062" trl="N">
+  <value column="Name" original="Realized loss">Realized loss</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="1000063" trl="N">
+  <value column="Name" original="Tax expense">Tax expense</value>
+  <value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+ </row>
+ <row id="1000064" trl="N">
+  <value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+  <value column="Description" original="Bank expenses">Bank expenses</value>
+ </row>
+ <row id="1000065" trl="N">
+  <value column="Name" original="Product CoGs">Product CoGs</value>
+  <value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_Greeting_Trl_in_ID.xml b/data/in_ID/C_Greeting_Trl_in_ID.xml
index be6bfe0f80..4343609e31 100644
--- a/data/in_ID/C_Greeting_Trl_in_ID.xml
+++ b/data/in_ID/C_Greeting_Trl_in_ID.xml
@@ -1,2 +1,9 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_Greeting"><row id="100" trl="N"><value column="Name" original="Mr">Mr</value><value column="Greeting" original="Mr">Mr</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_Greeting">
+ <row id="100" trl="N">
+  <value column="Name" original="Mr">Mr</value>
+  <value column="Greeting" original="Mr">Mr</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_PaymentTerm_Trl_in_ID.xml b/data/in_ID/C_PaymentTerm_Trl_in_ID.xml
index c75c05ecb5..60b1c4b6cb 100644
--- a/data/in_ID/C_PaymentTerm_Trl_in_ID.xml
+++ b/data/in_ID/C_PaymentTerm_Trl_in_ID.xml
@@ -1,2 +1,35 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_PaymentTerm"><row id="100" trl="N"><value column="Name" original="30 Net">30 Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="106" trl="N"><value column="Name" original="2%10 Net 30">2%10 Net 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value></row><row id="107" trl="N"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="108" trl="N"><value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_PaymentTerm">
+ <row id="100" trl="N">
+  <value column="Name" original="30 Net">30 Net</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="2%10 Net 30">2%10 Net 30</value>
+  <value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
+  <value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="30 Days Net">30 Days Net</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_TaxCategory_Trl_in_ID.xml b/data/in_ID/C_TaxCategory_Trl_in_ID.xml
index 05026b921c..710e0dbb87 100644
--- a/data/in_ID/C_TaxCategory_Trl_in_ID.xml
+++ b/data/in_ID/C_TaxCategory_Trl_in_ID.xml
@@ -1,2 +1,13 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_TaxCategory"><row id="107" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_TaxCategory">
+ <row id="107" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_Tax_Trl_in_ID.xml b/data/in_ID/C_Tax_Trl_in_ID.xml
index 12a97063a3..0aade50e55 100644
--- a/data/in_ID/C_Tax_Trl_in_ID.xml
+++ b/data/in_ID/C_Tax_Trl_in_ID.xml
@@ -1,2 +1,40 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_Tax"><row id="104" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="105" trl="N"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""/><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="N"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="N"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="N"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value><value column="TaxIndicator" original="Tax">Tax</value></row><row id="109" trl="N"><value column="Name" original="Exempt">Exempt</value><value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value><value column="TaxIndicator" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Standard">Exempted</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_Tax">
+ <row id="104" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="CT Sales">CT Sales</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original="6%CT">6%CT</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="GST">GST</value>
+  <value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
+  <value column="TaxIndicator" original="GST">GST</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="PST">PST</value>
+  <value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
+  <value column="TaxIndicator" original="PST">PST</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="GST/PST">GST/PST</value>
+  <value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
+  <value column="TaxIndicator" original="Tax">Tax</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Exempt">Exempt</value>
+  <value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Exempted</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/C_UOM_Trl_in_ID.xml b/data/in_ID/C_UOM_Trl_in_ID.xml
index cfe60a5d62..2dbd96af57 100644
--- a/data/in_ID/C_UOM_Trl_in_ID.xml
+++ b/data/in_ID/C_UOM_Trl_in_ID.xml
@@ -1,2 +1,95 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="C_UOM"><row id="100" trl="N"><value column="Name" original="Each">Each</value><value column="Description" original=""/><value column="UOMSymbol" original="Ea ">Ea </value></row><row id="101" trl="N"><value column="Name" original="Hour">Hour</value><value column="Description" original=""/><value column="UOMSymbol" original="h  ">h  </value></row><row id="102" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""/><value column="UOMSymbol" original="d  ">d  </value></row><row id="103" trl="N"><value column="Name" original="Minutes">Minutes</value><value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value><value column="UOMSymbol" original="m  ">m  </value></row><row id="104" trl="N"><value column="Name" original="Work Day">Work Day</value><value column="Description" original="8 hour">8 hour</value><value column="UOMSymbol" original="D  ">D  </value></row><row id="105" trl="N"><value column="Name" original="Week">Week</value><value column="Description" original=""/><value column="UOMSymbol" original="w  ">w  </value></row><row id="106" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original="30 days">30 days</value><value column="UOMSymbol" original="m  ">m  </value></row><row id="107" trl="N"><value column="Name" original="Working Month">Working Month</value><value column="Description" original="20 days">20 days</value><value column="UOMSymbol" original="M  ">M  </value></row><row id="108" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""/><value column="UOMSymbol" original="y  ">y  </value></row><row id="109" trl="N"><value column="Name" original="6-Pack">6-Pack</value><value column="Description" original=""/><value column="UOMSymbol" original="6Pk">6Pk</value></row><row id="1000000" trl="N"><value column="Name" original="Piece">Kilogram</value><value column="Description" original=""/><value column="UOMSymbol" original="pc">KG</value></row><row id="1000001" trl="N"><value column="Name" original="Set">Set</value><value column="Description" original=""/><value column="UOMSymbol" original="st">st</value></row><row id="1000002" trl="N"><value column="Name" original="Kit">Kit</value><value column="Description" original=""/><value column="UOMSymbol" original="kt">kt</value></row><row id="1000003" trl="N"><value column="Name" original="Roll">Roll</value><value column="Description" original=""/><value column="UOMSymbol" original="rl">rl</value></row><row id="1000004" trl="N"><value column="Name" original="Piece">Piece</value><value column="Description" original=""/><value column="UOMSymbol" original="pc">pc</value></row><row id="1000005" trl="N"><value column="Name" original="Roll">Roll</value><value column="Description" original=""/><value column="UOMSymbol" original="rl">rl</value></row><row id="1000006" trl="N"><value column="Name" original="Kit">Kit</value><value column="Description" original=""/><value column="UOMSymbol" original="kt">kt</value></row><row id="1000007" trl="N"><value column="Name" original="Set">Set</value><value column="Description" original=""/><value column="UOMSymbol" original="st">st</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="C_UOM">
+ <row id="100" trl="N">
+  <value column="Name" original="Each">Each</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="Ea ">Ea </value>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Hour">Hour</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="h  ">h  </value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Day">Day</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="d  ">d  </value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Minutes">Minutes</value>
+  <value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
+  <value column="UOMSymbol" original="m  ">m  </value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Work Day">Work Day</value>
+  <value column="Description" original="8 hour">8 hour</value>
+  <value column="UOMSymbol" original="D  ">D  </value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Week">Week</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="w  ">w  </value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Month">Month</value>
+  <value column="Description" original="30 days">30 days</value>
+  <value column="UOMSymbol" original="m  ">m  </value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Working Month">Working Month</value>
+  <value column="Description" original="20 days">20 days</value>
+  <value column="UOMSymbol" original="M  ">M  </value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Year">Year</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="y  ">y  </value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="6-Pack">6-Pack</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="6Pk">6Pk</value>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Piece">Kilogram</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="pc">KG</value>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="Set">Set</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="st">st</value>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="Name" original="Kit">Kit</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="kt">kt</value>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="Roll">Roll</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="rl">rl</value>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="Name" original="Piece">Piece</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="pc">pc</value>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="Name" original="Roll">Roll</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="rl">rl</value>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="Name" original="Kit">Kit</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="kt">kt</value>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="Name" original="Set">Set</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="st">st</value>
+ </row>
+</adempiereTrl>
diff --git a/data/in_ID/M_Product_Trl_in_ID.xml b/data/in_ID/M_Product_Trl_in_ID.xml
index 5ed39d7298..97b3bd084f 100644
--- a/data/in_ID/M_Product_Trl_in_ID.xml
+++ b/data/in_ID/M_Product_Trl_in_ID.xml
@@ -1,2 +1,7765 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="in_ID" table="M_Product"><row id="122" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="123" trl="N"><value column="Name" original="Oak Tree">Oak Tree</value><value column="Description" original=""/><value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value></row><row id="124" trl="N"><value column="Name" original="Elm Tree">Elm Tree</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="125" trl="N"><value column="Name" original="Grass Seed Container">Grass Seed Container</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="126" trl="N"><value column="Name" original="Planting Service">Planting Service</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="127" trl="N"><value column="Name" original="Rose Bush">Rose Bush</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="128" trl="N"><value column="Name" original="Azalea Bush">Azalea Bush</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="129" trl="N"><value column="Name" original="Holly Bush">Holly Bush</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="130" trl="N"><value column="Name" original="Plum Tree">Plum Tree</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="131" trl="N"><value column="Name" original="Travel cost">Travel cost</value><value column="Description" original="Travel related costs">Travel related costs</value><value column="DocumentNote" original=""/></row><row id="132" trl="N"><value column="Name" original="Mary Consultant">Mary Consultant</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="133" trl="N"><value column="Name" original="Patio Chair">Patio Chair</value><value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value><value column="DocumentNote" original=""/></row><row id="134" trl="N"><value column="Name" original="Patio Table">Patio Table</value><value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value><value column="DocumentNote" original=""/></row><row id="135" trl="N"><value column="Name" original="Patio Sun Screen">Patio Sun Screen</value><value column="Description" original="Protect from UV">Protect from UV</value><value column="DocumentNote" original=""/></row><row id="136" trl="N"><value column="Name" original="Fertilizer #50">Fertilizer #50</value><value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value><value column="DocumentNote" original=""/></row><row id="137" trl="N"><value column="Name" original="Mulch 10#">Mulch 10#</value><value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value><value column="DocumentNote" original=""/></row><row id="138" trl="N"><value column="Name" original="Hoe 4 ft">Hoe 4 ft</value><value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value><value column="DocumentNote" original=""/></row><row id="139" trl="N"><value column="Name" original="Rake Bamboo">Rake Bamboo</value><value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value><value column="DocumentNote" original=""/></row><row id="140" trl="N"><value column="Name" original="Rake Metal">Rake Metal</value><value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value><value column="DocumentNote" original=""/></row><row id="141" trl="N"><value column="Name" original="Weeder">Weeder</value><value column="Description" original="Hand Weeder">Hand Weeder</value><value column="DocumentNote" original=""/></row><row id="142" trl="N"><value column="Name" original="Transplanter">Transplanter</value><value column="Description" original="Hand Transplanter">Hand Transplanter</value><value column="DocumentNote" original=""/></row><row id="143" trl="N"><value column="Name" original="Grass Seeder">Grass Seeder</value><value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value><value column="DocumentNote" original=""/></row><row id="144" trl="N"><value column="Name" original="Lawn Tiller">Lawn Tiller</value><value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value><value column="DocumentNote" original=""/></row><row id="145" trl="N"><value column="Name" original="Patio Furniture Set">Patio Furniture Set</value><value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value><value column="DocumentNote" original="	">	</value></row><row id="146" trl="N"><value column="Name" original="How To Plant">How To Plant</value><value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value><value column="DocumentNote" original=""/></row><row id="147" trl="N"><value column="Name" original="TShirt - Red Large">TShirt - Red Large</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="148" trl="N"><value column="Name" original="TShirt - Green Large">TShirt - Green Large</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000000" trl="N"><value column="Name" original="M1MR-877">Standard</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000001" trl="N"><value column="Name" original="T1MD-016901">Scrap Steel</value><value column="Description" original="LEVER GUIDE MIT MINICAB L100"/><value column="DocumentNote" original=""/></row><row id="1000002" trl="N"><value column="Name" original="J137302-36010">Other Case Assembly</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000003" trl="N"><value column="Name" original="J142312-60070">Moulding Workcenter</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS"/></row><row id="1000004" trl="N"><value column="Name" original="J145450-87682">Diff Case</value><value column="Description" original=""/><value column="DocumentNote" original="DE.AL=DA.BB"/></row><row id="1000005" trl="N"><value column="Name" original="J1MB-000059">Pig Iron / Grade RS-10</value><value column="Description" original=""/><value column="DocumentNote" original="SA.EA = EO.SE"/></row><row id="1000006" trl="N"><value column="Name" original="J1MB-293010">Carburizer Cp 2000</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL"/></row><row id="1000007" trl="N"><value column="Name" original="J1MT-420214">Si-C</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL"/></row><row id="1000008" trl="N"><value column="Name" original="R3RS-5010">Fe-Mn</value><value column="Description" original="R - TYT JEEP BAN 33"/><value column="DocumentNote" original=""/></row><row id="1000009" trl="N"><value column="Name" original="R3RS-99118">Fe-Si</value><value column="Description" original="F - TYT JEEP/CJ5/CJ7 BAN 33">Fe-Si</value><value column="DocumentNote" original=""/></row><row id="1000010" trl="N"><value column="Name" original="B2TLD56-R">Fe-P</value><value column="Description" original="R    ISZ TLD56/TLD54">Fe-P</value><value column="DocumentNote" original=""/></row><row id="1000011" trl="N"><value column="Name" original="J104453-60020B">Toyo Baron (Inoculan)</value><value column="Description" original=""/><value column="DocumentNote" original="DE.AL=DA.BB"/></row><row id="1000012" trl="N"><value column="Name" original="J145430-60010">Mg / TDCR-3</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS"/></row><row id="1000013" trl="N"><value column="Name" original="R3RS-5508">Melting Workcenter</value><value column="Description" original="BRACKET"/><value column="DocumentNote" original=""/></row><row id="1000014" trl="N"><value column="Name" original="J141311-36010">Manufacturing Plant</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL"/></row><row id="1000015" trl="N"><value column="Name" original="J142311-60060">Plant</value><value column="Description" original="8 WARNA"/><value column="DocumentNote" original="DA.LE = AM.LS"/></row><row id="1000016" trl="N"><value column="Name" original="J143212-60040">Kopi</value><value column="Description" original=""/><value column="DocumentNote" original="EA.DI = DO.ON"/></row><row id="1000017" trl="N"><value column="Name" original="J1MD-010927/8">Smart Program Package</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL"/></row><row id="1000018" trl="N"><value column="Name" original="B2BM117-R">B2BM117-R</value><value column="Description" original="R    MIT BM117">R    MIT BM117</value><value column="DocumentNote" original=""/></row><row id="1000019" trl="N"><value column="Name" original="J127140-83000">J127140-83000</value><value column="Description" original=""/><value column="DocumentNote" original="ED.NA = EA.IA">ED.NA = EA.IA</value></row><row id="1000020" trl="N"><value column="Name" original="J137302-87506">J137302-87506</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value></row><row id="1000021" trl="N"><value column="Name" original="J137302-87607">J137302-87607</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000022" trl="N"><value column="Name" original="J1MB-000252">J1MB-000252</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000023" trl="N"><value column="Name" original="J137315-36020">J137315-36020</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000024" trl="N"><value column="Name" original="J137315-87308">J137315-87308</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000025" trl="N"><value column="Name" original="J137315-87608/2">J137315-87608/2</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value></row><row id="1000026" trl="N"><value column="Name" original="J138210-90405">J138210-90405</value><value column="Description" original=""/><value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value></row><row id="1000027" trl="N"><value column="Name" original="J143232-60020">J143232-60020</value><value column="Description" original=""/><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1000028" trl="N"><value column="Name" original="J141301-36040">J141301-36040</value><value column="Description" original=""/><value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value></row><row id="1000029" trl="N"><value column="Name" original="J141343-55010">J141343-55010</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000030" trl="N"><value column="Name" original="J145442-60010X">J145442-60010X</value><value column="Description" original=""/><value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value></row><row id="1000031" trl="N"><value column="Name" original="J143421-60013">J143421-60013</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000032" trl="N"><value column="Name" original="J143521-87601">J143521-87601</value><value column="Description" original=""/><value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value></row><row id="1000033" trl="N"><value column="Name" original="J145200-82000">J145200-82000</value><value column="Description" original=""/><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1000034" trl="N"><value column="Name" original="J145421-60011">J145421-60011</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000035" trl="N"><value column="Name" original="J148270-79000">J148270-79000</value><value column="Description" original=""/><value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value></row><row id="1000036" trl="N"><value column="Name" original="J148820-60A00">J148820-60A00</value><value column="Description" original=""/><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000037" trl="N"><value column="Name" original="J148830-60810">J148830-60810</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000038" trl="N"><value column="Name" original="J148900-77300">J148900-77300</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000039" trl="N"><value column="Name" original="J190209-25001">J190209-25001</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000040" trl="N"><value column="Name" original="J1MB-000049">J1MB-000049</value><value column="Description" original=""/><value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value></row><row id="1000041" trl="N"><value column="Name" original="J1MB-000238">J1MB-000238</value><value column="Description" original=""/><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000042" trl="N"><value column="Name" original="J1MB-161342">J1MB-161342</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000043" trl="N"><value column="Name" original="J1MB-005229">J1MB-005229</value><value column="Description" original=""/><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1000044" trl="N"><value column="Name" original="J1MB-080104">J1MB-080104</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value></row><row id="1000045" trl="N"><value column="Name" original="J1MB-161024">J1MB-161024</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000046" trl="N"><value column="Name" original="J1MB-161189">J1MB-161189</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000047" trl="N"><value column="Name" original="J1MB-166420">J1MB-166420</value><value column="Description" original=""/><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000048" trl="N"><value column="Name" original="J1MC-805606">J1MC-805606</value><value column="Description" original=""/><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1000049" trl="N"><value column="Name" original="J1MC-805606S">J1MC-805606S</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value></row><row id="1000050" trl="N"><value column="Name" original="J1MC-824705">J1MC-824705</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000051" trl="N"><value column="Name" original="J1MT-119318">J1MT-119318</value><value column="Description" original=""/><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000052" trl="N"><value column="Name" original="J1MT-321418">J1MT-321418</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000053" trl="N"><value column="Name" original="R3RS-99701">R3RS-99701</value><value column="Description" original="REMOTE CONTROL KIT">REMOTE CONTROL KIT</value><value column="DocumentNote" original="ABMO=MN.NMI">ABMO=MN.NMI</value></row><row id="1000054" trl="N"><value column="Name" original="R3RS-1927">R3RS-1927</value><value column="Description" original="BOOT SHOCK UNIVERSAL">BOOT SHOCK UNIVERSAL</value><value column="DocumentNote" original=""/></row><row id="1000055" trl="N"><value column="Name" original="R3RS-5113">R3RS-5113</value><value column="Description" original="F - CJ 5/CJ 7 BAN 31">F - CJ 5/CJ 7 BAN 31</value><value column="DocumentNote" original=""/></row><row id="1000056" trl="N"><value column="Name" original="R3RS-5116">R3RS-5116</value><value column="Description" original="R - TYT JEEP BAN 31">R - TYT JEEP BAN 31</value><value column="DocumentNote" original=""/></row><row id="1000057" trl="N"><value column="Name" original="R3RS-5118">R3RS-5118</value><value column="Description" original="F - TYT JEEP BAN 33">F - TYT JEEP BAN 33</value><value column="DocumentNote" original=""/></row><row id="1000058" trl="N"><value column="Name" original="R3RS-5402">R3RS-5402</value><value column="Description" original="STEERING STABILIZER(SHOCK SETIR)">STEERING STABILIZER(SHOCK SETIR)</value><value column="DocumentNote" original=""/></row><row id="1000059" trl="N"><value column="Name" original="R3RS-5520">R3RS-5520</value><value column="Description" original="BRACKET">BRACKET</value><value column="DocumentNote" original=""/></row><row id="1000060" trl="N"><value column="Name" original="R3RS-5605">R3RS-5605</value><value column="Description" original="F - TYT KIJANG 1997-2001">F - TYT KIJANG 1997-2001</value><value column="DocumentNote" original=""/></row><row id="1000061" trl="N"><value column="Name" original="R3RS-99039">R3RS-99039</value><value column="Description" original="F - NISSAN TERRANO">F - NISSAN TERRANO</value><value column="DocumentNote" original="ABMO=MN.NMI">ABMO=MN.NMI</value></row><row id="1000062" trl="N"><value column="Name" original="R3RS-99113">R3RS-99113</value><value column="Description" original="F - TYT JEEP/CJ5/CJ7 STANDARD">F - TYT JEEP/CJ5/CJ7 STANDARD</value><value column="DocumentNote" original=""/></row><row id="1000063" trl="N"><value column="Name" original="R3RS-99116">R3RS-99116</value><value column="Description" original="R - TYT JEEP/CJ5/CJ7 BAN 31">R - TYT JEEP/CJ5/CJ7 BAN 31</value><value column="DocumentNote" original=""/></row><row id="1000064" trl="N"><value column="Name" original="B2T653-R">B2T653-R</value><value column="Description" original="R    MIT T653">R    MIT T653</value><value column="DocumentNote" original=""/></row><row id="1000065" trl="N"><value column="Name" original="B2FIGHTER-F">B2FIGHTER-F</value><value column="Description" original="F    MIT FIGHTER FT516">F    MIT FIGHTER FT516</value><value column="DocumentNote" original=""/></row><row id="1000066" trl="N"><value column="Name" original="B2FIGHTER-R">B2FIGHTER-R</value><value column="Description" original="R    MIT FIGHTER FT516">R    MIT FIGHTER FT516</value><value column="DocumentNote" original=""/></row><row id="1000067" trl="N"><value column="Name" original="B2CK12N-F">B2CK12N-F</value><value column="Description" original="F    NSN CK12N NEW">F    NSN CK12N NEW</value><value column="DocumentNote" original=""/></row><row id="1000068" trl="N"><value column="Name" original="B2RG-R">B2RG-R</value><value column="Description" original="R    HINO RG">R    HINO RG</value><value column="DocumentNote" original=""/></row><row id="1000069" trl="N"><value column="Name" original="B2RK-F">B2RK-F</value><value column="Description" original="F    HINO RK">F    HINO RK</value><value column="DocumentNote" original=""/></row><row id="1000070" trl="N"><value column="Name" original="B2FR-R">B2FR-R</value><value column="Description" original="R    MIT FR-215 (T-22CM)">R    MIT FR-215 (T-22CM)</value><value column="DocumentNote" original=""/></row><row id="1000071" trl="N"><value column="Name" original="B2INTERCULER-R">B2INTERCULER-R</value><value column="Description" original="R    MERCEDES INTERCULER BUS">R    MERCEDES INTERCULER BUS</value><value column="DocumentNote" original=""/></row><row id="1000072" trl="N"><value column="Name" original="B2ZEBRA-F">B2ZEBRA-F</value><value column="Description" original="F    DHT ZEBRA/S88/HIJET 1000">F    DHT ZEBRA/S88/HIJET 1000</value><value column="DocumentNote" original=""/></row><row id="1000073" trl="N"><value column="Name" original="B2L300-R">B2L300-R</value><value column="Description" original="R    MIT L300">R    MIT L300</value><value column="DocumentNote" original=""/></row><row id="1000074" trl="N"><value column="Name" original="B2TLD58-R">B2TLD58-R</value><value column="Description" original="R    ISZ TLD58 (6 RODA)">R    ISZ TLD58 (6 RODA)</value><value column="DocumentNote" original=""/></row><row id="1000075" trl="N"><value column="Name" original="B2TLD58-F">B2TLD58-F</value><value column="Description" original="F    ISZ TLD58 (6 RODA)">F    ISZ TLD58 (6 RODA)</value><value column="DocumentNote" original=""/></row><row id="1000076" trl="N"><value column="Name" original="B2TLD56-F">B2TLD56-F</value><value column="Description" original="F    ISZ TLD56 (MDL,GIGI)">F    ISZ TLD56 (MDL,GIGI)</value><value column="DocumentNote" original=""/></row><row id="1000077" trl="N"><value column="Name" original="G413801-87702">G413801-87702</value><value column="Description" original="VALVE ROCKER ARM DHT S75/S88">VALVE ROCKER ARM DHT S75/S88</value><value column="DocumentNote" original=""/></row><row id="1000078" trl="N"><value column="Name" original="G45-87830082-1">G45-87830082-1</value><value column="Description" original="R/W CYL KIT W/PISTON ISZ KAD51">R/W CYL KIT W/PISTON ISZ KAD51</value><value column="DocumentNote" original=""/></row><row id="1000079" trl="N"><value column="Name" original="G4MW-023172">G4MW-023172</value><value column="Description" original="DIFF PINION GEAR (2PCS/SET)">DIFF PINION GEAR (2PCS/SET)</value><value column="DocumentNote" original=""/></row><row id="1000080" trl="N"><value column="Name" original="A423221-16490">A423221-16490</value><value column="Description" original="INTANK FUEL PUMP KIJANG EFI/G.CRL">INTANK FUEL PUMP KIJANG EFI/G.CRL</value><value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value></row><row id="1000081" trl="N"><value column="Name" original="A4D-8308">A4D-8308</value><value column="Description" original="FUEL PUMP ASSY MIT L300(=MD034358)">FUEL PUMP ASSY MIT L300(=MD034358)</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000082" trl="N"><value column="Name" original="T113028-21000">T113028-21000</value><value column="Description" original="DTS 160J">DTS 160J</value><value column="DocumentNote" original=""/></row><row id="1000083" trl="N"><value column="Name" original="T113070-18001">T113070-18001</value><value column="Description" original="DTS 120Y">DTS 120Y</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000084" trl="N"><value column="Name" original="T113070-21002">T113070-21002</value><value column="Description" original="DTS 160J">DTS 160J</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000085" trl="N"><value column="Name" original="T113506-25010">T113506-25010</value><value column="Description" original="TYT CORONA TT132">TYT CORONA TT132</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000086" trl="N"><value column="Name" original="T113506-38010">T113506-38010</value><value column="Description" original="TYT CORONA MARK II 83">TYT CORONA MARK II 83</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000087" trl="N"><value column="Name" original="T113522-33010">T113522-33010</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original=""/></row><row id="1000088" trl="N"><value column="Name" original="T113523-33010">T113523-33010</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original=""/></row><row id="1000089" trl="N"><value column="Name" original="T113540-25010">T113540-25010</value><value column="Description" original="TYT CORONA TT132">TYT CORONA TT132</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000090" trl="N"><value column="Name" original="T113540-38010/2">T113540-38010/2</value><value column="Description" original="TYT CORONA MARK II  83">TYT CORONA MARK II  83</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000091" trl="N"><value column="Name" original="T113559-34020">T113559-34020</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value></row><row id="1000092" trl="N"><value column="Name" original="T113561-13020">T113561-13020</value><value column="Description" original="TYT KIJANG 4K/5K/7K">TYT KIJANG 4K/5K/7K</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000093" trl="N"><value column="Name" original="T113561-22010">T113561-22010</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000094" trl="N"><value column="Name" original="T113561-38010">T113561-38010</value><value column="Description" original="TYT CORONA MARK II">TYT CORONA MARK II</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000095" trl="N"><value column="Name" original="T113562-34020">T113562-34020</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value></row><row id="1000096" trl="N"><value column="Name" original="T113562-35010">T113562-35010</value><value column="Description" original="TYT CORONA MARK II 81-82">TYT CORONA MARK II 81-82</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000097" trl="N"><value column="Name" original="T113562-38010">T113562-38010</value><value column="Description" original="TYT CORONA MARK II 83">TYT CORONA MARK II 83</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000098" trl="N"><value column="Name" original="T13953-12-500A">T13953-12-500A</value><value column="Description" original="MAZDA MR90(=4317451)">MAZDA MR90(=4317451)</value><value column="DocumentNote" original=""/></row><row id="1000099" trl="N"><value column="Name" original="T1MD-016150">T1MD-016150</value><value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000100" trl="N"><value column="Name" original="T1MD-016151">T1MD-016151</value><value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000101" trl="N"><value column="Name" original="T1MD-017011">T1MD-017011</value><value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value><value column="DocumentNote" original=""/></row><row id="1000102" trl="N"><value column="Name" original="T1MD-019140">T1MD-019140</value><value column="Description" original="MIT MINICAB L100 (L)">MIT MINICAB L100 (L)</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000103" trl="N"><value column="Name" original="T1MD-019141">T1MD-019141</value><value column="Description" original="MIT MINICAB L100 (S)">MIT MINICAB L100 (S)</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000104" trl="N"><value column="Name" original="M133049">M133049</value><value column="Description" original="R - DATSUN 160 J/MAZDA 626 81-83">R - DATSUN 160 J/MAZDA 626 81-83</value><value column="DocumentNote" original=""/></row><row id="1000105" trl="N"><value column="Name" original="S2MR-205730">S2MR-205730</value><value column="Description" original="MIT KUDA-15/16&quot;">MIT KUDA-15/16"</value><value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value></row><row id="1000106" trl="N"><value column="Name" original="N1SS-2517">N1SS-2517</value><value column="Description" original="24V ISZ C190/240/4BAI">24V ISZ C190/240/4BAI</value><value column="DocumentNote" original=""/></row><row id="1000107" trl="N"><value column="Name" original="N1SS-2604">N1SS-2604</value><value column="Description" original="12V JOHN DEER">12V JOHN DEER</value><value column="DocumentNote" original=""/></row><row id="1000108" trl="N"><value column="Name" original="S28-94222653-2">S28-94222653-2</value><value column="Description" original="ISZ KBD26[4H]-7/8&quot;">ISZ KBD26[4H]-7/8"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000109" trl="N"><value column="Name" original="S28-97078619-0">S28-97078619-0</value><value column="Description" original="- R ISZ NKR58">- R ISZ NKR58</value><value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value></row><row id="1000110" trl="N"><value column="Name" original="S2MB-060960">S2MB-060960</value><value column="Description" original="MIT T-210">MIT T-210</value><value column="DocumentNote" original=""/></row><row id="1000111" trl="N"><value column="Name" original="N8MI-1156GP/050">N8MI-1156GP/050</value><value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000112" trl="N"><value column="Name" original="S247201-87605">S247201-87605</value><value column="Description" original="DHT TAFT F50">DHT TAFT F50</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000113" trl="N"><value column="Name" original="S2OK219-41-990">S2OK219-41-990</value><value column="Description" original="TIMOR DOHC W/O TABUNG">TIMOR DOHC W/O TABUNG</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000114" trl="N"><value column="Name" original="S2MC-808345">S2MC-808345</value><value column="Description" original="- F MIT FUSO FM516/FM517">- F MIT FUSO FM516/FM517</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000115" trl="N"><value column="Name" original="S2MD-718392">S2MD-718392</value><value column="Description" original="MIT DGN ETERNA 88-93-13/16&quot;">MIT DGN ETERNA 88-93-13/16"</value><value column="DocumentNote" original="DBEB=DENL">DBEB=DENL</value></row><row id="1000116" trl="N"><value column="Name" original="S2ME-621635">S2ME-621635</value><value column="Description" original="MIT FUSO FM215">MIT FUSO FM215</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000117" trl="N"><value column="Name" original="S2ME-625257">S2ME-625257</value><value column="Description" original="MIT FUSO FM517">MIT FUSO FM517</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000118" trl="N"><value column="Name" original="S2MT-362436">S2MT-362436</value><value column="Description" original="- R MIT T120">- R MIT T120</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000119" trl="N"><value column="Name" original="T113540-22012">T113540-22012</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000120" trl="N"><value column="Name" original="T113540-33014">T113540-33014</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000121" trl="N"><value column="Name" original="T58-94114-491-1">T58-94114-491-1</value><value column="Description" original="ISZ NKR58/4BE1">ISZ NKR58/4BE1</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000122" trl="N"><value column="Name" original="T58-97033-179-0">T58-97033-179-0</value><value column="Description" original="ISZ LUV KAD/PANTHER 2.3">ISZ LUV KAD/PANTHER 2.3</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000123" trl="N"><value column="Name" original="T58-97147-338-2">T58-97147-338-2</value><value column="Description" original="ISZ NKR66/4HF1">ISZ NKR66/4HF1</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000124" trl="N"><value column="Name" original="T5ME-014603">T5ME-014603</value><value column="Description" original="MIT 100PS">MIT 100PS</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000125" trl="N"><value column="Name" original="T5ME-075156">T5ME-075156</value><value column="Description" original="MIT FUSO GANJO 220PS">MIT FUSO GANJO 220PS</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000126" trl="N"><value column="Name" original="T113506-33010">T113506-33010</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000127" trl="N"><value column="Name" original="T10488-23-260">T10488-23-260</value><value column="Description" original="FORD LASER'86-92 (=4117541)">FORD LASER'86-92 (=4117541)</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000128" trl="N"><value column="Name" original="T1MD-021232">T1MD-021232</value><value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value><value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value></row><row id="1000129" trl="N"><value column="Name" original="T1MD-021233">T1MD-021233</value><value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value><value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value></row><row id="1000130" trl="N"><value column="Name" original="T1MD-141391">T1MD-141391</value><value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value><value column="DocumentNote" original="EB.MS=ES.NA">EB.MS=ES.NA</value></row><row id="1000131" trl="N"><value column="Name" original="G1GUT-12">G1GUT-12</value><value column="Description" original="TYT HIACE">TYT HIACE</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000132" trl="N"><value column="Name" original="G1GWD-14A">G1GWD-14A</value><value column="Description" original="DHT TAFT F50/DELTA V22H">DHT TAFT F50/DELTA V22H</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000133" trl="N"><value column="Name" original="G1GWHO-21A">G1GWHO-21A</value><value column="Description" original="HONDA ACCORD'82">HONDA ACCORD'82</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000134" trl="N"><value column="Name" original="G1GWIS-25A">G1GWIS-25A</value><value column="Description" original="ISZ PANTHER 2.5">ISZ PANTHER 2.5</value><value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value></row><row id="1000135" trl="N"><value column="Name" original="G1GWM-20A">G1GWM-20A</value><value column="Description" original="MIT COLT DIESEL FE'79">MIT COLT DIESEL FE'79</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000136" trl="N"><value column="Name" original="G1GWMZ-31A">G1GWMZ-31A</value><value column="Description" original="MZD INTERPLAY/TIMOR S515 SOHC">MZD INTERPLAY/TIMOR S515 SOHC</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000137" trl="N"><value column="Name" original="J137302-36020">J137302-36020</value><value column="Description" original="TYT HIACE">TYT HIACE</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000138" trl="N"><value column="Name" original="N1SS-1569">N1SS-1569</value><value column="Description" original="24V MIT TRK 8DC 6D22">24V MIT TRK 8DC 6D22</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000139" trl="N"><value column="Name" original="N1AVR-559">N1AVR-559</value><value column="Description" original="12V MIT T120/L100">12V MIT T120/L100</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000140" trl="N"><value column="Name" original="N1BR-265">N1BR-265</value><value column="Description" original="24V NSN TRK UD">24V NSN TRK UD</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000141" trl="N"><value column="Name" original="N1D-055">N1D-055</value><value column="Description" original="12V TAXI BLUE BIRD Z16S/18S/20E/L28E">12V TAXI BLUE BIRD Z16S/18S/20E/L28E</value><value column="DocumentNote" original=""/></row><row id="1000142" trl="N"><value column="Name" original="N1SS-2526">N1SS-2526</value><value column="Description" original="24V ISZ NKR58">24V ISZ NKR58</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000143" trl="N"><value column="Name" original="N1AVR-615">N1AVR-615</value><value column="Description" original="24V ISZ TRK TXD NEW">24V ISZ TRK TXD NEW</value><value column="DocumentNote" original="ES.ML=ED.MN">ES.ML=ED.MN</value></row><row id="1000144" trl="N"><value column="Name" original="K1HP-753">K1HP-753</value><value column="Description" original="HONDA CIVIC WONDER">HONDA CIVIC WONDER</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000145" trl="N"><value column="Name" original="K1TP-712">K1TP-712</value><value column="Description" original="TYT S.KIJANG">TYT S.KIJANG</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000146" trl="N"><value column="Name" original="K1TP-501-1">K1TP-501-1</value><value column="Description" original="TYT JEEP 155PK">TYT JEEP 155PK</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000147" trl="N"><value column="Name" original="K1TP-914">K1TP-914</value><value column="Description" original="TYT KIJANG 7K">TYT KIJANG 7K</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000148" trl="N"><value column="Name" original="M7ME-031656">M7ME-031656</value><value column="Description" original="@ 6 PCS MIT FIGTHER 6D15">@ 6 PCS MIT FIGTHER 6D15</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000149" trl="N"><value column="Name" original="N8CI-1156GP/STD">N8CI-1156GP/STD</value><value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000150" trl="N"><value column="Name" original="M1S1059">M1S1059</value><value column="Description" original="R - HONDA CIVIC WONDER 84-87(=23729)">R - HONDA CIVIC WONDER 84-87(=23729)</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000151" trl="N"><value column="Name" original="M116597">M116597</value><value column="Description" original="R - TYT CORONA ABSOLUTE AT191">R - TYT CORONA ABSOLUTE AT191</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000152" trl="N"><value column="Name" original="M125507">M125507</value><value column="Description" original="R - HYUNDAI TRAJET">R - HYUNDAI TRAJET</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1000153" trl="N"><value column="Name" original="M1S3010">M1S3010</value><value column="Description" original="F - TYT STARLET/CRL TWINCAM(=MG-876)">F - TYT STARLET/CRL TWINCAM(=MG-876)</value><value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value></row><row id="1000154" trl="N"><value column="Name" original="S2MC-821449">S2MC-821449</value><value column="Description" original="MIT FUSO FM/FR">MIT FUSO FM/FR</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000155" trl="N"><value column="Name" original="T55-13100-136-2">T55-13100-136-2</value><value column="Description" original="ISZ TLD56/4BC2">ISZ TLD56/4BC2</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000156" trl="N"><value column="Name" original="T5ME-017484">T5ME-017484</value><value column="Description" original="MIT 135PS">MIT 135PS</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000157" trl="N"><value column="Name" original="T1MD-021114">T1MD-021114</value><value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value><value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value></row><row id="1000158" trl="N"><value column="Name" original="T113506-35010">T113506-35010</value><value column="Description" original="TYT CORONA MARK II 80-82">TYT CORONA MARK II 80-82</value><value column="DocumentNote" original=""/></row><row id="1000159" trl="N"><value column="Name" original="T113561-35010">T113561-35010</value><value column="Description" original="TYT CORONA MARK II  81-82">TYT CORONA MARK II  81-82</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000160" trl="N"><value column="Name" original="T1MD-010921">T1MD-010921</value><value column="Description" original="MIT COLT T120">MIT COLT T120</value><value column="DocumentNote" original="DO.NI=DI.BA">DO.NI=DI.BA</value></row><row id="1000161" trl="N"><value column="Name" original="T1MD-021111">T1MD-021111</value><value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value><value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value></row><row id="1000162" trl="N"><value column="Name" original="T1MD-173726">T1MD-173726</value><value column="Description" original="MIT GALLANT 2000'78">MIT GALLANT 2000'78</value><value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value></row><row id="1000163" trl="N"><value column="Name" original="G1GUM-75">G1GUM-75</value><value column="Description" original="MIT PS120">MIT PS120</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000164" trl="N"><value column="Name" original="G1GUMZ-1">G1GUMZ-1</value><value column="Description" original="MIT T120/L300/LANCER">MIT T120/L300/LANCER</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000165" trl="N"><value column="Name" original="N8CB-1613GP/050">N8CB-1613GP/050</value><value column="Description" original="ISZ 6RB1">ISZ 6RB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000166" trl="N"><value column="Name" original="S247200-27030">S247200-27030</value><value column="Description" original="TYT KIJANG 3K/KF10-11/16&quot;">TYT KIJANG 3K/KF10-11/16"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000167" trl="N"><value column="Name" original="A1DM-054">A1DM-054</value><value column="Description" original="MIT 100PS/4D31">MIT 100PS/4D31</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000168" trl="N"><value column="Name" original="N1IVR-621">N1IVR-621</value><value column="Description" original="24V KMTS MOTOR GRADER S125 [5T]">24V KMTS MOTOR GRADER S125 [5T]</value><value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value></row><row id="1000169" trl="N"><value column="Name" original="M16707MM">M16707MM</value><value column="Description" original="F - HINO RANGER">F - HINO RANGER</value><value column="DocumentNote" original=""/></row><row id="1000170" trl="N"><value column="Name" original="S2MD-742157">S2MD-742157</value><value column="Description" original="MIT DAANGAN-13/16&quot;">MIT DAANGAN-13/16"</value><value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value></row><row id="1000171" trl="N"><value column="Name" original="N1NLR-120">N1NLR-120</value><value column="Description" original="12V TYT/DHT UNIVERSAL">12V TYT/DHT UNIVERSAL</value><value column="DocumentNote" original=""/></row><row id="1000172" trl="N"><value column="Name" original="N8CB-1144GP/STD">N8CB-1144GP/STD</value><value column="Description" original="HINO EH100/EF300">HINO EH100/EF300</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000173" trl="N"><value column="Name" original="T10483-23-260">T10483-23-260</value><value column="Description" original="FORD LASER'93-ON (=4117521)">FORD LASER'93-ON (=4117521)</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000174" trl="N"><value column="Name" original="N8MI-1147GP/STD">N8MI-1147GP/STD</value><value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000175" trl="N"><value column="Name" original="M1D4441">M1D4441</value><value column="Description" original="R - ISZ PANTHER/TROOPER/KBD26">R - ISZ PANTHER/TROOPER/KBD26</value><value column="DocumentNote" original=""/></row><row id="1000176" trl="N"><value column="Name" original="A1CT-059">A1CT-059</value><value column="Description" original="TYT HIACE">TYT HIACE</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000177" trl="N"><value column="Name" original="M1MR-879">M1MR-879</value><value column="Description" original="F - SZK ST100/EXTRA/FUTURA/T120SS">F - SZK ST100/EXTRA/FUTURA/T120SS</value><value column="DocumentNote" original="AOIO=MNBBI">AOIO=MNBBI</value></row><row id="1000178" trl="N"><value column="Name" original="M1S1132">M1S1132</value><value column="Description" original="R - TYT STARLET">R - TYT STARLET</value><value column="DocumentNote" original=""/></row><row id="1000179" trl="N"><value column="Name" original="M11089">M11089</value><value column="Description" original="R - SZK ST100/EXTRA">R - SZK ST100/EXTRA</value><value column="DocumentNote" original="DIDD=AMOM">DIDD=AMOM</value></row><row id="1000180" trl="N"><value column="Name" original="S3IS_KAD/C190">S3IS_KAD/C190</value><value column="Description" original="ISZ KAD">ISZ KAD</value><value column="DocumentNote" original=""/></row><row id="1000181" trl="N"><value column="Name" original="S231420-OA010">S231420-OA010</value><value column="Description" original="TYT SOLUNA">TYT SOLUNA</value><value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value></row><row id="1000182" trl="N"><value column="Name" original="S28-97081148-1">S28-97081148-1</value><value column="Description" original="- F ISZ NHR55">- F ISZ NHR55</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000183" trl="N"><value column="Name" original="S28-97032851-0">S28-97032851-0</value><value column="Description" original="ISZ NKR58">ISZ NKR58</value><value column="DocumentNote" original="ANML=ABLI">ANML=ABLI</value></row><row id="1000184" trl="N"><value column="Name" original="S247200-87512">S247200-87512</value><value column="Description" original="DHT S10P/HIJET-5/8&quot;">DHT S10P/HIJET-5/8"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000185" trl="N"><value column="Name" original="S2MB-277422">S2MB-277422</value><value column="Description" original="MIT L-300 DX/DIESEL">MIT L-300 DX/DIESEL</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000186" trl="N"><value column="Name" original="N1SS-1218">N1SS-1218</value><value column="Description" original="12V DATSUN DIESEL SD22">12V DATSUN DIESEL SD22</value><value column="DocumentNote" original=""/></row><row id="1000187" trl="N"><value column="Name" original="N1SS-151">N1SS-151</value><value column="Description" original="24V ISZ DA120/220">24V ISZ DA120/220</value><value column="DocumentNote" original=""/></row><row id="1000188" trl="N"><value column="Name" original="N1SS-158">N1SS-158</value><value column="Description" original="24V ISZ TRK JCR 6DBI">24V ISZ TRK JCR 6DBI</value><value column="DocumentNote" original="DA.IO=AM.OM">DA.IO=AM.OM</value></row><row id="1000189" trl="N"><value column="Name" original="A2ME-012090.S">A2ME-012090.S</value><value column="Description" original="STD MIT FE/PS'83">STD MIT FE/PS'83</value><value column="DocumentNote" original=""/></row><row id="1000190" trl="N"><value column="Name" original="A1CM-010">A1CM-010</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000191" trl="N"><value column="Name" original="A1CT-084">A1CT-084</value><value column="Description" original="TYT 2F/RINO">TYT 2F/RINO</value><value column="DocumentNote" original="DE.EM=AN.BN">DE.EM=AN.BN</value></row><row id="1000192" trl="N"><value column="Name" original="A1DM-014">A1DM-014</value><value column="Description" original="MIT L300">MIT L300</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000193" trl="N"><value column="Name" original="A1DM-029">A1DM-029</value><value column="Description" original="MIT 100PS">MIT 100PS</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000194" trl="N"><value column="Name" original="N8TW-1613K/STD">N8TW-1613K/STD</value><value column="Description" original="ISZ 6RB1">ISZ 6RB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000195" trl="N"><value column="Name" original="A1DT-036">A1DT-036</value><value column="Description" original="TYT KIJANG DIESEL">TYT KIJANG DIESEL</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000196" trl="N"><value column="Name" original="G1GWT-61A">G1GWT-61A</value><value column="Description" original="TYT HIACE DIESEL NEW'83">TYT HIACE DIESEL NEW'83</value><value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value></row><row id="1000197" trl="N"><value column="Name" original="G6GUT-20">G6GUT-20</value><value column="Description" original="TYT 2F/RINO">TYT 2F/RINO</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000198" trl="N"><value column="Name" original="G6GUM-75">G6GUM-75</value><value column="Description" original="MIT PS120">MIT PS120</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000199" trl="N"><value column="Name" original="N1IVR-901H">N1IVR-901H</value><value column="Description" original="12V MIT L300">12V MIT L300</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000200" trl="N"><value column="Name" original="T113506-41010">T113506-41010</value><value column="Description" original="TYT CROWN MS65">TYT CROWN MS65</value><value column="DocumentNote" original=""/></row><row id="1000201" trl="N"><value column="Name" original="T115162-87703">T115162-87703</value><value column="Description" original="DHT S75/S88 (B)">DHT S75/S88 (B)</value><value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value></row><row id="1000202" trl="N"><value column="Name" original="B1A-3405">B1A-3405</value><value column="Description" original="F/LH NSN NISSAN DIESEL CK12">F/LH NSN NISSAN DIESEL CK12</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000203" trl="N"><value column="Name" original="B1A-5109">B1A-5109</value><value column="Description" original="F/LH TYT RINO">F/LH TYT RINO</value><value column="DocumentNote" original="DE.AM=DA.MM">DE.AM=DA.MM</value></row><row id="1000204" trl="N"><value column="Name" original="B1A-7107">B1A-7107</value><value column="Description" original="R/LH DHT DELTA">R/LH DHT DELTA</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000205" trl="N"><value column="Name" original="T113506-35011">T113506-35011</value><value column="Description" original="TYT CORONA MARK II 80-82">TYT CORONA MARK II 80-82</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1000206" trl="N"><value column="Name" original="D1HCD-002UA">D1HCD-002UA</value><value column="Description" original="HONDA EXCELENT">HONDA EXCELENT</value><value column="DocumentNote" original="DE.AD=AM.II">DE.AD=AM.II</value></row><row id="1000207" trl="N"><value column="Name" original="D1ISD-113U">D1ISD-113U</value><value column="Description" original="ISZ PANTHER 2.5">ISZ PANTHER 2.5</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000208" trl="N"><value column="Name" original="D1NSC-510">D1NSC-510</value><value column="Description" original="DTS J15/620(NSC511)">DTS J15/620(NSC511)</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000209" trl="N"><value column="Name" original="F2JHTX-23A">F2JHTX-23A</value><value column="Description" original="ISZ KBD25/KBD26/GEMINI DSL(2)">ISZ KBD25/KBD26/GEMINI DSL(2)</value><value column="DocumentNote" original=""/></row><row id="1000210" trl="N"><value column="Name" original="F2JNDSX-37">F2JNDSX-37</value><value column="Description" original="DHT S75/ST100(2)">DHT S75/ST100(2)</value><value column="DocumentNote" original=""/></row><row id="1000211" trl="N"><value column="Name" original="F2JNDX-4">F2JNDX-4</value><value column="Description" original="HINO HO7C">HINO HO7C</value><value column="DocumentNote" original=""/></row><row id="1000212" trl="N"><value column="Name" original="F2JSDSX-2">F2JSDSX-2</value><value column="Description" original="HINO KR/KL(4)">HINO KR/KL(4)</value><value column="DocumentNote" original=""/></row><row id="1000213" trl="N"><value column="Name" original="G4MC-839938">G4MC-839938</value><value column="Description" original="MIT FUSO FIGHTER 190PS">MIT FUSO FIGHTER 190PS</value><value column="DocumentNote" original="EM.AN=ES.MN">EM.AN=ES.MN</value></row><row id="1000214" trl="N"><value column="Name" original="G1GWHO-22A">G1GWHO-22A</value><value column="Description" original="HONDA CIVIC WONDER">HONDA CIVIC WONDER</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000215" trl="N"><value column="Name" original="A4HA-441">A4HA-441</value><value column="Description" original="TYT GRAND KIJANG 1.5">TYT GRAND KIJANG 1.5</value><value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value></row><row id="1000216" trl="N"><value column="Name" original="A213101-87105.S">A213101-87105.S</value><value column="Description" original="STD DHT ZEBRA S89">STD DHT ZEBRA S89</value><value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value></row><row id="1000217" trl="N"><value column="Name" original="M1R-3309">M1R-3309</value><value column="Description" original="R - DHT CHARADE G10">R - DHT CHARADE G10</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1000218" trl="N"><value column="Name" original="G4MC-806120">G4MC-806120</value><value column="Description" original="MIT FUSO FM/FR215">MIT FUSO FM/FR215</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000219" trl="N"><value column="Name" original="T1MD-021230">T1MD-021230</value><value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000220" trl="N"><value column="Name" original="M7ME-071225">M7ME-071225</value><value column="Description" original="@ 6 PCS MIT FUSO 6D16 (TP)">@ 6 PCS MIT FUSO 6D16 (TP)</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000221" trl="N"><value column="Name" original="N8CB-1023GP/050">N8CB-1023GP/050</value><value column="Description" original="ISZ DA120">ISZ DA120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000222" trl="N"><value column="Name" original="N8CB-1083GP/050">N8CB-1083GP/050</value><value column="Description" original="NSN UD NE6">NSN UD NE6</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000223" trl="N"><value column="Name" original="N8MS-1162GP/050">N8MS-1162GP/050</value><value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000224" trl="N"><value column="Name" original="N8CB-2107GP/100">N8CB-2107GP/100</value><value column="Description" original="HINO EF750">HINO EF750</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000225" trl="N"><value column="Name" original="N8CI-1147GP/STD">N8CI-1147GP/STD</value><value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000226" trl="N"><value column="Name" original="N8MS-1144GP/050">N8MS-1144GP/050</value><value column="Description" original="HINO EF100/EF300">HINO EF100/EF300</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000227" trl="N"><value column="Name" original="N8MS-1193GP/075">N8MS-1193GP/075</value><value column="Description" original="NSN UD NE6">NSN UD NE6</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000228" trl="N"><value column="Name" original="N8MS-2102GP/100">N8MS-2102GP/100</value><value column="Description" original="HINO EK100">HINO EK100</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000229" trl="N"><value column="Name" original="N8MS-2102GP/STD">N8MS-2102GP/STD</value><value column="Description" original="HINO EK100">HINO EK100</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000230" trl="N"><value column="Name" original="N8PB-2107J/STD">N8PB-2107J/STD</value><value column="Description" original="HINO EF750">HINO EF750</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000231" trl="N"><value column="Name" original="G1GUIS-52">G1GUIS-52</value><value column="Description" original="ISZ KAD/TLD">ISZ KAD/TLD</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000232" trl="N"><value column="Name" original="G1GUM-71">G1GUM-71</value><value column="Description" original="MIT FUSO FM/FR">MIT FUSO FM/FR</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000233" trl="N"><value column="Name" original="G1GUIS-66">G1GUIS-66</value><value column="Description" original="ISZ NKR66/58">ISZ NKR66/58</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000234" trl="N"><value column="Name" original="G1GUM-80">G1GUM-80</value><value column="Description" original="MIT FUSO FIGHTER">MIT FUSO FIGHTER</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000235" trl="N"><value column="Name" original="N8TW-1102GP/STD">N8TW-1102GP/STD</value><value column="Description" original="ISZ E120">ISZ E120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000236" trl="N"><value column="Name" original="G1GUM-93">G1GUM-93</value><value column="Description" original="MIT FE111/PS100">MIT FE111/PS100</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000237" trl="N"><value column="Name" original="G1GUN-41">G1GUN-41</value><value column="Description" original="NSN CK10/RD8">NSN CK10/RD8</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000238" trl="N"><value column="Name" original="G1GUN-44">G1GUN-44</value><value column="Description" original="NSN/MIT CK10/CK12/MIT FUSO FM/FR">NSN/MIT CK10/CK12/MIT FUSO FM/FR</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000239" trl="N"><value column="Name" original="N1SS-707">N1SS-707</value><value column="Description" original="12V BEDFORD TRUCK">12V BEDFORD TRUCK</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000240" trl="N"><value column="Name" original="N1AVR-203">N1AVR-203</value><value column="Description" original="24V HIN TRK FF/KL">24V HIN TRK FF/KL</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000241" trl="N"><value column="Name" original="N1IVR-903H">N1IVR-903H</value><value column="Description" original="12V MIT L300 DIESEL">12V MIT L300 DIESEL</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000242" trl="N"><value column="Name" original="T5WPKM-996861">T5WPKM-996861</value><value column="Description" original="MIT 100PS/120PS">MIT 100PS/120PS</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000243" trl="N"><value column="Name" original="N1AVR-815">N1AVR-815</value><value column="Description" original="12V ISZ KBD25/KAD/TLD">12V ISZ KBD25/KAD/TLD</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000244" trl="N"><value column="Name" original="K1DP-761">K1DP-761</value><value column="Description" original="DHT CLASSY/FEROZA">DHT CLASSY/FEROZA</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000245" trl="N"><value column="Name" original="K1DP-762">K1DP-762</value><value column="Description" original="DHT FEROZA(GENUINE TYPE)">DHT FEROZA(GENUINE TYPE)</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000246" trl="N"><value column="Name" original="K1HP-445">K1HP-445</value><value column="Description" original="HONDA EXECELLENT">HONDA EXECELLENT</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000247" trl="N"><value column="Name" original="K1NP-916">K1NP-916</value><value column="Description" original="DATSUN 620J15 (NP-506)">DATSUN 620J15 (NP-506)</value><value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value></row><row id="1000248" trl="N"><value column="Name" original="N1IVR-511J">N1IVR-511J</value><value column="Description" original="12V HND CIVIC WONDER">12V HND CIVIC WONDER</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000249" trl="N"><value column="Name" original="K1MP-789">K1MP-789</value><value column="Description" original="MIT LANCER/L300">MIT LANCER/L300</value><value column="DocumentNote" original="DO.SB=DB.AE">DO.SB=DB.AE</value></row><row id="1000250" trl="N"><value column="Name" original="K1NP-403-A">K1NP-403-A</value><value column="Description" original="DATSUN 120Y (NP-918)">DATSUN 120Y (NP-918)</value><value column="DocumentNote" original="DO.SB=DB.AE">DO.SB=DB.AE</value></row><row id="1000251" trl="N"><value column="Name" original="K1P-710">K1P-710</value><value column="Description" original="FORD LASER/MAZDA 323">FORD LASER/MAZDA 323</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000252" trl="N"><value column="Name" original="K1TP-308">K1TP-308</value><value column="Description" original="TYT JEEP 135PK">TYT JEEP 135PK</value><value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value></row><row id="1000253" trl="N"><value column="Name" original="K1TP-411-2">K1TP-411-2</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000254" trl="N"><value column="Name" original="G1GUT-14">G1GUT-14</value><value column="Description" original="TYT/MIT JEEP L/C/COLTDIESEL T210">TYT/MIT JEEP L/C/COLTDIESEL T210</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000255" trl="N"><value column="Name" original="G1GUT-20">G1GUT-20</value><value column="Description" original="TYT 2F/BU30/RINO">TYT 2F/BU30/RINO</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000256" trl="N"><value column="Name" original="G1GWD-13A">G1GWD-13A</value><value column="Description" original="TYT BU30">TYT BU30</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000257" trl="N"><value column="Name" original="G1GWD-15A">G1GWD-15A</value><value column="Description" original="DHT CHARADE G10">DHT CHARADE G10</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000258" trl="N"><value column="Name" original="G1GWT-27A">G1GWT-27A</value><value column="Description" original="TYT CRN 18R/RT104/RT132">TYT CRN 18R/RT104/RT132</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000259" trl="N"><value column="Name" original="G1GWD-32A">G1GWD-32A</value><value column="Description" original="DHT ZEBRA S89/CLASSY">DHT ZEBRA S89/CLASSY</value><value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value></row><row id="1000260" trl="N"><value column="Name" original="G1GWD-25A">G1GWD-25A</value><value column="Description" original="DHT HIJET S10P">DHT HIJET S10P</value><value column="DocumentNote" original=""/></row><row id="1000261" trl="N"><value column="Name" original="J1FTL-231">J1FTL-231</value><value column="Description" original="HONDA CIVIC EXCELENT">HONDA CIVIC EXCELENT</value><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1000262" trl="N"><value column="Name" original="G1GWMZ-21A">G1GWMZ-21A</value><value column="Description" original="MZD MAZDA 323/FORD LASER">MZD MAZDA 323/FORD LASER</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000263" trl="N"><value column="Name" original="G1GWIS-20A">G1GWIS-20A</value><value column="Description" original="ISZ PANTHER 2.3">ISZ PANTHER 2.3</value><value column="DocumentNote" original="EO.BS=ED.LB">EO.BS=ED.LB</value></row><row id="1000264" trl="N"><value column="Name" original="N1SS-1504">N1SS-1504</value><value column="Description" original="12V MIT T210">12V MIT T210</value><value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value></row><row id="1000265" trl="N"><value column="Name" original="G1GWT-59A">G1GWT-59A</value><value column="Description" original="TYT CRL DX'82-83">TYT CRL DX'82-83</value><value column="DocumentNote" original="EL.EL=DM.LS">EL.EL=DM.LS</value></row><row id="1000266" trl="N"><value column="Name" original="G1GWM-17A">G1GWM-17A</value><value column="Description" original="MIT LANCER SOHC C62A">MIT LANCER SOHC C62A</value><value column="DocumentNote" original="EL.EL=DM.LS">EL.EL=DM.LS</value></row><row id="1000267" trl="N"><value column="Name" original="N1IVR-517">N1IVR-517</value><value column="Description" original="12V SZK/DHT FORSA/FUTURA/FEROZA/CLASSY">12V SZK/DHT FORSA/FUTURA/FEROZA/CLASSY</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000268" trl="N"><value column="Name" original="G1GWM-27A">G1GWM-27A</value><value column="Description" original="MIT ETERNA'88-92">MIT ETERNA'88-92</value><value column="DocumentNote" original="EI.NE=ES.IE">EI.NE=ES.IE</value></row><row id="1000269" trl="N"><value column="Name" original="G1GWM-47A">G1GWM-47A</value><value column="Description" original="MIT LANCER'90/DAANGAN1.6/1.8'90">MIT LANCER'90/DAANGAN1.6/1.8'90</value><value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value></row><row id="1000270" trl="N"><value column="Name" original="G1GWM-53A">G1GWM-53A</value><value column="Description" original="MIT DAANGAN DOHC'89-90/C68">MIT DAANGAN DOHC'89-90/C68</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000271" trl="N"><value column="Name" original="G1GWMZ-03A">G1GWMZ-03A</value><value column="Description" original="MZD MR90">MZD MR90</value><value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value></row><row id="1000272" trl="N"><value column="Name" original="G1GWMZ-35A">G1GWMZ-35A</value><value column="Description" original="MZD ASTINA/TIMOR S515 DOHC">MZD ASTINA/TIMOR S515 DOHC</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000273" trl="N"><value column="Name" original="N1SS-1516">N1SS-1516</value><value column="Description" original="24V MIT FE81">24V MIT FE81</value><value column="DocumentNote" original="ED.DO=DN.LI">ED.DO=DN.LI</value></row><row id="1000274" trl="N"><value column="Name" original="J1MT-362554">J1MT-362554</value><value column="Description" original="SZK ST100/SJ410">SZK ST100/SJ410</value><value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value></row><row id="1000275" trl="N"><value column="Name" original="G1GWS-16A">G1GWS-16A</value><value column="Description" original="SZK FUTURA/VITARA/ESTEEM 1.3/">SZK FUTURA/VITARA/ESTEEM 1.3/</value><value column="DocumentNote" original=""/></row><row id="1000276" trl="N"><value column="Name" original="G1GWT-19A">G1GWT-19A</value><value column="Description" original="TYT 2F">TYT 2F</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000277" trl="N"><value column="Name" original="G1GWT-30A">G1GWT-30A</value><value column="Description" original="TYT CRL DX KE70'90-81">TYT CRL DX KE70'90-81</value><value column="DocumentNote" original="EL.EL=DM.LS">EL.EL=DM.LS</value></row><row id="1000278" trl="N"><value column="Name" original="G1GWT-31A">G1GWT-31A</value><value column="Description" original="TYT CRN TT132">TYT CRN TT132</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000279" trl="N"><value column="Name" original="G1GWT-41A">G1GWT-41A</value><value column="Description" original="TYT CRN MARK II">TYT CRN MARK II</value><value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value></row><row id="1000280" trl="N"><value column="Name" original="G1GWT-60A">G1GWT-60A</value><value column="Description" original="TYT GR.KIJANG">TYT GR.KIJANG</value><value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value></row><row id="1000281" trl="N"><value column="Name" original="N1AVR-510">N1AVR-510</value><value column="Description" original="24V MIT FUSO T653">24V MIT FUSO T653</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000282" trl="N"><value column="Name" original="N1AVR-551">N1AVR-551</value><value column="Description" original="12V TYT HIACE/KF/DINA/DHT DELTA">12V TYT HIACE/KF/DINA/DHT DELTA</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000283" trl="N"><value column="Name" original="N8TW-1118K/STD">N8TW-1118K/STD</value><value column="Description" original="NSN UD RD8">NSN UD RD8</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000284" trl="N"><value column="Name" original="N1AVR-556">N1AVR-556</value><value column="Description" original="24V TYT TRK 2D">24V TYT TRK 2D</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000285" trl="N"><value column="Name" original="N1AVR-574">N1AVR-574</value><value column="Description" original="12V HND ACCORD/CIVIC">12V HND ACCORD/CIVIC</value><value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value></row><row id="1000286" trl="N"><value column="Name" original="N1AVR-586">N1AVR-586</value><value column="Description" original="12V TYT HIACE DIESEL">12V TYT HIACE DIESEL</value><value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value></row><row id="1000287" trl="N"><value column="Name" original="N1AVR-592">N1AVR-592</value><value column="Description" original="12V DHT S10P/S75">12V DHT S10P/S75</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000288" trl="N"><value column="Name" original="N1AVR-811">N1AVR-811</value><value column="Description" original="12V DTS 620">12V DTS 620</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000289" trl="N"><value column="Name" original="N1AVR-821">N1AVR-821</value><value column="Description" original="12V ISZ KAD/TLD/TYT 2F NEW">12V ISZ KAD/TLD/TYT 2F NEW</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000290" trl="N"><value column="Name" original="N1AVR-962">N1AVR-962</value><value column="Description" original="12V SZK ST100">12V SZK ST100</value><value column="DocumentNote" original=""/></row><row id="1000291" trl="N"><value column="Name" original="N1IVR-527">N1IVR-527</value><value column="Description" original="24V TYT FORKLIFT">24V TYT FORKLIFT</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000292" trl="N"><value column="Name" original="N1SS-1681">N1SS-1681</value><value column="Description" original="12V TYT KIJANG 5K/DHT S88/SZK XTRA">12V TYT KIJANG 5K/DHT S88/SZK XTRA</value><value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value></row><row id="1000293" trl="N"><value column="Name" original="N1D-005">N1D-005</value><value column="Description" original="12V MIT L300">12V MIT L300</value><value column="DocumentNote" original=""/></row><row id="1000294" trl="N"><value column="Name" original="N1D-021">N1D-021</value><value column="Description" original="12V MIT L300 DIESEL">12V MIT L300 DIESEL</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000295" trl="N"><value column="Name" original="N1D-019">N1D-019</value><value column="Description" original="24V MIT FIGHTER">24V MIT FIGHTER</value><value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value></row><row id="1000296" trl="N"><value column="Name" original="N1D-058">N1D-058</value><value column="Description" original="12V ISZ KBD26">12V ISZ KBD26</value><value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value></row><row id="1000297" trl="N"><value column="Name" original="N1D-057">N1D-057</value><value column="Description" original="12V ISZ KAD">12V ISZ KAD</value><value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value></row><row id="1000298" trl="N"><value column="Name" original="N1IVR-252">N1IVR-252</value><value column="Description" original="24V NSN CW54/CD54/RF8/FE6T">24V NSN CW54/CD54/RF8/FE6T</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000299" trl="N"><value column="Name" original="N1SS-1509">N1SS-1509</value><value column="Description" original="24V MIT FE79">24V MIT FE79</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000300" trl="N"><value column="Name" original="T5WPKM-997150">T5WPKM-997150</value><value column="Description" original="MIT L300 DSL NEW">MIT L300 DSL NEW</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000301" trl="N"><value column="Name" original="T1MD-016911">T1MD-016911</value><value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000302" trl="N"><value column="Name" original="N1SS-2717AC">N1SS-2717AC</value><value column="Description" original="NSN CK12/CK87/HINO TRK HO7C">NSN CK12/CK87/HINO TRK HO7C</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000303" trl="N"><value column="Name" original="T113506-13020">T113506-13020</value><value column="Description" original="TYT KIJANG 4K/5K/7K">TYT KIJANG 4K/5K/7K</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000304" trl="N"><value column="Name" original="T113528-33010">T113528-33010</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000305" trl="N"><value column="Name" original="S2G030-43-400A">S2G030-43-400A</value><value column="Description" original="MZD 626 85-87">MZD 626 85-87</value><value column="DocumentNote" original="DSOI=DDEB">DSOI=DDEB</value></row><row id="1000306" trl="N"><value column="Name" original="R2911132">R2911132</value><value column="Description" original="R - DAIHATSU ROCKY'93">R - DAIHATSU ROCKY'93</value><value column="DocumentNote" original="DIBS=ABSD">DIBS=ABSD</value></row><row id="1000307" trl="N"><value column="Name" original="S2MB-534020">S2MB-534020</value><value column="Description" original="MIT DAANGAN SOHC 88-93">MIT DAANGAN SOHC 88-93</value><value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value></row><row id="1000308" trl="N"><value column="Name" original="M171880ST">M171880ST</value><value column="Description" original="R - MZD INTERPLAY">R - MZD INTERPLAY</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000309" trl="N"><value column="Name" original="S247530-1170C">S247530-1170C</value><value column="Description" original="- F HINO BUS AK-1&quot;">- F HINO BUS AK-1"</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000310" trl="N"><value column="Name" original="M1S4319">M1S4319</value><value column="Description" original="R - HONDA ACCORD EXECUTIVE 82-85">R - HONDA ACCORD EXECUTIVE 82-85</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000311" trl="N"><value column="Name" original="M1S4709">M1S4709</value><value column="Description" original="F - SZK KARIMUN">F - SZK KARIMUN</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1000312" trl="N"><value column="Name" original="M1M1633">M1M1633</value><value column="Description" original="R - SZK VITARA/ESCUDO">R - SZK VITARA/ESCUDO</value><value column="DocumentNote" original=""/></row><row id="1000313" trl="N"><value column="Name" original="M1MR-860">M1MR-860</value><value column="Description" original="? - MZD 626">? - MZD 626</value><value column="DocumentNote" original=""/></row><row id="1000314" trl="N"><value column="Name" original="M1MR-874">M1MR-874</value><value column="Description" original="F - TYT COROLLA/CORONA GL-83">F - TYT COROLLA/CORONA GL-83</value><value column="DocumentNote" original=""/></row><row id="1000315" trl="N"><value column="Name" original="M1MR-878">M1MR-878</value><value column="Description" original="F - DHT ESPASS 1.6">F - DHT ESPASS 1.6</value><value column="DocumentNote" original="ABDB=MNMDM">ABDB=MNMDM</value></row><row id="1000316" trl="N"><value column="Name" original="M1MR-880">M1MR-880</value><value column="Description" original="F - MIT T120SS/FUTURA">F - MIT T120SS/FUTURA</value><value column="DocumentNote" original="AOIO=MNBBI">AOIO=MNBBI</value></row><row id="1000317" trl="N"><value column="Name" original="M1R-2619">M1R-2619</value><value column="Description" original="R - MIT GALANT">R - MIT GALANT</value><value column="DocumentNote" original=""/></row><row id="1000318" trl="N"><value column="Name" original="S246100-671-621">S246100-671-621</value><value column="Description" original="HONDA ACCORD 80-81-13/16&quot;">HONDA ACCORD 80-81-13/16"</value><value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value></row><row id="1000319" trl="N"><value column="Name" original="M1R-3739">M1R-3739</value><value column="Description" original="R - HONDA ACCORD PRESTIGE 86-89">R - HONDA ACCORD PRESTIGE 86-89</value><value column="DocumentNote" original=""/></row><row id="1000320" trl="N"><value column="Name" original="M1S4253">M1S4253</value><value column="Description" original="R - TYT CORONA GL/EX SALON">R - TYT CORONA GL/EX SALON</value><value column="DocumentNote" original=""/></row><row id="1000321" trl="N"><value column="Name" original="M11079">M11079</value><value column="Description" original="R - SZK ST100">R - SZK ST100</value><value column="DocumentNote" original="ABNN=MNSNM">ABNN=MNSNM</value></row><row id="1000322" trl="N"><value column="Name" original="M11000">M11000</value><value column="Description" original="R - TYT KIJANG/HIACE/LAND CRUISER">R - TYT KIJANG/HIACE/LAND CRUISER</value><value column="DocumentNote" original=""/></row><row id="1000323" trl="N"><value column="Name" original="M11004">M11004</value><value column="Description" original="R - SZK FUTURA/SJIMNY,TYT S.KIJANG">R - SZK FUTURA/SJIMNY,TYT S.KIJANG</value><value column="DocumentNote" original=""/></row><row id="1000324" trl="N"><value column="Name" original="S2ME-623321">S2ME-623321</value><value column="Description" original="MIT FIGHTER/FR">MIT FIGHTER/FR</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000325" trl="N"><value column="Name" original="M11094">M11094</value><value column="Description" original="R - ISZ PANTHER/TROOPER">R - ISZ PANTHER/TROOPER</value><value column="DocumentNote" original=""/></row><row id="1000326" trl="N"><value column="Name" original="M12113">M12113</value><value column="Description" original="F - ISZ PANTHER/TROOPER/KBD25/KBD26">F - ISZ PANTHER/TROOPER/KBD25/KBD26</value><value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value></row><row id="1000327" trl="N"><value column="Name" original="M11163">M11163</value><value column="Description" original="F - DHT DELTA,ISZ KAD/TLD">F - DHT DELTA,ISZ KAD/TLD</value><value column="DocumentNote" original=""/></row><row id="1000328" trl="N"><value column="Name" original="M12066">M12066</value><value column="Description" original="F - MIT L300/T120/KUDA">F - MIT L300/T120/KUDA</value><value column="DocumentNote" original=""/></row><row id="1000329" trl="N"><value column="Name" original="M12126">M12126</value><value column="Description" original="F/R - DHT TAFT GT/FEROZA">F/R - DHT TAFT GT/FEROZA</value><value column="DocumentNote" original=""/></row><row id="1000330" trl="N"><value column="Name" original="M12132">M12132</value><value column="Description" original="F - MIT L300/T120">F - MIT L300/T120</value><value column="DocumentNote" original=""/></row><row id="1000331" trl="N"><value column="Name" original="M13049">M13049</value><value column="Description" original="R - TYT COROLLA DX/KE70/KE30/CRN RT100">R - TYT COROLLA DX/KE70/KE30/CRN RT100</value><value column="DocumentNote" original=""/></row><row id="1000332" trl="N"><value column="Name" original="K1TP-682">K1TP-682</value><value column="Description" original="TYT COROLLA GL">TYT COROLLA GL</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000333" trl="N"><value column="Name" original="K1TP-476-1">K1TP-476-1</value><value column="Description" original="TYT CORONA RT100">TYT CORONA RT100</value><value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value></row><row id="1000334" trl="N"><value column="Name" original="K1TP-594">K1TP-594</value><value column="Description" original="TYT HIACE NEW">TYT HIACE NEW</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000335" trl="N"><value column="Name" original="K1TP-605">K1TP-605</value><value column="Description" original="TYT 2F">TYT 2F</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000336" trl="N"><value column="Name" original="K1TP-738">K1TP-738</value><value column="Description" original="TYT COROLLA TWINCAM AE92">TYT COROLLA TWINCAM AE92</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000337" trl="N"><value column="Name" original="K1TP-775">K1TP-775</value><value column="Description" original="TYT STARLET NEW">TYT STARLET NEW</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000338" trl="N"><value column="Name" original="N1IVR-940H">N1IVR-940H</value><value column="Description" original="12V MIT T120SS/GALANT II">12V MIT T120SS/GALANT II</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000339" trl="N"><value column="Name" original="M711012-95006">M711012-95006</value><value column="Description" original="@ 6 PCS NSN DIESEL NE6">@ 6 PCS NSN DIESEL NE6</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000340" trl="N"><value column="Name" original="M711012-95064">M711012-95064</value><value column="Description" original="@ 6 PCS NSN DIESEL NE6T">@ 6 PCS NSN DIESEL NE6T</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000341" trl="N"><value column="Name" original="M711012-97025">M711012-97025</value><value column="Description" original="@ 8 PCS NSN DIESEL RD8">@ 8 PCS NSN DIESEL RD8</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000342" trl="N"><value column="Name" original="M711012-97161">M711012-97161</value><value column="Description" original="@ 8 PCS NSN DIESEL RE8">@ 8 PCS NSN DIESEL RE8</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000343" trl="N"><value column="Name" original="M711012-Z5616">M711012-Z5616</value><value column="Description" original="@ 6 PCS NSN DIESEL FE6">@ 6 PCS NSN DIESEL FE6</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000344" trl="N"><value column="Name" original="M711467-1080">M711467-1080</value><value column="Description" original="@ 6 PCS MIT HINO EK100">@ 6 PCS MIT HINO EK100</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000345" trl="N"><value column="Name" original="M711467-1211">M711467-1211</value><value column="Description" original="@ 6 PCS MIT HINO EH700X">@ 6 PCS MIT HINO EH700X</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000346" trl="N"><value column="Name" original="M711467-1661">M711467-1661</value><value column="Description" original="@ 6 PCS MIT HINO EM100A">@ 6 PCS MIT HINO EM100A</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000347" trl="N"><value column="Name" original="M7ME-031619">M7ME-031619</value><value column="Description" original="@ 6 PCS MIT FR 6D14">@ 6 PCS MIT FR 6D14</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000348" trl="N"><value column="Name" original="M7ME-051500">M7ME-051500</value><value column="Description" original="@ 6 PCS MIT FUSO 6D22">@ 6 PCS MIT FUSO 6D22</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1000349" trl="N"><value column="Name" original="T5WPKI-3300">T5WPKI-3300</value><value column="Description" original="ISZ PANTHER 2.5(=WPKI-5590B)">ISZ PANTHER 2.5(=WPKI-5590B)</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000350" trl="N"><value column="Name" original="N1SS-164">N1SS-164</value><value column="Description" original="24V KMTS FORKLIFT 4D95L">24V KMTS FORKLIFT 4D95L</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000351" trl="N"><value column="Name" original="N1SS-166">N1SS-166</value><value column="Description" original="24V KMTS FORKLIFT/4D95C/PC200/S6D95L">24V KMTS FORKLIFT/4D95C/PC200/S6D95L</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000352" trl="N"><value column="Name" original="N1SS-1608">N1SS-1608</value><value column="Description" original="12V MIT T120/TYT KIJANG/SZK ST20">12V MIT T120/TYT KIJANG/SZK ST20</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000353" trl="N"><value column="Name" original="S2ME-622506">S2ME-622506</value><value column="Description" original="MIT FUSO FM517">MIT FUSO FM517</value><value column="DocumentNote" original="DSOI=DDIA">DSOI=DDIA</value></row><row id="1000354" trl="N"><value column="Name" original="S2OK25Z-43-400">S2OK25Z-43-400</value><value column="Description" original="TIMOR SOHC">TIMOR SOHC</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000355" trl="N"><value column="Name" original="M115-0241">M115-0241</value><value column="Description" original="R - MIT DAANGAN 89-92/LANCER">R - MIT DAANGAN 89-92/LANCER</value><value column="DocumentNote" original=""/></row><row id="1000356" trl="N"><value column="Name" original="M1FL-246">M1FL-246</value><value column="Description" original="F - TYT 2F/JEEP CJ7">F - TYT 2F/JEEP CJ7</value><value column="DocumentNote" original="AOIO=MNBBI">AOIO=MNBBI</value></row><row id="1000357" trl="N"><value column="Name" original="M1S1135">M1S1135</value><value column="Description" original="R - HONDA ACCORD PRESTIGE 86-89">R - HONDA ACCORD PRESTIGE 86-89</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1000358" trl="N"><value column="Name" original="S258510-22010">S258510-22010</value><value column="Description" original="HYUNDAI ACCENT">HYUNDAI ACCENT</value><value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value></row><row id="1000359" trl="N"><value column="Name" original="M110025">M110025</value><value column="Description" original="F - SZK FORSA GL/GLX">F - SZK FORSA GL/GLX</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1000360" trl="N"><value column="Name" original="M116037">M116037</value><value column="Description" original="F - HONDA ACCORD 78-80">F - HONDA ACCORD 78-80</value><value column="DocumentNote" original=""/></row><row id="1000361" trl="N"><value column="Name" original="M1S1039">M1S1039</value><value column="Description" original="F - HONDA ACCORD MAESTRO/CIELO/89-ON">F - HONDA ACCORD MAESTRO/CIELO/89-ON</value><value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value></row><row id="1000362" trl="N"><value column="Name" original="M1S1040">M1S1040</value><value column="Description" original="R - HONDA ACCORD MAESTRO/CIELO/89-ON">R - HONDA ACCORD MAESTRO/CIELO/89-ON</value><value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value></row><row id="1000363" trl="N"><value column="Name" original="M1S1266">M1S1266</value><value column="Description" original="F - HONDA ACCORD VTI 2000">F - HONDA ACCORD VTI 2000</value><value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value></row><row id="1000364" trl="N"><value column="Name" original="M171872">M171872</value><value column="Description" original="F - NSN GENESIS/NSN B-13">F - NSN GENESIS/NSN B-13</value><value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value></row><row id="1000365" trl="N"><value column="Name" original="S246100SR3-013">S246100SR3-013</value><value column="Description" original="HONDA GENIO">HONDA GENIO</value><value column="DocumentNote" original="DSOI=DDEB">DSOI=DDEB</value></row><row id="1000366" trl="N"><value column="Name" original="M111031">M111031</value><value column="Description" original="R - DHT CLASSY G100">R - DHT CLASSY G100</value><value column="DocumentNote" original=""/></row><row id="1000367" trl="N"><value column="Name" original="M111032">M111032</value><value column="Description" original="R - DHT CLASSY G100">R - DHT CLASSY G100</value><value column="DocumentNote" original=""/></row><row id="1000368" trl="N"><value column="Name" original="R3RS-5119">R3RS-5119</value><value column="Description" original="R - SZK JIMNY">R - SZK JIMNY</value><value column="DocumentNote" original="ABMO=MN.NMI">ABMO=MN.NMI</value></row><row id="1000369" trl="N"><value column="Name" original="M111072">M111072</value><value column="Description" original="F - HONDA CIVIC WONDER 84-87">F - HONDA CIVIC WONDER 84-87</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000370" trl="N"><value column="Name" original="M111124">M111124</value><value column="Description" original="F - SZK AMENITY">F - SZK AMENITY</value><value column="DocumentNote" original=""/></row><row id="1000371" trl="N"><value column="Name" original="M111125">M111125</value><value column="Description" original="R - SZK ESTEEM/AMENITY">R - SZK ESTEEM/AMENITY</value><value column="DocumentNote" original=""/></row><row id="1000372" trl="N"><value column="Name" original="M116217">M116217</value><value column="Description" original="R - TYT COROLLA GL/SE SALON">R - TYT COROLLA GL/SE SALON</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000373" trl="N"><value column="Name" original="M111545">M111545</value><value column="Description" original="F - MZD CAPELLA 88-92">F - MZD CAPELLA 88-92</value><value column="DocumentNote" original=""/></row><row id="1000374" trl="N"><value column="Name" original="M111546">M111546</value><value column="Description" original="R - MZD CAPELLA 88-92">R - MZD CAPELLA 88-92</value><value column="DocumentNote" original=""/></row><row id="1000375" trl="N"><value column="Name" original="M116057">M116057</value><value column="Description" original="F - TYT CORONA GL-83">F - TYT CORONA GL-83</value><value column="DocumentNote" original=""/></row><row id="1000376" trl="N"><value column="Name" original="M116059">M116059</value><value column="Description" original="R - TYT COROLLA/CORONA GL-83">R - TYT COROLLA/CORONA GL-83</value><value column="DocumentNote" original=""/></row><row id="1000377" trl="N"><value column="Name" original="M1S4356">M1S4356</value><value column="Description" original="F - TYT SOLUNA">F - TYT SOLUNA</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000378" trl="N"><value column="Name" original="M116073">M116073</value><value column="Description" original="R - HONDA CIVIC BALLADE-84">R - HONDA CIVIC BALLADE-84</value><value column="DocumentNote" original=""/></row><row id="1000379" trl="N"><value column="Name" original="S251100-80660">S251100-80660</value><value column="Description" original="SZK KATANA/S.JIMNY (51100-80610)">SZK KATANA/S.JIMNY (51100-80610)</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000380" trl="N"><value column="Name" original="M116312">M116312</value><value column="Description" original="F - HYUNDAI ATOZ/KIA VISTO-RH">F - HYUNDAI ATOZ/KIA VISTO-RH</value><value column="DocumentNote" original=""/></row><row id="1000381" trl="N"><value column="Name" original="M116313">M116313</value><value column="Description" original="F - HYUNDAI ATOZ/KIA VISTO-LH">F - HYUNDAI ATOZ/KIA VISTO-LH</value><value column="DocumentNote" original=""/></row><row id="1000382" trl="N"><value column="Name" original="M1S4307">M1S4307</value><value column="Description" original="F - MIT LANCER 87-88">F - MIT LANCER 87-88</value><value column="DocumentNote" original="DBEB=AMDO">DBEB=AMDO</value></row><row id="1000383" trl="N"><value column="Name" original="M116609">M116609</value><value column="Description" original="F - TYT CORONA ABSOLUTE">F - TYT CORONA ABSOLUTE</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000384" trl="N"><value column="Name" original="M121641">M121641</value><value column="Description" original="R - SZK KARIMUN">R - SZK KARIMUN</value><value column="DocumentNote" original="ABNN=MNSNM">ABNN=MNSNM</value></row><row id="1000385" trl="N"><value column="Name" original="M1S1237">M1S1237</value><value column="Description" original="R - SZK KARIMUN">R - SZK KARIMUN</value><value column="DocumentNote" original="DDAE=AEBE">DDAE=AEBE</value></row><row id="1000386" trl="N"><value column="Name" original="M123295">M123295</value><value column="Description" original="R - DTS SEDAN SUNNY">R - DTS SEDAN SUNNY</value><value column="DocumentNote" original=""/></row><row id="1000387" trl="N"><value column="Name" original="M123313">M123313</value><value column="Description" original="R - TYT STARLET NEW 90-ON">R - TYT STARLET NEW 90-ON</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000388" trl="N"><value column="Name" original="M123759">M123759</value><value column="Description" original="F - HONDA GRAND CIVIC 3 DOOR-91">F - HONDA GRAND CIVIC 3 DOOR-91</value><value column="DocumentNote" original=""/></row><row id="1000389" trl="N"><value column="Name" original="M123760">M123760</value><value column="Description" original="R - HONDA GRAND CIVIC 3 DOOR-91">R - HONDA GRAND CIVIC 3 DOOR-91</value><value column="DocumentNote" original=""/></row><row id="1000390" trl="N"><value column="Name" original="M123853">M123853</value><value column="Description" original="R - TYT SOLUNA">R - TYT SOLUNA</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1000391" trl="N"><value column="Name" original="M131000">M131000</value><value column="Description" original="R - TYT 2F/HIACE/KIJANG/S.KIJANG">R - TYT 2F/HIACE/KIJANG/S.KIJANG</value><value column="DocumentNote" original=""/></row><row id="1000392" trl="N"><value column="Name" original="S2MB-165130">S2MB-165130</value><value column="Description" original="MIT 100PS">MIT 100PS</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000393" trl="N"><value column="Name" original="M131094">M131094</value><value column="Description" original="R - TYT 2F/RINO/HIACE/JEEP CJ7">R - TYT 2F/RINO/HIACE/JEEP CJ7</value><value column="DocumentNote" original=""/></row><row id="1000394" trl="N"><value column="Name" original="M131163">M131163</value><value column="Description" original="R - TYT COROLLA DX/KE70/CRN MARK II">R - TYT COROLLA DX/KE70/CRN MARK II</value><value column="DocumentNote" original=""/></row><row id="1000395" trl="N"><value column="Name" original="M131542">M131542</value><value column="Description" original="R - SZK ST100/C.EXTRA">R - SZK ST100/C.EXTRA</value><value column="DocumentNote" original=""/></row><row id="1000396" trl="N"><value column="Name" original="M132066">M132066</value><value column="Description" original="F - MIT L300/T120">F - MIT L300/T120</value><value column="DocumentNote" original=""/></row><row id="1000397" trl="N"><value column="Name" original="M132132">M132132</value><value column="Description" original="F - TYT CORONA RT100/HILUX">F - TYT CORONA RT100/HILUX</value><value column="DocumentNote" original=""/></row><row id="1000398" trl="N"><value column="Name" original="M132206">M132206</value><value column="Description" original="F - ISZ PANTHER/TROOPER/KBD25/KBD26">F - ISZ PANTHER/TROOPER/KBD25/KBD26</value><value column="DocumentNote" original="DASD=MNOMD">DASD=MNOMD</value></row><row id="1000399" trl="N"><value column="Name" original="M132207">M132207</value><value column="Description" original="R - TYT 2F/S75/S88/HIACE/S.KIJANG">R - TYT 2F/S75/S88/HIACE/S.KIJANG</value><value column="DocumentNote" original=""/></row><row id="1000400" trl="N"><value column="Name" original="M132223">M132223</value><value column="Description" original="R - SZK FORSA GLX">R - SZK FORSA GLX</value><value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value></row><row id="1000401" trl="N"><value column="Name" original="M155801GM">M155801GM</value><value column="Description" original="F - MZD E2700,TYT H IACE/S.KIJANG">F - MZD E2700,TYT H IACE/S.KIJANG</value><value column="DocumentNote" original=""/></row><row id="1000402" trl="N"><value column="Name" original="S25-47500-207-1">S25-47500-207-1</value><value column="Description" original="ISZ KAD/TLD/BISON">ISZ KAD/TLD/BISON</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000403" trl="N"><value column="Name" original="M15803ST">M15803ST</value><value column="Description" original="F - MIT FE/100PS/120PS/T210">F - MIT FE/100PS/120PS/T210</value><value column="DocumentNote" original=""/></row><row id="1000404" trl="N"><value column="Name" original="M15882">M15882</value><value column="Description" original="R - TYT COROLLA KE70/KE30/CRN RT-104">R - TYT COROLLA KE70/KE30/CRN RT-104</value><value column="DocumentNote" original=""/></row><row id="1000405" trl="N"><value column="Name" original="T113507-87703">T113507-87703</value><value column="Description" original="DHT S75/S88">DHT S75/S88</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000406" trl="N"><value column="Name" original="T1MD-021231">T1MD-021231</value><value column="Description" original="MIT GALANT 2000'78(=MD-153644)">MIT GALANT 2000'78(=MD-153644)</value><value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value></row><row id="1000407" trl="N"><value column="Name" original="N8TW-1083K/STD">N8TW-1083K/STD</value><value column="Description" original="NSN UD NE6">NSN UD NE6</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000408" trl="N"><value column="Name" original="N8MI-1147GP/100">N8MI-1147GP/100</value><value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000409" trl="N"><value column="Name" original="N8CB-1023GP/STD">N8CB-1023GP/STD</value><value column="Description" original="ISZ DA120">ISZ DA120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000410" trl="N"><value column="Name" original="N8CB-1037GP/050">N8CB-1037GP/050</value><value column="Description" original="MIT 6DB1">MIT 6DB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000411" trl="N"><value column="Name" original="N8CB-1037GP/100">N8CB-1037GP/100</value><value column="Description" original="MIT 6DB1">MIT 6DB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000412" trl="N"><value column="Name" original="J127351-77300">J127351-77300</value><value column="Description" original="ISUZU NHR-55 / 4JB">ISUZU NHR-55 / 4JB</value><value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value></row><row id="1000413" trl="N"><value column="Name" original="G1GUD-84">G1GUD-84</value><value column="Description" original="DHT DELTA/FEROZA">DHT DELTA/FEROZA</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000414" trl="N"><value column="Name" original="G1GUD-88">G1GUD-88</value><value column="Description" original="DHT S75/S88">DHT S75/S88</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000415" trl="N"><value column="Name" original="G1GUH-73">G1GUH-73</value><value column="Description" original="ISZ TRK JUMBO EM">ISZ TRK JUMBO EM</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000416" trl="N"><value column="Name" original="N1SS-167">N1SS-167</value><value column="Description" original="12V AIRMAN COMPRESSOR/PDS125/175">12V AIRMAN COMPRESSOR/PDS125/175</value><value column="DocumentNote" original="EL.MS=ES.LE">EL.MS=ES.LE</value></row><row id="1000417" trl="N"><value column="Name" original="N1SS-1707">N1SS-1707</value><value column="Description" original="12V DHT DELTA V22H">12V DHT DELTA V22H</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000418" trl="N"><value column="Name" original="N1SS-1709">N1SS-1709</value><value column="Description" original="24V TYT FORKLIFT">24V TYT FORKLIFT</value><value column="DocumentNote" original=""/></row><row id="1000419" trl="N"><value column="Name" original="N1SS-171">N1SS-171</value><value column="Description" original="24V KMTS 6D170/ISZ TRK CXZ">24V KMTS 6D170/ISZ TRK CXZ</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000420" trl="N"><value column="Name" original="N1SS-1757">N1SS-1757</value><value column="Description" original="12V MCD TRK 911">12V MCD TRK 911</value><value column="DocumentNote" original=""/></row><row id="1000421" trl="N"><value column="Name" original="N1SS-2511">N1SS-2511</value><value column="Description" original="24V NSN DIESEL CK10">24V NSN DIESEL CK10</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000422" trl="N"><value column="Name" original="N1SS-2516">N1SS-2516</value><value column="Description" original="24V ISZ ELF 250/4BA/CK12">24V ISZ ELF 250/4BA/CK12</value><value column="DocumentNote" original=""/></row><row id="1000423" trl="N"><value column="Name" original="N1SS-2519">N1SS-2519</value><value column="Description" original="24V NSN RD8 DIESEL">24V NSN RD8 DIESEL</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000424" trl="N"><value column="Name" original="N1SS-2525">N1SS-2525</value><value column="Description" original="24V DTS SD33">24V DTS SD33</value><value column="DocumentNote" original=""/></row><row id="1000425" trl="N"><value column="Name" original="N8CB-2803GP/025">N8CB-2803GP/025</value><value column="Description" original="NSN UD PE6T">NSN UD PE6T</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000426" trl="N"><value column="Name" original="N1SS-2602">N1SS-2602</value><value column="Description" original="24V MIT FUSO BUS T653">24V MIT FUSO BUS T653</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000427" trl="N"><value column="Name" original="N1SS-2603">N1SS-2603</value><value column="Description" original="24V MIT T653/TYT TRK 2D">24V MIT T653/TYT TRK 2D</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000428" trl="N"><value column="Name" original="N1SS-2700">N1SS-2700</value><value column="Description" original="24V MIT FUSO 6DB/NSN TRK UD">24V MIT FUSO 6DB/NSN TRK UD</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000429" trl="N"><value column="Name" original="N1SS-2704">N1SS-2704</value><value column="Description" original="24V HIN TRK KR64081">24V HIN TRK KR64081</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000430" trl="N"><value column="Name" original="N1SS-2705">N1SS-2705</value><value column="Description" original="24V HIN TRK">24V HIN TRK</value><value column="DocumentNote" original=""/></row><row id="1000431" trl="N"><value column="Name" original="N1SS-2709">N1SS-2709</value><value column="Description" original="24V HIN TRK EH700">24V HIN TRK EH700</value><value column="DocumentNote" original=""/></row><row id="1000432" trl="N"><value column="Name" original="N1SS-2714">N1SS-2714</value><value column="Description" original="24V KUBOTA MH150">24V KUBOTA MH150</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000433" trl="N"><value column="Name" original="N1SS-2716">N1SS-2716</value><value column="Description" original="24V NSN DSL RD8 SAWAFUJI TYPE/">24V NSN DSL RD8 SAWAFUJI TYPE/</value><value column="DocumentNote" original=""/></row><row id="1000434" trl="N"><value column="Name" original="N1SS-2726">N1SS-2726</value><value column="Description" original="FREE SAMPLE">FREE SAMPLE</value><value column="DocumentNote" original=""/></row><row id="1000435" trl="N"><value column="Name" original="N1SS-83">N1SS-83</value><value column="Description" original="24V UNIVERSAL">24V UNIVERSAL</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000436" trl="N"><value column="Name" original="T113561-34010">T113561-34010</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000437" trl="N"><value column="Name" original="T113561-25010/1">T113561-25010/1</value><value column="Description" original="TYT CORONA TT132">TYT CORONA TT132</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000438" trl="N"><value column="Name" original="S247580-39027">S247580-39027</value><value column="Description" original="- R TYT DYNA BU30">- R TYT DYNA BU30</value><value column="DocumentNote" original="DBLM=DDDM">DBLM=DDDM</value></row><row id="1000439" trl="N"><value column="Name" original="S247580-60010">S247580-60010</value><value column="Description" original="- R TYT L/C 135PK">- R TYT L/C 135PK</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000440" trl="N"><value column="Name" original="S29-47601-657-3">S29-47601-657-3</value><value column="Description" original="- F ISZ KAD">- F ISZ KAD</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000441" trl="N"><value column="Name" original="S2ME-601290">S2ME-601290</value><value column="Description" original="MIT 100PS">MIT 100PS</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000442" trl="N"><value column="Name" original="S247540-87204">S247540-87204</value><value column="Description" original="- F DHT S10P/S75">- F DHT S10P/S75</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000443" trl="N"><value column="Name" original="S247580-1210B">S247580-1210B</value><value column="Description" original="- R HINO RANGER-1.1/2&quot;">- R HINO RANGER-1.1/2"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000444" trl="N"><value column="Name" original="S251100-75F30">S251100-75F30</value><value column="Description" original="SZK KARIMUN">SZK KARIMUN</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000445" trl="N"><value column="Name" original="S247600-485P">S247600-485P</value><value column="Description" original="- F ISZ TRUCK TWD 20=..485F">- F ISZ TRUCK TWD 20=..485F</value><value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value></row><row id="1000446" trl="N"><value column="Name" original="S2MC-889607">S2MC-889607</value><value column="Description" original="- R MIT 135PS">- R MIT 135PS</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000447" trl="N"><value column="Name" original="S2MB-165000">S2MB-165000</value><value column="Description" original="MIT FE'81">MIT FE'81</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000448" trl="N"><value column="Name" original="S251100-79011">S251100-79011</value><value column="Description" original="SZK ST100">SZK ST100</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000449" trl="N"><value column="Name" original="S253402-63B00">S253402-63B00</value><value column="Description" original="- R SZK BALENO/SF413 1.3">- R SZK BALENO/SF413 1.3</value><value column="DocumentNote" original="DSOI=DDEB">DSOI=DDEB</value></row><row id="1000450" trl="N"><value column="Name" original="S2MD-712383">S2MD-712383</value><value column="Description" original="MIT L300 DSL L038">MIT L300 DSL L038</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000451" trl="N"><value column="Name" original="S258380-22000">S258380-22000</value><value column="Description" original="- R HYUNDAI ACCENT">- R HYUNDAI ACCENT</value><value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value></row><row id="1000452" trl="N"><value column="Name" original="S283460052">S283460052</value><value column="Description" original="ISZ TRK TD">ISZ TRK TD</value><value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value></row><row id="1000453" trl="N"><value column="Name" original="S2BTIB-43-400">S2BTIB-43-400</value><value column="Description" original="FORD LASER/MZD 323">FORD LASER/MZD 323</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000454" trl="N"><value column="Name" original="S28-97033639-0">S28-97033639-0</value><value column="Description" original="ISZ NHR-55-1.1/16&quot;">ISZ NHR-55-1.1/16"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000455" trl="N"><value column="Name" original="S28-97100-075">S28-97100-075</value><value column="Description" original="ISZ NKR66/NKR58-1.1/8&quot;">ISZ NKR66/NKR58-1.1/8"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000456" trl="N"><value column="Name" original="S2FD-43376">S2FD-43376</value><value column="Description" original="- F DODGE TRUCK D500">- F DODGE TRUCK D500</value><value column="DocumentNote" original=""/></row><row id="1000457" trl="N"><value column="Name" original="S2MB-180750">S2MB-180750</value><value column="Description" original="- R MIT GALANT 78-81 1.6/2.0">- R MIT GALANT 78-81 1.6/2.0</value><value column="DocumentNote" original=""/></row><row id="1000458" trl="N"><value column="Name" original="S2MT-321695">S2MT-321695</value><value column="Description" original="- R MIT T200/FE 4 BAN">- R MIT T200/FE 4 BAN</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000459" trl="N"><value column="Name" original="S2MB-162311">S2MB-162311</value><value column="Description" original="MIT FE-111">MIT FE-111</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000460" trl="N"><value column="Name" original="S2MB-500739">S2MB-500739</value><value column="Description" original="- R MIT KUDA/L200">- R MIT KUDA/L200</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000461" trl="N"><value column="Name" original="S3HN_H07C">S3HN_H07C</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1000462" trl="N"><value column="Name" original="S3IS_BISON/C240">S3IS_BISON/C240</value><value column="Description" original="ISZ TLD54/TLD56">ISZ TLD54/TLD56</value><value column="DocumentNote" original=""/></row><row id="1000463" trl="N"><value column="Name" original="S3MT_FE111">S3MT_FE111</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1000464" trl="N"><value column="Name" original="S3MT_FM215/516">S3MT_FM215/516</value><value column="Description" original="W/O BEARING FUSO FM/FR">W/O BEARING FUSO FM/FR</value><value column="DocumentNote" original=""/></row><row id="1000465" trl="N"><value column="Name" original="S8SG-5(+)">S8SG-5(+)</value><value column="Description" original="UNIVERSAL">UNIVERSAL</value><value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value></row><row id="1000466" trl="N"><value column="Name" original="S247500-244">S247500-244</value><value column="Description" original="ISZ TRK TXD50/TX">ISZ TRK TXD50/TX</value><value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value></row><row id="1000467" trl="N"><value column="Name" original="S2FD-24489">S2FD-24489</value><value column="Description" original="- R DODGE TRUCK D500">- R DODGE TRUCK D500</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000468" trl="N"><value column="Name" original="S230610-H5802">S230610-H5802</value><value column="Description" original="DTS J15/620">DTS J15/620</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000469" trl="N"><value column="Name" original="S247540-29065">S247540-29065</value><value column="Description" original="- F TYT HIACE NEW/RH11">- F TYT HIACE NEW/RH11</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000470" trl="N"><value column="Name" original="S231410-10013">S231410-10013</value><value column="Description" original="TYT STARLET">TYT STARLET</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000471" trl="N"><value column="Name" original="S2ME-600628">S2ME-600628</value><value column="Description" original="MIT FE'87">MIT FE'87</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000472" trl="N"><value column="Name" original="N8CB-1037GP/STD">N8CB-1037GP/STD</value><value column="Description" original="MIT 6DB1">MIT 6DB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000473" trl="N"><value column="Name" original="N8CB-1083GP/075">N8CB-1083GP/075</value><value column="Description" original="NSN UD NE6">NSN UD NE6</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000474" trl="N"><value column="Name" original="N8CB-1084GP/050">N8CB-1084GP/050</value><value column="Description" original="NSN UD PE6T">NSN UD PE6T</value><value column="DocumentNote" original=""/></row><row id="1000475" trl="N"><value column="Name" original="N8CB-1084GP/STD">N8CB-1084GP/STD</value><value column="Description" original="NSN UD PE6T">NSN UD PE6T</value><value column="DocumentNote" original=""/></row><row id="1000476" trl="N"><value column="Name" original="N8CB-1118GP/050">N8CB-1118GP/050</value><value column="Description" original="NSN UD RD8">NSN UD RD8</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000477" trl="N"><value column="Name" original="N8CB-1118GP/075">N8CB-1118GP/075</value><value column="Description" original="NSN UD RD8">NSN UD RD8</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000478" trl="N"><value column="Name" original="N8CB-1154GP/100">N8CB-1154GP/100</value><value column="Description" original="ISZ E120">ISZ E120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000479" trl="N"><value column="Name" original="N8MS-1144GP/STD">N8MS-1144GP/STD</value><value column="Description" original="HINO EF100/EF300">HINO EF100/EF300</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000480" trl="N"><value column="Name" original="N8CB-1144GP/100">N8CB-1144GP/100</value><value column="Description" original="HINO EH100/EF300">HINO EH100/EF300</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000481" trl="N"><value column="Name" original="N8CB-1803GP/100">N8CB-1803GP/100</value><value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000482" trl="N"><value column="Name" original="N8CB-1154GP/STD">N8CB-1154GP/STD</value><value column="Description" original="ISZ E120">ISZ E120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000483" trl="N"><value column="Name" original="N8CB-1613GP/075">N8CB-1613GP/075</value><value column="Description" original="ISZ 6RB1">ISZ 6RB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000484" trl="N"><value column="Name" original="N8CB-1613GP/STD">N8CB-1613GP/STD</value><value column="Description" original="ISZ 6RB1">ISZ 6RB1</value><value column="DocumentNote" original=""/></row><row id="1000485" trl="N"><value column="Name" original="N8CB-1803GP/050">N8CB-1803GP/050</value><value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000486" trl="N"><value column="Name" original="N8MS-1162GP/100">N8MS-1162GP/100</value><value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000487" trl="N"><value column="Name" original="N8MS-1162GP/STD">N8MS-1162GP/STD</value><value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000488" trl="N"><value column="Name" original="N8CB-2112GP/050">N8CB-2112GP/050</value><value column="Description" original="HINO K13C">HINO K13C</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000489" trl="N"><value column="Name" original="N8CB-2102GP/100">N8CB-2102GP/100</value><value column="Description" original="HINO EK100">HINO EK100</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000490" trl="N"><value column="Name" original="N8CB-2107GP/STD">N8CB-2107GP/STD</value><value column="Description" original="HINO EF750">HINO EF750</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000491" trl="N"><value column="Name" original="N8CB-2109GP/050">N8CB-2109GP/050</value><value column="Description" original="HINO WO4D">HINO WO4D</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000492" trl="N"><value column="Name" original="N8CB-2109GP/STD">N8CB-2109GP/STD</value><value column="Description" original="HINO WO4D">HINO WO4D</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000493" trl="N"><value column="Name" original="N8CB-2803GP/STD">N8CB-2803GP/STD</value><value column="Description" original="NSN UD PE6T">NSN UD PE6T</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000494" trl="N"><value column="Name" original="N8CI-1147GP/050">N8CI-1147GP/050</value><value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000495" trl="N"><value column="Name" original="N8CI-1147GP/075">N8CI-1147GP/075</value><value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000496" trl="N"><value column="Name" original="N8CI-1156GP/050">N8CI-1156GP/050</value><value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000497" trl="N"><value column="Name" original="N8CI-1630GP/050">N8CI-1630GP/050</value><value column="Description" original="ISZ 10PD">ISZ 10PD</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000498" trl="N"><value column="Name" original="N8CI-1630GP/STD">N8CI-1630GP/STD</value><value column="Description" original="ISZ 10PD">ISZ 10PD</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000499" trl="N"><value column="Name" original="N8MI-1147GP/050">N8MI-1147GP/050</value><value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000500" trl="N"><value column="Name" original="N8MI-1156GP/STD">N8MI-1156GP/STD</value><value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value><value column="DocumentNote" original=""/></row><row id="1000501" trl="N"><value column="Name" original="N8MI-1630GP/050">N8MI-1630GP/050</value><value column="Description" original="ISZ 10PD">ISZ 10PD</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000502" trl="N"><value column="Name" original="N8MI-1630GP/STD">N8MI-1630GP/STD</value><value column="Description" original="ISZ 10PD">ISZ 10PD</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000503" trl="N"><value column="Name" original="N8MS-1036GP/050">N8MS-1036GP/050</value><value column="Description" original="MIT 6DB1">MIT 6DB1</value><value column="DocumentNote" original=""/></row><row id="1000504" trl="N"><value column="Name" original="N8MS-1036GP/100">N8MS-1036GP/100</value><value column="Description" original="MIT 6DB1">MIT 6DB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000505" trl="N"><value column="Name" original="N8MS-1036GP/STD">N8MS-1036GP/STD</value><value column="Description" original="MIT 6DB1">MIT 6DB1</value><value column="DocumentNote" original=""/></row><row id="1000506" trl="N"><value column="Name" original="N8MS-1052GP/050">N8MS-1052GP/050</value><value column="Description" original="ISZ DA120">ISZ DA120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000507" trl="N"><value column="Name" original="N8MS-1052GP/100">N8MS-1052GP/100</value><value column="Description" original="ISZ DA120">ISZ DA120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000508" trl="N"><value column="Name" original="N8MS-1052GP/STD">N8MS-1052GP/STD</value><value column="Description" original="ISZ DA120">ISZ DA120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000509" trl="N"><value column="Name" original="N8MS-1084GP/050">N8MS-1084GP/050</value><value column="Description" original="NSN UD PE6T">NSN UD PE6T</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000510" trl="N"><value column="Name" original="N8MS-1084GP/075">N8MS-1084GP/075</value><value column="Description" original="NSN UD PE6T">NSN UD PE6T</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000511" trl="N"><value column="Name" original="N8MS-1084GP/STD">N8MS-1084GP/STD</value><value column="Description" original="NSN UD PE6T">NSN UD PE6T</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000512" trl="N"><value column="Name" original="T5WPKM-995424">T5WPKM-995424</value><value column="Description" original="MIT 135PS">MIT 135PS</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1000513" trl="N"><value column="Name" original="N8MS-1197GP/075">N8MS-1197GP/075</value><value column="Description" original="NSN UD RE8">NSN UD RE8</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000514" trl="N"><value column="Name" original="N8MS-1144GP/100">N8MS-1144GP/100</value><value column="Description" original="HINO EF100/EF300">HINO EF100/EF300</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000515" trl="N"><value column="Name" original="N8MS-1154GP/050">N8MS-1154GP/050</value><value column="Description" original="ISZ E120">ISZ E120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000516" trl="N"><value column="Name" original="N8MS-1154GP/100">N8MS-1154GP/100</value><value column="Description" original="ISZ E120">ISZ E120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000517" trl="N"><value column="Name" original="N8MS-1154GP/STD">N8MS-1154GP/STD</value><value column="Description" original="ISZ E120">ISZ E120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000518" trl="N"><value column="Name" original="N8MS-1193GP/050">N8MS-1193GP/050</value><value column="Description" original="NSN UD NE6">NSN UD NE6</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000519" trl="N"><value column="Name" original="N8MS-1193GP/STD">N8MS-1193GP/STD</value><value column="Description" original="NSN UD NE6">NSN UD NE6</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000520" trl="N"><value column="Name" original="N8MS-1613GP/050">N8MS-1613GP/050</value><value column="Description" original="ISZ 6RB1">ISZ 6RB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000521" trl="N"><value column="Name" original="N8MS-1613GP/075">N8MS-1613GP/075</value><value column="Description" original="ISZ 6RB1">ISZ 6RB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000522" trl="N"><value column="Name" original="N8MS-1613GP/STD">N8MS-1613GP/STD</value><value column="Description" original="ISZ 6RB1">ISZ 6RB1</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000523" trl="N"><value column="Name" original="N8MS-2102GP/050">N8MS-2102GP/050</value><value column="Description" original="HINO EK100">HINO EK100</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000524" trl="N"><value column="Name" original="N8MS-2107GP/050">N8MS-2107GP/050</value><value column="Description" original="HINO EF750">HINO EF750</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000525" trl="N"><value column="Name" original="N8MS-2107GP/100">N8MS-2107GP/100</value><value column="Description" original="HINO EF750">HINO EF750</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000526" trl="N"><value column="Name" original="N8MS-2107GP/STD">N8MS-2107GP/STD</value><value column="Description" original="HINO EF750">HINO EF750</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000527" trl="N"><value column="Name" original="N8MS-2109GP/050">N8MS-2109GP/050</value><value column="Description" original="HINO WO4D">HINO WO4D</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000528" trl="N"><value column="Name" original="N8MS-2109GP/STD">N8MS-2109GP/STD</value><value column="Description" original="HINO WO4D">HINO WO4D</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000529" trl="N"><value column="Name" original="N8SH-1118B/STD">N8SH-1118B/STD</value><value column="Description" original="NSN UD RD8">NSN UD RD8</value><value column="DocumentNote" original=""/></row><row id="1000530" trl="N"><value column="Name" original="N8SH-2107A/STD">N8SH-2107A/STD</value><value column="Description" original="HINO EF750">HINO EF750</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000531" trl="N"><value column="Name" original="N8TW-1147J/STD">N8TW-1147J/STD</value><value column="Description" original="MIT 6D22">MIT 6D22</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000532" trl="N"><value column="Name" original="T113028-10601">T113028-10601</value><value column="Description" original="DTS 620">DTS 620</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000533" trl="N"><value column="Name" original="R2911063">R2911063</value><value column="Description" original="F - TYT 5K/HIACE">F - TYT 5K/HIACE</value><value column="DocumentNote" original=""/></row><row id="1000534" trl="N"><value column="Name" original="R2911128">R2911128</value><value column="Description" original="F - NISSAN TERRANO/ISZ TROOPER 89-93">F - NISSAN TERRANO/ISZ TROOPER 89-93</value><value column="DocumentNote" original=""/></row><row id="1000535" trl="N"><value column="Name" original="S231410-38050">S231410-38050</value><value column="Description" original="TYT KIJANG BARU DIESEL">TYT KIJANG BARU DIESEL</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000536" trl="N"><value column="Name" original="S231410-87309">S231410-87309</value><value column="Description" original="DHT DELTA V22H">DHT DELTA V22H</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000537" trl="N"><value column="Name" original="S231420-26020">S231420-26020</value><value column="Description" original="TYT HIACE NEW/RINO/BU30">TYT HIACE NEW/RINO/BU30</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000538" trl="N"><value column="Name" original="S28-94144-242-0">S28-94144-242-0</value><value column="Description" original="ISZ KAD NEW">ISZ KAD NEW</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000539" trl="N"><value column="Name" original="S2MB-238511">S2MB-238511</value><value column="Description" original="- R MIT L300 DIESEL">- R MIT L300 DIESEL</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000540" trl="N"><value column="Name" original="S231470-26010">S231470-26010</value><value column="Description" original="TYT HIACE-15 MM">TYT HIACE-15 MM</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000541" trl="N"><value column="Name" original="S29-47601-728-0">S29-47601-728-0</value><value column="Description" original="- R ISZ KAD-3/4&quot;">- R ISZ KAD-3/4"</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000542" trl="N"><value column="Name" original="S231470-32032">S231470-32032</value><value column="Description" original="TYT CORONA TWINCAM ST171-13/16&quot;">TYT CORONA TWINCAM ST171-13/16"</value><value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value></row><row id="1000543" trl="N"><value column="Name" original="S2OK201-26-610A">S2OK201-26-610A</value><value column="Description" original="- R TIMOR">- R TIMOR</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000544" trl="N"><value column="Name" original="S253402-83040">S253402-83040</value><value column="Description" original="- R SZK S.JIMNY/KATANA">- R SZK S.JIMNY/KATANA</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000545" trl="N"><value column="Name" original="S28-94143446-0">S28-94143446-0</value><value column="Description" original="ISZ TLD54">ISZ TLD54</value><value column="DocumentNote" original="ANML=ABLI">ANML=ABLI</value></row><row id="1000546" trl="N"><value column="Name" original="S253402-79740">S253402-79740</value><value column="Description" original="- R SZK ST100/SJ410">- R SZK ST100/SJ410</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000547" trl="N"><value column="Name" original="S241610-22950">S241610-22950</value><value column="Description" original="HYUNDAI ACCENT">HYUNDAI ACCENT</value><value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value></row><row id="1000548" trl="N"><value column="Name" original="S244003-24100">S244003-24100</value><value column="Description" original="MIT T210">MIT T210</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000549" trl="N"><value column="Name" original="S2MB-295340">S2MB-295340</value><value column="Description" original="MIT 135PS">MIT 135PS</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000550" trl="N"><value column="Name" original="S247201-87502">S247201-87502</value><value column="Description" original="DHT S75/HIJET-3/4&quot;">DHT S75/HIJET-3/4"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000551" trl="N"><value column="Name" original="S2MC-811057">S2MC-811057</value><value column="Description" original="- R MIT FUSO FM516/FM517">- R MIT FUSO FM516/FM517</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000552" trl="N"><value column="Name" original="S247201-38040">S247201-38040</value><value column="Description" original="TYT KIJANG BARU'97">TYT KIJANG BARU'97</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000553" trl="N"><value column="Name" original="S2MC-832785">S2MC-832785</value><value column="Description" original="- R MIT 120PS">- R MIT 120PS</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000554" trl="N"><value column="Name" original="S2ME-607351">S2ME-607351</value><value column="Description" original="MIT 135PS">MIT 135PS</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000555" trl="N"><value column="Name" original="S247200-1300A">S247200-1300A</value><value column="Description" original="HINO RK/RF">HINO RK/RF</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000556" trl="N"><value column="Name" original="S247200-35011">S247200-35011</value><value column="Description" original="TYT L/C 135PK-1&quot;">TYT L/C 135PK-1"</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000557" trl="N"><value column="Name" original="S247201-12550">S247201-12550</value><value column="Description" original="TYT COROLLA TWIN CAM">TYT COROLLA TWIN CAM</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000558" trl="N"><value column="Name" original="S247201-12870">S247201-12870</value><value column="Description" original="TYT COROLLA GREAT CRL'94">TYT COROLLA GREAT CRL'94</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000559" trl="N"><value column="Name" original="S247201-87609">S247201-87609</value><value column="Description" original="DHT TAFT F70-GT/FEROZA">DHT TAFT F70-GT/FEROZA</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000560" trl="N"><value column="Name" original="S29-8346-0039">S29-8346-0039</value><value column="Description" original="ISZ TRK TX">ISZ TRK TX</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000561" trl="N"><value column="Name" original="S2MB-058830">S2MB-058830</value><value column="Description" original="MIT T-120 '78">MIT T-120 '78</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000562" trl="N"><value column="Name" original="S247201-87401">S247201-87401</value><value column="Description" original="DHT TARUNA-7/8&quot;">DHT TARUNA-7/8"</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000563" trl="N"><value column="Name" original="S247500-434">S247500-434</value><value column="Description" original="ISZ TRK TX">ISZ TRK TX</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000564" trl="N"><value column="Name" original="S247506-87211">S247506-87211</value><value column="Description" original="- R DHT S10P/G10">- R DHT S10P/G10</value><value column="DocumentNote" original="AOOO=ALLM">AOOO=ALLM</value></row><row id="1000565" trl="N"><value column="Name" original="S247580-36080">S247580-36080</value><value column="Description" original="- R TYT RINO 13B/14B">- R TYT RINO 13B/14B</value><value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value></row><row id="1000566" trl="N"><value column="Name" original="N1IVR-521">N1IVR-521</value><value column="Description" original="12V DHT CHARADE">12V DHT CHARADE</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000567" trl="N"><value column="Name" original="N1IVR-524">N1IVR-524</value><value column="Description" original="12V TYT GREAT COROLLA">12V TYT GREAT COROLLA</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000568" trl="N"><value column="Name" original="N1IVR-528">N1IVR-528</value><value column="Description" original="12V TYT RINO SAURUS/HINO EUROPE">12V TYT RINO SAURUS/HINO EUROPE</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000569" trl="N"><value column="Name" original="N1IVR-760">N1IVR-760</value><value column="Description" original="24V NSN FORKLIFT FC33/SD23/SD25[6T]">24V NSN FORKLIFT FC33/SD23/SD25[6T]</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000570" trl="N"><value column="Name" original="N1IVR-761">N1IVR-761</value><value column="Description" original="24V NSN DSL CK12/RE8/PD6/BTX">24V NSN DSL CK12/RE8/PD6/BTX</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000571" trl="N"><value column="Name" original="N1IVR-801">N1IVR-801</value><value column="Description" original="12V NSN SUNNY">12V NSN SUNNY</value><value column="DocumentNote" original=""/></row><row id="1000572" trl="N"><value column="Name" original="T113540-35010/1">T113540-35010/1</value><value column="Description" original="TYT CORONA MARK II  81-82">TYT CORONA MARK II  81-82</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000573" trl="N"><value column="Name" original="T1E13101-12-500">T1E13101-12-500</value><value column="Description" original="FORD LASER TAXI">FORD LASER TAXI</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000574" trl="N"><value column="Name" original="N1SS-1211">N1SS-1211</value><value column="Description" original="12V DTS 620 J15">12V DTS 620 J15</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000575" trl="N"><value column="Name" original="N1SS-1215">N1SS-1215</value><value column="Description" original="12V DTS DIESEL SD22">12V DTS DIESEL SD22</value><value column="DocumentNote" original=""/></row><row id="1000576" trl="N"><value column="Name" original="N1SS-1217">N1SS-1217</value><value column="Description" original="12V ISZ KAD/TLD">12V ISZ KAD/TLD</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000577" trl="N"><value column="Name" original="N1SS-1304">N1SS-1304</value><value column="Description" original="12V HND CIVIC/ISZ GEMINI '89">12V HND CIVIC/ISZ GEMINI '89</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000578" trl="N"><value column="Name" original="N1SS-142">N1SS-142</value><value column="Description" original="24V ISZ TRK TXD">24V ISZ TRK TXD</value><value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value></row><row id="1000579" trl="N"><value column="Name" original="N1SS-165">N1SS-165</value><value column="Description" original="12V KMTS FORKLIFT FD204">12V KMTS FORKLIFT FD204</value><value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value></row><row id="1000580" trl="N"><value column="Name" original="N1SS-147">N1SS-147</value><value column="Description" original="12V ISZ ELF C240">12V ISZ ELF C240</value><value column="DocumentNote" original=""/></row><row id="1000581" trl="N"><value column="Name" original="N1SS-1519">N1SS-1519</value><value column="Description" original="12V MIT L300/SZK LJ80">12V MIT L300/SZK LJ80</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000582" trl="N"><value column="Name" original="N1SS-1522">N1SS-1522</value><value column="Description" original="24V MIT FE84/100PS">24V MIT FE84/100PS</value><value column="DocumentNote" original="DA.IO=AM.OM">DA.IO=AM.OM</value></row><row id="1000583" trl="N"><value column="Name" original="N1SS-153">N1SS-153</value><value column="Description" original="24V MIT/KMTS 6DB">24V MIT/KMTS 6DB</value><value column="DocumentNote" original=""/></row><row id="1000584" trl="N"><value column="Name" original="N1SS-1541">N1SS-1541</value><value column="Description" original="24V MIT FIGHTER FM/FR">24V MIT FIGHTER FM/FR</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000585" trl="N"><value column="Name" original="N1SS-1562">N1SS-1562</value><value column="Description" original="24V MIT TRK FV212">24V MIT TRK FV212</value><value column="DocumentNote" original=""/></row><row id="1000586" trl="N"><value column="Name" original="N1SS-1567">N1SS-1567</value><value column="Description" original="24V MIT CATERPILLAR">24V MIT CATERPILLAR</value><value column="DocumentNote" original=""/></row><row id="1000587" trl="N"><value column="Name" original="N1SS-1664">N1SS-1664</value><value column="Description" original="12V DHT S75">12V DHT S75</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000588" trl="N"><value column="Name" original="A2MD-008851.1">A2MD-008851.1</value><value column="Description" original="025 MIT L300DX">025 MIT L300DX</value><value column="DocumentNote" original="EO.BS=ED.LB">EO.BS=ED.LB</value></row><row id="1000589" trl="N"><value column="Name" original="A2MD-008851.S">A2MD-008851.S</value><value column="Description" original="STD MIT L300DX">STD MIT L300DX</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000590" trl="N"><value column="Name" original="A2MD-009581.1">A2MD-009581.1</value><value column="Description" original="025 MIT L300/4G33">025 MIT L300/4G33</value><value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value></row><row id="1000591" trl="N"><value column="Name" original="A2MD-009581.S">A2MD-009581.S</value><value column="Description" original="STD MIT L300/4G33">STD MIT L300/4G33</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000592" trl="N"><value column="Name" original="A2MD-011941.S">A2MD-011941.S</value><value column="Description" original="STD MIT T120">STD MIT T120</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000593" trl="N"><value column="Name" original="A2MD-173577.S">A2MD-173577.S</value><value column="Description" original="STD MIT T120SS">STD MIT T120SS</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000594" trl="N"><value column="Name" original="N1AVR-577">N1AVR-577</value><value column="Description" original="12V TYT CRN RT104">12V TYT CRN RT104</value><value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value></row><row id="1000595" trl="N"><value column="Name" original="A1CD-005">A1CD-005</value><value column="Description" original="DHT S10P">DHT S10P</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000596" trl="N"><value column="Name" original="N1IVR-529">N1IVR-529</value><value column="Description" original="12V TYT STARLET NEW'92">12V TYT STARLET NEW'92</value><value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value></row><row id="1000597" trl="N"><value column="Name" original="K1TP-612">K1TP-612</value><value column="Description" original="TYT CORONA RT132">TYT CORONA RT132</value><value column="DocumentNote" original="DO.SB=DB.AE">DO.SB=DB.AE</value></row><row id="1000598" trl="N"><value column="Name" original="A1CM-014">A1CM-014</value><value column="Description" original="MIT L300 DSL">MIT L300 DSL</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000599" trl="N"><value column="Name" original="A1CM-015">A1CM-015</value><value column="Description" original="MIT T210">MIT T210</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000600" trl="N"><value column="Name" original="A1CM-016">A1CM-016</value><value column="Description" original="MIT FE/PS">MIT FE/PS</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000601" trl="N"><value column="Name" original="N1SS-2707">N1SS-2707</value><value column="Description" original="24V HIN TRK ED100">24V HIN TRK ED100</value><value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value></row><row id="1000602" trl="N"><value column="Name" original="A1CS-011">A1CS-011</value><value column="Description" original="SZK ST20/KATANA/FORSA">SZK ST20/KATANA/FORSA</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000603" trl="N"><value column="Name" original="A1CS-018">A1CS-018</value><value column="Description" original="SZK VITARA">SZK VITARA</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000604" trl="N"><value column="Name" original="A1CT-003">A1CT-003</value><value column="Description" original="TYT COROLLA KE20/30">TYT COROLLA KE20/30</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000605" trl="N"><value column="Name" original="A1CT-014">A1CT-014</value><value column="Description" original="TYT KIJANG 5K">TYT KIJANG 5K</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000606" trl="N"><value column="Name" original="A1CT-066">A1CT-066</value><value column="Description" original="TYT KIJANG 7K(=CTX066)">TYT KIJANG 7K(=CTX066)</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000607" trl="N"><value column="Name" original="A1DD-002">A1DD-002</value><value column="Description" original="DHT S10P">DHT S10P</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000608" trl="N"><value column="Name" original="A1DD-027">A1DD-027</value><value column="Description" original="DHT S89">DHT S89</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000609" trl="N"><value column="Name" original="A1DM-003">A1DM-003</value><value column="Description" original="MIT L100">MIT L100</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000610" trl="N"><value column="Name" original="A1DM-011">A1DM-011</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000611" trl="N"><value column="Name" original="A1DM-028">A1DM-028</value><value column="Description" original="MIT FE'79/T210">MIT FE'79/T210</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000612" trl="N"><value column="Name" original="A1DM-035">A1DM-035</value><value column="Description" original="MIT L300 DSL">MIT L300 DSL</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000613" trl="N"><value column="Name" original="A1DM-301L">A1DM-301L</value><value column="Description" original="MIT 120PS/4D34">MIT 120PS/4D34</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000614" trl="N"><value column="Name" original="G1GWT-09A">G1GWT-09A</value><value column="Description" original="TYT KIJANG 3K/4K">TYT KIJANG 3K/4K</value><value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value></row><row id="1000615" trl="N"><value column="Name" original="A1DS-023">A1DS-023</value><value column="Description" original="SZK VITARA">SZK VITARA</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000616" trl="N"><value column="Name" original="D1NSD-026">D1NSD-026</value><value column="Description" original="DTS 620(SA276)">DTS 620(SA276)</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000617" trl="N"><value column="Name" original="A1DT-005">A1DT-005</value><value column="Description" original="TYT STARLET">TYT STARLET</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000618" trl="N"><value column="Name" original="A1DT-024V">A1DT-024V</value><value column="Description" original="TYT HIACE">TYT HIACE</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000619" trl="N"><value column="Name" original="G1GWM-33A">G1GWM-33A</value><value column="Description" original="MIT FE100PS/120PS">MIT FE100PS/120PS</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000620" trl="N"><value column="Name" original="A1DT-075">A1DT-075</value><value column="Description" original="TYT 2F">TYT 2F</value><value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value></row><row id="1000621" trl="N"><value column="Name" original="N1SS-2717">N1SS-2717</value><value column="Description" original="24V NSN CK12/CK87/HINO HO7C">24V NSN CK12/CK87/HINO HO7C</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000622" trl="N"><value column="Name" original="G438110-90464">G438110-90464</value><value column="Description" original="NSN DIESEL CK12 8 TON">NSN DIESEL CK12 8 TON</value><value column="DocumentNote" original="EM.AN=ES.MN">EM.AN=ES.MN</value></row><row id="1000623" trl="N"><value column="Name" original="K1TP-697">K1TP-697</value><value column="Description" original="TYT STARLET">TYT STARLET</value><value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value></row><row id="1000624" trl="N"><value column="Name" original="N8CB-1083GP/STD">N8CB-1083GP/STD</value><value column="Description" original="NSN UD NE6">NSN UD NE6</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000625" trl="N"><value column="Name" original="N1SS-1705">N1SS-1705</value><value column="Description" original="24V TYT FORKLIFT">24V TYT FORKLIFT</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000626" trl="N"><value column="Name" original="N1SS-149">N1SS-149</value><value column="Description" original="24V ISZ ELF 4BBI/C330">24V ISZ ELF 4BBI/C330</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000627" trl="N"><value column="Name" original="N8CB-1023GP/100">N8CB-1023GP/100</value><value column="Description" original="ISZ DA120">ISZ DA120</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000628" trl="N"><value column="Name" original="T113434-87703">T113434-87703</value><value column="Description" original="DHT S75/S88 (S)">DHT S75/S88 (S)</value><value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value></row><row id="1000629" trl="N"><value column="Name" original="J1MB-166425RK">J1MB-166425RK</value><value column="Description" original="TYT 2F">TYT 2F</value><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000630" trl="N"><value column="Name" original="J143421-60012">J143421-60012</value><value column="Description" original="MIT L300 DSL L038">MIT L300 DSL L038</value><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000631" trl="N"><value column="Name" original="D1DHC-501">D1DHC-501</value><value column="Description" original="DHT DELTA/TAFT F50">DHT DELTA/TAFT F50</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000632" trl="N"><value column="Name" original="D1DHC-534">D1DHC-534</value><value column="Description" original="DHT ZEBRA 1.3/S89">DHT ZEBRA 1.3/S89</value><value column="DocumentNote" original=""/></row><row id="1000633" trl="N"><value column="Name" original="D1DHD-001">D1DHD-001</value><value column="Description" original="DHT S75/S88">DHT S75/S88</value><value column="DocumentNote" original=""/></row><row id="1000634" trl="N"><value column="Name" original="N1IVR-253">N1IVR-253</value><value column="Description" original="24V HIN BUS RK">24V HIN BUS RK</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000635" trl="N"><value column="Name" original="D1HND-020U">D1HND-020U</value><value column="Description" original="KMT FORKLIFT 2.5(SA106)">KMT FORKLIFT 2.5(SA106)</value><value column="DocumentNote" original=""/></row><row id="1000636" trl="N"><value column="Name" original="N8MS-1118GP/075">N8MS-1118GP/075</value><value column="Description" original="NSN UD RD8">NSN UD RD8</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000637" trl="N"><value column="Name" original="D1ISC-528">D1ISC-528</value><value column="Description" original="ISZ KAD NEW/PANTHER/KBD26">ISZ KAD NEW/PANTHER/KBD26</value><value column="DocumentNote" original=""/></row><row id="1000638" trl="N"><value column="Name" original="D1ISC-586">D1ISC-586</value><value column="Description" original="ISZ PANTHER 2.5">ISZ PANTHER 2.5</value><value column="DocumentNote" original="DD.ED=AO.LE">DD.ED=AO.LE</value></row><row id="1000639" trl="N"><value column="Name" original="D1ISD-117U">D1ISD-117U</value><value column="Description" original="ISZ PANTHER 2.3(=ISD105U)">ISZ PANTHER 2.3(=ISD105U)</value><value column="DocumentNote" original="DE.AD=AM.II">DE.AD=AM.II</value></row><row id="1000640" trl="N"><value column="Name" original="D1ISD-115U">D1ISD-115U</value><value column="Description" original="ISZ KBD25(SA2945)">ISZ KBD25(SA2945)</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000641" trl="N"><value column="Name" original="D1KMD-001U">D1KMD-001U</value><value column="Description" original="KMT FORKLIFT TCM 21/2 TON">KMT FORKLIFT TCM 21/2 TON</value><value column="DocumentNote" original=""/></row><row id="1000642" trl="N"><value column="Name" original="D1MBC-523">D1MBC-523</value><value column="Description" original="MIT L300 DSL NEW">MIT L300 DSL NEW</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000643" trl="N"><value column="Name" original="D1MBD-022U">D1MBD-022U</value><value column="Description" original="MIT L300 DSL NEW">MIT L300 DSL NEW</value><value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value></row><row id="1000644" trl="N"><value column="Name" original="D1MZD-005U">D1MZD-005U</value><value column="Description" original="MZD 626 GLX/CPL 2000">MZD 626 GLX/CPL 2000</value><value column="DocumentNote" original=""/></row><row id="1000645" trl="N"><value column="Name" original="D1SZC-508">D1SZC-508</value><value column="Description" original="SZK CARRY XTRA">SZK CARRY XTRA</value><value column="DocumentNote" original=""/></row><row id="1000646" trl="N"><value column="Name" original="D1SZC-522">D1SZC-522</value><value column="Description" original="M/S T120SS/FUTURA">M/S T120SS/FUTURA</value><value column="DocumentNote" original=""/></row><row id="1000647" trl="N"><value column="Name" original="N1IVR-522">N1IVR-522</value><value column="Description" original="12V DHT/SZK S88/S89/C.XTRA">12V DHT/SZK S88/S89/C.XTRA</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000648" trl="N"><value column="Name" original="J148870-80000">J148870-80000</value><value column="Description" original="SZK ESTEEM 1.3/AMENITY">SZK ESTEEM 1.3/AMENITY</value><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000649" trl="N"><value column="Name" original="F2JHTSX-17">F2JHTSX-17</value><value column="Description" original="DTS J15/620(4)">DTS J15/620(4)</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000650" trl="N"><value column="Name" original="F2JHTSX-31">F2JHTSX-31</value><value column="Description" original="ISZ GEMINI DSL(4)">ISZ GEMINI DSL(4)</value><value column="DocumentNote" original=""/></row><row id="1000651" trl="N"><value column="Name" original="M172937ST">M172937ST</value><value column="Description" original="F - MIT LANCER'81-84(MR-937)">F - MIT LANCER'81-84(MR-937)</value><value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value></row><row id="1000652" trl="N"><value column="Name" original="F2JMTSX-35">F2JMTSX-35</value><value column="Description" original="MIT CRANE 8DC2(8)">MIT CRANE 8DC2(8)</value><value column="DocumentNote" original=""/></row><row id="1000653" trl="N"><value column="Name" original="N1SS-2701">N1SS-2701</value><value column="Description" original="24V HIN KL/KM/D 100">24V HIN KL/KM/D 100</value><value column="DocumentNote" original=""/></row><row id="1000654" trl="N"><value column="Name" original="N1SS-150">N1SS-150</value><value column="Description" original="12V ISZ TRUCK C221">12V ISZ TRUCK C221</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000655" trl="N"><value column="Name" original="G1GWT-58A">G1GWT-58A</value><value column="Description" original="TYT CRL/CRN GL'83">TYT CRL/CRN GL'83</value><value column="DocumentNote" original="EI.NE=ES.IE">EI.NE=ES.IE</value></row><row id="1000656" trl="N"><value column="Name" original="T58-97033-175-4">T58-97033-175-4</value><value column="Description" original="ISZ NHR55/4JB1(=8-97385-9840)">ISZ NHR55/4JB1(=8-97385-9840)</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000657" trl="N"><value column="Name" original="B1A-1416">B1A-1416</value><value column="Description" original="R/RH ISZ TRK KR/DA120">R/RH ISZ TRK KR/DA120</value><value column="DocumentNote" original=""/></row><row id="1000658" trl="N"><value column="Name" original="B1A-1417">B1A-1417</value><value column="Description" original="R/LH ISZ TRK KR/DA120">R/LH ISZ TRK KR/DA120</value><value column="DocumentNote" original=""/></row><row id="1000659" trl="N"><value column="Name" original="G1GWT-69A">G1GWT-69A</value><value column="Description" original="TYT SUPER KIJANG">TYT SUPER KIJANG</value><value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value></row><row id="1000660" trl="N"><value column="Name" original="D1HCC-506">D1HCC-506</value><value column="Description" original="HONDA WONDER">HONDA WONDER</value><value column="DocumentNote" original="DD.ED=AO.LE">DD.ED=AO.LE</value></row><row id="1000661" trl="N"><value column="Name" original="G6GUT-12">G6GUT-12</value><value column="Description" original="TYT HIACE">TYT HIACE</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000662" trl="N"><value column="Name" original="G6GU-500">G6GU-500</value><value column="Description" original="ISZ PANTHER/KBD25">ISZ PANTHER/KBD25</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000663" trl="N"><value column="Name" original="G6GUT-14">G6GUT-14</value><value column="Description" original="TYT/ MIT JEEP L/C/COLTDIESEL T210">TYT/ MIT JEEP L/C/COLTDIESEL T210</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000664" trl="N"><value column="Name" original="G6GUN-44">G6GUN-44</value><value column="Description" original="MIT FUSO FM/FR (JOINT STRG)">MIT FUSO FM/FR (JOINT STRG)</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000665" trl="N"><value column="Name" original="G6GUIS-66">G6GUIS-66</value><value column="Description" original="ISZ NKR66/58">ISZ NKR66/58</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000666" trl="N"><value column="Name" original="G6GUM-93">G6GUM-93</value><value column="Description" original="MIT FE111/PS100">MIT FE111/PS100</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000667" trl="N"><value column="Name" original="G6GUMZ-1">G6GUMZ-1</value><value column="Description" original="MIT T120/T120SS/L300/ FUTURA">MIT T120/T120SS/L300/ FUTURA</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000668" trl="N"><value column="Name" original="G6GUN-27">G6GUN-27</value><value column="Description" original="DTS 620">DTS 620</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000669" trl="N"><value column="Name" original="G6GUS-1">G6GUS-1</value><value column="Description" original="SZK ST100">SZK ST100</value><value column="DocumentNote" original=""/></row><row id="1000670" trl="N"><value column="Name" original="G6GUT-13">G6GUT-13</value><value column="Description" original="TYT KIJANG">TYT KIJANG</value><value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value></row><row id="1000671" trl="N"><value column="Name" original="T1E301-14-151">T1E301-14-151</value><value column="Description" original="FORD LASER (=4117461)">FORD LASER (=4117461)</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000672" trl="N"><value column="Name" original="J145040-69040X">J145040-69040X</value><value column="Description" original="MIT ETERNA DOHC 88-93/DAANGAN 91">MIT ETERNA DOHC 88-93/DAANGAN 91</value><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000673" trl="N"><value column="Name" original="J148850-60A00">J148850-60A00</value><value column="Description" original="MIT L100 NEW">MIT L100 NEW</value><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000674" trl="N"><value column="Name" original="G1GWM-39A">G1GWM-39A</value><value column="Description" original="MIT L300 DIESEL NEW/LO39">MIT L300 DIESEL NEW/LO39</value><value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value></row><row id="1000675" trl="N"><value column="Name" original="N1IVR-762">N1IVR-762</value><value column="Description" original="24V ISZ NKR66/NKR58">24V ISZ NKR66/NKR58</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000676" trl="N"><value column="Name" original="N1AVR-566">N1AVR-566</value><value column="Description" original="12V TYT S.KIJANG">12V TYT S.KIJANG</value><value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value></row><row id="1000677" trl="N"><value column="Name" original="T113070-10600">T113070-10600</value><value column="Description" original="DTS 620">DTS 620</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000678" trl="N"><value column="Name" original="J127180-83000">J127180-83000</value><value column="Description" original="TERMINAL SKUN KUNINGAN">TERMINAL SKUN KUNINGAN</value><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000679" trl="N"><value column="Name" original="N1D-001">N1D-001</value><value column="Description" original="12V DTS 620">12V DTS 620</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000680" trl="N"><value column="Name" original="T113506-22010">T113506-22010</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000681" trl="N"><value column="Name" original="T113507-87701">T113507-87701</value><value column="Description" original="DHT S10P">DHT S10P</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000682" trl="N"><value column="Name" original="B1A-4401">B1A-4401</value><value column="Description" original="F/LH MIT FUSO FM/FR/FIGHTER">F/LH MIT FUSO FM/FR/FIGHTER</value><value column="DocumentNote" original="DE.AM=DA.MM">DE.AM=DA.MM</value></row><row id="1000683" trl="N"><value column="Name" original="B1A-4403">B1A-4403</value><value column="Description" original="R/LH MIT FUSO FM/FR/FIGHTER">R/LH MIT FUSO FM/FR/FIGHTER</value><value column="DocumentNote" original="DE.AM=DA.MM">DE.AM=DA.MM</value></row><row id="1000684" trl="N"><value column="Name" original="T18-94200948-1">T18-94200948-1</value><value column="Description" original="TYT CHEV LUV KB20(BENSIN)">TYT CHEV LUV KB20(BENSIN)</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000685" trl="N"><value column="Name" original="B1A-5309">B1A-5309</value><value column="Description" original="F/LH TYT 2D NEW">F/LH TYT 2D NEW</value><value column="DocumentNote" original=""/></row><row id="1000686" trl="N"><value column="Name" original="B1A-5311">B1A-5311</value><value column="Description" original="R/LH TYT 2D NEW">R/LH TYT 2D NEW</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000687" trl="N"><value column="Name" original="F2JHTSX-25">F2JHTSX-25</value><value column="Description" original="ISZ KBD25/KAD(4)">ISZ KBD25/KAD(4)</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000688" trl="N"><value column="Name" original="S251100-61G00">S251100-61G00</value><value column="Description" original="SZK BALENO">SZK BALENO</value><value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value></row><row id="1000689" trl="N"><value column="Name" original="N8CB-1803GP/STD">N8CB-1803GP/STD</value><value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value><value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value></row><row id="1000690" trl="N"><value column="Name" original="F2JMTSX-36">F2JMTSX-36</value><value column="Description" original="MIT L300(4)">MIT L300(4)</value><value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value></row><row id="1000691" trl="N"><value column="Name" original="F2JMTSX-47">F2JMTSX-47</value><value column="Description" original="MIT 8DC/CK12(4)">MIT 8DC/CK12(4)</value><value column="DocumentNote" original=""/></row><row id="1000692" trl="N"><value column="Name" original="J143521-60010">J143521-60010</value><value column="Description" original="MIT L300DX/T120SS/RAGASA 135PS/ DHT S89(4)">MIT L300DX/T120SS/RAGASA 135PS/ DHT S89(4)</value><value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value></row><row id="1000693" trl="N"><value column="Name" original="F2JMTX-14A">F2JMTX-14A</value><value column="Description" original="MIT T210(2)">MIT T210(2)</value><value column="DocumentNote" original=""/></row><row id="1000694" trl="N"><value column="Name" original="M171871">M171871</value><value column="Description" original="F - NSN GENESIS">F - NSN GENESIS</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000695" trl="N"><value column="Name" original="F2JMTX-33A">F2JMTX-33A</value><value column="Description" original="MIT FE79(2)">MIT FE79(2)</value><value column="DocumentNote" original=""/></row><row id="1000696" trl="N"><value column="Name" original="F2JNDSX-31C">F2JNDSX-31C</value><value column="Description" original="DHT BU30NEW/F50/2D NEW(4crip)">DHT BU30NEW/F50/2D NEW(4crip)</value><value column="DocumentNote" original=""/></row><row id="1000697" trl="N"><value column="Name" original="F2JNDSX-35">F2JNDSX-35</value><value column="Description" original="ISZ PANTHER(4)">ISZ PANTHER(4)</value><value column="DocumentNote" original=""/></row><row id="1000698" trl="N"><value column="Name" original="F2JNDSX-39T">F2JNDSX-39T</value><value column="Description" original="TYT/DHT/SZK 5K/S88/EXTRA(4T)">TYT/DHT/SZK 5K/S88/EXTRA(4T)</value><value column="DocumentNote" original="DL.BA=DS.LN">DL.BA=DS.LN</value></row><row id="1000699" trl="N"><value column="Name" original="M1D7633">M1D7633</value><value column="Description" original="R - SZK VITARA/ESCUDO(=M1633)">R - SZK VITARA/ESCUDO(=M1633)</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000700" trl="N"><value column="Name" original="F2JNDX-32A">F2JNDX-32A</value><value column="Description" original="DHT/TYT BU30/F50/HIACE DSL(2)">DHT/TYT BU30/F50/HIACE DSL(2)</value><value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value></row><row id="1000701" trl="N"><value column="Name" original="M116164">M116164</value><value column="Description" original="F - SZK ESTEEM 1,3/1,6">F - SZK ESTEEM 1,3/1,6</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1000702" trl="N"><value column="Name" original="F2JNKSX-20">F2JNKSX-20</value><value column="Description" original="ISZ TRK JCR(4)">ISZ TRK JCR(4)</value><value column="DocumentNote" original=""/></row><row id="1000703" trl="N"><value column="Name" original="F2JNKX-7">F2JNKX-7</value><value column="Description" original="HINO">HINO</value><value column="DocumentNote" original=""/></row><row id="1000704" trl="N"><value column="Name" original="F2JSDSX-10M">F2JSDSX-10M</value><value column="Description" original="HINO EH700(4)">HINO EH700(4)</value><value column="DocumentNote" original=""/></row><row id="1000705" trl="N"><value column="Name" original="F2JSDSX-13">F2JSDSX-13</value><value column="Description" original="HINO TRK/MIT 8DC CRANE(4)">HINO TRK/MIT 8DC CRANE(4)</value><value column="DocumentNote" original=""/></row><row id="1000706" trl="N"><value column="Name" original="F2JSDSX-4">F2JSDSX-4</value><value column="Description" original="HINO EC/EH100/KL(4)">HINO EC/EH100/KL(4)</value><value column="DocumentNote" original=""/></row><row id="1000707" trl="N"><value column="Name" original="F2JSDSX-7">F2JSDSX-7</value><value column="Description" original="HINO ED100(4)">HINO ED100(4)</value><value column="DocumentNote" original=""/></row><row id="1000708" trl="N"><value column="Name" original="F2JSDSX-9M">F2JSDSX-9M</value><value column="Description" original="HINO EF350/500(4)">HINO EF350/500(4)</value><value column="DocumentNote" original=""/></row><row id="1000709" trl="N"><value column="Name" original="G4MC-809467">G4MC-809467</value><value column="Description" original="MIT FUSO GANJO-F">MIT FUSO GANJO-F</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1000710" trl="N"><value column="Name" original="A421100-1E020">A421100-1E020</value><value column="Description" original="TYT KIJANG KAPSUL'97(=HB070)">TYT KIJANG KAPSUL'97(=HB070)</value><value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value></row><row id="1000711" trl="N"><value column="Name" original="A4A-8102">A4A-8102</value><value column="Description" original="MIT COLT T120">MIT COLT T120</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000712" trl="N"><value column="Name" original="A4H-3662">A4H-3662</value><value column="Description" original="TYT 2F NEW">TYT 2F NEW</value><value column="DocumentNote" original="EM.DB=EB.SB">EM.DB=EB.SB</value></row><row id="1000713" trl="N"><value column="Name" original="A4H-6650">A4H-6650</value><value column="Description" original="TYT SUPER KIJANG 5K">TYT SUPER KIJANG 5K</value><value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value></row><row id="1000714" trl="N"><value column="Name" original="A4MD-076304">A4MD-076304</value><value column="Description" original="MIT L300">MIT L300</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000715" trl="N"><value column="Name" original="A4MD-081100">A4MD-081100</value><value column="Description" original="MIT L300DX">MIT L300DX</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000716" trl="N"><value column="Name" original="A4MD-172818">A4MD-172818</value><value column="Description" original="MIT T120SS">MIT T120SS</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000717" trl="N"><value column="Name" original="A212110-75107.S">A212110-75107.S</value><value column="Description" original="STD SZK EXTRA/ST100">STD SZK EXTRA/ST100</value><value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value></row><row id="1000718" trl="N"><value column="Name" original="A213101-87306.S">A213101-87306.S</value><value column="Description" original="STD DHT TAFT F50/DELTA V22H">STD DHT TAFT F50/DELTA V22H</value><value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value></row><row id="1000719" trl="N"><value column="Name" original="A213101-87314.4">A213101-87314.4</value><value column="Description" original="100 DHT TAFT F50/DELTA V83T">100 DHT TAFT F50/DELTA V83T</value><value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value></row><row id="1000720" trl="N"><value column="Name" original="A213101-87314.S">A213101-87314.S</value><value column="Description" original="STD DHT TAFT F50/DELTA V83T">STD DHT TAFT F50/DELTA V83T</value><value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value></row><row id="1000721" trl="N"><value column="Name" original="T58-97069-738-1">T58-97069-738-1</value><value column="Description" original="ISZ NHR55/PANTHER 2.5(=8-97385-9850)">ISZ NHR55/PANTHER 2.5(=8-97385-9850)</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000722" trl="N"><value column="Name" original="A213101-87711.S">A213101-87711.S</value><value column="Description" original="STD DHT S75">STD DHT S75</value><value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value></row><row id="1000723" trl="N"><value column="Name" original="N2DA-10-0">N2DA-10-0</value><value column="Description" original="IN DHT TAFT BENSIN F10">IN DHT TAFT BENSIN F10</value><value column="DocumentNote" original="ED.LL=EA.DD">ED.LL=EA.DD</value></row><row id="1000724" trl="N"><value column="Name" original="TAMT-141213">TAMT-141213</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000725" trl="N"><value column="Name" original="N2NA-113-OT">N2NA-113-OT</value><value column="Description" original="IN NSN DIESEL FE6/CK87">IN NSN DIESEL FE6/CK87</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1000726" trl="N"><value column="Name" original="N2HB-8-0">N2HB-8-0</value><value column="Description" original="EX HINO TRK DS70">EX HINO TRK DS70</value><value column="DocumentNote" original=""/></row><row id="1000727" trl="N"><value column="Name" original="TA45425-87506">TA45425-87506</value><value column="Description" original="CENTER BUSH DHT S75/S88/T120/FUTURA">CENTER BUSH DHT S75/S88/T120/FUTURA</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000728" trl="N"><value column="Name" original="S1102">S1102</value><value column="Description" original="DTS 120Y(22450-H5051)">DTS 120Y(22450-H5051)</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000729" trl="N"><value column="Name" original="S1035">S1035</value><value column="Description" original="TYT CORONA RT132(90919-21151)">TYT CORONA RT132(90919-21151)</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000730" trl="N"><value column="Name" original="S1072">S1072</value><value column="Description" original="TYT STARLET(90919-21360)">TYT STARLET(90919-21360)</value><value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value></row><row id="1000731" trl="N"><value column="Name" original="S1118">S1118</value><value column="Description" original="DTS 160J(22450-21029)">DTS 160J(22450-21029)</value><value column="DocumentNote" original=""/></row><row id="1000732" trl="N"><value column="Name" original="S119901-87186">S119901-87186</value><value column="Description" original="DHT FEROZA">DHT FEROZA</value><value column="DocumentNote" original=""/></row><row id="1000733" trl="N"><value column="Name" original="S119901-87197">S119901-87197</value><value column="Description" original="DHT ZEBRA S89">DHT ZEBRA S89</value><value column="DocumentNote" original="DE.AD=DA.SO">DE.AD=DA.SO</value></row><row id="1000734" trl="N"><value column="Name" original="S1304">S1304</value><value column="Description" original="HONDA ACCORD'76(32700-671-000)">HONDA ACCORD'76(32700-671-000)</value><value column="DocumentNote" original=""/></row><row id="1000735" trl="N"><value column="Name" original="S132722-PM3-000">S132722-PM3-000</value><value column="Description" original="HND GRAND CIVIC">HND GRAND CIVIC</value><value column="DocumentNote" original=""/></row><row id="1000736" trl="N"><value column="Name" original="S133700-63B30">S133700-63B30</value><value column="Description" original="SZK ESTEEM 1.3">SZK ESTEEM 1.3</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000737" trl="N"><value column="Name" original="S133700-71C10">S133700-71C10</value><value column="Description" original="SZK ESTEEM 1.6/VITARA EFI/BALENO">SZK ESTEEM 1.6/VITARA EFI/BALENO</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000738" trl="N"><value column="Name" original="S133700-77500">S133700-77500</value><value column="Description" original="SZK FUTURA">SZK FUTURA</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000739" trl="N"><value column="Name" original="S1413">S1413</value><value column="Description" original="MIT L300(MD-009141)">MIT L300(MD-009141)</value><value column="DocumentNote" original="DE.AD=DA.SO">DE.AD=DA.SO</value></row><row id="1000740" trl="N"><value column="Name" original="TA48655-12010">TA48655-12010</value><value column="Description" original="TYT KE TWINCAM">TYT KE TWINCAM</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000741" trl="N"><value column="Name" original="S190919-21605">S190919-21605</value><value column="Description" original="TYT KF 7K">TYT KF 7K</value><value column="DocumentNote" original=""/></row><row id="1000742" trl="N"><value column="Name" original="S190919-22211">S190919-22211</value><value column="Description" original="TYT COROLLA TWINCAM-88">TYT COROLLA TWINCAM-88</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000743" trl="N"><value column="Name" original="Z113021-H1000">Z113021-H1000</value><value column="Description" original="DATSUN 120Y">DATSUN 120Y</value><value column="DocumentNote" original=""/></row><row id="1000744" trl="N"><value column="Name" original="S1OK203-18-140">S1OK203-18-140</value><value column="Description" original="TIMOR DOHC">TIMOR DOHC</value><value column="DocumentNote" original=""/></row><row id="1000745" trl="N"><value column="Name" original="Y1YD-103">Y1YD-103</value><value column="Description" original="TYT KIJANG/HIACE/CRL12R">TYT KIJANG/HIACE/CRL12R</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000746" trl="N"><value column="Name" original="TA48061-27011">TA48061-27011</value><value column="Description" original="TYT 5K">TYT 5K</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000747" trl="N"><value column="Name" original="TA48630-20020">TA48630-20020</value><value column="Description" original="TYT CRN RT100">TYT CRN RT100</value><value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value></row><row id="1000748" trl="N"><value column="Name" original="TA90043-85087">TA90043-85087</value><value column="Description" original="SPRING BUSH DHT TAFT F70">SPRING BUSH DHT TAFT F70</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000749" trl="N"><value column="Name" original="TA48635-28010">TA48635-28010</value><value column="Description" original="TYT 5K">TYT 5K</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000750" trl="N"><value column="Name" original="TA48815-14020">TA48815-14020</value><value column="Description" original="STABILIZER BUSH">STABILIZER BUSH</value><value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value></row><row id="1000751" trl="N"><value column="Name" original="TA51393-SH3-003">TA51393-SH3-003</value><value column="Description" original="HONDA GRAND CIVIC">HONDA GRAND CIVIC</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000752" trl="N"><value column="Name" original="TA52395-SH3-004">TA52395-SH3-004</value><value column="Description" original="HONDA GRAND CIVIC">HONDA GRAND CIVIC</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000753" trl="N"><value column="Name" original="TA52385-SR3-000">TA52385-SR3-000</value><value column="Description" original="LOWER LINK BUSH HONDA GENIO">LOWER LINK BUSH HONDA GENIO</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000754" trl="N"><value column="Name" original="TA8-94223-366-0">TA8-94223-366-0</value><value column="Description" original="ISZ KBD26/PANTHER">ISZ KBD26/PANTHER</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000755" trl="N"><value column="Name" original="TA90043-85085">TA90043-85085</value><value column="Description" original="DRAG LINK BUSHING DHT S88">DRAG LINK BUSHING DHT S88</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000756" trl="N"><value column="Name" original="T2IG-200R">T2IG-200R</value><value column="Description" original="IGN COIL W/RESISTOR  UNIVERSAL">IGN COIL W/RESISTOR  UNIVERSAL</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000757" trl="N"><value column="Name" original="T2ISC-5R">T2ISC-5R</value><value column="Description" original="DHT/SZK ST20/S89/S10P/S75/S88">DHT/SZK ST20/S89/S10P/S75/S88</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000758" trl="N"><value column="Name" original="T2ME-520436">T2ME-520436</value><value column="Description" original="CLUTCH DISC ASSY MIT FUSO FR215">CLUTCH DISC ASSY MIT FUSO FR215</value><value column="DocumentNote" original=""/></row><row id="1000759" trl="N"><value column="Name" original="T2TS-800">T2TS-800</value><value column="Description" original="STOP LAMP SWITCH  ST100/FE/L300/T120">STOP LAMP SWITCH  ST100/FE/L300/T120</value><value column="DocumentNote" original="EM.EO=EL.OI">EM.EO=EL.OI</value></row><row id="1000760" trl="N"><value column="Name" original="T2TU-702">T2TU-702</value><value column="Description" original="SZK FORSA">SZK FORSA</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000761" trl="N"><value column="Name" original="T2TU-302">T2TU-302</value><value column="Description" original="MIT ETERNA 89-93/DAANGAN DOHC">MIT ETERNA 89-93/DAANGAN DOHC</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000762" trl="N"><value column="Name" original="T2TU-502">T2TU-502</value><value column="Description" original="HONDA ACCORD'86">HONDA ACCORD'86</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000763" trl="N"><value column="Name" original="T2TU-801">T2TU-801</value><value column="Description" original="DHT  CHARADE G10/G11">DHT  CHARADE G10/G11</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000764" trl="N"><value column="Name" original="Y1YD-101">Y1YD-101</value><value column="Description" original="TYT 2F">TYT 2F</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000765" trl="N"><value column="Name" original="Y1YD-106">Y1YD-106</value><value column="Description" original="TYT KIJANG 4K">TYT KIJANG 4K</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000766" trl="N"><value column="Name" original="Y1YD-109K">Y1YD-109K</value><value column="Description" original="TYT SUPER KIJANG">TYT SUPER KIJANG</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000767" trl="N"><value column="Name" original="Y1YD-119A">Y1YD-119A</value><value column="Description" original="TYT COROLLA GL">TYT COROLLA GL</value><value column="DocumentNote" original="DO.NI=DI.IE">DO.NI=DI.IE</value></row><row id="1000768" trl="N"><value column="Name" original="Y1YD-128">Y1YD-128</value><value column="Description" original="TYT STARLET">TYT STARLET</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000769" trl="N"><value column="Name" original="Y1YD-304">Y1YD-304</value><value column="Description" original="MIT L300">MIT L300</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000770" trl="N"><value column="Name" original="Y1YD-311">Y1YD-311</value><value column="Description" original="FORD LASER'90/CAPELLA'90">FORD LASER'90/CAPELLA'90</value><value column="DocumentNote" original=""/></row><row id="1000771" trl="N"><value column="Name" original="Y1YD-317">Y1YD-317</value><value column="Description" original="FORD LASER'85-87">FORD LASER'85-87</value><value column="DocumentNote" original=""/></row><row id="1000772" trl="N"><value column="Name" original="Y1YD-403">Y1YD-403</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000773" trl="N"><value column="Name" original="Y1YD-405">Y1YD-405</value><value column="Description" original="MZD CAPELLA">MZD CAPELLA</value><value column="DocumentNote" original="DO.NI=DI.IE">DO.NI=DI.IE</value></row><row id="1000774" trl="N"><value column="Name" original="Y1YD-408">Y1YD-408</value><value column="Description" original="MIT L100 MINICAB">MIT L100 MINICAB</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000775" trl="N"><value column="Name" original="Y1YD-425">Y1YD-425</value><value column="Description" original="MIT T120SS">MIT T120SS</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000776" trl="N"><value column="Name" original="Y1YD-504">Y1YD-504</value><value column="Description" original="DHT S10P">DHT S10P</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000777" trl="N"><value column="Name" original="Y1YD-505">Y1YD-505</value><value column="Description" original="DHT CHARADE G10/G11">DHT CHARADE G10/G11</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000778" trl="N"><value column="Name" original="Y1YD-506">Y1YD-506</value><value column="Description" original="DHT S75/S88">DHT S75/S88</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000779" trl="N"><value column="Name" original="Y1YD-608">Y1YD-608</value><value column="Description" original="HONDA ACCORD'84">HONDA ACCORD'84</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000780" trl="N"><value column="Name" original="Y1YD-621">Y1YD-621</value><value column="Description" original="HND GRAND CIVIC">HND GRAND CIVIC</value><value column="DocumentNote" original=""/></row><row id="1000781" trl="N"><value column="Name" original="Y1YD-801">Y1YD-801</value><value column="Description" original="SZK ST20">SZK ST20</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000782" trl="N"><value column="Name" original="Y1YR-401">Y1YR-401</value><value column="Description" original="MIT COLT T120">MIT COLT T120</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000783" trl="N"><value column="Name" original="S5MMC-202D">S5MMC-202D</value><value column="Description" original="MIT 120PS(MC-825365)">MIT 120PS(MC-825365)</value><value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value></row><row id="1000784" trl="N"><value column="Name" original="Z113521-22010">Z113521-22010</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value></row><row id="1000785" trl="N"><value column="Name" original="Y1YD-141">Y1YD-141</value><value column="Description" original="DHT ESPASS/S89">DHT ESPASS/S89</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000786" trl="N"><value column="Name" original="R112280/STD">R112280/STD</value><value column="Description" original="DHT S75/S88 @3 (76MM)">DHT S75/S88 @3 (76MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1000787" trl="N"><value column="Name" original="N2TB-53-0">N2TB-53-0</value><value column="Description" original="EX TYT HIACE DIESEL">EX TYT HIACE DIESEL</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000788" trl="N"><value column="Name" original="N2MB-21-0">N2MB-21-0</value><value column="Description" original="EX MIT L100">EX MIT L100</value><value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value></row><row id="1000789" trl="N"><value column="Name" original="K74402L">K74402L</value><value column="Description" original="UNIVERSAL(24V-K3)">UNIVERSAL(24V-K3)</value><value column="DocumentNote" original="DE.LI=DA.DO">DE.LI=DA.DO</value></row><row id="1000790" trl="N"><value column="Name" original="K504111-87322">K504111-87322</value><value column="Description" original="DHT F80">DHT F80</value><value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value></row><row id="1000791" trl="N"><value column="Name" original="Y1YR-206">Y1YR-206</value><value column="Description" original="HONDA DTS620/CVC80-87/ACC82-89">HONDA DTS620/CVC80-87/ACC82-89</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000792" trl="N"><value column="Name" original="Y1YR-414E">Y1YR-414E</value><value column="Description" original="MIT T120SS">MIT T120SS</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000793" trl="N"><value column="Name" original="Y1YR-501">Y1YR-501</value><value column="Description" original="DHT S38">DHT S38</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000794" trl="N"><value column="Name" original="Y1YR-607">Y1YR-607</value><value column="Description" original="HND GRAND CIVIC">HND GRAND CIVIC</value><value column="DocumentNote" original=""/></row><row id="1000795" trl="N"><value column="Name" original="Y1YR-610EA">Y1YR-610EA</value><value column="Description" original="HND GENIO">HND GENIO</value><value column="DocumentNote" original=""/></row><row id="1000796" trl="N"><value column="Name" original="Z113021-U0100">Z113021-U0100</value><value column="Description" original="DATSUN 160J">DATSUN 160J</value><value column="DocumentNote" original=""/></row><row id="1000797" trl="N"><value column="Name" original="Z113024-18000/1">Z113024-18000/1</value><value column="Description" original="DATSUN 120Y">DATSUN 120Y</value><value column="DocumentNote" original=""/></row><row id="1000798" trl="N"><value column="Name" original="Z113523-13030">Z113523-13030</value><value column="Description" original="TYT KIJANG 4K/5K">TYT KIJANG 4K/5K</value><value column="DocumentNote" original=""/></row><row id="1000799" trl="N"><value column="Name" original="Z1MD-010622">Z1MD-010622</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original=""/></row><row id="1000800" trl="N"><value column="Name" original="S132722-PE3-600">S132722-PE3-600</value><value column="Description" original="HND WONDER">HND WONDER</value><value column="DocumentNote" original=""/></row><row id="1000801" trl="N"><value column="Name" original="Y1YD-807">Y1YD-807</value><value column="Description" original="SZK FUTURA">SZK FUTURA</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000802" trl="N"><value column="Name" original="Y1YR-601">Y1YR-601</value><value column="Description" original="HND WONDER/EXCELLENT">HND WONDER/EXCELLENT</value><value column="DocumentNote" original=""/></row><row id="1000803" trl="N"><value column="Name" original="Z113523-22010">Z113523-22010</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original=""/></row><row id="1000804" trl="N"><value column="Name" original="TA48655-20030">TA48655-20030</value><value column="Description" original="TYT KE AE80">TYT KE AE80</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000805" trl="N"><value column="Name" original="K6MD-010944">K6MD-010944</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value></row><row id="1000806" trl="N"><value column="Name" original="T2ISC-4R">T2ISC-4R</value><value column="Description" original="TYT L/C 2F">TYT L/C 2F</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000807" trl="N"><value column="Name" original="J3MS-8136ON">J3MS-8136ON</value><value column="Description" original="CH-008 HONDA PRESTIGE 86-89">CH-008 HONDA PRESTIGE 86-89</value><value column="DocumentNote" original="DI.ED=DS.MS">DI.ED=DS.MS</value></row><row id="1000808" trl="N"><value column="Name" original="M2A866T06670">M2A866T06670</value><value column="Description" original="TYT RH11">TYT RH11</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000809" trl="N"><value column="Name" original="M2M191T33371">M2M191T33371</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000810" trl="N"><value column="Name" original="M2M649T07171">M2M649T07171</value><value column="Description" original=""/><value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value></row><row id="1000811" trl="N"><value column="Name" original="M2T003T08171">M2T003T08171</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value></row><row id="1000812" trl="N"><value column="Name" original="M2T663T34772">M2T663T34772</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000813" trl="N"><value column="Name" original="N2MA-03-0">N2MA-03-0</value><value column="Description" original="IN MIT 6DB1">IN MIT 6DB1</value><value column="DocumentNote" original="ED.LL=EA.DD">ED.LL=EA.DD</value></row><row id="1000814" trl="N"><value column="Name" original="N2MB-43-OT">N2MB-43-OT</value><value column="Description" original="EX MIT LANCER'90 DOHC">EX MIT LANCER'90 DOHC</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000815" trl="N"><value column="Name" original="N2TB-88-0">N2TB-88-0</value><value column="Description" original="EX TYT COROLLA TWINCAM AE90">EX TYT COROLLA TWINCAM AE90</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000816" trl="N"><value column="Name" original="N2NB-115-OT">N2NB-115-OT</value><value column="Description" original="EX NSN DIESEL 220PS BTX/NE6">EX NSN DIESEL 220PS BTX/NE6</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1000817" trl="N"><value column="Name" original="N2TB-84-0">N2TB-84-0</value><value column="Description" original="EX TYT TRUCK 2D NEW">EX TYT TRUCK 2D NEW</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000818" trl="N"><value column="Name" original="N311-0908M">N311-0908M</value><value column="Description" original="MIT L100">MIT L100</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000819" trl="N"><value column="Name" original="N311-Z528M">N311-Z528M</value><value column="Description" original="SZK VITARA">SZK VITARA</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000820" trl="N"><value column="Name" original="N377-0019A">N377-0019A</value><value column="Description" original="FUEL PUMP VALVE MIT T120/TYT/DHT">FUEL PUMP VALVE MIT T120/TYT/DHT</value><value column="DocumentNote" original="EO.LO=EI.BO">EO.LO=EI.BO</value></row><row id="1000821" trl="N"><value column="Name" original="O113562-34020">O113562-34020</value><value column="Description" original="CHAIN GUIDE TYT 18R">CHAIN GUIDE TYT 18R</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1000822" trl="N"><value column="Name" original="R120942/075">R120942/075</value><value column="Description" original="MIT 4D32 FE(104MM)">MIT 4D32 FE(104MM)</value><value column="DocumentNote" original="DN.SD=DM.EN">DN.SD=DM.EN</value></row><row id="1000823" trl="N"><value column="Name" original="R129485/STD">R129485/STD</value><value column="Description" original="HND PRESTIGE'86-89@4(=16482)(82.7MM)">HND PRESTIGE'86-89@4(=16482)(82.7MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000824" trl="N"><value column="Name" original="M2M357X91871">M2M357X91871</value><value column="Description" original=".">.</value><value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value></row><row id="1000825" trl="N"><value column="Name" original="H1SM-681">H1SM-681</value><value column="Description" original="MIT LANCER 85 GALANT II">MIT LANCER 85 GALANT II</value><value column="DocumentNote" original=""/></row><row id="1000826" trl="N"><value column="Name" original="H1ST-673">H1ST-673</value><value column="Description" original="TYT GREAT COROLLA">TYT GREAT COROLLA</value><value column="DocumentNote" original=""/></row><row id="1000827" trl="N"><value column="Name" original="H1TM-245">H1TM-245</value><value column="Description" original="MIT FUSO FM/FR">MIT FUSO FM/FR</value><value column="DocumentNote" original=""/></row><row id="1000828" trl="N"><value column="Name" original="H1VF-132">H1VF-132</value><value column="Description" original="MIT FUSO FM516 FIGHTER">MIT FUSO FM516 FIGHTER</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000829" trl="N"><value column="Name" original="N2TB-105-0">N2TB-105-0</value><value column="Description" original="EX TYT RINO 14B">EX TYT RINO 14B</value><value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value></row><row id="1000830" trl="N"><value column="Name" original="TA48750-79030">TA48750-79030</value><value column="Description" original="CENTER BUSH SZK ST100/ S88">CENTER BUSH SZK ST100/ S88</value><value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value></row><row id="1000831" trl="N"><value column="Name" original="M2A648D01971">M2A648D01971</value><value column="Description" original=""/><value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value></row><row id="1000832" trl="N"><value column="Name" original="M2K008T75071A">M2K008T75071A</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000833" trl="N"><value column="Name" original="M2M800X43573">M2M800X43573</value><value column="Description" original=""/><value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value></row><row id="1000834" trl="N"><value column="Name" original="M2T574X52571">M2T574X52571</value><value column="Description" original=""/><value column="DocumentNote" original="ED.EL=DN.MO">ED.EL=DN.MO</value></row><row id="1000835" trl="N"><value column="Name" original="M2M357X72672">M2M357X72672</value><value column="Description" original="EXHAUST VALVE">EXHAUST VALVE</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000836" trl="N"><value column="Name" original="M2E009T15292C">M2E009T15292C</value><value column="Description" original=""/><value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value></row><row id="1000837" trl="N"><value column="Name" original="Z113523-33010">Z113523-33010</value><value column="Description" original="TYT CORONA 18R (B)">TYT CORONA 18R (B)</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000838" trl="N"><value column="Name" original="S1303">S1303</value><value column="Description" original="HONDA CIVIC'75(32700-657-000)">HONDA CIVIC'75(32700-657-000)</value><value column="DocumentNote" original=""/></row><row id="1000839" trl="N"><value column="Name" original="S1514">S1514</value><value column="Description" original="DHT S75/CHARADE G10/G11">DHT S75/CHARADE G10/G11</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000840" trl="N"><value column="Name" original="S1845">S1845</value><value column="Description" original="SZK S.JIMNY SJ410/KATANA">SZK S.JIMNY SJ410/KATANA</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000841" trl="N"><value column="Name" original="TA48654-20050">TA48654-20050</value><value column="Description" original="TYT KE AE80">TYT KE AE80</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000842" trl="N"><value column="Name" original="T2TU-401">T2TU-401</value><value column="Description" original="TYT FORD LASER">TYT FORD LASER</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000843" trl="N"><value column="Name" original="Y1YD-208A">Y1YD-208A</value><value column="Description" original="HONDA CIVIC'75-77/DTS 620">HONDA CIVIC'75-77/DTS 620</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000844" trl="N"><value column="Name" original="Y1YD-406">Y1YD-406</value><value column="Description" original="MIT L300 DX">MIT L300 DX</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000845" trl="N"><value column="Name" original="Y1YD-512">Y1YD-512</value><value column="Description" original="DHT FEROZA">DHT FEROZA</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000846" trl="N"><value column="Name" original="Y1YR-303">Y1YR-303</value><value column="Description" original="MIT L300">MIT L300</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000847" trl="N"><value column="Name" original="Y1YR-802">Y1YR-802</value><value column="Description" original="DHT S89/FUTURA">DHT S89/FUTURA</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1000848" trl="N"><value column="Name" original="Z1MD-010920">Z1MD-010920</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original=""/></row><row id="1000849" trl="N"><value column="Name" original="N311-T190A">N311-T190A</value><value column="Description" original="TYT 2F NEW">TYT 2F NEW</value><value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value></row><row id="1000850" trl="N"><value column="Name" original="N2HMB-68-OT">N2HMB-68-OT</value><value column="Description" original="EX HONDA ACCORD'82">EX HONDA ACCORD'82</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000851" trl="N"><value column="Name" original="N375-0534">N375-0534</value><value column="Description" original="SZK KATANA/SUPER JIMNY SJ410">SZK KATANA/SUPER JIMNY SJ410</value><value column="DocumentNote" original="EO.LO=EI.BO">EO.LO=EI.BO</value></row><row id="1000852" trl="N"><value column="Name" original="S5MMC-202B">S5MMC-202B</value><value column="Description" original="MIT FE(MB-005141)">MIT FE(MB-005141)</value><value column="DocumentNote" original="ED.MN=EA.OI">ED.MN=EA.OI</value></row><row id="1000853" trl="N"><value column="Name" original="N373-0923">N373-0923</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value></row><row id="1000854" trl="N"><value column="Name" original="N2NB-117-0">N2NB-117-0</value><value column="Description" original="EX NSN DIESEL PF6/PF8">EX NSN DIESEL PF6/PF8</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1000855" trl="N"><value column="Name" original="R120180/STD">R120180/STD</value><value column="Description" original="MIT 6DS7 FUSO T653(=21180)(98MM)">MIT 6DS7 FUSO T653(=21180)(98MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000856" trl="N"><value column="Name" original="H1VF-233">H1VF-233</value><value column="Description" original="MIT 120PS">MIT 120PS</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000857" trl="N"><value column="Name" original="Z113528-33010">Z113528-33010</value><value column="Description" original="TYT CORONA 18R (S)">TYT CORONA 18R (S)</value><value column="DocumentNote" original=""/></row><row id="1000858" trl="N"><value column="Name" original="K6MD-012337">K6MD-012337</value><value column="Description" original="ROTOR MIT L300">ROTOR MIT L300</value><value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value></row><row id="1000859" trl="N"><value column="Name" original="S1108">S1108</value><value column="Description" original="DTS 620">DTS 620</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000860" trl="N"><value column="Name" original="C2FKS1271FX">C2FKS1271FX</value><value column="Description" original="MIT L300">MIT L300</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1000861" trl="N"><value column="Name" original="N2IB-66-0">N2IB-66-0</value><value column="Description" original="EX ISZ TRK CXZ 10PD1">EX ISZ TRK CXZ 10PD1</value><value column="DocumentNote" original=""/></row><row id="1000862" trl="N"><value column="Name" original="N2NB-66-0">N2NB-66-0</value><value column="Description" original="EX NSN DIESEL RD8">EX NSN DIESEL RD8</value><value column="DocumentNote" original="EL.SD=EE.SI">EL.SD=EE.SI</value></row><row id="1000863" trl="N"><value column="Name" original="N2NA-63-0">N2NA-63-0</value><value column="Description" original="IN NSN TRUCK CK10">IN NSN TRUCK CK10</value><value column="DocumentNote" original="DI.DS=DL.AS">DI.DS=DL.AS</value></row><row id="1000864" trl="N"><value column="Name" original="N2TA-07-0">N2TA-07-0</value><value column="Description" original="IN TYT JEEP OLD F135">IN TYT JEEP OLD F135</value><value column="DocumentNote" original=""/></row><row id="1000865" trl="N"><value column="Name" original="N2TB-09-0">N2TB-09-0</value><value column="Description" original="EX TYT TRUCK OLD DA180">EX TYT TRUCK OLD DA180</value><value column="DocumentNote" original=""/></row><row id="1000866" trl="N"><value column="Name" original="N311-0529M">N311-0529M</value><value column="Description" original="SZK FORSA">SZK FORSA</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000867" trl="N"><value column="Name" original="N311-T158A">N311-T158A</value><value column="Description" original="TYT KIJANG 7K">TYT KIJANG 7K</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000868" trl="N"><value column="Name" original="N325-0834UJ">N325-0834UJ</value><value column="Description" original="DHT S89">DHT S89</value><value column="DocumentNote" original=""/></row><row id="1000869" trl="N"><value column="Name" original="O113523-13030">O113523-13030</value><value column="Description" original="TYT 4K/5K">TYT 4K/5K</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1000870" trl="N"><value column="Name" original="O1MD-021170">O1MD-021170</value><value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value><value column="DocumentNote" original=""/></row><row id="1000871" trl="N"><value column="Name" original="R120009/100">R120009/100</value><value column="Description" original="MIT 4DR5 CANTER T210 (=21070)(92MM)">MIT 4DR5 CANTER T210 (=21070)(92MM)</value><value column="DocumentNote" original="EN.ES=EM.AL">EN.ES=EM.AL</value></row><row id="1000872" trl="N"><value column="Name" original="R120011/STD">R120011/STD</value><value column="Description" original="MIT 8DC11 FUSO (142MM)">MIT 8DC11 FUSO (142MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000873" trl="N"><value column="Name" original="R120081/STD">R120081/STD</value><value column="Description" original="MIT 6D22 FUSO TIPIS (130MM)">MIT 6D22 FUSO TIPIS (130MM)</value><value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value></row><row id="1000874" trl="N"><value column="Name" original="R120292/075">R120292/075</value><value column="Description" original="MIT 4G17 T120SS(72.2MM)">MIT 4G17 T120SS(72.2MM)</value><value column="DocumentNote" original="EA.MN=DN.BB">EA.MN=DN.BB</value></row><row id="1000875" trl="N"><value column="Name" original="R120942/STD">R120942/STD</value><value column="Description" original="MIT 4D32 FE(104MM)">MIT 4D32 FE(104MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000876" trl="N"><value column="Name" original="R126020/STD">R126020/STD</value><value column="Description" original="SZK ST100/C.XTRA @4(65.5MM)">SZK ST100/C.XTRA @4(65.5MM)</value><value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value></row><row id="1000877" trl="N"><value column="Name" original="R129490/STD">R129490/STD</value><value column="Description" original="HND ACCORD'79-82 @4(=16025)(77MM)">HND ACCORD'79-82 @4(=16025)(77MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000878" trl="N"><value column="Name" original="S5MMC-202C">S5MMC-202C</value><value column="Description" original="MIT 100PS(MB-308059)">MIT 100PS(MB-308059)</value><value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value></row><row id="1000879" trl="N"><value column="Name" original="R129490/100">R129490/100</value><value column="Description" original="HND ACCORD'79-82 @4(=16025)(77MM)">HND ACCORD'79-82 @4(=16025)(77MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1000880" trl="N"><value column="Name" original="S190919-22327">S190919-22327</value><value column="Description" original="TYT SOLUNA/GREAT KE">TYT SOLUNA/GREAT KE</value><value column="DocumentNote" original=""/></row><row id="1000881" trl="N"><value column="Name" original="H1SZ-558">H1SZ-558</value><value column="Description" original="MZD CAPELLA 88-92">MZD CAPELLA 88-92</value><value column="DocumentNote" original=""/></row><row id="1000882" trl="N"><value column="Name" original="H1VF-135">H1VF-135</value><value column="Description" original="MIT FUSO 190PS(=VF-270)">MIT FUSO 190PS(=VF-270)</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000883" trl="N"><value column="Name" original="H1VN-189">H1VN-189</value><value column="Description" original="NSN RD8/CK12/CK87">NSN RD8/CK12/CK87</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1000884" trl="N"><value column="Name" original="C2FKS1242FU">C2FKS1242FU</value><value column="Description" original="TYT 2F">TYT 2F</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1000885" trl="N"><value column="Name" original="C2FKS1306KX">C2FKS1306KX</value><value column="Description" original="TYT 2D NEW">TYT 2D NEW</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1000886" trl="N"><value column="Name" original="C2S1199F">C2S1199F</value><value column="Description" original="TYT HIACE RH11">TYT HIACE RH11</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1000887" trl="N"><value column="Name" original="C2S1352SA">C2S1352SA</value><value column="Description" original="ISZ PANTHER">ISZ PANTHER</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1000888" trl="N"><value column="Name" original="N2TB-20-0">N2TB-20-0</value><value column="Description" original="EX TYT COROLLA KE20">EX TYT COROLLA KE20</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000889" trl="N"><value column="Name" original="R124370/STD">R124370/STD</value><value column="Description" original="NSN DIESEL RD8 TURBO(135MM)">NSN DIESEL RD8 TURBO(135MM)</value><value column="DocumentNote" original=""/></row><row id="1000890" trl="N"><value column="Name" original="S1429">S1429</value><value column="Description" original="MIT L100(MD-017963/64/576)">MIT L100(MD-017963/64/576)</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000891" trl="N"><value column="Name" original="C2FKS1319FX">C2FKS1319FX</value><value column="Description" original="TYT RINO 13B">TYT RINO 13B</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1000892" trl="N"><value column="Name" original="M2A866X28572">M2A866X28572</value><value column="Description" original="075 DTS J15/620">075 DTS J15/620</value><value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value></row><row id="1000893" trl="N"><value column="Name" original="N335-0834UJ">N335-0834UJ</value><value column="Description" original="DHT S89">DHT S89</value><value column="DocumentNote" original=""/></row><row id="1000894" trl="N"><value column="Name" original="N373-0151">N373-0151</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original="EN.SE=EO.ID">EN.SE=EO.ID</value></row><row id="1000895" trl="N"><value column="Name" original="N9OS-03T">N9OS-03T</value><value column="Description" original="TYT/DHT">TYT/DHT</value><value column="DocumentNote" original="EO.LO=EI.BO">EO.LO=EI.BO</value></row><row id="1000896" trl="N"><value column="Name" original="M2T832X19871">M2T832X19871</value><value column="Description" original="MIT FE111">MIT FE111</value><value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value></row><row id="1000897" trl="N"><value column="Name" original="N2HA-24-0">N2HA-24-0</value><value column="Description" original="IN HINO TRK ED100 NEW">IN HINO TRK ED100 NEW</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000898" trl="N"><value column="Name" original="N2IB-41-0">N2IB-41-0</value><value column="Description" original="EX ISZ PANTHER C240/KBD26">EX ISZ PANTHER C240/KBD26</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000899" trl="N"><value column="Name" original="Y1YD-804">Y1YD-804</value><value column="Description" original="SZK ST100 84">SZK ST100 84</value><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1000900" trl="N"><value column="Name" original="R130746/STD">R130746/STD</value><value column="Description" original="MAZDA E2700">MAZDA E2700</value><value column="DocumentNote" original="EL.MA =  ES.SB">EL.MA =  ES.SB</value></row><row id="1000901" trl="N"><value column="Name" original="K615100-87703">K615100-87703</value><value column="Description" original="DHT ZEBRA S75">DHT ZEBRA S75</value><value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value></row><row id="1000902" trl="N"><value column="Name" original="K76001L">K76001L</value><value column="Description" original="UNIVERSAL(24V-K3)">UNIVERSAL(24V-K3)</value><value column="DocumentNote" original="DE.LI=DA.DO">DE.LI=DA.DO</value></row><row id="1000903" trl="N"><value column="Name" original="K76014L">K76014L</value><value column="Description" original="UNIVERSAL(12V)">UNIVERSAL(12V)</value><value column="DocumentNote" original="DE.LI=DA.DO">DE.LI=DA.DO</value></row><row id="1000904" trl="N"><value column="Name" original="O1MD-021246">O1MD-021246</value><value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1000905" trl="N"><value column="Name" original="K504111-87307">K504111-87307</value><value column="Description" original="DHT V22/ F50">DHT V22/ F50</value><value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value></row><row id="1000906" trl="N"><value column="Name" original="K504111-87314">K504111-87314</value><value column="Description" original="DHT V83/ F70">DHT V83/ F70</value><value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value></row><row id="1000907" trl="N"><value column="Name" original="K504111-87338">K504111-87338</value><value column="Description" original="DHT F80">DHT F80</value><value column="DocumentNote" original="EA.DI=DO.ON">EA.DI=DO.ON</value></row><row id="1000908" trl="N"><value column="Name" original="N311-Z534A">N311-Z534A</value><value column="Description" original="SZK ESTEEM 1.3/AMENITY">SZK ESTEEM 1.3/AMENITY</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000909" trl="N"><value column="Name" original="N2HB-41-0">N2HB-41-0</value><value column="Description" original="EX HINO TRK EF100">EX HINO TRK EF100</value><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1000910" trl="N"><value column="Name" original="S1403">S1403</value><value column="Description" original="MIT T120(MD-011751)">MIT T120(MD-011751)</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000911" trl="N"><value column="Name" original="N2NB-64-0">N2NB-64-0</value><value column="Description" original="EX NSN DIESEL PD6">EX NSN DIESEL PD6</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1000912" trl="N"><value column="Name" original="R126220/075">R126220/075</value><value column="Description" original="SZK JIMNY LJ80 @4(62MM)">SZK JIMNY LJ80 @4(62MM)</value><value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value></row><row id="1000913" trl="N"><value column="Name" original="R113251/STD">R113251/STD</value><value column="Description" original="SZK FUTURA/VITARA @4(=26251)(75MM)">SZK FUTURA/VITARA @4(=26251)(75MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1000914" trl="N"><value column="Name" original="R126010/150">R126010/150</value><value column="Description" original="SZK ST20 @3(61MM)">SZK ST20 @3(61MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1000915" trl="N"><value column="Name" original="M2M371X80171">M2M371X80171</value><value column="Description" original="TYT SUPER KIJANG">TYT SUPER KIJANG</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000916" trl="N"><value column="Name" original="Z113024-21000">Z113024-21000</value><value column="Description" original="DATSUN 160J">DATSUN 160J</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1000917" trl="N"><value column="Name" original="R130570/100">R130570/100</value><value column="Description" original="MAZDA CAPELLA 75">MAZDA CAPELLA 75</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1000918" trl="N"><value column="Name" original="N2TB-38-0">N2TB-38-0</value><value column="Description" original="EX TYT JEEP 2F">EX TYT JEEP 2F</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000919" trl="N"><value column="Name" original="N2NB-63-OT">N2NB-63-OT</value><value column="Description" original="EX NSN TRUCK CK10">EX NSN TRUCK CK10</value><value column="DocumentNote" original="EI.EI =  ED.OL">EI.EI =  ED.OL</value></row><row id="1000920" trl="N"><value column="Name" original="M2T232T48982">M2T232T48982</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000921" trl="N"><value column="Name" original="N2HB-43-0">N2HB-43-0</value><value column="Description" original="EX HINO RANGER HO7C">EX HINO RANGER HO7C</value><value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value></row><row id="1000922" trl="N"><value column="Name" original="N2TB-91-0">N2TB-91-0</value><value column="Description" original="EX TYT KIJANG DIESEL">EX TYT KIJANG DIESEL</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000923" trl="N"><value column="Name" original="Y1YD-602">Y1YD-602</value><value column="Description" original="HONDA ACCORD'82/WONDER">HONDA ACCORD'82/WONDER</value><value column="DocumentNote" original="DO.NI=DI.IE">DO.NI=DI.IE</value></row><row id="1000924" trl="N"><value column="Name" original="M2T232T21971">M2T232T21971</value><value column="Description" original=""/><value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value></row><row id="1000925" trl="N"><value column="Name" original="S132722-PH1-601">S132722-PH1-601</value><value column="Description" original="HND PRESTIGE">HND PRESTIGE</value><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1000926" trl="N"><value column="Name" original="N2IB-28-0">N2IB-28-0</value><value column="Description" original="EX ISZ SEDAN BELLAT">EX ISZ SEDAN BELLAT</value><value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value></row><row id="1000927" trl="N"><value column="Name" original="N2MB-04-0">N2MB-04-0</value><value column="Description" original="EX MIT 6DB1">EX MIT 6DB1</value><value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value></row><row id="1000928" trl="N"><value column="Name" original="R112910/STD">R112910/STD</value><value column="Description" original="DHT S89/ZEBRA 1.3 @4 (76MM)">DHT S89/ZEBRA 1.3 @4 (76MM)</value><value column="DocumentNote" original="EN.ES=EM.AL">EN.ES=EM.AL</value></row><row id="1000929" trl="N"><value column="Name" original="M2A866X39772">M2A866X39772</value><value column="Description" original=""/><value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value></row><row id="1000930" trl="N"><value column="Name" original="M2A866X24072">M2A866X24072</value><value column="Description" original=""/><value column="DocumentNote" original="DO.AO=DI.SD">DO.AO=DI.SD</value></row><row id="1000931" trl="N"><value column="Name" original="M2A866X12782">M2A866X12782</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value></row><row id="1000932" trl="N"><value column="Name" original="M2M372X10171">M2M372X10171</value><value column="Description" original=""/><value column="DocumentNote" original="ED.EL=DN.MO">ED.EL=DN.MO</value></row><row id="1000933" trl="N"><value column="Name" original="M2A866X28372">M2A866X28372</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000934" trl="N"><value column="Name" original="M2A866X34972">M2A866X34972</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000935" trl="N"><value column="Name" original="M2J007X01972">M2J007X01972</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000936" trl="N"><value column="Name" original="M2M002T67884">M2M002T67884</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000937" trl="N"><value column="Name" original="M2M106X29171">M2M106X29171</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000938" trl="N"><value column="Name" original="M2M106X43772">M2M106X43772</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value></row><row id="1000939" trl="N"><value column="Name" original="M2M135X01771">M2M135X01771</value><value column="Description" original=""/><value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value></row><row id="1000940" trl="N"><value column="Name" original="M2M191X67585">M2M191X67585</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value></row><row id="1000941" trl="N"><value column="Name" original="M2M230X00671">M2M230X00671</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000942" trl="N"><value column="Name" original="M2M357T71671">M2M357T71671</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000943" trl="N"><value column="Name" original="M2M357X66185">M2M357X66185</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000944" trl="N"><value column="Name" original="M2M357X73571">M2M357X73571</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000945" trl="N"><value column="Name" original="M2M372X10371">M2M372X10371</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000946" trl="N"><value column="Name" original="M2M605X95571">M2M605X95571</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000947" trl="N"><value column="Name" original="M2M640B12671">M2M640B12671</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000948" trl="N"><value column="Name" original="M2M863C05671">M2M863C05671</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000949" trl="N"><value column="Name" original="M2T002T01273">M2T002T01273</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000950" trl="N"><value column="Name" original="M2T003T05772">M2T003T05772</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000951" trl="N"><value column="Name" original="TA48654-12010">TA48654-12010</value><value column="Description" original="TYT CRL KE30">TYT CRL KE30</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1000952" trl="N"><value column="Name" original="M2T100T21272">M2T100T21272</value><value column="Description" original=""/><value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value></row><row id="1000953" trl="N"><value column="Name" original="M2T213X22271">M2T213X22271</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000954" trl="N"><value column="Name" original="M2T213X84071">M2T213X84071</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000955" trl="N"><value column="Name" original="M2T315T23971">M2T315T23971</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000956" trl="N"><value column="Name" original="M2T589X77871">M2T589X77871</value><value column="Description" original=""/><value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value></row><row id="1000957" trl="N"><value column="Name" original="M2T602X36471">M2T602X36471</value><value column="Description" original=""/><value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value></row><row id="1000958" trl="N"><value column="Name" original="N2MB-14-OT">N2MB-14-OT</value><value column="Description" original="EX MIT GALANT 2000-'78-80">EX MIT GALANT 2000-'78-80</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000959" trl="N"><value column="Name" original="O113561-13020">O113561-13020</value><value column="Description" original="TYT 4K/5K">TYT 4K/5K</value><value column="DocumentNote" original="ED.MN=EA.ME">ED.MN=EA.ME</value></row><row id="1000960" trl="N"><value column="Name" original="M2T880T12472">M2T880T12472</value><value column="Description" original=""/><value column="DocumentNote" original="EI.AB=EE.AB">EI.AB=EE.AB</value></row><row id="1000961" trl="N"><value column="Name" original="M2U001T15472">M2U001T15472</value><value column="Description" original=""/><value column="DocumentNote" original="ED.EL=DN.MO">ED.EL=DN.MO</value></row><row id="1000962" trl="N"><value column="Name" original="M2UC-J10H">M2UC-J10H</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000963" trl="N"><value column="Name" original="M2UC-V6B">M2UC-V6B</value><value column="Description" original=""/><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1000964" trl="N"><value column="Name" original="N2NA-63-OT">N2NA-63-OT</value><value column="Description" original="IN NSN TRUCK CK10">IN NSN TRUCK CK10</value><value column="DocumentNote" original=""/></row><row id="1000965" trl="N"><value column="Name" original="N2NB-43-0">N2NB-43-0</value><value column="Description" original="EX NSN DIESEL SD22">EX NSN DIESEL SD22</value><value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value></row><row id="1000966" trl="N"><value column="Name" original="N2TB-49-0">N2TB-49-0</value><value column="Description" original="EX TYT COROLLA GL">EX TYT COROLLA GL</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000967" trl="N"><value column="Name" original="N2SB-08-0">N2SB-08-0</value><value column="Description" original="EX SZK FUTURA">EX SZK FUTURA</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000968" trl="N"><value column="Name" original="N2NB-84-0">N2NB-84-0</value><value column="Description" original="EX NSN DIESEL RD8 NEW">EX NSN DIESEL RD8 NEW</value><value column="DocumentNote" original=""/></row><row id="1000969" trl="N"><value column="Name" original="N2TA-48-0">N2TA-48-0</value><value column="Description" original="IN TYT TRUCK 2D">IN TYT TRUCK 2D</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1000970" trl="N"><value column="Name" original="N2TA-77-0">N2TA-77-0</value><value column="Description" original="IN TYT STARLET">IN TYT STARLET</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1000971" trl="N"><value column="Name" original="N2TA-91-0">N2TA-91-0</value><value column="Description" original="IN TYT KIJANG DIESEL">IN TYT KIJANG DIESEL</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1000972" trl="N"><value column="Name" original="N2TA-94-0">N2TA-94-0</value><value column="Description" original="IN TYT RINO 14B">IN TYT RINO 14B</value><value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value></row><row id="1000973" trl="N"><value column="Name" original="N2TB-60-0">N2TB-60-0</value><value column="Description" original="EX TYT SUPER KIJANG">EX TYT SUPER KIJANG</value><value column="DocumentNote" original="ED.IM=DN.MO">ED.IM=DN.MO</value></row><row id="1000974" trl="N"><value column="Name" original="N2ZB-17-0">N2ZB-17-0</value><value column="Description" original="EX MAZDA SEDAN 808">EX MAZDA SEDAN 808</value><value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value></row><row id="1000975" trl="N"><value column="Name" original="N395">N395</value><value column="Description" original=""/><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000976" trl="N"><value column="Name" original="N311-T130A">N311-T130A</value><value column="Description" original="TYT HIACE NEW">TYT HIACE NEW</value><value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value></row><row id="1000977" trl="N"><value column="Name" original="N311-0717H">N311-0717H</value><value column="Description" original="FORD LASER 1.3">FORD LASER 1.3</value><value column="DocumentNote" original="EB.BI=EL.ON">EB.BI=EL.ON</value></row><row id="1000978" trl="N"><value column="Name" original="N311-T191A">N311-T191A</value><value column="Description" original="TYT 2F'80">TYT 2F'80</value><value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value></row><row id="1000979" trl="N"><value column="Name" original="N311-T160A">N311-T160A</value><value column="Description" original="TYT GRAND KIJANG 5K">TYT GRAND KIJANG 5K</value><value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value></row><row id="1000980" trl="N"><value column="Name" original="N311-1056K">N311-1056K</value><value column="Description" original="HONDA ACC.'78-81/EXCELENT/CVC75-79">HONDA ACC.'78-81/EXCELENT/CVC75-79</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000981" trl="N"><value column="Name" original="N311-H558K">N311-H558K</value><value column="Description" original="HONDA ACCORD'82/WONDER">HONDA ACCORD'82/WONDER</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000982" trl="N"><value column="Name" original="N311-M928A">N311-M928A</value><value column="Description" original="MIT L300 DX">MIT L300 DX</value><value column="DocumentNote" original=""/></row><row id="1000983" trl="N"><value column="Name" original="N325-0928A">N325-0928A</value><value column="Description" original="MIT L300">MIT L300</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000984" trl="N"><value column="Name" original="N335-T050A">N335-T050A</value><value column="Description" original="TYT GRAND KIJANG/5K">TYT GRAND KIJANG/5K</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000985" trl="N"><value column="Name" original="N325-0924A-ST">N325-0924A-ST</value><value column="Description" original="MIT T120">MIT T120</value><value column="DocumentNote" original=""/></row><row id="1000986" trl="N"><value column="Name" original="N325-T120SS">N325-T120SS</value><value column="Description" original="MIT T120SS">MIT T120SS</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000987" trl="N"><value column="Name" original="N335-0016A">N335-0016A</value><value column="Description" original="TYT HIACE RH11 NEW">TYT HIACE RH11 NEW</value><value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value></row><row id="1000988" trl="N"><value column="Name" original="N335-T191A">N335-T191A</value><value column="Description" original="TYT 2F">TYT 2F</value><value column="DocumentNote" original="ES.ML=ED.MN">ES.ML=ED.MN</value></row><row id="1000989" trl="N"><value column="Name" original="N335-0928A">N335-0928A</value><value column="Description" original="MIT L300/L300DX">MIT L300/L300DX</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000990" trl="N"><value column="Name" original="N335-T160A">N335-T160A</value><value column="Description" original="TYT KIJANG 5K">TYT KIJANG 5K</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000991" trl="N"><value column="Name" original="N340-0834UJ">N340-0834UJ</value><value column="Description" original="DHT S89">DHT S89</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000992" trl="N"><value column="Name" original="N348MM">N348MM</value><value column="Description" original="UNIVERSAL">UNIVERSAL</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000993" trl="N"><value column="Name" original="N350-0807A">N350-0807A</value><value column="Description" original="IDLE SCREW SZK ST100/3K/S89">IDLE SCREW SZK ST100/3K/S89</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000994" trl="N"><value column="Name" original="N373-0196">N373-0196</value><value column="Description" original="TYT L/C 155PK">TYT L/C 155PK</value><value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value></row><row id="1000995" trl="N"><value column="Name" original="N373-0502">N373-0502</value><value column="Description" original="SZK ST20(=75-0502)">SZK ST20(=75-0502)</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000996" trl="N"><value column="Name" original="N373-0503">N373-0503</value><value column="Description" original="SZK ST100">SZK ST100</value><value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value></row><row id="1000997" trl="N"><value column="Name" original="N373-0806A">N373-0806A</value><value column="Description" original="DHT S75">DHT S75</value><value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value></row><row id="1000998" trl="N"><value column="Name" original="N375-0505">N375-0505</value><value column="Description" original="SZK JIMNY LJ80">SZK JIMNY LJ80</value><value column="DocumentNote" original="ES.ML=ED.MN">ES.ML=ED.MN</value></row><row id="1000999" trl="N"><value column="Name" original="M2T006T57671A">M2T006T57671A</value><value column="Description" original="ISUZU TLD-58">ISUZU TLD-58</value><value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value></row><row id="1001000" trl="N"><value column="Name" original="S1819">S1819</value><value column="Description" original="SZK LJ80(33710-73010)">SZK LJ80(33710-73010)</value><value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value></row><row id="1001001" trl="N"><value column="Name" original="N2HB-15-0">N2HB-15-0</value><value column="Description" original="EX HINO TRK DM100">EX HINO TRK DM100</value><value column="DocumentNote" original=""/></row><row id="1001002" trl="N"><value column="Name" original="N2DA-22-0">N2DA-22-0</value><value column="Description" original="IN DHT ZEBRA S89">IN DHT ZEBRA S89</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001003" trl="N"><value column="Name" original="N2TA-79-0">N2TA-79-0</value><value column="Description" original="IN TYT STARLET">IN TYT STARLET</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001004" trl="N"><value column="Name" original="N2TA-40-0">N2TA-40-0</value><value column="Description" original="IN TYT CORONA 18R">IN TYT CORONA 18R</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001005" trl="N"><value column="Name" original="N2HB-29-0">N2HB-29-0</value><value column="Description" original="EX HINO TRK FF/EH700">EX HINO TRK FF/EH700</value><value column="DocumentNote" original="DI.DS=DL.AS">DI.DS=DL.AS</value></row><row id="1001006" trl="N"><value column="Name" original="N2HB-34-0">N2HB-34-0</value><value column="Description" original="EX HINO TRK EL100">EX HINO TRK EL100</value><value column="DocumentNote" original=""/></row><row id="1001007" trl="N"><value column="Name" original="N2HA-40-0">N2HA-40-0</value><value column="Description" original="IN HINO TRK EM100">IN HINO TRK EM100</value><value column="DocumentNote" original=""/></row><row id="1001008" trl="N"><value column="Name" original="N2HA-41-0">N2HA-41-0</value><value column="Description" original="IN HINO TRK EF100">IN HINO TRK EF100</value><value column="DocumentNote" original=""/></row><row id="1001009" trl="N"><value column="Name" original="N2HA-8-0">N2HA-8-0</value><value column="Description" original="IN HINO TRK DS70">IN HINO TRK DS70</value><value column="DocumentNote" original=""/></row><row id="1001010" trl="N"><value column="Name" original="N2HB-16-0">N2HB-16-0</value><value column="Description" original="EX HINO TRK FD EC100">EX HINO TRK FD EC100</value><value column="DocumentNote" original=""/></row><row id="1001011" trl="N"><value column="Name" original="O113521-13020">O113521-13020</value><value column="Description" original="TYT 4K/5K">TYT 4K/5K</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001012" trl="N"><value column="Name" original="N2HB-22-0">N2HB-22-0</value><value column="Description" original="EX HINO TRK EH100">EX HINO TRK EH100</value><value column="DocumentNote" original=""/></row><row id="1001013" trl="N"><value column="Name" original="N2HB-40-0">N2HB-40-0</value><value column="Description" original="EX HINO TRK EM100">EX HINO TRK EM100</value><value column="DocumentNote" original=""/></row><row id="1001014" trl="N"><value column="Name" original="N2HMB-34-OT">N2HMB-34-OT</value><value column="Description" original="EX HONDA CIVIC EXCELENT'80-83">EX HONDA CIVIC EXCELENT'80-83</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1001015" trl="N"><value column="Name" original="N2HMB-174-OT">N2HMB-174-OT</value><value column="Description" original="EX HONDA CIELLO VITEC'97-2000">EX HONDA CIELLO VITEC'97-2000</value><value column="DocumentNote" original=""/></row><row id="1001016" trl="N"><value column="Name" original="N2NB-79-OT">N2NB-79-OT</value><value column="Description" original="EX NSN DATSUN SUNNY B11">EX NSN DATSUN SUNNY B11</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001017" trl="N"><value column="Name" original="N2NA-67-0">N2NA-67-0</value><value column="Description" original="IN NSN DIESEL FORKLIFT SD33">IN NSN DIESEL FORKLIFT SD33</value><value column="DocumentNote" original=""/></row><row id="1001018" trl="N"><value column="Name" original="N2HMB-37-OT">N2HMB-37-OT</value><value column="Description" original="EX HONDA EXECELENT">EX HONDA EXECELENT</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001019" trl="N"><value column="Name" original="N2TB-43-0">N2TB-43-0</value><value column="Description" original="EX TYT HIACE NEW">EX TYT HIACE NEW</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1001020" trl="N"><value column="Name" original="N2ZB-32-OT">N2ZB-32-OT</value><value column="Description" original="EX MAZDA 323/FORD LASER">EX MAZDA 323/FORD LASER</value><value column="DocumentNote" original="EL.SD=EE.SI">EL.SD=EE.SI</value></row><row id="1001021" trl="N"><value column="Name" original="N2HMB-81-OT">N2HMB-81-OT</value><value column="Description" original="EX HONDA ACCORD'84-86">EX HONDA ACCORD'84-86</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001022" trl="N"><value column="Name" original="N2IB-31-0">N2IB-31-0</value><value column="Description" original="EX ISZ TRK DH100 NEW">EX ISZ TRK DH100 NEW</value><value column="DocumentNote" original=""/></row><row id="1001023" trl="N"><value column="Name" original="TA52365-SH3-014">TA52365-SH3-014</value><value column="Description" original="HONDA GRAND CIVIC">HONDA GRAND CIVIC</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001024" trl="N"><value column="Name" original="N2IB-29-0">N2IB-29-0</value><value column="Description" original="EX ISZ TRK DA640">EX ISZ TRK DA640</value><value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value></row><row id="1001025" trl="N"><value column="Name" original="N2IA-34-0">N2IA-34-0</value><value column="Description" original="IN ISZ TRK E120">IN ISZ TRK E120</value><value column="DocumentNote" original=""/></row><row id="1001026" trl="N"><value column="Name" original="N2IB-52-0">N2IB-52-0</value><value column="Description" original="EX ISZ GEMINI 89">EX ISZ GEMINI 89</value><value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value></row><row id="1001027" trl="N"><value column="Name" original="S1507">S1507</value><value column="Description" original="DHT S10P(19901-87702/87708)">DHT S10P(19901-87702/87708)</value><value column="DocumentNote" original=""/></row><row id="1001028" trl="N"><value column="Name" original="N2IB-69-0">N2IB-69-0</value><value column="Description" original="EX ISZ NKR66/4BF1/135PS">EX ISZ NKR66/4BF1/135PS</value><value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value></row><row id="1001029" trl="N"><value column="Name" original="N2NA-43-0">N2NA-43-0</value><value column="Description" original="IN NSN DIESEL SD22">IN NSN DIESEL SD22</value><value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value></row><row id="1001030" trl="N"><value column="Name" original="N2IB-34-0">N2IB-34-0</value><value column="Description" original="EX ISZ TRK E120">EX ISZ TRK E120</value><value column="DocumentNote" original=""/></row><row id="1001031" trl="N"><value column="Name" original="TA48654-12070">TA48654-12070</value><value column="Description" original="TYT KE TWINCAM">TYT KE TWINCAM</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001032" trl="N"><value column="Name" original="N2TB-39-0">N2TB-39-0</value><value column="Description" original="IN TYT CORONA MARK II">IN TYT CORONA MARK II</value><value column="DocumentNote" original="DI.DS=DL.AS">DI.DS=DL.AS</value></row><row id="1001033" trl="N"><value column="Name" original="N2MB-15-0">N2MB-15-0</value><value column="Description" original="EX MIT L300">EX MIT L300</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1001034" trl="N"><value column="Name" original="S1232">S1232</value><value column="Description" original="FORD LASER">FORD LASER</value><value column="DocumentNote" original="EI.IO=ES.AL">EI.IO=ES.AL</value></row><row id="1001035" trl="N"><value column="Name" original="N2NA-85-0">N2NA-85-0</value><value column="Description" original="IN NSN DATSUN FORKLIFT SD22">IN NSN DATSUN FORKLIFT SD22</value><value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value></row><row id="1001036" trl="N"><value column="Name" original="N2MB-27-0">N2MB-27-0</value><value column="Description" original="EX MIT 6D22">EX MIT 6D22</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001037" trl="N"><value column="Name" original="N2MB-38-0">N2MB-38-0</value><value column="Description" original="EX MIT FUSO 8DC">EX MIT FUSO 8DC</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1001038" trl="N"><value column="Name" original="N2NA-117-0">N2NA-117-0</value><value column="Description" original="IN NSN DIESEL PF6/PF8">IN NSN DIESEL PF6/PF8</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001039" trl="N"><value column="Name" original="N2NB-21-0">N2NB-21-0</value><value column="Description" original="EX DATSUN J13/620">EX DATSUN J13/620</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001040" trl="N"><value column="Name" original="R120035/STD">R120035/STD</value><value column="Description" original="MIT 6D22 FUSO TEBAL (130MM)">MIT 6D22 FUSO TEBAL (130MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001041" trl="N"><value column="Name" original="R120044/STD">R120044/STD</value><value column="Description" original="MIT 8DC9T TRK TIPIS(135MM)">MIT 8DC9T TRK TIPIS(135MM)</value><value column="DocumentNote" original="DN.SD=DM.EN">DN.SD=DM.EN</value></row><row id="1001042" trl="N"><value column="Name" original="R120046/STD">R120046/STD</value><value column="Description" original="MIT 8DC9 FUSO(135MM)">MIT 8DC9 FUSO(135MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001043" trl="N"><value column="Name" original="R120047/STD">R120047/STD</value><value column="Description" original="MIT 8DC11 TRK TIPIS(142MM)">MIT 8DC11 TRK TIPIS(142MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001044" trl="N"><value column="Name" original="R120099/STD">R120099/STD</value><value column="Description" original="MIT 4D33 FE/135PS(=ME996378)(108MM)">MIT 4D33 FE/135PS(=ME996378)(108MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1001045" trl="N"><value column="Name" original="R120281/STD">R120281/STD</value><value column="Description" original="MIT 6D16 FIGHTER 190PS(118MM)">MIT 6D16 FIGHTER 190PS(118MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001046" trl="N"><value column="Name" original="R120292/STD">R120292/STD</value><value column="Description" original="MIT 4G17 T120SS(72.2MM)">MIT 4G17 T120SS(72.2MM)</value><value column="DocumentNote" original=""/></row><row id="1001047" trl="N"><value column="Name" original="R120460/STD">R120460/STD</value><value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value><value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value></row><row id="1001048" trl="N"><value column="Name" original="R120460/100">R120460/100</value><value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1001049" trl="N"><value column="Name" original="R124780/STD">R124780/STD</value><value column="Description" original="NSN DIESEL RD8(135MM)">NSN DIESEL RD8(135MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001050" trl="N"><value column="Name" original="R120931/STD">R120931/STD</value><value column="Description" original="MIT 4D34T FE/120PS(104MM)">MIT 4D34T FE/120PS(104MM)</value><value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value></row><row id="1001051" trl="N"><value column="Name" original="R120942/100">R120942/100</value><value column="Description" original="MIT 4D32 FE(104MM)">MIT 4D32 FE(104MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1001052" trl="N"><value column="Name" original="R121281/STD">R121281/STD</value><value column="Description" original="MIT 6D16 FIGHTER 190PS(118MM)">MIT 6D16 FIGHTER 190PS(118MM)</value><value column="DocumentNote" original=""/></row><row id="1001053" trl="N"><value column="Name" original="R121610/STD">R121610/STD</value><value column="Description" original="MIT 6D14 FUSO FM/FR(110MM)">MIT 6D14 FUSO FM/FR(110MM)</value><value column="DocumentNote" original=""/></row><row id="1001054" trl="N"><value column="Name" original="R121930/STD">R121930/STD</value><value column="Description" original="MIT 6D15 FUSO FIGHTER(=20911)(113MM)">MIT 6D15 FUSO FIGHTER(=20911)(113MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001055" trl="N"><value column="Name" original="R124790/STD">R124790/STD</value><value column="Description" original="NSN RE8(135MM)">NSN RE8(135MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001056" trl="N"><value column="Name" original="R126010/STD">R126010/STD</value><value column="Description" original="SZK ST20 @3(61MM)">SZK ST20 @3(61MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001057" trl="N"><value column="Name" original="R126020/050">R126020/050</value><value column="Description" original="SZK ST100/C.XTRA @4(65.5MM)">SZK ST100/C.XTRA @4(65.5MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1001058" trl="N"><value column="Name" original="R126220/STD">R126220/STD</value><value column="Description" original="SZK JIMNY LJ80 @4(62MM)">SZK JIMNY LJ80 @4(62MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1001059" trl="N"><value column="Name" original="R126220/100">R126220/100</value><value column="Description" original="SZK JIMNY LJ80 @4(62MM)">SZK JIMNY LJ80 @4(62MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001060" trl="N"><value column="Name" original="R128750/025">R128750/025</value><value column="Description" original="TYT SUPER KIJANG(80.5MM)">TYT SUPER KIJANG(80.5MM)</value><value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value></row><row id="1001061" trl="N"><value column="Name" original="R128750/STD">R128750/STD</value><value column="Description" original="TYT SUPER KIJANG(80.5MM)">TYT SUPER KIJANG(80.5MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001062" trl="N"><value column="Name" original="R129070/STD">R129070/STD</value><value column="Description" original="HND CVC WONDER'75-79@4(=16017)(74MM)">HND CVC WONDER'75-79@4(=16017)(74MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001063" trl="N"><value column="Name" original="R130960/STD">R130960/STD</value><value column="Description" original="FORD LASER (=30015)(77MM)">FORD LASER (=30015)(77MM)</value><value column="DocumentNote" original=""/></row><row id="1001064" trl="N"><value column="Name" original="S544011-44501">S544011-44501</value><value column="Description" original="HUB SYNCHROMIS MIT T210">HUB SYNCHROMIS MIT T210</value><value column="DocumentNote" original=""/></row><row id="1001065" trl="N"><value column="Name" original="S544011-46901">S544011-46901</value><value column="Description" original="HUB OVER DRIVE GEAR MIT T210">HUB OVER DRIVE GEAR MIT T210</value><value column="DocumentNote" original=""/></row><row id="1001066" trl="N"><value column="Name" original="S5MDY-201C">S5MDY-201C</value><value column="Description" original="TYT RINO(41331-36031)">TYT RINO(41331-36031)</value><value column="DocumentNote" original=""/></row><row id="1001067" trl="N"><value column="Name" original="S5MDY-202C">S5MDY-202C</value><value column="Description" original="TYT RINO(41341-36011)">TYT RINO(41341-36011)</value><value column="DocumentNote" original=""/></row><row id="1001068" trl="N"><value column="Name" original="S5MMC-201B">S5MMC-201B</value><value column="Description" original="MIT FE(MB-005140)">MIT FE(MB-005140)</value><value column="DocumentNote" original="ED.MN=EA.OI">ED.MN=EA.OI</value></row><row id="1001069" trl="N"><value column="Name" original="S5MMC-201C">S5MMC-201C</value><value column="Description" original="MIT 100PS(MB-308115)">MIT 100PS(MB-308115)</value><value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value></row><row id="1001070" trl="N"><value column="Name" original="S5MMC-201D">S5MMC-201D</value><value column="Description" original="MIT 120PS(MC-829204)">MIT 120PS(MC-829204)</value><value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value></row><row id="1001071" trl="N"><value column="Name" original="T2MT-311810">T2MT-311810</value><value column="Description" original="VACUM LAMPS SWITCH MIT 100PS/T120">VACUM LAMPS SWITCH MIT 100PS/T120</value><value column="DocumentNote" original="EM.EO=EL.OI">EM.EO=EL.OI</value></row><row id="1001072" trl="N"><value column="Name" original="N9OS-03L">N9OS-03L</value><value column="Description" original="T120/L300/FE/ST100/XTRA">T120/L300/FE/ST100/XTRA</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001073" trl="N"><value column="Name" original="TA8-94226-557-2">TA8-94226-557-2</value><value column="Description" original="ISZ KBD26/PANTHER">ISZ KBD26/PANTHER</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001074" trl="N"><value column="Name" original="O113521-22010">O113521-22010</value><value column="Description" original="TYT 3K">TYT 3K</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001075" trl="N"><value column="Name" original="O113521-33010">O113521-33010</value><value column="Description" original="TYT 18R">TYT 18R</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001076" trl="N"><value column="Name" original="O113522-33010">O113522-33010</value><value column="Description" original="TYT 18R">TYT 18R</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001077" trl="N"><value column="Name" original="O113528-33010">O113528-33010</value><value column="Description" original="TYT 18R">TYT 18R</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001078" trl="N"><value column="Name" original="O113561-22010/2">O113561-22010/2</value><value column="Description" original="TYT 3K">TYT 3K</value><value column="DocumentNote" original="ED.MN=EA.ME">ED.MN=EA.ME</value></row><row id="1001079" trl="N"><value column="Name" original="O113561-33010">O113561-33010</value><value column="Description" original="TYT 18R">TYT 18R</value><value column="DocumentNote" original="ED.MN=EA.ME">ED.MN=EA.ME</value></row><row id="1001080" trl="N"><value column="Name" original="O1MD-020843">O1MD-020843</value><value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value><value column="DocumentNote" original=""/></row><row id="1001081" trl="N"><value column="Name" original="O1MD-021172">O1MD-021172</value><value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value><value column="DocumentNote" original=""/></row><row id="1001082" trl="N"><value column="Name" original="R120009/STD">R120009/STD</value><value column="Description" original="MIT 4DR5 CANTER T210 (=21070)(92MM)">MIT 4DR5 CANTER T210 (=21070)(92MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001083" trl="N"><value column="Name" original="R112100/100">R112100/100</value><value column="Description" original="DHT DL/TAFT GT/V83 (92MM)">DHT DL/TAFT GT/V83 (92MM)</value><value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value></row><row id="1001084" trl="N"><value column="Name" original="R115167/STD">R115167/STD</value><value column="Description" original="HINO TRK HO7T/BUS RK TURBO(110MM)">HINO TRK HO7T/BUS RK TURBO(110MM)</value><value column="DocumentNote" original=""/></row><row id="1001085" trl="N"><value column="Name" original="R115801/STD">R115801/STD</value><value column="Description" original="HINO EM100(124MM)">HINO EM100(124MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001086" trl="N"><value column="Name" original="R115920/STD">R115920/STD</value><value column="Description" original="HINO TRK HO7D (=16135)(110MM)">HINO TRK HO7D (=16135)(110MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001087" trl="N"><value column="Name" original="R115950/STD">R115950/STD</value><value column="Description" original="HINO TRK HO7C (=15135)(110MM)">HINO TRK HO7C (=15135)(110MM)</value><value column="DocumentNote" original=""/></row><row id="1001088" trl="N"><value column="Name" original="R116151/STD">R116151/STD</value><value column="Description" original="HND GRAND CIVIC 88 @4(75MM)">HND GRAND CIVIC 88 @4(75MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001089" trl="N"><value column="Name" original="R120016/025">R120016/025</value><value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value><value column="DocumentNote" original="DN.SD=DM.EN">DN.SD=DM.EN</value></row><row id="1001090" trl="N"><value column="Name" original="R120025/STD">R120025/STD</value><value column="Description" original="MIT 6D14 FUSO FM/FR(110MM)">MIT 6D14 FUSO FM/FR(110MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001091" trl="N"><value column="Name" original="N2TB-92-0">N2TB-92-0</value><value column="Description" original="EX TYT TRUCK RINO 13B">EX TYT TRUCK RINO 13B</value><value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value></row><row id="1001092" trl="N"><value column="Name" original="C2FKS1199KZ">C2FKS1199KZ</value><value column="Description" original="TYT HIACE RH11">TYT HIACE RH11</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001093" trl="N"><value column="Name" original="C2FKS1200KX">C2FKS1200KX</value><value column="Description" original="MIT COLT DIESEL T210">MIT COLT DIESEL T210</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001094" trl="N"><value column="Name" original="C2FKS1298FX">C2FKS1298FX</value><value column="Description" original="MIT L300DX">MIT L300DX</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1001095" trl="N"><value column="Name" original="C2FKS1337FX">C2FKS1337FX</value><value column="Description" original="TYT BU30">TYT BU30</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1001096" trl="N"><value column="Name" original="C2FKS1350FX">C2FKS1350FX</value><value column="Description" original="MIT L300 DIESEL">MIT L300 DIESEL</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1001097" trl="N"><value column="Name" original="C2FKS1352SAX">C2FKS1352SAX</value><value column="Description" original="ISZ PANTHER">ISZ PANTHER</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1001098" trl="N"><value column="Name" original="T2ISC-7T">T2ISC-7T</value><value column="Description" original="MIT L100">MIT L100</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001099" trl="N"><value column="Name" original="N2NB-113-OT">N2NB-113-OT</value><value column="Description" original="EX NSN DIESEL FE6/CK87">EX NSN DIESEL FE6/CK87</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001100" trl="N"><value column="Name" original="N2IB-42-0">N2IB-42-0</value><value column="Description" original="EX ISZ GEMINI 4FB1/4FC1">EX ISZ GEMINI 4FB1/4FC1</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001101" trl="N"><value column="Name" original="C2S1294K1">C2S1294K1</value><value column="Description" original="TYT HIACE DSL LH11">TYT HIACE DSL LH11</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1001102" trl="N"><value column="Name" original="N2TB-48-0">N2TB-48-0</value><value column="Description" original="EX TYT TRUCK 2D">EX TYT TRUCK 2D</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001103" trl="N"><value column="Name" original="D2FTM-063GT">D2FTM-063GT</value><value column="Description" original="IGN.COIL UNIVERSAL W/RESISTOR">IGN.COIL UNIVERSAL W/RESISTOR</value><value column="DocumentNote" original="DO.ES=DB.AM">DO.ES=DB.AM</value></row><row id="1001104" trl="N"><value column="Name" original="D2R-501B">D2R-501B</value><value column="Description" original="RESISTOR COIL MAZDA">RESISTOR COIL MAZDA</value><value column="DocumentNote" original="DO.ES=DB.AM">DO.ES=DB.AM</value></row><row id="1001105" trl="N"><value column="Name" original="R116063/STD">R116063/STD</value><value column="Description" original="HND ACC.MAESTRO @4(85MM)">HND ACC.MAESTRO @4(85MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001106" trl="N"><value column="Name" original="N2TB-63-0">N2TB-63-0</value><value column="Description" original="EX TYT JEEP 1H/2H">EX TYT JEEP 1H/2H</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1001107" trl="N"><value column="Name" original="M2A860T29370">M2A860T29370</value><value column="Description" original="TYT KIJANG 5K">TYT KIJANG 5K</value><value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value></row><row id="1001108" trl="N"><value column="Name" original="M2A584X00772">M2A584X00772</value><value column="Description" original="TYT JEEP 2F">TYT JEEP 2F</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1001109" trl="N"><value column="Name" original="Y1YD-622">Y1YD-622</value><value column="Description" original="HND ACC.MAESTRO/GENIO">HND ACC.MAESTRO/GENIO</value><value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value></row><row id="1001110" trl="N"><value column="Name" original="D2TB-61K">D2TB-61K</value><value column="Description" original="IGN.COIL MIT COLT T120(12V)">IGN.COIL MIT COLT T120(12V)</value><value column="DocumentNote" original="EI.NO=EL.ED">EI.NO=EL.ED</value></row><row id="1001111" trl="N"><value column="Name" original="H315X40">H315X40</value><value column="Description" original="STEERING JOINT DHT ZEBRA/CARRY ST100">STEERING JOINT DHT ZEBRA/CARRY ST100</value><value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value></row><row id="1001112" trl="N"><value column="Name" original="TA48061-20020">TA48061-20020</value><value column="Description" original="TYT CRN RT100">TYT CRN RT100</value><value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value></row><row id="1001113" trl="N"><value column="Name" original="TA90043-85086">TA90043-85086</value><value column="Description" original="SPRING BUSH DHT TAFT F70">SPRING BUSH DHT TAFT F70</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001114" trl="N"><value column="Name" original="H1CV-12">H1CV-12</value><value column="Description" original="FUEL CUT VALVE L300/HIACE DSL/ PANTHER">FUEL CUT VALVE L300/HIACE DSL/ PANTHER</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1001115" trl="N"><value column="Name" original="R112280/125">R112280/125</value><value column="Description" original="DHT S75/S88 @3 (76MM)">DHT S75/S88 @3 (76MM)</value><value column="DocumentNote" original="EA.MN=DN.BB">EA.MN=DN.BB</value></row><row id="1001116" trl="N"><value column="Name" original="H1K-164">H1K-164</value><value column="Description" original="HEATHER SIGNAL MIT FE">HEATHER SIGNAL MIT FE</value><value column="DocumentNote" original=""/></row><row id="1001117" trl="N"><value column="Name" original="H1SH-501">H1SH-501</value><value column="Description" original="HONDA WONDER/CIVIC/ACCORD">HONDA WONDER/CIVIC/ACCORD</value><value column="DocumentNote" original=""/></row><row id="1001118" trl="N"><value column="Name" original="H1SH-602">H1SH-602</value><value column="Description" original="HONDA ACCORD PRESTIGE'86">HONDA ACCORD PRESTIGE'86</value><value column="DocumentNote" original=""/></row><row id="1001119" trl="N"><value column="Name" original="H1SI-05">H1SI-05</value><value column="Description" original="IGN LOCK SWITCH">IGN LOCK SWITCH</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1001120" trl="N"><value column="Name" original="H1SM-685">H1SM-685</value><value column="Description" original="MIT ETERNA 89-93 DAANGAN DOHC">MIT ETERNA 89-93 DAANGAN DOHC</value><value column="DocumentNote" original=""/></row><row id="1001121" trl="N"><value column="Name" original="H1SM-688">H1SM-688</value><value column="Description" original="MIT LEE DAANGAN 1500/1600">MIT LEE DAANGAN 1500/1600</value><value column="DocumentNote" original=""/></row><row id="1001122" trl="N"><value column="Name" original="H1SS-534">H1SS-534</value><value column="Description" original="SZK FORSA">SZK FORSA</value><value column="DocumentNote" original=""/></row><row id="1001123" trl="N"><value column="Name" original="H1SS-641">H1SS-641</value><value column="Description" original="SZK ESTEEM 1.6">SZK ESTEEM 1.6</value><value column="DocumentNote" original=""/></row><row id="1001124" trl="N"><value column="Name" original="H1ST-670">H1ST-670</value><value column="Description" original="TYT CORONA/COROLLA/TWINCAM">TYT CORONA/COROLLA/TWINCAM</value><value column="DocumentNote" original=""/></row><row id="1001125" trl="N"><value column="Name" original="M2M649T04372">M2M649T04372</value><value column="Description" original="FORD LASER">FORD LASER</value><value column="DocumentNote" original=""/></row><row id="1001126" trl="N"><value column="Name" original="C2S1306K">C2S1306K</value><value column="Description" original="TYT 2D NEW">TYT 2D NEW</value><value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value></row><row id="1001127" trl="N"><value column="Name" original="N2TA-43-0">N2TA-43-0</value><value column="Description" original="IN TYT HIACE NEW">IN TYT HIACE NEW</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1001128" trl="N"><value column="Name" original="H1TM-241">H1TM-241</value><value column="Description" original="MIT T120/L300">MIT T120/L300</value><value column="DocumentNote" original=""/></row><row id="1001129" trl="N"><value column="Name" original="H1TS-271">H1TS-271</value><value column="Description" original="SZK ST-100/XTRA">SZK ST-100/XTRA</value><value column="DocumentNote" original=""/></row><row id="1001130" trl="N"><value column="Name" original="N2IA-25-0">N2IA-25-0</value><value column="Description" original="IN ISZ LUV KBD25">IN ISZ LUV KBD25</value><value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value></row><row id="1001131" trl="N"><value column="Name" original="N2ZB-18-0">N2ZB-18-0</value><value column="Description" original="EX MAZDA CAPELLA'75/82">EX MAZDA CAPELLA'75/82</value><value column="DocumentNote" original="EL.SD=EE.SI">EL.SD=EE.SI</value></row><row id="1001132" trl="N"><value column="Name" original="H1VF-129">H1VF-129</value><value column="Description" original="MIT FE/100PS">MIT FE/100PS</value><value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value></row><row id="1001133" trl="N"><value column="Name" original="H1VN-188">H1VN-188</value><value column="Description" original="NSN DIESEL RD8">NSN DIESEL RD8</value><value column="DocumentNote" original="ED.LL=EA.DD">ED.LL=EA.DD</value></row><row id="1001134" trl="N"><value column="Name" original="H1VN-195">H1VN-195</value><value column="Description" original="NSN CK12 DSL">NSN CK12 DSL</value><value column="DocumentNote" original="EB.EB=EE">EB.EB=EE</value></row><row id="1001135" trl="N"><value column="Name" original="TA48750-85000">TA48750-85000</value><value column="Description" original="STRG BUSHING DHT S89/FUTURA/T120SS">STRG BUSHING DHT S89/FUTURA/T120SS</value><value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value></row><row id="1001136" trl="N"><value column="Name" original="Z113521-33010">Z113521-33010</value><value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001137" trl="N"><value column="Name" original="N2TB-70-0">N2TB-70-0</value><value column="Description" original="EX TYT COROLLA  1C/2C">EX TYT COROLLA  1C/2C</value><value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value></row><row id="1001138" trl="N"><value column="Name" original="C2FKS1134FW">C2FKS1134FW</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1001139" trl="N"><value column="Name" original="C2FKS1178KY">C2FKS1178KY</value><value column="Description" original="DATSUN DIESEL SD22">DATSUN DIESEL SD22</value><value column="DocumentNote" original="EB.LL=EL.DA">EB.LL=EL.DA</value></row><row id="1001140" trl="N"><value column="Name" original="C2FKS1195FAB">C2FKS1195FAB</value><value column="Description" original="ISZ KBD26 NEW">ISZ KBD26 NEW</value><value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value></row><row id="1001141" trl="N"><value column="Name" original="Y1YR-409">Y1YR-409</value><value column="Description" original="MIT T120SS">MIT T120SS</value><value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value></row><row id="1001142" trl="N"><value column="Name" original="Y1YR-801">Y1YR-801</value><value column="Description" original="SZK ST20">SZK ST20</value><value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value></row><row id="1001143" trl="N"><value column="Name" original="N2IB-36-0">N2IB-36-0</value><value column="Description" original="EX ISZ TRK SPZ E120">EX ISZ TRK SPZ E120</value><value column="DocumentNote" original=""/></row><row id="1001144" trl="N"><value column="Name" original="O113523-33010">O113523-33010</value><value column="Description" original="TYT 18R">TYT 18R</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001145" trl="N"><value column="Name" original="O113024-30800">O113024-30800</value><value column="Description" original="DTS 620">DTS 620</value><value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value></row><row id="1001146" trl="N"><value column="Name" original="R120016/STD">R120016/STD</value><value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001147" trl="N"><value column="Name" original="R129880/STD">R129880/STD</value><value column="Description" original="HND ACC.EXEC'84-85@ 4(=16028)(80MM)">HND ACC.EXEC'84-85@ 4(=16028)(80MM)</value><value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value></row><row id="1001148" trl="N"><value column="Name" original="N5ST-1640">N5ST-1640</value><value column="Description" original="JOINT STEERING TYT KIJANG/ISZ PANTHER">JOINT STEERING TYT KIJANG/ISZ PANTHER</value><value column="DocumentNote" original=""/></row><row id="1001149" trl="N"><value column="Name" original="G5D34">G5D34</value><value column="Description" original="TYT 2-D">TYT 2-D</value><value column="DocumentNote" original=""/></row><row id="1001150" trl="N"><value column="Name" original="M6L4">M6L4</value><value column="Description" original="MIT COLT T-120">MIT COLT T-120</value><value column="DocumentNote" original=""/></row><row id="1001151" trl="N"><value column="Name" original="N548069-87793">N548069-87793</value><value column="Description" original="DHT G10 (LH)">DHT G10 (LH)</value><value column="DocumentNote" original=""/></row><row id="1001152" trl="N"><value column="Name" original="N5NIM-0001">N5NIM-0001</value><value column="Description" original="FUEL TANK CAP UNIVERSAL TYPE">FUEL TANK CAP UNIVERSAL TYPE</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1001153" trl="N"><value column="Name" original="N59-93150-612/3">N59-93150-612/3</value><value column="Description" original="ISZ KAD51">ISZ KAD51</value><value column="DocumentNote" original=""/></row><row id="1001154" trl="N"><value column="Name" original="M6M2">M6M2</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001155" trl="N"><value column="Name" original="M6A56">M6A56</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001156" trl="N"><value column="Name" original="M6E33">M6E33</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001157" trl="N"><value column="Name" original="M6I19">M6I19</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001158" trl="N"><value column="Name" original="K222440-83L10">K222440-83L10</value><value column="Description" original="NSN CEFIRO">NSN CEFIRO</value><value column="DocumentNote" original=""/></row><row id="1001159" trl="N"><value column="Name" original="K2B2450-36-G25">K2B2450-36-G25</value><value column="Description" original="NSN TERRANO">NSN TERRANO</value><value column="DocumentNote" original=""/></row><row id="1001160" trl="N"><value column="Name" original="K2KARIMUN">K2KARIMUN</value><value column="Description" original="SZK KARIMUN">SZK KARIMUN</value><value column="DocumentNote" original=""/></row><row id="1001161" trl="N"><value column="Name" original="K2MD-009141">K2MD-009141</value><value column="Description" original="MIT COLT L300">MIT COLT L300</value><value column="DocumentNote" original=""/></row><row id="1001162" trl="N"><value column="Name" original="K290919-21025">K290919-21025</value><value column="Description" original="TYT KIJANG KF40">TYT KIJANG KF40</value><value column="DocumentNote" original=""/></row><row id="1001163" trl="N"><value column="Name" original="K290919-21107">K290919-21107</value><value column="Description" original="TYT HIACE RH11">TYT HIACE RH11</value><value column="DocumentNote" original=""/></row><row id="1001164" trl="N"><value column="Name" original="K2MD-133880">K2MD-133880</value><value column="Description" original="MIT COLT T120SS">MIT COLT T120SS</value><value column="DocumentNote" original=""/></row><row id="1001165" trl="N"><value column="Name" original="S91.00-MM">S91.00-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001166" trl="N"><value column="Name" original="CYISZ_PANTHR2.5">CYISZ_PANTHR2.5</value><value column="Description" original="8-94453-7491">8-94453-7491</value><value column="DocumentNote" original=""/></row><row id="1001167" trl="N"><value column="Name" original="CYSZK_ST100">CYSZK_ST100</value><value column="Description" original="22400-72022/ST-20(KARET)">22400-72022/ST-20(KARET)</value><value column="DocumentNote" original=""/></row><row id="1001168" trl="N"><value column="Name" original="PZISZ_PANTHER25">PZISZ_PANTHER25</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001169" trl="N"><value column="Name" original="N5K092-32-280">N5K092-32-280</value><value column="Description" original="TIMOR">TIMOR</value><value column="DocumentNote" original=""/></row><row id="1001170" trl="N"><value column="Name" original="M6A45">M6A45</value><value column="Description" original="@ 8 PCS NSN DIESEL RF8">@ 8 PCS NSN DIESEL RF8</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1001171" trl="N"><value column="Name" original="N545046-87682">N545046-87682</value><value column="Description" original="DHT TAFT F70">DHT TAFT F70</value><value column="DocumentNote" original=""/></row><row id="1001172" trl="N"><value column="Name" original="M6A6">M6A6</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001173" trl="N"><value column="Name" original="M6C18">M6C18</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001174" trl="N"><value column="Name" original="M6D10">M6D10</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001175" trl="N"><value column="Name" original="M6F12">M6F12</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001176" trl="N"><value column="Name" original="M6M32">M6M32</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001177" trl="N"><value column="Name" original="M131-0185">M131-0185</value><value column="Description" original="F - NSN SENTRA">F - NSN SENTRA</value><value column="DocumentNote" original=""/></row><row id="1001178" trl="N"><value column="Name" original="K290048-66012-0">K290048-66012-0</value><value column="Description" original="DHT S88">DHT S88</value><value column="DocumentNote" original=""/></row><row id="1001179" trl="N"><value column="Name" original="S90.80-MM">S90.80-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001180" trl="N"><value column="Name" original="PZHIN_JUMBO">PZHIN_JUMBO</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001181" trl="N"><value column="Name" original="M6E38">M6E38</value><value column="Description" original="PS115/14B">PS115/14B</value><value column="DocumentNote" original=""/></row><row id="1001182" trl="N"><value column="Name" original="M6J9">M6J9</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001183" trl="N"><value column="Name" original="S96.00-MM">S96.00-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001184" trl="N"><value column="Name" original="M6E39">M6E39</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001185" trl="N"><value column="Name" original="M6H32">M6H32</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001186" trl="N"><value column="Name" original="M6A24">M6A24</value><value column="Description" original="TYT KIJANG KF40">TYT KIJANG KF40</value><value column="DocumentNote" original=""/></row><row id="1001187" trl="N"><value column="Name" original="M6M20">M6M20</value><value column="Description" original="SZK CARRY ST-100, SJ-410">SZK CARRY ST-100, SJ-410</value><value column="DocumentNote" original=""/></row><row id="1001188" trl="N"><value column="Name" original="N5F148-13B">N5F148-13B</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original=""/></row><row id="1001189" trl="N"><value column="Name" original="A6CORONA-TT132">A6CORONA-TT132</value><value column="Description" original="90919-21087">90919-21087</value><value column="DocumentNote" original=""/></row><row id="1001190" trl="N"><value column="Name" original="K290048-66014-0">K290048-66014-0</value><value column="Description" original="DHT S75">DHT S75</value><value column="DocumentNote" original=""/></row><row id="1001191" trl="N"><value column="Name" original="A6KB275CM24V-SS">A6KB275CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001192" trl="N"><value column="Name" original="S94.00-MM">S94.00-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001193" trl="N"><value column="Name" original="A6KP40CM24V-SB">A6KP40CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001194" trl="N"><value column="Name" original="A6KS100CM24V-SS">A6KS100CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001195" trl="N"><value column="Name" original="A6KS175CM12V-SK">A6KS175CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001196" trl="N"><value column="Name" original="A6KS75CM12V-SK">A6KS75CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001197" trl="N"><value column="Name" original="A6STARLET1.3">A6STARLET1.3</value><value column="Description" original="90919-13339">90919-13339</value><value column="DocumentNote" original=""/></row><row id="1001198" trl="N"><value column="Name" original="N5MR-267594">N5MR-267594</value><value column="Description" original="MIT L300 DIESEL (RH)">MIT L300 DIESEL (RH)</value><value column="DocumentNote" original=""/></row><row id="1001199" trl="N"><value column="Name" original="B3KS-200CM-12V">B3KS-200CM-12V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001200" trl="N"><value column="Name" original="N5MZS-45003">N5MZS-45003</value><value column="Description" original="MIT T120SS">MIT T120SS</value><value column="DocumentNote" original=""/></row><row id="1001201" trl="N"><value column="Name" original="M6L3">M6L3</value><value column="Description" original="TYT 2-D OLD">TYT 2-D OLD</value><value column="DocumentNote" original=""/></row><row id="1001202" trl="N"><value column="Name" original="K2BALENO">K2BALENO</value><value column="Description" original="SZK BALENO">SZK BALENO</value><value column="DocumentNote" original=""/></row><row id="1001203" trl="N"><value column="Name" original="K2TIMOR DOHC">K2TIMOR DOHC</value><value column="Description" original="TIMOR (DOHC)">TIMOR (DOHC)</value><value column="DocumentNote" original=""/></row><row id="1001204" trl="N"><value column="Name" original="F3PARALEL">F3PARALEL</value><value column="Description" original="KABEL ACCU UNIVERSAL">KABEL ACCU UNIVERSAL</value><value column="DocumentNote" original=""/></row><row id="1001205" trl="N"><value column="Name" original="K290919-21360">K290919-21360</value><value column="Description" original="TYT STARLET EP70">TYT STARLET EP70</value><value column="DocumentNote" original=""/></row><row id="1001206" trl="N"><value column="Name" original="A6KB225CM24V-SS">A6KB225CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001207" trl="N"><value column="Name" original="K290919-0B010">K290919-0B010</value><value column="Description" original="TYT KIJANG KF70">TYT KIJANG KF70</value><value column="DocumentNote" original=""/></row><row id="1001208" trl="N"><value column="Name" original="G33.00-MM">G33.00-MM</value><value column="Description" original="8 WARNA">8 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001209" trl="N"><value column="Name" original="N545200-77500">N545200-77500</value><value column="Description" original="SZK FUTURA">SZK FUTURA</value><value column="DocumentNote" original=""/></row><row id="1001210" trl="N"><value column="Name" original="SZMT_PS100">SZMT_PS100</value><value column="Description" original="HINO H O 7 D">HINO H O 7 D</value><value column="DocumentNote" original=""/></row><row id="1001211" trl="N"><value column="Name" original="N545200-82000">N545200-82000</value><value column="Description" original="SZK FORSA">SZK FORSA</value><value column="DocumentNote" original=""/></row><row id="1001212" trl="N"><value column="Name" original="N5F148-14B">N5F148-14B</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original=""/></row><row id="1001213" trl="N"><value column="Name" original="N5F148-16B">N5F148-16B</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original=""/></row><row id="1001214" trl="N"><value column="Name" original="N5F153-18B">N5F153-18B</value><value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value><value column="DocumentNote" original=""/></row><row id="1001215" trl="N"><value column="Name" original="N531204-22040">N531204-22040</value><value column="Description" original="TYT KIJANG">TYT KIJANG</value><value column="DocumentNote" original=""/></row><row id="1001216" trl="N"><value column="Name" original="A6COROLLA-KE30">A6COROLLA-KE30</value><value column="Description" original="90919-21011">90919-21011</value><value column="DocumentNote" original=""/></row><row id="1001217" trl="N"><value column="Name" original="A6FORD-LASER">A6FORD-LASER</value><value column="Description" original="FD-687">FD-687</value><value column="DocumentNote" original=""/></row><row id="1001218" trl="N"><value column="Name" original="G5G86">G5G86</value><value column="Description" original="TYT TRUCK DIESEL 2D OLD">TYT TRUCK DIESEL 2D OLD</value><value column="DocumentNote" original=""/></row><row id="1001219" trl="N"><value column="Name" original="G5J13">G5J13</value><value column="Description" original="MIT ETERNA PS-120">MIT ETERNA PS-120</value><value column="DocumentNote" original=""/></row><row id="1001220" trl="N"><value column="Name" original="G5B56">G5B56</value><value column="Description" original="HONDA MAESTRO">HONDA MAESTRO</value><value column="DocumentNote" original=""/></row><row id="1001221" trl="N"><value column="Name" original="N548900-77300">N548900-77300</value><value column="Description" original="DRAG LINK ASSY SZK CARRY ST100">DRAG LINK ASSY SZK CARRY ST100</value><value column="DocumentNote" original=""/></row><row id="1001222" trl="N"><value column="Name" original="A6WILLYS-CJ4">A6WILLYS-CJ4</value><value column="Description" original="JD-10875">JD-10875</value><value column="DocumentNote" original=""/></row><row id="1001223" trl="N"><value column="Name" original="A6KB200CM12V-SK">A6KB200CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001224" trl="N"><value column="Name" original="A6KB175CM24V-SS">A6KB175CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001225" trl="N"><value column="Name" original="M6A33">M6A33</value><value column="Description" original="KABEL DOUBLE (50 MTR)">KABEL DOUBLE (50 MTR)</value><value column="DocumentNote" original=""/></row><row id="1001226" trl="N"><value column="Name" original="A6KB30CM12V-SK">A6KB30CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001227" trl="N"><value column="Name" original="A6KS40CM24V-SB">A6KS40CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001228" trl="N"><value column="Name" original="S91.50-MM">S91.50-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001229" trl="N"><value column="Name" original="A6KP95CM_FE_ST">A6KP95CM_FE_ST</value><value column="Description" original="BATTERY COLT DIESEL PS PE (SET)">BATTERY COLT DIESEL PS PE (SET)</value><value column="DocumentNote" original=""/></row><row id="1001230" trl="N"><value column="Name" original="A6KS150CM24V-SB">A6KS150CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001231" trl="N"><value column="Name" original="A6KS275CM12V-SK">A6KS275CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001232" trl="N"><value column="Name" original="A6KS300CM24V-SS">A6KS300CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001233" trl="N"><value column="Name" original="A6KS60CM12V-SK">A6KS60CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001234" trl="N"><value column="Name" original="A6S89">A6S89</value><value column="Description" original="19901-87197-000">19901-87197-000</value><value column="DocumentNote" original=""/></row><row id="1001235" trl="N"><value column="Name" original="B3KS-125CM-24V">B3KS-125CM-24V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001236" trl="N"><value column="Name" original="B3KS-200CM-24V">B3KS-200CM-24V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001237" trl="N"><value column="Name" original="M6M28">M6M28</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001238" trl="N"><value column="Name" original="PZMER_INTERCULR">PZMER_INTERCULR</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001239" trl="N"><value column="Name" original="PZISZ_PANTHER23">PZISZ_PANTHER23</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001240" trl="N"><value column="Name" original="A7N-70">A7N-70</value><value column="Description" original="TERMINAL SKUN BIASA">TERMINAL SKUN BIASA</value><value column="DocumentNote" original=""/></row><row id="1001241" trl="N"><value column="Name" original="N5MB-598023">N5MB-598023</value><value column="Description" original="MIT GALANT">MIT GALANT</value><value column="DocumentNote" original=""/></row><row id="1001242" trl="N"><value column="Name" original="G5C32">G5C32</value><value column="Description" original="MIT 6 D 22">MIT 6 D 22</value><value column="DocumentNote" original=""/></row><row id="1001243" trl="N"><value column="Name" original="G5A114">G5A114</value><value column="Description" original="NISSAN RE 8">NISSAN RE 8</value><value column="DocumentNote" original=""/></row><row id="1001244" trl="N"><value column="Name" original="G5A128">G5A128</value><value column="Description" original="HINO EB 300">HINO EB 300</value><value column="DocumentNote" original=""/></row><row id="1001245" trl="N"><value column="Name" original="N504486-30030">N504486-30030</value><value column="Description" original="LOWER SHAFT TYT KIJANG KF40/RH11">LOWER SHAFT TYT KIJANG KF40/RH11</value><value column="DocumentNote" original=""/></row><row id="1001246" trl="N"><value column="Name" original="K2MD-134754">K2MD-134754</value><value column="Description" original="MIT ETERNAL DOHC/SOHC">MIT ETERNAL DOHC/SOHC</value><value column="DocumentNote" original=""/></row><row id="1001247" trl="N"><value column="Name" original="A6KB250CM24V-SB">A6KB250CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001248" trl="N"><value column="Name" original="A6KB60CM12V-SK">A6KB60CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001249" trl="N"><value column="Name" original="CXTYT_GR.KIJ1.5">CXTYT_GR.KIJ1.5</value><value column="Description" original="31210-0W010">31210-0W010</value><value column="DocumentNote" original=""/></row><row id="1001250" trl="N"><value column="Name" original="K30.80-MM">K30.80-MM</value><value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001251" trl="N"><value column="Name" original="K31.00-MM">K31.00-MM</value><value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001252" trl="N"><value column="Name" original="N545046-29075">N545046-29075</value><value column="Description" original="TYT KIJANG KF20 (OUT)">TYT KIJANG KF20 (OUT)</value><value column="DocumentNote" original=""/></row><row id="1001253" trl="N"><value column="Name" original="N5B107-46-020">N5B107-46-020</value><value column="Description" original="BAR EXTENSION MZD 323/FORD LSR">BAR EXTENSION MZD 323/FORD LSR</value><value column="DocumentNote" original=""/></row><row id="1001254" trl="N"><value column="Name" original="K2405-18B">K2405-18B</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original=""/></row><row id="1001255" trl="N"><value column="Name" original="M6E17">M6E17</value><value column="Description" original="KABEL BUSI ROLL (25MTR/ROLL)">KABEL BUSI ROLL (25MTR/ROLL)</value><value column="DocumentNote" original=""/></row><row id="1001256" trl="N"><value column="Name" original="CXISZ_PANTHR2.3">CXISZ_PANTHR2.3</value><value column="Description" original="8-94224-7830">8-94224-7830</value><value column="DocumentNote" original=""/></row><row id="1001257" trl="N"><value column="Name" original="CXISZ_PANTHR2.5">CXISZ_PANTHR2.5</value><value column="Description" original="8-94435-0111">8-94435-0111</value><value column="DocumentNote" original=""/></row><row id="1001258" trl="N"><value column="Name" original="CYDHT_S89-P">CYDHT_S89-P</value><value column="Description" original="31250-87548(PER)">31250-87548(PER)</value><value column="DocumentNote" original=""/></row><row id="1001259" trl="N"><value column="Name" original="CYISZ_TLD58">CYISZ_TLD58</value><value column="Description" original="8-97079-5210">8-97079-5210</value><value column="DocumentNote" original=""/></row><row id="1001260" trl="N"><value column="Name" original="CYMIT_FE100PS">CYMIT_FE100PS</value><value column="Description" original="ME-500519">ME-500519</value><value column="DocumentNote" original=""/></row><row id="1001261" trl="N"><value column="Name" original="CYMIT_T-120">CYMIT_T-120</value><value column="Description" original="MD-701230">MD-701230</value><value column="DocumentNote" original=""/></row><row id="1001262" trl="N"><value column="Name" original="CYMIT_L-300D">CYMIT_L-300D</value><value column="Description" original="MD-802129">MD-802129</value><value column="DocumentNote" original=""/></row><row id="1001263" trl="N"><value column="Name" original="CYNSN_CK12">CYNSN_CK12</value><value column="Description" original="30100-90609">30100-90609</value><value column="DocumentNote" original=""/></row><row id="1001264" trl="N"><value column="Name" original="CYTYT_GR.KIJ1.5">CYTYT_GR.KIJ1.5</value><value column="Description" original="31250-0W010">31250-0W010</value><value column="DocumentNote" original=""/></row><row id="1001265" trl="N"><value column="Name" original="DZHIN_MA">DZHIN_MA</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001266" trl="N"><value column="Name" original="DZHIN_RK">DZHIN_RK</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001267" trl="N"><value column="Name" original="DZHIN_RK_TURBO">DZHIN_RK_TURBO</value><value column="Description" original="13407-1840">13407-1840</value><value column="DocumentNote" original=""/></row><row id="1001268" trl="N"><value column="Name" original="PZHIN_LA/AK">PZHIN_LA/AK</value><value column="Description" original="RANGER 13408-1550">RANGER 13408-1550</value><value column="DocumentNote" original=""/></row><row id="1001269" trl="N"><value column="Name" original="WZMIT_T200-F">WZMIT_T200-F</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001270" trl="N"><value column="Name" original="N5MB-175544">N5MB-175544</value><value column="Description" original="MIT L300 (LOW)">MIT L300 (LOW)</value><value column="DocumentNote" original=""/></row><row id="1001271" trl="N"><value column="Name" original="N545401-29195">N545401-29195</value><value column="Description" original="PITMAN ARM TYT KIJANG KF40">PITMAN ARM TYT KIJANG KF40</value><value column="DocumentNote" original=""/></row><row id="1001272" trl="N"><value column="Name" original="X13835774">X13835774</value><value column="Description" original="OIL SEAL TAMBANG (GR-0137) &quot;GM&quot;">OIL SEAL TAMBANG (GR-0137) "GM"</value><value column="DocumentNote" original=""/></row><row id="1001273" trl="N"><value column="Name" original="N5F148-12B">N5F148-12B</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value></row><row id="1001274" trl="N"><value column="Name" original="M6D7">M6D7</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001275" trl="N"><value column="Name" original="M6A10">M6A10</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001276" trl="N"><value column="Name" original="N58-97107-348/9">N58-97107-348/9</value><value column="Description" original="ISZ NKR56">ISZ NKR56</value><value column="DocumentNote" original=""/></row><row id="1001277" trl="N"><value column="Name" original="M6A7">M6A7</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001278" trl="N"><value column="Name" original="M6A8">M6A8</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001279" trl="N"><value column="Name" original="M6H22">M6H22</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001280" trl="N"><value column="Name" original="M6C17">M6C17</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001281" trl="N"><value column="Name" original="M6C19">M6C19</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001282" trl="N"><value column="Name" original="M6C35">M6C35</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001283" trl="N"><value column="Name" original="M6C47">M6C47</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001284" trl="N"><value column="Name" original="M6D11">M6D11</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001285" trl="N"><value column="Name" original="M6D5">M6D5</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001286" trl="N"><value column="Name" original="M6D9">M6D9</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001287" trl="N"><value column="Name" original="M6F13">M6F13</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001288" trl="N"><value column="Name" original="M6H24">M6H24</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001289" trl="N"><value column="Name" original="M6H31">M6H31</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001290" trl="N"><value column="Name" original="M6I20">M6I20</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001291" trl="N"><value column="Name" original="M6M6">M6M6</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001292" trl="N"><value column="Name" original="M6I8">M6I8</value><value column="Description" original="SZK S.JIMNY">SZK S.JIMNY</value><value column="DocumentNote" original=""/></row><row id="1001293" trl="N"><value column="Name" original="S92.00-MM">S92.00-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001294" trl="N"><value column="Name" original="N5MR-210438">N5MR-210438</value><value column="Description" original="MIT KUDA (UP)">MIT KUDA (UP)</value><value column="DocumentNote" original=""/></row><row id="1001295" trl="N"><value column="Name" original="K32.50-MM">K32.50-MM</value><value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001296" trl="N"><value column="Name" original="M6E24">M6E24</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original=""/></row><row id="1001297" trl="N"><value column="Name" original="M6M22">M6M22</value><value column="Description" original="8 WARNA">8 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001298" trl="N"><value column="Name" original="N5ME-600700">N5ME-600700</value><value column="Description" original="MIT PS100">MIT PS100</value><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1001299" trl="N"><value column="Name" original="M6L2">M6L2</value><value column="Description" original="MAZDA 808">MAZDA 808</value><value column="DocumentNote" original=""/></row><row id="1001300" trl="N"><value column="Name" original="M6H12">M6H12</value><value column="Description" original="DHT S-10P">DHT S-10P</value><value column="DocumentNote" original=""/></row><row id="1001301" trl="N"><value column="Name" original="M6J6">M6J6</value><value column="Description" original="@ 4 PCS MIT FE 4D31 (SEMI FINISH)">@ 4 PCS MIT FE 4D31 (SEMI FINISH)</value><value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value></row><row id="1001302" trl="N"><value column="Name" original="G5D50">G5D50</value><value column="Description" original="ISUZU TLD-58">ISUZU TLD-58</value><value column="DocumentNote" original=""/></row><row id="1001303" trl="N"><value column="Name" original="N548900-77500">N548900-77500</value><value column="Description" original="DRAG ROD ASSY SZK FUTURA">DRAG ROD ASSY SZK FUTURA</value><value column="DocumentNote" original=""/></row><row id="1001304" trl="N"><value column="Name" original="M6J3">M6J3</value><value column="Description" original="DHT TAFT F70/75 GT">DHT TAFT F70/75 GT</value><value column="DocumentNote" original=""/></row><row id="1001305" trl="N"><value column="Name" original="M6F16">M6F16</value><value column="Description" original="ISUZU DA-120">ISUZU DA-120</value><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1001306" trl="N"><value column="Name" original="G5H4">G5H4</value><value column="Description" original="HINO DIESEL EK-100">HINO DIESEL EK-100</value><value column="DocumentNote" original=""/></row><row id="1001307" trl="N"><value column="Name" original="G5H9">G5H9</value><value column="Description" original="NISSAN DIESEL RD-10">NISSAN DIESEL RD-10</value><value column="DocumentNote" original=""/></row><row id="1001308" trl="N"><value column="Name" original="G32.00-MM">G32.00-MM</value><value column="Description" original="8 WARNA">8 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001309" trl="N"><value column="Name" original="N5NIM-0003">N5NIM-0003</value><value column="Description" original="FUEL TANK CAP DHT ESPASS">FUEL TANK CAP DHT ESPASS</value><value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value></row><row id="1001310" trl="N"><value column="Name" original="N502250-1570ND">N502250-1570ND</value><value column="Description" original="RADIATOR CAP-K, UNIVERSAL TYPE &quot;ND&quot;">RADIATOR CAP-K, UNIVERSAL TYPE "ND"</value><value column="DocumentNote" original=""/></row><row id="1001311" trl="N"><value column="Name" original="N5TIMOR">N5TIMOR</value><value column="Description" original="RACK END ASSY TIMOR">RACK END ASSY TIMOR</value><value column="DocumentNote" original=""/></row><row id="1001312" trl="N"><value column="Name" original="N5283-00404/22">N5283-00404/22</value><value column="Description" original="DIAPRAGM ASSY MIT CANTER FE111">DIAPRAGM ASSY MIT CANTER FE111</value><value column="DocumentNote" original=""/></row><row id="1001313" trl="N"><value column="Name" original="N537230-26020">N537230-26020</value><value column="Description" original="TYT KIJANG 7K">TYT KIJANG 7K</value><value column="DocumentNote" original=""/></row><row id="1001314" trl="N"><value column="Name" original="N543360-29056">N543360-29056</value><value column="Description" original="TYT KIJANG KF40 (UP)">TYT KIJANG KF40 (UP)</value><value column="DocumentNote" original=""/></row><row id="1001315" trl="N"><value column="Name" original="N543421-77500">N543421-77500</value><value column="Description" original="HUB FRONT WHEEL SZK FUTURA">HUB FRONT WHEEL SZK FUTURA</value><value column="DocumentNote" original=""/></row><row id="1001316" trl="N"><value column="Name" original="N548066-27011">N548066-27011</value><value column="Description" original="TYT KIJANG KF10/KF20">TYT KIJANG KF10/KF20</value><value column="DocumentNote" original=""/></row><row id="1001317" trl="N"><value column="Name" original="N548069-87515">N548069-87515</value><value column="Description" original="DHT S91 (LH)">DHT S91 (LH)</value><value column="DocumentNote" original=""/></row><row id="1001318" trl="N"><value column="Name" original="N548810-60B00">N548810-60B00</value><value column="Description" original="SZK FORSA">SZK FORSA</value><value column="DocumentNote" original=""/></row><row id="1001319" trl="N"><value column="Name" original="N5MB-349944/3">N5MB-349944/3</value><value column="Description" original="MIT L300 DIESEL">MIT L300 DIESEL</value><value column="DocumentNote" original=""/></row><row id="1001320" trl="N"><value column="Name" original="N58AB1-32-280">N58AB1-32-280</value><value column="Description" original="MZD 323/FORD LSR">MZD 323/FORD LSR</value><value column="DocumentNote" original=""/></row><row id="1001321" trl="N"><value column="Name" original="N5F148-15B">N5F148-15B</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original=""/></row><row id="1001322" trl="N"><value column="Name" original="N5F153-16B">N5F153-16B</value><value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value><value column="DocumentNote" original=""/></row><row id="1001323" trl="N"><value column="Name" original="N5F148-18B">N5F148-18B</value><value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value><value column="DocumentNote" original=""/></row><row id="1001324" trl="N"><value column="Name" original="N5F153-15B">N5F153-15B</value><value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value><value column="DocumentNote" original=""/></row><row id="1001325" trl="N"><value column="Name" original="N5F153-17B">N5F153-17B</value><value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value><value column="DocumentNote" original=""/></row><row id="1001326" trl="N"><value column="Name" original="N5MB-160230">N5MB-160230</value><value column="Description" original="LEVER ASSY MIT CANTER FE/PS">LEVER ASSY MIT CANTER FE/PS</value><value column="DocumentNote" original=""/></row><row id="1001327" trl="N"><value column="Name" original="N5MB-912506">N5MB-912506</value><value column="Description" original="MIT GALANT'94">MIT GALANT'94</value><value column="DocumentNote" original=""/></row><row id="1001328" trl="N"><value column="Name" original="A6KB175CM12V-SK">A6KB175CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001329" trl="N"><value column="Name" original="A6KB300CM24V-SS">A6KB300CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001330" trl="N"><value column="Name" original="A6KB200CM24V-SB">A6KB200CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001331" trl="N"><value column="Name" original="A6KB200CM24V-SS">A6KB200CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001332" trl="N"><value column="Name" original="A6KS150CM24V-SS">A6KS150CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001333" trl="N"><value column="Name" original="A6KS250CM24V-SB">A6KS250CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001334" trl="N"><value column="Name" original="A6KS350CM12V-SK">A6KS350CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001335" trl="N"><value column="Name" original="A6KB275CM24V-SB">A6KB275CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001336" trl="N"><value column="Name" original="A6KB300CM12V-SK">A6KB300CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001337" trl="N"><value column="Name" original="A6KB300CM24V-SB">A6KB300CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001338" trl="N"><value column="Name" original="A6KB30CM24V-SB">A6KB30CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001339" trl="N"><value column="Name" original="A6KB30CM24V-SS">A6KB30CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001340" trl="N"><value column="Name" original="A6KB350CM24V-SB">A6KB350CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001341" trl="N"><value column="Name" original="A6KB350CM24V-SS">A6KB350CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001342" trl="N"><value column="Name" original="A6KB40CM24V-SB">A6KB40CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001343" trl="N"><value column="Name" original="A6KB40CM12V-SK">A6KB40CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001344" trl="N"><value column="Name" original="A6KB50CM12V-SK">A6KB50CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001345" trl="N"><value column="Name" original="A6KB50CM24V-SB">A6KB50CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001346" trl="N"><value column="Name" original="A6KP50CM12V-SK">A6KP50CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001347" trl="N"><value column="Name" original="A6KB75CM12V-SK">A6KB75CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001348" trl="N"><value column="Name" original="A6KB75CM24V-SB">A6KB75CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001349" trl="N"><value column="Name" original="A6WILLYS-CJ7">A6WILLYS-CJ7</value><value column="Description" original="JD-12875">JD-12875</value><value column="DocumentNote" original=""/></row><row id="1001350" trl="N"><value column="Name" original="A6KP30CM24V-SB">A6KP30CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001351" trl="N"><value column="Name" original="N5C453-20B">N5C453-20B</value><value column="Description" original="MIT FUSO TRUCK">MIT FUSO TRUCK</value><value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value></row><row id="1001352" trl="N"><value column="Name" original="A6KP35CM24V-SB">A6KP35CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001353" trl="N"><value column="Name" original="A6KP40CM12V-SK">A6KP40CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001354" trl="N"><value column="Name" original="A6KP95CM_FE">A6KP95CM_FE</value><value column="Description" original="BATTERY COLT DIESEL PS PE">BATTERY COLT DIESEL PS PE</value><value column="DocumentNote" original=""/></row><row id="1001355" trl="N"><value column="Name" original="A6KS50CM24V-SS">A6KS50CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001356" trl="N"><value column="Name" original="A6KS100CM24V-SB">A6KS100CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001357" trl="N"><value column="Name" original="A6KS125CM12V-SK">A6KS125CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001358" trl="N"><value column="Name" original="A6KS125CM24V-SB">A6KS125CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001359" trl="N"><value column="Name" original="A6KS75CM24V-SB">A6KS75CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001360" trl="N"><value column="Name" original="A6KS150CM12V-SK">A6KS150CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001361" trl="N"><value column="Name" original="A6KS175CM24V-SB">A6KS175CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001362" trl="N"><value column="Name" original="N5MR-019585">N5MR-019585</value><value column="Description" original="MIT L300 (UP)">MIT L300 (UP)</value><value column="DocumentNote" original=""/></row><row id="1001363" trl="N"><value column="Name" original="A6KS200CM24V-SB">A6KS200CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001364" trl="N"><value column="Name" original="A6KS200CM24V-SS">A6KS200CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001365" trl="N"><value column="Name" original="A6KS225CM12V-SK">A6KS225CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001366" trl="N"><value column="Name" original="A6KS250CM12V-SK">A6KS250CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001367" trl="N"><value column="Name" original="A6KS250CM24V-SS">A6KS250CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001368" trl="N"><value column="Name" original="A6KS275CM24V-SB">A6KS275CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001369" trl="N"><value column="Name" original="A6KS275CM24V-SS">A6KS275CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001370" trl="N"><value column="Name" original="A6KS300CM12V-SK">A6KS300CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001371" trl="N"><value column="Name" original="N5MD-703275">N5MD-703275</value><value column="Description" original="MIT L300 DIESEL">MIT L300 DIESEL</value><value column="DocumentNote" original=""/></row><row id="1001372" trl="N"><value column="Name" original="A6KS30CM24V-SB">A6KS30CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001373" trl="N"><value column="Name" original="A6KS30CM24V-SS">A6KS30CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001374" trl="N"><value column="Name" original="M6L1">M6L1</value><value column="Description" original="KEPALA ACCU KUNINGAN - BESAR">KEPALA ACCU KUNINGAN - BESAR</value><value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value></row><row id="1001375" trl="N"><value column="Name" original="N5MB-000076">N5MB-000076</value><value column="Description" original="RUBBER CUSHION MIT CANTER PS100">RUBBER CUSHION MIT CANTER PS100</value><value column="DocumentNote" original=""/></row><row id="1001376" trl="N"><value column="Name" original="AB1.00-MM">AB1.00-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001377" trl="N"><value column="Name" original="N5ST-1540">N5ST-1540</value><value column="Description" original="JOINT STEERING SZK CARRY/ZEBRA">JOINT STEERING SZK CARRY/ZEBRA</value><value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value></row><row id="1001378" trl="N"><value column="Name" original="AB3.00-MM">AB3.00-MM</value><value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001379" trl="N"><value column="Name" original="N5MB-563236">N5MB-563236</value><value column="Description" original="MIT PS120">MIT PS120</value><value column="DocumentNote" original=""/></row><row id="1001380" trl="N"><value column="Name" original="N548069-28040">N548069-28040</value><value column="Description" original="TYT KIJANG GRAND/KF50 (LH)">TYT KIJANG GRAND/KF50 (LH)</value><value column="DocumentNote" original=""/></row><row id="1001381" trl="N"><value column="Name" original="A6MAZDA-808">A6MAZDA-808</value><value column="Description" original="0324-18-140-B">0324-18-140-B</value><value column="DocumentNote" original=""/></row><row id="1001382" trl="N"><value column="Name" original="A6L300">A6L300</value><value column="Description" original="MD-011941">MD-011941</value><value column="DocumentNote" original=""/></row><row id="1001383" trl="N"><value column="Name" original="A6ST20">A6ST20</value><value column="Description" original="33730-72070">33730-72070</value><value column="DocumentNote" original=""/></row><row id="1001384" trl="N"><value column="Name" original="A6DATSUN-STANZA">A6DATSUN-STANZA</value><value column="Description" original="22450-00126">22450-00126</value><value column="DocumentNote" original=""/></row><row id="1001385" trl="N"><value column="Name" original="A6DATSUN-620">A6DATSUN-620</value><value column="Description" original="22450-B5025">22450-B5025</value><value column="DocumentNote" original=""/></row><row id="1001386" trl="N"><value column="Name" original="A6WILLYS-CJ5">A6WILLYS-CJ5</value><value column="Description" original="JD-11875">JD-11875</value><value column="DocumentNote" original=""/></row><row id="1001387" trl="N"><value column="Name" original="N5MB-912510">N5MB-912510</value><value column="Description" original="MIT GALANT">MIT GALANT</value><value column="DocumentNote" original=""/></row><row id="1001388" trl="N"><value column="Name" original="G5K19">G5K19</value><value column="Description" original="HINO TRUCK DIESEL EK-100">HINO TRUCK DIESEL EK-100</value><value column="DocumentNote" original=""/></row><row id="1001389" trl="N"><value column="Name" original="G5C73">G5C73</value><value column="Description" original="ISZ 6 BD TURBO">ISZ 6 BD TURBO</value><value column="DocumentNote" original=""/></row><row id="1001390" trl="N"><value column="Name" original="G5C30">G5C30</value><value column="Description" original="MIT COLT T-120SS">MIT COLT T-120SS</value><value column="DocumentNote" original=""/></row><row id="1001391" trl="N"><value column="Name" original="G5K70">G5K70</value><value column="Description" original="NISSAN DIESEL RD-10">NISSAN DIESEL RD-10</value><value column="DocumentNote" original=""/></row><row id="1001392" trl="N"><value column="Name" original="G5K98">G5K98</value><value column="Description" original="TYT RINO 14-B (PS-115)">TYT RINO 14-B (PS-115)</value><value column="DocumentNote" original=""/></row><row id="1001393" trl="N"><value column="Name" original="M6M24">M6M24</value><value column="Description" original="ISUZU GEMINI 82">ISUZU GEMINI 82</value><value column="DocumentNote" original=""/></row><row id="1001394" trl="N"><value column="Name" original="G5C26">G5C26</value><value column="Description" original="MIT FUSO 6 D 14">MIT FUSO 6 D 14</value><value column="DocumentNote" original=""/></row><row id="1001395" trl="N"><value column="Name" original="G5K57">G5K57</value><value column="Description" original="MIT DIESEL 8DC9">MIT DIESEL 8DC9</value><value column="DocumentNote" original=""/></row><row id="1001396" trl="N"><value column="Name" original="G5G29">G5G29</value><value column="Description" original="ISUZU DIESEL E120 (SPZ)">ISUZU DIESEL E120 (SPZ)</value><value column="DocumentNote" original=""/></row><row id="1001397" trl="N"><value column="Name" original="G5C33">G5C33</value><value column="Description" original="MIT 6 D 31 T">MIT 6 D 31 T</value><value column="DocumentNote" original=""/></row><row id="1001398" trl="N"><value column="Name" original="M6F19">M6F19</value><value column="Description" original="TYT RINO 14-B">TYT RINO 14-B</value><value column="DocumentNote" original=""/></row><row id="1001399" trl="N"><value column="Name" original="X1ME-034573">X1ME-034573</value><value column="Description" original="COVER OIL COOLER MIT FUSO FIGHTER FM/FR">COVER OIL COOLER MIT FUSO FIGHTER FM/FR</value><value column="DocumentNote" original=""/></row><row id="1001400" trl="N"><value column="Name" original="N548610-28012">N548610-28012</value><value column="Description" original="TYT KIJANG KF40 (=48630-..)">TYT KIJANG KF40 (=48630-..)</value><value column="DocumentNote" original=""/></row><row id="1001401" trl="N"><value column="Name" original="M6M27">M6M27</value><value column="Description" original="SZK CARRY ST-100/ EXTRA">SZK CARRY ST-100/ EXTRA</value><value column="DocumentNote" original=""/></row><row id="1001402" trl="N"><value column="Name" original="G5I10">G5I10</value><value column="Description" original="DHT TAFT GT'88 F-75">DHT TAFT GT'88 F-75</value><value column="DocumentNote" original=""/></row><row id="1001403" trl="N"><value column="Name" original="G5B7">G5B7</value><value column="Description" original="TYT MARK II/ 21 R">TYT MARK II/ 21 R</value><value column="DocumentNote" original=""/></row><row id="1001404" trl="N"><value column="Name" original="N548609-87507-0">N548609-87507-0</value><value column="Description" original="SUPPORT ASSY DHT ZEBRA S88">SUPPORT ASSY DHT ZEBRA S88</value><value column="DocumentNote" original=""/></row><row id="1001405" trl="N"><value column="Name" original="N5MT-142181/2">N5MT-142181/2</value><value column="Description" original="MIT T120/L300">MIT T120/L300</value><value column="DocumentNote" original=""/></row><row id="1001406" trl="N"><value column="Name" original="M6H13">M6H13</value><value column="Description" original="DHT HIJET S-75">DHT HIJET S-75</value><value column="DocumentNote" original=""/></row><row id="1001407" trl="N"><value column="Name" original="M6H7">M6H7</value><value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value><value column="DocumentNote" original=""/></row><row id="1001408" trl="N"><value column="Name" original="N5KIJANG">N5KIJANG</value><value column="Description" original="HUB FRONT WHEEL TYT KIJANG">HUB FRONT WHEEL TYT KIJANG</value><value column="DocumentNote" original=""/></row><row id="1001409" trl="N"><value column="Name" original="A6T120">A6T120</value><value column="Description" original="MD-011751">MD-011751</value><value column="DocumentNote" original=""/></row><row id="1001410" trl="N"><value column="Name" original="A6SJIMNY-SJ410">A6SJIMNY-SJ410</value><value column="Description" original="33700-80320">33700-80320</value><value column="DocumentNote" original=""/></row><row id="1001411" trl="N"><value column="Name" original="A6KB100CM12V-SK">A6KB100CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001412" trl="N"><value column="Name" original="A6KB100CM24V-SB">A6KB100CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001413" trl="N"><value column="Name" original="A6KB60CM24V-SB">A6KB60CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001414" trl="N"><value column="Name" original="A6KB125CM12V-SK">A6KB125CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001415" trl="N"><value column="Name" original="A6KB125CM24V-SB">A6KB125CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001416" trl="N"><value column="Name" original="A6KS200CM12V-SK">A6KS200CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001417" trl="N"><value column="Name" original="A6KB250CM24V-SS">A6KB250CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001418" trl="N"><value column="Name" original="A6KB150CM24V-SS">A6KB150CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001419" trl="N"><value column="Name" original="N543421-77310">N543421-77310</value><value column="Description" original="HUB FRONT WHEEL SZK ST100">HUB FRONT WHEEL SZK ST100</value><value column="DocumentNote" original=""/></row><row id="1001420" trl="N"><value column="Name" original="A6KS50CM12V-SK">A6KS50CM12V-SK</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001421" trl="N"><value column="Name" original="A6KS50CM24V-SB">A6KS50CM24V-SB</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001422" trl="N"><value column="Name" original="A6KS75CM24V-SS">A6KS75CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001423" trl="N"><value column="Name" original="A6S10P">A6S10P</value><value column="Description" original="19901-87702-000">19901-87702-000</value><value column="DocumentNote" original=""/></row><row id="1001424" trl="N"><value column="Name" original="A6KS225CM24V-SS">A6KS225CM24V-SS</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1001425" trl="N"><value column="Name" original="B3FE-111">B3FE-111</value><value column="Description" original="KABEL ACCU STARTER">KABEL ACCU STARTER</value><value column="DocumentNote" original=""/></row><row id="1001426" trl="N"><value column="Name" original="B3N-40(+/-)K">B3N-40(+/-)K</value><value column="Description" original="KEPALA ACCU KUNINGAN - KECIL">KEPALA ACCU KUNINGAN - KECIL</value><value column="DocumentNote" original=""/></row><row id="1001427" trl="N"><value column="Name" original="B3KS-100CM-24V">B3KS-100CM-24V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001428" trl="N"><value column="Name" original="B3KS-125CM-12V">B3KS-125CM-12V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001429" trl="N"><value column="Name" original="B3KS-150CM-24V">B3KS-150CM-24V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001430" trl="N"><value column="Name" original="B3KS-175CM-12V">B3KS-175CM-12V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001431" trl="N"><value column="Name" original="B3KS-175CM-24V">B3KS-175CM-24V</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001432" trl="N"><value column="Name" original="D5N40(+/-)P">D5N40(+/-)P</value><value column="Description" original="KEPALA ACCU PRESS">KEPALA ACCU PRESS</value><value column="DocumentNote" original=""/></row><row id="1001433" trl="N"><value column="Name" original="PZTYT_KIJANG">PZTYT_KIJANG</value><value column="Description" original="3K/4K/5K">3K/4K/5K</value><value column="DocumentNote" original=""/></row><row id="1001434" trl="N"><value column="Name" original="K2E803-18-140L">K2E803-18-140L</value><value column="Description" original="MZD 323">MZD 323</value><value column="DocumentNote" original=""/></row><row id="1001435" trl="N"><value column="Name" original="DZNSN_RB87">DZNSN_RB87</value><value column="Description" original="12306-Z5507">12306-Z5507</value><value column="DocumentNote" original=""/></row><row id="1001436" trl="N"><value column="Name" original="G5I33">G5I33</value><value column="Description" original="MIT FUSO FM-215 6D14">MIT FUSO FM-215 6D14</value><value column="DocumentNote" original=""/></row><row id="1001437" trl="N"><value column="Name" original="K2TIMOR">K2TIMOR</value><value column="Description" original="TIMOR">TIMOR</value><value column="DocumentNote" original=""/></row><row id="1001438" trl="N"><value column="Name" original="WZMIT_PS120-F">WZMIT_PS120-F</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001439" trl="N"><value column="Name" original="N548069-87401">N548069-87401</value><value column="Description" original="DHT TARUNA (LH)">DHT TARUNA (LH)</value><value column="DocumentNote" original=""/></row><row id="1001440" trl="N"><value column="Name" original="N551469-SE0-000">N551469-SE0-000</value><value column="Description" original="HND PRESTIGE'86 (LH)">HND PRESTIGE'86 (LH)</value><value column="DocumentNote" original=""/></row><row id="1001441" trl="N"><value column="Name" original="N58-94366-165">N58-94366-165</value><value column="Description" original="ISZ PANTHER (LOW-RH)">ISZ PANTHER (LOW-RH)</value><value column="DocumentNote" original=""/></row><row id="1001442" trl="N"><value column="Name" original="WZMIT_FIGHTER-R">WZMIT_FIGHTER-R</value><value column="Description" original=".">.</value><value column="DocumentNote" original=""/></row><row id="1001443" trl="N"><value column="Name" original="G5B34">G5B34</value><value column="Description" original="TYT FORKLIFT 2 Z">TYT FORKLIFT 2 Z</value><value column="DocumentNote" original=""/></row><row id="1001444" trl="N"><value column="Name" original="N545200-79001">N545200-79001</value><value column="Description" original="SZK ST100">SZK ST100</value><value column="DocumentNote" original=""/></row><row id="1001445" trl="N"><value column="Name" original="A7N-50K">A7N-50K</value><value column="Description" original="TERMINAL SKUN KUNINGAN">TERMINAL SKUN KUNINGAN</value><value column="DocumentNote" original=""/></row><row id="1001446" trl="N"><value column="Name" original="BZDHT_ESPASS-F">BZDHT_ESPASS-F</value><value column="Description" original="S89">S89</value><value column="DocumentNote" original=""/></row><row id="1001447" trl="N"><value column="Name" original="M6I6">M6I6</value><value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value><value column="DocumentNote" original=""/></row><row id="1001448" trl="N"><value column="Name" original="N58-94366-608">N58-94366-608</value><value column="Description" original="ISZ PANTHER (LOW)">ISZ PANTHER (LOW)</value><value column="DocumentNote" original=""/></row><row id="1001449" trl="N"><value column="Name" original="K219901-87503-0">K219901-87503-0</value><value column="Description" original="DHT S10P">DHT S10P</value><value column="DocumentNote" original=""/></row><row id="1001450" trl="N"><value column="Name" original="M6C42">M6C42</value><value column="Description" original="DHT DELTA V22H, TAFT F-50">DHT DELTA V22H, TAFT F-50</value><value column="DocumentNote" original=""/></row><row id="1001451" trl="N"><value column="Name" original="G5A91">G5A91</value><value column="Description" original="ISUZU 6 R B">ISUZU 6 R B</value><value column="DocumentNote" original=""/></row><row id="1001452" trl="N"><value column="Name" original="G5H10">G5H10</value><value column="Description" original="NISSAN DIESEL RD-8">NISSAN DIESEL RD-8</value><value column="DocumentNote" original=""/></row><row id="1001453" trl="N"><value column="Name" original="M6M31">M6M31</value><value column="Description" original="MIT 6D31T">MIT 6D31T</value><value column="DocumentNote" original=""/></row><row id="1001454" trl="N"><value column="Name" original="G5H8">G5H8</value><value column="Description" original="NISSAN DIESEL NE-6 (CK-12)">NISSAN DIESEL NE-6 (CK-12)</value><value column="DocumentNote" original=""/></row><row id="1001455" trl="N"><value column="Name" original="M6H29">M6H29</value><value column="Description" original="MIT FUSO PS-190 6D16">MIT FUSO PS-190 6D16</value><value column="DocumentNote" original=""/></row><row id="1001456" trl="N"><value column="Name" original="G5J2">G5J2</value><value column="Description" original="ISZ NKR-66 (4HFI)">ISZ NKR-66 (4HFI)</value><value column="DocumentNote" original=""/></row><row id="1001457" trl="N"><value column="Name" original="M6I17">M6I17</value><value column="Description" original="ISZ GEMINI DIESEL 1800'82">ISZ GEMINI DIESEL 1800'82</value><value column="DocumentNote" original=""/></row><row id="1001458" trl="N"><value column="Name" original="G5A89">G5A89</value><value column="Description" original="ISUZU E 120">ISUZU E 120</value><value column="DocumentNote" original=""/></row><row id="1001459" trl="N"><value column="Name" original="G5A132">G5A132</value><value column="Description" original="HINO EP 100">HINO EP 100</value><value column="DocumentNote" original=""/></row><row id="1001460" trl="N"><value column="Name" original="G5A116">G5A116</value><value column="Description" original="NISSAN RD 10">NISSAN RD 10</value><value column="DocumentNote" original=""/></row><row id="1001461" trl="N"><value column="Name" original="G5A117">G5A117</value><value column="Description" original="NISSAN RE 10">NISSAN RE 10</value><value column="DocumentNote" original=""/></row><row id="1001462" trl="N"><value column="Name" original="G5A118">G5A118</value><value column="Description" original="NISSAN RF 10">NISSAN RF 10</value><value column="DocumentNote" original=""/></row><row id="1001463" trl="N"><value column="Name" original="M6H30">M6H30</value><value column="Description" original="MIT DIESEL 6D22">MIT DIESEL 6D22</value><value column="DocumentNote" original=""/></row><row id="1001464" trl="N"><value column="Name" original="G5A133">G5A133</value><value column="Description" original="HINO L A">HINO L A</value><value column="DocumentNote" original=""/></row><row id="1001465" trl="N"><value column="Name" original="G5K72">G5K72</value><value column="Description" original="NISSAN DIESEL SD25">NISSAN DIESEL SD25</value><value column="DocumentNote" original=""/></row><row id="1001466" trl="N"><value column="Name" original="G5A135">G5A135</value><value column="Description" original="ISZ DA-120">ISZ DA-120</value><value column="DocumentNote" original=""/></row><row id="1001467" trl="N"><value column="Name" original="G5G76">G5G76</value><value column="Description" original="TYT DYNA RINO 14-B">TYT DYNA RINO 14-B</value><value column="DocumentNote" original=""/></row><row id="1001468" trl="N"><value column="Name" original="M6D15">M6D15</value><value column="Description" original="TYT 4-A">TYT 4-A</value><value column="DocumentNote" original=""/></row><row id="1001469" trl="N"><value column="Name" original="M6E34">M6E34</value><value column="Description" original="MIT FUSO 6D16 PS-190">MIT FUSO 6D16 PS-190</value><value column="DocumentNote" original=""/></row><row id="1001470" trl="N"><value column="Name" original="AAISZ_PANTHER">AAISZ_PANTHER</value><value column="Description" original="STARTER ASSY">STARTER ASSY</value><value column="DocumentNote" original=""/></row><row id="1001471" trl="N"><value column="Name" original="M6C9">M6C9</value><value column="Description" original="SZK ST-20">SZK ST-20</value><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1001472" trl="N"><value column="Name" original="S4SC-121">S4SC-121</value><value column="Description" original="R/W CYL(CUP5/8&quot;)   TYT KIJANG KF10/3K">R/W CYL(CUP5/8")   TYT KIJANG KF10/3K</value><value column="DocumentNote" original=""/></row><row id="1001473" trl="N"><value column="Name" original="S4SC-7635R">S4SC-7635R</value><value column="Description" original="R/W CYL(CUP1.1/2&quot;) MIT FUSO TRK T653">R/W CYL(CUP1.1/2") MIT FUSO TRK T653</value><value column="DocumentNote" original=""/></row><row id="1001474" trl="N"><value column="Name" original="T832575-2FT.S">T832575-2FT.S</value><value column="Description" original="PISTON RING(STD) ISZ 4JBI NHR55/4JAI PANTHER 2.5">PISTON RING(STD) ISZ 4JBI NHR55/4JAI PANTHER 2.5</value><value column="DocumentNote" original=""/></row><row id="1001475" trl="N"><value column="Name" original="M3MC-825365">M3MC-825365</value><value column="Description" original="PINION GEAR  MIT FE/PS120">PINION GEAR  MIT FE/PS120</value><value column="DocumentNote" original=""/></row><row id="1001476" trl="N"><value column="Name" original="M3MB-005141">M3MB-005141</value><value column="Description" original="PINION GEAR  FE111 (PCS)">PINION GEAR  FE111 (PCS)</value><value column="DocumentNote" original=""/></row><row id="1001477" trl="N"><value column="Name" original="M3MB-005140">M3MB-005140</value><value column="Description" original="SIDE GEAR MIT FE111 (2 PCS/SET)">SIDE GEAR MIT FE111 (2 PCS/SET)</value><value column="DocumentNote" original=""/></row><row id="1001478" trl="N"><value column="Name" original="L1MD-997150">L1MD-997150</value><value column="Description" original="MIT L-300 DIESEL NEW">MIT L-300 DIESEL NEW</value><value column="DocumentNote" original=""/></row><row id="1001479" trl="N"><value column="Name" original="NAEH-700Y">NAEH-700Y</value><value column="Description" original="LINER MIT HO7C">LINER MIT HO7C</value><value column="DocumentNote" original=""/></row><row id="1001480" trl="N"><value column="Name" original="N441MM-LH">N441MM-LH</value><value column="Description" original="DOUBLE-LH FUSO/HINO/RINO/2D/ISUZU">DOUBLE-LH FUSO/HINO/RINO/2D/ISUZU</value><value column="DocumentNote" original=""/></row><row id="1001481" trl="N"><value column="Name" original="J2E356-18-400">J2E356-18-400</value><value column="Description" original="STT.ASSY FORD LASER">STT.ASSY FORD LASER</value><value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value></row><row id="1001482" trl="N"><value column="Name" original="F1FO-4015">F1FO-4015</value><value column="Description" original="C/O ASSY MIT FE'87/100PS">C/O ASSY MIT FE'87/100PS</value><value column="DocumentNote" original=""/></row><row id="1001483" trl="N"><value column="Name" original="A541331-87502">A541331-87502</value><value column="Description" original="DIFF SIDE GEAR DHT S10P">DIFF SIDE GEAR DHT S10P</value><value column="DocumentNote" original=""/></row><row id="1001484" trl="N"><value column="Name" original="A541342-87502">A541342-87502</value><value column="Description" original="DIFF PINION SHAFT DHT S10P">DIFF PINION SHAFT DHT S10P</value><value column="DocumentNote" original=""/></row><row id="1001485" trl="N"><value column="Name" original="M131-0322">M131-0322</value><value column="Description" original="R - DHT CLASSY G100/G102">R - DHT CLASSY G100/G102</value><value column="DocumentNote" original=""/></row><row id="1001486" trl="N"><value column="Name" original="M131-0222">M131-0222</value><value column="Description" original="R - NSN SENTRA">R - NSN SENTRA</value><value column="DocumentNote" original=""/></row><row id="1001487" trl="N"><value column="Name" original="M131-0321">M131-0321</value><value column="Description" original="R - DHT CLASSY G100/G102">R - DHT CLASSY G100/G102</value><value column="DocumentNote" original=""/></row><row id="1001488" trl="N"><value column="Name" original="M1E1085">M1E1085</value><value column="Description" original="F - MIT GALANT V6/VR'92-96">F - MIT GALANT V6/VR'92-96</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1001489" trl="N"><value column="Name" original="M1E4036">M1E4036</value><value column="Description" original="R - HYUNDAI ACCENT'98">R - HYUNDAI ACCENT'98</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1001490" trl="N"><value column="Name" original="M1E4249">M1E4249</value><value column="Description" original="F - MIT LANCER GLX I">F - MIT LANCER GLX I</value><value column="DocumentNote" original=""/></row><row id="1001491" trl="N"><value column="Name" original="M1E4353">M1E4353</value><value column="Description" original="F - MIT LANCER GLX I 97-2001">F - MIT LANCER GLX I 97-2001</value><value column="DocumentNote" original=""/></row><row id="1001492" trl="N"><value column="Name" original="M144440">M144440</value><value column="Description" original="R - SZK AMENITY(=E4312)">R - SZK AMENITY(=E4312)</value><value column="DocumentNote" original="AIIB=MMOBS">AIIB=MMOBS</value></row><row id="1001493" trl="N"><value column="Name" original="M1E1035">M1E1035</value><value column="Description" original="R - MIT ETERNA/GALANT II (=15-0183)">R - MIT ETERNA/GALANT II (=15-0183)</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1001494" trl="N"><value column="Name" original="M1E1036">M1E1036</value><value column="Description" original="R - MIT LANCER DAANGAN'89-92">R - MIT LANCER DAANGAN'89-92</value><value column="DocumentNote" original=""/></row><row id="1001495" trl="N"><value column="Name" original="M1E1038">M1E1038</value><value column="Description" original="R - MIT LANCER GLX 1 97-2001">R - MIT LANCER GLX 1 97-2001</value><value column="DocumentNote" original=""/></row><row id="1001496" trl="N"><value column="Name" original="M1E4246">M1E4246</value><value column="Description" original="F - MAZDA INTERPLAY/ASTINA">F - MAZDA INTERPLAY/ASTINA</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1001497" trl="N"><value column="Name" original="M1E4334">M1E4334</value><value column="Description" original="F - HYUNDAI ACCENT'96-97 &amp;'98-2001">F - HYUNDAI ACCENT'96-97 &amp;'98-2001</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1001498" trl="N"><value column="Name" original="M1E4338">M1E4338</value><value column="Description" original="R - SZK BALENO-97/AERIO">R - SZK BALENO-97/AERIO</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1001499" trl="N"><value column="Name" original="M1E4348">M1E4348</value><value column="Description" original="F - MAZDA LANTIS FAMILIA">F - MAZDA LANTIS FAMILIA</value><value column="DocumentNote" original=""/></row><row id="1001500" trl="N"><value column="Name" original="M1E4350">M1E4350</value><value column="Description" original="R - MAZDA LANTIS FAMILIA">R - MAZDA LANTIS FAMILIA</value><value column="DocumentNote" original=""/></row><row id="1001501" trl="N"><value column="Name" original="M1E4467">M1E4467</value><value column="Description" original="F - BMW 318i/320i 92-98">F - BMW 318i/320i 92-98</value><value column="DocumentNote" original="DDAE=AEBE">DDAE=AEBE</value></row><row id="1001502" trl="N"><value column="Name" original="TA8-94223-699-0">TA8-94223-699-0</value><value column="Description" original="STRUT BAR BUSHING ISZ PANTHER">STRUT BAR BUSHING ISZ PANTHER</value><value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value></row><row id="1001503" trl="N"><value column="Name" original="M1E4441">M1E4441</value><value column="Description" original="F - MIT LANCER DAANGAN'89-92">F - MIT LANCER DAANGAN'89-92</value><value column="DocumentNote" original=""/></row><row id="1001504" trl="N"><value column="Name" original="M1E4446">M1E4446</value><value column="Description" original="R - TYT CORONA ABSOLUTE">R - TYT CORONA ABSOLUTE</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1001505" trl="N"><value column="Name" original="M1E4448">M1E4448</value><value column="Description" original="F - TYT CORONA ABSOLUTE">F - TYT CORONA ABSOLUTE</value><value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value></row><row id="1001506" trl="N"><value column="Name" original="M1E4570">M1E4570</value><value column="Description" original="F - MZD CAPELLA'88-92">F - MZD CAPELLA'88-92</value><value column="DocumentNote" original=""/></row><row id="1001507" trl="N"><value column="Name" original="M1E4571">M1E4571</value><value column="Description" original="R - MZD CAPELLA'88-92">R - MZD CAPELLA'88-92</value><value column="DocumentNote" original=""/></row><row id="1001508" trl="N"><value column="Name" original="R3RS-5208">R3RS-5208</value><value column="Description" original="R - TYT LANDCRUISER HDJ80R">R - TYT LANDCRUISER HDJ80R</value><value column="DocumentNote" original="DBAB=AISD">DBAB=AISD</value></row><row id="1001509" trl="N"><value column="Name" original="M1E4444">M1E4444</value><value column="Description" original="F - MIT LANCER GTI DAANGAN'93-96">F - MIT LANCER GTI DAANGAN'93-96</value><value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value></row><row id="1001510" trl="N"><value column="Name" original="M1E1024">M1E1024</value><value column="Description" original="F - HONDA CIVIC/GENIO/ESTILO">F - HONDA CIVIC/GENIO/ESTILO</value><value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value></row><row id="1001511" trl="N"><value column="Name" original="M134905">M134905</value><value column="Description" original="R - MIT L300/T120">R - MIT L300/T120</value><value column="DocumentNote" original=""/></row><row id="1001512" trl="N"><value column="Name" original="M166701">M166701</value><value column="Description" original="F - HINO SUPER RANGER">F - HINO SUPER RANGER</value><value column="DocumentNote" original=""/></row><row id="1001513" trl="N"><value column="Name" original="M134934">M134934</value><value column="Description" original="R - OPEL BLAZER/MONTERA">R - OPEL BLAZER/MONTERA</value><value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value></row><row id="1001514" trl="N"><value column="Name" original="M16701">M16701</value><value column="Description" original="F - HINO S.RANGER HO7C">F - HINO S.RANGER HO7C</value><value column="DocumentNote" original="ABMO=MNNMI">ABMO=MNNMI</value></row><row id="1001515" trl="N"><value column="Name" original="M16904">M16904</value><value column="Description" original="R - MIT L300/T120,TYT S.KIJANG">R - MIT L300/T120,TYT S.KIJANG</value><value column="DocumentNote" original=""/></row><row id="1001516" trl="N"><value column="Name" original="M16905">M16905</value><value column="Description" original="R - TYT HIACE/S.KIJANG/CJ7">R - TYT HIACE/S.KIJANG/CJ7</value><value column="DocumentNote" original=""/></row><row id="1001517" trl="N"><value column="Name" original="M134972">M134972</value><value column="Description" original="F - MIT FE111/T210">F - MIT FE111/T210</value><value column="DocumentNote" original="DDSL=AANO">DDSL=AANO</value></row><row id="1001518" trl="N"><value column="Name" original="M134802">M134802</value><value column="Description" original="R - MZD E2000,TYT 2F/RINO/HARTOP">R - MZD E2000,TYT 2F/RINO/HARTOP</value><value column="DocumentNote" original=""/></row><row id="1001519" trl="N"><value column="Name" original="M16972">M16972</value><value column="Description" original="F - MIT FE/PS/T210/FM/FR">F - MIT FE/PS/T210/FM/FR</value><value column="DocumentNote" original="AIAO=MNSLA">AIAO=MNSLA</value></row><row id="1001520" trl="N"><value column="Name" original="M134904">M134904</value><value column="Description" original="F - DHT TAFT F50,TYT JEEP 2F/CJ7">F - DHT TAFT F50,TYT JEEP 2F/CJ7</value><value column="DocumentNote" original=""/></row><row id="1001521" trl="N"><value column="Name" original="M134949">M134949</value><value column="Description" original="F - TYT HIACE/S.KIJANG">F - TYT HIACE/S.KIJANG</value><value column="DocumentNote" original=""/></row><row id="1001522" trl="N"><value column="Name" original="M134953">M134953</value><value column="Description" original="F - MZD E2700,TYT HIACE/S.KIJANG">F - MZD E2700,TYT HIACE/S.KIJANG</value><value column="DocumentNote" original=""/></row><row id="1001523" trl="N"><value column="Name" original="M166674">M166674</value><value column="Description" original="F - MIT FUSO FIGHTER 190PS">F - MIT FUSO FIGHTER 190PS</value><value column="DocumentNote" original=""/></row><row id="1001524" trl="N"><value column="Name" original="M16700">M16700</value><value column="Description" original="F - MIT 190PS/FIGHTER">F - MIT 190PS/FIGHTER</value><value column="DocumentNote" original="ABNN=MNSNM">ABNN=MNSNM</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 2.5.2e_2005-08-01 - Smart ERP & CRM - (c) 1999-2005 Adempiere (r); Implementation: TrueERP(tm) 20050905-1908 - RFID Indonesia, PT.-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="in_ID" table="M_Product">
+ <row id="122" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Oak Tree">Oak Tree</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Elm Tree">Elm Tree</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Grass Seed Container">Grass Seed Container</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Planting Service">Planting Service</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Rose Bush">Rose Bush</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Azalea Bush">Azalea Bush</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Holly Bush">Holly Bush</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Plum Tree">Plum Tree</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Travel cost">Travel cost</value>
+  <value column="Description" original="Travel related costs">Travel related costs</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Mary Consultant">Mary Consultant</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Patio Chair">Patio Chair</value>
+  <value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Patio Table">Patio Table</value>
+  <value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
+  <value column="Description" original="Protect from UV">Protect from UV</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Fertilizer #50">Fertilizer #50</value>
+  <value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Mulch 10#">Mulch 10#</value>
+  <value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
+  <value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Rake Bamboo">Rake Bamboo</value>
+  <value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Rake Metal">Rake Metal</value>
+  <value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Weeder">Weeder</value>
+  <value column="Description" original="Hand Weeder">Hand Weeder</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Transplanter">Transplanter</value>
+  <value column="Description" original="Hand Transplanter">Hand Transplanter</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Grass Seeder">Grass Seeder</value>
+  <value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Lawn Tiller">Lawn Tiller</value>
+  <value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
+  <value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
+  <value column="DocumentNote" original=" ">	</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="How To Plant">How To Plant</value>
+  <value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="M1MR-877">Standard</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="T1MD-016901">Scrap Steel</value>
+  <value column="Description" original="LEVER GUIDE MIT MINICAB L100"/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="Name" original="J137302-36010">Other Case Assembly</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="J142312-60070">Moulding Workcenter</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS"/>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="Name" original="J145450-87682">Diff Case</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DE.AL=DA.BB"/>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="Name" original="J1MB-000059">Pig Iron / Grade RS-10</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="SA.EA = EO.SE"/>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="Name" original="J1MB-293010">Carburizer Cp 2000</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL"/>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="Name" original="J1MT-420214">Si-C</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL"/>
+ </row>
+ <row id="1000008" trl="N">
+  <value column="Name" original="R3RS-5010">Fe-Mn</value>
+  <value column="Description" original="R - TYT JEEP BAN 33"/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000009" trl="N">
+  <value column="Name" original="R3RS-99118">Fe-Si</value>
+  <value column="Description" original="F - TYT JEEP/CJ5/CJ7 BAN 33">Fe-Si</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000010" trl="N">
+  <value column="Name" original="B2TLD56-R">Fe-P</value>
+  <value column="Description" original="R    ISZ TLD56/TLD54">Fe-P</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000011" trl="N">
+  <value column="Name" original="J104453-60020B">Toyo Baron (Inoculan)</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DE.AL=DA.BB"/>
+ </row>
+ <row id="1000012" trl="N">
+  <value column="Name" original="J145430-60010">Mg / TDCR-3</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS"/>
+ </row>
+ <row id="1000013" trl="N">
+  <value column="Name" original="R3RS-5508">Melting Workcenter</value>
+  <value column="Description" original="BRACKET"/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000014" trl="N">
+  <value column="Name" original="J141311-36010">Manufacturing Plant</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL"/>
+ </row>
+ <row id="1000015" trl="N">
+  <value column="Name" original="J142311-60060">Plant</value>
+  <value column="Description" original="8 WARNA"/>
+  <value column="DocumentNote" original="DA.LE = AM.LS"/>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="Name" original="J143212-60040">Kopi</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EA.DI = DO.ON"/>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="Name" original="J1MD-010927/8">Smart Program Package</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL"/>
+ </row>
+ <row id="1000018" trl="N">
+  <value column="Name" original="B2BM117-R">B2BM117-R</value>
+  <value column="Description" original="R    MIT BM117">R    MIT BM117</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000019" trl="N">
+  <value column="Name" original="J127140-83000">J127140-83000</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="ED.NA = EA.IA">ED.NA = EA.IA</value>
+ </row>
+ <row id="1000020" trl="N">
+  <value column="Name" original="J137302-87506">J137302-87506</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value>
+ </row>
+ <row id="1000021" trl="N">
+  <value column="Name" original="J137302-87607">J137302-87607</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000022" trl="N">
+  <value column="Name" original="J1MB-000252">J1MB-000252</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000023" trl="N">
+  <value column="Name" original="J137315-36020">J137315-36020</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000024" trl="N">
+  <value column="Name" original="J137315-87308">J137315-87308</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000025" trl="N">
+  <value column="Name" original="J137315-87608/2">J137315-87608/2</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="Name" original="J138210-90405">J138210-90405</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value>
+ </row>
+ <row id="1000027" trl="N">
+  <value column="Name" original="J143232-60020">J143232-60020</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1000028" trl="N">
+  <value column="Name" original="J141301-36040">J141301-36040</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value>
+ </row>
+ <row id="1000029" trl="N">
+  <value column="Name" original="J141343-55010">J141343-55010</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000030" trl="N">
+  <value column="Name" original="J145442-60010X">J145442-60010X</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value>
+ </row>
+ <row id="1000031" trl="N">
+  <value column="Name" original="J143421-60013">J143421-60013</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000032" trl="N">
+  <value column="Name" original="J143521-87601">J143521-87601</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value>
+ </row>
+ <row id="1000033" trl="N">
+  <value column="Name" original="J145200-82000">J145200-82000</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1000034" trl="N">
+  <value column="Name" original="J145421-60011">J145421-60011</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000035" trl="N">
+  <value column="Name" original="J148270-79000">J148270-79000</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value>
+ </row>
+ <row id="1000036" trl="N">
+  <value column="Name" original="J148820-60A00">J148820-60A00</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000037" trl="N">
+  <value column="Name" original="J148830-60810">J148830-60810</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000038" trl="N">
+  <value column="Name" original="J148900-77300">J148900-77300</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000039" trl="N">
+  <value column="Name" original="J190209-25001">J190209-25001</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000040" trl="N">
+  <value column="Name" original="J1MB-000049">J1MB-000049</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value>
+ </row>
+ <row id="1000041" trl="N">
+  <value column="Name" original="J1MB-000238">J1MB-000238</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000042" trl="N">
+  <value column="Name" original="J1MB-161342">J1MB-161342</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000043" trl="N">
+  <value column="Name" original="J1MB-005229">J1MB-005229</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1000044" trl="N">
+  <value column="Name" original="J1MB-080104">J1MB-080104</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value>
+ </row>
+ <row id="1000045" trl="N">
+  <value column="Name" original="J1MB-161024">J1MB-161024</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000046" trl="N">
+  <value column="Name" original="J1MB-161189">J1MB-161189</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000047" trl="N">
+  <value column="Name" original="J1MB-166420">J1MB-166420</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000048" trl="N">
+  <value column="Name" original="J1MC-805606">J1MC-805606</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1000049" trl="N">
+  <value column="Name" original="J1MC-805606S">J1MC-805606S</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value>
+ </row>
+ <row id="1000050" trl="N">
+  <value column="Name" original="J1MC-824705">J1MC-824705</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000051" trl="N">
+  <value column="Name" original="J1MT-119318">J1MT-119318</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000052" trl="N">
+  <value column="Name" original="J1MT-321418">J1MT-321418</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000053" trl="N">
+  <value column="Name" original="R3RS-99701">R3RS-99701</value>
+  <value column="Description" original="REMOTE CONTROL KIT">REMOTE CONTROL KIT</value>
+  <value column="DocumentNote" original="ABMO=MN.NMI">ABMO=MN.NMI</value>
+ </row>
+ <row id="1000054" trl="N">
+  <value column="Name" original="R3RS-1927">R3RS-1927</value>
+  <value column="Description" original="BOOT SHOCK UNIVERSAL">BOOT SHOCK UNIVERSAL</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000055" trl="N">
+  <value column="Name" original="R3RS-5113">R3RS-5113</value>
+  <value column="Description" original="F - CJ 5/CJ 7 BAN 31">F - CJ 5/CJ 7 BAN 31</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000056" trl="N">
+  <value column="Name" original="R3RS-5116">R3RS-5116</value>
+  <value column="Description" original="R - TYT JEEP BAN 31">R - TYT JEEP BAN 31</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000057" trl="N">
+  <value column="Name" original="R3RS-5118">R3RS-5118</value>
+  <value column="Description" original="F - TYT JEEP BAN 33">F - TYT JEEP BAN 33</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000058" trl="N">
+  <value column="Name" original="R3RS-5402">R3RS-5402</value>
+  <value column="Description" original="STEERING STABILIZER(SHOCK SETIR)">STEERING STABILIZER(SHOCK SETIR)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000059" trl="N">
+  <value column="Name" original="R3RS-5520">R3RS-5520</value>
+  <value column="Description" original="BRACKET">BRACKET</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000060" trl="N">
+  <value column="Name" original="R3RS-5605">R3RS-5605</value>
+  <value column="Description" original="F - TYT KIJANG 1997-2001">F - TYT KIJANG 1997-2001</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000061" trl="N">
+  <value column="Name" original="R3RS-99039">R3RS-99039</value>
+  <value column="Description" original="F - NISSAN TERRANO">F - NISSAN TERRANO</value>
+  <value column="DocumentNote" original="ABMO=MN.NMI">ABMO=MN.NMI</value>
+ </row>
+ <row id="1000062" trl="N">
+  <value column="Name" original="R3RS-99113">R3RS-99113</value>
+  <value column="Description" original="F - TYT JEEP/CJ5/CJ7 STANDARD">F - TYT JEEP/CJ5/CJ7 STANDARD</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000063" trl="N">
+  <value column="Name" original="R3RS-99116">R3RS-99116</value>
+  <value column="Description" original="R - TYT JEEP/CJ5/CJ7 BAN 31">R - TYT JEEP/CJ5/CJ7 BAN 31</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000064" trl="N">
+  <value column="Name" original="B2T653-R">B2T653-R</value>
+  <value column="Description" original="R    MIT T653">R    MIT T653</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000065" trl="N">
+  <value column="Name" original="B2FIGHTER-F">B2FIGHTER-F</value>
+  <value column="Description" original="F    MIT FIGHTER FT516">F    MIT FIGHTER FT516</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000066" trl="N">
+  <value column="Name" original="B2FIGHTER-R">B2FIGHTER-R</value>
+  <value column="Description" original="R    MIT FIGHTER FT516">R    MIT FIGHTER FT516</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000067" trl="N">
+  <value column="Name" original="B2CK12N-F">B2CK12N-F</value>
+  <value column="Description" original="F    NSN CK12N NEW">F    NSN CK12N NEW</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000068" trl="N">
+  <value column="Name" original="B2RG-R">B2RG-R</value>
+  <value column="Description" original="R    HINO RG">R    HINO RG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000069" trl="N">
+  <value column="Name" original="B2RK-F">B2RK-F</value>
+  <value column="Description" original="F    HINO RK">F    HINO RK</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000070" trl="N">
+  <value column="Name" original="B2FR-R">B2FR-R</value>
+  <value column="Description" original="R    MIT FR-215 (T-22CM)">R    MIT FR-215 (T-22CM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000071" trl="N">
+  <value column="Name" original="B2INTERCULER-R">B2INTERCULER-R</value>
+  <value column="Description" original="R    MERCEDES INTERCULER BUS">R    MERCEDES INTERCULER BUS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000072" trl="N">
+  <value column="Name" original="B2ZEBRA-F">B2ZEBRA-F</value>
+  <value column="Description" original="F    DHT ZEBRA/S88/HIJET 1000">F    DHT ZEBRA/S88/HIJET 1000</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000073" trl="N">
+  <value column="Name" original="B2L300-R">B2L300-R</value>
+  <value column="Description" original="R    MIT L300">R    MIT L300</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000074" trl="N">
+  <value column="Name" original="B2TLD58-R">B2TLD58-R</value>
+  <value column="Description" original="R    ISZ TLD58 (6 RODA)">R    ISZ TLD58 (6 RODA)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000075" trl="N">
+  <value column="Name" original="B2TLD58-F">B2TLD58-F</value>
+  <value column="Description" original="F    ISZ TLD58 (6 RODA)">F    ISZ TLD58 (6 RODA)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000076" trl="N">
+  <value column="Name" original="B2TLD56-F">B2TLD56-F</value>
+  <value column="Description" original="F    ISZ TLD56 (MDL,GIGI)">F    ISZ TLD56 (MDL,GIGI)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000077" trl="N">
+  <value column="Name" original="G413801-87702">G413801-87702</value>
+  <value column="Description" original="VALVE ROCKER ARM DHT S75/S88">VALVE ROCKER ARM DHT S75/S88</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000078" trl="N">
+  <value column="Name" original="G45-87830082-1">G45-87830082-1</value>
+  <value column="Description" original="R/W CYL KIT W/PISTON ISZ KAD51">R/W CYL KIT W/PISTON ISZ KAD51</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000079" trl="N">
+  <value column="Name" original="G4MW-023172">G4MW-023172</value>
+  <value column="Description" original="DIFF PINION GEAR (2PCS/SET)">DIFF PINION GEAR (2PCS/SET)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000080" trl="N">
+  <value column="Name" original="A423221-16490">A423221-16490</value>
+  <value column="Description" original="INTANK FUEL PUMP KIJANG EFI/G.CRL">INTANK FUEL PUMP KIJANG EFI/G.CRL</value>
+  <value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value>
+ </row>
+ <row id="1000081" trl="N">
+  <value column="Name" original="A4D-8308">A4D-8308</value>
+  <value column="Description" original="FUEL PUMP ASSY MIT L300(=MD034358)">FUEL PUMP ASSY MIT L300(=MD034358)</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000082" trl="N">
+  <value column="Name" original="T113028-21000">T113028-21000</value>
+  <value column="Description" original="DTS 160J">DTS 160J</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000083" trl="N">
+  <value column="Name" original="T113070-18001">T113070-18001</value>
+  <value column="Description" original="DTS 120Y">DTS 120Y</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000084" trl="N">
+  <value column="Name" original="T113070-21002">T113070-21002</value>
+  <value column="Description" original="DTS 160J">DTS 160J</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000085" trl="N">
+  <value column="Name" original="T113506-25010">T113506-25010</value>
+  <value column="Description" original="TYT CORONA TT132">TYT CORONA TT132</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000086" trl="N">
+  <value column="Name" original="T113506-38010">T113506-38010</value>
+  <value column="Description" original="TYT CORONA MARK II 83">TYT CORONA MARK II 83</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000087" trl="N">
+  <value column="Name" original="T113522-33010">T113522-33010</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000088" trl="N">
+  <value column="Name" original="T113523-33010">T113523-33010</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000089" trl="N">
+  <value column="Name" original="T113540-25010">T113540-25010</value>
+  <value column="Description" original="TYT CORONA TT132">TYT CORONA TT132</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000090" trl="N">
+  <value column="Name" original="T113540-38010/2">T113540-38010/2</value>
+  <value column="Description" original="TYT CORONA MARK II  83">TYT CORONA MARK II  83</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000091" trl="N">
+  <value column="Name" original="T113559-34020">T113559-34020</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value>
+ </row>
+ <row id="1000092" trl="N">
+  <value column="Name" original="T113561-13020">T113561-13020</value>
+  <value column="Description" original="TYT KIJANG 4K/5K/7K">TYT KIJANG 4K/5K/7K</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000093" trl="N">
+  <value column="Name" original="T113561-22010">T113561-22010</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000094" trl="N">
+  <value column="Name" original="T113561-38010">T113561-38010</value>
+  <value column="Description" original="TYT CORONA MARK II">TYT CORONA MARK II</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000095" trl="N">
+  <value column="Name" original="T113562-34020">T113562-34020</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value>
+ </row>
+ <row id="1000096" trl="N">
+  <value column="Name" original="T113562-35010">T113562-35010</value>
+  <value column="Description" original="TYT CORONA MARK II 81-82">TYT CORONA MARK II 81-82</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000097" trl="N">
+  <value column="Name" original="T113562-38010">T113562-38010</value>
+  <value column="Description" original="TYT CORONA MARK II 83">TYT CORONA MARK II 83</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000098" trl="N">
+  <value column="Name" original="T13953-12-500A">T13953-12-500A</value>
+  <value column="Description" original="MAZDA MR90(=4317451)">MAZDA MR90(=4317451)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000099" trl="N">
+  <value column="Name" original="T1MD-016150">T1MD-016150</value>
+  <value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000100" trl="N">
+  <value column="Name" original="T1MD-016151">T1MD-016151</value>
+  <value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000101" trl="N">
+  <value column="Name" original="T1MD-017011">T1MD-017011</value>
+  <value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000102" trl="N">
+  <value column="Name" original="T1MD-019140">T1MD-019140</value>
+  <value column="Description" original="MIT MINICAB L100 (L)">MIT MINICAB L100 (L)</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000103" trl="N">
+  <value column="Name" original="T1MD-019141">T1MD-019141</value>
+  <value column="Description" original="MIT MINICAB L100 (S)">MIT MINICAB L100 (S)</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000104" trl="N">
+  <value column="Name" original="M133049">M133049</value>
+  <value column="Description" original="R - DATSUN 160 J/MAZDA 626 81-83">R - DATSUN 160 J/MAZDA 626 81-83</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000105" trl="N">
+  <value column="Name" original="S2MR-205730">S2MR-205730</value>
+  <value column="Description" original="MIT KUDA-15/16&quot;">MIT KUDA-15/16"</value>
+  <value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value>
+ </row>
+ <row id="1000106" trl="N">
+  <value column="Name" original="N1SS-2517">N1SS-2517</value>
+  <value column="Description" original="24V ISZ C190/240/4BAI">24V ISZ C190/240/4BAI</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000107" trl="N">
+  <value column="Name" original="N1SS-2604">N1SS-2604</value>
+  <value column="Description" original="12V JOHN DEER">12V JOHN DEER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000108" trl="N">
+  <value column="Name" original="S28-94222653-2">S28-94222653-2</value>
+  <value column="Description" original="ISZ KBD26[4H]-7/8&quot;">ISZ KBD26[4H]-7/8"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000109" trl="N">
+  <value column="Name" original="S28-97078619-0">S28-97078619-0</value>
+  <value column="Description" original="- R ISZ NKR58">- R ISZ NKR58</value>
+  <value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value>
+ </row>
+ <row id="1000110" trl="N">
+  <value column="Name" original="S2MB-060960">S2MB-060960</value>
+  <value column="Description" original="MIT T-210">MIT T-210</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000111" trl="N">
+  <value column="Name" original="N8MI-1156GP/050">N8MI-1156GP/050</value>
+  <value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000112" trl="N">
+  <value column="Name" original="S247201-87605">S247201-87605</value>
+  <value column="Description" original="DHT TAFT F50">DHT TAFT F50</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000113" trl="N">
+  <value column="Name" original="S2OK219-41-990">S2OK219-41-990</value>
+  <value column="Description" original="TIMOR DOHC W/O TABUNG">TIMOR DOHC W/O TABUNG</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000114" trl="N">
+  <value column="Name" original="S2MC-808345">S2MC-808345</value>
+  <value column="Description" original="- F MIT FUSO FM516/FM517">- F MIT FUSO FM516/FM517</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000115" trl="N">
+  <value column="Name" original="S2MD-718392">S2MD-718392</value>
+  <value column="Description" original="MIT DGN ETERNA 88-93-13/16&quot;">MIT DGN ETERNA 88-93-13/16"</value>
+  <value column="DocumentNote" original="DBEB=DENL">DBEB=DENL</value>
+ </row>
+ <row id="1000116" trl="N">
+  <value column="Name" original="S2ME-621635">S2ME-621635</value>
+  <value column="Description" original="MIT FUSO FM215">MIT FUSO FM215</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000117" trl="N">
+  <value column="Name" original="S2ME-625257">S2ME-625257</value>
+  <value column="Description" original="MIT FUSO FM517">MIT FUSO FM517</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000118" trl="N">
+  <value column="Name" original="S2MT-362436">S2MT-362436</value>
+  <value column="Description" original="- R MIT T120">- R MIT T120</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000119" trl="N">
+  <value column="Name" original="T113540-22012">T113540-22012</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000120" trl="N">
+  <value column="Name" original="T113540-33014">T113540-33014</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000121" trl="N">
+  <value column="Name" original="T58-94114-491-1">T58-94114-491-1</value>
+  <value column="Description" original="ISZ NKR58/4BE1">ISZ NKR58/4BE1</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000122" trl="N">
+  <value column="Name" original="T58-97033-179-0">T58-97033-179-0</value>
+  <value column="Description" original="ISZ LUV KAD/PANTHER 2.3">ISZ LUV KAD/PANTHER 2.3</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000123" trl="N">
+  <value column="Name" original="T58-97147-338-2">T58-97147-338-2</value>
+  <value column="Description" original="ISZ NKR66/4HF1">ISZ NKR66/4HF1</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000124" trl="N">
+  <value column="Name" original="T5ME-014603">T5ME-014603</value>
+  <value column="Description" original="MIT 100PS">MIT 100PS</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000125" trl="N">
+  <value column="Name" original="T5ME-075156">T5ME-075156</value>
+  <value column="Description" original="MIT FUSO GANJO 220PS">MIT FUSO GANJO 220PS</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000126" trl="N">
+  <value column="Name" original="T113506-33010">T113506-33010</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000127" trl="N">
+  <value column="Name" original="T10488-23-260">T10488-23-260</value>
+  <value column="Description" original="FORD LASER'86-92 (=4117541)">FORD LASER'86-92 (=4117541)</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000128" trl="N">
+  <value column="Name" original="T1MD-021232">T1MD-021232</value>
+  <value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value>
+  <value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value>
+ </row>
+ <row id="1000129" trl="N">
+  <value column="Name" original="T1MD-021233">T1MD-021233</value>
+  <value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value>
+  <value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value>
+ </row>
+ <row id="1000130" trl="N">
+  <value column="Name" original="T1MD-141391">T1MD-141391</value>
+  <value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value>
+  <value column="DocumentNote" original="EB.MS=ES.NA">EB.MS=ES.NA</value>
+ </row>
+ <row id="1000131" trl="N">
+  <value column="Name" original="G1GUT-12">G1GUT-12</value>
+  <value column="Description" original="TYT HIACE">TYT HIACE</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000132" trl="N">
+  <value column="Name" original="G1GWD-14A">G1GWD-14A</value>
+  <value column="Description" original="DHT TAFT F50/DELTA V22H">DHT TAFT F50/DELTA V22H</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000133" trl="N">
+  <value column="Name" original="G1GWHO-21A">G1GWHO-21A</value>
+  <value column="Description" original="HONDA ACCORD'82">HONDA ACCORD'82</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000134" trl="N">
+  <value column="Name" original="G1GWIS-25A">G1GWIS-25A</value>
+  <value column="Description" original="ISZ PANTHER 2.5">ISZ PANTHER 2.5</value>
+  <value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value>
+ </row>
+ <row id="1000135" trl="N">
+  <value column="Name" original="G1GWM-20A">G1GWM-20A</value>
+  <value column="Description" original="MIT COLT DIESEL FE'79">MIT COLT DIESEL FE'79</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000136" trl="N">
+  <value column="Name" original="G1GWMZ-31A">G1GWMZ-31A</value>
+  <value column="Description" original="MZD INTERPLAY/TIMOR S515 SOHC">MZD INTERPLAY/TIMOR S515 SOHC</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000137" trl="N">
+  <value column="Name" original="J137302-36020">J137302-36020</value>
+  <value column="Description" original="TYT HIACE">TYT HIACE</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000138" trl="N">
+  <value column="Name" original="N1SS-1569">N1SS-1569</value>
+  <value column="Description" original="24V MIT TRK 8DC 6D22">24V MIT TRK 8DC 6D22</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000139" trl="N">
+  <value column="Name" original="N1AVR-559">N1AVR-559</value>
+  <value column="Description" original="12V MIT T120/L100">12V MIT T120/L100</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000140" trl="N">
+  <value column="Name" original="N1BR-265">N1BR-265</value>
+  <value column="Description" original="24V NSN TRK UD">24V NSN TRK UD</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000141" trl="N">
+  <value column="Name" original="N1D-055">N1D-055</value>
+  <value column="Description" original="12V TAXI BLUE BIRD Z16S/18S/20E/L28E">12V TAXI BLUE BIRD Z16S/18S/20E/L28E</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000142" trl="N">
+  <value column="Name" original="N1SS-2526">N1SS-2526</value>
+  <value column="Description" original="24V ISZ NKR58">24V ISZ NKR58</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000143" trl="N">
+  <value column="Name" original="N1AVR-615">N1AVR-615</value>
+  <value column="Description" original="24V ISZ TRK TXD NEW">24V ISZ TRK TXD NEW</value>
+  <value column="DocumentNote" original="ES.ML=ED.MN">ES.ML=ED.MN</value>
+ </row>
+ <row id="1000144" trl="N">
+  <value column="Name" original="K1HP-753">K1HP-753</value>
+  <value column="Description" original="HONDA CIVIC WONDER">HONDA CIVIC WONDER</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000145" trl="N">
+  <value column="Name" original="K1TP-712">K1TP-712</value>
+  <value column="Description" original="TYT S.KIJANG">TYT S.KIJANG</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000146" trl="N">
+  <value column="Name" original="K1TP-501-1">K1TP-501-1</value>
+  <value column="Description" original="TYT JEEP 155PK">TYT JEEP 155PK</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000147" trl="N">
+  <value column="Name" original="K1TP-914">K1TP-914</value>
+  <value column="Description" original="TYT KIJANG 7K">TYT KIJANG 7K</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000148" trl="N">
+  <value column="Name" original="M7ME-031656">M7ME-031656</value>
+  <value column="Description" original="@ 6 PCS MIT FIGTHER 6D15">@ 6 PCS MIT FIGTHER 6D15</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000149" trl="N">
+  <value column="Name" original="N8CI-1156GP/STD">N8CI-1156GP/STD</value>
+  <value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000150" trl="N">
+  <value column="Name" original="M1S1059">M1S1059</value>
+  <value column="Description" original="R - HONDA CIVIC WONDER 84-87(=23729)">R - HONDA CIVIC WONDER 84-87(=23729)</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000151" trl="N">
+  <value column="Name" original="M116597">M116597</value>
+  <value column="Description" original="R - TYT CORONA ABSOLUTE AT191">R - TYT CORONA ABSOLUTE AT191</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000152" trl="N">
+  <value column="Name" original="M125507">M125507</value>
+  <value column="Description" original="R - HYUNDAI TRAJET">R - HYUNDAI TRAJET</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1000153" trl="N">
+  <value column="Name" original="M1S3010">M1S3010</value>
+  <value column="Description" original="F - TYT STARLET/CRL TWINCAM(=MG-876)">F - TYT STARLET/CRL TWINCAM(=MG-876)</value>
+  <value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value>
+ </row>
+ <row id="1000154" trl="N">
+  <value column="Name" original="S2MC-821449">S2MC-821449</value>
+  <value column="Description" original="MIT FUSO FM/FR">MIT FUSO FM/FR</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000155" trl="N">
+  <value column="Name" original="T55-13100-136-2">T55-13100-136-2</value>
+  <value column="Description" original="ISZ TLD56/4BC2">ISZ TLD56/4BC2</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000156" trl="N">
+  <value column="Name" original="T5ME-017484">T5ME-017484</value>
+  <value column="Description" original="MIT 135PS">MIT 135PS</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000157" trl="N">
+  <value column="Name" original="T1MD-021114">T1MD-021114</value>
+  <value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value>
+  <value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value>
+ </row>
+ <row id="1000158" trl="N">
+  <value column="Name" original="T113506-35010">T113506-35010</value>
+  <value column="Description" original="TYT CORONA MARK II 80-82">TYT CORONA MARK II 80-82</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000159" trl="N">
+  <value column="Name" original="T113561-35010">T113561-35010</value>
+  <value column="Description" original="TYT CORONA MARK II  81-82">TYT CORONA MARK II  81-82</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000160" trl="N">
+  <value column="Name" original="T1MD-010921">T1MD-010921</value>
+  <value column="Description" original="MIT COLT T120">MIT COLT T120</value>
+  <value column="DocumentNote" original="DO.NI=DI.BA">DO.NI=DI.BA</value>
+ </row>
+ <row id="1000161" trl="N">
+  <value column="Name" original="T1MD-021111">T1MD-021111</value>
+  <value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value>
+  <value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value>
+ </row>
+ <row id="1000162" trl="N">
+  <value column="Name" original="T1MD-173726">T1MD-173726</value>
+  <value column="Description" original="MIT GALLANT 2000'78">MIT GALLANT 2000'78</value>
+  <value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value>
+ </row>
+ <row id="1000163" trl="N">
+  <value column="Name" original="G1GUM-75">G1GUM-75</value>
+  <value column="Description" original="MIT PS120">MIT PS120</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000164" trl="N">
+  <value column="Name" original="G1GUMZ-1">G1GUMZ-1</value>
+  <value column="Description" original="MIT T120/L300/LANCER">MIT T120/L300/LANCER</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000165" trl="N">
+  <value column="Name" original="N8CB-1613GP/050">N8CB-1613GP/050</value>
+  <value column="Description" original="ISZ 6RB1">ISZ 6RB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000166" trl="N">
+  <value column="Name" original="S247200-27030">S247200-27030</value>
+  <value column="Description" original="TYT KIJANG 3K/KF10-11/16&quot;">TYT KIJANG 3K/KF10-11/16"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000167" trl="N">
+  <value column="Name" original="A1DM-054">A1DM-054</value>
+  <value column="Description" original="MIT 100PS/4D31">MIT 100PS/4D31</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000168" trl="N">
+  <value column="Name" original="N1IVR-621">N1IVR-621</value>
+  <value column="Description" original="24V KMTS MOTOR GRADER S125 [5T]">24V KMTS MOTOR GRADER S125 [5T]</value>
+  <value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value>
+ </row>
+ <row id="1000169" trl="N">
+  <value column="Name" original="M16707MM">M16707MM</value>
+  <value column="Description" original="F - HINO RANGER">F - HINO RANGER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000170" trl="N">
+  <value column="Name" original="S2MD-742157">S2MD-742157</value>
+  <value column="Description" original="MIT DAANGAN-13/16&quot;">MIT DAANGAN-13/16"</value>
+  <value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value>
+ </row>
+ <row id="1000171" trl="N">
+  <value column="Name" original="N1NLR-120">N1NLR-120</value>
+  <value column="Description" original="12V TYT/DHT UNIVERSAL">12V TYT/DHT UNIVERSAL</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000172" trl="N">
+  <value column="Name" original="N8CB-1144GP/STD">N8CB-1144GP/STD</value>
+  <value column="Description" original="HINO EH100/EF300">HINO EH100/EF300</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000173" trl="N">
+  <value column="Name" original="T10483-23-260">T10483-23-260</value>
+  <value column="Description" original="FORD LASER'93-ON (=4117521)">FORD LASER'93-ON (=4117521)</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000174" trl="N">
+  <value column="Name" original="N8MI-1147GP/STD">N8MI-1147GP/STD</value>
+  <value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000175" trl="N">
+  <value column="Name" original="M1D4441">M1D4441</value>
+  <value column="Description" original="R - ISZ PANTHER/TROOPER/KBD26">R - ISZ PANTHER/TROOPER/KBD26</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000176" trl="N">
+  <value column="Name" original="A1CT-059">A1CT-059</value>
+  <value column="Description" original="TYT HIACE">TYT HIACE</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000177" trl="N">
+  <value column="Name" original="M1MR-879">M1MR-879</value>
+  <value column="Description" original="F - SZK ST100/EXTRA/FUTURA/T120SS">F - SZK ST100/EXTRA/FUTURA/T120SS</value>
+  <value column="DocumentNote" original="AOIO=MNBBI">AOIO=MNBBI</value>
+ </row>
+ <row id="1000178" trl="N">
+  <value column="Name" original="M1S1132">M1S1132</value>
+  <value column="Description" original="R - TYT STARLET">R - TYT STARLET</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000179" trl="N">
+  <value column="Name" original="M11089">M11089</value>
+  <value column="Description" original="R - SZK ST100/EXTRA">R - SZK ST100/EXTRA</value>
+  <value column="DocumentNote" original="DIDD=AMOM">DIDD=AMOM</value>
+ </row>
+ <row id="1000180" trl="N">
+  <value column="Name" original="S3IS_KAD/C190">S3IS_KAD/C190</value>
+  <value column="Description" original="ISZ KAD">ISZ KAD</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000181" trl="N">
+  <value column="Name" original="S231420-OA010">S231420-OA010</value>
+  <value column="Description" original="TYT SOLUNA">TYT SOLUNA</value>
+  <value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value>
+ </row>
+ <row id="1000182" trl="N">
+  <value column="Name" original="S28-97081148-1">S28-97081148-1</value>
+  <value column="Description" original="- F ISZ NHR55">- F ISZ NHR55</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000183" trl="N">
+  <value column="Name" original="S28-97032851-0">S28-97032851-0</value>
+  <value column="Description" original="ISZ NKR58">ISZ NKR58</value>
+  <value column="DocumentNote" original="ANML=ABLI">ANML=ABLI</value>
+ </row>
+ <row id="1000184" trl="N">
+  <value column="Name" original="S247200-87512">S247200-87512</value>
+  <value column="Description" original="DHT S10P/HIJET-5/8&quot;">DHT S10P/HIJET-5/8"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000185" trl="N">
+  <value column="Name" original="S2MB-277422">S2MB-277422</value>
+  <value column="Description" original="MIT L-300 DX/DIESEL">MIT L-300 DX/DIESEL</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000186" trl="N">
+  <value column="Name" original="N1SS-1218">N1SS-1218</value>
+  <value column="Description" original="12V DATSUN DIESEL SD22">12V DATSUN DIESEL SD22</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000187" trl="N">
+  <value column="Name" original="N1SS-151">N1SS-151</value>
+  <value column="Description" original="24V ISZ DA120/220">24V ISZ DA120/220</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000188" trl="N">
+  <value column="Name" original="N1SS-158">N1SS-158</value>
+  <value column="Description" original="24V ISZ TRK JCR 6DBI">24V ISZ TRK JCR 6DBI</value>
+  <value column="DocumentNote" original="DA.IO=AM.OM">DA.IO=AM.OM</value>
+ </row>
+ <row id="1000189" trl="N">
+  <value column="Name" original="A2ME-012090.S">A2ME-012090.S</value>
+  <value column="Description" original="STD MIT FE/PS'83">STD MIT FE/PS'83</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000190" trl="N">
+  <value column="Name" original="A1CM-010">A1CM-010</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000191" trl="N">
+  <value column="Name" original="A1CT-084">A1CT-084</value>
+  <value column="Description" original="TYT 2F/RINO">TYT 2F/RINO</value>
+  <value column="DocumentNote" original="DE.EM=AN.BN">DE.EM=AN.BN</value>
+ </row>
+ <row id="1000192" trl="N">
+  <value column="Name" original="A1DM-014">A1DM-014</value>
+  <value column="Description" original="MIT L300">MIT L300</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000193" trl="N">
+  <value column="Name" original="A1DM-029">A1DM-029</value>
+  <value column="Description" original="MIT 100PS">MIT 100PS</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000194" trl="N">
+  <value column="Name" original="N8TW-1613K/STD">N8TW-1613K/STD</value>
+  <value column="Description" original="ISZ 6RB1">ISZ 6RB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000195" trl="N">
+  <value column="Name" original="A1DT-036">A1DT-036</value>
+  <value column="Description" original="TYT KIJANG DIESEL">TYT KIJANG DIESEL</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000196" trl="N">
+  <value column="Name" original="G1GWT-61A">G1GWT-61A</value>
+  <value column="Description" original="TYT HIACE DIESEL NEW'83">TYT HIACE DIESEL NEW'83</value>
+  <value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value>
+ </row>
+ <row id="1000197" trl="N">
+  <value column="Name" original="G6GUT-20">G6GUT-20</value>
+  <value column="Description" original="TYT 2F/RINO">TYT 2F/RINO</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000198" trl="N">
+  <value column="Name" original="G6GUM-75">G6GUM-75</value>
+  <value column="Description" original="MIT PS120">MIT PS120</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000199" trl="N">
+  <value column="Name" original="N1IVR-901H">N1IVR-901H</value>
+  <value column="Description" original="12V MIT L300">12V MIT L300</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000200" trl="N">
+  <value column="Name" original="T113506-41010">T113506-41010</value>
+  <value column="Description" original="TYT CROWN MS65">TYT CROWN MS65</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000201" trl="N">
+  <value column="Name" original="T115162-87703">T115162-87703</value>
+  <value column="Description" original="DHT S75/S88 (B)">DHT S75/S88 (B)</value>
+  <value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value>
+ </row>
+ <row id="1000202" trl="N">
+  <value column="Name" original="B1A-3405">B1A-3405</value>
+  <value column="Description" original="F/LH NSN NISSAN DIESEL CK12">F/LH NSN NISSAN DIESEL CK12</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000203" trl="N">
+  <value column="Name" original="B1A-5109">B1A-5109</value>
+  <value column="Description" original="F/LH TYT RINO">F/LH TYT RINO</value>
+  <value column="DocumentNote" original="DE.AM=DA.MM">DE.AM=DA.MM</value>
+ </row>
+ <row id="1000204" trl="N">
+  <value column="Name" original="B1A-7107">B1A-7107</value>
+  <value column="Description" original="R/LH DHT DELTA">R/LH DHT DELTA</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000205" trl="N">
+  <value column="Name" original="T113506-35011">T113506-35011</value>
+  <value column="Description" original="TYT CORONA MARK II 80-82">TYT CORONA MARK II 80-82</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1000206" trl="N">
+  <value column="Name" original="D1HCD-002UA">D1HCD-002UA</value>
+  <value column="Description" original="HONDA EXCELENT">HONDA EXCELENT</value>
+  <value column="DocumentNote" original="DE.AD=AM.II">DE.AD=AM.II</value>
+ </row>
+ <row id="1000207" trl="N">
+  <value column="Name" original="D1ISD-113U">D1ISD-113U</value>
+  <value column="Description" original="ISZ PANTHER 2.5">ISZ PANTHER 2.5</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000208" trl="N">
+  <value column="Name" original="D1NSC-510">D1NSC-510</value>
+  <value column="Description" original="DTS J15/620(NSC511)">DTS J15/620(NSC511)</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000209" trl="N">
+  <value column="Name" original="F2JHTX-23A">F2JHTX-23A</value>
+  <value column="Description" original="ISZ KBD25/KBD26/GEMINI DSL(2)">ISZ KBD25/KBD26/GEMINI DSL(2)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000210" trl="N">
+  <value column="Name" original="F2JNDSX-37">F2JNDSX-37</value>
+  <value column="Description" original="DHT S75/ST100(2)">DHT S75/ST100(2)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000211" trl="N">
+  <value column="Name" original="F2JNDX-4">F2JNDX-4</value>
+  <value column="Description" original="HINO HO7C">HINO HO7C</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000212" trl="N">
+  <value column="Name" original="F2JSDSX-2">F2JSDSX-2</value>
+  <value column="Description" original="HINO KR/KL(4)">HINO KR/KL(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000213" trl="N">
+  <value column="Name" original="G4MC-839938">G4MC-839938</value>
+  <value column="Description" original="MIT FUSO FIGHTER 190PS">MIT FUSO FIGHTER 190PS</value>
+  <value column="DocumentNote" original="EM.AN=ES.MN">EM.AN=ES.MN</value>
+ </row>
+ <row id="1000214" trl="N">
+  <value column="Name" original="G1GWHO-22A">G1GWHO-22A</value>
+  <value column="Description" original="HONDA CIVIC WONDER">HONDA CIVIC WONDER</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000215" trl="N">
+  <value column="Name" original="A4HA-441">A4HA-441</value>
+  <value column="Description" original="TYT GRAND KIJANG 1.5">TYT GRAND KIJANG 1.5</value>
+  <value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value>
+ </row>
+ <row id="1000216" trl="N">
+  <value column="Name" original="A213101-87105.S">A213101-87105.S</value>
+  <value column="Description" original="STD DHT ZEBRA S89">STD DHT ZEBRA S89</value>
+  <value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value>
+ </row>
+ <row id="1000217" trl="N">
+  <value column="Name" original="M1R-3309">M1R-3309</value>
+  <value column="Description" original="R - DHT CHARADE G10">R - DHT CHARADE G10</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1000218" trl="N">
+  <value column="Name" original="G4MC-806120">G4MC-806120</value>
+  <value column="Description" original="MIT FUSO FM/FR215">MIT FUSO FM/FR215</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000219" trl="N">
+  <value column="Name" original="T1MD-021230">T1MD-021230</value>
+  <value column="Description" original="MIT GALANT 2000'78">MIT GALANT 2000'78</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000220" trl="N">
+  <value column="Name" original="M7ME-071225">M7ME-071225</value>
+  <value column="Description" original="@ 6 PCS MIT FUSO 6D16 (TP)">@ 6 PCS MIT FUSO 6D16 (TP)</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000221" trl="N">
+  <value column="Name" original="N8CB-1023GP/050">N8CB-1023GP/050</value>
+  <value column="Description" original="ISZ DA120">ISZ DA120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000222" trl="N">
+  <value column="Name" original="N8CB-1083GP/050">N8CB-1083GP/050</value>
+  <value column="Description" original="NSN UD NE6">NSN UD NE6</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000223" trl="N">
+  <value column="Name" original="N8MS-1162GP/050">N8MS-1162GP/050</value>
+  <value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000224" trl="N">
+  <value column="Name" original="N8CB-2107GP/100">N8CB-2107GP/100</value>
+  <value column="Description" original="HINO EF750">HINO EF750</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000225" trl="N">
+  <value column="Name" original="N8CI-1147GP/STD">N8CI-1147GP/STD</value>
+  <value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000226" trl="N">
+  <value column="Name" original="N8MS-1144GP/050">N8MS-1144GP/050</value>
+  <value column="Description" original="HINO EF100/EF300">HINO EF100/EF300</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000227" trl="N">
+  <value column="Name" original="N8MS-1193GP/075">N8MS-1193GP/075</value>
+  <value column="Description" original="NSN UD NE6">NSN UD NE6</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000228" trl="N">
+  <value column="Name" original="N8MS-2102GP/100">N8MS-2102GP/100</value>
+  <value column="Description" original="HINO EK100">HINO EK100</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000229" trl="N">
+  <value column="Name" original="N8MS-2102GP/STD">N8MS-2102GP/STD</value>
+  <value column="Description" original="HINO EK100">HINO EK100</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000230" trl="N">
+  <value column="Name" original="N8PB-2107J/STD">N8PB-2107J/STD</value>
+  <value column="Description" original="HINO EF750">HINO EF750</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000231" trl="N">
+  <value column="Name" original="G1GUIS-52">G1GUIS-52</value>
+  <value column="Description" original="ISZ KAD/TLD">ISZ KAD/TLD</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000232" trl="N">
+  <value column="Name" original="G1GUM-71">G1GUM-71</value>
+  <value column="Description" original="MIT FUSO FM/FR">MIT FUSO FM/FR</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000233" trl="N">
+  <value column="Name" original="G1GUIS-66">G1GUIS-66</value>
+  <value column="Description" original="ISZ NKR66/58">ISZ NKR66/58</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000234" trl="N">
+  <value column="Name" original="G1GUM-80">G1GUM-80</value>
+  <value column="Description" original="MIT FUSO FIGHTER">MIT FUSO FIGHTER</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000235" trl="N">
+  <value column="Name" original="N8TW-1102GP/STD">N8TW-1102GP/STD</value>
+  <value column="Description" original="ISZ E120">ISZ E120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000236" trl="N">
+  <value column="Name" original="G1GUM-93">G1GUM-93</value>
+  <value column="Description" original="MIT FE111/PS100">MIT FE111/PS100</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000237" trl="N">
+  <value column="Name" original="G1GUN-41">G1GUN-41</value>
+  <value column="Description" original="NSN CK10/RD8">NSN CK10/RD8</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000238" trl="N">
+  <value column="Name" original="G1GUN-44">G1GUN-44</value>
+  <value column="Description" original="NSN/MIT CK10/CK12/MIT FUSO FM/FR">NSN/MIT CK10/CK12/MIT FUSO FM/FR</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000239" trl="N">
+  <value column="Name" original="N1SS-707">N1SS-707</value>
+  <value column="Description" original="12V BEDFORD TRUCK">12V BEDFORD TRUCK</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000240" trl="N">
+  <value column="Name" original="N1AVR-203">N1AVR-203</value>
+  <value column="Description" original="24V HIN TRK FF/KL">24V HIN TRK FF/KL</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000241" trl="N">
+  <value column="Name" original="N1IVR-903H">N1IVR-903H</value>
+  <value column="Description" original="12V MIT L300 DIESEL">12V MIT L300 DIESEL</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000242" trl="N">
+  <value column="Name" original="T5WPKM-996861">T5WPKM-996861</value>
+  <value column="Description" original="MIT 100PS/120PS">MIT 100PS/120PS</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000243" trl="N">
+  <value column="Name" original="N1AVR-815">N1AVR-815</value>
+  <value column="Description" original="12V ISZ KBD25/KAD/TLD">12V ISZ KBD25/KAD/TLD</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000244" trl="N">
+  <value column="Name" original="K1DP-761">K1DP-761</value>
+  <value column="Description" original="DHT CLASSY/FEROZA">DHT CLASSY/FEROZA</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000245" trl="N">
+  <value column="Name" original="K1DP-762">K1DP-762</value>
+  <value column="Description" original="DHT FEROZA(GENUINE TYPE)">DHT FEROZA(GENUINE TYPE)</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000246" trl="N">
+  <value column="Name" original="K1HP-445">K1HP-445</value>
+  <value column="Description" original="HONDA EXECELLENT">HONDA EXECELLENT</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000247" trl="N">
+  <value column="Name" original="K1NP-916">K1NP-916</value>
+  <value column="Description" original="DATSUN 620J15 (NP-506)">DATSUN 620J15 (NP-506)</value>
+  <value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value>
+ </row>
+ <row id="1000248" trl="N">
+  <value column="Name" original="N1IVR-511J">N1IVR-511J</value>
+  <value column="Description" original="12V HND CIVIC WONDER">12V HND CIVIC WONDER</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000249" trl="N">
+  <value column="Name" original="K1MP-789">K1MP-789</value>
+  <value column="Description" original="MIT LANCER/L300">MIT LANCER/L300</value>
+  <value column="DocumentNote" original="DO.SB=DB.AE">DO.SB=DB.AE</value>
+ </row>
+ <row id="1000250" trl="N">
+  <value column="Name" original="K1NP-403-A">K1NP-403-A</value>
+  <value column="Description" original="DATSUN 120Y (NP-918)">DATSUN 120Y (NP-918)</value>
+  <value column="DocumentNote" original="DO.SB=DB.AE">DO.SB=DB.AE</value>
+ </row>
+ <row id="1000251" trl="N">
+  <value column="Name" original="K1P-710">K1P-710</value>
+  <value column="Description" original="FORD LASER/MAZDA 323">FORD LASER/MAZDA 323</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000252" trl="N">
+  <value column="Name" original="K1TP-308">K1TP-308</value>
+  <value column="Description" original="TYT JEEP 135PK">TYT JEEP 135PK</value>
+  <value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value>
+ </row>
+ <row id="1000253" trl="N">
+  <value column="Name" original="K1TP-411-2">K1TP-411-2</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000254" trl="N">
+  <value column="Name" original="G1GUT-14">G1GUT-14</value>
+  <value column="Description" original="TYT/MIT JEEP L/C/COLTDIESEL T210">TYT/MIT JEEP L/C/COLTDIESEL T210</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000255" trl="N">
+  <value column="Name" original="G1GUT-20">G1GUT-20</value>
+  <value column="Description" original="TYT 2F/BU30/RINO">TYT 2F/BU30/RINO</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000256" trl="N">
+  <value column="Name" original="G1GWD-13A">G1GWD-13A</value>
+  <value column="Description" original="TYT BU30">TYT BU30</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000257" trl="N">
+  <value column="Name" original="G1GWD-15A">G1GWD-15A</value>
+  <value column="Description" original="DHT CHARADE G10">DHT CHARADE G10</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000258" trl="N">
+  <value column="Name" original="G1GWT-27A">G1GWT-27A</value>
+  <value column="Description" original="TYT CRN 18R/RT104/RT132">TYT CRN 18R/RT104/RT132</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000259" trl="N">
+  <value column="Name" original="G1GWD-32A">G1GWD-32A</value>
+  <value column="Description" original="DHT ZEBRA S89/CLASSY">DHT ZEBRA S89/CLASSY</value>
+  <value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value>
+ </row>
+ <row id="1000260" trl="N">
+  <value column="Name" original="G1GWD-25A">G1GWD-25A</value>
+  <value column="Description" original="DHT HIJET S10P">DHT HIJET S10P</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000261" trl="N">
+  <value column="Name" original="J1FTL-231">J1FTL-231</value>
+  <value column="Description" original="HONDA CIVIC EXCELENT">HONDA CIVIC EXCELENT</value>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1000262" trl="N">
+  <value column="Name" original="G1GWMZ-21A">G1GWMZ-21A</value>
+  <value column="Description" original="MZD MAZDA 323/FORD LASER">MZD MAZDA 323/FORD LASER</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000263" trl="N">
+  <value column="Name" original="G1GWIS-20A">G1GWIS-20A</value>
+  <value column="Description" original="ISZ PANTHER 2.3">ISZ PANTHER 2.3</value>
+  <value column="DocumentNote" original="EO.BS=ED.LB">EO.BS=ED.LB</value>
+ </row>
+ <row id="1000264" trl="N">
+  <value column="Name" original="N1SS-1504">N1SS-1504</value>
+  <value column="Description" original="12V MIT T210">12V MIT T210</value>
+  <value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value>
+ </row>
+ <row id="1000265" trl="N">
+  <value column="Name" original="G1GWT-59A">G1GWT-59A</value>
+  <value column="Description" original="TYT CRL DX'82-83">TYT CRL DX'82-83</value>
+  <value column="DocumentNote" original="EL.EL=DM.LS">EL.EL=DM.LS</value>
+ </row>
+ <row id="1000266" trl="N">
+  <value column="Name" original="G1GWM-17A">G1GWM-17A</value>
+  <value column="Description" original="MIT LANCER SOHC C62A">MIT LANCER SOHC C62A</value>
+  <value column="DocumentNote" original="EL.EL=DM.LS">EL.EL=DM.LS</value>
+ </row>
+ <row id="1000267" trl="N">
+  <value column="Name" original="N1IVR-517">N1IVR-517</value>
+  <value column="Description" original="12V SZK/DHT FORSA/FUTURA/FEROZA/CLASSY">12V SZK/DHT FORSA/FUTURA/FEROZA/CLASSY</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000268" trl="N">
+  <value column="Name" original="G1GWM-27A">G1GWM-27A</value>
+  <value column="Description" original="MIT ETERNA'88-92">MIT ETERNA'88-92</value>
+  <value column="DocumentNote" original="EI.NE=ES.IE">EI.NE=ES.IE</value>
+ </row>
+ <row id="1000269" trl="N">
+  <value column="Name" original="G1GWM-47A">G1GWM-47A</value>
+  <value column="Description" original="MIT LANCER'90/DAANGAN1.6/1.8'90">MIT LANCER'90/DAANGAN1.6/1.8'90</value>
+  <value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value>
+ </row>
+ <row id="1000270" trl="N">
+  <value column="Name" original="G1GWM-53A">G1GWM-53A</value>
+  <value column="Description" original="MIT DAANGAN DOHC'89-90/C68">MIT DAANGAN DOHC'89-90/C68</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000271" trl="N">
+  <value column="Name" original="G1GWMZ-03A">G1GWMZ-03A</value>
+  <value column="Description" original="MZD MR90">MZD MR90</value>
+  <value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value>
+ </row>
+ <row id="1000272" trl="N">
+  <value column="Name" original="G1GWMZ-35A">G1GWMZ-35A</value>
+  <value column="Description" original="MZD ASTINA/TIMOR S515 DOHC">MZD ASTINA/TIMOR S515 DOHC</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000273" trl="N">
+  <value column="Name" original="N1SS-1516">N1SS-1516</value>
+  <value column="Description" original="24V MIT FE81">24V MIT FE81</value>
+  <value column="DocumentNote" original="ED.DO=DN.LI">ED.DO=DN.LI</value>
+ </row>
+ <row id="1000274" trl="N">
+  <value column="Name" original="J1MT-362554">J1MT-362554</value>
+  <value column="Description" original="SZK ST100/SJ410">SZK ST100/SJ410</value>
+  <value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value>
+ </row>
+ <row id="1000275" trl="N">
+  <value column="Name" original="G1GWS-16A">G1GWS-16A</value>
+  <value column="Description" original="SZK FUTURA/VITARA/ESTEEM 1.3/">SZK FUTURA/VITARA/ESTEEM 1.3/</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000276" trl="N">
+  <value column="Name" original="G1GWT-19A">G1GWT-19A</value>
+  <value column="Description" original="TYT 2F">TYT 2F</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000277" trl="N">
+  <value column="Name" original="G1GWT-30A">G1GWT-30A</value>
+  <value column="Description" original="TYT CRL DX KE70'90-81">TYT CRL DX KE70'90-81</value>
+  <value column="DocumentNote" original="EL.EL=DM.LS">EL.EL=DM.LS</value>
+ </row>
+ <row id="1000278" trl="N">
+  <value column="Name" original="G1GWT-31A">G1GWT-31A</value>
+  <value column="Description" original="TYT CRN TT132">TYT CRN TT132</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000279" trl="N">
+  <value column="Name" original="G1GWT-41A">G1GWT-41A</value>
+  <value column="Description" original="TYT CRN MARK II">TYT CRN MARK II</value>
+  <value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value>
+ </row>
+ <row id="1000280" trl="N">
+  <value column="Name" original="G1GWT-60A">G1GWT-60A</value>
+  <value column="Description" original="TYT GR.KIJANG">TYT GR.KIJANG</value>
+  <value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value>
+ </row>
+ <row id="1000281" trl="N">
+  <value column="Name" original="N1AVR-510">N1AVR-510</value>
+  <value column="Description" original="24V MIT FUSO T653">24V MIT FUSO T653</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000282" trl="N">
+  <value column="Name" original="N1AVR-551">N1AVR-551</value>
+  <value column="Description" original="12V TYT HIACE/KF/DINA/DHT DELTA">12V TYT HIACE/KF/DINA/DHT DELTA</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000283" trl="N">
+  <value column="Name" original="N8TW-1118K/STD">N8TW-1118K/STD</value>
+  <value column="Description" original="NSN UD RD8">NSN UD RD8</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000284" trl="N">
+  <value column="Name" original="N1AVR-556">N1AVR-556</value>
+  <value column="Description" original="24V TYT TRK 2D">24V TYT TRK 2D</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000285" trl="N">
+  <value column="Name" original="N1AVR-574">N1AVR-574</value>
+  <value column="Description" original="12V HND ACCORD/CIVIC">12V HND ACCORD/CIVIC</value>
+  <value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value>
+ </row>
+ <row id="1000286" trl="N">
+  <value column="Name" original="N1AVR-586">N1AVR-586</value>
+  <value column="Description" original="12V TYT HIACE DIESEL">12V TYT HIACE DIESEL</value>
+  <value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value>
+ </row>
+ <row id="1000287" trl="N">
+  <value column="Name" original="N1AVR-592">N1AVR-592</value>
+  <value column="Description" original="12V DHT S10P/S75">12V DHT S10P/S75</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000288" trl="N">
+  <value column="Name" original="N1AVR-811">N1AVR-811</value>
+  <value column="Description" original="12V DTS 620">12V DTS 620</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000289" trl="N">
+  <value column="Name" original="N1AVR-821">N1AVR-821</value>
+  <value column="Description" original="12V ISZ KAD/TLD/TYT 2F NEW">12V ISZ KAD/TLD/TYT 2F NEW</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000290" trl="N">
+  <value column="Name" original="N1AVR-962">N1AVR-962</value>
+  <value column="Description" original="12V SZK ST100">12V SZK ST100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000291" trl="N">
+  <value column="Name" original="N1IVR-527">N1IVR-527</value>
+  <value column="Description" original="24V TYT FORKLIFT">24V TYT FORKLIFT</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000292" trl="N">
+  <value column="Name" original="N1SS-1681">N1SS-1681</value>
+  <value column="Description" original="12V TYT KIJANG 5K/DHT S88/SZK XTRA">12V TYT KIJANG 5K/DHT S88/SZK XTRA</value>
+  <value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value>
+ </row>
+ <row id="1000293" trl="N">
+  <value column="Name" original="N1D-005">N1D-005</value>
+  <value column="Description" original="12V MIT L300">12V MIT L300</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000294" trl="N">
+  <value column="Name" original="N1D-021">N1D-021</value>
+  <value column="Description" original="12V MIT L300 DIESEL">12V MIT L300 DIESEL</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000295" trl="N">
+  <value column="Name" original="N1D-019">N1D-019</value>
+  <value column="Description" original="24V MIT FIGHTER">24V MIT FIGHTER</value>
+  <value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value>
+ </row>
+ <row id="1000296" trl="N">
+  <value column="Name" original="N1D-058">N1D-058</value>
+  <value column="Description" original="12V ISZ KBD26">12V ISZ KBD26</value>
+  <value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value>
+ </row>
+ <row id="1000297" trl="N">
+  <value column="Name" original="N1D-057">N1D-057</value>
+  <value column="Description" original="12V ISZ KAD">12V ISZ KAD</value>
+  <value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value>
+ </row>
+ <row id="1000298" trl="N">
+  <value column="Name" original="N1IVR-252">N1IVR-252</value>
+  <value column="Description" original="24V NSN CW54/CD54/RF8/FE6T">24V NSN CW54/CD54/RF8/FE6T</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000299" trl="N">
+  <value column="Name" original="N1SS-1509">N1SS-1509</value>
+  <value column="Description" original="24V MIT FE79">24V MIT FE79</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000300" trl="N">
+  <value column="Name" original="T5WPKM-997150">T5WPKM-997150</value>
+  <value column="Description" original="MIT L300 DSL NEW">MIT L300 DSL NEW</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000301" trl="N">
+  <value column="Name" original="T1MD-016911">T1MD-016911</value>
+  <value column="Description" original="MIT MINICAB L100">MIT MINICAB L100</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000302" trl="N">
+  <value column="Name" original="N1SS-2717AC">N1SS-2717AC</value>
+  <value column="Description" original="NSN CK12/CK87/HINO TRK HO7C">NSN CK12/CK87/HINO TRK HO7C</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000303" trl="N">
+  <value column="Name" original="T113506-13020">T113506-13020</value>
+  <value column="Description" original="TYT KIJANG 4K/5K/7K">TYT KIJANG 4K/5K/7K</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000304" trl="N">
+  <value column="Name" original="T113528-33010">T113528-33010</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000305" trl="N">
+  <value column="Name" original="S2G030-43-400A">S2G030-43-400A</value>
+  <value column="Description" original="MZD 626 85-87">MZD 626 85-87</value>
+  <value column="DocumentNote" original="DSOI=DDEB">DSOI=DDEB</value>
+ </row>
+ <row id="1000306" trl="N">
+  <value column="Name" original="R2911132">R2911132</value>
+  <value column="Description" original="R - DAIHATSU ROCKY'93">R - DAIHATSU ROCKY'93</value>
+  <value column="DocumentNote" original="DIBS=ABSD">DIBS=ABSD</value>
+ </row>
+ <row id="1000307" trl="N">
+  <value column="Name" original="S2MB-534020">S2MB-534020</value>
+  <value column="Description" original="MIT DAANGAN SOHC 88-93">MIT DAANGAN SOHC 88-93</value>
+  <value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value>
+ </row>
+ <row id="1000308" trl="N">
+  <value column="Name" original="M171880ST">M171880ST</value>
+  <value column="Description" original="R - MZD INTERPLAY">R - MZD INTERPLAY</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000309" trl="N">
+  <value column="Name" original="S247530-1170C">S247530-1170C</value>
+  <value column="Description" original="- F HINO BUS AK-1&quot;">- F HINO BUS AK-1"</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000310" trl="N">
+  <value column="Name" original="M1S4319">M1S4319</value>
+  <value column="Description" original="R - HONDA ACCORD EXECUTIVE 82-85">R - HONDA ACCORD EXECUTIVE 82-85</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000311" trl="N">
+  <value column="Name" original="M1S4709">M1S4709</value>
+  <value column="Description" original="F - SZK KARIMUN">F - SZK KARIMUN</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1000312" trl="N">
+  <value column="Name" original="M1M1633">M1M1633</value>
+  <value column="Description" original="R - SZK VITARA/ESCUDO">R - SZK VITARA/ESCUDO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000313" trl="N">
+  <value column="Name" original="M1MR-860">M1MR-860</value>
+  <value column="Description" original="? - MZD 626">? - MZD 626</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000314" trl="N">
+  <value column="Name" original="M1MR-874">M1MR-874</value>
+  <value column="Description" original="F - TYT COROLLA/CORONA GL-83">F - TYT COROLLA/CORONA GL-83</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000315" trl="N">
+  <value column="Name" original="M1MR-878">M1MR-878</value>
+  <value column="Description" original="F - DHT ESPASS 1.6">F - DHT ESPASS 1.6</value>
+  <value column="DocumentNote" original="ABDB=MNMDM">ABDB=MNMDM</value>
+ </row>
+ <row id="1000316" trl="N">
+  <value column="Name" original="M1MR-880">M1MR-880</value>
+  <value column="Description" original="F - MIT T120SS/FUTURA">F - MIT T120SS/FUTURA</value>
+  <value column="DocumentNote" original="AOIO=MNBBI">AOIO=MNBBI</value>
+ </row>
+ <row id="1000317" trl="N">
+  <value column="Name" original="M1R-2619">M1R-2619</value>
+  <value column="Description" original="R - MIT GALANT">R - MIT GALANT</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000318" trl="N">
+  <value column="Name" original="S246100-671-621">S246100-671-621</value>
+  <value column="Description" original="HONDA ACCORD 80-81-13/16&quot;">HONDA ACCORD 80-81-13/16"</value>
+  <value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value>
+ </row>
+ <row id="1000319" trl="N">
+  <value column="Name" original="M1R-3739">M1R-3739</value>
+  <value column="Description" original="R - HONDA ACCORD PRESTIGE 86-89">R - HONDA ACCORD PRESTIGE 86-89</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000320" trl="N">
+  <value column="Name" original="M1S4253">M1S4253</value>
+  <value column="Description" original="R - TYT CORONA GL/EX SALON">R - TYT CORONA GL/EX SALON</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000321" trl="N">
+  <value column="Name" original="M11079">M11079</value>
+  <value column="Description" original="R - SZK ST100">R - SZK ST100</value>
+  <value column="DocumentNote" original="ABNN=MNSNM">ABNN=MNSNM</value>
+ </row>
+ <row id="1000322" trl="N">
+  <value column="Name" original="M11000">M11000</value>
+  <value column="Description" original="R - TYT KIJANG/HIACE/LAND CRUISER">R - TYT KIJANG/HIACE/LAND CRUISER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000323" trl="N">
+  <value column="Name" original="M11004">M11004</value>
+  <value column="Description" original="R - SZK FUTURA/SJIMNY,TYT S.KIJANG">R - SZK FUTURA/SJIMNY,TYT S.KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000324" trl="N">
+  <value column="Name" original="S2ME-623321">S2ME-623321</value>
+  <value column="Description" original="MIT FIGHTER/FR">MIT FIGHTER/FR</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000325" trl="N">
+  <value column="Name" original="M11094">M11094</value>
+  <value column="Description" original="R - ISZ PANTHER/TROOPER">R - ISZ PANTHER/TROOPER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000326" trl="N">
+  <value column="Name" original="M12113">M12113</value>
+  <value column="Description" original="F - ISZ PANTHER/TROOPER/KBD25/KBD26">F - ISZ PANTHER/TROOPER/KBD25/KBD26</value>
+  <value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value>
+ </row>
+ <row id="1000327" trl="N">
+  <value column="Name" original="M11163">M11163</value>
+  <value column="Description" original="F - DHT DELTA,ISZ KAD/TLD">F - DHT DELTA,ISZ KAD/TLD</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000328" trl="N">
+  <value column="Name" original="M12066">M12066</value>
+  <value column="Description" original="F - MIT L300/T120/KUDA">F - MIT L300/T120/KUDA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000329" trl="N">
+  <value column="Name" original="M12126">M12126</value>
+  <value column="Description" original="F/R - DHT TAFT GT/FEROZA">F/R - DHT TAFT GT/FEROZA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000330" trl="N">
+  <value column="Name" original="M12132">M12132</value>
+  <value column="Description" original="F - MIT L300/T120">F - MIT L300/T120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000331" trl="N">
+  <value column="Name" original="M13049">M13049</value>
+  <value column="Description" original="R - TYT COROLLA DX/KE70/KE30/CRN RT100">R - TYT COROLLA DX/KE70/KE30/CRN RT100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000332" trl="N">
+  <value column="Name" original="K1TP-682">K1TP-682</value>
+  <value column="Description" original="TYT COROLLA GL">TYT COROLLA GL</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000333" trl="N">
+  <value column="Name" original="K1TP-476-1">K1TP-476-1</value>
+  <value column="Description" original="TYT CORONA RT100">TYT CORONA RT100</value>
+  <value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value>
+ </row>
+ <row id="1000334" trl="N">
+  <value column="Name" original="K1TP-594">K1TP-594</value>
+  <value column="Description" original="TYT HIACE NEW">TYT HIACE NEW</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000335" trl="N">
+  <value column="Name" original="K1TP-605">K1TP-605</value>
+  <value column="Description" original="TYT 2F">TYT 2F</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000336" trl="N">
+  <value column="Name" original="K1TP-738">K1TP-738</value>
+  <value column="Description" original="TYT COROLLA TWINCAM AE92">TYT COROLLA TWINCAM AE92</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000337" trl="N">
+  <value column="Name" original="K1TP-775">K1TP-775</value>
+  <value column="Description" original="TYT STARLET NEW">TYT STARLET NEW</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000338" trl="N">
+  <value column="Name" original="N1IVR-940H">N1IVR-940H</value>
+  <value column="Description" original="12V MIT T120SS/GALANT II">12V MIT T120SS/GALANT II</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000339" trl="N">
+  <value column="Name" original="M711012-95006">M711012-95006</value>
+  <value column="Description" original="@ 6 PCS NSN DIESEL NE6">@ 6 PCS NSN DIESEL NE6</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000340" trl="N">
+  <value column="Name" original="M711012-95064">M711012-95064</value>
+  <value column="Description" original="@ 6 PCS NSN DIESEL NE6T">@ 6 PCS NSN DIESEL NE6T</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000341" trl="N">
+  <value column="Name" original="M711012-97025">M711012-97025</value>
+  <value column="Description" original="@ 8 PCS NSN DIESEL RD8">@ 8 PCS NSN DIESEL RD8</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000342" trl="N">
+  <value column="Name" original="M711012-97161">M711012-97161</value>
+  <value column="Description" original="@ 8 PCS NSN DIESEL RE8">@ 8 PCS NSN DIESEL RE8</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000343" trl="N">
+  <value column="Name" original="M711012-Z5616">M711012-Z5616</value>
+  <value column="Description" original="@ 6 PCS NSN DIESEL FE6">@ 6 PCS NSN DIESEL FE6</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000344" trl="N">
+  <value column="Name" original="M711467-1080">M711467-1080</value>
+  <value column="Description" original="@ 6 PCS MIT HINO EK100">@ 6 PCS MIT HINO EK100</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000345" trl="N">
+  <value column="Name" original="M711467-1211">M711467-1211</value>
+  <value column="Description" original="@ 6 PCS MIT HINO EH700X">@ 6 PCS MIT HINO EH700X</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000346" trl="N">
+  <value column="Name" original="M711467-1661">M711467-1661</value>
+  <value column="Description" original="@ 6 PCS MIT HINO EM100A">@ 6 PCS MIT HINO EM100A</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000347" trl="N">
+  <value column="Name" original="M7ME-031619">M7ME-031619</value>
+  <value column="Description" original="@ 6 PCS MIT FR 6D14">@ 6 PCS MIT FR 6D14</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000348" trl="N">
+  <value column="Name" original="M7ME-051500">M7ME-051500</value>
+  <value column="Description" original="@ 6 PCS MIT FUSO 6D22">@ 6 PCS MIT FUSO 6D22</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1000349" trl="N">
+  <value column="Name" original="T5WPKI-3300">T5WPKI-3300</value>
+  <value column="Description" original="ISZ PANTHER 2.5(=WPKI-5590B)">ISZ PANTHER 2.5(=WPKI-5590B)</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000350" trl="N">
+  <value column="Name" original="N1SS-164">N1SS-164</value>
+  <value column="Description" original="24V KMTS FORKLIFT 4D95L">24V KMTS FORKLIFT 4D95L</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000351" trl="N">
+  <value column="Name" original="N1SS-166">N1SS-166</value>
+  <value column="Description" original="24V KMTS FORKLIFT/4D95C/PC200/S6D95L">24V KMTS FORKLIFT/4D95C/PC200/S6D95L</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000352" trl="N">
+  <value column="Name" original="N1SS-1608">N1SS-1608</value>
+  <value column="Description" original="12V MIT T120/TYT KIJANG/SZK ST20">12V MIT T120/TYT KIJANG/SZK ST20</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000353" trl="N">
+  <value column="Name" original="S2ME-622506">S2ME-622506</value>
+  <value column="Description" original="MIT FUSO FM517">MIT FUSO FM517</value>
+  <value column="DocumentNote" original="DSOI=DDIA">DSOI=DDIA</value>
+ </row>
+ <row id="1000354" trl="N">
+  <value column="Name" original="S2OK25Z-43-400">S2OK25Z-43-400</value>
+  <value column="Description" original="TIMOR SOHC">TIMOR SOHC</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000355" trl="N">
+  <value column="Name" original="M115-0241">M115-0241</value>
+  <value column="Description" original="R - MIT DAANGAN 89-92/LANCER">R - MIT DAANGAN 89-92/LANCER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000356" trl="N">
+  <value column="Name" original="M1FL-246">M1FL-246</value>
+  <value column="Description" original="F - TYT 2F/JEEP CJ7">F - TYT 2F/JEEP CJ7</value>
+  <value column="DocumentNote" original="AOIO=MNBBI">AOIO=MNBBI</value>
+ </row>
+ <row id="1000357" trl="N">
+  <value column="Name" original="M1S1135">M1S1135</value>
+  <value column="Description" original="R - HONDA ACCORD PRESTIGE 86-89">R - HONDA ACCORD PRESTIGE 86-89</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1000358" trl="N">
+  <value column="Name" original="S258510-22010">S258510-22010</value>
+  <value column="Description" original="HYUNDAI ACCENT">HYUNDAI ACCENT</value>
+  <value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value>
+ </row>
+ <row id="1000359" trl="N">
+  <value column="Name" original="M110025">M110025</value>
+  <value column="Description" original="F - SZK FORSA GL/GLX">F - SZK FORSA GL/GLX</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1000360" trl="N">
+  <value column="Name" original="M116037">M116037</value>
+  <value column="Description" original="F - HONDA ACCORD 78-80">F - HONDA ACCORD 78-80</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000361" trl="N">
+  <value column="Name" original="M1S1039">M1S1039</value>
+  <value column="Description" original="F - HONDA ACCORD MAESTRO/CIELO/89-ON">F - HONDA ACCORD MAESTRO/CIELO/89-ON</value>
+  <value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value>
+ </row>
+ <row id="1000362" trl="N">
+  <value column="Name" original="M1S1040">M1S1040</value>
+  <value column="Description" original="R - HONDA ACCORD MAESTRO/CIELO/89-ON">R - HONDA ACCORD MAESTRO/CIELO/89-ON</value>
+  <value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value>
+ </row>
+ <row id="1000363" trl="N">
+  <value column="Name" original="M1S1266">M1S1266</value>
+  <value column="Description" original="F - HONDA ACCORD VTI 2000">F - HONDA ACCORD VTI 2000</value>
+  <value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value>
+ </row>
+ <row id="1000364" trl="N">
+  <value column="Name" original="M171872">M171872</value>
+  <value column="Description" original="F - NSN GENESIS/NSN B-13">F - NSN GENESIS/NSN B-13</value>
+  <value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value>
+ </row>
+ <row id="1000365" trl="N">
+  <value column="Name" original="S246100SR3-013">S246100SR3-013</value>
+  <value column="Description" original="HONDA GENIO">HONDA GENIO</value>
+  <value column="DocumentNote" original="DSOI=DDEB">DSOI=DDEB</value>
+ </row>
+ <row id="1000366" trl="N">
+  <value column="Name" original="M111031">M111031</value>
+  <value column="Description" original="R - DHT CLASSY G100">R - DHT CLASSY G100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000367" trl="N">
+  <value column="Name" original="M111032">M111032</value>
+  <value column="Description" original="R - DHT CLASSY G100">R - DHT CLASSY G100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000368" trl="N">
+  <value column="Name" original="R3RS-5119">R3RS-5119</value>
+  <value column="Description" original="R - SZK JIMNY">R - SZK JIMNY</value>
+  <value column="DocumentNote" original="ABMO=MN.NMI">ABMO=MN.NMI</value>
+ </row>
+ <row id="1000369" trl="N">
+  <value column="Name" original="M111072">M111072</value>
+  <value column="Description" original="F - HONDA CIVIC WONDER 84-87">F - HONDA CIVIC WONDER 84-87</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000370" trl="N">
+  <value column="Name" original="M111124">M111124</value>
+  <value column="Description" original="F - SZK AMENITY">F - SZK AMENITY</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000371" trl="N">
+  <value column="Name" original="M111125">M111125</value>
+  <value column="Description" original="R - SZK ESTEEM/AMENITY">R - SZK ESTEEM/AMENITY</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000372" trl="N">
+  <value column="Name" original="M116217">M116217</value>
+  <value column="Description" original="R - TYT COROLLA GL/SE SALON">R - TYT COROLLA GL/SE SALON</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000373" trl="N">
+  <value column="Name" original="M111545">M111545</value>
+  <value column="Description" original="F - MZD CAPELLA 88-92">F - MZD CAPELLA 88-92</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000374" trl="N">
+  <value column="Name" original="M111546">M111546</value>
+  <value column="Description" original="R - MZD CAPELLA 88-92">R - MZD CAPELLA 88-92</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000375" trl="N">
+  <value column="Name" original="M116057">M116057</value>
+  <value column="Description" original="F - TYT CORONA GL-83">F - TYT CORONA GL-83</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000376" trl="N">
+  <value column="Name" original="M116059">M116059</value>
+  <value column="Description" original="R - TYT COROLLA/CORONA GL-83">R - TYT COROLLA/CORONA GL-83</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000377" trl="N">
+  <value column="Name" original="M1S4356">M1S4356</value>
+  <value column="Description" original="F - TYT SOLUNA">F - TYT SOLUNA</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000378" trl="N">
+  <value column="Name" original="M116073">M116073</value>
+  <value column="Description" original="R - HONDA CIVIC BALLADE-84">R - HONDA CIVIC BALLADE-84</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000379" trl="N">
+  <value column="Name" original="S251100-80660">S251100-80660</value>
+  <value column="Description" original="SZK KATANA/S.JIMNY (51100-80610)">SZK KATANA/S.JIMNY (51100-80610)</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000380" trl="N">
+  <value column="Name" original="M116312">M116312</value>
+  <value column="Description" original="F - HYUNDAI ATOZ/KIA VISTO-RH">F - HYUNDAI ATOZ/KIA VISTO-RH</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000381" trl="N">
+  <value column="Name" original="M116313">M116313</value>
+  <value column="Description" original="F - HYUNDAI ATOZ/KIA VISTO-LH">F - HYUNDAI ATOZ/KIA VISTO-LH</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000382" trl="N">
+  <value column="Name" original="M1S4307">M1S4307</value>
+  <value column="Description" original="F - MIT LANCER 87-88">F - MIT LANCER 87-88</value>
+  <value column="DocumentNote" original="DBEB=AMDO">DBEB=AMDO</value>
+ </row>
+ <row id="1000383" trl="N">
+  <value column="Name" original="M116609">M116609</value>
+  <value column="Description" original="F - TYT CORONA ABSOLUTE">F - TYT CORONA ABSOLUTE</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000384" trl="N">
+  <value column="Name" original="M121641">M121641</value>
+  <value column="Description" original="R - SZK KARIMUN">R - SZK KARIMUN</value>
+  <value column="DocumentNote" original="ABNN=MNSNM">ABNN=MNSNM</value>
+ </row>
+ <row id="1000385" trl="N">
+  <value column="Name" original="M1S1237">M1S1237</value>
+  <value column="Description" original="R - SZK KARIMUN">R - SZK KARIMUN</value>
+  <value column="DocumentNote" original="DDAE=AEBE">DDAE=AEBE</value>
+ </row>
+ <row id="1000386" trl="N">
+  <value column="Name" original="M123295">M123295</value>
+  <value column="Description" original="R - DTS SEDAN SUNNY">R - DTS SEDAN SUNNY</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000387" trl="N">
+  <value column="Name" original="M123313">M123313</value>
+  <value column="Description" original="R - TYT STARLET NEW 90-ON">R - TYT STARLET NEW 90-ON</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000388" trl="N">
+  <value column="Name" original="M123759">M123759</value>
+  <value column="Description" original="F - HONDA GRAND CIVIC 3 DOOR-91">F - HONDA GRAND CIVIC 3 DOOR-91</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000389" trl="N">
+  <value column="Name" original="M123760">M123760</value>
+  <value column="Description" original="R - HONDA GRAND CIVIC 3 DOOR-91">R - HONDA GRAND CIVIC 3 DOOR-91</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000390" trl="N">
+  <value column="Name" original="M123853">M123853</value>
+  <value column="Description" original="R - TYT SOLUNA">R - TYT SOLUNA</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1000391" trl="N">
+  <value column="Name" original="M131000">M131000</value>
+  <value column="Description" original="R - TYT 2F/HIACE/KIJANG/S.KIJANG">R - TYT 2F/HIACE/KIJANG/S.KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000392" trl="N">
+  <value column="Name" original="S2MB-165130">S2MB-165130</value>
+  <value column="Description" original="MIT 100PS">MIT 100PS</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000393" trl="N">
+  <value column="Name" original="M131094">M131094</value>
+  <value column="Description" original="R - TYT 2F/RINO/HIACE/JEEP CJ7">R - TYT 2F/RINO/HIACE/JEEP CJ7</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000394" trl="N">
+  <value column="Name" original="M131163">M131163</value>
+  <value column="Description" original="R - TYT COROLLA DX/KE70/CRN MARK II">R - TYT COROLLA DX/KE70/CRN MARK II</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000395" trl="N">
+  <value column="Name" original="M131542">M131542</value>
+  <value column="Description" original="R - SZK ST100/C.EXTRA">R - SZK ST100/C.EXTRA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000396" trl="N">
+  <value column="Name" original="M132066">M132066</value>
+  <value column="Description" original="F - MIT L300/T120">F - MIT L300/T120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000397" trl="N">
+  <value column="Name" original="M132132">M132132</value>
+  <value column="Description" original="F - TYT CORONA RT100/HILUX">F - TYT CORONA RT100/HILUX</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000398" trl="N">
+  <value column="Name" original="M132206">M132206</value>
+  <value column="Description" original="F - ISZ PANTHER/TROOPER/KBD25/KBD26">F - ISZ PANTHER/TROOPER/KBD25/KBD26</value>
+  <value column="DocumentNote" original="DASD=MNOMD">DASD=MNOMD</value>
+ </row>
+ <row id="1000399" trl="N">
+  <value column="Name" original="M132207">M132207</value>
+  <value column="Description" original="R - TYT 2F/S75/S88/HIACE/S.KIJANG">R - TYT 2F/S75/S88/HIACE/S.KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000400" trl="N">
+  <value column="Name" original="M132223">M132223</value>
+  <value column="Description" original="R - SZK FORSA GLX">R - SZK FORSA GLX</value>
+  <value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value>
+ </row>
+ <row id="1000401" trl="N">
+  <value column="Name" original="M155801GM">M155801GM</value>
+  <value column="Description" original="F - MZD E2700,TYT H IACE/S.KIJANG">F - MZD E2700,TYT H IACE/S.KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000402" trl="N">
+  <value column="Name" original="S25-47500-207-1">S25-47500-207-1</value>
+  <value column="Description" original="ISZ KAD/TLD/BISON">ISZ KAD/TLD/BISON</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000403" trl="N">
+  <value column="Name" original="M15803ST">M15803ST</value>
+  <value column="Description" original="F - MIT FE/100PS/120PS/T210">F - MIT FE/100PS/120PS/T210</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000404" trl="N">
+  <value column="Name" original="M15882">M15882</value>
+  <value column="Description" original="R - TYT COROLLA KE70/KE30/CRN RT-104">R - TYT COROLLA KE70/KE30/CRN RT-104</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000405" trl="N">
+  <value column="Name" original="T113507-87703">T113507-87703</value>
+  <value column="Description" original="DHT S75/S88">DHT S75/S88</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000406" trl="N">
+  <value column="Name" original="T1MD-021231">T1MD-021231</value>
+  <value column="Description" original="MIT GALANT 2000'78(=MD-153644)">MIT GALANT 2000'78(=MD-153644)</value>
+  <value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value>
+ </row>
+ <row id="1000407" trl="N">
+  <value column="Name" original="N8TW-1083K/STD">N8TW-1083K/STD</value>
+  <value column="Description" original="NSN UD NE6">NSN UD NE6</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000408" trl="N">
+  <value column="Name" original="N8MI-1147GP/100">N8MI-1147GP/100</value>
+  <value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000409" trl="N">
+  <value column="Name" original="N8CB-1023GP/STD">N8CB-1023GP/STD</value>
+  <value column="Description" original="ISZ DA120">ISZ DA120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000410" trl="N">
+  <value column="Name" original="N8CB-1037GP/050">N8CB-1037GP/050</value>
+  <value column="Description" original="MIT 6DB1">MIT 6DB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000411" trl="N">
+  <value column="Name" original="N8CB-1037GP/100">N8CB-1037GP/100</value>
+  <value column="Description" original="MIT 6DB1">MIT 6DB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000412" trl="N">
+  <value column="Name" original="J127351-77300">J127351-77300</value>
+  <value column="Description" original="ISUZU NHR-55 / 4JB">ISUZU NHR-55 / 4JB</value>
+  <value column="DocumentNote" original="DO.DD = DB.AL">DO.DD = DB.AL</value>
+ </row>
+ <row id="1000413" trl="N">
+  <value column="Name" original="G1GUD-84">G1GUD-84</value>
+  <value column="Description" original="DHT DELTA/FEROZA">DHT DELTA/FEROZA</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000414" trl="N">
+  <value column="Name" original="G1GUD-88">G1GUD-88</value>
+  <value column="Description" original="DHT S75/S88">DHT S75/S88</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000415" trl="N">
+  <value column="Name" original="G1GUH-73">G1GUH-73</value>
+  <value column="Description" original="ISZ TRK JUMBO EM">ISZ TRK JUMBO EM</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000416" trl="N">
+  <value column="Name" original="N1SS-167">N1SS-167</value>
+  <value column="Description" original="12V AIRMAN COMPRESSOR/PDS125/175">12V AIRMAN COMPRESSOR/PDS125/175</value>
+  <value column="DocumentNote" original="EL.MS=ES.LE">EL.MS=ES.LE</value>
+ </row>
+ <row id="1000417" trl="N">
+  <value column="Name" original="N1SS-1707">N1SS-1707</value>
+  <value column="Description" original="12V DHT DELTA V22H">12V DHT DELTA V22H</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000418" trl="N">
+  <value column="Name" original="N1SS-1709">N1SS-1709</value>
+  <value column="Description" original="24V TYT FORKLIFT">24V TYT FORKLIFT</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000419" trl="N">
+  <value column="Name" original="N1SS-171">N1SS-171</value>
+  <value column="Description" original="24V KMTS 6D170/ISZ TRK CXZ">24V KMTS 6D170/ISZ TRK CXZ</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000420" trl="N">
+  <value column="Name" original="N1SS-1757">N1SS-1757</value>
+  <value column="Description" original="12V MCD TRK 911">12V MCD TRK 911</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000421" trl="N">
+  <value column="Name" original="N1SS-2511">N1SS-2511</value>
+  <value column="Description" original="24V NSN DIESEL CK10">24V NSN DIESEL CK10</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000422" trl="N">
+  <value column="Name" original="N1SS-2516">N1SS-2516</value>
+  <value column="Description" original="24V ISZ ELF 250/4BA/CK12">24V ISZ ELF 250/4BA/CK12</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000423" trl="N">
+  <value column="Name" original="N1SS-2519">N1SS-2519</value>
+  <value column="Description" original="24V NSN RD8 DIESEL">24V NSN RD8 DIESEL</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000424" trl="N">
+  <value column="Name" original="N1SS-2525">N1SS-2525</value>
+  <value column="Description" original="24V DTS SD33">24V DTS SD33</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000425" trl="N">
+  <value column="Name" original="N8CB-2803GP/025">N8CB-2803GP/025</value>
+  <value column="Description" original="NSN UD PE6T">NSN UD PE6T</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000426" trl="N">
+  <value column="Name" original="N1SS-2602">N1SS-2602</value>
+  <value column="Description" original="24V MIT FUSO BUS T653">24V MIT FUSO BUS T653</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000427" trl="N">
+  <value column="Name" original="N1SS-2603">N1SS-2603</value>
+  <value column="Description" original="24V MIT T653/TYT TRK 2D">24V MIT T653/TYT TRK 2D</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000428" trl="N">
+  <value column="Name" original="N1SS-2700">N1SS-2700</value>
+  <value column="Description" original="24V MIT FUSO 6DB/NSN TRK UD">24V MIT FUSO 6DB/NSN TRK UD</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000429" trl="N">
+  <value column="Name" original="N1SS-2704">N1SS-2704</value>
+  <value column="Description" original="24V HIN TRK KR64081">24V HIN TRK KR64081</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000430" trl="N">
+  <value column="Name" original="N1SS-2705">N1SS-2705</value>
+  <value column="Description" original="24V HIN TRK">24V HIN TRK</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000431" trl="N">
+  <value column="Name" original="N1SS-2709">N1SS-2709</value>
+  <value column="Description" original="24V HIN TRK EH700">24V HIN TRK EH700</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000432" trl="N">
+  <value column="Name" original="N1SS-2714">N1SS-2714</value>
+  <value column="Description" original="24V KUBOTA MH150">24V KUBOTA MH150</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000433" trl="N">
+  <value column="Name" original="N1SS-2716">N1SS-2716</value>
+  <value column="Description" original="24V NSN DSL RD8 SAWAFUJI TYPE/">24V NSN DSL RD8 SAWAFUJI TYPE/</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000434" trl="N">
+  <value column="Name" original="N1SS-2726">N1SS-2726</value>
+  <value column="Description" original="FREE SAMPLE">FREE SAMPLE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000435" trl="N">
+  <value column="Name" original="N1SS-83">N1SS-83</value>
+  <value column="Description" original="24V UNIVERSAL">24V UNIVERSAL</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000436" trl="N">
+  <value column="Name" original="T113561-34010">T113561-34010</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000437" trl="N">
+  <value column="Name" original="T113561-25010/1">T113561-25010/1</value>
+  <value column="Description" original="TYT CORONA TT132">TYT CORONA TT132</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000438" trl="N">
+  <value column="Name" original="S247580-39027">S247580-39027</value>
+  <value column="Description" original="- R TYT DYNA BU30">- R TYT DYNA BU30</value>
+  <value column="DocumentNote" original="DBLM=DDDM">DBLM=DDDM</value>
+ </row>
+ <row id="1000439" trl="N">
+  <value column="Name" original="S247580-60010">S247580-60010</value>
+  <value column="Description" original="- R TYT L/C 135PK">- R TYT L/C 135PK</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000440" trl="N">
+  <value column="Name" original="S29-47601-657-3">S29-47601-657-3</value>
+  <value column="Description" original="- F ISZ KAD">- F ISZ KAD</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000441" trl="N">
+  <value column="Name" original="S2ME-601290">S2ME-601290</value>
+  <value column="Description" original="MIT 100PS">MIT 100PS</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000442" trl="N">
+  <value column="Name" original="S247540-87204">S247540-87204</value>
+  <value column="Description" original="- F DHT S10P/S75">- F DHT S10P/S75</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000443" trl="N">
+  <value column="Name" original="S247580-1210B">S247580-1210B</value>
+  <value column="Description" original="- R HINO RANGER-1.1/2&quot;">- R HINO RANGER-1.1/2"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000444" trl="N">
+  <value column="Name" original="S251100-75F30">S251100-75F30</value>
+  <value column="Description" original="SZK KARIMUN">SZK KARIMUN</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000445" trl="N">
+  <value column="Name" original="S247600-485P">S247600-485P</value>
+  <value column="Description" original="- F ISZ TRUCK TWD 20=..485F">- F ISZ TRUCK TWD 20=..485F</value>
+  <value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value>
+ </row>
+ <row id="1000446" trl="N">
+  <value column="Name" original="S2MC-889607">S2MC-889607</value>
+  <value column="Description" original="- R MIT 135PS">- R MIT 135PS</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000447" trl="N">
+  <value column="Name" original="S2MB-165000">S2MB-165000</value>
+  <value column="Description" original="MIT FE'81">MIT FE'81</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000448" trl="N">
+  <value column="Name" original="S251100-79011">S251100-79011</value>
+  <value column="Description" original="SZK ST100">SZK ST100</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000449" trl="N">
+  <value column="Name" original="S253402-63B00">S253402-63B00</value>
+  <value column="Description" original="- R SZK BALENO/SF413 1.3">- R SZK BALENO/SF413 1.3</value>
+  <value column="DocumentNote" original="DSOI=DDEB">DSOI=DDEB</value>
+ </row>
+ <row id="1000450" trl="N">
+  <value column="Name" original="S2MD-712383">S2MD-712383</value>
+  <value column="Description" original="MIT L300 DSL L038">MIT L300 DSL L038</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000451" trl="N">
+  <value column="Name" original="S258380-22000">S258380-22000</value>
+  <value column="Description" original="- R HYUNDAI ACCENT">- R HYUNDAI ACCENT</value>
+  <value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value>
+ </row>
+ <row id="1000452" trl="N">
+  <value column="Name" original="S283460052">S283460052</value>
+  <value column="Description" original="ISZ TRK TD">ISZ TRK TD</value>
+  <value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value>
+ </row>
+ <row id="1000453" trl="N">
+  <value column="Name" original="S2BTIB-43-400">S2BTIB-43-400</value>
+  <value column="Description" original="FORD LASER/MZD 323">FORD LASER/MZD 323</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000454" trl="N">
+  <value column="Name" original="S28-97033639-0">S28-97033639-0</value>
+  <value column="Description" original="ISZ NHR-55-1.1/16&quot;">ISZ NHR-55-1.1/16"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000455" trl="N">
+  <value column="Name" original="S28-97100-075">S28-97100-075</value>
+  <value column="Description" original="ISZ NKR66/NKR58-1.1/8&quot;">ISZ NKR66/NKR58-1.1/8"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000456" trl="N">
+  <value column="Name" original="S2FD-43376">S2FD-43376</value>
+  <value column="Description" original="- F DODGE TRUCK D500">- F DODGE TRUCK D500</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000457" trl="N">
+  <value column="Name" original="S2MB-180750">S2MB-180750</value>
+  <value column="Description" original="- R MIT GALANT 78-81 1.6/2.0">- R MIT GALANT 78-81 1.6/2.0</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000458" trl="N">
+  <value column="Name" original="S2MT-321695">S2MT-321695</value>
+  <value column="Description" original="- R MIT T200/FE 4 BAN">- R MIT T200/FE 4 BAN</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000459" trl="N">
+  <value column="Name" original="S2MB-162311">S2MB-162311</value>
+  <value column="Description" original="MIT FE-111">MIT FE-111</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000460" trl="N">
+  <value column="Name" original="S2MB-500739">S2MB-500739</value>
+  <value column="Description" original="- R MIT KUDA/L200">- R MIT KUDA/L200</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000461" trl="N">
+  <value column="Name" original="S3HN_H07C">S3HN_H07C</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000462" trl="N">
+  <value column="Name" original="S3IS_BISON/C240">S3IS_BISON/C240</value>
+  <value column="Description" original="ISZ TLD54/TLD56">ISZ TLD54/TLD56</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000463" trl="N">
+  <value column="Name" original="S3MT_FE111">S3MT_FE111</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000464" trl="N">
+  <value column="Name" original="S3MT_FM215/516">S3MT_FM215/516</value>
+  <value column="Description" original="W/O BEARING FUSO FM/FR">W/O BEARING FUSO FM/FR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000465" trl="N">
+  <value column="Name" original="S8SG-5(+)">S8SG-5(+)</value>
+  <value column="Description" original="UNIVERSAL">UNIVERSAL</value>
+  <value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value>
+ </row>
+ <row id="1000466" trl="N">
+  <value column="Name" original="S247500-244">S247500-244</value>
+  <value column="Description" original="ISZ TRK TXD50/TX">ISZ TRK TXD50/TX</value>
+  <value column="DocumentNote" original="AOLN=ALMD">AOLN=ALMD</value>
+ </row>
+ <row id="1000467" trl="N">
+  <value column="Name" original="S2FD-24489">S2FD-24489</value>
+  <value column="Description" original="- R DODGE TRUCK D500">- R DODGE TRUCK D500</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000468" trl="N">
+  <value column="Name" original="S230610-H5802">S230610-H5802</value>
+  <value column="Description" original="DTS J15/620">DTS J15/620</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000469" trl="N">
+  <value column="Name" original="S247540-29065">S247540-29065</value>
+  <value column="Description" original="- F TYT HIACE NEW/RH11">- F TYT HIACE NEW/RH11</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000470" trl="N">
+  <value column="Name" original="S231410-10013">S231410-10013</value>
+  <value column="Description" original="TYT STARLET">TYT STARLET</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000471" trl="N">
+  <value column="Name" original="S2ME-600628">S2ME-600628</value>
+  <value column="Description" original="MIT FE'87">MIT FE'87</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000472" trl="N">
+  <value column="Name" original="N8CB-1037GP/STD">N8CB-1037GP/STD</value>
+  <value column="Description" original="MIT 6DB1">MIT 6DB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000473" trl="N">
+  <value column="Name" original="N8CB-1083GP/075">N8CB-1083GP/075</value>
+  <value column="Description" original="NSN UD NE6">NSN UD NE6</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000474" trl="N">
+  <value column="Name" original="N8CB-1084GP/050">N8CB-1084GP/050</value>
+  <value column="Description" original="NSN UD PE6T">NSN UD PE6T</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000475" trl="N">
+  <value column="Name" original="N8CB-1084GP/STD">N8CB-1084GP/STD</value>
+  <value column="Description" original="NSN UD PE6T">NSN UD PE6T</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000476" trl="N">
+  <value column="Name" original="N8CB-1118GP/050">N8CB-1118GP/050</value>
+  <value column="Description" original="NSN UD RD8">NSN UD RD8</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000477" trl="N">
+  <value column="Name" original="N8CB-1118GP/075">N8CB-1118GP/075</value>
+  <value column="Description" original="NSN UD RD8">NSN UD RD8</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000478" trl="N">
+  <value column="Name" original="N8CB-1154GP/100">N8CB-1154GP/100</value>
+  <value column="Description" original="ISZ E120">ISZ E120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000479" trl="N">
+  <value column="Name" original="N8MS-1144GP/STD">N8MS-1144GP/STD</value>
+  <value column="Description" original="HINO EF100/EF300">HINO EF100/EF300</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000480" trl="N">
+  <value column="Name" original="N8CB-1144GP/100">N8CB-1144GP/100</value>
+  <value column="Description" original="HINO EH100/EF300">HINO EH100/EF300</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000481" trl="N">
+  <value column="Name" original="N8CB-1803GP/100">N8CB-1803GP/100</value>
+  <value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000482" trl="N">
+  <value column="Name" original="N8CB-1154GP/STD">N8CB-1154GP/STD</value>
+  <value column="Description" original="ISZ E120">ISZ E120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000483" trl="N">
+  <value column="Name" original="N8CB-1613GP/075">N8CB-1613GP/075</value>
+  <value column="Description" original="ISZ 6RB1">ISZ 6RB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000484" trl="N">
+  <value column="Name" original="N8CB-1613GP/STD">N8CB-1613GP/STD</value>
+  <value column="Description" original="ISZ 6RB1">ISZ 6RB1</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000485" trl="N">
+  <value column="Name" original="N8CB-1803GP/050">N8CB-1803GP/050</value>
+  <value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000486" trl="N">
+  <value column="Name" original="N8MS-1162GP/100">N8MS-1162GP/100</value>
+  <value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000487" trl="N">
+  <value column="Name" original="N8MS-1162GP/STD">N8MS-1162GP/STD</value>
+  <value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000488" trl="N">
+  <value column="Name" original="N8CB-2112GP/050">N8CB-2112GP/050</value>
+  <value column="Description" original="HINO K13C">HINO K13C</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000489" trl="N">
+  <value column="Name" original="N8CB-2102GP/100">N8CB-2102GP/100</value>
+  <value column="Description" original="HINO EK100">HINO EK100</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000490" trl="N">
+  <value column="Name" original="N8CB-2107GP/STD">N8CB-2107GP/STD</value>
+  <value column="Description" original="HINO EF750">HINO EF750</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000491" trl="N">
+  <value column="Name" original="N8CB-2109GP/050">N8CB-2109GP/050</value>
+  <value column="Description" original="HINO WO4D">HINO WO4D</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000492" trl="N">
+  <value column="Name" original="N8CB-2109GP/STD">N8CB-2109GP/STD</value>
+  <value column="Description" original="HINO WO4D">HINO WO4D</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000493" trl="N">
+  <value column="Name" original="N8CB-2803GP/STD">N8CB-2803GP/STD</value>
+  <value column="Description" original="NSN UD PE6T">NSN UD PE6T</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000494" trl="N">
+  <value column="Name" original="N8CI-1147GP/050">N8CI-1147GP/050</value>
+  <value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000495" trl="N">
+  <value column="Name" original="N8CI-1147GP/075">N8CI-1147GP/075</value>
+  <value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000496" trl="N">
+  <value column="Name" original="N8CI-1156GP/050">N8CI-1156GP/050</value>
+  <value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000497" trl="N">
+  <value column="Name" original="N8CI-1630GP/050">N8CI-1630GP/050</value>
+  <value column="Description" original="ISZ 10PD">ISZ 10PD</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000498" trl="N">
+  <value column="Name" original="N8CI-1630GP/STD">N8CI-1630GP/STD</value>
+  <value column="Description" original="ISZ 10PD">ISZ 10PD</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000499" trl="N">
+  <value column="Name" original="N8MI-1147GP/050">N8MI-1147GP/050</value>
+  <value column="Description" original="MIT FUSO 8DC">MIT FUSO 8DC</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000500" trl="N">
+  <value column="Name" original="N8MI-1156GP/STD">N8MI-1156GP/STD</value>
+  <value column="Description" original="ISZ 10PB/10PC">ISZ 10PB/10PC</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000501" trl="N">
+  <value column="Name" original="N8MI-1630GP/050">N8MI-1630GP/050</value>
+  <value column="Description" original="ISZ 10PD">ISZ 10PD</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000502" trl="N">
+  <value column="Name" original="N8MI-1630GP/STD">N8MI-1630GP/STD</value>
+  <value column="Description" original="ISZ 10PD">ISZ 10PD</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000503" trl="N">
+  <value column="Name" original="N8MS-1036GP/050">N8MS-1036GP/050</value>
+  <value column="Description" original="MIT 6DB1">MIT 6DB1</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000504" trl="N">
+  <value column="Name" original="N8MS-1036GP/100">N8MS-1036GP/100</value>
+  <value column="Description" original="MIT 6DB1">MIT 6DB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000505" trl="N">
+  <value column="Name" original="N8MS-1036GP/STD">N8MS-1036GP/STD</value>
+  <value column="Description" original="MIT 6DB1">MIT 6DB1</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000506" trl="N">
+  <value column="Name" original="N8MS-1052GP/050">N8MS-1052GP/050</value>
+  <value column="Description" original="ISZ DA120">ISZ DA120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000507" trl="N">
+  <value column="Name" original="N8MS-1052GP/100">N8MS-1052GP/100</value>
+  <value column="Description" original="ISZ DA120">ISZ DA120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000508" trl="N">
+  <value column="Name" original="N8MS-1052GP/STD">N8MS-1052GP/STD</value>
+  <value column="Description" original="ISZ DA120">ISZ DA120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000509" trl="N">
+  <value column="Name" original="N8MS-1084GP/050">N8MS-1084GP/050</value>
+  <value column="Description" original="NSN UD PE6T">NSN UD PE6T</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000510" trl="N">
+  <value column="Name" original="N8MS-1084GP/075">N8MS-1084GP/075</value>
+  <value column="Description" original="NSN UD PE6T">NSN UD PE6T</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000511" trl="N">
+  <value column="Name" original="N8MS-1084GP/STD">N8MS-1084GP/STD</value>
+  <value column="Description" original="NSN UD PE6T">NSN UD PE6T</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000512" trl="N">
+  <value column="Name" original="T5WPKM-995424">T5WPKM-995424</value>
+  <value column="Description" original="MIT 135PS">MIT 135PS</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1000513" trl="N">
+  <value column="Name" original="N8MS-1197GP/075">N8MS-1197GP/075</value>
+  <value column="Description" original="NSN UD RE8">NSN UD RE8</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000514" trl="N">
+  <value column="Name" original="N8MS-1144GP/100">N8MS-1144GP/100</value>
+  <value column="Description" original="HINO EF100/EF300">HINO EF100/EF300</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000515" trl="N">
+  <value column="Name" original="N8MS-1154GP/050">N8MS-1154GP/050</value>
+  <value column="Description" original="ISZ E120">ISZ E120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000516" trl="N">
+  <value column="Name" original="N8MS-1154GP/100">N8MS-1154GP/100</value>
+  <value column="Description" original="ISZ E120">ISZ E120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000517" trl="N">
+  <value column="Name" original="N8MS-1154GP/STD">N8MS-1154GP/STD</value>
+  <value column="Description" original="ISZ E120">ISZ E120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000518" trl="N">
+  <value column="Name" original="N8MS-1193GP/050">N8MS-1193GP/050</value>
+  <value column="Description" original="NSN UD NE6">NSN UD NE6</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000519" trl="N">
+  <value column="Name" original="N8MS-1193GP/STD">N8MS-1193GP/STD</value>
+  <value column="Description" original="NSN UD NE6">NSN UD NE6</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000520" trl="N">
+  <value column="Name" original="N8MS-1613GP/050">N8MS-1613GP/050</value>
+  <value column="Description" original="ISZ 6RB1">ISZ 6RB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000521" trl="N">
+  <value column="Name" original="N8MS-1613GP/075">N8MS-1613GP/075</value>
+  <value column="Description" original="ISZ 6RB1">ISZ 6RB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000522" trl="N">
+  <value column="Name" original="N8MS-1613GP/STD">N8MS-1613GP/STD</value>
+  <value column="Description" original="ISZ 6RB1">ISZ 6RB1</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000523" trl="N">
+  <value column="Name" original="N8MS-2102GP/050">N8MS-2102GP/050</value>
+  <value column="Description" original="HINO EK100">HINO EK100</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000524" trl="N">
+  <value column="Name" original="N8MS-2107GP/050">N8MS-2107GP/050</value>
+  <value column="Description" original="HINO EF750">HINO EF750</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000525" trl="N">
+  <value column="Name" original="N8MS-2107GP/100">N8MS-2107GP/100</value>
+  <value column="Description" original="HINO EF750">HINO EF750</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000526" trl="N">
+  <value column="Name" original="N8MS-2107GP/STD">N8MS-2107GP/STD</value>
+  <value column="Description" original="HINO EF750">HINO EF750</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000527" trl="N">
+  <value column="Name" original="N8MS-2109GP/050">N8MS-2109GP/050</value>
+  <value column="Description" original="HINO WO4D">HINO WO4D</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000528" trl="N">
+  <value column="Name" original="N8MS-2109GP/STD">N8MS-2109GP/STD</value>
+  <value column="Description" original="HINO WO4D">HINO WO4D</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000529" trl="N">
+  <value column="Name" original="N8SH-1118B/STD">N8SH-1118B/STD</value>
+  <value column="Description" original="NSN UD RD8">NSN UD RD8</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000530" trl="N">
+  <value column="Name" original="N8SH-2107A/STD">N8SH-2107A/STD</value>
+  <value column="Description" original="HINO EF750">HINO EF750</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000531" trl="N">
+  <value column="Name" original="N8TW-1147J/STD">N8TW-1147J/STD</value>
+  <value column="Description" original="MIT 6D22">MIT 6D22</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000532" trl="N">
+  <value column="Name" original="T113028-10601">T113028-10601</value>
+  <value column="Description" original="DTS 620">DTS 620</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000533" trl="N">
+  <value column="Name" original="R2911063">R2911063</value>
+  <value column="Description" original="F - TYT 5K/HIACE">F - TYT 5K/HIACE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000534" trl="N">
+  <value column="Name" original="R2911128">R2911128</value>
+  <value column="Description" original="F - NISSAN TERRANO/ISZ TROOPER 89-93">F - NISSAN TERRANO/ISZ TROOPER 89-93</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000535" trl="N">
+  <value column="Name" original="S231410-38050">S231410-38050</value>
+  <value column="Description" original="TYT KIJANG BARU DIESEL">TYT KIJANG BARU DIESEL</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000536" trl="N">
+  <value column="Name" original="S231410-87309">S231410-87309</value>
+  <value column="Description" original="DHT DELTA V22H">DHT DELTA V22H</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000537" trl="N">
+  <value column="Name" original="S231420-26020">S231420-26020</value>
+  <value column="Description" original="TYT HIACE NEW/RINO/BU30">TYT HIACE NEW/RINO/BU30</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000538" trl="N">
+  <value column="Name" original="S28-94144-242-0">S28-94144-242-0</value>
+  <value column="Description" original="ISZ KAD NEW">ISZ KAD NEW</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000539" trl="N">
+  <value column="Name" original="S2MB-238511">S2MB-238511</value>
+  <value column="Description" original="- R MIT L300 DIESEL">- R MIT L300 DIESEL</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000540" trl="N">
+  <value column="Name" original="S231470-26010">S231470-26010</value>
+  <value column="Description" original="TYT HIACE-15 MM">TYT HIACE-15 MM</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000541" trl="N">
+  <value column="Name" original="S29-47601-728-0">S29-47601-728-0</value>
+  <value column="Description" original="- R ISZ KAD-3/4&quot;">- R ISZ KAD-3/4"</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000542" trl="N">
+  <value column="Name" original="S231470-32032">S231470-32032</value>
+  <value column="Description" original="TYT CORONA TWINCAM ST171-13/16&quot;">TYT CORONA TWINCAM ST171-13/16"</value>
+  <value column="DocumentNote" original="DBLL=DSBB">DBLL=DSBB</value>
+ </row>
+ <row id="1000543" trl="N">
+  <value column="Name" original="S2OK201-26-610A">S2OK201-26-610A</value>
+  <value column="Description" original="- R TIMOR">- R TIMOR</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000544" trl="N">
+  <value column="Name" original="S253402-83040">S253402-83040</value>
+  <value column="Description" original="- R SZK S.JIMNY/KATANA">- R SZK S.JIMNY/KATANA</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000545" trl="N">
+  <value column="Name" original="S28-94143446-0">S28-94143446-0</value>
+  <value column="Description" original="ISZ TLD54">ISZ TLD54</value>
+  <value column="DocumentNote" original="ANML=ABLI">ANML=ABLI</value>
+ </row>
+ <row id="1000546" trl="N">
+  <value column="Name" original="S253402-79740">S253402-79740</value>
+  <value column="Description" original="- R SZK ST100/SJ410">- R SZK ST100/SJ410</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000547" trl="N">
+  <value column="Name" original="S241610-22950">S241610-22950</value>
+  <value column="Description" original="HYUNDAI ACCENT">HYUNDAI ACCENT</value>
+  <value column="DocumentNote" original="DBEB=DDID">DBEB=DDID</value>
+ </row>
+ <row id="1000548" trl="N">
+  <value column="Name" original="S244003-24100">S244003-24100</value>
+  <value column="Description" original="MIT T210">MIT T210</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000549" trl="N">
+  <value column="Name" original="S2MB-295340">S2MB-295340</value>
+  <value column="Description" original="MIT 135PS">MIT 135PS</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000550" trl="N">
+  <value column="Name" original="S247201-87502">S247201-87502</value>
+  <value column="Description" original="DHT S75/HIJET-3/4&quot;">DHT S75/HIJET-3/4"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000551" trl="N">
+  <value column="Name" original="S2MC-811057">S2MC-811057</value>
+  <value column="Description" original="- R MIT FUSO FM516/FM517">- R MIT FUSO FM516/FM517</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000552" trl="N">
+  <value column="Name" original="S247201-38040">S247201-38040</value>
+  <value column="Description" original="TYT KIJANG BARU'97">TYT KIJANG BARU'97</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000553" trl="N">
+  <value column="Name" original="S2MC-832785">S2MC-832785</value>
+  <value column="Description" original="- R MIT 120PS">- R MIT 120PS</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000554" trl="N">
+  <value column="Name" original="S2ME-607351">S2ME-607351</value>
+  <value column="Description" original="MIT 135PS">MIT 135PS</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000555" trl="N">
+  <value column="Name" original="S247200-1300A">S247200-1300A</value>
+  <value column="Description" original="HINO RK/RF">HINO RK/RF</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000556" trl="N">
+  <value column="Name" original="S247200-35011">S247200-35011</value>
+  <value column="Description" original="TYT L/C 135PK-1&quot;">TYT L/C 135PK-1"</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000557" trl="N">
+  <value column="Name" original="S247201-12550">S247201-12550</value>
+  <value column="Description" original="TYT COROLLA TWIN CAM">TYT COROLLA TWIN CAM</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000558" trl="N">
+  <value column="Name" original="S247201-12870">S247201-12870</value>
+  <value column="Description" original="TYT COROLLA GREAT CRL'94">TYT COROLLA GREAT CRL'94</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000559" trl="N">
+  <value column="Name" original="S247201-87609">S247201-87609</value>
+  <value column="Description" original="DHT TAFT F70-GT/FEROZA">DHT TAFT F70-GT/FEROZA</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000560" trl="N">
+  <value column="Name" original="S29-8346-0039">S29-8346-0039</value>
+  <value column="Description" original="ISZ TRK TX">ISZ TRK TX</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000561" trl="N">
+  <value column="Name" original="S2MB-058830">S2MB-058830</value>
+  <value column="Description" original="MIT T-120 '78">MIT T-120 '78</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000562" trl="N">
+  <value column="Name" original="S247201-87401">S247201-87401</value>
+  <value column="Description" original="DHT TARUNA-7/8&quot;">DHT TARUNA-7/8"</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000563" trl="N">
+  <value column="Name" original="S247500-434">S247500-434</value>
+  <value column="Description" original="ISZ TRK TX">ISZ TRK TX</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000564" trl="N">
+  <value column="Name" original="S247506-87211">S247506-87211</value>
+  <value column="Description" original="- R DHT S10P/G10">- R DHT S10P/G10</value>
+  <value column="DocumentNote" original="AOOO=ALLM">AOOO=ALLM</value>
+ </row>
+ <row id="1000565" trl="N">
+  <value column="Name" original="S247580-36080">S247580-36080</value>
+  <value column="Description" original="- R TYT RINO 13B/14B">- R TYT RINO 13B/14B</value>
+  <value column="DocumentNote" original="AILL=AEAL">AILL=AEAL</value>
+ </row>
+ <row id="1000566" trl="N">
+  <value column="Name" original="N1IVR-521">N1IVR-521</value>
+  <value column="Description" original="12V DHT CHARADE">12V DHT CHARADE</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000567" trl="N">
+  <value column="Name" original="N1IVR-524">N1IVR-524</value>
+  <value column="Description" original="12V TYT GREAT COROLLA">12V TYT GREAT COROLLA</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000568" trl="N">
+  <value column="Name" original="N1IVR-528">N1IVR-528</value>
+  <value column="Description" original="12V TYT RINO SAURUS/HINO EUROPE">12V TYT RINO SAURUS/HINO EUROPE</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000569" trl="N">
+  <value column="Name" original="N1IVR-760">N1IVR-760</value>
+  <value column="Description" original="24V NSN FORKLIFT FC33/SD23/SD25[6T]">24V NSN FORKLIFT FC33/SD23/SD25[6T]</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000570" trl="N">
+  <value column="Name" original="N1IVR-761">N1IVR-761</value>
+  <value column="Description" original="24V NSN DSL CK12/RE8/PD6/BTX">24V NSN DSL CK12/RE8/PD6/BTX</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000571" trl="N">
+  <value column="Name" original="N1IVR-801">N1IVR-801</value>
+  <value column="Description" original="12V NSN SUNNY">12V NSN SUNNY</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000572" trl="N">
+  <value column="Name" original="T113540-35010/1">T113540-35010/1</value>
+  <value column="Description" original="TYT CORONA MARK II  81-82">TYT CORONA MARK II  81-82</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000573" trl="N">
+  <value column="Name" original="T1E13101-12-500">T1E13101-12-500</value>
+  <value column="Description" original="FORD LASER TAXI">FORD LASER TAXI</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000574" trl="N">
+  <value column="Name" original="N1SS-1211">N1SS-1211</value>
+  <value column="Description" original="12V DTS 620 J15">12V DTS 620 J15</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000575" trl="N">
+  <value column="Name" original="N1SS-1215">N1SS-1215</value>
+  <value column="Description" original="12V DTS DIESEL SD22">12V DTS DIESEL SD22</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000576" trl="N">
+  <value column="Name" original="N1SS-1217">N1SS-1217</value>
+  <value column="Description" original="12V ISZ KAD/TLD">12V ISZ KAD/TLD</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000577" trl="N">
+  <value column="Name" original="N1SS-1304">N1SS-1304</value>
+  <value column="Description" original="12V HND CIVIC/ISZ GEMINI '89">12V HND CIVIC/ISZ GEMINI '89</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000578" trl="N">
+  <value column="Name" original="N1SS-142">N1SS-142</value>
+  <value column="Description" original="24V ISZ TRK TXD">24V ISZ TRK TXD</value>
+  <value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value>
+ </row>
+ <row id="1000579" trl="N">
+  <value column="Name" original="N1SS-165">N1SS-165</value>
+  <value column="Description" original="12V KMTS FORKLIFT FD204">12V KMTS FORKLIFT FD204</value>
+  <value column="DocumentNote" original="ELMS=ESLE">ELMS=ESLE</value>
+ </row>
+ <row id="1000580" trl="N">
+  <value column="Name" original="N1SS-147">N1SS-147</value>
+  <value column="Description" original="12V ISZ ELF C240">12V ISZ ELF C240</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000581" trl="N">
+  <value column="Name" original="N1SS-1519">N1SS-1519</value>
+  <value column="Description" original="12V MIT L300/SZK LJ80">12V MIT L300/SZK LJ80</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000582" trl="N">
+  <value column="Name" original="N1SS-1522">N1SS-1522</value>
+  <value column="Description" original="24V MIT FE84/100PS">24V MIT FE84/100PS</value>
+  <value column="DocumentNote" original="DA.IO=AM.OM">DA.IO=AM.OM</value>
+ </row>
+ <row id="1000583" trl="N">
+  <value column="Name" original="N1SS-153">N1SS-153</value>
+  <value column="Description" original="24V MIT/KMTS 6DB">24V MIT/KMTS 6DB</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000584" trl="N">
+  <value column="Name" original="N1SS-1541">N1SS-1541</value>
+  <value column="Description" original="24V MIT FIGHTER FM/FR">24V MIT FIGHTER FM/FR</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000585" trl="N">
+  <value column="Name" original="N1SS-1562">N1SS-1562</value>
+  <value column="Description" original="24V MIT TRK FV212">24V MIT TRK FV212</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000586" trl="N">
+  <value column="Name" original="N1SS-1567">N1SS-1567</value>
+  <value column="Description" original="24V MIT CATERPILLAR">24V MIT CATERPILLAR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000587" trl="N">
+  <value column="Name" original="N1SS-1664">N1SS-1664</value>
+  <value column="Description" original="12V DHT S75">12V DHT S75</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000588" trl="N">
+  <value column="Name" original="A2MD-008851.1">A2MD-008851.1</value>
+  <value column="Description" original="025 MIT L300DX">025 MIT L300DX</value>
+  <value column="DocumentNote" original="EO.BS=ED.LB">EO.BS=ED.LB</value>
+ </row>
+ <row id="1000589" trl="N">
+  <value column="Name" original="A2MD-008851.S">A2MD-008851.S</value>
+  <value column="Description" original="STD MIT L300DX">STD MIT L300DX</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000590" trl="N">
+  <value column="Name" original="A2MD-009581.1">A2MD-009581.1</value>
+  <value column="Description" original="025 MIT L300/4G33">025 MIT L300/4G33</value>
+  <value column="DocumentNote" original="EL.IA=EA.EM">EL.IA=EA.EM</value>
+ </row>
+ <row id="1000591" trl="N">
+  <value column="Name" original="A2MD-009581.S">A2MD-009581.S</value>
+  <value column="Description" original="STD MIT L300/4G33">STD MIT L300/4G33</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000592" trl="N">
+  <value column="Name" original="A2MD-011941.S">A2MD-011941.S</value>
+  <value column="Description" original="STD MIT T120">STD MIT T120</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000593" trl="N">
+  <value column="Name" original="A2MD-173577.S">A2MD-173577.S</value>
+  <value column="Description" original="STD MIT T120SS">STD MIT T120SS</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000594" trl="N">
+  <value column="Name" original="N1AVR-577">N1AVR-577</value>
+  <value column="Description" original="12V TYT CRN RT104">12V TYT CRN RT104</value>
+  <value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value>
+ </row>
+ <row id="1000595" trl="N">
+  <value column="Name" original="A1CD-005">A1CD-005</value>
+  <value column="Description" original="DHT S10P">DHT S10P</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000596" trl="N">
+  <value column="Name" original="N1IVR-529">N1IVR-529</value>
+  <value column="Description" original="12V TYT STARLET NEW'92">12V TYT STARLET NEW'92</value>
+  <value column="DocumentNote" original="DD.OE=DA.ES">DD.OE=DA.ES</value>
+ </row>
+ <row id="1000597" trl="N">
+  <value column="Name" original="K1TP-612">K1TP-612</value>
+  <value column="Description" original="TYT CORONA RT132">TYT CORONA RT132</value>
+  <value column="DocumentNote" original="DO.SB=DB.AE">DO.SB=DB.AE</value>
+ </row>
+ <row id="1000598" trl="N">
+  <value column="Name" original="A1CM-014">A1CM-014</value>
+  <value column="Description" original="MIT L300 DSL">MIT L300 DSL</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000599" trl="N">
+  <value column="Name" original="A1CM-015">A1CM-015</value>
+  <value column="Description" original="MIT T210">MIT T210</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000600" trl="N">
+  <value column="Name" original="A1CM-016">A1CM-016</value>
+  <value column="Description" original="MIT FE/PS">MIT FE/PS</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000601" trl="N">
+  <value column="Name" original="N1SS-2707">N1SS-2707</value>
+  <value column="Description" original="24V HIN TRK ED100">24V HIN TRK ED100</value>
+  <value column="DocumentNote" original="DO.AB=DI.NA">DO.AB=DI.NA</value>
+ </row>
+ <row id="1000602" trl="N">
+  <value column="Name" original="A1CS-011">A1CS-011</value>
+  <value column="Description" original="SZK ST20/KATANA/FORSA">SZK ST20/KATANA/FORSA</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000603" trl="N">
+  <value column="Name" original="A1CS-018">A1CS-018</value>
+  <value column="Description" original="SZK VITARA">SZK VITARA</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000604" trl="N">
+  <value column="Name" original="A1CT-003">A1CT-003</value>
+  <value column="Description" original="TYT COROLLA KE20/30">TYT COROLLA KE20/30</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000605" trl="N">
+  <value column="Name" original="A1CT-014">A1CT-014</value>
+  <value column="Description" original="TYT KIJANG 5K">TYT KIJANG 5K</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000606" trl="N">
+  <value column="Name" original="A1CT-066">A1CT-066</value>
+  <value column="Description" original="TYT KIJANG 7K(=CTX066)">TYT KIJANG 7K(=CTX066)</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000607" trl="N">
+  <value column="Name" original="A1DD-002">A1DD-002</value>
+  <value column="Description" original="DHT S10P">DHT S10P</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000608" trl="N">
+  <value column="Name" original="A1DD-027">A1DD-027</value>
+  <value column="Description" original="DHT S89">DHT S89</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000609" trl="N">
+  <value column="Name" original="A1DM-003">A1DM-003</value>
+  <value column="Description" original="MIT L100">MIT L100</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000610" trl="N">
+  <value column="Name" original="A1DM-011">A1DM-011</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000611" trl="N">
+  <value column="Name" original="A1DM-028">A1DM-028</value>
+  <value column="Description" original="MIT FE'79/T210">MIT FE'79/T210</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000612" trl="N">
+  <value column="Name" original="A1DM-035">A1DM-035</value>
+  <value column="Description" original="MIT L300 DSL">MIT L300 DSL</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000613" trl="N">
+  <value column="Name" original="A1DM-301L">A1DM-301L</value>
+  <value column="Description" original="MIT 120PS/4D34">MIT 120PS/4D34</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000614" trl="N">
+  <value column="Name" original="G1GWT-09A">G1GWT-09A</value>
+  <value column="Description" original="TYT KIJANG 3K/4K">TYT KIJANG 3K/4K</value>
+  <value column="DocumentNote" original="EN.LO=ES.IN">EN.LO=ES.IN</value>
+ </row>
+ <row id="1000615" trl="N">
+  <value column="Name" original="A1DS-023">A1DS-023</value>
+  <value column="Description" original="SZK VITARA">SZK VITARA</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000616" trl="N">
+  <value column="Name" original="D1NSD-026">D1NSD-026</value>
+  <value column="Description" original="DTS 620(SA276)">DTS 620(SA276)</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000617" trl="N">
+  <value column="Name" original="A1DT-005">A1DT-005</value>
+  <value column="Description" original="TYT STARLET">TYT STARLET</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000618" trl="N">
+  <value column="Name" original="A1DT-024V">A1DT-024V</value>
+  <value column="Description" original="TYT HIACE">TYT HIACE</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000619" trl="N">
+  <value column="Name" original="G1GWM-33A">G1GWM-33A</value>
+  <value column="Description" original="MIT FE100PS/120PS">MIT FE100PS/120PS</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000620" trl="N">
+  <value column="Name" original="A1DT-075">A1DT-075</value>
+  <value column="Description" original="TYT 2F">TYT 2F</value>
+  <value column="DocumentNote" original="DE.AB=AN.ES">DE.AB=AN.ES</value>
+ </row>
+ <row id="1000621" trl="N">
+  <value column="Name" original="N1SS-2717">N1SS-2717</value>
+  <value column="Description" original="24V NSN CK12/CK87/HINO HO7C">24V NSN CK12/CK87/HINO HO7C</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000622" trl="N">
+  <value column="Name" original="G438110-90464">G438110-90464</value>
+  <value column="Description" original="NSN DIESEL CK12 8 TON">NSN DIESEL CK12 8 TON</value>
+  <value column="DocumentNote" original="EM.AN=ES.MN">EM.AN=ES.MN</value>
+ </row>
+ <row id="1000623" trl="N">
+  <value column="Name" original="K1TP-697">K1TP-697</value>
+  <value column="Description" original="TYT STARLET">TYT STARLET</value>
+  <value column="DocumentNote" original="DE.OD=DD.SL">DE.OD=DD.SL</value>
+ </row>
+ <row id="1000624" trl="N">
+  <value column="Name" original="N8CB-1083GP/STD">N8CB-1083GP/STD</value>
+  <value column="Description" original="NSN UD NE6">NSN UD NE6</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000625" trl="N">
+  <value column="Name" original="N1SS-1705">N1SS-1705</value>
+  <value column="Description" original="24V TYT FORKLIFT">24V TYT FORKLIFT</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000626" trl="N">
+  <value column="Name" original="N1SS-149">N1SS-149</value>
+  <value column="Description" original="24V ISZ ELF 4BBI/C330">24V ISZ ELF 4BBI/C330</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000627" trl="N">
+  <value column="Name" original="N8CB-1023GP/100">N8CB-1023GP/100</value>
+  <value column="Description" original="ISZ DA120">ISZ DA120</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000628" trl="N">
+  <value column="Name" original="T113434-87703">T113434-87703</value>
+  <value column="Description" original="DHT S75/S88 (S)">DHT S75/S88 (S)</value>
+  <value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value>
+ </row>
+ <row id="1000629" trl="N">
+  <value column="Name" original="J1MB-166425RK">J1MB-166425RK</value>
+  <value column="Description" original="TYT 2F">TYT 2F</value>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000630" trl="N">
+  <value column="Name" original="J143421-60012">J143421-60012</value>
+  <value column="Description" original="MIT L300 DSL L038">MIT L300 DSL L038</value>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000631" trl="N">
+  <value column="Name" original="D1DHC-501">D1DHC-501</value>
+  <value column="Description" original="DHT DELTA/TAFT F50">DHT DELTA/TAFT F50</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000632" trl="N">
+  <value column="Name" original="D1DHC-534">D1DHC-534</value>
+  <value column="Description" original="DHT ZEBRA 1.3/S89">DHT ZEBRA 1.3/S89</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000633" trl="N">
+  <value column="Name" original="D1DHD-001">D1DHD-001</value>
+  <value column="Description" original="DHT S75/S88">DHT S75/S88</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000634" trl="N">
+  <value column="Name" original="N1IVR-253">N1IVR-253</value>
+  <value column="Description" original="24V HIN BUS RK">24V HIN BUS RK</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000635" trl="N">
+  <value column="Name" original="D1HND-020U">D1HND-020U</value>
+  <value column="Description" original="KMT FORKLIFT 2.5(SA106)">KMT FORKLIFT 2.5(SA106)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000636" trl="N">
+  <value column="Name" original="N8MS-1118GP/075">N8MS-1118GP/075</value>
+  <value column="Description" original="NSN UD RD8">NSN UD RD8</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000637" trl="N">
+  <value column="Name" original="D1ISC-528">D1ISC-528</value>
+  <value column="Description" original="ISZ KAD NEW/PANTHER/KBD26">ISZ KAD NEW/PANTHER/KBD26</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000638" trl="N">
+  <value column="Name" original="D1ISC-586">D1ISC-586</value>
+  <value column="Description" original="ISZ PANTHER 2.5">ISZ PANTHER 2.5</value>
+  <value column="DocumentNote" original="DD.ED=AO.LE">DD.ED=AO.LE</value>
+ </row>
+ <row id="1000639" trl="N">
+  <value column="Name" original="D1ISD-117U">D1ISD-117U</value>
+  <value column="Description" original="ISZ PANTHER 2.3(=ISD105U)">ISZ PANTHER 2.3(=ISD105U)</value>
+  <value column="DocumentNote" original="DE.AD=AM.II">DE.AD=AM.II</value>
+ </row>
+ <row id="1000640" trl="N">
+  <value column="Name" original="D1ISD-115U">D1ISD-115U</value>
+  <value column="Description" original="ISZ KBD25(SA2945)">ISZ KBD25(SA2945)</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000641" trl="N">
+  <value column="Name" original="D1KMD-001U">D1KMD-001U</value>
+  <value column="Description" original="KMT FORKLIFT TCM 21/2 TON">KMT FORKLIFT TCM 21/2 TON</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000642" trl="N">
+  <value column="Name" original="D1MBC-523">D1MBC-523</value>
+  <value column="Description" original="MIT L300 DSL NEW">MIT L300 DSL NEW</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000643" trl="N">
+  <value column="Name" original="D1MBD-022U">D1MBD-022U</value>
+  <value column="Description" original="MIT L300 DSL NEW">MIT L300 DSL NEW</value>
+  <value column="DocumentNote" original="DE.OD=AN.DD">DE.OD=AN.DD</value>
+ </row>
+ <row id="1000644" trl="N">
+  <value column="Name" original="D1MZD-005U">D1MZD-005U</value>
+  <value column="Description" original="MZD 626 GLX/CPL 2000">MZD 626 GLX/CPL 2000</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000645" trl="N">
+  <value column="Name" original="D1SZC-508">D1SZC-508</value>
+  <value column="Description" original="SZK CARRY XTRA">SZK CARRY XTRA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000646" trl="N">
+  <value column="Name" original="D1SZC-522">D1SZC-522</value>
+  <value column="Description" original="M/S T120SS/FUTURA">M/S T120SS/FUTURA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000647" trl="N">
+  <value column="Name" original="N1IVR-522">N1IVR-522</value>
+  <value column="Description" original="12V DHT/SZK S88/S89/C.XTRA">12V DHT/SZK S88/S89/C.XTRA</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000648" trl="N">
+  <value column="Name" original="J148870-80000">J148870-80000</value>
+  <value column="Description" original="SZK ESTEEM 1.3/AMENITY">SZK ESTEEM 1.3/AMENITY</value>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000649" trl="N">
+  <value column="Name" original="F2JHTSX-17">F2JHTSX-17</value>
+  <value column="Description" original="DTS J15/620(4)">DTS J15/620(4)</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000650" trl="N">
+  <value column="Name" original="F2JHTSX-31">F2JHTSX-31</value>
+  <value column="Description" original="ISZ GEMINI DSL(4)">ISZ GEMINI DSL(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000651" trl="N">
+  <value column="Name" original="M172937ST">M172937ST</value>
+  <value column="Description" original="F - MIT LANCER'81-84(MR-937)">F - MIT LANCER'81-84(MR-937)</value>
+  <value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value>
+ </row>
+ <row id="1000652" trl="N">
+  <value column="Name" original="F2JMTSX-35">F2JMTSX-35</value>
+  <value column="Description" original="MIT CRANE 8DC2(8)">MIT CRANE 8DC2(8)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000653" trl="N">
+  <value column="Name" original="N1SS-2701">N1SS-2701</value>
+  <value column="Description" original="24V HIN KL/KM/D 100">24V HIN KL/KM/D 100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000654" trl="N">
+  <value column="Name" original="N1SS-150">N1SS-150</value>
+  <value column="Description" original="12V ISZ TRUCK C221">12V ISZ TRUCK C221</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000655" trl="N">
+  <value column="Name" original="G1GWT-58A">G1GWT-58A</value>
+  <value column="Description" original="TYT CRL/CRN GL'83">TYT CRL/CRN GL'83</value>
+  <value column="DocumentNote" original="EI.NE=ES.IE">EI.NE=ES.IE</value>
+ </row>
+ <row id="1000656" trl="N">
+  <value column="Name" original="T58-97033-175-4">T58-97033-175-4</value>
+  <value column="Description" original="ISZ NHR55/4JB1(=8-97385-9840)">ISZ NHR55/4JB1(=8-97385-9840)</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000657" trl="N">
+  <value column="Name" original="B1A-1416">B1A-1416</value>
+  <value column="Description" original="R/RH ISZ TRK KR/DA120">R/RH ISZ TRK KR/DA120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000658" trl="N">
+  <value column="Name" original="B1A-1417">B1A-1417</value>
+  <value column="Description" original="R/LH ISZ TRK KR/DA120">R/LH ISZ TRK KR/DA120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000659" trl="N">
+  <value column="Name" original="G1GWT-69A">G1GWT-69A</value>
+  <value column="Description" original="TYT SUPER KIJANG">TYT SUPER KIJANG</value>
+  <value column="DocumentNote" original="ED.IB=DM.DS">ED.IB=DM.DS</value>
+ </row>
+ <row id="1000660" trl="N">
+  <value column="Name" original="D1HCC-506">D1HCC-506</value>
+  <value column="Description" original="HONDA WONDER">HONDA WONDER</value>
+  <value column="DocumentNote" original="DD.ED=AO.LE">DD.ED=AO.LE</value>
+ </row>
+ <row id="1000661" trl="N">
+  <value column="Name" original="G6GUT-12">G6GUT-12</value>
+  <value column="Description" original="TYT HIACE">TYT HIACE</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000662" trl="N">
+  <value column="Name" original="G6GU-500">G6GU-500</value>
+  <value column="Description" original="ISZ PANTHER/KBD25">ISZ PANTHER/KBD25</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000663" trl="N">
+  <value column="Name" original="G6GUT-14">G6GUT-14</value>
+  <value column="Description" original="TYT/ MIT JEEP L/C/COLTDIESEL T210">TYT/ MIT JEEP L/C/COLTDIESEL T210</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000664" trl="N">
+  <value column="Name" original="G6GUN-44">G6GUN-44</value>
+  <value column="Description" original="MIT FUSO FM/FR (JOINT STRG)">MIT FUSO FM/FR (JOINT STRG)</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000665" trl="N">
+  <value column="Name" original="G6GUIS-66">G6GUIS-66</value>
+  <value column="Description" original="ISZ NKR66/58">ISZ NKR66/58</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000666" trl="N">
+  <value column="Name" original="G6GUM-93">G6GUM-93</value>
+  <value column="Description" original="MIT FE111/PS100">MIT FE111/PS100</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000667" trl="N">
+  <value column="Name" original="G6GUMZ-1">G6GUMZ-1</value>
+  <value column="Description" original="MIT T120/T120SS/L300/ FUTURA">MIT T120/T120SS/L300/ FUTURA</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000668" trl="N">
+  <value column="Name" original="G6GUN-27">G6GUN-27</value>
+  <value column="Description" original="DTS 620">DTS 620</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000669" trl="N">
+  <value column="Name" original="G6GUS-1">G6GUS-1</value>
+  <value column="Description" original="SZK ST100">SZK ST100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000670" trl="N">
+  <value column="Name" original="G6GUT-13">G6GUT-13</value>
+  <value column="Description" original="TYT KIJANG">TYT KIJANG</value>
+  <value column="DocumentNote" original="DLEB=ADBN">DLEB=ADBN</value>
+ </row>
+ <row id="1000671" trl="N">
+  <value column="Name" original="T1E301-14-151">T1E301-14-151</value>
+  <value column="Description" original="FORD LASER (=4117461)">FORD LASER (=4117461)</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000672" trl="N">
+  <value column="Name" original="J145040-69040X">J145040-69040X</value>
+  <value column="Description" original="MIT ETERNA DOHC 88-93/DAANGAN 91">MIT ETERNA DOHC 88-93/DAANGAN 91</value>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000673" trl="N">
+  <value column="Name" original="J148850-60A00">J148850-60A00</value>
+  <value column="Description" original="MIT L100 NEW">MIT L100 NEW</value>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000674" trl="N">
+  <value column="Name" original="G1GWM-39A">G1GWM-39A</value>
+  <value column="Description" original="MIT L300 DIESEL NEW/LO39">MIT L300 DIESEL NEW/LO39</value>
+  <value column="DocumentNote" original="AN.BL=AS.BA">AN.BL=AS.BA</value>
+ </row>
+ <row id="1000675" trl="N">
+  <value column="Name" original="N1IVR-762">N1IVR-762</value>
+  <value column="Description" original="24V ISZ NKR66/NKR58">24V ISZ NKR66/NKR58</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000676" trl="N">
+  <value column="Name" original="N1AVR-566">N1AVR-566</value>
+  <value column="Description" original="12V TYT S.KIJANG">12V TYT S.KIJANG</value>
+  <value column="DocumentNote" original="DE.DI=DD.DS">DE.DI=DD.DS</value>
+ </row>
+ <row id="1000677" trl="N">
+  <value column="Name" original="T113070-10600">T113070-10600</value>
+  <value column="Description" original="DTS 620">DTS 620</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000678" trl="N">
+  <value column="Name" original="J127180-83000">J127180-83000</value>
+  <value column="Description" original="TERMINAL SKUN KUNINGAN">TERMINAL SKUN KUNINGAN</value>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000679" trl="N">
+  <value column="Name" original="N1D-001">N1D-001</value>
+  <value column="Description" original="12V DTS 620">12V DTS 620</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000680" trl="N">
+  <value column="Name" original="T113506-22010">T113506-22010</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000681" trl="N">
+  <value column="Name" original="T113507-87701">T113507-87701</value>
+  <value column="Description" original="DHT S10P">DHT S10P</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000682" trl="N">
+  <value column="Name" original="B1A-4401">B1A-4401</value>
+  <value column="Description" original="F/LH MIT FUSO FM/FR/FIGHTER">F/LH MIT FUSO FM/FR/FIGHTER</value>
+  <value column="DocumentNote" original="DE.AM=DA.MM">DE.AM=DA.MM</value>
+ </row>
+ <row id="1000683" trl="N">
+  <value column="Name" original="B1A-4403">B1A-4403</value>
+  <value column="Description" original="R/LH MIT FUSO FM/FR/FIGHTER">R/LH MIT FUSO FM/FR/FIGHTER</value>
+  <value column="DocumentNote" original="DE.AM=DA.MM">DE.AM=DA.MM</value>
+ </row>
+ <row id="1000684" trl="N">
+  <value column="Name" original="T18-94200948-1">T18-94200948-1</value>
+  <value column="Description" original="TYT CHEV LUV KB20(BENSIN)">TYT CHEV LUV KB20(BENSIN)</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000685" trl="N">
+  <value column="Name" original="B1A-5309">B1A-5309</value>
+  <value column="Description" original="F/LH TYT 2D NEW">F/LH TYT 2D NEW</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000686" trl="N">
+  <value column="Name" original="B1A-5311">B1A-5311</value>
+  <value column="Description" original="R/LH TYT 2D NEW">R/LH TYT 2D NEW</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000687" trl="N">
+  <value column="Name" original="F2JHTSX-25">F2JHTSX-25</value>
+  <value column="Description" original="ISZ KBD25/KAD(4)">ISZ KBD25/KAD(4)</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000688" trl="N">
+  <value column="Name" original="S251100-61G00">S251100-61G00</value>
+  <value column="Description" original="SZK BALENO">SZK BALENO</value>
+  <value column="DocumentNote" original="AONE=ASIN">AONE=ASIN</value>
+ </row>
+ <row id="1000689" trl="N">
+  <value column="Name" original="N8CB-1803GP/STD">N8CB-1803GP/STD</value>
+  <value column="Description" original="MIT FUSO 6D22">MIT FUSO 6D22</value>
+  <value column="DocumentNote" original="EA.LL=DM.DL">EA.LL=DM.DL</value>
+ </row>
+ <row id="1000690" trl="N">
+  <value column="Name" original="F2JMTSX-36">F2JMTSX-36</value>
+  <value column="Description" original="MIT L300(4)">MIT L300(4)</value>
+  <value column="DocumentNote" original="EL.MA=ES.SB">EL.MA=ES.SB</value>
+ </row>
+ <row id="1000691" trl="N">
+  <value column="Name" original="F2JMTSX-47">F2JMTSX-47</value>
+  <value column="Description" original="MIT 8DC/CK12(4)">MIT 8DC/CK12(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000692" trl="N">
+  <value column="Name" original="J143521-60010">J143521-60010</value>
+  <value column="Description" original="MIT L300DX/T120SS/RAGASA 135PS/ DHT S89(4)">MIT L300DX/T120SS/RAGASA 135PS/ DHT S89(4)</value>
+  <value column="DocumentNote" original="EE.NB =  EA.DN">EE.NB =  EA.DN</value>
+ </row>
+ <row id="1000693" trl="N">
+  <value column="Name" original="F2JMTX-14A">F2JMTX-14A</value>
+  <value column="Description" original="MIT T210(2)">MIT T210(2)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000694" trl="N">
+  <value column="Name" original="M171871">M171871</value>
+  <value column="Description" original="F - NSN GENESIS">F - NSN GENESIS</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000695" trl="N">
+  <value column="Name" original="F2JMTX-33A">F2JMTX-33A</value>
+  <value column="Description" original="MIT FE79(2)">MIT FE79(2)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000696" trl="N">
+  <value column="Name" original="F2JNDSX-31C">F2JNDSX-31C</value>
+  <value column="Description" original="DHT BU30NEW/F50/2D NEW(4crip)">DHT BU30NEW/F50/2D NEW(4crip)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000697" trl="N">
+  <value column="Name" original="F2JNDSX-35">F2JNDSX-35</value>
+  <value column="Description" original="ISZ PANTHER(4)">ISZ PANTHER(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000698" trl="N">
+  <value column="Name" original="F2JNDSX-39T">F2JNDSX-39T</value>
+  <value column="Description" original="TYT/DHT/SZK 5K/S88/EXTRA(4T)">TYT/DHT/SZK 5K/S88/EXTRA(4T)</value>
+  <value column="DocumentNote" original="DL.BA=DS.LN">DL.BA=DS.LN</value>
+ </row>
+ <row id="1000699" trl="N">
+  <value column="Name" original="M1D7633">M1D7633</value>
+  <value column="Description" original="R - SZK VITARA/ESCUDO(=M1633)">R - SZK VITARA/ESCUDO(=M1633)</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000700" trl="N">
+  <value column="Name" original="F2JNDX-32A">F2JNDX-32A</value>
+  <value column="Description" original="DHT/TYT BU30/F50/HIACE DSL(2)">DHT/TYT BU30/F50/HIACE DSL(2)</value>
+  <value column="DocumentNote" original="DO.SB=DB.ED">DO.SB=DB.ED</value>
+ </row>
+ <row id="1000701" trl="N">
+  <value column="Name" original="M116164">M116164</value>
+  <value column="Description" original="F - SZK ESTEEM 1,3/1,6">F - SZK ESTEEM 1,3/1,6</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1000702" trl="N">
+  <value column="Name" original="F2JNKSX-20">F2JNKSX-20</value>
+  <value column="Description" original="ISZ TRK JCR(4)">ISZ TRK JCR(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000703" trl="N">
+  <value column="Name" original="F2JNKX-7">F2JNKX-7</value>
+  <value column="Description" original="HINO">HINO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000704" trl="N">
+  <value column="Name" original="F2JSDSX-10M">F2JSDSX-10M</value>
+  <value column="Description" original="HINO EH700(4)">HINO EH700(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000705" trl="N">
+  <value column="Name" original="F2JSDSX-13">F2JSDSX-13</value>
+  <value column="Description" original="HINO TRK/MIT 8DC CRANE(4)">HINO TRK/MIT 8DC CRANE(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000706" trl="N">
+  <value column="Name" original="F2JSDSX-4">F2JSDSX-4</value>
+  <value column="Description" original="HINO EC/EH100/KL(4)">HINO EC/EH100/KL(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000707" trl="N">
+  <value column="Name" original="F2JSDSX-7">F2JSDSX-7</value>
+  <value column="Description" original="HINO ED100(4)">HINO ED100(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000708" trl="N">
+  <value column="Name" original="F2JSDSX-9M">F2JSDSX-9M</value>
+  <value column="Description" original="HINO EF350/500(4)">HINO EF350/500(4)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000709" trl="N">
+  <value column="Name" original="G4MC-809467">G4MC-809467</value>
+  <value column="Description" original="MIT FUSO GANJO-F">MIT FUSO GANJO-F</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1000710" trl="N">
+  <value column="Name" original="A421100-1E020">A421100-1E020</value>
+  <value column="Description" original="TYT KIJANG KAPSUL'97(=HB070)">TYT KIJANG KAPSUL'97(=HB070)</value>
+  <value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value>
+ </row>
+ <row id="1000711" trl="N">
+  <value column="Name" original="A4A-8102">A4A-8102</value>
+  <value column="Description" original="MIT COLT T120">MIT COLT T120</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000712" trl="N">
+  <value column="Name" original="A4H-3662">A4H-3662</value>
+  <value column="Description" original="TYT 2F NEW">TYT 2F NEW</value>
+  <value column="DocumentNote" original="EM.DB=EB.SB">EM.DB=EB.SB</value>
+ </row>
+ <row id="1000713" trl="N">
+  <value column="Name" original="A4H-6650">A4H-6650</value>
+  <value column="Description" original="TYT SUPER KIJANG 5K">TYT SUPER KIJANG 5K</value>
+  <value column="DocumentNote" original="DN.SB=DO.NB">DN.SB=DO.NB</value>
+ </row>
+ <row id="1000714" trl="N">
+  <value column="Name" original="A4MD-076304">A4MD-076304</value>
+  <value column="Description" original="MIT L300">MIT L300</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000715" trl="N">
+  <value column="Name" original="A4MD-081100">A4MD-081100</value>
+  <value column="Description" original="MIT L300DX">MIT L300DX</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000716" trl="N">
+  <value column="Name" original="A4MD-172818">A4MD-172818</value>
+  <value column="Description" original="MIT T120SS">MIT T120SS</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000717" trl="N">
+  <value column="Name" original="A212110-75107.S">A212110-75107.S</value>
+  <value column="Description" original="STD SZK EXTRA/ST100">STD SZK EXTRA/ST100</value>
+  <value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value>
+ </row>
+ <row id="1000718" trl="N">
+  <value column="Name" original="A213101-87306.S">A213101-87306.S</value>
+  <value column="Description" original="STD DHT TAFT F50/DELTA V22H">STD DHT TAFT F50/DELTA V22H</value>
+  <value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value>
+ </row>
+ <row id="1000719" trl="N">
+  <value column="Name" original="A213101-87314.4">A213101-87314.4</value>
+  <value column="Description" original="100 DHT TAFT F50/DELTA V83T">100 DHT TAFT F50/DELTA V83T</value>
+  <value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value>
+ </row>
+ <row id="1000720" trl="N">
+  <value column="Name" original="A213101-87314.S">A213101-87314.S</value>
+  <value column="Description" original="STD DHT TAFT F50/DELTA V83T">STD DHT TAFT F50/DELTA V83T</value>
+  <value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value>
+ </row>
+ <row id="1000721" trl="N">
+  <value column="Name" original="T58-97069-738-1">T58-97069-738-1</value>
+  <value column="Description" original="ISZ NHR55/PANTHER 2.5(=8-97385-9850)">ISZ NHR55/PANTHER 2.5(=8-97385-9850)</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000722" trl="N">
+  <value column="Name" original="A213101-87711.S">A213101-87711.S</value>
+  <value column="Description" original="STD DHT S75">STD DHT S75</value>
+  <value column="DocumentNote" original="DD.MD=DA.SS">DD.MD=DA.SS</value>
+ </row>
+ <row id="1000723" trl="N">
+  <value column="Name" original="N2DA-10-0">N2DA-10-0</value>
+  <value column="Description" original="IN DHT TAFT BENSIN F10">IN DHT TAFT BENSIN F10</value>
+  <value column="DocumentNote" original="ED.LL=EA.DD">ED.LL=EA.DD</value>
+ </row>
+ <row id="1000724" trl="N">
+  <value column="Name" original="TAMT-141213">TAMT-141213</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000725" trl="N">
+  <value column="Name" original="N2NA-113-OT">N2NA-113-OT</value>
+  <value column="Description" original="IN NSN DIESEL FE6/CK87">IN NSN DIESEL FE6/CK87</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1000726" trl="N">
+  <value column="Name" original="N2HB-8-0">N2HB-8-0</value>
+  <value column="Description" original="EX HINO TRK DS70">EX HINO TRK DS70</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000727" trl="N">
+  <value column="Name" original="TA45425-87506">TA45425-87506</value>
+  <value column="Description" original="CENTER BUSH DHT S75/S88/T120/FUTURA">CENTER BUSH DHT S75/S88/T120/FUTURA</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000728" trl="N">
+  <value column="Name" original="S1102">S1102</value>
+  <value column="Description" original="DTS 120Y(22450-H5051)">DTS 120Y(22450-H5051)</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000729" trl="N">
+  <value column="Name" original="S1035">S1035</value>
+  <value column="Description" original="TYT CORONA RT132(90919-21151)">TYT CORONA RT132(90919-21151)</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000730" trl="N">
+  <value column="Name" original="S1072">S1072</value>
+  <value column="Description" original="TYT STARLET(90919-21360)">TYT STARLET(90919-21360)</value>
+  <value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value>
+ </row>
+ <row id="1000731" trl="N">
+  <value column="Name" original="S1118">S1118</value>
+  <value column="Description" original="DTS 160J(22450-21029)">DTS 160J(22450-21029)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000732" trl="N">
+  <value column="Name" original="S119901-87186">S119901-87186</value>
+  <value column="Description" original="DHT FEROZA">DHT FEROZA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000733" trl="N">
+  <value column="Name" original="S119901-87197">S119901-87197</value>
+  <value column="Description" original="DHT ZEBRA S89">DHT ZEBRA S89</value>
+  <value column="DocumentNote" original="DE.AD=DA.SO">DE.AD=DA.SO</value>
+ </row>
+ <row id="1000734" trl="N">
+  <value column="Name" original="S1304">S1304</value>
+  <value column="Description" original="HONDA ACCORD'76(32700-671-000)">HONDA ACCORD'76(32700-671-000)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000735" trl="N">
+  <value column="Name" original="S132722-PM3-000">S132722-PM3-000</value>
+  <value column="Description" original="HND GRAND CIVIC">HND GRAND CIVIC</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000736" trl="N">
+  <value column="Name" original="S133700-63B30">S133700-63B30</value>
+  <value column="Description" original="SZK ESTEEM 1.3">SZK ESTEEM 1.3</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000737" trl="N">
+  <value column="Name" original="S133700-71C10">S133700-71C10</value>
+  <value column="Description" original="SZK ESTEEM 1.6/VITARA EFI/BALENO">SZK ESTEEM 1.6/VITARA EFI/BALENO</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000738" trl="N">
+  <value column="Name" original="S133700-77500">S133700-77500</value>
+  <value column="Description" original="SZK FUTURA">SZK FUTURA</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000739" trl="N">
+  <value column="Name" original="S1413">S1413</value>
+  <value column="Description" original="MIT L300(MD-009141)">MIT L300(MD-009141)</value>
+  <value column="DocumentNote" original="DE.AD=DA.SO">DE.AD=DA.SO</value>
+ </row>
+ <row id="1000740" trl="N">
+  <value column="Name" original="TA48655-12010">TA48655-12010</value>
+  <value column="Description" original="TYT KE TWINCAM">TYT KE TWINCAM</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000741" trl="N">
+  <value column="Name" original="S190919-21605">S190919-21605</value>
+  <value column="Description" original="TYT KF 7K">TYT KF 7K</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000742" trl="N">
+  <value column="Name" original="S190919-22211">S190919-22211</value>
+  <value column="Description" original="TYT COROLLA TWINCAM-88">TYT COROLLA TWINCAM-88</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000743" trl="N">
+  <value column="Name" original="Z113021-H1000">Z113021-H1000</value>
+  <value column="Description" original="DATSUN 120Y">DATSUN 120Y</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000744" trl="N">
+  <value column="Name" original="S1OK203-18-140">S1OK203-18-140</value>
+  <value column="Description" original="TIMOR DOHC">TIMOR DOHC</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000745" trl="N">
+  <value column="Name" original="Y1YD-103">Y1YD-103</value>
+  <value column="Description" original="TYT KIJANG/HIACE/CRL12R">TYT KIJANG/HIACE/CRL12R</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000746" trl="N">
+  <value column="Name" original="TA48061-27011">TA48061-27011</value>
+  <value column="Description" original="TYT 5K">TYT 5K</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000747" trl="N">
+  <value column="Name" original="TA48630-20020">TA48630-20020</value>
+  <value column="Description" original="TYT CRN RT100">TYT CRN RT100</value>
+  <value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value>
+ </row>
+ <row id="1000748" trl="N">
+  <value column="Name" original="TA90043-85087">TA90043-85087</value>
+  <value column="Description" original="SPRING BUSH DHT TAFT F70">SPRING BUSH DHT TAFT F70</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000749" trl="N">
+  <value column="Name" original="TA48635-28010">TA48635-28010</value>
+  <value column="Description" original="TYT 5K">TYT 5K</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000750" trl="N">
+  <value column="Name" original="TA48815-14020">TA48815-14020</value>
+  <value column="Description" original="STABILIZER BUSH">STABILIZER BUSH</value>
+  <value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value>
+ </row>
+ <row id="1000751" trl="N">
+  <value column="Name" original="TA51393-SH3-003">TA51393-SH3-003</value>
+  <value column="Description" original="HONDA GRAND CIVIC">HONDA GRAND CIVIC</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000752" trl="N">
+  <value column="Name" original="TA52395-SH3-004">TA52395-SH3-004</value>
+  <value column="Description" original="HONDA GRAND CIVIC">HONDA GRAND CIVIC</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000753" trl="N">
+  <value column="Name" original="TA52385-SR3-000">TA52385-SR3-000</value>
+  <value column="Description" original="LOWER LINK BUSH HONDA GENIO">LOWER LINK BUSH HONDA GENIO</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000754" trl="N">
+  <value column="Name" original="TA8-94223-366-0">TA8-94223-366-0</value>
+  <value column="Description" original="ISZ KBD26/PANTHER">ISZ KBD26/PANTHER</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000755" trl="N">
+  <value column="Name" original="TA90043-85085">TA90043-85085</value>
+  <value column="Description" original="DRAG LINK BUSHING DHT S88">DRAG LINK BUSHING DHT S88</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000756" trl="N">
+  <value column="Name" original="T2IG-200R">T2IG-200R</value>
+  <value column="Description" original="IGN COIL W/RESISTOR  UNIVERSAL">IGN COIL W/RESISTOR  UNIVERSAL</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000757" trl="N">
+  <value column="Name" original="T2ISC-5R">T2ISC-5R</value>
+  <value column="Description" original="DHT/SZK ST20/S89/S10P/S75/S88">DHT/SZK ST20/S89/S10P/S75/S88</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000758" trl="N">
+  <value column="Name" original="T2ME-520436">T2ME-520436</value>
+  <value column="Description" original="CLUTCH DISC ASSY MIT FUSO FR215">CLUTCH DISC ASSY MIT FUSO FR215</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000759" trl="N">
+  <value column="Name" original="T2TS-800">T2TS-800</value>
+  <value column="Description" original="STOP LAMP SWITCH  ST100/FE/L300/T120">STOP LAMP SWITCH  ST100/FE/L300/T120</value>
+  <value column="DocumentNote" original="EM.EO=EL.OI">EM.EO=EL.OI</value>
+ </row>
+ <row id="1000760" trl="N">
+  <value column="Name" original="T2TU-702">T2TU-702</value>
+  <value column="Description" original="SZK FORSA">SZK FORSA</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000761" trl="N">
+  <value column="Name" original="T2TU-302">T2TU-302</value>
+  <value column="Description" original="MIT ETERNA 89-93/DAANGAN DOHC">MIT ETERNA 89-93/DAANGAN DOHC</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000762" trl="N">
+  <value column="Name" original="T2TU-502">T2TU-502</value>
+  <value column="Description" original="HONDA ACCORD'86">HONDA ACCORD'86</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000763" trl="N">
+  <value column="Name" original="T2TU-801">T2TU-801</value>
+  <value column="Description" original="DHT  CHARADE G10/G11">DHT  CHARADE G10/G11</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000764" trl="N">
+  <value column="Name" original="Y1YD-101">Y1YD-101</value>
+  <value column="Description" original="TYT 2F">TYT 2F</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000765" trl="N">
+  <value column="Name" original="Y1YD-106">Y1YD-106</value>
+  <value column="Description" original="TYT KIJANG 4K">TYT KIJANG 4K</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000766" trl="N">
+  <value column="Name" original="Y1YD-109K">Y1YD-109K</value>
+  <value column="Description" original="TYT SUPER KIJANG">TYT SUPER KIJANG</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000767" trl="N">
+  <value column="Name" original="Y1YD-119A">Y1YD-119A</value>
+  <value column="Description" original="TYT COROLLA GL">TYT COROLLA GL</value>
+  <value column="DocumentNote" original="DO.NI=DI.IE">DO.NI=DI.IE</value>
+ </row>
+ <row id="1000768" trl="N">
+  <value column="Name" original="Y1YD-128">Y1YD-128</value>
+  <value column="Description" original="TYT STARLET">TYT STARLET</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000769" trl="N">
+  <value column="Name" original="Y1YD-304">Y1YD-304</value>
+  <value column="Description" original="MIT L300">MIT L300</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000770" trl="N">
+  <value column="Name" original="Y1YD-311">Y1YD-311</value>
+  <value column="Description" original="FORD LASER'90/CAPELLA'90">FORD LASER'90/CAPELLA'90</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000771" trl="N">
+  <value column="Name" original="Y1YD-317">Y1YD-317</value>
+  <value column="Description" original="FORD LASER'85-87">FORD LASER'85-87</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000772" trl="N">
+  <value column="Name" original="Y1YD-403">Y1YD-403</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000773" trl="N">
+  <value column="Name" original="Y1YD-405">Y1YD-405</value>
+  <value column="Description" original="MZD CAPELLA">MZD CAPELLA</value>
+  <value column="DocumentNote" original="DO.NI=DI.IE">DO.NI=DI.IE</value>
+ </row>
+ <row id="1000774" trl="N">
+  <value column="Name" original="Y1YD-408">Y1YD-408</value>
+  <value column="Description" original="MIT L100 MINICAB">MIT L100 MINICAB</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000775" trl="N">
+  <value column="Name" original="Y1YD-425">Y1YD-425</value>
+  <value column="Description" original="MIT T120SS">MIT T120SS</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000776" trl="N">
+  <value column="Name" original="Y1YD-504">Y1YD-504</value>
+  <value column="Description" original="DHT S10P">DHT S10P</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000777" trl="N">
+  <value column="Name" original="Y1YD-505">Y1YD-505</value>
+  <value column="Description" original="DHT CHARADE G10/G11">DHT CHARADE G10/G11</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000778" trl="N">
+  <value column="Name" original="Y1YD-506">Y1YD-506</value>
+  <value column="Description" original="DHT S75/S88">DHT S75/S88</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000779" trl="N">
+  <value column="Name" original="Y1YD-608">Y1YD-608</value>
+  <value column="Description" original="HONDA ACCORD'84">HONDA ACCORD'84</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000780" trl="N">
+  <value column="Name" original="Y1YD-621">Y1YD-621</value>
+  <value column="Description" original="HND GRAND CIVIC">HND GRAND CIVIC</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000781" trl="N">
+  <value column="Name" original="Y1YD-801">Y1YD-801</value>
+  <value column="Description" original="SZK ST20">SZK ST20</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000782" trl="N">
+  <value column="Name" original="Y1YR-401">Y1YR-401</value>
+  <value column="Description" original="MIT COLT T120">MIT COLT T120</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000783" trl="N">
+  <value column="Name" original="S5MMC-202D">S5MMC-202D</value>
+  <value column="Description" original="MIT 120PS(MC-825365)">MIT 120PS(MC-825365)</value>
+  <value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value>
+ </row>
+ <row id="1000784" trl="N">
+  <value column="Name" original="Z113521-22010">Z113521-22010</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original="DD.EL=AN.LB">DD.EL=AN.LB</value>
+ </row>
+ <row id="1000785" trl="N">
+  <value column="Name" original="Y1YD-141">Y1YD-141</value>
+  <value column="Description" original="DHT ESPASS/S89">DHT ESPASS/S89</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000786" trl="N">
+  <value column="Name" original="R112280/STD">R112280/STD</value>
+  <value column="Description" original="DHT S75/S88 @3 (76MM)">DHT S75/S88 @3 (76MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1000787" trl="N">
+  <value column="Name" original="N2TB-53-0">N2TB-53-0</value>
+  <value column="Description" original="EX TYT HIACE DIESEL">EX TYT HIACE DIESEL</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000788" trl="N">
+  <value column="Name" original="N2MB-21-0">N2MB-21-0</value>
+  <value column="Description" original="EX MIT L100">EX MIT L100</value>
+  <value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value>
+ </row>
+ <row id="1000789" trl="N">
+  <value column="Name" original="K74402L">K74402L</value>
+  <value column="Description" original="UNIVERSAL(24V-K3)">UNIVERSAL(24V-K3)</value>
+  <value column="DocumentNote" original="DE.LI=DA.DO">DE.LI=DA.DO</value>
+ </row>
+ <row id="1000790" trl="N">
+  <value column="Name" original="K504111-87322">K504111-87322</value>
+  <value column="Description" original="DHT F80">DHT F80</value>
+  <value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value>
+ </row>
+ <row id="1000791" trl="N">
+  <value column="Name" original="Y1YR-206">Y1YR-206</value>
+  <value column="Description" original="HONDA DTS620/CVC80-87/ACC82-89">HONDA DTS620/CVC80-87/ACC82-89</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000792" trl="N">
+  <value column="Name" original="Y1YR-414E">Y1YR-414E</value>
+  <value column="Description" original="MIT T120SS">MIT T120SS</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000793" trl="N">
+  <value column="Name" original="Y1YR-501">Y1YR-501</value>
+  <value column="Description" original="DHT S38">DHT S38</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000794" trl="N">
+  <value column="Name" original="Y1YR-607">Y1YR-607</value>
+  <value column="Description" original="HND GRAND CIVIC">HND GRAND CIVIC</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000795" trl="N">
+  <value column="Name" original="Y1YR-610EA">Y1YR-610EA</value>
+  <value column="Description" original="HND GENIO">HND GENIO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000796" trl="N">
+  <value column="Name" original="Z113021-U0100">Z113021-U0100</value>
+  <value column="Description" original="DATSUN 160J">DATSUN 160J</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000797" trl="N">
+  <value column="Name" original="Z113024-18000/1">Z113024-18000/1</value>
+  <value column="Description" original="DATSUN 120Y">DATSUN 120Y</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000798" trl="N">
+  <value column="Name" original="Z113523-13030">Z113523-13030</value>
+  <value column="Description" original="TYT KIJANG 4K/5K">TYT KIJANG 4K/5K</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000799" trl="N">
+  <value column="Name" original="Z1MD-010622">Z1MD-010622</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000800" trl="N">
+  <value column="Name" original="S132722-PE3-600">S132722-PE3-600</value>
+  <value column="Description" original="HND WONDER">HND WONDER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000801" trl="N">
+  <value column="Name" original="Y1YD-807">Y1YD-807</value>
+  <value column="Description" original="SZK FUTURA">SZK FUTURA</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000802" trl="N">
+  <value column="Name" original="Y1YR-601">Y1YR-601</value>
+  <value column="Description" original="HND WONDER/EXCELLENT">HND WONDER/EXCELLENT</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000803" trl="N">
+  <value column="Name" original="Z113523-22010">Z113523-22010</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000804" trl="N">
+  <value column="Name" original="TA48655-20030">TA48655-20030</value>
+  <value column="Description" original="TYT KE AE80">TYT KE AE80</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000805" trl="N">
+  <value column="Name" original="K6MD-010944">K6MD-010944</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value>
+ </row>
+ <row id="1000806" trl="N">
+  <value column="Name" original="T2ISC-4R">T2ISC-4R</value>
+  <value column="Description" original="TYT L/C 2F">TYT L/C 2F</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000807" trl="N">
+  <value column="Name" original="J3MS-8136ON">J3MS-8136ON</value>
+  <value column="Description" original="CH-008 HONDA PRESTIGE 86-89">CH-008 HONDA PRESTIGE 86-89</value>
+  <value column="DocumentNote" original="DI.ED=DS.MS">DI.ED=DS.MS</value>
+ </row>
+ <row id="1000808" trl="N">
+  <value column="Name" original="M2A866T06670">M2A866T06670</value>
+  <value column="Description" original="TYT RH11">TYT RH11</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000809" trl="N">
+  <value column="Name" original="M2M191T33371">M2M191T33371</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000810" trl="N">
+  <value column="Name" original="M2M649T07171">M2M649T07171</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value>
+ </row>
+ <row id="1000811" trl="N">
+  <value column="Name" original="M2T003T08171">M2T003T08171</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value>
+ </row>
+ <row id="1000812" trl="N">
+  <value column="Name" original="M2T663T34772">M2T663T34772</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000813" trl="N">
+  <value column="Name" original="N2MA-03-0">N2MA-03-0</value>
+  <value column="Description" original="IN MIT 6DB1">IN MIT 6DB1</value>
+  <value column="DocumentNote" original="ED.LL=EA.DD">ED.LL=EA.DD</value>
+ </row>
+ <row id="1000814" trl="N">
+  <value column="Name" original="N2MB-43-OT">N2MB-43-OT</value>
+  <value column="Description" original="EX MIT LANCER'90 DOHC">EX MIT LANCER'90 DOHC</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000815" trl="N">
+  <value column="Name" original="N2TB-88-0">N2TB-88-0</value>
+  <value column="Description" original="EX TYT COROLLA TWINCAM AE90">EX TYT COROLLA TWINCAM AE90</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000816" trl="N">
+  <value column="Name" original="N2NB-115-OT">N2NB-115-OT</value>
+  <value column="Description" original="EX NSN DIESEL 220PS BTX/NE6">EX NSN DIESEL 220PS BTX/NE6</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1000817" trl="N">
+  <value column="Name" original="N2TB-84-0">N2TB-84-0</value>
+  <value column="Description" original="EX TYT TRUCK 2D NEW">EX TYT TRUCK 2D NEW</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000818" trl="N">
+  <value column="Name" original="N311-0908M">N311-0908M</value>
+  <value column="Description" original="MIT L100">MIT L100</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000819" trl="N">
+  <value column="Name" original="N311-Z528M">N311-Z528M</value>
+  <value column="Description" original="SZK VITARA">SZK VITARA</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000820" trl="N">
+  <value column="Name" original="N377-0019A">N377-0019A</value>
+  <value column="Description" original="FUEL PUMP VALVE MIT T120/TYT/DHT">FUEL PUMP VALVE MIT T120/TYT/DHT</value>
+  <value column="DocumentNote" original="EO.LO=EI.BO">EO.LO=EI.BO</value>
+ </row>
+ <row id="1000821" trl="N">
+  <value column="Name" original="O113562-34020">O113562-34020</value>
+  <value column="Description" original="CHAIN GUIDE TYT 18R">CHAIN GUIDE TYT 18R</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1000822" trl="N">
+  <value column="Name" original="R120942/075">R120942/075</value>
+  <value column="Description" original="MIT 4D32 FE(104MM)">MIT 4D32 FE(104MM)</value>
+  <value column="DocumentNote" original="DN.SD=DM.EN">DN.SD=DM.EN</value>
+ </row>
+ <row id="1000823" trl="N">
+  <value column="Name" original="R129485/STD">R129485/STD</value>
+  <value column="Description" original="HND PRESTIGE'86-89@4(=16482)(82.7MM)">HND PRESTIGE'86-89@4(=16482)(82.7MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000824" trl="N">
+  <value column="Name" original="M2M357X91871">M2M357X91871</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value>
+ </row>
+ <row id="1000825" trl="N">
+  <value column="Name" original="H1SM-681">H1SM-681</value>
+  <value column="Description" original="MIT LANCER 85 GALANT II">MIT LANCER 85 GALANT II</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000826" trl="N">
+  <value column="Name" original="H1ST-673">H1ST-673</value>
+  <value column="Description" original="TYT GREAT COROLLA">TYT GREAT COROLLA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000827" trl="N">
+  <value column="Name" original="H1TM-245">H1TM-245</value>
+  <value column="Description" original="MIT FUSO FM/FR">MIT FUSO FM/FR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000828" trl="N">
+  <value column="Name" original="H1VF-132">H1VF-132</value>
+  <value column="Description" original="MIT FUSO FM516 FIGHTER">MIT FUSO FM516 FIGHTER</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000829" trl="N">
+  <value column="Name" original="N2TB-105-0">N2TB-105-0</value>
+  <value column="Description" original="EX TYT RINO 14B">EX TYT RINO 14B</value>
+  <value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value>
+ </row>
+ <row id="1000830" trl="N">
+  <value column="Name" original="TA48750-79030">TA48750-79030</value>
+  <value column="Description" original="CENTER BUSH SZK ST100/ S88">CENTER BUSH SZK ST100/ S88</value>
+  <value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value>
+ </row>
+ <row id="1000831" trl="N">
+  <value column="Name" original="M2A648D01971">M2A648D01971</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value>
+ </row>
+ <row id="1000832" trl="N">
+  <value column="Name" original="M2K008T75071A">M2K008T75071A</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000833" trl="N">
+  <value column="Name" original="M2M800X43573">M2M800X43573</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value>
+ </row>
+ <row id="1000834" trl="N">
+  <value column="Name" original="M2T574X52571">M2T574X52571</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="ED.EL=DN.MO">ED.EL=DN.MO</value>
+ </row>
+ <row id="1000835" trl="N">
+  <value column="Name" original="M2M357X72672">M2M357X72672</value>
+  <value column="Description" original="EXHAUST VALVE">EXHAUST VALVE</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000836" trl="N">
+  <value column="Name" original="M2E009T15292C">M2E009T15292C</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value>
+ </row>
+ <row id="1000837" trl="N">
+  <value column="Name" original="Z113523-33010">Z113523-33010</value>
+  <value column="Description" original="TYT CORONA 18R (B)">TYT CORONA 18R (B)</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000838" trl="N">
+  <value column="Name" original="S1303">S1303</value>
+  <value column="Description" original="HONDA CIVIC'75(32700-657-000)">HONDA CIVIC'75(32700-657-000)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000839" trl="N">
+  <value column="Name" original="S1514">S1514</value>
+  <value column="Description" original="DHT S75/CHARADE G10/G11">DHT S75/CHARADE G10/G11</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000840" trl="N">
+  <value column="Name" original="S1845">S1845</value>
+  <value column="Description" original="SZK S.JIMNY SJ410/KATANA">SZK S.JIMNY SJ410/KATANA</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000841" trl="N">
+  <value column="Name" original="TA48654-20050">TA48654-20050</value>
+  <value column="Description" original="TYT KE AE80">TYT KE AE80</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000842" trl="N">
+  <value column="Name" original="T2TU-401">T2TU-401</value>
+  <value column="Description" original="TYT FORD LASER">TYT FORD LASER</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000843" trl="N">
+  <value column="Name" original="Y1YD-208A">Y1YD-208A</value>
+  <value column="Description" original="HONDA CIVIC'75-77/DTS 620">HONDA CIVIC'75-77/DTS 620</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000844" trl="N">
+  <value column="Name" original="Y1YD-406">Y1YD-406</value>
+  <value column="Description" original="MIT L300 DX">MIT L300 DX</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000845" trl="N">
+  <value column="Name" original="Y1YD-512">Y1YD-512</value>
+  <value column="Description" original="DHT FEROZA">DHT FEROZA</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000846" trl="N">
+  <value column="Name" original="Y1YR-303">Y1YR-303</value>
+  <value column="Description" original="MIT L300">MIT L300</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000847" trl="N">
+  <value column="Name" original="Y1YR-802">Y1YR-802</value>
+  <value column="Description" original="DHT S89/FUTURA">DHT S89/FUTURA</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1000848" trl="N">
+  <value column="Name" original="Z1MD-010920">Z1MD-010920</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000849" trl="N">
+  <value column="Name" original="N311-T190A">N311-T190A</value>
+  <value column="Description" original="TYT 2F NEW">TYT 2F NEW</value>
+  <value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value>
+ </row>
+ <row id="1000850" trl="N">
+  <value column="Name" original="N2HMB-68-OT">N2HMB-68-OT</value>
+  <value column="Description" original="EX HONDA ACCORD'82">EX HONDA ACCORD'82</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000851" trl="N">
+  <value column="Name" original="N375-0534">N375-0534</value>
+  <value column="Description" original="SZK KATANA/SUPER JIMNY SJ410">SZK KATANA/SUPER JIMNY SJ410</value>
+  <value column="DocumentNote" original="EO.LO=EI.BO">EO.LO=EI.BO</value>
+ </row>
+ <row id="1000852" trl="N">
+  <value column="Name" original="S5MMC-202B">S5MMC-202B</value>
+  <value column="Description" original="MIT FE(MB-005141)">MIT FE(MB-005141)</value>
+  <value column="DocumentNote" original="ED.MN=EA.OI">ED.MN=EA.OI</value>
+ </row>
+ <row id="1000853" trl="N">
+  <value column="Name" original="N373-0923">N373-0923</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value>
+ </row>
+ <row id="1000854" trl="N">
+  <value column="Name" original="N2NB-117-0">N2NB-117-0</value>
+  <value column="Description" original="EX NSN DIESEL PF6/PF8">EX NSN DIESEL PF6/PF8</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1000855" trl="N">
+  <value column="Name" original="R120180/STD">R120180/STD</value>
+  <value column="Description" original="MIT 6DS7 FUSO T653(=21180)(98MM)">MIT 6DS7 FUSO T653(=21180)(98MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000856" trl="N">
+  <value column="Name" original="H1VF-233">H1VF-233</value>
+  <value column="Description" original="MIT 120PS">MIT 120PS</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000857" trl="N">
+  <value column="Name" original="Z113528-33010">Z113528-33010</value>
+  <value column="Description" original="TYT CORONA 18R (S)">TYT CORONA 18R (S)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000858" trl="N">
+  <value column="Name" original="K6MD-012337">K6MD-012337</value>
+  <value column="Description" original="ROTOR MIT L300">ROTOR MIT L300</value>
+  <value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value>
+ </row>
+ <row id="1000859" trl="N">
+  <value column="Name" original="S1108">S1108</value>
+  <value column="Description" original="DTS 620">DTS 620</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000860" trl="N">
+  <value column="Name" original="C2FKS1271FX">C2FKS1271FX</value>
+  <value column="Description" original="MIT L300">MIT L300</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1000861" trl="N">
+  <value column="Name" original="N2IB-66-0">N2IB-66-0</value>
+  <value column="Description" original="EX ISZ TRK CXZ 10PD1">EX ISZ TRK CXZ 10PD1</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000862" trl="N">
+  <value column="Name" original="N2NB-66-0">N2NB-66-0</value>
+  <value column="Description" original="EX NSN DIESEL RD8">EX NSN DIESEL RD8</value>
+  <value column="DocumentNote" original="EL.SD=EE.SI">EL.SD=EE.SI</value>
+ </row>
+ <row id="1000863" trl="N">
+  <value column="Name" original="N2NA-63-0">N2NA-63-0</value>
+  <value column="Description" original="IN NSN TRUCK CK10">IN NSN TRUCK CK10</value>
+  <value column="DocumentNote" original="DI.DS=DL.AS">DI.DS=DL.AS</value>
+ </row>
+ <row id="1000864" trl="N">
+  <value column="Name" original="N2TA-07-0">N2TA-07-0</value>
+  <value column="Description" original="IN TYT JEEP OLD F135">IN TYT JEEP OLD F135</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000865" trl="N">
+  <value column="Name" original="N2TB-09-0">N2TB-09-0</value>
+  <value column="Description" original="EX TYT TRUCK OLD DA180">EX TYT TRUCK OLD DA180</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000866" trl="N">
+  <value column="Name" original="N311-0529M">N311-0529M</value>
+  <value column="Description" original="SZK FORSA">SZK FORSA</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000867" trl="N">
+  <value column="Name" original="N311-T158A">N311-T158A</value>
+  <value column="Description" original="TYT KIJANG 7K">TYT KIJANG 7K</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000868" trl="N">
+  <value column="Name" original="N325-0834UJ">N325-0834UJ</value>
+  <value column="Description" original="DHT S89">DHT S89</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000869" trl="N">
+  <value column="Name" original="O113523-13030">O113523-13030</value>
+  <value column="Description" original="TYT 4K/5K">TYT 4K/5K</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1000870" trl="N">
+  <value column="Name" original="O1MD-021170">O1MD-021170</value>
+  <value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000871" trl="N">
+  <value column="Name" original="R120009/100">R120009/100</value>
+  <value column="Description" original="MIT 4DR5 CANTER T210 (=21070)(92MM)">MIT 4DR5 CANTER T210 (=21070)(92MM)</value>
+  <value column="DocumentNote" original="EN.ES=EM.AL">EN.ES=EM.AL</value>
+ </row>
+ <row id="1000872" trl="N">
+  <value column="Name" original="R120011/STD">R120011/STD</value>
+  <value column="Description" original="MIT 8DC11 FUSO (142MM)">MIT 8DC11 FUSO (142MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000873" trl="N">
+  <value column="Name" original="R120081/STD">R120081/STD</value>
+  <value column="Description" original="MIT 6D22 FUSO TIPIS (130MM)">MIT 6D22 FUSO TIPIS (130MM)</value>
+  <value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value>
+ </row>
+ <row id="1000874" trl="N">
+  <value column="Name" original="R120292/075">R120292/075</value>
+  <value column="Description" original="MIT 4G17 T120SS(72.2MM)">MIT 4G17 T120SS(72.2MM)</value>
+  <value column="DocumentNote" original="EA.MN=DN.BB">EA.MN=DN.BB</value>
+ </row>
+ <row id="1000875" trl="N">
+  <value column="Name" original="R120942/STD">R120942/STD</value>
+  <value column="Description" original="MIT 4D32 FE(104MM)">MIT 4D32 FE(104MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000876" trl="N">
+  <value column="Name" original="R126020/STD">R126020/STD</value>
+  <value column="Description" original="SZK ST100/C.XTRA @4(65.5MM)">SZK ST100/C.XTRA @4(65.5MM)</value>
+  <value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value>
+ </row>
+ <row id="1000877" trl="N">
+  <value column="Name" original="R129490/STD">R129490/STD</value>
+  <value column="Description" original="HND ACCORD'79-82 @4(=16025)(77MM)">HND ACCORD'79-82 @4(=16025)(77MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000878" trl="N">
+  <value column="Name" original="S5MMC-202C">S5MMC-202C</value>
+  <value column="Description" original="MIT 100PS(MB-308059)">MIT 100PS(MB-308059)</value>
+  <value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value>
+ </row>
+ <row id="1000879" trl="N">
+  <value column="Name" original="R129490/100">R129490/100</value>
+  <value column="Description" original="HND ACCORD'79-82 @4(=16025)(77MM)">HND ACCORD'79-82 @4(=16025)(77MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1000880" trl="N">
+  <value column="Name" original="S190919-22327">S190919-22327</value>
+  <value column="Description" original="TYT SOLUNA/GREAT KE">TYT SOLUNA/GREAT KE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000881" trl="N">
+  <value column="Name" original="H1SZ-558">H1SZ-558</value>
+  <value column="Description" original="MZD CAPELLA 88-92">MZD CAPELLA 88-92</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000882" trl="N">
+  <value column="Name" original="H1VF-135">H1VF-135</value>
+  <value column="Description" original="MIT FUSO 190PS(=VF-270)">MIT FUSO 190PS(=VF-270)</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000883" trl="N">
+  <value column="Name" original="H1VN-189">H1VN-189</value>
+  <value column="Description" original="NSN RD8/CK12/CK87">NSN RD8/CK12/CK87</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1000884" trl="N">
+  <value column="Name" original="C2FKS1242FU">C2FKS1242FU</value>
+  <value column="Description" original="TYT 2F">TYT 2F</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1000885" trl="N">
+  <value column="Name" original="C2FKS1306KX">C2FKS1306KX</value>
+  <value column="Description" original="TYT 2D NEW">TYT 2D NEW</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1000886" trl="N">
+  <value column="Name" original="C2S1199F">C2S1199F</value>
+  <value column="Description" original="TYT HIACE RH11">TYT HIACE RH11</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1000887" trl="N">
+  <value column="Name" original="C2S1352SA">C2S1352SA</value>
+  <value column="Description" original="ISZ PANTHER">ISZ PANTHER</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1000888" trl="N">
+  <value column="Name" original="N2TB-20-0">N2TB-20-0</value>
+  <value column="Description" original="EX TYT COROLLA KE20">EX TYT COROLLA KE20</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000889" trl="N">
+  <value column="Name" original="R124370/STD">R124370/STD</value>
+  <value column="Description" original="NSN DIESEL RD8 TURBO(135MM)">NSN DIESEL RD8 TURBO(135MM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000890" trl="N">
+  <value column="Name" original="S1429">S1429</value>
+  <value column="Description" original="MIT L100(MD-017963/64/576)">MIT L100(MD-017963/64/576)</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000891" trl="N">
+  <value column="Name" original="C2FKS1319FX">C2FKS1319FX</value>
+  <value column="Description" original="TYT RINO 13B">TYT RINO 13B</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1000892" trl="N">
+  <value column="Name" original="M2A866X28572">M2A866X28572</value>
+  <value column="Description" original="075 DTS J15/620">075 DTS J15/620</value>
+  <value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value>
+ </row>
+ <row id="1000893" trl="N">
+  <value column="Name" original="N335-0834UJ">N335-0834UJ</value>
+  <value column="Description" original="DHT S89">DHT S89</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000894" trl="N">
+  <value column="Name" original="N373-0151">N373-0151</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original="EN.SE=EO.ID">EN.SE=EO.ID</value>
+ </row>
+ <row id="1000895" trl="N">
+  <value column="Name" original="N9OS-03T">N9OS-03T</value>
+  <value column="Description" original="TYT/DHT">TYT/DHT</value>
+  <value column="DocumentNote" original="EO.LO=EI.BO">EO.LO=EI.BO</value>
+ </row>
+ <row id="1000896" trl="N">
+  <value column="Name" original="M2T832X19871">M2T832X19871</value>
+  <value column="Description" original="MIT FE111">MIT FE111</value>
+  <value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value>
+ </row>
+ <row id="1000897" trl="N">
+  <value column="Name" original="N2HA-24-0">N2HA-24-0</value>
+  <value column="Description" original="IN HINO TRK ED100 NEW">IN HINO TRK ED100 NEW</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000898" trl="N">
+  <value column="Name" original="N2IB-41-0">N2IB-41-0</value>
+  <value column="Description" original="EX ISZ PANTHER C240/KBD26">EX ISZ PANTHER C240/KBD26</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000899" trl="N">
+  <value column="Name" original="Y1YD-804">Y1YD-804</value>
+  <value column="Description" original="SZK ST100 84">SZK ST100 84</value>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1000900" trl="N">
+  <value column="Name" original="R130746/STD">R130746/STD</value>
+  <value column="Description" original="MAZDA E2700">MAZDA E2700</value>
+  <value column="DocumentNote" original="EL.MA =  ES.SB">EL.MA =  ES.SB</value>
+ </row>
+ <row id="1000901" trl="N">
+  <value column="Name" original="K615100-87703">K615100-87703</value>
+  <value column="Description" original="DHT ZEBRA S75">DHT ZEBRA S75</value>
+  <value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value>
+ </row>
+ <row id="1000902" trl="N">
+  <value column="Name" original="K76001L">K76001L</value>
+  <value column="Description" original="UNIVERSAL(24V-K3)">UNIVERSAL(24V-K3)</value>
+  <value column="DocumentNote" original="DE.LI=DA.DO">DE.LI=DA.DO</value>
+ </row>
+ <row id="1000903" trl="N">
+  <value column="Name" original="K76014L">K76014L</value>
+  <value column="Description" original="UNIVERSAL(12V)">UNIVERSAL(12V)</value>
+  <value column="DocumentNote" original="DE.LI=DA.DO">DE.LI=DA.DO</value>
+ </row>
+ <row id="1000904" trl="N">
+  <value column="Name" original="O1MD-021246">O1MD-021246</value>
+  <value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1000905" trl="N">
+  <value column="Name" original="K504111-87307">K504111-87307</value>
+  <value column="Description" original="DHT V22/ F50">DHT V22/ F50</value>
+  <value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value>
+ </row>
+ <row id="1000906" trl="N">
+  <value column="Name" original="K504111-87314">K504111-87314</value>
+  <value column="Description" original="DHT V83/ F70">DHT V83/ F70</value>
+  <value column="DocumentNote" original="DA.OE=AM.OL">DA.OE=AM.OL</value>
+ </row>
+ <row id="1000907" trl="N">
+  <value column="Name" original="K504111-87338">K504111-87338</value>
+  <value column="Description" original="DHT F80">DHT F80</value>
+  <value column="DocumentNote" original="EA.DI=DO.ON">EA.DI=DO.ON</value>
+ </row>
+ <row id="1000908" trl="N">
+  <value column="Name" original="N311-Z534A">N311-Z534A</value>
+  <value column="Description" original="SZK ESTEEM 1.3/AMENITY">SZK ESTEEM 1.3/AMENITY</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000909" trl="N">
+  <value column="Name" original="N2HB-41-0">N2HB-41-0</value>
+  <value column="Description" original="EX HINO TRK EF100">EX HINO TRK EF100</value>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1000910" trl="N">
+  <value column="Name" original="S1403">S1403</value>
+  <value column="Description" original="MIT T120(MD-011751)">MIT T120(MD-011751)</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000911" trl="N">
+  <value column="Name" original="N2NB-64-0">N2NB-64-0</value>
+  <value column="Description" original="EX NSN DIESEL PD6">EX NSN DIESEL PD6</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1000912" trl="N">
+  <value column="Name" original="R126220/075">R126220/075</value>
+  <value column="Description" original="SZK JIMNY LJ80 @4(62MM)">SZK JIMNY LJ80 @4(62MM)</value>
+  <value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value>
+ </row>
+ <row id="1000913" trl="N">
+  <value column="Name" original="R113251/STD">R113251/STD</value>
+  <value column="Description" original="SZK FUTURA/VITARA @4(=26251)(75MM)">SZK FUTURA/VITARA @4(=26251)(75MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1000914" trl="N">
+  <value column="Name" original="R126010/150">R126010/150</value>
+  <value column="Description" original="SZK ST20 @3(61MM)">SZK ST20 @3(61MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1000915" trl="N">
+  <value column="Name" original="M2M371X80171">M2M371X80171</value>
+  <value column="Description" original="TYT SUPER KIJANG">TYT SUPER KIJANG</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000916" trl="N">
+  <value column="Name" original="Z113024-21000">Z113024-21000</value>
+  <value column="Description" original="DATSUN 160J">DATSUN 160J</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1000917" trl="N">
+  <value column="Name" original="R130570/100">R130570/100</value>
+  <value column="Description" original="MAZDA CAPELLA 75">MAZDA CAPELLA 75</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1000918" trl="N">
+  <value column="Name" original="N2TB-38-0">N2TB-38-0</value>
+  <value column="Description" original="EX TYT JEEP 2F">EX TYT JEEP 2F</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000919" trl="N">
+  <value column="Name" original="N2NB-63-OT">N2NB-63-OT</value>
+  <value column="Description" original="EX NSN TRUCK CK10">EX NSN TRUCK CK10</value>
+  <value column="DocumentNote" original="EI.EI =  ED.OL">EI.EI =  ED.OL</value>
+ </row>
+ <row id="1000920" trl="N">
+  <value column="Name" original="M2T232T48982">M2T232T48982</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000921" trl="N">
+  <value column="Name" original="N2HB-43-0">N2HB-43-0</value>
+  <value column="Description" original="EX HINO RANGER HO7C">EX HINO RANGER HO7C</value>
+  <value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value>
+ </row>
+ <row id="1000922" trl="N">
+  <value column="Name" original="N2TB-91-0">N2TB-91-0</value>
+  <value column="Description" original="EX TYT KIJANG DIESEL">EX TYT KIJANG DIESEL</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000923" trl="N">
+  <value column="Name" original="Y1YD-602">Y1YD-602</value>
+  <value column="Description" original="HONDA ACCORD'82/WONDER">HONDA ACCORD'82/WONDER</value>
+  <value column="DocumentNote" original="DO.NI=DI.IE">DO.NI=DI.IE</value>
+ </row>
+ <row id="1000924" trl="N">
+  <value column="Name" original="M2T232T21971">M2T232T21971</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value>
+ </row>
+ <row id="1000925" trl="N">
+  <value column="Name" original="S132722-PH1-601">S132722-PH1-601</value>
+  <value column="Description" original="HND PRESTIGE">HND PRESTIGE</value>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1000926" trl="N">
+  <value column="Name" original="N2IB-28-0">N2IB-28-0</value>
+  <value column="Description" original="EX ISZ SEDAN BELLAT">EX ISZ SEDAN BELLAT</value>
+  <value column="DocumentNote" original="SA.EA = EO.SE">SA.EA = EO.SE</value>
+ </row>
+ <row id="1000927" trl="N">
+  <value column="Name" original="N2MB-04-0">N2MB-04-0</value>
+  <value column="Description" original="EX MIT 6DB1">EX MIT 6DB1</value>
+  <value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value>
+ </row>
+ <row id="1000928" trl="N">
+  <value column="Name" original="R112910/STD">R112910/STD</value>
+  <value column="Description" original="DHT S89/ZEBRA 1.3 @4 (76MM)">DHT S89/ZEBRA 1.3 @4 (76MM)</value>
+  <value column="DocumentNote" original="EN.ES=EM.AL">EN.ES=EM.AL</value>
+ </row>
+ <row id="1000929" trl="N">
+  <value column="Name" original="M2A866X39772">M2A866X39772</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value>
+ </row>
+ <row id="1000930" trl="N">
+  <value column="Name" original="M2A866X24072">M2A866X24072</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.AO=DI.SD">DO.AO=DI.SD</value>
+ </row>
+ <row id="1000931" trl="N">
+  <value column="Name" original="M2A866X12782">M2A866X12782</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value>
+ </row>
+ <row id="1000932" trl="N">
+  <value column="Name" original="M2M372X10171">M2M372X10171</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="ED.EL=DN.MO">ED.EL=DN.MO</value>
+ </row>
+ <row id="1000933" trl="N">
+  <value column="Name" original="M2A866X28372">M2A866X28372</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000934" trl="N">
+  <value column="Name" original="M2A866X34972">M2A866X34972</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000935" trl="N">
+  <value column="Name" original="M2J007X01972">M2J007X01972</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000936" trl="N">
+  <value column="Name" original="M2M002T67884">M2M002T67884</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000937" trl="N">
+  <value column="Name" original="M2M106X29171">M2M106X29171</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000938" trl="N">
+  <value column="Name" original="M2M106X43772">M2M106X43772</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value>
+ </row>
+ <row id="1000939" trl="N">
+  <value column="Name" original="M2M135X01771">M2M135X01771</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value>
+ </row>
+ <row id="1000940" trl="N">
+  <value column="Name" original="M2M191X67585">M2M191X67585</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value>
+ </row>
+ <row id="1000941" trl="N">
+  <value column="Name" original="M2M230X00671">M2M230X00671</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000942" trl="N">
+  <value column="Name" original="M2M357T71671">M2M357T71671</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000943" trl="N">
+  <value column="Name" original="M2M357X66185">M2M357X66185</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000944" trl="N">
+  <value column="Name" original="M2M357X73571">M2M357X73571</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000945" trl="N">
+  <value column="Name" original="M2M372X10371">M2M372X10371</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000946" trl="N">
+  <value column="Name" original="M2M605X95571">M2M605X95571</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000947" trl="N">
+  <value column="Name" original="M2M640B12671">M2M640B12671</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000948" trl="N">
+  <value column="Name" original="M2M863C05671">M2M863C05671</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000949" trl="N">
+  <value column="Name" original="M2T002T01273">M2T002T01273</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000950" trl="N">
+  <value column="Name" original="M2T003T05772">M2T003T05772</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000951" trl="N">
+  <value column="Name" original="TA48654-12010">TA48654-12010</value>
+  <value column="Description" original="TYT CRL KE30">TYT CRL KE30</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1000952" trl="N">
+  <value column="Name" original="M2T100T21272">M2T100T21272</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value>
+ </row>
+ <row id="1000953" trl="N">
+  <value column="Name" original="M2T213X22271">M2T213X22271</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000954" trl="N">
+  <value column="Name" original="M2T213X84071">M2T213X84071</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000955" trl="N">
+  <value column="Name" original="M2T315T23971">M2T315T23971</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000956" trl="N">
+  <value column="Name" original="M2T589X77871">M2T589X77871</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DO.DM=DI.MS">DO.DM=DI.MS</value>
+ </row>
+ <row id="1000957" trl="N">
+  <value column="Name" original="M2T602X36471">M2T602X36471</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EM.BB=EB.OA">EM.BB=EB.OA</value>
+ </row>
+ <row id="1000958" trl="N">
+  <value column="Name" original="N2MB-14-OT">N2MB-14-OT</value>
+  <value column="Description" original="EX MIT GALANT 2000-'78-80">EX MIT GALANT 2000-'78-80</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000959" trl="N">
+  <value column="Name" original="O113561-13020">O113561-13020</value>
+  <value column="Description" original="TYT 4K/5K">TYT 4K/5K</value>
+  <value column="DocumentNote" original="ED.MN=EA.ME">ED.MN=EA.ME</value>
+ </row>
+ <row id="1000960" trl="N">
+  <value column="Name" original="M2T880T12472">M2T880T12472</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="EI.AB=EE.AB">EI.AB=EE.AB</value>
+ </row>
+ <row id="1000961" trl="N">
+  <value column="Name" original="M2U001T15472">M2U001T15472</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="ED.EL=DN.MO">ED.EL=DN.MO</value>
+ </row>
+ <row id="1000962" trl="N">
+  <value column="Name" original="M2UC-J10H">M2UC-J10H</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000963" trl="N">
+  <value column="Name" original="M2UC-V6B">M2UC-V6B</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1000964" trl="N">
+  <value column="Name" original="N2NA-63-OT">N2NA-63-OT</value>
+  <value column="Description" original="IN NSN TRUCK CK10">IN NSN TRUCK CK10</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000965" trl="N">
+  <value column="Name" original="N2NB-43-0">N2NB-43-0</value>
+  <value column="Description" original="EX NSN DIESEL SD22">EX NSN DIESEL SD22</value>
+  <value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value>
+ </row>
+ <row id="1000966" trl="N">
+  <value column="Name" original="N2TB-49-0">N2TB-49-0</value>
+  <value column="Description" original="EX TYT COROLLA GL">EX TYT COROLLA GL</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000967" trl="N">
+  <value column="Name" original="N2SB-08-0">N2SB-08-0</value>
+  <value column="Description" original="EX SZK FUTURA">EX SZK FUTURA</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000968" trl="N">
+  <value column="Name" original="N2NB-84-0">N2NB-84-0</value>
+  <value column="Description" original="EX NSN DIESEL RD8 NEW">EX NSN DIESEL RD8 NEW</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000969" trl="N">
+  <value column="Name" original="N2TA-48-0">N2TA-48-0</value>
+  <value column="Description" original="IN TYT TRUCK 2D">IN TYT TRUCK 2D</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1000970" trl="N">
+  <value column="Name" original="N2TA-77-0">N2TA-77-0</value>
+  <value column="Description" original="IN TYT STARLET">IN TYT STARLET</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1000971" trl="N">
+  <value column="Name" original="N2TA-91-0">N2TA-91-0</value>
+  <value column="Description" original="IN TYT KIJANG DIESEL">IN TYT KIJANG DIESEL</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1000972" trl="N">
+  <value column="Name" original="N2TA-94-0">N2TA-94-0</value>
+  <value column="Description" original="IN TYT RINO 14B">IN TYT RINO 14B</value>
+  <value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value>
+ </row>
+ <row id="1000973" trl="N">
+  <value column="Name" original="N2TB-60-0">N2TB-60-0</value>
+  <value column="Description" original="EX TYT SUPER KIJANG">EX TYT SUPER KIJANG</value>
+  <value column="DocumentNote" original="ED.IM=DN.MO">ED.IM=DN.MO</value>
+ </row>
+ <row id="1000974" trl="N">
+  <value column="Name" original="N2ZB-17-0">N2ZB-17-0</value>
+  <value column="Description" original="EX MAZDA SEDAN 808">EX MAZDA SEDAN 808</value>
+  <value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value>
+ </row>
+ <row id="1000975" trl="N">
+  <value column="Name" original="N395">N395</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000976" trl="N">
+  <value column="Name" original="N311-T130A">N311-T130A</value>
+  <value column="Description" original="TYT HIACE NEW">TYT HIACE NEW</value>
+  <value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value>
+ </row>
+ <row id="1000977" trl="N">
+  <value column="Name" original="N311-0717H">N311-0717H</value>
+  <value column="Description" original="FORD LASER 1.3">FORD LASER 1.3</value>
+  <value column="DocumentNote" original="EB.BI=EL.ON">EB.BI=EL.ON</value>
+ </row>
+ <row id="1000978" trl="N">
+  <value column="Name" original="N311-T191A">N311-T191A</value>
+  <value column="Description" original="TYT 2F'80">TYT 2F'80</value>
+  <value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value>
+ </row>
+ <row id="1000979" trl="N">
+  <value column="Name" original="N311-T160A">N311-T160A</value>
+  <value column="Description" original="TYT GRAND KIJANG 5K">TYT GRAND KIJANG 5K</value>
+  <value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value>
+ </row>
+ <row id="1000980" trl="N">
+  <value column="Name" original="N311-1056K">N311-1056K</value>
+  <value column="Description" original="HONDA ACC.'78-81/EXCELENT/CVC75-79">HONDA ACC.'78-81/EXCELENT/CVC75-79</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000981" trl="N">
+  <value column="Name" original="N311-H558K">N311-H558K</value>
+  <value column="Description" original="HONDA ACCORD'82/WONDER">HONDA ACCORD'82/WONDER</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000982" trl="N">
+  <value column="Name" original="N311-M928A">N311-M928A</value>
+  <value column="Description" original="MIT L300 DX">MIT L300 DX</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000983" trl="N">
+  <value column="Name" original="N325-0928A">N325-0928A</value>
+  <value column="Description" original="MIT L300">MIT L300</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000984" trl="N">
+  <value column="Name" original="N335-T050A">N335-T050A</value>
+  <value column="Description" original="TYT GRAND KIJANG/5K">TYT GRAND KIJANG/5K</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000985" trl="N">
+  <value column="Name" original="N325-0924A-ST">N325-0924A-ST</value>
+  <value column="Description" original="MIT T120">MIT T120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000986" trl="N">
+  <value column="Name" original="N325-T120SS">N325-T120SS</value>
+  <value column="Description" original="MIT T120SS">MIT T120SS</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000987" trl="N">
+  <value column="Name" original="N335-0016A">N335-0016A</value>
+  <value column="Description" original="TYT HIACE RH11 NEW">TYT HIACE RH11 NEW</value>
+  <value column="DocumentNote" original="DA.SA=AM.MA">DA.SA=AM.MA</value>
+ </row>
+ <row id="1000988" trl="N">
+  <value column="Name" original="N335-T191A">N335-T191A</value>
+  <value column="Description" original="TYT 2F">TYT 2F</value>
+  <value column="DocumentNote" original="ES.ML=ED.MN">ES.ML=ED.MN</value>
+ </row>
+ <row id="1000989" trl="N">
+  <value column="Name" original="N335-0928A">N335-0928A</value>
+  <value column="Description" original="MIT L300/L300DX">MIT L300/L300DX</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000990" trl="N">
+  <value column="Name" original="N335-T160A">N335-T160A</value>
+  <value column="Description" original="TYT KIJANG 5K">TYT KIJANG 5K</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000991" trl="N">
+  <value column="Name" original="N340-0834UJ">N340-0834UJ</value>
+  <value column="Description" original="DHT S89">DHT S89</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000992" trl="N">
+  <value column="Name" original="N348MM">N348MM</value>
+  <value column="Description" original="UNIVERSAL">UNIVERSAL</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000993" trl="N">
+  <value column="Name" original="N350-0807A">N350-0807A</value>
+  <value column="Description" original="IDLE SCREW SZK ST100/3K/S89">IDLE SCREW SZK ST100/3K/S89</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000994" trl="N">
+  <value column="Name" original="N373-0196">N373-0196</value>
+  <value column="Description" original="TYT L/C 155PK">TYT L/C 155PK</value>
+  <value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value>
+ </row>
+ <row id="1000995" trl="N">
+  <value column="Name" original="N373-0502">N373-0502</value>
+  <value column="Description" original="SZK ST20(=75-0502)">SZK ST20(=75-0502)</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000996" trl="N">
+  <value column="Name" original="N373-0503">N373-0503</value>
+  <value column="Description" original="SZK ST100">SZK ST100</value>
+  <value column="DocumentNote" original="DE.DS=DA.MB">DE.DS=DA.MB</value>
+ </row>
+ <row id="1000997" trl="N">
+  <value column="Name" original="N373-0806A">N373-0806A</value>
+  <value column="Description" original="DHT S75">DHT S75</value>
+  <value column="DocumentNote" original="DN.EI=DO.MI">DN.EI=DO.MI</value>
+ </row>
+ <row id="1000998" trl="N">
+  <value column="Name" original="N375-0505">N375-0505</value>
+  <value column="Description" original="SZK JIMNY LJ80">SZK JIMNY LJ80</value>
+  <value column="DocumentNote" original="ES.ML=ED.MN">ES.ML=ED.MN</value>
+ </row>
+ <row id="1000999" trl="N">
+  <value column="Name" original="M2T006T57671A">M2T006T57671A</value>
+  <value column="Description" original="ISUZU TLD-58">ISUZU TLD-58</value>
+  <value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value>
+ </row>
+ <row id="1001000" trl="N">
+  <value column="Name" original="S1819">S1819</value>
+  <value column="Description" original="SZK LJ80(33710-73010)">SZK LJ80(33710-73010)</value>
+  <value column="DocumentNote" original="ES.AN=EA.ML">ES.AN=EA.ML</value>
+ </row>
+ <row id="1001001" trl="N">
+  <value column="Name" original="N2HB-15-0">N2HB-15-0</value>
+  <value column="Description" original="EX HINO TRK DM100">EX HINO TRK DM100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001002" trl="N">
+  <value column="Name" original="N2DA-22-0">N2DA-22-0</value>
+  <value column="Description" original="IN DHT ZEBRA S89">IN DHT ZEBRA S89</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001003" trl="N">
+  <value column="Name" original="N2TA-79-0">N2TA-79-0</value>
+  <value column="Description" original="IN TYT STARLET">IN TYT STARLET</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001004" trl="N">
+  <value column="Name" original="N2TA-40-0">N2TA-40-0</value>
+  <value column="Description" original="IN TYT CORONA 18R">IN TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001005" trl="N">
+  <value column="Name" original="N2HB-29-0">N2HB-29-0</value>
+  <value column="Description" original="EX HINO TRK FF/EH700">EX HINO TRK FF/EH700</value>
+  <value column="DocumentNote" original="DI.DS=DL.AS">DI.DS=DL.AS</value>
+ </row>
+ <row id="1001006" trl="N">
+  <value column="Name" original="N2HB-34-0">N2HB-34-0</value>
+  <value column="Description" original="EX HINO TRK EL100">EX HINO TRK EL100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001007" trl="N">
+  <value column="Name" original="N2HA-40-0">N2HA-40-0</value>
+  <value column="Description" original="IN HINO TRK EM100">IN HINO TRK EM100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001008" trl="N">
+  <value column="Name" original="N2HA-41-0">N2HA-41-0</value>
+  <value column="Description" original="IN HINO TRK EF100">IN HINO TRK EF100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001009" trl="N">
+  <value column="Name" original="N2HA-8-0">N2HA-8-0</value>
+  <value column="Description" original="IN HINO TRK DS70">IN HINO TRK DS70</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001010" trl="N">
+  <value column="Name" original="N2HB-16-0">N2HB-16-0</value>
+  <value column="Description" original="EX HINO TRK FD EC100">EX HINO TRK FD EC100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001011" trl="N">
+  <value column="Name" original="O113521-13020">O113521-13020</value>
+  <value column="Description" original="TYT 4K/5K">TYT 4K/5K</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001012" trl="N">
+  <value column="Name" original="N2HB-22-0">N2HB-22-0</value>
+  <value column="Description" original="EX HINO TRK EH100">EX HINO TRK EH100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001013" trl="N">
+  <value column="Name" original="N2HB-40-0">N2HB-40-0</value>
+  <value column="Description" original="EX HINO TRK EM100">EX HINO TRK EM100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001014" trl="N">
+  <value column="Name" original="N2HMB-34-OT">N2HMB-34-OT</value>
+  <value column="Description" original="EX HONDA CIVIC EXCELENT'80-83">EX HONDA CIVIC EXCELENT'80-83</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1001015" trl="N">
+  <value column="Name" original="N2HMB-174-OT">N2HMB-174-OT</value>
+  <value column="Description" original="EX HONDA CIELLO VITEC'97-2000">EX HONDA CIELLO VITEC'97-2000</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001016" trl="N">
+  <value column="Name" original="N2NB-79-OT">N2NB-79-OT</value>
+  <value column="Description" original="EX NSN DATSUN SUNNY B11">EX NSN DATSUN SUNNY B11</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001017" trl="N">
+  <value column="Name" original="N2NA-67-0">N2NA-67-0</value>
+  <value column="Description" original="IN NSN DIESEL FORKLIFT SD33">IN NSN DIESEL FORKLIFT SD33</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001018" trl="N">
+  <value column="Name" original="N2HMB-37-OT">N2HMB-37-OT</value>
+  <value column="Description" original="EX HONDA EXECELENT">EX HONDA EXECELENT</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001019" trl="N">
+  <value column="Name" original="N2TB-43-0">N2TB-43-0</value>
+  <value column="Description" original="EX TYT HIACE NEW">EX TYT HIACE NEW</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1001020" trl="N">
+  <value column="Name" original="N2ZB-32-OT">N2ZB-32-OT</value>
+  <value column="Description" original="EX MAZDA 323/FORD LASER">EX MAZDA 323/FORD LASER</value>
+  <value column="DocumentNote" original="EL.SD=EE.SI">EL.SD=EE.SI</value>
+ </row>
+ <row id="1001021" trl="N">
+  <value column="Name" original="N2HMB-81-OT">N2HMB-81-OT</value>
+  <value column="Description" original="EX HONDA ACCORD'84-86">EX HONDA ACCORD'84-86</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001022" trl="N">
+  <value column="Name" original="N2IB-31-0">N2IB-31-0</value>
+  <value column="Description" original="EX ISZ TRK DH100 NEW">EX ISZ TRK DH100 NEW</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001023" trl="N">
+  <value column="Name" original="TA52365-SH3-014">TA52365-SH3-014</value>
+  <value column="Description" original="HONDA GRAND CIVIC">HONDA GRAND CIVIC</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001024" trl="N">
+  <value column="Name" original="N2IB-29-0">N2IB-29-0</value>
+  <value column="Description" original="EX ISZ TRK DA640">EX ISZ TRK DA640</value>
+  <value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value>
+ </row>
+ <row id="1001025" trl="N">
+  <value column="Name" original="N2IA-34-0">N2IA-34-0</value>
+  <value column="Description" original="IN ISZ TRK E120">IN ISZ TRK E120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001026" trl="N">
+  <value column="Name" original="N2IB-52-0">N2IB-52-0</value>
+  <value column="Description" original="EX ISZ GEMINI 89">EX ISZ GEMINI 89</value>
+  <value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value>
+ </row>
+ <row id="1001027" trl="N">
+  <value column="Name" original="S1507">S1507</value>
+  <value column="Description" original="DHT S10P(19901-87702/87708)">DHT S10P(19901-87702/87708)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001028" trl="N">
+  <value column="Name" original="N2IB-69-0">N2IB-69-0</value>
+  <value column="Description" original="EX ISZ NKR66/4BF1/135PS">EX ISZ NKR66/4BF1/135PS</value>
+  <value column="DocumentNote" original="DE.LI=DA.ID">DE.LI=DA.ID</value>
+ </row>
+ <row id="1001029" trl="N">
+  <value column="Name" original="N2NA-43-0">N2NA-43-0</value>
+  <value column="Description" original="IN NSN DIESEL SD22">IN NSN DIESEL SD22</value>
+  <value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value>
+ </row>
+ <row id="1001030" trl="N">
+  <value column="Name" original="N2IB-34-0">N2IB-34-0</value>
+  <value column="Description" original="EX ISZ TRK E120">EX ISZ TRK E120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001031" trl="N">
+  <value column="Name" original="TA48654-12070">TA48654-12070</value>
+  <value column="Description" original="TYT KE TWINCAM">TYT KE TWINCAM</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001032" trl="N">
+  <value column="Name" original="N2TB-39-0">N2TB-39-0</value>
+  <value column="Description" original="IN TYT CORONA MARK II">IN TYT CORONA MARK II</value>
+  <value column="DocumentNote" original="DI.DS=DL.AS">DI.DS=DL.AS</value>
+ </row>
+ <row id="1001033" trl="N">
+  <value column="Name" original="N2MB-15-0">N2MB-15-0</value>
+  <value column="Description" original="EX MIT L300">EX MIT L300</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1001034" trl="N">
+  <value column="Name" original="S1232">S1232</value>
+  <value column="Description" original="FORD LASER">FORD LASER</value>
+  <value column="DocumentNote" original="EI.IO=ES.AL">EI.IO=ES.AL</value>
+ </row>
+ <row id="1001035" trl="N">
+  <value column="Name" original="N2NA-85-0">N2NA-85-0</value>
+  <value column="Description" original="IN NSN DATSUN FORKLIFT SD22">IN NSN DATSUN FORKLIFT SD22</value>
+  <value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value>
+ </row>
+ <row id="1001036" trl="N">
+  <value column="Name" original="N2MB-27-0">N2MB-27-0</value>
+  <value column="Description" original="EX MIT 6D22">EX MIT 6D22</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001037" trl="N">
+  <value column="Name" original="N2MB-38-0">N2MB-38-0</value>
+  <value column="Description" original="EX MIT FUSO 8DC">EX MIT FUSO 8DC</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1001038" trl="N">
+  <value column="Name" original="N2NA-117-0">N2NA-117-0</value>
+  <value column="Description" original="IN NSN DIESEL PF6/PF8">IN NSN DIESEL PF6/PF8</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001039" trl="N">
+  <value column="Name" original="N2NB-21-0">N2NB-21-0</value>
+  <value column="Description" original="EX DATSUN J13/620">EX DATSUN J13/620</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001040" trl="N">
+  <value column="Name" original="R120035/STD">R120035/STD</value>
+  <value column="Description" original="MIT 6D22 FUSO TEBAL (130MM)">MIT 6D22 FUSO TEBAL (130MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001041" trl="N">
+  <value column="Name" original="R120044/STD">R120044/STD</value>
+  <value column="Description" original="MIT 8DC9T TRK TIPIS(135MM)">MIT 8DC9T TRK TIPIS(135MM)</value>
+  <value column="DocumentNote" original="DN.SD=DM.EN">DN.SD=DM.EN</value>
+ </row>
+ <row id="1001042" trl="N">
+  <value column="Name" original="R120046/STD">R120046/STD</value>
+  <value column="Description" original="MIT 8DC9 FUSO(135MM)">MIT 8DC9 FUSO(135MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001043" trl="N">
+  <value column="Name" original="R120047/STD">R120047/STD</value>
+  <value column="Description" original="MIT 8DC11 TRK TIPIS(142MM)">MIT 8DC11 TRK TIPIS(142MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001044" trl="N">
+  <value column="Name" original="R120099/STD">R120099/STD</value>
+  <value column="Description" original="MIT 4D33 FE/135PS(=ME996378)(108MM)">MIT 4D33 FE/135PS(=ME996378)(108MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1001045" trl="N">
+  <value column="Name" original="R120281/STD">R120281/STD</value>
+  <value column="Description" original="MIT 6D16 FIGHTER 190PS(118MM)">MIT 6D16 FIGHTER 190PS(118MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001046" trl="N">
+  <value column="Name" original="R120292/STD">R120292/STD</value>
+  <value column="Description" original="MIT 4G17 T120SS(72.2MM)">MIT 4G17 T120SS(72.2MM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001047" trl="N">
+  <value column="Name" original="R120460/STD">R120460/STD</value>
+  <value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value>
+  <value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value>
+ </row>
+ <row id="1001048" trl="N">
+  <value column="Name" original="R120460/100">R120460/100</value>
+  <value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1001049" trl="N">
+  <value column="Name" original="R124780/STD">R124780/STD</value>
+  <value column="Description" original="NSN DIESEL RD8(135MM)">NSN DIESEL RD8(135MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001050" trl="N">
+  <value column="Name" original="R120931/STD">R120931/STD</value>
+  <value column="Description" original="MIT 4D34T FE/120PS(104MM)">MIT 4D34T FE/120PS(104MM)</value>
+  <value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value>
+ </row>
+ <row id="1001051" trl="N">
+  <value column="Name" original="R120942/100">R120942/100</value>
+  <value column="Description" original="MIT 4D32 FE(104MM)">MIT 4D32 FE(104MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1001052" trl="N">
+  <value column="Name" original="R121281/STD">R121281/STD</value>
+  <value column="Description" original="MIT 6D16 FIGHTER 190PS(118MM)">MIT 6D16 FIGHTER 190PS(118MM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001053" trl="N">
+  <value column="Name" original="R121610/STD">R121610/STD</value>
+  <value column="Description" original="MIT 6D14 FUSO FM/FR(110MM)">MIT 6D14 FUSO FM/FR(110MM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001054" trl="N">
+  <value column="Name" original="R121930/STD">R121930/STD</value>
+  <value column="Description" original="MIT 6D15 FUSO FIGHTER(=20911)(113MM)">MIT 6D15 FUSO FIGHTER(=20911)(113MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001055" trl="N">
+  <value column="Name" original="R124790/STD">R124790/STD</value>
+  <value column="Description" original="NSN RE8(135MM)">NSN RE8(135MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001056" trl="N">
+  <value column="Name" original="R126010/STD">R126010/STD</value>
+  <value column="Description" original="SZK ST20 @3(61MM)">SZK ST20 @3(61MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001057" trl="N">
+  <value column="Name" original="R126020/050">R126020/050</value>
+  <value column="Description" original="SZK ST100/C.XTRA @4(65.5MM)">SZK ST100/C.XTRA @4(65.5MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1001058" trl="N">
+  <value column="Name" original="R126220/STD">R126220/STD</value>
+  <value column="Description" original="SZK JIMNY LJ80 @4(62MM)">SZK JIMNY LJ80 @4(62MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1001059" trl="N">
+  <value column="Name" original="R126220/100">R126220/100</value>
+  <value column="Description" original="SZK JIMNY LJ80 @4(62MM)">SZK JIMNY LJ80 @4(62MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001060" trl="N">
+  <value column="Name" original="R128750/025">R128750/025</value>
+  <value column="Description" original="TYT SUPER KIJANG(80.5MM)">TYT SUPER KIJANG(80.5MM)</value>
+  <value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value>
+ </row>
+ <row id="1001061" trl="N">
+  <value column="Name" original="R128750/STD">R128750/STD</value>
+  <value column="Description" original="TYT SUPER KIJANG(80.5MM)">TYT SUPER KIJANG(80.5MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001062" trl="N">
+  <value column="Name" original="R129070/STD">R129070/STD</value>
+  <value column="Description" original="HND CVC WONDER'75-79@4(=16017)(74MM)">HND CVC WONDER'75-79@4(=16017)(74MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001063" trl="N">
+  <value column="Name" original="R130960/STD">R130960/STD</value>
+  <value column="Description" original="FORD LASER (=30015)(77MM)">FORD LASER (=30015)(77MM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001064" trl="N">
+  <value column="Name" original="S544011-44501">S544011-44501</value>
+  <value column="Description" original="HUB SYNCHROMIS MIT T210">HUB SYNCHROMIS MIT T210</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001065" trl="N">
+  <value column="Name" original="S544011-46901">S544011-46901</value>
+  <value column="Description" original="HUB OVER DRIVE GEAR MIT T210">HUB OVER DRIVE GEAR MIT T210</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001066" trl="N">
+  <value column="Name" original="S5MDY-201C">S5MDY-201C</value>
+  <value column="Description" original="TYT RINO(41331-36031)">TYT RINO(41331-36031)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001067" trl="N">
+  <value column="Name" original="S5MDY-202C">S5MDY-202C</value>
+  <value column="Description" original="TYT RINO(41341-36011)">TYT RINO(41341-36011)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001068" trl="N">
+  <value column="Name" original="S5MMC-201B">S5MMC-201B</value>
+  <value column="Description" original="MIT FE(MB-005140)">MIT FE(MB-005140)</value>
+  <value column="DocumentNote" original="ED.MN=EA.OI">ED.MN=EA.OI</value>
+ </row>
+ <row id="1001069" trl="N">
+  <value column="Name" original="S5MMC-201C">S5MMC-201C</value>
+  <value column="Description" original="MIT 100PS(MB-308115)">MIT 100PS(MB-308115)</value>
+  <value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value>
+ </row>
+ <row id="1001070" trl="N">
+  <value column="Name" original="S5MMC-201D">S5MMC-201D</value>
+  <value column="Description" original="MIT 120PS(MC-829204)">MIT 120PS(MC-829204)</value>
+  <value column="DocumentNote" original="DD.BO=DA.LO">DD.BO=DA.LO</value>
+ </row>
+ <row id="1001071" trl="N">
+  <value column="Name" original="T2MT-311810">T2MT-311810</value>
+  <value column="Description" original="VACUM LAMPS SWITCH MIT 100PS/T120">VACUM LAMPS SWITCH MIT 100PS/T120</value>
+  <value column="DocumentNote" original="EM.EO=EL.OI">EM.EO=EL.OI</value>
+ </row>
+ <row id="1001072" trl="N">
+  <value column="Name" original="N9OS-03L">N9OS-03L</value>
+  <value column="Description" original="T120/L300/FE/ST100/XTRA">T120/L300/FE/ST100/XTRA</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001073" trl="N">
+  <value column="Name" original="TA8-94226-557-2">TA8-94226-557-2</value>
+  <value column="Description" original="ISZ KBD26/PANTHER">ISZ KBD26/PANTHER</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001074" trl="N">
+  <value column="Name" original="O113521-22010">O113521-22010</value>
+  <value column="Description" original="TYT 3K">TYT 3K</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001075" trl="N">
+  <value column="Name" original="O113521-33010">O113521-33010</value>
+  <value column="Description" original="TYT 18R">TYT 18R</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001076" trl="N">
+  <value column="Name" original="O113522-33010">O113522-33010</value>
+  <value column="Description" original="TYT 18R">TYT 18R</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001077" trl="N">
+  <value column="Name" original="O113528-33010">O113528-33010</value>
+  <value column="Description" original="TYT 18R">TYT 18R</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001078" trl="N">
+  <value column="Name" original="O113561-22010/2">O113561-22010/2</value>
+  <value column="Description" original="TYT 3K">TYT 3K</value>
+  <value column="DocumentNote" original="ED.MN=EA.ME">ED.MN=EA.ME</value>
+ </row>
+ <row id="1001079" trl="N">
+  <value column="Name" original="O113561-33010">O113561-33010</value>
+  <value column="Description" original="TYT 18R">TYT 18R</value>
+  <value column="DocumentNote" original="ED.MN=EA.ME">ED.MN=EA.ME</value>
+ </row>
+ <row id="1001080" trl="N">
+  <value column="Name" original="O1MD-020843">O1MD-020843</value>
+  <value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001081" trl="N">
+  <value column="Name" original="O1MD-021172">O1MD-021172</value>
+  <value column="Description" original="MIT GALANT 2000 '78">MIT GALANT 2000 '78</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001082" trl="N">
+  <value column="Name" original="R120009/STD">R120009/STD</value>
+  <value column="Description" original="MIT 4DR5 CANTER T210 (=21070)(92MM)">MIT 4DR5 CANTER T210 (=21070)(92MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001083" trl="N">
+  <value column="Name" original="R112100/100">R112100/100</value>
+  <value column="Description" original="DHT DL/TAFT GT/V83 (92MM)">DHT DL/TAFT GT/V83 (92MM)</value>
+  <value column="DocumentNote" original="EI.LM=EL.ND">EI.LM=EL.ND</value>
+ </row>
+ <row id="1001084" trl="N">
+  <value column="Name" original="R115167/STD">R115167/STD</value>
+  <value column="Description" original="HINO TRK HO7T/BUS RK TURBO(110MM)">HINO TRK HO7T/BUS RK TURBO(110MM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001085" trl="N">
+  <value column="Name" original="R115801/STD">R115801/STD</value>
+  <value column="Description" original="HINO EM100(124MM)">HINO EM100(124MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001086" trl="N">
+  <value column="Name" original="R115920/STD">R115920/STD</value>
+  <value column="Description" original="HINO TRK HO7D (=16135)(110MM)">HINO TRK HO7D (=16135)(110MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001087" trl="N">
+  <value column="Name" original="R115950/STD">R115950/STD</value>
+  <value column="Description" original="HINO TRK HO7C (=15135)(110MM)">HINO TRK HO7C (=15135)(110MM)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001088" trl="N">
+  <value column="Name" original="R116151/STD">R116151/STD</value>
+  <value column="Description" original="HND GRAND CIVIC 88 @4(75MM)">HND GRAND CIVIC 88 @4(75MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001089" trl="N">
+  <value column="Name" original="R120016/025">R120016/025</value>
+  <value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value>
+  <value column="DocumentNote" original="DN.SD=DM.EN">DN.SD=DM.EN</value>
+ </row>
+ <row id="1001090" trl="N">
+  <value column="Name" original="R120025/STD">R120025/STD</value>
+  <value column="Description" original="MIT 6D14 FUSO FM/FR(110MM)">MIT 6D14 FUSO FM/FR(110MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001091" trl="N">
+  <value column="Name" original="N2TB-92-0">N2TB-92-0</value>
+  <value column="Description" original="EX TYT TRUCK RINO 13B">EX TYT TRUCK RINO 13B</value>
+  <value column="DocumentNote" original="EB.OL=EE.MO">EB.OL=EE.MO</value>
+ </row>
+ <row id="1001092" trl="N">
+  <value column="Name" original="C2FKS1199KZ">C2FKS1199KZ</value>
+  <value column="Description" original="TYT HIACE RH11">TYT HIACE RH11</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001093" trl="N">
+  <value column="Name" original="C2FKS1200KX">C2FKS1200KX</value>
+  <value column="Description" original="MIT COLT DIESEL T210">MIT COLT DIESEL T210</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001094" trl="N">
+  <value column="Name" original="C2FKS1298FX">C2FKS1298FX</value>
+  <value column="Description" original="MIT L300DX">MIT L300DX</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1001095" trl="N">
+  <value column="Name" original="C2FKS1337FX">C2FKS1337FX</value>
+  <value column="Description" original="TYT BU30">TYT BU30</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1001096" trl="N">
+  <value column="Name" original="C2FKS1350FX">C2FKS1350FX</value>
+  <value column="Description" original="MIT L300 DIESEL">MIT L300 DIESEL</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1001097" trl="N">
+  <value column="Name" original="C2FKS1352SAX">C2FKS1352SAX</value>
+  <value column="Description" original="ISZ PANTHER">ISZ PANTHER</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1001098" trl="N">
+  <value column="Name" original="T2ISC-7T">T2ISC-7T</value>
+  <value column="Description" original="MIT L100">MIT L100</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001099" trl="N">
+  <value column="Name" original="N2NB-113-OT">N2NB-113-OT</value>
+  <value column="Description" original="EX NSN DIESEL FE6/CK87">EX NSN DIESEL FE6/CK87</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001100" trl="N">
+  <value column="Name" original="N2IB-42-0">N2IB-42-0</value>
+  <value column="Description" original="EX ISZ GEMINI 4FB1/4FC1">EX ISZ GEMINI 4FB1/4FC1</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001101" trl="N">
+  <value column="Name" original="C2S1294K1">C2S1294K1</value>
+  <value column="Description" original="TYT HIACE DSL LH11">TYT HIACE DSL LH11</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1001102" trl="N">
+  <value column="Name" original="N2TB-48-0">N2TB-48-0</value>
+  <value column="Description" original="EX TYT TRUCK 2D">EX TYT TRUCK 2D</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001103" trl="N">
+  <value column="Name" original="D2FTM-063GT">D2FTM-063GT</value>
+  <value column="Description" original="IGN.COIL UNIVERSAL W/RESISTOR">IGN.COIL UNIVERSAL W/RESISTOR</value>
+  <value column="DocumentNote" original="DO.ES=DB.AM">DO.ES=DB.AM</value>
+ </row>
+ <row id="1001104" trl="N">
+  <value column="Name" original="D2R-501B">D2R-501B</value>
+  <value column="Description" original="RESISTOR COIL MAZDA">RESISTOR COIL MAZDA</value>
+  <value column="DocumentNote" original="DO.ES=DB.AM">DO.ES=DB.AM</value>
+ </row>
+ <row id="1001105" trl="N">
+  <value column="Name" original="R116063/STD">R116063/STD</value>
+  <value column="Description" original="HND ACC.MAESTRO @4(85MM)">HND ACC.MAESTRO @4(85MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001106" trl="N">
+  <value column="Name" original="N2TB-63-0">N2TB-63-0</value>
+  <value column="Description" original="EX TYT JEEP 1H/2H">EX TYT JEEP 1H/2H</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1001107" trl="N">
+  <value column="Name" original="M2A860T29370">M2A860T29370</value>
+  <value column="Description" original="TYT KIJANG 5K">TYT KIJANG 5K</value>
+  <value column="DocumentNote" original="EI.LD=ES.LB">EI.LD=ES.LB</value>
+ </row>
+ <row id="1001108" trl="N">
+  <value column="Name" original="M2A584X00772">M2A584X00772</value>
+  <value column="Description" original="TYT JEEP 2F">TYT JEEP 2F</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1001109" trl="N">
+  <value column="Name" original="Y1YD-622">Y1YD-622</value>
+  <value column="Description" original="HND ACC.MAESTRO/GENIO">HND ACC.MAESTRO/GENIO</value>
+  <value column="DocumentNote" original="DA.AA=AM.SI">DA.AA=AM.SI</value>
+ </row>
+ <row id="1001110" trl="N">
+  <value column="Name" original="D2TB-61K">D2TB-61K</value>
+  <value column="Description" original="IGN.COIL MIT COLT T120(12V)">IGN.COIL MIT COLT T120(12V)</value>
+  <value column="DocumentNote" original="EI.NO=EL.ED">EI.NO=EL.ED</value>
+ </row>
+ <row id="1001111" trl="N">
+  <value column="Name" original="H315X40">H315X40</value>
+  <value column="Description" original="STEERING JOINT DHT ZEBRA/CARRY ST100">STEERING JOINT DHT ZEBRA/CARRY ST100</value>
+  <value column="DocumentNote" original="DD.DA=AN.DS">DD.DA=AN.DS</value>
+ </row>
+ <row id="1001112" trl="N">
+  <value column="Name" original="TA48061-20020">TA48061-20020</value>
+  <value column="Description" original="TYT CRN RT100">TYT CRN RT100</value>
+  <value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value>
+ </row>
+ <row id="1001113" trl="N">
+  <value column="Name" original="TA90043-85086">TA90043-85086</value>
+  <value column="Description" original="SPRING BUSH DHT TAFT F70">SPRING BUSH DHT TAFT F70</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001114" trl="N">
+  <value column="Name" original="H1CV-12">H1CV-12</value>
+  <value column="Description" original="FUEL CUT VALVE L300/HIACE DSL/ PANTHER">FUEL CUT VALVE L300/HIACE DSL/ PANTHER</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1001115" trl="N">
+  <value column="Name" original="R112280/125">R112280/125</value>
+  <value column="Description" original="DHT S75/S88 @3 (76MM)">DHT S75/S88 @3 (76MM)</value>
+  <value column="DocumentNote" original="EA.MN=DN.BB">EA.MN=DN.BB</value>
+ </row>
+ <row id="1001116" trl="N">
+  <value column="Name" original="H1K-164">H1K-164</value>
+  <value column="Description" original="HEATHER SIGNAL MIT FE">HEATHER SIGNAL MIT FE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001117" trl="N">
+  <value column="Name" original="H1SH-501">H1SH-501</value>
+  <value column="Description" original="HONDA WONDER/CIVIC/ACCORD">HONDA WONDER/CIVIC/ACCORD</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001118" trl="N">
+  <value column="Name" original="H1SH-602">H1SH-602</value>
+  <value column="Description" original="HONDA ACCORD PRESTIGE'86">HONDA ACCORD PRESTIGE'86</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001119" trl="N">
+  <value column="Name" original="H1SI-05">H1SI-05</value>
+  <value column="Description" original="IGN LOCK SWITCH">IGN LOCK SWITCH</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1001120" trl="N">
+  <value column="Name" original="H1SM-685">H1SM-685</value>
+  <value column="Description" original="MIT ETERNA 89-93 DAANGAN DOHC">MIT ETERNA 89-93 DAANGAN DOHC</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001121" trl="N">
+  <value column="Name" original="H1SM-688">H1SM-688</value>
+  <value column="Description" original="MIT LEE DAANGAN 1500/1600">MIT LEE DAANGAN 1500/1600</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001122" trl="N">
+  <value column="Name" original="H1SS-534">H1SS-534</value>
+  <value column="Description" original="SZK FORSA">SZK FORSA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001123" trl="N">
+  <value column="Name" original="H1SS-641">H1SS-641</value>
+  <value column="Description" original="SZK ESTEEM 1.6">SZK ESTEEM 1.6</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001124" trl="N">
+  <value column="Name" original="H1ST-670">H1ST-670</value>
+  <value column="Description" original="TYT CORONA/COROLLA/TWINCAM">TYT CORONA/COROLLA/TWINCAM</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001125" trl="N">
+  <value column="Name" original="M2M649T04372">M2M649T04372</value>
+  <value column="Description" original="FORD LASER">FORD LASER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001126" trl="N">
+  <value column="Name" original="C2S1306K">C2S1306K</value>
+  <value column="Description" original="TYT 2D NEW">TYT 2D NEW</value>
+  <value column="DocumentNote" original="EA.LE=DO.OI">EA.LE=DO.OI</value>
+ </row>
+ <row id="1001127" trl="N">
+  <value column="Name" original="N2TA-43-0">N2TA-43-0</value>
+  <value column="Description" original="IN TYT HIACE NEW">IN TYT HIACE NEW</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1001128" trl="N">
+  <value column="Name" original="H1TM-241">H1TM-241</value>
+  <value column="Description" original="MIT T120/L300">MIT T120/L300</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001129" trl="N">
+  <value column="Name" original="H1TS-271">H1TS-271</value>
+  <value column="Description" original="SZK ST-100/XTRA">SZK ST-100/XTRA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001130" trl="N">
+  <value column="Name" original="N2IA-25-0">N2IA-25-0</value>
+  <value column="Description" original="IN ISZ LUV KBD25">IN ISZ LUV KBD25</value>
+  <value column="DocumentNote" original="DD.IL=AN.NE">DD.IL=AN.NE</value>
+ </row>
+ <row id="1001131" trl="N">
+  <value column="Name" original="N2ZB-18-0">N2ZB-18-0</value>
+  <value column="Description" original="EX MAZDA CAPELLA'75/82">EX MAZDA CAPELLA'75/82</value>
+  <value column="DocumentNote" original="EL.SD=EE.SI">EL.SD=EE.SI</value>
+ </row>
+ <row id="1001132" trl="N">
+  <value column="Name" original="H1VF-129">H1VF-129</value>
+  <value column="Description" original="MIT FE/100PS">MIT FE/100PS</value>
+  <value column="DocumentNote" original="DD=AN.OA">DD=AN.OA</value>
+ </row>
+ <row id="1001133" trl="N">
+  <value column="Name" original="H1VN-188">H1VN-188</value>
+  <value column="Description" original="NSN DIESEL RD8">NSN DIESEL RD8</value>
+  <value column="DocumentNote" original="ED.LL=EA.DD">ED.LL=EA.DD</value>
+ </row>
+ <row id="1001134" trl="N">
+  <value column="Name" original="H1VN-195">H1VN-195</value>
+  <value column="Description" original="NSN CK12 DSL">NSN CK12 DSL</value>
+  <value column="DocumentNote" original="EB.EB=EE">EB.EB=EE</value>
+ </row>
+ <row id="1001135" trl="N">
+  <value column="Name" original="TA48750-85000">TA48750-85000</value>
+  <value column="Description" original="STRG BUSHING DHT S89/FUTURA/T120SS">STRG BUSHING DHT S89/FUTURA/T120SS</value>
+  <value column="DocumentNote" original="DB.AB=DL.NO">DB.AB=DL.NO</value>
+ </row>
+ <row id="1001136" trl="N">
+  <value column="Name" original="Z113521-33010">Z113521-33010</value>
+  <value column="Description" original="TYT CORONA 18R">TYT CORONA 18R</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001137" trl="N">
+  <value column="Name" original="N2TB-70-0">N2TB-70-0</value>
+  <value column="Description" original="EX TYT COROLLA  1C/2C">EX TYT COROLLA  1C/2C</value>
+  <value column="DocumentNote" original="EI.NS=EE.LE">EI.NS=EE.LE</value>
+ </row>
+ <row id="1001138" trl="N">
+  <value column="Name" original="C2FKS1134FW">C2FKS1134FW</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1001139" trl="N">
+  <value column="Name" original="C2FKS1178KY">C2FKS1178KY</value>
+  <value column="Description" original="DATSUN DIESEL SD22">DATSUN DIESEL SD22</value>
+  <value column="DocumentNote" original="EB.LL=EL.DA">EB.LL=EL.DA</value>
+ </row>
+ <row id="1001140" trl="N">
+  <value column="Name" original="C2FKS1195FAB">C2FKS1195FAB</value>
+  <value column="Description" original="ISZ KBD26 NEW">ISZ KBD26 NEW</value>
+  <value column="DocumentNote" original="DE.NM=DD.BD">DE.NM=DD.BD</value>
+ </row>
+ <row id="1001141" trl="N">
+  <value column="Name" original="Y1YR-409">Y1YR-409</value>
+  <value column="Description" original="MIT T120SS">MIT T120SS</value>
+  <value column="DocumentNote" original="DA.LN=AM.BA">DA.LN=AM.BA</value>
+ </row>
+ <row id="1001142" trl="N">
+  <value column="Name" original="Y1YR-801">Y1YR-801</value>
+  <value column="Description" original="SZK ST20">SZK ST20</value>
+  <value column="DocumentNote" original="DD.AN=AN.SD">DD.AN=AN.SD</value>
+ </row>
+ <row id="1001143" trl="N">
+  <value column="Name" original="N2IB-36-0">N2IB-36-0</value>
+  <value column="Description" original="EX ISZ TRK SPZ E120">EX ISZ TRK SPZ E120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001144" trl="N">
+  <value column="Name" original="O113523-33010">O113523-33010</value>
+  <value column="Description" original="TYT 18R">TYT 18R</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001145" trl="N">
+  <value column="Name" original="O113024-30800">O113024-30800</value>
+  <value column="Description" original="DTS 620">DTS 620</value>
+  <value column="DocumentNote" original="DO.DD=DI.SB">DO.DD=DI.SB</value>
+ </row>
+ <row id="1001146" trl="N">
+  <value column="Name" original="R120016/STD">R120016/STD</value>
+  <value column="Description" original="MIT 4D30/31 FE111/100PS(100MM)">MIT 4D30/31 FE111/100PS(100MM)</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001147" trl="N">
+  <value column="Name" original="R129880/STD">R129880/STD</value>
+  <value column="Description" original="HND ACC.EXEC'84-85@ 4(=16028)(80MM)">HND ACC.EXEC'84-85@ 4(=16028)(80MM)</value>
+  <value column="DocumentNote" original="DE.AD=DA.IE">DE.AD=DA.IE</value>
+ </row>
+ <row id="1001148" trl="N">
+  <value column="Name" original="N5ST-1640">N5ST-1640</value>
+  <value column="Description" original="JOINT STEERING TYT KIJANG/ISZ PANTHER">JOINT STEERING TYT KIJANG/ISZ PANTHER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001149" trl="N">
+  <value column="Name" original="G5D34">G5D34</value>
+  <value column="Description" original="TYT 2-D">TYT 2-D</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001150" trl="N">
+  <value column="Name" original="M6L4">M6L4</value>
+  <value column="Description" original="MIT COLT T-120">MIT COLT T-120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001151" trl="N">
+  <value column="Name" original="N548069-87793">N548069-87793</value>
+  <value column="Description" original="DHT G10 (LH)">DHT G10 (LH)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001152" trl="N">
+  <value column="Name" original="N5NIM-0001">N5NIM-0001</value>
+  <value column="Description" original="FUEL TANK CAP UNIVERSAL TYPE">FUEL TANK CAP UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1001153" trl="N">
+  <value column="Name" original="N59-93150-612/3">N59-93150-612/3</value>
+  <value column="Description" original="ISZ KAD51">ISZ KAD51</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001154" trl="N">
+  <value column="Name" original="M6M2">M6M2</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001155" trl="N">
+  <value column="Name" original="M6A56">M6A56</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001156" trl="N">
+  <value column="Name" original="M6E33">M6E33</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001157" trl="N">
+  <value column="Name" original="M6I19">M6I19</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001158" trl="N">
+  <value column="Name" original="K222440-83L10">K222440-83L10</value>
+  <value column="Description" original="NSN CEFIRO">NSN CEFIRO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001159" trl="N">
+  <value column="Name" original="K2B2450-36-G25">K2B2450-36-G25</value>
+  <value column="Description" original="NSN TERRANO">NSN TERRANO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001160" trl="N">
+  <value column="Name" original="K2KARIMUN">K2KARIMUN</value>
+  <value column="Description" original="SZK KARIMUN">SZK KARIMUN</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001161" trl="N">
+  <value column="Name" original="K2MD-009141">K2MD-009141</value>
+  <value column="Description" original="MIT COLT L300">MIT COLT L300</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001162" trl="N">
+  <value column="Name" original="K290919-21025">K290919-21025</value>
+  <value column="Description" original="TYT KIJANG KF40">TYT KIJANG KF40</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001163" trl="N">
+  <value column="Name" original="K290919-21107">K290919-21107</value>
+  <value column="Description" original="TYT HIACE RH11">TYT HIACE RH11</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001164" trl="N">
+  <value column="Name" original="K2MD-133880">K2MD-133880</value>
+  <value column="Description" original="MIT COLT T120SS">MIT COLT T120SS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001165" trl="N">
+  <value column="Name" original="S91.00-MM">S91.00-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001166" trl="N">
+  <value column="Name" original="CYISZ_PANTHR2.5">CYISZ_PANTHR2.5</value>
+  <value column="Description" original="8-94453-7491">8-94453-7491</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001167" trl="N">
+  <value column="Name" original="CYSZK_ST100">CYSZK_ST100</value>
+  <value column="Description" original="22400-72022/ST-20(KARET)">22400-72022/ST-20(KARET)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001168" trl="N">
+  <value column="Name" original="PZISZ_PANTHER25">PZISZ_PANTHER25</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001169" trl="N">
+  <value column="Name" original="N5K092-32-280">N5K092-32-280</value>
+  <value column="Description" original="TIMOR">TIMOR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001170" trl="N">
+  <value column="Name" original="M6A45">M6A45</value>
+  <value column="Description" original="@ 8 PCS NSN DIESEL RF8">@ 8 PCS NSN DIESEL RF8</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1001171" trl="N">
+  <value column="Name" original="N545046-87682">N545046-87682</value>
+  <value column="Description" original="DHT TAFT F70">DHT TAFT F70</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001172" trl="N">
+  <value column="Name" original="M6A6">M6A6</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001173" trl="N">
+  <value column="Name" original="M6C18">M6C18</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001174" trl="N">
+  <value column="Name" original="M6D10">M6D10</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001175" trl="N">
+  <value column="Name" original="M6F12">M6F12</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001176" trl="N">
+  <value column="Name" original="M6M32">M6M32</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001177" trl="N">
+  <value column="Name" original="M131-0185">M131-0185</value>
+  <value column="Description" original="F - NSN SENTRA">F - NSN SENTRA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001178" trl="N">
+  <value column="Name" original="K290048-66012-0">K290048-66012-0</value>
+  <value column="Description" original="DHT S88">DHT S88</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001179" trl="N">
+  <value column="Name" original="S90.80-MM">S90.80-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001180" trl="N">
+  <value column="Name" original="PZHIN_JUMBO">PZHIN_JUMBO</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001181" trl="N">
+  <value column="Name" original="M6E38">M6E38</value>
+  <value column="Description" original="PS115/14B">PS115/14B</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001182" trl="N">
+  <value column="Name" original="M6J9">M6J9</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001183" trl="N">
+  <value column="Name" original="S96.00-MM">S96.00-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001184" trl="N">
+  <value column="Name" original="M6E39">M6E39</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001185" trl="N">
+  <value column="Name" original="M6H32">M6H32</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001186" trl="N">
+  <value column="Name" original="M6A24">M6A24</value>
+  <value column="Description" original="TYT KIJANG KF40">TYT KIJANG KF40</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001187" trl="N">
+  <value column="Name" original="M6M20">M6M20</value>
+  <value column="Description" original="SZK CARRY ST-100, SJ-410">SZK CARRY ST-100, SJ-410</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001188" trl="N">
+  <value column="Name" original="N5F148-13B">N5F148-13B</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001189" trl="N">
+  <value column="Name" original="A6CORONA-TT132">A6CORONA-TT132</value>
+  <value column="Description" original="90919-21087">90919-21087</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001190" trl="N">
+  <value column="Name" original="K290048-66014-0">K290048-66014-0</value>
+  <value column="Description" original="DHT S75">DHT S75</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001191" trl="N">
+  <value column="Name" original="A6KB275CM24V-SS">A6KB275CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001192" trl="N">
+  <value column="Name" original="S94.00-MM">S94.00-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001193" trl="N">
+  <value column="Name" original="A6KP40CM24V-SB">A6KP40CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001194" trl="N">
+  <value column="Name" original="A6KS100CM24V-SS">A6KS100CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001195" trl="N">
+  <value column="Name" original="A6KS175CM12V-SK">A6KS175CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001196" trl="N">
+  <value column="Name" original="A6KS75CM12V-SK">A6KS75CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001197" trl="N">
+  <value column="Name" original="A6STARLET1.3">A6STARLET1.3</value>
+  <value column="Description" original="90919-13339">90919-13339</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001198" trl="N">
+  <value column="Name" original="N5MR-267594">N5MR-267594</value>
+  <value column="Description" original="MIT L300 DIESEL (RH)">MIT L300 DIESEL (RH)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001199" trl="N">
+  <value column="Name" original="B3KS-200CM-12V">B3KS-200CM-12V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001200" trl="N">
+  <value column="Name" original="N5MZS-45003">N5MZS-45003</value>
+  <value column="Description" original="MIT T120SS">MIT T120SS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001201" trl="N">
+  <value column="Name" original="M6L3">M6L3</value>
+  <value column="Description" original="TYT 2-D OLD">TYT 2-D OLD</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001202" trl="N">
+  <value column="Name" original="K2BALENO">K2BALENO</value>
+  <value column="Description" original="SZK BALENO">SZK BALENO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001203" trl="N">
+  <value column="Name" original="K2TIMOR DOHC">K2TIMOR DOHC</value>
+  <value column="Description" original="TIMOR (DOHC)">TIMOR (DOHC)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001204" trl="N">
+  <value column="Name" original="F3PARALEL">F3PARALEL</value>
+  <value column="Description" original="KABEL ACCU UNIVERSAL">KABEL ACCU UNIVERSAL</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001205" trl="N">
+  <value column="Name" original="K290919-21360">K290919-21360</value>
+  <value column="Description" original="TYT STARLET EP70">TYT STARLET EP70</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001206" trl="N">
+  <value column="Name" original="A6KB225CM24V-SS">A6KB225CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001207" trl="N">
+  <value column="Name" original="K290919-0B010">K290919-0B010</value>
+  <value column="Description" original="TYT KIJANG KF70">TYT KIJANG KF70</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001208" trl="N">
+  <value column="Name" original="G33.00-MM">G33.00-MM</value>
+  <value column="Description" original="8 WARNA">8 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001209" trl="N">
+  <value column="Name" original="N545200-77500">N545200-77500</value>
+  <value column="Description" original="SZK FUTURA">SZK FUTURA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001210" trl="N">
+  <value column="Name" original="SZMT_PS100">SZMT_PS100</value>
+  <value column="Description" original="HINO H O 7 D">HINO H O 7 D</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001211" trl="N">
+  <value column="Name" original="N545200-82000">N545200-82000</value>
+  <value column="Description" original="SZK FORSA">SZK FORSA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001212" trl="N">
+  <value column="Name" original="N5F148-14B">N5F148-14B</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001213" trl="N">
+  <value column="Name" original="N5F148-16B">N5F148-16B</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001214" trl="N">
+  <value column="Name" original="N5F153-18B">N5F153-18B</value>
+  <value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001215" trl="N">
+  <value column="Name" original="N531204-22040">N531204-22040</value>
+  <value column="Description" original="TYT KIJANG">TYT KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001216" trl="N">
+  <value column="Name" original="A6COROLLA-KE30">A6COROLLA-KE30</value>
+  <value column="Description" original="90919-21011">90919-21011</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001217" trl="N">
+  <value column="Name" original="A6FORD-LASER">A6FORD-LASER</value>
+  <value column="Description" original="FD-687">FD-687</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001218" trl="N">
+  <value column="Name" original="G5G86">G5G86</value>
+  <value column="Description" original="TYT TRUCK DIESEL 2D OLD">TYT TRUCK DIESEL 2D OLD</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001219" trl="N">
+  <value column="Name" original="G5J13">G5J13</value>
+  <value column="Description" original="MIT ETERNA PS-120">MIT ETERNA PS-120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001220" trl="N">
+  <value column="Name" original="G5B56">G5B56</value>
+  <value column="Description" original="HONDA MAESTRO">HONDA MAESTRO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001221" trl="N">
+  <value column="Name" original="N548900-77300">N548900-77300</value>
+  <value column="Description" original="DRAG LINK ASSY SZK CARRY ST100">DRAG LINK ASSY SZK CARRY ST100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001222" trl="N">
+  <value column="Name" original="A6WILLYS-CJ4">A6WILLYS-CJ4</value>
+  <value column="Description" original="JD-10875">JD-10875</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001223" trl="N">
+  <value column="Name" original="A6KB200CM12V-SK">A6KB200CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001224" trl="N">
+  <value column="Name" original="A6KB175CM24V-SS">A6KB175CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001225" trl="N">
+  <value column="Name" original="M6A33">M6A33</value>
+  <value column="Description" original="KABEL DOUBLE (50 MTR)">KABEL DOUBLE (50 MTR)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001226" trl="N">
+  <value column="Name" original="A6KB30CM12V-SK">A6KB30CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001227" trl="N">
+  <value column="Name" original="A6KS40CM24V-SB">A6KS40CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001228" trl="N">
+  <value column="Name" original="S91.50-MM">S91.50-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001229" trl="N">
+  <value column="Name" original="A6KP95CM_FE_ST">A6KP95CM_FE_ST</value>
+  <value column="Description" original="BATTERY COLT DIESEL PS PE (SET)">BATTERY COLT DIESEL PS PE (SET)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001230" trl="N">
+  <value column="Name" original="A6KS150CM24V-SB">A6KS150CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001231" trl="N">
+  <value column="Name" original="A6KS275CM12V-SK">A6KS275CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001232" trl="N">
+  <value column="Name" original="A6KS300CM24V-SS">A6KS300CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001233" trl="N">
+  <value column="Name" original="A6KS60CM12V-SK">A6KS60CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001234" trl="N">
+  <value column="Name" original="A6S89">A6S89</value>
+  <value column="Description" original="19901-87197-000">19901-87197-000</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001235" trl="N">
+  <value column="Name" original="B3KS-125CM-24V">B3KS-125CM-24V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001236" trl="N">
+  <value column="Name" original="B3KS-200CM-24V">B3KS-200CM-24V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001237" trl="N">
+  <value column="Name" original="M6M28">M6M28</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001238" trl="N">
+  <value column="Name" original="PZMER_INTERCULR">PZMER_INTERCULR</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001239" trl="N">
+  <value column="Name" original="PZISZ_PANTHER23">PZISZ_PANTHER23</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001240" trl="N">
+  <value column="Name" original="A7N-70">A7N-70</value>
+  <value column="Description" original="TERMINAL SKUN BIASA">TERMINAL SKUN BIASA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001241" trl="N">
+  <value column="Name" original="N5MB-598023">N5MB-598023</value>
+  <value column="Description" original="MIT GALANT">MIT GALANT</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001242" trl="N">
+  <value column="Name" original="G5C32">G5C32</value>
+  <value column="Description" original="MIT 6 D 22">MIT 6 D 22</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001243" trl="N">
+  <value column="Name" original="G5A114">G5A114</value>
+  <value column="Description" original="NISSAN RE 8">NISSAN RE 8</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001244" trl="N">
+  <value column="Name" original="G5A128">G5A128</value>
+  <value column="Description" original="HINO EB 300">HINO EB 300</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001245" trl="N">
+  <value column="Name" original="N504486-30030">N504486-30030</value>
+  <value column="Description" original="LOWER SHAFT TYT KIJANG KF40/RH11">LOWER SHAFT TYT KIJANG KF40/RH11</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001246" trl="N">
+  <value column="Name" original="K2MD-134754">K2MD-134754</value>
+  <value column="Description" original="MIT ETERNAL DOHC/SOHC">MIT ETERNAL DOHC/SOHC</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001247" trl="N">
+  <value column="Name" original="A6KB250CM24V-SB">A6KB250CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001248" trl="N">
+  <value column="Name" original="A6KB60CM12V-SK">A6KB60CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001249" trl="N">
+  <value column="Name" original="CXTYT_GR.KIJ1.5">CXTYT_GR.KIJ1.5</value>
+  <value column="Description" original="31210-0W010">31210-0W010</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001250" trl="N">
+  <value column="Name" original="K30.80-MM">K30.80-MM</value>
+  <value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001251" trl="N">
+  <value column="Name" original="K31.00-MM">K31.00-MM</value>
+  <value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001252" trl="N">
+  <value column="Name" original="N545046-29075">N545046-29075</value>
+  <value column="Description" original="TYT KIJANG KF20 (OUT)">TYT KIJANG KF20 (OUT)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001253" trl="N">
+  <value column="Name" original="N5B107-46-020">N5B107-46-020</value>
+  <value column="Description" original="BAR EXTENSION MZD 323/FORD LSR">BAR EXTENSION MZD 323/FORD LSR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001254" trl="N">
+  <value column="Name" original="K2405-18B">K2405-18B</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001255" trl="N">
+  <value column="Name" original="M6E17">M6E17</value>
+  <value column="Description" original="KABEL BUSI ROLL (25MTR/ROLL)">KABEL BUSI ROLL (25MTR/ROLL)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001256" trl="N">
+  <value column="Name" original="CXISZ_PANTHR2.3">CXISZ_PANTHR2.3</value>
+  <value column="Description" original="8-94224-7830">8-94224-7830</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001257" trl="N">
+  <value column="Name" original="CXISZ_PANTHR2.5">CXISZ_PANTHR2.5</value>
+  <value column="Description" original="8-94435-0111">8-94435-0111</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001258" trl="N">
+  <value column="Name" original="CYDHT_S89-P">CYDHT_S89-P</value>
+  <value column="Description" original="31250-87548(PER)">31250-87548(PER)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001259" trl="N">
+  <value column="Name" original="CYISZ_TLD58">CYISZ_TLD58</value>
+  <value column="Description" original="8-97079-5210">8-97079-5210</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001260" trl="N">
+  <value column="Name" original="CYMIT_FE100PS">CYMIT_FE100PS</value>
+  <value column="Description" original="ME-500519">ME-500519</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001261" trl="N">
+  <value column="Name" original="CYMIT_T-120">CYMIT_T-120</value>
+  <value column="Description" original="MD-701230">MD-701230</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001262" trl="N">
+  <value column="Name" original="CYMIT_L-300D">CYMIT_L-300D</value>
+  <value column="Description" original="MD-802129">MD-802129</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001263" trl="N">
+  <value column="Name" original="CYNSN_CK12">CYNSN_CK12</value>
+  <value column="Description" original="30100-90609">30100-90609</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001264" trl="N">
+  <value column="Name" original="CYTYT_GR.KIJ1.5">CYTYT_GR.KIJ1.5</value>
+  <value column="Description" original="31250-0W010">31250-0W010</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001265" trl="N">
+  <value column="Name" original="DZHIN_MA">DZHIN_MA</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001266" trl="N">
+  <value column="Name" original="DZHIN_RK">DZHIN_RK</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001267" trl="N">
+  <value column="Name" original="DZHIN_RK_TURBO">DZHIN_RK_TURBO</value>
+  <value column="Description" original="13407-1840">13407-1840</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001268" trl="N">
+  <value column="Name" original="PZHIN_LA/AK">PZHIN_LA/AK</value>
+  <value column="Description" original="RANGER 13408-1550">RANGER 13408-1550</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001269" trl="N">
+  <value column="Name" original="WZMIT_T200-F">WZMIT_T200-F</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001270" trl="N">
+  <value column="Name" original="N5MB-175544">N5MB-175544</value>
+  <value column="Description" original="MIT L300 (LOW)">MIT L300 (LOW)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001271" trl="N">
+  <value column="Name" original="N545401-29195">N545401-29195</value>
+  <value column="Description" original="PITMAN ARM TYT KIJANG KF40">PITMAN ARM TYT KIJANG KF40</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001272" trl="N">
+  <value column="Name" original="X13835774">X13835774</value>
+  <value column="Description" original="OIL SEAL TAMBANG (GR-0137) &quot;GM&quot;">OIL SEAL TAMBANG (GR-0137) "GM"</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001273" trl="N">
+  <value column="Name" original="N5F148-12B">N5F148-12B</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original="DA.LE = AM.LS">DA.LE = AM.LS</value>
+ </row>
+ <row id="1001274" trl="N">
+  <value column="Name" original="M6D7">M6D7</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001275" trl="N">
+  <value column="Name" original="M6A10">M6A10</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001276" trl="N">
+  <value column="Name" original="N58-97107-348/9">N58-97107-348/9</value>
+  <value column="Description" original="ISZ NKR56">ISZ NKR56</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001277" trl="N">
+  <value column="Name" original="M6A7">M6A7</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001278" trl="N">
+  <value column="Name" original="M6A8">M6A8</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001279" trl="N">
+  <value column="Name" original="M6H22">M6H22</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001280" trl="N">
+  <value column="Name" original="M6C17">M6C17</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001281" trl="N">
+  <value column="Name" original="M6C19">M6C19</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001282" trl="N">
+  <value column="Name" original="M6C35">M6C35</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001283" trl="N">
+  <value column="Name" original="M6C47">M6C47</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001284" trl="N">
+  <value column="Name" original="M6D11">M6D11</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001285" trl="N">
+  <value column="Name" original="M6D5">M6D5</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001286" trl="N">
+  <value column="Name" original="M6D9">M6D9</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001287" trl="N">
+  <value column="Name" original="M6F13">M6F13</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001288" trl="N">
+  <value column="Name" original="M6H24">M6H24</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001289" trl="N">
+  <value column="Name" original="M6H31">M6H31</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001290" trl="N">
+  <value column="Name" original="M6I20">M6I20</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001291" trl="N">
+  <value column="Name" original="M6M6">M6M6</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001292" trl="N">
+  <value column="Name" original="M6I8">M6I8</value>
+  <value column="Description" original="SZK S.JIMNY">SZK S.JIMNY</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001293" trl="N">
+  <value column="Name" original="S92.00-MM">S92.00-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001294" trl="N">
+  <value column="Name" original="N5MR-210438">N5MR-210438</value>
+  <value column="Description" original="MIT KUDA (UP)">MIT KUDA (UP)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001295" trl="N">
+  <value column="Name" original="K32.50-MM">K32.50-MM</value>
+  <value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001296" trl="N">
+  <value column="Name" original="M6E24">M6E24</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001297" trl="N">
+  <value column="Name" original="M6M22">M6M22</value>
+  <value column="Description" original="8 WARNA">8 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001298" trl="N">
+  <value column="Name" original="N5ME-600700">N5ME-600700</value>
+  <value column="Description" original="MIT PS100">MIT PS100</value>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1001299" trl="N">
+  <value column="Name" original="M6L2">M6L2</value>
+  <value column="Description" original="MAZDA 808">MAZDA 808</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001300" trl="N">
+  <value column="Name" original="M6H12">M6H12</value>
+  <value column="Description" original="DHT S-10P">DHT S-10P</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001301" trl="N">
+  <value column="Name" original="M6J6">M6J6</value>
+  <value column="Description" original="@ 4 PCS MIT FE 4D31 (SEMI FINISH)">@ 4 PCS MIT FE 4D31 (SEMI FINISH)</value>
+  <value column="DocumentNote" original="EA.ON=DB.IE">EA.ON=DB.IE</value>
+ </row>
+ <row id="1001302" trl="N">
+  <value column="Name" original="G5D50">G5D50</value>
+  <value column="Description" original="ISUZU TLD-58">ISUZU TLD-58</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001303" trl="N">
+  <value column="Name" original="N548900-77500">N548900-77500</value>
+  <value column="Description" original="DRAG ROD ASSY SZK FUTURA">DRAG ROD ASSY SZK FUTURA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001304" trl="N">
+  <value column="Name" original="M6J3">M6J3</value>
+  <value column="Description" original="DHT TAFT F70/75 GT">DHT TAFT F70/75 GT</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001305" trl="N">
+  <value column="Name" original="M6F16">M6F16</value>
+  <value column="Description" original="ISUZU DA-120">ISUZU DA-120</value>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1001306" trl="N">
+  <value column="Name" original="G5H4">G5H4</value>
+  <value column="Description" original="HINO DIESEL EK-100">HINO DIESEL EK-100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001307" trl="N">
+  <value column="Name" original="G5H9">G5H9</value>
+  <value column="Description" original="NISSAN DIESEL RD-10">NISSAN DIESEL RD-10</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001308" trl="N">
+  <value column="Name" original="G32.00-MM">G32.00-MM</value>
+  <value column="Description" original="8 WARNA">8 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001309" trl="N">
+  <value column="Name" original="N5NIM-0003">N5NIM-0003</value>
+  <value column="Description" original="FUEL TANK CAP DHT ESPASS">FUEL TANK CAP DHT ESPASS</value>
+  <value column="DocumentNote" original="DA.BS=AN.DS">DA.BS=AN.DS</value>
+ </row>
+ <row id="1001310" trl="N">
+  <value column="Name" original="N502250-1570ND">N502250-1570ND</value>
+  <value column="Description" original="RADIATOR CAP-K, UNIVERSAL TYPE &quot;ND&quot;">RADIATOR CAP-K, UNIVERSAL TYPE "ND"</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001311" trl="N">
+  <value column="Name" original="N5TIMOR">N5TIMOR</value>
+  <value column="Description" original="RACK END ASSY TIMOR">RACK END ASSY TIMOR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001312" trl="N">
+  <value column="Name" original="N5283-00404/22">N5283-00404/22</value>
+  <value column="Description" original="DIAPRAGM ASSY MIT CANTER FE111">DIAPRAGM ASSY MIT CANTER FE111</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001313" trl="N">
+  <value column="Name" original="N537230-26020">N537230-26020</value>
+  <value column="Description" original="TYT KIJANG 7K">TYT KIJANG 7K</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001314" trl="N">
+  <value column="Name" original="N543360-29056">N543360-29056</value>
+  <value column="Description" original="TYT KIJANG KF40 (UP)">TYT KIJANG KF40 (UP)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001315" trl="N">
+  <value column="Name" original="N543421-77500">N543421-77500</value>
+  <value column="Description" original="HUB FRONT WHEEL SZK FUTURA">HUB FRONT WHEEL SZK FUTURA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001316" trl="N">
+  <value column="Name" original="N548066-27011">N548066-27011</value>
+  <value column="Description" original="TYT KIJANG KF10/KF20">TYT KIJANG KF10/KF20</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001317" trl="N">
+  <value column="Name" original="N548069-87515">N548069-87515</value>
+  <value column="Description" original="DHT S91 (LH)">DHT S91 (LH)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001318" trl="N">
+  <value column="Name" original="N548810-60B00">N548810-60B00</value>
+  <value column="Description" original="SZK FORSA">SZK FORSA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001319" trl="N">
+  <value column="Name" original="N5MB-349944/3">N5MB-349944/3</value>
+  <value column="Description" original="MIT L300 DIESEL">MIT L300 DIESEL</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001320" trl="N">
+  <value column="Name" original="N58AB1-32-280">N58AB1-32-280</value>
+  <value column="Description" original="MZD 323/FORD LSR">MZD 323/FORD LSR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001321" trl="N">
+  <value column="Name" original="N5F148-15B">N5F148-15B</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001322" trl="N">
+  <value column="Name" original="N5F153-16B">N5F153-16B</value>
+  <value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001323" trl="N">
+  <value column="Name" original="N5F148-18B">N5F148-18B</value>
+  <value column="Description" original="UNIVERSAL TYPE">UNIVERSAL TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001324" trl="N">
+  <value column="Name" original="N5F153-15B">N5F153-15B</value>
+  <value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001325" trl="N">
+  <value column="Name" original="N5F153-17B">N5F153-17B</value>
+  <value column="Description" original="TOYOTA TYPE">TOYOTA TYPE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001326" trl="N">
+  <value column="Name" original="N5MB-160230">N5MB-160230</value>
+  <value column="Description" original="LEVER ASSY MIT CANTER FE/PS">LEVER ASSY MIT CANTER FE/PS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001327" trl="N">
+  <value column="Name" original="N5MB-912506">N5MB-912506</value>
+  <value column="Description" original="MIT GALANT'94">MIT GALANT'94</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001328" trl="N">
+  <value column="Name" original="A6KB175CM12V-SK">A6KB175CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001329" trl="N">
+  <value column="Name" original="A6KB300CM24V-SS">A6KB300CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001330" trl="N">
+  <value column="Name" original="A6KB200CM24V-SB">A6KB200CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001331" trl="N">
+  <value column="Name" original="A6KB200CM24V-SS">A6KB200CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001332" trl="N">
+  <value column="Name" original="A6KS150CM24V-SS">A6KS150CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001333" trl="N">
+  <value column="Name" original="A6KS250CM24V-SB">A6KS250CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001334" trl="N">
+  <value column="Name" original="A6KS350CM12V-SK">A6KS350CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001335" trl="N">
+  <value column="Name" original="A6KB275CM24V-SB">A6KB275CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001336" trl="N">
+  <value column="Name" original="A6KB300CM12V-SK">A6KB300CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001337" trl="N">
+  <value column="Name" original="A6KB300CM24V-SB">A6KB300CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001338" trl="N">
+  <value column="Name" original="A6KB30CM24V-SB">A6KB30CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001339" trl="N">
+  <value column="Name" original="A6KB30CM24V-SS">A6KB30CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001340" trl="N">
+  <value column="Name" original="A6KB350CM24V-SB">A6KB350CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001341" trl="N">
+  <value column="Name" original="A6KB350CM24V-SS">A6KB350CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001342" trl="N">
+  <value column="Name" original="A6KB40CM24V-SB">A6KB40CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001343" trl="N">
+  <value column="Name" original="A6KB40CM12V-SK">A6KB40CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001344" trl="N">
+  <value column="Name" original="A6KB50CM12V-SK">A6KB50CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001345" trl="N">
+  <value column="Name" original="A6KB50CM24V-SB">A6KB50CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001346" trl="N">
+  <value column="Name" original="A6KP50CM12V-SK">A6KP50CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001347" trl="N">
+  <value column="Name" original="A6KB75CM12V-SK">A6KB75CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001348" trl="N">
+  <value column="Name" original="A6KB75CM24V-SB">A6KB75CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001349" trl="N">
+  <value column="Name" original="A6WILLYS-CJ7">A6WILLYS-CJ7</value>
+  <value column="Description" original="JD-12875">JD-12875</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001350" trl="N">
+  <value column="Name" original="A6KP30CM24V-SB">A6KP30CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001351" trl="N">
+  <value column="Name" original="N5C453-20B">N5C453-20B</value>
+  <value column="Description" original="MIT FUSO TRUCK">MIT FUSO TRUCK</value>
+  <value column="DocumentNote" original="DE.AL=DA.BB">DE.AL=DA.BB</value>
+ </row>
+ <row id="1001352" trl="N">
+  <value column="Name" original="A6KP35CM24V-SB">A6KP35CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001353" trl="N">
+  <value column="Name" original="A6KP40CM12V-SK">A6KP40CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001354" trl="N">
+  <value column="Name" original="A6KP95CM_FE">A6KP95CM_FE</value>
+  <value column="Description" original="BATTERY COLT DIESEL PS PE">BATTERY COLT DIESEL PS PE</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001355" trl="N">
+  <value column="Name" original="A6KS50CM24V-SS">A6KS50CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001356" trl="N">
+  <value column="Name" original="A6KS100CM24V-SB">A6KS100CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001357" trl="N">
+  <value column="Name" original="A6KS125CM12V-SK">A6KS125CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001358" trl="N">
+  <value column="Name" original="A6KS125CM24V-SB">A6KS125CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001359" trl="N">
+  <value column="Name" original="A6KS75CM24V-SB">A6KS75CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001360" trl="N">
+  <value column="Name" original="A6KS150CM12V-SK">A6KS150CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001361" trl="N">
+  <value column="Name" original="A6KS175CM24V-SB">A6KS175CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001362" trl="N">
+  <value column="Name" original="N5MR-019585">N5MR-019585</value>
+  <value column="Description" original="MIT L300 (UP)">MIT L300 (UP)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001363" trl="N">
+  <value column="Name" original="A6KS200CM24V-SB">A6KS200CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001364" trl="N">
+  <value column="Name" original="A6KS200CM24V-SS">A6KS200CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001365" trl="N">
+  <value column="Name" original="A6KS225CM12V-SK">A6KS225CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001366" trl="N">
+  <value column="Name" original="A6KS250CM12V-SK">A6KS250CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001367" trl="N">
+  <value column="Name" original="A6KS250CM24V-SS">A6KS250CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001368" trl="N">
+  <value column="Name" original="A6KS275CM24V-SB">A6KS275CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001369" trl="N">
+  <value column="Name" original="A6KS275CM24V-SS">A6KS275CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001370" trl="N">
+  <value column="Name" original="A6KS300CM12V-SK">A6KS300CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001371" trl="N">
+  <value column="Name" original="N5MD-703275">N5MD-703275</value>
+  <value column="Description" original="MIT L300 DIESEL">MIT L300 DIESEL</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001372" trl="N">
+  <value column="Name" original="A6KS30CM24V-SB">A6KS30CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001373" trl="N">
+  <value column="Name" original="A6KS30CM24V-SS">A6KS30CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001374" trl="N">
+  <value column="Name" original="M6L1">M6L1</value>
+  <value column="Description" original="KEPALA ACCU KUNINGAN - BESAR">KEPALA ACCU KUNINGAN - BESAR</value>
+  <value column="DocumentNote" original="ED.MS=DN.LB">ED.MS=DN.LB</value>
+ </row>
+ <row id="1001375" trl="N">
+  <value column="Name" original="N5MB-000076">N5MB-000076</value>
+  <value column="Description" original="RUBBER CUSHION MIT CANTER PS100">RUBBER CUSHION MIT CANTER PS100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001376" trl="N">
+  <value column="Name" original="AB1.00-MM">AB1.00-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001377" trl="N">
+  <value column="Name" original="N5ST-1540">N5ST-1540</value>
+  <value column="Description" original="JOINT STEERING SZK CARRY/ZEBRA">JOINT STEERING SZK CARRY/ZEBRA</value>
+  <value column="DocumentNote" original="DD.DD=AN.DL">DD.DD=AN.DL</value>
+ </row>
+ <row id="1001378" trl="N">
+  <value column="Name" original="AB3.00-MM">AB3.00-MM</value>
+  <value column="Description" original="ISI 22 MTR, 12 WARNA">ISI 22 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001379" trl="N">
+  <value column="Name" original="N5MB-563236">N5MB-563236</value>
+  <value column="Description" original="MIT PS120">MIT PS120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001380" trl="N">
+  <value column="Name" original="N548069-28040">N548069-28040</value>
+  <value column="Description" original="TYT KIJANG GRAND/KF50 (LH)">TYT KIJANG GRAND/KF50 (LH)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001381" trl="N">
+  <value column="Name" original="A6MAZDA-808">A6MAZDA-808</value>
+  <value column="Description" original="0324-18-140-B">0324-18-140-B</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001382" trl="N">
+  <value column="Name" original="A6L300">A6L300</value>
+  <value column="Description" original="MD-011941">MD-011941</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001383" trl="N">
+  <value column="Name" original="A6ST20">A6ST20</value>
+  <value column="Description" original="33730-72070">33730-72070</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001384" trl="N">
+  <value column="Name" original="A6DATSUN-STANZA">A6DATSUN-STANZA</value>
+  <value column="Description" original="22450-00126">22450-00126</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001385" trl="N">
+  <value column="Name" original="A6DATSUN-620">A6DATSUN-620</value>
+  <value column="Description" original="22450-B5025">22450-B5025</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001386" trl="N">
+  <value column="Name" original="A6WILLYS-CJ5">A6WILLYS-CJ5</value>
+  <value column="Description" original="JD-11875">JD-11875</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001387" trl="N">
+  <value column="Name" original="N5MB-912510">N5MB-912510</value>
+  <value column="Description" original="MIT GALANT">MIT GALANT</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001388" trl="N">
+  <value column="Name" original="G5K19">G5K19</value>
+  <value column="Description" original="HINO TRUCK DIESEL EK-100">HINO TRUCK DIESEL EK-100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001389" trl="N">
+  <value column="Name" original="G5C73">G5C73</value>
+  <value column="Description" original="ISZ 6 BD TURBO">ISZ 6 BD TURBO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001390" trl="N">
+  <value column="Name" original="G5C30">G5C30</value>
+  <value column="Description" original="MIT COLT T-120SS">MIT COLT T-120SS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001391" trl="N">
+  <value column="Name" original="G5K70">G5K70</value>
+  <value column="Description" original="NISSAN DIESEL RD-10">NISSAN DIESEL RD-10</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001392" trl="N">
+  <value column="Name" original="G5K98">G5K98</value>
+  <value column="Description" original="TYT RINO 14-B (PS-115)">TYT RINO 14-B (PS-115)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001393" trl="N">
+  <value column="Name" original="M6M24">M6M24</value>
+  <value column="Description" original="ISUZU GEMINI 82">ISUZU GEMINI 82</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001394" trl="N">
+  <value column="Name" original="G5C26">G5C26</value>
+  <value column="Description" original="MIT FUSO 6 D 14">MIT FUSO 6 D 14</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001395" trl="N">
+  <value column="Name" original="G5K57">G5K57</value>
+  <value column="Description" original="MIT DIESEL 8DC9">MIT DIESEL 8DC9</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001396" trl="N">
+  <value column="Name" original="G5G29">G5G29</value>
+  <value column="Description" original="ISUZU DIESEL E120 (SPZ)">ISUZU DIESEL E120 (SPZ)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001397" trl="N">
+  <value column="Name" original="G5C33">G5C33</value>
+  <value column="Description" original="MIT 6 D 31 T">MIT 6 D 31 T</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001398" trl="N">
+  <value column="Name" original="M6F19">M6F19</value>
+  <value column="Description" original="TYT RINO 14-B">TYT RINO 14-B</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001399" trl="N">
+  <value column="Name" original="X1ME-034573">X1ME-034573</value>
+  <value column="Description" original="COVER OIL COOLER MIT FUSO FIGHTER FM/FR">COVER OIL COOLER MIT FUSO FIGHTER FM/FR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001400" trl="N">
+  <value column="Name" original="N548610-28012">N548610-28012</value>
+  <value column="Description" original="TYT KIJANG KF40 (=48630-..)">TYT KIJANG KF40 (=48630-..)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001401" trl="N">
+  <value column="Name" original="M6M27">M6M27</value>
+  <value column="Description" original="SZK CARRY ST-100/ EXTRA">SZK CARRY ST-100/ EXTRA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001402" trl="N">
+  <value column="Name" original="G5I10">G5I10</value>
+  <value column="Description" original="DHT TAFT GT'88 F-75">DHT TAFT GT'88 F-75</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001403" trl="N">
+  <value column="Name" original="G5B7">G5B7</value>
+  <value column="Description" original="TYT MARK II/ 21 R">TYT MARK II/ 21 R</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001404" trl="N">
+  <value column="Name" original="N548609-87507-0">N548609-87507-0</value>
+  <value column="Description" original="SUPPORT ASSY DHT ZEBRA S88">SUPPORT ASSY DHT ZEBRA S88</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001405" trl="N">
+  <value column="Name" original="N5MT-142181/2">N5MT-142181/2</value>
+  <value column="Description" original="MIT T120/L300">MIT T120/L300</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001406" trl="N">
+  <value column="Name" original="M6H13">M6H13</value>
+  <value column="Description" original="DHT HIJET S-75">DHT HIJET S-75</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001407" trl="N">
+  <value column="Name" original="M6H7">M6H7</value>
+  <value column="Description" original="TYT KIJANG 3K">TYT KIJANG 3K</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001408" trl="N">
+  <value column="Name" original="N5KIJANG">N5KIJANG</value>
+  <value column="Description" original="HUB FRONT WHEEL TYT KIJANG">HUB FRONT WHEEL TYT KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001409" trl="N">
+  <value column="Name" original="A6T120">A6T120</value>
+  <value column="Description" original="MD-011751">MD-011751</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001410" trl="N">
+  <value column="Name" original="A6SJIMNY-SJ410">A6SJIMNY-SJ410</value>
+  <value column="Description" original="33700-80320">33700-80320</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001411" trl="N">
+  <value column="Name" original="A6KB100CM12V-SK">A6KB100CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001412" trl="N">
+  <value column="Name" original="A6KB100CM24V-SB">A6KB100CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001413" trl="N">
+  <value column="Name" original="A6KB60CM24V-SB">A6KB60CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001414" trl="N">
+  <value column="Name" original="A6KB125CM12V-SK">A6KB125CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001415" trl="N">
+  <value column="Name" original="A6KB125CM24V-SB">A6KB125CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001416" trl="N">
+  <value column="Name" original="A6KS200CM12V-SK">A6KS200CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001417" trl="N">
+  <value column="Name" original="A6KB250CM24V-SS">A6KB250CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001418" trl="N">
+  <value column="Name" original="A6KB150CM24V-SS">A6KB150CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001419" trl="N">
+  <value column="Name" original="N543421-77310">N543421-77310</value>
+  <value column="Description" original="HUB FRONT WHEEL SZK ST100">HUB FRONT WHEEL SZK ST100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001420" trl="N">
+  <value column="Name" original="A6KS50CM12V-SK">A6KS50CM12V-SK</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001421" trl="N">
+  <value column="Name" original="A6KS50CM24V-SB">A6KS50CM24V-SB</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001422" trl="N">
+  <value column="Name" original="A6KS75CM24V-SS">A6KS75CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001423" trl="N">
+  <value column="Name" original="A6S10P">A6S10P</value>
+  <value column="Description" original="19901-87702-000">19901-87702-000</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001424" trl="N">
+  <value column="Name" original="A6KS225CM24V-SS">A6KS225CM24V-SS</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001425" trl="N">
+  <value column="Name" original="B3FE-111">B3FE-111</value>
+  <value column="Description" original="KABEL ACCU STARTER">KABEL ACCU STARTER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001426" trl="N">
+  <value column="Name" original="B3N-40(+/-)K">B3N-40(+/-)K</value>
+  <value column="Description" original="KEPALA ACCU KUNINGAN - KECIL">KEPALA ACCU KUNINGAN - KECIL</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001427" trl="N">
+  <value column="Name" original="B3KS-100CM-24V">B3KS-100CM-24V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001428" trl="N">
+  <value column="Name" original="B3KS-125CM-12V">B3KS-125CM-12V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001429" trl="N">
+  <value column="Name" original="B3KS-150CM-24V">B3KS-150CM-24V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001430" trl="N">
+  <value column="Name" original="B3KS-175CM-12V">B3KS-175CM-12V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001431" trl="N">
+  <value column="Name" original="B3KS-175CM-24V">B3KS-175CM-24V</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001432" trl="N">
+  <value column="Name" original="D5N40(+/-)P">D5N40(+/-)P</value>
+  <value column="Description" original="KEPALA ACCU PRESS">KEPALA ACCU PRESS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001433" trl="N">
+  <value column="Name" original="PZTYT_KIJANG">PZTYT_KIJANG</value>
+  <value column="Description" original="3K/4K/5K">3K/4K/5K</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001434" trl="N">
+  <value column="Name" original="K2E803-18-140L">K2E803-18-140L</value>
+  <value column="Description" original="MZD 323">MZD 323</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001435" trl="N">
+  <value column="Name" original="DZNSN_RB87">DZNSN_RB87</value>
+  <value column="Description" original="12306-Z5507">12306-Z5507</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001436" trl="N">
+  <value column="Name" original="G5I33">G5I33</value>
+  <value column="Description" original="MIT FUSO FM-215 6D14">MIT FUSO FM-215 6D14</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001437" trl="N">
+  <value column="Name" original="K2TIMOR">K2TIMOR</value>
+  <value column="Description" original="TIMOR">TIMOR</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001438" trl="N">
+  <value column="Name" original="WZMIT_PS120-F">WZMIT_PS120-F</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001439" trl="N">
+  <value column="Name" original="N548069-87401">N548069-87401</value>
+  <value column="Description" original="DHT TARUNA (LH)">DHT TARUNA (LH)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001440" trl="N">
+  <value column="Name" original="N551469-SE0-000">N551469-SE0-000</value>
+  <value column="Description" original="HND PRESTIGE'86 (LH)">HND PRESTIGE'86 (LH)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001441" trl="N">
+  <value column="Name" original="N58-94366-165">N58-94366-165</value>
+  <value column="Description" original="ISZ PANTHER (LOW-RH)">ISZ PANTHER (LOW-RH)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001442" trl="N">
+  <value column="Name" original="WZMIT_FIGHTER-R">WZMIT_FIGHTER-R</value>
+  <value column="Description" original=".">.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001443" trl="N">
+  <value column="Name" original="G5B34">G5B34</value>
+  <value column="Description" original="TYT FORKLIFT 2 Z">TYT FORKLIFT 2 Z</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001444" trl="N">
+  <value column="Name" original="N545200-79001">N545200-79001</value>
+  <value column="Description" original="SZK ST100">SZK ST100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001445" trl="N">
+  <value column="Name" original="A7N-50K">A7N-50K</value>
+  <value column="Description" original="TERMINAL SKUN KUNINGAN">TERMINAL SKUN KUNINGAN</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001446" trl="N">
+  <value column="Name" original="BZDHT_ESPASS-F">BZDHT_ESPASS-F</value>
+  <value column="Description" original="S89">S89</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001447" trl="N">
+  <value column="Name" original="M6I6">M6I6</value>
+  <value column="Description" original="ISI 27 MTR, 12 WARNA">ISI 27 MTR, 12 WARNA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001448" trl="N">
+  <value column="Name" original="N58-94366-608">N58-94366-608</value>
+  <value column="Description" original="ISZ PANTHER (LOW)">ISZ PANTHER (LOW)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001449" trl="N">
+  <value column="Name" original="K219901-87503-0">K219901-87503-0</value>
+  <value column="Description" original="DHT S10P">DHT S10P</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001450" trl="N">
+  <value column="Name" original="M6C42">M6C42</value>
+  <value column="Description" original="DHT DELTA V22H, TAFT F-50">DHT DELTA V22H, TAFT F-50</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001451" trl="N">
+  <value column="Name" original="G5A91">G5A91</value>
+  <value column="Description" original="ISUZU 6 R B">ISUZU 6 R B</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001452" trl="N">
+  <value column="Name" original="G5H10">G5H10</value>
+  <value column="Description" original="NISSAN DIESEL RD-8">NISSAN DIESEL RD-8</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001453" trl="N">
+  <value column="Name" original="M6M31">M6M31</value>
+  <value column="Description" original="MIT 6D31T">MIT 6D31T</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001454" trl="N">
+  <value column="Name" original="G5H8">G5H8</value>
+  <value column="Description" original="NISSAN DIESEL NE-6 (CK-12)">NISSAN DIESEL NE-6 (CK-12)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001455" trl="N">
+  <value column="Name" original="M6H29">M6H29</value>
+  <value column="Description" original="MIT FUSO PS-190 6D16">MIT FUSO PS-190 6D16</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001456" trl="N">
+  <value column="Name" original="G5J2">G5J2</value>
+  <value column="Description" original="ISZ NKR-66 (4HFI)">ISZ NKR-66 (4HFI)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001457" trl="N">
+  <value column="Name" original="M6I17">M6I17</value>
+  <value column="Description" original="ISZ GEMINI DIESEL 1800'82">ISZ GEMINI DIESEL 1800'82</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001458" trl="N">
+  <value column="Name" original="G5A89">G5A89</value>
+  <value column="Description" original="ISUZU E 120">ISUZU E 120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001459" trl="N">
+  <value column="Name" original="G5A132">G5A132</value>
+  <value column="Description" original="HINO EP 100">HINO EP 100</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001460" trl="N">
+  <value column="Name" original="G5A116">G5A116</value>
+  <value column="Description" original="NISSAN RD 10">NISSAN RD 10</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001461" trl="N">
+  <value column="Name" original="G5A117">G5A117</value>
+  <value column="Description" original="NISSAN RE 10">NISSAN RE 10</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001462" trl="N">
+  <value column="Name" original="G5A118">G5A118</value>
+  <value column="Description" original="NISSAN RF 10">NISSAN RF 10</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001463" trl="N">
+  <value column="Name" original="M6H30">M6H30</value>
+  <value column="Description" original="MIT DIESEL 6D22">MIT DIESEL 6D22</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001464" trl="N">
+  <value column="Name" original="G5A133">G5A133</value>
+  <value column="Description" original="HINO L A">HINO L A</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001465" trl="N">
+  <value column="Name" original="G5K72">G5K72</value>
+  <value column="Description" original="NISSAN DIESEL SD25">NISSAN DIESEL SD25</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001466" trl="N">
+  <value column="Name" original="G5A135">G5A135</value>
+  <value column="Description" original="ISZ DA-120">ISZ DA-120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001467" trl="N">
+  <value column="Name" original="G5G76">G5G76</value>
+  <value column="Description" original="TYT DYNA RINO 14-B">TYT DYNA RINO 14-B</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001468" trl="N">
+  <value column="Name" original="M6D15">M6D15</value>
+  <value column="Description" original="TYT 4-A">TYT 4-A</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001469" trl="N">
+  <value column="Name" original="M6E34">M6E34</value>
+  <value column="Description" original="MIT FUSO 6D16 PS-190">MIT FUSO 6D16 PS-190</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001470" trl="N">
+  <value column="Name" original="AAISZ_PANTHER">AAISZ_PANTHER</value>
+  <value column="Description" original="STARTER ASSY">STARTER ASSY</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001471" trl="N">
+  <value column="Name" original="M6C9">M6C9</value>
+  <value column="Description" original="SZK ST-20">SZK ST-20</value>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1001472" trl="N">
+  <value column="Name" original="S4SC-121">S4SC-121</value>
+  <value column="Description" original="R/W CYL(CUP5/8&quot;)   TYT KIJANG KF10/3K">R/W CYL(CUP5/8")   TYT KIJANG KF10/3K</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001473" trl="N">
+  <value column="Name" original="S4SC-7635R">S4SC-7635R</value>
+  <value column="Description" original="R/W CYL(CUP1.1/2&quot;) MIT FUSO TRK T653">R/W CYL(CUP1.1/2") MIT FUSO TRK T653</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001474" trl="N">
+  <value column="Name" original="T832575-2FT.S">T832575-2FT.S</value>
+  <value column="Description" original="PISTON RING(STD) ISZ 4JBI NHR55/4JAI PANTHER 2.5">PISTON RING(STD) ISZ 4JBI NHR55/4JAI PANTHER 2.5</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001475" trl="N">
+  <value column="Name" original="M3MC-825365">M3MC-825365</value>
+  <value column="Description" original="PINION GEAR  MIT FE/PS120">PINION GEAR  MIT FE/PS120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001476" trl="N">
+  <value column="Name" original="M3MB-005141">M3MB-005141</value>
+  <value column="Description" original="PINION GEAR  FE111 (PCS)">PINION GEAR  FE111 (PCS)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001477" trl="N">
+  <value column="Name" original="M3MB-005140">M3MB-005140</value>
+  <value column="Description" original="SIDE GEAR MIT FE111 (2 PCS/SET)">SIDE GEAR MIT FE111 (2 PCS/SET)</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001478" trl="N">
+  <value column="Name" original="L1MD-997150">L1MD-997150</value>
+  <value column="Description" original="MIT L-300 DIESEL NEW">MIT L-300 DIESEL NEW</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001479" trl="N">
+  <value column="Name" original="NAEH-700Y">NAEH-700Y</value>
+  <value column="Description" original="LINER MIT HO7C">LINER MIT HO7C</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001480" trl="N">
+  <value column="Name" original="N441MM-LH">N441MM-LH</value>
+  <value column="Description" original="DOUBLE-LH FUSO/HINO/RINO/2D/ISUZU">DOUBLE-LH FUSO/HINO/RINO/2D/ISUZU</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001481" trl="N">
+  <value column="Name" original="J2E356-18-400">J2E356-18-400</value>
+  <value column="Description" original="STT.ASSY FORD LASER">STT.ASSY FORD LASER</value>
+  <value column="DocumentNote" original="EA.DI = DO.ON">EA.DI = DO.ON</value>
+ </row>
+ <row id="1001482" trl="N">
+  <value column="Name" original="F1FO-4015">F1FO-4015</value>
+  <value column="Description" original="C/O ASSY MIT FE'87/100PS">C/O ASSY MIT FE'87/100PS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001483" trl="N">
+  <value column="Name" original="A541331-87502">A541331-87502</value>
+  <value column="Description" original="DIFF SIDE GEAR DHT S10P">DIFF SIDE GEAR DHT S10P</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001484" trl="N">
+  <value column="Name" original="A541342-87502">A541342-87502</value>
+  <value column="Description" original="DIFF PINION SHAFT DHT S10P">DIFF PINION SHAFT DHT S10P</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001485" trl="N">
+  <value column="Name" original="M131-0322">M131-0322</value>
+  <value column="Description" original="R - DHT CLASSY G100/G102">R - DHT CLASSY G100/G102</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001486" trl="N">
+  <value column="Name" original="M131-0222">M131-0222</value>
+  <value column="Description" original="R - NSN SENTRA">R - NSN SENTRA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001487" trl="N">
+  <value column="Name" original="M131-0321">M131-0321</value>
+  <value column="Description" original="R - DHT CLASSY G100/G102">R - DHT CLASSY G100/G102</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001488" trl="N">
+  <value column="Name" original="M1E1085">M1E1085</value>
+  <value column="Description" original="F - MIT GALANT V6/VR'92-96">F - MIT GALANT V6/VR'92-96</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1001489" trl="N">
+  <value column="Name" original="M1E4036">M1E4036</value>
+  <value column="Description" original="R - HYUNDAI ACCENT'98">R - HYUNDAI ACCENT'98</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1001490" trl="N">
+  <value column="Name" original="M1E4249">M1E4249</value>
+  <value column="Description" original="F - MIT LANCER GLX I">F - MIT LANCER GLX I</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001491" trl="N">
+  <value column="Name" original="M1E4353">M1E4353</value>
+  <value column="Description" original="F - MIT LANCER GLX I 97-2001">F - MIT LANCER GLX I 97-2001</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001492" trl="N">
+  <value column="Name" original="M144440">M144440</value>
+  <value column="Description" original="R - SZK AMENITY(=E4312)">R - SZK AMENITY(=E4312)</value>
+  <value column="DocumentNote" original="AIIB=MMOBS">AIIB=MMOBS</value>
+ </row>
+ <row id="1001493" trl="N">
+  <value column="Name" original="M1E1035">M1E1035</value>
+  <value column="Description" original="R - MIT ETERNA/GALANT II (=15-0183)">R - MIT ETERNA/GALANT II (=15-0183)</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1001494" trl="N">
+  <value column="Name" original="M1E1036">M1E1036</value>
+  <value column="Description" original="R - MIT LANCER DAANGAN'89-92">R - MIT LANCER DAANGAN'89-92</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001495" trl="N">
+  <value column="Name" original="M1E1038">M1E1038</value>
+  <value column="Description" original="R - MIT LANCER GLX 1 97-2001">R - MIT LANCER GLX 1 97-2001</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001496" trl="N">
+  <value column="Name" original="M1E4246">M1E4246</value>
+  <value column="Description" original="F - MAZDA INTERPLAY/ASTINA">F - MAZDA INTERPLAY/ASTINA</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1001497" trl="N">
+  <value column="Name" original="M1E4334">M1E4334</value>
+  <value column="Description" original="F - HYUNDAI ACCENT'96-97 &amp;'98-2001">F - HYUNDAI ACCENT'96-97 &amp;'98-2001</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1001498" trl="N">
+  <value column="Name" original="M1E4338">M1E4338</value>
+  <value column="Description" original="R - SZK BALENO-97/AERIO">R - SZK BALENO-97/AERIO</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1001499" trl="N">
+  <value column="Name" original="M1E4348">M1E4348</value>
+  <value column="Description" original="F - MAZDA LANTIS FAMILIA">F - MAZDA LANTIS FAMILIA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001500" trl="N">
+  <value column="Name" original="M1E4350">M1E4350</value>
+  <value column="Description" original="R - MAZDA LANTIS FAMILIA">R - MAZDA LANTIS FAMILIA</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001501" trl="N">
+  <value column="Name" original="M1E4467">M1E4467</value>
+  <value column="Description" original="F - BMW 318i/320i 92-98">F - BMW 318i/320i 92-98</value>
+  <value column="DocumentNote" original="DDAE=AEBE">DDAE=AEBE</value>
+ </row>
+ <row id="1001502" trl="N">
+  <value column="Name" original="TA8-94223-699-0">TA8-94223-699-0</value>
+  <value column="Description" original="STRUT BAR BUSHING ISZ PANTHER">STRUT BAR BUSHING ISZ PANTHER</value>
+  <value column="DocumentNote" original="DE.AI=DA.BO">DE.AI=DA.BO</value>
+ </row>
+ <row id="1001503" trl="N">
+  <value column="Name" original="M1E4441">M1E4441</value>
+  <value column="Description" original="F - MIT LANCER DAANGAN'89-92">F - MIT LANCER DAANGAN'89-92</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001504" trl="N">
+  <value column="Name" original="M1E4446">M1E4446</value>
+  <value column="Description" original="R - TYT CORONA ABSOLUTE">R - TYT CORONA ABSOLUTE</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1001505" trl="N">
+  <value column="Name" original="M1E4448">M1E4448</value>
+  <value column="Description" original="F - TYT CORONA ABSOLUTE">F - TYT CORONA ABSOLUTE</value>
+  <value column="DocumentNote" original="ANML=AEDL">ANML=AEDL</value>
+ </row>
+ <row id="1001506" trl="N">
+  <value column="Name" original="M1E4570">M1E4570</value>
+  <value column="Description" original="F - MZD CAPELLA'88-92">F - MZD CAPELLA'88-92</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001507" trl="N">
+  <value column="Name" original="M1E4571">M1E4571</value>
+  <value column="Description" original="R - MZD CAPELLA'88-92">R - MZD CAPELLA'88-92</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001508" trl="N">
+  <value column="Name" original="R3RS-5208">R3RS-5208</value>
+  <value column="Description" original="R - TYT LANDCRUISER HDJ80R">R - TYT LANDCRUISER HDJ80R</value>
+  <value column="DocumentNote" original="DBAB=AISD">DBAB=AISD</value>
+ </row>
+ <row id="1001509" trl="N">
+  <value column="Name" original="M1E4444">M1E4444</value>
+  <value column="Description" original="F - MIT LANCER GTI DAANGAN'93-96">F - MIT LANCER GTI DAANGAN'93-96</value>
+  <value column="DocumentNote" original="DIDD=AMMI">DIDD=AMMI</value>
+ </row>
+ <row id="1001510" trl="N">
+  <value column="Name" original="M1E1024">M1E1024</value>
+  <value column="Description" original="F - HONDA CIVIC/GENIO/ESTILO">F - HONDA CIVIC/GENIO/ESTILO</value>
+  <value column="DocumentNote" original="AIDA=MNODM">AIDA=MNODM</value>
+ </row>
+ <row id="1001511" trl="N">
+  <value column="Name" original="M134905">M134905</value>
+  <value column="Description" original="R - MIT L300/T120">R - MIT L300/T120</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001512" trl="N">
+  <value column="Name" original="M166701">M166701</value>
+  <value column="Description" original="F - HINO SUPER RANGER">F - HINO SUPER RANGER</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001513" trl="N">
+  <value column="Name" original="M134934">M134934</value>
+  <value column="Description" original="R - OPEL BLAZER/MONTERA">R - OPEL BLAZER/MONTERA</value>
+  <value column="DocumentNote" original="AIDN=MNSLM">AIDN=MNSLM</value>
+ </row>
+ <row id="1001514" trl="N">
+  <value column="Name" original="M16701">M16701</value>
+  <value column="Description" original="F - HINO S.RANGER HO7C">F - HINO S.RANGER HO7C</value>
+  <value column="DocumentNote" original="ABMO=MNNMI">ABMO=MNNMI</value>
+ </row>
+ <row id="1001515" trl="N">
+  <value column="Name" original="M16904">M16904</value>
+  <value column="Description" original="R - MIT L300/T120,TYT S.KIJANG">R - MIT L300/T120,TYT S.KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001516" trl="N">
+  <value column="Name" original="M16905">M16905</value>
+  <value column="Description" original="R - TYT HIACE/S.KIJANG/CJ7">R - TYT HIACE/S.KIJANG/CJ7</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001517" trl="N">
+  <value column="Name" original="M134972">M134972</value>
+  <value column="Description" original="F - MIT FE111/T210">F - MIT FE111/T210</value>
+  <value column="DocumentNote" original="DDSL=AANO">DDSL=AANO</value>
+ </row>
+ <row id="1001518" trl="N">
+  <value column="Name" original="M134802">M134802</value>
+  <value column="Description" original="R - MZD E2000,TYT 2F/RINO/HARTOP">R - MZD E2000,TYT 2F/RINO/HARTOP</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001519" trl="N">
+  <value column="Name" original="M16972">M16972</value>
+  <value column="Description" original="F - MIT FE/PS/T210/FM/FR">F - MIT FE/PS/T210/FM/FR</value>
+  <value column="DocumentNote" original="AIAO=MNSLA">AIAO=MNSLA</value>
+ </row>
+ <row id="1001520" trl="N">
+  <value column="Name" original="M134904">M134904</value>
+  <value column="Description" original="F - DHT TAFT F50,TYT JEEP 2F/CJ7">F - DHT TAFT F50,TYT JEEP 2F/CJ7</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001521" trl="N">
+  <value column="Name" original="M134949">M134949</value>
+  <value column="Description" original="F - TYT HIACE/S.KIJANG">F - TYT HIACE/S.KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001522" trl="N">
+  <value column="Name" original="M134953">M134953</value>
+  <value column="Description" original="F - MZD E2700,TYT HIACE/S.KIJANG">F - MZD E2700,TYT HIACE/S.KIJANG</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001523" trl="N">
+  <value column="Name" original="M166674">M166674</value>
+  <value column="Description" original="F - MIT FUSO FIGHTER 190PS">F - MIT FUSO FIGHTER 190PS</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1001524" trl="N">
+  <value column="Name" original="M16700">M16700</value>
+  <value column="Description" original="F - MIT 190PS/FIGHTER">F - MIT 190PS/FIGHTER</value>
+  <value column="DocumentNote" original="ABNN=MNSNM">ABNN=MNSNM</value>
+ </row>
+</adempiereTrl>
diff --git a/data/it_IT/AD_Column_Trl_it_IT.xml b/data/it_IT/AD_Column_Trl_it_IT.xml
index f1a7a8fd5d..6b8faecb5a 100644
--- a/data/it_IT/AD_Column_Trl_it_IT.xml
+++ b/data/it_IT/AD_Column_Trl_it_IT.xml
@@ -1,35522 +1,35522 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Column">
-	<row id="100" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Dynamic Validation">Convalida</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="DB Table Name">Nome tabella DB</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Version">Versione</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Dynamic Validation">Convalida</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Default Logic">Logica di Default</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Length">Lunghezza</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Key column">Colonna Chiave</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Parent link column">Colonna del Collegamento Padre</value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Mandatory">Obbligatorio</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Identifier">Identificatore</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Validation type">Tipo di Convalida</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Key column">Colonna Chiave</value>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Display column">Visualizza Colonna</value>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Tab">Tab</value>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Tab">Tab</value>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Displayed">Visualizzato</value>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Same Line">Stessa Riga</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Heading only">Solo Intestazione</value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Field Only">Solo Campo</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Dynamic Validation">Convalida</value>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Type">Tipo</value>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Validation code">Codice di Convalida</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Message Type">Tipo di Messaggio</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Message Text">Testo del Messaggio</value>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Message Tip">Suggerimento</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Base Language">Lingua di Base</value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Current Next">Successivo Attuale</value>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Activate Audit">Attivare Audit</value>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Prefix">Prefisso</value>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Suffix">Suffisso</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Reference Key">Codice  Riferimento</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Action">Azione</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Current Next">Successivo Attuale</value>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Tab">Tab</value>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Test ID">ID test</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Integer">Integro</value>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Date">Data</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Message Text">Testo del Messaggio</value>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Message Tip">Suggerimento</value>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="350" trl="Y">
-		<value column="Name" original="Used for Record ID">Utilizzato per Record ID</value>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="356" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="359" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="360" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="379" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="383" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="384" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="388" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="391" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="392" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="Password">Password</value>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="427" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="430" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="435" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="445" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="447" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="455" trl="Y">
-		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
-	</row>
-	<row id="456" trl="Y">
-		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
-	</row>
-	<row id="457" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="458" trl="Y">
-		<value column="Name" original="ISO Currency Code">Codice ISO</value>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Standard Precision">Accuratezza standard</value>
-	</row>
-	<row id="460" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="461" trl="Y">
-		<value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
-	</row>
-	<row id="462" trl="Y">
-		<value column="Name" original="EMU Entry Date">Data Ingresso EMU</value>
-	</row>
-	<row id="463" trl="Y">
-		<value column="Name" original="EMU Rate">Tasso EMU</value>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="467" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Natural Account">Conto Originario</value>
-	</row>
-	<row id="482" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="484" trl="Y">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="485" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="486" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="487" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="488" trl="Y">
-		<value column="Name" original="Standard Precision">Accuratezza standard</value>
-	</row>
-	<row id="489" trl="Y">
-		<value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="523" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="527" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="533" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="User Level">Livello Utente</value>
-	</row>
-	<row id="537" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="542" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="543" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="544" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="548" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="551" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="552" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="553" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="554" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="555" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="556" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="557" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="558" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="559" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="560" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="561" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="562" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="563" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="564" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="565" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="566" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="567" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="568" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="569" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="570" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="571" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="572" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="573" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="574" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="575" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="576" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="577" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="578" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="579" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="580" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="581" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="582" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="583" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="584" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="585" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="586" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="587" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="588" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="589" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="590" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="591" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="592" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="598" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="599" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="600" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="601" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="602" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="603" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="604" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="605" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="606" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="607" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="608" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="609" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="610" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="611" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="612" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="613" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="614" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="615" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="616" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="617" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="618" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="619" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="620" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="621" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="622" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="623" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="624" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="625" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="626" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="627" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="628" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="629" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="630" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="631" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="632" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="633" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="634" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="635" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="636" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="637" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="638" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="639" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="640" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="641" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="642" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="643" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="644" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="645" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="646" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="647" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="648" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="649" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="650" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="651" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="652" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="653" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="654" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="655" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="656" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="657" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="658" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="659" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="660" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="661" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="662" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="664" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="666" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="667" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="668" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="669" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="670" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="671" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="672" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="673" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="674" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="675" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="681" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="682" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="683" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="684" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="685" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="686" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="687" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="688" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="689" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="690" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="691" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="692" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="693" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="694" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="695" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="696" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="697" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="698" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="699" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="700" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="701" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="702" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="703" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="704" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="705" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="706" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="707" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="708" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="709" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="710" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="711" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="712" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="713" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="714" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="715" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="716" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="717" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="718" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="719" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="720" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="721" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="722" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="723" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="724" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="725" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="726" trl="Y">
-		<value column="Name" original="Security enabled">Sicurezza Abilitata</value>
-	</row>
-	<row id="727" trl="Y">
-		<value column="Name" original="Records deleteable">Record Cancellabili</value>
-	</row>
-	<row id="728" trl="Y">
-		<value column="Name" original="WindowType">Tipo di finestra</value>
-	</row>
-	<row id="735" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="736" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="748" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="749" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="750" trl="Y">
-		<value column="Name" original="Task Instance">Istanza del Compito</value>
-	</row>
-	<row id="751" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="752" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="755" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="756" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="763" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="764" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="765" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="766" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="771" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="772" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="773" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="774" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="775" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="776" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="777" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="778" trl="Y">
-		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
-	</row>
-	<row id="779" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="780" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="781" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="782" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="783" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="784" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="785" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="786" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="787" trl="Y">
-		<value column="Name" original="Currency To">Valuta A</value>
-	</row>
-	<row id="789" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="790" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="791" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="792" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="793" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="794" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="795" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="796" trl="Y">
-		<value column="Name" original="Symbol">Simbolo della Valuta</value>
-	</row>
-	<row id="797" trl="Y">
-		<value column="Name" original="The Euro Currency">La Valuta Euro</value>
-	</row>
-	<row id="798" trl="Y">
-		<value column="Name" original="EMU Member">Membro EMU</value>
-	</row>
-	<row id="799" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="800" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="801" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="802" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="803" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="804" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="805" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="806" trl="Y">
-		<value column="Name" original="Type">Tipo di Elemento</value>
-	</row>
-	<row id="807" trl="Y">
-		<value column="Name" original="Balancing">Da Pareggiare</value>
-	</row>
-	<row id="808" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="809" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="810" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="811" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="812" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="813" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="814" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="815" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="817" trl="Y">
-		<value column="Name" original="Address 1">Indirizzo 1</value>
-	</row>
-	<row id="818" trl="Y">
-		<value column="Name" original="Address 2">Indirizzo 2</value>
-	</row>
-	<row id="819" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="820" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="821" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="822" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="823" trl="Y">
-		<value column="Name" original="-">-</value>
-	</row>
-	<row id="826" trl="Y">
-		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
-	</row>
-	<row id="827" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="828" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="829" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="830" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="831" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="832" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="833" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="834" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="836" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="837" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="838" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="839" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="840" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="841" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="842" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="843" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="844" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="845" trl="Y">
-		<value column="Name" original="Period No">Periodo N.</value>
-	</row>
-	<row id="846" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-	</row>
-	<row id="847" trl="Y">
-		<value column="Name" original="Period Type">Tipo di periodo</value>
-	</row>
-	<row id="848" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="849" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="850" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="851" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="852" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="853" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="854" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="855" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="856" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="857" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="858" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="859" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="860" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="861" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="862" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="863" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="864" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="865" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="866" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="941" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="942" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="943" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="944" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="945" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="946" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="947" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="948" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="949" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="950" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="951" trl="Y">
-		<value column="Name" original="ISO Country Code">Paese ISO</value>
-	</row>
-	<row id="952" trl="Y">
-		<value column="Name" original="Country has Region">Nazione ha Regioni</value>
-	</row>
-	<row id="954" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-	</row>
-	<row id="956" trl="Y">
-		<value column="Name" original="Address Print Format">Formato di Stampa dell'Indirizzo</value>
-	</row>
-	<row id="971" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="972" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="973" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1002" trl="Y">
-		<value column="Name" original="UOM Conversion">Conversione UdM</value>
-	</row>
-	<row id="1003" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1004" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1005" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1006" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1007" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1008" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1009" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1010" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="1011" trl="Y">
-		<value column="Name" original="UoM To">UdM A</value>
-	</row>
-	<row id="1012" trl="Y">
-		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
-	</row>
-	<row id="1013" trl="Y">
-		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
-	</row>
-	<row id="1014" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-	</row>
-	<row id="1015" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1016" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1017" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1018" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1019" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1020" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1021" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1022" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="1031" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-	</row>
-	<row id="1032" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1033" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1034" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1035" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1036" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1037" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1038" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-	</row>
-	<row id="1040" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1041" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1042" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="1096" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="1100" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="1103" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="1107" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1108" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1109" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1110" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1111" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1112" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1113" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1125" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="1126" trl="Y">
-		<value column="Name" original="Account Sign">Segno del Conto</value>
-	</row>
-	<row id="1127" trl="Y">
-		<value column="Name" original="Account Type">Tipo di Conto</value>
-	</row>
-	<row id="1128" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1129" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1130" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1131" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1132" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1133" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1134" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1135" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1136" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1137" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-	</row>
-	<row id="1139" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="1140" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="1141" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="1142" trl="Y">
-		<value column="Name" original="Post Actual">Registrare Effettivo</value>
-	</row>
-	<row id="1143" trl="Y">
-		<value column="Name" original="Post Budget">Registra Budget</value>
-	</row>
-	<row id="1144" trl="Y">
-		<value column="Name" original="Post Statistical">Registra statistiche</value>
-	</row>
-	<row id="1151" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="1152" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1153" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1154" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="1156" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="1157" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="1169" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="1179" trl="Y">
-		<value column="Name" original="Value Format">Formato del Valore</value>
-	</row>
-	<row id="1180" trl="Y">
-		<value column="Name" original="Value Format">Formato del Valore</value>
-	</row>
-	<row id="1183" trl="Y">
-		<value column="Name" original="Has Tree">Ha un Albero</value>
-	</row>
-	<row id="1186" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="1187" trl="Y">
-		<value column="Name" original="Value Format">Formato del Valore</value>
-	</row>
-	<row id="1188" trl="Y">
-		<value column="Name" original="Auto numbering">Numerazione Automatica</value>
-	</row>
-	<row id="1191" trl="Y">
-		<value column="Name" original="OS Command">Commando OS</value>
-	</row>
-	<row id="1192" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1193" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1194" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1195" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1196" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="1197" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="1198" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1199" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1200" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1201" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1202" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1203" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1204" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1205" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1206" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="1207" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1208" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1209" trl="Y">
-		<value column="Name" original="Next Node">Nodo Successivo</value>
-	</row>
-	<row id="1211" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1212" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1213" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1214" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1215" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1216" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1226" trl="Y">
-		<value column="Name" original="Phone Format">Formato Telefono</value>
-	</row>
-	<row id="1227" trl="Y">
-		<value column="Name" original="Postal Code Format">Formato Codice Postale</value>
-	</row>
-	<row id="1228" trl="Y">
-		<value column="Name" original="Additional Postal code">Codice Postale Addizionale</value>
-	</row>
-	<row id="1229" trl="Y">
-		<value column="Name" original="Additional Postal Format">Formato del Codice Postale Addizionale</value>
-	</row>
-	<row id="1233" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1234" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="1247" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1248" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1249" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1250" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1251" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1252" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1253" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1266" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1267" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1269" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1270" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1271" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1272" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1273" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1274" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="1288" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1289" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1290" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1291" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1292" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1293" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1294" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1306" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="1308" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1309" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1310" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1311" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1312" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1313" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1314" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1315" trl="Y">
-		<value column="Name" original="Read Write">Lettura e Modifica</value>
-	</row>
-	<row id="1330" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="1331" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1332" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1333" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1334" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1335" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1336" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1337" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1338" trl="Y">
-		<value column="Name" original="Read Write">Lettura e Modifica</value>
-	</row>
-	<row id="1339" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="1341" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1342" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1343" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1344" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1345" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1346" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1347" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1348" trl="Y">
-		<value column="Name" original="Read Write">Lettura e Modifica</value>
-	</row>
-	<row id="1349" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="1350" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1351" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1352" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1353" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1354" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1355" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1356" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1357" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1358" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1360" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="1364" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="1365" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="1389" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="1390" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1391" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1392" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1393" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1394" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1395" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1396" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1398" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="1399" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-	</row>
-	<row id="1400" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-	</row>
-	<row id="1401" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-	</row>
-	<row id="1402" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="1403" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1404" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1405" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1406" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1407" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1408" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1409" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1410" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1411" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1413" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="1420" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="1421" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1422" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1436" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1437" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1438" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1439" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1440" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1441" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1442" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1443" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1449" trl="Y">
-		<value column="Name" original="DateTime">Data Ora</value>
-	</row>
-	<row id="1450" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="1451" trl="Y">
-		<value column="Name" original="UOM Code">Codice EDI</value>
-	</row>
-	<row id="1468" trl="Y">
-		<value column="Name" original="Document Controlled">Controllato dal Documento</value>
-	</row>
-	<row id="1469" trl="Y">
-		<value column="Name" original="Post Encumbrance">Registra impegno</value>
-	</row>
-	<row id="1470" trl="Y">
-		<value column="Name" original="Preference">Preferenza</value>
-	</row>
-	<row id="1471" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="1501" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="1502" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1503" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1504" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1505" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1506" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1507" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1508" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1509" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1510" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1521" trl="Y">
-		<value column="Name" original="Document is Number Controlled">Il Documento ha Numerazione Controllata</value>
-	</row>
-	<row id="1522" trl="Y">
-		<value column="Name" original="Document Sequence">Sequenza del Documento</value>
-	</row>
-	<row id="1527" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="1530" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="1531" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1532" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1533" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1534" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1535" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1536" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1537" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1538" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1539" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1617" trl="Y">
-		<value column="Name" original="Journal">Prima Nota</value>
-	</row>
-	<row id="1618" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1619" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1620" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1621" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1622" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1623" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1624" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1625" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="1626" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="1627" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="1628" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="1629" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="1630" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1631" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="1632" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="1633" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="1634" trl="Y">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="1635" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="1636" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="1637" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="1638" trl="Y">
-		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
-	</row>
-	<row id="1639" trl="Y">
-		<value column="Name" original="Total Debit">Totale Dare</value>
-	</row>
-	<row id="1640" trl="Y">
-		<value column="Name" original="Total Credit">Totale Avere</value>
-	</row>
-	<row id="1641" trl="Y">
-		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
-	</row>
-	<row id="1642" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1643" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1644" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1645" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1646" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1647" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1648" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1650" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="1651" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1652" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="1653" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="1654" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="1655" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="1656" trl="Y">
-		<value column="Name" original="Total Debit">Totale Dare</value>
-	</row>
-	<row id="1657" trl="Y">
-		<value column="Name" original="Total Credit">Totale Avere</value>
-	</row>
-	<row id="1658" trl="Y">
-		<value column="Name" original="Control Amount">Importo di Controllo</value>
-	</row>
-	<row id="1659" trl="Y">
-		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
-	</row>
-	<row id="1660" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1661" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1662" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1663" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1664" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1665" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1666" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1667" trl="Y">
-		<value column="Name" original="Journal">Prima Nota</value>
-	</row>
-	<row id="1675" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="1676" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1678" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="1679" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="1680" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="1681" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="1682" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="1692" trl="Y">
-		<value column="Name" original="Callout">Callout</value>
-	</row>
-	<row id="1746" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="1754" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="1755" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="1757" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="1758" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-	</row>
-	<row id="1760" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="1761" trl="Y">
-		<value column="Name" original="Stocked">Stoccato</value>
-	</row>
-	<row id="1762" trl="Y">
-		<value column="Name" original="Purchased">Acquistato</value>
-	</row>
-	<row id="1763" trl="Y">
-		<value column="Name" original="Sold">Venduto</value>
-	</row>
-	<row id="1766" trl="Y">
-		<value column="Name" original="Volume">Volume</value>
-	</row>
-	<row id="1767" trl="Y">
-		<value column="Name" original="Weight">Peso</value>
-	</row>
-	<row id="1769" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1770" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1771" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1772" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1773" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1774" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1775" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1776" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1777" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1782" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="1783" trl="Y">
-		<value column="Name" original="Substitute">Sostituto</value>
-	</row>
-	<row id="1789" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="1790" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="1792" trl="Y">
-		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
-	</row>
-	<row id="1793" trl="Y">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="1794" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="1795" trl="Y">
-		<value column="Name" original="Generated">Generato</value>
-	</row>
-	<row id="1806" trl="Y">
-		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
-	</row>
-	<row id="1807" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1809" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1811" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="1812" trl="Y">
-		<value column="Name" original="Period Control">Controllo del Periodo</value>
-	</row>
-	<row id="1813" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1814" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1815" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1816" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1817" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1818" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1819" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1820" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="1822" trl="Y">
-		<value column="Name" original="Period Status">Stato del periodo</value>
-	</row>
-	<row id="1823" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="1824" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1825" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1826" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1827" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1828" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1829" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1830" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1831" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="1832" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="1834" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="1957" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="1958" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="1959" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1960" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1961" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1962" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1963" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1964" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1965" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1966" trl="Y">
-		<value column="Name" original="Replenish Type">Tipo di rifornimento</value>
-	</row>
-	<row id="1967" trl="Y">
-		<value column="Name" original="Minimum Level">Livello Minimo</value>
-	</row>
-	<row id="1968" trl="Y">
-		<value column="Name" original="Maximum Level">Livello Massimo</value>
-	</row>
-	<row id="1972" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1973" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1974" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1975" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1976" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1977" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1978" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1979" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="1980" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="1983" trl="Y">
-		<value column="Name" original="Primary Accounting Schema">Schema Contabile Principale</value>
-	</row>
-	<row id="1984" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="1985" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1986" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1987" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1988" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1989" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="1994" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="1995" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="1996" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="1997" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="1998" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="1999" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2007" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="2009" trl="Y">
-		<value column="Name" original="Read Write">Lettura e Modifica</value>
-	</row>
-	<row id="2010" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="2011" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="2012" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="2019" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="2020" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="2023" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="2025" trl="Y">
-		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
-	</row>
-	<row id="2026" trl="Y">
-		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
-	</row>
-	<row id="2027" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="2028" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2029" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2030" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2031" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2032" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2033" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2034" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2035" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2036" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2037" trl="Y">
-		<value column="Name" original="After Delivery">Dopo la Consegna</value>
-	</row>
-	<row id="2038" trl="Y">
-		<value column="Name" original="Net Days">Giorni Netti</value>
-	</row>
-	<row id="2039" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="2040" trl="Y">
-		<value column="Name" original="Discount Days">Giorni di Sconto</value>
-	</row>
-	<row id="2042" trl="Y">
-		<value column="Name" original="Accounting Tab">Tab Contabilità</value>
-	</row>
-	<row id="2043" trl="Y">
-		<value column="Name" original="TranslationTab">Tab di Traduzione</value>
-	</row>
-	<row id="2044" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="2045" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="2046" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="2047" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="2056" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2057" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2058" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2059" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2060" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2061" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2062" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2064" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="2066" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="2067" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2068" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2069" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2070" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2071" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2072" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2073" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2075" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2076" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2077" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="2078" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2079" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2080" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2081" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2082" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2083" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2084" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2085" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2086" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2087" trl="Y">
-		<value column="Name" original="Attachment">Allegato</value>
-	</row>
-	<row id="2088" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2089" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2090" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2091" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2092" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2093" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2094" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2096" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="2097" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="2099" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="2100" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="2101" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2102" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2103" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2104" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2105" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2106" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2107" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2108" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2109" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2110" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="2136" trl="Y">
-		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
-	</row>
-	<row id="2137" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2138" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2139" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2140" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2141" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2142" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2143" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2144" trl="Y">
-		<value column="Name" original="Amount Limit">Limite dell'Importo</value>
-	</row>
-	<row id="2145" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="2146" trl="Y">
-		<value column="Name" original="Invoice Frequency">Frequenza della Fatturazione</value>
-	</row>
-	<row id="2147" trl="Y">
-		<value column="Name" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
-	</row>
-	<row id="2148" trl="Y">
-		<value column="Name" original="Invoice Day">Giorno della Fatturazione</value>
-	</row>
-	<row id="2161" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="2162" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2163" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2164" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2165" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2166" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2167" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2168" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2169" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="2170" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="2171" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="2172" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="2173" trl="Y">
-		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
-	</row>
-	<row id="2174" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2175" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="2176" trl="Y">
-		<value column="Name" original="Credit Approved">Credito Approvato</value>
-	</row>
-	<row id="2177" trl="Y">
-		<value column="Name" original="Delivered">Consegnato</value>
-	</row>
-	<row id="2178" trl="Y">
-		<value column="Name" original="Invoiced">Fatturato</value>
-	</row>
-	<row id="2179" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="2180" trl="Y">
-		<value column="Name" original="Transferred">Trasferito</value>
-	</row>
-	<row id="2181" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="2182" trl="Y">
-		<value column="Name" original="Date Promised">Data Promessa</value>
-	</row>
-	<row id="2183" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="2186" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="2187" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="2191" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="2192" trl="Y">
-		<value column="Name" original="Invoice Rule">Regole di fattura</value>
-	</row>
-	<row id="2195" trl="Y">
-		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
-	</row>
-	<row id="2196" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="2197" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="2198" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="2200" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="2201" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="2202" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="2204" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="2205" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="2206" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2207" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2208" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2209" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2210" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2211" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2212" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2213" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="2214" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="2216" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="2217" trl="Y">
-		<value column="Name" original="Date Promised">Data Promessa</value>
-	</row>
-	<row id="2218" trl="Y">
-		<value column="Name" original="Date Delivered">Data Consegnato</value>
-	</row>
-	<row id="2219" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="2220" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2221" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="2222" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="2223" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="2224" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="2225" trl="Y">
-		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
-	</row>
-	<row id="2226" trl="Y">
-		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
-	</row>
-	<row id="2227" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="2229" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="2230" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="2231" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="2232" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="2235" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="2240" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="2241" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2242" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2243" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2244" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2245" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2246" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2247" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2249" trl="Y">
-		<value column="Name" original="Parent Tax">Imposta Padre</value>
-	</row>
-	<row id="2250" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="2251" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="2252" trl="Y">
-		<value column="Name" original="To">A</value>
-	</row>
-	<row id="2253" trl="Y">
-		<value column="Name" original="To">A</value>
-	</row>
-	<row id="2254" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="2276" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2277" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2287" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2288" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2290" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="2291" trl="Y">
-		<value column="Name" original="Action">Azione</value>
-	</row>
-	<row id="2292" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="2295" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2296" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2297" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2298" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2299" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2300" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2301" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2304" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="2305" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="2307" trl="Y">
-		<value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
-	</row>
-	<row id="2308" trl="Y">
-		<value column="Name" original="Shelf Height">Altezza dello scaffale</value>
-	</row>
-	<row id="2309" trl="Y">
-		<value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
-	</row>
-	<row id="2310" trl="Y">
-		<value column="Name" original="Units Per Pallet">Unità per Pallet</value>
-	</row>
-	<row id="2312" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2313" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2314" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2315" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2316" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2334" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="2336" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="2337" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="2338" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="2347" trl="Y">
-		<value column="Name" original="UOM for Volume">UdM per Volume</value>
-	</row>
-	<row id="2348" trl="Y">
-		<value column="Name" original="UOM for Weight">UdM per Peso</value>
-	</row>
-	<row id="2349" trl="Y">
-		<value column="Name" original="UOM for Length">UdM per Lunghezza</value>
-	</row>
-	<row id="2350" trl="Y">
-		<value column="Name" original="UOM for Time">UdM per il Tempo</value>
-	</row>
-	<row id="2352" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="2353" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="2354" trl="Y">
-		<value column="Name" original="Period Action">Azione del Periodo</value>
-	</row>
-	<row id="2355" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="2377" trl="Y">
-		<value column="Name" original="Display Value">Visualizza Valore</value>
-	</row>
-	<row id="2379" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="2380" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="2399" trl="Y">
-		<value column="Name" original="Alias">Alternativo</value>
-	</row>
-	<row id="2400" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-	</row>
-	<row id="2401" trl="Y">
-		<value column="Name" original="Fully Qualified">Interamente Qualificato</value>
-	</row>
-	<row id="2402" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="2404" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="2405" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="2406" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="2407" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="2408" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="2409" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="2410" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="2411" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2412" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2413" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2414" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2415" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2416" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2417" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2421" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2422" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2423" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2424" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2425" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2426" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2427" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2431" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2432" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2433" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2434" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2435" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2436" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2437" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2443" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2444" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2445" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2446" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2447" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2448" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2449" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2453" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="2454" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="2463" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="2464" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2465" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2466" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2467" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2468" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2469" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2470" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2471" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2472" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2473" trl="Y">
-		<value column="Name" original="GAAP">GAAP</value>
-	</row>
-	<row id="2474" trl="Y">
-		<value column="Name" original="Accrual">Competenza</value>
-	</row>
-	<row id="2475" trl="Y">
-		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
-	</row>
-	<row id="2476" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="2478" trl="Y">
-		<value column="Name" original="Automatic Period Control">Controllo Automatico del Periodo</value>
-	</row>
-	<row id="2479" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="2480" trl="Y">
-		<value column="Name" original="History Days">Giorni di storia</value>
-	</row>
-	<row id="2481" trl="Y">
-		<value column="Name" original="Future Days">Giorni futuri</value>
-	</row>
-	<row id="2482" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="2483" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2484" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2485" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2486" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2487" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2488" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2489" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2490" trl="Y">
-		<value column="Name" original="Use Suspense Balancing">Usa quadratura sospesi</value>
-	</row>
-	<row id="2491" trl="Y">
-		<value column="Name" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
-	</row>
-	<row id="2492" trl="Y">
-		<value column="Name" original="Use Suspense Error">Usa errori sospesi</value>
-	</row>
-	<row id="2493" trl="Y">
-		<value column="Name" original="Suspense Error Acct">Conto errori sospesi</value>
-	</row>
-	<row id="2494" trl="Y">
-		<value column="Name" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
-	</row>
-	<row id="2495" trl="Y">
-		<value column="Name" original="Currency Balancing Acct">Conto Quadratura Valuta</value>
-	</row>
-	<row id="2500" trl="Y">
-		<value column="Name" original="Retained Earning Acct">Conto utili non distribuiti</value>
-	</row>
-	<row id="2501" trl="Y">
-		<value column="Name" original="Income Summary Acct">Conto Riepilogo Utile</value>
-	</row>
-	<row id="2502" trl="Y">
-		<value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
-	</row>
-	<row id="2503" trl="Y">
-		<value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
-	</row>
-	<row id="2511" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2512" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2513" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="2515" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="2516" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="2518" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="2519" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="2520" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="2521" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="2522" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="2523" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="2524" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="2525" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="2526" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="2527" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="2529" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="2530" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="2531" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="2532" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="2533" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="2534" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="2535" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="2536" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="2537" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="2538" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="2539" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2540" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2541" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2542" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2543" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2544" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2545" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2546" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2547" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2548" trl="Y">
-		<value column="Name" original="Primary">Principale</value>
-	</row>
-	<row id="2549" trl="Y">
-		<value column="Name" original="Budget Status">Stato del Budget</value>
-	</row>
-	<row id="2556" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="2558" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2559" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2560" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2561" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2562" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2563" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2564" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2565" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="2570" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="2571" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2572" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2573" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2574" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2575" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2576" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2577" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2578" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2579" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2580" trl="Y">
-		<value column="Name" original="Channel">Canale</value>
-	</row>
-	<row id="2581" trl="Y">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="2582" trl="Y">
-		<value column="Name" original="End Date">Data del Fine</value>
-	</row>
-	<row id="2583" trl="Y">
-		<value column="Name" original="Costs">Costi</value>
-	</row>
-	<row id="2584" trl="Y">
-		<value column="Name" original="Channel">Canale</value>
-	</row>
-	<row id="2585" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2586" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2587" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2588" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2589" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2590" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2591" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2592" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2593" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2594" trl="Y">
-		<value column="Name" original="System Element">Elemento del Sistema</value>
-	</row>
-	<row id="2595" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2596" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2597" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2598" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2599" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2600" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2601" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2602" trl="Y">
-		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
-	</row>
-	<row id="2603" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2604" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2605" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="2608" trl="Y">
-		<value column="Name" original="System Element">Elemento del Sistema</value>
-	</row>
-	<row id="2610" trl="Y">
-		<value column="Name" original="System Language">Lingua del Sistema</value>
-	</row>
-	<row id="2637" trl="Y">
-		<value column="Name" original="System Element">Elemento del Sistema</value>
-	</row>
-	<row id="2638" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="2639" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2640" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2641" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2642" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2643" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2644" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2645" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2646" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2647" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2648" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="2649" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="2654" trl="Y">
-		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
-	</row>
-	<row id="2655" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="2656" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2657" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2658" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2659" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2660" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2661" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2662" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2663" trl="Y">
-		<value column="Name" original="Type">Tipo di Elemento</value>
-	</row>
-	<row id="2664" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2665" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="2666" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-	</row>
-	<row id="2667" trl="Y">
-		<value column="Name" original="Balanced">In Pareggio</value>
-	</row>
-	<row id="2668" trl="Y">
-		<value column="Name" original="Mandatory">Obbligatorio</value>
-	</row>
-	<row id="2669" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2670" trl="Y">
-		<value column="Name" original="Element Separator">Separatore dell'elemento</value>
-	</row>
-	<row id="2671" trl="Y">
-		<value column="Name" original="Use Account Alias">Utilizzare Conto Alternativo</value>
-	</row>
-	<row id="2672" trl="Y">
-		<value column="Name" original="Use Account Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
-	</row>
-	<row id="2693" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="2694" trl="Y">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-	</row>
-	<row id="2695" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="2697" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="2698" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="2699" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="2700" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="2701" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="2703" trl="Y">
-		<value column="Name" original="Discontinued">Fuori Produzione</value>
-	</row>
-	<row id="2704" trl="Y">
-		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
-	</row>
-	<row id="2705" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2706" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="2709" trl="Y">
-		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
-	</row>
-	<row id="2710" trl="Y">
-		<value column="Name" original="Partner Category">Categoria fornitore</value>
-	</row>
-	<row id="2711" trl="Y">
-		<value column="Name" original="Discontinued">Fuori Produzione</value>
-	</row>
-	<row id="2712" trl="Y">
-		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
-	</row>
-	<row id="2721" trl="Y">
-		<value column="Name" original="Menu Tree">Albero Menu principale</value>
-	</row>
-	<row id="2722" trl="Y">
-		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
-	</row>
-	<row id="2723" trl="Y">
-		<value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
-	</row>
-	<row id="2724" trl="Y">
-		<value column="Name" original="Project Tree">Albero Progetti Principale</value>
-	</row>
-	<row id="2725" trl="Y">
-		<value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
-	</row>
-	<row id="2726" trl="Y">
-		<value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
-	</row>
-	<row id="2738" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2740" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="2741" trl="Y">
-		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
-	</row>
-	<row id="2742" trl="Y">
-		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
-	</row>
-	<row id="2744" trl="Y">
-		<value column="Name" original="Commit Warning">Invia Allarme</value>
-	</row>
-	<row id="2745" trl="Y">
-		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
-	</row>
-	<row id="2746" trl="Y">
-		<value column="Name" original="Start No">Inizio No.</value>
-	</row>
-	<row id="2747" trl="Y">
-		<value column="Name" original="Increment">Incremento</value>
-	</row>
-	<row id="2749" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="2752" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="2753" trl="Y">
-		<value column="Name" original="Date">Data</value>
-	</row>
-	<row id="2754" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2756" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2757" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2758" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2760" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-	</row>
-	<row id="2761" trl="Y">
-		<value column="Name" original="Sales Price list">Listino Prezzi Vendite</value>
-	</row>
-	<row id="2762" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2763" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="2764" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2768" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2780" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="2781" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="2782" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="2783" trl="Y">
-		<value column="Name" original="Processing">In Elaborazione</value>
-	</row>
-	<row id="2784" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2785" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2786" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-	</row>
-	<row id="2787" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="2791" trl="Y">
-		<value column="Name" original="Process String">P_String</value>
-	</row>
-	<row id="2792" trl="Y">
-		<value column="Name" original="Process String To">P_String_To</value>
-	</row>
-	<row id="2797" trl="Y">
-		<value column="Name" original="Process Date">Data della Elaborazione</value>
-	</row>
-	<row id="2798" trl="Y">
-		<value column="Name" original="Process Date To">Data della Elaborazione A</value>
-	</row>
-	<row id="2801" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="2802" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2803" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2804" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2805" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2806" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2807" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2808" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2809" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2810" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2811" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="2813" trl="Y">
-		<value column="Name" original="Procedure">Procedura</value>
-	</row>
-	<row id="2814" trl="Y">
-		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
-	</row>
-	<row id="2815" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2816" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2817" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2818" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2819" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2820" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2821" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2822" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2823" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2824" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="2825" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="2826" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="2827" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="2828" trl="Y">
-		<value column="Name" original="Reference Key">Codice  Riferimento</value>
-	</row>
-	<row id="2830" trl="Y">
-		<value column="Name" original="Range">Intervallo</value>
-	</row>
-	<row id="2831" trl="Y">
-		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
-	</row>
-	<row id="2832" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="2833" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2834" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2835" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2836" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2837" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2838" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2839" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2840" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2841" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2842" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="2843" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="2844" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="2845" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2846" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2847" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2848" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2849" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2850" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2851" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2852" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2853" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2854" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="2855" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="2856" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="2857" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2858" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2859" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2860" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2861" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2862" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2863" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2864" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2865" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2866" trl="Y">
-		<value column="Name" original="Type | Area">Tipo I Area</value>
-	</row>
-	<row id="2868" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2869" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2870" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2871" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2872" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2873" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2874" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2875" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="2876" trl="Y">
-		<value column="Name" original="Node_ID">Nodo_ID</value>
-	</row>
-	<row id="2877" trl="Y">
-		<value column="Name" original="Parent">Padre</value>
-	</row>
-	<row id="2879" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="2893" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2894" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2895" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2896" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2897" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2898" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2899" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2900" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2901" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="2902" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2903" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2904" trl="Y">
-		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
-	</row>
-	<row id="2905" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="2906" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="2907" trl="Y">
-		<value column="Name" original="Employees">Dipendenti</value>
-	</row>
-	<row id="2909" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="2910" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="2911" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="2914" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="2915" trl="Y">
-		<value column="Name" original="Vendor">Fornitore</value>
-	</row>
-	<row id="2916" trl="Y">
-		<value column="Name" original="Customer">Cliente</value>
-	</row>
-	<row id="2917" trl="Y">
-		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
-	</row>
-	<row id="2918" trl="Y">
-		<value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
-	</row>
-	<row id="2919" trl="Y">
-		<value column="Name" original="First Sale">Prima Vendita</value>
-	</row>
-	<row id="2920" trl="Y">
-		<value column="Name" original="Credit Limit">Limite del Credito</value>
-	</row>
-	<row id="2921" trl="Y">
-		<value column="Name" original="Credit Used">Credito utilizzato</value>
-	</row>
-	<row id="2922" trl="Y">
-		<value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
-	</row>
-	<row id="2923" trl="Y">
-		<value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
-	</row>
-	<row id="2924" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="2925" trl="Y">
-		<value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
-	</row>
-	<row id="2926" trl="Y">
-		<value column="Name" original="Share">Quota</value>
-	</row>
-	<row id="2927" trl="Y">
-		<value column="Name" original="Employee">Dipendente</value>
-	</row>
-	<row id="2929" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="2930" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="2931" trl="Y">
-		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
-	</row>
-	<row id="2951" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2952" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2953" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2954" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2955" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2956" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2957" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2958" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="2959" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="2960" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2964" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="2965" trl="Y">
-		<value column="Name" original="2nd Phone">2° Telefono</value>
-	</row>
-	<row id="2966" trl="Y">
-		<value column="Name" original="Fax">Fax</value>
-	</row>
-	<row id="2967" trl="Y">
-		<value column="Name" original="ISDN">ISDN</value>
-	</row>
-	<row id="2968" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="2987" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-	</row>
-	<row id="2988" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="2989" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="2990" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="2991" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="2992" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="2993" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="2994" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="2995" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="2996" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="2997" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="2998" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="3001" trl="Y">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="3002" trl="Y">
-		<value column="Name" original="Value Format">Formato del Valore</value>
-	</row>
-	<row id="3003" trl="Y">
-		<value column="Name" original="Foreign Currency Account">Conto valuta estera</value>
-	</row>
-	<row id="3004" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="3005" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="3006" trl="Y">
-		<value column="Name" original="Fixed due date">Data scaduto fissata</value>
-	</row>
-	<row id="3007" trl="Y">
-		<value column="Name" original="Fix month cutoff">Ultima data utile nel mese</value>
-	</row>
-	<row id="3008" trl="Y">
-		<value column="Name" original="Fix month day">Giorno del mese fisso</value>
-	</row>
-	<row id="3009" trl="Y">
-		<value column="Name" original="Fix month offset">Mese scadenza</value>
-	</row>
-	<row id="3010" trl="Y">
-		<value column="Name" original="Discount Days 2">2 giorni di sconto</value>
-	</row>
-	<row id="3011" trl="Y">
-		<value column="Name" original="Discount 2 %">Sconto 2%</value>
-	</row>
-	<row id="3012" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="3014" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="3015" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="3016" trl="Y">
-		<value column="Name" original="Classification">Classificazione</value>
-	</row>
-	<row id="3017" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="3019" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="3020" trl="Y">
-		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
-	</row>
-	<row id="3021" trl="Y">
-		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
-	</row>
-	<row id="3022" trl="Y">
-		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
-	</row>
-	<row id="3023" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="3024" trl="Y">
-		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
-	</row>
-	<row id="3025" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="3027" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="3028" trl="Y">
-		<value column="Name" original="Standard Price">Prezzo standard</value>
-	</row>
-	<row id="3029" trl="Y">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-	</row>
-	<row id="3030" trl="Y">
-		<value column="Name" original="Enforce price limit">Imporre limite di prezzo</value>
-	</row>
-	<row id="3031" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-	</row>
-	<row id="3032" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3033" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3034" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3035" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3036" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3037" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3038" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3039" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3040" trl="Y">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-	</row>
-	<row id="3041" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="3042" trl="Y">
-		<value column="Name" original="Swift code">Codice swift</value>
-	</row>
-	<row id="3043" trl="Y">
-		<value column="Name" original="Own Bank">Banca</value>
-	</row>
-	<row id="3045" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="3046" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="3047" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="3049" trl="Y">
-		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
-	</row>
-	<row id="3050" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="3053" trl="Y">
-		<value column="Name" original="Document Level">Livello del documento</value>
-	</row>
-	<row id="3054" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="3055" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="3067" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3068" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3069" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3070" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3071" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3072" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-	</row>
-	<row id="3073" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="3074" trl="Y">
-		<value column="Name" original="Account No">Numero del conto</value>
-	</row>
-	<row id="3075" trl="Y">
-		<value column="Name" original="Current balance">Saldo attuale</value>
-	</row>
-	<row id="3076" trl="Y">
-		<value column="Name" original="Credit limit">Limite del credito</value>
-	</row>
-	<row id="3077" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="3078" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3079" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3080" trl="Y">
-		<value column="Name" original="One time transaction">Transazione non ripetibile</value>
-	</row>
-	<row id="3081" trl="Y">
-		<value column="Name" original="URL">URL</value>
-	</row>
-	<row id="3082" trl="Y">
-		<value column="Name" original="Tax exempt">Esente</value>
-	</row>
-	<row id="3083" trl="Y">
-		<value column="Name" original="Rating">Indice</value>
-	</row>
-	<row id="3084" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="3085" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-	</row>
-	<row id="3086" trl="Y">
-		<value column="Name" original="Document Copies">Copie del documento</value>
-	</row>
-	<row id="3090" trl="Y">
-		<value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
-	</row>
-	<row id="3091" trl="Y">
-		<value column="Name" original="Ship Address">Indirizzo di spedizione</value>
-	</row>
-	<row id="3092" trl="Y">
-		<value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
-	</row>
-	<row id="3093" trl="Y">
-		<value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
-	</row>
-	<row id="3094" trl="Y">
-		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
-	</row>
-	<row id="3095" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3096" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3097" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3098" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3099" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3100" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3101" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3102" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="3103" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-	</row>
-	<row id="3104" trl="Y">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-	</row>
-	<row id="3105" trl="Y">
-		<value column="Name" original="Account No">Numero del conto</value>
-	</row>
-	<row id="3113" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="3114" trl="Y">
-		<value column="Name" original="Withholding">Trattenuta</value>
-	</row>
-	<row id="3115" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3116" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3117" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3118" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3119" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3120" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3121" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3122" trl="Y">
-		<value column="Name" original="Mandatory Withholding">Trattenuta obbligatoria</value>
-	</row>
-	<row id="3123" trl="Y">
-		<value column="Name" original="Temporary exempt">Temporaneamente esente</value>
-	</row>
-	<row id="3124" trl="Y">
-		<value column="Name" original="Exempt reason">Motivo di esenzione</value>
-	</row>
-	<row id="3125" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="3126" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="3127" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3128" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3129" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3130" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3131" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3132" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3133" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3134" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="3135" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="3136" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="3137" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-	</row>
-	<row id="3138" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3139" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3140" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3141" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3142" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3143" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3144" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3145" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3146" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3147" trl="Y">
-		<value column="Name" original="Send dunning letters">Inviare lettere di sollecito</value>
-	</row>
-	<row id="3154" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="3155" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="3156" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3157" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3158" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3159" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3160" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3161" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3162" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3163" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3164" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="3165" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="3166" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="3167" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3168" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3169" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3170" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3171" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3172" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3173" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3174" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3175" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3176" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="3177" trl="Y">
-		<value column="Name" original="Withholding">Trattenuta</value>
-	</row>
-	<row id="3178" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3179" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3180" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3181" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3182" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3183" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3184" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3185" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3186" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3187" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="3188" trl="Y">
-		<value column="Name" original="Tax withholding">Trattenuta d'imposta</value>
-	</row>
-	<row id="3189" trl="Y">
-		<value column="Name" original="Prorate tax">Imposta prorata</value>
-	</row>
-	<row id="3190" trl="Y">
-		<value column="Name" original="Paid to third party">Pagato a terzi</value>
-	</row>
-	<row id="3191" trl="Y">
-		<value column="Name" original="Beneficiary">Beneficiario</value>
-	</row>
-	<row id="3192" trl="Y">
-		<value column="Name" original="Percent withholding">Percentuale trattenuta</value>
-	</row>
-	<row id="3193" trl="Y">
-		<value column="Name" original="Percent">Percentuale</value>
-	</row>
-	<row id="3194" trl="Y">
-		<value column="Name" original="Fix amount">Importo fisso</value>
-	</row>
-	<row id="3195" trl="Y">
-		<value column="Name" original="Threshold min">Soglia min</value>
-	</row>
-	<row id="3196" trl="Y">
-		<value column="Name" original="Threshold max">Soglia Massima</value>
-	</row>
-	<row id="3197" trl="Y">
-		<value column="Name" original="Min Amount">Importo minimo</value>
-	</row>
-	<row id="3198" trl="Y">
-		<value column="Name" original="Max Amount">Importo massimo</value>
-	</row>
-	<row id="3321" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3322" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="3323" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3324" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3325" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3326" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3327" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3328" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3329" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3330" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3331" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="3332" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="3333" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="3334" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3335" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3336" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3337" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3338" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3339" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3340" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3341" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3342" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3343" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="3344" trl="Y">
-		<value column="Name" original="Same Tax">Stessa imposta</value>
-	</row>
-	<row id="3345" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="3348" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3349" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3350" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3351" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3352" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3353" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3354" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3355" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="3356" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="3360" trl="Y">
-		<value column="Name" original="Updateable">Aggiornabile</value>
-	</row>
-	<row id="3369" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="3371" trl="Y">
-		<value column="Name" original="Report">Report</value>
-	</row>
-	<row id="3374" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="3375" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="3376" trl="Y">
-		<value column="Name" original="Commit Warning">Invia Allarme</value>
-	</row>
-	<row id="3377" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="3378" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="3379" trl="Y">
-		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
-	</row>
-	<row id="3380" trl="Y">
-		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
-	</row>
-	<row id="3381" trl="Y">
-		<value column="Name" original="Employee Expense">Spese dipendenti</value>
-	</row>
-	<row id="3382" trl="Y">
-		<value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
-	</row>
-	<row id="3383" trl="Y">
-		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
-	</row>
-	<row id="3384" trl="Y">
-		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
-	</row>
-	<row id="3385" trl="Y">
-		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
-	</row>
-	<row id="3386" trl="Y">
-		<value column="Name" original="(Not Used)">Inventario di magazzino</value>
-	</row>
-	<row id="3387" trl="Y">
-		<value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
-	</row>
-	<row id="3388" trl="Y">
-		<value column="Name" original="Min. Value">Valore minimo</value>
-	</row>
-	<row id="3389" trl="Y">
-		<value column="Name" original="Max. Value">Valore massimo</value>
-	</row>
-	<row id="3390" trl="Y">
-		<value column="Name" original="Project Asset">Valore del progetto</value>
-	</row>
-	<row id="3391" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="3392" trl="Y">
-		<value column="Name" original="SO Sub Type">OdV Sotto Tipo</value>
-	</row>
-	<row id="3393" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3394" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3395" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="3396" trl="Y">
-		<value column="Name" original="Commodity Code">Codice della merce</value>
-	</row>
-	<row id="3397" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="3398" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3400" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="3402" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="3403" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="3404" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="3418" trl="Y">
-		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
-	</row>
-	<row id="3419" trl="Y">
-		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
-	</row>
-	<row id="3420" trl="Y">
-		<value column="Name" original="Product Asset">Valore del prodotto</value>
-	</row>
-	<row id="3421" trl="Y">
-		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
-	</row>
-	<row id="3433" trl="Y">
-		<value column="Name" original="Error Msg">Messaggio errore</value>
-	</row>
-	<row id="3434" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="3435" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="3436" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3437" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3438" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3439" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3440" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3441" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3442" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3443" trl="Y">
-		<value column="Name" original="(Not Used)">Inventario di magazzino</value>
-	</row>
-	<row id="3444" trl="Y">
-		<value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
-	</row>
-	<row id="3445" trl="Y">
-		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
-	</row>
-	<row id="3446" trl="Y">
-		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
-	</row>
-	<row id="3447" trl="Y">
-		<value column="Name" original="Product Asset">Valore del prodotto</value>
-	</row>
-	<row id="3448" trl="Y">
-		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
-	</row>
-	<row id="3449" trl="Y">
-		<value column="Name" original="Employee Expense">Spese dipendenti</value>
-	</row>
-	<row id="3450" trl="Y">
-		<value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
-	</row>
-	<row id="3451" trl="Y">
-		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
-	</row>
-	<row id="3452" trl="Y">
-		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
-	</row>
-	<row id="3453" trl="Y">
-		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
-	</row>
-	<row id="3454" trl="Y">
-		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
-	</row>
-	<row id="3455" trl="Y">
-		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
-	</row>
-	<row id="3456" trl="Y">
-		<value column="Name" original="Project Asset">Valore del progetto</value>
-	</row>
-	<row id="3457" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="3458" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3459" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3460" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3461" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3462" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3463" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3464" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3465" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3466" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3467" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="3484" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="3485" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3486" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3487" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3488" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3489" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3490" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3491" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3492" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="3493" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="3494" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="3495" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="3496" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3497" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3499" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="3500" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="3501" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="3503" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="3504" trl="Y">
-		<value column="Name" original="Transferred">Trasferito</value>
-	</row>
-	<row id="3505" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="3506" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="3507" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="3508" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="3509" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="3510" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="3511" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="3512" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="3513" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="3515" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3516" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="3517" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="3518" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3519" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3521" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="3522" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3523" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3524" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3525" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3526" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3527" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3528" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3529" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="3530" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3531" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3532" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3533" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3534" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3535" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3536" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3537" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="3538" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="3539" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3540" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="3541" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3542" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="3543" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3544" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3545" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3546" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3547" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3548" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3549" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3550" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="3551" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3552" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="3553" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3554" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3555" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="3556" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3557" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3558" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3559" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3560" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3561" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3562" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3563" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="3564" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="3565" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3566" trl="Y">
-		<value column="Name" original="Quantity book">Quantità nominale</value>
-	</row>
-	<row id="3567" trl="Y">
-		<value column="Name" original="Quantity count">Conteggio della quantità</value>
-	</row>
-	<row id="3568" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3569" trl="Y">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="3570" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3571" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3572" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3573" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3574" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3575" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3576" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3577" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="3578" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3579" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="3580" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3581" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3582" trl="Y">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="3583" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3584" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3585" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3586" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3587" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3588" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3589" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3590" trl="Y">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="3591" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="3592" trl="Y">
-		<value column="Name" original="Locator To">Area stock a</value>
-	</row>
-	<row id="3593" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3594" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="3595" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3596" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-	</row>
-	<row id="3597" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3598" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3599" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3600" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3601" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3602" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3603" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3604" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3605" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3608" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="3609" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3610" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3611" trl="Y">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="3612" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3613" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3614" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3615" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3616" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3617" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3618" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3619" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="3620" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3622" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="3623" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3624" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3625" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="3626" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3627" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3628" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3629" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3630" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3631" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3632" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3633" trl="Y">
-		<value column="Name" original="Standard Cost">Costo Standard</value>
-	</row>
-	<row id="3634" trl="Y">
-		<value column="Name" original="Average Cost">Costo Medio</value>
-	</row>
-	<row id="3658" trl="Y">
-		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
-	</row>
-	<row id="3659" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3660" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3661" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3662" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3663" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3664" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3665" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3666" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="3667" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="3668" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3669" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="3670" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="3671" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="3672" trl="Y">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="3673" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="3674" trl="Y">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="3693" trl="Y">
-		<value column="Name" original="Rate">Tasso</value>
-	</row>
-	<row id="3695" trl="Y">
-		<value column="Name" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
-	</row>
-	<row id="3696" trl="Y">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="3697" trl="Y">
-		<value column="Name" original="Charges">Addebiti</value>
-	</row>
-	<row id="3698" trl="Y">
-		<value column="Name" original="Invoice weekday cutoff">Ultima data utile nella settimana</value>
-	</row>
-	<row id="3699" trl="Y">
-		<value column="Name" original="Invoice on even weeks">Fattura Settimane Pare</value>
-	</row>
-	<row id="3700" trl="Y">
-		<value column="Name" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
-	</row>
-	<row id="3701" trl="Y">
-		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
-	</row>
-	<row id="3702" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3703" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3704" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3705" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3706" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3707" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3708" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3709" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-	</row>
-	<row id="3710" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="3711" trl="Y">
-		<value column="Name" original="Days after due date">Giorni dopo la scadenza</value>
-	</row>
-	<row id="3712" trl="Y">
-		<value column="Name" original="Days between dunning">Giorni intercorsi fra solleciti</value>
-	</row>
-	<row id="3713" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="3714" trl="Y">
-		<value column="Name" original="Charge Interest">Interessi dell'addebito</value>
-	</row>
-	<row id="3715" trl="Y">
-		<value column="Name" original="Interest in percent">Interessi in percentuale</value>
-	</row>
-	<row id="3716" trl="Y">
-		<value column="Name" original="Charge fee">Canone dell'addebito</value>
-	</row>
-	<row id="3717" trl="Y">
-		<value column="Name" original="Fee Amount">Importo Canone</value>
-	</row>
-	<row id="3718" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="3719" trl="Y">
-		<value column="Name" original="Date printed">Data stampata</value>
-	</row>
-	<row id="3721" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="3722" trl="Y">
-		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
-	</row>
-	<row id="3723" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="3724" trl="Y">
-		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
-	</row>
-	<row id="3733" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="3734" trl="Y">
-		<value column="Name" original="Process Number">P_Number</value>
-	</row>
-	<row id="3735" trl="Y">
-		<value column="Name" original="Process Number To">P_Number To</value>
-	</row>
-	<row id="3736" trl="Y">
-		<value column="Name" original="Dynamic Validation">Convalida</value>
-	</row>
-	<row id="3737" trl="Y">
-		<value column="Name" original="Length">Lunghezza</value>
-	</row>
-	<row id="3738" trl="Y">
-		<value column="Name" original="Mandatory">Obbligatorio</value>
-	</row>
-	<row id="3739" trl="Y">
-		<value column="Name" original="Default Logic">Logica di Default</value>
-	</row>
-	<row id="3740" trl="Y">
-		<value column="Name" original="Value Format">Formato del Valore</value>
-	</row>
-	<row id="3741" trl="Y">
-		<value column="Name" original="Min. Value">Valore minimo</value>
-	</row>
-	<row id="3742" trl="Y">
-		<value column="Name" original="Max. Value">Valore massimo</value>
-	</row>
-	<row id="3743" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="3744" trl="Y">
-		<value column="Name" original="Create">Creare</value>
-	</row>
-	<row id="3746" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3747" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="3766" trl="Y">
-		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
-	</row>
-	<row id="3767" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="3768" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="3769" trl="Y">
-		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
-	</row>
-	<row id="3770" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3771" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3772" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3773" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3774" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3775" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3776" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3777" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="3778" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="3779" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="3780" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="3781" trl="Y">
-		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
-	</row>
-	<row id="3782" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3783" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="3784" trl="Y">
-		<value column="Name" original="Date printed">Data stampata</value>
-	</row>
-	<row id="3785" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="3787" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="3788" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="3789" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="3790" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="3791" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="3792" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="3793" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="3794" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="3795" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="3796" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="3797" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="3798" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="3799" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="3800" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="3801" trl="Y">
-		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
-	</row>
-	<row id="3802" trl="Y">
-		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
-	</row>
-	<row id="3803" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="3804" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="3805" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="3806" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="3807" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="3808" trl="Y">
-		<value column="Name" original="Date printed">Data stampata</value>
-	</row>
-	<row id="3809" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="3810" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="3811" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="3812" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="3815" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="3816" trl="Y">
-		<value column="Name" original="Update Quantities">Aggiornare quantità</value>
-	</row>
-	<row id="3817" trl="Y">
-		<value column="Name" original="Generate List">Generare lista</value>
-	</row>
-	<row id="3818" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
-	</row>
-	<row id="3819" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="3820" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="3828" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="3829" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3830" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3831" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3832" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3833" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3834" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3835" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3836" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="3837" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="3838" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="3839" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3840" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3841" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="3842" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="3843" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="3844" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="3845" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="3847" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="3848" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="3850" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="3851" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="3852" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3853" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3854" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3855" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3856" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3857" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3858" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3859" trl="Y">
-		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
-	</row>
-	<row id="3860" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="3862" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3863" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3864" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3865" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3866" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3867" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3868" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3869" trl="Y">
-		<value column="Name" original="Credit Card">Carta di credito</value>
-	</row>
-	<row id="3870" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-	</row>
-	<row id="3871" trl="Y">
-		<value column="Name" original="Exp. Month">Mese scaduto</value>
-	</row>
-	<row id="3872" trl="Y">
-		<value column="Name" original="Exp. Year">Anno Scaduto</value>
-	</row>
-	<row id="3873" trl="Y">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-	</row>
-	<row id="3874" trl="Y">
-		<value column="Name" original="Account No">Numero del conto</value>
-	</row>
-	<row id="3875" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="3877" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3878" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3879" trl="Y">
-		<value column="Name" original="Reconciled">Riconciliato</value>
-	</row>
-	<row id="3880" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="3881" trl="Y">
-		<value column="Name" original="Product for Freight">Prodotto per trasporto</value>
-	</row>
-	<row id="3883" trl="Y">
-		<value column="Name" original="Template B.Partner">Modello B.Partner</value>
-	</row>
-	<row id="3884" trl="Y">
-		<value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
-	</row>
-	<row id="3885" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="3886" trl="Y">
-		<value column="Name" original="ISO Language Code">Codice lingua ISO</value>
-	</row>
-	<row id="3887" trl="Y">
-		<value column="Name" original="Current Next (System)">Successivo (sistema)</value>
-	</row>
-	<row id="3888" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="3889" trl="Y">
-		<value column="Name" original="Qty">Qtà</value>
-	</row>
-	<row id="3890" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="3891" trl="Y">
-		<value column="Name" original="Account_Acct">Account_Acct</value>
-	</row>
-	<row id="3893" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3894" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="3895" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="3897" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="3898" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="3899" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="3900" trl="Y">
-		<value column="Name" original="Next Business Day">Successivo giorno lavorativo</value>
-	</row>
-	<row id="3901" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="3902" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="3904" trl="Y">
-		<value column="Name" original="Commitment">Impegno</value>
-	</row>
-	<row id="3907" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="3909" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
-	</row>
-	<row id="3910" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="3911" trl="Y">
-		<value column="Name" original="PO Price">Prezzo OdA</value>
-	</row>
-	<row id="3912" trl="Y">
-		<value column="Name" original="Price effective">Prezzo effettivo</value>
-	</row>
-	<row id="3913" trl="Y">
-		<value column="Name" original="Pro forma Invoice">Fattura proforma</value>
-	</row>
-	<row id="3914" trl="Y">
-		<value column="Name" original="Document Type for ProForma">Tipo documento per Proforma</value>
-	</row>
-	<row id="3915" trl="Y">
-		<value column="Name" original="Document Type for Shipment">Tipo documento per spedizione</value>
-	</row>
-	<row id="3916" trl="Y">
-		<value column="Name" original="Document Type for Invoice">Tipo documento per fattura</value>
-	</row>
-	<row id="3918" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
-	</row>
-	<row id="3919" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3920" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3921" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3922" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3923" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3924" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3925" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3926" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3927" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3928" trl="Y">
-		<value column="Name" original="Time based">Basato sul tempo</value>
-	</row>
-	<row id="3929" trl="Y">
-		<value column="Name" original="Number of Months">Numero dei mesi</value>
-	</row>
-	<row id="3930" trl="Y">
-		<value column="Name" original="Recognition frequency">Frequenza del riconoscimento</value>
-	</row>
-	<row id="3931" trl="Y">
-		<value column="Name" original="Service Level">Livello della prestazione</value>
-	</row>
-	<row id="3932" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3933" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3934" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3935" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3936" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3937" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3938" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3939" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
-	</row>
-	<row id="3941" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="3942" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3943" trl="Y">
-		<value column="Name" original="Quantity Provided">Quantità fornita</value>
-	</row>
-	<row id="3944" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="3945" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="3946" trl="Y">
-		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
-	</row>
-	<row id="3947" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3948" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3949" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3950" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3951" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3952" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3953" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3954" trl="Y">
-		<value column="Name" original="Service Level">Livello della prestazione</value>
-	</row>
-	<row id="3955" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3956" trl="Y">
-		<value column="Name" original="Quantity Provided">Quantità fornita</value>
-	</row>
-	<row id="3957" trl="Y">
-		<value column="Name" original="Service date">Data della Prestazione</value>
-	</row>
-	<row id="3958" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="3959" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="3960" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="3961" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="3962" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="3963" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="3964" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="3965" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="3966" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="3967" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="3968" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="3969" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="3970" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="3998" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
-	</row>
-	<row id="3999" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4000" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4001" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4002" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4003" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4004" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4005" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4006" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4007" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4008" trl="Y">
-		<value column="Name" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
-	</row>
-	<row id="4009" trl="Y">
-		<value column="Name" original="Number of Product counts">Numero dei conteggi del prodotto</value>
-	</row>
-	<row id="4010" trl="Y">
-		<value column="Name" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
-	</row>
-	<row id="4011" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="4012" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="4013" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-	</row>
-	<row id="4014" trl="Y">
-		<value column="Name" original="Number of runs">Numero di elaborazioni</value>
-	</row>
-	<row id="4015" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="4016" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="4017" trl="Y">
-		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
-	</row>
-	<row id="4019" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="4020" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="4021" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="4022" trl="Y">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-	</row>
-	<row id="4023" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="4024" trl="Y">
-		<value column="Name" original="Relative Priority">Priorità relativa</value>
-	</row>
-	<row id="4031" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="4069" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="4071" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4072" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4073" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4074" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4075" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4076" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4077" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4078" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4079" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="4080" trl="Y">
-		<value column="Name" original="First name only">Solo cognome</value>
-	</row>
-	<row id="4081" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4082" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="4083" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="4084" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4085" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4086" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4087" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4088" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4089" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4090" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4091" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4092" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="4093" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="4094" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="4095" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="4096" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4097" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4098" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4099" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4100" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4101" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4102" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4103" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4104" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4105" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="4192" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="4193" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="4194" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4195" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4196" trl="Y">
-		<value column="Name" original="High Volume">Volume alto</value>
-	</row>
-	<row id="4198" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="4204" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4205" trl="Y">
-		<value column="Name" original="Document Copies">Copie del documento</value>
-	</row>
-	<row id="4206" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4207" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="4210" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4211" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4212" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4213" trl="Y">
-		<value column="Name" original="Parameter Name">Nome del parametro</value>
-	</row>
-	<row id="4214" trl="Y">
-		<value column="Name" original="Direct print">Stampa diretta</value>
-	</row>
-	<row id="4215" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="4216" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="4217" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4247" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="4248" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="4249" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="4250" trl="Y">
-		<value column="Name" original="Invoiced">Fatturato</value>
-	</row>
-	<row id="4251" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="4252" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4291" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="4292" trl="Y">
-		<value column="Name" original="Current vendor">Fornitore attuale</value>
-	</row>
-	<row id="4298" trl="Y">
-		<value column="Name" original="Discount Printed">Sconto stampato</value>
-	</row>
-	<row id="4299" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="4300" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="4301" trl="Y">
-		<value column="Name" original="Discount Printed">Sconto stampato</value>
-	</row>
-	<row id="4302" trl="Y">
-		<value column="Name" original="Order Description">Descrizione dell'ordine</value>
-	</row>
-	<row id="4303" trl="Y">
-		<value column="Name" original="Discount Printed">Sconto stampato</value>
-	</row>
-	<row id="4304" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="4322" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4323" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="4324" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="4374" trl="Y">
-		<value column="Name" original="Report View">Vista del report</value>
-	</row>
-	<row id="4376" trl="Y">
-		<value column="Name" original="Quality Rating">Indice di qualità</value>
-	</row>
-	<row id="4377" trl="Y">
-		<value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
-	</row>
-	<row id="4378" trl="Y">
-		<value column="Name" original="Actual Delivery Time">Momento effettivo della spedizione</value>
-	</row>
-	<row id="4379" trl="Y">
-		<value column="Name" original="Cost per Order">Costo per ordine</value>
-	</row>
-	<row id="4382" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="4384" trl="Y">
-		<value column="Name" original="Report View">Vista del report</value>
-	</row>
-	<row id="4385" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4386" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4387" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4388" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4389" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4390" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4391" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4392" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4393" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4394" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="4395" trl="Y">
-		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
-	</row>
-	<row id="4396" trl="Y">
-		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
-	</row>
-	<row id="4401" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4402" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4403" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="4404" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="4405" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="4406" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="4407" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="4408" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="4409" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="4410" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="4411" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4412" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4413" trl="Y">
-		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
-	</row>
-	<row id="4414" trl="Y">
-		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
-	</row>
-	<row id="4415" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="4416" trl="Y">
-		<value column="Name" original="Replenish Type">Tipo di rifornimento</value>
-	</row>
-	<row id="4417" trl="Y">
-		<value column="Name" original="Minimum Level">Livello Minimo</value>
-	</row>
-	<row id="4418" trl="Y">
-		<value column="Name" original="Maximum Level">Livello Massimo</value>
-	</row>
-	<row id="4419" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="4420" trl="Y">
-		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
-	</row>
-	<row id="4421" trl="Y">
-		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
-	</row>
-	<row id="4422" trl="Y">
-		<value column="Name" original="Quantity to Order">Quantità da ordinare</value>
-	</row>
-	<row id="4423" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="4424" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="4425" trl="Y">
-		<value column="Name" original="Message Text">Testo del Messaggio</value>
-	</row>
-	<row id="4426" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="4427" trl="Y">
-		<value column="Name" original="Base Pricelist">Listino prezzi di base</value>
-	</row>
-	<row id="4428" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="4429" trl="Y">
-		<value column="Name" original="Invoice Rule">Regole di fattura</value>
-	</row>
-	<row id="4430" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="4431" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="4432" trl="Y">
-		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
-	</row>
-	<row id="4433" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="4434" trl="Y">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-	</row>
-	<row id="4435" trl="Y">
-		<value column="Name" original="From EMail">Email da</value>
-	</row>
-	<row id="4436" trl="Y">
-		<value column="Name" original="From EMail User ID">Email User ID da</value>
-	</row>
-	<row id="4437" trl="Y">
-		<value column="Name" original="From EMail Password">Email Password da</value>
-	</row>
-	<row id="4438" trl="Y">
-		<value column="Name" original="Error EMail">Errore Email</value>
-	</row>
-	<row id="4439" trl="Y">
-		<value column="Name" original="Send Info">Inviare Info</value>
-	</row>
-	<row id="4440" trl="Y">
-		<value column="Name" original="Info EMail">Info Email</value>
-	</row>
-	<row id="4441" trl="Y">
-		<value column="Name" original="Send Inquiry">Inviare Inquiry</value>
-	</row>
-	<row id="4442" trl="Y">
-		<value column="Name" original="Received Inquiry Reply">Risposta dell'inquiry ricevuta</value>
-	</row>
-	<row id="4443" trl="Y">
-		<value column="Name" original="Send Order">Inviare ordine</value>
-	</row>
-	<row id="4444" trl="Y">
-		<value column="Name" original="Receive Order Reply">Risposta dell'ordine ricevuto</value>
-	</row>
-	<row id="4445" trl="Y">
-		<value column="Name" original="EDI Definition">Definizione EDI</value>
-	</row>
-	<row id="4446" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4447" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4448" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4449" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4450" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4451" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4452" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4453" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="4454" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="4455" trl="Y">
-		<value column="Name" original="EDI Type">Tipo EDI</value>
-	</row>
-	<row id="4456" trl="Y">
-		<value column="Name" original="Activate Audit">Attivare Audit</value>
-	</row>
-	<row id="4457" trl="Y">
-		<value column="Name" original="Customer No">N. cliente</value>
-	</row>
-	<row id="4458" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="4459" trl="Y">
-		<value column="Name" original="To EMail">Destinatario Email</value>
-	</row>
-	<row id="4460" trl="Y">
-		<value column="Name" original="EDI Transaction">Transazione EDI</value>
-	</row>
-	<row id="4461" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4462" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4463" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4464" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4465" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4466" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4467" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4468" trl="Y">
-		<value column="Name" original="EDI Definition">Definizione EDI</value>
-	</row>
-	<row id="4469" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="4470" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="4471" trl="Y">
-		<value column="Name" original="Transaction Type">Tipo di transazione</value>
-	</row>
-	<row id="4472" trl="Y">
-		<value column="Name" original="EDI Status">Stato EDI</value>
-	</row>
-	<row id="4473" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="4474" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="4475" trl="Y">
-		<value column="Name" original="Request Qty">Quantità richiesta</value>
-	</row>
-	<row id="4476" trl="Y">
-		<value column="Name" original="Request Ship date">Data di spedizione della richiesta</value>
-	</row>
-	<row id="4477" trl="Y">
-		<value column="Name" original="Request Price">Prezzo della richiesta</value>
-	</row>
-	<row id="4478" trl="Y">
-		<value column="Name" original="Transaction sent">Transazione inviata</value>
-	</row>
-	<row id="4479" trl="Y">
-		<value column="Name" original="Transaction received">Transazione ricevuta</value>
-	</row>
-	<row id="4480" trl="Y">
-		<value column="Name" original="Reply Received">Risposta ricevuta</value>
-	</row>
-	<row id="4481" trl="Y">
-		<value column="Name" original="Reply Qty Confirmed">Qtà confermata della risposta</value>
-	</row>
-	<row id="4482" trl="Y">
-		<value column="Name" original="Reply Qty Available">Qtà disponibile della risposta</value>
-	</row>
-	<row id="4483" trl="Y">
-		<value column="Name" original="Reply Ship date">Data di spedizione della risposta</value>
-	</row>
-	<row id="4484" trl="Y">
-		<value column="Name" original="Reply Price">Prezzo della risposta</value>
-	</row>
-	<row id="4485" trl="Y">
-		<value column="Name" original="Reply Remarks">Osservazioni della risposta</value>
-	</row>
-	<row id="4486" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="4487" trl="Y">
-		<value column="Name" original="EDI Log">Log EDI</value>
-	</row>
-	<row id="4488" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4489" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4490" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4491" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4492" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4493" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4494" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4495" trl="Y">
-		<value column="Name" original="EDI Transaction">Transazione EDI</value>
-	</row>
-	<row id="4496" trl="Y">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="4497" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4498" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4499" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="4500" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4501" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4502" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4503" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4504" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4505" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4506" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4507" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4508" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4509" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4510" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="4511" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4512" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4513" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4514" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4515" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4516" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4517" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4518" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4519" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4520" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4521" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="4522" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4523" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4524" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4525" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4526" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4527" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4528" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4529" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4530" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4531" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4532" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="4533" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4534" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4535" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4536" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4537" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4538" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4539" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4540" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4541" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4542" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4543" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="4544" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4545" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4546" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4547" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4548" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4549" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4550" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4551" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4552" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4553" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4554" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="4555" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4556" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4557" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4558" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4559" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4560" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4561" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4562" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4563" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4564" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4596" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="4597" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4598" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4599" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4600" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4601" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4602" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4603" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4604" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4605" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4606" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="4607" trl="Y">
-		<value column="Name" original="Classname">Nome classe</value>
-	</row>
-	<row id="4608" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="4609" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="4610" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4611" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4612" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4613" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4614" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4615" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4616" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4617" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4618" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4619" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="4620" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="4621" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="4623" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="4624" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="4625" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4626" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4627" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4628" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4629" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4630" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4631" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4632" trl="Y">
-		<value column="Name" original="Read Write">Lettura e Modifica</value>
-	</row>
-	<row id="4633" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="4634" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="4636" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="4637" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="4638" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="4648" trl="Y">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="4649" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="4650" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="4651" trl="Y">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="4653" trl="Y">
-		<value column="Name" original="Category Type">Tipo di categoria</value>
-	</row>
-	<row id="4654" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="4655" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="4656" trl="Y">
-		<value column="Name" original="Classname">Nome classe</value>
-	</row>
-	<row id="4657" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-	</row>
-	<row id="4658" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4659" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4660" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4661" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4662" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4663" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4664" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4665" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4666" trl="Y">
-		<value column="Name" original="Validation code">Codice di Convalida</value>
-	</row>
-	<row id="4667" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="4668" trl="Y">
-		<value column="Name" original="Import Format">Formato di Importazione</value>
-	</row>
-	<row id="4669" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4670" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4671" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4672" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4673" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4674" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4675" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4676" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4677" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4679" trl="Y">
-		<value column="Name" original="Format">Formato</value>
-	</row>
-	<row id="4681" trl="Y">
-		<value column="Name" original="Format Field">Campo del formato</value>
-	</row>
-	<row id="4682" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4683" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4684" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4685" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4686" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4687" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4688" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4689" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4690" trl="Y">
-		<value column="Name" original="Import Format">Formato di Importazione</value>
-	</row>
-	<row id="4691" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="4693" trl="Y">
-		<value column="Name" original="Start No">Inizio No.</value>
-	</row>
-	<row id="4694" trl="Y">
-		<value column="Name" original="End No">Numero finale</value>
-	</row>
-	<row id="4695" trl="Y">
-		<value column="Name" original="Data Type">Tipo di dati</value>
-	</row>
-	<row id="4696" trl="Y">
-		<value column="Name" original="Data Format">Formato dati</value>
-	</row>
-	<row id="4697" trl="Y">
-		<value column="Name" original="Decimal Point">Punto decimale</value>
-	</row>
-	<row id="4698" trl="Y">
-		<value column="Name" original="Divide by 100">Dividi per 100</value>
-	</row>
-	<row id="4699" trl="Y">
-		<value column="Name" original="Selected">Selezionato</value>
-	</row>
-	<row id="4701" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="4702" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="4703" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="4704" trl="Y">
-		<value column="Name" original="Callout">Callout</value>
-	</row>
-	<row id="4705" trl="Y">
-		<value column="Name" original="Constant Value">Valore costante</value>
-	</row>
-	<row id="4706" trl="Y">
-		<value column="Name" original="Base Price List">Listino prezzi di base</value>
-	</row>
-	<row id="4708" trl="Y">
-		<value column="Name" original="Bill of Materials">Distinta base</value>
-	</row>
-	<row id="4709" trl="Y">
-		<value column="Name" original="Print detail records on invoice ">Stampa record di dettaglio sulla fattura</value>
-	</row>
-	<row id="4710" trl="Y">
-		<value column="Name" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
-	</row>
-	<row id="4711" trl="Y">
-		<value column="Name" original="Verified">Verificato</value>
-	</row>
-	<row id="4712" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="4713" trl="Y">
-		<value column="Name" original="BOM Line">Linea Distinta Base</value>
-	</row>
-	<row id="4714" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4715" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4716" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4717" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4718" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4719" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4720" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4721" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="4722" trl="Y">
-		<value column="Name" original="BOM Product">Prodotto</value>
-	</row>
-	<row id="4723" trl="Y">
-		<value column="Name" original="BOM Quantity">Quantità</value>
-	</row>
-	<row id="4724" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4725" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4726" trl="Y">
-		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
-	</row>
-	<row id="4727" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4728" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4729" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4730" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4731" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4732" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4733" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4734" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4735" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="4736" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-	</row>
-	<row id="4737" trl="Y">
-		<value column="Name" original="Vehicle">Mezzo di trasporto</value>
-	</row>
-	<row id="4738" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4739" trl="Y">
-		<value column="Name" original="Tire type">Tipo di pneumatici</value>
-	</row>
-	<row id="4740" trl="Y">
-		<value column="Name" original="Tire size (L/R)">Dimensione del pneumatico</value>
-	</row>
-	<row id="4741" trl="Y">
-		<value column="Name" original="Tire Quality">Qualità del pneumatico</value>
-	</row>
-	<row id="4742" trl="Y">
-		<value column="Name" original="Rim">Rim</value>
-	</row>
-	<row id="4743" trl="Y">
-		<value column="Name" original="Date received">Data ricevuto</value>
-	</row>
-	<row id="4744" trl="Y">
-		<value column="Name" original="Moved to storage">Immagazzinato</value>
-	</row>
-	<row id="4745" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="4746" trl="Y">
-		<value column="Name" original="Returned">Reso</value>
-	</row>
-	<row id="4747" trl="Y">
-		<value column="Name" original="Date returned">Data reso</value>
-	</row>
-	<row id="4748" trl="Y">
-		<value column="Name" original="Tire type Back">Tire type Back</value>
-	</row>
-	<row id="4749" trl="Y">
-		<value column="Name" original="Tire size Back">Tire size Back</value>
-	</row>
-	<row id="4750" trl="Y">
-		<value column="Name" original="Tire Quality Back">Tire Quality Back</value>
-	</row>
-	<row id="4751" trl="Y">
-		<value column="Name" original="Rim Back">Rim Back</value>
-	</row>
-	<row id="4752" trl="Y">
-		<value column="Name" original="Records created">Record creati</value>
-	</row>
-	<row id="4753" trl="Y">
-		<value column="Name" original="Production Plan">Piano di produzione</value>
-	</row>
-	<row id="4754" trl="Y">
-		<value column="Name" original="Production Plan">Piano di produzione</value>
-	</row>
-	<row id="4755" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4756" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4757" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4758" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4759" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4760" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4761" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4762" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-	</row>
-	<row id="4763" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="4764" trl="Y">
-		<value column="Name" original="Production Quantity">Quantità di produzione</value>
-	</row>
-	<row id="4765" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="4766" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4767" trl="Y">
-		<value column="Name" original="Element Separator">Separatore dell'elemento</value>
-	</row>
-	<row id="4768" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="4769" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="4770" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="4771" trl="Y">
-		<value column="Name" original="Mail Host">Mail Host</value>
-	</row>
-	<row id="4773" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="4790" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4792" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="4793" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4794" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4795" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="4796" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="4797" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4798" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4799" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4800" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4801" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4802" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4803" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4804" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4805" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="4806" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4807" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4808" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="4809" trl="Y">
-		<value column="Name" original="Vendor">Fornitore</value>
-	</row>
-	<row id="4810" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="4811" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="4812" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="4813" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="4814" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="4815" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="4816" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="4817" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="4818" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="4819" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="4820" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="4821" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="4822" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="4825" trl="Y">
-		<value column="Name" original="Notice">Avviso</value>
-	</row>
-	<row id="4826" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4827" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4828" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4829" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4830" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4831" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4832" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4838" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4839" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4840" trl="Y">
-		<value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
-	</row>
-	<row id="4841" trl="Y">
-		<value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
-	</row>
-	<row id="4842" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="4843" trl="Y">
-		<value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
-	</row>
-	<row id="4844" trl="Y">
-		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
-	</row>
-	<row id="4846" trl="Y">
-		<value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
-	</row>
-	<row id="4847" trl="Y">
-		<value column="Name" original="Write-off">Crediti non esercibili</value>
-	</row>
-	<row id="4848" trl="Y">
-		<value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
-	</row>
-	<row id="4849" trl="Y">
-		<value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
-	</row>
-	<row id="4850" trl="Y">
-		<value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
-	</row>
-	<row id="4851" trl="Y">
-		<value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
-	</row>
-	<row id="4852" trl="Y">
-		<value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
-	</row>
-	<row id="4853" trl="Y">
-		<value column="Name" original="Withholding">Ritenute</value>
-	</row>
-	<row id="4854" trl="Y">
-		<value column="Name" original="Work In Progress">Valore attuale del progetto</value>
-	</row>
-	<row id="4855" trl="Y">
-		<value column="Name" original="Tax Expense">Imposta Indeducibile</value>
-	</row>
-	<row id="4856" trl="Y">
-		<value column="Name" original="Tax Liability">Debito d'imposta</value>
-	</row>
-	<row id="4857" trl="Y">
-		<value column="Name" original="Tax Receivables"> Credito d'imposta</value>
-	</row>
-	<row id="4858" trl="Y">
-		<value column="Name" original="Tax Due">Imposta a Debito</value>
-	</row>
-	<row id="4859" trl="Y">
-		<value column="Name" original="Tax Credit">Imposta a Credito</value>
-	</row>
-	<row id="4860" trl="Y">
-		<value column="Name" original="Bank In Transit">Transitorio banca</value>
-	</row>
-	<row id="4861" trl="Y">
-		<value column="Name" original="Bank Asset">Attivo di banca</value>
-	</row>
-	<row id="4862" trl="Y">
-		<value column="Name" original="Bank Expense">Spese bancarie</value>
-	</row>
-	<row id="4863" trl="Y">
-		<value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
-	</row>
-	<row id="4864" trl="Y">
-		<value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
-	</row>
-	<row id="4865" trl="Y">
-		<value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
-	</row>
-	<row id="4866" trl="Y">
-		<value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
-	</row>
-	<row id="4867" trl="Y">
-		<value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
-	</row>
-	<row id="4868" trl="Y">
-		<value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
-	</row>
-	<row id="4869" trl="Y">
-		<value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
-	</row>
-	<row id="4870" trl="Y">
-		<value column="Name" original="Charge Expense">Costo dell'addebito</value>
-	</row>
-	<row id="4871" trl="Y">
-		<value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
-	</row>
-	<row id="4872" trl="Y">
-		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
-	</row>
-	<row id="4873" trl="Y">
-		<value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
-	</row>
-	<row id="4874" trl="Y">
-		<value column="Name" original="Allocation">Allocazione</value>
-	</row>
-	<row id="4875" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4876" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4877" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4878" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4879" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4880" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4881" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4882" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="4883" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="4884" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="4885" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="4886" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="4887" trl="Y">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="4889" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="4890" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="4891" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="4892" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4893" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4894" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4895" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4896" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4897" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4898" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4899" trl="Y">
-		<value column="Name" original="Bank In Transit">Transitorio banca</value>
-	</row>
-	<row id="4900" trl="Y">
-		<value column="Name" original="Bank Asset">Attivo di banca</value>
-	</row>
-	<row id="4901" trl="Y">
-		<value column="Name" original="Bank Expense">Spese bancarie</value>
-	</row>
-	<row id="4902" trl="Y">
-		<value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
-	</row>
-	<row id="4903" trl="Y">
-		<value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
-	</row>
-	<row id="4904" trl="Y">
-		<value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
-	</row>
-	<row id="4905" trl="Y">
-		<value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
-	</row>
-	<row id="4906" trl="Y">
-		<value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
-	</row>
-	<row id="4907" trl="Y">
-		<value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
-	</row>
-	<row id="4908" trl="Y">
-		<value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
-	</row>
-	<row id="4909" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto conto banca</value>
-	</row>
-	<row id="4910" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4911" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4912" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4913" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4914" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4915" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4916" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4917" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="4918" trl="Y">
-		<value column="Name" original="Statement date">Data rendiconto</value>
-	</row>
-	<row id="4919" trl="Y">
-		<value column="Name" original="Beginning Balance">Saldo iniziale</value>
-	</row>
-	<row id="4920" trl="Y">
-		<value column="Name" original="Ending balance">Saldo di chiusura</value>
-	</row>
-	<row id="4921" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4922" trl="Y">
-		<value column="Name" original="Statement difference">Differenza rendiconto</value>
-	</row>
-	<row id="4923" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="4924" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="4925" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="4926" trl="Y">
-		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
-	</row>
-	<row id="4927" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4928" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4929" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4930" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4931" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4932" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4933" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4934" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto conto banca</value>
-	</row>
-	<row id="4936" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4937" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="4939" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="4940" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="4961" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="4962" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4963" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4964" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4965" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4966" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4967" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4968" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4969" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="4970" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="4971" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="4972" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="4973" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="4974" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="4975" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="4976" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="4977" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="4978" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="4979" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="4980" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="4981" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="4982" trl="Y">
-		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
-	</row>
-	<row id="4983" trl="Y">
-		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
-	</row>
-	<row id="4985" trl="Y">
-		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
-	</row>
-	<row id="4986" trl="Y">
-		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
-	</row>
-	<row id="4987" trl="Y">
-		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
-	</row>
-	<row id="4988" trl="Y">
-		<value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
-	</row>
-	<row id="4989" trl="Y">
-		<value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
-	</row>
-	<row id="4990" trl="Y">
-		<value column="Name" original="Write-off">Crediti non esercibili</value>
-	</row>
-	<row id="4996" trl="Y">
-		<value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
-	</row>
-	<row id="4997" trl="Y">
-		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
-	</row>
-	<row id="4998" trl="Y">
-		<value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
-	</row>
-	<row id="4999" trl="Y">
-		<value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
-	</row>
-	<row id="5000" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5001" trl="Y">
-		<value column="Name" original="Same Currency">Stessa valuta</value>
-	</row>
-	<row id="5003" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="5004" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="5005" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5006" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5007" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5008" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5009" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5010" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5011" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5012" trl="Y">
-		<value column="Name" original="Charge Expense">Costo dell'addebito</value>
-	</row>
-	<row id="5013" trl="Y">
-		<value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
-	</row>
-	<row id="5014" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="5015" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5016" trl="Y">
-		<value column="Name" original="Inter-Organization">Inter-Organizzazione</value>
-	</row>
-	<row id="5017" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5018" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5019" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5020" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5021" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5022" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5023" trl="Y">
-		<value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
-	</row>
-	<row id="5024" trl="Y">
-		<value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
-	</row>
-	<row id="5025" trl="Y">
-		<value column="Name" original="Paid">Pagato</value>
-	</row>
-	<row id="5026" trl="Y">
-		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
-	</row>
-	<row id="5027" trl="Y">
-		<value column="Name" original="Driver License">Patente di guida</value>
-	</row>
-	<row id="5028" trl="Y">
-		<value column="Name" original="Social Security No">Num. Previdenza</value>
-	</row>
-	<row id="5029" trl="Y">
-		<value column="Name" original="Account EMail">Email del cliente</value>
-	</row>
-	<row id="5030" trl="Y">
-		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
-	</row>
-	<row id="5031" trl="Y">
-		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
-	</row>
-	<row id="5032" trl="Y">
-		<value column="Name" original="PO Number">Numero OdA</value>
-	</row>
-	<row id="5034" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="5035" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="5036" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-	</row>
-	<row id="5037" trl="Y">
-		<value column="Name" original="Response Message">Messaggio</value>
-	</row>
-	<row id="5038" trl="Y">
-		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
-	</row>
-	<row id="5039" trl="Y">
-		<value column="Name" original="Address verified">Indirizzo verificato</value>
-	</row>
-	<row id="5040" trl="Y">
-		<value column="Name" original="Zip verified">CAP verificato</value>
-	</row>
-	<row id="5041" trl="Y">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="5042" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="5043" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="5044" trl="Y">
-		<value column="Name" original="Transaction Type">Tipo di transazione</value>
-	</row>
-	<row id="5046" trl="Y">
-		<value column="Name" original="Tender type">Tipo di Offerta</value>
-	</row>
-	<row id="5047" trl="Y">
-		<value column="Name" original="Verification Code">Verifica carta di credito</value>
-	</row>
-	<row id="5048" trl="Y">
-		<value column="Name" original="Micr">Micr</value>
-	</row>
-	<row id="5049" trl="Y">
-		<value column="Name" original="Check No">Numero dell'Assegno</value>
-	</row>
-	<row id="5050" trl="Y">
-		<value column="Name" original="Account Name">Nome del cliente</value>
-	</row>
-	<row id="5051" trl="Y">
-		<value column="Name" original="Account Street">Via del cliente</value>
-	</row>
-	<row id="5052" trl="Y">
-		<value column="Name" original="Account City">Città del cliente</value>
-	</row>
-	<row id="5053" trl="Y">
-		<value column="Name" original="Account State">Nazione del cliente</value>
-	</row>
-	<row id="5054" trl="Y">
-		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
-	</row>
-	<row id="5055" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5056" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5057" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="5058" trl="Y">
-		<value column="Name" original="User ID">ID dell'Utente</value>
-	</row>
-	<row id="5059" trl="Y">
-		<value column="Name" original="Password">Password</value>
-	</row>
-	<row id="5060" trl="Y">
-		<value column="Name" original="Host Address">Indirizzo host</value>
-	</row>
-	<row id="5061" trl="Y">
-		<value column="Name" original="Host port">Porta host</value>
-	</row>
-	<row id="5062" trl="Y">
-		<value column="Name" original="Proxy address">Indirizzo Proxy</value>
-	</row>
-	<row id="5063" trl="Y">
-		<value column="Name" original="Proxy port">Proxy port</value>
-	</row>
-	<row id="5064" trl="Y">
-		<value column="Name" original="Proxy logon">Proxy logon</value>
-	</row>
-	<row id="5065" trl="Y">
-		<value column="Name" original="Proxy password">Proxy password</value>
-	</row>
-	<row id="5066" trl="Y">
-		<value column="Name" original="Accept Visa">Carta Visa accettata</value>
-	</row>
-	<row id="5067" trl="Y">
-		<value column="Name" original="Accept MasterCard">Master card accettata</value>
-	</row>
-	<row id="5068" trl="Y">
-		<value column="Name" original="Accept AMEX">AMEX accettata</value>
-	</row>
-	<row id="5069" trl="Y">
-		<value column="Name" original="Accept Diners">Carta Diners accettata</value>
-	</row>
-	<row id="5070" trl="Y">
-		<value column="Name" original="Accept Direct Deposit">ACH consentito</value>
-	</row>
-	<row id="5071" trl="Y">
-		<value column="Name" original="Accept Electronic Check">Assegno elettronico accettato</value>
-	</row>
-	<row id="5072" trl="Y">
-		<value column="Name" original="Accept ATM">ATM consentito</value>
-	</row>
-	<row id="5073" trl="Y">
-		<value column="Name" original="Accept Corporate">Carta Corporate accettata</value>
-	</row>
-	<row id="5074" trl="Y">
-		<value column="Name" original="Work In Progress">Valore attuale del progetto</value>
-	</row>
-	<row id="5075" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="5076" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="5077" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5078" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5079" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5080" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5081" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5082" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5083" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5084" trl="Y">
-		<value column="Name" original="Tax Due">Imposta a Debito</value>
-	</row>
-	<row id="5085" trl="Y">
-		<value column="Name" original="Tax Liability">Debito d'imposta</value>
-	</row>
-	<row id="5086" trl="Y">
-		<value column="Name" original="Tax Credit">Imposta a Credito</value>
-	</row>
-	<row id="5087" trl="Y">
-		<value column="Name" original="Tax Receivables"> Credito d'imposta</value>
-	</row>
-	<row id="5088" trl="Y">
-		<value column="Name" original="Tax Expense">Imposta Indeducibile</value>
-	</row>
-	<row id="5089" trl="Y">
-		<value column="Name" original="Withholding">Trattenuta</value>
-	</row>
-	<row id="5090" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="5091" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5092" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5093" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5094" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5095" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5096" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5097" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5098" trl="Y">
-		<value column="Name" original="Withholding">Ritenute</value>
-	</row>
-	<row id="5099" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="5100" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="5101" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="5102" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="5103" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="5104" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="5109" trl="Y">
-		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
-	</row>
-	<row id="5110" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="5111" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="5112" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5113" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5114" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5115" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5116" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5117" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5118" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5119" trl="Y">
-		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
-	</row>
-	<row id="5120" trl="Y">
-		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
-	</row>
-	<row id="5121" trl="Y">
-		<value column="Name" original="Product Asset">Valore del prodotto</value>
-	</row>
-	<row id="5122" trl="Y">
-		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
-	</row>
-	<row id="5123" trl="Y">
-		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
-	</row>
-	<row id="5124" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5125" trl="Y">
-		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
-	</row>
-	<row id="5126" trl="Y">
-		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
-	</row>
-	<row id="5133" trl="Y">
-		<value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
-	</row>
-	<row id="5134" trl="Y">
-		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
-	</row>
-	<row id="5135" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5136" trl="Y">
-		<value column="Name" original="Session ID">ID della sessione</value>
-	</row>
-	<row id="5143" trl="Y">
-		<value column="Name" original="Page URL">Pagina URL</value>
-	</row>
-	<row id="5144" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5145" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="5146" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="5149" trl="Y">
-		<value column="Name" original="Referrer">Assegnato</value>
-	</row>
-	<row id="5150" trl="Y">
-		<value column="Name" original="Find">Trova</value>
-	</row>
-	<row id="5151" trl="Y">
-		<value column="Name" original="Find_ID">Trova_ID</value>
-	</row>
-	<row id="5152" trl="Y">
-		<value column="Name" original="And/Or">E/o</value>
-	</row>
-	<row id="5153" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="5154" trl="Y">
-		<value column="Name" original="Operation">Operazione</value>
-	</row>
-	<row id="5155" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="5156" trl="Y">
-		<value column="Name" original="Value To">Valore a</value>
-	</row>
-	<row id="5160" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="5161" trl="Y">
-		<value column="Name" original="Interest Amount">Importo interessi</value>
-	</row>
-	<row id="5162" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="5163" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5164" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5165" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5166" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5167" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5168" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5169" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5170" trl="Y">
-		<value column="Name" original="System Attribute">Attributo</value>
-	</row>
-	<row id="5171" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5172" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5173" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5174" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5175" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5176" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5177" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5178" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5179" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5180" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="5181" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="5182" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="5183" trl="Y">
-		<value column="Name" original="Reference Key">Codice  Riferimento</value>
-	</row>
-	<row id="5184" trl="Y">
-		<value column="Name" original="Dynamic Validation">Convalida</value>
-	</row>
-	<row id="5185" trl="Y">
-		<value column="Name" original="Callout">Callout</value>
-	</row>
-	<row id="5186" trl="Y">
-		<value column="Name" original="Min. Value">Valore minimo</value>
-	</row>
-	<row id="5187" trl="Y">
-		<value column="Name" original="Max. Value">Valore massimo</value>
-	</row>
-	<row id="5188" trl="Y">
-		<value column="Name" original="Default Logic">Logica di Default</value>
-	</row>
-	<row id="5189" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="5190" trl="Y">
-		<value column="Name" original="Updateable">Aggiornabile</value>
-	</row>
-	<row id="5191" trl="Y">
-		<value column="Name" original="Mandatory">Obbligatorio</value>
-	</row>
-	<row id="5192" trl="Y">
-		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
-	</row>
-	<row id="5193" trl="Y">
-		<value column="Name" original="Length">Lunghezza</value>
-	</row>
-	<row id="5194" trl="Y">
-		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
-	</row>
-	<row id="5195" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="5196" trl="Y">
-		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
-	</row>
-	<row id="5197" trl="Y">
-		<value column="Name" original="Value Format">Formato del Valore</value>
-	</row>
-	<row id="5198" trl="Y">
-		<value column="Name" original="Same Line">Stessa Riga</value>
-	</row>
-	<row id="5199" trl="Y">
-		<value column="Name" original="Heading only">Solo Intestazione</value>
-	</row>
-	<row id="5200" trl="Y">
-		<value column="Name" original="Field Only">Solo Campo</value>
-	</row>
-	<row id="5201" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="5202" trl="Y">
-		<value column="Name" original="System Attribute">Attributo</value>
-	</row>
-	<row id="5203" trl="Y">
-		<value column="Name" original="V_Number">V_Number</value>
-	</row>
-	<row id="5204" trl="Y">
-		<value column="Name" original="V_Date">V_Date</value>
-	</row>
-	<row id="5205" trl="Y">
-		<value column="Name" original="V_String">V_String</value>
-	</row>
-	<row id="5206" trl="Y">
-		<value column="Name" original="Cash Book Asset">Libro Cassa</value>
-	</row>
-	<row id="5207" trl="Y">
-		<value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
-	</row>
-	<row id="5208" trl="Y">
-		<value column="Name" original="Cash Book Expense">Spese</value>
-	</row>
-	<row id="5209" trl="Y">
-		<value column="Name" original="Cash Book Receipt">Incassi</value>
-	</row>
-	<row id="5210" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-	</row>
-	<row id="5212" trl="Y">
-		<value column="Name" original="Bank Account Type">Tipo di conto banca</value>
-	</row>
-	<row id="5213" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="5214" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5216" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="5217" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5218" trl="Y">
-		<value column="Name" original="Reversal">Storno</value>
-	</row>
-	<row id="5219" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="5220" trl="Y">
-		<value column="Name" original="Statement amount">Importo rendiconto</value>
-	</row>
-	<row id="5221" trl="Y">
-		<value column="Name" original="Transaction Amount">Importo della transazione</value>
-	</row>
-	<row id="5222" trl="Y">
-		<value column="Name" original="Effective date">Data effettiva</value>
-	</row>
-	<row id="5223" trl="Y">
-		<value column="Name" original="Verification Code">Verifica carta di credito</value>
-	</row>
-	<row id="5224" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5225" trl="Y">
-		<value column="Name" original="ACH">ACH</value>
-	</row>
-	<row id="5226" trl="Y">
-		<value column="Name" original="Address verified">Indirizzo verificato</value>
-	</row>
-	<row id="5227" trl="Y">
-		<value column="Name" original="Zip verified">CAP verificato</value>
-	</row>
-	<row id="5228" trl="Y">
-		<value column="Name" original="Account City">Città del cliente</value>
-	</row>
-	<row id="5229" trl="Y">
-		<value column="Name" original="Account EMail">Email del cliente</value>
-	</row>
-	<row id="5230" trl="Y">
-		<value column="Name" original="Driver License">Patente di guida</value>
-	</row>
-	<row id="5231" trl="Y">
-		<value column="Name" original="Social Security No">Num. Previdenza</value>
-	</row>
-	<row id="5232" trl="Y">
-		<value column="Name" original="Account Name">Nome del cliente</value>
-	</row>
-	<row id="5233" trl="Y">
-		<value column="Name" original="Account State">Nazione del cliente</value>
-	</row>
-	<row id="5234" trl="Y">
-		<value column="Name" original="Account Street">Via del cliente</value>
-	</row>
-	<row id="5235" trl="Y">
-		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
-	</row>
-	<row id="5236" trl="Y">
-		<value column="Name" original="Bank Account Type">Tipo di conto banca</value>
-	</row>
-	<row id="5237" trl="Y">
-		<value column="Name" original="Exp. Month">Mese scaduto</value>
-	</row>
-	<row id="5238" trl="Y">
-		<value column="Name" original="Exp. Year">Anno Scaduto</value>
-	</row>
-	<row id="5239" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-	</row>
-	<row id="5240" trl="Y">
-		<value column="Name" original="Credit Card">Carta di credito</value>
-	</row>
-	<row id="5241" trl="Y">
-		<value column="Name" original="Cash Journal">Prima nota cassa</value>
-	</row>
-	<row id="5242" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5243" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5244" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5245" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5246" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5247" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5248" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5249" trl="Y">
-		<value column="Name" original="Cash Book">Libro di Cassa</value>
-	</row>
-	<row id="5250" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5251" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5252" trl="Y">
-		<value column="Name" original="Statement date">Data rendiconto</value>
-	</row>
-	<row id="5253" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="5254" trl="Y">
-		<value column="Name" original="Beginning Balance">Saldo iniziale</value>
-	</row>
-	<row id="5255" trl="Y">
-		<value column="Name" original="Ending balance">Saldo di chiusura</value>
-	</row>
-	<row id="5256" trl="Y">
-		<value column="Name" original="Statement difference">Differenza rendiconto</value>
-	</row>
-	<row id="5257" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5258" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5259" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="5260" trl="Y">
-		<value column="Name" original="Cash Book">Libro di Cassa</value>
-	</row>
-	<row id="5261" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5262" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5263" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5264" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5265" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5266" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5267" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5268" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5269" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5270" trl="Y">
-		<value column="Name" original="Cash Book">Libro di Cassa</value>
-	</row>
-	<row id="5271" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="5272" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5273" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5274" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5275" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5276" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5277" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5278" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5279" trl="Y">
-		<value column="Name" original="Cash Book Asset">Libro Cassa</value>
-	</row>
-	<row id="5280" trl="Y">
-		<value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
-	</row>
-	<row id="5281" trl="Y">
-		<value column="Name" original="Cash Book Expense">Spese</value>
-	</row>
-	<row id="5282" trl="Y">
-		<value column="Name" original="Cash Book Receipt">Incassi</value>
-	</row>
-	<row id="5283" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-	</row>
-	<row id="5284" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5285" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5286" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5287" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5288" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5289" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5290" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5291" trl="Y">
-		<value column="Name" original="Cash Journal">Prima nota cassa</value>
-	</row>
-	<row id="5292" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="5293" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5294" trl="Y">
-		<value column="Name" original="Cash Type">Tipo cassa</value>
-	</row>
-	<row id="5295" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="5296" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="5297" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="5298" trl="Y">
-		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
-	</row>
-	<row id="5299" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5300" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
-	</row>
-	<row id="5301" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="5302" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="5303" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="5304" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
-	</row>
-	<row id="5305" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5306" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5307" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5308" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5309" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5310" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5311" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5312" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5313" trl="Y">
-		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
-	</row>
-	<row id="5314" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="5315" trl="Y">
-		<value column="Name" original="Processing date">Data dell'elaborazione</value>
-	</row>
-	<row id="5317" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5318" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5319" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="5320" trl="Y">
-		<value column="Name" original="Payment Processor Class">Classe del processor del pagamento</value>
-	</row>
-	<row id="5345" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="5346" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-	</row>
-	<row id="5347" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="5348" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="5349" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-	</row>
-	<row id="5350" trl="Y">
-		<value column="Name" original="Generate To">Generare a</value>
-	</row>
-	<row id="5351" trl="Y">
-		<value column="Name" original="Create lines from">Creare Da</value>
-	</row>
-	<row id="5352" trl="Y">
-		<value column="Name" original="Create lines from">Creare Da</value>
-	</row>
-	<row id="5353" trl="Y">
-		<value column="Name" original="Generate To">Generare a</value>
-	</row>
-	<row id="5354" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5355" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5356" trl="Y">
-		<value column="Name" original="Online Processing">Elaborazione online</value>
-	</row>
-	<row id="5357" trl="Y">
-		<value column="Name" original="Accept Discover">Carta Discover accettata</value>
-	</row>
-	<row id="5358" trl="Y">
-		<value column="Name" original="Commission %">Commissione</value>
-	</row>
-	<row id="5359" trl="Y">
-		<value column="Name" original="Cost per transaction">Costo per transazione</value>
-	</row>
-	<row id="5360" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5361" trl="Y">
-		<value column="Name" original="Require CreditCard Verification Code">Richiesta del codice di verifica della carta di credito</value>
-	</row>
-	<row id="5374" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="5375" trl="Y">
-		<value column="Name" original="Field Group">Gruppo del campo</value>
-	</row>
-	<row id="5376" trl="Y">
-		<value column="Name" original="Field Group">Gruppo del campo</value>
-	</row>
-	<row id="5377" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5378" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5379" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5380" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5381" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5382" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5383" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5384" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5385" trl="Y">
-		<value column="Name" original="Field Group">Gruppo del campo</value>
-	</row>
-	<row id="5386" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="5387" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5388" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5389" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5390" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5391" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5392" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5393" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5394" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5395" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="5396" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="5397" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="5398" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5399" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="5400" trl="Y">
-		<value column="Name" original="Allocated">Allocato</value>
-	</row>
-	<row id="5401" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="5402" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5403" trl="Y">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-	</row>
-	<row id="5404" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5405" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5406" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5407" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5408" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5409" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5410" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5411" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5412" trl="Y">
-		<value column="Name" original="HTML">HTML</value>
-	</row>
-	<row id="5413" trl="Y">
-		<value column="Name" original="Subject">Testata della mail</value>
-	</row>
-	<row id="5414" trl="Y">
-		<value column="Name" original="Mail Text">Testo della mail</value>
-	</row>
-	<row id="5415" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="5416" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5417" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5418" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5419" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5420" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5421" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5422" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5423" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="5425" trl="Y">
-		<value column="Name" original="Request Amount">Importo della richiesta</value>
-	</row>
-	<row id="5426" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="5427" trl="Y">
-		<value column="Name" original="Due type">Tipo di scadenza</value>
-	</row>
-	<row id="5428" trl="Y">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="5429" trl="Y">
-		<value column="Name" original="Escalated">Escalation</value>
-	</row>
-	<row id="5430" trl="Y">
-		<value column="Name" original="Date last action">Data ultima azione</value>
-	</row>
-	<row id="5431" trl="Y">
-		<value column="Name" original="Last Result">Ultimo Risultato</value>
-	</row>
-	<row id="5432" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="5433" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5434" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5435" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="5436" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="5437" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5438" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="5439" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="5441" trl="Y">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-	</row>
-	<row id="5443" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-	</row>
-	<row id="5444" trl="Y">
-		<value column="Name" original="Next action">Azione successiva</value>
-	</row>
-	<row id="5445" trl="Y">
-		<value column="Name" original="Date next action">Data azione successiva</value>
-	</row>
-	<row id="5447" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5448" trl="Y">
-		<value column="Name" original="Request History">Azione della richiesta</value>
-	</row>
-	<row id="5449" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="5450" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="5452" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5453" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5454" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="5455" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5456" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="5457" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="5468" trl="Y">
-		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
-	</row>
-	<row id="5469" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5470" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5471" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5472" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5473" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5474" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5475" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5477" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5478" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5480" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-	</row>
-	<row id="5481" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="5482" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="5483" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-	</row>
-	<row id="5484" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5487" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5488" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5489" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5490" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5491" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5492" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5493" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5494" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5495" trl="Y">
-		<value column="Name" original="Online Access">Accesso online</value>
-	</row>
-	<row id="5496" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="5497" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="5507" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="5508" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5509" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5510" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5511" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5512" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5513" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5514" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5515" trl="Y">
-		<value column="Name" original="Create lines from">Creare Da</value>
-	</row>
-	<row id="5517" trl="Y">
-		<value column="Name" original="Allocation No">N. allocazione</value>
-	</row>
-	<row id="5518" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5519" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="5520" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="5521" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5522" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5523" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5524" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5525" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5526" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5527" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5528" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5529" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5530" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="5531" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="5532" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="5533" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="5534" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="5535" trl="Y">
-		<value column="Name" original="Discount Printed">Sconto stampato</value>
-	</row>
-	<row id="5536" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5537" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5538" trl="Y">
-		<value column="Name" original="Transferred">Trasferito</value>
-	</row>
-	<row id="5539" trl="Y">
-		<value column="Name" original="Paid">Pagato</value>
-	</row>
-	<row id="5540" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="5541" trl="Y">
-		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
-	</row>
-	<row id="5542" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="5543" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5544" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="5545" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="5546" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="5547" trl="Y">
-		<value column="Name" original="Date printed">Data stampata</value>
-	</row>
-	<row id="5548" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="5549" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5550" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="5551" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5552" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="5553" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="5554" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="5555" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5556" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="5557" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="5558" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="5559" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="5560" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="5561" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="5562" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="5563" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="5564" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="5565" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="5566" trl="Y">
-		<value column="Name" original="Multiplier">Moltiplicatore</value>
-	</row>
-	<row id="5568" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5569" trl="Y">
-		<value column="Name" original="Remark">Osservazione</value>
-	</row>
-	<row id="5570" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5571" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5572" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="5573" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5574" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="5575" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5576" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="5577" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="5578" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="5579" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="5580" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="5581" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="5582" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="5583" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="5584" trl="Y">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-	</row>
-	<row id="5585" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="5586" trl="Y">
-		<value column="Name" original="Margin %">Margine %</value>
-	</row>
-	<row id="5587" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="5588" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="5589" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="5590" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="5591" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="5593" trl="Y">
-		<value column="Name" original="Default Logic 2">Logica di Default 2</value>
-	</row>
-	<row id="5596" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5597" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5598" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="5599" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="5600" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="5601" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="5602" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="5603" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="5604" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5605" trl="Y">
-		<value column="Name" original="PO Price">Prezzo OdA</value>
-	</row>
-	<row id="5606" trl="Y">
-		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
-	</row>
-	<row id="5607" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="5608" trl="Y">
-		<value column="Name" original="Grace Days">Giorni di tolleranza</value>
-	</row>
-	<row id="5609" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="5610" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5611" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5612" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5613" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5614" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5615" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5616" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5617" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5618" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5619" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="5620" trl="Y">
-		<value column="Name" original="Payment date">Data del pagamento</value>
-	</row>
-	<row id="5621" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="5622" trl="Y">
-		<value column="Name" original="Total Amount">Importo totale</value>
-	</row>
-	<row id="5624" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5625" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5627" trl="Y">
-		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
-	</row>
-	<row id="5628" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5629" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5630" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5631" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5632" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5633" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5634" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5635" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="5636" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="5637" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="5638" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="5639" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="5640" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="5650" trl="Y">
-		<value column="Name" original="Create lines from">Creare Da</value>
-	</row>
-	<row id="5652" trl="Y">
-		<value column="Name" original="Report view Column">Colonna della vista del report</value>
-	</row>
-	<row id="5653" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5654" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5655" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5656" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5657" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5658" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5659" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5660" trl="Y">
-		<value column="Name" original="Report View">Vista del report</value>
-	</row>
-	<row id="5661" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="5662" trl="Y">
-		<value column="Name" original="Function Column">Funzione colonna</value>
-	</row>
-	<row id="5663" trl="Y">
-		<value column="Name" original="SQL Group Function">Gruppo Funzioni SQL</value>
-	</row>
-	<row id="5664" trl="Y">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="5665" trl="Y">
-		<value column="Name" original="Info To">Info a</value>
-	</row>
-	<row id="5667" trl="Y">
-		<value column="Name" original="Commission">Commissione</value>
-	</row>
-	<row id="5668" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5669" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5670" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5671" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5672" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5673" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5674" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5675" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5676" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5677" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5678" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5679" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="5680" trl="Y">
-		<value column="Name" original="Calculation Basis">Base del calcolo</value>
-	</row>
-	<row id="5681" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="5682" trl="Y">
-		<value column="Name" original="Create lines from">Creare Da</value>
-	</row>
-	<row id="5683" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5684" trl="Y">
-		<value column="Name" original="Commission Amount">Importo commessione</value>
-	</row>
-	<row id="5685" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5686" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5687" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5688" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5689" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5690" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5691" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5692" trl="Y">
-		<value column="Name" original="Commission Line">Linea di commissione</value>
-	</row>
-	<row id="5696" trl="Y">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-	</row>
-	<row id="5697" trl="Y">
-		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
-	</row>
-	<row id="5698" trl="Y">
-		<value column="Name" original="Commission Amount">Importo commissione</value>
-	</row>
-	<row id="5700" trl="Y">
-		<value column="Name" original="Commission Line">Linea di commissione</value>
-	</row>
-	<row id="5701" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5702" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5703" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5704" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5705" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5706" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5707" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5708" trl="Y">
-		<value column="Name" original="Commission">Commissione</value>
-	</row>
-	<row id="5709" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="5710" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5711" trl="Y">
-		<value column="Name" original="Subtract Amount">Sottrarre importo</value>
-	</row>
-	<row id="5712" trl="Y">
-		<value column="Name" original="Multiplier Amount">Importo moltiplicatore</value>
-	</row>
-	<row id="5713" trl="Y">
-		<value column="Name" original="Subtract Quantity">Sottrarre quantità</value>
-	</row>
-	<row id="5714" trl="Y">
-		<value column="Name" original="Multiplier Quantity">Quantità moltiplicatore</value>
-	</row>
-	<row id="5715" trl="Y">
-		<value column="Name" original="Positive only">Solo positivo</value>
-	</row>
-	<row id="5716" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="5717" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="5718" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="5719" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5720" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="5721" trl="Y">
-		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
-	</row>
-	<row id="5722" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5723" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5724" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5725" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5726" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5727" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5728" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5729" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5730" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5731" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5732" trl="Y">
-		<value column="Name" original="Cycle Step">Fase del ciclo</value>
-	</row>
-	<row id="5733" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5734" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5735" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5736" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5737" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5738" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5739" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5745" trl="Y">
-		<value column="Name" original="Contract Date">Data del contatto</value>
-	</row>
-	<row id="5746" trl="Y">
-		<value column="Name" original="Finish Date">Data fine</value>
-	</row>
-	<row id="5747" trl="Y">
-		<value column="Name" original="Generate To">Generare a</value>
-	</row>
-	<row id="5749" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5750" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="5752" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="5753" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-	</row>
-	<row id="5755" trl="Y">
-		<value column="Name" original="Planned Amount">Importo pianificato</value>
-	</row>
-	<row id="5756" trl="Y">
-		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
-	</row>
-	<row id="5757" trl="Y">
-		<value column="Name" original="Planned Margin">Margine pianificato</value>
-	</row>
-	<row id="5758" trl="Y">
-		<value column="Name" original="Project Line">Riga del progetto</value>
-	</row>
-	<row id="5759" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5760" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5761" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5762" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5763" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5764" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5765" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5766" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="5767" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="5768" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5769" trl="Y">
-		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
-	</row>
-	<row id="5770" trl="Y">
-		<value column="Name" original="Planned Price">Prezzo pianificato</value>
-	</row>
-	<row id="5771" trl="Y">
-		<value column="Name" original="Planned Amount">Importo pianificato</value>
-	</row>
-	<row id="5772" trl="Y">
-		<value column="Name" original="Planned Margin">Margine pianificato</value>
-	</row>
-	<row id="5773" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="5775" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="5776" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="5788" trl="Y">
-		<value column="Name" original="Planned Margin %">Margine pianificato %</value>
-	</row>
-	<row id="5789" trl="Y">
-		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
-	</row>
-	<row id="5790" trl="Y">
-		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
-	</row>
-	<row id="5791" trl="Y">
-		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
-	</row>
-	<row id="5794" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="5795" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="5796" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="5797" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5798" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="5799" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="5800" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="5801" trl="Y">
-		<value column="Name" original="Commission Run">Elabora della commissione</value>
-	</row>
-	<row id="5802" trl="Y">
-		<value column="Name" original="Commission Run">Elabora della commissione</value>
-	</row>
-	<row id="5803" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5804" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5805" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5806" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5807" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5808" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5809" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5810" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="5811" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5812" trl="Y">
-		<value column="Name" original="Commission">Commissione</value>
-	</row>
-	<row id="5813" trl="Y">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="5814" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5815" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5816" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="5818" trl="Y">
-		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
-	</row>
-	<row id="5819" trl="Y">
-		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
-	</row>
-	<row id="5820" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="5821" trl="Y">
-		<value column="Name" original="List Details">Dettagli della lista</value>
-	</row>
-	<row id="5824" trl="Y">
-		<value column="Name" original="Commission only specified Orders">Ordini specifici commissione</value>
-	</row>
-	<row id="5825" trl="Y">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-	</row>
-	<row id="5826" trl="Y">
-		<value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
-	</row>
-	<row id="5827" trl="Y">
-		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
-	</row>
-	<row id="5828" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5829" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5830" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5831" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5832" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5833" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5834" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5835" trl="Y">
-		<value column="Name" original="Commission Amount">Importo commessione</value>
-	</row>
-	<row id="5836" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="5837" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="5838" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="5839" trl="Y">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="5840" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5841" trl="Y">
-		<value column="Name" original="Actual Amount">Importo effettivo</value>
-	</row>
-	<row id="5842" trl="Y">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-	</row>
-	<row id="5843" trl="Y">
-		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
-	</row>
-	<row id="5844" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="5850" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5851" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5852" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5853" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5854" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5855" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5856" trl="Y">
-		<value column="Name" original="Achievement">Risultato</value>
-	</row>
-	<row id="5857" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5858" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5859" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5860" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5861" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5862" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5863" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5864" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5865" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5866" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="5868" trl="Y">
-		<value column="Name" original="Achieved">Realizzato</value>
-	</row>
-	<row id="5872" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="5884" trl="Y">
-		<value column="Name" original="Goal">Obiettivo</value>
-	</row>
-	<row id="5885" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5886" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5887" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5888" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5889" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5890" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5891" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5892" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5893" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5894" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="5895" trl="Y">
-		<value column="Name" original="Relative Weight">Peso relativo</value>
-	</row>
-	<row id="5896" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="5898" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="5899" trl="Y">
-		<value column="Name" original="Measure">Misura</value>
-	</row>
-	<row id="5900" trl="Y">
-		<value column="Name" original="Measure Target">Misura target</value>
-	</row>
-	<row id="5901" trl="Y">
-		<value column="Name" original="Measure Actual">Misura effettiva</value>
-	</row>
-	<row id="5902" trl="Y">
-		<value column="Name" original="Performance Goal">Obiettivo della performance</value>
-	</row>
-	<row id="5903" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="5904" trl="Y">
-		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
-	</row>
-	<row id="5912" trl="Y">
-		<value column="Name" original="Measure">Misura</value>
-	</row>
-	<row id="5913" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5914" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5915" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5916" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5917" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5918" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5919" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5920" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5921" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5922" trl="Y">
-		<value column="Name" original="Measure Type">Tipo di misura</value>
-	</row>
-	<row id="5923" trl="Y">
-		<value column="Name" original="Manual Actual">Effettivo manuale</value>
-	</row>
-	<row id="5924" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="5926" trl="Y">
-		<value column="Name" original="Calculation Class">Classe di calcolo</value>
-	</row>
-	<row id="5927" trl="Y">
-		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
-	</row>
-	<row id="5928" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5929" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5930" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5931" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5932" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5933" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5934" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5935" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5936" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5937" trl="Y">
-		<value column="Name" original="Sql SELECT">Clausola SELECT</value>
-	</row>
-	<row id="5938" trl="Y">
-		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
-	</row>
-	<row id="5939" trl="Y">
-		<value column="Name" original="Date Column">Colonna data</value>
-	</row>
-	<row id="5940" trl="Y">
-		<value column="Name" original="Org Column">Colonna Org</value>
-	</row>
-	<row id="5941" trl="Y">
-		<value column="Name" original="B.Partner Column">Colonna del B. Partner</value>
-	</row>
-	<row id="5942" trl="Y">
-		<value column="Name" original="Product Column">Colonna del prodotto</value>
-	</row>
-	<row id="5943" trl="Y">
-		<value column="Name" original="End Date">Data del Fine</value>
-	</row>
-	<row id="5944" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5945" trl="Y">
-		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
-	</row>
-	<row id="5946" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5949" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5950" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="5951" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="5952" trl="Y">
-		<value column="Name" original="Control Amount">Importo di Controllo</value>
-	</row>
-	<row id="5953" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="5954" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5955" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-	</row>
-	<row id="5956" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="5957" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="5958" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="5960" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
-	</row>
-	<row id="5961" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5962" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5963" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5964" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5965" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5966" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5967" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5968" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
-	</row>
-	<row id="5969" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="5970" trl="Y">
-		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
-	</row>
-	<row id="5971" trl="Y">
-		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
-	</row>
-	<row id="5972" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="5973" trl="Y">
-		<value column="Name" original="Total Amount">Importo totale</value>
-	</row>
-	<row id="5974" trl="Y">
-		<value column="Name" original="Recognized Amount">Importo approvato</value>
-	</row>
-	<row id="5975" trl="Y">
-		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
-	</row>
-	<row id="5976" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5977" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5978" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5979" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5980" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5981" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5982" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5983" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
-	</row>
-	<row id="5984" trl="Y">
-		<value column="Name" original="Journal">Prima Nota</value>
-	</row>
-	<row id="5985" trl="Y">
-		<value column="Name" original="Recognized Amount">Importo approvato</value>
-	</row>
-	<row id="5986" trl="Y">
-		<value column="Name" original="Financial Report">Report finanziario</value>
-	</row>
-	<row id="5987" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="5988" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="5989" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="5990" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="5991" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="5992" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="5993" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="5994" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="5995" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="5996" trl="Y">
-		<value column="Name" original="Report Line Set">Set di righe del report</value>
-	</row>
-	<row id="5997" trl="Y">
-		<value column="Name" original="Report Column Set">Set di colonne del report</value>
-	</row>
-	<row id="5998" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="5999" trl="Y">
-		<value column="Name" original="Report Column">Colonna del report</value>
-	</row>
-	<row id="6000" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6001" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6002" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6003" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6004" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6005" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6006" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6007" trl="Y">
-		<value column="Name" original="Report Column Set">Set di colonne del report</value>
-	</row>
-	<row id="6008" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6009" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6010" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6011" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="6012" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="6013" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="6015" trl="Y">
-		<value column="Name" original="Column Type">Tipo di colonna</value>
-	</row>
-	<row id="6016" trl="Y">
-		<value column="Name" original="Relative Period">Periodo relativo</value>
-	</row>
-	<row id="6017" trl="Y">
-		<value column="Name" original="Currency Type">Tipo di valuta</value>
-	</row>
-	<row id="6018" trl="Y">
-		<value column="Name" original="Calculation">Calcolo</value>
-	</row>
-	<row id="6019" trl="Y">
-		<value column="Name" original="Amount Type">Tipo di importo</value>
-	</row>
-	<row id="6020" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="6021" trl="Y">
-		<value column="Name" original="Adhoc Conversion">Conversione</value>
-	</row>
-	<row id="6022" trl="Y">
-		<value column="Name" original="Operand 1">Operando 1</value>
-	</row>
-	<row id="6023" trl="Y">
-		<value column="Name" original="Operand 2">Operando 2</value>
-	</row>
-	<row id="6024" trl="Y">
-		<value column="Name" original="Type">Tipo di Elemento</value>
-	</row>
-	<row id="6025" trl="Y">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-	</row>
-	<row id="6026" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="6027" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="6028" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="6029" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6030" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="6031" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="6032" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="6033" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="6034" trl="Y">
-		<value column="Name" original="Report Column Set">Set di colonne del report</value>
-	</row>
-	<row id="6035" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6036" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6037" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6038" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6039" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6040" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6041" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6042" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6043" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6044" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6045" trl="Y">
-		<value column="Name" original="Report Line">Riga del report</value>
-	</row>
-	<row id="6046" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6047" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6048" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6049" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6050" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6051" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6052" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6053" trl="Y">
-		<value column="Name" original="Report Line Set">Set di righe del report</value>
-	</row>
-	<row id="6054" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6055" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6056" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6057" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="6058" trl="Y">
-		<value column="Name" original="Parent">Padre</value>
-	</row>
-	<row id="6059" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="6060" trl="Y">
-		<value column="Name" original="Line Type">Tipo di riga</value>
-	</row>
-	<row id="6061" trl="Y">
-		<value column="Name" original="Calculation">Calcolo</value>
-	</row>
-	<row id="6062" trl="Y">
-		<value column="Name" original="Operand 1">Operando 1</value>
-	</row>
-	<row id="6063" trl="Y">
-		<value column="Name" original="Operand 2">Operando 2</value>
-	</row>
-	<row id="6064" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="6065" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="6066" trl="Y">
-		<value column="Name" original="Report Line Set">Set di righe del report</value>
-	</row>
-	<row id="6067" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6068" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6069" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6070" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6071" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6072" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6073" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6074" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6075" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6076" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6077" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6078" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6079" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6080" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6081" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6082" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6083" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6084" trl="Y">
-		<value column="Name" original="Report Line">Riga del report</value>
-	</row>
-	<row id="6085" trl="Y">
-		<value column="Name" original="Type">Tipo di Elemento</value>
-	</row>
-	<row id="6086" trl="Y">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-	</row>
-	<row id="6087" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="6088" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="6089" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="6090" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6091" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="6092" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="6093" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="6094" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="6095" trl="Y">
-		<value column="Name" original="Report Source">Fonte del report</value>
-	</row>
-	<row id="6096" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6097" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6098" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6099" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6100" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6101" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6102" trl="Y">
-		<value column="Name" original="Web Counter">Contatore Web</value>
-	</row>
-	<row id="6103" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6104" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6105" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6106" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="6107" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="6108" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="6109" trl="Y">
-		<value column="Name" original="Post Trade Discount">Registra sconto commerciale</value>
-	</row>
-	<row id="6110" trl="Y">
-		<value column="Name" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
-	</row>
-	<row id="6111" trl="Y">
-		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
-	</row>
-	<row id="6112" trl="Y">
-		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
-	</row>
-	<row id="6113" trl="Y">
-		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
-	</row>
-	<row id="6114" trl="Y">
-		<value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
-	</row>
-	<row id="6118" trl="Y">
-		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
-	</row>
-	<row id="6119" trl="Y">
-		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
-	</row>
-	<row id="6120" trl="Y">
-		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
-	</row>
-	<row id="6121" trl="Y">
-		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
-	</row>
-	<row id="6122" trl="Y">
-		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
-	</row>
-	<row id="6123" trl="Y">
-		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
-	</row>
-	<row id="6124" trl="Y">
-		<value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
-	</row>
-	<row id="6125" trl="Y">
-		<value column="Name" original="View">Vista</value>
-	</row>
-	<row id="6126" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6127" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6128" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6129" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6130" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6131" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6132" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6135" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="6136" trl="Y">
-		<value column="Name" original="Node_ID">Nodo_ID</value>
-	</row>
-	<row id="6137" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6138" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6139" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6140" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6141" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6142" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6143" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6144" trl="Y">
-		<value column="Name" original="Parent">Padre</value>
-	</row>
-	<row id="6146" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6149" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6150" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6151" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6152" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6153" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6154" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6155" trl="Y">
-		<value column="Name" original="Parent">Padre</value>
-	</row>
-	<row id="6157" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6160" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="6161" trl="Y">
-		<value column="Name" original="Node_ID">Nodo_ID</value>
-	</row>
-	<row id="6162" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6163" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="6164" trl="Y">
-		<value column="Name" original="Node_ID">Nodo_ID</value>
-	</row>
-	<row id="6165" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6166" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6167" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6168" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6169" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6170" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6171" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6172" trl="Y">
-		<value column="Name" original="Parent">Padre</value>
-	</row>
-	<row id="6174" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6178" trl="Y">
-		<value column="Name" original="Print Form">Forma di stampa</value>
-	</row>
-	<row id="6179" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6180" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6181" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6182" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6183" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6184" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6185" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6186" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6187" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6188" trl="Y">
-		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
-	</row>
-	<row id="6189" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6190" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6191" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6192" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6193" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6194" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6195" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6196" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="6197" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6198" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6199" trl="Y">
-		<value column="Name" original="Current Next">Successivo Attuale</value>
-	</row>
-	<row id="6201" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="6202" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="6203" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="6205" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6206" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6207" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6208" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6209" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6210" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6211" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6212" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="6213" trl="Y">
-		<value column="Name" original="Node_ID">Nodo_ID</value>
-	</row>
-	<row id="6214" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="6215" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="6216" trl="Y">
-		<value column="Name" original="Receipt">Ricevuta</value>
-	</row>
-	<row id="6220" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6221" trl="Y">
-		<value column="Name" original="Difference">Differenza</value>
-	</row>
-	<row id="6222" trl="Y">
-		<value column="Name" original="System Color">Colore</value>
-	</row>
-	<row id="6223" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6224" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6225" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6226" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6227" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6228" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6229" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6230" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6231" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="6232" trl="Y">
-		<value column="Name" original="Color Type">Tipo di colore</value>
-	</row>
-	<row id="6233" trl="Y">
-		<value column="Name" original="Red">Rosso</value>
-	</row>
-	<row id="6234" trl="Y">
-		<value column="Name" original="Green">Verde</value>
-	</row>
-	<row id="6235" trl="Y">
-		<value column="Name" original="Blue">Blu</value>
-	</row>
-	<row id="6236" trl="Y">
-		<value column="Name" original="Alpha">Alpha</value>
-	</row>
-	<row id="6237" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="6238" trl="Y">
-		<value column="Name" original="2nd Red">2° Rosso</value>
-	</row>
-	<row id="6239" trl="Y">
-		<value column="Name" original="2nd Green">2° Verde</value>
-	</row>
-	<row id="6240" trl="Y">
-		<value column="Name" original="2nd Blue">2° Blu</value>
-	</row>
-	<row id="6241" trl="Y">
-		<value column="Name" original="2nd Alpha">2° Alpha</value>
-	</row>
-	<row id="6242" trl="Y">
-		<value column="Name" original="Line Width">Riga larghezza</value>
-	</row>
-	<row id="6243" trl="Y">
-		<value column="Name" original="Line Distance">Distanza della riga</value>
-	</row>
-	<row id="6244" trl="Y">
-		<value column="Name" original="Selection Column">Selezione colonne</value>
-	</row>
-	<row id="6245" trl="Y">
-		<value column="Name" original="Read Only Logic">Sola lettura</value>
-	</row>
-	<row id="6246" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-	</row>
-	<row id="6247" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6248" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6249" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6250" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6251" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6252" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6253" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6254" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6255" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6256" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="6257" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="6258" trl="Y">
-		<value column="Name" original="System Color">Colore</value>
-	</row>
-	<row id="6259" trl="Y">
-		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
-	</row>
-	<row id="6260" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6261" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6262" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6263" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6264" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6265" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6266" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6267" trl="Y">
-		<value column="Name" original="Workbench">Area di lavoro</value>
-	</row>
-	<row id="6268" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-	</row>
-	<row id="6269" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6270" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-	</row>
-	<row id="6271" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="6272" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6273" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6274" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6275" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6276" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6277" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6278" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6279" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6280" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6281" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="6282" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="6283" trl="Y">
-		<value column="Name" original="PO Description">Descrizione OdA</value>
-	</row>
-	<row id="6284" trl="Y">
-		<value column="Name" original="PO Help">Aiuto OdA</value>
-	</row>
-	<row id="6285" trl="Y">
-		<value column="Name" original="PO Name">Nome OdA</value>
-	</row>
-	<row id="6286" trl="Y">
-		<value column="Name" original="PO Print name">Nome stampa OdA</value>
-	</row>
-	<row id="6287" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="6288" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6289" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6290" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6291" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6292" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6293" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6294" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6295" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6296" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="6297" trl="Y">
-		<value column="Name" original="Workbench">Area di lavoro</value>
-	</row>
-	<row id="6313" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="6314" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6336" trl="Y">
-		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
-	</row>
-	<row id="6337" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6338" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6339" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6340" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6341" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6342" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6343" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6344" trl="Y">
-		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
-	</row>
-	<row id="6345" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-	</row>
-	<row id="6346" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6347" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6348" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="6349" trl="Y">
-		<value column="Name" original="Displayed">Visualizzato</value>
-	</row>
-	<row id="6350" trl="Y">
-		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
-	</row>
-	<row id="6351" trl="Y">
-		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
-	</row>
-	<row id="6352" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="6353" trl="Y">
-		<value column="Name" original="Updateable">Aggiornabile</value>
-	</row>
-	<row id="6354" trl="Y">
-		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
-	</row>
-	<row id="6355" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6356" trl="Y">
-		<value column="Name" original="Same Line">Stessa Riga</value>
-	</row>
-	<row id="6371" trl="Y">
-		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
-	</row>
-	<row id="6372" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6373" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6374" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6375" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6376" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6377" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6378" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6379" trl="Y">
-		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
-	</row>
-	<row id="6380" trl="Y">
-		<value column="Name" original="Tab">Tab</value>
-	</row>
-	<row id="6381" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6382" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6383" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="6384" trl="Y">
-		<value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
-	</row>
-	<row id="6385" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="6386" trl="Y">
-		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
-	</row>
-	<row id="6387" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6388" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6389" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="6390" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6391" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6392" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6393" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6394" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6395" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="6396" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6397" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6398" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="6399" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="6400" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="6401" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="6402" trl="Y">
-		<value column="Name" original="User updateable">Aggiornabile da Utente</value>
-	</row>
-	<row id="6403" trl="Y">
-		<value column="Name" original="System Color">Colore</value>
-	</row>
-	<row id="6404" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="6405" trl="Y">
-		<value column="Name" original="Workbench">Area di lavoro</value>
-	</row>
-	<row id="6406" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6407" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6408" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6409" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6410" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6411" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6412" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6413" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6414" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6415" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="6416" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="6417" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="6418" trl="Y">
-		<value column="Name" original="System Color">Colore</value>
-	</row>
-	<row id="6420" trl="Y">
-		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
-	</row>
-	<row id="6421" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6422" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6423" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6424" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6425" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6426" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6427" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6428" trl="Y">
-		<value column="Name" original="Workbench">Area di lavoro</value>
-	</row>
-	<row id="6429" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6430" trl="Y">
-		<value column="Name" original="Primary">Principale</value>
-	</row>
-	<row id="6431" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="6432" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="6433" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="6434" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="6435" trl="Y">
-		<value column="Name" original="Workbench">Area di lavoro</value>
-	</row>
-	<row id="6436" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="6437" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6438" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6439" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6440" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6441" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6442" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6443" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6444" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6445" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6446" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="6447" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="6448" trl="Y">
-		<value column="Name" original="PO Description">Descrizione OdA</value>
-	</row>
-	<row id="6449" trl="Y">
-		<value column="Name" original="PO Help">Aiuto OdA</value>
-	</row>
-	<row id="6450" trl="Y">
-		<value column="Name" original="PO Name">Nome OdA</value>
-	</row>
-	<row id="6451" trl="Y">
-		<value column="Name" original="PO Print name">Nome stampa OdA</value>
-	</row>
-	<row id="6452" trl="Y">
-		<value column="Name" original="Cash Journal">Prima nota cassa</value>
-	</row>
-	<row id="6453" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-	</row>
-	<row id="6454" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6455" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6456" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6457" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6458" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6459" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6460" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6461" trl="Y">
-		<value column="Name" original="Cash Book">Libro di Cassa</value>
-	</row>
-	<row id="6462" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6463" trl="Y">
-		<value column="Name" original="Statement date">Data rendiconto</value>
-	</row>
-	<row id="6465" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="6466" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="6467" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="6468" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6469" trl="Y">
-		<value column="Name" original="Cash Type">Tipo cassa</value>
-	</row>
-	<row id="6470" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="6471" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="6472" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="6473" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="6474" trl="Y">
-		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
-	</row>
-	<row id="6475" trl="Y">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="6476" trl="Y">
-		<value column="Name" original="Generated">Generato</value>
-	</row>
-	<row id="6477" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="6478" trl="Y">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="6482" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="6483" trl="Y">
-		<value column="Name" original="Synchronize Database">Sincronizzare Database</value>
-	</row>
-	<row id="6484" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="6485" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="6486" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="6487" trl="Y">
-		<value column="Name" original="Import Fields">Importazione Campi</value>
-	</row>
-	<row id="6488" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="6489" trl="Y">
-		<value column="Name" original="Import Table">Importazione Tabella</value>
-	</row>
-	<row id="6490" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="6491" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="6492" trl="Y">
-		<value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
-	</row>
-	<row id="6493" trl="Y">
-		<value column="Name" original="Cash Transfer">Trasferimenti</value>
-	</row>
-	<row id="6494" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="6495" trl="Y">
-		<value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
-	</row>
-	<row id="6496" trl="Y">
-		<value column="Name" original="Cash Transfer">Trasferimenti</value>
-	</row>
-	<row id="6497" trl="Y">
-		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
-	</row>
-	<row id="6498" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6499" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6500" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6501" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6502" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6503" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6504" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6505" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="6506" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="6507" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6508" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="6510" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6511" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="6512" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="6513" trl="Y">
-		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
-	</row>
-	<row id="6514" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6515" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6516" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6517" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6518" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6519" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6520" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6521" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="6522" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="6523" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6524" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="6526" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6527" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="6528" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="6529" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="6530" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="6531" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="6532" trl="Y">
-		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
-	</row>
-	<row id="6533" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="6534" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="6535" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="6536" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="6537" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="6538" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="6541" trl="Y">
-		<value column="Name" original="Date next action">Data azione successiva</value>
-	</row>
-	<row id="6542" trl="Y">
-		<value column="Name" original="Alert after Days Due">Avvertimento dopo i giorni di scaduto</value>
-	</row>
-	<row id="6543" trl="Y">
-		<value column="Name" original="Escalate after Days Due">Escalation dopo i giorni di scaduto</value>
-	</row>
-	<row id="6544" trl="Y">
-		<value column="Name" original="Request Routing">Routing della richiesta</value>
-	</row>
-	<row id="6545" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6546" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6547" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6548" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6549" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6550" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6551" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6552" trl="Y">
-		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
-	</row>
-	<row id="6553" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6554" trl="Y">
-		<value column="Name" original="Keyword">Parola chiave</value>
-	</row>
-	<row id="6555" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="6556" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="6557" trl="Y">
-		<value column="Name" original="Request EMail">Email della richiesta</value>
-	</row>
-	<row id="6558" trl="Y">
-		<value column="Name" original="Request Folder">Cartella della richiesta</value>
-	</row>
-	<row id="6559" trl="Y">
-		<value column="Name" original="Request User">Utente della richiesta</value>
-	</row>
-	<row id="6560" trl="Y">
-		<value column="Name" original="Request User Password">Password dell'utente della richiesta</value>
-	</row>
-	<row id="6562" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="6564" trl="Y">
-		<value column="Name" original="Accept Language">Lingua consentita</value>
-	</row>
-	<row id="6565" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="6566" trl="Y">
-		<value column="Name" original="User Agent">Utente rappresentante</value>
-	</row>
-	<row id="6573" trl="Y">
-		<value column="Name" original="ISO Country Code">Paese ISO</value>
-	</row>
-	<row id="6574" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6575" trl="Y">
-		<value column="Name" original="Menu Tree">Albero Menu principale</value>
-	</row>
-	<row id="6576" trl="Y">
-		<value column="Name" original="All Nodes">Tutti i nodi</value>
-	</row>
-	<row id="6579" trl="Y">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="6580" trl="Y">
-		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
-	</row>
-	<row id="6581" trl="Y">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="6582" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6583" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6584" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6585" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6586" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6587" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6588" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6589" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6590" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6591" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="6592" trl="Y">
-		<value column="Name" original="Discount Type">Tipo di sconto</value>
-	</row>
-	<row id="6593" trl="Y">
-		<value column="Name" original="Script">Script</value>
-	</row>
-	<row id="6594" trl="Y">
-		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
-	</row>
-	<row id="6595" trl="Y">
-		<value column="Name" original="Quantity based">Basato sulla quantità</value>
-	</row>
-	<row id="6596" trl="Y">
-		<value column="Name" original="Accumulation Level">Livello cumulativo</value>
-	</row>
-	<row id="6597" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6598" trl="Y">
-		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
-	</row>
-	<row id="6599" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6600" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6601" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6602" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6603" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6604" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6605" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6606" trl="Y">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="6607" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6608" trl="Y">
-		<value column="Name" original="Break Value">Valore del Break Point</value>
-	</row>
-	<row id="6609" trl="Y">
-		<value column="Name" original="Break Discount %">Sconto % del Break Point</value>
-	</row>
-	<row id="6610" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="6611" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6612" trl="Y">
-		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
-	</row>
-	<row id="6613" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6614" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6615" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6616" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6617" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6618" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6619" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6620" trl="Y">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="6621" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6622" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="6623" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="6624" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6626" trl="Y">
-		<value column="Name" original="Conversion Date">Data della conversione</value>
-	</row>
-	<row id="6627" trl="Y">
-		<value column="Name" original="List price Base">Base del prezzo di listino</value>
-	</row>
-	<row id="6628" trl="Y">
-		<value column="Name" original="List price Surcharge Amount">Importo soprattassa prezzo listino</value>
-	</row>
-	<row id="6629" trl="Y">
-		<value column="Name" original="List price Discount %">Sconto % prezzo di listino</value>
-	</row>
-	<row id="6630" trl="Y">
-		<value column="Name" original="List price Rounding">Arrotondamento prezzo listino</value>
-	</row>
-	<row id="6631" trl="Y">
-		<value column="Name" original="List price min Margin">Margine min del prezzo listino</value>
-	</row>
-	<row id="6632" trl="Y">
-		<value column="Name" original="List price max Margin">Margine max del prezzo listino</value>
-	</row>
-	<row id="6633" trl="Y">
-		<value column="Name" original="Standard price Base">Prezzo base standard</value>
-	</row>
-	<row id="6634" trl="Y">
-		<value column="Name" original="Standard price Surcharge Amount">Importo soprattassa standard sul prezzo</value>
-	</row>
-	<row id="6635" trl="Y">
-		<value column="Name" original="Standard price Discount %">% sconto standard sul prezzo </value>
-	</row>
-	<row id="6636" trl="Y">
-		<value column="Name" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
-	</row>
-	<row id="6637" trl="Y">
-		<value column="Name" original="Standard price min Margin">Margine min standard del prezzo </value>
-	</row>
-	<row id="6638" trl="Y">
-		<value column="Name" original="Standard max Margin">Margine max standard</value>
-	</row>
-	<row id="6639" trl="Y">
-		<value column="Name" original="Limit price Base">Base del prezzo limite</value>
-	</row>
-	<row id="6640" trl="Y">
-		<value column="Name" original="Limit price Surcharge Amount">Importo soprattassa prezzo limite</value>
-	</row>
-	<row id="6641" trl="Y">
-		<value column="Name" original="Limit price Discount %">Sconto % del prezzo limite</value>
-	</row>
-	<row id="6642" trl="Y">
-		<value column="Name" original="Limit price Rounding">Arrotondamento prezzo limite</value>
-	</row>
-	<row id="6643" trl="Y">
-		<value column="Name" original="Limit price min Margin">Margine min del prezzo limite</value>
-	</row>
-	<row id="6644" trl="Y">
-		<value column="Name" original="Limit price max Margin">Margine max del prezzo limite</value>
-	</row>
-	<row id="6645" trl="Y">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="6646" trl="Y">
-		<value column="Name" original="Image Alpha ">Immagine Alpha</value>
-	</row>
-	<row id="6647" trl="Y">
-		<value column="Name" original="Repeat Distance">Distanza della Ripetizione</value>
-	</row>
-	<row id="6648" trl="Y">
-		<value column="Name" original="Start Point">Punto di Partenza</value>
-	</row>
-	<row id="6649" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="6650" trl="Y">
-		<value column="Name" original="Script">Script</value>
-	</row>
-	<row id="6651" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="6652" trl="Y">
-		<value column="Name" original="Statistic Count">Conteggio statistico</value>
-	</row>
-	<row id="6653" trl="Y">
-		<value column="Name" original="Statistic Seconds">Secondi statistici</value>
-	</row>
-	<row id="6654" trl="Y">
-		<value column="Name" original="Tab Level">Livello della Tab</value>
-	</row>
-	<row id="6655" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="6673" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="6675" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="6676" trl="Y">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-	</row>
-	<row id="6677" trl="Y">
-		<value column="Name" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
-	</row>
-	<row id="6701" trl="Y">
-		<value column="Name" original="Line ID">ID della Riga</value>
-	</row>
-	<row id="6702" trl="Y">
-		<value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
-	</row>
-	<row id="6703" trl="Y">
-		<value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
-	</row>
-	<row id="6704" trl="Y">
-		<value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
-	</row>
-	<row id="6705" trl="Y">
-		<value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
-	</row>
-	<row id="6706" trl="Y">
-		<value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
-	</row>
-	<row id="6707" trl="Y">
-		<value column="Name" original="Average Cost Amount Sum">Costo medio</value>
-	</row>
-	<row id="6708" trl="Y">
-		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
-	</row>
-	<row id="6709" trl="Y">
-		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
-	</row>
-	<row id="6710" trl="Y">
-		<value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
-	</row>
-	<row id="6711" trl="Y">
-		<value column="Name" original="Total Invoice Amount">Totale Fattura</value>
-	</row>
-	<row id="6712" trl="Y">
-		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
-	</row>
-	<row id="6714" trl="Y">
-		<value column="Name" original="Fixed Limit Price">Prezzo limite fissato</value>
-	</row>
-	<row id="6715" trl="Y">
-		<value column="Name" original="Fixed List Price">Prezzo di Listino Fisso</value>
-	</row>
-	<row id="6716" trl="Y">
-		<value column="Name" original="Fixed Standard Price">Prezzo standard fisso</value>
-	</row>
-	<row id="6717" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6718" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6719" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="6720" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6721" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-	</row>
-	<row id="6722" trl="Y">
-		<value column="Name" original="Valuation Date">Data di Conalida</value>
-	</row>
-	<row id="6723" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="6724" trl="Y">
-		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
-	</row>
-	<row id="6725" trl="Y">
-		<value column="Name" original="PO Price">Prezzo OdA</value>
-	</row>
-	<row id="6726" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="6727" trl="Y">
-		<value column="Name" original="Standard Price">Prezzo standard</value>
-	</row>
-	<row id="6728" trl="Y">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-	</row>
-	<row id="6729" trl="Y">
-		<value column="Name" original="Standard Cost">Costo Standard</value>
-	</row>
-	<row id="6730" trl="Y">
-		<value column="Name" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
-	</row>
-	<row id="6731" trl="Y">
-		<value column="Name" original="List price Value">Valore Listino Prezzi</value>
-	</row>
-	<row id="6732" trl="Y">
-		<value column="Name" original="Std Price Value">Valore del Prezzo Standard</value>
-	</row>
-	<row id="6733" trl="Y">
-		<value column="Name" original="Limit price Value">Valore del prezzo limite</value>
-	</row>
-	<row id="6734" trl="Y">
-		<value column="Name" original="Standard Cost Value">Valore del Costo Standard</value>
-	</row>
-	<row id="6735" trl="Y">
-		<value column="Name" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
-	</row>
-	<row id="6736" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6737" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="6738" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6739" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6740" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6741" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6742" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6743" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6744" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6745" trl="Y">
-		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
-	</row>
-	<row id="6746" trl="Y">
-		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
-	</row>
-	<row id="6747" trl="Y">
-		<value column="Name" original="Standard Cost">Costo Standard</value>
-	</row>
-	<row id="6748" trl="Y">
-		<value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
-	</row>
-	<row id="6749" trl="Y">
-		<value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
-	</row>
-	<row id="6750" trl="Y">
-		<value column="Name" original="Standard Cost PO Difference">Differenza standard del costo in OdA</value>
-	</row>
-	<row id="6751" trl="Y">
-		<value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
-	</row>
-	<row id="6752" trl="Y">
-		<value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
-	</row>
-	<row id="6753" trl="Y">
-		<value column="Name" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
-	</row>
-	<row id="6754" trl="Y">
-		<value column="Name" original="Average Cost">Costo Medio</value>
-	</row>
-	<row id="6755" trl="Y">
-		<value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
-	</row>
-	<row id="6756" trl="Y">
-		<value column="Name" original="Average Cost Amount Sum">Costo medio</value>
-	</row>
-	<row id="6757" trl="Y">
-		<value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
-	</row>
-	<row id="6758" trl="Y">
-		<value column="Name" original="Total Invoice Amount">Totale Fattura</value>
-	</row>
-	<row id="6759" trl="Y">
-		<value column="Name" original="Total Invoice Cost">Costo totale della fattura</value>
-	</row>
-	<row id="6760" trl="Y">
-		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
-	</row>
-	<row id="6761" trl="Y">
-		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
-	</row>
-	<row id="6762" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="6763" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6764" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="6765" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="6766" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="6767" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="6768" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="6769" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="6770" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="6771" trl="Y">
-		<value column="Name" original="Expense Type">Tipo di spesa</value>
-	</row>
-	<row id="6773" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-	</row>
-	<row id="6775" trl="Y">
-		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
-	</row>
-	<row id="6776" trl="Y">
-		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
-	</row>
-	<row id="6777" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6778" trl="Y">
-		<value column="Name" original="Date To">Fino a</value>
-	</row>
-	<row id="6780" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-	</row>
-	<row id="6781" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6782" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6783" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6784" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6785" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6786" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6787" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6788" trl="Y">
-		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
-	</row>
-	<row id="6822" trl="Y">
-		<value column="Name" original="Confirmed">Confermato</value>
-	</row>
-	<row id="6823" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="6824" trl="Y">
-		<value column="Name" original="Assign To">Assegnare A</value>
-	</row>
-	<row id="6825" trl="Y">
-		<value column="Name" original="Assign From">Assegnare Da</value>
-	</row>
-	<row id="6826" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-	</row>
-	<row id="6827" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6828" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6829" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6830" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6831" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6832" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6833" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6834" trl="Y">
-		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
-	</row>
-	<row id="6835" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="6836" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="6837" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6838" trl="Y">
-		<value column="Name" original="Report Date">Data del report</value>
-	</row>
-	<row id="6839" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="6840" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="6841" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6842" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6843" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6844" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6845" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6846" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6847" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6848" trl="Y">
-		<value column="Name" original="Expense Report">Report Ore e Spese</value>
-	</row>
-	<row id="6849" trl="Y">
-		<value column="Name" original="Available">Disponibile</value>
-	</row>
-	<row id="6850" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="6851" trl="Y">
-		<value column="Name" original="Resource Type">Tipo Risorsa</value>
-	</row>
-	<row id="6852" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6853" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6854" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="6855" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6856" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6857" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6858" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6859" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6860" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6861" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6862" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-	</row>
-	<row id="6863" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="6864" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="6865" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="6866" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="6867" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="6868" trl="Y">
-		<value column="Name" original="Invoiced">Fatturato</value>
-	</row>
-	<row id="6869" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="6870" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6871" trl="Y">
-		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
-	</row>
-	<row id="6872" trl="Y">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-	</row>
-	<row id="6873" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="6874" trl="Y">
-		<value column="Name" original="Expense Amount">Importo della Spesa</value>
-	</row>
-	<row id="6875" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="6876" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="6877" trl="Y">
-		<value column="Name" original="Expense Date">Data della Spesa</value>
-	</row>
-	<row id="6878" trl="Y">
-		<value column="Name" original="Time Report">Ora del Report</value>
-	</row>
-	<row id="6879" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="6880" trl="Y">
-		<value column="Name" original="Expense Report">Report Ore e Spese</value>
-	</row>
-	<row id="6881" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6882" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6883" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6884" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6885" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6886" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6887" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6888" trl="Y">
-		<value column="Name" original="Expense Line">Riga della spesa</value>
-	</row>
-	<row id="6889" trl="Y">
-		<value column="Name" original="Resource Type">Tipo Risorsa</value>
-	</row>
-	<row id="6890" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6891" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6892" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6893" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6894" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6895" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6896" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6897" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="6898" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6899" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6900" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="6901" trl="Y">
-		<value column="Name" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
-	</row>
-	<row id="6903" trl="Y">
-		<value column="Name" original="Expense Type">Tipo di spesa</value>
-	</row>
-	<row id="6904" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6905" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6906" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6907" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6908" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6909" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6910" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6911" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="6912" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6913" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6914" trl="Y">
-		<value column="Name" original="Invoiced">Fatturato</value>
-	</row>
-	<row id="6915" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="6916" trl="Y">
-		<value column="Name" original="Date From">A partire da</value>
-	</row>
-	<row id="6919" trl="Y">
-		<value column="Name" original="Tuesday">Martedì</value>
-	</row>
-	<row id="6920" trl="Y">
-		<value column="Name" original="Sunday">Domenica</value>
-	</row>
-	<row id="6921" trl="Y">
-		<value column="Name" original="Saturday">Sabato</value>
-	</row>
-	<row id="6922" trl="Y">
-		<value column="Name" original="Time Slot">Intervallo di tempo</value>
-	</row>
-	<row id="6923" trl="Y">
-		<value column="Name" original="Slot End">Fine intervallo</value>
-	</row>
-	<row id="6924" trl="Y">
-		<value column="Name" original="Friday">Venerdì</value>
-	</row>
-	<row id="6925" trl="Y">
-		<value column="Name" original="Single Assignment only">Solo attribuzione singola</value>
-	</row>
-	<row id="6926" trl="Y">
-		<value column="Name" original="Thursday">Giovedì</value>
-	</row>
-	<row id="6927" trl="Y">
-		<value column="Name" original="Wednesday">Mercoledì</value>
-	</row>
-	<row id="6928" trl="Y">
-		<value column="Name" original="Slot Start">Inizio intervallo</value>
-	</row>
-	<row id="6929" trl="Y">
-		<value column="Name" original="Monday">Lunedì</value>
-	</row>
-	<row id="6930" trl="Y">
-		<value column="Name" original="Day Slot">Intervallo di giorni</value>
-	</row>
-	<row id="6931" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="6932" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="6933" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="6934" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="6935" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="6936" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="6937" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6938" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6939" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="6940" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6942" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6943" trl="Y">
-		<value column="Name" original="Next Line">Riga successiva</value>
-	</row>
-	<row id="6944" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6945" trl="Y">
-		<value column="Name" original="Included Print Format">Formato di stampa incluso</value>
-	</row>
-	<row id="6946" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="6947" trl="Y">
-		<value column="Name" original="Y Space">Spazio Y</value>
-	</row>
-	<row id="6948" trl="Y">
-		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
-	</row>
-	<row id="6949" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="6950" trl="Y">
-		<value column="Name" original="Page break">Interruzione di pagina</value>
-	</row>
-	<row id="6951" trl="Y">
-		<value column="Name" original="Relative Position">Posizione relativo</value>
-	</row>
-	<row id="6952" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6953" trl="Y">
-		<value column="Name" original="Max Width">Larghezza massima</value>
-	</row>
-	<row id="6954" trl="Y">
-		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
-	</row>
-	<row id="6955" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6956" trl="Y">
-		<value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
-	</row>
-	<row id="6957" trl="Y">
-		<value column="Name" original="Y Position">Posizione Y</value>
-	</row>
-	<row id="6958" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="6959" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6960" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="6961" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6962" trl="Y">
-		<value column="Name" original="X Space">Spazio X</value>
-	</row>
-	<row id="6963" trl="Y">
-		<value column="Name" original="Print Font">Carattere della stampa</value>
-	</row>
-	<row id="6964" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6965" trl="Y">
-		<value column="Name" original="One Line Only">Solo online</value>
-	</row>
-	<row id="6966" trl="Y">
-		<value column="Name" original="Max Height">Altezza massima</value>
-	</row>
-	<row id="6967" trl="Y">
-		<value column="Name" original="X Position">Posizione X</value>
-	</row>
-	<row id="6968" trl="Y">
-		<value column="Name" original="Field Alignment">Allineamento del campo</value>
-	</row>
-	<row id="6969" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="6970" trl="Y">
-		<value column="Name" original="Order by">Ordinato da</value>
-	</row>
-	<row id="6971" trl="Y">
-		<value column="Name" original="Group by">Raggruppato da</value>
-	</row>
-	<row id="6972" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6973" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6974" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6975" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="6976" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6977" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="6978" trl="Y">
-		<value column="Name" original="Validation code">Codice di Convalida</value>
-	</row>
-	<row id="6979" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6980" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6981" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6982" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6983" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="6984" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="6985" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6986" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="6987" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6988" trl="Y">
-		<value column="Name" original="Validation code">Codice di Convalida</value>
-	</row>
-	<row id="6989" trl="Y">
-		<value column="Name" original="Print Font">Carattere della stampa</value>
-	</row>
-	<row id="6990" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="6991" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="6992" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6993" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="6994" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="6995" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="6996" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="6997" trl="Y">
-		<value column="Name" original="Print Paper">Carta di stampa</value>
-	</row>
-	<row id="6998" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="6999" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7000" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7001" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7002" trl="Y">
-		<value column="Name" original="Validation code">Codice di Convalida</value>
-	</row>
-	<row id="7003" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7004" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7005" trl="Y">
-		<value column="Name" original="Landscape">Orizzontale</value>
-	</row>
-	<row id="7006" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="7007" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7008" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7009" trl="Y">
-		<value column="Name" original="Table Based">Basato sulla tabella</value>
-	</row>
-	<row id="7010" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7011" trl="Y">
-		<value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
-	</row>
-	<row id="7012" trl="Y">
-		<value column="Name" original="Print Font">Carattere della stampa</value>
-	</row>
-	<row id="7013" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="7014" trl="Y">
-		<value column="Name" original="Form">Modulo</value>
-	</row>
-	<row id="7015" trl="Y">
-		<value column="Name" original="Header Margin">Margine della testata</value>
-	</row>
-	<row id="7016" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7017" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="7018" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7019" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7020" trl="Y">
-		<value column="Name" original="Create Copy">Creare copia</value>
-	</row>
-	<row id="7021" trl="Y">
-		<value column="Name" original="Footer Margin">Margine</value>
-	</row>
-	<row id="7022" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7023" trl="Y">
-		<value column="Name" original="Print Paper">Carta di stampa</value>
-	</row>
-	<row id="7024" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7025" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7026" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="7027" trl="Y">
-		<value column="Name" original="Order Tab">Tab ordine</value>
-	</row>
-	<row id="7028" trl="Y">
-		<value column="Name" original="Included Column">Colonna inclusa</value>
-	</row>
-	<row id="7029" trl="Y">
-		<value column="Name" original="Order Column">Colonna ordine</value>
-	</row>
-	<row id="7030" trl="Y">
-		<value column="Name" original="Line Alignment">Allineamento riga</value>
-	</row>
-	<row id="7031" trl="Y">
-		<value column="Name" original="Format Type">Tipo di formato</value>
-	</row>
-	<row id="7032" trl="Y">
-		<value column="Name" original="Area">Area</value>
-	</row>
-	<row id="7033" trl="Y">
-		<value column="Name" original="Invoice Price">Prezzo in fattura</value>
-	</row>
-	<row id="7034" trl="Y">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="7035" trl="Y">
-		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="7036" trl="Y">
-		<value column="Name" original="Dunning Print Format">Formato di stampa del sollecito</value>
-	</row>
-	<row id="7037" trl="Y">
-		<value column="Name" original="Shipment Print Format">Formato di stampa della spedizione</value>
-	</row>
-	<row id="7038" trl="Y">
-		<value column="Name" original="Order Print Format">Formato di stampa ordine</value>
-	</row>
-	<row id="7039" trl="Y">
-		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
-	</row>
-	<row id="7040" trl="Y">
-		<value column="Name" original="Remittance Print Format">Formato di stampa della rimessa</value>
-	</row>
-	<row id="7041" trl="Y">
-		<value column="Name" original="Check Print Format">Formato di stampa dell'assegno</value>
-	</row>
-	<row id="7045" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="7046" trl="Y">
-		<value column="Name" original="Report View">Vista del report</value>
-	</row>
-	<row id="7047" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="7048" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="7049" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="7050" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7051" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="7052" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="7053" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="7054" trl="Y">
-		<value column="Name" original="Locode">Locode</value>
-	</row>
-	<row id="7055" trl="Y">
-		<value column="Name" original="Area Code">Prefisso</value>
-	</row>
-	<row id="7056" trl="Y">
-		<value column="Name" original="Coordinates">Coordinate</value>
-	</row>
-	<row id="7057" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="7058" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="7059" trl="Y">
-		<value column="Name" original="Image attached">Immagine allegata</value>
-	</row>
-	<row id="7060" trl="Y">
-		<value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
-	</row>
-	<row id="7061" trl="Y">
-		<value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
-	</row>
-	<row id="7062" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="7063" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="7064" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="7065" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7066" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7067" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="7068" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7069" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7070" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="7071" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="7072" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="7073" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7074" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="7075" trl="Y">
-		<value column="Name" original="Resource Description">Descrizione della Risorsa</value>
-	</row>
-	<row id="7076" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="7077" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="7078" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7079" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7080" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7081" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7082" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="7083" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="7084" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="7086" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7087" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="7088" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="7089" trl="Y">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="7090" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="7091" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7092" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7093" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="7094" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="7095" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7096" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-	</row>
-	<row id="7097" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="7098" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="7099" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="7100" trl="Y">
-		<value column="Name" original="Invoice Rule">Regole di fattura</value>
-	</row>
-	<row id="7101" trl="Y">
-		<value column="Name" original="BP Greeting">Titolo del BP</value>
-	</row>
-	<row id="7102" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="7103" trl="Y">
-		<value column="Name" original="Date Promised">Data Promessa</value>
-	</row>
-	<row id="7104" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7105" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="7106" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="7107" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="7108" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7109" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7110" trl="Y">
-		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
-	</row>
-	<row id="7111" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="7112" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="7113" trl="Y">
-		<value column="Name" original="Document Type">Tipo documento</value>
-	</row>
-	<row id="7114" trl="Y">
-		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
-	</row>
-	<row id="7115" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="7116" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="7117" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7118" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="7119" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="7120" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="7121" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="7122" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="7123" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="7124" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="7125" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7126" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="7127" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="7128" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7129" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7130" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="7131" trl="Y">
-		<value column="Name" original="Resource Description">Descrizione della Risorsa</value>
-	</row>
-	<row id="7132" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="7133" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7134" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7135" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7136" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="7137" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7138" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7139" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7140" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7141" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="7142" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="7143" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="7144" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="7145" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="7146" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="7147" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7148" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="7149" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7150" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="7152" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="7153" trl="Y">
-		<value column="Name" original="Amt in Words">Importo in lettere</value>
-	</row>
-	<row id="7154" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="7155" trl="Y">
-		<value column="Name" original="BP Greeting">Titolo del BP</value>
-	</row>
-	<row id="7156" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="7157" trl="Y">
-		<value column="Name" original="Payment date">Data del pagamento</value>
-	</row>
-	<row id="7159" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7160" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="7161" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7162" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="7163" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="7164" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7165" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="7166" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="7167" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7168" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="7169" trl="Y">
-		<value column="Name" original="Difference">Differenza</value>
-	</row>
-	<row id="7170" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="7171" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="7172" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7174" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="7176" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="7177" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7178" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-	</row>
-	<row id="7179" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7180" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="7181" trl="Y">
-		<value column="Name" original="BP Greeting">Titolo del BP</value>
-	</row>
-	<row id="7182" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="7183" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7184" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="7185" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="7186" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="7187" trl="Y">
-		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
-	</row>
-	<row id="7188" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="7189" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="7190" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="7191" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7192" trl="Y">
-		<value column="Name" original="Document Type">Tipo documento</value>
-	</row>
-	<row id="7193" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7194" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7195" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="7196" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="7197" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="7198" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="7199" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="7200" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7201" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="7202" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="7203" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="7204" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7205" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7206" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="7207" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="7208" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7209" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="7210" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7211" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="7212" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="7213" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7214" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7215" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="7216" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="7217" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="7218" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7219" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7220" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="7221" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="7222" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7223" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7224" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7448" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="7449" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7450" trl="Y">
-		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
-	</row>
-	<row id="7451" trl="Y">
-		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
-	</row>
-	<row id="7452" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="7453" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-	</row>
-	<row id="7454" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="7455" trl="Y">
-		<value column="Name" original="Document Type">Tipo documento</value>
-	</row>
-	<row id="7456" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="7457" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="7458" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7459" trl="Y">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="7460" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="7461" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7462" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7463" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="7464" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="7465" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7466" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="7467" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="7468" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="7469" trl="Y">
-		<value column="Name" original="Paid">Pagato</value>
-	</row>
-	<row id="7470" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7471" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="7472" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="7473" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7474" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7475" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7476" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="7477" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="7478" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="7479" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="7480" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="7481" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="7482" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="7483" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="7485" trl="Y">
-		<value column="Name" original="BP Greeting">Titolo del BP</value>
-	</row>
-	<row id="7486" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="7487" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="7565" trl="Y">
-		<value column="Name" original="Suppress Null">Nascondere valori nulli</value>
-	</row>
-	<row id="7566" trl="Y">
-		<value column="Name" original="Set NL Position">Selezionare posizione NL</value>
-	</row>
-	<row id="7567" trl="Y">
-		<value column="Name" original="Multi Lingual Documents">Documento multi lingua</value>
-	</row>
-	<row id="7568" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="7569" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7570" trl="Y">
-		<value column="Name" original="Customer">Cliente</value>
-	</row>
-	<row id="7571" trl="Y">
-		<value column="Name" original="Credit Used">Credito utilizzato</value>
-	</row>
-	<row id="7573" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="7574" trl="Y">
-		<value column="Name" original="Credit Available">Credito disponibile</value>
-	</row>
-	<row id="7575" trl="Y">
-		<value column="Name" original="Credit Limit">Limite del Credito</value>
-	</row>
-	<row id="7576" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7577" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="7579" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7580" trl="Y">
-		<value column="Name" original="Vendor">Fornitore</value>
-	</row>
-	<row id="7582" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="7583" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="7584" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="7585" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7586" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="7587" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7588" trl="Y">
-		<value column="Name" original="Data Column">Colonna dati</value>
-	</row>
-	<row id="7589" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7590" trl="Y">
-		<value column="Name" original="Data Column 2">Colonna dati 2</value>
-	</row>
-	<row id="7591" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7592" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7593" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7594" trl="Y">
-		<value column="Name" original="Graph">Grafico</value>
-	</row>
-	<row id="7595" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="7596" trl="Y">
-		<value column="Name" original="Data Column 4">Colonna dati 4</value>
-	</row>
-	<row id="7597" trl="Y">
-		<value column="Name" original="Data Column 3">Colonna dati 3</value>
-	</row>
-	<row id="7598" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7599" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7600" trl="Y">
-		<value column="Name" original="Data Column 5">Colonna dati 5</value>
-	</row>
-	<row id="7601" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7602" trl="Y">
-		<value column="Name" original="Description Column">Colonna della descrizione</value>
-	</row>
-	<row id="7603" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7604" trl="Y">
-		<value column="Name" original="Graph Type">Tipo di grafico</value>
-	</row>
-	<row id="7605" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7606" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7607" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7608" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7609" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7610" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="7611" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7612" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7613" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="7614" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7615" trl="Y">
-		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
-	</row>
-	<row id="7616" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7617" trl="Y">
-		<value column="Name" original="Header Line Color">Colore della riga di testata</value>
-	</row>
-	<row id="7618" trl="Y">
-		<value column="Name" original="Paint Horizontal Lines">Linee H pittura</value>
-	</row>
-	<row id="7619" trl="Y">
-		<value column="Name" original="Paint Boundary Lines">Linee di confine della pittura</value>
-	</row>
-	<row id="7620" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7621" trl="Y">
-		<value column="Name" original="Header Row Color">Colore della riga di testata</value>
-	</row>
-	<row id="7622" trl="Y">
-		<value column="Name" original="Header Row Font">Font della riga di testata</value>
-	</row>
-	<row id="7623" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7624" trl="Y">
-		<value column="Name" original="Function Font">Funzione font</value>
-	</row>
-	<row id="7625" trl="Y">
-		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
-	</row>
-	<row id="7626" trl="Y">
-		<value column="Name" original="Function BG Color">Funzione colore BG</value>
-	</row>
-	<row id="7627" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7628" trl="Y">
-		<value column="Name" original="Function Color">Funzione colore</value>
-	</row>
-	<row id="7629" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7630" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7631" trl="Y">
-		<value column="Name" original="Line Color">Colore della riga</value>
-	</row>
-	<row id="7632" trl="Y">
-		<value column="Name" original="Header Row BG Color">Colore BG della riga di testata</value>
-	</row>
-	<row id="7633" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7634" trl="Y">
-		<value column="Name" original="Print Function Symbols">Simboli della funzione di stampa</value>
-	</row>
-	<row id="7635" trl="Y">
-		<value column="Name" original="Paint Vertical Lines">Linee V pittura</value>
-	</row>
-	<row id="7636" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7637" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7638" trl="Y">
-		<value column="Name" original="Below Column">Sotto Colonna</value>
-	</row>
-	<row id="7639" trl="Y">
-		<value column="Name" original="Graph">Grafico</value>
-	</row>
-	<row id="7640" trl="Y">
-		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
-	</row>
-	<row id="7641" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-	</row>
-	<row id="7642" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-	</row>
-	<row id="7643" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-	</row>
-	<row id="7644" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="7645" trl="Y">
-		<value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
-	</row>
-	<row id="7646" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-	</row>
-	<row id="7647" trl="Y">
-		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
-	</row>
-	<row id="7648" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7649" trl="Y">
-		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
-	</row>
-	<row id="7650" trl="Y">
-		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
-	</row>
-	<row id="7651" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7652" trl="Y">
-		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
-	</row>
-	<row id="7653" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7654" trl="Y">
-		<value column="Name" original="Next Page">Pagina successiva</value>
-	</row>
-	<row id="7655" trl="Y">
-		<value column="Name" original="Fixed Width">Larghezza fissa</value>
-	</row>
-	<row id="7657" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="7658" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7659" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7660" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7661" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7662" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7663" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7664" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="7665" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7667" trl="Y">
-		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
-	</row>
-	<row id="7668" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7669" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7670" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="7671" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7673" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7674" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7675" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7676" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7677" trl="Y">
-		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
-	</row>
-	<row id="7678" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="7679" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="7680" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7681" trl="Y">
-		<value column="Name" original="Dunning Date">Data del sollecito</value>
-	</row>
-	<row id="7682" trl="Y">
-		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
-	</row>
-	<row id="7683" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7684" trl="Y">
-		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
-	</row>
-	<row id="7685" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7686" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7687" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7688" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7689" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7690" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7691" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7692" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7693" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7694" trl="Y">
-		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
-	</row>
-	<row id="7695" trl="Y">
-		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
-	</row>
-	<row id="7696" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7697" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="7698" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7699" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7700" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="7701" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7702" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7703" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="7704" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="7705" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="7706" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="7707" trl="Y">
-		<value column="Name" original="Amount Type">Tipo di importo</value>
-	</row>
-	<row id="7708" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7709" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7710" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7711" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7712" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7713" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7714" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7715" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7716" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7717" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="7718" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="7719" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="7720" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="7721" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7722" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7723" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7724" trl="Y">
-		<value column="Name" original="Y Position">Posizione Y</value>
-	</row>
-	<row id="7725" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7726" trl="Y">
-		<value column="Name" original="X Position">Posizione X</value>
-	</row>
-	<row id="7727" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="7728" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="7729" trl="Y">
-		<value column="Name" original="System Element">Elemento del Sistema</value>
-	</row>
-	<row id="7730" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="7731" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="7732" trl="Y">
-		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
-	</row>
-	<row id="7733" trl="Y">
-		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
-	</row>
-	<row id="7734" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="7735" trl="Y">
-		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
-	</row>
-	<row id="7736" trl="Y">
-		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
-	</row>
-	<row id="7738" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7739" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="7740" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7741" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7742" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7743" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7744" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7745" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7746" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="7747" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="7748" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="7749" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="7750" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="7751" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="7752" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="7753" trl="Y">
-		<value column="Name" original="Top Margin">Margine alto</value>
-	</row>
-	<row id="7754" trl="Y">
-		<value column="Name" original="Right Margin">Margine destro</value>
-	</row>
-	<row id="7755" trl="Y">
-		<value column="Name" original="Left Margin">Margine sinistro</value>
-	</row>
-	<row id="7756" trl="Y">
-		<value column="Name" original="Bottom Margin">Margine inferiore</value>
-	</row>
-	<row id="7757" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="7758" trl="Y">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="7759" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7760" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7761" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="7762" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7763" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7764" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7765" trl="Y">
-		<value column="Name" original="Opt-out Date">Data di cancellazione</value>
-	</row>
-	<row id="7766" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7767" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7768" trl="Y">
-		<value column="Name" original="Interest Area">Area interessi</value>
-	</row>
-	<row id="7769" trl="Y">
-		<value column="Name" original="Subscribe Date">Approvare la Data</value>
-	</row>
-	<row id="7770" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7771" trl="Y">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="7772" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7773" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7774" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7775" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7776" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7777" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7778" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7779" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7780" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7781" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7782" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7783" trl="Y">
-		<value column="Name" original="Interest Area">Area interessi</value>
-	</row>
-	<row id="7784" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7785" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7786" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7787" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7788" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7789" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7791" trl="Y">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="7792" trl="Y">
-		<value column="Name" original="SMTP Authentification">Autenticazione SMTP</value>
-	</row>
-	<row id="7793" trl="Y">
-		<value column="Name" original="EMail User ID">Email User ID</value>
-	</row>
-	<row id="7794" trl="Y">
-		<value column="Name" original="EMail User Password">Email User Password</value>
-	</row>
-	<row id="7795" trl="Y">
-		<value column="Name" original="Product Type">Tipo di prodotto</value>
-	</row>
-	<row id="7797" trl="Y">
-		<value column="Name" original="Vendor ID">ID Fornitore</value>
-	</row>
-	<row id="7798" trl="Y">
-		<value column="Name" original="Partner ID">ID Partner</value>
-	</row>
-	<row id="7799" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7800" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7801" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7802" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7803" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7804" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7805" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7806" trl="Y">
-		<value column="Name" original="Registered EMail">Nome Utente</value>
-	</row>
-	<row id="7807" trl="Y">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="7808" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-	</row>
-	<row id="7809" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7810" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="7812" trl="Y">
-		<value column="Name" original="Referenced Order Line">Riferimento OdA/OdV</value>
-	</row>
-	<row id="7813" trl="Y">
-		<value column="Name" original="Version">Versione</value>
-	</row>
-	<row id="7814" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7815" trl="Y">
-		<value column="Name" original="ISO Currency Code">Codice ISO</value>
-	</row>
-	<row id="7816" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7817" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="7818" trl="Y">
-		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
-	</row>
-	<row id="7819" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7820" trl="Y">
-		<value column="Name" original="Import Product">Importazione Prodotti</value>
-	</row>
-	<row id="7821" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7822" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7823" trl="Y">
-		<value column="Name" original="Price effective">Prezzo effettivo</value>
-	</row>
-	<row id="7824" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7825" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="7826" trl="Y">
-		<value column="Name" original="Product Category Key">Categoria chiave del prodotto</value>
-	</row>
-	<row id="7827" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="7828" trl="Y">
-		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
-	</row>
-	<row id="7829" trl="Y">
-		<value column="Name" original="Classification">Classificazione</value>
-	</row>
-	<row id="7830" trl="Y">
-		<value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
-	</row>
-	<row id="7831" trl="Y">
-		<value column="Name" original="Cost per Order">Costo per ordine</value>
-	</row>
-	<row id="7832" trl="Y">
-		<value column="Name" original="Weight">Peso</value>
-	</row>
-	<row id="7833" trl="Y">
-		<value column="Name" original="Partner Category">Categoria fornitore</value>
-	</row>
-	<row id="7834" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="7835" trl="Y">
-		<value column="Name" original="Royalty Amount">Commissione/Royalty</value>
-	</row>
-	<row id="7836" trl="Y">
-		<value column="Name" original="Discontinued">Fuori Produzione</value>
-	</row>
-	<row id="7837" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="7838" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7839" trl="Y">
-		<value column="Name" original="Volume">Volume</value>
-	</row>
-	<row id="7840" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7841" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="7842" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7843" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="7844" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="7845" trl="Y">
-		<value column="Name" original="Product Type">Tipo di prodotto</value>
-	</row>
-	<row id="7846" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7847" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business partner</value>
-	</row>
-	<row id="7848" trl="Y">
-		<value column="Name" original="Shelf Height">Altezza dello scaffale</value>
-	</row>
-	<row id="7849" trl="Y">
-		<value column="Name" original="Manufacturer">Azienda produttrice</value>
-	</row>
-	<row id="7850" trl="Y">
-		<value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
-	</row>
-	<row id="7851" trl="Y">
-		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
-	</row>
-	<row id="7852" trl="Y">
-		<value column="Name" original="Units Per Pallet">Unità per Pallet</value>
-	</row>
-	<row id="7853" trl="Y">
-		<value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
-	</row>
-	<row id="7854" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="7855" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="7856" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="7857" trl="Y">
-		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
-	</row>
-	<row id="7858" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="7859" trl="Y">
-		<value column="Name" original="Description URL">URL della descrizione</value>
-	</row>
-	<row id="7860" trl="Y">
-		<value column="Name" original="PO Price">Prezzo OdA</value>
-	</row>
-	<row id="7861" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="7862" trl="Y">
-		<value column="Name" original="UOM Code">Codice EDI</value>
-	</row>
-	<row id="7863" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="7864" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="7865" trl="Y">
-		<value column="Name" original="ISO Country Code">Paese ISO</value>
-	</row>
-	<row id="7866" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-	</row>
-	<row id="7867" trl="Y">
-		<value column="Name" original="Comments">Commenti</value>
-	</row>
-	<row id="7868" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="7869" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="7870" trl="Y">
-		<value column="Name" original="2nd Phone">2° Telefono</value>
-	</row>
-	<row id="7871" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="7872" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="7873" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7874" trl="Y">
-		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
-	</row>
-	<row id="7875" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="7876" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="7877" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="7878" trl="Y">
-		<value column="Name" original="Birthday">Nascita</value>
-	</row>
-	<row id="7879" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7880" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7881" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="7882" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7883" trl="Y">
-		<value column="Name" original="-">-</value>
-	</row>
-	<row id="7884" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="7885" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7886" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7887" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="7888" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="7889" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="7890" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7891" trl="Y">
-		<value column="Name" original="Password">Password</value>
-	</row>
-	<row id="7892" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="7893" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7894" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="7895" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="7896" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="7897" trl="Y">
-		<value column="Name" original="Contact Description">Descrizione del contatto</value>
-	</row>
-	<row id="7898" trl="Y">
-		<value column="Name" original="Address 2">Indirizzo 2</value>
-	</row>
-	<row id="7899" trl="Y">
-		<value column="Name" original="Address 1">Indirizzo 1</value>
-	</row>
-	<row id="7900" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="7901" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7902" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-	</row>
-	<row id="7903" trl="Y">
-		<value column="Name" original="Fax">Fax</value>
-	</row>
-	<row id="7904" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="7905" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="7906" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="7907" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="7908" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7909" trl="Y">
-		<value column="Name" original="Post Encumbrance">Registra impegno</value>
-	</row>
-	<row id="7910" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7911" trl="Y">
-		<value column="Name" original="Import Account">Importazione Conto</value>
-	</row>
-	<row id="7912" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="7913" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7914" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7915" trl="Y">
-		<value column="Name" original="Post Statistical">Registra statistiche</value>
-	</row>
-	<row id="7916" trl="Y">
-		<value column="Name" original="Post Budget">Registra Budget</value>
-	</row>
-	<row id="7917" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="7918" trl="Y">
-		<value column="Name" original="Default Account">Conto di default</value>
-	</row>
-	<row id="7919" trl="Y">
-		<value column="Name" original="Account Type">Tipo di Conto</value>
-	</row>
-	<row id="7920" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7921" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="7922" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7923" trl="Y">
-		<value column="Name" original="Post Actual">Registrare Effettivo</value>
-	</row>
-	<row id="7924" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-	</row>
-	<row id="7925" trl="Y">
-		<value column="Name" original="Account Sign">Segno del Conto</value>
-	</row>
-	<row id="7926" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7927" trl="Y">
-		<value column="Name" original="Document Controlled">Controllato dal Documento</value>
-	</row>
-	<row id="7928" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7929" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="7930" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="7931" trl="Y">
-		<value column="Name" original="Element Name">Nome dell'elemento</value>
-	</row>
-	<row id="7932" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="7933" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7934" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="7935" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="7936" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="7937" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="7938" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="7939" trl="Y">
-		<value column="Name" original="Line Type">Tipo di riga</value>
-	</row>
-	<row id="7940" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="7941" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="7942" trl="Y">
-		<value column="Name" original="Report Line Set Name">Nome del set di righe del report</value>
-	</row>
-	<row id="7943" trl="Y">
-		<value column="Name" original="Report Line">Riga del report</value>
-	</row>
-	<row id="7944" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="7945" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="7946" trl="Y">
-		<value column="Name" original="Calculation">Calcolo</value>
-	</row>
-	<row id="7947" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="7948" trl="Y">
-		<value column="Name" original="Report Line Set">Set di righe del report</value>
-	</row>
-	<row id="7949" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="7950" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="7951" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="7952" trl="Y">
-		<value column="Name" original="Element Key">Chiave dell'elemento</value>
-	</row>
-	<row id="7953" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="7954" trl="Y">
-		<value column="Name" original="Amount Type">Tipo di importo</value>
-	</row>
-	<row id="7955" trl="Y">
-		<value column="Name" original="Report Source">Fonte del report</value>
-	</row>
-	<row id="7956" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="7957" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="7958" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="7959" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="7960" trl="Y">
-		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
-	</row>
-	<row id="7961" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="7962" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="7963" trl="Y">
-		<value column="Name" original="Description URL">URL della descrizione</value>
-	</row>
-	<row id="7964" trl="Y">
-		<value column="Name" original="Royalty Amount">Commissione/Royalty</value>
-	</row>
-	<row id="7965" trl="Y">
-		<value column="Name" original="Manufacturer">Azienda produttrice</value>
-	</row>
-	<row id="7966" trl="Y">
-		<value column="Name" original="Group Key">Chiave di raggruppamento</value>
-	</row>
-	<row id="7967" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="7968" trl="Y">
-		<value column="Name" original="Parent Account">Conto padre</value>
-	</row>
-	<row id="7969" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="7970" trl="Y">
-		<value column="Name" original="Parent Key">Chiave padre</value>
-	</row>
-	<row id="7971" trl="Y">
-		<value column="Name" original="Tax exempt">Esente</value>
-	</row>
-	<row id="7972" trl="Y">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-	</row>
-	<row id="7973" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="7974" trl="Y">
-		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
-	</row>
-	<row id="7975" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-	</row>
-	<row id="8008" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8009" trl="Y">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="8010" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8011" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8012" trl="Y">
-		<value column="Name" original="Training">Corso</value>
-	</row>
-	<row id="8013" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8014" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8015" trl="Y">
-		<value column="Name" original="Training Class">Classe del corso</value>
-	</row>
-	<row id="8016" trl="Y">
-		<value column="Name" original="End Date">Data del Fine</value>
-	</row>
-	<row id="8017" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8018" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8019" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8020" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="8021" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8022" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="8023" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="8024" trl="Y">
-		<value column="Name" original="Description URL">URL della descrizione</value>
-	</row>
-	<row id="8025" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8026" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8027" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8028" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="8029" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="8030" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8031" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="8032" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8033" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8034" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8035" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8036" trl="Y">
-		<value column="Name" original="Training">Corso</value>
-	</row>
-	<row id="8037" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8038" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="8039" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8040" trl="Y">
-		<value column="Name" original="Disposed">Venduto</value>
-	</row>
-	<row id="8041" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="8042" trl="Y">
-		<value column="Name" original="In Possession">Data acquisto</value>
-	</row>
-	<row id="8043" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8044" trl="Y">
-		<value column="Name" original="Asset Depreciation Date">Data Ammortamento del Bene</value>
-	</row>
-	<row id="8045" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8046" trl="Y">
-		<value column="Name" original="Usable Life - Years">Vita utile - Anni</value>
-	</row>
-	<row id="8047" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8048" trl="Y">
-		<value column="Name" original="Asset Disposal Date">Data di Cessione del Bene</value>
-	</row>
-	<row id="8049" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="8050" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8051" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-	</row>
-	<row id="8052" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8053" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="8054" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="8055" trl="Y">
-		<value column="Name" original="Owned">Di proprietà</value>
-	</row>
-	<row id="8056" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8057" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8058" trl="Y">
-		<value column="Name" original="Location comment">Commento Locatore</value>
-	</row>
-	<row id="8059" trl="Y">
-		<value column="Name" original="Depreciate">Svalutare</value>
-	</row>
-	<row id="8060" trl="Y">
-		<value column="Name" original="Life use">Vita residua</value>
-	</row>
-	<row id="8061" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="8062" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8063" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8064" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8065" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="8066" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="8067" trl="Y">
-		<value column="Name" original="Usable Life - Months">Vita utile - Mesi</value>
-	</row>
-	<row id="8068" trl="Y">
-		<value column="Name" original="In Service Date">Data entrata in funzione</value>
-	</row>
-	<row id="8069" trl="Y">
-		<value column="Name" original="Use units">Utilizzare unità</value>
-	</row>
-	<row id="8070" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="8071" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="8072" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8073" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="8074" trl="Y">
-		<value column="Name" original="Market value Amount">Importo valore di mercato</value>
-	</row>
-	<row id="8075" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8076" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8077" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8078" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="8079" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8080" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8081" trl="Y">
-		<value column="Name" original="Asset value">Valore del Bene</value>
-	</row>
-	<row id="8082" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8083" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8084" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="8085" trl="Y">
-		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
-	</row>
-	<row id="8086" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8087" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="8089" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8090" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="8091" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8092" trl="Y">
-		<value column="Name" original="Referrer">Assegnato</value>
-	</row>
-	<row id="8093" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8094" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="8095" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="8096" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="8097" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="8098" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8099" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8100" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="8101" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8102" trl="Y">
-		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
-	</row>
-	<row id="8103" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="8104" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8105" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8106" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8107" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8108" trl="Y">
-		<value column="Name" original="Owned">Di proprietà</value>
-	</row>
-	<row id="8109" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8110" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8111" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8112" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8113" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8114" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-	</row>
-	<row id="8115" trl="Y">
-		<value column="Name" original="Depreciate">Svalutare</value>
-	</row>
-	<row id="8116" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8117" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8126" trl="Y">
-		<value column="Name" original="Fully depreciated">Interamente svautato</value>
-	</row>
-	<row id="8127" trl="Y">
-		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
-	</row>
-	<row id="8128" trl="Y">
-		<value column="Name" original="Message ID">ID messaggio</value>
-	</row>
-	<row id="8129" trl="Y">
-		<value column="Name" original="URL">URL</value>
-	</row>
-	<row id="8130" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="8131" trl="Y">
-		<value column="Name" original="Send EMail">Inviare Email</value>
-	</row>
-	<row id="8132" trl="Y">
-		<value column="Name" original="Send EMail">Inviare Email</value>
-	</row>
-	<row id="8139" trl="Y">
-		<value column="Name" original="Order Mail Text">Testo della email per l'ordine</value>
-	</row>
-	<row id="8140" trl="Y">
-		<value column="Name" original="Invoice Mail Text">Testo dell'email per fattura</value>
-	</row>
-	<row id="8141" trl="Y">
-		<value column="Name" original="Shipment Mail Text">Testo della email per la spedizione</value>
-	</row>
-	<row id="8142" trl="Y">
-		<value column="Name" original="Remittance Mail Text">Testo della email per la rimessa</value>
-	</row>
-	<row id="8143" trl="Y">
-		<value column="Name" original="Col_12">Col_12</value>
-	</row>
-	<row id="8144" trl="Y">
-		<value column="Name" original="Col_10">Col_10</value>
-	</row>
-	<row id="8145" trl="Y">
-		<value column="Name" original="Col_14">Col_14</value>
-	</row>
-	<row id="8146" trl="Y">
-		<value column="Name" original="Col_13">Col_13</value>
-	</row>
-	<row id="8147" trl="Y">
-		<value column="Name" original="Col_16">Col_16</value>
-	</row>
-	<row id="8148" trl="Y">
-		<value column="Name" original="Col_20">Col_20</value>
-	</row>
-	<row id="8149" trl="Y">
-		<value column="Name" original="Col_2">Col_2</value>
-	</row>
-	<row id="8150" trl="Y">
-		<value column="Name" original="Col_5">Col_5</value>
-	</row>
-	<row id="8151" trl="Y">
-		<value column="Name" original="Col_18">Col_18</value>
-	</row>
-	<row id="8152" trl="Y">
-		<value column="Name" original="Col_4">Col_4</value>
-	</row>
-	<row id="8153" trl="Y">
-		<value column="Name" original="Col_8">Col_8</value>
-	</row>
-	<row id="8154" trl="Y">
-		<value column="Name" original="Col_15">Col_15</value>
-	</row>
-	<row id="8155" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="8156" trl="Y">
-		<value column="Name" original="Col_6">Col_6</value>
-	</row>
-	<row id="8157" trl="Y">
-		<value column="Name" original="Col_1">Col_1</value>
-	</row>
-	<row id="8158" trl="Y">
-		<value column="Name" original="Col_11">Col_11</value>
-	</row>
-	<row id="8159" trl="Y">
-		<value column="Name" original="Col_3">Col_3</value>
-	</row>
-	<row id="8160" trl="Y">
-		<value column="Name" original="Col_17">Col_17</value>
-	</row>
-	<row id="8161" trl="Y">
-		<value column="Name" original="Col_7">Col_7</value>
-	</row>
-	<row id="8162" trl="Y">
-		<value column="Name" original="Col_9">Col_9</value>
-	</row>
-	<row id="8163" trl="Y">
-		<value column="Name" original="Report Line">Riga del report</value>
-	</row>
-	<row id="8164" trl="Y">
-		<value column="Name" original="Col_19">Col_19</value>
-	</row>
-	<row id="8166" trl="Y">
-		<value column="Name" original="Send EMail">Inviare Email</value>
-	</row>
-	<row id="8167" trl="Y">
-		<value column="Name" original="Send EMail">Inviare Email</value>
-	</row>
-	<row id="8168" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="8169" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="8170" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="8171" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="8172" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="8173" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="8174" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="8176" trl="Y">
-		<value column="Name" original="List Transactions">Transazioni listino</value>
-	</row>
-	<row id="8177" trl="Y">
-		<value column="Name" original="List Sources">Fonti listino</value>
-	</row>
-	<row id="8178" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8179" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8180" trl="Y">
-		<value column="Name" original="Level no">Livello n.</value>
-	</row>
-	<row id="8181" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="8183" trl="Y">
-		<value column="Name" original="Col_0">Col_0</value>
-	</row>
-	<row id="8184" trl="Y">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="8185" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8187" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8188" trl="Y">
-		<value column="Name" original="Level no">Livello n.</value>
-	</row>
-	<row id="8189" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="8190" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="8191" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="8192" trl="Y">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="8193" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8194" trl="Y">
-		<value column="Name" original="Balance">Saldo</value>
-	</row>
-	<row id="8195" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="8196" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="8197" trl="Y">
-		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
-	</row>
-	<row id="8198" trl="Y">
-		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
-	</row>
-	<row id="8199" trl="Y">
-		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
-	</row>
-	<row id="8200" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8201" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="8202" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="8203" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8204" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="8205" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8206" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8207" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8208" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8209" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8210" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8211" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8212" trl="Y">
-		<value column="Name" original="Account Country">Nazione Contabile</value>
-	</row>
-	<row id="8213" trl="Y">
-		<value column="Name" original="Account Country">Nazione Contabile</value>
-	</row>
-	<row id="8214" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-	</row>
-	<row id="8221" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8222" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8223" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8224" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8225" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8226" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8227" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8228" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8229" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8230" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8231" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8232" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8233" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="8234" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="8235" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="8236" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8237" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="8238" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="8239" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="8240" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="8241" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8242" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="8243" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="8244" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="8245" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="8246" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="8247" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="8248" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="8249" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="8250" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8251" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="8252" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="8253" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="8254" trl="Y">
-		<value column="Name" original="Net Day">Giorno Netto</value>
-	</row>
-	<row id="8255" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8256" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8257" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8258" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="8259" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8260" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="8261" trl="Y">
-		<value column="Name" original="Grace Days">Giorni di tolleranza</value>
-	</row>
-	<row id="8262" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8263" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8264" trl="Y">
-		<value column="Name" original="Net Day">Giorno Netto</value>
-	</row>
-	<row id="8265" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8266" trl="Y">
-		<value column="Name" original="Percentage">Percentuale</value>
-	</row>
-	<row id="8267" trl="Y">
-		<value column="Name" original="Discount Days">Giorni di Sconto</value>
-	</row>
-	<row id="8268" trl="Y">
-		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
-	</row>
-	<row id="8269" trl="Y">
-		<value column="Name" original="Net Days">Giorni Netti</value>
-	</row>
-	<row id="8270" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="8271" trl="Y">
-		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
-	</row>
-	<row id="8272" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8273" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8274" trl="Y">
-		<value column="Name" original="Basket Line">Linea Carrello</value>
-	</row>
-	<row id="8275" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8276" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="8277" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8278" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8279" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8280" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="8281" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="8282" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8283" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8284" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8285" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8286" trl="Y">
-		<value column="Name" original="Web Click">Web Click</value>
-	</row>
-	<row id="8287" trl="Y">
-		<value column="Name" original="Click Count">Conteggio Click</value>
-	</row>
-	<row id="8288" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8289" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8290" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8291" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8292" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8293" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8294" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8295" trl="Y">
-		<value column="Name" original="Target URL">Target URL</value>
-	</row>
-	<row id="8296" trl="Y">
-		<value column="Name" original="Accept Language">Lingua consentita</value>
-	</row>
-	<row id="8297" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="8298" trl="Y">
-		<value column="Name" original="User Agent">Utente rappresentante</value>
-	</row>
-	<row id="8299" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="8300" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="8301" trl="Y">
-		<value column="Name" original="Referrer">Assegnato</value>
-	</row>
-	<row id="8302" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8303" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8304" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="8305" trl="Y">
-		<value column="Name" original="Amount due">Importo Dovuto</value>
-	</row>
-	<row id="8306" trl="Y">
-		<value column="Name" original="Due Date">Data Dovuto</value>
-	</row>
-	<row id="8307" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8308" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="8309" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8310" trl="Y">
-		<value column="Name" original="Discount Date">Data dello Sconto</value>
-	</row>
-	<row id="8311" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8312" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="8313" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8314" trl="Y">
-		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
-	</row>
-	<row id="8315" trl="Y">
-		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
-	</row>
-	<row id="8316" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8317" trl="Y">
-		<value column="Name" original="Counter">Counter</value>
-	</row>
-	<row id="8318" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8319" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="8320" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8321" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8322" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8323" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8324" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8325" trl="Y">
-		<value column="Name" original="Page URL">Pagina URL</value>
-	</row>
-	<row id="8326" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8327" trl="Y">
-		<value column="Name" original="Counter Count">Counter Count</value>
-	</row>
-	<row id="8328" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8329" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8330" trl="Y">
-		<value column="Name" original="Click Count">Conteggio Click</value>
-	</row>
-	<row id="8331" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8332" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="8333" trl="Y">
-		<value column="Name" original="Counter">Counter</value>
-	</row>
-	<row id="8334" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8335" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8336" trl="Y">
-		<value column="Name" original="Target URL">Target URL</value>
-	</row>
-	<row id="8337" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8338" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8339" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8340" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8341" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8342" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8344" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8345" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8346" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8347" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8348" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="8349" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8350" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="8351" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="8352" trl="Y">
-		<value column="Name" original="Counter Count">Counter Count</value>
-	</row>
-	<row id="8353" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="8354" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="8355" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-	</row>
-	<row id="8356" trl="Y">
-		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
-	</row>
-	<row id="8357" trl="Y">
-		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
-	</row>
-	<row id="8358" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
-	</row>
-	<row id="8359" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="8360" trl="Y">
-		<value column="Name" original="Transaction Type">Tipo di transazione</value>
-	</row>
-	<row id="8361" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="8362" trl="Y">
-		<value column="Name" original="Verification Code">Verifica carta di credito</value>
-	</row>
-	<row id="8363" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8364" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="8365" trl="Y">
-		<value column="Name" original="Response Message">Messaggio</value>
-	</row>
-	<row id="8366" trl="Y">
-		<value column="Name" original="Social Security No">Num. Previdenza</value>
-	</row>
-	<row id="8367" trl="Y">
-		<value column="Name" original="Exp. Month">Mese scaduto</value>
-	</row>
-	<row id="8368" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-	</row>
-	<row id="8369" trl="Y">
-		<value column="Name" original="Check No">Numero dell'Assegno</value>
-	</row>
-	<row id="8370" trl="Y">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="8371" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="8372" trl="Y">
-		<value column="Name" original="Address verified">Indirizzo verificato</value>
-	</row>
-	<row id="8373" trl="Y">
-		<value column="Name" original="Reconciled">Riconciliato</value>
-	</row>
-	<row id="8374" trl="Y">
-		<value column="Name" original="Credit Card">Carta di credito</value>
-	</row>
-	<row id="8375" trl="Y">
-		<value column="Name" original="PO Number">Numero OdA</value>
-	</row>
-	<row id="8376" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="8377" trl="Y">
-		<value column="Name" original="Online Processing">Elaborazione online</value>
-	</row>
-	<row id="8378" trl="Y">
-		<value column="Name" original="Online Access">Accesso online</value>
-	</row>
-	<row id="8379" trl="Y">
-		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="8380" trl="Y">
-		<value column="Name" original="Account Name">Nome del cliente</value>
-	</row>
-	<row id="8381" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="8382" trl="Y">
-		<value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
-	</row>
-	<row id="8383" trl="Y">
-		<value column="Name" original="Account Street">Via del cliente</value>
-	</row>
-	<row id="8384" trl="Y">
-		<value column="Name" original="Account EMail">Email del cliente</value>
-	</row>
-	<row id="8385" trl="Y">
-		<value column="Name" original="Account State">Nazione del cliente</value>
-	</row>
-	<row id="8386" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="8387" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="8388" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8389" trl="Y">
-		<value column="Name" original="Micr">Micr</value>
-	</row>
-	<row id="8390" trl="Y">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="8391" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8392" trl="Y">
-		<value column="Name" original="Allocated">Allocato</value>
-	</row>
-	<row id="8393" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8394" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="8395" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8396" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="8397" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="8398" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="8399" trl="Y">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-	</row>
-	<row id="8400" trl="Y">
-		<value column="Name" original="Zip verified">CAP verificato</value>
-	</row>
-	<row id="8401" trl="Y">
-		<value column="Name" original="Account No">Numero del conto</value>
-	</row>
-	<row id="8402" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="8403" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8404" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="8405" trl="Y">
-		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
-	</row>
-	<row id="8406" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="8407" trl="Y">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="8408" trl="Y">
-		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
-	</row>
-	<row id="8409" trl="Y">
-		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
-	</row>
-	<row id="8410" trl="Y">
-		<value column="Name" original="Driver License">Patente di guida</value>
-	</row>
-	<row id="8411" trl="Y">
-		<value column="Name" original="Account City">Città del cliente</value>
-	</row>
-	<row id="8412" trl="Y">
-		<value column="Name" original="Receipt">Ricevuta</value>
-	</row>
-	<row id="8413" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8414" trl="Y">
-		<value column="Name" original="Exp. Year">Anno Scaduto</value>
-	</row>
-	<row id="8415" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="8416" trl="Y">
-		<value column="Name" original="Tender type">Tipo di Offerta</value>
-	</row>
-	<row id="8417" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="8418" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8419" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8420" trl="Y">
-		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
-	</row>
-	<row id="8421" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8422" trl="Y">
-		<value column="Name" original="Current Next">Successivo Attuale</value>
-	</row>
-	<row id="8423" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8424" trl="Y">
-		<value column="Name" original="Suffix">Suffisso</value>
-	</row>
-	<row id="8425" trl="Y">
-		<value column="Name" original="Start No">Inizio No.</value>
-	</row>
-	<row id="8426" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8427" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8428" trl="Y">
-		<value column="Name" original="Prefix">Prefisso</value>
-	</row>
-	<row id="8429" trl="Y">
-		<value column="Name" original="Increment">Incremento</value>
-	</row>
-	<row id="8430" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8431" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8432" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8433" trl="Y">
-		<value column="Name" original="Prefix">Prefisso</value>
-	</row>
-	<row id="8434" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8435" trl="Y">
-		<value column="Name" original="Suffix">Suffisso</value>
-	</row>
-	<row id="8436" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8437" trl="Y">
-		<value column="Name" original="Current Next">Successivo Attuale</value>
-	</row>
-	<row id="8438" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8439" trl="Y">
-		<value column="Name" original="Lot Control">Controllo per Lotto</value>
-	</row>
-	<row id="8440" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8441" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8442" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8443" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8444" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8445" trl="Y">
-		<value column="Name" original="Start No">Inizio No.</value>
-	</row>
-	<row id="8446" trl="Y">
-		<value column="Name" original="Increment">Incremento</value>
-	</row>
-	<row id="8447" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="8448" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8449" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8450" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8451" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8452" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8453" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8454" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8455" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8456" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8457" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8458" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8459" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="8460" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8461" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8462" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8463" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8464" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8465" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8466" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-	</row>
-	<row id="8467" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8468" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8469" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-	</row>
-	<row id="8470" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="8471" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="8472" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8473" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="8474" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8475" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8476" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8477" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="8478" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8479" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8480" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8481" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8482" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8483" trl="Y">
-		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
-	</row>
-	<row id="8484" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8485" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8486" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8487" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="8488" trl="Y">
-		<value column="Name" original="Serial No">Numero di serie</value>
-	</row>
-	<row id="8489" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8490" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="8491" trl="Y">
-		<value column="Name" original="Lot Control">Controllo per Lotto</value>
-	</row>
-	<row id="8492" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8493" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8494" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="8495" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8496" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8497" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8498" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8499" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8500" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8501" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="8502" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8503" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8504" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-	</row>
-	<row id="8505" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8506" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-	</row>
-	<row id="8507" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8508" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8509" trl="Y">
-		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
-	</row>
-	<row id="8511" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8512" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-	</row>
-	<row id="8513" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8514" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8515" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8516" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8517" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8518" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8519" trl="Y">
-		<value column="Name" original="Mandatory">Obbligatorio</value>
-	</row>
-	<row id="8520" trl="Y">
-		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
-	</row>
-	<row id="8522" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8523" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8524" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8525" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8526" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8527" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-	</row>
-	<row id="8528" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8529" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8530" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8531" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8532" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8533" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8534" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="8535" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8536" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8537" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8538" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8539" trl="Y">
-		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
-	</row>
-	<row id="8540" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8541" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8542" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8543" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8544" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8545" trl="Y">
-		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
-	</row>
-	<row id="8546" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8547" trl="Y">
-		<value column="Name" original="Included Tab">Tab Incluso</value>
-	</row>
-	<row id="8548" trl="Y">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="8549" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="8550" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8551" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8552" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8553" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8554" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="8555" trl="Y">
-		<value column="Name" original="BOM Type">Tipo Distinta Base</value>
-	</row>
-	<row id="8556" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="8557" trl="Y">
-		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
-	</row>
-	<row id="8558" trl="Y">
-		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
-	</row>
-	<row id="8559" trl="Y">
-		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
-	</row>
-	<row id="8560" trl="Y">
-		<value column="Name" original="Project Mail Text">Testo Email del Progetto</value>
-	</row>
-	<row id="8561" trl="Y">
-		<value column="Name" original="Project Print Format">Formato di Stampa Progetto</value>
-	</row>
-	<row id="8562" trl="Y">
-		<value column="Name" original="Printer Name">Nome Stampante</value>
-	</row>
-	<row id="8564" trl="Y">
-		<value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
-	</row>
-	<row id="8565" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8566" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8567" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8568" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="8569" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8570" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8571" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8572" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="8573" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8574" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="8575" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8576" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8577" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8578" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="8579" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="8580" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8581" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8582" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8583" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8584" trl="Y">
-		<value column="Name" original="Web Session">Sessione Web</value>
-	</row>
-	<row id="8585" trl="Y">
-		<value column="Name" original="Session">Sessione</value>
-	</row>
-	<row id="8586" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8587" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8588" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8589" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="8590" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8591" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8592" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="8593" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="8594" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8595" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8596" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="8597" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8598" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8599" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8600" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8601" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="8602" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="8603" trl="Y">
-		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
-	</row>
-	<row id="8604" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8605" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="8606" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8607" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8608" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8609" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8610" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="8611" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8612" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8613" trl="Y">
-		<value column="Name" original="Y Position">Posizione Y</value>
-	</row>
-	<row id="8614" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8615" trl="Y">
-		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
-	</row>
-	<row id="8616" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8617" trl="Y">
-		<value column="Name" original="Print Label">Etichetta di Stampa</value>
-	</row>
-	<row id="8618" trl="Y">
-		<value column="Name" original="Label Format Type">Tipo Formato dell'Etichetta</value>
-	</row>
-	<row id="8619" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8621" trl="Y">
-		<value column="Name" original="X Position">Posizione X</value>
-	</row>
-	<row id="8622" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="8623" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8624" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8625" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8626" trl="Y">
-		<value column="Name" original="Landscape">Orizzontale</value>
-	</row>
-	<row id="8627" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8628" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8629" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8630" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8631" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8632" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8633" trl="Y">
-		<value column="Name" original="Printer Name">Nome Stampante</value>
-	</row>
-	<row id="8634" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="8635" trl="Y">
-		<value column="Name" original="Label Height">Altezza dell'Etichetta</value>
-	</row>
-	<row id="8636" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8637" trl="Y">
-		<value column="Name" original="Label Width">Larghezza dell'Etichetta</value>
-	</row>
-	<row id="8638" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8639" trl="Y">
-		<value column="Name" original="Print Label">Etichetta di Stampa</value>
-	</row>
-	<row id="8640" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8641" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8642" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="8643" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8644" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="8645" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8646" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8647" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="8648" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8649" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8650" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8651" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8652" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8653" trl="Y">
-		<value column="Name" original="Import Inventory">Importazione Inventario</value>
-	</row>
-	<row id="8654" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="8655" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8656" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8657" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="8658" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="8659" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8660" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="8661" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8662" trl="Y">
-		<value column="Name" original="Recurring">Documento Ricorrente</value>
-	</row>
-	<row id="8663" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8664" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="8665" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8666" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="8667" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8668" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8669" trl="Y">
-		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
-	</row>
-	<row id="8670" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8671" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="8672" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="8673" trl="Y">
-		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
-	</row>
-	<row id="8674" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8675" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8676" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8677" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8678" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="8679" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8680" trl="Y">
-		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
-	</row>
-	<row id="8681" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="8682" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8683" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8684" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8685" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-	</row>
-	<row id="8686" trl="Y">
-		<value column="Name" original="Recurring Type">Tipo di Ricorso</value>
-	</row>
-	<row id="8687" trl="Y">
-		<value column="Name" original="Remaining Runs">Elaborazioni da Fare</value>
-	</row>
-	<row id="8688" trl="Y">
-		<value column="Name" original="Maximum Runs">Elaborazioni Massime</value>
-	</row>
-	<row id="8689" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="8690" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="8691" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="8692" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8693" trl="Y">
-		<value column="Name" original="Recurring">Documento Ricorrente</value>
-	</row>
-	<row id="8694" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8695" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="8696" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="8697" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8698" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8699" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8700" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8701" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8702" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8703" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8704" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8705" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8706" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8707" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8708" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8709" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="8710" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8711" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="8712" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="8713" trl="Y">
-		<value column="Name" original="End Date">Data del Fine</value>
-	</row>
-	<row id="8714" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8715" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8716" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8717" trl="Y">
-		<value column="Name" original="Complete">Completato</value>
-	</row>
-	<row id="8718" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8719" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8720" trl="Y">
-		<value column="Name" original="Generate Order">Generare Ordine</value>
-	</row>
-	<row id="8721" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="8722" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8723" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8724" trl="Y">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="8725" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="8726" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8728" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="8729" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8730" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8731" trl="Y">
-		<value column="Name" original="Standard Quantity">Quantità Standard</value>
-	</row>
-	<row id="8732" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8733" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8734" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8735" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8736" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8737" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8738" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8739" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8740" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="8741" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8742" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="8743" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="8744" trl="Y">
-		<value column="Name" original="2nd Phone">2° Telefono</value>
-	</row>
-	<row id="8745" trl="Y">
-		<value column="Name" original="Birthday">Nascita</value>
-	</row>
-	<row id="8746" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="8747" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="8748" trl="Y">
-		<value column="Name" original="Fax">Fax</value>
-	</row>
-	<row id="8749" trl="Y">
-		<value column="Name" original="Last Result">Ultimo Risultato</value>
-	</row>
-	<row id="8750" trl="Y">
-		<value column="Name" original="Last Contact">Ultimo Contatto</value>
-	</row>
-	<row id="8751" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="8752" trl="Y">
-		<value column="Name" original="Comments">Commenti</value>
-	</row>
-	<row id="8753" trl="Y">
-		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
-	</row>
-	<row id="8754" trl="Y">
-		<value column="Name" original="Copy From">Copiare Da</value>
-	</row>
-	<row id="8755" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="8756" trl="Y">
-		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
-	</row>
-	<row id="8757" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="8758" trl="Y">
-		<value column="Name" original="Project Balance">Saldo del Progetto</value>
-	</row>
-	<row id="8759" trl="Y">
-		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
-	</row>
-	<row id="8761" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="8762" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8763" trl="Y">
-		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
-	</row>
-	<row id="8764" trl="Y">
-		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
-	</row>
-	<row id="8765" trl="Y">
-		<value column="Name" original="Copy From">Copiare Da</value>
-	</row>
-	<row id="8766" trl="Y">
-		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
-	</row>
-	<row id="8767" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8768" trl="Y">
-		<value column="Name" original="Partner Parent">Padre del Partner</value>
-	</row>
-	<row id="8769" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8770" trl="Y">
-		<value column="Name" original="Copy From">Copiare Da</value>
-	</row>
-	<row id="8771" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="8772" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="8773" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="8774" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="8775" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="8776" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="8777" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8778" trl="Y">
-		<value column="Name" original="Process Number">P_Number</value>
-	</row>
-	<row id="8779" trl="Y">
-		<value column="Name" original="Log">Log</value>
-	</row>
-	<row id="8780" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="8781" trl="Y">
-		<value column="Name" original="Process Message">Elabora Messaggio</value>
-	</row>
-	<row id="8782" trl="Y">
-		<value column="Name" original="Process Date">Data della Elaborazione</value>
-	</row>
-	<row id="8783" trl="Y">
-		<value column="Name" original="Process ID">ID del Processo</value>
-	</row>
-	<row id="8784" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8785" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="8786" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8787" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8788" trl="Y">
-		<value column="Name" original="Advertisement">Annuncio</value>
-	</row>
-	<row id="8789" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="8790" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8791" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8792" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8793" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="8794" trl="Y">
-		<value column="Name" original="Advertisement Text">Advertisement Text</value>
-	</row>
-	<row id="8795" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8796" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="8797" trl="Y">
-		<value column="Name" original="Counter Count">Counter Count</value>
-	</row>
-	<row id="8798" trl="Y">
-		<value column="Name" original="Click Count">Conteggio Click</value>
-	</row>
-	<row id="8799" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="8800" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8801" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8802" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8803" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8804" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="8805" trl="Y">
-		<value column="Name" original="New Value">Valore Nuovo </value>
-	</row>
-	<row id="8806" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8807" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8808" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8809" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8810" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8811" trl="Y">
-		<value column="Name" original="Change Log">Log di modifica</value>
-	</row>
-	<row id="8812" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8813" trl="Y">
-		<value column="Name" original="Session">Sessione</value>
-	</row>
-	<row id="8814" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="8815" trl="Y">
-		<value column="Name" original="Old Value">Valore Vecchio</value>
-	</row>
-	<row id="8816" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8817" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="8818" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="8819" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="8820" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="8821" trl="Y">
-		<value column="Name" original="Warehouse Key">Codice Magazzino</value>
-	</row>
-	<row id="8822" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-	</row>
-	<row id="8823" trl="Y">
-		<value column="Name" original="Quantity count">Conteggio della quantità</value>
-	</row>
-	<row id="8824" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="8825" trl="Y">
-		<value column="Name" original="Quantity book">Quantità nominale</value>
-	</row>
-	<row id="8826" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8827" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-	</row>
-	<row id="8828" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="8829" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-	</row>
-	<row id="8830" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8831" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="8832" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="8833" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="8834" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8835" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="8837" trl="Y">
-		<value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
-	</row>
-	<row id="8838" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="8839" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8840" trl="Y">
-		<value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
-	</row>
-	<row id="8841" trl="Y">
-		<value column="Name" original="Time Type">Tipo di Tempo</value>
-	</row>
-	<row id="8842" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-	</row>
-	<row id="8843" trl="Y">
-		<value column="Name" original="Project Task">Compito del Progetto</value>
-	</row>
-	<row id="8844" trl="Y">
-		<value column="Name" original="Exclude">Escludi</value>
-	</row>
-	<row id="8845" trl="Y">
-		<value column="Name" original="Exclude">Escludi</value>
-	</row>
-	<row id="8846" trl="Y">
-		<value column="Name" original="Exclude">Escludi</value>
-	</row>
-	<row id="8847" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8848" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8849" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8850" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8851" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8852" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8853" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8854" trl="Y">
-		<value column="Name" original="Time Type">Tipo di Tempo</value>
-	</row>
-	<row id="8855" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8856" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8857" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8872" trl="Y">
-		<value column="Name" original="Standard Quantity">Quantità Standard</value>
-	</row>
-	<row id="8873" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8874" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8875" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8876" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8877" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8878" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8879" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="8880" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8881" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8882" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8883" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8884" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8885" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8886" trl="Y">
-		<value column="Name" original="Standard Task">Compito Standard</value>
-	</row>
-	<row id="8887" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8888" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-	</row>
-	<row id="8889" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8890" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8891" trl="Y">
-		<value column="Name" original="Standard Task">Compito Standard</value>
-	</row>
-	<row id="8892" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8893" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8894" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8895" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8896" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8897" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8898" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8899" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8900" trl="Y">
-		<value column="Name" original="Project Task">Compito del Progetto</value>
-	</row>
-	<row id="8901" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="8902" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8903" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8904" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8905" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="8906" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="8907" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8908" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8909" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8910" trl="Y">
-		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
-	</row>
-	<row id="8911" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8912" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8913" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="8914" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8915" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8916" trl="Y">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-	</row>
-	<row id="8917" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8918" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="8919" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8920" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8922" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8923" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8924" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8925" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8957" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="8958" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="8959" trl="Y">
-		<value column="Name" original="Cycle Step">Fase del ciclo</value>
-	</row>
-	<row id="8960" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="8961" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8962" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8963" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="8964" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="8965" trl="Y">
-		<value column="Name" original="Relative Weight">Peso relativo</value>
-	</row>
-	<row id="8966" trl="Y">
-		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
-	</row>
-	<row id="8967" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="8968" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="8969" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="8970" trl="Y">
-		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
-	</row>
-	<row id="8971" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="8972" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-	</row>
-	<row id="8973" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="8974" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="8975" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="8976" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="8978" trl="Y">
-		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
-	</row>
-	<row id="8979" trl="Y">
-		<value column="Name" original="Delayed Capture">Saldo</value>
-	</row>
-	<row id="8980" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="8981" trl="Y">
-		<value column="Name" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
-	</row>
-	<row id="8982" trl="Y">
-		<value column="Name" original="CVV Match">Codice di verifica Carta di Credito</value>
-	</row>
-	<row id="8983" trl="Y">
-		<value column="Name" original="Reference (DC)">Referimento (DC)</value>
-	</row>
-	<row id="8984" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="8985" trl="Y">
-		<value column="Name" original="Swipe">Informazioni Carta di Credito</value>
-	</row>
-	<row id="8986" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="8987" trl="Y">
-		<value column="Name" original="Memo">Memo</value>
-	</row>
-	<row id="8988" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="8989" trl="Y">
-		<value column="Name" original="Locator Key">Chiave del Locatore</value>
-	</row>
-	<row id="8990" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="8991" trl="Y">
-		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
-	</row>
-	<row id="8992" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="8993" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="8994" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
-	</row>
-	<row id="8995" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="8996" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="8997" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="8998" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="8999" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="9000" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="9001" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="9002" trl="Y">
-		<value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
-	</row>
-	<row id="9003" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="9004" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9005" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9006" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9007" trl="Y">
-		<value column="Name" original="Import Order">Importazione Ordini</value>
-	</row>
-	<row id="9008" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9009" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9010" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9011" trl="Y">
-		<value column="Name" original="Address 1">Indirizzo 1</value>
-	</row>
-	<row id="9012" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9013" trl="Y">
-		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
-	</row>
-	<row id="9014" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="9015" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9016" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="9017" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="9018" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="9019" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9020" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="9021" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="9022" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="9023" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="9024" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="9025" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="9026" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="9027" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9028" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="9029" trl="Y">
-		<value column="Name" original="Line Description">Descrizione della Riga</value>
-	</row>
-	<row id="9030" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-	</row>
-	<row id="9031" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="9032" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9033" trl="Y">
-		<value column="Name" original="Address 2">Indirizzo 2</value>
-	</row>
-	<row id="9034" trl="Y">
-		<value column="Name" original="Invoice To">Indirizzo della Fatturazione</value>
-	</row>
-	<row id="9035" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9036" trl="Y">
-		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
-	</row>
-	<row id="9037" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="9038" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9039" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="9040" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="9041" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9042" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="9043" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9044" trl="Y">
-		<value column="Name" original="Alert">Allarme</value>
-	</row>
-	<row id="9045" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9046" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9047" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="9048" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9049" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9050" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9051" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9052" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9053" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9054" trl="Y">
-		<value column="Name" original="Alert">Allarme</value>
-	</row>
-	<row id="9055" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9056" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9057" trl="Y">
-		<value column="Name" original="Sql FROM">Clausola From</value>
-	</row>
-	<row id="9058" trl="Y">
-		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
-	</row>
-	<row id="9059" trl="Y">
-		<value column="Name" original="Sql SELECT">Clausola SELECT</value>
-	</row>
-	<row id="9060" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9061" trl="Y">
-		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
-	</row>
-	<row id="9062" trl="Y">
-		<value column="Name" original="Pre Processing">Elaborazione Set di comandi SQL</value>
-	</row>
-	<row id="9063" trl="Y">
-		<value column="Name" original="Post Processing">Elaborazione riga SQL</value>
-	</row>
-	<row id="9064" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9065" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="9066" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9067" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9068" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9069" trl="Y">
-		<value column="Name" original="Enforce Client Security">Assicura sicurezza cliente</value>
-	</row>
-	<row id="9070" trl="Y">
-		<value column="Name" original="Alert Message">Messaggio dell'Allarme</value>
-	</row>
-	<row id="9071" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9072" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9073" trl="Y">
-		<value column="Name" original="Enforce Role Security">Assicura sicurezza ruolo</value>
-	</row>
-	<row id="9074" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9075" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9076" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9077" trl="Y">
-		<value column="Name" original="Alert Subject">Argomento dell'Allarme</value>
-	</row>
-	<row id="9078" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9079" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9080" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9081" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9082" trl="Y">
-		<value column="Name" original="Alert">Allarme</value>
-	</row>
-	<row id="9083" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9084" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9085" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9086" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9087" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9088" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9089" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9090" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9091" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9092" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="9093" trl="Y">
-		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
-	</row>
-	<row id="9094" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9095" trl="Y">
-		<value column="Name" original="Freight">Spese di Trasporto</value>
-	</row>
-	<row id="9096" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9097" trl="Y">
-		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
-	</row>
-	<row id="9098" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9099" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="9100" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9101" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9102" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="9103" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9104" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9105" trl="Y">
-		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
-	</row>
-	<row id="9106" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9107" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="9108" trl="Y">
-		<value column="Name" original="To">A</value>
-	</row>
-	<row id="9109" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="9110" trl="Y">
-		<value column="Name" original="To">A</value>
-	</row>
-	<row id="9111" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9112" trl="Y">
-		<value column="Name" original="Credit Card">Carta di credito</value>
-	</row>
-	<row id="9113" trl="Y">
-		<value column="Name" original="Exp. Year">Anno Scaduto</value>
-	</row>
-	<row id="9114" trl="Y">
-		<value column="Name" original="Account Street">Via del cliente</value>
-	</row>
-	<row id="9115" trl="Y">
-		<value column="Name" original="Social Security No">Num. Previdenza</value>
-	</row>
-	<row id="9116" trl="Y">
-		<value column="Name" original="Receipt">Ricevuta</value>
-	</row>
-	<row id="9117" trl="Y">
-		<value column="Name" original="Account Name">Nome del cliente</value>
-	</row>
-	<row id="9118" trl="Y">
-		<value column="Name" original="Tender type">Tipo di Offerta</value>
-	</row>
-	<row id="9119" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9120" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9121" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="9122" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="9123" trl="Y">
-		<value column="Name" original="Verification Code">Verifica carta di credito</value>
-	</row>
-	<row id="9124" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9125" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-	</row>
-	<row id="9126" trl="Y">
-		<value column="Name" original="Driver License">Patente di guida</value>
-	</row>
-	<row id="9127" trl="Y">
-		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
-	</row>
-	<row id="9128" trl="Y">
-		<value column="Name" original="Account EMail">Email del cliente</value>
-	</row>
-	<row id="9129" trl="Y">
-		<value column="Name" original="Account State">Nazione del cliente</value>
-	</row>
-	<row id="9130" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9131" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9132" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9133" trl="Y">
-		<value column="Name" original="Check No">Numero dell'Assegno</value>
-	</row>
-	<row id="9134" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="9135" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="9136" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="9137" trl="Y">
-		<value column="Name" original="PO Number">Numero OdA</value>
-	</row>
-	<row id="9138" trl="Y">
-		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
-	</row>
-	<row id="9139" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="9140" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9141" trl="Y">
-		<value column="Name" original="Swipe">Informazioni Carta di Credito</value>
-	</row>
-	<row id="9142" trl="Y">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="9143" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="9144" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="9145" trl="Y">
-		<value column="Name" original="Response Message">Messaggio</value>
-	</row>
-	<row id="9146" trl="Y">
-		<value column="Name" original="Delayed Capture">Saldo</value>
-	</row>
-	<row id="9147" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="9148" trl="Y">
-		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="9149" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9150" trl="Y">
-		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
-	</row>
-	<row id="9151" trl="Y">
-		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
-	</row>
-	<row id="9152" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="9153" trl="Y">
-		<value column="Name" original="Account No">Numero del conto</value>
-	</row>
-	<row id="9154" trl="Y">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="9155" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="9156" trl="Y">
-		<value column="Name" original="Bank Account No">Numero Conto Bancario</value>
-	</row>
-	<row id="9157" trl="Y">
-		<value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
-	</row>
-	<row id="9158" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9159" trl="Y">
-		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
-	</row>
-	<row id="9160" trl="Y">
-		<value column="Name" original="Transaction Type">Tipo di transazione</value>
-	</row>
-	<row id="9161" trl="Y">
-		<value column="Name" original="Account Country">Nazione Contabile</value>
-	</row>
-	<row id="9162" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="9163" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="9164" trl="Y">
-		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
-	</row>
-	<row id="9165" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="9166" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="9167" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="9168" trl="Y">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="9169" trl="Y">
-		<value column="Name" original="Micr">Micr</value>
-	</row>
-	<row id="9170" trl="Y">
-		<value column="Name" original="Exp. Month">Mese scaduto</value>
-	</row>
-	<row id="9171" trl="Y">
-		<value column="Name" original="Account City">Città del cliente</value>
-	</row>
-	<row id="9172" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-	</row>
-	<row id="9173" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
-	</row>
-	<row id="9174" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="9175" trl="Y">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-	</row>
-	<row id="9176" trl="Y">
-		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
-	</row>
-	<row id="9177" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="9178" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="9179" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="9180" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9181" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9182" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9183" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="9184" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="9185" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-	</row>
-	<row id="9186" trl="Y">
-		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
-	</row>
-	<row id="9187" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="9188" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9189" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9190" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9191" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="9192" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
-	</row>
-	<row id="9193" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9194" trl="Y">
-		<value column="Name" original="Address 1">Indirizzo 1</value>
-	</row>
-	<row id="9195" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9196" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="9197" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="9198" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9199" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="9200" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="9201" trl="Y">
-		<value column="Name" original="Address 2">Indirizzo 2</value>
-	</row>
-	<row id="9202" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="9203" trl="Y">
-		<value column="Name" original="Import Invoice">Importazione Fatture</value>
-	</row>
-	<row id="9204" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="9205" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="9206" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="9207" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9208" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="9209" trl="Y">
-		<value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
-	</row>
-	<row id="9210" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9211" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="9212" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9213" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9214" trl="Y">
-		<value column="Name" original="Line Description">Descrizione della Riga</value>
-	</row>
-	<row id="9215" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="9216" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9217" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="9218" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="9219" trl="Y">
-		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
-	</row>
-	<row id="9220" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9221" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9222" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9223" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="9224" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="9225" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="9226" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9227" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9228" trl="Y">
-		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
-	</row>
-	<row id="9229" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="9230" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="9231" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="9232" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-	</row>
-	<row id="9233" trl="Y">
-		<value column="Name" original="Account Key">Codice Conto</value>
-	</row>
-	<row id="9234" trl="Y">
-		<value column="Name" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
-	</row>
-	<row id="9235" trl="Y">
-		<value column="Name" original="Batch Description">Descrizione del Batch</value>
-	</row>
-	<row id="9236" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9237" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="9238" trl="Y">
-		<value column="Name" original="Category Name">Nome della Categoria</value>
-	</row>
-	<row id="9239" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="9240" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9241" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9242" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
-	</row>
-	<row id="9243" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9244" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="9245" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9246" trl="Y">
-		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
-	</row>
-	<row id="9247" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="9248" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="9249" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9250" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="9251" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="9252" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="9253" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="9254" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="9255" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9256" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="9257" trl="Y">
-		<value column="Name" original="Client Key">Chiave del Client</value>
-	</row>
-	<row id="9258" trl="Y">
-		<value column="Name" original="Project Key">Codice del Progetto</value>
-	</row>
-	<row id="9259" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="9260" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9261" trl="Y">
-		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
-	</row>
-	<row id="9262" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="9263" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="9264" trl="Y">
-		<value column="Name" original="Org Key">Chiave della Organizzazione</value>
-	</row>
-	<row id="9265" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="9266" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="9267" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9268" trl="Y">
-		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
-	</row>
-	<row id="9269" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="9270" trl="Y">
-		<value column="Name" original="Account Schema Name">Nome dello Schema Contabile</value>
-	</row>
-	<row id="9271" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9272" trl="Y">
-		<value column="Name" original="ISO Currency Code">Codice ISO</value>
-	</row>
-	<row id="9273" trl="Y">
-		<value column="Name" original="Batch Document No">Numero Documento del Batch</value>
-	</row>
-	<row id="9274" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9276" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9277" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9278" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9279" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9280" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="9281" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="9282" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="9283" trl="Y">
-		<value column="Name" original="Journal">Prima Nota</value>
-	</row>
-	<row id="9284" trl="Y">
-		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
-	</row>
-	<row id="9286" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9287" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="9288" trl="Y">
-		<value column="Name" original="Statement date">Data rendiconto</value>
-	</row>
-	<row id="9289" trl="Y">
-		<value column="Name" original="Bank Account No">Numero Conto Bancario</value>
-	</row>
-	<row id="9290" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="9291" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9292" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9293" trl="Y">
-		<value column="Name" original="Memo">Memo</value>
-	</row>
-	<row id="9294" trl="Y">
-		<value column="Name" original="Effective date">Data effettiva</value>
-	</row>
-	<row id="9295" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9296" trl="Y">
-		<value column="Name" original="Reversal">Storno</value>
-	</row>
-	<row id="9297" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="9298" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9299" trl="Y">
-		<value column="Name" original="Line Description">Descrizione della Riga</value>
-	</row>
-	<row id="9300" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="9301" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9302" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto conto banca</value>
-	</row>
-	<row id="9303" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="9304" trl="Y">
-		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
-	</row>
-	<row id="9305" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="9306" trl="Y">
-		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
-	</row>
-	<row id="9307" trl="Y">
-		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
-	</row>
-	<row id="9308" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9309" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="9310" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9311" trl="Y">
-		<value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
-	</row>
-	<row id="9312" trl="Y">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-	</row>
-	<row id="9313" trl="Y">
-		<value column="Name" original="Interest Amount">Importo interessi</value>
-	</row>
-	<row id="9314" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="9315" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="9316" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="9317" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9318" trl="Y">
-		<value column="Name" original="Statement amount">Importo rendiconto</value>
-	</row>
-	<row id="9319" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="9321" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9322" trl="Y">
-		<value column="Name" original="Transaction Amount">Importo della transazione</value>
-	</row>
-	<row id="9323" trl="Y">
-		<value column="Name" original="Transaction Type">Tipo di transazione</value>
-	</row>
-	<row id="9324" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
-	</row>
-	<row id="9325" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="9326" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9327" trl="Y">
-		<value column="Name" original="Internal Users">Unità do Supporto</value>
-	</row>
-	<row id="9328" trl="Y">
-		<value column="Name" original="Release No">Numero di Rilascio</value>
-	</row>
-	<row id="9329" trl="Y">
-		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
-	</row>
-	<row id="9330" trl="Y">
-		<value column="Name" original="Tracking URL">Tracking URL</value>
-	</row>
-	<row id="9331" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9332" trl="Y">
-		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
-	</row>
-	<row id="9333" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9334" trl="Y">
-		<value column="Name" original="Pick Date">Data Pick</value>
-	</row>
-	<row id="9335" trl="Y">
-		<value column="Name" original="Tracking No">Tracking No</value>
-	</row>
-	<row id="9336" trl="Y">
-		<value column="Name" original="No Packages">Numero Pacchetti</value>
-	</row>
-	<row id="9337" trl="Y">
-		<value column="Name" original="Ship Date">Data della Consegna</value>
-	</row>
-	<row id="9339" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="9340" trl="Y">
-		<value column="Name" original="Password">Password</value>
-	</row>
-	<row id="9341" trl="Y">
-		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
-	</row>
-	<row id="9342" trl="Y">
-		<value column="Name" original="PO Window">Finestra Ordine di Acquisto</value>
-	</row>
-	<row id="9343" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="9344" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="9345" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9346" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9347" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9348" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-	</row>
-	<row id="9349" trl="Y">
-		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
-	</row>
-	<row id="9350" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9351" trl="Y">
-		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
-	</row>
-	<row id="9352" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9353" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9354" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9355" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9356" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9357" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9358" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9359" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9360" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9361" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-	</row>
-	<row id="9362" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9363" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9364" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9365" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="9366" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9367" trl="Y">
-		<value column="Name" original="Replicated">Replicato</value>
-	</row>
-	<row id="9368" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9369" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9370" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9371" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9372" trl="Y">
-		<value column="Name" original="Replication">Replicazione</value>
-	</row>
-	<row id="9373" trl="Y">
-		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
-	</row>
-	<row id="9374" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9375" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9376" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9377" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9378" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9379" trl="Y">
-		<value column="Name" original="Replicated">Replicato</value>
-	</row>
-	<row id="9380" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9381" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9382" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9383" trl="Y">
-		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
-	</row>
-	<row id="9384" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9385" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9386" trl="Y">
-		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
-	</row>
-	<row id="9387" trl="Y">
-		<value column="Name" original="Replication Log">Log della Replicazione</value>
-	</row>
-	<row id="9388" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9389" trl="Y">
-		<value column="Name" original="Process Message">Elabora Messaggio</value>
-	</row>
-	<row id="9390" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9391" trl="Y">
-		<value column="Name" original="Replication">Replicazione</value>
-	</row>
-	<row id="9392" trl="Y">
-		<value column="Name" original="Host Address">Indirizzo host</value>
-	</row>
-	<row id="9393" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9394" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9395" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9396" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-	</row>
-	<row id="9397" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9398" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9400" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9401" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9402" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9403" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9404" trl="Y">
-		<value column="Name" original="Host port">Porta host</value>
-	</row>
-	<row id="9405" trl="Y">
-		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
-	</row>
-	<row id="9407" trl="Y">
-		<value column="Name" original="ISO Country Code">Paese ISO</value>
-	</row>
-	<row id="9408" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="9409" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="9410" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="9411" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="9412" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="9413" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="9414" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="9415" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="9416" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="9417" trl="Y">
-		<value column="Name" original="ISO Country Code">Paese ISO</value>
-	</row>
-	<row id="9418" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="9420" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="9421" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9422" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9423" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9424" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9425" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9426" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9427" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9428" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9429" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9430" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9431" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9432" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9433" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9434" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9435" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9436" trl="Y">
-		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
-	</row>
-	<row id="9437" trl="Y">
-		<value column="Name" original="Public">Pubblico</value>
-	</row>
-	<row id="9438" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9439" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9440" trl="Y">
-		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
-	</row>
-	<row id="9441" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9442" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9443" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9444" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9445" trl="Y">
-		<value column="Name" original="Public">Pubblico</value>
-	</row>
-	<row id="9446" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9447" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9448" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9449" trl="Y">
-		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
-	</row>
-	<row id="9450" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9451" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9452" trl="Y">
-		<value column="Name" original="Synonym Name">Nome di Sinonimo</value>
-	</row>
-	<row id="9453" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9454" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9455" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9456" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9457" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9458" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9459" trl="Y">
-		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
-	</row>
-	<row id="9460" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9461" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9462" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9463" trl="Y">
-		<value column="Name" original="Description URL">URL della descrizione</value>
-	</row>
-	<row id="9464" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9465" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9466" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9467" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9468" trl="Y">
-		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
-	</row>
-	<row id="9469" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9470" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9471" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9472" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9473" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9474" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9475" trl="Y">
-		<value column="Name" original="Entry">Immessione</value>
-	</row>
-	<row id="9476" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9477" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9478" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9479" trl="Y">
-		<value column="Name" original="Related Entry">Immessione Associata</value>
-	</row>
-	<row id="9480" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9481" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9482" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9483" trl="Y">
-		<value column="Name" original="Entry">Immessione</value>
-	</row>
-	<row id="9484" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9485" trl="Y">
-		<value column="Name" original="Category Value">Valore della Categoria</value>
-	</row>
-	<row id="9486" trl="Y">
-		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
-	</row>
-	<row id="9487" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9488" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9489" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9490" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9491" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9492" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9493" trl="Y">
-		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
-	</row>
-	<row id="9494" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9495" trl="Y">
-		<value column="Name" original="Public">Pubblico</value>
-	</row>
-	<row id="9496" trl="Y">
-		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
-	</row>
-	<row id="9497" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9498" trl="Y">
-		<value column="Name" original="Entry">Immessione</value>
-	</row>
-	<row id="9499" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9500" trl="Y">
-		<value column="Name" original="Rating">Indice</value>
-	</row>
-	<row id="9501" trl="Y">
-		<value column="Name" original="Description URL">URL della descrizione</value>
-	</row>
-	<row id="9502" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9503" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9504" trl="Y">
-		<value column="Name" original="Keywords">Parole Chiavi</value>
-	</row>
-	<row id="9506" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9508" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9509" trl="Y">
-		<value column="Name" original="Entry">Immessione</value>
-	</row>
-	<row id="9510" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9511" trl="Y">
-		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
-	</row>
-	<row id="9512" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9513" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9514" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9515" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9516" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9518" trl="Y">
-		<value column="Name" original="Public">Pubblico</value>
-	</row>
-	<row id="9519" trl="Y">
-		<value column="Name" original="Rating">Indice</value>
-	</row>
-	<row id="9520" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9521" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9522" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9523" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9524" trl="Y">
-		<value column="Name" original="Category Value">Valore della Categoria</value>
-	</row>
-	<row id="9525" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9526" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9527" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9528" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9529" trl="Y">
-		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
-	</row>
-	<row id="9530" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9531" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9532" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9533" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9534" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9535" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9536" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9537" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9538" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9539" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9540" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9541" trl="Y">
-		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
-	</row>
-	<row id="9542" trl="Y">
-		<value column="Name" original="Public Write">Scrivere Pubblico</value>
-	</row>
-	<row id="9543" trl="Y">
-		<value column="Name" original="Public Write">Scrivere Pubblico</value>
-	</row>
-	<row id="9544" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="9545" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9546" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9547" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9548" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9549" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9550" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9551" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9552" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9553" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9554" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9555" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9556" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9557" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9558" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9559" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9560" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9561" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9562" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9563" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9564" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9565" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9566" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9567" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9568" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9569" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9570" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="9571" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="9572" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="9573" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="9574" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="9575" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="9576" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="9577" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="9578" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="9579" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9580" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9581" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9582" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9583" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9584" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9585" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9586" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9587" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="9588" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="9589" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="9590" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9591" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="9592" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9593" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="9594" trl="Y">
-		<value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
-	</row>
-	<row id="9595" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9596" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9597" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9599" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9600" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9601" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9602" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9603" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9604" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9605" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="9606" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="9607" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9608" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="9609" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9610" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9611" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-	</row>
-	<row id="9612" trl="Y">
-		<value column="Name" original="ID Range Start">ID Gamma Inizio</value>
-	</row>
-	<row id="9613" trl="Y">
-		<value column="Name" original="Suffix">Suffisso</value>
-	</row>
-	<row id="9614" trl="Y">
-		<value column="Name" original="Remote Organization">Organizzazione Remota</value>
-	</row>
-	<row id="9615" trl="Y">
-		<value column="Name" original="ID Range End">ID Gamma Fine</value>
-	</row>
-	<row id="9616" trl="Y">
-		<value column="Name" original="Remote Client">Client Remoto</value>
-	</row>
-	<row id="9617" trl="Y">
-		<value column="Name" original="Prefix">Prefisso</value>
-	</row>
-	<row id="9618" trl="Y">
-		<value column="Name" original="ID Range Start">ID Gamma Inizio</value>
-	</row>
-	<row id="9619" trl="Y">
-		<value column="Name" original="ID Range End">ID Gamma Fine</value>
-	</row>
-	<row id="9620" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="9622" trl="Y">
-		<value column="Name" original="Language ID">ID della Lingua</value>
-	</row>
-	<row id="9623" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9624" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9625" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9626" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9627" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="9628" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="9629" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9630" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9631" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9632" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9633" trl="Y">
-		<value column="Name" original="Symbol">Simbolo della Valuta</value>
-	</row>
-	<row id="9634" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9636" trl="Y">
-		<value column="Name" original="Copy From">Copiare Da</value>
-	</row>
-	<row id="9637" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="9638" trl="Y">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="9639" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-	</row>
-	<row id="9640" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9641" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-	</row>
-	<row id="9642" trl="Y">
-		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
-	</row>
-	<row id="9643" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9644" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="9645" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="9646" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="9647" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9648" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9649" trl="Y">
-		<value column="Name" original="Project Balance">Saldo del Progetto</value>
-	</row>
-	<row id="9650" trl="Y">
-		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
-	</row>
-	<row id="9651" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="9652" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="9653" trl="Y">
-		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
-	</row>
-	<row id="9654" trl="Y">
-		<value column="Name" original="Contract Date">Data del contatto</value>
-	</row>
-	<row id="9655" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="9656" trl="Y">
-		<value column="Name" original="Planned Amount">Importo pianificato</value>
-	</row>
-	<row id="9657" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9658" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9659" trl="Y">
-		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
-	</row>
-	<row id="9660" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9661" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9662" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="9663" trl="Y">
-		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
-	</row>
-	<row id="9664" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="9665" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9666" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="9667" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="9668" trl="Y">
-		<value column="Name" original="Commitment">Impegno</value>
-	</row>
-	<row id="9669" trl="Y">
-		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
-	</row>
-	<row id="9670" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="9671" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-	</row>
-	<row id="9673" trl="Y">
-		<value column="Name" original="Finish Date">Data fine</value>
-	</row>
-	<row id="9674" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-	</row>
-	<row id="9675" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="9676" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="9677" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="9678" trl="Y">
-		<value column="Name" original="Planned Margin">Margine pianificato</value>
-	</row>
-	<row id="9679" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9680" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="9682" trl="Y">
-		<value column="Name" original="BP Greeting">Titolo del BP</value>
-	</row>
-	<row id="9683" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="9684" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="9685" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="9686" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="9687" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-	</row>
-	<row id="9688" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9689" trl="Y">
-		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
-	</row>
-	<row id="9690" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9691" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9692" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="9693" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="9694" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9695" trl="Y">
-		<value column="Name" original="Planned Price">Prezzo pianificato</value>
-	</row>
-	<row id="9696" trl="Y">
-		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
-	</row>
-	<row id="9697" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9698" trl="Y">
-		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
-	</row>
-	<row id="9699" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="9700" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9701" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9702" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9703" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9704" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="9705" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9706" trl="Y">
-		<value column="Name" original="Planned Margin">Margine pianificato</value>
-	</row>
-	<row id="9707" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="9708" trl="Y">
-		<value column="Name" original="Planned Amount">Importo pianificato</value>
-	</row>
-	<row id="9709" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9710" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9711" trl="Y">
-		<value column="Name" original="Project Line">Riga del progetto</value>
-	</row>
-	<row id="9712" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="9713" trl="Y">
-		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
-	</row>
-	<row id="9714" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="9715" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9716" trl="Y">
-		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
-	</row>
-	<row id="9717" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="9718" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="9719" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9720" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="9721" trl="Y">
-		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
-	</row>
-	<row id="9722" trl="Y">
-		<value column="Name" original="Relative Weight">Peso relativo</value>
-	</row>
-	<row id="9723" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9724" trl="Y">
-		<value column="Name" original="Planned Amount">Importo pianificato</value>
-	</row>
-	<row id="9725" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9727" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-	</row>
-	<row id="9728" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9729" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9730" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9731" trl="Y">
-		<value column="Name" original="Planned Margin">Margine pianificato</value>
-	</row>
-	<row id="9732" trl="Y">
-		<value column="Name" original="Project Balance">Saldo del Progetto</value>
-	</row>
-	<row id="9733" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="9734" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9735" trl="Y">
-		<value column="Name" original="Cycle Step">Fase del ciclo</value>
-	</row>
-	<row id="9736" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="9737" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9738" trl="Y">
-		<value column="Name" original="Finish Date">Data fine</value>
-	</row>
-	<row id="9739" trl="Y">
-		<value column="Name" original="Cycle Step Name">Nome Passo del Ciclo</value>
-	</row>
-	<row id="9740" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9741" trl="Y">
-		<value column="Name" original="Commitment">Impegno</value>
-	</row>
-	<row id="9742" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="9743" trl="Y">
-		<value column="Name" original="Contract Date">Data del contatto</value>
-	</row>
-	<row id="9744" trl="Y">
-		<value column="Name" original="Cycle Name">Nome del Ciclo</value>
-	</row>
-	<row id="9745" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9746" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="9747" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="9748" trl="Y">
-		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
-	</row>
-	<row id="9749" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9750" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="9751" trl="Y">
-		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
-	</row>
-	<row id="9752" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="9754" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="9755" trl="Y">
-		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
-	</row>
-	<row id="9756" trl="Y">
-		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
-	</row>
-	<row id="9757" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="9758" trl="Y">
-		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
-	</row>
-	<row id="9759" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="9760" trl="Y">
-		<value column="Name" original="Project Key">Codice del Progetto</value>
-	</row>
-	<row id="9761" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9762" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9763" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="9764" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="9765" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="9766" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="9767" trl="Y">
-		<value column="Name" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
-	</row>
-	<row id="9768" trl="Y">
-		<value column="Name" original="Date To">Fino a</value>
-	</row>
-	<row id="9769" trl="Y">
-		<value column="Name" original="Date From">A partire da</value>
-	</row>
-	<row id="9770" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9771" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="9772" trl="Y">
-		<value column="Name" original="Document Org">Organizzazione del Documento</value>
-	</row>
-	<row id="9773" trl="Y">
-		<value column="Name" original="Journal Document No">Numero Documento Giornale</value>
-	</row>
-	<row id="9774" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9775" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9776" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9777" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="9778" trl="Y">
-		<value column="Name" original="Message ID">ID messaggio</value>
-	</row>
-	<row id="9779" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9780" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-	</row>
-	<row id="9781" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="9782" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="9783" trl="Y">
-		<value column="Name" original="In Service Date">Data entrata in funzione</value>
-	</row>
-	<row id="9784" trl="Y">
-		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
-	</row>
-	<row id="9785" trl="Y">
-		<value column="Name" original="URL">URL</value>
-	</row>
-	<row id="9786" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="9787" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="9788" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9789" trl="Y">
-		<value column="Name" original="Referrer">Assegnato</value>
-	</row>
-	<row id="9790" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="9791" trl="Y">
-		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
-	</row>
-	<row id="9792" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="9793" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9794" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9795" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9796" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="9797" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9798" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="9799" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="9800" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9801" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="9802" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9803" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-	</row>
-	<row id="9804" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="9805" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="9806" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="9807" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9808" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9809" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="9810" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="9811" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="9812" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="9813" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9814" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="9815" trl="Y">
-		<value column="Name" original="Delivery Count">Numero di Spedizioni</value>
-	</row>
-	<row id="9816" trl="Y">
-		<value column="Name" original="In Service Date">Data entrata in funzione</value>
-	</row>
-	<row id="9817" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9818" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="9819" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="9820" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9821" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9822" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9823" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9824" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9825" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="9832" trl="Y">
-		<value column="Name" original="Minimum Amt">Importo Minimo</value>
-	</row>
-	<row id="9833" trl="Y">
-		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
-	</row>
-	<row id="9834" trl="Y">
-		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
-	</row>
-	<row id="9835" trl="Y">
-		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
-	</row>
-	<row id="9836" trl="Y">
-		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
-	</row>
-	<row id="9837" trl="Y">
-		<value column="Name" original="Project Category">Categoria del Progetto</value>
-	</row>
-	<row id="9838" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9839" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9840" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9841" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9842" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="9843" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9844" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="9845" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="9846" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9847" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="9848" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9849" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9850" trl="Y">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="9851" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9852" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9853" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="9854" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="9855" trl="Y">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="9856" trl="Y">
-		<value column="Name" original="Project Category">Categoria del Progetto</value>
-	</row>
-	<row id="9857" trl="Y">
-		<value column="Name" original="Project Category">Categoria del Progetto</value>
-	</row>
-	<row id="9858" trl="Y">
-		<value column="Name" original="Project Category">Categoria del Progetto</value>
-	</row>
-	<row id="9859" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="9860" trl="Y">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="9861" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9862" trl="Y">
-		<value column="Name" original="Credit Status">Stato di Credito</value>
-	</row>
-	<row id="9863" trl="Y">
-		<value column="Name" original="Expense Line">Riga della spesa</value>
-	</row>
-	<row id="9864" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="9865" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-	</row>
-	<row id="9866" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="9867" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="9868" trl="Y">
-		<value column="Name" original="Description Only">Solo Descrizione</value>
-	</row>
-	<row id="9869" trl="Y">
-		<value column="Name" original="Description Only">Solo Descrizione</value>
-	</row>
-	<row id="9870" trl="Y">
-		<value column="Name" original="Description Only">Solo Descrizione</value>
-	</row>
-	<row id="9871" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="9872" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="9873" trl="Y">
-		<value column="Name" original="Pricing">Prezzi</value>
-	</row>
-	<row id="9874" trl="Y">
-		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
-	</row>
-	<row id="9875" trl="Y">
-		<value column="Name" original="Label printer">Label printer</value>
-	</row>
-	<row id="9876" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="9877" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="9878" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="9879" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="9880" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="9881" trl="Y">
-		<value column="Name" original="Session">Sessione</value>
-	</row>
-	<row id="9882" trl="Y">
-		<value column="Name" original="Session">Sessione</value>
-	</row>
-	<row id="9884" trl="Y">
-		<value column="Name" original="Verification Info">Verifica indirizzo Email</value>
-	</row>
-	<row id="9885" trl="Y">
-		<value column="Name" original="Encryption Class">Chiave di Encryption</value>
-	</row>
-	<row id="9886" trl="Y">
-		<value column="Name" original="Personal Access">Accesso Personale</value>
-	</row>
-	<row id="9887" trl="Y">
-		<value column="Name" original="Show Accounting">Mostra Contabilità</value>
-	</row>
-	<row id="9888" trl="Y">
-		<value column="Name" original="Personal Lock">Blocco Personale</value>
-	</row>
-	<row id="9889" trl="Y">
-		<value column="Name" original="Min Guarantee Days">Data di scadenza</value>
-	</row>
-	<row id="9890" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9891" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9892" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9893" trl="Y">
-		<value column="Name" original="XY Separator">Separatore XY</value>
-	</row>
-	<row id="9894" trl="Y">
-		<value column="Name" original="Function Prefix">Prefisso Funzione</value>
-	</row>
-	<row id="9895" trl="Y">
-		<value column="Name" original="Label printer">Label printer</value>
-	</row>
-	<row id="9896" trl="Y">
-		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
-	</row>
-	<row id="9897" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9898" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9899" trl="Y">
-		<value column="Name" original="XY Position">Posizione XY</value>
-	</row>
-	<row id="9900" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9901" trl="Y">
-		<value column="Name" original="Function Suffix">Suffisso funzione</value>
-	</row>
-	<row id="9902" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9903" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9904" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9905" trl="Y">
-		<value column="Name" original="Registered">Registrato</value>
-	</row>
-	<row id="9906" trl="Y">
-		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
-	</row>
-	<row id="9907" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-	</row>
-	<row id="9908" trl="Y">
-		<value column="Name" original="Employees">Dipendenti</value>
-	</row>
-	<row id="9909" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9910" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9911" trl="Y">
-		<value column="Name" original="Industry Info">Info Azienda</value>
-	</row>
-	<row id="9912" trl="Y">
-		<value column="Name" original="In Production">In Produzione</value>
-	</row>
-	<row id="9913" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9914" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9915" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="9916" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="9917" trl="Y">
-		<value column="Name" original="Platform Info">Info Piattaforma</value>
-	</row>
-	<row id="9918" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9919" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9920" trl="Y">
-		<value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
-	</row>
-	<row id="9921" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="9922" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="9923" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9924" trl="Y">
-		<value column="Name" original="System Registration">Registrazione</value>
-	</row>
-	<row id="9925" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9926" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="9927" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9928" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="9929" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9930" trl="Y">
-		<value column="Name" original="Label printer">Label printer</value>
-	</row>
-	<row id="9931" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9932" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9933" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="9934" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9935" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9936" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9937" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9938" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9939" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9940" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="9941" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9942" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="9943" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="9944" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9945" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9946" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9947" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9948" trl="Y">
-		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
-	</row>
-	<row id="9949" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9950" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="9951" trl="Y">
-		<value column="Name" original="Inventory Type">Tipo di Inventario</value>
-	</row>
-	<row id="9952" trl="Y">
-		<value column="Name" original="Line Total">Linea Totale</value>
-	</row>
-	<row id="9953" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="9954" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9955" trl="Y">
-		<value column="Name" original="Header Center">Intestazione Centro</value>
-	</row>
-	<row id="9956" trl="Y">
-		<value column="Name" original="Footer Center">Piè di Pagina Centro</value>
-	</row>
-	<row id="9957" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="9958" trl="Y">
-		<value column="Name" original="Header Right">Intestazione Destra</value>
-	</row>
-	<row id="9959" trl="Y">
-		<value column="Name" original="Footer Right">Piè di Pagina Destra</value>
-	</row>
-	<row id="9960" trl="Y">
-		<value column="Name" original="Footer Left">Piè di Pagina Sinistra</value>
-	</row>
-	<row id="9961" trl="Y">
-		<value column="Name" original="Header Left">Intestazione Sinistra</value>
-	</row>
-	<row id="9962" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="9963" trl="Y">
-		<value column="Name" original="Image attached">Immagine allegata</value>
-	</row>
-	<row id="9964" trl="Y">
-		<value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
-	</row>
-	<row id="9965" trl="Y">
-		<value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
-	</row>
-	<row id="9966" trl="Y">
-		<value column="Name" original="Running Total">Totale Corrente</value>
-	</row>
-	<row id="9967" trl="Y">
-		<value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
-	</row>
-	<row id="9968" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="9969" trl="Y">
-		<value column="Name" original="Obscure">Oscura</value>
-	</row>
-	<row id="9970" trl="Y">
-		<value column="Name" original="Can Report">Può effettuare report</value>
-	</row>
-	<row id="9971" trl="Y">
-		<value column="Name" original="Can Export">Può esportare</value>
-	</row>
-	<row id="9972" trl="Y">
-		<value column="Name" original="Can Report">Può effettuare report</value>
-	</row>
-	<row id="9973" trl="Y">
-		<value column="Name" original="Can Export">Può esportare</value>
-	</row>
-	<row id="9974" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="9975" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="9976" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="9977" trl="Y">
-		<value column="Name" original="Project Line">Riga del progetto</value>
-	</row>
-	<row id="9978" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="9979" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="9980" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="9981" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="9982" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="9983" trl="Y">
-		<value column="Name" original="Issue Line">Linea Argomento</value>
-	</row>
-	<row id="9984" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="9985" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="9986" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="9987" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="9988" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="9989" trl="Y">
-		<value column="Name" original="Planned Amount">Importo pianificato</value>
-	</row>
-	<row id="9990" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="9991" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="9992" trl="Y">
-		<value column="Name" original="Expense Line">Riga della spesa</value>
-	</row>
-	<row id="9993" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="9994" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="9995" trl="Y">
-		<value column="Name" original="Planned Margin">Margine pianificato</value>
-	</row>
-	<row id="9996" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="9997" trl="Y">
-		<value column="Name" original="Planned Price">Prezzo pianificato</value>
-	</row>
-	<row id="9998" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="9999" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="10000" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10001" trl="Y">
-		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
-	</row>
-	<row id="10002" trl="Y">
-		<value column="Name" original="Line Margin">Linea Margine</value>
-	</row>
-	<row id="10003" trl="Y">
-		<value column="Name" original="Issue Description">Descrizione Problema</value>
-	</row>
-	<row id="10004" trl="Y">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="10005" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="10006" trl="Y">
-		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
-	</row>
-	<row id="10007" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="10008" trl="Y">
-		<value column="Name" original="Lot Control">Controllo per Lotto</value>
-	</row>
-	<row id="10009" trl="Y">
-		<value column="Name" original="Access Type">Tipo Accesso</value>
-	</row>
-	<row id="10010" trl="Y">
-		<value column="Name" original="Dependent Entities">Entità Dipendenti</value>
-	</row>
-	<row id="10011" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="10012" trl="Y">
-		<value column="Name" original="Character Data">Dati Carattere (Char)</value>
-	</row>
-	<row id="10013" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="10014" trl="Y">
-		<value column="Name" original="Create Payment">Crea Pagamento</value>
-	</row>
-	<row id="10015" trl="Y">
-		<value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
-	</row>
-	<row id="10016" trl="Y">
-		<value column="Name" original="EFT Memo">EFT Memo</value>
-	</row>
-	<row id="10017" trl="Y">
-		<value column="Name" original="EFT Reference">EFT Reference</value>
-	</row>
-	<row id="10018" trl="Y">
-		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
-	</row>
-	<row id="10019" trl="Y">
-		<value column="Name" original="EFT Payee">EFT Payee</value>
-	</row>
-	<row id="10021" trl="Y">
-		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
-	</row>
-	<row id="10024" trl="Y">
-		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
-	</row>
-	<row id="10025" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="10026" trl="Y">
-		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
-	</row>
-	<row id="10027" trl="Y">
-		<value column="Name" original="Create Payment">Crea Pagamento</value>
-	</row>
-	<row id="10028" trl="Y">
-		<value column="Name" original="EFT Payee">EFT Payee</value>
-	</row>
-	<row id="10029" trl="Y">
-		<value column="Name" original="EFT Memo">EFT Memo</value>
-	</row>
-	<row id="10030" trl="Y">
-		<value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
-	</row>
-	<row id="10031" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10032" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="10033" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="10034" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="10035" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="10036" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="10037" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="10038" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="10039" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="10040" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-	</row>
-	<row id="10041" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="10042" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-	</row>
-	<row id="10043" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="10044" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="10045" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="10046" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-	</row>
-	<row id="10047" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="10048" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="10049" trl="Y">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="10050" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-	</row>
-	<row id="10051" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="10052" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="10053" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="10054" trl="Y">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="10055" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10056" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="10057" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="10058" trl="Y">
-		<value column="Name" original="Production Plan">Piano di produzione</value>
-	</row>
-	<row id="10059" trl="Y">
-		<value column="Name" original="Classification">Classificazione</value>
-	</row>
-	<row id="10060" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="10061" trl="Y">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="10062" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="10063" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="10064" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-	</row>
-	<row id="10065" trl="Y">
-		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
-	</row>
-	<row id="10066" trl="Y">
-		<value column="Name" original="Volume">Volume</value>
-	</row>
-	<row id="10067" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="10068" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="10069" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="10070" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="10071" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="10072" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="10073" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="10074" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-	</row>
-	<row id="10075" trl="Y">
-		<value column="Name" original="Weight">Peso</value>
-	</row>
-	<row id="10076" trl="Y">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="10077" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10078" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="10079" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="10080" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="10081" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="10082" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="10083" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10084" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="10085" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-	</row>
-	<row id="10086" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10087" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10088" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="10089" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10090" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="10091" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="10092" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-	</row>
-	<row id="10093" trl="Y">
-		<value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
-	</row>
-	<row id="10094" trl="Y">
-		<value column="Name" original="Available Quantity">Quantità Disponibile</value>
-	</row>
-	<row id="10095" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10096" trl="Y">
-		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
-	</row>
-	<row id="10097" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-	</row>
-	<row id="10098" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="10099" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="10100" trl="Y">
-		<value column="Name" original="Min Guarantee Days">Data di scadenza</value>
-	</row>
-	<row id="10101" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-	</row>
-	<row id="10102" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10103" trl="Y">
-		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
-	</row>
-	<row id="10104" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="10105" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="10106" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="10107" trl="Y">
-		<value column="Name" original="Weight">Peso</value>
-	</row>
-	<row id="10108" trl="Y">
-		<value column="Name" original="Good for Days">Durata</value>
-	</row>
-	<row id="10109" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="10110" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10111" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="10112" trl="Y">
-		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
-	</row>
-	<row id="10113" trl="Y">
-		<value column="Name" original="Volume">Volume</value>
-	</row>
-	<row id="10114" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="10115" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="10116" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="10117" trl="Y">
-		<value column="Name" original="Classification">Classificazione</value>
-	</row>
-	<row id="10118" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="10119" trl="Y">
-		<value column="Name" original="Remaining Shelf Life %">Vita dello scaffale rimanente %</value>
-	</row>
-	<row id="10120" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10121" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="10122" trl="Y">
-		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
-	</row>
-	<row id="10124" trl="Y">
-		<value column="Name" original="Past Due 31-60">Dovuto Maturato 31-60</value>
-	</row>
-	<row id="10125" trl="Y">
-		<value column="Name" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
-	</row>
-	<row id="10126" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10127" trl="Y">
-		<value column="Name" original="Due Date">Data Dovuto</value>
-	</row>
-	<row id="10128" trl="Y">
-		<value column="Name" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
-	</row>
-	<row id="10129" trl="Y">
-		<value column="Name" original="Due &gt; 91">Dovuto&gt; 91</value>
-	</row>
-	<row id="10130" trl="Y">
-		<value column="Name" original="Due 61-90">Dovuto 61-90</value>
-	</row>
-	<row id="10131" trl="Y">
-		<value column="Name" original="Past Due 1-30">Dovuto Maturato 1-30</value>
-	</row>
-	<row id="10132" trl="Y">
-		<value column="Name" original="Due Today">Dovuto Oggi</value>
-	</row>
-	<row id="10133" trl="Y">
-		<value column="Name" original="Past Due 1-7">Dovuto Maturato 1-7</value>
-	</row>
-	<row id="10134" trl="Y">
-		<value column="Name" original="Due Today-7">Dovuto Oggi-7</value>
-	</row>
-	<row id="10135" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10136" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10137" trl="Y">
-		<value column="Name" original="Due 31-60">Dovuto 31-60</value>
-	</row>
-	<row id="10138" trl="Y">
-		<value column="Name" original="Due 8-30">Dovuto 8-30</value>
-	</row>
-	<row id="10139" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="10140" trl="Y">
-		<value column="Name" original="Due &gt; 61">Dovuto &gt; 61</value>
-	</row>
-	<row id="10141" trl="Y">
-		<value column="Name" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
-	</row>
-	<row id="10142" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="10143" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="10144" trl="Y">
-		<value column="Name" original="Past Due 61-90">Dovuto Maturato 61-90</value>
-	</row>
-	<row id="10145" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="10146" trl="Y">
-		<value column="Name" original="Past Due 8-30">Dovuto Maturato 8-30</value>
-	</row>
-	<row id="10147" trl="Y">
-		<value column="Name" original="Due 1-7">Dovuto 1-7</value>
-	</row>
-	<row id="10148" trl="Y">
-		<value column="Name" original="Due &gt; 31">Dovuto &gt; 31</value>
-	</row>
-	<row id="10149" trl="Y">
-		<value column="Name" original="Due Today-30">Dovuto Oggi-30</value>
-	</row>
-	<row id="10150" trl="Y">
-		<value column="Name" original="Past Due">Dovuto Maturato</value>
-	</row>
-	<row id="10151" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10152" trl="Y">
-		<value column="Name" original="Amount due">Importo Dovuto</value>
-	</row>
-	<row id="10154" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10155" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10156" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10157" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10158" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10160" trl="Y">
-		<value column="Name" original="List Invoices">Lista Fatture</value>
-	</row>
-	<row id="10161" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10162" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10163" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10164" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10165" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10166" trl="Y">
-		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
-	</row>
-	<row id="10167" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10168" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10169" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10170" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10171" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10172" trl="Y">
-		<value column="Name" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
-	</row>
-	<row id="10173" trl="Y">
-		<value column="Name" original="Mandatory Lot">Lotto Obbligatorio</value>
-	</row>
-	<row id="10174" trl="Y">
-		<value column="Name" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
-	</row>
-	<row id="10175" trl="Y">
-		<value column="Name" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
-	</row>
-	<row id="10176" trl="Y">
-		<value column="Name" original="Manufacturer">Azienda produttrice</value>
-	</row>
-	<row id="10177" trl="Y">
-		<value column="Name" original="Partner Category">Categoria fornitore</value>
-	</row>
-	<row id="10178" trl="Y">
-		<value column="Name" original="Quality Rating">Indice di qualità</value>
-	</row>
-	<row id="10179" trl="Y">
-		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
-	</row>
-	<row id="10180" trl="Y">
-		<value column="Name" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
-	</row>
-	<row id="10181" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="10182" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="10183" trl="Y">
-		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
-	</row>
-	<row id="10184" trl="Y">
-		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
-	</row>
-	<row id="10185" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="10186" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="10187" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="10188" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="10189" trl="Y">
-		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
-	</row>
-	<row id="10190" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="10191" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="10192" trl="Y">
-		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
-	</row>
-	<row id="10193" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="10194" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="10195" trl="Y">
-		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
-	</row>
-	<row id="10196" trl="Y">
-		<value column="Name" original="Backordered">Riordinato</value>
-	</row>
-	<row id="10197" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10198" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10199" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10200" trl="Y">
-		<value column="Name" original="Web Click">Web Click</value>
-	</row>
-	<row id="10201" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10202" trl="Y">
-		<value column="Name" original="Target URL">Target URL</value>
-	</row>
-	<row id="10203" trl="Y">
-		<value column="Name" original="Referrer">Assegnato</value>
-	</row>
-	<row id="10204" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="10205" trl="Y">
-		<value column="Name" original="Accept Language">Lingua consentita</value>
-	</row>
-	<row id="10206" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10207" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10208" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10209" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="10210" trl="Y">
-		<value column="Name" original="User Agent">Utente rappresentante</value>
-	</row>
-	<row id="10211" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="10212" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10213" trl="Y">
-		<value column="Name" original="Click Count">Conteggio Click</value>
-	</row>
-	<row id="10214" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="10215" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10216" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10217" trl="Y">
-		<value column="Name" original="Counter">Counter</value>
-	</row>
-	<row id="10218" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10219" trl="Y">
-		<value column="Name" original="Target URL">Target URL</value>
-	</row>
-	<row id="10220" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10221" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10222" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10237" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10238" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="10239" trl="Y">
-		<value column="Name" original="Allocated">Allocato</value>
-	</row>
-	<row id="10240" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="10241" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10242" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="10243" trl="Y">
-		<value column="Name" original="Out Transaction">Transazione in Uscita</value>
-	</row>
-	<row id="10244" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10245" trl="Y">
-		<value column="Name" original="Out Production Line">Linea Produzione in Uscita</value>
-	</row>
-	<row id="10246" trl="Y">
-		<value column="Name" original="Out Inventory Line">Linea Inventario in Uscita</value>
-	</row>
-	<row id="10247" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10248" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="10249" trl="Y">
-		<value column="Name" original="Out Shipment Line">Line Spedizione in Uscita</value>
-	</row>
-	<row id="10250" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="10251" trl="Y">
-		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
-	</row>
-	<row id="10252" trl="Y">
-		<value column="Name" original="Allocation Strategy">Strategia di imputazione</value>
-	</row>
-	<row id="10253" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10254" trl="Y">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="10255" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10256" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10257" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10258" trl="Y">
-		<value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
-	</row>
-	<row id="10259" trl="Y">
-		<value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
-	</row>
-	<row id="10260" trl="Y">
-		<value column="Name" original="Featured in Web Store">Visualizzato nel Web Store</value>
-	</row>
-	<row id="10261" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="10262" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="10263" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="10264" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10265" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10266" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10267" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10268" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10269" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10270" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10271" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10272" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10273" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10274" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10275" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10276" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="10277" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="10278" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10279" trl="Y">
-		<value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
-	</row>
-	<row id="10280" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10281" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10282" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="10283" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10284" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10285" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10286" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10287" trl="Y">
-		<value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
-	</row>
-	<row id="10288" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10289" trl="Y">
-		<value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
-	</row>
-	<row id="10290" trl="Y">
-		<value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
-	</row>
-	<row id="10291" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10292" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10293" trl="Y">
-		<value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
-	</row>
-	<row id="10294" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10295" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10296" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10297" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10299" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10300" trl="Y">
-		<value column="Name" original="Warehouse">Nome Magazzino</value>
-	</row>
-	<row id="10301" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10302" trl="Y">
-		<value column="Name" original="Available Quantity">Quantità Disponibile</value>
-	</row>
-	<row id="10303" trl="Y">
-		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
-	</row>
-	<row id="10304" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="10305" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-	</row>
-	<row id="10306" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10307" trl="Y">
-		<value column="Name" original="Standard Price">Prezzo standard</value>
-	</row>
-	<row id="10308" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10309" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="10310" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="10311" trl="Y">
-		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
-	</row>
-	<row id="10312" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10313" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10314" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="10315" trl="Y">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-	</row>
-	<row id="10316" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10317" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="10318" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10319" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-	</row>
-	<row id="10320" trl="Y">
-		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
-	</row>
-	<row id="10321" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10322" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10323" trl="Y">
-		<value column="Name" original="Margin %">Margine %</value>
-	</row>
-	<row id="10324" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10325" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10326" trl="Y">
-		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
-	</row>
-	<row id="10331" trl="Y">
-		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
-	</row>
-	<row id="10332" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10333" trl="Y">
-		<value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
-	</row>
-	<row id="10334" trl="Y">
-		<value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
-	</row>
-	<row id="10336" trl="Y">
-		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
-	</row>
-	<row id="10337" trl="Y">
-		<value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
-	</row>
-	<row id="10338" trl="Y">
-		<value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
-	</row>
-	<row id="10339" trl="Y">
-		<value column="Name" original="EFT Reference">EFT Reference</value>
-	</row>
-	<row id="10340" trl="Y">
-		<value column="Name" original="EFT Amount">Importo EFT </value>
-	</row>
-	<row id="10341" trl="Y">
-		<value column="Name" original="EFT Currency">EFT Currency</value>
-	</row>
-	<row id="10342" trl="Y">
-		<value column="Name" original="Proxy port">Proxy port</value>
-	</row>
-	<row id="10343" trl="Y">
-		<value column="Name" original="Branch ID">ID Ramo</value>
-	</row>
-	<row id="10344" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10345" trl="Y">
-		<value column="Name" original="PIN">PIN</value>
-	</row>
-	<row id="10346" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10347" trl="Y">
-		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
-	</row>
-	<row id="10348" trl="Y">
-		<value column="Name" original="Financial Institution ID">ID Istituto Finanziario</value>
-	</row>
-	<row id="10349" trl="Y">
-		<value column="Name" original="File Name">Nome File</value>
-	</row>
-	<row id="10350" trl="Y">
-		<value column="Name" original="Proxy address">Indirizzo Proxy</value>
-	</row>
-	<row id="10351" trl="Y">
-		<value column="Name" original="Date Format">Formato Data</value>
-	</row>
-	<row id="10352" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10353" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10354" trl="Y">
-		<value column="Name" original="Password">Password</value>
-	</row>
-	<row id="10355" trl="Y">
-		<value column="Name" original="Statement Loader Class">Classe Java caricatore Estratto Conto Bancario</value>
-	</row>
-	<row id="10356" trl="Y">
-		<value column="Name" original="Proxy logon">Proxy logon</value>
-	</row>
-	<row id="10357" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="10358" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10359" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10360" trl="Y">
-		<value column="Name" original="User ID">ID dell'Utente</value>
-	</row>
-	<row id="10361" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10362" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10363" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10364" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="10365" trl="Y">
-		<value column="Name" original="Host Address">Indirizzo host</value>
-	</row>
-	<row id="10366" trl="Y">
-		<value column="Name" original="Host port">Porta host</value>
-	</row>
-	<row id="10367" trl="Y">
-		<value column="Name" original="Proxy password">Proxy password</value>
-	</row>
-	<row id="10368" trl="Y">
-		<value column="Name" original="Account No">Numero del conto</value>
-	</row>
-	<row id="10372" trl="Y">
-		<value column="Name" original="EFT Amount">Importo EFT </value>
-	</row>
-	<row id="10373" trl="Y">
-		<value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
-	</row>
-	<row id="10374" trl="Y">
-		<value column="Name" original="EFT Check No">EFT Check No</value>
-	</row>
-	<row id="10375" trl="Y">
-		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
-	</row>
-	<row id="10376" trl="Y">
-		<value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
-	</row>
-	<row id="10377" trl="Y">
-		<value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
-	</row>
-	<row id="10378" trl="Y">
-		<value column="Name" original="EFT Currency">EFT Currency</value>
-	</row>
-	<row id="10379" trl="Y">
-		<value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
-	</row>
-	<row id="10380" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10381" trl="Y">
-		<value column="Name" original="Payment Document No">No Documento Pagamento</value>
-	</row>
-	<row id="10382" trl="Y">
-		<value column="Name" original="ISO Currency Code">Codice ISO</value>
-	</row>
-	<row id="10383" trl="Y">
-		<value column="Name" original="EFT Check No">EFT Check No</value>
-	</row>
-	<row id="10384" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="10385" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10386" trl="Y">
-		<value column="Name" original="Currency To">Valuta A</value>
-	</row>
-	<row id="10387" trl="Y">
-		<value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
-	</row>
-	<row id="10388" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10389" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10390" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="10391" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10392" trl="Y">
-		<value column="Name" original="ISO Currency Code">Codice ISO</value>
-	</row>
-	<row id="10393" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10394" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="10395" trl="Y">
-		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
-	</row>
-	<row id="10396" trl="Y">
-		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
-	</row>
-	<row id="10397" trl="Y">
-		<value column="Name" original="Create Reciprocal Rate">Crea Reciproco Tasso</value>
-	</row>
-	<row id="10398" trl="Y">
-		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
-	</row>
-	<row id="10399" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10400" trl="Y">
-		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
-	</row>
-	<row id="10401" trl="Y">
-		<value column="Name" original="ISO Currency To Code">Codice Valuta ISO</value>
-	</row>
-	<row id="10402" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10403" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10404" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="10405" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="10406" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="10407" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10408" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10409" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10410" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10411" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="10412" trl="Y">
-		<value column="Name" original="Substitute">Sostituto</value>
-	</row>
-	<row id="10413" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10414" trl="Y">
-		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
-	</row>
-	<row id="10415" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10416" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10417" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10418" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10419" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10420" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10421" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="10422" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10423" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10424" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="10425" trl="Y">
-		<value column="Name" original="Parent Organization">Organizzazione Padre</value>
-	</row>
-	<row id="10426" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="10427" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10428" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10429" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10430" trl="Y">
-		<value column="Name" original="Attribute Name">Nome Attributo</value>
-	</row>
-	<row id="10431" trl="Y">
-		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
-	</row>
-	<row id="10432" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10433" trl="Y">
-		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
-	</row>
-	<row id="10434" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10436" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10437" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10438" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10439" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="10440" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-	</row>
-	<row id="10441" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10442" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10443" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10444" trl="Y">
-		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
-	</row>
-	<row id="10445" trl="Y">
-		<value column="Name" original="Workflow Process">Processo di Workflow</value>
-	</row>
-	<row id="10446" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10447" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="10448" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10449" trl="Y">
-		<value column="Name" original="Workflow State">Stato di Workflow</value>
-	</row>
-	<row id="10450" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10451" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10452" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10453" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="10454" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10456" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10457" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10459" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10460" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="10461" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10462" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="10463" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10464" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10465" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10466" trl="Y">
-		<value column="Name" original="Workflow State">Stato di Workflow</value>
-	</row>
-	<row id="10467" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10468" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10469" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-	</row>
-	<row id="10470" trl="Y">
-		<value column="Name" original="Workflow Process">Processo di Workflow</value>
-	</row>
-	<row id="10471" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="10472" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10473" trl="Y">
-		<value column="Name" original="Responsible Type">Responsible Type</value>
-	</row>
-	<row id="10474" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10475" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10476" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10477" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10478" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="10479" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10480" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10481" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10482" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10483" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-	</row>
-	<row id="10484" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10485" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10486" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10487" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="10488" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10489" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10490" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10491" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10492" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10493" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10494" trl="Y">
-		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
-	</row>
-	<row id="10495" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10496" trl="Y">
-		<value column="Name" original="Workflow Process">Processo di Workflow</value>
-	</row>
-	<row id="10497" trl="Y">
-		<value column="Name" original="Attribute Name">Nome Attributo</value>
-	</row>
-	<row id="10498" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10499" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10500" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10501" trl="Y">
-		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
-	</row>
-	<row id="10502" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10503" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10504" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10505" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-	</row>
-	<row id="10506" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10508" trl="Y">
-		<value column="Name" original="Attribute Name">Nome Attributo</value>
-	</row>
-	<row id="10510" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10511" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-	</row>
-	<row id="10512" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10513" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10514" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10515" trl="Y">
-		<value column="Name" original="New Value">Valore Nuovo </value>
-	</row>
-	<row id="10516" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10517" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10518" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10519" trl="Y">
-		<value column="Name" original="Workflow State">Stato di Workflow</value>
-	</row>
-	<row id="10520" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10521" trl="Y">
-		<value column="Name" original="Old Value">Valore Vecchio</value>
-	</row>
-	<row id="10522" trl="Y">
-		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
-	</row>
-	<row id="10523" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10524" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10525" trl="Y">
-		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
-	</row>
-	<row id="10526" trl="Y">
-		<value column="Name" original="Attribute Name">Nome Attributo</value>
-	</row>
-	<row id="10527" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10528" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10529" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10530" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10531" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-	</row>
-	<row id="10532" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10533" trl="Y">
-		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
-	</row>
-	<row id="10534" trl="Y">
-		<value column="Name" original="Author">Autore</value>
-	</row>
-	<row id="10535" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="10536" trl="Y">
-		<value column="Name" original="Working Time">Tempo di Esecuzione</value>
-	</row>
-	<row id="10537" trl="Y">
-		<value column="Name" original="Duration Limit">Limite Durata</value>
-	</row>
-	<row id="10538" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="10539" trl="Y">
-		<value column="Name" original="Duration">Durata</value>
-	</row>
-	<row id="10540" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-	</row>
-	<row id="10541" trl="Y">
-		<value column="Name" original="Version">Versione</value>
-	</row>
-	<row id="10542" trl="Y">
-		<value column="Name" original="Cost">Costo</value>
-	</row>
-	<row id="10543" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="10544" trl="Y">
-		<value column="Name" original="Duration Unit">Unità Durata</value>
-	</row>
-	<row id="10545" trl="Y">
-		<value column="Name" original="Waiting Time">Tempo di Attesa</value>
-	</row>
-	<row id="10546" trl="Y">
-		<value column="Name" original="Duration Limit">Limite Durata</value>
-	</row>
-	<row id="10548" trl="Y">
-		<value column="Name" original="Start Mode">Start Mode</value>
-	</row>
-	<row id="10549" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-	</row>
-	<row id="10550" trl="Y">
-		<value column="Name" original="Duration">Durata</value>
-	</row>
-	<row id="10551" trl="Y">
-		<value column="Name" original="Subflow Execution">Esecuzione sub-workflow</value>
-	</row>
-	<row id="10552" trl="Y">
-		<value column="Name" original="Cost">Costo</value>
-	</row>
-	<row id="10553" trl="Y">
-		<value column="Name" original="Waiting Time">Tempo di Attesa</value>
-	</row>
-	<row id="10554" trl="Y">
-		<value column="Name" original="Working Time">Tempo di Esecuzione</value>
-	</row>
-	<row id="10556" trl="Y">
-		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
-	</row>
-	<row id="10557" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="10558" trl="Y">
-		<value column="Name" original="Finish Mode">Modalità di Conclusione</value>
-	</row>
-	<row id="10559" trl="Y">
-		<value column="Name" original="Transition Code">Codice Transizione</value>
-	</row>
-	<row id="10561" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="10562" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-	</row>
-	<row id="10563" trl="Y">
-		<value column="Name" original="Event Type">Tipo Evento</value>
-	</row>
-	<row id="10565" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="10566" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="10569" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="10570" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="10571" trl="Y">
-		<value column="Name" original="Join Element">Elemento Unione</value>
-	</row>
-	<row id="10572" trl="Y">
-		<value column="Name" original="Split Element">Elemento divisione</value>
-	</row>
-	<row id="10573" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10574" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="10575" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="10578" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="10579" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10580" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="10581" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10582" trl="Y">
-		<value column="Name" original="Publication Status">Stato Pubblicazione</value>
-	</row>
-	<row id="10583" trl="Y">
-		<value column="Name" original="Version">Versione</value>
-	</row>
-	<row id="10584" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10585" trl="Y">
-		<value column="Name" original="Publication Status">Stato Pubblicazione</value>
-	</row>
-	<row id="10586" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="10587" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10588" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-	</row>
-	<row id="10589" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10590" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10591" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10592" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10593" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="10594" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="10595" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10596" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10597" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="10598" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10599" trl="Y">
-		<value column="Name" original="In Production">In Produzione</value>
-	</row>
-	<row id="10600" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10601" trl="Y">
-		<value column="Name" original="Registered">Registrato</value>
-	</row>
-	<row id="10602" trl="Y">
-		<value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
-	</row>
-	<row id="10603" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10604" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10605" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10606" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10607" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10608" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10609" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10610" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10611" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10612" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10613" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10614" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10615" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10616" trl="Y">
-		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
-	</row>
-	<row id="10617" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10618" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10619" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10620" trl="Y">
-		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
-	</row>
-	<row id="10621" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-	</row>
-	<row id="10622" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10623" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10624" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10625" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10626" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10627" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10628" trl="Y">
-		<value column="Name" original="In Service Date">Data entrata in funzione</value>
-	</row>
-	<row id="10629" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="10631" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="10632" trl="Y">
-		<value column="Name" original="Paid">Pagato</value>
-	</row>
-	<row id="10633" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10634" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="10635" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10636" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="10637" trl="Y">
-		<value column="Name" original="Multiplier">Moltiplicatore</value>
-	</row>
-	<row id="10638" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10639" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10640" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="10641" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="10642" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="10643" trl="Y">
-		<value column="Name" original="Tax exempt">Esente</value>
-	</row>
-	<row id="10644" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10645" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10646" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10647" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="10648" trl="Y">
-		<value column="Name" original="Tax Line Total">Tatale Linee Imposte</value>
-	</row>
-	<row id="10649" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="10650" trl="Y">
-		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
-	</row>
-	<row id="10651" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="10652" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="10653" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10654" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10655" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="10656" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="10657" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="10658" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="10659" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10660" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="10661" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="10662" trl="Y">
-		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
-	</row>
-	<row id="10663" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="10664" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="10665" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="10666" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="10667" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="10668" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="10669" trl="Y">
-		<value column="Name" original="Accounted Amount">Importo del Conto</value>
-	</row>
-	<row id="10670" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="10671" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="10672" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="10673" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10674" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="10675" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="10676" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="10677" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="10678" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="10679" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10680" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10681" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10682" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="10683" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="10684" trl="Y">
-		<value column="Name" original="Rate">Tasso</value>
-	</row>
-	<row id="10685" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="10686" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="10687" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="10688" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="10689" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="10690" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="10691" trl="Y">
-		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
-	</row>
-	<row id="10692" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10693" trl="Y">
-		<value column="Name" original="Accounted Amount">Importo del Conto</value>
-	</row>
-	<row id="10694" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="10695" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10696" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="10697" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="10698" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="10699" trl="Y">
-		<value column="Name" original="Rate">Tasso</value>
-	</row>
-	<row id="10700" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10701" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="10702" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="10703" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="10704" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10705" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="10706" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="10707" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="10708" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="10709" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="10710" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="10711" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="10712" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="10713" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10714" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="10715" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="10716" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="10717" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="10718" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="10719" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="10720" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="10721" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="10722" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="10723" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="10724" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="10725" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="10726" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="10727" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="10728" trl="Y">
-		<value column="Name" original="Accounted Amount">Importo del Conto</value>
-	</row>
-	<row id="10729" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10730" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="10731" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="10732" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="10733" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10734" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="10735" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="10736" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="10737" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10738" trl="Y">
-		<value column="Name" original="Line ID">ID della Riga</value>
-	</row>
-	<row id="10739" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="10740" trl="Y">
-		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
-	</row>
-	<row id="10741" trl="Y">
-		<value column="Name" original="Rate">Tasso</value>
-	</row>
-	<row id="10742" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="10743" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10744" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="10745" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10746" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10747" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10748" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="10749" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="10750" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="10751" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10752" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="10753" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10754" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="10755" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="10756" trl="Y">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="10757" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10758" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="10759" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="10760" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="10761" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="10762" trl="Y">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="10763" trl="Y">
-		<value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
-	</row>
-	<row id="10764" trl="Y">
-		<value column="Name" original="Credit Status">Stato di Credito</value>
-	</row>
-	<row id="10765" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10766" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10767" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10768" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10769" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="10770" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10771" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10772" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10773" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10774" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10775" trl="Y">
-		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
-	</row>
-	<row id="10776" trl="Y">
-		<value column="Name" original="Classname">Nome classe</value>
-	</row>
-	<row id="10777" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10778" trl="Y">
-		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
-	</row>
-	<row id="10779" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="10780" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10781" trl="Y">
-		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
-	</row>
-	<row id="10782" trl="Y">
-		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
-	</row>
-	<row id="10783" trl="Y">
-		<value column="Name" original="Header Stroke">Separatore Intestazione </value>
-	</row>
-	<row id="10784" trl="Y">
-		<value column="Name" original="Header Stroke Type">Tipo Separazione Intestazione</value>
-	</row>
-	<row id="10785" trl="Y">
-		<value column="Name" original="Paint Header Lines">Paint Header Lines</value>
-	</row>
-	<row id="10786" trl="Y">
-		<value column="Name" original="Line Stroke Type">Tipo Linea Interruzione</value>
-	</row>
-	<row id="10787" trl="Y">
-		<value column="Name" original="Line Stroke">Linea Interruzione</value>
-	</row>
-	<row id="10788" trl="Y">
-		<value column="Name" original="Referenced Invoice">Fattura referenziata</value>
-	</row>
-	<row id="10789" trl="Y">
-		<value column="Name" original="Date received">Data ricevuto</value>
-	</row>
-	<row id="10790" trl="Y">
-		<value column="Name" original="In Transit">In Transito</value>
-	</row>
-	<row id="10791" trl="Y">
-		<value column="Name" original="Referenced Shipment">Consegna Referenziata</value>
-	</row>
-	<row id="10792" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="10794" trl="Y">
-		<value column="Name" original="Picked Quantity">Quantità Prelevata</value>
-	</row>
-	<row id="10795" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="10796" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-	</row>
-	<row id="10797" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="10798" trl="Y">
-		<value column="Name" original="Date received">Data ricevuto</value>
-	</row>
-	<row id="10799" trl="Y">
-		<value column="Name" original="In Transit">In Transito</value>
-	</row>
-	<row id="10800" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="10801" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="10802" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-	</row>
-	<row id="10803" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="10804" trl="Y">
-		<value column="Name" original="Days to keep Log">Giorni durata log</value>
-	</row>
-	<row id="10805" trl="Y">
-		<value column="Name" original="Referenced Invoice Line">Linea Fattura Referenziata</value>
-	</row>
-	<row id="10806" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="10807" trl="Y">
-		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
-	</row>
-	<row id="10808" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="10809" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="10810" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="10811" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10812" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="10813" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="10814" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10815" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10816" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10817" trl="Y">
-		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
-	</row>
-	<row id="10818" trl="Y">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="10819" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10820" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-	</row>
-	<row id="10821" trl="Y">
-		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
-	</row>
-	<row id="10822" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10823" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10824" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10825" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10826" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10827" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10828" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10829" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="10830" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10831" trl="Y">
-		<value column="Name" original="RMA Line">Linea ARM</value>
-	</row>
-	<row id="10832" trl="Y">
-		<value column="Name" original="RMA">ARM</value>
-	</row>
-	<row id="10833" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10834" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10835" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="10836" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10837" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10838" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10839" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10840" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10841" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="10842" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="10843" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10844" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10845" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10846" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10847" trl="Y">
-		<value column="Name" original="RMA">ARM</value>
-	</row>
-	<row id="10848" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10849" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="10850" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10851" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10852" trl="Y">
-		<value column="Name" original="Related Product">Prodotto Correlato</value>
-	</row>
-	<row id="10853" trl="Y">
-		<value column="Name" original="Related Product Type">Tipo Prodotto Correlato</value>
-	</row>
-	<row id="10854" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10855" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10856" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10857" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10858" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10859" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10860" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10861" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10862" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10863" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="10864" trl="Y">
-		<value column="Name" original="Package Line">Linea Packaging</value>
-	</row>
-	<row id="10865" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10866" trl="Y">
-		<value column="Name" original="Package">Packaging</value>
-	</row>
-	<row id="10867" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10868" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10869" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10870" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10871" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="10872" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10873" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10874" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10875" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10876" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="10877" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10878" trl="Y">
-		<value column="Name" original="Date received">Data ricevuto</value>
-	</row>
-	<row id="10879" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="10880" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10881" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10882" trl="Y">
-		<value column="Name" original="Info Received">Info Received</value>
-	</row>
-	<row id="10883" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10884" trl="Y">
-		<value column="Name" original="Tracking Info">Info di Tracking</value>
-	</row>
-	<row id="10885" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10886" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10887" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10888" trl="Y">
-		<value column="Name" original="Package">Packaging</value>
-	</row>
-	<row id="10889" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="10890" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10891" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10892" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="10893" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10894" trl="Y">
-		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
-	</row>
-	<row id="10895" trl="Y">
-		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
-	</row>
-	<row id="10896" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10897" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10898" trl="Y">
-		<value column="Name" original="Distribution List">Lista Distribuzione</value>
-	</row>
-	<row id="10899" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10900" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10901" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10903" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10904" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10905" trl="Y">
-		<value column="Name" original="Distribution List">Lista Distribuzione</value>
-	</row>
-	<row id="10906" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10907" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10908" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="10909" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10910" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10911" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10912" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10913" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10915" trl="Y">
-		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
-	</row>
-	<row id="10916" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="10917" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="10918" trl="Y">
-		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
-	</row>
-	<row id="10919" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
-	</row>
-	<row id="10920" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10921" trl="Y">
-		<value column="Name" original="Days to keep Log">Giorni durata log</value>
-	</row>
-	<row id="10922" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="10923" trl="Y">
-		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
-	</row>
-	<row id="10924" trl="Y">
-		<value column="Name" original="Payment Location">Indirizzo per Pagamento</value>
-	</row>
-	<row id="10925" trl="Y">
-		<value column="Name" original="Payment BPartner">Pagamento BPartner</value>
-	</row>
-	<row id="10926" trl="Y">
-		<value column="Name" original="Referenced Order">Ordine Referenziato</value>
-	</row>
-	<row id="10927" trl="Y">
-		<value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
-	</row>
-	<row id="10928" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10929" trl="Y">
-		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
-	</row>
-	<row id="10930" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10931" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10932" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10933" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10934" trl="Y">
-		<value column="Name" original="Subscription">Sottoscrizione</value>
-	</row>
-	<row id="10935" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10936" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10937" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-	</row>
-	<row id="10938" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="10939" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10940" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10941" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10942" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10943" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
-	</row>
-	<row id="10944" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10945" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10946" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10947" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10948" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10949" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10950" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
-	</row>
-	<row id="10951" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10952" trl="Y">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="10953" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10954" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10955" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="10956" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10957" trl="Y">
-		<value column="Name" original="Subscription">Sottoscrizione</value>
-	</row>
-	<row id="10958" trl="Y">
-		<value column="Name" original="Paid Until">Pagato Sino a</value>
-	</row>
-	<row id="10959" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10960" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10961" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10962" trl="Y">
-		<value column="Name" original="Renewal Date">Data Rinnovo</value>
-	</row>
-	<row id="10963" trl="Y">
-		<value column="Name" original="Due">Dovuto</value>
-	</row>
-	<row id="10964" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10965" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="10966" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10967" trl="Y">
-		<value column="Name" original="Subscribe Date">Approvare la Data</value>
-	</row>
-	<row id="10968" trl="Y">
-		<value column="Name" original="Opt-out Date">Data di cancellazione</value>
-	</row>
-	<row id="10969" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10970" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-	</row>
-	<row id="10971" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="10972" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10973" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10974" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10975" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="10976" trl="Y">
-		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
-	</row>
-	<row id="10977" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10978" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10979" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="10980" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10981" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10982" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="10983" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10984" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10985" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10986" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-	</row>
-	<row id="10987" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="10988" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="10989" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="10990" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="10991" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="10992" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="10993" trl="Y">
-		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
-	</row>
-	<row id="10994" trl="Y">
-		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
-	</row>
-	<row id="10995" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="10996" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="10997" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="10998" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="10999" trl="Y">
-		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
-	</row>
-	<row id="11000" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11001" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11002" trl="Y">
-		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
-	</row>
-	<row id="11003" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11004" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11005" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11006" trl="Y">
-		<value column="Name" original="Selected Winner">Vincitore Selezionato</value>
-	</row>
-	<row id="11007" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11008" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11009" trl="Y">
-		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
-	</row>
-	<row id="11011" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11012" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11013" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="11014" trl="Y">
-		<value column="Name" original="Response Date">Data Risposta</value>
-	</row>
-	<row id="11015" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11016" trl="Y">
-		<value column="Name" original="Selected Winner">Vincitore Selezionato</value>
-	</row>
-	<row id="11017" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="11018" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11019" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="11020" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="11022" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11023" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="11024" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="11025" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="11026" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-	</row>
-	<row id="11027" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11028" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11029" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11030" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11031" trl="Y">
-		<value column="Name" original="Complete">Completato</value>
-	</row>
-	<row id="11032" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11033" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11034" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11035" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11036" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11037" trl="Y">
-		<value column="Name" original="Work Complete">Data Fine Lavori</value>
-	</row>
-	<row id="11038" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11039" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11040" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="11041" trl="Y">
-		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
-	</row>
-	<row id="11042" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11043" trl="Y">
-		<value column="Name" original="Purchase Quantity">Quantità Acquistata</value>
-	</row>
-	<row id="11044" trl="Y">
-		<value column="Name" original="Margin %">Margine %</value>
-	</row>
-	<row id="11045" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11046" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11047" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="11048" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11049" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11050" trl="Y">
-		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
-	</row>
-	<row id="11051" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11052" trl="Y">
-		<value column="Name" original="Offer Quantity">Quantità dell'Offerta</value>
-	</row>
-	<row id="11053" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11054" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11055" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11056" trl="Y">
-		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
-	</row>
-	<row id="11057" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="11058" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11059" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-	</row>
-	<row id="11060" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11061" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11062" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="11063" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11064" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11065" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11066" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11067" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11068" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="11069" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="11070" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11071" trl="Y">
-		<value column="Name" original="Work Complete">Data Fine Lavori</value>
-	</row>
-	<row id="11072" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11073" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11076" trl="Y">
-		<value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
-	</row>
-	<row id="11077" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="11078" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-	</row>
-	<row id="11079" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-	</row>
-	<row id="11080" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11081" trl="Y">
-		<value column="Name" original="Create SO">Crea Ordine di Vendita</value>
-	</row>
-	<row id="11082" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11083" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11084" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11085" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="11086" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11087" trl="Y">
-		<value column="Name" original="Create PO">Crea Ordine di Vendita</value>
-	</row>
-	<row id="11088" trl="Y">
-		<value column="Name" original="Margin %">Margine %</value>
-	</row>
-	<row id="11089" trl="Y">
-		<value column="Name" original="Response Date">Data Risposta</value>
-	</row>
-	<row id="11090" trl="Y">
-		<value column="Name" original="Publish RfQ">Pubblica Richiesta Quot.</value>
-	</row>
-	<row id="11091" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="11092" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11093" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11094" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="11095" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11096" trl="Y">
-		<value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
-	</row>
-	<row id="11097" trl="Y">
-		<value column="Name" original="Responses Accepted">Risposte Accettate</value>
-	</row>
-	<row id="11098" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11099" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11100" trl="Y">
-		<value column="Name" original="Invited Vendors Only">Solo Fornitori Invitati</value>
-	</row>
-	<row id="11101" trl="Y">
-		<value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
-	</row>
-	<row id="11102" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11104" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11105" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11106" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11107" trl="Y">
-		<value column="Name" original="Partner Relation">Relazione col Partner</value>
-	</row>
-	<row id="11108" trl="Y">
-		<value column="Name" original="Related Partner Location">Indirizzo Partner Correlato</value>
-	</row>
-	<row id="11109" trl="Y">
-		<value column="Name" original="Ship Address">Indirizzo di spedizione</value>
-	</row>
-	<row id="11110" trl="Y">
-		<value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
-	</row>
-	<row id="11111" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11112" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11113" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11114" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11115" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11116" trl="Y">
-		<value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
-	</row>
-	<row id="11117" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11118" trl="Y">
-		<value column="Name" original="Related Partner">Partner Correlato</value>
-	</row>
-	<row id="11119" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11120" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11121" trl="Y">
-		<value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
-	</row>
-	<row id="11122" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11123" trl="Y">
-		<value column="Name" original="Details">Dettagli</value>
-	</row>
-	<row id="11124" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11125" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11126" trl="Y">
-		<value column="Name" original="Topic">Argomento</value>
-	</row>
-	<row id="11127" trl="Y">
-		<value column="Name" original="Published">Pubblicato</value>
-	</row>
-	<row id="11128" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="11129" trl="Y">
-		<value column="Name" original="Topic Status">Stato Argomento</value>
-	</row>
-	<row id="11130" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11131" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11132" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11133" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11134" trl="Y">
-		<value column="Name" original="Topic Category">Categoria Argomento</value>
-	</row>
-	<row id="11135" trl="Y">
-		<value column="Name" original="Topic Type">Tipo Argomento</value>
-	</row>
-	<row id="11136" trl="Y">
-		<value column="Name" original="Topic Action">Argomento Azione</value>
-	</row>
-	<row id="11137" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11138" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11139" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="11140" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11141" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11142" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11143" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11144" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11145" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11146" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11147" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="11148" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11149" trl="Y">
-		<value column="Name" original="Seller Funds">Fondi Venditore</value>
-	</row>
-	<row id="11150" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11151" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="11152" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11153" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="11154" trl="Y">
-		<value column="Name" original="Not Committed Aount">Importo non Inserito</value>
-	</row>
-	<row id="11155" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="11156" trl="Y">
-		<value column="Name" original="Internal">Interna</value>
-	</row>
-	<row id="11157" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11158" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11159" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11160" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11161" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11162" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11163" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11164" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11165" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11166" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11167" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11168" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11169" trl="Y">
-		<value column="Name" original="Topic">Argomento</value>
-	</row>
-	<row id="11170" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11171" trl="Y">
-		<value column="Name" original="Offer">Offerta di vendita</value>
-	</row>
-	<row id="11172" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11173" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11174" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11175" trl="Y">
-		<value column="Name" original="Private Note">Nota Privata</value>
-	</row>
-	<row id="11176" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11177" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11178" trl="Y">
-		<value column="Name" original="Willing to commit">In fase di inserimento</value>
-	</row>
-	<row id="11179" trl="Y">
-		<value column="Name" original="Seller Funds">Fondi Venditore</value>
-	</row>
-	<row id="11180" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11181" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11182" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-	</row>
-	<row id="11183" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11184" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="11185" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11186" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11187" trl="Y">
-		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
-	</row>
-	<row id="11188" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11189" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11190" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="11191" trl="Y">
-		<value column="Name" original="Not Committed Aount">Importo non Inserito</value>
-	</row>
-	<row id="11192" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11193" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11194" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11195" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11196" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11197" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11198" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11199" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11200" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11201" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="11202" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11203" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11204" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11205" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11206" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11207" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11208" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11209" trl="Y">
-		<value column="Name" original="Topic">Argomento</value>
-	</row>
-	<row id="11210" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11211" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11212" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11213" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11214" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11215" trl="Y">
-		<value column="Name" original="Bid Comment">Commento all'offerta</value>
-	</row>
-	<row id="11216" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11217" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11218" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11219" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11220" trl="Y">
-		<value column="Name" original="Private Note">Nota Privata</value>
-	</row>
-	<row id="11221" trl="Y">
-		<value column="Name" original="Willing to commit">In fase di inserimento</value>
-	</row>
-	<row id="11222" trl="Y">
-		<value column="Name" original="Topic">Argomento</value>
-	</row>
-	<row id="11223" trl="Y">
-		<value column="Name" original="Bid">Offerta</value>
-	</row>
-	<row id="11224" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11225" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11226" trl="Y">
-		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
-	</row>
-	<row id="11227" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11228" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11229" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11230" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11231" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11232" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11233" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11234" trl="Y">
-		<value column="Name" original="Scheduler Log">Scheduler Log</value>
-	</row>
-	<row id="11235" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11236" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11237" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11238" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="11239" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11240" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11241" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="11242" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-	</row>
-	<row id="11243" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-	</row>
-	<row id="11244" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11245" trl="Y">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="11246" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11247" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-	</row>
-	<row id="11248" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11249" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="11250" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11251" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11252" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-	</row>
-	<row id="11253" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="11254" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11255" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="11256" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11257" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-	</row>
-	<row id="11258" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11259" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11260" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11261" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11262" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11263" trl="Y">
-		<value column="Name" original="Days to keep Log">Giorni durata log</value>
-	</row>
-	<row id="11264" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="11265" trl="Y">
-		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
-	</row>
-	<row id="11266" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11267" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11268" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11269" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11270" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11271" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11272" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11273" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11274" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11275" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="11276" trl="Y">
-		<value column="Name" original="Membership">Iscrizione</value>
-	</row>
-	<row id="11277" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11278" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11279" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11280" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11281" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11282" trl="Y">
-		<value column="Name" original="Topic Type">Tipo Argomento</value>
-	</row>
-	<row id="11283" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11284" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11285" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11286" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11287" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11288" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11289" trl="Y">
-		<value column="Name" original="Topic Category">Categoria Argomento</value>
-	</row>
-	<row id="11290" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11291" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11292" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11293" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11294" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11295" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11296" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11297" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11298" trl="Y">
-		<value column="Name" original="Topic Type">Tipo Argomento</value>
-	</row>
-	<row id="11299" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11332" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11333" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11334" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-	</row>
-	<row id="11335" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11336" trl="Y">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="11337" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11338" trl="Y">
-		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
-	</row>
-	<row id="11339" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11340" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="11341" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11342" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11343" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11344" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="11345" trl="Y">
-		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
-	</row>
-	<row id="11346" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11347" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="11348" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-	</row>
-	<row id="11349" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11350" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11351" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11352" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11353" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="11354" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-	</row>
-	<row id="11355" trl="Y">
-		<value column="Name" original="Days to keep Log">Giorni durata log</value>
-	</row>
-	<row id="11356" trl="Y">
-		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
-	</row>
-	<row id="11357" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11358" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11359" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="11360" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11361" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11362" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11363" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11364" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11365" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11366" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11367" trl="Y">
-		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
-	</row>
-	<row id="11368" trl="Y">
-		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
-	</row>
-	<row id="11369" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="11370" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11371" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11372" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11373" trl="Y">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="11374" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11375" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="11376" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11377" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-	</row>
-	<row id="11378" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11379" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-	</row>
-	<row id="11380" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11381" trl="Y">
-		<value column="Name" original="Days to keep Log">Giorni durata log</value>
-	</row>
-	<row id="11382" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="11383" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11384" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11385" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11386" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11387" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11388" trl="Y">
-		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
-	</row>
-	<row id="11389" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11390" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11391" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-	</row>
-	<row id="11392" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11393" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11394" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="11395" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="11396" trl="Y">
-		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
-	</row>
-	<row id="11397" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11398" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11399" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11400" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11401" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11402" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11403" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11404" trl="Y">
-		<value column="Name" original="Default Parameter">Parametro di Default</value>
-	</row>
-	<row id="11405" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11406" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-	</row>
-	<row id="11407" trl="Y">
-		<value column="Name" original="Referenced Shipment Line">Linea Spedizione Referenziata</value>
-	</row>
-	<row id="11409" trl="Y">
-		<value column="Name" original="Decision date">Decision date</value>
-	</row>
-	<row id="11410" trl="Y">
-		<value column="Name" original="Auction Type">Tipo di Asta</value>
-	</row>
-	<row id="11411" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="11412" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11413" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11414" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11415" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-	</row>
-	<row id="11416" trl="Y">
-		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
-	</row>
-	<row id="11417" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11418" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11419" trl="Y">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="11420" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11421" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11422" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11423" trl="Y">
-		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
-	</row>
-	<row id="11424" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="11425" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11426" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11427" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="11428" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11429" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11430" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11431" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11432" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-	</row>
-	<row id="11433" trl="Y">
-		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
-	</row>
-	<row id="11434" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11435" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="11436" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11437" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11438" trl="Y">
-		<value column="Name" original="Days to keep Log">Giorni durata log</value>
-	</row>
-	<row id="11439" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11440" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-	</row>
-	<row id="11441" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-	</row>
-	<row id="11442" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11443" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-	</row>
-	<row id="11444" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-	</row>
-	<row id="11445" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="11446" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="11447" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="11448" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="11449" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="11450" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="11451" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="11452" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="11453" trl="Y">
-		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
-	</row>
-	<row id="11454" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="11455" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11456" trl="Y">
-		<value column="Name" original="Tax ZIP">Tax ZIP</value>
-	</row>
-	<row id="11457" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11458" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11459" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11460" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11461" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11462" trl="Y">
-		<value column="Name" original="ZIP To">CAP</value>
-	</row>
-	<row id="11463" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="11464" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11465" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-	</row>
-	<row id="11466" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="11467" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11468" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11469" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11470" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="11471" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="11472" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11473" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="11474" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="11475" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11476" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="11477" trl="Y">
-		<value column="Name" original="Requisition">Richiesta</value>
-	</row>
-	<row id="11478" trl="Y">
-		<value column="Name" original="Date Required">Data Richiesta</value>
-	</row>
-	<row id="11479" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11480" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="11481" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11482" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="11483" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="11484" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11485" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11486" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11487" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="11488" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11489" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11490" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="11491" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="11492" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11493" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="11494" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11495" trl="Y">
-		<value column="Name" original="Requisition Line">Linea Richiesta</value>
-	</row>
-	<row id="11496" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11497" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11498" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11499" trl="Y">
-		<value column="Name" original="Requisition">Richiesta</value>
-	</row>
-	<row id="11500" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="11501" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11502" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11503" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11504" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="11505" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11506" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11507" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11508" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11509" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-	</row>
-	<row id="11510" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11511" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11512" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11513" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11514" trl="Y">
-		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
-	</row>
-	<row id="11515" trl="Y">
-		<value column="Name" original="Ranking">Ordinamento</value>
-	</row>
-	<row id="11516" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="11517" trl="Y">
-		<value column="Name" original="Work Complete">Data Fine Lavori</value>
-	</row>
-	<row id="11518" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="11519" trl="Y">
-		<value column="Name" original="Ranking">Ordinamento</value>
-	</row>
-	<row id="11520" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="11521" trl="Y">
-		<value column="Name" original="Schedule Type">Tipo Pianificazione</value>
-	</row>
-	<row id="11522" trl="Y">
-		<value column="Name" original="Day of the Week">Giorno della Settimana</value>
-	</row>
-	<row id="11523" trl="Y">
-		<value column="Name" original="Day of the Month">Giorno del mese</value>
-	</row>
-	<row id="11524" trl="Y">
-		<value column="Name" original="Work Complete">Data Fine Lavori</value>
-	</row>
-	<row id="11525" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="11526" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="11527" trl="Y">
-		<value column="Name" original="Copy Lines">Copia Linee</value>
-	</row>
-	<row id="11528" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11529" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11530" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11531" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11532" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11533" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11534" trl="Y">
-		<value column="Name" original="Attachment">Allegato</value>
-	</row>
-	<row id="11535" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11536" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11537" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11538" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11539" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11540" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="11541" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11542" trl="Y">
-		<value column="Name" original="Attachment Note">Attachment Note</value>
-	</row>
-	<row id="11543" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="11544" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="11545" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="11546" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="11547" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="11548" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="11549" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="11551" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11552" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11553" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11554" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="11555" trl="Y">
-		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
-	</row>
-	<row id="11556" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="11557" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="11558" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="11559" trl="Y">
-		<value column="Name" original="Wait Time">Tempo di Attesa</value>
-	</row>
-	<row id="11560" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-	</row>
-	<row id="11561" trl="Y">
-		<value column="Name" original="Attribute Name">Nome Attributo</value>
-	</row>
-	<row id="11562" trl="Y">
-		<value column="Name" original="Node Transition">Transizione Nodo</value>
-	</row>
-	<row id="11563" trl="Y">
-		<value column="Name" original="Workflow Key">Chiave di Workflow</value>
-	</row>
-	<row id="11564" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11565" trl="Y">
-		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
-	</row>
-	<row id="11566" trl="Y">
-		<value column="Name" original="And/Or">E/o</value>
-	</row>
-	<row id="11567" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11568" trl="Y">
-		<value column="Name" original="Operation">Operazione</value>
-	</row>
-	<row id="11569" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11570" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11571" trl="Y">
-		<value column="Name" original="Node Transition">Transizione Nodo</value>
-	</row>
-	<row id="11572" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="11573" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="11574" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11575" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11576" trl="Y">
-		<value column="Name" original="Value To">Valore a</value>
-	</row>
-	<row id="11577" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="11578" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11579" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="11580" trl="Y">
-		<value column="Name" original="Drop Shipment">Consegna diretta</value>
-	</row>
-	<row id="11581" trl="Y">
-		<value column="Name" original="Approve own Documents">Auto-Approva i propri Documenti</value>
-	</row>
-	<row id="11582" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11583" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11584" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="11585" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11586" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="11587" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11588" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="11589" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="11590" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="11591" trl="Y">
-		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
-	</row>
-	<row id="11592" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="11593" trl="Y">
-		<value column="Name" original="Qty to invoice">Qtà da fatturare</value>
-	</row>
-	<row id="11594" trl="Y">
-		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
-	</row>
-	<row id="11595" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11596" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="11597" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="11598" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="11599" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11600" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="11601" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="11602" trl="Y">
-		<value column="Name" original="Date Promised">Data Promessa</value>
-	</row>
-	<row id="11603" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="11604" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11605" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="11606" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11607" trl="Y">
-		<value column="Name" original="Credit Approved">Credito Approvato</value>
-	</row>
-	<row id="11608" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11609" trl="Y">
-		<value column="Name" original="Qty to deliver">Qtà da spedire</value>
-	</row>
-	<row id="11610" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11611" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="11612" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11613" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="11614" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="11616" trl="Y">
-		<value column="Name" original="Invoice net Amount">Importo netto fattura</value>
-	</row>
-	<row id="11617" trl="Y">
-		<value column="Name" original="Always Updateable">Sempre Aggiornabile</value>
-	</row>
-	<row id="11618" trl="Y">
-		<value column="Name" original="Drop Shipment">Consegna diretta</value>
-	</row>
-	<row id="11619" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11620" trl="Y">
-		<value column="Name" original="Ratio">Rapporto</value>
-	</row>
-	<row id="11621" trl="Y">
-		<value column="Name" original="Total Ratio">Totale Percentuale</value>
-	</row>
-	<row id="11622" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11623" trl="Y">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-	</row>
-	<row id="11624" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11625" trl="Y">
-		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
-	</row>
-	<row id="11626" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11627" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11628" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="11629" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="11630" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="11631" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="11632" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="11633" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="11634" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11635" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11636" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="11637" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="11638" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11639" trl="Y">
-		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
-	</row>
-	<row id="11640" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11642" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="11643" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="11644" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="11645" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11646" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11648" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11649" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="11650" trl="Y">
-		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
-	</row>
-	<row id="11651" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="11652" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11653" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11654" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="11655" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11656" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="11657" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="11658" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="11659" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11660" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11661" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="11662" trl="Y">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-	</row>
-	<row id="11663" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="11664" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11665" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11666" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11667" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11668" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11669" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11670" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="11671" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="11672" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="11673" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11674" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11675" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="11676" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="11677" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="11679" trl="Y">
-		<value column="Name" original="Workflow Process">Processo di Workflow</value>
-	</row>
-	<row id="11680" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="11681" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11682" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="11683" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="11684" trl="Y">
-		<value column="Name" original="Elapsed Time ms">Tempo trascorso in ms</value>
-	</row>
-	<row id="11685" trl="Y">
-		<value column="Name" original="Invited">Invited</value>
-	</row>
-	<row id="11686" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="11687" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11688" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11689" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11690" trl="Y">
-		<value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
-	</row>
-	<row id="11691" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-	</row>
-	<row id="11692" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11693" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11694" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="11695" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11696" trl="Y">
-		<value column="Name" original="Response Date">Data Risposta</value>
-	</row>
-	<row id="11697" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11698" trl="Y">
-		<value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
-	</row>
-	<row id="11699" trl="Y">
-		<value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
-	</row>
-	<row id="11700" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="11701" trl="Y">
-		<value column="Name" original="Work Complete">Data Fine Lavori</value>
-	</row>
-	<row id="11702" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11703" trl="Y">
-		<value column="Name" original="Responses Accepted">Risposte Accettate</value>
-	</row>
-	<row id="11704" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-	</row>
-	<row id="11705" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="11706" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11707" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="11708" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="11709" trl="Y">
-		<value column="Name" original="Line Work Start">Inizio Linea Lavoro</value>
-	</row>
-	<row id="11710" trl="Y">
-		<value column="Name" original="Ranking">Ordinamento</value>
-	</row>
-	<row id="11711" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="11712" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11713" trl="Y">
-		<value column="Name" original="Quantity Ranking">Ordinamento Quantità</value>
-	</row>
-	<row id="11714" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="11715" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11716" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11717" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="11718" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-	</row>
-	<row id="11719" trl="Y">
-		<value column="Name" original="Line Delivery Days">Linea Giorni Consegna</value>
-	</row>
-	<row id="11720" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="11721" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="11722" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11723" trl="Y">
-		<value column="Name" original="Response Date">Data Risposta</value>
-	</row>
-	<row id="11724" trl="Y">
-		<value column="Name" original="Quantity Price">Prezzo Quantità</value>
-	</row>
-	<row id="11725" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="11726" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="11727" trl="Y">
-		<value column="Name" original="Line Description">Descrizione della Riga</value>
-	</row>
-	<row id="11728" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-	</row>
-	<row id="11729" trl="Y">
-		<value column="Name" original="Line Help/Comment">Linea Aiuto/Commento</value>
-	</row>
-	<row id="11730" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-	</row>
-	<row id="11731" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="11732" trl="Y">
-		<value column="Name" original="Line Work Complete">Data Fine Linea Lavoro</value>
-	</row>
-	<row id="11733" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11734" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11735" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11736" trl="Y">
-		<value column="Name" original="Work Complete">Data Fine Lavori</value>
-	</row>
-	<row id="11737" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="11738" trl="Y">
-		<value column="Name" original="Rank RfQ">Ordina Richiesta Quot.</value>
-	</row>
-	<row id="11739" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="11740" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11741" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="11742" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11743" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11744" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="11745" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11746" trl="Y">
-		<value column="Name" original="Date Required">Data Richiesta</value>
-	</row>
-	<row id="11747" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11748" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="11749" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11750" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="11751" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11752" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11753" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="11754" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-	</row>
-	<row id="11755" trl="Y">
-		<value column="Name" original="Line Description">Descrizione della Riga</value>
-	</row>
-	<row id="11756" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="11757" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11758" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="11759" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="11760" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="11761" trl="Y">
-		<value column="Name" original="Requisition">Richiesta</value>
-	</row>
-	<row id="11762" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="11763" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="11764" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11765" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="11766" trl="Y">
-		<value column="Name" original="Requisition Line">Linea Richiesta</value>
-	</row>
-	<row id="11767" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11768" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="11770" trl="Y">
-		<value column="Name" original="End Wait">Fine Attesa</value>
-	</row>
-	<row id="11771" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11772" trl="Y">
-		<value column="Name" original="Create Single Order">Crea Ordine Singolo</value>
-	</row>
-	<row id="11773" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11774" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11775" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11776" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11777" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11778" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11779" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11780" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11781" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11782" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11783" trl="Y">
-		<value column="Name" original="Distribution Run">Distribution Run</value>
-	</row>
-	<row id="11784" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11785" trl="Y">
-		<value column="Name" original="Distribution List">Lista Distribuzione</value>
-	</row>
-	<row id="11786" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11787" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11788" trl="Y">
-		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
-	</row>
-	<row id="11789" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11790" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11791" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="11792" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11793" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11794" trl="Y">
-		<value column="Name" original="Distribution Run">Distribution Run</value>
-	</row>
-	<row id="11795" trl="Y">
-		<value column="Name" original="Total Quantity">Quantità Totale</value>
-	</row>
-	<row id="11796" trl="Y">
-		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
-	</row>
-	<row id="11797" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11798" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11799" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11800" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="11801" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11802" trl="Y">
-		<value column="Name" original="Distribution List">Lista Distribuzione</value>
-	</row>
-	<row id="11803" trl="Y">
-		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
-	</row>
-	<row id="11804" trl="Y">
-		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
-	</row>
-	<row id="11805" trl="Y">
-		<value column="Name" original="Distribution Run">Distribution Run</value>
-	</row>
-	<row id="11806" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11807" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11808" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11809" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11810" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11811" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11812" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11813" trl="Y">
-		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
-	</row>
-	<row id="11814" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11815" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11816" trl="Y">
-		<value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
-	</row>
-	<row id="11817" trl="Y">
-		<value column="Name" original="Ratio">Rapporto</value>
-	</row>
-	<row id="11818" trl="Y">
-		<value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
-	</row>
-	<row id="11819" trl="Y">
-		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
-	</row>
-	<row id="11820" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="11821" trl="Y">
-		<value column="Name" original="Reference Key">Codice  Riferimento</value>
-	</row>
-	<row id="11822" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="11823" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11824" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11825" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11826" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11827" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11828" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11829" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11830" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11831" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11832" trl="Y">
-		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
-	</row>
-	<row id="11834" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="11835" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-	</row>
-	<row id="11836" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11837" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="11838" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11839" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-	</row>
-	<row id="11840" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11841" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11842" trl="Y">
-		<value column="Name" original="In Service Date">Data entrata in funzione</value>
-	</row>
-	<row id="11843" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11844" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="11845" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11846" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="11847" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11848" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="11849" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11850" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11851" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11852" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="11853" trl="Y">
-		<value column="Name" original="Delivery Count">Numero di Spedizioni</value>
-	</row>
-	<row id="11854" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11855" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="11856" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11857" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="11858" trl="Y">
-		<value column="Name" original="Access Log">Access Log</value>
-	</row>
-	<row id="11859" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-	</row>
-	<row id="11860" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11861" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="11862" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11863" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11864" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11865" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="11866" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11867" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="11868" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11869" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="11870" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11871" trl="Y">
-		<value column="Name" original="Reply">Risposta</value>
-	</row>
-	<row id="11872" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11873" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="11874" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="11875" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11876" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11877" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11878" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11879" trl="Y">
-		<value column="Name" original="Counter Document">Counter Document</value>
-	</row>
-	<row id="11880" trl="Y">
-		<value column="Name" original="Counter Document Type">Counter Document Type</value>
-	</row>
-	<row id="11881" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11882" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11883" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11884" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11885" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11886" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="11887" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11888" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="11889" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="11890" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="11891" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="11892" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11893" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11894" trl="Y">
-		<value column="Name" original="Demand Line">Linea Richiesta</value>
-	</row>
-	<row id="11895" trl="Y">
-		<value column="Name" original="Demand">Richiesta</value>
-	</row>
-	<row id="11896" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11897" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="11898" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11899" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11900" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11901" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11902" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="11903" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11904" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11905" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11906" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11907" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11908" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11909" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-	</row>
-	<row id="11910" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11911" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11912" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="11913" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11914" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11915" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="11916" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11917" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11918" trl="Y">
-		<value column="Name" original="Forecast">Previsione</value>
-	</row>
-	<row id="11919" trl="Y">
-		<value column="Name" original="Forecast Line">Linea Previsione</value>
-	</row>
-	<row id="11920" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11921" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11922" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11923" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11924" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="11925" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11926" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11927" trl="Y">
-		<value column="Name" original="Requisition Line">Linea Richiesta</value>
-	</row>
-	<row id="11928" trl="Y">
-		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
-	</row>
-	<row id="11929" trl="Y">
-		<value column="Name" original="Demand Line">Linea Richiesta</value>
-	</row>
-	<row id="11930" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11931" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11932" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11933" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11934" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="11935" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11936" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11937" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11938" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="11939" trl="Y">
-		<value column="Name" original="Forecast">Previsione</value>
-	</row>
-	<row id="11940" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11941" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11942" trl="Y">
-		<value column="Name" original="Forecast Line">Linea Previsione</value>
-	</row>
-	<row id="11943" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11944" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11945" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11946" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11947" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-	</row>
-	<row id="11948" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="11949" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11950" trl="Y">
-		<value column="Name" original="Demand">Richiesta</value>
-	</row>
-	<row id="11951" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11952" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11953" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11954" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="11955" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11956" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="11957" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11958" trl="Y">
-		<value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
-	</row>
-	<row id="11959" trl="Y">
-		<value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
-	</row>
-	<row id="11960" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="11961" trl="Y">
-		<value column="Name" original="Std User Workflow">Standard User Workflow</value>
-	</row>
-	<row id="11962" trl="Y">
-		<value column="Name" original="Invoice Phone">Telefono Fattura</value>
-	</row>
-	<row id="11963" trl="Y">
-		<value column="Name" original="Invoice Contact Name">Nome Contatto Fattura</value>
-	</row>
-	<row id="11964" trl="Y">
-		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
-	</row>
-	<row id="11965" trl="Y">
-		<value column="Name" original="Invoice Name">Nome Fattura</value>
-	</row>
-	<row id="11966" trl="Y">
-		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
-	</row>
-	<row id="11967" trl="Y">
-		<value column="Name" original="Invoice Title">Titolo Fattura</value>
-	</row>
-	<row id="11968" trl="Y">
-		<value column="Name" original="Invoice Partner Key">Fattura Key Partner</value>
-	</row>
-	<row id="11969" trl="Y">
-		<value column="Name" original="Invoice Tax ID">Partita IVA</value>
-	</row>
-	<row id="11970" trl="Y">
-		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
-	</row>
-	<row id="11971" trl="Y">
-		<value column="Name" original="Invoice Address">Indirizzo Fattura</value>
-	</row>
-	<row id="11972" trl="Y">
-		<value column="Name" original="Invoice Name2">Nome Fattura 2</value>
-	</row>
-	<row id="11973" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="11974" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="11975" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="11976" trl="Y">
-		<value column="Name" original="BP Name">Nome BP </value>
-	</row>
-	<row id="11977" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="11978" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="11979" trl="Y">
-		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
-	</row>
-	<row id="11980" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="11981" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="11982" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="11983" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="11984" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="11985" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="11986" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="11987" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="11988" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="11989" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="11990" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="11991" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="11992" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="11993" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="11995" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="11996" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="11997" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="11998" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="11999" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12000" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-	</row>
-	<row id="12001" trl="Y">
-		<value column="Name" original="BP Name2">Nome 2 BP</value>
-	</row>
-	<row id="12002" trl="Y">
-		<value column="Name" original="BP Name">Nome BP </value>
-	</row>
-	<row id="12003" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-	</row>
-	<row id="12004" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="12005" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12006" trl="Y">
-		<value column="Name" original="ISO Currency Code">Codice ISO</value>
-	</row>
-	<row id="12007" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12008" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12009" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12010" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-	</row>
-	<row id="12011" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12012" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12013" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12014" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12015" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="12016" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12017" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12018" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="12019" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12020" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="12021" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="12022" trl="Y">
-		<value column="Name" original="Response Date">Data Risposta</value>
-	</row>
-	<row id="12023" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="12024" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="12025" trl="Y">
-		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
-	</row>
-	<row id="12026" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12027" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12028" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12029" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="12030" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12031" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12032" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="12033" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12034" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12035" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12037" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12038" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="12039" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-	</row>
-	<row id="12040" trl="Y">
-		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
-	</row>
-	<row id="12041" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-	</row>
-	<row id="12042" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-	</row>
-	<row id="12043" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="12044" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12045" trl="Y">
-		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
-	</row>
-	<row id="12046" trl="Y">
-		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
-	</row>
-	<row id="12047" trl="Y">
-		<value column="Name" original="Best Response Amount">Importo Migliore Risposta</value>
-	</row>
-	<row id="12048" trl="Y">
-		<value column="Name" original="Offer Amount">Importo dell'Offerta</value>
-	</row>
-	<row id="12049" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="12050" trl="Y">
-		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
-	</row>
-	<row id="12051" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12052" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="12053" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="12054" trl="Y">
-		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
-	</row>
-	<row id="12055" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12056" trl="Y">
-		<value column="Name" original="Check Complete">Controllo Completato</value>
-	</row>
-	<row id="12057" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12058" trl="Y">
-		<value column="Name" original="Use Beta Functions">Usa Funzionalità Beta</value>
-	</row>
-	<row id="12059" trl="Y">
-		<value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
-	</row>
-	<row id="12060" trl="Y">
-		<value column="Name" original="Activity Tree">Albero Attività Primaria</value>
-	</row>
-	<row id="12061" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12062" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12063" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12064" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12065" trl="Y">
-		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
-	</row>
-	<row id="12066" trl="Y">
-		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
-	</row>
-	<row id="12067" trl="Y">
-		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
-	</row>
-	<row id="12068" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12069" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12070" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12071" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12072" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12073" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12074" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12075" trl="Y">
-		<value column="Name" original="Default Counter Document">Documento Contatore di Default</value>
-	</row>
-	<row id="12076" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12077" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12078" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12079" trl="Y">
-		<value column="Name" original="Create Confirm">Crea Conferma</value>
-	</row>
-	<row id="12080" trl="Y">
-		<value column="Name" original="Pick/QA Confirmation">Conferma Qtà Selezionata/QA</value>
-	</row>
-	<row id="12081" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12082" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12083" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12084" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12085" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12086" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12087" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12088" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12089" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12090" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="12091" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12092" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12093" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12094" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12095" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12096" trl="Y">
-		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
-	</row>
-	<row id="12097" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12098" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12099" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12100" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12101" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12102" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12103" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12104" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-	</row>
-	<row id="12105" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12106" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12107" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12108" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="12109" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="12110" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12111" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12112" trl="Y">
-		<value column="Name" original="In Transit">In Transito</value>
-	</row>
-	<row id="12113" trl="Y">
-		<value column="Name" original="Create Package">Crea Pacco</value>
-	</row>
-	<row id="12114" trl="Y">
-		<value column="Name" original="Create Package">Crea Pacco</value>
-	</row>
-	<row id="12115" trl="Y">
-		<value column="Name" original="Difference">Difference</value>
-	</row>
-	<row id="12116" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="12117" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12118" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12119" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12120" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12121" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="12122" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12123" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12124" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12125" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12126" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12127" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12128" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="12129" trl="Y">
-		<value column="Name" original="Window Height">Window Height</value>
-	</row>
-	<row id="12130" trl="Y">
-		<value column="Name" original="Window Width">Window Width</value>
-	</row>
-	<row id="12131" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12132" trl="Y">
-		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
-	</row>
-	<row id="12133" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="12134" trl="Y">
-		<value column="Name" original="Ship Date">Data della Consegna</value>
-	</row>
-	<row id="12135" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12136" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12137" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12138" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12139" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12140" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12141" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12142" trl="Y">
-		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
-	</row>
-	<row id="12143" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12144" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12145" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="12146" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="12147" trl="Y">
-		<value column="Name" original="Drop Shipment">Consegna diretta</value>
-	</row>
-	<row id="12148" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12149" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12150" trl="Y">
-		<value column="Name" original="Cancelled">Annullato</value>
-	</row>
-	<row id="12151" trl="Y">
-		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
-	</row>
-	<row id="12152" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12153" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="12154" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12155" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12156" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12157" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12158" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12159" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12160" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12161" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="12162" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12163" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12164" trl="Y">
-		<value column="Name" original="Cancelled">Annullato</value>
-	</row>
-	<row id="12165" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12166" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12167" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="12168" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12169" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12170" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12171" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="12172" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="12173" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12174" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-	</row>
-	<row id="12175" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="12176" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12177" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12178" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12179" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12180" trl="Y">
-		<value column="Name" original="Cancelled">Annullato</value>
-	</row>
-	<row id="12181" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12182" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12183" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="12184" trl="Y">
-		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
-	</row>
-	<row id="12185" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12186" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="12187" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12188" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12189" trl="Y">
-		<value column="Name" original="Difference">Difference</value>
-	</row>
-	<row id="12190" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="12191" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="12192" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12193" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12194" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="12195" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12196" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12197" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="12198" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12199" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="12200" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="12201" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12202" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="12203" trl="Y">
-		<value column="Name" original="Line Total">Linea Totale</value>
-	</row>
-	<row id="12204" trl="Y">
-		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
-	</row>
-	<row id="12205" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12206" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12207" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="12208" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="12209" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12210" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12211" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="12212" trl="Y">
-		<value column="Name" original="Backordered">Riordinato</value>
-	</row>
-	<row id="12213" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-	</row>
-	<row id="12214" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-	</row>
-	<row id="12215" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12216" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="12217" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="12218" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12219" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="12220" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12221" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="12222" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="12223" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="12224" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="12225" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="12226" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="12227" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-	</row>
-	<row id="12228" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="12229" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12230" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="12231" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-	</row>
-	<row id="12232" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12233" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="12234" trl="Y">
-		<value column="Name" original="Ship Description">Descrizione Spedizione</value>
-	</row>
-	<row id="12235" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="12236" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="12237" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12238" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12239" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="12240" trl="Y">
-		<value column="Name" original="Difference">Difference</value>
-	</row>
-	<row id="12241" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12242" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-	</row>
-	<row id="12243" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12244" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12245" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="12246" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12247" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="12248" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="12249" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12250" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12251" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="12252" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="12253" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="12254" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="12255" trl="Y">
-		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
-	</row>
-	<row id="12256" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12257" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12258" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="12259" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12260" trl="Y">
-		<value column="Name" original="Ship Description">Descrizione Spedizione</value>
-	</row>
-	<row id="12261" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12262" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="12263" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12264" trl="Y">
-		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
-	</row>
-	<row id="12265" trl="Y">
-		<value column="Name" original="Cancelled">Annullato</value>
-	</row>
-	<row id="12266" trl="Y">
-		<value column="Name" original="Document Type">Tipo documento</value>
-	</row>
-	<row id="12267" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="12268" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12269" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="12270" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12271" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="12272" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="12273" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12274" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12275" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12276" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12277" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12281" trl="Y">
-		<value column="Name" original="Mandatory Type">Tipo Obbligatorio</value>
-	</row>
-	<row id="12282" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12283" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12284" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12308" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="12309" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12310" trl="Y">
-		<value column="Name" original="Allocation">Allocazione</value>
-	</row>
-	<row id="12311" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12312" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12313" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="12314" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12315" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="12316" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12317" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12318" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="12319" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12320" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12321" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12322" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12323" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12324" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12325" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12326" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12327" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="12328" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12329" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12330" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12331" trl="Y">
-		<value column="Name" original="Allocation Line">Linea di imputazione</value>
-	</row>
-	<row id="12332" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="12333" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12334" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12335" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="12336" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12337" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12338" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12339" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12340" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12341" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="12342" trl="Y">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="12343" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="12344" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12345" trl="Y">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="12346" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="12347" trl="Y">
-		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
-	</row>
-	<row id="12348" trl="Y">
-		<value column="Name" original="Paid Amount">Importo pagato</value>
-	</row>
-	<row id="12349" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="12350" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="12351" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="12352" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12353" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12354" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12355" trl="Y">
-		<value column="Name" original="Discount Date">Data dello Sconto</value>
-	</row>
-	<row id="12356" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="12357" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12358" trl="Y">
-		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
-	</row>
-	<row id="12359" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12360" trl="Y">
-		<value column="Name" original="Net Days">Giorni Netti</value>
-	</row>
-	<row id="12361" trl="Y">
-		<value column="Name" original="Days due">Giorni alla scadenza</value>
-	</row>
-	<row id="12362" trl="Y">
-		<value column="Name" original="Due Date">Data Dovuto</value>
-	</row>
-	<row id="12363" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12364" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="12365" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12366" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="12367" trl="Y">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="12368" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12369" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12370" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="12371" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="12372" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="12373" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12374" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12375" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12376" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="12377" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12378" trl="Y">
-		<value column="Name" original="Allocation">Allocazione</value>
-	</row>
-	<row id="12379" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12380" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12381" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12382" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12383" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12384" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="12385" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-	</row>
-	<row id="12386" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12387" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="12388" trl="Y">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="12389" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12390" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12391" trl="Y">
-		<value column="Name" original="Allocation Line">Linea di imputazione</value>
-	</row>
-	<row id="12392" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="12393" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="12394" trl="Y">
-		<value column="Name" original="Price Invoiced">Prezzo Fatturato</value>
-	</row>
-	<row id="12395" trl="Y">
-		<value column="Name" original="Quantity Reimbursed">Quantità Rimborsata</value>
-	</row>
-	<row id="12396" trl="Y">
-		<value column="Name" original="Price Reimbursed">Prezzo Rimborsato</value>
-	</row>
-	<row id="12397" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="12398" trl="Y">
-		<value column="Name" original="In Dispute">In Dispute</value>
-	</row>
-	<row id="12399" trl="Y">
-		<value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
-	</row>
-	<row id="12401" trl="Y">
-		<value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
-	</row>
-	<row id="12402" trl="Y">
-		<value column="Name" original="LDAP Domain">LDAP Query</value>
-	</row>
-	<row id="12404" trl="Y">
-		<value column="Name" original="Difference Document">Difference Document</value>
-	</row>
-	<row id="12405" trl="Y">
-		<value column="Name" original="Split when Difference">Split when Difference</value>
-	</row>
-	<row id="12406" trl="Y">
-		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
-	</row>
-	<row id="12407" trl="Y">
-		<value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
-	</row>
-	<row id="12408" trl="Y">
-		<value column="Name" original="In Dispute">In Dispute</value>
-	</row>
-	<row id="12409" trl="Y">
-		<value column="Name" original="LDAP URL">LDAP Host</value>
-	</row>
-	<row id="12410" trl="Y">
-		<value column="Name" original="In Dispute">In Dispute</value>
-	</row>
-	<row id="12411" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="12412" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12413" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12414" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12415" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="12416" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12417" trl="Y">
-		<value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
-	</row>
-	<row id="12418" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12419" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12420" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12421" trl="Y">
-		<value column="Name" original="Difference">Difference</value>
-	</row>
-	<row id="12422" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12423" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12424" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="12425" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12426" trl="Y">
-		<value column="Name" original="Move Confirm">Conferma Movimento</value>
-	</row>
-	<row id="12427" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="12428" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12429" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12430" trl="Y">
-		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
-	</row>
-	<row id="12431" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="12432" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12433" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-	</row>
-	<row id="12434" trl="Y">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="12435" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12436" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12437" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12438" trl="Y">
-		<value column="Name" original="Move Confirm">Conferma Movimento</value>
-	</row>
-	<row id="12439" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="12440" trl="Y">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="12441" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12442" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12443" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12444" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12445" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="12446" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12447" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12448" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12449" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12450" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12451" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12452" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="12453" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-	</row>
-	<row id="12454" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="12455" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="12456" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="12457" trl="Y">
-		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
-	</row>
-	<row id="12458" trl="Y">
-		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
-	</row>
-	<row id="12459" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12460" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12461" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12462" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12463" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12464" trl="Y">
-		<value column="Name" original="Relative Position">Posizione relativo</value>
-	</row>
-	<row id="12465" trl="Y">
-		<value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
-	</row>
-	<row id="12466" trl="Y">
-		<value column="Name" original="Print Font">Carattere della stampa</value>
-	</row>
-	<row id="12467" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12468" trl="Y">
-		<value column="Name" original="X Position">Posizione X</value>
-	</row>
-	<row id="12469" trl="Y">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="12470" trl="Y">
-		<value column="Name" original="Included Print Format">Formato di stampa incluso</value>
-	</row>
-	<row id="12471" trl="Y">
-		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
-	</row>
-	<row id="12472" trl="Y">
-		<value column="Name" original="Group by">Raggruppato da</value>
-	</row>
-	<row id="12473" trl="Y">
-		<value column="Name" original="Line Alignment">Allineamento riga</value>
-	</row>
-	<row id="12474" trl="Y">
-		<value column="Name" original="Max Width">Larghezza massima</value>
-	</row>
-	<row id="12475" trl="Y">
-		<value column="Name" original="Print Paper">Carta di stampa</value>
-	</row>
-	<row id="12476" trl="Y">
-		<value column="Name" original="Running Total">Totale Corrente</value>
-	</row>
-	<row id="12477" trl="Y">
-		<value column="Name" original="Max Height">Altezza massima</value>
-	</row>
-	<row id="12478" trl="Y">
-		<value column="Name" original="Suppress Null">Nascondere valori nulli</value>
-	</row>
-	<row id="12479" trl="Y">
-		<value column="Name" original="Table Based">Basato sulla tabella</value>
-	</row>
-	<row id="12480" trl="Y">
-		<value column="Name" original="Default Print Font">Default Print Font</value>
-	</row>
-	<row id="12481" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="12482" trl="Y">
-		<value column="Name" original="Area">Area</value>
-	</row>
-	<row id="12483" trl="Y">
-		<value column="Name" original="Form">Modulo</value>
-	</row>
-	<row id="12484" trl="Y">
-		<value column="Name" original="Order by">Ordinato da</value>
-	</row>
-	<row id="12485" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="12486" trl="Y">
-		<value column="Name" original="Print Item Name">Stampa Nome Articolo</value>
-	</row>
-	<row id="12487" trl="Y">
-		<value column="Name" original="One Line Only">Solo online</value>
-	</row>
-	<row id="12488" trl="Y">
-		<value column="Name" original="Default Print Color">Default Print Color</value>
-	</row>
-	<row id="12489" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12490" trl="Y">
-		<value column="Name" original="Printer Name">Nome Stampante</value>
-	</row>
-	<row id="12491" trl="Y">
-		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
-	</row>
-	<row id="12492" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12493" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="12494" trl="Y">
-		<value column="Name" original="Field Alignment">Allineamento del campo</value>
-	</row>
-	<row id="12495" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="12496" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12497" trl="Y">
-		<value column="Name" original="Graph">Grafico</value>
-	</row>
-	<row id="12498" trl="Y">
-		<value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
-	</row>
-	<row id="12499" trl="Y">
-		<value column="Name" original="Below Column">Sotto Colonna</value>
-	</row>
-	<row id="12500" trl="Y">
-		<value column="Name" original="X Space">Spazio X</value>
-	</row>
-	<row id="12501" trl="Y">
-		<value column="Name" original="Page break">Interruzione di pagina</value>
-	</row>
-	<row id="12502" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12503" trl="Y">
-		<value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
-	</row>
-	<row id="12504" trl="Y">
-		<value column="Name" original="Set NL Position">Selezionare posizione NL</value>
-	</row>
-	<row id="12505" trl="Y">
-		<value column="Name" original="Report View">Vista del report</value>
-	</row>
-	<row id="12506" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="12507" trl="Y">
-		<value column="Name" original="Y Space">Spazio Y</value>
-	</row>
-	<row id="12508" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12509" trl="Y">
-		<value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
-	</row>
-	<row id="12510" trl="Y">
-		<value column="Name" original="Footer Margin">Margine</value>
-	</row>
-	<row id="12511" trl="Y">
-		<value column="Name" original="Image attached">Immagine allegata</value>
-	</row>
-	<row id="12512" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12513" trl="Y">
-		<value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
-	</row>
-	<row id="12514" trl="Y">
-		<value column="Name" original="Next Page">Pagina successiva</value>
-	</row>
-	<row id="12515" trl="Y">
-		<value column="Name" original="Fixed Width">Larghezza fissa</value>
-	</row>
-	<row id="12516" trl="Y">
-		<value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
-	</row>
-	<row id="12517" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12518" trl="Y">
-		<value column="Name" original="Header Margin">Margine della testata</value>
-	</row>
-	<row id="12519" trl="Y">
-		<value column="Name" original="Y Position">Posizione Y</value>
-	</row>
-	<row id="12520" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="12521" trl="Y">
-		<value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
-	</row>
-	<row id="12522" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12523" trl="Y">
-		<value column="Name" original="Format Type">Tipo di formato</value>
-	</row>
-	<row id="12524" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-	</row>
-	<row id="12525" trl="Y">
-		<value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
-	</row>
-	<row id="12526" trl="Y">
-		<value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
-	</row>
-	<row id="12527" trl="Y">
-		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
-	</row>
-	<row id="12528" trl="Y">
-		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
-	</row>
-	<row id="12529" trl="Y">
-		<value column="Name" original="Next Line">Riga successiva</value>
-	</row>
-	<row id="12530" trl="Y">
-		<value column="Name" original="Address 3">Address 3</value>
-	</row>
-	<row id="12531" trl="Y">
-		<value column="Name" original="Address 4">Address 4</value>
-	</row>
-	<row id="12532" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="12533" trl="Y">
-		<value column="Name" original="Open Balance">Saldo aperto</value>
-	</row>
-	<row id="12534" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12535" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12536" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12537" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12538" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="12539" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12540" trl="Y">
-		<value column="Name" original="Difference">Difference</value>
-	</row>
-	<row id="12541" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12542" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12543" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12544" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="12545" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12546" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-	</row>
-	<row id="12547" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="12548" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12549" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12550" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-	</row>
-	<row id="12551" trl="Y">
-		<value column="Name" original="Confirmation No">N Conferma</value>
-	</row>
-	<row id="12552" trl="Y">
-		<value column="Name" original="Confirmation No">N Conferma</value>
-	</row>
-	<row id="12553" trl="Y">
-		<value column="Name" original="Confirmation No">N Conferma</value>
-	</row>
-	<row id="12554" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12555" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12556" trl="Y">
-		<value column="Name" original="Days due">Giorni alla scadenza</value>
-	</row>
-	<row id="12557" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="12558" trl="Y">
-		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
-	</row>
-	<row id="12559" trl="Y">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-	</row>
-	<row id="12560" trl="Y">
-		<value column="Name" original="Interest Amount">Importo interessi</value>
-	</row>
-	<row id="12561" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12562" trl="Y">
-		<value column="Name" original="Total Amount">Importo totale</value>
-	</row>
-	<row id="12563" trl="Y">
-		<value column="Name" original="Fee Amount">Importo Canone</value>
-	</row>
-	<row id="12564" trl="Y">
-		<value column="Name" original="Times Dunned">Numero Solleciti</value>
-	</row>
-	<row id="12565" trl="Y">
-		<value column="Name" original="Send">Invia</value>
-	</row>
-	<row id="12566" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12567" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12568" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="12569" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12570" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="12571" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12572" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="12573" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="12574" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-	</row>
-	<row id="12575" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="12576" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12577" trl="Y">
-		<value column="Name" original="Dunning Date">Data del sollecito</value>
-	</row>
-	<row id="12578" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="12579" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-	</row>
-	<row id="12580" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="12581" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="12582" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12583" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="12584" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12585" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12586" trl="Y">
-		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
-	</row>
-	<row id="12587" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12588" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-	</row>
-	<row id="12589" trl="Y">
-		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
-	</row>
-	<row id="12590" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-	</row>
-	<row id="12591" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12592" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12593" trl="Y">
-		<value column="Name" original="BP Greeting">Titolo del BP</value>
-	</row>
-	<row id="12594" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="12595" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-	</row>
-	<row id="12596" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="12597" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12598" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-	</row>
-	<row id="12599" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="12600" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="12601" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-	</row>
-	<row id="12602" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12603" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12604" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="12605" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12606" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="12607" trl="Y">
-		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
-	</row>
-	<row id="12608" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="12609" trl="Y">
-		<value column="Name" original="Times Dunned">Numero Solleciti</value>
-	</row>
-	<row id="12610" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12611" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="12612" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-	</row>
-	<row id="12613" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="12614" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12615" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="12616" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12617" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="12618" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12619" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="12620" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="12621" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12622" trl="Y">
-		<value column="Name" original="Days due">Giorni alla scadenza</value>
-	</row>
-	<row id="12623" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12624" trl="Y">
-		<value column="Name" original="Paid">Pagato</value>
-	</row>
-	<row id="12625" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="12626" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="12627" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12628" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="12629" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="12630" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-	</row>
-	<row id="12631" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12632" trl="Y">
-		<value column="Name" original="Total Amount">Importo totale</value>
-	</row>
-	<row id="12633" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12634" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12635" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12636" trl="Y">
-		<value column="Name" original="Fee Amount">Importo Canone</value>
-	</row>
-	<row id="12637" trl="Y">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-	</row>
-	<row id="12638" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12639" trl="Y">
-		<value column="Name" original="Document Type">Tipo documento</value>
-	</row>
-	<row id="12640" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="12641" trl="Y">
-		<value column="Name" original="Interest Amount">Importo interessi</value>
-	</row>
-	<row id="12642" trl="Y">
-		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
-	</row>
-	<row id="12643" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12644" trl="Y">
-		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
-	</row>
-	<row id="12645" trl="Y">
-		<value column="Name" original="Benchmark Difference">Differenza di Benchmark</value>
-	</row>
-	<row id="12646" trl="Y">
-		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
-	</row>
-	<row id="12647" trl="Y">
-		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
-	</row>
-	<row id="12648" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12649" trl="Y">
-		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
-	</row>
-	<row id="12650" trl="Y">
-		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
-	</row>
-	<row id="12651" trl="Y">
-		<value column="Name" original="In Dispute">In Dispute</value>
-	</row>
-	<row id="12652" trl="Y">
-		<value column="Name" original="In Dispute">In Dispute</value>
-	</row>
-	<row id="12653" trl="Y">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="12654" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="12655" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="12656" trl="Y">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="12657" trl="Y">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="12658" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="12659" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12660" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12661" trl="Y">
-		<value column="Name" original="Value">Valore</value>
-	</row>
-	<row id="12662" trl="Y">
-		<value column="Name" original="Attribute Value Type">Tipo Valore Attributo</value>
-	</row>
-	<row id="12664" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="12665" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12666" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12667" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="12668" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12669" trl="Y">
-		<value column="Name" original="Measure Actual">Misura effettiva</value>
-	</row>
-	<row id="12670" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12671" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12672" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="12673" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12674" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12675" trl="Y">
-		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
-	</row>
-	<row id="12676" trl="Y">
-		<value column="Name" original="SLA Measure">Misura SLA</value>
-	</row>
-	<row id="12677" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12678" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12679" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12680" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12681" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12682" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12683" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12684" trl="Y">
-		<value column="Name" original="Classname">Nome classe</value>
-	</row>
-	<row id="12685" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12686" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="12687" trl="Y">
-		<value column="Name" original="SLA Criteria">Criterio SLA</value>
-	</row>
-	<row id="12688" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12689" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12690" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="12691" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12692" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12693" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12694" trl="Y">
-		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
-	</row>
-	<row id="12695" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12696" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-	</row>
-	<row id="12697" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12698" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12699" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12700" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12701" trl="Y">
-		<value column="Name" original="Measure Actual">Misura effettiva</value>
-	</row>
-	<row id="12702" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="12703" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12704" trl="Y">
-		<value column="Name" original="Measure Target">Misura target</value>
-	</row>
-	<row id="12705" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12706" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12707" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="12708" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="12709" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12710" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12711" trl="Y">
-		<value column="Name" original="SLA Criteria">Criterio SLA</value>
-	</row>
-	<row id="12712" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="12713" trl="Y">
-		<value column="Name" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
-	</row>
-	<row id="12714" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="12715" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12716" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12717" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12718" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12719" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12720" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12721" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12722" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12723" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12724" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="12725" trl="Y">
-		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
-	</row>
-	<row id="12726" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12727" trl="Y">
-		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
-	</row>
-	<row id="12728" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12729" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="12730" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12731" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12732" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12733" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12734" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12735" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12736" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="12737" trl="Y">
-		<value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
-	</row>
-	<row id="12738" trl="Y">
-		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
-	</row>
-	<row id="12739" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12740" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12741" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12742" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12743" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12744" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12745" trl="Y">
-		<value column="Name" original="POS Terminal">Terminale POS</value>
-	</row>
-	<row id="12746" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-	</row>
-	<row id="12747" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12748" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="12749" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12750" trl="Y">
-		<value column="Name" original="Cash Book">Libro di Cassa</value>
-	</row>
-	<row id="12751" trl="Y">
-		<value column="Name" original="Printer Name">Nome Stampante</value>
-	</row>
-	<row id="12752" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="12753" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="12754" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="12755" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12756" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12757" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12758" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-	</row>
-	<row id="12759" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="12760" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12761" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12762" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12763" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12764" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12765" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12766" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12767" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12768" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12769" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="12770" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-	</row>
-	<row id="12771" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12772" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12773" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="12774" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12775" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12776" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12777" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12778" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12779" trl="Y">
-		<value column="Name" original="POS Key">Chiave POS</value>
-	</row>
-	<row id="12780" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12781" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-	</row>
-	<row id="12782" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="12783" trl="Y">
-		<value column="Name" original="Modify Price">Modifica Prezzo</value>
-	</row>
-	<row id="12784" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="12785" trl="Y">
-		<value column="Name" original="Template B.Partner">Modello B.Partner</value>
-	</row>
-	<row id="12786" trl="Y">
-		<value column="Name" original="Address 2">Indirizzo 2</value>
-	</row>
-	<row id="12787" trl="Y">
-		<value column="Name" original="Open Balance">Saldo aperto</value>
-	</row>
-	<row id="12788" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="12789" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="12790" trl="Y">
-		<value column="Name" original="Country">Country</value>
-	</row>
-	<row id="12791" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-	</row>
-	<row id="12792" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="12793" trl="Y">
-		<value column="Name" original="Address 1">Indirizzo 1</value>
-	</row>
-	<row id="12794" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="12795" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12796" trl="Y">
-		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
-	</row>
-	<row id="12797" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12798" trl="Y">
-		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
-	</row>
-	<row id="12799" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-	</row>
-	<row id="12800" trl="Y">
-		<value column="Name" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
-	</row>
-	<row id="12801" trl="Y">
-		<value column="Name" original="Pick Date">Data Pick</value>
-	</row>
-	<row id="12802" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="12803" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="12804" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12805" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="12806" trl="Y">
-		<value column="Name" original="Line Description">Descrizione della Riga</value>
-	</row>
-	<row id="12807" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="12808" trl="Y">
-		<value column="Name" original="Date printed">Data stampata</value>
-	</row>
-	<row id="12809" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="12810" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="12811" trl="Y">
-		<value column="Name" original="Tracking No">Tracking No</value>
-	</row>
-	<row id="12812" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="12813" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-	</row>
-	<row id="12814" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="12815" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="12816" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12817" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="12818" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="12819" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="12820" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="12821" trl="Y">
-		<value column="Name" original="Description Only">Solo Descrizione</value>
-	</row>
-	<row id="12822" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="12823" trl="Y">
-		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
-	</row>
-	<row id="12824" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-	</row>
-	<row id="12825" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="12826" trl="Y">
-		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
-	</row>
-	<row id="12827" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="12828" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="12829" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="12830" trl="Y">
-		<value column="Name" original="Picked Quantity">Quantità Prelevata</value>
-	</row>
-	<row id="12831" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-	</row>
-	<row id="12832" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="12833" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="12834" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="12835" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12836" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="12837" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12838" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="12839" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12840" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12841" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="12842" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12843" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="12844" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="12845" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12846" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="12847" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="12848" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="12849" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="12850" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="12851" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="12852" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12853" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12854" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="12855" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12856" trl="Y">
-		<value column="Name" original="Date received">Data ricevuto</value>
-	</row>
-	<row id="12857" trl="Y">
-		<value column="Name" original="In Dispute">In Dispute</value>
-	</row>
-	<row id="12858" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="12859" trl="Y">
-		<value column="Name" original="Ship Date">Data della Consegna</value>
-	</row>
-	<row id="12860" trl="Y">
-		<value column="Name" original="No Packages">Numero Pacchetti</value>
-	</row>
-	<row id="12861" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-	</row>
-	<row id="12862" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-	</row>
-	<row id="12863" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-	</row>
-	<row id="12864" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-	</row>
-	<row id="12865" trl="Y">
-		<value column="Name" original="Locator Key">Chiave del Locatore</value>
-	</row>
-	<row id="12866" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="12867" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12868" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12869" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12870" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12871" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12872" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12873" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12874" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12875" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12876" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12877" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12878" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12879" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="12880" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12881" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12882" trl="Y">
-		<value column="Name" original="List Prive">Lista Prezzi</value>
-	</row>
-	<row id="12883" trl="Y">
-		<value column="Name" original="List Prive">Lista Prezzi</value>
-	</row>
-	<row id="12884" trl="Y">
-		<value column="Name" original="Custom Prefix">Prefisso Personalizzato</value>
-	</row>
-	<row id="12885" trl="Y">
-		<value column="Name" original="Overwrite User1">Sovrascrivi Utente 1</value>
-	</row>
-	<row id="12886" trl="Y">
-		<value column="Name" original="Overwrite Activity">Sovrascrivi  Attività</value>
-	</row>
-	<row id="12887" trl="Y">
-		<value column="Name" original="Overwrite Account">Sovrascrivi su Conto</value>
-	</row>
-	<row id="12888" trl="Y">
-		<value column="Name" original="Overwrite Organization">Sovrascrivi Organizzazione</value>
-	</row>
-	<row id="12889" trl="Y">
-		<value column="Name" original="Overwrite Location From">Sovrascrivi Magazzino di Provenienza</value>
-	</row>
-	<row id="12890" trl="Y">
-		<value column="Name" original="Overwrite Campaign">Sovrascrivi Campagna</value>
-	</row>
-	<row id="12891" trl="Y">
-		<value column="Name" original="Overwrite Location To">Sovrascrivi Magazzino di Destinazione</value>
-	</row>
-	<row id="12892" trl="Y">
-		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
-	</row>
-	<row id="12893" trl="Y">
-		<value column="Name" original="Overwrite Bus.Partner">Sovrascrivi BPartner</value>
-	</row>
-	<row id="12894" trl="Y">
-		<value column="Name" original="Overwrite Trx Organuzation">Sovrascrivi Transazione Organizzazione</value>
-	</row>
-	<row id="12895" trl="Y">
-		<value column="Name" original="Overwrite Product">Sovrascrivi Prodotto</value>
-	</row>
-	<row id="12896" trl="Y">
-		<value column="Name" original="Overwrite Sales Region">Sovrascrivi Regione di Vendita</value>
-	</row>
-	<row id="12897" trl="Y">
-		<value column="Name" original="Percent">Percentuale</value>
-	</row>
-	<row id="12898" trl="Y">
-		<value column="Name" original="Overwrite User2">Sovrascrivi Utente 2</value>
-	</row>
-	<row id="12899" trl="Y">
-		<value column="Name" original="Any Account">Qualsiasi Conto</value>
-	</row>
-	<row id="12900" trl="Y">
-		<value column="Name" original="Any Trx Organization">Qualsiasi Transazione dell' Organizzazione</value>
-	</row>
-	<row id="12901" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="12902" trl="Y">
-		<value column="Name" original="Any User 2">Qualsiasi Utente 2</value>
-	</row>
-	<row id="12903" trl="Y">
-		<value column="Name" original="Any Bus.Partner">Qualsiasi BPartner</value>
-	</row>
-	<row id="12904" trl="Y">
-		<value column="Name" original="Any Product">Qualsiasi Prodotto</value>
-	</row>
-	<row id="12905" trl="Y">
-		<value column="Name" original="Total Percent">Percentuali Totali</value>
-	</row>
-	<row id="12906" trl="Y">
-		<value column="Name" original="Any Location From">Qualsiasi Magazzino di Provenienza</value>
-	</row>
-	<row id="12907" trl="Y">
-		<value column="Name" original="Any Location To">Qualsiasi Magazzino di Destinazione</value>
-	</row>
-	<row id="12908" trl="Y">
-		<value column="Name" original="Any Project">Qualsiasi Progetto</value>
-	</row>
-	<row id="12909" trl="Y">
-		<value column="Name" original="Any Campaign">Qualsiasi Campagna</value>
-	</row>
-	<row id="12910" trl="Y">
-		<value column="Name" original="Any Organization">Qualsiasi Organizzazione</value>
-	</row>
-	<row id="12911" trl="Y">
-		<value column="Name" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
-	</row>
-	<row id="12912" trl="Y">
-		<value column="Name" original="Any Activity">Qualsiasi Attività</value>
-	</row>
-	<row id="12913" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="12914" trl="Y">
-		<value column="Name" original="Any User 1">Qualsiasi Utente 1</value>
-	</row>
-	<row id="12915" trl="Y">
-		<value column="Name" original="Reverse Local Address Lines">Linee Indirizzo locale Inverse</value>
-	</row>
-	<row id="12916" trl="Y">
-		<value column="Name" original="Local Address Format">Formato indirizzo</value>
-	</row>
-	<row id="12917" trl="Y">
-		<value column="Name" original="Reverse Address Lines">Linee Indirizzo  Inverse</value>
-	</row>
-	<row id="12918" trl="Y">
-		<value column="Name" original="Bank Account No Format">Formato Conto Bancario</value>
-	</row>
-	<row id="12919" trl="Y">
-		<value column="Name" original="Bank Routing No Format">Formato Numero di Routing </value>
-	</row>
-	<row id="12920" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="12921" trl="Y">
-		<value column="Name" original="Receipt">Ricevuta</value>
-	</row>
-	<row id="12922" trl="Y">
-		<value column="Name" original="Workflow Type">Tipo di Workflow</value>
-	</row>
-	<row id="12923" trl="Y">
-		<value column="Name" original="Document Value Logic">Logica Valore Documento</value>
-	</row>
-	<row id="12924" trl="Y">
-		<value column="Name" original="Just Migrated">Appena Migrato</value>
-	</row>
-	<row id="12925" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="12926" trl="Y">
-		<value column="Name" original="Create">Crea</value>
-	</row>
-	<row id="12927" trl="Y">
-		<value column="Name" original="Last Alert">Ultimo Allarme</value>
-	</row>
-	<row id="12928" trl="Y">
-		<value column="Name" original="Reminder Days">Giorni Rimanenti</value>
-	</row>
-	<row id="12929" trl="Y">
-		<value column="Name" original="Due Date Tolerance">Tolleranza della Scadenza</value>
-	</row>
-	<row id="12930" trl="Y">
-		<value column="Name" original="EMail when Overdue">EMail dopo la Scadenza</value>
-	</row>
-	<row id="12931" trl="Y">
-		<value column="Name" original="EMail when Due">EMail alla Scadenza</value>
-	</row>
-	<row id="12932" trl="Y">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="12933" trl="Y">
-		<value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
-	</row>
-	<row id="12934" trl="Y">
-		<value column="Name" original="Last Alert">Ultimo Allarme</value>
-	</row>
-	<row id="12935" trl="Y">
-		<value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
-	</row>
-	<row id="12936" trl="Y">
-		<value column="Name" original="Reminder Days">Giorni Rimanenti</value>
-	</row>
-	<row id="12937" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="12938" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="12939" trl="Y">
-		<value column="Name" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
-	</row>
-	<row id="12940" trl="Y">
-		<value column="Name" original="Dynamic Priority Unit">Unità Priorità Dinamica</value>
-	</row>
-	<row id="12941" trl="Y">
-		<value column="Name" original="Dynamic Priority Change">Modifica Prioità Dinamica</value>
-	</row>
-	<row id="12942" trl="Y">
-		<value column="Name" original="Alert over Priority">Allarme per superamento Priorità</value>
-	</row>
-	<row id="12943" trl="Y">
-		<value column="Name" original="DB Address">Address of DB Server</value>
-	</row>
-	<row id="12944" trl="Y">
-		<value column="Name" original="Database Name">Database Name</value>
-	</row>
-	<row id="12945" trl="Y">
-		<value column="Name" original="Processors">Processors</value>
-	</row>
-	<row id="12946" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="12947" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="12948" trl="Y">
-		<value column="Name" original="Error Msg">Messaggio errore</value>
-	</row>
-	<row id="12949" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-	</row>
-	<row id="12950" trl="Y">
-		<value column="Name" original="Other Clause">Altra Clausola</value>
-	</row>
-	<row id="12951" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="12952" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="12953" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="12954" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="12955" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="12956" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="12957" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="12958" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12959" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="12960" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="12961" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="12962" trl="N">
-		<value column="Name" original="Undo">Annulla</value>
-	</row>
-	<row id="12963" trl="N">
-		<value column="Name" original="Redo">Ripeti</value>
-	</row>
-	<row id="12964" trl="N">
-		<value column="Name" original="Customization">Personalizzazione</value>
-	</row>
-	<row id="12965" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="12966" trl="N">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="12967" trl="N">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="12968" trl="N">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="12969" trl="N">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="12970" trl="N">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="12971" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="12972" trl="N">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="12973" trl="N">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="12974" trl="N">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="12975" trl="N">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="12976" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="12977" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="12978" trl="N">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="12979" trl="N">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="12980" trl="N">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="12981" trl="N">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="12982" trl="N">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="12983" trl="N">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="12984" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="12985" trl="N">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="12986" trl="N">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="12987" trl="N">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="12988" trl="N">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="12989" trl="N">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="12990" trl="N">
-		<value column="Name" original="Line ID">ID della Riga</value>
-	</row>
-	<row id="12991" trl="N">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="12992" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="12993" trl="N">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="12994" trl="N">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="12995" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="12996" trl="N">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="12997" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="12998" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="12999" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13000" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13001" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13002" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13003" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13004" trl="N">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="13005" trl="N">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="13006" trl="N">
-		<value column="Name" original="Accounted Balance">Importo Saldo</value>
-	</row>
-	<row id="13007" trl="N">
-		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
-	</row>
-	<row id="13008" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13009" trl="N">
-		<value column="Name" original="Product Description">Descrizione Prodotto</value>
-	</row>
-	<row id="13010" trl="N">
-		<value column="Name" original="Product Description">Descrizione Prodotto</value>
-	</row>
-	<row id="13011" trl="N">
-		<value column="Name" original="Product Description">Descrizione Prodotto</value>
-	</row>
-	<row id="13013" trl="N">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="13014" trl="N">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="13015" trl="N">
-		<value column="Name" original="Tender type">Tipo di Offerta</value>
-	</row>
-	<row id="13016" trl="N">
-		<value column="Name" original="Allocated">Allocato</value>
-	</row>
-	<row id="13017" trl="N">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="13018" trl="N">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="13019" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="13020" trl="N">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="13021" trl="N">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="13022" trl="N">
-		<value column="Name" original="jsp URL">Sistirrig</value>
-	</row>
-	<row id="13023" trl="N">
-		<value column="Name" original="Internal Use Qty">Qta uso interno</value>
-	</row>
-	<row id="13024" trl="N">
-		<value column="Name" original="Transaction">Data</value>
-	</row>
-	<row id="13025" trl="N">
-		<value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
-	</row>
-	<row id="13026" trl="N">
-		<value column="Name" original="Preference Level">Livello Preferenza</value>
-	</row>
-	<row id="13027" trl="N">
-		<value column="Name" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
-	</row>
-	<row id="13028" trl="N">
-		<value column="Name" original="Account Key">Codice Conto</value>
-	</row>
-	<row id="13029" trl="N">
-		<value column="Name" original="Org Key">Chiave della Organizzazione</value>
-	</row>
-	<row id="13030" trl="N">
-		<value column="Name" original="Organization Name">Nome Organizzazione</value>
-	</row>
-	<row id="13031" trl="N">
-		<value column="Name" original="Account Key">Codice Conto</value>
-	</row>
-	<row id="13032" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13033" trl="N">
-		<value column="Name" original="Account Type">Tipo di Conto</value>
-	</row>
-	<row id="13034" trl="N">
-		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
-	</row>
-	<row id="13035" trl="N">
-		<value column="Name" original="BP Name">Nome BP </value>
-	</row>
-	<row id="13036" trl="N">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="13037" trl="N">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-	</row>
-	<row id="13038" trl="N">
-		<value column="Name" original="Product Name">Nome Prodotti</value>
-	</row>
-	<row id="13039" trl="N">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="13040" trl="N">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="13041" trl="N">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="13042" trl="N">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="13043" trl="N">
-		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
-	</row>
-	<row id="13044" trl="N">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="13045" trl="N">
-		<value column="Name" original="Prepayment">Anticipazione</value>
-	</row>
-	<row id="13046" trl="N">
-		<value column="Name" original="Prepayment">Anticipazione</value>
-	</row>
-	<row id="13047" trl="N">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="13048" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13049" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13050" trl="N">
-		<value column="Name" original="IBAN">Numero Internazionale Conto (IBAN)</value>
-	</row>
-	<row id="13051" trl="N">
-		<value column="Name" original="Price Precision">Precisione Prezzo</value>
-	</row>
-	<row id="13052" trl="N">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="13054" trl="N">
-		<value column="Name" original="Fill Shape">Riempie Forma</value>
-	</row>
-	<row id="13055" trl="N">
-		<value column="Name" original="Line Width">Riga larghezza</value>
-	</row>
-	<row id="13056" trl="N">
-		<value column="Name" original="Arc Diameter">Diametro Arco</value>
-	</row>
-	<row id="13057" trl="N">
-		<value column="Name" original="Shape Type">Tipo Forma</value>
-	</row>
-	<row id="13058" trl="N">
-		<value column="Name" original="Model Validation Classes">Classi di Validazione Modello</value>
-	</row>
-	<row id="13059" trl="N">
-		<value column="Name" original="Archive">Archivio</value>
-	</row>
-	<row id="13060" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13061" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13062" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13063" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13064" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13065" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13066" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13067" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13068" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13069" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13070" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="13071" trl="N">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="13072" trl="N">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="13073" trl="N">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-	</row>
-	<row id="13074" trl="N">
-		<value column="Name" original="Auto Archive">Auto Archiviazione</value>
-	</row>
-	<row id="13075" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="13076" trl="N">
-		<value column="Name" original="Report">Report</value>
-	</row>
-	<row id="13077" trl="N">
-		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
-	</row>
-	<row id="13078" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="13079" trl="N">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="13080" trl="N">
-		<value column="Name" original="Decimal Point">Punto decimale</value>
-	</row>
-	<row id="13081" trl="N">
-		<value column="Name" original="Date Pattern">Modello Data</value>
-	</row>
-	<row id="13082" trl="N">
-		<value column="Name" original="Time Pattern">Time Pattern</value>
-	</row>
-	<row id="13085" trl="N">
-		<value column="Name" original="Media Size">Dimensione Media</value>
-	</row>
-	<row id="13086" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="13087" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="13088" trl="N">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="13089" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13090" trl="N">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="13091" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="13092" trl="N">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="13093" trl="N">
-		<value column="Name" original="Transaction Type">Tipo di transazione</value>
-	</row>
-	<row id="13094" trl="N">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="13095" trl="N">
-		<value column="Name" original="Receipt">Ricevuta</value>
-	</row>
-	<row id="13096" trl="N">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="13097" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="13098" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13099" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13100" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13101" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13102" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13103" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13104" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13105" trl="N">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="13106" trl="N">
-		<value column="Name" original="Posted">Registrato</value>
-	</row>
-	<row id="13107" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="13108" trl="N">
-		<value column="Name" original="Online Access">Accesso online</value>
-	</row>
-	<row id="13109" trl="N">
-		<value column="Name" original="Allocated">Allocato</value>
-	</row>
-	<row id="13110" trl="N">
-		<value column="Name" original="Reconciled">Riconciliato</value>
-	</row>
-	<row id="13111" trl="N">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="13112" trl="N">
-		<value column="Name" original="Prepayment">Anticipazione</value>
-	</row>
-	<row id="13113" trl="N">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-	</row>
-	<row id="13114" trl="N">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="13115" trl="N">
-		<value column="Name" original="Online Processing">Elaborazione online</value>
-	</row>
-	<row id="13116" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="13117" trl="N">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="13118" trl="N">
-		<value column="Name" original="Zip verified">CAP verificato</value>
-	</row>
-	<row id="13119" trl="N">
-		<value column="Name" original="Address verified">Indirizzo verificato</value>
-	</row>
-	<row id="13120" trl="N">
-		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
-	</row>
-	<row id="13121" trl="N">
-		<value column="Name" original="Response Message">Messaggio</value>
-	</row>
-	<row id="13122" trl="N">
-		<value column="Name" original="Result">Risultato</value>
-	</row>
-	<row id="13123" trl="N">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="13124" trl="N">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="13125" trl="N">
-		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="13126" trl="N">
-		<value column="Name" original="Available Amount">Importo disponibile</value>
-	</row>
-	<row id="13127" trl="N">
-		<value column="Name" original="Allocated Amountt">Importo Allocato</value>
-	</row>
-	<row id="13128" trl="N">
-		<value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
-	</row>
-	<row id="13129" trl="N">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="13130" trl="N">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="13131" trl="N">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="13132" trl="N">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="13133" trl="N">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-	</row>
-	<row id="13134" trl="N">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="13135" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="13136" trl="N">
-		<value column="Name" original="PO Number">Numero OdA</value>
-	</row>
-	<row id="13137" trl="N">
-		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
-	</row>
-	<row id="13138" trl="N">
-		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
-	</row>
-	<row id="13139" trl="N">
-		<value column="Name" original="Account EMail">Email del cliente</value>
-	</row>
-	<row id="13140" trl="N">
-		<value column="Name" original="Social Security No">Num. Previdenza</value>
-	</row>
-	<row id="13141" trl="N">
-		<value column="Name" original="Driver License">Patente di guida</value>
-	</row>
-	<row id="13142" trl="N">
-		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
-	</row>
-	<row id="13143" trl="N">
-		<value column="Name" original="Account State">Nazione del cliente</value>
-	</row>
-	<row id="13144" trl="N">
-		<value column="Name" original="Account City">Città del cliente</value>
-	</row>
-	<row id="13145" trl="N">
-		<value column="Name" original="Account Street">Via del cliente</value>
-	</row>
-	<row id="13146" trl="N">
-		<value column="Name" original="Account Name">Nome del cliente</value>
-	</row>
-	<row id="13147" trl="N">
-		<value column="Name" original="Check No">Numero dell'Assegno</value>
-	</row>
-	<row id="13148" trl="N">
-		<value column="Name" original="Account No">Numero del conto</value>
-	</row>
-	<row id="13149" trl="N">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-	</row>
-	<row id="13150" trl="N">
-		<value column="Name" original="Micr">Micr</value>
-	</row>
-	<row id="13151" trl="N">
-		<value column="Name" original="Exp. Year">Anno Scaduto</value>
-	</row>
-	<row id="13152" trl="N">
-		<value column="Name" original="Exp. Month">Mese scaduto</value>
-	</row>
-	<row id="13153" trl="N">
-		<value column="Name" original="Verification Code">Verifica carta di credito</value>
-	</row>
-	<row id="13154" trl="N">
-		<value column="Name" original="Number">Numero</value>
-	</row>
-	<row id="13155" trl="N">
-		<value column="Name" original="Credit Card">Carta di credito</value>
-	</row>
-	<row id="13156" trl="N">
-		<value column="Name" original="Tender type">Tipo di Offerta</value>
-	</row>
-	<row id="13157" trl="N">
-		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
-	</row>
-	<row id="13158" trl="N">
-		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
-	</row>
-	<row id="13159" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13160" trl="N">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="13161" trl="N">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="13162" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13163" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13164" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13165" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13166" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13167" trl="N">
-		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
-	</row>
-	<row id="13168" trl="N">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="13169" trl="N">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="13170" trl="N">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="13171" trl="N">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="13172" trl="N">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="13173" trl="N">
-		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
-	</row>
-	<row id="13174" trl="N">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="13175" trl="N">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="13176" trl="N">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="13177" trl="N">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="13178" trl="N">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="13179" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13180" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13181" trl="N">
-		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
-	</row>
-	<row id="13182" trl="N">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="13183" trl="N">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="13184" trl="N">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-	</row>
-	<row id="13185" trl="N">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="13186" trl="N">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="13187" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13188" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13189" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13190" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13191" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13192" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13193" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13194" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="13195" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="13196" trl="N">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="13197" trl="N">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="13198" trl="N">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="13199" trl="N">
-		<value column="Name" original="Days due">Giorni alla scadenza</value>
-	</row>
-	<row id="13200" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="13201" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="13202" trl="N">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="13203" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13204" trl="N">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="13205" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="13206" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13207" trl="N">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="13208" trl="N">
-		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
-	</row>
-	<row id="13209" trl="N">
-		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
-	</row>
-	<row id="13210" trl="N">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-	</row>
-	<row id="13211" trl="N">
-		<value column="Name" original="Actual Amount">Importo effettivo</value>
-	</row>
-	<row id="13212" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="13213" trl="N">
-		<value column="Name" original="Info">Info</value>
-	</row>
-	<row id="13214" trl="N">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="13215" trl="N">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="13216" trl="N">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="13217" trl="N">
-		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
-	</row>
-	<row id="13218" trl="N">
-		<value column="Name" original="Commission Amount">Importo commissione</value>
-	</row>
-	<row id="13219" trl="N">
-		<value column="Name" original="Commission Qty">Qta Commissione</value>
-	</row>
-	<row id="13220" trl="N">
-		<value column="Name" original="Commission Converted Amount">Quantità di commissione convertita</value>
-	</row>
-	<row id="13221" trl="N">
-		<value column="Name" original="Commission Amount">Importo commessione</value>
-	</row>
-	<row id="13222" trl="N">
-		<value column="Name" original="Commissioned B.Partner">B.Partner commissionato</value>
-	</row>
-	<row id="13223" trl="N">
-		<value column="Name" original="Commission">Commissione</value>
-	</row>
-	<row id="13224" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="13225" trl="N">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="13226" trl="N">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="13227" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13228" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="13229" trl="N">
-		<value column="Name" original="Commission Run">Elabora della commissione</value>
-	</row>
-	<row id="13230" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13231" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13232" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13233" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13234" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13235" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13236" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13237" trl="N">
-		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
-	</row>
-	<row id="13238" trl="N">
-		<value column="Name" original="Image Field">Campo Immangine</value>
-	</row>
-	<row id="13239" trl="N">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="13240" trl="N">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="13241" trl="N">
-		<value column="Name" original="Image URL">Immagine URL</value>
-	</row>
-	<row id="13242" trl="N">
-		<value column="Name" original="BBAN">Numero Conto Corrente</value>
-	</row>
-	<row id="13244" trl="N">
-		<value column="Name" original="Material Policy">Politica Materiale</value>
-	</row>
-	<row id="13245" trl="N">
-		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
-	</row>
-	<row id="13246" trl="N">
-		<value column="Name" original="Material Policy">Politica Materiale</value>
-	</row>
-	<row id="13247" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13248" trl="N">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="13249" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="13250" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="13251" trl="N">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="13252" trl="N">
-		<value column="Name" original="Search Order">Ordine Ricerca</value>
-	</row>
-	<row id="13253" trl="N">
-		<value column="Name" original="Search Invoice">Ricerca per Fattura</value>
-	</row>
-	<row id="13254" trl="N">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="13255" trl="N">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="13256" trl="N">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="13257" trl="N">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="13258" trl="N">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="13259" trl="N">
-		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
-	</row>
-	<row id="13260" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13261" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13262" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13263" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13264" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13265" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13266" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13267" trl="N">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="13268" trl="N">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="13269" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13270" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="13271" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13272" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13273" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13274" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13275" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13276" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13277" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13278" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13279" trl="N">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="13280" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13281" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13282" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13283" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13284" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13285" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13286" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13287" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13288" trl="N">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="13289" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="13290" trl="N">
-		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
-	</row>
-	<row id="13291" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13292" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13293" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13294" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13295" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13296" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13297" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13298" trl="N">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="13299" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="13300" trl="N">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="13301" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13302" trl="N">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="13303" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13304" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13305" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13306" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13307" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13308" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13309" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13310" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13311" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="13312" trl="N">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="13313" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13314" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13315" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13316" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13317" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13318" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13319" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13320" trl="N">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="13321" trl="N">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="13322" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="13323" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13324" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13325" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13326" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13327" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13328" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13329" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13330" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13331" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="13332" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="13333" trl="N">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="13334" trl="N">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="13335" trl="N">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="13336" trl="N">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="13337" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="13338" trl="N">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="13339" trl="N">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="13340" trl="N">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="13341" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13342" trl="N">
-		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
-	</row>
-	<row id="13343" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13344" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13345" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13346" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13347" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13348" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13349" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13350" trl="N">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-	</row>
-	<row id="13351" trl="N">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="13352" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13353" trl="N">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-	</row>
-	<row id="13354" trl="N">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="13355" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13356" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13357" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13358" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13359" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13360" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13361" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13362" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13363" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="13365" trl="N">
-		<value column="Name" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
-	</row>
-	<row id="13366" trl="N">
-		<value column="Name" original="Production">Produzione</value>
-	</row>
-	<row id="13367" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="13368" trl="N">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="13369" trl="N">
-		<value column="Name" original="Production">Produzione</value>
-	</row>
-	<row id="13370" trl="N">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="13371" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="13372" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="13373" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="13374" trl="N">
-		<value column="Name" original="Document Amt">Importo Documento</value>
-	</row>
-	<row id="13375" trl="N">
-		<value column="Name" original="Control Amount">Importo di Controllo</value>
-	</row>
-	<row id="13376" trl="N">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="13377" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="13378" trl="N">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="13379" trl="N">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="13380" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13381" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="13382" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13383" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13384" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13385" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13386" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13387" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13388" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13389" trl="N">
-		<value column="Name" original="Invoice Batch">Fattura Batch</value>
-	</row>
-	<row id="13390" trl="N">
-		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
-	</row>
-	<row id="13391" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13392" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13393" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13394" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13395" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13396" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13397" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13398" trl="N">
-		<value column="Name" original="Invoice Batch">Fattura Batch</value>
-	</row>
-	<row id="13399" trl="N">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="13400" trl="N">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="13401" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="13402" trl="N">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="13403" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="13404" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="13405" trl="N">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="13406" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13407" trl="N">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="13408" trl="N">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="13409" trl="N">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="13410" trl="N">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="13411" trl="N">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="13412" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="13413" trl="N">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="13414" trl="N">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="13415" trl="N">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="13416" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="13417" trl="N">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="13418" trl="N">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="13419" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="13420" trl="N">
-		<value column="Name" original="Line Total">Linea Totale</value>
-	</row>
-	<row id="13421" trl="N">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="13422" trl="N">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="13423" trl="N">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="13424" trl="N">
-		<value column="Name" original="Default Logic">Logica di Default</value>
-	</row>
-	<row id="13425" trl="N">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="13426" trl="N">
-		<value column="Name" original="Multi Row Only">Solo Multi Riga</value>
-	</row>
-	<row id="13427" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13428" trl="N">
-		<value column="Name" original="Amt in Words">Importo in lettere</value>
-	</row>
-	<row id="13429" trl="N">
-		<value column="Name" original="Amt in Words">Importo in lettere</value>
-	</row>
-	<row id="13430" trl="N">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="13431" trl="N">
-		<value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
-	</row>
-	<row id="13432" trl="N">
-		<value column="Name" original="Amt in Words">Importo in lettere</value>
-	</row>
-	<row id="13433" trl="N">
-		<value column="Name" original="Amt in Words">Importo in lettere</value>
-	</row>
-	<row id="13434" trl="N">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="13435" trl="N">
-		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
-	</row>
-	<row id="13436" trl="N">
-		<value column="Name" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
-	</row>
-	<row id="13437" trl="N">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="13438" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13439" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13440" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13441" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13442" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13443" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13444" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13445" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13446" trl="N">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-	</row>
-	<row id="13448" trl="N">
-		<value column="Name" original="Column SQL">Colonna SQL</value>
-	</row>
-	<row id="13449" trl="N">
-		<value column="Name" original="Read Only Logic">Sola lettura</value>
-	</row>
-	<row id="13450" trl="N">
-		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
-	</row>
-	<row id="13451" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="13452" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="13453" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13454" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13455" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13456" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13457" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13458" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13459" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13460" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13461" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13462" trl="N">
-		<value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
-	</row>
-	<row id="13463" trl="N">
-		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
-	</row>
-	<row id="13464" trl="N">
-		<value column="Name" original="Calculated">Calcolato</value>
-	</row>
-	<row id="13465" trl="N">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-	</row>
-	<row id="13466" trl="N">
-		<value column="Name" original="Cost Distribution">Distribuzione Costi</value>
-	</row>
-	<row id="13467" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13468" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13469" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13470" trl="N">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-	</row>
-	<row id="13471" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="13472" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="13473" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13474" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13475" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13476" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13477" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13478" trl="N">
-		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
-	</row>
-	<row id="13479" trl="N">
-		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
-	</row>
-	<row id="13480" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13481" trl="N">
-		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
-	</row>
-	<row id="13482" trl="N">
-		<value column="Name" original="Group">Gruppo</value>
-	</row>
-	<row id="13483" trl="N">
-		<value column="Name" original="Category">Categoria</value>
-	</row>
-	<row id="13484" trl="N">
-		<value column="Name" original="Status">Stato</value>
-	</row>
-	<row id="13485" trl="N">
-		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
-	</row>
-	<row id="13486" trl="N">
-		<value column="Name" original="User Importance">Importanza Utente</value>
-	</row>
-	<row id="13487" trl="N">
-		<value column="Name" original="Confidentiality">Confidenzialità</value>
-	</row>
-	<row id="13488" trl="N">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="13489" trl="N">
-		<value column="Name" original="Invoiced">Fatturato</value>
-	</row>
-	<row id="13490" trl="N">
-		<value column="Name" original="Related Request">Richiesta Correlata</value>
-	</row>
-	<row id="13491" trl="N">
-		<value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
-	</row>
-	<row id="13492" trl="N">
-		<value column="Name" original="Standard Response">Risposta Standard</value>
-	</row>
-	<row id="13493" trl="N">
-		<value column="Name" original="Start Time">Tempo di avviamento</value>
-	</row>
-	<row id="13494" trl="N">
-		<value column="Name" original="End Time">Scadenza</value>
-	</row>
-	<row id="13495" trl="N">
-		<value column="Name" original="Quantity Used">Quantità usata</value>
-	</row>
-	<row id="13496" trl="N">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="13497" trl="N">
-		<value column="Name" original="Product Used">Prodotto utilizzato</value>
-	</row>
-	<row id="13498" trl="N">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="13499" trl="N">
-		<value column="Name" original="Request Invoice">Fattura di richiesta</value>
-	</row>
-	<row id="13500" trl="N">
-		<value column="Name" original="Invoiced">Fatturato</value>
-	</row>
-	<row id="13501" trl="N">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="13502" trl="N">
-		<value column="Name" original="Group">Gruppo</value>
-	</row>
-	<row id="13503" trl="N">
-		<value column="Name" original="Category">Categoria</value>
-	</row>
-	<row id="13504" trl="N">
-		<value column="Name" original="Status">Stato</value>
-	</row>
-	<row id="13505" trl="N">
-		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
-	</row>
-	<row id="13506" trl="N">
-		<value column="Name" original="Escalated">Escalation</value>
-	</row>
-	<row id="13507" trl="N">
-		<value column="Name" original="Invoiced">Fatturato</value>
-	</row>
-	<row id="13508" trl="N">
-		<value column="Name" original="Confidentiality">Confidenzialità</value>
-	</row>
-	<row id="13509" trl="N">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="13516" trl="N">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="13518" trl="N">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="13519" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13520" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13521" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13522" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13523" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13524" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13525" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13526" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13527" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13528" trl="N">
-		<value column="Name" original="Category">Categoria</value>
-	</row>
-	<row id="13529" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13530" trl="N">
-		<value column="Name" original="Response Text">Testo Risposta</value>
-	</row>
-	<row id="13531" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13532" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13533" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13534" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13535" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13536" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13537" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13538" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13539" trl="N">
-		<value column="Name" original="Standard Response">Risposta Standard</value>
-	</row>
-	<row id="13540" trl="N">
-		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
-	</row>
-	<row id="13541" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13542" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13543" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13544" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13545" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13546" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13547" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13548" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13549" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13550" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13551" trl="N">
-		<value column="Name" original="Group">Gruppo</value>
-	</row>
-	<row id="13552" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13553" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13554" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13555" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13556" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13557" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13558" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13559" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13560" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13561" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13562" trl="N">
-		<value column="Name" original="Status">Stato</value>
-	</row>
-	<row id="13563" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13564" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13565" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13566" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13567" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13568" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13569" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13570" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13571" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13572" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13573" trl="N">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="13574" trl="N">
-		<value column="Name" original="RMA">ARM</value>
-	</row>
-	<row id="13575" trl="N">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="13576" trl="N">
-		<value column="Name" original="Close Date">Data chiusura</value>
-	</row>
-	<row id="13577" trl="N">
-		<value column="Name" original="Priority">Priorità</value>
-	</row>
-	<row id="13578" trl="N">
-		<value column="Name" original="User Importance">Importanza Utente</value>
-	</row>
-	<row id="13579" trl="N">
-		<value column="Name" original="Summary">Riepilogo</value>
-	</row>
-	<row id="13580" trl="N">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="13581" trl="N">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="13582" trl="N">
-		<value column="Name" original="RMA">ARM</value>
-	</row>
-	<row id="13583" trl="N">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="13584" trl="N">
-		<value column="Name" original="Open Status">Stato aperto</value>
-	</row>
-	<row id="13585" trl="N">
-		<value column="Name" original="Closed Status">Stato chiuso</value>
-	</row>
-	<row id="13586" trl="N">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="13587" trl="N">
-		<value column="Name" original="Auto Due Date Days">Giorni di scadenza automatici</value>
-	</row>
-	<row id="13588" trl="N">
-		<value column="Name" original="Product Download">Downloads Prodotti</value>
-	</row>
-	<row id="13589" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13590" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13591" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13592" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13593" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13594" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13595" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13596" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13597" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13598" trl="N">
-		<value column="Name" original="Download URL">Download URL</value>
-	</row>
-	<row id="13599" trl="N">
-		<value column="Name" original="Product Download">Downloads Prodotti</value>
-	</row>
-	<row id="13600" trl="N">
-		<value column="Name" original="EMail Verify">Verifica data Email</value>
-	</row>
-	<row id="13601" trl="N">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="13602" trl="N">
-		<value column="Name" original="One Asset Per UOM">Un bene per UdM</value>
-	</row>
-	<row id="13603" trl="N">
-		<value column="Name" original="Mail Text 2">Testo della mail 2</value>
-	</row>
-	<row id="13604" trl="N">
-		<value column="Name" original="Mail Text 3">Testo della mail 3</value>
-	</row>
-	<row id="13605" trl="N">
-		<value column="Name" original="Web Store">E-commerce</value>
-	</row>
-	<row id="13606" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13607" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13608" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13609" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13610" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13611" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13612" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13613" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13614" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13615" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13616" trl="N">
-		<value column="Name" original="Web Store EMail">Email E-commerce</value>
-	</row>
-	<row id="13617" trl="N">
-		<value column="Name" original="WebStore User">Utente E-commerce</value>
-	</row>
-	<row id="13618" trl="N">
-		<value column="Name" original="WebStore Password">Password E-commerce</value>
-	</row>
-	<row id="13619" trl="N">
-		<value column="Name" original="Web Store Info">Info E-Commerce</value>
-	</row>
-	<row id="13620" trl="N">
-		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
-	</row>
-	<row id="13621" trl="N">
-		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
-	</row>
-	<row id="13622" trl="N">
-		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
-	</row>
-	<row id="13623" trl="N">
-		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
-	</row>
-	<row id="13624" trl="N">
-		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
-	</row>
-	<row id="13625" trl="N">
-		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
-	</row>
-	<row id="13628" trl="N">
-		<value column="Name" original="Menu Assets">Menu Bene Gestito</value>
-	</row>
-	<row id="13629" trl="N">
-		<value column="Name" original="Menu Orders">Menu Ordini</value>
-	</row>
-	<row id="13630" trl="N">
-		<value column="Name" original="Menu Invoices">Menu Fatture</value>
-	</row>
-	<row id="13631" trl="N">
-		<value column="Name" original="Menu Shipments">Menu Consegne</value>
-	</row>
-	<row id="13632" trl="N">
-		<value column="Name" original="Menu Payments">Menu Pagamenti</value>
-	</row>
-	<row id="13633" trl="N">
-		<value column="Name" original="Menu RfQs">Menu Richieste Preventivi</value>
-	</row>
-	<row id="13634" trl="N">
-		<value column="Name" original="Menu Requests">Menu Richieste</value>
-	</row>
-	<row id="13635" trl="N">
-		<value column="Name" original="Menu Interests">Menu Interessi</value>
-	</row>
-	<row id="13636" trl="N">
-		<value column="Name" original="Menu Registrations">Menu Registrazioni</value>
-	</row>
-	<row id="13637" trl="N">
-		<value column="Name" original="Menu Contact">Menu Contatto</value>
-	</row>
-	<row id="13638" trl="N">
-		<value column="Name" original="EMail Header">Intestazione EMail</value>
-	</row>
-	<row id="13639" trl="N">
-		<value column="Name" original="EMail Footer">EMail Footer</value>
-	</row>
-	<row id="13640" trl="N">
-		<value column="Name" original="Web Store">E-commerce</value>
-	</row>
-	<row id="13641" trl="N">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="13642" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13643" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13644" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13645" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13646" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13647" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13648" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13649" trl="N">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="13650" trl="N">
-		<value column="Name" original="Web Store Info">Info E-Commerce</value>
-	</row>
-	<row id="13651" trl="N">
-		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
-	</row>
-	<row id="13652" trl="N">
-		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
-	</row>
-	<row id="13653" trl="N">
-		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
-	</row>
-	<row id="13654" trl="N">
-		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
-	</row>
-	<row id="13655" trl="N">
-		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
-	</row>
-	<row id="13656" trl="N">
-		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
-	</row>
-	<row id="13657" trl="N">
-		<value column="Name" original="EMail Header">Intestazione EMail</value>
-	</row>
-	<row id="13658" trl="N">
-		<value column="Name" original="EMail Footer">EMail Footer</value>
-	</row>
-	<row id="13659" trl="N">
-		<value column="Name" original="Mail Message">Messaggio</value>
-	</row>
-	<row id="13660" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13661" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13662" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13663" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13664" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13665" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13666" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13667" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13668" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13669" trl="N">
-		<value column="Name" original="Web Store">E-commerce</value>
-	</row>
-	<row id="13670" trl="N">
-		<value column="Name" original="Message Type">Tipo Messaggio</value>
-	</row>
-	<row id="13671" trl="N">
-		<value column="Name" original="Subject">Soggetto</value>
-	</row>
-	<row id="13672" trl="N">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="13673" trl="N">
-		<value column="Name" original="Message 2">Messaggio 2</value>
-	</row>
-	<row id="13674" trl="N">
-		<value column="Name" original="Message 3">Messaggio 3</value>
-	</row>
-	<row id="13675" trl="N">
-		<value column="Name" original="Mail Message">Messaggio</value>
-	</row>
-	<row id="13676" trl="N">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="13677" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13678" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13679" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13680" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13681" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13682" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13683" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13684" trl="N">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="13686" trl="N">
-		<value column="Name" original="Subject">Soggetto</value>
-	</row>
-	<row id="13687" trl="N">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="13688" trl="N">
-		<value column="Name" original="Message 2">Messaggio 2</value>
-	</row>
-	<row id="13689" trl="N">
-		<value column="Name" original="Message 3">Messaggio 3</value>
-	</row>
-	<row id="13690" trl="N">
-		<value column="Name" original="User Mail">Mail utente</value>
-	</row>
-	<row id="13691" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13692" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13693" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13694" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13695" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13696" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13697" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13698" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13699" trl="N">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-	</row>
-	<row id="13700" trl="N">
-		<value column="Name" original="Mail Message">Messaggio</value>
-	</row>
-	<row id="13701" trl="N">
-		<value column="Name" original="Message ID">ID messaggio</value>
-	</row>
-	<row id="13702" trl="N">
-		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
-	</row>
-	<row id="13703" trl="N">
-		<value column="Name" original="Delivered">Consegnato</value>
-	</row>
-	<row id="13704" trl="N">
-		<value column="Name" original="Download URL">Download URL</value>
-	</row>
-	<row id="13705" trl="N">
-		<value column="Name" original="Referenced Payment">Pagamento Referenziato</value>
-	</row>
-	<row id="13706" trl="N">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="13707" trl="N">
-		<value column="Name" original="Create As Active">Crea come attivo</value>
-	</row>
-	<row id="13708" trl="N">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="13709" trl="N">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="13710" trl="N">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="13711" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13712" trl="N">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="13713" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13714" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13715" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13716" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13717" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13718" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13719" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13720" trl="N">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="13721" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13722" trl="N">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="13723" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13724" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13725" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13726" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13727" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13728" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13729" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13730" trl="N">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="13731" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13732" trl="N">
-		<value column="Name" original="Category">Categoria</value>
-	</row>
-	<row id="13733" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13734" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13735" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13736" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13737" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13738" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13739" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13740" trl="N">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="13741" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13742" trl="N">
-		<value column="Name" original="Group">Gruppo</value>
-	</row>
-	<row id="13743" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13744" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13745" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13746" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13747" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13748" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13749" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13750" trl="N">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="13751" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13752" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13753" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13754" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13755" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13756" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13757" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13758" trl="N">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="13759" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13760" trl="N">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="13761" trl="N">
-		<value column="Name" original="Group">Gruppo</value>
-	</row>
-	<row id="13762" trl="N">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="13763" trl="N">
-		<value column="Name" original="Category">Categoria</value>
-	</row>
-	<row id="13764" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13765" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13766" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13767" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13768" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13769" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13770" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13771" trl="N">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="13772" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13773" trl="N">
-		<value column="Name" original="Notification Type">Tipo Notifica</value>
-	</row>
-	<row id="13774" trl="N">
-		<value column="Name" original="Confidentiality">Confidenzialità</value>
-	</row>
-	<row id="13775" trl="N">
-		<value column="Name" original="Next Status">Stato Successivo</value>
-	</row>
-	<row id="13776" trl="N">
-		<value column="Name" original="Update Status">Aggiorna Stato</value>
-	</row>
-	<row id="13777" trl="N">
-		<value column="Name" original="Timeout in Days">Timeout in Giorni</value>
-	</row>
-	<row id="13778" trl="N">
-		<value column="Name" original="Web Can Update">Aggiornabile via Web</value>
-	</row>
-	<row id="13779" trl="N">
-		<value column="Name" original="Final Close">Chiusura finale</value>
-	</row>
-	<row id="13780" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13781" trl="N">
-		<value column="Name" original="Position">Posizione Lavorativa</value>
-	</row>
-	<row id="13782" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13783" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13784" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13785" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13786" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13787" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13788" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13789" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13790" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13791" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13792" trl="N">
-		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
-	</row>
-	<row id="13793" trl="N">
-		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
-	</row>
-	<row id="13794" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13795" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13796" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13797" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13798" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13799" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13800" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13801" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13802" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13803" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13804" trl="N">
-		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
-	</row>
-	<row id="13805" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13806" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13807" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13808" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13809" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13810" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13811" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13812" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13813" trl="N">
-		<value column="Name" original="Position">Posizione Lavorativa</value>
-	</row>
-	<row id="13814" trl="N">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="13815" trl="N">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="13816" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13817" trl="N">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-	</row>
-	<row id="13818" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13819" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13820" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13821" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13822" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13823" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13824" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13825" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13826" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13827" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13828" trl="N">
-		<value column="Name" original="Remuneration Type">Tipo Remunerazione</value>
-	</row>
-	<row id="13829" trl="N">
-		<value column="Name" original="Standard Hours">Ore Standard</value>
-	</row>
-	<row id="13830" trl="N">
-		<value column="Name" original="Gross Amount">Ricavo Lordo</value>
-	</row>
-	<row id="13831" trl="N">
-		<value column="Name" original="Gross Cost">Costo Lordo</value>
-	</row>
-	<row id="13832" trl="N">
-		<value column="Name" original="Overtime Amount">Straordinario</value>
-	</row>
-	<row id="13833" trl="N">
-		<value column="Name" original="Overtime Cost">Costo Straordinario</value>
-	</row>
-	<row id="13834" trl="N">
-		<value column="Name" original="Position Remuneration">Remunerazione</value>
-	</row>
-	<row id="13835" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13836" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13837" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13838" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13839" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13840" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13841" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13842" trl="N">
-		<value column="Name" original="Position">Posizione Lavorativa</value>
-	</row>
-	<row id="13843" trl="N">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-	</row>
-	<row id="13844" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13845" trl="N">
-		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
-	</row>
-	<row id="13846" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13847" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13848" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13849" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13850" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13851" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13852" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13853" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="13854" trl="N">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-	</row>
-	<row id="13855" trl="N">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="13856" trl="N">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="13857" trl="N">
-		<value column="Name" original="Gross Amount">Ricavo Lordo</value>
-	</row>
-	<row id="13858" trl="N">
-		<value column="Name" original="Gross Cost">Costo Lordo</value>
-	</row>
-	<row id="13859" trl="N">
-		<value column="Name" original="Overtime Amount">Straordinario</value>
-	</row>
-	<row id="13860" trl="N">
-		<value column="Name" original="Overtime Cost">Costo Straordinario</value>
-	</row>
-	<row id="13861" trl="N">
-		<value column="Name" original="Valid from">Valido Da</value>
-	</row>
-	<row id="13862" trl="N">
-		<value column="Name" original="Valid to">Valido fino a</value>
-	</row>
-	<row id="13864" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13865" trl="N">
-		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
-	</row>
-	<row id="13866" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13867" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13868" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13869" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13870" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13871" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13872" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13873" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13874" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13875" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13876" trl="N">
-		<value column="Name" original="Product Operation">Operazione Prodotti</value>
-	</row>
-	<row id="13877" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13878" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13879" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13880" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13881" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13882" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13883" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13884" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13885" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13886" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13887" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13888" trl="N">
-		<value column="Name" original="Setup Time">Tempo Setup</value>
-	</row>
-	<row id="13889" trl="N">
-		<value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
-	</row>
-	<row id="13890" trl="N">
-		<value column="Name" original="Teardown Time">Orario fine operazione</value>
-	</row>
-	<row id="13891" trl="N">
-		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
-	</row>
-	<row id="13892" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13893" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13894" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13895" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13896" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13897" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13898" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13899" trl="N">
-		<value column="Name" original="Product Operation">Operazione Prodotti</value>
-	</row>
-	<row id="13900" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13901" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13902" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13903" trl="N">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="13904" trl="N">
-		<value column="Name" original="Position">Posizione Lavorativa</value>
-	</row>
-	<row id="13905" trl="N">
-		<value column="Name" original="Setup Time">Tempo Setup</value>
-	</row>
-	<row id="13906" trl="N">
-		<value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
-	</row>
-	<row id="13907" trl="N">
-		<value column="Name" original="Teardown Time">Orario fine operazione</value>
-	</row>
-	<row id="13908" trl="N">
-		<value column="Name" original="BOM">Distinta Base</value>
-	</row>
-	<row id="13909" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13910" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13911" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13912" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13913" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13914" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13915" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13916" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13917" trl="N">
-		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
-	</row>
-	<row id="13918" trl="N">
-		<value column="Name" original="BOM Type">Tipo Distinta Base</value>
-	</row>
-	<row id="13919" trl="N">
-		<value column="Name" original="BOM Use">Uso Distinta Base</value>
-	</row>
-	<row id="13920" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13921" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13922" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13923" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="13924" trl="N">
-		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
-	</row>
-	<row id="13925" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13926" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13927" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13928" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13929" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13930" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13931" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13932" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13933" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13934" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13935" trl="N">
-		<value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
-	</row>
-	<row id="13936" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="13937" trl="N">
-		<value column="Name" original="Change Request">Richiesta Modifica</value>
-	</row>
-	<row id="13938" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13939" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13940" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13941" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13942" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13943" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13944" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13945" trl="N">
-		<value column="Name" original="BOM">Distinta Base</value>
-	</row>
-	<row id="13946" trl="N">
-		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
-	</row>
-	<row id="13947" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="13948" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="13949" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13950" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13951" trl="N">
-		<value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
-	</row>
-	<row id="13952" trl="N">
-		<value column="Name" original="Change Request">Richiesta Modifica</value>
-	</row>
-	<row id="13953" trl="N">
-		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
-	</row>
-	<row id="13954" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13955" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13956" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13957" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13958" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13959" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13960" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13961" trl="N">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="13962" trl="N">
-		<value column="Name" original="BOM">Distinta Base</value>
-	</row>
-	<row id="13963" trl="N">
-		<value column="Name" original="Component Type">Tipo Componente</value>
-	</row>
-	<row id="13964" trl="N">
-		<value column="Name" original="Phantom">Fantasma</value>
-	</row>
-	<row id="13965" trl="N">
-		<value column="Name" original="BOM Product">Prodotto</value>
-	</row>
-	<row id="13966" trl="N">
-		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
-	</row>
-	<row id="13967" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="13968" trl="N">
-		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
-	</row>
-	<row id="13969" trl="N">
-		<value column="Name" original="BOM Quantity">Quantità</value>
-	</row>
-	<row id="13970" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="13971" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="13972" trl="N">
-		<value column="Name" original="Product Operation">Operazione Prodotti</value>
-	</row>
-	<row id="13973" trl="N">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="13974" trl="N">
-		<value column="Name" original="Lead Time Offset">Scostamento Lead Time</value>
-	</row>
-	<row id="13975" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="13976" trl="N">
-		<value column="Name" original="Create Change Request">Crea una richiesta di modifica</value>
-	</row>
-	<row id="13977" trl="N">
-		<value column="Name" original="BOM">Distinta Base</value>
-	</row>
-	<row id="13978" trl="N">
-		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
-	</row>
-	<row id="13979" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="13980" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="13981" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="13982" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="13983" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="13984" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="13985" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="13986" trl="N">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="13987" trl="N">
-		<value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
-	</row>
-	<row id="13988" trl="N">
-		<value column="Name" original="Start Time">Tempo di avviamento</value>
-	</row>
-	<row id="13989" trl="N">
-		<value column="Name" original="End Time">Scadenza</value>
-	</row>
-	<row id="13990" trl="N">
-		<value column="Name" original="Quantity Used">Quantità usata</value>
-	</row>
-	<row id="13991" trl="N">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="13992" trl="N">
-		<value column="Name" original="Product Used">Prodotto utilizzato</value>
-	</row>
-	<row id="13993" trl="N">
-		<value column="Name" original="Result">Risultato</value>
-	</row>
-	<row id="13994" trl="N">
-		<value column="Name" original="Insert Record">Inserire Registrazione</value>
-	</row>
-	<row id="13995" trl="N">
-		<value column="Name" original="Advanced Tab">Tab Avanzato</value>
-	</row>
-	<row id="13996" trl="N">
-		<value column="Name" original="Confidential Info">Informazione Confidenziale</value>
-	</row>
-	<row id="13997" trl="N">
-		<value column="Name" original="Priority Base">Base di Priorità</value>
-	</row>
-	<row id="13998" trl="N">
-		<value column="Name" original="Confidential Info">Informazione Confidenziale</value>
-	</row>
-	<row id="13999" trl="N">
-		<value column="Name" original="Null Columns">Colonne Nulle</value>
-	</row>
-	<row id="14000" trl="N">
-		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
-	</row>
-	<row id="14001" trl="N">
-		<value column="Name" original="Fixed in">Distinta Base Fissata</value>
-	</row>
-	<row id="14002" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="14003" trl="N">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="14004" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="14005" trl="N">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="14006" trl="N">
-		<value column="Name" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
-	</row>
-	<row id="14007" trl="N">
-		<value column="Name" original="Document No">Numero del Documento</value>
-	</row>
-	<row id="14008" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="14009" trl="N">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="14010" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14011" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14012" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14013" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14014" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14015" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14016" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14017" trl="N">
-		<value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
-	</row>
-	<row id="14018" trl="N">
-		<value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
-	</row>
-	<row id="14019" trl="N">
-		<value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
-	</row>
-	<row id="14020" trl="N">
-		<value column="Name" original="Revaluation Date">Data Rivalutazione</value>
-	</row>
-	<row id="14021" trl="N">
-		<value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
-	</row>
-	<row id="14022" trl="N">
-		<value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
-	</row>
-	<row id="14023" trl="N">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="14024" trl="N">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="14025" trl="N">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="14026" trl="N">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="14027" trl="N">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="14028" trl="N">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="14029" trl="N">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="14030" trl="N">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="14031" trl="N">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="14032" trl="N">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="14033" trl="N">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="14034" trl="N">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="14035" trl="N">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="14036" trl="N">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="14037" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14038" trl="N">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="14039" trl="N">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="14040" trl="N">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-	</row>
-	<row id="14041" trl="N">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-	</row>
-	<row id="14042" trl="N">
-		<value column="Name" original="User List 2">Utente 2</value>
-	</row>
-	<row id="14043" trl="N">
-		<value column="Name" original="User List 1">Utente 1</value>
-	</row>
-	<row id="14044" trl="N">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="14045" trl="N">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="14046" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="14047" trl="N">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="14048" trl="N">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="14049" trl="N">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-	</row>
-	<row id="14050" trl="N">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="14051" trl="N">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="14052" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="14053" trl="N">
-		<value column="Name" original="Self-Service">Self-Service</value>
-	</row>
-	<row id="14054" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="14055" trl="N">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="14056" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="14057" trl="N">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="14058" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="14059" trl="N">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="14060" trl="N">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="14061" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14062" trl="N">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="14063" trl="N">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="14064" trl="N">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-	</row>
-	<row id="14065" trl="N">
-		<value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
-	</row>
-	<row id="14066" trl="N">
-		<value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
-	</row>
-	<row id="14067" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14068" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14069" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14070" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14071" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14072" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14073" trl="N">
-		<value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
-	</row>
-	<row id="14074" trl="N">
-		<value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
-	</row>
-	<row id="14075" trl="N">
-		<value column="Name" original="Revaluation Date">Data Rivalutazione</value>
-	</row>
-	<row id="14076" trl="N">
-		<value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
-	</row>
-	<row id="14077" trl="N">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="14078" trl="N">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="14079" trl="N">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="14080" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14081" trl="N">
-		<value column="Name" original="AP - AR">Acq. - Vend.</value>
-	</row>
-	<row id="14082" trl="N">
-		<value column="Name" original="AP - AR">Acq. - Vend.</value>
-	</row>
-	<row id="14083" trl="N">
-		<value column="Name" original="EMail Test">Test Email</value>
-	</row>
-	<row id="14084" trl="N">
-		<value column="Name" original="Server Process">Procedura Server</value>
-	</row>
-	<row id="14085" trl="N">
-		<value column="Name" original="Server EMail">Server EMail</value>
-	</row>
-	<row id="14086" trl="N">
-		<value column="Name" original="Web Context">Web Context</value>
-	</row>
-	<row id="14087" trl="N">
-		<value column="Name" original="Web Order EMail">Web Order EMail</value>
-	</row>
-	<row id="14088" trl="N">
-		<value column="Name" original="Document Directory">Directory del documento</value>
-	</row>
-	<row id="14089" trl="N">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="14090" trl="N">
-		<value column="Name" original="Server Process">Procedura Server</value>
-	</row>
-	<row id="14091" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="14092" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="14093" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="14094" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="14095" trl="N">
-		<value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
-	</row>
-	<row id="14096" trl="N">
-		<value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
-	</row>
-	<row id="14097" trl="N">
-		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
-	</row>
-	<row id="14098" trl="N">
-		<value column="Name" original="Replenishment Class">Classe Riapprovigionamento</value>
-	</row>
-	<row id="14099" trl="N">
-		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
-	</row>
-	<row id="14100" trl="N">
-		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
-	</row>
-	<row id="14101" trl="N">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="14102" trl="N">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="14103" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14104" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14105" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14106" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14107" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14108" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14109" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14110" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14111" trl="N">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="14112" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14113" trl="N">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="14114" trl="N">
-		<value column="Name" original="Bill of Materials">Distinta base</value>
-	</row>
-	<row id="14115" trl="N">
-		<value column="Name" original="Product Type">Tipo di prodotto</value>
-	</row>
-	<row id="14116" trl="N">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="14117" trl="N">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-	</row>
-	<row id="14118" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="14119" trl="N">
-		<value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
-	</row>
-	<row id="14120" trl="N">
-		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
-	</row>
-	<row id="14121" trl="N">
-		<value column="Name" original="Calculated">Calcolato</value>
-	</row>
-	<row id="14122" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14123" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="14124" trl="N">
-		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
-	</row>
-	<row id="14125" trl="N">
-		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
-	</row>
-	<row id="14126" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14127" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14128" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14129" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14130" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14131" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14132" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14133" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14134" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14135" trl="N">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="14136" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14137" trl="N">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="14138" trl="N">
-		<value column="Name" original="Bill of Materials">Distinta base</value>
-	</row>
-	<row id="14139" trl="N">
-		<value column="Name" original="Product Type">Tipo di prodotto</value>
-	</row>
-	<row id="14140" trl="N">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="14141" trl="N">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-	</row>
-	<row id="14142" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14143" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="14144" trl="N">
-		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
-	</row>
-	<row id="14145" trl="N">
-		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
-	</row>
-	<row id="14146" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14147" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14148" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14149" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14150" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14151" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14152" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14153" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14154" trl="N">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="14155" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14156" trl="N">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-	</row>
-	<row id="14157" trl="N">
-		<value column="Name" original="Bill of Materials">Distinta base</value>
-	</row>
-	<row id="14158" trl="N">
-		<value column="Name" original="Product Type">Tipo di prodotto</value>
-	</row>
-	<row id="14159" trl="N">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="14160" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="14161" trl="N">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="14162" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14163" trl="N">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="14164" trl="N">
-		<value column="Name" original="Lot No">N. Lotto</value>
-	</row>
-	<row id="14165" trl="N">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-	</row>
-	<row id="14166" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14167" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="14168" trl="N">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="14169" trl="N">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="14170" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14171" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="14172" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14173" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14174" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14175" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14176" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14177" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14178" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14179" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14180" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14181" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14182" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="14183" trl="N">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="14184" trl="N">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="14185" trl="N">
-		<value column="Name" original="Quantity">Quantità</value>
-	</row>
-	<row id="14186" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14187" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="14188" trl="N">
-		<value column="Name" original="Costing Level">Livello dei Costi</value>
-	</row>
-	<row id="14189" trl="N">
-		<value column="Name" original="Costing Level">Livello dei Costi</value>
-	</row>
-	<row id="14190" trl="N">
-		<value column="Name" original="Cost Detail">Dettagli Costo</value>
-	</row>
-	<row id="14191" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="14192" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14193" trl="N">
-		<value column="Name" original="Base">Base</value>
-	</row>
-	<row id="14194" trl="N">
-		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
-	</row>
-	<row id="14195" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="14196" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14197" trl="N">
-		<value column="Name" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
-	</row>
-	<row id="14198" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14199" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14200" trl="N">
-		<value column="Name" original="Cost Price">Prezzo del Costo</value>
-	</row>
-	<row id="14201" trl="N">
-		<value column="Name" original="Accumulated Amt">Valore Cumulato</value>
-	</row>
-	<row id="14202" trl="N">
-		<value column="Name" original="Accumulated Qty">Qta Cumulata</value>
-	</row>
-	<row id="14203" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="14204" trl="N">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="14205" trl="N">
-		<value column="Name" original="Only Organization">Solo Organizzazione</value>
-	</row>
-	<row id="14206" trl="N">
-		<value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
-	</row>
-	<row id="14207" trl="N">
-		<value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
-	</row>
-	<row id="14208" trl="N">
-		<value column="Name" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
-	</row>
-	<row id="14209" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14210" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14211" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14212" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14213" trl="N">
-		<value column="Name" original="Name 2">Nome 2</value>
-	</row>
-	<row id="14214" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14215" trl="N">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-	</row>
-	<row id="14216" trl="N">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="14217" trl="N">
-		<value column="Name" original="One time transaction">Transazione non ripetibile</value>
-	</row>
-	<row id="14218" trl="N">
-		<value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
-	</row>
-	<row id="14219" trl="N">
-		<value column="Name" original="Employee">Dipendente</value>
-	</row>
-	<row id="14220" trl="N">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="14221" trl="N">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	</row>
-	<row id="14222" trl="N">
-		<value column="Name" original="URL">URL</value>
-	</row>
-	<row id="14223" trl="N">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="14224" trl="N">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-	</row>
-	<row id="14225" trl="N">
-		<value column="Name" original="Tax exempt">Esente</value>
-	</row>
-	<row id="14226" trl="N">
-		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
-	</row>
-	<row id="14227" trl="N">
-		<value column="Name" original="Rating">Indice</value>
-	</row>
-	<row id="14228" trl="N">
-		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
-	</row>
-	<row id="14229" trl="N">
-		<value column="Name" original="Employees">Dipendenti</value>
-	</row>
-	<row id="14230" trl="N">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-	</row>
-	<row id="14231" trl="N">
-		<value column="Name" original="First Sale">Prima Vendita</value>
-	</row>
-	<row id="14232" trl="N">
-		<value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
-	</row>
-	<row id="14233" trl="N">
-		<value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
-	</row>
-	<row id="14234" trl="N">
-		<value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
-	</row>
-	<row id="14235" trl="N">
-		<value column="Name" original="Share">Quota</value>
-	</row>
-	<row id="14236" trl="N">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="14237" trl="N">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="14238" trl="N">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="14239" trl="N">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="14240" trl="N">
-		<value column="Name" original="Dunning">Sollecito</value>
-	</row>
-	<row id="14241" trl="N">
-		<value column="Name" original="Discount Printed">Sconto stampato</value>
-	</row>
-	<row id="14242" trl="N">
-		<value column="Name" original="Order Description">Descrizione dell'ordine</value>
-	</row>
-	<row id="14243" trl="N">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-	</row>
-	<row id="14244" trl="N">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-	</row>
-	<row id="14245" trl="N">
-		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
-	</row>
-	<row id="14246" trl="N">
-		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
-	</row>
-	<row id="14247" trl="N">
-		<value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
-	</row>
-	<row id="14248" trl="N">
-		<value column="Name" original="Document Copies">Copie del documento</value>
-	</row>
-	<row id="14249" trl="N">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="14250" trl="N">
-		<value column="Name" original="Invoice Rule">Regole di fattura</value>
-	</row>
-	<row id="14251" trl="N">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-	</row>
-	<row id="14252" trl="N">
-		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
-	</row>
-	<row id="14253" trl="N">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-	</row>
-	<row id="14254" trl="N">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-	</row>
-	<row id="14255" trl="N">
-		<value column="Name" original="Send EMail">Inviare Email</value>
-	</row>
-	<row id="14256" trl="N">
-		<value column="Name" original="Partner Parent">Padre del Partner</value>
-	</row>
-	<row id="14257" trl="N">
-		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
-	</row>
-	<row id="14258" trl="N">
-		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
-	</row>
-	<row id="14259" trl="N">
-		<value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
-	</row>
-	<row id="14260" trl="N">
-		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
-	</row>
-	<row id="14261" trl="N">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-	</row>
-	<row id="14262" trl="N">
-		<value column="Name" original="Contact Description">Descrizione del contatto</value>
-	</row>
-	<row id="14263" trl="N">
-		<value column="Name" original="Supervisor">Supervisore</value>
-	</row>
-	<row id="14266" trl="N">
-		<value column="Name" original="EMail User ID">Email User ID</value>
-	</row>
-	<row id="14267" trl="N">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-	</row>
-	<row id="14268" trl="N">
-		<value column="Name" original="Title">Titolo</value>
-	</row>
-	<row id="14269" trl="N">
-		<value column="Name" original="Comments">Commenti</value>
-	</row>
-	<row id="14270" trl="N">
-		<value column="Name" original="2nd Phone">2° Telefono</value>
-	</row>
-	<row id="14271" trl="N">
-		<value column="Name" original="Fax">Fax</value>
-	</row>
-	<row id="14272" trl="N">
-		<value column="Name" original="Last Contact">Ultimo Contatto</value>
-	</row>
-	<row id="14273" trl="N">
-		<value column="Name" original="Last Result">Ultimo Risultato</value>
-	</row>
-	<row id="14274" trl="N">
-		<value column="Name" original="Birthday">Nascita</value>
-	</row>
-	<row id="14275" trl="N">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-	</row>
-	<row id="14276" trl="N">
-		<value column="Name" original="Verification Info">Verifica indirizzo Email</value>
-	</row>
-	<row id="14277" trl="N">
-		<value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
-	</row>
-	<row id="14278" trl="N">
-		<value column="Name" original="EMail Verify">Verifica data Email</value>
-	</row>
-	<row id="14279" trl="N">
-		<value column="Name" original="Notification Type">Tipo Notifica</value>
-	</row>
-	<row id="14280" trl="N">
-		<value column="Name" original="Address 3">Address 3</value>
-	</row>
-	<row id="14281" trl="N">
-		<value column="Name" original="Discount %">Sconto %</value>
-	</row>
-	<row id="14282" trl="N">
-		<value column="Name" original="Margin %">Margine %</value>
-	</row>
-	<row id="14283" trl="N">
-		<value column="Name" original="Margin Amount">Importo Margine</value>
-	</row>
-	<row id="14284" trl="N">
-		<value column="Name" original="Margin Amount">Importo Margine</value>
-	</row>
-	<row id="14285" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="14286" trl="N">
-		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
-	</row>
-	<row id="14287" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14288" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14289" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14290" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14291" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14292" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14293" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14294" trl="N">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="14295" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="14296" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="14297" trl="N">
-		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
-	</row>
-	<row id="14298" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14299" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14300" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14301" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14302" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14303" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14304" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14305" trl="N">
-		<value column="Name" original="Lot Control">Controllo per Lotto</value>
-	</row>
-	<row id="14306" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="14307" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="14308" trl="N">
-		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
-	</row>
-	<row id="14309" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14310" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14311" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14312" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14313" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14314" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14315" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14316" trl="N">
-		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
-	</row>
-	<row id="14317" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="14318" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="14319" trl="N">
-		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
-	</row>
-	<row id="14320" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14321" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14322" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14323" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14324" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14325" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14326" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14327" trl="N">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="14328" trl="N">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="14329" trl="N">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="14330" trl="N">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-	</row>
-	<row id="14331" trl="N">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-	</row>
-	<row id="14332" trl="N">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-	</row>
-	<row id="14333" trl="N">
-		<value column="Name" original="Allocation Line">Linea di imputazione</value>
-	</row>
-	<row id="14334" trl="N">
-		<value column="Name" original="Invoice Amt">Importo Fattura</value>
-	</row>
-	<row id="14335" trl="N">
-		<value column="Name" original="Remaining Amt">Importi Rimanenti</value>
-	</row>
-	<row id="14336" trl="N">
-		<value column="Name" original="Full BP Access">Accesso Completo BP</value>
-	</row>
-	<row id="14337" trl="N">
-		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
-	</row>
-	<row id="14338" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14339" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14340" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14341" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14342" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14343" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14344" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14345" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="14346" trl="N">
-		<value column="Name" original="Access Type">Tipo Accesso</value>
-	</row>
-	<row id="14347" trl="N">
-		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
-	</row>
-	<row id="14348" trl="N">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="14349" trl="N">
-		<value column="Name" original="User Query">Interrogazione Utente</value>
-	</row>
-	<row id="14350" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14351" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14352" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14353" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14354" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14355" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14356" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14357" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14358" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14359" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="14360" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="14361" trl="N">
-		<value column="Name" original="Validation code">Codice di Convalida</value>
-	</row>
-	<row id="14363" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14364" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14365" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14366" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14367" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14368" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14369" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14370" trl="N">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="14371" trl="N">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="14372" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14373" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14374" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="14375" trl="N">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="14376" trl="N">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="14377" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14378" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14379" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14380" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14381" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14382" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14383" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14384" trl="N">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="14385" trl="N">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="14386" trl="N">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="14387" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14388" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14389" trl="N">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-	</row>
-	<row id="14390" trl="N">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="14391" trl="N">
-		<value column="Name" original="Locator To">Area stock a</value>
-	</row>
-	<row id="14392" trl="N">
-		<value column="Name" original="Price">Prezzo</value>
-	</row>
-	<row id="14394" trl="N">
-		<value column="Name" original="Percent">Percentuale</value>
-	</row>
-	<row id="14395" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="14396" trl="N">
-		<value column="Name" original="Position">Posizione Lavorativa</value>
-	</row>
-	<row id="14397" trl="N">
-		<value column="Name" original="Employee">Dipendente</value>
-	</row>
-	<row id="14398" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="14399" trl="N">
-		<value column="Name" original="Delta Amount">Importo Scostamento</value>
-	</row>
-	<row id="14400" trl="N">
-		<value column="Name" original="Delta Quantity">Quantità scostamento</value>
-	</row>
-	<row id="14401" trl="N">
-		<value column="Name" original="Current Quantity">Quantità Attuale</value>
-	</row>
-	<row id="14402" trl="N">
-		<value column="Name" original="Post Immediately">Registra subito</value>
-	</row>
-	<row id="14403" trl="N">
-		<value column="Name" original="Cost Immediately">Aggiorna costi immediatamente</value>
-	</row>
-	<row id="14404" trl="N">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="14405" trl="N">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="14406" trl="N">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="14407" trl="N">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="14408" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14409" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14410" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14411" trl="N">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-	</row>
-	<row id="14412" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14413" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="14414" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14415" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14416" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14417" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14418" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14419" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14421" trl="N">
-		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
-	</row>
-	<row id="14422" trl="N">
-		<value column="Name" original="Current Quantity">Quantità Attuale</value>
-	</row>
-	<row id="14423" trl="N">
-		<value column="Name" original="Cost Queue">Coda per il costo</value>
-	</row>
-	<row id="14424" trl="N">
-		<value column="Name" original="Subject">Soggetto</value>
-	</row>
-	<row id="14425" trl="N">
-		<value column="Name" original="Mail Text">Testo della mail</value>
-	</row>
-	<row id="14426" trl="N">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="14427" trl="N">
-		<value column="Name" original="URL">URL</value>
-	</row>
-	<row id="14428" trl="N">
-		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
-	</row>
-	<row id="14429" trl="N">
-		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
-	</row>
-	<row id="14430" trl="N">
-		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
-	</row>
-	<row id="14431" trl="N">
-		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
-	</row>
-	<row id="14432" trl="N">
-		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
-	</row>
-	<row id="14433" trl="N">
-		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
-	</row>
-	<row id="14434" trl="N">
-		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
-	</row>
-	<row id="14435" trl="N">
-		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
-	</row>
-	<row id="14436" trl="N">
-		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
-	</row>
-	<row id="14437" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14438" trl="N">
-		<value column="Name" original="Post Services Separately">Registra i Servizi separatamente</value>
-	</row>
-	<row id="14439" trl="N">
-		<value column="Name" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
-	</row>
-	<row id="14440" trl="N">
-		<value column="Name" original="Create New Batch">Crea nuovo batch</value>
-	</row>
-	<row id="14441" trl="N">
-		<value column="Name" original="Create New Journal">Crea Nuovo Giornale</value>
-	</row>
-	<row id="14442" trl="N">
-		<value column="Name" original="Confirm Query Records">Conferma Righe della interrogazione</value>
-	</row>
-	<row id="14443" trl="N">
-		<value column="Name" original="Max Query Records">Massimo num record per la query</value>
-	</row>
-	<row id="14445" trl="N">
-		<value column="Name" original="SerNo Char Start Overwrite">Sovrascrive Inizio Carattere Numero seriale</value>
-	</row>
-	<row id="14446" trl="N">
-		<value column="Name" original="SerNo Char End Overwrite">Sovrascrive Fine Carattere Numero seriale</value>
-	</row>
-	<row id="14447" trl="N">
-		<value column="Name" original="Lot Char Start Overwrite">Sovrascrive Inizio carattere del Lotto</value>
-	</row>
-	<row id="14448" trl="N">
-		<value column="Name" original="Lot Char End Overwrite">Sovrascrivi Fine Carattere del Lotto</value>
-	</row>
-	<row id="14449" trl="N">
-		<value column="Name" original="Commitment Type">Tipo impegno</value>
-	</row>
-	<row id="14450" trl="N">
-		<value column="Name" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
-	</row>
-	<row id="14451" trl="N">
-		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
-	</row>
-	<row id="14452" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14453" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14454" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14455" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14456" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14457" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14458" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14459" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14460" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14461" trl="N">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-	</row>
-	<row id="14462" trl="N">
-		<value column="Name" original="Date From">A partire da</value>
-	</row>
-	<row id="14463" trl="N">
-		<value column="Name" original="Date To">Fino a</value>
-	</row>
-	<row id="14464" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="14465" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="14466" trl="N">
-		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
-	</row>
-	<row id="14467" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14468" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14469" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14470" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14471" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14472" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14473" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14474" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14475" trl="N">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="14476" trl="N">
-		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
-	</row>
-	<row id="14477" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="14478" trl="N">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="14479" trl="N">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="14480" trl="N">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="14481" trl="N">
-		<value column="Name" original="Allocation Line">Linea di imputazione</value>
-	</row>
-	<row id="14482" trl="N">
-		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
-	</row>
-	<row id="14483" trl="N">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-	</row>
-	<row id="14484" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="14485" trl="N">
-		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
-	</row>
-	<row id="14486" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14487" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14488" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14489" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14490" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14491" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14492" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14493" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14494" trl="N">
-		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
-	</row>
-	<row id="14495" trl="N">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="14496" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14497" trl="N">
-		<value column="Name" original="Accounted Debit">Dare</value>
-	</row>
-	<row id="14498" trl="N">
-		<value column="Name" original="Accounted Credit">Avere</value>
-	</row>
-	<row id="14499" trl="N">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-	</row>
-	<row id="14500" trl="N">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-	</row>
-	<row id="14501" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="14502" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="14503" trl="N">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="14504" trl="N">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-	</row>
-	<row id="14505" trl="N">
-		<value column="Name" original="Exclude Auto Delivery">Asclude consegna automatica</value>
-	</row>
-	<row id="14506" trl="N">
-		<value column="Name" original="Standard Price">Prezzo standard</value>
-	</row>
-	<row id="14507" trl="N">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-	</row>
-	<row id="14508" trl="N">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="14509" trl="N">
-		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
-	</row>
-	<row id="14510" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14511" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14512" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14513" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14514" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14515" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14516" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14517" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14518" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="14519" trl="N">
-		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
-	</row>
-	<row id="14520" trl="N">
-		<value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
-	</row>
-	<row id="14521" trl="N">
-		<value column="Name" original="Project Tree">Albero Progetti Principale</value>
-	</row>
-	<row id="14522" trl="N">
-		<value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
-	</row>
-	<row id="14523" trl="N">
-		<value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
-	</row>
-	<row id="14524" trl="N">
-		<value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
-	</row>
-	<row id="14525" trl="N">
-		<value column="Name" original="Activity Tree">Albero Attività Primaria</value>
-	</row>
-	<row id="14526" trl="N">
-		<value column="Name" original="Account Tree">Albero Contabile</value>
-	</row>
-	<row id="14527" trl="N">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="14528" trl="N">
-		<value column="Name" original="Sales Tax">Tassa di vendita</value>
-	</row>
-	<row id="14529" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14530" trl="N">
-		<value column="Name" original="Budget Control">Controllo Budget</value>
-	</row>
-	<row id="14531" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14532" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14533" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14534" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14535" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14536" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14537" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14538" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14539" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14540" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="14541" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14542" trl="N">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="14543" trl="N">
-		<value column="Name" original="Commitment Type">Tipo impegno</value>
-	</row>
-	<row id="14544" trl="N">
-		<value column="Name" original="Before Approval">Prima dell'approvazione</value>
-	</row>
-	<row id="14545" trl="N">
-		<value column="Name" original="Control Scope">Livello di Controllo</value>
-	</row>
-	<row id="14546" trl="N">
-		<value column="Name" original="GL Fund">Controllo Fondi</value>
-	</row>
-	<row id="14547" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14548" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14549" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14550" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14551" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14552" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14553" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14554" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14555" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14556" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="14557" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14558" trl="N">
-		<value column="Name" original="Amount">Importo</value>
-	</row>
-	<row id="14559" trl="N">
-		<value column="Name" original="Date From">A partire da</value>
-	</row>
-	<row id="14560" trl="N">
-		<value column="Name" original="Date To">Fino a</value>
-	</row>
-	<row id="14561" trl="N">
-		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
-	</row>
-	<row id="14562" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14563" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14564" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14565" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14566" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14567" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14568" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14569" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14570" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14571" trl="N">
-		<value column="Name" original="GL Fund">Controllo Fondi</value>
-	</row>
-	<row id="14572" trl="N">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="14573" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="14574" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14575" trl="N">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-	</row>
-	<row id="14576" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14577" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14578" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14579" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14580" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14581" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14582" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14583" trl="N">
-		<value column="Name" original="Search Key">Codice</value>
-	</row>
-	<row id="14584" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14585" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14586" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="14587" trl="N">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="14588" trl="N">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="14589" trl="N">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-	</row>
-	<row id="14590" trl="N">
-		<value column="Name" original="User Element 1">Elemento Utente 1</value>
-	</row>
-	<row id="14591" trl="N">
-		<value column="Name" original="User Element 2">Elemento Utente 2</value>
-	</row>
-	<row id="14592" trl="N">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-	</row>
-	<row id="14593" trl="N">
-		<value column="Name" original="User Element 1">Elemento Utente 1</value>
-	</row>
-	<row id="14594" trl="N">
-		<value column="Name" original="User Element 2">Elemento Utente 2</value>
-	</row>
-	<row id="14595" trl="N">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-	</row>
-	<row id="14596" trl="N">
-		<value column="Name" original="User Element 1">Elemento Utente 1</value>
-	</row>
-	<row id="14597" trl="N">
-		<value column="Name" original="User Element 2">Elemento Utente 2</value>
-	</row>
-	<row id="14600" trl="N">
-		<value column="Name" original="EMail Recipient">EMail Destinatario</value>
-	</row>
-	<row id="14601" trl="N">
-		<value column="Name" original="EMail Address">Email</value>
-	</row>
-	<row id="14602" trl="N">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-	</row>
-	<row id="14603" trl="N">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-	</row>
-	<row id="14604" trl="N">
-		<value column="Name" original="Language">Lingua</value>
-	</row>
-	<row id="14605" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14606" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14607" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14608" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14609" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14610" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14611" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14612" trl="N">
-		<value column="Name" original="Translated">Tradotta</value>
-	</row>
-	<row id="14613" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14614" trl="N">
-		<value column="Name" original="Subject">Testata della mail</value>
-	</row>
-	<row id="14615" trl="N">
-		<value column="Name" original="Mail Text">Testo della mail</value>
-	</row>
-	<row id="14616" trl="N">
-		<value column="Name" original="Mail Text 2">Testo della mail 2</value>
-	</row>
-	<row id="14617" trl="N">
-		<value column="Name" original="Mail Text 3">Testo della mail 3</value>
-	</row>
-	<row id="14618" trl="N">
-		<value column="Name" original="Connection Profile">Profilo di Connessione</value>
-	</row>
-	<row id="14619" trl="N">
-		<value column="Name" original="Connection Profile">Profilo di Connessione</value>
-	</row>
-	<row id="14620" trl="N">
-		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
-	</row>
-	<row id="14621" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14622" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14623" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14624" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14625" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14626" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14627" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14628" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14629" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14630" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="14631" trl="N">
-		<value column="Name" original="Share Type">Tipo Condivisione</value>
-	</row>
-	<row id="14632" trl="N">
-		<value column="Name" original="Manual">Manuale</value>
-	</row>
-	<row id="14633" trl="N">
-		<value column="Name" original="Line No">Numero di Riga</value>
-	</row>
-	<row id="14634" trl="N">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="14635" trl="N">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="14636" trl="N">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="14637" trl="N">
-		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
-	</row>
-	<row id="14638" trl="N">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="14639" trl="N">
-		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
-	</row>
-	<row id="14640" trl="N">
-		<value column="Name" original="Credit Watch %">% Controllo Credito</value>
-	</row>
-	<row id="14641" trl="N">
-		<value column="Name" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
-	</row>
-	<row id="14642" trl="N">
-		<value column="Name" original="Price Match Difference">Differenza di Prezzo</value>
-	</row>
-	<row id="14643" trl="N">
-		<value column="Name" original="Approved">Approvazione</value>
-	</row>
-	<row id="14644" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14645" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14646" trl="N">
-		<value column="Name" original="Error Reporting">Reporting di Errori</value>
-	</row>
-	<row id="14647" trl="N">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="14648" trl="N">
-		<value column="Name" original="System Issue">Problema del Sistema</value>
-	</row>
-	<row id="14649" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14650" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14651" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14652" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14653" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14654" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14655" trl="N">
-		<value column="Name" original="Release No">Numero di Rilascio</value>
-	</row>
-	<row id="14656" trl="N">
-		<value column="Name" original="Version">Versione</value>
-	</row>
-	<row id="14657" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14658" trl="N">
-		<value column="Name" original="Registered EMail">Nome Utente</value>
-	</row>
-	<row id="14659" trl="N">
-		<value column="Name" original="Local Host">Local Host</value>
-	</row>
-	<row id="14660" trl="N">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-	</row>
-	<row id="14661" trl="N">
-		<value column="Name" original="Remote Host">Host remoto</value>
-	</row>
-	<row id="14662" trl="N">
-		<value column="Name" original="Comments">Commenti</value>
-	</row>
-	<row id="14663" trl="N">
-		<value column="Name" original="Error Trace">Traccia Errori</value>
-	</row>
-	<row id="14664" trl="N">
-		<value column="Name" original="Stack Trace">Stack Trace</value>
-	</row>
-	<row id="14665" trl="N">
-		<value column="Name" original="Record ID">Record ID</value>
-	</row>
-	<row id="14666" trl="N">
-		<value column="Name" original="Request Document No">No Richiesta Documento</value>
-	</row>
-	<row id="14667" trl="N">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="14668" trl="N">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="14669" trl="N">
-		<value column="Name" original="Response Text">Testo Risposta</value>
-	</row>
-	<row id="14670" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="14671" trl="N">
-		<value column="Name" original="Processed">Elaborato</value>
-	</row>
-	<row id="14672" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14673" trl="N">
-		<value column="Name" original="Operating System">Sistema Operativo</value>
-	</row>
-	<row id="14674" trl="N">
-		<value column="Name" original="Database">Database</value>
-	</row>
-	<row id="14675" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14676" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14677" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14678" trl="N">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="14679" trl="N">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="14680" trl="N">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="14681" trl="N">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="14682" trl="N">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="14683" trl="N">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="14684" trl="N">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="14685" trl="N">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="14686" trl="N">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="14687" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="14688" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14689" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14690" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14691" trl="N">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-	</row>
-	<row id="14692" trl="N">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-	</row>
-	<row id="14693" trl="N">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-	</row>
-	<row id="14694" trl="N">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-	</row>
-	<row id="14695" trl="N">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-	</row>
-	<row id="14696" trl="N">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-	</row>
-	<row id="14697" trl="N">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-	</row>
-	<row id="14698" trl="N">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-	</row>
-	<row id="14699" trl="N">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="14700" trl="N">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-	</row>
-	<row id="14701" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14702" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14703" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14704" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14705" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14706" trl="N">
-		<value column="Name" original="Paid">Pagato</value>
-	</row>
-	<row id="14707" trl="N">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="14708" trl="N">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="14709" trl="N">
-		<value column="Name" original="Vanilla System">Sistema Standard</value>
-	</row>
-	<row id="14710" trl="N">
-		<value column="Name" original="Reproducible">Riproducibile</value>
-	</row>
-	<row id="14712" trl="N">
-		<value column="Name" original="Grand Total">Totale</value>
-	</row>
-	<row id="14713" trl="N">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-	</row>
-	<row id="14714" trl="N">
-		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
-	</row>
-	<row id="14715" trl="N">
-		<value column="Name" original="Accounted Balance">Importo Saldo</value>
-	</row>
-	<row id="14716" trl="N">
-		<value column="Name" original="Percent">Percentuale</value>
-	</row>
-	<row id="14718" trl="N">
-		<value column="Name" original="Percent">Percentuale</value>
-	</row>
-	<row id="14719" trl="N">
-		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
-	</row>
-	<row id="14720" trl="N">
-		<value column="Name" original="Accounted Balance">Importo Saldo</value>
-	</row>
-	<row id="14721" trl="N">
-		<value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
-	</row>
-	<row id="14722" trl="N">
-		<value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
-	</row>
-	<row id="14723" trl="N">
-		<value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
-	</row>
-	<row id="14724" trl="N">
-		<value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
-	</row>
-	<row id="14725" trl="N">
-		<value column="Name" original="Task Status">Stato dell'attività</value>
-	</row>
-	<row id="14726" trl="N">
-		<value column="Name" original="Complete Plan">Data Completamento Piano</value>
-	</row>
-	<row id="14727" trl="N">
-		<value column="Name" original="Quantity Plan">Quantità Pianificate</value>
-	</row>
-	<row id="14728" trl="N">
-		<value column="Name" original="Task Status">Stato dell'attività</value>
-	</row>
-	<row id="14729" trl="N">
-		<value column="Name" original="Complete Plan">Data Completamento Piano</value>
-	</row>
-	<row id="14730" trl="N">
-		<value column="Name" original="Quantity Plan">Quantità Pianificate</value>
-	</row>
-	<row id="14731" trl="N">
-		<value column="Name" original="Quantity Used">Quantità usata</value>
-	</row>
-	<row id="14732" trl="N">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-	</row>
-	<row id="14733" trl="N">
-		<value column="Name" original="End Date">Data del Fine</value>
-	</row>
-	<row id="14734" trl="N">
-		<value column="Name" original="Start Plan">Data Inizio Piano</value>
-	</row>
-	<row id="14735" trl="N">
-		<value column="Name" original="Start Plan">Data Inizio Piano</value>
-	</row>
-	<row id="14736" trl="N">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-	</row>
-	<row id="14737" trl="N">
-		<value column="Name" original="Product Used">Prodotto utilizzato</value>
-	</row>
-	<row id="14738" trl="N">
-		<value column="Name" original="Color Schema">Schema Colori</value>
-	</row>
-	<row id="14739" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14740" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14741" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14742" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14743" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14744" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14745" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14746" trl="N">
-		<value column="Name" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
-	</row>
-	<row id="14747" trl="N">
-		<value column="Name" original="Color 1">Colore 1</value>
-	</row>
-	<row id="14748" trl="N">
-		<value column="Name" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
-	</row>
-	<row id="14749" trl="N">
-		<value column="Name" original="Color 2">Colore 2</value>
-	</row>
-	<row id="14750" trl="N">
-		<value column="Name" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
-	</row>
-	<row id="14751" trl="N">
-		<value column="Name" original="Color 3">Colore 3</value>
-	</row>
-	<row id="14752" trl="N">
-		<value column="Name" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
-	</row>
-	<row id="14753" trl="N">
-		<value column="Name" original="Color 4">Colore 4</value>
-	</row>
-	<row id="14754" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="14755" trl="N">
-		<value column="Name" original="Color Schema">Schema Colori</value>
-	</row>
-	<row id="14756" trl="N">
-		<value column="Name" original="Parent Goal">Obiettivo Padre</value>
-	</row>
-	<row id="14757" trl="N">
-		<value column="Name" original="Measure Scope">Ambito Misura</value>
-	</row>
-	<row id="14758" trl="N">
-		<value column="Name" original="Measure Display">Mostra Misura</value>
-	</row>
-	<row id="14759" trl="N">
-		<value column="Name" original="Date From">A partire da</value>
-	</row>
-	<row id="14760" trl="N">
-		<value column="Name" original="Date To">Fino a</value>
-	</row>
-	<row id="14761" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14762" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14763" trl="N">
-		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
-	</row>
-	<row id="14764" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14765" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14766" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14767" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14768" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14769" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14770" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14771" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14772" trl="N">
-		<value column="Name" original="Restriction Type">Tipo Restrizione</value>
-	</row>
-	<row id="14773" trl="N">
-		<value column="Name" original="Goal">Obiettivo</value>
-	</row>
-	<row id="14774" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="14775" trl="N">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="14776" trl="N">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-	</row>
-	<row id="14777" trl="N">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="14778" trl="N">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="14779" trl="N">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="14780" trl="N">
-		<value column="Name" original="Key Column">Colonna Chiave</value>
-	</row>
-	<row id="14781" trl="N">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-	</row>
-	<row id="14782" trl="N">
-		<value column="Name" original="Measure">Misura</value>
-	</row>
-	<row id="14783" trl="N">
-		<value column="Name" original="Manual Actual">Effettivo manuale</value>
-	</row>
-	<row id="14784" trl="N">
-		<value column="Name" original="Benchmark">Benchmark</value>
-	</row>
-	<row id="14785" trl="N">
-		<value column="Name" original="Ratio">Rapporto</value>
-	</row>
-	<row id="14786" trl="N">
-		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
-	</row>
-	<row id="14787" trl="N">
-		<value column="Name" original="Measure Data Type">Tipo Data</value>
-	</row>
-	<row id="14788" trl="N">
-		<value column="Name" original="Benchmark">Benchmark</value>
-	</row>
-	<row id="14789" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14790" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14791" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14792" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14793" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14794" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14795" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14796" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14797" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14798" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="14799" trl="N">
-		<value column="Name" original="Accumulation Type">Tipo Sommatoria</value>
-	</row>
-	<row id="14800" trl="N">
-		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
-	</row>
-	<row id="14801" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14802" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14803" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14804" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14805" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14806" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14807" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14808" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14809" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14810" trl="N">
-		<value column="Name" original="Benchmark">Benchmark</value>
-	</row>
-	<row id="14811" trl="N">
-		<value column="Name" original="Date">Data</value>
-	</row>
-	<row id="14812" trl="N">
-		<value column="Name" original="Value">Valore</value>
-	</row>
-	<row id="14813" trl="N">
-		<value column="Name" original="Ratio">Rapporto</value>
-	</row>
-	<row id="14814" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14815" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14816" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14817" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14818" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14819" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14820" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14821" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14822" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14823" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="14824" trl="N">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="14825" trl="N">
-		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
-	</row>
-	<row id="14826" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14827" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14828" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14829" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14830" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14831" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14832" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14833" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14834" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14835" trl="N">
-		<value column="Name" original="Ratio">Rapporto</value>
-	</row>
-	<row id="14836" trl="N">
-		<value column="Name" original="Operand">Operando</value>
-	</row>
-	<row id="14837" trl="N">
-		<value column="Name" original="Element Type">Tipo Elemento</value>
-	</row>
-	<row id="14838" trl="N">
-		<value column="Name" original="Account">Conto</value>
-	</row>
-	<row id="14839" trl="N">
-		<value column="Name" original="Ratio Used">Rapporto Usato</value>
-	</row>
-	<row id="14840" trl="N">
-		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
-	</row>
-	<row id="14841" trl="N">
-		<value column="Name" original="Constant Value">Valore costante</value>
-	</row>
-	<row id="14843" trl="N">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="14844" trl="N">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-	</row>
-	<row id="14845" trl="N">
-		<value column="Name" original="Last Maintenance">Ultima Manutenzione</value>
-	</row>
-	<row id="14846" trl="N">
-		<value column="Name" original="Next Maintenence">Prossima Manutenzione</value>
-	</row>
-	<row id="14847" trl="N">
-		<value column="Name" original="Last Unit">Ultima Unità</value>
-	</row>
-	<row id="14848" trl="N">
-		<value column="Name" original="Next Unit">Prossima Unità</value>
-	</row>
-	<row id="14849" trl="N">
-		<value column="Name" original="Lease Termination">Termine Prestito</value>
-	</row>
-	<row id="14850" trl="N">
-		<value column="Name" original="Lessor">Locatario</value>
-	</row>
-	<row id="14851" trl="N">
-		<value column="Name" original="Last Note">Ultima Nota</value>
-	</row>
-	<row id="14852" trl="N">
-		<value column="Name" original="Support Expires">Scadenza Supporto</value>
-	</row>
-	<row id="14853" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="14854" trl="N">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="14855" trl="N">
-		<value column="Name" original="Release Tag">Etichetta della release</value>
-	</row>
-	<row id="14856" trl="N">
-		<value column="Name" original="Support EMail">EMail Supporto</value>
-	</row>
-	<row id="14857" trl="N">
-		<value column="Name" original="Support EMail">EMail Supporto</value>
-	</row>
-	<row id="14858" trl="N">
-		<value column="Name" original="DB Address">Address of DB Server</value>
-	</row>
-	<row id="14859" trl="N">
-		<value column="Name" original="Issue Summary">Sommario Problemi</value>
-	</row>
-	<row id="14860" trl="N">
-		<value column="Name" original="Source Class">Classe Sorgente</value>
-	</row>
-	<row id="14861" trl="N">
-		<value column="Name" original="Source Method">Metodo Sorgente</value>
-	</row>
-	<row id="14862" trl="N">
-		<value column="Name" original="Logger">Logger</value>
-	</row>
-	<row id="14863" trl="N">
-		<value column="Name" original="Line">Linea</value>
-	</row>
-	<row id="14864" trl="N">
-		<value column="Name" original="Known Issue">Problema Noto</value>
-	</row>
-	<row id="14866" trl="N">
-		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
-	</row>
-	<row id="14867" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14868" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14869" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14870" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14871" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14872" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14873" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14874" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14875" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14876" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="14877" trl="N">
-		<value column="Name" original="Issue Status">Stato Problema</value>
-	</row>
-	<row id="14878" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14879" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14880" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14881" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14882" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14883" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14884" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14885" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14886" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14887" trl="N">
-		<value column="Name" original="Known Issue">Problema Noto</value>
-	</row>
-	<row id="14888" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14889" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14890" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14891" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14892" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14893" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14894" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14895" trl="N">
-		<value column="Name" original="Issue Summary">Sommario Problemi</value>
-	</row>
-	<row id="14896" trl="N">
-		<value column="Name" original="Release No">Numero di Rilascio</value>
-	</row>
-	<row id="14897" trl="N">
-		<value column="Name" original="Source Class">Classe Sorgente</value>
-	</row>
-	<row id="14898" trl="N">
-		<value column="Name" original="Source Method">Metodo Sorgente</value>
-	</row>
-	<row id="14899" trl="N">
-		<value column="Name" original="Logger">Logger</value>
-	</row>
-	<row id="14900" trl="N">
-		<value column="Name" original="Line">Linea</value>
-	</row>
-	<row id="14901" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14902" trl="N">
-		<value column="Name" original="Issue Status">Stato Problema</value>
-	</row>
-	<row id="14903" trl="N">
-		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
-	</row>
-	<row id="14904" trl="N">
-		<value column="Name" original="Issue Status">Stato Problema</value>
-	</row>
-	<row id="14905" trl="N">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="14906" trl="N">
-		<value column="Name" original="Process Now">Elabora ora</value>
-	</row>
-	<row id="14919" trl="N">
-		<value column="Name" original="Java Info">Java Info</value>
-	</row>
-	<row id="14920" trl="N">
-		<value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
-	</row>
-	<row id="14921" trl="N">
-		<value column="Name" original="Statistics">Statistiche</value>
-	</row>
-	<row id="14922" trl="N">
-		<value column="Name" original="Profile">Profilo</value>
-	</row>
-	<row id="14923" trl="N">
-		<value column="Name" original="Old Name">Nome Precedente</value>
-	</row>
-	<row id="14924" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14925" trl="N">
-		<value column="Name" original="System Status">Stato del Sistema</value>
-	</row>
-	<row id="14926" trl="N">
-		<value column="Name" original="Statistics">Statistiche</value>
-	</row>
-	<row id="14927" trl="N">
-		<value column="Name" original="Profile">Profilo</value>
-	</row>
-	<row id="14928" trl="N">
-		<value column="Name" original="System Status">Stato del Sistema</value>
-	</row>
-	<row id="14929" trl="N">
-		<value column="Name" original="Track Issues">Traccia Problemi</value>
-	</row>
-	<row id="14935" trl="N">
-		<value column="Name" original="IssueUser">Utente del Problema</value>
-	</row>
-	<row id="14936" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14937" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14938" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14939" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14940" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14941" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14942" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14943" trl="N">
-		<value column="Name" original="Registered EMail">Nome Utente</value>
-	</row>
-	<row id="14944" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14945" trl="N">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="14946" trl="N">
-		<value column="Name" original="Issue Project">Problema del Progetto</value>
-	</row>
-	<row id="14947" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14948" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14949" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14950" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14951" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14952" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14953" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14954" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14955" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14956" trl="N">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="14957" trl="N">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="14958" trl="N">
-		<value column="Name" original="Statistics">Statistiche</value>
-	</row>
-	<row id="14959" trl="N">
-		<value column="Name" original="Profile">Profilo</value>
-	</row>
-	<row id="14960" trl="N">
-		<value column="Name" original="System Status">Stato del Sistema</value>
-	</row>
-	<row id="14961" trl="N">
-		<value column="Name" original="Issue System">Sistema che crea Problema</value>
-	</row>
-	<row id="14962" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14963" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14964" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14965" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14966" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14967" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14968" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14969" trl="N">
-		<value column="Name" original="DB Address">Address of DB Server</value>
-	</row>
-	<row id="14970" trl="N">
-		<value column="Name" original="Statistics">Statistiche</value>
-	</row>
-	<row id="14971" trl="N">
-		<value column="Name" original="Profile">Profilo</value>
-	</row>
-	<row id="14972" trl="N">
-		<value column="Name" original="System Status">Stato del Sistema</value>
-	</row>
-	<row id="14973" trl="N">
-		<value column="Name" original="Issue Project">Problema del Progetto</value>
-	</row>
-	<row id="14974" trl="N">
-		<value column="Name" original="IssueUser">Utente del Problema</value>
-	</row>
-	<row id="14975" trl="N">
-		<value column="Name" original="Issue System">Sistema che crea Problema</value>
-	</row>
-	<row id="14976" trl="N">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="14977" trl="N">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="14978" trl="N">
-		<value column="Name" original="Cost">Costo</value>
-	</row>
-	<row id="14979" trl="N">
-		<value column="Name" original="Cost Value">Valore del Costo</value>
-	</row>
-	<row id="14980" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="14981" trl="N">
-		<value column="Name" original="Fixed in">Distinta Base Fissata</value>
-	</row>
-	<row id="14982" trl="N">
-		<value column="Name" original="Source">Sorgente</value>
-	</row>
-	<row id="14983" trl="N">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="14984" trl="N">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="14985" trl="N">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="14986" trl="N">
-		<value column="Name" original="Document Date">Data del Documento</value>
-	</row>
-	<row id="14987" trl="N">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="14988" trl="N">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="14989" trl="N">
-		<value column="Name" original="Status Category">Stato Categoria</value>
-	</row>
-	<row id="14990" trl="N">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="14991" trl="N">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="14992" trl="N">
-		<value column="Name" original="Active">Attivo</value>
-	</row>
-	<row id="14993" trl="N">
-		<value column="Name" original="Created">Creato</value>
-	</row>
-	<row id="14994" trl="N">
-		<value column="Name" original="Created By">Creato Da</value>
-	</row>
-	<row id="14995" trl="N">
-		<value column="Name" original="Updated">Aggiornato</value>
-	</row>
-	<row id="14996" trl="N">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-	</row>
-	<row id="14997" trl="N">
-		<value column="Name" original="Name">Nome</value>
-	</row>
-	<row id="14998" trl="N">
-		<value column="Name" original="Description">Descrizione</value>
-	</row>
-	<row id="14999" trl="N">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-	</row>
-	<row id="15000" trl="N">
-		<value column="Name" original="Default">Default</value>
-	</row>
-	<row id="15001" trl="N">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="15002" trl="N">
-		<value column="Name" original="Status Category">Stato Categoria</value>
-	</row>
-	<row id="15003" trl="N">
-		<value column="Name" original="Status Category">Stato Categoria</value>
-	</row>
-	<row id="15004" trl="N">
-		<value column="Name" original="Interest Area">Area interessi</value>
-	</row>
-	<row id="15005" trl="N">
-		<value column="Name" original="Size X">Dimensione X</value>
-	</row>
-	<row id="15006" trl="N">
-		<value column="Name" original="Size Y">Dimensione Y</value>
-	</row>
-	<row id="15007" trl="N">
-		<value column="Name" original="Dimension Units">Unità delle Dimensioni</value>
-	</row>
-	<row id="15008" trl="N">
-		<value column="Name" original="Interest Area">Area di Interesse</value>
-	</row>
-	<row id="15009" trl="N">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="15010" trl="N">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Column">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Dynamic Validation">Convalida</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="DB Table Name">Nome tabella DB</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Version">Versione</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Dynamic Validation">Convalida</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="DB Column Name">Nome Colonna DB</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Default Logic">Logica di Default</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Length">Lunghezza</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Key column">Colonna Chiave</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Parent link column">Colonna del Collegamento Padre</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Mandatory">Obbligatorio</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Identifier">Identificatore</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Validation type">Tipo di Convalida</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Key column">Colonna Chiave</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Display column">Visualizza Colonna</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Displayed">Visualizzato</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Same Line">Stessa Riga</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Heading only">Solo Intestazione</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Field Only">Solo Campo</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Dynamic Validation">Convalida</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Type">Tipo</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Validation code">Codice di Convalida</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Message Type">Tipo di Messaggio</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Message Text">Testo del Messaggio</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Message Tip">Suggerimento</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Base Language">Lingua di Base</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Current Next">Successivo Attuale</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Activate Audit">Attivare Audit</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Prefix">Prefisso</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Suffix">Suffisso</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Reference Key">Codice  Riferimento</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Action">Azione</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Current Next">Successivo Attuale</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Test ID">ID test</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Integer">Integro</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Date">Data</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Message Text">Testo del Messaggio</value>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Message Tip">Suggerimento</value>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Used for Record ID">Utilizzato per Record ID</value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Password">Password</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Divide Rate">Tasso di Divisione</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="ISO Currency Code">Codice ISO</value>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Standard Precision">Accuratezza standard</value>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="EMU Entry Date">Data Ingresso EMU</value>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="EMU Rate">Tasso EMU</value>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Natural Account">Conto Originario</value>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Standard Precision">Accuratezza standard</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="User Level">Livello Utente</value>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="588" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="589" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="610" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="645" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="692" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="693" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="694" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="717" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="725" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="Security enabled">Sicurezza Abilitata</value>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Records deleteable">Record Cancellabili</value>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="WindowType">Tipo di finestra</value>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="Task Instance">Istanza del Compito</value>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="755" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="756" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="763" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="764" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="765" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="766" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="771" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="772" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="773" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="774" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="775" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="776" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="777" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="778" trl="Y">
+  <value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+ </row>
+ <row id="779" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="780" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="781" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="782" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="783" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="784" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="785" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="786" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="787" trl="Y">
+  <value column="Name" original="Currency To">Valuta A</value>
+ </row>
+ <row id="789" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="790" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="791" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="792" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="793" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="794" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="795" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="796" trl="Y">
+  <value column="Name" original="Symbol">Simbolo della Valuta</value>
+ </row>
+ <row id="797" trl="Y">
+  <value column="Name" original="The Euro Currency">La Valuta Euro</value>
+ </row>
+ <row id="798" trl="Y">
+  <value column="Name" original="EMU Member">Membro EMU</value>
+ </row>
+ <row id="799" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="800" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="801" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="802" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="803" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="804" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="805" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="806" trl="Y">
+  <value column="Name" original="Type">Tipo di Elemento</value>
+ </row>
+ <row id="807" trl="Y">
+  <value column="Name" original="Balancing">Da Pareggiare</value>
+ </row>
+ <row id="808" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="809" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="810" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="811" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="812" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="813" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="814" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="815" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="817" trl="Y">
+  <value column="Name" original="Address 1">Indirizzo 1</value>
+ </row>
+ <row id="818" trl="Y">
+  <value column="Name" original="Address 2">Indirizzo 2</value>
+ </row>
+ <row id="819" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="820" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="821" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="822" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="823" trl="Y">
+  <value column="Name" original="-">-</value>
+ </row>
+ <row id="826" trl="Y">
+  <value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+ </row>
+ <row id="827" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="828" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="829" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="830" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="831" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="832" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="833" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="834" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="836" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="837" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="838" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="839" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="840" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="841" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="842" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="843" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="844" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="845" trl="Y">
+  <value column="Name" original="Period No">Periodo N.</value>
+ </row>
+ <row id="846" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+ </row>
+ <row id="847" trl="Y">
+  <value column="Name" original="Period Type">Tipo di periodo</value>
+ </row>
+ <row id="848" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="849" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="850" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="851" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="852" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="853" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="854" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="855" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="856" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="857" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="858" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="859" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="860" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="861" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="862" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="863" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="864" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="865" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="866" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="941" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="942" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="943" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="944" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="945" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="946" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="947" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="948" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="949" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="950" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="951" trl="Y">
+  <value column="Name" original="ISO Country Code">Paese ISO</value>
+ </row>
+ <row id="952" trl="Y">
+  <value column="Name" original="Country has Region">Nazione ha Regioni</value>
+ </row>
+ <row id="954" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+ </row>
+ <row id="956" trl="Y">
+  <value column="Name" original="Address Print Format">Formato di Stampa dell'Indirizzo</value>
+ </row>
+ <row id="971" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="972" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="973" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1002" trl="Y">
+  <value column="Name" original="UOM Conversion">Conversione UdM</value>
+ </row>
+ <row id="1003" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1004" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1005" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1006" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1007" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1008" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1009" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1010" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="1011" trl="Y">
+  <value column="Name" original="UoM To">UdM A</value>
+ </row>
+ <row id="1012" trl="Y">
+  <value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+ </row>
+ <row id="1013" trl="Y">
+  <value column="Name" original="Divide Rate">Tasso di Divisione</value>
+ </row>
+ <row id="1014" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+ </row>
+ <row id="1015" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1016" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1017" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1018" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1019" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1020" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1021" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1022" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="1031" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+ </row>
+ <row id="1032" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1033" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1034" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1035" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1036" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1037" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1038" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+ </row>
+ <row id="1040" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1041" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1042" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="1096" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="1100" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="1103" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="1107" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1108" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1109" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1110" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1111" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1112" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1113" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1125" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="1126" trl="Y">
+  <value column="Name" original="Account Sign">Segno del Conto</value>
+ </row>
+ <row id="1127" trl="Y">
+  <value column="Name" original="Account Type">Tipo di Conto</value>
+ </row>
+ <row id="1128" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1129" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1130" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1131" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1132" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1133" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1134" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1135" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1136" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1137" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+ </row>
+ <row id="1139" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="1140" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="1141" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="1142" trl="Y">
+  <value column="Name" original="Post Actual">Registrare Effettivo</value>
+ </row>
+ <row id="1143" trl="Y">
+  <value column="Name" original="Post Budget">Registra Budget</value>
+ </row>
+ <row id="1144" trl="Y">
+  <value column="Name" original="Post Statistical">Registra statistiche</value>
+ </row>
+ <row id="1151" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="1152" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1153" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1154" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="1156" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="1157" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="1169" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="1179" trl="Y">
+  <value column="Name" original="Value Format">Formato del Valore</value>
+ </row>
+ <row id="1180" trl="Y">
+  <value column="Name" original="Value Format">Formato del Valore</value>
+ </row>
+ <row id="1183" trl="Y">
+  <value column="Name" original="Has Tree">Ha un Albero</value>
+ </row>
+ <row id="1186" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="1187" trl="Y">
+  <value column="Name" original="Value Format">Formato del Valore</value>
+ </row>
+ <row id="1188" trl="Y">
+  <value column="Name" original="Auto numbering">Numerazione Automatica</value>
+ </row>
+ <row id="1191" trl="Y">
+  <value column="Name" original="OS Command">Commando OS</value>
+ </row>
+ <row id="1192" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1193" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1194" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1195" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1196" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="1197" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="1198" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1199" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1200" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1201" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1202" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1203" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1204" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1205" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1206" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="1207" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1208" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1209" trl="Y">
+  <value column="Name" original="Next Node">Nodo Successivo</value>
+ </row>
+ <row id="1211" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1212" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1213" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1214" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1215" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1216" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1226" trl="Y">
+  <value column="Name" original="Phone Format">Formato Telefono</value>
+ </row>
+ <row id="1227" trl="Y">
+  <value column="Name" original="Postal Code Format">Formato Codice Postale</value>
+ </row>
+ <row id="1228" trl="Y">
+  <value column="Name" original="Additional Postal code">Codice Postale Addizionale</value>
+ </row>
+ <row id="1229" trl="Y">
+  <value column="Name" original="Additional Postal Format">Formato del Codice Postale Addizionale</value>
+ </row>
+ <row id="1233" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1234" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="1247" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1248" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1249" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1250" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1251" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1252" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1253" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1266" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1267" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1269" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1270" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1271" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1272" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1273" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1274" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="1288" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1289" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1290" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1291" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1292" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1293" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1294" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1306" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="1308" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1309" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1310" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1311" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1312" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1313" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1314" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1315" trl="Y">
+  <value column="Name" original="Read Write">Lettura e Modifica</value>
+ </row>
+ <row id="1330" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="1331" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1332" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1333" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1334" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1335" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1336" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1337" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1338" trl="Y">
+  <value column="Name" original="Read Write">Lettura e Modifica</value>
+ </row>
+ <row id="1339" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="1341" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1342" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1343" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1344" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1345" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1346" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1347" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1348" trl="Y">
+  <value column="Name" original="Read Write">Lettura e Modifica</value>
+ </row>
+ <row id="1349" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="1350" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1351" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1352" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1353" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1354" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1355" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1356" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1357" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1358" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1360" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="1364" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="1365" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="1389" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="1390" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1391" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1392" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1393" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1394" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1395" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1396" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1398" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="1399" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+ </row>
+ <row id="1400" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+ </row>
+ <row id="1401" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+ </row>
+ <row id="1402" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="1403" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1404" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1405" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1406" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1407" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1408" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1409" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1410" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1411" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1413" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="1420" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="1421" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1422" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1436" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1437" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1438" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1439" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1440" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1441" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1442" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1443" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1449" trl="Y">
+  <value column="Name" original="DateTime">Data Ora</value>
+ </row>
+ <row id="1450" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="1451" trl="Y">
+  <value column="Name" original="UOM Code">Codice EDI</value>
+ </row>
+ <row id="1468" trl="Y">
+  <value column="Name" original="Document Controlled">Controllato dal Documento</value>
+ </row>
+ <row id="1469" trl="Y">
+  <value column="Name" original="Post Encumbrance">Registra impegno</value>
+ </row>
+ <row id="1470" trl="Y">
+  <value column="Name" original="Preference">Preferenza</value>
+ </row>
+ <row id="1471" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="1501" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="1502" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1503" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1504" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1505" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1506" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1507" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1508" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1509" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1510" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1521" trl="Y">
+  <value column="Name" original="Document is Number Controlled">Il Documento ha Numerazione Controllata</value>
+ </row>
+ <row id="1522" trl="Y">
+  <value column="Name" original="Document Sequence">Sequenza del Documento</value>
+ </row>
+ <row id="1527" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="1530" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="1531" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1532" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1533" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1534" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1535" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1536" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1537" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1538" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1539" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1617" trl="Y">
+  <value column="Name" original="Journal">Prima Nota</value>
+ </row>
+ <row id="1618" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1619" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1620" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1621" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1622" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1623" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1624" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1625" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="1626" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="1627" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="1628" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="1629" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="1630" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1631" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="1632" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="1633" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="1634" trl="Y">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="1635" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="1636" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="1637" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="1638" trl="Y">
+  <value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+ </row>
+ <row id="1639" trl="Y">
+  <value column="Name" original="Total Debit">Totale Dare</value>
+ </row>
+ <row id="1640" trl="Y">
+  <value column="Name" original="Total Credit">Totale Avere</value>
+ </row>
+ <row id="1641" trl="Y">
+  <value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+ </row>
+ <row id="1642" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1643" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1644" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1645" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1646" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1647" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1648" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1650" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="1651" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1652" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="1653" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="1654" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="1655" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="1656" trl="Y">
+  <value column="Name" original="Total Debit">Totale Dare</value>
+ </row>
+ <row id="1657" trl="Y">
+  <value column="Name" original="Total Credit">Totale Avere</value>
+ </row>
+ <row id="1658" trl="Y">
+  <value column="Name" original="Control Amount">Importo di Controllo</value>
+ </row>
+ <row id="1659" trl="Y">
+  <value column="Name" original="Journal Line">Riga della Prima Nota</value>
+ </row>
+ <row id="1660" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1661" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1662" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1663" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1664" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1665" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1666" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1667" trl="Y">
+  <value column="Name" original="Journal">Prima Nota</value>
+ </row>
+ <row id="1675" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="1676" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1678" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="1679" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="1680" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="1681" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="1682" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="1692" trl="Y">
+  <value column="Name" original="Callout">Callout</value>
+ </row>
+ <row id="1746" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="1754" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="1755" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="1757" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="1758" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+ </row>
+ <row id="1760" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="1761" trl="Y">
+  <value column="Name" original="Stocked">Stoccato</value>
+ </row>
+ <row id="1762" trl="Y">
+  <value column="Name" original="Purchased">Acquistato</value>
+ </row>
+ <row id="1763" trl="Y">
+  <value column="Name" original="Sold">Venduto</value>
+ </row>
+ <row id="1766" trl="Y">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="1767" trl="Y">
+  <value column="Name" original="Weight">Peso</value>
+ </row>
+ <row id="1769" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1770" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1771" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1772" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1773" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1774" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1775" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1776" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1777" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1782" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="1783" trl="Y">
+  <value column="Name" original="Substitute">Sostituto</value>
+ </row>
+ <row id="1789" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="1790" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="1792" trl="Y">
+  <value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+ </row>
+ <row id="1793" trl="Y">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="1794" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="1795" trl="Y">
+  <value column="Name" original="Generated">Generato</value>
+ </row>
+ <row id="1806" trl="Y">
+  <value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+ </row>
+ <row id="1807" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1809" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1811" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="1812" trl="Y">
+  <value column="Name" original="Period Control">Controllo del Periodo</value>
+ </row>
+ <row id="1813" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1814" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1815" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1816" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1817" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1818" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1819" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1820" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="1822" trl="Y">
+  <value column="Name" original="Period Status">Stato del periodo</value>
+ </row>
+ <row id="1823" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="1824" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1825" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1826" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1827" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1828" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1829" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1830" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1831" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="1832" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="1834" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="1957" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="1958" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="1959" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1960" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1961" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1962" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1963" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1964" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1965" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1966" trl="Y">
+  <value column="Name" original="Replenish Type">Tipo di rifornimento</value>
+ </row>
+ <row id="1967" trl="Y">
+  <value column="Name" original="Minimum Level">Livello Minimo</value>
+ </row>
+ <row id="1968" trl="Y">
+  <value column="Name" original="Maximum Level">Livello Massimo</value>
+ </row>
+ <row id="1972" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1973" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1974" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1975" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1976" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1977" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1978" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1979" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="1980" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="1983" trl="Y">
+  <value column="Name" original="Primary Accounting Schema">Schema Contabile Principale</value>
+ </row>
+ <row id="1984" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="1985" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1986" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1987" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1988" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1989" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="1994" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="1995" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="1996" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="1997" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="1998" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="1999" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2007" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="2009" trl="Y">
+  <value column="Name" original="Read Write">Lettura e Modifica</value>
+ </row>
+ <row id="2010" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="2011" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="2012" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="2019" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="2020" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="2023" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="2025" trl="Y">
+  <value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+ </row>
+ <row id="2026" trl="Y">
+  <value column="Name" original="Reserved Quantity">Quantità riservata</value>
+ </row>
+ <row id="2027" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="2028" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2029" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2030" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2031" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2032" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2033" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2034" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2035" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2036" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2037" trl="Y">
+  <value column="Name" original="After Delivery">Dopo la Consegna</value>
+ </row>
+ <row id="2038" trl="Y">
+  <value column="Name" original="Net Days">Giorni Netti</value>
+ </row>
+ <row id="2039" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="2040" trl="Y">
+  <value column="Name" original="Discount Days">Giorni di Sconto</value>
+ </row>
+ <row id="2042" trl="Y">
+  <value column="Name" original="Accounting Tab">Tab Contabilità</value>
+ </row>
+ <row id="2043" trl="Y">
+  <value column="Name" original="TranslationTab">Tab di Traduzione</value>
+ </row>
+ <row id="2044" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="2045" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="2046" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="2047" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="2056" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2057" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2058" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2059" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2060" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2061" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2062" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2064" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="2066" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="2067" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2068" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2069" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2070" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2071" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2072" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2073" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2075" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2076" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2077" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="2078" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2079" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2080" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2081" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2082" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2083" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2084" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2085" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2086" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2087" trl="Y">
+  <value column="Name" original="Attachment">Allegato</value>
+ </row>
+ <row id="2088" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2089" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2090" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2091" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2092" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2093" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2094" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2096" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="2097" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="2099" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="2100" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="2101" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2102" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2103" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2104" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2105" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2106" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2107" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2108" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2109" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2110" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="2136" trl="Y">
+  <value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+ </row>
+ <row id="2137" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2138" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2139" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2140" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2141" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2142" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2143" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2144" trl="Y">
+  <value column="Name" original="Amount Limit">Limite dell'Importo</value>
+ </row>
+ <row id="2145" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="2146" trl="Y">
+  <value column="Name" original="Invoice Frequency">Frequenza della Fatturazione</value>
+ </row>
+ <row id="2147" trl="Y">
+  <value column="Name" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
+ </row>
+ <row id="2148" trl="Y">
+  <value column="Name" original="Invoice Day">Giorno della Fatturazione</value>
+ </row>
+ <row id="2161" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="2162" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2163" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2164" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2165" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2166" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2167" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2168" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2169" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="2170" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="2171" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="2172" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="2173" trl="Y">
+  <value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+ </row>
+ <row id="2174" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2175" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="2176" trl="Y">
+  <value column="Name" original="Credit Approved">Credito Approvato</value>
+ </row>
+ <row id="2177" trl="Y">
+  <value column="Name" original="Delivered">Consegnato</value>
+ </row>
+ <row id="2178" trl="Y">
+  <value column="Name" original="Invoiced">Fatturato</value>
+ </row>
+ <row id="2179" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="2180" trl="Y">
+  <value column="Name" original="Transferred">Trasferito</value>
+ </row>
+ <row id="2181" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="2182" trl="Y">
+  <value column="Name" original="Date Promised">Data Promessa</value>
+ </row>
+ <row id="2183" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="2186" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="2187" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="2191" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="2192" trl="Y">
+  <value column="Name" original="Invoice Rule">Regole di fattura</value>
+ </row>
+ <row id="2195" trl="Y">
+  <value column="Name" original="Freight Amount">Spese di Trasporto</value>
+ </row>
+ <row id="2196" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="2197" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="2198" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="2200" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="2201" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="2202" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="2204" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="2205" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="2206" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2207" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2208" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2209" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2210" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2211" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2212" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2213" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="2214" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="2216" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="2217" trl="Y">
+  <value column="Name" original="Date Promised">Data Promessa</value>
+ </row>
+ <row id="2218" trl="Y">
+  <value column="Name" original="Date Delivered">Data Consegnato</value>
+ </row>
+ <row id="2219" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="2220" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2221" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="2222" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="2223" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="2224" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="2225" trl="Y">
+  <value column="Name" original="Reserved Quantity">Quantità riservata</value>
+ </row>
+ <row id="2226" trl="Y">
+  <value column="Name" original="Delivered Quantity">Quantità spedita</value>
+ </row>
+ <row id="2227" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="2229" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="2230" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="2231" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="2232" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="2235" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="2240" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="2241" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2242" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2243" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2244" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2245" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2246" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2247" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2249" trl="Y">
+  <value column="Name" original="Parent Tax">Imposta Padre</value>
+ </row>
+ <row id="2250" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="2251" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="2252" trl="Y">
+  <value column="Name" original="To">A</value>
+ </row>
+ <row id="2253" trl="Y">
+  <value column="Name" original="To">A</value>
+ </row>
+ <row id="2254" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="2276" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2277" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2287" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2288" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2290" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="2291" trl="Y">
+  <value column="Name" original="Action">Azione</value>
+ </row>
+ <row id="2292" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="2295" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2296" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2297" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2298" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2299" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2300" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2301" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2304" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="2305" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="2307" trl="Y">
+  <value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
+ </row>
+ <row id="2308" trl="Y">
+  <value column="Name" original="Shelf Height">Altezza dello scaffale</value>
+ </row>
+ <row id="2309" trl="Y">
+  <value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
+ </row>
+ <row id="2310" trl="Y">
+  <value column="Name" original="Units Per Pallet">Unità per Pallet</value>
+ </row>
+ <row id="2312" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2313" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2314" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2315" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2316" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2334" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="2336" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="2337" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="2338" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="2347" trl="Y">
+  <value column="Name" original="UOM for Volume">UdM per Volume</value>
+ </row>
+ <row id="2348" trl="Y">
+  <value column="Name" original="UOM for Weight">UdM per Peso</value>
+ </row>
+ <row id="2349" trl="Y">
+  <value column="Name" original="UOM for Length">UdM per Lunghezza</value>
+ </row>
+ <row id="2350" trl="Y">
+  <value column="Name" original="UOM for Time">UdM per il Tempo</value>
+ </row>
+ <row id="2352" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="2353" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="2354" trl="Y">
+  <value column="Name" original="Period Action">Azione del Periodo</value>
+ </row>
+ <row id="2355" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="2377" trl="Y">
+  <value column="Name" original="Display Value">Visualizza Valore</value>
+ </row>
+ <row id="2379" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="2380" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="2399" trl="Y">
+  <value column="Name" original="Alias">Alternativo</value>
+ </row>
+ <row id="2400" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+ </row>
+ <row id="2401" trl="Y">
+  <value column="Name" original="Fully Qualified">Interamente Qualificato</value>
+ </row>
+ <row id="2402" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="2404" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="2405" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="2406" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="2407" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="2408" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="2409" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="2410" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="2411" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2412" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2413" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2414" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2415" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2416" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2417" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2421" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2422" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2423" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2424" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2425" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2426" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2427" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2431" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2432" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2433" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2434" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2435" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2436" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2437" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2443" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2444" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2445" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2446" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2447" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2448" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2449" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2453" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="2454" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="2463" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="2464" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2465" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2466" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2467" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2468" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2469" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2470" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2471" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2472" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2473" trl="Y">
+  <value column="Name" original="GAAP">GAAP</value>
+ </row>
+ <row id="2474" trl="Y">
+  <value column="Name" original="Accrual">Competenza</value>
+ </row>
+ <row id="2475" trl="Y">
+  <value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+ </row>
+ <row id="2476" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="2478" trl="Y">
+  <value column="Name" original="Automatic Period Control">Controllo Automatico del Periodo</value>
+ </row>
+ <row id="2479" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="2480" trl="Y">
+  <value column="Name" original="History Days">Giorni di storia</value>
+ </row>
+ <row id="2481" trl="Y">
+  <value column="Name" original="Future Days">Giorni futuri</value>
+ </row>
+ <row id="2482" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="2483" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2484" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2485" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2486" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2487" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2488" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2489" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2490" trl="Y">
+  <value column="Name" original="Use Suspense Balancing">Usa quadratura sospesi</value>
+ </row>
+ <row id="2491" trl="Y">
+  <value column="Name" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
+ </row>
+ <row id="2492" trl="Y">
+  <value column="Name" original="Use Suspense Error">Usa errori sospesi</value>
+ </row>
+ <row id="2493" trl="Y">
+  <value column="Name" original="Suspense Error Acct">Conto errori sospesi</value>
+ </row>
+ <row id="2494" trl="Y">
+  <value column="Name" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
+ </row>
+ <row id="2495" trl="Y">
+  <value column="Name" original="Currency Balancing Acct">Conto Quadratura Valuta</value>
+ </row>
+ <row id="2500" trl="Y">
+  <value column="Name" original="Retained Earning Acct">Conto utili non distribuiti</value>
+ </row>
+ <row id="2501" trl="Y">
+  <value column="Name" original="Income Summary Acct">Conto Riepilogo Utile</value>
+ </row>
+ <row id="2502" trl="Y">
+  <value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+ </row>
+ <row id="2503" trl="Y">
+  <value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+ </row>
+ <row id="2511" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2512" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2513" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="2515" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="2516" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="2518" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="2519" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="2520" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="2521" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="2522" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="2523" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="2524" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="2525" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="2526" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="2527" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="2529" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="2530" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="2531" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="2532" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="2533" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="2534" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="2535" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="2536" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="2537" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="2538" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="2539" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2540" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2541" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2542" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2543" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2544" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2545" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2546" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2547" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2548" trl="Y">
+  <value column="Name" original="Primary">Principale</value>
+ </row>
+ <row id="2549" trl="Y">
+  <value column="Name" original="Budget Status">Stato del Budget</value>
+ </row>
+ <row id="2556" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="2558" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2559" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2560" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2561" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2562" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2563" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2564" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2565" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="2570" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="2571" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2572" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2573" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2574" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2575" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2576" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2577" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2578" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2579" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2580" trl="Y">
+  <value column="Name" original="Channel">Canale</value>
+ </row>
+ <row id="2581" trl="Y">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="2582" trl="Y">
+  <value column="Name" original="End Date">Data del Fine</value>
+ </row>
+ <row id="2583" trl="Y">
+  <value column="Name" original="Costs">Costi</value>
+ </row>
+ <row id="2584" trl="Y">
+  <value column="Name" original="Channel">Canale</value>
+ </row>
+ <row id="2585" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2586" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2587" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2588" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2589" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2590" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2591" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2592" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2593" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2594" trl="Y">
+  <value column="Name" original="System Element">Elemento del Sistema</value>
+ </row>
+ <row id="2595" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2596" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2597" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2598" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2599" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2600" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2601" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2602" trl="Y">
+  <value column="Name" original="DB Column Name">Nome Colonna DB</value>
+ </row>
+ <row id="2603" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2604" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2605" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="2608" trl="Y">
+  <value column="Name" original="System Element">Elemento del Sistema</value>
+ </row>
+ <row id="2610" trl="Y">
+  <value column="Name" original="System Language">Lingua del Sistema</value>
+ </row>
+ <row id="2637" trl="Y">
+  <value column="Name" original="System Element">Elemento del Sistema</value>
+ </row>
+ <row id="2638" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="2639" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2640" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2641" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2642" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2643" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2644" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2645" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2646" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2647" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2648" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="2649" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="2654" trl="Y">
+  <value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
+ </row>
+ <row id="2655" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="2656" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2657" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2658" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2659" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2660" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2661" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2662" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2663" trl="Y">
+  <value column="Name" original="Type">Tipo di Elemento</value>
+ </row>
+ <row id="2664" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2665" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="2666" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+ </row>
+ <row id="2667" trl="Y">
+  <value column="Name" original="Balanced">In Pareggio</value>
+ </row>
+ <row id="2668" trl="Y">
+  <value column="Name" original="Mandatory">Obbligatorio</value>
+ </row>
+ <row id="2669" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2670" trl="Y">
+  <value column="Name" original="Element Separator">Separatore dell'elemento</value>
+ </row>
+ <row id="2671" trl="Y">
+  <value column="Name" original="Use Account Alias">Utilizzare Conto Alternativo</value>
+ </row>
+ <row id="2672" trl="Y">
+  <value column="Name" original="Use Account Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
+ </row>
+ <row id="2693" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="2694" trl="Y">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+ </row>
+ <row id="2695" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="2697" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="2698" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="2699" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="2700" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="2701" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="2703" trl="Y">
+  <value column="Name" original="Discontinued">Fuori Produzione</value>
+ </row>
+ <row id="2704" trl="Y">
+  <value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+ </row>
+ <row id="2705" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2706" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="2709" trl="Y">
+  <value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+ </row>
+ <row id="2710" trl="Y">
+  <value column="Name" original="Partner Category">Categoria fornitore</value>
+ </row>
+ <row id="2711" trl="Y">
+  <value column="Name" original="Discontinued">Fuori Produzione</value>
+ </row>
+ <row id="2712" trl="Y">
+  <value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+ </row>
+ <row id="2721" trl="Y">
+  <value column="Name" original="Menu Tree">Albero Menu principale</value>
+ </row>
+ <row id="2722" trl="Y">
+  <value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+ </row>
+ <row id="2723" trl="Y">
+  <value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
+ </row>
+ <row id="2724" trl="Y">
+  <value column="Name" original="Project Tree">Albero Progetti Principale</value>
+ </row>
+ <row id="2725" trl="Y">
+  <value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
+ </row>
+ <row id="2726" trl="Y">
+  <value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
+ </row>
+ <row id="2738" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2740" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="2741" trl="Y">
+  <value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+ </row>
+ <row id="2742" trl="Y">
+  <value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+ </row>
+ <row id="2744" trl="Y">
+  <value column="Name" original="Commit Warning">Invia Allarme</value>
+ </row>
+ <row id="2745" trl="Y">
+  <value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+ </row>
+ <row id="2746" trl="Y">
+  <value column="Name" original="Start No">Inizio No.</value>
+ </row>
+ <row id="2747" trl="Y">
+  <value column="Name" original="Increment">Incremento</value>
+ </row>
+ <row id="2749" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="2752" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="2753" trl="Y">
+  <value column="Name" original="Date">Data</value>
+ </row>
+ <row id="2754" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2756" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2757" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2758" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2760" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+ </row>
+ <row id="2761" trl="Y">
+  <value column="Name" original="Sales Price list">Listino Prezzi Vendite</value>
+ </row>
+ <row id="2762" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2763" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="2764" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2768" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2780" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="2781" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="2782" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="2783" trl="Y">
+  <value column="Name" original="Processing">In Elaborazione</value>
+ </row>
+ <row id="2784" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2785" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2786" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+ </row>
+ <row id="2787" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="2791" trl="Y">
+  <value column="Name" original="Process String">P_String</value>
+ </row>
+ <row id="2792" trl="Y">
+  <value column="Name" original="Process String To">P_String_To</value>
+ </row>
+ <row id="2797" trl="Y">
+  <value column="Name" original="Process Date">Data della Elaborazione</value>
+ </row>
+ <row id="2798" trl="Y">
+  <value column="Name" original="Process Date To">Data della Elaborazione A</value>
+ </row>
+ <row id="2801" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="2802" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2803" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2804" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2805" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2806" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2807" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2808" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2809" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2810" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2811" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="2813" trl="Y">
+  <value column="Name" original="Procedure">Procedura</value>
+ </row>
+ <row id="2814" trl="Y">
+  <value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+ </row>
+ <row id="2815" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2816" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2817" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2818" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2819" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2820" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2821" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2822" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2823" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2824" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="2825" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="2826" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="2827" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="2828" trl="Y">
+  <value column="Name" original="Reference Key">Codice  Riferimento</value>
+ </row>
+ <row id="2830" trl="Y">
+  <value column="Name" original="Range">Intervallo</value>
+ </row>
+ <row id="2831" trl="Y">
+  <value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+ </row>
+ <row id="2832" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="2833" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2834" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2835" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2836" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2837" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2838" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2839" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2840" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2841" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2842" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="2843" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="2844" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="2845" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2846" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2847" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2848" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2849" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2850" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2851" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2852" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2853" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2854" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="2855" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="2856" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="2857" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2858" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2859" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2860" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2861" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2862" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2863" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2864" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2865" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2866" trl="Y">
+  <value column="Name" original="Type | Area">Tipo I Area</value>
+ </row>
+ <row id="2868" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2869" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2870" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2871" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2872" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2873" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2874" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2875" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="2876" trl="Y">
+  <value column="Name" original="Node_ID">Nodo_ID</value>
+ </row>
+ <row id="2877" trl="Y">
+  <value column="Name" original="Parent">Padre</value>
+ </row>
+ <row id="2879" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="2893" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2894" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2895" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2896" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2897" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2898" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2899" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2900" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2901" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="2902" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2903" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2904" trl="Y">
+  <value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+ </row>
+ <row id="2905" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="2906" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="2907" trl="Y">
+  <value column="Name" original="Employees">Dipendenti</value>
+ </row>
+ <row id="2909" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="2910" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="2911" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="2914" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="2915" trl="Y">
+  <value column="Name" original="Vendor">Fornitore</value>
+ </row>
+ <row id="2916" trl="Y">
+  <value column="Name" original="Customer">Cliente</value>
+ </row>
+ <row id="2917" trl="Y">
+  <value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+ </row>
+ <row id="2918" trl="Y">
+  <value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
+ </row>
+ <row id="2919" trl="Y">
+  <value column="Name" original="First Sale">Prima Vendita</value>
+ </row>
+ <row id="2920" trl="Y">
+  <value column="Name" original="Credit Limit">Limite del Credito</value>
+ </row>
+ <row id="2921" trl="Y">
+  <value column="Name" original="Credit Used">Credito utilizzato</value>
+ </row>
+ <row id="2922" trl="Y">
+  <value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
+ </row>
+ <row id="2923" trl="Y">
+  <value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+ </row>
+ <row id="2924" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="2925" trl="Y">
+  <value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
+ </row>
+ <row id="2926" trl="Y">
+  <value column="Name" original="Share">Quota</value>
+ </row>
+ <row id="2927" trl="Y">
+  <value column="Name" original="Employee">Dipendente</value>
+ </row>
+ <row id="2929" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="2930" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="2931" trl="Y">
+  <value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+ </row>
+ <row id="2951" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2952" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2953" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2954" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2955" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2956" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2957" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2958" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="2959" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="2960" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2964" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="2965" trl="Y">
+  <value column="Name" original="2nd Phone">2° Telefono</value>
+ </row>
+ <row id="2966" trl="Y">
+  <value column="Name" original="Fax">Fax</value>
+ </row>
+ <row id="2967" trl="Y">
+  <value column="Name" original="ISDN">ISDN</value>
+ </row>
+ <row id="2968" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="2987" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+ </row>
+ <row id="2988" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="2989" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="2990" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="2991" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="2992" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="2993" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="2994" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="2995" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="2996" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="2997" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="2998" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="3001" trl="Y">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="3002" trl="Y">
+  <value column="Name" original="Value Format">Formato del Valore</value>
+ </row>
+ <row id="3003" trl="Y">
+  <value column="Name" original="Foreign Currency Account">Conto valuta estera</value>
+ </row>
+ <row id="3004" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="3005" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="3006" trl="Y">
+  <value column="Name" original="Fixed due date">Data scaduto fissata</value>
+ </row>
+ <row id="3007" trl="Y">
+  <value column="Name" original="Fix month cutoff">Ultima data utile nel mese</value>
+ </row>
+ <row id="3008" trl="Y">
+  <value column="Name" original="Fix month day">Giorno del mese fisso</value>
+ </row>
+ <row id="3009" trl="Y">
+  <value column="Name" original="Fix month offset">Mese scadenza</value>
+ </row>
+ <row id="3010" trl="Y">
+  <value column="Name" original="Discount Days 2">2 giorni di sconto</value>
+ </row>
+ <row id="3011" trl="Y">
+  <value column="Name" original="Discount 2 %">Sconto 2%</value>
+ </row>
+ <row id="3012" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="3014" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="3015" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="3016" trl="Y">
+  <value column="Name" original="Classification">Classificazione</value>
+ </row>
+ <row id="3017" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="3019" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="3020" trl="Y">
+  <value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+ </row>
+ <row id="3021" trl="Y">
+  <value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+ </row>
+ <row id="3022" trl="Y">
+  <value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+ </row>
+ <row id="3023" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="3024" trl="Y">
+  <value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+ </row>
+ <row id="3025" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="3027" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="3028" trl="Y">
+  <value column="Name" original="Standard Price">Prezzo standard</value>
+ </row>
+ <row id="3029" trl="Y">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+ </row>
+ <row id="3030" trl="Y">
+  <value column="Name" original="Enforce price limit">Imporre limite di prezzo</value>
+ </row>
+ <row id="3031" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+ </row>
+ <row id="3032" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3033" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3034" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3035" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3036" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3037" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3038" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3039" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3040" trl="Y">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+ </row>
+ <row id="3041" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="3042" trl="Y">
+  <value column="Name" original="Swift code">Codice swift</value>
+ </row>
+ <row id="3043" trl="Y">
+  <value column="Name" original="Own Bank">Banca</value>
+ </row>
+ <row id="3045" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="3046" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="3047" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="3049" trl="Y">
+  <value column="Name" original="Freight Amount">Spese di Trasporto</value>
+ </row>
+ <row id="3050" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="3053" trl="Y">
+  <value column="Name" original="Document Level">Livello del documento</value>
+ </row>
+ <row id="3054" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="3055" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="3067" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3068" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3069" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3070" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3071" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3072" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+ </row>
+ <row id="3073" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="3074" trl="Y">
+  <value column="Name" original="Account No">Numero del conto</value>
+ </row>
+ <row id="3075" trl="Y">
+  <value column="Name" original="Current balance">Saldo attuale</value>
+ </row>
+ <row id="3076" trl="Y">
+  <value column="Name" original="Credit limit">Limite del credito</value>
+ </row>
+ <row id="3077" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="3078" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3079" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3080" trl="Y">
+  <value column="Name" original="One time transaction">Transazione non ripetibile</value>
+ </row>
+ <row id="3081" trl="Y">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="3082" trl="Y">
+  <value column="Name" original="Tax exempt">Esente</value>
+ </row>
+ <row id="3083" trl="Y">
+  <value column="Name" original="Rating">Indice</value>
+ </row>
+ <row id="3084" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="3085" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+ </row>
+ <row id="3086" trl="Y">
+  <value column="Name" original="Document Copies">Copie del documento</value>
+ </row>
+ <row id="3090" trl="Y">
+  <value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
+ </row>
+ <row id="3091" trl="Y">
+  <value column="Name" original="Ship Address">Indirizzo di spedizione</value>
+ </row>
+ <row id="3092" trl="Y">
+  <value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
+ </row>
+ <row id="3093" trl="Y">
+  <value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
+ </row>
+ <row id="3094" trl="Y">
+  <value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+ </row>
+ <row id="3095" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3096" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3097" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3098" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3099" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3100" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3101" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3102" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="3103" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+ </row>
+ <row id="3104" trl="Y">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+ </row>
+ <row id="3105" trl="Y">
+  <value column="Name" original="Account No">Numero del conto</value>
+ </row>
+ <row id="3113" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="3114" trl="Y">
+  <value column="Name" original="Withholding">Trattenuta</value>
+ </row>
+ <row id="3115" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3116" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3117" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3118" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3119" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3120" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3121" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3122" trl="Y">
+  <value column="Name" original="Mandatory Withholding">Trattenuta obbligatoria</value>
+ </row>
+ <row id="3123" trl="Y">
+  <value column="Name" original="Temporary exempt">Temporaneamente esente</value>
+ </row>
+ <row id="3124" trl="Y">
+  <value column="Name" original="Exempt reason">Motivo di esenzione</value>
+ </row>
+ <row id="3125" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="3126" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="3127" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3128" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3129" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3130" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3131" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3132" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3133" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3134" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="3135" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="3136" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="3137" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+ </row>
+ <row id="3138" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3139" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3140" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3141" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3142" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3143" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3144" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3145" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3146" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3147" trl="Y">
+  <value column="Name" original="Send dunning letters">Inviare lettere di sollecito</value>
+ </row>
+ <row id="3154" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="3155" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="3156" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3157" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3158" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3159" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3160" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3161" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3162" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3163" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3164" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="3165" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="3166" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="3167" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3168" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3169" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3170" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3171" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3172" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3173" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3174" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3175" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3176" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="3177" trl="Y">
+  <value column="Name" original="Withholding">Trattenuta</value>
+ </row>
+ <row id="3178" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3179" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3180" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3181" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3182" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3183" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3184" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3185" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3186" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3187" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="3188" trl="Y">
+  <value column="Name" original="Tax withholding">Trattenuta d'imposta</value>
+ </row>
+ <row id="3189" trl="Y">
+  <value column="Name" original="Prorate tax">Imposta prorata</value>
+ </row>
+ <row id="3190" trl="Y">
+  <value column="Name" original="Paid to third party">Pagato a terzi</value>
+ </row>
+ <row id="3191" trl="Y">
+  <value column="Name" original="Beneficiary">Beneficiario</value>
+ </row>
+ <row id="3192" trl="Y">
+  <value column="Name" original="Percent withholding">Percentuale trattenuta</value>
+ </row>
+ <row id="3193" trl="Y">
+  <value column="Name" original="Percent">Percentuale</value>
+ </row>
+ <row id="3194" trl="Y">
+  <value column="Name" original="Fix amount">Importo fisso</value>
+ </row>
+ <row id="3195" trl="Y">
+  <value column="Name" original="Threshold min">Soglia min</value>
+ </row>
+ <row id="3196" trl="Y">
+  <value column="Name" original="Threshold max">Soglia Massima</value>
+ </row>
+ <row id="3197" trl="Y">
+  <value column="Name" original="Min Amount">Importo minimo</value>
+ </row>
+ <row id="3198" trl="Y">
+  <value column="Name" original="Max Amount">Importo massimo</value>
+ </row>
+ <row id="3321" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3322" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="3323" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3324" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3325" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3326" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3327" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3328" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3329" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3330" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3331" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="3332" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="3333" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="3334" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3335" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3336" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3337" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3338" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3339" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3340" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3341" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3342" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3343" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="3344" trl="Y">
+  <value column="Name" original="Same Tax">Stessa imposta</value>
+ </row>
+ <row id="3345" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="3348" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3349" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3350" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3351" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3352" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3353" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3354" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3355" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="3356" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="3360" trl="Y">
+  <value column="Name" original="Updateable">Aggiornabile</value>
+ </row>
+ <row id="3369" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="3371" trl="Y">
+  <value column="Name" original="Report">Report</value>
+ </row>
+ <row id="3374" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="3375" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="3376" trl="Y">
+  <value column="Name" original="Commit Warning">Invia Allarme</value>
+ </row>
+ <row id="3377" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="3378" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="3379" trl="Y">
+  <value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+ </row>
+ <row id="3380" trl="Y">
+  <value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+ </row>
+ <row id="3381" trl="Y">
+  <value column="Name" original="Employee Expense">Spese dipendenti</value>
+ </row>
+ <row id="3382" trl="Y">
+  <value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+ </row>
+ <row id="3383" trl="Y">
+  <value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+ </row>
+ <row id="3384" trl="Y">
+  <value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+ </row>
+ <row id="3385" trl="Y">
+  <value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+ </row>
+ <row id="3386" trl="Y">
+  <value column="Name" original="(Not Used)">Inventario di magazzino</value>
+ </row>
+ <row id="3387" trl="Y">
+  <value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
+ </row>
+ <row id="3388" trl="Y">
+  <value column="Name" original="Min. Value">Valore minimo</value>
+ </row>
+ <row id="3389" trl="Y">
+  <value column="Name" original="Max. Value">Valore massimo</value>
+ </row>
+ <row id="3390" trl="Y">
+  <value column="Name" original="Project Asset">Valore del progetto</value>
+ </row>
+ <row id="3391" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="3392" trl="Y">
+  <value column="Name" original="SO Sub Type">OdV Sotto Tipo</value>
+ </row>
+ <row id="3393" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3394" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3395" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="3396" trl="Y">
+  <value column="Name" original="Commodity Code">Codice della merce</value>
+ </row>
+ <row id="3397" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="3398" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3400" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="3402" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="3403" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="3404" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="3418" trl="Y">
+  <value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+ </row>
+ <row id="3419" trl="Y">
+  <value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+ </row>
+ <row id="3420" trl="Y">
+  <value column="Name" original="Product Asset">Valore del prodotto</value>
+ </row>
+ <row id="3421" trl="Y">
+  <value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+ </row>
+ <row id="3433" trl="Y">
+  <value column="Name" original="Error Msg">Messaggio errore</value>
+ </row>
+ <row id="3434" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="3435" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="3436" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3437" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3438" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3439" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3440" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3441" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3442" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3443" trl="Y">
+  <value column="Name" original="(Not Used)">Inventario di magazzino</value>
+ </row>
+ <row id="3444" trl="Y">
+  <value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
+ </row>
+ <row id="3445" trl="Y">
+  <value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+ </row>
+ <row id="3446" trl="Y">
+  <value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+ </row>
+ <row id="3447" trl="Y">
+  <value column="Name" original="Product Asset">Valore del prodotto</value>
+ </row>
+ <row id="3448" trl="Y">
+  <value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+ </row>
+ <row id="3449" trl="Y">
+  <value column="Name" original="Employee Expense">Spese dipendenti</value>
+ </row>
+ <row id="3450" trl="Y">
+  <value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+ </row>
+ <row id="3451" trl="Y">
+  <value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+ </row>
+ <row id="3452" trl="Y">
+  <value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+ </row>
+ <row id="3453" trl="Y">
+  <value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+ </row>
+ <row id="3454" trl="Y">
+  <value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+ </row>
+ <row id="3455" trl="Y">
+  <value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+ </row>
+ <row id="3456" trl="Y">
+  <value column="Name" original="Project Asset">Valore del progetto</value>
+ </row>
+ <row id="3457" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="3458" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3459" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3460" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3461" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3462" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3463" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3464" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3465" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3466" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3467" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="3484" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="3485" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3486" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3487" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3488" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3489" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3490" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3491" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3492" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="3493" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="3494" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="3495" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="3496" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3497" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3499" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="3500" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="3501" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="3503" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="3504" trl="Y">
+  <value column="Name" original="Transferred">Trasferito</value>
+ </row>
+ <row id="3505" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="3506" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="3507" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="3508" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="3509" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="3510" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="3511" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="3512" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="3513" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="3515" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3516" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="3517" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="3518" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3519" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3521" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="3522" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3523" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3524" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3525" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3526" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3527" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3528" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3529" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="3530" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3531" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3532" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3533" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3534" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3535" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3536" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3537" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="3538" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="3539" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3540" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="3541" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3542" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="3543" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3544" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3545" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3546" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3547" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3548" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3549" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3550" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="3551" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3552" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="3553" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3554" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3555" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="3556" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3557" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3558" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3559" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3560" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3561" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3562" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3563" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="3564" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="3565" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3566" trl="Y">
+  <value column="Name" original="Quantity book">Quantità nominale</value>
+ </row>
+ <row id="3567" trl="Y">
+  <value column="Name" original="Quantity count">Conteggio della quantità</value>
+ </row>
+ <row id="3568" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3569" trl="Y">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="3570" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3571" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3572" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3573" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3574" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3575" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3576" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3577" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="3578" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3579" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="3580" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3581" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3582" trl="Y">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="3583" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3584" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3585" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3586" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3587" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3588" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3589" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3590" trl="Y">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="3591" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="3592" trl="Y">
+  <value column="Name" original="Locator To">Area stock a</value>
+ </row>
+ <row id="3593" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3594" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="3595" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3596" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+ </row>
+ <row id="3597" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3598" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3599" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3600" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3601" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3602" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3603" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3604" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3605" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3608" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="3609" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3610" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3611" trl="Y">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="3612" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3613" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3614" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3615" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3616" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3617" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3618" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3619" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="3620" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3622" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="3623" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3624" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3625" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="3626" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3627" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3628" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3629" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3630" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3631" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3632" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3633" trl="Y">
+  <value column="Name" original="Standard Cost">Costo Standard</value>
+ </row>
+ <row id="3634" trl="Y">
+  <value column="Name" original="Average Cost">Costo Medio</value>
+ </row>
+ <row id="3658" trl="Y">
+  <value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+ </row>
+ <row id="3659" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3660" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3661" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3662" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3663" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3664" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3665" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3666" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="3667" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="3668" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3669" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="3670" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="3671" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="3672" trl="Y">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="3673" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="3674" trl="Y">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="3693" trl="Y">
+  <value column="Name" original="Rate">Tasso</value>
+ </row>
+ <row id="3695" trl="Y">
+  <value column="Name" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
+ </row>
+ <row id="3696" trl="Y">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="3697" trl="Y">
+  <value column="Name" original="Charges">Addebiti</value>
+ </row>
+ <row id="3698" trl="Y">
+  <value column="Name" original="Invoice weekday cutoff">Ultima data utile nella settimana</value>
+ </row>
+ <row id="3699" trl="Y">
+  <value column="Name" original="Invoice on even weeks">Fattura Settimane Pare</value>
+ </row>
+ <row id="3700" trl="Y">
+  <value column="Name" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
+ </row>
+ <row id="3701" trl="Y">
+  <value column="Name" original="Dunning Level">Livello di Sollecito</value>
+ </row>
+ <row id="3702" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3703" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3704" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3705" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3706" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3707" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3708" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3709" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+ </row>
+ <row id="3710" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="3711" trl="Y">
+  <value column="Name" original="Days after due date">Giorni dopo la scadenza</value>
+ </row>
+ <row id="3712" trl="Y">
+  <value column="Name" original="Days between dunning">Giorni intercorsi fra solleciti</value>
+ </row>
+ <row id="3713" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="3714" trl="Y">
+  <value column="Name" original="Charge Interest">Interessi dell'addebito</value>
+ </row>
+ <row id="3715" trl="Y">
+  <value column="Name" original="Interest in percent">Interessi in percentuale</value>
+ </row>
+ <row id="3716" trl="Y">
+  <value column="Name" original="Charge fee">Canone dell'addebito</value>
+ </row>
+ <row id="3717" trl="Y">
+  <value column="Name" original="Fee Amount">Importo Canone</value>
+ </row>
+ <row id="3718" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="3719" trl="Y">
+  <value column="Name" original="Date printed">Data stampata</value>
+ </row>
+ <row id="3721" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="3722" trl="Y">
+  <value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+ </row>
+ <row id="3723" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="3724" trl="Y">
+  <value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+ </row>
+ <row id="3733" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="3734" trl="Y">
+  <value column="Name" original="Process Number">P_Number</value>
+ </row>
+ <row id="3735" trl="Y">
+  <value column="Name" original="Process Number To">P_Number To</value>
+ </row>
+ <row id="3736" trl="Y">
+  <value column="Name" original="Dynamic Validation">Convalida</value>
+ </row>
+ <row id="3737" trl="Y">
+  <value column="Name" original="Length">Lunghezza</value>
+ </row>
+ <row id="3738" trl="Y">
+  <value column="Name" original="Mandatory">Obbligatorio</value>
+ </row>
+ <row id="3739" trl="Y">
+  <value column="Name" original="Default Logic">Logica di Default</value>
+ </row>
+ <row id="3740" trl="Y">
+  <value column="Name" original="Value Format">Formato del Valore</value>
+ </row>
+ <row id="3741" trl="Y">
+  <value column="Name" original="Min. Value">Valore minimo</value>
+ </row>
+ <row id="3742" trl="Y">
+  <value column="Name" original="Max. Value">Valore massimo</value>
+ </row>
+ <row id="3743" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="3744" trl="Y">
+  <value column="Name" original="Create">Creare</value>
+ </row>
+ <row id="3746" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3747" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="3766" trl="Y">
+  <value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+ </row>
+ <row id="3767" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="3768" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="3769" trl="Y">
+  <value column="Name" original="Dunning Level">Livello di Sollecito</value>
+ </row>
+ <row id="3770" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3771" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3772" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3773" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3774" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3775" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3776" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3777" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="3778" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="3779" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="3780" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="3781" trl="Y">
+  <value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+ </row>
+ <row id="3782" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3783" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="3784" trl="Y">
+  <value column="Name" original="Date printed">Data stampata</value>
+ </row>
+ <row id="3785" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="3787" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="3788" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="3789" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="3790" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="3791" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="3792" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="3793" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="3794" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="3795" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="3796" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="3797" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="3798" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="3799" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="3800" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="3801" trl="Y">
+  <value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+ </row>
+ <row id="3802" trl="Y">
+  <value column="Name" original="Freight Amount">Spese di Trasporto</value>
+ </row>
+ <row id="3803" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="3804" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="3805" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="3806" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="3807" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="3808" trl="Y">
+  <value column="Name" original="Date printed">Data stampata</value>
+ </row>
+ <row id="3809" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="3810" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="3811" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="3812" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="3815" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="3816" trl="Y">
+  <value column="Name" original="Update Quantities">Aggiornare quantità</value>
+ </row>
+ <row id="3817" trl="Y">
+  <value column="Name" original="Generate List">Generare lista</value>
+ </row>
+ <row id="3818" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+ </row>
+ <row id="3819" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="3820" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="3828" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="3829" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3830" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3831" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3832" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3833" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3834" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3835" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3836" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="3837" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="3838" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="3839" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3840" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3841" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="3842" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="3843" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="3844" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="3845" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="3847" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="3848" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="3850" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="3851" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="3852" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3853" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3854" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3855" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3856" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3857" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3858" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3859" trl="Y">
+  <value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+ </row>
+ <row id="3860" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="3862" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3863" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3864" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3865" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3866" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3867" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3868" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3869" trl="Y">
+  <value column="Name" original="Credit Card">Carta di credito</value>
+ </row>
+ <row id="3870" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+ </row>
+ <row id="3871" trl="Y">
+  <value column="Name" original="Exp. Month">Mese scaduto</value>
+ </row>
+ <row id="3872" trl="Y">
+  <value column="Name" original="Exp. Year">Anno Scaduto</value>
+ </row>
+ <row id="3873" trl="Y">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+ </row>
+ <row id="3874" trl="Y">
+  <value column="Name" original="Account No">Numero del conto</value>
+ </row>
+ <row id="3875" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="3877" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3878" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3879" trl="Y">
+  <value column="Name" original="Reconciled">Riconciliato</value>
+ </row>
+ <row id="3880" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="3881" trl="Y">
+  <value column="Name" original="Product for Freight">Prodotto per trasporto</value>
+ </row>
+ <row id="3883" trl="Y">
+  <value column="Name" original="Template B.Partner">Modello B.Partner</value>
+ </row>
+ <row id="3884" trl="Y">
+  <value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+ </row>
+ <row id="3885" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="3886" trl="Y">
+  <value column="Name" original="ISO Language Code">Codice lingua ISO</value>
+ </row>
+ <row id="3887" trl="Y">
+  <value column="Name" original="Current Next (System)">Successivo (sistema)</value>
+ </row>
+ <row id="3888" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="3889" trl="Y">
+  <value column="Name" original="Qty">Qtà</value>
+ </row>
+ <row id="3890" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="3891" trl="Y">
+  <value column="Name" original="Account_Acct">Account_Acct</value>
+ </row>
+ <row id="3893" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3894" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="3895" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="3897" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="3898" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="3899" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="3900" trl="Y">
+  <value column="Name" original="Next Business Day">Successivo giorno lavorativo</value>
+ </row>
+ <row id="3901" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="3902" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="3904" trl="Y">
+  <value column="Name" original="Commitment">Impegno</value>
+ </row>
+ <row id="3907" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="3909" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+ </row>
+ <row id="3910" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="3911" trl="Y">
+  <value column="Name" original="PO Price">Prezzo OdA</value>
+ </row>
+ <row id="3912" trl="Y">
+  <value column="Name" original="Price effective">Prezzo effettivo</value>
+ </row>
+ <row id="3913" trl="Y">
+  <value column="Name" original="Pro forma Invoice">Fattura proforma</value>
+ </row>
+ <row id="3914" trl="Y">
+  <value column="Name" original="Document Type for ProForma">Tipo documento per Proforma</value>
+ </row>
+ <row id="3915" trl="Y">
+  <value column="Name" original="Document Type for Shipment">Tipo documento per spedizione</value>
+ </row>
+ <row id="3916" trl="Y">
+  <value column="Name" original="Document Type for Invoice">Tipo documento per fattura</value>
+ </row>
+ <row id="3918" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+ </row>
+ <row id="3919" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3920" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3921" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3922" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3923" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3924" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3925" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3926" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3927" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3928" trl="Y">
+  <value column="Name" original="Time based">Basato sul tempo</value>
+ </row>
+ <row id="3929" trl="Y">
+  <value column="Name" original="Number of Months">Numero dei mesi</value>
+ </row>
+ <row id="3930" trl="Y">
+  <value column="Name" original="Recognition frequency">Frequenza del riconoscimento</value>
+ </row>
+ <row id="3931" trl="Y">
+  <value column="Name" original="Service Level">Livello della prestazione</value>
+ </row>
+ <row id="3932" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3933" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3934" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3935" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3936" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3937" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3938" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3939" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+ </row>
+ <row id="3941" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="3942" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3943" trl="Y">
+  <value column="Name" original="Quantity Provided">Quantità fornita</value>
+ </row>
+ <row id="3944" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="3945" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="3946" trl="Y">
+  <value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
+ </row>
+ <row id="3947" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3948" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3949" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3950" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3951" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3952" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3953" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3954" trl="Y">
+  <value column="Name" original="Service Level">Livello della prestazione</value>
+ </row>
+ <row id="3955" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3956" trl="Y">
+  <value column="Name" original="Quantity Provided">Quantità fornita</value>
+ </row>
+ <row id="3957" trl="Y">
+  <value column="Name" original="Service date">Data della Prestazione</value>
+ </row>
+ <row id="3958" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="3959" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="3960" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="3961" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="3962" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="3963" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="3964" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="3965" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="3966" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="3967" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="3968" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="3969" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="3970" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="3998" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+ </row>
+ <row id="3999" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4000" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4001" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4002" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4003" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4004" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4005" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4006" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4007" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4008" trl="Y">
+  <value column="Name" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
+ </row>
+ <row id="4009" trl="Y">
+  <value column="Name" original="Number of Product counts">Numero dei conteggi del prodotto</value>
+ </row>
+ <row id="4010" trl="Y">
+  <value column="Name" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
+ </row>
+ <row id="4011" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="4012" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="4013" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+ </row>
+ <row id="4014" trl="Y">
+  <value column="Name" original="Number of runs">Numero di elaborazioni</value>
+ </row>
+ <row id="4015" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="4016" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="4017" trl="Y">
+  <value column="Name" original="DB Column Name">Nome Colonna DB</value>
+ </row>
+ <row id="4019" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="4020" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="4021" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="4022" trl="Y">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+ </row>
+ <row id="4023" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="4024" trl="Y">
+  <value column="Name" original="Relative Priority">Priorità relativa</value>
+ </row>
+ <row id="4031" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="4069" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="4071" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4072" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4073" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4074" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4075" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4076" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4077" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4078" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4079" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="4080" trl="Y">
+  <value column="Name" original="First name only">Solo cognome</value>
+ </row>
+ <row id="4081" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4082" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="4083" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="4084" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4085" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4086" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4087" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4088" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4089" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4090" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4091" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4092" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="4093" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="4094" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="4095" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="4096" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4097" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4098" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4099" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4100" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4101" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4102" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4103" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4104" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4105" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="4192" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="4193" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="4194" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4195" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4196" trl="Y">
+  <value column="Name" original="High Volume">Volume alto</value>
+ </row>
+ <row id="4198" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="4204" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4205" trl="Y">
+  <value column="Name" original="Document Copies">Copie del documento</value>
+ </row>
+ <row id="4206" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4207" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="4210" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4211" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4212" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4213" trl="Y">
+  <value column="Name" original="Parameter Name">Nome del parametro</value>
+ </row>
+ <row id="4214" trl="Y">
+  <value column="Name" original="Direct print">Stampa diretta</value>
+ </row>
+ <row id="4215" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="4216" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="4217" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4247" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="4248" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="4249" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="4250" trl="Y">
+  <value column="Name" original="Invoiced">Fatturato</value>
+ </row>
+ <row id="4251" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="4252" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4291" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="4292" trl="Y">
+  <value column="Name" original="Current vendor">Fornitore attuale</value>
+ </row>
+ <row id="4298" trl="Y">
+  <value column="Name" original="Discount Printed">Sconto stampato</value>
+ </row>
+ <row id="4299" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="4300" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="4301" trl="Y">
+  <value column="Name" original="Discount Printed">Sconto stampato</value>
+ </row>
+ <row id="4302" trl="Y">
+  <value column="Name" original="Order Description">Descrizione dell'ordine</value>
+ </row>
+ <row id="4303" trl="Y">
+  <value column="Name" original="Discount Printed">Sconto stampato</value>
+ </row>
+ <row id="4304" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="4322" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4323" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="4324" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="4374" trl="Y">
+  <value column="Name" original="Report View">Vista del report</value>
+ </row>
+ <row id="4376" trl="Y">
+  <value column="Name" original="Quality Rating">Indice di qualità</value>
+ </row>
+ <row id="4377" trl="Y">
+  <value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
+ </row>
+ <row id="4378" trl="Y">
+  <value column="Name" original="Actual Delivery Time">Momento effettivo della spedizione</value>
+ </row>
+ <row id="4379" trl="Y">
+  <value column="Name" original="Cost per Order">Costo per ordine</value>
+ </row>
+ <row id="4382" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="4384" trl="Y">
+  <value column="Name" original="Report View">Vista del report</value>
+ </row>
+ <row id="4385" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4386" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4387" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4388" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4389" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4390" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4391" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4392" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4393" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4394" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="4395" trl="Y">
+  <value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+ </row>
+ <row id="4396" trl="Y">
+  <value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+ </row>
+ <row id="4401" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4402" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4403" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="4404" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="4405" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="4406" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="4407" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="4408" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="4409" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="4410" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="4411" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4412" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4413" trl="Y">
+  <value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+ </row>
+ <row id="4414" trl="Y">
+  <value column="Name" original="Reserved Quantity">Quantità riservata</value>
+ </row>
+ <row id="4415" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="4416" trl="Y">
+  <value column="Name" original="Replenish Type">Tipo di rifornimento</value>
+ </row>
+ <row id="4417" trl="Y">
+  <value column="Name" original="Minimum Level">Livello Minimo</value>
+ </row>
+ <row id="4418" trl="Y">
+  <value column="Name" original="Maximum Level">Livello Massimo</value>
+ </row>
+ <row id="4419" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="4420" trl="Y">
+  <value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+ </row>
+ <row id="4421" trl="Y">
+  <value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+ </row>
+ <row id="4422" trl="Y">
+  <value column="Name" original="Quantity to Order">Quantità da ordinare</value>
+ </row>
+ <row id="4423" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="4424" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="4425" trl="Y">
+  <value column="Name" original="Message Text">Testo del Messaggio</value>
+ </row>
+ <row id="4426" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="4427" trl="Y">
+  <value column="Name" original="Base Pricelist">Listino prezzi di base</value>
+ </row>
+ <row id="4428" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="4429" trl="Y">
+  <value column="Name" original="Invoice Rule">Regole di fattura</value>
+ </row>
+ <row id="4430" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="4431" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="4432" trl="Y">
+  <value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+ </row>
+ <row id="4433" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="4434" trl="Y">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+ </row>
+ <row id="4435" trl="Y">
+  <value column="Name" original="From EMail">Email da</value>
+ </row>
+ <row id="4436" trl="Y">
+  <value column="Name" original="From EMail User ID">Email User ID da</value>
+ </row>
+ <row id="4437" trl="Y">
+  <value column="Name" original="From EMail Password">Email Password da</value>
+ </row>
+ <row id="4438" trl="Y">
+  <value column="Name" original="Error EMail">Errore Email</value>
+ </row>
+ <row id="4439" trl="Y">
+  <value column="Name" original="Send Info">Inviare Info</value>
+ </row>
+ <row id="4440" trl="Y">
+  <value column="Name" original="Info EMail">Info Email</value>
+ </row>
+ <row id="4441" trl="Y">
+  <value column="Name" original="Send Inquiry">Inviare Inquiry</value>
+ </row>
+ <row id="4442" trl="Y">
+  <value column="Name" original="Received Inquiry Reply">Risposta dell'inquiry ricevuta</value>
+ </row>
+ <row id="4443" trl="Y">
+  <value column="Name" original="Send Order">Inviare ordine</value>
+ </row>
+ <row id="4444" trl="Y">
+  <value column="Name" original="Receive Order Reply">Risposta dell'ordine ricevuto</value>
+ </row>
+ <row id="4445" trl="Y">
+  <value column="Name" original="EDI Definition">Definizione EDI</value>
+ </row>
+ <row id="4446" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4447" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4448" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4449" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4450" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4451" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4452" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4453" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="4454" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="4455" trl="Y">
+  <value column="Name" original="EDI Type">Tipo EDI</value>
+ </row>
+ <row id="4456" trl="Y">
+  <value column="Name" original="Activate Audit">Attivare Audit</value>
+ </row>
+ <row id="4457" trl="Y">
+  <value column="Name" original="Customer No">N. cliente</value>
+ </row>
+ <row id="4458" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="4459" trl="Y">
+  <value column="Name" original="To EMail">Destinatario Email</value>
+ </row>
+ <row id="4460" trl="Y">
+  <value column="Name" original="EDI Transaction">Transazione EDI</value>
+ </row>
+ <row id="4461" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4462" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4463" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4464" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4465" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4466" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4467" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4468" trl="Y">
+  <value column="Name" original="EDI Definition">Definizione EDI</value>
+ </row>
+ <row id="4469" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="4470" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="4471" trl="Y">
+  <value column="Name" original="Transaction Type">Tipo di transazione</value>
+ </row>
+ <row id="4472" trl="Y">
+  <value column="Name" original="EDI Status">Stato EDI</value>
+ </row>
+ <row id="4473" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="4474" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="4475" trl="Y">
+  <value column="Name" original="Request Qty">Quantità richiesta</value>
+ </row>
+ <row id="4476" trl="Y">
+  <value column="Name" original="Request Ship date">Data di spedizione della richiesta</value>
+ </row>
+ <row id="4477" trl="Y">
+  <value column="Name" original="Request Price">Prezzo della richiesta</value>
+ </row>
+ <row id="4478" trl="Y">
+  <value column="Name" original="Transaction sent">Transazione inviata</value>
+ </row>
+ <row id="4479" trl="Y">
+  <value column="Name" original="Transaction received">Transazione ricevuta</value>
+ </row>
+ <row id="4480" trl="Y">
+  <value column="Name" original="Reply Received">Risposta ricevuta</value>
+ </row>
+ <row id="4481" trl="Y">
+  <value column="Name" original="Reply Qty Confirmed">Qtà confermata della risposta</value>
+ </row>
+ <row id="4482" trl="Y">
+  <value column="Name" original="Reply Qty Available">Qtà disponibile della risposta</value>
+ </row>
+ <row id="4483" trl="Y">
+  <value column="Name" original="Reply Ship date">Data di spedizione della risposta</value>
+ </row>
+ <row id="4484" trl="Y">
+  <value column="Name" original="Reply Price">Prezzo della risposta</value>
+ </row>
+ <row id="4485" trl="Y">
+  <value column="Name" original="Reply Remarks">Osservazioni della risposta</value>
+ </row>
+ <row id="4486" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="4487" trl="Y">
+  <value column="Name" original="EDI Log">Log EDI</value>
+ </row>
+ <row id="4488" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4489" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4490" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4491" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4492" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4493" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4494" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4495" trl="Y">
+  <value column="Name" original="EDI Transaction">Transazione EDI</value>
+ </row>
+ <row id="4496" trl="Y">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="4497" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4498" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4499" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="4500" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4501" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4502" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4503" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4504" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4505" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4506" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4507" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4508" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4509" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4510" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="4511" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4512" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4513" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4514" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4515" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4516" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4517" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4518" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4519" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4520" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4521" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="4522" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4523" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4524" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4525" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4526" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4527" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4528" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4529" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4530" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4531" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4532" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="4533" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4534" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4535" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4536" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4537" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4538" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4539" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4540" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4541" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4542" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4543" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="4544" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4545" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4546" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4547" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4548" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4549" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4550" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4551" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4552" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4553" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4554" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="4555" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4556" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4557" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4558" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4559" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4560" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4561" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4562" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4563" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4564" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4596" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="4597" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4598" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4599" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4600" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4601" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4602" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4603" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4604" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4605" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4606" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="4607" trl="Y">
+  <value column="Name" original="Classname">Nome classe</value>
+ </row>
+ <row id="4608" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="4609" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="4610" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4611" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4612" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4613" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4614" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4615" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4616" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4617" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4618" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4619" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="4620" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="4621" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="4623" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="4624" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="4625" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4626" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4627" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4628" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4629" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4630" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4631" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4632" trl="Y">
+  <value column="Name" original="Read Write">Lettura e Modifica</value>
+ </row>
+ <row id="4633" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="4634" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="4636" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="4637" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="4638" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="4648" trl="Y">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="4649" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="4650" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="4651" trl="Y">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="4653" trl="Y">
+  <value column="Name" original="Category Type">Tipo di categoria</value>
+ </row>
+ <row id="4654" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="4655" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="4656" trl="Y">
+  <value column="Name" original="Classname">Nome classe</value>
+ </row>
+ <row id="4657" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+ </row>
+ <row id="4658" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4659" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4660" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4661" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4662" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4663" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4664" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4665" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4666" trl="Y">
+  <value column="Name" original="Validation code">Codice di Convalida</value>
+ </row>
+ <row id="4667" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="4668" trl="Y">
+  <value column="Name" original="Import Format">Formato di Importazione</value>
+ </row>
+ <row id="4669" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4670" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4671" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4672" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4673" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4674" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4675" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4676" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4677" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4679" trl="Y">
+  <value column="Name" original="Format">Formato</value>
+ </row>
+ <row id="4681" trl="Y">
+  <value column="Name" original="Format Field">Campo del formato</value>
+ </row>
+ <row id="4682" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4683" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4684" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4685" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4686" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4687" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4688" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4689" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4690" trl="Y">
+  <value column="Name" original="Import Format">Formato di Importazione</value>
+ </row>
+ <row id="4691" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="4693" trl="Y">
+  <value column="Name" original="Start No">Inizio No.</value>
+ </row>
+ <row id="4694" trl="Y">
+  <value column="Name" original="End No">Numero finale</value>
+ </row>
+ <row id="4695" trl="Y">
+  <value column="Name" original="Data Type">Tipo di dati</value>
+ </row>
+ <row id="4696" trl="Y">
+  <value column="Name" original="Data Format">Formato dati</value>
+ </row>
+ <row id="4697" trl="Y">
+  <value column="Name" original="Decimal Point">Punto decimale</value>
+ </row>
+ <row id="4698" trl="Y">
+  <value column="Name" original="Divide by 100">Dividi per 100</value>
+ </row>
+ <row id="4699" trl="Y">
+  <value column="Name" original="Selected">Selezionato</value>
+ </row>
+ <row id="4701" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="4702" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="4703" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="4704" trl="Y">
+  <value column="Name" original="Callout">Callout</value>
+ </row>
+ <row id="4705" trl="Y">
+  <value column="Name" original="Constant Value">Valore costante</value>
+ </row>
+ <row id="4706" trl="Y">
+  <value column="Name" original="Base Price List">Listino prezzi di base</value>
+ </row>
+ <row id="4708" trl="Y">
+  <value column="Name" original="Bill of Materials">Distinta base</value>
+ </row>
+ <row id="4709" trl="Y">
+  <value column="Name" original="Print detail records on invoice ">Stampa record di dettaglio sulla fattura</value>
+ </row>
+ <row id="4710" trl="Y">
+  <value column="Name" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
+ </row>
+ <row id="4711" trl="Y">
+  <value column="Name" original="Verified">Verificato</value>
+ </row>
+ <row id="4712" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="4713" trl="Y">
+  <value column="Name" original="BOM Line">Linea Distinta Base</value>
+ </row>
+ <row id="4714" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4715" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4716" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4717" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4718" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4719" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4720" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4721" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="4722" trl="Y">
+  <value column="Name" original="BOM Product">Prodotto</value>
+ </row>
+ <row id="4723" trl="Y">
+  <value column="Name" original="BOM Quantity">Quantità</value>
+ </row>
+ <row id="4724" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4725" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4726" trl="Y">
+  <value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
+ </row>
+ <row id="4727" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4728" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4729" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4730" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4731" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4732" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4733" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4734" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4735" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="4736" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+ </row>
+ <row id="4737" trl="Y">
+  <value column="Name" original="Vehicle">Mezzo di trasporto</value>
+ </row>
+ <row id="4738" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4739" trl="Y">
+  <value column="Name" original="Tire type">Tipo di pneumatici</value>
+ </row>
+ <row id="4740" trl="Y">
+  <value column="Name" original="Tire size (L/R)">Dimensione del pneumatico</value>
+ </row>
+ <row id="4741" trl="Y">
+  <value column="Name" original="Tire Quality">Qualità del pneumatico</value>
+ </row>
+ <row id="4742" trl="Y">
+  <value column="Name" original="Rim">Rim</value>
+ </row>
+ <row id="4743" trl="Y">
+  <value column="Name" original="Date received">Data ricevuto</value>
+ </row>
+ <row id="4744" trl="Y">
+  <value column="Name" original="Moved to storage">Immagazzinato</value>
+ </row>
+ <row id="4745" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="4746" trl="Y">
+  <value column="Name" original="Returned">Reso</value>
+ </row>
+ <row id="4747" trl="Y">
+  <value column="Name" original="Date returned">Data reso</value>
+ </row>
+ <row id="4748" trl="Y">
+  <value column="Name" original="Tire type Back">Tire type Back</value>
+ </row>
+ <row id="4749" trl="Y">
+  <value column="Name" original="Tire size Back">Tire size Back</value>
+ </row>
+ <row id="4750" trl="Y">
+  <value column="Name" original="Tire Quality Back">Tire Quality Back</value>
+ </row>
+ <row id="4751" trl="Y">
+  <value column="Name" original="Rim Back">Rim Back</value>
+ </row>
+ <row id="4752" trl="Y">
+  <value column="Name" original="Records created">Record creati</value>
+ </row>
+ <row id="4753" trl="Y">
+  <value column="Name" original="Production Plan">Piano di produzione</value>
+ </row>
+ <row id="4754" trl="Y">
+  <value column="Name" original="Production Plan">Piano di produzione</value>
+ </row>
+ <row id="4755" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4756" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4757" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4758" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4759" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4760" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4761" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4762" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+ </row>
+ <row id="4763" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="4764" trl="Y">
+  <value column="Name" original="Production Quantity">Quantità di produzione</value>
+ </row>
+ <row id="4765" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="4766" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4767" trl="Y">
+  <value column="Name" original="Element Separator">Separatore dell'elemento</value>
+ </row>
+ <row id="4768" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="4769" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="4770" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="4771" trl="Y">
+  <value column="Name" original="Mail Host">Mail Host</value>
+ </row>
+ <row id="4773" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="4790" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4792" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="4793" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4794" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4795" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="4796" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="4797" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4798" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4799" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4800" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4801" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4802" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4803" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4804" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4805" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="4806" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4807" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4808" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="4809" trl="Y">
+  <value column="Name" original="Vendor">Fornitore</value>
+ </row>
+ <row id="4810" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="4811" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="4812" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="4813" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="4814" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="4815" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="4816" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="4817" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="4818" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="4819" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="4820" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="4821" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="4822" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="4825" trl="Y">
+  <value column="Name" original="Notice">Avviso</value>
+ </row>
+ <row id="4826" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4827" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4828" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4829" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4830" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4831" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4832" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4838" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4839" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4840" trl="Y">
+  <value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+ </row>
+ <row id="4841" trl="Y">
+  <value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+ </row>
+ <row id="4842" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="4843" trl="Y">
+  <value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+ </row>
+ <row id="4844" trl="Y">
+  <value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+ </row>
+ <row id="4846" trl="Y">
+  <value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
+ </row>
+ <row id="4847" trl="Y">
+  <value column="Name" original="Write-off">Crediti non esercibili</value>
+ </row>
+ <row id="4848" trl="Y">
+  <value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
+ </row>
+ <row id="4849" trl="Y">
+  <value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+ </row>
+ <row id="4850" trl="Y">
+  <value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+ </row>
+ <row id="4851" trl="Y">
+  <value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
+ </row>
+ <row id="4852" trl="Y">
+  <value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+ </row>
+ <row id="4853" trl="Y">
+  <value column="Name" original="Withholding">Ritenute</value>
+ </row>
+ <row id="4854" trl="Y">
+  <value column="Name" original="Work In Progress">Valore attuale del progetto</value>
+ </row>
+ <row id="4855" trl="Y">
+  <value column="Name" original="Tax Expense">Imposta Indeducibile</value>
+ </row>
+ <row id="4856" trl="Y">
+  <value column="Name" original="Tax Liability">Debito d'imposta</value>
+ </row>
+ <row id="4857" trl="Y">
+  <value column="Name" original="Tax Receivables"> Credito d'imposta</value>
+ </row>
+ <row id="4858" trl="Y">
+  <value column="Name" original="Tax Due">Imposta a Debito</value>
+ </row>
+ <row id="4859" trl="Y">
+  <value column="Name" original="Tax Credit">Imposta a Credito</value>
+ </row>
+ <row id="4860" trl="Y">
+  <value column="Name" original="Bank In Transit">Transitorio banca</value>
+ </row>
+ <row id="4861" trl="Y">
+  <value column="Name" original="Bank Asset">Attivo di banca</value>
+ </row>
+ <row id="4862" trl="Y">
+  <value column="Name" original="Bank Expense">Spese bancarie</value>
+ </row>
+ <row id="4863" trl="Y">
+  <value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
+ </row>
+ <row id="4864" trl="Y">
+  <value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
+ </row>
+ <row id="4865" trl="Y">
+  <value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
+ </row>
+ <row id="4866" trl="Y">
+  <value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+ </row>
+ <row id="4867" trl="Y">
+  <value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+ </row>
+ <row id="4868" trl="Y">
+  <value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+ </row>
+ <row id="4869" trl="Y">
+  <value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+ </row>
+ <row id="4870" trl="Y">
+  <value column="Name" original="Charge Expense">Costo dell'addebito</value>
+ </row>
+ <row id="4871" trl="Y">
+  <value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
+ </row>
+ <row id="4872" trl="Y">
+  <value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+ </row>
+ <row id="4873" trl="Y">
+  <value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
+ </row>
+ <row id="4874" trl="Y">
+  <value column="Name" original="Allocation">Allocazione</value>
+ </row>
+ <row id="4875" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4876" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4877" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4878" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4879" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4880" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4881" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4882" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="4883" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="4884" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="4885" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="4886" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="4887" trl="Y">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="4889" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="4890" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="4891" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="4892" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4893" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4894" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4895" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4896" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4897" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4898" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4899" trl="Y">
+  <value column="Name" original="Bank In Transit">Transitorio banca</value>
+ </row>
+ <row id="4900" trl="Y">
+  <value column="Name" original="Bank Asset">Attivo di banca</value>
+ </row>
+ <row id="4901" trl="Y">
+  <value column="Name" original="Bank Expense">Spese bancarie</value>
+ </row>
+ <row id="4902" trl="Y">
+  <value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
+ </row>
+ <row id="4903" trl="Y">
+  <value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
+ </row>
+ <row id="4904" trl="Y">
+  <value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
+ </row>
+ <row id="4905" trl="Y">
+  <value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+ </row>
+ <row id="4906" trl="Y">
+  <value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+ </row>
+ <row id="4907" trl="Y">
+  <value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+ </row>
+ <row id="4908" trl="Y">
+  <value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+ </row>
+ <row id="4909" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto conto banca</value>
+ </row>
+ <row id="4910" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4911" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4912" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4913" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4914" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4915" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4916" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4917" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="4918" trl="Y">
+  <value column="Name" original="Statement date">Data rendiconto</value>
+ </row>
+ <row id="4919" trl="Y">
+  <value column="Name" original="Beginning Balance">Saldo iniziale</value>
+ </row>
+ <row id="4920" trl="Y">
+  <value column="Name" original="Ending balance">Saldo di chiusura</value>
+ </row>
+ <row id="4921" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4922" trl="Y">
+  <value column="Name" original="Statement difference">Differenza rendiconto</value>
+ </row>
+ <row id="4923" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="4924" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="4925" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="4926" trl="Y">
+  <value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+ </row>
+ <row id="4927" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4928" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4929" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4930" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4931" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4932" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4933" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4934" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto conto banca</value>
+ </row>
+ <row id="4936" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4937" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="4939" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="4940" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="4961" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="4962" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4963" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4964" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4965" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4966" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4967" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4968" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4969" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="4970" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="4971" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="4972" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="4973" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="4974" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="4975" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="4976" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="4977" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="4978" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="4979" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="4980" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="4981" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="4982" trl="Y">
+  <value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+ </row>
+ <row id="4983" trl="Y">
+  <value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+ </row>
+ <row id="4985" trl="Y">
+  <value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+ </row>
+ <row id="4986" trl="Y">
+  <value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+ </row>
+ <row id="4987" trl="Y">
+  <value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+ </row>
+ <row id="4988" trl="Y">
+  <value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
+ </row>
+ <row id="4989" trl="Y">
+  <value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
+ </row>
+ <row id="4990" trl="Y">
+  <value column="Name" original="Write-off">Crediti non esercibili</value>
+ </row>
+ <row id="4996" trl="Y">
+  <value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+ </row>
+ <row id="4997" trl="Y">
+  <value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+ </row>
+ <row id="4998" trl="Y">
+  <value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+ </row>
+ <row id="4999" trl="Y">
+  <value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
+ </row>
+ <row id="5000" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5001" trl="Y">
+  <value column="Name" original="Same Currency">Stessa valuta</value>
+ </row>
+ <row id="5003" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="5004" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="5005" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5006" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5007" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5008" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5009" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5010" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5011" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5012" trl="Y">
+  <value column="Name" original="Charge Expense">Costo dell'addebito</value>
+ </row>
+ <row id="5013" trl="Y">
+  <value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
+ </row>
+ <row id="5014" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="5015" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5016" trl="Y">
+  <value column="Name" original="Inter-Organization">Inter-Organizzazione</value>
+ </row>
+ <row id="5017" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5018" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5019" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5020" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5021" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5022" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5023" trl="Y">
+  <value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+ </row>
+ <row id="5024" trl="Y">
+  <value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+ </row>
+ <row id="5025" trl="Y">
+  <value column="Name" original="Paid">Pagato</value>
+ </row>
+ <row id="5026" trl="Y">
+  <value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+ </row>
+ <row id="5027" trl="Y">
+  <value column="Name" original="Driver License">Patente di guida</value>
+ </row>
+ <row id="5028" trl="Y">
+  <value column="Name" original="Social Security No">Num. Previdenza</value>
+ </row>
+ <row id="5029" trl="Y">
+  <value column="Name" original="Account EMail">Email del cliente</value>
+ </row>
+ <row id="5030" trl="Y">
+  <value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+ </row>
+ <row id="5031" trl="Y">
+  <value column="Name" original="Original Transaction ID">ID transazione originale</value>
+ </row>
+ <row id="5032" trl="Y">
+  <value column="Name" original="PO Number">Numero OdA</value>
+ </row>
+ <row id="5034" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="5035" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="5036" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+ </row>
+ <row id="5037" trl="Y">
+  <value column="Name" original="Response Message">Messaggio</value>
+ </row>
+ <row id="5038" trl="Y">
+  <value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+ </row>
+ <row id="5039" trl="Y">
+  <value column="Name" original="Address verified">Indirizzo verificato</value>
+ </row>
+ <row id="5040" trl="Y">
+  <value column="Name" original="Zip verified">CAP verificato</value>
+ </row>
+ <row id="5041" trl="Y">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="5042" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="5043" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="5044" trl="Y">
+  <value column="Name" original="Transaction Type">Tipo di transazione</value>
+ </row>
+ <row id="5046" trl="Y">
+  <value column="Name" original="Tender type">Tipo di Offerta</value>
+ </row>
+ <row id="5047" trl="Y">
+  <value column="Name" original="Verification Code">Verifica carta di credito</value>
+ </row>
+ <row id="5048" trl="Y">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="5049" trl="Y">
+  <value column="Name" original="Check No">Numero dell'Assegno</value>
+ </row>
+ <row id="5050" trl="Y">
+  <value column="Name" original="Account Name">Nome del cliente</value>
+ </row>
+ <row id="5051" trl="Y">
+  <value column="Name" original="Account Street">Via del cliente</value>
+ </row>
+ <row id="5052" trl="Y">
+  <value column="Name" original="Account City">Città del cliente</value>
+ </row>
+ <row id="5053" trl="Y">
+  <value column="Name" original="Account State">Nazione del cliente</value>
+ </row>
+ <row id="5054" trl="Y">
+  <value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+ </row>
+ <row id="5055" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5056" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5057" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="5058" trl="Y">
+  <value column="Name" original="User ID">ID dell'Utente</value>
+ </row>
+ <row id="5059" trl="Y">
+  <value column="Name" original="Password">Password</value>
+ </row>
+ <row id="5060" trl="Y">
+  <value column="Name" original="Host Address">Indirizzo host</value>
+ </row>
+ <row id="5061" trl="Y">
+  <value column="Name" original="Host port">Porta host</value>
+ </row>
+ <row id="5062" trl="Y">
+  <value column="Name" original="Proxy address">Indirizzo Proxy</value>
+ </row>
+ <row id="5063" trl="Y">
+  <value column="Name" original="Proxy port">Proxy port</value>
+ </row>
+ <row id="5064" trl="Y">
+  <value column="Name" original="Proxy logon">Proxy logon</value>
+ </row>
+ <row id="5065" trl="Y">
+  <value column="Name" original="Proxy password">Proxy password</value>
+ </row>
+ <row id="5066" trl="Y">
+  <value column="Name" original="Accept Visa">Carta Visa accettata</value>
+ </row>
+ <row id="5067" trl="Y">
+  <value column="Name" original="Accept MasterCard">Master card accettata</value>
+ </row>
+ <row id="5068" trl="Y">
+  <value column="Name" original="Accept AMEX">AMEX accettata</value>
+ </row>
+ <row id="5069" trl="Y">
+  <value column="Name" original="Accept Diners">Carta Diners accettata</value>
+ </row>
+ <row id="5070" trl="Y">
+  <value column="Name" original="Accept Direct Deposit">ACH consentito</value>
+ </row>
+ <row id="5071" trl="Y">
+  <value column="Name" original="Accept Electronic Check">Assegno elettronico accettato</value>
+ </row>
+ <row id="5072" trl="Y">
+  <value column="Name" original="Accept ATM">ATM consentito</value>
+ </row>
+ <row id="5073" trl="Y">
+  <value column="Name" original="Accept Corporate">Carta Corporate accettata</value>
+ </row>
+ <row id="5074" trl="Y">
+  <value column="Name" original="Work In Progress">Valore attuale del progetto</value>
+ </row>
+ <row id="5075" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="5076" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="5077" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5078" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5079" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5080" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5081" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5082" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5083" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5084" trl="Y">
+  <value column="Name" original="Tax Due">Imposta a Debito</value>
+ </row>
+ <row id="5085" trl="Y">
+  <value column="Name" original="Tax Liability">Debito d'imposta</value>
+ </row>
+ <row id="5086" trl="Y">
+  <value column="Name" original="Tax Credit">Imposta a Credito</value>
+ </row>
+ <row id="5087" trl="Y">
+  <value column="Name" original="Tax Receivables"> Credito d'imposta</value>
+ </row>
+ <row id="5088" trl="Y">
+  <value column="Name" original="Tax Expense">Imposta Indeducibile</value>
+ </row>
+ <row id="5089" trl="Y">
+  <value column="Name" original="Withholding">Trattenuta</value>
+ </row>
+ <row id="5090" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="5091" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5092" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5093" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5094" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5095" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5096" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5097" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5098" trl="Y">
+  <value column="Name" original="Withholding">Ritenute</value>
+ </row>
+ <row id="5099" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="5100" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="5101" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="5102" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="5103" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="5104" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="5109" trl="Y">
+  <value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+ </row>
+ <row id="5110" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="5111" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="5112" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5113" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5114" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5115" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5116" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5117" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5118" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5119" trl="Y">
+  <value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+ </row>
+ <row id="5120" trl="Y">
+  <value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+ </row>
+ <row id="5121" trl="Y">
+  <value column="Name" original="Product Asset">Valore del prodotto</value>
+ </row>
+ <row id="5122" trl="Y">
+  <value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+ </row>
+ <row id="5123" trl="Y">
+  <value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+ </row>
+ <row id="5124" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5125" trl="Y">
+  <value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+ </row>
+ <row id="5126" trl="Y">
+  <value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+ </row>
+ <row id="5133" trl="Y">
+  <value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+ </row>
+ <row id="5134" trl="Y">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+ </row>
+ <row id="5135" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5136" trl="Y">
+  <value column="Name" original="Session ID">ID della sessione</value>
+ </row>
+ <row id="5143" trl="Y">
+  <value column="Name" original="Page URL">Pagina URL</value>
+ </row>
+ <row id="5144" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5145" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="5146" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="5149" trl="Y">
+  <value column="Name" original="Referrer">Assegnato</value>
+ </row>
+ <row id="5150" trl="Y">
+  <value column="Name" original="Find">Trova</value>
+ </row>
+ <row id="5151" trl="Y">
+  <value column="Name" original="Find_ID">Trova_ID</value>
+ </row>
+ <row id="5152" trl="Y">
+  <value column="Name" original="And/Or">E/o</value>
+ </row>
+ <row id="5153" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="5154" trl="Y">
+  <value column="Name" original="Operation">Operazione</value>
+ </row>
+ <row id="5155" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="5156" trl="Y">
+  <value column="Name" original="Value To">Valore a</value>
+ </row>
+ <row id="5160" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="5161" trl="Y">
+  <value column="Name" original="Interest Amount">Importo interessi</value>
+ </row>
+ <row id="5162" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="5163" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5164" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5165" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5166" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5167" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5168" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5169" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5170" trl="Y">
+  <value column="Name" original="System Attribute">Attributo</value>
+ </row>
+ <row id="5171" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5172" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5173" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5174" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5175" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5176" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5177" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5178" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5179" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5180" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="5181" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="5182" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="5183" trl="Y">
+  <value column="Name" original="Reference Key">Codice  Riferimento</value>
+ </row>
+ <row id="5184" trl="Y">
+  <value column="Name" original="Dynamic Validation">Convalida</value>
+ </row>
+ <row id="5185" trl="Y">
+  <value column="Name" original="Callout">Callout</value>
+ </row>
+ <row id="5186" trl="Y">
+  <value column="Name" original="Min. Value">Valore minimo</value>
+ </row>
+ <row id="5187" trl="Y">
+  <value column="Name" original="Max. Value">Valore massimo</value>
+ </row>
+ <row id="5188" trl="Y">
+  <value column="Name" original="Default Logic">Logica di Default</value>
+ </row>
+ <row id="5189" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="5190" trl="Y">
+  <value column="Name" original="Updateable">Aggiornabile</value>
+ </row>
+ <row id="5191" trl="Y">
+  <value column="Name" original="Mandatory">Obbligatorio</value>
+ </row>
+ <row id="5192" trl="Y">
+  <value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+ </row>
+ <row id="5193" trl="Y">
+  <value column="Name" original="Length">Lunghezza</value>
+ </row>
+ <row id="5194" trl="Y">
+  <value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+ </row>
+ <row id="5195" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="5196" trl="Y">
+  <value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+ </row>
+ <row id="5197" trl="Y">
+  <value column="Name" original="Value Format">Formato del Valore</value>
+ </row>
+ <row id="5198" trl="Y">
+  <value column="Name" original="Same Line">Stessa Riga</value>
+ </row>
+ <row id="5199" trl="Y">
+  <value column="Name" original="Heading only">Solo Intestazione</value>
+ </row>
+ <row id="5200" trl="Y">
+  <value column="Name" original="Field Only">Solo Campo</value>
+ </row>
+ <row id="5201" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="5202" trl="Y">
+  <value column="Name" original="System Attribute">Attributo</value>
+ </row>
+ <row id="5203" trl="Y">
+  <value column="Name" original="V_Number">V_Number</value>
+ </row>
+ <row id="5204" trl="Y">
+  <value column="Name" original="V_Date">V_Date</value>
+ </row>
+ <row id="5205" trl="Y">
+  <value column="Name" original="V_String">V_String</value>
+ </row>
+ <row id="5206" trl="Y">
+  <value column="Name" original="Cash Book Asset">Libro Cassa</value>
+ </row>
+ <row id="5207" trl="Y">
+  <value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
+ </row>
+ <row id="5208" trl="Y">
+  <value column="Name" original="Cash Book Expense">Spese</value>
+ </row>
+ <row id="5209" trl="Y">
+  <value column="Name" original="Cash Book Receipt">Incassi</value>
+ </row>
+ <row id="5210" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+ </row>
+ <row id="5212" trl="Y">
+  <value column="Name" original="Bank Account Type">Tipo di conto banca</value>
+ </row>
+ <row id="5213" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="5214" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5216" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="5217" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5218" trl="Y">
+  <value column="Name" original="Reversal">Storno</value>
+ </row>
+ <row id="5219" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="5220" trl="Y">
+  <value column="Name" original="Statement amount">Importo rendiconto</value>
+ </row>
+ <row id="5221" trl="Y">
+  <value column="Name" original="Transaction Amount">Importo della transazione</value>
+ </row>
+ <row id="5222" trl="Y">
+  <value column="Name" original="Effective date">Data effettiva</value>
+ </row>
+ <row id="5223" trl="Y">
+  <value column="Name" original="Verification Code">Verifica carta di credito</value>
+ </row>
+ <row id="5224" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5225" trl="Y">
+  <value column="Name" original="ACH">ACH</value>
+ </row>
+ <row id="5226" trl="Y">
+  <value column="Name" original="Address verified">Indirizzo verificato</value>
+ </row>
+ <row id="5227" trl="Y">
+  <value column="Name" original="Zip verified">CAP verificato</value>
+ </row>
+ <row id="5228" trl="Y">
+  <value column="Name" original="Account City">Città del cliente</value>
+ </row>
+ <row id="5229" trl="Y">
+  <value column="Name" original="Account EMail">Email del cliente</value>
+ </row>
+ <row id="5230" trl="Y">
+  <value column="Name" original="Driver License">Patente di guida</value>
+ </row>
+ <row id="5231" trl="Y">
+  <value column="Name" original="Social Security No">Num. Previdenza</value>
+ </row>
+ <row id="5232" trl="Y">
+  <value column="Name" original="Account Name">Nome del cliente</value>
+ </row>
+ <row id="5233" trl="Y">
+  <value column="Name" original="Account State">Nazione del cliente</value>
+ </row>
+ <row id="5234" trl="Y">
+  <value column="Name" original="Account Street">Via del cliente</value>
+ </row>
+ <row id="5235" trl="Y">
+  <value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+ </row>
+ <row id="5236" trl="Y">
+  <value column="Name" original="Bank Account Type">Tipo di conto banca</value>
+ </row>
+ <row id="5237" trl="Y">
+  <value column="Name" original="Exp. Month">Mese scaduto</value>
+ </row>
+ <row id="5238" trl="Y">
+  <value column="Name" original="Exp. Year">Anno Scaduto</value>
+ </row>
+ <row id="5239" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+ </row>
+ <row id="5240" trl="Y">
+  <value column="Name" original="Credit Card">Carta di credito</value>
+ </row>
+ <row id="5241" trl="Y">
+  <value column="Name" original="Cash Journal">Prima nota cassa</value>
+ </row>
+ <row id="5242" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5243" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5244" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5245" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5246" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5247" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5248" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5249" trl="Y">
+  <value column="Name" original="Cash Book">Libro di Cassa</value>
+ </row>
+ <row id="5250" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5251" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5252" trl="Y">
+  <value column="Name" original="Statement date">Data rendiconto</value>
+ </row>
+ <row id="5253" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="5254" trl="Y">
+  <value column="Name" original="Beginning Balance">Saldo iniziale</value>
+ </row>
+ <row id="5255" trl="Y">
+  <value column="Name" original="Ending balance">Saldo di chiusura</value>
+ </row>
+ <row id="5256" trl="Y">
+  <value column="Name" original="Statement difference">Differenza rendiconto</value>
+ </row>
+ <row id="5257" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5258" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5259" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="5260" trl="Y">
+  <value column="Name" original="Cash Book">Libro di Cassa</value>
+ </row>
+ <row id="5261" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5262" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5263" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5264" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5265" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5266" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5267" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5268" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5269" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5270" trl="Y">
+  <value column="Name" original="Cash Book">Libro di Cassa</value>
+ </row>
+ <row id="5271" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="5272" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5273" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5274" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5275" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5276" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5277" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5278" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5279" trl="Y">
+  <value column="Name" original="Cash Book Asset">Libro Cassa</value>
+ </row>
+ <row id="5280" trl="Y">
+  <value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
+ </row>
+ <row id="5281" trl="Y">
+  <value column="Name" original="Cash Book Expense">Spese</value>
+ </row>
+ <row id="5282" trl="Y">
+  <value column="Name" original="Cash Book Receipt">Incassi</value>
+ </row>
+ <row id="5283" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+ </row>
+ <row id="5284" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5285" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5286" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5287" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5288" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5289" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5290" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5291" trl="Y">
+  <value column="Name" original="Cash Journal">Prima nota cassa</value>
+ </row>
+ <row id="5292" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="5293" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5294" trl="Y">
+  <value column="Name" original="Cash Type">Tipo cassa</value>
+ </row>
+ <row id="5295" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="5296" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="5297" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="5298" trl="Y">
+  <value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+ </row>
+ <row id="5299" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5300" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+ </row>
+ <row id="5301" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="5302" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="5303" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="5304" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+ </row>
+ <row id="5305" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5306" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5307" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5308" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5309" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5310" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5311" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5312" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5313" trl="Y">
+  <value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+ </row>
+ <row id="5314" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="5315" trl="Y">
+  <value column="Name" original="Processing date">Data dell'elaborazione</value>
+ </row>
+ <row id="5317" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5318" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5319" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="5320" trl="Y">
+  <value column="Name" original="Payment Processor Class">Classe del processor del pagamento</value>
+ </row>
+ <row id="5345" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="5346" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+ </row>
+ <row id="5347" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="5348" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="5349" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+ </row>
+ <row id="5350" trl="Y">
+  <value column="Name" original="Generate To">Generare a</value>
+ </row>
+ <row id="5351" trl="Y">
+  <value column="Name" original="Create lines from">Creare Da</value>
+ </row>
+ <row id="5352" trl="Y">
+  <value column="Name" original="Create lines from">Creare Da</value>
+ </row>
+ <row id="5353" trl="Y">
+  <value column="Name" original="Generate To">Generare a</value>
+ </row>
+ <row id="5354" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5355" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5356" trl="Y">
+  <value column="Name" original="Online Processing">Elaborazione online</value>
+ </row>
+ <row id="5357" trl="Y">
+  <value column="Name" original="Accept Discover">Carta Discover accettata</value>
+ </row>
+ <row id="5358" trl="Y">
+  <value column="Name" original="Commission %">Commissione</value>
+ </row>
+ <row id="5359" trl="Y">
+  <value column="Name" original="Cost per transaction">Costo per transazione</value>
+ </row>
+ <row id="5360" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5361" trl="Y">
+  <value column="Name" original="Require CreditCard Verification Code">Richiesta del codice di verifica della carta di credito</value>
+ </row>
+ <row id="5374" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="5375" trl="Y">
+  <value column="Name" original="Field Group">Gruppo del campo</value>
+ </row>
+ <row id="5376" trl="Y">
+  <value column="Name" original="Field Group">Gruppo del campo</value>
+ </row>
+ <row id="5377" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5378" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5379" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5380" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5381" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5382" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5383" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5384" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5385" trl="Y">
+  <value column="Name" original="Field Group">Gruppo del campo</value>
+ </row>
+ <row id="5386" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="5387" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5388" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5389" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5390" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5391" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5392" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5393" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5394" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5395" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="5396" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="5397" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="5398" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5399" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="5400" trl="Y">
+  <value column="Name" original="Allocated">Allocato</value>
+ </row>
+ <row id="5401" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="5402" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5403" trl="Y">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+ </row>
+ <row id="5404" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5405" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5406" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5407" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5408" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5409" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5410" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5411" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5412" trl="Y">
+  <value column="Name" original="HTML">HTML</value>
+ </row>
+ <row id="5413" trl="Y">
+  <value column="Name" original="Subject">Testata della mail</value>
+ </row>
+ <row id="5414" trl="Y">
+  <value column="Name" original="Mail Text">Testo della mail</value>
+ </row>
+ <row id="5415" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="5416" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5417" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5418" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5419" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5420" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5421" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5422" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5423" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="5425" trl="Y">
+  <value column="Name" original="Request Amount">Importo della richiesta</value>
+ </row>
+ <row id="5426" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="5427" trl="Y">
+  <value column="Name" original="Due type">Tipo di scadenza</value>
+ </row>
+ <row id="5428" trl="Y">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="5429" trl="Y">
+  <value column="Name" original="Escalated">Escalation</value>
+ </row>
+ <row id="5430" trl="Y">
+  <value column="Name" original="Date last action">Data ultima azione</value>
+ </row>
+ <row id="5431" trl="Y">
+  <value column="Name" original="Last Result">Ultimo Risultato</value>
+ </row>
+ <row id="5432" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="5433" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5434" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5435" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="5436" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="5437" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5438" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="5439" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="5441" trl="Y">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+ </row>
+ <row id="5443" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+ </row>
+ <row id="5444" trl="Y">
+  <value column="Name" original="Next action">Azione successiva</value>
+ </row>
+ <row id="5445" trl="Y">
+  <value column="Name" original="Date next action">Data azione successiva</value>
+ </row>
+ <row id="5447" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5448" trl="Y">
+  <value column="Name" original="Request History">Azione della richiesta</value>
+ </row>
+ <row id="5449" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="5450" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="5452" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5453" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5454" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="5455" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5456" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="5457" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="5468" trl="Y">
+  <value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+ </row>
+ <row id="5469" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5470" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5471" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5472" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5473" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5474" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5475" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5477" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5478" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5480" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+ </row>
+ <row id="5481" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="5482" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="5483" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+ </row>
+ <row id="5484" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5487" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5488" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5489" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5490" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5491" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5492" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5493" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5494" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5495" trl="Y">
+  <value column="Name" original="Online Access">Accesso online</value>
+ </row>
+ <row id="5496" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="5497" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="5507" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="5508" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5509" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5510" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5511" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5512" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5513" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5514" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5515" trl="Y">
+  <value column="Name" original="Create lines from">Creare Da</value>
+ </row>
+ <row id="5517" trl="Y">
+  <value column="Name" original="Allocation No">N. allocazione</value>
+ </row>
+ <row id="5518" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5519" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="5520" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="5521" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5522" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5523" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5524" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5525" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5526" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5527" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5528" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5529" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5530" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="5531" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="5532" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="5533" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="5534" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="5535" trl="Y">
+  <value column="Name" original="Discount Printed">Sconto stampato</value>
+ </row>
+ <row id="5536" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5537" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5538" trl="Y">
+  <value column="Name" original="Transferred">Trasferito</value>
+ </row>
+ <row id="5539" trl="Y">
+  <value column="Name" original="Paid">Pagato</value>
+ </row>
+ <row id="5540" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="5541" trl="Y">
+  <value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+ </row>
+ <row id="5542" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="5543" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5544" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="5545" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="5546" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="5547" trl="Y">
+  <value column="Name" original="Date printed">Data stampata</value>
+ </row>
+ <row id="5548" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="5549" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5550" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="5551" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5552" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="5553" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="5554" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="5555" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5556" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="5557" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="5558" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="5559" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="5560" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="5561" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="5562" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="5563" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="5564" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="5565" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="5566" trl="Y">
+  <value column="Name" original="Multiplier">Moltiplicatore</value>
+ </row>
+ <row id="5568" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5569" trl="Y">
+  <value column="Name" original="Remark">Osservazione</value>
+ </row>
+ <row id="5570" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5571" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5572" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="5573" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5574" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="5575" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5576" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="5577" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="5578" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="5579" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="5580" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="5581" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="5582" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="5583" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="5584" trl="Y">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+ </row>
+ <row id="5585" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="5586" trl="Y">
+  <value column="Name" original="Margin %">Margine %</value>
+ </row>
+ <row id="5587" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="5588" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="5589" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="5590" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="5591" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="5593" trl="Y">
+  <value column="Name" original="Default Logic 2">Logica di Default 2</value>
+ </row>
+ <row id="5596" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5597" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5598" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="5599" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="5600" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="5601" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="5602" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="5603" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="5604" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5605" trl="Y">
+  <value column="Name" original="PO Price">Prezzo OdA</value>
+ </row>
+ <row id="5606" trl="Y">
+  <value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+ </row>
+ <row id="5607" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="5608" trl="Y">
+  <value column="Name" original="Grace Days">Giorni di tolleranza</value>
+ </row>
+ <row id="5609" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="5610" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5611" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5612" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5613" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5614" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5615" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5616" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5617" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5618" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5619" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="5620" trl="Y">
+  <value column="Name" original="Payment date">Data del pagamento</value>
+ </row>
+ <row id="5621" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="5622" trl="Y">
+  <value column="Name" original="Total Amount">Importo totale</value>
+ </row>
+ <row id="5624" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5625" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5627" trl="Y">
+  <value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+ </row>
+ <row id="5628" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5629" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5630" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5631" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5632" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5633" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5634" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5635" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="5636" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="5637" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="5638" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="5639" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="5640" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="5650" trl="Y">
+  <value column="Name" original="Create lines from">Creare Da</value>
+ </row>
+ <row id="5652" trl="Y">
+  <value column="Name" original="Report view Column">Colonna della vista del report</value>
+ </row>
+ <row id="5653" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5654" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5655" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5656" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5657" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5658" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5659" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5660" trl="Y">
+  <value column="Name" original="Report View">Vista del report</value>
+ </row>
+ <row id="5661" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="5662" trl="Y">
+  <value column="Name" original="Function Column">Funzione colonna</value>
+ </row>
+ <row id="5663" trl="Y">
+  <value column="Name" original="SQL Group Function">Gruppo Funzioni SQL</value>
+ </row>
+ <row id="5664" trl="Y">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="5665" trl="Y">
+  <value column="Name" original="Info To">Info a</value>
+ </row>
+ <row id="5667" trl="Y">
+  <value column="Name" original="Commission">Commissione</value>
+ </row>
+ <row id="5668" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5669" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5670" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5671" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5672" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5673" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5674" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5675" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5676" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5677" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5678" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5679" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="5680" trl="Y">
+  <value column="Name" original="Calculation Basis">Base del calcolo</value>
+ </row>
+ <row id="5681" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="5682" trl="Y">
+  <value column="Name" original="Create lines from">Creare Da</value>
+ </row>
+ <row id="5683" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5684" trl="Y">
+  <value column="Name" original="Commission Amount">Importo commessione</value>
+ </row>
+ <row id="5685" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5686" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5687" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5688" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5689" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5690" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5691" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5692" trl="Y">
+  <value column="Name" original="Commission Line">Linea di commissione</value>
+ </row>
+ <row id="5696" trl="Y">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+ </row>
+ <row id="5697" trl="Y">
+  <value column="Name" original="Actual Quantity">Quantità effettiva</value>
+ </row>
+ <row id="5698" trl="Y">
+  <value column="Name" original="Commission Amount">Importo commissione</value>
+ </row>
+ <row id="5700" trl="Y">
+  <value column="Name" original="Commission Line">Linea di commissione</value>
+ </row>
+ <row id="5701" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5702" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5703" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5704" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5705" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5706" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5707" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5708" trl="Y">
+  <value column="Name" original="Commission">Commissione</value>
+ </row>
+ <row id="5709" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="5710" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5711" trl="Y">
+  <value column="Name" original="Subtract Amount">Sottrarre importo</value>
+ </row>
+ <row id="5712" trl="Y">
+  <value column="Name" original="Multiplier Amount">Importo moltiplicatore</value>
+ </row>
+ <row id="5713" trl="Y">
+  <value column="Name" original="Subtract Quantity">Sottrarre quantità</value>
+ </row>
+ <row id="5714" trl="Y">
+  <value column="Name" original="Multiplier Quantity">Quantità moltiplicatore</value>
+ </row>
+ <row id="5715" trl="Y">
+  <value column="Name" original="Positive only">Solo positivo</value>
+ </row>
+ <row id="5716" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="5717" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="5718" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="5719" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5720" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="5721" trl="Y">
+  <value column="Name" original="Project Cycle">Ciclo del progetto</value>
+ </row>
+ <row id="5722" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5723" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5724" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5725" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5726" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5727" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5728" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5729" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5730" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5731" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5732" trl="Y">
+  <value column="Name" original="Cycle Step">Fase del ciclo</value>
+ </row>
+ <row id="5733" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5734" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5735" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5736" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5737" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5738" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5739" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5745" trl="Y">
+  <value column="Name" original="Contract Date">Data del contatto</value>
+ </row>
+ <row id="5746" trl="Y">
+  <value column="Name" original="Finish Date">Data fine</value>
+ </row>
+ <row id="5747" trl="Y">
+  <value column="Name" original="Generate To">Generare a</value>
+ </row>
+ <row id="5749" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5750" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="5752" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="5753" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+ </row>
+ <row id="5755" trl="Y">
+  <value column="Name" original="Planned Amount">Importo pianificato</value>
+ </row>
+ <row id="5756" trl="Y">
+  <value column="Name" original="Planned Quantity">Quantità pianificata</value>
+ </row>
+ <row id="5757" trl="Y">
+  <value column="Name" original="Planned Margin">Margine pianificato</value>
+ </row>
+ <row id="5758" trl="Y">
+  <value column="Name" original="Project Line">Riga del progetto</value>
+ </row>
+ <row id="5759" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5760" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5761" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5762" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5763" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5764" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5765" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5766" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="5767" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="5768" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5769" trl="Y">
+  <value column="Name" original="Planned Quantity">Quantità pianificata</value>
+ </row>
+ <row id="5770" trl="Y">
+  <value column="Name" original="Planned Price">Prezzo pianificato</value>
+ </row>
+ <row id="5771" trl="Y">
+  <value column="Name" original="Planned Amount">Importo pianificato</value>
+ </row>
+ <row id="5772" trl="Y">
+  <value column="Name" original="Planned Margin">Margine pianificato</value>
+ </row>
+ <row id="5773" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="5775" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="5776" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="5788" trl="Y">
+  <value column="Name" original="Planned Margin %">Margine pianificato %</value>
+ </row>
+ <row id="5789" trl="Y">
+  <value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+ </row>
+ <row id="5790" trl="Y">
+  <value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+ </row>
+ <row id="5791" trl="Y">
+  <value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+ </row>
+ <row id="5794" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="5795" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="5796" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="5797" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5798" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="5799" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="5800" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="5801" trl="Y">
+  <value column="Name" original="Commission Run">Elabora della commissione</value>
+ </row>
+ <row id="5802" trl="Y">
+  <value column="Name" original="Commission Run">Elabora della commissione</value>
+ </row>
+ <row id="5803" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5804" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5805" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5806" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5807" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5808" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5809" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5810" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="5811" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5812" trl="Y">
+  <value column="Name" original="Commission">Commissione</value>
+ </row>
+ <row id="5813" trl="Y">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="5814" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5815" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5816" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="5818" trl="Y">
+  <value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+ </row>
+ <row id="5819" trl="Y">
+  <value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+ </row>
+ <row id="5820" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="5821" trl="Y">
+  <value column="Name" original="List Details">Dettagli della lista</value>
+ </row>
+ <row id="5824" trl="Y">
+  <value column="Name" original="Commission only specified Orders">Ordini specifici commissione</value>
+ </row>
+ <row id="5825" trl="Y">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+ </row>
+ <row id="5826" trl="Y">
+  <value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
+ </row>
+ <row id="5827" trl="Y">
+  <value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+ </row>
+ <row id="5828" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5829" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5830" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5831" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5832" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5833" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5834" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5835" trl="Y">
+  <value column="Name" original="Commission Amount">Importo commessione</value>
+ </row>
+ <row id="5836" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="5837" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="5838" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="5839" trl="Y">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="5840" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5841" trl="Y">
+  <value column="Name" original="Actual Amount">Importo effettivo</value>
+ </row>
+ <row id="5842" trl="Y">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+ </row>
+ <row id="5843" trl="Y">
+  <value column="Name" original="Actual Quantity">Quantità effettiva</value>
+ </row>
+ <row id="5844" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="5850" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5851" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5852" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5853" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5854" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5855" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5856" trl="Y">
+  <value column="Name" original="Achievement">Risultato</value>
+ </row>
+ <row id="5857" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5858" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5859" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5860" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5861" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5862" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5863" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5864" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5865" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5866" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="5868" trl="Y">
+  <value column="Name" original="Achieved">Realizzato</value>
+ </row>
+ <row id="5872" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="5884" trl="Y">
+  <value column="Name" original="Goal">Obiettivo</value>
+ </row>
+ <row id="5885" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5886" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5887" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5888" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5889" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5890" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5891" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5892" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5893" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5894" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="5895" trl="Y">
+  <value column="Name" original="Relative Weight">Peso relativo</value>
+ </row>
+ <row id="5896" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="5898" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="5899" trl="Y">
+  <value column="Name" original="Measure">Misura</value>
+ </row>
+ <row id="5900" trl="Y">
+  <value column="Name" original="Measure Target">Misura target</value>
+ </row>
+ <row id="5901" trl="Y">
+  <value column="Name" original="Measure Actual">Misura effettiva</value>
+ </row>
+ <row id="5902" trl="Y">
+  <value column="Name" original="Performance Goal">Obiettivo della performance</value>
+ </row>
+ <row id="5903" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="5904" trl="Y">
+  <value column="Name" original="Measure Calculation">Calcolo della misura</value>
+ </row>
+ <row id="5912" trl="Y">
+  <value column="Name" original="Measure">Misura</value>
+ </row>
+ <row id="5913" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5914" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5915" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5916" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5917" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5918" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5919" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5920" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5921" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5922" trl="Y">
+  <value column="Name" original="Measure Type">Tipo di misura</value>
+ </row>
+ <row id="5923" trl="Y">
+  <value column="Name" original="Manual Actual">Effettivo manuale</value>
+ </row>
+ <row id="5924" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="5926" trl="Y">
+  <value column="Name" original="Calculation Class">Classe di calcolo</value>
+ </row>
+ <row id="5927" trl="Y">
+  <value column="Name" original="Measure Calculation">Calcolo della misura</value>
+ </row>
+ <row id="5928" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5929" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5930" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5931" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5932" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5933" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5934" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5935" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5936" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5937" trl="Y">
+  <value column="Name" original="Sql SELECT">Clausola SELECT</value>
+ </row>
+ <row id="5938" trl="Y">
+  <value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+ </row>
+ <row id="5939" trl="Y">
+  <value column="Name" original="Date Column">Colonna data</value>
+ </row>
+ <row id="5940" trl="Y">
+  <value column="Name" original="Org Column">Colonna Org</value>
+ </row>
+ <row id="5941" trl="Y">
+  <value column="Name" original="B.Partner Column">Colonna del B. Partner</value>
+ </row>
+ <row id="5942" trl="Y">
+  <value column="Name" original="Product Column">Colonna del prodotto</value>
+ </row>
+ <row id="5943" trl="Y">
+  <value column="Name" original="End Date">Data del Fine</value>
+ </row>
+ <row id="5944" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5945" trl="Y">
+  <value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+ </row>
+ <row id="5946" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5949" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5950" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="5951" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="5952" trl="Y">
+  <value column="Name" original="Control Amount">Importo di Controllo</value>
+ </row>
+ <row id="5953" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="5954" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5955" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+ </row>
+ <row id="5956" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="5957" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="5958" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="5960" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+ </row>
+ <row id="5961" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5962" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5963" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5964" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5965" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5966" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5967" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5968" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+ </row>
+ <row id="5969" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="5970" trl="Y">
+  <value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+ </row>
+ <row id="5971" trl="Y">
+  <value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+ </row>
+ <row id="5972" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="5973" trl="Y">
+  <value column="Name" original="Total Amount">Importo totale</value>
+ </row>
+ <row id="5974" trl="Y">
+  <value column="Name" original="Recognized Amount">Importo approvato</value>
+ </row>
+ <row id="5975" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+ </row>
+ <row id="5976" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5977" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5978" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5979" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5980" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5981" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5982" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5983" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+ </row>
+ <row id="5984" trl="Y">
+  <value column="Name" original="Journal">Prima Nota</value>
+ </row>
+ <row id="5985" trl="Y">
+  <value column="Name" original="Recognized Amount">Importo approvato</value>
+ </row>
+ <row id="5986" trl="Y">
+  <value column="Name" original="Financial Report">Report finanziario</value>
+ </row>
+ <row id="5987" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="5988" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="5989" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="5990" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="5991" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="5992" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="5993" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="5994" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="5995" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="5996" trl="Y">
+  <value column="Name" original="Report Line Set">Set di righe del report</value>
+ </row>
+ <row id="5997" trl="Y">
+  <value column="Name" original="Report Column Set">Set di colonne del report</value>
+ </row>
+ <row id="5998" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="5999" trl="Y">
+  <value column="Name" original="Report Column">Colonna del report</value>
+ </row>
+ <row id="6000" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6001" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6002" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6003" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6004" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6005" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6006" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6007" trl="Y">
+  <value column="Name" original="Report Column Set">Set di colonne del report</value>
+ </row>
+ <row id="6008" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6009" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6010" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6011" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="6012" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="6013" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="6015" trl="Y">
+  <value column="Name" original="Column Type">Tipo di colonna</value>
+ </row>
+ <row id="6016" trl="Y">
+  <value column="Name" original="Relative Period">Periodo relativo</value>
+ </row>
+ <row id="6017" trl="Y">
+  <value column="Name" original="Currency Type">Tipo di valuta</value>
+ </row>
+ <row id="6018" trl="Y">
+  <value column="Name" original="Calculation">Calcolo</value>
+ </row>
+ <row id="6019" trl="Y">
+  <value column="Name" original="Amount Type">Tipo di importo</value>
+ </row>
+ <row id="6020" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="6021" trl="Y">
+  <value column="Name" original="Adhoc Conversion">Conversione</value>
+ </row>
+ <row id="6022" trl="Y">
+  <value column="Name" original="Operand 1">Operando 1</value>
+ </row>
+ <row id="6023" trl="Y">
+  <value column="Name" original="Operand 2">Operando 2</value>
+ </row>
+ <row id="6024" trl="Y">
+  <value column="Name" original="Type">Tipo di Elemento</value>
+ </row>
+ <row id="6025" trl="Y">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+ </row>
+ <row id="6026" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="6027" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="6028" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="6029" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6030" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="6031" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="6032" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="6033" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="6034" trl="Y">
+  <value column="Name" original="Report Column Set">Set di colonne del report</value>
+ </row>
+ <row id="6035" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6036" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6037" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6038" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6039" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6040" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6041" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6042" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6043" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6044" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6045" trl="Y">
+  <value column="Name" original="Report Line">Riga del report</value>
+ </row>
+ <row id="6046" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6047" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6048" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6049" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6050" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6051" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6052" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6053" trl="Y">
+  <value column="Name" original="Report Line Set">Set di righe del report</value>
+ </row>
+ <row id="6054" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6055" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6056" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6057" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="6058" trl="Y">
+  <value column="Name" original="Parent">Padre</value>
+ </row>
+ <row id="6059" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="6060" trl="Y">
+  <value column="Name" original="Line Type">Tipo di riga</value>
+ </row>
+ <row id="6061" trl="Y">
+  <value column="Name" original="Calculation">Calcolo</value>
+ </row>
+ <row id="6062" trl="Y">
+  <value column="Name" original="Operand 1">Operando 1</value>
+ </row>
+ <row id="6063" trl="Y">
+  <value column="Name" original="Operand 2">Operando 2</value>
+ </row>
+ <row id="6064" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="6065" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="6066" trl="Y">
+  <value column="Name" original="Report Line Set">Set di righe del report</value>
+ </row>
+ <row id="6067" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6068" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6069" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6070" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6071" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6072" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6073" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6074" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6075" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6076" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6077" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6078" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6079" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6080" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6081" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6082" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6083" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6084" trl="Y">
+  <value column="Name" original="Report Line">Riga del report</value>
+ </row>
+ <row id="6085" trl="Y">
+  <value column="Name" original="Type">Tipo di Elemento</value>
+ </row>
+ <row id="6086" trl="Y">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+ </row>
+ <row id="6087" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="6088" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="6089" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="6090" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6091" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="6092" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="6093" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="6094" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="6095" trl="Y">
+  <value column="Name" original="Report Source">Fonte del report</value>
+ </row>
+ <row id="6096" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6097" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6098" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6099" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6100" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6101" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6102" trl="Y">
+  <value column="Name" original="Web Counter">Contatore Web</value>
+ </row>
+ <row id="6103" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6104" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6105" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6106" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="6107" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="6108" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="6109" trl="Y">
+  <value column="Name" original="Post Trade Discount">Registra sconto commerciale</value>
+ </row>
+ <row id="6110" trl="Y">
+  <value column="Name" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
+ </row>
+ <row id="6111" trl="Y">
+  <value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+ </row>
+ <row id="6112" trl="Y">
+  <value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+ </row>
+ <row id="6113" trl="Y">
+  <value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+ </row>
+ <row id="6114" trl="Y">
+  <value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
+ </row>
+ <row id="6118" trl="Y">
+  <value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+ </row>
+ <row id="6119" trl="Y">
+  <value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+ </row>
+ <row id="6120" trl="Y">
+  <value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+ </row>
+ <row id="6121" trl="Y">
+  <value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+ </row>
+ <row id="6122" trl="Y">
+  <value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+ </row>
+ <row id="6123" trl="Y">
+  <value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+ </row>
+ <row id="6124" trl="Y">
+  <value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
+ </row>
+ <row id="6125" trl="Y">
+  <value column="Name" original="View">Vista</value>
+ </row>
+ <row id="6126" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6127" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6128" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6129" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6130" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6131" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6132" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6135" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="6136" trl="Y">
+  <value column="Name" original="Node_ID">Nodo_ID</value>
+ </row>
+ <row id="6137" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6138" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6139" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6140" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6141" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6142" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6143" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6144" trl="Y">
+  <value column="Name" original="Parent">Padre</value>
+ </row>
+ <row id="6146" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6149" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6150" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6151" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6152" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6153" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6154" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6155" trl="Y">
+  <value column="Name" original="Parent">Padre</value>
+ </row>
+ <row id="6157" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6160" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="6161" trl="Y">
+  <value column="Name" original="Node_ID">Nodo_ID</value>
+ </row>
+ <row id="6162" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6163" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="6164" trl="Y">
+  <value column="Name" original="Node_ID">Nodo_ID</value>
+ </row>
+ <row id="6165" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6166" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6167" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6168" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6169" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6170" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6171" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6172" trl="Y">
+  <value column="Name" original="Parent">Padre</value>
+ </row>
+ <row id="6174" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6178" trl="Y">
+  <value column="Name" original="Print Form">Forma di stampa</value>
+ </row>
+ <row id="6179" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6180" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6181" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6182" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6183" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6184" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6185" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6186" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6187" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6188" trl="Y">
+  <value column="Name" original="Bank Account Document">Documento del conto banca</value>
+ </row>
+ <row id="6189" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6190" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6191" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6192" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6193" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6194" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6195" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6196" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="6197" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6198" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6199" trl="Y">
+  <value column="Name" original="Current Next">Successivo Attuale</value>
+ </row>
+ <row id="6201" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="6202" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="6203" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="6205" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6206" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6207" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6208" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6209" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6210" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6211" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6212" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="6213" trl="Y">
+  <value column="Name" original="Node_ID">Nodo_ID</value>
+ </row>
+ <row id="6214" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="6215" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="6216" trl="Y">
+  <value column="Name" original="Receipt">Ricevuta</value>
+ </row>
+ <row id="6220" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6221" trl="Y">
+  <value column="Name" original="Difference">Differenza</value>
+ </row>
+ <row id="6222" trl="Y">
+  <value column="Name" original="System Color">Colore</value>
+ </row>
+ <row id="6223" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6224" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6225" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6226" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6227" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6228" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6229" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6230" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6231" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6232" trl="Y">
+  <value column="Name" original="Color Type">Tipo di colore</value>
+ </row>
+ <row id="6233" trl="Y">
+  <value column="Name" original="Red">Rosso</value>
+ </row>
+ <row id="6234" trl="Y">
+  <value column="Name" original="Green">Verde</value>
+ </row>
+ <row id="6235" trl="Y">
+  <value column="Name" original="Blue">Blu</value>
+ </row>
+ <row id="6236" trl="Y">
+  <value column="Name" original="Alpha">Alpha</value>
+ </row>
+ <row id="6237" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="6238" trl="Y">
+  <value column="Name" original="2nd Red">2° Rosso</value>
+ </row>
+ <row id="6239" trl="Y">
+  <value column="Name" original="2nd Green">2° Verde</value>
+ </row>
+ <row id="6240" trl="Y">
+  <value column="Name" original="2nd Blue">2° Blu</value>
+ </row>
+ <row id="6241" trl="Y">
+  <value column="Name" original="2nd Alpha">2° Alpha</value>
+ </row>
+ <row id="6242" trl="Y">
+  <value column="Name" original="Line Width">Riga larghezza</value>
+ </row>
+ <row id="6243" trl="Y">
+  <value column="Name" original="Line Distance">Distanza della riga</value>
+ </row>
+ <row id="6244" trl="Y">
+  <value column="Name" original="Selection Column">Selezione colonne</value>
+ </row>
+ <row id="6245" trl="Y">
+  <value column="Name" original="Read Only Logic">Sola lettura</value>
+ </row>
+ <row id="6246" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="6247" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6248" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6249" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6250" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6251" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6252" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6253" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6254" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6255" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6256" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="6257" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="6258" trl="Y">
+  <value column="Name" original="System Color">Colore</value>
+ </row>
+ <row id="6259" trl="Y">
+  <value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+ </row>
+ <row id="6260" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6261" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6262" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6263" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6264" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6265" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6266" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6267" trl="Y">
+  <value column="Name" original="Workbench">Area di lavoro</value>
+ </row>
+ <row id="6268" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="6269" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6270" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="6271" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="6272" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6273" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6274" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6275" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6276" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6277" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6278" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6279" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6280" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6281" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="6282" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="6283" trl="Y">
+  <value column="Name" original="PO Description">Descrizione OdA</value>
+ </row>
+ <row id="6284" trl="Y">
+  <value column="Name" original="PO Help">Aiuto OdA</value>
+ </row>
+ <row id="6285" trl="Y">
+  <value column="Name" original="PO Name">Nome OdA</value>
+ </row>
+ <row id="6286" trl="Y">
+  <value column="Name" original="PO Print name">Nome stampa OdA</value>
+ </row>
+ <row id="6287" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="6288" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6289" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6290" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6291" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6292" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6293" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6294" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6295" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6296" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="6297" trl="Y">
+  <value column="Name" original="Workbench">Area di lavoro</value>
+ </row>
+ <row id="6313" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="6314" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6336" trl="Y">
+  <value column="Name" original="User defined Field">Campo definito dall'utente</value>
+ </row>
+ <row id="6337" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6338" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6339" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6340" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6341" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6342" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6343" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6344" trl="Y">
+  <value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+ </row>
+ <row id="6345" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+ </row>
+ <row id="6346" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6347" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6348" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="6349" trl="Y">
+  <value column="Name" original="Displayed">Visualizzato</value>
+ </row>
+ <row id="6350" trl="Y">
+  <value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+ </row>
+ <row id="6351" trl="Y">
+  <value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+ </row>
+ <row id="6352" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="6353" trl="Y">
+  <value column="Name" original="Updateable">Aggiornabile</value>
+ </row>
+ <row id="6354" trl="Y">
+  <value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+ </row>
+ <row id="6355" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6356" trl="Y">
+  <value column="Name" original="Same Line">Stessa Riga</value>
+ </row>
+ <row id="6371" trl="Y">
+  <value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+ </row>
+ <row id="6372" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6373" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6374" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6375" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6376" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6377" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6378" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6379" trl="Y">
+  <value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+ </row>
+ <row id="6380" trl="Y">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="6381" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6382" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6383" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="6384" trl="Y">
+  <value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
+ </row>
+ <row id="6385" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="6386" trl="Y">
+  <value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+ </row>
+ <row id="6387" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6388" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6389" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="6390" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6391" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6392" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6393" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6394" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6395" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="6396" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6397" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6398" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="6399" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="6400" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6401" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="6402" trl="Y">
+  <value column="Name" original="User updateable">Aggiornabile da Utente</value>
+ </row>
+ <row id="6403" trl="Y">
+  <value column="Name" original="System Color">Colore</value>
+ </row>
+ <row id="6404" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="6405" trl="Y">
+  <value column="Name" original="Workbench">Area di lavoro</value>
+ </row>
+ <row id="6406" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6407" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6408" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6409" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6410" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6411" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6412" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6413" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6414" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6415" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="6416" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="6417" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="6418" trl="Y">
+  <value column="Name" original="System Color">Colore</value>
+ </row>
+ <row id="6420" trl="Y">
+  <value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
+ </row>
+ <row id="6421" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6422" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6423" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6424" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6425" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6426" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6427" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6428" trl="Y">
+  <value column="Name" original="Workbench">Area di lavoro</value>
+ </row>
+ <row id="6429" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6430" trl="Y">
+  <value column="Name" original="Primary">Principale</value>
+ </row>
+ <row id="6431" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="6432" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="6433" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="6434" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="6435" trl="Y">
+  <value column="Name" original="Workbench">Area di lavoro</value>
+ </row>
+ <row id="6436" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="6437" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6438" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6439" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6440" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6441" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6442" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6443" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6444" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6445" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6446" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="6447" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="6448" trl="Y">
+  <value column="Name" original="PO Description">Descrizione OdA</value>
+ </row>
+ <row id="6449" trl="Y">
+  <value column="Name" original="PO Help">Aiuto OdA</value>
+ </row>
+ <row id="6450" trl="Y">
+  <value column="Name" original="PO Name">Nome OdA</value>
+ </row>
+ <row id="6451" trl="Y">
+  <value column="Name" original="PO Print name">Nome stampa OdA</value>
+ </row>
+ <row id="6452" trl="Y">
+  <value column="Name" original="Cash Journal">Prima nota cassa</value>
+ </row>
+ <row id="6453" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+ </row>
+ <row id="6454" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6455" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6456" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6457" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6458" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6459" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6460" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6461" trl="Y">
+  <value column="Name" original="Cash Book">Libro di Cassa</value>
+ </row>
+ <row id="6462" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6463" trl="Y">
+  <value column="Name" original="Statement date">Data rendiconto</value>
+ </row>
+ <row id="6465" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="6466" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="6467" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="6468" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6469" trl="Y">
+  <value column="Name" original="Cash Type">Tipo cassa</value>
+ </row>
+ <row id="6470" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="6471" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="6472" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="6473" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="6474" trl="Y">
+  <value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+ </row>
+ <row id="6475" trl="Y">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="6476" trl="Y">
+  <value column="Name" original="Generated">Generato</value>
+ </row>
+ <row id="6477" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="6478" trl="Y">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="6482" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="6483" trl="Y">
+  <value column="Name" original="Synchronize Database">Sincronizzare Database</value>
+ </row>
+ <row id="6484" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="6485" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="6486" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="6487" trl="Y">
+  <value column="Name" original="Import Fields">Importazione Campi</value>
+ </row>
+ <row id="6488" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="6489" trl="Y">
+  <value column="Name" original="Import Table">Importazione Tabella</value>
+ </row>
+ <row id="6490" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="6491" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="6492" trl="Y">
+  <value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
+ </row>
+ <row id="6493" trl="Y">
+  <value column="Name" original="Cash Transfer">Trasferimenti</value>
+ </row>
+ <row id="6494" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="6495" trl="Y">
+  <value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
+ </row>
+ <row id="6496" trl="Y">
+  <value column="Name" original="Cash Transfer">Trasferimenti</value>
+ </row>
+ <row id="6497" trl="Y">
+  <value column="Name" original="Match Invoice">Abbinamento della fattura</value>
+ </row>
+ <row id="6498" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6499" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6500" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6501" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6502" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6503" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6504" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6505" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="6506" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="6507" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6508" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="6510" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6511" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="6512" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="6513" trl="Y">
+  <value column="Name" original="Match PO">Abbinamento dell'ordine</value>
+ </row>
+ <row id="6514" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6515" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6516" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6517" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6518" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6519" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6520" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6521" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="6522" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="6523" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6524" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="6526" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6527" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="6528" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="6529" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="6530" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="6531" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="6532" trl="Y">
+  <value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+ </row>
+ <row id="6533" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6534" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="6535" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="6536" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="6537" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="6538" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="6541" trl="Y">
+  <value column="Name" original="Date next action">Data azione successiva</value>
+ </row>
+ <row id="6542" trl="Y">
+  <value column="Name" original="Alert after Days Due">Avvertimento dopo i giorni di scaduto</value>
+ </row>
+ <row id="6543" trl="Y">
+  <value column="Name" original="Escalate after Days Due">Escalation dopo i giorni di scaduto</value>
+ </row>
+ <row id="6544" trl="Y">
+  <value column="Name" original="Request Routing">Routing della richiesta</value>
+ </row>
+ <row id="6545" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6546" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6547" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6548" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6549" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6550" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6551" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6552" trl="Y">
+  <value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+ </row>
+ <row id="6553" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6554" trl="Y">
+  <value column="Name" original="Keyword">Parola chiave</value>
+ </row>
+ <row id="6555" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="6556" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="6557" trl="Y">
+  <value column="Name" original="Request EMail">Email della richiesta</value>
+ </row>
+ <row id="6558" trl="Y">
+  <value column="Name" original="Request Folder">Cartella della richiesta</value>
+ </row>
+ <row id="6559" trl="Y">
+  <value column="Name" original="Request User">Utente della richiesta</value>
+ </row>
+ <row id="6560" trl="Y">
+  <value column="Name" original="Request User Password">Password dell'utente della richiesta</value>
+ </row>
+ <row id="6562" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="6564" trl="Y">
+  <value column="Name" original="Accept Language">Lingua consentita</value>
+ </row>
+ <row id="6565" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="6566" trl="Y">
+  <value column="Name" original="User Agent">Utente rappresentante</value>
+ </row>
+ <row id="6573" trl="Y">
+  <value column="Name" original="ISO Country Code">Paese ISO</value>
+ </row>
+ <row id="6574" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6575" trl="Y">
+  <value column="Name" original="Menu Tree">Albero Menu principale</value>
+ </row>
+ <row id="6576" trl="Y">
+  <value column="Name" original="All Nodes">Tutti i nodi</value>
+ </row>
+ <row id="6579" trl="Y">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="6580" trl="Y">
+  <value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+ </row>
+ <row id="6581" trl="Y">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="6582" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6583" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6584" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6585" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6586" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6587" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6588" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6589" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6590" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6591" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="6592" trl="Y">
+  <value column="Name" original="Discount Type">Tipo di sconto</value>
+ </row>
+ <row id="6593" trl="Y">
+  <value column="Name" original="Script">Script</value>
+ </row>
+ <row id="6594" trl="Y">
+  <value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+ </row>
+ <row id="6595" trl="Y">
+  <value column="Name" original="Quantity based">Basato sulla quantità</value>
+ </row>
+ <row id="6596" trl="Y">
+  <value column="Name" original="Accumulation Level">Livello cumulativo</value>
+ </row>
+ <row id="6597" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6598" trl="Y">
+  <value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+ </row>
+ <row id="6599" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6600" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6601" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6602" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6603" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6604" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6605" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6606" trl="Y">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="6607" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6608" trl="Y">
+  <value column="Name" original="Break Value">Valore del Break Point</value>
+ </row>
+ <row id="6609" trl="Y">
+  <value column="Name" original="Break Discount %">Sconto % del Break Point</value>
+ </row>
+ <row id="6610" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="6611" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6612" trl="Y">
+  <value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
+ </row>
+ <row id="6613" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6614" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6615" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6616" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6617" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6618" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6619" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6620" trl="Y">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="6621" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6622" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="6623" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="6624" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6626" trl="Y">
+  <value column="Name" original="Conversion Date">Data della conversione</value>
+ </row>
+ <row id="6627" trl="Y">
+  <value column="Name" original="List price Base">Base del prezzo di listino</value>
+ </row>
+ <row id="6628" trl="Y">
+  <value column="Name" original="List price Surcharge Amount">Importo soprattassa prezzo listino</value>
+ </row>
+ <row id="6629" trl="Y">
+  <value column="Name" original="List price Discount %">Sconto % prezzo di listino</value>
+ </row>
+ <row id="6630" trl="Y">
+  <value column="Name" original="List price Rounding">Arrotondamento prezzo listino</value>
+ </row>
+ <row id="6631" trl="Y">
+  <value column="Name" original="List price min Margin">Margine min del prezzo listino</value>
+ </row>
+ <row id="6632" trl="Y">
+  <value column="Name" original="List price max Margin">Margine max del prezzo listino</value>
+ </row>
+ <row id="6633" trl="Y">
+  <value column="Name" original="Standard price Base">Prezzo base standard</value>
+ </row>
+ <row id="6634" trl="Y">
+  <value column="Name" original="Standard price Surcharge Amount">Importo soprattassa standard sul prezzo</value>
+ </row>
+ <row id="6635" trl="Y">
+  <value column="Name" original="Standard price Discount %">% sconto standard sul prezzo </value>
+ </row>
+ <row id="6636" trl="Y">
+  <value column="Name" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
+ </row>
+ <row id="6637" trl="Y">
+  <value column="Name" original="Standard price min Margin">Margine min standard del prezzo </value>
+ </row>
+ <row id="6638" trl="Y">
+  <value column="Name" original="Standard max Margin">Margine max standard</value>
+ </row>
+ <row id="6639" trl="Y">
+  <value column="Name" original="Limit price Base">Base del prezzo limite</value>
+ </row>
+ <row id="6640" trl="Y">
+  <value column="Name" original="Limit price Surcharge Amount">Importo soprattassa prezzo limite</value>
+ </row>
+ <row id="6641" trl="Y">
+  <value column="Name" original="Limit price Discount %">Sconto % del prezzo limite</value>
+ </row>
+ <row id="6642" trl="Y">
+  <value column="Name" original="Limit price Rounding">Arrotondamento prezzo limite</value>
+ </row>
+ <row id="6643" trl="Y">
+  <value column="Name" original="Limit price min Margin">Margine min del prezzo limite</value>
+ </row>
+ <row id="6644" trl="Y">
+  <value column="Name" original="Limit price max Margin">Margine max del prezzo limite</value>
+ </row>
+ <row id="6645" trl="Y">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="6646" trl="Y">
+  <value column="Name" original="Image Alpha ">Immagine Alpha</value>
+ </row>
+ <row id="6647" trl="Y">
+  <value column="Name" original="Repeat Distance">Distanza della Ripetizione</value>
+ </row>
+ <row id="6648" trl="Y">
+  <value column="Name" original="Start Point">Punto di Partenza</value>
+ </row>
+ <row id="6649" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="6650" trl="Y">
+  <value column="Name" original="Script">Script</value>
+ </row>
+ <row id="6651" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="6652" trl="Y">
+  <value column="Name" original="Statistic Count">Conteggio statistico</value>
+ </row>
+ <row id="6653" trl="Y">
+  <value column="Name" original="Statistic Seconds">Secondi statistici</value>
+ </row>
+ <row id="6654" trl="Y">
+  <value column="Name" original="Tab Level">Livello della Tab</value>
+ </row>
+ <row id="6655" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6673" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="6675" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="6676" trl="Y">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+ </row>
+ <row id="6677" trl="Y">
+  <value column="Name" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
+ </row>
+ <row id="6701" trl="Y">
+  <value column="Name" original="Line ID">ID della Riga</value>
+ </row>
+ <row id="6702" trl="Y">
+  <value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+ </row>
+ <row id="6703" trl="Y">
+  <value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+ </row>
+ <row id="6704" trl="Y">
+  <value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
+ </row>
+ <row id="6705" trl="Y">
+  <value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
+ </row>
+ <row id="6706" trl="Y">
+  <value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+ </row>
+ <row id="6707" trl="Y">
+  <value column="Name" original="Average Cost Amount Sum">Costo medio</value>
+ </row>
+ <row id="6708" trl="Y">
+  <value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+ </row>
+ <row id="6709" trl="Y">
+  <value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+ </row>
+ <row id="6710" trl="Y">
+  <value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
+ </row>
+ <row id="6711" trl="Y">
+  <value column="Name" original="Total Invoice Amount">Totale Fattura</value>
+ </row>
+ <row id="6712" trl="Y">
+  <value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+ </row>
+ <row id="6714" trl="Y">
+  <value column="Name" original="Fixed Limit Price">Prezzo limite fissato</value>
+ </row>
+ <row id="6715" trl="Y">
+  <value column="Name" original="Fixed List Price">Prezzo di Listino Fisso</value>
+ </row>
+ <row id="6716" trl="Y">
+  <value column="Name" original="Fixed Standard Price">Prezzo standard fisso</value>
+ </row>
+ <row id="6717" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6718" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6719" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="6720" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6721" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+ </row>
+ <row id="6722" trl="Y">
+  <value column="Name" original="Valuation Date">Data di Conalida</value>
+ </row>
+ <row id="6723" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="6724" trl="Y">
+  <value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+ </row>
+ <row id="6725" trl="Y">
+  <value column="Name" original="PO Price">Prezzo OdA</value>
+ </row>
+ <row id="6726" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="6727" trl="Y">
+  <value column="Name" original="Standard Price">Prezzo standard</value>
+ </row>
+ <row id="6728" trl="Y">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+ </row>
+ <row id="6729" trl="Y">
+  <value column="Name" original="Standard Cost">Costo Standard</value>
+ </row>
+ <row id="6730" trl="Y">
+  <value column="Name" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
+ </row>
+ <row id="6731" trl="Y">
+  <value column="Name" original="List price Value">Valore Listino Prezzi</value>
+ </row>
+ <row id="6732" trl="Y">
+  <value column="Name" original="Std Price Value">Valore del Prezzo Standard</value>
+ </row>
+ <row id="6733" trl="Y">
+  <value column="Name" original="Limit price Value">Valore del prezzo limite</value>
+ </row>
+ <row id="6734" trl="Y">
+  <value column="Name" original="Standard Cost Value">Valore del Costo Standard</value>
+ </row>
+ <row id="6735" trl="Y">
+  <value column="Name" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
+ </row>
+ <row id="6736" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6737" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="6738" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6739" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6740" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6741" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6742" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6743" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6744" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6745" trl="Y">
+  <value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+ </row>
+ <row id="6746" trl="Y">
+  <value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+ </row>
+ <row id="6747" trl="Y">
+  <value column="Name" original="Standard Cost">Costo Standard</value>
+ </row>
+ <row id="6748" trl="Y">
+  <value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+ </row>
+ <row id="6749" trl="Y">
+  <value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+ </row>
+ <row id="6750" trl="Y">
+  <value column="Name" original="Standard Cost PO Difference">Differenza standard del costo in OdA</value>
+ </row>
+ <row id="6751" trl="Y">
+  <value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
+ </row>
+ <row id="6752" trl="Y">
+  <value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
+ </row>
+ <row id="6753" trl="Y">
+  <value column="Name" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
+ </row>
+ <row id="6754" trl="Y">
+  <value column="Name" original="Average Cost">Costo Medio</value>
+ </row>
+ <row id="6755" trl="Y">
+  <value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+ </row>
+ <row id="6756" trl="Y">
+  <value column="Name" original="Average Cost Amount Sum">Costo medio</value>
+ </row>
+ <row id="6757" trl="Y">
+  <value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
+ </row>
+ <row id="6758" trl="Y">
+  <value column="Name" original="Total Invoice Amount">Totale Fattura</value>
+ </row>
+ <row id="6759" trl="Y">
+  <value column="Name" original="Total Invoice Cost">Costo totale della fattura</value>
+ </row>
+ <row id="6760" trl="Y">
+  <value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+ </row>
+ <row id="6761" trl="Y">
+  <value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+ </row>
+ <row id="6762" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="6763" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6764" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="6765" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="6766" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="6767" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="6768" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="6769" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="6770" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="6771" trl="Y">
+  <value column="Name" original="Expense Type">Tipo di spesa</value>
+ </row>
+ <row id="6773" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+ </row>
+ <row id="6775" trl="Y">
+  <value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+ </row>
+ <row id="6776" trl="Y">
+  <value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+ </row>
+ <row id="6777" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6778" trl="Y">
+  <value column="Name" original="Date To">Fino a</value>
+ </row>
+ <row id="6780" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+ </row>
+ <row id="6781" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6782" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6783" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6784" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6785" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6786" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6787" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6788" trl="Y">
+  <value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
+ </row>
+ <row id="6822" trl="Y">
+  <value column="Name" original="Confirmed">Confermato</value>
+ </row>
+ <row id="6823" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="6824" trl="Y">
+  <value column="Name" original="Assign To">Assegnare A</value>
+ </row>
+ <row id="6825" trl="Y">
+  <value column="Name" original="Assign From">Assegnare Da</value>
+ </row>
+ <row id="6826" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+ </row>
+ <row id="6827" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6828" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6829" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6830" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6831" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6832" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6833" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6834" trl="Y">
+  <value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+ </row>
+ <row id="6835" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="6836" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="6837" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6838" trl="Y">
+  <value column="Name" original="Report Date">Data del report</value>
+ </row>
+ <row id="6839" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="6840" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="6841" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6842" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6843" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6844" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6845" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6846" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6847" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6848" trl="Y">
+  <value column="Name" original="Expense Report">Report Ore e Spese</value>
+ </row>
+ <row id="6849" trl="Y">
+  <value column="Name" original="Available">Disponibile</value>
+ </row>
+ <row id="6850" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="6851" trl="Y">
+  <value column="Name" original="Resource Type">Tipo Risorsa</value>
+ </row>
+ <row id="6852" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6853" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6854" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="6855" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6856" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6857" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6858" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6859" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6860" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6861" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6862" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+ </row>
+ <row id="6863" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="6864" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="6865" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="6866" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="6867" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="6868" trl="Y">
+  <value column="Name" original="Invoiced">Fatturato</value>
+ </row>
+ <row id="6869" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="6870" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6871" trl="Y">
+  <value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+ </row>
+ <row id="6872" trl="Y">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+ </row>
+ <row id="6873" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="6874" trl="Y">
+  <value column="Name" original="Expense Amount">Importo della Spesa</value>
+ </row>
+ <row id="6875" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="6876" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="6877" trl="Y">
+  <value column="Name" original="Expense Date">Data della Spesa</value>
+ </row>
+ <row id="6878" trl="Y">
+  <value column="Name" original="Time Report">Ora del Report</value>
+ </row>
+ <row id="6879" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="6880" trl="Y">
+  <value column="Name" original="Expense Report">Report Ore e Spese</value>
+ </row>
+ <row id="6881" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6882" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6883" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6884" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6885" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6886" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6887" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6888" trl="Y">
+  <value column="Name" original="Expense Line">Riga della spesa</value>
+ </row>
+ <row id="6889" trl="Y">
+  <value column="Name" original="Resource Type">Tipo Risorsa</value>
+ </row>
+ <row id="6890" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6891" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6892" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6893" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6894" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6895" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6896" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6897" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="6898" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6899" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6900" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="6901" trl="Y">
+  <value column="Name" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
+ </row>
+ <row id="6903" trl="Y">
+  <value column="Name" original="Expense Type">Tipo di spesa</value>
+ </row>
+ <row id="6904" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6905" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6906" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6907" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6908" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6909" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6910" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6911" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="6912" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6913" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6914" trl="Y">
+  <value column="Name" original="Invoiced">Fatturato</value>
+ </row>
+ <row id="6915" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="6916" trl="Y">
+  <value column="Name" original="Date From">A partire da</value>
+ </row>
+ <row id="6919" trl="Y">
+  <value column="Name" original="Tuesday">Martedì</value>
+ </row>
+ <row id="6920" trl="Y">
+  <value column="Name" original="Sunday">Domenica</value>
+ </row>
+ <row id="6921" trl="Y">
+  <value column="Name" original="Saturday">Sabato</value>
+ </row>
+ <row id="6922" trl="Y">
+  <value column="Name" original="Time Slot">Intervallo di tempo</value>
+ </row>
+ <row id="6923" trl="Y">
+  <value column="Name" original="Slot End">Fine intervallo</value>
+ </row>
+ <row id="6924" trl="Y">
+  <value column="Name" original="Friday">Venerdì</value>
+ </row>
+ <row id="6925" trl="Y">
+  <value column="Name" original="Single Assignment only">Solo attribuzione singola</value>
+ </row>
+ <row id="6926" trl="Y">
+  <value column="Name" original="Thursday">Giovedì</value>
+ </row>
+ <row id="6927" trl="Y">
+  <value column="Name" original="Wednesday">Mercoledì</value>
+ </row>
+ <row id="6928" trl="Y">
+  <value column="Name" original="Slot Start">Inizio intervallo</value>
+ </row>
+ <row id="6929" trl="Y">
+  <value column="Name" original="Monday">Lunedì</value>
+ </row>
+ <row id="6930" trl="Y">
+  <value column="Name" original="Day Slot">Intervallo di giorni</value>
+ </row>
+ <row id="6931" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="6932" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="6933" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="6934" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="6935" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="6936" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="6937" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6938" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6939" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="6940" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6942" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6943" trl="Y">
+  <value column="Name" original="Next Line">Riga successiva</value>
+ </row>
+ <row id="6944" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6945" trl="Y">
+  <value column="Name" original="Included Print Format">Formato di stampa incluso</value>
+ </row>
+ <row id="6946" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="6947" trl="Y">
+  <value column="Name" original="Y Space">Spazio Y</value>
+ </row>
+ <row id="6948" trl="Y">
+  <value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+ </row>
+ <row id="6949" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="6950" trl="Y">
+  <value column="Name" original="Page break">Interruzione di pagina</value>
+ </row>
+ <row id="6951" trl="Y">
+  <value column="Name" original="Relative Position">Posizione relativo</value>
+ </row>
+ <row id="6952" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6953" trl="Y">
+  <value column="Name" original="Max Width">Larghezza massima</value>
+ </row>
+ <row id="6954" trl="Y">
+  <value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+ </row>
+ <row id="6955" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6956" trl="Y">
+  <value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
+ </row>
+ <row id="6957" trl="Y">
+  <value column="Name" original="Y Position">Posizione Y</value>
+ </row>
+ <row id="6958" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="6959" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6960" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="6961" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6962" trl="Y">
+  <value column="Name" original="X Space">Spazio X</value>
+ </row>
+ <row id="6963" trl="Y">
+  <value column="Name" original="Print Font">Carattere della stampa</value>
+ </row>
+ <row id="6964" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6965" trl="Y">
+  <value column="Name" original="One Line Only">Solo online</value>
+ </row>
+ <row id="6966" trl="Y">
+  <value column="Name" original="Max Height">Altezza massima</value>
+ </row>
+ <row id="6967" trl="Y">
+  <value column="Name" original="X Position">Posizione X</value>
+ </row>
+ <row id="6968" trl="Y">
+  <value column="Name" original="Field Alignment">Allineamento del campo</value>
+ </row>
+ <row id="6969" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="6970" trl="Y">
+  <value column="Name" original="Order by">Ordinato da</value>
+ </row>
+ <row id="6971" trl="Y">
+  <value column="Name" original="Group by">Raggruppato da</value>
+ </row>
+ <row id="6972" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6973" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6974" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6975" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="6976" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6977" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6978" trl="Y">
+  <value column="Name" original="Validation code">Codice di Convalida</value>
+ </row>
+ <row id="6979" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6980" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6981" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6982" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6983" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="6984" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="6985" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6986" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="6987" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6988" trl="Y">
+  <value column="Name" original="Validation code">Codice di Convalida</value>
+ </row>
+ <row id="6989" trl="Y">
+  <value column="Name" original="Print Font">Carattere della stampa</value>
+ </row>
+ <row id="6990" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="6991" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="6992" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6993" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="6994" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="6995" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="6996" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="6997" trl="Y">
+  <value column="Name" original="Print Paper">Carta di stampa</value>
+ </row>
+ <row id="6998" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="6999" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7000" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7001" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7002" trl="Y">
+  <value column="Name" original="Validation code">Codice di Convalida</value>
+ </row>
+ <row id="7003" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7004" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7005" trl="Y">
+  <value column="Name" original="Landscape">Orizzontale</value>
+ </row>
+ <row id="7006" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="7007" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7008" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7009" trl="Y">
+  <value column="Name" original="Table Based">Basato sulla tabella</value>
+ </row>
+ <row id="7010" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7011" trl="Y">
+  <value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+ </row>
+ <row id="7012" trl="Y">
+  <value column="Name" original="Print Font">Carattere della stampa</value>
+ </row>
+ <row id="7013" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="7014" trl="Y">
+  <value column="Name" original="Form">Modulo</value>
+ </row>
+ <row id="7015" trl="Y">
+  <value column="Name" original="Header Margin">Margine della testata</value>
+ </row>
+ <row id="7016" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7017" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="7018" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7019" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7020" trl="Y">
+  <value column="Name" original="Create Copy">Creare copia</value>
+ </row>
+ <row id="7021" trl="Y">
+  <value column="Name" original="Footer Margin">Margine</value>
+ </row>
+ <row id="7022" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7023" trl="Y">
+  <value column="Name" original="Print Paper">Carta di stampa</value>
+ </row>
+ <row id="7024" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7025" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7026" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="7027" trl="Y">
+  <value column="Name" original="Order Tab">Tab ordine</value>
+ </row>
+ <row id="7028" trl="Y">
+  <value column="Name" original="Included Column">Colonna inclusa</value>
+ </row>
+ <row id="7029" trl="Y">
+  <value column="Name" original="Order Column">Colonna ordine</value>
+ </row>
+ <row id="7030" trl="Y">
+  <value column="Name" original="Line Alignment">Allineamento riga</value>
+ </row>
+ <row id="7031" trl="Y">
+  <value column="Name" original="Format Type">Tipo di formato</value>
+ </row>
+ <row id="7032" trl="Y">
+  <value column="Name" original="Area">Area</value>
+ </row>
+ <row id="7033" trl="Y">
+  <value column="Name" original="Invoice Price">Prezzo in fattura</value>
+ </row>
+ <row id="7034" trl="Y">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="7035" trl="Y">
+  <value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="7036" trl="Y">
+  <value column="Name" original="Dunning Print Format">Formato di stampa del sollecito</value>
+ </row>
+ <row id="7037" trl="Y">
+  <value column="Name" original="Shipment Print Format">Formato di stampa della spedizione</value>
+ </row>
+ <row id="7038" trl="Y">
+  <value column="Name" original="Order Print Format">Formato di stampa ordine</value>
+ </row>
+ <row id="7039" trl="Y">
+  <value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+ </row>
+ <row id="7040" trl="Y">
+  <value column="Name" original="Remittance Print Format">Formato di stampa della rimessa</value>
+ </row>
+ <row id="7041" trl="Y">
+  <value column="Name" original="Check Print Format">Formato di stampa dell'assegno</value>
+ </row>
+ <row id="7045" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="7046" trl="Y">
+  <value column="Name" original="Report View">Vista del report</value>
+ </row>
+ <row id="7047" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="7048" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="7049" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="7050" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7051" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="7052" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="7053" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="7054" trl="Y">
+  <value column="Name" original="Locode">Locode</value>
+ </row>
+ <row id="7055" trl="Y">
+  <value column="Name" original="Area Code">Prefisso</value>
+ </row>
+ <row id="7056" trl="Y">
+  <value column="Name" original="Coordinates">Coordinate</value>
+ </row>
+ <row id="7057" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="7058" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="7059" trl="Y">
+  <value column="Name" original="Image attached">Immagine allegata</value>
+ </row>
+ <row id="7060" trl="Y">
+  <value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
+ </row>
+ <row id="7061" trl="Y">
+  <value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
+ </row>
+ <row id="7062" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="7063" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="7064" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="7065" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7066" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7067" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="7068" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7069" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7070" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="7071" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="7072" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="7073" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7074" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="7075" trl="Y">
+  <value column="Name" original="Resource Description">Descrizione della Risorsa</value>
+ </row>
+ <row id="7076" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="7077" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="7078" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7079" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7080" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7081" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7082" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="7083" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="7084" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="7086" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7087" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="7088" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="7089" trl="Y">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="7090" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="7091" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7092" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7093" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="7094" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="7095" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7096" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+ </row>
+ <row id="7097" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="7098" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="7099" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="7100" trl="Y">
+  <value column="Name" original="Invoice Rule">Regole di fattura</value>
+ </row>
+ <row id="7101" trl="Y">
+  <value column="Name" original="BP Greeting">Titolo del BP</value>
+ </row>
+ <row id="7102" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="7103" trl="Y">
+  <value column="Name" original="Date Promised">Data Promessa</value>
+ </row>
+ <row id="7104" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7105" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="7106" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="7107" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="7108" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7109" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7110" trl="Y">
+  <value column="Name" original="Document Type Note">Nota del tipo documento</value>
+ </row>
+ <row id="7111" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="7112" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="7113" trl="Y">
+  <value column="Name" original="Document Type">Tipo documento</value>
+ </row>
+ <row id="7114" trl="Y">
+  <value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+ </row>
+ <row id="7115" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="7116" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="7117" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7118" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="7119" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="7120" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="7121" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="7122" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="7123" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="7124" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="7125" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7126" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="7127" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="7128" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7129" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7130" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="7131" trl="Y">
+  <value column="Name" original="Resource Description">Descrizione della Risorsa</value>
+ </row>
+ <row id="7132" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="7133" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7134" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7135" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7136" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="7137" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7138" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7139" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7140" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7141" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="7142" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="7143" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="7144" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="7145" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="7146" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="7147" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7148" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="7149" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7150" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="7152" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="7153" trl="Y">
+  <value column="Name" original="Amt in Words">Importo in lettere</value>
+ </row>
+ <row id="7154" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="7155" trl="Y">
+  <value column="Name" original="BP Greeting">Titolo del BP</value>
+ </row>
+ <row id="7156" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="7157" trl="Y">
+  <value column="Name" original="Payment date">Data del pagamento</value>
+ </row>
+ <row id="7159" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7160" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="7161" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7162" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="7163" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="7164" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7165" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="7166" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="7167" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7168" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="7169" trl="Y">
+  <value column="Name" original="Difference">Differenza</value>
+ </row>
+ <row id="7170" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="7171" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="7172" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7174" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="7176" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="7177" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7178" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+ </row>
+ <row id="7179" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7180" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="7181" trl="Y">
+  <value column="Name" original="BP Greeting">Titolo del BP</value>
+ </row>
+ <row id="7182" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="7183" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7184" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="7185" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="7186" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="7187" trl="Y">
+  <value column="Name" original="Document Type Note">Nota del tipo documento</value>
+ </row>
+ <row id="7188" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="7189" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="7190" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="7191" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7192" trl="Y">
+  <value column="Name" original="Document Type">Tipo documento</value>
+ </row>
+ <row id="7193" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7194" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7195" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="7196" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="7197" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="7198" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="7199" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="7200" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7201" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="7202" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="7203" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="7204" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7205" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7206" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="7207" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="7208" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7209" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="7210" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7211" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="7212" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="7213" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7214" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7215" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="7216" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="7217" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="7218" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7219" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7220" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="7221" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="7222" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7223" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7224" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7448" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="7449" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7450" trl="Y">
+  <value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+ </row>
+ <row id="7451" trl="Y">
+  <value column="Name" original="Document Type Note">Nota del tipo documento</value>
+ </row>
+ <row id="7452" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="7453" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+ </row>
+ <row id="7454" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="7455" trl="Y">
+  <value column="Name" original="Document Type">Tipo documento</value>
+ </row>
+ <row id="7456" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="7457" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="7458" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7459" trl="Y">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="7460" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="7461" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7462" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7463" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="7464" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="7465" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7466" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="7467" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="7468" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="7469" trl="Y">
+  <value column="Name" original="Paid">Pagato</value>
+ </row>
+ <row id="7470" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7471" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="7472" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="7473" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7474" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7475" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7476" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="7477" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="7478" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="7479" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="7480" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="7481" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="7482" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="7483" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="7485" trl="Y">
+  <value column="Name" original="BP Greeting">Titolo del BP</value>
+ </row>
+ <row id="7486" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="7487" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="7565" trl="Y">
+  <value column="Name" original="Suppress Null">Nascondere valori nulli</value>
+ </row>
+ <row id="7566" trl="Y">
+  <value column="Name" original="Set NL Position">Selezionare posizione NL</value>
+ </row>
+ <row id="7567" trl="Y">
+  <value column="Name" original="Multi Lingual Documents">Documento multi lingua</value>
+ </row>
+ <row id="7568" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="7569" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7570" trl="Y">
+  <value column="Name" original="Customer">Cliente</value>
+ </row>
+ <row id="7571" trl="Y">
+  <value column="Name" original="Credit Used">Credito utilizzato</value>
+ </row>
+ <row id="7573" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="7574" trl="Y">
+  <value column="Name" original="Credit Available">Credito disponibile</value>
+ </row>
+ <row id="7575" trl="Y">
+  <value column="Name" original="Credit Limit">Limite del Credito</value>
+ </row>
+ <row id="7576" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7577" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="7579" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7580" trl="Y">
+  <value column="Name" original="Vendor">Fornitore</value>
+ </row>
+ <row id="7582" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="7583" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="7584" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="7585" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7586" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="7587" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7588" trl="Y">
+  <value column="Name" original="Data Column">Colonna dati</value>
+ </row>
+ <row id="7589" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7590" trl="Y">
+  <value column="Name" original="Data Column 2">Colonna dati 2</value>
+ </row>
+ <row id="7591" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7592" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7593" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7594" trl="Y">
+  <value column="Name" original="Graph">Grafico</value>
+ </row>
+ <row id="7595" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="7596" trl="Y">
+  <value column="Name" original="Data Column 4">Colonna dati 4</value>
+ </row>
+ <row id="7597" trl="Y">
+  <value column="Name" original="Data Column 3">Colonna dati 3</value>
+ </row>
+ <row id="7598" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7599" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7600" trl="Y">
+  <value column="Name" original="Data Column 5">Colonna dati 5</value>
+ </row>
+ <row id="7601" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7602" trl="Y">
+  <value column="Name" original="Description Column">Colonna della descrizione</value>
+ </row>
+ <row id="7603" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7604" trl="Y">
+  <value column="Name" original="Graph Type">Tipo di grafico</value>
+ </row>
+ <row id="7605" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7606" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7607" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7608" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7609" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7610" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="7611" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7612" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7613" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="7614" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7615" trl="Y">
+  <value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+ </row>
+ <row id="7616" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7617" trl="Y">
+  <value column="Name" original="Header Line Color">Colore della riga di testata</value>
+ </row>
+ <row id="7618" trl="Y">
+  <value column="Name" original="Paint Horizontal Lines">Linee H pittura</value>
+ </row>
+ <row id="7619" trl="Y">
+  <value column="Name" original="Paint Boundary Lines">Linee di confine della pittura</value>
+ </row>
+ <row id="7620" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7621" trl="Y">
+  <value column="Name" original="Header Row Color">Colore della riga di testata</value>
+ </row>
+ <row id="7622" trl="Y">
+  <value column="Name" original="Header Row Font">Font della riga di testata</value>
+ </row>
+ <row id="7623" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7624" trl="Y">
+  <value column="Name" original="Function Font">Funzione font</value>
+ </row>
+ <row id="7625" trl="Y">
+  <value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+ </row>
+ <row id="7626" trl="Y">
+  <value column="Name" original="Function BG Color">Funzione colore BG</value>
+ </row>
+ <row id="7627" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7628" trl="Y">
+  <value column="Name" original="Function Color">Funzione colore</value>
+ </row>
+ <row id="7629" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7630" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7631" trl="Y">
+  <value column="Name" original="Line Color">Colore della riga</value>
+ </row>
+ <row id="7632" trl="Y">
+  <value column="Name" original="Header Row BG Color">Colore BG della riga di testata</value>
+ </row>
+ <row id="7633" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7634" trl="Y">
+  <value column="Name" original="Print Function Symbols">Simboli della funzione di stampa</value>
+ </row>
+ <row id="7635" trl="Y">
+  <value column="Name" original="Paint Vertical Lines">Linee V pittura</value>
+ </row>
+ <row id="7636" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7637" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7638" trl="Y">
+  <value column="Name" original="Below Column">Sotto Colonna</value>
+ </row>
+ <row id="7639" trl="Y">
+  <value column="Name" original="Graph">Grafico</value>
+ </row>
+ <row id="7640" trl="Y">
+  <value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+ </row>
+ <row id="7641" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+ </row>
+ <row id="7642" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+ </row>
+ <row id="7643" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+ </row>
+ <row id="7644" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="7645" trl="Y">
+  <value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
+ </row>
+ <row id="7646" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+ </row>
+ <row id="7647" trl="Y">
+  <value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+ </row>
+ <row id="7648" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7649" trl="Y">
+  <value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+ </row>
+ <row id="7650" trl="Y">
+  <value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+ </row>
+ <row id="7651" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7652" trl="Y">
+  <value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+ </row>
+ <row id="7653" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7654" trl="Y">
+  <value column="Name" original="Next Page">Pagina successiva</value>
+ </row>
+ <row id="7655" trl="Y">
+  <value column="Name" original="Fixed Width">Larghezza fissa</value>
+ </row>
+ <row id="7657" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="7658" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7659" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7660" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7661" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7662" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7663" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7664" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="7665" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7667" trl="Y">
+  <value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+ </row>
+ <row id="7668" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7669" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7670" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="7671" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7673" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7674" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7675" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7676" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7677" trl="Y">
+  <value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+ </row>
+ <row id="7678" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="7679" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="7680" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7681" trl="Y">
+  <value column="Name" original="Dunning Date">Data del sollecito</value>
+ </row>
+ <row id="7682" trl="Y">
+  <value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+ </row>
+ <row id="7683" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7684" trl="Y">
+  <value column="Name" original="Dunning Level">Livello di Sollecito</value>
+ </row>
+ <row id="7685" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7686" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7687" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7688" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7689" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7690" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7691" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7692" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7693" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7694" trl="Y">
+  <value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+ </row>
+ <row id="7695" trl="Y">
+  <value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+ </row>
+ <row id="7696" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7697" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="7698" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7699" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7700" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="7701" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7702" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7703" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="7704" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="7705" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="7706" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="7707" trl="Y">
+  <value column="Name" original="Amount Type">Tipo di importo</value>
+ </row>
+ <row id="7708" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7709" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7710" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7711" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7712" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7713" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7714" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7715" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7716" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7717" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="7718" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="7719" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="7720" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="7721" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7722" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7723" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7724" trl="Y">
+  <value column="Name" original="Y Position">Posizione Y</value>
+ </row>
+ <row id="7725" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7726" trl="Y">
+  <value column="Name" original="X Position">Posizione X</value>
+ </row>
+ <row id="7727" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="7728" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="7729" trl="Y">
+  <value column="Name" original="System Element">Elemento del Sistema</value>
+ </row>
+ <row id="7730" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="7731" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="7732" trl="Y">
+  <value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+ </row>
+ <row id="7733" trl="Y">
+  <value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+ </row>
+ <row id="7734" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="7735" trl="Y">
+  <value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+ </row>
+ <row id="7736" trl="Y">
+  <value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+ </row>
+ <row id="7738" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7739" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="7740" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7741" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7742" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7743" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7744" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7745" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7746" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="7747" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="7748" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="7749" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="7750" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="7751" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="7752" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="7753" trl="Y">
+  <value column="Name" original="Top Margin">Margine alto</value>
+ </row>
+ <row id="7754" trl="Y">
+  <value column="Name" original="Right Margin">Margine destro</value>
+ </row>
+ <row id="7755" trl="Y">
+  <value column="Name" original="Left Margin">Margine sinistro</value>
+ </row>
+ <row id="7756" trl="Y">
+  <value column="Name" original="Bottom Margin">Margine inferiore</value>
+ </row>
+ <row id="7757" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="7758" trl="Y">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="7759" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7760" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7761" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="7762" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7763" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7764" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7765" trl="Y">
+  <value column="Name" original="Opt-out Date">Data di cancellazione</value>
+ </row>
+ <row id="7766" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7767" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7768" trl="Y">
+  <value column="Name" original="Interest Area">Area interessi</value>
+ </row>
+ <row id="7769" trl="Y">
+  <value column="Name" original="Subscribe Date">Approvare la Data</value>
+ </row>
+ <row id="7770" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7771" trl="Y">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="7772" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7773" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7774" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7775" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7776" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7777" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7778" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7779" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7780" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7781" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7782" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7783" trl="Y">
+  <value column="Name" original="Interest Area">Area interessi</value>
+ </row>
+ <row id="7784" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7785" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7786" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7787" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7788" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7789" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7791" trl="Y">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="7792" trl="Y">
+  <value column="Name" original="SMTP Authentification">Autenticazione SMTP</value>
+ </row>
+ <row id="7793" trl="Y">
+  <value column="Name" original="EMail User ID">Email User ID</value>
+ </row>
+ <row id="7794" trl="Y">
+  <value column="Name" original="EMail User Password">Email User Password</value>
+ </row>
+ <row id="7795" trl="Y">
+  <value column="Name" original="Product Type">Tipo di prodotto</value>
+ </row>
+ <row id="7797" trl="Y">
+  <value column="Name" original="Vendor ID">ID Fornitore</value>
+ </row>
+ <row id="7798" trl="Y">
+  <value column="Name" original="Partner ID">ID Partner</value>
+ </row>
+ <row id="7799" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7800" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7801" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7802" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7803" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7804" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7805" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7806" trl="Y">
+  <value column="Name" original="Registered EMail">Nome Utente</value>
+ </row>
+ <row id="7807" trl="Y">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="7808" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+ </row>
+ <row id="7809" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7810" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="7812" trl="Y">
+  <value column="Name" original="Referenced Order Line">Riferimento OdA/OdV</value>
+ </row>
+ <row id="7813" trl="Y">
+  <value column="Name" original="Version">Versione</value>
+ </row>
+ <row id="7814" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7815" trl="Y">
+  <value column="Name" original="ISO Currency Code">Codice ISO</value>
+ </row>
+ <row id="7816" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7817" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="7818" trl="Y">
+  <value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+ </row>
+ <row id="7819" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7820" trl="Y">
+  <value column="Name" original="Import Product">Importazione Prodotti</value>
+ </row>
+ <row id="7821" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7822" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7823" trl="Y">
+  <value column="Name" original="Price effective">Prezzo effettivo</value>
+ </row>
+ <row id="7824" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7825" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="7826" trl="Y">
+  <value column="Name" original="Product Category Key">Categoria chiave del prodotto</value>
+ </row>
+ <row id="7827" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="7828" trl="Y">
+  <value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+ </row>
+ <row id="7829" trl="Y">
+  <value column="Name" original="Classification">Classificazione</value>
+ </row>
+ <row id="7830" trl="Y">
+  <value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
+ </row>
+ <row id="7831" trl="Y">
+  <value column="Name" original="Cost per Order">Costo per ordine</value>
+ </row>
+ <row id="7832" trl="Y">
+  <value column="Name" original="Weight">Peso</value>
+ </row>
+ <row id="7833" trl="Y">
+  <value column="Name" original="Partner Category">Categoria fornitore</value>
+ </row>
+ <row id="7834" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="7835" trl="Y">
+  <value column="Name" original="Royalty Amount">Commissione/Royalty</value>
+ </row>
+ <row id="7836" trl="Y">
+  <value column="Name" original="Discontinued">Fuori Produzione</value>
+ </row>
+ <row id="7837" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="7838" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7839" trl="Y">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="7840" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7841" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="7842" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7843" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="7844" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="7845" trl="Y">
+  <value column="Name" original="Product Type">Tipo di prodotto</value>
+ </row>
+ <row id="7846" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7847" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business partner</value>
+ </row>
+ <row id="7848" trl="Y">
+  <value column="Name" original="Shelf Height">Altezza dello scaffale</value>
+ </row>
+ <row id="7849" trl="Y">
+  <value column="Name" original="Manufacturer">Azienda produttrice</value>
+ </row>
+ <row id="7850" trl="Y">
+  <value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
+ </row>
+ <row id="7851" trl="Y">
+  <value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+ </row>
+ <row id="7852" trl="Y">
+  <value column="Name" original="Units Per Pallet">Unità per Pallet</value>
+ </row>
+ <row id="7853" trl="Y">
+  <value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
+ </row>
+ <row id="7854" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="7855" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="7856" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="7857" trl="Y">
+  <value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+ </row>
+ <row id="7858" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="7859" trl="Y">
+  <value column="Name" original="Description URL">URL della descrizione</value>
+ </row>
+ <row id="7860" trl="Y">
+  <value column="Name" original="PO Price">Prezzo OdA</value>
+ </row>
+ <row id="7861" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="7862" trl="Y">
+  <value column="Name" original="UOM Code">Codice EDI</value>
+ </row>
+ <row id="7863" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="7864" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="7865" trl="Y">
+  <value column="Name" original="ISO Country Code">Paese ISO</value>
+ </row>
+ <row id="7866" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+ </row>
+ <row id="7867" trl="Y">
+  <value column="Name" original="Comments">Commenti</value>
+ </row>
+ <row id="7868" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="7869" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="7870" trl="Y">
+  <value column="Name" original="2nd Phone">2° Telefono</value>
+ </row>
+ <row id="7871" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="7872" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="7873" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7874" trl="Y">
+  <value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+ </row>
+ <row id="7875" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="7876" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="7877" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="7878" trl="Y">
+  <value column="Name" original="Birthday">Nascita</value>
+ </row>
+ <row id="7879" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7880" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7881" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="7882" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7883" trl="Y">
+  <value column="Name" original="-">-</value>
+ </row>
+ <row id="7884" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="7885" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7886" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7887" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="7888" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="7889" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="7890" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7891" trl="Y">
+  <value column="Name" original="Password">Password</value>
+ </row>
+ <row id="7892" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="7893" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7894" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="7895" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="7896" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="7897" trl="Y">
+  <value column="Name" original="Contact Description">Descrizione del contatto</value>
+ </row>
+ <row id="7898" trl="Y">
+  <value column="Name" original="Address 2">Indirizzo 2</value>
+ </row>
+ <row id="7899" trl="Y">
+  <value column="Name" original="Address 1">Indirizzo 1</value>
+ </row>
+ <row id="7900" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="7901" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7902" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+ </row>
+ <row id="7903" trl="Y">
+  <value column="Name" original="Fax">Fax</value>
+ </row>
+ <row id="7904" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="7905" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="7906" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="7907" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="7908" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7909" trl="Y">
+  <value column="Name" original="Post Encumbrance">Registra impegno</value>
+ </row>
+ <row id="7910" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7911" trl="Y">
+  <value column="Name" original="Import Account">Importazione Conto</value>
+ </row>
+ <row id="7912" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="7913" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7914" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7915" trl="Y">
+  <value column="Name" original="Post Statistical">Registra statistiche</value>
+ </row>
+ <row id="7916" trl="Y">
+  <value column="Name" original="Post Budget">Registra Budget</value>
+ </row>
+ <row id="7917" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="7918" trl="Y">
+  <value column="Name" original="Default Account">Conto di default</value>
+ </row>
+ <row id="7919" trl="Y">
+  <value column="Name" original="Account Type">Tipo di Conto</value>
+ </row>
+ <row id="7920" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7921" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="7922" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7923" trl="Y">
+  <value column="Name" original="Post Actual">Registrare Effettivo</value>
+ </row>
+ <row id="7924" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+ </row>
+ <row id="7925" trl="Y">
+  <value column="Name" original="Account Sign">Segno del Conto</value>
+ </row>
+ <row id="7926" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7927" trl="Y">
+  <value column="Name" original="Document Controlled">Controllato dal Documento</value>
+ </row>
+ <row id="7928" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7929" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="7930" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="7931" trl="Y">
+  <value column="Name" original="Element Name">Nome dell'elemento</value>
+ </row>
+ <row id="7932" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="7933" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7934" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="7935" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="7936" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="7937" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="7938" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="7939" trl="Y">
+  <value column="Name" original="Line Type">Tipo di riga</value>
+ </row>
+ <row id="7940" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="7941" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="7942" trl="Y">
+  <value column="Name" original="Report Line Set Name">Nome del set di righe del report</value>
+ </row>
+ <row id="7943" trl="Y">
+  <value column="Name" original="Report Line">Riga del report</value>
+ </row>
+ <row id="7944" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="7945" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="7946" trl="Y">
+  <value column="Name" original="Calculation">Calcolo</value>
+ </row>
+ <row id="7947" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="7948" trl="Y">
+  <value column="Name" original="Report Line Set">Set di righe del report</value>
+ </row>
+ <row id="7949" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="7950" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="7951" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="7952" trl="Y">
+  <value column="Name" original="Element Key">Chiave dell'elemento</value>
+ </row>
+ <row id="7953" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="7954" trl="Y">
+  <value column="Name" original="Amount Type">Tipo di importo</value>
+ </row>
+ <row id="7955" trl="Y">
+  <value column="Name" original="Report Source">Fonte del report</value>
+ </row>
+ <row id="7956" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="7957" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="7958" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="7959" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="7960" trl="Y">
+  <value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+ </row>
+ <row id="7961" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="7962" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="7963" trl="Y">
+  <value column="Name" original="Description URL">URL della descrizione</value>
+ </row>
+ <row id="7964" trl="Y">
+  <value column="Name" original="Royalty Amount">Commissione/Royalty</value>
+ </row>
+ <row id="7965" trl="Y">
+  <value column="Name" original="Manufacturer">Azienda produttrice</value>
+ </row>
+ <row id="7966" trl="Y">
+  <value column="Name" original="Group Key">Chiave di raggruppamento</value>
+ </row>
+ <row id="7967" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="7968" trl="Y">
+  <value column="Name" original="Parent Account">Conto padre</value>
+ </row>
+ <row id="7969" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="7970" trl="Y">
+  <value column="Name" original="Parent Key">Chiave padre</value>
+ </row>
+ <row id="7971" trl="Y">
+  <value column="Name" original="Tax exempt">Esente</value>
+ </row>
+ <row id="7972" trl="Y">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+ </row>
+ <row id="7973" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="7974" trl="Y">
+  <value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+ </row>
+ <row id="7975" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+ </row>
+ <row id="8008" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8009" trl="Y">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="8010" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8011" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8012" trl="Y">
+  <value column="Name" original="Training">Corso</value>
+ </row>
+ <row id="8013" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8014" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8015" trl="Y">
+  <value column="Name" original="Training Class">Classe del corso</value>
+ </row>
+ <row id="8016" trl="Y">
+  <value column="Name" original="End Date">Data del Fine</value>
+ </row>
+ <row id="8017" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8018" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8019" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8020" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="8021" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8022" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="8023" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="8024" trl="Y">
+  <value column="Name" original="Description URL">URL della descrizione</value>
+ </row>
+ <row id="8025" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8026" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8027" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8028" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="8029" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="8030" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8031" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="8032" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8033" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8034" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8035" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8036" trl="Y">
+  <value column="Name" original="Training">Corso</value>
+ </row>
+ <row id="8037" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8038" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="8039" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8040" trl="Y">
+  <value column="Name" original="Disposed">Venduto</value>
+ </row>
+ <row id="8041" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="8042" trl="Y">
+  <value column="Name" original="In Possession">Data acquisto</value>
+ </row>
+ <row id="8043" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8044" trl="Y">
+  <value column="Name" original="Asset Depreciation Date">Data Ammortamento del Bene</value>
+ </row>
+ <row id="8045" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8046" trl="Y">
+  <value column="Name" original="Usable Life - Years">Vita utile - Anni</value>
+ </row>
+ <row id="8047" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8048" trl="Y">
+  <value column="Name" original="Asset Disposal Date">Data di Cessione del Bene</value>
+ </row>
+ <row id="8049" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="8050" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8051" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+ </row>
+ <row id="8052" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8053" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="8054" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="8055" trl="Y">
+  <value column="Name" original="Owned">Di proprietà</value>
+ </row>
+ <row id="8056" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8057" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8058" trl="Y">
+  <value column="Name" original="Location comment">Commento Locatore</value>
+ </row>
+ <row id="8059" trl="Y">
+  <value column="Name" original="Depreciate">Svalutare</value>
+ </row>
+ <row id="8060" trl="Y">
+  <value column="Name" original="Life use">Vita residua</value>
+ </row>
+ <row id="8061" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="8062" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8063" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8064" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8065" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="8066" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="8067" trl="Y">
+  <value column="Name" original="Usable Life - Months">Vita utile - Mesi</value>
+ </row>
+ <row id="8068" trl="Y">
+  <value column="Name" original="In Service Date">Data entrata in funzione</value>
+ </row>
+ <row id="8069" trl="Y">
+  <value column="Name" original="Use units">Utilizzare unità</value>
+ </row>
+ <row id="8070" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="8071" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="8072" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8073" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="8074" trl="Y">
+  <value column="Name" original="Market value Amount">Importo valore di mercato</value>
+ </row>
+ <row id="8075" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8076" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8077" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8078" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="8079" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8080" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8081" trl="Y">
+  <value column="Name" original="Asset value">Valore del Bene</value>
+ </row>
+ <row id="8082" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8083" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8084" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="8085" trl="Y">
+  <value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
+ </row>
+ <row id="8086" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8087" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="8089" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8090" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="8091" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8092" trl="Y">
+  <value column="Name" original="Referrer">Assegnato</value>
+ </row>
+ <row id="8093" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8094" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="8095" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="8096" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="8097" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="8098" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8099" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8100" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="8101" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8102" trl="Y">
+  <value column="Name" original="Asset Delivery">Consegna del Bene</value>
+ </row>
+ <row id="8103" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="8104" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8105" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8106" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8107" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8108" trl="Y">
+  <value column="Name" original="Owned">Di proprietà</value>
+ </row>
+ <row id="8109" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8110" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8111" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8112" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8113" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8114" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+ </row>
+ <row id="8115" trl="Y">
+  <value column="Name" original="Depreciate">Svalutare</value>
+ </row>
+ <row id="8116" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8117" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8126" trl="Y">
+  <value column="Name" original="Fully depreciated">Interamente svautato</value>
+ </row>
+ <row id="8127" trl="Y">
+  <value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+ </row>
+ <row id="8128" trl="Y">
+  <value column="Name" original="Message ID">ID messaggio</value>
+ </row>
+ <row id="8129" trl="Y">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="8130" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="8131" trl="Y">
+  <value column="Name" original="Send EMail">Inviare Email</value>
+ </row>
+ <row id="8132" trl="Y">
+  <value column="Name" original="Send EMail">Inviare Email</value>
+ </row>
+ <row id="8139" trl="Y">
+  <value column="Name" original="Order Mail Text">Testo della email per l'ordine</value>
+ </row>
+ <row id="8140" trl="Y">
+  <value column="Name" original="Invoice Mail Text">Testo dell'email per fattura</value>
+ </row>
+ <row id="8141" trl="Y">
+  <value column="Name" original="Shipment Mail Text">Testo della email per la spedizione</value>
+ </row>
+ <row id="8142" trl="Y">
+  <value column="Name" original="Remittance Mail Text">Testo della email per la rimessa</value>
+ </row>
+ <row id="8143" trl="Y">
+  <value column="Name" original="Col_12">Col_12</value>
+ </row>
+ <row id="8144" trl="Y">
+  <value column="Name" original="Col_10">Col_10</value>
+ </row>
+ <row id="8145" trl="Y">
+  <value column="Name" original="Col_14">Col_14</value>
+ </row>
+ <row id="8146" trl="Y">
+  <value column="Name" original="Col_13">Col_13</value>
+ </row>
+ <row id="8147" trl="Y">
+  <value column="Name" original="Col_16">Col_16</value>
+ </row>
+ <row id="8148" trl="Y">
+  <value column="Name" original="Col_20">Col_20</value>
+ </row>
+ <row id="8149" trl="Y">
+  <value column="Name" original="Col_2">Col_2</value>
+ </row>
+ <row id="8150" trl="Y">
+  <value column="Name" original="Col_5">Col_5</value>
+ </row>
+ <row id="8151" trl="Y">
+  <value column="Name" original="Col_18">Col_18</value>
+ </row>
+ <row id="8152" trl="Y">
+  <value column="Name" original="Col_4">Col_4</value>
+ </row>
+ <row id="8153" trl="Y">
+  <value column="Name" original="Col_8">Col_8</value>
+ </row>
+ <row id="8154" trl="Y">
+  <value column="Name" original="Col_15">Col_15</value>
+ </row>
+ <row id="8155" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="8156" trl="Y">
+  <value column="Name" original="Col_6">Col_6</value>
+ </row>
+ <row id="8157" trl="Y">
+  <value column="Name" original="Col_1">Col_1</value>
+ </row>
+ <row id="8158" trl="Y">
+  <value column="Name" original="Col_11">Col_11</value>
+ </row>
+ <row id="8159" trl="Y">
+  <value column="Name" original="Col_3">Col_3</value>
+ </row>
+ <row id="8160" trl="Y">
+  <value column="Name" original="Col_17">Col_17</value>
+ </row>
+ <row id="8161" trl="Y">
+  <value column="Name" original="Col_7">Col_7</value>
+ </row>
+ <row id="8162" trl="Y">
+  <value column="Name" original="Col_9">Col_9</value>
+ </row>
+ <row id="8163" trl="Y">
+  <value column="Name" original="Report Line">Riga del report</value>
+ </row>
+ <row id="8164" trl="Y">
+  <value column="Name" original="Col_19">Col_19</value>
+ </row>
+ <row id="8166" trl="Y">
+  <value column="Name" original="Send EMail">Inviare Email</value>
+ </row>
+ <row id="8167" trl="Y">
+  <value column="Name" original="Send EMail">Inviare Email</value>
+ </row>
+ <row id="8168" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="8169" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="8170" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="8171" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="8172" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="8173" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="8174" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="8176" trl="Y">
+  <value column="Name" original="List Transactions">Transazioni listino</value>
+ </row>
+ <row id="8177" trl="Y">
+  <value column="Name" original="List Sources">Fonti listino</value>
+ </row>
+ <row id="8178" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8179" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8180" trl="Y">
+  <value column="Name" original="Level no">Livello n.</value>
+ </row>
+ <row id="8181" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="8183" trl="Y">
+  <value column="Name" original="Col_0">Col_0</value>
+ </row>
+ <row id="8184" trl="Y">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="8185" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8187" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8188" trl="Y">
+  <value column="Name" original="Level no">Livello n.</value>
+ </row>
+ <row id="8189" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="8190" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="8191" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="8192" trl="Y">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="8193" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8194" trl="Y">
+  <value column="Name" original="Balance">Saldo</value>
+ </row>
+ <row id="8195" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="8196" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="8197" trl="Y">
+  <value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+ </row>
+ <row id="8198" trl="Y">
+  <value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+ </row>
+ <row id="8199" trl="Y">
+  <value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+ </row>
+ <row id="8200" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8201" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="8202" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="8203" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8204" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="8205" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8206" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8207" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8208" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8209" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8210" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8211" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8212" trl="Y">
+  <value column="Name" original="Account Country">Nazione Contabile</value>
+ </row>
+ <row id="8213" trl="Y">
+  <value column="Name" original="Account Country">Nazione Contabile</value>
+ </row>
+ <row id="8214" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+ </row>
+ <row id="8221" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8222" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8223" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8224" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8225" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8226" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8227" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8228" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8229" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8230" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8231" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8232" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8233" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="8234" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="8235" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="8236" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8237" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="8238" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="8239" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="8240" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="8241" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8242" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="8243" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="8244" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="8245" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="8246" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="8247" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="8248" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="8249" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="8250" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8251" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="8252" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="8253" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="8254" trl="Y">
+  <value column="Name" original="Net Day">Giorno Netto</value>
+ </row>
+ <row id="8255" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8256" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8257" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8258" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="8259" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8260" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="8261" trl="Y">
+  <value column="Name" original="Grace Days">Giorni di tolleranza</value>
+ </row>
+ <row id="8262" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8263" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8264" trl="Y">
+  <value column="Name" original="Net Day">Giorno Netto</value>
+ </row>
+ <row id="8265" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8266" trl="Y">
+  <value column="Name" original="Percentage">Percentuale</value>
+ </row>
+ <row id="8267" trl="Y">
+  <value column="Name" original="Discount Days">Giorni di Sconto</value>
+ </row>
+ <row id="8268" trl="Y">
+  <value column="Name" original="Payment Schedule">Programma Pagamento</value>
+ </row>
+ <row id="8269" trl="Y">
+  <value column="Name" original="Net Days">Giorni Netti</value>
+ </row>
+ <row id="8270" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="8271" trl="Y">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+ </row>
+ <row id="8272" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8273" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8274" trl="Y">
+  <value column="Name" original="Basket Line">Linea Carrello</value>
+ </row>
+ <row id="8275" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8276" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="8277" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8278" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8279" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8280" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="8281" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="8282" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8283" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8284" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8285" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8286" trl="Y">
+  <value column="Name" original="Web Click">Web Click</value>
+ </row>
+ <row id="8287" trl="Y">
+  <value column="Name" original="Click Count">Conteggio Click</value>
+ </row>
+ <row id="8288" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8289" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8290" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8291" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8292" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8293" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8294" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8295" trl="Y">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="8296" trl="Y">
+  <value column="Name" original="Accept Language">Lingua consentita</value>
+ </row>
+ <row id="8297" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="8298" trl="Y">
+  <value column="Name" original="User Agent">Utente rappresentante</value>
+ </row>
+ <row id="8299" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="8300" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="8301" trl="Y">
+  <value column="Name" original="Referrer">Assegnato</value>
+ </row>
+ <row id="8302" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8303" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8304" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="8305" trl="Y">
+  <value column="Name" original="Amount due">Importo Dovuto</value>
+ </row>
+ <row id="8306" trl="Y">
+  <value column="Name" original="Due Date">Data Dovuto</value>
+ </row>
+ <row id="8307" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8308" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="8309" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8310" trl="Y">
+  <value column="Name" original="Discount Date">Data dello Sconto</value>
+ </row>
+ <row id="8311" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8312" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="8313" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8314" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+ </row>
+ <row id="8315" trl="Y">
+  <value column="Name" original="Payment Schedule">Programma Pagamento</value>
+ </row>
+ <row id="8316" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8317" trl="Y">
+  <value column="Name" original="Counter">Counter</value>
+ </row>
+ <row id="8318" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8319" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="8320" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8321" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8322" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8323" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8324" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8325" trl="Y">
+  <value column="Name" original="Page URL">Pagina URL</value>
+ </row>
+ <row id="8326" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8327" trl="Y">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="8328" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8329" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8330" trl="Y">
+  <value column="Name" original="Click Count">Conteggio Click</value>
+ </row>
+ <row id="8331" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8332" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="8333" trl="Y">
+  <value column="Name" original="Counter">Counter</value>
+ </row>
+ <row id="8334" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8335" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8336" trl="Y">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="8337" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8338" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8339" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8340" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8341" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8342" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8344" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8345" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8346" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8347" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8348" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="8349" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8350" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="8351" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="8352" trl="Y">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="8353" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="8354" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="8355" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+ </row>
+ <row id="8356" trl="Y">
+  <value column="Name" original="Original Transaction ID">ID transazione originale</value>
+ </row>
+ <row id="8357" trl="Y">
+  <value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+ </row>
+ <row id="8358" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+ </row>
+ <row id="8359" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="8360" trl="Y">
+  <value column="Name" original="Transaction Type">Tipo di transazione</value>
+ </row>
+ <row id="8361" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="8362" trl="Y">
+  <value column="Name" original="Verification Code">Verifica carta di credito</value>
+ </row>
+ <row id="8363" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8364" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="8365" trl="Y">
+  <value column="Name" original="Response Message">Messaggio</value>
+ </row>
+ <row id="8366" trl="Y">
+  <value column="Name" original="Social Security No">Num. Previdenza</value>
+ </row>
+ <row id="8367" trl="Y">
+  <value column="Name" original="Exp. Month">Mese scaduto</value>
+ </row>
+ <row id="8368" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+ </row>
+ <row id="8369" trl="Y">
+  <value column="Name" original="Check No">Numero dell'Assegno</value>
+ </row>
+ <row id="8370" trl="Y">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="8371" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="8372" trl="Y">
+  <value column="Name" original="Address verified">Indirizzo verificato</value>
+ </row>
+ <row id="8373" trl="Y">
+  <value column="Name" original="Reconciled">Riconciliato</value>
+ </row>
+ <row id="8374" trl="Y">
+  <value column="Name" original="Credit Card">Carta di credito</value>
+ </row>
+ <row id="8375" trl="Y">
+  <value column="Name" original="PO Number">Numero OdA</value>
+ </row>
+ <row id="8376" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="8377" trl="Y">
+  <value column="Name" original="Online Processing">Elaborazione online</value>
+ </row>
+ <row id="8378" trl="Y">
+  <value column="Name" original="Online Access">Accesso online</value>
+ </row>
+ <row id="8379" trl="Y">
+  <value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="8380" trl="Y">
+  <value column="Name" original="Account Name">Nome del cliente</value>
+ </row>
+ <row id="8381" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="8382" trl="Y">
+  <value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+ </row>
+ <row id="8383" trl="Y">
+  <value column="Name" original="Account Street">Via del cliente</value>
+ </row>
+ <row id="8384" trl="Y">
+  <value column="Name" original="Account EMail">Email del cliente</value>
+ </row>
+ <row id="8385" trl="Y">
+  <value column="Name" original="Account State">Nazione del cliente</value>
+ </row>
+ <row id="8386" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="8387" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="8388" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8389" trl="Y">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="8390" trl="Y">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="8391" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8392" trl="Y">
+  <value column="Name" original="Allocated">Allocato</value>
+ </row>
+ <row id="8393" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8394" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="8395" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8396" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="8397" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="8398" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="8399" trl="Y">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+ </row>
+ <row id="8400" trl="Y">
+  <value column="Name" original="Zip verified">CAP verificato</value>
+ </row>
+ <row id="8401" trl="Y">
+  <value column="Name" original="Account No">Numero del conto</value>
+ </row>
+ <row id="8402" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="8403" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8404" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="8405" trl="Y">
+  <value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+ </row>
+ <row id="8406" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="8407" trl="Y">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="8408" trl="Y">
+  <value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+ </row>
+ <row id="8409" trl="Y">
+  <value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+ </row>
+ <row id="8410" trl="Y">
+  <value column="Name" original="Driver License">Patente di guida</value>
+ </row>
+ <row id="8411" trl="Y">
+  <value column="Name" original="Account City">Città del cliente</value>
+ </row>
+ <row id="8412" trl="Y">
+  <value column="Name" original="Receipt">Ricevuta</value>
+ </row>
+ <row id="8413" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8414" trl="Y">
+  <value column="Name" original="Exp. Year">Anno Scaduto</value>
+ </row>
+ <row id="8415" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="8416" trl="Y">
+  <value column="Name" original="Tender type">Tipo di Offerta</value>
+ </row>
+ <row id="8417" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="8418" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8419" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8420" trl="Y">
+  <value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+ </row>
+ <row id="8421" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8422" trl="Y">
+  <value column="Name" original="Current Next">Successivo Attuale</value>
+ </row>
+ <row id="8423" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8424" trl="Y">
+  <value column="Name" original="Suffix">Suffisso</value>
+ </row>
+ <row id="8425" trl="Y">
+  <value column="Name" original="Start No">Inizio No.</value>
+ </row>
+ <row id="8426" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8427" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8428" trl="Y">
+  <value column="Name" original="Prefix">Prefisso</value>
+ </row>
+ <row id="8429" trl="Y">
+  <value column="Name" original="Increment">Incremento</value>
+ </row>
+ <row id="8430" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8431" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8432" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8433" trl="Y">
+  <value column="Name" original="Prefix">Prefisso</value>
+ </row>
+ <row id="8434" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8435" trl="Y">
+  <value column="Name" original="Suffix">Suffisso</value>
+ </row>
+ <row id="8436" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8437" trl="Y">
+  <value column="Name" original="Current Next">Successivo Attuale</value>
+ </row>
+ <row id="8438" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8439" trl="Y">
+  <value column="Name" original="Lot Control">Controllo per Lotto</value>
+ </row>
+ <row id="8440" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8441" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8442" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8443" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8444" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8445" trl="Y">
+  <value column="Name" original="Start No">Inizio No.</value>
+ </row>
+ <row id="8446" trl="Y">
+  <value column="Name" original="Increment">Incremento</value>
+ </row>
+ <row id="8447" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="8448" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8449" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8450" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8451" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8452" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8453" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8454" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8455" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8456" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8457" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8458" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8459" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="8460" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8461" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8462" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8463" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8464" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8465" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8466" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+ </row>
+ <row id="8467" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8468" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8469" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+ </row>
+ <row id="8470" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="8471" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="8472" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8473" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="8474" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8475" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8476" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8477" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="8478" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8479" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8480" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8481" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8482" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8483" trl="Y">
+  <value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+ </row>
+ <row id="8484" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8485" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8486" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8487" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="8488" trl="Y">
+  <value column="Name" original="Serial No">Numero di serie</value>
+ </row>
+ <row id="8489" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8490" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="8491" trl="Y">
+  <value column="Name" original="Lot Control">Controllo per Lotto</value>
+ </row>
+ <row id="8492" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8493" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8494" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="8495" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8496" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8497" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8498" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8499" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8500" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8501" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="8502" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8503" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8504" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+ </row>
+ <row id="8505" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8506" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+ </row>
+ <row id="8507" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8508" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8509" trl="Y">
+  <value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+ </row>
+ <row id="8511" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8512" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+ </row>
+ <row id="8513" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8514" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8515" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8516" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8517" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8518" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8519" trl="Y">
+  <value column="Name" original="Mandatory">Obbligatorio</value>
+ </row>
+ <row id="8520" trl="Y">
+  <value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+ </row>
+ <row id="8522" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8523" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8524" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8525" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8526" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8527" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+ </row>
+ <row id="8528" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8529" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8530" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8531" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8532" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8533" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8534" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="8535" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8536" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8537" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8538" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8539" trl="Y">
+  <value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+ </row>
+ <row id="8540" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8541" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8542" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8543" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8544" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8545" trl="Y">
+  <value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+ </row>
+ <row id="8546" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8547" trl="Y">
+  <value column="Name" original="Included Tab">Tab Incluso</value>
+ </row>
+ <row id="8548" trl="Y">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="8549" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="8550" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8551" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8552" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8553" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8554" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="8555" trl="Y">
+  <value column="Name" original="BOM Type">Tipo Distinta Base</value>
+ </row>
+ <row id="8556" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="8557" trl="Y">
+  <value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+ </row>
+ <row id="8558" trl="Y">
+  <value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+ </row>
+ <row id="8559" trl="Y">
+  <value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+ </row>
+ <row id="8560" trl="Y">
+  <value column="Name" original="Project Mail Text">Testo Email del Progetto</value>
+ </row>
+ <row id="8561" trl="Y">
+  <value column="Name" original="Project Print Format">Formato di Stampa Progetto</value>
+ </row>
+ <row id="8562" trl="Y">
+  <value column="Name" original="Printer Name">Nome Stampante</value>
+ </row>
+ <row id="8564" trl="Y">
+  <value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
+ </row>
+ <row id="8565" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8566" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8567" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8568" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="8569" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8570" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8571" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8572" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="8573" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8574" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="8575" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8576" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8577" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8578" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="8579" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="8580" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8581" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8582" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8583" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8584" trl="Y">
+  <value column="Name" original="Web Session">Sessione Web</value>
+ </row>
+ <row id="8585" trl="Y">
+  <value column="Name" original="Session">Sessione</value>
+ </row>
+ <row id="8586" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8587" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8588" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8589" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="8590" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8591" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8592" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="8593" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="8594" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8595" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8596" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="8597" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8598" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8599" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8600" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8601" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="8602" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="8603" trl="Y">
+  <value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+ </row>
+ <row id="8604" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8605" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="8606" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8607" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8608" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8609" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8610" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="8611" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8612" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8613" trl="Y">
+  <value column="Name" original="Y Position">Posizione Y</value>
+ </row>
+ <row id="8614" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8615" trl="Y">
+  <value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+ </row>
+ <row id="8616" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8617" trl="Y">
+  <value column="Name" original="Print Label">Etichetta di Stampa</value>
+ </row>
+ <row id="8618" trl="Y">
+  <value column="Name" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+ </row>
+ <row id="8619" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8621" trl="Y">
+  <value column="Name" original="X Position">Posizione X</value>
+ </row>
+ <row id="8622" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="8623" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8624" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8625" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8626" trl="Y">
+  <value column="Name" original="Landscape">Orizzontale</value>
+ </row>
+ <row id="8627" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8628" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8629" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8630" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8631" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8632" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8633" trl="Y">
+  <value column="Name" original="Printer Name">Nome Stampante</value>
+ </row>
+ <row id="8634" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="8635" trl="Y">
+  <value column="Name" original="Label Height">Altezza dell'Etichetta</value>
+ </row>
+ <row id="8636" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8637" trl="Y">
+  <value column="Name" original="Label Width">Larghezza dell'Etichetta</value>
+ </row>
+ <row id="8638" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8639" trl="Y">
+  <value column="Name" original="Print Label">Etichetta di Stampa</value>
+ </row>
+ <row id="8640" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8641" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8642" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="8643" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8644" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="8645" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8646" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8647" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="8648" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8649" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8650" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8651" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8652" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8653" trl="Y">
+  <value column="Name" original="Import Inventory">Importazione Inventario</value>
+ </row>
+ <row id="8654" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="8655" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8656" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8657" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="8658" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="8659" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8660" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="8661" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8662" trl="Y">
+  <value column="Name" original="Recurring">Documento Ricorrente</value>
+ </row>
+ <row id="8663" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8664" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="8665" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8666" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="8667" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8668" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8669" trl="Y">
+  <value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
+ </row>
+ <row id="8670" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8671" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="8672" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="8673" trl="Y">
+  <value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+ </row>
+ <row id="8674" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8675" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8676" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8677" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8678" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="8679" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8680" trl="Y">
+  <value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+ </row>
+ <row id="8681" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="8682" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8683" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8684" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8685" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+ </row>
+ <row id="8686" trl="Y">
+  <value column="Name" original="Recurring Type">Tipo di Ricorso</value>
+ </row>
+ <row id="8687" trl="Y">
+  <value column="Name" original="Remaining Runs">Elaborazioni da Fare</value>
+ </row>
+ <row id="8688" trl="Y">
+  <value column="Name" original="Maximum Runs">Elaborazioni Massime</value>
+ </row>
+ <row id="8689" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="8690" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="8691" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="8692" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8693" trl="Y">
+  <value column="Name" original="Recurring">Documento Ricorrente</value>
+ </row>
+ <row id="8694" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8695" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="8696" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="8697" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8698" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8699" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8700" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8701" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8702" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8703" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8704" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8705" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8706" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8707" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8708" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8709" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="8710" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8711" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="8712" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="8713" trl="Y">
+  <value column="Name" original="End Date">Data del Fine</value>
+ </row>
+ <row id="8714" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8715" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8716" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8717" trl="Y">
+  <value column="Name" original="Complete">Completato</value>
+ </row>
+ <row id="8718" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8719" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8720" trl="Y">
+  <value column="Name" original="Generate Order">Generare Ordine</value>
+ </row>
+ <row id="8721" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="8722" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8723" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8724" trl="Y">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="8725" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="8726" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8728" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="8729" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8730" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8731" trl="Y">
+  <value column="Name" original="Standard Quantity">Quantità Standard</value>
+ </row>
+ <row id="8732" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8733" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8734" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8735" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8736" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8737" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8738" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8739" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8740" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="8741" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8742" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="8743" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="8744" trl="Y">
+  <value column="Name" original="2nd Phone">2° Telefono</value>
+ </row>
+ <row id="8745" trl="Y">
+  <value column="Name" original="Birthday">Nascita</value>
+ </row>
+ <row id="8746" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="8747" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="8748" trl="Y">
+  <value column="Name" original="Fax">Fax</value>
+ </row>
+ <row id="8749" trl="Y">
+  <value column="Name" original="Last Result">Ultimo Risultato</value>
+ </row>
+ <row id="8750" trl="Y">
+  <value column="Name" original="Last Contact">Ultimo Contatto</value>
+ </row>
+ <row id="8751" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="8752" trl="Y">
+  <value column="Name" original="Comments">Commenti</value>
+ </row>
+ <row id="8753" trl="Y">
+  <value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+ </row>
+ <row id="8754" trl="Y">
+  <value column="Name" original="Copy From">Copiare Da</value>
+ </row>
+ <row id="8755" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="8756" trl="Y">
+  <value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+ </row>
+ <row id="8757" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="8758" trl="Y">
+  <value column="Name" original="Project Balance">Saldo del Progetto</value>
+ </row>
+ <row id="8759" trl="Y">
+  <value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+ </row>
+ <row id="8761" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="8762" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8763" trl="Y">
+  <value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+ </row>
+ <row id="8764" trl="Y">
+  <value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+ </row>
+ <row id="8765" trl="Y">
+  <value column="Name" original="Copy From">Copiare Da</value>
+ </row>
+ <row id="8766" trl="Y">
+  <value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+ </row>
+ <row id="8767" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8768" trl="Y">
+  <value column="Name" original="Partner Parent">Padre del Partner</value>
+ </row>
+ <row id="8769" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8770" trl="Y">
+  <value column="Name" original="Copy From">Copiare Da</value>
+ </row>
+ <row id="8771" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="8772" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="8773" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="8774" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8775" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8776" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="8777" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8778" trl="Y">
+  <value column="Name" original="Process Number">P_Number</value>
+ </row>
+ <row id="8779" trl="Y">
+  <value column="Name" original="Log">Log</value>
+ </row>
+ <row id="8780" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="8781" trl="Y">
+  <value column="Name" original="Process Message">Elabora Messaggio</value>
+ </row>
+ <row id="8782" trl="Y">
+  <value column="Name" original="Process Date">Data della Elaborazione</value>
+ </row>
+ <row id="8783" trl="Y">
+  <value column="Name" original="Process ID">ID del Processo</value>
+ </row>
+ <row id="8784" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8785" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="8786" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8787" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8788" trl="Y">
+  <value column="Name" original="Advertisement">Annuncio</value>
+ </row>
+ <row id="8789" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8790" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8791" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8792" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8793" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="8794" trl="Y">
+  <value column="Name" original="Advertisement Text">Advertisement Text</value>
+ </row>
+ <row id="8795" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8796" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="8797" trl="Y">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="8798" trl="Y">
+  <value column="Name" original="Click Count">Conteggio Click</value>
+ </row>
+ <row id="8799" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="8800" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8801" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8802" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8803" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8804" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="8805" trl="Y">
+  <value column="Name" original="New Value">Valore Nuovo </value>
+ </row>
+ <row id="8806" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8807" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8808" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8809" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8810" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8811" trl="Y">
+  <value column="Name" original="Change Log">Log di modifica</value>
+ </row>
+ <row id="8812" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8813" trl="Y">
+  <value column="Name" original="Session">Sessione</value>
+ </row>
+ <row id="8814" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="8815" trl="Y">
+  <value column="Name" original="Old Value">Valore Vecchio</value>
+ </row>
+ <row id="8816" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8817" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="8818" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="8819" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="8820" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="8821" trl="Y">
+  <value column="Name" original="Warehouse Key">Codice Magazzino</value>
+ </row>
+ <row id="8822" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+ </row>
+ <row id="8823" trl="Y">
+  <value column="Name" original="Quantity count">Conteggio della quantità</value>
+ </row>
+ <row id="8824" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="8825" trl="Y">
+  <value column="Name" original="Quantity book">Quantità nominale</value>
+ </row>
+ <row id="8826" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8827" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+ </row>
+ <row id="8828" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="8829" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+ </row>
+ <row id="8830" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8831" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="8832" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8833" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="8834" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8835" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="8837" trl="Y">
+  <value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
+ </row>
+ <row id="8838" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="8839" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8840" trl="Y">
+  <value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
+ </row>
+ <row id="8841" trl="Y">
+  <value column="Name" original="Time Type">Tipo di Tempo</value>
+ </row>
+ <row id="8842" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+ </row>
+ <row id="8843" trl="Y">
+  <value column="Name" original="Project Task">Compito del Progetto</value>
+ </row>
+ <row id="8844" trl="Y">
+  <value column="Name" original="Exclude">Escludi</value>
+ </row>
+ <row id="8845" trl="Y">
+  <value column="Name" original="Exclude">Escludi</value>
+ </row>
+ <row id="8846" trl="Y">
+  <value column="Name" original="Exclude">Escludi</value>
+ </row>
+ <row id="8847" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8848" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8849" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8850" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8851" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8852" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8853" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8854" trl="Y">
+  <value column="Name" original="Time Type">Tipo di Tempo</value>
+ </row>
+ <row id="8855" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8856" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8857" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8872" trl="Y">
+  <value column="Name" original="Standard Quantity">Quantità Standard</value>
+ </row>
+ <row id="8873" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8874" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8875" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8876" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8877" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8878" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8879" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="8880" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8881" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8882" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8883" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8884" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8885" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8886" trl="Y">
+  <value column="Name" original="Standard Task">Compito Standard</value>
+ </row>
+ <row id="8887" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8888" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+ </row>
+ <row id="8889" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8890" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8891" trl="Y">
+  <value column="Name" original="Standard Task">Compito Standard</value>
+ </row>
+ <row id="8892" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8893" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8894" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8895" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8896" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8897" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8898" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8899" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8900" trl="Y">
+  <value column="Name" original="Project Task">Compito del Progetto</value>
+ </row>
+ <row id="8901" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="8902" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8903" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8904" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8905" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="8906" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="8907" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8908" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8909" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8910" trl="Y">
+  <value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
+ </row>
+ <row id="8911" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8912" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8913" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="8914" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8915" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8916" trl="Y">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+ </row>
+ <row id="8917" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8918" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="8919" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8920" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8922" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8923" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8924" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8925" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8957" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="8958" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="8959" trl="Y">
+  <value column="Name" original="Cycle Step">Fase del ciclo</value>
+ </row>
+ <row id="8960" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="8961" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8962" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8963" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="8964" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="8965" trl="Y">
+  <value column="Name" original="Relative Weight">Peso relativo</value>
+ </row>
+ <row id="8966" trl="Y">
+  <value column="Name" original="Project Cycle">Ciclo del progetto</value>
+ </row>
+ <row id="8967" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="8968" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="8969" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="8970" trl="Y">
+  <value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+ </row>
+ <row id="8971" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="8972" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+ </row>
+ <row id="8973" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="8974" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="8975" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="8976" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="8978" trl="Y">
+  <value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+ </row>
+ <row id="8979" trl="Y">
+  <value column="Name" original="Delayed Capture">Saldo</value>
+ </row>
+ <row id="8980" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="8981" trl="Y">
+  <value column="Name" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
+ </row>
+ <row id="8982" trl="Y">
+  <value column="Name" original="CVV Match">Codice di verifica Carta di Credito</value>
+ </row>
+ <row id="8983" trl="Y">
+  <value column="Name" original="Reference (DC)">Referimento (DC)</value>
+ </row>
+ <row id="8984" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="8985" trl="Y">
+  <value column="Name" original="Swipe">Informazioni Carta di Credito</value>
+ </row>
+ <row id="8986" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="8987" trl="Y">
+  <value column="Name" original="Memo">Memo</value>
+ </row>
+ <row id="8988" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="8989" trl="Y">
+  <value column="Name" original="Locator Key">Chiave del Locatore</value>
+ </row>
+ <row id="8990" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="8991" trl="Y">
+  <value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+ </row>
+ <row id="8992" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="8993" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="8994" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+ </row>
+ <row id="8995" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="8996" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="8997" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="8998" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="8999" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="9000" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="9001" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="9002" trl="Y">
+  <value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
+ </row>
+ <row id="9003" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="9004" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9005" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9006" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9007" trl="Y">
+  <value column="Name" original="Import Order">Importazione Ordini</value>
+ </row>
+ <row id="9008" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9009" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9010" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9011" trl="Y">
+  <value column="Name" original="Address 1">Indirizzo 1</value>
+ </row>
+ <row id="9012" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9013" trl="Y">
+  <value column="Name" original="Freight Amount">Spese di Trasporto</value>
+ </row>
+ <row id="9014" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="9015" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9016" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="9017" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="9018" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="9019" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9020" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="9021" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="9022" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="9023" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="9024" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="9025" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="9026" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="9027" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9028" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="9029" trl="Y">
+  <value column="Name" original="Line Description">Descrizione della Riga</value>
+ </row>
+ <row id="9030" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+ </row>
+ <row id="9031" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="9032" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9033" trl="Y">
+  <value column="Name" original="Address 2">Indirizzo 2</value>
+ </row>
+ <row id="9034" trl="Y">
+  <value column="Name" original="Invoice To">Indirizzo della Fatturazione</value>
+ </row>
+ <row id="9035" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9036" trl="Y">
+  <value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+ </row>
+ <row id="9037" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="9038" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9039" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="9040" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="9041" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9042" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="9043" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9044" trl="Y">
+  <value column="Name" original="Alert">Allarme</value>
+ </row>
+ <row id="9045" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9046" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9047" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="9048" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9049" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9050" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9051" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9052" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9053" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9054" trl="Y">
+  <value column="Name" original="Alert">Allarme</value>
+ </row>
+ <row id="9055" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9056" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9057" trl="Y">
+  <value column="Name" original="Sql FROM">Clausola From</value>
+ </row>
+ <row id="9058" trl="Y">
+  <value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+ </row>
+ <row id="9059" trl="Y">
+  <value column="Name" original="Sql SELECT">Clausola SELECT</value>
+ </row>
+ <row id="9060" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9061" trl="Y">
+  <value column="Name" original="Alert Rule">Regole dell'Allarme</value>
+ </row>
+ <row id="9062" trl="Y">
+  <value column="Name" original="Pre Processing">Elaborazione Set di comandi SQL</value>
+ </row>
+ <row id="9063" trl="Y">
+  <value column="Name" original="Post Processing">Elaborazione riga SQL</value>
+ </row>
+ <row id="9064" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9065" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="9066" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9067" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9068" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9069" trl="Y">
+  <value column="Name" original="Enforce Client Security">Assicura sicurezza cliente</value>
+ </row>
+ <row id="9070" trl="Y">
+  <value column="Name" original="Alert Message">Messaggio dell'Allarme</value>
+ </row>
+ <row id="9071" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9072" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9073" trl="Y">
+  <value column="Name" original="Enforce Role Security">Assicura sicurezza ruolo</value>
+ </row>
+ <row id="9074" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9075" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9076" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9077" trl="Y">
+  <value column="Name" original="Alert Subject">Argomento dell'Allarme</value>
+ </row>
+ <row id="9078" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9079" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9080" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9081" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9082" trl="Y">
+  <value column="Name" original="Alert">Allarme</value>
+ </row>
+ <row id="9083" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9084" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9085" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9086" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9087" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9088" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9089" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9090" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9091" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9092" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="9093" trl="Y">
+  <value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+ </row>
+ <row id="9094" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9095" trl="Y">
+  <value column="Name" original="Freight">Spese di Trasporto</value>
+ </row>
+ <row id="9096" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9097" trl="Y">
+  <value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+ </row>
+ <row id="9098" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9099" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="9100" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9101" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9102" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="9103" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9104" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9105" trl="Y">
+  <value column="Name" original="Freight Amount">Spese di Trasporto</value>
+ </row>
+ <row id="9106" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9107" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="9108" trl="Y">
+  <value column="Name" original="To">A</value>
+ </row>
+ <row id="9109" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="9110" trl="Y">
+  <value column="Name" original="To">A</value>
+ </row>
+ <row id="9111" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9112" trl="Y">
+  <value column="Name" original="Credit Card">Carta di credito</value>
+ </row>
+ <row id="9113" trl="Y">
+  <value column="Name" original="Exp. Year">Anno Scaduto</value>
+ </row>
+ <row id="9114" trl="Y">
+  <value column="Name" original="Account Street">Via del cliente</value>
+ </row>
+ <row id="9115" trl="Y">
+  <value column="Name" original="Social Security No">Num. Previdenza</value>
+ </row>
+ <row id="9116" trl="Y">
+  <value column="Name" original="Receipt">Ricevuta</value>
+ </row>
+ <row id="9117" trl="Y">
+  <value column="Name" original="Account Name">Nome del cliente</value>
+ </row>
+ <row id="9118" trl="Y">
+  <value column="Name" original="Tender type">Tipo di Offerta</value>
+ </row>
+ <row id="9119" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9120" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9121" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="9122" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="9123" trl="Y">
+  <value column="Name" original="Verification Code">Verifica carta di credito</value>
+ </row>
+ <row id="9124" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9125" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+ </row>
+ <row id="9126" trl="Y">
+  <value column="Name" original="Driver License">Patente di guida</value>
+ </row>
+ <row id="9127" trl="Y">
+  <value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+ </row>
+ <row id="9128" trl="Y">
+  <value column="Name" original="Account EMail">Email del cliente</value>
+ </row>
+ <row id="9129" trl="Y">
+  <value column="Name" original="Account State">Nazione del cliente</value>
+ </row>
+ <row id="9130" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9131" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9132" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9133" trl="Y">
+  <value column="Name" original="Check No">Numero dell'Assegno</value>
+ </row>
+ <row id="9134" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="9135" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="9136" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="9137" trl="Y">
+  <value column="Name" original="PO Number">Numero OdA</value>
+ </row>
+ <row id="9138" trl="Y">
+  <value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+ </row>
+ <row id="9139" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="9140" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9141" trl="Y">
+  <value column="Name" original="Swipe">Informazioni Carta di Credito</value>
+ </row>
+ <row id="9142" trl="Y">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="9143" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="9144" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="9145" trl="Y">
+  <value column="Name" original="Response Message">Messaggio</value>
+ </row>
+ <row id="9146" trl="Y">
+  <value column="Name" original="Delayed Capture">Saldo</value>
+ </row>
+ <row id="9147" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="9148" trl="Y">
+  <value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="9149" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9150" trl="Y">
+  <value column="Name" original="Original Transaction ID">ID transazione originale</value>
+ </row>
+ <row id="9151" trl="Y">
+  <value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+ </row>
+ <row id="9152" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="9153" trl="Y">
+  <value column="Name" original="Account No">Numero del conto</value>
+ </row>
+ <row id="9154" trl="Y">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="9155" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="9156" trl="Y">
+  <value column="Name" original="Bank Account No">Numero Conto Bancario</value>
+ </row>
+ <row id="9157" trl="Y">
+  <value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
+ </row>
+ <row id="9158" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9159" trl="Y">
+  <value column="Name" original="Import Payment">Importazione Pagamenti</value>
+ </row>
+ <row id="9160" trl="Y">
+  <value column="Name" original="Transaction Type">Tipo di transazione</value>
+ </row>
+ <row id="9161" trl="Y">
+  <value column="Name" original="Account Country">Nazione Contabile</value>
+ </row>
+ <row id="9162" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="9163" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="9164" trl="Y">
+  <value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+ </row>
+ <row id="9165" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="9166" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="9167" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="9168" trl="Y">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="9169" trl="Y">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="9170" trl="Y">
+  <value column="Name" original="Exp. Month">Mese scaduto</value>
+ </row>
+ <row id="9171" trl="Y">
+  <value column="Name" original="Account City">Città del cliente</value>
+ </row>
+ <row id="9172" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+ </row>
+ <row id="9173" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+ </row>
+ <row id="9174" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="9175" trl="Y">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+ </row>
+ <row id="9176" trl="Y">
+  <value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+ </row>
+ <row id="9177" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="9178" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="9179" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="9180" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9181" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9182" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9183" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="9184" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="9185" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+ </row>
+ <row id="9186" trl="Y">
+  <value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+ </row>
+ <row id="9187" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="9188" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9189" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9190" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9191" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="9192" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+ </row>
+ <row id="9193" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9194" trl="Y">
+  <value column="Name" original="Address 1">Indirizzo 1</value>
+ </row>
+ <row id="9195" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9196" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="9197" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="9198" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9199" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="9200" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="9201" trl="Y">
+  <value column="Name" original="Address 2">Indirizzo 2</value>
+ </row>
+ <row id="9202" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="9203" trl="Y">
+  <value column="Name" original="Import Invoice">Importazione Fatture</value>
+ </row>
+ <row id="9204" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="9205" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="9206" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="9207" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9208" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="9209" trl="Y">
+  <value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
+ </row>
+ <row id="9210" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9211" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="9212" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9213" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9214" trl="Y">
+  <value column="Name" original="Line Description">Descrizione della Riga</value>
+ </row>
+ <row id="9215" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="9216" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9217" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="9218" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="9219" trl="Y">
+  <value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+ </row>
+ <row id="9220" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9221" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9222" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9223" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="9224" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="9225" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="9226" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9227" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9228" trl="Y">
+  <value column="Name" original="Import GL Journal">Importazione Giornale</value>
+ </row>
+ <row id="9229" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="9230" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="9231" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="9232" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+ </row>
+ <row id="9233" trl="Y">
+  <value column="Name" original="Account Key">Codice Conto</value>
+ </row>
+ <row id="9234" trl="Y">
+  <value column="Name" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
+ </row>
+ <row id="9235" trl="Y">
+  <value column="Name" original="Batch Description">Descrizione del Batch</value>
+ </row>
+ <row id="9236" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9237" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="9238" trl="Y">
+  <value column="Name" original="Category Name">Nome della Categoria</value>
+ </row>
+ <row id="9239" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="9240" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9241" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9242" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+ </row>
+ <row id="9243" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9244" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="9245" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9246" trl="Y">
+  <value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+ </row>
+ <row id="9247" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="9248" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="9249" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9250" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="9251" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="9252" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="9253" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="9254" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="9255" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9256" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="9257" trl="Y">
+  <value column="Name" original="Client Key">Chiave del Client</value>
+ </row>
+ <row id="9258" trl="Y">
+  <value column="Name" original="Project Key">Codice del Progetto</value>
+ </row>
+ <row id="9259" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="9260" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9261" trl="Y">
+  <value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+ </row>
+ <row id="9262" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="9263" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="9264" trl="Y">
+  <value column="Name" original="Org Key">Chiave della Organizzazione</value>
+ </row>
+ <row id="9265" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="9266" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="9267" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9268" trl="Y">
+  <value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+ </row>
+ <row id="9269" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="9270" trl="Y">
+  <value column="Name" original="Account Schema Name">Nome dello Schema Contabile</value>
+ </row>
+ <row id="9271" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9272" trl="Y">
+  <value column="Name" original="ISO Currency Code">Codice ISO</value>
+ </row>
+ <row id="9273" trl="Y">
+  <value column="Name" original="Batch Document No">Numero Documento del Batch</value>
+ </row>
+ <row id="9274" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9276" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9277" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9278" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9279" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9280" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="9281" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="9282" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="9283" trl="Y">
+  <value column="Name" original="Journal">Prima Nota</value>
+ </row>
+ <row id="9284" trl="Y">
+  <value column="Name" original="Journal Line">Riga della Prima Nota</value>
+ </row>
+ <row id="9286" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9287" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="9288" trl="Y">
+  <value column="Name" original="Statement date">Data rendiconto</value>
+ </row>
+ <row id="9289" trl="Y">
+  <value column="Name" original="Bank Account No">Numero Conto Bancario</value>
+ </row>
+ <row id="9290" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="9291" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9292" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9293" trl="Y">
+  <value column="Name" original="Memo">Memo</value>
+ </row>
+ <row id="9294" trl="Y">
+  <value column="Name" original="Effective date">Data effettiva</value>
+ </row>
+ <row id="9295" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9296" trl="Y">
+  <value column="Name" original="Reversal">Storno</value>
+ </row>
+ <row id="9297" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="9298" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9299" trl="Y">
+  <value column="Name" original="Line Description">Descrizione della Riga</value>
+ </row>
+ <row id="9300" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="9301" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9302" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto conto banca</value>
+ </row>
+ <row id="9303" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="9304" trl="Y">
+  <value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+ </row>
+ <row id="9305" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="9306" trl="Y">
+  <value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+ </row>
+ <row id="9307" trl="Y">
+  <value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+ </row>
+ <row id="9308" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9309" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="9310" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9311" trl="Y">
+  <value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
+ </row>
+ <row id="9312" trl="Y">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+ </row>
+ <row id="9313" trl="Y">
+  <value column="Name" original="Interest Amount">Importo interessi</value>
+ </row>
+ <row id="9314" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="9315" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="9316" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="9317" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9318" trl="Y">
+  <value column="Name" original="Statement amount">Importo rendiconto</value>
+ </row>
+ <row id="9319" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="9321" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9322" trl="Y">
+  <value column="Name" original="Transaction Amount">Importo della transazione</value>
+ </row>
+ <row id="9323" trl="Y">
+  <value column="Name" original="Transaction Type">Tipo di transazione</value>
+ </row>
+ <row id="9324" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+ </row>
+ <row id="9325" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="9326" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9327" trl="Y">
+  <value column="Name" original="Internal Users">Unità do Supporto</value>
+ </row>
+ <row id="9328" trl="Y">
+  <value column="Name" original="Release No">Numero di Rilascio</value>
+ </row>
+ <row id="9329" trl="Y">
+  <value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+ </row>
+ <row id="9330" trl="Y">
+  <value column="Name" original="Tracking URL">Tracking URL</value>
+ </row>
+ <row id="9331" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9332" trl="Y">
+  <value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+ </row>
+ <row id="9333" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9334" trl="Y">
+  <value column="Name" original="Pick Date">Data Pick</value>
+ </row>
+ <row id="9335" trl="Y">
+  <value column="Name" original="Tracking No">Tracking No</value>
+ </row>
+ <row id="9336" trl="Y">
+  <value column="Name" original="No Packages">Numero Pacchetti</value>
+ </row>
+ <row id="9337" trl="Y">
+  <value column="Name" original="Ship Date">Data della Consegna</value>
+ </row>
+ <row id="9339" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="9340" trl="Y">
+  <value column="Name" original="Password">Password</value>
+ </row>
+ <row id="9341" trl="Y">
+  <value column="Name" original="Replication Type">Tipo di Replicazione</value>
+ </row>
+ <row id="9342" trl="Y">
+  <value column="Name" original="PO Window">Finestra Ordine di Acquisto</value>
+ </row>
+ <row id="9343" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="9344" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="9345" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9346" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9347" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9348" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+ </row>
+ <row id="9349" trl="Y">
+  <value column="Name" original="Replication Table">Tabella di Replicazione</value>
+ </row>
+ <row id="9350" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9351" trl="Y">
+  <value column="Name" original="Replication Type">Tipo di Replicazione</value>
+ </row>
+ <row id="9352" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9353" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9354" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9355" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9356" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9357" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9358" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9359" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9360" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9361" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+ </row>
+ <row id="9362" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9363" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9364" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9365" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="9366" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9367" trl="Y">
+  <value column="Name" original="Replicated">Replicato</value>
+ </row>
+ <row id="9368" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9369" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9370" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9371" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9372" trl="Y">
+  <value column="Name" original="Replication">Replicazione</value>
+ </row>
+ <row id="9373" trl="Y">
+  <value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+ </row>
+ <row id="9374" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9375" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9376" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9377" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9378" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9379" trl="Y">
+  <value column="Name" original="Replicated">Replicato</value>
+ </row>
+ <row id="9380" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9381" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9382" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9383" trl="Y">
+  <value column="Name" original="Replication Table">Tabella di Replicazione</value>
+ </row>
+ <row id="9384" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9385" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9386" trl="Y">
+  <value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+ </row>
+ <row id="9387" trl="Y">
+  <value column="Name" original="Replication Log">Log della Replicazione</value>
+ </row>
+ <row id="9388" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9389" trl="Y">
+  <value column="Name" original="Process Message">Elabora Messaggio</value>
+ </row>
+ <row id="9390" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9391" trl="Y">
+  <value column="Name" original="Replication">Replicazione</value>
+ </row>
+ <row id="9392" trl="Y">
+  <value column="Name" original="Host Address">Indirizzo host</value>
+ </row>
+ <row id="9393" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9394" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9395" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9396" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+ </row>
+ <row id="9397" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9398" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9400" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9401" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9402" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9403" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9404" trl="Y">
+  <value column="Name" original="Host port">Porta host</value>
+ </row>
+ <row id="9405" trl="Y">
+  <value column="Name" original="Replication Type">Tipo di Replicazione</value>
+ </row>
+ <row id="9407" trl="Y">
+  <value column="Name" original="ISO Country Code">Paese ISO</value>
+ </row>
+ <row id="9408" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="9409" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="9410" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="9411" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="9412" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="9413" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="9414" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="9415" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="9416" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="9417" trl="Y">
+  <value column="Name" original="ISO Country Code">Paese ISO</value>
+ </row>
+ <row id="9418" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="9420" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="9421" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9422" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9423" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9424" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9425" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9426" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9427" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9428" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9429" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9430" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9431" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9432" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9433" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9434" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9435" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9436" trl="Y">
+  <value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+ </row>
+ <row id="9437" trl="Y">
+  <value column="Name" original="Public">Pubblico</value>
+ </row>
+ <row id="9438" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9439" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9440" trl="Y">
+  <value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+ </row>
+ <row id="9441" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9442" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9443" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9444" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9445" trl="Y">
+  <value column="Name" original="Public">Pubblico</value>
+ </row>
+ <row id="9446" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9447" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9448" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9449" trl="Y">
+  <value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+ </row>
+ <row id="9450" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9451" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9452" trl="Y">
+  <value column="Name" original="Synonym Name">Nome di Sinonimo</value>
+ </row>
+ <row id="9453" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9454" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9455" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9456" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9457" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9458" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9459" trl="Y">
+  <value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+ </row>
+ <row id="9460" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9461" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9462" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9463" trl="Y">
+  <value column="Name" original="Description URL">URL della descrizione</value>
+ </row>
+ <row id="9464" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9465" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9466" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9467" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9468" trl="Y">
+  <value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+ </row>
+ <row id="9469" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9470" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9471" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9472" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9473" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9474" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9475" trl="Y">
+  <value column="Name" original="Entry">Immessione</value>
+ </row>
+ <row id="9476" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9477" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9478" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9479" trl="Y">
+  <value column="Name" original="Related Entry">Immessione Associata</value>
+ </row>
+ <row id="9480" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9481" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9482" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9483" trl="Y">
+  <value column="Name" original="Entry">Immessione</value>
+ </row>
+ <row id="9484" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9485" trl="Y">
+  <value column="Name" original="Category Value">Valore della Categoria</value>
+ </row>
+ <row id="9486" trl="Y">
+  <value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+ </row>
+ <row id="9487" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9488" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9489" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9490" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9491" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9492" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9493" trl="Y">
+  <value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+ </row>
+ <row id="9494" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9495" trl="Y">
+  <value column="Name" original="Public">Pubblico</value>
+ </row>
+ <row id="9496" trl="Y">
+  <value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+ </row>
+ <row id="9497" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9498" trl="Y">
+  <value column="Name" original="Entry">Immessione</value>
+ </row>
+ <row id="9499" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9500" trl="Y">
+  <value column="Name" original="Rating">Indice</value>
+ </row>
+ <row id="9501" trl="Y">
+  <value column="Name" original="Description URL">URL della descrizione</value>
+ </row>
+ <row id="9502" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9503" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9504" trl="Y">
+  <value column="Name" original="Keywords">Parole Chiavi</value>
+ </row>
+ <row id="9506" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9508" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9509" trl="Y">
+  <value column="Name" original="Entry">Immessione</value>
+ </row>
+ <row id="9510" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9511" trl="Y">
+  <value column="Name" original="Entry Comment">Commento dell'Immessione</value>
+ </row>
+ <row id="9512" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9513" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9514" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9515" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9516" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9518" trl="Y">
+  <value column="Name" original="Public">Pubblico</value>
+ </row>
+ <row id="9519" trl="Y">
+  <value column="Name" original="Rating">Indice</value>
+ </row>
+ <row id="9520" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9521" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9522" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9523" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9524" trl="Y">
+  <value column="Name" original="Category Value">Valore della Categoria</value>
+ </row>
+ <row id="9525" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9526" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9527" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9528" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9529" trl="Y">
+  <value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+ </row>
+ <row id="9530" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9531" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9532" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9533" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9534" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9535" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9536" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9537" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9538" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9539" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9540" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9541" trl="Y">
+  <value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+ </row>
+ <row id="9542" trl="Y">
+  <value column="Name" original="Public Write">Scrivere Pubblico</value>
+ </row>
+ <row id="9543" trl="Y">
+  <value column="Name" original="Public Write">Scrivere Pubblico</value>
+ </row>
+ <row id="9544" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="9545" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9546" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9547" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9548" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9549" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9550" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9551" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9552" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9553" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9554" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9555" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9556" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9557" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9558" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9559" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9560" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9561" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9562" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9563" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9564" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9565" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9566" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9567" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9568" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9569" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9570" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="9571" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="9572" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="9573" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="9574" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="9575" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="9576" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="9577" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="9578" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="9579" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9580" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9581" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9582" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9583" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9584" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9585" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9586" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9587" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="9588" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="9589" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="9590" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9591" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="9592" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9593" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="9594" trl="Y">
+  <value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
+ </row>
+ <row id="9595" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9596" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9597" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9599" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9600" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9601" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9602" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9603" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9604" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9605" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="9606" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="9607" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9608" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="9609" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9610" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9611" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+ </row>
+ <row id="9612" trl="Y">
+  <value column="Name" original="ID Range Start">ID Gamma Inizio</value>
+ </row>
+ <row id="9613" trl="Y">
+  <value column="Name" original="Suffix">Suffisso</value>
+ </row>
+ <row id="9614" trl="Y">
+  <value column="Name" original="Remote Organization">Organizzazione Remota</value>
+ </row>
+ <row id="9615" trl="Y">
+  <value column="Name" original="ID Range End">ID Gamma Fine</value>
+ </row>
+ <row id="9616" trl="Y">
+  <value column="Name" original="Remote Client">Client Remoto</value>
+ </row>
+ <row id="9617" trl="Y">
+  <value column="Name" original="Prefix">Prefisso</value>
+ </row>
+ <row id="9618" trl="Y">
+  <value column="Name" original="ID Range Start">ID Gamma Inizio</value>
+ </row>
+ <row id="9619" trl="Y">
+  <value column="Name" original="ID Range End">ID Gamma Fine</value>
+ </row>
+ <row id="9620" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="9622" trl="Y">
+  <value column="Name" original="Language ID">ID della Lingua</value>
+ </row>
+ <row id="9623" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9624" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9625" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9626" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9627" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="9628" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="9629" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9630" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9631" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9632" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9633" trl="Y">
+  <value column="Name" original="Symbol">Simbolo della Valuta</value>
+ </row>
+ <row id="9634" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9636" trl="Y">
+  <value column="Name" original="Copy From">Copiare Da</value>
+ </row>
+ <row id="9637" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="9638" trl="Y">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="9639" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+ </row>
+ <row id="9640" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9641" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+ </row>
+ <row id="9642" trl="Y">
+  <value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+ </row>
+ <row id="9643" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9644" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="9645" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="9646" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="9647" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9648" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9649" trl="Y">
+  <value column="Name" original="Project Balance">Saldo del Progetto</value>
+ </row>
+ <row id="9650" trl="Y">
+  <value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+ </row>
+ <row id="9651" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="9652" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="9653" trl="Y">
+  <value column="Name" original="Planned Quantity">Quantità pianificata</value>
+ </row>
+ <row id="9654" trl="Y">
+  <value column="Name" original="Contract Date">Data del contatto</value>
+ </row>
+ <row id="9655" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="9656" trl="Y">
+  <value column="Name" original="Planned Amount">Importo pianificato</value>
+ </row>
+ <row id="9657" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9658" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9659" trl="Y">
+  <value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+ </row>
+ <row id="9660" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9661" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9662" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="9663" trl="Y">
+  <value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+ </row>
+ <row id="9664" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="9665" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9666" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="9667" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="9668" trl="Y">
+  <value column="Name" original="Commitment">Impegno</value>
+ </row>
+ <row id="9669" trl="Y">
+  <value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+ </row>
+ <row id="9670" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="9671" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+ </row>
+ <row id="9673" trl="Y">
+  <value column="Name" original="Finish Date">Data fine</value>
+ </row>
+ <row id="9674" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+ </row>
+ <row id="9675" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="9676" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="9677" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="9678" trl="Y">
+  <value column="Name" original="Planned Margin">Margine pianificato</value>
+ </row>
+ <row id="9679" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9680" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="9682" trl="Y">
+  <value column="Name" original="BP Greeting">Titolo del BP</value>
+ </row>
+ <row id="9683" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="9684" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="9685" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="9686" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="9687" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+ </row>
+ <row id="9688" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9689" trl="Y">
+  <value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+ </row>
+ <row id="9690" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9691" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9692" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="9693" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="9694" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9695" trl="Y">
+  <value column="Name" original="Planned Price">Prezzo pianificato</value>
+ </row>
+ <row id="9696" trl="Y">
+  <value column="Name" original="Planned Quantity">Quantità pianificata</value>
+ </row>
+ <row id="9697" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9698" trl="Y">
+  <value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+ </row>
+ <row id="9699" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="9700" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9701" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9702" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9703" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9704" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="9705" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9706" trl="Y">
+  <value column="Name" original="Planned Margin">Margine pianificato</value>
+ </row>
+ <row id="9707" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="9708" trl="Y">
+  <value column="Name" original="Planned Amount">Importo pianificato</value>
+ </row>
+ <row id="9709" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9710" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9711" trl="Y">
+  <value column="Name" original="Project Line">Riga del progetto</value>
+ </row>
+ <row id="9712" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="9713" trl="Y">
+  <value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+ </row>
+ <row id="9714" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="9715" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9716" trl="Y">
+  <value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+ </row>
+ <row id="9717" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="9718" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="9719" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9720" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="9721" trl="Y">
+  <value column="Name" original="Planned Quantity">Quantità pianificata</value>
+ </row>
+ <row id="9722" trl="Y">
+  <value column="Name" original="Relative Weight">Peso relativo</value>
+ </row>
+ <row id="9723" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9724" trl="Y">
+  <value column="Name" original="Planned Amount">Importo pianificato</value>
+ </row>
+ <row id="9725" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9727" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+ </row>
+ <row id="9728" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9729" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9730" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9731" trl="Y">
+  <value column="Name" original="Planned Margin">Margine pianificato</value>
+ </row>
+ <row id="9732" trl="Y">
+  <value column="Name" original="Project Balance">Saldo del Progetto</value>
+ </row>
+ <row id="9733" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="9734" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9735" trl="Y">
+  <value column="Name" original="Cycle Step">Fase del ciclo</value>
+ </row>
+ <row id="9736" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="9737" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9738" trl="Y">
+  <value column="Name" original="Finish Date">Data fine</value>
+ </row>
+ <row id="9739" trl="Y">
+  <value column="Name" original="Cycle Step Name">Nome Passo del Ciclo</value>
+ </row>
+ <row id="9740" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9741" trl="Y">
+  <value column="Name" original="Commitment">Impegno</value>
+ </row>
+ <row id="9742" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="9743" trl="Y">
+  <value column="Name" original="Contract Date">Data del contatto</value>
+ </row>
+ <row id="9744" trl="Y">
+  <value column="Name" original="Cycle Name">Nome del Ciclo</value>
+ </row>
+ <row id="9745" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9746" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="9747" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="9748" trl="Y">
+  <value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+ </row>
+ <row id="9749" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9750" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="9751" trl="Y">
+  <value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+ </row>
+ <row id="9752" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="9754" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="9755" trl="Y">
+  <value column="Name" original="Project Cycle">Ciclo del progetto</value>
+ </row>
+ <row id="9756" trl="Y">
+  <value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+ </row>
+ <row id="9757" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="9758" trl="Y">
+  <value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+ </row>
+ <row id="9759" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="9760" trl="Y">
+  <value column="Name" original="Project Key">Codice del Progetto</value>
+ </row>
+ <row id="9761" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9762" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9763" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="9764" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="9765" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="9766" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="9767" trl="Y">
+  <value column="Name" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
+ </row>
+ <row id="9768" trl="Y">
+  <value column="Name" original="Date To">Fino a</value>
+ </row>
+ <row id="9769" trl="Y">
+  <value column="Name" original="Date From">A partire da</value>
+ </row>
+ <row id="9770" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9771" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="9772" trl="Y">
+  <value column="Name" original="Document Org">Organizzazione del Documento</value>
+ </row>
+ <row id="9773" trl="Y">
+  <value column="Name" original="Journal Document No">Numero Documento Giornale</value>
+ </row>
+ <row id="9774" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9775" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9776" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9777" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="9778" trl="Y">
+  <value column="Name" original="Message ID">ID messaggio</value>
+ </row>
+ <row id="9779" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9780" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+ </row>
+ <row id="9781" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="9782" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="9783" trl="Y">
+  <value column="Name" original="In Service Date">Data entrata in funzione</value>
+ </row>
+ <row id="9784" trl="Y">
+  <value column="Name" original="Asset Delivery">Consegna del Bene</value>
+ </row>
+ <row id="9785" trl="Y">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="9786" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="9787" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="9788" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9789" trl="Y">
+  <value column="Name" original="Referrer">Assegnato</value>
+ </row>
+ <row id="9790" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="9791" trl="Y">
+  <value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+ </row>
+ <row id="9792" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="9793" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9794" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9795" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9796" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="9797" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9798" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="9799" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="9800" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9801" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="9802" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9803" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+ </row>
+ <row id="9804" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="9805" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="9806" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="9807" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9808" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9809" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="9810" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="9811" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="9812" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="9813" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9814" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="9815" trl="Y">
+  <value column="Name" original="Delivery Count">Numero di Spedizioni</value>
+ </row>
+ <row id="9816" trl="Y">
+  <value column="Name" original="In Service Date">Data entrata in funzione</value>
+ </row>
+ <row id="9817" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9818" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="9819" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="9820" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9821" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9822" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9823" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9824" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9825" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="9832" trl="Y">
+  <value column="Name" original="Minimum Amt">Importo Minimo</value>
+ </row>
+ <row id="9833" trl="Y">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+ </row>
+ <row id="9834" trl="Y">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+ </row>
+ <row id="9835" trl="Y">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+ </row>
+ <row id="9836" trl="Y">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+ </row>
+ <row id="9837" trl="Y">
+  <value column="Name" original="Project Category">Categoria del Progetto</value>
+ </row>
+ <row id="9838" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9839" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9840" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9841" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9842" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="9843" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9844" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="9845" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="9846" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9847" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="9848" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9849" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9850" trl="Y">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="9851" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9852" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9853" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="9854" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="9855" trl="Y">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="9856" trl="Y">
+  <value column="Name" original="Project Category">Categoria del Progetto</value>
+ </row>
+ <row id="9857" trl="Y">
+  <value column="Name" original="Project Category">Categoria del Progetto</value>
+ </row>
+ <row id="9858" trl="Y">
+  <value column="Name" original="Project Category">Categoria del Progetto</value>
+ </row>
+ <row id="9859" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="9860" trl="Y">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="9861" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9862" trl="Y">
+  <value column="Name" original="Credit Status">Stato di Credito</value>
+ </row>
+ <row id="9863" trl="Y">
+  <value column="Name" original="Expense Line">Riga della spesa</value>
+ </row>
+ <row id="9864" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="9865" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+ </row>
+ <row id="9866" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="9867" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="9868" trl="Y">
+  <value column="Name" original="Description Only">Solo Descrizione</value>
+ </row>
+ <row id="9869" trl="Y">
+  <value column="Name" original="Description Only">Solo Descrizione</value>
+ </row>
+ <row id="9870" trl="Y">
+  <value column="Name" original="Description Only">Solo Descrizione</value>
+ </row>
+ <row id="9871" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="9872" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="9873" trl="Y">
+  <value column="Name" original="Pricing">Prezzi</value>
+ </row>
+ <row id="9874" trl="Y">
+  <value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+ </row>
+ <row id="9875" trl="Y">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="9876" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="9877" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="9878" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="9879" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="9880" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="9881" trl="Y">
+  <value column="Name" original="Session">Sessione</value>
+ </row>
+ <row id="9882" trl="Y">
+  <value column="Name" original="Session">Sessione</value>
+ </row>
+ <row id="9884" trl="Y">
+  <value column="Name" original="Verification Info">Verifica indirizzo Email</value>
+ </row>
+ <row id="9885" trl="Y">
+  <value column="Name" original="Encryption Class">Chiave di Encryption</value>
+ </row>
+ <row id="9886" trl="Y">
+  <value column="Name" original="Personal Access">Accesso Personale</value>
+ </row>
+ <row id="9887" trl="Y">
+  <value column="Name" original="Show Accounting">Mostra Contabilità</value>
+ </row>
+ <row id="9888" trl="Y">
+  <value column="Name" original="Personal Lock">Blocco Personale</value>
+ </row>
+ <row id="9889" trl="Y">
+  <value column="Name" original="Min Guarantee Days">Data di scadenza</value>
+ </row>
+ <row id="9890" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9891" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9892" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9893" trl="Y">
+  <value column="Name" original="XY Separator">Separatore XY</value>
+ </row>
+ <row id="9894" trl="Y">
+  <value column="Name" original="Function Prefix">Prefisso Funzione</value>
+ </row>
+ <row id="9895" trl="Y">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="9896" trl="Y">
+  <value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+ </row>
+ <row id="9897" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9898" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9899" trl="Y">
+  <value column="Name" original="XY Position">Posizione XY</value>
+ </row>
+ <row id="9900" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9901" trl="Y">
+  <value column="Name" original="Function Suffix">Suffisso funzione</value>
+ </row>
+ <row id="9902" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9903" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9904" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9905" trl="Y">
+  <value column="Name" original="Registered">Registrato</value>
+ </row>
+ <row id="9906" trl="Y">
+  <value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+ </row>
+ <row id="9907" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+ </row>
+ <row id="9908" trl="Y">
+  <value column="Name" original="Employees">Dipendenti</value>
+ </row>
+ <row id="9909" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9910" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9911" trl="Y">
+  <value column="Name" original="Industry Info">Info Azienda</value>
+ </row>
+ <row id="9912" trl="Y">
+  <value column="Name" original="In Production">In Produzione</value>
+ </row>
+ <row id="9913" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9914" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9915" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="9916" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="9917" trl="Y">
+  <value column="Name" original="Platform Info">Info Piattaforma</value>
+ </row>
+ <row id="9918" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9919" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9920" trl="Y">
+  <value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
+ </row>
+ <row id="9921" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="9922" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="9923" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9924" trl="Y">
+  <value column="Name" original="System Registration">Registrazione</value>
+ </row>
+ <row id="9925" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9926" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="9927" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9928" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="9929" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9930" trl="Y">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="9931" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9932" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9933" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="9934" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9935" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9936" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9937" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9938" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9939" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9940" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="9941" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9942" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="9943" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="9944" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9945" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9946" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9947" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9948" trl="Y">
+  <value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+ </row>
+ <row id="9949" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9950" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="9951" trl="Y">
+  <value column="Name" original="Inventory Type">Tipo di Inventario</value>
+ </row>
+ <row id="9952" trl="Y">
+  <value column="Name" original="Line Total">Linea Totale</value>
+ </row>
+ <row id="9953" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="9954" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9955" trl="Y">
+  <value column="Name" original="Header Center">Intestazione Centro</value>
+ </row>
+ <row id="9956" trl="Y">
+  <value column="Name" original="Footer Center">Piè di Pagina Centro</value>
+ </row>
+ <row id="9957" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="9958" trl="Y">
+  <value column="Name" original="Header Right">Intestazione Destra</value>
+ </row>
+ <row id="9959" trl="Y">
+  <value column="Name" original="Footer Right">Piè di Pagina Destra</value>
+ </row>
+ <row id="9960" trl="Y">
+  <value column="Name" original="Footer Left">Piè di Pagina Sinistra</value>
+ </row>
+ <row id="9961" trl="Y">
+  <value column="Name" original="Header Left">Intestazione Sinistra</value>
+ </row>
+ <row id="9962" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="9963" trl="Y">
+  <value column="Name" original="Image attached">Immagine allegata</value>
+ </row>
+ <row id="9964" trl="Y">
+  <value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
+ </row>
+ <row id="9965" trl="Y">
+  <value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
+ </row>
+ <row id="9966" trl="Y">
+  <value column="Name" original="Running Total">Totale Corrente</value>
+ </row>
+ <row id="9967" trl="Y">
+  <value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
+ </row>
+ <row id="9968" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="9969" trl="Y">
+  <value column="Name" original="Obscure">Oscura</value>
+ </row>
+ <row id="9970" trl="Y">
+  <value column="Name" original="Can Report">Può effettuare report</value>
+ </row>
+ <row id="9971" trl="Y">
+  <value column="Name" original="Can Export">Può esportare</value>
+ </row>
+ <row id="9972" trl="Y">
+  <value column="Name" original="Can Report">Può effettuare report</value>
+ </row>
+ <row id="9973" trl="Y">
+  <value column="Name" original="Can Export">Può esportare</value>
+ </row>
+ <row id="9974" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="9975" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="9976" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="9977" trl="Y">
+  <value column="Name" original="Project Line">Riga del progetto</value>
+ </row>
+ <row id="9978" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="9979" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="9980" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="9981" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="9982" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="9983" trl="Y">
+  <value column="Name" original="Issue Line">Linea Argomento</value>
+ </row>
+ <row id="9984" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="9985" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="9986" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="9987" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="9988" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="9989" trl="Y">
+  <value column="Name" original="Planned Amount">Importo pianificato</value>
+ </row>
+ <row id="9990" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="9991" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="9992" trl="Y">
+  <value column="Name" original="Expense Line">Riga della spesa</value>
+ </row>
+ <row id="9993" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="9994" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="9995" trl="Y">
+  <value column="Name" original="Planned Margin">Margine pianificato</value>
+ </row>
+ <row id="9996" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="9997" trl="Y">
+  <value column="Name" original="Planned Price">Prezzo pianificato</value>
+ </row>
+ <row id="9998" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="9999" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="10000" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10001" trl="Y">
+  <value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+ </row>
+ <row id="10002" trl="Y">
+  <value column="Name" original="Line Margin">Linea Margine</value>
+ </row>
+ <row id="10003" trl="Y">
+  <value column="Name" original="Issue Description">Descrizione Problema</value>
+ </row>
+ <row id="10004" trl="Y">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="10005" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="10006" trl="Y">
+  <value column="Name" original="Planned Quantity">Quantità pianificata</value>
+ </row>
+ <row id="10007" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="10008" trl="Y">
+  <value column="Name" original="Lot Control">Controllo per Lotto</value>
+ </row>
+ <row id="10009" trl="Y">
+  <value column="Name" original="Access Type">Tipo Accesso</value>
+ </row>
+ <row id="10010" trl="Y">
+  <value column="Name" original="Dependent Entities">Entità Dipendenti</value>
+ </row>
+ <row id="10011" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="10012" trl="Y">
+  <value column="Name" original="Character Data">Dati Carattere (Char)</value>
+ </row>
+ <row id="10013" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="10014" trl="Y">
+  <value column="Name" original="Create Payment">Crea Pagamento</value>
+ </row>
+ <row id="10015" trl="Y">
+  <value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+ </row>
+ <row id="10016" trl="Y">
+  <value column="Name" original="EFT Memo">EFT Memo</value>
+ </row>
+ <row id="10017" trl="Y">
+  <value column="Name" original="EFT Reference">EFT Reference</value>
+ </row>
+ <row id="10018" trl="Y">
+  <value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+ </row>
+ <row id="10019" trl="Y">
+  <value column="Name" original="EFT Payee">EFT Payee</value>
+ </row>
+ <row id="10021" trl="Y">
+  <value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+ </row>
+ <row id="10024" trl="Y">
+  <value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+ </row>
+ <row id="10025" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="10026" trl="Y">
+  <value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+ </row>
+ <row id="10027" trl="Y">
+  <value column="Name" original="Create Payment">Crea Pagamento</value>
+ </row>
+ <row id="10028" trl="Y">
+  <value column="Name" original="EFT Payee">EFT Payee</value>
+ </row>
+ <row id="10029" trl="Y">
+  <value column="Name" original="EFT Memo">EFT Memo</value>
+ </row>
+ <row id="10030" trl="Y">
+  <value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+ </row>
+ <row id="10031" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10032" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="10033" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="10034" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="10035" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="10036" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="10037" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="10038" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="10039" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="10040" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+ </row>
+ <row id="10041" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="10042" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+ </row>
+ <row id="10043" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="10044" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="10045" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="10046" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+ </row>
+ <row id="10047" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="10048" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="10049" trl="Y">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="10050" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+ </row>
+ <row id="10051" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="10052" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="10053" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="10054" trl="Y">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="10055" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10056" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="10057" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="10058" trl="Y">
+  <value column="Name" original="Production Plan">Piano di produzione</value>
+ </row>
+ <row id="10059" trl="Y">
+  <value column="Name" original="Classification">Classificazione</value>
+ </row>
+ <row id="10060" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="10061" trl="Y">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="10062" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="10063" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="10064" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+ </row>
+ <row id="10065" trl="Y">
+  <value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+ </row>
+ <row id="10066" trl="Y">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="10067" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="10068" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="10069" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="10070" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="10071" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="10072" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="10073" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="10074" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+ </row>
+ <row id="10075" trl="Y">
+  <value column="Name" original="Weight">Peso</value>
+ </row>
+ <row id="10076" trl="Y">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="10077" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10078" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="10079" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="10080" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="10081" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="10082" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="10083" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10084" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="10085" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+ </row>
+ <row id="10086" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10087" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10088" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="10089" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10090" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="10091" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="10092" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+ </row>
+ <row id="10093" trl="Y">
+  <value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+ </row>
+ <row id="10094" trl="Y">
+  <value column="Name" original="Available Quantity">Quantità Disponibile</value>
+ </row>
+ <row id="10095" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10096" trl="Y">
+  <value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+ </row>
+ <row id="10097" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+ </row>
+ <row id="10098" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="10099" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="10100" trl="Y">
+  <value column="Name" original="Min Guarantee Days">Data di scadenza</value>
+ </row>
+ <row id="10101" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+ </row>
+ <row id="10102" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10103" trl="Y">
+  <value column="Name" original="Reserved Quantity">Quantità riservata</value>
+ </row>
+ <row id="10104" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="10105" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="10106" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="10107" trl="Y">
+  <value column="Name" original="Weight">Peso</value>
+ </row>
+ <row id="10108" trl="Y">
+  <value column="Name" original="Good for Days">Durata</value>
+ </row>
+ <row id="10109" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="10110" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10111" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="10112" trl="Y">
+  <value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+ </row>
+ <row id="10113" trl="Y">
+  <value column="Name" original="Volume">Volume</value>
+ </row>
+ <row id="10114" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="10115" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="10116" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="10117" trl="Y">
+  <value column="Name" original="Classification">Classificazione</value>
+ </row>
+ <row id="10118" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="10119" trl="Y">
+  <value column="Name" original="Remaining Shelf Life %">Vita dello scaffale rimanente %</value>
+ </row>
+ <row id="10120" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10121" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="10122" trl="Y">
+  <value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+ </row>
+ <row id="10124" trl="Y">
+  <value column="Name" original="Past Due 31-60">Dovuto Maturato 31-60</value>
+ </row>
+ <row id="10125" trl="Y">
+  <value column="Name" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
+ </row>
+ <row id="10126" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10127" trl="Y">
+  <value column="Name" original="Due Date">Data Dovuto</value>
+ </row>
+ <row id="10128" trl="Y">
+  <value column="Name" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
+ </row>
+ <row id="10129" trl="Y">
+  <value column="Name" original="Due &gt; 91">Dovuto&gt; 91</value>
+ </row>
+ <row id="10130" trl="Y">
+  <value column="Name" original="Due 61-90">Dovuto 61-90</value>
+ </row>
+ <row id="10131" trl="Y">
+  <value column="Name" original="Past Due 1-30">Dovuto Maturato 1-30</value>
+ </row>
+ <row id="10132" trl="Y">
+  <value column="Name" original="Due Today">Dovuto Oggi</value>
+ </row>
+ <row id="10133" trl="Y">
+  <value column="Name" original="Past Due 1-7">Dovuto Maturato 1-7</value>
+ </row>
+ <row id="10134" trl="Y">
+  <value column="Name" original="Due Today-7">Dovuto Oggi-7</value>
+ </row>
+ <row id="10135" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10136" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10137" trl="Y">
+  <value column="Name" original="Due 31-60">Dovuto 31-60</value>
+ </row>
+ <row id="10138" trl="Y">
+  <value column="Name" original="Due 8-30">Dovuto 8-30</value>
+ </row>
+ <row id="10139" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="10140" trl="Y">
+  <value column="Name" original="Due &gt; 61">Dovuto &gt; 61</value>
+ </row>
+ <row id="10141" trl="Y">
+  <value column="Name" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
+ </row>
+ <row id="10142" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="10143" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="10144" trl="Y">
+  <value column="Name" original="Past Due 61-90">Dovuto Maturato 61-90</value>
+ </row>
+ <row id="10145" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="10146" trl="Y">
+  <value column="Name" original="Past Due 8-30">Dovuto Maturato 8-30</value>
+ </row>
+ <row id="10147" trl="Y">
+  <value column="Name" original="Due 1-7">Dovuto 1-7</value>
+ </row>
+ <row id="10148" trl="Y">
+  <value column="Name" original="Due &gt; 31">Dovuto &gt; 31</value>
+ </row>
+ <row id="10149" trl="Y">
+  <value column="Name" original="Due Today-30">Dovuto Oggi-30</value>
+ </row>
+ <row id="10150" trl="Y">
+  <value column="Name" original="Past Due">Dovuto Maturato</value>
+ </row>
+ <row id="10151" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10152" trl="Y">
+  <value column="Name" original="Amount due">Importo Dovuto</value>
+ </row>
+ <row id="10154" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10155" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10156" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10157" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10158" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10160" trl="Y">
+  <value column="Name" original="List Invoices">Lista Fatture</value>
+ </row>
+ <row id="10161" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10162" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10163" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10164" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10165" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10166" trl="Y">
+  <value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+ </row>
+ <row id="10167" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10168" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10169" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10170" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10171" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10172" trl="Y">
+  <value column="Name" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
+ </row>
+ <row id="10173" trl="Y">
+  <value column="Name" original="Mandatory Lot">Lotto Obbligatorio</value>
+ </row>
+ <row id="10174" trl="Y">
+  <value column="Name" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
+ </row>
+ <row id="10175" trl="Y">
+  <value column="Name" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
+ </row>
+ <row id="10176" trl="Y">
+  <value column="Name" original="Manufacturer">Azienda produttrice</value>
+ </row>
+ <row id="10177" trl="Y">
+  <value column="Name" original="Partner Category">Categoria fornitore</value>
+ </row>
+ <row id="10178" trl="Y">
+  <value column="Name" original="Quality Rating">Indice di qualità</value>
+ </row>
+ <row id="10179" trl="Y">
+  <value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+ </row>
+ <row id="10180" trl="Y">
+  <value column="Name" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
+ </row>
+ <row id="10181" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10182" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10183" trl="Y">
+  <value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+ </row>
+ <row id="10184" trl="Y">
+  <value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+ </row>
+ <row id="10185" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10186" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10187" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10188" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10189" trl="Y">
+  <value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+ </row>
+ <row id="10190" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10191" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10192" trl="Y">
+  <value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+ </row>
+ <row id="10193" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="10194" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="10195" trl="Y">
+  <value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+ </row>
+ <row id="10196" trl="Y">
+  <value column="Name" original="Backordered">Riordinato</value>
+ </row>
+ <row id="10197" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10198" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10199" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10200" trl="Y">
+  <value column="Name" original="Web Click">Web Click</value>
+ </row>
+ <row id="10201" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10202" trl="Y">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="10203" trl="Y">
+  <value column="Name" original="Referrer">Assegnato</value>
+ </row>
+ <row id="10204" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="10205" trl="Y">
+  <value column="Name" original="Accept Language">Lingua consentita</value>
+ </row>
+ <row id="10206" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10207" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10208" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10209" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="10210" trl="Y">
+  <value column="Name" original="User Agent">Utente rappresentante</value>
+ </row>
+ <row id="10211" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="10212" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10213" trl="Y">
+  <value column="Name" original="Click Count">Conteggio Click</value>
+ </row>
+ <row id="10214" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="10215" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10216" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10217" trl="Y">
+  <value column="Name" original="Counter">Counter</value>
+ </row>
+ <row id="10218" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10219" trl="Y">
+  <value column="Name" original="Target URL">Target URL</value>
+ </row>
+ <row id="10220" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10221" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10222" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10237" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10238" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="10239" trl="Y">
+  <value column="Name" original="Allocated">Allocato</value>
+ </row>
+ <row id="10240" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="10241" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10242" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="10243" trl="Y">
+  <value column="Name" original="Out Transaction">Transazione in Uscita</value>
+ </row>
+ <row id="10244" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10245" trl="Y">
+  <value column="Name" original="Out Production Line">Linea Produzione in Uscita</value>
+ </row>
+ <row id="10246" trl="Y">
+  <value column="Name" original="Out Inventory Line">Linea Inventario in Uscita</value>
+ </row>
+ <row id="10247" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10248" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="10249" trl="Y">
+  <value column="Name" original="Out Shipment Line">Line Spedizione in Uscita</value>
+ </row>
+ <row id="10250" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="10251" trl="Y">
+  <value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+ </row>
+ <row id="10252" trl="Y">
+  <value column="Name" original="Allocation Strategy">Strategia di imputazione</value>
+ </row>
+ <row id="10253" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10254" trl="Y">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="10255" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10256" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10257" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10258" trl="Y">
+  <value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
+ </row>
+ <row id="10259" trl="Y">
+  <value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
+ </row>
+ <row id="10260" trl="Y">
+  <value column="Name" original="Featured in Web Store">Visualizzato nel Web Store</value>
+ </row>
+ <row id="10261" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="10262" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="10263" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="10264" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10265" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10266" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10267" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10268" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10269" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10270" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10271" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10272" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10273" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10274" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10275" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10276" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="10277" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="10278" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10279" trl="Y">
+  <value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+ </row>
+ <row id="10280" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10281" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10282" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="10283" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10284" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10285" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10286" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10287" trl="Y">
+  <value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
+ </row>
+ <row id="10288" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10289" trl="Y">
+  <value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+ </row>
+ <row id="10290" trl="Y">
+  <value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+ </row>
+ <row id="10291" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10292" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10293" trl="Y">
+  <value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
+ </row>
+ <row id="10294" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10295" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10296" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10297" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10299" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10300" trl="Y">
+  <value column="Name" original="Warehouse">Nome Magazzino</value>
+ </row>
+ <row id="10301" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10302" trl="Y">
+  <value column="Name" original="Available Quantity">Quantità Disponibile</value>
+ </row>
+ <row id="10303" trl="Y">
+  <value column="Name" original="Reserved Quantity">Quantità riservata</value>
+ </row>
+ <row id="10304" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="10305" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+ </row>
+ <row id="10306" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10307" trl="Y">
+  <value column="Name" original="Standard Price">Prezzo standard</value>
+ </row>
+ <row id="10308" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10309" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="10310" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="10311" trl="Y">
+  <value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+ </row>
+ <row id="10312" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10313" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10314" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="10315" trl="Y">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+ </row>
+ <row id="10316" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10317" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="10318" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10319" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+ </row>
+ <row id="10320" trl="Y">
+  <value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+ </row>
+ <row id="10321" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10322" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10323" trl="Y">
+  <value column="Name" original="Margin %">Margine %</value>
+ </row>
+ <row id="10324" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10325" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10326" trl="Y">
+  <value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+ </row>
+ <row id="10331" trl="Y">
+  <value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+ </row>
+ <row id="10332" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10333" trl="Y">
+  <value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
+ </row>
+ <row id="10334" trl="Y">
+  <value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+ </row>
+ <row id="10336" trl="Y">
+  <value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+ </row>
+ <row id="10337" trl="Y">
+  <value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
+ </row>
+ <row id="10338" trl="Y">
+  <value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+ </row>
+ <row id="10339" trl="Y">
+  <value column="Name" original="EFT Reference">EFT Reference</value>
+ </row>
+ <row id="10340" trl="Y">
+  <value column="Name" original="EFT Amount">Importo EFT </value>
+ </row>
+ <row id="10341" trl="Y">
+  <value column="Name" original="EFT Currency">EFT Currency</value>
+ </row>
+ <row id="10342" trl="Y">
+  <value column="Name" original="Proxy port">Proxy port</value>
+ </row>
+ <row id="10343" trl="Y">
+  <value column="Name" original="Branch ID">ID Ramo</value>
+ </row>
+ <row id="10344" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10345" trl="Y">
+  <value column="Name" original="PIN">PIN</value>
+ </row>
+ <row id="10346" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10347" trl="Y">
+  <value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
+ </row>
+ <row id="10348" trl="Y">
+  <value column="Name" original="Financial Institution ID">ID Istituto Finanziario</value>
+ </row>
+ <row id="10349" trl="Y">
+  <value column="Name" original="File Name">Nome File</value>
+ </row>
+ <row id="10350" trl="Y">
+  <value column="Name" original="Proxy address">Indirizzo Proxy</value>
+ </row>
+ <row id="10351" trl="Y">
+  <value column="Name" original="Date Format">Formato Data</value>
+ </row>
+ <row id="10352" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10353" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10354" trl="Y">
+  <value column="Name" original="Password">Password</value>
+ </row>
+ <row id="10355" trl="Y">
+  <value column="Name" original="Statement Loader Class">Classe Java caricatore Estratto Conto Bancario</value>
+ </row>
+ <row id="10356" trl="Y">
+  <value column="Name" original="Proxy logon">Proxy logon</value>
+ </row>
+ <row id="10357" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="10358" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10359" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10360" trl="Y">
+  <value column="Name" original="User ID">ID dell'Utente</value>
+ </row>
+ <row id="10361" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10362" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10363" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10364" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="10365" trl="Y">
+  <value column="Name" original="Host Address">Indirizzo host</value>
+ </row>
+ <row id="10366" trl="Y">
+  <value column="Name" original="Host port">Porta host</value>
+ </row>
+ <row id="10367" trl="Y">
+  <value column="Name" original="Proxy password">Proxy password</value>
+ </row>
+ <row id="10368" trl="Y">
+  <value column="Name" original="Account No">Numero del conto</value>
+ </row>
+ <row id="10372" trl="Y">
+  <value column="Name" original="EFT Amount">Importo EFT </value>
+ </row>
+ <row id="10373" trl="Y">
+  <value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
+ </row>
+ <row id="10374" trl="Y">
+  <value column="Name" original="EFT Check No">EFT Check No</value>
+ </row>
+ <row id="10375" trl="Y">
+  <value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+ </row>
+ <row id="10376" trl="Y">
+  <value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+ </row>
+ <row id="10377" trl="Y">
+  <value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
+ </row>
+ <row id="10378" trl="Y">
+  <value column="Name" original="EFT Currency">EFT Currency</value>
+ </row>
+ <row id="10379" trl="Y">
+  <value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+ </row>
+ <row id="10380" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10381" trl="Y">
+  <value column="Name" original="Payment Document No">No Documento Pagamento</value>
+ </row>
+ <row id="10382" trl="Y">
+  <value column="Name" original="ISO Currency Code">Codice ISO</value>
+ </row>
+ <row id="10383" trl="Y">
+  <value column="Name" original="EFT Check No">EFT Check No</value>
+ </row>
+ <row id="10384" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="10385" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10386" trl="Y">
+  <value column="Name" original="Currency To">Valuta A</value>
+ </row>
+ <row id="10387" trl="Y">
+  <value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
+ </row>
+ <row id="10388" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10389" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10390" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="10391" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10392" trl="Y">
+  <value column="Name" original="ISO Currency Code">Codice ISO</value>
+ </row>
+ <row id="10393" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10394" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="10395" trl="Y">
+  <value column="Name" original="Divide Rate">Tasso di Divisione</value>
+ </row>
+ <row id="10396" trl="Y">
+  <value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+ </row>
+ <row id="10397" trl="Y">
+  <value column="Name" original="Create Reciprocal Rate">Crea Reciproco Tasso</value>
+ </row>
+ <row id="10398" trl="Y">
+  <value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+ </row>
+ <row id="10399" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10400" trl="Y">
+  <value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+ </row>
+ <row id="10401" trl="Y">
+  <value column="Name" original="ISO Currency To Code">Codice Valuta ISO</value>
+ </row>
+ <row id="10402" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10403" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10404" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="10405" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="10406" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="10407" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10408" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10409" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10410" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10411" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="10412" trl="Y">
+  <value column="Name" original="Substitute">Sostituto</value>
+ </row>
+ <row id="10413" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10414" trl="Y">
+  <value column="Name" original="User Substitute">Utente Sostitutivo</value>
+ </row>
+ <row id="10415" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10416" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10417" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10418" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10419" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10420" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10421" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="10422" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10423" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10424" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="10425" trl="Y">
+  <value column="Name" original="Parent Organization">Organizzazione Padre</value>
+ </row>
+ <row id="10426" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="10427" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10428" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10429" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10430" trl="Y">
+  <value column="Name" original="Attribute Name">Nome Attributo</value>
+ </row>
+ <row id="10431" trl="Y">
+  <value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
+ </row>
+ <row id="10432" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10433" trl="Y">
+  <value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+ </row>
+ <row id="10434" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10436" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10437" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10438" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10439" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="10440" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+ </row>
+ <row id="10441" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10442" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10443" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10444" trl="Y">
+  <value column="Name" original="Workflow Activity">Attività del Workflow</value>
+ </row>
+ <row id="10445" trl="Y">
+  <value column="Name" original="Workflow Process">Processo di Workflow</value>
+ </row>
+ <row id="10446" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10447" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="10448" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10449" trl="Y">
+  <value column="Name" original="Workflow State">Stato di Workflow</value>
+ </row>
+ <row id="10450" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10451" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10452" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10453" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="10454" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10456" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10457" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10459" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10460" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="10461" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10462" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="10463" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10464" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10465" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10466" trl="Y">
+  <value column="Name" original="Workflow State">Stato di Workflow</value>
+ </row>
+ <row id="10467" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10468" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10469" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+ </row>
+ <row id="10470" trl="Y">
+  <value column="Name" original="Workflow Process">Processo di Workflow</value>
+ </row>
+ <row id="10471" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="10472" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10473" trl="Y">
+  <value column="Name" original="Responsible Type">Responsible Type</value>
+ </row>
+ <row id="10474" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10475" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10476" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10477" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10478" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="10479" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10480" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10481" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10482" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10483" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+ </row>
+ <row id="10484" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10485" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10486" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10487" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="10488" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10489" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10490" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10491" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10492" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10493" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10494" trl="Y">
+  <value column="Name" original="Workflow Block">Blocco del Workflow</value>
+ </row>
+ <row id="10495" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10496" trl="Y">
+  <value column="Name" original="Workflow Process">Processo di Workflow</value>
+ </row>
+ <row id="10497" trl="Y">
+  <value column="Name" original="Attribute Name">Nome Attributo</value>
+ </row>
+ <row id="10498" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10499" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10500" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10501" trl="Y">
+  <value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
+ </row>
+ <row id="10502" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10503" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10504" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10505" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+ </row>
+ <row id="10506" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10508" trl="Y">
+  <value column="Name" original="Attribute Name">Nome Attributo</value>
+ </row>
+ <row id="10510" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10511" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+ </row>
+ <row id="10512" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10513" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10514" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10515" trl="Y">
+  <value column="Name" original="New Value">Valore Nuovo </value>
+ </row>
+ <row id="10516" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10517" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10518" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10519" trl="Y">
+  <value column="Name" original="Workflow State">Stato di Workflow</value>
+ </row>
+ <row id="10520" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10521" trl="Y">
+  <value column="Name" original="Old Value">Valore Vecchio</value>
+ </row>
+ <row id="10522" trl="Y">
+  <value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
+ </row>
+ <row id="10523" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10524" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10525" trl="Y">
+  <value column="Name" original="Workflow Activity">Attività del Workflow</value>
+ </row>
+ <row id="10526" trl="Y">
+  <value column="Name" original="Attribute Name">Nome Attributo</value>
+ </row>
+ <row id="10527" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10528" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10529" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10530" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10531" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+ </row>
+ <row id="10532" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10533" trl="Y">
+  <value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
+ </row>
+ <row id="10534" trl="Y">
+  <value column="Name" original="Author">Autore</value>
+ </row>
+ <row id="10535" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="10536" trl="Y">
+  <value column="Name" original="Working Time">Tempo di Esecuzione</value>
+ </row>
+ <row id="10537" trl="Y">
+  <value column="Name" original="Duration Limit">Limite Durata</value>
+ </row>
+ <row id="10538" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="10539" trl="Y">
+  <value column="Name" original="Duration">Durata</value>
+ </row>
+ <row id="10540" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+ </row>
+ <row id="10541" trl="Y">
+  <value column="Name" original="Version">Versione</value>
+ </row>
+ <row id="10542" trl="Y">
+  <value column="Name" original="Cost">Costo</value>
+ </row>
+ <row id="10543" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="10544" trl="Y">
+  <value column="Name" original="Duration Unit">Unità Durata</value>
+ </row>
+ <row id="10545" trl="Y">
+  <value column="Name" original="Waiting Time">Tempo di Attesa</value>
+ </row>
+ <row id="10546" trl="Y">
+  <value column="Name" original="Duration Limit">Limite Durata</value>
+ </row>
+ <row id="10548" trl="Y">
+  <value column="Name" original="Start Mode">Start Mode</value>
+ </row>
+ <row id="10549" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+ </row>
+ <row id="10550" trl="Y">
+  <value column="Name" original="Duration">Durata</value>
+ </row>
+ <row id="10551" trl="Y">
+  <value column="Name" original="Subflow Execution">Esecuzione sub-workflow</value>
+ </row>
+ <row id="10552" trl="Y">
+  <value column="Name" original="Cost">Costo</value>
+ </row>
+ <row id="10553" trl="Y">
+  <value column="Name" original="Waiting Time">Tempo di Attesa</value>
+ </row>
+ <row id="10554" trl="Y">
+  <value column="Name" original="Working Time">Tempo di Esecuzione</value>
+ </row>
+ <row id="10556" trl="Y">
+  <value column="Name" original="Workflow Block">Blocco del Workflow</value>
+ </row>
+ <row id="10557" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="10558" trl="Y">
+  <value column="Name" original="Finish Mode">Modalità di Conclusione</value>
+ </row>
+ <row id="10559" trl="Y">
+  <value column="Name" original="Transition Code">Codice Transizione</value>
+ </row>
+ <row id="10561" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="10562" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+ </row>
+ <row id="10563" trl="Y">
+  <value column="Name" original="Event Type">Tipo Evento</value>
+ </row>
+ <row id="10565" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="10566" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="10569" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="10570" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="10571" trl="Y">
+  <value column="Name" original="Join Element">Elemento Unione</value>
+ </row>
+ <row id="10572" trl="Y">
+  <value column="Name" original="Split Element">Elemento divisione</value>
+ </row>
+ <row id="10573" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10574" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="10575" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="10578" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="10579" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10580" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="10581" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10582" trl="Y">
+  <value column="Name" original="Publication Status">Stato Pubblicazione</value>
+ </row>
+ <row id="10583" trl="Y">
+  <value column="Name" original="Version">Versione</value>
+ </row>
+ <row id="10584" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10585" trl="Y">
+  <value column="Name" original="Publication Status">Stato Pubblicazione</value>
+ </row>
+ <row id="10586" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="10587" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10588" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+ </row>
+ <row id="10589" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10590" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10591" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10592" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10593" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="10594" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="10595" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10596" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10597" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="10598" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10599" trl="Y">
+  <value column="Name" original="In Production">In Produzione</value>
+ </row>
+ <row id="10600" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10601" trl="Y">
+  <value column="Name" original="Registered">Registrato</value>
+ </row>
+ <row id="10602" trl="Y">
+  <value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
+ </row>
+ <row id="10603" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10604" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10605" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10606" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10607" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10608" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10609" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10610" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10611" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10612" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10613" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10614" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10615" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10616" trl="Y">
+  <value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+ </row>
+ <row id="10617" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10618" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10619" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10620" trl="Y">
+  <value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+ </row>
+ <row id="10621" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+ </row>
+ <row id="10622" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10623" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10624" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10625" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10626" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10627" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10628" trl="Y">
+  <value column="Name" original="In Service Date">Data entrata in funzione</value>
+ </row>
+ <row id="10629" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="10631" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="10632" trl="Y">
+  <value column="Name" original="Paid">Pagato</value>
+ </row>
+ <row id="10633" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10634" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="10635" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10636" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="10637" trl="Y">
+  <value column="Name" original="Multiplier">Moltiplicatore</value>
+ </row>
+ <row id="10638" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10639" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10640" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="10641" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="10642" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="10643" trl="Y">
+  <value column="Name" original="Tax exempt">Esente</value>
+ </row>
+ <row id="10644" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10645" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10646" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10647" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="10648" trl="Y">
+  <value column="Name" original="Tax Line Total">Tatale Linee Imposte</value>
+ </row>
+ <row id="10649" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="10650" trl="Y">
+  <value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+ </row>
+ <row id="10651" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="10652" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="10653" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10654" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10655" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="10656" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="10657" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="10658" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="10659" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10660" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="10661" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="10662" trl="Y">
+  <value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+ </row>
+ <row id="10663" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="10664" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="10665" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="10666" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="10667" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="10668" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="10669" trl="Y">
+  <value column="Name" original="Accounted Amount">Importo del Conto</value>
+ </row>
+ <row id="10670" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="10671" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="10672" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="10673" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10674" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="10675" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="10676" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="10677" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="10678" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="10679" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10680" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10681" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10682" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="10683" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="10684" trl="Y">
+  <value column="Name" original="Rate">Tasso</value>
+ </row>
+ <row id="10685" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="10686" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="10687" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="10688" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="10689" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="10690" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="10691" trl="Y">
+  <value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+ </row>
+ <row id="10692" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10693" trl="Y">
+  <value column="Name" original="Accounted Amount">Importo del Conto</value>
+ </row>
+ <row id="10694" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="10695" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10696" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="10697" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="10698" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="10699" trl="Y">
+  <value column="Name" original="Rate">Tasso</value>
+ </row>
+ <row id="10700" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10701" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="10702" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="10703" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="10704" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10705" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="10706" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="10707" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="10708" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="10709" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="10710" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="10711" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="10712" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="10713" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10714" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="10715" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="10716" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="10717" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="10718" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="10719" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="10720" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="10721" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="10722" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="10723" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="10724" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="10725" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="10726" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="10727" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="10728" trl="Y">
+  <value column="Name" original="Accounted Amount">Importo del Conto</value>
+ </row>
+ <row id="10729" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10730" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="10731" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="10732" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="10733" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10734" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="10735" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="10736" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="10737" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10738" trl="Y">
+  <value column="Name" original="Line ID">ID della Riga</value>
+ </row>
+ <row id="10739" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="10740" trl="Y">
+  <value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+ </row>
+ <row id="10741" trl="Y">
+  <value column="Name" original="Rate">Tasso</value>
+ </row>
+ <row id="10742" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="10743" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10744" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="10745" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10746" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10747" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10748" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="10749" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="10750" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="10751" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10752" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="10753" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10754" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="10755" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="10756" trl="Y">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="10757" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10758" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="10759" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="10760" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="10761" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="10762" trl="Y">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="10763" trl="Y">
+  <value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
+ </row>
+ <row id="10764" trl="Y">
+  <value column="Name" original="Credit Status">Stato di Credito</value>
+ </row>
+ <row id="10765" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10766" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10767" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10768" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10769" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="10770" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10771" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10772" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10773" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10774" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10775" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+ </row>
+ <row id="10776" trl="Y">
+  <value column="Name" original="Classname">Nome classe</value>
+ </row>
+ <row id="10777" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10778" trl="Y">
+  <value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+ </row>
+ <row id="10779" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="10780" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10781" trl="Y">
+  <value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+ </row>
+ <row id="10782" trl="Y">
+  <value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+ </row>
+ <row id="10783" trl="Y">
+  <value column="Name" original="Header Stroke">Separatore Intestazione </value>
+ </row>
+ <row id="10784" trl="Y">
+  <value column="Name" original="Header Stroke Type">Tipo Separazione Intestazione</value>
+ </row>
+ <row id="10785" trl="Y">
+  <value column="Name" original="Paint Header Lines">Paint Header Lines</value>
+ </row>
+ <row id="10786" trl="Y">
+  <value column="Name" original="Line Stroke Type">Tipo Linea Interruzione</value>
+ </row>
+ <row id="10787" trl="Y">
+  <value column="Name" original="Line Stroke">Linea Interruzione</value>
+ </row>
+ <row id="10788" trl="Y">
+  <value column="Name" original="Referenced Invoice">Fattura referenziata</value>
+ </row>
+ <row id="10789" trl="Y">
+  <value column="Name" original="Date received">Data ricevuto</value>
+ </row>
+ <row id="10790" trl="Y">
+  <value column="Name" original="In Transit">In Transito</value>
+ </row>
+ <row id="10791" trl="Y">
+  <value column="Name" original="Referenced Shipment">Consegna Referenziata</value>
+ </row>
+ <row id="10792" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="10794" trl="Y">
+  <value column="Name" original="Picked Quantity">Quantità Prelevata</value>
+ </row>
+ <row id="10795" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="10796" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+ </row>
+ <row id="10797" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="10798" trl="Y">
+  <value column="Name" original="Date received">Data ricevuto</value>
+ </row>
+ <row id="10799" trl="Y">
+  <value column="Name" original="In Transit">In Transito</value>
+ </row>
+ <row id="10800" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="10801" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="10802" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+ </row>
+ <row id="10803" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="10804" trl="Y">
+  <value column="Name" original="Days to keep Log">Giorni durata log</value>
+ </row>
+ <row id="10805" trl="Y">
+  <value column="Name" original="Referenced Invoice Line">Linea Fattura Referenziata</value>
+ </row>
+ <row id="10806" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10807" trl="Y">
+  <value column="Name" original="Workflow Activity">Attività del Workflow</value>
+ </row>
+ <row id="10808" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10809" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10810" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="10811" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10812" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="10813" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10814" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10815" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10816" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10817" trl="Y">
+  <value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
+ </row>
+ <row id="10818" trl="Y">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="10819" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10820" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+ </row>
+ <row id="10821" trl="Y">
+  <value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+ </row>
+ <row id="10822" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10823" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10824" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10825" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10826" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10827" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10828" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10829" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="10830" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10831" trl="Y">
+  <value column="Name" original="RMA Line">Linea ARM</value>
+ </row>
+ <row id="10832" trl="Y">
+  <value column="Name" original="RMA">ARM</value>
+ </row>
+ <row id="10833" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10834" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10835" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="10836" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10837" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10838" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10839" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10840" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10841" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="10842" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="10843" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10844" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10845" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10846" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10847" trl="Y">
+  <value column="Name" original="RMA">ARM</value>
+ </row>
+ <row id="10848" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10849" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="10850" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10851" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10852" trl="Y">
+  <value column="Name" original="Related Product">Prodotto Correlato</value>
+ </row>
+ <row id="10853" trl="Y">
+  <value column="Name" original="Related Product Type">Tipo Prodotto Correlato</value>
+ </row>
+ <row id="10854" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10855" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10856" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10857" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10858" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10859" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10860" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10861" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10862" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10863" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="10864" trl="Y">
+  <value column="Name" original="Package Line">Linea Packaging</value>
+ </row>
+ <row id="10865" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10866" trl="Y">
+  <value column="Name" original="Package">Packaging</value>
+ </row>
+ <row id="10867" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10868" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10869" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10870" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10871" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="10872" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10873" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10874" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10875" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10876" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="10877" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10878" trl="Y">
+  <value column="Name" original="Date received">Data ricevuto</value>
+ </row>
+ <row id="10879" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="10880" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10881" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10882" trl="Y">
+  <value column="Name" original="Info Received">Info Received</value>
+ </row>
+ <row id="10883" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10884" trl="Y">
+  <value column="Name" original="Tracking Info">Info di Tracking</value>
+ </row>
+ <row id="10885" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10886" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10887" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10888" trl="Y">
+  <value column="Name" original="Package">Packaging</value>
+ </row>
+ <row id="10889" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="10890" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10891" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10892" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="10893" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10894" trl="Y">
+  <value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+ </row>
+ <row id="10895" trl="Y">
+  <value column="Name" original="Minimum Quantity">Quantità Minima</value>
+ </row>
+ <row id="10896" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10897" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10898" trl="Y">
+  <value column="Name" original="Distribution List">Lista Distribuzione</value>
+ </row>
+ <row id="10899" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10900" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10901" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10903" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10904" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10905" trl="Y">
+  <value column="Name" original="Distribution List">Lista Distribuzione</value>
+ </row>
+ <row id="10906" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10907" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10908" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="10909" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10910" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10911" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10912" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10913" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10915" trl="Y">
+  <value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+ </row>
+ <row id="10916" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10917" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="10918" trl="Y">
+  <value column="Name" original="Workflow Processor">Processore di Workflow</value>
+ </row>
+ <row id="10919" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+ </row>
+ <row id="10920" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10921" trl="Y">
+  <value column="Name" original="Days to keep Log">Giorni durata log</value>
+ </row>
+ <row id="10922" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="10923" trl="Y">
+  <value column="Name" original="Organization Type">Tipo Organizzazione</value>
+ </row>
+ <row id="10924" trl="Y">
+  <value column="Name" original="Payment Location">Indirizzo per Pagamento</value>
+ </row>
+ <row id="10925" trl="Y">
+  <value column="Name" original="Payment BPartner">Pagamento BPartner</value>
+ </row>
+ <row id="10926" trl="Y">
+  <value column="Name" original="Referenced Order">Ordine Referenziato</value>
+ </row>
+ <row id="10927" trl="Y">
+  <value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
+ </row>
+ <row id="10928" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10929" trl="Y">
+  <value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
+ </row>
+ <row id="10930" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10931" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10932" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10933" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10934" trl="Y">
+  <value column="Name" original="Subscription">Sottoscrizione</value>
+ </row>
+ <row id="10935" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10936" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10937" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+ </row>
+ <row id="10938" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="10939" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10940" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10941" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10942" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10943" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+ </row>
+ <row id="10944" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10945" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10946" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10947" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10948" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10949" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10950" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+ </row>
+ <row id="10951" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10952" trl="Y">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="10953" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10954" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10955" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="10956" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10957" trl="Y">
+  <value column="Name" original="Subscription">Sottoscrizione</value>
+ </row>
+ <row id="10958" trl="Y">
+  <value column="Name" original="Paid Until">Pagato Sino a</value>
+ </row>
+ <row id="10959" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10960" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10961" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10962" trl="Y">
+  <value column="Name" original="Renewal Date">Data Rinnovo</value>
+ </row>
+ <row id="10963" trl="Y">
+  <value column="Name" original="Due">Dovuto</value>
+ </row>
+ <row id="10964" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10965" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="10966" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10967" trl="Y">
+  <value column="Name" original="Subscribe Date">Approvare la Data</value>
+ </row>
+ <row id="10968" trl="Y">
+  <value column="Name" original="Opt-out Date">Data di cancellazione</value>
+ </row>
+ <row id="10969" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10970" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+ </row>
+ <row id="10971" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="10972" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10973" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10974" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10975" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="10976" trl="Y">
+  <value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+ </row>
+ <row id="10977" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10978" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10979" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="10980" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10981" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10982" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="10983" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10984" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10985" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10986" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+ </row>
+ <row id="10987" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="10988" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="10989" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="10990" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="10991" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="10992" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="10993" trl="Y">
+  <value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+ </row>
+ <row id="10994" trl="Y">
+  <value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+ </row>
+ <row id="10995" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="10996" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="10997" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="10998" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="10999" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+ </row>
+ <row id="11000" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11001" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11002" trl="Y">
+  <value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+ </row>
+ <row id="11003" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11004" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11005" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11006" trl="Y">
+  <value column="Name" original="Selected Winner">Vincitore Selezionato</value>
+ </row>
+ <row id="11007" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11008" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11009" trl="Y">
+  <value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+ </row>
+ <row id="11011" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11012" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11013" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11014" trl="Y">
+  <value column="Name" original="Response Date">Data Risposta</value>
+ </row>
+ <row id="11015" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11016" trl="Y">
+  <value column="Name" original="Selected Winner">Vincitore Selezionato</value>
+ </row>
+ <row id="11017" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11018" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11019" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="11020" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="11022" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11023" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="11024" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="11025" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="11026" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+ </row>
+ <row id="11027" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11028" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11029" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11030" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11031" trl="Y">
+  <value column="Name" original="Complete">Completato</value>
+ </row>
+ <row id="11032" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11033" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11034" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11035" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11036" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11037" trl="Y">
+  <value column="Name" original="Work Complete">Data Fine Lavori</value>
+ </row>
+ <row id="11038" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11039" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11040" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="11041" trl="Y">
+  <value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+ </row>
+ <row id="11042" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11043" trl="Y">
+  <value column="Name" original="Purchase Quantity">Quantità Acquistata</value>
+ </row>
+ <row id="11044" trl="Y">
+  <value column="Name" original="Margin %">Margine %</value>
+ </row>
+ <row id="11045" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11046" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11047" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="11048" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11049" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11050" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+ </row>
+ <row id="11051" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11052" trl="Y">
+  <value column="Name" original="Offer Quantity">Quantità dell'Offerta</value>
+ </row>
+ <row id="11053" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11054" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11055" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11056" trl="Y">
+  <value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+ </row>
+ <row id="11057" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="11058" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11059" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+ </row>
+ <row id="11060" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11061" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11062" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="11063" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11064" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11065" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11066" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11067" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11068" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="11069" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="11070" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11071" trl="Y">
+  <value column="Name" original="Work Complete">Data Fine Lavori</value>
+ </row>
+ <row id="11072" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11073" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11076" trl="Y">
+  <value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
+ </row>
+ <row id="11077" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="11078" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+ </row>
+ <row id="11079" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+ </row>
+ <row id="11080" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11081" trl="Y">
+  <value column="Name" original="Create SO">Crea Ordine di Vendita</value>
+ </row>
+ <row id="11082" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11083" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11084" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11085" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="11086" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11087" trl="Y">
+  <value column="Name" original="Create PO">Crea Ordine di Vendita</value>
+ </row>
+ <row id="11088" trl="Y">
+  <value column="Name" original="Margin %">Margine %</value>
+ </row>
+ <row id="11089" trl="Y">
+  <value column="Name" original="Response Date">Data Risposta</value>
+ </row>
+ <row id="11090" trl="Y">
+  <value column="Name" original="Publish RfQ">Pubblica Richiesta Quot.</value>
+ </row>
+ <row id="11091" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11092" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11093" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11094" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="11095" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11096" trl="Y">
+  <value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
+ </row>
+ <row id="11097" trl="Y">
+  <value column="Name" original="Responses Accepted">Risposte Accettate</value>
+ </row>
+ <row id="11098" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11099" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11100" trl="Y">
+  <value column="Name" original="Invited Vendors Only">Solo Fornitori Invitati</value>
+ </row>
+ <row id="11101" trl="Y">
+  <value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
+ </row>
+ <row id="11102" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11104" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11105" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11106" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11107" trl="Y">
+  <value column="Name" original="Partner Relation">Relazione col Partner</value>
+ </row>
+ <row id="11108" trl="Y">
+  <value column="Name" original="Related Partner Location">Indirizzo Partner Correlato</value>
+ </row>
+ <row id="11109" trl="Y">
+  <value column="Name" original="Ship Address">Indirizzo di spedizione</value>
+ </row>
+ <row id="11110" trl="Y">
+  <value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
+ </row>
+ <row id="11111" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11112" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11113" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11114" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11115" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11116" trl="Y">
+  <value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
+ </row>
+ <row id="11117" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11118" trl="Y">
+  <value column="Name" original="Related Partner">Partner Correlato</value>
+ </row>
+ <row id="11119" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11120" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11121" trl="Y">
+  <value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
+ </row>
+ <row id="11122" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11123" trl="Y">
+  <value column="Name" original="Details">Dettagli</value>
+ </row>
+ <row id="11124" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11125" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11126" trl="Y">
+  <value column="Name" original="Topic">Argomento</value>
+ </row>
+ <row id="11127" trl="Y">
+  <value column="Name" original="Published">Pubblicato</value>
+ </row>
+ <row id="11128" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="11129" trl="Y">
+  <value column="Name" original="Topic Status">Stato Argomento</value>
+ </row>
+ <row id="11130" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11131" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11132" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11133" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11134" trl="Y">
+  <value column="Name" original="Topic Category">Categoria Argomento</value>
+ </row>
+ <row id="11135" trl="Y">
+  <value column="Name" original="Topic Type">Tipo Argomento</value>
+ </row>
+ <row id="11136" trl="Y">
+  <value column="Name" original="Topic Action">Argomento Azione</value>
+ </row>
+ <row id="11137" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11138" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11139" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="11140" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11141" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11142" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11143" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11144" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11145" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11146" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11147" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="11148" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11149" trl="Y">
+  <value column="Name" original="Seller Funds">Fondi Venditore</value>
+ </row>
+ <row id="11150" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11151" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="11152" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11153" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="11154" trl="Y">
+  <value column="Name" original="Not Committed Aount">Importo non Inserito</value>
+ </row>
+ <row id="11155" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="11156" trl="Y">
+  <value column="Name" original="Internal">Interna</value>
+ </row>
+ <row id="11157" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11158" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11159" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11160" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11161" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11162" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11163" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11164" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11165" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11166" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11167" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11168" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11169" trl="Y">
+  <value column="Name" original="Topic">Argomento</value>
+ </row>
+ <row id="11170" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11171" trl="Y">
+  <value column="Name" original="Offer">Offerta di vendita</value>
+ </row>
+ <row id="11172" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11173" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11174" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11175" trl="Y">
+  <value column="Name" original="Private Note">Nota Privata</value>
+ </row>
+ <row id="11176" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11177" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11178" trl="Y">
+  <value column="Name" original="Willing to commit">In fase di inserimento</value>
+ </row>
+ <row id="11179" trl="Y">
+  <value column="Name" original="Seller Funds">Fondi Venditore</value>
+ </row>
+ <row id="11180" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11181" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11182" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+ </row>
+ <row id="11183" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11184" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="11185" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11186" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11187" trl="Y">
+  <value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+ </row>
+ <row id="11188" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11189" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11190" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="11191" trl="Y">
+  <value column="Name" original="Not Committed Aount">Importo non Inserito</value>
+ </row>
+ <row id="11192" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11193" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11194" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11195" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11196" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11197" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11198" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11199" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11200" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11201" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="11202" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11203" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11204" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11205" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11206" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11207" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11208" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11209" trl="Y">
+  <value column="Name" original="Topic">Argomento</value>
+ </row>
+ <row id="11210" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11211" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11212" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11213" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11214" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11215" trl="Y">
+  <value column="Name" original="Bid Comment">Commento all'offerta</value>
+ </row>
+ <row id="11216" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11217" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11218" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11219" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11220" trl="Y">
+  <value column="Name" original="Private Note">Nota Privata</value>
+ </row>
+ <row id="11221" trl="Y">
+  <value column="Name" original="Willing to commit">In fase di inserimento</value>
+ </row>
+ <row id="11222" trl="Y">
+  <value column="Name" original="Topic">Argomento</value>
+ </row>
+ <row id="11223" trl="Y">
+  <value column="Name" original="Bid">Offerta</value>
+ </row>
+ <row id="11224" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11225" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11226" trl="Y">
+  <value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+ </row>
+ <row id="11227" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11228" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11229" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11230" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11231" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11232" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11233" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11234" trl="Y">
+  <value column="Name" original="Scheduler Log">Scheduler Log</value>
+ </row>
+ <row id="11235" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11236" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11237" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11238" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="11239" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11240" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11241" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="11242" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+ </row>
+ <row id="11243" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11244" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11245" trl="Y">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="11246" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11247" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+ </row>
+ <row id="11248" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11249" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="11250" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11251" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11252" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11253" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="11254" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11255" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="11256" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11257" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+ </row>
+ <row id="11258" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11259" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11260" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11261" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11262" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11263" trl="Y">
+  <value column="Name" original="Days to keep Log">Giorni durata log</value>
+ </row>
+ <row id="11264" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="11265" trl="Y">
+  <value column="Name" original="Organization Type">Tipo Organizzazione</value>
+ </row>
+ <row id="11266" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11267" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11268" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11269" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11270" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11271" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11272" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11273" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11274" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11275" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="11276" trl="Y">
+  <value column="Name" original="Membership">Iscrizione</value>
+ </row>
+ <row id="11277" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11278" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11279" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11280" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11281" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11282" trl="Y">
+  <value column="Name" original="Topic Type">Tipo Argomento</value>
+ </row>
+ <row id="11283" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11284" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11285" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11286" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11287" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11288" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11289" trl="Y">
+  <value column="Name" original="Topic Category">Categoria Argomento</value>
+ </row>
+ <row id="11290" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11291" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11292" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11293" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11294" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11295" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11296" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11297" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11298" trl="Y">
+  <value column="Name" original="Topic Type">Tipo Argomento</value>
+ </row>
+ <row id="11299" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11332" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11333" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11334" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+ </row>
+ <row id="11335" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11336" trl="Y">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="11337" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11338" trl="Y">
+  <value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
+ </row>
+ <row id="11339" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11340" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="11341" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11342" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11343" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11344" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="11345" trl="Y">
+  <value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+ </row>
+ <row id="11346" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11347" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="11348" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+ </row>
+ <row id="11349" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11350" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11351" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11352" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11353" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="11354" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+ </row>
+ <row id="11355" trl="Y">
+  <value column="Name" original="Days to keep Log">Giorni durata log</value>
+ </row>
+ <row id="11356" trl="Y">
+  <value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+ </row>
+ <row id="11357" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11358" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11359" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="11360" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11361" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11362" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11363" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11364" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11365" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11366" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11367" trl="Y">
+  <value column="Name" original="Workflow Processor">Processore di Workflow</value>
+ </row>
+ <row id="11368" trl="Y">
+  <value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
+ </row>
+ <row id="11369" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="11370" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11371" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11372" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11373" trl="Y">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="11374" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11375" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="11376" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11377" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+ </row>
+ <row id="11378" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11379" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+ </row>
+ <row id="11380" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11381" trl="Y">
+  <value column="Name" original="Days to keep Log">Giorni durata log</value>
+ </row>
+ <row id="11382" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="11383" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11384" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11385" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11386" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11387" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11388" trl="Y">
+  <value column="Name" original="Workflow Processor">Processore di Workflow</value>
+ </row>
+ <row id="11389" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11390" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11391" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+ </row>
+ <row id="11392" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11393" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11394" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="11395" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="11396" trl="Y">
+  <value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+ </row>
+ <row id="11397" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11398" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11399" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11400" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11401" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11402" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11403" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11404" trl="Y">
+  <value column="Name" original="Default Parameter">Parametro di Default</value>
+ </row>
+ <row id="11405" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11406" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11407" trl="Y">
+  <value column="Name" original="Referenced Shipment Line">Linea Spedizione Referenziata</value>
+ </row>
+ <row id="11409" trl="Y">
+  <value column="Name" original="Decision date">Decision date</value>
+ </row>
+ <row id="11410" trl="Y">
+  <value column="Name" original="Auction Type">Tipo di Asta</value>
+ </row>
+ <row id="11411" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="11412" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11413" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11414" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11415" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+ </row>
+ <row id="11416" trl="Y">
+  <value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
+ </row>
+ <row id="11417" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11418" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11419" trl="Y">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="11420" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11421" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11422" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11423" trl="Y">
+  <value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+ </row>
+ <row id="11424" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="11425" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11426" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11427" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="11428" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11429" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11430" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11431" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11432" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+ </row>
+ <row id="11433" trl="Y">
+  <value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+ </row>
+ <row id="11434" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11435" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="11436" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11437" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11438" trl="Y">
+  <value column="Name" original="Days to keep Log">Giorni durata log</value>
+ </row>
+ <row id="11439" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11440" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+ </row>
+ <row id="11441" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+ </row>
+ <row id="11442" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11443" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+ </row>
+ <row id="11444" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+ </row>
+ <row id="11445" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="11446" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="11447" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="11448" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="11449" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="11450" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="11451" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="11452" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="11453" trl="Y">
+  <value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
+ </row>
+ <row id="11454" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="11455" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11456" trl="Y">
+  <value column="Name" original="Tax ZIP">Tax ZIP</value>
+ </row>
+ <row id="11457" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11458" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11459" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11460" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11461" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11462" trl="Y">
+  <value column="Name" original="ZIP To">CAP</value>
+ </row>
+ <row id="11463" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="11464" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11465" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+ </row>
+ <row id="11466" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="11467" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11468" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11469" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11470" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="11471" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="11472" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11473" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="11474" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="11475" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11476" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="11477" trl="Y">
+  <value column="Name" original="Requisition">Richiesta</value>
+ </row>
+ <row id="11478" trl="Y">
+  <value column="Name" original="Date Required">Data Richiesta</value>
+ </row>
+ <row id="11479" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11480" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="11481" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11482" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="11483" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="11484" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11485" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11486" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11487" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="11488" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11489" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11490" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="11491" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="11492" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11493" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="11494" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11495" trl="Y">
+  <value column="Name" original="Requisition Line">Linea Richiesta</value>
+ </row>
+ <row id="11496" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11497" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11498" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11499" trl="Y">
+  <value column="Name" original="Requisition">Richiesta</value>
+ </row>
+ <row id="11500" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="11501" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11502" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11503" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11504" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="11505" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11506" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11507" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11508" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11509" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="11510" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11511" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11512" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11513" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11514" trl="Y">
+  <value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+ </row>
+ <row id="11515" trl="Y">
+  <value column="Name" original="Ranking">Ordinamento</value>
+ </row>
+ <row id="11516" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="11517" trl="Y">
+  <value column="Name" original="Work Complete">Data Fine Lavori</value>
+ </row>
+ <row id="11518" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="11519" trl="Y">
+  <value column="Name" original="Ranking">Ordinamento</value>
+ </row>
+ <row id="11520" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="11521" trl="Y">
+  <value column="Name" original="Schedule Type">Tipo Pianificazione</value>
+ </row>
+ <row id="11522" trl="Y">
+  <value column="Name" original="Day of the Week">Giorno della Settimana</value>
+ </row>
+ <row id="11523" trl="Y">
+  <value column="Name" original="Day of the Month">Giorno del mese</value>
+ </row>
+ <row id="11524" trl="Y">
+  <value column="Name" original="Work Complete">Data Fine Lavori</value>
+ </row>
+ <row id="11525" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="11526" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="11527" trl="Y">
+  <value column="Name" original="Copy Lines">Copia Linee</value>
+ </row>
+ <row id="11528" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11529" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11530" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11531" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11532" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11533" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11534" trl="Y">
+  <value column="Name" original="Attachment">Allegato</value>
+ </row>
+ <row id="11535" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11536" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11537" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11538" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11539" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11540" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="11541" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11542" trl="Y">
+  <value column="Name" original="Attachment Note">Attachment Note</value>
+ </row>
+ <row id="11543" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="11544" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="11545" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11546" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="11547" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="11548" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="11549" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11551" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11552" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11553" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11554" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="11555" trl="Y">
+  <value column="Name" original="Validate Workflow">Convalida Workflow</value>
+ </row>
+ <row id="11556" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="11557" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="11558" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="11559" trl="Y">
+  <value column="Name" original="Wait Time">Tempo di Attesa</value>
+ </row>
+ <row id="11560" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+ </row>
+ <row id="11561" trl="Y">
+  <value column="Name" original="Attribute Name">Nome Attributo</value>
+ </row>
+ <row id="11562" trl="Y">
+  <value column="Name" original="Node Transition">Transizione Nodo</value>
+ </row>
+ <row id="11563" trl="Y">
+  <value column="Name" original="Workflow Key">Chiave di Workflow</value>
+ </row>
+ <row id="11564" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11565" trl="Y">
+  <value column="Name" original="Transition Condition">Condizione di Spostamento</value>
+ </row>
+ <row id="11566" trl="Y">
+  <value column="Name" original="And/Or">E/o</value>
+ </row>
+ <row id="11567" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11568" trl="Y">
+  <value column="Name" original="Operation">Operazione</value>
+ </row>
+ <row id="11569" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11570" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11571" trl="Y">
+  <value column="Name" original="Node Transition">Transizione Nodo</value>
+ </row>
+ <row id="11572" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="11573" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="11574" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11575" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11576" trl="Y">
+  <value column="Name" original="Value To">Valore a</value>
+ </row>
+ <row id="11577" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="11578" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11579" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="11580" trl="Y">
+  <value column="Name" original="Drop Shipment">Consegna diretta</value>
+ </row>
+ <row id="11581" trl="Y">
+  <value column="Name" original="Approve own Documents">Auto-Approva i propri Documenti</value>
+ </row>
+ <row id="11582" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11583" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11584" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="11585" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11586" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="11587" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11588" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="11589" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="11590" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="11591" trl="Y">
+  <value column="Name" original="Reserved Quantity">Quantità riservata</value>
+ </row>
+ <row id="11592" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="11593" trl="Y">
+  <value column="Name" original="Qty to invoice">Qtà da fatturare</value>
+ </row>
+ <row id="11594" trl="Y">
+  <value column="Name" original="Delivered Quantity">Quantità spedita</value>
+ </row>
+ <row id="11595" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11596" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="11597" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="11598" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="11599" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11600" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="11601" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="11602" trl="Y">
+  <value column="Name" original="Date Promised">Data Promessa</value>
+ </row>
+ <row id="11603" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="11604" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11605" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="11606" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11607" trl="Y">
+  <value column="Name" original="Credit Approved">Credito Approvato</value>
+ </row>
+ <row id="11608" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11609" trl="Y">
+  <value column="Name" original="Qty to deliver">Qtà da spedire</value>
+ </row>
+ <row id="11610" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11611" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="11612" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11613" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="11614" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="11616" trl="Y">
+  <value column="Name" original="Invoice net Amount">Importo netto fattura</value>
+ </row>
+ <row id="11617" trl="Y">
+  <value column="Name" original="Always Updateable">Sempre Aggiornabile</value>
+ </row>
+ <row id="11618" trl="Y">
+  <value column="Name" original="Drop Shipment">Consegna diretta</value>
+ </row>
+ <row id="11619" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11620" trl="Y">
+  <value column="Name" original="Ratio">Rapporto</value>
+ </row>
+ <row id="11621" trl="Y">
+  <value column="Name" original="Total Ratio">Totale Percentuale</value>
+ </row>
+ <row id="11622" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11623" trl="Y">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+ </row>
+ <row id="11624" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11625" trl="Y">
+  <value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+ </row>
+ <row id="11626" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11627" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11628" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="11629" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="11630" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="11631" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="11632" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="11633" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="11634" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11635" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11636" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="11637" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="11638" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11639" trl="Y">
+  <value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+ </row>
+ <row id="11640" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11642" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="11643" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="11644" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="11645" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11646" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11648" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11649" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="11650" trl="Y">
+  <value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+ </row>
+ <row id="11651" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="11652" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11653" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11654" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="11655" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11656" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="11657" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="11658" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="11659" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11660" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11661" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="11662" trl="Y">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+ </row>
+ <row id="11663" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="11664" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11665" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11666" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11667" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11668" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11669" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11670" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="11671" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="11672" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="11673" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11674" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11675" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="11676" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="11677" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="11679" trl="Y">
+  <value column="Name" original="Workflow Process">Processo di Workflow</value>
+ </row>
+ <row id="11680" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="11681" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11682" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="11683" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11684" trl="Y">
+  <value column="Name" original="Elapsed Time ms">Tempo trascorso in ms</value>
+ </row>
+ <row id="11685" trl="Y">
+  <value column="Name" original="Invited">Invited</value>
+ </row>
+ <row id="11686" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="11687" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11688" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11689" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11690" trl="Y">
+  <value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
+ </row>
+ <row id="11691" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+ </row>
+ <row id="11692" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11693" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11694" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="11695" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11696" trl="Y">
+  <value column="Name" original="Response Date">Data Risposta</value>
+ </row>
+ <row id="11697" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11698" trl="Y">
+  <value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
+ </row>
+ <row id="11699" trl="Y">
+  <value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
+ </row>
+ <row id="11700" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="11701" trl="Y">
+  <value column="Name" original="Work Complete">Data Fine Lavori</value>
+ </row>
+ <row id="11702" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11703" trl="Y">
+  <value column="Name" original="Responses Accepted">Risposte Accettate</value>
+ </row>
+ <row id="11704" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+ </row>
+ <row id="11705" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="11706" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11707" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="11708" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="11709" trl="Y">
+  <value column="Name" original="Line Work Start">Inizio Linea Lavoro</value>
+ </row>
+ <row id="11710" trl="Y">
+  <value column="Name" original="Ranking">Ordinamento</value>
+ </row>
+ <row id="11711" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="11712" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11713" trl="Y">
+  <value column="Name" original="Quantity Ranking">Ordinamento Quantità</value>
+ </row>
+ <row id="11714" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="11715" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11716" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11717" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="11718" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+ </row>
+ <row id="11719" trl="Y">
+  <value column="Name" original="Line Delivery Days">Linea Giorni Consegna</value>
+ </row>
+ <row id="11720" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11721" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="11722" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11723" trl="Y">
+  <value column="Name" original="Response Date">Data Risposta</value>
+ </row>
+ <row id="11724" trl="Y">
+  <value column="Name" original="Quantity Price">Prezzo Quantità</value>
+ </row>
+ <row id="11725" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="11726" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="11727" trl="Y">
+  <value column="Name" original="Line Description">Descrizione della Riga</value>
+ </row>
+ <row id="11728" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+ </row>
+ <row id="11729" trl="Y">
+  <value column="Name" original="Line Help/Comment">Linea Aiuto/Commento</value>
+ </row>
+ <row id="11730" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+ </row>
+ <row id="11731" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="11732" trl="Y">
+  <value column="Name" original="Line Work Complete">Data Fine Linea Lavoro</value>
+ </row>
+ <row id="11733" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11734" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11735" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11736" trl="Y">
+  <value column="Name" original="Work Complete">Data Fine Lavori</value>
+ </row>
+ <row id="11737" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="11738" trl="Y">
+  <value column="Name" original="Rank RfQ">Ordina Richiesta Quot.</value>
+ </row>
+ <row id="11739" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="11740" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11741" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="11742" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11743" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11744" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="11745" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11746" trl="Y">
+  <value column="Name" original="Date Required">Data Richiesta</value>
+ </row>
+ <row id="11747" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11748" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="11749" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11750" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="11751" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11752" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11753" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="11754" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+ </row>
+ <row id="11755" trl="Y">
+  <value column="Name" original="Line Description">Descrizione della Riga</value>
+ </row>
+ <row id="11756" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="11757" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11758" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="11759" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="11760" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="11761" trl="Y">
+  <value column="Name" original="Requisition">Richiesta</value>
+ </row>
+ <row id="11762" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="11763" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="11764" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11765" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="11766" trl="Y">
+  <value column="Name" original="Requisition Line">Linea Richiesta</value>
+ </row>
+ <row id="11767" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11768" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="11770" trl="Y">
+  <value column="Name" original="End Wait">Fine Attesa</value>
+ </row>
+ <row id="11771" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11772" trl="Y">
+  <value column="Name" original="Create Single Order">Crea Ordine Singolo</value>
+ </row>
+ <row id="11773" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11774" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11775" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11776" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11777" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11778" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11779" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11780" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11781" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11782" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11783" trl="Y">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="11784" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11785" trl="Y">
+  <value column="Name" original="Distribution List">Lista Distribuzione</value>
+ </row>
+ <row id="11786" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11787" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11788" trl="Y">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+ </row>
+ <row id="11789" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11790" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11791" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="11792" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11793" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11794" trl="Y">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="11795" trl="Y">
+  <value column="Name" original="Total Quantity">Quantità Totale</value>
+ </row>
+ <row id="11796" trl="Y">
+  <value column="Name" original="Minimum Quantity">Quantità Minima</value>
+ </row>
+ <row id="11797" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11798" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11799" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11800" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="11801" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11802" trl="Y">
+  <value column="Name" original="Distribution List">Lista Distribuzione</value>
+ </row>
+ <row id="11803" trl="Y">
+  <value column="Name" original="Minimum Quantity">Quantità Minima</value>
+ </row>
+ <row id="11804" trl="Y">
+  <value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+ </row>
+ <row id="11805" trl="Y">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="11806" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11807" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11808" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11809" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11810" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11811" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11812" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11813" trl="Y">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+ </row>
+ <row id="11814" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11815" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11816" trl="Y">
+  <value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
+ </row>
+ <row id="11817" trl="Y">
+  <value column="Name" original="Ratio">Rapporto</value>
+ </row>
+ <row id="11818" trl="Y">
+  <value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
+ </row>
+ <row id="11819" trl="Y">
+  <value column="Name" original="DB Column Name">Nome Colonna DB</value>
+ </row>
+ <row id="11820" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="11821" trl="Y">
+  <value column="Name" original="Reference Key">Codice  Riferimento</value>
+ </row>
+ <row id="11822" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="11823" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11824" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11825" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11826" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11827" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11828" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11829" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11830" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11831" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11832" trl="Y">
+  <value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+ </row>
+ <row id="11834" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="11835" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+ </row>
+ <row id="11836" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11837" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="11838" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11839" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+ </row>
+ <row id="11840" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11841" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11842" trl="Y">
+  <value column="Name" original="In Service Date">Data entrata in funzione</value>
+ </row>
+ <row id="11843" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11844" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="11845" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11846" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="11847" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11848" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="11849" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11850" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11851" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11852" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="11853" trl="Y">
+  <value column="Name" original="Delivery Count">Numero di Spedizioni</value>
+ </row>
+ <row id="11854" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11855" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="11856" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11857" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="11858" trl="Y">
+  <value column="Name" original="Access Log">Access Log</value>
+ </row>
+ <row id="11859" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+ </row>
+ <row id="11860" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11861" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="11862" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11863" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11864" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11865" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="11866" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11867" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="11868" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11869" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="11870" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11871" trl="Y">
+  <value column="Name" original="Reply">Risposta</value>
+ </row>
+ <row id="11872" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11873" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="11874" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="11875" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11876" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11877" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11878" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11879" trl="Y">
+  <value column="Name" original="Counter Document">Counter Document</value>
+ </row>
+ <row id="11880" trl="Y">
+  <value column="Name" original="Counter Document Type">Counter Document Type</value>
+ </row>
+ <row id="11881" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11882" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11883" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11884" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11885" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11886" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="11887" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11888" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="11889" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="11890" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="11891" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="11892" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11893" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11894" trl="Y">
+  <value column="Name" original="Demand Line">Linea Richiesta</value>
+ </row>
+ <row id="11895" trl="Y">
+  <value column="Name" original="Demand">Richiesta</value>
+ </row>
+ <row id="11896" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11897" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="11898" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11899" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11900" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11901" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11902" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="11903" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11904" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11905" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11906" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11907" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11908" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11909" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+ </row>
+ <row id="11910" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11911" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11912" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="11913" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11914" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11915" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="11916" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11917" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11918" trl="Y">
+  <value column="Name" original="Forecast">Previsione</value>
+ </row>
+ <row id="11919" trl="Y">
+  <value column="Name" original="Forecast Line">Linea Previsione</value>
+ </row>
+ <row id="11920" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11921" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11922" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11923" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11924" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="11925" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11926" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11927" trl="Y">
+  <value column="Name" original="Requisition Line">Linea Richiesta</value>
+ </row>
+ <row id="11928" trl="Y">
+  <value column="Name" original="Demand Detail">Dettagli Richiesta</value>
+ </row>
+ <row id="11929" trl="Y">
+  <value column="Name" original="Demand Line">Linea Richiesta</value>
+ </row>
+ <row id="11930" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11931" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11932" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11933" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11934" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="11935" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11936" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11937" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11938" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="11939" trl="Y">
+  <value column="Name" original="Forecast">Previsione</value>
+ </row>
+ <row id="11940" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11941" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11942" trl="Y">
+  <value column="Name" original="Forecast Line">Linea Previsione</value>
+ </row>
+ <row id="11943" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11944" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11945" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11946" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11947" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+ </row>
+ <row id="11948" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="11949" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11950" trl="Y">
+  <value column="Name" original="Demand">Richiesta</value>
+ </row>
+ <row id="11951" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11952" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11953" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11954" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="11955" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11956" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="11957" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11958" trl="Y">
+  <value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
+ </row>
+ <row id="11959" trl="Y">
+  <value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
+ </row>
+ <row id="11960" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="11961" trl="Y">
+  <value column="Name" original="Std User Workflow">Standard User Workflow</value>
+ </row>
+ <row id="11962" trl="Y">
+  <value column="Name" original="Invoice Phone">Telefono Fattura</value>
+ </row>
+ <row id="11963" trl="Y">
+  <value column="Name" original="Invoice Contact Name">Nome Contatto Fattura</value>
+ </row>
+ <row id="11964" trl="Y">
+  <value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+ </row>
+ <row id="11965" trl="Y">
+  <value column="Name" original="Invoice Name">Nome Fattura</value>
+ </row>
+ <row id="11966" trl="Y">
+  <value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+ </row>
+ <row id="11967" trl="Y">
+  <value column="Name" original="Invoice Title">Titolo Fattura</value>
+ </row>
+ <row id="11968" trl="Y">
+  <value column="Name" original="Invoice Partner Key">Fattura Key Partner</value>
+ </row>
+ <row id="11969" trl="Y">
+  <value column="Name" original="Invoice Tax ID">Partita IVA</value>
+ </row>
+ <row id="11970" trl="Y">
+  <value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+ </row>
+ <row id="11971" trl="Y">
+  <value column="Name" original="Invoice Address">Indirizzo Fattura</value>
+ </row>
+ <row id="11972" trl="Y">
+  <value column="Name" original="Invoice Name2">Nome Fattura 2</value>
+ </row>
+ <row id="11973" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="11974" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="11975" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="11976" trl="Y">
+  <value column="Name" original="BP Name">Nome BP </value>
+ </row>
+ <row id="11977" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="11978" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="11979" trl="Y">
+  <value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+ </row>
+ <row id="11980" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="11981" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="11982" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="11983" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="11984" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="11985" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="11986" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="11987" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="11988" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="11989" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="11990" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="11991" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="11992" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="11993" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="11995" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="11996" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="11997" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="11998" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="11999" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12000" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+ </row>
+ <row id="12001" trl="Y">
+  <value column="Name" original="BP Name2">Nome 2 BP</value>
+ </row>
+ <row id="12002" trl="Y">
+  <value column="Name" original="BP Name">Nome BP </value>
+ </row>
+ <row id="12003" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+ </row>
+ <row id="12004" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="12005" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12006" trl="Y">
+  <value column="Name" original="ISO Currency Code">Codice ISO</value>
+ </row>
+ <row id="12007" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12008" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12009" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12010" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+ </row>
+ <row id="12011" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12012" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12013" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12014" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12015" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="12016" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12017" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12018" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="12019" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12020" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="12021" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="12022" trl="Y">
+  <value column="Name" original="Response Date">Data Risposta</value>
+ </row>
+ <row id="12023" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="12024" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="12025" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+ </row>
+ <row id="12026" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12027" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12028" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12029" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="12030" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12031" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12032" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="12033" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12034" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12035" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12037" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12038" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="12039" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+ </row>
+ <row id="12040" trl="Y">
+  <value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+ </row>
+ <row id="12041" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+ </row>
+ <row id="12042" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+ </row>
+ <row id="12043" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="12044" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12045" trl="Y">
+  <value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+ </row>
+ <row id="12046" trl="Y">
+  <value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+ </row>
+ <row id="12047" trl="Y">
+  <value column="Name" original="Best Response Amount">Importo Migliore Risposta</value>
+ </row>
+ <row id="12048" trl="Y">
+  <value column="Name" original="Offer Amount">Importo dell'Offerta</value>
+ </row>
+ <row id="12049" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="12050" trl="Y">
+  <value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+ </row>
+ <row id="12051" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12052" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="12053" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="12054" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+ </row>
+ <row id="12055" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12056" trl="Y">
+  <value column="Name" original="Check Complete">Controllo Completato</value>
+ </row>
+ <row id="12057" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12058" trl="Y">
+  <value column="Name" original="Use Beta Functions">Usa Funzionalità Beta</value>
+ </row>
+ <row id="12059" trl="Y">
+  <value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
+ </row>
+ <row id="12060" trl="Y">
+  <value column="Name" original="Activity Tree">Albero Attività Primaria</value>
+ </row>
+ <row id="12061" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12062" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12063" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12064" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12065" trl="Y">
+  <value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+ </row>
+ <row id="12066" trl="Y">
+  <value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+ </row>
+ <row id="12067" trl="Y">
+  <value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+ </row>
+ <row id="12068" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12069" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12070" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12071" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12072" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12073" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12074" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12075" trl="Y">
+  <value column="Name" original="Default Counter Document">Documento Contatore di Default</value>
+ </row>
+ <row id="12076" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12077" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12078" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12079" trl="Y">
+  <value column="Name" original="Create Confirm">Crea Conferma</value>
+ </row>
+ <row id="12080" trl="Y">
+  <value column="Name" original="Pick/QA Confirmation">Conferma Qtà Selezionata/QA</value>
+ </row>
+ <row id="12081" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12082" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12083" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12084" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12085" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12086" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12087" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12088" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12089" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12090" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="12091" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12092" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12093" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12094" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12095" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12096" trl="Y">
+  <value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+ </row>
+ <row id="12097" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12098" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12099" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12100" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12101" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12102" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12103" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12104" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+ </row>
+ <row id="12105" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12106" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12107" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12108" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="12109" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="12110" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12111" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12112" trl="Y">
+  <value column="Name" original="In Transit">In Transito</value>
+ </row>
+ <row id="12113" trl="Y">
+  <value column="Name" original="Create Package">Crea Pacco</value>
+ </row>
+ <row id="12114" trl="Y">
+  <value column="Name" original="Create Package">Crea Pacco</value>
+ </row>
+ <row id="12115" trl="Y">
+  <value column="Name" original="Difference">Difference</value>
+ </row>
+ <row id="12116" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="12117" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12118" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12119" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12120" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12121" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="12122" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12123" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12124" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12125" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12126" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12127" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12128" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="12129" trl="Y">
+  <value column="Name" original="Window Height">Window Height</value>
+ </row>
+ <row id="12130" trl="Y">
+  <value column="Name" original="Window Width">Window Width</value>
+ </row>
+ <row id="12131" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12132" trl="Y">
+  <value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+ </row>
+ <row id="12133" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="12134" trl="Y">
+  <value column="Name" original="Ship Date">Data della Consegna</value>
+ </row>
+ <row id="12135" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12136" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12137" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12138" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12139" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12140" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12141" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12142" trl="Y">
+  <value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+ </row>
+ <row id="12143" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12144" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12145" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="12146" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="12147" trl="Y">
+  <value column="Name" original="Drop Shipment">Consegna diretta</value>
+ </row>
+ <row id="12148" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12149" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12150" trl="Y">
+  <value column="Name" original="Cancelled">Annullato</value>
+ </row>
+ <row id="12151" trl="Y">
+  <value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+ </row>
+ <row id="12152" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12153" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="12154" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12155" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12156" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12157" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12158" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12159" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12160" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12161" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="12162" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12163" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12164" trl="Y">
+  <value column="Name" original="Cancelled">Annullato</value>
+ </row>
+ <row id="12165" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12166" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12167" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="12168" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12169" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12170" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12171" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="12172" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="12173" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12174" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+ </row>
+ <row id="12175" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="12176" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12177" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12178" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12179" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12180" trl="Y">
+  <value column="Name" original="Cancelled">Annullato</value>
+ </row>
+ <row id="12181" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12182" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12183" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="12184" trl="Y">
+  <value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+ </row>
+ <row id="12185" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12186" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="12187" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12188" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12189" trl="Y">
+  <value column="Name" original="Difference">Difference</value>
+ </row>
+ <row id="12190" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="12191" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="12192" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12193" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12194" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="12195" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12196" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12197" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="12198" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12199" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="12200" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="12201" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12202" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="12203" trl="Y">
+  <value column="Name" original="Line Total">Linea Totale</value>
+ </row>
+ <row id="12204" trl="Y">
+  <value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+ </row>
+ <row id="12205" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12206" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12207" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="12208" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="12209" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12210" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12211" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="12212" trl="Y">
+  <value column="Name" original="Backordered">Riordinato</value>
+ </row>
+ <row id="12213" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+ </row>
+ <row id="12214" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+ </row>
+ <row id="12215" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12216" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="12217" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="12218" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12219" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="12220" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12221" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="12222" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="12223" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="12224" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="12225" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="12226" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="12227" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+ </row>
+ <row id="12228" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="12229" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12230" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="12231" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+ </row>
+ <row id="12232" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12233" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="12234" trl="Y">
+  <value column="Name" original="Ship Description">Descrizione Spedizione</value>
+ </row>
+ <row id="12235" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="12236" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="12237" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12238" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12239" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="12240" trl="Y">
+  <value column="Name" original="Difference">Difference</value>
+ </row>
+ <row id="12241" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12242" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+ </row>
+ <row id="12243" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12244" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12245" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="12246" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12247" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="12248" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="12249" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12250" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12251" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="12252" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="12253" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="12254" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="12255" trl="Y">
+  <value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+ </row>
+ <row id="12256" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12257" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12258" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="12259" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12260" trl="Y">
+  <value column="Name" original="Ship Description">Descrizione Spedizione</value>
+ </row>
+ <row id="12261" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12262" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="12263" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12264" trl="Y">
+  <value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+ </row>
+ <row id="12265" trl="Y">
+  <value column="Name" original="Cancelled">Annullato</value>
+ </row>
+ <row id="12266" trl="Y">
+  <value column="Name" original="Document Type">Tipo documento</value>
+ </row>
+ <row id="12267" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="12268" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12269" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="12270" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12271" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="12272" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="12273" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12274" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12275" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12276" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12277" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12281" trl="Y">
+  <value column="Name" original="Mandatory Type">Tipo Obbligatorio</value>
+ </row>
+ <row id="12282" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12283" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12284" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12308" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="12309" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12310" trl="Y">
+  <value column="Name" original="Allocation">Allocazione</value>
+ </row>
+ <row id="12311" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12312" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12313" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="12314" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12315" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="12316" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12317" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12318" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="12319" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12320" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12321" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12322" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12323" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12324" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12325" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12326" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12327" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="12328" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12329" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12330" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12331" trl="Y">
+  <value column="Name" original="Allocation Line">Linea di imputazione</value>
+ </row>
+ <row id="12332" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="12333" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12334" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12335" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="12336" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12337" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12338" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12339" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12340" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12341" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="12342" trl="Y">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="12343" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="12344" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12345" trl="Y">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="12346" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="12347" trl="Y">
+  <value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+ </row>
+ <row id="12348" trl="Y">
+  <value column="Name" original="Paid Amount">Importo pagato</value>
+ </row>
+ <row id="12349" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="12350" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="12351" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="12352" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12353" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12354" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12355" trl="Y">
+  <value column="Name" original="Discount Date">Data dello Sconto</value>
+ </row>
+ <row id="12356" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="12357" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12358" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+ </row>
+ <row id="12359" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12360" trl="Y">
+  <value column="Name" original="Net Days">Giorni Netti</value>
+ </row>
+ <row id="12361" trl="Y">
+  <value column="Name" original="Days due">Giorni alla scadenza</value>
+ </row>
+ <row id="12362" trl="Y">
+  <value column="Name" original="Due Date">Data Dovuto</value>
+ </row>
+ <row id="12363" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12364" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="12365" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12366" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="12367" trl="Y">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="12368" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12369" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12370" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="12371" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="12372" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="12373" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12374" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12375" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12376" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="12377" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12378" trl="Y">
+  <value column="Name" original="Allocation">Allocazione</value>
+ </row>
+ <row id="12379" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12380" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12381" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12382" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12383" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12384" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="12385" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+ </row>
+ <row id="12386" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12387" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="12388" trl="Y">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="12389" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12390" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12391" trl="Y">
+  <value column="Name" original="Allocation Line">Linea di imputazione</value>
+ </row>
+ <row id="12392" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="12393" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="12394" trl="Y">
+  <value column="Name" original="Price Invoiced">Prezzo Fatturato</value>
+ </row>
+ <row id="12395" trl="Y">
+  <value column="Name" original="Quantity Reimbursed">Quantità Rimborsata</value>
+ </row>
+ <row id="12396" trl="Y">
+  <value column="Name" original="Price Reimbursed">Prezzo Rimborsato</value>
+ </row>
+ <row id="12397" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="12398" trl="Y">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12399" trl="Y">
+  <value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
+ </row>
+ <row id="12401" trl="Y">
+  <value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
+ </row>
+ <row id="12402" trl="Y">
+  <value column="Name" original="LDAP Domain">LDAP Query</value>
+ </row>
+ <row id="12404" trl="Y">
+  <value column="Name" original="Difference Document">Difference Document</value>
+ </row>
+ <row id="12405" trl="Y">
+  <value column="Name" original="Split when Difference">Split when Difference</value>
+ </row>
+ <row id="12406" trl="Y">
+  <value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+ </row>
+ <row id="12407" trl="Y">
+  <value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
+ </row>
+ <row id="12408" trl="Y">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12409" trl="Y">
+  <value column="Name" original="LDAP URL">LDAP Host</value>
+ </row>
+ <row id="12410" trl="Y">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12411" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="12412" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12413" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12414" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12415" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="12416" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12417" trl="Y">
+  <value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
+ </row>
+ <row id="12418" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12419" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12420" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12421" trl="Y">
+  <value column="Name" original="Difference">Difference</value>
+ </row>
+ <row id="12422" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12423" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12424" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="12425" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12426" trl="Y">
+  <value column="Name" original="Move Confirm">Conferma Movimento</value>
+ </row>
+ <row id="12427" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="12428" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12429" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12430" trl="Y">
+  <value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
+ </row>
+ <row id="12431" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="12432" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12433" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+ </row>
+ <row id="12434" trl="Y">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="12435" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12436" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12437" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12438" trl="Y">
+  <value column="Name" original="Move Confirm">Conferma Movimento</value>
+ </row>
+ <row id="12439" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="12440" trl="Y">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="12441" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12442" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12443" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12444" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12445" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="12446" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12447" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12448" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12449" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12450" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12451" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12452" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="12453" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+ </row>
+ <row id="12454" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="12455" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="12456" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="12457" trl="Y">
+  <value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+ </row>
+ <row id="12458" trl="Y">
+  <value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+ </row>
+ <row id="12459" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12460" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12461" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12462" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12463" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12464" trl="Y">
+  <value column="Name" original="Relative Position">Posizione relativo</value>
+ </row>
+ <row id="12465" trl="Y">
+  <value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
+ </row>
+ <row id="12466" trl="Y">
+  <value column="Name" original="Print Font">Carattere della stampa</value>
+ </row>
+ <row id="12467" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12468" trl="Y">
+  <value column="Name" original="X Position">Posizione X</value>
+ </row>
+ <row id="12469" trl="Y">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="12470" trl="Y">
+  <value column="Name" original="Included Print Format">Formato di stampa incluso</value>
+ </row>
+ <row id="12471" trl="Y">
+  <value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+ </row>
+ <row id="12472" trl="Y">
+  <value column="Name" original="Group by">Raggruppato da</value>
+ </row>
+ <row id="12473" trl="Y">
+  <value column="Name" original="Line Alignment">Allineamento riga</value>
+ </row>
+ <row id="12474" trl="Y">
+  <value column="Name" original="Max Width">Larghezza massima</value>
+ </row>
+ <row id="12475" trl="Y">
+  <value column="Name" original="Print Paper">Carta di stampa</value>
+ </row>
+ <row id="12476" trl="Y">
+  <value column="Name" original="Running Total">Totale Corrente</value>
+ </row>
+ <row id="12477" trl="Y">
+  <value column="Name" original="Max Height">Altezza massima</value>
+ </row>
+ <row id="12478" trl="Y">
+  <value column="Name" original="Suppress Null">Nascondere valori nulli</value>
+ </row>
+ <row id="12479" trl="Y">
+  <value column="Name" original="Table Based">Basato sulla tabella</value>
+ </row>
+ <row id="12480" trl="Y">
+  <value column="Name" original="Default Print Font">Default Print Font</value>
+ </row>
+ <row id="12481" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="12482" trl="Y">
+  <value column="Name" original="Area">Area</value>
+ </row>
+ <row id="12483" trl="Y">
+  <value column="Name" original="Form">Modulo</value>
+ </row>
+ <row id="12484" trl="Y">
+  <value column="Name" original="Order by">Ordinato da</value>
+ </row>
+ <row id="12485" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="12486" trl="Y">
+  <value column="Name" original="Print Item Name">Stampa Nome Articolo</value>
+ </row>
+ <row id="12487" trl="Y">
+  <value column="Name" original="One Line Only">Solo online</value>
+ </row>
+ <row id="12488" trl="Y">
+  <value column="Name" original="Default Print Color">Default Print Color</value>
+ </row>
+ <row id="12489" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12490" trl="Y">
+  <value column="Name" original="Printer Name">Nome Stampante</value>
+ </row>
+ <row id="12491" trl="Y">
+  <value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+ </row>
+ <row id="12492" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12493" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="12494" trl="Y">
+  <value column="Name" original="Field Alignment">Allineamento del campo</value>
+ </row>
+ <row id="12495" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="12496" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12497" trl="Y">
+  <value column="Name" original="Graph">Grafico</value>
+ </row>
+ <row id="12498" trl="Y">
+  <value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
+ </row>
+ <row id="12499" trl="Y">
+  <value column="Name" original="Below Column">Sotto Colonna</value>
+ </row>
+ <row id="12500" trl="Y">
+  <value column="Name" original="X Space">Spazio X</value>
+ </row>
+ <row id="12501" trl="Y">
+  <value column="Name" original="Page break">Interruzione di pagina</value>
+ </row>
+ <row id="12502" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12503" trl="Y">
+  <value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
+ </row>
+ <row id="12504" trl="Y">
+  <value column="Name" original="Set NL Position">Selezionare posizione NL</value>
+ </row>
+ <row id="12505" trl="Y">
+  <value column="Name" original="Report View">Vista del report</value>
+ </row>
+ <row id="12506" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="12507" trl="Y">
+  <value column="Name" original="Y Space">Spazio Y</value>
+ </row>
+ <row id="12508" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12509" trl="Y">
+  <value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
+ </row>
+ <row id="12510" trl="Y">
+  <value column="Name" original="Footer Margin">Margine</value>
+ </row>
+ <row id="12511" trl="Y">
+  <value column="Name" original="Image attached">Immagine allegata</value>
+ </row>
+ <row id="12512" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12513" trl="Y">
+  <value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
+ </row>
+ <row id="12514" trl="Y">
+  <value column="Name" original="Next Page">Pagina successiva</value>
+ </row>
+ <row id="12515" trl="Y">
+  <value column="Name" original="Fixed Width">Larghezza fissa</value>
+ </row>
+ <row id="12516" trl="Y">
+  <value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+ </row>
+ <row id="12517" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12518" trl="Y">
+  <value column="Name" original="Header Margin">Margine della testata</value>
+ </row>
+ <row id="12519" trl="Y">
+  <value column="Name" original="Y Position">Posizione Y</value>
+ </row>
+ <row id="12520" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="12521" trl="Y">
+  <value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
+ </row>
+ <row id="12522" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12523" trl="Y">
+  <value column="Name" original="Format Type">Tipo di formato</value>
+ </row>
+ <row id="12524" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+ </row>
+ <row id="12525" trl="Y">
+  <value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
+ </row>
+ <row id="12526" trl="Y">
+  <value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
+ </row>
+ <row id="12527" trl="Y">
+  <value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+ </row>
+ <row id="12528" trl="Y">
+  <value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+ </row>
+ <row id="12529" trl="Y">
+  <value column="Name" original="Next Line">Riga successiva</value>
+ </row>
+ <row id="12530" trl="Y">
+  <value column="Name" original="Address 3">Address 3</value>
+ </row>
+ <row id="12531" trl="Y">
+  <value column="Name" original="Address 4">Address 4</value>
+ </row>
+ <row id="12532" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="12533" trl="Y">
+  <value column="Name" original="Open Balance">Saldo aperto</value>
+ </row>
+ <row id="12534" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12535" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12536" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12537" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12538" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="12539" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12540" trl="Y">
+  <value column="Name" original="Difference">Difference</value>
+ </row>
+ <row id="12541" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12542" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12543" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12544" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="12545" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12546" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+ </row>
+ <row id="12547" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="12548" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12549" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12550" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+ </row>
+ <row id="12551" trl="Y">
+  <value column="Name" original="Confirmation No">N Conferma</value>
+ </row>
+ <row id="12552" trl="Y">
+  <value column="Name" original="Confirmation No">N Conferma</value>
+ </row>
+ <row id="12553" trl="Y">
+  <value column="Name" original="Confirmation No">N Conferma</value>
+ </row>
+ <row id="12554" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12555" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12556" trl="Y">
+  <value column="Name" original="Days due">Giorni alla scadenza</value>
+ </row>
+ <row id="12557" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="12558" trl="Y">
+  <value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+ </row>
+ <row id="12559" trl="Y">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+ </row>
+ <row id="12560" trl="Y">
+  <value column="Name" original="Interest Amount">Importo interessi</value>
+ </row>
+ <row id="12561" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12562" trl="Y">
+  <value column="Name" original="Total Amount">Importo totale</value>
+ </row>
+ <row id="12563" trl="Y">
+  <value column="Name" original="Fee Amount">Importo Canone</value>
+ </row>
+ <row id="12564" trl="Y">
+  <value column="Name" original="Times Dunned">Numero Solleciti</value>
+ </row>
+ <row id="12565" trl="Y">
+  <value column="Name" original="Send">Invia</value>
+ </row>
+ <row id="12566" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12567" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12568" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="12569" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12570" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="12571" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12572" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="12573" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="12574" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+ </row>
+ <row id="12575" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="12576" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12577" trl="Y">
+  <value column="Name" original="Dunning Date">Data del sollecito</value>
+ </row>
+ <row id="12578" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="12579" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+ </row>
+ <row id="12580" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="12581" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="12582" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12583" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="12584" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12585" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12586" trl="Y">
+  <value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+ </row>
+ <row id="12587" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12588" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+ </row>
+ <row id="12589" trl="Y">
+  <value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+ </row>
+ <row id="12590" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+ </row>
+ <row id="12591" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12592" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12593" trl="Y">
+  <value column="Name" original="BP Greeting">Titolo del BP</value>
+ </row>
+ <row id="12594" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="12595" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+ </row>
+ <row id="12596" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="12597" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12598" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+ </row>
+ <row id="12599" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="12600" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="12601" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+ </row>
+ <row id="12602" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12603" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12604" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="12605" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12606" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="12607" trl="Y">
+  <value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+ </row>
+ <row id="12608" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="12609" trl="Y">
+  <value column="Name" original="Times Dunned">Numero Solleciti</value>
+ </row>
+ <row id="12610" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12611" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="12612" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+ </row>
+ <row id="12613" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="12614" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12615" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="12616" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12617" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="12618" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12619" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="12620" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="12621" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12622" trl="Y">
+  <value column="Name" original="Days due">Giorni alla scadenza</value>
+ </row>
+ <row id="12623" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12624" trl="Y">
+  <value column="Name" original="Paid">Pagato</value>
+ </row>
+ <row id="12625" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="12626" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="12627" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12628" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="12629" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="12630" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+ </row>
+ <row id="12631" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12632" trl="Y">
+  <value column="Name" original="Total Amount">Importo totale</value>
+ </row>
+ <row id="12633" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12634" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12635" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12636" trl="Y">
+  <value column="Name" original="Fee Amount">Importo Canone</value>
+ </row>
+ <row id="12637" trl="Y">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+ </row>
+ <row id="12638" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12639" trl="Y">
+  <value column="Name" original="Document Type">Tipo documento</value>
+ </row>
+ <row id="12640" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="12641" trl="Y">
+  <value column="Name" original="Interest Amount">Importo interessi</value>
+ </row>
+ <row id="12642" trl="Y">
+  <value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+ </row>
+ <row id="12643" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12644" trl="Y">
+  <value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+ </row>
+ <row id="12645" trl="Y">
+  <value column="Name" original="Benchmark Difference">Differenza di Benchmark</value>
+ </row>
+ <row id="12646" trl="Y">
+  <value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+ </row>
+ <row id="12647" trl="Y">
+  <value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+ </row>
+ <row id="12648" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12649" trl="Y">
+  <value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+ </row>
+ <row id="12650" trl="Y">
+  <value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+ </row>
+ <row id="12651" trl="Y">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12652" trl="Y">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12653" trl="Y">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="12654" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="12655" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="12656" trl="Y">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="12657" trl="Y">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="12658" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="12659" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12660" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12661" trl="Y">
+  <value column="Name" original="Value">Valore</value>
+ </row>
+ <row id="12662" trl="Y">
+  <value column="Name" original="Attribute Value Type">Tipo Valore Attributo</value>
+ </row>
+ <row id="12664" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="12665" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12666" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12667" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="12668" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12669" trl="Y">
+  <value column="Name" original="Measure Actual">Misura effettiva</value>
+ </row>
+ <row id="12670" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12671" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12672" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="12673" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12674" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12675" trl="Y">
+  <value column="Name" original="SLA Goal">Obiettivo SLA</value>
+ </row>
+ <row id="12676" trl="Y">
+  <value column="Name" original="SLA Measure">Misura SLA</value>
+ </row>
+ <row id="12677" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12678" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12679" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12680" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12681" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12682" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12683" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12684" trl="Y">
+  <value column="Name" original="Classname">Nome classe</value>
+ </row>
+ <row id="12685" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12686" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="12687" trl="Y">
+  <value column="Name" original="SLA Criteria">Criterio SLA</value>
+ </row>
+ <row id="12688" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12689" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12690" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="12691" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12692" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12693" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12694" trl="Y">
+  <value column="Name" original="SLA Goal">Obiettivo SLA</value>
+ </row>
+ <row id="12695" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12696" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+ </row>
+ <row id="12697" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12698" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12699" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12700" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12701" trl="Y">
+  <value column="Name" original="Measure Actual">Misura effettiva</value>
+ </row>
+ <row id="12702" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="12703" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12704" trl="Y">
+  <value column="Name" original="Measure Target">Misura target</value>
+ </row>
+ <row id="12705" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12706" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12707" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="12708" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="12709" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12710" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12711" trl="Y">
+  <value column="Name" original="SLA Criteria">Criterio SLA</value>
+ </row>
+ <row id="12712" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="12713" trl="Y">
+  <value column="Name" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
+ </row>
+ <row id="12714" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="12715" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12716" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12717" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12718" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12719" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12720" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12721" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12722" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12723" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12724" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="12725" trl="Y">
+  <value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+ </row>
+ <row id="12726" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12727" trl="Y">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
+ </row>
+ <row id="12728" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12729" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="12730" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12731" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12732" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12733" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12734" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12735" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12736" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="12737" trl="Y">
+  <value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
+ </row>
+ <row id="12738" trl="Y">
+  <value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+ </row>
+ <row id="12739" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12740" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12741" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12742" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12743" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12744" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12745" trl="Y">
+  <value column="Name" original="POS Terminal">Terminale POS</value>
+ </row>
+ <row id="12746" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+ </row>
+ <row id="12747" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12748" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="12749" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12750" trl="Y">
+  <value column="Name" original="Cash Book">Libro di Cassa</value>
+ </row>
+ <row id="12751" trl="Y">
+  <value column="Name" original="Printer Name">Nome Stampante</value>
+ </row>
+ <row id="12752" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="12753" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="12754" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="12755" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12756" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12757" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12758" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+ </row>
+ <row id="12759" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="12760" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12761" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12762" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12763" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12764" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12765" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12766" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12767" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12768" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12769" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="12770" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+ </row>
+ <row id="12771" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12772" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12773" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="12774" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12775" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12776" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12777" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12778" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12779" trl="Y">
+  <value column="Name" original="POS Key">Chiave POS</value>
+ </row>
+ <row id="12780" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12781" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+ </row>
+ <row id="12782" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="12783" trl="Y">
+  <value column="Name" original="Modify Price">Modifica Prezzo</value>
+ </row>
+ <row id="12784" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="12785" trl="Y">
+  <value column="Name" original="Template B.Partner">Modello B.Partner</value>
+ </row>
+ <row id="12786" trl="Y">
+  <value column="Name" original="Address 2">Indirizzo 2</value>
+ </row>
+ <row id="12787" trl="Y">
+  <value column="Name" original="Open Balance">Saldo aperto</value>
+ </row>
+ <row id="12788" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="12789" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="12790" trl="Y">
+  <value column="Name" original="Country">Country</value>
+ </row>
+ <row id="12791" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+ </row>
+ <row id="12792" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="12793" trl="Y">
+  <value column="Name" original="Address 1">Indirizzo 1</value>
+ </row>
+ <row id="12794" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="12795" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12796" trl="Y">
+  <value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+ </row>
+ <row id="12797" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12798" trl="Y">
+  <value column="Name" original="Delivered Quantity">Quantità spedita</value>
+ </row>
+ <row id="12799" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+ </row>
+ <row id="12800" trl="Y">
+  <value column="Name" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
+ </row>
+ <row id="12801" trl="Y">
+  <value column="Name" original="Pick Date">Data Pick</value>
+ </row>
+ <row id="12802" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="12803" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="12804" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12805" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="12806" trl="Y">
+  <value column="Name" original="Line Description">Descrizione della Riga</value>
+ </row>
+ <row id="12807" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="12808" trl="Y">
+  <value column="Name" original="Date printed">Data stampata</value>
+ </row>
+ <row id="12809" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="12810" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="12811" trl="Y">
+  <value column="Name" original="Tracking No">Tracking No</value>
+ </row>
+ <row id="12812" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="12813" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+ </row>
+ <row id="12814" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="12815" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="12816" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12817" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="12818" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="12819" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="12820" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="12821" trl="Y">
+  <value column="Name" original="Description Only">Solo Descrizione</value>
+ </row>
+ <row id="12822" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="12823" trl="Y">
+  <value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+ </row>
+ <row id="12824" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+ </row>
+ <row id="12825" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="12826" trl="Y">
+  <value column="Name" original="Freight Amount">Spese di Trasporto</value>
+ </row>
+ <row id="12827" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="12828" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="12829" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="12830" trl="Y">
+  <value column="Name" original="Picked Quantity">Quantità Prelevata</value>
+ </row>
+ <row id="12831" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+ </row>
+ <row id="12832" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="12833" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="12834" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="12835" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12836" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="12837" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12838" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="12839" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12840" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12841" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="12842" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12843" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="12844" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="12845" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12846" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="12847" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="12848" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="12849" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="12850" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="12851" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="12852" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12853" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12854" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="12855" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12856" trl="Y">
+  <value column="Name" original="Date received">Data ricevuto</value>
+ </row>
+ <row id="12857" trl="Y">
+  <value column="Name" original="In Dispute">In Dispute</value>
+ </row>
+ <row id="12858" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="12859" trl="Y">
+  <value column="Name" original="Ship Date">Data della Consegna</value>
+ </row>
+ <row id="12860" trl="Y">
+  <value column="Name" original="No Packages">Numero Pacchetti</value>
+ </row>
+ <row id="12861" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+ </row>
+ <row id="12862" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+ </row>
+ <row id="12863" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+ </row>
+ <row id="12864" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+ </row>
+ <row id="12865" trl="Y">
+  <value column="Name" original="Locator Key">Chiave del Locatore</value>
+ </row>
+ <row id="12866" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="12867" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12868" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12869" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12870" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12871" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12872" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12873" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12874" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12875" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12876" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12877" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12878" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12879" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="12880" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12881" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12882" trl="Y">
+  <value column="Name" original="List Prive">Lista Prezzi</value>
+ </row>
+ <row id="12883" trl="Y">
+  <value column="Name" original="List Prive">Lista Prezzi</value>
+ </row>
+ <row id="12884" trl="Y">
+  <value column="Name" original="Custom Prefix">Prefisso Personalizzato</value>
+ </row>
+ <row id="12885" trl="Y">
+  <value column="Name" original="Overwrite User1">Sovrascrivi Utente 1</value>
+ </row>
+ <row id="12886" trl="Y">
+  <value column="Name" original="Overwrite Activity">Sovrascrivi  Attività</value>
+ </row>
+ <row id="12887" trl="Y">
+  <value column="Name" original="Overwrite Account">Sovrascrivi su Conto</value>
+ </row>
+ <row id="12888" trl="Y">
+  <value column="Name" original="Overwrite Organization">Sovrascrivi Organizzazione</value>
+ </row>
+ <row id="12889" trl="Y">
+  <value column="Name" original="Overwrite Location From">Sovrascrivi Magazzino di Provenienza</value>
+ </row>
+ <row id="12890" trl="Y">
+  <value column="Name" original="Overwrite Campaign">Sovrascrivi Campagna</value>
+ </row>
+ <row id="12891" trl="Y">
+  <value column="Name" original="Overwrite Location To">Sovrascrivi Magazzino di Destinazione</value>
+ </row>
+ <row id="12892" trl="Y">
+  <value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
+ </row>
+ <row id="12893" trl="Y">
+  <value column="Name" original="Overwrite Bus.Partner">Sovrascrivi BPartner</value>
+ </row>
+ <row id="12894" trl="Y">
+  <value column="Name" original="Overwrite Trx Organuzation">Sovrascrivi Transazione Organizzazione</value>
+ </row>
+ <row id="12895" trl="Y">
+  <value column="Name" original="Overwrite Product">Sovrascrivi Prodotto</value>
+ </row>
+ <row id="12896" trl="Y">
+  <value column="Name" original="Overwrite Sales Region">Sovrascrivi Regione di Vendita</value>
+ </row>
+ <row id="12897" trl="Y">
+  <value column="Name" original="Percent">Percentuale</value>
+ </row>
+ <row id="12898" trl="Y">
+  <value column="Name" original="Overwrite User2">Sovrascrivi Utente 2</value>
+ </row>
+ <row id="12899" trl="Y">
+  <value column="Name" original="Any Account">Qualsiasi Conto</value>
+ </row>
+ <row id="12900" trl="Y">
+  <value column="Name" original="Any Trx Organization">Qualsiasi Transazione dell' Organizzazione</value>
+ </row>
+ <row id="12901" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="12902" trl="Y">
+  <value column="Name" original="Any User 2">Qualsiasi Utente 2</value>
+ </row>
+ <row id="12903" trl="Y">
+  <value column="Name" original="Any Bus.Partner">Qualsiasi BPartner</value>
+ </row>
+ <row id="12904" trl="Y">
+  <value column="Name" original="Any Product">Qualsiasi Prodotto</value>
+ </row>
+ <row id="12905" trl="Y">
+  <value column="Name" original="Total Percent">Percentuali Totali</value>
+ </row>
+ <row id="12906" trl="Y">
+  <value column="Name" original="Any Location From">Qualsiasi Magazzino di Provenienza</value>
+ </row>
+ <row id="12907" trl="Y">
+  <value column="Name" original="Any Location To">Qualsiasi Magazzino di Destinazione</value>
+ </row>
+ <row id="12908" trl="Y">
+  <value column="Name" original="Any Project">Qualsiasi Progetto</value>
+ </row>
+ <row id="12909" trl="Y">
+  <value column="Name" original="Any Campaign">Qualsiasi Campagna</value>
+ </row>
+ <row id="12910" trl="Y">
+  <value column="Name" original="Any Organization">Qualsiasi Organizzazione</value>
+ </row>
+ <row id="12911" trl="Y">
+  <value column="Name" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
+ </row>
+ <row id="12912" trl="Y">
+  <value column="Name" original="Any Activity">Qualsiasi Attività</value>
+ </row>
+ <row id="12913" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="12914" trl="Y">
+  <value column="Name" original="Any User 1">Qualsiasi Utente 1</value>
+ </row>
+ <row id="12915" trl="Y">
+  <value column="Name" original="Reverse Local Address Lines">Linee Indirizzo locale Inverse</value>
+ </row>
+ <row id="12916" trl="Y">
+  <value column="Name" original="Local Address Format">Formato indirizzo</value>
+ </row>
+ <row id="12917" trl="Y">
+  <value column="Name" original="Reverse Address Lines">Linee Indirizzo  Inverse</value>
+ </row>
+ <row id="12918" trl="Y">
+  <value column="Name" original="Bank Account No Format">Formato Conto Bancario</value>
+ </row>
+ <row id="12919" trl="Y">
+  <value column="Name" original="Bank Routing No Format">Formato Numero di Routing </value>
+ </row>
+ <row id="12920" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="12921" trl="Y">
+  <value column="Name" original="Receipt">Ricevuta</value>
+ </row>
+ <row id="12922" trl="Y">
+  <value column="Name" original="Workflow Type">Tipo di Workflow</value>
+ </row>
+ <row id="12923" trl="Y">
+  <value column="Name" original="Document Value Logic">Logica Valore Documento</value>
+ </row>
+ <row id="12924" trl="Y">
+  <value column="Name" original="Just Migrated">Appena Migrato</value>
+ </row>
+ <row id="12925" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="12926" trl="Y">
+  <value column="Name" original="Create">Crea</value>
+ </row>
+ <row id="12927" trl="Y">
+  <value column="Name" original="Last Alert">Ultimo Allarme</value>
+ </row>
+ <row id="12928" trl="Y">
+  <value column="Name" original="Reminder Days">Giorni Rimanenti</value>
+ </row>
+ <row id="12929" trl="Y">
+  <value column="Name" original="Due Date Tolerance">Tolleranza della Scadenza</value>
+ </row>
+ <row id="12930" trl="Y">
+  <value column="Name" original="EMail when Overdue">EMail dopo la Scadenza</value>
+ </row>
+ <row id="12931" trl="Y">
+  <value column="Name" original="EMail when Due">EMail alla Scadenza</value>
+ </row>
+ <row id="12932" trl="Y">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="12933" trl="Y">
+  <value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
+ </row>
+ <row id="12934" trl="Y">
+  <value column="Name" original="Last Alert">Ultimo Allarme</value>
+ </row>
+ <row id="12935" trl="Y">
+  <value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
+ </row>
+ <row id="12936" trl="Y">
+  <value column="Name" original="Reminder Days">Giorni Rimanenti</value>
+ </row>
+ <row id="12937" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="12938" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="12939" trl="Y">
+  <value column="Name" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
+ </row>
+ <row id="12940" trl="Y">
+  <value column="Name" original="Dynamic Priority Unit">Unità Priorità Dinamica</value>
+ </row>
+ <row id="12941" trl="Y">
+  <value column="Name" original="Dynamic Priority Change">Modifica Prioità Dinamica</value>
+ </row>
+ <row id="12942" trl="Y">
+  <value column="Name" original="Alert over Priority">Allarme per superamento Priorità</value>
+ </row>
+ <row id="12943" trl="Y">
+  <value column="Name" original="DB Address">Address of DB Server</value>
+ </row>
+ <row id="12944" trl="Y">
+  <value column="Name" original="Database Name">Database Name</value>
+ </row>
+ <row id="12945" trl="Y">
+  <value column="Name" original="Processors">Processors</value>
+ </row>
+ <row id="12946" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="12947" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="12948" trl="Y">
+  <value column="Name" original="Error Msg">Messaggio errore</value>
+ </row>
+ <row id="12949" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+ </row>
+ <row id="12950" trl="Y">
+  <value column="Name" original="Other Clause">Altra Clausola</value>
+ </row>
+ <row id="12951" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="12952" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="12953" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="12954" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="12955" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="12956" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="12957" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="12958" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12959" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="12960" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="12961" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="12962" trl="N">
+  <value column="Name" original="Undo">Annulla</value>
+ </row>
+ <row id="12963" trl="N">
+  <value column="Name" original="Redo">Ripeti</value>
+ </row>
+ <row id="12964" trl="N">
+  <value column="Name" original="Customization">Personalizzazione</value>
+ </row>
+ <row id="12965" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="12966" trl="N">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="12967" trl="N">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="12968" trl="N">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="12969" trl="N">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="12970" trl="N">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="12971" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="12972" trl="N">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="12973" trl="N">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="12974" trl="N">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="12975" trl="N">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="12976" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="12977" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="12978" trl="N">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="12979" trl="N">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="12980" trl="N">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="12981" trl="N">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="12982" trl="N">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="12983" trl="N">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="12984" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="12985" trl="N">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="12986" trl="N">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="12987" trl="N">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="12988" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="12989" trl="N">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="12990" trl="N">
+  <value column="Name" original="Line ID">ID della Riga</value>
+ </row>
+ <row id="12991" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="12992" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="12993" trl="N">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="12994" trl="N">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="12995" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="12996" trl="N">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="12997" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="12998" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="12999" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13000" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13001" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13002" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13003" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13004" trl="N">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="13005" trl="N">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="13006" trl="N">
+  <value column="Name" original="Accounted Balance">Importo Saldo</value>
+ </row>
+ <row id="13007" trl="N">
+  <value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+ </row>
+ <row id="13008" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13009" trl="N">
+  <value column="Name" original="Product Description">Descrizione Prodotto</value>
+ </row>
+ <row id="13010" trl="N">
+  <value column="Name" original="Product Description">Descrizione Prodotto</value>
+ </row>
+ <row id="13011" trl="N">
+  <value column="Name" original="Product Description">Descrizione Prodotto</value>
+ </row>
+ <row id="13013" trl="N">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="13014" trl="N">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="13015" trl="N">
+  <value column="Name" original="Tender type">Tipo di Offerta</value>
+ </row>
+ <row id="13016" trl="N">
+  <value column="Name" original="Allocated">Allocato</value>
+ </row>
+ <row id="13017" trl="N">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="13018" trl="N">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="13019" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="13020" trl="N">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="13021" trl="N">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="13022" trl="N">
+  <value column="Name" original="jsp URL">Sistirrig</value>
+ </row>
+ <row id="13023" trl="N">
+  <value column="Name" original="Internal Use Qty">Qta uso interno</value>
+ </row>
+ <row id="13024" trl="N">
+  <value column="Name" original="Transaction">Data</value>
+ </row>
+ <row id="13025" trl="N">
+  <value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
+ </row>
+ <row id="13026" trl="N">
+  <value column="Name" original="Preference Level">Livello Preferenza</value>
+ </row>
+ <row id="13027" trl="N">
+  <value column="Name" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
+ </row>
+ <row id="13028" trl="N">
+  <value column="Name" original="Account Key">Codice Conto</value>
+ </row>
+ <row id="13029" trl="N">
+  <value column="Name" original="Org Key">Chiave della Organizzazione</value>
+ </row>
+ <row id="13030" trl="N">
+  <value column="Name" original="Organization Name">Nome Organizzazione</value>
+ </row>
+ <row id="13031" trl="N">
+  <value column="Name" original="Account Key">Codice Conto</value>
+ </row>
+ <row id="13032" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13033" trl="N">
+  <value column="Name" original="Account Type">Tipo di Conto</value>
+ </row>
+ <row id="13034" trl="N">
+  <value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+ </row>
+ <row id="13035" trl="N">
+  <value column="Name" original="BP Name">Nome BP </value>
+ </row>
+ <row id="13036" trl="N">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="13037" trl="N">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+ </row>
+ <row id="13038" trl="N">
+  <value column="Name" original="Product Name">Nome Prodotti</value>
+ </row>
+ <row id="13039" trl="N">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="13040" trl="N">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="13041" trl="N">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="13042" trl="N">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="13043" trl="N">
+  <value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+ </row>
+ <row id="13044" trl="N">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="13045" trl="N">
+  <value column="Name" original="Prepayment">Anticipazione</value>
+ </row>
+ <row id="13046" trl="N">
+  <value column="Name" original="Prepayment">Anticipazione</value>
+ </row>
+ <row id="13047" trl="N">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="13048" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13049" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13050" trl="N">
+  <value column="Name" original="IBAN">Numero Internazionale Conto (IBAN)</value>
+ </row>
+ <row id="13051" trl="N">
+  <value column="Name" original="Price Precision">Precisione Prezzo</value>
+ </row>
+ <row id="13052" trl="N">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="13054" trl="N">
+  <value column="Name" original="Fill Shape">Riempie Forma</value>
+ </row>
+ <row id="13055" trl="N">
+  <value column="Name" original="Line Width">Riga larghezza</value>
+ </row>
+ <row id="13056" trl="N">
+  <value column="Name" original="Arc Diameter">Diametro Arco</value>
+ </row>
+ <row id="13057" trl="N">
+  <value column="Name" original="Shape Type">Tipo Forma</value>
+ </row>
+ <row id="13058" trl="N">
+  <value column="Name" original="Model Validation Classes">Classi di Validazione Modello</value>
+ </row>
+ <row id="13059" trl="N">
+  <value column="Name" original="Archive">Archivio</value>
+ </row>
+ <row id="13060" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13061" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13062" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13063" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13064" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13065" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13066" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13067" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13068" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13069" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13070" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="13071" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="13072" trl="N">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="13073" trl="N">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+ </row>
+ <row id="13074" trl="N">
+  <value column="Name" original="Auto Archive">Auto Archiviazione</value>
+ </row>
+ <row id="13075" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="13076" trl="N">
+  <value column="Name" original="Report">Report</value>
+ </row>
+ <row id="13077" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+ </row>
+ <row id="13078" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="13079" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="13080" trl="N">
+  <value column="Name" original="Decimal Point">Punto decimale</value>
+ </row>
+ <row id="13081" trl="N">
+  <value column="Name" original="Date Pattern">Modello Data</value>
+ </row>
+ <row id="13082" trl="N">
+  <value column="Name" original="Time Pattern">Time Pattern</value>
+ </row>
+ <row id="13085" trl="N">
+  <value column="Name" original="Media Size">Dimensione Media</value>
+ </row>
+ <row id="13086" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="13087" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="13088" trl="N">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="13089" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13090" trl="N">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="13091" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="13092" trl="N">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="13093" trl="N">
+  <value column="Name" original="Transaction Type">Tipo di transazione</value>
+ </row>
+ <row id="13094" trl="N">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="13095" trl="N">
+  <value column="Name" original="Receipt">Ricevuta</value>
+ </row>
+ <row id="13096" trl="N">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="13097" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="13098" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13099" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13100" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13101" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13102" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13103" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13104" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13105" trl="N">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="13106" trl="N">
+  <value column="Name" original="Posted">Registrato</value>
+ </row>
+ <row id="13107" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="13108" trl="N">
+  <value column="Name" original="Online Access">Accesso online</value>
+ </row>
+ <row id="13109" trl="N">
+  <value column="Name" original="Allocated">Allocato</value>
+ </row>
+ <row id="13110" trl="N">
+  <value column="Name" original="Reconciled">Riconciliato</value>
+ </row>
+ <row id="13111" trl="N">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="13112" trl="N">
+  <value column="Name" original="Prepayment">Anticipazione</value>
+ </row>
+ <row id="13113" trl="N">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+ </row>
+ <row id="13114" trl="N">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="13115" trl="N">
+  <value column="Name" original="Online Processing">Elaborazione online</value>
+ </row>
+ <row id="13116" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="13117" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="13118" trl="N">
+  <value column="Name" original="Zip verified">CAP verificato</value>
+ </row>
+ <row id="13119" trl="N">
+  <value column="Name" original="Address verified">Indirizzo verificato</value>
+ </row>
+ <row id="13120" trl="N">
+  <value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+ </row>
+ <row id="13121" trl="N">
+  <value column="Name" original="Response Message">Messaggio</value>
+ </row>
+ <row id="13122" trl="N">
+  <value column="Name" original="Result">Risultato</value>
+ </row>
+ <row id="13123" trl="N">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="13124" trl="N">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="13125" trl="N">
+  <value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="13126" trl="N">
+  <value column="Name" original="Available Amount">Importo disponibile</value>
+ </row>
+ <row id="13127" trl="N">
+  <value column="Name" original="Allocated Amountt">Importo Allocato</value>
+ </row>
+ <row id="13128" trl="N">
+  <value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+ </row>
+ <row id="13129" trl="N">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="13130" trl="N">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="13131" trl="N">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="13132" trl="N">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="13133" trl="N">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+ </row>
+ <row id="13134" trl="N">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="13135" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="13136" trl="N">
+  <value column="Name" original="PO Number">Numero OdA</value>
+ </row>
+ <row id="13137" trl="N">
+  <value column="Name" original="Original Transaction ID">ID transazione originale</value>
+ </row>
+ <row id="13138" trl="N">
+  <value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+ </row>
+ <row id="13139" trl="N">
+  <value column="Name" original="Account EMail">Email del cliente</value>
+ </row>
+ <row id="13140" trl="N">
+  <value column="Name" original="Social Security No">Num. Previdenza</value>
+ </row>
+ <row id="13141" trl="N">
+  <value column="Name" original="Driver License">Patente di guida</value>
+ </row>
+ <row id="13142" trl="N">
+  <value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+ </row>
+ <row id="13143" trl="N">
+  <value column="Name" original="Account State">Nazione del cliente</value>
+ </row>
+ <row id="13144" trl="N">
+  <value column="Name" original="Account City">Città del cliente</value>
+ </row>
+ <row id="13145" trl="N">
+  <value column="Name" original="Account Street">Via del cliente</value>
+ </row>
+ <row id="13146" trl="N">
+  <value column="Name" original="Account Name">Nome del cliente</value>
+ </row>
+ <row id="13147" trl="N">
+  <value column="Name" original="Check No">Numero dell'Assegno</value>
+ </row>
+ <row id="13148" trl="N">
+  <value column="Name" original="Account No">Numero del conto</value>
+ </row>
+ <row id="13149" trl="N">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+ </row>
+ <row id="13150" trl="N">
+  <value column="Name" original="Micr">Micr</value>
+ </row>
+ <row id="13151" trl="N">
+  <value column="Name" original="Exp. Year">Anno Scaduto</value>
+ </row>
+ <row id="13152" trl="N">
+  <value column="Name" original="Exp. Month">Mese scaduto</value>
+ </row>
+ <row id="13153" trl="N">
+  <value column="Name" original="Verification Code">Verifica carta di credito</value>
+ </row>
+ <row id="13154" trl="N">
+  <value column="Name" original="Number">Numero</value>
+ </row>
+ <row id="13155" trl="N">
+  <value column="Name" original="Credit Card">Carta di credito</value>
+ </row>
+ <row id="13156" trl="N">
+  <value column="Name" original="Tender type">Tipo di Offerta</value>
+ </row>
+ <row id="13157" trl="N">
+  <value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+ </row>
+ <row id="13158" trl="N">
+  <value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+ </row>
+ <row id="13159" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13160" trl="N">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="13161" trl="N">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="13162" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13163" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13164" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13165" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13166" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13167" trl="N">
+  <value column="Name" original="Product Attribute">Attributo Prodotto</value>
+ </row>
+ <row id="13168" trl="N">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="13169" trl="N">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="13170" trl="N">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="13171" trl="N">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="13172" trl="N">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="13173" trl="N">
+  <value column="Name" original="Product Attribute">Attributo Prodotto</value>
+ </row>
+ <row id="13174" trl="N">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="13175" trl="N">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="13176" trl="N">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="13177" trl="N">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="13178" trl="N">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="13179" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13180" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13181" trl="N">
+  <value column="Name" original="Product Attribute">Attributo Prodotto</value>
+ </row>
+ <row id="13182" trl="N">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="13183" trl="N">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="13184" trl="N">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+ </row>
+ <row id="13185" trl="N">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="13186" trl="N">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="13187" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13188" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13189" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13190" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13191" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13192" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13193" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13194" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="13195" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="13196" trl="N">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="13197" trl="N">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="13198" trl="N">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="13199" trl="N">
+  <value column="Name" original="Days due">Giorni alla scadenza</value>
+ </row>
+ <row id="13200" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="13201" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="13202" trl="N">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="13203" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13204" trl="N">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="13205" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="13206" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13207" trl="N">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="13208" trl="N">
+  <value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+ </row>
+ <row id="13209" trl="N">
+  <value column="Name" original="Actual Quantity">Quantità effettiva</value>
+ </row>
+ <row id="13210" trl="N">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+ </row>
+ <row id="13211" trl="N">
+  <value column="Name" original="Actual Amount">Importo effettivo</value>
+ </row>
+ <row id="13212" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="13213" trl="N">
+  <value column="Name" original="Info">Info</value>
+ </row>
+ <row id="13214" trl="N">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="13215" trl="N">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="13216" trl="N">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="13217" trl="N">
+  <value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+ </row>
+ <row id="13218" trl="N">
+  <value column="Name" original="Commission Amount">Importo commissione</value>
+ </row>
+ <row id="13219" trl="N">
+  <value column="Name" original="Commission Qty">Qta Commissione</value>
+ </row>
+ <row id="13220" trl="N">
+  <value column="Name" original="Commission Converted Amount">Quantità di commissione convertita</value>
+ </row>
+ <row id="13221" trl="N">
+  <value column="Name" original="Commission Amount">Importo commessione</value>
+ </row>
+ <row id="13222" trl="N">
+  <value column="Name" original="Commissioned B.Partner">B.Partner commissionato</value>
+ </row>
+ <row id="13223" trl="N">
+  <value column="Name" original="Commission">Commissione</value>
+ </row>
+ <row id="13224" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="13225" trl="N">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="13226" trl="N">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="13227" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13228" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="13229" trl="N">
+  <value column="Name" original="Commission Run">Elabora della commissione</value>
+ </row>
+ <row id="13230" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13231" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13232" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13233" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13234" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13235" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13236" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13237" trl="N">
+  <value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+ </row>
+ <row id="13238" trl="N">
+  <value column="Name" original="Image Field">Campo Immangine</value>
+ </row>
+ <row id="13239" trl="N">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="13240" trl="N">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="13241" trl="N">
+  <value column="Name" original="Image URL">Immagine URL</value>
+ </row>
+ <row id="13242" trl="N">
+  <value column="Name" original="BBAN">Numero Conto Corrente</value>
+ </row>
+ <row id="13244" trl="N">
+  <value column="Name" original="Material Policy">Politica Materiale</value>
+ </row>
+ <row id="13245" trl="N">
+  <value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+ </row>
+ <row id="13246" trl="N">
+  <value column="Name" original="Material Policy">Politica Materiale</value>
+ </row>
+ <row id="13247" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13248" trl="N">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="13249" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="13250" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="13251" trl="N">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="13252" trl="N">
+  <value column="Name" original="Search Order">Ordine Ricerca</value>
+ </row>
+ <row id="13253" trl="N">
+  <value column="Name" original="Search Invoice">Ricerca per Fattura</value>
+ </row>
+ <row id="13254" trl="N">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="13255" trl="N">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="13256" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="13257" trl="N">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="13258" trl="N">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="13259" trl="N">
+  <value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+ </row>
+ <row id="13260" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13261" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13262" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13263" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13264" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13265" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13266" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13267" trl="N">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="13268" trl="N">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="13269" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13270" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="13271" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13272" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13273" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13274" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13275" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13276" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13277" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13278" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13279" trl="N">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="13280" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13281" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13282" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13283" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13284" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13285" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13286" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13287" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13288" trl="N">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="13289" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="13290" trl="N">
+  <value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
+ </row>
+ <row id="13291" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13292" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13293" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13294" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13295" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13296" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13297" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13298" trl="N">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="13299" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="13300" trl="N">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="13301" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13302" trl="N">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="13303" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13304" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13305" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13306" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13307" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13308" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13309" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13310" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13311" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="13312" trl="N">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="13313" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13314" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13315" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13316" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13317" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13318" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13319" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13320" trl="N">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="13321" trl="N">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="13322" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="13323" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13324" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13325" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13326" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13327" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13328" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13329" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13330" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13331" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="13332" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="13333" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="13334" trl="N">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="13335" trl="N">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="13336" trl="N">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="13337" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="13338" trl="N">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="13339" trl="N">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="13340" trl="N">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="13341" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13342" trl="N">
+  <value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+ </row>
+ <row id="13343" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13344" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13345" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13346" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13347" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13348" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13349" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13350" trl="N">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+ </row>
+ <row id="13351" trl="N">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="13352" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13353" trl="N">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+ </row>
+ <row id="13354" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="13355" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13356" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13357" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13358" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13359" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13360" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13361" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13362" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13363" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="13365" trl="N">
+  <value column="Name" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
+ </row>
+ <row id="13366" trl="N">
+  <value column="Name" original="Production">Produzione</value>
+ </row>
+ <row id="13367" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="13368" trl="N">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="13369" trl="N">
+  <value column="Name" original="Production">Produzione</value>
+ </row>
+ <row id="13370" trl="N">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="13371" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="13372" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="13373" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="13374" trl="N">
+  <value column="Name" original="Document Amt">Importo Documento</value>
+ </row>
+ <row id="13375" trl="N">
+  <value column="Name" original="Control Amount">Importo di Controllo</value>
+ </row>
+ <row id="13376" trl="N">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="13377" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="13378" trl="N">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="13379" trl="N">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="13380" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13381" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="13382" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13383" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13384" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13385" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13386" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13387" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13388" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13389" trl="N">
+  <value column="Name" original="Invoice Batch">Fattura Batch</value>
+ </row>
+ <row id="13390" trl="N">
+  <value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
+ </row>
+ <row id="13391" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13392" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13393" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13394" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13395" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13396" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13397" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13398" trl="N">
+  <value column="Name" original="Invoice Batch">Fattura Batch</value>
+ </row>
+ <row id="13399" trl="N">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="13400" trl="N">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="13401" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="13402" trl="N">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="13403" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="13404" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="13405" trl="N">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="13406" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13407" trl="N">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="13408" trl="N">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="13409" trl="N">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="13410" trl="N">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="13411" trl="N">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="13412" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="13413" trl="N">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="13414" trl="N">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="13415" trl="N">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="13416" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="13417" trl="N">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="13418" trl="N">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="13419" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="13420" trl="N">
+  <value column="Name" original="Line Total">Linea Totale</value>
+ </row>
+ <row id="13421" trl="N">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="13422" trl="N">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="13423" trl="N">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="13424" trl="N">
+  <value column="Name" original="Default Logic">Logica di Default</value>
+ </row>
+ <row id="13425" trl="N">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="13426" trl="N">
+  <value column="Name" original="Multi Row Only">Solo Multi Riga</value>
+ </row>
+ <row id="13427" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13428" trl="N">
+  <value column="Name" original="Amt in Words">Importo in lettere</value>
+ </row>
+ <row id="13429" trl="N">
+  <value column="Name" original="Amt in Words">Importo in lettere</value>
+ </row>
+ <row id="13430" trl="N">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="13431" trl="N">
+  <value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
+ </row>
+ <row id="13432" trl="N">
+  <value column="Name" original="Amt in Words">Importo in lettere</value>
+ </row>
+ <row id="13433" trl="N">
+  <value column="Name" original="Amt in Words">Importo in lettere</value>
+ </row>
+ <row id="13434" trl="N">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="13435" trl="N">
+  <value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+ </row>
+ <row id="13436" trl="N">
+  <value column="Name" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
+ </row>
+ <row id="13437" trl="N">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="13438" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13439" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13440" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13441" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13442" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13443" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13444" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13445" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13446" trl="N">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+ </row>
+ <row id="13448" trl="N">
+  <value column="Name" original="Column SQL">Colonna SQL</value>
+ </row>
+ <row id="13449" trl="N">
+  <value column="Name" original="Read Only Logic">Sola lettura</value>
+ </row>
+ <row id="13450" trl="N">
+  <value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+ </row>
+ <row id="13451" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="13452" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="13453" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13454" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13455" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13456" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13457" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13458" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13459" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13460" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13461" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13462" trl="N">
+  <value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
+ </row>
+ <row id="13463" trl="N">
+  <value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+ </row>
+ <row id="13464" trl="N">
+  <value column="Name" original="Calculated">Calcolato</value>
+ </row>
+ <row id="13465" trl="N">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+ </row>
+ <row id="13466" trl="N">
+  <value column="Name" original="Cost Distribution">Distribuzione Costi</value>
+ </row>
+ <row id="13467" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13468" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13469" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13470" trl="N">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+ </row>
+ <row id="13471" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="13472" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="13473" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13474" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13475" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13476" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13477" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13478" trl="N">
+  <value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+ </row>
+ <row id="13479" trl="N">
+  <value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+ </row>
+ <row id="13480" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13481" trl="N">
+  <value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+ </row>
+ <row id="13482" trl="N">
+  <value column="Name" original="Group">Gruppo</value>
+ </row>
+ <row id="13483" trl="N">
+  <value column="Name" original="Category">Categoria</value>
+ </row>
+ <row id="13484" trl="N">
+  <value column="Name" original="Status">Stato</value>
+ </row>
+ <row id="13485" trl="N">
+  <value column="Name" original="Resolution">Risoluzione Richiesta</value>
+ </row>
+ <row id="13486" trl="N">
+  <value column="Name" original="User Importance">Importanza Utente</value>
+ </row>
+ <row id="13487" trl="N">
+  <value column="Name" original="Confidentiality">Confidenzialità</value>
+ </row>
+ <row id="13488" trl="N">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="13489" trl="N">
+  <value column="Name" original="Invoiced">Fatturato</value>
+ </row>
+ <row id="13490" trl="N">
+  <value column="Name" original="Related Request">Richiesta Correlata</value>
+ </row>
+ <row id="13491" trl="N">
+  <value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
+ </row>
+ <row id="13492" trl="N">
+  <value column="Name" original="Standard Response">Risposta Standard</value>
+ </row>
+ <row id="13493" trl="N">
+  <value column="Name" original="Start Time">Tempo di avviamento</value>
+ </row>
+ <row id="13494" trl="N">
+  <value column="Name" original="End Time">Scadenza</value>
+ </row>
+ <row id="13495" trl="N">
+  <value column="Name" original="Quantity Used">Quantità usata</value>
+ </row>
+ <row id="13496" trl="N">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="13497" trl="N">
+  <value column="Name" original="Product Used">Prodotto utilizzato</value>
+ </row>
+ <row id="13498" trl="N">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="13499" trl="N">
+  <value column="Name" original="Request Invoice">Fattura di richiesta</value>
+ </row>
+ <row id="13500" trl="N">
+  <value column="Name" original="Invoiced">Fatturato</value>
+ </row>
+ <row id="13501" trl="N">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="13502" trl="N">
+  <value column="Name" original="Group">Gruppo</value>
+ </row>
+ <row id="13503" trl="N">
+  <value column="Name" original="Category">Categoria</value>
+ </row>
+ <row id="13504" trl="N">
+  <value column="Name" original="Status">Stato</value>
+ </row>
+ <row id="13505" trl="N">
+  <value column="Name" original="Resolution">Risoluzione Richiesta</value>
+ </row>
+ <row id="13506" trl="N">
+  <value column="Name" original="Escalated">Escalation</value>
+ </row>
+ <row id="13507" trl="N">
+  <value column="Name" original="Invoiced">Fatturato</value>
+ </row>
+ <row id="13508" trl="N">
+  <value column="Name" original="Confidentiality">Confidenzialità</value>
+ </row>
+ <row id="13509" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13516" trl="N">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="13518" trl="N">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="13519" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13520" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13521" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13522" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13523" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13524" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13525" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13526" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13527" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13528" trl="N">
+  <value column="Name" original="Category">Categoria</value>
+ </row>
+ <row id="13529" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13530" trl="N">
+  <value column="Name" original="Response Text">Testo Risposta</value>
+ </row>
+ <row id="13531" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13532" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13533" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13534" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13535" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13536" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13537" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13538" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13539" trl="N">
+  <value column="Name" original="Standard Response">Risposta Standard</value>
+ </row>
+ <row id="13540" trl="N">
+  <value column="Name" original="Resolution">Risoluzione Richiesta</value>
+ </row>
+ <row id="13541" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13542" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13543" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13544" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13545" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13546" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13547" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13548" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13549" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13550" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13551" trl="N">
+  <value column="Name" original="Group">Gruppo</value>
+ </row>
+ <row id="13552" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13553" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13554" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13555" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13556" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13557" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13558" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13559" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13560" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13561" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13562" trl="N">
+  <value column="Name" original="Status">Stato</value>
+ </row>
+ <row id="13563" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13564" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13565" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13566" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13567" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13568" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13569" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13570" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13571" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13572" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13573" trl="N">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="13574" trl="N">
+  <value column="Name" original="RMA">ARM</value>
+ </row>
+ <row id="13575" trl="N">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="13576" trl="N">
+  <value column="Name" original="Close Date">Data chiusura</value>
+ </row>
+ <row id="13577" trl="N">
+  <value column="Name" original="Priority">Priorità</value>
+ </row>
+ <row id="13578" trl="N">
+  <value column="Name" original="User Importance">Importanza Utente</value>
+ </row>
+ <row id="13579" trl="N">
+  <value column="Name" original="Summary">Riepilogo</value>
+ </row>
+ <row id="13580" trl="N">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="13581" trl="N">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="13582" trl="N">
+  <value column="Name" original="RMA">ARM</value>
+ </row>
+ <row id="13583" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="13584" trl="N">
+  <value column="Name" original="Open Status">Stato aperto</value>
+ </row>
+ <row id="13585" trl="N">
+  <value column="Name" original="Closed Status">Stato chiuso</value>
+ </row>
+ <row id="13586" trl="N">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="13587" trl="N">
+  <value column="Name" original="Auto Due Date Days">Giorni di scadenza automatici</value>
+ </row>
+ <row id="13588" trl="N">
+  <value column="Name" original="Product Download">Downloads Prodotti</value>
+ </row>
+ <row id="13589" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13590" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13591" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13592" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13593" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13594" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13595" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13596" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13597" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13598" trl="N">
+  <value column="Name" original="Download URL">Download URL</value>
+ </row>
+ <row id="13599" trl="N">
+  <value column="Name" original="Product Download">Downloads Prodotti</value>
+ </row>
+ <row id="13600" trl="N">
+  <value column="Name" original="EMail Verify">Verifica data Email</value>
+ </row>
+ <row id="13601" trl="N">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="13602" trl="N">
+  <value column="Name" original="One Asset Per UOM">Un bene per UdM</value>
+ </row>
+ <row id="13603" trl="N">
+  <value column="Name" original="Mail Text 2">Testo della mail 2</value>
+ </row>
+ <row id="13604" trl="N">
+  <value column="Name" original="Mail Text 3">Testo della mail 3</value>
+ </row>
+ <row id="13605" trl="N">
+  <value column="Name" original="Web Store">E-commerce</value>
+ </row>
+ <row id="13606" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13607" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13608" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13609" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13610" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13611" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13612" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13613" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13614" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13615" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13616" trl="N">
+  <value column="Name" original="Web Store EMail">Email E-commerce</value>
+ </row>
+ <row id="13617" trl="N">
+  <value column="Name" original="WebStore User">Utente E-commerce</value>
+ </row>
+ <row id="13618" trl="N">
+  <value column="Name" original="WebStore Password">Password E-commerce</value>
+ </row>
+ <row id="13619" trl="N">
+  <value column="Name" original="Web Store Info">Info E-Commerce</value>
+ </row>
+ <row id="13620" trl="N">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+ </row>
+ <row id="13621" trl="N">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+ </row>
+ <row id="13622" trl="N">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+ </row>
+ <row id="13623" trl="N">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+ </row>
+ <row id="13624" trl="N">
+  <value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+ </row>
+ <row id="13625" trl="N">
+  <value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+ </row>
+ <row id="13628" trl="N">
+  <value column="Name" original="Menu Assets">Menu Bene Gestito</value>
+ </row>
+ <row id="13629" trl="N">
+  <value column="Name" original="Menu Orders">Menu Ordini</value>
+ </row>
+ <row id="13630" trl="N">
+  <value column="Name" original="Menu Invoices">Menu Fatture</value>
+ </row>
+ <row id="13631" trl="N">
+  <value column="Name" original="Menu Shipments">Menu Consegne</value>
+ </row>
+ <row id="13632" trl="N">
+  <value column="Name" original="Menu Payments">Menu Pagamenti</value>
+ </row>
+ <row id="13633" trl="N">
+  <value column="Name" original="Menu RfQs">Menu Richieste Preventivi</value>
+ </row>
+ <row id="13634" trl="N">
+  <value column="Name" original="Menu Requests">Menu Richieste</value>
+ </row>
+ <row id="13635" trl="N">
+  <value column="Name" original="Menu Interests">Menu Interessi</value>
+ </row>
+ <row id="13636" trl="N">
+  <value column="Name" original="Menu Registrations">Menu Registrazioni</value>
+ </row>
+ <row id="13637" trl="N">
+  <value column="Name" original="Menu Contact">Menu Contatto</value>
+ </row>
+ <row id="13638" trl="N">
+  <value column="Name" original="EMail Header">Intestazione EMail</value>
+ </row>
+ <row id="13639" trl="N">
+  <value column="Name" original="EMail Footer">EMail Footer</value>
+ </row>
+ <row id="13640" trl="N">
+  <value column="Name" original="Web Store">E-commerce</value>
+ </row>
+ <row id="13641" trl="N">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="13642" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13643" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13644" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13645" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13646" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13647" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13648" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13649" trl="N">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="13650" trl="N">
+  <value column="Name" original="Web Store Info">Info E-Commerce</value>
+ </row>
+ <row id="13651" trl="N">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+ </row>
+ <row id="13652" trl="N">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+ </row>
+ <row id="13653" trl="N">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+ </row>
+ <row id="13654" trl="N">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+ </row>
+ <row id="13655" trl="N">
+  <value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+ </row>
+ <row id="13656" trl="N">
+  <value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+ </row>
+ <row id="13657" trl="N">
+  <value column="Name" original="EMail Header">Intestazione EMail</value>
+ </row>
+ <row id="13658" trl="N">
+  <value column="Name" original="EMail Footer">EMail Footer</value>
+ </row>
+ <row id="13659" trl="N">
+  <value column="Name" original="Mail Message">Messaggio</value>
+ </row>
+ <row id="13660" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13661" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13662" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13663" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13664" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13665" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13666" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13667" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13668" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13669" trl="N">
+  <value column="Name" original="Web Store">E-commerce</value>
+ </row>
+ <row id="13670" trl="N">
+  <value column="Name" original="Message Type">Tipo Messaggio</value>
+ </row>
+ <row id="13671" trl="N">
+  <value column="Name" original="Subject">Soggetto</value>
+ </row>
+ <row id="13672" trl="N">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="13673" trl="N">
+  <value column="Name" original="Message 2">Messaggio 2</value>
+ </row>
+ <row id="13674" trl="N">
+  <value column="Name" original="Message 3">Messaggio 3</value>
+ </row>
+ <row id="13675" trl="N">
+  <value column="Name" original="Mail Message">Messaggio</value>
+ </row>
+ <row id="13676" trl="N">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="13677" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13678" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13679" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13680" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13681" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13682" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13683" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13684" trl="N">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="13686" trl="N">
+  <value column="Name" original="Subject">Soggetto</value>
+ </row>
+ <row id="13687" trl="N">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="13688" trl="N">
+  <value column="Name" original="Message 2">Messaggio 2</value>
+ </row>
+ <row id="13689" trl="N">
+  <value column="Name" original="Message 3">Messaggio 3</value>
+ </row>
+ <row id="13690" trl="N">
+  <value column="Name" original="User Mail">Mail utente</value>
+ </row>
+ <row id="13691" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13692" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13693" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13694" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13695" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13696" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13697" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13698" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13699" trl="N">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+ </row>
+ <row id="13700" trl="N">
+  <value column="Name" original="Mail Message">Messaggio</value>
+ </row>
+ <row id="13701" trl="N">
+  <value column="Name" original="Message ID">ID messaggio</value>
+ </row>
+ <row id="13702" trl="N">
+  <value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+ </row>
+ <row id="13703" trl="N">
+  <value column="Name" original="Delivered">Consegnato</value>
+ </row>
+ <row id="13704" trl="N">
+  <value column="Name" original="Download URL">Download URL</value>
+ </row>
+ <row id="13705" trl="N">
+  <value column="Name" original="Referenced Payment">Pagamento Referenziato</value>
+ </row>
+ <row id="13706" trl="N">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="13707" trl="N">
+  <value column="Name" original="Create As Active">Crea come attivo</value>
+ </row>
+ <row id="13708" trl="N">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="13709" trl="N">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="13710" trl="N">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="13711" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13712" trl="N">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="13713" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13714" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13715" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13716" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13717" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13718" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13719" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13720" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13721" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13722" trl="N">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="13723" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13724" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13725" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13726" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13727" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13728" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13729" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13730" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13731" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13732" trl="N">
+  <value column="Name" original="Category">Categoria</value>
+ </row>
+ <row id="13733" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13734" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13735" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13736" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13737" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13738" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13739" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13740" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13741" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13742" trl="N">
+  <value column="Name" original="Group">Gruppo</value>
+ </row>
+ <row id="13743" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13744" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13745" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13746" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13747" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13748" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13749" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13750" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13751" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13752" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13753" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13754" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13755" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13756" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13757" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13758" trl="N">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="13759" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13760" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="13761" trl="N">
+  <value column="Name" original="Group">Gruppo</value>
+ </row>
+ <row id="13762" trl="N">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="13763" trl="N">
+  <value column="Name" original="Category">Categoria</value>
+ </row>
+ <row id="13764" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13765" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13766" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13767" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13768" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13769" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13770" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13771" trl="N">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="13772" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13773" trl="N">
+  <value column="Name" original="Notification Type">Tipo Notifica</value>
+ </row>
+ <row id="13774" trl="N">
+  <value column="Name" original="Confidentiality">Confidenzialità</value>
+ </row>
+ <row id="13775" trl="N">
+  <value column="Name" original="Next Status">Stato Successivo</value>
+ </row>
+ <row id="13776" trl="N">
+  <value column="Name" original="Update Status">Aggiorna Stato</value>
+ </row>
+ <row id="13777" trl="N">
+  <value column="Name" original="Timeout in Days">Timeout in Giorni</value>
+ </row>
+ <row id="13778" trl="N">
+  <value column="Name" original="Web Can Update">Aggiornabile via Web</value>
+ </row>
+ <row id="13779" trl="N">
+  <value column="Name" original="Final Close">Chiusura finale</value>
+ </row>
+ <row id="13780" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13781" trl="N">
+  <value column="Name" original="Position">Posizione Lavorativa</value>
+ </row>
+ <row id="13782" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13783" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13784" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13785" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13786" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13787" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13788" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13789" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13790" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13791" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13792" trl="N">
+  <value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+ </row>
+ <row id="13793" trl="N">
+  <value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+ </row>
+ <row id="13794" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13795" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13796" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13797" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13798" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13799" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13800" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13801" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13802" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13803" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13804" trl="N">
+  <value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+ </row>
+ <row id="13805" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13806" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13807" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13808" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13809" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13810" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13811" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13812" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13813" trl="N">
+  <value column="Name" original="Position">Posizione Lavorativa</value>
+ </row>
+ <row id="13814" trl="N">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="13815" trl="N">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="13816" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13817" trl="N">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+ </row>
+ <row id="13818" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13819" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13820" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13821" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13822" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13823" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13824" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13825" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13826" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13827" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13828" trl="N">
+  <value column="Name" original="Remuneration Type">Tipo Remunerazione</value>
+ </row>
+ <row id="13829" trl="N">
+  <value column="Name" original="Standard Hours">Ore Standard</value>
+ </row>
+ <row id="13830" trl="N">
+  <value column="Name" original="Gross Amount">Ricavo Lordo</value>
+ </row>
+ <row id="13831" trl="N">
+  <value column="Name" original="Gross Cost">Costo Lordo</value>
+ </row>
+ <row id="13832" trl="N">
+  <value column="Name" original="Overtime Amount">Straordinario</value>
+ </row>
+ <row id="13833" trl="N">
+  <value column="Name" original="Overtime Cost">Costo Straordinario</value>
+ </row>
+ <row id="13834" trl="N">
+  <value column="Name" original="Position Remuneration">Remunerazione</value>
+ </row>
+ <row id="13835" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13836" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13837" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13838" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13839" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13840" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13841" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13842" trl="N">
+  <value column="Name" original="Position">Posizione Lavorativa</value>
+ </row>
+ <row id="13843" trl="N">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+ </row>
+ <row id="13844" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13845" trl="N">
+  <value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+ </row>
+ <row id="13846" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13847" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13848" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13849" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13850" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13851" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13852" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13853" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="13854" trl="N">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+ </row>
+ <row id="13855" trl="N">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="13856" trl="N">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="13857" trl="N">
+  <value column="Name" original="Gross Amount">Ricavo Lordo</value>
+ </row>
+ <row id="13858" trl="N">
+  <value column="Name" original="Gross Cost">Costo Lordo</value>
+ </row>
+ <row id="13859" trl="N">
+  <value column="Name" original="Overtime Amount">Straordinario</value>
+ </row>
+ <row id="13860" trl="N">
+  <value column="Name" original="Overtime Cost">Costo Straordinario</value>
+ </row>
+ <row id="13861" trl="N">
+  <value column="Name" original="Valid from">Valido Da</value>
+ </row>
+ <row id="13862" trl="N">
+  <value column="Name" original="Valid to">Valido fino a</value>
+ </row>
+ <row id="13864" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13865" trl="N">
+  <value column="Name" original="Alternative Group">Gruppo alternativo</value>
+ </row>
+ <row id="13866" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13867" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13868" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13869" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13870" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13871" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13872" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13873" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13874" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13875" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13876" trl="N">
+  <value column="Name" original="Product Operation">Operazione Prodotti</value>
+ </row>
+ <row id="13877" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13878" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13879" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13880" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13881" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13882" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13883" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13884" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13885" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13886" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13887" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13888" trl="N">
+  <value column="Name" original="Setup Time">Tempo Setup</value>
+ </row>
+ <row id="13889" trl="N">
+  <value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
+ </row>
+ <row id="13890" trl="N">
+  <value column="Name" original="Teardown Time">Orario fine operazione</value>
+ </row>
+ <row id="13891" trl="N">
+  <value column="Name" original="Operation Resource">Risorsa per Operazione</value>
+ </row>
+ <row id="13892" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13893" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13894" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13895" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13896" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13897" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13898" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13899" trl="N">
+  <value column="Name" original="Product Operation">Operazione Prodotti</value>
+ </row>
+ <row id="13900" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13901" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13902" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13903" trl="N">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="13904" trl="N">
+  <value column="Name" original="Position">Posizione Lavorativa</value>
+ </row>
+ <row id="13905" trl="N">
+  <value column="Name" original="Setup Time">Tempo Setup</value>
+ </row>
+ <row id="13906" trl="N">
+  <value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
+ </row>
+ <row id="13907" trl="N">
+  <value column="Name" original="Teardown Time">Orario fine operazione</value>
+ </row>
+ <row id="13908" trl="N">
+  <value column="Name" original="BOM">Distinta Base</value>
+ </row>
+ <row id="13909" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13910" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13911" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13912" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13913" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13914" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13915" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13916" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13917" trl="N">
+  <value column="Name" original="Change Notice">Notifica Cambiamento</value>
+ </row>
+ <row id="13918" trl="N">
+  <value column="Name" original="BOM Type">Tipo Distinta Base</value>
+ </row>
+ <row id="13919" trl="N">
+  <value column="Name" original="BOM Use">Uso Distinta Base</value>
+ </row>
+ <row id="13920" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13921" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13922" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13923" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="13924" trl="N">
+  <value column="Name" original="Change Notice">Notifica Cambiamento</value>
+ </row>
+ <row id="13925" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13926" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13927" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13928" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13929" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13930" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13931" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13932" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13933" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13934" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13935" trl="N">
+  <value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
+ </row>
+ <row id="13936" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="13937" trl="N">
+  <value column="Name" original="Change Request">Richiesta Modifica</value>
+ </row>
+ <row id="13938" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13939" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13940" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13941" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13942" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13943" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13944" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13945" trl="N">
+  <value column="Name" original="BOM">Distinta Base</value>
+ </row>
+ <row id="13946" trl="N">
+  <value column="Name" original="Change Notice">Notifica Cambiamento</value>
+ </row>
+ <row id="13947" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="13948" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="13949" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13950" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13951" trl="N">
+  <value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
+ </row>
+ <row id="13952" trl="N">
+  <value column="Name" original="Change Request">Richiesta Modifica</value>
+ </row>
+ <row id="13953" trl="N">
+  <value column="Name" original="BOM Component">Componente DIstinta Base</value>
+ </row>
+ <row id="13954" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13955" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13956" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13957" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13958" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13959" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13960" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13961" trl="N">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="13962" trl="N">
+  <value column="Name" original="BOM">Distinta Base</value>
+ </row>
+ <row id="13963" trl="N">
+  <value column="Name" original="Component Type">Tipo Componente</value>
+ </row>
+ <row id="13964" trl="N">
+  <value column="Name" original="Phantom">Fantasma</value>
+ </row>
+ <row id="13965" trl="N">
+  <value column="Name" original="BOM Product">Prodotto</value>
+ </row>
+ <row id="13966" trl="N">
+  <value column="Name" original="Change Notice">Notifica Cambiamento</value>
+ </row>
+ <row id="13967" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="13968" trl="N">
+  <value column="Name" original="Alternative Group">Gruppo alternativo</value>
+ </row>
+ <row id="13969" trl="N">
+  <value column="Name" original="BOM Quantity">Quantità</value>
+ </row>
+ <row id="13970" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="13971" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="13972" trl="N">
+  <value column="Name" original="Product Operation">Operazione Prodotti</value>
+ </row>
+ <row id="13973" trl="N">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="13974" trl="N">
+  <value column="Name" original="Lead Time Offset">Scostamento Lead Time</value>
+ </row>
+ <row id="13975" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="13976" trl="N">
+  <value column="Name" original="Create Change Request">Crea una richiesta di modifica</value>
+ </row>
+ <row id="13977" trl="N">
+  <value column="Name" original="BOM">Distinta Base</value>
+ </row>
+ <row id="13978" trl="N">
+  <value column="Name" original="Request Update">Aggiornamento Richiesta</value>
+ </row>
+ <row id="13979" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="13980" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="13981" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="13982" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="13983" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="13984" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="13985" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="13986" trl="N">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="13987" trl="N">
+  <value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
+ </row>
+ <row id="13988" trl="N">
+  <value column="Name" original="Start Time">Tempo di avviamento</value>
+ </row>
+ <row id="13989" trl="N">
+  <value column="Name" original="End Time">Scadenza</value>
+ </row>
+ <row id="13990" trl="N">
+  <value column="Name" original="Quantity Used">Quantità usata</value>
+ </row>
+ <row id="13991" trl="N">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="13992" trl="N">
+  <value column="Name" original="Product Used">Prodotto utilizzato</value>
+ </row>
+ <row id="13993" trl="N">
+  <value column="Name" original="Result">Risultato</value>
+ </row>
+ <row id="13994" trl="N">
+  <value column="Name" original="Insert Record">Inserire Registrazione</value>
+ </row>
+ <row id="13995" trl="N">
+  <value column="Name" original="Advanced Tab">Tab Avanzato</value>
+ </row>
+ <row id="13996" trl="N">
+  <value column="Name" original="Confidential Info">Informazione Confidenziale</value>
+ </row>
+ <row id="13997" trl="N">
+  <value column="Name" original="Priority Base">Base di Priorità</value>
+ </row>
+ <row id="13998" trl="N">
+  <value column="Name" original="Confidential Info">Informazione Confidenziale</value>
+ </row>
+ <row id="13999" trl="N">
+  <value column="Name" original="Null Columns">Colonne Nulle</value>
+ </row>
+ <row id="14000" trl="N">
+  <value column="Name" original="Change Notice">Notifica Cambiamento</value>
+ </row>
+ <row id="14001" trl="N">
+  <value column="Name" original="Fixed in">Distinta Base Fissata</value>
+ </row>
+ <row id="14002" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="14003" trl="N">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="14004" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="14005" trl="N">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="14006" trl="N">
+  <value column="Name" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
+ </row>
+ <row id="14007" trl="N">
+  <value column="Name" original="Document No">Numero del Documento</value>
+ </row>
+ <row id="14008" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="14009" trl="N">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="14010" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14011" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14012" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14013" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14014" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14015" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14016" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14017" trl="N">
+  <value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
+ </row>
+ <row id="14018" trl="N">
+  <value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
+ </row>
+ <row id="14019" trl="N">
+  <value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
+ </row>
+ <row id="14020" trl="N">
+  <value column="Name" original="Revaluation Date">Data Rivalutazione</value>
+ </row>
+ <row id="14021" trl="N">
+  <value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
+ </row>
+ <row id="14022" trl="N">
+  <value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
+ </row>
+ <row id="14023" trl="N">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="14024" trl="N">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="14025" trl="N">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="14026" trl="N">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="14027" trl="N">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="14028" trl="N">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="14029" trl="N">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="14030" trl="N">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="14031" trl="N">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="14032" trl="N">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="14033" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="14034" trl="N">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="14035" trl="N">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="14036" trl="N">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="14037" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14038" trl="N">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="14039" trl="N">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="14040" trl="N">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+ </row>
+ <row id="14041" trl="N">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+ </row>
+ <row id="14042" trl="N">
+  <value column="Name" original="User List 2">Utente 2</value>
+ </row>
+ <row id="14043" trl="N">
+  <value column="Name" original="User List 1">Utente 1</value>
+ </row>
+ <row id="14044" trl="N">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="14045" trl="N">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="14046" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="14047" trl="N">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="14048" trl="N">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="14049" trl="N">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+ </row>
+ <row id="14050" trl="N">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="14051" trl="N">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="14052" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="14053" trl="N">
+  <value column="Name" original="Self-Service">Self-Service</value>
+ </row>
+ <row id="14054" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="14055" trl="N">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="14056" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="14057" trl="N">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="14058" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="14059" trl="N">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="14060" trl="N">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="14061" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14062" trl="N">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="14063" trl="N">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="14064" trl="N">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+ </row>
+ <row id="14065" trl="N">
+  <value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
+ </row>
+ <row id="14066" trl="N">
+  <value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
+ </row>
+ <row id="14067" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14068" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14069" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14070" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14071" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14072" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14073" trl="N">
+  <value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
+ </row>
+ <row id="14074" trl="N">
+  <value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
+ </row>
+ <row id="14075" trl="N">
+  <value column="Name" original="Revaluation Date">Data Rivalutazione</value>
+ </row>
+ <row id="14076" trl="N">
+  <value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
+ </row>
+ <row id="14077" trl="N">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="14078" trl="N">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="14079" trl="N">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="14080" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14081" trl="N">
+  <value column="Name" original="AP - AR">Acq. - Vend.</value>
+ </row>
+ <row id="14082" trl="N">
+  <value column="Name" original="AP - AR">Acq. - Vend.</value>
+ </row>
+ <row id="14083" trl="N">
+  <value column="Name" original="EMail Test">Test Email</value>
+ </row>
+ <row id="14084" trl="N">
+  <value column="Name" original="Server Process">Procedura Server</value>
+ </row>
+ <row id="14085" trl="N">
+  <value column="Name" original="Server EMail">Server EMail</value>
+ </row>
+ <row id="14086" trl="N">
+  <value column="Name" original="Web Context">Web Context</value>
+ </row>
+ <row id="14087" trl="N">
+  <value column="Name" original="Web Order EMail">Web Order EMail</value>
+ </row>
+ <row id="14088" trl="N">
+  <value column="Name" original="Document Directory">Directory del documento</value>
+ </row>
+ <row id="14089" trl="N">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="14090" trl="N">
+  <value column="Name" original="Server Process">Procedura Server</value>
+ </row>
+ <row id="14091" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="14092" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="14093" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="14094" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="14095" trl="N">
+  <value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
+ </row>
+ <row id="14096" trl="N">
+  <value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
+ </row>
+ <row id="14097" trl="N">
+  <value column="Name" original="Source Warehouse">Magazzino Origine</value>
+ </row>
+ <row id="14098" trl="N">
+  <value column="Name" original="Replenishment Class">Classe Riapprovigionamento</value>
+ </row>
+ <row id="14099" trl="N">
+  <value column="Name" original="Source Warehouse">Magazzino Origine</value>
+ </row>
+ <row id="14100" trl="N">
+  <value column="Name" original="Source Warehouse">Magazzino Origine</value>
+ </row>
+ <row id="14101" trl="N">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="14102" trl="N">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="14103" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14104" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14105" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14106" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14107" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14108" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14109" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14110" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14111" trl="N">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="14112" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14113" trl="N">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="14114" trl="N">
+  <value column="Name" original="Bill of Materials">Distinta base</value>
+ </row>
+ <row id="14115" trl="N">
+  <value column="Name" original="Product Type">Tipo di prodotto</value>
+ </row>
+ <row id="14116" trl="N">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="14117" trl="N">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+ </row>
+ <row id="14118" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="14119" trl="N">
+  <value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
+ </row>
+ <row id="14120" trl="N">
+  <value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+ </row>
+ <row id="14121" trl="N">
+  <value column="Name" original="Calculated">Calcolato</value>
+ </row>
+ <row id="14122" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14123" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="14124" trl="N">
+  <value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+ </row>
+ <row id="14125" trl="N">
+  <value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+ </row>
+ <row id="14126" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14127" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14128" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14129" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14130" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14131" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14132" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14133" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14134" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14135" trl="N">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="14136" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14137" trl="N">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="14138" trl="N">
+  <value column="Name" original="Bill of Materials">Distinta base</value>
+ </row>
+ <row id="14139" trl="N">
+  <value column="Name" original="Product Type">Tipo di prodotto</value>
+ </row>
+ <row id="14140" trl="N">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="14141" trl="N">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+ </row>
+ <row id="14142" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14143" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="14144" trl="N">
+  <value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+ </row>
+ <row id="14145" trl="N">
+  <value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+ </row>
+ <row id="14146" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14147" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14148" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14149" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14150" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14151" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14152" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14153" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14154" trl="N">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="14155" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14156" trl="N">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+ </row>
+ <row id="14157" trl="N">
+  <value column="Name" original="Bill of Materials">Distinta base</value>
+ </row>
+ <row id="14158" trl="N">
+  <value column="Name" original="Product Type">Tipo di prodotto</value>
+ </row>
+ <row id="14159" trl="N">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="14160" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="14161" trl="N">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="14162" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14163" trl="N">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="14164" trl="N">
+  <value column="Name" original="Lot No">N. Lotto</value>
+ </row>
+ <row id="14165" trl="N">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+ </row>
+ <row id="14166" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14167" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="14168" trl="N">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="14169" trl="N">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="14170" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14171" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="14172" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14173" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14174" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14175" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14176" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14177" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14178" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14179" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14180" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14181" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14182" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="14183" trl="N">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="14184" trl="N">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="14185" trl="N">
+  <value column="Name" original="Quantity">Quantità</value>
+ </row>
+ <row id="14186" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14187" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="14188" trl="N">
+  <value column="Name" original="Costing Level">Livello dei Costi</value>
+ </row>
+ <row id="14189" trl="N">
+  <value column="Name" original="Costing Level">Livello dei Costi</value>
+ </row>
+ <row id="14190" trl="N">
+  <value column="Name" original="Cost Detail">Dettagli Costo</value>
+ </row>
+ <row id="14191" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="14192" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14193" trl="N">
+  <value column="Name" original="Base">Base</value>
+ </row>
+ <row id="14194" trl="N">
+  <value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+ </row>
+ <row id="14195" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="14196" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14197" trl="N">
+  <value column="Name" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
+ </row>
+ <row id="14198" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14199" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14200" trl="N">
+  <value column="Name" original="Cost Price">Prezzo del Costo</value>
+ </row>
+ <row id="14201" trl="N">
+  <value column="Name" original="Accumulated Amt">Valore Cumulato</value>
+ </row>
+ <row id="14202" trl="N">
+  <value column="Name" original="Accumulated Qty">Qta Cumulata</value>
+ </row>
+ <row id="14203" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="14204" trl="N">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="14205" trl="N">
+  <value column="Name" original="Only Organization">Solo Organizzazione</value>
+ </row>
+ <row id="14206" trl="N">
+  <value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+ </row>
+ <row id="14207" trl="N">
+  <value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+ </row>
+ <row id="14208" trl="N">
+  <value column="Name" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
+ </row>
+ <row id="14209" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14210" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14211" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14212" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14213" trl="N">
+  <value column="Name" original="Name 2">Nome 2</value>
+ </row>
+ <row id="14214" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14215" trl="N">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+ </row>
+ <row id="14216" trl="N">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="14217" trl="N">
+  <value column="Name" original="One time transaction">Transazione non ripetibile</value>
+ </row>
+ <row id="14218" trl="N">
+  <value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
+ </row>
+ <row id="14219" trl="N">
+  <value column="Name" original="Employee">Dipendente</value>
+ </row>
+ <row id="14220" trl="N">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="14221" trl="N">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+ </row>
+ <row id="14222" trl="N">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="14223" trl="N">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="14224" trl="N">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+ </row>
+ <row id="14225" trl="N">
+  <value column="Name" original="Tax exempt">Esente</value>
+ </row>
+ <row id="14226" trl="N">
+  <value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+ </row>
+ <row id="14227" trl="N">
+  <value column="Name" original="Rating">Indice</value>
+ </row>
+ <row id="14228" trl="N">
+  <value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+ </row>
+ <row id="14229" trl="N">
+  <value column="Name" original="Employees">Dipendenti</value>
+ </row>
+ <row id="14230" trl="N">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+ </row>
+ <row id="14231" trl="N">
+  <value column="Name" original="First Sale">Prima Vendita</value>
+ </row>
+ <row id="14232" trl="N">
+  <value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
+ </row>
+ <row id="14233" trl="N">
+  <value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+ </row>
+ <row id="14234" trl="N">
+  <value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
+ </row>
+ <row id="14235" trl="N">
+  <value column="Name" original="Share">Quota</value>
+ </row>
+ <row id="14236" trl="N">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="14237" trl="N">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="14238" trl="N">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="14239" trl="N">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="14240" trl="N">
+  <value column="Name" original="Dunning">Sollecito</value>
+ </row>
+ <row id="14241" trl="N">
+  <value column="Name" original="Discount Printed">Sconto stampato</value>
+ </row>
+ <row id="14242" trl="N">
+  <value column="Name" original="Order Description">Descrizione dell'ordine</value>
+ </row>
+ <row id="14243" trl="N">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+ </row>
+ <row id="14244" trl="N">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+ </row>
+ <row id="14245" trl="N">
+  <value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+ </row>
+ <row id="14246" trl="N">
+  <value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+ </row>
+ <row id="14247" trl="N">
+  <value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
+ </row>
+ <row id="14248" trl="N">
+  <value column="Name" original="Document Copies">Copie del documento</value>
+ </row>
+ <row id="14249" trl="N">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="14250" trl="N">
+  <value column="Name" original="Invoice Rule">Regole di fattura</value>
+ </row>
+ <row id="14251" trl="N">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+ </row>
+ <row id="14252" trl="N">
+  <value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+ </row>
+ <row id="14253" trl="N">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+ </row>
+ <row id="14254" trl="N">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+ </row>
+ <row id="14255" trl="N">
+  <value column="Name" original="Send EMail">Inviare Email</value>
+ </row>
+ <row id="14256" trl="N">
+  <value column="Name" original="Partner Parent">Padre del Partner</value>
+ </row>
+ <row id="14257" trl="N">
+  <value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+ </row>
+ <row id="14258" trl="N">
+  <value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+ </row>
+ <row id="14259" trl="N">
+  <value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
+ </row>
+ <row id="14260" trl="N">
+  <value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+ </row>
+ <row id="14261" trl="N">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+ </row>
+ <row id="14262" trl="N">
+  <value column="Name" original="Contact Description">Descrizione del contatto</value>
+ </row>
+ <row id="14263" trl="N">
+  <value column="Name" original="Supervisor">Supervisore</value>
+ </row>
+ <row id="14266" trl="N">
+  <value column="Name" original="EMail User ID">Email User ID</value>
+ </row>
+ <row id="14267" trl="N">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+ </row>
+ <row id="14268" trl="N">
+  <value column="Name" original="Title">Titolo</value>
+ </row>
+ <row id="14269" trl="N">
+  <value column="Name" original="Comments">Commenti</value>
+ </row>
+ <row id="14270" trl="N">
+  <value column="Name" original="2nd Phone">2° Telefono</value>
+ </row>
+ <row id="14271" trl="N">
+  <value column="Name" original="Fax">Fax</value>
+ </row>
+ <row id="14272" trl="N">
+  <value column="Name" original="Last Contact">Ultimo Contatto</value>
+ </row>
+ <row id="14273" trl="N">
+  <value column="Name" original="Last Result">Ultimo Risultato</value>
+ </row>
+ <row id="14274" trl="N">
+  <value column="Name" original="Birthday">Nascita</value>
+ </row>
+ <row id="14275" trl="N">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+ </row>
+ <row id="14276" trl="N">
+  <value column="Name" original="Verification Info">Verifica indirizzo Email</value>
+ </row>
+ <row id="14277" trl="N">
+  <value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
+ </row>
+ <row id="14278" trl="N">
+  <value column="Name" original="EMail Verify">Verifica data Email</value>
+ </row>
+ <row id="14279" trl="N">
+  <value column="Name" original="Notification Type">Tipo Notifica</value>
+ </row>
+ <row id="14280" trl="N">
+  <value column="Name" original="Address 3">Address 3</value>
+ </row>
+ <row id="14281" trl="N">
+  <value column="Name" original="Discount %">Sconto %</value>
+ </row>
+ <row id="14282" trl="N">
+  <value column="Name" original="Margin %">Margine %</value>
+ </row>
+ <row id="14283" trl="N">
+  <value column="Name" original="Margin Amount">Importo Margine</value>
+ </row>
+ <row id="14284" trl="N">
+  <value column="Name" original="Margin Amount">Importo Margine</value>
+ </row>
+ <row id="14285" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="14286" trl="N">
+  <value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
+ </row>
+ <row id="14287" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14288" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14289" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14290" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14291" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14292" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14293" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14294" trl="N">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="14295" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="14296" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="14297" trl="N">
+  <value column="Name" original="Exclude Lot">Esclude Lotto</value>
+ </row>
+ <row id="14298" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14299" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14300" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14301" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14302" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14303" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14304" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14305" trl="N">
+  <value column="Name" original="Lot Control">Controllo per Lotto</value>
+ </row>
+ <row id="14306" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="14307" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="14308" trl="N">
+  <value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
+ </row>
+ <row id="14309" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14310" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14311" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14312" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14313" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14314" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14315" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14316" trl="N">
+  <value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+ </row>
+ <row id="14317" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="14318" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="14319" trl="N">
+  <value column="Name" original="Allocate Payment">Imputa pagamento</value>
+ </row>
+ <row id="14320" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14321" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14322" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14323" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14324" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14325" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14326" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14327" trl="N">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="14328" trl="N">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="14329" trl="N">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="14330" trl="N">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+ </row>
+ <row id="14331" trl="N">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+ </row>
+ <row id="14332" trl="N">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+ </row>
+ <row id="14333" trl="N">
+  <value column="Name" original="Allocation Line">Linea di imputazione</value>
+ </row>
+ <row id="14334" trl="N">
+  <value column="Name" original="Invoice Amt">Importo Fattura</value>
+ </row>
+ <row id="14335" trl="N">
+  <value column="Name" original="Remaining Amt">Importi Rimanenti</value>
+ </row>
+ <row id="14336" trl="N">
+  <value column="Name" original="Full BP Access">Accesso Completo BP</value>
+ </row>
+ <row id="14337" trl="N">
+  <value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
+ </row>
+ <row id="14338" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14339" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14340" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14341" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14342" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14343" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14344" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14345" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="14346" trl="N">
+  <value column="Name" original="Access Type">Tipo Accesso</value>
+ </row>
+ <row id="14347" trl="N">
+  <value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+ </row>
+ <row id="14348" trl="N">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="14349" trl="N">
+  <value column="Name" original="User Query">Interrogazione Utente</value>
+ </row>
+ <row id="14350" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14351" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14352" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14353" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14354" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14355" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14356" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14357" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14358" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14359" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="14360" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="14361" trl="N">
+  <value column="Name" original="Validation code">Codice di Convalida</value>
+ </row>
+ <row id="14363" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14364" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14365" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14366" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14367" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14368" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14369" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14370" trl="N">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="14371" trl="N">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="14372" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14373" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14374" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="14375" trl="N">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="14376" trl="N">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="14377" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14378" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14379" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14380" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14381" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14382" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14383" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14384" trl="N">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="14385" trl="N">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="14386" trl="N">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="14387" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14388" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14389" trl="N">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+ </row>
+ <row id="14390" trl="N">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="14391" trl="N">
+  <value column="Name" original="Locator To">Area stock a</value>
+ </row>
+ <row id="14392" trl="N">
+  <value column="Name" original="Price">Prezzo</value>
+ </row>
+ <row id="14394" trl="N">
+  <value column="Name" original="Percent">Percentuale</value>
+ </row>
+ <row id="14395" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="14396" trl="N">
+  <value column="Name" original="Position">Posizione Lavorativa</value>
+ </row>
+ <row id="14397" trl="N">
+  <value column="Name" original="Employee">Dipendente</value>
+ </row>
+ <row id="14398" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="14399" trl="N">
+  <value column="Name" original="Delta Amount">Importo Scostamento</value>
+ </row>
+ <row id="14400" trl="N">
+  <value column="Name" original="Delta Quantity">Quantità scostamento</value>
+ </row>
+ <row id="14401" trl="N">
+  <value column="Name" original="Current Quantity">Quantità Attuale</value>
+ </row>
+ <row id="14402" trl="N">
+  <value column="Name" original="Post Immediately">Registra subito</value>
+ </row>
+ <row id="14403" trl="N">
+  <value column="Name" original="Cost Immediately">Aggiorna costi immediatamente</value>
+ </row>
+ <row id="14404" trl="N">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="14405" trl="N">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="14406" trl="N">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="14407" trl="N">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="14408" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14409" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14410" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14411" trl="N">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+ </row>
+ <row id="14412" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14413" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="14414" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14415" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14416" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14417" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14418" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14419" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14421" trl="N">
+  <value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+ </row>
+ <row id="14422" trl="N">
+  <value column="Name" original="Current Quantity">Quantità Attuale</value>
+ </row>
+ <row id="14423" trl="N">
+  <value column="Name" original="Cost Queue">Coda per il costo</value>
+ </row>
+ <row id="14424" trl="N">
+  <value column="Name" original="Subject">Soggetto</value>
+ </row>
+ <row id="14425" trl="N">
+  <value column="Name" original="Mail Text">Testo della mail</value>
+ </row>
+ <row id="14426" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="14427" trl="N">
+  <value column="Name" original="URL">URL</value>
+ </row>
+ <row id="14428" trl="N">
+  <value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+ </row>
+ <row id="14429" trl="N">
+  <value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+ </row>
+ <row id="14430" trl="N">
+  <value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+ </row>
+ <row id="14431" trl="N">
+  <value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+ </row>
+ <row id="14432" trl="N">
+  <value column="Name" original="Cost Adjustment">Assestamento costo</value>
+ </row>
+ <row id="14433" trl="N">
+  <value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+ </row>
+ <row id="14434" trl="N">
+  <value column="Name" original="Cost Adjustment">Assestamento costo</value>
+ </row>
+ <row id="14435" trl="N">
+  <value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+ </row>
+ <row id="14436" trl="N">
+  <value column="Name" original="Cost Adjustment">Assestamento costo</value>
+ </row>
+ <row id="14437" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14438" trl="N">
+  <value column="Name" original="Post Services Separately">Registra i Servizi separatamente</value>
+ </row>
+ <row id="14439" trl="N">
+  <value column="Name" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
+ </row>
+ <row id="14440" trl="N">
+  <value column="Name" original="Create New Batch">Crea nuovo batch</value>
+ </row>
+ <row id="14441" trl="N">
+  <value column="Name" original="Create New Journal">Crea Nuovo Giornale</value>
+ </row>
+ <row id="14442" trl="N">
+  <value column="Name" original="Confirm Query Records">Conferma Righe della interrogazione</value>
+ </row>
+ <row id="14443" trl="N">
+  <value column="Name" original="Max Query Records">Massimo num record per la query</value>
+ </row>
+ <row id="14445" trl="N">
+  <value column="Name" original="SerNo Char Start Overwrite">Sovrascrive Inizio Carattere Numero seriale</value>
+ </row>
+ <row id="14446" trl="N">
+  <value column="Name" original="SerNo Char End Overwrite">Sovrascrive Fine Carattere Numero seriale</value>
+ </row>
+ <row id="14447" trl="N">
+  <value column="Name" original="Lot Char Start Overwrite">Sovrascrive Inizio carattere del Lotto</value>
+ </row>
+ <row id="14448" trl="N">
+  <value column="Name" original="Lot Char End Overwrite">Sovrascrivi Fine Carattere del Lotto</value>
+ </row>
+ <row id="14449" trl="N">
+  <value column="Name" original="Commitment Type">Tipo impegno</value>
+ </row>
+ <row id="14450" trl="N">
+  <value column="Name" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
+ </row>
+ <row id="14451" trl="N">
+  <value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+ </row>
+ <row id="14452" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14453" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14454" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14455" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14456" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14457" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14458" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14459" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14460" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14461" trl="N">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+ </row>
+ <row id="14462" trl="N">
+  <value column="Name" original="Date From">A partire da</value>
+ </row>
+ <row id="14463" trl="N">
+  <value column="Name" original="Date To">Fino a</value>
+ </row>
+ <row id="14464" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="14465" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="14466" trl="N">
+  <value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+ </row>
+ <row id="14467" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14468" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14469" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14470" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14471" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14472" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14473" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14474" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14475" trl="N">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="14476" trl="N">
+  <value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+ </row>
+ <row id="14477" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="14478" trl="N">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="14479" trl="N">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="14480" trl="N">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="14481" trl="N">
+  <value column="Name" original="Allocation Line">Linea di imputazione</value>
+ </row>
+ <row id="14482" trl="N">
+  <value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+ </row>
+ <row id="14483" trl="N">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+ </row>
+ <row id="14484" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="14485" trl="N">
+  <value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
+ </row>
+ <row id="14486" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14487" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14488" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14489" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14490" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14491" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14492" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14493" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14494" trl="N">
+  <value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+ </row>
+ <row id="14495" trl="N">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="14496" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14497" trl="N">
+  <value column="Name" original="Accounted Debit">Dare</value>
+ </row>
+ <row id="14498" trl="N">
+  <value column="Name" original="Accounted Credit">Avere</value>
+ </row>
+ <row id="14499" trl="N">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+ </row>
+ <row id="14500" trl="N">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+ </row>
+ <row id="14501" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="14502" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="14503" trl="N">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="14504" trl="N">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+ </row>
+ <row id="14505" trl="N">
+  <value column="Name" original="Exclude Auto Delivery">Asclude consegna automatica</value>
+ </row>
+ <row id="14506" trl="N">
+  <value column="Name" original="Standard Price">Prezzo standard</value>
+ </row>
+ <row id="14507" trl="N">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+ </row>
+ <row id="14508" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="14509" trl="N">
+  <value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+ </row>
+ <row id="14510" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14511" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14512" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14513" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14514" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14515" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14516" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14517" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14518" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="14519" trl="N">
+  <value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+ </row>
+ <row id="14520" trl="N">
+  <value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
+ </row>
+ <row id="14521" trl="N">
+  <value column="Name" original="Project Tree">Albero Progetti Principale</value>
+ </row>
+ <row id="14522" trl="N">
+  <value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
+ </row>
+ <row id="14523" trl="N">
+  <value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
+ </row>
+ <row id="14524" trl="N">
+  <value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
+ </row>
+ <row id="14525" trl="N">
+  <value column="Name" original="Activity Tree">Albero Attività Primaria</value>
+ </row>
+ <row id="14526" trl="N">
+  <value column="Name" original="Account Tree">Albero Contabile</value>
+ </row>
+ <row id="14527" trl="N">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="14528" trl="N">
+  <value column="Name" original="Sales Tax">Tassa di vendita</value>
+ </row>
+ <row id="14529" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14530" trl="N">
+  <value column="Name" original="Budget Control">Controllo Budget</value>
+ </row>
+ <row id="14531" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14532" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14533" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14534" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14535" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14536" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14537" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14538" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14539" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14540" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="14541" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14542" trl="N">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="14543" trl="N">
+  <value column="Name" original="Commitment Type">Tipo impegno</value>
+ </row>
+ <row id="14544" trl="N">
+  <value column="Name" original="Before Approval">Prima dell'approvazione</value>
+ </row>
+ <row id="14545" trl="N">
+  <value column="Name" original="Control Scope">Livello di Controllo</value>
+ </row>
+ <row id="14546" trl="N">
+  <value column="Name" original="GL Fund">Controllo Fondi</value>
+ </row>
+ <row id="14547" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14548" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14549" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14550" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14551" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14552" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14553" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14554" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14555" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14556" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="14557" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14558" trl="N">
+  <value column="Name" original="Amount">Importo</value>
+ </row>
+ <row id="14559" trl="N">
+  <value column="Name" original="Date From">A partire da</value>
+ </row>
+ <row id="14560" trl="N">
+  <value column="Name" original="Date To">Fino a</value>
+ </row>
+ <row id="14561" trl="N">
+  <value column="Name" original="Fund Restriction">Limitazione Fondi</value>
+ </row>
+ <row id="14562" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14563" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14564" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14565" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14566" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14567" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14568" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14569" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14570" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14571" trl="N">
+  <value column="Name" original="GL Fund">Controllo Fondi</value>
+ </row>
+ <row id="14572" trl="N">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="14573" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="14574" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14575" trl="N">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+ </row>
+ <row id="14576" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14577" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14578" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14579" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14580" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14581" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14582" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14583" trl="N">
+  <value column="Name" original="Search Key">Codice</value>
+ </row>
+ <row id="14584" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14585" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14586" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="14587" trl="N">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="14588" trl="N">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="14589" trl="N">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+ </row>
+ <row id="14590" trl="N">
+  <value column="Name" original="User Element 1">Elemento Utente 1</value>
+ </row>
+ <row id="14591" trl="N">
+  <value column="Name" original="User Element 2">Elemento Utente 2</value>
+ </row>
+ <row id="14592" trl="N">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+ </row>
+ <row id="14593" trl="N">
+  <value column="Name" original="User Element 1">Elemento Utente 1</value>
+ </row>
+ <row id="14594" trl="N">
+  <value column="Name" original="User Element 2">Elemento Utente 2</value>
+ </row>
+ <row id="14595" trl="N">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+ </row>
+ <row id="14596" trl="N">
+  <value column="Name" original="User Element 1">Elemento Utente 1</value>
+ </row>
+ <row id="14597" trl="N">
+  <value column="Name" original="User Element 2">Elemento Utente 2</value>
+ </row>
+ <row id="14600" trl="N">
+  <value column="Name" original="EMail Recipient">EMail Destinatario</value>
+ </row>
+ <row id="14601" trl="N">
+  <value column="Name" original="EMail Address">Email</value>
+ </row>
+ <row id="14602" trl="N">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+ </row>
+ <row id="14603" trl="N">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+ </row>
+ <row id="14604" trl="N">
+  <value column="Name" original="Language">Lingua</value>
+ </row>
+ <row id="14605" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14606" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14607" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14608" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14609" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14610" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14611" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14612" trl="N">
+  <value column="Name" original="Translated">Tradotta</value>
+ </row>
+ <row id="14613" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14614" trl="N">
+  <value column="Name" original="Subject">Testata della mail</value>
+ </row>
+ <row id="14615" trl="N">
+  <value column="Name" original="Mail Text">Testo della mail</value>
+ </row>
+ <row id="14616" trl="N">
+  <value column="Name" original="Mail Text 2">Testo della mail 2</value>
+ </row>
+ <row id="14617" trl="N">
+  <value column="Name" original="Mail Text 3">Testo della mail 3</value>
+ </row>
+ <row id="14618" trl="N">
+  <value column="Name" original="Connection Profile">Profilo di Connessione</value>
+ </row>
+ <row id="14619" trl="N">
+  <value column="Name" original="Connection Profile">Profilo di Connessione</value>
+ </row>
+ <row id="14620" trl="N">
+  <value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
+ </row>
+ <row id="14621" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14622" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14623" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14624" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14625" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14626" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14627" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14628" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14629" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14630" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="14631" trl="N">
+  <value column="Name" original="Share Type">Tipo Condivisione</value>
+ </row>
+ <row id="14632" trl="N">
+  <value column="Name" original="Manual">Manuale</value>
+ </row>
+ <row id="14633" trl="N">
+  <value column="Name" original="Line No">Numero di Riga</value>
+ </row>
+ <row id="14634" trl="N">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="14635" trl="N">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="14636" trl="N">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="14637" trl="N">
+  <value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+ </row>
+ <row id="14638" trl="N">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="14639" trl="N">
+  <value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+ </row>
+ <row id="14640" trl="N">
+  <value column="Name" original="Credit Watch %">% Controllo Credito</value>
+ </row>
+ <row id="14641" trl="N">
+  <value column="Name" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
+ </row>
+ <row id="14642" trl="N">
+  <value column="Name" original="Price Match Difference">Differenza di Prezzo</value>
+ </row>
+ <row id="14643" trl="N">
+  <value column="Name" original="Approved">Approvazione</value>
+ </row>
+ <row id="14644" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14645" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14646" trl="N">
+  <value column="Name" original="Error Reporting">Reporting di Errori</value>
+ </row>
+ <row id="14647" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="14648" trl="N">
+  <value column="Name" original="System Issue">Problema del Sistema</value>
+ </row>
+ <row id="14649" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14650" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14651" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14652" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14653" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14654" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14655" trl="N">
+  <value column="Name" original="Release No">Numero di Rilascio</value>
+ </row>
+ <row id="14656" trl="N">
+  <value column="Name" original="Version">Versione</value>
+ </row>
+ <row id="14657" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14658" trl="N">
+  <value column="Name" original="Registered EMail">Nome Utente</value>
+ </row>
+ <row id="14659" trl="N">
+  <value column="Name" original="Local Host">Local Host</value>
+ </row>
+ <row id="14660" trl="N">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+ </row>
+ <row id="14661" trl="N">
+  <value column="Name" original="Remote Host">Host remoto</value>
+ </row>
+ <row id="14662" trl="N">
+  <value column="Name" original="Comments">Commenti</value>
+ </row>
+ <row id="14663" trl="N">
+  <value column="Name" original="Error Trace">Traccia Errori</value>
+ </row>
+ <row id="14664" trl="N">
+  <value column="Name" original="Stack Trace">Stack Trace</value>
+ </row>
+ <row id="14665" trl="N">
+  <value column="Name" original="Record ID">Record ID</value>
+ </row>
+ <row id="14666" trl="N">
+  <value column="Name" original="Request Document No">No Richiesta Documento</value>
+ </row>
+ <row id="14667" trl="N">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="14668" trl="N">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="14669" trl="N">
+  <value column="Name" original="Response Text">Testo Risposta</value>
+ </row>
+ <row id="14670" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="14671" trl="N">
+  <value column="Name" original="Processed">Elaborato</value>
+ </row>
+ <row id="14672" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14673" trl="N">
+  <value column="Name" original="Operating System">Sistema Operativo</value>
+ </row>
+ <row id="14674" trl="N">
+  <value column="Name" original="Database">Database</value>
+ </row>
+ <row id="14675" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14676" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14677" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14678" trl="N">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="14679" trl="N">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="14680" trl="N">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="14681" trl="N">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="14682" trl="N">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="14683" trl="N">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="14684" trl="N">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="14685" trl="N">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="14686" trl="N">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="14687" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="14688" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14689" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14690" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14691" trl="N">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+ </row>
+ <row id="14692" trl="N">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+ </row>
+ <row id="14693" trl="N">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+ </row>
+ <row id="14694" trl="N">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+ </row>
+ <row id="14695" trl="N">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+ </row>
+ <row id="14696" trl="N">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+ </row>
+ <row id="14697" trl="N">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+ </row>
+ <row id="14698" trl="N">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+ </row>
+ <row id="14699" trl="N">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="14700" trl="N">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+ </row>
+ <row id="14701" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14702" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14703" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14704" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14705" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14706" trl="N">
+  <value column="Name" original="Paid">Pagato</value>
+ </row>
+ <row id="14707" trl="N">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="14708" trl="N">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="14709" trl="N">
+  <value column="Name" original="Vanilla System">Sistema Standard</value>
+ </row>
+ <row id="14710" trl="N">
+  <value column="Name" original="Reproducible">Riproducibile</value>
+ </row>
+ <row id="14712" trl="N">
+  <value column="Name" original="Grand Total">Totale</value>
+ </row>
+ <row id="14713" trl="N">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+ </row>
+ <row id="14714" trl="N">
+  <value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+ </row>
+ <row id="14715" trl="N">
+  <value column="Name" original="Accounted Balance">Importo Saldo</value>
+ </row>
+ <row id="14716" trl="N">
+  <value column="Name" original="Percent">Percentuale</value>
+ </row>
+ <row id="14718" trl="N">
+  <value column="Name" original="Percent">Percentuale</value>
+ </row>
+ <row id="14719" trl="N">
+  <value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+ </row>
+ <row id="14720" trl="N">
+  <value column="Name" original="Accounted Balance">Importo Saldo</value>
+ </row>
+ <row id="14721" trl="N">
+  <value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
+ </row>
+ <row id="14722" trl="N">
+  <value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
+ </row>
+ <row id="14723" trl="N">
+  <value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
+ </row>
+ <row id="14724" trl="N">
+  <value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
+ </row>
+ <row id="14725" trl="N">
+  <value column="Name" original="Task Status">Stato dell'attività</value>
+ </row>
+ <row id="14726" trl="N">
+  <value column="Name" original="Complete Plan">Data Completamento Piano</value>
+ </row>
+ <row id="14727" trl="N">
+  <value column="Name" original="Quantity Plan">Quantità Pianificate</value>
+ </row>
+ <row id="14728" trl="N">
+  <value column="Name" original="Task Status">Stato dell'attività</value>
+ </row>
+ <row id="14729" trl="N">
+  <value column="Name" original="Complete Plan">Data Completamento Piano</value>
+ </row>
+ <row id="14730" trl="N">
+  <value column="Name" original="Quantity Plan">Quantità Pianificate</value>
+ </row>
+ <row id="14731" trl="N">
+  <value column="Name" original="Quantity Used">Quantità usata</value>
+ </row>
+ <row id="14732" trl="N">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+ </row>
+ <row id="14733" trl="N">
+  <value column="Name" original="End Date">Data del Fine</value>
+ </row>
+ <row id="14734" trl="N">
+  <value column="Name" original="Start Plan">Data Inizio Piano</value>
+ </row>
+ <row id="14735" trl="N">
+  <value column="Name" original="Start Plan">Data Inizio Piano</value>
+ </row>
+ <row id="14736" trl="N">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+ </row>
+ <row id="14737" trl="N">
+  <value column="Name" original="Product Used">Prodotto utilizzato</value>
+ </row>
+ <row id="14738" trl="N">
+  <value column="Name" original="Color Schema">Schema Colori</value>
+ </row>
+ <row id="14739" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14740" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14741" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14742" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14743" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14744" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14745" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14746" trl="N">
+  <value column="Name" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
+ </row>
+ <row id="14747" trl="N">
+  <value column="Name" original="Color 1">Colore 1</value>
+ </row>
+ <row id="14748" trl="N">
+  <value column="Name" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
+ </row>
+ <row id="14749" trl="N">
+  <value column="Name" original="Color 2">Colore 2</value>
+ </row>
+ <row id="14750" trl="N">
+  <value column="Name" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
+ </row>
+ <row id="14751" trl="N">
+  <value column="Name" original="Color 3">Colore 3</value>
+ </row>
+ <row id="14752" trl="N">
+  <value column="Name" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
+ </row>
+ <row id="14753" trl="N">
+  <value column="Name" original="Color 4">Colore 4</value>
+ </row>
+ <row id="14754" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="14755" trl="N">
+  <value column="Name" original="Color Schema">Schema Colori</value>
+ </row>
+ <row id="14756" trl="N">
+  <value column="Name" original="Parent Goal">Obiettivo Padre</value>
+ </row>
+ <row id="14757" trl="N">
+  <value column="Name" original="Measure Scope">Ambito Misura</value>
+ </row>
+ <row id="14758" trl="N">
+  <value column="Name" original="Measure Display">Mostra Misura</value>
+ </row>
+ <row id="14759" trl="N">
+  <value column="Name" original="Date From">A partire da</value>
+ </row>
+ <row id="14760" trl="N">
+  <value column="Name" original="Date To">Fino a</value>
+ </row>
+ <row id="14761" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14762" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14763" trl="N">
+  <value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
+ </row>
+ <row id="14764" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14765" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14766" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14767" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14768" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14769" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14770" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14771" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14772" trl="N">
+  <value column="Name" original="Restriction Type">Tipo Restrizione</value>
+ </row>
+ <row id="14773" trl="N">
+  <value column="Name" original="Goal">Obiettivo</value>
+ </row>
+ <row id="14774" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="14775" trl="N">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="14776" trl="N">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+ </row>
+ <row id="14777" trl="N">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="14778" trl="N">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="14779" trl="N">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="14780" trl="N">
+  <value column="Name" original="Key Column">Colonna Chiave</value>
+ </row>
+ <row id="14781" trl="N">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+ </row>
+ <row id="14782" trl="N">
+  <value column="Name" original="Measure">Misura</value>
+ </row>
+ <row id="14783" trl="N">
+  <value column="Name" original="Manual Actual">Effettivo manuale</value>
+ </row>
+ <row id="14784" trl="N">
+  <value column="Name" original="Benchmark">Benchmark</value>
+ </row>
+ <row id="14785" trl="N">
+  <value column="Name" original="Ratio">Rapporto</value>
+ </row>
+ <row id="14786" trl="N">
+  <value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+ </row>
+ <row id="14787" trl="N">
+  <value column="Name" original="Measure Data Type">Tipo Data</value>
+ </row>
+ <row id="14788" trl="N">
+  <value column="Name" original="Benchmark">Benchmark</value>
+ </row>
+ <row id="14789" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14790" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14791" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14792" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14793" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14794" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14795" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14796" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14797" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14798" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="14799" trl="N">
+  <value column="Name" original="Accumulation Type">Tipo Sommatoria</value>
+ </row>
+ <row id="14800" trl="N">
+  <value column="Name" original="Benchmark Data">Dati di Benchmark</value>
+ </row>
+ <row id="14801" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14802" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14803" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14804" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14805" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14806" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14807" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14808" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14809" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14810" trl="N">
+  <value column="Name" original="Benchmark">Benchmark</value>
+ </row>
+ <row id="14811" trl="N">
+  <value column="Name" original="Date">Data</value>
+ </row>
+ <row id="14812" trl="N">
+  <value column="Name" original="Value">Valore</value>
+ </row>
+ <row id="14813" trl="N">
+  <value column="Name" original="Ratio">Rapporto</value>
+ </row>
+ <row id="14814" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14815" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14816" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14817" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14818" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14819" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14820" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14821" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14822" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14823" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="14824" trl="N">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="14825" trl="N">
+  <value column="Name" original="Ratio Element">Fattore del Rapporto</value>
+ </row>
+ <row id="14826" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14827" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14828" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14829" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14830" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14831" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14832" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14833" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14834" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14835" trl="N">
+  <value column="Name" original="Ratio">Rapporto</value>
+ </row>
+ <row id="14836" trl="N">
+  <value column="Name" original="Operand">Operando</value>
+ </row>
+ <row id="14837" trl="N">
+  <value column="Name" original="Element Type">Tipo Elemento</value>
+ </row>
+ <row id="14838" trl="N">
+  <value column="Name" original="Account">Conto</value>
+ </row>
+ <row id="14839" trl="N">
+  <value column="Name" original="Ratio Used">Rapporto Usato</value>
+ </row>
+ <row id="14840" trl="N">
+  <value column="Name" original="Measure Calculation">Calcolo della misura</value>
+ </row>
+ <row id="14841" trl="N">
+  <value column="Name" original="Constant Value">Valore costante</value>
+ </row>
+ <row id="14843" trl="N">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="14844" trl="N">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+ </row>
+ <row id="14845" trl="N">
+  <value column="Name" original="Last Maintenance">Ultima Manutenzione</value>
+ </row>
+ <row id="14846" trl="N">
+  <value column="Name" original="Next Maintenence">Prossima Manutenzione</value>
+ </row>
+ <row id="14847" trl="N">
+  <value column="Name" original="Last Unit">Ultima Unità</value>
+ </row>
+ <row id="14848" trl="N">
+  <value column="Name" original="Next Unit">Prossima Unità</value>
+ </row>
+ <row id="14849" trl="N">
+  <value column="Name" original="Lease Termination">Termine Prestito</value>
+ </row>
+ <row id="14850" trl="N">
+  <value column="Name" original="Lessor">Locatario</value>
+ </row>
+ <row id="14851" trl="N">
+  <value column="Name" original="Last Note">Ultima Nota</value>
+ </row>
+ <row id="14852" trl="N">
+  <value column="Name" original="Support Expires">Scadenza Supporto</value>
+ </row>
+ <row id="14853" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="14854" trl="N">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="14855" trl="N">
+  <value column="Name" original="Release Tag">Etichetta della release</value>
+ </row>
+ <row id="14856" trl="N">
+  <value column="Name" original="Support EMail">EMail Supporto</value>
+ </row>
+ <row id="14857" trl="N">
+  <value column="Name" original="Support EMail">EMail Supporto</value>
+ </row>
+ <row id="14858" trl="N">
+  <value column="Name" original="DB Address">Address of DB Server</value>
+ </row>
+ <row id="14859" trl="N">
+  <value column="Name" original="Issue Summary">Sommario Problemi</value>
+ </row>
+ <row id="14860" trl="N">
+  <value column="Name" original="Source Class">Classe Sorgente</value>
+ </row>
+ <row id="14861" trl="N">
+  <value column="Name" original="Source Method">Metodo Sorgente</value>
+ </row>
+ <row id="14862" trl="N">
+  <value column="Name" original="Logger">Logger</value>
+ </row>
+ <row id="14863" trl="N">
+  <value column="Name" original="Line">Linea</value>
+ </row>
+ <row id="14864" trl="N">
+  <value column="Name" original="Known Issue">Problema Noto</value>
+ </row>
+ <row id="14866" trl="N">
+  <value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+ </row>
+ <row id="14867" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14868" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14869" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14870" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14871" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14872" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14873" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14874" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14875" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14876" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="14877" trl="N">
+  <value column="Name" original="Issue Status">Stato Problema</value>
+ </row>
+ <row id="14878" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14879" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14880" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14881" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14882" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14883" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14884" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14885" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14886" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14887" trl="N">
+  <value column="Name" original="Known Issue">Problema Noto</value>
+ </row>
+ <row id="14888" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14889" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14890" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14891" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14892" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14893" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14894" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14895" trl="N">
+  <value column="Name" original="Issue Summary">Sommario Problemi</value>
+ </row>
+ <row id="14896" trl="N">
+  <value column="Name" original="Release No">Numero di Rilascio</value>
+ </row>
+ <row id="14897" trl="N">
+  <value column="Name" original="Source Class">Classe Sorgente</value>
+ </row>
+ <row id="14898" trl="N">
+  <value column="Name" original="Source Method">Metodo Sorgente</value>
+ </row>
+ <row id="14899" trl="N">
+  <value column="Name" original="Logger">Logger</value>
+ </row>
+ <row id="14900" trl="N">
+  <value column="Name" original="Line">Linea</value>
+ </row>
+ <row id="14901" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14902" trl="N">
+  <value column="Name" original="Issue Status">Stato Problema</value>
+ </row>
+ <row id="14903" trl="N">
+  <value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+ </row>
+ <row id="14904" trl="N">
+  <value column="Name" original="Issue Status">Stato Problema</value>
+ </row>
+ <row id="14905" trl="N">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="14906" trl="N">
+  <value column="Name" original="Process Now">Elabora ora</value>
+ </row>
+ <row id="14919" trl="N">
+  <value column="Name" original="Java Info">Java Info</value>
+ </row>
+ <row id="14920" trl="N">
+  <value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
+ </row>
+ <row id="14921" trl="N">
+  <value column="Name" original="Statistics">Statistiche</value>
+ </row>
+ <row id="14922" trl="N">
+  <value column="Name" original="Profile">Profilo</value>
+ </row>
+ <row id="14923" trl="N">
+  <value column="Name" original="Old Name">Nome Precedente</value>
+ </row>
+ <row id="14924" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14925" trl="N">
+  <value column="Name" original="System Status">Stato del Sistema</value>
+ </row>
+ <row id="14926" trl="N">
+  <value column="Name" original="Statistics">Statistiche</value>
+ </row>
+ <row id="14927" trl="N">
+  <value column="Name" original="Profile">Profilo</value>
+ </row>
+ <row id="14928" trl="N">
+  <value column="Name" original="System Status">Stato del Sistema</value>
+ </row>
+ <row id="14929" trl="N">
+  <value column="Name" original="Track Issues">Traccia Problemi</value>
+ </row>
+ <row id="14935" trl="N">
+  <value column="Name" original="IssueUser">Utente del Problema</value>
+ </row>
+ <row id="14936" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14937" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14938" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14939" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14940" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14941" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14942" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14943" trl="N">
+  <value column="Name" original="Registered EMail">Nome Utente</value>
+ </row>
+ <row id="14944" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14945" trl="N">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="14946" trl="N">
+  <value column="Name" original="Issue Project">Problema del Progetto</value>
+ </row>
+ <row id="14947" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14948" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14949" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14950" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14951" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14952" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14953" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14954" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14955" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14956" trl="N">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="14957" trl="N">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="14958" trl="N">
+  <value column="Name" original="Statistics">Statistiche</value>
+ </row>
+ <row id="14959" trl="N">
+  <value column="Name" original="Profile">Profilo</value>
+ </row>
+ <row id="14960" trl="N">
+  <value column="Name" original="System Status">Stato del Sistema</value>
+ </row>
+ <row id="14961" trl="N">
+  <value column="Name" original="Issue System">Sistema che crea Problema</value>
+ </row>
+ <row id="14962" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14963" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14964" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14965" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14966" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14967" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14968" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14969" trl="N">
+  <value column="Name" original="DB Address">Address of DB Server</value>
+ </row>
+ <row id="14970" trl="N">
+  <value column="Name" original="Statistics">Statistiche</value>
+ </row>
+ <row id="14971" trl="N">
+  <value column="Name" original="Profile">Profilo</value>
+ </row>
+ <row id="14972" trl="N">
+  <value column="Name" original="System Status">Stato del Sistema</value>
+ </row>
+ <row id="14973" trl="N">
+  <value column="Name" original="Issue Project">Problema del Progetto</value>
+ </row>
+ <row id="14974" trl="N">
+  <value column="Name" original="IssueUser">Utente del Problema</value>
+ </row>
+ <row id="14975" trl="N">
+  <value column="Name" original="Issue System">Sistema che crea Problema</value>
+ </row>
+ <row id="14976" trl="N">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="14977" trl="N">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="14978" trl="N">
+  <value column="Name" original="Cost">Costo</value>
+ </row>
+ <row id="14979" trl="N">
+  <value column="Name" original="Cost Value">Valore del Costo</value>
+ </row>
+ <row id="14980" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="14981" trl="N">
+  <value column="Name" original="Fixed in">Distinta Base Fissata</value>
+ </row>
+ <row id="14982" trl="N">
+  <value column="Name" original="Source">Sorgente</value>
+ </row>
+ <row id="14983" trl="N">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="14984" trl="N">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="14985" trl="N">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="14986" trl="N">
+  <value column="Name" original="Document Date">Data del Documento</value>
+ </row>
+ <row id="14987" trl="N">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="14988" trl="N">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="14989" trl="N">
+  <value column="Name" original="Status Category">Stato Categoria</value>
+ </row>
+ <row id="14990" trl="N">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="14991" trl="N">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="14992" trl="N">
+  <value column="Name" original="Active">Attivo</value>
+ </row>
+ <row id="14993" trl="N">
+  <value column="Name" original="Created">Creato</value>
+ </row>
+ <row id="14994" trl="N">
+  <value column="Name" original="Created By">Creato Da</value>
+ </row>
+ <row id="14995" trl="N">
+  <value column="Name" original="Updated">Aggiornato</value>
+ </row>
+ <row id="14996" trl="N">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+ </row>
+ <row id="14997" trl="N">
+  <value column="Name" original="Name">Nome</value>
+ </row>
+ <row id="14998" trl="N">
+  <value column="Name" original="Description">Descrizione</value>
+ </row>
+ <row id="14999" trl="N">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+ </row>
+ <row id="15000" trl="N">
+  <value column="Name" original="Default">Default</value>
+ </row>
+ <row id="15001" trl="N">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="15002" trl="N">
+  <value column="Name" original="Status Category">Stato Categoria</value>
+ </row>
+ <row id="15003" trl="N">
+  <value column="Name" original="Status Category">Stato Categoria</value>
+ </row>
+ <row id="15004" trl="N">
+  <value column="Name" original="Interest Area">Area interessi</value>
+ </row>
+ <row id="15005" trl="N">
+  <value column="Name" original="Size X">Dimensione X</value>
+ </row>
+ <row id="15006" trl="N">
+  <value column="Name" original="Size Y">Dimensione Y</value>
+ </row>
+ <row id="15007" trl="N">
+  <value column="Name" original="Dimension Units">Unità delle Dimensioni</value>
+ </row>
+ <row id="15008" trl="N">
+  <value column="Name" original="Interest Area">Area di Interesse</value>
+ </row>
+ <row id="15009" trl="N">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="15010" trl="N">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Desktop_Trl_it_IT.xml b/data/it_IT/AD_Desktop_Trl_it_IT.xml
index 78ec23955e..650e6cba2e 100644
--- a/data/it_IT/AD_Desktop_Trl_it_IT.xml
+++ b/data/it_IT/AD_Desktop_Trl_it_IT.xml
@@ -1,10 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Desktop">
-	<row id="100" trl="Y">
-		<value column="Name" original="FrontOffice">FrontOffice</value>
-		<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
-		<value column="Help" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Desktop">
+ <row id="100" trl="Y">
+  <value column="Name" original="FrontOffice">FrontOffice</value>
+  <value column="Description" original="Front Office Desktop">Front Office Desktop</value>
+  <value column="Help" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Element_Trl_it_IT.xml b/data/it_IT/AD_Element_Trl_it_IT.xml
index 797bbdc01c..e191b1db0e 100644
--- a/data/it_IT/AD_Element_Trl_it_IT.xml
+++ b/data/it_IT/AD_Element_Trl_it_IT.xml
@@ -1,21698 +1,21698 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Element">
-	<row id="101" trl="Y">
-		<value column="Name" original="Attachment">Allegato</value>
-		<value column="PrintName" original="Attachment">Allegato</value>
-		<value column="Description" original="Attachment for the document">Allegato per il documento</value>
-		<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Un Allegato può appartenere a qualsiasi tipo di documento/file e può essere collegato a qualsiasi record del sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-		<value column="PrintName" original="Client">Azienda</value>
-		<value column="Description" original="Client/Tenant for this installation.">Client per questa installazione</value>
-		<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">Un Client è una Azienda o un'entità legale.  Due client non possono condividere gli stessi dati.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-		<value column="PrintName" original="Column">Colonna</value>
-		<value column="Description" original="Column in the table">Colonna nella tabella</value>
-		<value column="Help" original="Link to the database column of the table">Collegamento alla colonna del database della tabella.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Display column">Visualizza Colonna</value>
-		<value column="PrintName" original="Display column">Visualizza colonna</value>
-		<value column="Description" original="Column that will display">Indica la colonna che verrà mostrata</value>
-		<value column="Help" original="The Display Column indicates the column that will display.">Indica la colonna che sarà visualizzata.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="System Element">Elemento del Sistema</value>
-		<value column="PrintName" original="Element">Elemento del sistema</value>
-		<value column="Description" original="System Element enables the central maintenance of column description and help.">L'Elemento del Sistema consente la gestione centralizzata delle descrizioni di colonna e degli aiuti.</value>
-		<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">L'Elemento del Sistema consente la gestione centralizzata degli aiuti, delle descrizioni e terminologia di una colonna del database.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-		<value column="PrintName" original="Field">Campo</value>
-		<value column="Description" original="Field on a database table">Un campo nella tabella database</value>
-		<value column="Help" original="The Field identifies a field on a database table.">Il Campo identifica un campo nella tabella database.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Key column">Colonna Chiave</value>
-		<value column="PrintName" original="Key column">Colonna chiave</value>
-		<value column="Description" original="Unique identifier of a record">Identificatore unico di un record</value>
-		<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">La Collonna Chiave indica che questo è l'identificatore unico di un record nella tabella.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-		<value column="PrintName" original="Language">Lingua</value>
-		<value column="Description" original="Language for this entity">La lingua per questa applicazione</value>
-		<value column="Help" original="The Language identifies the language to use for display and formatting">La Lingua indentifica la lingua da utilizzare per la visualizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="PrintName" original="Menu">Menu</value>
-		<value column="Description" original="Identifies a Menu">Identifica un Menu</value>
-		<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">Il Menu identifica un menu unico. I  Menu sono utilizzati per controllare la visualizzazione delle maschere a cui l'utente ha accesso.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
-		<value column="PrintName" original="Trx Organization">Unità Organizzativa della Transazione</value>
-		<value column="Description" original="Performing or initiating organization">La Organizzazione di gestione o che ha iniziato la transazione.</value>
-		<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">La organizzazione che compie/inizia la transazione (per una altra organizzazione).  L'organizzazione di compitenza e l'organizzazione della transazione possono essere diverse in un ambiente di service bureau, con servizi centralizzati e transazioni inter-org.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="PrintName" original="Organization">organizzazione</value>
-		<value column="Description" original="Organizational entity within client">Organizzazione all'interno un client</value>
-		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Una organizzazione è una unità del client o entità legale - esempi sono negozio o dipartemento. I dati possono essere condivisi tra più organizzazioni sotto lo stesso client.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-		<value column="PrintName" original="Process Instance">Istanza dell'elaborazione</value>
-		<value column="Description" original="Instance of the process"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Preference">Preferenza</value>
-		<value column="PrintName" original="Preference">Preferenza</value>
-		<value column="Description" original="Personal Value Preference">Preferenza Personale</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-		<value column="PrintName" original="Process">Elaborazione</value>
-		<value column="Description" original="Process or Report">Processo o Report</value>
-		<value column="Help" original="The Process field identifies a unique Process or Report in the system.">Il campo Processo identifica un processo o report unico nel sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
-		<value column="PrintName" original="Process Parameter">Parametro dell'elaborazione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
-		<value column="PrintName" original="Reference List">Elenco dei riferimenti</value>
-		<value column="Description" original="Reference List based on Table">L'elenco dei riferimenti basato su una tabella</value>
-		<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">L'Elenco dei Riferimenti indica un'elenco dei valori di riferimento da una tabella del database.  Elenchi di riferimento popolono i drop down list box nelle maschere di data entry.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-		<value column="PrintName" original="Reference">Riferimento</value>
-		<value column="Description" original="System Reference (Pick List)">Riferimento del Sistema (Pick List)</value>
-		<value column="Help" original="The Reference indicates the type of reference field">Il Riferimento indica il tipo del campo di riferimento</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Reference Key">Codice  Riferimento</value>
-		<value column="PrintName" original="Reference Key">Codice  riferimento</value>
-		<value column="Description" original="Required to specify, if data type is Table or List">Obbligatorio per specificare se il tipo dei dati è Tabella o Elenco</value>
-		<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">La Chiave del Riferimento indica dove i valori di riferimento sono archiviati.  Si deve specificare se il tipo dei dati è Tabella o Elenco.  </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-		<value column="PrintName" original="Role">Ruolo</value>
-		<value column="Description" original="Responsibility Role">Ruolo di Responsabilità</value>
-		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Il Ruolo determina il grado di sicurezza ed accesso che ha un untente con questo ruolo nel Sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-		<value column="PrintName" original="Sequence">Sequenza</value>
-		<value column="Description" original="Document Sequence">Sequenza del documento</value>
-		<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">La Sequenza definisce la sequenza della numerazione  dei documenti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Tab">Tab</value>
-		<value column="PrintName" original="Tab">Tab</value>
-		<value column="Description" original="Tab within a Window">Un Tab all'interno di una Finestra</value>
-		<value column="Help" original="The Tab indicates a tab that displays within a window.">Il Tab indica un tab che si visualizza all'interno di una finestra.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-		<value column="PrintName" original="Table">Tabella</value>
-		<value column="Description" original="Table for the Fields">Tabella per i campi</value>
-		<value column="Help" original="The Table indicates the table in which a field or fields reside.">La Tabella indica la tabella dove si trovano dei record.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Task Instance">Istanza del Compito</value>
-		<value column="PrintName" original="Task Instance">Istanza del Compito</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-		<value column="PrintName" original="OS Task">Compito</value>
-		<value column="Description" original="Operation System Task">Compito del sistema operativo</value>
-		<value column="Help" original="The Task field identifies a Operation System Task in the system.">Il campo Compito identifica un compito unico nel sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
-		<value column="PrintName" original="BPartner Tree">Albero principale per Business Partner</value>
-		<value column="Description" original="Tree to determine business partner hierarchy"/>
-		<value column="Help" original="Trees are used for (finanial) reporting"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-		<value column="PrintName" original="Tree">Albero</value>
-		<value column="Description" original="Identifies a Tree">Identifica un albero</value>
-		<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">L'Albero indentifica un albero unico nel sistema. Gli alberi definiscono i livelli di sommario di informazione.  Sono utilizzati nei report per la definizione i livelli di totalizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Menu Tree">Albero Menu principale</value>
-		<value column="PrintName" original="Menu Tree">Albero Menu principale</value>
-		<value column="Description" original="Tree of the menu"/>
-		<value column="Help" original="Menu access tree"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
-		<value column="PrintName" original="Organization Tree">Albero Principale delle Organizzazioni</value>
-		<value column="Description" original="Tree to determine organizational hierarchy"/>
-		<value column="Help" original="Trees are used for (finanial) reporting and security access (via role)"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
-		<value column="PrintName" original="Product Tree">Albero Principale dei Prodotti</value>
-		<value column="Description" original="Tree to determine product hierarchy"/>
-		<value column="Help" original="Trees are used for (finanial) reporting"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Project Tree">Albero Progetti Principale</value>
-		<value column="PrintName" original="Project Tree">Albero progetti principale</value>
-		<value column="Description" original="Tree to determine project hierarchy"/>
-		<value column="Help" original="Trees are used for (finanial) reporting"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
-		<value column="PrintName" original="Sales Region Tree">Albero aree di vendita principale</value>
-		<value column="Description" original="Tree to determine sales regional hierarchy"/>
-		<value column="Help" original="Trees are used for (finanial) reporting"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-		<value column="PrintName" original="User">Utente</value>
-		<value column="Description" original="User within the system - Internal or Business Partner Contact">Utente del sistema - contatto interno o contatto di un Business Partner</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">L'ID Utente/Contatto identifica un utente unico del sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Dynamic Validation">Convalida</value>
-		<value column="PrintName" original="Validation">Convalida</value>
-		<value column="Description" original="Dynamic Validation Rule">Regola di Convalida</value>
-		<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">La Convalida indica una regola di convalida unica.  Le regole definiscono come una immessione dei dati è determinata ad essere valida o non. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Next Node">Nodo Successivo</value>
-		<value column="PrintName" original="Next Node">Nodo successivo</value>
-		<value column="Description" original="Next Node in workflow">Nodo successivo del workflow</value>
-		<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">Il Node Successivo indica il prossimo passo o compito in questo workflow.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-		<value column="PrintName" original="Node">Nodo</value>
-		<value column="Description" original="Workflow Node (activity), step or process">Nodo del workflow; compito o processo</value>
-		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Il Nodo indica un compito o processo unico in un workflow.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-		<value column="PrintName" original="Window">Finestra</value>
-		<value column="Description" original="Data entry or display window">Imessione dati o finestra di visualizzazione</value>
-		<value column="Help" original="The Window field identifies a unique Window in the system.">Il campo Finestra indetifica una finestra unica nel sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="PrintName" original="Workflow">Workflow</value>
-		<value column="Description" original="Workflow or combination of tasks">Workflow o combinazioni dei compiti</value>
-		<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">Il campo Workflow identifica un workflow unico nel sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
-		<value column="PrintName" original="Data Access Level">Livello di accesso dati</value>
-		<value column="Description" original="Access Level required">Livello di accesso richiesto</value>
-		<value column="Help" original="Indicates the access level required for this record or process.">Indica il livello di accesso richiesto per questo record o processo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Account Sign">Segno del Conto</value>
-		<value column="PrintName" original="Sign">Segno</value>
-		<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indica il segno originario del conto, Dare o Avere</value>
-		<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indica se il saldo per questo conto dovrebbe essere in dare o avere.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Account Type">Tipo di Conto</value>
-		<value column="PrintName" original="Account Type">Tipo di conto</value>
-		<value column="Description" original="Indicates the type of account">Indica il tipo di conto</value>
-		<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">I Tipi di Conto validi sono A - Asset (Cespite), E - Expense (Spese), L - Liability (Impegno), O- Owner's Equity (Capitale Sociale), R -Revenue (Ricavo) and M - Memo (Memo).  Il tipo di conto è utilizzato per determinare: l'imposta che è applicabile e per convalidare i pagamenti e incassi per i business partner.  Nota: I Saldi nei conti memo sono ignorati nel controllo della quadratura.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-		<value column="PrintName" original="Account">Conto</value>
-		<value column="Description" original="Account used">Conto utilizzato</value>
-		<value column="Help" original="The (natural) account used">Il Conto (natural) utilizzato</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
-		<value column="PrintName" original="Acquisition Cost">Costo di acquisizione</value>
-		<value column="Description" original="The cost of gaining the prospect as a customer">Costo sostenuto per ottenere un cliente vero da un prospetto</value>
-		<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">Il Costo di Acquisizione identifica il costo associato nel ottenere un cliente vero da un prospetto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Action">Azione</value>
-		<value column="PrintName" original="Action">Azione</value>
-		<value column="Description" original="Indicates the Action to be performed">Indica l'azione che deve essere svolta</value>
-		<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">Il campo Azione è un drop down list box che indica la azione da essere svolta per questo articolo del menu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
-		<value column="PrintName" original="Actual Life Time Value">Valore Corso di Vita</value>
-		<value column="Description" original="Actual Life Time Revenue">Ricavo del corso di vita</value>
-		<value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">Il Valore Corso di Vita è il ricavo ricordato da essere generato da questo business partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Address 1">Indirizzo 1</value>
-		<value column="PrintName" original="Address 1">Indirizzo 1</value>
-		<value column="Description" original="Address line 1 for this location">Indirizzo per questa ubicazione</value>
-		<value column="Help" original="The Address 1 identifies the address for an entity's location">L'Indirizzo 1 identifica l'indirizzo per l'ubicazione di questa entità.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Address 2">Indirizzo 2</value>
-		<value column="PrintName" original="Address 2">Indirizzo 2</value>
-		<value column="Description" original="Address line 2 for this location">Indirizzo 2 per questa ubicazione</value>
-		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">L'Indirizzo 2 contiene le informazioni dell'indirizzo addizionali  per una entità.  Esso può essere utilizzato per una ubicazione di un palazzo, un numero di apartamento, o altre informazioni simili.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="After Delivery">Dopo la Consegna</value>
-		<value column="PrintName" original="After Delivery">Dopo la consegna</value>
-		<value column="Description" original="Due after delivery rather than after invoicing">Da pagare dopo la consegna anziché dopo la fattura</value>
-		<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Il checkbox Dopo la Consegna indica che il pagamento è dovuto dopo la consegna anziché dopo la fattura.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Alias">Alternativo</value>
-		<value column="PrintName" original="Alias">Alternativo</value>
-		<value column="Description" original="Defines an alternate method of indicating an account combination.">Definisce un metodo alternativo per indicare una "Combinazione"</value>
-		<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">Il campo Alternativo permette la definizione una nominazione alternativa per la combinazione dei conti completa. Per esempio, il conto Da Ricevere in Garden World puo avere come alternativo GW_DR.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-		<value column="PrintName" original="Amt">Importo</value>
-		<value column="Description" original="Amount">Importo</value>
-		<value column="Help" original="Amount">Importo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Accounted Credit">Avere</value>
-		<value column="PrintName" original="Acct Credit">Avere</value>
-		<value column="Description" original="Accounted Credit Amount">Importo registrato in avere</value>
-		<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Avere indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Accounted Debit">Dare</value>
-		<value column="PrintName" original="Acct Debit">Dare</value>
-		<value column="Description" original="Accounted Debit Amount">Importo dare registrato</value>
-		<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Dare indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-		<value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
-		<value column="Description" original="The approval amount limit for this role">Il limite dell'importo di approvazione per questo ruolo</value>
-		<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">Il campo Importo di Approvazione indica il limite dell'importo di questo ruolo per la approvazione dei documenti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
-		<value column="PrintName" original="Source Credit">Avere in Valuta Fonte</value>
-		<value column="Description" original="Source Credit Amount">Importo in avere in valuta fonte</value>
-		<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">L'importo Avere in Valuta Fonte iindica l'importo in avere per questa riga nella valuta del fonte.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
-		<value column="PrintName" original="Source Debit">Dare in Valuta Fonte</value>
-		<value column="Description" original="Source Debit Amount">Importo in dare in valuta fonte</value>
-		<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">L'importo Dare in Valuta Fonte iindica l'importo in dare per questa riga nella valuta del fonte.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-		<value column="PrintName" original="Attribute">Attributo</value>
-		<value column="Description" original="">Attributo</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Automatic Period Control">Controllo Automatico del Periodo</value>
-		<value column="PrintName" original="Automatic Period Control">Controllo automatico del periodo</value>
-		<value column="Description" original="If selected, the periods are automatically opened and closed">Se selezionato, i periodi sono aperti e chiusu automaticamente</value>
-		<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Nel Controllo Automatico del Periodo, i periodi sono aperti e chiusi basati sulla data attuale.  Se la opzione Manuale è attivata, i periodi devono essere aperti e chiusi esplicitamente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Invoice To">Indirizzo della Fatturazione</value>
-		<value column="PrintName" original="Invoice To">Indirizzo della Fatturazione</value>
-		<value column="Description" original="Bill to Address">Indirizzo della fatturazione</value>
-		<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">L'Indirizzo della Fatturazione indica l'indirizzo da usare per la fatturazione.</value>
-		<value column="PO_Description" original="Bill From Address"/>
-		<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
-		<value column="PO_Name" original="Invoice From"/>
-		<value column="PO_PrintName" original="Invoice From"/>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="BinaryData">Dati Binari</value>
-		<value column="PrintName" original="Binary">Dati Binari</value>
-		<value column="Description" original="Binary Data">Dati binari</value>
-		<value column="Help" original="The Binary field stores binary data.">Il campo Dati Binari è utilizzato per archivare i dati binari.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Budget Status">Stato del Budget</value>
-		<value column="PrintName" original="Budget Status">Stato del budget</value>
-		<value column="Description" original="Indicates the current status of this budget">Indica lo stato corrente di questo budget</value>
-		<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">Lo Stato del Budget indica lo stato attuale di questo budget (e.s. Bozza, Approvato).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Primary Accounting Schema">Schema Contabile Principale</value>
-		<value column="PrintName" original="Primary Accounting Schema">Schema Contabile Principale</value>
-		<value column="Description" original="Primary rules for accounting">Le regole primarie per la contabilità</value>
-		<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Lo Schemo Contabile Principale definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
-		<value column="PrintName" original="Acct.Schema Element">Elemento dello schema contabile</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-		<value column="PrintName" original="Accounting Schema">Schema Contabile</value>
-		<value column="Description" original="Rules for accounting">Regole della contabilizzazione</value>
-		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Lo Schemo Contabile definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-		<value column="PrintName" original="Business Partner ">Business Partner</value>
-		<value column="Description" original="Identifies a Business Partner">Identifica un business partner</value>
-		<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Un Business Partner è qualsiasi entità con cui la società fa le transazioni. I fornitori, clienti, dipendenti ed agenti possono essere tutti quanti business partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-		<value column="PrintName" original="Partner Location">Indirizzo Business Partner</value>
-		<value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
-		<value column="Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
-		<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
-		<value column="PO_Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
-		<value column="PO_Name" original="Partner Location">Indirizzo Business Partner</value>
-		<value column="PO_PrintName" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-		<value column="PrintName" original="Calendar">Esercizio</value>
-		<value column="Description" original="Accounting Calendar Name">Nome dell'esercizio contabile</value>
-		<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">Il  Calendario identifica un calendario contabile unico.  Calendari Multipli possono essere utilizzati.  Per esempio si può definire un calandario standard da 1 gennaio a 31 decembre ed un calendario fiscale da 1settembre a 31 agosto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
-		<value column="PrintName" original="Conversion Rate">Tasso di conversione</value>
-		<value column="Description" original="Rate used for converting currencies">Il tasso utilizzato per convertire valute</value>
-		<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">Il Tasso di Conversione definisce il tasso da usare nella conversione della valuta di partenza alla valuta di contabilità.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-		<value column="PrintName" original="Country">Nazione</value>
-		<value column="Description" original="Country ">Nazione</value>
-		<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">La Nazione definisce una nazione. Prima di essere usata in un documento, una nazione deve essere definita.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-		<value column="PrintName" original="Currency">Valuta</value>
-		<value column="Description" original="The Currency for this record">La valuta per questo record</value>
-		<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">La Valuta indica la valuta da usare nella elaborazione o nel reporting di questo record</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Currency To">Valuta A</value>
-		<value column="PrintName" original="Currency To">Valuta A</value>
-		<value column="Description" original="Target currency">Valuta di arrivo in una conversione valuta</value>
-		<value column="Help" original="The Currency To defines the target currency for this conversion rate.">La Valuta A definisce la valuta di arrivo per questo tasso di conversione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-		<value column="PrintName" original="Doc Type">Tipo documento</value>
-		<value column="Description" original="Document type or rules">Tipo documento</value>
-		<value column="Help" original="The Document Type determines document sequence and processing rules">Il Tipo Documento determina la sequenza del documento e le regole di elaborazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
-		<value column="PrintName" original="Target Doc Type">Tipo Documento Obiettivo</value>
-		<value column="Description" original="Target document type for conversing documents">Il Tipo documento obiettivo per la conversione dei documenti </value>
-		<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Si può convertire il tipo di documento (e.s. dall'Offerta all'Ordine o Fattura).  La conversione è può indicata nel tipo attuale.  Questa elaborazione è iniziata nella selezione della Azione Documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-		<value column="PrintName" original="Account Element">Elemento del conto</value>
-		<value column="Description" original="Account Element">Elemento del conto</value>
-		<value column="Help" original="Account Elements can be natural accounts or user defined values.">I conti possono essere i conti originali o definiti dall'utente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-		<value column="PrintName" original="Element">Elemento</value>
-		<value column="Description" original="Accounting Element">Elemento Contabile</value>
-		<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">L'Elemento identifica un tipo di conto.  Essi sono riconosciuti con piani dei conti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Location From">Area Stoccaggio Da</value>
-		<value column="PrintName" original="Location From">Area Stoccaggio Da</value>
-		<value column="Description" original="Location that inventory was moved from">Area Stoccaggio da cui l'inventario è stato trasferito</value>
-		<value column="Help" original="The Location From indicates the location that a product was moved from.">L'Area Stoccaggio Da indica la ubicazione da cui il prodotto è stato trasferito.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Location To">Area Stoccaggio A</value>
-		<value column="PrintName" original="Location To">Area Stoccaggio A</value>
-		<value column="Description" original="Location that inventory was moved to">Area Stoccaggio a cui l'inventario è stato trasferito</value>
-		<value column="Help" original="The Location To indicates the location that a product was moved to.">Area Stoccaggio A indica la ubicazione a cui il prodotto è stato trasferito.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-		<value column="PrintName" original="Address">Ubicazione / Indirizzo</value>
-		<value column="Description" original="Location or Address">Ubicazione o Indirizzo</value>
-		<value column="Help" original="The Location / Address field defines the location of an entity.">Il campo Ubicazione / Indirizzo definisce la ubicazione di una entità.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
-		<value column="PrintName" original="Non Business Day">Giorno non Lavorativo</value>
-		<value column="Description" original="Day on which business is not transacted">Giorno in cui non vengono effettuate transazioni di business</value>
-		<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">Il Giorno non Lavorativo identifica un giorno in cui l'affare non è compiuta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-		<value column="PrintName" original="Payment Term">Termini del pagamento</value>
-		<value column="Description" original="The terms of Payment (timing, discount)">I termini di pagamento per questa transazione</value>
-		<value column="Help" original="Payment Terms identify the method and timing of payment.">I Termini di Pagamento identificono il metodo e la tempistica dei pagamenti per questa transazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Period Control">Controllo del Periodo</value>
-		<value column="PrintName" original="Period Control">Controllo del periodo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-		<value column="PrintName" original="Period">Periodo</value>
-		<value column="Description" original="Period of the Calendar">Periodo del Calendario</value>
-		<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">Il Periodo indica una gamma esclusiva di date per un calendario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-		<value column="PrintName" original="Project">Progetto</value>
-		<value column="Description" original="Financial Project">Identifica un progetto unico</value>
-		<value column="Help" original="A Project allows you to track and control internal or external activities.">L'ID Progetto è un identificatore per un progetto definito del utente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-		<value column="PrintName" original="Region">Regione</value>
-		<value column="Description" original="Identifies a geographical Region">Identifica una regione geografica</value>
-		<value column="Help" original="The Region identifies a unique Region for this Country.">La Regione identifica una regione unica per questa nazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-		<value column="PrintName" original="Sales Region">Area di vendita</value>
-		<value column="Description" original="Sales coverage region">Area di vendita</value>
-		<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">L'Area di Vendita indica una specifica area di vendita.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-		<value column="PrintName" original="Tax Category">Categoria di imposta</value>
-		<value column="Description" original="Tax Category">Categoria di Imposta</value>
-		<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">La Categoria di Imposta fornisce un metodo per il raggruppamento di imposte simili. Per esempio imposta di vendita o IVA.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-		<value column="PrintName" original="Tax">Imposta</value>
-		<value column="Description" original="Tax identifier">Identificatore dell'Imposta</value>
-		<value column="Help" original="The Tax indicates the type of tax used in document line.">L'Imposta indica il tipo di imposta per questa riga del documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="UOM Conversion">Conversione UdM</value>
-		<value column="PrintName" original="UOM Conversion">Conversione UdM</value>
-		<value column="Description" original="Unit of Measure Conversion">Conversione dell'unità di misura</value>
-		<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">La Conversione UdM identifica inici unità di misura a, unità di misura da, tasso di conversione e gamma di date per la conversione..</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-		<value column="PrintName" original="UOM">UdM</value>
-		<value column="Description" original="Unit of Measure">Unità di Misura</value>
-		<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">L'Unità di Misura identifica un UOM definisce una unità di misura non monetaria unica</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="UoM To">UdM A</value>
-		<value column="PrintName" original="UoM To">UdM A</value>
-		<value column="Description" original="Target or destination Unit of Measure">L'Unità di Misura di arrivo</value>
-		<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">L'Unità di Misura A indica l'unità di misura di arrivo per la coppia di conversione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="UOM for Length">UdM per Lunghezza</value>
-		<value column="PrintName" original="UOM for Length">UdM per lunghezza</value>
-		<value column="Description" original="Standard Unit of Measure for Length">Unità di misura standard per la lunghezza</value>
-		<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">L'Unità di Misura per Lunghezza indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro lunghezza in un documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="UOM for Time">UdM per il Tempo</value>
-		<value column="PrintName" original="UOM for Time">UdM per il tempo</value>
-		<value column="Description" original="Standard Unit of Measure for Time">Unità di misura standard per il tempo</value>
-		<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">L'Unità di Misura per Tempo indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro tempo in un documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="UOM for Volume">UdM per Volume</value>
-		<value column="PrintName" original="UOM for Volume">UdM per volume</value>
-		<value column="Description" original="Standard Unit of Measure for Volume">Unità di misura standard per volume</value>
-		<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">L'Unità di Misura per Volume indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro volume in un documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="UOM for Weight">UdM per Peso</value>
-		<value column="PrintName" original="UOM for Weight">UdM per peso</value>
-		<value column="Description" original="Standard Unit of Measure for Weight">Unità di misura standard per peso</value>
-		<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">L'Unità di Misura per Peso indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro peso in un documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-		<value column="PrintName" original="Combination">Combinazione</value>
-		<value column="Description" original="Valid Account Combination">Combinazione valida dei conti</value>
-		<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">La Combinazione identifica una combinazione valida del elemento che rappresenta un conto della contabilità generale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-		<value column="PrintName" original="Year">Anno</value>
-		<value column="Description" original="Calendar Year">Anno del calendario</value>
-		<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">L'Anno indentifica in modo unico un'anno contabile per il calendario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Callout">Callout</value>
-		<value column="PrintName" original="Callout">Callout</value>
-		<value column="Description" original="Fully qualified class names and method - separated by semicolons">Chiamate a funzione separate da punti e virgola; SE_/SL_/UE_/UL_ - primo: System/User; secondo: Entrata/Uscita; 3rd: _ trattino basso, - e quindi nome della funzione</value>
-		<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Underscore, - then Function Name</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="City">Città</value>
-		<value column="PrintName" original="City">Città</value>
-		<value column="Description" original="Identifies a City">Città</value>
-		<value column="Help" original="The City identifies a unique City for this Country or Region.">La Città identifica una cittaà unica per questo pease o ragione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Validation code">Codice di Convalida</value>
-		<value column="PrintName" original="Validation code">Codice di convalida</value>
-		<value column="Description" original="Validation Code"/>
-		<value column="Help" original="The Validation Code displays the date, time and message of the error.">Il Codice di Convalida visualizza la data, ora e messaggio del errore.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
-		<value column="PrintName" original="DB Column Name">Nome colonna DB</value>
-		<value column="Description" original="Name of the column in the database">Nome della colonna nel database</value>
-		<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Il Nome Colonna DB indica il nome della colonna della tabella come definito nel database.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-		<value column="PrintName" original="Combination">Combinazione</value>
-		<value column="Description" original="Unique combination of account elements">Combinazione unica di elementi del conto</value>
-		<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Il campo Combinazione definisce la combinazione unica dei valori di elemento che comprende questo conto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Comments">Commenti</value>
-		<value column="PrintName" original="Comments">Commenti</value>
-		<value column="Description" original="Comments or additional information">Commenti o informazioni aggiuntivi</value>
-		<value column="Help" original="The Comments field allows for free form entry of additional information.">Il campo Commenti permette l'immessione di informazione addizionale di una forma libera.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Commit Warning">Invia Allarme</value>
-		<value column="PrintName" original="Commit Warning">Invia Warning</value>
-		<value column="Description" original="Warning displayed when saving">Un avviso visualizzato al Salvo</value>
-		<value column="Help" original="Warning or information displayed when committing the record">Un avviso o informazione visualizzato al salvo del record. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Control Amount">Importo di Controllo</value>
-		<value column="PrintName" original="Control Amt">Importo di controllo</value>
-		<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Se diverso da zero, l'importo del debito del documenti deve essere uguale a questo valore</value>
-		<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Se l'Importo di Controllo è zero, nessun controllo è fatto.
-Altrimente l'importo totale del Debit deve essere uguale all'Importo di Controllo, prima che il documento è elaborato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Average Cost">Costo Medio</value>
-		<value column="PrintName" original="Average Cost">Costo medio</value>
-		<value column="Description" original="Weighted average costs">Costo medio ponderato</value>
-		<value column="Help" original="Weighted average (actual) costs">Costo Medio Ponderato (attuale)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Standard Cost">Costo Standard</value>
-		<value column="PrintName" original="Standard Cost">Costo standard</value>
-		<value column="Description" original="Standard Costs"/>
-		<value column="Help" original="Standard (plan) costs.">Costo Standard (per piano).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
-		<value column="PrintName" original="Costing Method">Metodo del calcolo dei costi</value>
-		<value column="Description" original="Indicates how Costs will be calculated">Indica come sarà calcolato il costo</value>
-		<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">Il Metodo del Calcolo dei Costi indica come i costi saranno calcolati (Standard, Medio)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
-		<value column="PrintName" original="Costing Precision">Precisione del calcolo costi</value>
-		<value column="Description" original="Rounding used costing calculations">Arrotondamento usato per il calcolo dei costi</value>
-		<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">La Precisione del Calcolo Costi definise il numero di posti decimali a cui gli importi saranno arrotondati per la elaborazione dei costi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Costs">Costi</value>
-		<value column="PrintName" original="Costs">Costi</value>
-		<value column="Description" original="Costs in accounting currency">Costo nella valuta del conto</value>
-		<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">I Costi indicano il costo di una campagna nella valuta contabile della organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="ISO Country Code">Paese ISO</value>
-		<value column="PrintName" original="ISO Country">Paese ISO</value>
-		<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Codice ISO del paese alfanumerico e maiuscolo:  ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
-		<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Per dettagli: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html o - http://www.unece.org/trade/rec/rec03en.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Created">Creato</value>
-		<value column="PrintName" original="Created">Creato</value>
-		<value column="Description" original="Date this record was created">Data in cui questo Record è stato creato</value>
-		<value column="Help" original="The Created field indicates the date that this record was created.">Il campo Creato indica la data in cui questo Record è stato creato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Created By">Creato Da</value>
-		<value column="PrintName" original="Created By">Creato Da</value>
-		<value column="Description" original="User who created this records">Utente che ha creato il record</value>
-		<value column="Help" original="The Created By field indicates the user who created this record.">Il campo Creato Da  indica l'utente che ha creato il record.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-		<value column="PrintName" original="Number">Numero</value>
-		<value column="Description" original="Credit Card Number ">Numero Carta di Credito</value>
-		<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Il Numero indica il numero della carta di credito senza spazi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="Symbol">Simbolo della Valuta</value>
-		<value column="PrintName" original="Currency">Simbolo della valuta</value>
-		<value column="Description" original="Symbol of the currency (opt used for printing only)">Simbolo della valuta (solo per la stampatura)</value>
-		<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">Il Simbolo della Valuta definisce il simbolo che sarà stampata per questa valuta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Currency Balancing Acct">Conto Quadratura Valuta</value>
-		<value column="PrintName" original="Currency Balancing Acct">Conto Qadratura Valuta</value>
-		<value column="Description" original="Account used when a currency is out of balance">Conto usato quando una valuta non è in quadratura</value>
-		<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">Il Conto Quadratura Valuta indica il conto da utilizzare quando una valuta non è in equilibrio (generalmente la causa è l'arrotondamento)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
-		<value column="PrintName" original="Rate">Tasso di Conversione Valuta</value>
-		<value column="Description" original="Currency Conversion Rate">Tasso di Conversione Valuta</value>
-		<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">Il Tasso di Conversione Valuta indica il tasso da utilizzare per la conversione dalla valuta di partenza nella valuta contabile.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Current Next">Successivo Attuale</value>
-		<value column="PrintName" original="Current Next">Successivo Attuale</value>
-		<value column="Description" original="The next number to be used">Prossimo numero da  essere utilizzato</value>
-		<value column="Help" original="The Current Next indicates the next number to use for this document">Il Successivo Attuale indica il prossimo numero da essere utilizzato per questo documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="D-U-N-S">D-U-N-S</value>
-		<value column="PrintName" original="D-U-N-S">D-U-N-S</value>
-		<value column="Description" original="Dun &amp; Bradstreet Number">Numero Dun &amp; Badstreet</value>
-		<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Utilizzato nell'EDI - per ulteriori dettagli:   www.dnb.com/dunsno/list.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Date">Data</value>
-		<value column="PrintName" original="Date">Data</value>
-		<value column="Description" original="Date when business is not conducted">Una data in cui l'affare non è effettuata</value>
-		<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Il campo Data identifica una data in cui le transazioni d'affare non saranno effettuate.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Account Date">Data della Registrazione</value>
-		<value column="PrintName" original="Acct Date">Data della registrazione</value>
-		<value column="Description" original="Accounting Date">Data della Registrazione</value>
-		<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">La Data della Registrazione indica la data delle registrazioni delle giornali generate da questo documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Date Delivered">Data Consegnato</value>
-		<value column="PrintName" original="Date Delivered">Data Consegnato</value>
-		<value column="Description" original="Date when the product was delivered">La Data Consegnato indica la data in cui il prodotto è stato consegnato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Document Date">Data del Documento</value>
-		<value column="PrintName" original="Doc date">Data del documento</value>
-		<value column="Description" original="Date of the Document">Data del documnto</value>
-		<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">La Data del Documento indica la data in cui il documento è stato generato.  Questa data può essere ma non deve essere uguale alla data contabile.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Date Invoiced">Data Fattura</value>
-		<value column="PrintName" original="Date Invoiced">Data fattura</value>
-		<value column="Description" original="Date printed on Invoice">Data stampata sulla fattura</value>
-		<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">La Data Fattura indica la data stampata sulla fattura.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
-		<value column="PrintName" original="Date Ordered">Data dell'Ordine</value>
-		<value column="Description" original="Date of Order">Data dell'Ordine</value>
-		<value column="Help" original="Indicates the Date an item was ordered.">Indica la Data in cui l'articolo è stato ordinato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Date Promised">Data Promessa</value>
-		<value column="PrintName" original="Date Promised">Data promessa</value>
-		<value column="Description" original="Date Order was promised">Data a cui l'ordine è stato promesso</value>
-		<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">La Data Promessa indica la data, per cui l'ordine è stato promesso.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Default Logic">Logica di Default</value>
-		<value column="PrintName" original="Default Logic">Logica di Default</value>
-		<value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
-		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
-		<value column="PrintName" original="Delivery Via">Mezzo della spedizione</value>
-		<value column="Description" original="How the order will be delivered">Come l'ordine sarà spedito</value>
-		<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">Il Mezzo della Spedizione indica come i prodotti saranno spediti. Per esempio, se l'ordine sarà ricevuto direttimente dal cliente o spedito.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Description">Descrizione</value>
-		<value column="PrintName" original="Description">Descrizione</value>
-		<value column="Description" original="Optional short description of the record">Una descrizione corta opzionale del record </value>
-		<value column="Help" original="A description is limited to 255 characters.">La descrizione è limitata ad essere meno di 255 carratteri.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Discontinued">Fuori Produzione</value>
-		<value column="PrintName" original="Discontinued">Fuori produzione</value>
-		<value column="Description" original="This product is no longer available">Questo prodotto non è più disponibile</value>
-		<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Il check box Fuori Produzione indica che un prodotto è stato messo fuori produzione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
-		<value column="PrintName" original="Discontinued by">Fuori produzione da</value>
-		<value column="Description" original="Discontinued By">Fuori produzione da</value>
-		<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">Il Fuori Produzione Da indica la persona che ha messo il prodotto fuori produzione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Discount %">Sconto %</value>
-		<value column="PrintName" original="Discount %">Sconto %</value>
-		<value column="Description" original="Discount in percent">Sconto in percentuale</value>
-		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Lo Sconto % indica lo sconto applicato in percentuale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Discount Days">Giorni di Sconto</value>
-		<value column="PrintName" original="Discount Days">Giorni di sconto</value>
-		<value column="Description" original="Number of days from invoice date to be eligible for discount">Il numor di giorni dalla data di fatturazione in cui lo sconto è ancora valido</value>
-		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">I Giorni di Sconto indicano il numero di giorni disponibile per la recizione del pagamento per avere per lo sconto indicato.  </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
-		<value column="PrintName" original="Display Length">Lunghezza della Visualizzazione</value>
-		<value column="Description" original="Length of the display in characters">Lunghezza della visualizzazione in carrattere.</value>
-		<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">La Lunghezza della Visualizzazione è sopra tutto per campi di tipo stringa. La lunghezza non ha impatto se il tipo di dato del campo è: integer, numero, importo (lunghezza è determinata del sistema) - Sì/No, (check box) - Elenco, Tabella, TableDir (lunghezza del combo box è determinata dal loro contenuto al runtime)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
-		<value column="PrintName" original="Display Logic">Logica della Visualizzazione</value>
-		<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Il risultato determina se un campo è attualmente visualizzato.</value>
-		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format                := &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression        := @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic                := &lt;|&gt;|&lt;&amp;&gt;        context                := any global or window context value                := strings logic operators        := AND or OR with the previous result from left to right Example        '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Display Value">Visualizza Valore</value>
-		<value column="PrintName" original="Display Value">Visualizza Valore</value>
-		<value column="Description" original="Displays Value column with the Display column">Il valore si visualizza con la colonna di visualizzazione</value>
-		<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Il checkbox Visualizza Valore indica se la colonna di valore si visualizza con la visualizzazione della colonna di visualizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="Address Print Format">Formato di Stampa dell'Indirizzo</value>
-		<value column="PrintName" original="Address Print Format">Formato di stampa dell'indirizzo</value>
-		<value column="Description" original="Format for printing this Address">Formato per stampare questo indirizzo</value>
-		<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">Il Formato di Stampa dell'Indirizzo definisce il formato da utilizzare alla stampatura di questo indirizzo.  Le seguente notazioni sono utilizzate: @C@=Città  @P@=Codice Postale  @A@=Codice Postael Addizionale  @R@=Regione</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
-		<value column="PrintName" original="Divide Rate">Tasso di divisione</value>
-		<value column="Description" original="To convert Source number to Target number, the Source is divided">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso</value>
-		<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso per il tasso di divisione.  Se si immette il tasso di divisione, il tasso di muliplicazione è calcolato automaticamente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-		<value column="PrintName" original="Doc Action">Azione del documento</value>
-		<value column="Description" original="The targeted status of the document">Lo stato obbiettivo del documento</value>
-		<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Si trova lo stato attuale del documento nel campo Stato del Documento.  Le opzioni sono elencate nel popup.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Document Sequence">Sequenza del Documento</value>
-		<value column="PrintName" original="Doc Sequence">Sequenza del documento</value>
-		<value column="Description" original="Document sequence determines the numbering of documents">La sequenza dei documenti ne determina la numerazione </value>
-		<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">La Sequenza del Documento indica la regola ni numerazione per questo tipo di documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Document Status">Stato del Documento</value>
-		<value column="PrintName" original="Doc Status">Stato del documento</value>
-		<value column="Description" original="The current status of the document">Stato attuale del documento</value>
-		<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">Lo Stato del Documento indica lo stato attuale del documento.  Per cambiare lo stato, utilizza il campo Azione del Documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Document No">Numero del Documento</value>
-		<value column="PrintName" original="Document No">Numero del documento</value>
-		<value column="Description" original="Document sequence number of the document">Numero di sequenza per il documento</value>
-		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Il Numero del Documento è di solito generato automaticamente del sistema ed è determinato del tipo del documento del documento. Se il documento non è salvato, il numero preliminario è visualizzato in "&lt;&gt;".
-
-Nel caso in cui non c'è definito una sequenza di numerazione automatica per il tipo di documento, il campo è vuoto alla creazione di un nuovo documento. Questo è per i documenti che di solito hanno un numero esterno (come la fattura del fornitore). Se l'utente lascia il campo vuoto, il sistema generà un numero del documento. La regola della sequenza per questo numero è definita nella finestra "Gestione Sequenza" con il nome "DocumentNo_&lt;TableName&gt;", dove TableName è il nome attuale della tabella (e.s. C_Order).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="EMU Entry Date">Data Ingresso EMU</value>
-		<value column="PrintName" original="EMU Entry Date">Data ingresso EMU</value>
-		<value column="Description" original="Date when the currency joined / will join the EMU">Data di ingresso nell'EMU</value>
-		<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">La Data Ingresso EMU definisce la data in cui questa valuta è entrata, o entrerà nella Unione Economica.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="EMU Rate">Tasso EMU</value>
-		<value column="PrintName" original="EMU Rate">Tasso EMU</value>
-		<value column="Description" original="Official rate to the Euro">Tasso ufficiale per coversione al Euro</value>
-		<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">Il Tasso EMU  definisce il tasso ufficiale da usare per la conversione di questa valuta al Euro.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Type">Tipo di Elemento</value>
-		<value column="PrintName" original="Type">Tipo di Elemento</value>
-		<value column="Description" original="Element Type (account or user defined)">Tipo di elemento (conto o definito dall'utente)</value>
-		<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Il Tipo di Elemento indica se questo elemento fa parte del Elemento del Conto o è un elemento definito dell'utente.  </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="End Date">Data del Fine</value>
-		<value column="PrintName" original="End Date">Data del fine</value>
-		<value column="Description" original="Last effective date (inclusive)">L'ultima data effettiva (inclusiva)</value>
-		<value column="Help" original="The End Date indicates the last date in this range.">La Data del Fine indica indica l'ultima data di questo periodo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="Phone Format">Formato Telefono</value>
-		<value column="PrintName" original="Phone Format">Formato telefono</value>
-		<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del numero telefonico: può avere elementi di formato fissi, Variabili: "_lLoOaAcCa09"</value>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
-         (Spazio) qualsiasi carrattere
-_        Spazio (carrattere fissa)
-l        qualsiasi Lettura a..Z NESSUN spazio
-L        qualsiasi Lettura a..Z NESSUN spazio convertite in upper case
-o        qualsiasi Lettura  a..Z o spazio
-O        qualsiasi Lettura a..Z o Spazio convertite in upper case
-a        qualsiasi Lettura &amp; Digits NESSUN spazio
-A        qualsiasi Lettura &amp; Digiti NESSUN spazio convertite in upper case
-c        qualsiasi Lettura &amp; Digiti o spazio
-C        qualsiasi Lettura &amp; Digiti o spazio convertite in upper case
-0        Digiti 0..9 NESSUN spazio
-9        Digiti 0..9 or spazio
-
-Esempio del formato "(000)_000-0000"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="Postal Code Format">Formato Codice Postale</value>
-		<value column="PrintName" original="Postal Code Format">Formato codice postale</value>
-		<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
-         (Space) any character
-_        Space (fixed character)
-l        any Letter a..Z NO space
-L        any Letter a..Z NO space converted to upper case
-o        any Letter a..Z or space
-O        any Letter a..Z or space converted to upper case
-a        any Letters &amp; Digits NO space
-A        any Letters &amp; Digits NO space converted to upper case
-c        any Letters &amp; Digits or space
-C        any Letters &amp; Digits or space converted to upper case
-0        Digits 0..9 NO space
-9        Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Additional Postal Format">Formato del Codice Postale Addizionale</value>
-		<value column="PrintName" original="Additional Postal Format">Formato del Codice postale addizionale</value>
-		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del valore; può contenere elementi dal formato fisso, variabile : "_lLoOaAcCa09"</value>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
-         (Space) any character
-_        Space (fixed character)
-l        any Letter a..Z NO space
-L        any Letter a..Z NO space converted to upper case
-o        any Letter a..Z or space
-O        any Letter a..Z or space converted to upper case
-a        any Letters &amp; Digits NO space
-A        any Letters &amp; Digits NO space converted to upper case
-c        any Letters &amp; Digits or space
-C        any Letters &amp; Digits or space converted to upper case
-0        Digits 0..9 NO space
-9        Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Fax">Fax</value>
-		<value column="PrintName" original="Fax">Fax</value>
-		<value column="Description" original="Facsimile number">Numero del Fax</value>
-		<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">Il Fax identifica il numero fax per questo Business Partner o ubicazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Length">Lunghezza</value>
-		<value column="PrintName" original="Length">Lunghezza</value>
-		<value column="Description" original="Length of the column in the database">Lunghezza della colonna nel database</value>
-		<value column="Help" original="The Length indicates the length of a column as defined in the database.">La Lunghezza indica la lunghezza della colonna come definita nel database.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="First Sale">Prima Vendita</value>
-		<value column="PrintName" original="First Sale">Prima Vendita</value>
-		<value column="Description" original="Date of First Sale">Data della prima vendita</value>
-		<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">La Prima Vendita identifica la data della prima vendita per questo Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
-		<value column="PrintName" original="Freight Amt">Spese di Trasporto</value>
-		<value column="Description" original="Freight Amount ">Importo delle spese di trasporto</value>
-		<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">I'Importo Spesse di Trasporto indica l'importo del costo del trasporto nella valuta del documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="GAAP">GAAP</value>
-		<value column="PrintName" original="GAAP">GAAP</value>
-		<value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value>
-		<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">Il GAAP identifica i principi contabili che questo schema contabilie seguirà.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-		<value column="PrintName" original="Budget">Budget</value>
-		<value column="Description" original="General Ledger Budget">Budget di contabilità generale</value>
-		<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">Il Budget identifica un budget definito dell'utente.  Un budget può essere utilizzato nel reporting e per confrontare contro gli importi effettivi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-		<value column="PrintName" original="GL Category">Categoria Contabile</value>
-		<value column="Description" original="General Ledger Category">Categoria Contabile Contabilità Generale</value>
-		<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">La Categoria del Mastro è un metodo opzione e definito dell'utente per il raggruppamento delle righe delle giornali.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
-		<value column="PrintName" original="Journal Batch">Gruppo Prime Note</value>
-		<value column="Description" original="General Ledger Journal Batch">Gruppo delle prima note contabilità generale</value>
-		<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">Il Batch delle prima note identifica un insieme di giornali da elaborare come un gruppo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
-		<value column="PrintName" original="Journal Line">Riga della Prima Nota</value>
-		<value column="Description" original="General Ledger Journal Line">Riga della prima nota contabilità generale</value>
-		<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">La Riga della Prima Nota identifica una singola transazione in un giornale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Journal">Prima Nota</value>
-		<value column="PrintName" original="Journal">Prima Nota</value>
-		<value column="Description" original="General Ledger Journal">Prima nota contabilità generale</value>
-		<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">La Prima Nota identifica un gruppo di righe di giornali che rappresentano una transazione di business logica.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Grand Total">Totale</value>
-		<value column="PrintName" original="Grand Total">Totale</value>
-		<value column="Description" original="Total amount of document">Il totale del documento</value>
-		<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Il Totale indica l'importo totale nella valuta del documento (con l'imposta e le spese di trasporto inclusi).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Use Account Alias">Utilizzare Conto Alternativo</value>
-		<value column="PrintName" original="Alias">Utilizzare conto Alternativo</value>
-		<value column="Description" original="Ability to select (partial) account combinations by an Alias">Capacità di selezionare (parziali) combinazioni di conti da un Alias</value>
-		<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">Il checkbox Utilizzare Conto Alternativo indica che la combinazione dei conti può essere selezionata per un nome alternativo definito dell'utente o una chiave corta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Use Account Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
-		<value column="PrintName" original="Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
-		<value column="Description" original="Combination of account elements are checked">La combinazione di elementi dl conto viene controllata</value>
-		<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">Il checkbox Utilizzare Controllo della Combinazione dei Conti indica se la combinazione degli elementi di conto sarà verificata in confronto la definizione delle combinazioni accettabile.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Additional Postal code">Codice Postale Addizionale</value>
-		<value column="PrintName" original="Additional Postal code">Codice Postale Addizionale</value>
-		<value column="Description" original="Has Additional Postal Code">Codice postale addizionale</value>
-		<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">Il checkbox Codice Postale Addizionale indica se questo indirizzo utilizza il codice postale addizionale.  Se il checkbox è selezionato, un campo supplimentario si visualizza per la immessione del codice postale addizionale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Country has Region">Nazione ha Regioni</value>
-		<value column="PrintName" original="Country has Region">Nazione ha Regioni</value>
-		<value column="Description" original="Country contains Regions">La nazione contiene regioni</value>
-		<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">Il check box Nazione ha Regioni è selezionato se la Nazione è devisa in regioni.  Se questo checkbox è selezionato, il Tab Regione è accessibile.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Has Tree">Ha un Albero</value>
-		<value column="PrintName" original="Has Tree">Ha un Albero</value>
-		<value column="Description" original="Window has Tree Graph">La finestra ha un grafo albero</value>
-		<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">il checkbox Ha un Albero indica se in questa finestra si visualizza un metaforo albero.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
-		<value column="PrintName" original="Comment">Aiuto/Spiegazione</value>
-		<value column="Description" original="Comment or Hint">Commento o suggerimento</value>
-		<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">Il campo Aiuto/Spiegazione contiene, commenti o un aiuto per l'uso di questo articolo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="ISDN">ISDN</value>
-		<value column="PrintName" original="ISDN">ISDN</value>
-		<value column="Description" original="ISDN or modem line">ISDN o linea modem</value>
-		<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">L'ISDN identifica un ISDN o un numero per la linea Modem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="ISO Currency Code">Codice ISO</value>
-		<value column="PrintName" original="ISO Currency">Codice ISO</value>
-		<value column="Description" original="Three letter ISO 4217 Code of the Currency">Codice ISO 4217 per la valuta</value>
-		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Per dettagli - http://www.unece.org/trade/rec/rec09en.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Income Summary Acct">Conto Riepilogo Utile</value>
-		<value column="PrintName" original="Income Summary Acct">Conto Riepilogo Utile</value>
-		<value column="Description" original="Income Summary Account ">Conto di Riepilogo Utile</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Increment">Incremento</value>
-		<value column="PrintName" original="Increment">Incremento</value>
-		<value column="Description" original="The number to increment the last document number by">Il numero da incrementare l'ultimo numero del documento</value>
-		<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">L'Incremento indica il numer da incrementare l'ultimo numero del documento per arrivare al prossimo numero sequenziale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
-		<value column="PrintName" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
-		<value column="Description" original="Intercompany Due From / Receivables Account">Il Conto Intercompany Da Ricevere</value>
-		<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">Il Conto Crediti Intercompany indica il conto che rappresenta gli importi da ricervere a questa organizzazione da altre organizzazioni.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
-		<value column="PrintName" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
-		<value column="Description" original="Intercompany Due To / Payable Account">Il Conto Intercompany Da Pagare</value>
-		<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">Il Conto Debiti Intercompany indica il conto che rappresenta gli importi da pagare da questa organizzazione ad altre organizzazioni.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Invoice Day">Giorno della Fatturazione</value>
-		<value column="PrintName" original="Invoice Day">Giorno della Fatturazione</value>
-		<value column="Description" original="Day of Invoice Generation">Data di generazione della fattura</value>
-		<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Il Giorno della Fatturazione indica il giorno di generazione fatture.  Se l'impostazione è due volte al mese, la seconda volta è 15 gg dopo questo giorno.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Invoice Frequency">Frequenza della Fatturazione</value>
-		<value column="PrintName" original="Invoice Frequency">Frequenza della Fatturazione</value>
-		<value column="Description" original="How often invoices will be generated">Quanto speso saranno generate le fatture</value>
-		<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">La Frequenza della Fatturazione indica la frequenza della generazione delle fatture per un Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
-		<value column="PrintName" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
-		<value column="Description" original="Day to generate invoices">Giorno della settimana in cui si generano le fatture</value>
-		<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">Il Giorno della Settimana per la Fattura indica il giorno della settimana per la generazione delle fatture.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Accrual">Competenza</value>
-		<value column="PrintName" original="Accrual">Competenza</value>
-		<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indica se sarà applicato il principio di competenza o di cassa</value>
-		<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">Il checkbox Competenza indica se questo schema contabile utilizzerà un sistema contatabile basato sulla competenza o sulla cassa.  Il metodo di competenza recognizes un ricavo quando il prodotto o serviczio è consegnato.  Il sistema Cassa recognizes un ricavo alla ricezione del pagamento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Active">Attivo</value>
-		<value column="PrintName" original="Active">Attivo</value>
-		<value column="Description" original="The record is active in the system">Il record (dato, anagrafica,…) è attivo nel sistema</value>
-		<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Ci sono due metodi per rendere un record non disponibile all sistema: Uno e di cancellarelo, l'atro è di disattivarelo. Un record disattivato non è disponibile per selezione, ma può essere utilizzato nei report.
-Ci sono due ragioni da considere in favore alla disattivazione anziché la cancellazione dei record:
-(1) Il sistema richiede il record per scopi di audit.
-(2) Il record si è riferito da altri record.  Per esempio, non si può cancellare un business partner, se esistono fatture per lui stesso.  In questo caso si deve disattivare il busines partner per evitare l'immessione di transazioni future preso di lui.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Amount Limit">Limite dell'Importo</value>
-		<value column="PrintName" original="Amt Limit">Limite dell'importo</value>
-		<value column="Description" original="Send invoices only if the amount exceeds the limit">Invia fatture solo se l'importo supera il limite</value>
-		<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">Il checkbox Limite dell'Importo indica se le fatture saranno inviate se il loro totale è sotto il limite dell'importo immesso.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Approved">Approvazione</value>
-		<value column="PrintName" original="Approved">Approvazione</value>
-		<value column="Description" original="Indicates if this document requires approval">Indica se questo documento richiede un'approvazione</value>
-		<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Il checkbox Approvazione indica se questo documento richiede una approvazione prima che viene elaborato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="Activate Audit">Attivare Audit</value>
-		<value column="PrintName" original="Activate Audit">Attivare audit</value>
-		<value column="Description" original="Activate Audit Trail of what numbers are generated">Attivare la mappatura dei numeri che sono stati generati</value>
-		<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">Il checkbox Attivare Audit indica se la traccia dei numeri generata dell'audit sarà salvata.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="Auto numbering">Numerazione Automatica</value>
-		<value column="PrintName" original="Auto numbering">Numerazione Automatica</value>
-		<value column="Description" original="Automatically assign the next number">Il numero successivo è assegnato automaticamente</value>
-		<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">Il checkbox Numerazione Automatica indica se l'assegnazione del prossimo numero è fatta in automatica dal sistema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Balanced">In Pareggio</value>
-		<value column="PrintName" original="Balanced">In pareggio</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Balancing">Da Pareggiare</value>
-		<value column="PrintName" original="Balancing">Da Pareggiare</value>
-		<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Tutte le transazioni all'interno del valore di un elemento devono pareggiare (es. centro di costo)</value>
-		<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">Il checkbox Da Pareggiare indica che questo elemento deve pareggiare in ogni transazione giornale.  Per esempio, se i centri di costo è stato definito come un elemento che deve pareggiare, i debiti e crediti per ogni specifico centro di costo deve sommare a 0.  Ciò è usata per definire le parti di un'organizzazione che operano come una entità propria.  Da Pareggiare  non è una opzione per l'elemento del conto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="357" trl="Y">
-		<value column="Name" original="Base Language">Lingua di Base</value>
-		<value column="PrintName" original="Base Language">Lingua di Base</value>
-		<value column="Description" original="The system information is maintained in this language">Le informazioni di sistema sono tenute in questa lingua</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
-		<value column="PrintName" original="Centrally maintained">Gestito a Livello Centrale</value>
-		<value column="Description" original="Information maintained in System Element table">Informazioni mantenute nella tabella degli elementi di sistema</value>
-		<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">Il checkbox Gestito a Livello Centrale indica se il nome, descrizione, ed aiuto sono mantenuti in nella table 'Sytem Element' o la tablella 'Window'.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Credit Approved">Credito Approvato</value>
-		<value column="PrintName" original="Credit Approved">Credito Approvato</value>
-		<value column="Description" original="Credit  has been approved">Il credito è stato approvato</value>
-		<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Il Credito Approvato indica se l'approvazione del credito è riuscito per l'ordine.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="Customer">Cliente</value>
-		<value column="PrintName" original="Customer">Cliente</value>
-		<value column="Description" original="Indicates if this Business Partner is a Customer">Indica se il Business Partner è un cliente</value>
-		<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">Il checkbox Cliente indica se questo Business Partner è un cliente.  Se è selezionato, alcuni campi addizionali si visualizzano per la impostazione di questo cliente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original="Records deleteable">Record Cancellabili</value>
-		<value column="PrintName" original="Records deleteable">Record Cancellabili</value>
-		<value column="Description" original="Indicates if records can be deleted from the database">Indica se il record può essere cancellato dal database.</value>
-		<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">Il Record Cancellabile indica se il record può essere cancellato dal database.  Se un record non può essere cancellato, si può solo deselezionare il checkbox Attivo..</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="Delivered">Consegnato</value>
-		<value column="PrintName" original="Delivered">Consegnato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="Displayed">Visualizzato</value>
-		<value column="PrintName" original="Displayed">Visualizzato</value>
-		<value column="Description" original="Determines, if this field is displayed">Determina se il campo è visualizzato</value>
-		<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Se il campo è definito come Visualizzato, la Display Logic determinerà al runtime, se il campo è attualmente visualizzato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="Document Controlled">Controllato dal Documento</value>
-		<value column="PrintName" original="Doc Controlled">Controllato dal Documento</value>
-		<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Conto di Controllo - Se un conto è controllato da un documento non puoi manualmente fare il posting su di esso</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original="Document is Number Controlled">Il Documento ha Numerazione Controllata</value>
-		<value column="PrintName" original="Doc Number Controlled">Il Documento ha Numerazione Controllata</value>
-		<value column="Description" original="The document has a document sequence">Il documento ha una sequenza del documento</value>
-		<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">Il checkbox Il Documento ha Numerazione Controllata indica se questo tipo di documento avrà una numerazione sequenziale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="EMU Member">Membro EMU</value>
-		<value column="PrintName" original="EMU Member">Membro EMU</value>
-		<value column="Description" original="This currency is member if the European Monetary Union">Questa valuta è inclusa nella Unione Economica Europea</value>
-		<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">Il checkbox Membro EMU è utilizzato per indicare se questa valuta è inclusa nella Unione Economica Europea.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="Employee">Dipendente</value>
-		<value column="PrintName" original="Employee">Dipendente</value>
-		<value column="Description" original="Indicates if  this Business Partner is an employee">Indica se questo business partner è un dipendente</value>
-		<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">Il checkbox Dipendente indica se questo business Partner è un dipendente.  Se selezionato, campi aggiunti si visualizzano per specificare ulteriormente questo dipendente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
-		<value column="PrintName" original="Encrypted">Visualizzazione Crittografata</value>
-		<value column="Description" original="Display or Storage is encrypted">La visualizzazione e crittografata mediante degli "*" - Indipendente dalla crittografazione dei dati</value>
-		<value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Visualizzazione Crittografata - tutti i caratteri sono visualizzati come '* '. La crittografia data storage  (i dati non saranno disponibile via report tools) è impostata nella definizione della colonna.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="The Euro Currency">La Valuta Euro</value>
-		<value column="PrintName" original="The Euro Currency">La Valuta Euro</value>
-		<value column="Description" original="This currency is the Euro">La valuta è l'euro</value>
-		<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">Il checkbox La Valuta Euro è utilizzato per indicare se questa valuta è l'Euro.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Field Only">Solo Campo</value>
-		<value column="PrintName" original="Field Only">Solo Campo</value>
-		<value column="Description" original="Label is not displayed">L'Etichetta non è visualizzato</value>
-		<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">Il checkbox Solo Campo indica che la colonna si visualizza senza l'etichetta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Fully Qualified">Interamente Qualificato</value>
-		<value column="PrintName" original="Fully Qualified">Interamente Qualificato</value>
-		<value column="Description" original="This account is fully qualified"/>
-		<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">l checkbox Interamente Qualificato indica che tutti gli elementi richiesti per la combinazione sono presenti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="Generated">Generato</value>
-		<value column="PrintName" original="Generated">Generato</value>
-		<value column="Description" original="This Line is generated">Questa linea è generata</value>
-		<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">Il checkbox Generato identifica una giornale che è stata generata da un documento di fonte.  Le linee possono essere imesse manualmente o importate.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Heading only">Solo Intestazione</value>
-		<value column="PrintName" original="Heading only">Solo Intestazione</value>
-		<value column="Description" original="Field without Column - Only label is displayed">Campo senza colonna - solo l'etichetta sarà visualizzata sulla maschera.</value>
-		<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">Il checkbox Solo Intestazione indica se l'etichetta verrà visualizzata sullo schermo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Identifier">Identificatore</value>
-		<value column="PrintName" original="Identifier">Identificatore</value>
-		<value column="Description" original="This column is part of the record identifier">La colonna fa parta di un'identificatore del record</value>
-		<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">Il checkbox Identificatore indica che questa colonna fa parte dell'identificatore o chiave per qeusta tabella.  </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Accounting Tab">Tab Contabilità</value>
-		<value column="PrintName" original="Accounting Tab">Tab Contabilità</value>
-		<value column="Description" original="This Tab contains accounting information">Questa tabella contiene informazioni contabili</value>
-		<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">Il checkbox Tab Contabilità indica se questa finestra contiene informazioni contabili.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="Invoiced">Fatturato</value>
-		<value column="PrintName" original="Invoiced">Fatturato</value>
-		<value column="Description" original="Is this invoiced?">è fatturato</value>
-		<value column="Help" original="If selected, invoices are created">Il Fatturato indica se è fatturato</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Key column">Colonna Chiave</value>
-		<value column="PrintName" original="Key column">Colonna Chiave</value>
-		<value column="Description" original="This column is the key in this table">Questa colonna è chiave in questa tabella</value>
-		<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">La Colonna Chiave deve essere anche visualizzata sequenza  0 nella definizione del campo e può essere nascosto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="392" trl="Y">
-		<value column="Name" original="Mandatory">Obbligatorio</value>
-		<value column="PrintName" original="Mandatory">Obbligatorio</value>
-		<value column="Description" original="Data entry is required in this column">In questa colonna è richiesto data entry</value>
-		<value column="Help" original="The field must have a value for the record to be saved to the database.">Il checkbox Obbligatorio indica se il riempiemento di un campo è obbligatorio prima che il record può essere salvato nel database.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="Natural Account">Conto Originario</value>
-		<value column="PrintName" original="Natural Account">Conto Originario</value>
-		<value column="Description" original="The primary natural account">Il conto originario primario</value>
-		<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">Il Conto Originario è basato speso su  (specifico al settore) piano dei conti</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="Parent link column">Colonna del Collegamento Padre</value>
-		<value column="PrintName" original="Parent link column">Colonna del Collegamento Padre</value>
-		<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">Questa colonna è collegato alla tabella padre (e.s. testata da righe) - incluse association key columns</value>
-		<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">Il checkbox Colonna del Collegamento Padre indica se questa colonna è collegato alla tabella padre.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="Primary">Principale</value>
-		<value column="PrintName" original="Primary">Principale</value>
-		<value column="Description" original="Indicates if this is the primary budget">Indica se questo è il budget primario</value>
-		<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">Il checkbox Principale indica se questo budget è il budget primario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Printed">Stampato</value>
-		<value column="PrintName" original="Printed">Stampato</value>
-		<value column="Description" original="Indicates if this document / line is printed"/>
-		<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">Il checkbox Stampato indica se questo documento sarà stampato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Processing">In Elaborazione</value>
-		<value column="PrintName" original="Processing">In Elaborazione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
-		<value column="PrintName" original="Prospect">Cliente Potenziale Attivo</value>
-		<value column="Description" original="Indicates this is a Prospect">Indica un cliente potenziale per differenziarlo da un cliente effettivo attivo</value>
-		<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">Il checkbox Cliente Potenziale Attivo indica che una entità è un prospetto ma non ancora un cliente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Purchased">Acquistato</value>
-		<value column="PrintName" original="Purchased">Acquistato</value>
-		<value column="Description" original="Organization purchases this product">L'organizzazione acquista questo prodotto</value>
-		<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Il checkbox Acquistato indica se questo è un prodotto acquistato per questa organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Range">Intervallo</value>
-		<value column="PrintName" original="Range">Intervallo</value>
-		<value column="Description" original="The parameter is a range of values">Il parametro è una gamma dei valori</value>
-		<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">Il checkbox Intervallo indica che questo parametro è una gamma dei valori.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="Read Only">Solo Lettura</value>
-		<value column="PrintName" original="Read Only">Solo Lettura</value>
-		<value column="Description" original="Field is read only">Il campo è solo lettura</value>
-		<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Il Solo Lettura indica che questo campo è solo di lettura. Non è aggiornabile.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="Read Write">Lettura e Modifica</value>
-		<value column="PrintName" original="Read Write">Lettura e modifica</value>
-		<value column="Description" original="Field is read / write">Il campo è di lettura e di modifica</value>
-		<value column="Help" original="The Read Write indicates that this field may be read and updated.">La Lettura e Modifica indica che questo campo può essere letto e modificato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Sales Price list">Listino Prezzi Vendite</value>
-		<value column="PrintName" original="Sales Price list">Listino Prezzi Vendite</value>
-		<value column="Description" original="This is a Sales Price List">Questo è un listino prezzi per la vendità</value>
-		<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Il checkbox Listino Prezzi Vendite indica se questo listino prezzi è utilizzato per le transazioni di vendita.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
-		<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indica se il dipendente è un raprresentante o un'agente della società.</value>
-		<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">Il checkbox Rappresentante Vendite indica se il dipendente è anche un raprresentante di vendita</value>
-		<value column="PO_Description" original="Business Partner responsible for documents">Person responsabile per i documenti</value>
-		<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
-		<value column="PO_Name" original="Company Agent">Company Agent</value>
-		<value column="PO_PrintName" original="Company Agent">Company Agent</value>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Same Line">Stessa Riga</value>
-		<value column="PrintName" original="Same Line">Stessa Riga</value>
-		<value column="Description" original="Displayed on same line as previous field">Mostra sulla stessa linea del campo precedente</value>
-		<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">Il checkbox Stessa Riga indica che il campo sarà visualizzato sulla stessa riga del campo precedente</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Security enabled">Sicurezza Abilitata</value>
-		<value column="PrintName" original="Security enabled">Sicurezza Abilitata</value>
-		<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">Se la sicurezza è abilitata, l'accesso ai dati per l'utente può essere bloccato via ruoli</value>
-		<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">Il checkbox Sicurezza Abilitata indica che l'accesso dell'utente ai dati in questa tabella può essere bloccato via una impostazione nei ruoli.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
-		<value column="PrintName" original="Single Row Layout">Layout a Riga Singola</value>
-		<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Valore di default tra Layout di griglia a singola riga o multi-row</value>
-		<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">Il checkbox Layout a Riga Singola indica se la visualizzazion di default per questa finestra è una riga singola anzichè più righe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="Sold">Venduto</value>
-		<value column="PrintName" original="Sold">Venduto</value>
-		<value column="Description" original="Organization sells this product">L'organizzazione vende questo prodotto</value>
-		<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Il checkbox Venduto indica se questo prodotto è venduto da questa organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Stocked">Stoccato</value>
-		<value column="PrintName" original="Stocked">Stoccato</value>
-		<value column="Description" original="Organization stocks this product">L'organizzazione tiene un inventario di questo prodotto</value>
-		<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">Il checkbox Stoccato indica se questo product è tenuto in inventario da questa organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Summary Level">Livello di Sintesi</value>
-		<value column="PrintName" original="Summary Level">Livello di Sintesi</value>
-		<value column="Description" original="This is a summary entity">Questo è una entità sommaria</value>
-		<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">Una entità al Livello di Sintesi rappresente una rama di un albero anziché un nodo finale. Le entità al Livelli di sintesi sono utilizzate nel reporting e non contengono valori propri.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="System Language">Lingua del Sistema</value>
-		<value column="PrintName" original="System Language">Lingua del Sistema</value>
-		<value column="Description" original="The screens, etc. are maintained in this Language">Le maschere ecc. sono mantenute in quest lingua</value>
-		<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Selezionare per aver disponibile le maschere tradotte in questa lingua.  Notificare l'administratore del sistema per eseguire gli scripts di manutenzione lingua per abilitare l'uso di questa lingua.  Se la lingua non è fornita si può fare le traduzioni delle termini. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Used for Record ID">Utilizzato per Record ID</value>
-		<value column="PrintName" original="Used for Record ID">Utilizzato per Record ID</value>
-		<value column="Description" original="The document number  will be used as the record key">Il numero documento sarà utlizzato come chiave del record</value>
-		<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">Il checkbox Utilizzato per Record ID indica se l'ID del documento sarà utilizzato come la chiave del record.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="419" trl="Y">
-		<value column="Name" original="Transferred">Trasferito</value>
-		<value column="PrintName" original="Transferred">Trasferito</value>
-		<value column="Description" original="Transferred to General Ledger (i.e. accounted)">Trasferito alla contabilità generale (Registrato)</value>
-		<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">Il checkbox Trasferito indica se le transazioni associate a questo documento dovrono essere trasferito alla contabilità generale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="Translated">Tradotta</value>
-		<value column="PrintName" original="Translated">Tradotta</value>
-		<value column="Description" original="This column is translated">La colonna è tradotta</value>
-		<value column="Help" original="The Translated checkbox indicates if this column is translated.">Il checkbox Tradotta indica se questa columna è tradotta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="421" trl="Y">
-		<value column="Name" original="TranslationTab">Tab di Traduzione</value>
-		<value column="PrintName" original="TranslationTab">Tab di Traduzione</value>
-		<value column="Description" original="This Tab contains translation information">Questo tab contiene informazioni di traduzione</value>
-		<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">Il checkbox Tab di Traduzione indica se un tab contiene informazioni di traduzione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Updateable">Aggiornabile</value>
-		<value column="PrintName" original="Updateable">Aggiornabile</value>
-		<value column="Description" original="Determines, if the field can be updated">Determina se il campo può essere aggiornato</value>
-		<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">Il checkbox Aggiornabile indica se un campo può essere aggiornato dall'utente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="User updateable">Aggiornabile da Utente</value>
-		<value column="PrintName" original="User updateable">Aggiornabile da Utente</value>
-		<value column="Description" original="The field can be updated by the user">Il campo può essere aggiornato dell'utente</value>
-		<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">Il campo Aggiornabile da Utente indica se l'utente può aggiornare questo campo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Vendor">Fornitore</value>
-		<value column="PrintName" original="Vendor">Fornitore</value>
-		<value column="Description" original="Indicates if this Business Partner is a Vendor">Indica se questo business partner è un fornitore</value>
-		<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">Il checkbox Fornitore indicata se questo Business Partner è un fornitore.  Se selezionato, campi supplimentari si visualizzano per l'ulteriore specificazione di questo fornitore.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Last Contact">Ultimo Contatto</value>
-		<value column="PrintName" original="Last Contact">Ultimo Contatto</value>
-		<value column="Description" original="Date this individual was last contacted">Data di ultimo contatto di questo individuo</value>
-		<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">L'Ultimo Contatto indica la data del ultimo contatto con questo Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="Last Result">Ultimo Risultato</value>
-		<value column="PrintName" original="Last Result">Ultimo Risultato</value>
-		<value column="Description" original="Result of last contact">Risultato dell'ultimo contatto</value>
-		<value column="Help" original="The Last Result identifies the result of the last contact made.">L'Ultimo Risultato identifica il risultato dell'ultimo contatto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Maximum Level">Livello Massimo</value>
-		<value column="PrintName" original="Maximum Level">Livello Massimo</value>
-		<value column="Description" original="Maximum Inventory level for this product">Livello d'inventario massimo per questo prodotto</value>
-		<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Il Livello Massimo indica la massima quantità del prodotto da essere messo in inventario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="435" trl="Y">
-		<value column="Name" original="Minimum Level">Livello Minimo</value>
-		<value column="PrintName" original="Minimum Level">Livello Minimo</value>
-		<value column="Description" original="Minimum Inventory level for this product"/>
-		<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Il Livello Minimo indica la minima quantità del prodotto da essere messo in inventario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="439" trl="Y">
-		<value column="Name" original="Line No">Numero di Riga</value>
-		<value column="PrintName" original="Line No">Numero di Riga</value>
-		<value column="Description" original="Unique line for this document"/>
-		<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Il Numero di Riga identifica una riga unica per un documento.  Inoltre essa controlla l'ordine delle righe all'intorno del  documento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Line Amount">Netto della Riga</value>
-		<value column="PrintName" original="Line Amt">Netto della Riga</value>
-		<value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Importo Netto della Riga (Quantità * Prezzo Attuale) senza spese di trasporto e addebitamenti</value>
-		<value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Il Netto della Riga indica l'importo della riga basato sulla quantità e il prezzo attuale.  Qualsiasi addebitamento o spese di trasporto non è incluso.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-		<value column="PrintName" original="Sequence">Sequenza</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Lot No">N. Lotto</value>
-		<value column="PrintName" original="Lot No">N. Lotto</value>
-		<value column="Description" original="Lot number (alphanumeric)">Numero del Lotto</value>
-		<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Il Lotto indica il lotto specifico a cui appartiene il prodotto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-		<value column="PrintName" original="Locator">Area Stoccaggio</value>
-		<value column="Description" original="Warehouse Locator">Area Stoccaggio del magazzino</value>
-		<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">L'ID Area Stoccaggio indica dove in un magazzino si trova un prodotto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-		<value column="PrintName" original="Price List">Listino prezzi</value>
-		<value column="Description" original="Unique identifier of a Price List">Identificatore unico di un listino prezzi</value>
-		<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">I Listini prezzi sono utilizzati per la determinazione dei prezzi, margini, e costi di articoli acquistati o venduti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-		<value column="PrintName" original="Price List Version">Versione del Listino Prezzi</value>
-		<value column="Description" original="Identifies a unique instance of a Price List">Identifica una istanza unica di un listino prezzi</value>
-		<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Ogni Listino Prezzi può avere versioni multiple.  L'uso puù commune è per indicare le date in cui un listino prezzi è valido.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-		<value column="PrintName" original="Product Category">Categoria del prodotto</value>
-		<value column="Description" original="Category of a Product">Categoria di cui questo conto è parte</value>
-		<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifica la categoria a cui questo product appartiene.  La Categoria del Prodotto viene utilizzata per la determinazione dei prezzi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="PrintName" original="Product">Prodotto</value>
-		<value column="Description" original="Product, Service, Item">Prodotto, Servizio, Articolo</value>
-		<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Il Prodotto identifica un articolo che è o acquistato o venduto da questa organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="455" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-		<value column="PrintName" original="Shipper">Trasportatore</value>
-		<value column="Description" original="Method or manner of product delivery">Metodo o mezzo per la spedizione del prodotto</value>
-		<value column="Help" original="The Shipper indicates the method of delivering product">Il Trasportatore indica il metodo per la spedizione del prodotto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-		<value column="PrintName" original="Warehouse">Magazzino/Punto di Servizio</value>
-		<value column="Description" original="Storage Warehouse and Service Point">Magazzino e Punto di servizio</value>
-		<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Il Magazzino/Punto di Servizio identifica un magazzino unico dove i prodotti sono in inventario o i servizi sono forniti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="463" trl="Y">
-		<value column="Name" original="Message Text">Testo del Messaggio</value>
-		<value column="PrintName" original="Message Text">Testo del Messaggio</value>
-		<value column="Description" original="Textual Informational, Menu or Error Message">Testo di informazione, Menu o Messaggio di Errore</value>
-		<value column="Help" original="The Message Text indicates the message that will display ">Il Testo del Messaggio indica il messaggio che sarà visualizzato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="Message Tip">Suggerimento</value>
-		<value column="PrintName" original="Message Tip">Suggerimento</value>
-		<value column="Description" original="Additional tip or help for this message">Consigli o aiuto supplementare per questo messaggio</value>
-		<value column="Help" original="The Message Tip defines additional help or information about this message.">Il Suggerimento definisce un aiuto o le informazioni supplementare su questo messaggio.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="465" trl="Y">
-		<value column="Name" original="Message Type">Tipo di Messaggio</value>
-		<value column="PrintName" original="Message Type">Tipo di Messaggio</value>
-		<value column="Description" original="Type of message (Informational, Menu or Error)">Tipo di messaggio (Informativo, Menu o Errore)</value>
-		<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">Il Tiopo di Messaggio indica il tipo di messaggio che sta per essere definito.  Tipi di messaggio Validi sono lnformativo, Menu e Errore.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
-		<value column="PrintName" original="Multiply Rate">Tasso di Moltiplicazione</value>
-		<value column="Description" original="Rate to multiple the source by to calculate the target.">Il Tasso da Multiplicare il numero di partenza per calcolare il risultato.</value>
-		<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">Per la convertire il numero di partenza al numero risultato, il numero di partenza è moltiplicato per il tasso di moltiplicazione.  Se il tasso di moltiplicazione è immesso, il tasso di divisione sarà calcolato automaticamente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="468" trl="Y">
-		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-		<value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
-		<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Codice Standard per l'Industria USA - http://www.osha.gov/oshstats/sicser.html</value>
-		<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">Il NAICS/SIC identifica il codice NAICS o SIC che è applicabile al Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Name">Nome</value>
-		<value column="PrintName" original="Name">Nome</value>
-		<value column="Description" original="Alphanumeric identifier of the entity">Identificativo alfanumerico dell'entità</value>
-		<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">Il Nome della entità (record) è utilizzato come una opzione di ricerca di default in addizione alla chiave di ricerca.  Il nome è fino a 60 caratteri di lunghezza.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Net Days">Giorni Netti</value>
-		<value column="PrintName" original="Net Days">Giorni Netti</value>
-		<value column="Description" original="Net Days in which payment is due">Giorni Netti in cui il pagamento è dovuto</value>
-		<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indica il numero dei giorni dopo la data di fatturazione in cui il pagamento è dovuto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="472" trl="Y">
-		<value column="Name" original="Node_ID">Nodo_ID</value>
-		<value column="PrintName" original="Node_ID">Nodo_ID</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="473" trl="Y">
-		<value column="Name" original="Employees">Dipendenti</value>
-		<value column="PrintName" original="Employees">Dipendenti</value>
-		<value column="Description" original="Number of employees">Numero di dipendenti</value>
-		<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indica il numero di dipendenti per questo Business Partner. Questo campo si visualizza soltanto per prospetti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="474" trl="Y">
-		<value column="Name" original="OS Command">Commando OS</value>
-		<value column="PrintName" original="OS Command">Commando OS</value>
-		<value column="Description" original="Operating System Command">Commando del sistema operativo</value>
-		<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">Il Commando OS è per la opzione di definire un commando che sarà parte di questo compito.  Per esempio può essere utilizzato per avviare un processo di back up o di trasferimento file.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="475" trl="Y">
-		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
-		<value column="PrintName" original="Order by clause">Clausola SQL Order By</value>
-		<value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
-		<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">IL ORDER BY Clause indica lo SQL ORDER BY clause da utilizzare per la selezione dei record.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="479" trl="Y">
-		<value column="Name" original="Organization">Unità Organizzativa</value>
-		<value column="PrintName" original="Organization">Unità Organizzativa</value>
-		<value column="Description" original="Organizational entity within client">Una entità organizzativa sotto un client</value>
-		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Una Unità Organizzativa è una entità del client o entità legale - esempi sono negozio o dipartamento.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="480" trl="Y">
-		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
-		<value column="PrintName" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
-		<value column="Description" original="Price List used by this Business Partner">Listino prezzo utilizzato da questo business partner</value>
-		<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifica il listino prezzi utilizzato da questo business partner per i prodotti acquisiti da questa organizzazione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="483" trl="Y">
-		<value column="Name" original="Process Date">Data della Elaborazione</value>
-		<value column="PrintName" original="P Date">P Date</value>
-		<value column="Description" original="Process Parameter"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="484" trl="Y">
-		<value column="Name" original="Process Date To">Data della Elaborazione A</value>
-		<value column="PrintName" original="P Date To">P Date To</value>
-		<value column="Description" original="Process Parameter"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="491" trl="Y">
-		<value column="Name" original="Process String">P_String</value>
-		<value column="PrintName" original="P String">P_String</value>
-		<value column="Description" original="Process Parameter"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="492" trl="Y">
-		<value column="Name" original="Process String To">P_String_To</value>
-		<value column="PrintName" original="P String To">P_String_To</value>
-		<value column="Description" original="Process Parameter"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="Parent">Padre</value>
-		<value column="PrintName" original="Parent">Padre</value>
-		<value column="Description" original="Parent of Entity">Valore del Padre</value>
-		<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">Il Padre indica il valore utilizzato per rappresentare un livello sommario o dei report per un record.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="Parent Tax">Imposta Padre</value>
-		<value column="PrintName" original="Parent Tax">Imposta Padre</value>
-		<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Imposta Padre indica un'imposta che si compone da più imposte.</value>
-		<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">L'Imposta Padre indica un'imposta che è un riferimento per imposte multiple .  Questo permette l'addebitamento di imposte multiple su un documento con imessione dell'Imposta Padre.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="498" trl="Y">
-		<value column="Name" original="Password">Password</value>
-		<value column="PrintName" original="Password">Password</value>
-		<value column="Description" original="Password of any length (case sensitive)">Password di qualsiasi lunghezza (case sensitive)</value>
-		<value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Compiere Users, you can change the password via the Process &quot;Reset Password&quot;.">La Password indica la password per questo ID utente.  Le Password sono obbligatorie per l'identificazione degli utenti autorizzati.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="499" trl="Y">
-		<value column="Name" original="Period Action">Azione del Periodo</value>
-		<value column="PrintName" original="Period Action">Azione del Periodo</value>
-		<value column="Description" original="Action taken for this period">Azione intrapresa per queso periodo</value>
-		<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">L'Azione del Periodo indica la azione da effettuare per questo periodo.  Per esempio 'Chiudere Periodo' o 'Aprire Periodo'.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="500" trl="Y">
-		<value column="Name" original="Period No">Periodo N.</value>
-		<value column="PrintName" original="Period No">Periodo N.</value>
-		<value column="Description" original="Unique Period Number"/>
-		<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="501" trl="Y">
-		<value column="Name" original="Period Status">Stato del periodo</value>
-		<value column="PrintName" original="Period Status">Stato del periodo</value>
-		<value column="Description" original="Current state of this period">Stato corrente di questo periodo</value>
-		<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="502" trl="Y">
-		<value column="Name" original="Period Type">Tipo di periodo</value>
-		<value column="PrintName" original="Period Type">Tipo di periodo</value>
-		<value column="Description" original="Period Type"/>
-		<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="503" trl="Y">
-		<value column="Name" original="Future Days">Giorni futuri</value>
-		<value column="PrintName" original="Future Days">Giorni futuri</value>
-		<value column="Description" original="Number of days to be able to post to a future date (based on system date)"/>
-		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="504" trl="Y">
-		<value column="Name" original="History Days">Giorni di storia</value>
-		<value column="PrintName" original="History Days">Giorni di storia</value>
-		<value column="Description" original="Number of days to be able to post in the past (based on system date)"/>
-		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="505" trl="Y">
-		<value column="Name" original="Phone">Telefono</value>
-		<value column="PrintName" original="Phone">Telefono</value>
-		<value column="Description" original="Identifies a telephone number"/>
-		<value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="506" trl="Y">
-		<value column="Name" original="2nd Phone">2° Telefono</value>
-		<value column="PrintName" original="2nd Phone">2° Telefono</value>
-		<value column="Description" original="Identifies an alternate telephone number.">Identifica un numero di telefono alternativo</value>
-		<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="508" trl="Y">
-		<value column="Name" original="Post Actual">Registrare Effettivo</value>
-		<value column="PrintName" original="Post Actual">Registrare effettivo</value>
-		<value column="Description" original="Actual Values can be posted">Valori attuali che possono essere postati</value>
-		<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="509" trl="Y">
-		<value column="Name" original="Post Budget">Registra Budget</value>
-		<value column="PrintName" original="Post Budget">Registra Budget</value>
-		<value column="Description" original="Budget values can be posted">I valori di budget possono essere postati</value>
-		<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="510" trl="Y">
-		<value column="Name" original="Post Encumbrance">Registra impegno</value>
-		<value column="PrintName" original="Post Encumbrance">Registra impegno</value>
-		<value column="Description" original="Post commitments to this account"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="511" trl="Y">
-		<value column="Name" original="Post Statistical">Registra statistiche</value>
-		<value column="PrintName" original="Post Statistical">Registra statistiche</value>
-		<value column="Description" original="Post statistical quantities to this account?"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="512" trl="Y">
-		<value column="Name" original="ZIP">CAP</value>
-		<value column="PrintName" original="ZIP">CAP</value>
-		<value column="Description" original="Postal code"/>
-		<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code field identifies the postal code for this entity's address.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="513" trl="Y">
-		<value column="Name" original="-">-</value>
-		<value column="PrintName" original="-">-</value>
-		<value column="Description" original="Additional ZIP or Postal code">CAP aggiuntivo o codice di avviamento postale</value>
-		<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="514" trl="Y">
-		<value column="Name" original="PostingType">Tipo registrazione</value>
-		<value column="PrintName" original="PostingType">Tipo registrazione</value>
-		<value column="Description" original="The type of posted amount for the transaction"/>
-		<value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="515" trl="Y">
-		<value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
-		<value column="PrintName" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
-		<value column="Description" original="Total Revenue expected"/>
-		<value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="516" trl="Y">
-		<value column="Name" original="Prefix">Prefisso</value>
-		<value column="PrintName" original="Prefix">Prefisso</value>
-		<value column="Description" original="Prefix before the sequence number"/>
-		<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="519" trl="Y">
-		<value column="Name" original="Unit Price">Prezzo unitario</value>
-		<value column="PrintName" original="Unit Price">Prezzo unitario</value>
-		<value column="Description" original="Actual Price ">Prezzo attuale</value>
-		<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="520" trl="Y">
-		<value column="Name" original="List Price">Prezzo di listino</value>
-		<value column="PrintName" original="List Price">Prezzo di listino</value>
-		<value column="Description" original="List Price"/>
-		<value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-		<value column="PrintName" original="Priority">Priorità</value>
-		<value column="Description" original="Priority of a document"/>
-		<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Process Now">Elabora ora</value>
-		<value column="PrintName" original="Process Now">Elabora ora</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="526" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-		<value column="PrintName" original="Qty">Quantità</value>
-		<value column="Description" original="Quantity"/>
-		<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
-		<value column="PrintName" original="Delivered Qty">Quantità spedita</value>
-		<value column="Description" original="Delivered Quantity">Quantità spedita</value>
-		<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-		<value column="PrintName" original="Invoiced">Quantità fatturata</value>
-		<value column="Description" original="Invoiced Quantity"/>
-		<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="530" trl="Y">
-		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
-		<value column="PrintName" original="On Hand Qty">Quantità in Magazzino</value>
-		<value column="Description" original="On Hand Quantity"/>
-		<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
-		<value column="PrintName" original="Ordered Qty">Quantità Ordinata</value>
-		<value column="Description" original="Ordered Quantity"/>
-		<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
-		<value column="PO_Description" original="Ordered Quantity"/>
-		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
-		<value column="PO_Name" original="PO Quantity"/>
-		<value column="PO_PrintName" original="PO Quantity"/>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
-		<value column="PrintName" original="Reserved Qty">Quantità riservata</value>
-		<value column="Description" original="Reserved Quantity"/>
-		<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.</value>
-		<value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
-		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
-		<value column="PO_Name" original="On Order Quantity"/>
-		<value column="PO_PrintName" original="On Order Quantity"/>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="Rate">Tasso</value>
-		<value column="PrintName" original="Rate">Tasso</value>
-		<value column="Description" original="Rate or Tax or Exchange">Tasso di conversione della valuta</value>
-		<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="535" trl="Y">
-		<value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
-		<value column="PrintName" original="Realized Gain Acct">Conto utile credito realizzato</value>
-		<value column="Description" original="Realized Gain Account">Differenza tra valore fatturato e valuta usata per il pagamento</value>
-		<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="536" trl="Y">
-		<value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
-		<value column="PrintName" original="Realized Loss Acct">Conto perdite credito realizzato</value>
-		<value column="Description" original="Realized Loss Account">Differenza tra il valore fatturato e la valuta usata nel pagamento</value>
-		<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Record ID">Record ID</value>
-		<value column="PrintName" original="Record ID">Record ID</value>
-		<value column="Description" original="Direct internal record ID">Record ID interno</value>
-		<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="539" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-		<value column="PrintName" original="Reference">Riferimento</value>
-		<value column="Description" original="Reference for this record"/>
-		<value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="540" trl="Y">
-		<value column="Name" original="Reference No">Riferimento n.</value>
-		<value column="PrintName" original="Reference No">Riferimento n.</value>
-		<value column="Description" original="Your customer or vendor number at the Business Partner's site"/>
-		<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="541" trl="Y">
-		<value column="Name" original="Region">Nome della regione</value>
-		<value column="PrintName" original="Region">Nome della regione</value>
-		<value column="Description" original="Name of the Region"/>
-		<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="Replenish Type">Tipo di rifornimento</value>
-		<value column="PrintName" original="Replenish Type">Tipo di rifornimento</value>
-		<value column="Description" original="Method for re-ordering a product"/>
-		<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-		<value column="PrintName" original="Result">Risultato</value>
-		<value column="Description" original="Result of the action taken"/>
-		<value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Retained Earning Acct">Conto utili non distribuiti</value>
-		<value column="PrintName" original="Retained Earning Acct">Conto utili non distribuiti</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="SKU">UGS</value>
-		<value column="PrintName" original="SKU">UGS</value>
-		<value column="Description" original="Stock Keeping Unit"/>
-		<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-		<value column="PrintName" original="Campaign">Campagna</value>
-		<value column="Description" original="Marketing Campaign">Campagna marketing</value>
-		<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="551" trl="Y">
-		<value column="Name" original="Channel">Canale</value>
-		<value column="PrintName" original="Channel">Canale</value>
-		<value column="Description" original="Sales Channel">Canale di vendita</value>
-		<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="553" trl="Y">
-		<value column="Name" original="Credit Limit">Limite del Credito</value>
-		<value column="PrintName" original="Credit Limit">Limite del Credito</value>
-		<value column="Description" original="Total outstanding invoice amounts allowed">Ammontare di credito amesso</value>
-		<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="554" trl="Y">
-		<value column="Name" original="Credit Used">Credito utilizzato</value>
-		<value column="PrintName" original="Credit Used">Credito utilizzato</value>
-		<value column="Description" original="Current open balance">Saldo aperto corrente</value>
-		<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="555" trl="Y">
-		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
-		<value column="PrintName" original="Delivery Rule">Regole di Spedizione</value>
-		<value column="Description" original="Defines the timing of Delivery">Definisce i tempi della spedizione</value>
-		<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="558" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-		<value column="PrintName" original="Order">Ordine di Vendita</value>
-		<value column="Description" original="Order"/>
-		<value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Sales Order ID is a unique identifier of a Sales Order.  This is controlled by the document sequence for this document type.</value>
-		<value column="PO_Description" original="Purchase Order">Purchase Order</value>
-		<value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order ID is a unique identifier of a Purchase Order.  This is controlled by the document sequence for this document type.</value>
-		<value column="PO_Name" original="Purchase Order">Purchase Order</value>
-		<value column="PO_PrintName" original="Purchase Order">Purchase Order</value>
-	</row>
-	<row id="559" trl="Y">
-		<value column="Name" original="Invoice Rule">Regole di fattura</value>
-		<value column="PrintName" original="Invoice Rule">Regole di fattura</value>
-		<value column="Description" original="Frequency and method of invoicing "/>
-		<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="560" trl="Y">
-		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
-		<value column="PrintName" original="Invoice Schedule">Schedulazione fattura</value>
-		<value column="Description" original="Schedule for generating Invoices"/>
-		<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="561" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-		<value column="PrintName" original="Order Line">Riga dell'ordine di vendita</value>
-		<value column="Description" original="Sales Order Line"/>
-		<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
-		<value column="PO_Description" original="Purchase Order Line">Purchase Order Line</value>
-		<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value>
-		<value column="PO_Name" original="Purchase Order Line">Purchase Order Line</value>
-		<value column="PO_PrintName" original="Order Line">Order Line</value>
-	</row>
-	<row id="563" trl="Y">
-		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
-		<value column="PrintName" original="Sales Volume">Volume delle vendite</value>
-		<value column="Description" original="Total Volume of Sales in Thousands of Currency"/>
-		<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="565" trl="Y">
-		<value column="Name" original="Element Separator">Separatore dell'elemento</value>
-		<value column="PrintName" original="Element Separator">Separatore dell'elemento</value>
-		<value column="Description" original="Element Separator">Separatore dell'elemento</value>
-		<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="566" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-		<value column="PrintName" original="Sequence">Sequenza</value>
-		<value column="Description" original="Method of ordering records; lowest number comes first">Sequenza dei documenti</value>
-		<value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="568" trl="Y">
-		<value column="Name" original="Serial No">Numero di Serie</value>
-		<value column="PrintName" original="Serial No">Numero di Serie</value>
-		<value column="Description" original="Product Serial Number "/>
-		<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="569" trl="Y">
-		<value column="Name" original="Share">Quota</value>
-		<value column="PrintName" original="Share">Quota</value>
-		<value column="Description" original="Share of Customer's business as a percentage"/>
-		<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="570" trl="Y">
-		<value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
-		<value column="PrintName" original="Shelf Depth">Profondità dello scaffale</value>
-		<value column="Description" original="Shelf depth required"/>
-		<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="571" trl="Y">
-		<value column="Name" original="Shelf Height">Altezza dello scaffale</value>
-		<value column="PrintName" original="Shelf Height">Altezza dello scaffale</value>
-		<value column="Description" original="Shelf height required"/>
-		<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="572" trl="Y">
-		<value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
-		<value column="PrintName" original="Shelf Width">Larghezza dello scaffale</value>
-		<value column="Description" original="Shelf width required"/>
-		<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="573" trl="Y">
-		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
-		<value column="PrintName" original="Record Sort No">Numero di Ordinazione del Record</value>
-		<value column="Description" original="Determines in what order the records are displayed">Determina in quale ordine i records sono visualizzati</value>
-		<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="574" trl="Y">
-		<value column="Name" original="Start Date">Data d'Inizio</value>
-		<value column="PrintName" original="Start Date">Data d'inizio</value>
-		<value column="Description" original="First effective day (inclusive)">Primo giorno effettivo (inclusivo)</value>
-		<value column="Help" original="The Start Date indicates the first or starting date">La Data d'Inizio indica la prima data in una gamma di date.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="575" trl="Y">
-		<value column="Name" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
-		<value column="PrintName" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
-		<value column="Description" original="Restart the sequence with Start on every 1/1"/>
-		<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="576" trl="Y">
-		<value column="Name" original="Start No">Inizio No.</value>
-		<value column="PrintName" original="Start No">Inizio No.</value>
-		<value column="Description" original="Starting number/position"/>
-		<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting number of the document or position</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="577" trl="Y">
-		<value column="Name" original="Standard Precision">Accuratezza standard</value>
-		<value column="PrintName" original="Standard Precision">Accuratezza standard</value>
-		<value column="Description" original="Rule for rounding  calculated amounts"/>
-		<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="578" trl="Y">
-		<value column="Name" original="Substitute">Sostituto</value>
-		<value column="PrintName" original="Substitute">Sostituto</value>
-		<value column="Description" original="Entity which can be used in place of this entity"/>
-		<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the product to be used as a substitute for this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="579" trl="Y">
-		<value column="Name" original="Suffix">Suffisso</value>
-		<value column="PrintName" original="Suffix">Suffisso</value>
-		<value column="Description" original="Suffix after the number"/>
-		<value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="580" trl="Y">
-		<value column="Name" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
-		<value column="PrintName" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="581" trl="Y">
-		<value column="Name" original="Suspense Error Acct">Conto errori sospesi</value>
-		<value column="PrintName" original="Suspense Error Acct">Conto errori sospesi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="582" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-		<value column="PrintName" original="Amt">Importo</value>
-		<value column="Description" original="">Importo in una valuta definita</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="583" trl="Y">
-		<value column="Name" original="Date">Data</value>
-		<value column="PrintName" original="Date">Data</value>
-		<value column="Description" original="">Data che identifica un giorno festivo</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="584" trl="Y">
-		<value column="Name" original="DateTime">Data Ora</value>
-		<value column="PrintName" original="DateTime">Data Ora</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="585" trl="Y">
-		<value column="Name" original="Integer">Integro</value>
-		<value column="PrintName" original="Integer">Integro</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="586" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-		<value column="PrintName" original="Number">Numero</value>
-		<value column="Description" original="">Numero della carta di credito</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="587" trl="Y">
-		<value column="Name" original="DB Table Name">Nome tabella DB</value>
-		<value column="PrintName" original="DB Table Name">Nome tabella DB</value>
-		<value column="Description" original="Name of the table in the database">Nome della tabella nel database</value>
-		<value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="590" trl="Y">
-		<value column="Name" original="Tax ID">Partita IVA</value>
-		<value column="PrintName" original="Tax ID">Partita IVA</value>
-		<value column="Description" original="Tax Identification"/>
-		<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="592" trl="Y">
-		<value column="Name" original="Test ID">ID test</value>
-		<value column="PrintName" original="Test ID">ID test</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="594" trl="Y">
-		<value column="Name" original="To">A</value>
-		<value column="PrintName" original="To">A</value>
-		<value column="Description" original="Receiving Country"/>
-		<value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="595" trl="Y">
-		<value column="Name" original="To">A</value>
-		<value column="PrintName" original="To">A</value>
-		<value column="Description" original="Receiving Region"/>
-		<value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="596" trl="Y">
-		<value column="Name" original="Total Credit">Totale Avere</value>
-		<value column="PrintName" original="Total Credit">Totale Avere</value>
-		<value column="Description" original="Total Credit in document currency"/>
-		<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="597" trl="Y">
-		<value column="Name" original="Total Debit">Totale Dare</value>
-		<value column="PrintName" original="Total Debit">Totale Dare</value>
-		<value column="Description" original="Total debit in document currency"/>
-		<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="598" trl="Y">
-		<value column="Name" original="Total Lines">Righe totali</value>
-		<value column="PrintName" original="Total Lines">Righe totali</value>
-		<value column="Description" original="Total of all document lines"/>
-		<value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="599" trl="Y">
-		<value column="Name" original="Type | Area">Tipo I Area</value>
-		<value column="PrintName" original="Type | Area">Tipo I Area</value>
-		<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Elemento su cui questo albero è costruito (es: Prodotto, Business Partner)</value>
-		<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="600" trl="Y">
-		<value column="Name" original="Type">Tipo</value>
-		<value column="PrintName" original="Type">Tipo</value>
-		<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)"/>
-		<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="602" trl="Y">
-		<value column="Name" original="Symbol">Simbolo</value>
-		<value column="PrintName" original="UoM">Simbolo</value>
-		<value column="Description" original="Symbol for a Unit of Measure"/>
-		<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="603" trl="Y">
-		<value column="Name" original="UPC/EAN">Codice a Barre</value>
-		<value column="PrintName" original="UPC/EAN">Codice prodotto (codice a barre)</value>
-		<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)"/>
-		<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="604" trl="Y">
-		<value column="Name" original="Units Per Pallet">Unità per Pallet</value>
-		<value column="PrintName" original="Units Per Pallet">Unità per Pallet</value>
-		<value column="Description" original="Units Per Pallet"/>
-		<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="605" trl="Y">
-		<value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
-		<value column="PrintName" original="Unrealized Gain Acct">Conto utile non realizzato</value>
-		<value column="Description" original="Unrealized Gain Account for currency revaluation">Differenza per conversione tra la valuta dei crediti e il valore attuale</value>
-		<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="606" trl="Y">
-		<value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
-		<value column="PrintName" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
-		<value column="Description" original="Unrealized Loss Account for currency revaluation">Differenza di conversione tra la valuta dei crediti e il valore attuale</value>
-		<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="607" trl="Y">
-		<value column="Name" original="Updated">Aggiornato</value>
-		<value column="PrintName" original="Updated">Aggiornato</value>
-		<value column="Description" original="Date this record was updated">Data di aggiornamento di questo record</value>
-		<value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="608" trl="Y">
-		<value column="Name" original="Updated By">Aggiornato Da</value>
-		<value column="PrintName" original="Updated By">Aggiornato Da</value>
-		<value column="Description" original="User who updated this records"/>
-		<value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="609" trl="Y">
-		<value column="Name" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
-		<value column="PrintName" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="611" trl="Y">
-		<value column="Name" original="Use Suspense Balancing">Usa quadratura sospesi</value>
-		<value column="PrintName" original="Use Suspense Balancing">Usa quadratura sospesi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="612" trl="Y">
-		<value column="Name" original="Use Suspense Error">Usa errori sospesi</value>
-		<value column="PrintName" original="Use Suspense Error">Usa errori sospesi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="613" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-		<value column="PrintName" original="User 1">Utente 1</value>
-		<value column="Description" original="User defined list element #1"/>
-		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="614" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-		<value column="PrintName" original="User 2">Utente 2</value>
-		<value column="Description" original="User defined list element #2"/>
-		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="615" trl="Y">
-		<value column="Name" original="User Level">Livello Utente</value>
-		<value column="PrintName" original="User Level">Livello Utente</value>
-		<value column="Description" original="System Client Organization"/>
-		<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="616" trl="Y">
-		<value column="Name" original="Value Format">Formato del Valore</value>
-		<value column="PrintName" original="Value Format">Formato del Valore</value>
-		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
-         (Space) any character
-_        Space (fixed character)
-l        any Letter a..Z NO space
-L        any Letter a..Z NO space converted to upper case
-o        any Letter a..Z or space
-O        any Letter a..Z or space converted to upper case
-a        any Letters &amp; Digits NO space
-A        any Letters &amp; Digits NO space converted to upper case
-c        any Letters &amp; Digits or space
-C        any Letters &amp; Digits or space converted to upper case
-0        Digits 0..9 NO space
-9        Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="617" trl="Y">
-		<value column="Name" original="Valid from">Valido Da</value>
-		<value column="PrintName" original="Valid from">Valido Da</value>
-		<value column="Description" original="Valid from including this date (first day)"/>
-		<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="618" trl="Y">
-		<value column="Name" original="Valid to">Valido fino a</value>
-		<value column="PrintName" original="Valid to">Valido fino a</value>
-		<value column="Description" original="Valid to including this date (last day)"/>
-		<value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="619" trl="Y">
-		<value column="Name" original="Validation type">Tipo di Convalida</value>
-		<value column="PrintName" original="Validation type">Tipo di Convalida</value>
-		<value column="Description" original="Different method of validating data">Differenza di metodi di validazione</value>
-		<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="620" trl="Y">
-		<value column="Name" original="Search Key">Codice</value>
-		<value column="PrintName" original="Search Key">Codice</value>
-		<value column="Description" original="Search key for the record in the format required - must be unique">Il codice è una chiave di ricerca che consente una individuazione rapida dell'elemento</value>
-		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
-If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="622" trl="Y">
-		<value column="Name" original="Partner Category">Categoria fornitore</value>
-		<value column="PrintName" original="BPartner Category">Categoria fornitore</value>
-		<value column="Description" original="Product Category of the Business Partner"/>
-		<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Vendor Category identifies the category used by the vendor for this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="623" trl="Y">
-		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
-		<value column="PrintName" original="BPartner Product Key">N. prodotto fornitori</value>
-		<value column="Description" original="Product Key of the Business Partner"/>
-		<value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Vendor Product Number identifies the number used by the vendor for this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="624" trl="Y">
-		<value column="Name" original="Version">Versione</value>
-		<value column="PrintName" original="Version">Versione</value>
-		<value column="Description" original="Version of the table definition"/>
-		<value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="627" trl="Y">
-		<value column="Name" original="Volume">Volume</value>
-		<value column="PrintName" original="Volume">Volume</value>
-		<value column="Description" original="Volume of a product"/>
-		<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="629" trl="Y">
-		<value column="Name" original="Weight">Peso</value>
-		<value column="PrintName" original="Weight">Peso</value>
-		<value column="Description" original="Weight of a product"/>
-		<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="630" trl="Y">
-		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
-		<value column="PrintName" original="Where clause">Clausola SQL Where</value>
-		<value column="Description" original="Fully qualified SQL WHERE clause"/>
-		<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="631" trl="Y">
-		<value column="Name" original="WindowType">Tipo di finestra</value>
-		<value column="PrintName" original="WindowType">Tipo di finestra</value>
-		<value column="Description" original="Type or classification of a Window"/>
-		<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="632" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="PrintName" original="Workflow">Workflow</value>
-		<value column="Description" original="Workflow or tasks"/>
-		<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">Il campo di workflow identifica un workflow unico. Un workflow è un raggruppamento di azioni legate fra loro, in una sequenza specifica e con possibilità di inserimento di approvazioni</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="633" trl="Y">
-		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
-		<value column="PrintName" original="X">X</value>
-		<value column="Description" original="X dimension, e.g., Aisle">Dimensione X, e.g., Corridoio</value>
-		<value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="634" trl="Y">
-		<value column="Name" original="UOM Code">Codice EDI</value>
-		<value column="PrintName" original="UOM Code">Codice EDI</value>
-		<value column="Description" original="UOM EDI X12 Code"/>
-		<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="635" trl="Y">
-		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
-		<value column="PrintName" original="Y">Scomparto (Y)</value>
-		<value column="Description" original="Y dimension, e.g., Bin">Dimensione Y, esempio: scomparto</value>
-		<value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="636" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-		<value column="PrintName" original="Year">Anno</value>
-		<value column="Description" original="Calendar Year">Anno di calendario</value>
-		<value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="637" trl="Y">
-		<value column="Name" original="Level (Z)">Livello (Z)</value>
-		<value column="PrintName" original="Z">Livello (Z)</value>
-		<value column="Description" original="Z dimension, e.g., Level"/>
-		<value column="Help" original="The Z dimension indicates the Level a product is located in.">Indica il livello del magazzino.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="835" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-		<value column="PrintName" original="Bank">Banca</value>
-		<value column="Description" original="Bank">Banca</value>
-		<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="836" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-		<value column="PrintName" original="Bank Account">Conto Bancario</value>
-		<value column="Description" original="Account at the Bank">Indica se questo è un conto bancario</value>
-		<value column="Help" original="The Bank Account identifies an account at this Bank.">Il Conto Bancario identifica un conto presso  questa banca.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="837" trl="Y">
-		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
-		<value column="PrintName" original="Partner Bank Account">Conto Bancario del Partner</value>
-		<value column="Description" original="Bank Account of the Business Partner">Conto bancario del Business Partner</value>
-		<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="838" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-		<value column="PrintName" original="Dunning">Sollecito</value>
-		<value column="Description" original="Dunning Rules for overdue invoices">Regole di sollecito per le fatture scadute</value>
-		<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="839" trl="Y">
-		<value column="Name" original="Withholding">Trattenuta</value>
-		<value column="PrintName" original="Withholding">Trattenuta</value>
-		<value column="Description" original="Withholding type defined">Conto per la Witholding</value>
-		<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="840" trl="Y">
-		<value column="Name" original="Account No">Numero del conto</value>
-		<value column="PrintName" original="Account No">Numero del conto</value>
-		<value column="Description" original="Account Number">Numero del conto</value>
-		<value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="847" trl="Y">
-		<value column="Name" original="Beneficiary">Beneficiario</value>
-		<value column="PrintName" original="Beneficiary">Beneficiario</value>
-		<value column="Description" original="Business Partner to whom payment is made">Business Partner cui è effettuato il pagamento</value>
-		<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="849" trl="Y">
-		<value column="Name" original="Charge amount">Importo dell'addebito</value>
-		<value column="PrintName" original="Charge Amt">Importo dell'addebito</value>
-		<value column="Description" original="Charge Amount">Ammontare imponibile</value>
-		<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="850" trl="Y">
-		<value column="Name" original="Charge fee">Canone dell'addebito</value>
-		<value column="PrintName" original="Charge fee">Canone dell'addebito</value>
-		<value column="Description" original="Indicates if fees will be charged for overdue invoices">Indica il prezzo che verrà caricato per le fatture scadute</value>
-		<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="851" trl="Y">
-		<value column="Name" original="Charge Interest">Interessi dell'addebito</value>
-		<value column="PrintName" original="Charge Interest">Interessi dell'addebito</value>
-		<value column="Description" original="Indicates if interest will be charged on overdue invoices">Indica se verranno caricati interessi sulle fatture scadute</value>
-		<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="852" trl="Y">
-		<value column="Name" original="Classification">Classificazione</value>
-		<value column="PrintName" original="Classification">Classificazione</value>
-		<value column="Description" original="Classification for grouping">A,B,C,…</value>
-		<value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="855" trl="Y">
-		<value column="Name" original="Credit limit">Limite del credito</value>
-		<value column="PrintName" original="Credit limit">Limite del credito</value>
-		<value column="Description" original="Amount of Credit allowed"/>
-		<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="858" trl="Y">
-		<value column="Name" original="Current balance">Saldo attuale</value>
-		<value column="PrintName" original="Current balance">Saldo attuale</value>
-		<value column="Description" original="Current Balance">Saldo corrente</value>
-		<value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="860" trl="Y">
-		<value column="Name" original="Days between dunning">Giorni intercorsi fra solleciti</value>
-		<value column="PrintName" original="Days between dunning">Giorni intercorsi fra solleciti</value>
-		<value column="Description" original="Days between sending dunning notices">Giorni di intervallo fra le lettere di sollecito</value>
-		<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="863" trl="Y">
-		<value column="Name" original="Discount 2 %">Sconto 2%</value>
-		<value column="PrintName" original="Discount 2 %">Sconto 2%</value>
-		<value column="Description" original="Discount in percent">Sconto in percentuale</value>
-		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="864" trl="Y">
-		<value column="Name" original="Discount Days 2">2 giorni di sconto</value>
-		<value column="PrintName" original="Discount Days 2">2 giorni di sconto</value>
-		<value column="Description" original="Number of days from invoice date to be eligible for discount"/>
-		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="865" trl="Y">
-		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
-		<value column="PrintName" original="Doc BaseType">Tipo Documento di Base</value>
-		<value column="Description" original="Logical type of document"/>
-		<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="866" trl="Y">
-		<value column="Name" original="Document Copies">Copie del documento</value>
-		<value column="PrintName" original="Copies">Copie</value>
-		<value column="Description" original="Number of copies to be printed"/>
-		<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="868" trl="Y">
-		<value column="Name" original="Document Note">Nota del Documento</value>
-		<value column="PrintName" original="Doc Note">Nota del Documento</value>
-		<value column="Description" original="Additional information for a Document">Informazioni aggiuntive circa un documento</value>
-		<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="881" trl="Y">
-		<value column="Name" original="EMail Address">Email</value>
-		<value column="PrintName" original="EMail">Email</value>
-		<value column="Description" original="Electronic Mail Address">Electronic Mail Address</value>
-		<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="882" trl="Y">
-		<value column="Name" original="Enforce price limit">Imporre limite di prezzo</value>
-		<value column="PrintName" original="Enforce Price Limit">Imporre limite di prezzo</value>
-		<value column="Description" original="Do not allow prices below the limit price">Non permettere prezzi al di sotto del prezzo limite</value>
-		<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="883" trl="Y">
-		<value column="Name" original="Exempt reason">Motivo di esenzione</value>
-		<value column="PrintName" original="Exempt reason">Motivo di esenzione</value>
-		<value column="Description" original="Reason for not withholding"/>
-		<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="885" trl="Y">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-		<value column="PrintName" original="Accounting Fact">Evento Contabile</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="889" trl="Y">
-		<value column="Name" original="Fee Amount">Importo Canone</value>
-		<value column="PrintName" original="Fee">Importo Canone</value>
-		<value column="Description" original="Fee amount in invoice currency"/>
-		<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="890" trl="Y">
-		<value column="Name" original="Fix amount">Importo fisso</value>
-		<value column="PrintName" original="Fix Amt">Importo fisso</value>
-		<value column="Description" original="Fix amounted amount to be levied or paid"/>
-		<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="891" trl="Y">
-		<value column="Name" original="Fix month cutoff">Ultima data utile nel mese</value>
-		<value column="PrintName" original="Fix month cutoff">Ultima data utile nel mese</value>
-		<value column="Description" original="Last day to include for next due date">Ultimo giorno utile per includere le fatture in scadenza</value>
-		<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="892" trl="Y">
-		<value column="Name" original="Fix month day">Giorno del mese fisso</value>
-		<value column="PrintName" original="Fix month day">Giorno del mese fisso</value>
-		<value column="Description" original="Day of the month of the due date">Giorno del mese della data di scadenza pagamento</value>
-		<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="893" trl="Y">
-		<value column="Name" original="Fix month offset">Mese scadenza</value>
-		<value column="PrintName" original="Fix month offset">Mese scadenza</value>
-		<value column="Description" original="Number of months (0=same, 1=following)"/>
-		<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="895" trl="Y">
-		<value column="Name" original="Grace Days">Giorni di tolleranza</value>
-		<value column="PrintName" original="Grace Days">Giorni di tolleranza</value>
-		<value column="Description" original="Days after due date to send first dunning letter">Giorni dopo la prima data di pagamento dopo i quali inviare la prima lettera di sollecito</value>
-		<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="912" trl="Y">
-		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
-		<value column="PrintName" original="Import Error Message">Importazione Messaggio d'errore</value>
-		<value column="Description" original="Messages generated from import process"/>
-		<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="913" trl="Y">
-		<value column="Name" original="Imported">Importato</value>
-		<value column="PrintName" original="Imported">Importato</value>
-		<value column="Description" original="Has this import been processed"/>
-		<value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="915" trl="Y">
-		<value column="Name" original="Interest in percent">Interessi in percentuale</value>
-		<value column="PrintName" original="Interest in percent">Interessi in percentuale</value>
-		<value column="Description" original="Percentage interest to charge on overdue invoices"/>
-		<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="916" trl="Y">
-		<value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
-		<value column="PrintName" original="Invoice Address">Indirizzo del destinatario fattura</value>
-		<value column="Description" original="Business Partner Invoice/Bill Address">Indica che questo indirizzo è l'indirizzo di fatturazione</value>
-		<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="917" trl="Y">
-		<value column="Name" original="Document Level">Livello del documento</value>
-		<value column="PrintName" original="Doc Level">Livello del documento</value>
-		<value column="Description" original="Tax is calculated on document level (rather than line by line)"/>
-		<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
-Otherwise the tax is calculated per line and then added.
-Due to rounding, the tax amount can differ.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="918" trl="Y">
-		<value column="Name" original="Fixed due date">Data scaduto fissata</value>
-		<value column="PrintName" original="Fixed due date">Data scaduto fissata</value>
-		<value column="Description" original="Payment is due on a fixed date"/>
-		<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="919" trl="Y">
-		<value column="Name" original="Foreign Currency Account">Conto valuta estera</value>
-		<value column="PrintName" original="Foreign Currency">Conto valuta estera</value>
-		<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Saldo del conto in valuta straniera tenuto in valuta nominale</value>
-		<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="920" trl="Y">
-		<value column="Name" original="Mandatory Withholding">Trattenuta obbligatoria</value>
-		<value column="PrintName" original="Mandatory Withholding">Trattenuta obbligatoria</value>
-		<value column="Description" original="Monies must be withheld"/>
-		<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="922" trl="Y">
-		<value column="Name" original="One time transaction">Transazione non ripetibile</value>
-		<value column="PrintName" original="One time transaction">Transazione non ripetibile</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="923" trl="Y">
-		<value column="Name" original="Own Bank">Banca</value>
-		<value column="PrintName" original="Own Bank">Banca</value>
-		<value column="Description" original="Bank for this Organization">Banca di questa Organizzazione</value>
-		<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="924" trl="Y">
-		<value column="Name" original="Paid to third party">Pagato a terzi</value>
-		<value column="PrintName" original="Paid to third party">Pagato a terzi</value>
-		<value column="Description" original="Amount paid to someone other than the Business Partner">Importo pagato a qualcuno diverso da un Business Partner</value>
-		<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="925" trl="Y">
-		<value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
-		<value column="PrintName" original="Pay-From Address">Indirizzo del pagante</value>
-		<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Il Business Partner paga da quell'indirizzo e gli verranno inviate là le lettere di sollecito</value>
-		<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="926" trl="Y">
-		<value column="Name" original="Percent withholding">Percentuale trattenuta</value>
-		<value column="PrintName" original="Percent withholding">Percentuale trattenuta</value>
-		<value column="Description" original="Withholding amount is a percentage of the invoice amount"/>
-		<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="927" trl="Y">
-		<value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
-		<value column="PrintName" original="Remit-To Address">Pagare all'indirizzo</value>
-		<value column="Description" original="Business Partner payment address">Indirizzo cui manderemo i pagamenti</value>
-		<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="928" trl="Y">
-		<value column="Name" original="Same Tax">Stessa imposta</value>
-		<value column="PrintName" original="Same Tax">Stessa imposta</value>
-		<value column="Description" original="Use the same tax as the main transaction"/>
-		<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="929" trl="Y">
-		<value column="Name" original="Ship Address">Indirizzo di spedizione</value>
-		<value column="PrintName" original="Ship address">Indirizzo di spedizione</value>
-		<value column="Description" original="Business Partner Shipment Address">Indirizzo di spedizione dei bene al Business Partner</value>
-		<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="930" trl="Y">
-		<value column="Name" original="Tax exempt">Esente</value>
-		<value column="PrintName" original="Tax exempt">Esente</value>
-		<value column="Description" original="Business partner is exempt from tax">Business Partner esente da tasse</value>
-		<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="931" trl="Y">
-		<value column="Name" original="Prorate tax">Imposta prorata</value>
-		<value column="PrintName" original="Prorate tax">Imposta prorata</value>
-		<value column="Description" original="Tax is Prorated"/>
-		<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="932" trl="Y">
-		<value column="Name" original="Tax withholding">Trattenuta d'imposta</value>
-		<value column="PrintName" original="Tax withholding">Trattenuta d'imposta</value>
-		<value column="Description" original="This is a tax related withholding"/>
-		<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="933" trl="Y">
-		<value column="Name" original="Temporary exempt">Temporaneamente esente</value>
-		<value column="PrintName" original="Temporary exempt">Temporaneamente esente</value>
-		<value column="Description" original="Temporarily do not withhold taxes"/>
-		<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="937" trl="Y">
-		<value column="Name" original="Max Amount">Importo massimo</value>
-		<value column="PrintName" original="Max Amt">Importo massimo</value>
-		<value column="Description" original="Maximum Amount in invoice currency"/>
-		<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="938" trl="Y">
-		<value column="Name" original="Min Amount">Importo minimo</value>
-		<value column="PrintName" original="Min Amt">Importo minimo</value>
-		<value column="Description" original="Minimum Amount in invoice currency"/>
-		<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="942" trl="Y">
-		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
-		<value column="PrintName" original="Minimum Order Qty">Quantità minima dell'ordine</value>
-		<value column="Description" original="Minimum order quantity in UOM"/>
-		<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="943" trl="Y">
-		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
-		<value column="PrintName" original="Order Pack Qty">Quantità imballaggio ordine</value>
-		<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)"/>
-		<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="950" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-		<value column="PrintName" original="Payment Rule">Regola del pagamento</value>
-		<value column="Description" original="Purchase payment option"/>
-		<value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="951" trl="Y">
-		<value column="Name" original="Percent">Percentuale</value>
-		<value column="PrintName" original="Percent">Percentuale</value>
-		<value column="Description" original="Percentage"/>
-		<value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used for withholding.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="952" trl="Y">
-		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
-		<value column="PrintName" original="Order Reference">Riferimento dell'ordine</value>
-		<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner"/>
-		<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="954" trl="Y">
-		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
-		<value column="PrintName" original="Last PO Price">Prezzo dell'ultimo OdA</value>
-		<value column="Description" original="Price of the last purchase order for the product"/>
-		<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="955" trl="Y">
-		<value column="Name" original="Limit Price">Prezzo limite</value>
-		<value column="PrintName" original="Limit Price">Prezzo limite</value>
-		<value column="Description" original="Lowest price for a product"/>
-		<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="957" trl="Y">
-		<value column="Name" original="Standard Price">Prezzo standard</value>
-		<value column="PrintName" original="Std Price">Prezzo standard</value>
-		<value column="Description" original="Standard Price"/>
-		<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="958" trl="Y">
-		<value column="Name" original="Print Text">Etichetta di stampa</value>
-		<value column="PrintName" original="Text">Etichetta di stampa</value>
-		<value column="Description" original="The label text to be printed on a document or correspondence."/>
-		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="962" trl="Y">
-		<value column="Name" original="Rating">Indice</value>
-		<value column="PrintName" original="Rating">Indice</value>
-		<value column="Description" original="Classification or Importance">Classificazione o importanza del business partner</value>
-		<value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to identify the importance of a Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="964" trl="Y">
-		<value column="Name" original="Routing No">Numero ABI-CAB</value>
-		<value column="PrintName" original="Routing No">Numero ABI-CAB</value>
-		<value column="Description" original="Bank Routing Number">Numero ABI-CAB</value>
-		<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="965" trl="Y">
-		<value column="Name" original="Send dunning letters">Inviare lettere di sollecito</value>
-		<value column="PrintName" original="Send dunning letters">Inviare lettere di sollecito</value>
-		<value column="Description" original="Indicates if dunning letters will be sent"/>
-		<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="968" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-		<value column="PrintName" original="Charge">Addebito</value>
-		<value column="Description" original="Additional document charges">Tipi di spesa aggiuntiva</value>
-		<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="973" trl="Y">
-		<value column="Name" original="Swift code">Codice swift</value>
-		<value column="PrintName" original="Swift code">Codice swift</value>
-		<value column="Description" original="Swift Code or BIC"/>
-		<value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The SWIFT code is an identifier of a Bank</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="980" trl="Y">
-		<value column="Name" original="Threshold max">Soglia Massima</value>
-		<value column="PrintName" original="Threshold max">Soglia Massima</value>
-		<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)"/>
-		<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="981" trl="Y">
-		<value column="Name" original="Threshold min">Soglia min</value>
-		<value column="PrintName" original="Threshold min">Soglia min</value>
-		<value column="Description" original="Minimum gross amount for withholding calculation"/>
-		<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="982" trl="Y">
-		<value column="Name" original="Title">Titolo</value>
-		<value column="PrintName" original="Title">Titolo</value>
-		<value column="Description" original="Name this entity is referred to as"/>
-		<value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="983" trl="Y">
-		<value column="Name" original="URL">URL</value>
-		<value column="PrintName" original="URL">URL</value>
-		<value column="Description" original="Full URL address - e.g. http://www.compiere.org"/>
-		<value column="Help" original="The URL defines an fully qualified web address like http://www.compiere.org">The URL defines an online address for this Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="998" trl="Y">
-		<value column="Name" original="Procedure">Procedura</value>
-		<value column="PrintName" original="Procedure">Procedura</value>
-		<value column="Description" original="Name of the Database Procedure"/>
-		<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1005" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-		<value column="PrintName" original="Activity">Attività</value>
-		<value column="Description" original="Business Activity">Attività di business</value>
-		<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1007" trl="Y">
-		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
-		<value column="PrintName" original="Freight Cost Rule">Regole spese di trasporto</value>
-		<value column="Description" original="Method for charging Freight"/>
-		<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1008" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="PrintName" original="Invoice">Fattura</value>
-		<value column="Description" original="Invoice Identifier"/>
-		<value column="Help" original="The Invoice Document.">The Invoice ID uniquely identifies an Invoice Document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1009" trl="Y">
-		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
-		<value column="PrintName" original="Customer Prepayment">Debiti per anticipazioni cliente</value>
-		<value column="Description" original="Account for customer prepayments">Conto per i debiti dovuti agli anticipi clienti</value>
-		<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1010" trl="Y">
-		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
-		<value column="PrintName" original="Customer Receivables">Crediti vs clienti</value>
-		<value column="Description" original="Account for Customer Receivables">Conto per i pagamenti clienti</value>
-		<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1011" trl="Y">
-		<value column="Name" original="Commodity Code">Codice della merce</value>
-		<value column="PrintName" original="Commodity Code">Codice della merce</value>
-		<value column="Description" original="Commodity code used for tax calculation">Commodity code usato per il calcolo delle tasse</value>
-		<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1012" trl="Y">
-		<value column="Name" original="Credit Card">Carta di credito</value>
-		<value column="PrintName" original="Credit Card">Carta di credito</value>
-		<value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
-		<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1018" trl="Y">
-		<value column="Name" original="SO Sub Type">OdV Sotto Tipo</value>
-		<value column="PrintName" original="SO Sub Type">OdV Sotto Tipo</value>
-		<value column="Description" original="Sales Order Sub Type"/>
-		<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
-The following outlines this process.&lt;br&gt;
-SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
-The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
-SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
-SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
-SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1019" trl="Y">
-		<value column="Name" original="Employee Expense">Spese dipendenti</value>
-		<value column="PrintName" original="Employee Expense">Spese dipendenti</value>
-		<value column="Description" original="Account for Employee Expenses">Conto per le spese dipendenti</value>
-		<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1020" trl="Y">
-		<value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
-		<value column="PrintName" original="Employee Prepayment">Anticipazioni a dipendenti</value>
-		<value column="Description" original="Account for Employee Expense Prepayments">Conto per anticipi a dipendenti</value>
-		<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1021" trl="Y">
-		<value column="Name" original="Error Msg">Messaggio errore</value>
-		<value column="PrintName" original="Error Msg">Messaggio errore</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1022" trl="Y">
-		<value column="Name" original="Report">Report</value>
-		<value column="PrintName" original="Report">Report</value>
-		<value column="Description" original="Indicates a Report record"/>
-		<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1025" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-		<value column="PrintName" original="Shipment/Receipt">Spedizione/ricevimento</value>
-		<value column="Description" original="Material Shipment Document"/>
-		<value column="Help" original="The Material Shipment / Receipt ">The Shipment / Receipt ID indicates the unique document for this shipment or receipt.</value>
-		<value column="PO_Description" original="Material Receipt Document"/>
-		<value column="PO_Help" original="The Material Shipment / Receipt "/>
-		<value column="PO_Name" original="Receipt"/>
-		<value column="PO_PrintName" original="Receipt"/>
-	</row>
-	<row id="1026" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-		<value column="PrintName" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-		<value column="Description" original="Line on Shipment or Receipt document">Riga del documento di spedizione/entrata merce</value>
-		<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">La Riga del Documento di Spedizione/Entrata Merce indica uan riga unica in un documento di spedizione/entrata merce</value>
-		<value column="PO_Description" original="Line on Receipt document"/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original="Receipt Line"/>
-		<value column="PO_PrintName" original="Receipt Line"/>
-	</row>
-	<row id="1027" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-		<value column="PrintName" original="Phys.Inventory">Inventario Fisico</value>
-		<value column="Description" original="Parameters for a Physical Inventory"/>
-		<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1028" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-		<value column="PrintName" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-		<value column="Description" original="Unique line in an Inventory document"/>
-		<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1029" trl="Y">
-		<value column="Name" original="Locator To">Area stock a</value>
-		<value column="PrintName" original="Locator To">Area stock a</value>
-		<value column="Description" original="Location inventory is moved to"/>
-		<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1030" trl="Y">
-		<value column="Name" original="Inventory Move">Movimento</value>
-		<value column="PrintName" original="Move">Movimento</value>
-		<value column="Description" original="Movement of Inventory"/>
-		<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1031" trl="Y">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-		<value column="PrintName" original="Move Line">Riga del movimento</value>
-		<value column="Description" original="Inventory Move document Line"/>
-		<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1032" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-		<value column="PrintName" original="Production">Produzione</value>
-		<value column="Description" original="Plan for producing a product"/>
-		<value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1033" trl="Y">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-		<value column="PrintName" original="Production Line">Riga di produzione</value>
-		<value column="Description" original="Document Line representing a production">Linea di documento rappresentante una produzione</value>
-		<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1035" trl="Y">
-		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
-		<value column="PrintName" original="Inventory Transaction">Transazione di inventario</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1037" trl="Y">
-		<value column="Name" original="Movement Date">Data del movimento</value>
-		<value column="PrintName" original="Movement Date">Data del movimento</value>
-		<value column="Description" original="Date a product was moved in or out of inventory">Data in cui un prodotto è stato spostato dentro o fuori dall'inventario</value>
-		<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1038" trl="Y">
-		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
-		<value column="PrintName" original="Qty">Quantità del movimento</value>
-		<value column="Description" original="Quantity of a product moved."/>
-		<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1039" trl="Y">
-		<value column="Name" original="Movement Type">Tipo di movimento</value>
-		<value column="PrintName" original="Movement Type">Tipo di movimento</value>
-		<value column="Description" original="Method of moving the inventory"/>
-		<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1042" trl="Y">
-		<value column="Name" original="Product Asset">Valore del prodotto</value>
-		<value column="PrintName" original="Product Asset">Valore del prodotto</value>
-		<value column="Description" original="Account for Product Asset (Inventory)">Conto per la valutazione del prodotto (da inventario)</value>
-		<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1043" trl="Y">
-		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
-		<value column="PrintName" original="Product COGS">Costo del prodotto alla vendita</value>
-		<value column="Description" original="Account for Cost of Goods Sold">Costo di produzione dei prodotti (materiale + manodopera)</value>
-		<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1044" trl="Y">
-		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
-		<value column="PrintName" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
-		<value column="Description" original="Account for Product Expense">Conto dei prodotti e servizi acquistati</value>
-		<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1045" trl="Y">
-		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
-		<value column="PrintName" original="Product Revenue">Ricavi delle vendite</value>
-		<value column="Description" original="Account for Product Revenue (Sales Account)">Conto per ricavi da vendita del prodotto (Conto vendite)</value>
-		<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1046" trl="Y">
-		<value column="Name" original="Project Asset">Valore del progetto</value>
-		<value column="PrintName" original="Project Asset">Valore del progetto</value>
-		<value column="Description" original="Project Asset Account">Valore stimato del progetto</value>
-		<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1047" trl="Y">
-		<value column="Name" original="Processed">Elaborato</value>
-		<value column="PrintName" original="Processed">Elaborato</value>
-		<value column="Description" original="The document has been processed"/>
-		<value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1048" trl="Y">
-		<value column="Name" original="Quantity book">Quantità nominale</value>
-		<value column="PrintName" original="Qty book">Quantità nominale</value>
-		<value column="Description" original="Book Quantity">Quantità impegnata</value>
-		<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1049" trl="Y">
-		<value column="Name" original="Quantity count">Conteggio della quantità</value>
-		<value column="PrintName" original="Qty count">Conteggio della quantità</value>
-		<value column="Description" original="Counted Quantity">Quantità contata</value>
-		<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1056" trl="Y">
-		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
-		<value column="PrintName" original="Vendor Liability">Debiti vs fornitori</value>
-		<value column="Description" original="Account for Vendor Liability">Conto per Debiti verso i fornitori</value>
-		<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1057" trl="Y">
-		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
-		<value column="PrintName" original="Vendor Service Liability">Debiti per servizi</value>
-		<value column="Description" original="Account for Vender Service Liability">Debiti per servizi non legati direttamente al prodotto</value>
-		<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1058" trl="Y">
-		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
-		<value column="PrintName" original="Vendor Prepayment">Anticipo a Fornitori</value>
-		<value column="Description" original="Account for Vendor Prepayments">Conto per gli anticipi a fornitore</value>
-		<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1059" trl="Y">
-		<value column="Name" original="Max. Value">Valore massimo</value>
-		<value column="PrintName" original="Max. Value">Valore massimo</value>
-		<value column="Description" original="Maximum Value for a field"/>
-		<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1060" trl="Y">
-		<value column="Name" original="Min. Value">Valore minimo</value>
-		<value column="PrintName" original="Min. Value">Valore minimo</value>
-		<value column="Description" original="Minimum Value for a field"/>
-		<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1061" trl="Y">
-		<value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
-		<value column="PrintName" original="Warehouse Differences">Rimanenze di magazzino</value>
-		<value column="Description" original="Warehouse Differences Account">Perdita/guadagno per modifica di inventario a causa di rimanenze</value>
-		<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1062" trl="Y">
-		<value column="Name" original="(Not Used)">Inventario di magazzino</value>
-		<value column="PrintName" original="(Not Used)">Inventario di magazzino</value>
-		<value column="Description" original="Warehouse Inventory Asset Account - Currently not used"/>
-		<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">Il Conto del Cespite di Inventario del magazzino identifica il conto utilizzato per la registrazione del valore dell' inventario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1063" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
-		<value column="Description" original="Sales Representative or Company Agent"/>
-		<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid user in the System.</value>
-		<value column="PO_Description" original="Purchase or Company Agent">Purchase/Company Agent</value>
-		<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document</value>
-		<value column="PO_Name" original="Company Agent">Purchaser</value>
-		<value column="PO_PrintName" original="Agent">Purchaser</value>
-	</row>
-	<row id="1065" trl="Y">
-		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
-		<value column="PrintName" original="Price includes Tax">Prezzo tasse incluse</value>
-		<value column="Description" original="Tax is included in the price "/>
-		<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1066" trl="Y">
-		<value column="Name" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
-		<value column="PrintName" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
-		<value column="Description" original="This tax rate requires the Business Partner to be tax exempt"/>
-		<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1067" trl="Y">
-		<value column="Name" original="Charges">Addebiti</value>
-		<value column="PrintName" original="Charges">Addebiti</value>
-		<value column="Description" original="Charges can be added to the document">Spese che possono essere aggiunte al documento</value>
-		<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1068" trl="Y">
-		<value column="Name" original="Account_Acct">Account_Acct</value>
-		<value column="PrintName" original="Account_Acct">Account_Acct</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1070" trl="Y">
-		<value column="Name" original="Template B.Partner">Modello B.Partner</value>
-		<value column="PrintName" original="Template BPartner">Modello B.Partner</value>
-		<value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner usato per creare nuovi Business Partner al volo</value>
-		<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1072" trl="Y">
-		<value column="Name" original="Document Type for Invoice">Tipo documento per fattura</value>
-		<value column="PrintName" original="Doc Type Invoice">Tipo documento per fattura</value>
-		<value column="Description" original="Document type used for invoices generated from this sales document">Tipo documento usato per le fatture generate da questo documento di vendita</value>
-		<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1073" trl="Y">
-		<value column="Name" original="Document Type for ProForma">Tipo documento per Proforma</value>
-		<value column="PrintName" original="Doc Type ProForma">Tipo documento per Proforma</value>
-		<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Tipo documento usato per le fatture pro-forma generate da questo documento di vendita</value>
-		<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1074" trl="Y">
-		<value column="Name" original="Document Type for Shipment">Tipo documento per spedizione</value>
-		<value column="PrintName" original="Doc Type Shipment">Tipo documento per spedizione</value>
-		<value column="Description" original="Document type used for shipments generated from this sales document">Tipo documento usato per le spedizioni generate da questo documento di vendita</value>
-		<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1075" trl="Y">
-		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
-		<value column="PrintName" original="Dunning Level">Livello di Sollecito</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1076" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-		<value column="PrintName" original="Invoice Line">Riga della fattura</value>
-		<value column="Description" original="Invoice Detail Line"/>
-		<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1078" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
-		<value column="PrintName" original="Revenue Recognition">Riconoscimento del Ricavo</value>
-		<value column="Description" original="Method for recording revenue"/>
-		<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1079" trl="Y">
-		<value column="Name" original="Service Level">Livello della prestazione</value>
-		<value column="PrintName" original="Service Level">Livello della prestazione</value>
-		<value column="Description" original="Product Revenue Recognition Service Level "/>
-		<value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1080" trl="Y">
-		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
-		<value column="PrintName" original="Service Level Line">Riga del livello della prestazione</value>
-		<value column="Description" original="Product Revenue Recognition Service Level Line"/>
-		<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1081" trl="Y">
-		<value column="Name" original="Committed Amount">Importo impegnato</value>
-		<value column="PrintName" original="Committed Amt">Importo impegnato</value>
-		<value column="Description" original="The (legal) commitment amount">L'ammontamento (legale) impegnato</value>
-		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1082" trl="Y">
-		<value column="Name" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
-		<value column="PrintName" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
-		<value column="Description" original="Count High Movement products">Numero dei prodotti ad alta movimentazione</value>
-		<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1084" trl="Y">
-		<value column="Name" original="Exp. Month">Mese scaduto</value>
-		<value column="PrintName" original="Exp. Month">Mese scaduto</value>
-		<value column="Description" original="Expiry Month"/>
-		<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1085" trl="Y">
-		<value column="Name" original="Exp. Year">Anno Scaduto</value>
-		<value column="PrintName" original="Exp. Year">Anno Scaduto</value>
-		<value column="Description" original="Expiry Year"/>
-		<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">L'Anno Scaduto indica l'anno di scadenza per questa carta di credito.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1086" trl="Y">
-		<value column="Name" original="Current Next (System)">Successivo (sistema)</value>
-		<value column="PrintName" original="Current Next (System)">Successivo (sistema)</value>
-		<value column="Description" original="Next sequence for system use">Successivo numero di sequenza ad uso del sistema</value>
-		<value column="Help" original="This field is for system use only and should not be modified.">Questo campo è per uso del sistema è non deve essere modificato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1088" trl="Y">
-		<value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
-		<value column="PrintName" original="Date last inventory count">Data ultimo conteggio di inventario</value>
-		<value column="Description" original="Date of Last Inventory Count">Data dell'ultima conta di inventario</value>
-		<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1089" trl="Y">
-		<value column="Name" original="Date last run">Data ultima elaborazione</value>
-		<value column="PrintName" original="Date last run">Data ultima elaborazione</value>
-		<value column="Description" original="Date the process was last run.">Data di ultima esecuzione di questo processo</value>
-		<value column="Help" original="The Date Last Run indicates the last time that a process was run.">La Data Ultima Elaborazione indica l'ultima volta che questo processo è stato elaborato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1090" trl="Y">
-		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
-		<value column="PrintName" original="Date next run">Data elaborazione successiva</value>
-		<value column="Description" original="Date the process will run next">Data di successiva esecuzione di questo processo</value>
-		<value column="Help" original="The Date Next Run indicates the next time this process will run.">La Data Prossima Elaborazione indica la prossima volta che questo processo sarà elaborato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1091" trl="Y">
-		<value column="Name" original="Date printed">Data stampata</value>
-		<value column="PrintName" original="Date printed">Data stampata</value>
-		<value column="Description" original="Date the document was printed.">Data di stampa del documento</value>
-		<value column="Help" original="Indicates the Date that a document was printed.">La Data stampata indica la data in cui un documento è stato stampato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1092" trl="Y">
-		<value column="Name" original="Days after due date">Giorni dopo la scadenza</value>
-		<value column="PrintName" original="Days after due date">Giorni dopo la scadenza</value>
-		<value column="Description" original="Days after due date to dun (if negative days until due)">Giorni dopo la data di scadenza per inviare il sollecito</value>
-		<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">I Giorni Dopo la Scadenza indicono il numero di giorni da aspettare dopo che il pagamento è da pagare per iniziare il sollecito.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1095" trl="Y">
-		<value column="Name" original="Invoice on even weeks">Fattura Settimane Pare</value>
-		<value column="PrintName" original="Invoice on even weeks">Fattura Settimane pare</value>
-		<value column="Description" original="Send invoices on even weeks">Inviare le fatture su settimane pare</value>
-		<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">Il checkbos Fattura Settimae Pare indica se le fatture bisettimanale devono essere mandate sulle settimane pare.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1096" trl="Y">
-		<value column="Name" original="Generate List">Generare lista</value>
-		<value column="PrintName" original="Generate List">Generare lista</value>
-		<value column="Description" original="Generate List">Generare lista</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1097" trl="Y">
-		<value column="Name" original="Pro forma Invoice">Fattura proforma</value>
-		<value column="PrintName" original="Pro forma Invoice">Fattura proforma</value>
-		<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document"/>
-		<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1098" trl="Y">
-		<value column="Name" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
-		<value column="PrintName" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
-		<value column="Description" original="Last day for including shipments"/>
-		<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1099" trl="Y">
-		<value column="Name" original="Invoice weekday cutoff">Ultima data utile nella settimana</value>
-		<value column="PrintName" original="Weekday cutoff">Ultima data utile nella settimana</value>
-		<value column="Description" original="Last day in the week for shipments to be included"/>
-		<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1100" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-		<value column="PrintName" original="Bank Account">Conto Bancario</value>
-		<value column="Description" original="Indicates if this is the Bank Account">Conto corrente presso la banca</value>
-		<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">Il checkbox Conto Bancario indica se questo è un conto bancario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1101" trl="Y">
-		<value column="Name" original="Commitment">Impegno</value>
-		<value column="PrintName" original="Commitment">Impegno</value>
-		<value column="Description" original="Is this document a (legal) commitment?">E' questo documento un impegno legale?</value>
-		<value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1103" trl="Y">
-		<value column="Name" original="Default">Default</value>
-		<value column="PrintName" original="Default">Default</value>
-		<value column="Description" original="Default value">Valore di default</value>
-		<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1104" trl="Y">
-		<value column="Name" original="Next Business Day">Successivo giorno lavorativo</value>
-		<value column="PrintName" original="Next Business Day">Successivo giorno lavorativo</value>
-		<value column="Description" original="Payment due on the next business day"/>
-		<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1105" trl="Y">
-		<value column="Name" original="Reconciled">Riconciliato</value>
-		<value column="PrintName" original="Reconciled">Riconciliato</value>
-		<value column="Description" original="Payment is reconciled with bank statement"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1106" trl="Y">
-		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
-		<value column="PrintName" original="Sales Transaction">Transazione di vendita</value>
-		<value column="Description" original="This is a Sales Transaction"/>
-		<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1107" trl="Y">
-		<value column="Name" original="Time based">Basato sul tempo</value>
-		<value column="PrintName" original="Time based">Basato sul tempo</value>
-		<value column="Description" original="Time based Revenue Recognition rather than Service Level based"/>
-		<value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1108" trl="Y">
-		<value column="Name" original="ISO Language Code">Codice lingua ISO</value>
-		<value column="PrintName" original="ISO Language">Codice lingua ISO</value>
-		<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt "/>
-		<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1109" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
-		<value column="PrintName" original="Perpetual Inventory">Inventario perpetuo</value>
-		<value column="Description" original="Rules for generating physical inventory"/>
-		<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1110" trl="Y">
-		<value column="Name" original="Product for Freight">Prodotto per trasporto</value>
-		<value column="PrintName" original="Product for Freight">Prodotto per trasporto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1111" trl="Y">
-		<value column="Name" original="Name 2">Nome 2</value>
-		<value column="PrintName" original="Name 2">Nome 2</value>
-		<value column="Description" original="Additional Name">Nome aggiuntivo</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1112" trl="Y">
-		<value column="Name" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
-		<value column="PrintName" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
-		<value column="Description" original="Frequency of inventory counts per year"/>
-		<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1113" trl="Y">
-		<value column="Name" original="Number of Months">Numero dei mesi</value>
-		<value column="PrintName" original="Number of Months">Numero dei mesi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1114" trl="Y">
-		<value column="Name" original="Number of Product counts">Numero dei conteggi del prodotto</value>
-		<value column="PrintName" original="Number of Product counts">Numero dei conteggi del prodotto</value>
-		<value column="Description" original="Frequency of product counts per year"/>
-		<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1115" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-		<value column="PrintName" original="Note">Nota</value>
-		<value column="Description" original="Optional additional user defined information">Informazioni aggiuntive riguardo un obiettivo</value>
-		<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1117" trl="Y">
-		<value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
-		<value column="PrintName" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
-		<value column="Description" original="Account for not-invoiced Material Receipts">Conto per ricevimenti di materiale non ancora fatturati</value>
-		<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1118" trl="Y">
-		<value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
-		<value column="PrintName" original="Not-invoiced Receivables">Credito non fatturato</value>
-		<value column="Description" original="Account for not invoiced Receivables">Beni consegnati ma non ancora fatturati</value>
-		<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1119" trl="Y">
-		<value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
-		<value column="PrintName" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
-		<value column="Description" original="Account for not invoiced Revenue">Prodotti consegnati ma ancora non fatturati</value>
-		<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1120" trl="Y">
-		<value column="Name" original="Number of runs">Numero di elaborazioni</value>
-		<value column="PrintName" original="Number of runs">Numero di elaborazioni</value>
-		<value column="Description" original="Frequency of processing Perpetual Inventory"/>
-		<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1121" trl="Y">
-		<value column="Name" original="Process Number">P_Number</value>
-		<value column="PrintName" original="P Number">P_Number</value>
-		<value column="Description" original="Process Parameter"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1122" trl="Y">
-		<value column="Name" original="Process Number To">P_Number To</value>
-		<value column="PrintName" original="P Number To">P_Number To</value>
-		<value column="Description" original="Process Parameter"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1123" trl="Y">
-		<value column="Name" original="Price effective">Prezzo effettivo</value>
-		<value column="PrintName" original="Effective">Prezzo effettivo</value>
-		<value column="Description" original="Effective Date of Price">Data effettiva del prezzo</value>
-		<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1124" trl="Y">
-		<value column="Name" original="PO Price">Prezzo OdA</value>
-		<value column="PrintName" original="PO Price">Prezzo OdA</value>
-		<value column="Description" original="Price based on a purchase order"/>
-		<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1126" trl="Y">
-		<value column="Name" original="Create">Creare</value>
-		<value column="PrintName" original="Create">Creare</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1128" trl="Y">
-		<value column="Name" original="Recognition frequency">Frequenza del riconoscimento</value>
-		<value column="PrintName" original="Recognition frequency">Frequenza del riconoscimento</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1129" trl="Y">
-		<value column="Name" original="Service date">Data della Prestazione</value>
-		<value column="PrintName" original="Service date">Data della Prestazione</value>
-		<value column="Description" original="Date service was provided">Data di fornitura del servizio</value>
-		<value column="Help" original="The Service Date indicates the date that the service was provided.">La Data della Prestazione indica la data in cui il servizio è stato fornito.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1130" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
-		<value column="PrintName" original="Qty Invoiced">Quantità fatturata</value>
-		<value column="Description" original="Quantity of product or service invoiced"/>
-		<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1131" trl="Y">
-		<value column="Name" original="Quantity Provided">Quantità fornita</value>
-		<value column="PrintName" original="Qty Provided">Quantità fornita</value>
-		<value column="Description" original="Quantity of service or product provided"/>
-		<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1132" trl="Y">
-		<value column="Name" original="Qty">Qtà</value>
-		<value column="PrintName" original="Qty">Qtà</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1133" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
-		<value column="PrintName" original="Tax">Importo dell'imposta</value>
-		<value column="Description" original="Tax Amount for a document"/>
-		<value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1134" trl="Y">
-		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
-		<value column="PrintName" original="Tax base Amt">Base imponibile dell'imposta</value>
-		<value column="Description" original="Base for calculating the tax amount">Base per il calcolo dell'importo delle tasse</value>
-		<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1135" trl="Y">
-		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
-		<value column="PrintName" original="Tax Indicator">Indicatore dell'imposta</value>
-		<value column="Description" original="Short form for Tax to be printed on documents"/>
-		<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1136" trl="Y">
-		<value column="Name" original="Transaction Amount">Importo della transazione</value>
-		<value column="PrintName" original="Transaction Amt">Importo della transazione</value>
-		<value column="Description" original="Amount of a transaction">Importo di una transazione</value>
-		<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1137" trl="Y">
-		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
-		<value column="PrintName" original="Unearned Revenue">Ricavi fatturati non incassati</value>
-		<value column="Description" original="Account for unearned revenue">Prodotti fatturati ma non ancora consegnati</value>
-		<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1138" trl="Y">
-		<value column="Name" original="Update Quantities">Aggiornare quantità</value>
-		<value column="PrintName" original="Update Quantities">Aggiornare quantità</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1143" trl="Y">
-		<value column="Name" original="Payment Rule">Regola del pagamento</value>
-		<value column="PrintName" original="Payment Rule">Regola del pagamento</value>
-		<value column="Description" original="How you pay the invoice"/>
-		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1145" trl="Y">
-		<value column="Name" original="Relative Priority">Priorità relativa</value>
-		<value column="PrintName" original="Relative Priority">Priorità relativa</value>
-		<value column="Description" original="Where inventory should be picked from first"/>
-		<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1159" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-		<value column="PrintName" original="Greeting">Titolo</value>
-		<value column="Description" original="Greeting to print on correspondence"/>
-		<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1171" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-		<value column="PrintName" original="Greeting">Titolo</value>
-		<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name"/>
-		<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1172" trl="Y">
-		<value column="Name" original="Direct print">Stampa diretta</value>
-		<value column="PrintName" original="Direct print">Stampa diretta</value>
-		<value column="Description" original="Print without dialog">Stampa direttamente senza parametri</value>
-		<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1173" trl="Y">
-		<value column="Name" original="First name only">Solo cognome</value>
-		<value column="PrintName" original="First name only">Solo cognome</value>
-		<value column="Description" original="Print only the first name in greetings"/>
-		<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">Il checkbox di Solo Cognome indica che soltanto il Cognome di questo contatto dovrebbe essere stampato nei saluti.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1174" trl="Y">
-		<value column="Name" original="High Volume">Volume alto</value>
-		<value column="PrintName" original="High Volume">Volume alto</value>
-		<value column="Description" original="Use Search instead of Pick list"/>
-		<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1175" trl="Y">
-		<value column="Name" original="Print detail records on invoice ">Stampa record di dettaglio sulla fattura</value>
-		<value column="PrintName" original="Print detail on invoice">Stampa record di dettaglio sulla fattura</value>
-		<value column="Description" original="Print detail BOM elements on the invoice"/>
-		<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1176" trl="Y">
-		<value column="Name" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
-		<value column="PrintName" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
-		<value column="Description" original="Print detail BOM elements on the pick list"/>
-		<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1177" trl="Y">
-		<value column="Name" original="Verified">Verificato</value>
-		<value column="PrintName" original="Verified">Verificato</value>
-		<value column="Description" original="The BOM configuration has been verified"/>
-		<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1188" trl="Y">
-		<value column="Name" original="BOM Line">Linea Distinta Base</value>
-		<value column="PrintName" original="BOM Line">Linea Distinta Base</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1196" trl="Y">
-		<value column="Name" original="Parameter Name">Nome del parametro</value>
-		<value column="PrintName" original="Parameter Name">Nome del parametro</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1214" trl="Y">
-		<value column="Name" original="Conversion Date">Data della conversione</value>
-		<value column="PrintName" original="Conversion Date">Data della conversione</value>
-		<value column="Description" original="Date for selecting conversion rate">Data per selezionare un tasso di conversione</value>
-		<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1215" trl="Y">
-		<value column="Name" original="Limit price Surcharge Amount">Importo soprattassa prezzo limite</value>
-		<value column="PrintName" original="Limit price Surcharge Amt">Importo soprattassa prezzo limite</value>
-		<value column="Description" original="Amount added to the converted/copied price before multiplying">Importo aggiunto al prezzo convertito/copiato prima di moltiplicarlo</value>
-		<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1216" trl="Y">
-		<value column="Name" original="Limit price Base">Base del prezzo limite</value>
-		<value column="PrintName" original="Limit price Base">Base del prezzo limite</value>
-		<value column="Description" original="Base price for calculation of the new price">Prezzo base per il calcolo del nuovo prezzo   </value>
-		<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1217" trl="Y">
-		<value column="Name" original="Limit price max Margin">Margine max del prezzo limite</value>
-		<value column="PrintName" original="Limit price max Margin">Margine max del prezzo limite</value>
-		<value column="Description" original="Maximum difference to original limit price; ignored if zero"/>
-		<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1218" trl="Y">
-		<value column="Name" original="Limit price min Margin">Margine min del prezzo limite</value>
-		<value column="PrintName" original="Limit price min Margin">Margine min del prezzo limite</value>
-		<value column="Description" original="Minimum difference to original limit price; ignored if zero"/>
-		<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1220" trl="Y">
-		<value column="Name" original="Limit price Rounding">Arrotondamento prezzo limite</value>
-		<value column="PrintName" original="Limit price Rounding">Arrotondamento prezzo limite</value>
-		<value column="Description" original="Rounding of the final result"/>
-		<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1221" trl="Y">
-		<value column="Name" original="List price Surcharge Amount">Importo soprattassa prezzo listino</value>
-		<value column="PrintName" original="List price Surcharge Amt">Importo soprattassa prezzo listino</value>
-		<value column="Description" original="List Price Surcharge Amount"/>
-		<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1222" trl="Y">
-		<value column="Name" original="List price Base">Base del prezzo di listino</value>
-		<value column="PrintName" original="List price Base">Base del prezzo di listino</value>
-		<value column="Description" original="Price used as the basis for price list calculations"/>
-		<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1223" trl="Y">
-		<value column="Name" original="List price max Margin">Margine max del prezzo listino</value>
-		<value column="PrintName" original="List price max Margin">Margine max del prezzo listino</value>
-		<value column="Description" original="Maximum margin for a product"/>
-		<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1224" trl="Y">
-		<value column="Name" original="List price min Margin">Margine min del prezzo listino</value>
-		<value column="PrintName" original="List price min Margin">Margine min del prezzo listino</value>
-		<value column="Description" original="Minimum margin for a product"/>
-		<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1226" trl="Y">
-		<value column="Name" original="List price Rounding">Arrotondamento prezzo listino</value>
-		<value column="PrintName" original="List price Rounding">Arrotondamento prezzo listino</value>
-		<value column="Description" original="Rounding rule for final list price"/>
-		<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1228" trl="Y">
-		<value column="Name" original="Base Price List">Listino prezzi di base</value>
-		<value column="PrintName" original="Base Price List">Listino prezzi di base</value>
-		<value column="Description" original="Source for Price list calculations">Sorgente per il calcolo dei listini prezzi</value>
-		<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1229" trl="Y">
-		<value column="Name" original="Standard price Surcharge Amount">Importo soprattassa standard sul prezzo</value>
-		<value column="PrintName" original="Standard price Surcharge Amt">Importo soprattassa standard sul prezzo</value>
-		<value column="Description" original="Amount added to a price as a surcharge">Importo aggiunto ad un prezzo come sovrapprezzo</value>
-		<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1230" trl="Y">
-		<value column="Name" original="Standard price Base">Prezzo base standard</value>
-		<value column="PrintName" original="Standard price Base">Prezzo base standard</value>
-		<value column="Description" original="Base price for calculating new standard price">Prezzo base per il calcolo del nuovo prezzo standard</value>
-		<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1231" trl="Y">
-		<value column="Name" original="Standard max Margin">Margine max standard</value>
-		<value column="PrintName" original="Standard max Margin">Margine max standard</value>
-		<value column="Description" original="Maximum margin allowed for a product"/>
-		<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1232" trl="Y">
-		<value column="Name" original="Standard price min Margin">Margine min standard del prezzo </value>
-		<value column="PrintName" original="Standard price min Margin">Margine min standard del prezzo </value>
-		<value column="Description" original="Minimum margin allowed for a product"/>
-		<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1234" trl="Y">
-		<value column="Name" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
-		<value column="PrintName" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
-		<value column="Description" original="Rounding rule for calculated price"/>
-		<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1235" trl="Y">
-		<value column="Name" original="Current vendor">Fornitore attuale</value>
-		<value column="PrintName" original="Current vendor">Fornitore attuale</value>
-		<value column="Description" original="Use this Vendor for pricing and stock replenishment">Uso questo fornitore per il pricing e il replenishment </value>
-		<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1236" trl="Y">
-		<value column="Name" original="Limit price Discount %">Sconto % del prezzo limite</value>
-		<value column="PrintName" original="Limit price Discount %">Sconto % del prezzo limite</value>
-		<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price"/>
-		<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1237" trl="Y">
-		<value column="Name" original="List price Discount %">Sconto % prezzo di listino</value>
-		<value column="PrintName" original="List price Discount %">Sconto % prezzo di listino</value>
-		<value column="Description" original="Discount from list price as a percentage">Socnto in percentuale dal prezzo di listino</value>
-		<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1238" trl="Y">
-		<value column="Name" original="Standard price Discount %">% sconto standard sul prezzo </value>
-		<value column="PrintName" original="Standard price Discount %">% sconto standard sul prezzo </value>
-		<value column="Description" original="Discount percentage to subtract from base price">Sconto in percentuale da sottrarre al prezzo base</value>
-		<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1239" trl="Y">
-		<value column="Name" original="Discount Printed">Sconto stampato</value>
-		<value column="PrintName" original="Discount Printed">Sconto stampato</value>
-		<value column="Description" original="Print Discount on Invoice and Order"/>
-		<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1241" trl="Y">
-		<value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
-		<value column="PrintName" original="Sum">Somma</value>
-		<value column="Description" original="Calculate the Sum of numeric content or length">Calcola la somma di un contenuto numerico o la lunghezza di una stringa</value>
-		<value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the total sum of the data if the field is numeric, otherwise total sum length of the field.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1244" trl="Y">
-		<value column="Name" original="Order Description">Descrizione dell'ordine</value>
-		<value column="PrintName" original="Order Description">Descrizione dell'ordine</value>
-		<value column="Description" original="Description to be used on orders">Descrizione che deve essere usata negli ordini</value>
-		<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1249" trl="Y">
-		<value column="Name" original="Invoice net Amount">Importo netto fattura</value>
-		<value column="PrintName" original="Invoice net Amt">Importo netto fattura</value>
-		<value column="Description" original="Net amount of this Invoice"/>
-		<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1250" trl="Y">
-		<value column="Name" original="Qty to deliver">Qtà da spedire</value>
-		<value column="PrintName" original="Qty to deliver">Qtà da spedire</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1251" trl="Y">
-		<value column="Name" original="Qty to invoice">Qtà da fatturare</value>
-		<value column="PrintName" original="Qty to invoice">Qtà da fatturare</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1252" trl="Y">
-		<value column="Name" original="Report View">Vista del report</value>
-		<value column="PrintName" original="Report View">Vista del report</value>
-		<value column="Description" original="View used to generate this report"/>
-		<value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1253" trl="Y">
-		<value column="Name" original="Mail Host">Mail Host</value>
-		<value column="PrintName" original="Mail Host">Mail Host</value>
-		<value column="Description" original="Hostname of Mail Server for SMTP and IMAP"/>
-		<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1254" trl="Y">
-		<value column="Name" original="Cost per Order">Costo per ordine</value>
-		<value column="PrintName" original="Cost per Order">Costo per ordine</value>
-		<value column="Description" original="Fixed Cost Per Order">Costo fisso per ordine</value>
-		<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1255" trl="Y">
-		<value column="Name" original="Actual Delivery Time">Momento effettivo della spedizione</value>
-		<value column="PrintName" original="Actual Delivery Time">Momento effettivo della spedizione</value>
-		<value column="Description" original="Actual days between order and delivery">Giorni effettivi fra ordine e spedizione</value>
-		<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1256" trl="Y">
-		<value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
-		<value column="PrintName" original="Promised Delivery Time">Periodo di consegna promesso</value>
-		<value column="Description" original="Promised days between order and delivery"/>
-		<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1257" trl="Y">
-		<value column="Name" original="Quantity to Order">Quantità da ordinare</value>
-		<value column="PrintName" original="Qty to Order">Quantità da ordinare</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1258" trl="Y">
-		<value column="Name" original="Quality Rating">Indice di qualità</value>
-		<value column="PrintName" original="Quality Rating">Indice di qualità</value>
-		<value column="Description" original="Method for rating vendors"/>
-		<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1259" trl="Y">
-		<value column="Name" original="Base Pricelist">Listino prezzi di base</value>
-		<value column="PrintName" original="Base">Base</value>
-		<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Listino prezzi che deve essere utilizzato se il prodotto non è trovato in quello corrente</value>
-		<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1260" trl="Y">
-		<value column="Name" original="EDI Definition">Definizione EDI</value>
-		<value column="PrintName" original="EDI Definition">Definizione EDI</value>
-		<value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1261" trl="Y">
-		<value column="Name" original="Customer No">N. cliente</value>
-		<value column="PrintName" original="Customer No">N. cliente</value>
-		<value column="Description" original="EDI Identification Number ">Numero di identificazione EDI</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1262" trl="Y">
-		<value column="Name" original="EDI Status">Stato EDI</value>
-		<value column="PrintName" original="EDI Status">Stato EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1263" trl="Y">
-		<value column="Name" original="EDI Type">Tipo EDI</value>
-		<value column="PrintName" original="EDI Type">Tipo EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1264" trl="Y">
-		<value column="Name" original="Error EMail">Errore Email</value>
-		<value column="PrintName" original="Error EMail">Errore Email</value>
-		<value column="Description" original="Email address to send error messages to">Indirizzo Email cui inviare messaggi di errore</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1265" trl="Y">
-		<value column="Name" original="From EMail">Email da</value>
-		<value column="PrintName" original="From EMail">Email da</value>
-		<value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1266" trl="Y">
-		<value column="Name" original="From EMail Password">Email Password da</value>
-		<value column="PrintName" original="From EMail Pwd">Email Password da</value>
-		<value column="Description" original="Password of the sending EMail address"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1267" trl="Y">
-		<value column="Name" original="From EMail User ID">Email User ID da</value>
-		<value column="PrintName" original="From EMail User">Email User ID da</value>
-		<value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1268" trl="Y">
-		<value column="Name" original="Info EMail">Info Email</value>
-		<value column="PrintName" original="Info EMail">Info Email</value>
-		<value column="Description" original="EMail address to send informational messages and copies">Indirizzo Email cui inviare messaggi informativi e copie</value>
-		<value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info Email address indicates the address to use when sending informational messages or copies of other messages.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1269" trl="Y">
-		<value column="Name" original="To EMail">Destinatario Email</value>
-		<value column="PrintName" original="To EMail">Destinatario Email</value>
-		<value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Indirizzo Email cui inviare le richieste</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1270" trl="Y">
-		<value column="Name" original="Info">Info</value>
-		<value column="PrintName" original="Info">Info</value>
-		<value column="Description" original="Information"/>
-		<value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1271" trl="Y">
-		<value column="Name" original="Send Info">Inviare Info</value>
-		<value column="PrintName" original="Send Info">Inviare Info</value>
-		<value column="Description" original="Send informational messages and copies"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1272" trl="Y">
-		<value column="Name" original="Line Discount %">Sconto % della riga</value>
-		<value column="PrintName" original="Discount %">Sconto % della riga</value>
-		<value column="Description" original="Line Discount as a percentage"/>
-		<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1273" trl="Y">
-		<value column="Name" original="Line Discount">Sconto della riga</value>
-		<value column="PrintName" original="Discount">Sconto della riga</value>
-		<value column="Description" original="Line Discount Amount"/>
-		<value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1274" trl="Y">
-		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
-		<value column="PrintName" original="Limit Amt">Importo limite della riga</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1275" trl="Y">
-		<value column="Name" original="Line List Amount">Riga importo della lista</value>
-		<value column="PrintName" original="List Amt">Riga importo della lista</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1276" trl="Y">
-		<value column="Name" original="Gross margin %">Margine lordo %</value>
-		<value column="PrintName" original="Margin %">Margine lordo %</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1277" trl="Y">
-		<value column="Name" original="Gross Margin">Margine lordo</value>
-		<value column="PrintName" original="Margin">Margine lordo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1278" trl="Y">
-		<value column="Name" original="EDI Transaction">Transazione EDI</value>
-		<value column="PrintName" original="EDI Trx">Transazione EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1279" trl="Y">
-		<value column="Name" original="EDI Log">Log EDI</value>
-		<value column="PrintName" original="EDI Log">Log EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1280" trl="Y">
-		<value column="Name" original="Received Inquiry Reply">Risposta dell'inquiry ricevuta</value>
-		<value column="PrintName" original="Inquiry reply">Risposta dell'inquiry ricevuta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1281" trl="Y">
-		<value column="Name" original="Receive Order Reply">Risposta dell'ordine ricevuto</value>
-		<value column="PrintName" original="Order reply">Risposta dell'ordine ricevuto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1282" trl="Y">
-		<value column="Name" original="Reply Price">Prezzo della risposta</value>
-		<value column="PrintName" original="Reply Price">Prezzo della risposta</value>
-		<value column="Description" original="Confirmed Price from EDI Partner">Prezzo confermato via EDI dal business partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1283" trl="Y">
-		<value column="Name" original="Reply Qty Available">Qtà disponibile della risposta</value>
-		<value column="PrintName" original="Qty Available">Qtà disponibile</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1284" trl="Y">
-		<value column="Name" original="Reply Qty Confirmed">Qtà confermata della risposta</value>
-		<value column="PrintName" original="Qty Confirmed">Qtà confermata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1285" trl="Y">
-		<value column="Name" original="Reply Received">Risposta ricevuta</value>
-		<value column="PrintName" original="Reply">Risposta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1286" trl="Y">
-		<value column="Name" original="Reply Remarks">Osservazioni della risposta</value>
-		<value column="PrintName" original="Remarks">Osservazione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1287" trl="Y">
-		<value column="Name" original="Reply Ship date">Data di spedizione della risposta</value>
-		<value column="PrintName" original="Ship date">Data di spedizione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1288" trl="Y">
-		<value column="Name" original="Request Price">Prezzo della richiesta</value>
-		<value column="PrintName" original="Request Price">Prezzo della richiesta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1289" trl="Y">
-		<value column="Name" original="Request Qty">Quantità richiesta</value>
-		<value column="PrintName" original="Request Qty">Quantità richiesta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1290" trl="Y">
-		<value column="Name" original="Request Ship date">Data di spedizione della richiesta</value>
-		<value column="PrintName" original="Request Ship date">Data di spedizione della richiesta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1291" trl="Y">
-		<value column="Name" original="Send Inquiry">Inviare Inquiry</value>
-		<value column="PrintName" original="Send Inquiry">Inviare Inquiry</value>
-		<value column="Description" original="Quantity Availability Inquiry"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1292" trl="Y">
-		<value column="Name" original="Send Order">Inviare ordine</value>
-		<value column="PrintName" original="Send Order">Inviare ordine</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1293" trl="Y">
-		<value column="Name" original="Transaction received">Transazione ricevuta</value>
-		<value column="PrintName" original="Trx received">Transazione ricevuta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1294" trl="Y">
-		<value column="Name" original="Transaction sent">Transazione inviata</value>
-		<value column="PrintName" original="Trx sent">Transazione inviata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1295" trl="Y">
-		<value column="Name" original="Transaction Type">Tipo di transazione</value>
-		<value column="PrintName" original="Trx Type">Tipo di transazione</value>
-		<value column="Description" original="Type of credit card transaction"/>
-		<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1297" trl="Y">
-		<value column="Name" original="Transaction Date">Data della transazione</value>
-		<value column="PrintName" original="Trx Date">Data della transazione</value>
-		<value column="Description" original="Transaction Date"/>
-		<value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1298" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-		<value column="PrintName" original="Special Form">Modulo speciale</value>
-		<value column="Description" original="Special Form"/>
-		<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1299" trl="Y">
-		<value column="Name" original="Classname">Nome classe</value>
-		<value column="PrintName" original="Classname">Nome classe</value>
-		<value column="Description" original="Java Classname">Nome classe java</value>
-		<value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1300" trl="Y">
-		<value column="Name" original="Page break">Interruzione di pagina</value>
-		<value column="PrintName" original="Page break">Interruzione di pagina</value>
-		<value column="Description" original="Start with new page"/>
-		<value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1308" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-		<value column="PrintName" original="Posted">Registrato</value>
-		<value column="Description" original="Posting status"/>
-		<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1309" trl="Y">
-		<value column="Name" original="Category Type">Tipo di categoria</value>
-		<value column="PrintName" original="Category Type">Tipo di categoria</value>
-		<value column="Description" original="Source of the Journal with this category">Sorgente del giornale con questa categoria</value>
-		<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1310" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-		<value column="PrintName" original="Error">Errore</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1311" trl="Y">
-		<value column="Name" original="Import Format">Formato di Importazione</value>
-		<value column="PrintName" original="Import Format">Formato Importazione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1312" trl="Y">
-		<value column="Name" original="Format Field">Campo del formato</value>
-		<value column="PrintName" original="Format Field">Campo del formato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1314" trl="Y">
-		<value column="Name" original="Data Format">Formato dati</value>
-		<value column="PrintName" original="Data Format">Formato dati</value>
-		<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Formato della stringa secondo la notazione Java, es: ddMMyy</value>
-		<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1315" trl="Y">
-		<value column="Name" original="Data Type">Tipo di dati</value>
-		<value column="PrintName" original="Data Type">Tipo di dati</value>
-		<value column="Description" original="Type of data">Tipo dati</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1316" trl="Y">
-		<value column="Name" original="Decimal Point">Punto decimale</value>
-		<value column="PrintName" original="Decimal Point">Punto decimale</value>
-		<value column="Description" original="Decimal Point in the data file - if any">Punto decimale nel file di dati - se esiste</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1317" trl="Y">
-		<value column="Name" original="Divide by 100">Dividi per 100</value>
-		<value column="PrintName" original="Divide by 100">Dividi per 100</value>
-		<value column="Description" original="Divide number by 100 to get correct amount">Dividere il numero per 100 per ottenere l'ammontare corretto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1318" trl="Y">
-		<value column="Name" original="End No">Numero finale</value>
-		<value column="PrintName" original="End No">Numero finale</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1319" trl="Y">
-		<value column="Name" original="Format">Formato</value>
-		<value column="PrintName" original="Format">Formato</value>
-		<value column="Description" original="Format of the data"/>
-		<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1321" trl="Y">
-		<value column="Name" original="Selected">Selezionato</value>
-		<value column="PrintName" original="Selected">Selezionato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1322" trl="Y">
-		<value column="Name" original="Constant Value">Valore costante</value>
-		<value column="PrintName" original="Constant">Valore costante</value>
-		<value column="Description" original="Constant value">Valore costante</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1323" trl="Y">
-		<value column="Name" original="BOM Quantity">Quantità</value>
-		<value column="PrintName" original="Qty">Quantità</value>
-		<value column="Description" original="Bill of Materials Quantity">Quantità del del prodotto in distinta base</value>
-		<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1324" trl="Y">
-		<value column="Name" original="Date received">Data ricevuto</value>
-		<value column="PrintName" original="Date received">Data ricevuto</value>
-		<value column="Description" original="Date a product was received">Data di ricevimento di un prodotto</value>
-		<value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1325" trl="Y">
-		<value column="Name" original="Date returned">Data reso</value>
-		<value column="PrintName" original="Date returned">Data reso</value>
-		<value column="Description" original="Date a product was returned">Data di restituzione di un prodotto</value>
-		<value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1326" trl="Y">
-		<value column="Name" original="Bill of Materials">Distinta base</value>
-		<value column="PrintName" original="BOM">Distinta base</value>
-		<value column="Description" original="Bill of Materials">Distinta dei materiali</value>
-		<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1327" trl="Y">
-		<value column="Name" original="Returned">Reso</value>
-		<value column="PrintName" original="Returned">Reso</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1328" trl="Y">
-		<value column="Name" original="Moved to storage">Immagazzinato</value>
-		<value column="PrintName" original="Moved to storage">Immagazzinato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1329" trl="Y">
-		<value column="Name" original="BOM Product">Prodotto</value>
-		<value column="PrintName" original="BOM Product">Prodotto</value>
-		<value column="Description" original="Bill of Material Component Product">Prodotto della distinta base</value>
-		<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1330" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-		<value column="PrintName" original="Registration">Registrazione</value>
-		<value column="Description" original="Vehicle registration"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1331" trl="Y">
-		<value column="Name" original="Rim">Rim</value>
-		<value column="PrintName" original="Rim">Rim</value>
-		<value column="Description" original="Stored rim"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1332" trl="Y">
-		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
-		<value column="PrintName" original="Tire Storage">Stoccaggio pneumatici</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1333" trl="Y">
-		<value column="Name" original="Tire Quality">Qualità del pneumatico</value>
-		<value column="PrintName" original="Tire Quality">Qualità del pneumatico</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1334" trl="Y">
-		<value column="Name" original="Tire size (L/R)">Dimensione del pneumatico</value>
-		<value column="PrintName" original="Tire size">Dimensione del pneumatico</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1335" trl="Y">
-		<value column="Name" original="Tire type">Tipo di pneumatici</value>
-		<value column="PrintName" original="Tire type">Tipo di pneumatici</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1336" trl="Y">
-		<value column="Name" original="Vehicle">Mezzo di trasporto</value>
-		<value column="PrintName" original="Vehicle">Mezzo di trasporto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1337" trl="Y">
-		<value column="Name" original="Rim Back">Rim Back</value>
-		<value column="PrintName" original="Rim B">Rim Back</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1338" trl="Y">
-		<value column="Name" original="Tire Quality Back">Tire Quality Back</value>
-		<value column="PrintName" original="Tire Quality Back">Tire Quality Back</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1339" trl="Y">
-		<value column="Name" original="Tire size Back">Tire size Back</value>
-		<value column="PrintName" original="Tire size B">Tire size Back</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1340" trl="Y">
-		<value column="Name" original="Tire type Back">Tire type Back</value>
-		<value column="PrintName" original="Tire type B">Tire type Back</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1341" trl="Y">
-		<value column="Name" original="Records created">Record creati</value>
-		<value column="PrintName" original="Records created">Record creati</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1342" trl="Y">
-		<value column="Name" original="Production Plan">Piano di produzione</value>
-		<value column="PrintName" original="Production Plan">Piano di produzione</value>
-		<value column="Description" original="Plan for how a product is produced"/>
-		<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1343" trl="Y">
-		<value column="Name" original="Production Quantity">Quantità di produzione</value>
-		<value column="PrintName" original="Production Qty">Quantità di produzione</value>
-		<value column="Description" original="Quantity of products to produce"/>
-		<value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1347" trl="Y">
-		<value column="Name" original="Vendor">Fornitore</value>
-		<value column="PrintName" original="Vendor">Fornitore</value>
-		<value column="Description" original="The Vendor of the product/service"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1348" trl="Y">
-		<value column="Name" original="Notice">Avviso</value>
-		<value column="PrintName" original="Notice">Avviso</value>
-		<value column="Description" original="System Notice"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1349" trl="Y">
-		<value column="Name" original="Inter-Organization">Inter-Organizzazione</value>
-		<value column="PrintName" original="Inter-Organization">Inter-Organizzazione</value>
-		<value column="Description" original="Organization valid for intercompany documents"/>
-		<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1350" trl="Y">
-		<value column="Name" original="Account City">Città del cliente</value>
-		<value column="PrintName" original="City">Città</value>
-		<value column="Description" original="City or the Credit Card or Account Holder">Città del titolare della carta di credito o del conto</value>
-		<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1351" trl="Y">
-		<value column="Name" original="Account EMail">Email del cliente</value>
-		<value column="PrintName" original="EMail">Email</value>
-		<value column="Description" original="Email Address">Indirizzo Email</value>
-		<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1352" trl="Y">
-		<value column="Name" original="Driver License">Patente di guida</value>
-		<value column="PrintName" original="Driver License">Patente di guida</value>
-		<value column="Description" original="Payment Identification - Driver License"/>
-		<value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1353" trl="Y">
-		<value column="Name" original="Social Security No">Num. Previdenza</value>
-		<value column="PrintName" original="Social Security No">Num. Previdenza</value>
-		<value column="Description" original="Payment Identification - Social Security No"/>
-		<value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1354" trl="Y">
-		<value column="Name" original="Account Name">Nome del cliente</value>
-		<value column="PrintName" original="Account Name">Nome del cliente</value>
-		<value column="Description" original="Name on Credit Card or Account holder">Nome del titolare della carta di credito o del conto</value>
-		<value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1355" trl="Y">
-		<value column="Name" original="Account State">Nazione del cliente</value>
-		<value column="PrintName" original="State">Nazione</value>
-		<value column="Description" original="State of the Credit Card or Account holder">Stato del titolare della carta di credito o del conto</value>
-		<value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1356" trl="Y">
-		<value column="Name" original="Account Street">Via del cliente</value>
-		<value column="PrintName" original="Street">Via</value>
-		<value column="Description" original="Street address of the Credit Card or Account holder">Indirizzo del titolare della carta di credito o del conto</value>
-		<value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1357" trl="Y">
-		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
-		<value column="PrintName" original="Zip ">CAP</value>
-		<value column="Description" original="Zip Code of the Credit Card or Account Holder">CAP del titolare della carta di credito o del conto</value>
-		<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1358" trl="Y">
-		<value column="Name" original="Accept Direct Deposit">ACH consentito</value>
-		<value column="PrintName" original="Direct Deposit">ACH consentito</value>
-		<value column="Description" original="Accept Direct Deposit (payee initiated)">La compensazione automatica è consentita</value>
-		<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if ACH Payments are accepted as payment to this Bank Account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1359" trl="Y">
-		<value column="Name" original="Accept AMEX">AMEX accettata</value>
-		<value column="PrintName" original="AMEX">AMEX accettata</value>
-		<value column="Description" original="Accept American Express Card">La carta di credito American Express è accettata</value>
-		<value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted as payment to this Bank Account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1360" trl="Y">
-		<value column="Name" original="Accept ATM">ATM consentito</value>
-		<value column="PrintName" original="ATM">ATM consentito</value>
-		<value column="Description" original="Accept Bank ATM Card">La carta Bancomat è accettata</value>
-		<value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted for as payment to this Bank Account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1361" trl="Y">
-		<value column="Name" original="Accept Electronic Check">Assegno elettronico accettato</value>
-		<value column="PrintName" original="ECheck">Assegno elettronico accettato</value>
-		<value column="Description" original="Accept ECheck (Electronic Checks)">Gli assegni elettronici sono accettati</value>
-		<value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted as payment to this Bank Account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1362" trl="Y">
-		<value column="Name" original="Accept Corporate">Carta Corporate accettata</value>
-		<value column="PrintName" original="Corporate">Carta Corporate accettata</value>
-		<value column="Description" original="Accept Corporate Purchase Cards">Le carte di pagamento societarie sono accettate</value>
-		<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Payment Cards are accepted as payment to this Bank Account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1363" trl="Y">
-		<value column="Name" original="Accept Diners">Carta Diners accettata</value>
-		<value column="PrintName" original="Diners">Carta Diners accettata</value>
-		<value column="Description" original="Accept Diner's Club">La carta di credito Diner's club è accettata</value>
-		<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted as payment to this Bank Account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1364" trl="Y">
-		<value column="Name" original="Accept MasterCard">Master card accettata</value>
-		<value column="PrintName" original="MC">Master card accettata</value>
-		<value column="Description" original="Accept Master Card">La Master card è accettata</value>
-		<value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted as payment to this Bank Account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1365" trl="Y">
-		<value column="Name" original="Accept Visa">Carta Visa accettata</value>
-		<value column="PrintName" original="Visa">Carta Visa accettata</value>
-		<value column="Description" original="Accept Visa Cards">La carta di credito Visa è accettata</value>
-		<value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted as payment to this Bank Account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1367" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-		<value column="PrintName" original="Amt">Importo</value>
-		<value column="Description" original="Amount in a defined currency"/>
-		<value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1368" trl="Y">
-		<value column="Name" original="Bank Asset">Attivo di banca</value>
-		<value column="PrintName" original="Bank Asset">Attivo di banca</value>
-		<value column="Description" original="Bank Asset Account">Valore dell' attivo nel conto corrente bancario</value>
-		<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1369" trl="Y">
-		<value column="Name" original="Bank Expense">Spese bancarie</value>
-		<value column="PrintName" original="Bank Expense">Spese bancarie</value>
-		<value column="Description" original="Bank Expense Account">Conto spese bancarie</value>
-		<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1370" trl="Y">
-		<value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
-		<value column="PrintName" original="Bank Interest Expense">Interessi bancari passivi</value>
-		<value column="Description" original="Bank Interest Expense Account">Conto spese interessi di banca</value>
-		<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1371" trl="Y">
-		<value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
-		<value column="PrintName" original="Bank Interest Revenue">Interessi bancari attivi</value>
-		<value column="Description" original="Bank Interest Revenue Account">Conto guadagni dovuti ad  interessi di banca</value>
-		<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1372" trl="Y">
-		<value column="Name" original="Bank In Transit">Transitorio banca</value>
-		<value column="PrintName" original="Bank In Transit">Transitorio banca</value>
-		<value column="Description" original="Bank In Transit Account">Conto bancario per i transiti</value>
-		<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1373" trl="Y">
-		<value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
-		<value column="PrintName" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
-		<value column="Description" original="Bank Revaluation Gain Account">Guadagno per rivalutazione monetaria nel conto bancario</value>
-		<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1374" trl="Y">
-		<value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
-		<value column="PrintName" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
-		<value column="Description" original="Bank Revaluation Loss Account">Perdita per svalutazione monetaria nel conto corrente</value>
-		<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1375" trl="Y">
-		<value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
-		<value column="PrintName" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
-		<value column="Description" original="Bank Settlement Gain Account">DIfferenza di valore tra il pagamento e la valuta nel conto bancario</value>
-		<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1376" trl="Y">
-		<value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
-		<value column="PrintName" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
-		<value column="Description" original="Bank Settlement Loss Account">Differenza di valore tra il pagamento e la valuta nel conto bancario</value>
-		<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1377" trl="Y">
-		<value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
-		<value column="PrintName" original="Bank Unidentified">Banca non riconciliata</value>
-		<value column="Description" original="Bank Unidentified Receipts Account">Entrate in conto corrente da un cliente non ancora identificato</value>
-		<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1378" trl="Y">
-		<value column="Name" original="Beginning Balance">Saldo iniziale</value>
-		<value column="PrintName" original="Beginning Balance">Saldo iniziale</value>
-		<value column="Description" original="Balance prior to any transactions">Bilancio precedente ad ogni transazione</value>
-		<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1380" trl="Y">
-		<value column="Name" original="Allocation">Allocazione</value>
-		<value column="PrintName" original="Allocation">Allocazione</value>
-		<value column="Description" original="Payment allocation">Allocazione del pagamento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1381" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto conto banca</value>
-		<value column="PrintName" original="Bank Statement">Estratto conto banca</value>
-		<value column="Description" original="Bank Statement of account">Estratto conto bancario</value>
-		<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1382" trl="Y">
-		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
-		<value column="PrintName" original="Bank statement line">Riga di estratto conto banca</value>
-		<value column="Description" original="Line on a statement from this Bank">Linea di estratto conto della banca</value>
-		<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1383" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-		<value column="PrintName" original="BPartner Group">Gruppo di business partner</value>
-		<value column="Description" original="Business Partner Group">ID del gruppo di business partner</value>
-		<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1384" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-		<value column="PrintName" original="Payment">Pagamento</value>
-		<value column="Description" original="Payment identifier"/>
-		<value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1385" trl="Y">
-		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
-		<value column="PrintName" original="Payment Processor">Elaboratore del pagamento</value>
-		<value column="Description" original="Payment processor for electronic payments"/>
-		<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1387" trl="Y">
-		<value column="Name" original="Charge Expense">Costo dell'addebito</value>
-		<value column="PrintName" original="Charge Expense">Costo dell'addebito</value>
-		<value column="Description" original="Charge Expense Account">Conto spese a fornitori</value>
-		<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1388" trl="Y">
-		<value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
-		<value column="PrintName" original="Charge Revenue">Ricavo dell'addebito</value>
-		<value column="Description" original="Charge Revenue Account">Conto entrate dai clienti</value>
-		<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1389" trl="Y">
-		<value column="Name" original="Check No">Numero dell'Assegno</value>
-		<value column="PrintName" original="Check No">Numero dell'Assegno</value>
-		<value column="Description" original="Check Number">Numero dell'assegno</value>
-		<value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1393" trl="Y">
-		<value column="Name" original="Verification Code">Verifica carta di credito</value>
-		<value column="PrintName" original="Verification">Verifica carta di credito</value>
-		<value column="Description" original="Credit Card Verification code on credit card">Codice di verifica sulla carta di credito </value>
-		<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1394" trl="Y">
-		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
-		<value column="PrintName" original="Current Cost Price">Prezzo di costo attuale</value>
-		<value column="Description" original="The currently used cost price">Prezzo di costo attualmente usato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1395" trl="Y">
-		<value column="Name" original="Discount Amount">Importo dello sconto</value>
-		<value column="PrintName" original="Discount">Importo dello sconto</value>
-		<value column="Description" original="Calculated amount of discount">Importo di sconto calcolato</value>
-		<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1396" trl="Y">
-		<value column="Name" original="Ending balance">Saldo di chiusura</value>
-		<value column="PrintName" original="Ending balance">Saldo di chiusura</value>
-		<value column="Description" original="Ending  or closing balance"/>
-		<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1397" trl="Y">
-		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
-		<value column="PrintName" original="Future Cost price">Prezzo del costo futuro</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1398" trl="Y">
-		<value column="Name" original="Host Address">Indirizzo host</value>
-		<value column="PrintName" original="Host Address">Indirizzo host</value>
-		<value column="Description" original="Host Address URL or DNS"/>
-		<value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL for your payment processor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1399" trl="Y">
-		<value column="Name" original="Host port">Porta host</value>
-		<value column="PrintName" original="Host port">Porta host</value>
-		<value column="Description" original="Host Communication Port"/>
-		<value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port id for your payment processor.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1401" trl="Y">
-		<value column="Name" original="Online Access">Accesso online</value>
-		<value column="PrintName" original="Online Access">Accesso online</value>
-		<value column="Description" original="Can be accessed online ">Può essere acceduto online</value>
-		<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1402" trl="Y">
-		<value column="Name" original="Paid">Pagato</value>
-		<value column="PrintName" original="Paid">Pagato</value>
-		<value column="Description" original="The document is paid"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1403" trl="Y">
-		<value column="Name" original="Same Currency">Stessa valuta</value>
-		<value column="PrintName" original="Same Currency">Stessa valuta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1407" trl="Y">
-		<value column="Name" original="Micr">Micr</value>
-		<value column="PrintName" original="Micr">Micr</value>
-		<value column="Description" original="Combination of routing no, account and check no">Combinazione di routing no, conto e numero di controllo</value>
-		<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1409" trl="Y">
-		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
-		<value column="PrintName" original="Original Trx ID">ID transazione originale</value>
-		<value column="Description" original="Original Transaction ID"/>
-		<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1410" trl="Y">
-		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
-		<value column="PrintName" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
-		<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Differenza fra costo standard e prezzo di acquisto</value>
-		<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1411" trl="Y">
-		<value column="Name" original="Page URL">Pagina URL</value>
-		<value column="PrintName" original="Page URL">Pagina URL</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1412" trl="Y">
-		<value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
-		<value column="PrintName" original="Pay discount expense">Sconto di vendita per pagamento anticipato</value>
-		<value column="Description" original="Payment Discount Expense Account">Sconto commerciale per pagamento anticipato dei clienti</value>
-		<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1413" trl="Y">
-		<value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
-		<value column="PrintName" original="Pay discount revenue">Sconto di fornitura per pagamenti anticipati</value>
-		<value column="Description" original="Payment Discount Revenue Account">Sconto commerciale per pagamenti anticipati ai fornitori</value>
-		<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1414" trl="Y">
-		<value column="Name" original="Work In Progress">Valore attuale del progetto</value>
-		<value column="PrintName" original="WIP Account">Valore attuale del progetto</value>
-		<value column="Description" original="Account for Work in Progress">Valore del lavoro in progress</value>
-		<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1415" trl="Y">
-		<value column="Name" original="PO Number">Numero OdA</value>
-		<value column="PrintName" original="PO Number">Numero OdA</value>
-		<value column="Description" original="Purchase Order Number"/>
-		<value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1416" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-		<value column="PrintName" original="Price">Prezzo</value>
-		<value column="Description" original="Price"/>
-		<value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1417" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="PrintName" original="Product">Prodotto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1418" trl="Y">
-		<value column="Name" original="Proxy address">Indirizzo Proxy</value>
-		<value column="PrintName" original="Proxy address">Indirizzo Proxy</value>
-		<value column="Description" original=" Address of your proxy server">Indirizzo del proxy server</value>
-		<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1419" trl="Y">
-		<value column="Name" original="Proxy logon">Proxy logon</value>
-		<value column="PrintName" original="Proxy logon">Proxy logon</value>
-		<value column="Description" original="Logon of your proxy server"/>
-		<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1420" trl="Y">
-		<value column="Name" original="Proxy password">Proxy password</value>
-		<value column="PrintName" original="Proxy password">Proxy password</value>
-		<value column="Description" original="Password of your proxy server"/>
-		<value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1421" trl="Y">
-		<value column="Name" original="Proxy port">Proxy port</value>
-		<value column="PrintName" original="Proxy port">Proxy port</value>
-		<value column="Description" original="Port of your proxy server"/>
-		<value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1422" trl="Y">
-		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
-		<value column="PrintName" original="Authorization Code">Codice di autorizzazione</value>
-		<value column="Description" original="Authorization Code returned">Codice di autorizzazione della risposta</value>
-		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1423" trl="Y">
-		<value column="Name" original="Address verified">Indirizzo verificato</value>
-		<value column="PrintName" original="Address verified">Indirizzo verificato</value>
-		<value column="Description" original="This address has been verified">L'indirizzo è stato verificato</value>
-		<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1424" trl="Y">
-		<value column="Name" original="Zip verified">CAP verificato</value>
-		<value column="PrintName" original="Zip verified">CAP verificato</value>
-		<value column="Description" original="The Zip Code has been verified"/>
-		<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1425" trl="Y">
-		<value column="Name" original="Info">Info</value>
-		<value column="PrintName" original="Info">Info</value>
-		<value column="Description" original="Response info"/>
-		<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1426" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-		<value column="PrintName" original="Reference">Riferimento</value>
-		<value column="Description" original="Payment reference"/>
-		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1427" trl="Y">
-		<value column="Name" original="Response Message">Messaggio</value>
-		<value column="PrintName" original="Message">Messaggio</value>
-		<value column="Description" original="Response message"/>
-		<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1428" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-		<value column="PrintName" original="Result">Risultato</value>
-		<value column="Description" original="Result of transmission"/>
-		<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1429" trl="Y">
-		<value column="Name" original="Referrer">Assegnato</value>
-		<value column="PrintName" original="Referrer">Assegnato</value>
-		<value column="Description" original="Referring web address"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1430" trl="Y">
-		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
-		<value column="PrintName" original="Remote Addr">Indirizzo remoto</value>
-		<value column="Description" original="Remote Address"/>
-		<value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1431" trl="Y">
-		<value column="Name" original="Remote Host">Host remoto</value>
-		<value column="PrintName" original="Remote Host">Host remoto</value>
-		<value column="Description" original="Remote host Info"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1433" trl="Y">
-		<value column="Name" original="Session ID">ID della sessione</value>
-		<value column="PrintName" original="Session ID">ID della sessione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1434" trl="Y">
-		<value column="Name" original="Statement date">Data rendiconto</value>
-		<value column="PrintName" original="Statement date">Data rendiconto</value>
-		<value column="Description" original="Date of the statement">Data di processing di uno statement</value>
-		<value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement being processed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1435" trl="Y">
-		<value column="Name" original="Statement difference">Differenza rendiconto</value>
-		<value column="PrintName" original="Statement difference">Differenza rendiconto</value>
-		<value column="Description" original="Difference between statement ending balance and actual ending balance">Differenza fra l'importo dell'ultimo estratto conto ed il saldo attuale</value>
-		<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1436" trl="Y">
-		<value column="Name" original="Tax Credit">Imposta a Credito</value>
-		<value column="PrintName" original="Tax Credit">Imposta a Credito</value>
-		<value column="Description" original="Account for Tax you can reclaim">Conto tasse da rimborsare - prima della dichiarazione dei redditi</value>
-		<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1437" trl="Y">
-		<value column="Name" original="Tax Due">Imposta a Debito</value>
-		<value column="PrintName" original="Tax Due">Imposta a Debito</value>
-		<value column="Description" original="Account for Tax you have to pay">Conto per le tasse da pagare - prima della dichiarazione dei redditi</value>
-		<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1438" trl="Y">
-		<value column="Name" original="Tax Expense">Imposta Indeducibile</value>
-		<value column="PrintName" original="Tax Expense">Imposta Indeducibile</value>
-		<value column="Description" original="Account for paid tax you cannot reclaim">Conto per tasse indeducibili</value>
-		<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1439" trl="Y">
-		<value column="Name" original="Tax Liability">Debito d'imposta</value>
-		<value column="PrintName" original="Tax Liability">Debito d'imposta</value>
-		<value column="Description" original="Account for Tax declaration liability">Conto per le tasse soggette a dichiarazione</value>
-		<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1440" trl="Y">
-		<value column="Name" original="Tax Receivables"> Credito d'imposta</value>
-		<value column="PrintName" original="Tax Receivables">Credito d'imposta</value>
-		<value column="Description" original="Account for Tax credit after tax declaration">Conto per le tasse a credito dopo la dichiarazione dei redditi</value>
-		<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1441" trl="Y">
-		<value column="Name" original="Tender type">Tipo di Offerta</value>
-		<value column="PrintName" original="Tender type">Tipo di Offerta</value>
-		<value column="Description" original="Method of Payment"/>
-		<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH, Credit Card, Check)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1444" trl="Y">
-		<value column="Name" original="User ID">ID dell'Utente</value>
-		<value column="PrintName" original="User ID">ID dell'Utente</value>
-		<value column="Description" original="User ID or account number"/>
-		<value column="Help" original="The User ID identifies a user and allows access to records or processes.">L'ID dell'Utente identifica un utente e permette l'accesso ai record o ai processi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1445" trl="Y">
-		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
-		<value column="PrintName" original="Voice authorization code">Codice di autorizzazione vocale</value>
-		<value column="Description" original="Voice Authorization Code from credit card company"/>
-		<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1446" trl="Y">
-		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
-		<value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
-		<value column="Description" original="Web Basket"/>
-		<value column="Help" original="Temporary Web Basket"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1447" trl="Y">
-		<value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
-		<value column="PrintName" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
-		<value column="Description" original="Account for Inventory Revaluation">Differenze per variazione prezzi di mercato (minori costi)</value>
-		<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">Il Conto di Rivalutazione di Inventario identifica il conto utilizzato per registrare le variazioni del valore di inventario dovute alla rivalutazione della valuta corrente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1448" trl="Y">
-		<value column="Name" original="Withholding">Ritenute</value>
-		<value column="PrintName" original="Withholding">Ritenute</value>
-		<value column="Description" original="Account for Withholdings">Ritenute fiscali</value>
-		<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1449" trl="Y">
-		<value column="Name" original="Write-off">Crediti non esercibili</value>
-		<value column="PrintName" original="Write-off">Crediti non esercibili</value>
-		<value column="Description" original="Account for Receivables write-off">Crediti non esercibili per insolvenza clienti</value>
-		<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1450" trl="Y">
-		<value column="Name" original="Write-off Amount">Importo dello storno</value>
-		<value column="PrintName" original="Write-off">Importo dello storno</value>
-		<value column="Description" original="Amount to write-off">Amount to write-off</value>
-		<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1451" trl="Y">
-		<value column="Name" original="Find">Trova</value>
-		<value column="PrintName" original="Find">Trova</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1452" trl="Y">
-		<value column="Name" original="And/Or">E/o</value>
-		<value column="PrintName" original="And/Or">E/o</value>
-		<value column="Description" original="Logical operation: AND or OR">Operazioni logiche: e/o</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1453" trl="Y">
-		<value column="Name" original="Find_ID">Trova_ID</value>
-		<value column="PrintName" original="Find_ID">Trova_ID</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1454" trl="Y">
-		<value column="Name" original="Operation">Operazione</value>
-		<value column="PrintName" original="Operation">Operazione</value>
-		<value column="Description" original="Compare Operation"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1455" trl="Y">
-		<value column="Name" original="Value To">Valore a</value>
-		<value column="PrintName" original="Value To">Valore a</value>
-		<value column="Description" original="Value To"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1457" trl="Y">
-		<value column="Name" original="Interest Amount">Importo interessi</value>
-		<value column="PrintName" original="Interest">Importo interessi</value>
-		<value column="Description" original="Interest Amount"/>
-		<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1458" trl="Y">
-		<value column="Name" original="System Attribute">Attributo</value>
-		<value column="PrintName" original="Attribute">Attributo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1461" trl="Y">
-		<value column="Name" original="Bank Account Type">Tipo di conto banca</value>
-		<value column="PrintName" original="Account type">Tipo di conto banca</value>
-		<value column="Description" original="Bank Account Type">Tipo di conto banca</value>
-		<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1462" trl="Y">
-		<value column="Name" original="Cash Journal">Prima nota cassa</value>
-		<value column="PrintName" original="Cash Journal">Prima nota cassa</value>
-		<value column="Description" original="Cash Journal">Prima nota di cassa</value>
-		<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1463" trl="Y">
-		<value column="Name" original="Cash Book">Libro di Cassa</value>
-		<value column="PrintName" original="Cash Book">Libro di Cassa</value>
-		<value column="Description" original="Cash Book for recording petty cash transactions">Libro cassa per memorizzare le piccole transazioni di cassa</value>
-		<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1464" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-		<value column="PrintName" original="Cash Line">Riga prima nota cassa</value>
-		<value column="Description" original="Cash Journal Line">Linea di prima nota di cassa</value>
-		<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1465" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
-		<value column="PrintName" original="Payment Batch">Gruppo pagamenti</value>
-		<value column="Description" original="Payment batch for EFT"/>
-		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1466" trl="Y">
-		<value column="Name" original="Cash Type">Tipo cassa</value>
-		<value column="PrintName" original="Cash Type">Tipo cassa</value>
-		<value column="Description" original="Source of Cash">Sorgente di cassa</value>
-		<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1467" trl="Y">
-		<value column="Name" original="Cash Book Asset">Libro Cassa</value>
-		<value column="PrintName" original="Cash Book Asset">Conto Libro di Cassa</value>
-		<value column="Description" original="Cash Book Asset Account">Conto di controllo - valore cassa</value>
-		<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1468" trl="Y">
-		<value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
-		<value column="PrintName" original="Cash Book Differences">Differenze di libro cassa</value>
-		<value column="Description" original="Cash Book Differences Account">Conto per le differenze di libro cassa</value>
-		<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1469" trl="Y">
-		<value column="Name" original="Cash Book Expense">Spese</value>
-		<value column="PrintName" original="Cash Book Expense">Spese di libro cassa</value>
-		<value column="Description" original="Cash Book Expense Account">Conto per le spese spese di cassa</value>
-		<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1470" trl="Y">
-		<value column="Name" original="Cash Book Receipt">Incassi</value>
-		<value column="PrintName" original="Cash Book Receipt">Incassi di libro cassa</value>
-		<value column="Description" original="Cash Book Receipts Account">Conto per gli incassi nel libro cassa</value>
-		<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1473" trl="Y">
-		<value column="Name" original="ACH">ACH</value>
-		<value column="PrintName" original="ACH">ACH</value>
-		<value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
-		<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1474" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-		<value column="PrintName" original="Manual">Manuale</value>
-		<value column="Description" original="This is a manual process"/>
-		<value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1476" trl="Y">
-		<value column="Name" original="Reversal">Storno</value>
-		<value column="PrintName" original="Reversal">Storno</value>
-		<value column="Description" original="This is a reversing transaction"/>
-		<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1477" trl="Y">
-		<value column="Name" original="Payment amount">Importo pagamento</value>
-		<value column="PrintName" original="Payment Amt">Importo pagamento</value>
-		<value column="Description" original="Amount being paid">Importo che deve essere pagato </value>
-		<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1478" trl="Y">
-		<value column="Name" original="Payment Processor Class">Classe del processor del pagamento</value>
-		<value column="PrintName" original="Payment Processor Class">Classe del processor del pagamento</value>
-		<value column="Description" original="Payment Processor Java Class"/>
-		<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1479" trl="Y">
-		<value column="Name" original="Processing date">Data dell'elaborazione</value>
-		<value column="PrintName" original="Processing date">Data dell'elaborazione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1482" trl="Y">
-		<value column="Name" original="Statement amount">Importo rendiconto</value>
-		<value column="PrintName" original="Statement Amt">Importo rendiconto</value>
-		<value column="Description" original="Statement Amount"/>
-		<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1484" trl="Y">
-		<value column="Name" original="V_Date">V_Date</value>
-		<value column="PrintName" original="V_Date">V_Date</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1485" trl="Y">
-		<value column="Name" original="V_Number">V_Number</value>
-		<value column="PrintName" original="V_Number">V_Number</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1486" trl="Y">
-		<value column="Name" original="V_String">V_String</value>
-		<value column="PrintName" original="V_String">V_String</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1487" trl="Y">
-		<value column="Name" original="Effective date">Data effettiva</value>
-		<value column="PrintName" original="Effective date">Data effettiva</value>
-		<value column="Description" original="Date when money is available"/>
-		<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1490" trl="Y">
-		<value column="Name" original="Create lines from">Creare Da</value>
-		<value column="PrintName" original="Create lines from">Creare da</value>
-		<value column="Description" original="Process which will generate a new document lines based on an existing document">Processo che genererà un documento sulla base uno quello esistente</value>
-		<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1491" trl="Y">
-		<value column="Name" original="Generate To">Generare a</value>
-		<value column="PrintName" original="Generate To">Generare a</value>
-		<value column="Description" original="Generate To"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1492" trl="Y">
-		<value column="Name" original="Accept Discover">Carta Discover accettata</value>
-		<value column="PrintName" original="Discover">Carta Discover accettata</value>
-		<value column="Description" original="Accept Discover Card">La carta Discover è accettata</value>
-		<value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted as payment to this Bank Account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1493" trl="Y">
-		<value column="Name" original="Commission %">Commissione</value>
-		<value column="PrintName" original="Comm %">Commissione</value>
-		<value column="Description" original="Commission stated as a percentage">Identificativo della commissione</value>
-		<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1494" trl="Y">
-		<value column="Name" original="Cost per transaction">Costo per transazione</value>
-		<value column="PrintName" original="Cost per Trx">Costo per transazione</value>
-		<value column="Description" original="Fixed cost per transaction">Costo fisso per transazione</value>
-		<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1496" trl="Y">
-		<value column="Name" original="Days due">Giorni alla scadenza</value>
-		<value column="PrintName" original="Days Due">Giorni alla scadenza</value>
-		<value column="Description" original="Number of days due (negative: due in number of days)"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1497" trl="Y">
-		<value column="Name" original="Online Processing">Elaborazione online</value>
-		<value column="PrintName" original="Online Processing">Elaborazione online</value>
-		<value column="Description" original="This payment can be processed online"/>
-		<value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1498" trl="Y">
-		<value column="Name" original="Paid Amount">Importo pagato</value>
-		<value column="PrintName" original="Paid">Importo pagato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1499" trl="Y">
-		<value column="Name" original="Require CreditCard Verification Code">Richiesta del codice di verifica della carta di credito</value>
-		<value column="PrintName" original="Require Verification Code">Richiesta del codice di verifica della carta di credito</value>
-		<value column="Description" original="Require 3/4 digit Credit Verification Code"/>
-		<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1500" trl="Y">
-		<value column="Name" original="Field Group">Gruppo del campo</value>
-		<value column="PrintName" original="Field Group">Gruppo del campo</value>
-		<value column="Description" original="Logical grouping of fields"/>
-		<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1502" trl="Y">
-		<value column="Name" original="Date last action">Data ultima azione</value>
-		<value column="PrintName" original="Date last action">Data ultima azione</value>
-		<value column="Description" original="Date this request was last acted on">Data di ultima azione su questa richiesta</value>
-		<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1503" trl="Y">
-		<value column="Name" original="Date next action">Data azione successiva</value>
-		<value column="PrintName" original="Date next action">Data azione successiva</value>
-		<value column="Description" original="Date that this request should be acted on">Data alla quale si dovrebbe eseguire la successiva azione su questa richiesta</value>
-		<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1504" trl="Y">
-		<value column="Name" original="Due type">Tipo di scadenza</value>
-		<value column="PrintName" original="Due type">Tipo di scadenza</value>
-		<value column="Description" original="Status of the next action for this Request"/>
-		<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1506" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-		<value column="PrintName" original="Frequency">Frequenza</value>
-		<value column="Description" original="Frequency of events"/>
-		<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining when a request will be processed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1507" trl="Y">
-		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
-		<value column="PrintName" original="Frequency type">Tipo di frequenza</value>
-		<value column="Description" original="Frequency of event"/>
-		<value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the start and end date of the calculation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1508" trl="Y">
-		<value column="Name" original="Allocated">Allocato</value>
-		<value column="PrintName" original="Allocated">Allocato</value>
-		<value column="Description" original="Indicates if the payment has been allocated">Indica se il pagamento è stato effettuato</value>
-		<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1509" trl="Y">
-		<value column="Name" original="Escalated">Escalation</value>
-		<value column="PrintName" original="Escalated">Escalation</value>
-		<value column="Description" original="This request has been escalated"/>
-		<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1510" trl="Y">
-		<value column="Name" original="HTML">HTML</value>
-		<value column="PrintName" original="HTML">HTML</value>
-		<value column="Description" original="Text has HTML tags"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1511" trl="Y">
-		<value column="Name" original="Subject">Testata della mail</value>
-		<value column="PrintName" original="Subject">Testata della mail</value>
-		<value column="Description" original="Mail Header (Subject)"/>
-		<value column="Help" original="The subject of the mail message"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1512" trl="Y">
-		<value column="Name" original="Mail Text">Testo della mail</value>
-		<value column="PrintName" original="Mail Text">Testo della mail</value>
-		<value column="Description" original="Text used for Mail message"/>
-		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1513" trl="Y">
-		<value column="Name" original="Next action">Azione successiva</value>
-		<value column="PrintName" original="Next action">Azione successiva</value>
-		<value column="Description" original="Next Action to be taken"/>
-		<value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1514" trl="Y">
-		<value column="Name" original="Priority">Priorità</value>
-		<value column="PrintName" original="Priority">Priorità</value>
-		<value column="Description" original="Indicates if this request is of a high, medium or low priority."/>
-		<value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1515" trl="Y">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-		<value column="PrintName" original="Mail Template">Template della Mail</value>
-		<value column="Description" original="Text templates for mailings"/>
-		<value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1516" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-		<value column="PrintName" original="Request">Richiesta</value>
-		<value column="Description" original="Request from a Business Partner or Prospect"/>
-		<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1517" trl="Y">
-		<value column="Name" original="Request History">Azione della richiesta</value>
-		<value column="PrintName" original="Request History">Azione della richiesta</value>
-		<value column="Description" original="Request has been changed">Azione richiesta</value>
-		<value column="Help" original="Old values">The Request Action indicates if the Credit Card Company has requested further action be taken.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1519" trl="Y">
-		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
-		<value column="PrintName" original="Request Processor">Elaboratore della richiesta</value>
-		<value column="Description" original="Processor for Requests"/>
-		<value column="Help" original="Processor for Requests"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1520" trl="Y">
-		<value column="Name" original="Request Amount">Importo della richiesta</value>
-		<value column="PrintName" original="Request Amt">Importo della richiesta</value>
-		<value column="Description" original="Amount associated with this request">Importo associato a questa richiesta</value>
-		<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1521" trl="Y">
-		<value column="Name" original="Summary">Riepilogo</value>
-		<value column="PrintName" original="Summary">Riepilogo</value>
-		<value column="Description" original="Textual summary of this request"/>
-		<value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1522" trl="Y">
-		<value column="Name" original="Supervisor">Supervisore</value>
-		<value column="PrintName" original="Supervisor">Supervisore</value>
-		<value column="Description" original="Supervisor for this user/organization - used for escalation and approval"/>
-		<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1524" trl="Y">
-		<value column="Name" original="Allocation No">N. allocazione</value>
-		<value column="PrintName" original="Allocation No">N. allocazione</value>
-		<value column="Description" original="Allocation Number">Numero dell'allocazone</value>
-		<value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1525" trl="Y">
-		<value column="Name" original="Multiplier">Moltiplicatore</value>
-		<value column="PrintName" original="Multiplier">Moltiplicatore</value>
-		<value column="Description" original="Type Multiplier (Credit = -1)"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1526" trl="Y">
-		<value column="Name" original="Open Amount">Importo aperto</value>
-		<value column="PrintName" original="Open">Importo aperto</value>
-		<value column="Description" original="Open item amount"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1527" trl="Y">
-		<value column="Name" original="Remark">Osservazione</value>
-		<value column="PrintName" original="Remark">Osservazione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1528" trl="Y">
-		<value column="Name" original="Margin %">Margine %</value>
-		<value column="PrintName" original="Margin %">Margine %</value>
-		<value column="Description" original="Margin for a product as a percentage"/>
-		<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1529" trl="Y">
-		<value column="Name" original="Default Logic 2">Logica di Default 2</value>
-		<value column="PrintName" original="Default Logic 2">Logica di Default 2</value>
-		<value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
-		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1531" trl="Y">
-		<value column="Name" original="SQL Group Function">Gruppo Funzioni SQL</value>
-		<value column="PrintName" original="SQL Group Function">Gruppo Funzioni SQL</value>
-		<value column="Description" original="This function will generate a Group By Clause"/>
-		<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1532" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-		<value column="PrintName" original="Payment Selection">Fatture in fase di pagamento</value>
-		<value column="Description" original="Payment Selection"/>
-		<value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1533" trl="Y">
-		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
-		<value column="PrintName" original="Payment Selection Line">Riga della selezione del pagamento</value>
-		<value column="Description" original="Payment Selection Line"/>
-		<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1538" trl="Y">
-		<value column="Name" original="Payment date">Data del pagamento</value>
-		<value column="PrintName" original="Payment date">Data del pagamento</value>
-		<value column="Description" original="Date Payment made">Data di esecuzione pagamento</value>
-		<value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1539" trl="Y">
-		<value column="Name" original="Total Amount">Importo totale</value>
-		<value column="PrintName" original="Total Amt">Importo totale</value>
-		<value column="Description" original="Total Amount"/>
-		<value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1540" trl="Y">
-		<value column="Name" original="Report view Column">Colonna della vista del report</value>
-		<value column="PrintName" original="Report view Column">Colonna della vista del report</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1541" trl="Y">
-		<value column="Name" original="Function Column">Funzione colonna</value>
-		<value column="PrintName" original="Function Column">Funzione colonna</value>
-		<value column="Description" original="Overwrite Column with Function "/>
-		<value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1543" trl="Y">
-		<value column="Name" original="Actual Amount">Importo effettivo</value>
-		<value column="PrintName" original="Actual Amt">Importo effettivo</value>
-		<value column="Description" original="The actual amount">Importo effettivo</value>
-		<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1544" trl="Y">
-		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
-		<value column="PrintName" original="Actual Qty">Quantità effettiva</value>
-		<value column="Description" original="The actual quantity">Quantità effettiva</value>
-		<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1545" trl="Y">
-		<value column="Name" original="Multiplier Amount">Importo moltiplicatore</value>
-		<value column="PrintName" original="Multiplier Amt">Importo moltiplicatore</value>
-		<value column="Description" original="Multiplier Amount for generating commissions"/>
-		<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1546" trl="Y">
-		<value column="Name" original="Subtract Amount">Sottrarre importo</value>
-		<value column="PrintName" original="Subtract Amt">Sottrarre importo</value>
-		<value column="Description" original="Subtract Amount for generating commissions"/>
-		<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1547" trl="Y">
-		<value column="Name" original="Commission">Commissione</value>
-		<value column="PrintName" original="Commission">Commissione</value>
-		<value column="Description" original="Commission">Commissione impostata come una percentuale</value>
-		<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission ID is a unique identifier of a set of commission rules.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1548" trl="Y">
-		<value column="Name" original="Commission Amount">Importo commessione</value>
-		<value column="PrintName" original="Comm Amt">Importo commessione</value>
-		<value column="Description" original="Generated Commission Amount ">Ammontare generato della commissione</value>
-		<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1549" trl="Y">
-		<value column="Name" original="Commission Line">Linea di commissione</value>
-		<value column="PrintName" original="Comm Line">Linea della commissione</value>
-		<value column="Description" original="Commission Line">Linea di commissione</value>
-		<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1550" trl="Y">
-		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
-		<value column="PrintName" original="Project Cycle">Ciclo del progetto</value>
-		<value column="Description" original="Identifier for this Project Reporting Cycle"/>
-		<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more steps or statuses</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1551" trl="Y">
-		<value column="Name" original="Cycle Step">Fase del ciclo</value>
-		<value column="PrintName" original="Cycle Step">Fase del ciclo</value>
-		<value column="Description" original="The step for this Cycle">Lo step di questo ciclo</value>
-		<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1552" trl="Y">
-		<value column="Name" original="Project Line">Riga del progetto</value>
-		<value column="PrintName" original="Project Line">Riga del progetto</value>
-		<value column="Description" original="Task or step in a project"/>
-		<value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1554" trl="Y">
-		<value column="Name" original="Commission Amount">Importo commissione</value>
-		<value column="PrintName" original="Comm Amt">Importo commissione</value>
-		<value column="Description" original="Commission Amount">Ammontare della commissione</value>
-		<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1555" trl="Y">
-		<value column="Name" original="Converted Amount">Importo convertito</value>
-		<value column="PrintName" original="Converted">Importo convertito</value>
-		<value column="Description" original="Converted Amount">Ammontare convertito</value>
-		<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1556" trl="Y">
-		<value column="Name" original="Contract Date">Data del contatto</value>
-		<value column="PrintName" original="Contract Date">Data del contatto</value>
-		<value column="Description" original="The (planned) effective date of this document.">La data effettiva di questo documento</value>
-		<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1557" trl="Y">
-		<value column="Name" original="Finish Date">Data fine</value>
-		<value column="PrintName" original="Finish Date">Data fine</value>
-		<value column="Description" original="Finish or (planned) completion date"/>
-		<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1558" trl="Y">
-		<value column="Name" original="Calculation Basis">Base del calcolo</value>
-		<value column="PrintName" original="Calculation Basis">Base del calcolo</value>
-		<value column="Description" original="Basis for the calculation the commission">Base per il calcolo delle commissioni</value>
-		<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1560" trl="Y">
-		<value column="Name" original="Info To">Info a</value>
-		<value column="PrintName" original="Info To">Info a</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1562" trl="Y">
-		<value column="Name" original="Positive only">Solo positivo</value>
-		<value column="PrintName" original="Positive only">Solo positivo</value>
-		<value column="Description" original="Do not generate negative commissions">Non generare commissioni negative</value>
-		<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">La casella di controllo Solo Positivo indica che se il risultato della sottrazione è negativo, questo viene ignorato. Ciò significa che le commissioni negative non vengono generate.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1564" trl="Y">
-		<value column="Name" original="Planned Amount">Importo pianificato</value>
-		<value column="PrintName" original="Planned Amt">Importo pianificato</value>
-		<value column="Description" original="Planned amount for this project"/>
-		<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1565" trl="Y">
-		<value column="Name" original="Planned Margin %">Margine pianificato %</value>
-		<value column="PrintName" original="Planned Margin">Margine pianificato %</value>
-		<value column="Description" original="Project's planned margin as a percentage"/>
-		<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1566" trl="Y">
-		<value column="Name" original="Planned Margin">Margine pianificato</value>
-		<value column="PrintName" original="Planned Margin">Margine pianificato</value>
-		<value column="Description" original="Project's planned margin amount"/>
-		<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1567" trl="Y">
-		<value column="Name" original="Planned Price">Prezzo pianificato</value>
-		<value column="PrintName" original="Planned Price">Prezzo pianificato</value>
-		<value column="Description" original="Planned price for this project line"/>
-		<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1568" trl="Y">
-		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
-		<value column="PrintName" original="Planned Qty">Quantità pianificata</value>
-		<value column="Description" original="Planned quantity for this project"/>
-		<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1569" trl="Y">
-		<value column="Name" original="Multiplier Quantity">Quantità moltiplicatore</value>
-		<value column="PrintName" original="Multiplier Qty">Quantità moltiplicatore</value>
-		<value column="Description" original="Value to multiply quantities by for generating commissions."/>
-		<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1570" trl="Y">
-		<value column="Name" original="Subtract Quantity">Sottrarre quantità</value>
-		<value column="PrintName" original="Subtract Qty">Sottrarre quantità</value>
-		<value column="Description" original="Quantity to subtract when generating commissions"/>
-		<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1571" trl="Y">
-		<value column="Name" original="Relative Weight">Peso relativo</value>
-		<value column="PrintName" original="Relative Weight">Peso relativo</value>
-		<value column="Description" original="Relative weight of this step (0 = ignored)"/>
-		<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps.  This is an alternative method for a funnel or measures completion of your project.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1572" trl="Y">
-		<value column="Name" original="Commission Run">Elabora della commissione</value>
-		<value column="PrintName" original="Comm Run">Elaborazione della commissione</value>
-		<value column="Description" original="Commission Run or Process">Elaborazione della commissione</value>
-		<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run ID will display.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1573" trl="Y">
-		<value column="Name" original="Commission only specified Orders">Ordini specifici commissione</value>
-		<value column="PrintName" original="Comm o Orders">Ordini specifici della commissione</value>
-		<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Calcola le commissioni esclusivamente per gli ordini o fatture dove è stato inserito questo agente</value>
-		<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1574" trl="Y">
-		<value column="Name" original="List Details">Dettagli della lista</value>
-		<value column="PrintName" original="List Details">Dettagli della lista</value>
-		<value column="Description" original="List document details"/>
-		<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1575" trl="Y">
-		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
-		<value column="PrintName" original="Comm Detail">Dettaglio della commessione</value>
-		<value column="Description" original="Supporting information for Commission Amounts">Informazioni di supporto per gli ammontari di commissione</value>
-		<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1576" trl="Y">
-		<value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
-		<value column="PrintName" original="PO Payment Term">Termini di pagamento OdA</value>
-		<value column="Description" original="Payment rules for a purchase order"/>
-		<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1578" trl="Y">
-		<value column="Name" original="B.Partner Column">Colonna del B. Partner</value>
-		<value column="PrintName" original="BPartner Column">Colonna del B. Partner</value>
-		<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Colonna chiave del Business partner pienamente qualificato</value>
-		<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1579" trl="Y">
-		<value column="Name" original="Calculation Class">Classe di calcolo</value>
-		<value column="PrintName" original="Calculation Class">Classe di calcolo</value>
-		<value column="Description" original="Java Class for calculation, implementing Interface Measure">Classe Java per il calcolo che implementa l'interfaccia di calcolo delle misure</value>
-		<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1580" trl="Y">
-		<value column="Name" original="Date Column">Colonna data</value>
-		<value column="PrintName" original="Date Column">Colonna data</value>
-		<value column="Description" original="Fully qualified date column">Colonna data in formato lungo</value>
-		<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1581" trl="Y">
-		<value column="Name" original="Date From">A partire da</value>
-		<value column="PrintName" original="Date From">A partire da</value>
-		<value column="Description" original="Starting date for a range">Data di inizio di un intervallo</value>
-		<value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1582" trl="Y">
-		<value column="Name" original="Date To">Fino a</value>
-		<value column="PrintName" original="Date To">Fino a</value>
-		<value column="Description" original="End date of a date range">Data finale di un intervallo</value>
-		<value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1583" trl="Y">
-		<value column="Name" original="Performance Goal">Obiettivo della performance</value>
-		<value column="PrintName" original="Performance Goal">Obiettivo della performance</value>
-		<value column="Description" original="Target achievement from 0..1"/>
-		<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1584" trl="Y">
-		<value column="Name" original="Achieved">Realizzato</value>
-		<value column="PrintName" original="Achieved">Realizzato</value>
-		<value column="Description" original="The goal is achieved">L'obiettivo è stato raggiunto</value>
-		<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1586" trl="Y">
-		<value column="Name" original="Manual Actual">Effettivo manuale</value>
-		<value column="PrintName" original="Manual Actual">Effettivo manuale</value>
-		<value column="Description" original="Manually entered actual value"/>
-		<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1587" trl="Y">
-		<value column="Name" original="Note">Nota</value>
-		<value column="PrintName" original="Note">Nota</value>
-		<value column="Description" original="Note for manual entry"/>
-		<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1588" trl="Y">
-		<value column="Name" original="Measure Actual">Misura effettiva</value>
-		<value column="PrintName" original="Measure Actual">Misura effettiva</value>
-		<value column="Description" original="Actual value that has been measured.">Valore attuale che è stato misurato</value>
-		<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1589" trl="Y">
-		<value column="Name" original="Measure Target">Misura target</value>
-		<value column="PrintName" original="Measure Target">Misura target</value>
-		<value column="Description" original="Target value for measure"/>
-		<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1590" trl="Y">
-		<value column="Name" original="Measure Type">Tipo di misura</value>
-		<value column="PrintName" original="Measure Type">Tipo di misura</value>
-		<value column="Description" original="Determines how the actual performance is derived">Determina come la performance attuale è derivata</value>
-		<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1591" trl="Y">
-		<value column="Name" original="Org Column">Colonna Org</value>
-		<value column="PrintName" original="Org Column">Colonna Org</value>
-		<value column="Description" original="Fully qualified Organization column (AD_Org_ID)"/>
-		<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1592" trl="Y">
-		<value column="Name" original="Achievement">Risultato</value>
-		<value column="PrintName" original="Achievement">Risultato</value>
-		<value column="Description" original="Performance Achievement">Risultato</value>
-		<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1594" trl="Y">
-		<value column="Name" original="Goal">Obiettivo</value>
-		<value column="PrintName" original="Goal">Obiettivo</value>
-		<value column="Description" original="Performance Goal"/>
-		<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1596" trl="Y">
-		<value column="Name" original="Measure">Misura</value>
-		<value column="PrintName" original="Measure">Misura</value>
-		<value column="Description" original="Concrete Performance Measurement">Misurazione delle performance concreta</value>
-		<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1597" trl="Y">
-		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
-		<value column="PrintName" original="Measure Calculation">Calcolo della misura</value>
-		<value column="Description" original="Calculation method for measuring performance">Metodo di calcolo usato per il calcolo delle performance</value>
-		<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1598" trl="Y">
-		<value column="Name" original="Product Column">Colonna del prodotto</value>
-		<value column="PrintName" original="Product Column">Colonna del prodotto</value>
-		<value column="Description" original="Fully qualified Product column (M_Product_ID)"/>
-		<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1599" trl="Y">
-		<value column="Name" original="Sql SELECT">Clausola SELECT</value>
-		<value column="PrintName" original="Select Clause">Clausola SELECT</value>
-		<value column="Description" original="SQL SELECT clause"/>
-		<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1601" trl="Y">
-		<value column="Name" original="Report Column">Colonna del report</value>
-		<value column="PrintName" original="Report Column">Colonna del report</value>
-		<value column="Description" original="Column in Report">Colonna nel report</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1602" trl="Y">
-		<value column="Name" original="Amount Type">Tipo di importo</value>
-		<value column="PrintName" original="Amt Type">Tipo di importo</value>
-		<value column="Description" original="Type of amount to report">Tipo di importo da riportare</value>
-		<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1603" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
-		<value column="PrintName" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
-		<value column="Description" original="Plan for recognizing or recording revenue"/>
-		<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1604" trl="Y">
-		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
-		<value column="PrintName" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
-		<value column="Description" original="Revenue Recognition Run or Process"/>
-		<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1605" trl="Y">
-		<value column="Name" original="Calculation">Calcolo</value>
-		<value column="PrintName" original="Calculation">Calcolo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1606" trl="Y">
-		<value column="Name" original="Column Type">Tipo di colonna</value>
-		<value column="PrintName" original="Column Type">Tipo di colonna</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1607" trl="Y">
-		<value column="Name" original="Currency Type">Tipo di valuta</value>
-		<value column="PrintName" original="Currency Type">Tipo di valuta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1608" trl="Y">
-		<value column="Name" original="Adhoc Conversion">Conversione</value>
-		<value column="PrintName" original="Adhoc Conversion">Conversione</value>
-		<value column="Description" original="Perform conversion for all amounts to currency">Effettua la conversione di tutti gli importi alla valuta</value>
-		<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1609" trl="Y">
-		<value column="Name" original="Line Type">Tipo di riga</value>
-		<value column="PrintName" original="Line Type">Tipo di riga</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1610" trl="Y">
-		<value column="Name" original="Operand 1">Operando 1</value>
-		<value column="PrintName" original="Operand 1">Operando 1</value>
-		<value column="Description" original="First operand for calculation"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1611" trl="Y">
-		<value column="Name" original="Operand 2">Operando 2</value>
-		<value column="PrintName" original="Operand 2">Operando 2</value>
-		<value column="Description" original="Second operand for calculation"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1612" trl="Y">
-		<value column="Name" original="Financial Report">Report finanziario</value>
-		<value column="PrintName" original="Financial Report">Report finanziario</value>
-		<value column="Description" original="Financial Report"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1613" trl="Y">
-		<value column="Name" original="Report Column Set">Set di colonne del report</value>
-		<value column="PrintName" original="Report Column Set">Set di colonne del report</value>
-		<value column="Description" original="Collection of Columns for Report">Insieme di colonne per il report</value>
-		<value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1614" trl="Y">
-		<value column="Name" original="Report Line">Riga del report</value>
-		<value column="PrintName" original="Report Line">Riga del report</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1615" trl="Y">
-		<value column="Name" original="Report Line Set">Set di righe del report</value>
-		<value column="PrintName" original="Report Line Set">Set di righe del report</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1616" trl="Y">
-		<value column="Name" original="Report Source">Fonte del report</value>
-		<value column="PrintName" original="Report Source">Fonte del report</value>
-		<value column="Description" original="Restriction of what will be shown in Report Line"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1618" trl="Y">
-		<value column="Name" original="Recognized Amount">Importo approvato</value>
-		<value column="PrintName" original="Recognized Amt">Importo approvato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1619" trl="Y">
-		<value column="Name" original="Relative Period">Periodo relativo</value>
-		<value column="PrintName" original="Relative Period">Periodo relativo</value>
-		<value column="Description" original="Period offset (0 is current)"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1620" trl="Y">
-		<value column="Name" original="Web Counter">Contatore Web</value>
-		<value column="PrintName" original="Web Counter">Contatore Web</value>
-		<value column="Description" original="Individual Count hit"/>
-		<value column="Help" original="Web Counter Details"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1622" trl="Y">
-		<value column="Name" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
-		<value column="PrintName" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
-		<value column="Description" original="Correct the tax for payment discount and charges">Corregge la tassa per gli sconti e le imposte sui pagamenti</value>
-		<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1623" trl="Y">
-		<value column="Name" original="Post Trade Discount">Registra sconto commerciale</value>
-		<value column="PrintName" original="Trade Discount">Registra sconto commerciale</value>
-		<value column="Description" original="Generate postings for trade discounts"/>
-		<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
-Example: Quantity 10 - List Price: 20 - Actual Price: 17
-If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
-The same applies to vendor invoices.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1624" trl="Y">
-		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
-		<value column="PrintName" original="Invoice Price Variance">Variazione prezzo fatturato</value>
-		<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Variazioni tra il costo del prodotto e il prezzo di fatturazione</value>
-		<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1625" trl="Y">
-		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
-		<value column="PrintName" original="Trade Discount Grant">Sconto commerciale di vendita</value>
-		<value column="Description" original="Trade Discount Granted Account">Sconto commerciale garantito (corregge il ricavo dei prodotti)</value>
-		<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1626" trl="Y">
-		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
-		<value column="PrintName" original="Trade Discount Received">Sconto commerciale di fornitura</value>
-		<value column="Description" original="Trade Discount Receivable Account">Sconto commerciale ottenuto (Corregge le spese per la produzione)</value>
-		<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1628" trl="Y">
-		<value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
-		<value column="PrintName" original="Inventory Adjustment">Aggiustamento di inventario</value>
-		<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Conto per l'aggiornamento del valore dell'inventario al costo attuale</value>
-		<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">Nei sistemi di costo reali, questo conto viene utilizzato per postare le registrazioni di valore di inventario. 
-Si può impostare il conto come conto standard di inventario.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1629" trl="Y">
-		<value column="Name" original="View">Vista</value>
-		<value column="PrintName" original="View">Vista</value>
-		<value column="Description" original="This is a view"/>
-		<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1631" trl="Y">
-		<value column="Name" original="Print Form">Forma di stampa</value>
-		<value column="PrintName" original="Print Form">Forma di stampa</value>
-		<value column="Description" original="Form"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1632" trl="Y">
-		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
-		<value column="PrintName" original="Bank Account Doc">Documento del conto banca</value>
-		<value column="Description" original="Checks, Transfers, etc.">Assegni, Bonifici, etc…</value>
-		<value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1634" trl="Y">
-		<value column="Name" original="Receipt">Ricevuta</value>
-		<value column="PrintName" original="Receipt">Ricevuta</value>
-		<value column="Description" original="This is a sales transaction (receipt)"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1635" trl="Y">
-		<value column="Name" original="Difference">Differenza</value>
-		<value column="PrintName" original="Difference">Differenza</value>
-		<value column="Description" original="Difference Amount"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1636" trl="Y">
-		<value column="Name" original="System Color">Colore</value>
-		<value column="PrintName" original="Color">Colore</value>
-		<value column="Description" original="Color for backgrounds or indicators">Colore per la performance analysis</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1637" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-		<value column="PrintName" original="Desktop">Desktop</value>
-		<value column="Description" original="Collection of Workbenches">Collezione di Workbenches</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1638" trl="Y">
-		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
-		<value column="PrintName" original="Desktop Workbench">Desktop Workbench</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1639" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-		<value column="PrintName" original="Image">Immagine</value>
-		<value column="Description" original="System Image or Icon"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1642" trl="Y">
-		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
-		<value column="PrintName" original="User Field">Campo definito dall'utente</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1644" trl="Y">
-		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
-		<value column="PrintName" original="User Tab">Tab definita dall'utente</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1645" trl="Y">
-		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
-		<value column="PrintName" original="User Win">Finestra definita dall'utente</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1646" trl="Y">
-		<value column="Name" original="Workbench">Area di lavoro</value>
-		<value column="PrintName" original="Workbench">Area di lavoro</value>
-		<value column="Description" original="Collection of windows, reports">Collezione di finestre, reports</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1647" trl="Y">
-		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
-		<value column="PrintName" original="Workbench Win">Videata dell'area di lavoro</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1648" trl="Y">
-		<value column="Name" original="Alpha">Alpha</value>
-		<value column="PrintName" original="Alpha">Alpha</value>
-		<value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1649" trl="Y">
-		<value column="Name" original="2nd Alpha">2° Alpha</value>
-		<value column="PrintName" original="2nd Alpha">2° Alpha</value>
-		<value column="Description" original="Alpha value for second color">Valore Alpha come secondo colore</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1650" trl="Y">
-		<value column="Name" original="Blue">Blu</value>
-		<value column="PrintName" original="Blue">Blu</value>
-		<value column="Description" original="Color RGB blue value">Valore del colore RGB</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1651" trl="Y">
-		<value column="Name" original="2nd Blue">2° Blu</value>
-		<value column="PrintName" original="2nd Blue">2° Blu</value>
-		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1652" trl="Y">
-		<value column="Name" original="Color Type">Tipo di colore</value>
-		<value column="PrintName" original="Color Type">Tipo di colore</value>
-		<value column="Description" original="Color presentation for this color">Tipo di colore</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1654" trl="Y">
-		<value column="Name" original="Green">Verde</value>
-		<value column="PrintName" original="Green">Verde</value>
-		<value column="Description" original="RGB value "/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1655" trl="Y">
-		<value column="Name" original="2nd Green">2° Verde</value>
-		<value column="PrintName" original="2nd Green">2° Verde</value>
-		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1656" trl="Y">
-		<value column="Name" original="Selection Column">Selezione colonne</value>
-		<value column="PrintName" original="Selection">Selezione colonne</value>
-		<value column="Description" original="Is this column used for finding rows in windows"/>
-		<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1657" trl="Y">
-		<value column="Name" original="Line Distance">Distanza della riga</value>
-		<value column="PrintName" original="Distance">Distanza della riga</value>
-		<value column="Description" original="Distance between lines">Distanza fra linee</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1658" trl="Y">
-		<value column="Name" original="Line Width">Riga larghezza</value>
-		<value column="PrintName" original="Line Width">Riga larghezza</value>
-		<value column="Description" original="Width of the lines"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1659" trl="Y">
-		<value column="Name" original="PO Description">Descrizione OdA</value>
-		<value column="PrintName" original="PO Description">Descrizione OdA</value>
-		<value column="Description" original="Description in PO Screens">Descrizione nei PO screens</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1660" trl="Y">
-		<value column="Name" original="PO Help">Aiuto OdA</value>
-		<value column="PrintName" original="PO Help">Aiuto OdA</value>
-		<value column="Description" original="Help for PO Screens"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1661" trl="Y">
-		<value column="Name" original="PO Name">Nome OdA</value>
-		<value column="PrintName" original="PO Name">Nome OdA</value>
-		<value column="Description" original="Name on PO Screens"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1662" trl="Y">
-		<value column="Name" original="PO Print name">Nome stampa OdA</value>
-		<value column="PrintName" original="PO Print">Nome stampa OdA</value>
-		<value column="Description" original="Print name on PO Screens/Reports"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1663" trl="Y">
-		<value column="Name" original="Read Only Logic">Sola lettura</value>
-		<value column="PrintName" original="Read Only Logic">Sola lettura</value>
-		<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)"/>
-		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1664" trl="Y">
-		<value column="Name" original="Red">Rosso</value>
-		<value column="PrintName" original="Red">Rosso</value>
-		<value column="Description" original="RGB value"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1665" trl="Y">
-		<value column="Name" original="2nd Red">2° Rosso</value>
-		<value column="PrintName" original="2nd Red">2° Rosso</value>
-		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1667" trl="Y">
-		<value column="Name" original="Simulation">Simulazione</value>
-		<value column="PrintName" original="Simulation">Simulazione</value>
-		<value column="Description" original="Performing the function is only simulated"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1669" trl="Y">
-		<value column="Name" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
-		<value column="PrintName" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
-		<value column="Description" original="Otherwise records will be added">Altrimenti i records verranno aggiunti</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1670" trl="Y">
-		<value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
-		<value column="PrintName" original="Detail Information">Stampa le transazioni di dettaglio</value>
-		<value column="Description" original="Additional Detail Information"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1671" trl="Y">
-		<value column="Name" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
-		<value column="PrintName" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
-		<value column="Description" original="Maximum invoice amount to be written off in invoice currency"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1672" trl="Y">
-		<value column="Name" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
-		<value column="PrintName" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
-		<value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1673" trl="Y">
-		<value column="Name" original="Only Discount">Solo sconto</value>
-		<value column="PrintName" original="Only Discount">Solo sconto</value>
-		<value column="Description" original="Include only invoices where we would get payment discount"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1674" trl="Y">
-		<value column="Name" original="Only Due">Solo scaduto</value>
-		<value column="PrintName" original="Only Due">Solo scaduto</value>
-		<value column="Description" original="Include only due invoices"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1675" trl="Y">
-		<value column="Name" original="Product Key">Codice del prodotto</value>
-		<value column="PrintName" original="Product Key">Codice del prodotto</value>
-		<value column="Description" original="Key of the Product"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1676" trl="Y">
-		<value column="Name" original="Inventory Quantity">Quantità di inventario</value>
-		<value column="PrintName" original="Inventory Quantity">Quantità di inventario</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1677" trl="Y">
-		<value column="Name" original="Show Actual Amount">Mostra importo effettivo</value>
-		<value column="PrintName" original="Show Actual Amount">Mostra importo effettivo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1678" trl="Y">
-		<value column="Name" original="Show Committed Amount">Mostra importo impegnato</value>
-		<value column="PrintName" original="Show Committed Amount">Mostra importo impegnato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1679" trl="Y">
-		<value column="Name" original="Show Planned Amount">Mostra importo pianificato</value>
-		<value column="PrintName" original="Show Planned Amount">Mostra importo pianificato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1680" trl="Y">
-		<value column="Name" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
-		<value column="PrintName" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1681" trl="Y">
-		<value column="Name" original="Show Planned Quantity">Mostra quantità pianificata</value>
-		<value column="PrintName" original="Show Planned Quantity">Mostra quantità pianificata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1682" trl="Y">
-		<value column="Name" original="Entity Type">Tipo di entità</value>
-		<value column="PrintName" original="Entity Type">Tipo di entità</value>
-		<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; determina la ownership e se può essere sincronizzato</value>
-		<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Compiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
-
-For customizations, copy the entity and select "User"!</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1683" trl="Y">
-		<value column="Name" original="Import Fields">Importazione Campi</value>
-		<value column="PrintName" original="Import Fields">Importazione Campi</value>
-		<value column="Description" original="Create Fields from Table Columns">Crea campi dalle colonne della tabella</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1684" trl="Y">
-		<value column="Name" original="Import Table">Importazione Tabella</value>
-		<value column="PrintName" original="Import Table">Importazione Tabella</value>
-		<value column="Description" original="Import Table Columns from Database"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1685" trl="Y">
-		<value column="Name" original="Synchronize Database">Sincronizzare Database</value>
-		<value column="PrintName" original="Sync DB">Sincronizzare Database</value>
-		<value column="Description" original="Change database table definition when changing dictionary definition">Cambia la definizione della tabella quando viene modificata la definizione del dizionario dati</value>
-		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1686" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-		<value column="PrintName" original="Payment selection">Fatture in fase di pagameto</value>
-		<value column="Description" original="AP Payment Selection Clearing Account">Debiti vs fornitori per fatture in fase di pagamento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1687" trl="Y">
-		<value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
-		<value column="PrintName" original="Unallocated Cash">Cassa non riconciliata</value>
-		<value column="Description" original="Unallocated Cash Clearing Account">Pagamenti ricevuti ma non ancora catalogati</value>
-		<value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1688" trl="Y">
-		<value column="Name" original="Cash Transfer">Trasferimenti</value>
-		<value column="PrintName" original="Cash Transfer">Trasferimento di cassa</value>
-		<value column="Description" original="Cash Transfer Clearing Account">Valore della valuta di cassa in trasferimento</value>
-		<value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1689" trl="Y">
-		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
-		<value column="PrintName" original="Match Invoice">Abbinamento della fattura</value>
-		<value column="Description" original="Match Shipment/Receipt to Invoice"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1690" trl="Y">
-		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
-		<value column="PrintName" original="Match PO">Abbinamento dell'ordine</value>
-		<value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice"/>
-		<value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1692" trl="Y">
-		<value column="Name" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
-		<value column="PrintName" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
-		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">I conti selezionati saranno cancellati! PERICOLOSO!!!</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1693" trl="Y">
-		<value column="Name" original="Keyword">Parola chiave</value>
-		<value column="PrintName" original="Keyword">Parola chiave</value>
-		<value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
-		<value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. If there are two words, both words must exist.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1695" trl="Y">
-		<value column="Name" original="Alert after Days Due">Avvertimento dopo i giorni di scaduto</value>
-		<value column="PrintName" original="Alert days Due">Avvertimento giorni di scaduto</value>
-		<value column="Description" original="Send email alert after number of days due (0=no alerts)">Invia un email di avvertimento dopo un numero di giorni di scaduto (0=no avvertimento)</value>
-		<value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is overdue. If set to zero, no alert is sent.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1696" trl="Y">
-		<value column="Name" original="Escalate after Days Due">Escalation dopo i giorni di scaduto</value>
-		<value column="PrintName" original="Escalate after Days">Escalation dopo i giorni di scaduto</value>
-		<value column="Description" original="Escalation to superior after number of due days (0 = no)"/>
-		<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days overdue.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1697" trl="Y">
-		<value column="Name" original="Request Routing">Routing della richiesta</value>
-		<value column="PrintName" original="Request Routing">Routing della richiesta</value>
-		<value column="Description" original="Automatic routing of requests">Routing automatico delle richieste</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1698" trl="Y">
-		<value column="Name" original="Request EMail">Email della richiesta</value>
-		<value column="PrintName" original="Request EMail">Email della richiesta</value>
-		<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Indirizzo Email per mandare mails automatiche o ricevere email da per procesi automatici</value>
-		<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1699" trl="Y">
-		<value column="Name" original="Request Folder">Cartella della richiesta</value>
-		<value column="PrintName" original="Request Folder">Cartella della richiesta</value>
-		<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Cartella in cui gestire le email in arrivo; se vuoto viene usato l'INBOX folder</value>
-		<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1700" trl="Y">
-		<value column="Name" original="Request User">Utente della richiesta</value>
-		<value column="PrintName" original="Request User">Utente della richiesta</value>
-		<value column="Description" original="User Name (ID) of the email owner"/>
-		<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1701" trl="Y">
-		<value column="Name" original="Request User Password">Password dell'utente della richiesta</value>
-		<value column="PrintName" original="Request User PW">Password dell'utente della richiesta</value>
-		<value column="Description" original="Password of the user name (ID) for mail processing">Password dell'utente (ID) per l'elaborazione email.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1703" trl="Y">
-		<value column="Name" original="Accept Language">Lingua consentita</value>
-		<value column="PrintName" original="Accept Language">Lingua consentita</value>
-		<value column="Description" original="Language accepted based on browser information">Lingua consentita sulla base delle informazioni del browser</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1704" trl="Y">
-		<value column="Name" original="User Agent">Utente rappresentante</value>
-		<value column="PrintName" original="User Agent">Utente rappresentante</value>
-		<value column="Description" original="Browser Used">Usato dal browser</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1706" trl="Y">
-		<value column="Name" original="All Nodes">Tutti i nodi</value>
-		<value column="PrintName" original="All Nodes">Tutti i nodi</value>
-		<value column="Description" original="All Nodes are included (Complete Tree)">Tutti i nodi sono inclusi</value>
-		<value column="Help" original="If selected, all Nodes must be in the tree."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1707" trl="Y">
-		<value column="Name" original="Break Discount %">Sconto % del Break Point</value>
-		<value column="PrintName" original="Break Discount">Sconto % del Break Point</value>
-		<value column="Description" original="Trade Discount in Percent for the break level">Sconto in percentuale per il price break</value>
-		<value column="Help" original="Trade Discount in Percent for the break level">Sconto commerciale in percentuale per il break point.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1708" trl="Y">
-		<value column="Name" original="Break Value">Valore del Break Point</value>
-		<value column="PrintName" original="Break Value">Valore del Break Point</value>
-		<value column="Description" original="Low Value of trade discount break level">Valore minimo per lo sconto</value>
-		<value column="Help" original="Starting Quantity or Amount Value for break level">Quantità minima o Importo minmo per lo sconto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1710" trl="Y">
-		<value column="Name" original="Accumulation Level">Livello cumulativo</value>
-		<value column="PrintName" original="Accumulation Level">Livello cumulativo</value>
-		<value column="Description" original="Level for accumulative calculations">Livello per calcoli cumulativi</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1711" trl="Y">
-		<value column="Name" original="Discount Type">Tipo di sconto</value>
-		<value column="PrintName" original="Discount Type">Tipo di sconto</value>
-		<value column="Description" original="Type of trade discount calculation">Tipo di calcolo dello sconto commerciale</value>
-		<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Tipo di Sconto utilizzato per calcolare la percentuale dello sconto commerciale.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1712" trl="Y">
-		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
-		<value column="PrintName" original="Flat Discount">Sconto Piatto %</value>
-		<value column="Description" original="Flat discount percentage ">Sconto Piatto %</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1713" trl="Y">
-		<value column="Name" original="Quantity based">Basato sulla quantità</value>
-		<value column="PrintName" original="Quantity based">Basato sulla quantità</value>
-		<value column="Description" original="Trade discount break level based on Quantity (not value)">Break point per lo sconto commerciale  è basato sulla quantità (non l'importo)</value>
-		<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">Il calcolo dello  sconto commerciale  è basato sulla quantità dell'ordine e non sull'importo dell'ordine.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1714" trl="Y">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-		<value column="PrintName" original="Discount Schema">Schema dello sconto</value>
-		<value column="Description" original="Schema to calculate the trade discount percentage">Schema per il calcolo della percentuale dello sconto commerciale</value>
-		<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Dopo il calcolo del prezzo  (standard), la percentuale dello sconto commerciale i calcolato ed applicato per arrivare al prezzo finale.</value>
-		<value column="PO_Description" original="Schema to calculate price lists"/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original="Price List Schema"/>
-		<value column="PO_PrintName" original="Price List Schema"/>
-	</row>
-	<row id="1715" trl="Y">
-		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
-		<value column="PrintName" original="Discount Schema Break">Break Point Schema dello Sconto</value>
-		<value column="Description" original="Trade Discount Break">Break Point Schema dello Sconto</value>
-		<value column="Help" original="Trade discount based on breaks (steps)">Sconto commerciale basato sui break points (passi)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1716" trl="Y">
-		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
-		<value column="PrintName" original="Discount Pricelist">Listino Prezzi Scontato</value>
-		<value column="Description" original="Line of the pricelist trade discount schema">Riga dello schema sconto commerciale listino prezzi</value>
-		<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Per il tipo sconto listino prezzi, si imposta come il prezzo listino, prezzo standard, e prezzo limite saranno calcolati.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1717" trl="Y">
-		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
-		<value column="PrintName" original="PO Discount Schema">Schema dello sconto dell'Ordine di Acquisto</value>
-		<value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema per calcolare lo sconto commerciale (in percentuale) per gli acquisti.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1718" trl="Y">
-		<value column="Name" original="Script">Script</value>
-		<value column="PrintName" original="Script">Script</value>
-		<value column="Description" original="Dynamic Java Language Script to calculate result">Script Java dinamico per il calcolo del risultato</value>
-		<value column="Help" original="Use Java language constructs to define the result of the calculation">Utilizzare Java language constructs per definire il calcolo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1719" trl="Y">
-		<value column="Name" original="Image Alpha ">Immagine Alpha</value>
-		<value column="PrintName" original="Image Alpha">Immagine Alpha</value>
-		<value column="Description" original="Image Texture Composite Alpha"/>
-		<value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1720" trl="Y">
-		<value column="Name" original="Image URL">Immagine URL</value>
-		<value column="PrintName" original="Image URL">Immagine URL</value>
-		<value column="Description" original="URL of  image">URL della immagine</value>
-		<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL della immagine; La immagine non è archiviato nel database, ma invece ritrovato al runtime. La immagine può essere gif, jpeg o png.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1721" trl="Y">
-		<value column="Name" original="Repeat Distance">Distanza della Ripetizione</value>
-		<value column="PrintName" original="Repeat Distance">Distanza della Ripetizione</value>
-		<value column="Description" original="Distance in points to repeat gradient color - or zero">Distanza in punti per ripetere il gradiente dei colori - o zero</value>
-		<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">Se il valore è 0, il colore gradiente non è ripetuto. La distanza è aggiunto a (o subtracted da) il punto di partenza del gradiente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1722" trl="Y">
-		<value column="Name" original="Start Point">Punto di Partenza</value>
-		<value column="PrintName" original="Start Point">Punto di Partenza</value>
-		<value column="Description" original="Start point of the gradient colors">Punto di partneza per il gradiente dei colori</value>
-		<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">Il punto di partneza per il gradiente (e.s. Nord). La distanza di ripetizione determine se e quanto spesso i colori del gradiente sono ripetuti.  Se si inizia dai punti dal sud, i colore superiore è attualmente al bottone.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1723" trl="Y">
-		<value column="Name" original="Statistic Count">Conteggio statistico</value>
-		<value column="PrintName" original="Statistic Count">Conteggio statistico</value>
-		<value column="Description" original="Internal statistics how often the entity was used">Statistici interni su quanto speso è stato utilizzato l'entità.</value>
-		<value column="Help" original="For internal use.">Per uso interno.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1724" trl="Y">
-		<value column="Name" original="Statistic Seconds">Secondi statistici</value>
-		<value column="PrintName" original="Statistic Seconds">Secondi statistici</value>
-		<value column="Description" original="Internal statistics how many seconds a process took">Statistici interni su quanti secondi ha richiesto un processo per la sua elaborazione.</value>
-		<value column="Help" original="For internal use">Per uso interno.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1725" trl="Y">
-		<value column="Name" original="Tab Level">Livello della Tab</value>
-		<value column="PrintName" original="Tab Level">Livello della Tab</value>
-		<value column="Description" original="Hierarchical Tab Level (0 = top)"/>
-		<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1726" trl="Y">
-		<value column="Name" original="Standard Cost Value">Valore del Costo Standard</value>
-		<value column="PrintName" original="Standard Cost Value">Valore del Costo Standard</value>
-		<value column="Description" original="Value in Standard Costs">Valore nei costi standard</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1727" trl="Y">
-		<value column="Name" original="Valuation Date">Data di Conalida</value>
-		<value column="PrintName" original="Valuation Date">Data di Convalida</value>
-		<value column="Description" original="Date of valuation">Data di valutazione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1728" trl="Y">
-		<value column="Name" original="Limit price Value">Valore del prezzo limite</value>
-		<value column="PrintName" original="Limit price Value">Valore del prezzo limite</value>
-		<value column="Description" original="Value with limit price">Valore del prezzo limite</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1729" trl="Y">
-		<value column="Name" original="List price Value">Valore Listino Prezzi</value>
-		<value column="PrintName" original="List price Value">Valore Listino Prezzi</value>
-		<value column="Description" original="Valuation with List Price">Valutazione con listino prezzi</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1730" trl="Y">
-		<value column="Name" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
-		<value column="PrintName" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
-		<value column="Description" original="Valuation with PO Price">Valutazione con Prezzo Ordine di Acquisto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1731" trl="Y">
-		<value column="Name" original="Std Price Value">Valore del Prezzo Standard</value>
-		<value column="PrintName" original="Std Price Value">Valore del Prezzo Standard</value>
-		<value column="Description" original="Valuation with standard price">Valutazione con Prezzo Standard</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1732" trl="Y">
-		<value column="Name" original="Average Cost Amount Sum">Costo medio</value>
-		<value column="PrintName" original="Average Cost Amount Sum">Costo medio</value>
-		<value column="Description" original="Cumulative average cost amounts (internal)">Importi del costo medio cumulativo</value>
-		<value column="Help" original="Current cumulative costs for calculating the average costs">Costi cumulativi per il calcolo dei costi medi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1733" trl="Y">
-		<value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
-		<value column="PrintName" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
-		<value column="Description" original="Cumulative average cost quantities (internal)">Quantità del costo medio cumulativo</value>
-		<value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1734" trl="Y">
-		<value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
-		<value column="PrintName" original="Std Cost Amount Sum">Tot. Costo std</value>
-		<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Somma dell'importo del costo std</value>
-		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1735" trl="Y">
-		<value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
-		<value column="PrintName" original="Std Cost Quantity Sum">Tot. costo std</value>
-		<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Somma della qtà del costo std</value>
-		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1736" trl="Y">
-		<value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
-		<value column="PrintName" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
-		<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Somma dell'importo del costo dell'OdA std</value>
-		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1737" trl="Y">
-		<value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
-		<value column="PrintName" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
-		<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Somma della qtà del costo dell'OdA std</value>
-		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1738" trl="Y">
-		<value column="Name" original="Line ID">ID della Riga</value>
-		<value column="PrintName" original="Line ID">ID della Riga</value>
-		<value column="Description" original="Transaction line ID (internal)">ID della riga della transazione (interno)</value>
-		<value column="Help" original="Internal link">collegamento interno</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1739" trl="Y">
-		<value column="Name" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
-		<value column="PrintName" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
-		<value column="Description" original="Purchase Price Variance Offset Account"/>
-		<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1740" trl="Y">
-		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
-		<value column="PrintName" original="Last Invoice Price">Prezzo Ultima Fattura</value>
-		<value column="Description" original="Price of the last invoice for the product">Prezzo della fattura ultima per il prodotto</value>
-		<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">Il Prezzo ultima Fattura indica l'ultimo prezzo pagato (per la fattura) per questo prodotto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1741" trl="Y">
-		<value column="Name" original="Total Invoice Amount">Totale Fattura</value>
-		<value column="PrintName" original="Total Invoice Amount">Totale fattura</value>
-		<value column="Description" original="Cumulative total lifetime invoice amount">Importo totale cumulativo fatturato</value>
-		<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1742" trl="Y">
-		<value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
-		<value column="PrintName" original="Total Invoice Quantity">Quantità totale della fattura</value>
-		<value column="Description" original="Cumulative total lifetime invoice quantity">Quantità totale cumulativa fatturata</value>
-		<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1743" trl="Y">
-		<value column="Name" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
-		<value column="PrintName" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
-		<value column="Description" original="Payment Discount calculation does not include Taxes and Charges"/>
-		<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1744" trl="Y">
-		<value column="Name" original="Fixed Limit Price">Prezzo limite fissato</value>
-		<value column="PrintName" original="Fixed Limit">Prezzo limite fissato</value>
-		<value column="Description" original="Fixed Limit Price (not calculated)"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1745" trl="Y">
-		<value column="Name" original="Fixed List Price">Prezzo di Listino Fisso</value>
-		<value column="PrintName" original="Fixed List">Prezzo di listino fisso</value>
-		<value column="Description" original="Fixes List Price (not calculated)">Fissare il Prezzo del listino (non calcolato)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1746" trl="Y">
-		<value column="Name" original="Fixed Standard Price">Prezzo standard fisso</value>
-		<value column="PrintName" original="Fixed Standard">Prezzo standard fisso</value>
-		<value column="Description" original="Fixed Standard Price (not calculated)">Fissare il Prezzo standard  (non calcolato)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1747" trl="Y">
-		<value column="Name" original="Set Future Costs to">Impostare i Costi Futuri</value>
-		<value column="PrintName" original="Set Future Costs to">Impostare i costi futuri</value>
-		<value column="Description" original="Set the Future costs to the selection">Impostare i costi future alla selezione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1748" trl="Y">
-		<value column="Name" original="Set Standard Cost to">Impostare Costo Standard</value>
-		<value column="PrintName" original="Set Standard Cost to">Impostare Costo standard</value>
-		<value column="Description" original="Set new Standard Costs to the selection">Impostare nuovi costi standard dai costi futuri</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1749" trl="Y">
-		<value column="Name" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
-		<value column="PrintName" original="Standard Cost Invoice Diff">Differenza Costo Standard - Fattura</value>
-		<value column="Description" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
-		<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">La Differenza Accumolata tra i costi della fattura e i costi standard.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1750" trl="Y">
-		<value column="Name" original="Standard Cost PO Difference">Differenza standard del costo in OdA</value>
-		<value column="PrintName" original="Standard Cost PO Diff">Differenza standard del costo in OdA</value>
-		<value column="Description" original="Standard Cost Purchase Order Difference"/>
-		<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1751" trl="Y">
-		<value column="Name" original="Total Invoice Cost">Costo totale della fattura</value>
-		<value column="PrintName" original="Total Invoice Cost">Costo totale della fattura</value>
-		<value column="Description" original="Total lifetime invoice costs"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1752" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-		<value column="PrintName" original="Message">Messaggio</value>
-		<value column="Description" original="System Message">Messaggio del sistema</value>
-		<value column="Help" original="Information and Error messages">Messaggi di informazione e di errori</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1753" trl="Y">
-		<value column="Name" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
-		<value column="PrintName" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
-		<value column="Description" original="Allow Unit of Measure Fractions">Consentite le frazioni di unità di misura</value>
-		<value column="Help" original="If allowed, you can enter UoM Fractions">Se è permessa si può immettere le frazioni dell'unità di misura</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1754" trl="Y">
-		<value column="Name" original="Assign From">Assegnare Da</value>
-		<value column="PrintName" original="Assign From">Assegnare Da</value>
-		<value column="Description" original="Assign resource from">Data dell'inizio per la assegnazione di una risorsa</value>
-		<value column="Help" original="Assignment start">Inizio dell'impegno</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1755" trl="Y">
-		<value column="Name" original="Assign To">Assegnare A</value>
-		<value column="PrintName" original="Assign To">Assegnare A</value>
-		<value column="Description" original="Assign resource until">Assegnare una risora fino a</value>
-		<value column="Help" original="Assignment end">Fine dell'impegno</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1756" trl="Y">
-		<value column="Name" original="Expense Date">Data della Spesa</value>
-		<value column="PrintName" original="Expense Date">Data della Spesa</value>
-		<value column="Description" original="Date of expense">Data della spesa</value>
-		<value column="Help" original="Date of expense">Data della Spesa</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1758" trl="Y">
-		<value column="Name" original="Report Date">Data del report</value>
-		<value column="PrintName" original="Report Date">Data del report</value>
-		<value column="Description" original="Expense/Time Report Date">Data del report Ore/Spese</value>
-		<value column="Help" original="Date of Expense/Time Report">Data del report Ore/Spese</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1759" trl="Y">
-		<value column="Name" original="Slot End">Fine intervallo</value>
-		<value column="PrintName" original="Slot End">Fine intervallo</value>
-		<value column="Description" original="Time when timeslot ends">Ora in cui un intervallo finisce</value>
-		<value column="Help" original="Ending time for time slots">Ora in cui un intervallo finisce</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1760" trl="Y">
-		<value column="Name" original="Slot Start">Inizio intervallo</value>
-		<value column="PrintName" original="Slot Start">Inizio intervallo</value>
-		<value column="Description" original="Time when timeslot starts">Ora in cui un intervallo parte</value>
-		<value column="Help" original="Starting time for time slots">Ora in cui un intervallo parte</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1761" trl="Y">
-		<value column="Name" original="Expense Amount">Importo della Spesa</value>
-		<value column="PrintName" original="Expense Amount">Importo della Spesa</value>
-		<value column="Description" original="Amount for this expense">Importo per questa spesa</value>
-		<value column="Help" original="Expense amount in currency">Importo della spese in valuta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1762" trl="Y">
-		<value column="Name" original="Available">Disponibile</value>
-		<value column="PrintName" original="Available">Disponibile</value>
-		<value column="Description" original="Resource is available">La risorsa è disponibile</value>
-		<value column="Help" original="Resource is available for assignments">La Risorsa è disponibile per assegnazioni.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1763" trl="Y">
-		<value column="Name" original="Confirmed">Confermato</value>
-		<value column="PrintName" original="Confirmed">Confermato</value>
-		<value column="Description" original="Assignment is confirmed">L'assegnazione è confermata</value>
-		<value column="Help" original="Resource assignment is confirmed">L'assegnazione della risorsa è confermata.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1764" trl="Y">
-		<value column="Name" original="Day Slot">Intervallo di giorni</value>
-		<value column="PrintName" original="Day Slot">Intervallo di giorni</value>
-		<value column="Description" original="Resource has day slot availability">La risorsa ha giorni di disponibilità</value>
-		<value column="Help" original="Resource is only available on certain days">La risorsa è disponibile solo per certi giorni.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1767" trl="Y">
-		<value column="Name" original="Time Report">Ora del Report</value>
-		<value column="PrintName" original="Time Report">Ora del Report</value>
-		<value column="Description" original="Line is a time report only (no expense)">La Riga è solo un immessione del tempo (nessua spesa)</value>
-		<value column="Help" original="The line contains only time information">La riga contiene solo informazione del tempo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1768" trl="Y">
-		<value column="Name" original="Time Slot">Intervallo di tempo</value>
-		<value column="PrintName" original="Time Slot">Intervallo di tempo</value>
-		<value column="Description" original="Resource has time slot availability"/>
-		<value column="Help" original="Resource is only available at certain times">La risorsa è disponbile solo a certi tempi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1769" trl="Y">
-		<value column="Name" original="Friday">Venerdì</value>
-		<value column="PrintName" original="Fr">Venerdì</value>
-		<value column="Description" original="Available on Fridays">Disponibile i venerdì</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1770" trl="Y">
-		<value column="Name" original="Monday">Lunedì</value>
-		<value column="PrintName" original="Mo">Lunedì</value>
-		<value column="Description" original="Available on Mondays">Disponibile i lunedì</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1771" trl="Y">
-		<value column="Name" original="Saturday">Sabato</value>
-		<value column="PrintName" original="Sa">Sabato</value>
-		<value column="Description" original="Available on Saturday">Disponibile i sabato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1772" trl="Y">
-		<value column="Name" original="Sunday">Domenica</value>
-		<value column="PrintName" original="Su">Domenica</value>
-		<value column="Description" original="Available on Sundays">Disponibile le domeniche</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1773" trl="Y">
-		<value column="Name" original="Thursday">Giovedì</value>
-		<value column="PrintName" original="Th">Giovedì</value>
-		<value column="Description" original="Available on Thursdays">Disponibile i giovedì</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1774" trl="Y">
-		<value column="Name" original="Tuesday">Martedì</value>
-		<value column="PrintName" original="Tu">Martedì</value>
-		<value column="Description" original="Available on Tuesdays">Disponibile i martedì</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1775" trl="Y">
-		<value column="Name" original="Wednesday">Mercoledì</value>
-		<value column="PrintName" original="We">Mercoledì</value>
-		<value column="Description" original="Available on Wednesdays">Disponibile i vmercoledì</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1776" trl="Y">
-		<value column="Name" original="Expense Type">Tipo di spesa</value>
-		<value column="PrintName" original="Expense Type">Tipo di spesa</value>
-		<value column="Description" original="Expense report type"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1777" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-		<value column="PrintName" original="Resource">Risorsa</value>
-		<value column="Description" original="Resource">Risorsa</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1778" trl="Y">
-		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
-		<value column="PrintName" original="Assignment">Assegnazione della Risorsa</value>
-		<value column="Description" original="Resource Assignment">Assegnazione della Risorsa</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1779" trl="Y">
-		<value column="Name" original="Resource Type">Tipo Risorsa</value>
-		<value column="PrintName" original="Resource Type">Tipo Risorsa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1782" trl="Y">
-		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
-		<value column="PrintName" original="Resource Unavailability">Indisponibilità della risorsa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1783" trl="Y">
-		<value column="Name" original="Expense Report">Report Ore e Spese</value>
-		<value column="PrintName" original="Expense Report">Report Ore e Spese</value>
-		<value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1784" trl="Y">
-		<value column="Name" original="Expense Line">Riga della spesa</value>
-		<value column="PrintName" original="Expense Line">Riga della spesa</value>
-		<value column="Description" original="Time and Expense Report Line">Riga del report ore e spese</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1785" trl="Y">
-		<value column="Name" original="Single Assignment only">Solo attribuzione singola</value>
-		<value column="PrintName" original="Single Assignment">Solo attribuzione singola</value>
-		<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)"/>
-		<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1786" trl="Y">
-		<value column="Name" original="Order Column">Colonna ordine</value>
-		<value column="PrintName" original="Order Column">Colonna ordine</value>
-		<value column="Description" original="Column determining the order">Colonna che determina l'ordine</value>
-		<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1787" trl="Y">
-		<value column="Name" original="Included Column">Colonna inclusa</value>
-		<value column="PrintName" original="Included Column">Colonna inclusa</value>
-		<value column="Description" original="Column determining if a Table Column is included in Ordering">Colonna determinante se una colona di una tabella è inclusa nell'ordine</value>
-		<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1788" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-		<value column="PrintName" original="Print Color">Colore della stampa</value>
-		<value column="Description" original="Color used for printing and display">Colore usato per la stampatura</value>
-		<value column="Help" original="Colors used for printing and display">Colori usate per la stampatura</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1789" trl="Y">
-		<value column="Name" original="Print Font">Carattere della stampa</value>
-		<value column="PrintName" original="Print Font">Carattere della stampa</value>
-		<value column="Description" original="Maintain Print Font"/>
-		<value column="Help" original="Font used for printing">Font used for printing</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1790" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-		<value column="PrintName" original="Print Format">Formato di stampa</value>
-		<value column="Description" original="Data Print Format">Formato di stampa dei dati</value>
-		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1791" trl="Y">
-		<value column="Name" original="Included Print Format">Formato di stampa incluso</value>
-		<value column="PrintName" original="Included Print Format">Formato di stampa incluso</value>
-		<value column="Description" original="Print format that is included here."/>
-		<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1792" trl="Y">
-		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
-		<value column="PrintName" original="Print Format Item">Elemento del formato di stampa</value>
-		<value column="Description" original="Item/Column in the Print format"/>
-		<value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1793" trl="Y">
-		<value column="Name" original="Print Paper">Carta di stampa</value>
-		<value column="PrintName" original="Print Paper">Carta di stampa</value>
-		<value column="Description" original="Printer paper definition"/>
-		<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1794" trl="Y">
-		<value column="Name" original="Field Alignment">Allineamento del campo</value>
-		<value column="PrintName" original="Field Alignment">Allineamento del campo</value>
-		<value column="Description" original="Field Text Alignment"/>
-		<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1795" trl="Y">
-		<value column="Name" original="Create Copy">Creare copia</value>
-		<value column="PrintName" original="Create Copy">Creare copia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1796" trl="Y">
-		<value column="Name" original="Footer Margin">Margine</value>
-		<value column="PrintName" original="Footer Margin">Margine</value>
-		<value column="Description" original="Margin of the Footer in 1/72 of an inch"/>
-		<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1797" trl="Y">
-		<value column="Name" original="Header Margin">Margine della testata</value>
-		<value column="PrintName" original="Header Margin">Margine della testata</value>
-		<value column="Description" original="Margin of the Header in 1/72 of an inch"/>
-		<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1798" trl="Y">
-		<value column="Name" original="Form">Modulo</value>
-		<value column="PrintName" original="Form">Modulo</value>
-		<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report"/>
-		<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
-&lt;br&gt;
-A columnar list report has individual columns (example: list of invoices)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1799" trl="Y">
-		<value column="Name" original="Group by">Raggruppato da</value>
-		<value column="PrintName" original="Groupby">Raggruppato da</value>
-		<value column="Description" original="After a group change, totals, etc. are printed">dopo il cambio di gruppo sono stampati i totali o altre informazioni</value>
-		<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1800" trl="Y">
-		<value column="Name" original="One Line Only">Solo online</value>
-		<value column="PrintName" original="One Line">Solo online</value>
-		<value column="Description" original="If selected, only one line is printed"/>
-		<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">Se la colonna ha una limitazione di larghezza, il testo è separato in più linee. Se una linea è selezionata, solo la prima linea è stampata.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1801" trl="Y">
-		<value column="Name" original="Landscape">Orizzontale</value>
-		<value column="PrintName" original="Landscape">Orizzontale</value>
-		<value column="Description" original="Landscape orientation"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1802" trl="Y">
-		<value column="Name" original="Next Line">Riga successiva</value>
-		<value column="PrintName" original="Next Line">Riga successiva</value>
-		<value column="Description" original="Print item on next line"/>
-		<value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1803" trl="Y">
-		<value column="Name" original="Order by">Ordinato da</value>
-		<value column="PrintName" original="Order by">Ordinato da</value>
-		<value column="Description" original="Include in sort order"/>
-		<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1804" trl="Y">
-		<value column="Name" original="Relative Position">Posizione relativo</value>
-		<value column="PrintName" original="Relative Position">Posizione relativo</value>
-		<value column="Description" original="The item is relative positioned (not absolute)"/>
-		<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1805" trl="Y">
-		<value column="Name" original="Order Tab">Tab ordine</value>
-		<value column="PrintName" original="Order Tab">Tab ordine</value>
-		<value column="Description" original="The Tab determines the Order"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1806" trl="Y">
-		<value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
-		<value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value>
-		<value column="Description" original="The standard Header and Footer is used"/>
-		<value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1807" trl="Y">
-		<value column="Name" original="Table Based">Basato sulla tabella</value>
-		<value column="PrintName" original="Table Based">Basato sulla tabella</value>
-		<value column="Description" original="Table based List Reporting"/>
-		<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1808" trl="Y">
-		<value column="Name" original="Max Height">Altezza massima</value>
-		<value column="PrintName" original="Max Height">Altezza massima</value>
-		<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction"/>
-		<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1809" trl="Y">
-		<value column="Name" original="Max Width">Larghezza massima</value>
-		<value column="PrintName" original="Max Width">Larghezza massima</value>
-		<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction"/>
-		<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1810" trl="Y">
-		<value column="Name" original="X Position">Posizione X</value>
-		<value column="PrintName" original="X Position">Posizione X</value>
-		<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Posizione X (orizzontale) assoluta in 1/72 di pollice</value>
-		<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1811" trl="Y">
-		<value column="Name" original="X Space">Spazio X</value>
-		<value column="PrintName" original="X Space">Spazio X</value>
-		<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch"/>
-		<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1812" trl="Y">
-		<value column="Name" original="Y Position">Posizione Y</value>
-		<value column="PrintName" original="Y Position">Posizione Y</value>
-		<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Posizione Y (verticale) assoluta in 1/72 di pollice</value>
-		<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1813" trl="Y">
-		<value column="Name" original="Y Space">Spazio Y</value>
-		<value column="PrintName" original="Y Space">Spazio Y</value>
-		<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch"/>
-		<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1814" trl="Y">
-		<value column="Name" original="Line Alignment">Allineamento riga</value>
-		<value column="PrintName" original="Line Alignment">Allineamento riga</value>
-		<value column="Description" original="Line Alignment"/>
-		<value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1815" trl="Y">
-		<value column="Name" original="Area">Area</value>
-		<value column="PrintName" original="Area">Area</value>
-		<value column="Description" original="Print Area">Area di stampa</value>
-		<value column="Help" original="Print area of this item">Print area of this item</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1816" trl="Y">
-		<value column="Name" original="Format Type">Tipo di formato</value>
-		<value column="PrintName" original="Format Type">Tipo di formato</value>
-		<value column="Description" original="Print Format Type"/>
-		<value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1817" trl="Y">
-		<value column="Name" original="Invoice Price">Prezzo in fattura</value>
-		<value column="PrintName" original="Invoice Price">Prezzo in fattura</value>
-		<value column="Description" original="Unit price to be invoiced or 0 for default price"/>
-		<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1818" trl="Y">
-		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
-		<value column="PrintName" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
-		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)"/>
-		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
-Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1819" trl="Y">
-		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-		<value column="PrintName" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
-		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount"/>
-		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
-Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1820" trl="Y">
-		<value column="Name" original="Check Print Format">Formato di stampa dell'assegno</value>
-		<value column="PrintName" original="Check Print Format">Formato di stampa dell'assegno</value>
-		<value column="Description" original="Print Format for printing Checks">Formato di stampa per la stampa di assegni</value>
-		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1821" trl="Y">
-		<value column="Name" original="Dunning Print Format">Formato di stampa del sollecito</value>
-		<value column="PrintName" original="Dunning Print Format">Formato di stampa del sollecito</value>
-		<value column="Description" original="Print Format for printing Dunning Letters"/>
-		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1822" trl="Y">
-		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
-		<value column="PrintName" original="Invoice Print Format">Formato di stampa della fattura</value>
-		<value column="Description" original="Print Format for printing Invoices"/>
-		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1823" trl="Y">
-		<value column="Name" original="Order Print Format">Formato di stampa ordine</value>
-		<value column="PrintName" original="Order Print Format">Formato di stampa ordine</value>
-		<value column="Description" original="Print Format for Orders, Quotes, Offers"/>
-		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1824" trl="Y">
-		<value column="Name" original="Remittance Print Format">Formato di stampa della rimessa</value>
-		<value column="PrintName" original="Remittance Print Format">Formato di stampa della rimessa</value>
-		<value column="Description" original="Print Format for separate Remittances"/>
-		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1825" trl="Y">
-		<value column="Name" original="Shipment Print Format">Formato di stampa della spedizione</value>
-		<value column="PrintName" original="Shipment Print Format">Formato di stampa della spedizione</value>
-		<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists"/>
-		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1829" trl="Y">
-		<value column="Name" original="Area Code">Prefisso</value>
-		<value column="PrintName" original="Area Code">Prefisso</value>
-		<value column="Description" original="Phone Area Code">Codice del prefisso di area</value>
-		<value column="Help" original="Phone Area Code">Phone Area Code</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1830" trl="Y">
-		<value column="Name" original="City">Città</value>
-		<value column="PrintName" original="City">Città</value>
-		<value column="Description" original="City">Indentifica una città</value>
-		<value column="Help" original="City in a country">City in a country</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1831" trl="Y">
-		<value column="Name" original="Coordinates">Coordinate</value>
-		<value column="PrintName" original="Coordinates">Coordinate</value>
-		<value column="Description" original="Location coordinate">Coordinate della location</value>
-		<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
-In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
-0000N 00000W 0000S 00000E &lt;br&gt;
-where the two last digits refer to minutes and the two or three first digits indicate the degrees
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1832" trl="Y">
-		<value column="Name" original="Locode">Locode</value>
-		<value column="PrintName" original="Locode">Locode</value>
-		<value column="Description" original="Location code - UN/LOCODE "/>
-		<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
-&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1833" trl="Y">
-		<value column="Name" original="Image attached">Immagine allegata</value>
-		<value column="PrintName" original="Image attached">Immagine allegata</value>
-		<value column="Description" original="The image to be printed is attached to the record"/>
-		<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1834" trl="Y">
-		<value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
-		<value column="PrintName" original="Mean">Media</value>
-		<value column="Description" original="Calculate Average of numeric content or length">Calcola la media di un contenuto numerico o di una lunghezza di una string</value>
-		<value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the average of the data if the field is numeric, otherwise calculate the average length of the field.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1835" trl="Y">
-		<value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
-		<value column="PrintName" original="Count">Conteggio</value>
-		<value column="Description" original="Count number of not empty elements">Conta il numero degli elementi non vuoti</value>
-		<value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number of not empty (NULL) elements (maximum is the number of lines).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1836" trl="Y">
-		<value column="Name" original="Amt in Words">Importo in lettere</value>
-		<value column="PrintName" original="Amt in Words">Importo in lettere</value>
-		<value column="Description" original="Amount in words">Importo in lettere</value>
-		<value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1837" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
-		<value column="PrintName" original="BP Contact Greeting">Titolo del contatto del BP</value>
-		<value column="Description" original="Greeting for Business Partner Contact">Titolo per il contatto del Business Partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1838" trl="Y">
-		<value column="Name" original="BP Greeting">Titolo del BP</value>
-		<value column="PrintName" original="BP Greeting">Titolo del BP</value>
-		<value column="Description" original="Greeting for Business Partner">Titolo per il Business Partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1839" trl="Y">
-		<value column="Name" original="Contact Name">Nome del contatto</value>
-		<value column="PrintName" original="Contact Name">Nome del contatto</value>
-		<value column="Description" original="Business Partner Contact Name">Nome del contatto del Business Partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1841" trl="Y">
-		<value column="Name" original="Document Type">Tipo documento</value>
-		<value column="PrintName" original="Document Type">Tipo documento</value>
-		<value column="Description" original="Document Type">Tipo documento o regola</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1842" trl="Y">
-		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
-		<value column="PrintName" original="Document Type Note">Nota del tipo documento</value>
-		<value column="Description" original="Optional note of a document type"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1843" trl="Y">
-		<value column="Name" original="Multi Lingual Documents">Documento multi lingua</value>
-		<value column="PrintName" original="Multi Lingual Documents">Documento multi lingua</value>
-		<value column="Description" original="Documents are Multi Lingual">I documenti sono multi lingua</value>
-		<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
-Please note, that the base language is always English.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1844" trl="Y">
-		<value column="Name" original="Set NL Position">Selezionare posizione NL</value>
-		<value column="PrintName" original="Set NL Position">Selezionare posizione NL</value>
-		<value column="Description" original="Set New Line Position"/>
-		<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
-The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1845" trl="Y">
-		<value column="Name" original="Suppress Null">Nascondere valori nulli</value>
-		<value column="PrintName" original="Suppress Null">Nascondere valori nulli</value>
-		<value column="Description" original="Suppress columns or elements with NULL value"/>
-		<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
-If all elements in a table column are NULL and if selected, the column is not printed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1847" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-		<value column="PrintName" original="Payment Term">Termini del Pagamento</value>
-		<value column="Description" original="Payment Term">Termini del Pagamento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1848" trl="Y">
-		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
-		<value column="PrintName" original="Payment Term Note">Nota dei termini del pagamento</value>
-		<value column="Description" original="Note of a Payment Term"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1849" trl="Y">
-		<value column="Name" original="Resource Description">Descrizione della Risorsa</value>
-		<value column="PrintName" original="Resource Description">Descrizione della Risorsa</value>
-		<value column="Description" original="Resource Allocation Description"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1851" trl="Y">
-		<value column="Name" original="Credit Available">Credito disponibile</value>
-		<value column="PrintName" original="Credit Available">Credito disponibile</value>
-		<value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Credito disponibile</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1852" trl="Y">
-		<value column="Name" original="Graph">Grafico</value>
-		<value column="PrintName" original="Graph">Grafico</value>
-		<value column="Description" original="Graph included in Reports"/>
-		<value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1853" trl="Y">
-		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
-		<value column="PrintName" original="Table Format">Formato tabella di stampa</value>
-		<value column="Description" original="Table Format in Reports"/>
-		<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1854" trl="Y">
-		<value column="Name" original="Below Column">Sotto Colonna</value>
-		<value column="PrintName" original="Below Column">Sotto Colonna</value>
-		<value column="Description" original="Print this column below the column index entered">Stampa questa colonna sotto la colonna indice inserita</value>
-		<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1855" trl="Y">
-		<value column="Name" original="Data Column 2">Colonna dati 2</value>
-		<value column="PrintName" original="Data Column 2">Colonna dati 2</value>
-		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1856" trl="Y">
-		<value column="Name" original="Data Column 3">Colonna dati 3</value>
-		<value column="PrintName" original="Data Column 3">Colonna dati 3</value>
-		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1857" trl="Y">
-		<value column="Name" original="Data Column 4">Colonna dati 4</value>
-		<value column="PrintName" original="Data Column 4">Colonna dati 4</value>
-		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1858" trl="Y">
-		<value column="Name" original="Data Column 5">Colonna dati 5</value>
-		<value column="PrintName" original="Data Column 5">Colonna dati 5</value>
-		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1859" trl="Y">
-		<value column="Name" original="Data Column">Colonna dati</value>
-		<value column="PrintName" original="Data Column">Colonna dati</value>
-		<value column="Description" original="Data Column for Pie and Line Charts">Colonna dati per grafici a torta o a linea</value>
-		<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1860" trl="Y">
-		<value column="Name" original="Description Column">Colonna della descrizione</value>
-		<value column="PrintName" original="Description Column">Colonna della descrizione</value>
-		<value column="Description" original="Description Column for Pie/Line/Bar Charts">Colonna di descrizione per grafici a torta/linea/barre</value>
-		<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1861" trl="Y">
-		<value column="Name" original="Function Font">Funzione font</value>
-		<value column="PrintName" original="Function Font">Funzione font</value>
-		<value column="Description" original="Function row Font"/>
-		<value column="Help" original="Font of the function row">Font of the function row</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1862" trl="Y">
-		<value column="Name" original="Function BG Color">Funzione colore BG</value>
-		<value column="PrintName" original="Function BG Color">Funzione colore BG</value>
-		<value column="Description" original="Function Background Color"/>
-		<value column="Help" original="Background color of a function row">Background color of a function row</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1863" trl="Y">
-		<value column="Name" original="Function Color">Funzione colore</value>
-		<value column="PrintName" original="Function Color">Funzione colore</value>
-		<value column="Description" original="Function Foreground Color"/>
-		<value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1864" trl="Y">
-		<value column="Name" original="Graph Type">Tipo di grafico</value>
-		<value column="PrintName" original="Graph Type">Tipo di grafico</value>
-		<value column="Description" original="Type of graph to be painted"/>
-		<value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1865" trl="Y">
-		<value column="Name" original="Header Row Font">Font della riga di testata</value>
-		<value column="PrintName" original="Header Row Font">Font della riga di testata</value>
-		<value column="Description" original="Header row Font"/>
-		<value column="Help" original="Font of the table header row">Font of the table header row</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1866" trl="Y">
-		<value column="Name" original="Header Line Color">Colore della riga di testata</value>
-		<value column="PrintName" original="Header Line Color">Colore della riga di testata</value>
-		<value column="Description" original="Table header row line color"/>
-		<value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1867" trl="Y">
-		<value column="Name" original="Header Row BG Color">Colore BG della riga di testata</value>
-		<value column="PrintName" original="Header Row GB Color">Colore BG della riga di testata</value>
-		<value column="Description" original="Background color of header row">Colore di sfondo delle righe di testata</value>
-		<value column="Help" original="Table header row background color">Table header row background color</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1868" trl="Y">
-		<value column="Name" original="Header Row Color">Colore della riga di testata</value>
-		<value column="PrintName" original="Header Row Color">Colore della riga di testata</value>
-		<value column="Description" original="Foreground color if the table header row"/>
-		<value column="Help" original="Table header row foreground color">Table header row foreground color</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1869" trl="Y">
-		<value column="Name" original="Paint Boundary Lines">Linee di confine della pittura</value>
-		<value column="PrintName" original="Paint boundary Lines">Linee di confine della pittura</value>
-		<value column="Description" original="Paint table boundary lines"/>
-		<value column="Help" original="Paint lines around table">Paint lines around table</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1870" trl="Y">
-		<value column="Name" original="Paint Horizontal Lines">Linee H pittura</value>
-		<value column="PrintName" original="Paint H Lines">Linee H pittura</value>
-		<value column="Description" original="Paint horizontal lines"/>
-		<value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1871" trl="Y">
-		<value column="Name" original="Paint Vertical Lines">Linee V pittura</value>
-		<value column="PrintName" original="Paint V Lines">Linee V pittura</value>
-		<value column="Description" original="Paint vertical lines"/>
-		<value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1872" trl="Y">
-		<value column="Name" original="Print Function Symbols">Simboli della funzione di stampa</value>
-		<value column="PrintName" original="Print Function Symbols">Simboli della funzione di stampa</value>
-		<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)"/>
-		<value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1873" trl="Y">
-		<value column="Name" original="Line Color">Colore della riga</value>
-		<value column="PrintName" original="Line Color">Colore della riga</value>
-		<value column="Description" original="Table line color"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1874" trl="Y">
-		<value column="Name" original="Org Address">Indirizzo Org</value>
-		<value column="PrintName" original="Org Address">Indirizzo Org</value>
-		<value column="Description" original="Organization Location/Address"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1875" trl="Y">
-		<value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
-		<value column="PrintName" original="Warehouse Address">Area Stoccaggio del magazzino</value>
-		<value column="Description" original="Warehouse Location/Address"/>
-		<value column="Help" original="Address of Warehouse">Area Stoccaggio del Magazzino</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1876" trl="Y">
-		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
-		<value column="PrintName" original="Customer No">N. cliente</value>
-		<value column="Description" original="Business Partner Key Value">Valore chiave del Business Partner</value>
-		<value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1877" trl="Y">
-		<value column="Name" original="Fixed Width">Larghezza fissa</value>
-		<value column="PrintName" original="Fixed Width">Larghezza fissa</value>
-		<value column="Description" original="Column has a fixed width">La colonna ha una larghezza fissa</value>
-		<value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1878" trl="Y">
-		<value column="Name" original="Next Page">Pagina successiva</value>
-		<value column="PrintName" original="Next Page">Pagina successiva</value>
-		<value column="Description" original="The column is printed on the next page"/>
-		<value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1879" trl="Y">
-		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
-		<value column="PrintName" original="Dunning Run">Elaborazione del sollecito</value>
-		<value column="Description" original="Dunning Run">Data funzionamento procedura di sollecito</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1880" trl="Y">
-		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
-		<value column="PrintName" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
-		<value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1881" trl="Y">
-		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
-		<value column="PrintName" original="Dunning Run Line">Riga elaborazione del sollecito</value>
-		<value column="Description" original="Dunning Run Line">Dunning Run Line</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1882" trl="Y">
-		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
-		<value column="PrintName" original="Pay Selection Check">Controllo selezione pagamenti</value>
-		<value column="Description" original="Payment Selection Check"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1883" trl="Y">
-		<value column="Name" original="Dunning Date">Data del sollecito</value>
-		<value column="PrintName" original="Dunning Date">Data del sollecito</value>
-		<value column="Description" original="Date of Dunning">Data di sollecito</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1884" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-		<value column="PrintName" original="Asset">Bene Gestito</value>
-		<value column="Description" original="Asset used internally or by customers">Bene Gestito</value>
-		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1886" trl="Y">
-		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
-		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original="Company Agent">Company Agent</value>
-		<value column="PO_PrintName" original="Company Agent">Company Agent</value>
-	</row>
-	<row id="1887" trl="Y">
-		<value column="Name" original="Bottom Margin">Margine inferiore</value>
-		<value column="PrintName" original="Bottom">Inferiore</value>
-		<value column="Description" original="Bottom Space in 1/72 inch">Spazio dal fondo in 1/72 di pollice</value>
-		<value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1888" trl="Y">
-		<value column="Name" original="Left Margin">Margine sinistro</value>
-		<value column="PrintName" original="Left">Margine sinistro</value>
-		<value column="Description" original="Left Space in 1/72 inch"/>
-		<value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1889" trl="Y">
-		<value column="Name" original="Right Margin">Margine destro</value>
-		<value column="PrintName" original="Right">Margine destro</value>
-		<value column="Description" original="Right Space in 1/72 inch"/>
-		<value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1890" trl="Y">
-		<value column="Name" original="Top Margin">Margine alto</value>
-		<value column="PrintName" original="Top">Margine alto</value>
-		<value column="Description" original="Top Space in 1/72 inch"/>
-		<value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1891" trl="Y">
-		<value column="Name" original="Birthday">Nascita</value>
-		<value column="PrintName" original="Birthday">Nascita</value>
-		<value column="Description" original="Birthday or Anniversary day">Data del compleanno o dell'anniversario</value>
-		<value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1892" trl="Y">
-		<value column="Name" original="Opt-out Date">Data di cancellazione</value>
-		<value column="PrintName" original="Opt-Out">Data di cancellazione</value>
-		<value column="Description" original="Date the contact opted out">Data in cui il contatto ha cancellato la sottoscrizione</value>
-		<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1893" trl="Y">
-		<value column="Name" original="Interest Area">Area interessi</value>
-		<value column="PrintName" original="Interest Area">Area interessi</value>
-		<value column="Description" original="Interest Area or Topic"/>
-		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1894" trl="Y">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-		<value column="PrintName" original="Request Type">Tipo di Richiesta</value>
-		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)"/>
-		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1895" trl="Y">
-		<value column="Name" original="Subscribe Date">Approvare la Data</value>
-		<value column="PrintName" original="Subscribe Date">Approvare la Data</value>
-		<value column="Description" original="Date the contact actively subscribed">Data in cui il contatto è stato attivamente sottoscritto</value>
-		<value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1896" trl="Y">
-		<value column="Name" original="EMail User ID">Email User ID</value>
-		<value column="PrintName" original="EMail User">Email User ID</value>
-		<value column="Description" original="User Name (ID) in the Mail System"/>
-		<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1897" trl="Y">
-		<value column="Name" original="EMail User Password">Email User Password</value>
-		<value column="PrintName" original="EMail Password">Email User Password</value>
-		<value column="Description" original="Password of your email user id"/>
-		<value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1898" trl="Y">
-		<value column="Name" original="SMTP Authentification">Autenticazione SMTP</value>
-		<value column="PrintName" original="SMTP Authentification">Autenticazione SMTP</value>
-		<value column="Description" original="Your mail server requires Authentification"/>
-		<value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1899" trl="Y">
-		<value column="Name" original="Product Type">Tipo di prodotto</value>
-		<value column="PrintName" original="Product Type">Tipo di prodotto</value>
-		<value column="Description" original="Type of product"/>
-		<value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1901" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-		<value column="PrintName" original="System">Sistema</value>
-		<value column="Description" original="System Definition"/>
-		<value column="Help" original="Common System Definition">Common System Definition</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1902" trl="Y">
-		<value column="Name" original="Partner ID">ID Partner</value>
-		<value column="PrintName" original="Partner ID">ID Partner</value>
-		<value column="Description" original="Partner ID or Account for the Payment Processor"/>
-		<value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1903" trl="Y">
-		<value column="Name" original="Registered EMail">Nome Utente</value>
-		<value column="PrintName" original="Registered EMail">Nome Utente</value>
-		<value column="Description" original="Email of the responsible for the System"/>
-		<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">The responsible person for the system</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1904" trl="Y">
-		<value column="Name" original="Vendor ID">ID Fornitore</value>
-		<value column="PrintName" original="Vendor ID">ID Fornitore</value>
-		<value column="Description" original="Vendor ID for the Payment Processor"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1905" trl="Y">
-		<value column="Name" original="Referenced Order Line">Riferimento OdA/OdV</value>
-		<value column="PrintName" original="Ref Order Line">Riferimento OdA/OdV</value>
-		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Riferimento  alla corrispondente OdA/OdV</value>
-		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Riferimento della riga dell'ordine di vendita alla  riga corrispondente dell'ordine di acquisto o vice versa.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1906" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business partner</value>
-		<value column="PrintName" original="Partner Key">Chiave del Business partner</value>
-		<value column="Description" original="The Key of the Business Partner">La Key del Business Partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1907" trl="Y">
-		<value column="Name" original="Contact Description">Descrizione del contatto</value>
-		<value column="PrintName" original="Contact Description">Descrizione del contatto</value>
-		<value column="Description" original="Description of Contact">Descrizione del contatto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1908" trl="Y">
-		<value column="Name" original="Default Account">Conto di default</value>
-		<value column="PrintName" original="Default Account">Conto di default</value>
-		<value column="Description" original="Name of the Default Account Column">Nome della colonna del conto di default</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1909" trl="Y">
-		<value column="Name" original="Element Name">Nome dell'elemento</value>
-		<value column="PrintName" original="Element Name">Nome dell'elemento</value>
-		<value column="Description" original="Name of the Element"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1910" trl="Y">
-		<value column="Name" original="Element Key">Chiave dell'elemento</value>
-		<value column="PrintName" original="Element Key">Chiave dell'elemento</value>
-		<value column="Description" original="Key of the element"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1911" trl="Y">
-		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
-		<value column="PrintName" original="Import B.Partner">Importazione Business Partner</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1912" trl="Y">
-		<value column="Name" original="Import Account">Importazione Conto</value>
-		<value column="PrintName" original="Import Account">Importazione Conto</value>
-		<value column="Description" original="Import Account Value"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1913" trl="Y">
-		<value column="Name" original="Import Product">Importazione Prodotti</value>
-		<value column="PrintName" original="Import Product">Importazione Prodotti</value>
-		<value column="Description" original="Import Item or Service"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1914" trl="Y">
-		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
-		<value column="PrintName" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
-		<value column="Description" original="Import Report Line Set values"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1915" trl="Y">
-		<value column="Name" original="Manufacturer">Azienda produttrice</value>
-		<value column="PrintName" original="Manufacturer">Azienda produttrice</value>
-		<value column="Description" original="Manufacturer of the Product"/>
-		<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1916" trl="Y">
-		<value column="Name" original="Product Category Key">Categoria chiave del prodotto</value>
-		<value column="PrintName" original="Product Category Key">Categoria chiave del prodotto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1917" trl="Y">
-		<value column="Name" original="Report Line Set Name">Nome del set di righe del report</value>
-		<value column="PrintName" original="Report Line Set Name">Nome del set di righe del report</value>
-		<value column="Description" original="Name of the Report Line Set"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1918" trl="Y">
-		<value column="Name" original="Royalty Amount">Commissione/Royalty</value>
-		<value column="PrintName" original="Royalty Amount">Commissione/Royalty</value>
-		<value column="Description" original="(Included) Amount for copyright, etc.">(Incluso) ammontare per il copyright, ecc.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1920" trl="Y">
-		<value column="Name" original="Description URL">URL della descrizione</value>
-		<value column="PrintName" original="Description URL">URL della descrizione</value>
-		<value column="Description" original="URL for the description">URL per la descrizione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1922" trl="Y">
-		<value column="Name" original="Delete old imported records">Cancellare i vecchi dati importati</value>
-		<value column="PrintName" original="Delete old imported">Cancellare i vecchi dati importati</value>
-		<value column="Description" original="Before processing delete old imported records in the import table">Prima di procedere cancella i vecchi record precedentemente importati</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1923" trl="Y">
-		<value column="Name" original="Group Key">Chiave di raggruppamento</value>
-		<value column="PrintName" original="Group Key">Chiave di raggruppamento</value>
-		<value column="Description" original="Business Partner Group Key">Chiave del gruppo di business prtners</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1924" trl="Y">
-		<value column="Name" original="Parent Account">Conto padre</value>
-		<value column="PrintName" original="Parent Account">Conto padre</value>
-		<value column="Description" original="The parent (summary) account"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1925" trl="Y">
-		<value column="Name" original="Parent Key">Chiave padre</value>
-		<value column="PrintName" original="Parent Key">Chiave padre</value>
-		<value column="Description" original="Key if the Parent"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1926" trl="Y">
-		<value column="Name" original="Update Default Accounts">Aggiornare conti di default</value>
-		<value column="PrintName" original="Update Default Accounts">Aggiornare conti di default</value>
-		<value column="Description" original="Update Default Accounts"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1927" trl="Y">
-		<value column="Name" original="Create New Combination">Creare nuova combinazione</value>
-		<value column="PrintName" original="Create New Combination">Creare nuova combinazione</value>
-		<value column="Description" original="Create New Account Combination">Combinazione per la creazione di un nuovo conto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1928" trl="Y">
-		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
-		<value column="PrintName" original="Asset Delivery">Consegna del Bene</value>
-		<value column="Description" original="Delivery of Asset">Consegna del Bene</value>
-		<value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1929" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-		<value column="PrintName" original="Asset Group">Gruppo Bene Gestito</value>
-		<value column="Description" original="Group of Assets">Gruppo di Bene Gestito</value>
-		<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1930" trl="Y">
-		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
-		<value column="PrintName" original="Asset Retirement">Smobilizzo del Bene</value>
-		<value column="Description" original="Internally used asset is not longer used.">Un bene usato internamente non sarà più in uso</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1931" trl="Y">
-		<value column="Name" original="Asset Depreciation Date">Data Ammortamento del Bene</value>
-		<value column="PrintName" original="Asset depreciation date">Data Ammortamento delBbene</value>
-		<value column="Description" original="Date of last depreciation">Data dell'Ultimo Ammortamento</value>
-		<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1932" trl="Y">
-		<value column="Name" original="Asset Disposal Date">Data di Cessione del Bene</value>
-		<value column="PrintName" original="Asset disposal date">Data di Cessione del Bene</value>
-		<value column="Description" original="Date when the asset is/was disposed">Data in cui il Bene è/è stato ceduto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1933" trl="Y">
-		<value column="Name" original="Market value Amount">Importo valore di mercato</value>
-		<value column="PrintName" original="Market value amt">Importo valore di mercato</value>
-		<value column="Description" original="Market value of the asset"/>
-		<value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1934" trl="Y">
-		<value column="Name" original="In Service Date">Data entrata in funzione</value>
-		<value column="PrintName" original="In Service date">Data entrata in funzione</value>
-		<value column="Description" original="Date when Asset was put into service">Data di messa in servizio di questo asset</value>
-		<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1935" trl="Y">
-		<value column="Name" original="Asset value">Valore del Bene</value>
-		<value column="PrintName" original="Asset value">Valore del Bene</value>
-		<value column="Description" original="Book Value of the asset">Valore originario del bene</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1936" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-		<value column="PrintName" original="Guarantee date">Data Garanzia</value>
-		<value column="Description" original="Date when guarantee expires">Data di scadenza della garanzia</value>
-		<value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1937" trl="Y">
-		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
-		<value column="PrintName" original="Guarantee days">Giorni di garanzia</value>
-		<value column="Description" original="Number of days the product is guaranteed or available"/>
-		<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1938" trl="Y">
-		<value column="Name" original="Depreciate">Svalutare</value>
-		<value column="PrintName" original="Depreciate">Svalutare</value>
-		<value column="Description" original="The asset will be depreciated">L'asset sarà deprezzato</value>
-		<value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1939" trl="Y">
-		<value column="Name" original="Disposed">Venduto</value>
-		<value column="PrintName" original="Disposed">Venduto</value>
-		<value column="Description" original="The asset is disposed"/>
-		<value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1940" trl="Y">
-		<value column="Name" original="In Possession">Data acquisto</value>
-		<value column="PrintName" original="In Possession">Data acquisto</value>
-		<value column="Description" original="The asset is in the possession of the organization"/>
-		<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1941" trl="Y">
-		<value column="Name" original="Owned">Di proprietà</value>
-		<value column="PrintName" original="Owned">Di proprietà</value>
-		<value column="Description" original="The asset is owned by the organization"/>
-		<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1942" trl="Y">
-		<value column="Name" original="Life use">Vita residua</value>
-		<value column="PrintName" original="Life use">Vita residua</value>
-		<value column="Description" original="Units of use until the asset is not usable anymore"/>
-		<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1943" trl="Y">
-		<value column="Name" original="Location comment">Commento Locatore</value>
-		<value column="PrintName" original="Location comment">Commento Locatore</value>
-		<value column="Description" original="Additional comments or remarks concerning the location">Comenti o osservazioni aggiuntive riguardanti il locatore</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1944" trl="Y">
-		<value column="Name" original="Training Class">Classe del corso</value>
-		<value column="PrintName" original="Training Class">Classe del corso</value>
-		<value column="Description" original="The actual training class instance"/>
-		<value column="Help" original="A scheduled class">A scheduled class</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1945" trl="Y">
-		<value column="Name" original="Training">Corso</value>
-		<value column="PrintName" original="Training">Corso</value>
-		<value column="Description" original="Repeated Training"/>
-		<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1946" trl="Y">
-		<value column="Name" original="Usable Life - Months">Vita utile - Mesi</value>
-		<value column="PrintName" original="Usable life months">Vita utile - Mesi</value>
-		<value column="Description" original="Months of the usable life of the asset"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1947" trl="Y">
-		<value column="Name" original="Usable Life - Years">Vita utile - Anni</value>
-		<value column="PrintName" original="Usable life years">Vita utile - Anni</value>
-		<value column="Description" original="Years of the usable life of the asset"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1948" trl="Y">
-		<value column="Name" original="Use units">Utilizzare unità</value>
-		<value column="PrintName" original="Use units">Utilizzare unità</value>
-		<value column="Description" original="Currently used units of the assets">Unità correntemente usate del conto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1949" trl="Y">
-		<value column="Name" original="Version No">Versione n.</value>
-		<value column="PrintName" original="Version No">Versione n.</value>
-		<value column="Description" original="Version Number"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1950" trl="Y">
-		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
-		<value column="PrintName" original="Delivery Confirmation">Conferma spedizione</value>
-		<value column="Description" original="EMail Delivery confirmation">Email di conferma spedizione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1951" trl="Y">
-		<value column="Name" original="Fully depreciated">Interamente svautato</value>
-		<value column="PrintName" original="Fully depreciated">Interamente svautato</value>
-		<value column="Description" original="The asset is fully depreciated"/>
-		<value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1952" trl="Y">
-		<value column="Name" original="Message ID">ID messaggio</value>
-		<value column="PrintName" original="Message ID">ID messaggio</value>
-		<value column="Description" original="EMail Message ID">EMail Message ID</value>
-		<value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1953" trl="Y">
-		<value column="Name" original="EMail PDF">Email PDF</value>
-		<value column="PrintName" original="EMail PDF">Email PDF</value>
-		<value column="Description" original="Email Document PDF files to Business Partner"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1954" trl="Y">
-		<value column="Name" original="Col_1">Col_1</value>
-		<value column="PrintName" original="Col_1">Col_1</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1955" trl="Y">
-		<value column="Name" original="Col_2">Col_2</value>
-		<value column="PrintName" original="Col_2">Col_2</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1956" trl="Y">
-		<value column="Name" original="Col_3">Col_3</value>
-		<value column="PrintName" original="Col_3">Col_3</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1957" trl="Y">
-		<value column="Name" original="Col_4">Col_4</value>
-		<value column="PrintName" original="Col_4">Col_4</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1958" trl="Y">
-		<value column="Name" original="Col_5">Col_5</value>
-		<value column="PrintName" original="Col_5">Col_5</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1959" trl="Y">
-		<value column="Name" original="Col_6">Col_6</value>
-		<value column="PrintName" original="Col_6">Col_6</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1960" trl="Y">
-		<value column="Name" original="Col_7">Col_7</value>
-		<value column="PrintName" original="Col_7">Col_7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1961" trl="Y">
-		<value column="Name" original="Col_8">Col_8</value>
-		<value column="PrintName" original="Col_8">Col_8</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1962" trl="Y">
-		<value column="Name" original="Col_9">Col_9</value>
-		<value column="PrintName" original="Col_9">Col_9</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1963" trl="Y">
-		<value column="Name" original="Col_10">Col_10</value>
-		<value column="PrintName" original="Col_10">Col_10</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1964" trl="Y">
-		<value column="Name" original="Col_11">Col_11</value>
-		<value column="PrintName" original="Col_11">Col_11</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1965" trl="Y">
-		<value column="Name" original="Col_12">Col_12</value>
-		<value column="PrintName" original="Col_12">Col_12</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1966" trl="Y">
-		<value column="Name" original="Col_13">Col_13</value>
-		<value column="PrintName" original="Col_13">Col_13</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1967" trl="Y">
-		<value column="Name" original="Col_14">Col_14</value>
-		<value column="PrintName" original="Col_14">Col_14</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1968" trl="Y">
-		<value column="Name" original="Col_15">Col_15</value>
-		<value column="PrintName" original="Col_15">Col_15</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1969" trl="Y">
-		<value column="Name" original="Col_16">Col_16</value>
-		<value column="PrintName" original="Col_16">Col_16</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1970" trl="Y">
-		<value column="Name" original="Col_17">Col_17</value>
-		<value column="PrintName" original="Col_17">Col_17</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1971" trl="Y">
-		<value column="Name" original="Col_18">Col_18</value>
-		<value column="PrintName" original="Col_18">Col_18</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1972" trl="Y">
-		<value column="Name" original="Col_19">Col_19</value>
-		<value column="PrintName" original="Col_19">Col_19</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1973" trl="Y">
-		<value column="Name" original="Col_20">Col_20</value>
-		<value column="PrintName" original="Col_20">Col_20</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1974" trl="Y">
-		<value column="Name" original="Document Directory">Directory del documento</value>
-		<value column="PrintName" original="Document Dir">Directory del documento</value>
-		<value column="Description" original="Directory for documents from the application server">Directory per i documenti dall'application server</value>
-		<value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1975" trl="Y">
-		<value column="Name" original="Invoice Mail Text">Testo dell'email per fattura</value>
-		<value column="PrintName" original="Invoice Mail Text">Testo dell'email per fattura</value>
-		<value column="Description" original="Email text used for sending invoices"/>
-		<value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1976" trl="Y">
-		<value column="Name" original="Order Mail Text">Testo della email per l'ordine</value>
-		<value column="PrintName" original="Order Mail Text">Testo della email per l'ordine</value>
-		<value column="Description" original="Email text used for sending order acknowledgements or quotations"/>
-		<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1977" trl="Y">
-		<value column="Name" original="Remittance Mail Text">Testo della email per la rimessa</value>
-		<value column="PrintName" original="Remittance Mail Text">Testo della email per la rimessa</value>
-		<value column="Description" original="Email text used for sending payment remittances"/>
-		<value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1978" trl="Y">
-		<value column="Name" original="Send EMail">Inviare Email</value>
-		<value column="PrintName" original="Send EMail">Inviare Email</value>
-		<value column="Description" original="Enable sending Document EMail"/>
-		<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1979" trl="Y">
-		<value column="Name" original="Shipment Mail Text">Testo della email per la spedizione</value>
-		<value column="PrintName" original="Shipment Mail Text">Testo della email per la spedizione</value>
-		<value column="Description" original="Email text used for sending delivery notes"/>
-		<value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1980" trl="Y">
-		<value column="Name" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
-		<value column="PrintName" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
-		<value column="Description" original="Send email to partners with expired guarantee">Mail di garanzia scaduta</value>
-		<value column="Help" original="">Mail di garanzia scaduta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1981" trl="Y">
-		<value column="Name" original="Recreate Data">IsRecreate</value>
-		<value column="PrintName" original="Recreate">IsRecreate</value>
-		<value column="Description" original="Delete first and recalculate"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1982" trl="Y">
-		<value column="Name" original="Level no">Livello n.</value>
-		<value column="PrintName" original="Level no">Livello n.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1983" trl="Y">
-		<value column="Name" original="List Sources">Fonti listino</value>
-		<value column="PrintName" original="List Sources">Fonti listino</value>
-		<value column="Description" original="List Report Line Sources"/>
-		<value column="Help" original="List the Source Accounts for Summary Accounts selected">List also the Report Line Sources</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1984" trl="Y">
-		<value column="Name" original="List Transactions">Transazioni listino</value>
-		<value column="PrintName" original="List Trx">Transazioni listino</value>
-		<value column="Description" original="List the report transactions"/>
-		<value column="Help" original="List the transactions of the report source lines">List the transaction of the report source lines</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1985" trl="Y">
-		<value column="Name" original="Col_0">Col_0</value>
-		<value column="PrintName" original="Col_0">Col_0</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1986" trl="Y">
-		<value column="Name" original="Balance">Saldo</value>
-		<value column="PrintName" original="Balance">Saldo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1987" trl="Y">
-		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
-		<value column="PrintName" original="Label Suffix">Suffisso dell'etichetta di stampa</value>
-		<value column="Description" original="The label text to be printed on a document or correspondence after the field"/>
-		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1988" trl="Y">
-		<value column="Name" original="Account Country">Nazione Contabile</value>
-		<value column="PrintName" original="Country">Nazione</value>
-		<value column="Description" original="Country">Nazione</value>
-		<value column="Help" original="Account Country Name">Nome Nazione Contabile</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1989" trl="Y">
-		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
-		<value column="PrintName" original="WebParam1">WebParam1</value>
-		<value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1990" trl="Y">
-		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
-		<value column="PrintName" original="WebParam2">WebParam2</value>
-		<value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1991" trl="Y">
-		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
-		<value column="PrintName" original="WebParam3">WebParam3</value>
-		<value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1992" trl="Y">
-		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
-		<value column="PrintName" original="WebParam 4">WebParam 4</value>
-		<value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1993" trl="Y">
-		<value column="Name" original="Web Order EMail">Web Order EMail</value>
-		<value column="PrintName" original="Web Order EMail">Web Order EMail</value>
-		<value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
-		<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1995" trl="Y">
-		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
-		<value column="PrintName" original="Invoice Pay Schedule">Programmazione Pagamento Fattura</value>
-		<value column="Description" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
-		<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1996" trl="Y">
-		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
-		<value column="PrintName" original="Payment Schedule">Programma Pagamento</value>
-		<value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
-		<value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1997" trl="Y">
-		<value column="Name" original="Counter">Counter</value>
-		<value column="PrintName" original="Counter">Counter</value>
-		<value column="Description" original="Count Value">Count Value</value>
-		<value column="Help" original="Number counter">Number counter</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1998" trl="Y">
-		<value column="Name" original="Discount Date">Data dello Sconto</value>
-		<value column="PrintName" original="Discount Date">Data dello Sconto</value>
-		<value column="Description" original="Last Date for payments with discount">Ultimo Giorno disponibile per il pagamento per usufruire dello sconto</value>
-		<value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1999" trl="Y">
-		<value column="Name" original="Amount due">Importo Dovuto</value>
-		<value column="PrintName" original="Amount due">Importo Dovuto</value>
-		<value column="Description" original="Amount of the payment due">Amount of the payment due</value>
-		<value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2000" trl="Y">
-		<value column="Name" original="Due Date">Data Dovuto</value>
-		<value column="PrintName" original="Due Date">Data Dovuto</value>
-		<value column="Description" original="Date when the payment is due">Date when the payment is due</value>
-		<value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2002" trl="Y">
-		<value column="Name" original="Valid">Valido</value>
-		<value column="PrintName" original="Valid">Valido</value>
-		<value column="Description" original="Element is valid">Elemento è valido</value>
-		<value column="Help" original="The element passed the validation check">The element passed the validation check</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2003" trl="Y">
-		<value column="Name" original="Net Day">Giorno Netto</value>
-		<value column="PrintName" original="Net Day">Giorno Netto</value>
-		<value column="Description" original="Day when payment is due net">Day when payment is due net</value>
-		<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2004" trl="Y">
-		<value column="Name" original="Percentage">Percentuale</value>
-		<value column="PrintName" original="Percentage">Percentuale</value>
-		<value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
-		<value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2005" trl="Y">
-		<value column="Name" original="Target URL">Target URL</value>
-		<value column="PrintName" original="Target URL">Target URL</value>
-		<value column="Description" original="URL for the Target">URL for the Target</value>
-		<value column="Help" original="URL of the Target Site">URL of the Target Site</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2006" trl="Y">
-		<value column="Name" original="Basket Line">Linea Carrello</value>
-		<value column="PrintName" original="Basket Line">Linea Carrello</value>
-		<value column="Description" original="Web Basket Line">Linea Carrello</value>
-		<value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2007" trl="Y">
-		<value column="Name" original="Web Click">Web Click</value>
-		<value column="PrintName" original="Web Click">Web Click</value>
-		<value column="Description" original="Individual Web Click">Individual Web Click</value>
-		<value column="Help" original="Web Click Datails">Web Click Datails</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2008" trl="Y">
-		<value column="Name" original="Click Count">Conteggio Click</value>
-		<value column="PrintName" original="Click Ccount">Conteggio Click</value>
-		<value column="Description" original="Web Click Management">Web Click Management</value>
-		<value column="Help" original="Web Click Management">Web Click Management</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2009" trl="Y">
-		<value column="Name" original="Counter Count">Counter Count</value>
-		<value column="PrintName" original="Counter Count">Counter Count</value>
-		<value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
-		<value column="Help" original="Web Counter Information">Web Counter Information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2010" trl="Y">
-		<value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
-		<value column="PrintName" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
-		<value column="Description" original="Payables Multiplier"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2011" trl="Y">
-		<value column="Name" original="Guarantee Date">Data Garanzia</value>
-		<value column="PrintName" original="Guarantee Date">Imp. esente</value>
-		<value column="Description" original="Product has Guarantee or Expiry Date">Costituisce l'importo dell'ammontare esente di una particolare aliquota</value>
-		<value column="Help" original="For individual products, you can define a guarantee or expiry date"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2012" trl="Y">
-		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
-		<value column="PrintName" original="Instance Attribute">Attributo di Istanza</value>
-		<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)"/>
-		<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2013" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-		<value column="PrintName" original="Lot">Tassa indeducibile</value>
-		<value column="Description" original="The product instances have a Lot Number"/>
-		<value column="Help" original="For individual products, you can define Lot Numbers"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2014" trl="Y">
-		<value column="Name" original="Serial No">Numero di serie</value>
-		<value column="PrintName" original="Serial No">Numero di serie</value>
-		<value column="Description" original="The product instances have Serial Numbers"/>
-		<value column="Help" original="For individual products, you can define Serial Numbers"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2015" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-		<value column="PrintName" original="Attribute">Scorpora ammontare indeducibile</value>
-		<value column="Description" original="Product Attribute"/>
-		<value column="Help" original="Product Attribute like Color, Size"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2017" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-		<value column="PrintName" original="Attribute Set">Serie di Attributi</value>
-		<value column="Description" original="Product Attribute Set">L'insieme degli attributi del prodotto</value>
-		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2019" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-		<value column="PrintName" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-		<value column="Description" original="Product Attribute Set Instance">Serie di Attributi di Istanza</value>
-		<value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attributes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2020" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-		<value column="PrintName" original="Attribute Value">Valore Attributo</value>
-		<value column="Description" original="Product Attribute Value">Product Attribute Value</value>
-		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2021" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-		<value column="PrintName" original="Lot">Lotto</value>
-		<value column="Description" original="Product Lot Definition">Lotto del prodotto</value>
-		<value column="Help" original="The individual Lot of a Product">Il lotto di un Prodotto</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2022" trl="Y">
-		<value column="Name" original="Lot Control">Controllo per Lotto</value>
-		<value column="PrintName" original="Lot Control">Controllo per Lotto</value>
-		<value column="Description" original="Product Lot Control">Product Lot Control</value>
-		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2023" trl="Y">
-		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
-		<value column="PrintName" original="Serial No Control">Controllo per Numero di Serie</value>
-		<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
-		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2025" trl="Y">
-		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
-		<value column="PrintName" original="Attribute Search">Ricerca per Attributo</value>
-		<value column="Description" original="Common Search Attribute ">Attributo per ricerche comuni</value>
-		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2026" trl="Y">
-		<value column="Name" original="Included Tab">Tab Incluso</value>
-		<value column="PrintName" original="Included Tab">Tab Incluso</value>
-		<value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
-		<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2027" trl="Y">
-		<value column="Name" original="Print Label">Etichetta di Stampa</value>
-		<value column="PrintName" original="Print Label ">Etichetta di Stampa</value>
-		<value column="Description" original="Label Format to print">Label Format to print</value>
-		<value column="Help" original="Format for printing Labels">Format for printing Labels</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2028" trl="Y">
-		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
-		<value column="PrintName" original="Label Line">Linea Etichetta di Stampa</value>
-		<value column="Description" original="Print Label Line Format">Print Label Line Format</value>
-		<value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2029" trl="Y">
-		<value column="Name" original="Session">Sessione</value>
-		<value column="PrintName" original="Session">Sessione</value>
-		<value column="Description" original="User Session Online or Web">User Session Online or Web</value>
-		<value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2030" trl="Y">
-		<value column="Name" original="BOM Type">Tipo Distinta Base</value>
-		<value column="PrintName" original="BOM Type">Tipo Distinta Base</value>
-		<value column="Description" original="Type of BOM">Tipo Distinta Base</value>
-		<value column="Help" original="The type of Bills of Materials determines the state">Type of Bill of Materials</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2031" trl="Y">
-		<value column="Name" original="Partner Parent">Padre del Partner</value>
-		<value column="PrintName" original="Partner Parent">Padre del Partner</value>
-		<value column="Description" original="Business Partner Parent">Business Partner Parent</value>
-		<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2032" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-		<value column="PrintName" original="Std Phase">Fase Standard</value>
-		<value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
-		<value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2033" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-		<value column="PrintName" original="Project Type">Tipo Progetto</value>
-		<value column="Description" original="Type of the project">Tipo del progetto</value>
-		<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2034" trl="Y">
-		<value column="Name" original="Recurring">Documento Ricorrente</value>
-		<value column="PrintName" original="Recurring">Documento Ricorrente</value>
-		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
-		<value column="Help" original="Recurring Documents">Recurring Documents</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2035" trl="Y">
-		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
-		<value column="PrintName" original="Recurring Run">Elaborazione Ricorso</value>
-		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
-		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2036" trl="Y">
-		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
-		<value column="PrintName" original="Committed Qty">Quantità Impegnata</value>
-		<value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
-		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2037" trl="Y">
-		<value column="Name" original="Copy From">Copiare Da</value>
-		<value column="PrintName" original="Copy From">Copiare Da</value>
-		<value column="Description" original="Copy From Record">Copy From Record</value>
-		<value column="Help" original="Copy From Record">Copy From Record</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2038" trl="Y">
-		<value column="Name" original="Download URL">Download URL</value>
-		<value column="PrintName" original="Download URL">Download URL</value>
-		<value column="Description" original="URL of the Download files">URL of the Download files</value>
-		<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2039" trl="Y">
-		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
-		<value column="PrintName" original="Invoice Partner">Partner Consegna Diretta</value>
-		<value column="Description" original="Business Partner to be invoiced">Business Partner for Drop Shipment</value>
-		<value column="Help" original="If empty the shipment business partner will be invoiced"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2040" trl="Y">
-		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
-		<value column="PrintName" original="Invoice Location">Indirizzo Consegna Diretta</value>
-		<value column="Description" original="Business Partner Location for invoicing">Business Partner Shipment Location for Drop Shipment</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2041" trl="Y">
-		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
-		<value column="PrintName" original="Invoice Contact">Contatto Consegna Diretta</value>
-		<value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for Drop Shipment</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2042" trl="Y">
-		<value column="Name" original="Generate Order">Generare Ordine</value>
-		<value column="PrintName" original="Generate Order">Generare Ordine</value>
-		<value column="Description" original="Generate Order">Generare Ordine</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2043" trl="Y">
-		<value column="Name" original="Import Inventory">Importazione Inventario</value>
-		<value column="PrintName" original="Import Inventory">Importazione Inventario</value>
-		<value column="Description" original="Import Inventory Transactions">Imporatazione delle transazioni di inventario</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2044" trl="Y">
-		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
-		<value column="PrintName" original="Invoiced Amount">Importo Fatturato</value>
-		<value column="Description" original="The amount invoiced">L'Importo Fatturato</value>
-		<value column="Help" original="The amount invoiced">L'Importo Fatturato</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2045" trl="Y">
-		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
-		<value column="PrintName" original="Quantity Invoiced">Quantità Fatturata</value>
-		<value column="Description" original="The quantity invoiced">La Quantità Fatturata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2046" trl="Y">
-		<value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
-		<value column="PrintName" original="Change Log">Viene mantenuto il Log delle modifiche</value>
-		<value column="Description" original="Maintain a log of changes">Gestisce un log delle modifiche</value>
-		<value column="Help" original="If selected, a log of all changes is maintained.">Se selezionato viene gestito un log di tutte le modifiche
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2047" trl="Y">
-		<value column="Name" original="Complete">Completato</value>
-		<value column="PrintName" original="Complete">Completato</value>
-		<value column="Description" original="It is complete">It is complete</value>
-		<value column="Help" original="Indication that this is complete">Indication that this is complete</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2048" trl="Y">
-		<value column="Name" original="Label Format Type">Tipo Formato dell'Etichetta</value>
-		<value column="PrintName" original="Label Format Type">Tipo Formato dell'Etichetta</value>
-		<value column="Description" original="Label Format Type">Tipo Formato dell'Etichetta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2049" trl="Y">
-		<value column="Name" original="Label Height">Altezza dell'Etichetta</value>
-		<value column="PrintName" original="Label Height">Altezza dell'Etichetta</value>
-		<value column="Description" original="Height of the label">Altezza dell'Etichetta</value>
-		<value column="Help" original="Physical height of the label">Altezza fisica dell'etichetta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2050" trl="Y">
-		<value column="Name" original="Label Width">Larghezza dell'Etichetta</value>
-		<value column="PrintName" original="Label Width">Larghezza dell'Etichetta</value>
-		<value column="Description" original="Width of the Label">Larghezza dell'Etichetta</value>
-		<value column="Help" original="Physical Width of the Label">Larghezza fisica dell'etichetta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2051" trl="Y">
-		<value column="Name" original="Printer Name">Nome Stampante</value>
-		<value column="PrintName" original="Printer Name">Nome Stampante</value>
-		<value column="Description" original="Name of the Printer">Nome dello Stampante</value>
-		<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
-If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2052" trl="Y">
-		<value column="Name" original="Project Mail Text">Testo Email del Progetto</value>
-		<value column="PrintName" original="Project Mail Text">Testo Email del Progetto</value>
-		<value column="Description" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
-		<value column="Help" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2053" trl="Y">
-		<value column="Name" original="Project Print Format">Formato di Stampa Progetto</value>
-		<value column="PrintName" original="Project Print Format">Formato di Stampa Progetto</value>
-		<value column="Description" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
-		<value column="Help" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2054" trl="Y">
-		<value column="Name" original="Project Balance">Saldo del Progetto</value>
-		<value column="PrintName" original="Project Balance">Saldo del Progetto</value>
-		<value column="Description" original="Total Project Balance">Saldo totale del progetto</value>
-		<value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2055" trl="Y">
-		<value column="Name" original="Recurring Type">Tipo di Ricorso</value>
-		<value column="PrintName" original="Recurring Type">Tipo di Ricorso</value>
-		<value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
-		<value column="Help" original="The type of document to be generated">The type of document to be generated</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2056" trl="Y">
-		<value column="Name" original="Maximum Runs">Elaborazioni Massime</value>
-		<value column="PrintName" original="Max Runs">Elaborazioni Massime</value>
-		<value column="Description" original="Number of recurring runs">Number of recurring runs</value>
-		<value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2057" trl="Y">
-		<value column="Name" original="Remaining Runs">Elaborazioni da Fare</value>
-		<value column="PrintName" original="Remaining Runs">Elaborazioni da Fare</value>
-		<value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
-		<value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2058" trl="Y">
-		<value column="Name" original="Standard Quantity">Quantità Standard</value>
-		<value column="PrintName" original="Standard Quantity">Quantità Standard</value>
-		<value column="Description" original="Standard Quantity">Quantità Standard</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2059" trl="Y">
-		<value column="Name" original="Web Session">Sessione Web</value>
-		<value column="PrintName" original="Web Session">Sessione Web</value>
-		<value column="Description" original="Web Session ID">Web Session ID</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2061" trl="Y">
-		<value column="Name" original="Change Log">Log di modifica</value>
-		<value column="PrintName" original="Change Log">Log di modifica</value>
-		<value column="Description" original="Log of data changes">Log of data changes</value>
-		<value column="Help" original="Log of data changes">Log of data changes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2062" trl="Y">
-		<value column="Name" original="Advertisement Text">Advertisement Text</value>
-		<value column="PrintName" original="Ad Text">Ad Text</value>
-		<value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
-		<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2063" trl="Y">
-		<value column="Name" original="Self-Service">Self-Service</value>
-		<value column="PrintName" original="Self-Service">Self-Service</value>
-		<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
-		<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2064" trl="Y">
-		<value column="Name" original="Log">Log</value>
-		<value column="PrintName" original="Log">Log</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2065" trl="Y">
-		<value column="Name" original="New Value">Valore Nuovo </value>
-		<value column="PrintName" original="New Value">Valore Nuovo </value>
-		<value column="Description" original="New field value">Valore nuovo del campo</value>
-		<value column="Help" original="New data entered in the field">Dato nuovo immesso nel campo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2066" trl="Y">
-		<value column="Name" original="Old Value">Valore Vecchio</value>
-		<value column="PrintName" original="Old Value">Valore Vecchio</value>
-		<value column="Description" original="The old file data">I dati del vecchio file</value>
-		<value column="Help" original="Old data overwritten in the field">Valore vecchio sovrascritto nel campo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2067" trl="Y">
-		<value column="Name" original="Process ID">ID del Processo</value>
-		<value column="PrintName" original="P ID">ID del Processo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2068" trl="Y">
-		<value column="Name" original="Process Message">Elabora Messaggio</value>
-		<value column="PrintName" original="P Msg">Elabora Msg</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2069" trl="Y">
-		<value column="Name" original="Advertisement">Annuncio</value>
-		<value column="PrintName" original="Advertisement">Annuncio</value>
-		<value column="Description" original="Web Advertisement">Web Advertisement</value>
-		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2070" trl="Y">
-		<value column="Name" original="Warehouse Key">Codice Magazzino</value>
-		<value column="PrintName" original="Warehouse Key">Codice  Magazzino</value>
-		<value column="Description" original="Key of the Warehouse">Chiave del Magazzino</value>
-		<value column="Help" original="Key to identify the Warehouse">Chiave per l'identificazione del Magazzino</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2071" trl="Y">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-		<value column="PrintName" original="Cost Type">Tipo di Costo</value>
-		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
-		<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2072" trl="Y">
-		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
-		<value column="PrintName" original="Org Assignment">Assegnazione della Organizzazione</value>
-		<value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
-		<value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2073" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-		<value column="PrintName" original="Project Phase">Fase del Progetto</value>
-		<value column="Description" original="Phase of a Project">Fase del Progetto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2074" trl="Y">
-		<value column="Name" original="Project Task">Compito del Progetto</value>
-		<value column="PrintName" original="Project Task">Compito del Progetto</value>
-		<value column="Description" original="Actual Project Task in a Phase">Compito attuale di un progetto nella fase del progetto</value>
-		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">Compito attuale di un progetto nella fase del progetto</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2075" trl="Y">
-		<value column="Name" original="Standard Task">Compito Standard</value>
-		<value column="PrintName" original="Standard Task">Compito Standard</value>
-		<value column="Description" original="Standard Project Type Task">Standard Project Type Task</value>
-		<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2076" trl="Y">
-		<value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
-		<value column="PrintName" original="Chargeable Qty">Quantità Addebitabile</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2077" trl="Y">
-		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
-		<value column="PrintName" original="Commit ceiling">Impegno è Massimo</value>
-		<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value>
-		<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2079" trl="Y">
-		<value column="Name" original="Exclude">Escludi</value>
-		<value column="PrintName" original="Exclude">Escludi</value>
-		<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Esclude l'accesso ai dati</value>
-		<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected, the role cannot access the data specified.  If not selected, the role can ONLY access the data specified</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2082" trl="Y">
-		<value column="Name" original="Time Type">Tipo di Tempo</value>
-		<value column="PrintName" original="Time Type">Tipo di Tempo</value>
-		<value column="Description" original="Type of time recorded">Tipo di Tempo Ricordato</value>
-		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2083" trl="Y">
-		<value column="Name" original="Account Key">Codice Conto</value>
-		<value column="PrintName" original="Account Key">Codice Conto</value>
-		<value column="Description" original="Key of Account Element">Chiave del Conto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2084" trl="Y">
-		<value column="Name" original="Account Schema Name">Nome dello Schema Contabile</value>
-		<value column="PrintName" original="AcctSchema Name">AcctSchema Name</value>
-		<value column="Description" original="Name of the Accounting Schema">Nome dello Schema Contabile</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2085" trl="Y">
-		<value column="Name" original="Post Processing">Elaborazione riga SQL</value>
-		<value column="PrintName" original="Post Processing">Elaborazione riga SQL</value>
-		<value column="Description" original="Process SQL after executing the query">Elabora riga per riga</value>
-		<value column="Help" original="Could be Update/Delete/etc. statement"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2086" trl="Y">
-		<value column="Name" original="Pre Processing">Elaborazione Set di comandi SQL</value>
-		<value column="PrintName" original="Pre Processing">Elaborazione Set di comandi SQL</value>
-		<value column="Description" original="Process SQL before executing the query">Elabora un set di comandi SQL Riga per Riga</value>
-		<value column="Help" original="Could be Update/Delete/etc. statement"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2087" trl="Y">
-		<value column="Name" original="Alert">Allarme</value>
-		<value column="PrintName" original="Alert">Allarme</value>
-		<value column="Description" original="Compiere Alert">Allarme Compiere</value>
-		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2088" trl="Y">
-		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
-		<value column="PrintName" original="Alert Rule">Regole dell'Allarme</value>
-		<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2089" trl="Y">
-		<value column="Name" original="Alert Subject">Argomento dell'Allarme</value>
-		<value column="PrintName" original="Alert Subject">Argomento dell'Allarme</value>
-		<value column="Description" original="Subject of the Alert">Argomento dell'allarme</value>
-		<value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2090" trl="Y">
-		<value column="Name" original="Alert Message">Messaggio dell'Allarme</value>
-		<value column="PrintName" original="Alert Message">Messaggio dell'Allarme</value>
-		<value column="Description" original="Message of the Alert">Message of the Alert</value>
-		<value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2091" trl="Y">
-		<value column="Name" original="Bank Account No">Numero Conto Bancario</value>
-		<value column="PrintName" original="Bank Account No">Numero Conto Bancario</value>
-		<value column="Description" original="Bank Account Number">Numero Conto Bancario</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2092" trl="Y">
-		<value column="Name" original="Batch Description">Descrizione del Batch</value>
-		<value column="PrintName" original="Batch Description">Descrizione del Batch</value>
-		<value column="Description" original="Description of the Batch">Descrizione del Batch</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2093" trl="Y">
-		<value column="Name" original="Batch Document No">Numero Documento del Batch</value>
-		<value column="PrintName" original="Batch Document No">Numero Documento del Batch</value>
-		<value column="Description" original="Document Number of the Batch">Numero Documento del Batch</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2094" trl="Y">
-		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
-		<value column="PrintName" original="Business Partner Key">Chiave del Business Partner</value>
-		<value column="Description" original="Key of the Business Partner">Chiave del Business Partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2095" trl="Y">
-		<value column="Name" original="Category Name">Nome della Categoria</value>
-		<value column="PrintName" original="Category Name">Nome della Categoria</value>
-		<value column="Description" original="Name of the Category">Nome della Categoria</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2096" trl="Y">
-		<value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
-		<value column="PrintName" original="Charge Name">Nome dell'Addebitamento</value>
-		<value column="Description" original="Name of the Charge">Nome dell'Addebitamento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2097" trl="Y">
-		<value column="Name" original="Client Key">Chiave del Client</value>
-		<value column="PrintName" original="Client Key">Chiave del Client</value>
-		<value column="Description" original="Key of the Client">Chiave del Client</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2098" trl="Y">
-		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
-		<value column="PrintName" original="DocType Name">Nome Tipo Documento</value>
-		<value column="Description" original="Name of the Document Type">Nome Tipo Documento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2099" trl="Y">
-		<value column="Name" original="Enforce Client Security">Assicura sicurezza cliente</value>
-		<value column="PrintName" original="Enforce Client Security">Assicura sicurezza cliente</value>
-		<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2100" trl="Y">
-		<value column="Name" original="Enforce Role Security">Assicura sicurezza ruolo</value>
-		<value column="PrintName" original="Enforce Role Security">Assicura sicurezza ruolo</value>
-		<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2101" trl="Y">
-		<value column="Name" original="Sql FROM">Clausola From</value>
-		<value column="PrintName" original="From Clause">Clausola From</value>
-		<value column="Description" original="SQL FROM clause">SQL FROM clause</value>
-		<value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2102" trl="Y">
-		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
-		<value column="PrintName" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
-		<value column="Description" original="Import of the Bank Statement">Importazione Estratto Conto Bancario</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2103" trl="Y">
-		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
-		<value column="PrintName" original="Import GL Journal">Importazione Giornale</value>
-		<value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2104" trl="Y">
-		<value column="Name" original="Import Order">Importazione Ordini</value>
-		<value column="PrintName" original="Import Order">Importazione Ordini</value>
-		<value column="Description" original="Import Orders">Importazione Ordini</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2105" trl="Y">
-		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
-		<value column="PrintName" original="Import Payment">Importazione Pagamenti</value>
-		<value column="Description" original="Import Payment">Importazione Pagamenti</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2106" trl="Y">
-		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
-		<value column="PrintName" original="Invoice Document No">Numero Documento Fattura</value>
-		<value column="Description" original="Document Number of the Invoice">Numero Documento della Fattura</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2107" trl="Y">
-		<value column="Name" original="Delayed Capture">Saldo</value>
-		<value column="PrintName" original="Delayed Capture">Saldo</value>
-		<value column="Description" original="Charge after Shipment">Charge after Shipment</value>
-		<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2108" trl="Y">
-		<value column="Name" original="Line Description">Descrizione della Riga</value>
-		<value column="PrintName" original="Line Description">Descrizione della Riga</value>
-		<value column="Description" original="Description of the Line">Descrizione della Riga</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2109" trl="Y">
-		<value column="Name" original="Locator Key">Chiave del Locatore</value>
-		<value column="PrintName" original="Locator Key">Chiave del Locatore</value>
-		<value column="Description" original="Key of the Warehouse Locator">Chiave del locatore del magazzino</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2110" trl="Y">
-		<value column="Name" original="Freight">Spese di Trasporto</value>
-		<value column="PrintName" original="Freight">Spese di Trasporto</value>
-		<value column="Description" original="Freight Rate">Freight Rate</value>
-		<value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2111" trl="Y">
-		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
-		<value column="PrintName" original="Freight Category">Categoria Spese di Trasporto</value>
-		<value column="Description" original="Category of the Freight">Category of the Freight</value>
-		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2112" trl="Y">
-		<value column="Name" original="Memo">Memo</value>
-		<value column="PrintName" original="Memo">Memo</value>
-		<value column="Description" original="Memo Text">Testo del Memo</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2113" trl="Y">
-		<value column="Name" original="No Packages">Numero Pacchetti</value>
-		<value column="PrintName" original="No Packages">Numero Pacchetti</value>
-		<value column="Description" original="Number of packages shipped">Number of packages shipped</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2114" trl="Y">
-		<value column="Name" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
-		<value column="PrintName" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
-		<value column="Description" original="Key of the Transaction Organization">Chiave della Organizzazione della Transazione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2115" trl="Y">
-		<value column="Name" original="Org Key">Chiave della Organizzazione</value>
-		<value column="PrintName" original="Org Key">Chiave della Organizzazione</value>
-		<value column="Description" original="Key of the Organization">Chiave della Organizzazione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2116" trl="Y">
-		<value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
-		<value column="PrintName" original="Payment Term Key">Chiave Termine Pagamento</value>
-		<value column="Description" original="Key of the Payment Term">Key of the Payment Term</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2117" trl="Y">
-		<value column="Name" original="Pick Date">Data Pick</value>
-		<value column="PrintName" original="Pick Date">Data Pick</value>
-		<value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2118" trl="Y">
-		<value column="Name" original="Project Key">Codice del Progetto</value>
-		<value column="PrintName" original="Project Key">Codice del Progetto</value>
-		<value column="Description" original="Key of the Project">Codice del Progetto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2119" trl="Y">
-		<value column="Name" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
-		<value column="PrintName" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
-		<value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
-		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2120" trl="Y">
-		<value column="Name" original="CVV Match">Codice di verifica Carta di Credito</value>
-		<value column="PrintName" original="CVV Match">Codice di verifica Carta di Credito</value>
-		<value column="Description" original="Credit Card Verification Code Match">Codice di verifica Carta di Credito</value>
-		<value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2121" trl="Y">
-		<value column="Name" original="Reference (DC)">Referimento (DC)</value>
-		<value column="PrintName" original="Reference (DC)">Referimento (DC)</value>
-		<value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
-		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2122" trl="Y">
-		<value column="Name" original="Release No">Numero di Rilascio</value>
-		<value column="PrintName" original="Release No">Numero di Rilascio</value>
-		<value column="Description" original="Internal Release Number">Numero di rilascio interno</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2123" trl="Y">
-		<value column="Name" original="Ship Date">Data della Consegna</value>
-		<value column="PrintName" original="Ship Date">Data della Consegna</value>
-		<value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
-		<value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2124" trl="Y">
-		<value column="Name" original="Internal Users">Unità do Supporto</value>
-		<value column="PrintName" original="Internal Users">Unità do Supporto</value>
-		<value column="Description" original="Number of Internal Users for ComPiere Support">Number of Support Units for ComPiere Support</value>
-		<value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.compiere.com for details.&#10;">You can purchase commercial support from ComPiere, Inc.
-The fee is per 10 internal users. The number of od support units is displayed here.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2125" trl="Y">
-		<value column="Name" original="Swipe">Informazioni Carta di Credito</value>
-		<value column="PrintName" original="Swipe">Informazioni Carta di Credito (Swipe)</value>
-		<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
-		<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2126" trl="Y">
-		<value column="Name" original="Tracking No">Tracking No</value>
-		<value column="PrintName" original="Tracking No">Tracking No</value>
-		<value column="Description" original="Number to track the shipment">Number to track the shipment</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2127" trl="Y">
-		<value column="Name" original="Tracking URL">Tracking URL</value>
-		<value column="PrintName" original="Tracking URL">Tracking URL</value>
-		<value column="Description" original="URL of the shipper to track shipments">URL dello spedizioniere per tracciare le Spedizioni</value>
-		<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">La variabile @TrackingNo@ nell' URL deve essere sostituita dal numero effettivo della spedizione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2128" trl="Y">
-		<value column="Name" original="Import Invoice">Importazione Fatture</value>
-		<value column="PrintName" original="Import Invoice">Importazione Fatture</value>
-		<value column="Description" original="Import Invoice">Importazione Fatture</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2130" trl="Y">
-		<value column="Name" original="Replication">Replicazione</value>
-		<value column="PrintName" original="Replication">Replicazione</value>
-		<value column="Description" original="Data Replication Target">Target dei dati per replicazione</value>
-		<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2131" trl="Y">
-		<value column="Name" original="Replication Log">Log della Replicazione</value>
-		<value column="PrintName" original="Replication Log">Log della Replicazione</value>
-		<value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
-		<value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2132" trl="Y">
-		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
-		<value column="PrintName" original="Replication Run">Elaborazione della Replicazione</value>
-		<value column="Description" original="Data Replication Run"/>
-		<value column="Help" original="Data Replication Run information">Data Replication Run information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2133" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-		<value column="PrintName" original="Replication Strategy">Strategia di Replicazione</value>
-		<value column="Description" original="Data Replication Strategy">Strategia di replicazione dati</value>
-		<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2134" trl="Y">
-		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
-		<value column="PrintName" original="Replication Table">Tabella di Replicazione</value>
-		<value column="Description" original="Data Replication Strategy Table Info">Informazioni della tabella di replicazione</value>
-		<value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2135" trl="Y">
-		<value column="Name" original="Replicated">Replicato</value>
-		<value column="PrintName" original="Replicated">Replicato</value>
-		<value column="Description" original="The data is successfully replicated">I data sono stati replicati</value>
-		<value column="Help" original="The data replication was successful.">The data replication was successful.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2136" trl="Y">
-		<value column="Name" original="PO Window">Finestra Ordine di Acquisto</value>
-		<value column="PrintName" original="PO Window">Finestra Ordine di Acquisto</value>
-		<value column="Description" original="Purchase Order Window">Finestra Ordine di Acquisto</value>
-		<value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2137" trl="Y">
-		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
-		<value column="PrintName" original="Replication Type">Tipo di Replicazione</value>
-		<value column="Description" original="Type of Data Replication">Tipo di replicazione dati</value>
-		<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
-Reference means that the data in this system is read only -&gt; &lt;br&gt;
-Local means that the data in this system is not replicated to other systems - &lt;br&gt;
-Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2139" trl="Y">
-		<value column="Name" original="Public">Pubblico</value>
-		<value column="PrintName" original="Public">Pubblico</value>
-		<value column="Description" original="Public can read entry">Public can read entry</value>
-		<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2140" trl="Y">
-		<value column="Name" original="Public Write">Scrivere Pubblico</value>
-		<value column="PrintName" original="Public Write">Scrivere Pubblico</value>
-		<value column="Description" original="Public can write entries">Public can write entries</value>
-		<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2141" trl="Y">
-		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
-		<value column="PrintName" original="Category">Categoria</value>
-		<value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
-		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2142" trl="Y">
-		<value column="Name" original="Category Value">Valore della Categoria</value>
-		<value column="PrintName" original="Value">Value</value>
-		<value column="Description" original="The value of the category">The value of the category</value>
-		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2143" trl="Y">
-		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
-		<value column="PrintName" original="Comment">Comment</value>
-		<value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
-		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2144" trl="Y">
-		<value column="Name" original="Entry">Immessione</value>
-		<value column="PrintName" original="Entry">Immessione</value>
-		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
-		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2145" trl="Y">
-		<value column="Name" original="Related Entry">Immessione Associata</value>
-		<value column="PrintName" original="Related Entry">Immessione Associata</value>
-		<value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
-		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2146" trl="Y">
-		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
-		<value column="PrintName" original="Knowledge Source">Fonte della Conoscenza</value>
-		<value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
-		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2147" trl="Y">
-		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
-		<value column="PrintName" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
-		<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
-		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2148" trl="Y">
-		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
-		<value column="PrintName" original="Topic">Argomento di Conoscenza</value>
-		<value column="Description" original="Knowledge Topic">Knowledge Topic</value>
-		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2149" trl="Y">
-		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
-		<value column="PrintName" original="Type">Tipo</value>
-		<value column="Description" original="Knowledge Type">Knowledge Type</value>
-		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2150" trl="Y">
-		<value column="Name" original="Keywords">Parole Chiavi</value>
-		<value column="PrintName" original="Keywords">Parole Chiavi</value>
-		<value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
-		<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2151" trl="Y">
-		<value column="Name" original="Synonym Name">Nome di Sinonimo</value>
-		<value column="PrintName" original="Synonym Name">Nome di Sinonimo</value>
-		<value column="Description" original="The synonym for the name">The synonym for the name</value>
-		<value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2152" trl="Y">
-		<value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
-		<value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value>
-		<value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
-		<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2153" trl="Y">
-		<value column="Name" original="Test">Prova</value>
-		<value column="PrintName" original="Test">Prova</value>
-		<value column="Description" original="Execute in Test Mode">Elaborare in Prova</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2155" trl="Y">
-		<value column="Name" original="ID Range End">ID Gamma Fine</value>
-		<value column="PrintName" original="ID End">ID Fine</value>
-		<value column="Description" original="End if the ID Range used">End if the ID Range used</value>
-		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2156" trl="Y">
-		<value column="Name" original="ID Range Start">ID Gamma Inizio</value>
-		<value column="PrintName" original="ID Start">ID Inizio</value>
-		<value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
-		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
-Please note that the ID range is NOT enforced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2157" trl="Y">
-		<value column="Name" original="Remote Client">Client Remoto</value>
-		<value column="PrintName" original="Remote Client">Client Remoto</value>
-		<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
-		<value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2158" trl="Y">
-		<value column="Name" original="Remote Organization">Organizzazione Remota</value>
-		<value column="PrintName" original="Remote Org">Organizzazione Remota</value>
-		<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
-		<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2159" trl="Y">
-		<value column="Name" original="Language ID">ID della Lingua</value>
-		<value column="PrintName" original="Language ID">ID della Lingua</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2161" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-		<value column="PrintName" original="Project">Progetto</value>
-		<value column="Description" original="Name of the Project">Name del Progetto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2162" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-		<value column="PrintName" original="Project Phase">Fase del Progetto</value>
-		<value column="Description" original="Name of the Project Phase">Nome della fase del progetto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2163" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-		<value column="PrintName" original="Project Type">Tipo Progetto</value>
-		<value column="Description" original="Name of the Project Type">Nome del tipo di progetto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2164" trl="Y">
-		<value column="Name" original="Cycle Name">Nome del Ciclo</value>
-		<value column="PrintName" original="Cycle">Ciclo</value>
-		<value column="Description" original="Name of the Project Cycle">Nome del ciclo del progetto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2165" trl="Y">
-		<value column="Name" original="Cycle Step Name">Nome Passo del Ciclo</value>
-		<value column="PrintName" original="Cycle Step">Passo del Ciclo</value>
-		<value column="Description" original="Name of the Prohect Cycle Step">Nome del Passo del Ciclo del Progetto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2167" trl="Y">
-		<value column="Name" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
-		<value column="PrintName" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
-		<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
-		<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
-Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2168" trl="Y">
-		<value column="Name" original="Only Validate Data">Solo Validazione</value>
-		<value column="PrintName" original="Validate Only">Solo Validazione</value>
-		<value column="Description" original="Validate the date and do not process">Validare i dati ma non elaborare</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2169" trl="Y">
-		<value column="Name" original="Import only if No Errors">Importare solo se non ci sono errore</value>
-		<value column="PrintName" original="Import No Errors">Importare solo se non ci sono errore</value>
-		<value column="Description" original="Only start the import, if there are no validation Errors">Inizia l' importazione se non ci sono errori di validazione.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2170" trl="Y">
-		<value column="Name" original="Document Org">Organizzazione del Documento</value>
-		<value column="PrintName" original="Document Org">Organizzazione del Documento</value>
-		<value column="Description" original="Document Organization (independent from account organization)">Organizzazione del Documento (independente dall'organizzazione contabile)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2171" trl="Y">
-		<value column="Name" original="Journal Document No">Numero Documento Giornale</value>
-		<value column="PrintName" original="Journal Doc No">Numero Documento Giornale</value>
-		<value column="Description" original="Document number of the Journal">Numero Documento del Giornale</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2172" trl="Y">
-		<value column="Name" original="Attach Asset">Allegare Bene</value>
-		<value column="PrintName" original="Attach Asset">Allegare Bene</value>
-		<value column="Description" original="Attach Asset to be delivered per email">Allegare Bene per consegnamento via email</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2173" trl="Y">
-		<value column="Name" original="Delivery Count">Numero di Spedizioni</value>
-		<value column="PrintName" original="Delivery Count">Numero di Spedizioni</value>
-		<value column="Description" original="Number of Deliveries">Numero di Spedizioni</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2174" trl="Y">
-		<value column="Name" original="Web Store Info">Info E-Commerce</value>
-		<value column="PrintName" original="Web Info">Info E-Commerce</value>
-		<value column="Description" original="Web Store Header Information">Web Store Header Information</value>
-		<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2175" trl="Y">
-		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
-		<value column="PrintName" original="Web Param 5">Web Param 5</value>
-		<value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2176" trl="Y">
-		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
-		<value column="PrintName" original="Web Parm 6">Web Parm 6</value>
-		<value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2177" trl="Y">
-		<value column="Name" original="Minimum Amt">Importo Minimo</value>
-		<value column="PrintName" original="Minimum Amt">Importo Minimo</value>
-		<value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2178" trl="Y">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-		<value column="PrintName" original="Project Issue">Registrare al Progetto</value>
-		<value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
-		<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2179" trl="Y">
-		<value column="Name" original="Project Category">Categoria del Progetto</value>
-		<value column="PrintName" original="Project Category">Categoria del Progetto</value>
-		<value column="Description" original="Project Category">Categoria del Progetto</value>
-		<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">La Categoria del Progetto determina il comportamento del progetto:
-Generale - nessuna contabilità speciale, e.s. per la prevendita o per la tracciabilità generale
-Servizio - nessuna contabilità speciale, e.s. per progetto Servizi/Credito
-Ordine di Lavoro (Work Order) crea le transazioni Progetto / Ordine di Lavoro WIP  - possibilità di gestire material. creates Project/Job WIP transactions - ability to issue material
-Asset - crea transazioni di Progetto Asst - possibilit di gestire matneriale.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2180" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="PrintName" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="Description" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2181" trl="Y">
-		<value column="Name" original="Credit Status">Stato di Credito</value>
-		<value column="PrintName" original="Credit Status">Stato di Credito</value>
-		<value column="Description" original="Business Partner Credit Status">Stato di Credito per le vendite</value>
-		<value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Solo per la documentazione</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2182" trl="Y">
-		<value column="Name" original="Consolidate to one Document">Consolidare in un Solo Documento</value>
-		<value column="PrintName" original="Consolidate">Consolidare</value>
-		<value column="Description" original="Consolidate Lines into one Document">Consilidare le righe in un solo documento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2183" trl="Y">
-		<value column="Name" original="Description Only">Solo Descrizione</value>
-		<value column="PrintName" original="Description">Descrizione</value>
-		<value column="Description" original="if true, the line is just description and no transaction">Se vero, la riga è solo una descrizione è non una transazione</value>
-		<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Se una riga è Solo Descrizione, e.s. Inventorio del Prodotto non è aggiornato, nessun transazione contabile è creata e l'importo o totali non sono inclusi nel documento.  Questo per includere righe di descrizione dettagliata, e.s. per un Ordine di Lavoro (Work Order).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2184" trl="Y">
-		<value column="Name" original="Pricing">Prezzi</value>
-		<value column="PrintName" original="Pricing">Prezzi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2186" trl="Y">
-		<value column="Name" original="Close Document">Chiudi Documento</value>
-		<value column="PrintName" original="Close">Chiudi</value>
-		<value column="Description" original="Close Document (process)">Chiude Documento (processo)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2187" trl="Y">
-		<value column="Name" original="Label printer">Label printer</value>
-		<value column="PrintName" original="Label printer">Label printer</value>
-		<value column="Description" original="Label Printer Definition">Label Printer Definition</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2188" trl="Y">
-		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
-		<value column="PrintName" original="Label printer Function">Funzione Etichetta di Stampa</value>
-		<value column="Description" original="Function of Label Printer">Function of Label Printer</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2189" trl="Y">
-		<value column="Name" original="System Registration">Registrazione</value>
-		<value column="PrintName" original="Registration">Registrazione</value>
-		<value column="Description" original="System Registration">Registrazione del System</value>
-		<value column="Help" original="The System Registration helps Compiere to help the installed base">The System Registration helps Compiere to help the installed base</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2190" trl="Y">
-		<value column="Name" original="Verification Info">Verifica indirizzo Email</value>
-		<value column="PrintName" original="Verify Info">Verifica indirizzo Email</value>
-		<value column="Description" original="Verification information of EMail Address">Verifica dell'indirizzo Email</value>
-		<value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains the date the EMail Address has been verified</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2191" trl="Y">
-		<value column="Name" original="Encryption Class">Chiave di Encryption</value>
-		<value column="PrintName" original="Encryption Class">Chiave di Encryption</value>
-		<value column="Description" original="Encryption Class used for securing data content">Chiave di Encryption usata per criptare i dati</value>
-		<value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Please note that changing the key will make ALL previously encrypted data unreadable.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2192" trl="Y">
-		<value column="Name" original="Footer Center">Piè di Pagina Centro</value>
-		<value column="PrintName" original="Footer Center">Piè di Pagina Centro</value>
-		<value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2193" trl="Y">
-		<value column="Name" original="Footer Left">Piè di Pagina Sinistra</value>
-		<value column="PrintName" original="Footer Left">Piè di Pagina Sinistra</value>
-		<value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2194" trl="Y">
-		<value column="Name" original="Footer Right">Piè di Pagina Destra</value>
-		<value column="PrintName" original="Footer Right">Piè di Pagina Destra</value>
-		<value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2195" trl="Y">
-		<value column="Name" original="Function Prefix">Prefisso Funzione</value>
-		<value column="PrintName" original="Function Prefix">Accesso Completo BP</value>
-		<value column="Description" original="Data sent before the function">Dati inviati prima di inviare la funzione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2196" trl="Y">
-		<value column="Name" original="Function Suffix">Suffisso funzione</value>
-		<value column="PrintName" original="Function Suffix">Suffisso funzione</value>
-		<value column="Description" original="Data sent after the function">Data sent after the function</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2197" trl="Y">
-		<value column="Name" original="Min Guarantee Days">Data di scadenza</value>
-		<value column="PrintName" original="Min Guarantee">Data di scadenza</value>
-		<value column="Description" original="Minumum number of guarantee days">Numero minimo di giorni di vita del prodotto (durata prima della scadenza)</value>
-		<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2198" trl="Y">
-		<value column="Name" original="Header Center">Intestazione Centro</value>
-		<value column="PrintName" original="Header Center">Intestazione Centro</value>
-		<value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2199" trl="Y">
-		<value column="Name" original="Header Left">Intestazione Sinistra</value>
-		<value column="PrintName" original="Header Left">Intestazione Sinistra</value>
-		<value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2200" trl="Y">
-		<value column="Name" original="Header Right">Intestazione Destra</value>
-		<value column="PrintName" original="Header Right">Intestazione Destra</value>
-		<value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2201" trl="Y">
-		<value column="Name" original="Industry Info">Info Azienda</value>
-		<value column="PrintName" original="Industry Info">Info Azienda</value>
-		<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
-		<value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2202" trl="Y">
-		<value column="Name" original="Inventory Type">Tipo di Inventario</value>
-		<value column="PrintName" original="Inventory Type">Tipo di Inventario</value>
-		<value column="Description" original="Type of inventory difference">Differenza del Tipo di Inventario</value>
-		<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">Il tipo di differenza di inventario determina quale conto viene usato. Il conto di default è il conto differenza di inventario definito per il magazzino. Alternativamente, si può selezionare qualunque Addebito. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2203" trl="Y">
-		<value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
-		<value column="PrintName" original="Allow Publish">Consenti Pubblicazione</value>
-		<value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2204" trl="Y">
-		<value column="Name" original="Can Export">Può esportare</value>
-		<value column="PrintName" original="Can Export">Può esportare</value>
-		<value column="Description" original="Users with this role can export data">Gli utenti con questo ruolo possono esportare dati</value>
-		<value column="Help" original="You can restrict the ability to export data from Compiere.">You can restrict the ability to export data from Compiere.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2205" trl="Y">
-		<value column="Name" original="Can Report">Può effettuare report</value>
-		<value column="PrintName" original="Can Report">Può effettuare report</value>
-		<value column="Description" original="Users with this role can create reports">Gli utenti con questo ruolo possono creare report</value>
-		<value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2206" trl="Y">
-		<value column="Name" original="In Production">In Produzione</value>
-		<value column="PrintName" original="In Production">In Produzione</value>
-		<value column="Description" original="The system is in production">Il sistema è in produzione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2207" trl="Y">
-		<value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
-		<value column="PrintName" original="Calc Max">Calc Max</value>
-		<value column="Description" original="Calculate the maximim amount">Calcola l'importo Max</value>
-		<value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (¿)  of the data if the field is numeric, otherwise maximum length of the field.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2208" trl="Y">
-		<value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
-		<value column="PrintName" original="Calc Min">Calc Min</value>
-		<value column="Description" original="Calculate the minimum amount">Calcolate il minimo importo</value>
-		<value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (¿) of the data if the field is numeric, otherwise minimum length of the field.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2209" trl="Y">
-		<value column="Name" original="Personal Access">Accesso Personale</value>
-		<value column="PrintName" original="Personal Access">Accesso Personale</value>
-		<value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
-		<value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2210" trl="Y">
-		<value column="Name" original="Personal Lock">Blocco Personale</value>
-		<value column="PrintName" original="Personal Lock">Blocco Personale</value>
-		<value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
-		<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2211" trl="Y">
-		<value column="Name" original="Registered">Registrato</value>
-		<value column="PrintName" original="Registered">Registrato</value>
-		<value column="Description" original="The application is registered.">The application is registered.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2212" trl="Y">
-		<value column="Name" original="Running Total">Totale Corrente</value>
-		<value column="PrintName" original="Running Total">Totale Corrente</value>
-		<value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
-		<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2213" trl="Y">
-		<value column="Name" original="Show Accounting">Mostra Contabilità</value>
-		<value column="PrintName" original="Show Accounting">Mostra Contabilità</value>
-		<value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
-		<value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2214" trl="Y">
-		<value column="Name" original="XY Position">Posizione XY</value>
-		<value column="PrintName" original="XY Position">Posizione XY</value>
-		<value column="Description" original="The Function is XY position">The Function is XY position</value>
-		<value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2215" trl="Y">
-		<value column="Name" original="Line Total">Linea Totale</value>
-		<value column="PrintName" original="Line Total">Linea Totale</value>
-		<value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
-		<value column="Help" original="Total line amount">Total line amount</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2216" trl="Y">
-		<value column="Name" original="Obscure">Oscura</value>
-		<value column="PrintName" original="Obscure">Oscura</value>
-		<value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2217" trl="Y">
-		<value column="Name" original="Platform Info">Info Piattaforma</value>
-		<value column="PrintName" original="Platform">Info Piattaforma</value>
-		<value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
-		<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network and (number of) Clients.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2218" trl="Y">
-		<value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
-		<value column="PrintName" original="RT Lines">Linee Totale Corrente</value>
-		<value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
-		<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2219" trl="Y">
-		<value column="Name" original="XY Separator">Separatore XY</value>
-		<value column="PrintName" original="XY Separator">Separatore XY</value>
-		<value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2222" trl="Y">
-		<value column="Name" original="Issue Description">Descrizione Problema</value>
-		<value column="PrintName" original="Issue Description">Descrizione Problema</value>
-		<value column="Description" original="Description of the Issue line">Descrizione Problema</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2223" trl="Y">
-		<value column="Name" original="Issue Line">Linea Argomento</value>
-		<value column="PrintName" original="Issue Line">Linea Argomento</value>
-		<value column="Description" original="Line number of the issue">Line number of the issue</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2224" trl="Y">
-		<value column="Name" original="Line Margin">Linea Margine</value>
-		<value column="PrintName" original="Line Margin">Linea Margine</value>
-		<value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2225" trl="Y">
-		<value column="Name" original="Access Type">Tipo Accesso</value>
-		<value column="PrintName" original="Access Type">Tipo Accesso</value>
-		<value column="Description" original="The type of access for this rule">Tipo Accesso per questa regola</value>
-		<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2226" trl="Y">
-		<value column="Name" original="Dependent Entities">Entità Dipendenti</value>
-		<value column="PrintName" original="Dependent Entities">Entità Dipendenti</value>
-		<value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
-		<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
-&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
-&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
-&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2228" trl="Y">
-		<value column="Name" original="Character Data">Dati Carattere (Char)</value>
-		<value column="PrintName" original="Character Data">Dati Carattere</value>
-		<value column="Description" original="Long Character Field">Long Character Field</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2229" trl="Y">
-		<value column="Name" original="Create Payment">Crea Pagamento</value>
-		<value column="PrintName" original="Create Payment">Crea Pagamento</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2231" trl="Y">
-		<value column="Name" original="EFT Memo">EFT Memo</value>
-		<value column="PrintName" original="EFT Memo">EFT Memo</value>
-		<value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2232" trl="Y">
-		<value column="Name" original="EFT Payee">EFT Payee</value>
-		<value column="PrintName" original="EFT Payee">EFT Payee</value>
-		<value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2233" trl="Y">
-		<value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
-		<value column="PrintName" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
-		<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2234" trl="Y">
-		<value column="Name" original="EFT Reference">EFT Reference</value>
-		<value column="PrintName" original="EFT Reference">EFT Reference</value>
-		<value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2235" trl="Y">
-		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
-		<value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
-		<value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2236" trl="Y">
-		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
-		<value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
-		<value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2237" trl="Y">
-		<value column="Name" original="Good for Days">Durata</value>
-		<value column="PrintName" original="Good Days">Durata in giorni</value>
-		<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
-		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
-(Guarantee Date-Today) – Min Guarantee Days</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2238" trl="Y">
-		<value column="Name" original="Available Quantity">Quantità Disponibile</value>
-		<value column="PrintName" original="Qty Available">Qtà Disponibile</value>
-		<value column="Description" original="Available Quantity (On Hand - Reserved)">Quantità Disponibile (Istantanea  - Riservata)</value>
-		<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">La quantità Disponibile che si può utilizzare = la quantità disponibile meno la Quantità Riservata</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2239" trl="Y">
-		<value column="Name" original="Remaining Shelf Life %">Vita dello scaffale rimanente %</value>
-		<value column="PrintName" original="Rem Shelf Life %">Vita dello scaffale rimanente %</value>
-		<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
-		<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2240" trl="Y">
-		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
-		<value column="PrintName" original="Min Shelf Life %">Durata minima nello scaffale  %</value>
-		<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Durata minima nello scaffale in percentuale della data di scadenza del Prodotto</value>
-		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2241" trl="Y">
-		<value column="Name" original="Due Today">Dovuto Oggi</value>
-		<value column="PrintName" original="Due Today">Dovuto Oggi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2242" trl="Y">
-		<value column="Name" original="Due Today-30">Dovuto Oggi-30</value>
-		<value column="PrintName" original="Due Today-30">Dovuto Dovuto-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2243" trl="Y">
-		<value column="Name" original="Due Today-7">Dovuto Oggi-7</value>
-		<value column="PrintName" original="Due Today-7">Dovuto Oggi-7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2244" trl="Y">
-		<value column="Name" original="Due 1-7">Dovuto 1-7</value>
-		<value column="PrintName" original="Due 1-7">Dovuto 1-7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2245" trl="Y">
-		<value column="Name" original="Due 31-60">Dovuto 31-60</value>
-		<value column="PrintName" original="Due 31-60">Dovuto 31-60</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2246" trl="Y">
-		<value column="Name" original="Due &gt; 31">Dovuto &gt; 31</value>
-		<value column="PrintName" original="Due &gt; 31">Dovuto &gt; 31</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2247" trl="Y">
-		<value column="Name" original="Due 61-90">Dovuto 61-90</value>
-		<value column="PrintName" original="Due 61-90">Dovuto 61-90</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2248" trl="Y">
-		<value column="Name" original="Due &gt; 61">Dovuto &gt; 61</value>
-		<value column="PrintName" original="Due &gt; 61">Dovuto &gt; 61</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2249" trl="Y">
-		<value column="Name" original="Due 8-30">Dovuto 8-30</value>
-		<value column="PrintName" original="Due 8-30">Dovuto 8-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2250" trl="Y">
-		<value column="Name" original="Due &gt; 91">Dovuto&gt; 91</value>
-		<value column="PrintName" original="Due &gt; 91">Dovuto &gt; 91</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2251" trl="Y">
-		<value column="Name" original="Past Due 1-30">Dovuto Maturato 1-30</value>
-		<value column="PrintName" original="Past Due 1-30">Dovuto Maturato 1-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2252" trl="Y">
-		<value column="Name" original="Past Due 1-7">Dovuto Maturato 1-7</value>
-		<value column="PrintName" original="Past Due 1-7">Dovuto Maturato 1-7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2253" trl="Y">
-		<value column="Name" original="Past Due 31-60">Dovuto Maturato 31-60</value>
-		<value column="PrintName" original="Past Due 31-60">Dovuto Maturato 31-60</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2254" trl="Y">
-		<value column="Name" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
-		<value column="PrintName" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2255" trl="Y">
-		<value column="Name" original="Past Due 61-90">Dovuto Maturato 61-90</value>
-		<value column="PrintName" original="Past Due 61-90">Dovuto Maturato 61-90</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2256" trl="Y">
-		<value column="Name" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
-		<value column="PrintName" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2257" trl="Y">
-		<value column="Name" original="Past Due 8-30">Dovuto Maturato 8-30</value>
-		<value column="PrintName" original="Past Due 8-30">Dovuto Maturato 8-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2258" trl="Y">
-		<value column="Name" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
-		<value column="PrintName" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2259" trl="Y">
-		<value column="Name" original="Past Due">Dovuto Maturato</value>
-		<value column="PrintName" original="Past Due">Dovuto Maturato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2260" trl="Y">
-		<value column="Name" original="List Invoices">Lista Fatture</value>
-		<value column="PrintName" original="List Invoices">Lista Fatture</value>
-		<value column="Description" original="Include List of Invoices">Include List of Invoices</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2261" trl="Y">
-		<value column="Name" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
-		<value column="PrintName" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
-		<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2262" trl="Y">
-		<value column="Name" original="Mandatory Lot">Lotto Obbligatorio</value>
-		<value column="PrintName" original="Mandatory Lot">Lotto Obbligatorio</value>
-		<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2263" trl="Y">
-		<value column="Name" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
-		<value column="PrintName" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
-		<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2264" trl="Y">
-		<value column="Name" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
-		<value column="PrintName" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
-		<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Durata dello scaffale in giorni rispetto alla data di scadenza del Prodotto</value>
-		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2265" trl="Y">
-		<value column="Name" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
-		<value column="PrintName" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
-		<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
-		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2266" trl="Y">
-		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
-		<value column="PrintName" original="BP Tax TD">Partita IVA Business Partner</value>
-		<value column="Description" original="Tax ID of the Business Partner">Partita IVA Business Partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2267" trl="Y">
-		<value column="Name" original="Backordered">Riordinato</value>
-		<value column="PrintName" original="Backordered">Riordinato</value>
-		<value column="Description" original="Backordered Quantity">Quantità Riordinata</value>
-		<value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2270" trl="Y">
-		<value column="Name" original="Allocation Strategy">Strategia di imputazione</value>
-		<value column="PrintName" original="Allocation">Imputazione</value>
-		<value column="Description" original="Allocation Strategy">Strategia di imputazione</value>
-		<value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2271" trl="Y">
-		<value column="Name" original="Out Shipment Line">Line Spedizione in Uscita</value>
-		<value column="PrintName" original="Out Shipment Line">Line Spedizione in Uscita</value>
-		<value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2272" trl="Y">
-		<value column="Name" original="Out Inventory Line">Linea Inventario in Uscita</value>
-		<value column="PrintName" original="Out Inventory Line">Linea Inventario in Uscita</value>
-		<value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2273" trl="Y">
-		<value column="Name" original="Out Production Line">Linea Produzione in Uscita</value>
-		<value column="PrintName" original="Out Production Line">Linea Produzione in Uscita</value>
-		<value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2274" trl="Y">
-		<value column="Name" original="Out Transaction">Transazione in Uscita</value>
-		<value column="PrintName" original="Out Transaction">Transazione in Uscita</value>
-		<value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2275" trl="Y">
-		<value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
-		<value column="PrintName" original="Deviation">Deviazione std.</value>
-		<value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
-		<value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (s) is the a measure of dispersion - used in combination with the Mean (µ)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2276" trl="Y">
-		<value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
-		<value column="PrintName" original="Variance">Varianza</value>
-		<value column="Description" original="Calculate Variance">Calcola Varianza</value>
-		<value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (s²) is the a measure of dispersion - used in combination with the Mean (µ)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2277" trl="Y">
-		<value column="Name" original="Featured in Web Store">Visualizzato nel Web Store</value>
-		<value column="PrintName" original="Featured">Visualizzato</value>
-		<value column="Description" original="If selected, the product is displayed in the inital or any empy search">Se selezionato il prodotto è visualizzato anche all'inizio o in ricerche senza chiave</value>
-		<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2278" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-		<value column="PrintName" original="Currency Type">Tipo Valuta</value>
-		<value column="Description" original="Currency Conversion Rate Type">Tipo Tasso Conversione Valuta</value>
-		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2279" trl="Y">
-		<value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
-		<value column="PrintName" original="Currency Conversion Type">Tipo conversione</value>
-		<value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
-		<value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2280" trl="Y">
-		<value column="Name" original="Warehouse">Nome Magazzino</value>
-		<value column="PrintName" original="Warehouse">Nome Magazzino</value>
-		<value column="Description" original="Warehouse Name">Nome Magazzino</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2281" trl="Y">
-		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
-		<value column="PrintName" original="Pay Schedule valid">Programma Pagamenti Valido</value>
-		<value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
-		<value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2282" trl="Y">
-		<value column="Name" original="Branch ID">ID Ramo</value>
-		<value column="PrintName" original="Branch ID">ID Ramo</value>
-		<value column="Description" original="Bank Branch ID">Ramo Banca ID</value>
-		<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2283" trl="Y">
-		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
-		<value column="PrintName" original="Bank Statement Loader">Caricatore estratto conto</value>
-		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione Caricatore estratto conto (SWIFT, OFX)</value>
-		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2286" trl="Y">
-		<value column="Name" original="Date Format">Formato Data</value>
-		<value column="PrintName" original="Date Format">Formato Data</value>
-		<value column="Description" original="Date format used in the imput format">Formato Data</value>
-		<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2287" trl="Y">
-		<value column="Name" original="EFT Amount">Importo EFT </value>
-		<value column="PrintName" original="EFT Amount">Importo EFT </value>
-		<value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2289" trl="Y">
-		<value column="Name" original="EFT Check No">EFT Check No</value>
-		<value column="PrintName" original="EFT Check No">EFT Check No</value>
-		<value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2290" trl="Y">
-		<value column="Name" original="EFT Currency">EFT Currency</value>
-		<value column="PrintName" original="EFT Currency">EFT Currency</value>
-		<value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2291" trl="Y">
-		<value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
-		<value column="PrintName" original="EFT Statement Date">Data Estratto Conto EFT</value>
-		<value column="Description" original="Electronic Funds Transfer Statement Date">Data Estratto conto Electronic Funds Transfer</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2292" trl="Y">
-		<value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
-		<value column="PrintName" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
-		<value column="Description" original="Electronic Funds Transfer Statement Line Date">Linea Estratto Conto Electronic Funds Transfer</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2293" trl="Y">
-		<value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
-		<value column="PrintName" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
-		<value column="Description" original="Electronic Funds Transfer Statement Reference">Riferimento estratto conto Electronic Funds Transfer</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2294" trl="Y">
-		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
-		<value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
-		<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2295" trl="Y">
-		<value column="Name" original="File Name">Nome File</value>
-		<value column="PrintName" original="File Name">Nome File</value>
-		<value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
-		<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2296" trl="Y">
-		<value column="Name" original="Financial Institution ID">ID Istituto Finanziario</value>
-		<value column="PrintName" original="Financial Institution ID">Identificativo Istituto Finanziario</value>
-		<value column="Description" original="The ID of the Financial Institution / Bank">Identificativo Istituto Finanziario/Banca</value>
-		<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2298" trl="Y">
-		<value column="Name" original="Payment Document No">No Documento Pagamento</value>
-		<value column="PrintName" original="Payment Document No">No Documento Pagamento</value>
-		<value column="Description" original="Document number of the Payment">Document number of the Payment</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2299" trl="Y">
-		<value column="Name" original="PIN">PIN</value>
-		<value column="PrintName" original="PIN">PIN</value>
-		<value column="Description" original="Personal Identification Number">Personal Identification Number</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2300" trl="Y">
-		<value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
-		<value column="PrintName" original="Statement Line Date">Data Linea Dichiarazione</value>
-		<value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2301" trl="Y">
-		<value column="Name" original="Statement Loader Class">Classe Java caricatore Estratto Conto Bancario</value>
-		<value column="PrintName" original="Statement Loader Class">Classe Java caricatore Estratto Conto</value>
-		<value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
-		<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2302" trl="Y">
-		<value column="Name" original="Create Reciprocal Rate">Crea Reciproco Tasso</value>
-		<value column="PrintName" original="Create Reciprocal">Crea Reciproco Tasso</value>
-		<value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
-		<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2303" trl="Y">
-		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
-		<value column="PrintName" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
-		<value column="Description" original="Import Currency Conversion Rate">Tasso di conversione valuta importata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2304" trl="Y">
-		<value column="Name" original="ISO Currency To Code">Codice Valuta ISO</value>
-		<value column="PrintName" original="ISO Currency To">Codice Valuta ISO a</value>
-		<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
-		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2305" trl="Y">
-		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
-		<value column="PrintName" original="User Substitute">Utente Sostitutivo</value>
-		<value column="Description" original="Substitute of the user">Substitute of the user</value>
-		<value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2306" trl="Y">
-		<value column="Name" original="Parent Organization">Organizzazione Padre</value>
-		<value column="PrintName" original="Parent Org">Organizzazione Padre</value>
-		<value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
-		<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2307" trl="Y">
-		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
-		<value column="PrintName" original="Wf Activity">Attività del Workflow</value>
-		<value column="Description" original="Workflow Activity">Attività del Workflow</value>
-		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">L' Attività di Workflow è il Nodo attuale di Workflow in un' Istanza di Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2308" trl="Y">
-		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
-		<value column="PrintName" original="Wf Activity Result">Risultato Attività di Workflow</value>
-		<value column="Description" original="Result of the Workflow Process Activity">Risultato delle Attività del Processo di Workflow</value>
-		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Risultato delle Attività del Processo di Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2309" trl="Y">
-		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
-		<value column="PrintName" original="Wf Block">Wf Blocco</value>
-		<value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di Workflow</value>
-		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Un blocco di esecuzione di Workflow è opzionale e permette di eseguire tutta l' operazione in un unica transazione.
-Se un passo (attività di un nodo) fallisce, l' intero lavoro viene annullato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2310" trl="Y">
-		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
-		<value column="PrintName" original="Wf Event Audit">Verifica Evento Wf </value>
-		<value column="Description" original="Workflow Process Activity Event Audit Information">Informazione sulla Verifica Evento di Workflow</value>
-		<value column="Help" original="History of chenges ov the Workflow Process Activity">Cronologia delle Modifiche sulla Verifica dell' Evento di Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2311" trl="Y">
-		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
-		<value column="PrintName" original="Wf Node Parameter">Parametro del Nodo Wf</value>
-		<value column="Description" original="Workflow Node Execution Parameter">Parametro del Nodo di esecuzione del  Workflow </value>
-		<value column="Help" original="Parameter for the execution of the Workflow Node">Parametro di esecuzione di  del Nodo di Workflow </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2312" trl="Y">
-		<value column="Name" original="Workflow Process">Processo di Workflow</value>
-		<value column="PrintName" original="Wf Process">Processo di Workflow</value>
-		<value column="Description" original="Actual Workflow Process Instance">Istanza Attuale sul Processo di Workflow</value>
-		<value column="Help" original="Instance of a workflow execution">Istanza di una elaborazione di Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2313" trl="Y">
-		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
-		<value column="PrintName" original="Wf Process Data">Dati Elaborati Workflow</value>
-		<value column="Description" original="Workflow Process Context">Contesto del Processo di Workflow</value>
-		<value column="Help" original="Context information of the workflow process and activity">Informazione contestuale sul processo ed attività del workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2314" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-		<value column="PrintName" original="Wf Responsible">Responsabile di Workflow</value>
-		<value column="Description" original="Responsible for Workflow Execution">Responsabile per una esecuzione del Workflow</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">La responsabilità definitiva per l' esecuzione di un Workflow è dell' utente corrente. Il Responsabile di Workflow consente di definire modalità per trovare l' utente corrente.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2315" trl="Y">
-		<value column="Name" original="Attribute Name">Nome Attributo</value>
-		<value column="PrintName" original="Attribute Name">Nome Attributo</value>
-		<value column="Description" original="Name of the Attribute">Nome Attributo</value>
-		<value column="Help" original="Identifier of the attribute">Identificativo Attributo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2317" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-		<value column="PrintName" original="Attribute Value">Valore Attributo</value>
-		<value column="Description" original="Value of the Attribute">Valore dell'Attributo</value>
-		<value column="Help" original="Compiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2318" trl="Y">
-		<value column="Name" original="Author">Autore</value>
-		<value column="PrintName" original="Author">Autore</value>
-		<value column="Description" original="Author/Creator of the Entity">Autore dell'Entità</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2319" trl="Y">
-		<value column="Name" original="Cost">Costo</value>
-		<value column="PrintName" original="Cost">Costo</value>
-		<value column="Description" original="Cost information">Costo informazione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2320" trl="Y">
-		<value column="Name" original="Duration">Durata</value>
-		<value column="PrintName" original="Duration">Durata</value>
-		<value column="Description" original="Normal Duration in Duration Unit">Durata in unità di Durata</value>
-		<value column="Help" original="Expected (normal) Length of time for the execution">Expected Length of time for the execution</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2321" trl="Y">
-		<value column="Name" original="Duration Unit">Unità Durata</value>
-		<value column="PrintName" original="Duration Unit">Unità Durata</value>
-		<value column="Description" original="Unit of Duration">Unit of Duration</value>
-		<value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2322" trl="Y">
-		<value column="Name" original="Finish Mode">Modalità di Conclusione</value>
-		<value column="PrintName" original="Finish Mode">Modalità di Conclusione</value>
-		<value column="Description" original="Workflow Activity Finish Mode">Modalità di Conclusione del Workflow</value>
-		<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2323" trl="Y">
-		<value column="Name" original="Duration Limit">Limite Durata</value>
-		<value column="PrintName" original="Limit">Limite Durata</value>
-		<value column="Description" original="Maximum Duration in Duration Unit">Expected Duration in Duration Unit</value>
-		<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Expected Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2326" trl="Y">
-		<value column="Name" original="Responsible Type">Responsible Type</value>
-		<value column="PrintName" original="Responsible Type">Responsible Type</value>
-		<value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
-		<value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2327" trl="Y">
-		<value column="Name" original="Start Mode">Start Mode</value>
-		<value column="PrintName" original="Start Mode">Start Mode</value>
-		<value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
-		<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2328" trl="Y">
-		<value column="Name" original="Subflow Execution">Esecuzione sub-workflow</value>
-		<value column="PrintName" original="Subflow Execution">Esecuzione sub-workflow</value>
-		<value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2329" trl="Y">
-		<value column="Name" original="Transition Code">Codice Transizione</value>
-		<value column="PrintName" original="Transition Code">Codice Transizione</value>
-		<value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
-		<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2331" trl="Y">
-		<value column="Name" original="Waiting Time">Tempo di Attesa</value>
-		<value column="PrintName" original="Waiting Time">Tempo di Attesa</value>
-		<value column="Description" original="Workflow Simulation Waiting time">Tempo di Attesa per la simulazione del Workflow</value>
-		<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2332" trl="Y">
-		<value column="Name" original="Workflow State">Stato di Workflow</value>
-		<value column="PrintName" original="Wf State">Stato di Wf</value>
-		<value column="Description" original="State of the execution of the workflow">Stato di esecuzione del Workflow</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2333" trl="Y">
-		<value column="Name" original="Working Time">Tempo di Esecuzione</value>
-		<value column="PrintName" original="Working Time">Tempo di Esecuzione</value>
-		<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
-		<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2334" trl="Y">
-		<value column="Name" original="Event Type">Tipo Evento</value>
-		<value column="PrintName" original="Event Type">Tipo Evento</value>
-		<value column="Description" original="Type of Event">Type of Event</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2336" trl="Y">
-		<value column="Name" original="Join Element">Elemento Unione</value>
-		<value column="PrintName" original="Join Element">Elemento Unione</value>
-		<value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
-		<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2337" trl="Y">
-		<value column="Name" original="Split Element">Elemento divisione</value>
-		<value column="PrintName" original="Split Element">Elemento divisione</value>
-		<value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
-		<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2338" trl="Y">
-		<value column="Name" original="Publication Status">Stato Pubblicazione</value>
-		<value column="PrintName" original="Publication Status">Stato Pubblicazione</value>
-		<value column="Description" original="Status of Publication">Stato Pubblicazione</value>
-		<value column="Help" original="Used for internal documentation">Used for internal documentation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2339" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-		<value column="PrintName" original="Registration">Registrazione</value>
-		<value column="Description" original="User Asset Registration">Registrazione Utente per il Bene Gestito</value>
-		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2340" trl="Y">
-		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
-		<value column="PrintName" original="Registration Attribute">Attributo di Registrazione</value>
-		<value column="Description" original="Asset Registration Attribute">Attributo di Registrazione del Bene Gestito</value>
-		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i valori individuali per la Registrazione dei Beni Gestiti</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2341" trl="Y">
-		<value column="Name" original="Tax Line Total">Tatale Linee Imposte</value>
-		<value column="PrintName" original="Line Total">Totae</value>
-		<value column="Description" original="Tax Line Total Amount">Tatale Linee Imposte</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2342" trl="Y">
-		<value column="Name" original="Accounted Amount">Importo del Conto</value>
-		<value column="PrintName" original="Accounted">Importo del Conto</value>
-		<value column="Description" original="Amount Balance in Currency of Accounting Schema">Importo dello Schema del Conto nella Valuta Corrente</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2343" trl="Y">
-		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
-		<value column="PrintName" original="Source">Valuta Originale</value>
-		<value column="Description" original="Amount Balance in Source Currency">Importo in Valuta Originale</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2344" trl="Y">
-		<value column="Name" original="Update Balances">Saldi Aggiornati</value>
-		<value column="PrintName" original="UpdateBalances">Saldi Aggiornati</value>
-		<value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Aggionra i Saldi Contabili</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2345" trl="Y">
-		<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
-		<value column="PrintName" original="Maintenance Mode">Maintenance Mode</value>
-		<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2346" trl="Y">
-		<value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
-		<value column="PrintName" original="Direct Debit">Direct Debit</value>
-		<value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
-		<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2347" trl="Y">
-		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
-		<value column="PrintName" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo per la riconciliazione dell'estratto conto bancario sui BP, Fatture e Pagamenti</value>
-		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2348" trl="Y">
-		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
-		<value column="PrintName" original="Match Statement">Dichiarazione quadratura</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2349" trl="Y">
-		<value column="Name" original="Header Stroke">Separatore Intestazione </value>
-		<value column="PrintName" original="Hdr Stroke">Sep. Intestazione</value>
-		<value column="Description" original="Width of the Header Line Stroke">Spessore Linea separazione intestazione</value>
-		<value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2350" trl="Y">
-		<value column="Name" original="Header Stroke Type">Tipo Separazione Intestazione</value>
-		<value column="PrintName" original="Hdr Stroke Type">Tipo Sep. Intestazione</value>
-		<value column="Description" original="Type of the Header Line Stroke">Tipo Linea Separazione Intestazione</value>
-		<value column="Help" original="Type of the line printed">Type of the line printed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2351" trl="Y">
-		<value column="Name" original="Paint Header Lines">Paint Header Lines</value>
-		<value column="PrintName" original="Header Lines">Header Lines</value>
-		<value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
-		<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2352" trl="Y">
-		<value column="Name" original="Line Stroke">Linea Interruzione</value>
-		<value column="PrintName" original="Line Stroke">Linea Interruzione</value>
-		<value column="Description" original="Width of the Line Stroke">Spessore Linea Interruzione</value>
-		<value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2353" trl="Y">
-		<value column="Name" original="Line Stroke Type">Tipo Linea Interruzione</value>
-		<value column="PrintName" original="Line Stroke Type">Tipo Linea Interruzione</value>
-		<value column="Description" original="Type of the Line Stroke">Tipo Linea Interruzione</value>
-		<value column="Help" original="Type of the line printed">Type of the line printed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2354" trl="Y">
-		<value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
-		<value column="PrintName" original="Linked Org">Linea Distinta Base</value>
-		<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
-		<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2355" trl="Y">
-		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
-		<value column="PrintName" original="Org Type">Tipo Organizzazione</value>
-		<value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
-		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2356" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-		<value column="PrintName" original="Scheduler">Scheduler</value>
-		<value column="Description" original="Schedule Processes">Schedule Processes</value>
-		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2357" trl="Y">
-		<value column="Name" original="Scheduler Log">Scheduler Log</value>
-		<value column="PrintName" original="Scheduler Log">Scheduler Log</value>
-		<value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
-		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2358" trl="Y">
-		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
-		<value column="PrintName" original="Workflow Processor">Processore di Workflow</value>
-		<value column="Description" original="Workflow Processor Server">Server del Processore di Workflow</value>
-		<value column="Help" original="Workflow Processor Server">Server del Processore di Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2359" trl="Y">
-		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
-		<value column="PrintName" original="Workflow Processor Log">Log del Processore di Workflow</value>
-		<value column="Description" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
-		<value column="Help" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2360" trl="Y">
-		<value column="Name" original="Bid">Offerta</value>
-		<value column="PrintName" original="Bid">Offerta</value>
-		<value column="Description" original="Bid for a Topic">Offerta per un argomento d'asta</value>
-		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2361" trl="Y">
-		<value column="Name" original="Bid Comment">Commento all'offerta</value>
-		<value column="PrintName" original="Bid Comment">Commento all'offerta</value>
-		<value column="Description" original="Make a comment to a Bid Topic">Scrivere un commento all'offerta</value>
-		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2362" trl="Y">
-		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
-		<value column="PrintName" original="Buyer Funds">Fondi degli acquirenti</value>
-		<value column="Description" original="Buyer Funds for Bids on Topics">Fondi degli acquirenti per un'offerta</value>
-		<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2363" trl="Y">
-		<value column="Name" original="Offer">Offerta di vendita</value>
-		<value column="PrintName" original="Offer">Offerta di vendita</value>
-		<value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
-		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2364" trl="Y">
-		<value column="Name" original="Seller Funds">Fondi Venditore</value>
-		<value column="PrintName" original="Seller Funds">Fondi Venditore</value>
-		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
-		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2365" trl="Y">
-		<value column="Name" original="Topic">Argomento</value>
-		<value column="PrintName" original="Topic">Argomento</value>
-		<value column="Description" original="Auction Topic">Argomento Asta</value>
-		<value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2366" trl="Y">
-		<value column="Name" original="Topic Category">Categoria Argomento</value>
-		<value column="PrintName" original="Topic Category">Categoria Argomento</value>
-		<value column="Description" original="Auction Topic Category">Argomento</value>
-		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2367" trl="Y">
-		<value column="Name" original="Topic Type">Tipo Argomento</value>
-		<value column="PrintName" original="Topic Type">Tipo Argomento</value>
-		<value column="Description" original="Auction Topic Type">Tipo Argomento Asta</value>
-		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2368" trl="Y">
-		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
-		<value column="PrintName" original="Accounting Processor">Elaboratore Contabilità</value>
-		<value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
-		<value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2369" trl="Y">
-		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
-		<value column="PrintName" original="Acct Processor Log">Log Elaboratore Contabilità</value>
-		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2370" trl="Y">
-		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
-		<value column="PrintName" original="Alert Processor">Elaboratore Allarmi</value>
-		<value column="Description" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
-		<value column="Help" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2371" trl="Y">
-		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
-		<value column="PrintName" original="Alert Processor Log">Log del Alert Processor</value>
-		<value column="Description" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
-		<value column="Help" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2372" trl="Y">
-		<value column="Name" original="Partner Relation">Relazione col Partner</value>
-		<value column="PrintName" original="Partner Relation">Relazione col Partner</value>
-		<value column="Description" original="Business Partner Relation">Business Partner Relation</value>
-		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2373" trl="Y">
-		<value column="Name" original="Related Partner">Partner Correlato</value>
-		<value column="PrintName" original="Related Partner">Partner Correlato</value>
-		<value column="Description" original="Related Business Partner">Consegna Referenziata</value>
-		<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2374" trl="Y">
-		<value column="Name" original="Related Partner Location">Indirizzo Partner Correlato</value>
-		<value column="PrintName" original="Related Partner Location">Indirizzo Partner Correlato</value>
-		<value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2375" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-		<value column="PrintName" original="RfQ">Richiesta QuotazioneQ</value>
-		<value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
-		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2376" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-		<value column="PrintName" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-		<value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
-		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2377" trl="Y">
-		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
-		<value column="PrintName" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
-		<value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore Richiesta Quot.</value>
-		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2378" trl="Y">
-		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
-		<value column="PrintName" original="RfQ Line">Linea Richiesta Quotazione</value>
-		<value column="Description" original="Request for Quotation Line">Linea Richiesta Quotazione</value>
-		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2379" trl="Y">
-		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
-		<value column="PrintName" original="RfQ Line Qty">Quantità Linea Richiesta Quot.</value>
-		<value column="Description" original="Request for Quotation Line Quantity">Quantità Linea Richiesta Quotazione</value>
-		<value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2381" trl="Y">
-		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
-		<value column="PrintName" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
-		<value column="Description" original="Request for Quotation Response Line">Linea Risposta Richiesta Quotazione</value>
-		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2382" trl="Y">
-		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
-		<value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line QtyQta Risposta Linea Richiesta Quot.</value>
-		<value column="Description" original="Request for Quotation Response Line Quantity">Qta Risposta Linea Richiesta Quot.</value>
-		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2383" trl="Y">
-		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
-		<value column="PrintName" original="Subscription Delivery">Consegne per Abbonamento</value>
-		<value column="Description" original="Optional Delivery Record for a Subscription">Consegne per Abbonamento (Opzionale)</value>
-		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2384" trl="Y">
-		<value column="Name" original="Subscription">Sottoscrizione</value>
-		<value column="PrintName" original="Subscription">Sottoscrizione</value>
-		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
-		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2385" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
-		<value column="PrintName" original="Subscription Type">Tipo Sottoscrizione</value>
-		<value column="Description" original="Type of subscription">Tipo Sottoscrizione</value>
-		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2386" trl="Y">
-		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
-		<value column="PrintName" original="Confirmed Qty">Qtà Confermata</value>
-		<value column="Description" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
-		<value column="Help" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2387" trl="Y">
-		<value column="Name" original="Create PO">Crea Ordine di Vendita</value>
-		<value column="PrintName" original="Create PO">Crea Ordine di Vendita</value>
-		<value column="Description" original="Create Purchase Order"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2388" trl="Y">
-		<value column="Name" original="Create SO">Crea Ordine di Vendita</value>
-		<value column="PrintName" original="Create SO">Crea Ordine di Vendita</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2389" trl="Y">
-		<value column="Name" original="Response Date">Data Risposta</value>
-		<value column="PrintName" original="Response Date">Data Risposta</value>
-		<value column="Description" original="Date of the Response">Data della Risposta</value>
-		<value column="Help" original="Date of the Response">Date of the Response</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2390" trl="Y">
-		<value column="Name" original="Work Complete">Data Fine Lavori</value>
-		<value column="PrintName" original="Work Complete">Data Fine Lavori</value>
-		<value column="Description" original="Date when work is (planned to be) complete">Data Fine Lavori Pianificata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2391" trl="Y">
-		<value column="Name" original="Work Start">Data Inizio Lavori</value>
-		<value column="PrintName" original="Work Start">Data Inizio Lavori</value>
-		<value column="Description" original="Date when work is (planned to be) started">Data Inizio Lavori Pianificata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2392" trl="Y">
-		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
-		<value column="PrintName" original="Delivery Days">Giorni alla Consegna</value>
-		<value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2394" trl="Y">
-		<value column="Name" original="Due">Dovuto</value>
-		<value column="PrintName" original="Due">Dovuto</value>
-		<value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2395" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-		<value column="PrintName" original="Error">Errore</value>
-		<value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2396" trl="Y">
-		<value column="Name" original="Internal">Interna</value>
-		<value column="PrintName" original="Internal">Interna</value>
-		<value column="Description" original="Internal Organization">Organizzazione Interna</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2397" trl="Y">
-		<value column="Name" original="In Transit">In Transito</value>
-		<value column="PrintName" original="In Transit">In Transito</value>
-		<value column="Description" original="Movement is in transit">Il Movemento è in transito</value>
-		<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">La Movimentazione Materiali è in transito - Spedita ma non ricevuta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2398" trl="Y">
-		<value column="Name" original="Invited Vendors Only">Solo Fornitori Invitati</value>
-		<value column="PrintName" original="Invited Vendors">Solo Fornitori Invitati</value>
-		<value column="Description" original="Only invited vendors can respond to an RfQ">Solo i fornitori invitati possono rispondere alla Rich. Quotaz.</value>
-		<value column="Help" original="The Request for Quotation is only visible to the invited vendors">La richiesta di Quotazione è visibile soltanto ai fornitori invitati.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2399" trl="Y">
-		<value column="Name" original="Offer Quantity">Quantità dell'Offerta</value>
-		<value column="PrintName" original="Offer Qty">Quantità dell'Offerta</value>
-		<value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
-		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2400" trl="Y">
-		<value column="Name" original="Published">Pubblicato</value>
-		<value column="PrintName" original="Published">Pubblicato</value>
-		<value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
-		<value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2401" trl="Y">
-		<value column="Name" original="Purchase Quantity">Quantità Acquistata</value>
-		<value column="PrintName" original="Purchase Qty">Quantità Acquistata</value>
-		<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
-		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2402" trl="Y">
-		<value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
-		<value column="PrintName" original="Quote All Qty">Quota tutte le Quantità</value>
-		<value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
-		<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2403" trl="Y">
-		<value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
-		<value column="PrintName" original="Quote Total Amt">Quantità Totale Quotata</value>
-		<value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
-		<value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2404" trl="Y">
-		<value column="Name" original="Responses Accepted">Risposte Accettate</value>
-		<value column="PrintName" original="Responses Accepted">Risposte Accettate</value>
-		<value column="Description" original="Are Resonses to the Request for Quotation accepted">Risposte Accettate</value>
-		<value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2405" trl="Y">
-		<value column="Name" original="Selected Winner">Vincitore Selezionato</value>
-		<value column="PrintName" original="Selected Winner">Vincitore Selezionato</value>
-		<value column="Description" original="The resonse is the selected winner">La risposta è quella del Vincitore Selezionato</value>
-		<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2406" trl="Y">
-		<value column="Name" original="Willing to commit">In fase di inserimento</value>
-		<value column="PrintName" original="Willing to commit">In fase di inserimento</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2407" trl="Y">
-		<value column="Name" original="Days to keep Log">Giorni durata log</value>
-		<value column="PrintName" original="Days keep Log">Giorni durata log</value>
-		<value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
-		<value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2408" trl="Y">
-		<value column="Name" original="Distribution List">Lista Distribuzione</value>
-		<value column="PrintName" original="Distribution List">Lista Distribuzione</value>
-		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">La Lista Distribuzione consente di distribuire i prodotti ad una lista selezionata di partners</value>
-		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">La Lista Distribuzione contiene i business partner e la quantità o il rapporto di distribuzione per la creazione degli Ordini</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2409" trl="Y">
-		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
-		<value column="PrintName" original="Distribution List Line">Linea della Lista di Distribuzione</value>
-		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità/Percentuale</value>
-		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">la distribuzione può essere fatta su base percentuale, su una quantità fissa o entrambe.
-Se la percentuale e la quantità non è 0, la quantità è calcolata in percentuale, ma con la Quantità minore.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2410" trl="Y">
-		<value column="Name" original="Package">Packaging</value>
-		<value column="PrintName" original="Package">Packaging</value>
-		<value column="Description" original="Shipment Package">Consegna Pacco</value>
-		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2411" trl="Y">
-		<value column="Name" original="Package Line">Linea Packaging</value>
-		<value column="PrintName" original="Package Line">Linea Packaging</value>
-		<value column="Description" original="The detail content of the Package">Contenuto di dettaglio del pacco</value>
-		<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2412" trl="Y">
-		<value column="Name" original="RMA">ARM</value>
-		<value column="PrintName" original="RMA">ARM</value>
-		<value column="Description" original="Return Material Authorization">Autorizzazione Restitutzione Merci</value>
-		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2413" trl="Y">
-		<value column="Name" original="RMA Line">Linea ARM</value>
-		<value column="PrintName" original="RMA Line">Linea ARM</value>
-		<value column="Description" original="Return Material Authorization Line">Linea Autorizzazione Resituzione Merci</value>
-		<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2414" trl="Y">
-		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
-		<value column="PrintName" original="Min Qty">Qtà Min </value>
-		<value column="Description" original="Minimum quantity for the business partner">Quantità Minima per il business partner</value>
-		<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Se la Quantità Minima è definita e la quantità percentuale è più bassa, viene utilizzata la quantità minima.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2415" trl="Y">
-		<value column="Name" original="Membership">Iscrizione</value>
-		<value column="PrintName" original="Membership">Iscrizione</value>
-		<value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
-		<value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2416" trl="Y">
-		<value column="Name" original="Not Committed Aount">Importo non Inserito</value>
-		<value column="PrintName" original="Not Committed Amt">Importo non Inserito</value>
-		<value column="Description" original="Amount not committed yet">Amount not committed yet</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2417" trl="Y">
-		<value column="Name" original="Offer Amount">Importo dell'Offerta</value>
-		<value column="PrintName" original="Offer Amt">Importo dell'Offerta</value>
-		<value column="Description" original="Amount of the Offer">Amount of the Offer</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2418" trl="Y">
-		<value column="Name" original="Paid Until">Pagato Sino a</value>
-		<value column="PrintName" original="Paid Until">Pagato Sino a</value>
-		<value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2419" trl="Y">
-		<value column="Name" original="Default Parameter">Parametro di Default</value>
-		<value column="PrintName" original="Default Parameter">Parametro di Default</value>
-		<value column="Description" original="Default value of the parameter">Parametro di Default</value>
-		<value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2420" trl="Y">
-		<value column="Name" original="Payment BPartner">Pagamento BPartner</value>
-		<value column="PrintName" original="Payment BPartner">Pagamento BPartner</value>
-		<value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2421" trl="Y">
-		<value column="Name" original="Payment Location">Indirizzo per Pagamento</value>
-		<value column="PrintName" original="Payment Location">Indirizzo per Pagamento</value>
-		<value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2422" trl="Y">
-		<value column="Name" original="Picked Quantity">Quantità Prelevata</value>
-		<value column="PrintName" original="Picked Quantity">Quantità Prelevata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2423" trl="Y">
-		<value column="Name" original="Private Note">Nota Privata</value>
-		<value column="PrintName" original="Private Note">Nota Privata</value>
-		<value column="Description" original="Private Note - not visible to the other parties">Nota Privata - non visibile ad altri utenti</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2424" trl="Y">
-		<value column="Name" original="Publish RfQ">Pubblica Richiesta Quot.</value>
-		<value column="PrintName" original="Publish RfQ">Pubblica Richiesta Quot.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2425" trl="Y">
-		<value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
-		<value column="PrintName" original="RfQ Type">Tipo Richiesta Quot.</value>
-		<value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2426" trl="Y">
-		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
-		<value column="PrintName" original="Request Processor Log">Log Elaboratore Richieste</value>
-		<value column="Description" original="Result of the execution of the Request Processor"/>
-		<value column="Help" original="Result of the execution of the Request Processor"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2427" trl="Y">
-		<value column="Name" original="Info Received">Info Received</value>
-		<value column="PrintName" original="Info Received">Info Received</value>
-		<value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2428" trl="Y">
-		<value column="Name" original="Referenced Shipment">Consegna Referenziata</value>
-		<value column="PrintName" original="Ref Ship">Consegna Referenziata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2429" trl="Y">
-		<value column="Name" original="Referenced Invoice">Fattura referenziata</value>
-		<value column="PrintName" original="Ref Invoice">Fattura referenziata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2430" trl="Y">
-		<value column="Name" original="Referenced Invoice Line">Linea Fattura Referenziata</value>
-		<value column="PrintName" original="Ref Invoice Line">Linea Fattura Referenziata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2431" trl="Y">
-		<value column="Name" original="Referenced Order">Ordine Referenziato</value>
-		<value column="PrintName" original="Ref Order">Ordine Referenziato</value>
-		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
-		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2432" trl="Y">
-		<value column="Name" original="Related Product">Prodotto Correlato</value>
-		<value column="PrintName" original="Related Product">Prodotto Correlato</value>
-		<value column="Description" original="Related Product">Prodotto Correlato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2433" trl="Y">
-		<value column="Name" original="Related Product Type">Tipo Prodotto Correlato</value>
-		<value column="PrintName" original="Related Product Type">Tipo Prodotto Correlato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2434" trl="Y">
-		<value column="Name" original="Renewal Date">Data Rinnovo</value>
-		<value column="PrintName" original="Renewal Date">Data Rinnovo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2435" trl="Y">
-		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
-		<value column="PrintName" original="Scrapped Qty">Qtà Scartata</value>
-		<value column="Description" original="The Quantity scrapped due to QA issues">Quantità Scartata per motivi di Qualità.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2436" trl="Y">
-		<value column="Name" original="Target Quantity">Quantità Attesa </value>
-		<value column="PrintName" original="Target Qty">Qtà Attesa</value>
-		<value column="Description" original="Target Movement Quantity">Quantità Attesa dalla Movimentazione</value>
-		<value column="Help" original="The Quantity which should have been received">La Quantità che si sarebbe dovuto ricevere</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2437" trl="Y">
-		<value column="Name" original="Details">Dettagli</value>
-		<value column="PrintName" original="Details">Dettagli</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2438" trl="Y">
-		<value column="Name" original="Text Message">Text Message</value>
-		<value column="PrintName" original="Message">Message</value>
-		<value column="Description" original="Text Message">Text Message</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2439" trl="Y">
-		<value column="Name" original="Topic Action">Argomento Azione</value>
-		<value column="PrintName" original="Topic Action">Argomento Azione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2440" trl="Y">
-		<value column="Name" original="Topic Status">Stato Argomento</value>
-		<value column="PrintName" original="Topic Status">Stato Argomento</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2441" trl="Y">
-		<value column="Name" original="Tracking Info">Info di Tracking</value>
-		<value column="PrintName" original="Tracking Info">Info di Tracking</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2442" trl="Y">
-		<value column="Name" original="Auction Type">Tipo di Asta</value>
-		<value column="PrintName" original="Auction Type">Tipo di Asta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2443" trl="Y">
-		<value column="Name" original="Decision date">Decision date</value>
-		<value column="PrintName" original="Decision date">Decision date</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2445" trl="Y">
-		<value column="Name" original="Referenced Shipment Line">Linea Spedizione Referenziata</value>
-		<value column="PrintName" original="Ref Ship Line">Linea Spedizione Referenziata</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2446" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-		<value column="PrintName" original="RfQ Response">Risposta Richiesta Quotazione</value>
-		<value column="Description" original="Request for Quotation Response from a potential Vendor">Risposta Richiesta Quotazione da un potenziale fornitore</value>
-		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2447" trl="Y">
-		<value column="Name" original="Create Single Order">Crea Ordine Singolo</value>
-		<value column="PrintName" original="Create Single Order">Crea Ordine Singolo</value>
-		<value column="Description" original="For all shipments create one Order">Crea Ordine Singolo per tutte le Consegne</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2448" trl="Y">
-		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
-		<value column="PrintName" original="Alert Recipient">Destinatario dell'Allarme</value>
-		<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
-		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2449" trl="Y">
-		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
-		<value column="PrintName" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
-		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
-		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2450" trl="Y">
-		<value column="Name" original="Tax ZIP">Tax ZIP</value>
-		<value column="PrintName" original="Tax ZIP">Tax ZIP</value>
-		<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
-		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2451" trl="Y">
-		<value column="Name" original="Date Required">Data Richiesta</value>
-		<value column="PrintName" original="Date Required">Data Richiesta</value>
-		<value column="Description" original="Date when required">Date when required</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2452" trl="Y">
-		<value column="Name" original="Requisition">Richiesta</value>
-		<value column="PrintName" original="Requisition">Richiesta</value>
-		<value column="Description" original="Material Requisition">Richiesta Merci</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2453" trl="Y">
-		<value column="Name" original="Requisition Line">Linea Richiesta</value>
-		<value column="PrintName" original="Requisition Line">Linea Richiesta</value>
-		<value column="Description" original="Material Requisition Line">Linea Richiesta Merci</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2454" trl="Y">
-		<value column="Name" original="Day of the Month">Giorno del mese</value>
-		<value column="PrintName" original="Month Day">Giorno del mese</value>
-		<value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2455" trl="Y">
-		<value column="Name" original="ZIP To">CAP</value>
-		<value column="PrintName" original="ZIP To">CAP</value>
-		<value column="Description" original="Postal code to">Codice Avviamento Postale</value>
-		<value column="Help" original="Conecutive range to">Conecutive range to</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2456" trl="Y">
-		<value column="Name" original="Ranking">Ordinamento</value>
-		<value column="PrintName" original="Ranking">Ordinamento</value>
-		<value column="Description" original="Relative Rank Number">Relative Rank Number</value>
-		<value column="Help" original="One is the highest Rank">One is the highest Rank</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2457" trl="Y">
-		<value column="Name" original="Schedule Type">Tipo Pianificazione</value>
-		<value column="PrintName" original="Schedule Type">Tipo Pianificazione</value>
-		<value column="Description" original="Type of schedule">Type of schedule</value>
-		<value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2458" trl="Y">
-		<value column="Name" original="Day of the Week">Giorno della Settimana</value>
-		<value column="PrintName" original="Week Day">Giorno della Settimana</value>
-		<value column="Description" original="Day of the Week">Giorno della Settimana</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2459" trl="Y">
-		<value column="Name" original="Copy Lines">Copia Linee</value>
-		<value column="PrintName" original="Copy Lines">Copia Linee</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2460" trl="Y">
-		<value column="Name" original="Attachment Note">Attachment Note</value>
-		<value column="PrintName" original="Attachment Note">Attachment Note</value>
-		<value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2461" trl="Y">
-		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
-		<value column="PrintName" original="Condition">Condizione</value>
-		<value column="Description" original="Workflow Node Transition Condition">Nodo di Workflow della Condizione di Spostamento </value>
-		<value column="Help" original="Optional restriction of transition of one node to the next">Restrizione Opzionale dello spostamento di un nodo verso l' altro</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2462" trl="Y">
-		<value column="Name" original="Node Transition">Transizione Nodo</value>
-		<value column="PrintName" original="Transition">Transizione</value>
-		<value column="Description" original="Workflow Node Transition">Nodo di Workflow della Transizione</value>
-		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il Tab del nodo seguente definisce l' ordine dei nodi o degli Step in un Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2463" trl="Y">
-		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
-		<value column="PrintName" original="Validateworkflow">Convalida Workflow</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2464" trl="Y">
-		<value column="Name" original="Wait Time">Tempo di Attesa</value>
-		<value column="PrintName" original="Wait Time">Tempo di Attesa</value>
-		<value column="Description" original="Time in minutes to wait (sleep)">Tempo di Attesa in minuti</value>
-		<value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2465" trl="Y">
-		<value column="Name" original="Workflow Key">Chiave di Workflow</value>
-		<value column="PrintName" original="Workflow">Workflow</value>
-		<value column="Description" original="Key of the Workflow to start">Chiave per far Partire il Workflow</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2466" trl="Y">
-		<value column="Name" original="Drop Shipment">Consegna diretta</value>
-		<value column="PrintName" original="Drop Ship">Consegna diretta</value>
-		<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
-		<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2467" trl="Y">
-		<value column="Name" original="Approve own Documents">Auto-Approva i propri Documenti</value>
-		<value column="PrintName" original="Approve own">Auto-Approva </value>
-		<value column="Description" original="Users with this role can approve their own documents">Gli utenti con questo ruolo possono auto-approvare i propri documenti contabili</value>
-		<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2468" trl="Y">
-		<value column="Name" original="Always Updateable">Sempre Aggiornabile</value>
-		<value column="PrintName" original="Always Updateable">Sempre Aggiornabile</value>
-		<value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
-		<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2469" trl="Y">
-		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
-		<value column="PrintName" original="GL Distribution">Distribuzione Libro Mastro</value>
-		<value column="Description" original="General Ledger Distribution">Distribuzione Libro Mastro</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione. La Distribuzione deve essere valida per poter essere usata.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2470" trl="Y">
-		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
-		<value column="PrintName" original="GL Distribution Line">Linea distribuzione del Mastro</value>
-		<value column="Description" original="General Ledger Distribution Line">Linea distribuzione del Mastro</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2471" trl="Y">
-		<value column="Name" original="Ratio">Rapporto</value>
-		<value column="PrintName" original="Ratio">Rapporto</value>
-		<value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
-		<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2472" trl="Y">
-		<value column="Name" original="Total Ratio">Totale Percentuale</value>
-		<value column="PrintName" original="Total Ratio">Totale Percentuale</value>
-		<value column="Description" original="Total of relative weight in a distribution">Totale Percentuale nella distribuzione pesata</value>
-		<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2474" trl="Y">
-		<value column="Name" original="Elapsed Time ms">Tempo trascorso in ms</value>
-		<value column="PrintName" original="Elapsed Time">Tempo trascorso</value>
-		<value column="Description" original="Elapsed Time in mili seconds">Tempo trascorso in milli secondi</value>
-		<value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2475" trl="Y">
-		<value column="Name" original="Invited">Invited</value>
-		<value column="PrintName" original="Invited">Invited</value>
-		<value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2476" trl="Y">
-		<value column="Name" original="Send RfQ Invitation to Vendors">Invia Richiesta Quotazione ai Fornitori</value>
-		<value column="PrintName" original="Send RfQ to Vendor">Invia Richiesta Quotazione ai Fornitori</value>
-		<value column="Description" original="Send the RfQ Invitation to the Vendors">Invia Richiesta Quotazione ai Fornitori</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2477" trl="Y">
-		<value column="Name" original="Line Work Complete">Data Fine Linea Lavoro</value>
-		<value column="PrintName" original="Line Work Complete">Data Fine Linea Lavoro</value>
-		<value column="Description" original="Date when line work is (planned to be) complete">Data Fine Linea Lavoro Pianificata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2478" trl="Y">
-		<value column="Name" original="Line Work Start">Inizio Linea Lavoro</value>
-		<value column="PrintName" original="Line Work Start">Inizio Linea Lavoro</value>
-		<value column="Description" original="Date when line work is (planned to be) started">Data Inizio Linea Lavoro Pianificata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2479" trl="Y">
-		<value column="Name" original="Line Delivery Days">Linea Giorni Consegna</value>
-		<value column="PrintName" original="Line Delivery Days">Linea Giorni Consegna</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2480" trl="Y">
-		<value column="Name" original="Line Help/Comment">Linea Aiuto/Commento</value>
-		<value column="PrintName" original="Line Comment">Linea Aiuto/Commento</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2481" trl="Y">
-		<value column="Name" original="Quantity Price">Prezzo Quantità</value>
-		<value column="PrintName" original="Qty Price">Prezzo Quantità</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2482" trl="Y">
-		<value column="Name" original="Quantity Ranking">Ordinamento Quantità</value>
-		<value column="PrintName" original="Qty Ranking">Ordinamento Quantità</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2483" trl="Y">
-		<value column="Name" original="Rank RfQ">Ordina Richiesta Quot.</value>
-		<value column="PrintName" original="Rank RfQ">Ordina Richiesta Quot.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2484" trl="Y">
-		<value column="Name" original="End Wait">Fine Attesa</value>
-		<value column="PrintName" original="End Wait">Fine Attesa</value>
-		<value column="Description" original="End of sleep time">End of sleep time</value>
-		<value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2485" trl="Y">
-		<value column="Name" original="Distribution Run">Distribution Run</value>
-		<value column="PrintName" original="Distribution Run">Distribution Run</value>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
-		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2486" trl="Y">
-		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
-		<value column="PrintName" original="Distribution Run Line">Distribution Run Line</value>
-		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
-		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2487" trl="Y">
-		<value column="Name" original="Total Quantity">Quantità Totale</value>
-		<value column="PrintName" original="Total Qty">Qtà Totale</value>
-		<value column="Description" original="Total Quantity">Quantità Totale</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2488" trl="Y">
-		<value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
-		<value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value>
-		<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Compiere">The day you started the implementation (if implementing) - or production (went life) with Compiere</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2489" trl="Y">
-		<value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
-		<value column="PrintName" original="Maintain Statistics">Consenti Statistiche</value>
-		<value column="Description" original="Maintain general statistics">Consente di trasferire statistiche generali (numero di clienti/aziende, organizzazioni, business partners, utenti, prodotti, fatture)</value>
-		<value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2491" trl="Y">
-		<value column="Name" original="Access Log">Access Log</value>
-		<value column="PrintName" original="Access Log">Access Log</value>
-		<value column="Description" original="Log of Access to the System">Log of Access to the System</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2492" trl="Y">
-		<value column="Name" original="Reply">Risposta</value>
-		<value column="PrintName" original="Reply">Risposta</value>
-		<value column="Description" original="Reply or Answer">Risposta o Domanda</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2493" trl="Y">
-		<value column="Name" original="Counter Document">Counter Document</value>
-		<value column="PrintName" original="Counter Document">Counter Document</value>
-		<value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2494" trl="Y">
-		<value column="Name" original="Counter Document Type">Counter Document Type</value>
-		<value column="PrintName" original="Counter Doc Type">Counter Doc Type</value>
-		<value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
-		<value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2495" trl="Y">
-		<value column="Name" original="Demand">Richiesta</value>
-		<value column="PrintName" original="Demand">Richiesta</value>
-		<value column="Description" original="Material Demand">Richiesta Materiale</value>
-		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2496" trl="Y">
-		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
-		<value column="PrintName" original="Demand Detail">Dettagli Richiesta</value>
-		<value column="Description" original="Material Demand Line Source Detail">Linea Richiesta Materiali</value>
-		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2497" trl="Y">
-		<value column="Name" original="Demand Line">Linea Richiesta</value>
-		<value column="PrintName" original="Demand Line">Linea Richiesta</value>
-		<value column="Description" original="Material Demand Line">Linea Richiesta Materiali</value>
-		<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2498" trl="Y">
-		<value column="Name" original="Forecast">Previsione</value>
-		<value column="PrintName" original="Forecast">Previsione</value>
-		<value column="Description" original="Material Forecast">Previsione Materiale</value>
-		<value column="Help" original="Material Forecast">Material Forecast</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2499" trl="Y">
-		<value column="Name" original="Forecast Line">Linea Previsione</value>
-		<value column="PrintName" original="Forecast Line">Linea Previsione</value>
-		<value column="Description" original="Forecast Line">Linea Previsione</value>
-		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2500" trl="Y">
-		<value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
-		<value column="PrintName" original="Calculated Qty">Qtà Calcolata</value>
-		<value column="Description" original="Calculated Quantity">Quantità Calcolata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2501" trl="Y">
-		<value column="Name" original="Std User Workflow">Standard User Workflow</value>
-		<value column="PrintName" original="Std User Workflow">Std User Workflow</value>
-		<value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
-		<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Se selezionato, soltanto documenti aperti (disegnati, in progresso, approvati, rifiutati, non validi) e  azioni standard dell'utente (prepara, completa, approva, scarta) possono essere chiusi. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2502" trl="Y">
-		<value column="Name" original="Invoice Tax ID">Partita IVA</value>
-		<value column="PrintName" original="Invoice Tax ID">Partita IVA</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2503" trl="Y">
-		<value column="Name" original="Invoice Partner Key">Fattura Key Partner</value>
-		<value column="PrintName" original="Invoice Partner Key">Fattura Key Partner</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2504" trl="Y">
-		<value column="Name" original="Invoice Address">Indirizzo Fattura</value>
-		<value column="PrintName" original="Invoice Address">Indirizzo Fattura</value>
-		<value column="Description" original="Address Used for Invoicing"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2505" trl="Y">
-		<value column="Name" original="Invoice Contact Name">Nome Contatto Fattura</value>
-		<value column="PrintName" original="Invoice Contact Name">Nome Contatto Fattura</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2506" trl="Y">
-		<value column="Name" original="Invoice Name">Nome Fattura</value>
-		<value column="PrintName" original="Invoice Name">Nome Fattura</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2507" trl="Y">
-		<value column="Name" original="Invoice Name2">Nome Fattura 2</value>
-		<value column="PrintName" original="Invoice Name2">Nome Fattura 2</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2508" trl="Y">
-		<value column="Name" original="Invoice Phone">Telefono Fattura</value>
-		<value column="PrintName" original="Invoice Phone">Telefono Fattura</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2509" trl="Y">
-		<value column="Name" original="Invoice Title">Titolo Fattura</value>
-		<value column="PrintName" original="Invoice Title">Titolo Fattura</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2510" trl="Y">
-		<value column="Name" original="BP Name">Nome BP </value>
-		<value column="PrintName" original="BP Name">Nome BP</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2511" trl="Y">
-		<value column="Name" original="BP Name2">Nome 2 BP</value>
-		<value column="PrintName" original="BP Name2">Nome 2 BP</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2512" trl="Y">
-		<value column="Name" original="Best Response Amount">Importo Migliore Risposta</value>
-		<value column="PrintName" original="Best Response">Migliore Risposta</value>
-		<value column="Description" original="Best Response Amount">Importo Migliore Risposta</value>
-		<value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2513" trl="Y">
-		<value column="Name" original="Check Complete">Controllo Completato</value>
-		<value column="PrintName" original="Check Complete">Controllo Completato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2514" trl="Y">
-		<value column="Name" original="Activity Tree">Albero Attività Primaria</value>
-		<value column="PrintName" original="Activity Tree">Albero Attività</value>
-		<value column="Description" original="Tree to determine activity hierarchy"/>
-		<value column="Help" original="Trees are used for (finanial) reporting"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2515" trl="Y">
-		<value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
-		<value column="PrintName" original="Campaign Tree">Albero Campagna</value>
-		<value column="Description" original="Tree to determine marketing campaign hierarchy"/>
-		<value column="Help" original="Trees are used for (finanial) reporting"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2516" trl="Y">
-		<value column="Name" original="Use Beta Functions">Usa Funzionalità Beta</value>
-		<value column="PrintName" original="Use Beta">Usa Funzionlità Beta</value>
-		<value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
-		<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2517" trl="Y">
-		<value column="Name" original="Default Counter Document">Documento Contatore di Default</value>
-		<value column="PrintName" original="Default Counter Doc">Documento Contatore di Default</value>
-		<value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
-This default can be overwritten by defining explicit counter document relationships.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2518" trl="Y">
-		<value column="Name" original="Abort Process">Annulla Processo</value>
-		<value column="PrintName" original="Abort Process">Annulla Processo</value>
-		<value column="Description" original="Aborts the current process">Aborts the current process</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2519" trl="Y">
-		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
-		<value column="PrintName" original="Confirm Type">Tipo Conferma</value>
-		<value column="Description" original="Type of confirmation">Tipo di Conferma</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2520" trl="Y">
-		<value column="Name" original="Create Confirm">Crea Conferma</value>
-		<value column="PrintName" original="Create Confirm">Crea Conferma</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2521" trl="Y">
-		<value column="Name" original="Pick/QA Confirmation">Conferma Qtà Selezionata/QA</value>
-		<value column="PrintName" original="Pick/QA Confirm">Conferma Qtà Selezionata/QA</value>
-		<value column="Description" original="Require Pick or QA Confirmation before processing">Richiede Conferma Qtà Selezionata o QA prima di Processare</value>
-		<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Selezionata(QA)
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2522" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-		<value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
-		<value column="Description" original="Require Ship or Receipt Confirmation before processing">Richiede Conferma di Spedizione/Ricevimento prima di procedere</value>
-		<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Spedita/Ricevuta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2523" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-		<value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
-		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da Spedizione/Ricevimento</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2524" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
-		<value column="PrintName" original="Ship/Receipt Confirm Line">Linea Conferma Spedizione/Ricevimento</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento Materiale</value>
-		<value column="Help" original="Confirmation details">Dettagli Conferma</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2525" trl="Y">
-		<value column="Name" original="Create Package">Crea Pacco</value>
-		<value column="PrintName" original="Create Package">Crea Pacco</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2526" trl="Y">
-		<value column="Name" original="Difference">Difference</value>
-		<value column="PrintName" original="Difference">Difference</value>
-		<value column="Description" original="Difference Quantity">Difference Quantity</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2528" trl="Y">
-		<value column="Name" original="Window Height">Window Height</value>
-		<value column="PrintName" original="Win Height">Win Height</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2529" trl="Y">
-		<value column="Name" original="Window Width">Window Width</value>
-		<value column="PrintName" original="Win Width">Win Width</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2530" trl="Y">
-		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
-		<value column="PrintName" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
-		<value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Materiale</value>
-		<value column="Help" original="Types of RMA">Types of RMA</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2531" trl="Y">
-		<value column="Name" original="Cancelled">Annullato</value>
-		<value column="PrintName" original="Cancelled">CancelledAnnullato</value>
-		<value column="Description" original="The transaction was cancelled">La transazione è stata annullata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2532" trl="Y">
-		<value column="Name" original="Ship Description">Descrizione Spedizione</value>
-		<value column="PrintName" original="Ship Description">Descrizione Spedizione</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
-		<value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
-	</row>
-	<row id="2533" trl="Y">
-		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
-		<value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
-		<value column="Description" original="Document Approval Amount">Importo di Approvazione del Documento</value>
-		<value column="Help" original="Approval Amount for Workflow">Importo di Approvazione per il  Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2534" trl="Y">
-		<value column="Name" original="Allocation Line">Linea di imputazione</value>
-		<value column="PrintName" original="Allocation Line">Linea di imputazione</value>
-		<value column="Description" original="Allocation Line">Linea di imputazione</value>
-		<value column="Help" original="Allocation of Cash/Payment to Invoice">Imputazione cassa/pagamenti alle fatture</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2537" trl="Y">
-		<value column="Name" original="Mandatory Type">Tipo Obbligatorio</value>
-		<value column="PrintName" original="Mandatory Type">Tipo Obbligatorio</value>
-		<value column="Description" original="The specification of a Product Attribute Instance is mandatory">Rende obbligatorio la specificazione di un attributo di prodotto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2539" trl="Y">
-		<value column="Name" original="Price Invoiced">Prezzo Fatturato</value>
-		<value column="PrintName" original="Price Invoiced">Prezzo Fatturato</value>
-		<value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">Prezzo fatturato al cliente (0 default)</value>
-		<value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2540" trl="Y">
-		<value column="Name" original="Price Reimbursed">Prezzo Rimborsato</value>
-		<value column="PrintName" original="Price Reimbursed">Prezzo Rimborsato</value>
-		<value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">Prezzo Rimborsato</value>
-		<value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2541" trl="Y">
-		<value column="Name" original="Quantity Reimbursed">Quantità Rimborsata</value>
-		<value column="PrintName" original="Qty Reimbursed">Qtà Rimborsata</value>
-		<value column="Description" original="The reimbursed quantity">La quantità rimborsata</value>
-		<value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">La quantità rimborsata è derivata dalla quantità inserita e può essere sovrascritta in fase di approvazione del report delle spese.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2542" trl="Y">
-		<value column="Name" original="Difference Document">Difference Document</value>
-		<value column="PrintName" original="Difference Doc">Difference Doc</value>
-		<value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
-		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2543" trl="Y">
-		<value column="Name" original="In Dispute">In Dispute</value>
-		<value column="PrintName" original="In Dispute">In Dispute</value>
-		<value column="Description" original="Document is in dispute">Document is in dispute</value>
-		<value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2544" trl="Y">
-		<value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
-		<value column="PrintName" original="Partner Flat Discount">Sconto fisso B.Partner</value>
-		<value column="Description" original="Use flat discount defined on Business Partner Level">Usa lo sconto fisso definito a livello di B.Partner</value>
-		<value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2545" trl="Y">
-		<value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
-		<value column="PrintName" original="Create Counter">Crea  Documento Contatore</value>
-		<value column="Description" original="Create Counter Document">Crea  Documento Contatore</value>
-		<value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2546" trl="Y">
-		<value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
-		<value column="PrintName" original="LDAP User">Autorizzato via LDAP</value>
-		<value column="Description" original="User Name used for authorization via LDAP (directory) services">Autorizza mediante Directory Services LDAP</value>
-		<value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2547" trl="Y">
-		<value column="Name" original="Split when Difference">Split when Difference</value>
-		<value column="PrintName" original="Split Difference">Split Difference</value>
-		<value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
-		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2549" trl="Y">
-		<value column="Name" original="LDAP Domain">LDAP Query</value>
-		<value column="PrintName" original="LDAP Domain">LDAPQuery</value>
-		<value column="Description" original="Directory service domain name - e.g. compiere.org">Directory service query string</value>
-		<value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2550" trl="Y">
-		<value column="Name" original="LDAP URL">LDAP Host</value>
-		<value column="PrintName" original="LDAP URL">LDAP Host</value>
-		<value column="Description" original="Connection String to LDAP server starting with ldap://">Name or IP of the LDAP Server</value>
-		<value column="Help" original="LDAP connection string, e.g. ldap://dc.compiere.org">Name or IP Address of the LDAP directory service server</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2552" trl="Y">
-		<value column="Name" original="Move Confirm">Conferma Movimento</value>
-		<value column="PrintName" original="Move Confirm">Conferma Movimento</value>
-		<value column="Description" original="Inventory Move Confirmation">Conferma Movimento Inventario</value>
-		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documneto del movimento indica In Transito.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2553" trl="Y">
-		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
-		<value column="PrintName" original="Move Line Confirm">Linea Conferma Movimento</value>
-		<value column="Description" original="Inventory Move Line Confirmation">Linea Conferma Movimento Inventario</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2554" trl="Y">
-		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
-		<value column="PrintName" original="Beta Functionality">Funzionalità Beta</value>
-		<value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
-		<value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2555" trl="Y">
-		<value column="Name" original="Address 3">Address 3</value>
-		<value column="PrintName" original="Address 3">Address 3</value>
-		<value column="Description" original="Address Line 3 for the location">Address Line 3</value>
-		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2556" trl="Y">
-		<value column="Name" original="Address 4">Address 4</value>
-		<value column="PrintName" original="Address 4">Address 4</value>
-		<value column="Description" original="Address Line 4 for the location">Address Line 4</value>
-		<value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2557" trl="Y">
-		<value column="Name" original="Default Print Color">Default Print Color</value>
-		<value column="PrintName" original="Default Print Color">Default Print Color</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2558" trl="Y">
-		<value column="Name" original="Default Print Font">Default Print Font</value>
-		<value column="PrintName" original="Default Print Font">Default Print Font</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2559" trl="Y">
-		<value column="Name" original="Print Item Name">Stampa Nome Articolo</value>
-		<value column="PrintName" original="Item Name">Nome Articolo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2560" trl="Y">
-		<value column="Name" original="Confirmation No">N Conferma</value>
-		<value column="PrintName" original="Confirmation No">N Conferma</value>
-		<value column="Description" original="Confirmation Number">Numero Conferma</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2561" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
-		<value column="PrintName" original="Ship/Receipt Confirm Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento Materiale</value>
-		<value column="Help" original="Import Confirmation Line Details">Dettagli Importazione Linea di Conferma </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2562" trl="Y">
-		<value column="Name" original="Open Balance">Saldo aperto</value>
-		<value column="PrintName" original="Open Balance">Saldo aperto</value>
-		<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Saldo totale nella valuta della contabilità principale</value>
-		<value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
-Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2563" trl="Y">
-		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
-		<value column="PrintName" original="Benchmark Price">Prezzo di Benchmark</value>
-		<value column="Description" original="Price to compare responses to">Prezzo su cui comparare le risposte</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2564" trl="Y">
-		<value column="Name" original="Send">Invia</value>
-		<value column="PrintName" original="Send">Invia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2565" trl="Y">
-		<value column="Name" original="Times Dunned">Numero Solleciti</value>
-		<value column="PrintName" original="# Dunned">Numero Solleciti</value>
-		<value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2566" trl="Y">
-		<value column="Name" original="Benchmark Difference">Differenza di Benchmark</value>
-		<value column="PrintName" original="Benchmark Difference">Differenza di Benchmark</value>
-		<value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2567" trl="Y">
-		<value column="Name" original="New EMail Address">Nuovo Indirizzo Email</value>
-		<value column="PrintName" original="New EMail Address">Nuovo Indirizzo Email</value>
-		<value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2568" trl="Y">
-		<value column="Name" original="New EMail User ID">Nuovo User ID Email</value>
-		<value column="PrintName" original="New EMail User ID">Nuovo User ID Email</value>
-		<value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2569" trl="Y">
-		<value column="Name" original="New EMail User PW">Nuova User PW Email</value>
-		<value column="PrintName" original="New EMail User PW">Nuova User PW Email</value>
-		<value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2570" trl="Y">
-		<value column="Name" original="New Password">Nuova Password</value>
-		<value column="PrintName" original="New Password">Nuova Password</value>
-		<value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2571" trl="Y">
-		<value column="Name" original="Old Password">Password Precedente</value>
-		<value column="PrintName" original="Old Password">Password Precedente</value>
-		<value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2572" trl="Y">
-		<value column="Name" original="Include Disputed">Include Contestate</value>
-		<value column="PrintName" original="Include Disputed">Include Contestate</value>
-		<value column="Description" original="Include disputed Invoices">Include le fatture contestate</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2573" trl="Y">
-		<value column="Name" original="Only Sales Invoices">Solo Fatture di Vendita</value>
-		<value column="PrintName" original="Only Sales Invoices">Solo Fatture di Vendita</value>
-		<value column="Description" original="Otherwise also Payments and AP Invoices">Altrimenti anche Pagamenti e Fatture acquisti</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2574" trl="Y">
-		<value column="Name" original="Attribute Value Type">Tipo Valore Attributo</value>
-		<value column="PrintName" original="Attribute Value Type">Tipo Valore Attributo</value>
-		<value column="Description" original="Type of Attribute Value">Tipo Valore Attributo</value>
-		<value column="Help" original="The Attribute Value type deternines the data/validation type">Il tipo valore attributo determina il dato e il tipo di validazione</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2575" trl="Y">
-		<value column="Name" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
-		<value column="PrintName" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
-		<value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
-		<value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2576" trl="Y">
-		<value column="Name" original="SLA Criteria">Criterio SLA</value>
-		<value column="PrintName" original="SLA Criteria">Criterio SLA</value>
-		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
-		<value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2577" trl="Y">
-		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
-		<value column="PrintName" original="SLA Goal">Obiettivo SLA</value>
-		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
-		<value column="Help" original="Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2578" trl="Y">
-		<value column="Name" original="SLA Measure">Misura SLA</value>
-		<value column="PrintName" original="SLA Measure">Misura SLA</value>
-		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
-		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2579" trl="Y">
-		<value column="Name" original="Value">Valore</value>
-		<value column="PrintName" original="Value">Valore</value>
-		<value column="Description" original="Numeric Value">Valore Numerico</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2580" trl="Y">
-		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
-		<value column="PrintName" original="RfQ Topic Subscriber Only">Solo iscritti Richiesta Quotazione</value>
-		<value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
-		<value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2581" trl="Y">
-		<value column="Name" original="POS Terminal">Terminale POS</value>
-		<value column="PrintName" original="POS">POS</value>
-		<value column="Description" original="Point of Sales Terminal">Terminale POS</value>
-		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2582" trl="Y">
-		<value column="Name" original="POS Key">Chiave POS</value>
-		<value column="PrintName" original="POS Key">Chiave POS</value>
-		<value column="Description" original="POS Function Key">POS Function Key</value>
-		<value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2583" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-		<value column="PrintName" original="POS Key Layout">Disposizione Chiave POS</value>
-		<value column="Description" original="POS Function Key Layout">Disposizione Chiave POS</value>
-		<value column="Help" original="POS Function Key Layout">Disposizione Chiave POS</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2584" trl="Y">
-		<value column="Name" original="Modify Price">Modifica Prezzo</value>
-		<value column="PrintName" original="Modify Price">Modifica Prezzo</value>
-		<value column="Description" original="Allow modifying the price">Consente la modifica del prezzo</value>
-		<value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2585" trl="Y">
-		<value column="Name" original="Country">Country</value>
-		<value column="PrintName" original="Country">Country</value>
-		<value column="Description" original="Country Name">Country Name</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2587" trl="Y">
-		<value column="Name" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
-		<value column="PrintName" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
-		<value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
-		<value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2588" trl="Y">
-		<value column="Name" original="Price">Prezzo</value>
-		<value column="PrintName" original="Price">Prezzo</value>
-		<value column="Description" original="Price Entered - the price based on the selected/base UoM">Prezzo inserito - Il prezzo relativo all'UdM selezionata</value>
-		<value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">Il prezzo inserito è convertito al prezzo reale mediante il valore di conversione della UdM</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2589" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-		<value column="PrintName" original="Quantity">Quantità</value>
-		<value column="Description" original="The Quantity Entered is based on the selected UoM">La quantità inserita è basata sull' unità di misura selezionata</value>
-		<value column="Help" original="The Quantity Entered is converted to base product UoM quantity">La quantità inserita è convertita in funzione della unità di misura del prodotto</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2590" trl="Y">
-		<value column="Name" original="List Prive">Lista Prezzi</value>
-		<value column="PrintName" original="List Price">Lista Prezzi</value>
-		<value column="Description" original="Entered List Price">Entered List Price</value>
-		<value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2591" trl="Y">
-		<value column="Name" original="Any Account">Qualsiasi Conto</value>
-		<value column="PrintName" original="Any Acct">Qualsiasi Conto</value>
-		<value column="Description" original="Match any value of the Account segment">Abbina il processo su qualsiasi conto</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2592" trl="Y">
-		<value column="Name" original="Any Activity">Qualsiasi Attività</value>
-		<value column="PrintName" original="Any Activity">Qualsiasi Attività</value>
-		<value column="Description" original="Match any value of the Activity segment">Abbina il processo su qualsiasi attività</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2593" trl="Y">
-		<value column="Name" original="Any Bus.Partner">Qualsiasi BPartner</value>
-		<value column="PrintName" original="Any BPartner">Qualsiasi BPartner</value>
-		<value column="Description" original="Match any value of the Business Partner segment">Abbina il processo su qualsiasi BPartner</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2594" trl="Y">
-		<value column="Name" original="Any Campaign">Qualsiasi Campagna</value>
-		<value column="PrintName" original="Any Campaign">Qualsiasi Campagna</value>
-		<value column="Description" original="Match any value of the Campaign segment">Abbina il processo con qualsiasi Qualsiasi Campagna</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2595" trl="Y">
-		<value column="Name" original="Any Location From">Qualsiasi Magazzino di Provenienza</value>
-		<value column="PrintName" original="Any Loc From">Qualsiasi Magazzino di Provenienza</value>
-		<value column="Description" original="Match any value of the Location From segment">Abbina il processo con qualsiasi Magazzino di Provenienza</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2596" trl="Y">
-		<value column="Name" original="Any Location To">Qualsiasi Magazzino di Destinazione</value>
-		<value column="PrintName" original="Any Loc To">Qualsiasi Magazzino di Destinazione</value>
-		<value column="Description" original="Match any value of the Location To segment">Abbina il processo con qualsiasi Magazzino di Destinazione</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2597" trl="Y">
-		<value column="Name" original="Any Organization">Qualsiasi Organizzazione</value>
-		<value column="PrintName" original="Any Org">Qualsiasi Organizzazione</value>
-		<value column="Description" original="Match any value of the Organization segment">Abbina il processo con qualsiasi Organizzazione</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2598" trl="Y">
-		<value column="Name" original="Any Trx Organization">Qualsiasi Transazione dell' Organizzazione</value>
-		<value column="PrintName" original="Any Trx Org">Qualsiasi Transazione dell' Organizzazione</value>
-		<value column="Description" original="Match any value of the Transaction Organization segment">Abbina il processo con qualsiasi Transazione dell' Organizzazione</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2599" trl="Y">
-		<value column="Name" original="Any Product">Qualsiasi Prodotto</value>
-		<value column="PrintName" original="Any Product">Qualsiasi Prodotto</value>
-		<value column="Description" original="Match any value of the Product segment">Abbina il processo con qualsiasi Prodotto</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2600" trl="Y">
-		<value column="Name" original="Any Project">Qualsiasi Progetto</value>
-		<value column="PrintName" original="Any Project">Qualsiasi Progetto</value>
-		<value column="Description" original="Match any value of the Project segment">Abbina il processo con qualsiasi Progetto</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2601" trl="Y">
-		<value column="Name" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
-		<value column="PrintName" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
-		<value column="Description" original="Match any value of the Sales Region segment">Abbina il processo con qualsiasi Regione di Vendita</value>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2602" trl="Y">
-		<value column="Name" original="Any User 1">Qualsiasi Utente 1</value>
-		<value column="PrintName" original="Any User 1">Qualsiasi Utente 1</value>
-		<value column="Description" original="Match any value of the User 1 segment"/>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2603" trl="Y">
-		<value column="Name" original="Any User 2">Qualsiasi Utente 2</value>
-		<value column="PrintName" original="Any User 2">Qualsiasi Utente 2</value>
-		<value column="Description" original="Match any value of the User 2 segment"/>
-		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2604" trl="Y">
-		<value column="Name" original="Custom Prefix">Prefisso Personalizzato</value>
-		<value column="PrintName" original="Custom Prefix">Prefisso Personalizzato</value>
-		<value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
-		<value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2605" trl="Y">
-		<value column="Name" original="Overwrite Account">Sovrascrivi su Conto</value>
-		<value column="PrintName" original="Overwrite Account">Sovrascrivi su Conto</value>
-		<value column="Description" original="Overwrite the account segment Account with the value specified">Inserisce nel conto il valore specificato.</value>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2606" trl="Y">
-		<value column="Name" original="Overwrite Activity">Sovrascrivi  Attività</value>
-		<value column="PrintName" original="Overwrite Activity">Sovrascrivi  Attività</value>
-		<value column="Description" original="Overwrite the account segment Activity with the value specified">Sovrascrive il conto delle Attività con il vaore specificato.</value>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2607" trl="Y">
-		<value column="Name" original="Overwrite Bus.Partner">Sovrascrivi BPartner</value>
-		<value column="PrintName" original="Overwrite BPartner">Sovrascrivi BPartner</value>
-		<value column="Description" original="Overwrite the account segment Business Partner with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2608" trl="Y">
-		<value column="Name" original="Overwrite Campaign">Sovrascrivi Campagna</value>
-		<value column="PrintName" original="Overwrite Campaign">Sovrascrivi Campagna</value>
-		<value column="Description" original="Overwrite the account segment Campaign with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2609" trl="Y">
-		<value column="Name" original="Overwrite Location From">Sovrascrivi Magazzino di Provenienza</value>
-		<value column="PrintName" original="Overwrite Loc From">Sovrascrivi Magazzino di Provenienza</value>
-		<value column="Description" original="Overwrite the account segment Location From with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2610" trl="Y">
-		<value column="Name" original="Overwrite Location To">Sovrascrivi Magazzino di Destinazione</value>
-		<value column="PrintName" original="Overwrite Loc To">Sovrascrivi Magazzino di Destinazione</value>
-		<value column="Description" original="Overwrite the account segment Location From with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2611" trl="Y">
-		<value column="Name" original="Overwrite Organization">Sovrascrivi Organizzazione</value>
-		<value column="PrintName" original="Overwrite Org">Sovrascrivi Organizzazione</value>
-		<value column="Description" original="Overwrite the account segment Organization with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2612" trl="Y">
-		<value column="Name" original="Overwrite Trx Organuzation">Sovrascrivi Transazione Organizzazione</value>
-		<value column="PrintName" original="Overwrite Trx Org">Sovrascrivi Transazione Organizzazione</value>
-		<value column="Description" original="Overwrite the account segment Transaction Organization with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2613" trl="Y">
-		<value column="Name" original="Overwrite Product">Sovrascrivi Prodotto</value>
-		<value column="PrintName" original="Overwrite Product">Sovrascrivi Prodotto</value>
-		<value column="Description" original="Overwrite the account segment Product with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2614" trl="Y">
-		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
-		<value column="PrintName" original="Overwrite Project">Sovrascrivi Progetto</value>
-		<value column="Description" original="Overwrite the account segment Project with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2615" trl="Y">
-		<value column="Name" original="Overwrite Sales Region">Sovrascrivi Regione di Vendita</value>
-		<value column="PrintName" original="Overwrite SalesRegion">Sovrascrivi Regione di Vendita</value>
-		<value column="Description" original="Overwrite the account segment Sales Region with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2616" trl="Y">
-		<value column="Name" original="Overwrite User1">Sovrascrivi Utente 1</value>
-		<value column="PrintName" original="Overwrite User1">Sovrascrivi Utente 1</value>
-		<value column="Description" original="Overwrite the account segment User 1 with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2617" trl="Y">
-		<value column="Name" original="Overwrite User2">Sovrascrivi Utente 2</value>
-		<value column="PrintName" original="Overwrite User2">Sovrascrivi Utente 2</value>
-		<value column="Description" original="Overwrite the account segment User 2 with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2618" trl="Y">
-		<value column="Name" original="Total Percent">Percentuali Totali</value>
-		<value column="PrintName" original="Total Percent">Percentuali Totali</value>
-		<value column="Description" original="Sum of the Percent details ">Somma dei Dettagli Percentuali</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2619" trl="Y">
-		<value column="Name" original="Local Address Format">Formato indirizzo</value>
-		<value column="PrintName" original="Local Address Format">Formato indirizzo</value>
-		<value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
-		<value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
- The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2620" trl="Y">
-		<value column="Name" original="Bank Account No Format">Formato Conto Bancario</value>
-		<value column="PrintName" original="Bank Account No Format">Formato Conto Bancario</value>
-		<value column="Description" original="Format of the Bank Account">Formato Conto Bancario</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2621" trl="Y">
-		<value column="Name" original="Bank Routing No Format">Formato Numero di Routing </value>
-		<value column="PrintName" original="Bank Routing No Format">Formato Numero di Routing </value>
-		<value column="Description" original="Format of the Bank Routing Number">Formato Numero di Routing </value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2622" trl="Y">
-		<value column="Name" original="Reverse Local Address Lines">Linee Indirizzo locale Inverse</value>
-		<value column="PrintName" original="Reverse Local Address">Linee Indirizzo locale Inverse</value>
-		<value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
-		<value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
-If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
-The sequence of City/Region/Postal is determined by the local address format.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2623" trl="Y">
-		<value column="Name" original="Reverse Address Lines">Linee Indirizzo  Inverse</value>
-		<value column="PrintName" original="Reverse Address">Linee Indirizzo  Inverse</value>
-		<value column="Description" original="Print Address in reverse Order">Stampa indirizzo in ordine inverso</value>
-		<value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
-If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
-The sequence of City/Region/Postal is determined by the address format.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2624" trl="Y">
-		<value column="Name" original="Document Value Logic">Logica Valore Documento</value>
-		<value column="PrintName" original="Doc Value Logic">Logica Valore Documento</value>
-		<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
-		<value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record)."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2625" trl="Y">
-		<value column="Name" original="Just Migrated">Appena Migrato</value>
-		<value column="PrintName" original="Just Migrated">Appena Migrato</value>
-		<value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2626" trl="Y">
-		<value column="Name" original="Workflow Type">Tipo di Workflow</value>
-		<value column="PrintName" original="Workflow Type">Tipo di Workflow</value>
-		<value column="Description" original="Type of Worflow">Tipo di Workflow</value>
-		<value column="Help" original="The type of workflow determines how the workflow is started.">il tipo di workflow determina come il worklow viene lanciato.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2627" trl="Y">
-		<value column="Name" original="Create">Crea</value>
-		<value column="PrintName" original="Create">Crea</value>
-		<value column="Description" original="Create from Replenishment">Crea dal riapprovigionamento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2628" trl="Y">
-		<value column="Name" original="Details/Source First">Dettagli e Fonte</value>
-		<value column="PrintName" original="Details/Source First">Dettagli e Fonte</value>
-		<value column="Description" original="Details and Sources are printed before the Line">Dettagli e Fonte prima della Linea</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2629" trl="Y">
-		<value column="Name" original="Last Alert">Ultimo Allarme</value>
-		<value column="PrintName" original="Last Alert">Ultimo Allarme</value>
-		<value column="Description" original="Date when last alert were sent">Date when last alert were sent</value>
-		<value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2630" trl="Y">
-		<value column="Name" original="Due Date Tolerance">Tolleranza della Scadenza</value>
-		<value column="PrintName" original="Due Date Tolerance">Tolleranza della Scadenza</value>
-		<value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolleranza della Scadenza in Giorni</value>
-		<value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2631" trl="Y">
-		<value column="Name" original="Reminder Days">Giorni Rimanenti</value>
-		<value column="PrintName" original="Reminder Days">Giorni Rimanenti</value>
-		<value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
-		<value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
-The Remind Days are the days when the next email reminder is sent.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2632" trl="Y">
-		<value column="Name" original="EMail when Due">EMail alla Scadenza</value>
-		<value column="PrintName" original="EMail when Due">EMail alla Scadenza</value>
-		<value column="Description" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
-		<value column="Help" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2633" trl="Y">
-		<value column="Name" original="EMail when Overdue">EMail dopo la Scadenza</value>
-		<value column="PrintName" original="EMail when Overdue">EMail dopo la Scadenza</value>
-		<value column="Description" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
-		<value column="Help" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2634" trl="Y">
-		<value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
-		<value column="PrintName" original="Inactivity Alert Days">Giorni allarme inattività</value>
-		<value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
-		<value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2635" trl="Y">
-		<value column="Name" original="Alert over Priority">Allarme per superamento Priorità</value>
-		<value column="PrintName" original="Alert over Priority">Allarme per superamento Priorità</value>
-		<value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
-		<value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2636" trl="Y">
-		<value column="Name" original="Dynamic Priority Change">Modifica Prioità Dinamica</value>
-		<value column="PrintName" original="Dyn Priority Change">Modifica Prioità Dinamica</value>
-		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
-		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2637" trl="Y">
-		<value column="Name" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
-		<value column="PrintName" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
-		<value column="Description" original="Starting priority before changed dynamically">Priorità iniziale prima di essere cambiata dinamicamente</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2638" trl="Y">
-		<value column="Name" original="Dynamic Priority Unit">Unità Priorità Dinamica</value>
-		<value column="PrintName" original="Dyn Priority Unit">Unità Priorità Dinamica</value>
-		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
-		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2639" trl="Y">
-		<value column="Name" original="DB Address">Address of DB Server</value>
-		<value column="PrintName" original="DB Address">DB Address</value>
-		<value column="Description" original="JDBC URL of the database server">Address of the database server</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2640" trl="Y">
-		<value column="Name" original="Database Name">Database Name</value>
-		<value column="PrintName" original="DB Name">DB Name</value>
-		<value column="Description" original="Database Name">Database Name</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2641" trl="Y">
-		<value column="Name" original="Processors">Processors</value>
-		<value column="PrintName" original="Processors">Processors</value>
-		<value column="Description" original="Number of Database Processors">Number of Database Processors</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2642" trl="Y">
-		<value column="Name" original="Other Clause">Altra Clausola</value>
-		<value column="PrintName" original="Other Clause">Altra Clausola</value>
-		<value column="Description" original="Other SQL Clause">Altra Clausola SQL</value>
-		<value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2643" trl="Y">
-		<value column="Name" original="Customization">Personalizzazione</value>
-		<value column="PrintName" original="Customization">Personalizzazione</value>
-		<value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration"/>
-		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2644" trl="Y">
-		<value column="Name" original="Redo">Ripeti</value>
-		<value column="PrintName" original="Redo">Ripeti</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2645" trl="Y">
-		<value column="Name" original="Undo">Annulla</value>
-		<value column="PrintName" original="Undo">Annulla</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2646" trl="Y">
-		<value column="Name" original="Validate current (new) Value">Verifica Nuovo Valore</value>
-		<value column="PrintName" original="Validate current (new) Value">Verifica Nuovo Valore</value>
-		<value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2647" trl="Y">
-		<value column="Name" original="Validate current (old) Value">Verifica vecchio valore</value>
-		<value column="PrintName" original="Validate current (old) Value">Verifica vecchio valore</value>
-		<value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2648" trl="Y">
-		<value column="Name" original="Only Set Customization">Imposta Personalizzazione</value>
-		<value column="PrintName" original="Only Set Customization">Imposta Personalizzazione</value>
-		<value column="Description" original="Set Customization for change records records with Dictionary Entity Type"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2649" trl="Y">
-		<value column="Name" original="Accounted Balance">Importo Saldo</value>
-		<value column="PrintName" original="Balance">Conto Importo Saldo</value>
-		<value column="Description" original="Accounted Balance Amount"/>
-		<value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2650" trl="Y">
-		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
-		<value column="PrintName" original="Source Balance">Importo Fonte Saldo</value>
-		<value column="Description" original="Source Balance Amount"/>
-		<value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2651" trl="Y">
-		<value column="Name" original="Product Description">Descrizione Prodotto</value>
-		<value column="PrintName" original="Prod Description">Descrizione Prodotto</value>
-		<value column="Description" original="Product Description"/>
-		<value column="Help" original="Description of the product"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2653" trl="Y">
-		<value column="Name" original="jsp URL">Sistirrig</value>
-		<value column="PrintName" original="jsp URL">Sistirrig</value>
-		<value column="Description" original="Web URL of the jsp function"/>
-		<value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2654" trl="Y">
-		<value column="Name" original="Internal Use Qty">Qta uso interno</value>
-		<value column="PrintName" original="Internal Use">Qta uso interno</value>
-		<value column="Description" original="Internal Use Quantity removed from Inventory"/>
-		<value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2655" trl="Y">
-		<value column="Name" original="Transaction">Data</value>
-		<value column="PrintName" original="Trx Name">Data</value>
-		<value column="Description" original="Name of the transaction">Data Intervallo Libro Giornale</value>
-		<value column="Help" original="Internal name of the transcation"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2656" trl="Y">
-		<value column="Name" original="Preference Level">Livello Preferenza</value>
-		<value column="PrintName" original="Preference Level">Livello Preferenza</value>
-		<value column="Description" original="Determines what preferences the user can set">Determina quali preferenze può impostare l'utente</value>
-		<value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2657" trl="Y">
-		<value column="Name" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
-		<value column="PrintName" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
-		<value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Sovrascrive Prezzo Limite se il Prezzo di Listino assicura il prezzo limite</value>
-		<value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2658" trl="Y">
-		<value column="Name" original="To Product">Al Prodotto</value>
-		<value column="PrintName" original="To Product">Al Prodotto</value>
-		<value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Prodotto finale della Distinta Base</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2659" trl="Y">
-		<value column="Name" original="Product Name">Nome Prodotti</value>
-		<value column="PrintName" original="Product Name">Nome Prodotti</value>
-		<value column="Description" original="Name of the Product">Name of the Product</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2660" trl="Y">
-		<value column="Name" original="Organization Name">Nome Organizzazione</value>
-		<value column="PrintName" original="Org Name">Nome Organizzazione</value>
-		<value column="Description" original="Name of the Organization">Name of the Organization</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2661" trl="Y">
-		<value column="Name" original="AP - AR">Acq. - Vend.</value>
-		<value column="PrintName" original="AP - AR">Acq. Vend.</value>
-		<value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2662" trl="Y">
-		<value column="Name" original="Allocate Oldest First">Alloca prima più vecchio</value>
-		<value column="PrintName" original="Allocate Oldest First">Alloca prima più vecchio</value>
-		<value column="Description" original="Allocate payments to the oldest invoice">Alloca il pagamento delle fatture più vecchie</value>
-		<value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2663" trl="Y">
-		<value column="Name" original="Prepayment">Anticipazione</value>
-		<value column="PrintName" original="Prepayment">Anticipazione</value>
-		<value column="Description" original="The Payment/Receipt is a Prepayment">Il Pagamento/Incasso è una anticipazione</value>
-		<value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2664" trl="Y">
-		<value column="Name" original="IBAN">Numero Internazionale Conto (IBAN)</value>
-		<value column="PrintName" original="IBAN">Numero Internazionale Conto (IBAN)</value>
-		<value column="Description" original="International Bank Account Number">International Bank Account Number</value>
-		<value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.">If your bank provides an International Bank Account Number, enter it here
-Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2665" trl="Y">
-		<value column="Name" original="Price Precision">Precisione Prezzo</value>
-		<value column="PrintName" original="Price Precision">Precisione Prezzo</value>
-		<value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
-		<value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2666" trl="Y">
-		<value column="Name" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
-		<value column="PrintName" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
-		<value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
-		<value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2667" trl="Y">
-		<value column="Name" original="Arc Diameter">Diametro Arco</value>
-		<value column="PrintName" original="Arc Diameter">Diametro Arco</value>
-		<value column="Description" original="Arc Diameter for rounded Rectangles">Diametro arci per Rettagoli arrotondati</value>
-		<value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2668" trl="Y">
-		<value column="Name" original="Fill Shape">Riempie Forma</value>
-		<value column="PrintName" original="Fill Shape">Riempie Forma</value>
-		<value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2669" trl="Y">
-		<value column="Name" original="Shape Type">Tipo Forma</value>
-		<value column="PrintName" original="Shape Type">Tipo Forma</value>
-		<value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2670" trl="Y">
-		<value column="Name" original="Model Validation Classes">Classi di Validazione Modello</value>
-		<value column="PrintName" original="Model Validation Classes">Classi di Validazione Modello</value>
-		<value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value>
-		<value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
-The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2671" trl="Y">
-		<value column="Name" original="Archive">Archivio</value>
-		<value column="PrintName" original="Archive">Archivio</value>
-		<value column="Description" original="Document and Report Archive">Archivio documenti e report</value>
-		<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2672" trl="Y">
-		<value column="Name" original="Auto Archive">Auto Archiviazione</value>
-		<value column="PrintName" original="Auto Archive">Auto Archiviazione</value>
-		<value column="Description" original="Enable and level of automatic Archive of documents">Abilita l'archiviazione automatica dei documenti</value>
-		<value column="Help" original="Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2673" trl="Y">
-		<value column="Name" original="Date Pattern">Modello Data</value>
-		<value column="PrintName" original="Date Pattern">Modello Data</value>
-		<value column="Description" original="Java Date Pattern">Java Modello Data</value>
-		<value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
-If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2674" trl="Y">
-		<value column="Name" original="Decimal Point">Punto decimale</value>
-		<value column="PrintName" original="Decimal Point">Punto decimale</value>
-		<value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
-		<value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
-If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2675" trl="Y">
-		<value column="Name" original="Media Size">Dimensione Media</value>
-		<value column="PrintName" original="Media Size">Dimensione Media</value>
-		<value column="Description" original="Java Media Size">Java Media Size</value>
-		<value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
-If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2676" trl="Y">
-		<value column="Name" original="Time Pattern">Time Pattern</value>
-		<value column="PrintName" original="Time Pattern">Time Pattern</value>
-		<value column="Description" original="Java Time Pattern">Java Time Pattern</value>
-		<value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
-If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2677" trl="Y">
-		<value column="Name" original="Allocated Amountt">Importo Allocato</value>
-		<value column="PrintName" original="Allocated Amt">Importo Allocato</value>
-		<value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2678" trl="Y">
-		<value column="Name" original="Available Amount">Importo disponibile</value>
-		<value column="PrintName" original="Available Amt">Importo disp.</value>
-		<value column="Description" original="Amount available for allocation for this document">importo disponibile per il documento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2679" trl="Y">
-		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
-		<value column="PrintName" original="Product Attribute">Attributo Prodotto</value>
-		<value column="Description" original="Product Attribute Instance Description">Descrizione Attributo Prodotto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2680" trl="Y">
-		<value column="Name" original="Commissioned B.Partner">B.Partner commissionato</value>
-		<value column="PrintName" original="Comm B.Partner">B.Partner commissionato</value>
-		<value column="Description" original="Business Partner receiving the Commission">B. Partner che riceve la commissione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2681" trl="Y">
-		<value column="Name" original="Commission Converted Amount">Quantità di commissione convertita</value>
-		<value column="PrintName" original="Comm Conv Amt">Qta Commiss. Conv.</value>
-		<value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2682" trl="Y">
-		<value column="Name" original="Commission Qty">Qta Commissione</value>
-		<value column="PrintName" original="Comm Qty">Qta Commissione</value>
-		<value column="Description" original="Commission calculation basis Quantity">Calcolo commissione sulla base della Quantità</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2683" trl="Y">
-		<value column="Name" original="Image Field">Campo Immangine</value>
-		<value column="PrintName" original="Image Field">Campo Immangine</value>
-		<value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
-		<value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2684" trl="Y">
-		<value column="Name" original="BBAN">Numero Conto Corrente</value>
-		<value column="PrintName" original="BBAN">Numero Conto Corrente</value>
-		<value column="Description" original="Basic Bank Account Number">Numero Conto Corrente Base</value>
-		<value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2685" trl="Y">
-		<value column="Name" original="Material Policy">Politica Materiale</value>
-		<value column="PrintName" original="Mat Policy">Politica Materiale</value>
-		<value column="Description" original="Material Movement Policy">Politica Movimentazione Materiale</value>
-		<value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2686" trl="Y">
-		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
-		<value column="PrintName" original="Landed Cost">Costo Franco Fabbrica</value>
-		<value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
-		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2687" trl="Y">
-		<value column="Name" original="Search Invoice">Ricerca per Fattura</value>
-		<value column="PrintName" original="Search Invoice">Ricerca per Fattura</value>
-		<value column="Description" original="Search Invoice Identifier">Identificativo Fattura di Ricerca</value>
-		<value column="Help" original="The Invoice Document.">The Invoice Document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2688" trl="Y">
-		<value column="Name" original="Search Order">Ordine Ricerca</value>
-		<value column="PrintName" original="Search Order">Ordine Ricerca</value>
-		<value column="Description" original="Order Identifier">Ordine Ricerca</value>
-		<value column="Help" original="Order is a control document.">Order is a control document.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2689" trl="Y">
-		<value column="Name" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
-		<value column="PrintName" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
-		<value column="Description" original="Material Shipment Document">Documento di Spedizione</value>
-		<value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2690" trl="Y">
-		<value column="Name" original="Invoice Batch">Fattura Batch</value>
-		<value column="PrintName" original="Invoice Batch">Fattura Batch</value>
-		<value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2691" trl="Y">
-		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
-		<value column="PrintName" original="Invoice Batch Line">Linea Fattura Batch</value>
-		<value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2692" trl="Y">
-		<value column="Name" original="Document Amt">Importo Documento</value>
-		<value column="PrintName" original="Document Amt">Importo Documento</value>
-		<value column="Description" original="Document Amount">Importo Documento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2693" trl="Y">
-		<value column="Name" original="Multi Row Only">Solo Multi Riga</value>
-		<value column="PrintName" original="Multi Row Only">Solo Multi Riga</value>
-		<value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2696" trl="Y">
-		<value column="Name" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
-		<value column="PrintName" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
-		<value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value>
-		<value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2698" trl="Y">
-		<value column="Name" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
-		<value column="PrintName" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
-		<value column="Description" original="Check not just this table">Controlla tutte le tabelle DB tranne la presente</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2699" trl="Y">
-		<value column="Name" original="Column SQL">Colonna SQL</value>
-		<value column="PrintName" original="Column SQL">Colonna SQL</value>
-		<value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
-		<value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
-Example: "Updated-Created" would list the age of the entry in days</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2700" trl="Y">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-		<value column="PrintName" original="Cost Element">Elemento di Costo</value>
-		<value column="Description" original="Product Cost Element">Elemento di Costo del Prodotto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2701" trl="Y">
-		<value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
-		<value column="PrintName" original="Cost Element Type">Tipo Elemento Costo</value>
-		<value column="Description" original="Type of Cost Element">Tipo Elemento Costo</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2702" trl="Y">
-		<value column="Name" original="Calculated">Calcolato</value>
-		<value column="PrintName" original="Calculated">Calcolato</value>
-		<value column="Description" original="The value is calculated by the system">Calcolato dal sistema</value>
-		<value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2703" trl="Y">
-		<value column="Name" original="Cost Distribution">Distribuzione Costi</value>
-		<value column="PrintName" original="Cost Distribution">Distribuzione Costi</value>
-		<value column="Description" original="Landed Cost Distribution">Distribuzione Costi</value>
-		<value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2704" trl="Y">
-		<value column="Name" original="Group">Gruppo</value>
-		<value column="PrintName" original="Group">Gruppo</value>
-		<value column="Description" original="Request Group">Gruppo Richiesta</value>
-		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2705" trl="Y">
-		<value column="Name" original="Category">Categoria</value>
-		<value column="PrintName" original="Category">Categoria</value>
-		<value column="Description" original="Request Category">Categoria richiesta</value>
-		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2706" trl="Y">
-		<value column="Name" original="Status">Stato</value>
-		<value column="PrintName" original="Status">Stato</value>
-		<value column="Description" original="Request Status">Stato Richiesto</value>
-		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2707" trl="Y">
-		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
-		<value column="PrintName" original="Resolution">Risoluzione Richiesta</value>
-		<value column="Description" original="Request Resolution">Risoluzione Richiesta</value>
-		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2708" trl="Y">
-		<value column="Name" original="User Importance">Importanza Utente</value>
-		<value column="PrintName" original="User Importance">Importanza Utente</value>
-		<value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2709" trl="Y">
-		<value column="Name" original="Confidentiality">Confidenzialità</value>
-		<value column="PrintName" original="Confidentiality">Confidenzialità</value>
-		<value column="Description" original="Type of Confidentiality">Tipo Confidenzialità</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2710" trl="Y">
-		<value column="Name" original="Related Request">Richiesta Correlata</value>
-		<value column="PrintName" original="Related Request">Richiesta Correlata</value>
-		<value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value>
-		<value column="Help" original="Request related to this request">Request related to this request</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2711" trl="Y">
-		<value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
-		<value column="PrintName" original="Entry Confidentiality">Confidenzialità dato</value>
-		<value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2712" trl="Y">
-		<value column="Name" original="Standard Response">Risposta Standard</value>
-		<value column="PrintName" original="Std Response">Risposta Standard</value>
-		<value column="Description" original="Request Standard Response ">Request Standard Response </value>
-		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2713" trl="Y">
-		<value column="Name" original="Start Time">Tempo di avviamento</value>
-		<value column="PrintName" original="Start Time">Tempo di avviamento</value>
-		<value column="Description" original="Time started">Tempo di avvio</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2714" trl="Y">
-		<value column="Name" original="End Time">Scadenza</value>
-		<value column="PrintName" original="End Time">Scadenza</value>
-		<value column="Description" original="End of the time span">End of the time span</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2715" trl="Y">
-		<value column="Name" original="Quantity Used">Quantità usata</value>
-		<value column="PrintName" original="Qty Used">Qta Usata</value>
-		<value column="Description" original="Quantity used for this event">Quantità usata per questo evento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2716" trl="Y">
-		<value column="Name" original="Product Used">Prodotto utilizzato</value>
-		<value column="PrintName" original="Product Used">Prodotto utilizzato</value>
-		<value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value>
-		<value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2717" trl="Y">
-		<value column="Name" original="Request Invoice">Fattura di richiesta</value>
-		<value column="PrintName" original="Request Invoice">Fattura di richiesta</value>
-		<value column="Description" original="The generated invoice for this request">The generated invoice for this request</value>
-		<value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2719" trl="Y">
-		<value column="Name" original="Response Text">Testo Risposta</value>
-		<value column="PrintName" original="Response Text">Testo Risposta</value>
-		<value column="Description" original="Request Response Text">Testo Risposta</value>
-		<value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2721" trl="Y">
-		<value column="Name" original="Close Date">Data chiusura</value>
-		<value column="PrintName" original="Close Date">Data chiusura</value>
-		<value column="Description" original="Close Date">Data chiusura</value>
-		<value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2722" trl="Y">
-		<value column="Name" original="Open Status">Stato aperto</value>
-		<value column="PrintName" original="Open">Aperto</value>
-		<value column="Description" original="The status is closed">The status is closed</value>
-		<value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2723" trl="Y">
-		<value column="Name" original="Closed Status">Stato chiuso</value>
-		<value column="PrintName" original="Closed">Stato chiuso</value>
-		<value column="Description" original="The status is closed">Stato chiuso</value>
-		<value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2724" trl="Y">
-		<value column="Name" original="Auto Due Date Days">Giorni di scadenza automatici</value>
-		<value column="PrintName" original="Auto Due Date Days">Giorni di scadenza automatici</value>
-		<value column="Description" original="Automatic Due Date Days">Giorni di scadenza automatici</value>
-		<value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2725" trl="Y">
-		<value column="Name" original="Product Download">Downloads Prodotti</value>
-		<value column="PrintName" original="Product Download">Downloads Prodotti</value>
-		<value column="Description" original="Product downloads">Download Prodotto</value>
-		<value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2726" trl="Y">
-		<value column="Name" original="EMail Verify">Verifica data Email</value>
-		<value column="PrintName" original="EMail Verify">Verifica data Email</value>
-		<value column="Description" original="Date Email was verified">Data della verifica dell'Email</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2727" trl="Y">
-		<value column="Name" original="One Asset Per UOM">Un bene per UdM</value>
-		<value column="PrintName" original="One Asset Per UOM">Un bene per UdM</value>
-		<value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
-		<value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2728" trl="Y">
-		<value column="Name" original="Mail Text 2">Testo della mail 2</value>
-		<value column="PrintName" original="Mail Text 2">Testo della mail 2</value>
-		<value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
-		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2729" trl="Y">
-		<value column="Name" original="Mail Text 3">Testo della mail 3</value>
-		<value column="PrintName" original="Mail Text 3">Testo della mail 3</value>
-		<value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
-		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2730" trl="Y">
-		<value column="Name" original="Web Store">E-commerce</value>
-		<value column="PrintName" original="Web Store">E-commerce</value>
-		<value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2731" trl="Y">
-		<value column="Name" original="Web Store EMail">Email E-commerce</value>
-		<value column="PrintName" original="Web Store EMail">Email E-commerce</value>
-		<value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
-		<value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2732" trl="Y">
-		<value column="Name" original="WebStore User">Utente E-commerce</value>
-		<value column="PrintName" original="Web Store User">Utente E-commerce</value>
-		<value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
-		<value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2733" trl="Y">
-		<value column="Name" original="WebStore Password">Password E-commerce</value>
-		<value column="PrintName" original="WebStore Password">Password E-commerce</value>
-		<value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
-		<value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2734" trl="Y">
-		<value column="Name" original="Menu Assets">Menu Bene Gestito</value>
-		<value column="PrintName" original="Assets">Menu Bene Gestito</value>
-		<value column="Description" original="Show Menu Assets">Show Menu Assets</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2735" trl="Y">
-		<value column="Name" original="Menu Orders">Menu Ordini</value>
-		<value column="PrintName" original="Orders">Menu Ordini</value>
-		<value column="Description" original="Show Menu Orders">Show Menu Orders</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2736" trl="Y">
-		<value column="Name" original="Menu Invoices">Menu Fatture</value>
-		<value column="PrintName" original="Invoices">Menu Fatture</value>
-		<value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2737" trl="Y">
-		<value column="Name" original="Menu Shipments">Menu Consegne</value>
-		<value column="PrintName" original="Shipments">Menu Consegne</value>
-		<value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2738" trl="Y">
-		<value column="Name" original="Menu Payments">Menu Pagamenti</value>
-		<value column="PrintName" original="Payments">Menu Pagamenti</value>
-		<value column="Description" original="Show Menu Payments">Show Menu Payments</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2739" trl="Y">
-		<value column="Name" original="Menu RfQs">Menu Richieste Preventivi</value>
-		<value column="PrintName" original="RfQs">Menu Richieste Preventivi</value>
-		<value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2740" trl="Y">
-		<value column="Name" original="Menu Requests">Menu Richieste</value>
-		<value column="PrintName" original="Requests">Menu Richieste</value>
-		<value column="Description" original="Show Menu Requests">Show Menu Requests</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2741" trl="Y">
-		<value column="Name" original="Menu Interests">Menu Interessi</value>
-		<value column="PrintName" original="Interests">Menu Interessi</value>
-		<value column="Description" original="Show Menu Interests">Show Menu Interests</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2742" trl="Y">
-		<value column="Name" original="Menu Registrations">Menu Registrazioni</value>
-		<value column="PrintName" original="Registrations">Menu Registrazioni</value>
-		<value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2743" trl="Y">
-		<value column="Name" original="Menu Contact">Menu Contatto</value>
-		<value column="PrintName" original="Contact">Menu Contatto</value>
-		<value column="Description" original="Show Menu Contact">Show Menu Contact</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2744" trl="Y">
-		<value column="Name" original="EMail Header">Intestazione EMail</value>
-		<value column="PrintName" original="EMail Header">Intestazione EMail</value>
-		<value column="Description" original="Header added to EMails">Header added to EMails</value>
-		<value column="Help" original="The header is added to every email.">The header is added to every email.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2745" trl="Y">
-		<value column="Name" original="EMail Footer">EMail Footer</value>
-		<value column="PrintName" original="EMail Footer">EMail Footer</value>
-		<value column="Description" original="Footer added to EMails">Footer</value>
-		<value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2746" trl="Y">
-		<value column="Name" original="Mail Message">Messaggio</value>
-		<value column="PrintName" original="Mail Message">Messaggio nella Mail</value>
-		<value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2747" trl="Y">
-		<value column="Name" original="Message Type">Tipo Messaggio</value>
-		<value column="PrintName" original="Message Type">Tipo Messaggio</value>
-		<value column="Description" original="Mail Message Type">Mail Message Type</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2748" trl="Y">
-		<value column="Name" original="Subject">Soggetto</value>
-		<value column="PrintName" original="Subject">Soggetto</value>
-		<value column="Description" original="Email Message Subject">Email Message Subject</value>
-		<value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2749" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-		<value column="PrintName" original="Message">Messaggio</value>
-		<value column="Description" original="EMail Message">EMail Message</value>
-		<value column="Help" original="Message of the EMail">Message of the EMail</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2750" trl="Y">
-		<value column="Name" original="Message 2">Messaggio 2</value>
-		<value column="PrintName" original="Message 2">Messaggio 2</value>
-		<value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
-		<value column="Help" original="Message of the EMail">Message of the EMail</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2751" trl="Y">
-		<value column="Name" original="Message 3">Messaggio 3</value>
-		<value column="PrintName" original="Message 3">Messaggio 3</value>
-		<value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
-		<value column="Help" original="Message of the EMail">Message of the EMail</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2752" trl="Y">
-		<value column="Name" original="User Mail">Mail utente</value>
-		<value column="PrintName" original="User Mail">Mail utente</value>
-		<value column="Description" original="Mail sent to the user">Mail sent to the user</value>
-		<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2753" trl="Y">
-		<value column="Name" original="Referenced Payment">Pagamento Referenziato</value>
-		<value column="PrintName" original="Ref Payment">Pagamento Referenziato</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2754" trl="Y">
-		<value column="Name" original="Create As Active">Crea come attivo</value>
-		<value column="PrintName" original="Create Active">Crea come attivo</value>
-		<value column="Description" original="Create Asset and activate it">Crea un bene gestito e lo attiva</value>
-		<value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2755" trl="Y">
-		<value column="Name" original="Notification Type">Tipo Notifica</value>
-		<value column="PrintName" original="Notification Type">Tipo Notifica</value>
-		<value column="Description" original="Type of Notifications">Tipo Notifica</value>
-		<value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2756" trl="Y">
-		<value column="Name" original="Next Status">Stato Successivo</value>
-		<value column="PrintName" original="Next Status">Stato Successivo</value>
-		<value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
-		<value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2757" trl="Y">
-		<value column="Name" original="Update Status">Aggiorna Stato</value>
-		<value column="PrintName" original="Update Status">Aggiorna Stato</value>
-		<value column="Description" original="Automatically change the status after entry from web">Aggiorna Stato automaticamente dopo un inserimento dal web</value>
-		<value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2758" trl="Y">
-		<value column="Name" original="Timeout in Days">Timeout in Giorni</value>
-		<value column="PrintName" original="Timeout Days">Timeout in Giorni</value>
-		<value column="Description" original="Timeout in Days to change Status automatically">Timeout in Giorni per modificare lo Stato automaticamente</value>
-		<value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2759" trl="Y">
-		<value column="Name" original="Web Can Update">Aggiornabile via Web</value>
-		<value column="PrintName" original="Web Can Update">Aggiornabile via Web</value>
-		<value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2760" trl="Y">
-		<value column="Name" original="Final Close">Chiusura finale</value>
-		<value column="PrintName" original="Final Close">Chiusura finale</value>
-		<value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2761" trl="Y">
-		<value column="Name" original="Position">Posizione Lavorativa</value>
-		<value column="PrintName" original="Position">Posizione Lavorativa</value>
-		<value column="Description" original="Job Position">Posizione Lavorativa</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2762" trl="Y">
-		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
-		<value column="PrintName" original="Position Category">Categoria Posizione Lavorativa</value>
-		<value column="Description" original="Job Position Category">Categoria Posizione Lavorativa</value>
-		<value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2763" trl="Y">
-		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
-		<value column="PrintName" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
-		<value column="Description" original="Assignemt of Employee (User) to Job Position">Assegnazione di una Posizione Lavorativa a un Dipendente</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2764" trl="Y">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-		<value column="PrintName" original="Remuneration">Remunerazione</value>
-		<value column="Description" original="Wage or Salary">Remunerazione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2765" trl="Y">
-		<value column="Name" original="Remuneration Type">Tipo Remunerazione</value>
-		<value column="PrintName" original="Remuneration Type">Tipo Remunerazione</value>
-		<value column="Description" original="Type of Remuneration">Tipo Remunerazione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2766" trl="Y">
-		<value column="Name" original="Standard Hours">Ore Standard</value>
-		<value column="PrintName" original="Standard Hours">Ore Standard</value>
-		<value column="Description" original="Standard Work Hours based on Remuneration Type">Ore Standard basate sul tipo di remunerazione</value>
-		<value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2767" trl="Y">
-		<value column="Name" original="Gross Amount">Ricavo Lordo</value>
-		<value column="PrintName" original="Gross">Ricavo Lordo</value>
-		<value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
-		<value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2768" trl="Y">
-		<value column="Name" original="Gross Cost">Costo Lordo</value>
-		<value column="PrintName" original="Gross Cost">Costo Lordo</value>
-		<value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
-		<value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2769" trl="Y">
-		<value column="Name" original="Overtime Amount">Straordinario</value>
-		<value column="PrintName" original="Overtime Amount">Straordinario</value>
-		<value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
-		<value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2770" trl="Y">
-		<value column="Name" original="Overtime Cost">Costo Straordinario</value>
-		<value column="PrintName" original="Overtime Cost">Costo Straordinario</value>
-		<value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
-		<value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2771" trl="Y">
-		<value column="Name" original="Position Remuneration">Remunerazione</value>
-		<value column="PrintName" original="Position Remuneration">Remunerazione</value>
-		<value column="Description" original="Remuneration for the Position">Remunerazione per una determinata Posizione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2772" trl="Y">
-		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
-		<value column="PrintName" original="Employee Remuneration">Remunerazione Impiegati</value>
-		<value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
-		<value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2775" trl="Y">
-		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
-		<value column="PrintName" original="Alternative Group">Gruppo alternativo</value>
-		<value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
-		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2776" trl="Y">
-		<value column="Name" original="Product Operation">Operazione Prodotti</value>
-		<value column="PrintName" original="Product Operation">Operazione Prodotti</value>
-		<value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
-		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2777" trl="Y">
-		<value column="Name" original="Setup Time">Tempo Setup</value>
-		<value column="PrintName" original="Setup Time">Tempo Setup</value>
-		<value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
-		<value column="Help" original="Once per operation">Once per operation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2778" trl="Y">
-		<value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
-		<value column="PrintName" original="Unit Runtine">Tempo produzione  unità</value>
-		<value column="Description" original="Time to produce one unit">Time to produce one unit</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2779" trl="Y">
-		<value column="Name" original="Teardown Time">Orario fine operazione</value>
-		<value column="PrintName" original="Teardown Time">Orario fine operazione</value>
-		<value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
-		<value column="Help" original="Onec per operation">Onec per operation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2780" trl="Y">
-		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
-		<value column="PrintName" original="Operation Resource">Risorsa per Operazione</value>
-		<value column="Description" original="Product Operation Resource">Product Operation Resource</value>
-		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2782" trl="Y">
-		<value column="Name" original="BOM">Distinta Base</value>
-		<value column="PrintName" original="BOM">Distinta Base</value>
-		<value column="Description" original="Bill of Material">Distinta Base</value>
-		<value column="Help" original="The composition of the Product">The composition of the Product</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2783" trl="Y">
-		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
-		<value column="PrintName" original="Change Notice">Notifica Cambiamento</value>
-		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Cambiamento Distinta Base</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2784" trl="Y">
-		<value column="Name" original="BOM Use">Uso Distinta Base</value>
-		<value column="PrintName" original="BOM Use">Uso Distinta Base</value>
-		<value column="Description" original="The use of the Bill of Material">Uso Distinta Base</value>
-		<value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2785" trl="Y">
-		<value column="Name" original="Change Request">Richiesta Modifica</value>
-		<value column="PrintName" original="Change Request">Richiesta Modifica</value>
-		<value column="Description" original="BOM (Engineering) Change Request">Richiesta Modifica</value>
-		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2786" trl="Y">
-		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
-		<value column="PrintName" original="BOM Component">Componente DIstinta Base</value>
-		<value column="Description" original="Bill of Material Component (Product)">Componente DIstinta Base</value>
-		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2787" trl="Y">
-		<value column="Name" original="Component Type">Tipo Componente</value>
-		<value column="PrintName" original="Component Type">Tipo Componente</value>
-		<value column="Description" original="BOM Product Type">Tipo componente Distinta Base</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2788" trl="Y">
-		<value column="Name" original="Phantom">Fantasma</value>
-		<value column="PrintName" original="Phantom">Fantasma</value>
-		<value column="Description" original="Phantom Component">Componente Fantasma</value>
-		<value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2789" trl="Y">
-		<value column="Name" original="Lead Time Offset">Scostamento Lead Time</value>
-		<value column="PrintName" original="Lead Time Offset">Scostamento Lead Time</value>
-		<value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2790" trl="Y">
-		<value column="Name" original="Create Change Request">Crea una richiesta di modifica</value>
-		<value column="PrintName" original="Create Change Request">Crea una richiesta di modifica</value>
-		<value column="Description" original="Automatically create BOM (Engineering) Change Request">Crea una distinta base automaticamente</value>
-		<value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2791" trl="Y">
-		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
-		<value column="PrintName" original="Request Update">Aggiornamento Richiesta</value>
-		<value column="Description" original="Request Updates">Aggiornamento Richiesta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2792" trl="Y">
-		<value column="Name" original="Insert Record">Inserire Registrazione</value>
-		<value column="PrintName" original="Insert Record">Inserire Registrazione</value>
-		<value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
-		<value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2793" trl="Y">
-		<value column="Name" original="Advanced Tab">Tab Avanzato</value>
-		<value column="PrintName" original="Advanced Tab">Tab Avanzato</value>
-		<value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
-		<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2794" trl="Y">
-		<value column="Name" original="Confidential Info">Informazione Confidenziale</value>
-		<value column="PrintName" original="Confidential Info">Informazione Confidenziale</value>
-		<value column="Description" original="Can enter confidential information">Informazione Confidenziale</value>
-		<value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2795" trl="Y">
-		<value column="Name" original="Priority Base">Base di Priorità</value>
-		<value column="PrintName" original="Priority Base">Base di Priorità</value>
-		<value column="Description" original="Base of Priority">Base of Priority</value>
-		<value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2796" trl="Y">
-		<value column="Name" original="Null Columns">Colonne Nulle</value>
-		<value column="PrintName" original="Null Columns">Colonne Nulle</value>
-		<value column="Description" original="Columns with NULL value">Columns with NULL value</value>
-		<value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2797" trl="Y">
-		<value column="Name" original="Fixed in">Distinta Base Fissata</value>
-		<value column="PrintName" original="Fixed in">Distinta Base Fissata</value>
-		<value column="Description" original="Fixed in Change Notice">Dist. Base Fissata nella notifica di cambiamento</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2798" trl="Y">
-		<value column="Name" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
-		<value column="PrintName" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
-		<value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2799" trl="Y">
-		<value column="Name" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
-		<value column="PrintName" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
-		<value column="Description" original="Target Product Attribute Set Instance">Prodotto Target della serie di Attributi di Istanza</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2800" trl="Y">
-		<value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
-		<value column="PrintName" original="Revaluated Amt Cr">Avere Rivalutato</value>
-		<value column="Description" original="Revaluated Cr Amount">Avere Rivalutato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2801" trl="Y">
-		<value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
-		<value column="PrintName" original="Difference Cr">Differenza Avere</value>
-		<value column="Description" original="Revaluated Cr Amount Difference">Differenza Avere Rivalutato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2802" trl="Y">
-		<value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
-		<value column="PrintName" original="Revaluated Amt Dr">Dare Rivalutato</value>
-		<value column="Description" original="Revaluated Dr Amount">Dare Rivalutato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2803" trl="Y">
-		<value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
-		<value column="PrintName" original="Difference Dr">Differenza Dare Rivalutato</value>
-		<value column="Description" original="Revaluated Dr Amount Difference">Differenza Dare Rivalutato</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2804" trl="Y">
-		<value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
-		<value column="PrintName" original="Reval Conversion Type">Tipo Conversione Rivalutazione</value>
-		<value column="Description" original="Revaluation Currency Conversion Type">Tipo Conversione Rivalutazione Valuta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2805" trl="Y">
-		<value column="Name" original="Revaluation Date">Data Rivalutazione</value>
-		<value column="PrintName" original="Reval Date">Reval DateData Rivalutazione</value>
-		<value column="Description" original="Date of Revaluation">Data Rivalutazione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2806" trl="Y">
-		<value column="Name" original="EMail Test">Test Email</value>
-		<value column="PrintName" original="EMail Test">Test Email</value>
-		<value column="Description" original="Test EMail">Test EMail</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2807" trl="Y">
-		<value column="Name" original="Server Process">Procedura Server</value>
-		<value column="PrintName" original="Server Process">Procedura Server</value>
-		<value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
-		<value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2808" trl="Y">
-		<value column="Name" original="Server EMail">Server EMail</value>
-		<value column="PrintName" original="Server EMail">Server EMail</value>
-		<value column="Description" original="Send EMail from Server">Send EMail from Server</value>
-		<value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2809" trl="Y">
-		<value column="Name" original="Web Context">Web Context</value>
-		<value column="PrintName" original="Web Context">Web Context</value>
-		<value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
-		<value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
-The web context usually starts with / and needs to be a valid context name (not checked).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2810" trl="Y">
-		<value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
-		<value column="PrintName" original="BPartner (Agent)">BPartner (Agente)</value>
-		<value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2811" trl="Y">
-		<value column="Name" original="Change the current Setting">Modifica impostazioni correnti</value>
-		<value column="PrintName" original="Change Setting">Modifica impostazioni correnti</value>
-		<value column="Description" original="Confirm that you want to change the current setting">Coferma la modifica impostazioni correnti</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2812" trl="Y">
-		<value column="Name" original="Maximum Length">Lunghezza Massima</value>
-		<value column="PrintName" original="Maximum Length">Lunghezza Massima</value>
-		<value column="Description" original="Maximum Length of Data">Lunghezza Massima Data</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2813" trl="Y">
-		<value column="Name" original="Test Value">Valore Test</value>
-		<value column="PrintName" original="Test Value">Valore Test</value>
-		<value column="Description" original="Value to test">Value to test</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2814" trl="Y">
-		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
-		<value column="PrintName" original="Source Warehouse">Magazzino Origine</value>
-		<value column="Description" original="Optional Warehouse to replenish from">Magazzino di Origine da cui Fornirsi</value>
-		<value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2815" trl="Y">
-		<value column="Name" original="Replenishment Class">Classe Riapprovigionamento</value>
-		<value column="PrintName" original="Replenishment Class">Classe Riapprovigionamento</value>
-		<value column="Description" original="Custom class to calculate Quantity to Order">Classe per calcolare la quantità da Ordinare per il riapprovigionamento</value>
-		<value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2816" trl="Y">
-		<value column="Name" original="Costing Level">Livello dei Costi</value>
-		<value column="PrintName" original="Costing Level">Livello dei Costi</value>
-		<value column="Description" original="The lowest level to accumulate Costing Information">Il livello più basso per raccogliere informazioni sui costi</value>
-		<value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2817" trl="Y">
-		<value column="Name" original="Cost Detail">Dettagli Costo</value>
-		<value column="PrintName" original="Cost Detail">Dettagli Costo</value>
-		<value column="Description" original="Cost Detail Information">Informazione Dettagli Costo</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2818" trl="Y">
-		<value column="Name" original="Base">Base</value>
-		<value column="PrintName" original="Base">Base</value>
-		<value column="Description" original="Calculation Base">Calculation Base</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2819" trl="Y">
-		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
-		<value column="PrintName" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
-		<value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2820" trl="Y">
-		<value column="Name" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
-		<value column="PrintName" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
-		<value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
-		<value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2821" trl="Y">
-		<value column="Name" original="Cost Price">Prezzo del Costo</value>
-		<value column="PrintName" original="Cost Price">Prezzo del Costo</value>
-		<value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Prezzo per UdM che include tutti icosti indiretti</value>
-		<value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2822" trl="Y">
-		<value column="Name" original="Accumulated Amt">Valore Cumulato</value>
-		<value column="PrintName" original="Accumulated Amt">Valore Cumulato</value>
-		<value column="Description" original="Total Amount">Valore Totale</value>
-		<value column="Help" original="Sum of all amounts">Sum of all amounts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2823" trl="Y">
-		<value column="Name" original="Accumulated Qty">Qta Cumulata</value>
-		<value column="PrintName" original="Accumulated Qty">Qta Cumulata</value>
-		<value column="Description" original="Total Quantity">Qantità totale</value>
-		<value column="Help" original="Sum of the quantities">Sum of the quantities</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2824" trl="Y">
-		<value column="Name" original="Copy Overwrite">Sovrascrive copia</value>
-		<value column="PrintName" original="Copy Overwrite">Sovrascrive copia</value>
-		<value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2825" trl="Y">
-		<value column="Name" original="Only Organization">Solo Organizzazione</value>
-		<value column="PrintName" original="Only Org">Solo Organizzazione</value>
-		<value column="Description" original="Create posting entries only for this organization">Crea ingressi contabili solo per l'Organizzazione</value>
-		<value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2826" trl="Y">
-		<value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
-		<value column="PrintName" original="Lost Sales Qty">Quantità Perdite Vendite</value>
-		<value column="Description" original="Quantity of potential sales">Quantità Perdite Vendite</value>
-		<value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2827" trl="Y">
-		<value column="Name" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
-		<value column="PrintName" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
-		<value column="Description" original="Amount of lost sales in Invoice Currency">Importo delle Perdite in Cambio valuta Vendita</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2828" trl="Y">
-		<value column="Name" original="Margin Amount">Importo Margine</value>
-		<value column="PrintName" original="Margin Amt">Importo Margine</value>
-		<value column="Description" original="Difference between actual and limit price multiplied by the quantity">Differenza tra il prezzo attuale e il prezzo limite moltiplicato per la quantità</value>
-		<value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2829" trl="Y">
-		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
-		<value column="PrintName" original="Exclude Attribute Set">Esclude set di Attributi</value>
-		<value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire set di attributi</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2830" trl="Y">
-		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
-		<value column="PrintName" original="Exclude Lot">Esclude Lotto</value>
-		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di creare Set di Attributi di tipo Lotto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2831" trl="Y">
-		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
-		<value column="PrintName" original="Exclude SerNo">Esclude Numero di Serie</value>
-		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire Numeri di Serie</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2832" trl="Y">
-		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
-		<value column="PrintName" original="Allocate Payment">Elaborazione riga SQL</value>
-		<value column="Description" original="Allocate Payment to Invoices">Imputa pagamento alle fatture</value>
-		<value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
-Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2833" trl="Y">
-		<value column="Name" original="Invoice Amt">Importo Fattura</value>
-		<value column="PrintName" original="Invoice Amt">Importo Fattura</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2834" trl="Y">
-		<value column="Name" original="Remaining Amt">Importi Rimanenti</value>
-		<value column="PrintName" original="Remaining Amt">Importi Rimanenti</value>
-		<value column="Description" original="Remaining Amount">Importi Rimanenti</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2835" trl="Y">
-		<value column="Name" original="Full BP Access">Accesso Completo BP</value>
-		<value column="PrintName" original="Full BP Access">Accesso Completo BP</value>
-		<value column="Description" original="The user/contact has full access to Business Partner information and resources">L'utente contatto ha pieno accesso alle informazioni e risorse del BPartner</value>
-		<value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2836" trl="Y">
-		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
-		<value column="PrintName" original="User BP Access">Accesso Utente Bpartner</value>
-		<value column="Description" original="User/contact access to Business Partner information and resources">Utente/Contatto può accedere alle informazioni del Bpartner</value>
-		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2837" trl="Y">
-		<value column="Name" original="Access Type">Tipo Accesso</value>
-		<value column="PrintName" original="Access Type">Tipo Accesso</value>
-		<value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Tipo di accesso dell'utente contatto alle informazioni del Business Partner</value>
-		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2838" trl="Y">
-		<value column="Name" original="User Query">Interrogazione Utente</value>
-		<value column="PrintName" original="User Query">Interrogazione Utente</value>
-		<value column="Description" original="Saved User Query">Interrogazione Utente Salvata</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2840" trl="Y">
-		<value column="Name" original="Delta Amount">Importo Scostamento</value>
-		<value column="PrintName" original="Delta Amt">Importo Scostamento</value>
-		<value column="Description" original="Difference Amount">Importo della differenza</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2841" trl="Y">
-		<value column="Name" original="Delta Quantity">Quantità scostamento</value>
-		<value column="PrintName" original="Delta Qty">Quantità scostamento</value>
-		<value column="Description" original="Quantity Difference">Quantità differenza</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2842" trl="Y">
-		<value column="Name" original="Current Quantity">Quantità Attuale</value>
-		<value column="PrintName" original="Current Qty">Qta Attuale</value>
-		<value column="Description" original="Current Quantity">Quantità Attuale</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2843" trl="Y">
-		<value column="Name" original="Post Immediately">Registra subito</value>
-		<value column="PrintName" original="Post Immediate">Registra subito</value>
-		<value column="Description" original="Post the accounting immediately for testing">Registra subito a scopo di test</value>
-		<value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2844" trl="Y">
-		<value column="Name" original="Cost Immediately">Aggiorna costi immediatamente</value>
-		<value column="PrintName" original="Cost Immediate">Aggiorna costi immediatamente</value>
-		<value column="Description" original="Update Costs immediately for testing">Aggiorna costi immediatamente per il testing</value>
-		<value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2845" trl="Y">
-		<value column="Name" original="Cost Queue">Coda per il costo</value>
-		<value column="PrintName" original="Cost Queue">Coda per il costo</value>
-		<value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value>
-		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2846" trl="Y">
-		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
-		<value column="PrintName" original="AR Services">Ricavi per Servizi</value>
-		<value column="Description" original="Customer Accounts Receivables Services Account">Conto Ricavi per Servizi</value>
-		<value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2847" trl="Y">
-		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
-		<value column="PrintName" original="Inventory Clearing">Compensanzione Inventario</value>
-		<value column="Description" original="Product Inventory Clearing Account">Conto Compensanzione Inventario dei Prodotti</value>
-		<value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2848" trl="Y">
-		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
-		<value column="PrintName" original="Cost Adjustment">Assestamento costo</value>
-		<value column="Description" original="Product Cost Adjustment Account">Conto di assestamento costo di produzione</value>
-		<value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2849" trl="Y">
-		<value column="Name" original="Post Services Separately">Registra i Servizi separatamente</value>
-		<value column="PrintName" original="Post Services">Registra i servizi</value>
-		<value column="Description" original="Differentiate between Services and Product Receivable/Payables">Registra le fatture dei servizi e i prodotti in modo differenziato</value>
-		<value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2850" trl="Y">
-		<value column="Name" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
-		<value column="PrintName" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
-		<value column="Description" original="Post the cost adjustment explicitly">Elabora i costi in modo esplicito</value>
-		<value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2851" trl="Y">
-		<value column="Name" original="Create New Batch">Crea nuovo batch</value>
-		<value column="PrintName" original="New Batch">Crea nuovo batch</value>
-		<value column="Description" original="If selected a new batch is created">If selected a new batch is created</value>
-		<value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note that the balance check does not check that individual batches are balanced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2852" trl="Y">
-		<value column="Name" original="Create New Journal">Crea Nuovo Giornale</value>
-		<value column="PrintName" original="New Journal">Crea Nuovo Giornale</value>
-		<value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value>
-		<value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note that the balance check does not check that individual journals are balanced.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2853" trl="Y">
-		<value column="Name" original="Confirm Query Records">Conferma Righe della interrogazione</value>
-		<value column="PrintName" original="Confirm Query Records">Conferma Righe della interrogazione</value>
-		<value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Require Confirmation if more records will be returned by the query (If not defined 500)</value>
-		<value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2854" trl="Y">
-		<value column="Name" original="Max Query Records">Massimo num record per la query</value>
-		<value column="PrintName" original="Max Query Records">Massimo num record per la query</value>
-		<value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records</value>
-		<value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2856" trl="Y">
-		<value column="Name" original="SerNo Char Start Overwrite">Sovrascrive Inizio Carattere Numero seriale</value>
-		<value column="PrintName" original="SerNo Char Start">Sovrascrive Inizio Carattere Numero seriale</value>
-		<value column="Description" original="Serial Number Start Indicator overwrite - default #">Sovrascrive Inizio Carattere Numero seriale - default #</value>
-		<value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2857" trl="Y">
-		<value column="Name" original="SerNo Char End Overwrite">Sovrascrive Fine Carattere Numero seriale</value>
-		<value column="PrintName" original="SerNo Char End">Sovrascrive Fine Carattere Numero seriale</value>
-		<value column="Description" original="Serial Number End Indicator overwrite - default empty">Sovrascrive Fine Carattere Numero seriale- default vuoto</value>
-		<value column="Help" original="If not defined, no character is used">If not defined, no character is used</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2858" trl="Y">
-		<value column="Name" original="Lot Char Start Overwrite">Sovrascrive Inizio carattere del Lotto</value>
-		<value column="PrintName" original="Lot Char Start">Sovrascrive Inizio carattere del Lotto</value>
-		<value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Lot/Batch Start Indicator overwrite - default «</value>
-		<value column="Help" original="If not defined, the default character « is used">If not defined, the default character « is used</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2859" trl="Y">
-		<value column="Name" original="Lot Char End Overwrite">Sovrascrivi Fine Carattere del Lotto</value>
-		<value column="PrintName" original="Lot Char End">Fine Carattere Lotto</value>
-		<value column="Description" original="Lot/Batch End Indicator overwrite - default »">Lot/Batch End Indicator overwrite - default »</value>
-		<value column="Help" original="If not defined, the default character » is used">If not defined, the default character » is used</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2860" trl="Y">
-		<value column="Name" original="Commitment Type">Tipo impegno</value>
-		<value column="PrintName" original="Commitment Type">Tipo impegno</value>
-		<value column="Description" original="Create Commitment and/or Reservations for Budget Control">Crea impegno e/o prenotazione per il controllo del Budget</value>
-		<value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2861" trl="Y">
-		<value column="Name" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
-		<value column="PrintName" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
-		<value column="Description" original="Budgetary Commitment Offset Account">Conto scostamenti sugli  Impegni</value>
-		<value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2862" trl="Y">
-		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
-		<value column="PrintName" original="Tax Declaration">Dichiarazione IVA</value>
-		<value column="Description" original="Define the declaration to the tax authorities">Dichiarazione Tasse (IVA e altre)</value>
-		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">La dichiarazione consente di fornire informazioni per l'Agenzia delle entrate e di riconciliare i documenti contabili</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2863" trl="Y">
-		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
-		<value column="PrintName" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
-		<value column="Description" original="Tax Declaration Document Information">Informazione documento dichiarazione tasse</value>
-		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2864" trl="Y">
-		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
-		<value column="PrintName" original="Tax Declaration Acct">Contabilità dichiarazione Tasse</value>
-		<value column="Description" original="Tax Accounting Reconciliation ">Riconciliazione Contabilità per dichiarazione tasse</value>
-		<value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2866" trl="Y">
-		<value column="Name" original="Match Requirement">Confronta Rischieste</value>
-		<value column="PrintName" original="Match">Confronta</value>
-		<value column="Description" original="Matching Requirement for Invoice">Confronta Richieste per la Fattura</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2867" trl="Y">
-		<value column="Name" original="Exclude Auto Delivery">Asclude consegna automatica</value>
-		<value column="PrintName" original="Exclude Delivery">Asclude consegna automatica</value>
-		<value column="Description" original="Exclude from automatic Delivery">Asclude consegna automatica</value>
-		<value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">Il prodotto viene escluso dalla consegna automatica.
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2868" trl="Y">
-		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
-		<value column="PrintName" original="Hierarchy">Gerarchia</value>
-		<value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Gerarchia Opzionale del Reporting</value>
-		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
-Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2869" trl="Y">
-		<value column="Name" original="Account Tree">Albero Contabile</value>
-		<value column="PrintName" original="Account Tree">Albero Contabile</value>
-		<value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2870" trl="Y">
-		<value column="Name" original="Sales Tax">Tassa di vendita</value>
-		<value column="PrintName" original="Sales Tax">Tassa di vendita</value>
-		<value column="Description" original="This is a sales tax (i.e. not a value added tax)">Tassa di vendita (non IVA)</value>
-		<value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">Indica una tassa di vendita gestita come spesa (ad es. IVA indeducibile)
-</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2871" trl="Y">
-		<value column="Name" original="Budget Control">Controllo Budget</value>
-		<value column="PrintName" original="Budget Control">Controllo Budget</value>
-		<value column="Description" original="Budget Control">Controllo Budget</value>
-		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Il controllo del Budget consente di restringere il tipo di spese e di impegni sia per gli acquisti sia per le spese. Se applicato potreste non essere in grado di approvare richieste, ordini di acquisto e/o fatture.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2872" trl="Y">
-		<value column="Name" original="Before Approval">Prima dell'approvazione</value>
-		<value column="PrintName" original="Before Approval">Prima dell'approvazione</value>
-		<value column="Description" original="The Check is before the (manual) approval">L'assegno è ancora in stato di non approvazione (manulae)</value>
-		<value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2873" trl="Y">
-		<value column="Name" original="Control Scope">Livello di Controllo</value>
-		<value column="PrintName" original="Control Scope">Livello di Controllo</value>
-		<value column="Description" original="Scope of the Budget Control">Livello massimo del controllo del Budget</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2874" trl="Y">
-		<value column="Name" original="GL Fund">Controllo Fondi</value>
-		<value column="PrintName" original="GL Fund">Controllo Fondi</value>
-		<value column="Description" original="General Ledger Funds Control">Controllo fondi contabilità generale</value>
-		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2875" trl="Y">
-		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
-		<value column="PrintName" original="Fund Restriction">Limitazione Fondi</value>
-		<value column="Description" original="Restriction of Funds">Limitazione Fondi</value>
-		<value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2876" trl="Y">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-		<value column="PrintName" original="Sub Acct">Sotto Conto</value>
-		<value column="Description" original="Sub account for Element Value">Sub account for Element Value</value>
-		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2877" trl="Y">
-		<value column="Name" original="User Element 1">Elemento Utente 1</value>
-		<value column="PrintName" original="User Element 1">Elemento Utente 1</value>
-		<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
-		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2878" trl="Y">
-		<value column="Name" original="User Element 2">Elemento Utente 2</value>
-		<value column="PrintName" original="User Element 2">Elemento Utente 2</value>
-		<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
-		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2879" trl="Y">
-		<value column="Name" original="EMail Recipient">EMail Destinatario</value>
-		<value column="PrintName" original="EMail Recipient">EMail Destinatario</value>
-		<value column="Description" original="Recipient of the EMail">Recipient of the EMail</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2880" trl="Y">
-		<value column="Name" original="Connection Profile">Profilo di Connessione</value>
-		<value column="PrintName" original="Connection Profile">Profilo di Connessione</value>
-		<value column="Description" original="How a Java Client connects to the server(s)">How a Java Client connects to the server(s)</value>
-		<value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2881" trl="Y">
-		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
-		<value column="PrintName" original="Client Share">Condivisione Client (Azienda)</value>
-		<value column="Description" original="Force (not) sharing of client/org entities">(Non) Forza la condivisione di Client/OrganizzazioniForce (not) sharing of client/org entities</value>
-		<value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2882" trl="Y">
-		<value column="Name" original="Share Type">Tipo Condivisione</value>
-		<value column="PrintName" original="Share Type">Tipo Condivisione</value>
-		<value column="Description" original="Type of sharing">Type of sharing</value>
-		<value column="Help" original="Defines if a table is shared within a client or not.">Defines if a table is shared within a client or not.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2883" trl="Y">
-		<value column="Name" original="Credit Watch %">% Controllo Credito</value>
-		<value column="PrintName" original="Credit Watch %">% Controllo Credito</value>
-		<value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
-		<value column="Help" original="If Compiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2884" trl="Y">
-		<value column="Name" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
-		<value column="PrintName" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
-		<value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
-		<value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
-Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2885" trl="Y">
-		<value column="Name" original="Price Match Difference">Differenza di Prezzo</value>
-		<value column="PrintName" original="Price Match Difference">Differenza di Prezzo</value>
-		<value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value>
-		<value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2886" trl="Y">
-		<value column="Name" original="Error Reporting">Reporting di Errori</value>
-		<value column="PrintName" original="Error Reporting">Reporting di Errori</value>
-		<value column="Description" original="Automatically report Errors">Automatically report Errors</value>
-		<value column="Help" original="To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2887" trl="Y">
-		<value column="Name" original="System Issue">Problema del Sistema</value>
-		<value column="PrintName" original="System Issue">Problema del Sistema</value>
-		<value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value>
-		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2888" trl="Y">
-		<value column="Name" original="Local Host">Local Host</value>
-		<value column="PrintName" original="Local Host">Local Host</value>
-		<value column="Description" original="Local Host Info">Local Host Info</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2889" trl="Y">
-		<value column="Name" original="Error Trace">Traccia Errori</value>
-		<value column="PrintName" original="Error Trace">Traccia Errori</value>
-		<value column="Description" original="System Error Trace">System Error Trace</value>
-		<value column="Help" original="Java Trace Info">Java Trace Info</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2890" trl="Y">
-		<value column="Name" original="Stack Trace">Stack Trace</value>
-		<value column="PrintName" original="Stack Trace">Stack Trace</value>
-		<value column="Description" original="System Log Trace">System Log Trace</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2891" trl="Y">
-		<value column="Name" original="Request Document No">No Richiesta Documento</value>
-		<value column="PrintName" original="Request Document No">No Richiesta Documento</value>
-		<value column="Description" original="Compiere Request Document No">Compiere Request Document No</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2892" trl="Y">
-		<value column="Name" original="Operating System">Sistema Operativo</value>
-		<value column="PrintName" original="Operating System">Sistema Operativo</value>
-		<value column="Description" original="Operating System Info">Operating System Info</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2893" trl="Y">
-		<value column="Name" original="Database">Database</value>
-		<value column="PrintName" original="Database">Database</value>
-		<value column="Description" original="Database Information">Database Information</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2894" trl="Y">
-		<value column="Name" original="Vanilla System">Sistema Standard</value>
-		<value column="PrintName" original="Vanilla System">Sistema Standard</value>
-		<value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
-		<value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2895" trl="Y">
-		<value column="Name" original="Reproducible">Riproducibile</value>
-		<value column="PrintName" original="Reproducible">Riproducibile</value>
-		<value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value>
-		<value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2896" trl="Y">
-		<value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
-		<value column="PrintName" original="Doc Type Reval">Tipo Doc Rivalutazione</value>
-		<value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2897" trl="Y">
-		<value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
-		<value column="PrintName" original="All Currencies">Tutte le Valute</value>
-		<value column="Description" original="Report not just foreign currency Invoices">Includi tutte le Valute</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2898" trl="Y">
-		<value column="Name" original="Task Status">Stato dell'attività</value>
-		<value column="PrintName" original="Task Status">Stato dell'attività</value>
-		<value column="Description" original="Status of the Task">Status of the Task</value>
-		<value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2899" trl="Y">
-		<value column="Name" original="Complete Plan">Data Completamento Piano</value>
-		<value column="PrintName" original="Complete Plan">Data Completamento Piano</value>
-		<value column="Description" original="Planned Completion Date">Data Completamento Piano</value>
-		<value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2900" trl="Y">
-		<value column="Name" original="Quantity Plan">Quantità Pianificate</value>
-		<value column="PrintName" original="Quantity Plan">Quantità Pianificate</value>
-		<value column="Description" original="Planned Quantity">Quantità Pianificate</value>
-		<value column="Help" original="Planned Quantity">Planned Quantity</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2901" trl="Y">
-		<value column="Name" original="Start Plan">Data Inizio Piano</value>
-		<value column="PrintName" original="Start Plan">Data Inizio Piano</value>
-		<value column="Description" original="Planned Start Date">Planned Start Date</value>
-		<value column="Help" original="Date when you plan to start">Date when you plan to start</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2903" trl="Y">
-		<value column="Name" original="Color Schema">Schema Colori</value>
-		<value column="PrintName" original="Color Schema">Schema Colori</value>
-		<value column="Description" original="Performance Color Schema">Schema Colori per la rappresentazione delle Performance</value>
-		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2904" trl="Y">
-		<value column="Name" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
-		<value column="PrintName" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
-		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-		<value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2905" trl="Y">
-		<value column="Name" original="Color 1">Colore 1</value>
-		<value column="PrintName" original="Color 1">Colore 1</value>
-		<value column="Description" original="First color used">First color used</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2906" trl="Y">
-		<value column="Name" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
-		<value column="PrintName" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
-		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-		<value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2907" trl="Y">
-		<value column="Name" original="Color 2">Colore 2</value>
-		<value column="PrintName" original="Color 2">Colore 2</value>
-		<value column="Description" original="Second color used">Second color used</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2908" trl="Y">
-		<value column="Name" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
-		<value column="PrintName" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
-		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-		<value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2909" trl="Y">
-		<value column="Name" original="Color 3">Colore 3</value>
-		<value column="PrintName" original="Color 3">Colore 3</value>
-		<value column="Description" original="Third color used">Third color used</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2910" trl="Y">
-		<value column="Name" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
-		<value column="PrintName" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
-		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-		<value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2911" trl="Y">
-		<value column="Name" original="Color 4">Colore 4</value>
-		<value column="PrintName" original="Color 4">Colore 4</value>
-		<value column="Description" original="Forth color used">Forth color used</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2912" trl="Y">
-		<value column="Name" original="Parent Goal">Obiettivo Padre</value>
-		<value column="PrintName" original="Parent Goal">Obiettivo Padre</value>
-		<value column="Description" original="Parent Goal">Obiettivo Padre</value>
-		<value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
-The measures are automatically rolled up</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2913" trl="Y">
-		<value column="Name" original="Measure Scope">Ambito Misura</value>
-		<value column="PrintName" original="Measure Scope">Ambito Misura</value>
-		<value column="Description" original="Performance Measure Scope">Ambito Misura di performance</value>
-		<value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
-Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2914" trl="Y">
-		<value column="Name" original="Measure Display">Mostra Misura</value>
-		<value column="PrintName" original="Measure Display">Mostra Misura</value>
-		<value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2915" trl="Y">
-		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
-		<value column="PrintName" original="Goal Restriction">Restrizione Obiettivi</value>
-		<value column="Description" original="Performance Goal Restriction">Performance della Restrizione Obiettivi</value>
-		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
-Example: The performance is only measured for HQ
-The measure must support the data, otherwise it is ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2916" trl="Y">
-		<value column="Name" original="Restriction Type">Tipo Restrizione</value>
-		<value column="PrintName" original="Restriction Type">Tipo Restrizione</value>
-		<value column="Description" original="Goal Restriction Type">Tipo Restrizione Obiettivo</value>
-		<value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2917" trl="Y">
-		<value column="Name" original="Key Column">Colonna Chiave</value>
-		<value column="PrintName" original="Key Column">Colonna Chiave</value>
-		<value column="Description" original="Key Column for Table">Key Column for Table</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2918" trl="Y">
-		<value column="Name" original="Benchmark">Benchmark</value>
-		<value column="PrintName" original="Benchmark">Benchmark</value>
-		<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
-		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2919" trl="Y">
-		<value column="Name" original="Ratio">Rapporto</value>
-		<value column="PrintName" original="Ratio">Rapporto</value>
-		<value column="Description" original="Performace Ratio">Rapporto Performance</value>
-		<value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2920" trl="Y">
-		<value column="Name" original="Measure Data Type">Tipo Data</value>
-		<value column="PrintName" original="Data Type">Tipo Data</value>
-		<value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
-		<value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
-Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2921" trl="Y">
-		<value column="Name" original="Accumulation Type">Tipo Sommatoria</value>
-		<value column="PrintName" original="Accumulation Type">Tipo Sommatoria</value>
-		<value column="Description" original="How to accumulate data on time axis">Come sommare i Dati sull'asse del Tempo</value>
-		<value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2922" trl="Y">
-		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
-		<value column="PrintName" original="Benchmark Data">Dati di Benchmark</value>
-		<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
-		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2923" trl="Y">
-		<value column="Name" original="Date">Data</value>
-		<value column="PrintName" original="Date">Data</value>
-		<value column="Description" original="Benchmark Date">Data del Benchmark</value>
-		<value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2924" trl="Y">
-		<value column="Name" original="Value">Valore</value>
-		<value column="PrintName" original="Value">Valore</value>
-		<value column="Description" original="Benchmark Value">Valore di Benchmark</value>
-		<value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2925" trl="Y">
-		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
-		<value column="PrintName" original="Ratio Element">Fattore del Rapporto</value>
-		<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
-		<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2927" trl="Y">
-		<value column="Name" original="Operand">Operando</value>
-		<value column="PrintName" original="Operand">Operando</value>
-		<value column="Description" original="Ratio Operand">Ratio Operand</value>
-		<value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2928" trl="Y">
-		<value column="Name" original="Element Type">Tipo Elemento</value>
-		<value column="PrintName" original="Element Type">Tipo Elemento</value>
-		<value column="Description" original="Ratio Element Type">Rapporto Tipo Elemento</value>
-		<value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2929" trl="Y">
-		<value column="Name" original="Ratio Used">Rapporto Usato</value>
-		<value column="PrintName" original="Ratio Used">Rapporto Usato</value>
-		<value column="Description" original="Performace Ratio Used">Performace Ratio Used</value>
-		<value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2931" trl="Y">
-		<value column="Name" original="Last Maintenance">Ultima Manutenzione</value>
-		<value column="PrintName" original="Last Maintenance">Ultima Manutenzione</value>
-		<value column="Description" original="Last Maintenance Date">Data Ultima Manutenzione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2932" trl="Y">
-		<value column="Name" original="Next Maintenence">Prossima Manutenzione</value>
-		<value column="PrintName" original="Next Maintenence">Prossima Manutenzione</value>
-		<value column="Description" original="Next Maintenence Date">Data Prossima Manutenzione</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2933" trl="Y">
-		<value column="Name" original="Last Unit">Ultima Unità</value>
-		<value column="PrintName" original="Last Unit">Ultima Unità</value>
-		<value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2934" trl="Y">
-		<value column="Name" original="Next Unit">Prossima Unità</value>
-		<value column="PrintName" original="Next Unit">Prossima Unità</value>
-		<value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2935" trl="Y">
-		<value column="Name" original="Lease Termination">Termine Prestito</value>
-		<value column="PrintName" original="Lease Termination">Termine Prestito</value>
-		<value column="Description" original="Lease Termination Date">Lease Termination Date</value>
-		<value column="Help" original="Last Date of Lease">Last Date of Lease</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2936" trl="Y">
-		<value column="Name" original="Lessor">Locatario</value>
-		<value column="PrintName" original="Lessor">Locatario</value>
-		<value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2937" trl="Y">
-		<value column="Name" original="Last Note">Ultima Nota</value>
-		<value column="PrintName" original="Last Note">Ultima Nota</value>
-		<value column="Description" original="Last Maintenance Note">Last Maintenance Note</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2938" trl="Y">
-		<value column="Name" original="Support Expires">Scadenza Supporto</value>
-		<value column="PrintName" original="Support Expires">Scadenza Supporto</value>
-		<value column="Description" original="Date when the Compiere support expires">Date when the Compiere support expires</value>
-		<value column="Help" original="Check http://www.compiere.org for support options">Check http://www.compiere.org for support options</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2939" trl="Y">
-		<value column="Name" original="Release Tag">Etichetta della release</value>
-		<value column="PrintName" original="Release Tag">Etichetta della release</value>
-		<value column="Description" original="Release Tag">Release Tag</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2940" trl="Y">
-		<value column="Name" original="Support EMail">EMail Supporto</value>
-		<value column="PrintName" original="Support EMail">EMail Supporto</value>
-		<value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
-		<value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2941" trl="Y">
-		<value column="Name" original="Issue Summary">Sommario Problemi</value>
-		<value column="PrintName" original="Issue Summary">Sommario Problemi</value>
-		<value column="Description" original="Issue Summary">Issue Summary</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2942" trl="Y">
-		<value column="Name" original="Source Class">Classe Sorgente</value>
-		<value column="PrintName" original="Source Class">Classe Sorgente</value>
-		<value column="Description" original="Source Class Name">Source Class Name</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2943" trl="Y">
-		<value column="Name" original="Source Method">Metodo Sorgente</value>
-		<value column="PrintName" original="Source Method">Metodo Sorgente</value>
-		<value column="Description" original="Source Method Name">Source Method Name</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2944" trl="Y">
-		<value column="Name" original="Logger">Logger</value>
-		<value column="PrintName" original="Logger">Logger</value>
-		<value column="Description" original="Logger Name">Logger Name</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2945" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="PrintName" original="Line">Linea</value>
-		<value column="Description" original="Line No">No Linea</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2946" trl="Y">
-		<value column="Name" original="Known Issue">Problema Noto</value>
-		<value column="PrintName" original="Known Issue">Problema Noto</value>
-		<value column="Description" original="Known Issue">Problema Noto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2948" trl="Y">
-		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
-		<value column="PrintName" original="Issue Recommendation">Raccomandazione su Problema</value>
-		<value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
-		<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2949" trl="Y">
-		<value column="Name" original="Issue Status">Stato Problema</value>
-		<value column="PrintName" original="Issue Status">Stato Problema</value>
-		<value column="Description" original="Status of an Issue">Status of an Issue</value>
-		<value column="Help" original="Status of an Issue">Status of an Issue</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2950" trl="Y">
-		<value column="Name" original="Issue Status">Stato Problema</value>
-		<value column="PrintName" original="Issue Status">Stato Problema</value>
-		<value column="Description" original="Current Status of the Issue">Current Status of the Issue</value>
-		<value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2951" trl="Y">
-		<value column="Name" original="Java Info">Java Info</value>
-		<value column="PrintName" original="Java Info">Java Info</value>
-		<value column="Description" original="Java Version Info">Java Version Info</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2952" trl="Y">
-		<value column="Name" original="Statistics">Statistiche</value>
-		<value column="PrintName" original="Statistics">Statistiche</value>
-		<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
-		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2953" trl="Y">
-		<value column="Name" original="Profile">Profilo</value>
-		<value column="PrintName" original="Profile">Profilo</value>
-		<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
-		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2954" trl="Y">
-		<value column="Name" original="Old Name">Nome Precedente</value>
-		<value column="PrintName" original="Old Name">Nome Precedente</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2955" trl="Y">
-		<value column="Name" original="System Status">Stato del Sistema</value>
-		<value column="PrintName" original="System Status">Stato del Sistema</value>
-		<value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value>
-		<value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2956" trl="Y">
-		<value column="Name" original="Track Issues">Traccia Problemi</value>
-		<value column="PrintName" original="Track Issues">Traccia Problemi</value>
-		<value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value>
-		<value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2957" trl="Y">
-		<value column="Name" original="Issue System">Sistema che crea Problema</value>
-		<value column="PrintName" original="Issue System">Sistema che crea Problema</value>
-		<value column="Description" original="System creating the issue">System creating the issue</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2958" trl="Y">
-		<value column="Name" original="Issue Project">Problema del Progetto</value>
-		<value column="PrintName" original="Issue Project">Problema del Progetto</value>
-		<value column="Description" original="Implementation Projects">Implementation Projects</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2959" trl="Y">
-		<value column="Name" original="IssueUser">Utente del Problema</value>
-		<value column="PrintName" original="Issue User">Utente del Problema</value>
-		<value column="Description" original="User who reported issues">User who reported issues</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2962" trl="Y">
-		<value column="Name" original="Cost Value">Valore del Costo</value>
-		<value column="PrintName" original="Cost Value">Valore del Costo</value>
-		<value column="Description" original="Value with Cost">Value with Cost</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2963" trl="Y">
-		<value column="Name" original="Source">Sorgente</value>
-		<value column="PrintName" original="Source">Sorgente</value>
-		<value column="Description" original="Issue Source">Issue Source</value>
-		<value column="Help" original="Source of the Issue">Source of the Issue</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2964" trl="Y">
-		<value column="Name" original="Status Category">Stato Categoria</value>
-		<value column="PrintName" original="Status Category">Stato Categoria</value>
-		<value column="Description" original="Request Status Category">Request Status Category</value>
-		<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2965" trl="Y">
-		<value column="Name" original="Size X">Dimensione X</value>
-		<value column="PrintName" original="Size X">Dimensione X</value>
-		<value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value>
-		<value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2966" trl="Y">
-		<value column="Name" original="Size Y">Dimensione Y</value>
-		<value column="PrintName" original="Size Y">Dimensione Y</value>
-		<value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value>
-		<value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2967" trl="Y">
-		<value column="Name" original="Dimension Units">Unità delle Dimensioni</value>
-		<value column="PrintName" original="Units">Unità</value>
-		<value column="Description" original="Units of Dimension">Unita delle  Dimensioni</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2968" trl="Y">
-		<value column="Name" original="Set Inventory Count to">Imposta Conto Inventario</value>
-		<value column="PrintName" original="Set Inventory Count to">Imposta Conto Inventario</value>
-		<value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2969" trl="Y">
-		<value column="Name" original="Interest Area">Area di Interesse</value>
-		<value column="PrintName" original="Interest Area">Area di Interesse</value>
-		<value column="Description" original="Name of the Interest Area">Nome dell'Area di Interesse</value>
-		<value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Element">
+ <row id="101" trl="Y">
+  <value column="Name" original="Attachment">Allegato</value>
+  <value column="PrintName" original="Attachment">Allegato</value>
+  <value column="Description" original="Attachment for the document">Allegato per il documento</value>
+  <value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Un Allegato può appartenere a qualsiasi tipo di documento/file e può essere collegato a qualsiasi record del sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+  <value column="PrintName" original="Client">Azienda</value>
+  <value column="Description" original="Client/Tenant for this installation.">Client per questa installazione</value>
+  <value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">Un Client è una Azienda o un'entità legale.  Due client non possono condividere gli stessi dati.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+  <value column="PrintName" original="Column">Colonna</value>
+  <value column="Description" original="Column in the table">Colonna nella tabella</value>
+  <value column="Help" original="Link to the database column of the table">Collegamento alla colonna del database della tabella.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Display column">Visualizza Colonna</value>
+  <value column="PrintName" original="Display column">Visualizza colonna</value>
+  <value column="Description" original="Column that will display">Indica la colonna che verrà mostrata</value>
+  <value column="Help" original="The Display Column indicates the column that will display.">Indica la colonna che sarà visualizzata.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="System Element">Elemento del Sistema</value>
+  <value column="PrintName" original="Element">Elemento del sistema</value>
+  <value column="Description" original="System Element enables the central maintenance of column description and help.">L'Elemento del Sistema consente la gestione centralizzata delle descrizioni di colonna e degli aiuti.</value>
+  <value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">L'Elemento del Sistema consente la gestione centralizzata degli aiuti, delle descrizioni e terminologia di una colonna del database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+  <value column="PrintName" original="Field">Campo</value>
+  <value column="Description" original="Field on a database table">Un campo nella tabella database</value>
+  <value column="Help" original="The Field identifies a field on a database table.">Il Campo identifica un campo nella tabella database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Key column">Colonna Chiave</value>
+  <value column="PrintName" original="Key column">Colonna chiave</value>
+  <value column="Description" original="Unique identifier of a record">Identificatore unico di un record</value>
+  <value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">La Collonna Chiave indica che questo è l'identificatore unico di un record nella tabella.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+  <value column="PrintName" original="Language">Lingua</value>
+  <value column="Description" original="Language for this entity">La lingua per questa applicazione</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting">La Lingua indentifica la lingua da utilizzare per la visualizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="PrintName" original="Menu">Menu</value>
+  <value column="Description" original="Identifies a Menu">Identifica un Menu</value>
+  <value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">Il Menu identifica un menu unico. I  Menu sono utilizzati per controllare la visualizzazione delle maschere a cui l'utente ha accesso.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+  <value column="PrintName" original="Trx Organization">Unità Organizzativa della Transazione</value>
+  <value column="Description" original="Performing or initiating organization">La Organizzazione di gestione o che ha iniziato la transazione.</value>
+  <value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">La organizzazione che compie/inizia la transazione (per una altra organizzazione).  L'organizzazione di compitenza e l'organizzazione della transazione possono essere diverse in un ambiente di service bureau, con servizi centralizzati e transazioni inter-org.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="PrintName" original="Organization">organizzazione</value>
+  <value column="Description" original="Organizational entity within client">Organizzazione all'interno un client</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Una organizzazione è una unità del client o entità legale - esempi sono negozio o dipartemento. I dati possono essere condivisi tra più organizzazioni sotto lo stesso client.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+  <value column="PrintName" original="Process Instance">Istanza dell'elaborazione</value>
+  <value column="Description" original="Instance of the process"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Preference">Preferenza</value>
+  <value column="PrintName" original="Preference">Preferenza</value>
+  <value column="Description" original="Personal Value Preference">Preferenza Personale</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+  <value column="PrintName" original="Process">Elaborazione</value>
+  <value column="Description" original="Process or Report">Processo o Report</value>
+  <value column="Help" original="The Process field identifies a unique Process or Report in the system.">Il campo Processo identifica un processo o report unico nel sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+  <value column="PrintName" original="Process Parameter">Parametro dell'elaborazione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+  <value column="PrintName" original="Reference List">Elenco dei riferimenti</value>
+  <value column="Description" original="Reference List based on Table">L'elenco dei riferimenti basato su una tabella</value>
+  <value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">L'Elenco dei Riferimenti indica un'elenco dei valori di riferimento da una tabella del database.  Elenchi di riferimento popolono i drop down list box nelle maschere di data entry.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+  <value column="PrintName" original="Reference">Riferimento</value>
+  <value column="Description" original="System Reference (Pick List)">Riferimento del Sistema (Pick List)</value>
+  <value column="Help" original="The Reference indicates the type of reference field">Il Riferimento indica il tipo del campo di riferimento</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Reference Key">Codice  Riferimento</value>
+  <value column="PrintName" original="Reference Key">Codice  riferimento</value>
+  <value column="Description" original="Required to specify, if data type is Table or List">Obbligatorio per specificare se il tipo dei dati è Tabella o Elenco</value>
+  <value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">La Chiave del Riferimento indica dove i valori di riferimento sono archiviati.  Si deve specificare se il tipo dei dati è Tabella o Elenco.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+  <value column="PrintName" original="Role">Ruolo</value>
+  <value column="Description" original="Responsibility Role">Ruolo di Responsabilità</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Il Ruolo determina il grado di sicurezza ed accesso che ha un untente con questo ruolo nel Sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+  <value column="PrintName" original="Sequence">Sequenza</value>
+  <value column="Description" original="Document Sequence">Sequenza del documento</value>
+  <value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">La Sequenza definisce la sequenza della numerazione  dei documenti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Tab">Tab</value>
+  <value column="PrintName" original="Tab">Tab</value>
+  <value column="Description" original="Tab within a Window">Un Tab all'interno di una Finestra</value>
+  <value column="Help" original="The Tab indicates a tab that displays within a window.">Il Tab indica un tab che si visualizza all'interno di una finestra.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+  <value column="PrintName" original="Table">Tabella</value>
+  <value column="Description" original="Table for the Fields">Tabella per i campi</value>
+  <value column="Help" original="The Table indicates the table in which a field or fields reside.">La Tabella indica la tabella dove si trovano dei record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Task Instance">Istanza del Compito</value>
+  <value column="PrintName" original="Task Instance">Istanza del Compito</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+  <value column="PrintName" original="OS Task">Compito</value>
+  <value column="Description" original="Operation System Task">Compito del sistema operativo</value>
+  <value column="Help" original="The Task field identifies a Operation System Task in the system.">Il campo Compito identifica un compito unico nel sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
+  <value column="PrintName" original="BPartner Tree">Albero principale per Business Partner</value>
+  <value column="Description" original="Tree to determine business partner hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+  <value column="PrintName" original="Tree">Albero</value>
+  <value column="Description" original="Identifies a Tree">Identifica un albero</value>
+  <value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">L'Albero indentifica un albero unico nel sistema. Gli alberi definiscono i livelli di sommario di informazione.  Sono utilizzati nei report per la definizione i livelli di totalizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Menu Tree">Albero Menu principale</value>
+  <value column="PrintName" original="Menu Tree">Albero Menu principale</value>
+  <value column="Description" original="Tree of the menu"/>
+  <value column="Help" original="Menu access tree"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+  <value column="PrintName" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+  <value column="Description" original="Tree to determine organizational hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting and security access (via role)"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
+  <value column="PrintName" original="Product Tree">Albero Principale dei Prodotti</value>
+  <value column="Description" original="Tree to determine product hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Project Tree">Albero Progetti Principale</value>
+  <value column="PrintName" original="Project Tree">Albero progetti principale</value>
+  <value column="Description" original="Tree to determine project hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
+  <value column="PrintName" original="Sales Region Tree">Albero aree di vendita principale</value>
+  <value column="Description" original="Tree to determine sales regional hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+  <value column="PrintName" original="User">Utente</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">Utente del sistema - contatto interno o contatto di un Business Partner</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">L'ID Utente/Contatto identifica un utente unico del sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Dynamic Validation">Convalida</value>
+  <value column="PrintName" original="Validation">Convalida</value>
+  <value column="Description" original="Dynamic Validation Rule">Regola di Convalida</value>
+  <value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">La Convalida indica una regola di convalida unica.  Le regole definiscono come una immessione dei dati è determinata ad essere valida o non. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Next Node">Nodo Successivo</value>
+  <value column="PrintName" original="Next Node">Nodo successivo</value>
+  <value column="Description" original="Next Node in workflow">Nodo successivo del workflow</value>
+  <value column="Help" original="The Next Node indicates the next step or task in this Workflow.">Il Node Successivo indica il prossimo passo o compito in questo workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+  <value column="PrintName" original="Node">Nodo</value>
+  <value column="Description" original="Workflow Node (activity), step or process">Nodo del workflow; compito o processo</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Il Nodo indica un compito o processo unico in un workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+  <value column="PrintName" original="Window">Finestra</value>
+  <value column="Description" original="Data entry or display window">Imessione dati o finestra di visualizzazione</value>
+  <value column="Help" original="The Window field identifies a unique Window in the system.">Il campo Finestra indetifica una finestra unica nel sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="PrintName" original="Workflow">Workflow</value>
+  <value column="Description" original="Workflow or combination of tasks">Workflow o combinazioni dei compiti</value>
+  <value column="Help" original="The Workflow field identifies a unique Workflow in the system.">Il campo Workflow identifica un workflow unico nel sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+  <value column="PrintName" original="Data Access Level">Livello di accesso dati</value>
+  <value column="Description" original="Access Level required">Livello di accesso richiesto</value>
+  <value column="Help" original="Indicates the access level required for this record or process.">Indica il livello di accesso richiesto per questo record o processo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Account Sign">Segno del Conto</value>
+  <value column="PrintName" original="Sign">Segno</value>
+  <value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indica il segno originario del conto, Dare o Avere</value>
+  <value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indica se il saldo per questo conto dovrebbe essere in dare o avere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Account Type">Tipo di Conto</value>
+  <value column="PrintName" original="Account Type">Tipo di conto</value>
+  <value column="Description" original="Indicates the type of account">Indica il tipo di conto</value>
+  <value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">I Tipi di Conto validi sono A - Asset (Cespite), E - Expense (Spese), L - Liability (Impegno), O- Owner's Equity (Capitale Sociale), R -Revenue (Ricavo) and M - Memo (Memo).  Il tipo di conto è utilizzato per determinare: l'imposta che è applicabile e per convalidare i pagamenti e incassi per i business partner.  Nota: I Saldi nei conti memo sono ignorati nel controllo della quadratura.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+  <value column="PrintName" original="Account">Conto</value>
+  <value column="Description" original="Account used">Conto utilizzato</value>
+  <value column="Help" original="The (natural) account used">Il Conto (natural) utilizzato</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
+  <value column="PrintName" original="Acquisition Cost">Costo di acquisizione</value>
+  <value column="Description" original="The cost of gaining the prospect as a customer">Costo sostenuto per ottenere un cliente vero da un prospetto</value>
+  <value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">Il Costo di Acquisizione identifica il costo associato nel ottenere un cliente vero da un prospetto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Action">Azione</value>
+  <value column="PrintName" original="Action">Azione</value>
+  <value column="Description" original="Indicates the Action to be performed">Indica l'azione che deve essere svolta</value>
+  <value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">Il campo Azione è un drop down list box che indica la azione da essere svolta per questo articolo del menu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
+  <value column="PrintName" original="Actual Life Time Value">Valore Corso di Vita</value>
+  <value column="Description" original="Actual Life Time Revenue">Ricavo del corso di vita</value>
+  <value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">Il Valore Corso di Vita è il ricavo ricordato da essere generato da questo business partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Address 1">Indirizzo 1</value>
+  <value column="PrintName" original="Address 1">Indirizzo 1</value>
+  <value column="Description" original="Address line 1 for this location">Indirizzo per questa ubicazione</value>
+  <value column="Help" original="The Address 1 identifies the address for an entity's location">L'Indirizzo 1 identifica l'indirizzo per l'ubicazione di questa entità.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Address 2">Indirizzo 2</value>
+  <value column="PrintName" original="Address 2">Indirizzo 2</value>
+  <value column="Description" original="Address line 2 for this location">Indirizzo 2 per questa ubicazione</value>
+  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">L'Indirizzo 2 contiene le informazioni dell'indirizzo addizionali  per una entità.  Esso può essere utilizzato per una ubicazione di un palazzo, un numero di apartamento, o altre informazioni simili.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="After Delivery">Dopo la Consegna</value>
+  <value column="PrintName" original="After Delivery">Dopo la consegna</value>
+  <value column="Description" original="Due after delivery rather than after invoicing">Da pagare dopo la consegna anziché dopo la fattura</value>
+  <value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Il checkbox Dopo la Consegna indica che il pagamento è dovuto dopo la consegna anziché dopo la fattura.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Alias">Alternativo</value>
+  <value column="PrintName" original="Alias">Alternativo</value>
+  <value column="Description" original="Defines an alternate method of indicating an account combination.">Definisce un metodo alternativo per indicare una "Combinazione"</value>
+  <value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">Il campo Alternativo permette la definizione una nominazione alternativa per la combinazione dei conti completa. Per esempio, il conto Da Ricevere in Garden World puo avere come alternativo GW_DR.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+  <value column="PrintName" original="Amt">Importo</value>
+  <value column="Description" original="Amount">Importo</value>
+  <value column="Help" original="Amount">Importo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Accounted Credit">Avere</value>
+  <value column="PrintName" original="Acct Credit">Avere</value>
+  <value column="Description" original="Accounted Credit Amount">Importo registrato in avere</value>
+  <value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Avere indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Accounted Debit">Dare</value>
+  <value column="PrintName" original="Acct Debit">Dare</value>
+  <value column="Description" original="Accounted Debit Amount">Importo dare registrato</value>
+  <value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Dare indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+  <value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
+  <value column="Description" original="The approval amount limit for this role">Il limite dell'importo di approvazione per questo ruolo</value>
+  <value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">Il campo Importo di Approvazione indica il limite dell'importo di questo ruolo per la approvazione dei documenti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+  <value column="PrintName" original="Source Credit">Avere in Valuta Fonte</value>
+  <value column="Description" original="Source Credit Amount">Importo in avere in valuta fonte</value>
+  <value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">L'importo Avere in Valuta Fonte iindica l'importo in avere per questa riga nella valuta del fonte.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+  <value column="PrintName" original="Source Debit">Dare in Valuta Fonte</value>
+  <value column="Description" original="Source Debit Amount">Importo in dare in valuta fonte</value>
+  <value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">L'importo Dare in Valuta Fonte iindica l'importo in dare per questa riga nella valuta del fonte.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+  <value column="PrintName" original="Attribute">Attributo</value>
+  <value column="Description" original="">Attributo</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Automatic Period Control">Controllo Automatico del Periodo</value>
+  <value column="PrintName" original="Automatic Period Control">Controllo automatico del periodo</value>
+  <value column="Description" original="If selected, the periods are automatically opened and closed">Se selezionato, i periodi sono aperti e chiusu automaticamente</value>
+  <value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Nel Controllo Automatico del Periodo, i periodi sono aperti e chiusi basati sulla data attuale.  Se la opzione Manuale è attivata, i periodi devono essere aperti e chiusi esplicitamente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Invoice To">Indirizzo della Fatturazione</value>
+  <value column="PrintName" original="Invoice To">Indirizzo della Fatturazione</value>
+  <value column="Description" original="Bill to Address">Indirizzo della fatturazione</value>
+  <value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">L'Indirizzo della Fatturazione indica l'indirizzo da usare per la fatturazione.</value>
+  <value column="PO_Description" original="Bill From Address"/>
+  <value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
+  <value column="PO_Name" original="Invoice From"/>
+  <value column="PO_PrintName" original="Invoice From"/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="BinaryData">Dati Binari</value>
+  <value column="PrintName" original="Binary">Dati Binari</value>
+  <value column="Description" original="Binary Data">Dati binari</value>
+  <value column="Help" original="The Binary field stores binary data.">Il campo Dati Binari è utilizzato per archivare i dati binari.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Budget Status">Stato del Budget</value>
+  <value column="PrintName" original="Budget Status">Stato del budget</value>
+  <value column="Description" original="Indicates the current status of this budget">Indica lo stato corrente di questo budget</value>
+  <value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">Lo Stato del Budget indica lo stato attuale di questo budget (e.s. Bozza, Approvato).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Primary Accounting Schema">Schema Contabile Principale</value>
+  <value column="PrintName" original="Primary Accounting Schema">Schema Contabile Principale</value>
+  <value column="Description" original="Primary rules for accounting">Le regole primarie per la contabilità</value>
+  <value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Lo Schemo Contabile Principale definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
+  <value column="PrintName" original="Acct.Schema Element">Elemento dello schema contabile</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+  <value column="PrintName" original="Accounting Schema">Schema Contabile</value>
+  <value column="Description" original="Rules for accounting">Regole della contabilizzazione</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Lo Schemo Contabile definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+  <value column="PrintName" original="Business Partner ">Business Partner</value>
+  <value column="Description" original="Identifies a Business Partner">Identifica un business partner</value>
+  <value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Un Business Partner è qualsiasi entità con cui la società fa le transazioni. I fornitori, clienti, dipendenti ed agenti possono essere tutti quanti business partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+  <value column="PrintName" original="Partner Location">Indirizzo Business Partner</value>
+  <value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
+  <value column="Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
+  <value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
+  <value column="PO_Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
+  <value column="PO_Name" original="Partner Location">Indirizzo Business Partner</value>
+  <value column="PO_PrintName" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+  <value column="PrintName" original="Calendar">Esercizio</value>
+  <value column="Description" original="Accounting Calendar Name">Nome dell'esercizio contabile</value>
+  <value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">Il  Calendario identifica un calendario contabile unico.  Calendari Multipli possono essere utilizzati.  Per esempio si può definire un calandario standard da 1 gennaio a 31 decembre ed un calendario fiscale da 1settembre a 31 agosto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+  <value column="PrintName" original="Conversion Rate">Tasso di conversione</value>
+  <value column="Description" original="Rate used for converting currencies">Il tasso utilizzato per convertire valute</value>
+  <value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">Il Tasso di Conversione definisce il tasso da usare nella conversione della valuta di partenza alla valuta di contabilità.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+  <value column="PrintName" original="Country">Nazione</value>
+  <value column="Description" original="Country ">Nazione</value>
+  <value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">La Nazione definisce una nazione. Prima di essere usata in un documento, una nazione deve essere definita.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+  <value column="PrintName" original="Currency">Valuta</value>
+  <value column="Description" original="The Currency for this record">La valuta per questo record</value>
+  <value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">La Valuta indica la valuta da usare nella elaborazione o nel reporting di questo record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Currency To">Valuta A</value>
+  <value column="PrintName" original="Currency To">Valuta A</value>
+  <value column="Description" original="Target currency">Valuta di arrivo in una conversione valuta</value>
+  <value column="Help" original="The Currency To defines the target currency for this conversion rate.">La Valuta A definisce la valuta di arrivo per questo tasso di conversione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+  <value column="PrintName" original="Doc Type">Tipo documento</value>
+  <value column="Description" original="Document type or rules">Tipo documento</value>
+  <value column="Help" original="The Document Type determines document sequence and processing rules">Il Tipo Documento determina la sequenza del documento e le regole di elaborazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+  <value column="PrintName" original="Target Doc Type">Tipo Documento Obiettivo</value>
+  <value column="Description" original="Target document type for conversing documents">Il Tipo documento obiettivo per la conversione dei documenti </value>
+  <value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Si può convertire il tipo di documento (e.s. dall'Offerta all'Ordine o Fattura).  La conversione è può indicata nel tipo attuale.  Questa elaborazione è iniziata nella selezione della Azione Documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+  <value column="PrintName" original="Account Element">Elemento del conto</value>
+  <value column="Description" original="Account Element">Elemento del conto</value>
+  <value column="Help" original="Account Elements can be natural accounts or user defined values.">I conti possono essere i conti originali o definiti dall'utente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+  <value column="PrintName" original="Element">Elemento</value>
+  <value column="Description" original="Accounting Element">Elemento Contabile</value>
+  <value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">L'Elemento identifica un tipo di conto.  Essi sono riconosciuti con piani dei conti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Location From">Area Stoccaggio Da</value>
+  <value column="PrintName" original="Location From">Area Stoccaggio Da</value>
+  <value column="Description" original="Location that inventory was moved from">Area Stoccaggio da cui l'inventario è stato trasferito</value>
+  <value column="Help" original="The Location From indicates the location that a product was moved from.">L'Area Stoccaggio Da indica la ubicazione da cui il prodotto è stato trasferito.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Location To">Area Stoccaggio A</value>
+  <value column="PrintName" original="Location To">Area Stoccaggio A</value>
+  <value column="Description" original="Location that inventory was moved to">Area Stoccaggio a cui l'inventario è stato trasferito</value>
+  <value column="Help" original="The Location To indicates the location that a product was moved to.">Area Stoccaggio A indica la ubicazione a cui il prodotto è stato trasferito.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+  <value column="PrintName" original="Address">Ubicazione / Indirizzo</value>
+  <value column="Description" original="Location or Address">Ubicazione o Indirizzo</value>
+  <value column="Help" original="The Location / Address field defines the location of an entity.">Il campo Ubicazione / Indirizzo definisce la ubicazione di una entità.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+  <value column="PrintName" original="Non Business Day">Giorno non Lavorativo</value>
+  <value column="Description" original="Day on which business is not transacted">Giorno in cui non vengono effettuate transazioni di business</value>
+  <value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">Il Giorno non Lavorativo identifica un giorno in cui l'affare non è compiuta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+  <value column="PrintName" original="Payment Term">Termini del pagamento</value>
+  <value column="Description" original="The terms of Payment (timing, discount)">I termini di pagamento per questa transazione</value>
+  <value column="Help" original="Payment Terms identify the method and timing of payment.">I Termini di Pagamento identificono il metodo e la tempistica dei pagamenti per questa transazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Period Control">Controllo del Periodo</value>
+  <value column="PrintName" original="Period Control">Controllo del periodo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+  <value column="PrintName" original="Period">Periodo</value>
+  <value column="Description" original="Period of the Calendar">Periodo del Calendario</value>
+  <value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">Il Periodo indica una gamma esclusiva di date per un calendario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+  <value column="PrintName" original="Project">Progetto</value>
+  <value column="Description" original="Financial Project">Identifica un progetto unico</value>
+  <value column="Help" original="A Project allows you to track and control internal or external activities.">L'ID Progetto è un identificatore per un progetto definito del utente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+  <value column="PrintName" original="Region">Regione</value>
+  <value column="Description" original="Identifies a geographical Region">Identifica una regione geografica</value>
+  <value column="Help" original="The Region identifies a unique Region for this Country.">La Regione identifica una regione unica per questa nazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+  <value column="PrintName" original="Sales Region">Area di vendita</value>
+  <value column="Description" original="Sales coverage region">Area di vendita</value>
+  <value column="Help" original="The Sales Region indicates a specific area of sales coverage.">L'Area di Vendita indica una specifica area di vendita.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+  <value column="PrintName" original="Tax Category">Categoria di imposta</value>
+  <value column="Description" original="Tax Category">Categoria di Imposta</value>
+  <value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">La Categoria di Imposta fornisce un metodo per il raggruppamento di imposte simili. Per esempio imposta di vendita o IVA.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+  <value column="PrintName" original="Tax">Imposta</value>
+  <value column="Description" original="Tax identifier">Identificatore dell'Imposta</value>
+  <value column="Help" original="The Tax indicates the type of tax used in document line.">L'Imposta indica il tipo di imposta per questa riga del documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="UOM Conversion">Conversione UdM</value>
+  <value column="PrintName" original="UOM Conversion">Conversione UdM</value>
+  <value column="Description" original="Unit of Measure Conversion">Conversione dell'unità di misura</value>
+  <value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">La Conversione UdM identifica inici unità di misura a, unità di misura da, tasso di conversione e gamma di date per la conversione..</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+  <value column="PrintName" original="UOM">UdM</value>
+  <value column="Description" original="Unit of Measure">Unità di Misura</value>
+  <value column="Help" original="The UOM defines a unique non monetary Unit of Measure">L'Unità di Misura identifica un UOM definisce una unità di misura non monetaria unica</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="UoM To">UdM A</value>
+  <value column="PrintName" original="UoM To">UdM A</value>
+  <value column="Description" original="Target or destination Unit of Measure">L'Unità di Misura di arrivo</value>
+  <value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">L'Unità di Misura A indica l'unità di misura di arrivo per la coppia di conversione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="UOM for Length">UdM per Lunghezza</value>
+  <value column="PrintName" original="UOM for Length">UdM per lunghezza</value>
+  <value column="Description" original="Standard Unit of Measure for Length">Unità di misura standard per la lunghezza</value>
+  <value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">L'Unità di Misura per Lunghezza indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro lunghezza in un documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="UOM for Time">UdM per il Tempo</value>
+  <value column="PrintName" original="UOM for Time">UdM per il tempo</value>
+  <value column="Description" original="Standard Unit of Measure for Time">Unità di misura standard per il tempo</value>
+  <value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">L'Unità di Misura per Tempo indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro tempo in un documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="UOM for Volume">UdM per Volume</value>
+  <value column="PrintName" original="UOM for Volume">UdM per volume</value>
+  <value column="Description" original="Standard Unit of Measure for Volume">Unità di misura standard per volume</value>
+  <value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">L'Unità di Misura per Volume indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro volume in un documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="UOM for Weight">UdM per Peso</value>
+  <value column="PrintName" original="UOM for Weight">UdM per peso</value>
+  <value column="Description" original="Standard Unit of Measure for Weight">Unità di misura standard per peso</value>
+  <value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">L'Unità di Misura per Peso indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro peso in un documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+  <value column="PrintName" original="Combination">Combinazione</value>
+  <value column="Description" original="Valid Account Combination">Combinazione valida dei conti</value>
+  <value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">La Combinazione identifica una combinazione valida del elemento che rappresenta un conto della contabilità generale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+  <value column="PrintName" original="Year">Anno</value>
+  <value column="Description" original="Calendar Year">Anno del calendario</value>
+  <value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">L'Anno indentifica in modo unico un'anno contabile per il calendario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Callout">Callout</value>
+  <value column="PrintName" original="Callout">Callout</value>
+  <value column="Description" original="Fully qualified class names and method - separated by semicolons">Chiamate a funzione separate da punti e virgola; SE_/SL_/UE_/UL_ - primo: System/User; secondo: Entrata/Uscita; 3rd: _ trattino basso, - e quindi nome della funzione</value>
+  <value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Underscore, - then Function Name</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="City">Città</value>
+  <value column="PrintName" original="City">Città</value>
+  <value column="Description" original="Identifies a City">Città</value>
+  <value column="Help" original="The City identifies a unique City for this Country or Region.">La Città identifica una cittaà unica per questo pease o ragione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Validation code">Codice di Convalida</value>
+  <value column="PrintName" original="Validation code">Codice di convalida</value>
+  <value column="Description" original="Validation Code"/>
+  <value column="Help" original="The Validation Code displays the date, time and message of the error.">Il Codice di Convalida visualizza la data, ora e messaggio del errore.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="DB Column Name">Nome Colonna DB</value>
+  <value column="PrintName" original="DB Column Name">Nome colonna DB</value>
+  <value column="Description" original="Name of the column in the database">Nome della colonna nel database</value>
+  <value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Il Nome Colonna DB indica il nome della colonna della tabella come definito nel database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+  <value column="PrintName" original="Combination">Combinazione</value>
+  <value column="Description" original="Unique combination of account elements">Combinazione unica di elementi del conto</value>
+  <value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Il campo Combinazione definisce la combinazione unica dei valori di elemento che comprende questo conto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Comments">Commenti</value>
+  <value column="PrintName" original="Comments">Commenti</value>
+  <value column="Description" original="Comments or additional information">Commenti o informazioni aggiuntivi</value>
+  <value column="Help" original="The Comments field allows for free form entry of additional information.">Il campo Commenti permette l'immessione di informazione addizionale di una forma libera.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Commit Warning">Invia Allarme</value>
+  <value column="PrintName" original="Commit Warning">Invia Warning</value>
+  <value column="Description" original="Warning displayed when saving">Un avviso visualizzato al Salvo</value>
+  <value column="Help" original="Warning or information displayed when committing the record">Un avviso o informazione visualizzato al salvo del record. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Control Amount">Importo di Controllo</value>
+  <value column="PrintName" original="Control Amt">Importo di controllo</value>
+  <value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Se diverso da zero, l'importo del debito del documenti deve essere uguale a questo valore</value>
+  <value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Se l'Importo di Controllo è zero, nessun controllo è fatto.
+Altrimente l'importo totale del Debit deve essere uguale all'Importo di Controllo, prima che il documento è elaborato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Average Cost">Costo Medio</value>
+  <value column="PrintName" original="Average Cost">Costo medio</value>
+  <value column="Description" original="Weighted average costs">Costo medio ponderato</value>
+  <value column="Help" original="Weighted average (actual) costs">Costo Medio Ponderato (attuale)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Standard Cost">Costo Standard</value>
+  <value column="PrintName" original="Standard Cost">Costo standard</value>
+  <value column="Description" original="Standard Costs"/>
+  <value column="Help" original="Standard (plan) costs.">Costo Standard (per piano).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+  <value column="PrintName" original="Costing Method">Metodo del calcolo dei costi</value>
+  <value column="Description" original="Indicates how Costs will be calculated">Indica come sarà calcolato il costo</value>
+  <value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">Il Metodo del Calcolo dei Costi indica come i costi saranno calcolati (Standard, Medio)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
+  <value column="PrintName" original="Costing Precision">Precisione del calcolo costi</value>
+  <value column="Description" original="Rounding used costing calculations">Arrotondamento usato per il calcolo dei costi</value>
+  <value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">La Precisione del Calcolo Costi definise il numero di posti decimali a cui gli importi saranno arrotondati per la elaborazione dei costi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Costs">Costi</value>
+  <value column="PrintName" original="Costs">Costi</value>
+  <value column="Description" original="Costs in accounting currency">Costo nella valuta del conto</value>
+  <value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">I Costi indicano il costo di una campagna nella valuta contabile della organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="ISO Country Code">Paese ISO</value>
+  <value column="PrintName" original="ISO Country">Paese ISO</value>
+  <value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Codice ISO del paese alfanumerico e maiuscolo:  ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
+  <value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Per dettagli: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html o - http://www.unece.org/trade/rec/rec03en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Created">Creato</value>
+  <value column="PrintName" original="Created">Creato</value>
+  <value column="Description" original="Date this record was created">Data in cui questo Record è stato creato</value>
+  <value column="Help" original="The Created field indicates the date that this record was created.">Il campo Creato indica la data in cui questo Record è stato creato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Created By">Creato Da</value>
+  <value column="PrintName" original="Created By">Creato Da</value>
+  <value column="Description" original="User who created this records">Utente che ha creato il record</value>
+  <value column="Help" original="The Created By field indicates the user who created this record.">Il campo Creato Da  indica l'utente che ha creato il record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+  <value column="PrintName" original="Number">Numero</value>
+  <value column="Description" original="Credit Card Number ">Numero Carta di Credito</value>
+  <value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Il Numero indica il numero della carta di credito senza spazi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Symbol">Simbolo della Valuta</value>
+  <value column="PrintName" original="Currency">Simbolo della valuta</value>
+  <value column="Description" original="Symbol of the currency (opt used for printing only)">Simbolo della valuta (solo per la stampatura)</value>
+  <value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">Il Simbolo della Valuta definisce il simbolo che sarà stampata per questa valuta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Currency Balancing Acct">Conto Quadratura Valuta</value>
+  <value column="PrintName" original="Currency Balancing Acct">Conto Qadratura Valuta</value>
+  <value column="Description" original="Account used when a currency is out of balance">Conto usato quando una valuta non è in quadratura</value>
+  <value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">Il Conto Quadratura Valuta indica il conto da utilizzare quando una valuta non è in equilibrio (generalmente la causa è l'arrotondamento)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+  <value column="PrintName" original="Rate">Tasso di Conversione Valuta</value>
+  <value column="Description" original="Currency Conversion Rate">Tasso di Conversione Valuta</value>
+  <value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">Il Tasso di Conversione Valuta indica il tasso da utilizzare per la conversione dalla valuta di partenza nella valuta contabile.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Current Next">Successivo Attuale</value>
+  <value column="PrintName" original="Current Next">Successivo Attuale</value>
+  <value column="Description" original="The next number to be used">Prossimo numero da  essere utilizzato</value>
+  <value column="Help" original="The Current Next indicates the next number to use for this document">Il Successivo Attuale indica il prossimo numero da essere utilizzato per questo documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="Description" original="Dun &amp; Bradstreet Number">Numero Dun &amp; Badstreet</value>
+  <value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Utilizzato nell'EDI - per ulteriori dettagli:   www.dnb.com/dunsno/list.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Date">Data</value>
+  <value column="PrintName" original="Date">Data</value>
+  <value column="Description" original="Date when business is not conducted">Una data in cui l'affare non è effettuata</value>
+  <value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Il campo Data identifica una data in cui le transazioni d'affare non saranno effettuate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Account Date">Data della Registrazione</value>
+  <value column="PrintName" original="Acct Date">Data della registrazione</value>
+  <value column="Description" original="Accounting Date">Data della Registrazione</value>
+  <value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">La Data della Registrazione indica la data delle registrazioni delle giornali generate da questo documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Date Delivered">Data Consegnato</value>
+  <value column="PrintName" original="Date Delivered">Data Consegnato</value>
+  <value column="Description" original="Date when the product was delivered">La Data Consegnato indica la data in cui il prodotto è stato consegnato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Document Date">Data del Documento</value>
+  <value column="PrintName" original="Doc date">Data del documento</value>
+  <value column="Description" original="Date of the Document">Data del documnto</value>
+  <value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">La Data del Documento indica la data in cui il documento è stato generato.  Questa data può essere ma non deve essere uguale alla data contabile.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Date Invoiced">Data Fattura</value>
+  <value column="PrintName" original="Date Invoiced">Data fattura</value>
+  <value column="Description" original="Date printed on Invoice">Data stampata sulla fattura</value>
+  <value column="Help" original="The Date Invoice indicates the date printed on the invoice.">La Data Fattura indica la data stampata sulla fattura.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Date Ordered">Data dell'Ordine</value>
+  <value column="PrintName" original="Date Ordered">Data dell'Ordine</value>
+  <value column="Description" original="Date of Order">Data dell'Ordine</value>
+  <value column="Help" original="Indicates the Date an item was ordered.">Indica la Data in cui l'articolo è stato ordinato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Date Promised">Data Promessa</value>
+  <value column="PrintName" original="Date Promised">Data promessa</value>
+  <value column="Description" original="Date Order was promised">Data a cui l'ordine è stato promesso</value>
+  <value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">La Data Promessa indica la data, per cui l'ordine è stato promesso.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Default Logic">Logica di Default</value>
+  <value column="PrintName" original="Default Logic">Logica di Default</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+  <value column="PrintName" original="Delivery Via">Mezzo della spedizione</value>
+  <value column="Description" original="How the order will be delivered">Come l'ordine sarà spedito</value>
+  <value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">Il Mezzo della Spedizione indica come i prodotti saranno spediti. Per esempio, se l'ordine sarà ricevuto direttimente dal cliente o spedito.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Description">Descrizione</value>
+  <value column="PrintName" original="Description">Descrizione</value>
+  <value column="Description" original="Optional short description of the record">Una descrizione corta opzionale del record </value>
+  <value column="Help" original="A description is limited to 255 characters.">La descrizione è limitata ad essere meno di 255 carratteri.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Discontinued">Fuori Produzione</value>
+  <value column="PrintName" original="Discontinued">Fuori produzione</value>
+  <value column="Description" original="This product is no longer available">Questo prodotto non è più disponibile</value>
+  <value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Il check box Fuori Produzione indica che un prodotto è stato messo fuori produzione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+  <value column="PrintName" original="Discontinued by">Fuori produzione da</value>
+  <value column="Description" original="Discontinued By">Fuori produzione da</value>
+  <value column="Help" original="The Discontinued By indicates the individual who discontinued this product">Il Fuori Produzione Da indica la persona che ha messo il prodotto fuori produzione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Discount %">Sconto %</value>
+  <value column="PrintName" original="Discount %">Sconto %</value>
+  <value column="Description" original="Discount in percent">Sconto in percentuale</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Lo Sconto % indica lo sconto applicato in percentuale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Discount Days">Giorni di Sconto</value>
+  <value column="PrintName" original="Discount Days">Giorni di sconto</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount">Il numor di giorni dalla data di fatturazione in cui lo sconto è ancora valido</value>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">I Giorni di Sconto indicano il numero di giorni disponibile per la recizione del pagamento per avere per lo sconto indicato.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+  <value column="PrintName" original="Display Length">Lunghezza della Visualizzazione</value>
+  <value column="Description" original="Length of the display in characters">Lunghezza della visualizzazione in carrattere.</value>
+  <value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">La Lunghezza della Visualizzazione è sopra tutto per campi di tipo stringa. La lunghezza non ha impatto se il tipo di dato del campo è: integer, numero, importo (lunghezza è determinata del sistema) - Sì/No, (check box) - Elenco, Tabella, TableDir (lunghezza del combo box è determinata dal loro contenuto al runtime)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+  <value column="PrintName" original="Display Logic">Logica della Visualizzazione</value>
+  <value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Il risultato determina se un campo è attualmente visualizzato.</value>
+  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format                := &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression        := @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic                := &lt;|&gt;|&lt;&amp;&gt;        context                := any global or window context value                := strings logic operators        := AND or OR with the previous result from left to right Example        '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Display Value">Visualizza Valore</value>
+  <value column="PrintName" original="Display Value">Visualizza Valore</value>
+  <value column="Description" original="Displays Value column with the Display column">Il valore si visualizza con la colonna di visualizzazione</value>
+  <value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Il checkbox Visualizza Valore indica se la colonna di valore si visualizza con la visualizzazione della colonna di visualizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Address Print Format">Formato di Stampa dell'Indirizzo</value>
+  <value column="PrintName" original="Address Print Format">Formato di stampa dell'indirizzo</value>
+  <value column="Description" original="Format for printing this Address">Formato per stampare questo indirizzo</value>
+  <value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">Il Formato di Stampa dell'Indirizzo definisce il formato da utilizzare alla stampatura di questo indirizzo.  Le seguente notazioni sono utilizzate: @C@=Città  @P@=Codice Postale  @A@=Codice Postael Addizionale  @R@=Regione</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Divide Rate">Tasso di Divisione</value>
+  <value column="PrintName" original="Divide Rate">Tasso di divisione</value>
+  <value column="Description" original="To convert Source number to Target number, the Source is divided">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso per il tasso di divisione.  Se si immette il tasso di divisione, il tasso di muliplicazione è calcolato automaticamente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+  <value column="PrintName" original="Doc Action">Azione del documento</value>
+  <value column="Description" original="The targeted status of the document">Lo stato obbiettivo del documento</value>
+  <value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Si trova lo stato attuale del documento nel campo Stato del Documento.  Le opzioni sono elencate nel popup.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Document Sequence">Sequenza del Documento</value>
+  <value column="PrintName" original="Doc Sequence">Sequenza del documento</value>
+  <value column="Description" original="Document sequence determines the numbering of documents">La sequenza dei documenti ne determina la numerazione </value>
+  <value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">La Sequenza del Documento indica la regola ni numerazione per questo tipo di documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Document Status">Stato del Documento</value>
+  <value column="PrintName" original="Doc Status">Stato del documento</value>
+  <value column="Description" original="The current status of the document">Stato attuale del documento</value>
+  <value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">Lo Stato del Documento indica lo stato attuale del documento.  Per cambiare lo stato, utilizza il campo Azione del Documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Document No">Numero del Documento</value>
+  <value column="PrintName" original="Document No">Numero del documento</value>
+  <value column="Description" original="Document sequence number of the document">Numero di sequenza per il documento</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Il Numero del Documento è di solito generato automaticamente del sistema ed è determinato del tipo del documento del documento. Se il documento non è salvato, il numero preliminario è visualizzato in "&lt;&gt;".
+
+Nel caso in cui non c'è definito una sequenza di numerazione automatica per il tipo di documento, il campo è vuoto alla creazione di un nuovo documento. Questo è per i documenti che di solito hanno un numero esterno (come la fattura del fornitore). Se l'utente lascia il campo vuoto, il sistema generà un numero del documento. La regola della sequenza per questo numero è definita nella finestra "Gestione Sequenza" con il nome "DocumentNo_&lt;TableName&gt;", dove TableName è il nome attuale della tabella (e.s. C_Order).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="EMU Entry Date">Data Ingresso EMU</value>
+  <value column="PrintName" original="EMU Entry Date">Data ingresso EMU</value>
+  <value column="Description" original="Date when the currency joined / will join the EMU">Data di ingresso nell'EMU</value>
+  <value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">La Data Ingresso EMU definisce la data in cui questa valuta è entrata, o entrerà nella Unione Economica.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="EMU Rate">Tasso EMU</value>
+  <value column="PrintName" original="EMU Rate">Tasso EMU</value>
+  <value column="Description" original="Official rate to the Euro">Tasso ufficiale per coversione al Euro</value>
+  <value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">Il Tasso EMU  definisce il tasso ufficiale da usare per la conversione di questa valuta al Euro.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Type">Tipo di Elemento</value>
+  <value column="PrintName" original="Type">Tipo di Elemento</value>
+  <value column="Description" original="Element Type (account or user defined)">Tipo di elemento (conto o definito dall'utente)</value>
+  <value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Il Tipo di Elemento indica se questo elemento fa parte del Elemento del Conto o è un elemento definito dell'utente.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="End Date">Data del Fine</value>
+  <value column="PrintName" original="End Date">Data del fine</value>
+  <value column="Description" original="Last effective date (inclusive)">L'ultima data effettiva (inclusiva)</value>
+  <value column="Help" original="The End Date indicates the last date in this range.">La Data del Fine indica indica l'ultima data di questo periodo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Phone Format">Formato Telefono</value>
+  <value column="PrintName" original="Phone Format">Formato telefono</value>
+  <value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del numero telefonico: può avere elementi di formato fissi, Variabili: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Spazio) qualsiasi carrattere
+_        Spazio (carrattere fissa)
+l        qualsiasi Lettura a..Z NESSUN spazio
+L        qualsiasi Lettura a..Z NESSUN spazio convertite in upper case
+o        qualsiasi Lettura  a..Z o spazio
+O        qualsiasi Lettura a..Z o Spazio convertite in upper case
+a        qualsiasi Lettura &amp; Digits NESSUN spazio
+A        qualsiasi Lettura &amp; Digiti NESSUN spazio convertite in upper case
+c        qualsiasi Lettura &amp; Digiti o spazio
+C        qualsiasi Lettura &amp; Digiti o spazio convertite in upper case
+0        Digiti 0..9 NESSUN spazio
+9        Digiti 0..9 or spazio
+
+Esempio del formato "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Postal Code Format">Formato Codice Postale</value>
+  <value column="PrintName" original="Postal Code Format">Formato codice postale</value>
+  <value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Space) any character
+_        Space (fixed character)
+l        any Letter a..Z NO space
+L        any Letter a..Z NO space converted to upper case
+o        any Letter a..Z or space
+O        any Letter a..Z or space converted to upper case
+a        any Letters &amp; Digits NO space
+A        any Letters &amp; Digits NO space converted to upper case
+c        any Letters &amp; Digits or space
+C        any Letters &amp; Digits or space converted to upper case
+0        Digits 0..9 NO space
+9        Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Additional Postal Format">Formato del Codice Postale Addizionale</value>
+  <value column="PrintName" original="Additional Postal Format">Formato del Codice postale addizionale</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del valore; può contenere elementi dal formato fisso, variabile : "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Space) any character
+_        Space (fixed character)
+l        any Letter a..Z NO space
+L        any Letter a..Z NO space converted to upper case
+o        any Letter a..Z or space
+O        any Letter a..Z or space converted to upper case
+a        any Letters &amp; Digits NO space
+A        any Letters &amp; Digits NO space converted to upper case
+c        any Letters &amp; Digits or space
+C        any Letters &amp; Digits or space converted to upper case
+0        Digits 0..9 NO space
+9        Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Fax">Fax</value>
+  <value column="PrintName" original="Fax">Fax</value>
+  <value column="Description" original="Facsimile number">Numero del Fax</value>
+  <value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">Il Fax identifica il numero fax per questo Business Partner o ubicazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Length">Lunghezza</value>
+  <value column="PrintName" original="Length">Lunghezza</value>
+  <value column="Description" original="Length of the column in the database">Lunghezza della colonna nel database</value>
+  <value column="Help" original="The Length indicates the length of a column as defined in the database.">La Lunghezza indica la lunghezza della colonna come definita nel database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="First Sale">Prima Vendita</value>
+  <value column="PrintName" original="First Sale">Prima Vendita</value>
+  <value column="Description" original="Date of First Sale">Data della prima vendita</value>
+  <value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">La Prima Vendita identifica la data della prima vendita per questo Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Freight Amount">Spese di Trasporto</value>
+  <value column="PrintName" original="Freight Amt">Spese di Trasporto</value>
+  <value column="Description" original="Freight Amount ">Importo delle spese di trasporto</value>
+  <value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">I'Importo Spesse di Trasporto indica l'importo del costo del trasporto nella valuta del documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="GAAP">GAAP</value>
+  <value column="PrintName" original="GAAP">GAAP</value>
+  <value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value>
+  <value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">Il GAAP identifica i principi contabili che questo schema contabilie seguirà.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+  <value column="PrintName" original="Budget">Budget</value>
+  <value column="Description" original="General Ledger Budget">Budget di contabilità generale</value>
+  <value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">Il Budget identifica un budget definito dell'utente.  Un budget può essere utilizzato nel reporting e per confrontare contro gli importi effettivi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+  <value column="PrintName" original="GL Category">Categoria Contabile</value>
+  <value column="Description" original="General Ledger Category">Categoria Contabile Contabilità Generale</value>
+  <value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">La Categoria del Mastro è un metodo opzione e definito dell'utente per il raggruppamento delle righe delle giornali.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+  <value column="PrintName" original="Journal Batch">Gruppo Prime Note</value>
+  <value column="Description" original="General Ledger Journal Batch">Gruppo delle prima note contabilità generale</value>
+  <value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">Il Batch delle prima note identifica un insieme di giornali da elaborare come un gruppo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Journal Line">Riga della Prima Nota</value>
+  <value column="PrintName" original="Journal Line">Riga della Prima Nota</value>
+  <value column="Description" original="General Ledger Journal Line">Riga della prima nota contabilità generale</value>
+  <value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">La Riga della Prima Nota identifica una singola transazione in un giornale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Journal">Prima Nota</value>
+  <value column="PrintName" original="Journal">Prima Nota</value>
+  <value column="Description" original="General Ledger Journal">Prima nota contabilità generale</value>
+  <value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">La Prima Nota identifica un gruppo di righe di giornali che rappresentano una transazione di business logica.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Grand Total">Totale</value>
+  <value column="PrintName" original="Grand Total">Totale</value>
+  <value column="Description" original="Total amount of document">Il totale del documento</value>
+  <value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Il Totale indica l'importo totale nella valuta del documento (con l'imposta e le spese di trasporto inclusi).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Use Account Alias">Utilizzare Conto Alternativo</value>
+  <value column="PrintName" original="Alias">Utilizzare conto Alternativo</value>
+  <value column="Description" original="Ability to select (partial) account combinations by an Alias">Capacità di selezionare (parziali) combinazioni di conti da un Alias</value>
+  <value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">Il checkbox Utilizzare Conto Alternativo indica che la combinazione dei conti può essere selezionata per un nome alternativo definito dell'utente o una chiave corta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Use Account Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
+  <value column="PrintName" original="Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
+  <value column="Description" original="Combination of account elements are checked">La combinazione di elementi dl conto viene controllata</value>
+  <value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">Il checkbox Utilizzare Controllo della Combinazione dei Conti indica se la combinazione degli elementi di conto sarà verificata in confronto la definizione delle combinazioni accettabile.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Additional Postal code">Codice Postale Addizionale</value>
+  <value column="PrintName" original="Additional Postal code">Codice Postale Addizionale</value>
+  <value column="Description" original="Has Additional Postal Code">Codice postale addizionale</value>
+  <value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">Il checkbox Codice Postale Addizionale indica se questo indirizzo utilizza il codice postale addizionale.  Se il checkbox è selezionato, un campo supplimentario si visualizza per la immessione del codice postale addizionale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Country has Region">Nazione ha Regioni</value>
+  <value column="PrintName" original="Country has Region">Nazione ha Regioni</value>
+  <value column="Description" original="Country contains Regions">La nazione contiene regioni</value>
+  <value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">Il check box Nazione ha Regioni è selezionato se la Nazione è devisa in regioni.  Se questo checkbox è selezionato, il Tab Regione è accessibile.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Has Tree">Ha un Albero</value>
+  <value column="PrintName" original="Has Tree">Ha un Albero</value>
+  <value column="Description" original="Window has Tree Graph">La finestra ha un grafo albero</value>
+  <value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">il checkbox Ha un Albero indica se in questa finestra si visualizza un metaforo albero.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+  <value column="PrintName" original="Comment">Aiuto/Spiegazione</value>
+  <value column="Description" original="Comment or Hint">Commento o suggerimento</value>
+  <value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">Il campo Aiuto/Spiegazione contiene, commenti o un aiuto per l'uso di questo articolo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="ISDN">ISDN</value>
+  <value column="PrintName" original="ISDN">ISDN</value>
+  <value column="Description" original="ISDN or modem line">ISDN o linea modem</value>
+  <value column="Help" original="The ISDN identifies a ISDN or Modem line number.">L'ISDN identifica un ISDN o un numero per la linea Modem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="ISO Currency Code">Codice ISO</value>
+  <value column="PrintName" original="ISO Currency">Codice ISO</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the Currency">Codice ISO 4217 per la valuta</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Per dettagli - http://www.unece.org/trade/rec/rec09en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Income Summary Acct">Conto Riepilogo Utile</value>
+  <value column="PrintName" original="Income Summary Acct">Conto Riepilogo Utile</value>
+  <value column="Description" original="Income Summary Account ">Conto di Riepilogo Utile</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Increment">Incremento</value>
+  <value column="PrintName" original="Increment">Incremento</value>
+  <value column="Description" original="The number to increment the last document number by">Il numero da incrementare l'ultimo numero del documento</value>
+  <value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">L'Incremento indica il numer da incrementare l'ultimo numero del documento per arrivare al prossimo numero sequenziale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+  <value column="PrintName" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+  <value column="Description" original="Intercompany Due From / Receivables Account">Il Conto Intercompany Da Ricevere</value>
+  <value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">Il Conto Crediti Intercompany indica il conto che rappresenta gli importi da ricervere a questa organizzazione da altre organizzazioni.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+  <value column="PrintName" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+  <value column="Description" original="Intercompany Due To / Payable Account">Il Conto Intercompany Da Pagare</value>
+  <value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">Il Conto Debiti Intercompany indica il conto che rappresenta gli importi da pagare da questa organizzazione ad altre organizzazioni.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Invoice Day">Giorno della Fatturazione</value>
+  <value column="PrintName" original="Invoice Day">Giorno della Fatturazione</value>
+  <value column="Description" original="Day of Invoice Generation">Data di generazione della fattura</value>
+  <value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Il Giorno della Fatturazione indica il giorno di generazione fatture.  Se l'impostazione è due volte al mese, la seconda volta è 15 gg dopo questo giorno.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Invoice Frequency">Frequenza della Fatturazione</value>
+  <value column="PrintName" original="Invoice Frequency">Frequenza della Fatturazione</value>
+  <value column="Description" original="How often invoices will be generated">Quanto speso saranno generate le fatture</value>
+  <value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">La Frequenza della Fatturazione indica la frequenza della generazione delle fatture per un Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
+  <value column="PrintName" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
+  <value column="Description" original="Day to generate invoices">Giorno della settimana in cui si generano le fatture</value>
+  <value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">Il Giorno della Settimana per la Fattura indica il giorno della settimana per la generazione delle fatture.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Accrual">Competenza</value>
+  <value column="PrintName" original="Accrual">Competenza</value>
+  <value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indica se sarà applicato il principio di competenza o di cassa</value>
+  <value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">Il checkbox Competenza indica se questo schema contabile utilizzerà un sistema contatabile basato sulla competenza o sulla cassa.  Il metodo di competenza recognizes un ricavo quando il prodotto o serviczio è consegnato.  Il sistema Cassa recognizes un ricavo alla ricezione del pagamento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Active">Attivo</value>
+  <value column="PrintName" original="Active">Attivo</value>
+  <value column="Description" original="The record is active in the system">Il record (dato, anagrafica,…) è attivo nel sistema</value>
+  <value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Ci sono due metodi per rendere un record non disponibile all sistema: Uno e di cancellarelo, l'atro è di disattivarelo. Un record disattivato non è disponibile per selezione, ma può essere utilizzato nei report.
+Ci sono due ragioni da considere in favore alla disattivazione anziché la cancellazione dei record:
+(1) Il sistema richiede il record per scopi di audit.
+(2) Il record si è riferito da altri record.  Per esempio, non si può cancellare un business partner, se esistono fatture per lui stesso.  In questo caso si deve disattivare il busines partner per evitare l'immessione di transazioni future preso di lui.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Amount Limit">Limite dell'Importo</value>
+  <value column="PrintName" original="Amt Limit">Limite dell'importo</value>
+  <value column="Description" original="Send invoices only if the amount exceeds the limit">Invia fatture solo se l'importo supera il limite</value>
+  <value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">Il checkbox Limite dell'Importo indica se le fatture saranno inviate se il loro totale è sotto il limite dell'importo immesso.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Approved">Approvazione</value>
+  <value column="PrintName" original="Approved">Approvazione</value>
+  <value column="Description" original="Indicates if this document requires approval">Indica se questo documento richiede un'approvazione</value>
+  <value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Il checkbox Approvazione indica se questo documento richiede una approvazione prima che viene elaborato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Activate Audit">Attivare Audit</value>
+  <value column="PrintName" original="Activate Audit">Attivare audit</value>
+  <value column="Description" original="Activate Audit Trail of what numbers are generated">Attivare la mappatura dei numeri che sono stati generati</value>
+  <value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">Il checkbox Attivare Audit indica se la traccia dei numeri generata dell'audit sarà salvata.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Auto numbering">Numerazione Automatica</value>
+  <value column="PrintName" original="Auto numbering">Numerazione Automatica</value>
+  <value column="Description" original="Automatically assign the next number">Il numero successivo è assegnato automaticamente</value>
+  <value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">Il checkbox Numerazione Automatica indica se l'assegnazione del prossimo numero è fatta in automatica dal sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Balanced">In Pareggio</value>
+  <value column="PrintName" original="Balanced">In pareggio</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Balancing">Da Pareggiare</value>
+  <value column="PrintName" original="Balancing">Da Pareggiare</value>
+  <value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Tutte le transazioni all'interno del valore di un elemento devono pareggiare (es. centro di costo)</value>
+  <value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">Il checkbox Da Pareggiare indica che questo elemento deve pareggiare in ogni transazione giornale.  Per esempio, se i centri di costo è stato definito come un elemento che deve pareggiare, i debiti e crediti per ogni specifico centro di costo deve sommare a 0.  Ciò è usata per definire le parti di un'organizzazione che operano come una entità propria.  Da Pareggiare  non è una opzione per l'elemento del conto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Base Language">Lingua di Base</value>
+  <value column="PrintName" original="Base Language">Lingua di Base</value>
+  <value column="Description" original="The system information is maintained in this language">Le informazioni di sistema sono tenute in questa lingua</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+  <value column="PrintName" original="Centrally maintained">Gestito a Livello Centrale</value>
+  <value column="Description" original="Information maintained in System Element table">Informazioni mantenute nella tabella degli elementi di sistema</value>
+  <value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">Il checkbox Gestito a Livello Centrale indica se il nome, descrizione, ed aiuto sono mantenuti in nella table 'Sytem Element' o la tablella 'Window'.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Credit Approved">Credito Approvato</value>
+  <value column="PrintName" original="Credit Approved">Credito Approvato</value>
+  <value column="Description" original="Credit  has been approved">Il credito è stato approvato</value>
+  <value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Il Credito Approvato indica se l'approvazione del credito è riuscito per l'ordine.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Customer">Cliente</value>
+  <value column="PrintName" original="Customer">Cliente</value>
+  <value column="Description" original="Indicates if this Business Partner is a Customer">Indica se il Business Partner è un cliente</value>
+  <value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">Il checkbox Cliente indica se questo Business Partner è un cliente.  Se è selezionato, alcuni campi addizionali si visualizzano per la impostazione di questo cliente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Records deleteable">Record Cancellabili</value>
+  <value column="PrintName" original="Records deleteable">Record Cancellabili</value>
+  <value column="Description" original="Indicates if records can be deleted from the database">Indica se il record può essere cancellato dal database.</value>
+  <value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">Il Record Cancellabile indica se il record può essere cancellato dal database.  Se un record non può essere cancellato, si può solo deselezionare il checkbox Attivo..</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Delivered">Consegnato</value>
+  <value column="PrintName" original="Delivered">Consegnato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Displayed">Visualizzato</value>
+  <value column="PrintName" original="Displayed">Visualizzato</value>
+  <value column="Description" original="Determines, if this field is displayed">Determina se il campo è visualizzato</value>
+  <value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Se il campo è definito come Visualizzato, la Display Logic determinerà al runtime, se il campo è attualmente visualizzato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Document Controlled">Controllato dal Documento</value>
+  <value column="PrintName" original="Doc Controlled">Controllato dal Documento</value>
+  <value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Conto di Controllo - Se un conto è controllato da un documento non puoi manualmente fare il posting su di esso</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Document is Number Controlled">Il Documento ha Numerazione Controllata</value>
+  <value column="PrintName" original="Doc Number Controlled">Il Documento ha Numerazione Controllata</value>
+  <value column="Description" original="The document has a document sequence">Il documento ha una sequenza del documento</value>
+  <value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">Il checkbox Il Documento ha Numerazione Controllata indica se questo tipo di documento avrà una numerazione sequenziale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="EMU Member">Membro EMU</value>
+  <value column="PrintName" original="EMU Member">Membro EMU</value>
+  <value column="Description" original="This currency is member if the European Monetary Union">Questa valuta è inclusa nella Unione Economica Europea</value>
+  <value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">Il checkbox Membro EMU è utilizzato per indicare se questa valuta è inclusa nella Unione Economica Europea.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Employee">Dipendente</value>
+  <value column="PrintName" original="Employee">Dipendente</value>
+  <value column="Description" original="Indicates if  this Business Partner is an employee">Indica se questo business partner è un dipendente</value>
+  <value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">Il checkbox Dipendente indica se questo business Partner è un dipendente.  Se selezionato, campi aggiunti si visualizzano per specificare ulteriormente questo dipendente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+  <value column="PrintName" original="Encrypted">Visualizzazione Crittografata</value>
+  <value column="Description" original="Display or Storage is encrypted">La visualizzazione e crittografata mediante degli "*" - Indipendente dalla crittografazione dei dati</value>
+  <value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Visualizzazione Crittografata - tutti i caratteri sono visualizzati come '* '. La crittografia data storage  (i dati non saranno disponibile via report tools) è impostata nella definizione della colonna.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="The Euro Currency">La Valuta Euro</value>
+  <value column="PrintName" original="The Euro Currency">La Valuta Euro</value>
+  <value column="Description" original="This currency is the Euro">La valuta è l'euro</value>
+  <value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">Il checkbox La Valuta Euro è utilizzato per indicare se questa valuta è l'Euro.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Field Only">Solo Campo</value>
+  <value column="PrintName" original="Field Only">Solo Campo</value>
+  <value column="Description" original="Label is not displayed">L'Etichetta non è visualizzato</value>
+  <value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">Il checkbox Solo Campo indica che la colonna si visualizza senza l'etichetta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Fully Qualified">Interamente Qualificato</value>
+  <value column="PrintName" original="Fully Qualified">Interamente Qualificato</value>
+  <value column="Description" original="This account is fully qualified"/>
+  <value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">l checkbox Interamente Qualificato indica che tutti gli elementi richiesti per la combinazione sono presenti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Generated">Generato</value>
+  <value column="PrintName" original="Generated">Generato</value>
+  <value column="Description" original="This Line is generated">Questa linea è generata</value>
+  <value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">Il checkbox Generato identifica una giornale che è stata generata da un documento di fonte.  Le linee possono essere imesse manualmente o importate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Heading only">Solo Intestazione</value>
+  <value column="PrintName" original="Heading only">Solo Intestazione</value>
+  <value column="Description" original="Field without Column - Only label is displayed">Campo senza colonna - solo l'etichetta sarà visualizzata sulla maschera.</value>
+  <value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">Il checkbox Solo Intestazione indica se l'etichetta verrà visualizzata sullo schermo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Identifier">Identificatore</value>
+  <value column="PrintName" original="Identifier">Identificatore</value>
+  <value column="Description" original="This column is part of the record identifier">La colonna fa parta di un'identificatore del record</value>
+  <value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">Il checkbox Identificatore indica che questa colonna fa parte dell'identificatore o chiave per qeusta tabella.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Accounting Tab">Tab Contabilità</value>
+  <value column="PrintName" original="Accounting Tab">Tab Contabilità</value>
+  <value column="Description" original="This Tab contains accounting information">Questa tabella contiene informazioni contabili</value>
+  <value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">Il checkbox Tab Contabilità indica se questa finestra contiene informazioni contabili.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Invoiced">Fatturato</value>
+  <value column="PrintName" original="Invoiced">Fatturato</value>
+  <value column="Description" original="Is this invoiced?">è fatturato</value>
+  <value column="Help" original="If selected, invoices are created">Il Fatturato indica se è fatturato</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Key column">Colonna Chiave</value>
+  <value column="PrintName" original="Key column">Colonna Chiave</value>
+  <value column="Description" original="This column is the key in this table">Questa colonna è chiave in questa tabella</value>
+  <value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">La Colonna Chiave deve essere anche visualizzata sequenza  0 nella definizione del campo e può essere nascosto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Mandatory">Obbligatorio</value>
+  <value column="PrintName" original="Mandatory">Obbligatorio</value>
+  <value column="Description" original="Data entry is required in this column">In questa colonna è richiesto data entry</value>
+  <value column="Help" original="The field must have a value for the record to be saved to the database.">Il checkbox Obbligatorio indica se il riempiemento di un campo è obbligatorio prima che il record può essere salvato nel database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Natural Account">Conto Originario</value>
+  <value column="PrintName" original="Natural Account">Conto Originario</value>
+  <value column="Description" original="The primary natural account">Il conto originario primario</value>
+  <value column="Help" original="The natural account is often based on (industry specific) chart of accounts">Il Conto Originario è basato speso su  (specifico al settore) piano dei conti</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Parent link column">Colonna del Collegamento Padre</value>
+  <value column="PrintName" original="Parent link column">Colonna del Collegamento Padre</value>
+  <value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">Questa colonna è collegato alla tabella padre (e.s. testata da righe) - incluse association key columns</value>
+  <value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">Il checkbox Colonna del Collegamento Padre indica se questa colonna è collegato alla tabella padre.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Primary">Principale</value>
+  <value column="PrintName" original="Primary">Principale</value>
+  <value column="Description" original="Indicates if this is the primary budget">Indica se questo è il budget primario</value>
+  <value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">Il checkbox Principale indica se questo budget è il budget primario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Printed">Stampato</value>
+  <value column="PrintName" original="Printed">Stampato</value>
+  <value column="Description" original="Indicates if this document / line is printed"/>
+  <value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">Il checkbox Stampato indica se questo documento sarà stampato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Processing">In Elaborazione</value>
+  <value column="PrintName" original="Processing">In Elaborazione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
+  <value column="PrintName" original="Prospect">Cliente Potenziale Attivo</value>
+  <value column="Description" original="Indicates this is a Prospect">Indica un cliente potenziale per differenziarlo da un cliente effettivo attivo</value>
+  <value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">Il checkbox Cliente Potenziale Attivo indica che una entità è un prospetto ma non ancora un cliente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Purchased">Acquistato</value>
+  <value column="PrintName" original="Purchased">Acquistato</value>
+  <value column="Description" original="Organization purchases this product">L'organizzazione acquista questo prodotto</value>
+  <value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Il checkbox Acquistato indica se questo è un prodotto acquistato per questa organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Range">Intervallo</value>
+  <value column="PrintName" original="Range">Intervallo</value>
+  <value column="Description" original="The parameter is a range of values">Il parametro è una gamma dei valori</value>
+  <value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">Il checkbox Intervallo indica che questo parametro è una gamma dei valori.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Read Only">Solo Lettura</value>
+  <value column="PrintName" original="Read Only">Solo Lettura</value>
+  <value column="Description" original="Field is read only">Il campo è solo lettura</value>
+  <value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Il Solo Lettura indica che questo campo è solo di lettura. Non è aggiornabile.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Read Write">Lettura e Modifica</value>
+  <value column="PrintName" original="Read Write">Lettura e modifica</value>
+  <value column="Description" original="Field is read / write">Il campo è di lettura e di modifica</value>
+  <value column="Help" original="The Read Write indicates that this field may be read and updated.">La Lettura e Modifica indica che questo campo può essere letto e modificato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Sales Price list">Listino Prezzi Vendite</value>
+  <value column="PrintName" original="Sales Price list">Listino Prezzi Vendite</value>
+  <value column="Description" original="This is a Sales Price List">Questo è un listino prezzi per la vendità</value>
+  <value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Il checkbox Listino Prezzi Vendite indica se questo listino prezzi è utilizzato per le transazioni di vendita.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+  <value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
+  <value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indica se il dipendente è un raprresentante o un'agente della società.</value>
+  <value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">Il checkbox Rappresentante Vendite indica se il dipendente è anche un raprresentante di vendita</value>
+  <value column="PO_Description" original="Business Partner responsible for documents">Person responsabile per i documenti</value>
+  <value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
+  <value column="PO_Name" original="Company Agent">Company Agent</value>
+  <value column="PO_PrintName" original="Company Agent">Company Agent</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Same Line">Stessa Riga</value>
+  <value column="PrintName" original="Same Line">Stessa Riga</value>
+  <value column="Description" original="Displayed on same line as previous field">Mostra sulla stessa linea del campo precedente</value>
+  <value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">Il checkbox Stessa Riga indica che il campo sarà visualizzato sulla stessa riga del campo precedente</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Security enabled">Sicurezza Abilitata</value>
+  <value column="PrintName" original="Security enabled">Sicurezza Abilitata</value>
+  <value column="Description" original="If security is enabled, user access to data can be restricted via Roles">Se la sicurezza è abilitata, l'accesso ai dati per l'utente può essere bloccato via ruoli</value>
+  <value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">Il checkbox Sicurezza Abilitata indica che l'accesso dell'utente ai dati in questa tabella può essere bloccato via una impostazione nei ruoli.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
+  <value column="PrintName" original="Single Row Layout">Layout a Riga Singola</value>
+  <value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Valore di default tra Layout di griglia a singola riga o multi-row</value>
+  <value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">Il checkbox Layout a Riga Singola indica se la visualizzazion di default per questa finestra è una riga singola anzichè più righe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Sold">Venduto</value>
+  <value column="PrintName" original="Sold">Venduto</value>
+  <value column="Description" original="Organization sells this product">L'organizzazione vende questo prodotto</value>
+  <value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Il checkbox Venduto indica se questo prodotto è venduto da questa organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Stocked">Stoccato</value>
+  <value column="PrintName" original="Stocked">Stoccato</value>
+  <value column="Description" original="Organization stocks this product">L'organizzazione tiene un inventario di questo prodotto</value>
+  <value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">Il checkbox Stoccato indica se questo product è tenuto in inventario da questa organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Summary Level">Livello di Sintesi</value>
+  <value column="PrintName" original="Summary Level">Livello di Sintesi</value>
+  <value column="Description" original="This is a summary entity">Questo è una entità sommaria</value>
+  <value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">Una entità al Livello di Sintesi rappresente una rama di un albero anziché un nodo finale. Le entità al Livelli di sintesi sono utilizzate nel reporting e non contengono valori propri.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="System Language">Lingua del Sistema</value>
+  <value column="PrintName" original="System Language">Lingua del Sistema</value>
+  <value column="Description" original="The screens, etc. are maintained in this Language">Le maschere ecc. sono mantenute in quest lingua</value>
+  <value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Selezionare per aver disponibile le maschere tradotte in questa lingua.  Notificare l'administratore del sistema per eseguire gli scripts di manutenzione lingua per abilitare l'uso di questa lingua.  Se la lingua non è fornita si può fare le traduzioni delle termini. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Used for Record ID">Utilizzato per Record ID</value>
+  <value column="PrintName" original="Used for Record ID">Utilizzato per Record ID</value>
+  <value column="Description" original="The document number  will be used as the record key">Il numero documento sarà utlizzato come chiave del record</value>
+  <value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">Il checkbox Utilizzato per Record ID indica se l'ID del documento sarà utilizzato come la chiave del record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Transferred">Trasferito</value>
+  <value column="PrintName" original="Transferred">Trasferito</value>
+  <value column="Description" original="Transferred to General Ledger (i.e. accounted)">Trasferito alla contabilità generale (Registrato)</value>
+  <value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">Il checkbox Trasferito indica se le transazioni associate a questo documento dovrono essere trasferito alla contabilità generale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Translated">Tradotta</value>
+  <value column="PrintName" original="Translated">Tradotta</value>
+  <value column="Description" original="This column is translated">La colonna è tradotta</value>
+  <value column="Help" original="The Translated checkbox indicates if this column is translated.">Il checkbox Tradotta indica se questa columna è tradotta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="TranslationTab">Tab di Traduzione</value>
+  <value column="PrintName" original="TranslationTab">Tab di Traduzione</value>
+  <value column="Description" original="This Tab contains translation information">Questo tab contiene informazioni di traduzione</value>
+  <value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">Il checkbox Tab di Traduzione indica se un tab contiene informazioni di traduzione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Updateable">Aggiornabile</value>
+  <value column="PrintName" original="Updateable">Aggiornabile</value>
+  <value column="Description" original="Determines, if the field can be updated">Determina se il campo può essere aggiornato</value>
+  <value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">Il checkbox Aggiornabile indica se un campo può essere aggiornato dall'utente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="User updateable">Aggiornabile da Utente</value>
+  <value column="PrintName" original="User updateable">Aggiornabile da Utente</value>
+  <value column="Description" original="The field can be updated by the user">Il campo può essere aggiornato dell'utente</value>
+  <value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">Il campo Aggiornabile da Utente indica se l'utente può aggiornare questo campo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Vendor">Fornitore</value>
+  <value column="PrintName" original="Vendor">Fornitore</value>
+  <value column="Description" original="Indicates if this Business Partner is a Vendor">Indica se questo business partner è un fornitore</value>
+  <value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">Il checkbox Fornitore indicata se questo Business Partner è un fornitore.  Se selezionato, campi supplimentari si visualizzano per l'ulteriore specificazione di questo fornitore.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Last Contact">Ultimo Contatto</value>
+  <value column="PrintName" original="Last Contact">Ultimo Contatto</value>
+  <value column="Description" original="Date this individual was last contacted">Data di ultimo contatto di questo individuo</value>
+  <value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">L'Ultimo Contatto indica la data del ultimo contatto con questo Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Last Result">Ultimo Risultato</value>
+  <value column="PrintName" original="Last Result">Ultimo Risultato</value>
+  <value column="Description" original="Result of last contact">Risultato dell'ultimo contatto</value>
+  <value column="Help" original="The Last Result identifies the result of the last contact made.">L'Ultimo Risultato identifica il risultato dell'ultimo contatto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Maximum Level">Livello Massimo</value>
+  <value column="PrintName" original="Maximum Level">Livello Massimo</value>
+  <value column="Description" original="Maximum Inventory level for this product">Livello d'inventario massimo per questo prodotto</value>
+  <value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Il Livello Massimo indica la massima quantità del prodotto da essere messo in inventario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Minimum Level">Livello Minimo</value>
+  <value column="PrintName" original="Minimum Level">Livello Minimo</value>
+  <value column="Description" original="Minimum Inventory level for this product"/>
+  <value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Il Livello Minimo indica la minima quantità del prodotto da essere messo in inventario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Line No">Numero di Riga</value>
+  <value column="PrintName" original="Line No">Numero di Riga</value>
+  <value column="Description" original="Unique line for this document"/>
+  <value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Il Numero di Riga identifica una riga unica per un documento.  Inoltre essa controlla l'ordine delle righe all'intorno del  documento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Line Amount">Netto della Riga</value>
+  <value column="PrintName" original="Line Amt">Netto della Riga</value>
+  <value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Importo Netto della Riga (Quantità * Prezzo Attuale) senza spese di trasporto e addebitamenti</value>
+  <value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Il Netto della Riga indica l'importo della riga basato sulla quantità e il prezzo attuale.  Qualsiasi addebitamento o spese di trasporto non è incluso.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+  <value column="PrintName" original="Sequence">Sequenza</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Lot No">N. Lotto</value>
+  <value column="PrintName" original="Lot No">N. Lotto</value>
+  <value column="Description" original="Lot number (alphanumeric)">Numero del Lotto</value>
+  <value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Il Lotto indica il lotto specifico a cui appartiene il prodotto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+  <value column="PrintName" original="Locator">Area Stoccaggio</value>
+  <value column="Description" original="Warehouse Locator">Area Stoccaggio del magazzino</value>
+  <value column="Help" original="The Locator indicates where in a Warehouse a product is located.">L'ID Area Stoccaggio indica dove in un magazzino si trova un prodotto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+  <value column="PrintName" original="Price List">Listino prezzi</value>
+  <value column="Description" original="Unique identifier of a Price List">Identificatore unico di un listino prezzi</value>
+  <value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">I Listini prezzi sono utilizzati per la determinazione dei prezzi, margini, e costi di articoli acquistati o venduti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+  <value column="PrintName" original="Price List Version">Versione del Listino Prezzi</value>
+  <value column="Description" original="Identifies a unique instance of a Price List">Identifica una istanza unica di un listino prezzi</value>
+  <value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Ogni Listino Prezzi può avere versioni multiple.  L'uso puù commune è per indicare le date in cui un listino prezzi è valido.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+  <value column="PrintName" original="Product Category">Categoria del prodotto</value>
+  <value column="Description" original="Category of a Product">Categoria di cui questo conto è parte</value>
+  <value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifica la categoria a cui questo product appartiene.  La Categoria del Prodotto viene utilizzata per la determinazione dei prezzi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="PrintName" original="Product">Prodotto</value>
+  <value column="Description" original="Product, Service, Item">Prodotto, Servizio, Articolo</value>
+  <value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Il Prodotto identifica un articolo che è o acquistato o venduto da questa organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+  <value column="PrintName" original="Shipper">Trasportatore</value>
+  <value column="Description" original="Method or manner of product delivery">Metodo o mezzo per la spedizione del prodotto</value>
+  <value column="Help" original="The Shipper indicates the method of delivering product">Il Trasportatore indica il metodo per la spedizione del prodotto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+  <value column="PrintName" original="Warehouse">Magazzino/Punto di Servizio</value>
+  <value column="Description" original="Storage Warehouse and Service Point">Magazzino e Punto di servizio</value>
+  <value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Il Magazzino/Punto di Servizio identifica un magazzino unico dove i prodotti sono in inventario o i servizi sono forniti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Message Text">Testo del Messaggio</value>
+  <value column="PrintName" original="Message Text">Testo del Messaggio</value>
+  <value column="Description" original="Textual Informational, Menu or Error Message">Testo di informazione, Menu o Messaggio di Errore</value>
+  <value column="Help" original="The Message Text indicates the message that will display ">Il Testo del Messaggio indica il messaggio che sarà visualizzato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Message Tip">Suggerimento</value>
+  <value column="PrintName" original="Message Tip">Suggerimento</value>
+  <value column="Description" original="Additional tip or help for this message">Consigli o aiuto supplementare per questo messaggio</value>
+  <value column="Help" original="The Message Tip defines additional help or information about this message.">Il Suggerimento definisce un aiuto o le informazioni supplementare su questo messaggio.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Message Type">Tipo di Messaggio</value>
+  <value column="PrintName" original="Message Type">Tipo di Messaggio</value>
+  <value column="Description" original="Type of message (Informational, Menu or Error)">Tipo di messaggio (Informativo, Menu o Errore)</value>
+  <value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">Il Tiopo di Messaggio indica il tipo di messaggio che sta per essere definito.  Tipi di messaggio Validi sono lnformativo, Menu e Errore.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+  <value column="PrintName" original="Multiply Rate">Tasso di Moltiplicazione</value>
+  <value column="Description" original="Rate to multiple the source by to calculate the target.">Il Tasso da Multiplicare il numero di partenza per calcolare il risultato.</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">Per la convertire il numero di partenza al numero risultato, il numero di partenza è moltiplicato per il tasso di moltiplicazione.  Se il tasso di moltiplicazione è immesso, il tasso di divisione sarà calcolato automaticamente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Codice Standard per l'Industria USA - http://www.osha.gov/oshstats/sicser.html</value>
+  <value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">Il NAICS/SIC identifica il codice NAICS o SIC che è applicabile al Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Name">Nome</value>
+  <value column="PrintName" original="Name">Nome</value>
+  <value column="Description" original="Alphanumeric identifier of the entity">Identificativo alfanumerico dell'entità</value>
+  <value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">Il Nome della entità (record) è utilizzato come una opzione di ricerca di default in addizione alla chiave di ricerca.  Il nome è fino a 60 caratteri di lunghezza.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Net Days">Giorni Netti</value>
+  <value column="PrintName" original="Net Days">Giorni Netti</value>
+  <value column="Description" original="Net Days in which payment is due">Giorni Netti in cui il pagamento è dovuto</value>
+  <value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indica il numero dei giorni dopo la data di fatturazione in cui il pagamento è dovuto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Node_ID">Nodo_ID</value>
+  <value column="PrintName" original="Node_ID">Nodo_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Employees">Dipendenti</value>
+  <value column="PrintName" original="Employees">Dipendenti</value>
+  <value column="Description" original="Number of employees">Numero di dipendenti</value>
+  <value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indica il numero di dipendenti per questo Business Partner. Questo campo si visualizza soltanto per prospetti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="OS Command">Commando OS</value>
+  <value column="PrintName" original="OS Command">Commando OS</value>
+  <value column="Description" original="Operating System Command">Commando del sistema operativo</value>
+  <value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">Il Commando OS è per la opzione di definire un commando che sarà parte di questo compito.  Per esempio può essere utilizzato per avviare un processo di back up o di trasferimento file.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+  <value column="PrintName" original="Order by clause">Clausola SQL Order By</value>
+  <value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
+  <value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">IL ORDER BY Clause indica lo SQL ORDER BY clause da utilizzare per la selezione dei record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Organization">Unità Organizzativa</value>
+  <value column="PrintName" original="Organization">Unità Organizzativa</value>
+  <value column="Description" original="Organizational entity within client">Una entità organizzativa sotto un client</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Una Unità Organizzativa è una entità del client o entità legale - esempi sono negozio o dipartamento.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+  <value column="PrintName" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+  <value column="Description" original="Price List used by this Business Partner">Listino prezzo utilizzato da questo business partner</value>
+  <value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifica il listino prezzi utilizzato da questo business partner per i prodotti acquisiti da questa organizzazione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Process Date">Data della Elaborazione</value>
+  <value column="PrintName" original="P Date">P Date</value>
+  <value column="Description" original="Process Parameter"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Process Date To">Data della Elaborazione A</value>
+  <value column="PrintName" original="P Date To">P Date To</value>
+  <value column="Description" original="Process Parameter"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Process String">P_String</value>
+  <value column="PrintName" original="P String">P_String</value>
+  <value column="Description" original="Process Parameter"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Process String To">P_String_To</value>
+  <value column="PrintName" original="P String To">P_String_To</value>
+  <value column="Description" original="Process Parameter"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Parent">Padre</value>
+  <value column="PrintName" original="Parent">Padre</value>
+  <value column="Description" original="Parent of Entity">Valore del Padre</value>
+  <value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">Il Padre indica il valore utilizzato per rappresentare un livello sommario o dei report per un record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Parent Tax">Imposta Padre</value>
+  <value column="PrintName" original="Parent Tax">Imposta Padre</value>
+  <value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Imposta Padre indica un'imposta che si compone da più imposte.</value>
+  <value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">L'Imposta Padre indica un'imposta che è un riferimento per imposte multiple .  Questo permette l'addebitamento di imposte multiple su un documento con imessione dell'Imposta Padre.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Password">Password</value>
+  <value column="PrintName" original="Password">Password</value>
+  <value column="Description" original="Password of any length (case sensitive)">Password di qualsiasi lunghezza (case sensitive)</value>
+  <value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Compiere Users, you can change the password via the Process &quot;Reset Password&quot;.">La Password indica la password per questo ID utente.  Le Password sono obbligatorie per l'identificazione degli utenti autorizzati.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Period Action">Azione del Periodo</value>
+  <value column="PrintName" original="Period Action">Azione del Periodo</value>
+  <value column="Description" original="Action taken for this period">Azione intrapresa per queso periodo</value>
+  <value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">L'Azione del Periodo indica la azione da effettuare per questo periodo.  Per esempio 'Chiudere Periodo' o 'Aprire Periodo'.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Period No">Periodo N.</value>
+  <value column="PrintName" original="Period No">Periodo N.</value>
+  <value column="Description" original="Unique Period Number"/>
+  <value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Period Status">Stato del periodo</value>
+  <value column="PrintName" original="Period Status">Stato del periodo</value>
+  <value column="Description" original="Current state of this period">Stato corrente di questo periodo</value>
+  <value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Period Type">Tipo di periodo</value>
+  <value column="PrintName" original="Period Type">Tipo di periodo</value>
+  <value column="Description" original="Period Type"/>
+  <value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Future Days">Giorni futuri</value>
+  <value column="PrintName" original="Future Days">Giorni futuri</value>
+  <value column="Description" original="Number of days to be able to post to a future date (based on system date)"/>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="History Days">Giorni di storia</value>
+  <value column="PrintName" original="History Days">Giorni di storia</value>
+  <value column="Description" original="Number of days to be able to post in the past (based on system date)"/>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Phone">Telefono</value>
+  <value column="PrintName" original="Phone">Telefono</value>
+  <value column="Description" original="Identifies a telephone number"/>
+  <value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="2nd Phone">2° Telefono</value>
+  <value column="PrintName" original="2nd Phone">2° Telefono</value>
+  <value column="Description" original="Identifies an alternate telephone number.">Identifica un numero di telefono alternativo</value>
+  <value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="Post Actual">Registrare Effettivo</value>
+  <value column="PrintName" original="Post Actual">Registrare effettivo</value>
+  <value column="Description" original="Actual Values can be posted">Valori attuali che possono essere postati</value>
+  <value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="Post Budget">Registra Budget</value>
+  <value column="PrintName" original="Post Budget">Registra Budget</value>
+  <value column="Description" original="Budget values can be posted">I valori di budget possono essere postati</value>
+  <value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Post Encumbrance">Registra impegno</value>
+  <value column="PrintName" original="Post Encumbrance">Registra impegno</value>
+  <value column="Description" original="Post commitments to this account"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Post Statistical">Registra statistiche</value>
+  <value column="PrintName" original="Post Statistical">Registra statistiche</value>
+  <value column="Description" original="Post statistical quantities to this account?"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="ZIP">CAP</value>
+  <value column="PrintName" original="ZIP">CAP</value>
+  <value column="Description" original="Postal code"/>
+  <value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code field identifies the postal code for this entity's address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="-">-</value>
+  <value column="PrintName" original="-">-</value>
+  <value column="Description" original="Additional ZIP or Postal code">CAP aggiuntivo o codice di avviamento postale</value>
+  <value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="PostingType">Tipo registrazione</value>
+  <value column="PrintName" original="PostingType">Tipo registrazione</value>
+  <value column="Description" original="The type of posted amount for the transaction"/>
+  <value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+  <value column="PrintName" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+  <value column="Description" original="Total Revenue expected"/>
+  <value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Prefix">Prefisso</value>
+  <value column="PrintName" original="Prefix">Prefisso</value>
+  <value column="Description" original="Prefix before the sequence number"/>
+  <value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Unit Price">Prezzo unitario</value>
+  <value column="PrintName" original="Unit Price">Prezzo unitario</value>
+  <value column="Description" original="Actual Price ">Prezzo attuale</value>
+  <value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="List Price">Prezzo di listino</value>
+  <value column="PrintName" original="List Price">Prezzo di listino</value>
+  <value column="Description" original="List Price"/>
+  <value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+  <value column="PrintName" original="Priority">Priorità</value>
+  <value column="Description" original="Priority of a document"/>
+  <value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Process Now">Elabora ora</value>
+  <value column="PrintName" original="Process Now">Elabora ora</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+  <value column="PrintName" original="Qty">Quantità</value>
+  <value column="Description" original="Quantity"/>
+  <value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Delivered Quantity">Quantità spedita</value>
+  <value column="PrintName" original="Delivered Qty">Quantità spedita</value>
+  <value column="Description" original="Delivered Quantity">Quantità spedita</value>
+  <value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+  <value column="PrintName" original="Invoiced">Quantità fatturata</value>
+  <value column="Description" original="Invoiced Quantity"/>
+  <value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+  <value column="PrintName" original="On Hand Qty">Quantità in Magazzino</value>
+  <value column="Description" original="On Hand Quantity"/>
+  <value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+  <value column="PrintName" original="Ordered Qty">Quantità Ordinata</value>
+  <value column="Description" original="Ordered Quantity"/>
+  <value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
+  <value column="PO_Description" original="Ordered Quantity"/>
+  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
+  <value column="PO_Name" original="PO Quantity"/>
+  <value column="PO_PrintName" original="PO Quantity"/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Reserved Quantity">Quantità riservata</value>
+  <value column="PrintName" original="Reserved Qty">Quantità riservata</value>
+  <value column="Description" original="Reserved Quantity"/>
+  <value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.</value>
+  <value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
+  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
+  <value column="PO_Name" original="On Order Quantity"/>
+  <value column="PO_PrintName" original="On Order Quantity"/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Rate">Tasso</value>
+  <value column="PrintName" original="Rate">Tasso</value>
+  <value column="Description" original="Rate or Tax or Exchange">Tasso di conversione della valuta</value>
+  <value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
+  <value column="PrintName" original="Realized Gain Acct">Conto utile credito realizzato</value>
+  <value column="Description" original="Realized Gain Account">Differenza tra valore fatturato e valuta usata per il pagamento</value>
+  <value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+  <value column="PrintName" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+  <value column="Description" original="Realized Loss Account">Differenza tra il valore fatturato e la valuta usata nel pagamento</value>
+  <value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Record ID">Record ID</value>
+  <value column="PrintName" original="Record ID">Record ID</value>
+  <value column="Description" original="Direct internal record ID">Record ID interno</value>
+  <value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+  <value column="PrintName" original="Reference">Riferimento</value>
+  <value column="Description" original="Reference for this record"/>
+  <value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Reference No">Riferimento n.</value>
+  <value column="PrintName" original="Reference No">Riferimento n.</value>
+  <value column="Description" original="Your customer or vendor number at the Business Partner's site"/>
+  <value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Region">Nome della regione</value>
+  <value column="PrintName" original="Region">Nome della regione</value>
+  <value column="Description" original="Name of the Region"/>
+  <value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Replenish Type">Tipo di rifornimento</value>
+  <value column="PrintName" original="Replenish Type">Tipo di rifornimento</value>
+  <value column="Description" original="Method for re-ordering a product"/>
+  <value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+  <value column="PrintName" original="Result">Risultato</value>
+  <value column="Description" original="Result of the action taken"/>
+  <value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Retained Earning Acct">Conto utili non distribuiti</value>
+  <value column="PrintName" original="Retained Earning Acct">Conto utili non distribuiti</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="SKU">UGS</value>
+  <value column="PrintName" original="SKU">UGS</value>
+  <value column="Description" original="Stock Keeping Unit"/>
+  <value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+  <value column="PrintName" original="Campaign">Campagna</value>
+  <value column="Description" original="Marketing Campaign">Campagna marketing</value>
+  <value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Channel">Canale</value>
+  <value column="PrintName" original="Channel">Canale</value>
+  <value column="Description" original="Sales Channel">Canale di vendita</value>
+  <value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Credit Limit">Limite del Credito</value>
+  <value column="PrintName" original="Credit Limit">Limite del Credito</value>
+  <value column="Description" original="Total outstanding invoice amounts allowed">Ammontare di credito amesso</value>
+  <value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Credit Used">Credito utilizzato</value>
+  <value column="PrintName" original="Credit Used">Credito utilizzato</value>
+  <value column="Description" original="Current open balance">Saldo aperto corrente</value>
+  <value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+  <value column="PrintName" original="Delivery Rule">Regole di Spedizione</value>
+  <value column="Description" original="Defines the timing of Delivery">Definisce i tempi della spedizione</value>
+  <value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+  <value column="PrintName" original="Order">Ordine di Vendita</value>
+  <value column="Description" original="Order"/>
+  <value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Sales Order ID is a unique identifier of a Sales Order.  This is controlled by the document sequence for this document type.</value>
+  <value column="PO_Description" original="Purchase Order">Purchase Order</value>
+  <value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order ID is a unique identifier of a Purchase Order.  This is controlled by the document sequence for this document type.</value>
+  <value column="PO_Name" original="Purchase Order">Purchase Order</value>
+  <value column="PO_PrintName" original="Purchase Order">Purchase Order</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Invoice Rule">Regole di fattura</value>
+  <value column="PrintName" original="Invoice Rule">Regole di fattura</value>
+  <value column="Description" original="Frequency and method of invoicing "/>
+  <value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+  <value column="PrintName" original="Invoice Schedule">Schedulazione fattura</value>
+  <value column="Description" original="Schedule for generating Invoices"/>
+  <value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+  <value column="PrintName" original="Order Line">Riga dell'ordine di vendita</value>
+  <value column="Description" original="Sales Order Line"/>
+  <value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
+  <value column="PO_Description" original="Purchase Order Line">Purchase Order Line</value>
+  <value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value>
+  <value column="PO_Name" original="Purchase Order Line">Purchase Order Line</value>
+  <value column="PO_PrintName" original="Order Line">Order Line</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+  <value column="PrintName" original="Sales Volume">Volume delle vendite</value>
+  <value column="Description" original="Total Volume of Sales in Thousands of Currency"/>
+  <value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="Element Separator">Separatore dell'elemento</value>
+  <value column="PrintName" original="Element Separator">Separatore dell'elemento</value>
+  <value column="Description" original="Element Separator">Separatore dell'elemento</value>
+  <value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+  <value column="PrintName" original="Sequence">Sequenza</value>
+  <value column="Description" original="Method of ordering records; lowest number comes first">Sequenza dei documenti</value>
+  <value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Serial No">Numero di Serie</value>
+  <value column="PrintName" original="Serial No">Numero di Serie</value>
+  <value column="Description" original="Product Serial Number "/>
+  <value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Share">Quota</value>
+  <value column="PrintName" original="Share">Quota</value>
+  <value column="Description" original="Share of Customer's business as a percentage"/>
+  <value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
+  <value column="PrintName" original="Shelf Depth">Profondità dello scaffale</value>
+  <value column="Description" original="Shelf depth required"/>
+  <value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="Shelf Height">Altezza dello scaffale</value>
+  <value column="PrintName" original="Shelf Height">Altezza dello scaffale</value>
+  <value column="Description" original="Shelf height required"/>
+  <value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
+  <value column="PrintName" original="Shelf Width">Larghezza dello scaffale</value>
+  <value column="Description" original="Shelf width required"/>
+  <value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+  <value column="PrintName" original="Record Sort No">Numero di Ordinazione del Record</value>
+  <value column="Description" original="Determines in what order the records are displayed">Determina in quale ordine i records sono visualizzati</value>
+  <value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Start Date">Data d'Inizio</value>
+  <value column="PrintName" original="Start Date">Data d'inizio</value>
+  <value column="Description" original="First effective day (inclusive)">Primo giorno effettivo (inclusivo)</value>
+  <value column="Help" original="The Start Date indicates the first or starting date">La Data d'Inizio indica la prima data in una gamma di date.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
+  <value column="PrintName" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
+  <value column="Description" original="Restart the sequence with Start on every 1/1"/>
+  <value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Start No">Inizio No.</value>
+  <value column="PrintName" original="Start No">Inizio No.</value>
+  <value column="Description" original="Starting number/position"/>
+  <value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting number of the document or position</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Standard Precision">Accuratezza standard</value>
+  <value column="PrintName" original="Standard Precision">Accuratezza standard</value>
+  <value column="Description" original="Rule for rounding  calculated amounts"/>
+  <value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Substitute">Sostituto</value>
+  <value column="PrintName" original="Substitute">Sostituto</value>
+  <value column="Description" original="Entity which can be used in place of this entity"/>
+  <value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the product to be used as a substitute for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Suffix">Suffisso</value>
+  <value column="PrintName" original="Suffix">Suffisso</value>
+  <value column="Description" original="Suffix after the number"/>
+  <value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
+  <value column="PrintName" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Suspense Error Acct">Conto errori sospesi</value>
+  <value column="PrintName" original="Suspense Error Acct">Conto errori sospesi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+  <value column="PrintName" original="Amt">Importo</value>
+  <value column="Description" original="">Importo in una valuta definita</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Date">Data</value>
+  <value column="PrintName" original="Date">Data</value>
+  <value column="Description" original="">Data che identifica un giorno festivo</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="DateTime">Data Ora</value>
+  <value column="PrintName" original="DateTime">Data Ora</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Integer">Integro</value>
+  <value column="PrintName" original="Integer">Integro</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+  <value column="PrintName" original="Number">Numero</value>
+  <value column="Description" original="">Numero della carta di credito</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="DB Table Name">Nome tabella DB</value>
+  <value column="PrintName" original="DB Table Name">Nome tabella DB</value>
+  <value column="Description" original="Name of the table in the database">Nome della tabella nel database</value>
+  <value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Tax ID">Partita IVA</value>
+  <value column="PrintName" original="Tax ID">Partita IVA</value>
+  <value column="Description" original="Tax Identification"/>
+  <value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Test ID">ID test</value>
+  <value column="PrintName" original="Test ID">ID test</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="To">A</value>
+  <value column="PrintName" original="To">A</value>
+  <value column="Description" original="Receiving Country"/>
+  <value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="To">A</value>
+  <value column="PrintName" original="To">A</value>
+  <value column="Description" original="Receiving Region"/>
+  <value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Total Credit">Totale Avere</value>
+  <value column="PrintName" original="Total Credit">Totale Avere</value>
+  <value column="Description" original="Total Credit in document currency"/>
+  <value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Total Debit">Totale Dare</value>
+  <value column="PrintName" original="Total Debit">Totale Dare</value>
+  <value column="Description" original="Total debit in document currency"/>
+  <value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Total Lines">Righe totali</value>
+  <value column="PrintName" original="Total Lines">Righe totali</value>
+  <value column="Description" original="Total of all document lines"/>
+  <value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Type | Area">Tipo I Area</value>
+  <value column="PrintName" original="Type | Area">Tipo I Area</value>
+  <value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Elemento su cui questo albero è costruito (es: Prodotto, Business Partner)</value>
+  <value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Type">Tipo</value>
+  <value column="PrintName" original="Type">Tipo</value>
+  <value column="Description" original="Type of Validation (SQL, Java Script, Java Language)"/>
+  <value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Symbol">Simbolo</value>
+  <value column="PrintName" original="UoM">Simbolo</value>
+  <value column="Description" original="Symbol for a Unit of Measure"/>
+  <value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="UPC/EAN">Codice a Barre</value>
+  <value column="PrintName" original="UPC/EAN">Codice prodotto (codice a barre)</value>
+  <value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)"/>
+  <value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Units Per Pallet">Unità per Pallet</value>
+  <value column="PrintName" original="Units Per Pallet">Unità per Pallet</value>
+  <value column="Description" original="Units Per Pallet"/>
+  <value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+  <value column="PrintName" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+  <value column="Description" original="Unrealized Gain Account for currency revaluation">Differenza per conversione tra la valuta dei crediti e il valore attuale</value>
+  <value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+  <value column="PrintName" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+  <value column="Description" original="Unrealized Loss Account for currency revaluation">Differenza di conversione tra la valuta dei crediti e il valore attuale</value>
+  <value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Updated">Aggiornato</value>
+  <value column="PrintName" original="Updated">Aggiornato</value>
+  <value column="Description" original="Date this record was updated">Data di aggiornamento di questo record</value>
+  <value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Updated By">Aggiornato Da</value>
+  <value column="PrintName" original="Updated By">Aggiornato Da</value>
+  <value column="Description" original="User who updated this records"/>
+  <value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
+  <value column="PrintName" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="Use Suspense Balancing">Usa quadratura sospesi</value>
+  <value column="PrintName" original="Use Suspense Balancing">Usa quadratura sospesi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Use Suspense Error">Usa errori sospesi</value>
+  <value column="PrintName" original="Use Suspense Error">Usa errori sospesi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+  <value column="PrintName" original="User 1">Utente 1</value>
+  <value column="Description" original="User defined list element #1"/>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+  <value column="PrintName" original="User 2">Utente 2</value>
+  <value column="Description" original="User defined list element #2"/>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="User Level">Livello Utente</value>
+  <value column="PrintName" original="User Level">Livello Utente</value>
+  <value column="Description" original="System Client Organization"/>
+  <value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Value Format">Formato del Valore</value>
+  <value column="PrintName" original="Value Format">Formato del Valore</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Space) any character
+_        Space (fixed character)
+l        any Letter a..Z NO space
+L        any Letter a..Z NO space converted to upper case
+o        any Letter a..Z or space
+O        any Letter a..Z or space converted to upper case
+a        any Letters &amp; Digits NO space
+A        any Letters &amp; Digits NO space converted to upper case
+c        any Letters &amp; Digits or space
+C        any Letters &amp; Digits or space converted to upper case
+0        Digits 0..9 NO space
+9        Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Valid from">Valido Da</value>
+  <value column="PrintName" original="Valid from">Valido Da</value>
+  <value column="Description" original="Valid from including this date (first day)"/>
+  <value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Valid to">Valido fino a</value>
+  <value column="PrintName" original="Valid to">Valido fino a</value>
+  <value column="Description" original="Valid to including this date (last day)"/>
+  <value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="Validation type">Tipo di Convalida</value>
+  <value column="PrintName" original="Validation type">Tipo di Convalida</value>
+  <value column="Description" original="Different method of validating data">Differenza di metodi di validazione</value>
+  <value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Search Key">Codice</value>
+  <value column="PrintName" original="Search Key">Codice</value>
+  <value column="Description" original="Search key for the record in the format required - must be unique">Il codice è una chiave di ricerca che consente una individuazione rapida dell'elemento</value>
+  <value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Partner Category">Categoria fornitore</value>
+  <value column="PrintName" original="BPartner Category">Categoria fornitore</value>
+  <value column="Description" original="Product Category of the Business Partner"/>
+  <value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Vendor Category identifies the category used by the vendor for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+  <value column="PrintName" original="BPartner Product Key">N. prodotto fornitori</value>
+  <value column="Description" original="Product Key of the Business Partner"/>
+  <value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Vendor Product Number identifies the number used by the vendor for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Version">Versione</value>
+  <value column="PrintName" original="Version">Versione</value>
+  <value column="Description" original="Version of the table definition"/>
+  <value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="Volume">Volume</value>
+  <value column="PrintName" original="Volume">Volume</value>
+  <value column="Description" original="Volume of a product"/>
+  <value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Weight">Peso</value>
+  <value column="PrintName" original="Weight">Peso</value>
+  <value column="Description" original="Weight of a product"/>
+  <value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+  <value column="PrintName" original="Where clause">Clausola SQL Where</value>
+  <value column="Description" original="Fully qualified SQL WHERE clause"/>
+  <value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="WindowType">Tipo di finestra</value>
+  <value column="PrintName" original="WindowType">Tipo di finestra</value>
+  <value column="Description" original="Type or classification of a Window"/>
+  <value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="PrintName" original="Workflow">Workflow</value>
+  <value column="Description" original="Workflow or tasks"/>
+  <value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">Il campo di workflow identifica un workflow unico. Un workflow è un raggruppamento di azioni legate fra loro, in una sequenza specifica e con possibilità di inserimento di approvazioni</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Aisle (X)">Corridoio(X)</value>
+  <value column="PrintName" original="X">X</value>
+  <value column="Description" original="X dimension, e.g., Aisle">Dimensione X, e.g., Corridoio</value>
+  <value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="UOM Code">Codice EDI</value>
+  <value column="PrintName" original="UOM Code">Codice EDI</value>
+  <value column="Description" original="UOM EDI X12 Code"/>
+  <value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+  <value column="PrintName" original="Y">Scomparto (Y)</value>
+  <value column="Description" original="Y dimension, e.g., Bin">Dimensione Y, esempio: scomparto</value>
+  <value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+  <value column="PrintName" original="Year">Anno</value>
+  <value column="Description" original="Calendar Year">Anno di calendario</value>
+  <value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Level (Z)">Livello (Z)</value>
+  <value column="PrintName" original="Z">Livello (Z)</value>
+  <value column="Description" original="Z dimension, e.g., Level"/>
+  <value column="Help" original="The Z dimension indicates the Level a product is located in.">Indica il livello del magazzino.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="835" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+  <value column="PrintName" original="Bank">Banca</value>
+  <value column="Description" original="Bank">Banca</value>
+  <value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="836" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+  <value column="PrintName" original="Bank Account">Conto Bancario</value>
+  <value column="Description" original="Account at the Bank">Indica se questo è un conto bancario</value>
+  <value column="Help" original="The Bank Account identifies an account at this Bank.">Il Conto Bancario identifica un conto presso  questa banca.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="837" trl="Y">
+  <value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+  <value column="PrintName" original="Partner Bank Account">Conto Bancario del Partner</value>
+  <value column="Description" original="Bank Account of the Business Partner">Conto bancario del Business Partner</value>
+  <value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="838" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+  <value column="PrintName" original="Dunning">Sollecito</value>
+  <value column="Description" original="Dunning Rules for overdue invoices">Regole di sollecito per le fatture scadute</value>
+  <value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="839" trl="Y">
+  <value column="Name" original="Withholding">Trattenuta</value>
+  <value column="PrintName" original="Withholding">Trattenuta</value>
+  <value column="Description" original="Withholding type defined">Conto per la Witholding</value>
+  <value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="840" trl="Y">
+  <value column="Name" original="Account No">Numero del conto</value>
+  <value column="PrintName" original="Account No">Numero del conto</value>
+  <value column="Description" original="Account Number">Numero del conto</value>
+  <value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="847" trl="Y">
+  <value column="Name" original="Beneficiary">Beneficiario</value>
+  <value column="PrintName" original="Beneficiary">Beneficiario</value>
+  <value column="Description" original="Business Partner to whom payment is made">Business Partner cui è effettuato il pagamento</value>
+  <value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="Name" original="Charge amount">Importo dell'addebito</value>
+  <value column="PrintName" original="Charge Amt">Importo dell'addebito</value>
+  <value column="Description" original="Charge Amount">Ammontare imponibile</value>
+  <value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="850" trl="Y">
+  <value column="Name" original="Charge fee">Canone dell'addebito</value>
+  <value column="PrintName" original="Charge fee">Canone dell'addebito</value>
+  <value column="Description" original="Indicates if fees will be charged for overdue invoices">Indica il prezzo che verrà caricato per le fatture scadute</value>
+  <value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="851" trl="Y">
+  <value column="Name" original="Charge Interest">Interessi dell'addebito</value>
+  <value column="PrintName" original="Charge Interest">Interessi dell'addebito</value>
+  <value column="Description" original="Indicates if interest will be charged on overdue invoices">Indica se verranno caricati interessi sulle fatture scadute</value>
+  <value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="852" trl="Y">
+  <value column="Name" original="Classification">Classificazione</value>
+  <value column="PrintName" original="Classification">Classificazione</value>
+  <value column="Description" original="Classification for grouping">A,B,C,…</value>
+  <value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="855" trl="Y">
+  <value column="Name" original="Credit limit">Limite del credito</value>
+  <value column="PrintName" original="Credit limit">Limite del credito</value>
+  <value column="Description" original="Amount of Credit allowed"/>
+  <value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="858" trl="Y">
+  <value column="Name" original="Current balance">Saldo attuale</value>
+  <value column="PrintName" original="Current balance">Saldo attuale</value>
+  <value column="Description" original="Current Balance">Saldo corrente</value>
+  <value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="860" trl="Y">
+  <value column="Name" original="Days between dunning">Giorni intercorsi fra solleciti</value>
+  <value column="PrintName" original="Days between dunning">Giorni intercorsi fra solleciti</value>
+  <value column="Description" original="Days between sending dunning notices">Giorni di intervallo fra le lettere di sollecito</value>
+  <value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="863" trl="Y">
+  <value column="Name" original="Discount 2 %">Sconto 2%</value>
+  <value column="PrintName" original="Discount 2 %">Sconto 2%</value>
+  <value column="Description" original="Discount in percent">Sconto in percentuale</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="864" trl="Y">
+  <value column="Name" original="Discount Days 2">2 giorni di sconto</value>
+  <value column="PrintName" original="Discount Days 2">2 giorni di sconto</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount"/>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="865" trl="Y">
+  <value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+  <value column="PrintName" original="Doc BaseType">Tipo Documento di Base</value>
+  <value column="Description" original="Logical type of document"/>
+  <value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="866" trl="Y">
+  <value column="Name" original="Document Copies">Copie del documento</value>
+  <value column="PrintName" original="Copies">Copie</value>
+  <value column="Description" original="Number of copies to be printed"/>
+  <value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="868" trl="Y">
+  <value column="Name" original="Document Note">Nota del Documento</value>
+  <value column="PrintName" original="Doc Note">Nota del Documento</value>
+  <value column="Description" original="Additional information for a Document">Informazioni aggiuntive circa un documento</value>
+  <value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="881" trl="Y">
+  <value column="Name" original="EMail Address">Email</value>
+  <value column="PrintName" original="EMail">Email</value>
+  <value column="Description" original="Electronic Mail Address">Electronic Mail Address</value>
+  <value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="882" trl="Y">
+  <value column="Name" original="Enforce price limit">Imporre limite di prezzo</value>
+  <value column="PrintName" original="Enforce Price Limit">Imporre limite di prezzo</value>
+  <value column="Description" original="Do not allow prices below the limit price">Non permettere prezzi al di sotto del prezzo limite</value>
+  <value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="883" trl="Y">
+  <value column="Name" original="Exempt reason">Motivo di esenzione</value>
+  <value column="PrintName" original="Exempt reason">Motivo di esenzione</value>
+  <value column="Description" original="Reason for not withholding"/>
+  <value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="885" trl="Y">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+  <value column="PrintName" original="Accounting Fact">Evento Contabile</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="889" trl="Y">
+  <value column="Name" original="Fee Amount">Importo Canone</value>
+  <value column="PrintName" original="Fee">Importo Canone</value>
+  <value column="Description" original="Fee amount in invoice currency"/>
+  <value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="890" trl="Y">
+  <value column="Name" original="Fix amount">Importo fisso</value>
+  <value column="PrintName" original="Fix Amt">Importo fisso</value>
+  <value column="Description" original="Fix amounted amount to be levied or paid"/>
+  <value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="891" trl="Y">
+  <value column="Name" original="Fix month cutoff">Ultima data utile nel mese</value>
+  <value column="PrintName" original="Fix month cutoff">Ultima data utile nel mese</value>
+  <value column="Description" original="Last day to include for next due date">Ultimo giorno utile per includere le fatture in scadenza</value>
+  <value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="892" trl="Y">
+  <value column="Name" original="Fix month day">Giorno del mese fisso</value>
+  <value column="PrintName" original="Fix month day">Giorno del mese fisso</value>
+  <value column="Description" original="Day of the month of the due date">Giorno del mese della data di scadenza pagamento</value>
+  <value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="893" trl="Y">
+  <value column="Name" original="Fix month offset">Mese scadenza</value>
+  <value column="PrintName" original="Fix month offset">Mese scadenza</value>
+  <value column="Description" original="Number of months (0=same, 1=following)"/>
+  <value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="895" trl="Y">
+  <value column="Name" original="Grace Days">Giorni di tolleranza</value>
+  <value column="PrintName" original="Grace Days">Giorni di tolleranza</value>
+  <value column="Description" original="Days after due date to send first dunning letter">Giorni dopo la prima data di pagamento dopo i quali inviare la prima lettera di sollecito</value>
+  <value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="912" trl="Y">
+  <value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+  <value column="PrintName" original="Import Error Message">Importazione Messaggio d'errore</value>
+  <value column="Description" original="Messages generated from import process"/>
+  <value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="913" trl="Y">
+  <value column="Name" original="Imported">Importato</value>
+  <value column="PrintName" original="Imported">Importato</value>
+  <value column="Description" original="Has this import been processed"/>
+  <value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="915" trl="Y">
+  <value column="Name" original="Interest in percent">Interessi in percentuale</value>
+  <value column="PrintName" original="Interest in percent">Interessi in percentuale</value>
+  <value column="Description" original="Percentage interest to charge on overdue invoices"/>
+  <value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="916" trl="Y">
+  <value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
+  <value column="PrintName" original="Invoice Address">Indirizzo del destinatario fattura</value>
+  <value column="Description" original="Business Partner Invoice/Bill Address">Indica che questo indirizzo è l'indirizzo di fatturazione</value>
+  <value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="917" trl="Y">
+  <value column="Name" original="Document Level">Livello del documento</value>
+  <value column="PrintName" original="Doc Level">Livello del documento</value>
+  <value column="Description" original="Tax is calculated on document level (rather than line by line)"/>
+  <value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
+Otherwise the tax is calculated per line and then added.
+Due to rounding, the tax amount can differ.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="918" trl="Y">
+  <value column="Name" original="Fixed due date">Data scaduto fissata</value>
+  <value column="PrintName" original="Fixed due date">Data scaduto fissata</value>
+  <value column="Description" original="Payment is due on a fixed date"/>
+  <value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="919" trl="Y">
+  <value column="Name" original="Foreign Currency Account">Conto valuta estera</value>
+  <value column="PrintName" original="Foreign Currency">Conto valuta estera</value>
+  <value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Saldo del conto in valuta straniera tenuto in valuta nominale</value>
+  <value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="920" trl="Y">
+  <value column="Name" original="Mandatory Withholding">Trattenuta obbligatoria</value>
+  <value column="PrintName" original="Mandatory Withholding">Trattenuta obbligatoria</value>
+  <value column="Description" original="Monies must be withheld"/>
+  <value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="922" trl="Y">
+  <value column="Name" original="One time transaction">Transazione non ripetibile</value>
+  <value column="PrintName" original="One time transaction">Transazione non ripetibile</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="923" trl="Y">
+  <value column="Name" original="Own Bank">Banca</value>
+  <value column="PrintName" original="Own Bank">Banca</value>
+  <value column="Description" original="Bank for this Organization">Banca di questa Organizzazione</value>
+  <value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="924" trl="Y">
+  <value column="Name" original="Paid to third party">Pagato a terzi</value>
+  <value column="PrintName" original="Paid to third party">Pagato a terzi</value>
+  <value column="Description" original="Amount paid to someone other than the Business Partner">Importo pagato a qualcuno diverso da un Business Partner</value>
+  <value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="925" trl="Y">
+  <value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
+  <value column="PrintName" original="Pay-From Address">Indirizzo del pagante</value>
+  <value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Il Business Partner paga da quell'indirizzo e gli verranno inviate là le lettere di sollecito</value>
+  <value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="926" trl="Y">
+  <value column="Name" original="Percent withholding">Percentuale trattenuta</value>
+  <value column="PrintName" original="Percent withholding">Percentuale trattenuta</value>
+  <value column="Description" original="Withholding amount is a percentage of the invoice amount"/>
+  <value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="927" trl="Y">
+  <value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
+  <value column="PrintName" original="Remit-To Address">Pagare all'indirizzo</value>
+  <value column="Description" original="Business Partner payment address">Indirizzo cui manderemo i pagamenti</value>
+  <value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="928" trl="Y">
+  <value column="Name" original="Same Tax">Stessa imposta</value>
+  <value column="PrintName" original="Same Tax">Stessa imposta</value>
+  <value column="Description" original="Use the same tax as the main transaction"/>
+  <value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="929" trl="Y">
+  <value column="Name" original="Ship Address">Indirizzo di spedizione</value>
+  <value column="PrintName" original="Ship address">Indirizzo di spedizione</value>
+  <value column="Description" original="Business Partner Shipment Address">Indirizzo di spedizione dei bene al Business Partner</value>
+  <value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="930" trl="Y">
+  <value column="Name" original="Tax exempt">Esente</value>
+  <value column="PrintName" original="Tax exempt">Esente</value>
+  <value column="Description" original="Business partner is exempt from tax">Business Partner esente da tasse</value>
+  <value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="931" trl="Y">
+  <value column="Name" original="Prorate tax">Imposta prorata</value>
+  <value column="PrintName" original="Prorate tax">Imposta prorata</value>
+  <value column="Description" original="Tax is Prorated"/>
+  <value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="932" trl="Y">
+  <value column="Name" original="Tax withholding">Trattenuta d'imposta</value>
+  <value column="PrintName" original="Tax withholding">Trattenuta d'imposta</value>
+  <value column="Description" original="This is a tax related withholding"/>
+  <value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="933" trl="Y">
+  <value column="Name" original="Temporary exempt">Temporaneamente esente</value>
+  <value column="PrintName" original="Temporary exempt">Temporaneamente esente</value>
+  <value column="Description" original="Temporarily do not withhold taxes"/>
+  <value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="937" trl="Y">
+  <value column="Name" original="Max Amount">Importo massimo</value>
+  <value column="PrintName" original="Max Amt">Importo massimo</value>
+  <value column="Description" original="Maximum Amount in invoice currency"/>
+  <value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="938" trl="Y">
+  <value column="Name" original="Min Amount">Importo minimo</value>
+  <value column="PrintName" original="Min Amt">Importo minimo</value>
+  <value column="Description" original="Minimum Amount in invoice currency"/>
+  <value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="942" trl="Y">
+  <value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+  <value column="PrintName" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+  <value column="Description" original="Minimum order quantity in UOM"/>
+  <value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="943" trl="Y">
+  <value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+  <value column="PrintName" original="Order Pack Qty">Quantità imballaggio ordine</value>
+  <value column="Description" original="Package order size in UOM (e.g. order set of 5 units)"/>
+  <value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="950" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+  <value column="PrintName" original="Payment Rule">Regola del pagamento</value>
+  <value column="Description" original="Purchase payment option"/>
+  <value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="951" trl="Y">
+  <value column="Name" original="Percent">Percentuale</value>
+  <value column="PrintName" original="Percent">Percentuale</value>
+  <value column="Description" original="Percentage"/>
+  <value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used for withholding.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="952" trl="Y">
+  <value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+  <value column="PrintName" original="Order Reference">Riferimento dell'ordine</value>
+  <value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner"/>
+  <value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="954" trl="Y">
+  <value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+  <value column="PrintName" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+  <value column="Description" original="Price of the last purchase order for the product"/>
+  <value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="955" trl="Y">
+  <value column="Name" original="Limit Price">Prezzo limite</value>
+  <value column="PrintName" original="Limit Price">Prezzo limite</value>
+  <value column="Description" original="Lowest price for a product"/>
+  <value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="957" trl="Y">
+  <value column="Name" original="Standard Price">Prezzo standard</value>
+  <value column="PrintName" original="Std Price">Prezzo standard</value>
+  <value column="Description" original="Standard Price"/>
+  <value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="958" trl="Y">
+  <value column="Name" original="Print Text">Etichetta di stampa</value>
+  <value column="PrintName" original="Text">Etichetta di stampa</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence."/>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="962" trl="Y">
+  <value column="Name" original="Rating">Indice</value>
+  <value column="PrintName" original="Rating">Indice</value>
+  <value column="Description" original="Classification or Importance">Classificazione o importanza del business partner</value>
+  <value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to identify the importance of a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="964" trl="Y">
+  <value column="Name" original="Routing No">Numero ABI-CAB</value>
+  <value column="PrintName" original="Routing No">Numero ABI-CAB</value>
+  <value column="Description" original="Bank Routing Number">Numero ABI-CAB</value>
+  <value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="965" trl="Y">
+  <value column="Name" original="Send dunning letters">Inviare lettere di sollecito</value>
+  <value column="PrintName" original="Send dunning letters">Inviare lettere di sollecito</value>
+  <value column="Description" original="Indicates if dunning letters will be sent"/>
+  <value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="968" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+  <value column="PrintName" original="Charge">Addebito</value>
+  <value column="Description" original="Additional document charges">Tipi di spesa aggiuntiva</value>
+  <value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="973" trl="Y">
+  <value column="Name" original="Swift code">Codice swift</value>
+  <value column="PrintName" original="Swift code">Codice swift</value>
+  <value column="Description" original="Swift Code or BIC"/>
+  <value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The SWIFT code is an identifier of a Bank</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="980" trl="Y">
+  <value column="Name" original="Threshold max">Soglia Massima</value>
+  <value column="PrintName" original="Threshold max">Soglia Massima</value>
+  <value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)"/>
+  <value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="981" trl="Y">
+  <value column="Name" original="Threshold min">Soglia min</value>
+  <value column="PrintName" original="Threshold min">Soglia min</value>
+  <value column="Description" original="Minimum gross amount for withholding calculation"/>
+  <value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="982" trl="Y">
+  <value column="Name" original="Title">Titolo</value>
+  <value column="PrintName" original="Title">Titolo</value>
+  <value column="Description" original="Name this entity is referred to as"/>
+  <value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="983" trl="Y">
+  <value column="Name" original="URL">URL</value>
+  <value column="PrintName" original="URL">URL</value>
+  <value column="Description" original="Full URL address - e.g. http://www.compiere.org"/>
+  <value column="Help" original="The URL defines an fully qualified web address like http://www.compiere.org">The URL defines an online address for this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="998" trl="Y">
+  <value column="Name" original="Procedure">Procedura</value>
+  <value column="PrintName" original="Procedure">Procedura</value>
+  <value column="Description" original="Name of the Database Procedure"/>
+  <value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1005" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+  <value column="PrintName" original="Activity">Attività</value>
+  <value column="Description" original="Business Activity">Attività di business</value>
+  <value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1007" trl="Y">
+  <value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+  <value column="PrintName" original="Freight Cost Rule">Regole spese di trasporto</value>
+  <value column="Description" original="Method for charging Freight"/>
+  <value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1008" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="PrintName" original="Invoice">Fattura</value>
+  <value column="Description" original="Invoice Identifier"/>
+  <value column="Help" original="The Invoice Document.">The Invoice ID uniquely identifies an Invoice Document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1009" trl="Y">
+  <value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+  <value column="PrintName" original="Customer Prepayment">Debiti per anticipazioni cliente</value>
+  <value column="Description" original="Account for customer prepayments">Conto per i debiti dovuti agli anticipi clienti</value>
+  <value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1010" trl="Y">
+  <value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+  <value column="PrintName" original="Customer Receivables">Crediti vs clienti</value>
+  <value column="Description" original="Account for Customer Receivables">Conto per i pagamenti clienti</value>
+  <value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1011" trl="Y">
+  <value column="Name" original="Commodity Code">Codice della merce</value>
+  <value column="PrintName" original="Commodity Code">Codice della merce</value>
+  <value column="Description" original="Commodity code used for tax calculation">Commodity code usato per il calcolo delle tasse</value>
+  <value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1012" trl="Y">
+  <value column="Name" original="Credit Card">Carta di credito</value>
+  <value column="PrintName" original="Credit Card">Carta di credito</value>
+  <value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
+  <value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1018" trl="Y">
+  <value column="Name" original="SO Sub Type">OdV Sotto Tipo</value>
+  <value column="PrintName" original="SO Sub Type">OdV Sotto Tipo</value>
+  <value column="Description" original="Sales Order Sub Type"/>
+  <value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
+The following outlines this process.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
+The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
+SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1019" trl="Y">
+  <value column="Name" original="Employee Expense">Spese dipendenti</value>
+  <value column="PrintName" original="Employee Expense">Spese dipendenti</value>
+  <value column="Description" original="Account for Employee Expenses">Conto per le spese dipendenti</value>
+  <value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1020" trl="Y">
+  <value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+  <value column="PrintName" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+  <value column="Description" original="Account for Employee Expense Prepayments">Conto per anticipi a dipendenti</value>
+  <value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1021" trl="Y">
+  <value column="Name" original="Error Msg">Messaggio errore</value>
+  <value column="PrintName" original="Error Msg">Messaggio errore</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1022" trl="Y">
+  <value column="Name" original="Report">Report</value>
+  <value column="PrintName" original="Report">Report</value>
+  <value column="Description" original="Indicates a Report record"/>
+  <value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1025" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+  <value column="PrintName" original="Shipment/Receipt">Spedizione/ricevimento</value>
+  <value column="Description" original="Material Shipment Document"/>
+  <value column="Help" original="The Material Shipment / Receipt ">The Shipment / Receipt ID indicates the unique document for this shipment or receipt.</value>
+  <value column="PO_Description" original="Material Receipt Document"/>
+  <value column="PO_Help" original="The Material Shipment / Receipt "/>
+  <value column="PO_Name" original="Receipt"/>
+  <value column="PO_PrintName" original="Receipt"/>
+ </row>
+ <row id="1026" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+  <value column="PrintName" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+  <value column="Description" original="Line on Shipment or Receipt document">Riga del documento di spedizione/entrata merce</value>
+  <value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">La Riga del Documento di Spedizione/Entrata Merce indica uan riga unica in un documento di spedizione/entrata merce</value>
+  <value column="PO_Description" original="Line on Receipt document"/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Receipt Line"/>
+  <value column="PO_PrintName" original="Receipt Line"/>
+ </row>
+ <row id="1027" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+  <value column="PrintName" original="Phys.Inventory">Inventario Fisico</value>
+  <value column="Description" original="Parameters for a Physical Inventory"/>
+  <value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1028" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+  <value column="PrintName" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+  <value column="Description" original="Unique line in an Inventory document"/>
+  <value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1029" trl="Y">
+  <value column="Name" original="Locator To">Area stock a</value>
+  <value column="PrintName" original="Locator To">Area stock a</value>
+  <value column="Description" original="Location inventory is moved to"/>
+  <value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1030" trl="Y">
+  <value column="Name" original="Inventory Move">Movimento</value>
+  <value column="PrintName" original="Move">Movimento</value>
+  <value column="Description" original="Movement of Inventory"/>
+  <value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1031" trl="Y">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+  <value column="PrintName" original="Move Line">Riga del movimento</value>
+  <value column="Description" original="Inventory Move document Line"/>
+  <value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1032" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+  <value column="PrintName" original="Production">Produzione</value>
+  <value column="Description" original="Plan for producing a product"/>
+  <value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1033" trl="Y">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+  <value column="PrintName" original="Production Line">Riga di produzione</value>
+  <value column="Description" original="Document Line representing a production">Linea di documento rappresentante una produzione</value>
+  <value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1035" trl="Y">
+  <value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+  <value column="PrintName" original="Inventory Transaction">Transazione di inventario</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1037" trl="Y">
+  <value column="Name" original="Movement Date">Data del movimento</value>
+  <value column="PrintName" original="Movement Date">Data del movimento</value>
+  <value column="Description" original="Date a product was moved in or out of inventory">Data in cui un prodotto è stato spostato dentro o fuori dall'inventario</value>
+  <value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1038" trl="Y">
+  <value column="Name" original="Movement Quantity">Quantità del movimento</value>
+  <value column="PrintName" original="Qty">Quantità del movimento</value>
+  <value column="Description" original="Quantity of a product moved."/>
+  <value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1039" trl="Y">
+  <value column="Name" original="Movement Type">Tipo di movimento</value>
+  <value column="PrintName" original="Movement Type">Tipo di movimento</value>
+  <value column="Description" original="Method of moving the inventory"/>
+  <value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1042" trl="Y">
+  <value column="Name" original="Product Asset">Valore del prodotto</value>
+  <value column="PrintName" original="Product Asset">Valore del prodotto</value>
+  <value column="Description" original="Account for Product Asset (Inventory)">Conto per la valutazione del prodotto (da inventario)</value>
+  <value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1043" trl="Y">
+  <value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+  <value column="PrintName" original="Product COGS">Costo del prodotto alla vendita</value>
+  <value column="Description" original="Account for Cost of Goods Sold">Costo di produzione dei prodotti (materiale + manodopera)</value>
+  <value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1044" trl="Y">
+  <value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+  <value column="PrintName" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+  <value column="Description" original="Account for Product Expense">Conto dei prodotti e servizi acquistati</value>
+  <value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1045" trl="Y">
+  <value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+  <value column="PrintName" original="Product Revenue">Ricavi delle vendite</value>
+  <value column="Description" original="Account for Product Revenue (Sales Account)">Conto per ricavi da vendita del prodotto (Conto vendite)</value>
+  <value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1046" trl="Y">
+  <value column="Name" original="Project Asset">Valore del progetto</value>
+  <value column="PrintName" original="Project Asset">Valore del progetto</value>
+  <value column="Description" original="Project Asset Account">Valore stimato del progetto</value>
+  <value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1047" trl="Y">
+  <value column="Name" original="Processed">Elaborato</value>
+  <value column="PrintName" original="Processed">Elaborato</value>
+  <value column="Description" original="The document has been processed"/>
+  <value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1048" trl="Y">
+  <value column="Name" original="Quantity book">Quantità nominale</value>
+  <value column="PrintName" original="Qty book">Quantità nominale</value>
+  <value column="Description" original="Book Quantity">Quantità impegnata</value>
+  <value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1049" trl="Y">
+  <value column="Name" original="Quantity count">Conteggio della quantità</value>
+  <value column="PrintName" original="Qty count">Conteggio della quantità</value>
+  <value column="Description" original="Counted Quantity">Quantità contata</value>
+  <value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1056" trl="Y">
+  <value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+  <value column="PrintName" original="Vendor Liability">Debiti vs fornitori</value>
+  <value column="Description" original="Account for Vendor Liability">Conto per Debiti verso i fornitori</value>
+  <value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1057" trl="Y">
+  <value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+  <value column="PrintName" original="Vendor Service Liability">Debiti per servizi</value>
+  <value column="Description" original="Account for Vender Service Liability">Debiti per servizi non legati direttamente al prodotto</value>
+  <value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1058" trl="Y">
+  <value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+  <value column="PrintName" original="Vendor Prepayment">Anticipo a Fornitori</value>
+  <value column="Description" original="Account for Vendor Prepayments">Conto per gli anticipi a fornitore</value>
+  <value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1059" trl="Y">
+  <value column="Name" original="Max. Value">Valore massimo</value>
+  <value column="PrintName" original="Max. Value">Valore massimo</value>
+  <value column="Description" original="Maximum Value for a field"/>
+  <value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1060" trl="Y">
+  <value column="Name" original="Min. Value">Valore minimo</value>
+  <value column="PrintName" original="Min. Value">Valore minimo</value>
+  <value column="Description" original="Minimum Value for a field"/>
+  <value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1061" trl="Y">
+  <value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
+  <value column="PrintName" original="Warehouse Differences">Rimanenze di magazzino</value>
+  <value column="Description" original="Warehouse Differences Account">Perdita/guadagno per modifica di inventario a causa di rimanenze</value>
+  <value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1062" trl="Y">
+  <value column="Name" original="(Not Used)">Inventario di magazzino</value>
+  <value column="PrintName" original="(Not Used)">Inventario di magazzino</value>
+  <value column="Description" original="Warehouse Inventory Asset Account - Currently not used"/>
+  <value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">Il Conto del Cespite di Inventario del magazzino identifica il conto utilizzato per la registrazione del valore dell' inventario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1063" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+  <value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
+  <value column="Description" original="Sales Representative or Company Agent"/>
+  <value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid user in the System.</value>
+  <value column="PO_Description" original="Purchase or Company Agent">Purchase/Company Agent</value>
+  <value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document</value>
+  <value column="PO_Name" original="Company Agent">Purchaser</value>
+  <value column="PO_PrintName" original="Agent">Purchaser</value>
+ </row>
+ <row id="1065" trl="Y">
+  <value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+  <value column="PrintName" original="Price includes Tax">Prezzo tasse incluse</value>
+  <value column="Description" original="Tax is included in the price "/>
+  <value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1066" trl="Y">
+  <value column="Name" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
+  <value column="PrintName" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
+  <value column="Description" original="This tax rate requires the Business Partner to be tax exempt"/>
+  <value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1067" trl="Y">
+  <value column="Name" original="Charges">Addebiti</value>
+  <value column="PrintName" original="Charges">Addebiti</value>
+  <value column="Description" original="Charges can be added to the document">Spese che possono essere aggiunte al documento</value>
+  <value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1068" trl="Y">
+  <value column="Name" original="Account_Acct">Account_Acct</value>
+  <value column="PrintName" original="Account_Acct">Account_Acct</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1070" trl="Y">
+  <value column="Name" original="Template B.Partner">Modello B.Partner</value>
+  <value column="PrintName" original="Template BPartner">Modello B.Partner</value>
+  <value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner usato per creare nuovi Business Partner al volo</value>
+  <value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1072" trl="Y">
+  <value column="Name" original="Document Type for Invoice">Tipo documento per fattura</value>
+  <value column="PrintName" original="Doc Type Invoice">Tipo documento per fattura</value>
+  <value column="Description" original="Document type used for invoices generated from this sales document">Tipo documento usato per le fatture generate da questo documento di vendita</value>
+  <value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1073" trl="Y">
+  <value column="Name" original="Document Type for ProForma">Tipo documento per Proforma</value>
+  <value column="PrintName" original="Doc Type ProForma">Tipo documento per Proforma</value>
+  <value column="Description" original="Document type used for pro forma invoices generated from this sales document">Tipo documento usato per le fatture pro-forma generate da questo documento di vendita</value>
+  <value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1074" trl="Y">
+  <value column="Name" original="Document Type for Shipment">Tipo documento per spedizione</value>
+  <value column="PrintName" original="Doc Type Shipment">Tipo documento per spedizione</value>
+  <value column="Description" original="Document type used for shipments generated from this sales document">Tipo documento usato per le spedizioni generate da questo documento di vendita</value>
+  <value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1075" trl="Y">
+  <value column="Name" original="Dunning Level">Livello di Sollecito</value>
+  <value column="PrintName" original="Dunning Level">Livello di Sollecito</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1076" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+  <value column="PrintName" original="Invoice Line">Riga della fattura</value>
+  <value column="Description" original="Invoice Detail Line"/>
+  <value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1078" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+  <value column="PrintName" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+  <value column="Description" original="Method for recording revenue"/>
+  <value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1079" trl="Y">
+  <value column="Name" original="Service Level">Livello della prestazione</value>
+  <value column="PrintName" original="Service Level">Livello della prestazione</value>
+  <value column="Description" original="Product Revenue Recognition Service Level "/>
+  <value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1080" trl="Y">
+  <value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
+  <value column="PrintName" original="Service Level Line">Riga del livello della prestazione</value>
+  <value column="Description" original="Product Revenue Recognition Service Level Line"/>
+  <value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1081" trl="Y">
+  <value column="Name" original="Committed Amount">Importo impegnato</value>
+  <value column="PrintName" original="Committed Amt">Importo impegnato</value>
+  <value column="Description" original="The (legal) commitment amount">L'ammontamento (legale) impegnato</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1082" trl="Y">
+  <value column="Name" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
+  <value column="PrintName" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
+  <value column="Description" original="Count High Movement products">Numero dei prodotti ad alta movimentazione</value>
+  <value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1084" trl="Y">
+  <value column="Name" original="Exp. Month">Mese scaduto</value>
+  <value column="PrintName" original="Exp. Month">Mese scaduto</value>
+  <value column="Description" original="Expiry Month"/>
+  <value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1085" trl="Y">
+  <value column="Name" original="Exp. Year">Anno Scaduto</value>
+  <value column="PrintName" original="Exp. Year">Anno Scaduto</value>
+  <value column="Description" original="Expiry Year"/>
+  <value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">L'Anno Scaduto indica l'anno di scadenza per questa carta di credito.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1086" trl="Y">
+  <value column="Name" original="Current Next (System)">Successivo (sistema)</value>
+  <value column="PrintName" original="Current Next (System)">Successivo (sistema)</value>
+  <value column="Description" original="Next sequence for system use">Successivo numero di sequenza ad uso del sistema</value>
+  <value column="Help" original="This field is for system use only and should not be modified.">Questo campo è per uso del sistema è non deve essere modificato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1088" trl="Y">
+  <value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+  <value column="PrintName" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+  <value column="Description" original="Date of Last Inventory Count">Data dell'ultima conta di inventario</value>
+  <value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1089" trl="Y">
+  <value column="Name" original="Date last run">Data ultima elaborazione</value>
+  <value column="PrintName" original="Date last run">Data ultima elaborazione</value>
+  <value column="Description" original="Date the process was last run.">Data di ultima esecuzione di questo processo</value>
+  <value column="Help" original="The Date Last Run indicates the last time that a process was run.">La Data Ultima Elaborazione indica l'ultima volta che questo processo è stato elaborato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1090" trl="Y">
+  <value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+  <value column="PrintName" original="Date next run">Data elaborazione successiva</value>
+  <value column="Description" original="Date the process will run next">Data di successiva esecuzione di questo processo</value>
+  <value column="Help" original="The Date Next Run indicates the next time this process will run.">La Data Prossima Elaborazione indica la prossima volta che questo processo sarà elaborato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1091" trl="Y">
+  <value column="Name" original="Date printed">Data stampata</value>
+  <value column="PrintName" original="Date printed">Data stampata</value>
+  <value column="Description" original="Date the document was printed.">Data di stampa del documento</value>
+  <value column="Help" original="Indicates the Date that a document was printed.">La Data stampata indica la data in cui un documento è stato stampato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1092" trl="Y">
+  <value column="Name" original="Days after due date">Giorni dopo la scadenza</value>
+  <value column="PrintName" original="Days after due date">Giorni dopo la scadenza</value>
+  <value column="Description" original="Days after due date to dun (if negative days until due)">Giorni dopo la data di scadenza per inviare il sollecito</value>
+  <value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">I Giorni Dopo la Scadenza indicono il numero di giorni da aspettare dopo che il pagamento è da pagare per iniziare il sollecito.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1095" trl="Y">
+  <value column="Name" original="Invoice on even weeks">Fattura Settimane Pare</value>
+  <value column="PrintName" original="Invoice on even weeks">Fattura Settimane pare</value>
+  <value column="Description" original="Send invoices on even weeks">Inviare le fatture su settimane pare</value>
+  <value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">Il checkbos Fattura Settimae Pare indica se le fatture bisettimanale devono essere mandate sulle settimane pare.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1096" trl="Y">
+  <value column="Name" original="Generate List">Generare lista</value>
+  <value column="PrintName" original="Generate List">Generare lista</value>
+  <value column="Description" original="Generate List">Generare lista</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1097" trl="Y">
+  <value column="Name" original="Pro forma Invoice">Fattura proforma</value>
+  <value column="PrintName" original="Pro forma Invoice">Fattura proforma</value>
+  <value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document"/>
+  <value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1098" trl="Y">
+  <value column="Name" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
+  <value column="PrintName" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
+  <value column="Description" original="Last day for including shipments"/>
+  <value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1099" trl="Y">
+  <value column="Name" original="Invoice weekday cutoff">Ultima data utile nella settimana</value>
+  <value column="PrintName" original="Weekday cutoff">Ultima data utile nella settimana</value>
+  <value column="Description" original="Last day in the week for shipments to be included"/>
+  <value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1100" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+  <value column="PrintName" original="Bank Account">Conto Bancario</value>
+  <value column="Description" original="Indicates if this is the Bank Account">Conto corrente presso la banca</value>
+  <value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">Il checkbox Conto Bancario indica se questo è un conto bancario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1101" trl="Y">
+  <value column="Name" original="Commitment">Impegno</value>
+  <value column="PrintName" original="Commitment">Impegno</value>
+  <value column="Description" original="Is this document a (legal) commitment?">E' questo documento un impegno legale?</value>
+  <value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1103" trl="Y">
+  <value column="Name" original="Default">Default</value>
+  <value column="PrintName" original="Default">Default</value>
+  <value column="Description" original="Default value">Valore di default</value>
+  <value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1104" trl="Y">
+  <value column="Name" original="Next Business Day">Successivo giorno lavorativo</value>
+  <value column="PrintName" original="Next Business Day">Successivo giorno lavorativo</value>
+  <value column="Description" original="Payment due on the next business day"/>
+  <value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1105" trl="Y">
+  <value column="Name" original="Reconciled">Riconciliato</value>
+  <value column="PrintName" original="Reconciled">Riconciliato</value>
+  <value column="Description" original="Payment is reconciled with bank statement"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1106" trl="Y">
+  <value column="Name" original="Sales Transaction">Transazione di vendita</value>
+  <value column="PrintName" original="Sales Transaction">Transazione di vendita</value>
+  <value column="Description" original="This is a Sales Transaction"/>
+  <value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1107" trl="Y">
+  <value column="Name" original="Time based">Basato sul tempo</value>
+  <value column="PrintName" original="Time based">Basato sul tempo</value>
+  <value column="Description" original="Time based Revenue Recognition rather than Service Level based"/>
+  <value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1108" trl="Y">
+  <value column="Name" original="ISO Language Code">Codice lingua ISO</value>
+  <value column="PrintName" original="ISO Language">Codice lingua ISO</value>
+  <value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt "/>
+  <value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1109" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+  <value column="PrintName" original="Perpetual Inventory">Inventario perpetuo</value>
+  <value column="Description" original="Rules for generating physical inventory"/>
+  <value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1110" trl="Y">
+  <value column="Name" original="Product for Freight">Prodotto per trasporto</value>
+  <value column="PrintName" original="Product for Freight">Prodotto per trasporto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1111" trl="Y">
+  <value column="Name" original="Name 2">Nome 2</value>
+  <value column="PrintName" original="Name 2">Nome 2</value>
+  <value column="Description" original="Additional Name">Nome aggiuntivo</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1112" trl="Y">
+  <value column="Name" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
+  <value column="PrintName" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
+  <value column="Description" original="Frequency of inventory counts per year"/>
+  <value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1113" trl="Y">
+  <value column="Name" original="Number of Months">Numero dei mesi</value>
+  <value column="PrintName" original="Number of Months">Numero dei mesi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1114" trl="Y">
+  <value column="Name" original="Number of Product counts">Numero dei conteggi del prodotto</value>
+  <value column="PrintName" original="Number of Product counts">Numero dei conteggi del prodotto</value>
+  <value column="Description" original="Frequency of product counts per year"/>
+  <value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1115" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+  <value column="PrintName" original="Note">Nota</value>
+  <value column="Description" original="Optional additional user defined information">Informazioni aggiuntive riguardo un obiettivo</value>
+  <value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1117" trl="Y">
+  <value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+  <value column="PrintName" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+  <value column="Description" original="Account for not-invoiced Material Receipts">Conto per ricevimenti di materiale non ancora fatturati</value>
+  <value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1118" trl="Y">
+  <value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
+  <value column="PrintName" original="Not-invoiced Receivables">Credito non fatturato</value>
+  <value column="Description" original="Account for not invoiced Receivables">Beni consegnati ma non ancora fatturati</value>
+  <value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1119" trl="Y">
+  <value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+  <value column="PrintName" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+  <value column="Description" original="Account for not invoiced Revenue">Prodotti consegnati ma ancora non fatturati</value>
+  <value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1120" trl="Y">
+  <value column="Name" original="Number of runs">Numero di elaborazioni</value>
+  <value column="PrintName" original="Number of runs">Numero di elaborazioni</value>
+  <value column="Description" original="Frequency of processing Perpetual Inventory"/>
+  <value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1121" trl="Y">
+  <value column="Name" original="Process Number">P_Number</value>
+  <value column="PrintName" original="P Number">P_Number</value>
+  <value column="Description" original="Process Parameter"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1122" trl="Y">
+  <value column="Name" original="Process Number To">P_Number To</value>
+  <value column="PrintName" original="P Number To">P_Number To</value>
+  <value column="Description" original="Process Parameter"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1123" trl="Y">
+  <value column="Name" original="Price effective">Prezzo effettivo</value>
+  <value column="PrintName" original="Effective">Prezzo effettivo</value>
+  <value column="Description" original="Effective Date of Price">Data effettiva del prezzo</value>
+  <value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1124" trl="Y">
+  <value column="Name" original="PO Price">Prezzo OdA</value>
+  <value column="PrintName" original="PO Price">Prezzo OdA</value>
+  <value column="Description" original="Price based on a purchase order"/>
+  <value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1126" trl="Y">
+  <value column="Name" original="Create">Creare</value>
+  <value column="PrintName" original="Create">Creare</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1128" trl="Y">
+  <value column="Name" original="Recognition frequency">Frequenza del riconoscimento</value>
+  <value column="PrintName" original="Recognition frequency">Frequenza del riconoscimento</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1129" trl="Y">
+  <value column="Name" original="Service date">Data della Prestazione</value>
+  <value column="PrintName" original="Service date">Data della Prestazione</value>
+  <value column="Description" original="Date service was provided">Data di fornitura del servizio</value>
+  <value column="Help" original="The Service Date indicates the date that the service was provided.">La Data della Prestazione indica la data in cui il servizio è stato fornito.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1130" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+  <value column="PrintName" original="Qty Invoiced">Quantità fatturata</value>
+  <value column="Description" original="Quantity of product or service invoiced"/>
+  <value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1131" trl="Y">
+  <value column="Name" original="Quantity Provided">Quantità fornita</value>
+  <value column="PrintName" original="Qty Provided">Quantità fornita</value>
+  <value column="Description" original="Quantity of service or product provided"/>
+  <value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1132" trl="Y">
+  <value column="Name" original="Qty">Qtà</value>
+  <value column="PrintName" original="Qty">Qtà</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1133" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'imposta</value>
+  <value column="PrintName" original="Tax">Importo dell'imposta</value>
+  <value column="Description" original="Tax Amount for a document"/>
+  <value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1134" trl="Y">
+  <value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+  <value column="PrintName" original="Tax base Amt">Base imponibile dell'imposta</value>
+  <value column="Description" original="Base for calculating the tax amount">Base per il calcolo dell'importo delle tasse</value>
+  <value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1135" trl="Y">
+  <value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+  <value column="PrintName" original="Tax Indicator">Indicatore dell'imposta</value>
+  <value column="Description" original="Short form for Tax to be printed on documents"/>
+  <value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1136" trl="Y">
+  <value column="Name" original="Transaction Amount">Importo della transazione</value>
+  <value column="PrintName" original="Transaction Amt">Importo della transazione</value>
+  <value column="Description" original="Amount of a transaction">Importo di una transazione</value>
+  <value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1137" trl="Y">
+  <value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+  <value column="PrintName" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+  <value column="Description" original="Account for unearned revenue">Prodotti fatturati ma non ancora consegnati</value>
+  <value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1138" trl="Y">
+  <value column="Name" original="Update Quantities">Aggiornare quantità</value>
+  <value column="PrintName" original="Update Quantities">Aggiornare quantità</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1143" trl="Y">
+  <value column="Name" original="Payment Rule">Regola del pagamento</value>
+  <value column="PrintName" original="Payment Rule">Regola del pagamento</value>
+  <value column="Description" original="How you pay the invoice"/>
+  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1145" trl="Y">
+  <value column="Name" original="Relative Priority">Priorità relativa</value>
+  <value column="PrintName" original="Relative Priority">Priorità relativa</value>
+  <value column="Description" original="Where inventory should be picked from first"/>
+  <value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1159" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+  <value column="PrintName" original="Greeting">Titolo</value>
+  <value column="Description" original="Greeting to print on correspondence"/>
+  <value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1171" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+  <value column="PrintName" original="Greeting">Titolo</value>
+  <value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name"/>
+  <value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1172" trl="Y">
+  <value column="Name" original="Direct print">Stampa diretta</value>
+  <value column="PrintName" original="Direct print">Stampa diretta</value>
+  <value column="Description" original="Print without dialog">Stampa direttamente senza parametri</value>
+  <value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1173" trl="Y">
+  <value column="Name" original="First name only">Solo cognome</value>
+  <value column="PrintName" original="First name only">Solo cognome</value>
+  <value column="Description" original="Print only the first name in greetings"/>
+  <value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">Il checkbox di Solo Cognome indica che soltanto il Cognome di questo contatto dovrebbe essere stampato nei saluti.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1174" trl="Y">
+  <value column="Name" original="High Volume">Volume alto</value>
+  <value column="PrintName" original="High Volume">Volume alto</value>
+  <value column="Description" original="Use Search instead of Pick list"/>
+  <value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1175" trl="Y">
+  <value column="Name" original="Print detail records on invoice ">Stampa record di dettaglio sulla fattura</value>
+  <value column="PrintName" original="Print detail on invoice">Stampa record di dettaglio sulla fattura</value>
+  <value column="Description" original="Print detail BOM elements on the invoice"/>
+  <value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1176" trl="Y">
+  <value column="Name" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
+  <value column="PrintName" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
+  <value column="Description" original="Print detail BOM elements on the pick list"/>
+  <value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1177" trl="Y">
+  <value column="Name" original="Verified">Verificato</value>
+  <value column="PrintName" original="Verified">Verificato</value>
+  <value column="Description" original="The BOM configuration has been verified"/>
+  <value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1188" trl="Y">
+  <value column="Name" original="BOM Line">Linea Distinta Base</value>
+  <value column="PrintName" original="BOM Line">Linea Distinta Base</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1196" trl="Y">
+  <value column="Name" original="Parameter Name">Nome del parametro</value>
+  <value column="PrintName" original="Parameter Name">Nome del parametro</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1214" trl="Y">
+  <value column="Name" original="Conversion Date">Data della conversione</value>
+  <value column="PrintName" original="Conversion Date">Data della conversione</value>
+  <value column="Description" original="Date for selecting conversion rate">Data per selezionare un tasso di conversione</value>
+  <value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1215" trl="Y">
+  <value column="Name" original="Limit price Surcharge Amount">Importo soprattassa prezzo limite</value>
+  <value column="PrintName" original="Limit price Surcharge Amt">Importo soprattassa prezzo limite</value>
+  <value column="Description" original="Amount added to the converted/copied price before multiplying">Importo aggiunto al prezzo convertito/copiato prima di moltiplicarlo</value>
+  <value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1216" trl="Y">
+  <value column="Name" original="Limit price Base">Base del prezzo limite</value>
+  <value column="PrintName" original="Limit price Base">Base del prezzo limite</value>
+  <value column="Description" original="Base price for calculation of the new price">Prezzo base per il calcolo del nuovo prezzo   </value>
+  <value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1217" trl="Y">
+  <value column="Name" original="Limit price max Margin">Margine max del prezzo limite</value>
+  <value column="PrintName" original="Limit price max Margin">Margine max del prezzo limite</value>
+  <value column="Description" original="Maximum difference to original limit price; ignored if zero"/>
+  <value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1218" trl="Y">
+  <value column="Name" original="Limit price min Margin">Margine min del prezzo limite</value>
+  <value column="PrintName" original="Limit price min Margin">Margine min del prezzo limite</value>
+  <value column="Description" original="Minimum difference to original limit price; ignored if zero"/>
+  <value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1220" trl="Y">
+  <value column="Name" original="Limit price Rounding">Arrotondamento prezzo limite</value>
+  <value column="PrintName" original="Limit price Rounding">Arrotondamento prezzo limite</value>
+  <value column="Description" original="Rounding of the final result"/>
+  <value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1221" trl="Y">
+  <value column="Name" original="List price Surcharge Amount">Importo soprattassa prezzo listino</value>
+  <value column="PrintName" original="List price Surcharge Amt">Importo soprattassa prezzo listino</value>
+  <value column="Description" original="List Price Surcharge Amount"/>
+  <value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1222" trl="Y">
+  <value column="Name" original="List price Base">Base del prezzo di listino</value>
+  <value column="PrintName" original="List price Base">Base del prezzo di listino</value>
+  <value column="Description" original="Price used as the basis for price list calculations"/>
+  <value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1223" trl="Y">
+  <value column="Name" original="List price max Margin">Margine max del prezzo listino</value>
+  <value column="PrintName" original="List price max Margin">Margine max del prezzo listino</value>
+  <value column="Description" original="Maximum margin for a product"/>
+  <value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1224" trl="Y">
+  <value column="Name" original="List price min Margin">Margine min del prezzo listino</value>
+  <value column="PrintName" original="List price min Margin">Margine min del prezzo listino</value>
+  <value column="Description" original="Minimum margin for a product"/>
+  <value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1226" trl="Y">
+  <value column="Name" original="List price Rounding">Arrotondamento prezzo listino</value>
+  <value column="PrintName" original="List price Rounding">Arrotondamento prezzo listino</value>
+  <value column="Description" original="Rounding rule for final list price"/>
+  <value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1228" trl="Y">
+  <value column="Name" original="Base Price List">Listino prezzi di base</value>
+  <value column="PrintName" original="Base Price List">Listino prezzi di base</value>
+  <value column="Description" original="Source for Price list calculations">Sorgente per il calcolo dei listini prezzi</value>
+  <value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1229" trl="Y">
+  <value column="Name" original="Standard price Surcharge Amount">Importo soprattassa standard sul prezzo</value>
+  <value column="PrintName" original="Standard price Surcharge Amt">Importo soprattassa standard sul prezzo</value>
+  <value column="Description" original="Amount added to a price as a surcharge">Importo aggiunto ad un prezzo come sovrapprezzo</value>
+  <value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1230" trl="Y">
+  <value column="Name" original="Standard price Base">Prezzo base standard</value>
+  <value column="PrintName" original="Standard price Base">Prezzo base standard</value>
+  <value column="Description" original="Base price for calculating new standard price">Prezzo base per il calcolo del nuovo prezzo standard</value>
+  <value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1231" trl="Y">
+  <value column="Name" original="Standard max Margin">Margine max standard</value>
+  <value column="PrintName" original="Standard max Margin">Margine max standard</value>
+  <value column="Description" original="Maximum margin allowed for a product"/>
+  <value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1232" trl="Y">
+  <value column="Name" original="Standard price min Margin">Margine min standard del prezzo </value>
+  <value column="PrintName" original="Standard price min Margin">Margine min standard del prezzo </value>
+  <value column="Description" original="Minimum margin allowed for a product"/>
+  <value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1234" trl="Y">
+  <value column="Name" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
+  <value column="PrintName" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
+  <value column="Description" original="Rounding rule for calculated price"/>
+  <value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1235" trl="Y">
+  <value column="Name" original="Current vendor">Fornitore attuale</value>
+  <value column="PrintName" original="Current vendor">Fornitore attuale</value>
+  <value column="Description" original="Use this Vendor for pricing and stock replenishment">Uso questo fornitore per il pricing e il replenishment </value>
+  <value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1236" trl="Y">
+  <value column="Name" original="Limit price Discount %">Sconto % del prezzo limite</value>
+  <value column="PrintName" original="Limit price Discount %">Sconto % del prezzo limite</value>
+  <value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price"/>
+  <value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1237" trl="Y">
+  <value column="Name" original="List price Discount %">Sconto % prezzo di listino</value>
+  <value column="PrintName" original="List price Discount %">Sconto % prezzo di listino</value>
+  <value column="Description" original="Discount from list price as a percentage">Socnto in percentuale dal prezzo di listino</value>
+  <value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1238" trl="Y">
+  <value column="Name" original="Standard price Discount %">% sconto standard sul prezzo </value>
+  <value column="PrintName" original="Standard price Discount %">% sconto standard sul prezzo </value>
+  <value column="Description" original="Discount percentage to subtract from base price">Sconto in percentuale da sottrarre al prezzo base</value>
+  <value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1239" trl="Y">
+  <value column="Name" original="Discount Printed">Sconto stampato</value>
+  <value column="PrintName" original="Discount Printed">Sconto stampato</value>
+  <value column="Description" original="Print Discount on Invoice and Order"/>
+  <value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1241" trl="Y">
+  <value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
+  <value column="PrintName" original="Sum">Somma</value>
+  <value column="Description" original="Calculate the Sum of numeric content or length">Calcola la somma di un contenuto numerico o la lunghezza di una stringa</value>
+  <value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the total sum of the data if the field is numeric, otherwise total sum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1244" trl="Y">
+  <value column="Name" original="Order Description">Descrizione dell'ordine</value>
+  <value column="PrintName" original="Order Description">Descrizione dell'ordine</value>
+  <value column="Description" original="Description to be used on orders">Descrizione che deve essere usata negli ordini</value>
+  <value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1249" trl="Y">
+  <value column="Name" original="Invoice net Amount">Importo netto fattura</value>
+  <value column="PrintName" original="Invoice net Amt">Importo netto fattura</value>
+  <value column="Description" original="Net amount of this Invoice"/>
+  <value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1250" trl="Y">
+  <value column="Name" original="Qty to deliver">Qtà da spedire</value>
+  <value column="PrintName" original="Qty to deliver">Qtà da spedire</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1251" trl="Y">
+  <value column="Name" original="Qty to invoice">Qtà da fatturare</value>
+  <value column="PrintName" original="Qty to invoice">Qtà da fatturare</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1252" trl="Y">
+  <value column="Name" original="Report View">Vista del report</value>
+  <value column="PrintName" original="Report View">Vista del report</value>
+  <value column="Description" original="View used to generate this report"/>
+  <value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1253" trl="Y">
+  <value column="Name" original="Mail Host">Mail Host</value>
+  <value column="PrintName" original="Mail Host">Mail Host</value>
+  <value column="Description" original="Hostname of Mail Server for SMTP and IMAP"/>
+  <value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1254" trl="Y">
+  <value column="Name" original="Cost per Order">Costo per ordine</value>
+  <value column="PrintName" original="Cost per Order">Costo per ordine</value>
+  <value column="Description" original="Fixed Cost Per Order">Costo fisso per ordine</value>
+  <value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1255" trl="Y">
+  <value column="Name" original="Actual Delivery Time">Momento effettivo della spedizione</value>
+  <value column="PrintName" original="Actual Delivery Time">Momento effettivo della spedizione</value>
+  <value column="Description" original="Actual days between order and delivery">Giorni effettivi fra ordine e spedizione</value>
+  <value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1256" trl="Y">
+  <value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
+  <value column="PrintName" original="Promised Delivery Time">Periodo di consegna promesso</value>
+  <value column="Description" original="Promised days between order and delivery"/>
+  <value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1257" trl="Y">
+  <value column="Name" original="Quantity to Order">Quantità da ordinare</value>
+  <value column="PrintName" original="Qty to Order">Quantità da ordinare</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1258" trl="Y">
+  <value column="Name" original="Quality Rating">Indice di qualità</value>
+  <value column="PrintName" original="Quality Rating">Indice di qualità</value>
+  <value column="Description" original="Method for rating vendors"/>
+  <value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1259" trl="Y">
+  <value column="Name" original="Base Pricelist">Listino prezzi di base</value>
+  <value column="PrintName" original="Base">Base</value>
+  <value column="Description" original="Pricelist to be used, if product not found on this pricelist">Listino prezzi che deve essere utilizzato se il prodotto non è trovato in quello corrente</value>
+  <value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1260" trl="Y">
+  <value column="Name" original="EDI Definition">Definizione EDI</value>
+  <value column="PrintName" original="EDI Definition">Definizione EDI</value>
+  <value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1261" trl="Y">
+  <value column="Name" original="Customer No">N. cliente</value>
+  <value column="PrintName" original="Customer No">N. cliente</value>
+  <value column="Description" original="EDI Identification Number ">Numero di identificazione EDI</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1262" trl="Y">
+  <value column="Name" original="EDI Status">Stato EDI</value>
+  <value column="PrintName" original="EDI Status">Stato EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1263" trl="Y">
+  <value column="Name" original="EDI Type">Tipo EDI</value>
+  <value column="PrintName" original="EDI Type">Tipo EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1264" trl="Y">
+  <value column="Name" original="Error EMail">Errore Email</value>
+  <value column="PrintName" original="Error EMail">Errore Email</value>
+  <value column="Description" original="Email address to send error messages to">Indirizzo Email cui inviare messaggi di errore</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1265" trl="Y">
+  <value column="Name" original="From EMail">Email da</value>
+  <value column="PrintName" original="From EMail">Email da</value>
+  <value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1266" trl="Y">
+  <value column="Name" original="From EMail Password">Email Password da</value>
+  <value column="PrintName" original="From EMail Pwd">Email Password da</value>
+  <value column="Description" original="Password of the sending EMail address"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1267" trl="Y">
+  <value column="Name" original="From EMail User ID">Email User ID da</value>
+  <value column="PrintName" original="From EMail User">Email User ID da</value>
+  <value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1268" trl="Y">
+  <value column="Name" original="Info EMail">Info Email</value>
+  <value column="PrintName" original="Info EMail">Info Email</value>
+  <value column="Description" original="EMail address to send informational messages and copies">Indirizzo Email cui inviare messaggi informativi e copie</value>
+  <value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info Email address indicates the address to use when sending informational messages or copies of other messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1269" trl="Y">
+  <value column="Name" original="To EMail">Destinatario Email</value>
+  <value column="PrintName" original="To EMail">Destinatario Email</value>
+  <value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Indirizzo Email cui inviare le richieste</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1270" trl="Y">
+  <value column="Name" original="Info">Info</value>
+  <value column="PrintName" original="Info">Info</value>
+  <value column="Description" original="Information"/>
+  <value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1271" trl="Y">
+  <value column="Name" original="Send Info">Inviare Info</value>
+  <value column="PrintName" original="Send Info">Inviare Info</value>
+  <value column="Description" original="Send informational messages and copies"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1272" trl="Y">
+  <value column="Name" original="Line Discount %">Sconto % della riga</value>
+  <value column="PrintName" original="Discount %">Sconto % della riga</value>
+  <value column="Description" original="Line Discount as a percentage"/>
+  <value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1273" trl="Y">
+  <value column="Name" original="Line Discount">Sconto della riga</value>
+  <value column="PrintName" original="Discount">Sconto della riga</value>
+  <value column="Description" original="Line Discount Amount"/>
+  <value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1274" trl="Y">
+  <value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+  <value column="PrintName" original="Limit Amt">Importo limite della riga</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1275" trl="Y">
+  <value column="Name" original="Line List Amount">Riga importo della lista</value>
+  <value column="PrintName" original="List Amt">Riga importo della lista</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1276" trl="Y">
+  <value column="Name" original="Gross margin %">Margine lordo %</value>
+  <value column="PrintName" original="Margin %">Margine lordo %</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1277" trl="Y">
+  <value column="Name" original="Gross Margin">Margine lordo</value>
+  <value column="PrintName" original="Margin">Margine lordo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1278" trl="Y">
+  <value column="Name" original="EDI Transaction">Transazione EDI</value>
+  <value column="PrintName" original="EDI Trx">Transazione EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1279" trl="Y">
+  <value column="Name" original="EDI Log">Log EDI</value>
+  <value column="PrintName" original="EDI Log">Log EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1280" trl="Y">
+  <value column="Name" original="Received Inquiry Reply">Risposta dell'inquiry ricevuta</value>
+  <value column="PrintName" original="Inquiry reply">Risposta dell'inquiry ricevuta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1281" trl="Y">
+  <value column="Name" original="Receive Order Reply">Risposta dell'ordine ricevuto</value>
+  <value column="PrintName" original="Order reply">Risposta dell'ordine ricevuto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1282" trl="Y">
+  <value column="Name" original="Reply Price">Prezzo della risposta</value>
+  <value column="PrintName" original="Reply Price">Prezzo della risposta</value>
+  <value column="Description" original="Confirmed Price from EDI Partner">Prezzo confermato via EDI dal business partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1283" trl="Y">
+  <value column="Name" original="Reply Qty Available">Qtà disponibile della risposta</value>
+  <value column="PrintName" original="Qty Available">Qtà disponibile</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1284" trl="Y">
+  <value column="Name" original="Reply Qty Confirmed">Qtà confermata della risposta</value>
+  <value column="PrintName" original="Qty Confirmed">Qtà confermata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1285" trl="Y">
+  <value column="Name" original="Reply Received">Risposta ricevuta</value>
+  <value column="PrintName" original="Reply">Risposta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1286" trl="Y">
+  <value column="Name" original="Reply Remarks">Osservazioni della risposta</value>
+  <value column="PrintName" original="Remarks">Osservazione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1287" trl="Y">
+  <value column="Name" original="Reply Ship date">Data di spedizione della risposta</value>
+  <value column="PrintName" original="Ship date">Data di spedizione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1288" trl="Y">
+  <value column="Name" original="Request Price">Prezzo della richiesta</value>
+  <value column="PrintName" original="Request Price">Prezzo della richiesta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1289" trl="Y">
+  <value column="Name" original="Request Qty">Quantità richiesta</value>
+  <value column="PrintName" original="Request Qty">Quantità richiesta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1290" trl="Y">
+  <value column="Name" original="Request Ship date">Data di spedizione della richiesta</value>
+  <value column="PrintName" original="Request Ship date">Data di spedizione della richiesta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1291" trl="Y">
+  <value column="Name" original="Send Inquiry">Inviare Inquiry</value>
+  <value column="PrintName" original="Send Inquiry">Inviare Inquiry</value>
+  <value column="Description" original="Quantity Availability Inquiry"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1292" trl="Y">
+  <value column="Name" original="Send Order">Inviare ordine</value>
+  <value column="PrintName" original="Send Order">Inviare ordine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1293" trl="Y">
+  <value column="Name" original="Transaction received">Transazione ricevuta</value>
+  <value column="PrintName" original="Trx received">Transazione ricevuta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1294" trl="Y">
+  <value column="Name" original="Transaction sent">Transazione inviata</value>
+  <value column="PrintName" original="Trx sent">Transazione inviata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1295" trl="Y">
+  <value column="Name" original="Transaction Type">Tipo di transazione</value>
+  <value column="PrintName" original="Trx Type">Tipo di transazione</value>
+  <value column="Description" original="Type of credit card transaction"/>
+  <value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1297" trl="Y">
+  <value column="Name" original="Transaction Date">Data della transazione</value>
+  <value column="PrintName" original="Trx Date">Data della transazione</value>
+  <value column="Description" original="Transaction Date"/>
+  <value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1298" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+  <value column="PrintName" original="Special Form">Modulo speciale</value>
+  <value column="Description" original="Special Form"/>
+  <value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1299" trl="Y">
+  <value column="Name" original="Classname">Nome classe</value>
+  <value column="PrintName" original="Classname">Nome classe</value>
+  <value column="Description" original="Java Classname">Nome classe java</value>
+  <value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1300" trl="Y">
+  <value column="Name" original="Page break">Interruzione di pagina</value>
+  <value column="PrintName" original="Page break">Interruzione di pagina</value>
+  <value column="Description" original="Start with new page"/>
+  <value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1308" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+  <value column="PrintName" original="Posted">Registrato</value>
+  <value column="Description" original="Posting status"/>
+  <value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1309" trl="Y">
+  <value column="Name" original="Category Type">Tipo di categoria</value>
+  <value column="PrintName" original="Category Type">Tipo di categoria</value>
+  <value column="Description" original="Source of the Journal with this category">Sorgente del giornale con questa categoria</value>
+  <value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1310" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+  <value column="PrintName" original="Error">Errore</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1311" trl="Y">
+  <value column="Name" original="Import Format">Formato di Importazione</value>
+  <value column="PrintName" original="Import Format">Formato Importazione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1312" trl="Y">
+  <value column="Name" original="Format Field">Campo del formato</value>
+  <value column="PrintName" original="Format Field">Campo del formato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1314" trl="Y">
+  <value column="Name" original="Data Format">Formato dati</value>
+  <value column="PrintName" original="Data Format">Formato dati</value>
+  <value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Formato della stringa secondo la notazione Java, es: ddMMyy</value>
+  <value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1315" trl="Y">
+  <value column="Name" original="Data Type">Tipo di dati</value>
+  <value column="PrintName" original="Data Type">Tipo di dati</value>
+  <value column="Description" original="Type of data">Tipo dati</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1316" trl="Y">
+  <value column="Name" original="Decimal Point">Punto decimale</value>
+  <value column="PrintName" original="Decimal Point">Punto decimale</value>
+  <value column="Description" original="Decimal Point in the data file - if any">Punto decimale nel file di dati - se esiste</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1317" trl="Y">
+  <value column="Name" original="Divide by 100">Dividi per 100</value>
+  <value column="PrintName" original="Divide by 100">Dividi per 100</value>
+  <value column="Description" original="Divide number by 100 to get correct amount">Dividere il numero per 100 per ottenere l'ammontare corretto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1318" trl="Y">
+  <value column="Name" original="End No">Numero finale</value>
+  <value column="PrintName" original="End No">Numero finale</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1319" trl="Y">
+  <value column="Name" original="Format">Formato</value>
+  <value column="PrintName" original="Format">Formato</value>
+  <value column="Description" original="Format of the data"/>
+  <value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1321" trl="Y">
+  <value column="Name" original="Selected">Selezionato</value>
+  <value column="PrintName" original="Selected">Selezionato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1322" trl="Y">
+  <value column="Name" original="Constant Value">Valore costante</value>
+  <value column="PrintName" original="Constant">Valore costante</value>
+  <value column="Description" original="Constant value">Valore costante</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1323" trl="Y">
+  <value column="Name" original="BOM Quantity">Quantità</value>
+  <value column="PrintName" original="Qty">Quantità</value>
+  <value column="Description" original="Bill of Materials Quantity">Quantità del del prodotto in distinta base</value>
+  <value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1324" trl="Y">
+  <value column="Name" original="Date received">Data ricevuto</value>
+  <value column="PrintName" original="Date received">Data ricevuto</value>
+  <value column="Description" original="Date a product was received">Data di ricevimento di un prodotto</value>
+  <value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1325" trl="Y">
+  <value column="Name" original="Date returned">Data reso</value>
+  <value column="PrintName" original="Date returned">Data reso</value>
+  <value column="Description" original="Date a product was returned">Data di restituzione di un prodotto</value>
+  <value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1326" trl="Y">
+  <value column="Name" original="Bill of Materials">Distinta base</value>
+  <value column="PrintName" original="BOM">Distinta base</value>
+  <value column="Description" original="Bill of Materials">Distinta dei materiali</value>
+  <value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1327" trl="Y">
+  <value column="Name" original="Returned">Reso</value>
+  <value column="PrintName" original="Returned">Reso</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1328" trl="Y">
+  <value column="Name" original="Moved to storage">Immagazzinato</value>
+  <value column="PrintName" original="Moved to storage">Immagazzinato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1329" trl="Y">
+  <value column="Name" original="BOM Product">Prodotto</value>
+  <value column="PrintName" original="BOM Product">Prodotto</value>
+  <value column="Description" original="Bill of Material Component Product">Prodotto della distinta base</value>
+  <value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1330" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+  <value column="PrintName" original="Registration">Registrazione</value>
+  <value column="Description" original="Vehicle registration"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1331" trl="Y">
+  <value column="Name" original="Rim">Rim</value>
+  <value column="PrintName" original="Rim">Rim</value>
+  <value column="Description" original="Stored rim"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1332" trl="Y">
+  <value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
+  <value column="PrintName" original="Tire Storage">Stoccaggio pneumatici</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1333" trl="Y">
+  <value column="Name" original="Tire Quality">Qualità del pneumatico</value>
+  <value column="PrintName" original="Tire Quality">Qualità del pneumatico</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1334" trl="Y">
+  <value column="Name" original="Tire size (L/R)">Dimensione del pneumatico</value>
+  <value column="PrintName" original="Tire size">Dimensione del pneumatico</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1335" trl="Y">
+  <value column="Name" original="Tire type">Tipo di pneumatici</value>
+  <value column="PrintName" original="Tire type">Tipo di pneumatici</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1336" trl="Y">
+  <value column="Name" original="Vehicle">Mezzo di trasporto</value>
+  <value column="PrintName" original="Vehicle">Mezzo di trasporto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1337" trl="Y">
+  <value column="Name" original="Rim Back">Rim Back</value>
+  <value column="PrintName" original="Rim B">Rim Back</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1338" trl="Y">
+  <value column="Name" original="Tire Quality Back">Tire Quality Back</value>
+  <value column="PrintName" original="Tire Quality Back">Tire Quality Back</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1339" trl="Y">
+  <value column="Name" original="Tire size Back">Tire size Back</value>
+  <value column="PrintName" original="Tire size B">Tire size Back</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1340" trl="Y">
+  <value column="Name" original="Tire type Back">Tire type Back</value>
+  <value column="PrintName" original="Tire type B">Tire type Back</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1341" trl="Y">
+  <value column="Name" original="Records created">Record creati</value>
+  <value column="PrintName" original="Records created">Record creati</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1342" trl="Y">
+  <value column="Name" original="Production Plan">Piano di produzione</value>
+  <value column="PrintName" original="Production Plan">Piano di produzione</value>
+  <value column="Description" original="Plan for how a product is produced"/>
+  <value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1343" trl="Y">
+  <value column="Name" original="Production Quantity">Quantità di produzione</value>
+  <value column="PrintName" original="Production Qty">Quantità di produzione</value>
+  <value column="Description" original="Quantity of products to produce"/>
+  <value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1347" trl="Y">
+  <value column="Name" original="Vendor">Fornitore</value>
+  <value column="PrintName" original="Vendor">Fornitore</value>
+  <value column="Description" original="The Vendor of the product/service"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1348" trl="Y">
+  <value column="Name" original="Notice">Avviso</value>
+  <value column="PrintName" original="Notice">Avviso</value>
+  <value column="Description" original="System Notice"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1349" trl="Y">
+  <value column="Name" original="Inter-Organization">Inter-Organizzazione</value>
+  <value column="PrintName" original="Inter-Organization">Inter-Organizzazione</value>
+  <value column="Description" original="Organization valid for intercompany documents"/>
+  <value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1350" trl="Y">
+  <value column="Name" original="Account City">Città del cliente</value>
+  <value column="PrintName" original="City">Città</value>
+  <value column="Description" original="City or the Credit Card or Account Holder">Città del titolare della carta di credito o del conto</value>
+  <value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1351" trl="Y">
+  <value column="Name" original="Account EMail">Email del cliente</value>
+  <value column="PrintName" original="EMail">Email</value>
+  <value column="Description" original="Email Address">Indirizzo Email</value>
+  <value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1352" trl="Y">
+  <value column="Name" original="Driver License">Patente di guida</value>
+  <value column="PrintName" original="Driver License">Patente di guida</value>
+  <value column="Description" original="Payment Identification - Driver License"/>
+  <value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1353" trl="Y">
+  <value column="Name" original="Social Security No">Num. Previdenza</value>
+  <value column="PrintName" original="Social Security No">Num. Previdenza</value>
+  <value column="Description" original="Payment Identification - Social Security No"/>
+  <value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1354" trl="Y">
+  <value column="Name" original="Account Name">Nome del cliente</value>
+  <value column="PrintName" original="Account Name">Nome del cliente</value>
+  <value column="Description" original="Name on Credit Card or Account holder">Nome del titolare della carta di credito o del conto</value>
+  <value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1355" trl="Y">
+  <value column="Name" original="Account State">Nazione del cliente</value>
+  <value column="PrintName" original="State">Nazione</value>
+  <value column="Description" original="State of the Credit Card or Account holder">Stato del titolare della carta di credito o del conto</value>
+  <value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1356" trl="Y">
+  <value column="Name" original="Account Street">Via del cliente</value>
+  <value column="PrintName" original="Street">Via</value>
+  <value column="Description" original="Street address of the Credit Card or Account holder">Indirizzo del titolare della carta di credito o del conto</value>
+  <value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1357" trl="Y">
+  <value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+  <value column="PrintName" original="Zip ">CAP</value>
+  <value column="Description" original="Zip Code of the Credit Card or Account Holder">CAP del titolare della carta di credito o del conto</value>
+  <value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1358" trl="Y">
+  <value column="Name" original="Accept Direct Deposit">ACH consentito</value>
+  <value column="PrintName" original="Direct Deposit">ACH consentito</value>
+  <value column="Description" original="Accept Direct Deposit (payee initiated)">La compensazione automatica è consentita</value>
+  <value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if ACH Payments are accepted as payment to this Bank Account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1359" trl="Y">
+  <value column="Name" original="Accept AMEX">AMEX accettata</value>
+  <value column="PrintName" original="AMEX">AMEX accettata</value>
+  <value column="Description" original="Accept American Express Card">La carta di credito American Express è accettata</value>
+  <value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted as payment to this Bank Account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1360" trl="Y">
+  <value column="Name" original="Accept ATM">ATM consentito</value>
+  <value column="PrintName" original="ATM">ATM consentito</value>
+  <value column="Description" original="Accept Bank ATM Card">La carta Bancomat è accettata</value>
+  <value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted for as payment to this Bank Account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1361" trl="Y">
+  <value column="Name" original="Accept Electronic Check">Assegno elettronico accettato</value>
+  <value column="PrintName" original="ECheck">Assegno elettronico accettato</value>
+  <value column="Description" original="Accept ECheck (Electronic Checks)">Gli assegni elettronici sono accettati</value>
+  <value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted as payment to this Bank Account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1362" trl="Y">
+  <value column="Name" original="Accept Corporate">Carta Corporate accettata</value>
+  <value column="PrintName" original="Corporate">Carta Corporate accettata</value>
+  <value column="Description" original="Accept Corporate Purchase Cards">Le carte di pagamento societarie sono accettate</value>
+  <value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Payment Cards are accepted as payment to this Bank Account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1363" trl="Y">
+  <value column="Name" original="Accept Diners">Carta Diners accettata</value>
+  <value column="PrintName" original="Diners">Carta Diners accettata</value>
+  <value column="Description" original="Accept Diner's Club">La carta di credito Diner's club è accettata</value>
+  <value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted as payment to this Bank Account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1364" trl="Y">
+  <value column="Name" original="Accept MasterCard">Master card accettata</value>
+  <value column="PrintName" original="MC">Master card accettata</value>
+  <value column="Description" original="Accept Master Card">La Master card è accettata</value>
+  <value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted as payment to this Bank Account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1365" trl="Y">
+  <value column="Name" original="Accept Visa">Carta Visa accettata</value>
+  <value column="PrintName" original="Visa">Carta Visa accettata</value>
+  <value column="Description" original="Accept Visa Cards">La carta di credito Visa è accettata</value>
+  <value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted as payment to this Bank Account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1367" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+  <value column="PrintName" original="Amt">Importo</value>
+  <value column="Description" original="Amount in a defined currency"/>
+  <value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1368" trl="Y">
+  <value column="Name" original="Bank Asset">Attivo di banca</value>
+  <value column="PrintName" original="Bank Asset">Attivo di banca</value>
+  <value column="Description" original="Bank Asset Account">Valore dell' attivo nel conto corrente bancario</value>
+  <value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1369" trl="Y">
+  <value column="Name" original="Bank Expense">Spese bancarie</value>
+  <value column="PrintName" original="Bank Expense">Spese bancarie</value>
+  <value column="Description" original="Bank Expense Account">Conto spese bancarie</value>
+  <value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1370" trl="Y">
+  <value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
+  <value column="PrintName" original="Bank Interest Expense">Interessi bancari passivi</value>
+  <value column="Description" original="Bank Interest Expense Account">Conto spese interessi di banca</value>
+  <value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1371" trl="Y">
+  <value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
+  <value column="PrintName" original="Bank Interest Revenue">Interessi bancari attivi</value>
+  <value column="Description" original="Bank Interest Revenue Account">Conto guadagni dovuti ad  interessi di banca</value>
+  <value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1372" trl="Y">
+  <value column="Name" original="Bank In Transit">Transitorio banca</value>
+  <value column="PrintName" original="Bank In Transit">Transitorio banca</value>
+  <value column="Description" original="Bank In Transit Account">Conto bancario per i transiti</value>
+  <value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1373" trl="Y">
+  <value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+  <value column="PrintName" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+  <value column="Description" original="Bank Revaluation Gain Account">Guadagno per rivalutazione monetaria nel conto bancario</value>
+  <value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1374" trl="Y">
+  <value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+  <value column="PrintName" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+  <value column="Description" original="Bank Revaluation Loss Account">Perdita per svalutazione monetaria nel conto corrente</value>
+  <value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1375" trl="Y">
+  <value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+  <value column="PrintName" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+  <value column="Description" original="Bank Settlement Gain Account">DIfferenza di valore tra il pagamento e la valuta nel conto bancario</value>
+  <value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1376" trl="Y">
+  <value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+  <value column="PrintName" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+  <value column="Description" original="Bank Settlement Loss Account">Differenza di valore tra il pagamento e la valuta nel conto bancario</value>
+  <value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1377" trl="Y">
+  <value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
+  <value column="PrintName" original="Bank Unidentified">Banca non riconciliata</value>
+  <value column="Description" original="Bank Unidentified Receipts Account">Entrate in conto corrente da un cliente non ancora identificato</value>
+  <value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1378" trl="Y">
+  <value column="Name" original="Beginning Balance">Saldo iniziale</value>
+  <value column="PrintName" original="Beginning Balance">Saldo iniziale</value>
+  <value column="Description" original="Balance prior to any transactions">Bilancio precedente ad ogni transazione</value>
+  <value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1380" trl="Y">
+  <value column="Name" original="Allocation">Allocazione</value>
+  <value column="PrintName" original="Allocation">Allocazione</value>
+  <value column="Description" original="Payment allocation">Allocazione del pagamento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1381" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto conto banca</value>
+  <value column="PrintName" original="Bank Statement">Estratto conto banca</value>
+  <value column="Description" original="Bank Statement of account">Estratto conto bancario</value>
+  <value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1382" trl="Y">
+  <value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+  <value column="PrintName" original="Bank statement line">Riga di estratto conto banca</value>
+  <value column="Description" original="Line on a statement from this Bank">Linea di estratto conto della banca</value>
+  <value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1383" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+  <value column="PrintName" original="BPartner Group">Gruppo di business partner</value>
+  <value column="Description" original="Business Partner Group">ID del gruppo di business partner</value>
+  <value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1384" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+  <value column="PrintName" original="Payment">Pagamento</value>
+  <value column="Description" original="Payment identifier"/>
+  <value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1385" trl="Y">
+  <value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+  <value column="PrintName" original="Payment Processor">Elaboratore del pagamento</value>
+  <value column="Description" original="Payment processor for electronic payments"/>
+  <value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1387" trl="Y">
+  <value column="Name" original="Charge Expense">Costo dell'addebito</value>
+  <value column="PrintName" original="Charge Expense">Costo dell'addebito</value>
+  <value column="Description" original="Charge Expense Account">Conto spese a fornitori</value>
+  <value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1388" trl="Y">
+  <value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
+  <value column="PrintName" original="Charge Revenue">Ricavo dell'addebito</value>
+  <value column="Description" original="Charge Revenue Account">Conto entrate dai clienti</value>
+  <value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1389" trl="Y">
+  <value column="Name" original="Check No">Numero dell'Assegno</value>
+  <value column="PrintName" original="Check No">Numero dell'Assegno</value>
+  <value column="Description" original="Check Number">Numero dell'assegno</value>
+  <value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1393" trl="Y">
+  <value column="Name" original="Verification Code">Verifica carta di credito</value>
+  <value column="PrintName" original="Verification">Verifica carta di credito</value>
+  <value column="Description" original="Credit Card Verification code on credit card">Codice di verifica sulla carta di credito </value>
+  <value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1394" trl="Y">
+  <value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+  <value column="PrintName" original="Current Cost Price">Prezzo di costo attuale</value>
+  <value column="Description" original="The currently used cost price">Prezzo di costo attualmente usato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1395" trl="Y">
+  <value column="Name" original="Discount Amount">Importo dello sconto</value>
+  <value column="PrintName" original="Discount">Importo dello sconto</value>
+  <value column="Description" original="Calculated amount of discount">Importo di sconto calcolato</value>
+  <value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1396" trl="Y">
+  <value column="Name" original="Ending balance">Saldo di chiusura</value>
+  <value column="PrintName" original="Ending balance">Saldo di chiusura</value>
+  <value column="Description" original="Ending  or closing balance"/>
+  <value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1397" trl="Y">
+  <value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+  <value column="PrintName" original="Future Cost price">Prezzo del costo futuro</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1398" trl="Y">
+  <value column="Name" original="Host Address">Indirizzo host</value>
+  <value column="PrintName" original="Host Address">Indirizzo host</value>
+  <value column="Description" original="Host Address URL or DNS"/>
+  <value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL for your payment processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1399" trl="Y">
+  <value column="Name" original="Host port">Porta host</value>
+  <value column="PrintName" original="Host port">Porta host</value>
+  <value column="Description" original="Host Communication Port"/>
+  <value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port id for your payment processor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1401" trl="Y">
+  <value column="Name" original="Online Access">Accesso online</value>
+  <value column="PrintName" original="Online Access">Accesso online</value>
+  <value column="Description" original="Can be accessed online ">Può essere acceduto online</value>
+  <value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1402" trl="Y">
+  <value column="Name" original="Paid">Pagato</value>
+  <value column="PrintName" original="Paid">Pagato</value>
+  <value column="Description" original="The document is paid"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1403" trl="Y">
+  <value column="Name" original="Same Currency">Stessa valuta</value>
+  <value column="PrintName" original="Same Currency">Stessa valuta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1407" trl="Y">
+  <value column="Name" original="Micr">Micr</value>
+  <value column="PrintName" original="Micr">Micr</value>
+  <value column="Description" original="Combination of routing no, account and check no">Combinazione di routing no, conto e numero di controllo</value>
+  <value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1409" trl="Y">
+  <value column="Name" original="Original Transaction ID">ID transazione originale</value>
+  <value column="PrintName" original="Original Trx ID">ID transazione originale</value>
+  <value column="Description" original="Original Transaction ID"/>
+  <value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1410" trl="Y">
+  <value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+  <value column="PrintName" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+  <value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Differenza fra costo standard e prezzo di acquisto</value>
+  <value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1411" trl="Y">
+  <value column="Name" original="Page URL">Pagina URL</value>
+  <value column="PrintName" original="Page URL">Pagina URL</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1412" trl="Y">
+  <value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
+  <value column="PrintName" original="Pay discount expense">Sconto di vendita per pagamento anticipato</value>
+  <value column="Description" original="Payment Discount Expense Account">Sconto commerciale per pagamento anticipato dei clienti</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1413" trl="Y">
+  <value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
+  <value column="PrintName" original="Pay discount revenue">Sconto di fornitura per pagamenti anticipati</value>
+  <value column="Description" original="Payment Discount Revenue Account">Sconto commerciale per pagamenti anticipati ai fornitori</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1414" trl="Y">
+  <value column="Name" original="Work In Progress">Valore attuale del progetto</value>
+  <value column="PrintName" original="WIP Account">Valore attuale del progetto</value>
+  <value column="Description" original="Account for Work in Progress">Valore del lavoro in progress</value>
+  <value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1415" trl="Y">
+  <value column="Name" original="PO Number">Numero OdA</value>
+  <value column="PrintName" original="PO Number">Numero OdA</value>
+  <value column="Description" original="Purchase Order Number"/>
+  <value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1416" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+  <value column="PrintName" original="Price">Prezzo</value>
+  <value column="Description" original="Price"/>
+  <value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1417" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="PrintName" original="Product">Prodotto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1418" trl="Y">
+  <value column="Name" original="Proxy address">Indirizzo Proxy</value>
+  <value column="PrintName" original="Proxy address">Indirizzo Proxy</value>
+  <value column="Description" original=" Address of your proxy server">Indirizzo del proxy server</value>
+  <value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1419" trl="Y">
+  <value column="Name" original="Proxy logon">Proxy logon</value>
+  <value column="PrintName" original="Proxy logon">Proxy logon</value>
+  <value column="Description" original="Logon of your proxy server"/>
+  <value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1420" trl="Y">
+  <value column="Name" original="Proxy password">Proxy password</value>
+  <value column="PrintName" original="Proxy password">Proxy password</value>
+  <value column="Description" original="Password of your proxy server"/>
+  <value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1421" trl="Y">
+  <value column="Name" original="Proxy port">Proxy port</value>
+  <value column="PrintName" original="Proxy port">Proxy port</value>
+  <value column="Description" original="Port of your proxy server"/>
+  <value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1422" trl="Y">
+  <value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+  <value column="PrintName" original="Authorization Code">Codice di autorizzazione</value>
+  <value column="Description" original="Authorization Code returned">Codice di autorizzazione della risposta</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1423" trl="Y">
+  <value column="Name" original="Address verified">Indirizzo verificato</value>
+  <value column="PrintName" original="Address verified">Indirizzo verificato</value>
+  <value column="Description" original="This address has been verified">L'indirizzo è stato verificato</value>
+  <value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1424" trl="Y">
+  <value column="Name" original="Zip verified">CAP verificato</value>
+  <value column="PrintName" original="Zip verified">CAP verificato</value>
+  <value column="Description" original="The Zip Code has been verified"/>
+  <value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1425" trl="Y">
+  <value column="Name" original="Info">Info</value>
+  <value column="PrintName" original="Info">Info</value>
+  <value column="Description" original="Response info"/>
+  <value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1426" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+  <value column="PrintName" original="Reference">Riferimento</value>
+  <value column="Description" original="Payment reference"/>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1427" trl="Y">
+  <value column="Name" original="Response Message">Messaggio</value>
+  <value column="PrintName" original="Message">Messaggio</value>
+  <value column="Description" original="Response message"/>
+  <value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1428" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+  <value column="PrintName" original="Result">Risultato</value>
+  <value column="Description" original="Result of transmission"/>
+  <value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1429" trl="Y">
+  <value column="Name" original="Referrer">Assegnato</value>
+  <value column="PrintName" original="Referrer">Assegnato</value>
+  <value column="Description" original="Referring web address"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1430" trl="Y">
+  <value column="Name" original="Remote Addr">Indirizzo remoto</value>
+  <value column="PrintName" original="Remote Addr">Indirizzo remoto</value>
+  <value column="Description" original="Remote Address"/>
+  <value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1431" trl="Y">
+  <value column="Name" original="Remote Host">Host remoto</value>
+  <value column="PrintName" original="Remote Host">Host remoto</value>
+  <value column="Description" original="Remote host Info"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1433" trl="Y">
+  <value column="Name" original="Session ID">ID della sessione</value>
+  <value column="PrintName" original="Session ID">ID della sessione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1434" trl="Y">
+  <value column="Name" original="Statement date">Data rendiconto</value>
+  <value column="PrintName" original="Statement date">Data rendiconto</value>
+  <value column="Description" original="Date of the statement">Data di processing di uno statement</value>
+  <value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement being processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1435" trl="Y">
+  <value column="Name" original="Statement difference">Differenza rendiconto</value>
+  <value column="PrintName" original="Statement difference">Differenza rendiconto</value>
+  <value column="Description" original="Difference between statement ending balance and actual ending balance">Differenza fra l'importo dell'ultimo estratto conto ed il saldo attuale</value>
+  <value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1436" trl="Y">
+  <value column="Name" original="Tax Credit">Imposta a Credito</value>
+  <value column="PrintName" original="Tax Credit">Imposta a Credito</value>
+  <value column="Description" original="Account for Tax you can reclaim">Conto tasse da rimborsare - prima della dichiarazione dei redditi</value>
+  <value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1437" trl="Y">
+  <value column="Name" original="Tax Due">Imposta a Debito</value>
+  <value column="PrintName" original="Tax Due">Imposta a Debito</value>
+  <value column="Description" original="Account for Tax you have to pay">Conto per le tasse da pagare - prima della dichiarazione dei redditi</value>
+  <value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1438" trl="Y">
+  <value column="Name" original="Tax Expense">Imposta Indeducibile</value>
+  <value column="PrintName" original="Tax Expense">Imposta Indeducibile</value>
+  <value column="Description" original="Account for paid tax you cannot reclaim">Conto per tasse indeducibili</value>
+  <value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1439" trl="Y">
+  <value column="Name" original="Tax Liability">Debito d'imposta</value>
+  <value column="PrintName" original="Tax Liability">Debito d'imposta</value>
+  <value column="Description" original="Account for Tax declaration liability">Conto per le tasse soggette a dichiarazione</value>
+  <value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1440" trl="Y">
+  <value column="Name" original="Tax Receivables"> Credito d'imposta</value>
+  <value column="PrintName" original="Tax Receivables">Credito d'imposta</value>
+  <value column="Description" original="Account for Tax credit after tax declaration">Conto per le tasse a credito dopo la dichiarazione dei redditi</value>
+  <value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1441" trl="Y">
+  <value column="Name" original="Tender type">Tipo di Offerta</value>
+  <value column="PrintName" original="Tender type">Tipo di Offerta</value>
+  <value column="Description" original="Method of Payment"/>
+  <value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH, Credit Card, Check)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1444" trl="Y">
+  <value column="Name" original="User ID">ID dell'Utente</value>
+  <value column="PrintName" original="User ID">ID dell'Utente</value>
+  <value column="Description" original="User ID or account number"/>
+  <value column="Help" original="The User ID identifies a user and allows access to records or processes.">L'ID dell'Utente identifica un utente e permette l'accesso ai record o ai processi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1445" trl="Y">
+  <value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+  <value column="PrintName" original="Voice authorization code">Codice di autorizzazione vocale</value>
+  <value column="Description" original="Voice Authorization Code from credit card company"/>
+  <value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1446" trl="Y">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+  <value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
+  <value column="Description" original="Web Basket"/>
+  <value column="Help" original="Temporary Web Basket"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1447" trl="Y">
+  <value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+  <value column="PrintName" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+  <value column="Description" original="Account for Inventory Revaluation">Differenze per variazione prezzi di mercato (minori costi)</value>
+  <value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">Il Conto di Rivalutazione di Inventario identifica il conto utilizzato per registrare le variazioni del valore di inventario dovute alla rivalutazione della valuta corrente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1448" trl="Y">
+  <value column="Name" original="Withholding">Ritenute</value>
+  <value column="PrintName" original="Withholding">Ritenute</value>
+  <value column="Description" original="Account for Withholdings">Ritenute fiscali</value>
+  <value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1449" trl="Y">
+  <value column="Name" original="Write-off">Crediti non esercibili</value>
+  <value column="PrintName" original="Write-off">Crediti non esercibili</value>
+  <value column="Description" original="Account for Receivables write-off">Crediti non esercibili per insolvenza clienti</value>
+  <value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1450" trl="Y">
+  <value column="Name" original="Write-off Amount">Importo dello storno</value>
+  <value column="PrintName" original="Write-off">Importo dello storno</value>
+  <value column="Description" original="Amount to write-off">Amount to write-off</value>
+  <value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1451" trl="Y">
+  <value column="Name" original="Find">Trova</value>
+  <value column="PrintName" original="Find">Trova</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1452" trl="Y">
+  <value column="Name" original="And/Or">E/o</value>
+  <value column="PrintName" original="And/Or">E/o</value>
+  <value column="Description" original="Logical operation: AND or OR">Operazioni logiche: e/o</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1453" trl="Y">
+  <value column="Name" original="Find_ID">Trova_ID</value>
+  <value column="PrintName" original="Find_ID">Trova_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1454" trl="Y">
+  <value column="Name" original="Operation">Operazione</value>
+  <value column="PrintName" original="Operation">Operazione</value>
+  <value column="Description" original="Compare Operation"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1455" trl="Y">
+  <value column="Name" original="Value To">Valore a</value>
+  <value column="PrintName" original="Value To">Valore a</value>
+  <value column="Description" original="Value To"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1457" trl="Y">
+  <value column="Name" original="Interest Amount">Importo interessi</value>
+  <value column="PrintName" original="Interest">Importo interessi</value>
+  <value column="Description" original="Interest Amount"/>
+  <value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1458" trl="Y">
+  <value column="Name" original="System Attribute">Attributo</value>
+  <value column="PrintName" original="Attribute">Attributo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1461" trl="Y">
+  <value column="Name" original="Bank Account Type">Tipo di conto banca</value>
+  <value column="PrintName" original="Account type">Tipo di conto banca</value>
+  <value column="Description" original="Bank Account Type">Tipo di conto banca</value>
+  <value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1462" trl="Y">
+  <value column="Name" original="Cash Journal">Prima nota cassa</value>
+  <value column="PrintName" original="Cash Journal">Prima nota cassa</value>
+  <value column="Description" original="Cash Journal">Prima nota di cassa</value>
+  <value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1463" trl="Y">
+  <value column="Name" original="Cash Book">Libro di Cassa</value>
+  <value column="PrintName" original="Cash Book">Libro di Cassa</value>
+  <value column="Description" original="Cash Book for recording petty cash transactions">Libro cassa per memorizzare le piccole transazioni di cassa</value>
+  <value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1464" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+  <value column="PrintName" original="Cash Line">Riga prima nota cassa</value>
+  <value column="Description" original="Cash Journal Line">Linea di prima nota di cassa</value>
+  <value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1465" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+  <value column="PrintName" original="Payment Batch">Gruppo pagamenti</value>
+  <value column="Description" original="Payment batch for EFT"/>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1466" trl="Y">
+  <value column="Name" original="Cash Type">Tipo cassa</value>
+  <value column="PrintName" original="Cash Type">Tipo cassa</value>
+  <value column="Description" original="Source of Cash">Sorgente di cassa</value>
+  <value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1467" trl="Y">
+  <value column="Name" original="Cash Book Asset">Libro Cassa</value>
+  <value column="PrintName" original="Cash Book Asset">Conto Libro di Cassa</value>
+  <value column="Description" original="Cash Book Asset Account">Conto di controllo - valore cassa</value>
+  <value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1468" trl="Y">
+  <value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
+  <value column="PrintName" original="Cash Book Differences">Differenze di libro cassa</value>
+  <value column="Description" original="Cash Book Differences Account">Conto per le differenze di libro cassa</value>
+  <value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1469" trl="Y">
+  <value column="Name" original="Cash Book Expense">Spese</value>
+  <value column="PrintName" original="Cash Book Expense">Spese di libro cassa</value>
+  <value column="Description" original="Cash Book Expense Account">Conto per le spese spese di cassa</value>
+  <value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1470" trl="Y">
+  <value column="Name" original="Cash Book Receipt">Incassi</value>
+  <value column="PrintName" original="Cash Book Receipt">Incassi di libro cassa</value>
+  <value column="Description" original="Cash Book Receipts Account">Conto per gli incassi nel libro cassa</value>
+  <value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1473" trl="Y">
+  <value column="Name" original="ACH">ACH</value>
+  <value column="PrintName" original="ACH">ACH</value>
+  <value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
+  <value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1474" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+  <value column="PrintName" original="Manual">Manuale</value>
+  <value column="Description" original="This is a manual process"/>
+  <value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1476" trl="Y">
+  <value column="Name" original="Reversal">Storno</value>
+  <value column="PrintName" original="Reversal">Storno</value>
+  <value column="Description" original="This is a reversing transaction"/>
+  <value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1477" trl="Y">
+  <value column="Name" original="Payment amount">Importo pagamento</value>
+  <value column="PrintName" original="Payment Amt">Importo pagamento</value>
+  <value column="Description" original="Amount being paid">Importo che deve essere pagato </value>
+  <value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1478" trl="Y">
+  <value column="Name" original="Payment Processor Class">Classe del processor del pagamento</value>
+  <value column="PrintName" original="Payment Processor Class">Classe del processor del pagamento</value>
+  <value column="Description" original="Payment Processor Java Class"/>
+  <value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1479" trl="Y">
+  <value column="Name" original="Processing date">Data dell'elaborazione</value>
+  <value column="PrintName" original="Processing date">Data dell'elaborazione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1482" trl="Y">
+  <value column="Name" original="Statement amount">Importo rendiconto</value>
+  <value column="PrintName" original="Statement Amt">Importo rendiconto</value>
+  <value column="Description" original="Statement Amount"/>
+  <value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1484" trl="Y">
+  <value column="Name" original="V_Date">V_Date</value>
+  <value column="PrintName" original="V_Date">V_Date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1485" trl="Y">
+  <value column="Name" original="V_Number">V_Number</value>
+  <value column="PrintName" original="V_Number">V_Number</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1486" trl="Y">
+  <value column="Name" original="V_String">V_String</value>
+  <value column="PrintName" original="V_String">V_String</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1487" trl="Y">
+  <value column="Name" original="Effective date">Data effettiva</value>
+  <value column="PrintName" original="Effective date">Data effettiva</value>
+  <value column="Description" original="Date when money is available"/>
+  <value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1490" trl="Y">
+  <value column="Name" original="Create lines from">Creare Da</value>
+  <value column="PrintName" original="Create lines from">Creare da</value>
+  <value column="Description" original="Process which will generate a new document lines based on an existing document">Processo che genererà un documento sulla base uno quello esistente</value>
+  <value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1491" trl="Y">
+  <value column="Name" original="Generate To">Generare a</value>
+  <value column="PrintName" original="Generate To">Generare a</value>
+  <value column="Description" original="Generate To"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1492" trl="Y">
+  <value column="Name" original="Accept Discover">Carta Discover accettata</value>
+  <value column="PrintName" original="Discover">Carta Discover accettata</value>
+  <value column="Description" original="Accept Discover Card">La carta Discover è accettata</value>
+  <value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted as payment to this Bank Account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1493" trl="Y">
+  <value column="Name" original="Commission %">Commissione</value>
+  <value column="PrintName" original="Comm %">Commissione</value>
+  <value column="Description" original="Commission stated as a percentage">Identificativo della commissione</value>
+  <value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1494" trl="Y">
+  <value column="Name" original="Cost per transaction">Costo per transazione</value>
+  <value column="PrintName" original="Cost per Trx">Costo per transazione</value>
+  <value column="Description" original="Fixed cost per transaction">Costo fisso per transazione</value>
+  <value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1496" trl="Y">
+  <value column="Name" original="Days due">Giorni alla scadenza</value>
+  <value column="PrintName" original="Days Due">Giorni alla scadenza</value>
+  <value column="Description" original="Number of days due (negative: due in number of days)"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1497" trl="Y">
+  <value column="Name" original="Online Processing">Elaborazione online</value>
+  <value column="PrintName" original="Online Processing">Elaborazione online</value>
+  <value column="Description" original="This payment can be processed online"/>
+  <value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1498" trl="Y">
+  <value column="Name" original="Paid Amount">Importo pagato</value>
+  <value column="PrintName" original="Paid">Importo pagato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1499" trl="Y">
+  <value column="Name" original="Require CreditCard Verification Code">Richiesta del codice di verifica della carta di credito</value>
+  <value column="PrintName" original="Require Verification Code">Richiesta del codice di verifica della carta di credito</value>
+  <value column="Description" original="Require 3/4 digit Credit Verification Code"/>
+  <value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1500" trl="Y">
+  <value column="Name" original="Field Group">Gruppo del campo</value>
+  <value column="PrintName" original="Field Group">Gruppo del campo</value>
+  <value column="Description" original="Logical grouping of fields"/>
+  <value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1502" trl="Y">
+  <value column="Name" original="Date last action">Data ultima azione</value>
+  <value column="PrintName" original="Date last action">Data ultima azione</value>
+  <value column="Description" original="Date this request was last acted on">Data di ultima azione su questa richiesta</value>
+  <value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1503" trl="Y">
+  <value column="Name" original="Date next action">Data azione successiva</value>
+  <value column="PrintName" original="Date next action">Data azione successiva</value>
+  <value column="Description" original="Date that this request should be acted on">Data alla quale si dovrebbe eseguire la successiva azione su questa richiesta</value>
+  <value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1504" trl="Y">
+  <value column="Name" original="Due type">Tipo di scadenza</value>
+  <value column="PrintName" original="Due type">Tipo di scadenza</value>
+  <value column="Description" original="Status of the next action for this Request"/>
+  <value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1506" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+  <value column="PrintName" original="Frequency">Frequenza</value>
+  <value column="Description" original="Frequency of events"/>
+  <value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining when a request will be processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1507" trl="Y">
+  <value column="Name" original="Frequency Type">Tipo di frequenza</value>
+  <value column="PrintName" original="Frequency type">Tipo di frequenza</value>
+  <value column="Description" original="Frequency of event"/>
+  <value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the start and end date of the calculation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1508" trl="Y">
+  <value column="Name" original="Allocated">Allocato</value>
+  <value column="PrintName" original="Allocated">Allocato</value>
+  <value column="Description" original="Indicates if the payment has been allocated">Indica se il pagamento è stato effettuato</value>
+  <value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1509" trl="Y">
+  <value column="Name" original="Escalated">Escalation</value>
+  <value column="PrintName" original="Escalated">Escalation</value>
+  <value column="Description" original="This request has been escalated"/>
+  <value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1510" trl="Y">
+  <value column="Name" original="HTML">HTML</value>
+  <value column="PrintName" original="HTML">HTML</value>
+  <value column="Description" original="Text has HTML tags"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1511" trl="Y">
+  <value column="Name" original="Subject">Testata della mail</value>
+  <value column="PrintName" original="Subject">Testata della mail</value>
+  <value column="Description" original="Mail Header (Subject)"/>
+  <value column="Help" original="The subject of the mail message"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1512" trl="Y">
+  <value column="Name" original="Mail Text">Testo della mail</value>
+  <value column="PrintName" original="Mail Text">Testo della mail</value>
+  <value column="Description" original="Text used for Mail message"/>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1513" trl="Y">
+  <value column="Name" original="Next action">Azione successiva</value>
+  <value column="PrintName" original="Next action">Azione successiva</value>
+  <value column="Description" original="Next Action to be taken"/>
+  <value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1514" trl="Y">
+  <value column="Name" original="Priority">Priorità</value>
+  <value column="PrintName" original="Priority">Priorità</value>
+  <value column="Description" original="Indicates if this request is of a high, medium or low priority."/>
+  <value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1515" trl="Y">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+  <value column="PrintName" original="Mail Template">Template della Mail</value>
+  <value column="Description" original="Text templates for mailings"/>
+  <value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1516" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+  <value column="PrintName" original="Request">Richiesta</value>
+  <value column="Description" original="Request from a Business Partner or Prospect"/>
+  <value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1517" trl="Y">
+  <value column="Name" original="Request History">Azione della richiesta</value>
+  <value column="PrintName" original="Request History">Azione della richiesta</value>
+  <value column="Description" original="Request has been changed">Azione richiesta</value>
+  <value column="Help" original="Old values">The Request Action indicates if the Credit Card Company has requested further action be taken.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1519" trl="Y">
+  <value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+  <value column="PrintName" original="Request Processor">Elaboratore della richiesta</value>
+  <value column="Description" original="Processor for Requests"/>
+  <value column="Help" original="Processor for Requests"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1520" trl="Y">
+  <value column="Name" original="Request Amount">Importo della richiesta</value>
+  <value column="PrintName" original="Request Amt">Importo della richiesta</value>
+  <value column="Description" original="Amount associated with this request">Importo associato a questa richiesta</value>
+  <value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1521" trl="Y">
+  <value column="Name" original="Summary">Riepilogo</value>
+  <value column="PrintName" original="Summary">Riepilogo</value>
+  <value column="Description" original="Textual summary of this request"/>
+  <value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1522" trl="Y">
+  <value column="Name" original="Supervisor">Supervisore</value>
+  <value column="PrintName" original="Supervisor">Supervisore</value>
+  <value column="Description" original="Supervisor for this user/organization - used for escalation and approval"/>
+  <value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1524" trl="Y">
+  <value column="Name" original="Allocation No">N. allocazione</value>
+  <value column="PrintName" original="Allocation No">N. allocazione</value>
+  <value column="Description" original="Allocation Number">Numero dell'allocazone</value>
+  <value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1525" trl="Y">
+  <value column="Name" original="Multiplier">Moltiplicatore</value>
+  <value column="PrintName" original="Multiplier">Moltiplicatore</value>
+  <value column="Description" original="Type Multiplier (Credit = -1)"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1526" trl="Y">
+  <value column="Name" original="Open Amount">Importo aperto</value>
+  <value column="PrintName" original="Open">Importo aperto</value>
+  <value column="Description" original="Open item amount"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1527" trl="Y">
+  <value column="Name" original="Remark">Osservazione</value>
+  <value column="PrintName" original="Remark">Osservazione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1528" trl="Y">
+  <value column="Name" original="Margin %">Margine %</value>
+  <value column="PrintName" original="Margin %">Margine %</value>
+  <value column="Description" original="Margin for a product as a percentage"/>
+  <value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1529" trl="Y">
+  <value column="Name" original="Default Logic 2">Logica di Default 2</value>
+  <value column="PrintName" original="Default Logic 2">Logica di Default 2</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1531" trl="Y">
+  <value column="Name" original="SQL Group Function">Gruppo Funzioni SQL</value>
+  <value column="PrintName" original="SQL Group Function">Gruppo Funzioni SQL</value>
+  <value column="Description" original="This function will generate a Group By Clause"/>
+  <value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1532" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+  <value column="PrintName" original="Payment Selection">Fatture in fase di pagamento</value>
+  <value column="Description" original="Payment Selection"/>
+  <value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1533" trl="Y">
+  <value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+  <value column="PrintName" original="Payment Selection Line">Riga della selezione del pagamento</value>
+  <value column="Description" original="Payment Selection Line"/>
+  <value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1538" trl="Y">
+  <value column="Name" original="Payment date">Data del pagamento</value>
+  <value column="PrintName" original="Payment date">Data del pagamento</value>
+  <value column="Description" original="Date Payment made">Data di esecuzione pagamento</value>
+  <value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1539" trl="Y">
+  <value column="Name" original="Total Amount">Importo totale</value>
+  <value column="PrintName" original="Total Amt">Importo totale</value>
+  <value column="Description" original="Total Amount"/>
+  <value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1540" trl="Y">
+  <value column="Name" original="Report view Column">Colonna della vista del report</value>
+  <value column="PrintName" original="Report view Column">Colonna della vista del report</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1541" trl="Y">
+  <value column="Name" original="Function Column">Funzione colonna</value>
+  <value column="PrintName" original="Function Column">Funzione colonna</value>
+  <value column="Description" original="Overwrite Column with Function "/>
+  <value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1543" trl="Y">
+  <value column="Name" original="Actual Amount">Importo effettivo</value>
+  <value column="PrintName" original="Actual Amt">Importo effettivo</value>
+  <value column="Description" original="The actual amount">Importo effettivo</value>
+  <value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1544" trl="Y">
+  <value column="Name" original="Actual Quantity">Quantità effettiva</value>
+  <value column="PrintName" original="Actual Qty">Quantità effettiva</value>
+  <value column="Description" original="The actual quantity">Quantità effettiva</value>
+  <value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1545" trl="Y">
+  <value column="Name" original="Multiplier Amount">Importo moltiplicatore</value>
+  <value column="PrintName" original="Multiplier Amt">Importo moltiplicatore</value>
+  <value column="Description" original="Multiplier Amount for generating commissions"/>
+  <value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1546" trl="Y">
+  <value column="Name" original="Subtract Amount">Sottrarre importo</value>
+  <value column="PrintName" original="Subtract Amt">Sottrarre importo</value>
+  <value column="Description" original="Subtract Amount for generating commissions"/>
+  <value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1547" trl="Y">
+  <value column="Name" original="Commission">Commissione</value>
+  <value column="PrintName" original="Commission">Commissione</value>
+  <value column="Description" original="Commission">Commissione impostata come una percentuale</value>
+  <value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission ID is a unique identifier of a set of commission rules.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1548" trl="Y">
+  <value column="Name" original="Commission Amount">Importo commessione</value>
+  <value column="PrintName" original="Comm Amt">Importo commessione</value>
+  <value column="Description" original="Generated Commission Amount ">Ammontare generato della commissione</value>
+  <value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1549" trl="Y">
+  <value column="Name" original="Commission Line">Linea di commissione</value>
+  <value column="PrintName" original="Comm Line">Linea della commissione</value>
+  <value column="Description" original="Commission Line">Linea di commissione</value>
+  <value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1550" trl="Y">
+  <value column="Name" original="Project Cycle">Ciclo del progetto</value>
+  <value column="PrintName" original="Project Cycle">Ciclo del progetto</value>
+  <value column="Description" original="Identifier for this Project Reporting Cycle"/>
+  <value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more steps or statuses</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1551" trl="Y">
+  <value column="Name" original="Cycle Step">Fase del ciclo</value>
+  <value column="PrintName" original="Cycle Step">Fase del ciclo</value>
+  <value column="Description" original="The step for this Cycle">Lo step di questo ciclo</value>
+  <value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1552" trl="Y">
+  <value column="Name" original="Project Line">Riga del progetto</value>
+  <value column="PrintName" original="Project Line">Riga del progetto</value>
+  <value column="Description" original="Task or step in a project"/>
+  <value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1554" trl="Y">
+  <value column="Name" original="Commission Amount">Importo commissione</value>
+  <value column="PrintName" original="Comm Amt">Importo commissione</value>
+  <value column="Description" original="Commission Amount">Ammontare della commissione</value>
+  <value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1555" trl="Y">
+  <value column="Name" original="Converted Amount">Importo convertito</value>
+  <value column="PrintName" original="Converted">Importo convertito</value>
+  <value column="Description" original="Converted Amount">Ammontare convertito</value>
+  <value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1556" trl="Y">
+  <value column="Name" original="Contract Date">Data del contatto</value>
+  <value column="PrintName" original="Contract Date">Data del contatto</value>
+  <value column="Description" original="The (planned) effective date of this document.">La data effettiva di questo documento</value>
+  <value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1557" trl="Y">
+  <value column="Name" original="Finish Date">Data fine</value>
+  <value column="PrintName" original="Finish Date">Data fine</value>
+  <value column="Description" original="Finish or (planned) completion date"/>
+  <value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1558" trl="Y">
+  <value column="Name" original="Calculation Basis">Base del calcolo</value>
+  <value column="PrintName" original="Calculation Basis">Base del calcolo</value>
+  <value column="Description" original="Basis for the calculation the commission">Base per il calcolo delle commissioni</value>
+  <value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1560" trl="Y">
+  <value column="Name" original="Info To">Info a</value>
+  <value column="PrintName" original="Info To">Info a</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1562" trl="Y">
+  <value column="Name" original="Positive only">Solo positivo</value>
+  <value column="PrintName" original="Positive only">Solo positivo</value>
+  <value column="Description" original="Do not generate negative commissions">Non generare commissioni negative</value>
+  <value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">La casella di controllo Solo Positivo indica che se il risultato della sottrazione è negativo, questo viene ignorato. Ciò significa che le commissioni negative non vengono generate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1564" trl="Y">
+  <value column="Name" original="Planned Amount">Importo pianificato</value>
+  <value column="PrintName" original="Planned Amt">Importo pianificato</value>
+  <value column="Description" original="Planned amount for this project"/>
+  <value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1565" trl="Y">
+  <value column="Name" original="Planned Margin %">Margine pianificato %</value>
+  <value column="PrintName" original="Planned Margin">Margine pianificato %</value>
+  <value column="Description" original="Project's planned margin as a percentage"/>
+  <value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1566" trl="Y">
+  <value column="Name" original="Planned Margin">Margine pianificato</value>
+  <value column="PrintName" original="Planned Margin">Margine pianificato</value>
+  <value column="Description" original="Project's planned margin amount"/>
+  <value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1567" trl="Y">
+  <value column="Name" original="Planned Price">Prezzo pianificato</value>
+  <value column="PrintName" original="Planned Price">Prezzo pianificato</value>
+  <value column="Description" original="Planned price for this project line"/>
+  <value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1568" trl="Y">
+  <value column="Name" original="Planned Quantity">Quantità pianificata</value>
+  <value column="PrintName" original="Planned Qty">Quantità pianificata</value>
+  <value column="Description" original="Planned quantity for this project"/>
+  <value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1569" trl="Y">
+  <value column="Name" original="Multiplier Quantity">Quantità moltiplicatore</value>
+  <value column="PrintName" original="Multiplier Qty">Quantità moltiplicatore</value>
+  <value column="Description" original="Value to multiply quantities by for generating commissions."/>
+  <value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1570" trl="Y">
+  <value column="Name" original="Subtract Quantity">Sottrarre quantità</value>
+  <value column="PrintName" original="Subtract Qty">Sottrarre quantità</value>
+  <value column="Description" original="Quantity to subtract when generating commissions"/>
+  <value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1571" trl="Y">
+  <value column="Name" original="Relative Weight">Peso relativo</value>
+  <value column="PrintName" original="Relative Weight">Peso relativo</value>
+  <value column="Description" original="Relative weight of this step (0 = ignored)"/>
+  <value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps.  This is an alternative method for a funnel or measures completion of your project.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1572" trl="Y">
+  <value column="Name" original="Commission Run">Elabora della commissione</value>
+  <value column="PrintName" original="Comm Run">Elaborazione della commissione</value>
+  <value column="Description" original="Commission Run or Process">Elaborazione della commissione</value>
+  <value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run ID will display.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1573" trl="Y">
+  <value column="Name" original="Commission only specified Orders">Ordini specifici commissione</value>
+  <value column="PrintName" original="Comm o Orders">Ordini specifici della commissione</value>
+  <value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Calcola le commissioni esclusivamente per gli ordini o fatture dove è stato inserito questo agente</value>
+  <value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1574" trl="Y">
+  <value column="Name" original="List Details">Dettagli della lista</value>
+  <value column="PrintName" original="List Details">Dettagli della lista</value>
+  <value column="Description" original="List document details"/>
+  <value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1575" trl="Y">
+  <value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+  <value column="PrintName" original="Comm Detail">Dettaglio della commessione</value>
+  <value column="Description" original="Supporting information for Commission Amounts">Informazioni di supporto per gli ammontari di commissione</value>
+  <value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1576" trl="Y">
+  <value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
+  <value column="PrintName" original="PO Payment Term">Termini di pagamento OdA</value>
+  <value column="Description" original="Payment rules for a purchase order"/>
+  <value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1578" trl="Y">
+  <value column="Name" original="B.Partner Column">Colonna del B. Partner</value>
+  <value column="PrintName" original="BPartner Column">Colonna del B. Partner</value>
+  <value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Colonna chiave del Business partner pienamente qualificato</value>
+  <value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1579" trl="Y">
+  <value column="Name" original="Calculation Class">Classe di calcolo</value>
+  <value column="PrintName" original="Calculation Class">Classe di calcolo</value>
+  <value column="Description" original="Java Class for calculation, implementing Interface Measure">Classe Java per il calcolo che implementa l'interfaccia di calcolo delle misure</value>
+  <value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1580" trl="Y">
+  <value column="Name" original="Date Column">Colonna data</value>
+  <value column="PrintName" original="Date Column">Colonna data</value>
+  <value column="Description" original="Fully qualified date column">Colonna data in formato lungo</value>
+  <value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1581" trl="Y">
+  <value column="Name" original="Date From">A partire da</value>
+  <value column="PrintName" original="Date From">A partire da</value>
+  <value column="Description" original="Starting date for a range">Data di inizio di un intervallo</value>
+  <value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1582" trl="Y">
+  <value column="Name" original="Date To">Fino a</value>
+  <value column="PrintName" original="Date To">Fino a</value>
+  <value column="Description" original="End date of a date range">Data finale di un intervallo</value>
+  <value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1583" trl="Y">
+  <value column="Name" original="Performance Goal">Obiettivo della performance</value>
+  <value column="PrintName" original="Performance Goal">Obiettivo della performance</value>
+  <value column="Description" original="Target achievement from 0..1"/>
+  <value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1584" trl="Y">
+  <value column="Name" original="Achieved">Realizzato</value>
+  <value column="PrintName" original="Achieved">Realizzato</value>
+  <value column="Description" original="The goal is achieved">L'obiettivo è stato raggiunto</value>
+  <value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1586" trl="Y">
+  <value column="Name" original="Manual Actual">Effettivo manuale</value>
+  <value column="PrintName" original="Manual Actual">Effettivo manuale</value>
+  <value column="Description" original="Manually entered actual value"/>
+  <value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1587" trl="Y">
+  <value column="Name" original="Note">Nota</value>
+  <value column="PrintName" original="Note">Nota</value>
+  <value column="Description" original="Note for manual entry"/>
+  <value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1588" trl="Y">
+  <value column="Name" original="Measure Actual">Misura effettiva</value>
+  <value column="PrintName" original="Measure Actual">Misura effettiva</value>
+  <value column="Description" original="Actual value that has been measured.">Valore attuale che è stato misurato</value>
+  <value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1589" trl="Y">
+  <value column="Name" original="Measure Target">Misura target</value>
+  <value column="PrintName" original="Measure Target">Misura target</value>
+  <value column="Description" original="Target value for measure"/>
+  <value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1590" trl="Y">
+  <value column="Name" original="Measure Type">Tipo di misura</value>
+  <value column="PrintName" original="Measure Type">Tipo di misura</value>
+  <value column="Description" original="Determines how the actual performance is derived">Determina come la performance attuale è derivata</value>
+  <value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1591" trl="Y">
+  <value column="Name" original="Org Column">Colonna Org</value>
+  <value column="PrintName" original="Org Column">Colonna Org</value>
+  <value column="Description" original="Fully qualified Organization column (AD_Org_ID)"/>
+  <value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1592" trl="Y">
+  <value column="Name" original="Achievement">Risultato</value>
+  <value column="PrintName" original="Achievement">Risultato</value>
+  <value column="Description" original="Performance Achievement">Risultato</value>
+  <value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1594" trl="Y">
+  <value column="Name" original="Goal">Obiettivo</value>
+  <value column="PrintName" original="Goal">Obiettivo</value>
+  <value column="Description" original="Performance Goal"/>
+  <value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1596" trl="Y">
+  <value column="Name" original="Measure">Misura</value>
+  <value column="PrintName" original="Measure">Misura</value>
+  <value column="Description" original="Concrete Performance Measurement">Misurazione delle performance concreta</value>
+  <value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1597" trl="Y">
+  <value column="Name" original="Measure Calculation">Calcolo della misura</value>
+  <value column="PrintName" original="Measure Calculation">Calcolo della misura</value>
+  <value column="Description" original="Calculation method for measuring performance">Metodo di calcolo usato per il calcolo delle performance</value>
+  <value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1598" trl="Y">
+  <value column="Name" original="Product Column">Colonna del prodotto</value>
+  <value column="PrintName" original="Product Column">Colonna del prodotto</value>
+  <value column="Description" original="Fully qualified Product column (M_Product_ID)"/>
+  <value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1599" trl="Y">
+  <value column="Name" original="Sql SELECT">Clausola SELECT</value>
+  <value column="PrintName" original="Select Clause">Clausola SELECT</value>
+  <value column="Description" original="SQL SELECT clause"/>
+  <value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1601" trl="Y">
+  <value column="Name" original="Report Column">Colonna del report</value>
+  <value column="PrintName" original="Report Column">Colonna del report</value>
+  <value column="Description" original="Column in Report">Colonna nel report</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1602" trl="Y">
+  <value column="Name" original="Amount Type">Tipo di importo</value>
+  <value column="PrintName" original="Amt Type">Tipo di importo</value>
+  <value column="Description" original="Type of amount to report">Tipo di importo da riportare</value>
+  <value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1603" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+  <value column="PrintName" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+  <value column="Description" original="Plan for recognizing or recording revenue"/>
+  <value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1604" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+  <value column="PrintName" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+  <value column="Description" original="Revenue Recognition Run or Process"/>
+  <value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1605" trl="Y">
+  <value column="Name" original="Calculation">Calcolo</value>
+  <value column="PrintName" original="Calculation">Calcolo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1606" trl="Y">
+  <value column="Name" original="Column Type">Tipo di colonna</value>
+  <value column="PrintName" original="Column Type">Tipo di colonna</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1607" trl="Y">
+  <value column="Name" original="Currency Type">Tipo di valuta</value>
+  <value column="PrintName" original="Currency Type">Tipo di valuta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1608" trl="Y">
+  <value column="Name" original="Adhoc Conversion">Conversione</value>
+  <value column="PrintName" original="Adhoc Conversion">Conversione</value>
+  <value column="Description" original="Perform conversion for all amounts to currency">Effettua la conversione di tutti gli importi alla valuta</value>
+  <value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1609" trl="Y">
+  <value column="Name" original="Line Type">Tipo di riga</value>
+  <value column="PrintName" original="Line Type">Tipo di riga</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1610" trl="Y">
+  <value column="Name" original="Operand 1">Operando 1</value>
+  <value column="PrintName" original="Operand 1">Operando 1</value>
+  <value column="Description" original="First operand for calculation"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1611" trl="Y">
+  <value column="Name" original="Operand 2">Operando 2</value>
+  <value column="PrintName" original="Operand 2">Operando 2</value>
+  <value column="Description" original="Second operand for calculation"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1612" trl="Y">
+  <value column="Name" original="Financial Report">Report finanziario</value>
+  <value column="PrintName" original="Financial Report">Report finanziario</value>
+  <value column="Description" original="Financial Report"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1613" trl="Y">
+  <value column="Name" original="Report Column Set">Set di colonne del report</value>
+  <value column="PrintName" original="Report Column Set">Set di colonne del report</value>
+  <value column="Description" original="Collection of Columns for Report">Insieme di colonne per il report</value>
+  <value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1614" trl="Y">
+  <value column="Name" original="Report Line">Riga del report</value>
+  <value column="PrintName" original="Report Line">Riga del report</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1615" trl="Y">
+  <value column="Name" original="Report Line Set">Set di righe del report</value>
+  <value column="PrintName" original="Report Line Set">Set di righe del report</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1616" trl="Y">
+  <value column="Name" original="Report Source">Fonte del report</value>
+  <value column="PrintName" original="Report Source">Fonte del report</value>
+  <value column="Description" original="Restriction of what will be shown in Report Line"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1618" trl="Y">
+  <value column="Name" original="Recognized Amount">Importo approvato</value>
+  <value column="PrintName" original="Recognized Amt">Importo approvato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1619" trl="Y">
+  <value column="Name" original="Relative Period">Periodo relativo</value>
+  <value column="PrintName" original="Relative Period">Periodo relativo</value>
+  <value column="Description" original="Period offset (0 is current)"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1620" trl="Y">
+  <value column="Name" original="Web Counter">Contatore Web</value>
+  <value column="PrintName" original="Web Counter">Contatore Web</value>
+  <value column="Description" original="Individual Count hit"/>
+  <value column="Help" original="Web Counter Details"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1622" trl="Y">
+  <value column="Name" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
+  <value column="PrintName" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
+  <value column="Description" original="Correct the tax for payment discount and charges">Corregge la tassa per gli sconti e le imposte sui pagamenti</value>
+  <value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1623" trl="Y">
+  <value column="Name" original="Post Trade Discount">Registra sconto commerciale</value>
+  <value column="PrintName" original="Trade Discount">Registra sconto commerciale</value>
+  <value column="Description" original="Generate postings for trade discounts"/>
+  <value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
+The same applies to vendor invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1624" trl="Y">
+  <value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+  <value column="PrintName" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+  <value column="Description" original="Difference between Costs and Invoice Price (IPV)">Variazioni tra il costo del prodotto e il prezzo di fatturazione</value>
+  <value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1625" trl="Y">
+  <value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+  <value column="PrintName" original="Trade Discount Grant">Sconto commerciale di vendita</value>
+  <value column="Description" original="Trade Discount Granted Account">Sconto commerciale garantito (corregge il ricavo dei prodotti)</value>
+  <value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1626" trl="Y">
+  <value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+  <value column="PrintName" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+  <value column="Description" original="Trade Discount Receivable Account">Sconto commerciale ottenuto (Corregge le spese per la produzione)</value>
+  <value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1628" trl="Y">
+  <value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
+  <value column="PrintName" original="Inventory Adjustment">Aggiustamento di inventario</value>
+  <value column="Description" original="Account for Inventory value adjustments for Actual Costing">Conto per l'aggiornamento del valore dell'inventario al costo attuale</value>
+  <value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">Nei sistemi di costo reali, questo conto viene utilizzato per postare le registrazioni di valore di inventario. 
+Si può impostare il conto come conto standard di inventario.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1629" trl="Y">
+  <value column="Name" original="View">Vista</value>
+  <value column="PrintName" original="View">Vista</value>
+  <value column="Description" original="This is a view"/>
+  <value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1631" trl="Y">
+  <value column="Name" original="Print Form">Forma di stampa</value>
+  <value column="PrintName" original="Print Form">Forma di stampa</value>
+  <value column="Description" original="Form"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1632" trl="Y">
+  <value column="Name" original="Bank Account Document">Documento del conto banca</value>
+  <value column="PrintName" original="Bank Account Doc">Documento del conto banca</value>
+  <value column="Description" original="Checks, Transfers, etc.">Assegni, Bonifici, etc…</value>
+  <value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1634" trl="Y">
+  <value column="Name" original="Receipt">Ricevuta</value>
+  <value column="PrintName" original="Receipt">Ricevuta</value>
+  <value column="Description" original="This is a sales transaction (receipt)"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1635" trl="Y">
+  <value column="Name" original="Difference">Differenza</value>
+  <value column="PrintName" original="Difference">Differenza</value>
+  <value column="Description" original="Difference Amount"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1636" trl="Y">
+  <value column="Name" original="System Color">Colore</value>
+  <value column="PrintName" original="Color">Colore</value>
+  <value column="Description" original="Color for backgrounds or indicators">Colore per la performance analysis</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1637" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="PrintName" original="Desktop">Desktop</value>
+  <value column="Description" original="Collection of Workbenches">Collezione di Workbenches</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1638" trl="Y">
+  <value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+  <value column="PrintName" original="Desktop Workbench">Desktop Workbench</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1639" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+  <value column="PrintName" original="Image">Immagine</value>
+  <value column="Description" original="System Image or Icon"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1642" trl="Y">
+  <value column="Name" original="User defined Field">Campo definito dall'utente</value>
+  <value column="PrintName" original="User Field">Campo definito dall'utente</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1644" trl="Y">
+  <value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+  <value column="PrintName" original="User Tab">Tab definita dall'utente</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1645" trl="Y">
+  <value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+  <value column="PrintName" original="User Win">Finestra definita dall'utente</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1646" trl="Y">
+  <value column="Name" original="Workbench">Area di lavoro</value>
+  <value column="PrintName" original="Workbench">Area di lavoro</value>
+  <value column="Description" original="Collection of windows, reports">Collezione di finestre, reports</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1647" trl="Y">
+  <value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
+  <value column="PrintName" original="Workbench Win">Videata dell'area di lavoro</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1648" trl="Y">
+  <value column="Name" original="Alpha">Alpha</value>
+  <value column="PrintName" original="Alpha">Alpha</value>
+  <value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1649" trl="Y">
+  <value column="Name" original="2nd Alpha">2° Alpha</value>
+  <value column="PrintName" original="2nd Alpha">2° Alpha</value>
+  <value column="Description" original="Alpha value for second color">Valore Alpha come secondo colore</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1650" trl="Y">
+  <value column="Name" original="Blue">Blu</value>
+  <value column="PrintName" original="Blue">Blu</value>
+  <value column="Description" original="Color RGB blue value">Valore del colore RGB</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1651" trl="Y">
+  <value column="Name" original="2nd Blue">2° Blu</value>
+  <value column="PrintName" original="2nd Blue">2° Blu</value>
+  <value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1652" trl="Y">
+  <value column="Name" original="Color Type">Tipo di colore</value>
+  <value column="PrintName" original="Color Type">Tipo di colore</value>
+  <value column="Description" original="Color presentation for this color">Tipo di colore</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1654" trl="Y">
+  <value column="Name" original="Green">Verde</value>
+  <value column="PrintName" original="Green">Verde</value>
+  <value column="Description" original="RGB value "/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1655" trl="Y">
+  <value column="Name" original="2nd Green">2° Verde</value>
+  <value column="PrintName" original="2nd Green">2° Verde</value>
+  <value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1656" trl="Y">
+  <value column="Name" original="Selection Column">Selezione colonne</value>
+  <value column="PrintName" original="Selection">Selezione colonne</value>
+  <value column="Description" original="Is this column used for finding rows in windows"/>
+  <value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1657" trl="Y">
+  <value column="Name" original="Line Distance">Distanza della riga</value>
+  <value column="PrintName" original="Distance">Distanza della riga</value>
+  <value column="Description" original="Distance between lines">Distanza fra linee</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1658" trl="Y">
+  <value column="Name" original="Line Width">Riga larghezza</value>
+  <value column="PrintName" original="Line Width">Riga larghezza</value>
+  <value column="Description" original="Width of the lines"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1659" trl="Y">
+  <value column="Name" original="PO Description">Descrizione OdA</value>
+  <value column="PrintName" original="PO Description">Descrizione OdA</value>
+  <value column="Description" original="Description in PO Screens">Descrizione nei PO screens</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1660" trl="Y">
+  <value column="Name" original="PO Help">Aiuto OdA</value>
+  <value column="PrintName" original="PO Help">Aiuto OdA</value>
+  <value column="Description" original="Help for PO Screens"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1661" trl="Y">
+  <value column="Name" original="PO Name">Nome OdA</value>
+  <value column="PrintName" original="PO Name">Nome OdA</value>
+  <value column="Description" original="Name on PO Screens"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1662" trl="Y">
+  <value column="Name" original="PO Print name">Nome stampa OdA</value>
+  <value column="PrintName" original="PO Print">Nome stampa OdA</value>
+  <value column="Description" original="Print name on PO Screens/Reports"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1663" trl="Y">
+  <value column="Name" original="Read Only Logic">Sola lettura</value>
+  <value column="PrintName" original="Read Only Logic">Sola lettura</value>
+  <value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)"/>
+  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1664" trl="Y">
+  <value column="Name" original="Red">Rosso</value>
+  <value column="PrintName" original="Red">Rosso</value>
+  <value column="Description" original="RGB value"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1665" trl="Y">
+  <value column="Name" original="2nd Red">2° Rosso</value>
+  <value column="PrintName" original="2nd Red">2° Rosso</value>
+  <value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1667" trl="Y">
+  <value column="Name" original="Simulation">Simulazione</value>
+  <value column="PrintName" original="Simulation">Simulazione</value>
+  <value column="Description" original="Performing the function is only simulated"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1669" trl="Y">
+  <value column="Name" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
+  <value column="PrintName" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
+  <value column="Description" original="Otherwise records will be added">Altrimenti i records verranno aggiunti</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1670" trl="Y">
+  <value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
+  <value column="PrintName" original="Detail Information">Stampa le transazioni di dettaglio</value>
+  <value column="Description" original="Additional Detail Information"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1671" trl="Y">
+  <value column="Name" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
+  <value column="PrintName" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
+  <value column="Description" original="Maximum invoice amount to be written off in invoice currency"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1672" trl="Y">
+  <value column="Name" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
+  <value column="PrintName" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
+  <value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1673" trl="Y">
+  <value column="Name" original="Only Discount">Solo sconto</value>
+  <value column="PrintName" original="Only Discount">Solo sconto</value>
+  <value column="Description" original="Include only invoices where we would get payment discount"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1674" trl="Y">
+  <value column="Name" original="Only Due">Solo scaduto</value>
+  <value column="PrintName" original="Only Due">Solo scaduto</value>
+  <value column="Description" original="Include only due invoices"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1675" trl="Y">
+  <value column="Name" original="Product Key">Codice del prodotto</value>
+  <value column="PrintName" original="Product Key">Codice del prodotto</value>
+  <value column="Description" original="Key of the Product"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1676" trl="Y">
+  <value column="Name" original="Inventory Quantity">Quantità di inventario</value>
+  <value column="PrintName" original="Inventory Quantity">Quantità di inventario</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1677" trl="Y">
+  <value column="Name" original="Show Actual Amount">Mostra importo effettivo</value>
+  <value column="PrintName" original="Show Actual Amount">Mostra importo effettivo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1678" trl="Y">
+  <value column="Name" original="Show Committed Amount">Mostra importo impegnato</value>
+  <value column="PrintName" original="Show Committed Amount">Mostra importo impegnato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1679" trl="Y">
+  <value column="Name" original="Show Planned Amount">Mostra importo pianificato</value>
+  <value column="PrintName" original="Show Planned Amount">Mostra importo pianificato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1680" trl="Y">
+  <value column="Name" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
+  <value column="PrintName" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1681" trl="Y">
+  <value column="Name" original="Show Planned Quantity">Mostra quantità pianificata</value>
+  <value column="PrintName" original="Show Planned Quantity">Mostra quantità pianificata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1682" trl="Y">
+  <value column="Name" original="Entity Type">Tipo di entità</value>
+  <value column="PrintName" original="Entity Type">Tipo di entità</value>
+  <value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; determina la ownership e se può essere sincronizzato</value>
+  <value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Compiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
+
+For customizations, copy the entity and select "User"!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1683" trl="Y">
+  <value column="Name" original="Import Fields">Importazione Campi</value>
+  <value column="PrintName" original="Import Fields">Importazione Campi</value>
+  <value column="Description" original="Create Fields from Table Columns">Crea campi dalle colonne della tabella</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1684" trl="Y">
+  <value column="Name" original="Import Table">Importazione Tabella</value>
+  <value column="PrintName" original="Import Table">Importazione Tabella</value>
+  <value column="Description" original="Import Table Columns from Database"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1685" trl="Y">
+  <value column="Name" original="Synchronize Database">Sincronizzare Database</value>
+  <value column="PrintName" original="Sync DB">Sincronizzare Database</value>
+  <value column="Description" original="Change database table definition when changing dictionary definition">Cambia la definizione della tabella quando viene modificata la definizione del dizionario dati</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1686" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+  <value column="PrintName" original="Payment selection">Fatture in fase di pagameto</value>
+  <value column="Description" original="AP Payment Selection Clearing Account">Debiti vs fornitori per fatture in fase di pagamento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1687" trl="Y">
+  <value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
+  <value column="PrintName" original="Unallocated Cash">Cassa non riconciliata</value>
+  <value column="Description" original="Unallocated Cash Clearing Account">Pagamenti ricevuti ma non ancora catalogati</value>
+  <value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1688" trl="Y">
+  <value column="Name" original="Cash Transfer">Trasferimenti</value>
+  <value column="PrintName" original="Cash Transfer">Trasferimento di cassa</value>
+  <value column="Description" original="Cash Transfer Clearing Account">Valore della valuta di cassa in trasferimento</value>
+  <value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1689" trl="Y">
+  <value column="Name" original="Match Invoice">Abbinamento della fattura</value>
+  <value column="PrintName" original="Match Invoice">Abbinamento della fattura</value>
+  <value column="Description" original="Match Shipment/Receipt to Invoice"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1690" trl="Y">
+  <value column="Name" original="Match PO">Abbinamento dell'ordine</value>
+  <value column="PrintName" original="Match PO">Abbinamento dell'ordine</value>
+  <value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice"/>
+  <value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1692" trl="Y">
+  <value column="Name" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
+  <value column="PrintName" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">I conti selezionati saranno cancellati! PERICOLOSO!!!</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1693" trl="Y">
+  <value column="Name" original="Keyword">Parola chiave</value>
+  <value column="PrintName" original="Keyword">Parola chiave</value>
+  <value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
+  <value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. If there are two words, both words must exist.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1695" trl="Y">
+  <value column="Name" original="Alert after Days Due">Avvertimento dopo i giorni di scaduto</value>
+  <value column="PrintName" original="Alert days Due">Avvertimento giorni di scaduto</value>
+  <value column="Description" original="Send email alert after number of days due (0=no alerts)">Invia un email di avvertimento dopo un numero di giorni di scaduto (0=no avvertimento)</value>
+  <value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is overdue. If set to zero, no alert is sent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1696" trl="Y">
+  <value column="Name" original="Escalate after Days Due">Escalation dopo i giorni di scaduto</value>
+  <value column="PrintName" original="Escalate after Days">Escalation dopo i giorni di scaduto</value>
+  <value column="Description" original="Escalation to superior after number of due days (0 = no)"/>
+  <value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days overdue.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1697" trl="Y">
+  <value column="Name" original="Request Routing">Routing della richiesta</value>
+  <value column="PrintName" original="Request Routing">Routing della richiesta</value>
+  <value column="Description" original="Automatic routing of requests">Routing automatico delle richieste</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1698" trl="Y">
+  <value column="Name" original="Request EMail">Email della richiesta</value>
+  <value column="PrintName" original="Request EMail">Email della richiesta</value>
+  <value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Indirizzo Email per mandare mails automatiche o ricevere email da per procesi automatici</value>
+  <value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1699" trl="Y">
+  <value column="Name" original="Request Folder">Cartella della richiesta</value>
+  <value column="PrintName" original="Request Folder">Cartella della richiesta</value>
+  <value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Cartella in cui gestire le email in arrivo; se vuoto viene usato l'INBOX folder</value>
+  <value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1700" trl="Y">
+  <value column="Name" original="Request User">Utente della richiesta</value>
+  <value column="PrintName" original="Request User">Utente della richiesta</value>
+  <value column="Description" original="User Name (ID) of the email owner"/>
+  <value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1701" trl="Y">
+  <value column="Name" original="Request User Password">Password dell'utente della richiesta</value>
+  <value column="PrintName" original="Request User PW">Password dell'utente della richiesta</value>
+  <value column="Description" original="Password of the user name (ID) for mail processing">Password dell'utente (ID) per l'elaborazione email.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1703" trl="Y">
+  <value column="Name" original="Accept Language">Lingua consentita</value>
+  <value column="PrintName" original="Accept Language">Lingua consentita</value>
+  <value column="Description" original="Language accepted based on browser information">Lingua consentita sulla base delle informazioni del browser</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1704" trl="Y">
+  <value column="Name" original="User Agent">Utente rappresentante</value>
+  <value column="PrintName" original="User Agent">Utente rappresentante</value>
+  <value column="Description" original="Browser Used">Usato dal browser</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1706" trl="Y">
+  <value column="Name" original="All Nodes">Tutti i nodi</value>
+  <value column="PrintName" original="All Nodes">Tutti i nodi</value>
+  <value column="Description" original="All Nodes are included (Complete Tree)">Tutti i nodi sono inclusi</value>
+  <value column="Help" original="If selected, all Nodes must be in the tree."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1707" trl="Y">
+  <value column="Name" original="Break Discount %">Sconto % del Break Point</value>
+  <value column="PrintName" original="Break Discount">Sconto % del Break Point</value>
+  <value column="Description" original="Trade Discount in Percent for the break level">Sconto in percentuale per il price break</value>
+  <value column="Help" original="Trade Discount in Percent for the break level">Sconto commerciale in percentuale per il break point.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1708" trl="Y">
+  <value column="Name" original="Break Value">Valore del Break Point</value>
+  <value column="PrintName" original="Break Value">Valore del Break Point</value>
+  <value column="Description" original="Low Value of trade discount break level">Valore minimo per lo sconto</value>
+  <value column="Help" original="Starting Quantity or Amount Value for break level">Quantità minima o Importo minmo per lo sconto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1710" trl="Y">
+  <value column="Name" original="Accumulation Level">Livello cumulativo</value>
+  <value column="PrintName" original="Accumulation Level">Livello cumulativo</value>
+  <value column="Description" original="Level for accumulative calculations">Livello per calcoli cumulativi</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1711" trl="Y">
+  <value column="Name" original="Discount Type">Tipo di sconto</value>
+  <value column="PrintName" original="Discount Type">Tipo di sconto</value>
+  <value column="Description" original="Type of trade discount calculation">Tipo di calcolo dello sconto commerciale</value>
+  <value column="Help" original="Type of procedure used to calculate the trade discount percentage">Tipo di Sconto utilizzato per calcolare la percentuale dello sconto commerciale.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1712" trl="Y">
+  <value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+  <value column="PrintName" original="Flat Discount">Sconto Piatto %</value>
+  <value column="Description" original="Flat discount percentage ">Sconto Piatto %</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1713" trl="Y">
+  <value column="Name" original="Quantity based">Basato sulla quantità</value>
+  <value column="PrintName" original="Quantity based">Basato sulla quantità</value>
+  <value column="Description" original="Trade discount break level based on Quantity (not value)">Break point per lo sconto commerciale  è basato sulla quantità (non l'importo)</value>
+  <value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">Il calcolo dello  sconto commerciale  è basato sulla quantità dell'ordine e non sull'importo dell'ordine.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1714" trl="Y">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+  <value column="PrintName" original="Discount Schema">Schema dello sconto</value>
+  <value column="Description" original="Schema to calculate the trade discount percentage">Schema per il calcolo della percentuale dello sconto commerciale</value>
+  <value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Dopo il calcolo del prezzo  (standard), la percentuale dello sconto commerciale i calcolato ed applicato per arrivare al prezzo finale.</value>
+  <value column="PO_Description" original="Schema to calculate price lists"/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Price List Schema"/>
+  <value column="PO_PrintName" original="Price List Schema"/>
+ </row>
+ <row id="1715" trl="Y">
+  <value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+  <value column="PrintName" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+  <value column="Description" original="Trade Discount Break">Break Point Schema dello Sconto</value>
+  <value column="Help" original="Trade discount based on breaks (steps)">Sconto commerciale basato sui break points (passi)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1716" trl="Y">
+  <value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
+  <value column="PrintName" original="Discount Pricelist">Listino Prezzi Scontato</value>
+  <value column="Description" original="Line of the pricelist trade discount schema">Riga dello schema sconto commerciale listino prezzi</value>
+  <value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Per il tipo sconto listino prezzi, si imposta come il prezzo listino, prezzo standard, e prezzo limite saranno calcolati.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1717" trl="Y">
+  <value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+  <value column="PrintName" original="PO Discount Schema">Schema dello sconto dell'Ordine di Acquisto</value>
+  <value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema per calcolare lo sconto commerciale (in percentuale) per gli acquisti.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1718" trl="Y">
+  <value column="Name" original="Script">Script</value>
+  <value column="PrintName" original="Script">Script</value>
+  <value column="Description" original="Dynamic Java Language Script to calculate result">Script Java dinamico per il calcolo del risultato</value>
+  <value column="Help" original="Use Java language constructs to define the result of the calculation">Utilizzare Java language constructs per definire il calcolo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1719" trl="Y">
+  <value column="Name" original="Image Alpha ">Immagine Alpha</value>
+  <value column="PrintName" original="Image Alpha">Immagine Alpha</value>
+  <value column="Description" original="Image Texture Composite Alpha"/>
+  <value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1720" trl="Y">
+  <value column="Name" original="Image URL">Immagine URL</value>
+  <value column="PrintName" original="Image URL">Immagine URL</value>
+  <value column="Description" original="URL of  image">URL della immagine</value>
+  <value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL della immagine; La immagine non è archiviato nel database, ma invece ritrovato al runtime. La immagine può essere gif, jpeg o png.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1721" trl="Y">
+  <value column="Name" original="Repeat Distance">Distanza della Ripetizione</value>
+  <value column="PrintName" original="Repeat Distance">Distanza della Ripetizione</value>
+  <value column="Description" original="Distance in points to repeat gradient color - or zero">Distanza in punti per ripetere il gradiente dei colori - o zero</value>
+  <value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">Se il valore è 0, il colore gradiente non è ripetuto. La distanza è aggiunto a (o subtracted da) il punto di partenza del gradiente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1722" trl="Y">
+  <value column="Name" original="Start Point">Punto di Partenza</value>
+  <value column="PrintName" original="Start Point">Punto di Partenza</value>
+  <value column="Description" original="Start point of the gradient colors">Punto di partneza per il gradiente dei colori</value>
+  <value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">Il punto di partneza per il gradiente (e.s. Nord). La distanza di ripetizione determine se e quanto spesso i colori del gradiente sono ripetuti.  Se si inizia dai punti dal sud, i colore superiore è attualmente al bottone.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1723" trl="Y">
+  <value column="Name" original="Statistic Count">Conteggio statistico</value>
+  <value column="PrintName" original="Statistic Count">Conteggio statistico</value>
+  <value column="Description" original="Internal statistics how often the entity was used">Statistici interni su quanto speso è stato utilizzato l'entità.</value>
+  <value column="Help" original="For internal use.">Per uso interno.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1724" trl="Y">
+  <value column="Name" original="Statistic Seconds">Secondi statistici</value>
+  <value column="PrintName" original="Statistic Seconds">Secondi statistici</value>
+  <value column="Description" original="Internal statistics how many seconds a process took">Statistici interni su quanti secondi ha richiesto un processo per la sua elaborazione.</value>
+  <value column="Help" original="For internal use">Per uso interno.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1725" trl="Y">
+  <value column="Name" original="Tab Level">Livello della Tab</value>
+  <value column="PrintName" original="Tab Level">Livello della Tab</value>
+  <value column="Description" original="Hierarchical Tab Level (0 = top)"/>
+  <value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1726" trl="Y">
+  <value column="Name" original="Standard Cost Value">Valore del Costo Standard</value>
+  <value column="PrintName" original="Standard Cost Value">Valore del Costo Standard</value>
+  <value column="Description" original="Value in Standard Costs">Valore nei costi standard</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1727" trl="Y">
+  <value column="Name" original="Valuation Date">Data di Conalida</value>
+  <value column="PrintName" original="Valuation Date">Data di Convalida</value>
+  <value column="Description" original="Date of valuation">Data di valutazione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1728" trl="Y">
+  <value column="Name" original="Limit price Value">Valore del prezzo limite</value>
+  <value column="PrintName" original="Limit price Value">Valore del prezzo limite</value>
+  <value column="Description" original="Value with limit price">Valore del prezzo limite</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1729" trl="Y">
+  <value column="Name" original="List price Value">Valore Listino Prezzi</value>
+  <value column="PrintName" original="List price Value">Valore Listino Prezzi</value>
+  <value column="Description" original="Valuation with List Price">Valutazione con listino prezzi</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1730" trl="Y">
+  <value column="Name" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
+  <value column="PrintName" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
+  <value column="Description" original="Valuation with PO Price">Valutazione con Prezzo Ordine di Acquisto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1731" trl="Y">
+  <value column="Name" original="Std Price Value">Valore del Prezzo Standard</value>
+  <value column="PrintName" original="Std Price Value">Valore del Prezzo Standard</value>
+  <value column="Description" original="Valuation with standard price">Valutazione con Prezzo Standard</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1732" trl="Y">
+  <value column="Name" original="Average Cost Amount Sum">Costo medio</value>
+  <value column="PrintName" original="Average Cost Amount Sum">Costo medio</value>
+  <value column="Description" original="Cumulative average cost amounts (internal)">Importi del costo medio cumulativo</value>
+  <value column="Help" original="Current cumulative costs for calculating the average costs">Costi cumulativi per il calcolo dei costi medi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1733" trl="Y">
+  <value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+  <value column="PrintName" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+  <value column="Description" original="Cumulative average cost quantities (internal)">Quantità del costo medio cumulativo</value>
+  <value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1734" trl="Y">
+  <value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
+  <value column="PrintName" original="Std Cost Amount Sum">Tot. Costo std</value>
+  <value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Somma dell'importo del costo std</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1735" trl="Y">
+  <value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
+  <value column="PrintName" original="Std Cost Quantity Sum">Tot. costo std</value>
+  <value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Somma della qtà del costo std</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1736" trl="Y">
+  <value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+  <value column="PrintName" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+  <value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Somma dell'importo del costo dell'OdA std</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1737" trl="Y">
+  <value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+  <value column="PrintName" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+  <value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Somma della qtà del costo dell'OdA std</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1738" trl="Y">
+  <value column="Name" original="Line ID">ID della Riga</value>
+  <value column="PrintName" original="Line ID">ID della Riga</value>
+  <value column="Description" original="Transaction line ID (internal)">ID della riga della transazione (interno)</value>
+  <value column="Help" original="Internal link">collegamento interno</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1739" trl="Y">
+  <value column="Name" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
+  <value column="PrintName" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
+  <value column="Description" original="Purchase Price Variance Offset Account"/>
+  <value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1740" trl="Y">
+  <value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+  <value column="PrintName" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+  <value column="Description" original="Price of the last invoice for the product">Prezzo della fattura ultima per il prodotto</value>
+  <value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">Il Prezzo ultima Fattura indica l'ultimo prezzo pagato (per la fattura) per questo prodotto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1741" trl="Y">
+  <value column="Name" original="Total Invoice Amount">Totale Fattura</value>
+  <value column="PrintName" original="Total Invoice Amount">Totale fattura</value>
+  <value column="Description" original="Cumulative total lifetime invoice amount">Importo totale cumulativo fatturato</value>
+  <value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1742" trl="Y">
+  <value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
+  <value column="PrintName" original="Total Invoice Quantity">Quantità totale della fattura</value>
+  <value column="Description" original="Cumulative total lifetime invoice quantity">Quantità totale cumulativa fatturata</value>
+  <value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1743" trl="Y">
+  <value column="Name" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
+  <value column="PrintName" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
+  <value column="Description" original="Payment Discount calculation does not include Taxes and Charges"/>
+  <value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1744" trl="Y">
+  <value column="Name" original="Fixed Limit Price">Prezzo limite fissato</value>
+  <value column="PrintName" original="Fixed Limit">Prezzo limite fissato</value>
+  <value column="Description" original="Fixed Limit Price (not calculated)"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1745" trl="Y">
+  <value column="Name" original="Fixed List Price">Prezzo di Listino Fisso</value>
+  <value column="PrintName" original="Fixed List">Prezzo di listino fisso</value>
+  <value column="Description" original="Fixes List Price (not calculated)">Fissare il Prezzo del listino (non calcolato)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1746" trl="Y">
+  <value column="Name" original="Fixed Standard Price">Prezzo standard fisso</value>
+  <value column="PrintName" original="Fixed Standard">Prezzo standard fisso</value>
+  <value column="Description" original="Fixed Standard Price (not calculated)">Fissare il Prezzo standard  (non calcolato)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1747" trl="Y">
+  <value column="Name" original="Set Future Costs to">Impostare i Costi Futuri</value>
+  <value column="PrintName" original="Set Future Costs to">Impostare i costi futuri</value>
+  <value column="Description" original="Set the Future costs to the selection">Impostare i costi future alla selezione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1748" trl="Y">
+  <value column="Name" original="Set Standard Cost to">Impostare Costo Standard</value>
+  <value column="PrintName" original="Set Standard Cost to">Impostare Costo standard</value>
+  <value column="Description" original="Set new Standard Costs to the selection">Impostare nuovi costi standard dai costi futuri</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1749" trl="Y">
+  <value column="Name" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
+  <value column="PrintName" original="Standard Cost Invoice Diff">Differenza Costo Standard - Fattura</value>
+  <value column="Description" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
+  <value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">La Differenza Accumolata tra i costi della fattura e i costi standard.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1750" trl="Y">
+  <value column="Name" original="Standard Cost PO Difference">Differenza standard del costo in OdA</value>
+  <value column="PrintName" original="Standard Cost PO Diff">Differenza standard del costo in OdA</value>
+  <value column="Description" original="Standard Cost Purchase Order Difference"/>
+  <value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1751" trl="Y">
+  <value column="Name" original="Total Invoice Cost">Costo totale della fattura</value>
+  <value column="PrintName" original="Total Invoice Cost">Costo totale della fattura</value>
+  <value column="Description" original="Total lifetime invoice costs"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1752" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+  <value column="PrintName" original="Message">Messaggio</value>
+  <value column="Description" original="System Message">Messaggio del sistema</value>
+  <value column="Help" original="Information and Error messages">Messaggi di informazione e di errori</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1753" trl="Y">
+  <value column="Name" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
+  <value column="PrintName" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
+  <value column="Description" original="Allow Unit of Measure Fractions">Consentite le frazioni di unità di misura</value>
+  <value column="Help" original="If allowed, you can enter UoM Fractions">Se è permessa si può immettere le frazioni dell'unità di misura</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1754" trl="Y">
+  <value column="Name" original="Assign From">Assegnare Da</value>
+  <value column="PrintName" original="Assign From">Assegnare Da</value>
+  <value column="Description" original="Assign resource from">Data dell'inizio per la assegnazione di una risorsa</value>
+  <value column="Help" original="Assignment start">Inizio dell'impegno</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1755" trl="Y">
+  <value column="Name" original="Assign To">Assegnare A</value>
+  <value column="PrintName" original="Assign To">Assegnare A</value>
+  <value column="Description" original="Assign resource until">Assegnare una risora fino a</value>
+  <value column="Help" original="Assignment end">Fine dell'impegno</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1756" trl="Y">
+  <value column="Name" original="Expense Date">Data della Spesa</value>
+  <value column="PrintName" original="Expense Date">Data della Spesa</value>
+  <value column="Description" original="Date of expense">Data della spesa</value>
+  <value column="Help" original="Date of expense">Data della Spesa</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1758" trl="Y">
+  <value column="Name" original="Report Date">Data del report</value>
+  <value column="PrintName" original="Report Date">Data del report</value>
+  <value column="Description" original="Expense/Time Report Date">Data del report Ore/Spese</value>
+  <value column="Help" original="Date of Expense/Time Report">Data del report Ore/Spese</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1759" trl="Y">
+  <value column="Name" original="Slot End">Fine intervallo</value>
+  <value column="PrintName" original="Slot End">Fine intervallo</value>
+  <value column="Description" original="Time when timeslot ends">Ora in cui un intervallo finisce</value>
+  <value column="Help" original="Ending time for time slots">Ora in cui un intervallo finisce</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1760" trl="Y">
+  <value column="Name" original="Slot Start">Inizio intervallo</value>
+  <value column="PrintName" original="Slot Start">Inizio intervallo</value>
+  <value column="Description" original="Time when timeslot starts">Ora in cui un intervallo parte</value>
+  <value column="Help" original="Starting time for time slots">Ora in cui un intervallo parte</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1761" trl="Y">
+  <value column="Name" original="Expense Amount">Importo della Spesa</value>
+  <value column="PrintName" original="Expense Amount">Importo della Spesa</value>
+  <value column="Description" original="Amount for this expense">Importo per questa spesa</value>
+  <value column="Help" original="Expense amount in currency">Importo della spese in valuta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1762" trl="Y">
+  <value column="Name" original="Available">Disponibile</value>
+  <value column="PrintName" original="Available">Disponibile</value>
+  <value column="Description" original="Resource is available">La risorsa è disponibile</value>
+  <value column="Help" original="Resource is available for assignments">La Risorsa è disponibile per assegnazioni.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1763" trl="Y">
+  <value column="Name" original="Confirmed">Confermato</value>
+  <value column="PrintName" original="Confirmed">Confermato</value>
+  <value column="Description" original="Assignment is confirmed">L'assegnazione è confermata</value>
+  <value column="Help" original="Resource assignment is confirmed">L'assegnazione della risorsa è confermata.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1764" trl="Y">
+  <value column="Name" original="Day Slot">Intervallo di giorni</value>
+  <value column="PrintName" original="Day Slot">Intervallo di giorni</value>
+  <value column="Description" original="Resource has day slot availability">La risorsa ha giorni di disponibilità</value>
+  <value column="Help" original="Resource is only available on certain days">La risorsa è disponibile solo per certi giorni.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1767" trl="Y">
+  <value column="Name" original="Time Report">Ora del Report</value>
+  <value column="PrintName" original="Time Report">Ora del Report</value>
+  <value column="Description" original="Line is a time report only (no expense)">La Riga è solo un immessione del tempo (nessua spesa)</value>
+  <value column="Help" original="The line contains only time information">La riga contiene solo informazione del tempo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1768" trl="Y">
+  <value column="Name" original="Time Slot">Intervallo di tempo</value>
+  <value column="PrintName" original="Time Slot">Intervallo di tempo</value>
+  <value column="Description" original="Resource has time slot availability"/>
+  <value column="Help" original="Resource is only available at certain times">La risorsa è disponbile solo a certi tempi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1769" trl="Y">
+  <value column="Name" original="Friday">Venerdì</value>
+  <value column="PrintName" original="Fr">Venerdì</value>
+  <value column="Description" original="Available on Fridays">Disponibile i venerdì</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1770" trl="Y">
+  <value column="Name" original="Monday">Lunedì</value>
+  <value column="PrintName" original="Mo">Lunedì</value>
+  <value column="Description" original="Available on Mondays">Disponibile i lunedì</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1771" trl="Y">
+  <value column="Name" original="Saturday">Sabato</value>
+  <value column="PrintName" original="Sa">Sabato</value>
+  <value column="Description" original="Available on Saturday">Disponibile i sabato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1772" trl="Y">
+  <value column="Name" original="Sunday">Domenica</value>
+  <value column="PrintName" original="Su">Domenica</value>
+  <value column="Description" original="Available on Sundays">Disponibile le domeniche</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1773" trl="Y">
+  <value column="Name" original="Thursday">Giovedì</value>
+  <value column="PrintName" original="Th">Giovedì</value>
+  <value column="Description" original="Available on Thursdays">Disponibile i giovedì</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1774" trl="Y">
+  <value column="Name" original="Tuesday">Martedì</value>
+  <value column="PrintName" original="Tu">Martedì</value>
+  <value column="Description" original="Available on Tuesdays">Disponibile i martedì</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1775" trl="Y">
+  <value column="Name" original="Wednesday">Mercoledì</value>
+  <value column="PrintName" original="We">Mercoledì</value>
+  <value column="Description" original="Available on Wednesdays">Disponibile i vmercoledì</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1776" trl="Y">
+  <value column="Name" original="Expense Type">Tipo di spesa</value>
+  <value column="PrintName" original="Expense Type">Tipo di spesa</value>
+  <value column="Description" original="Expense report type"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1777" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+  <value column="PrintName" original="Resource">Risorsa</value>
+  <value column="Description" original="Resource">Risorsa</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1778" trl="Y">
+  <value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+  <value column="PrintName" original="Assignment">Assegnazione della Risorsa</value>
+  <value column="Description" original="Resource Assignment">Assegnazione della Risorsa</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1779" trl="Y">
+  <value column="Name" original="Resource Type">Tipo Risorsa</value>
+  <value column="PrintName" original="Resource Type">Tipo Risorsa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1782" trl="Y">
+  <value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
+  <value column="PrintName" original="Resource Unavailability">Indisponibilità della risorsa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1783" trl="Y">
+  <value column="Name" original="Expense Report">Report Ore e Spese</value>
+  <value column="PrintName" original="Expense Report">Report Ore e Spese</value>
+  <value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1784" trl="Y">
+  <value column="Name" original="Expense Line">Riga della spesa</value>
+  <value column="PrintName" original="Expense Line">Riga della spesa</value>
+  <value column="Description" original="Time and Expense Report Line">Riga del report ore e spese</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1785" trl="Y">
+  <value column="Name" original="Single Assignment only">Solo attribuzione singola</value>
+  <value column="PrintName" original="Single Assignment">Solo attribuzione singola</value>
+  <value column="Description" original="Only one assignment at a time (no double-booking or overlapping)"/>
+  <value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1786" trl="Y">
+  <value column="Name" original="Order Column">Colonna ordine</value>
+  <value column="PrintName" original="Order Column">Colonna ordine</value>
+  <value column="Description" original="Column determining the order">Colonna che determina l'ordine</value>
+  <value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1787" trl="Y">
+  <value column="Name" original="Included Column">Colonna inclusa</value>
+  <value column="PrintName" original="Included Column">Colonna inclusa</value>
+  <value column="Description" original="Column determining if a Table Column is included in Ordering">Colonna determinante se una colona di una tabella è inclusa nell'ordine</value>
+  <value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1788" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+  <value column="PrintName" original="Print Color">Colore della stampa</value>
+  <value column="Description" original="Color used for printing and display">Colore usato per la stampatura</value>
+  <value column="Help" original="Colors used for printing and display">Colori usate per la stampatura</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1789" trl="Y">
+  <value column="Name" original="Print Font">Carattere della stampa</value>
+  <value column="PrintName" original="Print Font">Carattere della stampa</value>
+  <value column="Description" original="Maintain Print Font"/>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1790" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+  <value column="PrintName" original="Print Format">Formato di stampa</value>
+  <value column="Description" original="Data Print Format">Formato di stampa dei dati</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1791" trl="Y">
+  <value column="Name" original="Included Print Format">Formato di stampa incluso</value>
+  <value column="PrintName" original="Included Print Format">Formato di stampa incluso</value>
+  <value column="Description" original="Print format that is included here."/>
+  <value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1792" trl="Y">
+  <value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+  <value column="PrintName" original="Print Format Item">Elemento del formato di stampa</value>
+  <value column="Description" original="Item/Column in the Print format"/>
+  <value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1793" trl="Y">
+  <value column="Name" original="Print Paper">Carta di stampa</value>
+  <value column="PrintName" original="Print Paper">Carta di stampa</value>
+  <value column="Description" original="Printer paper definition"/>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1794" trl="Y">
+  <value column="Name" original="Field Alignment">Allineamento del campo</value>
+  <value column="PrintName" original="Field Alignment">Allineamento del campo</value>
+  <value column="Description" original="Field Text Alignment"/>
+  <value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1795" trl="Y">
+  <value column="Name" original="Create Copy">Creare copia</value>
+  <value column="PrintName" original="Create Copy">Creare copia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1796" trl="Y">
+  <value column="Name" original="Footer Margin">Margine</value>
+  <value column="PrintName" original="Footer Margin">Margine</value>
+  <value column="Description" original="Margin of the Footer in 1/72 of an inch"/>
+  <value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1797" trl="Y">
+  <value column="Name" original="Header Margin">Margine della testata</value>
+  <value column="PrintName" original="Header Margin">Margine della testata</value>
+  <value column="Description" original="Margin of the Header in 1/72 of an inch"/>
+  <value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1798" trl="Y">
+  <value column="Name" original="Form">Modulo</value>
+  <value column="PrintName" original="Form">Modulo</value>
+  <value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report"/>
+  <value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
+&lt;br&gt;
+A columnar list report has individual columns (example: list of invoices)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1799" trl="Y">
+  <value column="Name" original="Group by">Raggruppato da</value>
+  <value column="PrintName" original="Groupby">Raggruppato da</value>
+  <value column="Description" original="After a group change, totals, etc. are printed">dopo il cambio di gruppo sono stampati i totali o altre informazioni</value>
+  <value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1800" trl="Y">
+  <value column="Name" original="One Line Only">Solo online</value>
+  <value column="PrintName" original="One Line">Solo online</value>
+  <value column="Description" original="If selected, only one line is printed"/>
+  <value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">Se la colonna ha una limitazione di larghezza, il testo è separato in più linee. Se una linea è selezionata, solo la prima linea è stampata.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1801" trl="Y">
+  <value column="Name" original="Landscape">Orizzontale</value>
+  <value column="PrintName" original="Landscape">Orizzontale</value>
+  <value column="Description" original="Landscape orientation"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1802" trl="Y">
+  <value column="Name" original="Next Line">Riga successiva</value>
+  <value column="PrintName" original="Next Line">Riga successiva</value>
+  <value column="Description" original="Print item on next line"/>
+  <value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1803" trl="Y">
+  <value column="Name" original="Order by">Ordinato da</value>
+  <value column="PrintName" original="Order by">Ordinato da</value>
+  <value column="Description" original="Include in sort order"/>
+  <value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1804" trl="Y">
+  <value column="Name" original="Relative Position">Posizione relativo</value>
+  <value column="PrintName" original="Relative Position">Posizione relativo</value>
+  <value column="Description" original="The item is relative positioned (not absolute)"/>
+  <value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1805" trl="Y">
+  <value column="Name" original="Order Tab">Tab ordine</value>
+  <value column="PrintName" original="Order Tab">Tab ordine</value>
+  <value column="Description" original="The Tab determines the Order"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1806" trl="Y">
+  <value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+  <value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value>
+  <value column="Description" original="The standard Header and Footer is used"/>
+  <value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1807" trl="Y">
+  <value column="Name" original="Table Based">Basato sulla tabella</value>
+  <value column="PrintName" original="Table Based">Basato sulla tabella</value>
+  <value column="Description" original="Table based List Reporting"/>
+  <value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1808" trl="Y">
+  <value column="Name" original="Max Height">Altezza massima</value>
+  <value column="PrintName" original="Max Height">Altezza massima</value>
+  <value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction"/>
+  <value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1809" trl="Y">
+  <value column="Name" original="Max Width">Larghezza massima</value>
+  <value column="PrintName" original="Max Width">Larghezza massima</value>
+  <value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction"/>
+  <value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1810" trl="Y">
+  <value column="Name" original="X Position">Posizione X</value>
+  <value column="PrintName" original="X Position">Posizione X</value>
+  <value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Posizione X (orizzontale) assoluta in 1/72 di pollice</value>
+  <value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1811" trl="Y">
+  <value column="Name" original="X Space">Spazio X</value>
+  <value column="PrintName" original="X Space">Spazio X</value>
+  <value column="Description" original="Relative X (horizontal) space in 1/72 of an inch"/>
+  <value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1812" trl="Y">
+  <value column="Name" original="Y Position">Posizione Y</value>
+  <value column="PrintName" original="Y Position">Posizione Y</value>
+  <value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Posizione Y (verticale) assoluta in 1/72 di pollice</value>
+  <value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1813" trl="Y">
+  <value column="Name" original="Y Space">Spazio Y</value>
+  <value column="PrintName" original="Y Space">Spazio Y</value>
+  <value column="Description" original="Relative Y (vertical) space in 1/72 of an inch"/>
+  <value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1814" trl="Y">
+  <value column="Name" original="Line Alignment">Allineamento riga</value>
+  <value column="PrintName" original="Line Alignment">Allineamento riga</value>
+  <value column="Description" original="Line Alignment"/>
+  <value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1815" trl="Y">
+  <value column="Name" original="Area">Area</value>
+  <value column="PrintName" original="Area">Area</value>
+  <value column="Description" original="Print Area">Area di stampa</value>
+  <value column="Help" original="Print area of this item">Print area of this item</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1816" trl="Y">
+  <value column="Name" original="Format Type">Tipo di formato</value>
+  <value column="PrintName" original="Format Type">Tipo di formato</value>
+  <value column="Description" original="Print Format Type"/>
+  <value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1817" trl="Y">
+  <value column="Name" original="Invoice Price">Prezzo in fattura</value>
+  <value column="PrintName" original="Invoice Price">Prezzo in fattura</value>
+  <value column="Description" original="Unit price to be invoiced or 0 for default price"/>
+  <value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1818" trl="Y">
+  <value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+  <value column="PrintName" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)"/>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1819" trl="Y">
+  <value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+  <value column="PrintName" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount"/>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1820" trl="Y">
+  <value column="Name" original="Check Print Format">Formato di stampa dell'assegno</value>
+  <value column="PrintName" original="Check Print Format">Formato di stampa dell'assegno</value>
+  <value column="Description" original="Print Format for printing Checks">Formato di stampa per la stampa di assegni</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1821" trl="Y">
+  <value column="Name" original="Dunning Print Format">Formato di stampa del sollecito</value>
+  <value column="PrintName" original="Dunning Print Format">Formato di stampa del sollecito</value>
+  <value column="Description" original="Print Format for printing Dunning Letters"/>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1822" trl="Y">
+  <value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+  <value column="PrintName" original="Invoice Print Format">Formato di stampa della fattura</value>
+  <value column="Description" original="Print Format for printing Invoices"/>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1823" trl="Y">
+  <value column="Name" original="Order Print Format">Formato di stampa ordine</value>
+  <value column="PrintName" original="Order Print Format">Formato di stampa ordine</value>
+  <value column="Description" original="Print Format for Orders, Quotes, Offers"/>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1824" trl="Y">
+  <value column="Name" original="Remittance Print Format">Formato di stampa della rimessa</value>
+  <value column="PrintName" original="Remittance Print Format">Formato di stampa della rimessa</value>
+  <value column="Description" original="Print Format for separate Remittances"/>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1825" trl="Y">
+  <value column="Name" original="Shipment Print Format">Formato di stampa della spedizione</value>
+  <value column="PrintName" original="Shipment Print Format">Formato di stampa della spedizione</value>
+  <value column="Description" original="Print Format for Shipments, Receipts, Pick Lists"/>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1829" trl="Y">
+  <value column="Name" original="Area Code">Prefisso</value>
+  <value column="PrintName" original="Area Code">Prefisso</value>
+  <value column="Description" original="Phone Area Code">Codice del prefisso di area</value>
+  <value column="Help" original="Phone Area Code">Phone Area Code</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1830" trl="Y">
+  <value column="Name" original="City">Città</value>
+  <value column="PrintName" original="City">Città</value>
+  <value column="Description" original="City">Indentifica una città</value>
+  <value column="Help" original="City in a country">City in a country</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1831" trl="Y">
+  <value column="Name" original="Coordinates">Coordinate</value>
+  <value column="PrintName" original="Coordinates">Coordinate</value>
+  <value column="Description" original="Location coordinate">Coordinate della location</value>
+  <value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
+In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
+0000N 00000W 0000S 00000E &lt;br&gt;
+where the two last digits refer to minutes and the two or three first digits indicate the degrees
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1832" trl="Y">
+  <value column="Name" original="Locode">Locode</value>
+  <value column="PrintName" original="Locode">Locode</value>
+  <value column="Description" original="Location code - UN/LOCODE "/>
+  <value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1833" trl="Y">
+  <value column="Name" original="Image attached">Immagine allegata</value>
+  <value column="PrintName" original="Image attached">Immagine allegata</value>
+  <value column="Description" original="The image to be printed is attached to the record"/>
+  <value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1834" trl="Y">
+  <value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
+  <value column="PrintName" original="Mean">Media</value>
+  <value column="Description" original="Calculate Average of numeric content or length">Calcola la media di un contenuto numerico o di una lunghezza di una string</value>
+  <value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the average of the data if the field is numeric, otherwise calculate the average length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1835" trl="Y">
+  <value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
+  <value column="PrintName" original="Count">Conteggio</value>
+  <value column="Description" original="Count number of not empty elements">Conta il numero degli elementi non vuoti</value>
+  <value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number of not empty (NULL) elements (maximum is the number of lines).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1836" trl="Y">
+  <value column="Name" original="Amt in Words">Importo in lettere</value>
+  <value column="PrintName" original="Amt in Words">Importo in lettere</value>
+  <value column="Description" original="Amount in words">Importo in lettere</value>
+  <value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1837" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+  <value column="PrintName" original="BP Contact Greeting">Titolo del contatto del BP</value>
+  <value column="Description" original="Greeting for Business Partner Contact">Titolo per il contatto del Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1838" trl="Y">
+  <value column="Name" original="BP Greeting">Titolo del BP</value>
+  <value column="PrintName" original="BP Greeting">Titolo del BP</value>
+  <value column="Description" original="Greeting for Business Partner">Titolo per il Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1839" trl="Y">
+  <value column="Name" original="Contact Name">Nome del contatto</value>
+  <value column="PrintName" original="Contact Name">Nome del contatto</value>
+  <value column="Description" original="Business Partner Contact Name">Nome del contatto del Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1841" trl="Y">
+  <value column="Name" original="Document Type">Tipo documento</value>
+  <value column="PrintName" original="Document Type">Tipo documento</value>
+  <value column="Description" original="Document Type">Tipo documento o regola</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1842" trl="Y">
+  <value column="Name" original="Document Type Note">Nota del tipo documento</value>
+  <value column="PrintName" original="Document Type Note">Nota del tipo documento</value>
+  <value column="Description" original="Optional note of a document type"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1843" trl="Y">
+  <value column="Name" original="Multi Lingual Documents">Documento multi lingua</value>
+  <value column="PrintName" original="Multi Lingual Documents">Documento multi lingua</value>
+  <value column="Description" original="Documents are Multi Lingual">I documenti sono multi lingua</value>
+  <value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
+Please note, that the base language is always English.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1844" trl="Y">
+  <value column="Name" original="Set NL Position">Selezionare posizione NL</value>
+  <value column="PrintName" original="Set NL Position">Selezionare posizione NL</value>
+  <value column="Description" original="Set New Line Position"/>
+  <value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1845" trl="Y">
+  <value column="Name" original="Suppress Null">Nascondere valori nulli</value>
+  <value column="PrintName" original="Suppress Null">Nascondere valori nulli</value>
+  <value column="Description" original="Suppress columns or elements with NULL value"/>
+  <value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
+If all elements in a table column are NULL and if selected, the column is not printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1847" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+  <value column="PrintName" original="Payment Term">Termini del Pagamento</value>
+  <value column="Description" original="Payment Term">Termini del Pagamento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1848" trl="Y">
+  <value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+  <value column="PrintName" original="Payment Term Note">Nota dei termini del pagamento</value>
+  <value column="Description" original="Note of a Payment Term"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1849" trl="Y">
+  <value column="Name" original="Resource Description">Descrizione della Risorsa</value>
+  <value column="PrintName" original="Resource Description">Descrizione della Risorsa</value>
+  <value column="Description" original="Resource Allocation Description"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1851" trl="Y">
+  <value column="Name" original="Credit Available">Credito disponibile</value>
+  <value column="PrintName" original="Credit Available">Credito disponibile</value>
+  <value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Credito disponibile</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1852" trl="Y">
+  <value column="Name" original="Graph">Grafico</value>
+  <value column="PrintName" original="Graph">Grafico</value>
+  <value column="Description" original="Graph included in Reports"/>
+  <value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1853" trl="Y">
+  <value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+  <value column="PrintName" original="Table Format">Formato tabella di stampa</value>
+  <value column="Description" original="Table Format in Reports"/>
+  <value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1854" trl="Y">
+  <value column="Name" original="Below Column">Sotto Colonna</value>
+  <value column="PrintName" original="Below Column">Sotto Colonna</value>
+  <value column="Description" original="Print this column below the column index entered">Stampa questa colonna sotto la colonna indice inserita</value>
+  <value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1855" trl="Y">
+  <value column="Name" original="Data Column 2">Colonna dati 2</value>
+  <value column="PrintName" original="Data Column 2">Colonna dati 2</value>
+  <value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1856" trl="Y">
+  <value column="Name" original="Data Column 3">Colonna dati 3</value>
+  <value column="PrintName" original="Data Column 3">Colonna dati 3</value>
+  <value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1857" trl="Y">
+  <value column="Name" original="Data Column 4">Colonna dati 4</value>
+  <value column="PrintName" original="Data Column 4">Colonna dati 4</value>
+  <value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1858" trl="Y">
+  <value column="Name" original="Data Column 5">Colonna dati 5</value>
+  <value column="PrintName" original="Data Column 5">Colonna dati 5</value>
+  <value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1859" trl="Y">
+  <value column="Name" original="Data Column">Colonna dati</value>
+  <value column="PrintName" original="Data Column">Colonna dati</value>
+  <value column="Description" original="Data Column for Pie and Line Charts">Colonna dati per grafici a torta o a linea</value>
+  <value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1860" trl="Y">
+  <value column="Name" original="Description Column">Colonna della descrizione</value>
+  <value column="PrintName" original="Description Column">Colonna della descrizione</value>
+  <value column="Description" original="Description Column for Pie/Line/Bar Charts">Colonna di descrizione per grafici a torta/linea/barre</value>
+  <value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1861" trl="Y">
+  <value column="Name" original="Function Font">Funzione font</value>
+  <value column="PrintName" original="Function Font">Funzione font</value>
+  <value column="Description" original="Function row Font"/>
+  <value column="Help" original="Font of the function row">Font of the function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1862" trl="Y">
+  <value column="Name" original="Function BG Color">Funzione colore BG</value>
+  <value column="PrintName" original="Function BG Color">Funzione colore BG</value>
+  <value column="Description" original="Function Background Color"/>
+  <value column="Help" original="Background color of a function row">Background color of a function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1863" trl="Y">
+  <value column="Name" original="Function Color">Funzione colore</value>
+  <value column="PrintName" original="Function Color">Funzione colore</value>
+  <value column="Description" original="Function Foreground Color"/>
+  <value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1864" trl="Y">
+  <value column="Name" original="Graph Type">Tipo di grafico</value>
+  <value column="PrintName" original="Graph Type">Tipo di grafico</value>
+  <value column="Description" original="Type of graph to be painted"/>
+  <value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1865" trl="Y">
+  <value column="Name" original="Header Row Font">Font della riga di testata</value>
+  <value column="PrintName" original="Header Row Font">Font della riga di testata</value>
+  <value column="Description" original="Header row Font"/>
+  <value column="Help" original="Font of the table header row">Font of the table header row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1866" trl="Y">
+  <value column="Name" original="Header Line Color">Colore della riga di testata</value>
+  <value column="PrintName" original="Header Line Color">Colore della riga di testata</value>
+  <value column="Description" original="Table header row line color"/>
+  <value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1867" trl="Y">
+  <value column="Name" original="Header Row BG Color">Colore BG della riga di testata</value>
+  <value column="PrintName" original="Header Row GB Color">Colore BG della riga di testata</value>
+  <value column="Description" original="Background color of header row">Colore di sfondo delle righe di testata</value>
+  <value column="Help" original="Table header row background color">Table header row background color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1868" trl="Y">
+  <value column="Name" original="Header Row Color">Colore della riga di testata</value>
+  <value column="PrintName" original="Header Row Color">Colore della riga di testata</value>
+  <value column="Description" original="Foreground color if the table header row"/>
+  <value column="Help" original="Table header row foreground color">Table header row foreground color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1869" trl="Y">
+  <value column="Name" original="Paint Boundary Lines">Linee di confine della pittura</value>
+  <value column="PrintName" original="Paint boundary Lines">Linee di confine della pittura</value>
+  <value column="Description" original="Paint table boundary lines"/>
+  <value column="Help" original="Paint lines around table">Paint lines around table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1870" trl="Y">
+  <value column="Name" original="Paint Horizontal Lines">Linee H pittura</value>
+  <value column="PrintName" original="Paint H Lines">Linee H pittura</value>
+  <value column="Description" original="Paint horizontal lines"/>
+  <value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1871" trl="Y">
+  <value column="Name" original="Paint Vertical Lines">Linee V pittura</value>
+  <value column="PrintName" original="Paint V Lines">Linee V pittura</value>
+  <value column="Description" original="Paint vertical lines"/>
+  <value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1872" trl="Y">
+  <value column="Name" original="Print Function Symbols">Simboli della funzione di stampa</value>
+  <value column="PrintName" original="Print Function Symbols">Simboli della funzione di stampa</value>
+  <value column="Description" original="Print Symbols for Functions (Sum, Average, Count)"/>
+  <value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1873" trl="Y">
+  <value column="Name" original="Line Color">Colore della riga</value>
+  <value column="PrintName" original="Line Color">Colore della riga</value>
+  <value column="Description" original="Table line color"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1874" trl="Y">
+  <value column="Name" original="Org Address">Indirizzo Org</value>
+  <value column="PrintName" original="Org Address">Indirizzo Org</value>
+  <value column="Description" original="Organization Location/Address"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1875" trl="Y">
+  <value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
+  <value column="PrintName" original="Warehouse Address">Area Stoccaggio del magazzino</value>
+  <value column="Description" original="Warehouse Location/Address"/>
+  <value column="Help" original="Address of Warehouse">Area Stoccaggio del Magazzino</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1876" trl="Y">
+  <value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+  <value column="PrintName" original="Customer No">N. cliente</value>
+  <value column="Description" original="Business Partner Key Value">Valore chiave del Business Partner</value>
+  <value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1877" trl="Y">
+  <value column="Name" original="Fixed Width">Larghezza fissa</value>
+  <value column="PrintName" original="Fixed Width">Larghezza fissa</value>
+  <value column="Description" original="Column has a fixed width">La colonna ha una larghezza fissa</value>
+  <value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1878" trl="Y">
+  <value column="Name" original="Next Page">Pagina successiva</value>
+  <value column="PrintName" original="Next Page">Pagina successiva</value>
+  <value column="Description" original="The column is printed on the next page"/>
+  <value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1879" trl="Y">
+  <value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+  <value column="PrintName" original="Dunning Run">Elaborazione del sollecito</value>
+  <value column="Description" original="Dunning Run">Data funzionamento procedura di sollecito</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1880" trl="Y">
+  <value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+  <value column="PrintName" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+  <value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1881" trl="Y">
+  <value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+  <value column="PrintName" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+  <value column="Description" original="Dunning Run Line">Dunning Run Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1882" trl="Y">
+  <value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+  <value column="PrintName" original="Pay Selection Check">Controllo selezione pagamenti</value>
+  <value column="Description" original="Payment Selection Check"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1883" trl="Y">
+  <value column="Name" original="Dunning Date">Data del sollecito</value>
+  <value column="PrintName" original="Dunning Date">Data del sollecito</value>
+  <value column="Description" original="Date of Dunning">Data di sollecito</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1884" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+  <value column="PrintName" original="Asset">Bene Gestito</value>
+  <value column="Description" original="Asset used internally or by customers">Bene Gestito</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1886" trl="Y">
+  <value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+  <value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Company Agent">Company Agent</value>
+  <value column="PO_PrintName" original="Company Agent">Company Agent</value>
+ </row>
+ <row id="1887" trl="Y">
+  <value column="Name" original="Bottom Margin">Margine inferiore</value>
+  <value column="PrintName" original="Bottom">Inferiore</value>
+  <value column="Description" original="Bottom Space in 1/72 inch">Spazio dal fondo in 1/72 di pollice</value>
+  <value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1888" trl="Y">
+  <value column="Name" original="Left Margin">Margine sinistro</value>
+  <value column="PrintName" original="Left">Margine sinistro</value>
+  <value column="Description" original="Left Space in 1/72 inch"/>
+  <value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1889" trl="Y">
+  <value column="Name" original="Right Margin">Margine destro</value>
+  <value column="PrintName" original="Right">Margine destro</value>
+  <value column="Description" original="Right Space in 1/72 inch"/>
+  <value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1890" trl="Y">
+  <value column="Name" original="Top Margin">Margine alto</value>
+  <value column="PrintName" original="Top">Margine alto</value>
+  <value column="Description" original="Top Space in 1/72 inch"/>
+  <value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1891" trl="Y">
+  <value column="Name" original="Birthday">Nascita</value>
+  <value column="PrintName" original="Birthday">Nascita</value>
+  <value column="Description" original="Birthday or Anniversary day">Data del compleanno o dell'anniversario</value>
+  <value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1892" trl="Y">
+  <value column="Name" original="Opt-out Date">Data di cancellazione</value>
+  <value column="PrintName" original="Opt-Out">Data di cancellazione</value>
+  <value column="Description" original="Date the contact opted out">Data in cui il contatto ha cancellato la sottoscrizione</value>
+  <value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1893" trl="Y">
+  <value column="Name" original="Interest Area">Area interessi</value>
+  <value column="PrintName" original="Interest Area">Area interessi</value>
+  <value column="Description" original="Interest Area or Topic"/>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1894" trl="Y">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+  <value column="PrintName" original="Request Type">Tipo di Richiesta</value>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)"/>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1895" trl="Y">
+  <value column="Name" original="Subscribe Date">Approvare la Data</value>
+  <value column="PrintName" original="Subscribe Date">Approvare la Data</value>
+  <value column="Description" original="Date the contact actively subscribed">Data in cui il contatto è stato attivamente sottoscritto</value>
+  <value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1896" trl="Y">
+  <value column="Name" original="EMail User ID">Email User ID</value>
+  <value column="PrintName" original="EMail User">Email User ID</value>
+  <value column="Description" original="User Name (ID) in the Mail System"/>
+  <value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1897" trl="Y">
+  <value column="Name" original="EMail User Password">Email User Password</value>
+  <value column="PrintName" original="EMail Password">Email User Password</value>
+  <value column="Description" original="Password of your email user id"/>
+  <value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1898" trl="Y">
+  <value column="Name" original="SMTP Authentification">Autenticazione SMTP</value>
+  <value column="PrintName" original="SMTP Authentification">Autenticazione SMTP</value>
+  <value column="Description" original="Your mail server requires Authentification"/>
+  <value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1899" trl="Y">
+  <value column="Name" original="Product Type">Tipo di prodotto</value>
+  <value column="PrintName" original="Product Type">Tipo di prodotto</value>
+  <value column="Description" original="Type of product"/>
+  <value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1901" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+  <value column="PrintName" original="System">Sistema</value>
+  <value column="Description" original="System Definition"/>
+  <value column="Help" original="Common System Definition">Common System Definition</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1902" trl="Y">
+  <value column="Name" original="Partner ID">ID Partner</value>
+  <value column="PrintName" original="Partner ID">ID Partner</value>
+  <value column="Description" original="Partner ID or Account for the Payment Processor"/>
+  <value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1903" trl="Y">
+  <value column="Name" original="Registered EMail">Nome Utente</value>
+  <value column="PrintName" original="Registered EMail">Nome Utente</value>
+  <value column="Description" original="Email of the responsible for the System"/>
+  <value column="Help" original="Email of the responsible person for the system (registered in WebStore)">The responsible person for the system</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1904" trl="Y">
+  <value column="Name" original="Vendor ID">ID Fornitore</value>
+  <value column="PrintName" original="Vendor ID">ID Fornitore</value>
+  <value column="Description" original="Vendor ID for the Payment Processor"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1905" trl="Y">
+  <value column="Name" original="Referenced Order Line">Riferimento OdA/OdV</value>
+  <value column="PrintName" original="Ref Order Line">Riferimento OdA/OdV</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Riferimento  alla corrispondente OdA/OdV</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Riferimento della riga dell'ordine di vendita alla  riga corrispondente dell'ordine di acquisto o vice versa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1906" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business partner</value>
+  <value column="PrintName" original="Partner Key">Chiave del Business partner</value>
+  <value column="Description" original="The Key of the Business Partner">La Key del Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1907" trl="Y">
+  <value column="Name" original="Contact Description">Descrizione del contatto</value>
+  <value column="PrintName" original="Contact Description">Descrizione del contatto</value>
+  <value column="Description" original="Description of Contact">Descrizione del contatto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1908" trl="Y">
+  <value column="Name" original="Default Account">Conto di default</value>
+  <value column="PrintName" original="Default Account">Conto di default</value>
+  <value column="Description" original="Name of the Default Account Column">Nome della colonna del conto di default</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1909" trl="Y">
+  <value column="Name" original="Element Name">Nome dell'elemento</value>
+  <value column="PrintName" original="Element Name">Nome dell'elemento</value>
+  <value column="Description" original="Name of the Element"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1910" trl="Y">
+  <value column="Name" original="Element Key">Chiave dell'elemento</value>
+  <value column="PrintName" original="Element Key">Chiave dell'elemento</value>
+  <value column="Description" original="Key of the element"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1911" trl="Y">
+  <value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+  <value column="PrintName" original="Import B.Partner">Importazione Business Partner</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1912" trl="Y">
+  <value column="Name" original="Import Account">Importazione Conto</value>
+  <value column="PrintName" original="Import Account">Importazione Conto</value>
+  <value column="Description" original="Import Account Value"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1913" trl="Y">
+  <value column="Name" original="Import Product">Importazione Prodotti</value>
+  <value column="PrintName" original="Import Product">Importazione Prodotti</value>
+  <value column="Description" original="Import Item or Service"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1914" trl="Y">
+  <value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+  <value column="PrintName" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+  <value column="Description" original="Import Report Line Set values"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1915" trl="Y">
+  <value column="Name" original="Manufacturer">Azienda produttrice</value>
+  <value column="PrintName" original="Manufacturer">Azienda produttrice</value>
+  <value column="Description" original="Manufacturer of the Product"/>
+  <value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1916" trl="Y">
+  <value column="Name" original="Product Category Key">Categoria chiave del prodotto</value>
+  <value column="PrintName" original="Product Category Key">Categoria chiave del prodotto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1917" trl="Y">
+  <value column="Name" original="Report Line Set Name">Nome del set di righe del report</value>
+  <value column="PrintName" original="Report Line Set Name">Nome del set di righe del report</value>
+  <value column="Description" original="Name of the Report Line Set"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1918" trl="Y">
+  <value column="Name" original="Royalty Amount">Commissione/Royalty</value>
+  <value column="PrintName" original="Royalty Amount">Commissione/Royalty</value>
+  <value column="Description" original="(Included) Amount for copyright, etc.">(Incluso) ammontare per il copyright, ecc.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1920" trl="Y">
+  <value column="Name" original="Description URL">URL della descrizione</value>
+  <value column="PrintName" original="Description URL">URL della descrizione</value>
+  <value column="Description" original="URL for the description">URL per la descrizione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1922" trl="Y">
+  <value column="Name" original="Delete old imported records">Cancellare i vecchi dati importati</value>
+  <value column="PrintName" original="Delete old imported">Cancellare i vecchi dati importati</value>
+  <value column="Description" original="Before processing delete old imported records in the import table">Prima di procedere cancella i vecchi record precedentemente importati</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1923" trl="Y">
+  <value column="Name" original="Group Key">Chiave di raggruppamento</value>
+  <value column="PrintName" original="Group Key">Chiave di raggruppamento</value>
+  <value column="Description" original="Business Partner Group Key">Chiave del gruppo di business prtners</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1924" trl="Y">
+  <value column="Name" original="Parent Account">Conto padre</value>
+  <value column="PrintName" original="Parent Account">Conto padre</value>
+  <value column="Description" original="The parent (summary) account"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1925" trl="Y">
+  <value column="Name" original="Parent Key">Chiave padre</value>
+  <value column="PrintName" original="Parent Key">Chiave padre</value>
+  <value column="Description" original="Key if the Parent"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1926" trl="Y">
+  <value column="Name" original="Update Default Accounts">Aggiornare conti di default</value>
+  <value column="PrintName" original="Update Default Accounts">Aggiornare conti di default</value>
+  <value column="Description" original="Update Default Accounts"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1927" trl="Y">
+  <value column="Name" original="Create New Combination">Creare nuova combinazione</value>
+  <value column="PrintName" original="Create New Combination">Creare nuova combinazione</value>
+  <value column="Description" original="Create New Account Combination">Combinazione per la creazione di un nuovo conto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1928" trl="Y">
+  <value column="Name" original="Asset Delivery">Consegna del Bene</value>
+  <value column="PrintName" original="Asset Delivery">Consegna del Bene</value>
+  <value column="Description" original="Delivery of Asset">Consegna del Bene</value>
+  <value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1929" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+  <value column="PrintName" original="Asset Group">Gruppo Bene Gestito</value>
+  <value column="Description" original="Group of Assets">Gruppo di Bene Gestito</value>
+  <value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1930" trl="Y">
+  <value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
+  <value column="PrintName" original="Asset Retirement">Smobilizzo del Bene</value>
+  <value column="Description" original="Internally used asset is not longer used.">Un bene usato internamente non sarà più in uso</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1931" trl="Y">
+  <value column="Name" original="Asset Depreciation Date">Data Ammortamento del Bene</value>
+  <value column="PrintName" original="Asset depreciation date">Data Ammortamento delBbene</value>
+  <value column="Description" original="Date of last depreciation">Data dell'Ultimo Ammortamento</value>
+  <value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1932" trl="Y">
+  <value column="Name" original="Asset Disposal Date">Data di Cessione del Bene</value>
+  <value column="PrintName" original="Asset disposal date">Data di Cessione del Bene</value>
+  <value column="Description" original="Date when the asset is/was disposed">Data in cui il Bene è/è stato ceduto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1933" trl="Y">
+  <value column="Name" original="Market value Amount">Importo valore di mercato</value>
+  <value column="PrintName" original="Market value amt">Importo valore di mercato</value>
+  <value column="Description" original="Market value of the asset"/>
+  <value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1934" trl="Y">
+  <value column="Name" original="In Service Date">Data entrata in funzione</value>
+  <value column="PrintName" original="In Service date">Data entrata in funzione</value>
+  <value column="Description" original="Date when Asset was put into service">Data di messa in servizio di questo asset</value>
+  <value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1935" trl="Y">
+  <value column="Name" original="Asset value">Valore del Bene</value>
+  <value column="PrintName" original="Asset value">Valore del Bene</value>
+  <value column="Description" original="Book Value of the asset">Valore originario del bene</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1936" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+  <value column="PrintName" original="Guarantee date">Data Garanzia</value>
+  <value column="Description" original="Date when guarantee expires">Data di scadenza della garanzia</value>
+  <value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1937" trl="Y">
+  <value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+  <value column="PrintName" original="Guarantee days">Giorni di garanzia</value>
+  <value column="Description" original="Number of days the product is guaranteed or available"/>
+  <value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1938" trl="Y">
+  <value column="Name" original="Depreciate">Svalutare</value>
+  <value column="PrintName" original="Depreciate">Svalutare</value>
+  <value column="Description" original="The asset will be depreciated">L'asset sarà deprezzato</value>
+  <value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1939" trl="Y">
+  <value column="Name" original="Disposed">Venduto</value>
+  <value column="PrintName" original="Disposed">Venduto</value>
+  <value column="Description" original="The asset is disposed"/>
+  <value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1940" trl="Y">
+  <value column="Name" original="In Possession">Data acquisto</value>
+  <value column="PrintName" original="In Possession">Data acquisto</value>
+  <value column="Description" original="The asset is in the possession of the organization"/>
+  <value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1941" trl="Y">
+  <value column="Name" original="Owned">Di proprietà</value>
+  <value column="PrintName" original="Owned">Di proprietà</value>
+  <value column="Description" original="The asset is owned by the organization"/>
+  <value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1942" trl="Y">
+  <value column="Name" original="Life use">Vita residua</value>
+  <value column="PrintName" original="Life use">Vita residua</value>
+  <value column="Description" original="Units of use until the asset is not usable anymore"/>
+  <value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1943" trl="Y">
+  <value column="Name" original="Location comment">Commento Locatore</value>
+  <value column="PrintName" original="Location comment">Commento Locatore</value>
+  <value column="Description" original="Additional comments or remarks concerning the location">Comenti o osservazioni aggiuntive riguardanti il locatore</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1944" trl="Y">
+  <value column="Name" original="Training Class">Classe del corso</value>
+  <value column="PrintName" original="Training Class">Classe del corso</value>
+  <value column="Description" original="The actual training class instance"/>
+  <value column="Help" original="A scheduled class">A scheduled class</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1945" trl="Y">
+  <value column="Name" original="Training">Corso</value>
+  <value column="PrintName" original="Training">Corso</value>
+  <value column="Description" original="Repeated Training"/>
+  <value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1946" trl="Y">
+  <value column="Name" original="Usable Life - Months">Vita utile - Mesi</value>
+  <value column="PrintName" original="Usable life months">Vita utile - Mesi</value>
+  <value column="Description" original="Months of the usable life of the asset"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1947" trl="Y">
+  <value column="Name" original="Usable Life - Years">Vita utile - Anni</value>
+  <value column="PrintName" original="Usable life years">Vita utile - Anni</value>
+  <value column="Description" original="Years of the usable life of the asset"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1948" trl="Y">
+  <value column="Name" original="Use units">Utilizzare unità</value>
+  <value column="PrintName" original="Use units">Utilizzare unità</value>
+  <value column="Description" original="Currently used units of the assets">Unità correntemente usate del conto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1949" trl="Y">
+  <value column="Name" original="Version No">Versione n.</value>
+  <value column="PrintName" original="Version No">Versione n.</value>
+  <value column="Description" original="Version Number"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1950" trl="Y">
+  <value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+  <value column="PrintName" original="Delivery Confirmation">Conferma spedizione</value>
+  <value column="Description" original="EMail Delivery confirmation">Email di conferma spedizione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1951" trl="Y">
+  <value column="Name" original="Fully depreciated">Interamente svautato</value>
+  <value column="PrintName" original="Fully depreciated">Interamente svautato</value>
+  <value column="Description" original="The asset is fully depreciated"/>
+  <value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1952" trl="Y">
+  <value column="Name" original="Message ID">ID messaggio</value>
+  <value column="PrintName" original="Message ID">ID messaggio</value>
+  <value column="Description" original="EMail Message ID">EMail Message ID</value>
+  <value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1953" trl="Y">
+  <value column="Name" original="EMail PDF">Email PDF</value>
+  <value column="PrintName" original="EMail PDF">Email PDF</value>
+  <value column="Description" original="Email Document PDF files to Business Partner"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1954" trl="Y">
+  <value column="Name" original="Col_1">Col_1</value>
+  <value column="PrintName" original="Col_1">Col_1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1955" trl="Y">
+  <value column="Name" original="Col_2">Col_2</value>
+  <value column="PrintName" original="Col_2">Col_2</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1956" trl="Y">
+  <value column="Name" original="Col_3">Col_3</value>
+  <value column="PrintName" original="Col_3">Col_3</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1957" trl="Y">
+  <value column="Name" original="Col_4">Col_4</value>
+  <value column="PrintName" original="Col_4">Col_4</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1958" trl="Y">
+  <value column="Name" original="Col_5">Col_5</value>
+  <value column="PrintName" original="Col_5">Col_5</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1959" trl="Y">
+  <value column="Name" original="Col_6">Col_6</value>
+  <value column="PrintName" original="Col_6">Col_6</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1960" trl="Y">
+  <value column="Name" original="Col_7">Col_7</value>
+  <value column="PrintName" original="Col_7">Col_7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1961" trl="Y">
+  <value column="Name" original="Col_8">Col_8</value>
+  <value column="PrintName" original="Col_8">Col_8</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1962" trl="Y">
+  <value column="Name" original="Col_9">Col_9</value>
+  <value column="PrintName" original="Col_9">Col_9</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1963" trl="Y">
+  <value column="Name" original="Col_10">Col_10</value>
+  <value column="PrintName" original="Col_10">Col_10</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1964" trl="Y">
+  <value column="Name" original="Col_11">Col_11</value>
+  <value column="PrintName" original="Col_11">Col_11</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1965" trl="Y">
+  <value column="Name" original="Col_12">Col_12</value>
+  <value column="PrintName" original="Col_12">Col_12</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1966" trl="Y">
+  <value column="Name" original="Col_13">Col_13</value>
+  <value column="PrintName" original="Col_13">Col_13</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1967" trl="Y">
+  <value column="Name" original="Col_14">Col_14</value>
+  <value column="PrintName" original="Col_14">Col_14</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1968" trl="Y">
+  <value column="Name" original="Col_15">Col_15</value>
+  <value column="PrintName" original="Col_15">Col_15</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1969" trl="Y">
+  <value column="Name" original="Col_16">Col_16</value>
+  <value column="PrintName" original="Col_16">Col_16</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1970" trl="Y">
+  <value column="Name" original="Col_17">Col_17</value>
+  <value column="PrintName" original="Col_17">Col_17</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1971" trl="Y">
+  <value column="Name" original="Col_18">Col_18</value>
+  <value column="PrintName" original="Col_18">Col_18</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1972" trl="Y">
+  <value column="Name" original="Col_19">Col_19</value>
+  <value column="PrintName" original="Col_19">Col_19</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1973" trl="Y">
+  <value column="Name" original="Col_20">Col_20</value>
+  <value column="PrintName" original="Col_20">Col_20</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1974" trl="Y">
+  <value column="Name" original="Document Directory">Directory del documento</value>
+  <value column="PrintName" original="Document Dir">Directory del documento</value>
+  <value column="Description" original="Directory for documents from the application server">Directory per i documenti dall'application server</value>
+  <value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1975" trl="Y">
+  <value column="Name" original="Invoice Mail Text">Testo dell'email per fattura</value>
+  <value column="PrintName" original="Invoice Mail Text">Testo dell'email per fattura</value>
+  <value column="Description" original="Email text used for sending invoices"/>
+  <value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1976" trl="Y">
+  <value column="Name" original="Order Mail Text">Testo della email per l'ordine</value>
+  <value column="PrintName" original="Order Mail Text">Testo della email per l'ordine</value>
+  <value column="Description" original="Email text used for sending order acknowledgements or quotations"/>
+  <value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1977" trl="Y">
+  <value column="Name" original="Remittance Mail Text">Testo della email per la rimessa</value>
+  <value column="PrintName" original="Remittance Mail Text">Testo della email per la rimessa</value>
+  <value column="Description" original="Email text used for sending payment remittances"/>
+  <value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1978" trl="Y">
+  <value column="Name" original="Send EMail">Inviare Email</value>
+  <value column="PrintName" original="Send EMail">Inviare Email</value>
+  <value column="Description" original="Enable sending Document EMail"/>
+  <value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1979" trl="Y">
+  <value column="Name" original="Shipment Mail Text">Testo della email per la spedizione</value>
+  <value column="PrintName" original="Shipment Mail Text">Testo della email per la spedizione</value>
+  <value column="Description" original="Email text used for sending delivery notes"/>
+  <value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1980" trl="Y">
+  <value column="Name" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
+  <value column="PrintName" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
+  <value column="Description" original="Send email to partners with expired guarantee">Mail di garanzia scaduta</value>
+  <value column="Help" original="">Mail di garanzia scaduta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1981" trl="Y">
+  <value column="Name" original="Recreate Data">IsRecreate</value>
+  <value column="PrintName" original="Recreate">IsRecreate</value>
+  <value column="Description" original="Delete first and recalculate"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1982" trl="Y">
+  <value column="Name" original="Level no">Livello n.</value>
+  <value column="PrintName" original="Level no">Livello n.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1983" trl="Y">
+  <value column="Name" original="List Sources">Fonti listino</value>
+  <value column="PrintName" original="List Sources">Fonti listino</value>
+  <value column="Description" original="List Report Line Sources"/>
+  <value column="Help" original="List the Source Accounts for Summary Accounts selected">List also the Report Line Sources</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1984" trl="Y">
+  <value column="Name" original="List Transactions">Transazioni listino</value>
+  <value column="PrintName" original="List Trx">Transazioni listino</value>
+  <value column="Description" original="List the report transactions"/>
+  <value column="Help" original="List the transactions of the report source lines">List the transaction of the report source lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1985" trl="Y">
+  <value column="Name" original="Col_0">Col_0</value>
+  <value column="PrintName" original="Col_0">Col_0</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1986" trl="Y">
+  <value column="Name" original="Balance">Saldo</value>
+  <value column="PrintName" original="Balance">Saldo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1987" trl="Y">
+  <value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+  <value column="PrintName" original="Label Suffix">Suffisso dell'etichetta di stampa</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence after the field"/>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1988" trl="Y">
+  <value column="Name" original="Account Country">Nazione Contabile</value>
+  <value column="PrintName" original="Country">Nazione</value>
+  <value column="Description" original="Country">Nazione</value>
+  <value column="Help" original="Account Country Name">Nome Nazione Contabile</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1989" trl="Y">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+  <value column="PrintName" original="WebParam1">WebParam1</value>
+  <value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1990" trl="Y">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+  <value column="PrintName" original="WebParam2">WebParam2</value>
+  <value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1991" trl="Y">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+  <value column="PrintName" original="WebParam3">WebParam3</value>
+  <value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1992" trl="Y">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+  <value column="PrintName" original="WebParam 4">WebParam 4</value>
+  <value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1993" trl="Y">
+  <value column="Name" original="Web Order EMail">Web Order EMail</value>
+  <value column="PrintName" original="Web Order EMail">Web Order EMail</value>
+  <value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
+  <value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1995" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+  <value column="PrintName" original="Invoice Pay Schedule">Programmazione Pagamento Fattura</value>
+  <value column="Description" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+  <value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1996" trl="Y">
+  <value column="Name" original="Payment Schedule">Programma Pagamento</value>
+  <value column="PrintName" original="Payment Schedule">Programma Pagamento</value>
+  <value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
+  <value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1997" trl="Y">
+  <value column="Name" original="Counter">Counter</value>
+  <value column="PrintName" original="Counter">Counter</value>
+  <value column="Description" original="Count Value">Count Value</value>
+  <value column="Help" original="Number counter">Number counter</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1998" trl="Y">
+  <value column="Name" original="Discount Date">Data dello Sconto</value>
+  <value column="PrintName" original="Discount Date">Data dello Sconto</value>
+  <value column="Description" original="Last Date for payments with discount">Ultimo Giorno disponibile per il pagamento per usufruire dello sconto</value>
+  <value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1999" trl="Y">
+  <value column="Name" original="Amount due">Importo Dovuto</value>
+  <value column="PrintName" original="Amount due">Importo Dovuto</value>
+  <value column="Description" original="Amount of the payment due">Amount of the payment due</value>
+  <value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2000" trl="Y">
+  <value column="Name" original="Due Date">Data Dovuto</value>
+  <value column="PrintName" original="Due Date">Data Dovuto</value>
+  <value column="Description" original="Date when the payment is due">Date when the payment is due</value>
+  <value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2002" trl="Y">
+  <value column="Name" original="Valid">Valido</value>
+  <value column="PrintName" original="Valid">Valido</value>
+  <value column="Description" original="Element is valid">Elemento è valido</value>
+  <value column="Help" original="The element passed the validation check">The element passed the validation check</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2003" trl="Y">
+  <value column="Name" original="Net Day">Giorno Netto</value>
+  <value column="PrintName" original="Net Day">Giorno Netto</value>
+  <value column="Description" original="Day when payment is due net">Day when payment is due net</value>
+  <value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2004" trl="Y">
+  <value column="Name" original="Percentage">Percentuale</value>
+  <value column="PrintName" original="Percentage">Percentuale</value>
+  <value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
+  <value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2005" trl="Y">
+  <value column="Name" original="Target URL">Target URL</value>
+  <value column="PrintName" original="Target URL">Target URL</value>
+  <value column="Description" original="URL for the Target">URL for the Target</value>
+  <value column="Help" original="URL of the Target Site">URL of the Target Site</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2006" trl="Y">
+  <value column="Name" original="Basket Line">Linea Carrello</value>
+  <value column="PrintName" original="Basket Line">Linea Carrello</value>
+  <value column="Description" original="Web Basket Line">Linea Carrello</value>
+  <value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2007" trl="Y">
+  <value column="Name" original="Web Click">Web Click</value>
+  <value column="PrintName" original="Web Click">Web Click</value>
+  <value column="Description" original="Individual Web Click">Individual Web Click</value>
+  <value column="Help" original="Web Click Datails">Web Click Datails</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2008" trl="Y">
+  <value column="Name" original="Click Count">Conteggio Click</value>
+  <value column="PrintName" original="Click Ccount">Conteggio Click</value>
+  <value column="Description" original="Web Click Management">Web Click Management</value>
+  <value column="Help" original="Web Click Management">Web Click Management</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2009" trl="Y">
+  <value column="Name" original="Counter Count">Counter Count</value>
+  <value column="PrintName" original="Counter Count">Counter Count</value>
+  <value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
+  <value column="Help" original="Web Counter Information">Web Counter Information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2010" trl="Y">
+  <value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+  <value column="PrintName" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+  <value column="Description" original="Payables Multiplier"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2011" trl="Y">
+  <value column="Name" original="Guarantee Date">Data Garanzia</value>
+  <value column="PrintName" original="Guarantee Date">Imp. esente</value>
+  <value column="Description" original="Product has Guarantee or Expiry Date">Costituisce l'importo dell'ammontare esente di una particolare aliquota</value>
+  <value column="Help" original="For individual products, you can define a guarantee or expiry date"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2012" trl="Y">
+  <value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+  <value column="PrintName" original="Instance Attribute">Attributo di Istanza</value>
+  <value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)"/>
+  <value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2013" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+  <value column="PrintName" original="Lot">Tassa indeducibile</value>
+  <value column="Description" original="The product instances have a Lot Number"/>
+  <value column="Help" original="For individual products, you can define Lot Numbers"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2014" trl="Y">
+  <value column="Name" original="Serial No">Numero di serie</value>
+  <value column="PrintName" original="Serial No">Numero di serie</value>
+  <value column="Description" original="The product instances have Serial Numbers"/>
+  <value column="Help" original="For individual products, you can define Serial Numbers"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2015" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+  <value column="PrintName" original="Attribute">Scorpora ammontare indeducibile</value>
+  <value column="Description" original="Product Attribute"/>
+  <value column="Help" original="Product Attribute like Color, Size"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2017" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+  <value column="PrintName" original="Attribute Set">Serie di Attributi</value>
+  <value column="Description" original="Product Attribute Set">L'insieme degli attributi del prodotto</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2019" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+  <value column="PrintName" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+  <value column="Description" original="Product Attribute Set Instance">Serie di Attributi di Istanza</value>
+  <value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attributes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2020" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+  <value column="PrintName" original="Attribute Value">Valore Attributo</value>
+  <value column="Description" original="Product Attribute Value">Product Attribute Value</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2021" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+  <value column="PrintName" original="Lot">Lotto</value>
+  <value column="Description" original="Product Lot Definition">Lotto del prodotto</value>
+  <value column="Help" original="The individual Lot of a Product">Il lotto di un Prodotto</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2022" trl="Y">
+  <value column="Name" original="Lot Control">Controllo per Lotto</value>
+  <value column="PrintName" original="Lot Control">Controllo per Lotto</value>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2023" trl="Y">
+  <value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+  <value column="PrintName" original="Serial No Control">Controllo per Numero di Serie</value>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2025" trl="Y">
+  <value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+  <value column="PrintName" original="Attribute Search">Ricerca per Attributo</value>
+  <value column="Description" original="Common Search Attribute ">Attributo per ricerche comuni</value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2026" trl="Y">
+  <value column="Name" original="Included Tab">Tab Incluso</value>
+  <value column="PrintName" original="Included Tab">Tab Incluso</value>
+  <value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
+  <value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2027" trl="Y">
+  <value column="Name" original="Print Label">Etichetta di Stampa</value>
+  <value column="PrintName" original="Print Label ">Etichetta di Stampa</value>
+  <value column="Description" original="Label Format to print">Label Format to print</value>
+  <value column="Help" original="Format for printing Labels">Format for printing Labels</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2028" trl="Y">
+  <value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+  <value column="PrintName" original="Label Line">Linea Etichetta di Stampa</value>
+  <value column="Description" original="Print Label Line Format">Print Label Line Format</value>
+  <value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2029" trl="Y">
+  <value column="Name" original="Session">Sessione</value>
+  <value column="PrintName" original="Session">Sessione</value>
+  <value column="Description" original="User Session Online or Web">User Session Online or Web</value>
+  <value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2030" trl="Y">
+  <value column="Name" original="BOM Type">Tipo Distinta Base</value>
+  <value column="PrintName" original="BOM Type">Tipo Distinta Base</value>
+  <value column="Description" original="Type of BOM">Tipo Distinta Base</value>
+  <value column="Help" original="The type of Bills of Materials determines the state">Type of Bill of Materials</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2031" trl="Y">
+  <value column="Name" original="Partner Parent">Padre del Partner</value>
+  <value column="PrintName" original="Partner Parent">Padre del Partner</value>
+  <value column="Description" original="Business Partner Parent">Business Partner Parent</value>
+  <value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2032" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+  <value column="PrintName" original="Std Phase">Fase Standard</value>
+  <value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
+  <value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2033" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+  <value column="PrintName" original="Project Type">Tipo Progetto</value>
+  <value column="Description" original="Type of the project">Tipo del progetto</value>
+  <value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2034" trl="Y">
+  <value column="Name" original="Recurring">Documento Ricorrente</value>
+  <value column="PrintName" original="Recurring">Documento Ricorrente</value>
+  <value column="Description" original="Recurring Document">Documento Ricorrente</value>
+  <value column="Help" original="Recurring Documents">Recurring Documents</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2035" trl="Y">
+  <value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
+  <value column="PrintName" original="Recurring Run">Elaborazione Ricorso</value>
+  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2036" trl="Y">
+  <value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+  <value column="PrintName" original="Committed Qty">Quantità Impegnata</value>
+  <value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2037" trl="Y">
+  <value column="Name" original="Copy From">Copiare Da</value>
+  <value column="PrintName" original="Copy From">Copiare Da</value>
+  <value column="Description" original="Copy From Record">Copy From Record</value>
+  <value column="Help" original="Copy From Record">Copy From Record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2038" trl="Y">
+  <value column="Name" original="Download URL">Download URL</value>
+  <value column="PrintName" original="Download URL">Download URL</value>
+  <value column="Description" original="URL of the Download files">URL of the Download files</value>
+  <value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2039" trl="Y">
+  <value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+  <value column="PrintName" original="Invoice Partner">Partner Consegna Diretta</value>
+  <value column="Description" original="Business Partner to be invoiced">Business Partner for Drop Shipment</value>
+  <value column="Help" original="If empty the shipment business partner will be invoiced"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2040" trl="Y">
+  <value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+  <value column="PrintName" original="Invoice Location">Indirizzo Consegna Diretta</value>
+  <value column="Description" original="Business Partner Location for invoicing">Business Partner Shipment Location for Drop Shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2041" trl="Y">
+  <value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+  <value column="PrintName" original="Invoice Contact">Contatto Consegna Diretta</value>
+  <value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for Drop Shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2042" trl="Y">
+  <value column="Name" original="Generate Order">Generare Ordine</value>
+  <value column="PrintName" original="Generate Order">Generare Ordine</value>
+  <value column="Description" original="Generate Order">Generare Ordine</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2043" trl="Y">
+  <value column="Name" original="Import Inventory">Importazione Inventario</value>
+  <value column="PrintName" original="Import Inventory">Importazione Inventario</value>
+  <value column="Description" original="Import Inventory Transactions">Imporatazione delle transazioni di inventario</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2044" trl="Y">
+  <value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+  <value column="PrintName" original="Invoiced Amount">Importo Fatturato</value>
+  <value column="Description" original="The amount invoiced">L'Importo Fatturato</value>
+  <value column="Help" original="The amount invoiced">L'Importo Fatturato</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2045" trl="Y">
+  <value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+  <value column="PrintName" original="Quantity Invoiced">Quantità Fatturata</value>
+  <value column="Description" original="The quantity invoiced">La Quantità Fatturata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2046" trl="Y">
+  <value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
+  <value column="PrintName" original="Change Log">Viene mantenuto il Log delle modifiche</value>
+  <value column="Description" original="Maintain a log of changes">Gestisce un log delle modifiche</value>
+  <value column="Help" original="If selected, a log of all changes is maintained.">Se selezionato viene gestito un log di tutte le modifiche
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2047" trl="Y">
+  <value column="Name" original="Complete">Completato</value>
+  <value column="PrintName" original="Complete">Completato</value>
+  <value column="Description" original="It is complete">It is complete</value>
+  <value column="Help" original="Indication that this is complete">Indication that this is complete</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2048" trl="Y">
+  <value column="Name" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+  <value column="PrintName" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+  <value column="Description" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2049" trl="Y">
+  <value column="Name" original="Label Height">Altezza dell'Etichetta</value>
+  <value column="PrintName" original="Label Height">Altezza dell'Etichetta</value>
+  <value column="Description" original="Height of the label">Altezza dell'Etichetta</value>
+  <value column="Help" original="Physical height of the label">Altezza fisica dell'etichetta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2050" trl="Y">
+  <value column="Name" original="Label Width">Larghezza dell'Etichetta</value>
+  <value column="PrintName" original="Label Width">Larghezza dell'Etichetta</value>
+  <value column="Description" original="Width of the Label">Larghezza dell'Etichetta</value>
+  <value column="Help" original="Physical Width of the Label">Larghezza fisica dell'etichetta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2051" trl="Y">
+  <value column="Name" original="Printer Name">Nome Stampante</value>
+  <value column="PrintName" original="Printer Name">Nome Stampante</value>
+  <value column="Description" original="Name of the Printer">Nome dello Stampante</value>
+  <value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
+If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2052" trl="Y">
+  <value column="Name" original="Project Mail Text">Testo Email del Progetto</value>
+  <value column="PrintName" original="Project Mail Text">Testo Email del Progetto</value>
+  <value column="Description" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
+  <value column="Help" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2053" trl="Y">
+  <value column="Name" original="Project Print Format">Formato di Stampa Progetto</value>
+  <value column="PrintName" original="Project Print Format">Formato di Stampa Progetto</value>
+  <value column="Description" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
+  <value column="Help" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2054" trl="Y">
+  <value column="Name" original="Project Balance">Saldo del Progetto</value>
+  <value column="PrintName" original="Project Balance">Saldo del Progetto</value>
+  <value column="Description" original="Total Project Balance">Saldo totale del progetto</value>
+  <value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2055" trl="Y">
+  <value column="Name" original="Recurring Type">Tipo di Ricorso</value>
+  <value column="PrintName" original="Recurring Type">Tipo di Ricorso</value>
+  <value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
+  <value column="Help" original="The type of document to be generated">The type of document to be generated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2056" trl="Y">
+  <value column="Name" original="Maximum Runs">Elaborazioni Massime</value>
+  <value column="PrintName" original="Max Runs">Elaborazioni Massime</value>
+  <value column="Description" original="Number of recurring runs">Number of recurring runs</value>
+  <value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2057" trl="Y">
+  <value column="Name" original="Remaining Runs">Elaborazioni da Fare</value>
+  <value column="PrintName" original="Remaining Runs">Elaborazioni da Fare</value>
+  <value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
+  <value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2058" trl="Y">
+  <value column="Name" original="Standard Quantity">Quantità Standard</value>
+  <value column="PrintName" original="Standard Quantity">Quantità Standard</value>
+  <value column="Description" original="Standard Quantity">Quantità Standard</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2059" trl="Y">
+  <value column="Name" original="Web Session">Sessione Web</value>
+  <value column="PrintName" original="Web Session">Sessione Web</value>
+  <value column="Description" original="Web Session ID">Web Session ID</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2061" trl="Y">
+  <value column="Name" original="Change Log">Log di modifica</value>
+  <value column="PrintName" original="Change Log">Log di modifica</value>
+  <value column="Description" original="Log of data changes">Log of data changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2062" trl="Y">
+  <value column="Name" original="Advertisement Text">Advertisement Text</value>
+  <value column="PrintName" original="Ad Text">Ad Text</value>
+  <value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
+  <value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2063" trl="Y">
+  <value column="Name" original="Self-Service">Self-Service</value>
+  <value column="PrintName" original="Self-Service">Self-Service</value>
+  <value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
+  <value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2064" trl="Y">
+  <value column="Name" original="Log">Log</value>
+  <value column="PrintName" original="Log">Log</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2065" trl="Y">
+  <value column="Name" original="New Value">Valore Nuovo </value>
+  <value column="PrintName" original="New Value">Valore Nuovo </value>
+  <value column="Description" original="New field value">Valore nuovo del campo</value>
+  <value column="Help" original="New data entered in the field">Dato nuovo immesso nel campo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2066" trl="Y">
+  <value column="Name" original="Old Value">Valore Vecchio</value>
+  <value column="PrintName" original="Old Value">Valore Vecchio</value>
+  <value column="Description" original="The old file data">I dati del vecchio file</value>
+  <value column="Help" original="Old data overwritten in the field">Valore vecchio sovrascritto nel campo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2067" trl="Y">
+  <value column="Name" original="Process ID">ID del Processo</value>
+  <value column="PrintName" original="P ID">ID del Processo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2068" trl="Y">
+  <value column="Name" original="Process Message">Elabora Messaggio</value>
+  <value column="PrintName" original="P Msg">Elabora Msg</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2069" trl="Y">
+  <value column="Name" original="Advertisement">Annuncio</value>
+  <value column="PrintName" original="Advertisement">Annuncio</value>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2070" trl="Y">
+  <value column="Name" original="Warehouse Key">Codice Magazzino</value>
+  <value column="PrintName" original="Warehouse Key">Codice  Magazzino</value>
+  <value column="Description" original="Key of the Warehouse">Chiave del Magazzino</value>
+  <value column="Help" original="Key to identify the Warehouse">Chiave per l'identificazione del Magazzino</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2071" trl="Y">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+  <value column="PrintName" original="Cost Type">Tipo di Costo</value>
+  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
+  <value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2072" trl="Y">
+  <value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
+  <value column="PrintName" original="Org Assignment">Assegnazione della Organizzazione</value>
+  <value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
+  <value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2073" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+  <value column="PrintName" original="Project Phase">Fase del Progetto</value>
+  <value column="Description" original="Phase of a Project">Fase del Progetto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2074" trl="Y">
+  <value column="Name" original="Project Task">Compito del Progetto</value>
+  <value column="PrintName" original="Project Task">Compito del Progetto</value>
+  <value column="Description" original="Actual Project Task in a Phase">Compito attuale di un progetto nella fase del progetto</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">Compito attuale di un progetto nella fase del progetto</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2075" trl="Y">
+  <value column="Name" original="Standard Task">Compito Standard</value>
+  <value column="PrintName" original="Standard Task">Compito Standard</value>
+  <value column="Description" original="Standard Project Type Task">Standard Project Type Task</value>
+  <value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2076" trl="Y">
+  <value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
+  <value column="PrintName" original="Chargeable Qty">Quantità Addebitabile</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2077" trl="Y">
+  <value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+  <value column="PrintName" original="Commit ceiling">Impegno è Massimo</value>
+  <value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value>
+  <value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2079" trl="Y">
+  <value column="Name" original="Exclude">Escludi</value>
+  <value column="PrintName" original="Exclude">Escludi</value>
+  <value column="Description" original="Exclude access to the data - if not selected Include access to the data">Esclude l'accesso ai dati</value>
+  <value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected, the role cannot access the data specified.  If not selected, the role can ONLY access the data specified</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2082" trl="Y">
+  <value column="Name" original="Time Type">Tipo di Tempo</value>
+  <value column="PrintName" original="Time Type">Tipo di Tempo</value>
+  <value column="Description" original="Type of time recorded">Tipo di Tempo Ricordato</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2083" trl="Y">
+  <value column="Name" original="Account Key">Codice Conto</value>
+  <value column="PrintName" original="Account Key">Codice Conto</value>
+  <value column="Description" original="Key of Account Element">Chiave del Conto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2084" trl="Y">
+  <value column="Name" original="Account Schema Name">Nome dello Schema Contabile</value>
+  <value column="PrintName" original="AcctSchema Name">AcctSchema Name</value>
+  <value column="Description" original="Name of the Accounting Schema">Nome dello Schema Contabile</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2085" trl="Y">
+  <value column="Name" original="Post Processing">Elaborazione riga SQL</value>
+  <value column="PrintName" original="Post Processing">Elaborazione riga SQL</value>
+  <value column="Description" original="Process SQL after executing the query">Elabora riga per riga</value>
+  <value column="Help" original="Could be Update/Delete/etc. statement"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2086" trl="Y">
+  <value column="Name" original="Pre Processing">Elaborazione Set di comandi SQL</value>
+  <value column="PrintName" original="Pre Processing">Elaborazione Set di comandi SQL</value>
+  <value column="Description" original="Process SQL before executing the query">Elabora un set di comandi SQL Riga per Riga</value>
+  <value column="Help" original="Could be Update/Delete/etc. statement"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2087" trl="Y">
+  <value column="Name" original="Alert">Allarme</value>
+  <value column="PrintName" original="Alert">Allarme</value>
+  <value column="Description" original="Compiere Alert">Allarme Compiere</value>
+  <value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2088" trl="Y">
+  <value column="Name" original="Alert Rule">Regole dell'Allarme</value>
+  <value column="PrintName" original="Alert Rule">Regole dell'Allarme</value>
+  <value column="Description" original="Definition of the alert element">Definition of the alert element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2089" trl="Y">
+  <value column="Name" original="Alert Subject">Argomento dell'Allarme</value>
+  <value column="PrintName" original="Alert Subject">Argomento dell'Allarme</value>
+  <value column="Description" original="Subject of the Alert">Argomento dell'allarme</value>
+  <value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2090" trl="Y">
+  <value column="Name" original="Alert Message">Messaggio dell'Allarme</value>
+  <value column="PrintName" original="Alert Message">Messaggio dell'Allarme</value>
+  <value column="Description" original="Message of the Alert">Message of the Alert</value>
+  <value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2091" trl="Y">
+  <value column="Name" original="Bank Account No">Numero Conto Bancario</value>
+  <value column="PrintName" original="Bank Account No">Numero Conto Bancario</value>
+  <value column="Description" original="Bank Account Number">Numero Conto Bancario</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2092" trl="Y">
+  <value column="Name" original="Batch Description">Descrizione del Batch</value>
+  <value column="PrintName" original="Batch Description">Descrizione del Batch</value>
+  <value column="Description" original="Description of the Batch">Descrizione del Batch</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2093" trl="Y">
+  <value column="Name" original="Batch Document No">Numero Documento del Batch</value>
+  <value column="PrintName" original="Batch Document No">Numero Documento del Batch</value>
+  <value column="Description" original="Document Number of the Batch">Numero Documento del Batch</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2094" trl="Y">
+  <value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+  <value column="PrintName" original="Business Partner Key">Chiave del Business Partner</value>
+  <value column="Description" original="Key of the Business Partner">Chiave del Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2095" trl="Y">
+  <value column="Name" original="Category Name">Nome della Categoria</value>
+  <value column="PrintName" original="Category Name">Nome della Categoria</value>
+  <value column="Description" original="Name of the Category">Nome della Categoria</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2096" trl="Y">
+  <value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
+  <value column="PrintName" original="Charge Name">Nome dell'Addebitamento</value>
+  <value column="Description" original="Name of the Charge">Nome dell'Addebitamento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2097" trl="Y">
+  <value column="Name" original="Client Key">Chiave del Client</value>
+  <value column="PrintName" original="Client Key">Chiave del Client</value>
+  <value column="Description" original="Key of the Client">Chiave del Client</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2098" trl="Y">
+  <value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+  <value column="PrintName" original="DocType Name">Nome Tipo Documento</value>
+  <value column="Description" original="Name of the Document Type">Nome Tipo Documento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2099" trl="Y">
+  <value column="Name" original="Enforce Client Security">Assicura sicurezza cliente</value>
+  <value column="PrintName" original="Enforce Client Security">Assicura sicurezza cliente</value>
+  <value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2100" trl="Y">
+  <value column="Name" original="Enforce Role Security">Assicura sicurezza ruolo</value>
+  <value column="PrintName" original="Enforce Role Security">Assicura sicurezza ruolo</value>
+  <value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2101" trl="Y">
+  <value column="Name" original="Sql FROM">Clausola From</value>
+  <value column="PrintName" original="From Clause">Clausola From</value>
+  <value column="Description" original="SQL FROM clause">SQL FROM clause</value>
+  <value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2102" trl="Y">
+  <value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+  <value column="PrintName" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+  <value column="Description" original="Import of the Bank Statement">Importazione Estratto Conto Bancario</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2103" trl="Y">
+  <value column="Name" original="Import GL Journal">Importazione Giornale</value>
+  <value column="PrintName" original="Import GL Journal">Importazione Giornale</value>
+  <value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2104" trl="Y">
+  <value column="Name" original="Import Order">Importazione Ordini</value>
+  <value column="PrintName" original="Import Order">Importazione Ordini</value>
+  <value column="Description" original="Import Orders">Importazione Ordini</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2105" trl="Y">
+  <value column="Name" original="Import Payment">Importazione Pagamenti</value>
+  <value column="PrintName" original="Import Payment">Importazione Pagamenti</value>
+  <value column="Description" original="Import Payment">Importazione Pagamenti</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2106" trl="Y">
+  <value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+  <value column="PrintName" original="Invoice Document No">Numero Documento Fattura</value>
+  <value column="Description" original="Document Number of the Invoice">Numero Documento della Fattura</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2107" trl="Y">
+  <value column="Name" original="Delayed Capture">Saldo</value>
+  <value column="PrintName" original="Delayed Capture">Saldo</value>
+  <value column="Description" original="Charge after Shipment">Charge after Shipment</value>
+  <value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2108" trl="Y">
+  <value column="Name" original="Line Description">Descrizione della Riga</value>
+  <value column="PrintName" original="Line Description">Descrizione della Riga</value>
+  <value column="Description" original="Description of the Line">Descrizione della Riga</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2109" trl="Y">
+  <value column="Name" original="Locator Key">Chiave del Locatore</value>
+  <value column="PrintName" original="Locator Key">Chiave del Locatore</value>
+  <value column="Description" original="Key of the Warehouse Locator">Chiave del locatore del magazzino</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2110" trl="Y">
+  <value column="Name" original="Freight">Spese di Trasporto</value>
+  <value column="PrintName" original="Freight">Spese di Trasporto</value>
+  <value column="Description" original="Freight Rate">Freight Rate</value>
+  <value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2111" trl="Y">
+  <value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+  <value column="PrintName" original="Freight Category">Categoria Spese di Trasporto</value>
+  <value column="Description" original="Category of the Freight">Category of the Freight</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2112" trl="Y">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="PrintName" original="Memo">Memo</value>
+  <value column="Description" original="Memo Text">Testo del Memo</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2113" trl="Y">
+  <value column="Name" original="No Packages">Numero Pacchetti</value>
+  <value column="PrintName" original="No Packages">Numero Pacchetti</value>
+  <value column="Description" original="Number of packages shipped">Number of packages shipped</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2114" trl="Y">
+  <value column="Name" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
+  <value column="PrintName" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
+  <value column="Description" original="Key of the Transaction Organization">Chiave della Organizzazione della Transazione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2115" trl="Y">
+  <value column="Name" original="Org Key">Chiave della Organizzazione</value>
+  <value column="PrintName" original="Org Key">Chiave della Organizzazione</value>
+  <value column="Description" original="Key of the Organization">Chiave della Organizzazione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2116" trl="Y">
+  <value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
+  <value column="PrintName" original="Payment Term Key">Chiave Termine Pagamento</value>
+  <value column="Description" original="Key of the Payment Term">Key of the Payment Term</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2117" trl="Y">
+  <value column="Name" original="Pick Date">Data Pick</value>
+  <value column="PrintName" original="Pick Date">Data Pick</value>
+  <value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2118" trl="Y">
+  <value column="Name" original="Project Key">Codice del Progetto</value>
+  <value column="PrintName" original="Project Key">Codice del Progetto</value>
+  <value column="Description" original="Key of the Project">Codice del Progetto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2119" trl="Y">
+  <value column="Name" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
+  <value column="PrintName" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
+  <value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2120" trl="Y">
+  <value column="Name" original="CVV Match">Codice di verifica Carta di Credito</value>
+  <value column="PrintName" original="CVV Match">Codice di verifica Carta di Credito</value>
+  <value column="Description" original="Credit Card Verification Code Match">Codice di verifica Carta di Credito</value>
+  <value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2121" trl="Y">
+  <value column="Name" original="Reference (DC)">Referimento (DC)</value>
+  <value column="PrintName" original="Reference (DC)">Referimento (DC)</value>
+  <value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2122" trl="Y">
+  <value column="Name" original="Release No">Numero di Rilascio</value>
+  <value column="PrintName" original="Release No">Numero di Rilascio</value>
+  <value column="Description" original="Internal Release Number">Numero di rilascio interno</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2123" trl="Y">
+  <value column="Name" original="Ship Date">Data della Consegna</value>
+  <value column="PrintName" original="Ship Date">Data della Consegna</value>
+  <value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
+  <value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2124" trl="Y">
+  <value column="Name" original="Internal Users">Unità do Supporto</value>
+  <value column="PrintName" original="Internal Users">Unità do Supporto</value>
+  <value column="Description" original="Number of Internal Users for ComPiere Support">Number of Support Units for ComPiere Support</value>
+  <value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.compiere.com for details.&#10;">You can purchase commercial support from ComPiere, Inc.
+The fee is per 10 internal users. The number of od support units is displayed here.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2125" trl="Y">
+  <value column="Name" original="Swipe">Informazioni Carta di Credito</value>
+  <value column="PrintName" original="Swipe">Informazioni Carta di Credito (Swipe)</value>
+  <value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
+  <value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2126" trl="Y">
+  <value column="Name" original="Tracking No">Tracking No</value>
+  <value column="PrintName" original="Tracking No">Tracking No</value>
+  <value column="Description" original="Number to track the shipment">Number to track the shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2127" trl="Y">
+  <value column="Name" original="Tracking URL">Tracking URL</value>
+  <value column="PrintName" original="Tracking URL">Tracking URL</value>
+  <value column="Description" original="URL of the shipper to track shipments">URL dello spedizioniere per tracciare le Spedizioni</value>
+  <value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">La variabile @TrackingNo@ nell' URL deve essere sostituita dal numero effettivo della spedizione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2128" trl="Y">
+  <value column="Name" original="Import Invoice">Importazione Fatture</value>
+  <value column="PrintName" original="Import Invoice">Importazione Fatture</value>
+  <value column="Description" original="Import Invoice">Importazione Fatture</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2130" trl="Y">
+  <value column="Name" original="Replication">Replicazione</value>
+  <value column="PrintName" original="Replication">Replicazione</value>
+  <value column="Description" original="Data Replication Target">Target dei dati per replicazione</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2131" trl="Y">
+  <value column="Name" original="Replication Log">Log della Replicazione</value>
+  <value column="PrintName" original="Replication Log">Log della Replicazione</value>
+  <value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
+  <value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2132" trl="Y">
+  <value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+  <value column="PrintName" original="Replication Run">Elaborazione della Replicazione</value>
+  <value column="Description" original="Data Replication Run"/>
+  <value column="Help" original="Data Replication Run information">Data Replication Run information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2133" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+  <value column="PrintName" original="Replication Strategy">Strategia di Replicazione</value>
+  <value column="Description" original="Data Replication Strategy">Strategia di replicazione dati</value>
+  <value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2134" trl="Y">
+  <value column="Name" original="Replication Table">Tabella di Replicazione</value>
+  <value column="PrintName" original="Replication Table">Tabella di Replicazione</value>
+  <value column="Description" original="Data Replication Strategy Table Info">Informazioni della tabella di replicazione</value>
+  <value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2135" trl="Y">
+  <value column="Name" original="Replicated">Replicato</value>
+  <value column="PrintName" original="Replicated">Replicato</value>
+  <value column="Description" original="The data is successfully replicated">I data sono stati replicati</value>
+  <value column="Help" original="The data replication was successful.">The data replication was successful.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2136" trl="Y">
+  <value column="Name" original="PO Window">Finestra Ordine di Acquisto</value>
+  <value column="PrintName" original="PO Window">Finestra Ordine di Acquisto</value>
+  <value column="Description" original="Purchase Order Window">Finestra Ordine di Acquisto</value>
+  <value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2137" trl="Y">
+  <value column="Name" original="Replication Type">Tipo di Replicazione</value>
+  <value column="PrintName" original="Replication Type">Tipo di Replicazione</value>
+  <value column="Description" original="Type of Data Replication">Tipo di replicazione dati</value>
+  <value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
+Reference means that the data in this system is read only -&gt; &lt;br&gt;
+Local means that the data in this system is not replicated to other systems - &lt;br&gt;
+Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2139" trl="Y">
+  <value column="Name" original="Public">Pubblico</value>
+  <value column="PrintName" original="Public">Pubblico</value>
+  <value column="Description" original="Public can read entry">Public can read entry</value>
+  <value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2140" trl="Y">
+  <value column="Name" original="Public Write">Scrivere Pubblico</value>
+  <value column="PrintName" original="Public Write">Scrivere Pubblico</value>
+  <value column="Description" original="Public can write entries">Public can write entries</value>
+  <value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2141" trl="Y">
+  <value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+  <value column="PrintName" original="Category">Categoria</value>
+  <value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2142" trl="Y">
+  <value column="Name" original="Category Value">Valore della Categoria</value>
+  <value column="PrintName" original="Value">Value</value>
+  <value column="Description" original="The value of the category">The value of the category</value>
+  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2143" trl="Y">
+  <value column="Name" original="Entry Comment">Commento dell'Immessione</value>
+  <value column="PrintName" original="Comment">Comment</value>
+  <value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
+  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2144" trl="Y">
+  <value column="Name" original="Entry">Immessione</value>
+  <value column="PrintName" original="Entry">Immessione</value>
+  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2145" trl="Y">
+  <value column="Name" original="Related Entry">Immessione Associata</value>
+  <value column="PrintName" original="Related Entry">Immessione Associata</value>
+  <value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2146" trl="Y">
+  <value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+  <value column="PrintName" original="Knowledge Source">Fonte della Conoscenza</value>
+  <value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2147" trl="Y">
+  <value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+  <value column="PrintName" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2148" trl="Y">
+  <value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+  <value column="PrintName" original="Topic">Argomento di Conoscenza</value>
+  <value column="Description" original="Knowledge Topic">Knowledge Topic</value>
+  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2149" trl="Y">
+  <value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+  <value column="PrintName" original="Type">Tipo</value>
+  <value column="Description" original="Knowledge Type">Knowledge Type</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2150" trl="Y">
+  <value column="Name" original="Keywords">Parole Chiavi</value>
+  <value column="PrintName" original="Keywords">Parole Chiavi</value>
+  <value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
+  <value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2151" trl="Y">
+  <value column="Name" original="Synonym Name">Nome di Sinonimo</value>
+  <value column="PrintName" original="Synonym Name">Nome di Sinonimo</value>
+  <value column="Description" original="The synonym for the name">The synonym for the name</value>
+  <value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2152" trl="Y">
+  <value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
+  <value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value>
+  <value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
+  <value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2153" trl="Y">
+  <value column="Name" original="Test">Prova</value>
+  <value column="PrintName" original="Test">Prova</value>
+  <value column="Description" original="Execute in Test Mode">Elaborare in Prova</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2155" trl="Y">
+  <value column="Name" original="ID Range End">ID Gamma Fine</value>
+  <value column="PrintName" original="ID End">ID Fine</value>
+  <value column="Description" original="End if the ID Range used">End if the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2156" trl="Y">
+  <value column="Name" original="ID Range Start">ID Gamma Inizio</value>
+  <value column="PrintName" original="ID Start">ID Inizio</value>
+  <value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2157" trl="Y">
+  <value column="Name" original="Remote Client">Client Remoto</value>
+  <value column="PrintName" original="Remote Client">Client Remoto</value>
+  <value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
+  <value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2158" trl="Y">
+  <value column="Name" original="Remote Organization">Organizzazione Remota</value>
+  <value column="PrintName" original="Remote Org">Organizzazione Remota</value>
+  <value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
+  <value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2159" trl="Y">
+  <value column="Name" original="Language ID">ID della Lingua</value>
+  <value column="PrintName" original="Language ID">ID della Lingua</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2161" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+  <value column="PrintName" original="Project">Progetto</value>
+  <value column="Description" original="Name of the Project">Name del Progetto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2162" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+  <value column="PrintName" original="Project Phase">Fase del Progetto</value>
+  <value column="Description" original="Name of the Project Phase">Nome della fase del progetto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2163" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+  <value column="PrintName" original="Project Type">Tipo Progetto</value>
+  <value column="Description" original="Name of the Project Type">Nome del tipo di progetto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2164" trl="Y">
+  <value column="Name" original="Cycle Name">Nome del Ciclo</value>
+  <value column="PrintName" original="Cycle">Ciclo</value>
+  <value column="Description" original="Name of the Project Cycle">Nome del ciclo del progetto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2165" trl="Y">
+  <value column="Name" original="Cycle Step Name">Nome Passo del Ciclo</value>
+  <value column="PrintName" original="Cycle Step">Passo del Ciclo</value>
+  <value column="Description" original="Name of the Prohect Cycle Step">Nome del Passo del Ciclo del Progetto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2167" trl="Y">
+  <value column="Name" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
+  <value column="PrintName" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
+  <value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
+  <value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
+Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2168" trl="Y">
+  <value column="Name" original="Only Validate Data">Solo Validazione</value>
+  <value column="PrintName" original="Validate Only">Solo Validazione</value>
+  <value column="Description" original="Validate the date and do not process">Validare i dati ma non elaborare</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2169" trl="Y">
+  <value column="Name" original="Import only if No Errors">Importare solo se non ci sono errore</value>
+  <value column="PrintName" original="Import No Errors">Importare solo se non ci sono errore</value>
+  <value column="Description" original="Only start the import, if there are no validation Errors">Inizia l' importazione se non ci sono errori di validazione.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2170" trl="Y">
+  <value column="Name" original="Document Org">Organizzazione del Documento</value>
+  <value column="PrintName" original="Document Org">Organizzazione del Documento</value>
+  <value column="Description" original="Document Organization (independent from account organization)">Organizzazione del Documento (independente dall'organizzazione contabile)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2171" trl="Y">
+  <value column="Name" original="Journal Document No">Numero Documento Giornale</value>
+  <value column="PrintName" original="Journal Doc No">Numero Documento Giornale</value>
+  <value column="Description" original="Document number of the Journal">Numero Documento del Giornale</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2172" trl="Y">
+  <value column="Name" original="Attach Asset">Allegare Bene</value>
+  <value column="PrintName" original="Attach Asset">Allegare Bene</value>
+  <value column="Description" original="Attach Asset to be delivered per email">Allegare Bene per consegnamento via email</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2173" trl="Y">
+  <value column="Name" original="Delivery Count">Numero di Spedizioni</value>
+  <value column="PrintName" original="Delivery Count">Numero di Spedizioni</value>
+  <value column="Description" original="Number of Deliveries">Numero di Spedizioni</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2174" trl="Y">
+  <value column="Name" original="Web Store Info">Info E-Commerce</value>
+  <value column="PrintName" original="Web Info">Info E-Commerce</value>
+  <value column="Description" original="Web Store Header Information">Web Store Header Information</value>
+  <value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2175" trl="Y">
+  <value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+  <value column="PrintName" original="Web Param 5">Web Param 5</value>
+  <value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2176" trl="Y">
+  <value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+  <value column="PrintName" original="Web Parm 6">Web Parm 6</value>
+  <value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2177" trl="Y">
+  <value column="Name" original="Minimum Amt">Importo Minimo</value>
+  <value column="PrintName" original="Minimum Amt">Importo Minimo</value>
+  <value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2178" trl="Y">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+  <value column="PrintName" original="Project Issue">Registrare al Progetto</value>
+  <value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
+  <value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2179" trl="Y">
+  <value column="Name" original="Project Category">Categoria del Progetto</value>
+  <value column="PrintName" original="Project Category">Categoria del Progetto</value>
+  <value column="Description" original="Project Category">Categoria del Progetto</value>
+  <value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">La Categoria del Progetto determina il comportamento del progetto:
+Generale - nessuna contabilità speciale, e.s. per la prevendita o per la tracciabilità generale
+Servizio - nessuna contabilità speciale, e.s. per progetto Servizi/Credito
+Ordine di Lavoro (Work Order) crea le transazioni Progetto / Ordine di Lavoro WIP  - possibilità di gestire material. creates Project/Job WIP transactions - ability to issue material
+Asset - crea transazioni di Progetto Asst - possibilit di gestire matneriale.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2180" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="PrintName" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="Description" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2181" trl="Y">
+  <value column="Name" original="Credit Status">Stato di Credito</value>
+  <value column="PrintName" original="Credit Status">Stato di Credito</value>
+  <value column="Description" original="Business Partner Credit Status">Stato di Credito per le vendite</value>
+  <value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Solo per la documentazione</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2182" trl="Y">
+  <value column="Name" original="Consolidate to one Document">Consolidare in un Solo Documento</value>
+  <value column="PrintName" original="Consolidate">Consolidare</value>
+  <value column="Description" original="Consolidate Lines into one Document">Consilidare le righe in un solo documento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2183" trl="Y">
+  <value column="Name" original="Description Only">Solo Descrizione</value>
+  <value column="PrintName" original="Description">Descrizione</value>
+  <value column="Description" original="if true, the line is just description and no transaction">Se vero, la riga è solo una descrizione è non una transazione</value>
+  <value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Se una riga è Solo Descrizione, e.s. Inventorio del Prodotto non è aggiornato, nessun transazione contabile è creata e l'importo o totali non sono inclusi nel documento.  Questo per includere righe di descrizione dettagliata, e.s. per un Ordine di Lavoro (Work Order).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2184" trl="Y">
+  <value column="Name" original="Pricing">Prezzi</value>
+  <value column="PrintName" original="Pricing">Prezzi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2186" trl="Y">
+  <value column="Name" original="Close Document">Chiudi Documento</value>
+  <value column="PrintName" original="Close">Chiudi</value>
+  <value column="Description" original="Close Document (process)">Chiude Documento (processo)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2187" trl="Y">
+  <value column="Name" original="Label printer">Label printer</value>
+  <value column="PrintName" original="Label printer">Label printer</value>
+  <value column="Description" original="Label Printer Definition">Label Printer Definition</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2188" trl="Y">
+  <value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+  <value column="PrintName" original="Label printer Function">Funzione Etichetta di Stampa</value>
+  <value column="Description" original="Function of Label Printer">Function of Label Printer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2189" trl="Y">
+  <value column="Name" original="System Registration">Registrazione</value>
+  <value column="PrintName" original="Registration">Registrazione</value>
+  <value column="Description" original="System Registration">Registrazione del System</value>
+  <value column="Help" original="The System Registration helps Compiere to help the installed base">The System Registration helps Compiere to help the installed base</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2190" trl="Y">
+  <value column="Name" original="Verification Info">Verifica indirizzo Email</value>
+  <value column="PrintName" original="Verify Info">Verifica indirizzo Email</value>
+  <value column="Description" original="Verification information of EMail Address">Verifica dell'indirizzo Email</value>
+  <value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains the date the EMail Address has been verified</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2191" trl="Y">
+  <value column="Name" original="Encryption Class">Chiave di Encryption</value>
+  <value column="PrintName" original="Encryption Class">Chiave di Encryption</value>
+  <value column="Description" original="Encryption Class used for securing data content">Chiave di Encryption usata per criptare i dati</value>
+  <value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Please note that changing the key will make ALL previously encrypted data unreadable.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2192" trl="Y">
+  <value column="Name" original="Footer Center">Piè di Pagina Centro</value>
+  <value column="PrintName" original="Footer Center">Piè di Pagina Centro</value>
+  <value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2193" trl="Y">
+  <value column="Name" original="Footer Left">Piè di Pagina Sinistra</value>
+  <value column="PrintName" original="Footer Left">Piè di Pagina Sinistra</value>
+  <value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2194" trl="Y">
+  <value column="Name" original="Footer Right">Piè di Pagina Destra</value>
+  <value column="PrintName" original="Footer Right">Piè di Pagina Destra</value>
+  <value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2195" trl="Y">
+  <value column="Name" original="Function Prefix">Prefisso Funzione</value>
+  <value column="PrintName" original="Function Prefix">Accesso Completo BP</value>
+  <value column="Description" original="Data sent before the function">Dati inviati prima di inviare la funzione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2196" trl="Y">
+  <value column="Name" original="Function Suffix">Suffisso funzione</value>
+  <value column="PrintName" original="Function Suffix">Suffisso funzione</value>
+  <value column="Description" original="Data sent after the function">Data sent after the function</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2197" trl="Y">
+  <value column="Name" original="Min Guarantee Days">Data di scadenza</value>
+  <value column="PrintName" original="Min Guarantee">Data di scadenza</value>
+  <value column="Description" original="Minumum number of guarantee days">Numero minimo di giorni di vita del prodotto (durata prima della scadenza)</value>
+  <value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2198" trl="Y">
+  <value column="Name" original="Header Center">Intestazione Centro</value>
+  <value column="PrintName" original="Header Center">Intestazione Centro</value>
+  <value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2199" trl="Y">
+  <value column="Name" original="Header Left">Intestazione Sinistra</value>
+  <value column="PrintName" original="Header Left">Intestazione Sinistra</value>
+  <value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2200" trl="Y">
+  <value column="Name" original="Header Right">Intestazione Destra</value>
+  <value column="PrintName" original="Header Right">Intestazione Destra</value>
+  <value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2201" trl="Y">
+  <value column="Name" original="Industry Info">Info Azienda</value>
+  <value column="PrintName" original="Industry Info">Info Azienda</value>
+  <value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
+  <value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2202" trl="Y">
+  <value column="Name" original="Inventory Type">Tipo di Inventario</value>
+  <value column="PrintName" original="Inventory Type">Tipo di Inventario</value>
+  <value column="Description" original="Type of inventory difference">Differenza del Tipo di Inventario</value>
+  <value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">Il tipo di differenza di inventario determina quale conto viene usato. Il conto di default è il conto differenza di inventario definito per il magazzino. Alternativamente, si può selezionare qualunque Addebito. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2203" trl="Y">
+  <value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
+  <value column="PrintName" original="Allow Publish">Consenti Pubblicazione</value>
+  <value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2204" trl="Y">
+  <value column="Name" original="Can Export">Può esportare</value>
+  <value column="PrintName" original="Can Export">Può esportare</value>
+  <value column="Description" original="Users with this role can export data">Gli utenti con questo ruolo possono esportare dati</value>
+  <value column="Help" original="You can restrict the ability to export data from Compiere.">You can restrict the ability to export data from Compiere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2205" trl="Y">
+  <value column="Name" original="Can Report">Può effettuare report</value>
+  <value column="PrintName" original="Can Report">Può effettuare report</value>
+  <value column="Description" original="Users with this role can create reports">Gli utenti con questo ruolo possono creare report</value>
+  <value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2206" trl="Y">
+  <value column="Name" original="In Production">In Produzione</value>
+  <value column="PrintName" original="In Production">In Produzione</value>
+  <value column="Description" original="The system is in production">Il sistema è in produzione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2207" trl="Y">
+  <value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
+  <value column="PrintName" original="Calc Max">Calc Max</value>
+  <value column="Description" original="Calculate the maximim amount">Calcola l'importo Max</value>
+  <value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (¿)  of the data if the field is numeric, otherwise maximum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2208" trl="Y">
+  <value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
+  <value column="PrintName" original="Calc Min">Calc Min</value>
+  <value column="Description" original="Calculate the minimum amount">Calcolate il minimo importo</value>
+  <value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (¿) of the data if the field is numeric, otherwise minimum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2209" trl="Y">
+  <value column="Name" original="Personal Access">Accesso Personale</value>
+  <value column="PrintName" original="Personal Access">Accesso Personale</value>
+  <value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
+  <value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2210" trl="Y">
+  <value column="Name" original="Personal Lock">Blocco Personale</value>
+  <value column="PrintName" original="Personal Lock">Blocco Personale</value>
+  <value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
+  <value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2211" trl="Y">
+  <value column="Name" original="Registered">Registrato</value>
+  <value column="PrintName" original="Registered">Registrato</value>
+  <value column="Description" original="The application is registered.">The application is registered.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2212" trl="Y">
+  <value column="Name" original="Running Total">Totale Corrente</value>
+  <value column="PrintName" original="Running Total">Totale Corrente</value>
+  <value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
+  <value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2213" trl="Y">
+  <value column="Name" original="Show Accounting">Mostra Contabilità</value>
+  <value column="PrintName" original="Show Accounting">Mostra Contabilità</value>
+  <value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
+  <value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2214" trl="Y">
+  <value column="Name" original="XY Position">Posizione XY</value>
+  <value column="PrintName" original="XY Position">Posizione XY</value>
+  <value column="Description" original="The Function is XY position">The Function is XY position</value>
+  <value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2215" trl="Y">
+  <value column="Name" original="Line Total">Linea Totale</value>
+  <value column="PrintName" original="Line Total">Linea Totale</value>
+  <value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
+  <value column="Help" original="Total line amount">Total line amount</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2216" trl="Y">
+  <value column="Name" original="Obscure">Oscura</value>
+  <value column="PrintName" original="Obscure">Oscura</value>
+  <value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2217" trl="Y">
+  <value column="Name" original="Platform Info">Info Piattaforma</value>
+  <value column="PrintName" original="Platform">Info Piattaforma</value>
+  <value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
+  <value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network and (number of) Clients.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2218" trl="Y">
+  <value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
+  <value column="PrintName" original="RT Lines">Linee Totale Corrente</value>
+  <value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
+  <value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2219" trl="Y">
+  <value column="Name" original="XY Separator">Separatore XY</value>
+  <value column="PrintName" original="XY Separator">Separatore XY</value>
+  <value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2222" trl="Y">
+  <value column="Name" original="Issue Description">Descrizione Problema</value>
+  <value column="PrintName" original="Issue Description">Descrizione Problema</value>
+  <value column="Description" original="Description of the Issue line">Descrizione Problema</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2223" trl="Y">
+  <value column="Name" original="Issue Line">Linea Argomento</value>
+  <value column="PrintName" original="Issue Line">Linea Argomento</value>
+  <value column="Description" original="Line number of the issue">Line number of the issue</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2224" trl="Y">
+  <value column="Name" original="Line Margin">Linea Margine</value>
+  <value column="PrintName" original="Line Margin">Linea Margine</value>
+  <value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2225" trl="Y">
+  <value column="Name" original="Access Type">Tipo Accesso</value>
+  <value column="PrintName" original="Access Type">Tipo Accesso</value>
+  <value column="Description" original="The type of access for this rule">Tipo Accesso per questa regola</value>
+  <value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2226" trl="Y">
+  <value column="Name" original="Dependent Entities">Entità Dipendenti</value>
+  <value column="PrintName" original="Dependent Entities">Entità Dipendenti</value>
+  <value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
+  <value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
+&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
+&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
+&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2228" trl="Y">
+  <value column="Name" original="Character Data">Dati Carattere (Char)</value>
+  <value column="PrintName" original="Character Data">Dati Carattere</value>
+  <value column="Description" original="Long Character Field">Long Character Field</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2229" trl="Y">
+  <value column="Name" original="Create Payment">Crea Pagamento</value>
+  <value column="PrintName" original="Create Payment">Crea Pagamento</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2231" trl="Y">
+  <value column="Name" original="EFT Memo">EFT Memo</value>
+  <value column="PrintName" original="EFT Memo">EFT Memo</value>
+  <value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2232" trl="Y">
+  <value column="Name" original="EFT Payee">EFT Payee</value>
+  <value column="PrintName" original="EFT Payee">EFT Payee</value>
+  <value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2233" trl="Y">
+  <value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+  <value column="PrintName" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+  <value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2234" trl="Y">
+  <value column="Name" original="EFT Reference">EFT Reference</value>
+  <value column="PrintName" original="EFT Reference">EFT Reference</value>
+  <value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2235" trl="Y">
+  <value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+  <value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2236" trl="Y">
+  <value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+  <value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2237" trl="Y">
+  <value column="Name" original="Good for Days">Durata</value>
+  <value column="PrintName" original="Good Days">Durata in giorni</value>
+  <value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) – Min Guarantee Days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2238" trl="Y">
+  <value column="Name" original="Available Quantity">Quantità Disponibile</value>
+  <value column="PrintName" original="Qty Available">Qtà Disponibile</value>
+  <value column="Description" original="Available Quantity (On Hand - Reserved)">Quantità Disponibile (Istantanea  - Riservata)</value>
+  <value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">La quantità Disponibile che si può utilizzare = la quantità disponibile meno la Quantità Riservata</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2239" trl="Y">
+  <value column="Name" original="Remaining Shelf Life %">Vita dello scaffale rimanente %</value>
+  <value column="PrintName" original="Rem Shelf Life %">Vita dello scaffale rimanente %</value>
+  <value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
+  <value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2240" trl="Y">
+  <value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+  <value column="PrintName" original="Min Shelf Life %">Durata minima nello scaffale  %</value>
+  <value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Durata minima nello scaffale in percentuale della data di scadenza del Prodotto</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2241" trl="Y">
+  <value column="Name" original="Due Today">Dovuto Oggi</value>
+  <value column="PrintName" original="Due Today">Dovuto Oggi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2242" trl="Y">
+  <value column="Name" original="Due Today-30">Dovuto Oggi-30</value>
+  <value column="PrintName" original="Due Today-30">Dovuto Dovuto-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2243" trl="Y">
+  <value column="Name" original="Due Today-7">Dovuto Oggi-7</value>
+  <value column="PrintName" original="Due Today-7">Dovuto Oggi-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2244" trl="Y">
+  <value column="Name" original="Due 1-7">Dovuto 1-7</value>
+  <value column="PrintName" original="Due 1-7">Dovuto 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2245" trl="Y">
+  <value column="Name" original="Due 31-60">Dovuto 31-60</value>
+  <value column="PrintName" original="Due 31-60">Dovuto 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2246" trl="Y">
+  <value column="Name" original="Due &gt; 31">Dovuto &gt; 31</value>
+  <value column="PrintName" original="Due &gt; 31">Dovuto &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2247" trl="Y">
+  <value column="Name" original="Due 61-90">Dovuto 61-90</value>
+  <value column="PrintName" original="Due 61-90">Dovuto 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2248" trl="Y">
+  <value column="Name" original="Due &gt; 61">Dovuto &gt; 61</value>
+  <value column="PrintName" original="Due &gt; 61">Dovuto &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2249" trl="Y">
+  <value column="Name" original="Due 8-30">Dovuto 8-30</value>
+  <value column="PrintName" original="Due 8-30">Dovuto 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2250" trl="Y">
+  <value column="Name" original="Due &gt; 91">Dovuto&gt; 91</value>
+  <value column="PrintName" original="Due &gt; 91">Dovuto &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2251" trl="Y">
+  <value column="Name" original="Past Due 1-30">Dovuto Maturato 1-30</value>
+  <value column="PrintName" original="Past Due 1-30">Dovuto Maturato 1-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2252" trl="Y">
+  <value column="Name" original="Past Due 1-7">Dovuto Maturato 1-7</value>
+  <value column="PrintName" original="Past Due 1-7">Dovuto Maturato 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2253" trl="Y">
+  <value column="Name" original="Past Due 31-60">Dovuto Maturato 31-60</value>
+  <value column="PrintName" original="Past Due 31-60">Dovuto Maturato 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2254" trl="Y">
+  <value column="Name" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
+  <value column="PrintName" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2255" trl="Y">
+  <value column="Name" original="Past Due 61-90">Dovuto Maturato 61-90</value>
+  <value column="PrintName" original="Past Due 61-90">Dovuto Maturato 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2256" trl="Y">
+  <value column="Name" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
+  <value column="PrintName" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2257" trl="Y">
+  <value column="Name" original="Past Due 8-30">Dovuto Maturato 8-30</value>
+  <value column="PrintName" original="Past Due 8-30">Dovuto Maturato 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2258" trl="Y">
+  <value column="Name" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
+  <value column="PrintName" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2259" trl="Y">
+  <value column="Name" original="Past Due">Dovuto Maturato</value>
+  <value column="PrintName" original="Past Due">Dovuto Maturato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2260" trl="Y">
+  <value column="Name" original="List Invoices">Lista Fatture</value>
+  <value column="PrintName" original="List Invoices">Lista Fatture</value>
+  <value column="Description" original="Include List of Invoices">Include List of Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2261" trl="Y">
+  <value column="Name" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
+  <value column="PrintName" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
+  <value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2262" trl="Y">
+  <value column="Name" original="Mandatory Lot">Lotto Obbligatorio</value>
+  <value column="PrintName" original="Mandatory Lot">Lotto Obbligatorio</value>
+  <value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2263" trl="Y">
+  <value column="Name" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
+  <value column="PrintName" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
+  <value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2264" trl="Y">
+  <value column="Name" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
+  <value column="PrintName" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
+  <value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Durata dello scaffale in giorni rispetto alla data di scadenza del Prodotto</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2265" trl="Y">
+  <value column="Name" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
+  <value column="PrintName" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
+  <value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2266" trl="Y">
+  <value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+  <value column="PrintName" original="BP Tax TD">Partita IVA Business Partner</value>
+  <value column="Description" original="Tax ID of the Business Partner">Partita IVA Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2267" trl="Y">
+  <value column="Name" original="Backordered">Riordinato</value>
+  <value column="PrintName" original="Backordered">Riordinato</value>
+  <value column="Description" original="Backordered Quantity">Quantità Riordinata</value>
+  <value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2270" trl="Y">
+  <value column="Name" original="Allocation Strategy">Strategia di imputazione</value>
+  <value column="PrintName" original="Allocation">Imputazione</value>
+  <value column="Description" original="Allocation Strategy">Strategia di imputazione</value>
+  <value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2271" trl="Y">
+  <value column="Name" original="Out Shipment Line">Line Spedizione in Uscita</value>
+  <value column="PrintName" original="Out Shipment Line">Line Spedizione in Uscita</value>
+  <value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2272" trl="Y">
+  <value column="Name" original="Out Inventory Line">Linea Inventario in Uscita</value>
+  <value column="PrintName" original="Out Inventory Line">Linea Inventario in Uscita</value>
+  <value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2273" trl="Y">
+  <value column="Name" original="Out Production Line">Linea Produzione in Uscita</value>
+  <value column="PrintName" original="Out Production Line">Linea Produzione in Uscita</value>
+  <value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2274" trl="Y">
+  <value column="Name" original="Out Transaction">Transazione in Uscita</value>
+  <value column="PrintName" original="Out Transaction">Transazione in Uscita</value>
+  <value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2275" trl="Y">
+  <value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
+  <value column="PrintName" original="Deviation">Deviazione std.</value>
+  <value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
+  <value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (s) is the a measure of dispersion - used in combination with the Mean (µ)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2276" trl="Y">
+  <value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
+  <value column="PrintName" original="Variance">Varianza</value>
+  <value column="Description" original="Calculate Variance">Calcola Varianza</value>
+  <value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (s²) is the a measure of dispersion - used in combination with the Mean (µ)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2277" trl="Y">
+  <value column="Name" original="Featured in Web Store">Visualizzato nel Web Store</value>
+  <value column="PrintName" original="Featured">Visualizzato</value>
+  <value column="Description" original="If selected, the product is displayed in the inital or any empy search">Se selezionato il prodotto è visualizzato anche all'inizio o in ricerche senza chiave</value>
+  <value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2278" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+  <value column="PrintName" original="Currency Type">Tipo Valuta</value>
+  <value column="Description" original="Currency Conversion Rate Type">Tipo Tasso Conversione Valuta</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2279" trl="Y">
+  <value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
+  <value column="PrintName" original="Currency Conversion Type">Tipo conversione</value>
+  <value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
+  <value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2280" trl="Y">
+  <value column="Name" original="Warehouse">Nome Magazzino</value>
+  <value column="PrintName" original="Warehouse">Nome Magazzino</value>
+  <value column="Description" original="Warehouse Name">Nome Magazzino</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2281" trl="Y">
+  <value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+  <value column="PrintName" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+  <value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
+  <value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2282" trl="Y">
+  <value column="Name" original="Branch ID">ID Ramo</value>
+  <value column="PrintName" original="Branch ID">ID Ramo</value>
+  <value column="Description" original="Bank Branch ID">Ramo Banca ID</value>
+  <value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2283" trl="Y">
+  <value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
+  <value column="PrintName" original="Bank Statement Loader">Caricatore estratto conto</value>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione Caricatore estratto conto (SWIFT, OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2286" trl="Y">
+  <value column="Name" original="Date Format">Formato Data</value>
+  <value column="PrintName" original="Date Format">Formato Data</value>
+  <value column="Description" original="Date format used in the imput format">Formato Data</value>
+  <value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2287" trl="Y">
+  <value column="Name" original="EFT Amount">Importo EFT </value>
+  <value column="PrintName" original="EFT Amount">Importo EFT </value>
+  <value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2289" trl="Y">
+  <value column="Name" original="EFT Check No">EFT Check No</value>
+  <value column="PrintName" original="EFT Check No">EFT Check No</value>
+  <value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2290" trl="Y">
+  <value column="Name" original="EFT Currency">EFT Currency</value>
+  <value column="PrintName" original="EFT Currency">EFT Currency</value>
+  <value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2291" trl="Y">
+  <value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
+  <value column="PrintName" original="EFT Statement Date">Data Estratto Conto EFT</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Date">Data Estratto conto Electronic Funds Transfer</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2292" trl="Y">
+  <value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+  <value column="PrintName" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Line Date">Linea Estratto Conto Electronic Funds Transfer</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2293" trl="Y">
+  <value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+  <value column="PrintName" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Reference">Riferimento estratto conto Electronic Funds Transfer</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2294" trl="Y">
+  <value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+  <value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
+  <value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2295" trl="Y">
+  <value column="Name" original="File Name">Nome File</value>
+  <value column="PrintName" original="File Name">Nome File</value>
+  <value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
+  <value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2296" trl="Y">
+  <value column="Name" original="Financial Institution ID">ID Istituto Finanziario</value>
+  <value column="PrintName" original="Financial Institution ID">Identificativo Istituto Finanziario</value>
+  <value column="Description" original="The ID of the Financial Institution / Bank">Identificativo Istituto Finanziario/Banca</value>
+  <value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2298" trl="Y">
+  <value column="Name" original="Payment Document No">No Documento Pagamento</value>
+  <value column="PrintName" original="Payment Document No">No Documento Pagamento</value>
+  <value column="Description" original="Document number of the Payment">Document number of the Payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2299" trl="Y">
+  <value column="Name" original="PIN">PIN</value>
+  <value column="PrintName" original="PIN">PIN</value>
+  <value column="Description" original="Personal Identification Number">Personal Identification Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2300" trl="Y">
+  <value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
+  <value column="PrintName" original="Statement Line Date">Data Linea Dichiarazione</value>
+  <value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2301" trl="Y">
+  <value column="Name" original="Statement Loader Class">Classe Java caricatore Estratto Conto Bancario</value>
+  <value column="PrintName" original="Statement Loader Class">Classe Java caricatore Estratto Conto</value>
+  <value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
+  <value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2302" trl="Y">
+  <value column="Name" original="Create Reciprocal Rate">Crea Reciproco Tasso</value>
+  <value column="PrintName" original="Create Reciprocal">Crea Reciproco Tasso</value>
+  <value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
+  <value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2303" trl="Y">
+  <value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+  <value column="PrintName" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+  <value column="Description" original="Import Currency Conversion Rate">Tasso di conversione valuta importata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2304" trl="Y">
+  <value column="Name" original="ISO Currency To Code">Codice Valuta ISO</value>
+  <value column="PrintName" original="ISO Currency To">Codice Valuta ISO a</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2305" trl="Y">
+  <value column="Name" original="User Substitute">Utente Sostitutivo</value>
+  <value column="PrintName" original="User Substitute">Utente Sostitutivo</value>
+  <value column="Description" original="Substitute of the user">Substitute of the user</value>
+  <value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2306" trl="Y">
+  <value column="Name" original="Parent Organization">Organizzazione Padre</value>
+  <value column="PrintName" original="Parent Org">Organizzazione Padre</value>
+  <value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
+  <value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2307" trl="Y">
+  <value column="Name" original="Workflow Activity">Attività del Workflow</value>
+  <value column="PrintName" original="Wf Activity">Attività del Workflow</value>
+  <value column="Description" original="Workflow Activity">Attività del Workflow</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">L' Attività di Workflow è il Nodo attuale di Workflow in un' Istanza di Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2308" trl="Y">
+  <value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
+  <value column="PrintName" original="Wf Activity Result">Risultato Attività di Workflow</value>
+  <value column="Description" original="Result of the Workflow Process Activity">Risultato delle Attività del Processo di Workflow</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Risultato delle Attività del Processo di Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2309" trl="Y">
+  <value column="Name" original="Workflow Block">Blocco del Workflow</value>
+  <value column="PrintName" original="Wf Block">Wf Blocco</value>
+  <value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di Workflow</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Un blocco di esecuzione di Workflow è opzionale e permette di eseguire tutta l' operazione in un unica transazione.
+Se un passo (attività di un nodo) fallisce, l' intero lavoro viene annullato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2310" trl="Y">
+  <value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
+  <value column="PrintName" original="Wf Event Audit">Verifica Evento Wf </value>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">Informazione sulla Verifica Evento di Workflow</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">Cronologia delle Modifiche sulla Verifica dell' Evento di Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2311" trl="Y">
+  <value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
+  <value column="PrintName" original="Wf Node Parameter">Parametro del Nodo Wf</value>
+  <value column="Description" original="Workflow Node Execution Parameter">Parametro del Nodo di esecuzione del  Workflow </value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">Parametro di esecuzione di  del Nodo di Workflow </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2312" trl="Y">
+  <value column="Name" original="Workflow Process">Processo di Workflow</value>
+  <value column="PrintName" original="Wf Process">Processo di Workflow</value>
+  <value column="Description" original="Actual Workflow Process Instance">Istanza Attuale sul Processo di Workflow</value>
+  <value column="Help" original="Instance of a workflow execution">Istanza di una elaborazione di Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2313" trl="Y">
+  <value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
+  <value column="PrintName" original="Wf Process Data">Dati Elaborati Workflow</value>
+  <value column="Description" original="Workflow Process Context">Contesto del Processo di Workflow</value>
+  <value column="Help" original="Context information of the workflow process and activity">Informazione contestuale sul processo ed attività del workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2314" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+  <value column="PrintName" original="Wf Responsible">Responsabile di Workflow</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsabile per una esecuzione del Workflow</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">La responsabilità definitiva per l' esecuzione di un Workflow è dell' utente corrente. Il Responsabile di Workflow consente di definire modalità per trovare l' utente corrente.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2315" trl="Y">
+  <value column="Name" original="Attribute Name">Nome Attributo</value>
+  <value column="PrintName" original="Attribute Name">Nome Attributo</value>
+  <value column="Description" original="Name of the Attribute">Nome Attributo</value>
+  <value column="Help" original="Identifier of the attribute">Identificativo Attributo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2317" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+  <value column="PrintName" original="Attribute Value">Valore Attributo</value>
+  <value column="Description" original="Value of the Attribute">Valore dell'Attributo</value>
+  <value column="Help" original="Compiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2318" trl="Y">
+  <value column="Name" original="Author">Autore</value>
+  <value column="PrintName" original="Author">Autore</value>
+  <value column="Description" original="Author/Creator of the Entity">Autore dell'Entità</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2319" trl="Y">
+  <value column="Name" original="Cost">Costo</value>
+  <value column="PrintName" original="Cost">Costo</value>
+  <value column="Description" original="Cost information">Costo informazione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2320" trl="Y">
+  <value column="Name" original="Duration">Durata</value>
+  <value column="PrintName" original="Duration">Durata</value>
+  <value column="Description" original="Normal Duration in Duration Unit">Durata in unità di Durata</value>
+  <value column="Help" original="Expected (normal) Length of time for the execution">Expected Length of time for the execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2321" trl="Y">
+  <value column="Name" original="Duration Unit">Unità Durata</value>
+  <value column="PrintName" original="Duration Unit">Unità Durata</value>
+  <value column="Description" original="Unit of Duration">Unit of Duration</value>
+  <value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2322" trl="Y">
+  <value column="Name" original="Finish Mode">Modalità di Conclusione</value>
+  <value column="PrintName" original="Finish Mode">Modalità di Conclusione</value>
+  <value column="Description" original="Workflow Activity Finish Mode">Modalità di Conclusione del Workflow</value>
+  <value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2323" trl="Y">
+  <value column="Name" original="Duration Limit">Limite Durata</value>
+  <value column="PrintName" original="Limit">Limite Durata</value>
+  <value column="Description" original="Maximum Duration in Duration Unit">Expected Duration in Duration Unit</value>
+  <value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Expected Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2326" trl="Y">
+  <value column="Name" original="Responsible Type">Responsible Type</value>
+  <value column="PrintName" original="Responsible Type">Responsible Type</value>
+  <value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
+  <value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2327" trl="Y">
+  <value column="Name" original="Start Mode">Start Mode</value>
+  <value column="PrintName" original="Start Mode">Start Mode</value>
+  <value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
+  <value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2328" trl="Y">
+  <value column="Name" original="Subflow Execution">Esecuzione sub-workflow</value>
+  <value column="PrintName" original="Subflow Execution">Esecuzione sub-workflow</value>
+  <value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2329" trl="Y">
+  <value column="Name" original="Transition Code">Codice Transizione</value>
+  <value column="PrintName" original="Transition Code">Codice Transizione</value>
+  <value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
+  <value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2331" trl="Y">
+  <value column="Name" original="Waiting Time">Tempo di Attesa</value>
+  <value column="PrintName" original="Waiting Time">Tempo di Attesa</value>
+  <value column="Description" original="Workflow Simulation Waiting time">Tempo di Attesa per la simulazione del Workflow</value>
+  <value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2332" trl="Y">
+  <value column="Name" original="Workflow State">Stato di Workflow</value>
+  <value column="PrintName" original="Wf State">Stato di Wf</value>
+  <value column="Description" original="State of the execution of the workflow">Stato di esecuzione del Workflow</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2333" trl="Y">
+  <value column="Name" original="Working Time">Tempo di Esecuzione</value>
+  <value column="PrintName" original="Working Time">Tempo di Esecuzione</value>
+  <value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
+  <value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2334" trl="Y">
+  <value column="Name" original="Event Type">Tipo Evento</value>
+  <value column="PrintName" original="Event Type">Tipo Evento</value>
+  <value column="Description" original="Type of Event">Type of Event</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2336" trl="Y">
+  <value column="Name" original="Join Element">Elemento Unione</value>
+  <value column="PrintName" original="Join Element">Elemento Unione</value>
+  <value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
+  <value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2337" trl="Y">
+  <value column="Name" original="Split Element">Elemento divisione</value>
+  <value column="PrintName" original="Split Element">Elemento divisione</value>
+  <value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
+  <value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2338" trl="Y">
+  <value column="Name" original="Publication Status">Stato Pubblicazione</value>
+  <value column="PrintName" original="Publication Status">Stato Pubblicazione</value>
+  <value column="Description" original="Status of Publication">Stato Pubblicazione</value>
+  <value column="Help" original="Used for internal documentation">Used for internal documentation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2339" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+  <value column="PrintName" original="Registration">Registrazione</value>
+  <value column="Description" original="User Asset Registration">Registrazione Utente per il Bene Gestito</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2340" trl="Y">
+  <value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+  <value column="PrintName" original="Registration Attribute">Attributo di Registrazione</value>
+  <value column="Description" original="Asset Registration Attribute">Attributo di Registrazione del Bene Gestito</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Definisce i valori individuali per la Registrazione dei Beni Gestiti</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2341" trl="Y">
+  <value column="Name" original="Tax Line Total">Tatale Linee Imposte</value>
+  <value column="PrintName" original="Line Total">Totae</value>
+  <value column="Description" original="Tax Line Total Amount">Tatale Linee Imposte</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2342" trl="Y">
+  <value column="Name" original="Accounted Amount">Importo del Conto</value>
+  <value column="PrintName" original="Accounted">Importo del Conto</value>
+  <value column="Description" original="Amount Balance in Currency of Accounting Schema">Importo dello Schema del Conto nella Valuta Corrente</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2343" trl="Y">
+  <value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+  <value column="PrintName" original="Source">Valuta Originale</value>
+  <value column="Description" original="Amount Balance in Source Currency">Importo in Valuta Originale</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2344" trl="Y">
+  <value column="Name" original="Update Balances">Saldi Aggiornati</value>
+  <value column="PrintName" original="UpdateBalances">Saldi Aggiornati</value>
+  <value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Aggionra i Saldi Contabili</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2345" trl="Y">
+  <value column="Name" original="Maintenance Mode">Maintenance Mode</value>
+  <value column="PrintName" original="Maintenance Mode">Maintenance Mode</value>
+  <value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2346" trl="Y">
+  <value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
+  <value column="PrintName" original="Direct Debit">Direct Debit</value>
+  <value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
+  <value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2347" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+  <value column="PrintName" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo per la riconciliazione dell'estratto conto bancario sui BP, Fatture e Pagamenti</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2348" trl="Y">
+  <value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+  <value column="PrintName" original="Match Statement">Dichiarazione quadratura</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2349" trl="Y">
+  <value column="Name" original="Header Stroke">Separatore Intestazione </value>
+  <value column="PrintName" original="Hdr Stroke">Sep. Intestazione</value>
+  <value column="Description" original="Width of the Header Line Stroke">Spessore Linea separazione intestazione</value>
+  <value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2350" trl="Y">
+  <value column="Name" original="Header Stroke Type">Tipo Separazione Intestazione</value>
+  <value column="PrintName" original="Hdr Stroke Type">Tipo Sep. Intestazione</value>
+  <value column="Description" original="Type of the Header Line Stroke">Tipo Linea Separazione Intestazione</value>
+  <value column="Help" original="Type of the line printed">Type of the line printed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2351" trl="Y">
+  <value column="Name" original="Paint Header Lines">Paint Header Lines</value>
+  <value column="PrintName" original="Header Lines">Header Lines</value>
+  <value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
+  <value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2352" trl="Y">
+  <value column="Name" original="Line Stroke">Linea Interruzione</value>
+  <value column="PrintName" original="Line Stroke">Linea Interruzione</value>
+  <value column="Description" original="Width of the Line Stroke">Spessore Linea Interruzione</value>
+  <value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2353" trl="Y">
+  <value column="Name" original="Line Stroke Type">Tipo Linea Interruzione</value>
+  <value column="PrintName" original="Line Stroke Type">Tipo Linea Interruzione</value>
+  <value column="Description" original="Type of the Line Stroke">Tipo Linea Interruzione</value>
+  <value column="Help" original="Type of the line printed">Type of the line printed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2354" trl="Y">
+  <value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
+  <value column="PrintName" original="Linked Org">Linea Distinta Base</value>
+  <value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
+  <value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2355" trl="Y">
+  <value column="Name" original="Organization Type">Tipo Organizzazione</value>
+  <value column="PrintName" original="Org Type">Tipo Organizzazione</value>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2356" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+  <value column="PrintName" original="Scheduler">Scheduler</value>
+  <value column="Description" original="Schedule Processes">Schedule Processes</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2357" trl="Y">
+  <value column="Name" original="Scheduler Log">Scheduler Log</value>
+  <value column="PrintName" original="Scheduler Log">Scheduler Log</value>
+  <value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+  <value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2358" trl="Y">
+  <value column="Name" original="Workflow Processor">Processore di Workflow</value>
+  <value column="PrintName" original="Workflow Processor">Processore di Workflow</value>
+  <value column="Description" original="Workflow Processor Server">Server del Processore di Workflow</value>
+  <value column="Help" original="Workflow Processor Server">Server del Processore di Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2359" trl="Y">
+  <value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
+  <value column="PrintName" original="Workflow Processor Log">Log del Processore di Workflow</value>
+  <value column="Description" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2360" trl="Y">
+  <value column="Name" original="Bid">Offerta</value>
+  <value column="PrintName" original="Bid">Offerta</value>
+  <value column="Description" original="Bid for a Topic">Offerta per un argomento d'asta</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2361" trl="Y">
+  <value column="Name" original="Bid Comment">Commento all'offerta</value>
+  <value column="PrintName" original="Bid Comment">Commento all'offerta</value>
+  <value column="Description" original="Make a comment to a Bid Topic">Scrivere un commento all'offerta</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2362" trl="Y">
+  <value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+  <value column="PrintName" original="Buyer Funds">Fondi degli acquirenti</value>
+  <value column="Description" original="Buyer Funds for Bids on Topics">Fondi degli acquirenti per un'offerta</value>
+  <value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2363" trl="Y">
+  <value column="Name" original="Offer">Offerta di vendita</value>
+  <value column="PrintName" original="Offer">Offerta di vendita</value>
+  <value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2364" trl="Y">
+  <value column="Name" original="Seller Funds">Fondi Venditore</value>
+  <value column="PrintName" original="Seller Funds">Fondi Venditore</value>
+  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2365" trl="Y">
+  <value column="Name" original="Topic">Argomento</value>
+  <value column="PrintName" original="Topic">Argomento</value>
+  <value column="Description" original="Auction Topic">Argomento Asta</value>
+  <value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2366" trl="Y">
+  <value column="Name" original="Topic Category">Categoria Argomento</value>
+  <value column="PrintName" original="Topic Category">Categoria Argomento</value>
+  <value column="Description" original="Auction Topic Category">Argomento</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2367" trl="Y">
+  <value column="Name" original="Topic Type">Tipo Argomento</value>
+  <value column="PrintName" original="Topic Type">Tipo Argomento</value>
+  <value column="Description" original="Auction Topic Type">Tipo Argomento Asta</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2368" trl="Y">
+  <value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+  <value column="PrintName" original="Accounting Processor">Elaboratore Contabilità</value>
+  <value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+  <value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2369" trl="Y">
+  <value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
+  <value column="PrintName" original="Acct Processor Log">Log Elaboratore Contabilità</value>
+  <value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2370" trl="Y">
+  <value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+  <value column="PrintName" original="Alert Processor">Elaboratore Allarmi</value>
+  <value column="Description" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2371" trl="Y">
+  <value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
+  <value column="PrintName" original="Alert Processor Log">Log del Alert Processor</value>
+  <value column="Description" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
+  <value column="Help" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2372" trl="Y">
+  <value column="Name" original="Partner Relation">Relazione col Partner</value>
+  <value column="PrintName" original="Partner Relation">Relazione col Partner</value>
+  <value column="Description" original="Business Partner Relation">Business Partner Relation</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2373" trl="Y">
+  <value column="Name" original="Related Partner">Partner Correlato</value>
+  <value column="PrintName" original="Related Partner">Partner Correlato</value>
+  <value column="Description" original="Related Business Partner">Consegna Referenziata</value>
+  <value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2374" trl="Y">
+  <value column="Name" original="Related Partner Location">Indirizzo Partner Correlato</value>
+  <value column="PrintName" original="Related Partner Location">Indirizzo Partner Correlato</value>
+  <value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2375" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+  <value column="PrintName" original="RfQ">Richiesta QuotazioneQ</value>
+  <value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2376" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+  <value column="PrintName" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+  <value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2377" trl="Y">
+  <value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+  <value column="PrintName" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+  <value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore Richiesta Quot.</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2378" trl="Y">
+  <value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+  <value column="PrintName" original="RfQ Line">Linea Richiesta Quotazione</value>
+  <value column="Description" original="Request for Quotation Line">Linea Richiesta Quotazione</value>
+  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2379" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+  <value column="PrintName" original="RfQ Line Qty">Quantità Linea Richiesta Quot.</value>
+  <value column="Description" original="Request for Quotation Line Quantity">Quantità Linea Richiesta Quotazione</value>
+  <value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2381" trl="Y">
+  <value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+  <value column="PrintName" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+  <value column="Description" original="Request for Quotation Response Line">Linea Risposta Richiesta Quotazione</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2382" trl="Y">
+  <value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+  <value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line QtyQta Risposta Linea Richiesta Quot.</value>
+  <value column="Description" original="Request for Quotation Response Line Quantity">Qta Risposta Linea Richiesta Quot.</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2383" trl="Y">
+  <value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
+  <value column="PrintName" original="Subscription Delivery">Consegne per Abbonamento</value>
+  <value column="Description" original="Optional Delivery Record for a Subscription">Consegne per Abbonamento (Opzionale)</value>
+  <value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2384" trl="Y">
+  <value column="Name" original="Subscription">Sottoscrizione</value>
+  <value column="PrintName" original="Subscription">Sottoscrizione</value>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2385" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+  <value column="PrintName" original="Subscription Type">Tipo Sottoscrizione</value>
+  <value column="Description" original="Type of subscription">Tipo Sottoscrizione</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2386" trl="Y">
+  <value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+  <value column="PrintName" original="Confirmed Qty">Qtà Confermata</value>
+  <value column="Description" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
+  <value column="Help" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2387" trl="Y">
+  <value column="Name" original="Create PO">Crea Ordine di Vendita</value>
+  <value column="PrintName" original="Create PO">Crea Ordine di Vendita</value>
+  <value column="Description" original="Create Purchase Order"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2388" trl="Y">
+  <value column="Name" original="Create SO">Crea Ordine di Vendita</value>
+  <value column="PrintName" original="Create SO">Crea Ordine di Vendita</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2389" trl="Y">
+  <value column="Name" original="Response Date">Data Risposta</value>
+  <value column="PrintName" original="Response Date">Data Risposta</value>
+  <value column="Description" original="Date of the Response">Data della Risposta</value>
+  <value column="Help" original="Date of the Response">Date of the Response</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2390" trl="Y">
+  <value column="Name" original="Work Complete">Data Fine Lavori</value>
+  <value column="PrintName" original="Work Complete">Data Fine Lavori</value>
+  <value column="Description" original="Date when work is (planned to be) complete">Data Fine Lavori Pianificata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2391" trl="Y">
+  <value column="Name" original="Work Start">Data Inizio Lavori</value>
+  <value column="PrintName" original="Work Start">Data Inizio Lavori</value>
+  <value column="Description" original="Date when work is (planned to be) started">Data Inizio Lavori Pianificata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2392" trl="Y">
+  <value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+  <value column="PrintName" original="Delivery Days">Giorni alla Consegna</value>
+  <value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2394" trl="Y">
+  <value column="Name" original="Due">Dovuto</value>
+  <value column="PrintName" original="Due">Dovuto</value>
+  <value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2395" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+  <value column="PrintName" original="Error">Errore</value>
+  <value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2396" trl="Y">
+  <value column="Name" original="Internal">Interna</value>
+  <value column="PrintName" original="Internal">Interna</value>
+  <value column="Description" original="Internal Organization">Organizzazione Interna</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2397" trl="Y">
+  <value column="Name" original="In Transit">In Transito</value>
+  <value column="PrintName" original="In Transit">In Transito</value>
+  <value column="Description" original="Movement is in transit">Il Movemento è in transito</value>
+  <value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">La Movimentazione Materiali è in transito - Spedita ma non ricevuta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2398" trl="Y">
+  <value column="Name" original="Invited Vendors Only">Solo Fornitori Invitati</value>
+  <value column="PrintName" original="Invited Vendors">Solo Fornitori Invitati</value>
+  <value column="Description" original="Only invited vendors can respond to an RfQ">Solo i fornitori invitati possono rispondere alla Rich. Quotaz.</value>
+  <value column="Help" original="The Request for Quotation is only visible to the invited vendors">La richiesta di Quotazione è visibile soltanto ai fornitori invitati.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2399" trl="Y">
+  <value column="Name" original="Offer Quantity">Quantità dell'Offerta</value>
+  <value column="PrintName" original="Offer Qty">Quantità dell'Offerta</value>
+  <value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2400" trl="Y">
+  <value column="Name" original="Published">Pubblicato</value>
+  <value column="PrintName" original="Published">Pubblicato</value>
+  <value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
+  <value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2401" trl="Y">
+  <value column="Name" original="Purchase Quantity">Quantità Acquistata</value>
+  <value column="PrintName" original="Purchase Qty">Quantità Acquistata</value>
+  <value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2402" trl="Y">
+  <value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
+  <value column="PrintName" original="Quote All Qty">Quota tutte le Quantità</value>
+  <value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
+  <value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2403" trl="Y">
+  <value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
+  <value column="PrintName" original="Quote Total Amt">Quantità Totale Quotata</value>
+  <value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
+  <value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2404" trl="Y">
+  <value column="Name" original="Responses Accepted">Risposte Accettate</value>
+  <value column="PrintName" original="Responses Accepted">Risposte Accettate</value>
+  <value column="Description" original="Are Resonses to the Request for Quotation accepted">Risposte Accettate</value>
+  <value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2405" trl="Y">
+  <value column="Name" original="Selected Winner">Vincitore Selezionato</value>
+  <value column="PrintName" original="Selected Winner">Vincitore Selezionato</value>
+  <value column="Description" original="The resonse is the selected winner">La risposta è quella del Vincitore Selezionato</value>
+  <value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2406" trl="Y">
+  <value column="Name" original="Willing to commit">In fase di inserimento</value>
+  <value column="PrintName" original="Willing to commit">In fase di inserimento</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2407" trl="Y">
+  <value column="Name" original="Days to keep Log">Giorni durata log</value>
+  <value column="PrintName" original="Days keep Log">Giorni durata log</value>
+  <value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
+  <value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2408" trl="Y">
+  <value column="Name" original="Distribution List">Lista Distribuzione</value>
+  <value column="PrintName" original="Distribution List">Lista Distribuzione</value>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">La Lista Distribuzione consente di distribuire i prodotti ad una lista selezionata di partners</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">La Lista Distribuzione contiene i business partner e la quantità o il rapporto di distribuzione per la creazione degli Ordini</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2409" trl="Y">
+  <value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+  <value column="PrintName" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità/Percentuale</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">la distribuzione può essere fatta su base percentuale, su una quantità fissa o entrambe.
+Se la percentuale e la quantità non è 0, la quantità è calcolata in percentuale, ma con la Quantità minore.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2410" trl="Y">
+  <value column="Name" original="Package">Packaging</value>
+  <value column="PrintName" original="Package">Packaging</value>
+  <value column="Description" original="Shipment Package">Consegna Pacco</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2411" trl="Y">
+  <value column="Name" original="Package Line">Linea Packaging</value>
+  <value column="PrintName" original="Package Line">Linea Packaging</value>
+  <value column="Description" original="The detail content of the Package">Contenuto di dettaglio del pacco</value>
+  <value column="Help" original="Link to the shipment line">Link to the shipment line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2412" trl="Y">
+  <value column="Name" original="RMA">ARM</value>
+  <value column="PrintName" original="RMA">ARM</value>
+  <value column="Description" original="Return Material Authorization">Autorizzazione Restitutzione Merci</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2413" trl="Y">
+  <value column="Name" original="RMA Line">Linea ARM</value>
+  <value column="PrintName" original="RMA Line">Linea ARM</value>
+  <value column="Description" original="Return Material Authorization Line">Linea Autorizzazione Resituzione Merci</value>
+  <value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2414" trl="Y">
+  <value column="Name" original="Minimum Quantity">Quantità Minima</value>
+  <value column="PrintName" original="Min Qty">Qtà Min </value>
+  <value column="Description" original="Minimum quantity for the business partner">Quantità Minima per il business partner</value>
+  <value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Se la Quantità Minima è definita e la quantità percentuale è più bassa, viene utilizzata la quantità minima.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2415" trl="Y">
+  <value column="Name" original="Membership">Iscrizione</value>
+  <value column="PrintName" original="Membership">Iscrizione</value>
+  <value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
+  <value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2416" trl="Y">
+  <value column="Name" original="Not Committed Aount">Importo non Inserito</value>
+  <value column="PrintName" original="Not Committed Amt">Importo non Inserito</value>
+  <value column="Description" original="Amount not committed yet">Amount not committed yet</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2417" trl="Y">
+  <value column="Name" original="Offer Amount">Importo dell'Offerta</value>
+  <value column="PrintName" original="Offer Amt">Importo dell'Offerta</value>
+  <value column="Description" original="Amount of the Offer">Amount of the Offer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2418" trl="Y">
+  <value column="Name" original="Paid Until">Pagato Sino a</value>
+  <value column="PrintName" original="Paid Until">Pagato Sino a</value>
+  <value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2419" trl="Y">
+  <value column="Name" original="Default Parameter">Parametro di Default</value>
+  <value column="PrintName" original="Default Parameter">Parametro di Default</value>
+  <value column="Description" original="Default value of the parameter">Parametro di Default</value>
+  <value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2420" trl="Y">
+  <value column="Name" original="Payment BPartner">Pagamento BPartner</value>
+  <value column="PrintName" original="Payment BPartner">Pagamento BPartner</value>
+  <value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2421" trl="Y">
+  <value column="Name" original="Payment Location">Indirizzo per Pagamento</value>
+  <value column="PrintName" original="Payment Location">Indirizzo per Pagamento</value>
+  <value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2422" trl="Y">
+  <value column="Name" original="Picked Quantity">Quantità Prelevata</value>
+  <value column="PrintName" original="Picked Quantity">Quantità Prelevata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2423" trl="Y">
+  <value column="Name" original="Private Note">Nota Privata</value>
+  <value column="PrintName" original="Private Note">Nota Privata</value>
+  <value column="Description" original="Private Note - not visible to the other parties">Nota Privata - non visibile ad altri utenti</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2424" trl="Y">
+  <value column="Name" original="Publish RfQ">Pubblica Richiesta Quot.</value>
+  <value column="PrintName" original="Publish RfQ">Pubblica Richiesta Quot.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2425" trl="Y">
+  <value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
+  <value column="PrintName" original="RfQ Type">Tipo Richiesta Quot.</value>
+  <value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2426" trl="Y">
+  <value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
+  <value column="PrintName" original="Request Processor Log">Log Elaboratore Richieste</value>
+  <value column="Description" original="Result of the execution of the Request Processor"/>
+  <value column="Help" original="Result of the execution of the Request Processor"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2427" trl="Y">
+  <value column="Name" original="Info Received">Info Received</value>
+  <value column="PrintName" original="Info Received">Info Received</value>
+  <value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2428" trl="Y">
+  <value column="Name" original="Referenced Shipment">Consegna Referenziata</value>
+  <value column="PrintName" original="Ref Ship">Consegna Referenziata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2429" trl="Y">
+  <value column="Name" original="Referenced Invoice">Fattura referenziata</value>
+  <value column="PrintName" original="Ref Invoice">Fattura referenziata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2430" trl="Y">
+  <value column="Name" original="Referenced Invoice Line">Linea Fattura Referenziata</value>
+  <value column="PrintName" original="Ref Invoice Line">Linea Fattura Referenziata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2431" trl="Y">
+  <value column="Name" original="Referenced Order">Ordine Referenziato</value>
+  <value column="PrintName" original="Ref Order">Ordine Referenziato</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2432" trl="Y">
+  <value column="Name" original="Related Product">Prodotto Correlato</value>
+  <value column="PrintName" original="Related Product">Prodotto Correlato</value>
+  <value column="Description" original="Related Product">Prodotto Correlato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2433" trl="Y">
+  <value column="Name" original="Related Product Type">Tipo Prodotto Correlato</value>
+  <value column="PrintName" original="Related Product Type">Tipo Prodotto Correlato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2434" trl="Y">
+  <value column="Name" original="Renewal Date">Data Rinnovo</value>
+  <value column="PrintName" original="Renewal Date">Data Rinnovo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2435" trl="Y">
+  <value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+  <value column="PrintName" original="Scrapped Qty">Qtà Scartata</value>
+  <value column="Description" original="The Quantity scrapped due to QA issues">Quantità Scartata per motivi di Qualità.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2436" trl="Y">
+  <value column="Name" original="Target Quantity">Quantità Attesa </value>
+  <value column="PrintName" original="Target Qty">Qtà Attesa</value>
+  <value column="Description" original="Target Movement Quantity">Quantità Attesa dalla Movimentazione</value>
+  <value column="Help" original="The Quantity which should have been received">La Quantità che si sarebbe dovuto ricevere</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2437" trl="Y">
+  <value column="Name" original="Details">Dettagli</value>
+  <value column="PrintName" original="Details">Dettagli</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2438" trl="Y">
+  <value column="Name" original="Text Message">Text Message</value>
+  <value column="PrintName" original="Message">Message</value>
+  <value column="Description" original="Text Message">Text Message</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2439" trl="Y">
+  <value column="Name" original="Topic Action">Argomento Azione</value>
+  <value column="PrintName" original="Topic Action">Argomento Azione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2440" trl="Y">
+  <value column="Name" original="Topic Status">Stato Argomento</value>
+  <value column="PrintName" original="Topic Status">Stato Argomento</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2441" trl="Y">
+  <value column="Name" original="Tracking Info">Info di Tracking</value>
+  <value column="PrintName" original="Tracking Info">Info di Tracking</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2442" trl="Y">
+  <value column="Name" original="Auction Type">Tipo di Asta</value>
+  <value column="PrintName" original="Auction Type">Tipo di Asta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2443" trl="Y">
+  <value column="Name" original="Decision date">Decision date</value>
+  <value column="PrintName" original="Decision date">Decision date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2445" trl="Y">
+  <value column="Name" original="Referenced Shipment Line">Linea Spedizione Referenziata</value>
+  <value column="PrintName" original="Ref Ship Line">Linea Spedizione Referenziata</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2446" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+  <value column="PrintName" original="RfQ Response">Risposta Richiesta Quotazione</value>
+  <value column="Description" original="Request for Quotation Response from a potential Vendor">Risposta Richiesta Quotazione da un potenziale fornitore</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2447" trl="Y">
+  <value column="Name" original="Create Single Order">Crea Ordine Singolo</value>
+  <value column="PrintName" original="Create Single Order">Crea Ordine Singolo</value>
+  <value column="Description" original="For all shipments create one Order">Crea Ordine Singolo per tutte le Consegne</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2448" trl="Y">
+  <value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
+  <value column="PrintName" original="Alert Recipient">Destinatario dell'Allarme</value>
+  <value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2449" trl="Y">
+  <value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+  <value column="PrintName" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2450" trl="Y">
+  <value column="Name" original="Tax ZIP">Tax ZIP</value>
+  <value column="PrintName" original="Tax ZIP">Tax ZIP</value>
+  <value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2451" trl="Y">
+  <value column="Name" original="Date Required">Data Richiesta</value>
+  <value column="PrintName" original="Date Required">Data Richiesta</value>
+  <value column="Description" original="Date when required">Date when required</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2452" trl="Y">
+  <value column="Name" original="Requisition">Richiesta</value>
+  <value column="PrintName" original="Requisition">Richiesta</value>
+  <value column="Description" original="Material Requisition">Richiesta Merci</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2453" trl="Y">
+  <value column="Name" original="Requisition Line">Linea Richiesta</value>
+  <value column="PrintName" original="Requisition Line">Linea Richiesta</value>
+  <value column="Description" original="Material Requisition Line">Linea Richiesta Merci</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2454" trl="Y">
+  <value column="Name" original="Day of the Month">Giorno del mese</value>
+  <value column="PrintName" original="Month Day">Giorno del mese</value>
+  <value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2455" trl="Y">
+  <value column="Name" original="ZIP To">CAP</value>
+  <value column="PrintName" original="ZIP To">CAP</value>
+  <value column="Description" original="Postal code to">Codice Avviamento Postale</value>
+  <value column="Help" original="Conecutive range to">Conecutive range to</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2456" trl="Y">
+  <value column="Name" original="Ranking">Ordinamento</value>
+  <value column="PrintName" original="Ranking">Ordinamento</value>
+  <value column="Description" original="Relative Rank Number">Relative Rank Number</value>
+  <value column="Help" original="One is the highest Rank">One is the highest Rank</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2457" trl="Y">
+  <value column="Name" original="Schedule Type">Tipo Pianificazione</value>
+  <value column="PrintName" original="Schedule Type">Tipo Pianificazione</value>
+  <value column="Description" original="Type of schedule">Type of schedule</value>
+  <value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2458" trl="Y">
+  <value column="Name" original="Day of the Week">Giorno della Settimana</value>
+  <value column="PrintName" original="Week Day">Giorno della Settimana</value>
+  <value column="Description" original="Day of the Week">Giorno della Settimana</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2459" trl="Y">
+  <value column="Name" original="Copy Lines">Copia Linee</value>
+  <value column="PrintName" original="Copy Lines">Copia Linee</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2460" trl="Y">
+  <value column="Name" original="Attachment Note">Attachment Note</value>
+  <value column="PrintName" original="Attachment Note">Attachment Note</value>
+  <value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2461" trl="Y">
+  <value column="Name" original="Transition Condition">Condizione di Spostamento</value>
+  <value column="PrintName" original="Condition">Condizione</value>
+  <value column="Description" original="Workflow Node Transition Condition">Nodo di Workflow della Condizione di Spostamento </value>
+  <value column="Help" original="Optional restriction of transition of one node to the next">Restrizione Opzionale dello spostamento di un nodo verso l' altro</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2462" trl="Y">
+  <value column="Name" original="Node Transition">Transizione Nodo</value>
+  <value column="PrintName" original="Transition">Transizione</value>
+  <value column="Description" original="Workflow Node Transition">Nodo di Workflow della Transizione</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il Tab del nodo seguente definisce l' ordine dei nodi o degli Step in un Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2463" trl="Y">
+  <value column="Name" original="Validate Workflow">Convalida Workflow</value>
+  <value column="PrintName" original="Validateworkflow">Convalida Workflow</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2464" trl="Y">
+  <value column="Name" original="Wait Time">Tempo di Attesa</value>
+  <value column="PrintName" original="Wait Time">Tempo di Attesa</value>
+  <value column="Description" original="Time in minutes to wait (sleep)">Tempo di Attesa in minuti</value>
+  <value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2465" trl="Y">
+  <value column="Name" original="Workflow Key">Chiave di Workflow</value>
+  <value column="PrintName" original="Workflow">Workflow</value>
+  <value column="Description" original="Key of the Workflow to start">Chiave per far Partire il Workflow</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2466" trl="Y">
+  <value column="Name" original="Drop Shipment">Consegna diretta</value>
+  <value column="PrintName" original="Drop Ship">Consegna diretta</value>
+  <value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
+  <value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2467" trl="Y">
+  <value column="Name" original="Approve own Documents">Auto-Approva i propri Documenti</value>
+  <value column="PrintName" original="Approve own">Auto-Approva </value>
+  <value column="Description" original="Users with this role can approve their own documents">Gli utenti con questo ruolo possono auto-approvare i propri documenti contabili</value>
+  <value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2468" trl="Y">
+  <value column="Name" original="Always Updateable">Sempre Aggiornabile</value>
+  <value column="PrintName" original="Always Updateable">Sempre Aggiornabile</value>
+  <value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
+  <value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2469" trl="Y">
+  <value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+  <value column="PrintName" original="GL Distribution">Distribuzione Libro Mastro</value>
+  <value column="Description" original="General Ledger Distribution">Distribuzione Libro Mastro</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione. La Distribuzione deve essere valida per poter essere usata.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2470" trl="Y">
+  <value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+  <value column="PrintName" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+  <value column="Description" original="General Ledger Distribution Line">Linea distribuzione del Mastro</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2471" trl="Y">
+  <value column="Name" original="Ratio">Rapporto</value>
+  <value column="PrintName" original="Ratio">Rapporto</value>
+  <value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
+  <value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2472" trl="Y">
+  <value column="Name" original="Total Ratio">Totale Percentuale</value>
+  <value column="PrintName" original="Total Ratio">Totale Percentuale</value>
+  <value column="Description" original="Total of relative weight in a distribution">Totale Percentuale nella distribuzione pesata</value>
+  <value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2474" trl="Y">
+  <value column="Name" original="Elapsed Time ms">Tempo trascorso in ms</value>
+  <value column="PrintName" original="Elapsed Time">Tempo trascorso</value>
+  <value column="Description" original="Elapsed Time in mili seconds">Tempo trascorso in milli secondi</value>
+  <value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2475" trl="Y">
+  <value column="Name" original="Invited">Invited</value>
+  <value column="PrintName" original="Invited">Invited</value>
+  <value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2476" trl="Y">
+  <value column="Name" original="Send RfQ Invitation to Vendors">Invia Richiesta Quotazione ai Fornitori</value>
+  <value column="PrintName" original="Send RfQ to Vendor">Invia Richiesta Quotazione ai Fornitori</value>
+  <value column="Description" original="Send the RfQ Invitation to the Vendors">Invia Richiesta Quotazione ai Fornitori</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2477" trl="Y">
+  <value column="Name" original="Line Work Complete">Data Fine Linea Lavoro</value>
+  <value column="PrintName" original="Line Work Complete">Data Fine Linea Lavoro</value>
+  <value column="Description" original="Date when line work is (planned to be) complete">Data Fine Linea Lavoro Pianificata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2478" trl="Y">
+  <value column="Name" original="Line Work Start">Inizio Linea Lavoro</value>
+  <value column="PrintName" original="Line Work Start">Inizio Linea Lavoro</value>
+  <value column="Description" original="Date when line work is (planned to be) started">Data Inizio Linea Lavoro Pianificata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2479" trl="Y">
+  <value column="Name" original="Line Delivery Days">Linea Giorni Consegna</value>
+  <value column="PrintName" original="Line Delivery Days">Linea Giorni Consegna</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2480" trl="Y">
+  <value column="Name" original="Line Help/Comment">Linea Aiuto/Commento</value>
+  <value column="PrintName" original="Line Comment">Linea Aiuto/Commento</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2481" trl="Y">
+  <value column="Name" original="Quantity Price">Prezzo Quantità</value>
+  <value column="PrintName" original="Qty Price">Prezzo Quantità</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2482" trl="Y">
+  <value column="Name" original="Quantity Ranking">Ordinamento Quantità</value>
+  <value column="PrintName" original="Qty Ranking">Ordinamento Quantità</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2483" trl="Y">
+  <value column="Name" original="Rank RfQ">Ordina Richiesta Quot.</value>
+  <value column="PrintName" original="Rank RfQ">Ordina Richiesta Quot.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2484" trl="Y">
+  <value column="Name" original="End Wait">Fine Attesa</value>
+  <value column="PrintName" original="End Wait">Fine Attesa</value>
+  <value column="Description" original="End of sleep time">End of sleep time</value>
+  <value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2485" trl="Y">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+  <value column="PrintName" original="Distribution Run">Distribution Run</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2486" trl="Y">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+  <value column="PrintName" original="Distribution Run Line">Distribution Run Line</value>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2487" trl="Y">
+  <value column="Name" original="Total Quantity">Quantità Totale</value>
+  <value column="PrintName" original="Total Qty">Qtà Totale</value>
+  <value column="Description" original="Total Quantity">Quantità Totale</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2488" trl="Y">
+  <value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
+  <value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value>
+  <value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Compiere">The day you started the implementation (if implementing) - or production (went life) with Compiere</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2489" trl="Y">
+  <value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
+  <value column="PrintName" original="Maintain Statistics">Consenti Statistiche</value>
+  <value column="Description" original="Maintain general statistics">Consente di trasferire statistiche generali (numero di clienti/aziende, organizzazioni, business partners, utenti, prodotti, fatture)</value>
+  <value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2491" trl="Y">
+  <value column="Name" original="Access Log">Access Log</value>
+  <value column="PrintName" original="Access Log">Access Log</value>
+  <value column="Description" original="Log of Access to the System">Log of Access to the System</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2492" trl="Y">
+  <value column="Name" original="Reply">Risposta</value>
+  <value column="PrintName" original="Reply">Risposta</value>
+  <value column="Description" original="Reply or Answer">Risposta o Domanda</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2493" trl="Y">
+  <value column="Name" original="Counter Document">Counter Document</value>
+  <value column="PrintName" original="Counter Document">Counter Document</value>
+  <value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2494" trl="Y">
+  <value column="Name" original="Counter Document Type">Counter Document Type</value>
+  <value column="PrintName" original="Counter Doc Type">Counter Doc Type</value>
+  <value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
+  <value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2495" trl="Y">
+  <value column="Name" original="Demand">Richiesta</value>
+  <value column="PrintName" original="Demand">Richiesta</value>
+  <value column="Description" original="Material Demand">Richiesta Materiale</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2496" trl="Y">
+  <value column="Name" original="Demand Detail">Dettagli Richiesta</value>
+  <value column="PrintName" original="Demand Detail">Dettagli Richiesta</value>
+  <value column="Description" original="Material Demand Line Source Detail">Linea Richiesta Materiali</value>
+  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2497" trl="Y">
+  <value column="Name" original="Demand Line">Linea Richiesta</value>
+  <value column="PrintName" original="Demand Line">Linea Richiesta</value>
+  <value column="Description" original="Material Demand Line">Linea Richiesta Materiali</value>
+  <value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2498" trl="Y">
+  <value column="Name" original="Forecast">Previsione</value>
+  <value column="PrintName" original="Forecast">Previsione</value>
+  <value column="Description" original="Material Forecast">Previsione Materiale</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2499" trl="Y">
+  <value column="Name" original="Forecast Line">Linea Previsione</value>
+  <value column="PrintName" original="Forecast Line">Linea Previsione</value>
+  <value column="Description" original="Forecast Line">Linea Previsione</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2500" trl="Y">
+  <value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
+  <value column="PrintName" original="Calculated Qty">Qtà Calcolata</value>
+  <value column="Description" original="Calculated Quantity">Quantità Calcolata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2501" trl="Y">
+  <value column="Name" original="Std User Workflow">Standard User Workflow</value>
+  <value column="PrintName" original="Std User Workflow">Std User Workflow</value>
+  <value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
+  <value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Se selezionato, soltanto documenti aperti (disegnati, in progresso, approvati, rifiutati, non validi) e  azioni standard dell'utente (prepara, completa, approva, scarta) possono essere chiusi. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2502" trl="Y">
+  <value column="Name" original="Invoice Tax ID">Partita IVA</value>
+  <value column="PrintName" original="Invoice Tax ID">Partita IVA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2503" trl="Y">
+  <value column="Name" original="Invoice Partner Key">Fattura Key Partner</value>
+  <value column="PrintName" original="Invoice Partner Key">Fattura Key Partner</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2504" trl="Y">
+  <value column="Name" original="Invoice Address">Indirizzo Fattura</value>
+  <value column="PrintName" original="Invoice Address">Indirizzo Fattura</value>
+  <value column="Description" original="Address Used for Invoicing"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2505" trl="Y">
+  <value column="Name" original="Invoice Contact Name">Nome Contatto Fattura</value>
+  <value column="PrintName" original="Invoice Contact Name">Nome Contatto Fattura</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2506" trl="Y">
+  <value column="Name" original="Invoice Name">Nome Fattura</value>
+  <value column="PrintName" original="Invoice Name">Nome Fattura</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2507" trl="Y">
+  <value column="Name" original="Invoice Name2">Nome Fattura 2</value>
+  <value column="PrintName" original="Invoice Name2">Nome Fattura 2</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2508" trl="Y">
+  <value column="Name" original="Invoice Phone">Telefono Fattura</value>
+  <value column="PrintName" original="Invoice Phone">Telefono Fattura</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2509" trl="Y">
+  <value column="Name" original="Invoice Title">Titolo Fattura</value>
+  <value column="PrintName" original="Invoice Title">Titolo Fattura</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2510" trl="Y">
+  <value column="Name" original="BP Name">Nome BP </value>
+  <value column="PrintName" original="BP Name">Nome BP</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2511" trl="Y">
+  <value column="Name" original="BP Name2">Nome 2 BP</value>
+  <value column="PrintName" original="BP Name2">Nome 2 BP</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2512" trl="Y">
+  <value column="Name" original="Best Response Amount">Importo Migliore Risposta</value>
+  <value column="PrintName" original="Best Response">Migliore Risposta</value>
+  <value column="Description" original="Best Response Amount">Importo Migliore Risposta</value>
+  <value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2513" trl="Y">
+  <value column="Name" original="Check Complete">Controllo Completato</value>
+  <value column="PrintName" original="Check Complete">Controllo Completato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2514" trl="Y">
+  <value column="Name" original="Activity Tree">Albero Attività Primaria</value>
+  <value column="PrintName" original="Activity Tree">Albero Attività</value>
+  <value column="Description" original="Tree to determine activity hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2515" trl="Y">
+  <value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
+  <value column="PrintName" original="Campaign Tree">Albero Campagna</value>
+  <value column="Description" original="Tree to determine marketing campaign hierarchy"/>
+  <value column="Help" original="Trees are used for (finanial) reporting"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2516" trl="Y">
+  <value column="Name" original="Use Beta Functions">Usa Funzionalità Beta</value>
+  <value column="PrintName" original="Use Beta">Usa Funzionlità Beta</value>
+  <value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
+  <value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2517" trl="Y">
+  <value column="Name" original="Default Counter Document">Documento Contatore di Default</value>
+  <value column="PrintName" original="Default Counter Doc">Documento Contatore di Default</value>
+  <value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2518" trl="Y">
+  <value column="Name" original="Abort Process">Annulla Processo</value>
+  <value column="PrintName" original="Abort Process">Annulla Processo</value>
+  <value column="Description" original="Aborts the current process">Aborts the current process</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2519" trl="Y">
+  <value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+  <value column="PrintName" original="Confirm Type">Tipo Conferma</value>
+  <value column="Description" original="Type of confirmation">Tipo di Conferma</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2520" trl="Y">
+  <value column="Name" original="Create Confirm">Crea Conferma</value>
+  <value column="PrintName" original="Create Confirm">Crea Conferma</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2521" trl="Y">
+  <value column="Name" original="Pick/QA Confirmation">Conferma Qtà Selezionata/QA</value>
+  <value column="PrintName" original="Pick/QA Confirm">Conferma Qtà Selezionata/QA</value>
+  <value column="Description" original="Require Pick or QA Confirmation before processing">Richiede Conferma Qtà Selezionata o QA prima di Processare</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Selezionata(QA)
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2522" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+  <value column="Description" original="Require Ship or Receipt Confirmation before processing">Richiede Conferma di Spedizione/Ricevimento prima di procedere</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Spedita/Ricevuta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2523" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da Spedizione/Ricevimento</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2524" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+  <value column="PrintName" original="Ship/Receipt Confirm Line">Linea Conferma Spedizione/Ricevimento</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento Materiale</value>
+  <value column="Help" original="Confirmation details">Dettagli Conferma</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2525" trl="Y">
+  <value column="Name" original="Create Package">Crea Pacco</value>
+  <value column="PrintName" original="Create Package">Crea Pacco</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2526" trl="Y">
+  <value column="Name" original="Difference">Difference</value>
+  <value column="PrintName" original="Difference">Difference</value>
+  <value column="Description" original="Difference Quantity">Difference Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2528" trl="Y">
+  <value column="Name" original="Window Height">Window Height</value>
+  <value column="PrintName" original="Win Height">Win Height</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2529" trl="Y">
+  <value column="Name" original="Window Width">Window Width</value>
+  <value column="PrintName" original="Win Width">Win Width</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2530" trl="Y">
+  <value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+  <value column="PrintName" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+  <value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Materiale</value>
+  <value column="Help" original="Types of RMA">Types of RMA</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2531" trl="Y">
+  <value column="Name" original="Cancelled">Annullato</value>
+  <value column="PrintName" original="Cancelled">CancelledAnnullato</value>
+  <value column="Description" original="The transaction was cancelled">La transazione è stata annullata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2532" trl="Y">
+  <value column="Name" original="Ship Description">Descrizione Spedizione</value>
+  <value column="PrintName" original="Ship Description">Descrizione Spedizione</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
+  <value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
+ </row>
+ <row id="2533" trl="Y">
+  <value column="Name" original="Approval Amount">Importo di Approvazione</value>
+  <value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
+  <value column="Description" original="Document Approval Amount">Importo di Approvazione del Documento</value>
+  <value column="Help" original="Approval Amount for Workflow">Importo di Approvazione per il  Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2534" trl="Y">
+  <value column="Name" original="Allocation Line">Linea di imputazione</value>
+  <value column="PrintName" original="Allocation Line">Linea di imputazione</value>
+  <value column="Description" original="Allocation Line">Linea di imputazione</value>
+  <value column="Help" original="Allocation of Cash/Payment to Invoice">Imputazione cassa/pagamenti alle fatture</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2537" trl="Y">
+  <value column="Name" original="Mandatory Type">Tipo Obbligatorio</value>
+  <value column="PrintName" original="Mandatory Type">Tipo Obbligatorio</value>
+  <value column="Description" original="The specification of a Product Attribute Instance is mandatory">Rende obbligatorio la specificazione di un attributo di prodotto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2539" trl="Y">
+  <value column="Name" original="Price Invoiced">Prezzo Fatturato</value>
+  <value column="PrintName" original="Price Invoiced">Prezzo Fatturato</value>
+  <value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">Prezzo fatturato al cliente (0 default)</value>
+  <value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2540" trl="Y">
+  <value column="Name" original="Price Reimbursed">Prezzo Rimborsato</value>
+  <value column="PrintName" original="Price Reimbursed">Prezzo Rimborsato</value>
+  <value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">Prezzo Rimborsato</value>
+  <value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2541" trl="Y">
+  <value column="Name" original="Quantity Reimbursed">Quantità Rimborsata</value>
+  <value column="PrintName" original="Qty Reimbursed">Qtà Rimborsata</value>
+  <value column="Description" original="The reimbursed quantity">La quantità rimborsata</value>
+  <value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">La quantità rimborsata è derivata dalla quantità inserita e può essere sovrascritta in fase di approvazione del report delle spese.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2542" trl="Y">
+  <value column="Name" original="Difference Document">Difference Document</value>
+  <value column="PrintName" original="Difference Doc">Difference Doc</value>
+  <value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
+  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2543" trl="Y">
+  <value column="Name" original="In Dispute">In Dispute</value>
+  <value column="PrintName" original="In Dispute">In Dispute</value>
+  <value column="Description" original="Document is in dispute">Document is in dispute</value>
+  <value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2544" trl="Y">
+  <value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
+  <value column="PrintName" original="Partner Flat Discount">Sconto fisso B.Partner</value>
+  <value column="Description" original="Use flat discount defined on Business Partner Level">Usa lo sconto fisso definito a livello di B.Partner</value>
+  <value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2545" trl="Y">
+  <value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
+  <value column="PrintName" original="Create Counter">Crea  Documento Contatore</value>
+  <value column="Description" original="Create Counter Document">Crea  Documento Contatore</value>
+  <value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2546" trl="Y">
+  <value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
+  <value column="PrintName" original="LDAP User">Autorizzato via LDAP</value>
+  <value column="Description" original="User Name used for authorization via LDAP (directory) services">Autorizza mediante Directory Services LDAP</value>
+  <value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2547" trl="Y">
+  <value column="Name" original="Split when Difference">Split when Difference</value>
+  <value column="PrintName" original="Split Difference">Split Difference</value>
+  <value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
+  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2549" trl="Y">
+  <value column="Name" original="LDAP Domain">LDAP Query</value>
+  <value column="PrintName" original="LDAP Domain">LDAPQuery</value>
+  <value column="Description" original="Directory service domain name - e.g. compiere.org">Directory service query string</value>
+  <value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2550" trl="Y">
+  <value column="Name" original="LDAP URL">LDAP Host</value>
+  <value column="PrintName" original="LDAP URL">LDAP Host</value>
+  <value column="Description" original="Connection String to LDAP server starting with ldap://">Name or IP of the LDAP Server</value>
+  <value column="Help" original="LDAP connection string, e.g. ldap://dc.compiere.org">Name or IP Address of the LDAP directory service server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2552" trl="Y">
+  <value column="Name" original="Move Confirm">Conferma Movimento</value>
+  <value column="PrintName" original="Move Confirm">Conferma Movimento</value>
+  <value column="Description" original="Inventory Move Confirmation">Conferma Movimento Inventario</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documneto del movimento indica In Transito.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2553" trl="Y">
+  <value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
+  <value column="PrintName" original="Move Line Confirm">Linea Conferma Movimento</value>
+  <value column="Description" original="Inventory Move Line Confirmation">Linea Conferma Movimento Inventario</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2554" trl="Y">
+  <value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+  <value column="PrintName" original="Beta Functionality">Funzionalità Beta</value>
+  <value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
+  <value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2555" trl="Y">
+  <value column="Name" original="Address 3">Address 3</value>
+  <value column="PrintName" original="Address 3">Address 3</value>
+  <value column="Description" original="Address Line 3 for the location">Address Line 3</value>
+  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2556" trl="Y">
+  <value column="Name" original="Address 4">Address 4</value>
+  <value column="PrintName" original="Address 4">Address 4</value>
+  <value column="Description" original="Address Line 4 for the location">Address Line 4</value>
+  <value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2557" trl="Y">
+  <value column="Name" original="Default Print Color">Default Print Color</value>
+  <value column="PrintName" original="Default Print Color">Default Print Color</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2558" trl="Y">
+  <value column="Name" original="Default Print Font">Default Print Font</value>
+  <value column="PrintName" original="Default Print Font">Default Print Font</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2559" trl="Y">
+  <value column="Name" original="Print Item Name">Stampa Nome Articolo</value>
+  <value column="PrintName" original="Item Name">Nome Articolo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2560" trl="Y">
+  <value column="Name" original="Confirmation No">N Conferma</value>
+  <value column="PrintName" original="Confirmation No">N Conferma</value>
+  <value column="Description" original="Confirmation Number">Numero Conferma</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2561" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+  <value column="PrintName" original="Ship/Receipt Confirm Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento Materiale</value>
+  <value column="Help" original="Import Confirmation Line Details">Dettagli Importazione Linea di Conferma </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2562" trl="Y">
+  <value column="Name" original="Open Balance">Saldo aperto</value>
+  <value column="PrintName" original="Open Balance">Saldo aperto</value>
+  <value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Saldo totale nella valuta della contabilità principale</value>
+  <value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2563" trl="Y">
+  <value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+  <value column="PrintName" original="Benchmark Price">Prezzo di Benchmark</value>
+  <value column="Description" original="Price to compare responses to">Prezzo su cui comparare le risposte</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2564" trl="Y">
+  <value column="Name" original="Send">Invia</value>
+  <value column="PrintName" original="Send">Invia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2565" trl="Y">
+  <value column="Name" original="Times Dunned">Numero Solleciti</value>
+  <value column="PrintName" original="# Dunned">Numero Solleciti</value>
+  <value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2566" trl="Y">
+  <value column="Name" original="Benchmark Difference">Differenza di Benchmark</value>
+  <value column="PrintName" original="Benchmark Difference">Differenza di Benchmark</value>
+  <value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2567" trl="Y">
+  <value column="Name" original="New EMail Address">Nuovo Indirizzo Email</value>
+  <value column="PrintName" original="New EMail Address">Nuovo Indirizzo Email</value>
+  <value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2568" trl="Y">
+  <value column="Name" original="New EMail User ID">Nuovo User ID Email</value>
+  <value column="PrintName" original="New EMail User ID">Nuovo User ID Email</value>
+  <value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2569" trl="Y">
+  <value column="Name" original="New EMail User PW">Nuova User PW Email</value>
+  <value column="PrintName" original="New EMail User PW">Nuova User PW Email</value>
+  <value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2570" trl="Y">
+  <value column="Name" original="New Password">Nuova Password</value>
+  <value column="PrintName" original="New Password">Nuova Password</value>
+  <value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2571" trl="Y">
+  <value column="Name" original="Old Password">Password Precedente</value>
+  <value column="PrintName" original="Old Password">Password Precedente</value>
+  <value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2572" trl="Y">
+  <value column="Name" original="Include Disputed">Include Contestate</value>
+  <value column="PrintName" original="Include Disputed">Include Contestate</value>
+  <value column="Description" original="Include disputed Invoices">Include le fatture contestate</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2573" trl="Y">
+  <value column="Name" original="Only Sales Invoices">Solo Fatture di Vendita</value>
+  <value column="PrintName" original="Only Sales Invoices">Solo Fatture di Vendita</value>
+  <value column="Description" original="Otherwise also Payments and AP Invoices">Altrimenti anche Pagamenti e Fatture acquisti</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2574" trl="Y">
+  <value column="Name" original="Attribute Value Type">Tipo Valore Attributo</value>
+  <value column="PrintName" original="Attribute Value Type">Tipo Valore Attributo</value>
+  <value column="Description" original="Type of Attribute Value">Tipo Valore Attributo</value>
+  <value column="Help" original="The Attribute Value type deternines the data/validation type">Il tipo valore attributo determina il dato e il tipo di validazione</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2575" trl="Y">
+  <value column="Name" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
+  <value column="PrintName" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
+  <value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
+  <value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2576" trl="Y">
+  <value column="Name" original="SLA Criteria">Criterio SLA</value>
+  <value column="PrintName" original="SLA Criteria">Criterio SLA</value>
+  <value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+  <value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2577" trl="Y">
+  <value column="Name" original="SLA Goal">Obiettivo SLA</value>
+  <value column="PrintName" original="SLA Goal">Obiettivo SLA</value>
+  <value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
+  <value column="Help" original="Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2578" trl="Y">
+  <value column="Name" original="SLA Measure">Misura SLA</value>
+  <value column="PrintName" original="SLA Measure">Misura SLA</value>
+  <value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2579" trl="Y">
+  <value column="Name" original="Value">Valore</value>
+  <value column="PrintName" original="Value">Valore</value>
+  <value column="Description" original="Numeric Value">Valore Numerico</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2580" trl="Y">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
+  <value column="PrintName" original="RfQ Topic Subscriber Only">Solo iscritti Richiesta Quotazione</value>
+  <value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
+  <value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2581" trl="Y">
+  <value column="Name" original="POS Terminal">Terminale POS</value>
+  <value column="PrintName" original="POS">POS</value>
+  <value column="Description" original="Point of Sales Terminal">Terminale POS</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2582" trl="Y">
+  <value column="Name" original="POS Key">Chiave POS</value>
+  <value column="PrintName" original="POS Key">Chiave POS</value>
+  <value column="Description" original="POS Function Key">POS Function Key</value>
+  <value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2583" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+  <value column="PrintName" original="POS Key Layout">Disposizione Chiave POS</value>
+  <value column="Description" original="POS Function Key Layout">Disposizione Chiave POS</value>
+  <value column="Help" original="POS Function Key Layout">Disposizione Chiave POS</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2584" trl="Y">
+  <value column="Name" original="Modify Price">Modifica Prezzo</value>
+  <value column="PrintName" original="Modify Price">Modifica Prezzo</value>
+  <value column="Description" original="Allow modifying the price">Consente la modifica del prezzo</value>
+  <value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2585" trl="Y">
+  <value column="Name" original="Country">Country</value>
+  <value column="PrintName" original="Country">Country</value>
+  <value column="Description" original="Country Name">Country Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2587" trl="Y">
+  <value column="Name" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
+  <value column="PrintName" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
+  <value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
+  <value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2588" trl="Y">
+  <value column="Name" original="Price">Prezzo</value>
+  <value column="PrintName" original="Price">Prezzo</value>
+  <value column="Description" original="Price Entered - the price based on the selected/base UoM">Prezzo inserito - Il prezzo relativo all'UdM selezionata</value>
+  <value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">Il prezzo inserito è convertito al prezzo reale mediante il valore di conversione della UdM</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2589" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+  <value column="PrintName" original="Quantity">Quantità</value>
+  <value column="Description" original="The Quantity Entered is based on the selected UoM">La quantità inserita è basata sull' unità di misura selezionata</value>
+  <value column="Help" original="The Quantity Entered is converted to base product UoM quantity">La quantità inserita è convertita in funzione della unità di misura del prodotto</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2590" trl="Y">
+  <value column="Name" original="List Prive">Lista Prezzi</value>
+  <value column="PrintName" original="List Price">Lista Prezzi</value>
+  <value column="Description" original="Entered List Price">Entered List Price</value>
+  <value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2591" trl="Y">
+  <value column="Name" original="Any Account">Qualsiasi Conto</value>
+  <value column="PrintName" original="Any Acct">Qualsiasi Conto</value>
+  <value column="Description" original="Match any value of the Account segment">Abbina il processo su qualsiasi conto</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2592" trl="Y">
+  <value column="Name" original="Any Activity">Qualsiasi Attività</value>
+  <value column="PrintName" original="Any Activity">Qualsiasi Attività</value>
+  <value column="Description" original="Match any value of the Activity segment">Abbina il processo su qualsiasi attività</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2593" trl="Y">
+  <value column="Name" original="Any Bus.Partner">Qualsiasi BPartner</value>
+  <value column="PrintName" original="Any BPartner">Qualsiasi BPartner</value>
+  <value column="Description" original="Match any value of the Business Partner segment">Abbina il processo su qualsiasi BPartner</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2594" trl="Y">
+  <value column="Name" original="Any Campaign">Qualsiasi Campagna</value>
+  <value column="PrintName" original="Any Campaign">Qualsiasi Campagna</value>
+  <value column="Description" original="Match any value of the Campaign segment">Abbina il processo con qualsiasi Qualsiasi Campagna</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2595" trl="Y">
+  <value column="Name" original="Any Location From">Qualsiasi Magazzino di Provenienza</value>
+  <value column="PrintName" original="Any Loc From">Qualsiasi Magazzino di Provenienza</value>
+  <value column="Description" original="Match any value of the Location From segment">Abbina il processo con qualsiasi Magazzino di Provenienza</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2596" trl="Y">
+  <value column="Name" original="Any Location To">Qualsiasi Magazzino di Destinazione</value>
+  <value column="PrintName" original="Any Loc To">Qualsiasi Magazzino di Destinazione</value>
+  <value column="Description" original="Match any value of the Location To segment">Abbina il processo con qualsiasi Magazzino di Destinazione</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2597" trl="Y">
+  <value column="Name" original="Any Organization">Qualsiasi Organizzazione</value>
+  <value column="PrintName" original="Any Org">Qualsiasi Organizzazione</value>
+  <value column="Description" original="Match any value of the Organization segment">Abbina il processo con qualsiasi Organizzazione</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2598" trl="Y">
+  <value column="Name" original="Any Trx Organization">Qualsiasi Transazione dell' Organizzazione</value>
+  <value column="PrintName" original="Any Trx Org">Qualsiasi Transazione dell' Organizzazione</value>
+  <value column="Description" original="Match any value of the Transaction Organization segment">Abbina il processo con qualsiasi Transazione dell' Organizzazione</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2599" trl="Y">
+  <value column="Name" original="Any Product">Qualsiasi Prodotto</value>
+  <value column="PrintName" original="Any Product">Qualsiasi Prodotto</value>
+  <value column="Description" original="Match any value of the Product segment">Abbina il processo con qualsiasi Prodotto</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2600" trl="Y">
+  <value column="Name" original="Any Project">Qualsiasi Progetto</value>
+  <value column="PrintName" original="Any Project">Qualsiasi Progetto</value>
+  <value column="Description" original="Match any value of the Project segment">Abbina il processo con qualsiasi Progetto</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2601" trl="Y">
+  <value column="Name" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
+  <value column="PrintName" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
+  <value column="Description" original="Match any value of the Sales Region segment">Abbina il processo con qualsiasi Regione di Vendita</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2602" trl="Y">
+  <value column="Name" original="Any User 1">Qualsiasi Utente 1</value>
+  <value column="PrintName" original="Any User 1">Qualsiasi Utente 1</value>
+  <value column="Description" original="Match any value of the User 1 segment"/>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2603" trl="Y">
+  <value column="Name" original="Any User 2">Qualsiasi Utente 2</value>
+  <value column="PrintName" original="Any User 2">Qualsiasi Utente 2</value>
+  <value column="Description" original="Match any value of the User 2 segment"/>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2604" trl="Y">
+  <value column="Name" original="Custom Prefix">Prefisso Personalizzato</value>
+  <value column="PrintName" original="Custom Prefix">Prefisso Personalizzato</value>
+  <value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
+  <value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2605" trl="Y">
+  <value column="Name" original="Overwrite Account">Sovrascrivi su Conto</value>
+  <value column="PrintName" original="Overwrite Account">Sovrascrivi su Conto</value>
+  <value column="Description" original="Overwrite the account segment Account with the value specified">Inserisce nel conto il valore specificato.</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2606" trl="Y">
+  <value column="Name" original="Overwrite Activity">Sovrascrivi  Attività</value>
+  <value column="PrintName" original="Overwrite Activity">Sovrascrivi  Attività</value>
+  <value column="Description" original="Overwrite the account segment Activity with the value specified">Sovrascrive il conto delle Attività con il vaore specificato.</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2607" trl="Y">
+  <value column="Name" original="Overwrite Bus.Partner">Sovrascrivi BPartner</value>
+  <value column="PrintName" original="Overwrite BPartner">Sovrascrivi BPartner</value>
+  <value column="Description" original="Overwrite the account segment Business Partner with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2608" trl="Y">
+  <value column="Name" original="Overwrite Campaign">Sovrascrivi Campagna</value>
+  <value column="PrintName" original="Overwrite Campaign">Sovrascrivi Campagna</value>
+  <value column="Description" original="Overwrite the account segment Campaign with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2609" trl="Y">
+  <value column="Name" original="Overwrite Location From">Sovrascrivi Magazzino di Provenienza</value>
+  <value column="PrintName" original="Overwrite Loc From">Sovrascrivi Magazzino di Provenienza</value>
+  <value column="Description" original="Overwrite the account segment Location From with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2610" trl="Y">
+  <value column="Name" original="Overwrite Location To">Sovrascrivi Magazzino di Destinazione</value>
+  <value column="PrintName" original="Overwrite Loc To">Sovrascrivi Magazzino di Destinazione</value>
+  <value column="Description" original="Overwrite the account segment Location From with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2611" trl="Y">
+  <value column="Name" original="Overwrite Organization">Sovrascrivi Organizzazione</value>
+  <value column="PrintName" original="Overwrite Org">Sovrascrivi Organizzazione</value>
+  <value column="Description" original="Overwrite the account segment Organization with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2612" trl="Y">
+  <value column="Name" original="Overwrite Trx Organuzation">Sovrascrivi Transazione Organizzazione</value>
+  <value column="PrintName" original="Overwrite Trx Org">Sovrascrivi Transazione Organizzazione</value>
+  <value column="Description" original="Overwrite the account segment Transaction Organization with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2613" trl="Y">
+  <value column="Name" original="Overwrite Product">Sovrascrivi Prodotto</value>
+  <value column="PrintName" original="Overwrite Product">Sovrascrivi Prodotto</value>
+  <value column="Description" original="Overwrite the account segment Product with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2614" trl="Y">
+  <value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
+  <value column="PrintName" original="Overwrite Project">Sovrascrivi Progetto</value>
+  <value column="Description" original="Overwrite the account segment Project with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2615" trl="Y">
+  <value column="Name" original="Overwrite Sales Region">Sovrascrivi Regione di Vendita</value>
+  <value column="PrintName" original="Overwrite SalesRegion">Sovrascrivi Regione di Vendita</value>
+  <value column="Description" original="Overwrite the account segment Sales Region with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2616" trl="Y">
+  <value column="Name" original="Overwrite User1">Sovrascrivi Utente 1</value>
+  <value column="PrintName" original="Overwrite User1">Sovrascrivi Utente 1</value>
+  <value column="Description" original="Overwrite the account segment User 1 with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2617" trl="Y">
+  <value column="Name" original="Overwrite User2">Sovrascrivi Utente 2</value>
+  <value column="PrintName" original="Overwrite User2">Sovrascrivi Utente 2</value>
+  <value column="Description" original="Overwrite the account segment User 2 with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2618" trl="Y">
+  <value column="Name" original="Total Percent">Percentuali Totali</value>
+  <value column="PrintName" original="Total Percent">Percentuali Totali</value>
+  <value column="Description" original="Sum of the Percent details ">Somma dei Dettagli Percentuali</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2619" trl="Y">
+  <value column="Name" original="Local Address Format">Formato indirizzo</value>
+  <value column="PrintName" original="Local Address Format">Formato indirizzo</value>
+  <value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
+  <value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2620" trl="Y">
+  <value column="Name" original="Bank Account No Format">Formato Conto Bancario</value>
+  <value column="PrintName" original="Bank Account No Format">Formato Conto Bancario</value>
+  <value column="Description" original="Format of the Bank Account">Formato Conto Bancario</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2621" trl="Y">
+  <value column="Name" original="Bank Routing No Format">Formato Numero di Routing </value>
+  <value column="PrintName" original="Bank Routing No Format">Formato Numero di Routing </value>
+  <value column="Description" original="Format of the Bank Routing Number">Formato Numero di Routing </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2622" trl="Y">
+  <value column="Name" original="Reverse Local Address Lines">Linee Indirizzo locale Inverse</value>
+  <value column="PrintName" original="Reverse Local Address">Linee Indirizzo locale Inverse</value>
+  <value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
+  <value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2623" trl="Y">
+  <value column="Name" original="Reverse Address Lines">Linee Indirizzo  Inverse</value>
+  <value column="PrintName" original="Reverse Address">Linee Indirizzo  Inverse</value>
+  <value column="Description" original="Print Address in reverse Order">Stampa indirizzo in ordine inverso</value>
+  <value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2624" trl="Y">
+  <value column="Name" original="Document Value Logic">Logica Valore Documento</value>
+  <value column="PrintName" original="Doc Value Logic">Logica Valore Documento</value>
+  <value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
+  <value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record)."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2625" trl="Y">
+  <value column="Name" original="Just Migrated">Appena Migrato</value>
+  <value column="PrintName" original="Just Migrated">Appena Migrato</value>
+  <value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2626" trl="Y">
+  <value column="Name" original="Workflow Type">Tipo di Workflow</value>
+  <value column="PrintName" original="Workflow Type">Tipo di Workflow</value>
+  <value column="Description" original="Type of Worflow">Tipo di Workflow</value>
+  <value column="Help" original="The type of workflow determines how the workflow is started.">il tipo di workflow determina come il worklow viene lanciato.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2627" trl="Y">
+  <value column="Name" original="Create">Crea</value>
+  <value column="PrintName" original="Create">Crea</value>
+  <value column="Description" original="Create from Replenishment">Crea dal riapprovigionamento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2628" trl="Y">
+  <value column="Name" original="Details/Source First">Dettagli e Fonte</value>
+  <value column="PrintName" original="Details/Source First">Dettagli e Fonte</value>
+  <value column="Description" original="Details and Sources are printed before the Line">Dettagli e Fonte prima della Linea</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2629" trl="Y">
+  <value column="Name" original="Last Alert">Ultimo Allarme</value>
+  <value column="PrintName" original="Last Alert">Ultimo Allarme</value>
+  <value column="Description" original="Date when last alert were sent">Date when last alert were sent</value>
+  <value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2630" trl="Y">
+  <value column="Name" original="Due Date Tolerance">Tolleranza della Scadenza</value>
+  <value column="PrintName" original="Due Date Tolerance">Tolleranza della Scadenza</value>
+  <value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolleranza della Scadenza in Giorni</value>
+  <value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2631" trl="Y">
+  <value column="Name" original="Reminder Days">Giorni Rimanenti</value>
+  <value column="PrintName" original="Reminder Days">Giorni Rimanenti</value>
+  <value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
+  <value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2632" trl="Y">
+  <value column="Name" original="EMail when Due">EMail alla Scadenza</value>
+  <value column="PrintName" original="EMail when Due">EMail alla Scadenza</value>
+  <value column="Description" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
+  <value column="Help" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2633" trl="Y">
+  <value column="Name" original="EMail when Overdue">EMail dopo la Scadenza</value>
+  <value column="PrintName" original="EMail when Overdue">EMail dopo la Scadenza</value>
+  <value column="Description" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
+  <value column="Help" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2634" trl="Y">
+  <value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
+  <value column="PrintName" original="Inactivity Alert Days">Giorni allarme inattività</value>
+  <value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
+  <value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2635" trl="Y">
+  <value column="Name" original="Alert over Priority">Allarme per superamento Priorità</value>
+  <value column="PrintName" original="Alert over Priority">Allarme per superamento Priorità</value>
+  <value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
+  <value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2636" trl="Y">
+  <value column="Name" original="Dynamic Priority Change">Modifica Prioità Dinamica</value>
+  <value column="PrintName" original="Dyn Priority Change">Modifica Prioità Dinamica</value>
+  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2637" trl="Y">
+  <value column="Name" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
+  <value column="PrintName" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
+  <value column="Description" original="Starting priority before changed dynamically">Priorità iniziale prima di essere cambiata dinamicamente</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2638" trl="Y">
+  <value column="Name" original="Dynamic Priority Unit">Unità Priorità Dinamica</value>
+  <value column="PrintName" original="Dyn Priority Unit">Unità Priorità Dinamica</value>
+  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2639" trl="Y">
+  <value column="Name" original="DB Address">Address of DB Server</value>
+  <value column="PrintName" original="DB Address">DB Address</value>
+  <value column="Description" original="JDBC URL of the database server">Address of the database server</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2640" trl="Y">
+  <value column="Name" original="Database Name">Database Name</value>
+  <value column="PrintName" original="DB Name">DB Name</value>
+  <value column="Description" original="Database Name">Database Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2641" trl="Y">
+  <value column="Name" original="Processors">Processors</value>
+  <value column="PrintName" original="Processors">Processors</value>
+  <value column="Description" original="Number of Database Processors">Number of Database Processors</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2642" trl="Y">
+  <value column="Name" original="Other Clause">Altra Clausola</value>
+  <value column="PrintName" original="Other Clause">Altra Clausola</value>
+  <value column="Description" original="Other SQL Clause">Altra Clausola SQL</value>
+  <value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2643" trl="Y">
+  <value column="Name" original="Customization">Personalizzazione</value>
+  <value column="PrintName" original="Customization">Personalizzazione</value>
+  <value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration"/>
+  <value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2644" trl="Y">
+  <value column="Name" original="Redo">Ripeti</value>
+  <value column="PrintName" original="Redo">Ripeti</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2645" trl="Y">
+  <value column="Name" original="Undo">Annulla</value>
+  <value column="PrintName" original="Undo">Annulla</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2646" trl="Y">
+  <value column="Name" original="Validate current (new) Value">Verifica Nuovo Valore</value>
+  <value column="PrintName" original="Validate current (new) Value">Verifica Nuovo Valore</value>
+  <value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2647" trl="Y">
+  <value column="Name" original="Validate current (old) Value">Verifica vecchio valore</value>
+  <value column="PrintName" original="Validate current (old) Value">Verifica vecchio valore</value>
+  <value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2648" trl="Y">
+  <value column="Name" original="Only Set Customization">Imposta Personalizzazione</value>
+  <value column="PrintName" original="Only Set Customization">Imposta Personalizzazione</value>
+  <value column="Description" original="Set Customization for change records records with Dictionary Entity Type"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2649" trl="Y">
+  <value column="Name" original="Accounted Balance">Importo Saldo</value>
+  <value column="PrintName" original="Balance">Conto Importo Saldo</value>
+  <value column="Description" original="Accounted Balance Amount"/>
+  <value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2650" trl="Y">
+  <value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+  <value column="PrintName" original="Source Balance">Importo Fonte Saldo</value>
+  <value column="Description" original="Source Balance Amount"/>
+  <value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2651" trl="Y">
+  <value column="Name" original="Product Description">Descrizione Prodotto</value>
+  <value column="PrintName" original="Prod Description">Descrizione Prodotto</value>
+  <value column="Description" original="Product Description"/>
+  <value column="Help" original="Description of the product"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2653" trl="Y">
+  <value column="Name" original="jsp URL">Sistirrig</value>
+  <value column="PrintName" original="jsp URL">Sistirrig</value>
+  <value column="Description" original="Web URL of the jsp function"/>
+  <value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2654" trl="Y">
+  <value column="Name" original="Internal Use Qty">Qta uso interno</value>
+  <value column="PrintName" original="Internal Use">Qta uso interno</value>
+  <value column="Description" original="Internal Use Quantity removed from Inventory"/>
+  <value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2655" trl="Y">
+  <value column="Name" original="Transaction">Data</value>
+  <value column="PrintName" original="Trx Name">Data</value>
+  <value column="Description" original="Name of the transaction">Data Intervallo Libro Giornale</value>
+  <value column="Help" original="Internal name of the transcation"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2656" trl="Y">
+  <value column="Name" original="Preference Level">Livello Preferenza</value>
+  <value column="PrintName" original="Preference Level">Livello Preferenza</value>
+  <value column="Description" original="Determines what preferences the user can set">Determina quali preferenze può impostare l'utente</value>
+  <value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2657" trl="Y">
+  <value column="Name" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
+  <value column="PrintName" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
+  <value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Sovrascrive Prezzo Limite se il Prezzo di Listino assicura il prezzo limite</value>
+  <value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2658" trl="Y">
+  <value column="Name" original="To Product">Al Prodotto</value>
+  <value column="PrintName" original="To Product">Al Prodotto</value>
+  <value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Prodotto finale della Distinta Base</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2659" trl="Y">
+  <value column="Name" original="Product Name">Nome Prodotti</value>
+  <value column="PrintName" original="Product Name">Nome Prodotti</value>
+  <value column="Description" original="Name of the Product">Name of the Product</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2660" trl="Y">
+  <value column="Name" original="Organization Name">Nome Organizzazione</value>
+  <value column="PrintName" original="Org Name">Nome Organizzazione</value>
+  <value column="Description" original="Name of the Organization">Name of the Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2661" trl="Y">
+  <value column="Name" original="AP - AR">Acq. - Vend.</value>
+  <value column="PrintName" original="AP - AR">Acq. Vend.</value>
+  <value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2662" trl="Y">
+  <value column="Name" original="Allocate Oldest First">Alloca prima più vecchio</value>
+  <value column="PrintName" original="Allocate Oldest First">Alloca prima più vecchio</value>
+  <value column="Description" original="Allocate payments to the oldest invoice">Alloca il pagamento delle fatture più vecchie</value>
+  <value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2663" trl="Y">
+  <value column="Name" original="Prepayment">Anticipazione</value>
+  <value column="PrintName" original="Prepayment">Anticipazione</value>
+  <value column="Description" original="The Payment/Receipt is a Prepayment">Il Pagamento/Incasso è una anticipazione</value>
+  <value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2664" trl="Y">
+  <value column="Name" original="IBAN">Numero Internazionale Conto (IBAN)</value>
+  <value column="PrintName" original="IBAN">Numero Internazionale Conto (IBAN)</value>
+  <value column="Description" original="International Bank Account Number">International Bank Account Number</value>
+  <value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.">If your bank provides an International Bank Account Number, enter it here
+Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2665" trl="Y">
+  <value column="Name" original="Price Precision">Precisione Prezzo</value>
+  <value column="PrintName" original="Price Precision">Precisione Prezzo</value>
+  <value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
+  <value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2666" trl="Y">
+  <value column="Name" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
+  <value column="PrintName" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
+  <value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
+  <value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2667" trl="Y">
+  <value column="Name" original="Arc Diameter">Diametro Arco</value>
+  <value column="PrintName" original="Arc Diameter">Diametro Arco</value>
+  <value column="Description" original="Arc Diameter for rounded Rectangles">Diametro arci per Rettagoli arrotondati</value>
+  <value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2668" trl="Y">
+  <value column="Name" original="Fill Shape">Riempie Forma</value>
+  <value column="PrintName" original="Fill Shape">Riempie Forma</value>
+  <value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2669" trl="Y">
+  <value column="Name" original="Shape Type">Tipo Forma</value>
+  <value column="PrintName" original="Shape Type">Tipo Forma</value>
+  <value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2670" trl="Y">
+  <value column="Name" original="Model Validation Classes">Classi di Validazione Modello</value>
+  <value column="PrintName" original="Model Validation Classes">Classi di Validazione Modello</value>
+  <value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value>
+  <value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
+The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2671" trl="Y">
+  <value column="Name" original="Archive">Archivio</value>
+  <value column="PrintName" original="Archive">Archivio</value>
+  <value column="Description" original="Document and Report Archive">Archivio documenti e report</value>
+  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2672" trl="Y">
+  <value column="Name" original="Auto Archive">Auto Archiviazione</value>
+  <value column="PrintName" original="Auto Archive">Auto Archiviazione</value>
+  <value column="Description" original="Enable and level of automatic Archive of documents">Abilita l'archiviazione automatica dei documenti</value>
+  <value column="Help" original="Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2673" trl="Y">
+  <value column="Name" original="Date Pattern">Modello Data</value>
+  <value column="PrintName" original="Date Pattern">Modello Data</value>
+  <value column="Description" original="Java Date Pattern">Java Modello Data</value>
+  <value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2674" trl="Y">
+  <value column="Name" original="Decimal Point">Punto decimale</value>
+  <value column="PrintName" original="Decimal Point">Punto decimale</value>
+  <value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
+  <value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2675" trl="Y">
+  <value column="Name" original="Media Size">Dimensione Media</value>
+  <value column="PrintName" original="Media Size">Dimensione Media</value>
+  <value column="Description" original="Java Media Size">Java Media Size</value>
+  <value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2676" trl="Y">
+  <value column="Name" original="Time Pattern">Time Pattern</value>
+  <value column="PrintName" original="Time Pattern">Time Pattern</value>
+  <value column="Description" original="Java Time Pattern">Java Time Pattern</value>
+  <value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2677" trl="Y">
+  <value column="Name" original="Allocated Amountt">Importo Allocato</value>
+  <value column="PrintName" original="Allocated Amt">Importo Allocato</value>
+  <value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2678" trl="Y">
+  <value column="Name" original="Available Amount">Importo disponibile</value>
+  <value column="PrintName" original="Available Amt">Importo disp.</value>
+  <value column="Description" original="Amount available for allocation for this document">importo disponibile per il documento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2679" trl="Y">
+  <value column="Name" original="Product Attribute">Attributo Prodotto</value>
+  <value column="PrintName" original="Product Attribute">Attributo Prodotto</value>
+  <value column="Description" original="Product Attribute Instance Description">Descrizione Attributo Prodotto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2680" trl="Y">
+  <value column="Name" original="Commissioned B.Partner">B.Partner commissionato</value>
+  <value column="PrintName" original="Comm B.Partner">B.Partner commissionato</value>
+  <value column="Description" original="Business Partner receiving the Commission">B. Partner che riceve la commissione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2681" trl="Y">
+  <value column="Name" original="Commission Converted Amount">Quantità di commissione convertita</value>
+  <value column="PrintName" original="Comm Conv Amt">Qta Commiss. Conv.</value>
+  <value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2682" trl="Y">
+  <value column="Name" original="Commission Qty">Qta Commissione</value>
+  <value column="PrintName" original="Comm Qty">Qta Commissione</value>
+  <value column="Description" original="Commission calculation basis Quantity">Calcolo commissione sulla base della Quantità</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2683" trl="Y">
+  <value column="Name" original="Image Field">Campo Immangine</value>
+  <value column="PrintName" original="Image Field">Campo Immangine</value>
+  <value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
+  <value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2684" trl="Y">
+  <value column="Name" original="BBAN">Numero Conto Corrente</value>
+  <value column="PrintName" original="BBAN">Numero Conto Corrente</value>
+  <value column="Description" original="Basic Bank Account Number">Numero Conto Corrente Base</value>
+  <value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2685" trl="Y">
+  <value column="Name" original="Material Policy">Politica Materiale</value>
+  <value column="PrintName" original="Mat Policy">Politica Materiale</value>
+  <value column="Description" original="Material Movement Policy">Politica Movimentazione Materiale</value>
+  <value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2686" trl="Y">
+  <value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
+  <value column="PrintName" original="Landed Cost">Costo Franco Fabbrica</value>
+  <value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
+  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2687" trl="Y">
+  <value column="Name" original="Search Invoice">Ricerca per Fattura</value>
+  <value column="PrintName" original="Search Invoice">Ricerca per Fattura</value>
+  <value column="Description" original="Search Invoice Identifier">Identificativo Fattura di Ricerca</value>
+  <value column="Help" original="The Invoice Document.">The Invoice Document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2688" trl="Y">
+  <value column="Name" original="Search Order">Ordine Ricerca</value>
+  <value column="PrintName" original="Search Order">Ordine Ricerca</value>
+  <value column="Description" original="Order Identifier">Ordine Ricerca</value>
+  <value column="Help" original="Order is a control document.">Order is a control document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2689" trl="Y">
+  <value column="Name" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
+  <value column="PrintName" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
+  <value column="Description" original="Material Shipment Document">Documento di Spedizione</value>
+  <value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2690" trl="Y">
+  <value column="Name" original="Invoice Batch">Fattura Batch</value>
+  <value column="PrintName" original="Invoice Batch">Fattura Batch</value>
+  <value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2691" trl="Y">
+  <value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
+  <value column="PrintName" original="Invoice Batch Line">Linea Fattura Batch</value>
+  <value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2692" trl="Y">
+  <value column="Name" original="Document Amt">Importo Documento</value>
+  <value column="PrintName" original="Document Amt">Importo Documento</value>
+  <value column="Description" original="Document Amount">Importo Documento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2693" trl="Y">
+  <value column="Name" original="Multi Row Only">Solo Multi Riga</value>
+  <value column="PrintName" original="Multi Row Only">Solo Multi Riga</value>
+  <value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2696" trl="Y">
+  <value column="Name" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
+  <value column="PrintName" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
+  <value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value>
+  <value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2698" trl="Y">
+  <value column="Name" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
+  <value column="PrintName" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
+  <value column="Description" original="Check not just this table">Controlla tutte le tabelle DB tranne la presente</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2699" trl="Y">
+  <value column="Name" original="Column SQL">Colonna SQL</value>
+  <value column="PrintName" original="Column SQL">Colonna SQL</value>
+  <value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
+  <value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
+Example: "Updated-Created" would list the age of the entry in days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2700" trl="Y">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+  <value column="PrintName" original="Cost Element">Elemento di Costo</value>
+  <value column="Description" original="Product Cost Element">Elemento di Costo del Prodotto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2701" trl="Y">
+  <value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
+  <value column="PrintName" original="Cost Element Type">Tipo Elemento Costo</value>
+  <value column="Description" original="Type of Cost Element">Tipo Elemento Costo</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2702" trl="Y">
+  <value column="Name" original="Calculated">Calcolato</value>
+  <value column="PrintName" original="Calculated">Calcolato</value>
+  <value column="Description" original="The value is calculated by the system">Calcolato dal sistema</value>
+  <value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2703" trl="Y">
+  <value column="Name" original="Cost Distribution">Distribuzione Costi</value>
+  <value column="PrintName" original="Cost Distribution">Distribuzione Costi</value>
+  <value column="Description" original="Landed Cost Distribution">Distribuzione Costi</value>
+  <value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2704" trl="Y">
+  <value column="Name" original="Group">Gruppo</value>
+  <value column="PrintName" original="Group">Gruppo</value>
+  <value column="Description" original="Request Group">Gruppo Richiesta</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2705" trl="Y">
+  <value column="Name" original="Category">Categoria</value>
+  <value column="PrintName" original="Category">Categoria</value>
+  <value column="Description" original="Request Category">Categoria richiesta</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2706" trl="Y">
+  <value column="Name" original="Status">Stato</value>
+  <value column="PrintName" original="Status">Stato</value>
+  <value column="Description" original="Request Status">Stato Richiesto</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2707" trl="Y">
+  <value column="Name" original="Resolution">Risoluzione Richiesta</value>
+  <value column="PrintName" original="Resolution">Risoluzione Richiesta</value>
+  <value column="Description" original="Request Resolution">Risoluzione Richiesta</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2708" trl="Y">
+  <value column="Name" original="User Importance">Importanza Utente</value>
+  <value column="PrintName" original="User Importance">Importanza Utente</value>
+  <value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2709" trl="Y">
+  <value column="Name" original="Confidentiality">Confidenzialità</value>
+  <value column="PrintName" original="Confidentiality">Confidenzialità</value>
+  <value column="Description" original="Type of Confidentiality">Tipo Confidenzialità</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2710" trl="Y">
+  <value column="Name" original="Related Request">Richiesta Correlata</value>
+  <value column="PrintName" original="Related Request">Richiesta Correlata</value>
+  <value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value>
+  <value column="Help" original="Request related to this request">Request related to this request</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2711" trl="Y">
+  <value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
+  <value column="PrintName" original="Entry Confidentiality">Confidenzialità dato</value>
+  <value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2712" trl="Y">
+  <value column="Name" original="Standard Response">Risposta Standard</value>
+  <value column="PrintName" original="Std Response">Risposta Standard</value>
+  <value column="Description" original="Request Standard Response ">Request Standard Response </value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2713" trl="Y">
+  <value column="Name" original="Start Time">Tempo di avviamento</value>
+  <value column="PrintName" original="Start Time">Tempo di avviamento</value>
+  <value column="Description" original="Time started">Tempo di avvio</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2714" trl="Y">
+  <value column="Name" original="End Time">Scadenza</value>
+  <value column="PrintName" original="End Time">Scadenza</value>
+  <value column="Description" original="End of the time span">End of the time span</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2715" trl="Y">
+  <value column="Name" original="Quantity Used">Quantità usata</value>
+  <value column="PrintName" original="Qty Used">Qta Usata</value>
+  <value column="Description" original="Quantity used for this event">Quantità usata per questo evento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2716" trl="Y">
+  <value column="Name" original="Product Used">Prodotto utilizzato</value>
+  <value column="PrintName" original="Product Used">Prodotto utilizzato</value>
+  <value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value>
+  <value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2717" trl="Y">
+  <value column="Name" original="Request Invoice">Fattura di richiesta</value>
+  <value column="PrintName" original="Request Invoice">Fattura di richiesta</value>
+  <value column="Description" original="The generated invoice for this request">The generated invoice for this request</value>
+  <value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2719" trl="Y">
+  <value column="Name" original="Response Text">Testo Risposta</value>
+  <value column="PrintName" original="Response Text">Testo Risposta</value>
+  <value column="Description" original="Request Response Text">Testo Risposta</value>
+  <value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2721" trl="Y">
+  <value column="Name" original="Close Date">Data chiusura</value>
+  <value column="PrintName" original="Close Date">Data chiusura</value>
+  <value column="Description" original="Close Date">Data chiusura</value>
+  <value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2722" trl="Y">
+  <value column="Name" original="Open Status">Stato aperto</value>
+  <value column="PrintName" original="Open">Aperto</value>
+  <value column="Description" original="The status is closed">The status is closed</value>
+  <value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2723" trl="Y">
+  <value column="Name" original="Closed Status">Stato chiuso</value>
+  <value column="PrintName" original="Closed">Stato chiuso</value>
+  <value column="Description" original="The status is closed">Stato chiuso</value>
+  <value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2724" trl="Y">
+  <value column="Name" original="Auto Due Date Days">Giorni di scadenza automatici</value>
+  <value column="PrintName" original="Auto Due Date Days">Giorni di scadenza automatici</value>
+  <value column="Description" original="Automatic Due Date Days">Giorni di scadenza automatici</value>
+  <value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2725" trl="Y">
+  <value column="Name" original="Product Download">Downloads Prodotti</value>
+  <value column="PrintName" original="Product Download">Downloads Prodotti</value>
+  <value column="Description" original="Product downloads">Download Prodotto</value>
+  <value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2726" trl="Y">
+  <value column="Name" original="EMail Verify">Verifica data Email</value>
+  <value column="PrintName" original="EMail Verify">Verifica data Email</value>
+  <value column="Description" original="Date Email was verified">Data della verifica dell'Email</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2727" trl="Y">
+  <value column="Name" original="One Asset Per UOM">Un bene per UdM</value>
+  <value column="PrintName" original="One Asset Per UOM">Un bene per UdM</value>
+  <value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
+  <value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2728" trl="Y">
+  <value column="Name" original="Mail Text 2">Testo della mail 2</value>
+  <value column="PrintName" original="Mail Text 2">Testo della mail 2</value>
+  <value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2729" trl="Y">
+  <value column="Name" original="Mail Text 3">Testo della mail 3</value>
+  <value column="PrintName" original="Mail Text 3">Testo della mail 3</value>
+  <value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2730" trl="Y">
+  <value column="Name" original="Web Store">E-commerce</value>
+  <value column="PrintName" original="Web Store">E-commerce</value>
+  <value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2731" trl="Y">
+  <value column="Name" original="Web Store EMail">Email E-commerce</value>
+  <value column="PrintName" original="Web Store EMail">Email E-commerce</value>
+  <value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
+  <value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2732" trl="Y">
+  <value column="Name" original="WebStore User">Utente E-commerce</value>
+  <value column="PrintName" original="Web Store User">Utente E-commerce</value>
+  <value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
+  <value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2733" trl="Y">
+  <value column="Name" original="WebStore Password">Password E-commerce</value>
+  <value column="PrintName" original="WebStore Password">Password E-commerce</value>
+  <value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
+  <value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2734" trl="Y">
+  <value column="Name" original="Menu Assets">Menu Bene Gestito</value>
+  <value column="PrintName" original="Assets">Menu Bene Gestito</value>
+  <value column="Description" original="Show Menu Assets">Show Menu Assets</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2735" trl="Y">
+  <value column="Name" original="Menu Orders">Menu Ordini</value>
+  <value column="PrintName" original="Orders">Menu Ordini</value>
+  <value column="Description" original="Show Menu Orders">Show Menu Orders</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2736" trl="Y">
+  <value column="Name" original="Menu Invoices">Menu Fatture</value>
+  <value column="PrintName" original="Invoices">Menu Fatture</value>
+  <value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2737" trl="Y">
+  <value column="Name" original="Menu Shipments">Menu Consegne</value>
+  <value column="PrintName" original="Shipments">Menu Consegne</value>
+  <value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2738" trl="Y">
+  <value column="Name" original="Menu Payments">Menu Pagamenti</value>
+  <value column="PrintName" original="Payments">Menu Pagamenti</value>
+  <value column="Description" original="Show Menu Payments">Show Menu Payments</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2739" trl="Y">
+  <value column="Name" original="Menu RfQs">Menu Richieste Preventivi</value>
+  <value column="PrintName" original="RfQs">Menu Richieste Preventivi</value>
+  <value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2740" trl="Y">
+  <value column="Name" original="Menu Requests">Menu Richieste</value>
+  <value column="PrintName" original="Requests">Menu Richieste</value>
+  <value column="Description" original="Show Menu Requests">Show Menu Requests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2741" trl="Y">
+  <value column="Name" original="Menu Interests">Menu Interessi</value>
+  <value column="PrintName" original="Interests">Menu Interessi</value>
+  <value column="Description" original="Show Menu Interests">Show Menu Interests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2742" trl="Y">
+  <value column="Name" original="Menu Registrations">Menu Registrazioni</value>
+  <value column="PrintName" original="Registrations">Menu Registrazioni</value>
+  <value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2743" trl="Y">
+  <value column="Name" original="Menu Contact">Menu Contatto</value>
+  <value column="PrintName" original="Contact">Menu Contatto</value>
+  <value column="Description" original="Show Menu Contact">Show Menu Contact</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2744" trl="Y">
+  <value column="Name" original="EMail Header">Intestazione EMail</value>
+  <value column="PrintName" original="EMail Header">Intestazione EMail</value>
+  <value column="Description" original="Header added to EMails">Header added to EMails</value>
+  <value column="Help" original="The header is added to every email.">The header is added to every email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2745" trl="Y">
+  <value column="Name" original="EMail Footer">EMail Footer</value>
+  <value column="PrintName" original="EMail Footer">EMail Footer</value>
+  <value column="Description" original="Footer added to EMails">Footer</value>
+  <value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2746" trl="Y">
+  <value column="Name" original="Mail Message">Messaggio</value>
+  <value column="PrintName" original="Mail Message">Messaggio nella Mail</value>
+  <value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2747" trl="Y">
+  <value column="Name" original="Message Type">Tipo Messaggio</value>
+  <value column="PrintName" original="Message Type">Tipo Messaggio</value>
+  <value column="Description" original="Mail Message Type">Mail Message Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2748" trl="Y">
+  <value column="Name" original="Subject">Soggetto</value>
+  <value column="PrintName" original="Subject">Soggetto</value>
+  <value column="Description" original="Email Message Subject">Email Message Subject</value>
+  <value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2749" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+  <value column="PrintName" original="Message">Messaggio</value>
+  <value column="Description" original="EMail Message">EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2750" trl="Y">
+  <value column="Name" original="Message 2">Messaggio 2</value>
+  <value column="PrintName" original="Message 2">Messaggio 2</value>
+  <value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2751" trl="Y">
+  <value column="Name" original="Message 3">Messaggio 3</value>
+  <value column="PrintName" original="Message 3">Messaggio 3</value>
+  <value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2752" trl="Y">
+  <value column="Name" original="User Mail">Mail utente</value>
+  <value column="PrintName" original="User Mail">Mail utente</value>
+  <value column="Description" original="Mail sent to the user">Mail sent to the user</value>
+  <value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2753" trl="Y">
+  <value column="Name" original="Referenced Payment">Pagamento Referenziato</value>
+  <value column="PrintName" original="Ref Payment">Pagamento Referenziato</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2754" trl="Y">
+  <value column="Name" original="Create As Active">Crea come attivo</value>
+  <value column="PrintName" original="Create Active">Crea come attivo</value>
+  <value column="Description" original="Create Asset and activate it">Crea un bene gestito e lo attiva</value>
+  <value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2755" trl="Y">
+  <value column="Name" original="Notification Type">Tipo Notifica</value>
+  <value column="PrintName" original="Notification Type">Tipo Notifica</value>
+  <value column="Description" original="Type of Notifications">Tipo Notifica</value>
+  <value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2756" trl="Y">
+  <value column="Name" original="Next Status">Stato Successivo</value>
+  <value column="PrintName" original="Next Status">Stato Successivo</value>
+  <value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
+  <value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2757" trl="Y">
+  <value column="Name" original="Update Status">Aggiorna Stato</value>
+  <value column="PrintName" original="Update Status">Aggiorna Stato</value>
+  <value column="Description" original="Automatically change the status after entry from web">Aggiorna Stato automaticamente dopo un inserimento dal web</value>
+  <value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2758" trl="Y">
+  <value column="Name" original="Timeout in Days">Timeout in Giorni</value>
+  <value column="PrintName" original="Timeout Days">Timeout in Giorni</value>
+  <value column="Description" original="Timeout in Days to change Status automatically">Timeout in Giorni per modificare lo Stato automaticamente</value>
+  <value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2759" trl="Y">
+  <value column="Name" original="Web Can Update">Aggiornabile via Web</value>
+  <value column="PrintName" original="Web Can Update">Aggiornabile via Web</value>
+  <value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2760" trl="Y">
+  <value column="Name" original="Final Close">Chiusura finale</value>
+  <value column="PrintName" original="Final Close">Chiusura finale</value>
+  <value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2761" trl="Y">
+  <value column="Name" original="Position">Posizione Lavorativa</value>
+  <value column="PrintName" original="Position">Posizione Lavorativa</value>
+  <value column="Description" original="Job Position">Posizione Lavorativa</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2762" trl="Y">
+  <value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+  <value column="PrintName" original="Position Category">Categoria Posizione Lavorativa</value>
+  <value column="Description" original="Job Position Category">Categoria Posizione Lavorativa</value>
+  <value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2763" trl="Y">
+  <value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+  <value column="PrintName" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+  <value column="Description" original="Assignemt of Employee (User) to Job Position">Assegnazione di una Posizione Lavorativa a un Dipendente</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2764" trl="Y">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+  <value column="PrintName" original="Remuneration">Remunerazione</value>
+  <value column="Description" original="Wage or Salary">Remunerazione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2765" trl="Y">
+  <value column="Name" original="Remuneration Type">Tipo Remunerazione</value>
+  <value column="PrintName" original="Remuneration Type">Tipo Remunerazione</value>
+  <value column="Description" original="Type of Remuneration">Tipo Remunerazione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2766" trl="Y">
+  <value column="Name" original="Standard Hours">Ore Standard</value>
+  <value column="PrintName" original="Standard Hours">Ore Standard</value>
+  <value column="Description" original="Standard Work Hours based on Remuneration Type">Ore Standard basate sul tipo di remunerazione</value>
+  <value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2767" trl="Y">
+  <value column="Name" original="Gross Amount">Ricavo Lordo</value>
+  <value column="PrintName" original="Gross">Ricavo Lordo</value>
+  <value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
+  <value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2768" trl="Y">
+  <value column="Name" original="Gross Cost">Costo Lordo</value>
+  <value column="PrintName" original="Gross Cost">Costo Lordo</value>
+  <value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
+  <value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2769" trl="Y">
+  <value column="Name" original="Overtime Amount">Straordinario</value>
+  <value column="PrintName" original="Overtime Amount">Straordinario</value>
+  <value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
+  <value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2770" trl="Y">
+  <value column="Name" original="Overtime Cost">Costo Straordinario</value>
+  <value column="PrintName" original="Overtime Cost">Costo Straordinario</value>
+  <value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
+  <value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2771" trl="Y">
+  <value column="Name" original="Position Remuneration">Remunerazione</value>
+  <value column="PrintName" original="Position Remuneration">Remunerazione</value>
+  <value column="Description" original="Remuneration for the Position">Remunerazione per una determinata Posizione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2772" trl="Y">
+  <value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+  <value column="PrintName" original="Employee Remuneration">Remunerazione Impiegati</value>
+  <value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
+  <value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2775" trl="Y">
+  <value column="Name" original="Alternative Group">Gruppo alternativo</value>
+  <value column="PrintName" original="Alternative Group">Gruppo alternativo</value>
+  <value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
+  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2776" trl="Y">
+  <value column="Name" original="Product Operation">Operazione Prodotti</value>
+  <value column="PrintName" original="Product Operation">Operazione Prodotti</value>
+  <value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
+  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2777" trl="Y">
+  <value column="Name" original="Setup Time">Tempo Setup</value>
+  <value column="PrintName" original="Setup Time">Tempo Setup</value>
+  <value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
+  <value column="Help" original="Once per operation">Once per operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2778" trl="Y">
+  <value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
+  <value column="PrintName" original="Unit Runtine">Tempo produzione  unità</value>
+  <value column="Description" original="Time to produce one unit">Time to produce one unit</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2779" trl="Y">
+  <value column="Name" original="Teardown Time">Orario fine operazione</value>
+  <value column="PrintName" original="Teardown Time">Orario fine operazione</value>
+  <value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
+  <value column="Help" original="Onec per operation">Onec per operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2780" trl="Y">
+  <value column="Name" original="Operation Resource">Risorsa per Operazione</value>
+  <value column="PrintName" original="Operation Resource">Risorsa per Operazione</value>
+  <value column="Description" original="Product Operation Resource">Product Operation Resource</value>
+  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2782" trl="Y">
+  <value column="Name" original="BOM">Distinta Base</value>
+  <value column="PrintName" original="BOM">Distinta Base</value>
+  <value column="Description" original="Bill of Material">Distinta Base</value>
+  <value column="Help" original="The composition of the Product">The composition of the Product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2783" trl="Y">
+  <value column="Name" original="Change Notice">Notifica Cambiamento</value>
+  <value column="PrintName" original="Change Notice">Notifica Cambiamento</value>
+  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Cambiamento Distinta Base</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2784" trl="Y">
+  <value column="Name" original="BOM Use">Uso Distinta Base</value>
+  <value column="PrintName" original="BOM Use">Uso Distinta Base</value>
+  <value column="Description" original="The use of the Bill of Material">Uso Distinta Base</value>
+  <value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2785" trl="Y">
+  <value column="Name" original="Change Request">Richiesta Modifica</value>
+  <value column="PrintName" original="Change Request">Richiesta Modifica</value>
+  <value column="Description" original="BOM (Engineering) Change Request">Richiesta Modifica</value>
+  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2786" trl="Y">
+  <value column="Name" original="BOM Component">Componente DIstinta Base</value>
+  <value column="PrintName" original="BOM Component">Componente DIstinta Base</value>
+  <value column="Description" original="Bill of Material Component (Product)">Componente DIstinta Base</value>
+  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2787" trl="Y">
+  <value column="Name" original="Component Type">Tipo Componente</value>
+  <value column="PrintName" original="Component Type">Tipo Componente</value>
+  <value column="Description" original="BOM Product Type">Tipo componente Distinta Base</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2788" trl="Y">
+  <value column="Name" original="Phantom">Fantasma</value>
+  <value column="PrintName" original="Phantom">Fantasma</value>
+  <value column="Description" original="Phantom Component">Componente Fantasma</value>
+  <value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2789" trl="Y">
+  <value column="Name" original="Lead Time Offset">Scostamento Lead Time</value>
+  <value column="PrintName" original="Lead Time Offset">Scostamento Lead Time</value>
+  <value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2790" trl="Y">
+  <value column="Name" original="Create Change Request">Crea una richiesta di modifica</value>
+  <value column="PrintName" original="Create Change Request">Crea una richiesta di modifica</value>
+  <value column="Description" original="Automatically create BOM (Engineering) Change Request">Crea una distinta base automaticamente</value>
+  <value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2791" trl="Y">
+  <value column="Name" original="Request Update">Aggiornamento Richiesta</value>
+  <value column="PrintName" original="Request Update">Aggiornamento Richiesta</value>
+  <value column="Description" original="Request Updates">Aggiornamento Richiesta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2792" trl="Y">
+  <value column="Name" original="Insert Record">Inserire Registrazione</value>
+  <value column="PrintName" original="Insert Record">Inserire Registrazione</value>
+  <value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
+  <value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2793" trl="Y">
+  <value column="Name" original="Advanced Tab">Tab Avanzato</value>
+  <value column="PrintName" original="Advanced Tab">Tab Avanzato</value>
+  <value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
+  <value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2794" trl="Y">
+  <value column="Name" original="Confidential Info">Informazione Confidenziale</value>
+  <value column="PrintName" original="Confidential Info">Informazione Confidenziale</value>
+  <value column="Description" original="Can enter confidential information">Informazione Confidenziale</value>
+  <value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2795" trl="Y">
+  <value column="Name" original="Priority Base">Base di Priorità</value>
+  <value column="PrintName" original="Priority Base">Base di Priorità</value>
+  <value column="Description" original="Base of Priority">Base of Priority</value>
+  <value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2796" trl="Y">
+  <value column="Name" original="Null Columns">Colonne Nulle</value>
+  <value column="PrintName" original="Null Columns">Colonne Nulle</value>
+  <value column="Description" original="Columns with NULL value">Columns with NULL value</value>
+  <value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2797" trl="Y">
+  <value column="Name" original="Fixed in">Distinta Base Fissata</value>
+  <value column="PrintName" original="Fixed in">Distinta Base Fissata</value>
+  <value column="Description" original="Fixed in Change Notice">Dist. Base Fissata nella notifica di cambiamento</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2798" trl="Y">
+  <value column="Name" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
+  <value column="PrintName" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
+  <value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2799" trl="Y">
+  <value column="Name" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
+  <value column="PrintName" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
+  <value column="Description" original="Target Product Attribute Set Instance">Prodotto Target della serie di Attributi di Istanza</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2800" trl="Y">
+  <value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
+  <value column="PrintName" original="Revaluated Amt Cr">Avere Rivalutato</value>
+  <value column="Description" original="Revaluated Cr Amount">Avere Rivalutato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2801" trl="Y">
+  <value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
+  <value column="PrintName" original="Difference Cr">Differenza Avere</value>
+  <value column="Description" original="Revaluated Cr Amount Difference">Differenza Avere Rivalutato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2802" trl="Y">
+  <value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
+  <value column="PrintName" original="Revaluated Amt Dr">Dare Rivalutato</value>
+  <value column="Description" original="Revaluated Dr Amount">Dare Rivalutato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2803" trl="Y">
+  <value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
+  <value column="PrintName" original="Difference Dr">Differenza Dare Rivalutato</value>
+  <value column="Description" original="Revaluated Dr Amount Difference">Differenza Dare Rivalutato</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2804" trl="Y">
+  <value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
+  <value column="PrintName" original="Reval Conversion Type">Tipo Conversione Rivalutazione</value>
+  <value column="Description" original="Revaluation Currency Conversion Type">Tipo Conversione Rivalutazione Valuta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2805" trl="Y">
+  <value column="Name" original="Revaluation Date">Data Rivalutazione</value>
+  <value column="PrintName" original="Reval Date">Reval DateData Rivalutazione</value>
+  <value column="Description" original="Date of Revaluation">Data Rivalutazione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2806" trl="Y">
+  <value column="Name" original="EMail Test">Test Email</value>
+  <value column="PrintName" original="EMail Test">Test Email</value>
+  <value column="Description" original="Test EMail">Test EMail</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2807" trl="Y">
+  <value column="Name" original="Server Process">Procedura Server</value>
+  <value column="PrintName" original="Server Process">Procedura Server</value>
+  <value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
+  <value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2808" trl="Y">
+  <value column="Name" original="Server EMail">Server EMail</value>
+  <value column="PrintName" original="Server EMail">Server EMail</value>
+  <value column="Description" original="Send EMail from Server">Send EMail from Server</value>
+  <value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2809" trl="Y">
+  <value column="Name" original="Web Context">Web Context</value>
+  <value column="PrintName" original="Web Context">Web Context</value>
+  <value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
+  <value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
+The web context usually starts with / and needs to be a valid context name (not checked).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2810" trl="Y">
+  <value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
+  <value column="PrintName" original="BPartner (Agent)">BPartner (Agente)</value>
+  <value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2811" trl="Y">
+  <value column="Name" original="Change the current Setting">Modifica impostazioni correnti</value>
+  <value column="PrintName" original="Change Setting">Modifica impostazioni correnti</value>
+  <value column="Description" original="Confirm that you want to change the current setting">Coferma la modifica impostazioni correnti</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2812" trl="Y">
+  <value column="Name" original="Maximum Length">Lunghezza Massima</value>
+  <value column="PrintName" original="Maximum Length">Lunghezza Massima</value>
+  <value column="Description" original="Maximum Length of Data">Lunghezza Massima Data</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2813" trl="Y">
+  <value column="Name" original="Test Value">Valore Test</value>
+  <value column="PrintName" original="Test Value">Valore Test</value>
+  <value column="Description" original="Value to test">Value to test</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2814" trl="Y">
+  <value column="Name" original="Source Warehouse">Magazzino Origine</value>
+  <value column="PrintName" original="Source Warehouse">Magazzino Origine</value>
+  <value column="Description" original="Optional Warehouse to replenish from">Magazzino di Origine da cui Fornirsi</value>
+  <value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2815" trl="Y">
+  <value column="Name" original="Replenishment Class">Classe Riapprovigionamento</value>
+  <value column="PrintName" original="Replenishment Class">Classe Riapprovigionamento</value>
+  <value column="Description" original="Custom class to calculate Quantity to Order">Classe per calcolare la quantità da Ordinare per il riapprovigionamento</value>
+  <value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2816" trl="Y">
+  <value column="Name" original="Costing Level">Livello dei Costi</value>
+  <value column="PrintName" original="Costing Level">Livello dei Costi</value>
+  <value column="Description" original="The lowest level to accumulate Costing Information">Il livello più basso per raccogliere informazioni sui costi</value>
+  <value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2817" trl="Y">
+  <value column="Name" original="Cost Detail">Dettagli Costo</value>
+  <value column="PrintName" original="Cost Detail">Dettagli Costo</value>
+  <value column="Description" original="Cost Detail Information">Informazione Dettagli Costo</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2818" trl="Y">
+  <value column="Name" original="Base">Base</value>
+  <value column="PrintName" original="Base">Base</value>
+  <value column="Description" original="Calculation Base">Calculation Base</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2819" trl="Y">
+  <value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+  <value column="PrintName" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+  <value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2820" trl="Y">
+  <value column="Name" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
+  <value column="PrintName" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
+  <value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
+  <value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2821" trl="Y">
+  <value column="Name" original="Cost Price">Prezzo del Costo</value>
+  <value column="PrintName" original="Cost Price">Prezzo del Costo</value>
+  <value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Prezzo per UdM che include tutti icosti indiretti</value>
+  <value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2822" trl="Y">
+  <value column="Name" original="Accumulated Amt">Valore Cumulato</value>
+  <value column="PrintName" original="Accumulated Amt">Valore Cumulato</value>
+  <value column="Description" original="Total Amount">Valore Totale</value>
+  <value column="Help" original="Sum of all amounts">Sum of all amounts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2823" trl="Y">
+  <value column="Name" original="Accumulated Qty">Qta Cumulata</value>
+  <value column="PrintName" original="Accumulated Qty">Qta Cumulata</value>
+  <value column="Description" original="Total Quantity">Qantità totale</value>
+  <value column="Help" original="Sum of the quantities">Sum of the quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2824" trl="Y">
+  <value column="Name" original="Copy Overwrite">Sovrascrive copia</value>
+  <value column="PrintName" original="Copy Overwrite">Sovrascrive copia</value>
+  <value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2825" trl="Y">
+  <value column="Name" original="Only Organization">Solo Organizzazione</value>
+  <value column="PrintName" original="Only Org">Solo Organizzazione</value>
+  <value column="Description" original="Create posting entries only for this organization">Crea ingressi contabili solo per l'Organizzazione</value>
+  <value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2826" trl="Y">
+  <value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+  <value column="PrintName" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+  <value column="Description" original="Quantity of potential sales">Quantità Perdite Vendite</value>
+  <value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2827" trl="Y">
+  <value column="Name" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
+  <value column="PrintName" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
+  <value column="Description" original="Amount of lost sales in Invoice Currency">Importo delle Perdite in Cambio valuta Vendita</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2828" trl="Y">
+  <value column="Name" original="Margin Amount">Importo Margine</value>
+  <value column="PrintName" original="Margin Amt">Importo Margine</value>
+  <value column="Description" original="Difference between actual and limit price multiplied by the quantity">Differenza tra il prezzo attuale e il prezzo limite moltiplicato per la quantità</value>
+  <value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2829" trl="Y">
+  <value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
+  <value column="PrintName" original="Exclude Attribute Set">Esclude set di Attributi</value>
+  <value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire set di attributi</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2830" trl="Y">
+  <value column="Name" original="Exclude Lot">Esclude Lotto</value>
+  <value column="PrintName" original="Exclude Lot">Esclude Lotto</value>
+  <value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di creare Set di Attributi di tipo Lotto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2831" trl="Y">
+  <value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
+  <value column="PrintName" original="Exclude SerNo">Esclude Numero di Serie</value>
+  <value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire Numeri di Serie</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2832" trl="Y">
+  <value column="Name" original="Allocate Payment">Imputa pagamento</value>
+  <value column="PrintName" original="Allocate Payment">Elaborazione riga SQL</value>
+  <value column="Description" original="Allocate Payment to Invoices">Imputa pagamento alle fatture</value>
+  <value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
+Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2833" trl="Y">
+  <value column="Name" original="Invoice Amt">Importo Fattura</value>
+  <value column="PrintName" original="Invoice Amt">Importo Fattura</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2834" trl="Y">
+  <value column="Name" original="Remaining Amt">Importi Rimanenti</value>
+  <value column="PrintName" original="Remaining Amt">Importi Rimanenti</value>
+  <value column="Description" original="Remaining Amount">Importi Rimanenti</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2835" trl="Y">
+  <value column="Name" original="Full BP Access">Accesso Completo BP</value>
+  <value column="PrintName" original="Full BP Access">Accesso Completo BP</value>
+  <value column="Description" original="The user/contact has full access to Business Partner information and resources">L'utente contatto ha pieno accesso alle informazioni e risorse del BPartner</value>
+  <value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2836" trl="Y">
+  <value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
+  <value column="PrintName" original="User BP Access">Accesso Utente Bpartner</value>
+  <value column="Description" original="User/contact access to Business Partner information and resources">Utente/Contatto può accedere alle informazioni del Bpartner</value>
+  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2837" trl="Y">
+  <value column="Name" original="Access Type">Tipo Accesso</value>
+  <value column="PrintName" original="Access Type">Tipo Accesso</value>
+  <value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Tipo di accesso dell'utente contatto alle informazioni del Business Partner</value>
+  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2838" trl="Y">
+  <value column="Name" original="User Query">Interrogazione Utente</value>
+  <value column="PrintName" original="User Query">Interrogazione Utente</value>
+  <value column="Description" original="Saved User Query">Interrogazione Utente Salvata</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2840" trl="Y">
+  <value column="Name" original="Delta Amount">Importo Scostamento</value>
+  <value column="PrintName" original="Delta Amt">Importo Scostamento</value>
+  <value column="Description" original="Difference Amount">Importo della differenza</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2841" trl="Y">
+  <value column="Name" original="Delta Quantity">Quantità scostamento</value>
+  <value column="PrintName" original="Delta Qty">Quantità scostamento</value>
+  <value column="Description" original="Quantity Difference">Quantità differenza</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2842" trl="Y">
+  <value column="Name" original="Current Quantity">Quantità Attuale</value>
+  <value column="PrintName" original="Current Qty">Qta Attuale</value>
+  <value column="Description" original="Current Quantity">Quantità Attuale</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2843" trl="Y">
+  <value column="Name" original="Post Immediately">Registra subito</value>
+  <value column="PrintName" original="Post Immediate">Registra subito</value>
+  <value column="Description" original="Post the accounting immediately for testing">Registra subito a scopo di test</value>
+  <value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2844" trl="Y">
+  <value column="Name" original="Cost Immediately">Aggiorna costi immediatamente</value>
+  <value column="PrintName" original="Cost Immediate">Aggiorna costi immediatamente</value>
+  <value column="Description" original="Update Costs immediately for testing">Aggiorna costi immediatamente per il testing</value>
+  <value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2845" trl="Y">
+  <value column="Name" original="Cost Queue">Coda per il costo</value>
+  <value column="PrintName" original="Cost Queue">Coda per il costo</value>
+  <value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value>
+  <value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2846" trl="Y">
+  <value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+  <value column="PrintName" original="AR Services">Ricavi per Servizi</value>
+  <value column="Description" original="Customer Accounts Receivables Services Account">Conto Ricavi per Servizi</value>
+  <value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2847" trl="Y">
+  <value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+  <value column="PrintName" original="Inventory Clearing">Compensanzione Inventario</value>
+  <value column="Description" original="Product Inventory Clearing Account">Conto Compensanzione Inventario dei Prodotti</value>
+  <value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2848" trl="Y">
+  <value column="Name" original="Cost Adjustment">Assestamento costo</value>
+  <value column="PrintName" original="Cost Adjustment">Assestamento costo</value>
+  <value column="Description" original="Product Cost Adjustment Account">Conto di assestamento costo di produzione</value>
+  <value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2849" trl="Y">
+  <value column="Name" original="Post Services Separately">Registra i Servizi separatamente</value>
+  <value column="PrintName" original="Post Services">Registra i servizi</value>
+  <value column="Description" original="Differentiate between Services and Product Receivable/Payables">Registra le fatture dei servizi e i prodotti in modo differenziato</value>
+  <value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2850" trl="Y">
+  <value column="Name" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
+  <value column="PrintName" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
+  <value column="Description" original="Post the cost adjustment explicitly">Elabora i costi in modo esplicito</value>
+  <value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2851" trl="Y">
+  <value column="Name" original="Create New Batch">Crea nuovo batch</value>
+  <value column="PrintName" original="New Batch">Crea nuovo batch</value>
+  <value column="Description" original="If selected a new batch is created">If selected a new batch is created</value>
+  <value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note that the balance check does not check that individual batches are balanced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2852" trl="Y">
+  <value column="Name" original="Create New Journal">Crea Nuovo Giornale</value>
+  <value column="PrintName" original="New Journal">Crea Nuovo Giornale</value>
+  <value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value>
+  <value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note that the balance check does not check that individual journals are balanced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2853" trl="Y">
+  <value column="Name" original="Confirm Query Records">Conferma Righe della interrogazione</value>
+  <value column="PrintName" original="Confirm Query Records">Conferma Righe della interrogazione</value>
+  <value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Require Confirmation if more records will be returned by the query (If not defined 500)</value>
+  <value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2854" trl="Y">
+  <value column="Name" original="Max Query Records">Massimo num record per la query</value>
+  <value column="PrintName" original="Max Query Records">Massimo num record per la query</value>
+  <value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records</value>
+  <value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2856" trl="Y">
+  <value column="Name" original="SerNo Char Start Overwrite">Sovrascrive Inizio Carattere Numero seriale</value>
+  <value column="PrintName" original="SerNo Char Start">Sovrascrive Inizio Carattere Numero seriale</value>
+  <value column="Description" original="Serial Number Start Indicator overwrite - default #">Sovrascrive Inizio Carattere Numero seriale - default #</value>
+  <value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2857" trl="Y">
+  <value column="Name" original="SerNo Char End Overwrite">Sovrascrive Fine Carattere Numero seriale</value>
+  <value column="PrintName" original="SerNo Char End">Sovrascrive Fine Carattere Numero seriale</value>
+  <value column="Description" original="Serial Number End Indicator overwrite - default empty">Sovrascrive Fine Carattere Numero seriale- default vuoto</value>
+  <value column="Help" original="If not defined, no character is used">If not defined, no character is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2858" trl="Y">
+  <value column="Name" original="Lot Char Start Overwrite">Sovrascrive Inizio carattere del Lotto</value>
+  <value column="PrintName" original="Lot Char Start">Sovrascrive Inizio carattere del Lotto</value>
+  <value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Lot/Batch Start Indicator overwrite - default «</value>
+  <value column="Help" original="If not defined, the default character « is used">If not defined, the default character « is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2859" trl="Y">
+  <value column="Name" original="Lot Char End Overwrite">Sovrascrivi Fine Carattere del Lotto</value>
+  <value column="PrintName" original="Lot Char End">Fine Carattere Lotto</value>
+  <value column="Description" original="Lot/Batch End Indicator overwrite - default »">Lot/Batch End Indicator overwrite - default »</value>
+  <value column="Help" original="If not defined, the default character » is used">If not defined, the default character » is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2860" trl="Y">
+  <value column="Name" original="Commitment Type">Tipo impegno</value>
+  <value column="PrintName" original="Commitment Type">Tipo impegno</value>
+  <value column="Description" original="Create Commitment and/or Reservations for Budget Control">Crea impegno e/o prenotazione per il controllo del Budget</value>
+  <value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2861" trl="Y">
+  <value column="Name" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
+  <value column="PrintName" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
+  <value column="Description" original="Budgetary Commitment Offset Account">Conto scostamenti sugli  Impegni</value>
+  <value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2862" trl="Y">
+  <value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+  <value column="PrintName" original="Tax Declaration">Dichiarazione IVA</value>
+  <value column="Description" original="Define the declaration to the tax authorities">Dichiarazione Tasse (IVA e altre)</value>
+  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">La dichiarazione consente di fornire informazioni per l'Agenzia delle entrate e di riconciliare i documenti contabili</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2863" trl="Y">
+  <value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+  <value column="PrintName" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+  <value column="Description" original="Tax Declaration Document Information">Informazione documento dichiarazione tasse</value>
+  <value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2864" trl="Y">
+  <value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
+  <value column="PrintName" original="Tax Declaration Acct">Contabilità dichiarazione Tasse</value>
+  <value column="Description" original="Tax Accounting Reconciliation ">Riconciliazione Contabilità per dichiarazione tasse</value>
+  <value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2866" trl="Y">
+  <value column="Name" original="Match Requirement">Confronta Rischieste</value>
+  <value column="PrintName" original="Match">Confronta</value>
+  <value column="Description" original="Matching Requirement for Invoice">Confronta Richieste per la Fattura</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2867" trl="Y">
+  <value column="Name" original="Exclude Auto Delivery">Asclude consegna automatica</value>
+  <value column="PrintName" original="Exclude Delivery">Asclude consegna automatica</value>
+  <value column="Description" original="Exclude from automatic Delivery">Asclude consegna automatica</value>
+  <value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">Il prodotto viene escluso dalla consegna automatica.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2868" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+  <value column="PrintName" original="Hierarchy">Gerarchia</value>
+  <value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Gerarchia Opzionale del Reporting</value>
+  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2869" trl="Y">
+  <value column="Name" original="Account Tree">Albero Contabile</value>
+  <value column="PrintName" original="Account Tree">Albero Contabile</value>
+  <value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2870" trl="Y">
+  <value column="Name" original="Sales Tax">Tassa di vendita</value>
+  <value column="PrintName" original="Sales Tax">Tassa di vendita</value>
+  <value column="Description" original="This is a sales tax (i.e. not a value added tax)">Tassa di vendita (non IVA)</value>
+  <value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">Indica una tassa di vendita gestita come spesa (ad es. IVA indeducibile)
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2871" trl="Y">
+  <value column="Name" original="Budget Control">Controllo Budget</value>
+  <value column="PrintName" original="Budget Control">Controllo Budget</value>
+  <value column="Description" original="Budget Control">Controllo Budget</value>
+  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Il controllo del Budget consente di restringere il tipo di spese e di impegni sia per gli acquisti sia per le spese. Se applicato potreste non essere in grado di approvare richieste, ordini di acquisto e/o fatture.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2872" trl="Y">
+  <value column="Name" original="Before Approval">Prima dell'approvazione</value>
+  <value column="PrintName" original="Before Approval">Prima dell'approvazione</value>
+  <value column="Description" original="The Check is before the (manual) approval">L'assegno è ancora in stato di non approvazione (manulae)</value>
+  <value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2873" trl="Y">
+  <value column="Name" original="Control Scope">Livello di Controllo</value>
+  <value column="PrintName" original="Control Scope">Livello di Controllo</value>
+  <value column="Description" original="Scope of the Budget Control">Livello massimo del controllo del Budget</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2874" trl="Y">
+  <value column="Name" original="GL Fund">Controllo Fondi</value>
+  <value column="PrintName" original="GL Fund">Controllo Fondi</value>
+  <value column="Description" original="General Ledger Funds Control">Controllo fondi contabilità generale</value>
+  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2875" trl="Y">
+  <value column="Name" original="Fund Restriction">Limitazione Fondi</value>
+  <value column="PrintName" original="Fund Restriction">Limitazione Fondi</value>
+  <value column="Description" original="Restriction of Funds">Limitazione Fondi</value>
+  <value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2876" trl="Y">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+  <value column="PrintName" original="Sub Acct">Sotto Conto</value>
+  <value column="Description" original="Sub account for Element Value">Sub account for Element Value</value>
+  <value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2877" trl="Y">
+  <value column="Name" original="User Element 1">Elemento Utente 1</value>
+  <value column="PrintName" original="User Element 1">Elemento Utente 1</value>
+  <value column="Description" original="User defined accounting Element">User defined accounting Element</value>
+  <value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2878" trl="Y">
+  <value column="Name" original="User Element 2">Elemento Utente 2</value>
+  <value column="PrintName" original="User Element 2">Elemento Utente 2</value>
+  <value column="Description" original="User defined accounting Element">User defined accounting Element</value>
+  <value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2879" trl="Y">
+  <value column="Name" original="EMail Recipient">EMail Destinatario</value>
+  <value column="PrintName" original="EMail Recipient">EMail Destinatario</value>
+  <value column="Description" original="Recipient of the EMail">Recipient of the EMail</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2880" trl="Y">
+  <value column="Name" original="Connection Profile">Profilo di Connessione</value>
+  <value column="PrintName" original="Connection Profile">Profilo di Connessione</value>
+  <value column="Description" original="How a Java Client connects to the server(s)">How a Java Client connects to the server(s)</value>
+  <value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2881" trl="Y">
+  <value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
+  <value column="PrintName" original="Client Share">Condivisione Client (Azienda)</value>
+  <value column="Description" original="Force (not) sharing of client/org entities">(Non) Forza la condivisione di Client/OrganizzazioniForce (not) sharing of client/org entities</value>
+  <value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2882" trl="Y">
+  <value column="Name" original="Share Type">Tipo Condivisione</value>
+  <value column="PrintName" original="Share Type">Tipo Condivisione</value>
+  <value column="Description" original="Type of sharing">Type of sharing</value>
+  <value column="Help" original="Defines if a table is shared within a client or not.">Defines if a table is shared within a client or not.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2883" trl="Y">
+  <value column="Name" original="Credit Watch %">% Controllo Credito</value>
+  <value column="PrintName" original="Credit Watch %">% Controllo Credito</value>
+  <value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
+  <value column="Help" original="If Compiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2884" trl="Y">
+  <value column="Name" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
+  <value column="PrintName" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
+  <value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
+  <value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
+Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2885" trl="Y">
+  <value column="Name" original="Price Match Difference">Differenza di Prezzo</value>
+  <value column="PrintName" original="Price Match Difference">Differenza di Prezzo</value>
+  <value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value>
+  <value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2886" trl="Y">
+  <value column="Name" original="Error Reporting">Reporting di Errori</value>
+  <value column="PrintName" original="Error Reporting">Reporting di Errori</value>
+  <value column="Description" original="Automatically report Errors">Automatically report Errors</value>
+  <value column="Help" original="To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2887" trl="Y">
+  <value column="Name" original="System Issue">Problema del Sistema</value>
+  <value column="PrintName" original="System Issue">Problema del Sistema</value>
+  <value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value>
+  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2888" trl="Y">
+  <value column="Name" original="Local Host">Local Host</value>
+  <value column="PrintName" original="Local Host">Local Host</value>
+  <value column="Description" original="Local Host Info">Local Host Info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2889" trl="Y">
+  <value column="Name" original="Error Trace">Traccia Errori</value>
+  <value column="PrintName" original="Error Trace">Traccia Errori</value>
+  <value column="Description" original="System Error Trace">System Error Trace</value>
+  <value column="Help" original="Java Trace Info">Java Trace Info</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2890" trl="Y">
+  <value column="Name" original="Stack Trace">Stack Trace</value>
+  <value column="PrintName" original="Stack Trace">Stack Trace</value>
+  <value column="Description" original="System Log Trace">System Log Trace</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2891" trl="Y">
+  <value column="Name" original="Request Document No">No Richiesta Documento</value>
+  <value column="PrintName" original="Request Document No">No Richiesta Documento</value>
+  <value column="Description" original="Compiere Request Document No">Compiere Request Document No</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2892" trl="Y">
+  <value column="Name" original="Operating System">Sistema Operativo</value>
+  <value column="PrintName" original="Operating System">Sistema Operativo</value>
+  <value column="Description" original="Operating System Info">Operating System Info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2893" trl="Y">
+  <value column="Name" original="Database">Database</value>
+  <value column="PrintName" original="Database">Database</value>
+  <value column="Description" original="Database Information">Database Information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2894" trl="Y">
+  <value column="Name" original="Vanilla System">Sistema Standard</value>
+  <value column="PrintName" original="Vanilla System">Sistema Standard</value>
+  <value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
+  <value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2895" trl="Y">
+  <value column="Name" original="Reproducible">Riproducibile</value>
+  <value column="PrintName" original="Reproducible">Riproducibile</value>
+  <value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value>
+  <value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2896" trl="Y">
+  <value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
+  <value column="PrintName" original="Doc Type Reval">Tipo Doc Rivalutazione</value>
+  <value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2897" trl="Y">
+  <value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
+  <value column="PrintName" original="All Currencies">Tutte le Valute</value>
+  <value column="Description" original="Report not just foreign currency Invoices">Includi tutte le Valute</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2898" trl="Y">
+  <value column="Name" original="Task Status">Stato dell'attività</value>
+  <value column="PrintName" original="Task Status">Stato dell'attività</value>
+  <value column="Description" original="Status of the Task">Status of the Task</value>
+  <value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2899" trl="Y">
+  <value column="Name" original="Complete Plan">Data Completamento Piano</value>
+  <value column="PrintName" original="Complete Plan">Data Completamento Piano</value>
+  <value column="Description" original="Planned Completion Date">Data Completamento Piano</value>
+  <value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2900" trl="Y">
+  <value column="Name" original="Quantity Plan">Quantità Pianificate</value>
+  <value column="PrintName" original="Quantity Plan">Quantità Pianificate</value>
+  <value column="Description" original="Planned Quantity">Quantità Pianificate</value>
+  <value column="Help" original="Planned Quantity">Planned Quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2901" trl="Y">
+  <value column="Name" original="Start Plan">Data Inizio Piano</value>
+  <value column="PrintName" original="Start Plan">Data Inizio Piano</value>
+  <value column="Description" original="Planned Start Date">Planned Start Date</value>
+  <value column="Help" original="Date when you plan to start">Date when you plan to start</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2903" trl="Y">
+  <value column="Name" original="Color Schema">Schema Colori</value>
+  <value column="PrintName" original="Color Schema">Schema Colori</value>
+  <value column="Description" original="Performance Color Schema">Schema Colori per la rappresentazione delle Performance</value>
+  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2904" trl="Y">
+  <value column="Name" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
+  <value column="PrintName" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2905" trl="Y">
+  <value column="Name" original="Color 1">Colore 1</value>
+  <value column="PrintName" original="Color 1">Colore 1</value>
+  <value column="Description" original="First color used">First color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2906" trl="Y">
+  <value column="Name" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
+  <value column="PrintName" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2907" trl="Y">
+  <value column="Name" original="Color 2">Colore 2</value>
+  <value column="PrintName" original="Color 2">Colore 2</value>
+  <value column="Description" original="Second color used">Second color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2908" trl="Y">
+  <value column="Name" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
+  <value column="PrintName" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2909" trl="Y">
+  <value column="Name" original="Color 3">Colore 3</value>
+  <value column="PrintName" original="Color 3">Colore 3</value>
+  <value column="Description" original="Third color used">Third color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2910" trl="Y">
+  <value column="Name" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
+  <value column="PrintName" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2911" trl="Y">
+  <value column="Name" original="Color 4">Colore 4</value>
+  <value column="PrintName" original="Color 4">Colore 4</value>
+  <value column="Description" original="Forth color used">Forth color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2912" trl="Y">
+  <value column="Name" original="Parent Goal">Obiettivo Padre</value>
+  <value column="PrintName" original="Parent Goal">Obiettivo Padre</value>
+  <value column="Description" original="Parent Goal">Obiettivo Padre</value>
+  <value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
+The measures are automatically rolled up</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2913" trl="Y">
+  <value column="Name" original="Measure Scope">Ambito Misura</value>
+  <value column="PrintName" original="Measure Scope">Ambito Misura</value>
+  <value column="Description" original="Performance Measure Scope">Ambito Misura di performance</value>
+  <value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
+Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2914" trl="Y">
+  <value column="Name" original="Measure Display">Mostra Misura</value>
+  <value column="PrintName" original="Measure Display">Mostra Misura</value>
+  <value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2915" trl="Y">
+  <value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
+  <value column="PrintName" original="Goal Restriction">Restrizione Obiettivi</value>
+  <value column="Description" original="Performance Goal Restriction">Performance della Restrizione Obiettivi</value>
+  <value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2916" trl="Y">
+  <value column="Name" original="Restriction Type">Tipo Restrizione</value>
+  <value column="PrintName" original="Restriction Type">Tipo Restrizione</value>
+  <value column="Description" original="Goal Restriction Type">Tipo Restrizione Obiettivo</value>
+  <value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2917" trl="Y">
+  <value column="Name" original="Key Column">Colonna Chiave</value>
+  <value column="PrintName" original="Key Column">Colonna Chiave</value>
+  <value column="Description" original="Key Column for Table">Key Column for Table</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2918" trl="Y">
+  <value column="Name" original="Benchmark">Benchmark</value>
+  <value column="PrintName" original="Benchmark">Benchmark</value>
+  <value column="Description" original="Performance Benchmark">Performance Benchmark</value>
+  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2919" trl="Y">
+  <value column="Name" original="Ratio">Rapporto</value>
+  <value column="PrintName" original="Ratio">Rapporto</value>
+  <value column="Description" original="Performace Ratio">Rapporto Performance</value>
+  <value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2920" trl="Y">
+  <value column="Name" original="Measure Data Type">Tipo Data</value>
+  <value column="PrintName" original="Data Type">Tipo Data</value>
+  <value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
+  <value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
+Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2921" trl="Y">
+  <value column="Name" original="Accumulation Type">Tipo Sommatoria</value>
+  <value column="PrintName" original="Accumulation Type">Tipo Sommatoria</value>
+  <value column="Description" original="How to accumulate data on time axis">Come sommare i Dati sull'asse del Tempo</value>
+  <value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2922" trl="Y">
+  <value column="Name" original="Benchmark Data">Dati di Benchmark</value>
+  <value column="PrintName" original="Benchmark Data">Dati di Benchmark</value>
+  <value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
+  <value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2923" trl="Y">
+  <value column="Name" original="Date">Data</value>
+  <value column="PrintName" original="Date">Data</value>
+  <value column="Description" original="Benchmark Date">Data del Benchmark</value>
+  <value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2924" trl="Y">
+  <value column="Name" original="Value">Valore</value>
+  <value column="PrintName" original="Value">Valore</value>
+  <value column="Description" original="Benchmark Value">Valore di Benchmark</value>
+  <value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2925" trl="Y">
+  <value column="Name" original="Ratio Element">Fattore del Rapporto</value>
+  <value column="PrintName" original="Ratio Element">Fattore del Rapporto</value>
+  <value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
+  <value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2927" trl="Y">
+  <value column="Name" original="Operand">Operando</value>
+  <value column="PrintName" original="Operand">Operando</value>
+  <value column="Description" original="Ratio Operand">Ratio Operand</value>
+  <value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2928" trl="Y">
+  <value column="Name" original="Element Type">Tipo Elemento</value>
+  <value column="PrintName" original="Element Type">Tipo Elemento</value>
+  <value column="Description" original="Ratio Element Type">Rapporto Tipo Elemento</value>
+  <value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2929" trl="Y">
+  <value column="Name" original="Ratio Used">Rapporto Usato</value>
+  <value column="PrintName" original="Ratio Used">Rapporto Usato</value>
+  <value column="Description" original="Performace Ratio Used">Performace Ratio Used</value>
+  <value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2931" trl="Y">
+  <value column="Name" original="Last Maintenance">Ultima Manutenzione</value>
+  <value column="PrintName" original="Last Maintenance">Ultima Manutenzione</value>
+  <value column="Description" original="Last Maintenance Date">Data Ultima Manutenzione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2932" trl="Y">
+  <value column="Name" original="Next Maintenence">Prossima Manutenzione</value>
+  <value column="PrintName" original="Next Maintenence">Prossima Manutenzione</value>
+  <value column="Description" original="Next Maintenence Date">Data Prossima Manutenzione</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2933" trl="Y">
+  <value column="Name" original="Last Unit">Ultima Unità</value>
+  <value column="PrintName" original="Last Unit">Ultima Unità</value>
+  <value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2934" trl="Y">
+  <value column="Name" original="Next Unit">Prossima Unità</value>
+  <value column="PrintName" original="Next Unit">Prossima Unità</value>
+  <value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2935" trl="Y">
+  <value column="Name" original="Lease Termination">Termine Prestito</value>
+  <value column="PrintName" original="Lease Termination">Termine Prestito</value>
+  <value column="Description" original="Lease Termination Date">Lease Termination Date</value>
+  <value column="Help" original="Last Date of Lease">Last Date of Lease</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2936" trl="Y">
+  <value column="Name" original="Lessor">Locatario</value>
+  <value column="PrintName" original="Lessor">Locatario</value>
+  <value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2937" trl="Y">
+  <value column="Name" original="Last Note">Ultima Nota</value>
+  <value column="PrintName" original="Last Note">Ultima Nota</value>
+  <value column="Description" original="Last Maintenance Note">Last Maintenance Note</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2938" trl="Y">
+  <value column="Name" original="Support Expires">Scadenza Supporto</value>
+  <value column="PrintName" original="Support Expires">Scadenza Supporto</value>
+  <value column="Description" original="Date when the Compiere support expires">Date when the Compiere support expires</value>
+  <value column="Help" original="Check http://www.compiere.org for support options">Check http://www.compiere.org for support options</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2939" trl="Y">
+  <value column="Name" original="Release Tag">Etichetta della release</value>
+  <value column="PrintName" original="Release Tag">Etichetta della release</value>
+  <value column="Description" original="Release Tag">Release Tag</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2940" trl="Y">
+  <value column="Name" original="Support EMail">EMail Supporto</value>
+  <value column="PrintName" original="Support EMail">EMail Supporto</value>
+  <value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
+  <value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2941" trl="Y">
+  <value column="Name" original="Issue Summary">Sommario Problemi</value>
+  <value column="PrintName" original="Issue Summary">Sommario Problemi</value>
+  <value column="Description" original="Issue Summary">Issue Summary</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2942" trl="Y">
+  <value column="Name" original="Source Class">Classe Sorgente</value>
+  <value column="PrintName" original="Source Class">Classe Sorgente</value>
+  <value column="Description" original="Source Class Name">Source Class Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2943" trl="Y">
+  <value column="Name" original="Source Method">Metodo Sorgente</value>
+  <value column="PrintName" original="Source Method">Metodo Sorgente</value>
+  <value column="Description" original="Source Method Name">Source Method Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2944" trl="Y">
+  <value column="Name" original="Logger">Logger</value>
+  <value column="PrintName" original="Logger">Logger</value>
+  <value column="Description" original="Logger Name">Logger Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2945" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="PrintName" original="Line">Linea</value>
+  <value column="Description" original="Line No">No Linea</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2946" trl="Y">
+  <value column="Name" original="Known Issue">Problema Noto</value>
+  <value column="PrintName" original="Known Issue">Problema Noto</value>
+  <value column="Description" original="Known Issue">Problema Noto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2948" trl="Y">
+  <value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+  <value column="PrintName" original="Issue Recommendation">Raccomandazione su Problema</value>
+  <value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+  <value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2949" trl="Y">
+  <value column="Name" original="Issue Status">Stato Problema</value>
+  <value column="PrintName" original="Issue Status">Stato Problema</value>
+  <value column="Description" original="Status of an Issue">Status of an Issue</value>
+  <value column="Help" original="Status of an Issue">Status of an Issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2950" trl="Y">
+  <value column="Name" original="Issue Status">Stato Problema</value>
+  <value column="PrintName" original="Issue Status">Stato Problema</value>
+  <value column="Description" original="Current Status of the Issue">Current Status of the Issue</value>
+  <value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2951" trl="Y">
+  <value column="Name" original="Java Info">Java Info</value>
+  <value column="PrintName" original="Java Info">Java Info</value>
+  <value column="Description" original="Java Version Info">Java Version Info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2952" trl="Y">
+  <value column="Name" original="Statistics">Statistiche</value>
+  <value column="PrintName" original="Statistics">Statistiche</value>
+  <value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
+  <value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2953" trl="Y">
+  <value column="Name" original="Profile">Profilo</value>
+  <value column="PrintName" original="Profile">Profilo</value>
+  <value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
+  <value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2954" trl="Y">
+  <value column="Name" original="Old Name">Nome Precedente</value>
+  <value column="PrintName" original="Old Name">Nome Precedente</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2955" trl="Y">
+  <value column="Name" original="System Status">Stato del Sistema</value>
+  <value column="PrintName" original="System Status">Stato del Sistema</value>
+  <value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value>
+  <value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2956" trl="Y">
+  <value column="Name" original="Track Issues">Traccia Problemi</value>
+  <value column="PrintName" original="Track Issues">Traccia Problemi</value>
+  <value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value>
+  <value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2957" trl="Y">
+  <value column="Name" original="Issue System">Sistema che crea Problema</value>
+  <value column="PrintName" original="Issue System">Sistema che crea Problema</value>
+  <value column="Description" original="System creating the issue">System creating the issue</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2958" trl="Y">
+  <value column="Name" original="Issue Project">Problema del Progetto</value>
+  <value column="PrintName" original="Issue Project">Problema del Progetto</value>
+  <value column="Description" original="Implementation Projects">Implementation Projects</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2959" trl="Y">
+  <value column="Name" original="IssueUser">Utente del Problema</value>
+  <value column="PrintName" original="Issue User">Utente del Problema</value>
+  <value column="Description" original="User who reported issues">User who reported issues</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2962" trl="Y">
+  <value column="Name" original="Cost Value">Valore del Costo</value>
+  <value column="PrintName" original="Cost Value">Valore del Costo</value>
+  <value column="Description" original="Value with Cost">Value with Cost</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2963" trl="Y">
+  <value column="Name" original="Source">Sorgente</value>
+  <value column="PrintName" original="Source">Sorgente</value>
+  <value column="Description" original="Issue Source">Issue Source</value>
+  <value column="Help" original="Source of the Issue">Source of the Issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2964" trl="Y">
+  <value column="Name" original="Status Category">Stato Categoria</value>
+  <value column="PrintName" original="Status Category">Stato Categoria</value>
+  <value column="Description" original="Request Status Category">Request Status Category</value>
+  <value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2965" trl="Y">
+  <value column="Name" original="Size X">Dimensione X</value>
+  <value column="PrintName" original="Size X">Dimensione X</value>
+  <value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value>
+  <value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2966" trl="Y">
+  <value column="Name" original="Size Y">Dimensione Y</value>
+  <value column="PrintName" original="Size Y">Dimensione Y</value>
+  <value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value>
+  <value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2967" trl="Y">
+  <value column="Name" original="Dimension Units">Unità delle Dimensioni</value>
+  <value column="PrintName" original="Units">Unità</value>
+  <value column="Description" original="Units of Dimension">Unita delle  Dimensioni</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2968" trl="Y">
+  <value column="Name" original="Set Inventory Count to">Imposta Conto Inventario</value>
+  <value column="PrintName" original="Set Inventory Count to">Imposta Conto Inventario</value>
+  <value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2969" trl="Y">
+  <value column="Name" original="Interest Area">Area di Interesse</value>
+  <value column="PrintName" original="Interest Area">Area di Interesse</value>
+  <value column="Description" original="Name of the Interest Area">Nome dell'Area di Interesse</value>
+  <value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_FieldGroup_Trl_it_IT.xml b/data/it_IT/AD_FieldGroup_Trl_it_IT.xml
index 0cd64ddf36..6a3af9a50e 100644
--- a/data/it_IT/AD_FieldGroup_Trl_it_IT.xml
+++ b/data/it_IT/AD_FieldGroup_Trl_it_IT.xml
@@ -1,110 +1,110 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_FieldGroup">
-	<row id="101" trl="Y">
-		<value column="Name" original="Status">Stato</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Quantities">Quantità</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Amounts">Importi</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="History">Storia</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Business Partner">Business partner</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Cash Book">Libro di cassa</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Tax">Imposte</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Project">Commessa/progetto</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="General">Generale</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Action">Azione</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Standard Cost">Costo standard</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Actual Costs">Costo effettivo</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Statistics">Statistiche</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Defaults">Defaults</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Request Management">Gestione richiesta</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Web Store">Web Store</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Internal">Interno</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="External">Esterno</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Common">Comune</value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Shipment">Spedizione</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Document">Documento</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Line">Riga</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Simulation">Simulazione</value>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Calculations">Calcoli</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Proxy">Proxy</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Delivery">Spedizione</value>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Invoicing">Fatturazione</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Only ..">Solamente ..</value>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Selection">Selezione</value>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Access">Accesso</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_FieldGroup">
+ <row id="101" trl="Y">
+  <value column="Name" original="Status">Stato</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Quantities">Quantità</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Amounts">Importi</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="History">Storia</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Business Partner">Business partner</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Cash Book">Libro di cassa</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Tax">Imposte</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Project">Commessa/progetto</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="General">Generale</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Action">Azione</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Standard Cost">Costo standard</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Actual Costs">Costo effettivo</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Statistics">Statistiche</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Defaults">Defaults</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Request Management">Gestione richiesta</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Web Store">Web Store</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Internal">Interno</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="External">Esterno</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Common">Comune</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Shipment">Spedizione</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Document">Documento</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Line">Riga</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Simulation">Simulazione</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Calculations">Calcoli</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Proxy">Proxy</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Delivery">Spedizione</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Invoicing">Fatturazione</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Only ..">Solamente ..</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Selection">Selezione</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Access">Accesso</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Field_Trl_it_IT.xml b/data/it_IT/AD_Field_Trl_it_IT.xml
index 9f571f389a..ca84d51aad 100644
--- a/data/it_IT/AD_Field_Trl_it_IT.xml
+++ b/data/it_IT/AD_Field_Trl_it_IT.xml
@@ -1,82 +1,82 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Field">
-	<row id="1546" trl="Y">
-		<value column="Name" original="Link Column">Colonna Primaria</value>
-		<value column="Description" original="Link Column for Multi-Parent tables">Colonna per Multi-Key</value>
-		<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La Colonna Primaria indica qual'è la colonna che è la chiave primaria per quelle situazioni in cui c'è più di una chiave.</value>
-	</row>
-	<row id="2124" trl="Y">
-		<value column="Name" original="Language">Linguaggio</value>
-		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Linguaggio per il Business Partner se è abilitato il multi-lingua</value>
-		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
-	</row>
-	<row id="3665" trl="Y">
-		<value column="Name" original="Start Node">Nodo di inizio</value>
-		<value column="Description" original="Workflow Node, step or process">Nodo di inizio</value>
-		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
-	</row>
-	<row id="4055" trl="Y">
-		<value column="Name" original="Tax Amount">Importo dell'Imposta</value>
-		<value column="Description" original="Tax Amount for Credit Card transaction">Importo dell'imposta per un'operazione con carta di credito</value>
-		<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">L'Importo dell'Imposta mostra l'importo totale dell'imposta. L'importo dell'imposta è utilizzato solamente per le transazioni con carta di credito</value>
-	</row>
-	<row id="4253" trl="Y">
-		<value column="Name" original="Only Currency">Soltanto questa Valuta</value>
-		<value column="Description" original="Restrict accepting only this currency">E' accettata solo questa valuta</value>
-		<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Il campo Soltanto questa Valuta indica che questo conto bancario accetta solo la valuta qui specificata</value>
-	</row>
-	<row id="4462" trl="Y">
-		<value column="Name" original="Business Partner / Sales Rep">Business Partner/Agente</value>
-		<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica un Business Partner (rappresentante) per la ricezione dei provvigioni</value>
-		<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Il Business Partner/Agente dovrebbe essere un fornitore e può essere un rappresentante di vendita</value>
-	</row>
-	<row id="4725" trl="Y">
-		<value column="Name" original="Acknowledge">Riconoscere</value>
-		<value column="Description" original="System Notice acknowledged">Nota di sistema riconosciuta</value>
-		<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Il flag Riconoscere indica se questa avviso non deve essere conservata</value>
-	</row>
-	<row id="5092" trl="Y">
-		<value column="Name" original="Driving Column">Colonna di Controllo</value>
-		<value column="Description" original="Column which controls all tabs in the workbench">Colonna che controlla tutti i tabs nel banco di lavoro</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="5899" trl="Y">
-		<value column="Name" original="System Name">Nome Sistema</value>
-		<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
-		<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
-	</row>
-	<row id="6344" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
-		<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
-		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
-	</row>
-	<row id="8985" trl="Y">
-		<value column="Name" original="Document No">Document No</value>
-		<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
-		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
-
-If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
-	</row>
-	<row id="10097" trl="Y">
-		<value column="Name" original="Value">Value</value>
-		<value column="Description" original="Condition Value">Condition Value</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="10886" trl="Y">
-		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
-		<value column="Description" original="Overwrite the account segment Project with the value specified"/>
-		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
-	</row>
-	<row id="11799" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
-		<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
-		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
-	</row>
-	<row id="12732" trl="Y">
-		<value column="Name" original="Language">Linguaggio</value>
-		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
-		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Field">
+ <row id="1546" trl="Y">
+  <value column="Name" original="Link Column">Colonna Primaria</value>
+  <value column="Description" original="Link Column for Multi-Parent tables">Colonna per Multi-Key</value>
+  <value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La Colonna Primaria indica qual'è la colonna che è la chiave primaria per quelle situazioni in cui c'è più di una chiave.</value>
+ </row>
+ <row id="2124" trl="Y">
+  <value column="Name" original="Language">Linguaggio</value>
+  <value column="Description" original="Language for this Business Partner if Multi-Language enabled">Linguaggio per il Business Partner se è abilitato il multi-lingua</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
+ </row>
+ <row id="3665" trl="Y">
+  <value column="Name" original="Start Node">Nodo di inizio</value>
+  <value column="Description" original="Workflow Node, step or process">Nodo di inizio</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
+ </row>
+ <row id="4055" trl="Y">
+  <value column="Name" original="Tax Amount">Importo dell'Imposta</value>
+  <value column="Description" original="Tax Amount for Credit Card transaction">Importo dell'imposta per un'operazione con carta di credito</value>
+  <value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">L'Importo dell'Imposta mostra l'importo totale dell'imposta. L'importo dell'imposta è utilizzato solamente per le transazioni con carta di credito</value>
+ </row>
+ <row id="4253" trl="Y">
+  <value column="Name" original="Only Currency">Soltanto questa Valuta</value>
+  <value column="Description" original="Restrict accepting only this currency">E' accettata solo questa valuta</value>
+  <value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Il campo Soltanto questa Valuta indica che questo conto bancario accetta solo la valuta qui specificata</value>
+ </row>
+ <row id="4462" trl="Y">
+  <value column="Name" original="Business Partner / Sales Rep">Business Partner/Agente</value>
+  <value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica un Business Partner (rappresentante) per la ricezione dei provvigioni</value>
+  <value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Il Business Partner/Agente dovrebbe essere un fornitore e può essere un rappresentante di vendita</value>
+ </row>
+ <row id="4725" trl="Y">
+  <value column="Name" original="Acknowledge">Riconoscere</value>
+  <value column="Description" original="System Notice acknowledged">Nota di sistema riconosciuta</value>
+  <value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Il flag Riconoscere indica se questa avviso non deve essere conservata</value>
+ </row>
+ <row id="5092" trl="Y">
+  <value column="Name" original="Driving Column">Colonna di Controllo</value>
+  <value column="Description" original="Column which controls all tabs in the workbench">Colonna che controlla tutti i tabs nel banco di lavoro</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="5899" trl="Y">
+  <value column="Name" original="System Name">Nome Sistema</value>
+  <value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
+  <value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
+ </row>
+ <row id="6344" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+  <value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
+  <value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
+ </row>
+ <row id="8985" trl="Y">
+  <value column="Name" original="Document No">Document No</value>
+  <value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+ </row>
+ <row id="10097" trl="Y">
+  <value column="Name" original="Value">Value</value>
+  <value column="Description" original="Condition Value">Condition Value</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="10886" trl="Y">
+  <value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
+  <value column="Description" original="Overwrite the account segment Project with the value specified"/>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+ </row>
+ <row id="11799" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+  <value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
+  <value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
+ </row>
+ <row id="12732" trl="Y">
+  <value column="Name" original="Language">Linguaggio</value>
+  <value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Form_Trl_it_IT.xml b/data/it_IT/AD_Form_Trl_it_IT.xml
index 725b5b328d..398de244a6 100644
--- a/data/it_IT/AD_Form_Trl_it_IT.xml
+++ b/data/it_IT/AD_Form_Trl_it_IT.xml
@@ -1,107 +1,107 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Form">
-	<row id="100" trl="Y">
-		<value column="Name" original="Generate Invoices (manual)">Creazione fatture (manuale)</value>
-		<value column="Description" original="Select and generate invoices">Selezione e creazione fatture</value>
-		<value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for."/>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Import File Loader">Importazione Dati da FIle</value>
-		<value column="Description" original="Load flat Files into import tables">Caricamento flat file nelle tabelle d'importazione</value>
-		<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Il Caricatore del File di Importazione fa parsing del contenuto del flat file e lo carica nelle tabelle di importazione. I commenti iniziano con una  '[' e finiscono con una  ']' ed essi sono ingnorati; esempio: [Testata].</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Initial Client Setup">Impostazione iniziale del client</value>
-		<value column="Description" original="Initial new Client/Tenant Setup">Impostazione iniziale del client</value>
-		<value column="Help" original="Set up a new Client/Tenant of the system"/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Material Transactions">Operazioni relative ai materiali</value>
-		<value column="Description" original="Material Transactions">Operazioni relative ai materiali</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Payment Allocation">Imputazione Pagamenti</value>
-		<value column="Description" original="Allocate invoices and payments">Imputazione incassi e pagamenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Generate Charges">Creazione Addebiti</value>
-		<value column="Description" original="Generate Charges from natural accounts">Creazione Addebiti dai conti originari</value>
-		<value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account."/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Payment Print/Export">Stampa/esportazione pagamento</value>
-		<value column="Description" original="Print or export your payments">Stampa/esportazione pagamenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Payment Selection (manual)">Pagamento Fatture (manuale)</value>
-		<value column="Description" original="Manual Payment Selection">Pagamento Manuale delle Fatture</value>
-		<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection."/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Matching PO-Receipt-Invoice">Abbinamento Ordine d'Acquisto-Entrata Merci-Fattura</value>
-		<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abbinamento Ordine d'acquisto-Entrata Merci-fattura</value>
-		<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Translation Import/Export">Traduzione Importazione/esportazione</value>
-		<value column="Description" original="Import or Export Language Translation">Traduzione lingua di importazione/esportazione</value>
-		<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Generate Shipments (manual)">Creazione Documenti di Spedizione (manuale)</value>
-		<value column="Description" original="Select and generate shipments">Creazione Documenti di Spedizione (manuale)</value>
-		<value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for."/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="SQL Process">Manutenzione Password</value>
-		<value column="Description" original="Process SQL Statements">Manutenzione Passwords</value>
-		<value column="Help" original="Process SQL DDL Statements">Manutenzione delle Passwords per gli utenti ed i Business Partners</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Merge Entities">Fusione Entità</value>
-		<value column="Description" original="Merge From Entity to To Entity - Delete From">Fusione da Entità ad Entità - Cancella da</value>
-		<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">Potenzialmente dannoso! Per Favore essere sicuri di quello che si stà facendo prima di far partire il Form.
-</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="POS">Punto di Vendita Finale</value>
-		<value column="Description" original="Point Of Sales Terminal">Punto di Vendita</value>
-		<value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized."/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="BOM Drop">Esplosione Distinta Base</value>
-		<value column="Description" original="Drop (expand) Bill of Materials">Inserisce (esplosa) la distinta base in Ordine o Fattura</value>
-		<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Esplode la Distinta Base in un Ordine, Fattura, etc. Il documento deve essere in stato Bozza. Siate sicuri che gli articoli della Distinta Base siano nel listino prezzi dell'Ordine, Fattura, etc altrimenti il prezzo sarà zero.
-</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Tree Maintenance">Gestione Albero</value>
-		<value column="Description" original="Maintain Trees">Gestisce gli Alberi</value>
-		<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Mostra e cambia alberi. Gestisce gli ingressi nelle loro finestre specifiche</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Workflow Editor">Editor di Workflow</value>
-		<value column="Description" original="Edit Workflows">Editor di Workflow</value>
-		<value column="Help" original="Edit the graphical layout of workflows"/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Workflow Activities">Attività di Workflow</value>
-		<value column="Description" original="My active workflow activities">Attività di Workflow Attive</value>
-		<value column="Help" original="View active worflow activities"/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Archive Viewer">Visualizzatore Archivio</value>
-		<value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
-		<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Performance Indicators">Indicatori di Performance</value>
-		<value column="Description" original="View Performance Indicators">Indicatori di Performance</value>
-		<value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Form">
+ <row id="100" trl="Y">
+  <value column="Name" original="Generate Invoices (manual)">Creazione fatture (manuale)</value>
+  <value column="Description" original="Select and generate invoices">Selezione e creazione fatture</value>
+  <value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for."/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Import File Loader">Importazione Dati da FIle</value>
+  <value column="Description" original="Load flat Files into import tables">Caricamento flat file nelle tabelle d'importazione</value>
+  <value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Il Caricatore del File di Importazione fa parsing del contenuto del flat file e lo carica nelle tabelle di importazione. I commenti iniziano con una  '[' e finiscono con una  ']' ed essi sono ingnorati; esempio: [Testata].</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Initial Client Setup">Impostazione iniziale del client</value>
+  <value column="Description" original="Initial new Client/Tenant Setup">Impostazione iniziale del client</value>
+  <value column="Help" original="Set up a new Client/Tenant of the system"/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Material Transactions">Operazioni relative ai materiali</value>
+  <value column="Description" original="Material Transactions">Operazioni relative ai materiali</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Payment Allocation">Imputazione Pagamenti</value>
+  <value column="Description" original="Allocate invoices and payments">Imputazione incassi e pagamenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Generate Charges">Creazione Addebiti</value>
+  <value column="Description" original="Generate Charges from natural accounts">Creazione Addebiti dai conti originari</value>
+  <value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account."/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Payment Print/Export">Stampa/esportazione pagamento</value>
+  <value column="Description" original="Print or export your payments">Stampa/esportazione pagamenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Payment Selection (manual)">Pagamento Fatture (manuale)</value>
+  <value column="Description" original="Manual Payment Selection">Pagamento Manuale delle Fatture</value>
+  <value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection."/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Matching PO-Receipt-Invoice">Abbinamento Ordine d'Acquisto-Entrata Merci-Fattura</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abbinamento Ordine d'acquisto-Entrata Merci-fattura</value>
+  <value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Translation Import/Export">Traduzione Importazione/esportazione</value>
+  <value column="Description" original="Import or Export Language Translation">Traduzione lingua di importazione/esportazione</value>
+  <value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">Creazione Documenti di Spedizione (manuale)</value>
+  <value column="Description" original="Select and generate shipments">Creazione Documenti di Spedizione (manuale)</value>
+  <value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for."/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="SQL Process">Manutenzione Password</value>
+  <value column="Description" original="Process SQL Statements">Manutenzione Passwords</value>
+  <value column="Help" original="Process SQL DDL Statements">Manutenzione delle Passwords per gli utenti ed i Business Partners</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Merge Entities">Fusione Entità</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">Fusione da Entità ad Entità - Cancella da</value>
+  <value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">Potenzialmente dannoso! Per Favore essere sicuri di quello che si stà facendo prima di far partire il Form.
+</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="POS">Punto di Vendita Finale</value>
+  <value column="Description" original="Point Of Sales Terminal">Punto di Vendita</value>
+  <value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized."/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="BOM Drop">Esplosione Distinta Base</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">Inserisce (esplosa) la distinta base in Ordine o Fattura</value>
+  <value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Esplode la Distinta Base in un Ordine, Fattura, etc. Il documento deve essere in stato Bozza. Siate sicuri che gli articoli della Distinta Base siano nel listino prezzi dell'Ordine, Fattura, etc altrimenti il prezzo sarà zero.
+</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Tree Maintenance">Gestione Albero</value>
+  <value column="Description" original="Maintain Trees">Gestisce gli Alberi</value>
+  <value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Mostra e cambia alberi. Gestisce gli ingressi nelle loro finestre specifiche</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Workflow Editor">Editor di Workflow</value>
+  <value column="Description" original="Edit Workflows">Editor di Workflow</value>
+  <value column="Help" original="Edit the graphical layout of workflows"/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Workflow Activities">Attività di Workflow</value>
+  <value column="Description" original="My active workflow activities">Attività di Workflow Attive</value>
+  <value column="Help" original="View active worflow activities"/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Archive Viewer">Visualizzatore Archivio</value>
+  <value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
+  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Performance Indicators">Indicatori di Performance</value>
+  <value column="Description" original="View Performance Indicators">Indicatori di Performance</value>
+  <value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Menu_Trl_it_IT.xml b/data/it_IT/AD_Menu_Trl_it_IT.xml
index cbdb594015..4b9c960585 100644
--- a/data/it_IT/AD_Menu_Trl_it_IT.xml
+++ b/data/it_IT/AD_Menu_Trl_it_IT.xml
@@ -1,1729 +1,1729 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Menu">
-	<row id="100" trl="Y">
-		<value column="Name" original="Invoice Inquiry">Interrogazione/Elaborazione Fatture</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Task">Compito (Task)</value>
-		<value column="Description" original="Maintain Tasks">Gestione compiti (Tasks)</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-		<value column="Description" original="Maintain Currencies">Gestione Valuta</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Currency Rate">Tasso di Conversione</value>
-		<value column="Description" original="Maintain Currency Conversion Rates">Gestione tassi di conversione valuta</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Calendar Year and Period">Esercizi</value>
-		<value column="Description" original="Maintain Calendars Years Periods">Gestione Esercizi</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Account Element">Piano dei Conti</value>
-		<value column="Description" original="Maintain Account Elements">Gestione Elementi Contabili</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Account Combination">Combinazione Conto</value>
-		<value column="Description" original="Maintain Valid Account Combinations ">Gestione Combinazioni di Conto valido </value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Unit of Measure">Unità di Misura</value>
-		<value column="Description" original="Maintain Unit of Measure ">Gestione Unità di Misura</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Location">Indirizzo</value>
-		<value column="Description" original="Maintain Location Address">Gestione Indirizzo</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Country Region and City">Paese, Regione e Provincia</value>
-		<value column="Description" original="Maintain Countries Regions and Cities">Gestione Paesi, Regioni e Provincia</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="Description" original="Maintain Business Partners">Gestione Business Partners</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema contabile</value>
-		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Gestione Schema contabile - Per rendere effettive le modifiche devi re-login</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Test">Test</value>
-		<value column="Description" original="Test Screen">Test Screen</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Attachment">Allegato</value>
-		<value column="Description" original="Maintain Attachments">Gestione Allegati</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Preference">Preferenza</value>
-		<value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e Preferenze Utente</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Project (Service)">Progetto (Servizio)</value>
-		<value column="Description" original="Maintain Service Projects">Gestione Progetti</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-		<value column="Description" original="Maintain General Ledger Categories">Gestione Categorie di contabilità generale</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="GL Journal">Prime Note</value>
-		<value column="Description" original="Enter and change Manual Journal Entries">Inserisce e modifica Entrate Manuali del Libro Giornale come prime note</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Activity (ABC)">Attività (ABC)</value>
-		<value column="Description" original="Maintain Activities for Activity Based Costing">Gestione attività per Activity Based Costing</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-		<value column="Description" original="Maintain Document Types">Gestione Tipi Documento</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Tax Rate">Aliquota d'Imposta</value>
-		<value column="Description" original="Maintain Taxes and their Rates">Gestione Imposte e loro aliquote</value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Tax Category">Categorie imposte</value>
-		<value column="Description" original="Maintain Tax Categories">Gestione Categorie imposte</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Warehouse &amp; Locators">Magazzino e Aree Stoccaggio</value>
-		<value column="Description" original="Maintain Warehouses and Locators">Gestione Magazzino e Aree Stoccaggio</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="Description" original="Maintain Products">Gestione Prodotti</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Payment Term">Termini di pagamento</value>
-		<value column="Description" original="Maintain Payment Terms">Gestione Termini di pagamento</value>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Shipper">Spedizioniere</value>
-		<value column="Description" original="Maintain Shippers">Gestione Spedizionieri</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Sales Order">Ordine di Vendita</value>
-		<value column="Description" original="Enter and change sales orders">Inserisci e Modifica Ordini di Vendita</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Product Category">Categoria Prodotto</value>
-		<value column="Description" original="Maintain Product Categories">Gestione Categorie Prodotto</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Price List">Listino Prezzi</value>
-		<value column="Description" original="Maintain Product Price Lists">Gestione Listino Prezzi Prodotto</value>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Invoice Schedule">Pianificazione  fatturazione</value>
-		<value column="Description" original="Maintain Invoicing Schedule">Gestione Pianificazione fatturazione</value>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Marketing Campaign">Campagna di Marketing </value>
-		<value column="Description" original="Maintain Marketing Campaigns">Gestione Campagne di Marketing </value>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="GL Budget">Budget CG</value>
-		<value column="Description" original="Maintain General Ledger Budgets">Gestione Budgets di contabilità generale</value>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Marketing Channel">Canale di Marketing </value>
-		<value column="Description" original="Maintain Marketing  Channels">Gestione Canali di Marketing </value>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Sales Region">Regione Vendite</value>
-		<value column="Description" original="Maintain Sales Regions">Gestione Regioni Vendite</value>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-		<value column="Description" original="Maintain System Elements">Gestione Elementi dei campi</value>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Table and Column">Tabella e Colonna</value>
-		<value column="Description" original="Maintain Tables and Columns">Gestione Tabelle e Colonne</value>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-		<value column="Description" original="Maintain System References">Gestione Riferimenti di Sistema</value>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Window, Tab &amp; Field">Finestre, Tab &amp; Campi</value>
-		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Gestione Finestre, Tab &amp; Campi</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Validation Rules">Convalida Regole</value>
-		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Gestione Convalida dinamica Regole per colonne e campi</value>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-		<value column="Description" original="Maintain Information and Error Messages">Gestione Informazioni e Messaggi d'Errore</value>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original="Maintain Menu">Gestione Menu</value>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-		<value column="Description" original="Maintain Languages">Gestione Lingue</value>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="User">Utente</value>
-		<value column="Description" original="Maintain Users of the system">Gestione Utenti del sistema</value>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Client">Azienda (Client)</value>
-		<value column="Description" original="Maintain Clients/Tenants">Gestione Aziende</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original="Maintain Organizations">Gestione Organizzazioni</value>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-		<value column="Description" original="Maintain User Responsibilities">Gestione Responsabilità Utente</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Document Sequence">Sequenza Documento</value>
-		<value column="Description" original="Maintain System and Document Sequences">Gestione Sistema e Sequenze del Documento</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="Description" original="Maintain Workflow">Gestione Workflow</value>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Application Dictionary">Dizionario della Applicazione</value>
-		<value column="Description" original="Maintain Application Dictionary">Gestione del dizionario del applicativo</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="General Rules">Configurazione Generale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Client Rules">Configurazione Azienda</value>
-		<value column="Description" original="Maintain Client Rules">Gestione delle Regole dell'Azienda</value>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Data">Dati</value>
-		<value column="Description" original="Maintain Data">Gestione dati</value>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="Performance Measurement">Misurazione della Performance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Utility">Utilità</value>
-		<value column="Description" original="">Utilità</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Project Management">Gestione del Progetto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="System Rules">Configurazione del Sistema</value>
-		<value column="Description" original="General System Rules">Regole generali di sistema</value>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Data Import">Importazione Dati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Accounting Rules">Impostazioni Contabilità</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Business Partner Rules">Impostazioni Business Partner</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="Quote-to-Invoice">Ciclo Attivo (OTC)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Material Management Rules">Impostazioni  Materiali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Accounting Fact Details">Elenco Dati Contabili</value>
-		<value column="Description" original="Query Accounting Facts">Elenco dei Dati contabili</value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Tree">Albero e Immagine Nodo </value>
-		<value column="Description" original="Maintain Tree definition">Gestione definizione albero</value>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-		<value column="Description" original="Maintain Bank">Gestione Banca</value>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-		<value column="Description" original="Maintain Dunning Levels">Gestione livelli di sollecito</value>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Withholding (1099)">Ritenute</value>
-		<value column="Description" original="Maintain Withholding Certificates"/>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Charge">Addebiti</value>
-		<value column="Description" original="Maintain Charges">Gestione Addebiti</value>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Organization Rules">Impostazioni Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
-		<value column="Description" original="Maintain Reports &amp; Processes">Gestisci Reports &amp; Processi</value>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Invoice (Customer)">Fattura (Cliente)</value>
-		<value column="Description" original="Customer Invoice Entry">Inserimento Fattura Cliente</value>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Physical Inventory">Inventario Fisico</value>
-		<value column="Description" original="Enter Physical Inventory">Immessione Inventario fisico</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Shipment (Customer)">Spedizioni (Cliente)</value>
-		<value column="Description" original="Customer Inventory Shipments Customer Returns">Spedizioni Inventario Cliente e Resi Cliente(Customer Inventory Shipments Customer Returns)</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Inventory Move">Movimentazione Scorte</value>
-		<value column="Description" original="Inventory Move">Movimentazione Scorte</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Material Management">Gestione Materiali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
-		<value column="Description" original="Import Business Partner">Importazione Business Partner</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
-		<value column="Description" original="Revenue Recognition Rules">Regole riconoscimento ricavo</value>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
-		<value column="Description" original="Maintain Perpetual Inventory Rules">Gestione Regole Inventario Perpetuo</value>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Vendor Details">Dettagli Fornitore</value>
-		<value column="Description" original="Maintain Vendor Details">Gestione Dettagli Fornitore</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Greeting">Titoli</value>
-		<value column="Description" original="Maintain Greetings">Gestione Titoli</value>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Generate Invoices">Generare Fatture</value>
-		<value column="Description" original="Generate and print Invoices from open Orders">Genera e stampa Fatture.</value>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Generate Shipments">Generare Spedizioni</value>
-		<value column="Description" original="Generate and print Shipments from open Orders"/>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="Order Transactions">Transazioni Ordine</value>
-		<value column="Description" original="Sales Order Transaction Report ">Report delle transazioni dell'Ordine di Vendita </value>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Open Orders">Ordini Aperti</value>
-		<value column="Description" original="Open Order Report"/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Replenish Report">Report di ri-approvigionamento magazzino</value>
-		<value column="Description" original="Inventory Replenish Report">Report di ri-approvigionamento magazzino</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
-		<value column="Description" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Request Processor">Elaboratore Richieste</value>
-		<value column="Description" original="Define Request Processors">Definizione Elaboratore Richieste</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Report View">Vista Report</value>
-		<value column="Description" original="Maintain Report Views">Gestione Viste del Report</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Invoice Transactions (Acct)">Transazioni di Fatturazione</value>
-		<value column="Description" original="Invoice Transactions by Accounting Date"/>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Requisition-to-Invoice">Ciclo Passivo (PTP)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Material Receipt">Entrata Merci</value>
-		<value column="Description" original="Vendor Shipments (Receipts)">Entrata merci</value>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="Description" original="Manage Purchase Orders">Gestione Ordini di Acquisto</value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Invoice (Vendor)">Fattura (Fornitore)</value>
-		<value column="Description" original="Vendor Invoice Entry">Inserimento Fattura Fornitore</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Daily Invoice">Fatture per Giorno</value>
-		<value column="Description" original="Imvoice Report per Day"/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Monthly Invoice">Fatture per Mese</value>
-		<value column="Description" original="Imvoice Report per Month"/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Monthly Invoice Prod Cat">Fatture per Prodotto per Mese</value>
-		<value column="Description" original="Imvoice Report by Product Category per Month"/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Weekly Invoice Prod Cat">Fatture per Prodotto per Settimana</value>
-		<value column="Description" original="Imvoice Report by Product Category per Week"/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="Monthly Invoice Vendor">Fatture per Fornitore per Mese</value>
-		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="Weekly Invoice">Fatture per Settimana</value>
-		<value column="Description" original="Imvoice Report per Week"/>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Form">Form</value>
-		<value column="Description" original="Special Forms">Forms Speciali</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Generate Invoices (manual)">Creazione fatture (manuale)</value>
-		<value column="Description" original="Select and generate invoices">Selezione e creazione fatture</value>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="System Admin">Administrazione del Sistema</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="Project Setup and Use">Configurazione progetto</value>
-		<value column="Description" original="Setup of projects and project reporting">Configurazione dei progetti e rendiconto dei progetti</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Java Version"> Versione Java</value>
-		<value column="Description" original="Displays the version of the default Java VM">Mostra la versione del default di Java VM</value>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="Error Message">Messaggio d'Errore</value>
-		<value column="Description" original="Display Error Messages">Visualizza Messaggi d'Errore</value>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Import Loader Format">Formati di Importazione</value>
-		<value column="Description" original="Maintain Import Loader Formats">Gestione Formati di Importazione</value>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Import File Loader">Importazione Dati da FIle</value>
-		<value column="Description" original="Load flat Files into import tables">Caricamento flat file nelle tabelle d'importazione</value>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Language Setup">Configurazione lingua</value>
-		<value column="Description" original="Setup a new Language of the system and translate elements">Configura un nuovo lingua e traduce gli elementi.</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Initial Client Setup">Impostazione iniziale del client</value>
-		<value column="Description" original="Initial new Client/Tenant Setup">Impostazione iniziale del client</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Tire Storage">Tire Storage</value>
-		<value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Vendor Selection">Selezione Fornitore</value>
-		<value column="Description" original="Products with more than one vendor">Prodotti con più di un fornitore</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-		<value column="Description" original="Production based on Bill of Materials">Produzione basata sulle Distinte Base</value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Material Transactions">Operazioni relative ai materiali</value>
-		<value column="Description" original="Material Transactions">Operazioni relative ai materiali</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Quarterly Invoice Customer by Product">Fatture per Prodotto per Trimestre</value>
-		<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Quarterly Invoice Customer by Vendor">Fatture Cliente per Fornitore per Trimestre</value>
-		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo Business Partner </value>
-		<value column="Description" original="Maintain Business Partner Groups">Gestione gruppi di Business Partner </value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Notice">Avviso</value>
-		<value column="Description" original="View System Notices">Mostra Sistema Avvisi</value>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
-		<value column="Description" original="Process Bank Statements">Elaborare estratti conto bancario</value>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-		<value column="Description" original="Process Payments and Receipts">Elabora pagamenti</value>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Open Items">Partite Aperte</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-		<value column="Description" original="Work on your requests">Lavora sulle tue richieste</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Mail Template">Gestione Email</value>
-		<value column="Description" original="Maintain Mail Template">Gestione Modello Email</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Custom Attribute">Attributi Customizzati</value>
-		<value column="Description" original="Maintain custom entity attributes">Gestione attributi customizzati delle entità </value>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Cashbook">Libro Cassa</value>
-		<value column="Description" original="Maintain Cashbook"> Gestione Libro Cassa</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
-		<value column="Description" original="Cash transactions">Transazioni di Cassa</value>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Open Items">Partite Aperte</value>
-		<value column="Description" original="Open Item (Invoice) List">Elenco delle Partite Aperte</value>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="UnReconciled Payments">Pagamenti non Effettuati</value>
-		<value column="Description" original="Payments not reconciled with Bank Statement">Pagamenti non effettuati </value>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Payment Allocation">Imputazione Pagamenti</value>
-		<value column="Description" original="Allocate invoices and payments">Imputazione incassi e pagamenti</value>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Allocation">Imputazione dei pagamenti</value>
-		<value column="Description" original="Payment - Invoice - Allocation">Pagamento - Fattura - Allocazioni</value>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Field Group">Gruppo Campo</value>
-		<value column="Description" original="Define Field Group">Definisci Gruppo Campo</value>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="View Allocation">Annullamento Imputazione</value>
-		<value column="Description" original="View and Reverse Allocations ">Annullamento Imputazione</value>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Invoice Transactions (Doc)">Totali Fatture</value>
-		<value column="Description" original="Invoice Transactions by Invoice Date"/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Invoice Detail &amp; Margin">Dettagli Fatture</value>
-		<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Generate Charges">Creazione Addebiti</value>
-		<value column="Description" original="Generate Charges from natural accounts">Creazione Addebiti dai conti originari</value>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Payment Selection">Pagamento Fatture</value>
-		<value column="Description" original="Select Invoices for Payment">Seleziona le Fatture per il Pagamento</value>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Name" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
-		<value column="Description" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Commission">Commissioni</value>
-		<value column="Description" original="Maintain Commissions and Royalties">Gestione Commissioni e Royalties</value>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Project Reporting">Reporting del Progetto</value>
-		<value column="Description" original="Maintain Project Reporting Cycles">Gestione Cicli di Reporting del Progetto</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Project Status Summary">Totali Stato del Progetto </value>
-		<value column="Description" original="Project Status of Project Cycle">Stato del Progetto nel Ciclo deo Progetto</value>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="Initial Client Setup Review">Rivisione configurazione iniziale del client</value>
-		<value column="Description" original="Review of system level setup of a new  Client">Rivisione configurazione iniziale del client</value>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Partner Relations">Relazioni con i Partners</value>
-		<value column="Description" original="Customer Relations and Partner Management">Relazioni del cliente e gestione del Partner</value>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Commission Run">Elaborazione Commissione</value>
-		<value column="Description" original="Check and modify Commissions">Controlla e modifica le Commissioni</value>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Accounting Setup">Configurazione Contabilità</value>
-		<value column="Description" original="Review and change Accounting Setup">Revisiona e cambia l'inserimento contabilità</value>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="Business Partner Setup">Configurazione business partner</value>
-		<value column="Description" original="Setup Business Partner Rules">Inserimento Regole del Business Partner </value>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Price List Setup">Configurazione listini</value>
-		<value column="Description" original="Define your Price Lists and Discounts">Definizione dei Listini Prezzi e degli Sconti</value>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Product Setup">Configurazione prodotti</value>
-		<value column="Description" original="Set up Products">Inserimento Prodotti</value>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Sales Setup">Configurazione vendite</value>
-		<value column="Description" original="Setup Sales">Configurazione vendite</value>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Tax Setup">Configurazione imposte</value>
-		<value column="Description" original="Setup tax calculation">Configurazione calcolo delle imposte</value>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Service">Servizi</value>
-		<value column="Description" original="Service Management">Gestione Servizi</value>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Sales and Marketing">Impostazioni Vendita e  Marketing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Performance Goal">Obiettivo Performance</value>
-		<value column="Description" original="Define Performance Goals">Definiscce Obiettivo della Performance</value>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
-		<value column="Description" original="Define how you calculate your performance measures">Definire come calcolare la performance </value>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="Performance Measurement Setup">Configurazione indicatori di perfomance</value>
-		<value column="Description" original="Setup your Performance Measurement">Configurazione indicatori di perfomance</value>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Performance Analysis">Contabilità e Controllo di Gestione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Performance Measure">Misurazione  Performance</value>
-		<value column="Description" original="Define your Performance Measures">Definisci le Misure di Performance</value>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Financial Reporting">Reporting Finanziario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Financial Report">Report Finanziari</value>
-		<value column="Description" original="Maintain Financial Reports">Gestisci Reports finanziari</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Report Column Set">Inserimento Colonna Report </value>
-		<value column="Description" original="Maintain Financial Report Column Sets">Gestione Inserimenti Colonne Report finanziario</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Report Line Set">Inserimento Linee del Report </value>
-		<value column="Description" original="Maintain Financial Report Line Sets">Gestione Inserimenti Linee Report finanziario</value>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Service Level">Livello Servizio</value>
-		<value column="Description" original="Maintain Service Levels">Gestione Livelli Servizio</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Payment Selection (manual)">Pagamento Fatture (manuale)</value>
-		<value column="Description" original="Manual Payment Selection">Pagamento Manuale delle Fatture</value>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Payment Print/Export">Stampa/esportazione pagamento</value>
-		<value column="Description" original="Print or export your payments">Stampa/esportazione pagamenti</value>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Cash Journal Detail">Dettagli Libro Cassa</value>
-		<value column="Description" original="Detail Cash Journal Information">Informazioni sui dettagli del Libro Cassa</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Database export">Esporta il Database </value>
-		<value column="Description" original="Export (save) the database">Esporta (salva) il database</value>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Find (indirect use)">Trova (uso indiretto)</value>
-		<value column="Description" original="Find Dialog (indirect use)">Trova Dialogo (uso indiretto) Find Dialog (indirect use)</value>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
-		<value column="Description" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Print Form">Form di Stampa</value>
-		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Gestione Form di Stampa (Fatture, Assegni, ..)</value>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="System Color">Colore Sistema</value>
-		<value column="Description" original="Maintain System Colors">Gestione Colori del Sistema</value>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-		<value column="Description" original="Maintain Desktop">Gestione Desktop</value>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="System Image">Immagine Sistema</value>
-		<value column="Description" original="Maintain Images and Icons">Gestione immagini</value>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="Description" original="Maintain Workbench">Gestione Workbench</value>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Sales">Vendite</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Database transfer">Trasferimento Database </value>
-		<value column="Description" original="Transfer the database">Trasferisce il database</value>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="Synchronize Terminology">Sincronizzazione Terminologia</value>
-		<value column="Description" original="Synchronize the terminology within the system.">Sincronizza la terminologia all'interno del sistema</value>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Receivables Write-Off">Storno Crediti</value>
-		<value column="Description" original="Write off open receivables">Storno dei Crediti non esigibili</value>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Resubmit Posting">Rielaborazione Registrazioni</value>
-		<value column="Description" original="Resubmit posting of documents with posting errors">Rielaborazione registrazioni di documenti in errore</value>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="Reset Accounting">Azzeramento Contabilità </value>
-		<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Azzera le registrazioni contabili</value>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Request (all)">Richiesta tutto</value>
-		<value column="Description" original="View and work on all requests">Mostra e lavora a tutte le richieste</value>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="Request Setup">Cofigurazione richieste</value>
-		<value column="Description" original="Set up the client to process requests">Configurazione richieste del cliente</value>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="Discount Schema">Schema della Scontistica</value>
-		<value column="Description" original="Maintain Trade Discount Schema">Gestione Schema della scontistica</value>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="Inventory Valuation Report">Report Valutazione Inventario</value>
-		<value column="Description" original="Inventory Valuation Report">Report Valutazione Inventario</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Matching PO-Receipt-Invoice">Abbinamento Ordine d'Acquisto-Entrata Merci-Fattura</value>
-		<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abbinamento Ordine d'acquisto-Entrata Merci-fattura</value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Standard Cost Update">Aggiornamento dei Costi del Prodotto</value>
-		<value column="Description" original="Set standard and future cost price">Inserisci costi futuri e costi standard.</value>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Product Costing Report (old)">Report Costo dei Prodotti</value>
-		<value column="Description" original="Product Cost Report">Report Costo dei Prodotti</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Matched Invoices">Fatture Abbinate</value>
-		<value column="Description" original="View Matched Invoices">Visualizzare Fatture abbinate</value>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Matched Purchase Orders">Ordini di Acquisto Abbinati</value>
-		<value column="Description" original="View Matched Purchase Orders">Mostra Ordini di acquisto abbinati</value>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Expense Type">Tipo Spese</value>
-		<value column="Description" original="Maintain Expense Report Types">Gestione Tipi Spese del Report </value>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Expense Report">Report Ore e Spese</value>
-		<value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-		<value column="Description" original="Maintain Resources">Gestione Risorsa</value>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Resource Type">Tipo Risorse</value>
-		<value column="Description" original="Maintain Resource Types">Gestione Tipi Risorsa</value>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="Recompile DB Objects">Ricompilare Oggetti DB</value>
-		<value column="Description" original="Recompile Database Objects">Ricompilare Oggetti del Databases</value>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="Print Format">Formato Stampa</value>
-		<value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Print Font">Carattere Stampa</value>
-		<value column="Description" original="Maintain Print Font">Gestione Carattere Stampa</value>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Print Color">Colori di Stampa</value>
-		<value column="Description" original="Maintain Print Color">Gestionie Colori di Stampa</value>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Print Paper">Carta per Stampa</value>
-		<value column="Description" original="Maintain Print Paper">Gestione Carta per Stampa</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Printing">Stampa </value>
-		<value column="Description" original="Print Definition">Definizione stampa</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Expenses (to be invoiced)">Spese (da fatturare)</value>
-		<value column="Description" original="View expenses and charges not invoiced to customers">Mostra spese e addebiti non fatturati al cliente</value>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Create Sales Orders from Expense">Creare Ordine di Vendita dalle Spese</value>
-		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Creare Ordine di Vendita per il Cliente dai Report di spesa</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Create AP Expense Invoices">Creare Fatture da Spese </value>
-		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Creare Fatture da Spese</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
-		<value column="Description" original="Define Report Table Format">Definisce il Formato Tabella del Report</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Request Type">Tipo Richiesta</value>
-		<value column="Description" original="Maintain Request Types">Gestione Tipi Richiesta</value>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Interest Area">Area di Interesse</value>
-		<value column="Description" original="Interest Area or Topic">Area di Interesse o Topic</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-		<value column="Description" original="System Definition">Definizione Sistema</value>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Generate PO from Sales Order">Generare Ordine di Acquisto dall'Ordine di Vendita</value>
-		<value column="Description" original="Create Purchase Order from Sales Orders">Creare l'Ordine di Acquisto dall'Ordine di Vendita</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="Translation Import/Export">Traduzione Importazione/esportazione</value>
-		<value column="Description" original="Import or Export Language Translation">Traduzione lingua di importazione/esportazione</value>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Reopen Request">Riaprire Richiesta</value>
-		<value column="Description" original="Reopen closed requests">Riaprire richieste chiuse</value>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Import Report Line Set">Importazione Linee del Report </value>
-		<value column="Description" original="Import Report Line Sets">Importazione Linee del Report </value>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Import Account">Importazione Conto</value>
-		<value column="Description" original="Import Natural Account Values">Importa Valori di Conto Naturali</value>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Import Product">Importazione Prodotti</value>
-		<value column="Description" original="Import Products">Importazione Prodotti</value>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="System Translation Check">Traduzione Lingua</value>
-		<value column="Description" original="Check System Language Translations">Controlla Traduzione Lingua</value>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-		<value column="Description" original="Asset used internally or by customers">Bene usato internamente o dai clienti</value>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-		<value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Training">Formazione</value>
-		<value column="Description" original="Repeated Training">Formazione Ripetuta</value>
-	</row>
-	<row id="345" trl="Y">
-		<value column="Name" original="Assets">Bene Gestito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Generate Shipments (manual)">Creazione Documenti di Spedizione (manuale)</value>
-		<value column="Description" original="Select and generate shipments">Creazione Documenti di Spedizione (manuale)</value>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Print Invoices">Stampare Fatture</value>
-		<value column="Description" original="Print Invoices to paper or send PDF">Stampare Fatture su carta o invia PDF</value>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Deliver Assets">Consegnare Beni Gestiti</value>
-		<value column="Description" original="Deliver Customer Assets electronically">Consegnare beni gestiti elettronicamente</value>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Expenses (not reimbursed)">Spese da Rimborsare </value>
-		<value column="Description" original="View expenses and charges not reimbursed">Mostra Spese e addebiti non rimborsati</value>
-	</row>
-	<row id="350" trl="Y">
-		<value column="Name" original="Statement of Accounts">Estratto Conto</value>
-		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report di Estratto Conto con Saldo e Transazioni</value>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="SQL Process">Manutenzione Password</value>
-		<value column="Description" original="Process SQL Statements">Manutenzione Passwords</value>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="Accounting Fact Balances">Quadratura Giornaliera</value>
-		<value column="Description" original="Query Accounting Daily Balances">Query sulla quadratura giornaliera</value>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-		<value column="Description" original="Maintain Product Attribute Set">Gestione Serie di attributi</value>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
-		<value column="Description" original="Product Serial Number Control">Controllo numero di serie per prodotto</value>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Lot Control">Controllo Lotto</value>
-		<value column="Description" original="Product Lot Control">Controllo lotto per prodotto</value>
-	</row>
-	<row id="356" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-		<value column="Description" original="Product Lot Definition">Lotto</value>
-	</row>
-	<row id="357" trl="Y">
-		<value column="Name" original="Product Attributes">Attributi Prodotto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="358" trl="Y">
-		<value column="Name" original="Attribute Search">Attributo di Ricerca</value>
-		<value column="Description" original="Common Search Attribute ">Attributo di ricerca</value>
-	</row>
-	<row id="359" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-		<value column="Description" original="Product Attribute">Attributo del Prodotto</value>
-	</row>
-	<row id="360" trl="Y">
-		<value column="Name" original="Expense Invoice (Alpha)">Fatture di Addebitamento Fornitore</value>
-		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Fatture di addebitamento Fornitore</value>
-	</row>
-	<row id="361" trl="Y">
-		<value column="Name" original="Recurring">Documento Ricorrente</value>
-		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="Role Data Access">Ruolo di Accesso</value>
-		<value column="Description" original="Maintain Data Access Rules">Gestione le regole di accesso dati</value>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Import Inventory">Importazione Inventario</value>
-		<value column="Description" original="Import Inventory Transactions">Importazione le transazione di inventario</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="Project Type">Tipo di Progetto</value>
-		<value column="Description" original="Maintain Project Type and Phase">Gestione Tipo di Progetto e Fase</value>
-	</row>
-	<row id="365" trl="Y">
-		<value column="Name" original="Print Label">Stampa dell'Etichetta</value>
-		<value column="Description" original="Print Label Format">Formato di Stampa dell'Etichetta</value>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original="Session Audit">Sessione</value>
-		<value column="Description" original="Audit of User Sessions">Elenco delle sessioni utente</value>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="Security">Sicurezza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="Change Audit">Log Modifiche</value>
-		<value column="Description" original="Audit of data changes">Log delle modifiche ai dati</value>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="Time Type">Tipo di Tempo</value>
-		<value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-		<value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="Advertisement">Annuncio</value>
-		<value column="Description" original="Web Advertisement">Annuncio Web</value>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="Web">Web</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
-		<value column="Description" original="Import Bank Statements">Importazione Estratto Conto Bancario</value>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Import Payment">Importazione Pagementi</value>
-		<value column="Description" original="Import Payments">Importazione Pagementi</value>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="Click">Click</value>
-		<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Import Order">Importazione Ordini</value>
-		<value column="Description" original="Import Orders">Importazione Ordini</value>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Invoice Payment Schedule">Pianificazione Pagamento Fatture</value>
-		<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
-	</row>
-	<row id="378" trl="Y">
-		<value column="Name" original="Import GL Journal">Importazione Gornali</value>
-		<value column="Description" original="Import General Ledger Journals">Importazione Giornali Contabilità Generale</value>
-	</row>
-	<row id="379" trl="Y">
-		<value column="Name" original="Alert">Avviso</value>
-		<value column="Description" original="Compiere Alert">Avviso Compiere</value>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="Counter">Contatore Web</value>
-		<value column="Description" original="Web Counter">Contatore Web</value>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
-		<value column="Description" original="Maintain Freight Categories">Gestione le catagorie Spese di Trasporto</value>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Import Invoice">Importazione Fatture</value>
-		<value column="Description" original="Import Invoices">Importazione Fatture</value>
-	</row>
-	<row id="383" trl="Y">
-		<value column="Name" original="Cache Reset">Azzeramento Cache</value>
-		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Azzeramento Cache del Sistema ** Chiudere tutte le finestre prima di procedere **</value>
-	</row>
-	<row id="384" trl="Y">
-		<value column="Name" original="Accounting Dimensions">Dimensioni Contabili</value>
-		<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Replication">Replicazione</value>
-		<value column="Description" original="Maintain Data Replication Targets">Getione i Target della Replicazione</value>
-	</row>
-	<row id="386" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-		<value column="Description" original="Maintain Data Replication Strategy">Gestione della strategia di replicazione</value>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
-		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti di Ordine di Vendita ed Ordine di Lavoro</value>
-	</row>
-	<row id="388" trl="Y">
-		<value column="Name" original="Knowledge Base">Base di Conoscenza</value>
-		<value column="Description" original="Maintain Knowledge Base">Gestione Base di Conoscenza</value>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
-		<value column="Description" original="Maintain Knoweledge Categories and Values">Gestione le categorie e valori di conoscenza</value>
-	</row>
-	<row id="390" trl="Y">
-		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
-		<value column="Description" original="Knowlege Keyword Synonym">Sinonimo per le parole chiave di conoscenza</value>
-	</row>
-	<row id="391" trl="Y">
-		<value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
-		<value column="Description" original="Source of Knowledge Entries">Fonte delle immessione di conoscenza</value>
-	</row>
-	<row id="392" trl="Y">
-		<value column="Name" original="Knowledge">Conoscenza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="393" trl="Y">
-		<value column="Name" original="Update Accounting Balance">Aggiornamento Bilancio Contabile</value>
-		<value column="Description" original="Update Daily Accounting Balances">Aggiorna quotidianamente i bilanci contabili</value>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="Business Partner Info">Informazioni Business Partner</value>
-		<value column="Description" original="Document Information of Business Partners">Informazione Business Partner</value>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="Replication Setup">Setup Replicazione</value>
-		<value column="Description" original="Setup of data replication">Impostazione Replicazione</value>
-	</row>
-	<row id="396" trl="Y">
-		<value column="Name" original="Send Mail Text">Inviare Email</value>
-		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Invia Email a gli iscritti di un'area di interesse o a un Gruppo di Business Partner</value>
-	</row>
-	<row id="397" trl="Y">
-		<value column="Name" original="Merge Entities">Fusione Entità</value>
-		<value column="Description" original="Merge From Entity to To Entity - Delete From">Fusione da Entità ad Entità - Cancella da</value>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="Project Cycle Report">Report Ciclo del Progetto</value>
-		<value column="Description" original="Report Projects based on Project Cycle">Report Progetti basato sul Ciclo del Progetto</value>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Customer Assets">Bene Gestito Cliente</value>
-		<value column="Description" original="Report Customer Assets with Delivery Count">Report del Bene Gestito dal Cliente con Conto Consegna</value>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Asset Delivery Details">Consegnare Bene Gestito</value>
-		<value column="Description" original="Report Asset Deliveries Details">Report di Consegna del Bene Gestito</value>
-	</row>
-	<row id="401" trl="Y">
-		<value column="Name" original="Issue to Project">Attribuire al Progetto</value>
-		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Addebita Materiale al Progetto a partire da una Ricevuta o da un Inventario Manuale</value>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="Generate PO from Project">Generare Ordini di Acquisto dal Progetto</value>
-		<value column="Description" original="Generate PO from Project Line(s)">Generare Ordini di Acquisto da Righe Progetto</value>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Project Detail Accounting Report">Report Dettagli Contabili del Progetto</value>
-		<value column="Description" original="Accounting Fact Details of Project"/>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Project Lines not Issued">Righe di Progetti non Attribuiti</value>
-		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="Project POs not Issued">Ordini di Acquisto Progetto non Attribuiti</value>
-		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee di Progetto con gli Ordini di Acquisto generati di un Ordine di Lavoro o di un Progetto per un Bene Gestito</value>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="RePrice Order/Invoice">Ricalcola Prezzi Ordine/Fattura</value>
-		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Ricalcola i prezzi basandosi sulla ultima versione del listino prezzi di un Ordine aperto o di una Fattura</value>
-	</row>
-	<row id="407" trl="Y">
-		<value column="Name" original="Quote convert">Conversione Preventivi</value>
-		<value column="Description" original="Convert open Proposal or Quotation to Order">Converte una Quotazione o un Preventivo in un Ordine di vendita</value>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Label Printer">Stampante Etichette</value>
-		<value column="Description" original="Maintain Label Printer Definition">Gestisce la stampa delle etichette</value>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Verify Document Types">Verifica Tipi Documenti</value>
-		<value column="Description" original="Verify Document Types">Verifica Tipi Documenti</value>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Project Margin (Work Order)">Margine Progetto</value>
-		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linee di Ordoini di lavoro del progetto 8Ricavi pianificati) vs. Costi di progetto</value>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Storage Detail">Dettagli scorte</value>
-		<value column="Description" original="Storage Detail Report">Report di dettaglio sulle scorte</value>
-	</row>
-	<row id="412" trl="Y">
-		<value column="Name" original="Transaction Detail">Dettagli transazioni</value>
-		<value column="Description" original="Transaction Detail Report">Report di dettaglio sulle transazioni</value>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="Aging">Lista Crediti</value>
-		<value column="Description" original="Aging Report">Report Lista Crediti</value>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="Sales Rep Info">Informazioni Agente</value>
-		<value column="Description" original="Company Agent (Sales Rep) Information">Informazioni Agente Commerciale</value>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Clicks Monthy">Clicks Mensili</value>
-		<value column="Description" original="Clicks per Month">Clicks per Mese</value>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Clicks Unprocessed">Clicks non Processati</value>
-		<value column="Description" original="Unprocessed Clicks">Clicks non Processati</value>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="UnPosted Documents">Documenti non Registrati</value>
-		<value column="Description" original="Unposted Documents">Documenti non Registrati</value>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Cambio Valuta</value>
-		<value column="Description" original="Maintain Currency Conversion Rate Types">Gestisce i tipi di tasso di conversione valuta</value>
-	</row>
-	<row id="419" trl="Y">
-		<value column="Name" original="POS">Punto di Vendita Finale</value>
-		<value column="Description" original="Point Of Sales Terminal">Punto di Vendita</value>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="Business Partner Organization">Organizzazione Business Partner</value>
-		<value column="Description" original="Set and verify Organization ownership of Business Partners">Configura e verifica l'organizzazione dei Business Partner</value>
-	</row>
-	<row id="421" trl="Y">
-		<value column="Name" original="Product Organization">Organizzazione Prodotto</value>
-		<value column="Description" original="Set and verify Organization ownership of Products">Configura e verifica l'organizzazione del Prodotto</value>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Warehouse Organization">Organizzazione Magazzino</value>
-		<value column="Description" original="Set and verify Organization ownership of Warehouse">Verifica l'organizzazione e la struttura del Magazzino</value>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="Load Bank Statement">Importa Estratto Conto</value>
-		<value column="Description" original="Load Bank Statement">Importa Estratto Conto</value>
-	</row>
-	<row id="424" trl="Y">
-		<value column="Name" original="Delete Import">Elimina Dati Importati</value>
-		<value column="Description" original="Delete all data in Import Table">Elimina Dati Importati</value>
-	</row>
-	<row id="425" trl="Y">
-		<value column="Name" original="Import Currency Rate">Importazioni Tassi Conversione Valuta</value>
-		<value column="Description" original="Import Currency Conversion Rates">Importazioni Tassi Conversione Valuta</value>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="BOM Drop">Esplosione Distinta Base</value>
-		<value column="Description" original="Drop (expand) Bill of Materials">Inserisce (esplosa) la distinta base in Ordine o Fattura</value>
-	</row>
-	<row id="427" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile del Workflow</value>
-		<value column="Description" original="Responsible for Workflow Execution">Responsabile per l'esecuzione del Workflow</value>
-	</row>
-	<row id="428" trl="Y">
-		<value column="Name" original="Workflow Process">Processo</value>
-		<value column="Description" original="Monitor workflow processes">Gestisce i processi del Workflow</value>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Workflow Activities (all)">Attività di Workflow (Tutte)</value>
-		<value column="Description" original="Monitor all Workflow activities">Gestisce tutte le attività dei workflow</value>
-	</row>
-	<row id="430" trl="Y">
-		<value column="Name" original="Registration Attributes">Registrazione attributi</value>
-		<value column="Description" original="Asset Registration Attributes">Attributi di Bene Gestito</value>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-		<value column="Description" original="User Asset Registration">Registrazione Utenti Bene Gestito</value>
-	</row>
-	<row id="432" trl="Y">
-		<value column="Name" original="Invoice Tax">Registro IVA e Imposte</value>
-		<value column="Description" original="Invoice Tax Reconciliation">Registro IVA e Imposte</value>
-	</row>
-	<row id="433" trl="Y">
-		<value column="Name" original="Accounting Fact Details">Libro Giornale</value>
-		<value column="Description" original="Accounting Fact Details Report">Report sui dettagli contabili</value>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Accounting Fact Daily">Eventi contabili per data</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Eventi contabili aggregati per data</value>
-	</row>
-	<row id="435" trl="Y">
-		<value column="Name" original="Accounting Fact Period">Eventi contabili per periodo contabile</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Eventi contabili per periodo contabile</value>
-	</row>
-	<row id="436" trl="Y">
-		<value column="Name" original="Reopen Order">Riapertura Ordini</value>
-		<value column="Description" original="Open previously closed Order">Riapre gli Ordini precedentemente chiusi</value>
-	</row>
-	<row id="437" trl="Y">
-		<value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
-	</row>
-	<row id="438" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
-		<value column="Description" original="Process Payment Patches for EFT">Elabora i pagamenti per i bonifici </value>
-	</row>
-	<row id="439" trl="Y">
-		<value column="Name" original="Workflow Processor">Elaboratore dei Workflow</value>
-		<value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
-	</row>
-	<row id="440" trl="Y">
-		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
-		<value column="Description" original="Maintain Accounting Processor and Logs">Elaboratore Contabilità e Log</value>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
-		<value column="Description" original="Maintain Organization Types">Gestisce i Tipi di Organizzazione</value>
-	</row>
-	<row id="442" trl="Y">
-		<value column="Name" original="Auction Buyer">Acquirente</value>
-		<value column="Description" original="Maintain Auction Buyer Information">Gestisce le informazioni dell'acquirente</value>
-	</row>
-	<row id="443" trl="Y">
-		<value column="Name" original="Auction Seller">Venditore</value>
-		<value column="Description" original="Maintain Auction Seller Information">Gestisce le informazioni dell'acquirente d'asta</value>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Package">Packaging</value>
-		<value column="Description" original="Manage Shipment Packages">Gestisce Spedizioni Pacchi</value>
-	</row>
-	<row id="445" trl="Y">
-		<value column="Name" original="Distribution List">Lista di Distribuzione</value>
-		<value column="Description" original="Maintain Distribution Lists">Gestisce Liste di Distribuzione</value>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
-		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
-	</row>
-	<row id="447" trl="Y">
-		<value column="Name" original="Bid Topic">Argomento dell'Offerta</value>
-		<value column="Description" original="Topic with Bids and Offers">Argomento dell'Offerta dell'asta</value>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Prenotazione</value>
-		<value column="Description" original="Maintain Subscription Types">Gestisce i vari tipi di prenotazione</value>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Subscription">Prenotazioni</value>
-		<value column="Description" original="Maintain Subscriptions and Deliveries">Gestisce le Prenotazioni e le Consegne</value>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-		<value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
-	</row>
-	<row id="451" trl="Y">
-		<value column="Name" original="Partner Relation">Relazioni tra Partner</value>
-		<value column="Description" original="Maintain Business Partner Relations">Gestisce le relazioni tra Business Partner</value>
-	</row>
-	<row id="452" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta</value>
-		<value column="Description" original="Maintain RfQ Topics and Subscribers">Gestisce l'Argomento della Richiesta e gli iscritti</value>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Auction Topic Type">Argomento dell'Asta</value>
-		<value column="Description" original="Maintain Auction Topic Type and Categories">Gestisce i tipi di Argomento d'asta e le categorie</value>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-		<value column="Description" original="Manage Request for Quotations">Gestisce Richiesta Quotazione</value>
-	</row>
-	<row id="455" trl="Y">
-		<value column="Name" original="RMA">Restituzione Merci</value>
-		<value column="Description" original="Manage Return Material Authorization">Gestisce le Autorizzazioni di Restituzione Merci</value>
-	</row>
-	<row id="456" trl="Y">
-		<value column="Name" original="Server">Server</value>
-		<value column="Description" original="Compiere Server Maintenance">Compiere Server Maintenance</value>
-	</row>
-	<row id="457" trl="Y">
-		<value column="Name" original="Sales Orders">Ordini di Vendita</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="458" trl="Y">
-		<value column="Name" original="Sales Invoices">Fatture di Vendita</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Shipments">Consegne</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="460" trl="Y">
-		<value column="Name" original="Market Place">Gestione Mercati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="461" trl="Y">
-		<value column="Name" original="Sequence Check">Controllo Sequenza</value>
-		<value column="Description" original="Check System and Document Sequences">Controlla le Sequenze dei Documenti e del Sistema</value>
-	</row>
-	<row id="462" trl="Y">
-		<value column="Name" original="Dunning Run">Elaborazione Sollecito</value>
-		<value column="Description" original="Manage Dunning Runs">Elaborazione Sollecito</value>
-	</row>
-	<row id="463" trl="Y">
-		<value column="Name" original="Requisition">Richieste</value>
-		<value column="Description" original="Material Requisition">Richieste di Materiale</value>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="GL Distribution">Distribuzione del Mastro</value>
-		<value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
-	</row>
-	<row id="465" trl="Y">
-		<value column="Name" original="Tree Maintenance">Gestione Albero</value>
-		<value column="Description" original="Maintain Trees">Gestisce gli Alberi</value>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-		<value column="Description" original="Manage RfQ Responses">Gestisce la Risposta Richiesta Quotazione</value>
-	</row>
-	<row id="467" trl="Y">
-		<value column="Name" original="RfQ Response">Risposte alla Richiesta Quotazione</value>
-		<value column="Description" original="Detail RfQ Responses">Dettagli sulla Risposta alla Richiesta Quotazione</value>
-	</row>
-	<row id="468" trl="Y">
-		<value column="Name" original="RfQ Unanswered">Richieste senza Risposta</value>
-		<value column="Description" original="Outstanding RfQ Responses">Richieste senza Risposta</value>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Workflow Editor">Editor di Workflow</value>
-		<value column="Description" original="Edit Workflows">Editor di Workflow</value>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Workflow Activities">Attività di Workflow</value>
-		<value column="Description" original="My active workflow activities">Attività di Workflow Attive</value>
-	</row>
-	<row id="471" trl="Y">
-		<value column="Name" original="Open Requisitions">Richieste Aperte</value>
-		<value column="Description" original="Detail Open Requisition Information">Dettagli sulle Richieste di Quotazione</value>
-	</row>
-	<row id="472" trl="Y">
-		<value column="Name" original="Distribution Run">Elabora Distribuzioni</value>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
-	</row>
-	<row id="473" trl="Y">
-		<value column="Name" original="UnLink Business Partner Org">Scollega Business Partner da Organizzazione</value>
-		<value column="Description" original="UnLink Business Partner from an Organization">Scollega Business Partner da Organizzazione</value>
-	</row>
-	<row id="474" trl="Y">
-		<value column="Name" original="Asset Delivery Month">Consegna Bene Gestito Mensili</value>
-		<value column="Description" original="Report Asset Deliveries Summary per month">Riassunto Mensile Consegne Bene Gestito</value>
-	</row>
-	<row id="475" trl="Y">
-		<value column="Name" original="Access Audit">Access Log</value>
-		<value column="Description" original="Audit of Access to data or resources">Log of Access to data or resources</value>
-	</row>
-	<row id="476" trl="Y">
-		<value column="Name" original="Counter Document">Contatore Documento</value>
-		<value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del Documento</value>
-	</row>
-	<row id="477" trl="Y">
-		<value column="Name" original="Demand">Approvigionamento</value>
-		<value column="Description" original="Maintain Material Demand">Gestisce la domanda di Merci</value>
-	</row>
-	<row id="478" trl="Y">
-		<value column="Name" original="Forecast">Previsione Domanda</value>
-		<value column="Description" original="Maintain Material Forecast">Gestisce le previsioni di domanda sui materiali per la gestione dell'approvvigionamento</value>
-	</row>
-	<row id="479" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
-	</row>
-	<row id="480" trl="Y">
-		<value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
-		<value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Merci</value>
-	</row>
-	<row id="481" trl="Y">
-		<value column="Name" original="Open Confirmation Details">Dettagli Conferme Aperte</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Dettagli Conferme Spedizioni o Ricevimenti Aperte</value>
-	</row>
-	<row id="482" trl="Y">
-		<value column="Name" original="Open Confirmations">Conferme Aperte</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmations">Conferme di Spedizioni o Ingresso Merci ancora Aperte</value>
-	</row>
-	<row id="483" trl="Y">
-		<value column="Name" original="Process Audit">Process Audit</value>
-		<value column="Description" original="Audit process use">Audit process use</value>
-	</row>
-	<row id="484" trl="Y">
-		<value column="Name" original="Move Confirmation">Conferma Movimentazione</value>
-		<value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
-	</row>
-	<row id="485" trl="Y">
-		<value column="Name" original="Print Format Detail">Stampa Dettagli di Formattazione</value>
-		<value column="Description" original="Print Format Detail Report">Il Report Stampa Dettagli di Formattazione</value>
-	</row>
-	<row id="486" trl="Y">
-		<value column="Name" original="Import Confirmations">Importa Conferme</value>
-		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Linee Conferma Entrate Merci/Spedizioni</value>
-	</row>
-	<row id="487" trl="Y">
-		<value column="Name" original="Reset Password">Azzera Password</value>
-		<value column="Description" original="Reset Passwords for User">Azzera le Password per gli Utenti</value>
-	</row>
-	<row id="488" trl="Y">
-		<value column="Name" original="SLA Criteria">Criterio SLA</value>
-		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
-	</row>
-	<row id="489" trl="Y">
-		<value column="Name" original="SLA by Partner">SLA per il Partner</value>
-		<value column="Description" original="Service Level Agreement">Livello di Gradimento del Servizio</value>
-	</row>
-	<row id="490" trl="Y">
-		<value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
-		<value column="Description" original="Maintain Price List Schema">Gestione Schema Listino Prezzi</value>
-	</row>
-	<row id="491" trl="Y">
-		<value column="Name" original="POS Terminal">POS</value>
-		<value column="Description" original="Maintain your Point of Sales Terminal">Gestisce il Punto di Vendita Finale</value>
-	</row>
-	<row id="492" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-		<value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
-	</row>
-	<row id="493" trl="Y">
-		<value column="Name" original="Material Receipt Details">Dettagli Ricevimento Merci</value>
-		<value column="Description" original="Material Receipt Detail Information">Informazioni  Dettagli Ricevimento Merci</value>
-	</row>
-	<row id="494" trl="Y">
-		<value column="Name" original="Shipment Details">Dettagli Spedizioni</value>
-		<value column="Description" original="Shipment Detail Information">Informazioni sui Dettagli Spedizioni</value>
-	</row>
-	<row id="495" trl="Y">
-		<value column="Name" original="Role Access Update">Aggiornamento dell' Accesso del Ruolo</value>
-		<value column="Description" original="Update the access rights of a role or roles of a client">Aggiorna i permessi d' accesso di un ruolo o di più ruoli di una Azienda.</value>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="Reset Allocation">Annulla Allocazione Fatture</value>
-		<value column="Description" original="Reset (delete) allocation of invoices to payments">Annulla la Allocazione delle fatture nei pagamenti.</value>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="Auto Allocation">Allocazione Automatica</value>
-		<value column="Description" original="Automatic allocation of invoices to payments">Allocazione Automatica delle fatture nei pagamenti</value>
-	</row>
-	<row id="498" trl="Y">
-		<value column="Name" original="System Registration">Registrazione Sistema</value>
-		<value column="Description" original="Register your System">Registrazione Sistema</value>
-	</row>
-	<row id="499" trl="Y">
-		<value column="Name" original="Reapply Customizations">Riapplica personalizzazioni</value>
-		<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Riapplica personalizzazioni</value>
-	</row>
-	<row id="500" trl="Y">
-		<value column="Name" original="Workflow to Client">Dal Workflow al Client</value>
-		<value column="Description" original="Move custom workflow elements to the current client">Sposta i Workflow personalizzati nel Client/Azienda Corrente</value>
-	</row>
-	<row id="501" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="Description" original="Compiere Workflow">Compiere Workflow</value>
-	</row>
-	<row id="502" trl="Y">
-		<value column="Name" original="Trial Balance">Bilancio di verifica</value>
-		<value column="Description" original="Trial Balance for a period or date range">Bilancio di verifica per esercizio o periodo</value>
-	</row>
-	<row id="503" trl="Y">
-		<value column="Name" original="Internal Use Inventory">Inventario uso interno</value>
-		<value column="Description" original="Enter Internal Use of Inventory">Inventario uso interno</value>
-	</row>
-	<row id="504" trl="Y">
-		<value column="Name" original="Product UOM Convert">Conversione UdM Prodotto</value>
-		<value column="Description" original="Brack-up or repackage same Products with different UOM">Conversione UdM Prodotto</value>
-	</row>
-	<row id="505" trl="Y">
-		<value column="Name" original="Print Dunning Letters">Stampa lettere solleciti</value>
-		<value column="Description" original="Print Dunning letters to paper or send PDF">Stampa lettere solleciti su carta o PDF</value>
-	</row>
-	<row id="506" trl="Y">
-		<value column="Name" original="Validate Business Partner">Valida Business Partner</value>
-		<value column="Description" original="Check data consistency of Business Partner">Valida Business Partner</value>
-	</row>
-	<row id="507" trl="Y">
-		<value column="Name" original="Order Batch Process">Elabora gruppi di Ordini</value>
-		<value column="Description" original="Process Orders in Batch">Elabora gruppi di Ordini</value>
-	</row>
-	<row id="508" trl="Y">
-		<value column="Name" original="Archive Viewer">Visualizzatore Archivio</value>
-		<value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
-	</row>
-	<row id="509" trl="Y">
-		<value column="Name" original="UnAllocated Invoices">Fatture non allocate</value>
-		<value column="Description" original="Invoices not allocated to Payments">Fatture non allocate sui pagamenti</value>
-	</row>
-	<row id="510" trl="Y">
-		<value column="Name" original="UnAllocated Payments">Pagamenti non allocati</value>
-		<value column="Description" original="Payments not allocated to Invoices">Pagamenti non allocati</value>
-	</row>
-	<row id="511" trl="Y">
-		<value column="Name" original="Payment Details">Dettagli Pagamenti</value>
-		<value column="Description" original="Payment Detail Report">Dettagli Pagamenti</value>
-	</row>
-	<row id="512" trl="Y">
-		<value column="Name" original="Business Partner Open">Importo Aperto Business Partner</value>
-		<value column="Description" original="Business Partner Open Amount">Importo Aperto Business Partner</value>
-	</row>
-	<row id="513" trl="Y">
-		<value column="Name" original="Commission Run Detail">Dettagli Commisioni Correnti</value>
-		<value column="Description" original="Commission Run Detail Report">Dettagli Commisioni Correnti</value>
-	</row>
-	<row id="514" trl="Y">
-		<value column="Name" original="Synchronize Doc Translation">Sincronizza Traduzione Documenti</value>
-		<value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
-	</row>
-	<row id="515" trl="Y">
-		<value column="Name" original="Material Reference">Riferimenti dei Materiali</value>
-		<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Riferimenti incrociati sull'uso dei Materiali</value>
-	</row>
-	<row id="516" trl="Y">
-		<value column="Name" original="Invoice Batch">Fatturazione Batch</value>
-		<value column="Description" original="Expense Invoice Batch">Fatture di spesa Batch</value>
-	</row>
-	<row id="517" trl="Y">
-		<value column="Name" original="Window Customization">Finestra Utente</value>
-		<value column="Description" original="Define Window Customization for Role/User">Definisce Finestra Utente Customization</value>
-	</row>
-	<row id="518" trl="Y">
-		<value column="Name" original="EDI Definition">Definizione EDI</value>
-		<value column="Description" original="Maintain EDI Definition">Gestione Definizione EDI</value>
-	</row>
-	<row id="519" trl="Y">
-		<value column="Name" original="EDI Transaction">Transazione EDI</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="520" trl="Y">
-		<value column="Name" original="Product Costs">Costo prodotto</value>
-		<value column="Description" original="Maintain Product Costs">Gestisce il costo dei prodotti</value>
-	</row>
-	<row id="521" trl="Y">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-		<value column="Description" original="Maintain Product Cost Element">Gestisce gli elementi di Costo</value>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Costing">Gestione Costi</value>
-		<value column="Description" original="">Gestione Costi Produzione</value>
-	</row>
-	<row id="523" trl="Y">
-		<value column="Name" original="Request Status">Stato Richiesta</value>
-		<value column="Description" original="Maintain Request Status">Stato Richiesta</value>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Request Standard Response">Risposta standard Richiesta</value>
-		<value column="Description" original="Maintain Request Standard Response ">Risposta standard Richiesta</value>
-	</row>
-	<row id="525" trl="Y">
-		<value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
-		<value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
-	</row>
-	<row id="526" trl="Y">
-		<value column="Name" original="Request Group">Gruppo Richiesta</value>
-		<value column="Description" original="Maintain Request Group">Gruppo Richiesta</value>
-	</row>
-	<row id="527" trl="Y">
-		<value column="Name" original="Request Category">Categoria Richiesta</value>
-		<value column="Description" original="Maintain Request Category">Categoria Richiesta</value>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="Request">Richieste</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="Name" original="Web Store">Negozio Elettronico</value>
-		<value column="Description" original="Define Web Store">Definisce il Negozio elettronico</value>
-	</row>
-	<row id="530" trl="Y">
-		<value column="Name" original="Position">Posizione</value>
-		<value column="Description" original="Maintain Job Positions">Gestione Posizioni di Lavoro</value>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="Position Category">Categoria Posizione</value>
-		<value column="Description" original="Maintain Job Position Categories">Gestisce le Categorie di Posizioni di Lavoro</value>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-		<value column="Description" original="Maintain Remuneration">Gestisce la remunerazione</value>
-	</row>
-	<row id="533" trl="Y">
-		<value column="Name" original="BOM Change Notice">Notifica Modifica Collegata</value>
-		<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="Product BOM">Distinta Base</value>
-		<value column="Description" original="Maintain Product Bill of Materials">Gestisce la Distinta Base</value>
-	</row>
-	<row id="535" trl="Y">
-		<value column="Name" original="Invoice Requests">Fatture per richieste</value>
-		<value column="Description" original="Create Invoice for Requests">Crea Fatture per richieste</value>
-	</row>
-	<row id="536" trl="Y">
-		<value column="Name" original="Change Notice">Notifica Modifica Generica</value>
-		<value column="Description" original="Maintain (Engineering) Change Notice (Version)">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
-	</row>
-	<row id="537" trl="Y">
-		<value column="Name" original="Storage Cleanup">Pulizia Dati Inventario</value>
-		<value column="Description" original="Inventory Storage Cleanup">Pulizia Dati Inventario</value>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Invoice Not Realized Gain/Loss">Fatture non incassate</value>
-		<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Fatture non incassate (Profitti/Perdite)</value>
-	</row>
-	<row id="540" trl="Y">
-		<value column="Name" original="Product Cost">Costi di Produzione</value>
-		<value column="Description" original="Product Cost Report">Costi di Produzione</value>
-	</row>
-	<row id="541" trl="Y">
-		<value column="Name" original="Product Cost Summary">Totale Costi di Produzione</value>
-		<value column="Description" original="Product Cost Summary Report">Totale Costi di Produzione</value>
-	</row>
-	<row id="542" trl="Y">
-		<value column="Name" original="Product Cost Detail">Dettagli Costi di Produzione</value>
-		<value column="Description" original="Product Invoice Cost Detail Report">Dettagli Costi di Produzione</value>
-	</row>
-	<row id="543" trl="Y">
-		<value column="Name" original="Order Detail">Dettagli Ordine</value>
-		<value column="Description" original="Order Detail Report">Report di dettaglio degli Ordini</value>
-	</row>
-	<row id="544" trl="Y">
-		<value column="Name" original="Business Partner Detail">Dettagli Business Partner</value>
-		<value column="Description" original="Business Partner Detail Report">Report Dettagli Business Partner</value>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
-		<value column="Description" original="View Attribute Set Instance detail and use">Verifica Serie Attributi di Istanza</value>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Create Costing Records">Crea Registrazione dei Costi</value>
-		<value column="Description" original="Create Costing Records">Crea Registrazione dei Costi</value>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Tax Declaration">Dichiarazione Imposte</value>
-		<value column="Description" original="Define the declaration to the tax authorities">Definisce la Dichiarazione delle imposte</value>
-	</row>
-	<row id="548" trl="Y">
-		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
-		<value column="Description" original="Define Reporting Hierarchy">Gerarchia dei Report</value>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="Create PO from Requisition">Crea Ordini di Acquisto dalle Richieste</value>
-		<value column="Description" original="Create Purchase Orders from Requisitions">Crea Ordini di Acquisto dalle Richieste</value>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Budget Control">Controllo Budget</value>
-		<value column="Description" original="Maintain Budget Controls">Controllo Budget</value>
-	</row>
-	<row id="551" trl="Y">
-		<value column="Name" original="GL Fund (Alpha)">Controllo Fondi (Alpha)</value>
-		<value column="Description" original="Maintain Fund Controls">Gestisce il Controllo dei Fondi</value>
-	</row>
-	<row id="552" trl="Y">
-		<value column="Name" original="System Issue Report">Report dei Problemi del Sistema</value>
-		<value column="Description" original="Automatically created or manually entered System Issue Reports">Report dei Porblemi automatico o manuale</value>
-	</row>
-	<row id="553" trl="Y">
-		<value column="Name" original="Quarter Invoice Product">Fatture Trimestrali per Prodotto</value>
-		<value column="Description" original="Imvoice Report by Product per Quarter">Fatture Trimestrali per Prodotto</value>
-	</row>
-	<row id="554" trl="Y">
-		<value column="Name" original="Monthly Invoice Product">Fatture per Prodotto e per Mese</value>
-		<value column="Description" original="Imvoice Report by Product per Month">Report Fatture per Prodotto e per Mese</value>
-	</row>
-	<row id="555" trl="Y">
-		<value column="Name" original="Performance Indicators">Indicatori di Performance</value>
-		<value column="Description" original="View Performance Indicators">Indicatori di Performance</value>
-	</row>
-	<row id="556" trl="Y">
-		<value column="Name" original="Performance Color Schema">Schema dei Colori delle Performance</value>
-		<value column="Description" original="Maintain Performance Color Schema">Schema dei Colori delle Performance</value>
-	</row>
-	<row id="557" trl="Y">
-		<value column="Name" original="Performance Benchmark">Benchmark delle Performance</value>
-		<value column="Description" original="Performance Benchmark">Benchmark delle Performance</value>
-	</row>
-	<row id="558" trl="Y">
-		<value column="Name" original="Performance Ratio">Rapporti delle Performance</value>
-		<value column="Description" original="Maintain Performance Ratios">Rapporti delle Performance</value>
-	</row>
-	<row id="559" trl="Y">
-		<value column="Name" original="Issue Recommendation">Raccomandazioni sui Problemi</value>
-		<value column="Description" original="Maintain Issue Recommendation">Raccomandazioni sui Problemi</value>
-	</row>
-	<row id="560" trl="Y">
-		<value column="Name" original="Issue Status">Stato dei Problemi</value>
-		<value column="Description" original="Maintain Issue Status">Stato dei Problemi</value>
-	</row>
-	<row id="561" trl="Y">
-		<value column="Name" original="Known Issue">Problema Conosciuto</value>
-		<value column="Description" original="Maintain Known Issue">Problema Conosciuto</value>
-	</row>
-	<row id="562" trl="Y">
-		<value column="Name" original="Issue Project">Problemi del Progetto</value>
-		<value column="Description" original="Maintain Issue Projects">Problemi del Progetto</value>
-	</row>
-	<row id="563" trl="Y">
-		<value column="Name" original="Issue User">Utente del Problema</value>
-		<value column="Description" original="User who reported Issues">Utente che ha avuto ilProblema</value>
-	</row>
-	<row id="564" trl="Y">
-		<value column="Name" original="Issue System">Sistema per la gestione dei Problemi</value>
-		<value column="Description" original="Maintain Systems">Sistema per la gestione dei Problemi</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Menu">
+ <row id="100" trl="Y">
+  <value column="Name" original="Invoice Inquiry">Interrogazione/Elaborazione Fatture</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Task">Compito (Task)</value>
+  <value column="Description" original="Maintain Tasks">Gestione compiti (Tasks)</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+  <value column="Description" original="Maintain Currencies">Gestione Valuta</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Currency Rate">Tasso di Conversione</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">Gestione tassi di conversione valuta</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Calendar Year and Period">Esercizi</value>
+  <value column="Description" original="Maintain Calendars Years Periods">Gestione Esercizi</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Account Element">Piano dei Conti</value>
+  <value column="Description" original="Maintain Account Elements">Gestione Elementi Contabili</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Account Combination">Combinazione Conto</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">Gestione Combinazioni di Conto valido </value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Unit of Measure">Unità di Misura</value>
+  <value column="Description" original="Maintain Unit of Measure ">Gestione Unità di Misura</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Location">Indirizzo</value>
+  <value column="Description" original="Maintain Location Address">Gestione Indirizzo</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Country Region and City">Paese, Regione e Provincia</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">Gestione Paesi, Regioni e Provincia</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original="Maintain Business Partners">Gestione Business Partners</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema contabile</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Gestione Schema contabile - Per rendere effettive le modifiche devi re-login</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original="Test Screen">Test Screen</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Attachment">Allegato</value>
+  <value column="Description" original="Maintain Attachments">Gestione Allegati</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Preference">Preferenza</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e Preferenze Utente</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Project (Service)">Progetto (Servizio)</value>
+  <value column="Description" original="Maintain Service Projects">Gestione Progetti</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+  <value column="Description" original="Maintain General Ledger Categories">Gestione Categorie di contabilità generale</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="GL Journal">Prime Note</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">Inserisce e modifica Entrate Manuali del Libro Giornale come prime note</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Activity (ABC)">Attività (ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">Gestione attività per Activity Based Costing</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+  <value column="Description" original="Maintain Document Types">Gestione Tipi Documento</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Tax Rate">Aliquota d'Imposta</value>
+  <value column="Description" original="Maintain Taxes and their Rates">Gestione Imposte e loro aliquote</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Tax Category">Categorie imposte</value>
+  <value column="Description" original="Maintain Tax Categories">Gestione Categorie imposte</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Warehouse &amp; Locators">Magazzino e Aree Stoccaggio</value>
+  <value column="Description" original="Maintain Warehouses and Locators">Gestione Magazzino e Aree Stoccaggio</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="Description" original="Maintain Products">Gestione Prodotti</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Payment Term">Termini di pagamento</value>
+  <value column="Description" original="Maintain Payment Terms">Gestione Termini di pagamento</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Shipper">Spedizioniere</value>
+  <value column="Description" original="Maintain Shippers">Gestione Spedizionieri</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Sales Order">Ordine di Vendita</value>
+  <value column="Description" original="Enter and change sales orders">Inserisci e Modifica Ordini di Vendita</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Product Category">Categoria Prodotto</value>
+  <value column="Description" original="Maintain Product Categories">Gestione Categorie Prodotto</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Price List">Listino Prezzi</value>
+  <value column="Description" original="Maintain Product Price Lists">Gestione Listino Prezzi Prodotto</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Invoice Schedule">Pianificazione  fatturazione</value>
+  <value column="Description" original="Maintain Invoicing Schedule">Gestione Pianificazione fatturazione</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Marketing Campaign">Campagna di Marketing </value>
+  <value column="Description" original="Maintain Marketing Campaigns">Gestione Campagne di Marketing </value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="GL Budget">Budget CG</value>
+  <value column="Description" original="Maintain General Ledger Budgets">Gestione Budgets di contabilità generale</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Marketing Channel">Canale di Marketing </value>
+  <value column="Description" original="Maintain Marketing  Channels">Gestione Canali di Marketing </value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Sales Region">Regione Vendite</value>
+  <value column="Description" original="Maintain Sales Regions">Gestione Regioni Vendite</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+  <value column="Description" original="Maintain System Elements">Gestione Elementi dei campi</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Table and Column">Tabella e Colonna</value>
+  <value column="Description" original="Maintain Tables and Columns">Gestione Tabelle e Colonne</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+  <value column="Description" original="Maintain System References">Gestione Riferimenti di Sistema</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Window, Tab &amp; Field">Finestre, Tab &amp; Campi</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">Gestione Finestre, Tab &amp; Campi</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Validation Rules">Convalida Regole</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Gestione Convalida dinamica Regole per colonne e campi</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+  <value column="Description" original="Maintain Information and Error Messages">Gestione Informazioni e Messaggi d'Errore</value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original="Maintain Menu">Gestione Menu</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+  <value column="Description" original="Maintain Languages">Gestione Lingue</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="User">Utente</value>
+  <value column="Description" original="Maintain Users of the system">Gestione Utenti del sistema</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Client">Azienda (Client)</value>
+  <value column="Description" original="Maintain Clients/Tenants">Gestione Aziende</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original="Maintain Organizations">Gestione Organizzazioni</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+  <value column="Description" original="Maintain User Responsibilities">Gestione Responsabilità Utente</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Document Sequence">Sequenza Documento</value>
+  <value column="Description" original="Maintain System and Document Sequences">Gestione Sistema e Sequenze del Documento</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Maintain Workflow">Gestione Workflow</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Application Dictionary">Dizionario della Applicazione</value>
+  <value column="Description" original="Maintain Application Dictionary">Gestione del dizionario del applicativo</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="General Rules">Configurazione Generale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Client Rules">Configurazione Azienda</value>
+  <value column="Description" original="Maintain Client Rules">Gestione delle Regole dell'Azienda</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Data">Dati</value>
+  <value column="Description" original="Maintain Data">Gestione dati</value>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Performance Measurement">Misurazione della Performance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Utility">Utilità</value>
+  <value column="Description" original="">Utilità</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Project Management">Gestione del Progetto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="System Rules">Configurazione del Sistema</value>
+  <value column="Description" original="General System Rules">Regole generali di sistema</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Data Import">Importazione Dati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Accounting Rules">Impostazioni Contabilità</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Business Partner Rules">Impostazioni Business Partner</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Quote-to-Invoice">Ciclo Attivo (OTC)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Material Management Rules">Impostazioni  Materiali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Accounting Fact Details">Elenco Dati Contabili</value>
+  <value column="Description" original="Query Accounting Facts">Elenco dei Dati contabili</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Tree">Albero e Immagine Nodo </value>
+  <value column="Description" original="Maintain Tree definition">Gestione definizione albero</value>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+  <value column="Description" original="Maintain Bank">Gestione Banca</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+  <value column="Description" original="Maintain Dunning Levels">Gestione livelli di sollecito</value>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Withholding (1099)">Ritenute</value>
+  <value column="Description" original="Maintain Withholding Certificates"/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Charge">Addebiti</value>
+  <value column="Description" original="Maintain Charges">Gestione Addebiti</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Organization Rules">Impostazioni Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">Gestisci Reports &amp; Processi</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Invoice (Customer)">Fattura (Cliente)</value>
+  <value column="Description" original="Customer Invoice Entry">Inserimento Fattura Cliente</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Physical Inventory">Inventario Fisico</value>
+  <value column="Description" original="Enter Physical Inventory">Immessione Inventario fisico</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Shipment (Customer)">Spedizioni (Cliente)</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">Spedizioni Inventario Cliente e Resi Cliente(Customer Inventory Shipments Customer Returns)</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Inventory Move">Movimentazione Scorte</value>
+  <value column="Description" original="Inventory Move">Movimentazione Scorte</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Material Management">Gestione Materiali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+  <value column="Description" original="Import Business Partner">Importazione Business Partner</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
+  <value column="Description" original="Revenue Recognition Rules">Regole riconoscimento ricavo</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">Gestione Regole Inventario Perpetuo</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Vendor Details">Dettagli Fornitore</value>
+  <value column="Description" original="Maintain Vendor Details">Gestione Dettagli Fornitore</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Greeting">Titoli</value>
+  <value column="Description" original="Maintain Greetings">Gestione Titoli</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Generate Invoices">Generare Fatture</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">Genera e stampa Fatture.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Generate Shipments">Generare Spedizioni</value>
+  <value column="Description" original="Generate and print Shipments from open Orders"/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Order Transactions">Transazioni Ordine</value>
+  <value column="Description" original="Sales Order Transaction Report ">Report delle transazioni dell'Ordine di Vendita </value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Open Orders">Ordini Aperti</value>
+  <value column="Description" original="Open Order Report"/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Replenish Report">Report di ri-approvigionamento magazzino</value>
+  <value column="Description" original="Inventory Replenish Report">Report di ri-approvigionamento magazzino</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+  <value column="Description" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Request Processor">Elaboratore Richieste</value>
+  <value column="Description" original="Define Request Processors">Definizione Elaboratore Richieste</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Report View">Vista Report</value>
+  <value column="Description" original="Maintain Report Views">Gestione Viste del Report</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Invoice Transactions (Acct)">Transazioni di Fatturazione</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date"/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Requisition-to-Invoice">Ciclo Passivo (PTP)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Material Receipt">Entrata Merci</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">Entrata merci</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="Description" original="Manage Purchase Orders">Gestione Ordini di Acquisto</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Invoice (Vendor)">Fattura (Fornitore)</value>
+  <value column="Description" original="Vendor Invoice Entry">Inserimento Fattura Fornitore</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Daily Invoice">Fatture per Giorno</value>
+  <value column="Description" original="Imvoice Report per Day"/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Monthly Invoice">Fatture per Mese</value>
+  <value column="Description" original="Imvoice Report per Month"/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Monthly Invoice Prod Cat">Fatture per Prodotto per Mese</value>
+  <value column="Description" original="Imvoice Report by Product Category per Month"/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Weekly Invoice Prod Cat">Fatture per Prodotto per Settimana</value>
+  <value column="Description" original="Imvoice Report by Product Category per Week"/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Monthly Invoice Vendor">Fatture per Fornitore per Mese</value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month"/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Weekly Invoice">Fatture per Settimana</value>
+  <value column="Description" original="Imvoice Report per Week"/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Special Forms">Forms Speciali</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Generate Invoices (manual)">Creazione fatture (manuale)</value>
+  <value column="Description" original="Select and generate invoices">Selezione e creazione fatture</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="System Admin">Administrazione del Sistema</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Project Setup and Use">Configurazione progetto</value>
+  <value column="Description" original="Setup of projects and project reporting">Configurazione dei progetti e rendiconto dei progetti</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Java Version"> Versione Java</value>
+  <value column="Description" original="Displays the version of the default Java VM">Mostra la versione del default di Java VM</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Error Message">Messaggio d'Errore</value>
+  <value column="Description" original="Display Error Messages">Visualizza Messaggi d'Errore</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Import Loader Format">Formati di Importazione</value>
+  <value column="Description" original="Maintain Import Loader Formats">Gestione Formati di Importazione</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Import File Loader">Importazione Dati da FIle</value>
+  <value column="Description" original="Load flat Files into import tables">Caricamento flat file nelle tabelle d'importazione</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Language Setup">Configurazione lingua</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">Configura un nuovo lingua e traduce gli elementi.</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Initial Client Setup">Impostazione iniziale del client</value>
+  <value column="Description" original="Initial new Client/Tenant Setup">Impostazione iniziale del client</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+  <value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Vendor Selection">Selezione Fornitore</value>
+  <value column="Description" original="Products with more than one vendor">Prodotti con più di un fornitore</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+  <value column="Description" original="Production based on Bill of Materials">Produzione basata sulle Distinte Base</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Material Transactions">Operazioni relative ai materiali</value>
+  <value column="Description" original="Material Transactions">Operazioni relative ai materiali</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Product">Fatture per Prodotto per Trimestre</value>
+  <value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">Fatture Cliente per Fornitore per Trimestre</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo Business Partner </value>
+  <value column="Description" original="Maintain Business Partner Groups">Gestione gruppi di Business Partner </value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Notice">Avviso</value>
+  <value column="Description" original="View System Notices">Mostra Sistema Avvisi</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+  <value column="Description" original="Process Bank Statements">Elaborare estratti conto bancario</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+  <value column="Description" original="Process Payments and Receipts">Elabora pagamenti</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Open Items">Partite Aperte</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+  <value column="Description" original="Work on your requests">Lavora sulle tue richieste</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Mail Template">Gestione Email</value>
+  <value column="Description" original="Maintain Mail Template">Gestione Modello Email</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Custom Attribute">Attributi Customizzati</value>
+  <value column="Description" original="Maintain custom entity attributes">Gestione attributi customizzati delle entità </value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Cashbook">Libro Cassa</value>
+  <value column="Description" original="Maintain Cashbook"> Gestione Libro Cassa</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Cash Journal">Giornale di Cassa</value>
+  <value column="Description" original="Cash transactions">Transazioni di Cassa</value>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Open Items">Partite Aperte</value>
+  <value column="Description" original="Open Item (Invoice) List">Elenco delle Partite Aperte</value>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="UnReconciled Payments">Pagamenti non Effettuati</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">Pagamenti non effettuati </value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Payment Allocation">Imputazione Pagamenti</value>
+  <value column="Description" original="Allocate invoices and payments">Imputazione incassi e pagamenti</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Allocation">Imputazione dei pagamenti</value>
+  <value column="Description" original="Payment - Invoice - Allocation">Pagamento - Fattura - Allocazioni</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Field Group">Gruppo Campo</value>
+  <value column="Description" original="Define Field Group">Definisci Gruppo Campo</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="View Allocation">Annullamento Imputazione</value>
+  <value column="Description" original="View and Reverse Allocations ">Annullamento Imputazione</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Invoice Transactions (Doc)">Totali Fatture</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date"/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Invoice Detail &amp; Margin">Dettagli Fatture</value>
+  <value column="Description" original="Invoice (Line) Detail and Margin Report"/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Generate Charges">Creazione Addebiti</value>
+  <value column="Description" original="Generate Charges from natural accounts">Creazione Addebiti dai conti originari</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Payment Selection">Pagamento Fatture</value>
+  <value column="Description" original="Select Invoices for Payment">Seleziona le Fatture per il Pagamento</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+  <value column="Description" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Commission">Commissioni</value>
+  <value column="Description" original="Maintain Commissions and Royalties">Gestione Commissioni e Royalties</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Project Reporting">Reporting del Progetto</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">Gestione Cicli di Reporting del Progetto</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Project Status Summary">Totali Stato del Progetto </value>
+  <value column="Description" original="Project Status of Project Cycle">Stato del Progetto nel Ciclo deo Progetto</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Initial Client Setup Review">Rivisione configurazione iniziale del client</value>
+  <value column="Description" original="Review of system level setup of a new  Client">Rivisione configurazione iniziale del client</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Partner Relations">Relazioni con i Partners</value>
+  <value column="Description" original="Customer Relations and Partner Management">Relazioni del cliente e gestione del Partner</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Commission Run">Elaborazione Commissione</value>
+  <value column="Description" original="Check and modify Commissions">Controlla e modifica le Commissioni</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Accounting Setup">Configurazione Contabilità</value>
+  <value column="Description" original="Review and change Accounting Setup">Revisiona e cambia l'inserimento contabilità</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Business Partner Setup">Configurazione business partner</value>
+  <value column="Description" original="Setup Business Partner Rules">Inserimento Regole del Business Partner </value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Price List Setup">Configurazione listini</value>
+  <value column="Description" original="Define your Price Lists and Discounts">Definizione dei Listini Prezzi e degli Sconti</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Product Setup">Configurazione prodotti</value>
+  <value column="Description" original="Set up Products">Inserimento Prodotti</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Sales Setup">Configurazione vendite</value>
+  <value column="Description" original="Setup Sales">Configurazione vendite</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Tax Setup">Configurazione imposte</value>
+  <value column="Description" original="Setup tax calculation">Configurazione calcolo delle imposte</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Service">Servizi</value>
+  <value column="Description" original="Service Management">Gestione Servizi</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Sales and Marketing">Impostazioni Vendita e  Marketing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Performance Goal">Obiettivo Performance</value>
+  <value column="Description" original="Define Performance Goals">Definiscce Obiettivo della Performance</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
+  <value column="Description" original="Define how you calculate your performance measures">Definire come calcolare la performance </value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Performance Measurement Setup">Configurazione indicatori di perfomance</value>
+  <value column="Description" original="Setup your Performance Measurement">Configurazione indicatori di perfomance</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Performance Analysis">Contabilità e Controllo di Gestione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Performance Measure">Misurazione  Performance</value>
+  <value column="Description" original="Define your Performance Measures">Definisci le Misure di Performance</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Financial Reporting">Reporting Finanziario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Financial Report">Report Finanziari</value>
+  <value column="Description" original="Maintain Financial Reports">Gestisci Reports finanziari</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Report Column Set">Inserimento Colonna Report </value>
+  <value column="Description" original="Maintain Financial Report Column Sets">Gestione Inserimenti Colonne Report finanziario</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Report Line Set">Inserimento Linee del Report </value>
+  <value column="Description" original="Maintain Financial Report Line Sets">Gestione Inserimenti Linee Report finanziario</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Service Level">Livello Servizio</value>
+  <value column="Description" original="Maintain Service Levels">Gestione Livelli Servizio</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Payment Selection (manual)">Pagamento Fatture (manuale)</value>
+  <value column="Description" original="Manual Payment Selection">Pagamento Manuale delle Fatture</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Payment Print/Export">Stampa/esportazione pagamento</value>
+  <value column="Description" original="Print or export your payments">Stampa/esportazione pagamenti</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Cash Journal Detail">Dettagli Libro Cassa</value>
+  <value column="Description" original="Detail Cash Journal Information">Informazioni sui dettagli del Libro Cassa</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Database export">Esporta il Database </value>
+  <value column="Description" original="Export (save) the database">Esporta (salva) il database</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Find (indirect use)">Trova (uso indiretto)</value>
+  <value column="Description" original="Find Dialog (indirect use)">Trova Dialogo (uso indiretto) Find Dialog (indirect use)</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+  <value column="Description" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Print Form">Form di Stampa</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Gestione Form di Stampa (Fatture, Assegni, ..)</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="System Color">Colore Sistema</value>
+  <value column="Description" original="Maintain System Colors">Gestione Colori del Sistema</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="Description" original="Maintain Desktop">Gestione Desktop</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="System Image">Immagine Sistema</value>
+  <value column="Description" original="Maintain Images and Icons">Gestione immagini</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original="Maintain Workbench">Gestione Workbench</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Sales">Vendite</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Database transfer">Trasferimento Database </value>
+  <value column="Description" original="Transfer the database">Trasferisce il database</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Synchronize Terminology">Sincronizzazione Terminologia</value>
+  <value column="Description" original="Synchronize the terminology within the system.">Sincronizza la terminologia all'interno del sistema</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Receivables Write-Off">Storno Crediti</value>
+  <value column="Description" original="Write off open receivables">Storno dei Crediti non esigibili</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Resubmit Posting">Rielaborazione Registrazioni</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors">Rielaborazione registrazioni di documenti in errore</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Reset Accounting">Azzeramento Contabilità </value>
+  <value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Azzera le registrazioni contabili</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Request (all)">Richiesta tutto</value>
+  <value column="Description" original="View and work on all requests">Mostra e lavora a tutte le richieste</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Request Setup">Cofigurazione richieste</value>
+  <value column="Description" original="Set up the client to process requests">Configurazione richieste del cliente</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Discount Schema">Schema della Scontistica</value>
+  <value column="Description" original="Maintain Trade Discount Schema">Gestione Schema della scontistica</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+  <value column="Description" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Matching PO-Receipt-Invoice">Abbinamento Ordine d'Acquisto-Entrata Merci-Fattura</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abbinamento Ordine d'acquisto-Entrata Merci-fattura</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Standard Cost Update">Aggiornamento dei Costi del Prodotto</value>
+  <value column="Description" original="Set standard and future cost price">Inserisci costi futuri e costi standard.</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Product Costing Report (old)">Report Costo dei Prodotti</value>
+  <value column="Description" original="Product Cost Report">Report Costo dei Prodotti</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Matched Invoices">Fatture Abbinate</value>
+  <value column="Description" original="View Matched Invoices">Visualizzare Fatture abbinate</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Matched Purchase Orders">Ordini di Acquisto Abbinati</value>
+  <value column="Description" original="View Matched Purchase Orders">Mostra Ordini di acquisto abbinati</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Expense Type">Tipo Spese</value>
+  <value column="Description" original="Maintain Expense Report Types">Gestione Tipi Spese del Report </value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Expense Report">Report Ore e Spese</value>
+  <value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+  <value column="Description" original="Maintain Resources">Gestione Risorsa</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Resource Type">Tipo Risorse</value>
+  <value column="Description" original="Maintain Resource Types">Gestione Tipi Risorsa</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Recompile DB Objects">Ricompilare Oggetti DB</value>
+  <value column="Description" original="Recompile Database Objects">Ricompilare Oggetti del Databases</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Print Format">Formato Stampa</value>
+  <value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Print Font">Carattere Stampa</value>
+  <value column="Description" original="Maintain Print Font">Gestione Carattere Stampa</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Print Color">Colori di Stampa</value>
+  <value column="Description" original="Maintain Print Color">Gestionie Colori di Stampa</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Print Paper">Carta per Stampa</value>
+  <value column="Description" original="Maintain Print Paper">Gestione Carta per Stampa</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Printing">Stampa </value>
+  <value column="Description" original="Print Definition">Definizione stampa</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Expenses (to be invoiced)">Spese (da fatturare)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">Mostra spese e addebiti non fatturati al cliente</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Create Sales Orders from Expense">Creare Ordine di Vendita dalle Spese</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">Creare Ordine di Vendita per il Cliente dai Report di spesa</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Create AP Expense Invoices">Creare Fatture da Spese </value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Creare Fatture da Spese</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
+  <value column="Description" original="Define Report Table Format">Definisce il Formato Tabella del Report</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Request Type">Tipo Richiesta</value>
+  <value column="Description" original="Maintain Request Types">Gestione Tipi Richiesta</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Interest Area">Area di Interesse</value>
+  <value column="Description" original="Interest Area or Topic">Area di Interesse o Topic</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+  <value column="Description" original="System Definition">Definizione Sistema</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Generate PO from Sales Order">Generare Ordine di Acquisto dall'Ordine di Vendita</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">Creare l'Ordine di Acquisto dall'Ordine di Vendita</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Translation Import/Export">Traduzione Importazione/esportazione</value>
+  <value column="Description" original="Import or Export Language Translation">Traduzione lingua di importazione/esportazione</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Reopen Request">Riaprire Richiesta</value>
+  <value column="Description" original="Reopen closed requests">Riaprire richieste chiuse</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Import Report Line Set">Importazione Linee del Report </value>
+  <value column="Description" original="Import Report Line Sets">Importazione Linee del Report </value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Import Account">Importazione Conto</value>
+  <value column="Description" original="Import Natural Account Values">Importa Valori di Conto Naturali</value>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Import Product">Importazione Prodotti</value>
+  <value column="Description" original="Import Products">Importazione Prodotti</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="System Translation Check">Traduzione Lingua</value>
+  <value column="Description" original="Check System Language Translations">Controlla Traduzione Lingua</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+  <value column="Description" original="Asset used internally or by customers">Bene usato internamente o dai clienti</value>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+  <value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Training">Formazione</value>
+  <value column="Description" original="Repeated Training">Formazione Ripetuta</value>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Assets">Bene Gestito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">Creazione Documenti di Spedizione (manuale)</value>
+  <value column="Description" original="Select and generate shipments">Creazione Documenti di Spedizione (manuale)</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Print Invoices">Stampare Fatture</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">Stampare Fatture su carta o invia PDF</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Deliver Assets">Consegnare Beni Gestiti</value>
+  <value column="Description" original="Deliver Customer Assets electronically">Consegnare beni gestiti elettronicamente</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Expenses (not reimbursed)">Spese da Rimborsare </value>
+  <value column="Description" original="View expenses and charges not reimbursed">Mostra Spese e addebiti non rimborsati</value>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Statement of Accounts">Estratto Conto</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report di Estratto Conto con Saldo e Transazioni</value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="SQL Process">Manutenzione Password</value>
+  <value column="Description" original="Process SQL Statements">Manutenzione Passwords</value>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Accounting Fact Balances">Quadratura Giornaliera</value>
+  <value column="Description" original="Query Accounting Daily Balances">Query sulla quadratura giornaliera</value>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+  <value column="Description" original="Maintain Product Attribute Set">Gestione Serie di attributi</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
+  <value column="Description" original="Product Serial Number Control">Controllo numero di serie per prodotto</value>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Lot Control">Controllo Lotto</value>
+  <value column="Description" original="Product Lot Control">Controllo lotto per prodotto</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+  <value column="Description" original="Product Lot Definition">Lotto</value>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Product Attributes">Attributi Prodotto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Attribute Search">Attributo di Ricerca</value>
+  <value column="Description" original="Common Search Attribute ">Attributo di ricerca</value>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+  <value column="Description" original="Product Attribute">Attributo del Prodotto</value>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Expense Invoice (Alpha)">Fatture di Addebitamento Fornitore</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">Fatture di addebitamento Fornitore</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Recurring">Documento Ricorrente</value>
+  <value column="Description" original="Recurring Document">Documento Ricorrente</value>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Role Data Access">Ruolo di Accesso</value>
+  <value column="Description" original="Maintain Data Access Rules">Gestione le regole di accesso dati</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Import Inventory">Importazione Inventario</value>
+  <value column="Description" original="Import Inventory Transactions">Importazione le transazione di inventario</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Project Type">Tipo di Progetto</value>
+  <value column="Description" original="Maintain Project Type and Phase">Gestione Tipo di Progetto e Fase</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Print Label">Stampa dell'Etichetta</value>
+  <value column="Description" original="Print Label Format">Formato di Stampa dell'Etichetta</value>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Session Audit">Sessione</value>
+  <value column="Description" original="Audit of User Sessions">Elenco delle sessioni utente</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Security">Sicurezza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Change Audit">Log Modifiche</value>
+  <value column="Description" original="Audit of data changes">Log delle modifiche ai dati</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Time Type">Tipo di Tempo</value>
+  <value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+  <value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Advertisement">Annuncio</value>
+  <value column="Description" original="Web Advertisement">Annuncio Web</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Web">Web</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+  <value column="Description" original="Import Bank Statements">Importazione Estratto Conto Bancario</value>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Import Payment">Importazione Pagementi</value>
+  <value column="Description" original="Import Payments">Importazione Pagementi</value>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Click">Click</value>
+  <value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Import Order">Importazione Ordini</value>
+  <value column="Description" original="Import Orders">Importazione Ordini</value>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">Pianificazione Pagamento Fatture</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Import GL Journal">Importazione Gornali</value>
+  <value column="Description" original="Import General Ledger Journals">Importazione Giornali Contabilità Generale</value>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Alert">Avviso</value>
+  <value column="Description" original="Compiere Alert">Avviso Compiere</value>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Counter">Contatore Web</value>
+  <value column="Description" original="Web Counter">Contatore Web</value>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+  <value column="Description" original="Maintain Freight Categories">Gestione le catagorie Spese di Trasporto</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Import Invoice">Importazione Fatture</value>
+  <value column="Description" original="Import Invoices">Importazione Fatture</value>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="Cache Reset">Azzeramento Cache</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Azzeramento Cache del Sistema ** Chiudere tutte le finestre prima di procedere **</value>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Accounting Dimensions">Dimensioni Contabili</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Replication">Replicazione</value>
+  <value column="Description" original="Maintain Data Replication Targets">Getione i Target della Replicazione</value>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+  <value column="Description" original="Maintain Data Replication Strategy">Gestione della strategia di replicazione</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti di Ordine di Vendita ed Ordine di Lavoro</value>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Knowledge Base">Base di Conoscenza</value>
+  <value column="Description" original="Maintain Knowledge Base">Gestione Base di Conoscenza</value>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Gestione le categorie e valori di conoscenza</value>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Sinonimo per le parole chiave di conoscenza</value>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
+  <value column="Description" original="Source of Knowledge Entries">Fonte delle immessione di conoscenza</value>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Knowledge">Conoscenza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="Update Accounting Balance">Aggiornamento Bilancio Contabile</value>
+  <value column="Description" original="Update Daily Accounting Balances">Aggiorna quotidianamente i bilanci contabili</value>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Business Partner Info">Informazioni Business Partner</value>
+  <value column="Description" original="Document Information of Business Partners">Informazione Business Partner</value>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Replication Setup">Setup Replicazione</value>
+  <value column="Description" original="Setup of data replication">Impostazione Replicazione</value>
+ </row>
+ <row id="396" trl="Y">
+  <value column="Name" original="Send Mail Text">Inviare Email</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Invia Email a gli iscritti di un'area di interesse o a un Gruppo di Business Partner</value>
+ </row>
+ <row id="397" trl="Y">
+  <value column="Name" original="Merge Entities">Fusione Entità</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">Fusione da Entità ad Entità - Cancella da</value>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Project Cycle Report">Report Ciclo del Progetto</value>
+  <value column="Description" original="Report Projects based on Project Cycle">Report Progetti basato sul Ciclo del Progetto</value>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Customer Assets">Bene Gestito Cliente</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">Report del Bene Gestito dal Cliente con Conto Consegna</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Asset Delivery Details">Consegnare Bene Gestito</value>
+  <value column="Description" original="Report Asset Deliveries Details">Report di Consegna del Bene Gestito</value>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Issue to Project">Attribuire al Progetto</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Addebita Materiale al Progetto a partire da una Ricevuta o da un Inventario Manuale</value>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Generate PO from Project">Generare Ordini di Acquisto dal Progetto</value>
+  <value column="Description" original="Generate PO from Project Line(s)">Generare Ordini di Acquisto da Righe Progetto</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Project Detail Accounting Report">Report Dettagli Contabili del Progetto</value>
+  <value column="Description" original="Accounting Fact Details of Project"/>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Project Lines not Issued">Righe di Progetti non Attribuiti</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Project POs not Issued">Ordini di Acquisto Progetto non Attribuiti</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee di Progetto con gli Ordini di Acquisto generati di un Ordine di Lavoro o di un Progetto per un Bene Gestito</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="RePrice Order/Invoice">Ricalcola Prezzi Ordine/Fattura</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Ricalcola i prezzi basandosi sulla ultima versione del listino prezzi di un Ordine aperto o di una Fattura</value>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Quote convert">Conversione Preventivi</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">Converte una Quotazione o un Preventivo in un Ordine di vendita</value>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Label Printer">Stampante Etichette</value>
+  <value column="Description" original="Maintain Label Printer Definition">Gestisce la stampa delle etichette</value>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Verify Document Types">Verifica Tipi Documenti</value>
+  <value column="Description" original="Verify Document Types">Verifica Tipi Documenti</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Project Margin (Work Order)">Margine Progetto</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linee di Ordoini di lavoro del progetto 8Ricavi pianificati) vs. Costi di progetto</value>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Storage Detail">Dettagli scorte</value>
+  <value column="Description" original="Storage Detail Report">Report di dettaglio sulle scorte</value>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Transaction Detail">Dettagli transazioni</value>
+  <value column="Description" original="Transaction Detail Report">Report di dettaglio sulle transazioni</value>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Aging">Lista Crediti</value>
+  <value column="Description" original="Aging Report">Report Lista Crediti</value>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Sales Rep Info">Informazioni Agente</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">Informazioni Agente Commerciale</value>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Clicks Monthy">Clicks Mensili</value>
+  <value column="Description" original="Clicks per Month">Clicks per Mese</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Clicks Unprocessed">Clicks non Processati</value>
+  <value column="Description" original="Unprocessed Clicks">Clicks non Processati</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="UnPosted Documents">Documenti non Registrati</value>
+  <value column="Description" original="Unposted Documents">Documenti non Registrati</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Cambio Valuta</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">Gestisce i tipi di tasso di conversione valuta</value>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="POS">Punto di Vendita Finale</value>
+  <value column="Description" original="Point Of Sales Terminal">Punto di Vendita</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Business Partner Organization">Organizzazione Business Partner</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">Configura e verifica l'organizzazione dei Business Partner</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Product Organization">Organizzazione Prodotto</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">Configura e verifica l'organizzazione del Prodotto</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Warehouse Organization">Organizzazione Magazzino</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">Verifica l'organizzazione e la struttura del Magazzino</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Load Bank Statement">Importa Estratto Conto</value>
+  <value column="Description" original="Load Bank Statement">Importa Estratto Conto</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Delete Import">Elimina Dati Importati</value>
+  <value column="Description" original="Delete all data in Import Table">Elimina Dati Importati</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Import Currency Rate">Importazioni Tassi Conversione Valuta</value>
+  <value column="Description" original="Import Currency Conversion Rates">Importazioni Tassi Conversione Valuta</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="BOM Drop">Esplosione Distinta Base</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">Inserisce (esplosa) la distinta base in Ordine o Fattura</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile del Workflow</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsabile per l'esecuzione del Workflow</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Workflow Process">Processo</value>
+  <value column="Description" original="Monitor workflow processes">Gestisce i processi del Workflow</value>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Workflow Activities (all)">Attività di Workflow (Tutte)</value>
+  <value column="Description" original="Monitor all Workflow activities">Gestisce tutte le attività dei workflow</value>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Registration Attributes">Registrazione attributi</value>
+  <value column="Description" original="Asset Registration Attributes">Attributi di Bene Gestito</value>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+  <value column="Description" original="User Asset Registration">Registrazione Utenti Bene Gestito</value>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Invoice Tax">Registro IVA e Imposte</value>
+  <value column="Description" original="Invoice Tax Reconciliation">Registro IVA e Imposte</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Accounting Fact Details">Libro Giornale</value>
+  <value column="Description" original="Accounting Fact Details Report">Report sui dettagli contabili</value>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Accounting Fact Daily">Eventi contabili per data</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">Eventi contabili aggregati per data</value>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Accounting Fact Period">Eventi contabili per periodo contabile</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">Eventi contabili per periodo contabile</value>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Reopen Order">Riapertura Ordini</value>
+  <value column="Description" original="Open previously closed Order">Riapre gli Ordini precedentemente chiusi</value>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
+  <value column="Description" original="Process Payment Patches for EFT">Elabora i pagamenti per i bonifici </value>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Workflow Processor">Elaboratore dei Workflow</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">Elaboratore Contabilità e Log</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Organization Type">Tipo Organizzazione</value>
+  <value column="Description" original="Maintain Organization Types">Gestisce i Tipi di Organizzazione</value>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Auction Buyer">Acquirente</value>
+  <value column="Description" original="Maintain Auction Buyer Information">Gestisce le informazioni dell'acquirente</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Auction Seller">Venditore</value>
+  <value column="Description" original="Maintain Auction Seller Information">Gestisce le informazioni dell'acquirente d'asta</value>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Package">Packaging</value>
+  <value column="Description" original="Manage Shipment Packages">Gestisce Spedizioni Pacchi</value>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Distribution List">Lista di Distribuzione</value>
+  <value column="Description" original="Maintain Distribution Lists">Gestisce Liste di Distribuzione</value>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Bid Topic">Argomento dell'Offerta</value>
+  <value column="Description" original="Topic with Bids and Offers">Argomento dell'Offerta dell'asta</value>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Prenotazione</value>
+  <value column="Description" original="Maintain Subscription Types">Gestisce i vari tipi di prenotazione</value>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Subscription">Prenotazioni</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">Gestisce le Prenotazioni e le Consegne</value>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Partner Relation">Relazioni tra Partner</value>
+  <value column="Description" original="Maintain Business Partner Relations">Gestisce le relazioni tra Business Partner</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">Gestisce l'Argomento della Richiesta e gli iscritti</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Auction Topic Type">Argomento dell'Asta</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">Gestisce i tipi di Argomento d'asta e le categorie</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+  <value column="Description" original="Manage Request for Quotations">Gestisce Richiesta Quotazione</value>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="RMA">Restituzione Merci</value>
+  <value column="Description" original="Manage Return Material Authorization">Gestisce le Autorizzazioni di Restituzione Merci</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Server">Server</value>
+  <value column="Description" original="Compiere Server Maintenance">Compiere Server Maintenance</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Sales Orders">Ordini di Vendita</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Sales Invoices">Fatture di Vendita</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Shipments">Consegne</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Market Place">Gestione Mercati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Sequence Check">Controllo Sequenza</value>
+  <value column="Description" original="Check System and Document Sequences">Controlla le Sequenze dei Documenti e del Sistema</value>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Dunning Run">Elaborazione Sollecito</value>
+  <value column="Description" original="Manage Dunning Runs">Elaborazione Sollecito</value>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Requisition">Richieste</value>
+  <value column="Description" original="Material Requisition">Richieste di Materiale</value>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="GL Distribution">Distribuzione del Mastro</value>
+  <value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Tree Maintenance">Gestione Albero</value>
+  <value column="Description" original="Maintain Trees">Gestisce gli Alberi</value>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+  <value column="Description" original="Manage RfQ Responses">Gestisce la Risposta Richiesta Quotazione</value>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="RfQ Response">Risposte alla Richiesta Quotazione</value>
+  <value column="Description" original="Detail RfQ Responses">Dettagli sulla Risposta alla Richiesta Quotazione</value>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="RfQ Unanswered">Richieste senza Risposta</value>
+  <value column="Description" original="Outstanding RfQ Responses">Richieste senza Risposta</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Workflow Editor">Editor di Workflow</value>
+  <value column="Description" original="Edit Workflows">Editor di Workflow</value>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Workflow Activities">Attività di Workflow</value>
+  <value column="Description" original="My active workflow activities">Attività di Workflow Attive</value>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Open Requisitions">Richieste Aperte</value>
+  <value column="Description" original="Detail Open Requisition Information">Dettagli sulle Richieste di Quotazione</value>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Distribution Run">Elabora Distribuzioni</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="UnLink Business Partner Org">Scollega Business Partner da Organizzazione</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">Scollega Business Partner da Organizzazione</value>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Asset Delivery Month">Consegna Bene Gestito Mensili</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">Riassunto Mensile Consegne Bene Gestito</value>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Access Audit">Access Log</value>
+  <value column="Description" original="Audit of Access to data or resources">Log of Access to data or resources</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Counter Document">Contatore Documento</value>
+  <value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del Documento</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Demand">Approvigionamento</value>
+  <value column="Description" original="Maintain Material Demand">Gestisce la domanda di Merci</value>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Forecast">Previsione Domanda</value>
+  <value column="Description" original="Maintain Material Forecast">Gestisce le previsioni di domanda sui materiali per la gestione dell'approvvigionamento</value>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
+  <value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Merci</value>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Open Confirmation Details">Dettagli Conferme Aperte</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">Dettagli Conferme Spedizioni o Ricevimenti Aperte</value>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Open Confirmations">Conferme Aperte</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">Conferme di Spedizioni o Ingresso Merci ancora Aperte</value>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Process Audit">Process Audit</value>
+  <value column="Description" original="Audit process use">Audit process use</value>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Move Confirmation">Conferma Movimentazione</value>
+  <value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Print Format Detail">Stampa Dettagli di Formattazione</value>
+  <value column="Description" original="Print Format Detail Report">Il Report Stampa Dettagli di Formattazione</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Import Confirmations">Importa Conferme</value>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Linee Conferma Entrate Merci/Spedizioni</value>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Reset Password">Azzera Password</value>
+  <value column="Description" original="Reset Passwords for User">Azzera le Password per gli Utenti</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="SLA Criteria">Criterio SLA</value>
+  <value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="SLA by Partner">SLA per il Partner</value>
+  <value column="Description" original="Service Level Agreement">Livello di Gradimento del Servizio</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
+  <value column="Description" original="Maintain Price List Schema">Gestione Schema Listino Prezzi</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="POS Terminal">POS</value>
+  <value column="Description" original="Maintain your Point of Sales Terminal">Gestisce il Punto di Vendita Finale</value>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+  <value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Material Receipt Details">Dettagli Ricevimento Merci</value>
+  <value column="Description" original="Material Receipt Detail Information">Informazioni  Dettagli Ricevimento Merci</value>
+ </row>
+ <row id="494" trl="Y">
+  <value column="Name" original="Shipment Details">Dettagli Spedizioni</value>
+  <value column="Description" original="Shipment Detail Information">Informazioni sui Dettagli Spedizioni</value>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="Role Access Update">Aggiornamento dell' Accesso del Ruolo</value>
+  <value column="Description" original="Update the access rights of a role or roles of a client">Aggiorna i permessi d' accesso di un ruolo o di più ruoli di una Azienda.</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Reset Allocation">Annulla Allocazione Fatture</value>
+  <value column="Description" original="Reset (delete) allocation of invoices to payments">Annulla la Allocazione delle fatture nei pagamenti.</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Auto Allocation">Allocazione Automatica</value>
+  <value column="Description" original="Automatic allocation of invoices to payments">Allocazione Automatica delle fatture nei pagamenti</value>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="System Registration">Registrazione Sistema</value>
+  <value column="Description" original="Register your System">Registrazione Sistema</value>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Reapply Customizations">Riapplica personalizzazioni</value>
+  <value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Riapplica personalizzazioni</value>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Workflow to Client">Dal Workflow al Client</value>
+  <value column="Description" original="Move custom workflow elements to the current client">Sposta i Workflow personalizzati nel Client/Azienda Corrente</value>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Compiere Workflow">Compiere Workflow</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Trial Balance">Bilancio di verifica</value>
+  <value column="Description" original="Trial Balance for a period or date range">Bilancio di verifica per esercizio o periodo</value>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Internal Use Inventory">Inventario uso interno</value>
+  <value column="Description" original="Enter Internal Use of Inventory">Inventario uso interno</value>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="Product UOM Convert">Conversione UdM Prodotto</value>
+  <value column="Description" original="Brack-up or repackage same Products with different UOM">Conversione UdM Prodotto</value>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Print Dunning Letters">Stampa lettere solleciti</value>
+  <value column="Description" original="Print Dunning letters to paper or send PDF">Stampa lettere solleciti su carta o PDF</value>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="Validate Business Partner">Valida Business Partner</value>
+  <value column="Description" original="Check data consistency of Business Partner">Valida Business Partner</value>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="Order Batch Process">Elabora gruppi di Ordini</value>
+  <value column="Description" original="Process Orders in Batch">Elabora gruppi di Ordini</value>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="Archive Viewer">Visualizzatore Archivio</value>
+  <value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="UnAllocated Invoices">Fatture non allocate</value>
+  <value column="Description" original="Invoices not allocated to Payments">Fatture non allocate sui pagamenti</value>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="UnAllocated Payments">Pagamenti non allocati</value>
+  <value column="Description" original="Payments not allocated to Invoices">Pagamenti non allocati</value>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Payment Details">Dettagli Pagamenti</value>
+  <value column="Description" original="Payment Detail Report">Dettagli Pagamenti</value>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Business Partner Open">Importo Aperto Business Partner</value>
+  <value column="Description" original="Business Partner Open Amount">Importo Aperto Business Partner</value>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Commission Run Detail">Dettagli Commisioni Correnti</value>
+  <value column="Description" original="Commission Run Detail Report">Dettagli Commisioni Correnti</value>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Synchronize Doc Translation">Sincronizza Traduzione Documenti</value>
+  <value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Material Reference">Riferimenti dei Materiali</value>
+  <value column="Description" original="Material Transactions Cross Reference (used/resourced)">Riferimenti incrociati sull'uso dei Materiali</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Invoice Batch">Fatturazione Batch</value>
+  <value column="Description" original="Expense Invoice Batch">Fatture di spesa Batch</value>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Window Customization">Finestra Utente</value>
+  <value column="Description" original="Define Window Customization for Role/User">Definisce Finestra Utente Customization</value>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="EDI Definition">Definizione EDI</value>
+  <value column="Description" original="Maintain EDI Definition">Gestione Definizione EDI</value>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="EDI Transaction">Transazione EDI</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Product Costs">Costo prodotto</value>
+  <value column="Description" original="Maintain Product Costs">Gestisce il costo dei prodotti</value>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+  <value column="Description" original="Maintain Product Cost Element">Gestisce gli elementi di Costo</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Costing">Gestione Costi</value>
+  <value column="Description" original="">Gestione Costi Produzione</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Request Status">Stato Richiesta</value>
+  <value column="Description" original="Maintain Request Status">Stato Richiesta</value>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Request Standard Response">Risposta standard Richiesta</value>
+  <value column="Description" original="Maintain Request Standard Response ">Risposta standard Richiesta</value>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
+  <value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Request Group">Gruppo Richiesta</value>
+  <value column="Description" original="Maintain Request Group">Gruppo Richiesta</value>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Request Category">Categoria Richiesta</value>
+  <value column="Description" original="Maintain Request Category">Categoria Richiesta</value>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Request">Richieste</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Web Store">Negozio Elettronico</value>
+  <value column="Description" original="Define Web Store">Definisce il Negozio elettronico</value>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Position">Posizione</value>
+  <value column="Description" original="Maintain Job Positions">Gestione Posizioni di Lavoro</value>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Position Category">Categoria Posizione</value>
+  <value column="Description" original="Maintain Job Position Categories">Gestisce le Categorie di Posizioni di Lavoro</value>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+  <value column="Description" original="Maintain Remuneration">Gestisce la remunerazione</value>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="BOM Change Notice">Notifica Modifica Collegata</value>
+  <value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Product BOM">Distinta Base</value>
+  <value column="Description" original="Maintain Product Bill of Materials">Gestisce la Distinta Base</value>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Invoice Requests">Fatture per richieste</value>
+  <value column="Description" original="Create Invoice for Requests">Crea Fatture per richieste</value>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Change Notice">Notifica Modifica Generica</value>
+  <value column="Description" original="Maintain (Engineering) Change Notice (Version)">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Storage Cleanup">Pulizia Dati Inventario</value>
+  <value column="Description" original="Inventory Storage Cleanup">Pulizia Dati Inventario</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Invoice Not Realized Gain/Loss">Fatture non incassate</value>
+  <value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Fatture non incassate (Profitti/Perdite)</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Product Cost">Costi di Produzione</value>
+  <value column="Description" original="Product Cost Report">Costi di Produzione</value>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Product Cost Summary">Totale Costi di Produzione</value>
+  <value column="Description" original="Product Cost Summary Report">Totale Costi di Produzione</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Product Cost Detail">Dettagli Costi di Produzione</value>
+  <value column="Description" original="Product Invoice Cost Detail Report">Dettagli Costi di Produzione</value>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Order Detail">Dettagli Ordine</value>
+  <value column="Description" original="Order Detail Report">Report di dettaglio degli Ordini</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Business Partner Detail">Dettagli Business Partner</value>
+  <value column="Description" original="Business Partner Detail Report">Report Dettagli Business Partner</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+  <value column="Description" original="View Attribute Set Instance detail and use">Verifica Serie Attributi di Istanza</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Create Costing Records">Crea Registrazione dei Costi</value>
+  <value column="Description" original="Create Costing Records">Crea Registrazione dei Costi</value>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Tax Declaration">Dichiarazione Imposte</value>
+  <value column="Description" original="Define the declaration to the tax authorities">Definisce la Dichiarazione delle imposte</value>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+  <value column="Description" original="Define Reporting Hierarchy">Gerarchia dei Report</value>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Create PO from Requisition">Crea Ordini di Acquisto dalle Richieste</value>
+  <value column="Description" original="Create Purchase Orders from Requisitions">Crea Ordini di Acquisto dalle Richieste</value>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Budget Control">Controllo Budget</value>
+  <value column="Description" original="Maintain Budget Controls">Controllo Budget</value>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="GL Fund (Alpha)">Controllo Fondi (Alpha)</value>
+  <value column="Description" original="Maintain Fund Controls">Gestisce il Controllo dei Fondi</value>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="System Issue Report">Report dei Problemi del Sistema</value>
+  <value column="Description" original="Automatically created or manually entered System Issue Reports">Report dei Porblemi automatico o manuale</value>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Quarter Invoice Product">Fatture Trimestrali per Prodotto</value>
+  <value column="Description" original="Imvoice Report by Product per Quarter">Fatture Trimestrali per Prodotto</value>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Monthly Invoice Product">Fatture per Prodotto e per Mese</value>
+  <value column="Description" original="Imvoice Report by Product per Month">Report Fatture per Prodotto e per Mese</value>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Performance Indicators">Indicatori di Performance</value>
+  <value column="Description" original="View Performance Indicators">Indicatori di Performance</value>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Performance Color Schema">Schema dei Colori delle Performance</value>
+  <value column="Description" original="Maintain Performance Color Schema">Schema dei Colori delle Performance</value>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Performance Benchmark">Benchmark delle Performance</value>
+  <value column="Description" original="Performance Benchmark">Benchmark delle Performance</value>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Performance Ratio">Rapporti delle Performance</value>
+  <value column="Description" original="Maintain Performance Ratios">Rapporti delle Performance</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Issue Recommendation">Raccomandazioni sui Problemi</value>
+  <value column="Description" original="Maintain Issue Recommendation">Raccomandazioni sui Problemi</value>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Issue Status">Stato dei Problemi</value>
+  <value column="Description" original="Maintain Issue Status">Stato dei Problemi</value>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Known Issue">Problema Conosciuto</value>
+  <value column="Description" original="Maintain Known Issue">Problema Conosciuto</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Issue Project">Problemi del Progetto</value>
+  <value column="Description" original="Maintain Issue Projects">Problemi del Progetto</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Issue User">Utente del Problema</value>
+  <value column="Description" original="User who reported Issues">Utente che ha avuto ilProblema</value>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Issue System">Sistema per la gestione dei Problemi</value>
+  <value column="Description" original="Maintain Systems">Sistema per la gestione dei Problemi</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Message_Trl_it_IT.xml b/data/it_IT/AD_Message_Trl_it_IT.xml
index a9ab9f48e9..9590510aa7 100644
--- a/data/it_IT/AD_Message_Trl_it_IT.xml
+++ b/data/it_IT/AD_Message_Trl_it_IT.xml
@@ -1,3079 +1,3079 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Message">
-	<row id="101" trl="Y">
-		<value column="MsgText" original="zero">Zero</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="102" trl="Y">
-		<value column="MsgText" original="one">Uno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="MsgText" original="two">Scade</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="MsgText" original="three">Tre</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="MsgText" original="four">Quattro</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="MsgText" original="five">Cinque</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="MsgText" original="six">Sei</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="MsgText" original="seven">Sette</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="MsgText" original="eight">Otto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="MsgText" original="nine">Nove</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="MsgText" original="About ">Circa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="MsgText" original="Access">Accesso</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="MsgText" original="You cannot change the record">Non si può cambiare il record</value>
-		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per modificare il record</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="MsgText" original="You cannot delete this record">Non si può cancellare questo record</value>
-		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per cancellare il record</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="MsgText" original="You cannot insert a record">Non si può inserire un record</value>
-		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per inserire il record</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="MsgText" original="You cannot update this record">Non si può modificare il record</value>
-		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per modificare il record</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="MsgText" original="Client &amp; Organization Data">Dati del Client &amp;  Organizzazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="MsgText" original="You cannot delete records of this file for audit reasons">Non si possono cancellare i record di questo file per motivi di audit</value>
-		<value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">Se non è una transazione, si può disattivare il record se si lascia il checkbox  'attivo' vuoto.</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="MsgText" original="Organization Data">Dati di Organizzazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="MsgText" original="Shared Data">Dati Condivisi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="MsgText" original="System Data">Dati del Sistema</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="122" trl="Y">
-		<value column="MsgText" original="System &amp; Client Data">Dati del Sistema &amp; Client</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="123" trl="Y">
-		<value column="MsgText" original="With your current role, you cannot update this information">Con l'attuale ruolo, non è possibile aggiornare queste informazioni</value>
-		<value column="MsgTip" original="You don't have the privileges"/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="MsgText" original="With your current role and settings, you cannot view this information">Con l'attuale ruolo ed impostazione, non è possibile visualizzare queste informazioni</value>
-		<value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)"/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere, Inc. 1999-2002
-
-Versione Compilata e Tradotta da Anthas Consulting Ltd</value>
-		<value column="MsgTip" original="http://www.compiere.org">http://www.compiere.org</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
-		<value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="MsgText" original="Compiere Online">Compiere Online</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="MsgText" original="Account Combination">Combinazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="MsgText" original="Create new Account or update Alias">Creare un nuovo conto o aggiornare il nome alternativo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="MsgText" original="Account not updated">Conto non aggiornato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="MsgText" original="Account Viewer">Informazioni sui Conti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="MsgText" original="This action is not allowed in this context">Questa azione non è consentita in questo contesto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="MsgText" original="This action is not supported">Questa azione non è supportata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="MsgText" original="Address">Indirizzo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="MsgText" original="&amp;Advanced">Avanzato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="MsgText" original="Alias">Nome alternativo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="MsgText" original="All records">Tutti i record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Preferisce selezionare una fattura ed il pagamento da abbinare ed elaborali uno alla volta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="MsgText" original="Record cannot be changed">Il record non può essere modificato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="140" trl="Y">
-		<value column="MsgText" original="Amount">Importo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="MsgText" original="Amount Due">Importo esigibile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="MsgText" original="Payment Amount">Importo del pagamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="MsgText" original="From Amount">Importo Da</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="MsgText" original="Amount To">Importo A</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="MsgText" original="Application">Applicazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="MsgText" original="Applied">Applicato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="147" trl="Y">
-		<value column="MsgText" original="At first record">Al primo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="MsgText" original="At last record">All'ultimo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="MsgText" original="Attachment">Allegato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="MsgText" original="Do you want to delete this (complete) Attachment?">Vuoi cancellare questo allegato?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="MsgText" original="Select a file to attach to this entity">Seleziona un file da allegare a questa entità</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="MsgText" original="Attachment not found">Allegato non trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="MsgText" original="Cannot add Attachment to this entity">Non è possibile aggiungere un allegato a questa entità</value>
-		<value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Un allegato deve avere un singolo chiave.  Questa entità è probabilmente una associazione (con due chiavi) o una entità senza un chiave numerico unico.</value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="MsgText" original="Automatic Write-Off">Calcolo automatico</value>
-		<value column="MsgTip" original="Automatic calculation of write-off amount to close the open item"/>
-	</row>
-	<row id="155" trl="Y">
-		<value column="MsgText" original="Automatic Commit">Salvataggio automatico</value>
-		<value column="MsgTip" original="Automatic saving of data">Salvataggio automatico dei dati</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="MsgText" original="Automatic Login">Login automatico</value>
-		<value column="MsgTip" original="Log in with current user ID automatically">Effettuare il login con l'utente attuale in automatico</value>
-	</row>
-	<row id="157" trl="Y">
-		<value column="MsgText" original="Available Choices">Scelte disponibili</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="MsgText" original="Business Partner not found">Business Partner non trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="MsgText" original="Business Partner not saved">Business Partner non salvato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="MsgText" original="Add to Bar">Aggiungi alla barra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="MsgText" original="Bar Chart">Grafico a Barre</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="162" trl="Y">
-		<value column="MsgText" original="Remove from Bar">Rimuovere dalla barra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="163" trl="Y">
-		<value column="MsgText" original="Business Partner">Business Partner</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="MsgText" original="Calculator">Calcolatrice</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="MsgText" original="Calendar">Calendario</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="MsgText" original="&amp;Cancel">Elimina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="MsgText" original="&amp;Cancel Query">Elimina query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="MsgText" original="Cannot change Document Type">Il tipo documento non può essere cambiato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="169" trl="Y">
-		<value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">Questo record non può essere cancellato, si prega renderlo inattivo.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="170" trl="Y">
-		<value column="MsgText" original="Cannot delete completed/processed transactions">Le transazioni completate non possono essere cancellate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="171" trl="Y">
-		<value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Modifica il Libro di cassa di default ignorato.
- Si prega di modificare il libro di cassa solo dopo aver completato la transazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="MsgText" original="Charge created">Addebito creato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="MsgText" original="Create Charge from Account">Creare addebito dal conto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="174" trl="Y">
-		<value column="MsgText" original="Generate Charges">Generare addebiti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="175" trl="Y">
-		<value column="MsgText" original="Create Account and Charge">Creare conto e addebito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="176" trl="Y">
-		<value column="MsgText" original="Charge NOT created">Addebito non creato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="MsgText" original="City">Città</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="178" trl="Y">
-		<value column="MsgText" original="Client">Azienda Client</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="179" trl="Y">
-		<value column="MsgText" original="Shared Services">Servizi condivisi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="MsgText" original="Close Window">Chiudere la Finestra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="181" trl="Y">
-		<value column="MsgText" original="Combination">Combinazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="182" trl="Y">
-		<value column="MsgText" original="Connection">Collegamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="183" trl="Y">
-		<value column="MsgText" original="Contact">Contatto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="184" trl="Y">
-		<value column="MsgText" original="Control Amount differs from Balance">L'importo di controllo è diverso dal Saldo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="185" trl="Y">
-		<value column="MsgText" original="Error while executing currency conversion routine">Errore nell'esecuzione della routine di conversione valute</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="186" trl="Y">
-		<value column="MsgText" original="Converted">Convertito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="MsgText" original="Copied">Copiato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="188" trl="Y">
-		<value column="MsgText" original="&amp;Copy Record">Copiare il record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="189" trl="Y">
-		<value column="MsgText" original="Update copied record and save or ignore">Modificare i record copiati e salvare o ignorare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="190" trl="Y">
-		<value column="MsgText" original="Could not copy: ">Non è possibile copiare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="MsgText" original="Country">Nazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="MsgText" original="Create">Creare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="193" trl="Y">
-		<value column="MsgText" original="Create New Record">Creare nuovo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="194" trl="Y">
-		<value column="MsgText" original="Created">Creato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="195" trl="Y">
-		<value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Il formato della data di scadenza della carta di credito deve essere "MMYY"</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="MsgText" original="Credit Card Expiration Date Month invalid">E' invalido il mese della data di scadenza della carta di credito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="197" trl="Y">
-		<value column="MsgText" original="Credit Card Expiration Date Year invalid">E' invalido l'anno della data di scadenza della carta di credito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="MsgText" original="Credit Card is expired">La carta di credito è scaduta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="MsgText" original="Credit Card Number not valid">Numero della carta di credito non valido</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">Sembra essere un problema con il numero della carta di credito. Si vuole continuare?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="201" trl="Y">
-		<value column="MsgText" original="Credit Card Validation Code not correct.">Il codice di verifica della carta di credito non è corretto</value>
-		<value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">Il codice di verifica dell'AMEX è composto da 4 caratteri e si trova al di sotto del numero della carta di credito. Sulle altre carte di credito è un numero composto da 3 caratteri stampato sul campo della firma dopo il numero della carta di credito.</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="MsgText" original="Note: Over Credit Limit ">Nota: Oltre il limite di credito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="203" trl="Y">
-		<value column="MsgText" original="Currency Conversion">Conversione Valuta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="204" trl="Y">
-		<value column="MsgText" original="Current Settings">Impostazione Attuale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="MsgText" original="Customize">Personalizzare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="MsgText" original="Database Error.">Errore del Database</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="207" trl="Y">
-		<value column="MsgText" original="Data requeried from database">Dati aggiornati dal database</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="MsgText" original="Database">Database</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="MsgText" original="Date">Data</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="MsgText" original="Date from">Data Da</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="MsgText" original="Date to">Data A</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="MsgText" original="Trace Level">Livello di Debug</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="MsgText" original="Default Error ">Errore di Default </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="MsgText" original="&amp;Delete record">Cancellare record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="MsgText" original="Could not delete record: ">Il record non può essere cancellato:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="216" trl="Y">
-		<value column="MsgText" original="Record not deleted - dependent record found">Record non cancellato - E' stato trovato un record dipendente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="217" trl="Y">
-		<value column="MsgText" original="Do you want to delete the record?">Vuole cancellare il record?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="218" trl="Y">
-		<value column="MsgText" original="Deleted">Cancellato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="MsgText" original="Description">Descrizione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="220" trl="Y">
-		<value column="MsgText" original="Detail record">Record di dettaglio</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="221" trl="Y">
-		<value column="MsgText" original="Difference">Differenza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="222" trl="Y">
-		<value column="MsgText" original="Trade Discount">Sconto Commerciale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="MsgText" original="Discount Date">Data dello sconto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="MsgText" original="Category Discount invalid (above or below 100)">Categoria Scontonon valido (sopra o sotto 100)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="MsgText" original="Display Document Info">Visualizzare le Informazioni del Documento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="226" trl="Y">
-		<value column="MsgText" original="Display Quantity">Visualizzare Quantità</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="227" trl="Y">
-		<value column="MsgText" original="Display Source Info">Visualizzare le Informazioni (Fonte) di Partenza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="MsgText" original="Document is being processed">Il documento sta per essere elaborato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="MsgText" original="Copy">Copia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="230" trl="Y">
-		<value column="MsgText" original="Drill">Drill</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="MsgText" original="EFT">EFT</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="232" trl="Y">
-		<value column="MsgText" original="EMail">Email</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="MsgText" original="EMail to Support">Email al supporto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="234" trl="Y">
-		<value column="MsgText" original="&amp;Edit">&amp;Modifica</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="MsgText" original="Editor">Editore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="MsgText" original="e&amp;Xit Window">Chiudere la Finestra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="237" trl="Y">
-		<value column="MsgText" original="Enter &amp;Query">Inserire Query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="238" trl="Y">
-		<value column="MsgText" original="Enter text to search for in tree">Inserire il testo da cercare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="239" trl="Y">
-		<value column="MsgText" original="Environment">Ambiente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="MsgText" original="Error: ">Errore:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="241" trl="Y">
-		<value column="MsgText" original="Execute Query">Eseguire Query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="MsgText" original="Exit Application">Chiudere la Applicazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="MsgText" original="Are you sure you want to exit the application?">Chiudere l'applicazione?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="MsgText" original="Expand all">Espandere tutto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="MsgText" original="&amp;Expand Tree">Espandere l'Albero</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="MsgText" original="Expense">Spese</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="247" trl="Y">
-		<value column="MsgText" original="Expires (MMYY)">Scadenza (MMAA)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="MsgText" original="Export">Esportare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="MsgText" original="Export to Excel">Esportare in Excel</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="MsgText" original="Export Records">Esportare i Record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="251" trl="Y">
-		<value column="MsgText" original="Process failed: ">Elaborazione Fallita:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="MsgText" original="Field">Campo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="MsgText" original="&amp;File">&amp;File</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="MsgText" original="csv - Excel Comma Separated Values file">Excel CSV file</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="255" trl="Y">
-		<value column="MsgText" original="Cannot create file">Il file non può essere creato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="256" trl="Y">
-		<value column="MsgText" original="html - HTML file">HTML file</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="257" trl="Y">
-		<value column="MsgText" original="Import File Loader">Importare Caricatore del File</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="258" trl="Y">
-		<value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Seleziona File da caricare&gt;</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="259" trl="Y">
-		<value column="MsgText" original="Select the file to load matching the Import Format">Selezionare il File da caricare - attenzione di seguire il formato di importazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="260" trl="Y">
-		<value column="MsgText" original="Select a Import Format">Selezionare un formato di iimportazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="261" trl="Y">
-		<value column="MsgText" original="Rows in file / loaded and ready to import:">Righe nel file/caricate e pronte per essere importate:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="MsgText" original="Invalid File Extension">Estensione del file non valida</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="MsgText" original="pdf - Acrobat PDF file">File PDF</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="MsgText" original="ps - Postscript file">File Postscript</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="265" trl="Y">
-		<value column="MsgText" original="rtf - Rich Text Format file">RTF file</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="266" trl="Y">
-		<value column="MsgText" original="txt - Tab delimited file">File di testo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="MsgText" original="Error writing file">Errore nella scrittura del file</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="MsgText" original="xml - XML file">XML file</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="MsgText" original="Fill mandatory fields: ">Compilare i campi obbligatori:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="MsgText" original="&amp;Lookup Record">Trova record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="271" trl="Y">
-		<value column="MsgText" original="Available Columns">Colonne disponibili</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="MsgText" original="Select columns and order them">Seleziona le colonne e ordinale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="273" trl="Y">
-		<value column="MsgText" original="Selected Columns">Colonne selezionate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="MsgText" original="Customize Find">Personalizzare Trova</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="MsgText" original="Select a row or enter search criteria">Seleziona una riga o inserire un criterio di ricerca</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="276" trl="Y">
-		<value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Inserire i criteri della query con, la opzionale % wildcard (case insentitive)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="277" trl="Y">
-		<value column="MsgText" original="No Records found">Nessun record trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="MsgText" original="First record">Primo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="MsgText" original="First Page">Prima pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="MsgText" original="From">Da</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="MsgText" original="Callout Function not found">Funzione di CallOut non trovata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="282" trl="Y">
-		<value column="MsgText" original="Callout Function Error">Errore Funzione di CallOut</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="283" trl="Y">
-		<value column="MsgText" original="Generate">Generare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="MsgText" original="&amp;Go">&amp;Vai</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="MsgText" original="Go To Page">Andare alla Pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="286" trl="Y">
-		<value column="MsgText" original="Column for Name (X-Axis)">Colonna per nome (X-Axis)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="MsgText" original="Greeting">Saluto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="MsgText" original="Summarize">Riassumere</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="MsgText" original="Group by">Raggruppato per</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="290" trl="Y">
-		<value column="MsgText" original="Heading">Testata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="291" trl="Y">
-		<value column="MsgText" original="&amp;Help">&amp;Aiuto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="292" trl="Y">
-		<value column="MsgText" original="Histor&amp;Y records">I Record Storici</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="MsgText" original="&amp;Menu">Menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="294" trl="Y">
-		<value column="MsgText" original="Host">Host</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="295" trl="Y">
-		<value column="MsgText" original="&amp;Undo changes">Ignorare le modifiche</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="296" trl="Y">
-		<value column="MsgText" original="Could not ignore changes: ">Le modifiche non possono essere ignorate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="297" trl="Y">
-		<value column="MsgText" original="Changes ignored">Modifiche ignorate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="298" trl="Y">
-		<value column="MsgText" original="Info">Informazioni</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="MsgText" original="Account Info">Informazioni Conto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="MsgText" original="Business Partner Info">Informazioni  Business Partner</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="301" trl="Y">
-		<value column="MsgText" original="Shipment Info">Informazioni Spedizioni</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="MsgText" original="Invoice Info">Informazioni Fatture</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="303" trl="Y">
-		<value column="MsgText" original="Order Info">Informazioni Ordini</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="MsgText" original="Payment Info">Informazione Pagamenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="MsgText" original="Product &amp;Info">Informazioni Prodotto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="MsgText" original="Inserted">Inserito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="307" trl="Y">
-		<value column="MsgText" original="Generate Invoices (manual)">Generare Fatture (manuale)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="MsgText" original="Generating invoices">Generazione delle fatture</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="309" trl="Y">
-		<value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Le fatture sono generate in base alle "Regole di Fatturazione" selezionate nell'ordine</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="310" trl="Y">
-		<value column="MsgText" original="Select shipments to generate invoices">Seleziona spedizioni dalle quali generare fatture</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="311" trl="Y">
-		<value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">Uno o più prodotti compaiono più di una volta nella lista di conteggio. Righe disattivate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="312" trl="Y">
-		<value column="MsgText" original="Invoice">Fattura</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Entrata merce (spedizione) già esistenti per questa fattura</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="MsgText" original="Document must be completed first">Il documento deve essere prima completato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="MsgText" original="Insert Item here">Inserire item</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="MsgText" original="Move Item">Sposta Item</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="317" trl="Y">
-		<value column="MsgText" original="Last record">Ultimo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="318" trl="Y">
-		<value column="MsgText" original="Last Page">Ultima pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="MsgText" original="Length">Lunghezza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="MsgText" original="Level">Livello</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="321" trl="Y">
-		<value column="MsgText" original="Load">Caricare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="322" trl="Y">
-		<value column="MsgText" original="Loading ....">Caricamento…</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="MsgText" original="Location/Address">Ubicazione/Indirizzo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="MsgText" original="Enter new Location/Address">Inserire nuova ubicazione/indirizzo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="MsgText" original="Update Location/Address">Modificare Ubicazione/indirizzo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="MsgText" original="Login">Login</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="MsgText" original="Login (success)">Login (success)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="MsgText" original="Margin">Margine</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="329" trl="Y">
-		<value column="MsgText" original="Match From">Abbinare Da</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="330" trl="Y">
-		<value column="MsgText" original="Search Mode">Modalità di Ricerca</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="331" trl="Y">
-		<value column="MsgText" original="Match To">Abbinare A </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="332" trl="Y">
-		<value column="MsgText" original="Matched">Abbinati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="MsgText" original="Matching">Abbinamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="334" trl="Y">
-		<value column="MsgText" original="&amp;Menu">Menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="335" trl="Y">
-		<value column="MsgText" original="Go to Menu">Andare al Menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="336" trl="Y">
-		<value column="MsgText" original="Menu cannot load: ">Il menu non può caricare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Messaggio non inviato.
-
-Problema:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="MsgText" original="Message sent.">Messaggio inviato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="339" trl="Y">
-		<value column="MsgText" original=" Messages">Messaggi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="MsgText" original="Grid t&amp;Oggle">Passa alla visualizzazione a Griglia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="MsgText" original="Multi-Currency">Multi-Valuta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="MsgText" original="No">d</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="MsgText" original="&amp;Name">Nome</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="MsgText" original="Navigate">Navigare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="345" trl="Y">
-		<value column="MsgText" original="Navigate or Update record">Navigare o modificare il record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="346" trl="Y">
-		<value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Query attiva&gt; Navigare o modificare record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="347" trl="Y">
-		<value column="MsgText" original="&amp;New Record">Nuovo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="348" trl="Y">
-		<value column="MsgText" original="Enter data for new record and save or ignore">Inserirei dati per un nuovo record e salvare o ignorare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="349" trl="Y">
-		<value column="MsgText" original="Could not add new record:">Non è possibile aggiungere un nuovo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="350" trl="Y">
-		<value column="MsgText" original="New Value">Nuovo Valore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="351" trl="Y">
-		<value column="MsgText" original="Next record">Record Successivo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="352" trl="Y">
-		<value column="MsgText" original="Next Page">Pagina Successiva</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="353" trl="Y">
-		<value column="MsgText" original="Did not find next Sequence Number">Non è stato trovato il successivo numero della sequenza</value>
-		<value column="MsgTip" original="Contact System Administrator">Contattare l'amministratore del sistema</value>
-	</row>
-	<row id="354" trl="Y">
-		<value column="MsgText" original="No">No</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="355" trl="Y">
-		<value column="MsgText" original="Message Not Found">Messaggio non Trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="356" trl="Y">
-		<value column="MsgText" original="Number of lines">Numero di Righe</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="357" trl="Y">
-		<value column="MsgText" original="Number of Payments">Numero dei Pagamenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="358" trl="Y">
-		<value column="MsgText" original="No records found; Enter data for new record">Nessun record trovato; inserire dati per un nuovo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="359" trl="Y">
-		<value column="MsgText" original="Did not find valid Accounting Information.">Non sono state trovate valide informazioni contabili</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="360" trl="Y">
-		<value column="MsgText" original="NOT Active">Non attivo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="361" trl="Y">
-		<value column="MsgText" original="Not sufficient on stock:">Inventario non è sufficiente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="362" trl="Y">
-		<value column="MsgText" original="* Not found *">*Non trovato*</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="363" trl="Y">
-		<value column="MsgText" original="Not Matched">Non Abbinati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="364" trl="Y">
-		<value column="MsgText" original="Not Unique:">Non unico</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="365" trl="Y">
-		<value column="MsgText" original="Number of Rows x Columns">Numero delle righe per colonne</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="366" trl="Y">
-		<value column="MsgText" original="&amp;OK">OK</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="367" trl="Y">
-		<value column="MsgText" original="Show old/completed Transactions">Mostra le transazioni vecchie/completate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="MsgText" original="Old Value">Valore vecchio</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="369" trl="Y">
-		<value column="MsgText" original="Online">Online</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="370" trl="Y">
-		<value column="MsgText" original="Customers only">Solo Clienti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="371" trl="Y">
-		<value column="MsgText" original="Only Due Invoices">Solo fatture da Pagare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="372" trl="Y">
-		<value column="MsgText" original="Only Vendors">Solo Fornitori</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="MsgText" original="Open">Aperto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="374" trl="Y">
-		<value column="MsgText" original="Open">Aperto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="375" trl="Y">
-		<value column="MsgText" original="Options">Opzioni</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="MsgText" original="Order by">Ordine Per</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} Linea(e) - {1,number,#,##0.00} -  Totale: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="378" trl="Y">
-		<value column="MsgText" original="Org">Org</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="379" trl="Y">
-		<value column="MsgText" original="Another Process for this record is active, retry later">Un'altra elaborazione per questo record è attiva, riprovare più tardi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="MsgText" original="Page">Pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="381" trl="Y">
-		<value column="MsgText" original="Page break">Interruzione di pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="382" trl="Y">
-		<value column="MsgText" original="Page {P} of {N}">Pagina {P} di {N}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="383" trl="Y">
-		<value column="MsgText" original="Two Pages">Due pagine</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="384" trl="Y">
-		<value column="MsgText" original="Whole Page">Intera pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="MsgText" original="Page Width">Larghezza della pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="386" trl="Y">
-		<value column="MsgText" original="Parameter">Parametro</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="387" trl="Y">
-		<value column="MsgText" original="Error:  Parameter missing">Errore: Parametro mancante</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="388" trl="Y">
-		<value column="MsgText" original="Parent Record">Record padre</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="389" trl="Y">
-		<value column="MsgText" original="Password">Password</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="390" trl="Y">
-		<value column="MsgText" original="Payment">Pagamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="391" trl="Y">
-		<value column="MsgText" original="Payment Allocation">Allocazione del pagamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="392" trl="Y">
-		<value column="MsgText" original="Bank Account Number is not valid">Numero di conto bancario non valido</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="393" trl="Y">
-		<value column="MsgText" original="Bank Check Number is not valid">Numero di assegno bancario non valido</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="MsgText" original="Bank Routing Number is not valid">Il numero di routing per la banca non è valido</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="MsgText" original="Enter the payment after completing the transaction">Inserire il pagamento dopo aver completato la transazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="396" trl="Y">
-		<value column="MsgText" original="Created Payment:">Pagamento creato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="397" trl="Y">
-		<value column="MsgText" original="Payment discount">Sconto del pagamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="MsgText" original="An error occurred when processing the payment:">Un errore si è verificato nell'elaborazione del pagamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="MsgText" original="No Payment Processor for this Payment Type.">Nessun Processore del Pagamento per questo tipo pagamento</value>
-		<value column="MsgTip" original="Create Payment Processor for your Bank Account.">Creare il Processore del Pagamento per questo conto bancario</value>
-	</row>
-	<row id="400" trl="Y">
-		<value column="MsgText" original="Payment process failed">Elaborazione del pagamento fallita</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="401" trl="Y">
-		<value column="MsgText" original="Payment successfully processed">Pagamento elaborato con successo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="402" trl="Y">
-		<value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">L'importo è zero. Inserire il pagamento dopo aver completato la transazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="403" trl="Y">
-		<value column="MsgText" original="Next Calendar Period not found">Periodo successivo del calendario non trovato</value>
-		<value column="MsgTip" original="Please set up future Periods ">Si prega di impostare i periodi futuri</value>
-	</row>
-	<row id="404" trl="Y">
-		<value column="MsgText" original="Calendar Period not found">Periodo di calendario non trovato</value>
-		<value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Controllare l'impostazione del calendario e gli schemi Contabile.  Controllare anche la assegnazione dello schema contabile al Client o Organizzazione.</value>
-	</row>
-	<row id="405" trl="Y">
-		<value column="MsgText" original="No valid period for this accounting date.">Il periodo non è valido per questa data di contabilizzazione</value>
-		<value column="MsgTip" original="Check your calendar setup.">Controllare l'impostazione del calendario.</value>
-	</row>
-	<row id="406" trl="Y">
-		<value column="MsgText" original="Pie Chart">Grafico a torta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="407" trl="Y">
-		<value column="MsgText" original="Document must be Complete or Closed to view Accounting">Il documento deve essere completo o chiuso per visualizzare la contabilità</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="MsgText" original="Post now and create Accounting entries?">Registrare ora e creare un inserimento contabile?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="MsgText" original="Posting: Server Error">Registrazione: Errore del Server</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="410" trl="Y">
-		<value column="MsgText" original="ZIP">CAP</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="MsgText" original="ZIP+4">ZIP+4</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="412" trl="Y">
-		<value column="MsgText" original="Posting Error">Errore di Registrazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="413" trl="Y">
-		<value column="MsgText" original="Posting Error">Errore di Registrazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="414" trl="Y">
-		<value column="MsgText" original="Posting Error: Source Not Balanced">Errore di Registrazione: origine non bilanciata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="MsgText" original="Posting Error: Source Currency not convertible">Errore di Registrazione: valuta originale non convertibile</value>
-		<value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Definire il tasso di conversione dalla valuta originale alla valuta di conto</value>
-	</row>
-	<row id="416" trl="Y">
-		<value column="MsgText" original="Posting Error: Invalid Account">Errore di Registrazione: conto non valido</value>
-		<value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Il conto non è più attivo: riattivare il conto o selezionare un nuovo conto</value>
-	</row>
-	<row id="417" trl="Y">
-		<value column="MsgText" original="Posting Error: Period Closed">Posting Error: Periodo chiuso</value>
-		<value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(Re-) Open Period or change Accounting Date</value>
-	</row>
-	<row id="418" trl="Y">
-		<value column="MsgText" original="Preference">Preferenza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="419" trl="Y">
-		<value column="MsgText" original="Preferences">Preferenze</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="420" trl="Y">
-		<value column="MsgText" original="Previous record">Record precedente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="421" trl="Y">
-		<value column="MsgText" original="Previous Page">Pagina precedente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="422" trl="Y">
-		<value column="MsgText" original="Price History">Storia del prezzo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="423" trl="Y">
-		<value column="MsgText" original="Pricelist Version">Versione del listino prezzi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="424" trl="Y">
-		<value column="MsgText" original="No active and valid price list version found">Non è stata trovata una versione attiva e valida del listino prezzi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="425" trl="Y">
-		<value column="MsgText" original="&amp;Print">Stampa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="426" trl="Y">
-		<value column="MsgText" original="Customize Report">Personalizzare Report</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="427" trl="Y">
-		<value column="MsgText" original="Defined [Displayed]">Definito (Visualizzato)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="428" trl="Y">
-		<value column="MsgText" original="Print Invoices">Stampa fatture</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Stampa solo la fattura più recente? (No: stampa tutte le fatture dell'ordine)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="430" trl="Y">
-		<value column="MsgText" original="Print Screen">Stampa Schermo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="431" trl="Y">
-		<value column="MsgText" original="Page Setup">Setup della pagina</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="432" trl="Y">
-		<value column="MsgText" original="Print Shipments">Stampa spedizioni</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="433" trl="Y">
-		<value column="MsgText" original="Printed">Stampato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="434" trl="Y">
-		<value column="MsgText" original="Printer">Stampante</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="435" trl="Y">
-		<value column="MsgText" original="Printing">In stampa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="436" trl="Y">
-		<value column="MsgText" original="Is the printout OK ?">La stampa è ok?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="437" trl="Y">
-		<value column="MsgText" original="Process">Elaborazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="438" trl="Y">
-		<value column="MsgText" original="Process cancelled">Elaborazione cancellata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="439" trl="Y">
-		<value column="MsgText" original="Process failed">Elaborazione fallita</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="440" trl="Y">
-		<value column="MsgText" original="Cannot start process - No procedure name">L'elaborazione non può essere avviata - Manca il nome della procedura</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="441" trl="Y">
-		<value column="MsgText" original="Process finished successful">Elaborazione terminata con successo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="442" trl="Y">
-		<value column="MsgText" original="Process failed during execution">Elaborazione fallita durante l'esecuzione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="443" trl="Y">
-		<value column="MsgText" original="Error:     ">Errore:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="MsgText" original="Information: ">Informazione:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="445" trl="Y">
-		<value column="MsgText" original="Warning: ">Avvertimento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="MsgText" original="Process could not be submitted">Il processo non può essere elaborato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="447" trl="Y">
-		<value column="MsgText" original="Processing ... Please wait ...">In elaborazione…..si prega di attendere…</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="MsgText" original="Available">Disponibile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="MsgText" original="Quantity">Quantità</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="MsgText" original="Query Enter">Inserisci query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="451" trl="Y">
-		<value column="MsgText" original="Query Cancel">Cancella Query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="452" trl="Y">
-		<value column="MsgText" original="Query Enter">Inserisci query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="453" trl="Y">
-		<value column="MsgText" original="Enter Query criteria">Inserisci i criteri della query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="454" trl="Y">
-		<value column="MsgText" original="Query Execute">Esegui Query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="455" trl="Y">
-		<value column="MsgText" original="Include in Query">Includere nella query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="456" trl="Y">
-		<value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">Nessun record con questi criteri. Vuoi cambiare i criteri della query?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="457" trl="Y">
-		<value column="MsgText" original="Record is Read Only">Record sola lettura</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="458" trl="Y">
-		<value column="MsgText" original="Re-Post ">Ri-Registra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="MsgText" original="Repost document recreates accounting for this document">Il documento Re-Post crea una nuova contabilizzazione per il documento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="460" trl="Y">
-		<value column="MsgText" original="Record">Record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="461" trl="Y">
-		<value column="MsgText" original="Problems accessing the record: ">Problemi ad estrarre il record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="462" trl="Y">
-		<value column="MsgText" original="Record found">Record trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="463" trl="Y">
-		<value column="MsgText" original="Record saved">Record salvato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="464" trl="Y">
-		<value column="MsgText" original="Records">Records</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="465" trl="Y">
-		<value column="MsgText" original="Re&amp;Query">Aggiorna</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="466" trl="Y">
-		<value column="MsgText" original="ReQuery all">Aggiorna tutto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="467" trl="Y">
-		<value column="MsgText" original="Could not requery data: ">Non è possibile aggiornare i dati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="468" trl="Y">
-		<value column="MsgText" original="Data requeried">Dati aggiornati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="469" trl="Y">
-		<value column="MsgText" original="Requerying data ...">Aggiornare dati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="470" trl="Y">
-		<value column="MsgText" original="Region/State">Stato/Paese</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="471" trl="Y">
-		<value column="MsgText" original="Remaining">Rimanente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="472" trl="Y">
-		<value column="MsgText" original="Remittance Advice">Bollettino di accompaganmento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="473" trl="Y">
-		<value column="MsgText" original="&amp;Report">Report</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="474" trl="Y">
-		<value column="MsgText" original="Report Find">Report trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="475" trl="Y">
-		<value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Salva report in formato PDF, CSV, HTML o TXT</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="476" trl="Y">
-		<value column="MsgText" original="Reports">Report</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="477" trl="Y">
-		<value column="MsgText" original="Could not send EMail">L'Email non può essere inviata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="478" trl="Y">
-		<value column="MsgText" original="EMail from {0} to {1}">EMail da {0} a {1}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="479" trl="Y">
-		<value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">L'Email non può essere inviata: indirizzo mittente mancante; controllare l'utente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="480" trl="Y">
-		<value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">L'Email non può essere inviata: non è stato trovato il  Mail Server (SMTP); controllare Client Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="481" trl="Y">
-		<value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">L'Email non può essere inviata: indirizzo destinatario mancante; controllare il contatto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="482" trl="Y">
-		<value column="MsgText" original="EMail sent">Email inviata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="483" trl="Y">
-		<value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">Richiesta {0} è stata trasferita da {1} a {2} </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="484" trl="Y">
-		<value column="MsgText" original="Alert: Request {0} overdue">Allarme: Richiesta {0} scaduta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="485" trl="Y">
-		<value column="MsgText" original="Escalated Request {0} to {1}">Scala: Richiesta {0}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="486" trl="Y">
-		<value column="MsgText" original="Enter required information: ">Inserire le informazioni richieste:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="487" trl="Y">
-		<value column="MsgText" original="Revenue">Ricavi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="488" trl="Y">
-		<value column="MsgText" original="Reversed by document">Stornato dal documento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="489" trl="Y">
-		<value column="MsgText" original="Role and Client/Organization inconsistent">Ruoli e Client/Unità organizzativa inconsistenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="490" trl="Y">
-		<value column="MsgText" original="Credit available">Credito disponibile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="491" trl="Y">
-		<value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Il prodotto è riservato o era già stato spedito/fatturato. Imposta quantità zero. Dettagli:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="492" trl="Y">
-		<value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">L'inserimento in un campo chiave non era unico - esiste già un record con quel valore. Dettaglio:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="493" trl="Y">
-		<value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">Il record è riferito ad altri record. Dettagli:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="494" trl="Y">
-		<value column="MsgText" original="Same Business Partner">Uguale Business Partner</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="495" trl="Y">
-		<value column="MsgText" original="Same Product">Uguale Prodotto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="496" trl="Y">
-		<value column="MsgText" original="Same Quantity">Uguale quantità</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="497" trl="Y">
-		<value column="MsgText" original="&amp;Save changes">Salva modifiche</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="498" trl="Y">
-		<value column="MsgText" original="Do you want to save changes?">Vuoi salvare le modifiche?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="499" trl="Y">
-		<value column="MsgText" original="Save Info in Cookie">Salvare Info in cookie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="500" trl="Y">
-		<value column="MsgText" original="Could not save changes: ">Le modifiche non possono essere salvate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="501" trl="Y">
-		<value column="MsgText" original="Could not save changes - data was changed after query.">Le modifiche non possono essere salvate - i dati sono stati modificati dopo la query</value>
-		<value column="MsgTip" original="System will re-query record.">Il sistema riestrarrà i dati</value>
-	</row>
-	<row id="502" trl="Y">
-		<value column="MsgText" original="Could not save record - Require unique data: ">Il record non può essere salvato - è richiesto un unico dato</value>
-		<value column="MsgTip" original="Please change information.">Si prega di modificare le informazioni</value>
-	</row>
-	<row id="503" trl="Y">
-		<value column="MsgText" original="Record not saved. Row not found!">Record non salvato. Riga non trovata!</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="504" trl="Y">
-		<value column="MsgText" original="Not saved">Non salvato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="505" trl="Y">
-		<value column="MsgText" original="Could not post record: ">Il record non può essere registrato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="506" trl="Y">
-		<value column="MsgText" original="Record saved">Record salvato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="507" trl="Y">
-		<value column="MsgText" original="Schema">Schema</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="508" trl="Y">
-		<value column="MsgText" original="Script">Script</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="509" trl="Y">
-		<value column="MsgText" original="Script Editor">Script Editor</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="510" trl="Y">
-		<value column="MsgText" original="Script Error">Script Error</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="511" trl="Y">
-		<value column="MsgText" original="Script Help">Script Help</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="512" trl="Y">
-		<value column="MsgText" original="Result">Risultato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="513" trl="Y">
-		<value column="MsgText" original="Result Variable">Variabile del risultato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="514" trl="Y">
-		<value column="MsgText" original="Available Variables">Variabili disponibili</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="515" trl="Y">
-		<value column="MsgText" original="Search records">Cerca record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="516" trl="Y">
-		<value column="MsgText" original="Search Criteria">Cerca criterio</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="517" trl="Y">
-		<value column="MsgText" original="Could not locate record: ">Il record non può essere individuato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="518" trl="Y">
-		<value column="MsgText" original="All / Any">Tutti/ogni</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="519" trl="Y">
-		<value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Ricerca basata su tutti i criteri (AND) o ciascun criterio (OR)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="520" trl="Y">
-		<value column="MsgText" original="Nothing to search on here">Nulla da cercare qui</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="521" trl="Y">
-		<value column="MsgText" original="Select Record &amp; Return">Seleziona Record &amp; Invia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="522" trl="Y">
-		<value column="MsgText" original="Query Error - probably wrong criteria entered">Errore della query - probabile inserimento di criteri errati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="523" trl="Y">
-		<value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Righe trovate - Inserire i criteri della query (a scelta con %)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="524" trl="Y">
-		<value column="MsgText" original="Select">Selezionare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="525" trl="Y">
-		<value column="MsgText" original="Available Choices">Scelte disponibili</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="526" trl="Y">
-		<value column="MsgText" original="Select Document">Seleziona documento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="527" trl="Y">
-		<value column="MsgText" original="Select File">Seleziona file</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="528" trl="Y">
-		<value column="MsgText" original="Search and select an entry">Cerca e seleziona un inserimento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="MsgText" original="Select Menu Item">Seleziona un elemento del menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="530" trl="Y">
-		<value column="MsgText" original="Select Program">Seleziona programma</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="531" trl="Y">
-		<value column="MsgText" original="Select Columns for Select Window">Seleziona le colonne per la finestra selezionata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="532" trl="Y">
-		<value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Sposta le colonne ricercate nel box selezionato e stabilisci la loro sequenza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="533" trl="Y">
-		<value column="MsgText" original="Selected Choices">Scelte selezionate</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="534" trl="Y">
-		<value column="MsgText" original="Selected">Selezionato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="535" trl="Y">
-		<value column="MsgText" original="Send EMail">Invia Email</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="536" trl="Y">
-		<value column="MsgText" original="Send Mail">Invia Email</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="537" trl="Y">
-		<value column="MsgText" original="Sequence">Sequenza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="538" trl="Y">
-		<value column="MsgText" original="Could not find document sequence:">Sequenza del documento non trovata</value>
-		<value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Controllare la definizione del documento e le regole della sequenza del documento</value>
-	</row>
-	<row id="539" trl="Y">
-		<value column="MsgText" original="Could not find next Table ID sequence">Sequenza della successiva Table ID non trovata</value>
-		<value column="MsgTip" original="Check with your System Administrator">Controllare con l'amministratore del sistema</value>
-	</row>
-	<row id="540" trl="Y">
-		<value column="MsgText" original="Could not find Sequence for: ">Sequenza per non trovata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="541" trl="Y">
-		<value column="MsgText" original="Create Objects on Server">Creare oggetti sul server</value>
-		<value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">Creare oggetti complessi sul server applicativo (linee di comunicazione lente)</value>
-	</row>
-	<row id="542" trl="Y">
-		<value column="MsgText" original="Document must be completed first">Il documento deve essere prima completato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="543" trl="Y">
-		<value column="MsgText" original="Show Accounting Tabs">Mostra le tab della contabilità</value>
-		<value column="MsgTip" original="Show accounting information">Show accounting information</value>
-	</row>
-	<row id="544" trl="Y">
-		<value column="MsgText" original="Show Translation Tabs">Mostra le tab della traduzione</value>
-		<value column="MsgTip" original="Show translation information">Show translation information</value>
-	</row>
-	<row id="545" trl="Y">
-		<value column="MsgText" original="Single-Record Display">Visualizza il record singolo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="546" trl="Y">
-		<value column="MsgText" original="Sort by">Filtrato per</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="547" trl="Y">
-		<value column="MsgText" original="Sorted">Filtrato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="548" trl="Y">
-		<value column="MsgText" original="Standard">Standard</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="549" trl="Y">
-		<value column="MsgText" original="Start">Avvio</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="550" trl="Y">
-		<value column="MsgText" original="Do you want to start the Process?">Vuoi avviare il processo?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="551" trl="Y">
-		<value column="MsgText" original="Start selected Report">Avvio report selezionato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="552" trl="Y">
-		<value column="MsgText" original="Start Reports">Avvio Report</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="553" trl="Y">
-		<value column="MsgText" original="Start Search ...">Avvio Ricerca</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="554" trl="Y">
-		<value column="MsgText" original="Subject">Soggetto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="555" trl="Y">
-		<value column="MsgText" original="Process completed successfully">Processo concluso con successo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="556" trl="Y">
-		<value column="MsgText" original="Sum">Somma</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="557" trl="Y">
-		<value column="MsgText" original="System">Sistema</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="558" trl="Y">
-		<value column="MsgText" original="Tab">Tab</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="559" trl="Y">
-		<value column="MsgText" original="Cannot execute task: ">L'attività non può essere eseguita</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="560" trl="Y">
-		<value column="MsgText" original=" Tasks">Attività</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="561" trl="Y">
-		<value column="MsgText" original="Criteria for Tax not found">Criteri per le tasse non trovati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="562" trl="Y">
-		<value column="MsgText" original="Could not find tax">Imposta non trovata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="563" trl="Y">
-		<value column="MsgText" original="Test">Test</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="564" trl="Y">
-		<value column="MsgText" original="Timeout - Try to check results later">Timeout - Prova a verificare i risultati più tardi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="565" trl="Y">
-		<value column="MsgText" original="To">A</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="566" trl="Y">
-		<value column="MsgText" original="Today">Oggi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="567" trl="Y">
-		<value column="MsgText" original="&amp;Tools">&amp;Strumenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="568" trl="Y">
-		<value column="MsgText" original="Totals">Totali</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="569" trl="Y">
-		<value column="MsgText" original="Trx">Transaz.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="570" trl="Y">
-		<value column="MsgText" original="User Interface Theme">Personalizzazione interfaccia utente</value>
-		<value column="MsgTip" original="Window  - Metal - Compiere">Window  - Metal - Compiere</value>
-	</row>
-	<row id="571" trl="Y">
-		<value column="MsgText" original="Under Limit Price">Inferiore al prezzo limite</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="572" trl="Y">
-		<value column="MsgText" original="Update">Modifica</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="573" trl="Y">
-		<value column="MsgText" original="Update data for copied record and save or ignore">Modifica i dati per il record copiato e salva o ignora</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="574" trl="Y">
-		<value column="MsgText" original="Updated">Modifica</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="575" trl="Y">
-		<value column="MsgText" original="User">Utente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="576" trl="Y">
-		<value column="MsgText" original="User Interface">Interfaccia utente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="577" trl="Y">
-		<value column="MsgText" original="User defined message">Messaggio definito dall'utente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="578" trl="Y">
-		<value column="MsgText" original="User and Password inconsistent">Utente e password inconsistenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="579" trl="Y">
-		<value column="MsgText" original="Payment print/export">Stampa/esporta Pagamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="580" trl="Y">
-		<value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">Per alcuni pagamenti non c'era spazio sufficiente per tutte le linee del bollettino. Vuoi stampare bollettini di accompagnamento separati?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="581" trl="Y">
-		<value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">Nessun documento del conto banca (assegno) per questo conto banca e queste regole di pagamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="582" trl="Y">
-		<value column="MsgText" original="No Payments available for Print/Export">Nessun Pagamento disponibile per stampa/esportazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="583" trl="Y">
-		<value column="MsgText" original="Do you want to print Remittance Advice ?">Vuoi stampare la bolla di accompagnamento?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="584" trl="Y">
-		<value column="MsgText" original="Generate EFT Payments">Generare pagamenti EFT</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="585" trl="Y">
-		<value column="MsgText" original="Is the payment print correct ?">Il pagamento è stampato correttamente?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="586" trl="Y">
-		<value column="MsgText" original="Payment selection (manual)">Selezione del pagamento (manuale)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="587" trl="Y">
-		<value column="MsgText" original="Generate Payments from Payment Selection?">Generare pagamenti dalla selezione dei pagamenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="588" trl="Y">
-		<value column="MsgText" original="No Bank Account with Document (e.g. Check)">Nessun conto banca con documento (es. assegno)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="589" trl="Y">
-		<value column="MsgText" original="Print/export generated Payments?">Stampa/esporta i pagamenti generati?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="590" trl="Y">
-		<value column="MsgText" original="Initial Client Setup">Setup iniziale del Client</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="591" trl="Y">
-		<value column="MsgText" original="Material Transaction Info">Info delle transazioni di materiali</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="592" trl="Y">
-		<value column="MsgText" original="&amp;Key">Chiave</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="593" trl="Y">
-		<value column="MsgText" original="Value Preference">Preferenza Valore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="594" trl="Y">
-		<value column="MsgText" original="Preference Value deleted">Preferenza Valore cancellato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="595" trl="Y">
-		<value column="MsgText" original="Preference Value set">Impostare Preferenza Valore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="596" trl="Y">
-		<value column="MsgText" original="Preference Value NOT found">Preferenza Valore non trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="597" trl="Y">
-		<value column="MsgText" original="Preference Value NOT set">Preferenza Valore non impostato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="598" trl="Y">
-		<value column="MsgText" original="For level">Per livello</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="599" trl="Y">
-		<value column="MsgText" original="&amp;View">&amp;Visualizza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="600" trl="Y">
-		<value column="MsgText" original="Graph">Grafico</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="601" trl="Y">
-		<value column="MsgText" original="Enter Selection and Display criteria and start Query">Inserire selezione, visualizzare i criteri e avviare la query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="602" trl="Y">
-		<value column="MsgText" original="&amp;Enter Query">Inserisci Query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="603" trl="Y">
-		<value column="MsgText" original="View Result">Visualizza il risultato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="604" trl="Y">
-		<value column="MsgText" original="Cannot start Workflow - Definition not correct">Il Workflow non può essere avviato - Definizione non corretta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="605" trl="Y">
-		<value column="MsgText" original="Exit Workflow">Chiudi Workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="606" trl="Y">
-		<value column="MsgText" original="Next workflow step">Fase successiva del workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="607" trl="Y">
-		<value column="MsgText" original="Previous workflow step">Fase precedente del workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="608" trl="Y">
-		<value column="MsgText" original="Back to start of workflow">Torna all'inizio del workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="609" trl="Y">
-		<value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Si prega di potenziare il browser, se le selezioni del campo dipendente restano vuote dopo il cambio di ruolo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="610" trl="Y">
-		<value column="MsgText" original="Database currently not available">Database attualmente non disponibile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="611" trl="Y">
-		<value column="MsgText" original="Waiting for Payment (if required you can close the order)">In attesa di pagamento (se richiesto, l'ordine può essere chiuso)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="612" trl="Y">
-		<value column="MsgText" original="&amp;Warehouse">Magazzino</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="613" trl="Y">
-		<value column="MsgText" original="Record Info ">Record Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="614" trl="Y">
-		<value column="MsgText" original="Window">Finestra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="615" trl="Y">
-		<value column="MsgText" original="Write-off">Storno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="616" trl="Y">
-		<value column="MsgText" original="Yes">Sì</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="617" trl="Y">
-		<value column="MsgText" original="Yes">Sì</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="618" trl="Y">
-		<value column="MsgText" original="&amp;Zoom">Zoom</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="619" trl="Y">
-		<value column="MsgText" original="Document Zoom">Zoom del documento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="620" trl="Y">
-		<value column="MsgText" original="of">Di</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="621" trl="Y">
-		<value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Stampa solo la spedizione più recente? (No:stampa tutte le spedizioni dell'ordine)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="622" trl="Y">
-		<value column="MsgText" original="Resource Assignment">Assegnazione di una risorsa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="623" trl="Y">
-		<value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} Linea(e) - Totali: {1,number,#,##0.00} {2}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="624" trl="Y">
-		<value column="MsgText" original="Week">Settimana</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="625" trl="Y">
-		<value column="MsgText" original="Day">Giorno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="626" trl="Y">
-		<value column="MsgText" original="Month">Mese</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="627" trl="Y">
-		<value column="MsgText" original="Resource Info">Informazioni risorsa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="628" trl="Y">
-		<value column="MsgText" original="Resource is not available or not active">Risorsa non disponibile o non attiva</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="629" trl="Y">
-		<value column="MsgText" original="Resource is unavailable">Risorsa non disponibile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="630" trl="Y">
-		<value column="MsgText" original="Not a business day">Giorno non lavorativo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="631" trl="Y">
-		<value column="MsgText" original="Time not available">Tempo non disponibile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="632" trl="Y">
-		<value column="MsgText" original="Day not  available">Giorno non disponibile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="633" trl="Y">
-		<value column="MsgText" original="Schedule Info">Informazioni pianificazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="634" trl="Y">
-		<value column="MsgText" original="Landscape">Orizzontale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="635" trl="Y">
-		<value column="MsgText" original="Portrait">Verticale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="636" trl="Y">
-		<value column="MsgText" original="No Currency Conversion Rate between currencies found">Nessun tasso di conversione fra valute</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="637" trl="Y">
-		<value column="MsgText" original="Operator">Operatore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="638" trl="Y">
-		<value column="MsgText" original="Query Value">Valore della query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="639" trl="Y">
-		<value column="MsgText" original="To Query Value">Al valore della query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="640" trl="Y">
-		<value column="MsgText" original="Validation Error">Errore di validazione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="641" trl="Y">
-		<value column="MsgText" original="Data Rows">Righe dei dati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="642" trl="Y">
-		<value column="MsgText" original="Data Columns">Colonne dei dati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="643" trl="Y">
-		<value column="MsgText" original="No Document Print Format defined">Nessun formato di stampa del documento è stato definito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="644" trl="Y">
-		<value column="MsgText" original="Translate Print Format">Tradurre il formato di stampa</value>
-		<value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">Se non è abilitata la funzione dei documenti Multi-Lingua, il report può essere tradotto qui</value>
-	</row>
-	<row id="645" trl="Y">
-		<value column="MsgText" original="Translate">Tradurre</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="646" trl="Y">
-		<value column="MsgText" original="New Report">Nuovo report</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="647" trl="Y">
-		<value column="MsgText" original="Average">Media</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="648" trl="Y">
-		<value column="MsgText" original="Count">Conteggio</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="649" trl="Y">
-		<value column="MsgText" original="Screen Shot">Cattura Immagine</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="650" trl="Y">
-		<value column="MsgText" original="Database Version Error">Errore della versione del Database</value>
-		<value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">Il programma assume che la versione del database sia (0) ma in realtà la versione è (1). E' possibile che ciò renda difficile la determinazione degli errori. Si prega di interrompere e di procedere alla migrazione del database</value>
-	</row>
-	<row id="651" trl="Y">
-		<value column="MsgText" original="Always Preview Print">Anteprima di stampa sempre</value>
-		<value column="MsgTip" original="Don't print direct - even Documents">Non stampare direttamente - anche i documenti</value>
-	</row>
-	<row id="652" trl="Y">
-		<value column="MsgText" original="All">Tutti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="653" trl="Y">
-		<value column="MsgText" original="Year">Anno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="654" trl="Y">
-		<value column="MsgText" original="How long back in History?">Storico a partire da?</value>
-		<value column="MsgTip" original="View history records back in time.">Visualizza record storici nel passato</value>
-	</row>
-	<row id="655" trl="Y">
-		<value column="MsgText" original="To be matched">Da pareggiare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="656" trl="Y">
-		<value column="MsgText" original="Store Password">Conservare password</value>
-		<value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value>
-	</row>
-	<row id="657" trl="Y">
-		<value column="MsgText" original="Cash Journal Info">Informazioni Giornale di cassa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="658" trl="Y">
-		<value column="MsgText" original="Resource Info">Informazioni risorsa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="659" trl="Y">
-		<value column="MsgText" original="Absolute Amount">Importo totale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="660" trl="Y">
-		<value column="MsgText" original="Import">Importare</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="661" trl="Y">
-		<value column="MsgText" original="Errors">Errori:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="662" trl="Y">
-		<value column="MsgText" original="Purchase">Acquisto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="663" trl="Y">
-		<value column="MsgText" original="No Application Server found">Application server non trovato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="664" trl="Y">
-		<value column="MsgText" original="Optional">Facoltativo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="665" trl="Y">
-		<value column="MsgText" original="Load Accounting Values">Caricamento dei conti</value>
-		<value column="MsgTip" original="Format: Accounting__.csv">Formato: Accounting__.csv</value>
-	</row>
-	<row id="666" trl="Y">
-		<value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">Nessuna esenzione da imposta (definire esenzione)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="667" trl="Y">
-		<value column="MsgText" original="No Database Connection">Nessun collegamento al database</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="668" trl="Y">
-		<value column="MsgText" original="Generating shipments">Generazione delle spedizioni</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="670" trl="Y">
-		<value column="MsgText" original="Select orders to generate shipments">Seleziona gli ordini dai quali generare spedizioni</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="671" trl="Y">
-		<value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Le spedizioni sono generate in base alle regole di spedizione selezionate nell'ordine</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="672" trl="Y">
-		<value column="MsgText" original="Shipment">Spedizione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="673" trl="Y">
-		<value column="MsgText" original="Sent">Inviato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="674" trl="Y">
-		<value column="MsgText" original="You need to restrict the selection.">E' necessario limitare la selezione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="675" trl="Y">
-		<value column="MsgText" original="Beginning Balance">Saldo iniziale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="676" trl="Y">
-		<value column="MsgText" original="Invalid Arguments - Check Parameters">Argomenti non validi - Controlla i parametri</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="677" trl="Y">
-		<value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">La funzione "Modifica" non può essere selezionata se c'è una selezione di prodotto esistente. Una spesa deve avere la sua propria riga</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="678" trl="Y">
-		<value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Il tipo documento del pagamento e il tipo di fattura (clienti/fornitori) sono inconsistenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="679" trl="Y">
-		<value column="MsgText" original="(Re) Select Invoice">(Re) Selezionare fattura</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="680" trl="Y">
-		<value column="MsgText" original="Online Payment Failed">Pagamento Online Fallito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="688" trl="Y">
-		<value column="MsgText" original="Load Error">Errore nel Caricamento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="689" trl="Y">
-		<value column="MsgText" original="Merge From (deleted)">Fusione Da (cancellato)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="690" trl="Y">
-		<value column="MsgText" original="Merge To (surviving)">Fusione A (sopravvivenza)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="691" trl="Y">
-		<value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
-** NO Undo nor Trace -- You need to have a Backup **</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="692" trl="Y">
-		<value column="MsgText" original="Merge Success">Successso</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="693" trl="Y">
-		<value column="MsgText" original="Merge Error - Please review:">Errore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="694" trl="Y">
-		<value column="MsgText" original="Language Setup Error">Errore Impostazione Lingua</value>
-		<value column="MsgTip" original="Check Language Setup">Check Language Setup</value>
-	</row>
-	<row id="695" trl="Y">
-		<value column="MsgText" original="No Product Attribute Set defined">Nessun Insieme di Attributi Prodotti Definito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="696" trl="Y">
-		<value column="MsgText" original="No Product Attribute Information">Nessuna Informazione Attributi Prodotti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="697" trl="Y">
-		<value column="MsgText" original="No Products with Attributes to select">Nessun Prodotto con Attributi Selezionato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="698" trl="Y">
-		<value column="MsgText" original="Context">Contesto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="699" trl="Y">
-		<value column="MsgText" original="Asset Info">Informazioni Bene Gestito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="700" trl="Y">
-		<value column="MsgText" original="Reset">Annulla</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="701" trl="Y">
-		<value column="MsgText" original="Product Attributes">Attributi Prodotto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="702" trl="Y">
-		<value column="MsgText" original="Product Attribute Instance">Istanza Attributo Prodotto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="703" trl="Y">
-		<value column="MsgText" original="SQL Statement">SQL Statement</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="704" trl="Y">
-		<value column="MsgText" original="Private Record Lock">Private Record Lock</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="705" trl="Y">
-		<value column="MsgText" original="Product Attribute Info">Informazioni Attributi Prodotto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="706" trl="Y">
-		<value column="MsgText" original="You cannot create Reports for this Information.">Non potete creare un Report per questa informazione
-</value>
-		<value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
-	</row>
-	<row id="707" trl="Y">
-		<value column="MsgText" original="You cannot export this Information.">Non potete esportare questa informazione</value>
-		<value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
-	</row>
-	<row id="708" trl="Y">
-		<value column="MsgText" original="Client Data">Dati Azienda Client</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="709" trl="Y">
-		<value column="MsgText" original="Record Access Dialog">Record Access Dialog</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="710" trl="Y">
-		<value column="MsgText" original="Role Info">Informazioni Ruoli</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="711" trl="Y">
-		<value column="MsgText" original="Include">Include</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="712" trl="Y">
-		<value column="MsgText" original="Exclude">Esclude</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="713" trl="Y">
-		<value column="MsgText" original="Dictionary Maintenance">Manutenzione Data Dictionary</value>
-		<value column="MsgTip" original="Only for internal Compiere Dictionary Maintenence - DO NOT SELECT">Solo per uso interno per la manutenzione del Dictionary di Compiere - NON SELEZIONARE</value>
-	</row>
-	<row id="714" trl="Y">
-		<value column="MsgText" original="No Translation">Non Tradotto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="715" trl="Y">
-		<value column="MsgText" original="Select existing Record">Seleziona un Record Esistente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="716" trl="Y">
-		<value column="MsgText" original="New Record">New Record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="717" trl="Y">
-		<value column="MsgText" original="Edit Record">Edit Record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="718" trl="Y">
-		<value column="MsgText" original="Show All">Mostra tutto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="719" trl="Y">
-		<value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Il Documento contiene liee senza Set di Attributi di Istanza OBBLIGATORI - Completatelo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="720" trl="Y">
-		<value column="MsgText" original="Select existing record">Seleziona un Record Esistente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="721" trl="Y">
-		<value column="MsgText" original="Size">Dimensione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="722" trl="Y">
-		<value column="MsgText" original="Bold">Grassetto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="723" trl="Y">
-		<value column="MsgText" original="Italic">Italic</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="724" trl="Y">
-		<value column="MsgText" original="Underline">Sottolinea</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="725" trl="Y">
-		<value column="MsgText" original="Font Family">Carattere</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="726" trl="Y">
-		<value column="MsgText" original="Font Style">Stile Carattere</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="727" trl="Y">
-		<value column="MsgText" original="Left">Sinistra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="728" trl="Y">
-		<value column="MsgText" original="Center">Center</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="729" trl="Y">
-		<value column="MsgText" original="Right">Destra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="730" trl="Y">
-		<value column="MsgText" original="Align">Allinea</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="731" trl="Y">
-		<value column="MsgText" original="Font">Carattere</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="732" trl="Y">
-		<value column="MsgText" original="System Not Setup for Replication (see log)">Sistema non predisposto per la Replica (vedi il log)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="734" trl="Y">
-		<value column="MsgText" original="Mean">Mean</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="735" trl="Y">
-		<value column="MsgText" original="Minimum">Minimo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="736" trl="Y">
-		<value column="MsgText" original="Maximum">Massimo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="737" trl="Y">
-		<value column="MsgText" original="Variance">Varianza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="738" trl="Y">
-		<value column="MsgText" original="Std.Deviation">Deviazione Std.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="739" trl="Y">
-		<value column="MsgText" original="Running Total">Totale</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="740" trl="Y">
-		<value column="MsgText" original="Select Product">Seleziona Prodotto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="741" trl="Y">
-		<value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="743" trl="Y">
-		<value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Semicolon Separated Values file</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="744" trl="Y">
-		<value column="MsgText" original="Save Attachment to Disk">Save Attachment to Disk</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="745" trl="Y">
-		<value column="MsgText" original="Do you want to delete this Attachment entry?">Volete Eliminare questo allegato?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="746" trl="Y">
-		<value column="MsgText" original="jpg - JPEG Graphic file">jpg - File Grafico JPEG</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="747" trl="Y">
-		<value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Compiere Customer Asset Management&#10;">Scarica {0} per {1}
-
-Versione = {2} - Lotto = {3} - NumSer = {4}
-Guarantee Date = {5,date,short}
-
-Thank you for using Compiere Customer Asset Management
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="748" trl="Y">
-		<value column="MsgText" original="You are writing off a significant percentage of the open amount.">State stornando una percentuale elevata di un importo
-</value>
-		<value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value>
-	</row>
-	<row id="749" trl="Y">
-		<value column="MsgText" original="Answer">Risposta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="750" trl="Y">
-		<value column="MsgText" original="Forward">Inoltra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="751" trl="Y">
-		<value column="MsgText" original="You have no Activities">Non ci sono Azioni nel Workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="752" trl="Y">
-		<value column="MsgText" original="Your Workflow Activities">Le tue attività di WorkFlow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="753" trl="Y">
-		<value column="MsgText" original="Workflow Result">Risultato del Workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="754" trl="Y">
-		<value column="MsgText" original="Cannot Forward">Non Inoltrabile</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="755" trl="Y">
-		<value column="MsgText" original="Active Workflow for this Record exists (complete first):">Esiste già un Workflow Attivo per il Record (Competa prima):</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="756" trl="Y">
-		<value column="MsgText" original="Period Closed">Periodo Chiuso</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="757" trl="Y">
-		<value column="MsgText" original="Active &amp;Workflows">Workflow Attivi</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="758" trl="Y">
-		<value column="MsgText" original="No Zoom Target for this Record">Nessuno Zoom per questa tabella</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="759" trl="Y">
-		<value column="MsgText" original="&amp;Zoom Across (where used)">Zooma Attraverso (quando applicabile)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="760" trl="Y">
-		<value column="MsgText" original="Order">Order</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="761" trl="Y">
-		<value column="MsgText" original="Counter Document">Documento Countatore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="762" trl="Y">
-		<value column="MsgText" original="Set Window Size">Dimensione Finestra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="763" trl="Y">
-		<value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Imposta dimensione finestra per tutti gli Utenti
-(Cancella per tornare ai valori di Default)
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="764" trl="Y">
-		<value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Il conto è gestito da un Documento Contabile - Non utilizzabile per imputazioni manuali nella Prima Nota</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="765" trl="Y">
-		<value column="MsgText" original="Warehouse Organization is not Document Organization">L'Organizzazione Magazzino non è L'Organizzazione del Documento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="766" trl="Y">
-		<value column="MsgText" original="Business Partner is on Credit Stop">Il Business Partner ha il Credito Bloccato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="767" trl="Y">
-		<value column="MsgText" original="Business Partner is on Credit Hold">Il Business Partner ha il Credito Sospeso</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="768" trl="Y">
-		<value column="MsgText" original="Business Partner with this Order over Credit Hold">Business Partner with this Order over Credit Hold</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="769" trl="Y">
-		<value column="MsgText" original="Business Partner with open Shipments over Credit Hold">Business Partner with open Shipments over Credit Hold</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="770" trl="Y">
-		<value column="MsgText" original="Not Invoiced Amount">Importo non fatturato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="771" trl="Y">
-		<value column="MsgText" original="Old Password is Mandatory">La vecchia Password è obbligatoria</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="772" trl="Y">
-		<value column="MsgText" original="Old Password does not match">La vecchia Password non coincide</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="773" trl="Y">
-		<value column="MsgText" original="No POS Terminal defined for User">Nessun Terminale POS definito per l'utente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="774" trl="Y">
-		<value column="MsgText" original="Select POS Terminal">Seleziona Terminale POS</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="775" trl="Y">
-		<value column="MsgText" original="Register">Register</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="776" trl="Y">
-		<value column="MsgText" original="Summary">Sommario</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="777" trl="Y">
-		<value column="MsgText" original="&amp;Product">Product</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="778" trl="Y">
-		<value column="MsgText" original="&amp;Business Partner">Business Partner</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="779" trl="Y">
-		<value column="MsgText" original="Checkout">Checkout</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="780" trl="Y">
-		<value column="MsgText" original="Cash Given">Cassa Fornita</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="781" trl="Y">
-		<value column="MsgText" original="Return">Ritorno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="782" trl="Y">
-		<value column="MsgText" original="Cash">Cash</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="783" trl="Y">
-		<value column="MsgText" original="Exp MM/YY">Exp MM/YY</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="784" trl="Y">
-		<value column="MsgText" original="Current Line">Liena Corrente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="785" trl="Y">
-		<value column="MsgText" original="Log Out">Log Out</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="786" trl="Y">
-		<value column="MsgText" original="Plus (add)">Più (Aggiunge)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="787" trl="Y">
-		<value column="MsgText" original="Minus (subtract)">Meno (sottrae)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="788" trl="Y">
-		<value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">Product Attribute Set has no Instance attributes (e.g. Serial No)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="789" trl="Y">
-		<value column="MsgText" original="No Inventory Available:">Nessun Inventario Disponibile:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="790" trl="Y">
-		<value column="MsgText" original="The Product UoM needs to be the smallest UoM">L'UdM del Prodotto deve essere la minore delle UdM</value>
-		<value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. 
-Example: To convert Each to Pair, the Multiply Rate is 0.5</value>
-	</row>
-	<row id="791" trl="Y">
-		<value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">Seleziona UdM del Prodotto :</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="792" trl="Y">
-		<value column="MsgText" original="Unconfirmed Qty">Quantità non confermata</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="793" trl="Y">
-		<value column="MsgText" original="Inventory Replenishment">Inventory Replenishment</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="794" trl="Y">
-		<value column="MsgText" original="Request {0} - Due">Richiesta {0} - Scade</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="795" trl="Y">
-		<value column="MsgText" original="Inactivity Alert: Request {0}">Inactivity Alert: Request {0}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="796" trl="Y">
-		<value column="MsgText" original="Workflow Not Valid">Worflow Non Valido</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="797" trl="Y">
-		<value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">Inactivity Alert: Workflow Activity {0}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="798" trl="Y">
-		<value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">Allarme Azione di WorkFlow: Tempo di Attesa Massimo Scaduto {0}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="799" trl="Y">
-		<value column="MsgText" original="Alert Workflow Activity Over Priority {0}">Allarme di Attività Workflow sopra priorità {0}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="800" trl="Y">
-		<value column="MsgText" original="Failed">Fallito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="801" trl="Y">
-		<value column="MsgText" original="** Voided">** Annullato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="802" trl="Y">
-		<value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">La Quadratura del libro giornale e i Conti di sospensione non sono abilitati
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="803" trl="Y">
-		<value column="MsgText" original="Selection">Selezione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="804" trl="Y">
-		<value column="MsgText" original="Display">Mostra</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="805" trl="Y">
-		<value column="MsgText" original="Product is not on PriceList">Il prodotto non è a listino</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="806" trl="Y">
-		<value column="MsgText" original="Added">Aggiunto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="807" trl="Y">
-		<value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">Errore nella fase di creazione dei conti
-Controllate il log degli errori e il formato del file Accounting*.csv. Non devono essercu conti duplicati e devono essere impostati tutti i conti di default.
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="808" trl="Y">
-		<value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">Per un uso interno dell'Inventario è necessario definire un Addebito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="809" trl="Y">
-		<value column="MsgText" original="Save to File">Salva su File</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="810" trl="Y">
-		<value column="MsgText" original="Errors Only">Solo Errori</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="811" trl="Y">
-		<value column="MsgText" original="Trace Level">Livello di Tracing</value>
-		<value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">Detail of Trace Information - INFO is usually sufficient</value>
-	</row>
-	<row id="812" trl="Y">
-		<value column="MsgText" original="Trace Information">Informazioni di Tracing</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="813" trl="Y">
-		<value column="MsgText" original="Trace File">Crea file di tracing</value>
-		<value column="MsgTip" original="Create Trace file in Compiere directory or in user home directory">Crea il File di Tracing nella directory di Compiere o nella home directory dell'utente</value>
-	</row>
-	<row id="814" trl="Y">
-		<value column="MsgText" original="Run Processes on Server">Esegue i Processi sul Server
-</value>
-		<value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">Esegue i Processi sul Server (Linee di Comunicazione Lente)</value>
-	</row>
-	<row id="815" trl="Y">
-		<value column="MsgText" original="Create New Request">Crea Nuova Richiesta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="816" trl="Y">
-		<value column="MsgText" original="Show all Requests">Mostra tutte le richieste</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="817" trl="Y">
-		<value column="MsgText" original="Show active Requests">Mostra richieste attive</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="818" trl="Y">
-		<value column="MsgText" original="Documents">Documenti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="819" trl="Y">
-		<value column="MsgText" original="Reports">Reports</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="820" trl="Y">
-		<value column="MsgText" original="No Archives for this Record">Nessun archivio per questo record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="821" trl="Y">
-		<value column="MsgText" original="&amp;Check Requests">Richiesta - Tracciamento argomento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="822" trl="Y">
-		<value column="MsgText" original="&amp;Archived Documents/Reports">Documenti e Report Archiviati</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="823" trl="Y">
-		<value column="MsgText" original="Document Archived">Documento Archiviato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="824" trl="Y">
-		<value column="MsgText" original="Archive Error">Errore Archivio</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="825" trl="Y">
-		<value column="MsgText" original="All Reports">Tutti i Report</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="826" trl="Y">
-		<value column="MsgText" original="Organization * (0) not allowed">Organizatione * (0) non consentita</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="827" trl="Y">
-		<value column="MsgText" original="Credit Memo">Nota di Accredito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="828" trl="Y">
-		<value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} Linea(e) {1,number,#,##0.00}  - Totale: {2,number,#,##0.00}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="829" trl="Y">
-		<value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">Premere OK per iniziare il processo di Post-Migrazione. Potrebbero essere necessari alcuni minuti</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="830" trl="Y">
-		<value column="MsgText" original="Invalid:">Invalido:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="831" trl="Y">
-		<value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">L'assegnazione della risorsa non può essere cancellato. Potrebbe essere usato in un Ordine o una Fattura
-Cancellare l'Ordine o la Fattura con l'Assegnazione
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="832" trl="Y">
-		<value column="MsgText" original="Yes">Si</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="833" trl="Y">
-		<value column="MsgText" original="No">No</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="834" trl="Y">
-		<value column="MsgText" original="Request Update">Aggiornamento Richiesta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="835" trl="Y">
-		<value column="MsgText" original="Show Advanced Tabs">Mostra i Tab avanzati</value>
-		<value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">Show Tabs with advanced functionality like Matching, Allocation, etc.</value>
-	</row>
-	<row id="836" trl="Y">
-		<value column="MsgText" original="Request Status Timeout">Timeout Richiesta di Stato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="837" trl="Y">
-		<value column="MsgText" original="Document Status changed - Requery Record">Stato del Documento Modificato </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="838" trl="Y">
-		<value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">Recupera un elevato numero di record
-Vuoi Continuare?
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="839" trl="Y">
-		<value column="MsgText" original="Create new node">Crea Nuovo Nodo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="840" trl="Y">
-		<value column="MsgText" original="Delete Node">Elimina Nodo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="841" trl="Y">
-		<value column="MsgText" original="Add Line">Aggiungi Linea</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="842" trl="Y">
-		<value column="MsgText" original="Delete Line">Elimina Linea</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="843" trl="Y">
-		<value column="MsgText" original="Not Approved">Non approvato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="844" trl="Y">
-		<value column="MsgText" original="Available to Promise">Disponibile </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="845" trl="Y">
-		<value column="MsgText" original="Insufficient Qty on Hand">Quantità insufficiente</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="846" trl="Y">
-		<value column="MsgText" original="Payment is allocated (Charge, Invoice, Order)">Il Pagamento è imputato (Addebito, Fattura, Ordine)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="847" trl="Y">
-		<value column="MsgText" original="Costing Level defined on Client Level - You cannot specify Organization nor Attribute">Livello dei Costi definito a livello di Client - Non potete definire una Organizzazione o un Attributo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="848" trl="Y">
-		<value column="MsgText" original="You cannot delete this record (it is used)">Non potete cancellare questo record se utilizzato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="849" trl="Y">
-		<value column="MsgText" original="A record already exists">Esiste già un Record</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="850" trl="Y">
-		<value column="MsgText" original="You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.">Vi siete iscritti a questa area di interesse. Per cancellarvi, accedete al sistema andate su Area di Interesse e cliccate su Cancella Sottoscrizione
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="851" trl="Y">
-		<value column="MsgText" original="Force">Forza</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="852" trl="Y">
-		<value column="MsgText" original="Query returned more records then allowed in role - requery">La query ha restituito più record del consentito</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="853" trl="Y">
-		<value column="MsgText" original="Automatic New Record">Nuovo record Automatico</value>
-		<value column="MsgTip" original="When no record exists, automatically create a New Record">Quando non esiste alcun record, crea automaticamente un Nuovo Record</value>
-	</row>
-	<row id="854" trl="Y">
-		<value column="MsgText" original="Force Posting - Overwrite Locking">Forza Contabilizzazione - Sovrascrive il blocco</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="855" trl="Y">
-		<value column="MsgText" original="Alternative">Alternativo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="856" trl="Y">
-		<value column="MsgText" original="Unconfirmed Move">Spostamento non confermato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="857" trl="Y">
-		<value column="MsgText" original="Connection Profile changed - You need to re-login to be effective.">Profilo di Connessione modificato. Devi ri-connetterti per rendere attive le modifiche</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="858" trl="Y">
-		<value column="MsgText" original="Workflow &amp;Activities">&amp;Azioni di Workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="859" trl="Y">
-		<value column="MsgText" original="&amp;Workflow">&amp;Workflow</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="860" trl="Y">
-		<value column="MsgText" original="&amp;Lookup">&amp;Cerca</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="861" trl="Y">
-		<value column="MsgText" original="Please select the parent tab first:">Selezionate il tab padre prima</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="862" trl="Y">
-		<value column="MsgText" original="Please select the parent tab before selecting a dependent tab">Selezionate il tab padre prima di selezionare un tab figlio</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="863" trl="Y">
-		<value column="MsgText" original="&amp;OK">&amp;OK</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="864" trl="Y">
-		<value column="MsgText" original="&amp;Document No">&amp;Num. Documento</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="865" trl="Y">
-		<value column="MsgText" original="Cache Windows">Memorizza (cache) Finestra</value>
-		<value column="MsgTip" original="Cache Window Definitions on Client">Cache Window Definitions on Client</value>
-	</row>
-	<row id="866" trl="Y">
-		<value column="MsgText" original="&amp;Performance">&amp;Performance</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="867" trl="Y">
-		<value column="MsgText" original="System Name">Nome di Sistema</value>
-		<value column="MsgTip" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
-	</row>
-	<row id="868" trl="Y">
-		<value column="MsgText" original="Existing Support Contract">Contratto di Supporto Esistente</value>
-		<value column="MsgTip" original="Sign up for Compiere Support - also supports the product development">Sign up for Compiere Support - also supports the product development</value>
-	</row>
-	<row id="869" trl="Y">
-		<value column="MsgText" original="Supported Users">Utenti Supportati</value>
-		<value column="MsgTip" original="Max Users of Support Contract Purchased">Max Users of Support Contract Purchased</value>
-	</row>
-	<row id="870" trl="Y">
-		<value column="MsgText" original="Insufficient Inventory Available:">Inventario disponibile insufficiente:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="871" trl="Y">
-		<value column="MsgText" original="Document Processed">Documento Elaborato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="872" trl="Y">
-		<value column="MsgText" original="Not reserved">Non riservato</value>
-		<value column="MsgTip" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Message">
+ <row id="101" trl="Y">
+  <value column="MsgText" original="zero">Zero</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="MsgText" original="one">Uno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="MsgText" original="two">Scade</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="MsgText" original="three">Tre</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="MsgText" original="four">Quattro</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="MsgText" original="five">Cinque</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="MsgText" original="six">Sei</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="MsgText" original="seven">Sette</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="MsgText" original="eight">Otto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="MsgText" original="nine">Nove</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="MsgText" original="About ">Circa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="MsgText" original="Access">Accesso</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="MsgText" original="You cannot change the record">Non si può cambiare il record</value>
+  <value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per modificare il record</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="MsgText" original="You cannot delete this record">Non si può cancellare questo record</value>
+  <value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per cancellare il record</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="MsgText" original="You cannot insert a record">Non si può inserire un record</value>
+  <value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per inserire il record</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="MsgText" original="You cannot update this record">Non si può modificare il record</value>
+  <value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per modificare il record</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="MsgText" original="Client &amp; Organization Data">Dati del Client &amp;  Organizzazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="MsgText" original="You cannot delete records of this file for audit reasons">Non si possono cancellare i record di questo file per motivi di audit</value>
+  <value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">Se non è una transazione, si può disattivare il record se si lascia il checkbox  'attivo' vuoto.</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="MsgText" original="Organization Data">Dati di Organizzazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="MsgText" original="Shared Data">Dati Condivisi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="MsgText" original="System Data">Dati del Sistema</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="MsgText" original="System &amp; Client Data">Dati del Sistema &amp; Client</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="MsgText" original="With your current role, you cannot update this information">Con l'attuale ruolo, non è possibile aggiornare queste informazioni</value>
+  <value column="MsgTip" original="You don't have the privileges"/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="MsgText" original="With your current role and settings, you cannot view this information">Con l'attuale ruolo ed impostazione, non è possibile visualizzare queste informazioni</value>
+  <value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)"/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere, Inc. 1999-2002
+
+Versione Compilata e Tradotta da Anthas Consulting Ltd</value>
+  <value column="MsgTip" original="http://www.compiere.org">http://www.compiere.org</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
+  <value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="MsgText" original="Compiere Online">Compiere Online</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="MsgText" original="Account Combination">Combinazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="MsgText" original="Create new Account or update Alias">Creare un nuovo conto o aggiornare il nome alternativo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="MsgText" original="Account not updated">Conto non aggiornato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="MsgText" original="Account Viewer">Informazioni sui Conti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="MsgText" original="This action is not allowed in this context">Questa azione non è consentita in questo contesto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="MsgText" original="This action is not supported">Questa azione non è supportata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="MsgText" original="Address">Indirizzo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="MsgText" original="&amp;Advanced">Avanzato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="MsgText" original="Alias">Nome alternativo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="MsgText" original="All records">Tutti i record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Preferisce selezionare una fattura ed il pagamento da abbinare ed elaborali uno alla volta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="MsgText" original="Record cannot be changed">Il record non può essere modificato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="MsgText" original="Amount">Importo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="MsgText" original="Amount Due">Importo esigibile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="MsgText" original="Payment Amount">Importo del pagamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="MsgText" original="From Amount">Importo Da</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="MsgText" original="Amount To">Importo A</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="MsgText" original="Application">Applicazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="MsgText" original="Applied">Applicato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="MsgText" original="At first record">Al primo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="MsgText" original="At last record">All'ultimo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="MsgText" original="Attachment">Allegato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="MsgText" original="Do you want to delete this (complete) Attachment?">Vuoi cancellare questo allegato?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="MsgText" original="Select a file to attach to this entity">Seleziona un file da allegare a questa entità</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="MsgText" original="Attachment not found">Allegato non trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="MsgText" original="Cannot add Attachment to this entity">Non è possibile aggiungere un allegato a questa entità</value>
+  <value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Un allegato deve avere un singolo chiave.  Questa entità è probabilmente una associazione (con due chiavi) o una entità senza un chiave numerico unico.</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="MsgText" original="Automatic Write-Off">Calcolo automatico</value>
+  <value column="MsgTip" original="Automatic calculation of write-off amount to close the open item"/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="MsgText" original="Automatic Commit">Salvataggio automatico</value>
+  <value column="MsgTip" original="Automatic saving of data">Salvataggio automatico dei dati</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="MsgText" original="Automatic Login">Login automatico</value>
+  <value column="MsgTip" original="Log in with current user ID automatically">Effettuare il login con l'utente attuale in automatico</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="MsgText" original="Available Choices">Scelte disponibili</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="MsgText" original="Business Partner not found">Business Partner non trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="MsgText" original="Business Partner not saved">Business Partner non salvato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="MsgText" original="Add to Bar">Aggiungi alla barra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="MsgText" original="Bar Chart">Grafico a Barre</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="MsgText" original="Remove from Bar">Rimuovere dalla barra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="MsgText" original="Business Partner">Business Partner</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="MsgText" original="Calculator">Calcolatrice</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="MsgText" original="Calendar">Calendario</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="MsgText" original="&amp;Cancel">Elimina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="MsgText" original="&amp;Cancel Query">Elimina query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="MsgText" original="Cannot change Document Type">Il tipo documento non può essere cambiato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">Questo record non può essere cancellato, si prega renderlo inattivo.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="MsgText" original="Cannot delete completed/processed transactions">Le transazioni completate non possono essere cancellate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Modifica il Libro di cassa di default ignorato.
+ Si prega di modificare il libro di cassa solo dopo aver completato la transazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="MsgText" original="Charge created">Addebito creato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="MsgText" original="Create Charge from Account">Creare addebito dal conto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="MsgText" original="Generate Charges">Generare addebiti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="MsgText" original="Create Account and Charge">Creare conto e addebito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="MsgText" original="Charge NOT created">Addebito non creato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="MsgText" original="City">Città</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="MsgText" original="Client">Azienda Client</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="MsgText" original="Shared Services">Servizi condivisi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="MsgText" original="Close Window">Chiudere la Finestra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="MsgText" original="Combination">Combinazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="182" trl="Y">
+  <value column="MsgText" original="Connection">Collegamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="MsgText" original="Contact">Contatto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="MsgText" original="Control Amount differs from Balance">L'importo di controllo è diverso dal Saldo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="MsgText" original="Error while executing currency conversion routine">Errore nell'esecuzione della routine di conversione valute</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="186" trl="Y">
+  <value column="MsgText" original="Converted">Convertito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="MsgText" original="Copied">Copiato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="MsgText" original="&amp;Copy Record">Copiare il record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="MsgText" original="Update copied record and save or ignore">Modificare i record copiati e salvare o ignorare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="MsgText" original="Could not copy: ">Non è possibile copiare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="MsgText" original="Country">Nazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="MsgText" original="Create">Creare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="MsgText" original="Create New Record">Creare nuovo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="MsgText" original="Created">Creato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Il formato della data di scadenza della carta di credito deve essere "MMYY"</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Month invalid">E' invalido il mese della data di scadenza della carta di credito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Year invalid">E' invalido l'anno della data di scadenza della carta di credito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="MsgText" original="Credit Card is expired">La carta di credito è scaduta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="MsgText" original="Credit Card Number not valid">Numero della carta di credito non valido</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">Sembra essere un problema con il numero della carta di credito. Si vuole continuare?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="MsgText" original="Credit Card Validation Code not correct.">Il codice di verifica della carta di credito non è corretto</value>
+  <value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">Il codice di verifica dell'AMEX è composto da 4 caratteri e si trova al di sotto del numero della carta di credito. Sulle altre carte di credito è un numero composto da 3 caratteri stampato sul campo della firma dopo il numero della carta di credito.</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="MsgText" original="Note: Over Credit Limit ">Nota: Oltre il limite di credito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="MsgText" original="Currency Conversion">Conversione Valuta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="MsgText" original="Current Settings">Impostazione Attuale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="MsgText" original="Customize">Personalizzare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="MsgText" original="Database Error.">Errore del Database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="MsgText" original="Data requeried from database">Dati aggiornati dal database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="MsgText" original="Database">Database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="MsgText" original="Date">Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="MsgText" original="Date from">Data Da</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="MsgText" original="Date to">Data A</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="MsgText" original="Trace Level">Livello di Debug</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="MsgText" original="Default Error ">Errore di Default </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="MsgText" original="&amp;Delete record">Cancellare record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="MsgText" original="Could not delete record: ">Il record non può essere cancellato:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="MsgText" original="Record not deleted - dependent record found">Record non cancellato - E' stato trovato un record dipendente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="MsgText" original="Do you want to delete the record?">Vuole cancellare il record?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="MsgText" original="Deleted">Cancellato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="MsgText" original="Description">Descrizione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="MsgText" original="Detail record">Record di dettaglio</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="MsgText" original="Difference">Differenza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="MsgText" original="Trade Discount">Sconto Commerciale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="MsgText" original="Discount Date">Data dello sconto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="MsgText" original="Category Discount invalid (above or below 100)">Categoria Scontonon valido (sopra o sotto 100)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="MsgText" original="Display Document Info">Visualizzare le Informazioni del Documento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="MsgText" original="Display Quantity">Visualizzare Quantità</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="MsgText" original="Display Source Info">Visualizzare le Informazioni (Fonte) di Partenza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="MsgText" original="Document is being processed">Il documento sta per essere elaborato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="MsgText" original="Copy">Copia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="MsgText" original="Drill">Drill</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="MsgText" original="EFT">EFT</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="MsgText" original="EMail">Email</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="MsgText" original="EMail to Support">Email al supporto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="MsgText" original="&amp;Edit">&amp;Modifica</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="MsgText" original="Editor">Editore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="MsgText" original="e&amp;Xit Window">Chiudere la Finestra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="MsgText" original="Enter &amp;Query">Inserire Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="MsgText" original="Enter text to search for in tree">Inserire il testo da cercare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="MsgText" original="Environment">Ambiente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="MsgText" original="Error: ">Errore:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="MsgText" original="Execute Query">Eseguire Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="MsgText" original="Exit Application">Chiudere la Applicazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="MsgText" original="Are you sure you want to exit the application?">Chiudere l'applicazione?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="MsgText" original="Expand all">Espandere tutto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="MsgText" original="&amp;Expand Tree">Espandere l'Albero</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="MsgText" original="Expense">Spese</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="MsgText" original="Expires (MMYY)">Scadenza (MMAA)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="MsgText" original="Export">Esportare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="MsgText" original="Export to Excel">Esportare in Excel</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="MsgText" original="Export Records">Esportare i Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="MsgText" original="Process failed: ">Elaborazione Fallita:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="MsgText" original="Field">Campo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="MsgText" original="&amp;File">&amp;File</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="MsgText" original="csv - Excel Comma Separated Values file">Excel CSV file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="MsgText" original="Cannot create file">Il file non può essere creato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="MsgText" original="html - HTML file">HTML file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="MsgText" original="Import File Loader">Importare Caricatore del File</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Seleziona File da caricare&gt;</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="MsgText" original="Select the file to load matching the Import Format">Selezionare il File da caricare - attenzione di seguire il formato di importazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="MsgText" original="Select a Import Format">Selezionare un formato di iimportazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="MsgText" original="Rows in file / loaded and ready to import:">Righe nel file/caricate e pronte per essere importate:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="MsgText" original="Invalid File Extension">Estensione del file non valida</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="MsgText" original="pdf - Acrobat PDF file">File PDF</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="MsgText" original="ps - Postscript file">File Postscript</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="MsgText" original="rtf - Rich Text Format file">RTF file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="MsgText" original="txt - Tab delimited file">File di testo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="MsgText" original="Error writing file">Errore nella scrittura del file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="MsgText" original="xml - XML file">XML file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="MsgText" original="Fill mandatory fields: ">Compilare i campi obbligatori:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="MsgText" original="&amp;Lookup Record">Trova record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="MsgText" original="Available Columns">Colonne disponibili</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="MsgText" original="Select columns and order them">Seleziona le colonne e ordinale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="273" trl="Y">
+  <value column="MsgText" original="Selected Columns">Colonne selezionate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="MsgText" original="Customize Find">Personalizzare Trova</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="MsgText" original="Select a row or enter search criteria">Seleziona una riga o inserire un criterio di ricerca</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Inserire i criteri della query con, la opzionale % wildcard (case insentitive)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="MsgText" original="No Records found">Nessun record trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="MsgText" original="First record">Primo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="MsgText" original="First Page">Prima pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="MsgText" original="From">Da</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="MsgText" original="Callout Function not found">Funzione di CallOut non trovata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="MsgText" original="Callout Function Error">Errore Funzione di CallOut</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="MsgText" original="Generate">Generare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="MsgText" original="&amp;Go">&amp;Vai</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="MsgText" original="Go To Page">Andare alla Pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="MsgText" original="Column for Name (X-Axis)">Colonna per nome (X-Axis)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="MsgText" original="Greeting">Saluto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="MsgText" original="Summarize">Riassumere</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="MsgText" original="Group by">Raggruppato per</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="MsgText" original="Heading">Testata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="MsgText" original="&amp;Help">&amp;Aiuto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="MsgText" original="Histor&amp;Y records">I Record Storici</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="MsgText" original="&amp;Menu">Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="MsgText" original="Host">Host</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="MsgText" original="&amp;Undo changes">Ignorare le modifiche</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="MsgText" original="Could not ignore changes: ">Le modifiche non possono essere ignorate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="MsgText" original="Changes ignored">Modifiche ignorate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="MsgText" original="Info">Informazioni</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="MsgText" original="Account Info">Informazioni Conto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="MsgText" original="Business Partner Info">Informazioni  Business Partner</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="MsgText" original="Shipment Info">Informazioni Spedizioni</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="MsgText" original="Invoice Info">Informazioni Fatture</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="MsgText" original="Order Info">Informazioni Ordini</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="MsgText" original="Payment Info">Informazione Pagamenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="MsgText" original="Product &amp;Info">Informazioni Prodotto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="MsgText" original="Inserted">Inserito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="MsgText" original="Generate Invoices (manual)">Generare Fatture (manuale)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="MsgText" original="Generating invoices">Generazione delle fatture</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Le fatture sono generate in base alle "Regole di Fatturazione" selezionate nell'ordine</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="MsgText" original="Select shipments to generate invoices">Seleziona spedizioni dalle quali generare fatture</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">Uno o più prodotti compaiono più di una volta nella lista di conteggio. Righe disattivate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="MsgText" original="Invoice">Fattura</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Entrata merce (spedizione) già esistenti per questa fattura</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="MsgText" original="Document must be completed first">Il documento deve essere prima completato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="MsgText" original="Insert Item here">Inserire item</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="MsgText" original="Move Item">Sposta Item</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="MsgText" original="Last record">Ultimo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="MsgText" original="Last Page">Ultima pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="MsgText" original="Length">Lunghezza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="MsgText" original="Level">Livello</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="MsgText" original="Load">Caricare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="MsgText" original="Loading ....">Caricamento…</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="MsgText" original="Location/Address">Ubicazione/Indirizzo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="MsgText" original="Enter new Location/Address">Inserire nuova ubicazione/indirizzo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="MsgText" original="Update Location/Address">Modificare Ubicazione/indirizzo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="MsgText" original="Login">Login</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="MsgText" original="Login (success)">Login (success)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="MsgText" original="Margin">Margine</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="MsgText" original="Match From">Abbinare Da</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="MsgText" original="Search Mode">Modalità di Ricerca</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="MsgText" original="Match To">Abbinare A </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="MsgText" original="Matched">Abbinati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="MsgText" original="Matching">Abbinamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="MsgText" original="&amp;Menu">Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="MsgText" original="Go to Menu">Andare al Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="336" trl="Y">
+  <value column="MsgText" original="Menu cannot load: ">Il menu non può caricare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Messaggio non inviato.
+
+Problema:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="MsgText" original="Message sent.">Messaggio inviato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="MsgText" original=" Messages">Messaggi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="MsgText" original="Grid t&amp;Oggle">Passa alla visualizzazione a Griglia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="MsgText" original="Multi-Currency">Multi-Valuta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="MsgText" original="No">d</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="MsgText" original="&amp;Name">Nome</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="MsgText" original="Navigate">Navigare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="MsgText" original="Navigate or Update record">Navigare o modificare il record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Query attiva&gt; Navigare o modificare record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="MsgText" original="&amp;New Record">Nuovo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="MsgText" original="Enter data for new record and save or ignore">Inserirei dati per un nuovo record e salvare o ignorare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="MsgText" original="Could not add new record:">Non è possibile aggiungere un nuovo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="350" trl="Y">
+  <value column="MsgText" original="New Value">Nuovo Valore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="MsgText" original="Next record">Record Successivo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="MsgText" original="Next Page">Pagina Successiva</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="MsgText" original="Did not find next Sequence Number">Non è stato trovato il successivo numero della sequenza</value>
+  <value column="MsgTip" original="Contact System Administrator">Contattare l'amministratore del sistema</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="MsgText" original="No">No</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="MsgText" original="Message Not Found">Messaggio non Trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="356" trl="Y">
+  <value column="MsgText" original="Number of lines">Numero di Righe</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="MsgText" original="Number of Payments">Numero dei Pagamenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="MsgText" original="No records found; Enter data for new record">Nessun record trovato; inserire dati per un nuovo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="MsgText" original="Did not find valid Accounting Information.">Non sono state trovate valide informazioni contabili</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="360" trl="Y">
+  <value column="MsgText" original="NOT Active">Non attivo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="361" trl="Y">
+  <value column="MsgText" original="Not sufficient on stock:">Inventario non è sufficiente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="MsgText" original="* Not found *">*Non trovato*</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="MsgText" original="Not Matched">Non Abbinati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="364" trl="Y">
+  <value column="MsgText" original="Not Unique:">Non unico</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="365" trl="Y">
+  <value column="MsgText" original="Number of Rows x Columns">Numero delle righe per colonne</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="MsgText" original="&amp;OK">OK</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="MsgText" original="Show old/completed Transactions">Mostra le transazioni vecchie/completate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="MsgText" original="Old Value">Valore vecchio</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="MsgText" original="Online">Online</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="MsgText" original="Customers only">Solo Clienti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="371" trl="Y">
+  <value column="MsgText" original="Only Due Invoices">Solo fatture da Pagare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="MsgText" original="Only Vendors">Solo Fornitori</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="MsgText" original="Open">Aperto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="MsgText" original="Open">Aperto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="MsgText" original="Options">Opzioni</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="MsgText" original="Order by">Ordine Per</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} Linea(e) - {1,number,#,##0.00} -  Totale: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="MsgText" original="Org">Org</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="379" trl="Y">
+  <value column="MsgText" original="Another Process for this record is active, retry later">Un'altra elaborazione per questo record è attiva, riprovare più tardi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="MsgText" original="Page">Pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="MsgText" original="Page break">Interruzione di pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="MsgText" original="Page {P} of {N}">Pagina {P} di {N}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="383" trl="Y">
+  <value column="MsgText" original="Two Pages">Due pagine</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="MsgText" original="Whole Page">Intera pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="MsgText" original="Page Width">Larghezza della pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="386" trl="Y">
+  <value column="MsgText" original="Parameter">Parametro</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="MsgText" original="Error:  Parameter missing">Errore: Parametro mancante</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="MsgText" original="Parent Record">Record padre</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="MsgText" original="Password">Password</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="MsgText" original="Payment">Pagamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="MsgText" original="Payment Allocation">Allocazione del pagamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="MsgText" original="Bank Account Number is not valid">Numero di conto bancario non valido</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="MsgText" original="Bank Check Number is not valid">Numero di assegno bancario non valido</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="MsgText" original="Bank Routing Number is not valid">Il numero di routing per la banca non è valido</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="MsgText" original="Enter the payment after completing the transaction">Inserire il pagamento dopo aver completato la transazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="396" trl="Y">
+  <value column="MsgText" original="Created Payment:">Pagamento creato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="397" trl="Y">
+  <value column="MsgText" original="Payment discount">Sconto del pagamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="MsgText" original="An error occurred when processing the payment:">Un errore si è verificato nell'elaborazione del pagamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="MsgText" original="No Payment Processor for this Payment Type.">Nessun Processore del Pagamento per questo tipo pagamento</value>
+  <value column="MsgTip" original="Create Payment Processor for your Bank Account.">Creare il Processore del Pagamento per questo conto bancario</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="MsgText" original="Payment process failed">Elaborazione del pagamento fallita</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="MsgText" original="Payment successfully processed">Pagamento elaborato con successo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">L'importo è zero. Inserire il pagamento dopo aver completato la transazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="403" trl="Y">
+  <value column="MsgText" original="Next Calendar Period not found">Periodo successivo del calendario non trovato</value>
+  <value column="MsgTip" original="Please set up future Periods ">Si prega di impostare i periodi futuri</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="MsgText" original="Calendar Period not found">Periodo di calendario non trovato</value>
+  <value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Controllare l'impostazione del calendario e gli schemi Contabile.  Controllare anche la assegnazione dello schema contabile al Client o Organizzazione.</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="MsgText" original="No valid period for this accounting date.">Il periodo non è valido per questa data di contabilizzazione</value>
+  <value column="MsgTip" original="Check your calendar setup.">Controllare l'impostazione del calendario.</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="MsgText" original="Pie Chart">Grafico a torta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="MsgText" original="Document must be Complete or Closed to view Accounting">Il documento deve essere completo o chiuso per visualizzare la contabilità</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="MsgText" original="Post now and create Accounting entries?">Registrare ora e creare un inserimento contabile?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="MsgText" original="Posting: Server Error">Registrazione: Errore del Server</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="MsgText" original="ZIP">CAP</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="MsgText" original="ZIP+4">ZIP+4</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="MsgText" original="Posting Error">Errore di Registrazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="MsgText" original="Posting Error">Errore di Registrazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="MsgText" original="Posting Error: Source Not Balanced">Errore di Registrazione: origine non bilanciata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="MsgText" original="Posting Error: Source Currency not convertible">Errore di Registrazione: valuta originale non convertibile</value>
+  <value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Definire il tasso di conversione dalla valuta originale alla valuta di conto</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="MsgText" original="Posting Error: Invalid Account">Errore di Registrazione: conto non valido</value>
+  <value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Il conto non è più attivo: riattivare il conto o selezionare un nuovo conto</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="MsgText" original="Posting Error: Period Closed">Posting Error: Periodo chiuso</value>
+  <value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(Re-) Open Period or change Accounting Date</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="MsgText" original="Preference">Preferenza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="MsgText" original="Preferences">Preferenze</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="420" trl="Y">
+  <value column="MsgText" original="Previous record">Record precedente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="MsgText" original="Previous Page">Pagina precedente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="MsgText" original="Price History">Storia del prezzo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="MsgText" original="Pricelist Version">Versione del listino prezzi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="424" trl="Y">
+  <value column="MsgText" original="No active and valid price list version found">Non è stata trovata una versione attiva e valida del listino prezzi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="425" trl="Y">
+  <value column="MsgText" original="&amp;Print">Stampa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="MsgText" original="Customize Report">Personalizzare Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="427" trl="Y">
+  <value column="MsgText" original="Defined [Displayed]">Definito (Visualizzato)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="428" trl="Y">
+  <value column="MsgText" original="Print Invoices">Stampa fatture</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Stampa solo la fattura più recente? (No: stampa tutte le fatture dell'ordine)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="MsgText" original="Print Screen">Stampa Schermo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="MsgText" original="Page Setup">Setup della pagina</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="MsgText" original="Print Shipments">Stampa spedizioni</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="433" trl="Y">
+  <value column="MsgText" original="Printed">Stampato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="MsgText" original="Printer">Stampante</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="MsgText" original="Printing">In stampa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="436" trl="Y">
+  <value column="MsgText" original="Is the printout OK ?">La stampa è ok?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="437" trl="Y">
+  <value column="MsgText" original="Process">Elaborazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="438" trl="Y">
+  <value column="MsgText" original="Process cancelled">Elaborazione cancellata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="MsgText" original="Process failed">Elaborazione fallita</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="440" trl="Y">
+  <value column="MsgText" original="Cannot start process - No procedure name">L'elaborazione non può essere avviata - Manca il nome della procedura</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="MsgText" original="Process finished successful">Elaborazione terminata con successo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="MsgText" original="Process failed during execution">Elaborazione fallita durante l'esecuzione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="443" trl="Y">
+  <value column="MsgText" original="Error:     ">Errore:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="MsgText" original="Information: ">Informazione:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="MsgText" original="Warning: ">Avvertimento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="MsgText" original="Process could not be submitted">Il processo non può essere elaborato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="MsgText" original="Processing ... Please wait ...">In elaborazione…..si prega di attendere…</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="MsgText" original="Available">Disponibile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="MsgText" original="Quantity">Quantità</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="MsgText" original="Query Enter">Inserisci query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="451" trl="Y">
+  <value column="MsgText" original="Query Cancel">Cancella Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="452" trl="Y">
+  <value column="MsgText" original="Query Enter">Inserisci query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="MsgText" original="Enter Query criteria">Inserisci i criteri della query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="MsgText" original="Query Execute">Esegui Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="MsgText" original="Include in Query">Includere nella query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="456" trl="Y">
+  <value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">Nessun record con questi criteri. Vuoi cambiare i criteri della query?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="457" trl="Y">
+  <value column="MsgText" original="Record is Read Only">Record sola lettura</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="MsgText" original="Re-Post ">Ri-Registra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="MsgText" original="Repost document recreates accounting for this document">Il documento Re-Post crea una nuova contabilizzazione per il documento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="MsgText" original="Record">Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="MsgText" original="Problems accessing the record: ">Problemi ad estrarre il record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="462" trl="Y">
+  <value column="MsgText" original="Record found">Record trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="MsgText" original="Record saved">Record salvato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="MsgText" original="Records">Records</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="MsgText" original="Re&amp;Query">Aggiorna</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="MsgText" original="ReQuery all">Aggiorna tutto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="MsgText" original="Could not requery data: ">Non è possibile aggiornare i dati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="MsgText" original="Data requeried">Dati aggiornati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="MsgText" original="Requerying data ...">Aggiornare dati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="MsgText" original="Region/State">Stato/Paese</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="MsgText" original="Remaining">Rimanente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="MsgText" original="Remittance Advice">Bollettino di accompaganmento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="MsgText" original="&amp;Report">Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="MsgText" original="Report Find">Report trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Salva report in formato PDF, CSV, HTML o TXT</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="476" trl="Y">
+  <value column="MsgText" original="Reports">Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="477" trl="Y">
+  <value column="MsgText" original="Could not send EMail">L'Email non può essere inviata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="MsgText" original="EMail from {0} to {1}">EMail da {0} a {1}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">L'Email non può essere inviata: indirizzo mittente mancante; controllare l'utente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">L'Email non può essere inviata: non è stato trovato il  Mail Server (SMTP); controllare Client Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="481" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">L'Email non può essere inviata: indirizzo destinatario mancante; controllare il contatto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="482" trl="Y">
+  <value column="MsgText" original="EMail sent">Email inviata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">Richiesta {0} è stata trasferita da {1} a {2} </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="MsgText" original="Alert: Request {0} overdue">Allarme: Richiesta {0} scaduta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="485" trl="Y">
+  <value column="MsgText" original="Escalated Request {0} to {1}">Scala: Richiesta {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="486" trl="Y">
+  <value column="MsgText" original="Enter required information: ">Inserire le informazioni richieste:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="MsgText" original="Revenue">Ricavi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="488" trl="Y">
+  <value column="MsgText" original="Reversed by document">Stornato dal documento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="489" trl="Y">
+  <value column="MsgText" original="Role and Client/Organization inconsistent">Ruoli e Client/Unità organizzativa inconsistenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="490" trl="Y">
+  <value column="MsgText" original="Credit available">Credito disponibile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="491" trl="Y">
+  <value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Il prodotto è riservato o era già stato spedito/fatturato. Imposta quantità zero. Dettagli:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">L'inserimento in un campo chiave non era unico - esiste già un record con quel valore. Dettaglio:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="493" trl="Y">
+  <value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">Il record è riferito ad altri record. Dettagli:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="494" trl="Y">
+  <value column="MsgText" original="Same Business Partner">Uguale Business Partner</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="495" trl="Y">
+  <value column="MsgText" original="Same Product">Uguale Prodotto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="MsgText" original="Same Quantity">Uguale quantità</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="MsgText" original="&amp;Save changes">Salva modifiche</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="MsgText" original="Do you want to save changes?">Vuoi salvare le modifiche?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="MsgText" original="Save Info in Cookie">Salvare Info in cookie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="MsgText" original="Could not save changes: ">Le modifiche non possono essere salvate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="MsgText" original="Could not save changes - data was changed after query.">Le modifiche non possono essere salvate - i dati sono stati modificati dopo la query</value>
+  <value column="MsgTip" original="System will re-query record.">Il sistema riestrarrà i dati</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="MsgText" original="Could not save record - Require unique data: ">Il record non può essere salvato - è richiesto un unico dato</value>
+  <value column="MsgTip" original="Please change information.">Si prega di modificare le informazioni</value>
+ </row>
+ <row id="503" trl="Y">
+  <value column="MsgText" original="Record not saved. Row not found!">Record non salvato. Riga non trovata!</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="MsgText" original="Not saved">Non salvato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="MsgText" original="Could not post record: ">Il record non può essere registrato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="MsgText" original="Record saved">Record salvato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="MsgText" original="Schema">Schema</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="MsgText" original="Script">Script</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="MsgText" original="Script Editor">Script Editor</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="MsgText" original="Script Error">Script Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="MsgText" original="Script Help">Script Help</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="MsgText" original="Result">Risultato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="MsgText" original="Result Variable">Variabile del risultato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="MsgText" original="Available Variables">Variabili disponibili</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="MsgText" original="Search records">Cerca record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="MsgText" original="Search Criteria">Cerca criterio</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="517" trl="Y">
+  <value column="MsgText" original="Could not locate record: ">Il record non può essere individuato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="518" trl="Y">
+  <value column="MsgText" original="All / Any">Tutti/ogni</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Ricerca basata su tutti i criteri (AND) o ciascun criterio (OR)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="MsgText" original="Nothing to search on here">Nulla da cercare qui</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="521" trl="Y">
+  <value column="MsgText" original="Select Record &amp; Return">Seleziona Record &amp; Invia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="MsgText" original="Query Error - probably wrong criteria entered">Errore della query - probabile inserimento di criteri errati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Righe trovate - Inserire i criteri della query (a scelta con %)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="MsgText" original="Select">Selezionare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="MsgText" original="Available Choices">Scelte disponibili</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="MsgText" original="Select Document">Seleziona documento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="527" trl="Y">
+  <value column="MsgText" original="Select File">Seleziona file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="MsgText" original="Search and select an entry">Cerca e seleziona un inserimento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="MsgText" original="Select Menu Item">Seleziona un elemento del menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="MsgText" original="Select Program">Seleziona programma</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="MsgText" original="Select Columns for Select Window">Seleziona le colonne per la finestra selezionata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Sposta le colonne ricercate nel box selezionato e stabilisci la loro sequenza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="MsgText" original="Selected Choices">Scelte selezionate</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="MsgText" original="Selected">Selezionato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="MsgText" original="Send EMail">Invia Email</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="MsgText" original="Send Mail">Invia Email</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="MsgText" original="Sequence">Sequenza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="MsgText" original="Could not find document sequence:">Sequenza del documento non trovata</value>
+  <value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Controllare la definizione del documento e le regole della sequenza del documento</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="MsgText" original="Could not find next Table ID sequence">Sequenza della successiva Table ID non trovata</value>
+  <value column="MsgTip" original="Check with your System Administrator">Controllare con l'amministratore del sistema</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="MsgText" original="Could not find Sequence for: ">Sequenza per non trovata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="MsgText" original="Create Objects on Server">Creare oggetti sul server</value>
+  <value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">Creare oggetti complessi sul server applicativo (linee di comunicazione lente)</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="MsgText" original="Document must be completed first">Il documento deve essere prima completato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="543" trl="Y">
+  <value column="MsgText" original="Show Accounting Tabs">Mostra le tab della contabilità</value>
+  <value column="MsgTip" original="Show accounting information">Show accounting information</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="MsgText" original="Show Translation Tabs">Mostra le tab della traduzione</value>
+  <value column="MsgTip" original="Show translation information">Show translation information</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="MsgText" original="Single-Record Display">Visualizza il record singolo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="MsgText" original="Sort by">Filtrato per</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="MsgText" original="Sorted">Filtrato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="MsgText" original="Standard">Standard</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="MsgText" original="Start">Avvio</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="MsgText" original="Do you want to start the Process?">Vuoi avviare il processo?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="MsgText" original="Start selected Report">Avvio report selezionato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="MsgText" original="Start Reports">Avvio Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="MsgText" original="Start Search ...">Avvio Ricerca</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="MsgText" original="Subject">Soggetto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="MsgText" original="Process completed successfully">Processo concluso con successo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="MsgText" original="Sum">Somma</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="MsgText" original="System">Sistema</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="MsgText" original="Tab">Tab</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="559" trl="Y">
+  <value column="MsgText" original="Cannot execute task: ">L'attività non può essere eseguita</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="MsgText" original=" Tasks">Attività</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="MsgText" original="Criteria for Tax not found">Criteri per le tasse non trovati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="562" trl="Y">
+  <value column="MsgText" original="Could not find tax">Imposta non trovata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="563" trl="Y">
+  <value column="MsgText" original="Test">Test</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="MsgText" original="Timeout - Try to check results later">Timeout - Prova a verificare i risultati più tardi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="MsgText" original="To">A</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="MsgText" original="Today">Oggi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="MsgText" original="&amp;Tools">&amp;Strumenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="MsgText" original="Totals">Totali</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="MsgText" original="Trx">Transaz.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="MsgText" original="User Interface Theme">Personalizzazione interfaccia utente</value>
+  <value column="MsgTip" original="Window  - Metal - Compiere">Window  - Metal - Compiere</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="MsgText" original="Under Limit Price">Inferiore al prezzo limite</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="MsgText" original="Update">Modifica</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="MsgText" original="Update data for copied record and save or ignore">Modifica i dati per il record copiato e salva o ignora</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="MsgText" original="Updated">Modifica</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="MsgText" original="User">Utente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="MsgText" original="User Interface">Interfaccia utente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="MsgText" original="User defined message">Messaggio definito dall'utente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="MsgText" original="User and Password inconsistent">Utente e password inconsistenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="MsgText" original="Payment print/export">Stampa/esporta Pagamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">Per alcuni pagamenti non c'era spazio sufficiente per tutte le linee del bollettino. Vuoi stampare bollettini di accompagnamento separati?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">Nessun documento del conto banca (assegno) per questo conto banca e queste regole di pagamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="MsgText" original="No Payments available for Print/Export">Nessun Pagamento disponibile per stampa/esportazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="MsgText" original="Do you want to print Remittance Advice ?">Vuoi stampare la bolla di accompagnamento?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="MsgText" original="Generate EFT Payments">Generare pagamenti EFT</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="MsgText" original="Is the payment print correct ?">Il pagamento è stampato correttamente?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="MsgText" original="Payment selection (manual)">Selezione del pagamento (manuale)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="MsgText" original="Generate Payments from Payment Selection?">Generare pagamenti dalla selezione dei pagamenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="MsgText" original="No Bank Account with Document (e.g. Check)">Nessun conto banca con documento (es. assegno)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="589" trl="Y">
+  <value column="MsgText" original="Print/export generated Payments?">Stampa/esporta i pagamenti generati?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="MsgText" original="Initial Client Setup">Setup iniziale del Client</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="591" trl="Y">
+  <value column="MsgText" original="Material Transaction Info">Info delle transazioni di materiali</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="MsgText" original="&amp;Key">Chiave</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="593" trl="Y">
+  <value column="MsgText" original="Value Preference">Preferenza Valore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="MsgText" original="Preference Value deleted">Preferenza Valore cancellato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="MsgText" original="Preference Value set">Impostare Preferenza Valore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="MsgText" original="Preference Value NOT found">Preferenza Valore non trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="597" trl="Y">
+  <value column="MsgText" original="Preference Value NOT set">Preferenza Valore non impostato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="MsgText" original="For level">Per livello</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="MsgText" original="&amp;View">&amp;Visualizza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="MsgText" original="Graph">Grafico</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="601" trl="Y">
+  <value column="MsgText" original="Enter Selection and Display criteria and start Query">Inserire selezione, visualizzare i criteri e avviare la query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="MsgText" original="&amp;Enter Query">Inserisci Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="MsgText" original="View Result">Visualizza il risultato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="MsgText" original="Cannot start Workflow - Definition not correct">Il Workflow non può essere avviato - Definizione non corretta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="MsgText" original="Exit Workflow">Chiudi Workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="MsgText" original="Next workflow step">Fase successiva del workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="MsgText" original="Previous workflow step">Fase precedente del workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="MsgText" original="Back to start of workflow">Torna all'inizio del workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Si prega di potenziare il browser, se le selezioni del campo dipendente restano vuote dopo il cambio di ruolo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="610" trl="Y">
+  <value column="MsgText" original="Database currently not available">Database attualmente non disponibile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="MsgText" original="Waiting for Payment (if required you can close the order)">In attesa di pagamento (se richiesto, l'ordine può essere chiuso)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="MsgText" original="&amp;Warehouse">Magazzino</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="MsgText" original="Record Info ">Record Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="MsgText" original="Window">Finestra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="MsgText" original="Write-off">Storno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="MsgText" original="Yes">Sì</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="MsgText" original="Yes">Sì</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="MsgText" original="&amp;Zoom">Zoom</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="MsgText" original="Document Zoom">Zoom del documento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="MsgText" original="of">Di</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="621" trl="Y">
+  <value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Stampa solo la spedizione più recente? (No:stampa tutte le spedizioni dell'ordine)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="MsgText" original="Resource Assignment">Assegnazione di una risorsa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} Linea(e) - Totali: {1,number,#,##0.00} {2}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="MsgText" original="Week">Settimana</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="MsgText" original="Day">Giorno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="MsgText" original="Month">Mese</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="MsgText" original="Resource Info">Informazioni risorsa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="628" trl="Y">
+  <value column="MsgText" original="Resource is not available or not active">Risorsa non disponibile o non attiva</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="MsgText" original="Resource is unavailable">Risorsa non disponibile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="MsgText" original="Not a business day">Giorno non lavorativo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="MsgText" original="Time not available">Tempo non disponibile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="MsgText" original="Day not  available">Giorno non disponibile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="MsgText" original="Schedule Info">Informazioni pianificazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="MsgText" original="Landscape">Orizzontale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="MsgText" original="Portrait">Verticale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="MsgText" original="No Currency Conversion Rate between currencies found">Nessun tasso di conversione fra valute</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="MsgText" original="Operator">Operatore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="638" trl="Y">
+  <value column="MsgText" original="Query Value">Valore della query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="MsgText" original="To Query Value">Al valore della query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="640" trl="Y">
+  <value column="MsgText" original="Validation Error">Errore di validazione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="641" trl="Y">
+  <value column="MsgText" original="Data Rows">Righe dei dati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="MsgText" original="Data Columns">Colonne dei dati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="MsgText" original="No Document Print Format defined">Nessun formato di stampa del documento è stato definito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="MsgText" original="Translate Print Format">Tradurre il formato di stampa</value>
+  <value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">Se non è abilitata la funzione dei documenti Multi-Lingua, il report può essere tradotto qui</value>
+ </row>
+ <row id="645" trl="Y">
+  <value column="MsgText" original="Translate">Tradurre</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="MsgText" original="New Report">Nuovo report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="MsgText" original="Average">Media</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="648" trl="Y">
+  <value column="MsgText" original="Count">Conteggio</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="649" trl="Y">
+  <value column="MsgText" original="Screen Shot">Cattura Immagine</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="650" trl="Y">
+  <value column="MsgText" original="Database Version Error">Errore della versione del Database</value>
+  <value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">Il programma assume che la versione del database sia (0) ma in realtà la versione è (1). E' possibile che ciò renda difficile la determinazione degli errori. Si prega di interrompere e di procedere alla migrazione del database</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="MsgText" original="Always Preview Print">Anteprima di stampa sempre</value>
+  <value column="MsgTip" original="Don't print direct - even Documents">Non stampare direttamente - anche i documenti</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="MsgText" original="All">Tutti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="653" trl="Y">
+  <value column="MsgText" original="Year">Anno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="654" trl="Y">
+  <value column="MsgText" original="How long back in History?">Storico a partire da?</value>
+  <value column="MsgTip" original="View history records back in time.">Visualizza record storici nel passato</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="MsgText" original="To be matched">Da pareggiare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="656" trl="Y">
+  <value column="MsgText" original="Store Password">Conservare password</value>
+  <value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="MsgText" original="Cash Journal Info">Informazioni Giornale di cassa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="658" trl="Y">
+  <value column="MsgText" original="Resource Info">Informazioni risorsa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="659" trl="Y">
+  <value column="MsgText" original="Absolute Amount">Importo totale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="660" trl="Y">
+  <value column="MsgText" original="Import">Importare</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="661" trl="Y">
+  <value column="MsgText" original="Errors">Errori:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="662" trl="Y">
+  <value column="MsgText" original="Purchase">Acquisto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="MsgText" original="No Application Server found">Application server non trovato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="MsgText" original="Optional">Facoltativo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="MsgText" original="Load Accounting Values">Caricamento dei conti</value>
+  <value column="MsgTip" original="Format: Accounting__.csv">Formato: Accounting__.csv</value>
+ </row>
+ <row id="666" trl="Y">
+  <value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">Nessuna esenzione da imposta (definire esenzione)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="667" trl="Y">
+  <value column="MsgText" original="No Database Connection">Nessun collegamento al database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="MsgText" original="Generating shipments">Generazione delle spedizioni</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="670" trl="Y">
+  <value column="MsgText" original="Select orders to generate shipments">Seleziona gli ordini dai quali generare spedizioni</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="671" trl="Y">
+  <value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Le spedizioni sono generate in base alle regole di spedizione selezionate nell'ordine</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="MsgText" original="Shipment">Spedizione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="MsgText" original="Sent">Inviato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="674" trl="Y">
+  <value column="MsgText" original="You need to restrict the selection.">E' necessario limitare la selezione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="MsgText" original="Beginning Balance">Saldo iniziale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="676" trl="Y">
+  <value column="MsgText" original="Invalid Arguments - Check Parameters">Argomenti non validi - Controlla i parametri</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="677" trl="Y">
+  <value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">La funzione "Modifica" non può essere selezionata se c'è una selezione di prodotto esistente. Una spesa deve avere la sua propria riga</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="678" trl="Y">
+  <value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Il tipo documento del pagamento e il tipo di fattura (clienti/fornitori) sono inconsistenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="679" trl="Y">
+  <value column="MsgText" original="(Re) Select Invoice">(Re) Selezionare fattura</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="680" trl="Y">
+  <value column="MsgText" original="Online Payment Failed">Pagamento Online Fallito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="688" trl="Y">
+  <value column="MsgText" original="Load Error">Errore nel Caricamento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="689" trl="Y">
+  <value column="MsgText" original="Merge From (deleted)">Fusione Da (cancellato)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="MsgText" original="Merge To (surviving)">Fusione A (sopravvivenza)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="691" trl="Y">
+  <value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
+** NO Undo nor Trace -- You need to have a Backup **</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="692" trl="Y">
+  <value column="MsgText" original="Merge Success">Successso</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="MsgText" original="Merge Error - Please review:">Errore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="694" trl="Y">
+  <value column="MsgText" original="Language Setup Error">Errore Impostazione Lingua</value>
+  <value column="MsgTip" original="Check Language Setup">Check Language Setup</value>
+ </row>
+ <row id="695" trl="Y">
+  <value column="MsgText" original="No Product Attribute Set defined">Nessun Insieme di Attributi Prodotti Definito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="696" trl="Y">
+  <value column="MsgText" original="No Product Attribute Information">Nessuna Informazione Attributi Prodotti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="697" trl="Y">
+  <value column="MsgText" original="No Products with Attributes to select">Nessun Prodotto con Attributi Selezionato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="698" trl="Y">
+  <value column="MsgText" original="Context">Contesto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="699" trl="Y">
+  <value column="MsgText" original="Asset Info">Informazioni Bene Gestito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="700" trl="Y">
+  <value column="MsgText" original="Reset">Annulla</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="701" trl="Y">
+  <value column="MsgText" original="Product Attributes">Attributi Prodotto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="702" trl="Y">
+  <value column="MsgText" original="Product Attribute Instance">Istanza Attributo Prodotto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="703" trl="Y">
+  <value column="MsgText" original="SQL Statement">SQL Statement</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="704" trl="Y">
+  <value column="MsgText" original="Private Record Lock">Private Record Lock</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="705" trl="Y">
+  <value column="MsgText" original="Product Attribute Info">Informazioni Attributi Prodotto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="706" trl="Y">
+  <value column="MsgText" original="You cannot create Reports for this Information.">Non potete creare un Report per questa informazione
+</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="707" trl="Y">
+  <value column="MsgText" original="You cannot export this Information.">Non potete esportare questa informazione</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="708" trl="Y">
+  <value column="MsgText" original="Client Data">Dati Azienda Client</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="MsgText" original="Record Access Dialog">Record Access Dialog</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="710" trl="Y">
+  <value column="MsgText" original="Role Info">Informazioni Ruoli</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="711" trl="Y">
+  <value column="MsgText" original="Include">Include</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="712" trl="Y">
+  <value column="MsgText" original="Exclude">Esclude</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="713" trl="Y">
+  <value column="MsgText" original="Dictionary Maintenance">Manutenzione Data Dictionary</value>
+  <value column="MsgTip" original="Only for internal Compiere Dictionary Maintenence - DO NOT SELECT">Solo per uso interno per la manutenzione del Dictionary di Compiere - NON SELEZIONARE</value>
+ </row>
+ <row id="714" trl="Y">
+  <value column="MsgText" original="No Translation">Non Tradotto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="MsgText" original="Select existing Record">Seleziona un Record Esistente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="MsgText" original="New Record">New Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="717" trl="Y">
+  <value column="MsgText" original="Edit Record">Edit Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="MsgText" original="Show All">Mostra tutto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="719" trl="Y">
+  <value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Il Documento contiene liee senza Set di Attributi di Istanza OBBLIGATORI - Completatelo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="MsgText" original="Select existing record">Seleziona un Record Esistente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="721" trl="Y">
+  <value column="MsgText" original="Size">Dimensione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="722" trl="Y">
+  <value column="MsgText" original="Bold">Grassetto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="723" trl="Y">
+  <value column="MsgText" original="Italic">Italic</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="724" trl="Y">
+  <value column="MsgText" original="Underline">Sottolinea</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="725" trl="Y">
+  <value column="MsgText" original="Font Family">Carattere</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="MsgText" original="Font Style">Stile Carattere</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="MsgText" original="Left">Sinistra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="MsgText" original="Center">Center</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="729" trl="Y">
+  <value column="MsgText" original="Right">Destra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="730" trl="Y">
+  <value column="MsgText" original="Align">Allinea</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="731" trl="Y">
+  <value column="MsgText" original="Font">Carattere</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="MsgText" original="System Not Setup for Replication (see log)">Sistema non predisposto per la Replica (vedi il log)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="MsgText" original="Mean">Mean</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="MsgText" original="Minimum">Minimo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="736" trl="Y">
+  <value column="MsgText" original="Maximum">Massimo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="MsgText" original="Variance">Varianza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="MsgText" original="Std.Deviation">Deviazione Std.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="739" trl="Y">
+  <value column="MsgText" original="Running Total">Totale</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="740" trl="Y">
+  <value column="MsgText" original="Select Product">Seleziona Prodotto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="741" trl="Y">
+  <value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="743" trl="Y">
+  <value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Semicolon Separated Values file</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="MsgText" original="Save Attachment to Disk">Save Attachment to Disk</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="745" trl="Y">
+  <value column="MsgText" original="Do you want to delete this Attachment entry?">Volete Eliminare questo allegato?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="746" trl="Y">
+  <value column="MsgText" original="jpg - JPEG Graphic file">jpg - File Grafico JPEG</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="747" trl="Y">
+  <value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Compiere Customer Asset Management&#10;">Scarica {0} per {1}
+
+Versione = {2} - Lotto = {3} - NumSer = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Compiere Customer Asset Management
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="748" trl="Y">
+  <value column="MsgText" original="You are writing off a significant percentage of the open amount.">State stornando una percentuale elevata di un importo
+</value>
+  <value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value>
+ </row>
+ <row id="749" trl="Y">
+  <value column="MsgText" original="Answer">Risposta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="750" trl="Y">
+  <value column="MsgText" original="Forward">Inoltra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="751" trl="Y">
+  <value column="MsgText" original="You have no Activities">Non ci sono Azioni nel Workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="MsgText" original="Your Workflow Activities">Le tue attività di WorkFlow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="753" trl="Y">
+  <value column="MsgText" original="Workflow Result">Risultato del Workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="754" trl="Y">
+  <value column="MsgText" original="Cannot Forward">Non Inoltrabile</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="755" trl="Y">
+  <value column="MsgText" original="Active Workflow for this Record exists (complete first):">Esiste già un Workflow Attivo per il Record (Competa prima):</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="756" trl="Y">
+  <value column="MsgText" original="Period Closed">Periodo Chiuso</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="757" trl="Y">
+  <value column="MsgText" original="Active &amp;Workflows">Workflow Attivi</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="MsgText" original="No Zoom Target for this Record">Nessuno Zoom per questa tabella</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="759" trl="Y">
+  <value column="MsgText" original="&amp;Zoom Across (where used)">Zooma Attraverso (quando applicabile)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="MsgText" original="Order">Order</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="761" trl="Y">
+  <value column="MsgText" original="Counter Document">Documento Countatore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="MsgText" original="Set Window Size">Dimensione Finestra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="763" trl="Y">
+  <value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Imposta dimensione finestra per tutti gli Utenti
+(Cancella per tornare ai valori di Default)
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="764" trl="Y">
+  <value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Il conto è gestito da un Documento Contabile - Non utilizzabile per imputazioni manuali nella Prima Nota</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="765" trl="Y">
+  <value column="MsgText" original="Warehouse Organization is not Document Organization">L'Organizzazione Magazzino non è L'Organizzazione del Documento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="766" trl="Y">
+  <value column="MsgText" original="Business Partner is on Credit Stop">Il Business Partner ha il Credito Bloccato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="767" trl="Y">
+  <value column="MsgText" original="Business Partner is on Credit Hold">Il Business Partner ha il Credito Sospeso</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="768" trl="Y">
+  <value column="MsgText" original="Business Partner with this Order over Credit Hold">Business Partner with this Order over Credit Hold</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="MsgText" original="Business Partner with open Shipments over Credit Hold">Business Partner with open Shipments over Credit Hold</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="770" trl="Y">
+  <value column="MsgText" original="Not Invoiced Amount">Importo non fatturato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="771" trl="Y">
+  <value column="MsgText" original="Old Password is Mandatory">La vecchia Password è obbligatoria</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="772" trl="Y">
+  <value column="MsgText" original="Old Password does not match">La vecchia Password non coincide</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="MsgText" original="No POS Terminal defined for User">Nessun Terminale POS definito per l'utente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="MsgText" original="Select POS Terminal">Seleziona Terminale POS</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="775" trl="Y">
+  <value column="MsgText" original="Register">Register</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="MsgText" original="Summary">Sommario</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="777" trl="Y">
+  <value column="MsgText" original="&amp;Product">Product</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="778" trl="Y">
+  <value column="MsgText" original="&amp;Business Partner">Business Partner</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="779" trl="Y">
+  <value column="MsgText" original="Checkout">Checkout</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="780" trl="Y">
+  <value column="MsgText" original="Cash Given">Cassa Fornita</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="781" trl="Y">
+  <value column="MsgText" original="Return">Ritorno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="782" trl="Y">
+  <value column="MsgText" original="Cash">Cash</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="783" trl="Y">
+  <value column="MsgText" original="Exp MM/YY">Exp MM/YY</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="784" trl="Y">
+  <value column="MsgText" original="Current Line">Liena Corrente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="785" trl="Y">
+  <value column="MsgText" original="Log Out">Log Out</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="786" trl="Y">
+  <value column="MsgText" original="Plus (add)">Più (Aggiunge)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="787" trl="Y">
+  <value column="MsgText" original="Minus (subtract)">Meno (sottrae)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="788" trl="Y">
+  <value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">Product Attribute Set has no Instance attributes (e.g. Serial No)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="789" trl="Y">
+  <value column="MsgText" original="No Inventory Available:">Nessun Inventario Disponibile:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="790" trl="Y">
+  <value column="MsgText" original="The Product UoM needs to be the smallest UoM">L'UdM del Prodotto deve essere la minore delle UdM</value>
+  <value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. 
+Example: To convert Each to Pair, the Multiply Rate is 0.5</value>
+ </row>
+ <row id="791" trl="Y">
+  <value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">Seleziona UdM del Prodotto :</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="MsgText" original="Unconfirmed Qty">Quantità non confermata</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="793" trl="Y">
+  <value column="MsgText" original="Inventory Replenishment">Inventory Replenishment</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="794" trl="Y">
+  <value column="MsgText" original="Request {0} - Due">Richiesta {0} - Scade</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="795" trl="Y">
+  <value column="MsgText" original="Inactivity Alert: Request {0}">Inactivity Alert: Request {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="796" trl="Y">
+  <value column="MsgText" original="Workflow Not Valid">Worflow Non Valido</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="797" trl="Y">
+  <value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">Inactivity Alert: Workflow Activity {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="798" trl="Y">
+  <value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">Allarme Azione di WorkFlow: Tempo di Attesa Massimo Scaduto {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="799" trl="Y">
+  <value column="MsgText" original="Alert Workflow Activity Over Priority {0}">Allarme di Attività Workflow sopra priorità {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="800" trl="Y">
+  <value column="MsgText" original="Failed">Fallito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="801" trl="Y">
+  <value column="MsgText" original="** Voided">** Annullato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="802" trl="Y">
+  <value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">La Quadratura del libro giornale e i Conti di sospensione non sono abilitati
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="803" trl="Y">
+  <value column="MsgText" original="Selection">Selezione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="804" trl="Y">
+  <value column="MsgText" original="Display">Mostra</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="805" trl="Y">
+  <value column="MsgText" original="Product is not on PriceList">Il prodotto non è a listino</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="806" trl="Y">
+  <value column="MsgText" original="Added">Aggiunto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="807" trl="Y">
+  <value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">Errore nella fase di creazione dei conti
+Controllate il log degli errori e il formato del file Accounting*.csv. Non devono essercu conti duplicati e devono essere impostati tutti i conti di default.
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="808" trl="Y">
+  <value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">Per un uso interno dell'Inventario è necessario definire un Addebito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="809" trl="Y">
+  <value column="MsgText" original="Save to File">Salva su File</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="810" trl="Y">
+  <value column="MsgText" original="Errors Only">Solo Errori</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="811" trl="Y">
+  <value column="MsgText" original="Trace Level">Livello di Tracing</value>
+  <value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">Detail of Trace Information - INFO is usually sufficient</value>
+ </row>
+ <row id="812" trl="Y">
+  <value column="MsgText" original="Trace Information">Informazioni di Tracing</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="813" trl="Y">
+  <value column="MsgText" original="Trace File">Crea file di tracing</value>
+  <value column="MsgTip" original="Create Trace file in Compiere directory or in user home directory">Crea il File di Tracing nella directory di Compiere o nella home directory dell'utente</value>
+ </row>
+ <row id="814" trl="Y">
+  <value column="MsgText" original="Run Processes on Server">Esegue i Processi sul Server
+</value>
+  <value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">Esegue i Processi sul Server (Linee di Comunicazione Lente)</value>
+ </row>
+ <row id="815" trl="Y">
+  <value column="MsgText" original="Create New Request">Crea Nuova Richiesta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="816" trl="Y">
+  <value column="MsgText" original="Show all Requests">Mostra tutte le richieste</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="817" trl="Y">
+  <value column="MsgText" original="Show active Requests">Mostra richieste attive</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="818" trl="Y">
+  <value column="MsgText" original="Documents">Documenti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="819" trl="Y">
+  <value column="MsgText" original="Reports">Reports</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="820" trl="Y">
+  <value column="MsgText" original="No Archives for this Record">Nessun archivio per questo record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="821" trl="Y">
+  <value column="MsgText" original="&amp;Check Requests">Richiesta - Tracciamento argomento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="822" trl="Y">
+  <value column="MsgText" original="&amp;Archived Documents/Reports">Documenti e Report Archiviati</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="823" trl="Y">
+  <value column="MsgText" original="Document Archived">Documento Archiviato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="824" trl="Y">
+  <value column="MsgText" original="Archive Error">Errore Archivio</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="825" trl="Y">
+  <value column="MsgText" original="All Reports">Tutti i Report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="826" trl="Y">
+  <value column="MsgText" original="Organization * (0) not allowed">Organizatione * (0) non consentita</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="827" trl="Y">
+  <value column="MsgText" original="Credit Memo">Nota di Accredito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="828" trl="Y">
+  <value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} Linea(e) {1,number,#,##0.00}  - Totale: {2,number,#,##0.00}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="829" trl="Y">
+  <value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">Premere OK per iniziare il processo di Post-Migrazione. Potrebbero essere necessari alcuni minuti</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="830" trl="Y">
+  <value column="MsgText" original="Invalid:">Invalido:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="831" trl="Y">
+  <value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">L'assegnazione della risorsa non può essere cancellato. Potrebbe essere usato in un Ordine o una Fattura
+Cancellare l'Ordine o la Fattura con l'Assegnazione
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="832" trl="Y">
+  <value column="MsgText" original="Yes">Si</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="833" trl="Y">
+  <value column="MsgText" original="No">No</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="834" trl="Y">
+  <value column="MsgText" original="Request Update">Aggiornamento Richiesta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="835" trl="Y">
+  <value column="MsgText" original="Show Advanced Tabs">Mostra i Tab avanzati</value>
+  <value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">Show Tabs with advanced functionality like Matching, Allocation, etc.</value>
+ </row>
+ <row id="836" trl="Y">
+  <value column="MsgText" original="Request Status Timeout">Timeout Richiesta di Stato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="837" trl="Y">
+  <value column="MsgText" original="Document Status changed - Requery Record">Stato del Documento Modificato </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="838" trl="Y">
+  <value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">Recupera un elevato numero di record
+Vuoi Continuare?
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="839" trl="Y">
+  <value column="MsgText" original="Create new node">Crea Nuovo Nodo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="840" trl="Y">
+  <value column="MsgText" original="Delete Node">Elimina Nodo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="841" trl="Y">
+  <value column="MsgText" original="Add Line">Aggiungi Linea</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="842" trl="Y">
+  <value column="MsgText" original="Delete Line">Elimina Linea</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="843" trl="Y">
+  <value column="MsgText" original="Not Approved">Non approvato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="844" trl="Y">
+  <value column="MsgText" original="Available to Promise">Disponibile </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="845" trl="Y">
+  <value column="MsgText" original="Insufficient Qty on Hand">Quantità insufficiente</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="846" trl="Y">
+  <value column="MsgText" original="Payment is allocated (Charge, Invoice, Order)">Il Pagamento è imputato (Addebito, Fattura, Ordine)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="847" trl="Y">
+  <value column="MsgText" original="Costing Level defined on Client Level - You cannot specify Organization nor Attribute">Livello dei Costi definito a livello di Client - Non potete definire una Organizzazione o un Attributo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="848" trl="Y">
+  <value column="MsgText" original="You cannot delete this record (it is used)">Non potete cancellare questo record se utilizzato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="MsgText" original="A record already exists">Esiste già un Record</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="850" trl="Y">
+  <value column="MsgText" original="You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.">Vi siete iscritti a questa area di interesse. Per cancellarvi, accedete al sistema andate su Area di Interesse e cliccate su Cancella Sottoscrizione
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="851" trl="Y">
+  <value column="MsgText" original="Force">Forza</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="852" trl="Y">
+  <value column="MsgText" original="Query returned more records then allowed in role - requery">La query ha restituito più record del consentito</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="853" trl="Y">
+  <value column="MsgText" original="Automatic New Record">Nuovo record Automatico</value>
+  <value column="MsgTip" original="When no record exists, automatically create a New Record">Quando non esiste alcun record, crea automaticamente un Nuovo Record</value>
+ </row>
+ <row id="854" trl="Y">
+  <value column="MsgText" original="Force Posting - Overwrite Locking">Forza Contabilizzazione - Sovrascrive il blocco</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="855" trl="Y">
+  <value column="MsgText" original="Alternative">Alternativo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="856" trl="Y">
+  <value column="MsgText" original="Unconfirmed Move">Spostamento non confermato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="857" trl="Y">
+  <value column="MsgText" original="Connection Profile changed - You need to re-login to be effective.">Profilo di Connessione modificato. Devi ri-connetterti per rendere attive le modifiche</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="858" trl="Y">
+  <value column="MsgText" original="Workflow &amp;Activities">&amp;Azioni di Workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="859" trl="Y">
+  <value column="MsgText" original="&amp;Workflow">&amp;Workflow</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="860" trl="Y">
+  <value column="MsgText" original="&amp;Lookup">&amp;Cerca</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="861" trl="Y">
+  <value column="MsgText" original="Please select the parent tab first:">Selezionate il tab padre prima</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="862" trl="Y">
+  <value column="MsgText" original="Please select the parent tab before selecting a dependent tab">Selezionate il tab padre prima di selezionare un tab figlio</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="863" trl="Y">
+  <value column="MsgText" original="&amp;OK">&amp;OK</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="864" trl="Y">
+  <value column="MsgText" original="&amp;Document No">&amp;Num. Documento</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="865" trl="Y">
+  <value column="MsgText" original="Cache Windows">Memorizza (cache) Finestra</value>
+  <value column="MsgTip" original="Cache Window Definitions on Client">Cache Window Definitions on Client</value>
+ </row>
+ <row id="866" trl="Y">
+  <value column="MsgText" original="&amp;Performance">&amp;Performance</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="867" trl="Y">
+  <value column="MsgText" original="System Name">Nome di Sistema</value>
+  <value column="MsgTip" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
+ </row>
+ <row id="868" trl="Y">
+  <value column="MsgText" original="Existing Support Contract">Contratto di Supporto Esistente</value>
+  <value column="MsgTip" original="Sign up for Compiere Support - also supports the product development">Sign up for Compiere Support - also supports the product development</value>
+ </row>
+ <row id="869" trl="Y">
+  <value column="MsgText" original="Supported Users">Utenti Supportati</value>
+  <value column="MsgTip" original="Max Users of Support Contract Purchased">Max Users of Support Contract Purchased</value>
+ </row>
+ <row id="870" trl="Y">
+  <value column="MsgText" original="Insufficient Inventory Available:">Inventario disponibile insufficiente:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="871" trl="Y">
+  <value column="MsgText" original="Document Processed">Documento Elaborato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="872" trl="Y">
+  <value column="MsgText" original="Not reserved">Non riservato</value>
+  <value column="MsgTip" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml b/data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml
index cfa84050b7..e921614025 100644
--- a/data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml
+++ b/data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml
@@ -1,13 +1,13 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_PrintFormatItem">
-	<row id="2147" trl="N">
-		<value column="PrintName" original=""/>
-		<value column="PrintNameSuffix" original=""/>
-	</row>
-	<row id="2148" trl="N">
-		<value column="PrintName" original=""/>
-		<value column="PrintNameSuffix" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_PrintFormatItem">
+ <row id="2147" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="2148" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml b/data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml
index af3bf2b8ad..e4df47e83b 100644
--- a/data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml
+++ b/data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_PrintLabelLine"/>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_PrintLabelLine"/>
diff --git a/data/it_IT/AD_Process_Para_Trl_it_IT.xml b/data/it_IT/AD_Process_Para_Trl_it_IT.xml
index a35a787bf0..50f8f06f97 100644
--- a/data/it_IT/AD_Process_Para_Trl_it_IT.xml
+++ b/data/it_IT/AD_Process_Para_Trl_it_IT.xml
@@ -1,70 +1,70 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Process_Para">
-	<row id="227" trl="Y">
-		<value column="Name" original="Delete existing Accounting Entries">Cancella le Entrate contabili esistenti</value>
-		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Le entrate contabili selezionate saranno cancellate! PERICOLO!!!</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Pricelist Version">Versione del listino prezzi</value>
-		<value column="Description" original="Only used if Price List is used to set future/standard cost price">Usata solamente se il Listino Prezzi viene usato per inserire futuri prezzi di costo</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Target Payment Rule">Regola di pagamento</value>
-		<value column="Description" original="How you pay the invoice">Regola per il pagamento della fattura</value>
-		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
-	</row>
-	<row id="315" trl="N">
-		<value column="Name" original="From User">From User</value>
-		<value column="Description" original="Send EMail from user">Send EMail from user</value>
-		<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
-	</row>
-	<row id="452" trl="Y">
-		<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
-		<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="467" trl="Y">
-		<value column="Name" original="Existing Organization">Organizzazione Esistente</value>
-		<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Entità organizzativa dell'Azienda. Non selezionare se si desidera una nuova Organizzazione</value>
-		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Limit Access to Role">Limitare l'accesso al Ruolo</value>
-		<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Se nessu ruolo viene selezionato, tutti i ruoli potranno accedere all'Organizzazione</value>
-		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
-	</row>
-	<row id="493" trl="Y">
-		<value column="Name" original="New User/Contact">New User/Contact</value>
-		<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
-	</row>
-	<row id="494" trl="Y">
-		<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
-		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="New User/Contact">New User/Contact</value>
-		<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
-		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
-	</row>
-	<row id="523" trl="Y">
-		<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
-		<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Dunning Currency">Dunning Currency</value>
-		<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
-		<value column="Help" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Process_Para">
+ <row id="227" trl="Y">
+  <value column="Name" original="Delete existing Accounting Entries">Cancella le Entrate contabili esistenti</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Le entrate contabili selezionate saranno cancellate! PERICOLO!!!</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Pricelist Version">Versione del listino prezzi</value>
+  <value column="Description" original="Only used if Price List is used to set future/standard cost price">Usata solamente se il Listino Prezzi viene usato per inserire futuri prezzi di costo</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Target Payment Rule">Regola di pagamento</value>
+  <value column="Description" original="How you pay the invoice">Regola per il pagamento della fattura</value>
+  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="From User">From User</value>
+  <value column="Description" original="Send EMail from user">Send EMail from user</value>
+  <value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Maintenance Mode">Maintenance Mode</value>
+  <value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Existing Organization">Organizzazione Esistente</value>
+  <value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Entità organizzativa dell'Azienda. Non selezionare se si desidera una nuova Organizzazione</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Limit Access to Role">Limitare l'accesso al Ruolo</value>
+  <value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Se nessu ruolo viene selezionato, tutti i ruoli potranno accedere all'Organizzazione</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="New User/Contact">New User/Contact</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+ </row>
+ <row id="494" trl="Y">
+  <value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="New User/Contact">New User/Contact</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Default Sales Rep">Default Sales Rep</value>
+  <value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Dunning Currency">Dunning Currency</value>
+  <value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
+  <value column="Help" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Process_Trl_it_IT.xml b/data/it_IT/AD_Process_Trl_it_IT.xml
index 4f0672228a..52391133a8 100644
--- a/data/it_IT/AD_Process_Trl_it_IT.xml
+++ b/data/it_IT/AD_Process_Trl_it_IT.xml
@@ -1,1240 +1,1240 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Process">
-	<row id="100" trl="Y">
-		<value column="Name" original="Create Periods ">Creare Periodi</value>
-		<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Creare 12 periodi da calendario standard (Gen-Dic)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Renumber">Rinumerare</value>
-		<value column="Description" original="Renumber Discount entries">Rinumerare Sconti inseriti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Create Price List ">Creare Listino Prezzi </value>
-		<value column="Description" original="Create Prices based on parameters of this version">Creare Prezzi basati sui parametri di questa versione</value>
-		<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Creare Prezzi per questa versione di Listino Prezzi è la sequenza di un Listino Prezzi di Schema Sconto. (Discount Schema Price List).
-Linee con una sequenza più alta sovrascrivono i prezzi esistenti. La sequenza dovrebbe andare dal generico allo specifico.</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Process Order">Elaborare Ordine</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Create Inventory Count List ">Creare Lista Inventario</value>
-		<value column="Description" original="Create Inventory Count List">Creare Lista Inventario </value>
-		<value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">Le linee di conto inventario sono generate. Puoi aggiungere nuove linee o cancellarne alcune.</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Update Quantity">Aggiornare Quantità</value>
-		<value column="Description" original="The Book Quantity is updated with current book quantity">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
-		<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Process Inventory Count ">Elaborare Conteggio Inventario</value>
-		<value column="Description" original="Process Inventory count and update Inventory">Elabora conteggio Inventario e aggiorna l'inventario</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Add or Copy Accounts">Copiare Conti</value>
-		<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">Copia e sovrascrive tutti i conti al sistema di defaults (PERICOLOSO!!!)</value>
-		<value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)"/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Process Shipment ">Elaborare Spedizioni </value>
-		<value column="Description" original="Process Shipment/Receipt (Update Inventory)">Elaborare Spedizioni (Aggiorna l'Inventario)</value>
-		<value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Elabora Spedizioni rimuove i prodotti dall'inventario e segnala gli items come spediti.</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Order Print">Stampare Ordine</value>
-		<value column="Description" original="** Special ** Do not change **">** Speciale **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Process Invoice">Elaborare Fatture</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Copy Accounts">Copiare Conti</value>
-		<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copia e sovrascrive Conti al Business Partners di questo gruppo</value>
-		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Copy Window Tabs">Copiare Tabulatori</value>
-		<value column="Description" original="Copy all Tabs and Fields from other Window"/>
-		<value column="Help" original="">Copiare tutti i tabulatori e i campi della finestra</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Copy Tab Fields">Copiare Tabulatori</value>
-		<value column="Description" original="Copy Fields from other Tab"/>
-		<value column="Help" original="">Copiare i campi al tabulatore</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Vendor Selection">Selezione Fornitore</value>
-		<value column="Description" original="Products with more than one vendor">Prodotti con più di un fornitore</value>
-		<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">La Selezione Fornitore inizia quando c'è un prodotto fornito da più di un fornitore. Permette la selezione di uno specifico fornitore per un Ordine di Acquisto.</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Invoice Print ">Stampare Fatture</value>
-		<value column="Description" original="** Special ** Do not change **">** Speciale**</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Delivery Note / Shipment Print ">Stampare Nota di Invio/Spedizione </value>
-		<value column="Description" original="** Special ** Do not change **">** Speciale **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Generate Shipments">Generare Spedizioni</value>
-		<value column="Description" original="Generate and print Shipments from open Orders"/>
-		<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."/>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Generate Invoices">Generare Fatture</value>
-		<value column="Description" original="Generate and print Invoices from open Orders">Genera e stampa Fatture.</value>
-		<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Order Transactions">Transazioni Ordine</value>
-		<value column="Description" original="Sales Order Transaction Report ">Report delle transazioni dell'Ordine di Vendita </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Open Orders">Ordini Aperti</value>
-		<value column="Description" original="Open Order Report"/>
-		<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Process Movements">Elaborare Movimenti</value>
-		<value column="Description" original="Process Inventory Movements">Elaborare Movimenti di Inventario</value>
-		<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Elabora Movimenti di Inventario aggiorna le quantità di inventario basate sui movimenti definiti tra il magazzino e le collocazioni.</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Generate Commission">Generare Privvigioni</value>
-		<value column="Description" original="Generate Commission">Generare Provvigioni</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
-		<value column="Description" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
-		<value column="Help" original="The report shows transaction summary for stored products">Il report mostra il sommario totale delle transazioni per i prodotti in magazzino.</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Replenish Report">Report di ri-approvigionamento magazzino</value>
-		<value column="Description" original="Inventory Replenish Report">Report di ri-approvigionamento magazzino</value>
-		<value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">Il Report mostra i prodotti da mettere in stock.</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Order Drilldown">Drilldown Ordine</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Invoice Transactions (Acct)">Transazioni di Fatturazione</value>
-		<value column="Description" original="Invoice Transactions by Accounting Date"/>
-		<value column="Help" original="The report lists the invoice transactions by accounting date"/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Daily Invoice">Fatture per Giorno</value>
-		<value column="Description" original="Imvoice Report per Day"/>
-		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Monthly Invoice">Fatture per Mese</value>
-		<value column="Description" original="Imvoice Report per Month"/>
-		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Weekly Invoice">Fatture per Settimana</value>
-		<value column="Description" original="Imvoice Report per Week"/>
-		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Weekly Invoice Prod Cat">Fatture per Prodotto per Settimana</value>
-		<value column="Description" original="Imvoice Report by Product Category per Week"/>
-		<value column="Help" original="Invoiced Amount by Product Category"/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Monthly Invoice Prod Cat">Fatture per Prodotto per Mese</value>
-		<value column="Description" original="Imvoice Report by Product Category per Month"/>
-		<value column="Help" original="Invoiced Amount by Product Category"/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Monthly Invoice Vendor">Fatture per Fornitore per Mese</value>
-		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
-		<value column="Help" original="Invoiced Amount by Vendor and Product Category"/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Generate Invoices (manual) ">Generare Fatture (manuale) </value>
-		<value column="Description" original="Generate and print Invoices manually">Generare e stampa Fatture manualmente</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Copy Lines">Copiare Da</value>
-		<value column="Description" original="Copy Lines from other Import Format"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Verify BOM">Verificare Distinta Base</value>
-		<value column="Description" original="Verify BOM Structure">Verificare Distinta Base</value>
-		<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Verificare struttura DB  controlla gli elementi e i passi contenuti in una Distinta Base.</value>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Create/Post Production">Creazione Produzione</value>
-		<value column="Description" original="Create production lines, if not created - otherwise process the production">Creazione della produzione</value>
-		<value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production genera le linee di produzione ed elabora la produzione. Se le linee di produzione sono già esistenti, la produzione viene elaborata.</value>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Quarterly Invoice Customer by Product">Fatture per Prodotto per Trimestre</value>
-		<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
-		<value column="Help" original="Invoiced Amount by Customer and Product Category"/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Quarterly Invoice Customer by Vendor">Fatture Cliente per Fornitore per Trimestre</value>
-		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
-		<value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"/>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Copy Accounts">Copiare Conti</value>
-		<value column="Description" original="Copy and overwrite Accounts to Products of this category">Copia e sovrascrive i conti dei Prodotti di questa categoria</value>
-		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">Il Processo Copia Conti prende i conti definiti per una categoria di prodotti e li copia ad ogni prodotto che si riferisce a questa categoria. Se un conto è già esistente a livello del prodotto viene sovrascritto.(The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.)</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Generate Receipt from Invoice">Generare Ricevuta dalla Fattura</value>
-		<value column="Description" original="Create and process delivery Receipt from this invoice.">Creare e elabora una ricevuta di spedizione da questa fattura.La fattura dovrà essere corretta e completa.</value>
-		<value column="Help" original="The invoice should be correct and completed."/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Process Cash">Elaborazione Cassa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Open Items">Partite Aperte</value>
-		<value column="Description" original="Open Item (Invoice) List">Elenco delle Partite Aperte</value>
-		<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="UnReconciled Payments">Pagamenti non Effettuati</value>
-		<value column="Description" original="Payments not reconciled with Bank Statement">Pagamenti non effettuati </value>
-		<value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."/>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Process Statement">Elaborazione Estratto Conto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Allocation">Imputazione dei pagamenti</value>
-		<value column="Description" original="Payment - Invoice - Allocation">Pagamento - Fattura - Allocazioni</value>
-		<value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed."/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Process Payment">Elaborazione Pagamenti</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Process Allocation">Inversione Imputazione</value>
-		<value column="Description" original="">Inverte la ripartizione e ti permette di  ridistribuire la fattura e il pagamento.</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Invoice Transactions (Doc)">Totali Fatture</value>
-		<value column="Description" original="Invoice Transactions by Invoice Date"/>
-		<value column="Help" original="The report lists the invoice transactiobs by invoice date"/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Invoice Detail &amp; Margin">Dettagli Fatture</value>
-		<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
-		<value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines."/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Online Process">Operazione Online </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Generate Invoice from Receipt">Generare Fattura dalla Entrata Merci</value>
-		<value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Creare ed elabora la Fattura da questa entrata merci. La ricevuta dovrà essere corretta e completa.</value>
-		<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">Genera Fattura dalla Entrata Merci Creare una fattura basata sulla ricevuta selezionata.</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Prepare Payment">Creare Pagamento</value>
-		<value column="Description" original="Create Prepared Payments (Checks) to be paid"/>
-		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Create From ...">Creare Da...</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Dunning Letter">Lettera di Sollecito</value>
-		<value column="Description" original="** Special ** Do not change **"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Tire Letter">Tire Letter</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
-		<value column="Description" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
-		<value column="Help" original="The report shows product transactions with current vendor prices">Il Report mostra transazioni di prodotto e la loro stima</value>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Project Status Summary">Totali Stato del Progetto </value>
-		<value column="Description" original="Project Status of Project Cycle">Stato del Progetto nel Ciclo deo Progetto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Generate Order">Generare Ordine</value>
-		<value column="Description" original="Generate Order from Project">Generare Ordine dal Progetto</value>
-		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">Il Processo di Generazione Ordine genera un nuovo documento d'Ordine basato sul progetto. Un Listino Prezzi deve essere indicato nel progetto. Quando il processo è iniziato, dovrai selezionare un magazzino.</value>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Copy Lines">Copiare Da</value>
-		<value column="Description" original="Copy Commission Lines from other Commission">Copiare linee da Commissione esistente</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="Create Invoice">Creazione Fattura</value>
-		<value column="Description" original="Create Invoice from Commission Calculation">Creare Fattura da un calcolo di commissione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Open/Close All">Aprire/ Chiudere Tutto</value>
-		<value column="Description" original="Change Period Status for all Period Controls of this Period">Apre/Chiude tutti i tipi di Documenti Base per questo Periodo</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Open/Close">Aprire/Chiudere</value>
-		<value column="Description" original="Change Period Status"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Process Journal">Elaborazione del Libro Giornale</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Cash Journal Detail">Dettagli Libro Cassa</value>
-		<value column="Description" original="Detail Cash Journal Information">Informazioni sui dettagli del Libro Cassa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Name" original="Receivables Write-Off">Storno Crediti</value>
-		<value column="Description" original="Write off open receivables">Storno dei Crediti non esigibili</value>
-		<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">La Procedura di Storno consente di stornare una parte del credito dalle fatture clienti, considerando come pagati gli importi delle fatture aperte selezionate. E' una procedura da usare quando un credito diventa non esigibile.
-</value>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Synchronize Terminology">Sincronizzazione Terminologia</value>
-		<value column="Description" original="Synchronize the terminology within the system.">Sincronizza la terminologia all'interno del sistema</value>
-		<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Basati sugli accessi in Window Element, i campi in windows, i parametri, ecc, sono sincronizzati se gestiti centralmente (centrally maintained).</value>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Create Columns from DB">Creazione Colonne da DB</value>
-		<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Creare Tabella di Dizionario dati che non esistono come Colonna ma che esistono nel Database </value>
-		<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">Se hai aggiunto delle colonne al database di questa tabella, questa procedura Creare i campi Colonna nel Dizionario. Fai attenzione poichè possono essere cancellati se il tipo di entità non è regolata all'Utente.( this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.</value>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Create Fields">Creazione Campi</value>
-		<value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Creare Campi dalla Tabella non esistenti nel Tabulatore</value>
-		<value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Basata sulla Tabella di questo Tabulatore, questa procedura crea i Campi mancanti.</value>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Resubmit Posting">Rielaborazione Registrazioni</value>
-		<value column="Description" original="Resubmit posting of documents with posting errors">Rielaborazione registrazioni di documenti in errore</value>
-		<value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">I documenti con degli errori di regestrazione sono messi da parte per una elaborazione successiva da parte del motore di contabilità - dopo naturalmente aver eliminato la causa dell'errore  (es. un periodo non aperto).</value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Reset Accounting">Azzeramento Contabilità </value>
-		<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Azzera le registrazioni contabili</value>
-		<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Cancella le registrazioni di contabilità per essere ricreate al successivo avviamento del motore contabile. Questo è un intervento drammatico e deve essere fatto SOLO dopo aver effettuato dei cambiamenti nella struttura contabile (p.e. diversi conti di default, ecc) e se, inserendo manualmente delle registrazioni in contabilitò, il sistema continua a non funziona.</value>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Language Maintenance">Verificare Lingue</value>
-		<value column="Description" original="Maintain language translation in system">Verificare l'esistenza di una traduzione linguistica nel sistema (richiesta dopo aver creato una nuova lingua).</value>
-		<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">Verifica la traduzione crea dei campi di traduzione mancanti. Inizia questo procedimento dopo aver creato una nuova lingua. Creerà nuovi campi copiando le entrate linguistiche di base.</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Inventory Valuation Report">Report Valutazione Inventario</value>
-		<value column="Description" original="Inventory Valuation Report">Report Valutazione Inventario</value>
-		<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.">Il Report fa una lista dei prodotti con le loro quantità e valori aggiornati al giorno di valutazione.</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Synchronize Column">Sincronizzare Colonna</value>
-		<value column="Description" original="Change database table definition from application dictionary">Cambia la definizione della tabella dell'application dictionary</value>
-		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">Quando selezionata, la definizione della colonna database viene aggiornata sulla base delle entrate nella Colonna definizione del Dizionario di Applicazione. Nota che non tutti i cambiamenti sono tollerati dal database e potrebbero risultare degli errori.</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="Standard Cost Update">Aggiornamento dei Costi del Prodotto</value>
-		<value column="Description" original="Set standard and future cost price">Inserisci costi futuri e costi standard.</value>
-		<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">Per i costi standard puoi:
-- aggiornare i costi futuri;
-- inserire i costi standard al valore dei costi futuri.</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Product Costing Report (old)">Report Costo dei Prodotti</value>
-		<value column="Description" original="Product Cost Report">Report Costo dei Prodotti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Process Expenses">Elaborazione Spese</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Recompile DB Objects">Ricompilare Oggetti DB</value>
-		<value column="Description" original="Recompile Database Objects">Ricompilare Oggetti del Databases</value>
-		<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Ricompilare Funzioni, Procedure, Triggers, Viste, ecc.</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="Create Sales Orders from Expense">Creare Ordine di Vendita dalle Spese</value>
-		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Creare Ordine di Vendita per il Cliente dai Report di spesa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Create AP Expense Invoices">Creare Fatture da Spese </value>
-		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Creare Fatture da Spese</value>
-		<value column="Help" original="">Creare Fatture  di acquisto per le spese da pagare agli impiegati</value>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Process Batch">Elaborazione Batch</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Copy Columns">Copiare Colonne</value>
-		<value column="Description" original="Copy Report Columns from other Column Set">Copia le Colonne del Report da altre colonne esistenti</value>
-		<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copiare colonne alla fine di questo gruppo di Colonne</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Copy Lines">Copiare Linee</value>
-		<value column="Description" original="Copy Report Lines from other Line Set">Copiare le linee del Report da altre linee esistenti</value>
-		<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copia linee alla fine di questo gruppo di linee.</value>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Set Print Format">Installare Formato Stampa</value>
-		<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Installato per tutti i Formati Stampa con lo stesso Landscape/Portrait</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Copy/Create">Copiare/Creare</value>
-		<value column="Description" original="Copy existing OR create Print Format from Table">Copia Formati Stampa già esistenti o crea Formati Stampa dalla Tabella.</value>
-		<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">Selezionare una tabella per creare un formato stampa o seleziona un formato stampa da copiare nel corrente formato stampa.</value>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Generate PO from Sales Order">Generare Ordine di Acquisto dall'Ordine di Vendita</value>
-		<value column="Description" original="Create Purchase Order from Sales Orders">Creare l'Ordine di Acquisto dall'Ordine di Vendita</value>
-		<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Dopo aver completato un ordine di vendita, si può creare uno o più ordini di acquisto per ciascun ordine di vendita. Un ordine di acquisto si riferisce sempre ad un solo ordine di vendita.
-
-Gli Ordine di Acquisto sono creati per tutte le linee del Ordine di Vendita quando il prodotto ha un fornitore attivo. Il fornitore ha un Listino Prezzi Fornitore con tutti i Prodotti nella sua ultima versione. L'Unità di Misura viene copiata del Ordine di Vendita. I due ordini possono avere valute differenti. 
-Una volta avviata la procedura, si devono sincronizzare manualmente gli Ordine di Acquisto con l'Ordine di Vendita (cioè in caso di linee aggiuntive e cambimenti nelle linee - prodotto e quantità).
-</value>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="Import Business Partners">Importa Business Partner</value>
-		<value column="Description" original="Import Business Partners">Importa Business Partner</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Reopen Request">Riaprire Richiesta</value>
-		<value column="Description" original="Reopen closed requests">Riaprire richieste chiuse</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Import Products ">Importare Prodotti  </value>
-		<value column="Description" original="Imports products from a file into the application">Importare Prodotti da un file nell'applicativo.</value>
-		<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">Importa Prodotti importa un file di prodotti in un format predefinito nell'applicazione.</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Import Accounts">Importare Conti</value>
-		<value column="Description" original="Import Natural Accounts">Importare Conti Naturali</value>
-		<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Importa conti e le loro gierarchie e aggiorna, opzionalmente, i conti di default.  
-L'aggiornamento dei Conti Default cambia la parte dei conti naturali del conto utilizzato, p.e. conto 01-240 diventa 01-300). Se crei una nuova combinazione, il vecchio conto (p.e. 01-240) rimane, altrimenti viene sostituito.
-Se selezioni questo tasto, devi essere sicuro di non moltiplicare conti default usando un conto naturale e SALVA !!</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Import Report Line Set">Installazione Report Line </value>
-		<value column="Description" original="Import Report Line Set information">Informa sull'importazione dell'installazione del Report Line.</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Generate Shipments (manual)">Generare Spedizioni (manuale)</value>
-		<value column="Description" original="Generate and print Shipments"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Print Invoices">Stampare Fatture</value>
-		<value column="Description" original="Print Invoices to paper or send PDF">Stampare Fatture su carta o invia PDF</value>
-		<value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">Nota bene: se si inserisce un Documento Non DAL valore, tutte le fatture con numero maggiore o uguale al numero del documento inserito sono stampate.  Si può altrimente usare il carattere %  come una widcard.</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Deliver Assets">Consegnare Beni Gestiti</value>
-		<value column="Description" original="Deliver Customer Assets electronically">Consegnare beni gestiti elettronicamente</value>
-		<value column="Help" original="Send Mail to customers and attach new delivery (optional)."/>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Create Report">Creare Report</value>
-		<value column="Description" original="Create Financial Report">Creare Report Finanziario</value>
-		<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">Il periodo di default è il periodo corrente. Puoi opzionalmente inserire altre restrizioni.</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Update Accounting Balance">Aggiornamento Bilancio Contabile</value>
-		<value column="Description" original="Update Daily Accounting Balances">Aggiorna quotidianamente i bilanci contabili</value>
-		<value column="Help" original="This process is run automatically">Questa operazione viene effettuata automaticamente.</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Statement of Accounts">Estratto Conto</value>
-		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report di Estratto Conto con Saldo e Transazioni</value>
-		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">Seleziona un Periodo (corrente periodo se vuoto) o inserisci un Range di Date del Conto.</value>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Cache Reset">Azzeramento Cache</value>
-		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Azzeramento Cache del Sistema ** Chiudere tutte le finestre prima di procedere **</value>
-		<value column="Help" original="To increase performance, Compiere caches repeatedly used data. This process clears the local cache.">Per Aumentare le Performance, Compiere registra nella cache i dati frequentemente utilizzati.
-Questo processo cancella la cache locale.</value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Import Orders">Importazione Ordini</value>
-		<value column="Description" original="Import Orders">Importazione Ordini</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions."/>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Import Invoice">Importazione Fatture</value>
-		<value column="Description" original="Import Invoice">Importazione Fatture</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Start Replication Run">Avviare Elaborazione di Replicazione</value>
-		<value column="Description" original="Start Replication with Remote Host">Avviare elaborazione di replicazione con Host rimoto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Send Mail Text">Inviare Email</value>
-		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Invia Email a gli iscritti di un'area di interesse o a un Gruppo di Business Partner</value>
-		<value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Selezionare l'area di interesse degli iscritti a cui mandare la mail. In alternativa è possibile inviare email ai contatti di un Gruppo di Business partner&lt;br&gt;
-Gli utenti a cui mandare le email devono avere degli indirizzi validi.</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Copy Lines">Copiare Righe</value>
-		<value column="Description" original="Copy Lines from other Invoice">Copiare Righe da una altra fattura</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Copy Lines">Copiare Righe</value>
-		<value column="Description" original="Copy Lines from other Order">Copiare Righe da un altro ordine</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Copy Details">Copiare Dettagli</value>
-		<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copiare Righe/Fasi/Compiti da un altro progetto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Start Process">Avviare Processo</value>
-		<value column="Description" original="Start Recurring Run">Avviare Elaborazione Documento Ricorrente</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="Copy Details">Copiare Dettagli</value>
-		<value column="Description" original="Copy Journal/Lines from other Journal Batch">Copiare Giornali/Righe da una altro Batch Giornali</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="Set Project Type">Impostare Tipo di Progetto</value>
-		<value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Imposta il tipo di progetto e per i Progetti di Servizio copia le fasi e i compiti</value>
-		<value column="Help" original="&#10;">
-</value>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Generate Order">Generare Ordine</value>
-		<value column="Description" original="Generate Order from Project Phase">Generare Ordine dal fase di progetto</value>
-		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Project Print">Stampare Progetto</value>
-		<value column="Description" original="** Special ** Do not change **">** Special **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="Project Cycle Report">Report Ciclo del Progetto</value>
-		<value column="Description" original="Report Projects based on Project Cycle">Report Progetti basato sul Ciclo del Progetto</value>
-		<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step."/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="Import Inventory">Importazione Inventario</value>
-		<value column="Description" original="Import Physical Inventory">Importazione Inventario Fisico</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Import Journal">Importazione Giornali</value>
-		<value column="Description" original="Import General Ledger Batch/Journal/Line">Importazione Giornali Batch/Giornali/Righe</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
-		<value column="Description" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Customer Assets">Bene Gestito Cliente</value>
-		<value column="Description" original="Report Customer Assets with Delivery Count">Report del Bene Gestito dal Cliente con Conto Consegna</value>
-		<value column="Help" original="The report lists the assets of business partners with the total asset delivery count."/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Asset Delivery Details">Consegnare Bene Gestito</value>
-		<value column="Description" original="Report Asset Deliveries Details">Report di Consegna del Bene Gestito</value>
-		<value column="Help" original="The report lists the details of Asset Deliveries for the records selected."/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Issue to Project">Attribuire al Progetto</value>
-		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Addebita Materiale al Progetto a partire da una Ricevuta o da un Inventario Manuale</value>
-		<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Selzionare un Progetto e alternativamente:
-&lt;br&gt;- Ricevuta Entrata Merci
-&lt;br&gt;- Report di spesa
-&lt;br&gt;- Magazzino e Linea di Progetto non addebitata
-&lt;br&gt;- Magazzino, Prodotto e Quantità
-&lt;br&gt;&lt;br&gt;La data di default è quella odierna</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Generate PO from Project">Generare Ordini di Acquisto dal Progetto</value>
-		<value column="Description" original="Generate PO from Project Line(s)">Generare Ordini di Acquisto da Righe Progetto</value>
-		<value column="Help" original="&#10;">
-</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Project Detail Accounting Report">Report Dettagli Contabili del Progetto</value>
-		<value column="Description" original="Accounting Fact Details of Project"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Close Project">Chiudere Progetto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Project Lines not Issued">Righe di Progetti non Attribuiti</value>
-		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
-		<value column="Help" original="">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Project POs not Issued">Ordini di Acquisto Progetto non Attribuiti</value>
-		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee di Progetto con gli Ordini di Acquisto generati di un Ordine di Lavoro o di un Progetto per un Bene Gestito</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Get Price">Ottenere Prezzo</value>
-		<value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Quote convert">Conversione Preventivi</value>
-		<value column="Description" original="Convert open Proposal or Quotation to Order">Converte una Quotazione o un Preventivo in un Ordine di vendita</value>
-		<value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">Potete convertire una Quotazione o un Preventivo in un qualunque tipo di Documento d'ordine (tipicamente un ordine di vendita). Dovreste usare questo processo se volete conservare la Proposta o la Quotazione. Lo stato del documento deve essere "In Process"
-</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="RePrice Order/Invoice">Ricalcola Prezzi Ordine/Fattura</value>
-		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Ricalcola i prezzi basandosi sulla ultima versione del listino prezzi di un Ordine aperto o di una Fattura</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Verify Document Types">Verifica Tipi Documenti</value>
-		<value column="Description" original="Verify Document Types">Verifica Tipi Documenti</value>
-		<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Ci si assicuri che ci sia un Tipo Documento per tutti i tipi di Documento Base,
-Genera i Controlli di Periodo mancanti per il tipo documento (potreste doverli aprire)</value>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Project Margin (Work Order)">Margine Progetto</value>
-		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linee di Ordoini di lavoro del progetto 8Ricavi pianificati) vs. Costi di progetto</value>
-		<value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project."/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Verify Tree">Verifica Albero</value>
-		<value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Storage Detail">Dettagli scorte</value>
-		<value column="Description" original="Storage Detail Report">Report di dettaglio sulle scorte</value>
-		<value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">Il report indica i dettagli sulle scorte di prodotto, inclusi gli attributi di istanza (Lotti, Numeri seriali)
-</value>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Transaction Detail">Dettagli transazioni</value>
-		<value column="Description" original="Transaction Detail Report">Report di dettaglio sulle transazioni</value>
-		<value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">Il report indica i dettagli sulle transazioni (Ricevute, consegne, inventario, movimenti, etc.) incluse le inforamzioni sui Lotti e i Numeri seriali.
-</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Aging">Lista Crediti</value>
-		<value column="Description" original="Aging Report">Report Lista Crediti</value>
-		<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">Il report lista crediti consente di avere una visione completa dei crediti (Fatture), Selezionate i criteri per definire il report.
-</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Clicks Monthy">Clicks Mensili</value>
-		<value column="Description" original="Clicks per Month">Clicks per Mese</value>
-		<value column="Help" original="The report shows the advertisement Click Count per Month">Il Report Mostra il numero di Click per Mese relativi alla risposta degli utenti alla pubblicità
-</value>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Clicks Unprocessed">Clicks non Processati</value>
-		<value column="Description" original="Unprocessed Clicks">Clicks non Processati</value>
-		<value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">Il Report mostra i Clicks che non sono stati processati (URL non abbinati con il Contatore)</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Delete Notices">Elimina Avvisi</value>
-		<value column="Description" original="Delete all Notices">Elimina Avvisi</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Validate">Valida</value>
-		<value column="Description" original="Validate Payment Schedule">Valida Programma Pagamenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Validate">Valida</value>
-		<value column="Description" original="Validate Payment Terms and Schedule">Valida Termini di Pagamenti e Programma</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="Warehouse Organization">Organizzazione Magazzino</value>
-		<value column="Description" original="Set and verify Organization ownership of Warehouse">Verifica l'organizzazione e la struttura del Magazzino</value>
-		<value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">Il processo consente di modificare o verificare l'organizzazione di un Magazzino e di tutte le entità dipendenti
-</value>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Product Organization">Organizzazione Prodotto</value>
-		<value column="Description" original="Set and verify Organization ownership of Products">Configura e verifica l'organizzazione del Prodotto</value>
-		<value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">Il processo permette di cambiare o verificare la proprietà dei prodotti da parte dell' organizzazione e delle sue dipendenze
-(BOM, Prodotto Sostituto, Costo,etc.). Si può selezionare sia una Categoria Prodotto che un Prodotto Specifico</value>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Business Partner Organization">Organizzazione Business Partner</value>
-		<value column="Description" original="Set and verify Organization ownership of Business Partners">Configura e verifica l'organizzazione dei Business Partner</value>
-		<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">Il processo consente di configurare e verificare l'organizzazione dei Business Partner e delle Entità a loro collegate (Sede, Contatti, Conto Bancario, Trattenute, etc.)&lt;br&gt;
-E' possibile selezionare un Gruppo di Business Partner, o uno specifico Business Parner
-</value>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Load Bank Statement">Importa Estratto Conto</value>
-		<value column="Description" original="Load Bank Statement">Importa Estratto Conto</value>
-		<value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Carica gli estratti conto nella tabella di importazione. I parametri usati dipendono dall'importatore
-</value>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Delete Import">Elimina Dati Importati</value>
-		<value column="Description" original="Delete all data in Import Table">Elimina Dati Importati</value>
-		<value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">Se vi sono problemi nel caricamento dei dati durante l'importazione questa procedura elimina i dati all'interno delle tabelle di importazione. La procedura non distingue tra i dati importati con successo e quelli non importati.
-</value>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Import Conversion Rate">Importa il tasso di conversione valuta</value>
-		<value column="Description" original="Import Currency Conversion Rate">Importa il tasso di conversione valuta</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="Register Now!">Registra Ora!</value>
-		<value column="Description" original="Registrations help us to better serve the Compiere User Base.">La Registrazione aiuta nella realizzazione di un sevizio più efficiente.</value>
-		<value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.&#10;">Non metteremo a disposizione i dati ad alcuna terza parte e non useremo le informazioni 
-se non per scopi statistici. Questo ci aiuterà nel caso decidiate di pubblicare l' uso che fate di Compiere. 
-Ci metteremo in contatto con voi direttamente prima di pubblicare alcuna informazione.</value>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Invoice Tax">Registro IVA e Imposte</value>
-		<value column="Description" original="Invoice Tax Reconciliation">Registro IVA e Imposte</value>
-		<value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">Fornisce un report sulle singole imposte applicate nelle fatture con le informazioni sulla tassazione dei Business Partner
-</value>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Accounting Fact Details">Libro Giornale</value>
-		<value column="Description" original="Accounting Fact Details Report">Report sui dettagli contabili</value>
-		<value column="Help" original="Report with detail accounting details."/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Accounting Fact Daily">Eventi contabili per data</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Eventi contabili aggregati per data</value>
-		<value column="Help" original="The report lists the daily summary of accounting transactions"/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Accounting Fact Period">Eventi contabili per periodo contabile</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Eventi contabili per periodo contabile</value>
-		<value column="Help" original="The Period is based on the the Calendar defined on Client level.">Il periodo contabile deve essere definito precedentemente</value>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Reopen Order">Riapertura Ordini</value>
-		<value column="Description" original="Open previously closed Order">Riapre gli Ordini precedentemente chiusi</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Name" original="Match Bank Statement">Pareggia il report bancario</value>
-		<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Pareggia il report bancario con i Business Partner, le Fatture e i Pagamenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Create Payment">Crea pagamento</value>
-		<value column="Description" original="Create Payment from Bank Statement Info">Crea un pagamento dal Bank Statement Info</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Sequence Check">Controllo Sequenza</value>
-		<value column="Description" original="Check System and Document Sequences">Controlla le Sequenze dei Documenti e del Sistema</value>
-		<value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="Create Orders">Crea Ordini</value>
-		<value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
-		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Link Organization">Collega Organizzazione</value>
-		<value column="Description" original="Link Business Partner to an Organization">Collega BPartner all'Organizzazione</value>
-		<value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
-If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="Create &amp; Invite">Crea e Invita</value>
-		<value column="Description" original="Create RfQ and Invite Vendors">Crea Richiesta Quot. e Invita Fornitori</value>
-		<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Invite &amp; Remind">Invita e Ricorda</value>
-		<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
-		<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="RfQ Unanswered">Richieste senza Risposta</value>
-		<value column="Description" original="Outstanding RfQ Responses">Richieste senza Risposta</value>
-		<value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Elenca le Richieste di Quotazione Attive (non chiuse/elaborate) con la Risposta non ancora evasa</value>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="RfQ Response">Risposte alla Richiesta Quotazione</value>
-		<value column="Description" original="Detail RfQ Responses">Dettagli sulla Risposta alla Richiesta Quotazione</value>
-		<value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Elenca i dettagli delle Risposte alle Richieste di Quotazione attive (non chiuse/elaborate) con le risposte complete</value>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Rank Responses">Ordinare Risposte</value>
-		<value column="Description" original="Rank Completed RfQ Responses">Ordina Risposte Completate di Quotazione</value>
-		<value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Le risposte non valide sono Ordinate con 999 per quantità.
-Le risposte di quantità vengono Ordinate l' una rispetto all' altra e la risposta migliore viene aggiornata.
-La linea di risposta viene selezionata come vincitore, in cui la quantità dell'acquisto viene selezionata.
-Allora i rankings di tutte le risposte di quantità sono aggiunti per il ranking totale della risposta.
-La risposta con il ranking totale più basso è contrassegnata come vincitore selezionato.
-</value>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="Create Purchase Order">Crea Ordini di Acquisto</value>
-		<value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Crea Ordini di Acquisto per le Migliori Quotazioni</value>
-		<value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Create Sales Order">Crea Ordini di Vendita</value>
-		<value column="Description" original="Create Sales Order">Crea Ordini di Vendita</value>
-		<value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
-If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Copy Lines">Copia Linee</value>
-		<value column="Description" original="Copy Lines from another RfQ">Copia Linee da un'altra Richiesta Quot.</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Close RfQ">Chiude le Richieste di Quotazione</value>
-		<value column="Description" original="Close RfQ and Responses">Chiude le Richieste di Quotazione e le Risposte</value>
-		<value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Open Requisitions">Richieste Aperte</value>
-		<value column="Description" original="Detail Open Requisition Information">Dettagli sulle Richieste di Quotazione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Create Orders">Crea Ordini</value>
-		<value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
-		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="UnLink Business Partner Org">Scollega Business Partner da Organizzazione</value>
-		<value column="Description" original="UnLink Business Partner from an Organization">Scollega Business Partner da Organizzazione</value>
-		<value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">Scollega un Business Partner collegato a una Organizzazione (Utile per documenti contabile inter-organizzazione)
-</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Process Requisition">Elabora Richieste</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Asset Delivery Month">Consegna Bene Gestito Mensili</value>
-		<value column="Description" original="Report Asset Deliveries Summary per month">Riassunto Mensile Consegne Bene Gestito</value>
-		<value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">Il report elenca i Beni Gestiti e le Consegne per ogni mese.
-</value>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Validate Document Type">Valida Tipo Documenti</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="RfQ Response Print ">Stampa la Risposta alla Richiesta Quotazione</value>
-		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="Check Complete">Controllo Completo</value>
-		<value column="Description" original="Check if Response is Complete based on RfQ settings">Controlla se la Risposta è Completa rispetto alle Impostazioni di Richiesta di Quotazione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Manage Activity">Gestisci Attività</value>
-		<value column="Description" original="Manage Workflow Activity"/>
-		<value column="Help" original="Update or stop Workflow Activity"/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Manage Process">Gestisci Processi</value>
-		<value column="Description" original="Manage Workflow Process"/>
-		<value column="Help" original="Update or stop Workflow Process"/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Process Confirmation">Conferma del Processo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Create Confirmation">Crea Conferma</value>
-		<value column="Description" original="Create Confirmations for the Document">Crea Conferma per il Documento</value>
-		<value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">La conferma generata deve essere confermata prima di poter processare questo documento.
-</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Create Package">Impacchettamento</value>
-		<value column="Description" original="Create Package for Shipmet">Crea Impacchettamento per la Spedizione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Process RMA">Elabora RMA</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Open Confirmation Details">Dettagli Conferme Aperte</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Dettagli Conferme Spedizioni o Ricevimenti Aperte</value>
-		<value column="Help" original="The Report lists the open confirmation lines">Il Report mostra le linee delle Conferme Aperte</value>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="Open Confirmations">Conferme Aperte</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmations">Conferme di Spedizioni o Ingresso Merci ancora Aperte</value>
-		<value column="Help" original="The report lists the open confirmations">Il Report elenca le conferme ancora aperte
-</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Process Confirmation">Conferma Processo</value>
-		<value column="Description" original="Process Inventory Movement Confirmation">Conferma del Processo di Movimentazione di Inventario</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Print Format Detail">Stampa Dettagli di Formattazione</value>
-		<value column="Description" original="Print Format Detail Report">Il Report Stampa Dettagli di Formattazione</value>
-		<value column="Help" original="Print Format with Item details">Stampa Formato con dettagli di Articolo
-</value>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Reset Password">Azzera Password</value>
-		<value column="Description" original="Reset Passwords for User">Azzera le Password per gli Utenti</value>
-		<value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">Cambia le impostazioni delle parole d'accesso e delle email dell'utente. 
-Non si ha bisogno di sapere/inserire la parola d'accesso, se siete un amministratore.</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Create Dunning Run">Genera Processo di Sollecito</value>
-		<value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Genera le Entità del Processo di Sollecito basate sul tipo di Criterio di Sollecito</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Inventory Move Print">Stampa Movimenti di Inventario</value>
-		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
-		<value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Formato e Processo</value>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="Physical Inventory Print">Stampa Inventario Fisico</value>
-		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
-		<value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Format e Processo</value>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="Shipment Confirmation">Conferma Spedizioni</value>
-		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Material Receipt Details">Dettagli Ricevimento Merci</value>
-		<value column="Description" original="Material Receipt Detail Information">Informazioni  Dettagli Ricevimento Merci</value>
-		<value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">il Report fornisce le informazioni sul Ricevimento Merci con le informazioni sul Magazzino.</value>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="Shipment Details">Dettagli Spedizioni</value>
-		<value column="Description" original="Shipment Detail Information">Informazioni sui Dettagli Spedizioni</value>
-		<value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">Il report fornisce informazioni sulle Spedizioni con le informazioni sul Magazzino. Si può usare il report per creare una efficiente lista di estrazione.</value>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Role Access Update">Aggiornamento dell' Accesso del Ruolo</value>
-		<value column="Description" original="Update the access rights of a role or roles of a client">Aggiorna i permessi d' accesso di un ruolo o di più ruoli di una Azienda.</value>
-		<value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Aggiorna i permessi di accesso di un ruolo o di tutti i ruoli di un cliente alle finestre, 
-ai forms, ai processi ed ai workflows. Se in funzione per il sistema, tutti i ruoli di tutti 
-i clienti sono aggiornati. Si noti che un ruolo è aggiornato soltanto se non è contrassegnato come manuale.</value>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="Import Confirmations">Importa Conferme</value>
-		<value column="Description" original="Import Confirmations">Importa Conferme</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Ai campi importati in cui non è stato inserito alcun valore viene assegnato un valore di default
-</value>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="Capture + Calculate Measures">Estrapola + Calcola Misure</value>
-		<value column="Description" original="Capture and Calculate Measures">Estrapola e Calcola Misure</value>
-		<value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">Estrapola le Misure - e calcola/aggiorna la misura attuale.</value>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="Calculate Measures">Calcola Misure</value>
-		<value column="Description" original="Calculate the Measure">Calcola Misure</value>
-		<value column="Help" original="Calculate/update the actual measure.">Calcola/Aggiorna la misura attuale.</value>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="Verify">Verifica</value>
-		<value column="Description" original="Verify GL Distribution">Verifica la distribuzione del Libro Giornale</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Delete">Cancella</value>
-		<value column="Description" original="Delete Invoice Matching Record">Cancella il Record delle Fatture Abbinate</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Delete">Cancella</value>
-		<value column="Description" original="Delete PO Matching Record">Cancella il Record degli Ordini di Acquisto Abbinati </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Auto Allocation">Allocazione Automatica</value>
-		<value column="Description" original="Automatic allocation of invoices to payments">Allocazione Automatica delle fatture nei pagamenti</value>
-		<value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Alloca le fatture nei pagamenti per un business partner o un gruppo. Si può voler prima annullare le ripartizini preesistenti. Le ripartizioni sono basate (1) sui pagamenti inseriti con riferimento a delle fatture (2), su delle selezioni dei pagamenti (3), sul bilancio dei business partners (4) ed infine sul bilanciamento del totale di fattura e pagamento. 
-La ripartizione è definita sull' ammontare esatto.</value>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="Reset Allocation">Annulla Allocazione Fatture</value>
-		<value column="Description" original="Reset (delete) allocation of invoices to payments">Annulla la Allocazione delle fatture nei pagamenti.</value>
-		<value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Annulla l'allocazione delle fatture sui pagamenti per un business partner o un gruppo di business partner.</value>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
-		<value column="Description" original="Validate thet the workflos is correct">Analizza che il Workflow sia corretto</value>
-		<value column="Help" original="(limited checking)">(controllo limitato)</value>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="Document Value based Workflows">Document Value based Workflows</value>
-		<value column="Description" original="*** DO NOT MODIFY ***">*** DO NOT MODIFY ***</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Un-Do Changes">Annulla Modifiche</value>
-		<value column="Description" original="Undo changes">Annulla Modifiche</value>
-		<value column="Help" original="You can undo certain changes.">You can undo certain changes.</value>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="Re-Do Changes">Ri-Applica Modifiche</value>
-		<value column="Description" original="Reapply changes">Ri-Applica Modifiche</value>
-		<value column="Help" original="You can reapply certain changes.">You can reapply certain changes.</value>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Reapply Customizations">Riapplica personalizzazioni</value>
-		<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Riapplica personalizzazioni</value>
-		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="Workflow to Client">Dal Workflow al Client</value>
-		<value column="Description" original="Move custom workflow elements to the current client">Sposta i Workflow personalizzati nel Client/Azienda Corrente</value>
-		<value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">L'architettura di sicurezza impedisce di aggiungere personalizzazioni o modifiche ai workflow standard pre-esistenti. Questo processo sposta le vostre personalizzazioni fatte a livello System su questo Client.</value>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="Trial Balance">Bilancio di verifica</value>
-		<value column="Description" original="Trial Balance for a period or date range">Bilancio di verifica per esercizio o periodo</value>
-		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">Selezionate un Periodo Contabile o inserite un Range di Esercizio. Se selezionate un Conto, il saldo è calcolato sul tipo di conto e sull'Esercizio Contabile Primario del Client. Se non viene selezionato nessun Conto, il saldo è la somma di tutte le transazionisvolte prima del periodo contabile o dal primo giorno del range selezionato.</value>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="Product UOM Convert">Conversione UdM Prodotto</value>
-		<value column="Description" original="Brack-up or repackage same Products with different UOM">Conversione UdM Prodotto</value>
-		<value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  
-This is a one-step replacement for defining BOM and creating/processes a Production.</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Print Dunning Letters">Stampa lettere solleciti</value>
-		<value column="Description" original="Print Dunning letters to paper or send PDF">Stampa lettere solleciti su carta o PDF</value>
-		<value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">Stampa le lettere di sollecito o le invia in formato PDF ai Business Partner utilizzando l'indirizzo di Email registrato nel profilo.
-</value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Payment Print ">Payment Print </value>
-		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Validate Business Partner">Valida Business Partner</value>
-		<value column="Description" original="Check data consistency of Business Partner">Valida Business Partner</value>
-		<value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Valida i pagamenti e le fatture dei Business Partner. Verifica i saldi</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Order Batch Process">Elabora gruppi di Ordini</value>
-		<value column="Description" original="Process Orders in Batch">Elabora gruppi di Ordini</value>
-		<value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Elabora gli ordini utilizzando l'azione-documento selezionata. Verificare che l'azione sul documento sia valida</value>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="UnAllocated Invoices">Fatture non allocate</value>
-		<value column="Description" original="Invoices not allocated to Payments">Fatture non allocate sui pagamenti</value>
-		<value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)</value>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="UnAllocated Payments">Pagamenti non allocati</value>
-		<value column="Description" original="Payments not allocated to Invoices">Pagamenti non allocati</value>
-		<value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Report of not allocated Payments (for partially allocated payments, use Payment Detail)</value>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Payment Details">Dettagli Pagamenti</value>
-		<value column="Description" original="Payment Detail Report">Dettagli Pagamenti</value>
-		<value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Pagamenti e incassi con i relativi importi impegnati</value>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Business Partner Open">Importo Aperto Business Partner</value>
-		<value column="Description" original="Business Partner Open Amount">Importo Aperto Business Partner</value>
-		<value column="Help" original="The report lists open invoices and payments">The report lists open invoices and payments</value>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Commission Run Detail">Dettagli Commisioni Correnti</value>
-		<value column="Description" original="Commission Run Detail Report">Dettagli Commisioni Correnti</value>
-		<value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Dettagli Commisioni Correnti con i relativi Ordini/Fatture</value>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="Synchronize Doc Translation">Sincronizza Traduzione Documenti</value>
-		<value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
-		<value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;
-This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="Material Reference">Riferimenti dei Materiali</value>
-		<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Riferimenti incrociati sull'uso dei Materiali</value>
-		<value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from</value>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Create Invoices">Crea Fatture</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Invoice Requests">Fatture per richieste</value>
-		<value column="Description" original="Create Invoice for Requests">Crea Fatture per richieste</value>
-		<value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.</value>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Storage Cleanup">Pulizia Dati Inventario</value>
-		<value column="Description" original="Inventory Storage Cleanup">Pulizia Dati Inventario</value>
-		<value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Crea Movimenti di inventario per i magazzini non bilanciati</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Invoice Not Realized Gain/Loss">Fatture non incassate</value>
-		<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Fatture non incassate (Profitti/Perdite)</value>
-		<value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.
-If you select a (GL) Document Type, a GL Journal is created.</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Test EMail">Test per Connessione EMail</value>
-		<value column="Description" original="Test EMail Connection">Test per Connessione EMail</value>
-		<value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.</value>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Column Encryption">Criptazione Colonne</value>
-		<value column="Description" original="Test and enable Column Encryption">Test e abilitazione Criptazione colonne</value>
-		<value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;
-The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
-Note that support is restricted to setup and test, but not data recovery.</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Product Cost">Costi di Produzione</value>
-		<value column="Description" original="Product Cost Report">Costi di Produzione</value>
-		<value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">The Product Cost  report lists the product costs for the product, cost type and cost element</value>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Product Cost Summary">Totale Costi di Produzione</value>
-		<value column="Description" original="Product Cost Summary Report">Totale Costi di Produzione</value>
-		<value column="Help" original="The Product Cost  report lists the summarized product costs for the product">The Product Cost  report lists the summarized product costs for the product</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Product Cost Detail">Dettagli Costi di Produzione</value>
-		<value column="Description" original="Product Invoice Cost Detail Report">Dettagli Costi di Produzione</value>
-		<value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Distribute Costs">Distribuisce i Costi</value>
-		<value column="Description" original="Distribute costs to Products">Distribuisce i costi sui prodotti</value>
-		<value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.</value>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Order Detail">Dettagli Ordine</value>
-		<value column="Description" original="Order Detail Report">Report di dettaglio degli Ordini</value>
-		<value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">Il report include i dettagli degli ordini comprese le perdite nelle vendite. Può essere usato per le vendite e gli acquisti
-</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Business Partner Detail">Dettagli Business Partner</value>
-		<value column="Description" original="Business Partner Detail Report">Report Dettagli Business Partner</value>
-		<value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">Dettagli Business Partner</value>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Create Costing Records">Crea Registrazione dei Costi</value>
-		<value column="Description" original="Create Costing Records">Crea Registrazione dei Costi</value>
-		<value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">Le registrazioni dei costi sono create quando necessarie o tramite processo Batch. Potete forzare la creazione delle registrazioni con questa procedura.
-</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="Create Tax Declaration">Crea dichiarazione delle Tasse</value>
-		<value column="Description" original="Create Tax Declaration from Documents">Crea dichiarazione delle Tasse dai documenti contabili</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Create PO from Requisition">Crea Ordini di Acquisto dalle Richieste</value>
-		<value column="Description" original="Create Purchase Orders from Requisitions">Crea Ordini di Acquisto dalle Richieste</value>
-		<value column="Help" original="Create Purchase orders from Purchase Requisitions.">Crea Ordini di Acquisto dalle Richieste</value>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Create GL/Default">Crea Libro Mastro/Default</value>
-		<value column="Description" original="Copy matching account element values from existing Accounting Schema">Copia i valori dei conti dal piano dei conti da uno schema contabile esistente</value>
-		<value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">Crea il libro mastro e il Piano dei conti per questo schema contabile e copia i conti corrispondenti
-</value>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Report or Update Issue">Emissione Report o Aggiornamento </value>
-		<value column="Description" original="Report Issue to Compiere">Emissione Report o Aggiornamento a Compiere INC</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Monthly Invoice Product">Fatture per Prodotto e per Mese</value>
-		<value column="Description" original="Imvoice Report by Product per Month">Report Fatture per Prodotto e per Mese</value>
-		<value column="Help" original="Invoiced Amount by Product and Month">Invoiced Amount by Product and Month</value>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Quarter Invoice Product">Fatture Trimestrali per Prodotto</value>
-		<value column="Description" original="Imvoice Report by Product per Quarter">Fatture Trimestrali per Prodotto</value>
-		<value column="Help" original="Invoiced Amount by Product and Quarter">Invoiced Amount by Product and Quarter</value>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Validate Support">Valida Contratto di Supporto</value>
-		<value column="Description" original="Validate Support Contract">Valida Contratto di Supporto</value>
-		<value column="Help" original="The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org">The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Process">
+ <row id="100" trl="Y">
+  <value column="Name" original="Create Periods ">Creare Periodi</value>
+  <value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Creare 12 periodi da calendario standard (Gen-Dic)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Renumber">Rinumerare</value>
+  <value column="Description" original="Renumber Discount entries">Rinumerare Sconti inseriti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Create Price List ">Creare Listino Prezzi </value>
+  <value column="Description" original="Create Prices based on parameters of this version">Creare Prezzi basati sui parametri di questa versione</value>
+  <value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Creare Prezzi per questa versione di Listino Prezzi è la sequenza di un Listino Prezzi di Schema Sconto. (Discount Schema Price List).
+Linee con una sequenza più alta sovrascrivono i prezzi esistenti. La sequenza dovrebbe andare dal generico allo specifico.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Process Order">Elaborare Ordine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Create Inventory Count List ">Creare Lista Inventario</value>
+  <value column="Description" original="Create Inventory Count List">Creare Lista Inventario </value>
+  <value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">Le linee di conto inventario sono generate. Puoi aggiungere nuove linee o cancellarne alcune.</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Update Quantity">Aggiornare Quantità</value>
+  <value column="Description" original="The Book Quantity is updated with current book quantity">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
+  <value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Process Inventory Count ">Elaborare Conteggio Inventario</value>
+  <value column="Description" original="Process Inventory count and update Inventory">Elabora conteggio Inventario e aggiorna l'inventario</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Add or Copy Accounts">Copiare Conti</value>
+  <value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">Copia e sovrascrive tutti i conti al sistema di defaults (PERICOLOSO!!!)</value>
+  <value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)"/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Process Shipment ">Elaborare Spedizioni </value>
+  <value column="Description" original="Process Shipment/Receipt (Update Inventory)">Elaborare Spedizioni (Aggiorna l'Inventario)</value>
+  <value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Elabora Spedizioni rimuove i prodotti dall'inventario e segnala gli items come spediti.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Order Print">Stampare Ordine</value>
+  <value column="Description" original="** Special ** Do not change **">** Speciale **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Process Invoice">Elaborare Fatture</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Copy Accounts">Copiare Conti</value>
+  <value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copia e sovrascrive Conti al Business Partners di questo gruppo</value>
+  <value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Copy Window Tabs">Copiare Tabulatori</value>
+  <value column="Description" original="Copy all Tabs and Fields from other Window"/>
+  <value column="Help" original="">Copiare tutti i tabulatori e i campi della finestra</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Copy Tab Fields">Copiare Tabulatori</value>
+  <value column="Description" original="Copy Fields from other Tab"/>
+  <value column="Help" original="">Copiare i campi al tabulatore</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Vendor Selection">Selezione Fornitore</value>
+  <value column="Description" original="Products with more than one vendor">Prodotti con più di un fornitore</value>
+  <value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">La Selezione Fornitore inizia quando c'è un prodotto fornito da più di un fornitore. Permette la selezione di uno specifico fornitore per un Ordine di Acquisto.</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Invoice Print ">Stampare Fatture</value>
+  <value column="Description" original="** Special ** Do not change **">** Speciale**</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Delivery Note / Shipment Print ">Stampare Nota di Invio/Spedizione </value>
+  <value column="Description" original="** Special ** Do not change **">** Speciale **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Generate Shipments">Generare Spedizioni</value>
+  <value column="Description" original="Generate and print Shipments from open Orders"/>
+  <value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Generate Invoices">Generare Fatture</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">Genera e stampa Fatture.</value>
+  <value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Order Transactions">Transazioni Ordine</value>
+  <value column="Description" original="Sales Order Transaction Report ">Report delle transazioni dell'Ordine di Vendita </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Open Orders">Ordini Aperti</value>
+  <value column="Description" original="Open Order Report"/>
+  <value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Process Movements">Elaborare Movimenti</value>
+  <value column="Description" original="Process Inventory Movements">Elaborare Movimenti di Inventario</value>
+  <value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Elabora Movimenti di Inventario aggiorna le quantità di inventario basate sui movimenti definiti tra il magazzino e le collocazioni.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Generate Commission">Generare Privvigioni</value>
+  <value column="Description" original="Generate Commission">Generare Provvigioni</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+  <value column="Description" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+  <value column="Help" original="The report shows transaction summary for stored products">Il report mostra il sommario totale delle transazioni per i prodotti in magazzino.</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Replenish Report">Report di ri-approvigionamento magazzino</value>
+  <value column="Description" original="Inventory Replenish Report">Report di ri-approvigionamento magazzino</value>
+  <value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">Il Report mostra i prodotti da mettere in stock.</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Order Drilldown">Drilldown Ordine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Invoice Transactions (Acct)">Transazioni di Fatturazione</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date"/>
+  <value column="Help" original="The report lists the invoice transactions by accounting date"/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Daily Invoice">Fatture per Giorno</value>
+  <value column="Description" original="Imvoice Report per Day"/>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Monthly Invoice">Fatture per Mese</value>
+  <value column="Description" original="Imvoice Report per Month"/>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Weekly Invoice">Fatture per Settimana</value>
+  <value column="Description" original="Imvoice Report per Week"/>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Weekly Invoice Prod Cat">Fatture per Prodotto per Settimana</value>
+  <value column="Description" original="Imvoice Report by Product Category per Week"/>
+  <value column="Help" original="Invoiced Amount by Product Category"/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Monthly Invoice Prod Cat">Fatture per Prodotto per Mese</value>
+  <value column="Description" original="Imvoice Report by Product Category per Month"/>
+  <value column="Help" original="Invoiced Amount by Product Category"/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Monthly Invoice Vendor">Fatture per Fornitore per Mese</value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month"/>
+  <value column="Help" original="Invoiced Amount by Vendor and Product Category"/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Generate Invoices (manual) ">Generare Fatture (manuale) </value>
+  <value column="Description" original="Generate and print Invoices manually">Generare e stampa Fatture manualmente</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Copy Lines">Copiare Da</value>
+  <value column="Description" original="Copy Lines from other Import Format"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Verify BOM">Verificare Distinta Base</value>
+  <value column="Description" original="Verify BOM Structure">Verificare Distinta Base</value>
+  <value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Verificare struttura DB  controlla gli elementi e i passi contenuti in una Distinta Base.</value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Create/Post Production">Creazione Produzione</value>
+  <value column="Description" original="Create production lines, if not created - otherwise process the production">Creazione della produzione</value>
+  <value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production genera le linee di produzione ed elabora la produzione. Se le linee di produzione sono già esistenti, la produzione viene elaborata.</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Product">Fatture per Prodotto per Trimestre</value>
+  <value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
+  <value column="Help" original="Invoiced Amount by Customer and Product Category"/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">Fatture Cliente per Fornitore per Trimestre</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
+  <value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Copy Accounts">Copiare Conti</value>
+  <value column="Description" original="Copy and overwrite Accounts to Products of this category">Copia e sovrascrive i conti dei Prodotti di questa categoria</value>
+  <value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">Il Processo Copia Conti prende i conti definiti per una categoria di prodotti e li copia ad ogni prodotto che si riferisce a questa categoria. Se un conto è già esistente a livello del prodotto viene sovrascritto.(The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.)</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Generate Receipt from Invoice">Generare Ricevuta dalla Fattura</value>
+  <value column="Description" original="Create and process delivery Receipt from this invoice.">Creare e elabora una ricevuta di spedizione da questa fattura.La fattura dovrà essere corretta e completa.</value>
+  <value column="Help" original="The invoice should be correct and completed."/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Process Cash">Elaborazione Cassa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Open Items">Partite Aperte</value>
+  <value column="Description" original="Open Item (Invoice) List">Elenco delle Partite Aperte</value>
+  <value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="UnReconciled Payments">Pagamenti non Effettuati</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">Pagamenti non effettuati </value>
+  <value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Process Statement">Elaborazione Estratto Conto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Allocation">Imputazione dei pagamenti</value>
+  <value column="Description" original="Payment - Invoice - Allocation">Pagamento - Fattura - Allocazioni</value>
+  <value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed."/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Process Payment">Elaborazione Pagamenti</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Process Allocation">Inversione Imputazione</value>
+  <value column="Description" original="">Inverte la ripartizione e ti permette di  ridistribuire la fattura e il pagamento.</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Invoice Transactions (Doc)">Totali Fatture</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date"/>
+  <value column="Help" original="The report lists the invoice transactiobs by invoice date"/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Invoice Detail &amp; Margin">Dettagli Fatture</value>
+  <value column="Description" original="Invoice (Line) Detail and Margin Report"/>
+  <value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines."/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Online Process">Operazione Online </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Generate Invoice from Receipt">Generare Fattura dalla Entrata Merci</value>
+  <value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Creare ed elabora la Fattura da questa entrata merci. La ricevuta dovrà essere corretta e completa.</value>
+  <value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">Genera Fattura dalla Entrata Merci Creare una fattura basata sulla ricevuta selezionata.</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Prepare Payment">Creare Pagamento</value>
+  <value column="Description" original="Create Prepared Payments (Checks) to be paid"/>
+  <value column="Help" original="You create the actual Payments via Payment Print/Export"/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Create From ...">Creare Da...</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Dunning Letter">Lettera di Sollecito</value>
+  <value column="Description" original="** Special ** Do not change **"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Tire Letter">Tire Letter</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+  <value column="Description" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+  <value column="Help" original="The report shows product transactions with current vendor prices">Il Report mostra transazioni di prodotto e la loro stima</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Project Status Summary">Totali Stato del Progetto </value>
+  <value column="Description" original="Project Status of Project Cycle">Stato del Progetto nel Ciclo deo Progetto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Generate Order">Generare Ordine</value>
+  <value column="Description" original="Generate Order from Project">Generare Ordine dal Progetto</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">Il Processo di Generazione Ordine genera un nuovo documento d'Ordine basato sul progetto. Un Listino Prezzi deve essere indicato nel progetto. Quando il processo è iniziato, dovrai selezionare un magazzino.</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Copy Lines">Copiare Da</value>
+  <value column="Description" original="Copy Commission Lines from other Commission">Copiare linee da Commissione esistente</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Create Invoice">Creazione Fattura</value>
+  <value column="Description" original="Create Invoice from Commission Calculation">Creare Fattura da un calcolo di commissione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Open/Close All">Aprire/ Chiudere Tutto</value>
+  <value column="Description" original="Change Period Status for all Period Controls of this Period">Apre/Chiude tutti i tipi di Documenti Base per questo Periodo</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Open/Close">Aprire/Chiudere</value>
+  <value column="Description" original="Change Period Status"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Process Journal">Elaborazione del Libro Giornale</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Cash Journal Detail">Dettagli Libro Cassa</value>
+  <value column="Description" original="Detail Cash Journal Information">Informazioni sui dettagli del Libro Cassa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Receivables Write-Off">Storno Crediti</value>
+  <value column="Description" original="Write off open receivables">Storno dei Crediti non esigibili</value>
+  <value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">La Procedura di Storno consente di stornare una parte del credito dalle fatture clienti, considerando come pagati gli importi delle fatture aperte selezionate. E' una procedura da usare quando un credito diventa non esigibile.
+</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Synchronize Terminology">Sincronizzazione Terminologia</value>
+  <value column="Description" original="Synchronize the terminology within the system.">Sincronizza la terminologia all'interno del sistema</value>
+  <value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Basati sugli accessi in Window Element, i campi in windows, i parametri, ecc, sono sincronizzati se gestiti centralmente (centrally maintained).</value>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Create Columns from DB">Creazione Colonne da DB</value>
+  <value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Creare Tabella di Dizionario dati che non esistono come Colonna ma che esistono nel Database </value>
+  <value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">Se hai aggiunto delle colonne al database di questa tabella, questa procedura Creare i campi Colonna nel Dizionario. Fai attenzione poichè possono essere cancellati se il tipo di entità non è regolata all'Utente.( this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Create Fields">Creazione Campi</value>
+  <value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Creare Campi dalla Tabella non esistenti nel Tabulatore</value>
+  <value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Basata sulla Tabella di questo Tabulatore, questa procedura crea i Campi mancanti.</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Resubmit Posting">Rielaborazione Registrazioni</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors">Rielaborazione registrazioni di documenti in errore</value>
+  <value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">I documenti con degli errori di regestrazione sono messi da parte per una elaborazione successiva da parte del motore di contabilità - dopo naturalmente aver eliminato la causa dell'errore  (es. un periodo non aperto).</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Reset Accounting">Azzeramento Contabilità </value>
+  <value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Azzera le registrazioni contabili</value>
+  <value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Cancella le registrazioni di contabilità per essere ricreate al successivo avviamento del motore contabile. Questo è un intervento drammatico e deve essere fatto SOLO dopo aver effettuato dei cambiamenti nella struttura contabile (p.e. diversi conti di default, ecc) e se, inserendo manualmente delle registrazioni in contabilitò, il sistema continua a non funziona.</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Language Maintenance">Verificare Lingue</value>
+  <value column="Description" original="Maintain language translation in system">Verificare l'esistenza di una traduzione linguistica nel sistema (richiesta dopo aver creato una nuova lingua).</value>
+  <value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">Verifica la traduzione crea dei campi di traduzione mancanti. Inizia questo procedimento dopo aver creato una nuova lingua. Creerà nuovi campi copiando le entrate linguistiche di base.</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+  <value column="Description" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+  <value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.">Il Report fa una lista dei prodotti con le loro quantità e valori aggiornati al giorno di valutazione.</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Synchronize Column">Sincronizzare Colonna</value>
+  <value column="Description" original="Change database table definition from application dictionary">Cambia la definizione della tabella dell'application dictionary</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">Quando selezionata, la definizione della colonna database viene aggiornata sulla base delle entrate nella Colonna definizione del Dizionario di Applicazione. Nota che non tutti i cambiamenti sono tollerati dal database e potrebbero risultare degli errori.</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Standard Cost Update">Aggiornamento dei Costi del Prodotto</value>
+  <value column="Description" original="Set standard and future cost price">Inserisci costi futuri e costi standard.</value>
+  <value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">Per i costi standard puoi:
+- aggiornare i costi futuri;
+- inserire i costi standard al valore dei costi futuri.</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Product Costing Report (old)">Report Costo dei Prodotti</value>
+  <value column="Description" original="Product Cost Report">Report Costo dei Prodotti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Process Expenses">Elaborazione Spese</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Recompile DB Objects">Ricompilare Oggetti DB</value>
+  <value column="Description" original="Recompile Database Objects">Ricompilare Oggetti del Databases</value>
+  <value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Ricompilare Funzioni, Procedure, Triggers, Viste, ecc.</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Create Sales Orders from Expense">Creare Ordine di Vendita dalle Spese</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">Creare Ordine di Vendita per il Cliente dai Report di spesa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Create AP Expense Invoices">Creare Fatture da Spese </value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Creare Fatture da Spese</value>
+  <value column="Help" original="">Creare Fatture  di acquisto per le spese da pagare agli impiegati</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Process Batch">Elaborazione Batch</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Copy Columns">Copiare Colonne</value>
+  <value column="Description" original="Copy Report Columns from other Column Set">Copia le Colonne del Report da altre colonne esistenti</value>
+  <value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copiare colonne alla fine di questo gruppo di Colonne</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Copy Lines">Copiare Linee</value>
+  <value column="Description" original="Copy Report Lines from other Line Set">Copiare le linee del Report da altre linee esistenti</value>
+  <value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copia linee alla fine di questo gruppo di linee.</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Set Print Format">Installare Formato Stampa</value>
+  <value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Installato per tutti i Formati Stampa con lo stesso Landscape/Portrait</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Copy/Create">Copiare/Creare</value>
+  <value column="Description" original="Copy existing OR create Print Format from Table">Copia Formati Stampa già esistenti o crea Formati Stampa dalla Tabella.</value>
+  <value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">Selezionare una tabella per creare un formato stampa o seleziona un formato stampa da copiare nel corrente formato stampa.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Generate PO from Sales Order">Generare Ordine di Acquisto dall'Ordine di Vendita</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">Creare l'Ordine di Acquisto dall'Ordine di Vendita</value>
+  <value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Dopo aver completato un ordine di vendita, si può creare uno o più ordini di acquisto per ciascun ordine di vendita. Un ordine di acquisto si riferisce sempre ad un solo ordine di vendita.
+
+Gli Ordine di Acquisto sono creati per tutte le linee del Ordine di Vendita quando il prodotto ha un fornitore attivo. Il fornitore ha un Listino Prezzi Fornitore con tutti i Prodotti nella sua ultima versione. L'Unità di Misura viene copiata del Ordine di Vendita. I due ordini possono avere valute differenti. 
+Una volta avviata la procedura, si devono sincronizzare manualmente gli Ordine di Acquisto con l'Ordine di Vendita (cioè in caso di linee aggiuntive e cambimenti nelle linee - prodotto e quantità).
+</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Import Business Partners">Importa Business Partner</value>
+  <value column="Description" original="Import Business Partners">Importa Business Partner</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Reopen Request">Riaprire Richiesta</value>
+  <value column="Description" original="Reopen closed requests">Riaprire richieste chiuse</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Import Products ">Importare Prodotti  </value>
+  <value column="Description" original="Imports products from a file into the application">Importare Prodotti da un file nell'applicativo.</value>
+  <value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">Importa Prodotti importa un file di prodotti in un format predefinito nell'applicazione.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Import Accounts">Importare Conti</value>
+  <value column="Description" original="Import Natural Accounts">Importare Conti Naturali</value>
+  <value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Importa conti e le loro gierarchie e aggiorna, opzionalmente, i conti di default.  
+L'aggiornamento dei Conti Default cambia la parte dei conti naturali del conto utilizzato, p.e. conto 01-240 diventa 01-300). Se crei una nuova combinazione, il vecchio conto (p.e. 01-240) rimane, altrimenti viene sostituito.
+Se selezioni questo tasto, devi essere sicuro di non moltiplicare conti default usando un conto naturale e SALVA !!</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Import Report Line Set">Installazione Report Line </value>
+  <value column="Description" original="Import Report Line Set information">Informa sull'importazione dell'installazione del Report Line.</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">Generare Spedizioni (manuale)</value>
+  <value column="Description" original="Generate and print Shipments"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Print Invoices">Stampare Fatture</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">Stampare Fatture su carta o invia PDF</value>
+  <value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">Nota bene: se si inserisce un Documento Non DAL valore, tutte le fatture con numero maggiore o uguale al numero del documento inserito sono stampate.  Si può altrimente usare il carattere %  come una widcard.</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Deliver Assets">Consegnare Beni Gestiti</value>
+  <value column="Description" original="Deliver Customer Assets electronically">Consegnare beni gestiti elettronicamente</value>
+  <value column="Help" original="Send Mail to customers and attach new delivery (optional)."/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Create Report">Creare Report</value>
+  <value column="Description" original="Create Financial Report">Creare Report Finanziario</value>
+  <value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">Il periodo di default è il periodo corrente. Puoi opzionalmente inserire altre restrizioni.</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Update Accounting Balance">Aggiornamento Bilancio Contabile</value>
+  <value column="Description" original="Update Daily Accounting Balances">Aggiorna quotidianamente i bilanci contabili</value>
+  <value column="Help" original="This process is run automatically">Questa operazione viene effettuata automaticamente.</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Statement of Accounts">Estratto Conto</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report di Estratto Conto con Saldo e Transazioni</value>
+  <value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">Seleziona un Periodo (corrente periodo se vuoto) o inserisci un Range di Date del Conto.</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Cache Reset">Azzeramento Cache</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Azzeramento Cache del Sistema ** Chiudere tutte le finestre prima di procedere **</value>
+  <value column="Help" original="To increase performance, Compiere caches repeatedly used data. This process clears the local cache.">Per Aumentare le Performance, Compiere registra nella cache i dati frequentemente utilizzati.
+Questo processo cancella la cache locale.</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Import Orders">Importazione Ordini</value>
+  <value column="Description" original="Import Orders">Importazione Ordini</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions."/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Import Invoice">Importazione Fatture</value>
+  <value column="Description" original="Import Invoice">Importazione Fatture</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Start Replication Run">Avviare Elaborazione di Replicazione</value>
+  <value column="Description" original="Start Replication with Remote Host">Avviare elaborazione di replicazione con Host rimoto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Send Mail Text">Inviare Email</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Invia Email a gli iscritti di un'area di interesse o a un Gruppo di Business Partner</value>
+  <value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Selezionare l'area di interesse degli iscritti a cui mandare la mail. In alternativa è possibile inviare email ai contatti di un Gruppo di Business partner&lt;br&gt;
+Gli utenti a cui mandare le email devono avere degli indirizzi validi.</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Copy Lines">Copiare Righe</value>
+  <value column="Description" original="Copy Lines from other Invoice">Copiare Righe da una altra fattura</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Copy Lines">Copiare Righe</value>
+  <value column="Description" original="Copy Lines from other Order">Copiare Righe da un altro ordine</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Copy Details">Copiare Dettagli</value>
+  <value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copiare Righe/Fasi/Compiti da un altro progetto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Start Process">Avviare Processo</value>
+  <value column="Description" original="Start Recurring Run">Avviare Elaborazione Documento Ricorrente</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Copy Details">Copiare Dettagli</value>
+  <value column="Description" original="Copy Journal/Lines from other Journal Batch">Copiare Giornali/Righe da una altro Batch Giornali</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Set Project Type">Impostare Tipo di Progetto</value>
+  <value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Imposta il tipo di progetto e per i Progetti di Servizio copia le fasi e i compiti</value>
+  <value column="Help" original="&#10;">
+</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Generate Order">Generare Ordine</value>
+  <value column="Description" original="Generate Order from Project Phase">Generare Ordine dal fase di progetto</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Project Print">Stampare Progetto</value>
+  <value column="Description" original="** Special ** Do not change **">** Special **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Project Cycle Report">Report Ciclo del Progetto</value>
+  <value column="Description" original="Report Projects based on Project Cycle">Report Progetti basato sul Ciclo del Progetto</value>
+  <value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step."/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Import Inventory">Importazione Inventario</value>
+  <value column="Description" original="Import Physical Inventory">Importazione Inventario Fisico</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Import Journal">Importazione Giornali</value>
+  <value column="Description" original="Import General Ledger Batch/Journal/Line">Importazione Giornali Batch/Giornali/Righe</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
+  <value column="Description" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Customer Assets">Bene Gestito Cliente</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">Report del Bene Gestito dal Cliente con Conto Consegna</value>
+  <value column="Help" original="The report lists the assets of business partners with the total asset delivery count."/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Asset Delivery Details">Consegnare Bene Gestito</value>
+  <value column="Description" original="Report Asset Deliveries Details">Report di Consegna del Bene Gestito</value>
+  <value column="Help" original="The report lists the details of Asset Deliveries for the records selected."/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Issue to Project">Attribuire al Progetto</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Addebita Materiale al Progetto a partire da una Ricevuta o da un Inventario Manuale</value>
+  <value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Selzionare un Progetto e alternativamente:
+&lt;br&gt;- Ricevuta Entrata Merci
+&lt;br&gt;- Report di spesa
+&lt;br&gt;- Magazzino e Linea di Progetto non addebitata
+&lt;br&gt;- Magazzino, Prodotto e Quantità
+&lt;br&gt;&lt;br&gt;La data di default è quella odierna</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Generate PO from Project">Generare Ordini di Acquisto dal Progetto</value>
+  <value column="Description" original="Generate PO from Project Line(s)">Generare Ordini di Acquisto da Righe Progetto</value>
+  <value column="Help" original="&#10;">
+</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Project Detail Accounting Report">Report Dettagli Contabili del Progetto</value>
+  <value column="Description" original="Accounting Fact Details of Project"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Close Project">Chiudere Progetto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Project Lines not Issued">Righe di Progetti non Attribuiti</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
+  <value column="Help" original="">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Project POs not Issued">Ordini di Acquisto Progetto non Attribuiti</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee di Progetto con gli Ordini di Acquisto generati di un Ordine di Lavoro o di un Progetto per un Bene Gestito</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Get Price">Ottenere Prezzo</value>
+  <value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Quote convert">Conversione Preventivi</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">Converte una Quotazione o un Preventivo in un Ordine di vendita</value>
+  <value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">Potete convertire una Quotazione o un Preventivo in un qualunque tipo di Documento d'ordine (tipicamente un ordine di vendita). Dovreste usare questo processo se volete conservare la Proposta o la Quotazione. Lo stato del documento deve essere "In Process"
+</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="RePrice Order/Invoice">Ricalcola Prezzi Ordine/Fattura</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Ricalcola i prezzi basandosi sulla ultima versione del listino prezzi di un Ordine aperto o di una Fattura</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Verify Document Types">Verifica Tipi Documenti</value>
+  <value column="Description" original="Verify Document Types">Verifica Tipi Documenti</value>
+  <value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Ci si assicuri che ci sia un Tipo Documento per tutti i tipi di Documento Base,
+Genera i Controlli di Periodo mancanti per il tipo documento (potreste doverli aprire)</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Project Margin (Work Order)">Margine Progetto</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linee di Ordoini di lavoro del progetto 8Ricavi pianificati) vs. Costi di progetto</value>
+  <value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project."/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Verify Tree">Verifica Albero</value>
+  <value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Storage Detail">Dettagli scorte</value>
+  <value column="Description" original="Storage Detail Report">Report di dettaglio sulle scorte</value>
+  <value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">Il report indica i dettagli sulle scorte di prodotto, inclusi gli attributi di istanza (Lotti, Numeri seriali)
+</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Transaction Detail">Dettagli transazioni</value>
+  <value column="Description" original="Transaction Detail Report">Report di dettaglio sulle transazioni</value>
+  <value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">Il report indica i dettagli sulle transazioni (Ricevute, consegne, inventario, movimenti, etc.) incluse le inforamzioni sui Lotti e i Numeri seriali.
+</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Aging">Lista Crediti</value>
+  <value column="Description" original="Aging Report">Report Lista Crediti</value>
+  <value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">Il report lista crediti consente di avere una visione completa dei crediti (Fatture), Selezionate i criteri per definire il report.
+</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Clicks Monthy">Clicks Mensili</value>
+  <value column="Description" original="Clicks per Month">Clicks per Mese</value>
+  <value column="Help" original="The report shows the advertisement Click Count per Month">Il Report Mostra il numero di Click per Mese relativi alla risposta degli utenti alla pubblicità
+</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Clicks Unprocessed">Clicks non Processati</value>
+  <value column="Description" original="Unprocessed Clicks">Clicks non Processati</value>
+  <value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">Il Report mostra i Clicks che non sono stati processati (URL non abbinati con il Contatore)</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Delete Notices">Elimina Avvisi</value>
+  <value column="Description" original="Delete all Notices">Elimina Avvisi</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Validate">Valida</value>
+  <value column="Description" original="Validate Payment Schedule">Valida Programma Pagamenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Validate">Valida</value>
+  <value column="Description" original="Validate Payment Terms and Schedule">Valida Termini di Pagamenti e Programma</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Warehouse Organization">Organizzazione Magazzino</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">Verifica l'organizzazione e la struttura del Magazzino</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">Il processo consente di modificare o verificare l'organizzazione di un Magazzino e di tutte le entità dipendenti
+</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Product Organization">Organizzazione Prodotto</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">Configura e verifica l'organizzazione del Prodotto</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">Il processo permette di cambiare o verificare la proprietà dei prodotti da parte dell' organizzazione e delle sue dipendenze
+(BOM, Prodotto Sostituto, Costo,etc.). Si può selezionare sia una Categoria Prodotto che un Prodotto Specifico</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Business Partner Organization">Organizzazione Business Partner</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">Configura e verifica l'organizzazione dei Business Partner</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">Il processo consente di configurare e verificare l'organizzazione dei Business Partner e delle Entità a loro collegate (Sede, Contatti, Conto Bancario, Trattenute, etc.)&lt;br&gt;
+E' possibile selezionare un Gruppo di Business Partner, o uno specifico Business Parner
+</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Load Bank Statement">Importa Estratto Conto</value>
+  <value column="Description" original="Load Bank Statement">Importa Estratto Conto</value>
+  <value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Carica gli estratti conto nella tabella di importazione. I parametri usati dipendono dall'importatore
+</value>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Delete Import">Elimina Dati Importati</value>
+  <value column="Description" original="Delete all data in Import Table">Elimina Dati Importati</value>
+  <value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">Se vi sono problemi nel caricamento dei dati durante l'importazione questa procedura elimina i dati all'interno delle tabelle di importazione. La procedura non distingue tra i dati importati con successo e quelli non importati.
+</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Import Conversion Rate">Importa il tasso di conversione valuta</value>
+  <value column="Description" original="Import Currency Conversion Rate">Importa il tasso di conversione valuta</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Register Now!">Registra Ora!</value>
+  <value column="Description" original="Registrations help us to better serve the Compiere User Base.">La Registrazione aiuta nella realizzazione di un sevizio più efficiente.</value>
+  <value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.&#10;">Non metteremo a disposizione i dati ad alcuna terza parte e non useremo le informazioni 
+se non per scopi statistici. Questo ci aiuterà nel caso decidiate di pubblicare l' uso che fate di Compiere. 
+Ci metteremo in contatto con voi direttamente prima di pubblicare alcuna informazione.</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Invoice Tax">Registro IVA e Imposte</value>
+  <value column="Description" original="Invoice Tax Reconciliation">Registro IVA e Imposte</value>
+  <value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">Fornisce un report sulle singole imposte applicate nelle fatture con le informazioni sulla tassazione dei Business Partner
+</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Accounting Fact Details">Libro Giornale</value>
+  <value column="Description" original="Accounting Fact Details Report">Report sui dettagli contabili</value>
+  <value column="Help" original="Report with detail accounting details."/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Accounting Fact Daily">Eventi contabili per data</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">Eventi contabili aggregati per data</value>
+  <value column="Help" original="The report lists the daily summary of accounting transactions"/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Accounting Fact Period">Eventi contabili per periodo contabile</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">Eventi contabili per periodo contabile</value>
+  <value column="Help" original="The Period is based on the the Calendar defined on Client level.">Il periodo contabile deve essere definito precedentemente</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Reopen Order">Riapertura Ordini</value>
+  <value column="Description" original="Open previously closed Order">Riapre gli Ordini precedentemente chiusi</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Match Bank Statement">Pareggia il report bancario</value>
+  <value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Pareggia il report bancario con i Business Partner, le Fatture e i Pagamenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Create Payment">Crea pagamento</value>
+  <value column="Description" original="Create Payment from Bank Statement Info">Crea un pagamento dal Bank Statement Info</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Sequence Check">Controllo Sequenza</value>
+  <value column="Description" original="Check System and Document Sequences">Controlla le Sequenze dei Documenti e del Sistema</value>
+  <value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Create Orders">Crea Ordini</value>
+  <value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Link Organization">Collega Organizzazione</value>
+  <value column="Description" original="Link Business Partner to an Organization">Collega BPartner all'Organizzazione</value>
+  <value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Create &amp; Invite">Crea e Invita</value>
+  <value column="Description" original="Create RfQ and Invite Vendors">Crea Richiesta Quot. e Invita Fornitori</value>
+  <value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Invite &amp; Remind">Invita e Ricorda</value>
+  <value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
+  <value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="RfQ Unanswered">Richieste senza Risposta</value>
+  <value column="Description" original="Outstanding RfQ Responses">Richieste senza Risposta</value>
+  <value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Elenca le Richieste di Quotazione Attive (non chiuse/elaborate) con la Risposta non ancora evasa</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="RfQ Response">Risposte alla Richiesta Quotazione</value>
+  <value column="Description" original="Detail RfQ Responses">Dettagli sulla Risposta alla Richiesta Quotazione</value>
+  <value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Elenca i dettagli delle Risposte alle Richieste di Quotazione attive (non chiuse/elaborate) con le risposte complete</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Rank Responses">Ordinare Risposte</value>
+  <value column="Description" original="Rank Completed RfQ Responses">Ordina Risposte Completate di Quotazione</value>
+  <value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Le risposte non valide sono Ordinate con 999 per quantità.
+Le risposte di quantità vengono Ordinate l' una rispetto all' altra e la risposta migliore viene aggiornata.
+La linea di risposta viene selezionata come vincitore, in cui la quantità dell'acquisto viene selezionata.
+Allora i rankings di tutte le risposte di quantità sono aggiunti per il ranking totale della risposta.
+La risposta con il ranking totale più basso è contrassegnata come vincitore selezionato.
+</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Create Purchase Order">Crea Ordini di Acquisto</value>
+  <value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Crea Ordini di Acquisto per le Migliori Quotazioni</value>
+  <value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Create Sales Order">Crea Ordini di Vendita</value>
+  <value column="Description" original="Create Sales Order">Crea Ordini di Vendita</value>
+  <value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Copy Lines">Copia Linee</value>
+  <value column="Description" original="Copy Lines from another RfQ">Copia Linee da un'altra Richiesta Quot.</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Close RfQ">Chiude le Richieste di Quotazione</value>
+  <value column="Description" original="Close RfQ and Responses">Chiude le Richieste di Quotazione e le Risposte</value>
+  <value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Open Requisitions">Richieste Aperte</value>
+  <value column="Description" original="Detail Open Requisition Information">Dettagli sulle Richieste di Quotazione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Create Orders">Crea Ordini</value>
+  <value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="UnLink Business Partner Org">Scollega Business Partner da Organizzazione</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">Scollega Business Partner da Organizzazione</value>
+  <value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">Scollega un Business Partner collegato a una Organizzazione (Utile per documenti contabile inter-organizzazione)
+</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Process Requisition">Elabora Richieste</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Asset Delivery Month">Consegna Bene Gestito Mensili</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">Riassunto Mensile Consegne Bene Gestito</value>
+  <value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">Il report elenca i Beni Gestiti e le Consegne per ogni mese.
+</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Validate Document Type">Valida Tipo Documenti</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="RfQ Response Print ">Stampa la Risposta alla Richiesta Quotazione</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Check Complete">Controllo Completo</value>
+  <value column="Description" original="Check if Response is Complete based on RfQ settings">Controlla se la Risposta è Completa rispetto alle Impostazioni di Richiesta di Quotazione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Manage Activity">Gestisci Attività</value>
+  <value column="Description" original="Manage Workflow Activity"/>
+  <value column="Help" original="Update or stop Workflow Activity"/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Manage Process">Gestisci Processi</value>
+  <value column="Description" original="Manage Workflow Process"/>
+  <value column="Help" original="Update or stop Workflow Process"/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Process Confirmation">Conferma del Processo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Create Confirmation">Crea Conferma</value>
+  <value column="Description" original="Create Confirmations for the Document">Crea Conferma per il Documento</value>
+  <value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">La conferma generata deve essere confermata prima di poter processare questo documento.
+</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Create Package">Impacchettamento</value>
+  <value column="Description" original="Create Package for Shipmet">Crea Impacchettamento per la Spedizione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Process RMA">Elabora RMA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Open Confirmation Details">Dettagli Conferme Aperte</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">Dettagli Conferme Spedizioni o Ricevimenti Aperte</value>
+  <value column="Help" original="The Report lists the open confirmation lines">Il Report mostra le linee delle Conferme Aperte</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Open Confirmations">Conferme Aperte</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">Conferme di Spedizioni o Ingresso Merci ancora Aperte</value>
+  <value column="Help" original="The report lists the open confirmations">Il Report elenca le conferme ancora aperte
+</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Process Confirmation">Conferma Processo</value>
+  <value column="Description" original="Process Inventory Movement Confirmation">Conferma del Processo di Movimentazione di Inventario</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Print Format Detail">Stampa Dettagli di Formattazione</value>
+  <value column="Description" original="Print Format Detail Report">Il Report Stampa Dettagli di Formattazione</value>
+  <value column="Help" original="Print Format with Item details">Stampa Formato con dettagli di Articolo
+</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Reset Password">Azzera Password</value>
+  <value column="Description" original="Reset Passwords for User">Azzera le Password per gli Utenti</value>
+  <value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">Cambia le impostazioni delle parole d'accesso e delle email dell'utente. 
+Non si ha bisogno di sapere/inserire la parola d'accesso, se siete un amministratore.</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Create Dunning Run">Genera Processo di Sollecito</value>
+  <value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Genera le Entità del Processo di Sollecito basate sul tipo di Criterio di Sollecito</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Inventory Move Print">Stampa Movimenti di Inventario</value>
+  <value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
+  <value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Formato e Processo</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Physical Inventory Print">Stampa Inventario Fisico</value>
+  <value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
+  <value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Format e Processo</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Shipment Confirmation">Conferma Spedizioni</value>
+  <value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Material Receipt Details">Dettagli Ricevimento Merci</value>
+  <value column="Description" original="Material Receipt Detail Information">Informazioni  Dettagli Ricevimento Merci</value>
+  <value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">il Report fornisce le informazioni sul Ricevimento Merci con le informazioni sul Magazzino.</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="Shipment Details">Dettagli Spedizioni</value>
+  <value column="Description" original="Shipment Detail Information">Informazioni sui Dettagli Spedizioni</value>
+  <value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">Il report fornisce informazioni sulle Spedizioni con le informazioni sul Magazzino. Si può usare il report per creare una efficiente lista di estrazione.</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Role Access Update">Aggiornamento dell' Accesso del Ruolo</value>
+  <value column="Description" original="Update the access rights of a role or roles of a client">Aggiorna i permessi d' accesso di un ruolo o di più ruoli di una Azienda.</value>
+  <value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Aggiorna i permessi di accesso di un ruolo o di tutti i ruoli di un cliente alle finestre, 
+ai forms, ai processi ed ai workflows. Se in funzione per il sistema, tutti i ruoli di tutti 
+i clienti sono aggiornati. Si noti che un ruolo è aggiornato soltanto se non è contrassegnato come manuale.</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Import Confirmations">Importa Conferme</value>
+  <value column="Description" original="Import Confirmations">Importa Conferme</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Ai campi importati in cui non è stato inserito alcun valore viene assegnato un valore di default
+</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Capture + Calculate Measures">Estrapola + Calcola Misure</value>
+  <value column="Description" original="Capture and Calculate Measures">Estrapola e Calcola Misure</value>
+  <value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">Estrapola le Misure - e calcola/aggiorna la misura attuale.</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Calculate Measures">Calcola Misure</value>
+  <value column="Description" original="Calculate the Measure">Calcola Misure</value>
+  <value column="Help" original="Calculate/update the actual measure.">Calcola/Aggiorna la misura attuale.</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Verify">Verifica</value>
+  <value column="Description" original="Verify GL Distribution">Verifica la distribuzione del Libro Giornale</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Delete">Cancella</value>
+  <value column="Description" original="Delete Invoice Matching Record">Cancella il Record delle Fatture Abbinate</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Delete">Cancella</value>
+  <value column="Description" original="Delete PO Matching Record">Cancella il Record degli Ordini di Acquisto Abbinati </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Auto Allocation">Allocazione Automatica</value>
+  <value column="Description" original="Automatic allocation of invoices to payments">Allocazione Automatica delle fatture nei pagamenti</value>
+  <value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Alloca le fatture nei pagamenti per un business partner o un gruppo. Si può voler prima annullare le ripartizini preesistenti. Le ripartizioni sono basate (1) sui pagamenti inseriti con riferimento a delle fatture (2), su delle selezioni dei pagamenti (3), sul bilancio dei business partners (4) ed infine sul bilanciamento del totale di fattura e pagamento. 
+La ripartizione è definita sull' ammontare esatto.</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Reset Allocation">Annulla Allocazione Fatture</value>
+  <value column="Description" original="Reset (delete) allocation of invoices to payments">Annulla la Allocazione delle fatture nei pagamenti.</value>
+  <value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Annulla l'allocazione delle fatture sui pagamenti per un business partner o un gruppo di business partner.</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Validate Workflow">Convalida Workflow</value>
+  <value column="Description" original="Validate thet the workflos is correct">Analizza che il Workflow sia corretto</value>
+  <value column="Help" original="(limited checking)">(controllo limitato)</value>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="Document Value based Workflows">Document Value based Workflows</value>
+  <value column="Description" original="*** DO NOT MODIFY ***">*** DO NOT MODIFY ***</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Un-Do Changes">Annulla Modifiche</value>
+  <value column="Description" original="Undo changes">Annulla Modifiche</value>
+  <value column="Help" original="You can undo certain changes.">You can undo certain changes.</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Re-Do Changes">Ri-Applica Modifiche</value>
+  <value column="Description" original="Reapply changes">Ri-Applica Modifiche</value>
+  <value column="Help" original="You can reapply certain changes.">You can reapply certain changes.</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Reapply Customizations">Riapplica personalizzazioni</value>
+  <value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Riapplica personalizzazioni</value>
+  <value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Workflow to Client">Dal Workflow al Client</value>
+  <value column="Description" original="Move custom workflow elements to the current client">Sposta i Workflow personalizzati nel Client/Azienda Corrente</value>
+  <value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">L'architettura di sicurezza impedisce di aggiungere personalizzazioni o modifiche ai workflow standard pre-esistenti. Questo processo sposta le vostre personalizzazioni fatte a livello System su questo Client.</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Trial Balance">Bilancio di verifica</value>
+  <value column="Description" original="Trial Balance for a period or date range">Bilancio di verifica per esercizio o periodo</value>
+  <value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">Selezionate un Periodo Contabile o inserite un Range di Esercizio. Se selezionate un Conto, il saldo è calcolato sul tipo di conto e sull'Esercizio Contabile Primario del Client. Se non viene selezionato nessun Conto, il saldo è la somma di tutte le transazionisvolte prima del periodo contabile o dal primo giorno del range selezionato.</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Product UOM Convert">Conversione UdM Prodotto</value>
+  <value column="Description" original="Brack-up or repackage same Products with different UOM">Conversione UdM Prodotto</value>
+  <value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  
+This is a one-step replacement for defining BOM and creating/processes a Production.</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Print Dunning Letters">Stampa lettere solleciti</value>
+  <value column="Description" original="Print Dunning letters to paper or send PDF">Stampa lettere solleciti su carta o PDF</value>
+  <value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">Stampa le lettere di sollecito o le invia in formato PDF ai Business Partner utilizzando l'indirizzo di Email registrato nel profilo.
+</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Payment Print ">Payment Print </value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Validate Business Partner">Valida Business Partner</value>
+  <value column="Description" original="Check data consistency of Business Partner">Valida Business Partner</value>
+  <value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Valida i pagamenti e le fatture dei Business Partner. Verifica i saldi</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Order Batch Process">Elabora gruppi di Ordini</value>
+  <value column="Description" original="Process Orders in Batch">Elabora gruppi di Ordini</value>
+  <value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Elabora gli ordini utilizzando l'azione-documento selezionata. Verificare che l'azione sul documento sia valida</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="UnAllocated Invoices">Fatture non allocate</value>
+  <value column="Description" original="Invoices not allocated to Payments">Fatture non allocate sui pagamenti</value>
+  <value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="UnAllocated Payments">Pagamenti non allocati</value>
+  <value column="Description" original="Payments not allocated to Invoices">Pagamenti non allocati</value>
+  <value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Report of not allocated Payments (for partially allocated payments, use Payment Detail)</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Payment Details">Dettagli Pagamenti</value>
+  <value column="Description" original="Payment Detail Report">Dettagli Pagamenti</value>
+  <value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Pagamenti e incassi con i relativi importi impegnati</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Business Partner Open">Importo Aperto Business Partner</value>
+  <value column="Description" original="Business Partner Open Amount">Importo Aperto Business Partner</value>
+  <value column="Help" original="The report lists open invoices and payments">The report lists open invoices and payments</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Commission Run Detail">Dettagli Commisioni Correnti</value>
+  <value column="Description" original="Commission Run Detail Report">Dettagli Commisioni Correnti</value>
+  <value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Dettagli Commisioni Correnti con i relativi Ordini/Fatture</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Synchronize Doc Translation">Sincronizza Traduzione Documenti</value>
+  <value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
+  <value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;
+This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Material Reference">Riferimenti dei Materiali</value>
+  <value column="Description" original="Material Transactions Cross Reference (used/resourced)">Riferimenti incrociati sull'uso dei Materiali</value>
+  <value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Create Invoices">Crea Fatture</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Invoice Requests">Fatture per richieste</value>
+  <value column="Description" original="Create Invoice for Requests">Crea Fatture per richieste</value>
+  <value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Storage Cleanup">Pulizia Dati Inventario</value>
+  <value column="Description" original="Inventory Storage Cleanup">Pulizia Dati Inventario</value>
+  <value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Crea Movimenti di inventario per i magazzini non bilanciati</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Invoice Not Realized Gain/Loss">Fatture non incassate</value>
+  <value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Fatture non incassate (Profitti/Perdite)</value>
+  <value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.
+If you select a (GL) Document Type, a GL Journal is created.</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Test EMail">Test per Connessione EMail</value>
+  <value column="Description" original="Test EMail Connection">Test per Connessione EMail</value>
+  <value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Column Encryption">Criptazione Colonne</value>
+  <value column="Description" original="Test and enable Column Encryption">Test e abilitazione Criptazione colonne</value>
+  <value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;
+The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
+Note that support is restricted to setup and test, but not data recovery.</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Product Cost">Costi di Produzione</value>
+  <value column="Description" original="Product Cost Report">Costi di Produzione</value>
+  <value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">The Product Cost  report lists the product costs for the product, cost type and cost element</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Product Cost Summary">Totale Costi di Produzione</value>
+  <value column="Description" original="Product Cost Summary Report">Totale Costi di Produzione</value>
+  <value column="Help" original="The Product Cost  report lists the summarized product costs for the product">The Product Cost  report lists the summarized product costs for the product</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Product Cost Detail">Dettagli Costi di Produzione</value>
+  <value column="Description" original="Product Invoice Cost Detail Report">Dettagli Costi di Produzione</value>
+  <value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Distribute Costs">Distribuisce i Costi</value>
+  <value column="Description" original="Distribute costs to Products">Distribuisce i costi sui prodotti</value>
+  <value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Order Detail">Dettagli Ordine</value>
+  <value column="Description" original="Order Detail Report">Report di dettaglio degli Ordini</value>
+  <value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">Il report include i dettagli degli ordini comprese le perdite nelle vendite. Può essere usato per le vendite e gli acquisti
+</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Business Partner Detail">Dettagli Business Partner</value>
+  <value column="Description" original="Business Partner Detail Report">Report Dettagli Business Partner</value>
+  <value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">Dettagli Business Partner</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Create Costing Records">Crea Registrazione dei Costi</value>
+  <value column="Description" original="Create Costing Records">Crea Registrazione dei Costi</value>
+  <value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">Le registrazioni dei costi sono create quando necessarie o tramite processo Batch. Potete forzare la creazione delle registrazioni con questa procedura.
+</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Create Tax Declaration">Crea dichiarazione delle Tasse</value>
+  <value column="Description" original="Create Tax Declaration from Documents">Crea dichiarazione delle Tasse dai documenti contabili</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Create PO from Requisition">Crea Ordini di Acquisto dalle Richieste</value>
+  <value column="Description" original="Create Purchase Orders from Requisitions">Crea Ordini di Acquisto dalle Richieste</value>
+  <value column="Help" original="Create Purchase orders from Purchase Requisitions.">Crea Ordini di Acquisto dalle Richieste</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Create GL/Default">Crea Libro Mastro/Default</value>
+  <value column="Description" original="Copy matching account element values from existing Accounting Schema">Copia i valori dei conti dal piano dei conti da uno schema contabile esistente</value>
+  <value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">Crea il libro mastro e il Piano dei conti per questo schema contabile e copia i conti corrispondenti
+</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Report or Update Issue">Emissione Report o Aggiornamento </value>
+  <value column="Description" original="Report Issue to Compiere">Emissione Report o Aggiornamento a Compiere INC</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Monthly Invoice Product">Fatture per Prodotto e per Mese</value>
+  <value column="Description" original="Imvoice Report by Product per Month">Report Fatture per Prodotto e per Mese</value>
+  <value column="Help" original="Invoiced Amount by Product and Month">Invoiced Amount by Product and Month</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Quarter Invoice Product">Fatture Trimestrali per Prodotto</value>
+  <value column="Description" original="Imvoice Report by Product per Quarter">Fatture Trimestrali per Prodotto</value>
+  <value column="Help" original="Invoiced Amount by Product and Quarter">Invoiced Amount by Product and Quarter</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Validate Support">Valida Contratto di Supporto</value>
+  <value column="Description" original="Validate Support Contract">Valida Contratto di Supporto</value>
+  <value column="Help" original="The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org">The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Ref_List_Trl_it_IT.xml b/data/it_IT/AD_Ref_List_Trl_it_IT.xml
index c62c22845b..9666113d4c 100644
--- a/data/it_IT/AD_Ref_List_Trl_it_IT.xml
+++ b/data/it_IT/AD_Ref_List_Trl_it_IT.xml
@@ -1,2841 +1,2841 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Ref_List">
-	<row id="51" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="53" trl="Y">
-		<value column="Name" original="Client+Organization">Client/Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="54" trl="Y">
-		<value column="Name" original="System only">Solo Sistema</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="57" trl="Y">
-		<value column="Name" original="All">Tutti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="91" trl="Y">
-		<value column="Name" original="List Validation">Convalidazione Lista</value>
-		<value column="Description" original="List Validation">Convalidazione Lista</value>
-	</row>
-	<row id="92" trl="Y">
-		<value column="Name" original="DataType">Tipo di Dati</value>
-		<value column="Description" original="DataType">Tipo dati</value>
-	</row>
-	<row id="93" trl="Y">
-		<value column="Name" original="Table Validation">Convalida Tabella</value>
-		<value column="Description" original="Table Validation">Convalida Tabella</value>
-	</row>
-	<row id="100" trl="Y">
-		<value column="Name" original="SQL">SQL</value>
-		<value column="Description" original="SQL">SQL</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Java Language">Linguaggio Java</value>
-		<value column="Description" original="Java Language">Linguaggio Java</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Java Script">Java Script </value>
-		<value column="Description" original="ECMA Script"/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Task">Compito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="WorkFlow">WorkFlow</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Process">Processo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Information">Informazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Single Record">Elemento Singolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Maintain">Gestione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Transaction">Transazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Query Only">Solo Query</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Spot">Pronti (Spot)</value>
-		<value column="Description" original="Spot Conversation Rate Type">Spot Conversation Rate Type</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Period End">Fine Periodo</value>
-		<value column="Description" original="Period Conversion Type">Tipo Conversione Periodo</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Standard Calendar Period">Periodo Esercizio Standard </value>
-		<value column="Description" original="Periods with non overlapping calendar days">Periodi senza sovrapposizione dei giorni di esercizio</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Adjustment Period">Periodo di rettifica</value>
-		<value column="Description" original="Period without calendar days">Periodo senza giorni di calendario</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-		<value column="Description" original="Account Element">Elemento di Conto</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="User defined">Utente Definito</value>
-		<value column="Description" original="User defined element">Elemento definito dall'utente </value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Asset">Attività</value>
-		<value column="Description" original="Asset (Balance Sheet) Account">Attività per la Situazione Patrimoniale</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Liability">Passività</value>
-		<value column="Description" original="Liability (Balance Sheet) Account">Conto Passività (Foglio Bilancio)</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Revenue">Ricavi</value>
-		<value column="Description" original="Revenue (P&amp;L) Account">Conto Ricavi (P&amp;L) </value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Expense">Spese</value>
-		<value column="Description" original="Expense (P&amp;L) Account">Conto Spese (P&amp;L) </value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Owner's Equity">Capitale Sociale</value>
-		<value column="Description" original="Owner's Equity (Balance Sheet) Account">Capitale Sociale da riportare nella Situazione Patrimoniale (Balance Sheet) </value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Memo">Memo</value>
-		<value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Natural">Naturale</value>
-		<value column="Description" original="Natural sign of the Account Type">Segno naturale del tipo di conto</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Debit">Debito</value>
-		<value column="Description" original="Debit Balance Account">Debit Balance Account</value>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Credit">Credito</value>
-		<value column="Description" original="Credit Balance Account">Conto Bilanciamento a Credito</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Element Value">Valore dell'Elemento (Conto, ecc.)</value>
-		<value column="Description" original="Account, etc."/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="BPartner">Business Partner</value>
-		<value column="Description" original="Business Partner"/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Regional Office">Ufficio Regionale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Accounts Payable Office">Contabilità Fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Plant">Fabbrica</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Small Business">Piccolo Business</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Minority-Owned Small Business">Piccolo Imprenditore/Azionista di Minoranza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Minority-Owned Business">Imprenditore/Azionista di Minoranza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Woman-Owned Small Business">Piccola Imprenditrice/azionista</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Woman-Owned Business">Imprenditrice/Azionista</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Subcontractor">Subappaltatore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Individual">Individuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Partnership">Società</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Corporation">Corporation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Drop-off Location">Ubicazione di Consegna</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Standard Costing">Contabilità Industriale Standard (Standard Costing)</value>
-		<value column="Description" original="Standard Purchase Order Price Costing">Prezzo Contabilità industriale Ordine di Acquisto Standard </value>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Average PO">Media</value>
-		<value column="Description" original="Weighted Average Purchase Order Price Costing">Media Ponderata del Valore d'acquisto ordinato</value>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Lifo">Lifo</value>
-		<value column="Description" original="Last In First Out Costing">Ultimo ad entrare e il primo ad uscire(Last In First Out Costing)</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Fifo">Fifo</value>
-		<value column="Description" original="First In First Out Costing">Primo ad entrare, primo ad uscire (First In First Out Costing)</value>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="International GAAP">Principi Internazionali</value>
-		<value column="Description" original="International GAAP">Principi Internazionali</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="US GAAP">Principi USA</value>
-		<value column="Description" original="United States GAAP">Principi USA</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="German HGB">HGB Tedesco</value>
-		<value column="Description" original="German HGB">HGB Tedesco</value>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Actual">Effettivo</value>
-		<value column="Description" original="Actual Postings">Actual Postings </value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-		<value column="Description" original="Budget Postings">Posting di budget</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Commitment">Impegno</value>
-		<value column="Description" original="External Encumbrance or Commitment Postings">Registrazione di Impegno o ipoteca</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Statistical">Statistico</value>
-		<value column="Description" original="Statistical Postings">Statistical Postings</value>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Local">Solo pubblicazione</value>
-		<value column="Description" original="Local &lt;-">Solo Pubblicazione - senza repliche - L'Utente è in sola lettura</value>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Merge">Unisci, Importa</value>
-		<value column="Description" original="Merge &lt;--&gt;">Unisce o Importa tabella - l'Utente può avere completo accesso, l'Editore può leggere, aggiornare e cancellare.</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Reference">Nessuno</value>
-		<value column="Description" original="Reference -&gt;">Non pubblicato</value>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Drafted">Bozza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Completed">Completo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="Approved">Approvato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Not Approved">Non Approvato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Voided">Cancellato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Invalid">Inattivo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Reversed">Annullato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Closed">Chiuso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Complete">Completa</value>
-		<value column="Description" original="Generate documents and complete transaction">Genera documenti e completa la transazione</value>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Approve">Approva</value>
-		<value column="Description" original="Approve this transaction">Approvare questa transazione</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Reject">Rifiuta</value>
-		<value column="Description" original="Reject the approval of the document. ">Rifiuta approvazione del documento </value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Post">Contabilizza</value>
-		<value column="Description" original="Post transaction">Contabilizza la transazione</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="Void">Annulla e chiudi</value>
-		<value column="Description" original="Set all quantities to zero and complete transaction">Fissa tutte le quantità a zero e completa la transazione</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Close">Chiudi</value>
-		<value column="Description" original="Finally close this transaction. It cannot be re-activated.">Alla fine chiudi questa transazione. Non può essere riattivata.</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Reverse - Correct">Inverti - Correzione</value>
-		<value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Inverti Transazione (correzione) invertendo il segno con la stessa data.</value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Reverse - Accrual">Inverti - Maturazione</value>
-		<value column="Description" original="Reverse by switching Dr/Cr with current date">Inverti cambiando Dr/Cr con la data corrente</value>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Invalidate">Trasferisci</value>
-		<value column="Description" original="Invalidate Document"/>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Re-activate">Riattiva</value>
-		<value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Inverti documenti/inventario e consenti i cambi; Devi completare la transazione dopo il cambio </value>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="&lt;None&gt;">&lt;Nessuna&gt;</value>
-		<value column="Description" original="No action">Nessun azione</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Unknown">Sconosciuto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="System+Client">Sistema/Client</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original="No Conversion Rate">Nessun Tasso di Conversione</value>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Fixed">Fissa</value>
-		<value column="Description" original="Euro Fixed Currency">Valuta Fissa in Euro</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Average">Media</value>
-		<value column="Description" original="Average Rates">Valori medi</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Company">Azienda</value>
-		<value column="Description" original="Company Rate">Valore Azienda</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="User Type">Tipo Utente</value>
-		<value column="Description" original="User Rate Type">Tipo Tasso Utente</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Manual Rate">Tasso Manuale</value>
-		<value column="Description" original="Manual Rate">Tasso Manuale</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="On Credit Order">Ordine a Credito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="POS Order">Ordine Punto di Vendita</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Warehouse Order">Ordine di Magazzino</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Standard Order">Ordine Standard </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Proposal">Preventivo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Quotation">Quotazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Amex">Amex</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="MasterCard">MasterCard</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Visa">Visa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="ATM">ATM</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="After Order delivered">Dopo ordine spedito</value>
-		<value column="Description" original="Invoice for every order">Fattura per ciascun ordine</value>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="After Delivery">Dopo Spedizione</value>
-		<value column="Description" original="Invoice per Delivery">Fattura per Spedizione</value>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Customer Schedule after Delivery">Da Prospetto fatturazione cliente dopo Spedizione</value>
-		<value column="Description" original="Invoice per Customer Invoice Schedule">Fattura per Prospetto di fatturazione Fattura Cliente</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="After Receipt">Dopo Ricevuta</value>
-		<value column="Description" original="After receipt of cash">Dopo ricevuta in contanti </value>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="Availability">Disponibilità</value>
-		<value column="Description" original="As soon as an item becomes available">Non appena un item diventa disponibile</value>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="Complete Line">Linea Completa</value>
-		<value column="Description" original="As soon as all items of a line become available">Non appena tutti gli items di una linea diventano disponibili</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Complete Order">Ordine Completo</value>
-		<value column="Description" original="As soon as all items of an order are available">Non appena tutti gli items di un ordine sono disponibili</value>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="Immediate">Immediato</value>
-		<value column="Description" original="Immediate Invoice">Fattura Immediata </value>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Pickup">Prelevamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Delivery">Spedizione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Shipper">Spedizioniere Marittimo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Freight included">Spese di Trasporto Incluse</value>
-		<value column="Description" original="Freight cost included">Spese di trasporto incluse</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Fix price">Prezzo fisso</value>
-		<value column="Description" original="Fixed freight price">Spese di trasporto fisse</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Calculated">Calcolato</value>
-		<value column="Description" original="Calculated based on Product Freight Rule">Calcolato in base alle Regole delle Spese di Trasposto del Prodotto</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="Description" original="Entered at Line level">Inserito a livello linea</value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="High">Alta</value>
-		<value column="Description" original="High priority">Priorità Alta</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Medium">Media</value>
-		<value column="Description" original="Medium Priority">Priorità media</value>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Low">Bassa</value>
-		<value column="Description" original="Low priority">Priorità bassa</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Whole Number .00">Numero Intero .00</value>
-		<value column="Description" original="Number w/o decimals">Numero w/o in decimali</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="No Rounding">Nessun Arrotondamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Quarter .25 .50 .75">Moneta da 25 cents .25 .50 .75</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Dime .10, .20, .30, ...">Decimi </value>
-		<value column="Description" original="">Decim di moneta 0.10, 0.20, .....</value>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Nickel .05, .10, .15, ...">Moneta da 5 cents .05, .10, .15, ...</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Ten 10.00, 20.00, ..">Moneta da 10  (10.00, 20.00, ..)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Last PO Price">Prezzo dell'Ultimo Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Maintain Maximum Level">Tenere Livello Massimo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="Reorder below Minimum Level">Riordinare solo Livello Minimo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Sunday">Domenica</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Monday">Lunedì</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Tuesday">Martedì</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Wednesday">Mercoledì</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Thursday">Giovedì</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="Friday">Venerdì</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Saturday">Sabato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Daily">Giornaliero</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Weekly">Settimanale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Monthly">Mensilmente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Twice Monthly">Due Volte al Mese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Open Period">Apri Periodo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="Close Period">Chiudi Periodo</value>
-		<value column="Description" original="Soft close - can be re-opened">Chiusura provvisoria (può essere riaperto)</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Permanently Close Period">Chiudi  Periodo Defin.</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="Open">Aperto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Closed">Chiuso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Permanently closed">Chiuso Permanentemente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Never opened">Mai Aperto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="Draft">Bozza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Approved">Approvato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Warning">Avvertimento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Information">Informazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="&lt;No Action&gt;">&lt;Nessuna Azione&gt;</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original="Owning Organization">Owning Organization</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-		<value column="Description" original="Natural Account">Conto Naturale</value>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="Description" original="Product">Prodotto</value>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="BPartner">Business Partner</value>
-		<value column="Description" original="Business Partner">Business Partner</value>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="Org Trx">Transazione Org.</value>
-		<value column="Description" original="Transaction Organization">Organizzazione di Transazione </value>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="Location From">Ubicazione Da</value>
-		<value column="Description" original="Location From">Ubicazione Da</value>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Location To">Ubicazione A</value>
-		<value column="Description" original="Location To">Ubicazione A</value>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Sales Region">Regione di vendita</value>
-		<value column="Description" original="Sales Region">Regione di vendita</value>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-		<value column="Description" original="Project">Progetto</value>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-		<value column="Description" original="Marketing Campaign">Campagna di Marketing </value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="User List 1">Utente 1</value>
-		<value column="Description" original="User 1">Utente 1</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="User List 2">Utente 2</value>
-		<value column="Description" original="User 2">Utente 2</value>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="BoM">Distinta Base</value>
-		<value column="Description" original="Bill of Materials">Distinta base</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Sales Region">Regione di vendita</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Product Category">Categoria Prodotto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="GL Journal">Libro Giornale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="GL Document">Documento della Contabilità Generale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="AP Invoice">Fattura Fornitore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="AP Payment">Pagamento Fornitore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="AR Invoice">Fattura Cliente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="AR Receipt">Incasso Cliente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Sales Order">Ordine di Vendita</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Customer Shipment">Spedizione Cliente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Customer Returns">Resi Clienti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Vendor Receipts">Incassi Fornitore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Vendor Returns">Resi Fornitore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Inventory Out">Inventario Uscite</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Inventory In">Inventorio Entrate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-		<value column="Description" original="Business Activity"/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Return Material">Reso</value>
-		<value column="Description" original="">** non completamente implementato **</value>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="AR Pro Forma Invoice">Fattura Pro Forma Cliente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Material Delivery">Spedizione Merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Material Receipt">Entrata Merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="List Price">Listino Prezzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Standard Price">Prezzo Standard </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Limit (PO) Price">Prezzo Limite</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Material Movement">Movimentazione Scorte</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Purchase Requisition">Richiesta di Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Prepay Order">Ordine Prepagato **</value>
-		<value column="Description" original="">** non completamente implementato **</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Cash">Cassa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Credit Card">Carta di Credito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Direct Deposit">Bonifico Bancario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Check">Assegno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="On Credit">A Credito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Month">Mese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Quarter">Trimestre</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="In Progress">In fase di Modifica</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Blind list (w/o book quantity)">Lista Illeggibile (w/o quantità registrata) </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Count list (with book quantity)">Lista di Conto (con quantità registrata) ù</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Control list">Lista di Controllo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="345" trl="Y">
-		<value column="Name" original="Prepare">Elabora</value>
-		<value column="Description" original="Check Document conistency and check Inventory">Effettua la transazione e riserva i prodotti nel magazzino</value>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Waiting Payment">In Attesa di Pagamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Unlock">Sblocca</value>
-		<value column="Description" original="Unlock Transaction (process error)">Sblocca Transazione (errore di procedimento)</value>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Material Physical Inventory">Inventario Fisico Merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Movement From">Movimento Da</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="350" trl="Y">
-		<value column="Name" original="Movement To">Movimento A</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Report">Report</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="ASC X12 ">ASC X12 </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="EDIFACT">EDIFACT</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Email EDI">Email EDI</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Draft">Bozza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="356" trl="Y">
-		<value column="Name" original="Sent">Inviato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="357" trl="Y">
-		<value column="Name" original="Acknowledged">Riconosciuto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="358" trl="Y">
-		<value column="Name" original="Answered (complete)">Risposto (Completo)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="359" trl="Y">
-		<value column="Name" original="Inquiry">Inchiesta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="360" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine d'Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="361" trl="Y">
-		<value column="Name" original="AP Credit Memo">Nota di Addebito Fornitore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="AR Credit Memo">Nota di Accredito Cliente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Form">Forma</value>
-		<value column="Description" original="Special Forms">Forme speciali</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="And">E</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="365" trl="Y">
-		<value column="Name" original="Or">O</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original=" ="> =</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="&gt;=">&gt;=</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="&gt;">&gt;</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="&lt;">&lt;</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original=" ~"> ~</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="&lt;=">&lt;=</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="sql">sql</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="Import">Importare</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Document">Documenti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="378" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="379" trl="Y">
-		<value column="Name" original="Accounts">Conti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="GL Balances">Saldi della Contabilità Generale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Exchange Rates">Tassi di Conversione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Inventory Count">Calcolo Inventario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="383" trl="Y">
-		<value column="Name" original="Fixed Position">Posizione Fissa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="384" trl="Y">
-		<value column="Name" original="Comma Separated">Virgola di Separazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Tab Separated">Separati da Tab</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="386" trl="Y">
-		<value column="Name" original="XML">XML</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="String">Stringa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="388" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Date">Data</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="390" trl="Y">
-		<value column="Name" original="Constant">Invariabile</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="391" trl="Y">
-		<value column="Name" original="Production +">Produzione +</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="392" trl="Y">
-		<value column="Name" original="Production -">Produzione -</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="393" trl="Y">
-		<value column="Name" original="&gt; 0">&gt; 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="= 0">= 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="&lt; 0">&lt; 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="396" trl="Y">
-		<value column="Name" original="not 0">no 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="397" trl="Y">
-		<value column="Name" original="Match">Abbinamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="No Match">Dati Discordi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Unavailable">Non Disponibile</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Credit Card">Carta di Credito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="401" trl="Y">
-		<value column="Name" original="Check">Assegno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="Direct Deposit">Addebito automatico (ACH)</value>
-		<value column="Description" original="ACH Automatic Clearing House">Clearing house automatica</value>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Sales">Vendite</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Delayed Capture">Acquisizione ritardata</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="Credit (Payment)">Credito (Pagamento)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="Voice Authorization">Autorizzazione Vocale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="407" trl="Y">
-		<value column="Name" original="Authorization">Autorizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Void">Nullo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Checking">Ordinario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Savings">Risparmio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Bank Account Transfer">Trasferimento al Conto Bancario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="412" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="General Expense">Spese Generali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="General Receipts">Incassi Generali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Difference">Differenza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="Diners">Diners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Discover">Scopri</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="419" trl="Y">
-		<value column="Name" original="Purchase Card">Carta d'Acquisto</value>
-		<value column="Description" original="Corporate Purchase Card">Carta d'Acquisto aziendale</value>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="421" trl="Y">
-		<value column="Name" original="Follow up">Follow up</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Information">Informazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="Service">Servizio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="424" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="425" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Help">Aiuto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="427" trl="Y">
-		<value column="Name" original="Alert">Alarme</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="428" trl="Y">
-		<value column="Name" original="Warranty">Garanzia</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Other">Altro</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="439" trl="Y">
-		<value column="Name" original="Minute">Minuta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="440" trl="Y">
-		<value column="Name" original="Hour">Ora</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Day">Giorno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="442" trl="Y">
-		<value column="Name" original="Overdue">Scaduto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="443" trl="Y">
-		<value column="Name" original="Due">Dovuto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Scheduled">Programmato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="445" trl="Y">
-		<value column="Name" original="Order">Ordine</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="447" trl="Y">
-		<value column="Name" original="Receipt">Ricevuta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Weekly">Settimanale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Monthly">Mensilmente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Quarterly">Trimestrale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="451" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="452" trl="Y">
-		<value column="Name" original="Client">Client</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Client+Organization">Client+Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="455" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-		<value column="Description" original="Manual Entry">Avvio Manuale</value>
-	</row>
-	<row id="456" trl="Y">
-		<value column="Name" original="Calculated">Calcolato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="457" trl="Y">
-		<value column="Name" original="Achievements">Progresso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="458" trl="Y">
-		<value column="Name" original="Not Posted">Non Registrato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Posted">Registrato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="460" trl="Y">
-		<value column="Name" original="Not Balanced">Non Quadrato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="461" trl="Y">
-		<value column="Name" original="Not Convertible (no rate)">Non Convertibile (nessun tasso)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="462" trl="Y">
-		<value column="Name" original="Period Closed">Periodo Chiuso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="463" trl="Y">
-		<value column="Name" original="Post Prepared">Preparato Successivamente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="Invalid Account">Conto Inattivo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="465" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="467" trl="Y">
-		<value column="Name" original="Payment Allocation">Imputazione Pagamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="468" trl="Y">
-		<value column="Name" original="Total Debit Only">Solo Debito Totale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Total Credit Only">Solo Credito Totale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Total Balance">Saldo Totale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="471" trl="Y">
-		<value column="Name" original="Add (Op1+Op2)">Aggiungi (Op1+Op2)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="472" trl="Y">
-		<value column="Name" original="Subtract (Op1-Op2)">Sottrarre (Op1-Op2)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="473" trl="Y">
-		<value column="Name" original="Percentage (Op1 of Op2)">Percentuale (Op2 of Op1)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="474" trl="Y">
-		<value column="Name" original="Add Range (Op1 to Op2)">Aggiungi Range (Op1 to Op2)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="475" trl="Y">
-		<value column="Name" original="Relative Period">Periodo Relativo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="476" trl="Y">
-		<value column="Name" original="Calculation">Calcolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="477" trl="Y">
-		<value column="Name" original="Segment Value">Valore Segmento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="478" trl="Y">
-		<value column="Name" original="Source Currency">Valuta di Base</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="479" trl="Y">
-		<value column="Name" original="Accounting Currency">Valuta di Contabilità</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="480" trl="Y">
-		<value column="Name" original="Segment Value">Valore Segmento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="481" trl="Y">
-		<value column="Name" original="Calculation">Calcolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="482" trl="Y">
-		<value column="Name" original="Normal (Flat)">Normale (Inattivo)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="483" trl="Y">
-		<value column="Name" original="Gradient">Dislivello</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="484" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="485" trl="Y">
-		<value column="Name" original="Texture (Picture)">Struttura (Figura)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="486" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="487" trl="Y">
-		<value column="Name" original="Dictionary">Dizionario</value>
-		<value column="Description" original="Application Dictionary (synchronized)">Applicazione Dizionario (sincronizzato)</value>
-	</row>
-	<row id="488" trl="Y">
-		<value column="Name" original="Compiere">Compiere</value>
-		<value column="Description" original="Compiere Application (synchronized)">Compiere Application (synchronized)</value>
-	</row>
-	<row id="489" trl="Y">
-		<value column="Name" original="User maintained">Gestito dall'Utente</value>
-		<value column="Description" original="User maintained Entity (not synchronized)">Entità gestita dall'utente (non sincronizzata)</value>
-	</row>
-	<row id="490" trl="Y">
-		<value column="Name" original="Applications">Applicazioni</value>
-		<value column="Description" original="Other Applications (not synchronized)">Altre Applicazioni (non sincronizzate)</value>
-	</row>
-	<row id="491" trl="Y">
-		<value column="Name" original="Material Production">Produzione Beni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="492" trl="Y">
-		<value column="Name" original="Match Invoice">Abbinamento Fatture</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="493" trl="Y">
-		<value column="Name" original="Match PO">Abbinamento Ordine di Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="Flat Percent">Percentuale inattiva</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="498" trl="Y">
-		<value column="Name" original="Formula">Formula</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="499" trl="Y">
-		<value column="Name" original="Breaks">Cambiamenti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="500" trl="Y">
-		<value column="Name" original="Pricelist">Listino Prezzi </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="501" trl="Y">
-		<value column="Name" original="North">Nord</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="502" trl="Y">
-		<value column="Name" original="North East">Nord-Est</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="503" trl="Y">
-		<value column="Name" original="East">Est</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="504" trl="Y">
-		<value column="Name" original="South East">Sud-Est</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="505" trl="Y">
-		<value column="Name" original="South">Sud</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="506" trl="Y">
-		<value column="Name" original="South West">Sud-Ovest</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="507" trl="Y">
-		<value column="Name" original="West">Ovest</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="508" trl="Y">
-		<value column="Name" original="North West">Nord-Ovest</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="509" trl="Y">
-		<value column="Name" original="Standard Cost">Costi Standard </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="510" trl="Y">
-		<value column="Name" original="Average PO">Costo Medio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="511" trl="Y">
-		<value column="Name" original="Last PO Price">Prezzo dell'Ultimo Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="512" trl="Y">
-		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="513" trl="Y">
-		<value column="Name" original="Price List (Limit)">Listino Prezzi (Limite)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="514" trl="Y">
-		<value column="Name" original="Average PO History">Arrotondamento su ordine</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="515" trl="Y">
-		<value column="Name" original="Average Invoice History">Arrotondamento fatture fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="516" trl="Y">
-		<value column="Name" original="Fixed Price">Prezzo Fisso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="517" trl="Y">
-		<value column="Name" original="Default">Default</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="518" trl="Y">
-		<value column="Name" original="Leading (left)">Spostamento Margine (sinistra)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="519" trl="Y">
-		<value column="Name" original="Trailing (right)">Allineamento Sinistra</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="520" trl="Y">
-		<value column="Name" original="Block">Pacchetto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="521" trl="Y">
-		<value column="Name" original="Leading (left)">Spostamento Margine (sinistra)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Center">Centro</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="523" trl="Y">
-		<value column="Name" original="Trailing (right)">Allineamento Adestra</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Center">Centro</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="525" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="526" trl="Y">
-		<value column="Name" original="Text">Testo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="527" trl="Y">
-		<value column="Name" original="Print Format">Formato Stampa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="Content">Contenuto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="Name" original="Header">Testata</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="530" trl="Y">
-		<value column="Name" original="Footer">Pié di pagina</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="533" trl="Y">
-		<value column="Name" original="Pie Chart">Grafico a Torta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="Line Chart">Grafico a Linea</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="535" trl="Y">
-		<value column="Name" original="Bar Chart">Grafico a Barre</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="536" trl="Y">
-		<value column="Name" original="Period Balance">Periodo di Bilancio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="537" trl="Y">
-		<value column="Name" original="Period Credit Only">Solo Periodo di Credito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Period Debit Only">Solo Periodo di Debito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="539" trl="Y">
-		<value column="Name" original="Item">Articolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="540" trl="Y">
-		<value column="Name" original="Service">Servizio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="541" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="542" trl="Y">
-		<value column="Name" original="Expense type">Tipo di Spese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="543" trl="Y">
-		<value column="Name" original="Online">In linea</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="544" trl="Y">
-		<value column="Name" original="Currency Precision">Precisione della Valuta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="Period Quantity">Quantità di Periodo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Total Quantity">Quantità Totale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Year Balance">Saldo Annuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="548" trl="Y">
-		<value column="Name" original="Year Credit Only">Solo Credito Annuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="Year Debit Only">Solo debito Annuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Year Quantity">Quantità Annuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="551" trl="Y">
-		<value column="Name" original="Standard Part">Distina Base/Articolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="552" trl="Y">
-		<value column="Name" original="Optional Part">Opzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="553" trl="Y">
-		<value column="Name" original="In alternative Group 1">Gruppo Alternativo 1</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="554" trl="Y">
-		<value column="Name" original="In alternative Group 2">Gruppo Alternativo 2</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="555" trl="Y">
-		<value column="Name" original="In alternaltve Group 3">Gruppo Alternativo 3</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="556" trl="Y">
-		<value column="Name" original="In alternative Group 4">Gruppo Alternativo 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="557" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="558" trl="Y">
-		<value column="Name" original="Text">Testo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="559" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="560" trl="Y">
-		<value column="Name" original="Daily">Giornaliero</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="561" trl="Y">
-		<value column="Name" original="Weekly">Settimanale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="562" trl="Y">
-		<value column="Name" original="Monthly">Mensilmente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="563" trl="Y">
-		<value column="Name" original="Quarterly">Trimestrale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="564" trl="Y">
-		<value column="Name" original="Order">Ordine</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="565" trl="Y">
-		<value column="Name" original="GL Journal">Giornale Contabilità Generale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="567" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="568" trl="Y">
-		<value column="Name" original="Both">Tutti e Due</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="569" trl="Y">
-		<value column="Name" original="Sales Tax">Imposta Vendita</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="570" trl="Y">
-		<value column="Name" original="Purchase Tax">Imposta Acquisti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="571" trl="Y">
-		<value column="Name" original="General">Generale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="572" trl="Y">
-		<value column="Name" original="Asset Project">Progetto Bene Gestito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="573" trl="Y">
-		<value column="Name" original="Work Order (Job)">Progetto Ordine di Lavoro</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="574" trl="Y">
-		<value column="Name" original="Service (Charge) Project">Progetto di Servizio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="575" trl="Y">
-		<value column="Name" original="French Accounting Standard">Standard di Contabilità Francese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="576" trl="Y">
-		<value column="Name" original="Custom Accounting Rules">Regole Contabile Personalizzate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="577" trl="Y">
-		<value column="Name" original="Credit Stop">Credito al Limite</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="578" trl="Y">
-		<value column="Name" original="Credit Hold">Credito Sospeso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="579" trl="Y">
-		<value column="Name" original="Credit Watch">Credito sotto Attenzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="580" trl="Y">
-		<value column="Name" original="No Credit Check">Nessun Controllo Credito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="581" trl="Y">
-		<value column="Name" original="Credit OK">Credito Verificato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="582" trl="Y">
-		<value column="Name" original="Work Order +">Ordine di Lavoro +</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="583" trl="Y">
-		<value column="Name" original="Work Order -">Ordine di Lavoro -</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="584" trl="Y">
-		<value column="Name" original="Project Issue">Attribuzione Progetto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="585" trl="Y">
-		<value column="Name" original="Obscure Digits but last 4">Oscuramento numerico ultime 4 cifre</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="586" trl="Y">
-		<value column="Name" original="Obscure Digits but first/last 4">Oscuramento numerico ma primi/ultimi 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="587" trl="Y">
-		<value column="Name" original="Obscure AlphaNumeric but first/last 4">Oscuramento alfanumerico ma primi/ultimi 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="588" trl="Y">
-		<value column="Name" original="Obscure AlphaNumeric but last 4">Oscuramento alfanumerico ma primi/ultimi 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="589" trl="Y">
-		<value column="Name" original="Inventory Difference">Differenza di Inventario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="590" trl="Y">
-		<value column="Name" original="Charge Account">Caricare su Conto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="591" trl="Y">
-		<value column="Name" original="Accessing">Accesso</value>
-		<value column="Description" original="General Access">Accesso Generale</value>
-	</row>
-	<row id="592" trl="Y">
-		<value column="Name" original="Reporting">Reporting</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="593" trl="Y">
-		<value column="Name" original="Exporting">Esportare</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="594" trl="Y">
-		<value column="Name" original="Client only">Solo Client</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="595" trl="Y">
-		<value column="Name" original="LiFo">LiFo</value>
-		<value column="Description" original="Last In First Out">Last In First Out</value>
-	</row>
-	<row id="596" trl="Y">
-		<value column="Name" original="FiFo">FiFo</value>
-		<value column="Description" original="First In First Out">First In First Out</value>
-	</row>
-	<row id="597" trl="Y">
-		<value column="Name" original="Yearly">Annuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="598" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="599" trl="Y">
-		<value column="Name" original="Month">Mese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="600" trl="Y">
-		<value column="Name" original="Day">Giorno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="601" trl="Y">
-		<value column="Name" original="hour">Ora</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="602" trl="Y">
-		<value column="Name" original="minute">minuto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="603" trl="Y">
-		<value column="Name" original="second">secondo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="604" trl="Y">
-		<value column="Name" original="Regular">Regolare</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="605" trl="Y">
-		<value column="Name" original="Loop Begin">Inizio Ciclo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="606" trl="Y">
-		<value column="Name" original="Loop End">Fine Ciclo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="607" trl="Y">
-		<value column="Name" original="AND">AND</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="608" trl="Y">
-		<value column="Name" original="XOR">XOR</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="609" trl="Y">
-		<value column="Name" original="Wait (Sleep)">Ruota</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="610" trl="Y">
-		<value column="Name" original="User Choice">Nessuno (manuale)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="611" trl="Y">
-		<value column="Name" original="Sub Workflow">Sotto-Flusso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="612" trl="Y">
-		<value column="Name" original="Set Variable">Ciclo di Sotto-Flusso </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="613" trl="Y">
-		<value column="Name" original="Automatic">Automatico</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="614" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="615" trl="Y">
-		<value column="Name" original="User Window">Window</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="616" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="617" trl="Y">
-		<value column="Name" original="Human">Umano</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="618" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="619" trl="Y">
-		<value column="Name" original="System Resource">Risorsa di Sistema</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="620" trl="Y">
-		<value column="Name" original="Not Started">Non avviato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="621" trl="Y">
-		<value column="Name" original="Running">In esecuzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="622" trl="Y">
-		<value column="Name" original="Suspended">Sospeso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="623" trl="Y">
-		<value column="Name" original="Completed">Completato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="624" trl="Y">
-		<value column="Name" original="Aborted">Annullato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="625" trl="Y">
-		<value column="Name" original="Terminated">Terminato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="626" trl="Y">
-		<value column="Name" original="Process Created">Processo Creato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="627" trl="Y">
-		<value column="Name" original="State Changed">Stato Processo Modificato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="628" trl="Y">
-		<value column="Name" original="Asynchronously">Asincrono</value>
-		<value column="Description" original="Fork">Fork Asincrona</value>
-	</row>
-	<row id="629" trl="Y">
-		<value column="Name" original="Synchronously">Sincrono</value>
-		<value column="Description" original="Serial">Seriale</value>
-	</row>
-	<row id="630" trl="Y">
-		<value column="Name" original="While Loop">Ciclo While</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="631" trl="Y">
-		<value column="Name" original="Repeat Until Loop">Ripeti sino al Ciclo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="633" trl="Y">
-		<value column="Name" original="User Form">Form Applicazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="634" trl="Y">
-		<value column="Name" original="Apps Task">Task</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="636" trl="Y">
-		<value column="Name" original="Apps Report">Report</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="637" trl="Y">
-		<value column="Name" original="Apps Process">Processi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="638" trl="Y">
-		<value column="Name" original="User Workbench">WorkBench</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="639" trl="Y">
-		<value column="Name" original="In alternative Group 5">Ingresso alternativo Group 5</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="640" trl="Y">
-		<value column="Name" original="In alternative Group 6">Ingresso alternativo Group 6</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="641" trl="Y">
-		<value column="Name" original="In alternative Group 7">Ingresso alternativo Group 7</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="642" trl="Y">
-		<value column="Name" original="In alternative Group 8">Ingresso alternativo Group 8</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="643" trl="Y">
-		<value column="Name" original="In alternative Group 9">Ingresso alternativo Group 9</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="644" trl="Y">
-		<value column="Name" original="Released">Rilasciato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="645" trl="Y">
-		<value column="Name" original="Test">Test</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="646" trl="Y">
-		<value column="Name" original="Under Revision">In revisione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="647" trl="Y">
-		<value column="Name" original="Void">Nullo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="648" trl="Y">
-		<value column="Name" original="Re-Create Translation">Ri-Crea Traduzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="649" trl="Y">
-		<value column="Name" original="Add Missing Translations">Aggiungi Traduzioni Mancanti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="650" trl="Y">
-		<value column="Name" original="Delete Translation">Cancella traduzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="651" trl="Y">
-		<value column="Name" original="Direct Debit">Addebito diretto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="652" trl="Y">
-		<value column="Name" original="Direct Debit">Addebito Diretto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="653" trl="Y">
-		<value column="Name" original="Solid Line">Linea Solida</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="654" trl="Y">
-		<value column="Name" original="Dashed Line">Linea tratteggiata</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="655" trl="Y">
-		<value column="Name" original="Dotted Line">Linea puntata</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="656" trl="Y">
-		<value column="Name" original="Dash-Dotted Line">Linea tratteggiata-puntata</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="657" trl="Y">
-		<value column="Name" original="Web Promotion">Promozione web</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="658" trl="Y">
-		<value column="Name" original="Quote Total only">Quota solo il totale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="659" trl="Y">
-		<value column="Name" original="Quote Selected Lines">Quota linee selezionate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="660" trl="Y">
-		<value column="Name" original="Quote All Lines">Quota tutte le linee</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="661" trl="Y">
-		<value column="Name" original="Funding - All Bidders help funding a Topic">Crea fondi- tutti i partecipanti aiutano a creare fondi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="662" trl="Y">
-		<value column="Name" original="Auction - The highest Bidder wins the Topic">Asta - Offerta più alta vince</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="663" trl="Y">
-		<value column="Name" original="Frequency">Frequenza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="664" trl="Y">
-		<value column="Name" original="Week Day">Giorno della settimana</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="665" trl="Y">
-		<value column="Name" original="Month Day">Giorno del Mese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="666" trl="Y">
-		<value column="Name" original="Customization">Personalizzazione</value>
-		<value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value>
-	</row>
-	<row id="667" trl="Y">
-		<value column="Name" original="Yes">Si</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="668" trl="Y">
-		<value column="Name" original="No">No</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="669" trl="Y">
-		<value column="Name" original="Document Action">Azione del Documento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="670" trl="Y">
-		<value column="Name" original="Waiting Confirmation">In attesa di conferma</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="671" trl="Y">
-		<value column="Name" original="Process Completed">Processo Completato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="672" trl="Y">
-		<value column="Name" original="!=">!=</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="673" trl="Y">
-		<value column="Name" original="Vendor Confirmation">Conferma fornitore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="674" trl="Y">
-		<value column="Name" original="Customer Confirmation">Conferma cliente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="675" trl="Y">
-		<value column="Name" original="Drop Ship Confirm">Cancella conferma di spedizione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="676" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirm">Conferma spedizione/ricezione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="677" trl="Y">
-		<value column="Name" original="Pick/QA Confirm">Conferma Quantità Prelevamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="678" trl="Y">
-		<value column="Name" original="Force">Forza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="679" trl="Y">
-		<value column="Name" original="Alternative">Alternativo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="680" trl="Y">
-		<value column="Name" original="Supplemental">Supplementare</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="681" trl="Y">
-		<value column="Name" original="Not Mandatary">Non Obbligatorio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="682" trl="Y">
-		<value column="Name" original="Always Mandatory">Sempre Obbligatorio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="683" trl="Y">
-		<value column="Name" original="When Shipping">Solo nelle Vendite</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="684" trl="Y">
-		<value column="Name" original="Posting Error">Errore di Registrazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="685" trl="Y">
-		<value column="Name" original="String (max 40)">Stringa (max 40)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="686" trl="Y">
-		<value column="Name" original="Number">Numero</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="687" trl="Y">
-		<value column="Name" original="List">Lista</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="688" trl="Y">
-		<value column="Name" original="General">Generale</value>
-		<value column="Description" original="General Workflow">General Workflow</value>
-	</row>
-	<row id="689" trl="Y">
-		<value column="Name" original="Document Process">Elaborazione del Documento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="690" trl="Y">
-		<value column="Name" original="Document Value">Valore del Documento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="691" trl="Y">
-		<value column="Name" original="Wait Complete">in attesa di completamento</value>
-		<value column="Description" original="Wait Condition ok, Complete Docuement">Wait Condition ok, Complete Docuement</value>
-	</row>
-	<row id="692" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="693" trl="Y">
-		<value column="Name" original="Requisition">Richiesta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="695" trl="Y">
-		<value column="Name" original="Client">Client</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="696" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="697" trl="Y">
-		<value column="Name" original="User">Utente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="698" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="699" trl="Y">
-		<value column="Name" original="Receivables &amp; Payables">Fatt. di Vendita e di Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="700" trl="Y">
-		<value column="Name" original="Receivables only">Solo Fatture di Vendita</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="701" trl="Y">
-		<value column="Name" original="Payables only">Solo fatture di acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="702" trl="Y">
-		<value column="Name" original="Rectangle">Rettangolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="703" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="704" trl="Y">
-		<value column="Name" original="3D Rectangle">Rettangolo 3D</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="705" trl="Y">
-		<value column="Name" original="Oval">Ovale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="706" trl="Y">
-		<value column="Name" original="Round Rectangle">Arrotonda Rettangolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="707" trl="Y">
-		<value column="Name" original="Normal Rectangle">Rettangolo normale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="708" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="709" trl="Y">
-		<value column="Name" original="All (Reports, Documents)">Tutto (Reports, Documenti)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="710" trl="Y">
-		<value column="Name" original="Documents">Documenti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="711" trl="Y">
-		<value column="Name" original="External Documents">Documenti esterni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="712" trl="Y">
-		<value column="Name" original="LiFo">LiFo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="713" trl="Y">
-		<value column="Name" original="FiFo">FiFo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="714" trl="Y">
-		<value column="Name" original="Material">Materiale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="715" trl="Y">
-		<value column="Name" original="Overhead">Sovraccarico</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="716" trl="Y">
-		<value column="Name" original="Burden (M.Overhead)">Sovraccarico</value>
-		<value column="Description" original="Material Overhead">Material Overhead</value>
-	</row>
-	<row id="717" trl="Y">
-		<value column="Name" original="Outside Processing">Elaborazione esterna</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="718" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-		<value column="Description" original="Labor">Lavoro</value>
-	</row>
-	<row id="719" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="720" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="721" trl="Y">
-		<value column="Name" original="Volume">Volume</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="722" trl="Y">
-		<value column="Name" original="Weight">Peso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="723" trl="Y">
-		<value column="Name" original="Costs">Costi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="724" trl="Y">
-		<value column="Name" original="Public Information">Informazione Pubblica</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="725" trl="Y">
-		<value column="Name" original="Private Information">Informazione privata</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="726" trl="Y">
-		<value column="Name" original="Customer Confidential">Confidenziale per il Cliente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="727" trl="Y">
-		<value column="Name" original="Order Acknowledgement">Ricevuta dell'Ordine</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="728" trl="Y">
-		<value column="Name" original="Payment Acknowledgement">Ricevuta Pagamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="729" trl="Y">
-		<value column="Name" original="Payment Error">Errore Pagamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="730" trl="Y">
-		<value column="Name" original="User Validation">Validazione utente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="731" trl="Y">
-		<value column="Name" original="User Password">Password utente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="732" trl="Y">
-		<value column="Name" original="EMail">EMail</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="733" trl="Y">
-		<value column="Name" original="Notice">Avviso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="734" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="735" trl="Y">
-		<value column="Name" original="EMail+Notice">EMail+Notifica</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="736" trl="Y">
-		<value column="Name" original="Hourly">Orario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="737" trl="Y">
-		<value column="Name" original="Daily">Giornaliero</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="738" trl="Y">
-		<value column="Name" original="Weekly">Settimanale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="739" trl="Y">
-		<value column="Name" original="Monthly">Mensilmente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="740" trl="Y">
-		<value column="Name" original="Twice Monthly">Due volte al mese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="741" trl="Y">
-		<value column="Name" original="Bi-Weekly">Bi-settimanale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="742" trl="Y">
-		<value column="Name" original="Current Active">Corrente Attiva</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="743" trl="Y">
-		<value column="Name" original="Make-To-Order">Produzione per Ordine (Make-To-Order)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="744" trl="Y">
-		<value column="Name" original="Previous">Precedente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="745" trl="Y">
-		<value column="Name" original="Previous, Spare">Precedente, di riserva</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="746" trl="Y">
-		<value column="Name" original="Future">Futura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="747" trl="Y">
-		<value column="Name" original="Maintenance">Manutenzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="748" trl="Y">
-		<value column="Name" original="Repair">Riparazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="749" trl="Y">
-		<value column="Name" original="Master">Principale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="750" trl="Y">
-		<value column="Name" original="Engineering">Ingegneria</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="751" trl="Y">
-		<value column="Name" original="Manufacturing">Manufacturing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="752" trl="Y">
-		<value column="Name" original="Planning">Di Pianificazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="753" trl="Y">
-		<value column="Name" original="Standard Product">Prodotto Standard</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="754" trl="Y">
-		<value column="Name" original="Optional Product">Prodotto Opzionale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="755" trl="Y">
-		<value column="Name" original="Alternative">Alternativo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="756" trl="Y">
-		<value column="Name" original="Alternative (Default)">Alternativo (Default)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="757" trl="Y">
-		<value column="Name" original="Outside Processing">Elaborazione esterna</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="758" trl="Y">
-		<value column="Name" original="Internal">Interno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="759" trl="Y">
-		<value column="Name" original="Urgent">Urgente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="760" trl="Y">
-		<value column="Name" original="Minor">Minore</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="761" trl="Y">
-		<value column="Name" original="Same">Medesimo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="762" trl="Y">
-		<value column="Name" original="Lower">Più Basso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="763" trl="Y">
-		<value column="Name" original="Higher">Più alto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="764" trl="Y">
-		<value column="Name" original="Subscribe">Sottoscrivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="765" trl="Y">
-		<value column="Name" original="UnSubscribe">Cancella Sottoscrizione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="766" trl="Y">
-		<value column="Name" original="User Account">Account utente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="767" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="768" trl="Y">
-		<value column="Name" original="Encrypted">Criptato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="769" trl="Y">
-		<value column="Name" original="Not Encrypted">Non criptato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="770" trl="Y">
-		<value column="Name" original="Inventory Move">Movimento di inventario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="772" trl="Y">
-		<value column="Name" original="Custom">Personalizzato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="773" trl="Y">
-		<value column="Name" original="Client">Client</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="774" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="775" trl="Y">
-		<value column="Name" original="Batch/Lot">A gruppi/Lotti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="776" trl="Y">
-		<value column="Name" original="Average Invoice">Media Costo Fatture</value>
-		<value column="Description" original="Weighted Average Purchase Invoice Price Costing">Media Pesata dei costi sui prezzi delle fatture di acquisto</value>
-	</row>
-	<row id="777" trl="Y">
-		<value column="Name" original="Last Invoice">Ultima fattura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="778" trl="Y">
-		<value column="Name" original="User Defined">Definito dall'Utente</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="779" trl="Y">
-		<value column="Name" original="Business Documents">Documenti di Business</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="780" trl="Y">
-		<value column="Name" original="Requests">Richieste</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="781" trl="Y">
-		<value column="Name" original="Assets, Download">Download Bene Gestito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="782" trl="Y">
-		<value column="Name" original="_">_</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="783" trl="Y">
-		<value column="Name" original="Reservation">Prenotazione</value>
-		<value column="Description" original="Internal Commitment">Impegno iniziale</value>
-	</row>
-	<row id="784" trl="Y">
-		<value column="Name" original="Commitment only">Solo Impegno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="785" trl="Y">
-		<value column="Name" original="Commitment &amp; Reservation">Impegno e Prenotazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="786" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="787" trl="Y">
-		<value column="Name" original="None">Nessuno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="788" trl="Y">
-		<value column="Name" original="Receipt">Incasso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="789" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="790" trl="Y">
-		<value column="Name" original="Purchase Order and Receipt">Ordine di Acquisto e Incasso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="791" trl="Y">
-		<value column="Name" original="Manual">Manuale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="792" trl="Y">
-		<value column="Name" original="Period only">Solo Periodo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="793" trl="Y">
-		<value column="Name" original="Year To Date">Anno alla Data</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="794" trl="Y">
-		<value column="Name" original="Total">Totale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="795" trl="Y">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-		<value column="Description" original="Sub Account for Element Value">Sotto Conto per Piano dei Conti</value>
-	</row>
-	<row id="796" trl="Y">
-		<value column="Name" original="User Element 1">User Element 1</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="797" trl="Y">
-		<value column="Name" original="User Element 2">User Element 2</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="798" trl="Y">
-		<value column="Name" original="EMail">EMail</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="799" trl="Y">
-		<value column="Name" original="Document Owner">Proprietario del Documento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="800" trl="Y">
-		<value column="Name" original="Document Business Partner">Documento del Business Partner</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="801" trl="Y">
-		<value column="Name" original="WF Responsible">Responsabile WorkFlow</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="802" trl="Y">
-		<value column="Name" original="LAN">LAN</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="803" trl="Y">
-		<value column="Name" original="Terminal Server">Terminal Server</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="804" trl="Y">
-		<value column="Name" original="VPN">VPN</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="805" trl="Y">
-		<value column="Name" original="WAN">WAN</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="806" trl="Y">
-		<value column="Name" original="Client (all shared)">Client/Azienda (condiviso)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="807" trl="Y">
-		<value column="Name" original="Org (not shared)">Organiz. (non condivisa)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="808" trl="Y">
-		<value column="Name" original="Client or Org">Client/Azienda o Organizz.</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="809" trl="Y">
-		<value column="Name" original="FiFo">FiFo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="810" trl="Y">
-		<value column="Name" original="LiFo">LiFo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="811" trl="Y">
-		<value column="Name" original="Average Invoice">Media Fattura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="812" trl="Y">
-		<value column="Name" original="Old Standard Cost">Costo Standard Vecchio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="813" trl="Y">
-		<value column="Name" original="Future Standard Cost">Costo Standard Futuro</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="814" trl="Y">
-		<value column="Name" original="System generated">Generato dal Sistema</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="815" trl="Y">
-		<value column="Name" original=" 0% Not Started"> 0% Non iniziato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="816" trl="Y">
-		<value column="Name" original="100% Complete">100% Completato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="817" trl="Y">
-		<value column="Name" original=" 20% Started"> 20% Iniziato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="818" trl="Y">
-		<value column="Name" original=" 80% Nearly Done"> 80% Molto Avanzato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="819" trl="Y">
-		<value column="Name" original=" 40% Busy"> 40% Occupato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="820" trl="Y">
-		<value column="Name" original=" 60% Good Progress"> 60% Buono Avanzamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="821" trl="Y">
-		<value column="Name" original=" 90% Finishing"> 90% In fase finale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="822" trl="Y">
-		<value column="Name" original=" 95% Almost Done"> 95% Quasi Completato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="823" trl="Y">
-		<value column="Name" original=" 99% Cleaning up"> 99% in chiusura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="824" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="825" trl="Y">
-		<value column="Name" original="Quarter">Trimestre</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="826" trl="Y">
-		<value column="Name" original="Month">Mese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="827" trl="Y">
-		<value column="Name" original="Total">Totale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="828" trl="Y">
-		<value column="Name" original="Week">Settimana</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="829" trl="Y">
-		<value column="Name" original="Day">Giorno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="830" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="831" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="832" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="833" trl="Y">
-		<value column="Name" original="Bus.Partner Group">Gruppo Bus.Partner</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="834" trl="Y">
-		<value column="Name" original="Product Category">Categoria Prodotto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="835" trl="Y">
-		<value column="Name" original="User defined">User defined</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="836" trl="Y">
-		<value column="Name" original="Qty/Amount in Time">Qta/Importo nel Tempo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="837" trl="Y">
-		<value column="Name" original="Status Qty/Amount">Stato Qta/Importo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="838" trl="Y">
-		<value column="Name" original="Ratio">Rapporto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="839" trl="Y">
-		<value column="Name" original="Average">Media</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="840" trl="Y">
-		<value column="Name" original="Sum">Somma</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="841" trl="Y">
-		<value column="Name" original="Ratio">Rapporto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="842" trl="Y">
-		<value column="Name" original="Constant">Costante</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="843" trl="Y">
-		<value column="Name" original="Plus">Più</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="844" trl="Y">
-		<value column="Name" original="Minus">Meno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="845" trl="Y">
-		<value column="Name" original="Multiply">Moltiplica</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="846" trl="Y">
-		<value column="Name" original="Divide">Dividi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="848" trl="Y">
-		<value column="Name" original="Calculation">Calcolo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="849" trl="Y">
-		<value column="Name" original="Account Value">Valore Conto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="850" trl="Y">
-		<value column="Name" original="Evaluation">Valutazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="851" trl="Y">
-		<value column="Name" original="Implementation">Implementazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="852" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="853" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="854" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="855" trl="Y">
-		<value column="Name" original="MM">MM</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="856" trl="Y">
-		<value column="Name" original="Inch">Pollice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="857" trl="Y">
-		<value column="Name" original="On Hand Qty">Qta alla Mano</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="858" trl="Y">
-		<value column="Name" original="Zero">Zero</value>
-		<value column="Description" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Ref_List">
+ <row id="51" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="53" trl="Y">
+  <value column="Name" original="Client+Organization">Client/Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="54" trl="Y">
+  <value column="Name" original="System only">Solo Sistema</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="57" trl="Y">
+  <value column="Name" original="All">Tutti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="91" trl="Y">
+  <value column="Name" original="List Validation">Convalidazione Lista</value>
+  <value column="Description" original="List Validation">Convalidazione Lista</value>
+ </row>
+ <row id="92" trl="Y">
+  <value column="Name" original="DataType">Tipo di Dati</value>
+  <value column="Description" original="DataType">Tipo dati</value>
+ </row>
+ <row id="93" trl="Y">
+  <value column="Name" original="Table Validation">Convalida Tabella</value>
+  <value column="Description" original="Table Validation">Convalida Tabella</value>
+ </row>
+ <row id="100" trl="Y">
+  <value column="Name" original="SQL">SQL</value>
+  <value column="Description" original="SQL">SQL</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Java Language">Linguaggio Java</value>
+  <value column="Description" original="Java Language">Linguaggio Java</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Java Script">Java Script </value>
+  <value column="Description" original="ECMA Script"/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Task">Compito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="WorkFlow">WorkFlow</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Process">Processo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Information">Informazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Single Record">Elemento Singolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Maintain">Gestione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Transaction">Transazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Query Only">Solo Query</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Spot">Pronti (Spot)</value>
+  <value column="Description" original="Spot Conversation Rate Type">Spot Conversation Rate Type</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Period End">Fine Periodo</value>
+  <value column="Description" original="Period Conversion Type">Tipo Conversione Periodo</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Standard Calendar Period">Periodo Esercizio Standard </value>
+  <value column="Description" original="Periods with non overlapping calendar days">Periodi senza sovrapposizione dei giorni di esercizio</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Adjustment Period">Periodo di rettifica</value>
+  <value column="Description" original="Period without calendar days">Periodo senza giorni di calendario</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+  <value column="Description" original="Account Element">Elemento di Conto</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="User defined">Utente Definito</value>
+  <value column="Description" original="User defined element">Elemento definito dall'utente </value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Asset">Attività</value>
+  <value column="Description" original="Asset (Balance Sheet) Account">Attività per la Situazione Patrimoniale</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Liability">Passività</value>
+  <value column="Description" original="Liability (Balance Sheet) Account">Conto Passività (Foglio Bilancio)</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Revenue">Ricavi</value>
+  <value column="Description" original="Revenue (P&amp;L) Account">Conto Ricavi (P&amp;L) </value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Expense">Spese</value>
+  <value column="Description" original="Expense (P&amp;L) Account">Conto Spese (P&amp;L) </value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Owner's Equity">Capitale Sociale</value>
+  <value column="Description" original="Owner's Equity (Balance Sheet) Account">Capitale Sociale da riportare nella Situazione Patrimoniale (Balance Sheet) </value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Natural">Naturale</value>
+  <value column="Description" original="Natural sign of the Account Type">Segno naturale del tipo di conto</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Debit">Debito</value>
+  <value column="Description" original="Debit Balance Account">Debit Balance Account</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Credit">Credito</value>
+  <value column="Description" original="Credit Balance Account">Conto Bilanciamento a Credito</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Element Value">Valore dell'Elemento (Conto, ecc.)</value>
+  <value column="Description" original="Account, etc."/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="BPartner">Business Partner</value>
+  <value column="Description" original="Business Partner"/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Regional Office">Ufficio Regionale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Accounts Payable Office">Contabilità Fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Plant">Fabbrica</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Small Business">Piccolo Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Minority-Owned Small Business">Piccolo Imprenditore/Azionista di Minoranza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Minority-Owned Business">Imprenditore/Azionista di Minoranza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Woman-Owned Small Business">Piccola Imprenditrice/azionista</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Woman-Owned Business">Imprenditrice/Azionista</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Subcontractor">Subappaltatore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Individual">Individuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Partnership">Società</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Corporation">Corporation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Drop-off Location">Ubicazione di Consegna</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Standard Costing">Contabilità Industriale Standard (Standard Costing)</value>
+  <value column="Description" original="Standard Purchase Order Price Costing">Prezzo Contabilità industriale Ordine di Acquisto Standard </value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Average PO">Media</value>
+  <value column="Description" original="Weighted Average Purchase Order Price Costing">Media Ponderata del Valore d'acquisto ordinato</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Lifo">Lifo</value>
+  <value column="Description" original="Last In First Out Costing">Ultimo ad entrare e il primo ad uscire(Last In First Out Costing)</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Fifo">Fifo</value>
+  <value column="Description" original="First In First Out Costing">Primo ad entrare, primo ad uscire (First In First Out Costing)</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="International GAAP">Principi Internazionali</value>
+  <value column="Description" original="International GAAP">Principi Internazionali</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="US GAAP">Principi USA</value>
+  <value column="Description" original="United States GAAP">Principi USA</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="German HGB">HGB Tedesco</value>
+  <value column="Description" original="German HGB">HGB Tedesco</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Actual">Effettivo</value>
+  <value column="Description" original="Actual Postings">Actual Postings </value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+  <value column="Description" original="Budget Postings">Posting di budget</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Commitment">Impegno</value>
+  <value column="Description" original="External Encumbrance or Commitment Postings">Registrazione di Impegno o ipoteca</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Statistical">Statistico</value>
+  <value column="Description" original="Statistical Postings">Statistical Postings</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Local">Solo pubblicazione</value>
+  <value column="Description" original="Local &lt;-">Solo Pubblicazione - senza repliche - L'Utente è in sola lettura</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Merge">Unisci, Importa</value>
+  <value column="Description" original="Merge &lt;--&gt;">Unisce o Importa tabella - l'Utente può avere completo accesso, l'Editore può leggere, aggiornare e cancellare.</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Reference">Nessuno</value>
+  <value column="Description" original="Reference -&gt;">Non pubblicato</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Drafted">Bozza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Completed">Completo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Approved">Approvato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Not Approved">Non Approvato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Voided">Cancellato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Invalid">Inattivo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Reversed">Annullato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Closed">Chiuso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Complete">Completa</value>
+  <value column="Description" original="Generate documents and complete transaction">Genera documenti e completa la transazione</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Approve">Approva</value>
+  <value column="Description" original="Approve this transaction">Approvare questa transazione</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Reject">Rifiuta</value>
+  <value column="Description" original="Reject the approval of the document. ">Rifiuta approvazione del documento </value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Post">Contabilizza</value>
+  <value column="Description" original="Post transaction">Contabilizza la transazione</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Void">Annulla e chiudi</value>
+  <value column="Description" original="Set all quantities to zero and complete transaction">Fissa tutte le quantità a zero e completa la transazione</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Close">Chiudi</value>
+  <value column="Description" original="Finally close this transaction. It cannot be re-activated.">Alla fine chiudi questa transazione. Non può essere riattivata.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Reverse - Correct">Inverti - Correzione</value>
+  <value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Inverti Transazione (correzione) invertendo il segno con la stessa data.</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Reverse - Accrual">Inverti - Maturazione</value>
+  <value column="Description" original="Reverse by switching Dr/Cr with current date">Inverti cambiando Dr/Cr con la data corrente</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Invalidate">Trasferisci</value>
+  <value column="Description" original="Invalidate Document"/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Re-activate">Riattiva</value>
+  <value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Inverti documenti/inventario e consenti i cambi; Devi completare la transazione dopo il cambio </value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="&lt;None&gt;">&lt;Nessuna&gt;</value>
+  <value column="Description" original="No action">Nessun azione</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Unknown">Sconosciuto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="System+Client">Sistema/Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original="No Conversion Rate">Nessun Tasso di Conversione</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Fixed">Fissa</value>
+  <value column="Description" original="Euro Fixed Currency">Valuta Fissa in Euro</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Average">Media</value>
+  <value column="Description" original="Average Rates">Valori medi</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Company">Azienda</value>
+  <value column="Description" original="Company Rate">Valore Azienda</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="User Type">Tipo Utente</value>
+  <value column="Description" original="User Rate Type">Tipo Tasso Utente</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Manual Rate">Tasso Manuale</value>
+  <value column="Description" original="Manual Rate">Tasso Manuale</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="On Credit Order">Ordine a Credito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="POS Order">Ordine Punto di Vendita</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Warehouse Order">Ordine di Magazzino</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Standard Order">Ordine Standard </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Proposal">Preventivo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Quotation">Quotazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Amex">Amex</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="MasterCard">MasterCard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Visa">Visa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="ATM">ATM</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="After Order delivered">Dopo ordine spedito</value>
+  <value column="Description" original="Invoice for every order">Fattura per ciascun ordine</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="After Delivery">Dopo Spedizione</value>
+  <value column="Description" original="Invoice per Delivery">Fattura per Spedizione</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Customer Schedule after Delivery">Da Prospetto fatturazione cliente dopo Spedizione</value>
+  <value column="Description" original="Invoice per Customer Invoice Schedule">Fattura per Prospetto di fatturazione Fattura Cliente</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="After Receipt">Dopo Ricevuta</value>
+  <value column="Description" original="After receipt of cash">Dopo ricevuta in contanti </value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Availability">Disponibilità</value>
+  <value column="Description" original="As soon as an item becomes available">Non appena un item diventa disponibile</value>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Complete Line">Linea Completa</value>
+  <value column="Description" original="As soon as all items of a line become available">Non appena tutti gli items di una linea diventano disponibili</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Complete Order">Ordine Completo</value>
+  <value column="Description" original="As soon as all items of an order are available">Non appena tutti gli items di un ordine sono disponibili</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Immediate">Immediato</value>
+  <value column="Description" original="Immediate Invoice">Fattura Immediata </value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Pickup">Prelevamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Delivery">Spedizione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Shipper">Spedizioniere Marittimo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Freight included">Spese di Trasporto Incluse</value>
+  <value column="Description" original="Freight cost included">Spese di trasporto incluse</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Fix price">Prezzo fisso</value>
+  <value column="Description" original="Fixed freight price">Spese di trasporto fisse</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Calculated">Calcolato</value>
+  <value column="Description" original="Calculated based on Product Freight Rule">Calcolato in base alle Regole delle Spese di Trasposto del Prodotto</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="Description" original="Entered at Line level">Inserito a livello linea</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="High">Alta</value>
+  <value column="Description" original="High priority">Priorità Alta</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Medium">Media</value>
+  <value column="Description" original="Medium Priority">Priorità media</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Low">Bassa</value>
+  <value column="Description" original="Low priority">Priorità bassa</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Whole Number .00">Numero Intero .00</value>
+  <value column="Description" original="Number w/o decimals">Numero w/o in decimali</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="No Rounding">Nessun Arrotondamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Quarter .25 .50 .75">Moneta da 25 cents .25 .50 .75</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Dime .10, .20, .30, ...">Decimi </value>
+  <value column="Description" original="">Decim di moneta 0.10, 0.20, .....</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Nickel .05, .10, .15, ...">Moneta da 5 cents .05, .10, .15, ...</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Ten 10.00, 20.00, ..">Moneta da 10  (10.00, 20.00, ..)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Last PO Price">Prezzo dell'Ultimo Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Maintain Maximum Level">Tenere Livello Massimo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Reorder below Minimum Level">Riordinare solo Livello Minimo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Sunday">Domenica</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Monday">Lunedì</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Tuesday">Martedì</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Wednesday">Mercoledì</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Thursday">Giovedì</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Friday">Venerdì</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Saturday">Sabato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Daily">Giornaliero</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Weekly">Settimanale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Monthly">Mensilmente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Twice Monthly">Due Volte al Mese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Open Period">Apri Periodo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Close Period">Chiudi Periodo</value>
+  <value column="Description" original="Soft close - can be re-opened">Chiusura provvisoria (può essere riaperto)</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Permanently Close Period">Chiudi  Periodo Defin.</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Open">Aperto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Closed">Chiuso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Permanently closed">Chiuso Permanentemente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Never opened">Mai Aperto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Draft">Bozza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Approved">Approvato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Warning">Avvertimento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Information">Informazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="&lt;No Action&gt;">&lt;Nessuna Azione&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original="Owning Organization">Owning Organization</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+  <value column="Description" original="Natural Account">Conto Naturale</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="Description" original="Product">Prodotto</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="BPartner">Business Partner</value>
+  <value column="Description" original="Business Partner">Business Partner</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Org Trx">Transazione Org.</value>
+  <value column="Description" original="Transaction Organization">Organizzazione di Transazione </value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Location From">Ubicazione Da</value>
+  <value column="Description" original="Location From">Ubicazione Da</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Location To">Ubicazione A</value>
+  <value column="Description" original="Location To">Ubicazione A</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Sales Region">Regione di vendita</value>
+  <value column="Description" original="Sales Region">Regione di vendita</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+  <value column="Description" original="Project">Progetto</value>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+  <value column="Description" original="Marketing Campaign">Campagna di Marketing </value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="User List 1">Utente 1</value>
+  <value column="Description" original="User 1">Utente 1</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="User List 2">Utente 2</value>
+  <value column="Description" original="User 2">Utente 2</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="BoM">Distinta Base</value>
+  <value column="Description" original="Bill of Materials">Distinta base</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Sales Region">Regione di vendita</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Product Category">Categoria Prodotto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="GL Journal">Libro Giornale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="GL Document">Documento della Contabilità Generale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="AP Invoice">Fattura Fornitore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="AP Payment">Pagamento Fornitore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="AR Invoice">Fattura Cliente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="AR Receipt">Incasso Cliente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Sales Order">Ordine di Vendita</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Customer Shipment">Spedizione Cliente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Customer Returns">Resi Clienti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Vendor Receipts">Incassi Fornitore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Vendor Returns">Resi Fornitore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Inventory Out">Inventario Uscite</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Inventory In">Inventorio Entrate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+  <value column="Description" original="Business Activity"/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Return Material">Reso</value>
+  <value column="Description" original="">** non completamente implementato **</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="AR Pro Forma Invoice">Fattura Pro Forma Cliente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Material Delivery">Spedizione Merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Material Receipt">Entrata Merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="List Price">Listino Prezzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Standard Price">Prezzo Standard </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Limit (PO) Price">Prezzo Limite</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Material Movement">Movimentazione Scorte</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Purchase Requisition">Richiesta di Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Prepay Order">Ordine Prepagato **</value>
+  <value column="Description" original="">** non completamente implementato **</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Cash">Cassa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Credit Card">Carta di Credito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Direct Deposit">Bonifico Bancario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Check">Assegno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="On Credit">A Credito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Month">Mese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Quarter">Trimestre</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="In Progress">In fase di Modifica</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Blind list (w/o book quantity)">Lista Illeggibile (w/o quantità registrata) </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Count list (with book quantity)">Lista di Conto (con quantità registrata) ù</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Control list">Lista di Controllo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Prepare">Elabora</value>
+  <value column="Description" original="Check Document conistency and check Inventory">Effettua la transazione e riserva i prodotti nel magazzino</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Waiting Payment">In Attesa di Pagamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Unlock">Sblocca</value>
+  <value column="Description" original="Unlock Transaction (process error)">Sblocca Transazione (errore di procedimento)</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Material Physical Inventory">Inventario Fisico Merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Movement From">Movimento Da</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Movement To">Movimento A</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Report">Report</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="ASC X12 ">ASC X12 </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="EDIFACT">EDIFACT</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Email EDI">Email EDI</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Draft">Bozza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Sent">Inviato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Acknowledged">Riconosciuto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Answered (complete)">Risposto (Completo)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Inquiry">Inchiesta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine d'Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="AP Credit Memo">Nota di Addebito Fornitore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="AR Credit Memo">Nota di Accredito Cliente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Form">Forma</value>
+  <value column="Description" original="Special Forms">Forme speciali</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="And">E</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Or">O</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original=" ="> =</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="&gt;=">&gt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="&gt;">&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="&lt;">&lt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original=" ~"> ~</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="&lt;=">&lt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="sql">sql</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Import">Importare</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Document">Documenti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Accounts">Conti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="GL Balances">Saldi della Contabilità Generale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Exchange Rates">Tassi di Conversione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Inventory Count">Calcolo Inventario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="Fixed Position">Posizione Fissa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Comma Separated">Virgola di Separazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Tab Separated">Separati da Tab</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="XML">XML</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="String">Stringa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Date">Data</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Constant">Invariabile</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Production +">Produzione +</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Production -">Produzione -</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="&gt; 0">&gt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="= 0">= 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="&lt; 0">&lt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="396" trl="Y">
+  <value column="Name" original="not 0">no 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="397" trl="Y">
+  <value column="Name" original="Match">Abbinamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="No Match">Dati Discordi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Unavailable">Non Disponibile</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Credit Card">Carta di Credito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Check">Assegno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Direct Deposit">Addebito automatico (ACH)</value>
+  <value column="Description" original="ACH Automatic Clearing House">Clearing house automatica</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Sales">Vendite</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Delayed Capture">Acquisizione ritardata</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Credit (Payment)">Credito (Pagamento)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Voice Authorization">Autorizzazione Vocale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Authorization">Autorizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Void">Nullo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Checking">Ordinario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Savings">Risparmio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Bank Account Transfer">Trasferimento al Conto Bancario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="General Expense">Spese Generali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="General Receipts">Incassi Generali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Difference">Differenza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Diners">Diners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Discover">Scopri</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Purchase Card">Carta d'Acquisto</value>
+  <value column="Description" original="Corporate Purchase Card">Carta d'Acquisto aziendale</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Follow up">Follow up</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Information">Informazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Service">Servizio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Help">Aiuto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Alert">Alarme</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Warranty">Garanzia</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Other">Altro</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Minute">Minuta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Hour">Ora</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Day">Giorno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Overdue">Scaduto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Due">Dovuto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Scheduled">Programmato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Order">Ordine</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Receipt">Ricevuta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Weekly">Settimanale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Monthly">Mensilmente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Quarterly">Trimestrale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Client+Organization">Client+Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+  <value column="Description" original="Manual Entry">Avvio Manuale</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Calculated">Calcolato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Achievements">Progresso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Not Posted">Non Registrato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Posted">Registrato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Not Balanced">Non Quadrato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Not Convertible (no rate)">Non Convertibile (nessun tasso)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Period Closed">Periodo Chiuso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Post Prepared">Preparato Successivamente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Invalid Account">Conto Inattivo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Cash Journal">Giornale di Cassa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Payment Allocation">Imputazione Pagamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Total Debit Only">Solo Debito Totale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Total Credit Only">Solo Credito Totale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Total Balance">Saldo Totale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Add (Op1+Op2)">Aggiungi (Op1+Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Subtract (Op1-Op2)">Sottrarre (Op1-Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Percentage (Op1 of Op2)">Percentuale (Op2 of Op1)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Add Range (Op1 to Op2)">Aggiungi Range (Op1 to Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Relative Period">Periodo Relativo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Calculation">Calcolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Segment Value">Valore Segmento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Source Currency">Valuta di Base</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Accounting Currency">Valuta di Contabilità</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Segment Value">Valore Segmento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Calculation">Calcolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Normal (Flat)">Normale (Inattivo)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Gradient">Dislivello</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Texture (Picture)">Struttura (Figura)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Dictionary">Dizionario</value>
+  <value column="Description" original="Application Dictionary (synchronized)">Applicazione Dizionario (sincronizzato)</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Compiere">Compiere</value>
+  <value column="Description" original="Compiere Application (synchronized)">Compiere Application (synchronized)</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="User maintained">Gestito dall'Utente</value>
+  <value column="Description" original="User maintained Entity (not synchronized)">Entità gestita dall'utente (non sincronizzata)</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Applications">Applicazioni</value>
+  <value column="Description" original="Other Applications (not synchronized)">Altre Applicazioni (non sincronizzate)</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Material Production">Produzione Beni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Match Invoice">Abbinamento Fatture</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Match PO">Abbinamento Ordine di Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Flat Percent">Percentuale inattiva</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Formula">Formula</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Breaks">Cambiamenti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Pricelist">Listino Prezzi </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="North">Nord</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="North East">Nord-Est</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="East">Est</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="South East">Sud-Est</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="South">Sud</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="South West">Sud-Ovest</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="West">Ovest</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="North West">Nord-Ovest</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="Standard Cost">Costi Standard </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Average PO">Costo Medio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Last PO Price">Prezzo dell'Ultimo Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Price List (Limit)">Listino Prezzi (Limite)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Average PO History">Arrotondamento su ordine</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Average Invoice History">Arrotondamento fatture fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Fixed Price">Prezzo Fisso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Default">Default</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="Leading (left)">Spostamento Margine (sinistra)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Trailing (right)">Allineamento Sinistra</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Block">Pacchetto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Leading (left)">Spostamento Margine (sinistra)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Center">Centro</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Trailing (right)">Allineamento Adestra</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Center">Centro</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Text">Testo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Print Format">Formato Stampa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Content">Contenuto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Header">Testata</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Footer">Pié di pagina</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Pie Chart">Grafico a Torta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Line Chart">Grafico a Linea</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Bar Chart">Grafico a Barre</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Period Balance">Periodo di Bilancio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Period Credit Only">Solo Periodo di Credito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Period Debit Only">Solo Periodo di Debito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Item">Articolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Service">Servizio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Expense type">Tipo di Spese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Online">In linea</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Currency Precision">Precisione della Valuta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Period Quantity">Quantità di Periodo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Total Quantity">Quantità Totale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Year Balance">Saldo Annuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Year Credit Only">Solo Credito Annuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Year Debit Only">Solo debito Annuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Year Quantity">Quantità Annuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Standard Part">Distina Base/Articolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Optional Part">Opzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="In alternative Group 1">Gruppo Alternativo 1</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="In alternative Group 2">Gruppo Alternativo 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="In alternaltve Group 3">Gruppo Alternativo 3</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="In alternative Group 4">Gruppo Alternativo 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Text">Testo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Daily">Giornaliero</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Weekly">Settimanale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Monthly">Mensilmente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Quarterly">Trimestrale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Order">Ordine</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="GL Journal">Giornale Contabilità Generale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Both">Tutti e Due</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Sales Tax">Imposta Vendita</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Purchase Tax">Imposta Acquisti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="General">Generale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Asset Project">Progetto Bene Gestito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Work Order (Job)">Progetto Ordine di Lavoro</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Service (Charge) Project">Progetto di Servizio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="French Accounting Standard">Standard di Contabilità Francese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Custom Accounting Rules">Regole Contabile Personalizzate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Credit Stop">Credito al Limite</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Credit Hold">Credito Sospeso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Credit Watch">Credito sotto Attenzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="No Credit Check">Nessun Controllo Credito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Credit OK">Credito Verificato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Work Order +">Ordine di Lavoro +</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Work Order -">Ordine di Lavoro -</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Project Issue">Attribuzione Progetto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Obscure Digits but last 4">Oscuramento numerico ultime 4 cifre</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Obscure Digits but first/last 4">Oscuramento numerico ma primi/ultimi 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="Obscure AlphaNumeric but first/last 4">Oscuramento alfanumerico ma primi/ultimi 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="Name" original="Obscure AlphaNumeric but last 4">Oscuramento alfanumerico ma primi/ultimi 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="589" trl="Y">
+  <value column="Name" original="Inventory Difference">Differenza di Inventario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Charge Account">Caricare su Conto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Accessing">Accesso</value>
+  <value column="Description" original="General Access">Accesso Generale</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Reporting">Reporting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="593" trl="Y">
+  <value column="Name" original="Exporting">Esportare</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="Client only">Solo Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="LiFo">LiFo</value>
+  <value column="Description" original="Last In First Out">Last In First Out</value>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="FiFo">FiFo</value>
+  <value column="Description" original="First In First Out">First In First Out</value>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Yearly">Annuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Month">Mese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Day">Giorno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="hour">Ora</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="minute">minuto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="second">secondo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Regular">Regolare</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Loop Begin">Inizio Ciclo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Loop End">Fine Ciclo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="AND">AND</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="XOR">XOR</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Wait (Sleep)">Ruota</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="610" trl="Y">
+  <value column="Name" original="User Choice">Nessuno (manuale)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="Sub Workflow">Sotto-Flusso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Set Variable">Ciclo di Sotto-Flusso </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="Automatic">Automatico</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="User Window">Window</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Human">Umano</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="System Resource">Risorsa di Sistema</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Not Started">Non avviato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Running">In esecuzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Suspended">Sospeso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Completed">Completato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Aborted">Annullato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="Terminated">Terminato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Process Created">Processo Creato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="State Changed">Stato Processo Modificato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="Asynchronously">Asincrono</value>
+  <value column="Description" original="Fork">Fork Asincrona</value>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Synchronously">Sincrono</value>
+  <value column="Description" original="Serial">Seriale</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="While Loop">Ciclo While</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="Repeat Until Loop">Ripeti sino al Ciclo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="User Form">Form Applicazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Apps Task">Task</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Apps Report">Report</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Apps Process">Processi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="User Workbench">WorkBench</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="In alternative Group 5">Ingresso alternativo Group 5</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="In alternative Group 6">Ingresso alternativo Group 6</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="In alternative Group 7">Ingresso alternativo Group 7</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="In alternative Group 8">Ingresso alternativo Group 8</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="In alternative Group 9">Ingresso alternativo Group 9</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Released">Rilasciato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="645" trl="Y">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Under Revision">In revisione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Void">Nullo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Re-Create Translation">Ri-Crea Traduzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Add Missing Translations">Aggiungi Traduzioni Mancanti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Delete Translation">Cancella traduzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Direct Debit">Addebito diretto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Direct Debit">Addebito Diretto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="Solid Line">Linea Solida</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="Dashed Line">Linea tratteggiata</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Dotted Line">Linea puntata</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Dash-Dotted Line">Linea tratteggiata-puntata</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Web Promotion">Promozione web</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Quote Total only">Quota solo il totale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Quote Selected Lines">Quota linee selezionate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="Quote All Lines">Quota tutte le linee</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="Funding - All Bidders help funding a Topic">Crea fondi- tutti i partecipanti aiutano a creare fondi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Auction - The highest Bidder wins the Topic">Asta - Offerta più alta vince</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="Name" original="Frequency">Frequenza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Week Day">Giorno della settimana</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="Name" original="Month Day">Giorno del Mese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Customization">Personalizzazione</value>
+  <value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Yes">Si</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="No">No</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Document Action">Azione del Documento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="Waiting Confirmation">In attesa di conferma</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="Process Completed">Processo Completato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="!=">!=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="Vendor Confirmation">Conferma fornitore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="Customer Confirmation">Conferma cliente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="Drop Ship Confirm">Cancella conferma di spedizione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="676" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">Conferma spedizione/ricezione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="677" trl="Y">
+  <value column="Name" original="Pick/QA Confirm">Conferma Quantità Prelevamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="678" trl="Y">
+  <value column="Name" original="Force">Forza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="679" trl="Y">
+  <value column="Name" original="Alternative">Alternativo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="680" trl="Y">
+  <value column="Name" original="Supplemental">Supplementare</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="Not Mandatary">Non Obbligatorio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Always Mandatory">Sempre Obbligatorio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="When Shipping">Solo nelle Vendite</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="Posting Error">Errore di Registrazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="String (max 40)">Stringa (max 40)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Number">Numero</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="List">Lista</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="General">Generale</value>
+  <value column="Description" original="General Workflow">General Workflow</value>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Document Process">Elaborazione del Documento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Document Value">Valore del Documento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Wait Complete">in attesa di completamento</value>
+  <value column="Description" original="Wait Condition ok, Complete Docuement">Wait Condition ok, Complete Docuement</value>
+ </row>
+ <row id="692" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="Name" original="Requisition">Richiesta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="User">Utente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Receivables &amp; Payables">Fatt. di Vendita e di Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Receivables only">Solo Fatture di Vendita</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Payables only">Solo fatture di acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Rectangle">Rettangolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="3D Rectangle">Rettangolo 3D</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Oval">Ovale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Round Rectangle">Arrotonda Rettangolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="Normal Rectangle">Rettangolo normale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="All (Reports, Documents)">Tutto (Reports, Documenti)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="Documents">Documenti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="External Documents">Documenti esterni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="LiFo">LiFo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="FiFo">FiFo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="Material">Materiale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Overhead">Sovraccarico</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Burden (M.Overhead)">Sovraccarico</value>
+  <value column="Description" original="Material Overhead">Material Overhead</value>
+ </row>
+ <row id="717" trl="Y">
+  <value column="Name" original="Outside Processing">Elaborazione esterna</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+  <value column="Description" original="Labor">Lavoro</value>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Volume">Volume</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Weight">Peso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Costs">Costi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="Public Information">Informazione Pubblica</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="725" trl="Y">
+  <value column="Name" original="Private Information">Informazione privata</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="Customer Confidential">Confidenziale per il Cliente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Order Acknowledgement">Ricevuta dell'Ordine</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="Payment Acknowledgement">Ricevuta Pagamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="729" trl="Y">
+  <value column="Name" original="Payment Error">Errore Pagamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="730" trl="Y">
+  <value column="Name" original="User Validation">Validazione utente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="731" trl="Y">
+  <value column="Name" original="User Password">Password utente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="Name" original="EMail">EMail</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="733" trl="Y">
+  <value column="Name" original="Notice">Avviso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="EMail+Notice">EMail+Notifica</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="Hourly">Orario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="Name" original="Daily">Giornaliero</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="Name" original="Weekly">Settimanale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="739" trl="Y">
+  <value column="Name" original="Monthly">Mensilmente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="740" trl="Y">
+  <value column="Name" original="Twice Monthly">Due volte al mese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="741" trl="Y">
+  <value column="Name" original="Bi-Weekly">Bi-settimanale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="742" trl="Y">
+  <value column="Name" original="Current Active">Corrente Attiva</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="743" trl="Y">
+  <value column="Name" original="Make-To-Order">Produzione per Ordine (Make-To-Order)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="Name" original="Previous">Precedente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="745" trl="Y">
+  <value column="Name" original="Previous, Spare">Precedente, di riserva</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="746" trl="Y">
+  <value column="Name" original="Future">Futura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="747" trl="Y">
+  <value column="Name" original="Maintenance">Manutenzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="Repair">Riparazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="Master">Principale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="Engineering">Ingegneria</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="Manufacturing">Manufacturing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Planning">Di Pianificazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="753" trl="Y">
+  <value column="Name" original="Standard Product">Prodotto Standard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="754" trl="Y">
+  <value column="Name" original="Optional Product">Prodotto Opzionale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="755" trl="Y">
+  <value column="Name" original="Alternative">Alternativo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="756" trl="Y">
+  <value column="Name" original="Alternative (Default)">Alternativo (Default)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="757" trl="Y">
+  <value column="Name" original="Outside Processing">Elaborazione esterna</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="Name" original="Internal">Interno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="759" trl="Y">
+  <value column="Name" original="Urgent">Urgente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="Name" original="Minor">Minore</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="761" trl="Y">
+  <value column="Name" original="Same">Medesimo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="Name" original="Lower">Più Basso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="763" trl="Y">
+  <value column="Name" original="Higher">Più alto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="764" trl="Y">
+  <value column="Name" original="Subscribe">Sottoscrivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="765" trl="Y">
+  <value column="Name" original="UnSubscribe">Cancella Sottoscrizione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="766" trl="Y">
+  <value column="Name" original="User Account">Account utente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="767" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="768" trl="Y">
+  <value column="Name" original="Encrypted">Criptato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="Name" original="Not Encrypted">Non criptato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="770" trl="Y">
+  <value column="Name" original="Inventory Move">Movimento di inventario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="772" trl="Y">
+  <value column="Name" original="Custom">Personalizzato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="775" trl="Y">
+  <value column="Name" original="Batch/Lot">A gruppi/Lotti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="Name" original="Average Invoice">Media Costo Fatture</value>
+  <value column="Description" original="Weighted Average Purchase Invoice Price Costing">Media Pesata dei costi sui prezzi delle fatture di acquisto</value>
+ </row>
+ <row id="777" trl="Y">
+  <value column="Name" original="Last Invoice">Ultima fattura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="778" trl="Y">
+  <value column="Name" original="User Defined">Definito dall'Utente</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="779" trl="Y">
+  <value column="Name" original="Business Documents">Documenti di Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="780" trl="Y">
+  <value column="Name" original="Requests">Richieste</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="781" trl="Y">
+  <value column="Name" original="Assets, Download">Download Bene Gestito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="782" trl="Y">
+  <value column="Name" original="_">_</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="783" trl="Y">
+  <value column="Name" original="Reservation">Prenotazione</value>
+  <value column="Description" original="Internal Commitment">Impegno iniziale</value>
+ </row>
+ <row id="784" trl="Y">
+  <value column="Name" original="Commitment only">Solo Impegno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="785" trl="Y">
+  <value column="Name" original="Commitment &amp; Reservation">Impegno e Prenotazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="786" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="787" trl="Y">
+  <value column="Name" original="None">Nessuno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="788" trl="Y">
+  <value column="Name" original="Receipt">Incasso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="789" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="790" trl="Y">
+  <value column="Name" original="Purchase Order and Receipt">Ordine di Acquisto e Incasso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="791" trl="Y">
+  <value column="Name" original="Manual">Manuale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="Name" original="Period only">Solo Periodo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="793" trl="Y">
+  <value column="Name" original="Year To Date">Anno alla Data</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="794" trl="Y">
+  <value column="Name" original="Total">Totale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="795" trl="Y">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+  <value column="Description" original="Sub Account for Element Value">Sotto Conto per Piano dei Conti</value>
+ </row>
+ <row id="796" trl="Y">
+  <value column="Name" original="User Element 1">User Element 1</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="797" trl="Y">
+  <value column="Name" original="User Element 2">User Element 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="798" trl="Y">
+  <value column="Name" original="EMail">EMail</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="799" trl="Y">
+  <value column="Name" original="Document Owner">Proprietario del Documento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="800" trl="Y">
+  <value column="Name" original="Document Business Partner">Documento del Business Partner</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="801" trl="Y">
+  <value column="Name" original="WF Responsible">Responsabile WorkFlow</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="802" trl="Y">
+  <value column="Name" original="LAN">LAN</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="803" trl="Y">
+  <value column="Name" original="Terminal Server">Terminal Server</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="804" trl="Y">
+  <value column="Name" original="VPN">VPN</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="805" trl="Y">
+  <value column="Name" original="WAN">WAN</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="806" trl="Y">
+  <value column="Name" original="Client (all shared)">Client/Azienda (condiviso)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="807" trl="Y">
+  <value column="Name" original="Org (not shared)">Organiz. (non condivisa)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="808" trl="Y">
+  <value column="Name" original="Client or Org">Client/Azienda o Organizz.</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="809" trl="Y">
+  <value column="Name" original="FiFo">FiFo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="810" trl="Y">
+  <value column="Name" original="LiFo">LiFo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="811" trl="Y">
+  <value column="Name" original="Average Invoice">Media Fattura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="812" trl="Y">
+  <value column="Name" original="Old Standard Cost">Costo Standard Vecchio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="813" trl="Y">
+  <value column="Name" original="Future Standard Cost">Costo Standard Futuro</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="814" trl="Y">
+  <value column="Name" original="System generated">Generato dal Sistema</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="815" trl="Y">
+  <value column="Name" original=" 0% Not Started"> 0% Non iniziato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="816" trl="Y">
+  <value column="Name" original="100% Complete">100% Completato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="817" trl="Y">
+  <value column="Name" original=" 20% Started"> 20% Iniziato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="818" trl="Y">
+  <value column="Name" original=" 80% Nearly Done"> 80% Molto Avanzato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="819" trl="Y">
+  <value column="Name" original=" 40% Busy"> 40% Occupato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="820" trl="Y">
+  <value column="Name" original=" 60% Good Progress"> 60% Buono Avanzamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="821" trl="Y">
+  <value column="Name" original=" 90% Finishing"> 90% In fase finale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="822" trl="Y">
+  <value column="Name" original=" 95% Almost Done"> 95% Quasi Completato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="823" trl="Y">
+  <value column="Name" original=" 99% Cleaning up"> 99% in chiusura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="824" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="825" trl="Y">
+  <value column="Name" original="Quarter">Trimestre</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="826" trl="Y">
+  <value column="Name" original="Month">Mese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="827" trl="Y">
+  <value column="Name" original="Total">Totale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="828" trl="Y">
+  <value column="Name" original="Week">Settimana</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="829" trl="Y">
+  <value column="Name" original="Day">Giorno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="830" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="831" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="832" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="833" trl="Y">
+  <value column="Name" original="Bus.Partner Group">Gruppo Bus.Partner</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="834" trl="Y">
+  <value column="Name" original="Product Category">Categoria Prodotto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="835" trl="Y">
+  <value column="Name" original="User defined">User defined</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="836" trl="Y">
+  <value column="Name" original="Qty/Amount in Time">Qta/Importo nel Tempo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="837" trl="Y">
+  <value column="Name" original="Status Qty/Amount">Stato Qta/Importo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="838" trl="Y">
+  <value column="Name" original="Ratio">Rapporto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="839" trl="Y">
+  <value column="Name" original="Average">Media</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="840" trl="Y">
+  <value column="Name" original="Sum">Somma</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="841" trl="Y">
+  <value column="Name" original="Ratio">Rapporto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="842" trl="Y">
+  <value column="Name" original="Constant">Costante</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="843" trl="Y">
+  <value column="Name" original="Plus">Più</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="844" trl="Y">
+  <value column="Name" original="Minus">Meno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="845" trl="Y">
+  <value column="Name" original="Multiply">Moltiplica</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="846" trl="Y">
+  <value column="Name" original="Divide">Dividi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="848" trl="Y">
+  <value column="Name" original="Calculation">Calcolo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="Name" original="Account Value">Valore Conto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="850" trl="Y">
+  <value column="Name" original="Evaluation">Valutazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="851" trl="Y">
+  <value column="Name" original="Implementation">Implementazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="852" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="853" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="854" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="855" trl="Y">
+  <value column="Name" original="MM">MM</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="856" trl="Y">
+  <value column="Name" original="Inch">Pollice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="857" trl="Y">
+  <value column="Name" original="On Hand Qty">Qta alla Mano</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="858" trl="Y">
+  <value column="Name" original="Zero">Zero</value>
+  <value column="Description" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Reference_Trl_it_IT.xml b/data/it_IT/AD_Reference_Trl_it_IT.xml
index 547b9cfa40..c763b5882c 100644
--- a/data/it_IT/AD_Reference_Trl_it_IT.xml
+++ b/data/it_IT/AD_Reference_Trl_it_IT.xml
@@ -1,1460 +1,1460 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Reference">
-	<row id="1" trl="Y">
-		<value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value>
-		<value column="Description" original="Data Type selection">Data Type selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="2" trl="Y">
-		<value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value>
-		<value column="Description" original="Reference Validation Type list">Reference Validation Type list</value>
-		<value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value>
-	</row>
-	<row id="3" trl="Y">
-		<value column="Name" original="AD_Column ColumName">AD_Column ColumName</value>
-		<value column="Description" original="Column selection">Column selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="4" trl="Y">
-		<value column="Name" original="AD_Reference Values">AD_Reference Values</value>
-		<value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value>
-		<value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value>
-	</row>
-	<row id="5" trl="Y">
-		<value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value>
-		<value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="10" trl="Y">
-		<value column="Name" original="String">String</value>
-		<value column="Description" original="Character String">Character String</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="11" trl="Y">
-		<value column="Name" original="Integer">Integer</value>
-		<value column="Description" original="10 Digit numeric">10 Digit numeric</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="12" trl="Y">
-		<value column="Name" original="Amount">Importo</value>
-		<value column="Description" original="Number with 4 decimals">Numero con 4 decimali</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="13" trl="Y">
-		<value column="Name" original="ID">ID</value>
-		<value column="Description" original="10 Digit Identifier">10 Digit Identifier</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="14" trl="Y">
-		<value column="Name" original="Text">Text</value>
-		<value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="15" trl="Y">
-		<value column="Name" original="Date">Data</value>
-		<value column="Description" original="Date mm/dd/yyyy">Data mm/dd/yyyy</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="16" trl="Y">
-		<value column="Name" original="Date+Time">DateTime</value>
-		<value column="Description" original="Date with time">Date with time</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="17" trl="Y">
-		<value column="Name" original="List">List</value>
-		<value column="Description" original="Reference List">Reference List</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="18" trl="Y">
-		<value column="Name" original="Table">Table</value>
-		<value column="Description" original="Table List">Table List</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="19" trl="Y">
-		<value column="Name" original="Table Direct">TableDir</value>
-		<value column="Description" original="Direct Table Access">Direct Table Access</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="20" trl="Y">
-		<value column="Name" original="Yes-No">YesNo</value>
-		<value column="Description" original="CheckBox">CheckBox</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="21" trl="Y">
-		<value column="Name" original="Location (Address)">Location</value>
-		<value column="Description" original="Location/Address">Location/Address</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="22" trl="Y">
-		<value column="Name" original="Number">Number</value>
-		<value column="Description" original="Float Number">Float Number</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="23" trl="Y">
-		<value column="Name" original="Binary">Binario</value>
-		<value column="Description" original="Binary Data">Dato Binario</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="24" trl="Y">
-		<value column="Name" original="Time">Time</value>
-		<value column="Description" original="Time">Time</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="25" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-		<value column="Description" original="Account Element">Elemento Conto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="26" trl="Y">
-		<value column="Name" original="RowID">RowID</value>
-		<value column="Description" original="Row ID Data Type">Row ID Data Type</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="27" trl="Y">
-		<value column="Name" original="Color">Colore</value>
-		<value column="Description" original="Color element">Elemento Colore</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="28" trl="Y">
-		<value column="Name" original="Button">Bottone</value>
-		<value column="Description" original="Command Button - starts a process">Comando Bottone - Lancia un Processo</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="29" trl="Y">
-		<value column="Name" original="Quantity">Quantity</value>
-		<value column="Description" original="Quantity data type">Quantity data type</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="30" trl="Y">
-		<value column="Name" original="Search">Search</value>
-		<value column="Description" original="Search Field">Search Field</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="31" trl="Y">
-		<value column="Name" original="Locator (WH)">Locator</value>
-		<value column="Description" original="Warehouse Locator Data type">Warehouse Locator Data type</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="32" trl="Y">
-		<value column="Name" original="Image">Image</value>
-		<value column="Description" original="Binary Image Data">Binary Image Data</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="33" trl="Y">
-		<value column="Name" original="Assignment">Assegnazione</value>
-		<value column="Description" original="Resource Assignment">Assegnazione delle Risorse</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="34" trl="Y">
-		<value column="Name" original="Memo">Memo</value>
-		<value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text - Character String up to 2000 characters</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="35" trl="Y">
-		<value column="Name" original="Product Attribute">PAttribute</value>
-		<value column="Description" original="Product Attribute">Product Attribute</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="36" trl="Y">
-		<value column="Name" original="Text Long">TextLong</value>
-		<value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="37" trl="Y">
-		<value column="Name" original="Costs+Prices">Costi+Prezzi</value>
-		<value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costi+Prezzi (precisione minima della valuta)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="100" trl="Y">
-		<value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value>
-		<value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value>
-		<value column="Description" original="Validation Rule Type list">Validation Rule Type list</value>
-		<value column="Help" original="e.g. S - SQL">e.g. S - SQL</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="AD_Message">AD_Message</value>
-		<value column="Description" original="Message selection">Message selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="AD_Message Type">AD_Message Type</value>
-		<value column="Description" original="Message Type list">Message Type list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="AD_Menu Action">AD_Menu Action</value>
-		<value column="Description" original="Menu Action list">Menu Action list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="AD_Menu Parent">AD_Menu Parent</value>
-		<value column="Description" original="Menu Parent selection">Menu Parent selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="AD_Language">AD_Language</value>
-		<value column="Description" original="Language selection">Language selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="AD_Window Types">AD_Window Types</value>
-		<value column="Description" original="Window Type list">Window Type list</value>
-		<value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value>
-		<value column="Description" original="Next workflow node selection">Next workflow node selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="AD_User">AD_User</value>
-		<value column="Description" original="User selection">User selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value>
-		<value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="C_Currencies">C_Conversion_Rate Currencies</value>
-		<value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="AD_Org Parent">AD_Org Parent</value>
-		<value column="Description" original="Organization Parent selection">Organization Parent selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="C_UOM">C_UOM</value>
-		<value column="Description" original="Unit of Measure selection">Unit of Measure selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="C_Period Type">C_Period Type</value>
-		<value column="Description" original="Period Type list">Period Type list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="C_Element Type">C_Element Type</value>
-		<value column="Description" original="Account Element Types">Account Element Types</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
-		<value column="Description" original="Account Type list">Account Type list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value>
-		<value column="Description" original="Account Sign list">Account Sign list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="AD_TreeType Type">AD_TreeType Type</value>
-		<value column="Description" original="Tree Type list">Tree Type list</value>
-		<value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value>
-		<value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value>
-		<value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value>
-		<value column="Description" original="Costing Method list">Costing Method list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
-		<value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
-		<value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="_Posting Type">All_Posting Type</value>
-		<value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="AD_Table Replication Type">AD_Table Replication Strategy</value>
-		<value column="Description" original="Replication Type">Replication Strategy list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value>
-		<value column="Description" original="Sequence for Document selection">Sequence for Document selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="AD_Client">AD_Client</value>
-		<value column="Description" original="Client selection">Client selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
-		<value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="_Document Status">All_Document Status</value>
-		<value column="Description" original="Document Status list">Document Status list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Account_ID (Trx)">C_ElementValue (Accounts)</value>
-		<value column="Description" original="Account selection based on Client">Account selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="C_Location">C_Location</value>
-		<value column="Description" original="Location selection">Location selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Account_ID - User1">C_Accounts - User1</value>
-		<value column="Description" original="User1 selection based on Client">User1 selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="_Document Action">All_Document Action</value>
-		<value column="Description" original="Document action list">Document action list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="C_AcctSchema">C_AcctSchema</value>
-		<value column="Description" original="Accounting Schema selection">Accounting Schema selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Account_ID - User2">C_Accounts - User2</value>
-		<value column="Description" original="User2 selection based on Client">User2 selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="C_BPartner (Trx)">C_BPartner</value>
-		<value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="C_Project (No summary)">C_Project</value>
-		<value column="Description" original="Project selection">Project selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="C_Activity (No summary)">C_Activity</value>
-		<value column="Description" original="Activity selection">Activity selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="C_Campaign (No summary)">C_Campaign</value>
-		<value column="Description" original="Campaign selection">Campaign selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="C_Sales Region (No summary)">C_Sales Region</value>
-		<value column="Description" original="Sales Region selection (No summary)">Sales Region selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="C_Element">C_Element</value>
-		<value column="Description" original="Element selection">Element selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
-		<value column="Description" original="Order Types list">Order Types list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
-		<value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
-		<value column="Description" original="Invoicing Rules list">Invoicing Rules list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value>
-		<value column="Description" original="Delivery Rules list">Delivery Rules list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value>
-		<value column="Description" original="Delivery via Rule list">Delivery via Rule list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value>
-		<value column="Description" original="Freight cost Rule list">Freight cost Rule list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="_PriorityRule">All_PriorityRule</value>
-		<value column="Description" original="Priority scale list">Priority scale list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
-		<value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="C_Country">C_Country</value>
-		<value column="Description" original="Country selection">Country selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="C_Region">C_Region</value>
-		<value column="Description" original="Region selection">Region selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="C_Tax">C_Tax</value>
-		<value column="Description" original="Tax selection">Tax selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="C_BPartner Location">C_BPartner Location</value>
-		<value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="M_Product Parent">M_Product Parent</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="M_Product (no summary)">M_Product (no summary)</value>
-		<value column="Description" original="Product selection, no summary">Product selection, no summary</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="M_Product Category ">M_Product Category </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="M_Replenish Type">M_Replenish Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="M_PriceList">M_PriceList</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Weekdays">Weekdays</value>
-		<value column="Description" original="List of days">List of days</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="C_Project Parent">C_Project Parent</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="C_DocType">C_DocType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Name" original="M_Product (stocked)">M_Product (stocked)</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="C_DocType SO">C_DocType SO</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="C_BPartner Customers">C_BPartner Customers</value>
-		<value column="Description" original="Customer selection">Customer selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="AD_Workflow">AD_Workflow</value>
-		<value column="Description" original="Workflows">Workflows</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="C_ValidCombination">C_ValidCombination</value>
-		<value column="Description" original="Valid Account combinations">Valid Account combinations</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="GL_Budget Status">GL_Budget Status</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="_ErrorType">All_ErrorType</value>
-		<value column="Description" original="List of type of errors">List of type of errors</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value>
-		<value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value>
-		<value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="C_ElementValue (all)">C_ElementValue (all)</value>
-		<value column="Description" original="Element Values">Element Values</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value>
-		<value column="Description" original="Base Document Types">Base Document Types</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="AD_Tree">AD_Tree</value>
-		<value column="Description" original="Tree selection">Tree selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="M_PriceList Version">M_PriceList Version</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="M_Transaction Movement Type">M_Movement Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="AD_User - SalesRep">AD_User SalesRep</value>
-		<value column="Description" original="Sales Representative">Sales Representative</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="M_Locator">M_Locator</value>
-		<value column="Description" original="Warehouse Locator">Warehouse Locator</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value>
-		<value column="Description" original="Vendor selection">Vendor selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="_Payment Rule">All_Payment Rule</value>
-		<value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value>
-		<value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="C_Charge">C_Charge</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="M_EDI Status">M_EDI Status</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="AD_Find Operation">AD_Find Operation</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="AD_Table Posting">AD_Table Posting</value>
-		<value column="Description" original="Posting Tables">Posting Tables</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="GL Category Type">GL Category Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value>
-		<value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="C_Payment AVS">C_Payment AVS</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value>
-		<value column="Description" original="Direct Debit/Deposit - Check - CC"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value>
-		<value column="Description" original="CC Trx Type"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="C_Bank Account Type">C_Bank Account Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="R_Request Request Type">R_Request Request Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="R_Request Next Action">R_Request Next Action</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="_Frequency Type">R_Request Frequency Type</value>
-		<value column="Description" original="Processor Frequency Type"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="R_Request Due Type">R_Request Due Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value>
-		<value column="Description" original="Vendor selection">Vendor selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="C_Commission Frequency">C_Commission Frequency</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="AD_Role User Level">AD_Role User Level</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="PA_Goal">PA_Goal</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="PA_Goal Parent">PA_Goal Parent</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="PA_Measure Type">PA_Measure Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value>
-		<value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="C_Period (Open)">C_Period (Open)</value>
-		<value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="_Posted Status">All_Posted Status</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="PA_Report AmountType">PA_Report AmountType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="PA_ReportLine">PA_ReportLine</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="PA_Report LineType">PA_Report LineType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="AD_Color Type">AD_Color Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="_Entity Type">All_Entity Type</value>
-		<value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="M_Discount Type">M_Discount Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value>
-		<value column="Description" original="Nord-West-.."/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="CostUpdate Source">M_Product_Costing Source</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="AD_Column Name">AD_Column Name</value>
-		<value column="Description" original="Column selection">Column selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="C_BPartner Employee">C_BPartner Employee</value>
-		<value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="AD_Print Format Type">AD_Print Format</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Name" original="AD_Print Area">AD_Print Area</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="AD_Column Integer">AD_Column Integer</value>
-		<value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
-		<value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="AD_Print Graph Type">AD_PrintGraph Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="AD_PrintColor">AD_PrintColor</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="AD_PrintFont">AD_PrintFont</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="C_OrderLine">C_OrderLine</value>
-		<value column="Description" original="Order Line">Order Line</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="I_ElementValue Column">I_ElementValue Column</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="R_MailText">R_MailText</value>
-		<value column="Description" original="Mail Text">Mail Text</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="C_Period (all)">C_Period (all)</value>
-		<value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="AD_Org (all)">AD_Org (all)</value>
-		<value column="Description" original="Organization selection">Organization selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value>
-		<value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="AD_Tab">AD_Tab</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="M_Product BOM Product TypeX">M_Product BOM Type</value>
-		<value column="Description" original="Old"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="C_Recurring Type">C_Recurring Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="AD_Window">AD_Window</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="K_Entry Related">K_Entry Related</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="AD_User - Internal">AD_User - Internal</value>
-		<value column="Description" original="Employee or SalesRep">Employee or SalesRep</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="C_ProjectType Category">C_ProjectType Category</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value>
-		<value column="Description" original="Sales Credit Status">Sales Credit Status</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="C_Order">C_Order</value>
-		<value column="Description" original="Order">Order</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="M_Inventory Type">M_Inventory Type</value>
-		<value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value>
-		<value column="Description" original="AccessRuleType">AccessRuleType</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="M_InOutLine">M_InOutLine</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="M_InventoryLine">M_InventoryLine</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="M_ProductionLine">M_ProductionLine</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="M_Transaction">M_Transaction</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="WF_Transition Type">WF_Transition Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="WF_Join_Split">WF_Join_Split</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="WF_Action">WF_Action</value>
-		<value column="Description" original="Superset of Menu Action">Superset of Menu Action</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="WF_Participant Type">WF_Participant Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="WF_Instance State">WF_Instance State</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="WF_EventType">WF_EventType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="WF_LoopType">WF_LoopType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="_PublishStatus">All_PublishStatus</value>
-		<value column="Description" original="Publication Status">Publication Status</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value>
-		<value column="Description" original="Stroke Type">Stroke Type</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value>
-		<value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="_YesNo">_YesNo</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="C_DocType RMA">C_DocType RMA</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="AD_Org (all but 0)">AD_Org (all but 0)</value>
-		<value column="Description" original="Organization selection">Organization selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="C_Allocation">C_Allocation</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet MandatoryType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="M_DiscountSchema not PL">M_DiscountSchema not PL</value>
-		<value column="Description" original="Not Price List Discount Schema">Not Price List Discount Schema</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="M_Attribute Value Type">M_Attribute Value Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="AD_Language System">AD_Language System</value>
-		<value column="Description" original="Language selection">Language selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="AD_Workflow Type">AD_Workflow Type</value>
-		<value column="Description" original="Workflow Type">Workflow Type</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="M_Replenishment Create">M_Replenishment Create</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="330" trl="N">
-		<value column="Name" original="AD_Role PreferenceType">AD_Role PreferenceType</value>
-		<value column="Description" original="Preference Type">Preference Type</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="331" trl="N">
-		<value column="Name" original="Account_ID">Account_ID</value>
-		<value column="Description" original="Account selection based on Client">Account selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="332" trl="N">
-		<value column="Name" original="APAR">APAR</value>
-		<value column="Description" original="AP and/or AR">AP and/or AR</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="333" trl="N">
-		<value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem ShapeType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="334" trl="N">
-		<value column="Name" original="AD_Client AutoArchive">AD_Client AutoArchive</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="335" trl="N">
-		<value column="Name" original="_MMPolicy">_MMPolicy</value>
-		<value column="Description" original="Material Movement Policy">Material Movement Policy</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="336" trl="N">
-		<value column="Name" original="C_Invoice">C_Invoice</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="337" trl="N">
-		<value column="Name" original="M_InOut">M_InOut</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="338" trl="N">
-		<value column="Name" original="M_CostElement Type">M_CostElement Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="339" trl="N">
-		<value column="Name" original="C_LandedCost Distribution">C_LandedCost Distribution</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="340" trl="N">
-		<value column="Name" original="R_Request Confidential">R_Request Confidential</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="341" trl="N">
-		<value column="Name" original="R_Request">R_Request</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="342" trl="N">
-		<value column="Name" original="W_MailMsg Type">W_MailMsg Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="343" trl="N">
-		<value column="Name" original="C_Payment">C_Payment</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="344" trl="N">
-		<value column="Name" original="AD_User NotificationType">AD_User NotificationType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="345" trl="N">
-		<value column="Name" original="R_Status">R_Status</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="346" trl="N">
-		<value column="Name" original="C_Remuneration Type">C_Remuneration Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="347" trl="N">
-		<value column="Name" original="M_BOM Type">M_BOM Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="348" trl="N">
-		<value column="Name" original="M_BOM Use">M_BOM Use</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="349" trl="N">
-		<value column="Name" original="M_BOMProduct Type">M_BOMProduct Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="350" trl="N">
-		<value column="Name" original="C_BP_Group PriorityBase">C_BP_Group PriorityBase</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="351" trl="N">
-		<value column="Name" original="M_ChangeNotice">M_ChangeNotice</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="352" trl="N">
-		<value column="Name" original="C_ConversionType">C_ConversionType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="353" trl="N">
-		<value column="Name" original="C_BPartner SalesRep">C_BPartner SalesRep</value>
-		<value column="Description" original="BP SalesRep selection">BP SalesRep selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="354" trl="N">
-		<value column="Name" original="AD_Column Encrypted">AD_Column Encrypted</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="355" trl="N">
-		<value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema CostingLevel</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="356" trl="N">
-		<value column="Name" original="C_Greeting">C_Greeting</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="358" trl="N">
-		<value column="Name" original="AD_User BP AccessType">AD_User BP AccessType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="359" trl="N">
-		<value column="Name" original="C_AcctSchema CommitmentType">C_AcctSchema CommitmentType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="360" trl="N">
-		<value column="Name" original="C_Invoice MatchRequirement">C_Invoice MatchRequirement</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="361" trl="N">
-		<value column="Name" original="GL_BudgetControl Scope">GL_BudgetControl Scope</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="362" trl="N">
-		<value column="Name" original="C_ElementValue (trx)">C_ElementValue (trx)</value>
-		<value column="Description" original="Element Values">Element Values</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="363" trl="N">
-		<value column="Name" original="AD_WF_Node EMailRecipient">AD_WF_Node EMailRecipient</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="364" trl="N">
-		<value column="Name" original="AD_User ConnectionProfile">AD_User ConnectionProfile</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="365" trl="N">
-		<value column="Name" original="AD_Client ShareType">AD_Client ShareType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="366" trl="N">
-		<value column="Name" original="R_Request TaskStatus">R_Request TaskStatus</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="367" trl="N">
-		<value column="Name" original="PA_Goal Scope">PA_Goal Scope</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="368" trl="N">
-		<value column="Name" original="PA_Goal Restriction Type">PA_Goal Restriction Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="369" trl="N">
-		<value column="Name" original="PA_Measure DataType">PA_Measure DataType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="370" trl="N">
-		<value column="Name" original="PA_Benschmark Accumulation Type">PA_Benschmark Accumulation Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="371" trl="N">
-		<value column="Name" original="PA_Ratio">PA_Ratio</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="372" trl="N">
-		<value column="Name" original="PA_Ratio ElementType">PA_Ratio ElementType</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="373" trl="N">
-		<value column="Name" original="PA_Ratio Operand">PA_Ratio Operand</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="374" trl="N">
-		<value column="Name" original="AD_System Status">AD_System Status</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="375" trl="N">
-		<value column="Name" original="AD_PrintPaper Units">AD_PrintPaper Units</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="376" trl="N">
-		<value column="Name" original="M_Inventory CountSet">M_Inventory CountSet</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Reference">
+ <row id="1" trl="Y">
+  <value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value>
+  <value column="Description" original="Data Type selection">Data Type selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="2" trl="Y">
+  <value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value>
+  <value column="Description" original="Reference Validation Type list">Reference Validation Type list</value>
+  <value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value>
+ </row>
+ <row id="3" trl="Y">
+  <value column="Name" original="AD_Column ColumName">AD_Column ColumName</value>
+  <value column="Description" original="Column selection">Column selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="4" trl="Y">
+  <value column="Name" original="AD_Reference Values">AD_Reference Values</value>
+  <value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value>
+  <value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value>
+ </row>
+ <row id="5" trl="Y">
+  <value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value>
+  <value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="10" trl="Y">
+  <value column="Name" original="String">String</value>
+  <value column="Description" original="Character String">Character String</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="11" trl="Y">
+  <value column="Name" original="Integer">Integer</value>
+  <value column="Description" original="10 Digit numeric">10 Digit numeric</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="12" trl="Y">
+  <value column="Name" original="Amount">Importo</value>
+  <value column="Description" original="Number with 4 decimals">Numero con 4 decimali</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="13" trl="Y">
+  <value column="Name" original="ID">ID</value>
+  <value column="Description" original="10 Digit Identifier">10 Digit Identifier</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="14" trl="Y">
+  <value column="Name" original="Text">Text</value>
+  <value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="15" trl="Y">
+  <value column="Name" original="Date">Data</value>
+  <value column="Description" original="Date mm/dd/yyyy">Data mm/dd/yyyy</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="16" trl="Y">
+  <value column="Name" original="Date+Time">DateTime</value>
+  <value column="Description" original="Date with time">Date with time</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="17" trl="Y">
+  <value column="Name" original="List">List</value>
+  <value column="Description" original="Reference List">Reference List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="18" trl="Y">
+  <value column="Name" original="Table">Table</value>
+  <value column="Description" original="Table List">Table List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="19" trl="Y">
+  <value column="Name" original="Table Direct">TableDir</value>
+  <value column="Description" original="Direct Table Access">Direct Table Access</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="20" trl="Y">
+  <value column="Name" original="Yes-No">YesNo</value>
+  <value column="Description" original="CheckBox">CheckBox</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="21" trl="Y">
+  <value column="Name" original="Location (Address)">Location</value>
+  <value column="Description" original="Location/Address">Location/Address</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="22" trl="Y">
+  <value column="Name" original="Number">Number</value>
+  <value column="Description" original="Float Number">Float Number</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="23" trl="Y">
+  <value column="Name" original="Binary">Binario</value>
+  <value column="Description" original="Binary Data">Dato Binario</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="24" trl="Y">
+  <value column="Name" original="Time">Time</value>
+  <value column="Description" original="Time">Time</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="25" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+  <value column="Description" original="Account Element">Elemento Conto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="26" trl="Y">
+  <value column="Name" original="RowID">RowID</value>
+  <value column="Description" original="Row ID Data Type">Row ID Data Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="27" trl="Y">
+  <value column="Name" original="Color">Colore</value>
+  <value column="Description" original="Color element">Elemento Colore</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="28" trl="Y">
+  <value column="Name" original="Button">Bottone</value>
+  <value column="Description" original="Command Button - starts a process">Comando Bottone - Lancia un Processo</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="29" trl="Y">
+  <value column="Name" original="Quantity">Quantity</value>
+  <value column="Description" original="Quantity data type">Quantity data type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="30" trl="Y">
+  <value column="Name" original="Search">Search</value>
+  <value column="Description" original="Search Field">Search Field</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="31" trl="Y">
+  <value column="Name" original="Locator (WH)">Locator</value>
+  <value column="Description" original="Warehouse Locator Data type">Warehouse Locator Data type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="32" trl="Y">
+  <value column="Name" original="Image">Image</value>
+  <value column="Description" original="Binary Image Data">Binary Image Data</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="33" trl="Y">
+  <value column="Name" original="Assignment">Assegnazione</value>
+  <value column="Description" original="Resource Assignment">Assegnazione delle Risorse</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="34" trl="Y">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text - Character String up to 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="35" trl="Y">
+  <value column="Name" original="Product Attribute">PAttribute</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="36" trl="Y">
+  <value column="Name" original="Text Long">TextLong</value>
+  <value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="37" trl="Y">
+  <value column="Name" original="Costs+Prices">Costi+Prezzi</value>
+  <value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costi+Prezzi (precisione minima della valuta)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="100" trl="Y">
+  <value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value>
+  <value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value>
+  <value column="Description" original="Validation Rule Type list">Validation Rule Type list</value>
+  <value column="Help" original="e.g. S - SQL">e.g. S - SQL</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="AD_Message">AD_Message</value>
+  <value column="Description" original="Message selection">Message selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="AD_Message Type">AD_Message Type</value>
+  <value column="Description" original="Message Type list">Message Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="AD_Menu Action">AD_Menu Action</value>
+  <value column="Description" original="Menu Action list">Menu Action list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="AD_Menu Parent">AD_Menu Parent</value>
+  <value column="Description" original="Menu Parent selection">Menu Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="AD_Language">AD_Language</value>
+  <value column="Description" original="Language selection">Language selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="AD_Window Types">AD_Window Types</value>
+  <value column="Description" original="Window Type list">Window Type list</value>
+  <value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value>
+  <value column="Description" original="Next workflow node selection">Next workflow node selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="AD_User">AD_User</value>
+  <value column="Description" original="User selection">User selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value>
+  <value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="C_Currencies">C_Conversion_Rate Currencies</value>
+  <value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="AD_Org Parent">AD_Org Parent</value>
+  <value column="Description" original="Organization Parent selection">Organization Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="C_UOM">C_UOM</value>
+  <value column="Description" original="Unit of Measure selection">Unit of Measure selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="C_Period Type">C_Period Type</value>
+  <value column="Description" original="Period Type list">Period Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="C_Element Type">C_Element Type</value>
+  <value column="Description" original="Account Element Types">Account Element Types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
+  <value column="Description" original="Account Type list">Account Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value>
+  <value column="Description" original="Account Sign list">Account Sign list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="AD_TreeType Type">AD_TreeType Type</value>
+  <value column="Description" original="Tree Type list">Tree Type list</value>
+  <value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value>
+  <value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value>
+  <value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value>
+  <value column="Description" original="Costing Method list">Costing Method list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
+  <value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
+  <value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="_Posting Type">All_Posting Type</value>
+  <value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="AD_Table Replication Type">AD_Table Replication Strategy</value>
+  <value column="Description" original="Replication Type">Replication Strategy list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value>
+  <value column="Description" original="Sequence for Document selection">Sequence for Document selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="AD_Client">AD_Client</value>
+  <value column="Description" original="Client selection">Client selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
+  <value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="_Document Status">All_Document Status</value>
+  <value column="Description" original="Document Status list">Document Status list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Account_ID (Trx)">C_ElementValue (Accounts)</value>
+  <value column="Description" original="Account selection based on Client">Account selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="C_Location">C_Location</value>
+  <value column="Description" original="Location selection">Location selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Account_ID - User1">C_Accounts - User1</value>
+  <value column="Description" original="User1 selection based on Client">User1 selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="_Document Action">All_Document Action</value>
+  <value column="Description" original="Document action list">Document action list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="C_AcctSchema">C_AcctSchema</value>
+  <value column="Description" original="Accounting Schema selection">Accounting Schema selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Account_ID - User2">C_Accounts - User2</value>
+  <value column="Description" original="User2 selection based on Client">User2 selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="C_BPartner (Trx)">C_BPartner</value>
+  <value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="C_Project (No summary)">C_Project</value>
+  <value column="Description" original="Project selection">Project selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="C_Activity (No summary)">C_Activity</value>
+  <value column="Description" original="Activity selection">Activity selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="C_Campaign (No summary)">C_Campaign</value>
+  <value column="Description" original="Campaign selection">Campaign selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="C_Sales Region (No summary)">C_Sales Region</value>
+  <value column="Description" original="Sales Region selection (No summary)">Sales Region selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="C_Element">C_Element</value>
+  <value column="Description" original="Element selection">Element selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
+  <value column="Description" original="Order Types list">Order Types list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
+  <value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
+  <value column="Description" original="Invoicing Rules list">Invoicing Rules list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value>
+  <value column="Description" original="Delivery Rules list">Delivery Rules list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value>
+  <value column="Description" original="Delivery via Rule list">Delivery via Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value>
+  <value column="Description" original="Freight cost Rule list">Freight cost Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="_PriorityRule">All_PriorityRule</value>
+  <value column="Description" original="Priority scale list">Priority scale list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
+  <value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="C_Country">C_Country</value>
+  <value column="Description" original="Country selection">Country selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="C_Region">C_Region</value>
+  <value column="Description" original="Region selection">Region selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="C_Tax">C_Tax</value>
+  <value column="Description" original="Tax selection">Tax selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="C_BPartner Location">C_BPartner Location</value>
+  <value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="M_Product Parent">M_Product Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="M_Product (no summary)">M_Product (no summary)</value>
+  <value column="Description" original="Product selection, no summary">Product selection, no summary</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="M_Product Category ">M_Product Category </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="M_Replenish Type">M_Replenish Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="M_PriceList">M_PriceList</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Weekdays">Weekdays</value>
+  <value column="Description" original="List of days">List of days</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="C_Project Parent">C_Project Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="C_DocType">C_DocType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="M_Product (stocked)">M_Product (stocked)</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="C_DocType SO">C_DocType SO</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="C_BPartner Customers">C_BPartner Customers</value>
+  <value column="Description" original="Customer selection">Customer selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="AD_Workflow">AD_Workflow</value>
+  <value column="Description" original="Workflows">Workflows</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="C_ValidCombination">C_ValidCombination</value>
+  <value column="Description" original="Valid Account combinations">Valid Account combinations</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="GL_Budget Status">GL_Budget Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="_ErrorType">All_ErrorType</value>
+  <value column="Description" original="List of type of errors">List of type of errors</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value>
+  <value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value>
+  <value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="C_ElementValue (all)">C_ElementValue (all)</value>
+  <value column="Description" original="Element Values">Element Values</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value>
+  <value column="Description" original="Base Document Types">Base Document Types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="AD_Tree">AD_Tree</value>
+  <value column="Description" original="Tree selection">Tree selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="M_PriceList Version">M_PriceList Version</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="M_Transaction Movement Type">M_Movement Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="AD_User - SalesRep">AD_User SalesRep</value>
+  <value column="Description" original="Sales Representative">Sales Representative</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="M_Locator">M_Locator</value>
+  <value column="Description" original="Warehouse Locator">Warehouse Locator</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value>
+  <value column="Description" original="Vendor selection">Vendor selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="_Payment Rule">All_Payment Rule</value>
+  <value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value>
+  <value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="C_Charge">C_Charge</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="M_EDI Status">M_EDI Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="AD_Find Operation">AD_Find Operation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="AD_Table Posting">AD_Table Posting</value>
+  <value column="Description" original="Posting Tables">Posting Tables</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="GL Category Type">GL Category Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value>
+  <value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="C_Payment AVS">C_Payment AVS</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value>
+  <value column="Description" original="Direct Debit/Deposit - Check - CC"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value>
+  <value column="Description" original="CC Trx Type"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="C_Bank Account Type">C_Bank Account Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="R_Request Request Type">R_Request Request Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="R_Request Next Action">R_Request Next Action</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="_Frequency Type">R_Request Frequency Type</value>
+  <value column="Description" original="Processor Frequency Type"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="R_Request Due Type">R_Request Due Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value>
+  <value column="Description" original="Vendor selection">Vendor selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="C_Commission Frequency">C_Commission Frequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="AD_Role User Level">AD_Role User Level</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="PA_Goal">PA_Goal</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="PA_Goal Parent">PA_Goal Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="PA_Measure Type">PA_Measure Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value>
+  <value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="C_Period (Open)">C_Period (Open)</value>
+  <value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="_Posted Status">All_Posted Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="PA_Report AmountType">PA_Report AmountType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="PA_ReportLine">PA_ReportLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="PA_Report LineType">PA_Report LineType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="AD_Color Type">AD_Color Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="_Entity Type">All_Entity Type</value>
+  <value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="M_Discount Type">M_Discount Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value>
+  <value column="Description" original="Nord-West-.."/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="CostUpdate Source">M_Product_Costing Source</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="AD_Column Name">AD_Column Name</value>
+  <value column="Description" original="Column selection">Column selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="C_BPartner Employee">C_BPartner Employee</value>
+  <value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="AD_Print Format Type">AD_Print Format</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="AD_Print Area">AD_Print Area</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="AD_Column Integer">AD_Column Integer</value>
+  <value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
+  <value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="AD_Print Graph Type">AD_PrintGraph Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="AD_PrintColor">AD_PrintColor</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="AD_PrintFont">AD_PrintFont</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="C_OrderLine">C_OrderLine</value>
+  <value column="Description" original="Order Line">Order Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="I_ElementValue Column">I_ElementValue Column</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="R_MailText">R_MailText</value>
+  <value column="Description" original="Mail Text">Mail Text</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="C_Period (all)">C_Period (all)</value>
+  <value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="AD_Org (all)">AD_Org (all)</value>
+  <value column="Description" original="Organization selection">Organization selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value>
+  <value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="AD_Tab">AD_Tab</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="M_Product BOM Product TypeX">M_Product BOM Type</value>
+  <value column="Description" original="Old"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="C_Recurring Type">C_Recurring Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="AD_Window">AD_Window</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="K_Entry Related">K_Entry Related</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="AD_User - Internal">AD_User - Internal</value>
+  <value column="Description" original="Employee or SalesRep">Employee or SalesRep</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="C_ProjectType Category">C_ProjectType Category</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value>
+  <value column="Description" original="Sales Credit Status">Sales Credit Status</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="C_Order">C_Order</value>
+  <value column="Description" original="Order">Order</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="M_Inventory Type">M_Inventory Type</value>
+  <value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value>
+  <value column="Description" original="AccessRuleType">AccessRuleType</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="M_InOutLine">M_InOutLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="M_InventoryLine">M_InventoryLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="M_ProductionLine">M_ProductionLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="M_Transaction">M_Transaction</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="WF_Transition Type">WF_Transition Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="WF_Join_Split">WF_Join_Split</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="WF_Action">WF_Action</value>
+  <value column="Description" original="Superset of Menu Action">Superset of Menu Action</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="WF_Participant Type">WF_Participant Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="WF_Instance State">WF_Instance State</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="WF_EventType">WF_EventType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="WF_LoopType">WF_LoopType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="_PublishStatus">All_PublishStatus</value>
+  <value column="Description" original="Publication Status">Publication Status</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value>
+  <value column="Description" original="Stroke Type">Stroke Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value>
+  <value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="_YesNo">_YesNo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="C_DocType RMA">C_DocType RMA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="AD_Org (all but 0)">AD_Org (all but 0)</value>
+  <value column="Description" original="Organization selection">Organization selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="C_Allocation">C_Allocation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet MandatoryType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="M_DiscountSchema not PL">M_DiscountSchema not PL</value>
+  <value column="Description" original="Not Price List Discount Schema">Not Price List Discount Schema</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="M_Attribute Value Type">M_Attribute Value Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="AD_Language System">AD_Language System</value>
+  <value column="Description" original="Language selection">Language selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="AD_Workflow Type">AD_Workflow Type</value>
+  <value column="Description" original="Workflow Type">Workflow Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="M_Replenishment Create">M_Replenishment Create</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="330" trl="N">
+  <value column="Name" original="AD_Role PreferenceType">AD_Role PreferenceType</value>
+  <value column="Description" original="Preference Type">Preference Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Account_ID">Account_ID</value>
+  <value column="Description" original="Account selection based on Client">Account selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="APAR">APAR</value>
+  <value column="Description" original="AP and/or AR">AP and/or AR</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem ShapeType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="AD_Client AutoArchive">AD_Client AutoArchive</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="_MMPolicy">_MMPolicy</value>
+  <value column="Description" original="Material Movement Policy">Material Movement Policy</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="C_Invoice">C_Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="M_InOut">M_InOut</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="M_CostElement Type">M_CostElement Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="C_LandedCost Distribution">C_LandedCost Distribution</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="R_Request Confidential">R_Request Confidential</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="R_Request">R_Request</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="W_MailMsg Type">W_MailMsg Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="C_Payment">C_Payment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="AD_User NotificationType">AD_User NotificationType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="R_Status">R_Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="C_Remuneration Type">C_Remuneration Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="M_BOM Type">M_BOM Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="M_BOM Use">M_BOM Use</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="M_BOMProduct Type">M_BOMProduct Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="C_BP_Group PriorityBase">C_BP_Group PriorityBase</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="M_ChangeNotice">M_ChangeNotice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="C_ConversionType">C_ConversionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="C_BPartner SalesRep">C_BPartner SalesRep</value>
+  <value column="Description" original="BP SalesRep selection">BP SalesRep selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="AD_Column Encrypted">AD_Column Encrypted</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema CostingLevel</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="356" trl="N">
+  <value column="Name" original="C_Greeting">C_Greeting</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="358" trl="N">
+  <value column="Name" original="AD_User BP AccessType">AD_User BP AccessType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="359" trl="N">
+  <value column="Name" original="C_AcctSchema CommitmentType">C_AcctSchema CommitmentType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="360" trl="N">
+  <value column="Name" original="C_Invoice MatchRequirement">C_Invoice MatchRequirement</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="361" trl="N">
+  <value column="Name" original="GL_BudgetControl Scope">GL_BudgetControl Scope</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="362" trl="N">
+  <value column="Name" original="C_ElementValue (trx)">C_ElementValue (trx)</value>
+  <value column="Description" original="Element Values">Element Values</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="AD_WF_Node EMailRecipient">AD_WF_Node EMailRecipient</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="364" trl="N">
+  <value column="Name" original="AD_User ConnectionProfile">AD_User ConnectionProfile</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="365" trl="N">
+  <value column="Name" original="AD_Client ShareType">AD_Client ShareType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original="R_Request TaskStatus">R_Request TaskStatus</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="PA_Goal Scope">PA_Goal Scope</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="PA_Goal Restriction Type">PA_Goal Restriction Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="PA_Measure DataType">PA_Measure DataType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="370" trl="N">
+  <value column="Name" original="PA_Benschmark Accumulation Type">PA_Benschmark Accumulation Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="371" trl="N">
+  <value column="Name" original="PA_Ratio">PA_Ratio</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="PA_Ratio ElementType">PA_Ratio ElementType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="PA_Ratio Operand">PA_Ratio Operand</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="AD_System Status">AD_System Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="AD_PrintPaper Units">AD_PrintPaper Units</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="M_Inventory CountSet">M_Inventory CountSet</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Tab_Trl_it_IT.xml b/data/it_IT/AD_Tab_Trl_it_IT.xml
index da37a1633f..1720dff58d 100644
--- a/data/it_IT/AD_Tab_Trl_it_IT.xml
+++ b/data/it_IT/AD_Tab_Trl_it_IT.xml
@@ -1,3843 +1,3843 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Tab">
-	<row id="100" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Table definitions">Definizione Tabella</value>
-		<value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Definizione Tabella (Intestazione)</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Table Column definitions">Definizione Colonna</value>
-		<value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Definisci le colonne di una tabella.</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Reference header definitions">Reference header definitions</value>
-		<value column="Help" original="The Reference Tab defines the references that are used to validate data">Il tab Riferimento definisce i riferimenti che convalidano dei dati.</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Table Validation">Convalida Tabella</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Table validation">Convalida Tabella</value>
-		<value column="Help" original="The Table Validation Tab defines tables to validate data">Il tab Convalida Tabella definisce le tabelle di convalida dati.</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="List Validation">Convalida lista</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Reference List">Convalida lista</value>
-		<value column="Help" original="The List Validation Tab defines lists to validate data">Il tab Convalida Lista definisce le liste di convalida dati.</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Window header definitions">Finestra definizioni Testata (header)</value>
-		<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Il tab Finestra definisce ogni finestra del sistema.</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Tab">Tab</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tab definition within a window holds fields">Definizione di Tab all'interno dei campi di una finestra</value>
-		<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">Il tab Tab definisce ogni Tab all'interno di una Finestra. Ogni Tab contiene una discreta selezione di campi.</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Field definitions in tabs in windows">Definizione Campo in tabelle in windows</value>
-		<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">Il tab Campo definisce i Campi mostrati all'interno di un Tab. Le modifiche al Campo Tab diventano visibili dopo la riaccensione per effetto del caching</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Validation">Convalida</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Validation Rules">Convalida Regole</value>
-		<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Il tab Convalida Regole definisce tutte le regole dinamiche usate quando si inseriscono e si gestiscono le colonne e i campi.</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Information Error and Menu Messages">Messaggi di errore e di menu</value>
-		<value column="Help" original="The Message Tab displays error message text and menu messages">Il tab Messaggi visualizza i messaggi di errore.</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Menu">Gestione Menu</value>
-		<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">Il tab Menu definisce il menu ad albero strutturato che verrà usato per l'Organizzazione selezionata.</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
-		<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Le Traduzioni del Menu derivano da una Finestra, da un Processo, ecc. Devi solo tradurre il sommario dei livelli degli items.</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System and User Languages">Sistema  e lingue Utenti</value>
-		<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Se vuoi aggiungere una lingua addizionale d'Interfaccia Utente, seleziona "Sistema Lingua". Altrimenti, il sistema ti permette solo di tradurre elementi per stampare i documenti.</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Field Translation">Traduzione Campo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
-		<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">I campi sono automaticamente tradotti, se gestiti a livello centrale. Devi solo tradurre i campi non gestiti a livello centrale.</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Tab Translation">Traduzione Tab</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Window Translation">Traduzione Finestra</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="User Contact">Utente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain User or Business Partner Contact">Utente</value>
-		<value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">Il tab Utente definisce l'accesso (log in) degli Utenti al sistema.</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define responsibility roles">Definisci i ruoli di responsabilità</value>
-		<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Definisci il ruolo e aggiungi il client e le organizzazioni alle quali il ruolo ha accesso. Puoi dare agli utenti l'accesso di questo ruolo alle finestre, alle forme, ai processi, ai reports e ai compiti.</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="User Assignment">Assegnazione utente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Users with this Role">Assegnazione utente</value>
-		<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Il tab Assegnazione Utente mostra gli Utenti definiti per questo Ruolo.</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="User Roles">Ruoli Utente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Roles">Ruoli utente</value>
-		<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Il tab Ruoli Utente definisce i  Ruoli che ogni utente potrebbe avere. I Ruoli determineranno a quali finestre, compiti e workflows un Utente ha accesso.</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define workflow nodes">Definisci nodi workflow </value>
-		<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Il tab Nodi successivi definisce ciascun Nodo o  Passo di un Workflow.</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Node Translation">Traduzione Nodo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Node Translation">Traduzione nodo</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Transition">Nodi successivi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Node Transition">Nodi successivi</value>
-		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il tab Nodi successivi definisce l'Ordine, i Nodi o i Passi in un Workflow.</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Previous Node">Nodi Precedenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Task Translation">Traduzione Compito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Conversion Rates">Tassi di Conversione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define currency conversion rates">Definisci Tassi di conversione</value>
-		<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Conversione definisce i tassi da usare quando si converte una valuta ad una valuta contabile o registrata.</value>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define your calendar">Definisci Esercizio</value>
-		<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Il tab Esercizio definisce i calendari usati da una Organizzazione.</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Calendar Year">Definizione degli anni negli esercizi</value>
-		<value column="Help" original="The Year Window is used to define each year for the specified calendar.">La finestra Anno viene usata per definire ogni anno di un calendario specifico.</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Calendar Periods">Definisci Periodo</value>
-		<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Il tab Periodo definisce un N. Periodo, il Nome e la data di Inizio di ciascun Calendario. Ciascun periodo incomincia sulla Data di Inizio definita e termina un giorno prima della data di Inizio del Periodo successivo.</value>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Non Business Days">Definisci Giorni non lavorativi</value>
-		<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Il tab Giorni Non Lavorativi definisce quei giorni da escludere quando si calcolano le scadenze per i termini di pagamento. Ad esempio, se la scadenza di una fattura è "Netto a 10 giorni" e la data della Fattura è il 17/02/2003, il giorno di scadenza diventa il 27/02/2003.  Se il 27/02/2003 è un giorno non lavorativo, il giorno di scadenza slitta al 28/02/2003.</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Element Value">Conti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Element Values">Definisce i Conti</value>
-		<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Il tab Conti  definisce i valori individuali validi dell' Elemento. I valori devono essere conformi al formato definito. Se l' Elemento è un tipo di conto, la Classificazione Conto (Risorsa, passività, ecc) e i controlli di posting vengono definiti.</value>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Unit of Measure">Unità di Misura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define units of measure">Definisci unità di misura</value>
-		<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Il tab Unità di Misura definisce una Unità di Misura non monetaria.</value>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Conversion">Conversione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define standard Unit of Measure Conversion">Definisci Conversione Unità di Misura standard</value>
-		<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Il tab Conversione definisce i tassi di conversione di una Unità di Misura. Il sistema fornisce alcune conversioni automatiche tra unità di misura (p.e. minuti, ore, giorni, giorni lavorativi, ecc.) se non esplicitamente definiti in questa finestra.
-Le Conversioni devono essere dirette (se hai una conversione tra A-B e B-C, il sitema non può convertire A-C, devi definirlo esplicitamente).</value>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Country">Paese</value>
-		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct."/>
-		<value column="Description" original="Define Country">Definisci Paese</value>
-		<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Il tab Paese definisce i Paesi con i quali svolgi un'attività commerciale. I Valori inseriti qui si riferiscono ai records di ubicazione dei Business Partners.</value>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete."/>
-		<value column="Description" original="Define Regions">Definisci Regioni</value>
-		<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Il tab Regione definisce una Regione all'interno di un Paese. Questo tab è attivo solo se il checkbox Regione viene selezionato per il Paese. </value>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
-		<value column="Description" original="Define Organizations">Definisci Organizzazione</value>
-		<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Il tab Organizzazione viene usato per definire un' Organizzazione. Ogni Organizzazione possiede una Chiave, un Nome e opzionalmente una Descrizione.  
-Quando si aggiunge una nuova organizzazione, devi re-login per poter accedere alla nuova organizzazione.</value>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Client">Azienda (Client)</value>
-		<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions."/>
-		<value column="Description" original="Client/Tenant Definition">Definizione Azienda</value>
-		<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Il tab Definizione Azienda(Client) identifica un client unico.
-Non creare un nuovo client in questa finestra, ma usa "Inserisci Client Iniziale" per inserire la sicurezza richiesta e le regole di accesso. Se crei in questa finestra un nuovo client, non potrai vederlo e l'infrastruttura client richiesta non verrà inserita.</value>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sequence Definition">Definizione Sequenza</value>
-		<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Il tab Sequenza definisce le sequenza numeriche da usare per i documenti. Queste possono anche includere un suffisso o prefisso alfanumerico.</value>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Workflow">Definisci Workflow</value>
-		<value column="Help" original="The Workflow Tab defines Workflows in the system.">Il tab Workflow definisce i Workflows contenuti nel sistema.</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Workflow Translation">Traduzione workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Task">Compito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Task">Compito</value>
-		<value column="Help" original="The Task Tab defines the unique tasks that will be used.">Il tab Compito definisce gli unici compiti che verranno usati.</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Currency">Definisci Valuta</value>
-		<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Il tab Valuta definisce le valute con le quali si effettuano le transazioni.</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Test">Test</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Element">Piano dei Conti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Account Element definition">Definizione del Piano dei Conti</value>
-		<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Il tab Piano dei Conti o definisce il Nome, la Descrizione e il Formato per un Piano. In aggiunta, un Tipo di Conto o Utente Definito viene selezionato. Ogni Schema Contabile deve avere almeno un Piano dei Conti. I Piani definitii dall'Utente sono opzionali.</value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Location">Indirizzo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Location">Definire Indirizzo</value>
-		<value column="Help" original="The Location Tab defines the location of an Organization.">Il tab Indirizzo definisce l'ubicazione di una Organizzazione.</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Preference">Preferenza</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e preferenze Utenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Project (Service)">Progetto (Servizio)</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Service Project">Definisci Progetto di Servizio</value>
-		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Il tab Progetto viene usato per definire il Valore, il Nome e la Descrizione di ogni progetto. Inoltre tiene il conto degli importi assegnati, commissionati e usati per questo progetto.</value>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="GL Category">Catagoria Contabile</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define General Ledger Categories">Definisci categorie di Classi contabili</value>
-		<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Il tab Categoria CG definisce gli identificatori opzionali per un documento o journal.  Ciascuna Categoria può essere usata in un documento,  journal manuale o importato.</value>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Batch">Gruppo Prime Note</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Journal Batch">Serie di prime note della contabilità generale</value>
-		<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Le serie di prime note della CG definiscono una serie di prime note contabili che vengono inserite nel libro Giornale.</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Journal">Prima Nota</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Journal">Prima nota</value>
-		<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Definisce il singolo gruppo di eventi contabili che vengono inseriti nel Libro giornale.</value>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Journal Line">Line della prima nota</value>
-		<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Definisce la linea della prima nota con le informazioni della transazione che viene inserita nel libro Giornale.</value>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Document Type">Definizione Documento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define a Document Type">Definisci tipo documento</value>
-		<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il tab Definizione Documenti definisce i parametri di utilizzo e di controllo del documento.  </value>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Client Info">Informazioni Azienda</value>
-		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective."/>
-		<value column="Description" original="Client Info">Informazioni Azienda</value>
-		<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Il tab Informazioni dell'Azienda (Client) definisce i dettagli di ciascun client.  Le regole contabili e i default di alto livello sono definiti qui. Il Calendario viene usato per definire se un periodo è aperto o chiuso.</value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Organization Info">Informazioni Organizzazione</value>
-		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;"/>
-		<value column="Description" original="Organization Detail Information">Informazioni dettagli organizzazione</value>
-		<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Il tab Informazioni Organizzazione viene usato per definire l'indirizzo di una Organizzazione, il numero DUNS e il numero di Identificazione Tasse.</value>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Name" original="Reference Translation">Riferimento Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="List Translation">Elenco Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Attachment">Allegato</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Attachment">Allegato</value>
-		<value column="Help" original="The Attachment tab displays the attributes of an attachment.">Il tab Allegato mostra le caratteristiche di un Allegato.</value>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax definition">Definizione Imposta</value>
-		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">La Finestra Imposta definisce le diverse imposte usate per ogni categoria di imposta. Ad esempio, le l'imposta di vendita (IVA) devono essere definite per ogni Stato nelle quali sono applicate. Se ci sono più imposte, è necessario definire una catagoria di imposta di raggruppamento con l'appropriato totale delle aliquote iniziali.  Al inserimento delle linee dell'ordine o della fattura, l'imposta viene calcolata nel momento in cui il documento viene elaborato. Un'imposta viene sempre calcolata sulla base dell'importo netto.</value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Tax Category">Categorie di Imposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax Category">Categorie di imposta</value>
-		<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Il tab Categorie di Imposta viene usato per definire e gestire le Categorie di Imposta. Ciascun Prodotto è associato con una Categoria di Imposta. Ciò facilita l'adattamento ai cambiamenti.</value>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Warehouse">Magazzino</value>
-		<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">Il tab Magazzino definisce i Magazzini usati per il deposito dei prodotti.</value>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Locator">Area Stoccaggio</value>
-		<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Il tab Locatore definisce le Aree di Stoccaggio per quel Magazzino.</value>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Storage">Memoria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Detail Storage Information"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Product">Prodotto  </value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Product">Definizione Prodotto  </value>
-		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Il tab Prodotto definisce ogni prodotto e lo identifica per l'uso nei listini prezzi e negli ordini.</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Substitute">Sostituti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Substitute">Gestione Sostituti</value>
-		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Il tab Sostituti definisce i prodotti che potrebbere essere usati in sostituzione del prodotto selezionato.</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="Replenish">Riapprovvigionamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Product Replenishment">Definisci Riapprovvigionamento</value>
-		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Il tab Riapprovvigionamento definisce le quantità da riapprovvigionare. Viene usato per ordini automatizzati.</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Price">Prezzi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Pricing">Prezzi</value>
-		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limite dei prodotti del listino.</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Payment Term">Termini di Pagamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Payment Terms">Definisci Termini di pagamento</value>
-		<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Il tab Termini di Pagamento definisce i diversi termini di pagamento offerti al Business Partners nel momento del pagamento delle fatture o quelli offerti dai Fornitori. Sulla fattura standard, il Nome e il Termine di pagamento sono stampati.</value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Shipper">Spedizioniere</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shippers">Spedizionieri</value>
-		<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Il tab Spedizionieri definisce le entità che effettuano le spedizioni ad o da una Organizzazione.</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="Order">Ordine</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Header">Ordine di acquisto</value>
-		<value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">Il tab Ordine d'Acquisto definisce i parametri di un Ordine.</value>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Order Line">Linee Ordine</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Line">Linee di ordine</value>
-		<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Il tab Linee d'Ordine definisce le linee individuali degli items comprese in un Ordine.</value>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Product Category">Categoria Prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Product Category">Definisci Categoria prodotto</value>
-		<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">La Categoria Prodotti definisce raggruppamenti unici di prodotti. Le categorie prodotti possono essere usate nel compilare un listino prezzi.</value>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Price List">Listino Prezzi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Price Lists">Definisci Listino</value>
-		<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">I Listini Prezzi determinano la valuta del documento e il trattamento di tassazione. </value>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Product Price">Prezzo prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Prices">Gestione Prezzi prodotti</value>
-		<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Il tab Listino Prezzi visualizza i prezzi di un prodotto del listino selezionato.</value>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Invoice Schedule">Programma di Fatturazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Invoice Schedule">Definisci Cicli di fatturazione</value>
-		<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">Il tab Programma di Fatturazione definisce la frequenza con la quale le fatture batch vengono generate per un Business Partner.</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Currency Conversion Rates">Definisci Tassi di Conversione Valuta</value>
-		<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Cambio viene usato per definire i tassi di conversione da usare quando si convertono gli ammontari dei documenti da una valuta ad un'altra. I tassi di Conversione possono essere definiti per più tipi di tassi. Possono essere anche validi per un definito range di date.</value>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema di Contabilità</value>
-		<value column="CommitWarning" original="If you change the currency or costing method, you must reset all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. "/>
-		<value column="Description" original="Define your Account Schema Structure">Definisci il tuo Piano dei conti</value>
-		<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">Il tab Schema di Contabilità definisce i controlli usati nella contabilità. Ciascuna Organizzazione seleziona uno Schema contabile da usare.</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="General Ledger">Contabilità Generale</value>
-		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
-		<value column="Description" original="Accounts for GL">Conti per CG</value>
-		<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">Il tab Contabilità Generale definisce errori e gestione del bilancio da usare e i conti necessari per il  posting della Contabilità Generale.</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Marketing Campaign">Campagna Marketing</value>
-		<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Il tab Campagna di Marketing definisce i parametri per una Campagna. Questi includono le date di inizio e  di fine nonchè gli importi delle fatture che si riferiscono a questa campagna.</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Channel">Canale</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Channel">Canale di Distribuzione</value>
-		<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Il tab Canali di Marketing definisce i diversi metodi o processi attraverso i quali i clienti vengono raggiunti.</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Element">Elemento </value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Element">Elemento</value>
-		<value column="Help" original="The Element Tab defines each system level element.">Il tab Elemento definisce ciascun elemento di livello del sistema.</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Period Control">Controllo periodo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Period Control">Definisci Controllo periodo</value>
-		<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Il tab Controllo Periodo visualizza lo stato di un Periodo (Mai Aperto, Aperto, Chiuso).  </value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Sales Region">Selezione Regione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sales Region">Regione Vendite</value>
-		<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Il tab Selezione Regione definisce le diverse regioni per la vendita. Le regioni di vendita possono essere usate per generare reports o per calcolare le commissioni.</value>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Valid Account Combinations">Combinazione di Conto Valido</value>
-		<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Il tab Combinazione definisce e visualizza combinazioni di conto valido. Uno Pseudonimo può essere definito per facilitare l'inserimento dei documenti.</value>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">il Tab Budget di CG definisce un Budget di contabilità generale</value>
-		<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">I Budgets di CG vengono usati per definire i costi anticipati dell'attività commerciale. Vengono usati nei reporting e confrontati con gli effettivi importi.</value>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Accounting">Contabilità</value>
-		<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Il tab Contabilità definisce i parametri contabili da usare per l'inventario di qual Magazzino.</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
-		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini e fatture che contengono questo prodotto.</value>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Accounting">Definisci Contabilità Progetto</value>
-		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Il tab Contabilità è usato per definire il Conto Maschera da usare quando un progetto è completo e le maschere associate realizzate.</value>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Customer Accounting">Contabilità Cliente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Customer Accounting">Definici Contabilità cliente</value>
-		<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">Il tab Contabilità Cliente definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità clienti.</value>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Vendor Accounting">Contabilità Fornitore</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Vendor Accounting">Definisci Contabilità Fornitore</value>
-		<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">Il tab Contabilità fornitori definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità fornitori.</value>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="Employee Accounting">Contabilità dipendenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Employee Accounting">Definisci Contabilità Impiegati</value>
-		<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">Il tab Contabilità Dipendenti definisce i conti default da usare quando questo business partner viene riferito ad un risarcimento di spese.</value>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="City">Provincia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Cities">Definisci Provincia</value>
-		<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Il tab Città definisce le Città di un Paese o Regione. Le Città inserite qui non vengono riportate quando si inserisce un indirizzo.</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Account Schema Element">Elemento Schema di Contabilità</value>
-		<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while."/>
-		<value column="Description" original="Define the elements of your Account Key">Definire un elemento schema di contabilità</value>
-		<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">Il tab Elemento Schema di Contabilità definisce gli elementi che includono la chiave del conto. Un nome è definito e visualizzato nei documenti. Anche l'Ordine degli elementi se bilanciati e obbligatori vengono indicati.</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner">Business Partner</value>
-		<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">Il tab Business Partner definisce le Entità con le quali una organization commercia.</value>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Location">Indirizzo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Location">Definizione Indirizzo</value>
-		<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">Il tab Indirizzo definisce l'ubicazione fisica di un business partner. Un business partner potrebbe avere più records di ubicazione.</value>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Customer">Cliente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Customer Parameters">Definizione Parametri Cliente</value>
-		<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">Il tab Cliente definisce un Business Partner cliente di questa organizzazione. Quando il check box viene selezionato, i campi necessari vengono visualizzati.</value>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Vendor">Fornitore</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Vendor Parameters">Definisci Parametri Fornitore</value>
-		<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">Il tab Fornitore definisce un Business Partner fornitore di questa Organizzazione. Se il check box del Fornitore viene selezionato, il campo necessario verrà visualizzato.</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Employee">Dipendenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Employee Parameters">Definisci Parametri Dipendenti</value>
-		<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">Il tab Dipendenti definisce un Business Partner dipendente di questa organizzazione. Se il Dipendente è anche un Rappresentante Vendite, il check box dovrebbe essere selezionato.</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Bank Account">Definizione Conto bancario</value>
-		<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">Il tab Conto Bancario definisce le informazioni bancarie per questo business partner. Questi dati vengono usati per effettuare pagamenti e rimesse.</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Bank">Gestione Banca</value>
-		<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">Il tab Banca definisce una banca utilizzata da una organizzazione o da un business partner. A ciascuna Banca viene dato un Nome identificativo, l'Indirizzo, N.Routing e Swift Code.</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Account">Conto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Bank Account">Gestione Conto</value>
-		<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">Il tab Conto è usato per definire uno o più conti di una Banca. Ogni conto possiede un numero unico e una valuta.  </value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Withholding">Ritenuta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Withholding (Beta)">Definisci Ritenuta</value>
-		<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">Il tab Ritenute definisce le informazioni relative alle trattenute di questo business partner.</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Translation ">Traduzione</value>
-		<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">Il tab Traduzione definisce un tipo di Documento in una lingua alternativa.</value>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Dunning Rules">Gestione Regole di Sollecito</value>
-		<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">Il tab Sollecito definisce i parametri di un livello di recupero credito.</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Translation">Definisci traduzione</value>
-		<value column="Help" original="The Translation Tab defines the translation to an alternate language">Il tab Traduzione definisce la traduzione in una lingua alternativa.</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Order Tax">Imposta dell'Ordine</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Tax">Imposta per l'ordine</value>
-		<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">Il tab Imposta dell'Ordine indica l'importo delle imposte di un ordine basato sulle linee inserite.</value>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Charge">Addebiti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Charge">Addebiti</value>
-		<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">Il tab Addebiti definisce gli unici addebiti che potrebbero essere associati ad un documento.</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Version">Versione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain price list versions">Gestione versioni del listino</value>
-		<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">I Listini prezzo sono creati automaticamente sulla base delle informazioni di Vendita dei Prodotti e sugli Sconti di Categoria del Fornitore.
-Un'altra alternativa è quella di copiarli dai listini già esistenti e ricalcolarli.
-Puoi anche ricalcolare il listino non basandoti su quelli esistenti o riferendoti ad uno stesso listino.</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Purchasing">Acquisti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Purchasing">Acquisti</value>
-		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">Il tab Acquisti definisce i prezzi e le regole (quantità imballaggio, UPC, quantità minima ordine) per ciascun prodotto.</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Withholding">Ritenuta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Withholding Rules">Regole Ritenute</value>
-		<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">Il tab Regole Ritenute definisce le regole che governano gli importi delle ritenute.</value>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Accounting Fact Details"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tree">Albero</value>
-		<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">Il tab Albero definisce un Albero che viene mostrato.</value>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Report &amp; Process">Definisci Report &amp; Processi</value>
-		<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">Il tab Report Processo definisce i report e i processi presenti nel sistema.</value>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Parameter">Parametro</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Report Parameter">Parametro</value>
-		<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">Il tab Parametri del Report definisce i parametri richiesti per escludere un report o un processo.</value>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Parameter Translation">Traduzione Parametro</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Report Translation">Traduzione Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Activity for Activity Based Costing">Attività</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Defaults">Defaults</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Default Accounts">Conti di Default </value>
-		<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">Il tab Defaults visualizza i conti di Default per uno schema contabile. Questi valori visualizzano quando un nuovo documento viene aperto. L'Utente può sovrascrivere questi defaults all'interno del documento.</value>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Costing (old)">Costi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Old Product Costing Info">Definizione Costi</value>
-		<value column="Help" original="">Il tab Costi definisce </value>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Inventory Count">Conteggio Inventario</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Inventory Count">Definizione del conteggio Inventario</value>
-		<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">Il tab Conteggio Inventario definisce i parametri per un calcolo manuale e la correzione dell'inventario.</value>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Name" original="Inventory Count Line">Linea del Conteggio Inventario</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Inventory Count Line">Linea del Conteggio Inventario</value>
-		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">La Linea del Conteggio Inventario definisce i calcoli dei prodotti individuali di un inventario.</value>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Shipment">Documento di Spedizione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipments and Customer Returns">Spedizioni e Resi Clienti</value>
-		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">Il tab Documento di Spedizione permette la generazione, gestione, inserimento ed eleborazione delle Spedizioni o i Resi dai clienti. </value>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Shipment Line">Riga del Documento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipment Line">Riga del Documento di Spedizione</value>
-		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Riga del Documento definisce gli items individuali di una Spedizione.</value>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="Move">Movimentazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Enter Inventory Movement">Definisce la Movimentazione</value>
-		<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">Il tab Movimentazione definisce e identifica lo spostamento di un item o degli items di un inventario.</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Move Line">Linea di Movimentazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Enter Inventory Movement Line">Definisci Linea di Movimentazione</value>
-		<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">Il tab Linea di Movimentazione definisce il prodotto e la quantità da spostare e l'ubicazione nel quale o dal quale essi vengono spostati.  </value>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Product Transactions">Transazioni Prodotti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Customer Invoice">Fatture Clienti</value>
-		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità Clienti.</value>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Level">Livello</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Dunning Level">Gestione livello sollecito</value>
-		<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">Il tab Livello definisce il tempo e la frequenza degli avvisi di sollecito.</value>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Dunning Level Translation">Traduzione Livello Recupero credito</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Invoice Line">Linee di Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Customer Invoice Line">Linee di fatture clienti</value>
-		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Linee Fattura definisce gli items individuali o le spese di una Fattura.</value>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Invoice Tax">Imposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Customer Invoice Tax">Imposta sulla fattura cliente</value>
-		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Revenue Recognition">Riconoscimento Ricavoe</value>
-		<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">Il tab Riconoscimento Ricavo definisce gli intervalli per i quali una revenue sarà riconosciuta.  Puoi basare la revenue recognition anche sui Livelli di Servizio forniti.</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Unit of Measure Translation">Traduzione Unità di Misura</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="Vendor">Fornitore</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor">Fornitore</value>
-		<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">Il tab Fornitore visualizza i Fornitori. Un Fornitore viene selezionato e tutti i prodotti di quel Fornitore verranno visualizzati.</value>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Product Details">Dettaglio Prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Details">Dettagli prodotto</value>
-		<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">Il tab Dettagli del Prodotto ti permette di visualizzare e gestire tutti i prodotti di un Fornitore selezionato.</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Greeting">Definisci Titolo</value>
-		<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Il tab Titoli definisce il titolo con il quale ci si riferisce ad un business partner in un documento.</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Report View">Vista Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Report View">Definisci Vista Report </value>
-		<value column="Help" original="The Define Report View defines the views used in report generation">Il tab Definisci Vista Report definisce le viste usate nella generazione dei reports.</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Transactions">Transazioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
-		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">Il tab Transazioni visualizza le transazioni effettuate per questo prodotto.</value>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor Invoice">Fatture Fornitori</value>
-		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità fornitori.</value>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor Invoice Line">Riga della fatture fornitore</value>
-		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Riga della  Fattura definisce gli items individuali o le spese di una Fattura.</value>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="Invoice Tax">Imposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor Invoice Tax">Imposta Fatture Fornitore</value>
-		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="PO Line">Linea d'Ordine</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Purchase Order Line">Linea d'ordine</value>
-		<value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">Il tab Linea d'Ordine definisce gli items individuali di un ordine.</value>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Header">Ordine di acquisto</value>
-		<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">Il tab Ordine di Acquisto definisce i parametri di un Ordine. I valori definiti del campo determinano come le linee dell'Ordine vengono elaborate.</value>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Order Tax">Imposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Tax">Imposte ordine</value>
-		<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">Il tab Imposta indica le imposte associate alle linee di un Ordine.</value>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="Material Receipt">Entrata Merci</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Enter Receipts and Vendor Returns">Entrata merci e resi fornitore</value>
-		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">Il Tab Entrata Merci permette di generare, gestire, inserire ed eleborare il ricevimento merci o i Resi ad un Fornitore. </value>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="Receipt Line">Linea di Entrata Merci</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipment Line">Linea di entrata merci</value>
-		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Linea di entrata merci definisce i movimenti individuali di una entrata.</value>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="EDI Definition">Definizione EDI</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain EDI Definition">Gestione definizione EDI </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="EDI Transaction">Transazione EDI</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="EDI Log">Log EDI</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Form">Maschera</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Special Form">Maschera speciale</value>
-		<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">Il tab Maschere definisce la finestra non generata automaticamente. Da usare solo per l'Amministraz. del Sistema.</value>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Window Access">Accesso Finestra</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Window Access">Accesso alle finestre</value>
-		<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Il tab Accesso Finestra definisce le Finestre e i tipi di accesso garantiti da questo Ruolo.</value>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="Process Access">Accesso Processo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Process Access">Accesso ai processi</value>
-		<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Il tab Accesso Processo definisce i Processi e i tipi di accesso garantiti da questo Ruolo.</value>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Form Access">Accesso Form</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Form Access">Accesso Form</value>
-		<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">Il tab Accesso Form definisce i Form e i tipi di accessi garantiti per questo Ruolo.</value>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="Workflow Access">Accesso Workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Access">Accesso ai workflow</value>
-		<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">Il tab Accesso Workflow definisce i Workflows e i tipi di accesso garantiti da questo Ruolo.</value>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Report Access">Accessi ai Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Report Access">Accessi ai report</value>
-		<value column="Help" original="The Report Access Tab determines who can access a report or process">Il tab Accesso al Report determina che può accedere ad un report o processo.</value>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="Access">Accesso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Form Access">Acceso ai form</value>
-		<value column="Help" original="The Forms Access Tab defines the access rules for this form">Il tab Accesso definisce le regole di accesso per questa form.</value>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="Access">Accesso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Task Access">Accesso compito </value>
-		<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">Il tab Accesso Tab definisce i Ruoli che hanno accesso a questo task e il tipo di accesso garantito da ciascun Ruolo.</value>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="Access">Accesso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Window Access">Accesso alle Finestre</value>
-		<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">Il tab Accesso Finestra definisce i Ruoli che hanno accesso a questa Finestra.</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Access">Accesso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Access">Accesso al Workflow </value>
-		<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">Il tab Accesso Workflow definisce i Ruoli che hanno accesso a questa Finestra. </value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Task Access">Accesso Compito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Task Access">Accesso ai compiti</value>
-		<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">L'Accesso Compito definisce i compiti e i tipi di accessi garantiti da questo Ruolo.</value>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Error Message">Messaggio di Errore</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Error Message">Messaggio di errore</value>
-		<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Il tab Messaggi di Errore visualizza messaggi di errore. Possono essere cancellati con un processo automatizzato di clean up.</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Import Format">Formato di Importazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Format Field">Formato Campo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Format Fields">Gestione Formato campi</value>
-		<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Definisci il campo individuale basato sulla definizione di Tabella. Devi essere sicuro che un Constant abbia dei dati corretti SQL (cioè se è una 'serie', devi inserirla come 'questa').
-&lt;p&gt;Product mapping (per dettagli vedere la documentazione):
-&lt;pre&gt;
-H_Item =&gt; Valore
-H_ItemDesc =&gt; Nome / Descrizione
-H_ItemDefn =&gt; Aiuto
-H_Tipo Item =&gt; Categoria Prodotto
-H_PartnrID =&gt; Valore del Business Partner
-H_Commodity1 =&gt; N. Prodotto Fornitore                                                                                 H_Commodity2 =&gt; SKU
-H_Classe Item =&gt; Classificazione (A,B,C..)
-V_OperAmt_T_Cur =&gt; Valuta
-V_OperAmt_T =&gt; Prezzo 
-&lt;/pre&gt;</value>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Bill of Materials">Distinta Base</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bill of Material product lines">Distinta base</value>
-		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">Il tab Distinta Base definisce quei prodotti generati da altri prodotti. Una Distinta Base (BOM) si riferisce ad uno o più Prodotti o BOMs.
-
-Quantità Disponibile:
-- BOMs in magazzino devono essere creati attraverso la "Produzione"
-- la quantità disponibile di un BOM's non in magazzino viene calcolata dinamicamente
-- l'attributo "In magazzino" viene definito nel tab "Prodotto" 
-
-Prezzo:
-- BOMs devono essere inseriti nei Listini
-- Se il prezzo è 0.00, viene dinamicamente calcolato                                                                                                                                                                                                                                                                                                           Stampa:
--  Di solito, solo le informazioni BOM vengono stampate                                                                               - Per le fatture, le distinte di trasporto e le liste pick, puoi stamparne i</value>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Storage">Memoria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Production Header">Testata di Produzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Production Header">Testata di Produzione</value>
-		<value column="Help" original="The Production Header Tab defines a unique production plan">Il tab Testata di Produzione Produzione definisce un unico piano di produzione.</value>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Production Plan">Piano di Produzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Production Plan">Piano di Produzione</value>
-		<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">Il tab Piano di Produzione definisce gli items utilizzati e generati in una produzione.</value>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="Production Line">Linea di Produzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Production Line">Linea di Produzione</value>
-		<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">Il tab Linea di Produzione visualizza i movimenti effettivi dell'inventario generati da un Piano di produzione.</value>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo dei Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Gruppi dei Business Partner  per notificare Defaults contabili</value>
-		<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">Il tab Gruppo Business Partner permette l' associazione dei business partners al reporting e alla contabilità di defaults.</value>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting">Definisci Contabilità</value>
-		<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">Il tab Contabilità definisce i conti di default per ciascun business partner che si riferisce a questo gruppo.  Questi valori di default possono essere modificati da ciascun business partner.</value>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Accounting Parameters">Definisci Parametri Contabili</value>
-		<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">Il tab Contabilità definisce i parametri contabili di default. Ogni prodotto che utilizza una categoria prodotto può ereditare i suoi parametri contabili di default.</value>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Notice">Avviso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Notice">Avviso</value>
-		<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">Il tab Avviso fornisce un metodo di vedere i messaggi generati da questo sistema quando si eseguono i processi.</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Payment Processor">Processore dei Pagamenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Processor for online payments">Processore per pagamenti online </value>
-		<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">Il tab Processore dei Pagamenti viene usato per definire i parametri per l'elaborazione dei pagamenti elettronici.</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Accounting Data">Gestione dati contabili</value>
-		<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">Il tab Contabilià è usato per definire i conti usati per le transazioni con questa Banca.</value>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto Conto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bank Statement">Estratto conto</value>
-		<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Statement Line">Linea Estratto Conto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Statement Line">Linea estratto conto</value>
-		<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Linea di Estratto Conto definisce le linee individuali degli items nell'Estratto Conto. Possono essere inseriti manualmente o generati dai pagamenti inseriti.</value>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Payment or Receipt">Pagamento</value>
-		<value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Pagamento definisce un pagamento effettuato da un Business Partner. Se si riferisce ad una singola fattura, può essere assegnato direttamente a quella fattura usando questo schermo.
-Puoi anche riferire pagamenti "superiori/inferiori":&lt;br&gt;
-Se hai un pagamento "superiore", cioè se hai ricevuto più soldi del dovuto per una singola fattura: invece di cancellare la differenza (che equivarrebbe ad un guadagno), puoi lasciare l'importo non localizzato e usarlo per fatture successive o per i memos di credito. Nota bene che l'Importo si riferisce all'importo di pagamento, perciò devi inserire il pagamento "superiore" come un valore negativo.&lt;br&gt;
-Puoi anche ricevere un pagamento parziale (pagamento inferiore). Se decidi di non cancellare l'importo rimanente della fattura, inserisci l'importo "inferiore" come un valore positivo.</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Charge Accounting">Contabilità Spese</value>
-		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">Il tab Contabiità definisce i parametri contabili usati nelle transazioni che includono una spese o più spese.</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Organization Accounting">Contabilità dell'Organizzazione</value>
-		<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">Il tab Contabilità dell' Organizzazione definisce i parametri contabili di default usati da questa Organizzazione.</value>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Accounting">Contabilità</value>
-		<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">Il tab Contabilità definisce i parametri contabili da usare nelle transazioni che si riferiscono a questa Aliquota d'Imposta.</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Withholding Accounting">Contabilità trattenute</value>
-		<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding."/>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Custom Attribute">Attributi Personalizzabili</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Custom Attribute">Definizione degli attributi personalizzabili</value>
-		<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">Il tab Attributi Cusomizzabili definisce gli attributi addizionali o le informazioni per un prodotto o entità.</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="Cashbook">Libro di Cassa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Cashbook">Gestione Libro di cassa</value>
-		<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">Il tab Libro di Cassa definisce un unico Libro di Cassa per una organizzazione.</value>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Cashbook Accounting">Contabilità di cassa</value>
-		<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">Il tab Contabilità di Cassa definisce i parametri contabili delle transazioni che includono un Libro Cassa.</value>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Cash Journal">Giornale di cassa</value>
-		<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">Il tab Giornale di Cassa definisce i parametri per questo Libro Giornale.</value>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Cash Line">Linea di Cassa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Cash Line">Linea di cassa</value>
-		<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">Il tab Linea di Cassa definisce le linee individuali per questo Libro Giornale.</value>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Process Payment Batch">Gruppo Pagamenti</value>
-		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Field group">Gruppo di Campi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Request">Definisci Richiesta</value>
-		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Request Processor">Gestore Richieste</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request Processor">Gestore richieste</value>
-		<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">Il tab Gestione Richieste permette di definire i processi che puoi utilizzare, la frequenza e il tempo di questi processi. Se non viene trovato nessun altro Utente, gli items vengono assegnati al supervisore.</value>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Mail Template">Schema Email</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Mail Template">Schema Email</value>
-		<value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="History">Storia degli Azioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request History (Old values)">Storia degli azioni</value>
-		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Action History mostra ogni azione intrapresa per una Richiesta.</value>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Allocation Line">Annullamento Imputazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Allocation Lines">Annullamento Imputazione</value>
-		<value column="Help" original="View Allocation Line Details">Il tab Annullamento Imputazione indica la imputazione del pagamento in storno</value>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Org Access">Accesso Organizzazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Role Org Access">Accesso Gestione Org</value>
-		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Aggiunge le Organizzazioni a cui l'Utente ha accesso. Aggiungi le organizzazioni del client di questo Ruolo.</value>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="Payment Selection">Pagamento Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Payment">Definisci pagamento</value>
-		<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">Il tab Pagamento Fattura definisce il conto corrente e la data dei pagamenti da effettuare. Puoi creare i pagamenti qui.</value>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="Payment Selection Line">Linea  Pagamento Fatture</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Payment Selection Line">Linea  pagamento Fattura</value>
-		<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">Il tab Linea di Selezione definisce le fatture individuali che un' organizzazione sta pagando ad un Fornitore con questo pagamento.</value>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Report View Column">Colonne della Vista del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Report View Column">Colonne della vista del report</value>
-		<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">Il tab Colonne Vista Report definisce le colonne che verranno sovrapposte nel momento della selezione del SQL.</value>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Commission">Commissioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Commission Rule">Definizione delle provvigioni</value>
-		<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Definisci quando e a chi pagare una commissione. Per ciascun periodo, inizia il calcolo della commissione dopo che le transazioni di quel periodo sono completate o chiuse.</value>
-	</row>
-	<row id="356" trl="Y">
-		<value column="Name" original="Commission Line">Linea delle Commissioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define your commission calculation rule">Definisci le regole calcolo delle provvigioni</value>
-		<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Definisci i criteri di selezione per pagare le commissioni. Se non inserisci i parametri restrittivi (p.e. per  Business Partner specifici (Gruppi) o Prodotti (Categorie), ecc.) tutte le transazioni del periodo verranno usate per calcolare le commissioni.
-
-Dopo aver convertito la transazione alla valuta della commissione,
-la formula per calcolare la commissione è:
-
-(Importo Convertito - Sottrai Importo) * Importo Moltiplicatore
-+ (Effettiva Quantità - Sottrai Quantità) * Quantità Moltiplicatrice
-
-Puoi scegliere, che solo importi positivi (Importi Convertiti - Sottrai Importo) e quantità positive (Effettiva Quantità - Sottrai Quantità) vengano usati nel calcolo.</value>
-	</row>
-	<row id="358" trl="Y">
-		<value column="Name" original="Project Cycle">Ciclo del Progetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Report Cycle">Definisci Ciclo di progetto</value>
-		<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Definisci la valuta riportata dai Progetti. I Progetti stessi possono essere in valute diverse.</value>
-	</row>
-	<row id="359" trl="Y">
-		<value column="Name" original="Cycle Phase">Fase Ciclo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Link Cycle Step with Project Phases">Collegare il fase ciclo con il fase progetto</value>
-		<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Il Cycle Steps determina le sequenze logiche di eventi all'interno del tuo ciclo.
-</value>
-	</row>
-	<row id="361" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Lines">Linea del Progetto</value>
-		<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">Il tab linea di Progetto viene usato per definire le linee (prodotti e/o servizi) associati con questo Progetto.</value>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="Commission Run">Calcolo Provvigione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Commission run for a period">Calcolo provvigione in un certo periodo</value>
-		<value column="Help" original="Commission run for a period defined in the Commission window.">Le Commissioni sono attive per un periodo definito nella finestra Commissioni.</value>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Commission Amount">Importo Provvigione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Commission line amounts">Importo provvigione</value>
-		<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">Per ogni linea di provvigione, viene generata una registrazione. Si può sovrascrivere l'importo totale della povvigione.  In questo caso è opportuno creare linee di Dettaglio Provvigione che quadrino con il totale inserito manualmente.</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="Used in Column">Usato nella Colonna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Used  in Column">Usato nella colonna</value>
-		<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">Il tab Usato nella Colonna definisce la tabella e la colonna di residenza di questo elemeno.</value>
-	</row>
-	<row id="365" trl="Y">
-		<value column="Name" original="Commission Detail">Dettaglio Provvigione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Commission Detail Information">Dettagli provvigioni</value>
-		<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">Puoi modificare l'importo e la quantità degli elementi in dettaglio, ma ti suggeriamo di inserire nuove linee di correzione.
-Gli importi vengono convertiti dalla valuta della transazione alla valuta della Commissione (definita nella finestra Commissione) usando la data di inizio e il tasso di cambio dello spot.</value>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="Performance Goal">Obiettivo Performance</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Goal">Obiettivo Performance</value>
-		<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">Il tab Obiettivo Performance definisce obiettivi specifici relativi al reddito.</value>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain your Performance Measure Calculation">Gestione dei calcoli di Misura della Performance</value>
-		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">Il Calcolo Misure della Performance definisce come calcolare le misure di Reddito. Prima verifica il rendiconto in SQL*Plus. 
-Il rendiconto selezionato deve ridare un unico valore!
-Ogni restrizione per range Data, Organizzazioni, Business Partners, Prodotti deve essere effettuata attraverso la finestra "Misure di Reddito". Questo è il calcolo generico.
-Poichè ciò tende ad essere qualcosa di tecnico, il sistema possiede alcuni esempi predefiniti.</value>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original="Achievement">Raggiungimento Performance</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Achievement">Raggiungimento Performance</value>
-		<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">Il tab Raggiungimento Performance definisce gli obiettivi da raggiungere.  Il reddito viene misurato in base alla percentuale degli obiettivi raggiunti.</value>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="Measure">Misurazione della Performance</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Measure">Misurazione della Performance</value>
-		<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">Il tab Misurazione della Performance definisce i range di data e i metodi da usare per misurare il reddito.</value>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="Financial Report">Report Finanziario</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="Report Column Set">Insieme di Colonne del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Column Sets">Gestione inserimento colonne dei report</value>
-		<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">L'inserimento Colonne è la combinazione delle Colonne da includere in un Report finanziario.</value>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Report Column">Colonne del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Column">Gestione Colonne Reports finanziari</value>
-		<value column="Help" original="A column represents a column in a Financial Report">Una colonna rappresenta una colonna in un Report finanziario.</value>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="Report Line Set">Insieme di Linee del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Line Set">Gestione Insieme di linee del report</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Report Line">Linea del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Line">Gestione Linea del Report finanziario</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Report Source">Sorgente del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Segment Values of Report Line Source ">Gestione Valori Segmento della Sorgente del Report </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="378" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Piano Riconoscimento Ricavo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Revenue Recognition Plan">Esaminare il piano riconoscimento ricavoRisorsa</value>
-		<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">IlPiano Riconoscimento Ricavo è generato fatturando un prodotto con la revenue recognition. Con la Revenue Recognition, l'importo è trascritto nel Unrecognized revenue e sopra tempo o basata sul Livello di Servizio registrato nelle Earned Revenue.</value>
-	</row>
-	<row id="379" trl="Y">
-		<value column="Name" original="Revenue Recognition Run">Storia Elaborazione Riconoscimento Ricavo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Revenue Recognition Run History">Esaminare la Storia Elaborazione Riconoscimento Ricavo</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="Service Level">Livello di Servizio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Service Level">Esamina Livello di servizio</value>
-		<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">Il Livello di Servizio viene creato automaticamente quando si crea una fattura con prodotti usando la riconignizione di entrate basate sui livelli di servizio. (when creating an invoice with products using revenue recognition based on service levels).</value>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Service Level Line">Linea di Livello di Servizio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Service Levels">Gestione Livelli di Servizio</value>
-		<value column="Help" original="Add new service level lines to change the recognized amount">Aggiungi linee di nuovi livelli di servizio per cambiare l'importo riconosciuto.</value>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Find">Trovare</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="384" trl="Y">
-		<value column="Name" original="Material Transactions">Transazione Magazzino</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Print Form">Stampa del Form</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Gestione Stampa del Form (Fatture, Assegni, ..) </value>
-		<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">La selezione determina quale Formato Stampa viene usato per stampare un particulare Form della tua Organizzazione</value>
-	</row>
-	<row id="386" trl="Y">
-		<value column="Name" original="Bank Account Document">Documento Bancario</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Bank Account Documents">Documenti bancari</value>
-		<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In questo tab, definisci i documenti utilizzati per questo conto corrente. Definisci il numero e il formato dei tuoi assegni e di altri documenti di pagamento (sequenze).</value>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="System Color">Colore del Sistema</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System color for backgrounds and indicators">Colore di Sistema per sfondo e indicatori</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="388" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Desktop is a collection of Workbenches">Desktop è un insieme di  Workbenches</value>
-		<value column="Help" original="Desktop is a collection of Workbenches">Il Desktop è un insieme di Workbenches</value>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="390" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workbench on the desktop">Workbench sul desktop</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="391" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Image or Icon link">Link immagine</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="393" trl="Y">
-		<value column="Name" original="Window Customization">Personalizzazione Finestra</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="Tab Customization">Personalizzazione Tab</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="Field Customization">Personalizzazione Campo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workbenches are a collection of Windows">I Workbenches sono un insieme di Finestre</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workbench Window">Finestra Workbench </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="401" trl="Y">
-		<value column="Name" original="Routing">Routing</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request Routing">Routing della Richiesta</value>
-		<value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Definisci la sequenza delle parole chiavi e a chi le richieste via mail devono essere indirizzate.</value>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Request">Definisci Richiesta</value>
-		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="History">Storia Azioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request History (Old Values)">Storia Azioni</value>
-		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Storia Azioni mostra ogni azione intrapresa per una Richiesta.</value>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Discount Schema">Schema della Scontistica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Trade Discount Schema">Schema della Scontistica</value>
-		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Lo schema della Scontistica calcola la percentuale di sconto commerciale.</value>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="Schema Line">Linea Sconto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Trade Discount Price List Lines">Linea sconti commerciali</value>
-		<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">I Listini Prezzi sono creati basandosi su un prezzo base del prodott che può essere basato sul prezzo d'acquisto.
-I parametri nell'elenco sottostante permettono di copiare e calcolare i Listini Prezzi.&lt;BR&gt;
-Il calcolo:
-&lt;UL&gt;
-&lt;LI&gt;Copia e converti il prezzo dal listino di riferimento
-&lt;LI&gt;risultato più Importo Addizionale (Surcharge)                                                                        &lt;LI&gt;risultato meno Sconto
-&lt;LI&gt;se il prezzo che risulta è inferiore all'originale prezzo limite più Margine min, usa questo prezzo (solo se il Margine è diverso da zero)
-&lt;LI&gt;se il prezzo che risulta è maggiore dell'originale prezzo limite più Margine max, usa questo prezzo (solo se il Margine è diverso da zero)
-&lt;LI&gt;Prezzo che risulta arrotondato
-&lt;/UL&gt;
-&lt;B&gt;La Formula&lt;/B&gt; is&lt;BR&gt;
-Nuovo Prezzo = (Converti(Prezzo Base) + Addizionale) * (100-Sconto) / 100;&lt;BR&gt;
-se MargineMin &lt;&gt; 0 allora Nuovo Prezzo = Max (Nuovo Prezzo, Converti(Prezzo Limite Orig.) + MargineMin);&lt;BR&gt;
-se MargineMax &lt;&gt; 0 allora Nuovo </value>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="Discount Break">Sconti Quantità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Trade discount based on breaks (steps)">Sconti Quantità</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="407" trl="Y">
-		<value column="Name" original="Assigned Products">Prodotto Assegnato </value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Products assigned to Product Category">Prodotto assegnato alla Categoria Prodotti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Match Invoice">Fatture Abbinate</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View matched Invoices">Esamina Fatture abbinate</value>
-		<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Match PO">Ordini di Acquisto Abbinati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View matched Purchase Orders">Visualizzare Ordini di Acquisto Abbinati</value>
-		<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Expense Type">Tipo di Spesa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Expense Report Type">Gestione Tipo di spesa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Expense Product">Prodotto  </value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product definition of Expense Type">Definisci Prodotto Tipo Spese</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="412" trl="Y">
-		<value column="Name" original="Expense Report">Nota Spese</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report">Nota spese</value>
-		<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Inserisci il tempo e le spese per i Dipendenti o i Contraenti (Business Partner). &lt;br&gt;
-Il listino prezzi determina i costi di default, i prodotti o le risorse da rimborsare. In questo senso, si tratta di un listino "Prezzo d'Acquisto". Il Magazzino viene ussato per rettificare l'inventario degli items fatturati ai clienti.(se gli items non sono fatturati, l'inventario non viene rettificato).&lt;br&gt;
-Nota bene che il Business Partner deve essere un Dipendente con un Indirizzo e i Contatti!</value>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="Report Line">Linea del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report Line">Linea del Report Ore e Spese </value>
-		<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Inserisci gli items di spesa e le ore fatturabili e non. Se inserisci un importo diverso da zero in una Fattura, quell'importo verrà usato per fatturare il cliente -  altrimenti ci si riferisce al prezzo corrente del listino prezzi cliente.</value>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Resources">Gestisci Risorse</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Assignment">Assegnazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Resource Assignments">Assegnazione</value>
-		<value column="Help" original="History of Assignments">Storia delle Assegnazioni</value>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Unavailability">Indisponibilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Resource unavailability">Risorsa non disponibile</value>
-		<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Le Date, quando la risorsa non è disponibile (p.e. vacante)</value>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="Resource Product">Prodotto  </value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product information of Resource">Gestione informazioni Prodotto della Risorsa</value>
-		<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Il prodotto della risorsa viene creato automaticamente e sincronizzato. Aggiorna Nome, Unità di Misura, ecc. nella Risorsa e non cambia nel prodotto.</value>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Resource Type">Tipo Risorsa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Resource Types">Gestione Tipo risorsa</value>
-		<value column="Help" original="Maintain Resource types and their principal availability.">Gestisci i tipi di Risorse e le loro principali disponibilità.</value>
-	</row>
-	<row id="419" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
-		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questo tipo di Spesa. Non tutti i conti si riferiscono alle risorse.</value>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="Price">Prezzi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Expense Type Pricing">Prezzi Spese</value>
-		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limiti delle spese contenute nel listino.</value>
-	</row>
-	<row id="421" trl="Y">
-		<value column="Name" original="Price">Prezzi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Resource Pricing">Prezzi risorse</value>
-		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">Il tab Prezzi visualizza i prezzi di Listino, Standard e Limite per ciascuna risorsa contenuta nel listino.</value>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
-		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questa risorsa. Non tutti i conti si riferiscono alle risorse.</value>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="Print Color">Colore Stampa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Color">Gestione Colore Stampa</value>
-		<value column="Help" original="Colors used for printing">Colori usati per stampare</value>
-	</row>
-	<row id="424" trl="Y">
-		<value column="Name" original="Print Font">Carattere di Stampa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Font">Gestione Carattere di Stampa</value>
-		<value column="Help" original="Font used for printing">Carattere usato per stampare</value>
-	</row>
-	<row id="425" trl="Y">
-		<value column="Name" original="Print Format">Formato Stampa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
-		<value column="Help" original="The print format determines how data is rendered for print.">Il formato stampa determina come stampare i dati.</value>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Format Item">Formato Item</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Format Item">Stampa Formato item</value>
-		<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item nel formato stampa che gestisce le informazioni di layout.</value>
-	</row>
-	<row id="427" trl="Y">
-		<value column="Name" original="Print Paper">Carta da Stampa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Paper">Gestione Carta da Stampa</value>
-		<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">Forma della carta da stampa, Orientazione e Margini. 
-Il codice di Convalida contiene il nome della Forma Media. I nomi delle forme medie corrispondono a quelli dell' IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
-	</row>
-	<row id="428" trl="Y">
-		<value column="Name" original="Display Order">Visualizzazione Ordini</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Display Order of the Print Format Items">Visualizza Ordini degli Items del Formato Stampa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Sort Order">Ordinamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sort Order of the Print Format Items">Ordinamento del Formato Stampa degli Items</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="430" trl="Y">
-		<value column="Name" original="Field Sequence">Sequenza campi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sequence if the Fields in a Tab">Sequenza se i Campi sono in un tabulatore</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="Customer">Cliente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Clienti) da fatturare</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="432" trl="Y">
-		<value column="Name" original="Report Line">Linea del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report Line (not invoiced)">Linea del Tempo e Spese del Report (non fatturate)</value>
-		<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">Mostra e modifica le linee del tempo e delle linee del Report.</value>
-	</row>
-	<row id="433" trl="Y">
-		<value column="Name" original="Item Translation">Traduzione Elemento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Format Translation">Traduzione Formato Stampa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Graph">Grafico</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Graph to be included">Definisci Grafico da includere</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="435" trl="Y">
-		<value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Report Table Format">Definisci Formato Tabella Report </value>
-		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">Il  tab Stampa Formato Tabella ti permette di definire come stampare un' intestazione tabella, ecc. Se non inserisci i dettagli di stampa, i colori di default e i caratteri vengono applicati come di seguito:&lt;br&gt;
-i caratteri si basano sul Carattere utilizzato nel Report; l'intestazione di Pagina e di Tabella sarà in grassetto, il Carattere di Funzione in maiuscolo e in grassetto, il piè di pagina di due punti più piccolo, e il Carattere Parametro maiuscolo.</value>
-	</row>
-	<row id="436" trl="Y">
-		<value column="Name" original="Prepared Payment">Pagamenti Generati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Generated Prepared Payments (Checks)">Esamina Pagamenti generati dopo aver creato i Pagamenti</value>
-		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
-	</row>
-	<row id="437" trl="Y">
-		<value column="Name" original="Request Type">Tipo Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipo di richiesta (p.e. Inchiesta, Reclamo, ..)</value>
-		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">I Tipi di Richiesta vengono usati per l'eleaborazione e la classificazione delle richieste. Sono opzionali le Informazioni sui Conti, le Ricevute, ecc.</value>
-	</row>
-	<row id="438" trl="Y">
-		<value column="Name" original="Interest Area">Area di interesse</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Interest Area or Topic">Area di interesse</value>
-		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Aree di Interesse riflettono gli interessi di un tema scaturito da un contatto. Le aree di Interesse possono essere usate nelle campagne di marketing.</value>
-	</row>
-	<row id="439" trl="Y">
-		<value column="Name" original="Interest Area">Area di Interesse</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Contact Interest Area">Area di interesse</value>
-		<value column="Help" original="Interest Area can be used for Marketing Campaigns">L' Area di Interesse può essere usata nelle Campagne di Marketing.</value>
-	</row>
-	<row id="440" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Definition">Definizione Sistema</value>
-		<value column="Help" original="Common System Definition.">Definizione Sistema Comune. Non create records addizionali!!</value>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="442" trl="Y">
-		<value column="Name" original="Import Product">Importazione Prodotti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Products">Importazione prodotti</value>
-		<value column="Help" original="Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Prima di importare, Compiere controlla l'Unità di Misura (di default se non inserita), la Categoria Prodotto (di default se non inserita), il Business Partner, la Valuta (di defaults alla valuta contabile se non inserita), il Prodotto Tipo (solo Items e Servizi), l'unicità dell' UPC,  la Chiave, l'unicità e l'esistenza del N. del Prodotto Fornitore.&lt;br&gt;
-Compiere prova a tracciare i prodotti esistenti, se l'UPC, la Chiave e il Prodotto Fornitore non sono abbinati (in questa sequenza). Se il record importato può essere abbinato, i valori del campo prodotti verranno solo sovrascritti, se il corrispondente campo di importazione è definito esplicitamente. Esempio: la Categoria Prodotto verrà solo sovrascritta se esplicitamente inserita nell'Importazione.</value>
-	</row>
-	<row id="443" trl="Y">
-		<value column="Name" original="Import Account">Importazione Conti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Import Report Line Set">Importazione Insieme di Righe dei Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="445" trl="Y">
-		<value column="Name" original="Select Language">Selezione Lingua</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Select your Language">Seleziona Lingua</value>
-		<value column="Help" original="The Language needs to be a (verified) System Language"/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Element Translation">Traduzione Elemento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="447" trl="Y">
-		<value column="Name" original="Message Translation">Traduzione Messaggi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Window Translation">Traduzione Finestra</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Process Translation">Traduzione Processo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Asset used internally or by customers">Bene utilizzato internamente o dai clienti</value>
-		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Un Bene Gestito viene creato acquistando o inviando un prodotto. Un bene può essere usato internamente o essere un bene cliente.</value>
-	</row>
-	<row id="451" trl="Y">
-		<value column="Name" original="Delivery">Consegna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Delivery or availability">Consegna o disponibilità</value>
-		<value column="Help" original="Record of delivery or availability">Record di consegna o disponibilità.</value>
-	</row>
-	<row id="452" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
-		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Il gruppo Bene Gestito determina i conti di default. Se un gruppo cespite viene selezionato nella categoria prodotto, i cespiti vengono creati quando si spedisce il cespite.</value>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Training">Formazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Repeated Training">Formazione Ripetuta</value>
-		<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">La formazione potrebbe avere più classi effettive. Le Nuove Classi vengono create qui.</value>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Class">Classe</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The actual training class instance">The actual training class instance</value>
-		<value column="Help" original="A scheduled class">Una classe programmata</value>
-	</row>
-	<row id="456" trl="Y">
-		<value column="Name" original="Employee, Vendor">Dipendenti, Fornitori</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner to be reimbursed">Business Partner da rimborsare</value>
-		<value column="Help" original="Select the business partner to be reimbursed.">Seleziona il business partner da rimborsare.</value>
-	</row>
-	<row id="457" trl="Y">
-		<value column="Name" original="Report Line">Linea del Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report Line (not reimbursed)">Linea del Tempo e Spese del Report (non rimborsate)</value>
-		<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Mostra e modifica le linee del tempo e delle linee del Report.</value>
-	</row>
-	<row id="458" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Daily Balances">Quadratura Giornaliera</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View daily accounting balances">Visualizzare la quadratura giornaliera</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="460" trl="Y">
-		<value column="Name" original="Payment Schedule">Programma dei Pagamenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Invoice Payment Schedule">Gestione programma di pagamento per le fatture</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="461" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Attribute Set">Gestione una serie di attributi</value>
-		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
-	</row>
-	<row id="462" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Attribute">Attributo Prodotto</value>
-		<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
-	</row>
-	<row id="463" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Attribute Value">Valore Attributo del Prodotto</value>
-		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Lot Definition">Definizione del Prodotto</value>
-		<value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
-	</row>
-	<row id="465" trl="Y">
-		<value column="Name" original="Lot Control">Controllo Lotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Lot Control">Definizione Controllo Lotto</value>
-		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Serial Number Control">Controllo Numero di Serie del Prodotto</value>
-		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
-	</row>
-	<row id="467" trl="Y">
-		<value column="Name" original="Attribute Use">Uso Attributi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Attributes Used for the Product Attribute Set">Uso degli attributi della serie</value>
-		<value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
-	</row>
-	<row id="468" trl="Y">
-		<value column="Name" original="Attribute Search">Attributo di Ricerca</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Common Search Attribute ">Attributo di Ricerca Comune</value>
-		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Assigned Attributes">Assegnazione Attributi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Attributes assigned to this search attribute"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="471" trl="Y">
-		<value column="Name" original="Included Lines">Linee Incluse</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="472" trl="Y">
-		<value column="Name" original="Label">Etichetta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Label">Etichetta di Stampa</value>
-		<value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
-	</row>
-	<row id="473" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Label Line">Stampa linea dell'etichetta</value>
-		<value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
-	</row>
-	<row id="474" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Label Line Translation">Stampa linea dell'etichetta traduzione</value>
-		<value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
-	</row>
-	<row id="475" trl="Y">
-		<value column="Name" original="Session Audit">Sessione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="List of User Sessions">Elenco sessioni utenti</value>
-		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
-	</row>
-	<row id="476" trl="Y">
-		<value column="Name" original="Project Type">Tipo di Progetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Type of a Project">Administrazione Tipo di Progetto</value>
-		<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Tipo di Progetto con le fase e compiti opzionali con le informazione della performance standard</value>
-	</row>
-	<row id="477" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Standard Project Phase">Administrazione Fase del Progetto Standard</value>
-		<value column="Help" original="Standard Phase of the project with performance information">Fase Standard del progetto con le informazione della performance</value>
-	</row>
-	<row id="478" trl="Y">
-		<value column="Name" original="Phase">Fase</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Actual Project Phase">Fase del Progetto</value>
-		<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Fase Attuale del Progetto con le informazioni di Stato - generata della Fase del Tipo di Progetto.</value>
-	</row>
-	<row id="479" trl="Y">
-		<value column="Name" original="Recurring">Documento Ricorrente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
-		<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
-	</row>
-	<row id="480" trl="Y">
-		<value column="Name" original="Run">Elaborazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
-		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
-	</row>
-	<row id="481" trl="Y">
-		<value column="Name" original="Inventory">Inventario</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Inventory">Importazione Inventario</value>
-		<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
-A Physical Inventory is created per Warehouse and Movement Date.</value>
-	</row>
-	<row id="482" trl="Y">
-		<value column="Name" original="Table Access">Accesso Tabella</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Table Access">Gestione Accesso Tabella</value>
-		<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality</value>
-	</row>
-	<row id="483" trl="Y">
-		<value column="Name" original="Record Access">Accesso Record</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Record Access">Gestione Accesso Record</value>
-		<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality</value>
-	</row>
-	<row id="484" trl="Y">
-		<value column="Name" original="Column Access">Accesso Colonna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Column Access">Gestione Accesso Colonna</value>
-		<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality</value>
-	</row>
-	<row id="485" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Role with Data Access Restriction">Ruolo con accesso dati limitato</value>
-		<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions</value>
-	</row>
-	<row id="486" trl="Y">
-		<value column="Name" original="Advertisement">Annuncio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Web Advertisement">Annuncio Web</value>
-		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
-	</row>
-	<row id="487" trl="Y">
-		<value column="Name" original="Change Audit">Change Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Changes">Data Changes</value>
-		<value column="Help" original="Log of data changes">Log of data changes</value>
-	</row>
-	<row id="488" trl="Y">
-		<value column="Name" original="Change Audit">Log Modifiche</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Log of data changes">Log delle modifiche ai dati</value>
-		<value column="Help" original="Log of data changes">Log of data changes</value>
-	</row>
-	<row id="489" trl="Y">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
-		<value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."/>
-	</row>
-	<row id="490" trl="Y">
-		<value column="Name" original="Task">Compito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Actual Project Task">Compito attuale del progetto</value>
-		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
-	</row>
-	<row id="491" trl="Y">
-		<value column="Name" original="Step">Passo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Project Cycle Step">Passo del ciclo del progetto</value>
-		<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
-	</row>
-	<row id="492" trl="Y">
-		<value column="Name" original="Standard Task">Compito Standard</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Standard Project Task">Administrazione Compito del Progetto Standard</value>
-		<value column="Help" original="Standard Project Task">Compito del Progetto Standard</value>
-	</row>
-	<row id="495" trl="Y">
-		<value column="Name" original="Time Type">Tipo di Tempo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Type of Time recorded">Tipo di Tempo ricordato</value>
-		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="Contact (User)">Contatto (Utente)</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="Click">Click</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Click Count">Click Count</value>
-		<value column="Help" original="Define the link / target you want to track."/>
-	</row>
-	<row id="498" trl="Y">
-		<value column="Name" original="Individual Click">Click Individuale</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Details of someone clicking on the link"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="499" trl="Y">
-		<value column="Name" original="Count">Conteggio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Web Counter Count">Conteggio Web</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="500" trl="Y">
-		<value column="Name" original="Individual Count">Conteggio Individuale</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="501" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Select Invoice">Selezione Fattura</value>
-		<value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
-	</row>
-	<row id="502" trl="Y">
-		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Mainain Payment Schedule">Gestione Programma Pagamento</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="503" trl="Y">
-		<value column="Name" original="Schedule">Programma</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Payment Schedule">Programma Pagamento</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="504" trl="Y">
-		<value column="Name" original="Alert">Avviso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Compiere Alert">Avviso Compiere</value>
-		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of.">Compiere Alerts allow you define system conditions you want to be alerted of</value>
-	</row>
-	<row id="505" trl="Y">
-		<value column="Name" original="Alert Rule">Regola di Avviso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Definition of the alert element">Definizione dell'elemento di avviso</value>
-		<value column="Help" original="The definition of the altert or action"/>
-	</row>
-	<row id="506" trl="Y">
-		<value column="Name" original="Alert Recipient">Destinatario Avviso</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recipient of the Alert Notification">Destinatario Avviso</value>
-		<value column="Help" original="You can send the notifications to users or roles"/>
-	</row>
-	<row id="507" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Bank Statement">Importazione Estratto Contto Bancario</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="508" trl="Y">
-		<value column="Name" original="General Ledger">Giornali</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import General Ledger">Importazione Giornali</value>
-		<value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
-Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
-	</row>
-	<row id="510" trl="Y">
-		<value column="Name" original="Invoice">Fatture</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Invoices">Importa Fatture</value>
-		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
-	</row>
-	<row id="511" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Payments">Importazione Pagamenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="512" trl="Y">
-		<value column="Name" original="Order">Ordine</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Orders">Importazione Ordini</value>
-		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
-	</row>
-	<row id="513" trl="Y">
-		<value column="Name" original="Freight">Spese di Trasporto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Freight Rates">Tasso per le spese di trasporto</value>
-		<value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
-	</row>
-	<row id="514" trl="Y">
-		<value column="Name" original="Freight Category">Categoria spese di trasporto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Category of the Freight">Categoria delle spese di trasporto</value>
-		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
-	</row>
-	<row id="515" trl="Y">
-		<value column="Name" original="Business Partner Dimension">Dimensione Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Gestione Business Partner Albero Dimensioni Contabili</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="516" trl="Y">
-		<value column="Name" original="Product Dimension">Dimensione Prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Accounting Dimension Tree">Gestione Prodotto Albero Dimensioni Contabili</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="517" trl="Y">
-		<value column="Name" original="Acitivity Dimension">Dimensione Attività</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Gestione Attività Albero Dimensioni Contabili</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="518" trl="Y">
-		<value column="Name" original="Project Dimension">Dimensione Progetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Project Accounting Dimension Tree">Gestione Progetto Albero Dimensioni Contabili</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="519" trl="Y">
-		<value column="Name" original="Organization Dimension">Dimensione Organizzazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Gestione Organizzazione Albero Dimensioni Contabili</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="520" trl="Y">
-		<value column="Name" original="Sales Region Dimension">Dimensione Regione di Vendita</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Gestione Regione di Vendita Albero Dimensioni Contabili</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="521" trl="Y">
-		<value column="Name" original="Replication Target">Target della Replicazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Target">Target della Replicazione Dati</value>
-		<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Replication Run">Elaborazione Replicazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Run">Elaborazione Replicazione Dati</value>
-		<value column="Help" original="Historic Info">Historic Info</value>
-	</row>
-	<row id="523" trl="Y">
-		<value column="Name" original="Run Log">Log delle Elaborazioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Run Log">Log delle Elaborazioni Replicazioni Dati</value>
-		<value column="Help" original="Detail Info">Detail Info</value>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Strategy">Strategia di Replicazione Dati</value>
-		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
-	</row>
-	<row id="525" trl="Y">
-		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Strategy Table Info">Informazioni di Tabella della Strategia di Replicazione</value>
-		<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
-	</row>
-	<row id="526" trl="Y">
-		<value column="Name" original="Campaign Dimension">Dimensione Campagna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Gestione Campagna di Marketing di  Albero Dimensioni Contabili</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="527" trl="Y">
-		<value column="Name" original="Tab Translation">Traduzione Tab</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="Reference List Translation">Traduzione Elenco di Riferimento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="Name" original="Field Translation">Traduzione Campo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="530" trl="Y">
-		<value column="Name" original="Field Group Translation">Traduzione Gruppo di Campo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value>
-		<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="Form Translation">Traduzione Form</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Task Translation">Traduzione Compito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="533" trl="Y">
-		<value column="Name" original="Workflow Translation">Traduzione Workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="Workflow Node Translation">Traduzione Workflow Node</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="535" trl="Y">
-		<value column="Name" original="Menu Translation">Traduzione Menu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
-		<value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
-	</row>
-	<row id="536" trl="Y">
-		<value column="Name" original="Subscription">Abbonamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="537" trl="Y">
-		<value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti Ordine di Vendita e Ordine di Lavoro</value>
-		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Accounting">Definizione contabilità del progetto</value>
-		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
-	</row>
-	<row id="539" trl="Y">
-		<value column="Name" original="Category">Categoria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
-		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
-	</row>
-	<row id="540" trl="Y">
-		<value column="Name" original="Category Value">Valore della Categoria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
-		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
-	</row>
-	<row id="541" trl="Y">
-		<value column="Name" original="Type">Tipo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Type">Tipo di Conoscenza</value>
-		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
-	</row>
-	<row id="542" trl="Y">
-		<value column="Name" original="Topic">Soggetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Topic">Soggetto di Conscenza</value>
-		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
-	</row>
-	<row id="543" trl="Y">
-		<value column="Name" original="Entry">Immessione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
-		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
-	</row>
-	<row id="544" trl="Y">
-		<value column="Name" original="Category">Categoria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
-		<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="Related">Associati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Related Knowlege Entry">Immessioni di Conoscenza</value>
-		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Comment">Commento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Entry Comment">Commento di Immessione Conoscenza</value>
-		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Source of Knowledge Entries">Fonte immessioni di conoscenza</value>
-		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
-	</row>
-	<row id="548" trl="Y">
-		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowlege Keyword Synonym">Parola Chiave Sinonimo di Conoscenza</value>
-		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Partner Selection">Selezione Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Selection">Selezione Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="551" trl="Y">
-		<value column="Name" original="Partner Orders">Ordini Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Orders">Ordini Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="552" trl="Y">
-		<value column="Name" original="Partner Shipments">Spedizioni Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Shipments">Spedizioni Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="553" trl="Y">
-		<value column="Name" original="Partner Invoices">Fatture Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Invoices">Fatture Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="554" trl="Y">
-		<value column="Name" original="Partner Payments">Pagamenti Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Payments">Pagamenti Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="555" trl="Y">
-		<value column="Name" original="Partner Assets">Beni Gestiti Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Assets">Beni Gestiti Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="556" trl="Y">
-		<value column="Name" original="Partner Requests">Richieste Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Requests">Richieste Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="557" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="558" trl="Y">
-		<value column="Name" original="Issues">Addebitamenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Issues to the Project">Addebitamenti al Progetto</value>
-		<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
-	</row>
-	<row id="559" trl="Y">
-		<value column="Name" original="Printer">Stampante</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Label Printer">Definisce la stampante delle etichette</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="560" trl="Y">
-		<value column="Name" original="Function">Funzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Label Printer Function">Funzione della stampante</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="561" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Registration">Registrazione System</value>
-		<value column="Help" original="System Registration Information">Informazioni Registrazione di Sistema</value>
-	</row>
-	<row id="562" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
-		<value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!</value>
-	</row>
-	<row id="563" trl="Y">
-		<value column="Name" original="Company Agent">Agente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sales Representative Selection">Selezione del rappresentante vendite</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="564" trl="Y">
-		<value column="Name" original="Orders">Ordini</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutti gli Ordini dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="565" trl="Y">
-		<value column="Name" original="Order Lines">Linee dell'Ordine</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutte le linee dell'Ordine dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="566" trl="Y">
-		<value column="Name" original="Invoices">Fatture</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le fatture dove l'agente gestisce le fatture, il Business Partner o il prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="567" trl="Y">
-		<value column="Name" original="Invoice Line">Linee della Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le linee della fattura dove l'agente gestisce la Fattura, il Business Partner o il Prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="569" trl="Y">
-		<value column="Name" original="Accounting">Contabilità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Currency Accounting">Contabilità Valuta</value>
-		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
-	</row>
-	<row id="570" trl="Y">
-		<value column="Name" original="Conversion Type">Tasso di Conversione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Currency Conversion Rate Type">Gestisce i tipi di tasso di conversione della valuta</value>
-		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
-	</row>
-	<row id="571" trl="Y">
-		<value column="Name" original="Statement Loader">Caricatore EstrattoConto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione del Caricatore dell'Estratto Conto Bancarie (SWIFT, OFX)</value>
-		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
-	</row>
-	<row id="572" trl="Y">
-		<value column="Name" original="Import Currency Rate">Import Currency Rate</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="573" trl="Y">
-		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Substitute of the user">Utente Sostitutivo</value>
-		<value column="Help" original="A user who can act for this user.">Un utente che può agire in vece dell'Utente.</value>
-	</row>
-	<row id="574" trl="Y">
-		<value column="Name" original="Process">Processo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Actual Workflow Process Instance">Istanza di processo del Workflow</value>
-		<value column="Help" original="Instance of a workflow execution">Istanza in esecuzione del Workflow</value>
-	</row>
-	<row id="575" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Activity">Attività del Workflow</value>
-		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
-	</row>
-	<row id="576" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Activities">Le attività del Workflow</value>
-		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
-	</row>
-	<row id="577" trl="Y">
-		<value column="Name" original="Parameter">Parametro</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Node Parameter">Parametro del Nodo del Worflow</value>
-		<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
-	</row>
-	<row id="578" trl="Y">
-		<value column="Name" original="Responsible">Responsabile</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Responsible for Workflow Execution">Responsabile</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
-	</row>
-	<row id="579" trl="Y">
-		<value column="Name" original="Block">Blocco</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di transazioni del Workflow</value>
-		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
-	</row>
-	<row id="580" trl="Y">
-		<value column="Name" original="Data">Dati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Process Context">Contesto del processo del Workflow</value>
-		<value column="Help" original="Context information of the workflow process and activity">Informazioni di contesto del workflow</value>
-	</row>
-	<row id="581" trl="Y">
-		<value column="Name" original="Result">Risultato</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Result of the Workflow Process Activity">Risultato dell'attività del processo</value>
-		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
-	</row>
-	<row id="582" trl="Y">
-		<value column="Name" original="Event">Evento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Process Activity Event Audit Information">Informazione di controllo per l'evento dell'attività del processo</value>
-		<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
-	</row>
-	<row id="583" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Asset Registration Attribute">Registrazione atrtibuto Bene Gestito</value>
-		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i singoli valori per il Bene Gestito</value>
-	</row>
-	<row id="584" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Asset User Registration">Registrazione Utente Bene Gestito</value>
-		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
-	</row>
-	<row id="585" trl="Y">
-		<value column="Name" original="Value">Valore</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Registration Values">Valori di registrazione</value>
-		<value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
-	</row>
-	<row id="586" trl="Y">
-		<value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
-		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
-	</row>
-	<row id="587" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Payment Information">Dettagli pagamento</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="588" trl="Y">
-		<value column="Name" original="Org Type">Tipo Organizzazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Organization Type allows you to categorize your organizations">Consente di categorizzare le Organizzazioni</value>
-		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Consente di categorizzare le Organizzazioni per il Reporting </value>
-	</row>
-	<row id="589" trl="Y">
-		<value column="Name" original="Schedule Process">Schedule Process</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Schedule processes">Schedule processes</value>
-		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
-	</row>
-	<row id="590" trl="Y">
-		<value column="Name" original="Parameter">Parameter</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
-		<value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
-	</row>
-	<row id="591" trl="Y">
-		<value column="Name" original="Log">Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Scheduler Log">Scheduler Log</value>
-		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
-	</row>
-	<row id="592" trl="Y">
-		<value column="Name" original="Workflow Processor">Elaboratore Workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Processor Server">Elaboratore Workflow  Server</value>
-		<value column="Help" original="Workflow Processor Server">Elaboratore Workflow Processor</value>
-	</row>
-	<row id="593" trl="Y">
-		<value column="Name" original="Log">Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
-		<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
-	</row>
-	<row id="594" trl="Y">
-		<value column="Name" original="Bid Topic">Soggetto dell'Offerta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Topic of the Auction">Soggetto dell'Offerta</value>
-		<value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
-	</row>
-	<row id="595" trl="Y">
-		<value column="Name" original="Bid">Offerta di Acquisto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View bids for a Topic">Visualizza le Offerte di Acquisto del Soggetto dell'asta</value>
-		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
-	</row>
-	<row id="596" trl="Y">
-		<value column="Name" original="Offer">Offerta di Vendita</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Offer for a Topic">Offerta di vendita di un soggetto</value>
-		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
-	</row>
-	<row id="597" trl="Y">
-		<value column="Name" original="Bid Funds">Fondi dell'Offerta di Acquisto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Buyer Funds for Bid on Topic">Fondi degli Acquirenti per l'offerta di acquisto</value>
-		<value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
-	</row>
-	<row id="598" trl="Y">
-		<value column="Name" original="Offer Funds">Fondi dell'Offerta di Vendita</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Seller Funds from Offers on Topics">Fondi dei venditori per l'offerta di vendita</value>
-		<value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
-	</row>
-	<row id="599" trl="Y">
-		<value column="Name" original="Topic Type">Tipo Soggetto d'asta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Auction Topic Type">Tipo di Soggetto d'asta</value>
-		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
-	</row>
-	<row id="600" trl="Y">
-		<value column="Name" original="Type Category">Tipo di Categoria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Auction Topic Type Category">Tipo di Categoria d'asta</value>
-		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
-	</row>
-	<row id="601" trl="Y">
-		<value column="Name" original="Comments">Commenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Make a comment to a Bid Topic">Commento per il soggetto di un'offerta</value>
-		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
-	</row>
-	<row id="602" trl="Y">
-		<value column="Name" original="Seller">Venditore</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Aution Seller Information">Informazioni del venditore d'asta</value>
-		<value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
-	</row>
-	<row id="603" trl="Y">
-		<value column="Name" original="Funds">Fondi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Seller Funds from Offers on Topics">Fondi del venditore disponibili per il Soggetto d'asta</value>
-		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
-	</row>
-	<row id="604" trl="Y">
-		<value column="Name" original="Offer">Offerta per un soggetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
-		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
-	</row>
-	<row id="605" trl="Y">
-		<value column="Name" original="Buyer">Acquirente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Aution Buyer Information">Acquirente d'asta</value>
-		<value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
-	</row>
-	<row id="606" trl="Y">
-		<value column="Name" original="Funds">Fondi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Buyer Funds available for Bids on Topics">Fondi acquirente disponibili per le offerte sullo specifico soggetto d'asta</value>
-		<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
-	</row>
-	<row id="607" trl="Y">
-		<value column="Name" original="Bid">Offerta di acquisto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bid for a Topic">Offerta di acquisto per un soggetto</value>
-		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
-	</row>
-	<row id="608" trl="Y">
-		<value column="Name" original="Accounting Processor">Accounting Processor</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
-		<value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters</value>
-	</row>
-	<row id="609" trl="Y">
-		<value column="Name" original="Log">Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-	</row>
-	<row id="612" trl="Y">
-		<value column="Name" original="Relation">Relazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Relation">Relazione tra Business Partner</value>
-		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
-	</row>
-	<row id="613" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
-		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
-	</row>
-	<row id="614" trl="Y">
-		<value column="Name" original="Response">Risposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Response">Risposta alla Richiesta di Quotazione</value>
-		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
-	</row>
-	<row id="615" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Line">Linea di Richiesta di Quotazione</value>
-		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
-	</row>
-	<row id="616" trl="Y">
-		<value column="Name" original="Response Line">Linea Risposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Response Line">Linea della Risposta della Richiesta di Quotazione</value>
-		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
-	</row>
-	<row id="617" trl="Y">
-		<value column="Name" original="Quantity">Quantità</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Line Quantity">Linea Quantità della Richiesta di Quotazione</value>
-		<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
-	</row>
-	<row id="618" trl="Y">
-		<value column="Name" original="Response Quantity">Quantità della Risposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Line Quantity Response">Linea della Quantità della Risposta alla Richiesta di Quotazione</value>
-		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
-	</row>
-	<row id="619" trl="Y">
-		<value column="Name" original="Topic">Soggetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request for Quotation Topic">Soggetto della Richiesta di Quotazione</value>
-		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
-	</row>
-	<row id="620" trl="Y">
-		<value column="Name" original="Subscriber">Sottoscrittore</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore della Richiesta di quotazione</value>
-		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
-	</row>
-	<row id="621" trl="Y">
-		<value column="Name" original="Subscription">Prenotazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Prenotazione di riacquisto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="622" trl="Y">
-		<value column="Name" original="Delivery">Consegna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Optional Delivery Record for a Subscription">Record Opzionale di Consegna per una prenotazione</value>
-		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
-	</row>
-	<row id="623" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Prenotazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Type of subscription">Tipo Prenotazione</value>
-		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
-	</row>
-	<row id="624" trl="Y">
-		<value column="Name" original="Distribution List">Lista di Distribuzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
-		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
-	</row>
-	<row id="625" trl="Y">
-		<value column="Name" original="Distribution Line">Linea della Lista</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità in percentuale</value>
-		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">La distribuzione può essere basata su percentuali, valori assoluti o entrambi
-Se la percentuale e il valore assoluto  non sono entrambi 0, la quantità è calcolata sul rapporto avendo il valore assoluto come minimo</value>
-	</row>
-	<row id="626" trl="Y">
-		<value column="Name" original="Package">Packaging</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipment Package">Consegna Pacchi</value>
-		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
-	</row>
-	<row id="627" trl="Y">
-		<value column="Name" original="Package Line">Linea Packaging</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The detail content of the Package">Dettagli del contenuto del pacco</value>
-		<value column="Help" original="Link to the shipment line">Collegamento alla linea di spedizione</value>
-	</row>
-	<row id="628" trl="Y">
-		<value column="Name" original="RMA">Autorizzazione Restituzione Merci</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Return Material Authorization">Autorizzazione Restituzione Merci</value>
-		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
-	</row>
-	<row id="629" trl="Y">
-		<value column="Name" original="RMA Line">Linea Autorizzazione Restituzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Return Material Authorization Line">Linea di Autorizzazione Restituzione Materiale</value>
-		<value column="Help" original="Detail information about the returned goods">Informazioni di Dettaglio sulla Restituzione</value>
-	</row>
-	<row id="630" trl="Y">
-		<value column="Name" original="Related">Prodotto Correlato</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Related Product">Prodotto Correlato</value>
-		<value column="Help" original="Related Product - e.g. for promotions">Prodotto Correlato - ad ed. Per promozioni</value>
-	</row>
-	<row id="631" trl="Y">
-		<value column="Name" original="Processor">Processor</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Alert Processor">Alert Processor</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="632" trl="Y">
-		<value column="Name" original="Log">Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Alert Processor Log">Alert Processor Log</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="633" trl="Y">
-		<value column="Name" original="Dunning Run">Procedura di Sollecito</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Manage Dunning Run">Procedura di Sollecito</value>
-		<value column="Help" original="Manage Dunning Run"/>
-	</row>
-	<row id="634" trl="Y">
-		<value column="Name" original="Entry">Elemento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Dunning Run Entry"/>
-		<value column="Help" original="Maintain details of the dunning letter to a business partner"/>
-	</row>
-	<row id="635" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Dinning Run Line">Linea dell'elemento</value>
-		<value column="Help" original="Maintain the information of the dunning letter line"/>
-	</row>
-	<row id="636" trl="Y">
-		<value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Assigment to Organization">Assegnazione Organizzazione all'utente</value>
-		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
-	</row>
-	<row id="637" trl="Y">
-		<value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Assigment to Organization">Assegnazione di Utenti allìOrganizzazione</value>
-		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
-	</row>
-	<row id="638" trl="Y">
-		<value column="Name" original="Log">Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="639" trl="Y">
-		<value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
-		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
-	</row>
-	<row id="640" trl="Y">
-		<value column="Name" original="Tax ZIP">CAP Imposta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax Postal/ZIP">Codice Avviamento Postale per l'Imposta</value>
-		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">Per le tasse locali è possibile definire una lista di CAP
-</value>
-	</row>
-	<row id="641" trl="Y">
-		<value column="Name" original="Requisition">Rischiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Material Requisition">Richiesta Materiale</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="642" trl="Y">
-		<value column="Name" original="Requisition Line">Linea Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Requisition Line">Linea Richiesta Materiale</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="643" trl="Y">
-		<value column="Name" original="Note">Note</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Personal Note">Personal Note</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="644" trl="Y">
-		<value column="Name" original="Condition">Condizione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
-		<value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Optional restriction of transition of one node to the next</value>
-	</row>
-	<row id="646" trl="Y">
-		<value column="Name" original="Distribution">Distribuzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">La Distribuzione del Mastro definisce una combinazione di elementi contabili, con un peso relativo. Se la combinazione contabile definita nel tab principale della Distribuzione del Mastro coincide con quella di un evento contabile che si sta contabilizzando, allora la contabilizzazione viene effettuata usando la combinazione definita nelle linee della Distribuzione del Mastro. La distribuzione deve essere valida per poter essere usata.
-</value>
-	</row>
-	<row id="647" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Distribution Target Line">Linea di Distribuzione del Mastro</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
-	</row>
-	<row id="648" trl="Y">
-		<value column="Name" original="Distribution Run">Elaborazione Distribuzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
-		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Crea Ordini per distribuire prodotti a liste di Business PartnerCrea Ordini per distribuire prodotti a liste di Business Partner</value>
-	</row>
-	<row id="649" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Definisce la lista di Distribuzione, il Prodotto e le Quantità</value>
-		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
-	</row>
-	<row id="650" trl="Y">
-		<value column="Name" original="Product Assignment">Assegnazione Prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Assignment of Atrributes to Products">Assegnazione degli Attributi al Prodotto</value>
-		<value column="Help" original="Determines, which attributes are assigned to a product">Determinaquali Attributi sono assegnati al Prodotto</value>
-	</row>
-	<row id="651" trl="Y">
-		<value column="Name" original="Access Audit">Access Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
-		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
-	</row>
-	<row id="652" trl="Y">
-		<value column="Name" original="Counter Document">Contatore Documento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del documento</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
-You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
-	</row>
-	<row id="653" trl="Y">
-		<value column="Name" original="Forecast">Previsione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Forecast">Previsione materiali</value>
-		<value column="Help" original="Material Forecast">Material Forecast</value>
-	</row>
-	<row id="654" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Forecast Line">Linea di previsione</value>
-		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
-	</row>
-	<row id="655" trl="Y">
-		<value column="Name" original="Demand">Approvvigionamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Demand">Gestione della Domanda e dell'approvvigionamento</value>
-		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Gestione della Domanda e dell'approvvigionamento</value>
-	</row>
-	<row id="656" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Demand Line">Linea Domanda Merci</value>
-		<value column="Help" original="Demand for a product in a period">Domanda di prodotto in un periodo
-</value>
-	</row>
-	<row id="657" trl="Y">
-		<value column="Name" original="Detail">Dettaglio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Demand Line Source Detail">Dettaglio sulla linea di Domanda Merci</value>
-		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
-	</row>
-	<row id="658" trl="Y">
-		<value column="Name" original="Confirmation">Conferma</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
-		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da una Spedizione/Ricevimento</value>
-	</row>
-	<row id="659" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
-		<value column="Help" original="The quantities are in the storage Unit of Measure!">Dettagli Conferma</value>
-	</row>
-	<row id="660" trl="Y">
-		<value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
-		<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
-	</row>
-	<row id="661" trl="Y">
-		<value column="Name" original="Allocation">Imputazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View and Reverse Allocation">Verifica e Annulla le Imputazioni dei Pagamenti</value>
-		<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
-	</row>
-	<row id="662" trl="Y">
-		<value column="Name" original="Unposted Documents">Documenti Non Registrati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View unposted Documents">Mostra Documenti Non Ancora Registrati</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="663" trl="Y">
-		<value column="Name" original="Process Audit">Process Audit</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Audit Process use">Audit Process use</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="664" trl="Y">
-		<value column="Name" original="Parameter Audit">Parameter Audit</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="665" trl="Y">
-		<value column="Name" original="Log">Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Process Log">Process Log</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="666" trl="Y">
-		<value column="Name" original="Confirmation">Conferma</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
-		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documento di movimentazione indica In Transito.</value>
-	</row>
-	<row id="667" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Confirm Inventory Move Lines">Linea di Conferma Movimentazione Inventario</value>
-		<value column="Help" original="The quantities are in the storage Unit of Measure!"/>
-	</row>
-	<row id="668" trl="Y">
-		<value column="Name" original="Confirmation Lines">Linee di Conferma</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
-		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
-	</row>
-	<row id="669" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Select Business Partner">Select Business Partner</value>
-		<value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value>
-	</row>
-	<row id="670" trl="Y">
-		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Srvizio </value>
-		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA del Business Partner</value>
-	</row>
-	<row id="671" trl="Y">
-		<value column="Name" original="SLA Measure">Misura SLA</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
-		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
-	</row>
-	<row id="672" trl="Y">
-		<value column="Name" original="SLA Criteria">Criterio SLA</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
-		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).
-Se si definisce una classe di processo, questa deve essere impementata in org.compiere.sla.SLACriteria (vedere esempio)</value>
-	</row>
-	<row id="673" trl="Y">
-		<value column="Name" original="Table Translation">Table Translation</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Table Translation">Table Translation</value>
-		<value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value>
-	</row>
-	<row id="674" trl="Y">
-		<value column="Name" original="Restriction">Limitazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Include Subscriber Only for certain products or product categories">Include solo sottoscrittori per alcuni prodotti o categorie di prodotto</value>
-		<value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
-	</row>
-	<row id="675" trl="Y">
-		<value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Price List Schema">Schema Listino Prezzi</value>
-		<value column="Help" original="Price List schema defines calculation rules for price lists">Lo Schema del Listino Prezzi definisce le regole di calcolo per il Listino Prezzi.</value>
-	</row>
-	<row id="676" trl="Y">
-		<value column="Name" original="POS Terminal">POS</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Point of Sales Terminal">Punto di Vendita Finale</value>
-		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Il POS Finale definisce i valori predefiniti e le funzioni disponibili per il form del punto di vendita</value>
-	</row>
-	<row id="677" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
-		<value column="Help" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
-	</row>
-	<row id="678" trl="Y">
-		<value column="Name" original="POS Key">Chiave POS</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="POS Function Key">Funzione Chiave POS</value>
-		<value column="Help" original="POS Function Key Assignment">Assegnazione Funzione Chiave POS</value>
-	</row>
-	<row id="679" trl="Y">
-		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
-		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
-	</row>
-	<row id="680" trl="Y">
-		<value column="Name" original="SLA Measure">Misura SLA</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
-		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
-	</row>
-	<row id="681" trl="Y">
-		<value column="Name" original="Column Translation">Traduzione Colonna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Column Translation">Traduzione Colonna</value>
-		<value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value>
-	</row>
-	<row id="682" trl="Y">
-		<value column="Name" original="Internal Use">Uso Interno</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Internal Use Inventory">Definisce l'uso interno dell'inventario</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="683" trl="Y">
-		<value column="Name" original="Internal Use Line">Linea Uso interno</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Internal Use Inventory Line">Linea dell'inventario per uso interno</value>
-		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
-	</row>
-	<row id="684" trl="Y">
-		<value column="Name" original="Allocation">Imputazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione delle fatture sui pagamenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="685" trl="Y">
-		<value column="Name" original="Allocation">Imputazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione dei Pagamenti</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="686" trl="Y">
-		<value column="Name" original="Allocations">Imputazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Imputazione dei Pagamenti/Incassi delle fatture</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="687" trl="Y">
-		<value column="Name" original="Confirmations">Conferme</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Optional Confirmations of Receipt Lines">Conferme opzionali delle linee degli incassi</value>
-		<value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
-	</row>
-	<row id="688" trl="Y">
-		<value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Ordini di Acquisto Associati all'incasso</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="689" trl="Y">
-		<value column="Name" original="Matched Invoices">Fatture Associate</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Invoice Lines matched to this Material Receipt Line">Fatture associate all'incasso</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="690" trl="Y">
-		<value column="Name" original="Matched Receipts">Incassi Associati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Receipt Lines matched to this Invoice Line">Incassi Associati alla Fattura</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="691" trl="Y">
-		<value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Purchase Order Lines matched to this Invoice Line">Ordini di Acquisto associati alla fattura</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="692" trl="Y">
-		<value column="Name" original="Matching">Associazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Associazione Incassi o Fatture all'Ordine si Acquisto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="693" trl="Y">
-		<value column="Name" original="Confirmations">Conferme</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Optional Confirmations of Shipment Lines">Conferma Opzionale delle linee di spedizione</value>
-		<value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
-	</row>
-	<row id="694" trl="Y">
-		<value column="Name" original="Invoice Batch">Fatture Batch</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Enter Expense Invoice Batch Header">Intestazione Fatture Batch</value>
-		<value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value>
-	</row>
-	<row id="695" trl="Y">
-		<value column="Name" original="Batch Line">Linea Batch</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Enter Expense Invoice Batch Line">Inserimento Linea Fattura di spesa batch</value>
-		<value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
-Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value>
-	</row>
-	<row id="696" trl="Y">
-		<value column="Name" original="Org Access">Accesso Organizzazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain User Org Access">Accesso Organizzazione</value>
-		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
-Note that access information is cached and requires re-login or reset of cache.</value>
-	</row>
-	<row id="697" trl="Y">
-		<value column="Name" original="Landed Costs">Costi Franco Fabbrica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Landed cost to be allocated to material receipts">Allocazione Costo Franco Fabbrica</value>
-		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
-Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value>
-	</row>
-	<row id="698" trl="Y">
-		<value column="Name" original="Landed Cost Allocation">Imputazione Costo Franco Fabbrica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Allocation of Landed Costs to Product">Imputazione Costo Franco Fabbrica</value>
-		<value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value>
-	</row>
-	<row id="699" trl="Y">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain product cost elements">Gestisce l'Elemento di Costo</value>
-		<value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;
-Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.</value>
-	</row>
-	<row id="700" trl="Y">
-		<value column="Name" original="Select Product">Seleziona Prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Select the product">Seleziona Prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="701" trl="Y">
-		<value column="Name" original="Product Costs">Costi Prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Costs">Gestisce i costi del prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="702" trl="Y">
-		<value column="Name" original="Request Status">Stato Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Request Status">Stato Richiesta</value>
-		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
-	</row>
-	<row id="703" trl="Y">
-		<value column="Name" original="Standard Response">Risposta Standard</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Request Standard Response ">Risposta Standard alla Richiesta</value>
-		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
-	</row>
-	<row id="704" trl="Y">
-		<value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
-		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
-	</row>
-	<row id="705" trl="Y">
-		<value column="Name" original="Request Group">Gruppo Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Request Groups">Gruppo Richiesta</value>
-		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
-If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value>
-	</row>
-	<row id="706" trl="Y">
-		<value column="Name" original="Request Category">Categoria Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Request Category">Categoria della Richiesta</value>
-		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
-	</row>
-	<row id="707" trl="Y">
-		<value column="Name" original="Download">Download</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value>
-		<value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value>
-	</row>
-	<row id="708" trl="Y">
-		<value column="Name" original="User Mail">Mail Utente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Mail sent to the user">Mail inviata all'utente</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="709" trl="Y">
-		<value column="Name" original="User Mail">Mail Utente</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Mail sent to the user">Mail Inviata all'Utente</value>
-		<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
-	</row>
-	<row id="710" trl="Y">
-		<value column="Name" original="Web Store">Web Store</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Web Store">Define Web Store</value>
-		<value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value>
-	</row>
-	<row id="711" trl="Y">
-		<value column="Name" original="Store Translation">Traduzione Store</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="712" trl="Y">
-		<value column="Name" original="Web Store Message">Web Store Message</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="713" trl="Y">
-		<value column="Name" original="Message Translation">Traduzione Messaggio</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="714" trl="Y">
-		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="715" trl="Y">
-		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="716" trl="Y">
-		<value column="Name" original="Request Updates">Aggiornamenti Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="List Recipients for to receive Request Updates">Aggiornamenti Richiesta</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="718" trl="Y">
-		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="List Recipients for to receive Request Updates">Aggiornamento Notifica dei destinatari</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="719" trl="Y">
-		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="720" trl="Y">
-		<value column="Name" original="Update Recipients">Aggiornamento destinatari</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
-		<value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
-Direct: Sales Rep, User and direct subscribers
-Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value>
-	</row>
-	<row id="721" trl="Y">
-		<value column="Name" original="Position">Posizione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Job Position">Gestisce la posizione</value>
-		<value column="Help" original="Maintain internal (employee) or external positions"/>
-	</row>
-	<row id="722" trl="Y">
-		<value column="Name" original="Assignment">Assegnazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Employee Assignment">Assegnazione Impiegato</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="723" trl="Y">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Position Remuneration">Remunerazione Posizione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="724" trl="Y">
-		<value column="Name" original="Position Category">Categoria Posizione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Job Position Categories">Gestisce la categoria di posizione lavorativa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="725" trl="Y">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Remuneration Levels">Livelli di Remunerazione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="726" trl="Y">
-		<value column="Name" original="Position Remuneration">Remunerazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Position Remuneration">Gestisce la remunerazione della posizione lavorativa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="727" trl="Y">
-		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Overwrite of Employee Position Remuneration">Sovrascrive la remunerazione dell'impiegato</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="728" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Information">Informazioni Prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="729" trl="Y">
-		<value column="Name" original="Alternative Groups">Gruppi Altermativi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product BOM Alternative Group">Gruppi Altermativi della Distinta Base</value>
-		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
-	</row>
-	<row id="730" trl="Y">
-		<value column="Name" original="Operation">Operazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Manufacturing Operation">Operazione di Produzione</value>
-		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
-	</row>
-	<row id="731" trl="Y">
-		<value column="Name" original="BOM">Distinta Base</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bill of Materials">Distinta Base</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="732" trl="Y">
-		<value column="Name" original="Operation Resource">Risorsa di Produzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Operation Resources">Risorsa di Produzione</value>
-		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
-	</row>
-	<row id="733" trl="Y">
-		<value column="Name" original="Change Notice">Notifica Modifica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Modifica Distinta Base</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="734" trl="Y">
-		<value column="Name" original="BOM">Distinta Base</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bill of Material of Change Notice">Distinta Base della Notifica di Cambiamento</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="735" trl="Y">
-		<value column="Name" original="BOM Change Request">Richiesta Modifica Distinta Base</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="BOM (Engineering) Change Requests">Richiesta Modifica Distinta Base</value>
-		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
-	</row>
-	<row id="736" trl="Y">
-		<value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Fixed Change Request of this Change Notice">Modifica Richiesta Fissa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="737" trl="Y">
-		<value column="Name" original="Requests (source)">Sorgente Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="738" trl="Y">
-		<value column="Name" original="BOM Component">Componente Distinta Base</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bill of Material Component (Product)">Componente Distinta Base</value>
-		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
-	</row>
-	<row id="739" trl="Y">
-		<value column="Name" original="Updates">Aggiornamenti</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request Updates">Aggiornamenti richieste</value>
-		<value column="Help" original="Updated of the Request">Updated of the Request</value>
-	</row>
-	<row id="740" trl="Y">
-		<value column="Name" original="Updates">Aggiornamenti </value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request Updates">Aggiornamenti Richieste</value>
-		<value column="Help" original="Updates of the Request">Updates of the Request</value>
-	</row>
-	<row id="741" trl="Y">
-		<value column="Name" original="Change Notice">Notifica Modifica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="(Engineering) Change Note (Version)">Notifica Modifica</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="742" trl="Y">
-		<value column="Name" original="Change Request">Richiesta Modifica</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Change Request of Change Notice">Richiesta Modifica Distinta Base</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="743" trl="Y">
-		<value column="Name" original="Requests (source)">Sorgente Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="744" trl="Y">
-		<value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Fixed Change Requests of this Change Notice">Modifica Richiesta Fissa</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="747" trl="Y">
-		<value column="Name" original="Replenish">Riapprovigionamento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Product Replenishment">Riapprovigionamento Prodotti</value>
-		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
-	</row>
-	<row id="748" trl="Y">
-		<value column="Name" original="Cost Details">Dettaglio Costi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Product Cost Details">Dettaglio Costi del Prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="749" trl="Y">
-		<value column="Name" original="Attributes">Attributi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="750" trl="Y">
-		<value column="Name" original="Attributes">Attributi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="751" trl="Y">
-		<value column="Name" original="Attributes">Attributi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="752" trl="Y">
-		<value column="Name" original="Exclude">Esclude</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
-		<value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
-Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
-	</row>
-	<row id="753" trl="Y">
-		<value column="Name" original="Exclude">Esclude</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
-		<value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
-Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
-	</row>
-	<row id="754" trl="Y">
-		<value column="Name" original="Exclude">Esclude</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
-		<value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
-Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
-	</row>
-	<row id="755" trl="Y">
-		<value column="Name" original="Allocate">Imputa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Allocate Payments to Invoices">Imputa Pagamenti alle Fatture</value>
-		<value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">You can directly allocate payments to invoices with the same currency when creating the Payment. 
-Note that you can over- or under-allocate the payment.
-When processing the payment, the allocation is created.</value>
-	</row>
-	<row id="756" trl="Y">
-		<value column="Name" original="BP Access">Accesso BP</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Access of the User/Contact to Business Partner information and resources">Accesso dell'Utente/contatto alle informazioni del BP</value>
-		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
-	</row>
-	<row id="757" trl="Y">
-		<value column="Name" original="Queries">Interrogazioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View and maintain saved queries">Controlla e Gestisce Interrogazioni</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="758" trl="Y">
-		<value column="Name" original="Instance">Istanza</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="759" trl="Y">
-		<value column="Name" original="Shipment, Receipt">Spedizioni, Incassi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Shipment and Receipt Lines">Spedizioni Materiale e Incassi</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="760" trl="Y">
-		<value column="Name" original="Movement">Movimentazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Movement Lines">Linea Movimentazione Materiali</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="761" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="AP / AR Invoice Lines">Linee Fatture</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="762" trl="Y">
-		<value column="Name" original="Cost Queue">Coda dei Costi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Cost Queue for Lifo/Fifo">Coda dei Costi Lifo/Fifo</value>
-		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">La coda dei costi potrebbe non essere uguale a quella dei movimenti fisici a causa della differenza tra i livelli dei costi e le priorità dei magazzini
-</value>
-	</row>
-	<row id="763" trl="Y">
-		<value column="Name" original="Declaration">Dichiarazione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define the declaration to the tax authorities">Dichiarazione delle Tasse</value>
-		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
-	</row>
-	<row id="764" trl="Y">
-		<value column="Name" original="Line">Linea</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax Declaration Lines">Linea Dichiarazione Tasse</value>
-		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.</value>
-	</row>
-	<row id="765" trl="Y">
-		<value column="Name" original="Accounting">Contabilità Riconciliazione Tasse</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax Accounting Reconciliation ">Contabilità Riconciliazione Tasse</value>
-		<value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
-	</row>
-	<row id="766" trl="Y">
-		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Reporting Hierarchy">Gerarchia dei Report</value>
-		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
-Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
-	</row>
-	<row id="767" trl="Y">
-		<value column="Name" original="Purchase Orders">Ordini di Acquisto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Related Purchase Orders">Ordini di Acquisto Correlati</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="768" trl="Y">
-		<value column="Name" original="Requisition Lines">Linee Richiesta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Related Purchase Requisition Lines">Linee della Richiesta di Acquisto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="769" trl="Y">
-		<value column="Name" original="Budget Control">Controllo Budget</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Budget Controls">Gestisce il Controllo del Budget</value>
-		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
-	</row>
-	<row id="770" trl="Y">
-		<value column="Name" original="Fund">Fondi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Fund Control">Gestisce i Fondi</value>
-		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
-	</row>
-	<row id="771" trl="Y">
-		<value column="Name" original="Restriction">Limitazioni</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Restriction of Funds">Limitazioni dei Fondi</value>
-		<value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value>
-	</row>
-	<row id="772" trl="Y">
-		<value column="Name" original="Used in Column">Usato nella Colonna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Used in Column">Usato nella Colonna</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="773" trl="Y">
-		<value column="Name" original="Used in Column">Usato nella Colonna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Used in Column (Reference)">Usato nella Colonna</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="774" trl="Y">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sub Account for Element Value">Sotto Conto del Piano dei Conti</value>
-		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
-	</row>
-	<row id="775" trl="Y">
-		<value column="Name" original="Translation">Traduzione</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Translation">Traduzione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="776" trl="Y">
-		<value column="Name" original="Client Share">Condivisione Click</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value>
-		<value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").&lt;br&gt;
-The creation of  "Client and Org" shared records is the default and is ignored.</value>
-	</row>
-	<row id="777" trl="Y">
-		<value column="Name" original="System Issue">Problema del Sistema</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Automatically created or manually entered System Issue Reporting">Automatically created or manually entered System Issue Reporting</value>
-		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
-	</row>
-	<row id="778" trl="Y">
-		<value column="Name" original="Assigned Partners">B Partner Assegnati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partners in Group">Business Partners in Group</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="779" trl="Y">
-		<value column="Name" original="Color Schema">Schema dei Colori</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Color Schema">Schema dei Colori delle Performance</value>
-		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
-	</row>
-	<row id="780" trl="Y">
-		<value column="Name" original="Restriction">Vincoli</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Goal Restriction">Vincoli sugli Obiettivi delle Performance</value>
-		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
-Example: The performance is only measured for HQ
-The measure must support the data, otherwise it is ignored.</value>
-	</row>
-	<row id="782" trl="Y">
-		<value column="Name" original="Benchmark">Benchmark</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
-		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
-	</row>
-	<row id="783" trl="Y">
-		<value column="Name" original="Data">Dati</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
-		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
-	</row>
-	<row id="784" trl="Y">
-		<value column="Name" original="Ratio">Rapporto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Ratio">Rapporto Performance</value>
-		<value column="Help" original="Calculation instruction set  for a performance ratio">Calculation instruction set  for a performance ratio</value>
-	</row>
-	<row id="785" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
-		<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
-	</row>
-	<row id="786" trl="Y">
-		<value column="Name" original="Issue Recommendation">Raccomandazione del Problema</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value>
-		<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
-	</row>
-	<row id="787" trl="Y">
-		<value column="Name" original="Issue Status">Stato del Problema</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Status of an Issue">Maintain Status of an Issue</value>
-		<value column="Help" original="Status of an Issue">Status of an Issue</value>
-	</row>
-	<row id="788" trl="Y">
-		<value column="Name" original="Known Issue">Problema Conosciuto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Known Issue">Maintain Known Issue</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="791" trl="Y">
-		<value column="Name" original="Issue User">Utente del Problema</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User who reported Issues">User who reported Issues</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="792" trl="Y">
-		<value column="Name" original="Issue Project">Problema del Progetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Projects of automatic Issue Reporting">Projects of automatic Issue Reporting</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="793" trl="Y">
-		<value column="Name" original="Issue Project">Problema del Progetto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Automatic Issue Reporting">Automatic Issue Reporting</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="794" trl="Y">
-		<value column="Name" original="Issue System">Sistema Gestione Problemi</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Issue Systems">Maintain Issue Systems</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="795" trl="Y">
-		<value column="Name" original="Status Category">Categoria dello Stato</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request Status Category">Categoria dello Stato delle Richieste</value>
-		<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Tab">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table definitions">Definizione Tabella</value>
+  <value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Definizione Tabella (Intestazione)</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table Column definitions">Definizione Colonna</value>
+  <value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Definisci le colonne di una tabella.</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference header definitions">Reference header definitions</value>
+  <value column="Help" original="The Reference Tab defines the references that are used to validate data">Il tab Riferimento definisce i riferimenti che convalidano dei dati.</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Table Validation">Convalida Tabella</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table validation">Convalida Tabella</value>
+  <value column="Help" original="The Table Validation Tab defines tables to validate data">Il tab Convalida Tabella definisce le tabelle di convalida dati.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="List Validation">Convalida lista</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference List">Convalida lista</value>
+  <value column="Help" original="The List Validation Tab defines lists to validate data">Il tab Convalida Lista definisce le liste di convalida dati.</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window header definitions">Finestra definizioni Testata (header)</value>
+  <value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Il tab Finestra definisce ogni finestra del sistema.</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Tab">Tab</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tab definition within a window holds fields">Definizione di Tab all'interno dei campi di una finestra</value>
+  <value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">Il tab Tab definisce ogni Tab all'interno di una Finestra. Ogni Tab contiene una discreta selezione di campi.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Field definitions in tabs in windows">Definizione Campo in tabelle in windows</value>
+  <value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">Il tab Campo definisce i Campi mostrati all'interno di un Tab. Le modifiche al Campo Tab diventano visibili dopo la riaccensione per effetto del caching</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Validation">Convalida</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Validation Rules">Convalida Regole</value>
+  <value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Il tab Convalida Regole definisce tutte le regole dinamiche usate quando si inseriscono e si gestiscono le colonne e i campi.</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Information Error and Menu Messages">Messaggi di errore e di menu</value>
+  <value column="Help" original="The Message Tab displays error message text and menu messages">Il tab Messaggi visualizza i messaggi di errore.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Menu">Gestione Menu</value>
+  <value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">Il tab Menu definisce il menu ad albero strutturato che verrà usato per l'Organizzazione selezionata.</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
+  <value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Le Traduzioni del Menu derivano da una Finestra, da un Processo, ecc. Devi solo tradurre il sommario dei livelli degli items.</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System and User Languages">Sistema  e lingue Utenti</value>
+  <value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Se vuoi aggiungere una lingua addizionale d'Interfaccia Utente, seleziona "Sistema Lingua". Altrimenti, il sistema ti permette solo di tradurre elementi per stampare i documenti.</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Field Translation">Traduzione Campo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
+  <value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">I campi sono automaticamente tradotti, se gestiti a livello centrale. Devi solo tradurre i campi non gestiti a livello centrale.</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Tab Translation">Traduzione Tab</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Window Translation">Traduzione Finestra</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="User Contact">Utente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User or Business Partner Contact">Utente</value>
+  <value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">Il tab Utente definisce l'accesso (log in) degli Utenti al sistema.</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define responsibility roles">Definisci i ruoli di responsabilità</value>
+  <value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Definisci il ruolo e aggiungi il client e le organizzazioni alle quali il ruolo ha accesso. Puoi dare agli utenti l'accesso di questo ruolo alle finestre, alle forme, ai processi, ai reports e ai compiti.</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="User Assignment">Assegnazione utente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Users with this Role">Assegnazione utente</value>
+  <value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Il tab Assegnazione Utente mostra gli Utenti definiti per questo Ruolo.</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="User Roles">Ruoli Utente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Roles">Ruoli utente</value>
+  <value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Il tab Ruoli Utente definisce i  Ruoli che ogni utente potrebbe avere. I Ruoli determineranno a quali finestre, compiti e workflows un Utente ha accesso.</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define workflow nodes">Definisci nodi workflow </value>
+  <value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Il tab Nodi successivi definisce ciascun Nodo o  Passo di un Workflow.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Node Translation">Traduzione Nodo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Node Translation">Traduzione nodo</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Transition">Nodi successivi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition">Nodi successivi</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il tab Nodi successivi definisce l'Ordine, i Nodi o i Passi in un Workflow.</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Previous Node">Nodi Precedenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Task Translation">Traduzione Compito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Conversion Rates">Tassi di Conversione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define currency conversion rates">Definisci Tassi di conversione</value>
+  <value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Conversione definisce i tassi da usare quando si converte una valuta ad una valuta contabile o registrata.</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your calendar">Definisci Esercizio</value>
+  <value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Il tab Esercizio definisce i calendari usati da una Organizzazione.</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Year">Definizione degli anni negli esercizi</value>
+  <value column="Help" original="The Year Window is used to define each year for the specified calendar.">La finestra Anno viene usata per definire ogni anno di un calendario specifico.</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Periods">Definisci Periodo</value>
+  <value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Il tab Periodo definisce un N. Periodo, il Nome e la data di Inizio di ciascun Calendario. Ciascun periodo incomincia sulla Data di Inizio definita e termina un giorno prima della data di Inizio del Periodo successivo.</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Non Business Days">Definisci Giorni non lavorativi</value>
+  <value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Il tab Giorni Non Lavorativi definisce quei giorni da escludere quando si calcolano le scadenze per i termini di pagamento. Ad esempio, se la scadenza di una fattura è "Netto a 10 giorni" e la data della Fattura è il 17/02/2003, il giorno di scadenza diventa il 27/02/2003.  Se il 27/02/2003 è un giorno non lavorativo, il giorno di scadenza slitta al 28/02/2003.</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Element Value">Conti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Element Values">Definisce i Conti</value>
+  <value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Il tab Conti  definisce i valori individuali validi dell' Elemento. I valori devono essere conformi al formato definito. Se l' Elemento è un tipo di conto, la Classificazione Conto (Risorsa, passività, ecc) e i controlli di posting vengono definiti.</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Unit of Measure">Unità di Misura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define units of measure">Definisci unità di misura</value>
+  <value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Il tab Unità di Misura definisce una Unità di Misura non monetaria.</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Conversion">Conversione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define standard Unit of Measure Conversion">Definisci Conversione Unità di Misura standard</value>
+  <value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Il tab Conversione definisce i tassi di conversione di una Unità di Misura. Il sistema fornisce alcune conversioni automatiche tra unità di misura (p.e. minuti, ore, giorni, giorni lavorativi, ecc.) se non esplicitamente definiti in questa finestra.
+Le Conversioni devono essere dirette (se hai una conversione tra A-B e B-C, il sitema non può convertire A-C, devi definirlo esplicitamente).</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Country">Paese</value>
+  <value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct."/>
+  <value column="Description" original="Define Country">Definisci Paese</value>
+  <value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Il tab Paese definisce i Paesi con i quali svolgi un'attività commerciale. I Valori inseriti qui si riferiscono ai records di ubicazione dei Business Partners.</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+  <value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete."/>
+  <value column="Description" original="Define Regions">Definisci Regioni</value>
+  <value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Il tab Regione definisce una Regione all'interno di un Paese. Questo tab è attivo solo se il checkbox Regione viene selezionato per il Paese. </value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
+  <value column="Description" original="Define Organizations">Definisci Organizzazione</value>
+  <value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Il tab Organizzazione viene usato per definire un' Organizzazione. Ogni Organizzazione possiede una Chiave, un Nome e opzionalmente una Descrizione.  
+Quando si aggiunge una nuova organizzazione, devi re-login per poter accedere alla nuova organizzazione.</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Client">Azienda (Client)</value>
+  <value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions."/>
+  <value column="Description" original="Client/Tenant Definition">Definizione Azienda</value>
+  <value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Il tab Definizione Azienda(Client) identifica un client unico.
+Non creare un nuovo client in questa finestra, ma usa "Inserisci Client Iniziale" per inserire la sicurezza richiesta e le regole di accesso. Se crei in questa finestra un nuovo client, non potrai vederlo e l'infrastruttura client richiesta non verrà inserita.</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence Definition">Definizione Sequenza</value>
+  <value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Il tab Sequenza definisce le sequenza numeriche da usare per i documenti. Queste possono anche includere un suffisso o prefisso alfanumerico.</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Workflow">Definisci Workflow</value>
+  <value column="Help" original="The Workflow Tab defines Workflows in the system.">Il tab Workflow definisce i Workflows contenuti nel sistema.</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Workflow Translation">Traduzione workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Task">Compito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task">Compito</value>
+  <value column="Help" original="The Task Tab defines the unique tasks that will be used.">Il tab Compito definisce gli unici compiti che verranno usati.</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency">Definisci Valuta</value>
+  <value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Il tab Valuta definisce le valute con le quali si effettuano le transazioni.</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Test">Test</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Element">Piano dei Conti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Account Element definition">Definizione del Piano dei Conti</value>
+  <value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Il tab Piano dei Conti o definisce il Nome, la Descrizione e il Formato per un Piano. In aggiunta, un Tipo di Conto o Utente Definito viene selezionato. Ogni Schema Contabile deve avere almeno un Piano dei Conti. I Piani definitii dall'Utente sono opzionali.</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Location">Indirizzo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">Definire Indirizzo</value>
+  <value column="Help" original="The Location Tab defines the location of an Organization.">Il tab Indirizzo definisce l'ubicazione di una Organizzazione.</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Preference">Preferenza</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e preferenze Utenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Project (Service)">Progetto (Servizio)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Service Project">Definisci Progetto di Servizio</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Il tab Progetto viene usato per definire il Valore, il Nome e la Descrizione di ogni progetto. Inoltre tiene il conto degli importi assegnati, commissionati e usati per questo progetto.</value>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="GL Category">Catagoria Contabile</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define General Ledger Categories">Definisci categorie di Classi contabili</value>
+  <value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Il tab Categoria CG definisce gli identificatori opzionali per un documento o journal.  Ciascuna Categoria può essere usata in un documento,  journal manuale o importato.</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Batch">Gruppo Prime Note</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Batch">Serie di prime note della contabilità generale</value>
+  <value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Le serie di prime note della CG definiscono una serie di prime note contabili che vengono inserite nel libro Giornale.</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Journal">Prima Nota</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal">Prima nota</value>
+  <value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Definisce il singolo gruppo di eventi contabili che vengono inseriti nel Libro giornale.</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Line">Line della prima nota</value>
+  <value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Definisce la linea della prima nota con le informazioni della transazione che viene inserita nel libro Giornale.</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Document Type">Definizione Documento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define a Document Type">Definisci tipo documento</value>
+  <value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il tab Definizione Documenti definisce i parametri di utilizzo e di controllo del documento.  </value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Client Info">Informazioni Azienda</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective."/>
+  <value column="Description" original="Client Info">Informazioni Azienda</value>
+  <value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Il tab Informazioni dell'Azienda (Client) definisce i dettagli di ciascun client.  Le regole contabili e i default di alto livello sono definiti qui. Il Calendario viene usato per definire se un periodo è aperto o chiuso.</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Organization Info">Informazioni Organizzazione</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;"/>
+  <value column="Description" original="Organization Detail Information">Informazioni dettagli organizzazione</value>
+  <value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Il tab Informazioni Organizzazione viene usato per definire l'indirizzo di una Organizzazione, il numero DUNS e il numero di Identificazione Tasse.</value>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Reference Translation">Riferimento Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="List Translation">Elenco Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Attachment">Allegato</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attachment">Allegato</value>
+  <value column="Help" original="The Attachment tab displays the attributes of an attachment.">Il tab Allegato mostra le caratteristiche di un Allegato.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax definition">Definizione Imposta</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">La Finestra Imposta definisce le diverse imposte usate per ogni categoria di imposta. Ad esempio, le l'imposta di vendita (IVA) devono essere definite per ogni Stato nelle quali sono applicate. Se ci sono più imposte, è necessario definire una catagoria di imposta di raggruppamento con l'appropriato totale delle aliquote iniziali.  Al inserimento delle linee dell'ordine o della fattura, l'imposta viene calcolata nel momento in cui il documento viene elaborato. Un'imposta viene sempre calcolata sulla base dell'importo netto.</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Tax Category">Categorie di Imposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Category">Categorie di imposta</value>
+  <value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Il tab Categorie di Imposta viene usato per definire e gestire le Categorie di Imposta. Ciascun Prodotto è associato con una Categoria di Imposta. Ciò facilita l'adattamento ai cambiamenti.</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Warehouse">Magazzino</value>
+  <value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">Il tab Magazzino definisce i Magazzini usati per il deposito dei prodotti.</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Locator">Area Stoccaggio</value>
+  <value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Il tab Locatore definisce le Aree di Stoccaggio per quel Magazzino.</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Storage">Memoria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Detail Storage Information"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Product">Prodotto  </value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product">Definizione Prodotto  </value>
+  <value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Il tab Prodotto definisce ogni prodotto e lo identifica per l'uso nei listini prezzi e negli ordini.</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Substitute">Sostituti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Substitute">Gestione Sostituti</value>
+  <value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Il tab Sostituti definisce i prodotti che potrebbere essere usati in sostituzione del prodotto selezionato.</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Replenish">Riapprovvigionamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Replenishment">Definisci Riapprovvigionamento</value>
+  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Il tab Riapprovvigionamento definisce le quantità da riapprovvigionare. Viene usato per ordini automatizzati.</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Price">Prezzi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Pricing">Prezzi</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limite dei prodotti del listino.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Payment Term">Termini di Pagamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment Terms">Definisci Termini di pagamento</value>
+  <value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Il tab Termini di Pagamento definisce i diversi termini di pagamento offerti al Business Partners nel momento del pagamento delle fatture o quelli offerti dai Fornitori. Sulla fattura standard, il Nome e il Termine di pagamento sono stampati.</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Shipper">Spedizioniere</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shippers">Spedizionieri</value>
+  <value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Il tab Spedizionieri definisce le entità che effettuano le spedizioni ad o da una Organizzazione.</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Order">Ordine</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">Ordine di acquisto</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">Il tab Ordine d'Acquisto definisce i parametri di un Ordine.</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Order Line">Linee Ordine</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Line">Linee di ordine</value>
+  <value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Il tab Linee d'Ordine definisce le linee individuali degli items comprese in un Ordine.</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Product Category">Categoria Prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Category">Definisci Categoria prodotto</value>
+  <value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">La Categoria Prodotti definisce raggruppamenti unici di prodotti. Le categorie prodotti possono essere usate nel compilare un listino prezzi.</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Price List">Listino Prezzi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Price Lists">Definisci Listino</value>
+  <value column="Help" original="Price lists determine currency of the document as well as tax treatment.">I Listini Prezzi determinano la valuta del documento e il trattamento di tassazione. </value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Product Price">Prezzo prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Prices">Gestione Prezzi prodotti</value>
+  <value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Il tab Listino Prezzi visualizza i prezzi di un prodotto del listino selezionato.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Invoice Schedule">Programma di Fatturazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Invoice Schedule">Definisci Cicli di fatturazione</value>
+  <value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">Il tab Programma di Fatturazione definisce la frequenza con la quale le fatture batch vengono generate per un Business Partner.</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency Conversion Rates">Definisci Tassi di Conversione Valuta</value>
+  <value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Cambio viene usato per definire i tassi di conversione da usare quando si convertono gli ammontari dei documenti da una valuta ad un'altra. I tassi di Conversione possono essere definiti per più tipi di tassi. Possono essere anche validi per un definito range di date.</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema di Contabilità</value>
+  <value column="CommitWarning" original="If you change the currency or costing method, you must reset all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. "/>
+  <value column="Description" original="Define your Account Schema Structure">Definisci il tuo Piano dei conti</value>
+  <value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">Il tab Schema di Contabilità definisce i controlli usati nella contabilità. Ciascuna Organizzazione seleziona uno Schema contabile da usare.</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="General Ledger">Contabilità Generale</value>
+  <value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
+  <value column="Description" original="Accounts for GL">Conti per CG</value>
+  <value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">Il tab Contabilità Generale definisce errori e gestione del bilancio da usare e i conti necessari per il  posting della Contabilità Generale.</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Marketing Campaign">Campagna Marketing</value>
+  <value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Il tab Campagna di Marketing definisce i parametri per una Campagna. Questi includono le date di inizio e  di fine nonchè gli importi delle fatture che si riferiscono a questa campagna.</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Channel">Canale</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Channel">Canale di Distribuzione</value>
+  <value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Il tab Canali di Marketing definisce i diversi metodi o processi attraverso i quali i clienti vengono raggiunti.</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Element">Elemento </value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Element">Elemento</value>
+  <value column="Help" original="The Element Tab defines each system level element.">Il tab Elemento definisce ciascun elemento di livello del sistema.</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Period Control">Controllo periodo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Period Control">Definisci Controllo periodo</value>
+  <value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Il tab Controllo Periodo visualizza lo stato di un Periodo (Mai Aperto, Aperto, Chiuso).  </value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Sales Region">Selezione Regione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Region">Regione Vendite</value>
+  <value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Il tab Selezione Regione definisce le diverse regioni per la vendita. Le regioni di vendita possono essere usate per generare reports o per calcolare le commissioni.</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Valid Account Combinations">Combinazione di Conto Valido</value>
+  <value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Il tab Combinazione definisce e visualizza combinazioni di conto valido. Uno Pseudonimo può essere definito per facilitare l'inserimento dei documenti.</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The GL Budget Tab defines a General Ledger Budget">il Tab Budget di CG definisce un Budget di contabilità generale</value>
+  <value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">I Budgets di CG vengono usati per definire i costi anticipati dell'attività commerciale. Vengono usati nei reporting e confrontati con gli effettivi importi.</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">Contabilità</value>
+  <value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Il tab Contabilità definisce i parametri contabili da usare per l'inventario di qual Magazzino.</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini e fatture che contengono questo prodotto.</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">Definisci Contabilità Progetto</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Il tab Contabilità è usato per definire il Conto Maschera da usare quando un progetto è completo e le maschere associate realizzate.</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Customer Accounting">Contabilità Cliente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Accounting">Definici Contabilità cliente</value>
+  <value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">Il tab Contabilità Cliente definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità clienti.</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Vendor Accounting">Contabilità Fornitore</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Accounting">Definisci Contabilità Fornitore</value>
+  <value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">Il tab Contabilità fornitori definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità fornitori.</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Employee Accounting">Contabilità dipendenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Accounting">Definisci Contabilità Impiegati</value>
+  <value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">Il tab Contabilità Dipendenti definisce i conti default da usare quando questo business partner viene riferito ad un risarcimento di spese.</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="City">Provincia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Cities">Definisci Provincia</value>
+  <value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Il tab Città definisce le Città di un Paese o Regione. Le Città inserite qui non vengono riportate quando si inserisce un indirizzo.</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Account Schema Element">Elemento Schema di Contabilità</value>
+  <value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while."/>
+  <value column="Description" original="Define the elements of your Account Key">Definire un elemento schema di contabilità</value>
+  <value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">Il tab Elemento Schema di Contabilità definisce gli elementi che includono la chiave del conto. Un nome è definito e visualizzato nei documenti. Anche l'Ordine degli elementi se bilanciati e obbligatori vengono indicati.</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner">Business Partner</value>
+  <value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">Il tab Business Partner definisce le Entità con le quali una organization commercia.</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Location">Indirizzo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">Definizione Indirizzo</value>
+  <value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">Il tab Indirizzo definisce l'ubicazione fisica di un business partner. Un business partner potrebbe avere più records di ubicazione.</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Customer">Cliente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Parameters">Definizione Parametri Cliente</value>
+  <value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">Il tab Cliente definisce un Business Partner cliente di questa organizzazione. Quando il check box viene selezionato, i campi necessari vengono visualizzati.</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Vendor">Fornitore</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Parameters">Definisci Parametri Fornitore</value>
+  <value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">Il tab Fornitore definisce un Business Partner fornitore di questa Organizzazione. Se il check box del Fornitore viene selezionato, il campo necessario verrà visualizzato.</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Employee">Dipendenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Parameters">Definisci Parametri Dipendenti</value>
+  <value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">Il tab Dipendenti definisce un Business Partner dipendente di questa organizzazione. Se il Dipendente è anche un Rappresentante Vendite, il check box dovrebbe essere selezionato.</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Bank Account">Definizione Conto bancario</value>
+  <value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">Il tab Conto Bancario definisce le informazioni bancarie per questo business partner. Questi dati vengono usati per effettuare pagamenti e rimesse.</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank">Gestione Banca</value>
+  <value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">Il tab Banca definisce una banca utilizzata da una organizzazione o da un business partner. A ciascuna Banca viene dato un Nome identificativo, l'Indirizzo, N.Routing e Swift Code.</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Account">Conto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account">Gestione Conto</value>
+  <value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">Il tab Conto è usato per definire uno o più conti di una Banca. Ogni conto possiede un numero unico e una valuta.  </value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Withholding">Ritenuta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Withholding (Beta)">Definisci Ritenuta</value>
+  <value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">Il tab Ritenute definisce le informazioni relative alle trattenute di questo business partner.</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Translation ">Traduzione</value>
+  <value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">Il tab Traduzione definisce un tipo di Documento in una lingua alternativa.</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Rules">Gestione Regole di Sollecito</value>
+  <value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">Il tab Sollecito definisce i parametri di un livello di recupero credito.</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Translation">Definisci traduzione</value>
+  <value column="Help" original="The Translation Tab defines the translation to an alternate language">Il tab Traduzione definisce la traduzione in una lingua alternativa.</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Order Tax">Imposta dell'Ordine</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">Imposta per l'ordine</value>
+  <value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">Il tab Imposta dell'Ordine indica l'importo delle imposte di un ordine basato sulle linee inserite.</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Charge">Addebiti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge">Addebiti</value>
+  <value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">Il tab Addebiti definisce gli unici addebiti che potrebbero essere associati ad un documento.</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Version">Versione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain price list versions">Gestione versioni del listino</value>
+  <value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">I Listini prezzo sono creati automaticamente sulla base delle informazioni di Vendita dei Prodotti e sugli Sconti di Categoria del Fornitore.
+Un'altra alternativa è quella di copiarli dai listini già esistenti e ricalcolarli.
+Puoi anche ricalcolare il listino non basandoti su quelli esistenti o riferendoti ad uno stesso listino.</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Purchasing">Acquisti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchasing">Acquisti</value>
+  <value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">Il tab Acquisti definisce i prezzi e le regole (quantità imballaggio, UPC, quantità minima ordine) per ciascun prodotto.</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Withholding">Ritenuta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Rules">Regole Ritenute</value>
+  <value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">Il tab Regole Ritenute definisce le regole che governano gli importi delle ritenute.</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Accounting Fact Details"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tree">Albero</value>
+  <value column="Help" original="The Tree Tab defines a Tree which will be displayed.">Il tab Albero definisce un Albero che viene mostrato.</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report &amp; Process">Definisci Report &amp; Processi</value>
+  <value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">Il tab Report Processo definisce i report e i processi presenti nel sistema.</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Parameter">Parametro</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Parameter">Parametro</value>
+  <value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">Il tab Parametri del Report definisce i parametri richiesti per escludere un report o un processo.</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Parameter Translation">Traduzione Parametro</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Report Translation">Traduzione Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Activity for Activity Based Costing">Attività</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Defaults">Defaults</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Default Accounts">Conti di Default </value>
+  <value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">Il tab Defaults visualizza i conti di Default per uno schema contabile. Questi valori visualizzano quando un nuovo documento viene aperto. L'Utente può sovrascrivere questi defaults all'interno del documento.</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Costing (old)">Costi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Old Product Costing Info">Definizione Costi</value>
+  <value column="Help" original="">Il tab Costi definisce </value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Inventory Count">Conteggio Inventario</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Inventory Count">Definizione del conteggio Inventario</value>
+  <value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">Il tab Conteggio Inventario definisce i parametri per un calcolo manuale e la correzione dell'inventario.</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Inventory Count Line">Linea del Conteggio Inventario</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Inventory Count Line">Linea del Conteggio Inventario</value>
+  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">La Linea del Conteggio Inventario definisce i calcoli dei prodotti individuali di un inventario.</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Shipment">Documento di Spedizione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipments and Customer Returns">Spedizioni e Resi Clienti</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">Il tab Documento di Spedizione permette la generazione, gestione, inserimento ed eleborazione delle Spedizioni o i Resi dai clienti. </value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Shipment Line">Riga del Documento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">Riga del Documento di Spedizione</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Riga del Documento definisce gli items individuali di una Spedizione.</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Move">Movimentazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Inventory Movement">Definisce la Movimentazione</value>
+  <value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">Il tab Movimentazione definisce e identifica lo spostamento di un item o degli items di un inventario.</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Move Line">Linea di Movimentazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Inventory Movement Line">Definisci Linea di Movimentazione</value>
+  <value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">Il tab Linea di Movimentazione definisce il prodotto e la quantità da spostare e l'ubicazione nel quale o dal quale essi vengono spostati.  </value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Product Transactions">Transazioni Prodotti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice">Fatture Clienti</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità Clienti.</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Level">Livello</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Level">Gestione livello sollecito</value>
+  <value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">Il tab Livello definisce il tempo e la frequenza degli avvisi di sollecito.</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dunning Level Translation">Traduzione Livello Recupero credito</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Invoice Line">Linee di Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Line">Linee di fatture clienti</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Linee Fattura definisce gli items individuali o le spese di una Fattura.</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Invoice Tax">Imposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Tax">Imposta sulla fattura cliente</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Revenue Recognition">Riconoscimento Ricavoe</value>
+  <value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">Il tab Riconoscimento Ricavo definisce gli intervalli per i quali una revenue sarà riconosciuta.  Puoi basare la revenue recognition anche sui Livelli di Servizio forniti.</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Unit of Measure Translation">Traduzione Unità di Misura</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Vendor">Fornitore</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor">Fornitore</value>
+  <value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">Il tab Fornitore visualizza i Fornitori. Un Fornitore viene selezionato e tutti i prodotti di quel Fornitore verranno visualizzati.</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Product Details">Dettaglio Prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Details">Dettagli prodotto</value>
+  <value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">Il tab Dettagli del Prodotto ti permette di visualizzare e gestire tutti i prodotti di un Fornitore selezionato.</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Greeting">Definisci Titolo</value>
+  <value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Il tab Titoli definisce il titolo con il quale ci si riferisce ad un business partner in un documento.</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Report View">Vista Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report View">Definisci Vista Report </value>
+  <value column="Help" original="The Define Report View defines the views used in report generation">Il tab Definisci Vista Report definisce le viste usate nella generazione dei reports.</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Transactions">Transazioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
+  <value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">Il tab Transazioni visualizza le transazioni effettuate per questo prodotto.</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice">Fatture Fornitori</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità fornitori.</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Line">Riga della fatture fornitore</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Riga della  Fattura definisce gli items individuali o le spese di una Fattura.</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Invoice Tax">Imposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Tax">Imposta Fatture Fornitore</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="PO Line">Linea d'Ordine</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Line">Linea d'ordine</value>
+  <value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">Il tab Linea d'Ordine definisce gli items individuali di un ordine.</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">Ordine di acquisto</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">Il tab Ordine di Acquisto definisce i parametri di un Ordine. I valori definiti del campo determinano come le linee dell'Ordine vengono elaborate.</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Order Tax">Imposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">Imposte ordine</value>
+  <value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">Il tab Imposta indica le imposte associate alle linee di un Ordine.</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Material Receipt">Entrata Merci</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Receipts and Vendor Returns">Entrata merci e resi fornitore</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">Il Tab Entrata Merci permette di generare, gestire, inserire ed eleborare il ricevimento merci o i Resi ad un Fornitore. </value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Receipt Line">Linea di Entrata Merci</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">Linea di entrata merci</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Linea di entrata merci definisce i movimenti individuali di una entrata.</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="EDI Definition">Definizione EDI</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain EDI Definition">Gestione definizione EDI </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="EDI Transaction">Transazione EDI</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="EDI Log">Log EDI</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Form">Maschera</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Special Form">Maschera speciale</value>
+  <value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">Il tab Maschere definisce la finestra non generata automaticamente. Da usare solo per l'Amministraz. del Sistema.</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Window Access">Accesso Finestra</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">Accesso alle finestre</value>
+  <value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Il tab Accesso Finestra definisce le Finestre e i tipi di accesso garantiti da questo Ruolo.</value>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="Process Access">Accesso Processo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Access">Accesso ai processi</value>
+  <value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Il tab Accesso Processo definisce i Processi e i tipi di accesso garantiti da questo Ruolo.</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Form Access">Accesso Form</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">Accesso Form</value>
+  <value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">Il tab Accesso Form definisce i Form e i tipi di accessi garantiti per questo Ruolo.</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Workflow Access">Accesso Workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">Accesso ai workflow</value>
+  <value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">Il tab Accesso Workflow definisce i Workflows e i tipi di accesso garantiti da questo Ruolo.</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Report Access">Accessi ai Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Access">Accessi ai report</value>
+  <value column="Help" original="The Report Access Tab determines who can access a report or process">Il tab Accesso al Report determina che può accedere ad un report o processo.</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Access">Accesso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">Acceso ai form</value>
+  <value column="Help" original="The Forms Access Tab defines the access rules for this form">Il tab Accesso definisce le regole di accesso per questa form.</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Access">Accesso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">Accesso compito </value>
+  <value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">Il tab Accesso Tab definisce i Ruoli che hanno accesso a questo task e il tipo di accesso garantito da ciascun Ruolo.</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Access">Accesso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">Accesso alle Finestre</value>
+  <value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">Il tab Accesso Finestra definisce i Ruoli che hanno accesso a questa Finestra.</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Access">Accesso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">Accesso al Workflow </value>
+  <value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">Il tab Accesso Workflow definisce i Ruoli che hanno accesso a questa Finestra. </value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Task Access">Accesso Compito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">Accesso ai compiti</value>
+  <value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">L'Accesso Compito definisce i compiti e i tipi di accessi garantiti da questo Ruolo.</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Error Message">Messaggio di Errore</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Error Message">Messaggio di errore</value>
+  <value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Il tab Messaggi di Errore visualizza messaggi di errore. Possono essere cancellati con un processo automatizzato di clean up.</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Import Format">Formato di Importazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Format Field">Formato Campo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Format Fields">Gestione Formato campi</value>
+  <value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Definisci il campo individuale basato sulla definizione di Tabella. Devi essere sicuro che un Constant abbia dei dati corretti SQL (cioè se è una 'serie', devi inserirla come 'questa').
+&lt;p&gt;Product mapping (per dettagli vedere la documentazione):
+&lt;pre&gt;
+H_Item =&gt; Valore
+H_ItemDesc =&gt; Nome / Descrizione
+H_ItemDefn =&gt; Aiuto
+H_Tipo Item =&gt; Categoria Prodotto
+H_PartnrID =&gt; Valore del Business Partner
+H_Commodity1 =&gt; N. Prodotto Fornitore                                                                                 H_Commodity2 =&gt; SKU
+H_Classe Item =&gt; Classificazione (A,B,C..)
+V_OperAmt_T_Cur =&gt; Valuta
+V_OperAmt_T =&gt; Prezzo 
+&lt;/pre&gt;</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Bill of Materials">Distinta Base</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material product lines">Distinta base</value>
+  <value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">Il tab Distinta Base definisce quei prodotti generati da altri prodotti. Una Distinta Base (BOM) si riferisce ad uno o più Prodotti o BOMs.
+
+Quantità Disponibile:
+- BOMs in magazzino devono essere creati attraverso la "Produzione"
+- la quantità disponibile di un BOM's non in magazzino viene calcolata dinamicamente
+- l'attributo "In magazzino" viene definito nel tab "Prodotto" 
+
+Prezzo:
+- BOMs devono essere inseriti nei Listini
+- Se il prezzo è 0.00, viene dinamicamente calcolato                                                                                                                                                                                                                                                                                                           Stampa:
+-  Di solito, solo le informazioni BOM vengono stampate                                                                               - Per le fatture, le distinte di trasporto e le liste pick, puoi stamparne i</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Storage">Memoria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Production Header">Testata di Produzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Header">Testata di Produzione</value>
+  <value column="Help" original="The Production Header Tab defines a unique production plan">Il tab Testata di Produzione Produzione definisce un unico piano di produzione.</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Production Plan">Piano di Produzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Plan">Piano di Produzione</value>
+  <value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">Il tab Piano di Produzione definisce gli items utilizzati e generati in una produzione.</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Production Line">Linea di Produzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Line">Linea di Produzione</value>
+  <value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">Il tab Linea di Produzione visualizza i movimenti effettivi dell'inventario generati da un Piano di produzione.</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo dei Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Gruppi dei Business Partner  per notificare Defaults contabili</value>
+  <value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">Il tab Gruppo Business Partner permette l' associazione dei business partners al reporting e alla contabilità di defaults.</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting">Definisci Contabilità</value>
+  <value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">Il tab Contabilità definisce i conti di default per ciascun business partner che si riferisce a questo gruppo.  Questi valori di default possono essere modificati da ciascun business partner.</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting Parameters">Definisci Parametri Contabili</value>
+  <value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">Il tab Contabilità definisce i parametri contabili di default. Ogni prodotto che utilizza una categoria prodotto può ereditare i suoi parametri contabili di default.</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Notice">Avviso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Notice">Avviso</value>
+  <value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">Il tab Avviso fornisce un metodo di vedere i messaggi generati da questo sistema quando si eseguono i processi.</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Payment Processor">Processore dei Pagamenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Processor for online payments">Processore per pagamenti online </value>
+  <value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">Il tab Processore dei Pagamenti viene usato per definire i parametri per l'elaborazione dei pagamenti elettronici.</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Data">Gestione dati contabili</value>
+  <value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">Il tab Contabilià è usato per definire i conti usati per le transazioni con questa Banca.</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto Conto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bank Statement">Estratto conto</value>
+  <value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Statement Line">Linea Estratto Conto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Statement Line">Linea estratto conto</value>
+  <value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Linea di Estratto Conto definisce le linee individuali degli items nell'Estratto Conto. Possono essere inseriti manualmente o generati dai pagamenti inseriti.</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment or Receipt">Pagamento</value>
+  <value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Pagamento definisce un pagamento effettuato da un Business Partner. Se si riferisce ad una singola fattura, può essere assegnato direttamente a quella fattura usando questo schermo.
+Puoi anche riferire pagamenti "superiori/inferiori":&lt;br&gt;
+Se hai un pagamento "superiore", cioè se hai ricevuto più soldi del dovuto per una singola fattura: invece di cancellare la differenza (che equivarrebbe ad un guadagno), puoi lasciare l'importo non localizzato e usarlo per fatture successive o per i memos di credito. Nota bene che l'Importo si riferisce all'importo di pagamento, perciò devi inserire il pagamento "superiore" come un valore negativo.&lt;br&gt;
+Puoi anche ricevere un pagamento parziale (pagamento inferiore). Se decidi di non cancellare l'importo rimanente della fattura, inserisci l'importo "inferiore" come un valore positivo.</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge Accounting">Contabilità Spese</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">Il tab Contabiità definisce i parametri contabili usati nelle transazioni che includono una spese o più spese.</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Accounting">Contabilità dell'Organizzazione</value>
+  <value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">Il tab Contabilità dell' Organizzazione definisce i parametri contabili di default usati da questa Organizzazione.</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">Contabilità</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">Il tab Contabilità definisce i parametri contabili da usare nelle transazioni che si riferiscono a questa Aliquota d'Imposta.</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Accounting">Contabilità trattenute</value>
+  <value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding."/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Custom Attribute">Attributi Personalizzabili</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Custom Attribute">Definizione degli attributi personalizzabili</value>
+  <value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">Il tab Attributi Cusomizzabili definisce gli attributi addizionali o le informazioni per un prodotto o entità.</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Cashbook">Libro di Cassa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Cashbook">Gestione Libro di cassa</value>
+  <value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">Il tab Libro di Cassa definisce un unico Libro di Cassa per una organizzazione.</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cashbook Accounting">Contabilità di cassa</value>
+  <value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">Il tab Contabilità di Cassa definisce i parametri contabili delle transazioni che includono un Libro Cassa.</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Cash Journal">Giornale di Cassa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Journal">Giornale di cassa</value>
+  <value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">Il tab Giornale di Cassa definisce i parametri per questo Libro Giornale.</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Cash Line">Linea di Cassa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Line">Linea di cassa</value>
+  <value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">Il tab Linea di Cassa definisce le linee individuali per questo Libro Giornale.</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Payment Batch">Gruppo Pagamenti</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Field group">Gruppo di Campi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">Definisci Richiesta</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Request Processor">Gestore Richieste</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Processor">Gestore richieste</value>
+  <value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">Il tab Gestione Richieste permette di definire i processi che puoi utilizzare, la frequenza e il tempo di questi processi. Se non viene trovato nessun altro Utente, gli items vengono assegnati al supervisore.</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Mail Template">Schema Email</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Mail Template">Schema Email</value>
+  <value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="History">Storia degli Azioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request History (Old values)">Storia degli azioni</value>
+  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Action History mostra ogni azione intrapresa per una Richiesta.</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Allocation Line">Annullamento Imputazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Allocation Lines">Annullamento Imputazione</value>
+  <value column="Help" original="View Allocation Line Details">Il tab Annullamento Imputazione indica la imputazione del pagamento in storno</value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Org Access">Accesso Organizzazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Role Org Access">Accesso Gestione Org</value>
+  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Aggiunge le Organizzazioni a cui l'Utente ha accesso. Aggiungi le organizzazioni del client di questo Ruolo.</value>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Payment Selection">Pagamento Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment">Definisci pagamento</value>
+  <value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">Il tab Pagamento Fattura definisce il conto corrente e la data dei pagamenti da effettuare. Puoi creare i pagamenti qui.</value>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Payment Selection Line">Linea  Pagamento Fatture</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Selection Line">Linea  pagamento Fattura</value>
+  <value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">Il tab Linea di Selezione definisce le fatture individuali che un' organizzazione sta pagando ad un Fornitore con questo pagamento.</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Report View Column">Colonne della Vista del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report View Column">Colonne della vista del report</value>
+  <value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">Il tab Colonne Vista Report definisce le colonne che verranno sovrapposte nel momento della selezione del SQL.</value>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Commission">Commissioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Commission Rule">Definizione delle provvigioni</value>
+  <value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Definisci quando e a chi pagare una commissione. Per ciascun periodo, inizia il calcolo della commissione dopo che le transazioni di quel periodo sono completate o chiuse.</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Commission Line">Linea delle Commissioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your commission calculation rule">Definisci le regole calcolo delle provvigioni</value>
+  <value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Definisci i criteri di selezione per pagare le commissioni. Se non inserisci i parametri restrittivi (p.e. per  Business Partner specifici (Gruppi) o Prodotti (Categorie), ecc.) tutte le transazioni del periodo verranno usate per calcolare le commissioni.
+
+Dopo aver convertito la transazione alla valuta della commissione,
+la formula per calcolare la commissione è:
+
+(Importo Convertito - Sottrai Importo) * Importo Moltiplicatore
++ (Effettiva Quantità - Sottrai Quantità) * Quantità Moltiplicatrice
+
+Puoi scegliere, che solo importi positivi (Importi Convertiti - Sottrai Importo) e quantità positive (Effettiva Quantità - Sottrai Quantità) vengano usati nel calcolo.</value>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Project Cycle">Ciclo del Progetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Report Cycle">Definisci Ciclo di progetto</value>
+  <value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Definisci la valuta riportata dai Progetti. I Progetti stessi possono essere in valute diverse.</value>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Cycle Phase">Fase Ciclo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Link Cycle Step with Project Phases">Collegare il fase ciclo con il fase progetto</value>
+  <value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Il Cycle Steps determina le sequenze logiche di eventi all'interno del tuo ciclo.
+</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Lines">Linea del Progetto</value>
+  <value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">Il tab linea di Progetto viene usato per definire le linee (prodotti e/o servizi) associati con questo Progetto.</value>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Commission Run">Calcolo Provvigione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission run for a period">Calcolo provvigione in un certo periodo</value>
+  <value column="Help" original="Commission run for a period defined in the Commission window.">Le Commissioni sono attive per un periodo definito nella finestra Commissioni.</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Commission Amount">Importo Provvigione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission line amounts">Importo provvigione</value>
+  <value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">Per ogni linea di provvigione, viene generata una registrazione. Si può sovrascrivere l'importo totale della povvigione.  In questo caso è opportuno creare linee di Dettaglio Provvigione che quadrino con il totale inserito manualmente.</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Used in Column">Usato nella Colonna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used  in Column">Usato nella colonna</value>
+  <value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">Il tab Usato nella Colonna definisce la tabella e la colonna di residenza di questo elemeno.</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Commission Detail">Dettaglio Provvigione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission Detail Information">Dettagli provvigioni</value>
+  <value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">Puoi modificare l'importo e la quantità degli elementi in dettaglio, ma ti suggeriamo di inserire nuove linee di correzione.
+Gli importi vengono convertiti dalla valuta della transazione alla valuta della Commissione (definita nella finestra Commissione) usando la data di inizio e il tasso di cambio dello spot.</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Performance Goal">Obiettivo Performance</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Goal">Obiettivo Performance</value>
+  <value column="Help" original="The Performance Goal Tab defines specific goals for performance.">Il tab Obiettivo Performance definisce obiettivi specifici relativi al reddito.</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain your Performance Measure Calculation">Gestione dei calcoli di Misura della Performance</value>
+  <value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">Il Calcolo Misure della Performance definisce come calcolare le misure di Reddito. Prima verifica il rendiconto in SQL*Plus. 
+Il rendiconto selezionato deve ridare un unico valore!
+Ogni restrizione per range Data, Organizzazioni, Business Partners, Prodotti deve essere effettuata attraverso la finestra "Misure di Reddito". Questo è il calcolo generico.
+Poichè ciò tende ad essere qualcosa di tecnico, il sistema possiede alcuni esempi predefiniti.</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Achievement">Raggiungimento Performance</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Achievement">Raggiungimento Performance</value>
+  <value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">Il tab Raggiungimento Performance definisce gli obiettivi da raggiungere.  Il reddito viene misurato in base alla percentuale degli obiettivi raggiunti.</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Measure">Misurazione della Performance</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Measure">Misurazione della Performance</value>
+  <value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">Il tab Misurazione della Performance definisce i range di data e i metodi da usare per misurare il reddito.</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Financial Report">Report Finanziario</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Report Column Set">Insieme di Colonne del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column Sets">Gestione inserimento colonne dei report</value>
+  <value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">L'inserimento Colonne è la combinazione delle Colonne da includere in un Report finanziario.</value>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Report Column">Colonne del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column">Gestione Colonne Reports finanziari</value>
+  <value column="Help" original="A column represents a column in a Financial Report">Una colonna rappresenta una colonna in un Report finanziario.</value>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Report Line Set">Insieme di Linee del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line Set">Gestione Insieme di linee del report</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Report Line">Linea del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line">Gestione Linea del Report finanziario</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Report Source">Sorgente del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Segment Values of Report Line Source ">Gestione Valori Segmento della Sorgente del Report </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Piano Riconoscimento Ricavo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Plan">Esaminare il piano riconoscimento ricavoRisorsa</value>
+  <value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">IlPiano Riconoscimento Ricavo è generato fatturando un prodotto con la revenue recognition. Con la Revenue Recognition, l'importo è trascritto nel Unrecognized revenue e sopra tempo o basata sul Livello di Servizio registrato nelle Earned Revenue.</value>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">Storia Elaborazione Riconoscimento Ricavo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Run History">Esaminare la Storia Elaborazione Riconoscimento Ricavo</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Service Level">Livello di Servizio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Service Level">Esamina Livello di servizio</value>
+  <value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">Il Livello di Servizio viene creato automaticamente quando si crea una fattura con prodotti usando la riconignizione di entrate basate sui livelli di servizio. (when creating an invoice with products using revenue recognition based on service levels).</value>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Service Level Line">Linea di Livello di Servizio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Service Levels">Gestione Livelli di Servizio</value>
+  <value column="Help" original="Add new service level lines to change the recognized amount">Aggiungi linee di nuovi livelli di servizio per cambiare l'importo riconosciuto.</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Find">Trovare</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Material Transactions">Transazione Magazzino</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Print Form">Stampa del Form</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Gestione Stampa del Form (Fatture, Assegni, ..) </value>
+  <value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">La selezione determina quale Formato Stampa viene usato per stampare un particulare Form della tua Organizzazione</value>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="Bank Account Document">Documento Bancario</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account Documents">Documenti bancari</value>
+  <value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In questo tab, definisci i documenti utilizzati per questo conto corrente. Definisci il numero e il formato dei tuoi assegni e di altri documenti di pagamento (sequenze).</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="System Color">Colore del Sistema</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System color for backgrounds and indicators">Colore di Sistema per sfondo e indicatori</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Desktop is a collection of Workbenches">Desktop è un insieme di  Workbenches</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">Il Desktop è un insieme di Workbenches</value>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench on the desktop">Workbench sul desktop</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Image or Icon link">Link immagine</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="Window Customization">Personalizzazione Finestra</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Tab Customization">Personalizzazione Tab</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Field Customization">Personalizzazione Campo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbenches are a collection of Windows">I Workbenches sono un insieme di Finestre</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench Window">Finestra Workbench </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Routing">Routing</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Routing">Routing della Richiesta</value>
+  <value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Definisci la sequenza delle parole chiavi e a chi le richieste via mail devono essere indirizzate.</value>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">Definisci Richiesta</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="History">Storia Azioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request History (Old Values)">Storia Azioni</value>
+  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Storia Azioni mostra ogni azione intrapresa per una Richiesta.</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Discount Schema">Schema della Scontistica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Schema">Schema della Scontistica</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Lo schema della Scontistica calcola la percentuale di sconto commerciale.</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Schema Line">Linea Sconto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Price List Lines">Linea sconti commerciali</value>
+  <value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">I Listini Prezzi sono creati basandosi su un prezzo base del prodott che può essere basato sul prezzo d'acquisto.
+I parametri nell'elenco sottostante permettono di copiare e calcolare i Listini Prezzi.&lt;BR&gt;
+Il calcolo:
+&lt;UL&gt;
+&lt;LI&gt;Copia e converti il prezzo dal listino di riferimento
+&lt;LI&gt;risultato più Importo Addizionale (Surcharge)                                                                        &lt;LI&gt;risultato meno Sconto
+&lt;LI&gt;se il prezzo che risulta è inferiore all'originale prezzo limite più Margine min, usa questo prezzo (solo se il Margine è diverso da zero)
+&lt;LI&gt;se il prezzo che risulta è maggiore dell'originale prezzo limite più Margine max, usa questo prezzo (solo se il Margine è diverso da zero)
+&lt;LI&gt;Prezzo che risulta arrotondato
+&lt;/UL&gt;
+&lt;B&gt;La Formula&lt;/B&gt; is&lt;BR&gt;
+Nuovo Prezzo = (Converti(Prezzo Base) + Addizionale) * (100-Sconto) / 100;&lt;BR&gt;
+se MargineMin &lt;&gt; 0 allora Nuovo Prezzo = Max (Nuovo Prezzo, Converti(Prezzo Limite Orig.) + MargineMin);&lt;BR&gt;
+se MargineMax &lt;&gt; 0 allora Nuovo </value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Discount Break">Sconti Quantità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade discount based on breaks (steps)">Sconti Quantità</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Assigned Products">Prodotto Assegnato </value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Products assigned to Product Category">Prodotto assegnato alla Categoria Prodotti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Match Invoice">Fatture Abbinate</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Invoices">Esamina Fatture abbinate</value>
+  <value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Match PO">Ordini di Acquisto Abbinati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Purchase Orders">Visualizzare Ordini di Acquisto Abbinati</value>
+  <value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Expense Type">Tipo di Spesa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Expense Report Type">Gestione Tipo di spesa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Expense Product">Prodotto  </value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product definition of Expense Type">Definisci Prodotto Tipo Spese</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Expense Report">Nota Spese</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report">Nota spese</value>
+  <value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Inserisci il tempo e le spese per i Dipendenti o i Contraenti (Business Partner). &lt;br&gt;
+Il listino prezzi determina i costi di default, i prodotti o le risorse da rimborsare. In questo senso, si tratta di un listino "Prezzo d'Acquisto". Il Magazzino viene ussato per rettificare l'inventario degli items fatturati ai clienti.(se gli items non sono fatturati, l'inventario non viene rettificato).&lt;br&gt;
+Nota bene che il Business Partner deve essere un Dipendente con un Indirizzo e i Contatti!</value>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Report Line">Linea del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line">Linea del Report Ore e Spese </value>
+  <value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Inserisci gli items di spesa e le ore fatturabili e non. Se inserisci un importo diverso da zero in una Fattura, quell'importo verrà usato per fatturare il cliente -  altrimenti ci si riferisce al prezzo corrente del listino prezzi cliente.</value>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resources">Gestisci Risorse</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Assignment">Assegnazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Assignments">Assegnazione</value>
+  <value column="Help" original="History of Assignments">Storia delle Assegnazioni</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Unavailability">Indisponibilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource unavailability">Risorsa non disponibile</value>
+  <value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Le Date, quando la risorsa non è disponibile (p.e. vacante)</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Resource Product">Prodotto  </value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product information of Resource">Gestione informazioni Prodotto della Risorsa</value>
+  <value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Il prodotto della risorsa viene creato automaticamente e sincronizzato. Aggiorna Nome, Unità di Misura, ecc. nella Risorsa e non cambia nel prodotto.</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Resource Type">Tipo Risorsa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resource Types">Gestione Tipo risorsa</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">Gestisci i tipi di Risorse e le loro principali disponibilità.</value>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questo tipo di Spesa. Non tutti i conti si riferiscono alle risorse.</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Price">Prezzi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Expense Type Pricing">Prezzi Spese</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limiti delle spese contenute nel listino.</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Price">Prezzi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Pricing">Prezzi risorse</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">Il tab Prezzi visualizza i prezzi di Listino, Standard e Limite per ciascuna risorsa contenuta nel listino.</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questa risorsa. Non tutti i conti si riferiscono alle risorse.</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Print Color">Colore Stampa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Color">Gestione Colore Stampa</value>
+  <value column="Help" original="Colors used for printing">Colori usati per stampare</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Print Font">Carattere di Stampa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Font">Gestione Carattere di Stampa</value>
+  <value column="Help" original="Font used for printing">Carattere usato per stampare</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Print Format">Formato Stampa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">Il formato stampa determina come stampare i dati.</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Format Item">Formato Item</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Item">Stampa Formato item</value>
+  <value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item nel formato stampa che gestisce le informazioni di layout.</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Print Paper">Carta da Stampa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Paper">Gestione Carta da Stampa</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">Forma della carta da stampa, Orientazione e Margini. 
+Il codice di Convalida contiene il nome della Forma Media. I nomi delle forme medie corrispondono a quelli dell' IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Display Order">Visualizzazione Ordini</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Order of the Print Format Items">Visualizza Ordini degli Items del Formato Stampa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Sort Order">Ordinamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sort Order of the Print Format Items">Ordinamento del Formato Stampa degli Items</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Field Sequence">Sequenza campi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence if the Fields in a Tab">Sequenza se i Campi sono in un tabulatore</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Customer">Cliente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Clienti) da fatturare</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Report Line">Linea del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not invoiced)">Linea del Tempo e Spese del Report (non fatturate)</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">Mostra e modifica le linee del tempo e delle linee del Report.</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Item Translation">Traduzione Elemento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Translation">Traduzione Formato Stampa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Graph">Grafico</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Graph to be included">Definisci Grafico da includere</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report Table Format">Definisci Formato Tabella Report </value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">Il  tab Stampa Formato Tabella ti permette di definire come stampare un' intestazione tabella, ecc. Se non inserisci i dettagli di stampa, i colori di default e i caratteri vengono applicati come di seguito:&lt;br&gt;
+i caratteri si basano sul Carattere utilizzato nel Report; l'intestazione di Pagina e di Tabella sarà in grassetto, il Carattere di Funzione in maiuscolo e in grassetto, il piè di pagina di due punti più piccolo, e il Carattere Parametro maiuscolo.</value>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Prepared Payment">Pagamenti Generati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Generated Prepared Payments (Checks)">Esamina Pagamenti generati dopo aver creato i Pagamenti</value>
+  <value column="Help" original="You create the actual Payments via Payment Print/Export"/>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Request Type">Tipo Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipo di richiesta (p.e. Inchiesta, Reclamo, ..)</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">I Tipi di Richiesta vengono usati per l'eleaborazione e la classificazione delle richieste. Sono opzionali le Informazioni sui Conti, le Ricevute, ecc.</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Interest Area">Area di interesse</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Interest Area or Topic">Area di interesse</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Aree di Interesse riflettono gli interessi di un tema scaturito da un contatto. Le aree di Interesse possono essere usate nelle campagne di marketing.</value>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Interest Area">Area di Interesse</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Contact Interest Area">Area di interesse</value>
+  <value column="Help" original="Interest Area can be used for Marketing Campaigns">L' Area di Interesse può essere usata nelle Campagne di Marketing.</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Definition">Definizione Sistema</value>
+  <value column="Help" original="Common System Definition.">Definizione Sistema Comune. Non create records addizionali!!</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Import Product">Importazione Prodotti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Products">Importazione prodotti</value>
+  <value column="Help" original="Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Prima di importare, Compiere controlla l'Unità di Misura (di default se non inserita), la Categoria Prodotto (di default se non inserita), il Business Partner, la Valuta (di defaults alla valuta contabile se non inserita), il Prodotto Tipo (solo Items e Servizi), l'unicità dell' UPC,  la Chiave, l'unicità e l'esistenza del N. del Prodotto Fornitore.&lt;br&gt;
+Compiere prova a tracciare i prodotti esistenti, se l'UPC, la Chiave e il Prodotto Fornitore non sono abbinati (in questa sequenza). Se il record importato può essere abbinato, i valori del campo prodotti verranno solo sovrascritti, se il corrispondente campo di importazione è definito esplicitamente. Esempio: la Categoria Prodotto verrà solo sovrascritta se esplicitamente inserita nell'Importazione.</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Import Account">Importazione Conti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Import Report Line Set">Importazione Insieme di Righe dei Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Select Language">Selezione Lingua</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select your Language">Seleziona Lingua</value>
+  <value column="Help" original="The Language needs to be a (verified) System Language"/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Element Translation">Traduzione Elemento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Message Translation">Traduzione Messaggi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Window Translation">Traduzione Finestra</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Process Translation">Traduzione Processo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset used internally or by customers">Bene utilizzato internamente o dai clienti</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Un Bene Gestito viene creato acquistando o inviando un prodotto. Un bene può essere usato internamente o essere un bene cliente.</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Delivery">Consegna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Delivery or availability">Consegna o disponibilità</value>
+  <value column="Help" original="Record of delivery or availability">Record di consegna o disponibilità.</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Il gruppo Bene Gestito determina i conti di default. Se un gruppo cespite viene selezionato nella categoria prodotto, i cespiti vengono creati quando si spedisce il cespite.</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Training">Formazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Repeated Training">Formazione Ripetuta</value>
+  <value column="Help" original="The training may have multiple actual classes. New Classes are created here.">La formazione potrebbe avere più classi effettive. Le Nuove Classi vengono create qui.</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Class">Classe</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The actual training class instance">The actual training class instance</value>
+  <value column="Help" original="A scheduled class">Una classe programmata</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Employee, Vendor">Dipendenti, Fornitori</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner to be reimbursed">Business Partner da rimborsare</value>
+  <value column="Help" original="Select the business partner to be reimbursed.">Seleziona il business partner da rimborsare.</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Report Line">Linea del Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not reimbursed)">Linea del Tempo e Spese del Report (non rimborsate)</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Mostra e modifica le linee del tempo e delle linee del Report.</value>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Daily Balances">Quadratura Giornaliera</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View daily accounting balances">Visualizzare la quadratura giornaliera</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Payment Schedule">Programma dei Pagamenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Invoice Payment Schedule">Gestione programma di pagamento per le fatture</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Attribute Set">Gestione una serie di attributi</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute">Attributo Prodotto</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute Value">Valore Attributo del Prodotto</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Definition">Definizione del Prodotto</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Lot Control">Controllo Lotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Control">Definizione Controllo Lotto</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Serial Number Control">Controllo Numero di Serie del Prodotto</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Attribute Use">Uso Attributi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes Used for the Product Attribute Set">Uso degli attributi della serie</value>
+  <value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Attribute Search">Attributo di Ricerca</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Common Search Attribute ">Attributo di Ricerca Comune</value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Assigned Attributes">Assegnazione Attributi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes assigned to this search attribute"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Included Lines">Linee Incluse</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Label">Etichetta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label">Etichetta di Stampa</value>
+  <value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line">Stampa linea dell'etichetta</value>
+  <value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line Translation">Stampa linea dell'etichetta traduzione</value>
+  <value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Session Audit">Sessione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List of User Sessions">Elenco sessioni utenti</value>
+  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Project Type">Tipo di Progetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Type of a Project">Administrazione Tipo di Progetto</value>
+  <value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Tipo di Progetto con le fase e compiti opzionali con le informazione della performance standard</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Phase">Administrazione Fase del Progetto Standard</value>
+  <value column="Help" original="Standard Phase of the project with performance information">Fase Standard del progetto con le informazione della performance</value>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Phase">Fase</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Project Phase">Fase del Progetto</value>
+  <value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Fase Attuale del Progetto con le informazioni di Stato - generata della Fase del Tipo di Progetto.</value>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Recurring">Documento Ricorrente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document">Documento Ricorrente</value>
+  <value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Run">Elaborazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Inventory">Inventario</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Inventory">Importazione Inventario</value>
+  <value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
+A Physical Inventory is created per Warehouse and Movement Date.</value>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Table Access">Accesso Tabella</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Table Access">Gestione Accesso Tabella</value>
+  <value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality</value>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Record Access">Accesso Record</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Record Access">Gestione Accesso Record</value>
+  <value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality</value>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Column Access">Accesso Colonna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Column Access">Gestione Accesso Colonna</value>
+  <value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality</value>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Role with Data Access Restriction">Ruolo con accesso dati limitato</value>
+  <value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Advertisement">Annuncio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Advertisement">Annuncio Web</value>
+  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Change Audit">Change Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Changes">Data Changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Change Audit">Log Modifiche</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of data changes">Log delle modifiche ai dati</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
+  <value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."/>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Task">Compito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Project Task">Compito attuale del progetto</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Step">Passo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Project Cycle Step">Passo del ciclo del progetto</value>
+  <value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Standard Task">Compito Standard</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Task">Administrazione Compito del Progetto Standard</value>
+  <value column="Help" original="Standard Project Task">Compito del Progetto Standard</value>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="Time Type">Tipo di Tempo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of Time recorded">Tipo di Tempo ricordato</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Contact (User)">Contatto (Utente)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Click">Click</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Click Count">Click Count</value>
+  <value column="Help" original="Define the link / target you want to track."/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Individual Click">Click Individuale</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Details of someone clicking on the link"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Count">Conteggio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Counter Count">Conteggio Web</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Individual Count">Conteggio Individuale</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Invoice">Selezione Fattura</value>
+  <value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Payment Schedule">Programma Pagamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mainain Payment Schedule">Gestione Programma Pagamento</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Schedule">Programma</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Schedule">Programma Pagamento</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="Alert">Avviso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Compiere Alert">Avviso Compiere</value>
+  <value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of.">Compiere Alerts allow you define system conditions you want to be alerted of</value>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Alert Rule">Regola di Avviso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of the alert element">Definizione dell'elemento di avviso</value>
+  <value column="Help" original="The definition of the altert or action"/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="Alert Recipient">Destinatario Avviso</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Alert Notification">Destinatario Avviso</value>
+  <value column="Help" original="You can send the notifications to users or roles"/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Bank Statement">Importazione Estratto Contto Bancario</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="General Ledger">Giornali</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import General Ledger">Importazione Giornali</value>
+  <value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
+Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Invoice">Fatture</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Invoices">Importa Fatture</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Payments">Importazione Pagamenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Order">Ordine</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Orders">Importazione Ordini</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Freight">Spese di Trasporto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Freight Rates">Tasso per le spese di trasporto</value>
+  <value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Freight Category">Categoria spese di trasporto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Category of the Freight">Categoria delle spese di trasporto</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Business Partner Dimension">Dimensione Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Gestione Business Partner Albero Dimensioni Contabili</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Product Dimension">Dimensione Prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Accounting Dimension Tree">Gestione Prodotto Albero Dimensioni Contabili</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Acitivity Dimension">Dimensione Attività</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Gestione Attività Albero Dimensioni Contabili</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="Project Dimension">Dimensione Progetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Project Accounting Dimension Tree">Gestione Progetto Albero Dimensioni Contabili</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Organization Dimension">Dimensione Organizzazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Gestione Organizzazione Albero Dimensioni Contabili</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Sales Region Dimension">Dimensione Regione di Vendita</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Gestione Regione di Vendita Albero Dimensioni Contabili</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Replication Target">Target della Replicazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Target">Target della Replicazione Dati</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Replication Run">Elaborazione Replicazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run">Elaborazione Replicazione Dati</value>
+  <value column="Help" original="Historic Info">Historic Info</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Run Log">Log delle Elaborazioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run Log">Log delle Elaborazioni Replicazioni Dati</value>
+  <value column="Help" original="Detail Info">Detail Info</value>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy">Strategia di Replicazione Dati</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Replication Table">Tabella di Replicazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy Table Info">Informazioni di Tabella della Strategia di Replicazione</value>
+  <value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Campaign Dimension">Dimensione Campagna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Gestione Campagna di Marketing di  Albero Dimensioni Contabili</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Tab Translation">Traduzione Tab</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Reference List Translation">Traduzione Elenco di Riferimento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Field Translation">Traduzione Campo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Field Group Translation">Traduzione Gruppo di Campo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Form Translation">Traduzione Form</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Task Translation">Traduzione Compito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Workflow Translation">Traduzione Workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Workflow Node Translation">Traduzione Workflow Node</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Menu Translation">Traduzione Menu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Subscription">Abbonamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti Ordine di Vendita e Ordine di Lavoro</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">Definizione contabilità del progetto</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Category">Categoria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Category Value">Valore della Categoria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
+  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Type">Tipo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Type">Tipo di Conoscenza</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Topic">Soggetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Topic">Soggetto di Conscenza</value>
+  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Entry">Immessione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Category">Categoria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
+  <value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Related">Associati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Knowlege Entry">Immessioni di Conoscenza</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Comment">Commento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry Comment">Commento di Immessione Conoscenza</value>
+  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Source of Knowledge Entries">Fonte immessioni di conoscenza</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowlege Keyword Synonym">Parola Chiave Sinonimo di Conoscenza</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Partner Selection">Selezione Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Selection">Selezione Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Partner Orders">Ordini Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Orders">Ordini Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Partner Shipments">Spedizioni Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Shipments">Spedizioni Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Partner Invoices">Fatture Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Invoices">Fatture Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Partner Payments">Pagamenti Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Payments">Pagamenti Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Partner Assets">Beni Gestiti Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Assets">Beni Gestiti Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Partner Requests">Richieste Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Requests">Richieste Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Issues">Addebitamenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Issues to the Project">Addebitamenti al Progetto</value>
+  <value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Printer">Stampante</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Label Printer">Definisce la stampante delle etichette</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Function">Funzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Label Printer Function">Funzione della stampante</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Registration">Registrazione System</value>
+  <value column="Help" original="System Registration Information">Informazioni Registrazione di Sistema</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
+  <value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Company Agent">Agente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Representative Selection">Selezione del rappresentante vendite</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Orders">Ordini</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutti gli Ordini dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="Order Lines">Linee dell'Ordine</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutte le linee dell'Ordine dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Invoices">Fatture</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le fatture dove l'agente gestisce le fatture, il Business Partner o il prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="Invoice Line">Linee della Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le linee della fattura dove l'agente gestisce la Fattura, il Business Partner o il Prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Accounting">Contabilità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Currency Accounting">Contabilità Valuta</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Conversion Type">Tasso di Conversione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Currency Conversion Rate Type">Gestisce i tipi di tasso di conversione della valuta</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="Statement Loader">Caricatore EstrattoConto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione del Caricatore dell'Estratto Conto Bancarie (SWIFT, OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Import Currency Rate">Import Currency Rate</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="User Substitute">Utente Sostitutivo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Substitute of the user">Utente Sostitutivo</value>
+  <value column="Help" original="A user who can act for this user.">Un utente che può agire in vece dell'Utente.</value>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Process">Processo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Workflow Process Instance">Istanza di processo del Workflow</value>
+  <value column="Help" original="Instance of a workflow execution">Istanza in esecuzione del Workflow</value>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activity">Attività del Workflow</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activities">Le attività del Workflow</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Parameter">Parametro</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Parameter">Parametro del Nodo del Worflow</value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Responsible">Responsabile</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Responsible for Workflow Execution">Responsabile</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Block">Blocco</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di transazioni del Workflow</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Data">Dati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Context">Contesto del processo del Workflow</value>
+  <value column="Help" original="Context information of the workflow process and activity">Informazioni di contesto del workflow</value>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Result">Risultato</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the Workflow Process Activity">Risultato dell'attività del processo</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Event">Evento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">Informazione di controllo per l'evento dell'attività del processo</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset Registration Attribute">Registrazione atrtibuto Bene Gestito</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Definisce i singoli valori per il Bene Gestito</value>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset User Registration">Registrazione Utente Bene Gestito</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Value">Valore</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Registration Values">Valori di registrazione</value>
+  <value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Payment Information">Dettagli pagamento</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="Name" original="Org Type">Tipo Organizzazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">Consente di categorizzare le Organizzazioni</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Consente di categorizzare le Organizzazioni per il Reporting </value>
+ </row>
+ <row id="589" trl="Y">
+  <value column="Name" original="Schedule Process">Schedule Process</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Schedule processes">Schedule processes</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Parameter">Parameter</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
+  <value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Log">Scheduler Log</value>
+  <value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Workflow Processor">Elaboratore Workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Server">Elaboratore Workflow  Server</value>
+  <value column="Help" original="Workflow Processor Server">Elaboratore Workflow Processor</value>
+ </row>
+ <row id="593" trl="Y">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="Bid Topic">Soggetto dell'Offerta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Topic of the Auction">Soggetto dell'Offerta</value>
+  <value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="Bid">Offerta di Acquisto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View bids for a Topic">Visualizza le Offerte di Acquisto del Soggetto dell'asta</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Offer">Offerta di Vendita</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">Offerta di vendita di un soggetto</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Bid Funds">Fondi dell'Offerta di Acquisto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds for Bid on Topic">Fondi degli Acquirenti per l'offerta di acquisto</value>
+  <value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Offer Funds">Fondi dell'Offerta di Vendita</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">Fondi dei venditori per l'offerta di vendita</value>
+  <value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Topic Type">Tipo Soggetto d'asta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type">Tipo di Soggetto d'asta</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Type Category">Tipo di Categoria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type Category">Tipo di Categoria d'asta</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="Comments">Commenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Make a comment to a Bid Topic">Commento per il soggetto di un'offerta</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Seller">Venditore</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Seller Information">Informazioni del venditore d'asta</value>
+  <value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="Funds">Fondi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">Fondi del venditore disponibili per il Soggetto d'asta</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Offer">Offerta per un soggetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Buyer">Acquirente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Buyer Information">Acquirente d'asta</value>
+  <value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Funds">Fondi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds available for Bids on Topics">Fondi acquirente disponibili per le offerte sullo specifico soggetto d'asta</value>
+  <value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Bid">Offerta di acquisto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bid for a Topic">Offerta di acquisto per un soggetto</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
+  <value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters</value>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Relation">Relazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Relation">Relazione tra Business Partner</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="Response">Risposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response">Risposta alla Richiesta di Quotazione</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line">Linea di Richiesta di Quotazione</value>
+  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Response Line">Linea Risposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response Line">Linea della Risposta della Richiesta di Quotazione</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Quantity">Quantità</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity">Linea Quantità della Richiesta di Quotazione</value>
+  <value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Response Quantity">Quantità della Risposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity Response">Linea della Quantità della Risposta alla Richiesta di Quotazione</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="Topic">Soggetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic">Soggetto della Richiesta di Quotazione</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Subscriber">Sottoscrittore</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore della Richiesta di quotazione</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Subscription">Prenotazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Prenotazione di riacquisto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Delivery">Consegna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Delivery Record for a Subscription">Record Opzionale di Consegna per una prenotazione</value>
+  <value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Prenotazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of subscription">Tipo Prenotazione</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Distribution List">Lista di Distribuzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="Distribution Line">Linea della Lista</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità in percentuale</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">La distribuzione può essere basata su percentuali, valori assoluti o entrambi
+Se la percentuale e il valore assoluto  non sono entrambi 0, la quantità è calcolata sul rapporto avendo il valore assoluto come minimo</value>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Package">Packaging</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Package">Consegna Pacchi</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="Package Line">Linea Packaging</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The detail content of the Package">Dettagli del contenuto del pacco</value>
+  <value column="Help" original="Link to the shipment line">Collegamento alla linea di spedizione</value>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="RMA">Autorizzazione Restituzione Merci</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization">Autorizzazione Restituzione Merci</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="RMA Line">Linea Autorizzazione Restituzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Line">Linea di Autorizzazione Restituzione Materiale</value>
+  <value column="Help" original="Detail information about the returned goods">Informazioni di Dettaglio sulla Restituzione</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Related">Prodotto Correlato</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Product">Prodotto Correlato</value>
+  <value column="Help" original="Related Product - e.g. for promotions">Prodotto Correlato - ad ed. Per promozioni</value>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="Processor">Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor">Alert Processor</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor Log">Alert Processor Log</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Dunning Run">Procedura di Sollecito</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Manage Dunning Run">Procedura di Sollecito</value>
+  <value column="Help" original="Manage Dunning Run"/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Entry">Elemento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dunning Run Entry"/>
+  <value column="Help" original="Maintain details of the dunning letter to a business partner"/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dinning Run Line">Linea dell'elemento</value>
+  <value column="Help" original="Maintain the information of the dunning letter line"/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">Assegnazione Organizzazione all'utente</value>
+  <value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">Assegnazione di Utenti allìOrganizzazione</value>
+  <value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="Tax ZIP">CAP Imposta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Postal/ZIP">Codice Avviamento Postale per l'Imposta</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">Per le tasse locali è possibile definire una lista di CAP
+</value>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="Requisition">Rischiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Material Requisition">Richiesta Materiale</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="Requisition Line">Linea Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Requisition Line">Linea Richiesta Materiale</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="Note">Note</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Personal Note">Personal Note</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Condition">Condizione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
+  <value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Optional restriction of transition of one node to the next</value>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Distribution">Distribuzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">La Distribuzione del Mastro definisce una combinazione di elementi contabili, con un peso relativo. Se la combinazione contabile definita nel tab principale della Distribuzione del Mastro coincide con quella di un evento contabile che si sta contabilizzando, allora la contabilizzazione viene effettuata usando la combinazione definita nelle linee della Distribuzione del Mastro. La distribuzione deve essere valida per poter essere usata.
+</value>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution Target Line">Linea di Distribuzione del Mastro</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Distribution Run">Elaborazione Distribuzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Crea Ordini per distribuire prodotti a liste di Business PartnerCrea Ordini per distribuire prodotti a liste di Business Partner</value>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Definisce la lista di Distribuzione, il Prodotto e le Quantità</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Product Assignment">Assegnazione Prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Assignment of Atrributes to Products">Assegnazione degli Attributi al Prodotto</value>
+  <value column="Help" original="Determines, which attributes are assigned to a product">Determinaquali Attributi sono assegnati al Prodotto</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Access Audit">Access Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Counter Document">Contatore Documento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del documento</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="Forecast">Previsione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Forecast">Previsione materiali</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Forecast Line">Linea di previsione</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Demand">Approvvigionamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand">Gestione della Domanda e dell'approvvigionamento</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Gestione della Domanda e dell'approvvigionamento</value>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line">Linea Domanda Merci</value>
+  <value column="Help" original="Demand for a product in a period">Domanda di prodotto in un periodo
+</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Detail">Dettaglio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line Source Detail">Dettaglio sulla linea di Domanda Merci</value>
+  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Confirmation">Conferma</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da una Spedizione/Ricevimento</value>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">Dettagli Conferma</value>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+  <value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="Allocation">Imputazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View and Reverse Allocation">Verifica e Annulla le Imputazioni dei Pagamenti</value>
+  <value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Unposted Documents">Documenti Non Registrati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View unposted Documents">Mostra Documenti Non Ancora Registrati</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="Name" original="Process Audit">Process Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Audit Process use">Audit Process use</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Parameter Audit">Parameter Audit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Log">Process Log</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Confirmation">Conferma</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documento di movimentazione indica In Transito.</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Confirm Inventory Move Lines">Linea di Conferma Movimentazione Inventario</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!"/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="Confirmation Lines">Linee di Conferma</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
+  <value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Business Partner">Select Business Partner</value>
+  <value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="SLA Goal">Obiettivo SLA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Srvizio </value>
+  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA del Business Partner</value>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="SLA Measure">Misura SLA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="SLA Criteria">Criterio SLA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+  <value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).
+Se si definisce una classe di processo, questa deve essere impementata in org.compiere.sla.SLACriteria (vedere esempio)</value>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="Table Translation">Table Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table Translation">Table Translation</value>
+  <value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="Restriction">Limitazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Include Subscriber Only for certain products or product categories">Include solo sottoscrittori per alcuni prodotti o categorie di prodotto</value>
+  <value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Price List Schema">Schema Listino Prezzi</value>
+  <value column="Help" original="Price List schema defines calculation rules for price lists">Lo Schema del Listino Prezzi definisce le regole di calcolo per il Listino Prezzi.</value>
+ </row>
+ <row id="676" trl="Y">
+  <value column="Name" original="POS Terminal">POS</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Point of Sales Terminal">Punto di Vendita Finale</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Il POS Finale definisce i valori predefiniti e le funzioni disponibili per il form del punto di vendita</value>
+ </row>
+ <row id="677" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+  <value column="Help" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+ </row>
+ <row id="678" trl="Y">
+  <value column="Name" original="POS Key">Chiave POS</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="POS Function Key">Funzione Chiave POS</value>
+  <value column="Help" original="POS Function Key Assignment">Assegnazione Funzione Chiave POS</value>
+ </row>
+ <row id="679" trl="Y">
+  <value column="Name" original="SLA Goal">Obiettivo SLA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
+  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
+ </row>
+ <row id="680" trl="Y">
+  <value column="Name" original="SLA Measure">Misura SLA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="Column Translation">Traduzione Colonna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Column Translation">Traduzione Colonna</value>
+  <value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Internal Use">Uso Interno</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Internal Use Inventory">Definisce l'uso interno dell'inventario</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="Internal Use Line">Linea Uso interno</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Internal Use Inventory Line">Linea dell'inventario per uso interno</value>
+  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="Allocation">Imputazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione delle fatture sui pagamenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="Allocation">Imputazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione dei Pagamenti</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Allocations">Imputazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Imputazione dei Pagamenti/Incassi delle fatture</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="Confirmations">Conferme</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Confirmations of Receipt Lines">Conferme opzionali delle linee degli incassi</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Ordini di Acquisto Associati all'incasso</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Matched Invoices">Fatture Associate</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Invoice Lines matched to this Material Receipt Line">Fatture associate all'incasso</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Matched Receipts">Incassi Associati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Receipt Lines matched to this Invoice Line">Incassi Associati alla Fattura</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Lines matched to this Invoice Line">Ordini di Acquisto associati alla fattura</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="692" trl="Y">
+  <value column="Name" original="Matching">Associazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Associazione Incassi o Fatture all'Ordine si Acquisto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="Name" original="Confirmations">Conferme</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Confirmations of Shipment Lines">Conferma Opzionale delle linee di spedizione</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
+ </row>
+ <row id="694" trl="Y">
+  <value column="Name" original="Invoice Batch">Fatture Batch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Expense Invoice Batch Header">Intestazione Fatture Batch</value>
+  <value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Batch Line">Linea Batch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Expense Invoice Batch Line">Inserimento Linea Fattura di spesa batch</value>
+  <value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
+Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Org Access">Accesso Organizzazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User Org Access">Accesso Organizzazione</value>
+  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="Landed Costs">Costi Franco Fabbrica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Landed cost to be allocated to material receipts">Allocazione Costo Franco Fabbrica</value>
+  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
+Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="Landed Cost Allocation">Imputazione Costo Franco Fabbrica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of Landed Costs to Product">Imputazione Costo Franco Fabbrica</value>
+  <value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain product cost elements">Gestisce l'Elemento di Costo</value>
+  <value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;
+Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.</value>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Select Product">Seleziona Prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select the product">Seleziona Prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Product Costs">Costi Prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Costs">Gestisce i costi del prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Request Status">Stato Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Status">Stato Richiesta</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Standard Response">Risposta Standard</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Standard Response ">Risposta Standard alla Richiesta</value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Request Group">Gruppo Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Groups">Gruppo Richiesta</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
+If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Request Category">Categoria Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Category">Categoria della Richiesta</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="Download">Download</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value>
+  <value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="User Mail">Mail Utente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mail sent to the user">Mail inviata all'utente</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="User Mail">Mail Utente</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mail sent to the user">Mail Inviata all'Utente</value>
+  <value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="Web Store">Web Store</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Web Store">Define Web Store</value>
+  <value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="Store Translation">Traduzione Store</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="Web Store Message">Web Store Message</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="Message Translation">Traduzione Messaggio</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Request Updates">Aggiornamenti Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">Aggiornamenti Richiesta</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">Aggiornamento Notifica dei destinatari</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Update Recipients">Aggiornamento destinatari</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
+  <value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
+Direct: Sales Rep, User and direct subscribers
+Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Position">Posizione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Job Position">Gestisce la posizione</value>
+  <value column="Help" original="Maintain internal (employee) or external positions"/>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Assignment">Assegnazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Employee Assignment">Assegnazione Impiegato</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Position Remuneration">Remunerazione Posizione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="Position Category">Categoria Posizione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Job Position Categories">Gestisce la categoria di posizione lavorativa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="725" trl="Y">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Remuneration Levels">Livelli di Remunerazione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="Position Remuneration">Remunerazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Position Remuneration">Gestisce la remunerazione della posizione lavorativa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Overwrite of Employee Position Remuneration">Sovrascrive la remunerazione dell'impiegato</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Information">Informazioni Prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="729" trl="Y">
+  <value column="Name" original="Alternative Groups">Gruppi Altermativi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product BOM Alternative Group">Gruppi Altermativi della Distinta Base</value>
+  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
+ </row>
+ <row id="730" trl="Y">
+  <value column="Name" original="Operation">Operazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Manufacturing Operation">Operazione di Produzione</value>
+  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
+ </row>
+ <row id="731" trl="Y">
+  <value column="Name" original="BOM">Distinta Base</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Materials">Distinta Base</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="Name" original="Operation Resource">Risorsa di Produzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Operation Resources">Risorsa di Produzione</value>
+  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
+ </row>
+ <row id="733" trl="Y">
+  <value column="Name" original="Change Notice">Notifica Modifica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Modifica Distinta Base</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="Name" original="BOM">Distinta Base</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material of Change Notice">Distinta Base della Notifica di Cambiamento</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="BOM Change Request">Richiesta Modifica Distinta Base</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="BOM (Engineering) Change Requests">Richiesta Modifica Distinta Base</value>
+  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Fixed Change Request of this Change Notice">Modifica Richiesta Fissa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="Name" original="Requests (source)">Sorgente Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="Name" original="BOM Component">Componente Distinta Base</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material Component (Product)">Componente Distinta Base</value>
+  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
+ </row>
+ <row id="739" trl="Y">
+  <value column="Name" original="Updates">Aggiornamenti</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Updates">Aggiornamenti richieste</value>
+  <value column="Help" original="Updated of the Request">Updated of the Request</value>
+ </row>
+ <row id="740" trl="Y">
+  <value column="Name" original="Updates">Aggiornamenti </value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Updates">Aggiornamenti Richieste</value>
+  <value column="Help" original="Updates of the Request">Updates of the Request</value>
+ </row>
+ <row id="741" trl="Y">
+  <value column="Name" original="Change Notice">Notifica Modifica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="(Engineering) Change Note (Version)">Notifica Modifica</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="742" trl="Y">
+  <value column="Name" original="Change Request">Richiesta Modifica</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Change Request of Change Notice">Richiesta Modifica Distinta Base</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="743" trl="Y">
+  <value column="Name" original="Requests (source)">Sorgente Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Fixed Change Requests of this Change Notice">Modifica Richiesta Fissa</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="747" trl="Y">
+  <value column="Name" original="Replenish">Riapprovigionamento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Replenishment">Riapprovigionamento Prodotti</value>
+  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="Cost Details">Dettaglio Costi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Product Cost Details">Dettaglio Costi del Prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="Attributes">Attributi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="Attributes">Attributi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="Attributes">Attributi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Exclude">Esclude</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
+  <value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
+ </row>
+ <row id="753" trl="Y">
+  <value column="Name" original="Exclude">Esclude</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
+  <value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
+ </row>
+ <row id="754" trl="Y">
+  <value column="Name" original="Exclude">Esclude</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
+  <value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
+ </row>
+ <row id="755" trl="Y">
+  <value column="Name" original="Allocate">Imputa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocate Payments to Invoices">Imputa Pagamenti alle Fatture</value>
+  <value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">You can directly allocate payments to invoices with the same currency when creating the Payment. 
+Note that you can over- or under-allocate the payment.
+When processing the payment, the allocation is created.</value>
+ </row>
+ <row id="756" trl="Y">
+  <value column="Name" original="BP Access">Accesso BP</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Access of the User/Contact to Business Partner information and resources">Accesso dell'Utente/contatto alle informazioni del BP</value>
+  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
+ </row>
+ <row id="757" trl="Y">
+  <value column="Name" original="Queries">Interrogazioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View and maintain saved queries">Controlla e Gestisce Interrogazioni</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="Name" original="Instance">Istanza</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="759" trl="Y">
+  <value column="Name" original="Shipment, Receipt">Spedizioni, Incassi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment and Receipt Lines">Spedizioni Materiale e Incassi</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="Name" original="Movement">Movimentazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Movement Lines">Linea Movimentazione Materiali</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="761" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="AP / AR Invoice Lines">Linee Fatture</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="Name" original="Cost Queue">Coda dei Costi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cost Queue for Lifo/Fifo">Coda dei Costi Lifo/Fifo</value>
+  <value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">La coda dei costi potrebbe non essere uguale a quella dei movimenti fisici a causa della differenza tra i livelli dei costi e le priorità dei magazzini
+</value>
+ </row>
+ <row id="763" trl="Y">
+  <value column="Name" original="Declaration">Dichiarazione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define the declaration to the tax authorities">Dichiarazione delle Tasse</value>
+  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
+ </row>
+ <row id="764" trl="Y">
+  <value column="Name" original="Line">Linea</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Declaration Lines">Linea Dichiarazione Tasse</value>
+  <value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.</value>
+ </row>
+ <row id="765" trl="Y">
+  <value column="Name" original="Accounting">Contabilità Riconciliazione Tasse</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Accounting Reconciliation ">Contabilità Riconciliazione Tasse</value>
+  <value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
+ </row>
+ <row id="766" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reporting Hierarchy">Gerarchia dei Report</value>
+  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
+ </row>
+ <row id="767" trl="Y">
+  <value column="Name" original="Purchase Orders">Ordini di Acquisto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Purchase Orders">Ordini di Acquisto Correlati</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="768" trl="Y">
+  <value column="Name" original="Requisition Lines">Linee Richiesta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Purchase Requisition Lines">Linee della Richiesta di Acquisto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="Name" original="Budget Control">Controllo Budget</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Budget Controls">Gestisce il Controllo del Budget</value>
+  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
+ </row>
+ <row id="770" trl="Y">
+  <value column="Name" original="Fund">Fondi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Fund Control">Gestisce i Fondi</value>
+  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+ </row>
+ <row id="771" trl="Y">
+  <value column="Name" original="Restriction">Limitazioni</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Restriction of Funds">Limitazioni dei Fondi</value>
+  <value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value>
+ </row>
+ <row id="772" trl="Y">
+  <value column="Name" original="Used in Column">Usato nella Colonna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used in Column">Usato nella Colonna</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="Name" original="Used in Column">Usato nella Colonna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used in Column (Reference)">Usato nella Colonna</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sub Account for Element Value">Sotto Conto del Piano dei Conti</value>
+  <value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
+ </row>
+ <row id="775" trl="Y">
+  <value column="Name" original="Translation">Traduzione</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Translation">Traduzione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="Name" original="Client Share">Condivisione Click</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value>
+  <value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").&lt;br&gt;
+The creation of  "Client and Org" shared records is the default and is ignored.</value>
+ </row>
+ <row id="777" trl="Y">
+  <value column="Name" original="System Issue">Problema del Sistema</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Automatically created or manually entered System Issue Reporting">Automatically created or manually entered System Issue Reporting</value>
+  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
+ </row>
+ <row id="778" trl="Y">
+  <value column="Name" original="Assigned Partners">B Partner Assegnati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partners in Group">Business Partners in Group</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="779" trl="Y">
+  <value column="Name" original="Color Schema">Schema dei Colori</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Color Schema">Schema dei Colori delle Performance</value>
+  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+ </row>
+ <row id="780" trl="Y">
+  <value column="Name" original="Restriction">Vincoli</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Goal Restriction">Vincoli sugli Obiettivi delle Performance</value>
+  <value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value>
+ </row>
+ <row id="782" trl="Y">
+  <value column="Name" original="Benchmark">Benchmark</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Benchmark">Performance Benchmark</value>
+  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+ </row>
+ <row id="783" trl="Y">
+  <value column="Name" original="Data">Dati</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
+  <value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
+ </row>
+ <row id="784" trl="Y">
+  <value column="Name" original="Ratio">Rapporto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Ratio">Rapporto Performance</value>
+  <value column="Help" original="Calculation instruction set  for a performance ratio">Calculation instruction set  for a performance ratio</value>
+ </row>
+ <row id="785" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
+  <value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
+ </row>
+ <row id="786" trl="Y">
+  <value column="Name" original="Issue Recommendation">Raccomandazione del Problema</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value>
+  <value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+ </row>
+ <row id="787" trl="Y">
+  <value column="Name" original="Issue Status">Stato del Problema</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Status of an Issue">Maintain Status of an Issue</value>
+  <value column="Help" original="Status of an Issue">Status of an Issue</value>
+ </row>
+ <row id="788" trl="Y">
+  <value column="Name" original="Known Issue">Problema Conosciuto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Known Issue">Maintain Known Issue</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="791" trl="Y">
+  <value column="Name" original="Issue User">Utente del Problema</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User who reported Issues">User who reported Issues</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="Name" original="Issue Project">Problema del Progetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Projects of automatic Issue Reporting">Projects of automatic Issue Reporting</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="793" trl="Y">
+  <value column="Name" original="Issue Project">Problema del Progetto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Automatic Issue Reporting">Automatic Issue Reporting</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="794" trl="Y">
+  <value column="Name" original="Issue System">Sistema Gestione Problemi</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Issue Systems">Maintain Issue Systems</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="795" trl="Y">
+  <value column="Name" original="Status Category">Categoria dello Stato</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Status Category">Categoria dello Stato delle Richieste</value>
+  <value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Table_Trl_it_IT.xml b/data/it_IT/AD_Table_Trl_it_IT.xml
index 583f8b37b0..f8ec9eea3f 100644
--- a/data/it_IT/AD_Table_Trl_it_IT.xml
+++ b/data/it_IT/AD_Table_Trl_it_IT.xml
@@ -1,1778 +1,1778 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Table">
-	<row id="100" trl="Y">
-		<value column="Name" original="Table">Tabella</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Column">Colonna</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Window">Finestra</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Tab">Tab</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Field">Campo</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Dynamic Validation">Convalida</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Language ID">ID della Lingua</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Client">Azienda</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Payment Term">Termini del Pagamento</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="User/Contact">Utente/Contatto</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Sequence">Sequenza</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="OS Task">Compito</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Message Trl">Messaggio **</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Menu Trl">Menu **</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Tab Trl">Tab **</value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="OS Task Trl">Compito **</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Task Instance">Istanza del Compito</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Reference Trl">Riferimento **</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Field Trl">Campo **</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Node">Nodo</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Node Trl">Nodo **</value>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Node Transition">Transizione Nodo</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Window Trl">Finestra **</value>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Workflow Trl">Workflow **</value>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Test ID">ID test</value>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Reference List Trl">Elenco dei Riferimenti **</value>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Calendar">Esercizio</value>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Period">Periodo</value>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="UOM">UdM</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="AD_User_Roles">AD_User_Roles</value>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Region">Regione</value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Country">Nazione</value>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="UOM Conversion">Conversione UdM</value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Combination">Combinazione</value>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="City">Città</value>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Account Element">Elemento del Conto</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Preference">Preferenza</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="AD_Process_Access">AD_Process_Access</value>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="AD_Task_Access">AD_Task_Access</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="AD_Window_Access">AD_Window_Access</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Project">Progetto</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="C_Project_Acct">C_Project_Acct</value>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Locator">Area Stoccaggio</value>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Product Category">Categoria del prodotto</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Product Purchasing">M_Product_PO</value>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="M_Substitute">M_Substitute</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Journal">Prima Nota</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Organization Info">AD_OrgInfo</value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Period Control">Controllo del Periodo</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Sales Region">Area di Vendita</value>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="M_Replenish">M_Replenish</value>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="M_Storage">M_Storage</value>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Product Price">M_ProductPrice</value>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Tax Category">Categoria di Imposta</value>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Shipper">Trasportatore</value>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Attachment">Allegato</value>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Price List">Listino prezzi</value>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="Order">Ordine di vendita</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="Tax">Imposta</value>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema Contabile</value>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Accounting Fact">Evento Contabile</value>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Product Acct">M_Product_Acct</value>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Campaign">Campagna</value>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Channel">Canale</value>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="System Element">Elemento del Sistema</value>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="System Element Trl">Elemento del Sistema **</value>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Process">Elaborazione</value>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Process Parameter Trl">Parametro dell'Elaborazione **</value>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Process Trl">Elaborazione **</value>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Tree">Albero</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Tree Node">AD_TreeNode</value>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="Business Partner ">Business Partner</value>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="Bank Account">Conto Bancario</value>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Document Type Trl">Tipo Documento **</value>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Account Element Trl">Elemento del Conto **</value>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="Payment Term Trl">Termini del Pagamento **</value>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Withholding">Trattenuta</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Product Trl">Prodotto **</value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Charge">Addebito</value>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Order Tax">C_OrderTax</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Activity">Attività</value>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Invoice">Fattura</value>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Inventory Move">Movimento</value>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Move Line">Riga del movimento</value>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Production Line">Riga di produzione</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Product Costing">M_Product_Costing</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Dunning Level Trl">Livello di Sollecito **</value>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Invoice Line">Riga della fattura</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Service Level">Livello della prestazione</value>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="UOM Trl">UdM **</value>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Greeting">Titolo</value>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Greeting Trl">Titolo **</value>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Tax Category Trl">Categoria di Imposta **</value>
-	</row>
-	<row id="360" trl="Y">
-		<value column="Name" original="Order Detail">RV_Order_Open</value>
-	</row>
-	<row id="361" trl="Y">
-		<value column="Name" original="Report View">Vista del report</value>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Transaction Sum">RV_M_Transaction_Sum</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="T_Replenish">T_Replenish</value>
-	</row>
-	<row id="365" trl="Y">
-		<value column="Name" original="T_Spool">T_Spool</value>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original="EDI Definition">Definizione EDI</value>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="EDI Transaction">Transazione EDI</value>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="EDI Log">Log EDI</value>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="Invoice Day">RV_C_Invoice_Day</value>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original="Invoice Month">RV_C_Invoice_Month</value>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="Invoice ProdMonth">RV_C_Invoice_ProdMonth</value>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="Invoice ProdWeek">RV_C_Invoice_ProdWeek</value>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="Invoice VendorMonth">RV_C_Invoice_VendorMonth</value>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Invoice Week">RV_C_Invoice_Week</value>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Special Form">Modulo speciale</value>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Special Form Trl">Modulo speciale **</value>
-	</row>
-	<row id="378" trl="Y">
-		<value column="Name" original="AD_Form_Access">AD_Form_Access</value>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="Error">Errore</value>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Import Format">Formato di Importazione</value>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Format Field">Campo del formato</value>
-	</row>
-	<row id="383" trl="Y">
-		<value column="Name" original="BOM Line">Linea Distinta Base</value>
-	</row>
-	<row id="384" trl="Y">
-		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Production Plan">Piano di produzione</value>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="Invoice CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value>
-	</row>
-	<row id="388" trl="Y">
-		<value column="Name" original="Invoice CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Notice">Avviso</value>
-	</row>
-	<row id="390" trl="Y">
-		<value column="Name" original="Allocation Line">Linea di imputazione</value>
-	</row>
-	<row id="391" trl="Y">
-		<value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
-	</row>
-	<row id="392" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto conto banca</value>
-	</row>
-	<row id="393" trl="Y">
-		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="Business Partner Group Acct">C_BP_Group_Acct</value>
-	</row>
-	<row id="396" trl="Y">
-		<value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
-	</row>
-	<row id="397" trl="Y">
-		<value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
-	</row>
-	<row id="401" trl="Y">
-		<value column="Name" original="Product Category Acct">M_Product_Category_Acct</value>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Web Counter">Contatore Web</value>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Find">Trova</value>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="System Attribute">Attributo</value>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
-	</row>
-	<row id="407" trl="Y">
-		<value column="Name" original="Cash Journal">Prima nota cassa</value>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Cash Book">Libro di Cassa</value>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="Open Item">RV_OpenItem</value>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="Field Group">Gruppo del campo</value>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Field Group Trl">Gruppo del campo **</value>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Mail Template">Template della Mail</value>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Request History">Azione della richiesta</value>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="Invoice">RV_C_Invoice</value>
-	</row>
-	<row id="424" trl="Y">
-		<value column="Name" original="InvoiceLine">RV_C_InvoiceLine</value>
-	</row>
-	<row id="425" trl="Y">
-		<value column="Name" original="Mat Transaction">RV_M_Transaction</value>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
-	</row>
-	<row id="427" trl="Y">
-		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
-	</row>
-	<row id="428" trl="Y">
-		<value column="Name" original="Report view Column">Colonna della vista del report</value>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Commission">Commissione</value>
-	</row>
-	<row id="430" trl="Y">
-		<value column="Name" original="Commission Amount">Importo commessione</value>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="Commission Line">Linea di commissione</value>
-	</row>
-	<row id="432" trl="Y">
-		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
-	</row>
-	<row id="433" trl="Y">
-		<value column="Name" original="C_CyclePhase">C_CyclePhase</value>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Project Line">Riga del progetto</value>
-	</row>
-	<row id="436" trl="Y">
-		<value column="Name" original="Commission Run">Elabora della commissione</value>
-	</row>
-	<row id="437" trl="Y">
-		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
-	</row>
-	<row id="438" trl="Y">
-		<value column="Name" original="Achievement">Risultato</value>
-	</row>
-	<row id="440" trl="Y">
-		<value column="Name" original="Goal">Obiettivo</value>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Measure">Misura</value>
-	</row>
-	<row id="442" trl="Y">
-		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
-	</row>
-	<row id="443" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
-	</row>
-	<row id="445" trl="Y">
-		<value column="Name" original="Financial Report">Report finanziario</value>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Report Column">Colonna del report</value>
-	</row>
-	<row id="447" trl="Y">
-		<value column="Name" original="Report Column Set">Set di colonne del report</value>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Report Line">Riga del report</value>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Report Line Set">Set di righe del report</value>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Report Source">Fonte del report</value>
-	</row>
-	<row id="451" trl="Y">
-		<value column="Name" original="Tree Node BP">AD_TreeNodeBP</value>
-	</row>
-	<row id="452" trl="Y">
-		<value column="Name" original="Tree Node MM">AD_TreeNodeMM</value>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Tree Node PR">AD_TreeNodePR</value>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Print Form">Forma di stampa</value>
-	</row>
-	<row id="455" trl="Y">
-		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
-	</row>
-	<row id="456" trl="Y">
-		<value column="Name" original="AD_TreeBar">AD_TreeBar</value>
-	</row>
-	<row id="457" trl="Y">
-		<value column="Name" original="System Color">Colore</value>
-	</row>
-	<row id="458" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
-	</row>
-	<row id="460" trl="Y">
-		<value column="Name" original="Desktop Trl">Desktop **</value>
-	</row>
-	<row id="461" trl="Y">
-		<value column="Name" original="Image">Immagine</value>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
-	</row>
-	<row id="467" trl="Y">
-		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
-	</row>
-	<row id="468" trl="Y">
-		<value column="Name" original="Workbench">Area di lavoro</value>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Workbench Trl">Area di lavoro **</value>
-	</row>
-	<row id="471" trl="Y">
-		<value column="Name" original="Cash Detail">RV_Cash_Detail</value>
-	</row>
-	<row id="472" trl="Y">
-		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
-	</row>
-	<row id="473" trl="Y">
-		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
-	</row>
-	<row id="474" trl="Y">
-		<value column="Name" original="Request Routing">Routing della richiesta</value>
-	</row>
-	<row id="475" trl="Y">
-		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
-	</row>
-	<row id="476" trl="Y">
-		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
-	</row>
-	<row id="477" trl="Y">
-		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
-	</row>
-	<row id="478" trl="Y">
-		<value column="Name" original="T_InventoryValue">T_InventoryValue</value>
-	</row>
-	<row id="479" trl="Y">
-		<value column="Name" original="Product Costing">RV_Product_Costing</value>
-	</row>
-	<row id="480" trl="Y">
-		<value column="Name" original="Resource Type">Tipo Risorsa</value>
-	</row>
-	<row id="481" trl="Y">
-		<value column="Name" original="Expense Type">Tipo di spesa</value>
-	</row>
-	<row id="482" trl="Y">
-		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
-	</row>
-	<row id="485" trl="Y">
-		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
-	</row>
-	<row id="486" trl="Y">
-		<value column="Name" original="Expense Report">Report Ore e Spese</value>
-	</row>
-	<row id="487" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-	</row>
-	<row id="488" trl="Y">
-		<value column="Name" original="Expense Line">Riga della spesa</value>
-	</row>
-	<row id="489" trl="Y">
-		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
-	</row>
-	<row id="490" trl="Y">
-		<value column="Name" original="Print Color">Colore della stampa</value>
-	</row>
-	<row id="491" trl="Y">
-		<value column="Name" original="Print Font">Carattere della stampa</value>
-	</row>
-	<row id="492" trl="Y">
-		<value column="Name" original="Print Paper">Carta di stampa</value>
-	</row>
-	<row id="493" trl="Y">
-		<value column="Name" original="Print Format">Formato di stampa</value>
-	</row>
-	<row id="495" trl="Y">
-		<value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="Order Header Print">C_Order_Header_V</value>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="Order LineTax Print">C_Order_LineTax_v</value>
-	</row>
-	<row id="498" trl="Y">
-		<value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_V</value>
-	</row>
-	<row id="499" trl="Y">
-		<value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_V</value>
-	</row>
-	<row id="500" trl="Y">
-		<value column="Name" original="M_InOut_Header_v">M_InOut_Header_V</value>
-	</row>
-	<row id="501" trl="Y">
-		<value column="Name" original="M_InOut_Line_v">M_InOut_Line_V</value>
-	</row>
-	<row id="516" trl="Y">
-		<value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_V</value>
-	</row>
-	<row id="520" trl="Y">
-		<value column="Name" original="BPartner">RV_BPartner</value>
-	</row>
-	<row id="521" trl="Y">
-		<value column="Name" original="Graph">Grafico</value>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Print Format Item Trl">Elemento del formato di stampa **</value>
-	</row>
-	<row id="523" trl="Y">
-		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
-	</row>
-	<row id="525" trl="Y">
-		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
-	</row>
-	<row id="526" trl="Y">
-		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
-	</row>
-	<row id="527" trl="Y">
-		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="R_ContactInterest">R_ContactInterest</value>
-	</row>
-	<row id="529" trl="Y">
-		<value column="Name" original="Request Type">Tipo di Richiesta</value>
-	</row>
-	<row id="530" trl="Y">
-		<value column="Name" original="Interest Area">Area interessi</value>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Import Product">Importazione Prodotti</value>
-	</row>
-	<row id="533" trl="Y">
-		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="Import Account">Importazione Conto</value>
-	</row>
-	<row id="535" trl="Y">
-		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
-	</row>
-	<row id="537" trl="Y">
-		<value column="Name" original="Training Class">Classe del corso</value>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Training">Corso</value>
-	</row>
-	<row id="539" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-	</row>
-	<row id="540" trl="Y">
-		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
-	</row>
-	<row id="541" trl="Y">
-		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
-	</row>
-	<row id="542" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-	</row>
-	<row id="544" trl="Y">
-		<value column="Name" original="T_Report">T_Report</value>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="T_ReportStatement">T_ReportStatement</value>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Tax Trl">Imposta **</value>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
-	</row>
-	<row id="548" trl="Y">
-		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="Basket Line">Linea Carrello</value>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Web Click">Web Click</value>
-	</row>
-	<row id="551" trl="Y">
-		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
-	</row>
-	<row id="552" trl="Y">
-		<value column="Name" original="Counter Count">Counter Count</value>
-	</row>
-	<row id="553" trl="Y">
-		<value column="Name" original="Click Count">Conteggio Click</value>
-	</row>
-	<row id="554" trl="Y">
-		<value column="Name" original="Payment_v">C_Payment_V</value>
-	</row>
-	<row id="555" trl="Y">
-		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
-	</row>
-	<row id="556" trl="Y">
-		<value column="Name" original="Lot Control">Controllo per Lotto</value>
-	</row>
-	<row id="557" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-	</row>
-	<row id="558" trl="Y">
-		<value column="Name" original="Attribute Value">Valore Attributo</value>
-	</row>
-	<row id="559" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
-	</row>
-	<row id="560" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-	</row>
-	<row id="561" trl="Y">
-		<value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
-	</row>
-	<row id="562" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-	</row>
-	<row id="563" trl="Y">
-		<value column="Name" original="M_AttributeUse">M_AttributeUse</value>
-	</row>
-	<row id="564" trl="Y">
-		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
-	</row>
-	<row id="565" trl="Y">
-		<value column="Name" original="AD_Table_Access">AD_Table_Access</value>
-	</row>
-	<row id="566" trl="Y">
-		<value column="Name" original="Session">Sessione</value>
-	</row>
-	<row id="567" trl="Y">
-		<value column="Name" original="AD_Record_Access">AD_Record_Access</value>
-	</row>
-	<row id="568" trl="Y">
-		<value column="Name" original="Print Label Line Trl">Linea Etichetta di Stampa **</value>
-	</row>
-	<row id="569" trl="Y">
-		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
-	</row>
-	<row id="570" trl="Y">
-		<value column="Name" original="Print Label">Etichetta di Stampa</value>
-	</row>
-	<row id="571" trl="Y">
-		<value column="Name" original="AD_Column_Access">AD_Column_Access</value>
-	</row>
-	<row id="572" trl="Y">
-		<value column="Name" original="Import Inventory">Importazione Inventario</value>
-	</row>
-	<row id="573" trl="Y">
-		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
-	</row>
-	<row id="574" trl="Y">
-		<value column="Name" original="Recurring">Documento Ricorrente</value>
-	</row>
-	<row id="575" trl="Y">
-		<value column="Name" original="Project Type">Tipo Progetto</value>
-	</row>
-	<row id="576" trl="Y">
-		<value column="Name" original="Project Phase">Fase del Progetto</value>
-	</row>
-	<row id="577" trl="Y">
-		<value column="Name" original="Standard Phase">Fase Standard</value>
-	</row>
-	<row id="578" trl="Y">
-		<value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
-	</row>
-	<row id="579" trl="Y">
-		<value column="Name" original="Advertisement">Annuncio</value>
-	</row>
-	<row id="580" trl="Y">
-		<value column="Name" original="Change Log">Log di modifica</value>
-	</row>
-	<row id="581" trl="Y">
-		<value column="Name" original="Time Type">Tipo di Tempo</value>
-	</row>
-	<row id="583" trl="Y">
-		<value column="Name" original="Standard Task">Compito Standard</value>
-	</row>
-	<row id="584" trl="Y">
-		<value column="Name" original="Project Task">Compito del Progetto</value>
-	</row>
-	<row id="585" trl="Y">
-		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
-	</row>
-	<row id="586" trl="Y">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-	</row>
-	<row id="590" trl="Y">
-		<value column="Name" original="Cycle Step">Fase del ciclo</value>
-	</row>
-	<row id="591" trl="Y">
-		<value column="Name" original="Import Order">Importazione Ordini</value>
-	</row>
-	<row id="592" trl="Y">
-		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
-	</row>
-	<row id="593" trl="Y">
-		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
-	</row>
-	<row id="594" trl="Y">
-		<value column="Name" original="Alert">Allarme</value>
-	</row>
-	<row id="595" trl="Y">
-		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
-	</row>
-	<row id="596" trl="Y">
-		<value column="Name" original="Freight">Spese di Trasporto</value>
-	</row>
-	<row id="597" trl="Y">
-		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
-	</row>
-	<row id="598" trl="Y">
-		<value column="Name" original="Import Invoice">Importazione Fatture</value>
-	</row>
-	<row id="599" trl="Y">
-		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
-	</row>
-	<row id="600" trl="Y">
-		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
-	</row>
-	<row id="601" trl="Y">
-		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
-	</row>
-	<row id="602" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-	</row>
-	<row id="603" trl="Y">
-		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
-	</row>
-	<row id="604" trl="Y">
-		<value column="Name" original="Replication Log">Log della Replicazione</value>
-	</row>
-	<row id="605" trl="Y">
-		<value column="Name" original="Replication">Replicazione</value>
-	</row>
-	<row id="606" trl="Y">
-		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
-	</row>
-	<row id="607" trl="Y">
-		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
-	</row>
-	<row id="608" trl="Y">
-		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
-	</row>
-	<row id="609" trl="Y">
-		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
-	</row>
-	<row id="610" trl="Y">
-		<value column="Name" original="Related Entry">Immessione Associata</value>
-	</row>
-	<row id="611" trl="Y">
-		<value column="Name" original="K_EntryCategory">K_EntryCategory</value>
-	</row>
-	<row id="612" trl="Y">
-		<value column="Name" original="Entry">Immessione</value>
-	</row>
-	<row id="613" trl="Y">
-		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
-	</row>
-	<row id="614" trl="Y">
-		<value column="Name" original="Category Value">Valore della Categoria</value>
-	</row>
-	<row id="615" trl="Y">
-		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
-	</row>
-	<row id="616" trl="Y">
-		<value column="Name" original="Country Trl">Nazione **</value>
-	</row>
-	<row id="617" trl="Y">
-		<value column="Name" original="Currency Trl">Valuta **</value>
-	</row>
-	<row id="618" trl="Y">
-		<value column="Name" original="C_Project_Header_v">C_Project_Header_V</value>
-	</row>
-	<row id="619" trl="Y">
-		<value column="Name" original="C_Project_Details_v">C_Project_Details_V</value>
-	</row>
-	<row id="620" trl="Y">
-		<value column="Name" original="Project Cycle">RV_ProjectCycle</value>
-	</row>
-	<row id="621" trl="Y">
-		<value column="Name" original="Asset Delivery">RV_Asset_Delivery</value>
-	</row>
-	<row id="622" trl="Y">
-		<value column="Name" original="Asset Customer">RV_Asset_Customer</value>
-	</row>
-	<row id="623" trl="Y">
-		<value column="Name" original="Project Issue">Registrare al Progetto</value>
-	</row>
-	<row id="624" trl="Y">
-		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
-	</row>
-	<row id="625" trl="Y">
-		<value column="Name" original="System Registration">Registrazione</value>
-	</row>
-	<row id="626" trl="Y">
-		<value column="Name" original="Label printer">Label printer</value>
-	</row>
-	<row id="627" trl="Y">
-		<value column="Name" original="AD_Private_Access">AD_Private_Access</value>
-	</row>
-	<row id="628" trl="Y">
-		<value column="Name" original="Project Line Issue">RV_ProjectLineIssue</value>
-	</row>
-	<row id="629" trl="Y">
-		<value column="Name" original="Mat Transaction">RV_Transaction</value>
-	</row>
-	<row id="630" trl="Y">
-		<value column="Name" original="Warehouse Storage">RV_Storage</value>
-	</row>
-	<row id="631" trl="Y">
-		<value column="Name" original="T_Aging">T_Aging</value>
-	</row>
-	<row id="632" trl="Y">
-		<value column="Name" original="Product Business Partner">C_BPartner_Product</value>
-	</row>
-	<row id="633" trl="Y">
-		<value column="Name" original="Click Unprocessed">RV_Click_Unprocessed</value>
-	</row>
-	<row id="634" trl="Y">
-		<value column="Name" original="Click Month">RV_Click_Month</value>
-	</row>
-	<row id="635" trl="Y">
-		<value column="Name" original="Not Posted">RV_UnPosted</value>
-	</row>
-	<row id="636" trl="Y">
-		<value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
-	</row>
-	<row id="637" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Valuta</value>
-	</row>
-	<row id="638" trl="Y">
-		<value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
-	</row>
-	<row id="639" trl="Y">
-		<value column="Name" original="Warehouse Price">RV_WarehousePrice</value>
-	</row>
-	<row id="640" trl="Y">
-		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
-	</row>
-	<row id="641" trl="Y">
-		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
-	</row>
-	<row id="642" trl="Y">
-		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
-	</row>
-	<row id="643" trl="Y">
-		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
-	</row>
-	<row id="644" trl="Y">
-		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
-	</row>
-	<row id="645" trl="Y">
-		<value column="Name" original="Workflow Process">Processo di Workflow</value>
-	</row>
-	<row id="646" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
-	</row>
-	<row id="647" trl="Y">
-		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
-	</row>
-	<row id="648" trl="Y">
-		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
-	</row>
-	<row id="649" trl="Y">
-		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
-	</row>
-	<row id="650" trl="Y">
-		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
-	</row>
-	<row id="651" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-	</row>
-	<row id="652" trl="Y">
-		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
-	</row>
-	<row id="653" trl="Y">
-		<value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
-	</row>
-	<row id="654" trl="Y">
-		<value column="Name" original="InvoiceTax">RV_C_InvoiceTax</value>
-	</row>
-	<row id="655" trl="Y">
-		<value column="Name" original="Fact Acct Period">RV_Fact_Acct_Period</value>
-	</row>
-	<row id="656" trl="Y">
-		<value column="Name" original="Fact Acct Day">RV_Fact_Acct_Day</value>
-	</row>
-	<row id="657" trl="Y">
-		<value column="Name" original="Accounting Fact View">RV_Fact_Acct</value>
-	</row>
-	<row id="658" trl="Y">
-		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
-	</row>
-	<row id="659" trl="Y">
-		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
-	</row>
-	<row id="660" trl="Y">
-		<value column="Name" original="RMA Line">Linea ARM</value>
-	</row>
-	<row id="661" trl="Y">
-		<value column="Name" original="RMA">ARM</value>
-	</row>
-	<row id="662" trl="Y">
-		<value column="Name" original="Product Related">M_RelatedProduct</value>
-	</row>
-	<row id="663" trl="Y">
-		<value column="Name" original="Package Line">Linea Packaging</value>
-	</row>
-	<row id="664" trl="Y">
-		<value column="Name" original="Package">Packaging</value>
-	</row>
-	<row id="665" trl="Y">
-		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
-	</row>
-	<row id="666" trl="Y">
-		<value column="Name" original="Distribution List">Lista Distribuzione</value>
-	</row>
-	<row id="667" trl="Y">
-		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
-	</row>
-	<row id="668" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
-	</row>
-	<row id="669" trl="Y">
-		<value column="Name" original="Subscription">Sottoscrizione</value>
-	</row>
-	<row id="670" trl="Y">
-		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
-	</row>
-	<row id="671" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
-	</row>
-	<row id="672" trl="Y">
-		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
-	</row>
-	<row id="673" trl="Y">
-		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
-	</row>
-	<row id="674" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-	</row>
-	<row id="675" trl="Y">
-		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
-	</row>
-	<row id="676" trl="Y">
-		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
-	</row>
-	<row id="677" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-	</row>
-	<row id="678" trl="Y">
-		<value column="Name" original="Partner Relation">Relazione col Partner</value>
-	</row>
-	<row id="679" trl="Y">
-		<value column="Name" original="Topic">Argomento</value>
-	</row>
-	<row id="680" trl="Y">
-		<value column="Name" original="Seller Funds">Fondi Venditore</value>
-	</row>
-	<row id="681" trl="Y">
-		<value column="Name" original="B_Seller">B_Seller</value>
-	</row>
-	<row id="682" trl="Y">
-		<value column="Name" original="Offer">Offerta di vendita</value>
-	</row>
-	<row id="683" trl="Y">
-		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
-	</row>
-	<row id="684" trl="Y">
-		<value column="Name" original="B_Buyer">B_Buyer</value>
-	</row>
-	<row id="685" trl="Y">
-		<value column="Name" original="Bid Comment">Commento all'offerta</value>
-	</row>
-	<row id="686" trl="Y">
-		<value column="Name" original="Bid">Offerta</value>
-	</row>
-	<row id="687" trl="Y">
-		<value column="Name" original="Scheduler Log">Scheduler Log</value>
-	</row>
-	<row id="688" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-	</row>
-	<row id="689" trl="Y">
-		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
-	</row>
-	<row id="690" trl="Y">
-		<value column="Name" original="Topic Type">Tipo Argomento</value>
-	</row>
-	<row id="691" trl="Y">
-		<value column="Name" original="Topic Category">Categoria Argomento</value>
-	</row>
-	<row id="694" trl="Y">
-		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
-	</row>
-	<row id="695" trl="Y">
-		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
-	</row>
-	<row id="696" trl="Y">
-		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
-	</row>
-	<row id="697" trl="Y">
-		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
-	</row>
-	<row id="698" trl="Y">
-		<value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
-	</row>
-	<row id="699" trl="Y">
-		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
-	</row>
-	<row id="700" trl="Y">
-		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
-	</row>
-	<row id="701" trl="Y">
-		<value column="Name" original="Tax ZIP">Tax ZIP</value>
-	</row>
-	<row id="702" trl="Y">
-		<value column="Name" original="Requisition">Richiesta</value>
-	</row>
-	<row id="703" trl="Y">
-		<value column="Name" original="Requisition Line">Linea Richiesta</value>
-	</row>
-	<row id="704" trl="Y">
-		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
-	</row>
-	<row id="705" trl="Y">
-		<value column="Name" original="Attachment Note">Attachment Note</value>
-	</row>
-	<row id="706" trl="Y">
-		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
-	</row>
-	<row id="707" trl="Y">
-		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
-	</row>
-	<row id="708" trl="Y">
-		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
-	</row>
-	<row id="709" trl="Y">
-		<value column="Name" original="RfQ UnAnswered">RV_C_RfQ_UnAnswered</value>
-	</row>
-	<row id="710" trl="Y">
-		<value column="Name" original="RfQ Response">RV_C_RfQResponse</value>
-	</row>
-	<row id="711" trl="Y">
-		<value column="Name" original="Requisition">RV_M_Requisition</value>
-	</row>
-	<row id="712" trl="Y">
-		<value column="Name" original="Distribution Run">Distribution Run</value>
-	</row>
-	<row id="713" trl="Y">
-		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
-	</row>
-	<row id="714" trl="Y">
-		<value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
-	</row>
-	<row id="715" trl="Y">
-		<value column="Name" original="Registration Product">A_RegistrationProduct</value>
-	</row>
-	<row id="716" trl="Y">
-		<value column="Name" original="Asset SumMonth">RV_Asset_SumMonth</value>
-	</row>
-	<row id="717" trl="Y">
-		<value column="Name" original="Access Log">Access Log</value>
-	</row>
-	<row id="718" trl="Y">
-		<value column="Name" original="Counter Document">Counter Document</value>
-	</row>
-	<row id="719" trl="Y">
-		<value column="Name" original="Demand Line">Linea Richiesta</value>
-	</row>
-	<row id="720" trl="Y">
-		<value column="Name" original="Forecast">Previsione</value>
-	</row>
-	<row id="721" trl="Y">
-		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
-	</row>
-	<row id="722" trl="Y">
-		<value column="Name" original="Forecast Line">Linea Previsione</value>
-	</row>
-	<row id="723" trl="Y">
-		<value column="Name" original="Demand">Richiesta</value>
-	</row>
-	<row id="724" trl="Y">
-		<value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_V</value>
-	</row>
-	<row id="725" trl="Y">
-		<value column="Name" original="C_RfQResponse_v">C_RfQResponse_V</value>
-	</row>
-	<row id="726" trl="Y">
-		<value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_V</value>
-	</row>
-	<row id="727" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="728" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="729" trl="Y">
-		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
-	</row>
-	<row id="730" trl="Y">
-		<value column="Name" original="InOut Confirm">RV_InOutConfirm</value>
-	</row>
-	<row id="731" trl="Y">
-		<value column="Name" original="InOut Line Confirm">RV_InOutLineConfirm</value>
-	</row>
-	<row id="732" trl="Y">
-		<value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_V</value>
-	</row>
-	<row id="733" trl="Y">
-		<value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_V</value>
-	</row>
-	<row id="735" trl="Y">
-		<value column="Name" original="Allocation">Allocazione</value>
-	</row>
-	<row id="736" trl="Y">
-		<value column="Name" original="Allocation">RV_Allocation</value>
-	</row>
-	<row id="737" trl="Y">
-		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
-	</row>
-	<row id="738" trl="Y">
-		<value column="Name" original="Move Confirm">Conferma Movimento</value>
-	</row>
-	<row id="739" trl="Y">
-		<value column="Name" original="PrintFormat Detail">RV_PrintFormatDetail</value>
-	</row>
-	<row id="740" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
-	</row>
-	<row id="741" trl="Y">
-		<value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
-	</row>
-	<row id="742" trl="Y">
-		<value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
-	</row>
-	<row id="743" trl="Y">
-		<value column="Name" original="SLA Measure">Misura SLA</value>
-	</row>
-	<row id="744" trl="Y">
-		<value column="Name" original="SLA Criteria">Criterio SLA</value>
-	</row>
-	<row id="745" trl="Y">
-		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
-	</row>
-	<row id="746" trl="Y">
-		<value column="Name" original="Table Trl">Tabella **</value>
-	</row>
-	<row id="747" trl="Y">
-		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
-	</row>
-	<row id="748" trl="Y">
-		<value column="Name" original="POS Terminal">Terminale POS</value>
-	</row>
-	<row id="749" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-	</row>
-	<row id="750" trl="Y">
-		<value column="Name" original="POS Key">Chiave POS</value>
-	</row>
-	<row id="751" trl="Y">
-		<value column="Name" original="InOut Details">RV_InOutDetails</value>
-	</row>
-	<row id="752" trl="Y">
-		<value column="Name" original="Column Trl">Colonna **</value>
-	</row>
-	<row id="753" trl="N">
-		<value column="Name" original="Trial Balance">Trial Balance</value>
-	</row>
-	<row id="754" trl="N">
-		<value column="Name" original="Archive">Archivio</value>
-	</row>
-	<row id="755" trl="N">
-		<value column="Name" original="Payment">RV_Payment</value>
-	</row>
-	<row id="756" trl="N">
-		<value column="Name" original="BPartnerOpen">RV_BPartnerOpen</value>
-	</row>
-	<row id="757" trl="N">
-		<value column="Name" original="Commission Run Detail">RV_CommissionRunDetail</value>
-	</row>
-	<row id="758" trl="N">
-		<value column="Name" original="T_Transaction">T_Transaction</value>
-	</row>
-	<row id="759" trl="N">
-		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
-	</row>
-	<row id="760" trl="N">
-		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
-	</row>
-	<row id="761" trl="N">
-		<value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
-	</row>
-	<row id="762" trl="N">
-		<value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
-	</row>
-	<row id="763" trl="N">
-		<value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
-	</row>
-	<row id="764" trl="N">
-		<value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
-	</row>
-	<row id="765" trl="N">
-		<value column="Name" original="Production Line MA">Production Line MA</value>
-	</row>
-	<row id="766" trl="N">
-		<value column="Name" original="M_Transaction_v">M_Transaction_v</value>
-	</row>
-	<row id="767" trl="N">
-		<value column="Name" original="Invoice Batch">Fattura Batch</value>
-	</row>
-	<row id="768" trl="N">
-		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
-	</row>
-	<row id="769" trl="N">
-		<value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
-	</row>
-	<row id="770" trl="N">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-	</row>
-	<row id="771" trl="N">
-		<value column="Name" original="Product Cost">Product Cost</value>
-	</row>
-	<row id="772" trl="N">
-		<value column="Name" original="Category">Categoria</value>
-	</row>
-	<row id="773" trl="N">
-		<value column="Name" original="Group">Gruppo</value>
-	</row>
-	<row id="774" trl="N">
-		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
-	</row>
-	<row id="775" trl="N">
-		<value column="Name" original="Standard Response">Risposta Standard</value>
-	</row>
-	<row id="776" trl="N">
-		<value column="Name" original="Status">Stato</value>
-	</row>
-	<row id="777" trl="N">
-		<value column="Name" original="Product Download">Downloads Prodotti</value>
-	</row>
-	<row id="778" trl="N">
-		<value column="Name" original="Web Store">E-commerce</value>
-	</row>
-	<row id="779" trl="N">
-		<value column="Name" original="Web Store Trl">E-commerce **</value>
-	</row>
-	<row id="780" trl="N">
-		<value column="Name" original="Mail Message">Messaggio</value>
-	</row>
-	<row id="781" trl="N">
-		<value column="Name" original="Mail Message Trl">Messaggio **</value>
-	</row>
-	<row id="782" trl="N">
-		<value column="Name" original="User Mail">Mail utente</value>
-	</row>
-	<row id="783" trl="N">
-		<value column="Name" original="Request Update Recipiants">Request Update Recipiants</value>
-	</row>
-	<row id="784" trl="N">
-		<value column="Name" original="Request Type Updates">Request Type Updates</value>
-	</row>
-	<row id="785" trl="N">
-		<value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
-	</row>
-	<row id="786" trl="N">
-		<value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
-	</row>
-	<row id="787" trl="N">
-		<value column="Name" original="Request Updates">RV_RequestUpdates</value>
-	</row>
-	<row id="788" trl="N">
-		<value column="Name" original="Request Updates Only">RV_RequestUpdates_Only</value>
-	</row>
-	<row id="789" trl="N">
-		<value column="Name" original="Position">Posizione Lavorativa</value>
-	</row>
-	<row id="790" trl="N">
-		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
-	</row>
-	<row id="791" trl="N">
-		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
-	</row>
-	<row id="792" trl="N">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-	</row>
-	<row id="793" trl="N">
-		<value column="Name" original="Position Remuneration">Remunerazione</value>
-	</row>
-	<row id="794" trl="N">
-		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
-	</row>
-	<row id="795" trl="N">
-		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
-	</row>
-	<row id="796" trl="N">
-		<value column="Name" original="Product Operation">Operazione Prodotti</value>
-	</row>
-	<row id="797" trl="N">
-		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
-	</row>
-	<row id="798" trl="N">
-		<value column="Name" original="BOM">Distinta Base</value>
-	</row>
-	<row id="799" trl="N">
-		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
-	</row>
-	<row id="800" trl="N">
-		<value column="Name" original="Change Request">Richiesta Modifica</value>
-	</row>
-	<row id="801" trl="N">
-		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
-	</row>
-	<row id="802" trl="N">
-		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
-	</row>
-	<row id="803" trl="N">
-		<value column="Name" original="T_InvoiceGL">T_InvoiceGL</value>
-	</row>
-	<row id="804" trl="N">
-		<value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value>
-	</row>
-	<row id="805" trl="N">
-		<value column="Name" original="Product Costs">Product Costs</value>
-	</row>
-	<row id="806" trl="N">
-		<value column="Name" original="Product Cost Summary">Product Cost Summary</value>
-	</row>
-	<row id="807" trl="N">
-		<value column="Name" original="Product Cost Detail">Product Cost Detail</value>
-	</row>
-	<row id="808" trl="N">
-		<value column="Name" original="Cost Detail">Dettagli Costo</value>
-	</row>
-	<row id="809" trl="N">
-		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
-	</row>
-	<row id="810" trl="N">
-		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
-	</row>
-	<row id="811" trl="N">
-		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
-	</row>
-	<row id="812" trl="N">
-		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
-	</row>
-	<row id="813" trl="N">
-		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
-	</row>
-	<row id="814" trl="N">
-		<value column="Name" original="User Query">Interrogazione Utente</value>
-	</row>
-	<row id="815" trl="N">
-		<value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value>
-	</row>
-	<row id="816" trl="N">
-		<value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value>
-	</row>
-	<row id="817" trl="N">
-		<value column="Name" original="Cost Queue">Coda per il costo</value>
-	</row>
-	<row id="818" trl="N">
-		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
-	</row>
-	<row id="819" trl="N">
-		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
-	</row>
-	<row id="820" trl="N">
-		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
-	</row>
-	<row id="821" trl="N">
-		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
-	</row>
-	<row id="822" trl="N">
-		<value column="Name" original="Budget Control">Controllo Budget</value>
-	</row>
-	<row id="823" trl="N">
-		<value column="Name" original="GL Fund">Controllo Fondi</value>
-	</row>
-	<row id="824" trl="N">
-		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
-	</row>
-	<row id="825" trl="N">
-		<value column="Name" original="Sub Account">Sotto Conto</value>
-	</row>
-	<row id="826" trl="N">
-		<value column="Name" original="Mail Template Trl">Template della Mail **</value>
-	</row>
-	<row id="827" trl="N">
-		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
-	</row>
-	<row id="828" trl="N">
-		<value column="Name" original="System Issue">Problema del Sistema</value>
-	</row>
-	<row id="829" trl="N">
-		<value column="Name" original="Invoice ProductQtr">Invoice ProductQtr</value>
-	</row>
-	<row id="830" trl="N">
-		<value column="Name" original="Invoice ProductMonth">Invoice ProductMonth</value>
-	</row>
-	<row id="831" trl="N">
-		<value column="Name" original="Color Schema">Schema Colori</value>
-	</row>
-	<row id="832" trl="N">
-		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
-	</row>
-	<row id="833" trl="N">
-		<value column="Name" original="Benchmark">Benchmark</value>
-	</row>
-	<row id="834" trl="N">
-		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
-	</row>
-	<row id="835" trl="N">
-		<value column="Name" original="Ratio">Rapporto</value>
-	</row>
-	<row id="836" trl="N">
-		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
-	</row>
-	<row id="837" trl="N">
-		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
-	</row>
-	<row id="838" trl="N">
-		<value column="Name" original="Issue Status">Stato Problema</value>
-	</row>
-	<row id="839" trl="N">
-		<value column="Name" original="Known Issue">Problema Noto</value>
-	</row>
-	<row id="841" trl="N">
-		<value column="Name" original="IssueUser">Utente del Problema</value>
-	</row>
-	<row id="842" trl="N">
-		<value column="Name" original="Issue Project">Problema del Progetto</value>
-	</row>
-	<row id="843" trl="N">
-		<value column="Name" original="Issue System">Sistema che crea Problema</value>
-	</row>
-	<row id="844" trl="N">
-		<value column="Name" original="Status Category">Stato Categoria</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Table">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table">Tabella</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Column">Colonna</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Window">Finestra</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Tab">Tab</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">Campo</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Dynamic Validation">Convalida</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Language ID">ID della Lingua</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Client">Azienda</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Payment Term">Termini del Pagamento</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="User/Contact">Utente/Contatto</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Sequence">Sequenza</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="OS Task">Compito</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Message Trl">Messaggio **</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Menu Trl">Menu **</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Tab Trl">Tab **</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="OS Task Trl">Compito **</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Task Instance">Istanza del Compito</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Reference Trl">Riferimento **</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Field Trl">Campo **</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Node">Nodo</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Node Trl">Nodo **</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Node Transition">Transizione Nodo</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Window Trl">Finestra **</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Workflow Trl">Workflow **</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Test ID">ID test</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Reference List Trl">Elenco dei Riferimenti **</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Calendar">Esercizio</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Period">Periodo</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="UOM">UdM</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="AD_User_Roles">AD_User_Roles</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Address">Ubicazione / Indirizzo</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Region">Regione</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Country">Nazione</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="UOM Conversion">Conversione UdM</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Combination">Combinazione</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="City">Città</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Account Element">Elemento del Conto</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Preference">Preferenza</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="AD_Process_Access">AD_Process_Access</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="AD_Task_Access">AD_Task_Access</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="AD_Window_Access">AD_Window_Access</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Project">Progetto</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="C_Project_Acct">C_Project_Acct</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Locator">Area Stoccaggio</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Product Category">Categoria del prodotto</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Product Purchasing">M_Product_PO</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="M_Substitute">M_Substitute</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Journal">Prima Nota</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Journal Line">Riga della Prima Nota</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Organization Info">AD_OrgInfo</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Period Control">Controllo del Periodo</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Sales Region">Area di Vendita</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="M_Replenish">M_Replenish</value>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="M_Storage">M_Storage</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Product Price">M_ProductPrice</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Tax Category">Categoria di Imposta</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Shipper">Trasportatore</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Attachment">Allegato</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Price List">Listino prezzi</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Order">Ordine di vendita</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Tax">Imposta</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema Contabile</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Accounting Fact">Evento Contabile</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Product Acct">M_Product_Acct</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Campaign">Campagna</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Channel">Canale</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="System Element">Elemento del Sistema</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="System Element Trl">Elemento del Sistema **</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Process">Elaborazione</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Process Parameter Trl">Parametro dell'Elaborazione **</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Process Trl">Elaborazione **</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Tree">Albero</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Tree Node">AD_TreeNode</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Business Partner ">Business Partner</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Bank Account">Conto Bancario</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Document Type Trl">Tipo Documento **</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Account Element Trl">Elemento del Conto **</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Payment Term Trl">Termini del Pagamento **</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Withholding">Trattenuta</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Product Trl">Prodotto **</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Charge">Addebito</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Order Tax">C_OrderTax</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Activity">Attività</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Invoice">Fattura</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Inventory Move">Movimento</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Move Line">Riga del movimento</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Production Line">Riga di produzione</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Product Costing">M_Product_Costing</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Dunning Level">Livello di Sollecito</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Dunning Level Trl">Livello di Sollecito **</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Invoice Line">Riga della fattura</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Service Level">Livello della prestazione</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="UOM Trl">UdM **</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Greeting">Titolo</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Greeting Trl">Titolo **</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Tax Category Trl">Categoria di Imposta **</value>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Order Detail">RV_Order_Open</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Report View">Vista del report</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Transaction Sum">RV_M_Transaction_Sum</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="T_Replenish">T_Replenish</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="T_Spool">T_Spool</value>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="EDI Definition">Definizione EDI</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="EDI Transaction">Transazione EDI</value>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="EDI Log">Log EDI</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Invoice Day">RV_C_Invoice_Day</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Invoice Month">RV_C_Invoice_Month</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Invoice ProdMonth">RV_C_Invoice_ProdMonth</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Invoice ProdWeek">RV_C_Invoice_ProdWeek</value>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Invoice VendorMonth">RV_C_Invoice_VendorMonth</value>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Invoice Week">RV_C_Invoice_Week</value>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Special Form">Modulo speciale</value>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Special Form Trl">Modulo speciale **</value>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="AD_Form_Access">AD_Form_Access</value>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Error">Errore</value>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Import Format">Formato di Importazione</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Format Field">Campo del formato</value>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="BOM Line">Linea Distinta Base</value>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Production Plan">Piano di produzione</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Invoice CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Invoice CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Notice">Avviso</value>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Allocation Line">Linea di imputazione</value>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto conto banca</value>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Business Partner Group Acct">C_BP_Group_Acct</value>
+ </row>
+ <row id="396" trl="Y">
+  <value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
+ </row>
+ <row id="397" trl="Y">
+  <value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Product Category Acct">M_Product_Category_Acct</value>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Web Counter">Contatore Web</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Find">Trova</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="System Attribute">Attributo</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Cash Journal">Prima nota cassa</value>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Cash Book">Libro di Cassa</value>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Open Item">RV_OpenItem</value>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Field Group">Gruppo del campo</value>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Field Group Trl">Gruppo del campo **</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Mail Template">Template della Mail</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Request History">Azione della richiesta</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Invoice">RV_C_Invoice</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="InvoiceLine">RV_C_InvoiceLine</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Mat Transaction">RV_M_Transaction</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Report view Column">Colonna della vista del report</value>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Commission">Commissione</value>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Commission Amount">Importo commessione</value>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Commission Line">Linea di commissione</value>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Project Cycle">Ciclo del progetto</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="C_CyclePhase">C_CyclePhase</value>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Project Line">Riga del progetto</value>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Commission Run">Elabora della commissione</value>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Achievement">Risultato</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Goal">Obiettivo</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Measure">Misura</value>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Measure Calculation">Calcolo della misura</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Financial Report">Report finanziario</value>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Report Column">Colonna del report</value>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Report Column Set">Set di colonne del report</value>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Report Line">Riga del report</value>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Report Line Set">Set di righe del report</value>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Report Source">Fonte del report</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Tree Node BP">AD_TreeNodeBP</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Tree Node MM">AD_TreeNodeMM</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Tree Node PR">AD_TreeNodePR</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Print Form">Forma di stampa</value>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Bank Account Document">Documento del conto banca</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="AD_TreeBar">AD_TreeBar</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="System Color">Colore</value>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Desktop Trl">Desktop **</value>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Image">Immagine</value>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="User defined Field">Campo definito dall'utente</value>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Workbench">Area di lavoro</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Workbench Trl">Area di lavoro **</value>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Cash Detail">RV_Cash_Detail</value>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Match Invoice">Abbinamento della fattura</value>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Match PO">Abbinamento dell'ordine</value>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Request Routing">Routing della richiesta</value>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Discount Schema">Schema dello Sconto</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="T_InventoryValue">T_InventoryValue</value>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Product Costing">RV_Product_Costing</value>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Resource Type">Tipo Risorsa</value>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Expense Type">Tipo di spesa</value>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Expense Report">Report Ore e Spese</value>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Expense Line">Riga della spesa</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Print Color">Colore della stampa</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Print Font">Carattere della stampa</value>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Print Paper">Carta di stampa</value>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Print Format">Formato di stampa</value>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Order Header Print">C_Order_Header_V</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Order LineTax Print">C_Order_LineTax_v</value>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_V</value>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_V</value>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="M_InOut_Header_v">M_InOut_Header_V</value>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="M_InOut_Line_v">M_InOut_Line_V</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_V</value>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="BPartner">RV_BPartner</value>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Graph">Grafico</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Print Format Item Trl">Elemento del formato di stampa **</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="R_ContactInterest">R_ContactInterest</value>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Request Type">Tipo di Richiesta</value>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Interest Area">Area interessi</value>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Import Product">Importazione Prodotti</value>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Import Account">Importazione Conto</value>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Training Class">Classe del corso</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Training">Corso</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Asset Delivery">Consegna del Bene</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="T_Report">T_Report</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="T_ReportStatement">T_ReportStatement</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Tax Trl">Imposta **</value>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Payment Schedule">Programma Pagamento</value>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Basket Line">Linea Carrello</value>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Web Click">Web Click</value>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Counter Count">Counter Count</value>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Click Count">Conteggio Click</value>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Payment_v">C_Payment_V</value>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Lot Control">Controllo per Lotto</value>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Attribute Value">Valore Attributo</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="M_AttributeUse">M_AttributeUse</value>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="AD_Table_Access">AD_Table_Access</value>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Session">Sessione</value>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="AD_Record_Access">AD_Record_Access</value>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Print Label Line Trl">Linea Etichetta di Stampa **</value>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Print Label">Etichetta di Stampa</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="AD_Column_Access">AD_Column_Access</value>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Import Inventory">Importazione Inventario</value>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Recurring">Documento Ricorrente</value>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Project Type">Tipo Progetto</value>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Project Phase">Fase del Progetto</value>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Standard Phase">Fase Standard</value>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Advertisement">Annuncio</value>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Change Log">Log di modifica</value>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Time Type">Tipo di Tempo</value>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Standard Task">Compito Standard</value>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Project Task">Compito del Progetto</value>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Cycle Step">Fase del ciclo</value>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Import Order">Importazione Ordini</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
+ </row>
+ <row id="593" trl="Y">
+  <value column="Name" original="Alert Rule">Regole dell'Allarme</value>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="Alert">Allarme</value>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Freight">Spese di Trasporto</value>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Import Payment">Importazione Pagamenti</value>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Import Invoice">Importazione Fatture</value>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Import GL Journal">Importazione Giornale</value>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="Replication Table">Tabella di Replicazione</value>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Replication Log">Log della Replicazione</value>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Replication">Replicazione</value>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+ </row>
+ <row id="610" trl="Y">
+  <value column="Name" original="Related Entry">Immessione Associata</value>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="K_EntryCategory">K_EntryCategory</value>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Entry">Immessione</value>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="Entry Comment">Commento dell'Immessione</value>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="Category Value">Valore della Categoria</value>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Country Trl">Nazione **</value>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Currency Trl">Valuta **</value>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="C_Project_Header_v">C_Project_Header_V</value>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="C_Project_Details_v">C_Project_Details_V</value>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Project Cycle">RV_ProjectCycle</value>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Asset Delivery">RV_Asset_Delivery</value>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Asset Customer">RV_Asset_Customer</value>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Project Issue">Registrare al Progetto</value>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="System Registration">Registrazione</value>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Label printer">Label printer</value>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="AD_Private_Access">AD_Private_Access</value>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="Project Line Issue">RV_ProjectLineIssue</value>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Mat Transaction">RV_Transaction</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Warehouse Storage">RV_Storage</value>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="T_Aging">T_Aging</value>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Product Business Partner">C_BPartner_Product</value>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Click Unprocessed">RV_Click_Unprocessed</value>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Click Month">RV_Click_Month</value>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Not Posted">RV_UnPosted</value>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Valuta</value>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="Warehouse Price">RV_WarehousePrice</value>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="User Substitute">Utente Sostitutivo</value>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Workflow Activity">Attività del Workflow</value>
+ </row>
+ <row id="645" trl="Y">
+  <value column="Name" original="Workflow Process">Processo di Workflow</value>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Workflow Block">Blocco del Workflow</value>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="InvoiceTax">RV_C_InvoiceTax</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Fact Acct Period">RV_Fact_Acct_Period</value>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Fact Acct Day">RV_Fact_Acct_Day</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Accounting Fact View">RV_Fact_Acct</value>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="RMA Line">Linea ARM</value>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="RMA">ARM</value>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Product Related">M_RelatedProduct</value>
+ </row>
+ <row id="663" trl="Y">
+  <value column="Name" original="Package Line">Linea Packaging</value>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Package">Packaging</value>
+ </row>
+ <row id="665" trl="Y">
+  <value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Distribution List">Lista Distribuzione</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Subscription">Sottoscrizione</value>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+ </row>
+ <row id="676" trl="Y">
+  <value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+ </row>
+ <row id="677" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+ </row>
+ <row id="678" trl="Y">
+  <value column="Name" original="Partner Relation">Relazione col Partner</value>
+ </row>
+ <row id="679" trl="Y">
+  <value column="Name" original="Topic">Argomento</value>
+ </row>
+ <row id="680" trl="Y">
+  <value column="Name" original="Seller Funds">Fondi Venditore</value>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="B_Seller">B_Seller</value>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Offer">Offerta di vendita</value>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="B_Buyer">B_Buyer</value>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="Bid Comment">Commento all'offerta</value>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Bid">Offerta</value>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="Scheduler Log">Scheduler Log</value>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Organization Type">Tipo Organizzazione</value>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Topic Type">Tipo Argomento</value>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Topic Category">Categoria Argomento</value>
+ </row>
+ <row id="694" trl="Y">
+  <value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="Workflow Processor">Processore di Workflow</value>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Tax ZIP">Tax ZIP</value>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Requisition">Richiesta</value>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Requisition Line">Linea Richiesta</value>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Attachment Note">Attachment Note</value>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Transition Condition">Condizione di Spostamento</value>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="RfQ UnAnswered">RV_C_RfQ_UnAnswered</value>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="RfQ Response">RV_C_RfQResponse</value>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="Requisition">RV_M_Requisition</value>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Registration Product">A_RegistrationProduct</value>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Asset SumMonth">RV_Asset_SumMonth</value>
+ </row>
+ <row id="717" trl="Y">
+  <value column="Name" original="Access Log">Access Log</value>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Counter Document">Counter Document</value>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Demand Line">Linea Richiesta</value>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Forecast">Previsione</value>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Demand Detail">Dettagli Richiesta</value>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Forecast Line">Linea Previsione</value>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Demand">Richiesta</value>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_V</value>
+ </row>
+ <row id="725" trl="Y">
+  <value column="Name" original="C_RfQResponse_v">C_RfQResponse_V</value>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_V</value>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="729" trl="Y">
+  <value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+ </row>
+ <row id="730" trl="Y">
+  <value column="Name" original="InOut Confirm">RV_InOutConfirm</value>
+ </row>
+ <row id="731" trl="Y">
+  <value column="Name" original="InOut Line Confirm">RV_InOutLineConfirm</value>
+ </row>
+ <row id="732" trl="Y">
+  <value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_V</value>
+ </row>
+ <row id="733" trl="Y">
+  <value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_V</value>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="Allocation">Allocazione</value>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="Allocation">RV_Allocation</value>
+ </row>
+ <row id="737" trl="Y">
+  <value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
+ </row>
+ <row id="738" trl="Y">
+  <value column="Name" original="Move Confirm">Conferma Movimento</value>
+ </row>
+ <row id="739" trl="Y">
+  <value column="Name" original="PrintFormat Detail">RV_PrintFormatDetail</value>
+ </row>
+ <row id="740" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+ </row>
+ <row id="741" trl="Y">
+  <value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
+ </row>
+ <row id="742" trl="Y">
+  <value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
+ </row>
+ <row id="743" trl="Y">
+  <value column="Name" original="SLA Measure">Misura SLA</value>
+ </row>
+ <row id="744" trl="Y">
+  <value column="Name" original="SLA Criteria">Criterio SLA</value>
+ </row>
+ <row id="745" trl="Y">
+  <value column="Name" original="SLA Goal">Obiettivo SLA</value>
+ </row>
+ <row id="746" trl="Y">
+  <value column="Name" original="Table Trl">Tabella **</value>
+ </row>
+ <row id="747" trl="Y">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="POS Terminal">Terminale POS</value>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="POS Key">Chiave POS</value>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="InOut Details">RV_InOutDetails</value>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Column Trl">Colonna **</value>
+ </row>
+ <row id="753" trl="N">
+  <value column="Name" original="Trial Balance">Trial Balance</value>
+ </row>
+ <row id="754" trl="N">
+  <value column="Name" original="Archive">Archivio</value>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="Payment">RV_Payment</value>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="BPartnerOpen">RV_BPartnerOpen</value>
+ </row>
+ <row id="757" trl="N">
+  <value column="Name" original="Commission Run Detail">RV_CommissionRunDetail</value>
+ </row>
+ <row id="758" trl="N">
+  <value column="Name" original="T_Transaction">T_Transaction</value>
+ </row>
+ <row id="759" trl="N">
+  <value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
+ </row>
+ <row id="760" trl="N">
+  <value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+ </row>
+ <row id="761" trl="N">
+  <value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
+ </row>
+ <row id="762" trl="N">
+  <value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="Production Line MA">Production Line MA</value>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="M_Transaction_v">M_Transaction_v</value>
+ </row>
+ <row id="767" trl="N">
+  <value column="Name" original="Invoice Batch">Fattura Batch</value>
+ </row>
+ <row id="768" trl="N">
+  <value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
+ </row>
+ <row id="769" trl="N">
+  <value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Product Cost">Product Cost</value>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Category">Categoria</value>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Group">Gruppo</value>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Resolution">Risoluzione Richiesta</value>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Standard Response">Risposta Standard</value>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="Status">Stato</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Product Download">Downloads Prodotti</value>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Web Store">E-commerce</value>
+ </row>
+ <row id="779" trl="N">
+  <value column="Name" original="Web Store Trl">E-commerce **</value>
+ </row>
+ <row id="780" trl="N">
+  <value column="Name" original="Mail Message">Messaggio</value>
+ </row>
+ <row id="781" trl="N">
+  <value column="Name" original="Mail Message Trl">Messaggio **</value>
+ </row>
+ <row id="782" trl="N">
+  <value column="Name" original="User Mail">Mail utente</value>
+ </row>
+ <row id="783" trl="N">
+  <value column="Name" original="Request Update Recipiants">Request Update Recipiants</value>
+ </row>
+ <row id="784" trl="N">
+  <value column="Name" original="Request Type Updates">Request Type Updates</value>
+ </row>
+ <row id="785" trl="N">
+  <value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
+ </row>
+ <row id="786" trl="N">
+  <value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
+ </row>
+ <row id="787" trl="N">
+  <value column="Name" original="Request Updates">RV_RequestUpdates</value>
+ </row>
+ <row id="788" trl="N">
+  <value column="Name" original="Request Updates Only">RV_RequestUpdates_Only</value>
+ </row>
+ <row id="789" trl="N">
+  <value column="Name" original="Position">Posizione Lavorativa</value>
+ </row>
+ <row id="790" trl="N">
+  <value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+ </row>
+ <row id="791" trl="N">
+  <value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+ </row>
+ <row id="792" trl="N">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+ </row>
+ <row id="793" trl="N">
+  <value column="Name" original="Position Remuneration">Remunerazione</value>
+ </row>
+ <row id="794" trl="N">
+  <value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+ </row>
+ <row id="795" trl="N">
+  <value column="Name" original="Alternative Group">Gruppo alternativo</value>
+ </row>
+ <row id="796" trl="N">
+  <value column="Name" original="Product Operation">Operazione Prodotti</value>
+ </row>
+ <row id="797" trl="N">
+  <value column="Name" original="Operation Resource">Risorsa per Operazione</value>
+ </row>
+ <row id="798" trl="N">
+  <value column="Name" original="BOM">Distinta Base</value>
+ </row>
+ <row id="799" trl="N">
+  <value column="Name" original="Change Notice">Notifica Cambiamento</value>
+ </row>
+ <row id="800" trl="N">
+  <value column="Name" original="Change Request">Richiesta Modifica</value>
+ </row>
+ <row id="801" trl="N">
+  <value column="Name" original="BOM Component">Componente DIstinta Base</value>
+ </row>
+ <row id="802" trl="N">
+  <value column="Name" original="Request Update">Aggiornamento Richiesta</value>
+ </row>
+ <row id="803" trl="N">
+  <value column="Name" original="T_InvoiceGL">T_InvoiceGL</value>
+ </row>
+ <row id="804" trl="N">
+  <value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value>
+ </row>
+ <row id="805" trl="N">
+  <value column="Name" original="Product Costs">Product Costs</value>
+ </row>
+ <row id="806" trl="N">
+  <value column="Name" original="Product Cost Summary">Product Cost Summary</value>
+ </row>
+ <row id="807" trl="N">
+  <value column="Name" original="Product Cost Detail">Product Cost Detail</value>
+ </row>
+ <row id="808" trl="N">
+  <value column="Name" original="Cost Detail">Dettagli Costo</value>
+ </row>
+ <row id="809" trl="N">
+  <value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
+ </row>
+ <row id="810" trl="N">
+  <value column="Name" original="Exclude Lot">Esclude Lotto</value>
+ </row>
+ <row id="811" trl="N">
+  <value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
+ </row>
+ <row id="812" trl="N">
+  <value column="Name" original="Allocate Payment">Imputa pagamento</value>
+ </row>
+ <row id="813" trl="N">
+  <value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
+ </row>
+ <row id="814" trl="N">
+  <value column="Name" original="User Query">Interrogazione Utente</value>
+ </row>
+ <row id="815" trl="N">
+  <value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value>
+ </row>
+ <row id="816" trl="N">
+  <value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value>
+ </row>
+ <row id="817" trl="N">
+  <value column="Name" original="Cost Queue">Coda per il costo</value>
+ </row>
+ <row id="818" trl="N">
+  <value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+ </row>
+ <row id="819" trl="N">
+  <value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+ </row>
+ <row id="820" trl="N">
+  <value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
+ </row>
+ <row id="821" trl="N">
+  <value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+ </row>
+ <row id="822" trl="N">
+  <value column="Name" original="Budget Control">Controllo Budget</value>
+ </row>
+ <row id="823" trl="N">
+  <value column="Name" original="GL Fund">Controllo Fondi</value>
+ </row>
+ <row id="824" trl="N">
+  <value column="Name" original="Fund Restriction">Limitazione Fondi</value>
+ </row>
+ <row id="825" trl="N">
+  <value column="Name" original="Sub Account">Sotto Conto</value>
+ </row>
+ <row id="826" trl="N">
+  <value column="Name" original="Mail Template Trl">Template della Mail **</value>
+ </row>
+ <row id="827" trl="N">
+  <value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
+ </row>
+ <row id="828" trl="N">
+  <value column="Name" original="System Issue">Problema del Sistema</value>
+ </row>
+ <row id="829" trl="N">
+  <value column="Name" original="Invoice ProductQtr">Invoice ProductQtr</value>
+ </row>
+ <row id="830" trl="N">
+  <value column="Name" original="Invoice ProductMonth">Invoice ProductMonth</value>
+ </row>
+ <row id="831" trl="N">
+  <value column="Name" original="Color Schema">Schema Colori</value>
+ </row>
+ <row id="832" trl="N">
+  <value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
+ </row>
+ <row id="833" trl="N">
+  <value column="Name" original="Benchmark">Benchmark</value>
+ </row>
+ <row id="834" trl="N">
+  <value column="Name" original="Benchmark Data">Dati di Benchmark</value>
+ </row>
+ <row id="835" trl="N">
+  <value column="Name" original="Ratio">Rapporto</value>
+ </row>
+ <row id="836" trl="N">
+  <value column="Name" original="Ratio Element">Fattore del Rapporto</value>
+ </row>
+ <row id="837" trl="N">
+  <value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+ </row>
+ <row id="838" trl="N">
+  <value column="Name" original="Issue Status">Stato Problema</value>
+ </row>
+ <row id="839" trl="N">
+  <value column="Name" original="Known Issue">Problema Noto</value>
+ </row>
+ <row id="841" trl="N">
+  <value column="Name" original="IssueUser">Utente del Problema</value>
+ </row>
+ <row id="842" trl="N">
+  <value column="Name" original="Issue Project">Problema del Progetto</value>
+ </row>
+ <row id="843" trl="N">
+  <value column="Name" original="Issue System">Sistema che crea Problema</value>
+ </row>
+ <row id="844" trl="N">
+  <value column="Name" original="Status Category">Stato Categoria</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Task_Trl_it_IT.xml b/data/it_IT/AD_Task_Trl_it_IT.xml
index 21837702df..6e96db827c 100644
--- a/data/it_IT/AD_Task_Trl_it_IT.xml
+++ b/data/it_IT/AD_Task_Trl_it_IT.xml
@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Task">
-	<row id="102" trl="Y">
-		<value column="Name" original="Java Version"> Versione Java</value>
-		<value column="Description" original="Displays the version of the default Java VM">Mostra la versione del default di Java VM</value>
-		<value column="Help" original="The java version used by the application might be different.">La versione Java usata dall'applicativo potrebbe essere diversa.</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Database export">Esporta il Database </value>
-		<value column="Description" original="Export (save) the database">Esporta (salva) il database</value>
-		<value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Database transfer">Trasferimento Database </value>
-		<value column="Description" original="Transfer the database">Trasferisce il database</value>
-		<value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Task">
+ <row id="102" trl="Y">
+  <value column="Name" original="Java Version"> Versione Java</value>
+  <value column="Description" original="Displays the version of the default Java VM">Mostra la versione del default di Java VM</value>
+  <value column="Help" original="The java version used by the application might be different.">La versione Java usata dall'applicativo potrebbe essere diversa.</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Database export">Esporta il Database </value>
+  <value column="Description" original="Export (save) the database">Esporta (salva) il database</value>
+  <value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Database transfer">Trasferimento Database </value>
+  <value column="Description" original="Transfer the database">Trasferisce il database</value>
+  <value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_WF_Node_Trl_it_IT.xml b/data/it_IT/AD_WF_Node_Trl_it_IT.xml
index 201b2117a6..c4b8be4c13 100644
--- a/data/it_IT/AD_WF_Node_Trl_it_IT.xml
+++ b/data/it_IT/AD_WF_Node_Trl_it_IT.xml
@@ -1,75 +1,75 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_WF_Node">
-	<row id="116" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema contabile</value>
-		<value column="Description" original="Project as Account Segment">Progetto come Segmento contabile</value>
-		<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Per permettere di riportare progetti contabili, crea un segmento progetto negli elementi dei conti.</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="System Elements">Elementi di sistema</value>
-		<value column="Description" original="Translate System Elements">Traduci Elementi di Sistema</value>
-		<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Gli Elementi di Sistema sono usati per definire a livello centrale le etichette dei campi, descrizione e aiuto. Quando si traduce un Elemento, le appropriate informazioni dei Campi nelle Finestre, i Parametri e i Reports vengono tradotte. (sovrascritte)</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Messages">Messaggi</value>
-		<value column="Description" original="Translate Messages">Traduci Messaggi</value>
-		<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Traduce i messaggi usati in Windows, Forms e Processes.</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Reference">Riferimenti</value>
-		<value column="Description" original="Translate References">Traduci Riferimenti</value>
-		<value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">I Riferimenti sono usati come predefiniti in una lista di selezione. Devi solo tradurre gli Elementi della Lista!!!!</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Window &amp; Tab">Finestra &amp; Tab</value>
-		<value column="Description" original="Translate Windows and Tabs">Traduci Finestre (Windows) &amp; Tabulatori</value>
-		<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per Finestre e Tabulatori. La maggior parte dei Campi sono già tradotti, se gestiti centralmente.</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Form">Maschera</value>
-		<value column="Description" original="Translate Forms">Traduci Maschere</value>
-		<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Le Maschere sono Finestre speciali e devo tradurne il nome, la descrizione e l'aiuto.</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
-		<value column="Description" original="Translate Reports and Processes">Traduci Report e Processi</value>
-		<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per i Processi e i Reports. Non devi tradurre i Parametri, se gestiti centralmente.</value>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="User">Utente</value>
-		<value column="Description" original="Define Sales Representative as User">Definisci il Rappresentante Vendite come Utente</value>
-		<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Gli Utenti possono navigare nel sistema e avere accesso alle funzioni (functionality) attraverso uno o più ruoli. Seleziona il BP che hai appena inserito. Ciò permette all'Utente di navigare nel sistema come un rappresentante di vendita.</value>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="Description" original="Set up Sales Representative as Business Partner">Inserisci Rappresentante Vendite come Business Partner</value>
-		<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Inserisce il rappresentante come un Impiegato nel tab Impiegati. Puoi inserire anche il fornitore, se vuoi creare dei pagamenti.</value>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="Description" original="Translate Workflows">Traduci Workflows</value>
-		<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Traduce Nome, Descrizione e Aiuto del Workflows e i suoi nodi.</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Check Client Setup">Controllo Setup del Client</value>
-		<value column="Description" original="Check Client setup for Requests">Controllare Client setup per Richieste</value>
-		<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Hai bisogno di una mail server e di un indirizzo email dal quale le richieste e le notifiche vengono inviate.  Altrimente, se definisci una mail Utente e la password, le richieste vengono lette dalla cartella della posta utenti e importate nel sistema.</value>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Check Users">Controllo Utenti</value>
-		<value column="Description" original="Check users for Request processing">Controllare utenti per Elaborazione Richieste</value>
-		<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Per favore assicurarsi che gli utenti abbiano un indirizzo email e un supervisore assegnato.</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Check Business Partners">Controllo Business Partners</value>
-		<value column="Description" original="Check Business Partners for Request processing">Controllare BP per Elaborazione Richieste</value>
-		<value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">Puoi inviare EMails ai businbess partners. Assicurati che i business partners e/o i Contacts abbiano il proprio indirizzo email.</value>
-	</row>
-	<row id="180" trl="N">
-		<value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
-		<value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
-		<value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_WF_Node">
+ <row id="116" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema contabile</value>
+  <value column="Description" original="Project as Account Segment">Progetto come Segmento contabile</value>
+  <value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Per permettere di riportare progetti contabili, crea un segmento progetto negli elementi dei conti.</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="System Elements">Elementi di sistema</value>
+  <value column="Description" original="Translate System Elements">Traduci Elementi di Sistema</value>
+  <value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Gli Elementi di Sistema sono usati per definire a livello centrale le etichette dei campi, descrizione e aiuto. Quando si traduce un Elemento, le appropriate informazioni dei Campi nelle Finestre, i Parametri e i Reports vengono tradotte. (sovrascritte)</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Messages">Messaggi</value>
+  <value column="Description" original="Translate Messages">Traduci Messaggi</value>
+  <value column="Help" original="Translate the messages used in Windows, Forms and Processes">Traduce i messaggi usati in Windows, Forms e Processes.</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Reference">Riferimenti</value>
+  <value column="Description" original="Translate References">Traduci Riferimenti</value>
+  <value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">I Riferimenti sono usati come predefiniti in una lista di selezione. Devi solo tradurre gli Elementi della Lista!!!!</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Window &amp; Tab">Finestra &amp; Tab</value>
+  <value column="Description" original="Translate Windows and Tabs">Traduci Finestre (Windows) &amp; Tabulatori</value>
+  <value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per Finestre e Tabulatori. La maggior parte dei Campi sono già tradotti, se gestiti centralmente.</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Form">Maschera</value>
+  <value column="Description" original="Translate Forms">Traduci Maschere</value>
+  <value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Le Maschere sono Finestre speciali e devo tradurne il nome, la descrizione e l'aiuto.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+  <value column="Description" original="Translate Reports and Processes">Traduci Report e Processi</value>
+  <value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per i Processi e i Reports. Non devi tradurre i Parametri, se gestiti centralmente.</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="User">Utente</value>
+  <value column="Description" original="Define Sales Representative as User">Definisci il Rappresentante Vendite come Utente</value>
+  <value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Gli Utenti possono navigare nel sistema e avere accesso alle funzioni (functionality) attraverso uno o più ruoli. Seleziona il BP che hai appena inserito. Ciò permette all'Utente di navigare nel sistema come un rappresentante di vendita.</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original="Set up Sales Representative as Business Partner">Inserisci Rappresentante Vendite come Business Partner</value>
+  <value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Inserisce il rappresentante come un Impiegato nel tab Impiegati. Puoi inserire anche il fornitore, se vuoi creare dei pagamenti.</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Translate Workflows">Traduci Workflows</value>
+  <value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Traduce Nome, Descrizione e Aiuto del Workflows e i suoi nodi.</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Check Client Setup">Controllo Setup del Client</value>
+  <value column="Description" original="Check Client setup for Requests">Controllare Client setup per Richieste</value>
+  <value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Hai bisogno di una mail server e di un indirizzo email dal quale le richieste e le notifiche vengono inviate.  Altrimente, se definisci una mail Utente e la password, le richieste vengono lette dalla cartella della posta utenti e importate nel sistema.</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Check Users">Controllo Utenti</value>
+  <value column="Description" original="Check users for Request processing">Controllare utenti per Elaborazione Richieste</value>
+  <value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Per favore assicurarsi che gli utenti abbiano un indirizzo email e un supervisore assegnato.</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Check Business Partners">Controllo Business Partners</value>
+  <value column="Description" original="Check Business Partners for Request processing">Controllare BP per Elaborazione Richieste</value>
+  <value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">Puoi inviare EMails ai businbess partners. Assicurati che i business partners e/o i Contacts abbiano il proprio indirizzo email.</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
+  <value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
+  <value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Window_Trl_it_IT.xml b/data/it_IT/AD_Window_Trl_it_IT.xml
index 67dbb9b837..ebebf51d67 100644
--- a/data/it_IT/AD_Window_Trl_it_IT.xml
+++ b/data/it_IT/AD_Window_Trl_it_IT.xml
@@ -1,1272 +1,1272 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Window">
-	<row id="100" trl="Y">
-		<value column="Name" original="Table and Column">Tabella e Colonna</value>
-		<value column="Description" original="Maintain Tables and Columns">Gestione Tabelle e Colonne</value>
-		<value column="Help" original="The Table and Column Window defines all tables with their columns">La finestra Tabella e Colonna unice tutte le tabelle alle loro colonne.</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Reference">Riferimento</value>
-		<value column="Description" original="Maintain System References">Gestione Riferimenti di Sistema</value>
-		<value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">La finestra Riferimento definisce i tipi di campo e i suoi parametri. Questa finestra è solo per uso Sistema Admin.</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Window, Tab &amp; Field">Finestre, Tab &amp; Campi</value>
-		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Gestione Finestre, Tab &amp; Campi</value>
-		<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">La finestra Finestre, Tasti &amp; Campi definisce la presentazione di tabelle e colonne all'interno di ogni finestra.</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Validation Rules">Convalida Regole</value>
-		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Gestione Convalida dinamica Regole per colonne e campi</value>
-		<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">Il tasto Convalida Regole definisce tutte le regole dinamiche usate quando si inseriscono e si gestiscono le colonne e i campi.</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Message">Messaggio</value>
-		<value column="Description" original="Maintain Information and Error Messages">Gestione Informazioni e Messaggi d'Errore</value>
-		<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">La finestra Messaggi definisce il Testo del Messaggio per ogni sistema generato. E' solo per uso Sistema Admin.</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original="Maintain Menu">Gestione Menu</value>
-		<value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">La finestra Gestione Menu definisce il Menu che viene visualizzato. E' solo per uso System Admin. Gli items del menu items che ogni utente vedranno dipendono dalla sicurezza definita.</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Language">Lingua</value>
-		<value column="Description" original="Maintain Languages">Gestione Lingue</value>
-		<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">La finestra Lingua ti permette di definire più lingue parallele per gli Utenti. Ciò permette gli utenti di accedere agli stessi dati ma utilizzando finestre, tabulatori e campi in lingue diverse.
-Se la lingua è inserita come Lingua di Sistema, puoi modificare l'interfaccia Utente in questa lingua (dopo la traduzione). Altrimenti la lingua viene usata solamente per stampare i documenti.
-Per il codice lingua, vi suggeriamo di usare la convenzione Java di paese e lingua (p.e. fr_CN Francese Canadese).
-Verificare la traduzione crea elementi di traduzione mancanti. Inizia questo processo dopo aver creato una nuova lingua.</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Matched Invoices">Fatture Abbinate</value>
-		<value column="Description" original="View Matched Invoices">Visualizzare Fatture abbinate</value>
-		<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="User">Utente</value>
-		<value column="Description" original="Maintain Users of the system">Gestione Utenti del sistema</value>
-		<value column="Help" original="The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.">La finestra Utente ti permette di definire ogni Utente del sistema. Gli Utenti possono accedere al sistema e  alla funzionalità attraverso uno o più ruoli.</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Client">Azienda (Client)</value>
-		<value column="Description" original="Maintain Clients/Tenants">Gestione Aziende</value>
-		<value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Il Client (Azienda) è il più alto livello di una entità commerciale indipendente. Ciascun Cliente avrà una o più Organizzazione che si riferisce ad essa. Ciascun Client definisce i parametri contabili (Schema contabile, definizione albero, UOM non monetario).
-Non creare un nuovo client in questa finestra, ma usa la finestra "Inserimento iniziale Client" per fissare la sicurezza richiesta e le regole di accesso. Se crei un nuovo client qui, non potrai vederlo e anche la  infrastruttura richiesta del client non verrà inserita.</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Organization">Organizzazione</value>
-		<value column="Description" original="Maintain Organizations">Gestione Organizzazioni</value>
-		<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">La finestra "Organizzazione" ti permette di definire e gestire entità di organizzazione. Una Organizzazione è spesso una entità legale o una sotto unità per le quali si eleborano documenti e transazioni.</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Role">Ruolo</value>
-		<value column="Description" original="Maintain User Responsibilities">Gestione Responsabilità Utente</value>
-		<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">La finestra Ruolo permette di definire i differenti ruoli che gli utenti avranno in questo sistema. I Ruoli di accesso controllo alle finestre, compiti, report, ecc. Per un client, un Amministratore e un Utente i ruoli sono predefiniti. Puoi aggiungere ruoli per specifiche funzioni o dati. Puoi aggiungere Utenti al ruolo.</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Document Sequence">Sequenza Documento</value>
-		<value column="Description" original="Maintain System and Document Sequences">Gestione Sistema e Sequenze del Documento</value>
-		<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">Il tasto Sequenza definisce le sequenza numeriche da usare per i documenti. Queste possono anche includere un suffisso o prefisso alfanumerico.</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="Description" original="Maintain Workflow">Gestione Workflow</value>
-		<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">La finestra Workflow definisce i Workflows del sistema, il livello di accesso per il Workflow e i Nodi o i Passi all'interno del Workflow.</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Task">Compito (Task)</value>
-		<value column="Description" original="Maintain Tasks">Gestione compiti (Tasks)</value>
-		<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">La finestra Gestione Compiti definisce i diversi compiti usati nei workflows e il livello di accesso per quei compiti.</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Currency">Valuta</value>
-		<value column="Description" original="Maintain Currencies">Gestione Valuta</value>
-		<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">La finestra Valuta definisce le valute che verranno usate nei documenti o nei reports. Devi definire le valute usate sui livelli di sistema e aggiungere valute sul livello Client solo per valute statistiche (p.e. per valute instabili). </value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Currency Rate">Tasso di Conversione</value>
-		<value column="Description" original="Maintain Currency Conversion Rates">Gestione tassi di conversione valuta</value>
-		<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tasto Tassi di Cambio viene usato per definire i tassi di conversione da usare quando si convertono gli ammontari dei documenti da una valuta ad un'altra. </value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Calendar Year and Period">Esercizi</value>
-		<value column="Description" original="Maintain Calendars Years Periods">Gestione Esercizi</value>
-		<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">Il calendario definisce in modo univoco un calendario contabile. Possono essere utilizzati più calendari (Es. calendario fiscale che va dal 1 luglio al 30 giugno).</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Account Element">Piano dei Conti</value>
-		<value column="Description" original="Maintain Account Elements">Gestione Elementi Contabili</value>
-		<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">La finestra "Piano dei Conti" è usata per definire e gestire gli elementi contabili e gli elementi definiti dell'Utente.
-Una delle parti contabili è la tua naturale parte contabile (Grafico di Conto). Puoi aggiungere un nuovo elemento di conto per report paralleli o per parti contabili definite dell'Utente. </value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Unit of Measure">Unità di Misura</value>
-		<value column="Description" original="Maintain Unit of Measure ">Gestione Unità di Misura</value>
-		<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">La finestra "Unità di Misura" è usata per definire unità di misura non numeriche. Definisce inoltre se la conversione tra unità di misura è permessa e come deve essere applicata. Il Sistema fornisce alcune conversioni automatiche tra unità di misura (p.e. minuti, ore, giorni, giorni lavorativi, ecc.) se non definiti in modo esplicito. Le conversioni devono essere dirette (cioé: se hai una conversione tra A-B e B-C, il sistema non può convertire A-C, occorre definirlo esplicitamente).</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Location">Indirizzo</value>
-		<value column="Description" original="Maintain Location Address">Gestione Indirizzo</value>
-		<value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">La finestra Indirizzo definisce i dati di indirizzo all'interno del sistema. Questa finestra è solo per uso System Admin. Gli Utenti avranno accesso alle entrate degli indirizzi usando il pulsante Indirizzi o premendo sulla finestra appropriata. (cioè Inserimento Ordini o Business Partner)</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Country Region and City">Paese, Regione e Provincia</value>
-		<value column="Description" original="Maintain Countries Regions and Cities">Gestione Paesi, Regioni e Provincia</value>
-		<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">La finestra Paesi, Regioni e Città definisce le diverse entità che possono essere usate in ogni campo di indirizzo. Definisce il formato dell'indirizzo e associa le Regioni ai Paesi e le Città alle Regioni o ai Paesi.
-&lt;p&gt; Generalmente devi definire i Paesi solo sul livello di Sistema.</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="Description" original="Maintain Business Partners">Gestione Business Partners</value>
-		<value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">La finestra "Business Partner" ti permette di definire ogni persona con la quale intrattieni relazioni commerciali. Questa include clienti, fornitori e dipendenti. Prima di inserire o importare prodotti, devi definire il fornitore. Prima di creare degli ordini, devi definire i clienti. Questa finestra contiene tutte le informazioni sul BP e i valori inseriti verranno usati per generare tutti i documenti commerciali.</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Accounting Schema">Schema contabile</value>
-		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Gestione Schema contabile - Per rendere effettive le modifiche devi re-login</value>
-		<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">La finestra "Schema Contabile" definisce un metodo contabile e gli elementi che verranno inclusi in una struttura di conto.  Crea e attiva elementi per una contabilità dettagliata per i BP, i Prodotti, le Location ecc.
-Rivede e cambia la CG e i conti di Default. I conti effettivi usati nelle transazioni dipendono dalla organizzazione esecutiva; La maggior parte delle informazioni derivano dal contesto.
-</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Test">Test</value>
-		<value column="Description" original="Test Screen">Test Screen</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Attachment">Allegato</value>
-		<value column="Description" original="Maintain Attachments">Gestione Allegati</value>
-		<value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">Solo per Manutenzione del Sistema. La finestra Gestione allegati viene usata per propositi diagnostici per visualizzare gli attributi di un allegato.</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Preference">Preferenza</value>
-		<value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e Preferenze Utente</value>
-		<value column="Help" original="System Admin use only.">System Admin use only.</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Project (Service)">Progetto (Servizio)</value>
-		<value column="Description" original="Maintain Service Projects">Gestione Progetti</value>
-		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">La finestra Progetto viene usata per definre i progetti che saranno definiti attraverso i documenti.</value>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="GL Category">Categoria Contabile</value>
-		<value column="Description" original="Maintain General Ledger Categories">Gestione Categorie di contabilità generale</value>
-		<value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">La Catagoria Contabile permette la definizione della catagorie da usare nella contabilità generale.  Queste catagorie forniscono un metodo opzionale di raggruppamento e di reporting.</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="GL Journal">Prime Note</value>
-		<value column="Description" original="Enter and change Manual Journal Entries">Inserisce e modifica Entrate Manuali del Libro Giornale come prime note</value>
-		<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">La finestra Libro Giornale CG ti permette di inserire e modificare entrare manuali nel Giornale.</value>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Activity (ABC)">Attività (ABC)</value>
-		<value column="Description" original="Maintain Activities for Activity Based Costing">Gestione attività per Activity Based Costing</value>
-		<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">La finestra Activity Based Costing definisce le diverse attività per le quali vuoi calcolare i costi.</value>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Document Type">Tipo Documento</value>
-		<value column="Description" original="Maintain Document Types">Gestione Tipi Documento</value>
-		<value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">La finestra Tipo di Documento definisce i documenti da usare nel sistema. Ogni tipo di documento fornisce le basi per l'elaborazione di ogni documento e controlla il nome stampato e la sequenza documento utilizzata. </value>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Tax Rate">Aliquota d'Imposta</value>
-		<value column="Description" original="Maintain Taxes and their Rates">Gestione Imposte e loro aliquote</value>
-		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">La Finestra Aliquote di Imposta definisce le diverse tasse usate per ogni categoria di imposta. Ad esempio, le tasse di Vendita devono essere definite per ogni Stato nelle quali sono applicate.</value>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Tax Category">Categorie imposte</value>
-		<value column="Description" original="Maintain Tax Categories">Gestione Categorie imposte</value>
-		<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">La finestra Categorie di Imposte è usata per inserire e gestire i vari tipi di Imposte. Ciascun prodotto è associato con un tipo di imposta che facilita il cambiamento delle aliquote.</value>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Warehouse &amp; Locators">Magazzino e Aree Stoccaggio</value>
-		<value column="Description" original="Maintain Warehouses and Locators">Gestione Magazzino e Aree Stoccaggio</value>
-		<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">La finestra "Magazzino e Locators definisce ogni Magazzino, ogni Locators per quel Magazzino e i parametri contabili da usare per l'Inventario del Magazzino.</value>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Product">Prodotto</value>
-		<value column="Description" original="Maintain Products">Gestione Prodotti</value>
-		<value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">La finestra "Prodotto" definisce tutti i prodotti usati da una organizzazione. Questi prodotti includono quelli venduti ai clienti, usati nella manifattura dei prodotti e venduti ai clienti e quelli acquistati da un'organizzazione.</value>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Payment Term">Termini di pagamento</value>
-		<value column="Description" original="Maintain Payment Terms">Gestione Termini di pagamento</value>
-		<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Il tab Termini di Pagamento definisce i diversi termini di pagamento offerti al Business Partners nel momento del pagamento delle fatture o quelli offerti dai Fornitori. Sulla fattura standard, il Nome e il Termine di pagamento sono stampati.</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Shipper">Spedizioniere</value>
-		<value column="Description" original="Maintain Shippers">Gestione Spedizionieri</value>
-		<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">La finestra Spedizioniere definisce i diversi spedizionieri utilizzati da una Organizzazione. Quando un metodo di spedizione viene indicato in un Ordine, uno spedizioniere predefinito deve essere selezionato.</value>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Sales Order">Ordine di Vendita</value>
-		<value column="Description" original="Enter and change sales orders">Inserisci e Modifica Ordini di Vendita</value>
-		<value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">La finestra Ordini ti permette di inserire e modificare gli Ordini di Vendita.  </value>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Product Category">Categoria Prodotto</value>
-		<value column="Description" original="Maintain Product Categories">Gestione Categorie Prodotto</value>
-		<value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">La Categoria Prodotti ti permette di definire diversi gruppi di prodotti. Questi gruppi possono essere usati nel generare i Listini Prezzi,  per definire i margini e per assegnare facilmente diversi parametri contabili ai prodotti.</value>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Price List">Listino Prezzi</value>
-		<value column="Description" original="Maintain Product Price Lists">Gestione Listino Prezzi Prodotto</value>
-		<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">La finestra "Listino Prezzi" ti permette di generare dei Listini Prezzi dei prodotti per i tuoi BP. I Listini Prezzi determinano la valuta e il trattamento tasse. Le versioni Listino Prezzi ti permetteno di gestire liste parallele per diversi ranges di date. La versione più recente del Listino Prezzi si basa sulla data del documento.
-&lt;BR&gt;
-Tutti i listini prezzi hanno tre prezzi: di Listino, Standard e Limite.
-&lt;BR&gt;
-Il primo passo è creare un listino prezzi di base. Puoi manualmente aggiungere prodotti e inserire i prezzi o crearli automaticamente. Il listino prezzi di base spesso è il listino di acquisto con una lista di prezzi (prezzo ufficiale al dettaglio), il prezzo standard (il tuo prezzo di acquisto). Il prezzo limite può essere usato per controllare i costi finali di acquisto scontati, ribassati, ecc.
-&lt;BR&gt;
-I listini prezzi possono essere calcolati e copiati. Per velocizzare il calcolo, i parametri vengono memorizzati e usati nel momento in cui si crea una nuova versione di listi</value>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Invoice Schedule">Pianificazione  fatturazione</value>
-		<value column="Description" original="Maintain Invoicing Schedule">Gestione Pianificazione fatturazione</value>
-		<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">La finestra Pianificazione Fatturazione definisce la frequenza ed elimina le date di generazione delle  fatture aggregate.  Se un cliente richiede una singola fattura per più spedizioni, devi definire l'inventario della fattura appropriata e associarla al Cliente.</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Marketing Campaign">Campagna di Marketing </value>
-		<value column="Description" original="Maintain Marketing Campaigns">Gestione Campagne di Marketing </value>
-		<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">Il tasto Campagna di Marketing definisce i parametri per una Campagna. Questi includono le date di inizio e  di fine nonchè gli importi delle fatture che si riferiscono a questa campagna.</value>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Marketing Channel">Canale di Marketing </value>
-		<value column="Description" original="Maintain Marketing  Channels">Gestione Canali di Marketing </value>
-		<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">La finestra "Canale di Marketing" definisce i diversi canali usati nelle Campagne di Marketing.</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Element">Elemento</value>
-		<value column="Description" original="Maintain System Elements">Gestione Elementi dei campi</value>
-		<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">La finestra Elementi di Sistema è il ricettacolo centrale delle Descrizioni dei Nomi dei Campi e degli Aiuti/Commenti.</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Sales Region">Regione Vendite</value>
-		<value column="Description" original="Maintain Sales Regions">Gestione Regioni Vendite</value>
-		<value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">La finestra Regione Vendite definisce le diverse regioni dove effettui del commercio. Puoi generare reports basati sulle Regioni Vendita.</value>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Account Combination">Combinazione Conto</value>
-		<value column="Description" original="Maintain Valid Account Combinations ">Gestione Combinazioni di Conto valido </value>
-		<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">La finestra Combinazione Conto definisce e visualizza combinazioni di conto valido.</value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="GL Budget">Budget CG</value>
-		<value column="Description" original="Maintain General Ledger Budgets">Gestione Budgets di contabilità generale</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="Bank">Banca</value>
-		<value column="Description" original="Maintain Bank">Gestione Banca</value>
-		<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">La finestra Banca viene usata per definire le banche e i conti associati ad una Organizzazione o ad un  business partner.</value>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Dunning">Sollecito</value>
-		<value column="Description" original="Maintain Dunning Levels">Gestione livelli di sollecito</value>
-		<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">La finestra "Sollecito" definisce i parametri da usare quando si generano Lettere di Sollecito. Ogni cliente può essere associato ad un codice di sollecito.</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Withholding (1099)">Ritenute</value>
-		<value column="Description" original="Maintain Withholding Certificates"/>
-		<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">Solo Per l'USA</value>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Charge">Addebiti</value>
-		<value column="Description" original="Maintain Charges">Gestione Addebiti</value>
-		<value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">La finestra Addebiti definisce le diverse addebiti che potrebbero incorrere. Queste possono includere Spese Bancarie, Spese Fornitore e Addebito di Trasporto.</value>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Accounting Fact Details">Elenco Dati Contabili</value>
-		<value column="Description" original="Query Accounting Facts">Elenco dei Dati contabili</value>
-		<value column="Help" original="Query the detail accounting transactions">Ricerca i dettagli di transazioni contabili.</value>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Tree">Albero e Immagine Nodo </value>
-		<value column="Description" original="Maintain Tree definition">Gestione definizione albero</value>
-		<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.</value>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
-		<value column="Description" original="Maintain Reports &amp; Processes">Gestisci Reports &amp; Processi</value>
-		<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">La finestra Reports &amp; Processi viene usata per definire i parametri e le regole di accesso per ogni Report e Processo all'interno del sistema. Questa finestra è solo per uso System Admin.</value>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Invoice (Customer)">Fattura (Cliente)</value>
-		<value column="Description" original="Customer Invoice Entry">Inserimento Fattura Cliente</value>
-		<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">La finestra Fatture Cliente ti permette di visualizzare e inserire le fatture per un cliente. Le Fatture possono essere generate anche dagli Ordini di Vendita o dai documenti di spedizione.</value>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Physical Inventory">Inventario Fisico</value>
-		<value column="Description" original="Enter Physical Inventory">Immessione Inventario fisico</value>
-		<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">La finestra Inventario Fisico ti permette di generare le liste di calcolo dell'inventario. Questi calcoli possono essere poi elaborati per aggiornare l'inventario effettivo con i nuovi calcoli. </value>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Shipment (Customer)">Spedizioni (Cliente)</value>
-		<value column="Description" original="Customer Inventory Shipments Customer Returns">Spedizioni Inventario Cliente e Resi Cliente(Customer Inventory Shipments Customer Returns)</value>
-		<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">La finestra Spedizioni definisce le spedizioni effettuate o da effettuare ad un cliente. Sono generate da un Ordine Cliente. Il Documento Spedizioni genera la fattura cliente.  </value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Inventory Move">Movimentazione Scorte</value>
-		<value column="Description" original="Inventory Move">Movimentazione Scorte</value>
-		<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">La finestraMovimentazione Scorte ti permette di spostare l'inventario da una area di stoccaggio o da un magazzino ad un altro. Dopo che le linee appropriate sono inserite, selezionando il pulsante 'Elabora Movimenti' l'inventario verrà aggiustato.</value>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
-		<value column="Description" original="Import Business Partner">Importazione Business Partner</value>
-		<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione BP è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
-		<value column="Description" original="Revenue Recognition Rules">Regole riconoscimento ricavo</value>
-		<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">Il tasto Ricognizione Risorsa definisce gli intervalli per i quali una revenue sarà riconosciuta.  Puoi basare la revenue recognition anche sui Livelli di Servizio forniti.</value>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
-		<value column="Description" original="Maintain Perpetual Inventory Rules">Gestione Regole Inventario Perpetuo</value>
-		<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">L' Inventario perpetuo definisce le regole da applicare quando si generano calcoli di Inventario Fisico.</value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Vendor Details">Dettagli Fornitore</value>
-		<value column="Description" original="Maintain Vendor Details">Gestione Dettagli Fornitore</value>
-		<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">La finestra Dettagli Fornitore ti permette di visualizzare e gestire tutti i prodotti di un Fornitore selezionato.</value>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Greeting">Titoli</value>
-		<value column="Description" original="Maintain Greetings">Gestione Titoli</value>
-		<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">Il tasto Titoli definisce il titolo con il quale ci si riferisce ad un business partner in un documento.</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Report View">Vista Report</value>
-		<value column="Description" original="Maintain Report Views">Gestione Viste del Report</value>
-		<value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">La finestra Vista Report definisce le viste usate quando si generano dei reports. Questa finestra è solo per uso System Admin.</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
-		<value column="Description" original="Manage Purchase Orders">Gestione Ordini di Acquisto</value>
-		<value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">La finestra Ordine d'Acquisto definisce un ordine di acquisto di una organizzazione. Quando un ordine di acquisto è stato inserito puoi generare un Documento di Spedizione o una Fattura da questo Ordine di Acquisto.</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Invoice (Vendor)">Fattura (Fornitore)</value>
-		<value column="Description" original="Vendor Invoice Entry">Inserimento Fattura Fornitore</value>
-		<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">La finestra Fatture Fornitore ti permette di visualizzare e inserire le fatture di un fornitore. Le Fatture possono essere generate anche dagli Ordini di Acquisto o dai documenti di spedizione.</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Material Receipt">Entrata Merci</value>
-		<value column="Description" original="Vendor Shipments (Receipts)">Entrata merci</value>
-		<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">La finestra Entrata merci definisce l'entrata delle merci o di materiale da un fornitore. L'entrata può essere inserita manualmente o può essere generata da un Ordine di Acquisto o da una Fattura Fornitore. </value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="EDI Definition">Definizione EDI</value>
-		<value column="Description" original="Maintain EDI Definition">Gestione Definizione EDI</value>
-		<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">La finestra Definizione EDI definisce i parametri da usare quando si eleborano transazioni EDI.</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="EDI Transaction">Transazione EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Form">Form</value>
-		<value column="Description" original="Special Forms">Forms Speciali</value>
-		<value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">La finestra Forms definisce le finestre non generate automaticamente.  Solo per uso System Admin.</value>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Error Message">Messaggio d'Errore</value>
-		<value column="Description" original="Display Error Messages">Visualizza Messaggi d'Errore</value>
-		<value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">La finestra Messaggi di Errore visualizza tutti i messaggi di errore generati. Questo è solo per uso Sistema Admin. I records devono essere cancellati manualmente.</value>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Import Loader Format">Formati di Importazione</value>
-		<value column="Description" original="Maintain Import Loader Formats">Gestione Formati di Importazione</value>
-		<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">La finestra Formati di importazione viene usata per definire il formato del file per importare dati dall'esterno</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Tire Storage">Tire Storage</value>
-		<value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Production">Produzione</value>
-		<value column="Description" original="Production based on Bill of Materials">Produzione basata sulle Distinte Base</value>
-		<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">La finestra Produzione definisce quei piani e movimenti di inventario che si presentano quando un prodotto viene creato da una distinta base.</value>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Business Partner Group">Gruppo Business Partner </value>
-		<value column="Description" original="Maintain Business Partner Groups">Gestione gruppi di Business Partner </value>
-		<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">La finestra "Gruppo del BP" definisce i parametri contabili ad un livello di gruppo. Se definisci i parametri contabili per un gruppo, ogni BP inserito usando questo gruppo avrà questi parametri contabili automaticamente definiti. Puoi fare ogni modifica necessaria a livello del BP.</value>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Notice">Avviso</value>
-		<value column="Description" original="View System Notices">Mostra Sistema Avvisi</value>
-		<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">Il sistema crea messaggi durante l'elaborazione. In questa finestra puoi vederli.</value>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
-		<value column="Description" original="Process Bank Statements">Elaborare estratti conto bancario</value>
-		<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">La finestra Estratto Conto Bancario permette di quadrare gli estratti conto. Si può anche inserire le linee dei movimenti dall'estratto conto bancario nel tab Linea Estratto Conto oppure selezionare il pulsante 'Crea Da' che automaticamente generà i pagamenti non riconciliati. Una volta completato il confronto, selezionare il bottone 'Elaborare Adesso' per indicare i pagamenti come riconciliati e aggiornare i conti della contabilità generale.</value>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Payment">Pagamento</value>
-		<value column="Description" original="Process Payments and Receipts">Elabora pagamenti</value>
-		<value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">La finestra Elabora Pagamenti permette di inserire pagamenti che sono stati ricevuti per fatture. Se il pagamento è per una singola fattura, può essere inserito qui. Se il pagamento è per fatture multiple o è un pagamento parziale, può essere inserito nella finestra Imputazione Pagamenti.</value>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Custom Attribute">Attributi Customizzati</value>
-		<value column="Description" original="Maintain custom entity attributes">Gestione attributi customizzati delle entità </value>
-		<value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">Questa è solo una finestra di Sistema. Gli attributi clienti permettono l'inserimento di informazioni aggiuntive ad una entità.</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Cashbook">Libro Cassa</value>
-		<value column="Description" original="Maintain Cashbook"> Gestione Libro Cassa</value>
-		<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">La finestra Libro Cassa definisce il conto bancario con il quale verranno effettuate le transazioni di cassa.</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
-		<value column="Description" original="Cash transactions">Transazioni di Cassa</value>
-		<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">La finestra Libro Giornale viene usata per registrare gli esborsi dalle ricevute alla cassa per le piccole spese.</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Field Group">Gruppo Campo</value>
-		<value column="Description" original="Define Field Group">Definisci Gruppo Campo</value>
-		<value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">La finestra Gruppo Campo ti permette di definire le sotto sezioni di una tabella. Solo per uso Sistema Admin.</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Request">Richiesta</value>
-		<value column="Description" original="Work on your requests">Lavora sulle tue richieste</value>
-		<value column="Help" original="The Request Window is used to define and track any request assigned to you.">La finestra Richieste viene usata per definire ogni richiesta che ti viene assegnata.</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Request Processor">Elaboratore Richieste</value>
-		<value column="Description" original="Define Request Processors">Definizione Elaboratore Richieste</value>
-		<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">La finestra Processore Richieste ti permette di definire i diversi processi che vuoi avvengano e la frequenza e il tempo di questi processi.</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Mail Template">Gestione Email</value>
-		<value column="Description" original="Maintain Mail Template">Gestione Modello Email</value>
-		<value column="Help" original="Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection."/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="View Allocation">Annullamento Imputazione</value>
-		<value column="Description" original="View and Reverse Allocations ">Annullamento Imputazione</value>
-		<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">La finestra Annullamento Imputazione  permette di invertire una imputazione di pagamento.</value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Payment Selection">Pagamento Fatture</value>
-		<value column="Description" original="Select Invoices for Payment">Seleziona le Fatture per il Pagamento</value>
-		<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">La finestra Selezione Pagamento ti permette di selezionare ed elaborare le fatture che vuoi pagare.
-(a) Puoi creare una Selezione Pagamento e selezionare le fatture manualmente o generare le suggestioni basate sui criteri. Puoi modificare l'importo da pagare o cancellare le fatture che non vuoi pagare.             (b) Se sei soddisfatto con la Selezione, puoi creare i pagamenti.
-
-(c) Stampa o esporta i tuoi pagamenti nella finestra Stapa/Esporta Pagamenti.</value>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Commission">Commissioni</value>
-		<value column="Description" original="Maintain Commissions and Royalties">Gestione Commissioni e Royalties</value>
-		<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Definisce come e quando calcolare le commissioni e a chi pagarle. La finestra "Commissioni" definisce in che modo le commissioni e le royalties saranno pagate. Puoi pagare commissioni multiple per lo stesso ordine o fattura (p.e. alla persona che inserisce la transazione, alla persona responsabile dell'acquisto del prodotto (categoria) e/o al BP (gruppo).</value>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Project Reporting">Reporting del Progetto</value>
-		<value column="Description" original="Maintain Project Reporting Cycles">Gestione Cicli di Reporting del Progetto</value>
-		<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">La finestra "Ciclo Progetto" definisce i procedimenti applicati ad uno specifico Progetto. Potresti voler definire più cicli Progetto per differenziare i differenti tipi di progetti. I Cicli Progetto potrebbero usare tutti o un subset dello Stato Progetto utilizzato (p.e.Il tuo ciclo progetto può includere i procedimenti dal prospetto al contratto - il ciclo servizio può includere i procedimenti dalla installazione alla accettazione del cliente).</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Commission Run">Elaborazione Commissione</value>
-		<value column="Description" original="Check and modify Commissions">Controlla e modifica le Commissioni</value>
-		<value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">La finestra Elaborazione Commissioni visualizza i risultati dell'elaborazione commissioni. Quando questo tasto viene selezionato dalla finestra Commissioni, i risultati sono qui visualizzati. Se il risultato è soddisfacente, genera una fattura AP per pagare la commissione. </value>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Performance Goal">Obiettivo Performance</value>
-		<value column="Description" original="Define Performance Goals">Definiscce Obiettivo della Performance</value>
-		<value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user">Il tasto Obiettivo Reddito definisce obiettivi specifici relativi al reddito.</value>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
-		<value column="Description" original="Define how you calculate your performance measures">Definire come calcolare la performance </value>
-		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value.  Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.">Il Calcolo Misure di Reddito definisce come calcolare le misure di Reddito. Prima verifica il rendiconto in SQL*Plus.
-Il rendiconto selezionato deve ridare un unico valore!
-Ogni restrizione per range Data, Organizzazioni, Business Partners, Prodotti deve essere effettuata attraverso la finestra "Misure di Reddito". Questo è il calcolo generico.
-Poichè ciò tende ad essere qualcosa di tecnico, il sistema possiede alcuni esempi predefiniti.</value>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="Performance Measure">Misurazione  Performance</value>
-		<value column="Description" original="Define your Performance Measures">Definisci le Misure di Performance</value>
-		<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">La finestra "Misure di Reddito" ti permette di definire i ruoli e le restrizioni per la misurazione del reddito. Puoi, ad esempio, restringere le misure di reddito per le vendite di un certo prodotto in un certo periodo.</value>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Financial Report">Report Finanziari</value>
-		<value column="Description" original="Maintain Financial Reports">Gestisci Reports finanziari</value>
-		<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">I Reports finanziari sono la combinazione dell'inserimento di una colonna di Report e un Line Set.</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Report Column Set">Inserimento Colonna Report </value>
-		<value column="Description" original="Maintain Financial Report Column Sets">Gestione Inserimenti Colonne Report finanziario</value>
-		<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">L'inserimento Colonne del Report definisce quali dati vengono stampati nelle colonne di un report.</value>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="Report Line Set">Inserimento Linee del Report </value>
-		<value column="Description" original="Maintain Financial Report Line Sets">Gestione Inserimenti Linee Report finanziario</value>
-		<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">L'inserimento linee definisce quali linee vengono stampate in un Report finanziario.</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Service Level">Livello Servizio</value>
-		<value column="Description" original="Maintain Service Levels">Gestione Livelli Servizio</value>
-		<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">I Livelli di Servizio sono generati quando una fattura con prodotti basata sulle regole di ricognizione entrate viene generata. Devi aggiornare il livello di servizio effettivo aggiungendo una linea. </value>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="Find (indirect use)">Trova (uso indiretto)</value>
-		<value column="Description" original="Find Dialog (indirect use)">Trova Dialogo (uso indiretto) Find Dialog (indirect use)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
-		<value column="Description" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Print Form">Form di Stampa</value>
-		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Gestione Form di Stampa (Fatture, Assegni, ..)</value>
-		<value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Definisci i documenti da usare per questo Client.  Nota che il formato di controllo è definito nella finestra Banca (Conto).</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="System Color">Colore Sistema</value>
-		<value column="Description" original="Maintain System Colors">Gestione Colori del Sistema</value>
-		<value column="Help" original="System colors are used for background and indicators">I colori del Sistema sono utilizzati per lo sfondo e gli indicatori.</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Desktop">Desktop</value>
-		<value column="Description" original="Maintain Desktop">Gestione Desktop</value>
-		<value column="Help" original="Desktop is a collection of Workbenches">Il Desktop è un insieme di Workbenches.</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="System Image">Immagine Sistema</value>
-		<value column="Description" original="Maintain Images and Icons">Gestione immagini</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Matched Purchase Orders">Ordini di Acquisto Abbinati</value>
-		<value column="Description" original="View Matched Purchase Orders">Mostra Ordini di acquisto abbinati</value>
-		<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Window Customization">Finestra Utente</value>
-		<value column="Description" original="Define Window Customization for Role/User">Definisce Finestra Utente Customization</value>
-		<value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">Customization</value>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="Description" original="Maintain Workbench">Gestione Workbench</value>
-		<value column="Help" original="Workbenches are a collection of Windows">I Workbenches sono un insieme di Finestre.</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Request (all)">Richiesta tutto</value>
-		<value column="Description" original="View and work on all requests">Mostra e lavora a tutte le richieste</value>
-		<value column="Help" original="This Request window is used to view all available requests">Questa finestra Richiesta viene usata per vedere tutte le richieste disponibili.</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Discount Schema">Schema della Scontistica</value>
-		<value column="Description" original="Maintain Trade Discount Schema">Gestione Schema della scontistica</value>
-		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Lo Schema della Scontistica calcola la percentuale di sconto commerciale.</value>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Expense Type">Tipo Spese</value>
-		<value column="Description" original="Maintain Expense Report Types">Gestione Tipi Spese del Report </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Expense Report">Report Ore e Spese</value>
-		<value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
-		<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">Il Report Ore e spese permette di gestire le ore spese su un progetto, il tempo fatturabile e di richiedere le spese.</value>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Resource">Risorsa</value>
-		<value column="Description" original="Maintain Resources">Gestione Risorsa</value>
-		<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Gestisci le tue Risorse. Il prodotto per le risorse viene automaticamente creato e sincronizzato. Aggiorna Nome, Unità di Misura, ecc. nella Risorsa e non cambiarli nel prodotto.</value>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Resource Type">Tipo Risorse</value>
-		<value column="Description" original="Maintain Resource Types">Gestione Tipi Risorsa</value>
-		<value column="Help" original="Maintain Resource types and their principal availability.">Gestione tipi Risorse e loro principali disponibilità.</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Print Color">Colori di Stampa</value>
-		<value column="Description" original="Maintain Print Color">Gestionie Colori di Stampa</value>
-		<value column="Help" original="Colors used for printing">Colori usati per la stampa</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Print Font">Carattere Stampa</value>
-		<value column="Description" original="Maintain Print Font">Gestione Carattere Stampa</value>
-		<value column="Help" original="Font used for printing">Font usato per la stampa.</value>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Print Format">Formato Stampa</value>
-		<value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
-		<value column="Help" original="The print format determines how data is rendered for print.">Il formato stampa determina come i dati vengono stampati.</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Print Paper">Carta per Stampa</value>
-		<value column="Description" original="Maintain Print Paper">Gestione Carta per Stampa</value>
-		<value column="Help" original="Printer Paper Size, Orientation and Margins">Formato Foglio da Stampare, Orientamento e Margini.</value>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Expenses (to be invoiced)">Spese (da fatturare)</value>
-		<value column="Description" original="View expenses and charges not invoiced to customers">Mostra spese e addebiti non fatturati al cliente</value>
-		<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Prima di fatturare al cliente, controlla le linee di spesa da fatturare.</value>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
-		<value column="Description" original="Define Report Table Format">Definisce il Formato Tabella del Report</value>
-		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">Il Formato Stampa della Tabella ti permette di definire come un'intestazione tabella viene stampata, ecc.</value>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="Request Type">Tipo Richiesta</value>
-		<value column="Description" original="Maintain Request Types">Gestione Tipi Richiesta</value>
-		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">I Tipi di Richiesta vengono usati per l'eleaborazione e la classificazione delle richieste. Sono opzionali le Informazioni sui Conti, le Ricevute, ecc.</value>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Interest Area">Area di Interesse</value>
-		<value column="Description" original="Interest Area or Topic">Area di Interesse o Topic</value>
-		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Aree di Interesse riflettono gli interessi di un tema scaturito da un contatto. Le aree di Interesse possono essere usate nelle campagne di marketing.</value>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="System">Sistema</value>
-		<value column="Description" original="System Definition">Definizione Sistema</value>
-		<value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Definizione Sistema Comune - Solo un Record - Non aggiungere altri records.</value>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Import Product">Importazione Prodotti</value>
-		<value column="Description" original="Import Products">Importazione Prodotti</value>
-		<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione Prodotti è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Import Account">Importazione Conto</value>
-		<value column="Description" original="Import Natural Account Values">Importa Valori di Conto Naturali</value>
-		<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazioni Conto Naturale è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Import Report Line Set">Importazione Linee del Report </value>
-		<value column="Description" original="Import Report Line Sets">Importazione Linee del Report </value>
-		<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione Linee del Report è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="System Translation Check">Traduzione Lingua</value>
-		<value column="Description" original="Check System Language Translations">Controlla Traduzione Lingua</value>
-		<value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verifica le traduzioni linguistiche per le entità selezionate.</value>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Asset">Bene Gestito</value>
-		<value column="Description" original="Asset used internally or by customers">Bene usato internamente o dai clienti</value>
-		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Una Bene Gestito viene creato acquistando o spedendo un prodotto. Un Bene può essere usato internamente o essere un bene del cliente.</value>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
-		<value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
-		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Il Gruppo di risorse determina conti di default. Se un gruppo risorsa viene selezionato nella categoria prodotto, le risorse sono create quando si invia la risorsa.</value>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Training">Formazione</value>
-		<value column="Description" original="Repeated Training">Formazione Ripetuta</value>
-		<value column="Help" original="The training may have multiple actual classes">Il training può avere più classi effettive.</value>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Expenses (not reimbursed)">Spese da Rimborsare </value>
-		<value column="Description" original="View expenses and charges not reimbursed">Mostra Spese e addebiti non rimborsati</value>
-		<value column="Help" original="Before reimbursing expenses, check the open expense items">Prima di rimborsare le spese, controlla gli items di spesa aperta.</value>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Accounting Fact Balances">Quadratura Giornaliera</value>
-		<value column="Description" original="Query Accounting Daily Balances">Query sulla quadratura giornaliera</value>
-		<value column="Help" original="Query daily account balances"/>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Name" original="Attribute Set">Serie di Attributi</value>
-		<value column="Description" original="Maintain Product Attribute Set">Gestione Serie di attributi</value>
-		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Lot">Lotto</value>
-		<value column="Description" original="Product Lot Definition">Lotto</value>
-		<value column="Help" original="Maintain the individual Lot of a Product">Definizione del lotto prodotto</value>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Lot Control">Controllo Lotto</value>
-		<value column="Description" original="Product Lot Control">Controllo lotto per prodotto</value>
-		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
-		<value column="Description" original="Product Serial Number Control">Controllo numero di serie per prodotto</value>
-		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Attribute">Attributo</value>
-		<value column="Description" original="Product Attribute">Attributo del Prodotto</value>
-		<value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="Attribute Search">Attributo di Ricerca</value>
-		<value column="Description" original="Common Search Attribute ">Attributo di ricerca</value>
-		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Expense Invoice (Alpha)">Fatture di Addebitamento Fornitore</value>
-		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Fatture di addebitamento Fornitore</value>
-		<value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Print Label">Stampa dell'Etichetta</value>
-		<value column="Description" original="Print Label Format">Formato di Stampa dell'Etichetta</value>
-		<value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Session Audit">Sessione</value>
-		<value column="Description" original="Audit of User Sessions">Elenco delle sessioni utente</value>
-		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Project Type">Tipo di Progetto</value>
-		<value column="Description" original="Maintain Project Type and Phase">Gestione Tipo di Progetto e Fase</value>
-		<value column="Help" original="Maintain Project Types and their Phases with standard performance information">Gestione Tipi di Progetti e le loro Fase con informazioni della performance standard</value>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="Recurring">Documento Ricorrente</value>
-		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
-		<value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Import Inventory">Importazione Inventario</value>
-		<value column="Description" original="Import Inventory Transactions">Importazione le transazione di inventario</value>
-		<value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Role Data Access">Ruolo di Accesso</value>
-		<value column="Description" original="Maintain Data Access Rules">Gestione le regole di accesso dati</value>
-		<value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties</value>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Advertisement">Annuncio</value>
-		<value column="Description" original="Web Advertisement">Annuncio Web</value>
-		<value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Change Audit">Log Modifiche</value>
-		<value column="Description" original="Audit of data changes">Log delle modifiche ai dati</value>
-		<value column="Help" original="Log of data changes">Log of data changes</value>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Cost Type">Tipo di Costo</value>
-		<value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
-		<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Time Type">Tipo di Tempo</value>
-		<value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
-		<value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Click">Click</value>
-		<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
-		<value column="Help" original="Web Clicks allow you to track number of clicks.  Example:&#10;&amp;lt;a href=&quot;http://www.compiere.com/wstore/click?http://www.compiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.compiere.com/wstore/click&quot; is your side and &quot;http://www.compiere.de&quot; is the target page.&#10;If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.&#10;"/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Counter">Contatore Web</value>
-		<value column="Description" original="Web Counter">Contatore Web</value>
-		<value column="Help" original="A web counter maintains how often a page or item was displayed.  Add a call to&#10;http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#10;"/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Invoice Payment Schedule">Pianificazione Pagamento Fatture</value>
-		<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
-		<value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="Alert">Avviso</value>
-		<value column="Description" original="Compiere Alert">Avviso Compiere</value>
-		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
-		<value column="Description" original="Import Bank Statements">Importazione Estratto Conto Bancario</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Import GL Journal">Importazione Gornali</value>
-		<value column="Description" original="Import General Ledger Journals">Importazione Giornali Contabilità Generale</value>
-		<value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.">You way want to check the balance of the import with "Validate Only" before importing.
-Unbalanced Journals are imported; the handling is based on your settings for the posting process.</value>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Import Invoice">Importazione Fatture</value>
-		<value column="Description" original="Import Invoices">Importazione Fatture</value>
-		<value column="Help" original="Import invoiced loaded"/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Import Payment">Importazione Pagementi</value>
-		<value column="Description" original="Import Payments">Importazione Pagementi</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Import Order">Importazione Ordini</value>
-		<value column="Description" original="Import Orders">Importazione Ordini</value>
-		<value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
-In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
-		<value column="Description" original="Maintain Freight Categories">Gestione le catagorie Spese di Trasporto</value>
-		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Accounting Dimensions">Dimensioni Contabili</value>
-		<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
-		<value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
-</value>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Replication">Replicazione</value>
-		<value column="Description" original="Maintain Data Replication Targets">Getione i Target della Replicazione</value>
-		<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
-Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
-		<value column="Description" original="Maintain Data Replication Strategy">Gestione della strategia di replicazione</value>
-		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
-		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti di Ordine di Vendita ed Ordine di Lavoro</value>
-		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
-		<value column="Description" original="Maintain Knoweledge Categories and Values">Gestione le categorie e valori di conoscenza</value>
-		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Knowledge Base">Base di Conoscenza</value>
-		<value column="Description" original="Maintain Knowledge Base">Gestione Base di Conoscenza</value>
-		<value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
-		<value column="Description" original="Source of Knowledge Entries">Fonte delle immessione di conoscenza</value>
-		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
-		<value column="Description" original="Knowlege Keyword Synonym">Sinonimo per le parole chiave di conoscenza</value>
-		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="Business Partner Info">Informazioni Business Partner</value>
-		<value column="Description" original="Document Information of Business Partners">Informazione Business Partner</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="Label Printer">Stampante Etichette</value>
-		<value column="Description" original="Maintain Label Printer Definition">Gestisce la stampa delle etichette</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Sales Rep Info">Informazioni Agente</value>
-		<value column="Description" original="Company Agent (Sales Rep) Information">Informazioni Agente Commerciale</value>
-		<value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="UnPosted Documents">Documenti non Registrati</value>
-		<value column="Description" original="Unposted Documents">Documenti non Registrati</value>
-		<value column="Help" original="View unposted documents">View unposted documents</value>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Currency Type">Tipo Cambio Valuta</value>
-		<value column="Description" original="Maintain Currency Conversion Rate Types">Gestisce i tipi di tasso di conversione valuta</value>
-		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="Import Currency Rate">Importazioni Tassi Conversione Valuta</value>
-		<value column="Description" original="Import Currency Conversion Rates">Importazioni Tassi Conversione Valuta</value>
-		<value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="Workflow Process">Processo</value>
-		<value column="Description" original="Monitor workflow processes">Gestisce i processi del Workflow</value>
-		<value column="Help" original="View and Maintain Workflow Process Instance Information">View actual Workflow Process Instance Information</value>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="Workflow Activities (all)">Attività di Workflow (Tutte)</value>
-		<value column="Description" original="Monitor all Workflow activities">Gestisce tutte le attività dei workflow</value>
-		<value column="Help" original="Maintain all Workflow activities"/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="Workflow Responsible">Responsabile del Workflow</value>
-		<value column="Description" original="Responsible for Workflow Execution">Responsabile per l'esecuzione del Workflow</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Registration Attributes">Registrazione attributi</value>
-		<value column="Description" original="Asset Registration Attributes">Attributi di Bene Gestito</value>
-		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i singoli valori per la registrazione del Bene Gestito</value>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Registration">Registrazione</value>
-		<value column="Description" original="User Asset Registration">Registrazione Utenti Bene Gestito</value>
-		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
-		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
-		<value column="Description" original="Process Payment Patches for EFT">Elabora i pagamenti per i bonifici </value>
-		<value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
-		<value column="Description" original="Maintain Organization Types">Gestisce i Tipi di Organizzazione</value>
-		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Consente di categorizzare le Organizzazioni per la reportistica</value>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="Scheduler">Scheduler</value>
-		<value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
-		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Workflow Processor">Elaboratore dei Workflow</value>
-		<value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
-		<value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="Bid Topic">Argomento dell'Offerta</value>
-		<value column="Description" original="Topic with Bids and Offers">Argomento dell'Offerta dell'asta</value>
-		<value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Auction Topic Type">Argomento dell'Asta</value>
-		<value column="Description" original="Maintain Auction Topic Type and Categories">Gestisce i tipi di Argomento d'asta e le categorie</value>
-		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Definisce che tipo di aste sono realizzate in particolari aree</value>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="Auction Seller">Venditore</value>
-		<value column="Description" original="Maintain Auction Seller Information">Gestisce le informazioni dell'acquirente d'asta</value>
-		<value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="Auction Buyer">Acquirente</value>
-		<value column="Description" original="Maintain Auction Buyer Information">Gestisce le informazioni dell'acquirente</value>
-		<value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
-		<value column="Description" original="Maintain Accounting Processor and Logs">Elaboratore Contabilità e Log</value>
-		<value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
-		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
-		<value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Partner Relation">Relazioni tra Partner</value>
-		<value column="Description" original="Maintain Business Partner Relations">Gestisce le relazioni tra Business Partner</value>
-		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Consente di gestire le relazioni tra terze parti: chi riceve le fatture per la consegna o i pagamenti per le fatture
-</value>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="RfQ Topic">Argomento della Richiesta</value>
-		<value column="Description" original="Maintain RfQ Topics and Subscribers">Gestisce l'Argomento della Richiesta e gli iscritti</value>
-		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="RfQ">Richiesta Quotazione</value>
-		<value column="Description" original="Manage Request for Quotations">Gestisce Richiesta Quotazione</value>
-		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Subscription">Prenotazioni</value>
-		<value column="Description" original="Maintain Subscriptions and Deliveries">Gestisce le Prenotazioni e le Consegne</value>
-		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Prenotazione di Riacquisto di un Business Partner</value>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Subscription Type">Tipo Prenotazione</value>
-		<value column="Description" original="Maintain Subscription Types">Gestisce i vari tipi di prenotazione</value>
-		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Distribution List">Lista di Distribuzione</value>
-		<value column="Description" original="Maintain Distribution Lists">Gestisce Liste di Distribuzione</value>
-		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Le Liste di Distribuzione contengono informazioni sui business partner e le quantità e/o rapporti per la creazione di Ordini
-</value>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Package">Packaging</value>
-		<value column="Description" original="Manage Shipment Packages">Gestisce Spedizioni Pacchi</value>
-		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Una spedizione può avere uno o più pacchi. I pacchi possono essere tracciati</value>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="RMA">Restituzione Merci</value>
-		<value column="Description" original="Manage Return Material Authorization">Gestisce le Autorizzazioni di Restituzione Merci</value>
-		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="Dunning Run">Elaborazione Sollecito</value>
-		<value column="Description" original="Manage Dunning Runs">Elaborazione Sollecito</value>
-		<value column="Help" original="Manage Dunning Runs"/>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="Requisition">Richieste</value>
-		<value column="Description" original="Material Requisition">Richieste di Materiale</value>
-		<value column="Help" original="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.">Inserisce e gestisce le richieste di materiale</value>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="GL Distribution">Distribuzione del Mastro</value>
-		<value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">La Distribuzione del Mastro definisce una combinazione di elementi contabili, con un peso relativo. Se la combinazione contabile definita nel tab principale della Distribuzione del Mastro coincide con quella di un evento contabile che si sta contabilizzando, allora la contabilizzazione viene effettuata usando la combinazione definita nelle linee della Distribuzione del Mastro. La distribuzione deve essere valida per poter essere usata.
-</value>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
-		<value column="Description" original="Manage RfQ Responses">Gestisce la Risposta Richiesta Quotazione</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Distribution Run">Elabora Distribuzioni</value>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
-		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Access Audit">Access Log</value>
-		<value column="Description" original="Audit of Access to data or resources">Log of Access to data or resources</value>
-		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Counter Document">Contatore Documento</value>
-		<value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del Documento</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
-If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Forecast">Previsione Domanda</value>
-		<value column="Description" original="Maintain Material Forecast">Gestisce le previsioni di domanda sui materiali per la gestione dell'approvvigionamento</value>
-		<value column="Help" original="Material Forecast">Material Forecast</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Demand">Approvigionamento</value>
-		<value column="Description" original="Maintain Material Demand">Gestisce la domanda di Merci</value>
-		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">La gestione di domanda merci è basata su previsioni, richieste, partite aperte
-</value>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
-		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da una Spedizione/Ricevimento</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
-		<value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Merci</value>
-		<value column="Help" original="Maintain the types of RMA">Gestisce i Tipo Autorizzazione Restituzione Merci</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Process Audit">Process Audit</value>
-		<value column="Description" original="Audit process use">Audit process use</value>
-		<value column="Help" original="Process Instance Information"/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Move Confirmation">Conferma Movimentazione</value>
-		<value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
-		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">Il Documento è creato automaticamente quando il tipo documento di movimentazione indica In Transito.</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Import Confirmations">Importa Conferme</value>
-		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Linee Conferma Entrate Merci/Spedizioni</value>
-		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="SLA Criteria">Criterio SLA</value>
-		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
-		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="SLA by Partner">SLA per il Partner</value>
-		<value column="Description" original="Service Level Agreement">Livello di Gradimento del Servizio</value>
-		<value column="Help" original="Maintain Service Level Agreements for Business Partners">Gestisce il Livello di Gradimento del Servizio per il Business Partner</value>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
-		<value column="Description" original="Maintain Price List Schema">Gestione Schema Listino Prezzi</value>
-		<value column="Help" original="Price List schema defines calculation rules for price lists">Lo Schema del Listino Prezzi definisce le regole di calcolo per il Listino Prezzi.</value>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="POS Terminal">POS</value>
-		<value column="Description" original="Maintain your Point of Sales Terminal">Gestisce il Punto di Vendita Finale</value>
-		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Il POS Finale definisce i valori predefiniti e le funzioni disponibili per il form del punto di vendita</value>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
-		<value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="System Registration">Registrazione Sistema</value>
-		<value column="Description" original="Register your System">Registrazione Sistema</value>
-		<value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Internal Use Inventory">Inventario uso interno</value>
-		<value column="Description" original="Enter Internal Use of Inventory">Inventario uso interno</value>
-		<value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Invoice Batch">Fatturazione Batch</value>
-		<value column="Description" original="Expense Invoice Batch">Fatture di spesa Batch</value>
-		<value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Cost Element">Elemento di Costo</value>
-		<value column="Description" original="Maintain Product Cost Element">Gestisce gli elementi di Costo</value>
-		<value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Product Costs">Costo prodotto</value>
-		<value column="Description" original="Maintain Product Costs">Gestisce il costo dei prodotti</value>
-		<value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value>
-	</row>
-	<row id="345" trl="Y">
-		<value column="Name" original="Request Category">Categoria Richiesta</value>
-		<value column="Description" original="Maintain Request Category">Categoria Richiesta</value>
-		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Request Group">Gruppo Richiesta</value>
-		<value column="Description" original="Maintain Request Group">Gruppo Richiesta</value>
-		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
-		<value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
-		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Request Standard Response">Risposta standard Richiesta</value>
-		<value column="Description" original="Maintain Request Standard Response ">Risposta standard Richiesta</value>
-		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Request Status">Stato Richiesta</value>
-		<value column="Description" original="Maintain Request Status">Stato Richiesta</value>
-		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
-	</row>
-	<row id="350" trl="Y">
-		<value column="Name" original="Web Store">Negozio Elettronico</value>
-		<value column="Description" original="Define Web Store">Definisce il Negozio elettronico</value>
-		<value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Position">Posizione</value>
-		<value column="Description" original="Maintain Job Positions">Gestione Posizioni di Lavoro</value>
-		<value column="Help" original="Maintain internal (employee) or external positions"/>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="Position Category">Categoria Posizione</value>
-		<value column="Description" original="Maintain Job Position Categories">Gestisce le Categorie di Posizioni di Lavoro</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="Remuneration">Remunerazione</value>
-		<value column="Description" original="Maintain Remuneration">Gestisce la remunerazione</value>
-		<value column="Help" original="Wages and Salaries">Wages and Salaries</value>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Product BOM">Distinta Base</value>
-		<value column="Description" original="Maintain Product Bill of Materials">Gestisce la Distinta Base</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="BOM Change Notice">Notifica Modifica Collegata</value>
-		<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
-		<value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
-	</row>
-	<row id="356" trl="Y">
-		<value column="Name" original="Change Notice">Notifica Modifica Generica</value>
-		<value column="Description" original="Maintain (Engineering) Change Notice (Version)">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
-		<value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
-	</row>
-	<row id="358" trl="Y">
-		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
-		<value column="Description" original="View Attribute Set Instance detail and use">Verifica Serie Attributi di Istanza</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="359" trl="Y">
-		<value column="Name" original="Tax Declaration">Dichiarazione Imposte</value>
-		<value column="Description" original="Define the declaration to the tax authorities">Definisce la Dichiarazione delle imposte</value>
-		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
-	</row>
-	<row id="360" trl="Y">
-		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
-		<value column="Description" original="Define Reporting Hierarchy">Gerarchia dei Report</value>
-		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Consente di definire una gerarchia dei report differente da quella standard
-Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
-Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
-	</row>
-	<row id="361" trl="Y">
-		<value column="Name" original="Budget Control">Controllo Budget</value>
-		<value column="Description" original="Maintain Budget Controls">Controllo Budget</value>
-		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="GL Fund (Alpha)">Controllo Fondi (Alpha)</value>
-		<value column="Description" original="Maintain Fund Controls">Gestisce il Controllo dei Fondi</value>
-		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="System Issue Report">Report dei Problemi del Sistema</value>
-		<value column="Description" original="Automatically created or manually entered System Issue Reports">Report dei Porblemi automatico o manuale</value>
-		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="Performance Color Schema">Schema dei Colori delle Performance</value>
-		<value column="Description" original="Maintain Performance Color Schema">Schema dei Colori delle Performance</value>
-		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
-	</row>
-	<row id="365" trl="Y">
-		<value column="Name" original="Performance Benchmark">Benchmark delle Performance</value>
-		<value column="Description" original="Performance Benchmark">Benchmark delle Performance</value>
-		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original="Performance Ratio">Rapporti delle Performance</value>
-		<value column="Description" original="Maintain Performance Ratios">Rapporti delle Performance</value>
-		<value column="Help" original="Calculation instruction for a ratio">Calculation instruction for a ratio</value>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="Issue Recommendation">Raccomandazioni sui Problemi</value>
-		<value column="Description" original="Maintain Issue Recommendation">Raccomandazioni sui Problemi</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="Issue Status">Stato dei Problemi</value>
-		<value column="Description" original="Maintain Issue Status">Stato dei Problemi</value>
-		<value column="Help" original="Status of an Issue">Status of an Issue</value>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="Known Issue">Problema Conosciuto</value>
-		<value column="Description" original="Maintain Known Issue">Problema Conosciuto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original="Issue Project">Problemi del Progetto</value>
-		<value column="Description" original="Maintain Issue Projects">Problemi del Progetto</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="Issue User">Utente del Problema</value>
-		<value column="Description" original="User who reported Issues">Utente che ha avuto ilProblema</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="Issue System">Sistema per la gestione dei Problemi</value>
-		<value column="Description" original="Maintain Systems">Sistema per la gestione dei Problemi</value>
-		<value column="Help" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Window">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table and Column">Tabella e Colonna</value>
+  <value column="Description" original="Maintain Tables and Columns">Gestione Tabelle e Colonne</value>
+  <value column="Help" original="The Table and Column Window defines all tables with their columns">La finestra Tabella e Colonna unice tutte le tabelle alle loro colonne.</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Reference">Riferimento</value>
+  <value column="Description" original="Maintain System References">Gestione Riferimenti di Sistema</value>
+  <value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">La finestra Riferimento definisce i tipi di campo e i suoi parametri. Questa finestra è solo per uso Sistema Admin.</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Window, Tab &amp; Field">Finestre, Tab &amp; Campi</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">Gestione Finestre, Tab &amp; Campi</value>
+  <value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">La finestra Finestre, Tasti &amp; Campi definisce la presentazione di tabelle e colonne all'interno di ogni finestra.</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Validation Rules">Convalida Regole</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Gestione Convalida dinamica Regole per colonne e campi</value>
+  <value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">Il tasto Convalida Regole definisce tutte le regole dinamiche usate quando si inseriscono e si gestiscono le colonne e i campi.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Message">Messaggio</value>
+  <value column="Description" original="Maintain Information and Error Messages">Gestione Informazioni e Messaggi d'Errore</value>
+  <value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">La finestra Messaggi definisce il Testo del Messaggio per ogni sistema generato. E' solo per uso Sistema Admin.</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original="Maintain Menu">Gestione Menu</value>
+  <value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">La finestra Gestione Menu definisce il Menu che viene visualizzato. E' solo per uso System Admin. Gli items del menu items che ogni utente vedranno dipendono dalla sicurezza definita.</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Language">Lingua</value>
+  <value column="Description" original="Maintain Languages">Gestione Lingue</value>
+  <value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">La finestra Lingua ti permette di definire più lingue parallele per gli Utenti. Ciò permette gli utenti di accedere agli stessi dati ma utilizzando finestre, tabulatori e campi in lingue diverse.
+Se la lingua è inserita come Lingua di Sistema, puoi modificare l'interfaccia Utente in questa lingua (dopo la traduzione). Altrimenti la lingua viene usata solamente per stampare i documenti.
+Per il codice lingua, vi suggeriamo di usare la convenzione Java di paese e lingua (p.e. fr_CN Francese Canadese).
+Verificare la traduzione crea elementi di traduzione mancanti. Inizia questo processo dopo aver creato una nuova lingua.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Matched Invoices">Fatture Abbinate</value>
+  <value column="Description" original="View Matched Invoices">Visualizzare Fatture abbinate</value>
+  <value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="User">Utente</value>
+  <value column="Description" original="Maintain Users of the system">Gestione Utenti del sistema</value>
+  <value column="Help" original="The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.">La finestra Utente ti permette di definire ogni Utente del sistema. Gli Utenti possono accedere al sistema e  alla funzionalità attraverso uno o più ruoli.</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Client">Azienda (Client)</value>
+  <value column="Description" original="Maintain Clients/Tenants">Gestione Aziende</value>
+  <value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Il Client (Azienda) è il più alto livello di una entità commerciale indipendente. Ciascun Cliente avrà una o più Organizzazione che si riferisce ad essa. Ciascun Client definisce i parametri contabili (Schema contabile, definizione albero, UOM non monetario).
+Non creare un nuovo client in questa finestra, ma usa la finestra "Inserimento iniziale Client" per fissare la sicurezza richiesta e le regole di accesso. Se crei un nuovo client qui, non potrai vederlo e anche la  infrastruttura richiesta del client non verrà inserita.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Organization">Organizzazione</value>
+  <value column="Description" original="Maintain Organizations">Gestione Organizzazioni</value>
+  <value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">La finestra "Organizzazione" ti permette di definire e gestire entità di organizzazione. Una Organizzazione è spesso una entità legale o una sotto unità per le quali si eleborano documenti e transazioni.</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Role">Ruolo</value>
+  <value column="Description" original="Maintain User Responsibilities">Gestione Responsabilità Utente</value>
+  <value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">La finestra Ruolo permette di definire i differenti ruoli che gli utenti avranno in questo sistema. I Ruoli di accesso controllo alle finestre, compiti, report, ecc. Per un client, un Amministratore e un Utente i ruoli sono predefiniti. Puoi aggiungere ruoli per specifiche funzioni o dati. Puoi aggiungere Utenti al ruolo.</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Document Sequence">Sequenza Documento</value>
+  <value column="Description" original="Maintain System and Document Sequences">Gestione Sistema e Sequenze del Documento</value>
+  <value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">Il tasto Sequenza definisce le sequenza numeriche da usare per i documenti. Queste possono anche includere un suffisso o prefisso alfanumerico.</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Maintain Workflow">Gestione Workflow</value>
+  <value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">La finestra Workflow definisce i Workflows del sistema, il livello di accesso per il Workflow e i Nodi o i Passi all'interno del Workflow.</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Task">Compito (Task)</value>
+  <value column="Description" original="Maintain Tasks">Gestione compiti (Tasks)</value>
+  <value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">La finestra Gestione Compiti definisce i diversi compiti usati nei workflows e il livello di accesso per quei compiti.</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Currency">Valuta</value>
+  <value column="Description" original="Maintain Currencies">Gestione Valuta</value>
+  <value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">La finestra Valuta definisce le valute che verranno usate nei documenti o nei reports. Devi definire le valute usate sui livelli di sistema e aggiungere valute sul livello Client solo per valute statistiche (p.e. per valute instabili). </value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Currency Rate">Tasso di Conversione</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">Gestione tassi di conversione valuta</value>
+  <value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tasto Tassi di Cambio viene usato per definire i tassi di conversione da usare quando si convertono gli ammontari dei documenti da una valuta ad un'altra. </value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Calendar Year and Period">Esercizi</value>
+  <value column="Description" original="Maintain Calendars Years Periods">Gestione Esercizi</value>
+  <value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">Il calendario definisce in modo univoco un calendario contabile. Possono essere utilizzati più calendari (Es. calendario fiscale che va dal 1 luglio al 30 giugno).</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Account Element">Piano dei Conti</value>
+  <value column="Description" original="Maintain Account Elements">Gestione Elementi Contabili</value>
+  <value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">La finestra "Piano dei Conti" è usata per definire e gestire gli elementi contabili e gli elementi definiti dell'Utente.
+Una delle parti contabili è la tua naturale parte contabile (Grafico di Conto). Puoi aggiungere un nuovo elemento di conto per report paralleli o per parti contabili definite dell'Utente. </value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Unit of Measure">Unità di Misura</value>
+  <value column="Description" original="Maintain Unit of Measure ">Gestione Unità di Misura</value>
+  <value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">La finestra "Unità di Misura" è usata per definire unità di misura non numeriche. Definisce inoltre se la conversione tra unità di misura è permessa e come deve essere applicata. Il Sistema fornisce alcune conversioni automatiche tra unità di misura (p.e. minuti, ore, giorni, giorni lavorativi, ecc.) se non definiti in modo esplicito. Le conversioni devono essere dirette (cioé: se hai una conversione tra A-B e B-C, il sistema non può convertire A-C, occorre definirlo esplicitamente).</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Location">Indirizzo</value>
+  <value column="Description" original="Maintain Location Address">Gestione Indirizzo</value>
+  <value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">La finestra Indirizzo definisce i dati di indirizzo all'interno del sistema. Questa finestra è solo per uso System Admin. Gli Utenti avranno accesso alle entrate degli indirizzi usando il pulsante Indirizzi o premendo sulla finestra appropriata. (cioè Inserimento Ordini o Business Partner)</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Country Region and City">Paese, Regione e Provincia</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">Gestione Paesi, Regioni e Provincia</value>
+  <value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">La finestra Paesi, Regioni e Città definisce le diverse entità che possono essere usate in ogni campo di indirizzo. Definisce il formato dell'indirizzo e associa le Regioni ai Paesi e le Città alle Regioni o ai Paesi.
+&lt;p&gt; Generalmente devi definire i Paesi solo sul livello di Sistema.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original="Maintain Business Partners">Gestione Business Partners</value>
+  <value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">La finestra "Business Partner" ti permette di definire ogni persona con la quale intrattieni relazioni commerciali. Questa include clienti, fornitori e dipendenti. Prima di inserire o importare prodotti, devi definire il fornitore. Prima di creare degli ordini, devi definire i clienti. Questa finestra contiene tutte le informazioni sul BP e i valori inseriti verranno usati per generare tutti i documenti commerciali.</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Accounting Schema">Schema contabile</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Gestione Schema contabile - Per rendere effettive le modifiche devi re-login</value>
+  <value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">La finestra "Schema Contabile" definisce un metodo contabile e gli elementi che verranno inclusi in una struttura di conto.  Crea e attiva elementi per una contabilità dettagliata per i BP, i Prodotti, le Location ecc.
+Rivede e cambia la CG e i conti di Default. I conti effettivi usati nelle transazioni dipendono dalla organizzazione esecutiva; La maggior parte delle informazioni derivano dal contesto.
+</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original="Test Screen">Test Screen</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Attachment">Allegato</value>
+  <value column="Description" original="Maintain Attachments">Gestione Allegati</value>
+  <value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">Solo per Manutenzione del Sistema. La finestra Gestione allegati viene usata per propositi diagnostici per visualizzare gli attributi di un allegato.</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Preference">Preferenza</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e Preferenze Utente</value>
+  <value column="Help" original="System Admin use only.">System Admin use only.</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Project (Service)">Progetto (Servizio)</value>
+  <value column="Description" original="Maintain Service Projects">Gestione Progetti</value>
+  <value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">La finestra Progetto viene usata per definre i progetti che saranno definiti attraverso i documenti.</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="GL Category">Categoria Contabile</value>
+  <value column="Description" original="Maintain General Ledger Categories">Gestione Categorie di contabilità generale</value>
+  <value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">La Catagoria Contabile permette la definizione della catagorie da usare nella contabilità generale.  Queste catagorie forniscono un metodo opzionale di raggruppamento e di reporting.</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="GL Journal">Prime Note</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">Inserisce e modifica Entrate Manuali del Libro Giornale come prime note</value>
+  <value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">La finestra Libro Giornale CG ti permette di inserire e modificare entrare manuali nel Giornale.</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Activity (ABC)">Attività (ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">Gestione attività per Activity Based Costing</value>
+  <value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">La finestra Activity Based Costing definisce le diverse attività per le quali vuoi calcolare i costi.</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Document Type">Tipo Documento</value>
+  <value column="Description" original="Maintain Document Types">Gestione Tipi Documento</value>
+  <value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">La finestra Tipo di Documento definisce i documenti da usare nel sistema. Ogni tipo di documento fornisce le basi per l'elaborazione di ogni documento e controlla il nome stampato e la sequenza documento utilizzata. </value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Tax Rate">Aliquota d'Imposta</value>
+  <value column="Description" original="Maintain Taxes and their Rates">Gestione Imposte e loro aliquote</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">La Finestra Aliquote di Imposta definisce le diverse tasse usate per ogni categoria di imposta. Ad esempio, le tasse di Vendita devono essere definite per ogni Stato nelle quali sono applicate.</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Tax Category">Categorie imposte</value>
+  <value column="Description" original="Maintain Tax Categories">Gestione Categorie imposte</value>
+  <value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">La finestra Categorie di Imposte è usata per inserire e gestire i vari tipi di Imposte. Ciascun prodotto è associato con un tipo di imposta che facilita il cambiamento delle aliquote.</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Warehouse &amp; Locators">Magazzino e Aree Stoccaggio</value>
+  <value column="Description" original="Maintain Warehouses and Locators">Gestione Magazzino e Aree Stoccaggio</value>
+  <value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">La finestra "Magazzino e Locators definisce ogni Magazzino, ogni Locators per quel Magazzino e i parametri contabili da usare per l'Inventario del Magazzino.</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Product">Prodotto</value>
+  <value column="Description" original="Maintain Products">Gestione Prodotti</value>
+  <value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">La finestra "Prodotto" definisce tutti i prodotti usati da una organizzazione. Questi prodotti includono quelli venduti ai clienti, usati nella manifattura dei prodotti e venduti ai clienti e quelli acquistati da un'organizzazione.</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Payment Term">Termini di pagamento</value>
+  <value column="Description" original="Maintain Payment Terms">Gestione Termini di pagamento</value>
+  <value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Il tab Termini di Pagamento definisce i diversi termini di pagamento offerti al Business Partners nel momento del pagamento delle fatture o quelli offerti dai Fornitori. Sulla fattura standard, il Nome e il Termine di pagamento sono stampati.</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Shipper">Spedizioniere</value>
+  <value column="Description" original="Maintain Shippers">Gestione Spedizionieri</value>
+  <value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">La finestra Spedizioniere definisce i diversi spedizionieri utilizzati da una Organizzazione. Quando un metodo di spedizione viene indicato in un Ordine, uno spedizioniere predefinito deve essere selezionato.</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Sales Order">Ordine di Vendita</value>
+  <value column="Description" original="Enter and change sales orders">Inserisci e Modifica Ordini di Vendita</value>
+  <value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">La finestra Ordini ti permette di inserire e modificare gli Ordini di Vendita.  </value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Product Category">Categoria Prodotto</value>
+  <value column="Description" original="Maintain Product Categories">Gestione Categorie Prodotto</value>
+  <value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">La Categoria Prodotti ti permette di definire diversi gruppi di prodotti. Questi gruppi possono essere usati nel generare i Listini Prezzi,  per definire i margini e per assegnare facilmente diversi parametri contabili ai prodotti.</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Price List">Listino Prezzi</value>
+  <value column="Description" original="Maintain Product Price Lists">Gestione Listino Prezzi Prodotto</value>
+  <value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">La finestra "Listino Prezzi" ti permette di generare dei Listini Prezzi dei prodotti per i tuoi BP. I Listini Prezzi determinano la valuta e il trattamento tasse. Le versioni Listino Prezzi ti permetteno di gestire liste parallele per diversi ranges di date. La versione più recente del Listino Prezzi si basa sulla data del documento.
+&lt;BR&gt;
+Tutti i listini prezzi hanno tre prezzi: di Listino, Standard e Limite.
+&lt;BR&gt;
+Il primo passo è creare un listino prezzi di base. Puoi manualmente aggiungere prodotti e inserire i prezzi o crearli automaticamente. Il listino prezzi di base spesso è il listino di acquisto con una lista di prezzi (prezzo ufficiale al dettaglio), il prezzo standard (il tuo prezzo di acquisto). Il prezzo limite può essere usato per controllare i costi finali di acquisto scontati, ribassati, ecc.
+&lt;BR&gt;
+I listini prezzi possono essere calcolati e copiati. Per velocizzare il calcolo, i parametri vengono memorizzati e usati nel momento in cui si crea una nuova versione di listi</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Invoice Schedule">Pianificazione  fatturazione</value>
+  <value column="Description" original="Maintain Invoicing Schedule">Gestione Pianificazione fatturazione</value>
+  <value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">La finestra Pianificazione Fatturazione definisce la frequenza ed elimina le date di generazione delle  fatture aggregate.  Se un cliente richiede una singola fattura per più spedizioni, devi definire l'inventario della fattura appropriata e associarla al Cliente.</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Marketing Campaign">Campagna di Marketing </value>
+  <value column="Description" original="Maintain Marketing Campaigns">Gestione Campagne di Marketing </value>
+  <value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">Il tasto Campagna di Marketing definisce i parametri per una Campagna. Questi includono le date di inizio e  di fine nonchè gli importi delle fatture che si riferiscono a questa campagna.</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Marketing Channel">Canale di Marketing </value>
+  <value column="Description" original="Maintain Marketing  Channels">Gestione Canali di Marketing </value>
+  <value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">La finestra "Canale di Marketing" definisce i diversi canali usati nelle Campagne di Marketing.</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Element">Elemento</value>
+  <value column="Description" original="Maintain System Elements">Gestione Elementi dei campi</value>
+  <value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">La finestra Elementi di Sistema è il ricettacolo centrale delle Descrizioni dei Nomi dei Campi e degli Aiuti/Commenti.</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Sales Region">Regione Vendite</value>
+  <value column="Description" original="Maintain Sales Regions">Gestione Regioni Vendite</value>
+  <value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">La finestra Regione Vendite definisce le diverse regioni dove effettui del commercio. Puoi generare reports basati sulle Regioni Vendita.</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Account Combination">Combinazione Conto</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">Gestione Combinazioni di Conto valido </value>
+  <value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">La finestra Combinazione Conto definisce e visualizza combinazioni di conto valido.</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="GL Budget">Budget CG</value>
+  <value column="Description" original="Maintain General Ledger Budgets">Gestione Budgets di contabilità generale</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Bank">Banca</value>
+  <value column="Description" original="Maintain Bank">Gestione Banca</value>
+  <value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">La finestra Banca viene usata per definire le banche e i conti associati ad una Organizzazione o ad un  business partner.</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Dunning">Sollecito</value>
+  <value column="Description" original="Maintain Dunning Levels">Gestione livelli di sollecito</value>
+  <value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">La finestra "Sollecito" definisce i parametri da usare quando si generano Lettere di Sollecito. Ogni cliente può essere associato ad un codice di sollecito.</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Withholding (1099)">Ritenute</value>
+  <value column="Description" original="Maintain Withholding Certificates"/>
+  <value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">Solo Per l'USA</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Charge">Addebiti</value>
+  <value column="Description" original="Maintain Charges">Gestione Addebiti</value>
+  <value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">La finestra Addebiti definisce le diverse addebiti che potrebbero incorrere. Queste possono includere Spese Bancarie, Spese Fornitore e Addebito di Trasporto.</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Accounting Fact Details">Elenco Dati Contabili</value>
+  <value column="Description" original="Query Accounting Facts">Elenco dei Dati contabili</value>
+  <value column="Help" original="Query the detail accounting transactions">Ricerca i dettagli di transazioni contabili.</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Tree">Albero e Immagine Nodo </value>
+  <value column="Description" original="Maintain Tree definition">Gestione definizione albero</value>
+  <value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">Gestisci Reports &amp; Processi</value>
+  <value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">La finestra Reports &amp; Processi viene usata per definire i parametri e le regole di accesso per ogni Report e Processo all'interno del sistema. Questa finestra è solo per uso System Admin.</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Invoice (Customer)">Fattura (Cliente)</value>
+  <value column="Description" original="Customer Invoice Entry">Inserimento Fattura Cliente</value>
+  <value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">La finestra Fatture Cliente ti permette di visualizzare e inserire le fatture per un cliente. Le Fatture possono essere generate anche dagli Ordini di Vendita o dai documenti di spedizione.</value>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Physical Inventory">Inventario Fisico</value>
+  <value column="Description" original="Enter Physical Inventory">Immessione Inventario fisico</value>
+  <value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">La finestra Inventario Fisico ti permette di generare le liste di calcolo dell'inventario. Questi calcoli possono essere poi elaborati per aggiornare l'inventario effettivo con i nuovi calcoli. </value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Shipment (Customer)">Spedizioni (Cliente)</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">Spedizioni Inventario Cliente e Resi Cliente(Customer Inventory Shipments Customer Returns)</value>
+  <value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">La finestra Spedizioni definisce le spedizioni effettuate o da effettuare ad un cliente. Sono generate da un Ordine Cliente. Il Documento Spedizioni genera la fattura cliente.  </value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Inventory Move">Movimentazione Scorte</value>
+  <value column="Description" original="Inventory Move">Movimentazione Scorte</value>
+  <value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">La finestraMovimentazione Scorte ti permette di spostare l'inventario da una area di stoccaggio o da un magazzino ad un altro. Dopo che le linee appropriate sono inserite, selezionando il pulsante 'Elabora Movimenti' l'inventario verrà aggiustato.</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+  <value column="Description" original="Import Business Partner">Importazione Business Partner</value>
+  <value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione BP è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
+  <value column="Description" original="Revenue Recognition Rules">Regole riconoscimento ricavo</value>
+  <value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">Il tasto Ricognizione Risorsa definisce gli intervalli per i quali una revenue sarà riconosciuta.  Puoi basare la revenue recognition anche sui Livelli di Servizio forniti.</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">Gestione Regole Inventario Perpetuo</value>
+  <value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">L' Inventario perpetuo definisce le regole da applicare quando si generano calcoli di Inventario Fisico.</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Vendor Details">Dettagli Fornitore</value>
+  <value column="Description" original="Maintain Vendor Details">Gestione Dettagli Fornitore</value>
+  <value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">La finestra Dettagli Fornitore ti permette di visualizzare e gestire tutti i prodotti di un Fornitore selezionato.</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Greeting">Titoli</value>
+  <value column="Description" original="Maintain Greetings">Gestione Titoli</value>
+  <value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">Il tasto Titoli definisce il titolo con il quale ci si riferisce ad un business partner in un documento.</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Report View">Vista Report</value>
+  <value column="Description" original="Maintain Report Views">Gestione Viste del Report</value>
+  <value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">La finestra Vista Report definisce le viste usate quando si generano dei reports. Questa finestra è solo per uso System Admin.</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+  <value column="Description" original="Manage Purchase Orders">Gestione Ordini di Acquisto</value>
+  <value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">La finestra Ordine d'Acquisto definisce un ordine di acquisto di una organizzazione. Quando un ordine di acquisto è stato inserito puoi generare un Documento di Spedizione o una Fattura da questo Ordine di Acquisto.</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Invoice (Vendor)">Fattura (Fornitore)</value>
+  <value column="Description" original="Vendor Invoice Entry">Inserimento Fattura Fornitore</value>
+  <value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">La finestra Fatture Fornitore ti permette di visualizzare e inserire le fatture di un fornitore. Le Fatture possono essere generate anche dagli Ordini di Acquisto o dai documenti di spedizione.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Material Receipt">Entrata Merci</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">Entrata merci</value>
+  <value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">La finestra Entrata merci definisce l'entrata delle merci o di materiale da un fornitore. L'entrata può essere inserita manualmente o può essere generata da un Ordine di Acquisto o da una Fattura Fornitore. </value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="EDI Definition">Definizione EDI</value>
+  <value column="Description" original="Maintain EDI Definition">Gestione Definizione EDI</value>
+  <value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">La finestra Definizione EDI definisce i parametri da usare quando si eleborano transazioni EDI.</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="EDI Transaction">Transazione EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Special Forms">Forms Speciali</value>
+  <value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">La finestra Forms definisce le finestre non generate automaticamente.  Solo per uso System Admin.</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Error Message">Messaggio d'Errore</value>
+  <value column="Description" original="Display Error Messages">Visualizza Messaggi d'Errore</value>
+  <value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">La finestra Messaggi di Errore visualizza tutti i messaggi di errore generati. Questo è solo per uso Sistema Admin. I records devono essere cancellati manualmente.</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Import Loader Format">Formati di Importazione</value>
+  <value column="Description" original="Maintain Import Loader Formats">Gestione Formati di Importazione</value>
+  <value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">La finestra Formati di importazione viene usata per definire il formato del file per importare dati dall'esterno</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+  <value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Production">Produzione</value>
+  <value column="Description" original="Production based on Bill of Materials">Produzione basata sulle Distinte Base</value>
+  <value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">La finestra Produzione definisce quei piani e movimenti di inventario che si presentano quando un prodotto viene creato da una distinta base.</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Business Partner Group">Gruppo Business Partner </value>
+  <value column="Description" original="Maintain Business Partner Groups">Gestione gruppi di Business Partner </value>
+  <value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">La finestra "Gruppo del BP" definisce i parametri contabili ad un livello di gruppo. Se definisci i parametri contabili per un gruppo, ogni BP inserito usando questo gruppo avrà questi parametri contabili automaticamente definiti. Puoi fare ogni modifica necessaria a livello del BP.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Notice">Avviso</value>
+  <value column="Description" original="View System Notices">Mostra Sistema Avvisi</value>
+  <value column="Help" original="The system creates messages while performing processes. In this window you can view them.">Il sistema crea messaggi durante l'elaborazione. In questa finestra puoi vederli.</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+  <value column="Description" original="Process Bank Statements">Elaborare estratti conto bancario</value>
+  <value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">La finestra Estratto Conto Bancario permette di quadrare gli estratti conto. Si può anche inserire le linee dei movimenti dall'estratto conto bancario nel tab Linea Estratto Conto oppure selezionare il pulsante 'Crea Da' che automaticamente generà i pagamenti non riconciliati. Una volta completato il confronto, selezionare il bottone 'Elaborare Adesso' per indicare i pagamenti come riconciliati e aggiornare i conti della contabilità generale.</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Payment">Pagamento</value>
+  <value column="Description" original="Process Payments and Receipts">Elabora pagamenti</value>
+  <value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">La finestra Elabora Pagamenti permette di inserire pagamenti che sono stati ricevuti per fatture. Se il pagamento è per una singola fattura, può essere inserito qui. Se il pagamento è per fatture multiple o è un pagamento parziale, può essere inserito nella finestra Imputazione Pagamenti.</value>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Custom Attribute">Attributi Customizzati</value>
+  <value column="Description" original="Maintain custom entity attributes">Gestione attributi customizzati delle entità </value>
+  <value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">Questa è solo una finestra di Sistema. Gli attributi clienti permettono l'inserimento di informazioni aggiuntive ad una entità.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Cashbook">Libro Cassa</value>
+  <value column="Description" original="Maintain Cashbook"> Gestione Libro Cassa</value>
+  <value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">La finestra Libro Cassa definisce il conto bancario con il quale verranno effettuate le transazioni di cassa.</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Cash Journal">Giornale di Cassa</value>
+  <value column="Description" original="Cash transactions">Transazioni di Cassa</value>
+  <value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">La finestra Libro Giornale viene usata per registrare gli esborsi dalle ricevute alla cassa per le piccole spese.</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Field Group">Gruppo Campo</value>
+  <value column="Description" original="Define Field Group">Definisci Gruppo Campo</value>
+  <value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">La finestra Gruppo Campo ti permette di definire le sotto sezioni di una tabella. Solo per uso Sistema Admin.</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Request">Richiesta</value>
+  <value column="Description" original="Work on your requests">Lavora sulle tue richieste</value>
+  <value column="Help" original="The Request Window is used to define and track any request assigned to you.">La finestra Richieste viene usata per definire ogni richiesta che ti viene assegnata.</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Request Processor">Elaboratore Richieste</value>
+  <value column="Description" original="Define Request Processors">Definizione Elaboratore Richieste</value>
+  <value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">La finestra Processore Richieste ti permette di definire i diversi processi che vuoi avvengano e la frequenza e il tempo di questi processi.</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Mail Template">Gestione Email</value>
+  <value column="Description" original="Maintain Mail Template">Gestione Modello Email</value>
+  <value column="Help" original="Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection."/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="View Allocation">Annullamento Imputazione</value>
+  <value column="Description" original="View and Reverse Allocations ">Annullamento Imputazione</value>
+  <value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">La finestra Annullamento Imputazione  permette di invertire una imputazione di pagamento.</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Payment Selection">Pagamento Fatture</value>
+  <value column="Description" original="Select Invoices for Payment">Seleziona le Fatture per il Pagamento</value>
+  <value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">La finestra Selezione Pagamento ti permette di selezionare ed elaborare le fatture che vuoi pagare.
+(a) Puoi creare una Selezione Pagamento e selezionare le fatture manualmente o generare le suggestioni basate sui criteri. Puoi modificare l'importo da pagare o cancellare le fatture che non vuoi pagare.             (b) Se sei soddisfatto con la Selezione, puoi creare i pagamenti.
+
+(c) Stampa o esporta i tuoi pagamenti nella finestra Stapa/Esporta Pagamenti.</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Commission">Commissioni</value>
+  <value column="Description" original="Maintain Commissions and Royalties">Gestione Commissioni e Royalties</value>
+  <value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Definisce come e quando calcolare le commissioni e a chi pagarle. La finestra "Commissioni" definisce in che modo le commissioni e le royalties saranno pagate. Puoi pagare commissioni multiple per lo stesso ordine o fattura (p.e. alla persona che inserisce la transazione, alla persona responsabile dell'acquisto del prodotto (categoria) e/o al BP (gruppo).</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project Reporting">Reporting del Progetto</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">Gestione Cicli di Reporting del Progetto</value>
+  <value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">La finestra "Ciclo Progetto" definisce i procedimenti applicati ad uno specifico Progetto. Potresti voler definire più cicli Progetto per differenziare i differenti tipi di progetti. I Cicli Progetto potrebbero usare tutti o un subset dello Stato Progetto utilizzato (p.e.Il tuo ciclo progetto può includere i procedimenti dal prospetto al contratto - il ciclo servizio può includere i procedimenti dalla installazione alla accettazione del cliente).</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Commission Run">Elaborazione Commissione</value>
+  <value column="Description" original="Check and modify Commissions">Controlla e modifica le Commissioni</value>
+  <value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">La finestra Elaborazione Commissioni visualizza i risultati dell'elaborazione commissioni. Quando questo tasto viene selezionato dalla finestra Commissioni, i risultati sono qui visualizzati. Se il risultato è soddisfacente, genera una fattura AP per pagare la commissione. </value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Performance Goal">Obiettivo Performance</value>
+  <value column="Description" original="Define Performance Goals">Definiscce Obiettivo della Performance</value>
+  <value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user">Il tasto Obiettivo Reddito definisce obiettivi specifici relativi al reddito.</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
+  <value column="Description" original="Define how you calculate your performance measures">Definire come calcolare la performance </value>
+  <value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value.  Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.">Il Calcolo Misure di Reddito definisce come calcolare le misure di Reddito. Prima verifica il rendiconto in SQL*Plus.
+Il rendiconto selezionato deve ridare un unico valore!
+Ogni restrizione per range Data, Organizzazioni, Business Partners, Prodotti deve essere effettuata attraverso la finestra "Misure di Reddito". Questo è il calcolo generico.
+Poichè ciò tende ad essere qualcosa di tecnico, il sistema possiede alcuni esempi predefiniti.</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Performance Measure">Misurazione  Performance</value>
+  <value column="Description" original="Define your Performance Measures">Definisci le Misure di Performance</value>
+  <value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">La finestra "Misure di Reddito" ti permette di definire i ruoli e le restrizioni per la misurazione del reddito. Puoi, ad esempio, restringere le misure di reddito per le vendite di un certo prodotto in un certo periodo.</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Financial Report">Report Finanziari</value>
+  <value column="Description" original="Maintain Financial Reports">Gestisci Reports finanziari</value>
+  <value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">I Reports finanziari sono la combinazione dell'inserimento di una colonna di Report e un Line Set.</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Report Column Set">Inserimento Colonna Report </value>
+  <value column="Description" original="Maintain Financial Report Column Sets">Gestione Inserimenti Colonne Report finanziario</value>
+  <value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">L'inserimento Colonne del Report definisce quali dati vengono stampati nelle colonne di un report.</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Report Line Set">Inserimento Linee del Report </value>
+  <value column="Description" original="Maintain Financial Report Line Sets">Gestione Inserimenti Linee Report finanziario</value>
+  <value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">L'inserimento linee definisce quali linee vengono stampate in un Report finanziario.</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Service Level">Livello Servizio</value>
+  <value column="Description" original="Maintain Service Levels">Gestione Livelli Servizio</value>
+  <value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">I Livelli di Servizio sono generati quando una fattura con prodotti basata sulle regole di ricognizione entrate viene generata. Devi aggiornare il livello di servizio effettivo aggiungendo una linea. </value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Find (indirect use)">Trova (uso indiretto)</value>
+  <value column="Description" original="Find Dialog (indirect use)">Trova Dialogo (uso indiretto) Find Dialog (indirect use)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+  <value column="Description" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Print Form">Form di Stampa</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Gestione Form di Stampa (Fatture, Assegni, ..)</value>
+  <value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Definisci i documenti da usare per questo Client.  Nota che il formato di controllo è definito nella finestra Banca (Conto).</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="System Color">Colore Sistema</value>
+  <value column="Description" original="Maintain System Colors">Gestione Colori del Sistema</value>
+  <value column="Help" original="System colors are used for background and indicators">I colori del Sistema sono utilizzati per lo sfondo e gli indicatori.</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Desktop">Desktop</value>
+  <value column="Description" original="Maintain Desktop">Gestione Desktop</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">Il Desktop è un insieme di Workbenches.</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="System Image">Immagine Sistema</value>
+  <value column="Description" original="Maintain Images and Icons">Gestione immagini</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Matched Purchase Orders">Ordini di Acquisto Abbinati</value>
+  <value column="Description" original="View Matched Purchase Orders">Mostra Ordini di acquisto abbinati</value>
+  <value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Window Customization">Finestra Utente</value>
+  <value column="Description" original="Define Window Customization for Role/User">Definisce Finestra Utente Customization</value>
+  <value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">Customization</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original="Maintain Workbench">Gestione Workbench</value>
+  <value column="Help" original="Workbenches are a collection of Windows">I Workbenches sono un insieme di Finestre.</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Request (all)">Richiesta tutto</value>
+  <value column="Description" original="View and work on all requests">Mostra e lavora a tutte le richieste</value>
+  <value column="Help" original="This Request window is used to view all available requests">Questa finestra Richiesta viene usata per vedere tutte le richieste disponibili.</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Discount Schema">Schema della Scontistica</value>
+  <value column="Description" original="Maintain Trade Discount Schema">Gestione Schema della scontistica</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Lo Schema della Scontistica calcola la percentuale di sconto commerciale.</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Expense Type">Tipo Spese</value>
+  <value column="Description" original="Maintain Expense Report Types">Gestione Tipi Spese del Report </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Expense Report">Report Ore e Spese</value>
+  <value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
+  <value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">Il Report Ore e spese permette di gestire le ore spese su un progetto, il tempo fatturabile e di richiedere le spese.</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Resource">Risorsa</value>
+  <value column="Description" original="Maintain Resources">Gestione Risorsa</value>
+  <value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Gestisci le tue Risorse. Il prodotto per le risorse viene automaticamente creato e sincronizzato. Aggiorna Nome, Unità di Misura, ecc. nella Risorsa e non cambiarli nel prodotto.</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Resource Type">Tipo Risorse</value>
+  <value column="Description" original="Maintain Resource Types">Gestione Tipi Risorsa</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">Gestione tipi Risorse e loro principali disponibilità.</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Print Color">Colori di Stampa</value>
+  <value column="Description" original="Maintain Print Color">Gestionie Colori di Stampa</value>
+  <value column="Help" original="Colors used for printing">Colori usati per la stampa</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Print Font">Carattere Stampa</value>
+  <value column="Description" original="Maintain Print Font">Gestione Carattere Stampa</value>
+  <value column="Help" original="Font used for printing">Font usato per la stampa.</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Print Format">Formato Stampa</value>
+  <value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">Il formato stampa determina come i dati vengono stampati.</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Print Paper">Carta per Stampa</value>
+  <value column="Description" original="Maintain Print Paper">Gestione Carta per Stampa</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Formato Foglio da Stampare, Orientamento e Margini.</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Expenses (to be invoiced)">Spese (da fatturare)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">Mostra spese e addebiti non fatturati al cliente</value>
+  <value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Prima di fatturare al cliente, controlla le linee di spesa da fatturare.</value>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
+  <value column="Description" original="Define Report Table Format">Definisce il Formato Tabella del Report</value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">Il Formato Stampa della Tabella ti permette di definire come un'intestazione tabella viene stampata, ecc.</value>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Request Type">Tipo Richiesta</value>
+  <value column="Description" original="Maintain Request Types">Gestione Tipi Richiesta</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">I Tipi di Richiesta vengono usati per l'eleaborazione e la classificazione delle richieste. Sono opzionali le Informazioni sui Conti, le Ricevute, ecc.</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Interest Area">Area di Interesse</value>
+  <value column="Description" original="Interest Area or Topic">Area di Interesse o Topic</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Aree di Interesse riflettono gli interessi di un tema scaturito da un contatto. Le aree di Interesse possono essere usate nelle campagne di marketing.</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="System">Sistema</value>
+  <value column="Description" original="System Definition">Definizione Sistema</value>
+  <value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Definizione Sistema Comune - Solo un Record - Non aggiungere altri records.</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Import Product">Importazione Prodotti</value>
+  <value column="Description" original="Import Products">Importazione Prodotti</value>
+  <value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione Prodotti è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Import Account">Importazione Conto</value>
+  <value column="Description" original="Import Natural Account Values">Importa Valori di Conto Naturali</value>
+  <value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazioni Conto Naturale è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Import Report Line Set">Importazione Linee del Report </value>
+  <value column="Description" original="Import Report Line Sets">Importazione Linee del Report </value>
+  <value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione Linee del Report è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="System Translation Check">Traduzione Lingua</value>
+  <value column="Description" original="Check System Language Translations">Controlla Traduzione Lingua</value>
+  <value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verifica le traduzioni linguistiche per le entità selezionate.</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Asset">Bene Gestito</value>
+  <value column="Description" original="Asset used internally or by customers">Bene usato internamente o dai clienti</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Una Bene Gestito viene creato acquistando o spedendo un prodotto. Un Bene può essere usato internamente o essere un bene del cliente.</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+  <value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Il Gruppo di risorse determina conti di default. Se un gruppo risorsa viene selezionato nella categoria prodotto, le risorse sono create quando si invia la risorsa.</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Training">Formazione</value>
+  <value column="Description" original="Repeated Training">Formazione Ripetuta</value>
+  <value column="Help" original="The training may have multiple actual classes">Il training può avere più classi effettive.</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Expenses (not reimbursed)">Spese da Rimborsare </value>
+  <value column="Description" original="View expenses and charges not reimbursed">Mostra Spese e addebiti non rimborsati</value>
+  <value column="Help" original="Before reimbursing expenses, check the open expense items">Prima di rimborsare le spese, controlla gli items di spesa aperta.</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Accounting Fact Balances">Quadratura Giornaliera</value>
+  <value column="Description" original="Query Accounting Daily Balances">Query sulla quadratura giornaliera</value>
+  <value column="Help" original="Query daily account balances"/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Attribute Set">Serie di Attributi</value>
+  <value column="Description" original="Maintain Product Attribute Set">Gestione Serie di attributi</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Lot">Lotto</value>
+  <value column="Description" original="Product Lot Definition">Lotto</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">Definizione del lotto prodotto</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Lot Control">Controllo Lotto</value>
+  <value column="Description" original="Product Lot Control">Controllo lotto per prodotto</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
+  <value column="Description" original="Product Serial Number Control">Controllo numero di serie per prodotto</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Attribute">Attributo</value>
+  <value column="Description" original="Product Attribute">Attributo del Prodotto</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Attribute Search">Attributo di Ricerca</value>
+  <value column="Description" original="Common Search Attribute ">Attributo di ricerca</value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Expense Invoice (Alpha)">Fatture di Addebitamento Fornitore</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">Fatture di addebitamento Fornitore</value>
+  <value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Print Label">Stampa dell'Etichetta</value>
+  <value column="Description" original="Print Label Format">Formato di Stampa dell'Etichetta</value>
+  <value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Session Audit">Sessione</value>
+  <value column="Description" original="Audit of User Sessions">Elenco delle sessioni utente</value>
+  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Project Type">Tipo di Progetto</value>
+  <value column="Description" original="Maintain Project Type and Phase">Gestione Tipo di Progetto e Fase</value>
+  <value column="Help" original="Maintain Project Types and their Phases with standard performance information">Gestione Tipi di Progetti e le loro Fase con informazioni della performance standard</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Recurring">Documento Ricorrente</value>
+  <value column="Description" original="Recurring Document">Documento Ricorrente</value>
+  <value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Import Inventory">Importazione Inventario</value>
+  <value column="Description" original="Import Inventory Transactions">Importazione le transazione di inventario</value>
+  <value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Role Data Access">Ruolo di Accesso</value>
+  <value column="Description" original="Maintain Data Access Rules">Gestione le regole di accesso dati</value>
+  <value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Advertisement">Annuncio</value>
+  <value column="Description" original="Web Advertisement">Annuncio Web</value>
+  <value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Change Audit">Log Modifiche</value>
+  <value column="Description" original="Audit of data changes">Log delle modifiche ai dati</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Cost Type">Tipo di Costo</value>
+  <value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+  <value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Time Type">Tipo di Tempo</value>
+  <value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+  <value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Click">Click</value>
+  <value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+  <value column="Help" original="Web Clicks allow you to track number of clicks.  Example:&#10;&amp;lt;a href=&quot;http://www.compiere.com/wstore/click?http://www.compiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.compiere.com/wstore/click&quot; is your side and &quot;http://www.compiere.de&quot; is the target page.&#10;If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.&#10;"/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Counter">Contatore Web</value>
+  <value column="Description" original="Web Counter">Contatore Web</value>
+  <value column="Help" original="A web counter maintains how often a page or item was displayed.  Add a call to&#10;http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#10;"/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">Pianificazione Pagamento Fatture</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+  <value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Alert">Avviso</value>
+  <value column="Description" original="Compiere Alert">Avviso Compiere</value>
+  <value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+  <value column="Description" original="Import Bank Statements">Importazione Estratto Conto Bancario</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Import GL Journal">Importazione Gornali</value>
+  <value column="Description" original="Import General Ledger Journals">Importazione Giornali Contabilità Generale</value>
+  <value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.">You way want to check the balance of the import with "Validate Only" before importing.
+Unbalanced Journals are imported; the handling is based on your settings for the posting process.</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Import Invoice">Importazione Fatture</value>
+  <value column="Description" original="Import Invoices">Importazione Fatture</value>
+  <value column="Help" original="Import invoiced loaded"/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Import Payment">Importazione Pagementi</value>
+  <value column="Description" original="Import Payments">Importazione Pagementi</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Import Order">Importazione Ordini</value>
+  <value column="Description" original="Import Orders">Importazione Ordini</value>
+  <value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
+In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+  <value column="Description" original="Maintain Freight Categories">Gestione le catagorie Spese di Trasporto</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Accounting Dimensions">Dimensioni Contabili</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+  <value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
+</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Replication">Replicazione</value>
+  <value column="Description" original="Maintain Data Replication Targets">Getione i Target della Replicazione</value>
+  <value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
+Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+  <value column="Description" original="Maintain Data Replication Strategy">Gestione della strategia di replicazione</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti di Ordine di Vendita ed Ordine di Lavoro</value>
+  <value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Gestione le categorie e valori di conoscenza</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Knowledge Base">Base di Conoscenza</value>
+  <value column="Description" original="Maintain Knowledge Base">Gestione Base di Conoscenza</value>
+  <value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
+  <value column="Description" original="Source of Knowledge Entries">Fonte delle immessione di conoscenza</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Sinonimo per le parole chiave di conoscenza</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Business Partner Info">Informazioni Business Partner</value>
+  <value column="Description" original="Document Information of Business Partners">Informazione Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Label Printer">Stampante Etichette</value>
+  <value column="Description" original="Maintain Label Printer Definition">Gestisce la stampa delle etichette</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Sales Rep Info">Informazioni Agente</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">Informazioni Agente Commerciale</value>
+  <value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="UnPosted Documents">Documenti non Registrati</value>
+  <value column="Description" original="Unposted Documents">Documenti non Registrati</value>
+  <value column="Help" original="View unposted documents">View unposted documents</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Currency Type">Tipo Cambio Valuta</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">Gestisce i tipi di tasso di conversione valuta</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Import Currency Rate">Importazioni Tassi Conversione Valuta</value>
+  <value column="Description" original="Import Currency Conversion Rates">Importazioni Tassi Conversione Valuta</value>
+  <value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Workflow Process">Processo</value>
+  <value column="Description" original="Monitor workflow processes">Gestisce i processi del Workflow</value>
+  <value column="Help" original="View and Maintain Workflow Process Instance Information">View actual Workflow Process Instance Information</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Workflow Activities (all)">Attività di Workflow (Tutte)</value>
+  <value column="Description" original="Monitor all Workflow activities">Gestisce tutte le attività dei workflow</value>
+  <value column="Help" original="Maintain all Workflow activities"/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Workflow Responsible">Responsabile del Workflow</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsabile per l'esecuzione del Workflow</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Registration Attributes">Registrazione attributi</value>
+  <value column="Description" original="Asset Registration Attributes">Attributi di Bene Gestito</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Definisce i singoli valori per la registrazione del Bene Gestito</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Registration">Registrazione</value>
+  <value column="Description" original="User Asset Registration">Registrazione Utenti Bene Gestito</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
+  <value column="Description" original="Process Payment Patches for EFT">Elabora i pagamenti per i bonifici </value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Organization Type">Tipo Organizzazione</value>
+  <value column="Description" original="Maintain Organization Types">Gestisce i Tipi di Organizzazione</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Consente di categorizzare le Organizzazioni per la reportistica</value>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="Scheduler">Scheduler</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Workflow Processor">Elaboratore dei Workflow</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+  <value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Bid Topic">Argomento dell'Offerta</value>
+  <value column="Description" original="Topic with Bids and Offers">Argomento dell'Offerta dell'asta</value>
+  <value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Auction Topic Type">Argomento dell'Asta</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">Gestisce i tipi di Argomento d'asta e le categorie</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Definisce che tipo di aste sono realizzate in particolari aree</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Auction Seller">Venditore</value>
+  <value column="Description" original="Maintain Auction Seller Information">Gestisce le informazioni dell'acquirente d'asta</value>
+  <value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Auction Buyer">Acquirente</value>
+  <value column="Description" original="Maintain Auction Buyer Information">Gestisce le informazioni dell'acquirente</value>
+  <value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">Elaboratore Contabilità e Log</value>
+  <value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Partner Relation">Relazioni tra Partner</value>
+  <value column="Description" original="Maintain Business Partner Relations">Gestisce le relazioni tra Business Partner</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Consente di gestire le relazioni tra terze parti: chi riceve le fatture per la consegna o i pagamenti per le fatture
+</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="RfQ Topic">Argomento della Richiesta</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">Gestisce l'Argomento della Richiesta e gli iscritti</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="RfQ">Richiesta Quotazione</value>
+  <value column="Description" original="Manage Request for Quotations">Gestisce Richiesta Quotazione</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Subscription">Prenotazioni</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">Gestisce le Prenotazioni e le Consegne</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Prenotazione di Riacquisto di un Business Partner</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Subscription Type">Tipo Prenotazione</value>
+  <value column="Description" original="Maintain Subscription Types">Gestisce i vari tipi di prenotazione</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Distribution List">Lista di Distribuzione</value>
+  <value column="Description" original="Maintain Distribution Lists">Gestisce Liste di Distribuzione</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Le Liste di Distribuzione contengono informazioni sui business partner e le quantità e/o rapporti per la creazione di Ordini
+</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Package">Packaging</value>
+  <value column="Description" original="Manage Shipment Packages">Gestisce Spedizioni Pacchi</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Una spedizione può avere uno o più pacchi. I pacchi possono essere tracciati</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="RMA">Restituzione Merci</value>
+  <value column="Description" original="Manage Return Material Authorization">Gestisce le Autorizzazioni di Restituzione Merci</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Dunning Run">Elaborazione Sollecito</value>
+  <value column="Description" original="Manage Dunning Runs">Elaborazione Sollecito</value>
+  <value column="Help" original="Manage Dunning Runs"/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Requisition">Richieste</value>
+  <value column="Description" original="Material Requisition">Richieste di Materiale</value>
+  <value column="Help" original="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.">Inserisce e gestisce le richieste di materiale</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="GL Distribution">Distribuzione del Mastro</value>
+  <value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">La Distribuzione del Mastro definisce una combinazione di elementi contabili, con un peso relativo. Se la combinazione contabile definita nel tab principale della Distribuzione del Mastro coincide con quella di un evento contabile che si sta contabilizzando, allora la contabilizzazione viene effettuata usando la combinazione definita nelle linee della Distribuzione del Mastro. La distribuzione deve essere valida per poter essere usata.
+</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+  <value column="Description" original="Manage RfQ Responses">Gestisce la Risposta Richiesta Quotazione</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Distribution Run">Elabora Distribuzioni</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Access Audit">Access Log</value>
+  <value column="Description" original="Audit of Access to data or resources">Log of Access to data or resources</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Counter Document">Contatore Documento</value>
+  <value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del Documento</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Forecast">Previsione Domanda</value>
+  <value column="Description" original="Maintain Material Forecast">Gestisce le previsioni di domanda sui materiali per la gestione dell'approvvigionamento</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Demand">Approvigionamento</value>
+  <value column="Description" original="Maintain Material Demand">Gestisce la domanda di Merci</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">La gestione di domanda merci è basata su previsioni, richieste, partite aperte
+</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da una Spedizione/Ricevimento</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
+  <value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Merci</value>
+  <value column="Help" original="Maintain the types of RMA">Gestisce i Tipo Autorizzazione Restituzione Merci</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Process Audit">Process Audit</value>
+  <value column="Description" original="Audit process use">Audit process use</value>
+  <value column="Help" original="Process Instance Information"/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Move Confirmation">Conferma Movimentazione</value>
+  <value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">Il Documento è creato automaticamente quando il tipo documento di movimentazione indica In Transito.</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Import Confirmations">Importa Conferme</value>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Linee Conferma Entrate Merci/Spedizioni</value>
+  <value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="SLA Criteria">Criterio SLA</value>
+  <value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+  <value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="SLA by Partner">SLA per il Partner</value>
+  <value column="Description" original="Service Level Agreement">Livello di Gradimento del Servizio</value>
+  <value column="Help" original="Maintain Service Level Agreements for Business Partners">Gestisce il Livello di Gradimento del Servizio per il Business Partner</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
+  <value column="Description" original="Maintain Price List Schema">Gestione Schema Listino Prezzi</value>
+  <value column="Help" original="Price List schema defines calculation rules for price lists">Lo Schema del Listino Prezzi definisce le regole di calcolo per il Listino Prezzi.</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="POS Terminal">POS</value>
+  <value column="Description" original="Maintain your Point of Sales Terminal">Gestisce il Punto di Vendita Finale</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Il POS Finale definisce i valori predefiniti e le funzioni disponibili per il form del punto di vendita</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+  <value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="System Registration">Registrazione Sistema</value>
+  <value column="Description" original="Register your System">Registrazione Sistema</value>
+  <value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Internal Use Inventory">Inventario uso interno</value>
+  <value column="Description" original="Enter Internal Use of Inventory">Inventario uso interno</value>
+  <value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Invoice Batch">Fatturazione Batch</value>
+  <value column="Description" original="Expense Invoice Batch">Fatture di spesa Batch</value>
+  <value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Cost Element">Elemento di Costo</value>
+  <value column="Description" original="Maintain Product Cost Element">Gestisce gli elementi di Costo</value>
+  <value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Product Costs">Costo prodotto</value>
+  <value column="Description" original="Maintain Product Costs">Gestisce il costo dei prodotti</value>
+  <value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Request Category">Categoria Richiesta</value>
+  <value column="Description" original="Maintain Request Category">Categoria Richiesta</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Request Group">Gruppo Richiesta</value>
+  <value column="Description" original="Maintain Request Group">Gruppo Richiesta</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
+  <value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Request Standard Response">Risposta standard Richiesta</value>
+  <value column="Description" original="Maintain Request Standard Response ">Risposta standard Richiesta</value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Request Status">Stato Richiesta</value>
+  <value column="Description" original="Maintain Request Status">Stato Richiesta</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Web Store">Negozio Elettronico</value>
+  <value column="Description" original="Define Web Store">Definisce il Negozio elettronico</value>
+  <value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Position">Posizione</value>
+  <value column="Description" original="Maintain Job Positions">Gestione Posizioni di Lavoro</value>
+  <value column="Help" original="Maintain internal (employee) or external positions"/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Position Category">Categoria Posizione</value>
+  <value column="Description" original="Maintain Job Position Categories">Gestisce le Categorie di Posizioni di Lavoro</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Remuneration">Remunerazione</value>
+  <value column="Description" original="Maintain Remuneration">Gestisce la remunerazione</value>
+  <value column="Help" original="Wages and Salaries">Wages and Salaries</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Product BOM">Distinta Base</value>
+  <value column="Description" original="Maintain Product Bill of Materials">Gestisce la Distinta Base</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="BOM Change Notice">Notifica Modifica Collegata</value>
+  <value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
+  <value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Change Notice">Notifica Modifica Generica</value>
+  <value column="Description" original="Maintain (Engineering) Change Notice (Version)">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
+  <value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+  <value column="Description" original="View Attribute Set Instance detail and use">Verifica Serie Attributi di Istanza</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Tax Declaration">Dichiarazione Imposte</value>
+  <value column="Description" original="Define the declaration to the tax authorities">Definisce la Dichiarazione delle imposte</value>
+  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+  <value column="Description" original="Define Reporting Hierarchy">Gerarchia dei Report</value>
+  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Consente di definire una gerarchia dei report differente da quella standard
+Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Budget Control">Controllo Budget</value>
+  <value column="Description" original="Maintain Budget Controls">Controllo Budget</value>
+  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="GL Fund (Alpha)">Controllo Fondi (Alpha)</value>
+  <value column="Description" original="Maintain Fund Controls">Gestisce il Controllo dei Fondi</value>
+  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="System Issue Report">Report dei Problemi del Sistema</value>
+  <value column="Description" original="Automatically created or manually entered System Issue Reports">Report dei Porblemi automatico o manuale</value>
+  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Performance Color Schema">Schema dei Colori delle Performance</value>
+  <value column="Description" original="Maintain Performance Color Schema">Schema dei Colori delle Performance</value>
+  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Performance Benchmark">Benchmark delle Performance</value>
+  <value column="Description" original="Performance Benchmark">Benchmark delle Performance</value>
+  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Performance Ratio">Rapporti delle Performance</value>
+  <value column="Description" original="Maintain Performance Ratios">Rapporti delle Performance</value>
+  <value column="Help" original="Calculation instruction for a ratio">Calculation instruction for a ratio</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Issue Recommendation">Raccomandazioni sui Problemi</value>
+  <value column="Description" original="Maintain Issue Recommendation">Raccomandazioni sui Problemi</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Issue Status">Stato dei Problemi</value>
+  <value column="Description" original="Maintain Issue Status">Stato dei Problemi</value>
+  <value column="Help" original="Status of an Issue">Status of an Issue</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Known Issue">Problema Conosciuto</value>
+  <value column="Description" original="Maintain Known Issue">Problema Conosciuto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Issue Project">Problemi del Progetto</value>
+  <value column="Description" original="Maintain Issue Projects">Problemi del Progetto</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Issue User">Utente del Problema</value>
+  <value column="Description" original="User who reported Issues">Utente che ha avuto ilProblema</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Issue System">Sistema per la gestione dei Problemi</value>
+  <value column="Description" original="Maintain Systems">Sistema per la gestione dei Problemi</value>
+  <value column="Help" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Workbench_Trl_it_IT.xml b/data/it_IT/AD_Workbench_Trl_it_IT.xml
index bbb9df5686..35f4997350 100644
--- a/data/it_IT/AD_Workbench_Trl_it_IT.xml
+++ b/data/it_IT/AD_Workbench_Trl_it_IT.xml
@@ -1,10 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Workbench">
-	<row id="100" trl="Y">
-		<value column="Name" original="Sales">Vendite</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Workbench">
+ <row id="100" trl="Y">
+  <value column="Name" original="Sales">Vendite</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Workflow_Trl_it_IT.xml b/data/it_IT/AD_Workflow_Trl_it_IT.xml
index ba8c43d84f..98b57e7fb1 100644
--- a/data/it_IT/AD_Workflow_Trl_it_IT.xml
+++ b/data/it_IT/AD_Workflow_Trl_it_IT.xml
@@ -1,174 +1,174 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="AD_Workflow">
-	<row id="101" trl="Y">
-		<value column="Name" original="Project Setup and Use">Configurazione progetto</value>
-		<value column="Description" original="Setup of projects and project reporting">Configurazione dei progetti e rendiconto dei progetti</value>
-		<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">I Progetti permettono di controllare lo stato e i progressi delle opportunità di vendita, dei progetti di servizio e di investimento. Un Progetto è un processo intrapreso che può coinvolgere diverse azioni o fasi e richiede risorse da più di un' area.</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Language Setup">Configurazione lingua</value>
-		<value column="Description" original="Setup a new Language of the system and translate elements">Configura un nuovo lingua e traduce gli elementi.</value>
-		<value column="Help" original="Define a new language as a system language.">Definisce un nuovo linguaggio come linguaggio di sistema.</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Initial Client Setup Review">Rivisione configurazione iniziale del client</value>
-		<value column="Description" original="Review of system level setup of a new  Client">Rivisione configurazione iniziale del client</value>
-		<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Questo workflow revisiona il sistema di configurazione di un Nuovo Cliente come effettuato dalla configurazione automatica Iniziale del Cliente.
-Potresti voler controllare anche i seguenti Workflows:
-- Configurazione Contabilità
-- Configurazione Business Partner 
-- Configurazione Prodotto - Configurazione Listino Prezzi
-- Configurazione Magazzino
-- Configurazione Tasse
-</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Accounting Setup">Configurazione Contabilità</value>
-		<value column="Description" original="Review and change Accounting Setup">Revisiona e cambia l'inserimento contabilità</value>
-		<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Questo workflow ti permette di rivedere e cambiare le Regole di Contabilità. </value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Business Partner Setup">Configurazione business partner</value>
-		<value column="Description" original="Setup Business Partner Rules">Inserimento Regole del Business Partner </value>
-		<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Questo workflow definisce il Business Partners e le regole di appoggio.</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Product Setup">Configurazione prodotti</value>
-		<value column="Description" original="Set up Products">Inserimento Prodotti</value>
-		<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definisce i prodotti manualmente. Dovresti verificare l'inserimento dei prodotti specialmente in caso di importazione.</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Price List Setup">Configurazione listini</value>
-		<value column="Description" original="Define your Price Lists and Discounts">Definizione dei Listini Prezzi e degli Sconti</value>
-		<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">Definisci il Listino Prezzi dopo aver inserito o importato i prodotti.</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Replication Setup">Setup Replicazione</value>
-		<value column="Description" original="Setup of data replication">Impostazione Replicazione</value>
-		<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Tax Setup">Configurazione imposte</value>
-		<value column="Description" original="Setup tax calculation">Configurazione calcolo delle imposte</value>
-		<value column="Help" original="Setup the tax calculation for products, services and charges">Configura delle imposte per i prodotti, i servizi e le spese.</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Sales Setup">Configurazione vendite</value>
-		<value column="Description" original="Setup Sales">Configurazione vendite</value>
-		<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Configura i rappresentanti di Vendita, le Provvigioni, i Canali e le Campagne di Marketing.</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Performance Measurement Setup">Configurazione indicatori di perfomance</value>
-		<value column="Description" original="Setup your Performance Measurement">Configurazione indicatori di perfomance</value>
-		<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Questo workflow ti guida nella configurazione degli indicatori di performance basandoti sugli Indicatori di Performance Chiave, Segnapunti Bilanciati, ecc.
-
-Fondamentale: Prima di tutto fai le tue analisi!
-- Quali sono i tuoi obiettivi e come li misuri?
-
-Mentre stai configurando il sistema, fallo alla rovescia:
-Prima di tutto definisci come lo misuri e alla fine definisci gli obiettivi delle misurazioni.
-Hai tre modi per misurare le performance:
-- attraverso misure quantificabilli (p.e. vendite di $3 milioni in Q1)
-- attraverso misure manuali
-- attraverso risultati (compiti)
-
-Il sistema converte le misure in percentuali (basate sulle misure e gli obiettivi raggiunti - o sul numero dei risultati totali raggiunti)</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Request Setup">Cofigurazione richieste</value>
-		<value column="Description" original="Set up the client to process requests">Configurazione richieste del cliente</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Requisition Setup">Requisition Setup</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Process_Requisition">Process Requisition</value>
-		<value column="Description" original="(Standard Process_Requisition)"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Process_Order">Process_Order</value>
-		<value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Process_Shipment">Process_Shipment</value>
-		<value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Process_Invoice">Process_Invoice</value>
-		<value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Process_Cash">Process_Cash</value>
-		<value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Process_Payment">Process_Payment</value>
-		<value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Process_Journal">Process_Jouranl</value>
-		<value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
-		<value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Process_RMA">Process RMA</value>
-		<value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
-		<value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Process_Allocation">Process_Allocation</value>
-		<value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
-		<value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Process_Inventory">Process_Inventory</value>
-		<value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Process_Movement">Process_Movement</value>
-		<value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
-		<value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Process_BankStatement">Process_BankStatement</value>
-		<value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="131" trl="N">
-		<value column="Name" original="Business Partner Approval">Business Partner Approval</value>
-		<value column="Description" original="Example Document based workflow">Example Document based workflow</value>
-		<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Workflow">
+ <row id="101" trl="Y">
+  <value column="Name" original="Project Setup and Use">Configurazione progetto</value>
+  <value column="Description" original="Setup of projects and project reporting">Configurazione dei progetti e rendiconto dei progetti</value>
+  <value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">I Progetti permettono di controllare lo stato e i progressi delle opportunità di vendita, dei progetti di servizio e di investimento. Un Progetto è un processo intrapreso che può coinvolgere diverse azioni o fasi e richiede risorse da più di un' area.</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Language Setup">Configurazione lingua</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">Configura un nuovo lingua e traduce gli elementi.</value>
+  <value column="Help" original="Define a new language as a system language.">Definisce un nuovo linguaggio come linguaggio di sistema.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Initial Client Setup Review">Rivisione configurazione iniziale del client</value>
+  <value column="Description" original="Review of system level setup of a new  Client">Rivisione configurazione iniziale del client</value>
+  <value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Questo workflow revisiona il sistema di configurazione di un Nuovo Cliente come effettuato dalla configurazione automatica Iniziale del Cliente.
+Potresti voler controllare anche i seguenti Workflows:
+- Configurazione Contabilità
+- Configurazione Business Partner 
+- Configurazione Prodotto - Configurazione Listino Prezzi
+- Configurazione Magazzino
+- Configurazione Tasse
+</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Accounting Setup">Configurazione Contabilità</value>
+  <value column="Description" original="Review and change Accounting Setup">Revisiona e cambia l'inserimento contabilità</value>
+  <value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Questo workflow ti permette di rivedere e cambiare le Regole di Contabilità. </value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Business Partner Setup">Configurazione business partner</value>
+  <value column="Description" original="Setup Business Partner Rules">Inserimento Regole del Business Partner </value>
+  <value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Questo workflow definisce il Business Partners e le regole di appoggio.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Product Setup">Configurazione prodotti</value>
+  <value column="Description" original="Set up Products">Inserimento Prodotti</value>
+  <value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definisce i prodotti manualmente. Dovresti verificare l'inserimento dei prodotti specialmente in caso di importazione.</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Price List Setup">Configurazione listini</value>
+  <value column="Description" original="Define your Price Lists and Discounts">Definizione dei Listini Prezzi e degli Sconti</value>
+  <value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">Definisci il Listino Prezzi dopo aver inserito o importato i prodotti.</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Replication Setup">Setup Replicazione</value>
+  <value column="Description" original="Setup of data replication">Impostazione Replicazione</value>
+  <value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Tax Setup">Configurazione imposte</value>
+  <value column="Description" original="Setup tax calculation">Configurazione calcolo delle imposte</value>
+  <value column="Help" original="Setup the tax calculation for products, services and charges">Configura delle imposte per i prodotti, i servizi e le spese.</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Sales Setup">Configurazione vendite</value>
+  <value column="Description" original="Setup Sales">Configurazione vendite</value>
+  <value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Configura i rappresentanti di Vendita, le Provvigioni, i Canali e le Campagne di Marketing.</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Performance Measurement Setup">Configurazione indicatori di perfomance</value>
+  <value column="Description" original="Setup your Performance Measurement">Configurazione indicatori di perfomance</value>
+  <value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Questo workflow ti guida nella configurazione degli indicatori di performance basandoti sugli Indicatori di Performance Chiave, Segnapunti Bilanciati, ecc.
+
+Fondamentale: Prima di tutto fai le tue analisi!
+- Quali sono i tuoi obiettivi e come li misuri?
+
+Mentre stai configurando il sistema, fallo alla rovescia:
+Prima di tutto definisci come lo misuri e alla fine definisci gli obiettivi delle misurazioni.
+Hai tre modi per misurare le performance:
+- attraverso misure quantificabilli (p.e. vendite di $3 milioni in Q1)
+- attraverso misure manuali
+- attraverso risultati (compiti)
+
+Il sistema converte le misure in percentuali (basate sulle misure e gli obiettivi raggiunti - o sul numero dei risultati totali raggiunti)</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Request Setup">Cofigurazione richieste</value>
+  <value column="Description" original="Set up the client to process requests">Configurazione richieste del cliente</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Requisition Setup">Requisition Setup</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Process_Requisition">Process Requisition</value>
+  <value column="Description" original="(Standard Process_Requisition)"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Process_Order">Process_Order</value>
+  <value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Process_Shipment">Process_Shipment</value>
+  <value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Process_Invoice">Process_Invoice</value>
+  <value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Process_Cash">Process_Cash</value>
+  <value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Process_Payment">Process_Payment</value>
+  <value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Process_Journal">Process_Jouranl</value>
+  <value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
+  <value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Process_RMA">Process RMA</value>
+  <value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
+  <value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Process_Allocation">Process_Allocation</value>
+  <value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
+  <value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Process_Inventory">Process_Inventory</value>
+  <value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Process_Movement">Process_Movement</value>
+  <value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
+  <value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Process_BankStatement">Process_BankStatement</value>
+  <value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Business Partner Approval">Business Partner Approval</value>
+  <value column="Description" original="Example Document based workflow">Example Document based workflow</value>
+  <value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_Country_Trl_it_IT.xml b/data/it_IT/C_Country_Trl_it_IT.xml
index 97a4abddff..bbac41e2d9 100644
--- a/data/it_IT/C_Country_Trl_it_IT.xml
+++ b/data/it_IT/C_Country_Trl_it_IT.xml
@@ -1,1200 +1,1200 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_Country">
-	<row id="100" trl="Y">
-		<value column="Name" original="United States">United States</value>
-		<value column="Description" original="United States of America">United States of America</value>
-		<value column="RegionName" original="State">State</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Germany - Deutschland">Germany - Deutschland</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="France">France</value>
-		<value column="Description" original="France">France</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Belgium">Belgium</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Nederland">Nederlands</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Spain">Spain</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Switzerland">Switzerland</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Austria">Austria</value>
-		<value column="Description" original="Österreich">Österreich</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Canada">Canada</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original="Province">Province</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Afghanistan">Afghanistan</value>
-		<value column="Description" original="Afghanistan">Afghanistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Albania">Albania</value>
-		<value column="Description" original="Albania">Albania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Algeria">Algeria</value>
-		<value column="Description" original="Algeria">Algeria</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="American Samoa">American Samoa</value>
-		<value column="Description" original="American Samoa">American Samoa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Andorra">Andorra</value>
-		<value column="Description" original="Andorra">Andorra</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Angola">Angola</value>
-		<value column="Description" original="Angola">Angola</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Anguilla">Anguilla</value>
-		<value column="Description" original="Anguilla">Anguilla</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Antarctica">Antarctica</value>
-		<value column="Description" original="Antarctica">Antarctica</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value>
-		<value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Argentina">Argentina</value>
-		<value column="Description" original="Argentina">Argentina</value>
-		<value column="RegionName" original="Provincia "/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Armenia">Armenia</value>
-		<value column="Description" original="Armenia">Armenia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Aruba">Aruba</value>
-		<value column="Description" original="Aruba">Aruba</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Australia">Australia</value>
-		<value column="Description" original="Australia">Australia</value>
-		<value column="RegionName" original="State">State</value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Azerbaijan">Azerbaijan</value>
-		<value column="Description" original="Azerbaijan">Azerbaijan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Bahamas">Bahamas</value>
-		<value column="Description" original="Bahamas">Bahamas</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Bahrain">Bahrain</value>
-		<value column="Description" original="Bahrain">Bahrain</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Bangladesh">Bangladesh</value>
-		<value column="Description" original="Bangladesh">Bangladesh</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Barbados">Barbados</value>
-		<value column="Description" original="Barbados">Barbados</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Belarus">Belarus</value>
-		<value column="Description" original="Belarus">Belarus</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Belize">Belize</value>
-		<value column="Description" original="Belize">Belize</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Benin">Benin</value>
-		<value column="Description" original="Benin">Benin</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Bermuda">Bermuda</value>
-		<value column="Description" original="Bermuda">Bermuda</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Bhutan">Bhutan</value>
-		<value column="Description" original="Bhutan">Bhutan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Bolivia">Bolivia</value>
-		<value column="Description" original="Bolivia">Bolivia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
-		<value column="Description" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Botswana">Botswana</value>
-		<value column="Description" original="Botswana">Botswana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Bouvet Island">Bouvet Island</value>
-		<value column="Description" original="Bouvet Island">Bouvet Island</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Brazil">Brazil</value>
-		<value column="Description" original="Brazil">Brazil</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
-		<value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Brunei Darussalam">Brunei Darussalam</value>
-		<value column="Description" original="Brunei Darussalam">Brunei Darussalam</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Bulgaria">Bulgaria</value>
-		<value column="Description" original="Bulgaria">Bulgaria</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Burkina Faso">Burkina Faso</value>
-		<value column="Description" original="Burkina Faso">Burkina Faso</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Burundi">Burundi</value>
-		<value column="Description" original="Burundi">Burundi</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Cambodia">Cambodia</value>
-		<value column="Description" original="Cambodia">Cambodia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Cameroon">Cameroon</value>
-		<value column="Description" original="Cameroon">Cameroon</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Cape Verde">Cape Verde</value>
-		<value column="Description" original="Cape Verde">Cape Verde</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Cayman Islands">Cayman Islands</value>
-		<value column="Description" original="Cayman Islands">Cayman Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Central African Republic">Central African Republic</value>
-		<value column="Description" original="Central African Republic">Central African Republic</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Chad">Chad</value>
-		<value column="Description" original="Chad">Chad</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Chile">Chile</value>
-		<value column="Description" original="Chile">Chile</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="China">China</value>
-		<value column="Description" original="China">China</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Christmas Island">Christmas Island</value>
-		<value column="Description" original="Christmas Island">Christmas Island</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
-		<value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Colombia">Colombia</value>
-		<value column="Description" original="Colombia">Colombia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Comoros">Comoros</value>
-		<value column="Description" original="Comoros">Comoros</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="Congo">Congo</value>
-		<value column="Description" original="Congo">Congo</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
-		<value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Cook Islands">Cook Islands</value>
-		<value column="Description" original="Cook Islands">Cook Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Costa Rica">Costa Rica</value>
-		<value column="Description" original="Costa Rica">Costa Rica</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Cote D'ivoire">Cote D'ivoire</value>
-		<value column="Description" original="Cote D'ivoire">Cote D'ivoire</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Croatia">Croatia</value>
-		<value column="Description" original="Croatia">Croatia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Cuba">Cuba</value>
-		<value column="Description" original="Cuba">Cuba</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Cyprus">Cyprus</value>
-		<value column="Description" original="Cyprus">Cyprus</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="Czech Republic">Czech Republic</value>
-		<value column="Description" original="Czech Republic">Czech Republic</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Denmark">Denmark</value>
-		<value column="Description" original="Denmark">Denmark</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Djibouti">Djibouti</value>
-		<value column="Description" original="Djibouti">Djibouti</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Dominica">Dominica</value>
-		<value column="Description" original="Dominica">Dominica</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Dominican Republic">Dominican Republic</value>
-		<value column="Description" original="Dominican Republic">Dominican Republic</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Name" original="Ecuador">Ecuador</value>
-		<value column="Description" original="Ecuador">Ecuador</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Egypt">Egypt</value>
-		<value column="Description" original="Egypt">Egypt</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="El Salvador">El Salvador</value>
-		<value column="Description" original="El Salvador">El Salvador</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Equatorial Guinea">Equatorial Guinea</value>
-		<value column="Description" original="Equatorial Guinea">Equatorial Guinea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Eritrea">Eritrea</value>
-		<value column="Description" original="Eritrea">Eritrea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Estonia">Estonia</value>
-		<value column="Description" original="Estonia">Estonia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Ethiopia">Ethiopia</value>
-		<value column="Description" original="Ethiopia">Ethiopia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
-		<value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Faroe Islands">Faroe Islands</value>
-		<value column="Description" original="Faroe Islands">Faroe Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Fiji">Fiji</value>
-		<value column="Description" original="Fiji">Fiji</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Finland">Finland</value>
-		<value column="Description" original="Finland">Finland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="French Guiana">French Guiana</value>
-		<value column="Description" original="French Guiana">French Guiana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="French Polynesia">French Polynesia</value>
-		<value column="Description" original="French Polynesia">French Polynesia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="French Southern Territories">French Southern Territories</value>
-		<value column="Description" original="French Southern Territories">French Southern Territories</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="Gabon">Gabon</value>
-		<value column="Description" original="Gabon">Gabon</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Gambia">Gambia</value>
-		<value column="Description" original="Gambia">Gambia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Georgia">Georgia</value>
-		<value column="Description" original="Georgia">Georgia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Ghana">Ghana</value>
-		<value column="Description" original="Ghana">Ghana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Gibraltar">Gibraltar</value>
-		<value column="Description" original="Gibraltar">Gibraltar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Greece">Greece</value>
-		<value column="Description" original="Greece">Greece</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Greenland">Greenland</value>
-		<value column="Description" original="Greenland">Greenland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="Grenada">Grenada</value>
-		<value column="Description" original="Grenada">Grenada</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Guadeloupe">Guadeloupe</value>
-		<value column="Description" original="Guadeloupe">Guadeloupe</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Guam">Guam</value>
-		<value column="Description" original="Guam">Guam</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Guatemala">Guatemala</value>
-		<value column="Description" original="Guatemala">Guatemala</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Guinea">Guinea</value>
-		<value column="Description" original="Guinea">Guinea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Guinea-bissau">Guinea-bissau</value>
-		<value column="Description" original="Guinea-bissau">Guinea-bissau</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Guyana">Guyana</value>
-		<value column="Description" original="Guyana">Guyana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Haiti">Haiti</value>
-		<value column="Description" original="Haiti">Haiti</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
-		<value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
-		<value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Honduras">Honduras</value>
-		<value column="Description" original="Honduras">Honduras</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Hong Kong">Hong Kong</value>
-		<value column="Description" original="Hong Kong">Hong Kong</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Hungary">Hungary</value>
-		<value column="Description" original="Hungary">Hungary</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Iceland">Iceland</value>
-		<value column="Description" original="Iceland">Iceland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="India">India</value>
-		<value column="Description" original="India">India</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Indonesia">Indonesia</value>
-		<value column="Description" original="Indonesia">Indonesia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
-		<value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Iraq">Iraq</value>
-		<value column="Description" original="Iraq">Iraq</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Ireland">Ireland</value>
-		<value column="Description" original="Ireland">Ireland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Israel">Israel</value>
-		<value column="Description" original="Israel">Israel</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="Italy">Italy</value>
-		<value column="Description" original="Italy">Italy</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="Jamaica">Jamaica</value>
-		<value column="Description" original="Jamaica">Jamaica</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Japan">Japan</value>
-		<value column="Description" original="Japan">Japan</value>
-		<value column="RegionName" original="Region">Region</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Jordan">Jordan</value>
-		<value column="Description" original="Jordan">Jordan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="Kazakhstan">Kazakhstan</value>
-		<value column="Description" original="Kazakhstan">Kazakhstan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="Kenya">Kenya</value>
-		<value column="Description" original="Kenya">Kenya</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Kiribati">Kiribati</value>
-		<value column="Description" original="Kiribati">Kiribati</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
-		<value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Korea Republic Of">Korea Republic Of</value>
-		<value column="Description" original="Korea Republic Of">Korea Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Kuwait">Kuwait</value>
-		<value column="Description" original="Kuwait">Kuwait</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
-		<value column="Description" original="Kyrgyzstan">Kyrgyzstan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
-		<value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Latvia">Latvia</value>
-		<value column="Description" original="Latvia">Latvia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Lebanon">Lebanon</value>
-		<value column="Description" original="Lebanon">Lebanon</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Lesotho">Lesotho</value>
-		<value column="Description" original="Lesotho">Lesotho</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Liberia">Liberia</value>
-		<value column="Description" original="Liberia">Liberia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
-		<value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Liechtenstein">Liechtenstein</value>
-		<value column="Description" original="Liechtenstein">Liechtenstein</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Lithuania">Lithuania</value>
-		<value column="Description" original="Lithuania">Lithuania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Luxembourg">Luxembourg</value>
-		<value column="Description" original="Luxembourg">Luxembourg</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Macao">Macao</value>
-		<value column="Description" original="Macao">Macao</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
-		<value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Madagascar">Madagascar</value>
-		<value column="Description" original="Madagascar">Madagascar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Malawi">Malawi</value>
-		<value column="Description" original="Malawi">Malawi</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Malaysia">Malaysia</value>
-		<value column="Description" original="Malaysia">Malaysia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Maldives">Maldives</value>
-		<value column="Description" original="Maldives">Maldives</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Mali">Mali</value>
-		<value column="Description" original="Mali">Mali</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Malta">Malta</value>
-		<value column="Description" original="Malta">Malta</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Marshall Islands">Marshall Islands</value>
-		<value column="Description" original="Marshall Islands">Marshall Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Martinique">Martinique</value>
-		<value column="Description" original="Martinique">Martinique</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="Mauritania">Mauritania</value>
-		<value column="Description" original="Mauritania">Mauritania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Mauritius">Mauritius</value>
-		<value column="Description" original="Mauritius">Mauritius</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Mayotte">Mayotte</value>
-		<value column="Description" original="Mayotte">Mayotte</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Mexico">Mexico</value>
-		<value column="Description" original="Mexico">Mexico</value>
-		<value column="RegionName" original="State"/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
-		<value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Moldova Republic Of">Moldova Republic Of</value>
-		<value column="Description" original="Moldova Republic Of">Moldova Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="Monaco">Monaco</value>
-		<value column="Description" original="Monaco">Monaco</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Mongolia">Mongolia</value>
-		<value column="Description" original="Mongolia">Mongolia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Montserrat">Montserrat</value>
-		<value column="Description" original="Montserrat">Montserrat</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Morocco">Morocco</value>
-		<value column="Description" original="Morocco">Morocco</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Mozambique">Mozambique</value>
-		<value column="Description" original="Mozambique">Mozambique</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Myanmar">Myanmar</value>
-		<value column="Description" original="Myanmar">Myanmar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Name" original="Namibia">Namibia</value>
-		<value column="Description" original="Namibia">Namibia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Nauru">Nauru</value>
-		<value column="Description" original="Nauru">Nauru</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Nepal">Nepal</value>
-		<value column="Description" original="Nepal">Nepal</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Netherlands Antilles">Netherlands Antilles</value>
-		<value column="Description" original="Netherlands Antilles">Netherlands Antilles</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="New Caledonia">New Caledonia</value>
-		<value column="Description" original="New Caledonia">New Caledonia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="New Zealand">New Zealand</value>
-		<value column="Description" original="New Zealand">New Zealand</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Nicaragua">Nicaragua</value>
-		<value column="Description" original="Nicaragua">Nicaragua</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Niger">Niger</value>
-		<value column="Description" original="Niger">Niger</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Nigeria">Nigeria</value>
-		<value column="Description" original="Nigeria">Nigeria</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="Niue">Niue</value>
-		<value column="Description" original="Niue">Niue</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Norfolk Island">Norfolk Island</value>
-		<value column="Description" original="Norfolk Island">Norfolk Island</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value>
-		<value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Norway">Norway</value>
-		<value column="Description" original="Norway">Norway</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Oman">Oman</value>
-		<value column="Description" original="Oman">Oman</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Pakistan">Pakistan</value>
-		<value column="Description" original="Pakistan">Pakistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Palau">Palau</value>
-		<value column="Description" original="Palau">Palau</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
-		<value column="Description" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Panama">Panama</value>
-		<value column="Description" original="Panama">Panama</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Papua New Guinea">Papua New Guinea</value>
-		<value column="Description" original="Papua New Guinea">Papua New Guinea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="Paraguay">Paraguay</value>
-		<value column="Description" original="Paraguay">Paraguay</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="Peru">Peru</value>
-		<value column="Description" original="Peru">Peru</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Philippines">Philippines</value>
-		<value column="Description" original="Philippines">Philippines</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Pitcairn">Pitcairn</value>
-		<value column="Description" original="Pitcairn">Pitcairn</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Poland">Poland</value>
-		<value column="Description" original="Poland">Poland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Portugal">Portugal</value>
-		<value column="Description" original="Portugal">Portugal</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Puerto Rico">Puerto Rico</value>
-		<value column="Description" original="Puerto Rico">Puerto Rico</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Qatar">Qatar</value>
-		<value column="Description" original="Qatar">Qatar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Reunion">Reunion</value>
-		<value column="Description" original="Reunion">Reunion</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="Romania">Romania</value>
-		<value column="Description" original="Romania">Romania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Russian Federation">Russian Federation</value>
-		<value column="Description" original="Russian Federation">Russian Federation</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Rwanda">Rwanda</value>
-		<value column="Description" original="Rwanda">Rwanda</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Saint Helena">Saint Helena</value>
-		<value column="Description" original="Saint Helena">Saint Helena</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
-		<value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Saint Lucia">Saint Lucia</value>
-		<value column="Description" original="Saint Lucia">Saint Lucia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
-		<value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
-		<value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Samoa">Samoa</value>
-		<value column="Description" original="Samoa">Samoa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="San Marino">San Marino</value>
-		<value column="Description" original="San Marino">San Marino</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value>
-		<value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="Saudi Arabia">Saudi Arabia</value>
-		<value column="Description" original="Saudi Arabia">Saudi Arabia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="Senegal">Senegal</value>
-		<value column="Description" original="Senegal">Senegal</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="Seychelles">Seychelles</value>
-		<value column="Description" original="Seychelles">Seychelles</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="Sierra Leone">Sierra Leone</value>
-		<value column="Description" original="Sierra Leone">Sierra Leone</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Singapore">Singapore</value>
-		<value column="Description" original="Singapore">Singapore</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Slovakia">Slovakia</value>
-		<value column="Description" original="Slovakia">Slovakia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Slovenia">Slovenia</value>
-		<value column="Description" original="Slovenia">Slovenia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="Solomon Islands">Solomon Islands</value>
-		<value column="Description" original="Solomon Islands">Solomon Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Somalia">Somalia</value>
-		<value column="Description" original="Somalia">Somalia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="South Africa">South Africa</value>
-		<value column="Description" original="South Africa">South Africa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
-		<value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Sri Lanka">Sri Lanka</value>
-		<value column="Description" original="Sri Lanka">Sri Lanka</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="Sudan">Sudan</value>
-		<value column="Description" original="Sudan">Sudan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="Suriname">Suriname</value>
-		<value column="Description" original="Suriname">Suriname</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
-		<value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Swaziland">Swaziland</value>
-		<value column="Description" original="Swaziland">Swaziland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Sweden">Sweden</value>
-		<value column="Description" original="Sweden">Sweden</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value>
-		<value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Taiwan">Taiwan</value>
-		<value column="Description" original="Taiwan">Taiwan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Tajikistan">Tajikistan</value>
-		<value column="Description" original="Tajikistan">Tajikistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
-		<value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Thailand">Thailand</value>
-		<value column="Description" original="Thailand">Thailand</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Timor-leste">Timor-leste</value>
-		<value column="Description" original="Timor-leste">Timor-leste</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="Togo">Togo</value>
-		<value column="Description" original="Togo">Togo</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="Tokelau">Tokelau</value>
-		<value column="Description" original="Tokelau">Tokelau</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Tonga">Tonga</value>
-		<value column="Description" original="Tonga">Tonga</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value>
-		<value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Tunisia">Tunisia</value>
-		<value column="Description" original="Tunisia">Tunisia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Turkey">Turkey</value>
-		<value column="Description" original="Turkey">Turkey</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Turkmenistan">Turkmenistan</value>
-		<value column="Description" original="Turkmenistan">Turkmenistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
-		<value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Tuvalu">Tuvalu</value>
-		<value column="Description" original="Tuvalu">Tuvalu</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Uganda">Uganda</value>
-		<value column="Description" original="Uganda">Uganda</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Ukraine">Ukraine</value>
-		<value column="Description" original="Ukraine">Ukraine</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="United Arab Emirates">United Arab Emirates</value>
-		<value column="Description" original="United Arab Emirates">United Arab Emirates</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="United Kingdom">United Kingdom</value>
-		<value column="Description" original="United Kingdom">United Kingdom</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
-		<value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="Uruguay">Uruguay</value>
-		<value column="Description" original="Uruguay">Uruguay</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Uzbekistan">Uzbekistan</value>
-		<value column="Description" original="Uzbekistan">Uzbekistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Vanuatu">Vanuatu</value>
-		<value column="Description" original="Vanuatu">Vanuatu</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Venezuela">Venezuela</value>
-		<value column="Description" original="Venezuela">Venezuela</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Viet Nam">Viet Nam</value>
-		<value column="Description" original="Viet Nam">Viet Nam</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Virgin Islands British">Virgin Islands British</value>
-		<value column="Description" original="Virgin Islands British">Virgin Islands British</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
-		<value column="Description" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Wallis And Futuna">Wallis And Futuna</value>
-		<value column="Description" original="Wallis And Futuna">Wallis And Futuna</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Western Sahara">Western Sahara</value>
-		<value column="Description" original="Western Sahara">Western Sahara</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="345" trl="Y">
-		<value column="Name" original="Yemen">Yemen</value>
-		<value column="Description" original="Yemen">Yemen</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Yugoslavia">Yugoslavia</value>
-		<value column="Description" original="Yugoslavia">Yugoslavia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Zambia">Zambia</value>
-		<value column="Description" original="Zambia">Zambia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Zimbabwe">Zimbabwe</value>
-		<value column="Description" original="Zimbabwe">Zimbabwe</value>
-		<value column="RegionName" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Country">
+ <row id="100" trl="Y">
+  <value column="Name" original="United States">United States</value>
+  <value column="Description" original="United States of America">United States of America</value>
+  <value column="RegionName" original="State">State</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Germany - Deutschland">Germany - Deutschland</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="France">France</value>
+  <value column="Description" original="France">France</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Belgium">Belgium</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Nederland">Nederlands</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Spain">Spain</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Switzerland">Switzerland</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Austria">Austria</value>
+  <value column="Description" original="Österreich">Österreich</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Canada">Canada</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original="Province">Province</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Afghanistan">Afghanistan</value>
+  <value column="Description" original="Afghanistan">Afghanistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Albania">Albania</value>
+  <value column="Description" original="Albania">Albania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Algeria">Algeria</value>
+  <value column="Description" original="Algeria">Algeria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="American Samoa">American Samoa</value>
+  <value column="Description" original="American Samoa">American Samoa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Andorra">Andorra</value>
+  <value column="Description" original="Andorra">Andorra</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Angola">Angola</value>
+  <value column="Description" original="Angola">Angola</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Anguilla">Anguilla</value>
+  <value column="Description" original="Anguilla">Anguilla</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Antarctica">Antarctica</value>
+  <value column="Description" original="Antarctica">Antarctica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value>
+  <value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Argentina">Argentina</value>
+  <value column="Description" original="Argentina">Argentina</value>
+  <value column="RegionName" original="Provincia "/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Armenia">Armenia</value>
+  <value column="Description" original="Armenia">Armenia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Aruba">Aruba</value>
+  <value column="Description" original="Aruba">Aruba</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Australia">Australia</value>
+  <value column="Description" original="Australia">Australia</value>
+  <value column="RegionName" original="State">State</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Azerbaijan">Azerbaijan</value>
+  <value column="Description" original="Azerbaijan">Azerbaijan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Bahamas">Bahamas</value>
+  <value column="Description" original="Bahamas">Bahamas</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Bahrain">Bahrain</value>
+  <value column="Description" original="Bahrain">Bahrain</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Bangladesh">Bangladesh</value>
+  <value column="Description" original="Bangladesh">Bangladesh</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Barbados">Barbados</value>
+  <value column="Description" original="Barbados">Barbados</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Belarus">Belarus</value>
+  <value column="Description" original="Belarus">Belarus</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Belize">Belize</value>
+  <value column="Description" original="Belize">Belize</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Benin">Benin</value>
+  <value column="Description" original="Benin">Benin</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Bermuda">Bermuda</value>
+  <value column="Description" original="Bermuda">Bermuda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Bhutan">Bhutan</value>
+  <value column="Description" original="Bhutan">Bhutan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Bolivia">Bolivia</value>
+  <value column="Description" original="Bolivia">Bolivia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+  <value column="Description" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Botswana">Botswana</value>
+  <value column="Description" original="Botswana">Botswana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Bouvet Island">Bouvet Island</value>
+  <value column="Description" original="Bouvet Island">Bouvet Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Brazil">Brazil</value>
+  <value column="Description" original="Brazil">Brazil</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+  <value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Brunei Darussalam">Brunei Darussalam</value>
+  <value column="Description" original="Brunei Darussalam">Brunei Darussalam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Bulgaria">Bulgaria</value>
+  <value column="Description" original="Bulgaria">Bulgaria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Burkina Faso">Burkina Faso</value>
+  <value column="Description" original="Burkina Faso">Burkina Faso</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Burundi">Burundi</value>
+  <value column="Description" original="Burundi">Burundi</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Cambodia">Cambodia</value>
+  <value column="Description" original="Cambodia">Cambodia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Cameroon">Cameroon</value>
+  <value column="Description" original="Cameroon">Cameroon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Cape Verde">Cape Verde</value>
+  <value column="Description" original="Cape Verde">Cape Verde</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Cayman Islands">Cayman Islands</value>
+  <value column="Description" original="Cayman Islands">Cayman Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Central African Republic">Central African Republic</value>
+  <value column="Description" original="Central African Republic">Central African Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Chad">Chad</value>
+  <value column="Description" original="Chad">Chad</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Chile">Chile</value>
+  <value column="Description" original="Chile">Chile</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="China">China</value>
+  <value column="Description" original="China">China</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Christmas Island">Christmas Island</value>
+  <value column="Description" original="Christmas Island">Christmas Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+  <value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Colombia">Colombia</value>
+  <value column="Description" original="Colombia">Colombia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Comoros">Comoros</value>
+  <value column="Description" original="Comoros">Comoros</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Congo">Congo</value>
+  <value column="Description" original="Congo">Congo</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+  <value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Cook Islands">Cook Islands</value>
+  <value column="Description" original="Cook Islands">Cook Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Costa Rica">Costa Rica</value>
+  <value column="Description" original="Costa Rica">Costa Rica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Cote D'ivoire">Cote D'ivoire</value>
+  <value column="Description" original="Cote D'ivoire">Cote D'ivoire</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Croatia">Croatia</value>
+  <value column="Description" original="Croatia">Croatia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Cuba">Cuba</value>
+  <value column="Description" original="Cuba">Cuba</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Cyprus">Cyprus</value>
+  <value column="Description" original="Cyprus">Cyprus</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Czech Republic">Czech Republic</value>
+  <value column="Description" original="Czech Republic">Czech Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Denmark">Denmark</value>
+  <value column="Description" original="Denmark">Denmark</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Djibouti">Djibouti</value>
+  <value column="Description" original="Djibouti">Djibouti</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Dominica">Dominica</value>
+  <value column="Description" original="Dominica">Dominica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Dominican Republic">Dominican Republic</value>
+  <value column="Description" original="Dominican Republic">Dominican Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Ecuador">Ecuador</value>
+  <value column="Description" original="Ecuador">Ecuador</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Egypt">Egypt</value>
+  <value column="Description" original="Egypt">Egypt</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="El Salvador">El Salvador</value>
+  <value column="Description" original="El Salvador">El Salvador</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Equatorial Guinea">Equatorial Guinea</value>
+  <value column="Description" original="Equatorial Guinea">Equatorial Guinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Eritrea">Eritrea</value>
+  <value column="Description" original="Eritrea">Eritrea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Estonia">Estonia</value>
+  <value column="Description" original="Estonia">Estonia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Ethiopia">Ethiopia</value>
+  <value column="Description" original="Ethiopia">Ethiopia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+  <value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Faroe Islands">Faroe Islands</value>
+  <value column="Description" original="Faroe Islands">Faroe Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Fiji">Fiji</value>
+  <value column="Description" original="Fiji">Fiji</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Finland">Finland</value>
+  <value column="Description" original="Finland">Finland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="French Guiana">French Guiana</value>
+  <value column="Description" original="French Guiana">French Guiana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="French Polynesia">French Polynesia</value>
+  <value column="Description" original="French Polynesia">French Polynesia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="French Southern Territories">French Southern Territories</value>
+  <value column="Description" original="French Southern Territories">French Southern Territories</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Gabon">Gabon</value>
+  <value column="Description" original="Gabon">Gabon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Gambia">Gambia</value>
+  <value column="Description" original="Gambia">Gambia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Georgia">Georgia</value>
+  <value column="Description" original="Georgia">Georgia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Ghana">Ghana</value>
+  <value column="Description" original="Ghana">Ghana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Gibraltar">Gibraltar</value>
+  <value column="Description" original="Gibraltar">Gibraltar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Greece">Greece</value>
+  <value column="Description" original="Greece">Greece</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Greenland">Greenland</value>
+  <value column="Description" original="Greenland">Greenland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Grenada">Grenada</value>
+  <value column="Description" original="Grenada">Grenada</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Guadeloupe">Guadeloupe</value>
+  <value column="Description" original="Guadeloupe">Guadeloupe</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Guam">Guam</value>
+  <value column="Description" original="Guam">Guam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Guatemala">Guatemala</value>
+  <value column="Description" original="Guatemala">Guatemala</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Guinea">Guinea</value>
+  <value column="Description" original="Guinea">Guinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Guinea-bissau">Guinea-bissau</value>
+  <value column="Description" original="Guinea-bissau">Guinea-bissau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Guyana">Guyana</value>
+  <value column="Description" original="Guyana">Guyana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Haiti">Haiti</value>
+  <value column="Description" original="Haiti">Haiti</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+  <value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+  <value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Honduras">Honduras</value>
+  <value column="Description" original="Honduras">Honduras</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Hong Kong">Hong Kong</value>
+  <value column="Description" original="Hong Kong">Hong Kong</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Hungary">Hungary</value>
+  <value column="Description" original="Hungary">Hungary</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Iceland">Iceland</value>
+  <value column="Description" original="Iceland">Iceland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="India">India</value>
+  <value column="Description" original="India">India</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Indonesia">Indonesia</value>
+  <value column="Description" original="Indonesia">Indonesia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+  <value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Iraq">Iraq</value>
+  <value column="Description" original="Iraq">Iraq</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Ireland">Ireland</value>
+  <value column="Description" original="Ireland">Ireland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Israel">Israel</value>
+  <value column="Description" original="Israel">Israel</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Italy">Italy</value>
+  <value column="Description" original="Italy">Italy</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Jamaica">Jamaica</value>
+  <value column="Description" original="Jamaica">Jamaica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Japan">Japan</value>
+  <value column="Description" original="Japan">Japan</value>
+  <value column="RegionName" original="Region">Region</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Jordan">Jordan</value>
+  <value column="Description" original="Jordan">Jordan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Kazakhstan">Kazakhstan</value>
+  <value column="Description" original="Kazakhstan">Kazakhstan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Kenya">Kenya</value>
+  <value column="Description" original="Kenya">Kenya</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Kiribati">Kiribati</value>
+  <value column="Description" original="Kiribati">Kiribati</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+  <value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Korea Republic Of">Korea Republic Of</value>
+  <value column="Description" original="Korea Republic Of">Korea Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Kuwait">Kuwait</value>
+  <value column="Description" original="Kuwait">Kuwait</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
+  <value column="Description" original="Kyrgyzstan">Kyrgyzstan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+  <value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Latvia">Latvia</value>
+  <value column="Description" original="Latvia">Latvia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Lebanon">Lebanon</value>
+  <value column="Description" original="Lebanon">Lebanon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Lesotho">Lesotho</value>
+  <value column="Description" original="Lesotho">Lesotho</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Liberia">Liberia</value>
+  <value column="Description" original="Liberia">Liberia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+  <value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Liechtenstein">Liechtenstein</value>
+  <value column="Description" original="Liechtenstein">Liechtenstein</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Lithuania">Lithuania</value>
+  <value column="Description" original="Lithuania">Lithuania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Luxembourg">Luxembourg</value>
+  <value column="Description" original="Luxembourg">Luxembourg</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Macao">Macao</value>
+  <value column="Description" original="Macao">Macao</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+  <value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Madagascar">Madagascar</value>
+  <value column="Description" original="Madagascar">Madagascar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Malawi">Malawi</value>
+  <value column="Description" original="Malawi">Malawi</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Malaysia">Malaysia</value>
+  <value column="Description" original="Malaysia">Malaysia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Maldives">Maldives</value>
+  <value column="Description" original="Maldives">Maldives</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Mali">Mali</value>
+  <value column="Description" original="Mali">Mali</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Malta">Malta</value>
+  <value column="Description" original="Malta">Malta</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Marshall Islands">Marshall Islands</value>
+  <value column="Description" original="Marshall Islands">Marshall Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Martinique">Martinique</value>
+  <value column="Description" original="Martinique">Martinique</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Mauritania">Mauritania</value>
+  <value column="Description" original="Mauritania">Mauritania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Mauritius">Mauritius</value>
+  <value column="Description" original="Mauritius">Mauritius</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Mayotte">Mayotte</value>
+  <value column="Description" original="Mayotte">Mayotte</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Mexico">Mexico</value>
+  <value column="Description" original="Mexico">Mexico</value>
+  <value column="RegionName" original="State"/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+  <value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Moldova Republic Of">Moldova Republic Of</value>
+  <value column="Description" original="Moldova Republic Of">Moldova Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Monaco">Monaco</value>
+  <value column="Description" original="Monaco">Monaco</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Mongolia">Mongolia</value>
+  <value column="Description" original="Mongolia">Mongolia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Montserrat">Montserrat</value>
+  <value column="Description" original="Montserrat">Montserrat</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Morocco">Morocco</value>
+  <value column="Description" original="Morocco">Morocco</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Mozambique">Mozambique</value>
+  <value column="Description" original="Mozambique">Mozambique</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Myanmar">Myanmar</value>
+  <value column="Description" original="Myanmar">Myanmar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Namibia">Namibia</value>
+  <value column="Description" original="Namibia">Namibia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Nauru">Nauru</value>
+  <value column="Description" original="Nauru">Nauru</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Nepal">Nepal</value>
+  <value column="Description" original="Nepal">Nepal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Netherlands Antilles">Netherlands Antilles</value>
+  <value column="Description" original="Netherlands Antilles">Netherlands Antilles</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="New Caledonia">New Caledonia</value>
+  <value column="Description" original="New Caledonia">New Caledonia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="New Zealand">New Zealand</value>
+  <value column="Description" original="New Zealand">New Zealand</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Nicaragua">Nicaragua</value>
+  <value column="Description" original="Nicaragua">Nicaragua</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Niger">Niger</value>
+  <value column="Description" original="Niger">Niger</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Nigeria">Nigeria</value>
+  <value column="Description" original="Nigeria">Nigeria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Niue">Niue</value>
+  <value column="Description" original="Niue">Niue</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Norfolk Island">Norfolk Island</value>
+  <value column="Description" original="Norfolk Island">Norfolk Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value>
+  <value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Norway">Norway</value>
+  <value column="Description" original="Norway">Norway</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Oman">Oman</value>
+  <value column="Description" original="Oman">Oman</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Pakistan">Pakistan</value>
+  <value column="Description" original="Pakistan">Pakistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Palau">Palau</value>
+  <value column="Description" original="Palau">Palau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+  <value column="Description" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Panama">Panama</value>
+  <value column="Description" original="Panama">Panama</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Papua New Guinea">Papua New Guinea</value>
+  <value column="Description" original="Papua New Guinea">Papua New Guinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Paraguay">Paraguay</value>
+  <value column="Description" original="Paraguay">Paraguay</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Peru">Peru</value>
+  <value column="Description" original="Peru">Peru</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Philippines">Philippines</value>
+  <value column="Description" original="Philippines">Philippines</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Pitcairn">Pitcairn</value>
+  <value column="Description" original="Pitcairn">Pitcairn</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Poland">Poland</value>
+  <value column="Description" original="Poland">Poland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Portugal">Portugal</value>
+  <value column="Description" original="Portugal">Portugal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Puerto Rico">Puerto Rico</value>
+  <value column="Description" original="Puerto Rico">Puerto Rico</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Qatar">Qatar</value>
+  <value column="Description" original="Qatar">Qatar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Reunion">Reunion</value>
+  <value column="Description" original="Reunion">Reunion</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Romania">Romania</value>
+  <value column="Description" original="Romania">Romania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Russian Federation">Russian Federation</value>
+  <value column="Description" original="Russian Federation">Russian Federation</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Rwanda">Rwanda</value>
+  <value column="Description" original="Rwanda">Rwanda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Saint Helena">Saint Helena</value>
+  <value column="Description" original="Saint Helena">Saint Helena</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+  <value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Saint Lucia">Saint Lucia</value>
+  <value column="Description" original="Saint Lucia">Saint Lucia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+  <value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+  <value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Samoa">Samoa</value>
+  <value column="Description" original="Samoa">Samoa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="San Marino">San Marino</value>
+  <value column="Description" original="San Marino">San Marino</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value>
+  <value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Saudi Arabia">Saudi Arabia</value>
+  <value column="Description" original="Saudi Arabia">Saudi Arabia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Senegal">Senegal</value>
+  <value column="Description" original="Senegal">Senegal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Seychelles">Seychelles</value>
+  <value column="Description" original="Seychelles">Seychelles</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Sierra Leone">Sierra Leone</value>
+  <value column="Description" original="Sierra Leone">Sierra Leone</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Singapore">Singapore</value>
+  <value column="Description" original="Singapore">Singapore</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Slovakia">Slovakia</value>
+  <value column="Description" original="Slovakia">Slovakia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Slovenia">Slovenia</value>
+  <value column="Description" original="Slovenia">Slovenia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Solomon Islands">Solomon Islands</value>
+  <value column="Description" original="Solomon Islands">Solomon Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Somalia">Somalia</value>
+  <value column="Description" original="Somalia">Somalia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="South Africa">South Africa</value>
+  <value column="Description" original="South Africa">South Africa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+  <value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Sri Lanka">Sri Lanka</value>
+  <value column="Description" original="Sri Lanka">Sri Lanka</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Sudan">Sudan</value>
+  <value column="Description" original="Sudan">Sudan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Suriname">Suriname</value>
+  <value column="Description" original="Suriname">Suriname</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+  <value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Swaziland">Swaziland</value>
+  <value column="Description" original="Swaziland">Swaziland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Sweden">Sweden</value>
+  <value column="Description" original="Sweden">Sweden</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value>
+  <value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Taiwan">Taiwan</value>
+  <value column="Description" original="Taiwan">Taiwan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Tajikistan">Tajikistan</value>
+  <value column="Description" original="Tajikistan">Tajikistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+  <value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Thailand">Thailand</value>
+  <value column="Description" original="Thailand">Thailand</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Timor-leste">Timor-leste</value>
+  <value column="Description" original="Timor-leste">Timor-leste</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Togo">Togo</value>
+  <value column="Description" original="Togo">Togo</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Tokelau">Tokelau</value>
+  <value column="Description" original="Tokelau">Tokelau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Tonga">Tonga</value>
+  <value column="Description" original="Tonga">Tonga</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value>
+  <value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Tunisia">Tunisia</value>
+  <value column="Description" original="Tunisia">Tunisia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Turkey">Turkey</value>
+  <value column="Description" original="Turkey">Turkey</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Turkmenistan">Turkmenistan</value>
+  <value column="Description" original="Turkmenistan">Turkmenistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+  <value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Tuvalu">Tuvalu</value>
+  <value column="Description" original="Tuvalu">Tuvalu</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Uganda">Uganda</value>
+  <value column="Description" original="Uganda">Uganda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Ukraine">Ukraine</value>
+  <value column="Description" original="Ukraine">Ukraine</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="United Arab Emirates">United Arab Emirates</value>
+  <value column="Description" original="United Arab Emirates">United Arab Emirates</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="United Kingdom">United Kingdom</value>
+  <value column="Description" original="United Kingdom">United Kingdom</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Uruguay">Uruguay</value>
+  <value column="Description" original="Uruguay">Uruguay</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Uzbekistan">Uzbekistan</value>
+  <value column="Description" original="Uzbekistan">Uzbekistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Vanuatu">Vanuatu</value>
+  <value column="Description" original="Vanuatu">Vanuatu</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Venezuela">Venezuela</value>
+  <value column="Description" original="Venezuela">Venezuela</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Viet Nam">Viet Nam</value>
+  <value column="Description" original="Viet Nam">Viet Nam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Virgin Islands British">Virgin Islands British</value>
+  <value column="Description" original="Virgin Islands British">Virgin Islands British</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+  <value column="Description" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Wallis And Futuna">Wallis And Futuna</value>
+  <value column="Description" original="Wallis And Futuna">Wallis And Futuna</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Western Sahara">Western Sahara</value>
+  <value column="Description" original="Western Sahara">Western Sahara</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Yemen">Yemen</value>
+  <value column="Description" original="Yemen">Yemen</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Yugoslavia">Yugoslavia</value>
+  <value column="Description" original="Yugoslavia">Yugoslavia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Zambia">Zambia</value>
+  <value column="Description" original="Zambia">Zambia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Zimbabwe">Zimbabwe</value>
+  <value column="Description" original="Zimbabwe">Zimbabwe</value>
+  <value column="RegionName" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_Currency_Trl_it_IT.xml b/data/it_IT/C_Currency_Trl_it_IT.xml
index 6660d2945e..bf9c9b3eb9 100644
--- a/data/it_IT/C_Currency_Trl_it_IT.xml
+++ b/data/it_IT/C_Currency_Trl_it_IT.xml
@@ -1,697 +1,697 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_Currency">
-	<row id="100" trl="Y">
-		<value column="Description" original="US Dollar">US Dollar</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Description" original="Euro">Euro</value>
-		<value column="CurSymbol" original="E">E</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
-		<value column="CurSymbol" original="DM">DM</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
-		<value column="CurSymbol" original="Sch">Sch</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Description" original="Belgian Franc">Belgian Franc</value>
-		<value column="CurSymbol" original="BFr">BFr</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Description" original="Finish Mark">Finish Mark</value>
-		<value column="CurSymbol" original="FM">FM</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Description" original="Irish Pound">Irish Pound</value>
-		<value column="CurSymbol" original="I£">I£</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Description" original="Italian Lira">Italian Lira</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
-		<value column="CurSymbol" original="Fl">Fl</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
-		<value column="CurSymbol" original="Es">Es</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
-		<value column="CurSymbol" original="Pts">Pts</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Description" original="French Franc">French Franc</value>
-		<value column="CurSymbol" original="Fr">Fr</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Description" original="Japanese Yen">Japanese Yen</value>
-		<value column="CurSymbol" original="¥">¥</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Description" original="British Pound">British Pound</value>
-		<value column="CurSymbol" original="£">£</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
-		<value column="CurSymbol" original="SFr">SFr</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
-		<value column="CurSymbol" original="C$">C$</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Description" original="Argentine Peso">Argentine Peso</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Description" original="Australian Dollar">Australian Dollar</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Description" original="Mexican Peso">Mexican Peso</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
-		<value column="CurSymbol" original="$U">$U</value>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Description" original="Armenian Dram">Armenian Dram</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Description" original="Kwanza">Kwanza</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Description" original="Boliviano">Boliviano</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Description" original="Franc Congolais">Franc Congolais</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Description" original="Czech Koruna">Czech Koruna</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Description" original="Lari">Lari</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Description" original="Iranian Rial">Iranian Rial</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Description" original="Philippine Peso">Philippine Peso</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Description" original="Zloty">Zloty</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Description" original="Russian Ruble">Russian Ruble</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Description" original="Somoni">Somoni</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Description" original="Manat">Manat</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Description" original="Timor Escudo">Timor Escudo</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Description" original="Hryvnia">Hryvnia</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
-		<value column="CurSymbol" original="£C">£C</value>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
-		<value column="CurSymbol" original="£E">£E</value>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
-		<value column="CurSymbol" original="£F">£F</value>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
-		<value column="CurSymbol" original="£G">£G</value>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
-		<value column="CurSymbol" original="£S">£S</value>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Description" original="Syrian Pound">Syrian Pound</value>
-		<value column="CurSymbol" original="£S">£S</value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Description" original="Cedi">Cedi</value>
-		<value column="CurSymbol" original="¢">¢</value>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
-		<value column="CurSymbol" original="¢">¢</value>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Description" original="Afghani">Afghani</value>
-		<value column="CurSymbol" original="Af">Af</value>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
-		<value column="CurSymbol" original="Af.">Af.</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Description" original="Balboa">Balboa</value>
-		<value column="CurSymbol" original="B">B</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
-		<value column="CurSymbol" original="B$">B$</value>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
-		<value column="CurSymbol" original="B$">B$</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
-		<value column="CurSymbol" original="BD">BD</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
-		<value column="CurSymbol" original="Bd$">Bd$</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
-		<value column="CurSymbol" original="Bds$">Bds$</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
-		<value column="CurSymbol" original="BR">BR</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
-		<value column="CurSymbol" original="Br">Br</value>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Description" original="Bolivar">Bolivar</value>
-		<value column="CurSymbol" original="Bs">Bs</value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Description" original="Baht">Baht</value>
-		<value column="CurSymbol" original="Bt">Bt</value>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Description" original="Belize Dollar">Belize Dollar</value>
-		<value column="CurSymbol" original="BZ$">BZ$</value>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
-		<value column="CurSymbol" original="C$">C$</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
-		<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Description" original="Comoro Franc">Comoro Franc</value>
-		<value column="CurSymbol" original="CF">CF</value>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
-		<value column="CurSymbol" original="CFAF">CFAF</value>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
-		<value column="CurSymbol" original="CFAF">CFAF</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Description" original="CFP Franc">CFP Franc</value>
-		<value column="CurSymbol" original="CFPF">CFPF</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Description" original="Chilean Peso">Chilean Peso</value>
-		<value column="CurSymbol" original="Ch$">Ch$</value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
-		<value column="CurSymbol" original="CI$">CI$</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Description" original="Colombian Peso">Colombian Peso</value>
-		<value column="CurSymbol" original="Col$">Col$</value>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Description" original="Riel">Riel</value>
-		<value column="CurSymbol" original="CR">CR</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Description" original="Cuban Peso">Cuban Peso</value>
-		<value column="CurSymbol" original="Cu$">Cu$</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Description" original="Dalasi">Dalasi</value>
-		<value column="CurSymbol" original="D">D</value>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Description" original="Dong">Dong</value>
-		<value column="CurSymbol" original="D">D</value>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
-		<value column="CurSymbol" original="DA">DA</value>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Description" original="Dobra">Dobra</value>
-		<value column="CurSymbol" original="Db">Db</value>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
-		<value column="CurSymbol" original="DF">DF</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Description" original="UAE Dirham">UAE Dirham</value>
-		<value column="CurSymbol" original="Dh">Dh</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
-		<value column="CurSymbol" original="DH">DH</value>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
-		<value column="CurSymbol" original="Din">Din</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Description" original="Danish Krone">Danish Krone</value>
-		<value column="CurSymbol" original="Dkr">Dkr</value>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
-		<value column="CurSymbol" original="EC$">EC$</value>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
-		<value column="CurSymbol" original="F$">F$</value>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Description" original="Burundi Franc">Burundi Franc</value>
-		<value column="CurSymbol" original="FBu">FBu</value>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
-		<value column="CurSymbol" original="FMG">FMG</value>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Description" original="Forint">Forint</value>
-		<value column="CurSymbol" original="Ft">Ft</value>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Description" original="Gourde">Gourde</value>
-		<value column="CurSymbol" original="G">G</value>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
-		<value column="CurSymbol" original="G$">G$</value>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
-		<value column="CurSymbol" original="HK$">HK$</value>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
-		<value column="CurSymbol" original="HRK">HRK</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
-		<value column="CurSymbol" original="ID">ID</value>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Description" original="Iceland Krona">Iceland Krona</value>
-		<value column="CurSymbol" original="IKr">IKr</value>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
-		<value column="CurSymbol" original="J$">J$</value>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
-		<value column="CurSymbol" original="JD">JD</value>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Description" original="Kyat">Kyat</value>
-		<value column="CurSymbol" original="K">K</value>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Description" original="Kina">Kina</value>
-		<value column="CurSymbol" original="K">K</value>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
-		<value column="CurSymbol" original="K Sh">K Sh</value>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
-		<value column="CurSymbol" original="KD">KD</value>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Description" original="Convertible Marks">Convertible Marks</value>
-		<value column="CurSymbol" original="KM">KM</value>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Description" original="Kip">Kip</value>
-		<value column="CurSymbol" original="KN">KN</value>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Description" original="Nakfa">Nakfa</value>
-		<value column="CurSymbol" original="KR">KR</value>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Description" original="Lek">Lek</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Description" original="Lempira">Lempira</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Description" original="Leu (old)">Leu</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Description" original="Lilangeni">Lilangeni</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
-		<value column="CurSymbol" original="LD">LD</value>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Description" original="Leone">Leone</value>
-		<value column="CurSymbol" original="Le">Le</value>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Description" original="Maltese Lira">Maltese Lira</value>
-		<value column="CurSymbol" original="Lm">Lm</value>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Description" original="Latvian Lats">Latvian Lats</value>
-		<value column="CurSymbol" original="Ls">Ls</value>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Description" original="Lev">Lev</value>
-		<value column="CurSymbol" original="Lv">Lv</value>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
-		<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Description" original="Kwacha">Kwacha</value>
-		<value column="CurSymbol" original="MK">MK</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Description" original="Denar">Denar</value>
-		<value column="CurSymbol" original="MKD">MKD</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Description" original="Metical">Metical</value>
-		<value column="CurSymbol" original="Mt">Mt</value>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
-		<value column="CurSymbol" original="NAf.">NAf.</value>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Description" original="Estonian Kroon">Kroon</value>
-		<value column="CurSymbol" original="Nfa">Nfa</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
-		<value column="CurSymbol" original="NIS">NIS</value>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
-		<value column="CurSymbol" original="NKr">NKr</value>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
-		<value column="CurSymbol" original="NRs">NRs</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
-		<value column="CurSymbol" original="NT$">NT$</value>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Description" original="Pula">Pula</value>
-		<value column="CurSymbol" original="P">P</value>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Description" original="Pataca">Pataca</value>
-		<value column="CurSymbol" original="P">P</value>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Description" original="Quetzal">Quetzal</value>
-		<value column="CurSymbol" original="Q">Q</value>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Description" original="Qatari Rial">Qatari Rial</value>
-		<value column="CurSymbol" original="QR">QR</value>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Description" original="Rand">Rand</value>
-		<value column="CurSymbol" original="R">R</value>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Description" original="Brazilian Real">Brazilian Real</value>
-		<value column="CurSymbol" original="R$">R$</value>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Description" original="Dominican Peso">Dominican Peso</value>
-		<value column="CurSymbol" original="RD$">RD$</value>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Description" original="Rufiyaa">Rufiyaa</value>
-		<value column="CurSymbol" original="Rf">Rf</value>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
-		<value column="CurSymbol" original="RF">RF</value>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
-		<value column="CurSymbol" original="RM">RM</value>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Description" original="Rial Omani">Rial Omani</value>
-		<value column="CurSymbol" original="RO">RO</value>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Description" original="Rupiah">Rupiah</value>
-		<value column="CurSymbol" original="Rp">Rp</value>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Description" original="Indian Rupee">Indian Rupee</value>
-		<value column="CurSymbol" original="Rs">Rs</value>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
-		<value column="CurSymbol" original="Rs">Rs</value>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
-		<value column="CurSymbol" original="S$">S$</value>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
-		<value column="CurSymbol" original="S/.">S/.</value>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
-		<value column="CurSymbol" original="Sf.">Sf.</value>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
-		<value column="CurSymbol" original="SI$">SI$</value>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Description" original="Swedish Krona">Swedish Krona</value>
-		<value column="CurSymbol" original="Sk">Sk</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
-		<value column="CurSymbol" original="Sk">Sk</value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
-		<value column="CurSymbol" original="SLRs">SLRs</value>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Description" original="Tolar">Tolar</value>
-		<value column="CurSymbol" original="SlT">SlT</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Description" original="Somali Shilling">Somali Shilling</value>
-		<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
-		<value column="CurSymbol" original="SR">SR</value>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
-		<value column="CurSymbol" original="SRls">SRls</value>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Description" original="Swiss Franc">Swiss Franc</value>
-		<value column="CurSymbol" original="SFr">SFr</value>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Description" original="Pa’anga">Pa’anga</value>
-		<value column="CurSymbol" original="T$">T$</value>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
-		<value column="CurSymbol" original="TD">TD</value>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Description" original="Taka">Taka</value>
-		<value column="CurSymbol" original="Tk">Tk</value>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Description" original="Turkish Lira">Turkish Lira</value>
-		<value column="CurSymbol" original="TL">TL</value>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
-		<value column="CurSymbol" original="TSh">TSh</value>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
-		<value column="CurSymbol" original="TT$">TT$</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Description" original="Tugrik">Tugrik</value>
-		<value column="CurSymbol" original="Tug">Tug</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Description" original="Ouguiya">Ouguiya</value>
-		<value column="CurSymbol" original="UM">UM</value>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
-		<value column="CurSymbol" original="USh">USh</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Description" original="Vatu">Vatu</value>
-		<value column="CurSymbol" original="VT">VT</value>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Description" original="Won">Won</value>
-		<value column="CurSymbol" original="W">W</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Description" original="Tala">Tala</value>
-		<value column="CurSymbol" original="WS$">WS$</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
-		<value column="CurSymbol" original="Y">Y</value>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
-		<value column="CurSymbol" original="YRls">YRls</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
-		<value column="CurSymbol" original="Z$">Z$</value>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Description" original="Kwacha">Kwacha</value>
-		<value column="CurSymbol" original="ZK">ZK</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Description" original="Guinea Franc">Guinea Franc</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Description" original="Som">Som</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Description" original="North Korean Won">North Korean Won</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Description" original="Tenge">Tenge</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Description" original="Naira">Naira</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Description" original="Guarani">Guarani</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="346" trl="N">
-		<value column="Description" original="Leu (new)">Leu (new)</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Currency">
+ <row id="100" trl="Y">
+  <value column="Description" original="US Dollar">US Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Description" original="Euro">Euro</value>
+  <value column="CurSymbol" original="E">E</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Description" original="Deutsche Mark">Deutsche Mark</value>
+  <value column="CurSymbol" original="DM">DM</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Description" original="Austrian Schilling">Austrian Schilling</value>
+  <value column="CurSymbol" original="Sch">Sch</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Description" original="Belgian Franc">Belgian Franc</value>
+  <value column="CurSymbol" original="BFr">BFr</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Description" original="Finish Mark">Finish Mark</value>
+  <value column="CurSymbol" original="FM">FM</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Description" original="Irish Pound">Irish Pound</value>
+  <value column="CurSymbol" original="I£">I£</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Description" original="Italian Lira">Italian Lira</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Description" original="Dutch Gilder">Dutch Gilder</value>
+  <value column="CurSymbol" original="Fl">Fl</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Description" original="Portugese Escudo">Portugese Escudo</value>
+  <value column="CurSymbol" original="Es">Es</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Description" original="Spannish Peseto">Spannish Peseto</value>
+  <value column="CurSymbol" original="Pts">Pts</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Description" original="French Franc">French Franc</value>
+  <value column="CurSymbol" original="Fr">Fr</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Description" original="Japanese Yen">Japanese Yen</value>
+  <value column="CurSymbol" original="¥">¥</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Description" original="British Pound">British Pound</value>
+  <value column="CurSymbol" original="£">£</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Description" original="Canadian Dollar">Canadian Dollar</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Description" original="Argentine Peso">Argentine Peso</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Description" original="Australian Dollar">Australian Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Description" original="Liberian Dollar">Liberian Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Description" original="Mexican Peso">Mexican Peso</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
+  <value column="CurSymbol" original="$U">$U</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Description" original="Armenian Dram">Armenian Dram</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Description" original="Kwanza">Kwanza</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Description" original="Boliviano">Boliviano</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Description" original="Franc Congolais">Franc Congolais</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Description" original="Czech Koruna">Czech Koruna</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Description" original="Lari">Lari</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Description" original="Iranian Rial">Iranian Rial</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Description" original="Moldovan Leu">Moldovan Leu</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Description" original="Philippine Peso">Philippine Peso</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Description" original="Zloty">Zloty</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Description" original="Russian Ruble">Russian Ruble</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Description" original="Somoni">Somoni</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Description" original="Manat">Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Description" original="Timor Escudo">Timor Escudo</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Description" original="Hryvnia">Hryvnia</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Description" original="Cyprus Pound">Cyprus Pound</value>
+  <value column="CurSymbol" original="£C">£C</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Description" original="Egyptian Pound">Egyptian Pound</value>
+  <value column="CurSymbol" original="£E">£E</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
+  <value column="CurSymbol" original="£F">£F</value>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
+  <value column="CurSymbol" original="£G">£G</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
+  <value column="CurSymbol" original="£S">£S</value>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Description" original="Syrian Pound">Syrian Pound</value>
+  <value column="CurSymbol" original="£S">£S</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Description" original="Cedi">Cedi</value>
+  <value column="CurSymbol" original="¢">¢</value>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Description" original="El Salvador Colon">El Salvador Colon</value>
+  <value column="CurSymbol" original="¢">¢</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Description" original="Afghani">Afghani</value>
+  <value column="CurSymbol" original="Af">Af</value>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Description" original="Aruban Guilder">Aruban Guilder</value>
+  <value column="CurSymbol" original="Af.">Af.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Description" original="Balboa">Balboa</value>
+  <value column="CurSymbol" original="B">B</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Description" original="Brunei Dollar">Brunei Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
+  <value column="CurSymbol" original="BD">BD</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
+  <value column="CurSymbol" original="Bd$">Bd$</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Description" original="Barbados Dollar">Barbados Dollar</value>
+  <value column="CurSymbol" original="Bds$">Bds$</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
+  <value column="CurSymbol" original="BR">BR</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
+  <value column="CurSymbol" original="Br">Br</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Description" original="Bolivar">Bolivar</value>
+  <value column="CurSymbol" original="Bs">Bs</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Description" original="Baht">Baht</value>
+  <value column="CurSymbol" original="Bt">Bt</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Description" original="Belize Dollar">Belize Dollar</value>
+  <value column="CurSymbol" original="BZ$">BZ$</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Description" original="Cordoba Oro">Cordoba Oro</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
+  <value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Description" original="Comoro Franc">Comoro Franc</value>
+  <value column="CurSymbol" original="CF">CF</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Description" original="CFP Franc">CFP Franc</value>
+  <value column="CurSymbol" original="CFPF">CFPF</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Description" original="Chilean Peso">Chilean Peso</value>
+  <value column="CurSymbol" original="Ch$">Ch$</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
+  <value column="CurSymbol" original="CI$">CI$</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Description" original="Colombian Peso">Colombian Peso</value>
+  <value column="CurSymbol" original="Col$">Col$</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Description" original="Riel">Riel</value>
+  <value column="CurSymbol" original="CR">CR</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Description" original="Cuban Peso">Cuban Peso</value>
+  <value column="CurSymbol" original="Cu$">Cu$</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Description" original="Dalasi">Dalasi</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Description" original="Dong">Dong</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Description" original="Algerian Dinar">Algerian Dinar</value>
+  <value column="CurSymbol" original="DA">DA</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Description" original="Dobra">Dobra</value>
+  <value column="CurSymbol" original="Db">Db</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Description" original="Djibouti Franc">Djibouti Franc</value>
+  <value column="CurSymbol" original="DF">DF</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Description" original="UAE Dirham">UAE Dirham</value>
+  <value column="CurSymbol" original="Dh">Dh</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
+  <value column="CurSymbol" original="DH">DH</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
+  <value column="CurSymbol" original="Din">Din</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Description" original="Danish Krone">Danish Krone</value>
+  <value column="CurSymbol" original="Dkr">Dkr</value>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
+  <value column="CurSymbol" original="EC$">EC$</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Description" original="Fiji Dollar">Fiji Dollar</value>
+  <value column="CurSymbol" original="F$">F$</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Description" original="Burundi Franc">Burundi Franc</value>
+  <value column="CurSymbol" original="FBu">FBu</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Description" original="Malagasy Franc">Malagasy Franc</value>
+  <value column="CurSymbol" original="FMG">FMG</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Description" original="Forint">Forint</value>
+  <value column="CurSymbol" original="Ft">Ft</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Description" original="Gourde">Gourde</value>
+  <value column="CurSymbol" original="G">G</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Description" original="Guyana Dollar">Guyana Dollar</value>
+  <value column="CurSymbol" original="G$">G$</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
+  <value column="CurSymbol" original="HK$">HK$</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Description" original="Croatian Kuna">Croatian Kuna</value>
+  <value column="CurSymbol" original="HRK">HRK</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
+  <value column="CurSymbol" original="ID">ID</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Description" original="Iceland Krona">Iceland Krona</value>
+  <value column="CurSymbol" original="IKr">IKr</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
+  <value column="CurSymbol" original="J$">J$</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
+  <value column="CurSymbol" original="JD">JD</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Description" original="Kyat">Kyat</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Description" original="Kina">Kina</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
+  <value column="CurSymbol" original="K Sh">K Sh</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
+  <value column="CurSymbol" original="KD">KD</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Description" original="Convertible Marks">Convertible Marks</value>
+  <value column="CurSymbol" original="KM">KM</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Description" original="Kip">Kip</value>
+  <value column="CurSymbol" original="KN">KN</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Description" original="Nakfa">Nakfa</value>
+  <value column="CurSymbol" original="KR">KR</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Description" original="Lek">Lek</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Description" original="Lempira">Lempira</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Description" original="Leu (old)">Leu</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Description" original="Lilangeni">Lilangeni</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Description" original="Libyan Dinar">Libyan Dinar</value>
+  <value column="CurSymbol" original="LD">LD</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Description" original="Leone">Leone</value>
+  <value column="CurSymbol" original="Le">Le</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Description" original="Maltese Lira">Maltese Lira</value>
+  <value column="CurSymbol" original="Lm">Lm</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Description" original="Latvian Lats">Latvian Lats</value>
+  <value column="CurSymbol" original="Ls">Ls</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Description" original="Lev">Lev</value>
+  <value column="CurSymbol" original="Lv">Lv</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
+  <value column="CurSymbol" original="Mau Rs">Mau Rs</value>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="MK">MK</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Description" original="Denar">Denar</value>
+  <value column="CurSymbol" original="MKD">MKD</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Description" original="Metical">Metical</value>
+  <value column="CurSymbol" original="Mt">Mt</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
+  <value column="CurSymbol" original="NAf.">NAf.</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Description" original="Estonian Kroon">Kroon</value>
+  <value column="CurSymbol" original="Nfa">Nfa</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
+  <value column="CurSymbol" original="NIS">NIS</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Description" original="Norwegian Krone">Norwegian Krone</value>
+  <value column="CurSymbol" original="NKr">NKr</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
+  <value column="CurSymbol" original="NRs">NRs</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
+  <value column="CurSymbol" original="NT$">NT$</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Description" original="Pula">Pula</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Description" original="Pataca">Pataca</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Description" original="Quetzal">Quetzal</value>
+  <value column="CurSymbol" original="Q">Q</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Description" original="Qatari Rial">Qatari Rial</value>
+  <value column="CurSymbol" original="QR">QR</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Description" original="Rand">Rand</value>
+  <value column="CurSymbol" original="R">R</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Description" original="Brazilian Real">Brazilian Real</value>
+  <value column="CurSymbol" original="R$">R$</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Description" original="Dominican Peso">Dominican Peso</value>
+  <value column="CurSymbol" original="RD$">RD$</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Description" original="Rufiyaa">Rufiyaa</value>
+  <value column="CurSymbol" original="Rf">Rf</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Description" original="Rwanda Franc">Rwanda Franc</value>
+  <value column="CurSymbol" original="RF">RF</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
+  <value column="CurSymbol" original="RM">RM</value>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Description" original="Rial Omani">Rial Omani</value>
+  <value column="CurSymbol" original="RO">RO</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Description" original="Rupiah">Rupiah</value>
+  <value column="CurSymbol" original="Rp">Rp</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Description" original="Indian Rupee">Indian Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Description" original="Singapore Dollar">Singapore Dollar</value>
+  <value column="CurSymbol" original="S$">S$</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Description" original="Nuevo Sol">Nuevo Sol</value>
+  <value column="CurSymbol" original="S/.">S/.</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Description" original="Suriname Guilder">Suriname Guilder</value>
+  <value column="CurSymbol" original="Sf.">Sf.</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
+  <value column="CurSymbol" original="SI$">SI$</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Description" original="Swedish Krona">Swedish Krona</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Description" original="Slovak Koruna">Slovak Koruna</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
+  <value column="CurSymbol" original="SLRs">SLRs</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Description" original="Tolar">Tolar</value>
+  <value column="CurSymbol" original="SlT">SlT</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Description" original="Somali Shilling">Somali Shilling</value>
+  <value column="CurSymbol" original="So. Sh.">So. Sh.</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
+  <value column="CurSymbol" original="SR">SR</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Description" original="Saudi Riyal">Saudi Riyal</value>
+  <value column="CurSymbol" original="SRls">SRls</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Description" original="Swiss Franc">Swiss Franc</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Description" original="Pa’anga">Pa’anga</value>
+  <value column="CurSymbol" original="T$">T$</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
+  <value column="CurSymbol" original="TD">TD</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Description" original="Taka">Taka</value>
+  <value column="CurSymbol" original="Tk">Tk</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Description" original="Turkish Lira">Turkish Lira</value>
+  <value column="CurSymbol" original="TL">TL</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
+  <value column="CurSymbol" original="TSh">TSh</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
+  <value column="CurSymbol" original="TT$">TT$</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Description" original="Tugrik">Tugrik</value>
+  <value column="CurSymbol" original="Tug">Tug</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Description" original="Ouguiya">Ouguiya</value>
+  <value column="CurSymbol" original="UM">UM</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Description" original="Uganda Shilling">Uganda Shilling</value>
+  <value column="CurSymbol" original="USh">USh</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Description" original="Vatu">Vatu</value>
+  <value column="CurSymbol" original="VT">VT</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Description" original="Won">Won</value>
+  <value column="CurSymbol" original="W">W</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Description" original="Tala">Tala</value>
+  <value column="CurSymbol" original="WS$">WS$</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
+  <value column="CurSymbol" original="Y">Y</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Description" original="Yemeni Rial">Yemeni Rial</value>
+  <value column="CurSymbol" original="YRls">YRls</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
+  <value column="CurSymbol" original="Z$">Z$</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="ZK">ZK</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Description" original="Guinea Franc">Guinea Franc</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Description" original="Som">Som</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Description" original="North Korean Won">North Korean Won</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Description" original="Tenge">Tenge</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Description" original="Lebanese Pound">Lebanese Pound</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Description" original="Naira">Naira</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Description" original="Guarani">Guarani</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="Description" original="Leu (new)">Leu (new)</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_DocType_Trl_it_IT.xml b/data/it_IT/C_DocType_Trl_it_IT.xml
index 0527269fb9..fdb65cd52b 100644
--- a/data/it_IT/C_DocType_Trl_it_IT.xml
+++ b/data/it_IT/C_DocType_Trl_it_IT.xml
@@ -1,355 +1,355 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_DocType">
-	<row id="0" trl="N">
-		<value column="Name" original="** Nuovo **">** Nuovo **</value>
-		<value column="PrintName" original="** Nuovo **">** Nuovo **</value>
-		<value column="DocumentNote" original="** NO FATTURA **">** NO FATTURA **</value>
-	</row>
-	<row id="115" trl="N">
-		<value column="Name" original="Libro Giornale">Libro Giornale</value>
-		<value column="PrintName" original="Giornale">Giornale</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="116" trl="N">
-		<value column="Name" original="Fattura Cliente">Fattura Cliente</value>
-		<value column="PrintName" original="Fattura">Fattura</value>
-		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
-	</row>
-	<row id="117" trl="N">
-		<value column="Name" original="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
-		<value column="PrintName" original="Fattura">Fattura</value>
-		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
-	</row>
-	<row id="118" trl="N">
-		<value column="Name" original="Nota di Addebito">Nota di Accredito Cliente</value>
-		<value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="119" trl="N">
-		<value column="Name" original="Incasso Debito">Incasso Debito</value>
-		<value column="PrintName" original="Incasso">Incasso</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="120" trl="N">
-		<value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
-		<value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="121" trl="N">
-		<value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
-		<value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="122" trl="N">
-		<value column="Name" original="Entrata Merci">Entrata Merci</value>
-		<value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="123" trl="N">
-		<value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
-		<value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="124" trl="N">
-		<value column="Name" original="Nota di Accredito">Nota di Addebito</value>
-		<value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="125" trl="N">
-		<value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
-		<value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="126" trl="N">
-		<value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
-		<value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="127" trl="N">
-		<value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
-		<value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="128" trl="N">
-		<value column="Name" original="Quotazione">Quotazione</value>
-		<value column="PrintName" original="Offerta Vincolante">Offerta Vincolante</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="129" trl="N">
-		<value column="Name" original="Proposta">Proposta</value>
-		<value column="PrintName" original="Offerta non Vincolante">Offerta non Vincolante</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="130" trl="N">
-		<value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
-		<value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="131" trl="N">
-		<value column="Name" original="Restituzione Merci">Restituzione Merci</value>
-		<value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="132" trl="N">
-		<value column="Name" original="Ordine Standard">Ordine Standard</value>
-		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="133" trl="N">
-		<value column="Name" original="Ordine a Credito">Ordine a Credito</value>
-		<value column="PrintName" original="Ordine a Credito">Ordine a Credito</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="134" trl="N">
-		<value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
-		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="135" trl="N">
-		<value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
-		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="136" trl="N">
-		<value column="Name" original="Emissione Progetto">Emissione Progetto</value>
-		<value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="137" trl="N">
-		<value column="Name" original="Imputazione Pagamento">Imputazione Pagamento</value>
-		<value column="PrintName" original="Imputazione Pagamento">Imputazione Pagamento</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="138" trl="N">
-		<value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
-		<value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="139" trl="N">
-		<value column="Name" original="Produzione Materiale">Produzione Materiale</value>
-		<value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="140" trl="N">
-		<value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
-		<value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="141" trl="N">
-		<value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
-		<value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="142" trl="N">
-		<value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
-		<value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="143" trl="N">
-		<value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
-		<value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="144" trl="N">
-		<value column="Name" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
-		<value column="PrintName" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="145" trl="N">
-		<value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
-		<value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="146" trl="N">
-		<value column="Name" original="Estratto Conto">Estratto Conto</value>
-		<value column="PrintName" original="Estratto Conto">Estratto Conto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="147" trl="N">
-		<value column="Name" original="Entrata Merci con Conferma">Entrata Merci con Conferma</value>
-		<value column="PrintName" original="Consegna Fornitore">Consegna Fornitore</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="148" trl="N">
-		<value column="Name" original="Spedizione con prelevamento">Spedizione con prelevamento</value>
-		<value column="PrintName" original="Nota di Spedizione">Nota di Spedizione</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="149" trl="N">
-		<value column="Name" original="Restituzione Merci Cliente">Restituzione Merci Cliente</value>
-		<value column="PrintName" original="Restituzione Merci">Restituzione Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000000" trl="N">
-		<value column="Name" original="Libro Giornale">Libro Giornale</value>
-		<value column="PrintName" original="Giornale">Giornale</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000001" trl="N">
-		<value column="Name" original="Serie Prime Note">Serie Prime Note</value>
-		<value column="PrintName" original="Serie Prima Nota">Serie Prima Nota</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000002" trl="N">
-		<value column="Name" original="Fattura Cliente">Fattura Cliente</value>
-		<value column="PrintName" original="Fattura">Fattura</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000003" trl="N">
-		<value column="Name" original="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
-		<value column="PrintName" original="Fattura">Fattura</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000004" trl="N">
-		<value column="Name" original="Nota di Addebito">Nota di Accredito Cliente</value>
-		<value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000005" trl="N">
-		<value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
-		<value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000006" trl="N">
-		<value column="Name" original="Nota di Accredito">Nota di Addebito</value>
-		<value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000007" trl="N">
-		<value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
-		<value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000008" trl="N">
-		<value column="Name" original="Incasso Debito">Incasso Debito</value>
-		<value column="PrintName" original="Incasso">Incasso</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000009" trl="N">
-		<value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
-		<value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000010" trl="N">
-		<value column="Name" original="Stanziamento">Stanziamento</value>
-		<value column="PrintName" original="Stanziamento">Stanziamento</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000011" trl="N">
-		<value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
-		<value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000012" trl="N">
-		<value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
-		<value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000013" trl="N">
-		<value column="Name" original="Entrata Merci">Entrata Merci</value>
-		<value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000014" trl="N">
-		<value column="Name" original="Restituzione Materiali">Restituzione Materiali</value>
-		<value column="PrintName" original="Restituzione Cliente">Restituzione Cliente</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000015" trl="N">
-		<value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
-		<value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000016" trl="N">
-		<value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
-		<value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000017" trl="N">
-		<value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
-		<value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000018" trl="N">
-		<value column="Name" original="Estratto Conto">Estratto Conto</value>
-		<value column="PrintName" original="Estratto Conto">Estratto Conto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000019" trl="N">
-		<value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
-		<value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000020" trl="N">
-		<value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
-		<value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000021" trl="N">
-		<value column="Name" original="Inventario Fisico">Inventario Fisico</value>
-		<value column="PrintName" original="Inventario Fisico">Inventario Fisico</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000022" trl="N">
-		<value column="Name" original="Produzione Materiale">Produzione Materiale</value>
-		<value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000023" trl="N">
-		<value column="Name" original="Emissione Progetto">Emissione Progetto</value>
-		<value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000024" trl="N">
-		<value column="Name" original="Offerta vincolante">Offerta vincolante</value>
-		<value column="PrintName" original="Quotazione">Quotazione</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000025" trl="N">
-		<value column="Name" original="Offerta non vincolante">Offerta non vincolante</value>
-		<value column="PrintName" original="Proposta">Proposta</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000026" trl="N">
-		<value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
-		<value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000027" trl="N">
-		<value column="Name" original="Restituzione Merci">Restituzione Merci</value>
-		<value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000028" trl="N">
-		<value column="Name" original="Ordine Standard">Ordine Standard</value>
-		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000029" trl="N">
-		<value column="Name" original="Ordine a Credito">Ordine a Credito</value>
-		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000030" trl="N">
-		<value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
-		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000031" trl="N">
-		<value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
-		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000032" trl="N">
-		<value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
-		<value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000033" trl="N">
-		<value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
-		<value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_DocType">
+ <row id="0" trl="N">
+  <value column="Name" original="** Nuovo **">** Nuovo **</value>
+  <value column="PrintName" original="** Nuovo **">** Nuovo **</value>
+  <value column="DocumentNote" original="** NO FATTURA **">** NO FATTURA **</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Libro Giornale">Libro Giornale</value>
+  <value column="PrintName" original="Giornale">Giornale</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Fattura Cliente">Fattura Cliente</value>
+  <value column="PrintName" original="Fattura">Fattura</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
+  <value column="PrintName" original="Fattura">Fattura</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Nota di Addebito">Nota di Accredito Cliente</value>
+  <value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Incasso Debito">Incasso Debito</value>
+  <value column="PrintName" original="Incasso">Incasso</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
+  <value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
+  <value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Entrata Merci">Entrata Merci</value>
+  <value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
+  <value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Nota di Accredito">Nota di Addebito</value>
+  <value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
+  <value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
+  <value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+  <value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Quotazione">Quotazione</value>
+  <value column="PrintName" original="Offerta Vincolante">Offerta Vincolante</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Proposta">Proposta</value>
+  <value column="PrintName" original="Offerta non Vincolante">Offerta non Vincolante</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
+  <value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Restituzione Merci">Restituzione Merci</value>
+  <value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Ordine Standard">Ordine Standard</value>
+  <value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Ordine a Credito">Ordine a Credito</value>
+  <value column="PrintName" original="Ordine a Credito">Ordine a Credito</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
+  <value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
+  <value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Emissione Progetto">Emissione Progetto</value>
+  <value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Imputazione Pagamento">Imputazione Pagamento</value>
+  <value column="PrintName" original="Imputazione Pagamento">Imputazione Pagamento</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
+  <value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Produzione Materiale">Produzione Materiale</value>
+  <value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+  <value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
+  <value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+  <value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
+  <value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
+  <value column="PrintName" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+  <value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Estratto Conto">Estratto Conto</value>
+  <value column="PrintName" original="Estratto Conto">Estratto Conto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="Entrata Merci con Conferma">Entrata Merci con Conferma</value>
+  <value column="PrintName" original="Consegna Fornitore">Consegna Fornitore</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="Spedizione con prelevamento">Spedizione con prelevamento</value>
+  <value column="PrintName" original="Nota di Spedizione">Nota di Spedizione</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Restituzione Merci Cliente">Restituzione Merci Cliente</value>
+  <value column="PrintName" original="Restituzione Merci">Restituzione Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Libro Giornale">Libro Giornale</value>
+  <value column="PrintName" original="Giornale">Giornale</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="Serie Prime Note">Serie Prime Note</value>
+  <value column="PrintName" original="Serie Prima Nota">Serie Prima Nota</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="Name" original="Fattura Cliente">Fattura Cliente</value>
+  <value column="PrintName" original="Fattura">Fattura</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
+  <value column="PrintName" original="Fattura">Fattura</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="Name" original="Nota di Addebito">Nota di Accredito Cliente</value>
+  <value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
+  <value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="Name" original="Nota di Accredito">Nota di Addebito</value>
+  <value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
+  <value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000008" trl="N">
+  <value column="Name" original="Incasso Debito">Incasso Debito</value>
+  <value column="PrintName" original="Incasso">Incasso</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000009" trl="N">
+  <value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
+  <value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000010" trl="N">
+  <value column="Name" original="Stanziamento">Stanziamento</value>
+  <value column="PrintName" original="Stanziamento">Stanziamento</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000011" trl="N">
+  <value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
+  <value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000012" trl="N">
+  <value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
+  <value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000013" trl="N">
+  <value column="Name" original="Entrata Merci">Entrata Merci</value>
+  <value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000014" trl="N">
+  <value column="Name" original="Restituzione Materiali">Restituzione Materiali</value>
+  <value column="PrintName" original="Restituzione Cliente">Restituzione Cliente</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000015" trl="N">
+  <value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
+  <value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+  <value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+  <value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000018" trl="N">
+  <value column="Name" original="Estratto Conto">Estratto Conto</value>
+  <value column="PrintName" original="Estratto Conto">Estratto Conto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000019" trl="N">
+  <value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
+  <value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000020" trl="N">
+  <value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
+  <value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000021" trl="N">
+  <value column="Name" original="Inventario Fisico">Inventario Fisico</value>
+  <value column="PrintName" original="Inventario Fisico">Inventario Fisico</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000022" trl="N">
+  <value column="Name" original="Produzione Materiale">Produzione Materiale</value>
+  <value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000023" trl="N">
+  <value column="Name" original="Emissione Progetto">Emissione Progetto</value>
+  <value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000024" trl="N">
+  <value column="Name" original="Offerta vincolante">Offerta vincolante</value>
+  <value column="PrintName" original="Quotazione">Quotazione</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000025" trl="N">
+  <value column="Name" original="Offerta non vincolante">Offerta non vincolante</value>
+  <value column="PrintName" original="Proposta">Proposta</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
+  <value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000027" trl="N">
+  <value column="Name" original="Restituzione Merci">Restituzione Merci</value>
+  <value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000028" trl="N">
+  <value column="Name" original="Ordine Standard">Ordine Standard</value>
+  <value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000029" trl="N">
+  <value column="Name" original="Ordine a Credito">Ordine a Credito</value>
+  <value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000030" trl="N">
+  <value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
+  <value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000031" trl="N">
+  <value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
+  <value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000032" trl="N">
+  <value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+  <value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000033" trl="N">
+  <value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+  <value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_DunningLevel_Trl_it_IT.xml b/data/it_IT/C_DunningLevel_Trl_it_IT.xml
index 90653339de..c5185a3092 100644
--- a/data/it_IT/C_DunningLevel_Trl_it_IT.xml
+++ b/data/it_IT/C_DunningLevel_Trl_it_IT.xml
@@ -1,13 +1,13 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_DunningLevel">
-	<row id="100" trl="N">
-		<value column="PrintName" original="Statement">Statement</value>
-		<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
-	</row>
-	<row id="101" trl="N">
-		<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
-		<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_DunningLevel">
+ <row id="100" trl="N">
+  <value column="PrintName" original="Statement">Statement</value>
+  <value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="PrintName" original="Dunning Letter">Dunning Letter</value>
+  <value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_ElementValue_Trl_it_IT.xml b/data/it_IT/C_ElementValue_Trl_it_IT.xml
index 0a8f962408..b0bfa4e8e4 100644
--- a/data/it_IT/C_ElementValue_Trl_it_IT.xml
+++ b/data/it_IT/C_ElementValue_Trl_it_IT.xml
@@ -1,2797 +1,2797 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_ElementValue">
-	<row id="419" trl="N">
-		<value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
-		<value column="Description" original="Tree Farm Payable">Tree Farm Payable</value>
-	</row>
-	<row id="421" trl="N">
-		<value column="Name" original="Sideline Revenue">Sideline Revenue</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="422" trl="N">
-		<value column="Name" original="Royalties Revenue">Royalties Revenue</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="423" trl="N">
-		<value column="Name" original="Unearned revenue">Unearned revenue</value>
-		<value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value>
-	</row>
-	<row id="424" trl="N">
-		<value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
-		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
-	</row>
-	<row id="425" trl="N">
-		<value column="Name" original="Other Revenue">Other Revenue</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="426" trl="N">
-		<value column="Name" original="Trade Discounts">Trade Discounts</value>
-		<value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
-	</row>
-	<row id="427" trl="N">
-		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
-		<value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
-	</row>
-	<row id="428" trl="N">
-		<value column="Name" original="Promotion Discounts">Promotion Discounts</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="429" trl="N">
-		<value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="430" trl="N">
-		<value column="Name" original="Product CoGs">Product CoGs</value>
-		<value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
-	</row>
-	<row id="431" trl="N">
-		<value column="Name" original="Product Expense">Product Expense</value>
-		<value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
-	</row>
-	<row id="432" trl="N">
-		<value column="Name" original="Services Purchases">Services Purchases</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="433" trl="N">
-		<value column="Name" original="Sideline Purchases">Sideline Purchases</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="434" trl="N">
-		<value column="Name" original="Freight in">Freight in</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="435" trl="N">
-		<value column="Name" original="Returns">Returns</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="436" trl="N">
-		<value column="Name" original="Returns Expense">Returns Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="437" trl="N">
-		<value column="Name" original="Returns to Vendors">Returns to Vendors</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="438" trl="N">
-		<value column="Name" original="Inventory CoGs">Inventory CoGs</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="439" trl="N">
-		<value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
-		<value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
-	</row>
-	<row id="440" trl="N">
-		<value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="441" trl="N">
-		<value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
-		<value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
-	</row>
-	<row id="442" trl="N">
-		<value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
-		<value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
-	</row>
-	<row id="443" trl="N">
-		<value column="Name" original="CoGS Variances">CoGS Variances</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="444" trl="N">
-		<value column="Name" original="Invoice price variance">Invoice price variance</value>
-		<value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
-	</row>
-	<row id="445" trl="N">
-		<value column="Name" original="Purchase price variance">Purchase price variance</value>
-		<value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
-	</row>
-	<row id="446" trl="N">
-		<value column="Name" original="CoGs/Sales Discounts">CoGs/Sales Discounts</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="447" trl="N">
-		<value column="Name" original="Trade discounts received">Trade discounts received</value>
-		<value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
-	</row>
-	<row id="448" trl="N">
-		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
-		<value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
-	</row>
-	<row id="449" trl="N">
-		<value column="Name" original="Expenses">Expenses</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="450" trl="N">
-		<value column="Name" original="Payroll Expenses">Payroll Expenses</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="451" trl="N">
-		<value column="Name" original="Salaries">Salaries</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="452" trl="N">
-		<value column="Name" original="Vacation Pay">Vacation Pay</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="453" trl="N">
-		<value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="454" trl="N">
-		<value column="Name" original="Sick Pay Owners">Sick Pay Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="455" trl="N">
-		<value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="456" trl="N">
-		<value column="Name" original="FICA Tax Owners">FICA Tax Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="457" trl="N">
-		<value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="458" trl="N">
-		<value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="459" trl="N">
-		<value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="460" trl="N">
-		<value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="461" trl="N">
-		<value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="462" trl="N">
-		<value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="463" trl="N">
-		<value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="464" trl="N">
-		<value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="465" trl="N">
-		<value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="466" trl="N">
-		<value column="Name" original="Life Insurance Premium">Life Insurance Premium</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="467" trl="N">
-		<value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="468" trl="N">
-		<value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="469" trl="N">
-		<value column="Name" original="Other Benefit Expense">Other Benefit Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="470" trl="N">
-		<value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="471" trl="N">
-		<value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="472" trl="N">
-		<value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="473" trl="N">
-		<value column="Name" original="Occupancy Cost">Occupancy Cost</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="474" trl="N">
-		<value column="Name" original="Rent Expense">Rent Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="475" trl="N">
-		<value column="Name" original="Utilities">Utilities</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="476" trl="N">
-		<value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="477" trl="N">
-		<value column="Name" original="Advertising">Advertising</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="478" trl="N">
-		<value column="Name" original="Media Advertising">Media Advertising</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="479" trl="N">
-		<value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="480" trl="N">
-		<value column="Name" original="Events">Events</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="481" trl="N">
-		<value column="Name" original="Web Hosting">Web Hosting</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="482" trl="N">
-		<value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="483" trl="N">
-		<value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="484" trl="N">
-		<value column="Name" original="Telephone">Telephone</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="485" trl="N">
-		<value column="Name" original="Mobile Telephone">Mobile Telephone</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="486" trl="N">
-		<value column="Name" original="Network Charges">Network Charges</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="487" trl="N">
-		<value column="Name" original="Legal Fees">Legal Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="488" trl="N">
-		<value column="Name" original="Accounting Fees">Accounting Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="489" trl="N">
-		<value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="490" trl="N">
-		<value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="491" trl="N">
-		<value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="492" trl="N">
-		<value column="Name" original="Janitorial Supplies">Janitorial Supplies</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="493" trl="N">
-		<value column="Name" original="Data Processing Supplies">Data Processing Supplies</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="494" trl="N">
-		<value column="Name" original="Data Processing Rental">Data Processing Rental</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="495" trl="N">
-		<value column="Name" original="Outside Computer Services">Outside Computer Services</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="496" trl="N">
-		<value column="Name" original="Depreciation Expense">Depreciation Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="497" trl="N">
-		<value column="Name" original="Building Depreciation">Building Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="498" trl="N">
-		<value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="499" trl="N">
-		<value column="Name" original="Furniture Depreciation">Furniture Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="500" trl="N">
-		<value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="501" trl="N">
-		<value column="Name" original="Equipment Depreciation">Equipment Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="502" trl="N">
-		<value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="503" trl="N">
-		<value column="Name" original="Software Depreciation">Software Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="504" trl="N">
-		<value column="Name" original="Business Travel">Business Travel</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="505" trl="N">
-		<value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="506" trl="N">
-		<value column="Name" original="Assets">Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="507" trl="N">
-		<value column="Name" original="Cash">Cash</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="508" trl="N">
-		<value column="Name" original="Checking Account">Checking Account</value>
-		<value column="Description" original="Bank Asset">Bank Asset</value>
-	</row>
-	<row id="509" trl="N">
-		<value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
-		<value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
-	</row>
-	<row id="510" trl="N">
-		<value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
-		<value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
-	</row>
-	<row id="511" trl="N">
-		<value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
-		<value column="Description" original="Received, unallocated payments">Received, unallocated payments</value>
-	</row>
-	<row id="512" trl="N">
-		<value column="Name" original="Checking Account 2">Checking Account 2</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="513" trl="N">
-		<value column="Name" original="Savings Account">Savings Account</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="514" trl="N">
-		<value column="Name" original="Cash in Registers">Cash in Registers</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="515" trl="N">
-		<value column="Name" original="Petty Cash">Petty Cash</value>
-		<value column="Description" original="Cash Book Asset">Cash Book Asset</value>
-	</row>
-	<row id="516" trl="N">
-		<value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
-		<value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
-	</row>
-	<row id="517" trl="N">
-		<value column="Name" original="Accounts Receivable">Accounts Receivable</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="518" trl="N">
-		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
-		<value column="Description" original="Accounts Receivables">Accounts Receivables</value>
-	</row>
-	<row id="519" trl="N">
-		<value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="520" trl="N">
-		<value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="521" trl="N">
-		<value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
-		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
-	</row>
-	<row id="522" trl="N">
-		<value column="Name" original="Credit Card in Transit">Credit Card in Transit</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="523" trl="N">
-		<value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="524" trl="N">
-		<value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="525" trl="N">
-		<value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="526" trl="N">
-		<value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="527" trl="N">
-		<value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="528" trl="N">
-		<value column="Name" original="Loans Receivable">Loans Receivable</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="529" trl="N">
-		<value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="530" trl="N">
-		<value column="Name" original="Loans Receivable Others">Loans Receivable Others</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="531" trl="N">
-		<value column="Name" original="Prepayments">Prepayments</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="532" trl="N">
-		<value column="Name" original="Vendor prepayment">Vendor prepayment</value>
-		<value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
-	</row>
-	<row id="533" trl="N">
-		<value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
-		<value column="Description" original="Expense advances">Expense advances</value>
-	</row>
-	<row id="534" trl="N">
-		<value column="Name" original="Tax credit A/R">Tax credit A/R</value>
-		<value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
-	</row>
-	<row id="535" trl="N">
-		<value column="Name" original="Tax receivables">Tax receivables</value>
-		<value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
-	</row>
-	<row id="536" trl="N">
-		<value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="537" trl="N">
-		<value column="Name" original="Investments">Investments</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="538" trl="N">
-		<value column="Name" original="US Government Obligations">US Government Obligations</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="539" trl="N">
-		<value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="540" trl="N">
-		<value column="Name" original="Other Investments">Other Investments</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="541" trl="N">
-		<value column="Name" original="Inventory">Inventory</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="542" trl="N">
-		<value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="543" trl="N">
-		<value column="Name" original="Prepaid Expenses">Prepaid Expenses</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="544" trl="N">
-		<value column="Name" original="Prepaid Insurance">Prepaid Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="545" trl="N">
-		<value column="Name" original="Prepaid Rent">Prepaid Rent</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="546" trl="N">
-		<value column="Name" original="Prepaid Interest">Prepaid Interest</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="547" trl="N">
-		<value column="Name" original="Prepaid Others">Prepaid Others</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="548" trl="N">
-		<value column="Name" original="Deposits">Deposits</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="549" trl="N">
-		<value column="Name" original="Deposit Rent">Deposit Rent</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="550" trl="N">
-		<value column="Name" original="Deposit Utilities">Deposit Utilities</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="551" trl="N">
-		<value column="Name" original="Deposit Others">Deposit Others</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="552" trl="N">
-		<value column="Name" original="Other Current Assets">Other Current Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="553" trl="N">
-		<value column="Name" original="Other Current Assets">Other Current Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="554" trl="N">
-		<value column="Name" original="Land and Building">Land and Building</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="555" trl="N">
-		<value column="Name" original="Land">Land</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="556" trl="N">
-		<value column="Name" original="Building">Building</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="557" trl="N">
-		<value column="Name" original="Land Improvements">Land Improvements</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="558" trl="N">
-		<value column="Name" original="Building Improvements">Building Improvements</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="559" trl="N">
-		<value column="Name" original="Leasehold Improvements">Leasehold Improvements</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="560" trl="N">
-		<value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="561" trl="N">
-		<value column="Name" original="Furniture">Furniture</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="562" trl="N">
-		<value column="Name" original="Fixtures">Fixtures</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="563" trl="N">
-		<value column="Name" original="Equipment">Equipment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="564" trl="N">
-		<value column="Name" original="Vehicles">Vehicles</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="565" trl="N">
-		<value column="Name" original="Data Processing Equipment">Data Processing Equipment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="566" trl="N">
-		<value column="Name" original="Software">Software</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="567" trl="N">
-		<value column="Name" original="Project asset">Project asset</value>
-		<value column="Description" original="Created Asset">Created Asset</value>
-	</row>
-	<row id="568" trl="N">
-		<value column="Name" original="Project WIP">Project WIP</value>
-		<value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
-	</row>
-	<row id="569" trl="N">
-		<value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="570" trl="N">
-		<value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="571" trl="N">
-		<value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="572" trl="N">
-		<value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="573" trl="N">
-		<value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="574" trl="N">
-		<value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="575" trl="N">
-		<value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="576" trl="N">
-		<value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="577" trl="N">
-		<value column="Name" original="Other Assets">Other Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="578" trl="N">
-		<value column="Name" original="Intangible Assets">Intangible Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="579" trl="N">
-		<value column="Name" original="Amortizable Assets">Amortizable Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="580" trl="N">
-		<value column="Name" original="Customer Lists">Customer Lists</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="581" trl="N">
-		<value column="Name" original="Other Intangible Assets">Other Intangible Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="582" trl="N">
-		<value column="Name" original="Accumulated Amorization">Accumulated Amorization</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="583" trl="N">
-		<value column="Name" original="Other Assets">Other Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="584" trl="N">
-		<value column="Name" original="Liabilities">Liabilities</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="585" trl="N">
-		<value column="Name" original="Accounts Payables">Accounts Payables</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="586" trl="N">
-		<value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="587" trl="N">
-		<value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
-		<value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value>
-	</row>
-	<row id="588" trl="N">
-		<value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
-		<value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
-	</row>
-	<row id="589" trl="N">
-		<value column="Name" original="Payment selection">Payment selection</value>
-		<value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
-	</row>
-	<row id="590" trl="N">
-		<value column="Name" original="Customer Payables">Customer Payables</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="591" trl="N">
-		<value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="592" trl="N">
-		<value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="593" trl="N">
-		<value column="Name" original="Special Order Deposits">Special Order Deposits</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="594" trl="N">
-		<value column="Name" original="Mail Order Deposits">Mail Order Deposits</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="595" trl="N">
-		<value column="Name" original="Tax Payables">Tax Payables</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="596" trl="N">
-		<value column="Name" original="Tax due">Tax due</value>
-		<value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
-	</row>
-	<row id="597" trl="N">
-		<value column="Name" original="Tax liability">Tax liability</value>
-		<value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
-	</row>
-	<row id="598" trl="N">
-		<value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
-		<value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
-	</row>
-	<row id="599" trl="N">
-		<value column="Name" original="Withholding (Other)">Withholding (Other)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="600" trl="N">
-		<value column="Name" original="Intercompany Due To">Intercompany Due To</value>
-		<value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
-	</row>
-	<row id="601" trl="N">
-		<value column="Name" original="Accrued Expenses">Accrued Expenses</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="602" trl="N">
-		<value column="Name" original="Accrued Payroll">Accrued Payroll</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="603" trl="N">
-		<value column="Name" original="Payroll Withholdings">Payroll Withholdings</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="604" trl="N">
-		<value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="605" trl="N">
-		<value column="Name" original="FICA Withholding">FICA Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="606" trl="N">
-		<value column="Name" original="Medicare Withholding">Medicare Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="607" trl="N">
-		<value column="Name" original="State Tax Withholding">State Tax Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="608" trl="N">
-		<value column="Name" original="Local Tax Withholding">Local Tax Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="609" trl="N">
-		<value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="610" trl="N">
-		<value column="Name" original="Garnishment Withholding">Garnishment Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="611" trl="N">
-		<value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="612" trl="N">
-		<value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="613" trl="N">
-		<value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="614" trl="N">
-		<value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="615" trl="N">
-		<value column="Name" original="Sales Tax Collected">Sales Tax Collected</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="616" trl="N">
-		<value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="617" trl="N">
-		<value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="618" trl="N">
-		<value column="Name" original="Short Term Obligation">Short Term Obligation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="619" trl="N">
-		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="620" trl="N">
-		<value column="Name" original="Long Term Liabilities">Long Term Liabilities</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="621" trl="N">
-		<value column="Name" original="Mortgage">Mortgage</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="622" trl="N">
-		<value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="623" trl="N">
-		<value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="624" trl="N">
-		<value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="625" trl="N">
-		<value column="Name" original="Capital">Capital</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="626" trl="N">
-		<value column="Name" original="Capital/Common Stock">Capital/Common Stock</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="627" trl="N">
-		<value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="628" trl="N">
-		<value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="629" trl="N">
-		<value column="Name" original="Earnings">Earnings</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="630" trl="N">
-		<value column="Name" original="Drawings">Drawings</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="631" trl="N">
-		<value column="Name" original="Retained Earnings">Retained Earnings</value>
-		<value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
-	</row>
-	<row id="632" trl="N">
-		<value column="Name" original="Sales">Sales</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="633" trl="N">
-		<value column="Name" original="Services Revenue">Services Revenue</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="634" trl="N">
-		<value column="Name" original="Direct Labor">Direct Labor</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="635" trl="N">
-		<value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
-		<value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
-	</row>
-	<row id="636" trl="N">
-		<value column="Name" original="Wages Owners">Wages Owners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="637" trl="N">
-		<value column="Name" original="Sick Pay">Sick Pay</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="638" trl="N">
-		<value column="Name" original="FICA Tax">FICA Tax</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="639" trl="N">
-		<value column="Name" original="Health Insurance Premium">Health Insurance Premium</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="640" trl="N">
-		<value column="Name" original="Joint Advertising">Joint Advertising</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="641" trl="N">
-		<value column="Name" original="Telephone and Communications">Telephone and Communications</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="642" trl="N">
-		<value column="Name" original="Professional Services">Professional Services</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="643" trl="N">
-		<value column="Name" original="Other Consulting Fees">Other Consulting Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="644" trl="N">
-		<value column="Name" original="Data Processing">Data Processing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="645" trl="N">
-		<value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="646" trl="N">
-		<value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="647" trl="N">
-		<value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="648" trl="N">
-		<value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="649" trl="N">
-		<value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="650" trl="N">
-		<value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="651" trl="N">
-		<value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="652" trl="N">
-		<value column="Name" original="Employee expense">Employee expense</value>
-		<value column="Description" original="Default employee expenses">Default employee expenses</value>
-	</row>
-	<row id="653" trl="N">
-		<value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="654" trl="N">
-		<value column="Name" original="Insurance">Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="655" trl="N">
-		<value column="Name" original="Business Insurance">Business Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="656" trl="N">
-		<value column="Name" original="Real Estate Insurance">Real Estate Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="657" trl="N">
-		<value column="Name" original="Vehicle Insurance">Vehicle Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="658" trl="N">
-		<value column="Name" original="Other Insurance">Other Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="659" trl="N">
-		<value column="Name" original="Payment Processor Costs">Payment Processor Costs</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="660" trl="N">
-		<value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="661" trl="N">
-		<value column="Name" original="Bank Service Charges">Bank Service Charges</value>
-		<value column="Description" original="Bank expenses">Bank expenses</value>
-	</row>
-	<row id="662" trl="N">
-		<value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="663" trl="N">
-		<value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="664" trl="N">
-		<value column="Name" original="Association Membership Fees">Association Membership Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="665" trl="N">
-		<value column="Name" original="Subscription Fees">Subscription Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="666" trl="N">
-		<value column="Name" original="Office Expense">Office Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="667" trl="N">
-		<value column="Name" original="Office Expense">Office Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="668" trl="N">
-		<value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="669" trl="N">
-		<value column="Name" original="Postage Expense">Postage Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="670" trl="N">
-		<value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="671" trl="N">
-		<value column="Name" original="Shipping Expenses">Shipping Expenses</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="672" trl="N">
-		<value column="Name" original="Taxes and Licenses">Taxes and Licenses</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="673" trl="N">
-		<value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="674" trl="N">
-		<value column="Name" original="Real Estate Taxes">Real Estate Taxes</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="675" trl="N">
-		<value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="676" trl="N">
-		<value column="Name" original="Education">Education</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="677" trl="N">
-		<value column="Name" original="Education Travel">Education Travel</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="678" trl="N">
-		<value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="679" trl="N">
-		<value column="Name" original="Education Other">Education Other</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="680" trl="N">
-		<value column="Name" original="Office Equipment Rent">Office Equipment Rent</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="681" trl="N">
-		<value column="Name" original="Store Equipment Rent">Store Equipment Rent</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="682" trl="N">
-		<value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="683" trl="N">
-		<value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="684" trl="N">
-		<value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="685" trl="N">
-		<value column="Name" original="Software Maintenence">Software Maintenence</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="686" trl="N">
-		<value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="687" trl="N">
-		<value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="688" trl="N">
-		<value column="Name" original="Other Operating Expenses">Other Operating Expenses</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="689" trl="N">
-		<value column="Name" original="Collection Expense">Collection Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="690" trl="N">
-		<value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
-		<value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
-	</row>
-	<row id="691" trl="N">
-		<value column="Name" original="Recruitment Costs">Recruitment Costs</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="692" trl="N">
-		<value column="Name" original="Vehicle Expense">Vehicle Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="693" trl="N">
-		<value column="Name" original="Amortization Expense">Amortization Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="694" trl="N">
-		<value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="695" trl="N">
-		<value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="696" trl="N">
-		<value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value>
-		<value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value>
-	</row>
-	<row id="697" trl="N">
-		<value column="Name" original="Default account">Default account</value>
-		<value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
-	</row>
-	<row id="698" trl="N">
-		<value column="Name" original="Suspense balancing">Suspense balancing</value>
-		<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
-	</row>
-	<row id="699" trl="N">
-		<value column="Name" original="Suspense error">Suspense error</value>
-		<value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
-	</row>
-	<row id="700" trl="N">
-		<value column="Name" original="Cash book expense">Cash book expense</value>
-		<value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
-	</row>
-	<row id="701" trl="N">
-		<value column="Name" original="Cash book receipts">Cash book receipts</value>
-		<value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
-	</row>
-	<row id="702" trl="N">
-		<value column="Name" original="Charge expense">Charge expense</value>
-		<value column="Description" original="Default other expense">Default other expense</value>
-	</row>
-	<row id="703" trl="N">
-		<value column="Name" original="Charge revenue">Charge revenue</value>
-		<value column="Description" original="Default other revenue">Default other revenue</value>
-	</row>
-	<row id="704" trl="N">
-		<value column="Name" original="Other Income">Other Income</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="705" trl="N">
-		<value column="Name" original="Interest Income">Interest Income</value>
-		<value column="Description" original="Bank interest revenue">Bank interest revenue</value>
-	</row>
-	<row id="706" trl="N">
-		<value column="Name" original="Divident Income">Divident Income</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="707" trl="N">
-		<value column="Name" original="Rental Income">Rental Income</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="708" trl="N">
-		<value column="Name" original="Sales Tax Commission">Sales Tax Commission</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="709" trl="N">
-		<value column="Name" original="Currency Gain">Currency Gain</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="710" trl="N">
-		<value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
-		<value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
-	</row>
-	<row id="711" trl="N">
-		<value column="Name" original="Bank settlement gain">Bank settlement gain</value>
-		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
-	</row>
-	<row id="712" trl="N">
-		<value column="Name" original="Unrealized gain">Unrealized gain</value>
-		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
-	</row>
-	<row id="713" trl="N">
-		<value column="Name" original="Capital Gains Income">Capital Gains Income</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="714" trl="N">
-		<value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="715" trl="N">
-		<value column="Name" original="Other Income">Other Income</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="716" trl="N">
-		<value column="Name" original="Other Expense">Other Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="717" trl="N">
-		<value column="Name" original="Interest Expense">Interest Expense</value>
-		<value column="Description" original="Bank interest expense">Bank interest expense</value>
-	</row>
-	<row id="718" trl="N">
-		<value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="719" trl="N">
-		<value column="Name" original="Charitable Contributions">Charitable Contributions</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="720" trl="N">
-		<value column="Name" original="Currency Loss">Currency Loss</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="721" trl="N">
-		<value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
-		<value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
-	</row>
-	<row id="722" trl="N">
-		<value column="Name" original="Unrealized loss">Unrealized loss</value>
-		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
-	</row>
-	<row id="723" trl="N">
-		<value column="Name" original="Realized loss">Realized loss</value>
-		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
-	</row>
-	<row id="724" trl="N">
-		<value column="Name" original="Currency balancing">Currency balancing</value>
-		<value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
-	</row>
-	<row id="725" trl="N">
-		<value column="Name" original="Capital Gains Loss">Capital Gains Loss</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="726" trl="N">
-		<value column="Name" original="Fixed Asset Sale Loss">Fixed Asset Sale Loss</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="727" trl="N">
-		<value column="Name" original="Other Expense">Other Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="728" trl="N">
-		<value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="729" trl="N">
-		<value column="Name" original="State Income Tax">State Income Tax</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="730" trl="N">
-		<value column="Name" original="Local Income Tax">Local Income Tax</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="731" trl="N">
-		<value column="Name" original="Costing">Costing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="732" trl="N">
-		<value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="733" trl="N">
-		<value column="Name" original="Project Costing Distribution">Project Costing Distribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="734" trl="N">
-		<value column="Name" original="Commitment Accounting">Commitment Accounting</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="735" trl="N">
-		<value column="Name" original="PO Encumbrance">PO Encumbrance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="736" trl="N">
-		<value column="Name" original="PO Commitment">PO Commitment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="737" trl="N">
-		<value column="Name" original="SO Future Revenue">SO Future Revenue</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="738" trl="N">
-		<value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="739" trl="N">
-		<value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="740" trl="N">
-		<value column="Name" original="Tax receivables">Tax receivables</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="741" trl="N">
-		<value column="Name" original="Intercompany Due From">Intercompany Due From</value>
-		<value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
-	</row>
-	<row id="742" trl="N">
-		<value column="Name" original="Product asset">Product asset</value>
-		<value column="Description" original="Product Inventory Account">Product Inventory Account</value>
-	</row>
-	<row id="743" trl="N">
-		<value column="Name" original="Project Assets">Project Assets</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="744" trl="N">
-		<value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="745" trl="N">
-		<value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="746" trl="N">
-		<value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="747" trl="N">
-		<value column="Name" original="Goodwill">Goodwill</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="748" trl="N">
-		<value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="749" trl="N">
-		<value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
-		<value column="Description" original="Accounts Payables">Accounts Payables</value>
-	</row>
-	<row id="750" trl="N">
-		<value column="Name" original="Customer Prepayments">Customer Prepayments</value>
-		<value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
-	</row>
-	<row id="751" trl="N">
-		<value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="752" trl="N">
-		<value column="Name" original="Accrued Use Tax">Accrued Use Tax</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="753" trl="N">
-		<value column="Name" original="Current Note Payables">Current Note Payables</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="754" trl="N">
-		<value column="Name" original="Long Term Obligation">Long Term Obligation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="755" trl="N">
-		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="756" trl="N">
-		<value column="Name" original="Preferred Stock">Preferred Stock</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="757" trl="N">
-		<value column="Name" original="Dividents">Dividents</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="758" trl="N">
-		<value column="Name" original="Trade Revenue">Trade Revenue</value>
-		<value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
-	</row>
-	<row id="759" trl="N">
-		<value column="Name" original="Customer Package Expense">Customer Package Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="760" trl="N">
-		<value column="Name" original="Tax expense">Tax expense</value>
-		<value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
-	</row>
-	<row id="761" trl="N">
-		<value column="Name" original="Education Course Fees">Education Course Fees</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="762" trl="N">
-		<value column="Name" original="Equipment Rent">Equipment Rent</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="763" trl="N">
-		<value column="Name" original="Equipment Rent Other">Equipment Rent Other</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="764" trl="N">
-		<value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="765" trl="N">
-		<value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
-		<value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
-	</row>
-	<row id="766" trl="N">
-		<value column="Name" original="Penalties">Penalties</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="767" trl="N">
-		<value column="Name" original="Realized gain">Realized gain</value>
-		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
-	</row>
-	<row id="768" trl="N">
-		<value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="769" trl="N">
-		<value column="Name" original="Bank settlement loss">Bank settlement loss</value>
-		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
-	</row>
-	<row id="770" trl="N">
-		<value column="Name" original="Federal Income Tax">Federal Income Tax</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="771" trl="N">
-		<value column="Name" original="Income Summary">Income Summary</value>
-		<value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
-	</row>
-	<row id="772" trl="N">
-		<value column="Name" original="Wages">Wages</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="773" trl="N">
-		<value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="774" trl="N">
-		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="775" trl="N">
-		<value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="776" trl="N">
-		<value column="Name" original="General Trade Inventory">General Trade Inventory</value>
-		<value column="Description" original="Inventory Account">Inventory Account</value>
-	</row>
-	<row id="777" trl="N">
-		<value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="778" trl="N">
-		<value column="Name" original="Commissions Paid">Commissions Paid</value>
-		<value column="Description" original="Commissions Paid">Commissions Paid</value>
-	</row>
-	<row id="780" trl="N">
-		<value column="Name" original="Inventory Clearing">Inventory Clearing</value>
-		<value column="Description" original="Default Product costs (I.e. on inventory)">Default Product costs (I.e. on inventory)</value>
-	</row>
-	<row id="781" trl="N">
-		<value column="Name" original="Cost Adjustments">Cost Adjustments</value>
-		<value column="Description" original="Product Cost Adjustments">Product Cost Adjustments</value>
-	</row>
-	<row id="782" trl="N">
-		<value column="Name" original="Accounts Receivable Services - Trade">Accounts Receivable Services - Trade</value>
-		<value column="Description" original="Accounts Receivables for Services">Accounts Receivables for Services</value>
-	</row>
-	<row id="783" trl="N">
-		<value column="Name" original="7-Expenses">7-Expenses</value>
-		<value column="Description" original="7-Expenses">7-Expenses</value>
-	</row>
-	<row id="1000000" trl="Y">
-		<value column="Name" original="Acquisti di materiali di consumo">Acquisti di materiali di consumo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000001" trl="N">
-		<value column="Name" original="Fatture da emettere">Fatture da emettere</value>
-		<value column="Description" original="I beni e/o i servizi sono usciti ma non ancora fatturati">I beni e/o i servizi sono usciti ma non ancora fatturati</value>
-	</row>
-	<row id="1000002" trl="Y">
-		<value column="Name" original="Variazioni merci">Variazioni merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000003" trl="N">
-		<value column="Name" original="Differenze positive sul cambio (stessa divisa estera)">Differenze positive sul cambio (stessa divisa estera)</value>
-		<value column="Description" original="Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
-	</row>
-	<row id="1000004" trl="Y">
-		<value column="Name" original="Sopravvenienze e insussistenze passive">Sopravvenienze e insussistenze passive</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000005" trl="Y">
-		<value column="Name" original="Differenze positive sul cambio (divisa differente tra docume">Differenze positive sul cambio (divisa differente tra docume</value>
-		<value column="Description" original="Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento">Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
-	</row>
-	<row id="1000006" trl="Y">
-		<value column="Name" original="Deduzioni dalle tasse">Deduzioni dalle tasse</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000007" trl="Y">
-		<value column="Name" original="Ricavi vendite non ancora fatturate">Ricavi vendite non ancora fatturate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000008" trl="Y">
-		<value column="Name" original="Debiti verso intragruppo">Debiti verso intragruppo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000009" trl="Y">
-		<value column="Name" original="Progetti">Progetti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000010" trl="Y">
-		<value column="Name" original="Ribassi e abbuoni attivi">Ribassi e abbuoni attivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000011" trl="Y">
-		<value column="Name" original="Progetti in corso">Progetti in corso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000012" trl="Y">
-		<value column="Name" original="Ricavi fatturati e spediti">Ricavi fatturati e spediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000013" trl="Y">
-		<value column="Name" original="Utili (perdite) portati a nuovo">Utili (perdite) portati a nuovo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000014" trl="Y">
-		<value column="Name" original="Denaro ricevuto da clienti non identificati">Denaro ricevuto da clienti non identificati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000015" trl="Y">
-		<value column="Name" original="Differenze positive tra le fatture e le scritture bancarie">Differenze positive tra le fatture e le scritture bancarie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000016" trl="N">
-		<value column="Name" original="Transiti verso cassa">Transiti verso cassa</value>
-		<value column="Description" original="Transazioni in transito verso la cassa">Transazioni in transito verso la cassa</value>
-	</row>
-	<row id="1000017" trl="N">
-		<value column="Name" original="Transiti verso c/c Bancario">Transiti verso c/c Bancario</value>
-		<value column="Description" original="Transazioni in transito verso il c/c bancario">Transazioni in transito verso il c/c bancario</value>
-	</row>
-	<row id="1000018" trl="Y">
-		<value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000019" trl="Y">
-		<value column="Name" original="Ricavi da scontrini">Ricavi da scontrini</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000020" trl="Y">
-		<value column="Name" original="Attualizzazione delle rimanenze finali">Attualizzazione delle rimanenze finali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000021" trl="Y">
-		<value column="Name" original="Crediti per rimborsi delle tasse">Crediti per rimborsi delle tasse</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000022" trl="Y">
-		<value column="Name" original="Ricavi fatturati ma non spediti">Ricavi fatturati ma non spediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000023" trl="Y">
-		<value column="Name" original="Ricavi e proventi vari">Ricavi e proventi vari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000024" trl="Y">
-		<value column="Name" original="Ribassi e abbuoni passivi">Ribassi e abbuoni passivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000025" trl="Y">
-		<value column="Name" original="Perdite e guadagni">Perdite e guadagni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000026" trl="N">
-		<value column="Name" original="Differenze negative sul cambio (stessa divisa estera)">Differenze negative sul cambio (stessa divisa estera)</value>
-		<value column="Description" original="Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
-	</row>
-	<row id="1000027" trl="Y">
-		<value column="Name" original="Interessi passivi a banche">Interessi passivi a banche</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000028" trl="Y">
-		<value column="Name" original="Perdite su crediti">Perdite su crediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000029" trl="Y">
-		<value column="Name" original="Crediti verso clienti">Crediti verso clienti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000030" trl="Y">
-		<value column="Name" original="Svalutazione magazzino">Svalutazione magazzino</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000031" trl="Y">
-		<value column="Name" original="Fornitori per beni da ricevere">Fornitori per beni da ricevere</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000032" trl="Y">
-		<value column="Name" original="Crediti verso società intragruppo">Crediti verso società intragruppo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000033" trl="N">
-		<value column="Name" original="Varianza del prezzo di acquisto">Varianza del prezzo di acquisto</value>
-		<value column="Description" original="Differenza tra prezzo di acquisto con i costi standard">Differenza tra prezzo di acquisto con i costi standard</value>
-	</row>
-	<row id="1000034" trl="Y">
-		<value column="Name" original="Differenze negative tra le fatture e le scritture bancarie">Differenze negative tra le fatture e le scritture bancarie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000035" trl="Y">
-		<value column="Name" original="Debiti per servizi">Debiti per servizi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000036" trl="Y">
-		<value column="Name" original="Proventi dalla rivalutazione dei conti correnti bancari in d">Proventi dalla rivalutazione dei conti correnti bancari in d</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000037" trl="Y">
-		<value column="Name" original="Ricavi per prestazione di servizi">Ricavi per prestazione di servizi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000038" trl="Y">
-		<value column="Name" original="Debiti verso fornitori">Debiti verso fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000039" trl="Y">
-		<value column="Name" original="Debiti per imposte">Debiti per imposte</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000040" trl="Y">
-		<value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000041" trl="Y">
-		<value column="Name" original="Oneri dalla rivalutazione dei conti correnti bancari in divi">Oneri dalla rivalutazione dei conti correnti bancari in divi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000042" trl="Y">
-		<value column="Name" original="Debito per imposte su benefici differiti">Debito per imposte su benefici differiti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000043" trl="Y">
-		<value column="Name" original="Denaro e valori in cassa">Denaro e valori in cassa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000044" trl="Y">
-		<value column="Name" original="Rimanenze finali merci">Rimanenze finali merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000045" trl="N">
-		<value column="Name" original="Erario c/ritenute da versare">Erario c/ritenute da versare</value>
-		<value column="Description" original="Sostituto d'imposta">Sostituto d'imposta</value>
-	</row>
-	<row id="1000046" trl="N">
-		<value column="Name" original="Perdite su prodotti fatturati">Perdite su prodotti fatturati</value>
-		<value column="Description" original="Differenza tra prezzo di costo e prezzo di fatturazione">Differenza tra prezzo di costo e prezzo di fatturazione</value>
-	</row>
-	<row id="1000047" trl="Y">
-		<value column="Name" original="Banca c/c">Banca c/c</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000048" trl="N">
-		<value column="Name" original="Personale c/acconti">Personale c/acconti</value>
-		<value column="Description" original="Anticipi su costi del personale">Anticipi su costi del personale</value>
-	</row>
-	<row id="1000049" trl="Y">
-		<value column="Name" original="Rimanenze di merci">Rimanenze di merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000050" trl="Y">
-		<value column="Name" original="Oneri e perdite varie">Oneri e perdite varie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000051" trl="Y">
-		<value column="Name" original="Denaro ricevuto ma non allocato">Denaro ricevuto ma non allocato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000052" trl="Y">
-		<value column="Name" original="Arrotondamenti negativi">Arrotondamenti negativi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000053" trl="Y">
-		<value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000054" trl="Y">
-		<value column="Name" original="Benefici in valori negoziabili">Benefici in valori negoziabili</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000055" trl="Y">
-		<value column="Name" original="Fatture da ricevere">Fatture da ricevere</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000056" trl="Y">
-		<value column="Name" original="Differenze di cassa">Differenze di cassa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000057" trl="Y">
-		<value column="Name" original="Assestamento Costi Prodotto">Assestamento Costi Prodotto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000058" trl="Y">
-		<value column="Name" original="Provvigioni su Acquisti">Provvigioni su Acquisti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000059" trl="Y">
-		<value column="Name" original="Salari e stipendi">Salari e stipendi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000060" trl="N">
-		<value column="Name" original="Errore nel bilancio">Errore nel bilancio</value>
-		<value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
-	</row>
-	<row id="1000061" trl="Y">
-		<value column="Name" original="Merci in produzione">Merci in produzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000062" trl="Y">
-		<value column="Name" original="Interessi attivi da banche">Interessi attivi da banche</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000063" trl="Y">
-		<value column="Name" original="Acconti">Acconti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000064" trl="N">
-		<value column="Name" original="Bilancio in transito">Bilancio in transito</value>
-		<value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
-	</row>
-	<row id="1000065" trl="Y">
-		<value column="Name" original="Svalutazioni dell'attivo circolante e delle disponibilità li">Svalutazioni dell'attivo circolante e delle disponibilità li</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000066" trl="Y">
-		<value column="Name" original="Differenze negative sul cambio (divisa differente tra docume">Differenze negative sul cambio (divisa differente tra docume</value>
-		<value column="Description" original="Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento">Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
-	</row>
-	<row id="1000067" trl="Y">
-		<value column="Name" original="Imposte anticipate ai fornitori">Imposte anticipate ai fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000068" trl="Y">
-		<value column="Name" original="Spese di banca">Spese di banca</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000069" trl="Y">
-		<value column="Name" original="Acquisti di merci vendute">Acquisti di merci vendute</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000070" trl="N">
-		<value column="Name" original="Attivo">Attivo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000071" trl="N">
-		<value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000072" trl="N">
-		<value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000073" trl="N">
-		<value column="Name" original="Immobilizzazioni">Immobilizzazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000074" trl="N">
-		<value column="Name" original="Immobilizzazioni immateriali">Immobilizzazioni immateriali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000075" trl="N">
-		<value column="Name" original="Costi di impianto e ampliamento">Costi di impianto e ampliamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000076" trl="N">
-		<value column="Name" original="Costi di ricerca, di sviluppo e di pubblicità">Costi di ricerca, di sviluppo e di pubblicità</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000077" trl="N">
-		<value column="Name" original="Diritti di brevetto industriale e diritti di utilizzazione d">Diritti di brevetto industriale e diritti di utilizzazione d</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000078" trl="N">
-		<value column="Name" original="Concessioni, licenze, marchi e diritti simili">Concessioni, licenze, marchi e diritti simili</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000079" trl="N">
-		<value column="Name" original="Avviamento">Avviamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000080" trl="N">
-		<value column="Name" original="Immobilizzazioni immateriali in corso e acconti">Immobilizzazioni immateriali in corso e acconti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000081" trl="N">
-		<value column="Name" original="Altre immobilizzazioni immateriali">Altre immobilizzazioni immateriali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000082" trl="N">
-		<value column="Name" original="Immobilizzazioni materiali">Immobilizzazioni materiali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000083" trl="N">
-		<value column="Name" original="Terreni">Terreni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000084" trl="N">
-		<value column="Name" original="Fabbricati non strumentali">Fabbricati non strumentali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000085" trl="N">
-		<value column="Name" original="Fabbricati">Fabbricati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000086" trl="N">
-		<value column="Name" original="Impianti e macchinari">Impianti e macchinari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000087" trl="N">
-		<value column="Name" original="Attrezzature commerciali">Attrezzature commerciali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000088" trl="N">
-		<value column="Name" original="Attrezzature d'ufficio">Attrezzature d'ufficio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000089" trl="N">
-		<value column="Name" original="Arredamento">Arredamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000090" trl="N">
-		<value column="Name" original="Automezzi">Automezzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000091" trl="N">
-		<value column="Name" original="Altri beni materiali">Altri beni materiali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000092" trl="N">
-		<value column="Name" original="Immobilizzazioni in corso e acconti">Immobilizzazioni in corso e acconti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000093" trl="N">
-		<value column="Name" original="Fondo ammortamento fabbricati">Fondo ammortamento fabbricati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000094" trl="N">
-		<value column="Name" original="Fondo ammortamento impianti e macchinari">Fondo ammortamento impianti e macchinari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000095" trl="N">
-		<value column="Name" original="Fondo ammortamento attrezzature commerciali">Fondo ammortamento attrezzature commerciali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000096" trl="N">
-		<value column="Name" original="Fondo ammortamento attrezzature d'ufficio">Fondo ammortamento attrezzature d'ufficio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000097" trl="N">
-		<value column="Name" original="Fondo ammortamento arredamento">Fondo ammortamento arredamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000098" trl="N">
-		<value column="Name" original="Fondo ammortamento automezzi">Fondo ammortamento automezzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000099" trl="N">
-		<value column="Name" original="Immobilizzazioni finanziarie">Immobilizzazioni finanziarie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000100" trl="N">
-		<value column="Name" original="Partecipazioni">Partecipazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000101" trl="N">
-		<value column="Name" original="Partecipazioni in imprese controllate">Partecipazioni in imprese controllate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000102" trl="N">
-		<value column="Name" original="Partecipazioni in imprese collegate">Partecipazioni in imprese collegate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000103" trl="N">
-		<value column="Name" original="Partecipazioni in imprese controllanti">Partecipazioni in imprese controllanti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000104" trl="N">
-		<value column="Name" original="Partecipazioni in altre imprese">Partecipazioni in altre imprese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000105" trl="N">
-		<value column="Name" original="Crediti">Crediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000106" trl="N">
-		<value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000107" trl="N">
-		<value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000108" trl="N">
-		<value column="Name" original="Crediti verso controllanti">Crediti verso controllanti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000109" trl="N">
-		<value column="Name" original="Crediti verso altri">Crediti verso altri</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000110" trl="N">
-		<value column="Name" original="Altri titoli">Altri titoli</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000111" trl="N">
-		<value column="Name" original="Azioni proprie immobilizzate">Azioni proprie immobilizzate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000112" trl="N">
-		<value column="Name" original="Rimanenze">Rimanenze</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000113" trl="N">
-		<value column="Name" original="Rimanenze di imballaggi">Rimanenze di imballaggi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000114" trl="N">
-		<value column="Name" original="Rimanenze di materiali di consumo">Rimanenze di materiali di consumo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000115" trl="N">
-		<value column="Name" original="Lavori in corso su ordinazione">Lavori in corso su ordinazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000116" trl="N">
-		<value column="Name" original="Fondo svalutazione magazzino">Fondo svalutazione magazzino</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000117" trl="N">
-		<value column="Name" original="Acconti su rimanenze">Acconti su rimanenze</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000118" trl="N">
-		<value column="Name" original="Attivo circolante">Attivo circolante</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000119" trl="N">
-		<value column="Name" original="Clienti">Clienti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000120" trl="N">
-		<value column="Name" original="Crediti commerciali">Crediti commerciali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000121" trl="N">
-		<value column="Name" original="Cambiali attive">Cambiali attive</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000122" trl="N">
-		<value column="Name" original="Cambiali allo sconto">Cambiali allo sconto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000123" trl="N">
-		<value column="Name" original="Cambiali all'incasso">Cambiali all'incasso</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000124" trl="N">
-		<value column="Name" original="Effetti insoluti e protestati">Effetti insoluti e protestati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000125" trl="N">
-		<value column="Name" original="Crediti insoluti">Crediti insoluti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000126" trl="N">
-		<value column="Name" original="Fondo svalutazione crediti">Fondo svalutazione crediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000127" trl="N">
-		<value column="Name" original="Fondo rischi su crediti">Fondo rischi su crediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000128" trl="N">
-		<value column="Name" original="Crediti intragruppo">Crediti intragruppo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000129" trl="N">
-		<value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000130" trl="N">
-		<value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000131" trl="N">
-		<value column="Name" original="Crediti verso imprese controllanti">Crediti verso imprese controllanti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000132" trl="N">
-		<value column="Name" original="Crediti diversi">Crediti diversi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000133" trl="N">
-		<value column="Name" original="IVA nostro credito 4%">IVA nostro credito 4%</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000134" trl="N">
-		<value column="Name" original="IVA nostro credito 10%">IVA nostro credito 10%</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000135" trl="N">
-		<value column="Name" original="IVA nostro credito 20%">IVA nostro credito 20%</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000136" trl="N">
-		<value column="Name" original="Erario c/acconto IVA">Erario c/acconto IVA</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000137" trl="N">
-		<value column="Name" original="Credito per IVA">Credito per IVA</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000138" trl="N">
-		<value column="Name" original="Crediti v/istituti previdenziali">Crediti v/istituti previdenziali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000139" trl="N">
-		<value column="Name" original="Crediti per cauzioni">Crediti per cauzioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000140" trl="N">
-		<value column="Name" original="Crediti diversi">Crediti diversi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000141" trl="N">
-		<value column="Name" original="Fornitori c/acconti">Fornitori c/acconti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000142" trl="N">
-		<value column="Name" original="Valori mobiliari">Valori mobiliari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000143" trl="N">
-		<value column="Name" original="Partecipazioni in imprese controllate">Partecipazioni in imprese controllate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000144" trl="N">
-		<value column="Name" original="Partecipazioni in imprese collegate">Partecipazioni in imprese collegate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000145" trl="N">
-		<value column="Name" original="Partecipazioni in imprese controllanti">Partecipazioni in imprese controllanti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000146" trl="N">
-		<value column="Name" original="Altre partecipazioni">Altre partecipazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000147" trl="N">
-		<value column="Name" original="Azioni proprie per investimento temporaneo">Azioni proprie per investimento temporaneo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000148" trl="N">
-		<value column="Name" original="Titoli">Titoli</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000149" trl="N">
-		<value column="Name" original="Disponibilità liquide">Disponibilità liquide</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000150" trl="N">
-		<value column="Name" original="Poste c/c">Poste c/c</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000151" trl="N">
-		<value column="Name" original="Assegni">Assegni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000152" trl="N">
-		<value column="Name" original="Ratei e risconti attivi">Ratei e risconti attivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000153" trl="N">
-		<value column="Name" original="Ratei attivi">Ratei attivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000154" trl="N">
-		<value column="Name" original="Risconti attivi">Risconti attivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000155" trl="N">
-		<value column="Name" original="Passivo">Passivo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000156" trl="N">
-		<value column="Name" original="Patrimonio netto">Patrimonio netto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000157" trl="N">
-		<value column="Name" original="Capitale">Capitale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000158" trl="N">
-		<value column="Name" original="Riserva da sovrapprezzo delle azioni">Riserva da sovrapprezzo delle azioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000159" trl="N">
-		<value column="Name" original="Riserva di rivalutazione">Riserva di rivalutazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000160" trl="N">
-		<value column="Name" original="Riserva legale">Riserva legale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000161" trl="N">
-		<value column="Name" original="Riserve statutarie">Riserve statutarie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000162" trl="N">
-		<value column="Name" original="Riserva per azioni proprie in portafoglio">Riserva per azioni proprie in portafoglio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000163" trl="N">
-		<value column="Name" original="Altre riserve">Altre riserve</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000164" trl="N">
-		<value column="Name" original="Utile (perdita) dell'esercizio">Utile (perdita) dell'esercizio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000165" trl="N">
-		<value column="Name" original="Fondo accantonamento rischi ed oneri">Fondo accantonamento rischi ed oneri</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000166" trl="N">
-		<value column="Name" original="Fondo per trattamento di quiescenza">Fondo per trattamento di quiescenza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000167" trl="N">
-		<value column="Name" original="Fondo per imposte">Fondo per imposte</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000168" trl="N">
-		<value column="Name" original="Fondo manutenzioni e riparazioni">Fondo manutenzioni e riparazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000169" trl="N">
-		<value column="Name" original="Altri fondi">Altri fondi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000170" trl="N">
-		<value column="Name" original="Trattamento di fine rapporto di lavoro subordinato">Trattamento di fine rapporto di lavoro subordinato</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000171" trl="N">
-		<value column="Name" original="Debito per TFRL">Debito per TFRL</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000172" trl="N">
-		<value column="Name" original="Debiti">Debiti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000173" trl="N">
-		<value column="Name" original="Debiti di finanziamento">Debiti di finanziamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000174" trl="N">
-		<value column="Name" original="Obbligazioni non convertibili">Obbligazioni non convertibili</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000175" trl="N">
-		<value column="Name" original="Obbligazioni convertibili">Obbligazioni convertibili</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000176" trl="N">
-		<value column="Name" original="Debiti verso soci per finanziamenti">Debiti verso soci per finanziamenti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000177" trl="N">
-		<value column="Name" original="Mutui ipotecari">Mutui ipotecari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000178" trl="N">
-		<value column="Name" original="Finanziamenti bancari">Finanziamenti bancari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000179" trl="N">
-		<value column="Name" original="Sovvenzioni bancarie">Sovvenzioni bancarie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000180" trl="N">
-		<value column="Name" original="Banche c/c passivi">Banche c/c passivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000181" trl="N">
-		<value column="Name" original="Finanziamenti non bancari">Finanziamenti non bancari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000182" trl="N">
-		<value column="Name" original="Debiti rappresentati da titoli di credito">Debiti rappresentati da titoli di credito</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000183" trl="N">
-		<value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000184" trl="N">
-		<value column="Name" original="Clienti c/Acconti">Clienti c/Acconti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000185" trl="N">
-		<value column="Name" original="Debiti verso Fornitori">Debiti verso Fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000186" trl="N">
-		<value column="Name" original="Cambiali passive">Cambiali passive</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000187" trl="N">
-		<value column="Name" original="Altro debiti verso fornitori">Altro debiti verso fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000188" trl="N">
-		<value column="Name" original="Debiti intragruppo">Debiti intragruppo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000189" trl="N">
-		<value column="Name" original="Debiti verso imprese controllate">Debiti verso imprese controllate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000190" trl="N">
-		<value column="Name" original="Debiti verso imprese collegate">Debiti verso imprese collegate</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000191" trl="N">
-		<value column="Name" original="Debiti verso controllanti">Debiti verso controllanti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000192" trl="N">
-		<value column="Name" original="Debiti tributari">Debiti tributari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000193" trl="N">
-		<value column="Name" original="IVA nostro debito 4%">IVA nostro debito 4%</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000194" trl="N">
-		<value column="Name" original="IVA nostro debito 10%">IVA nostro debito 10%</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000195" trl="N">
-		<value column="Name" original="IVA nostro debito 20%">IVA nostro debito 20%</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000196" trl="N">
-		<value column="Name" original="Debito per IVA">Debito per IVA</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000197" trl="N">
-		<value column="Name" original="Altri debiti verso l'erario">Altri debiti verso l'erario</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000198" trl="N">
-		<value column="Name" original="Debiti diversi">Debiti diversi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000199" trl="N">
-		<value column="Name" original="Debiti v/istituti previdenziali">Debiti v/istituti previdenziali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000200" trl="N">
-		<value column="Name" original="Istituti previdenziali">Istituti previdenziali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000201" trl="N">
-		<value column="Name" original="Personale c/retribuzioni">Personale c/retribuzioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000202" trl="N">
-		<value column="Name" original="Personale c/liquidazioni">Personale c/liquidazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000203" trl="N">
-		<value column="Name" original="Debiti per cauzioni">Debiti per cauzioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000204" trl="N">
-		<value column="Name" original="Debiti diversi">Debiti diversi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000205" trl="N">
-		<value column="Name" original="Ratei e risconti passivi">Ratei e risconti passivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000206" trl="N">
-		<value column="Name" original="Ratei passivi">Ratei passivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000207" trl="N">
-		<value column="Name" original="Risconti passivi">Risconti passivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000208" trl="N">
-		<value column="Name" original="Altri conti patrimoniali">Altri conti patrimoniali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000209" trl="N">
-		<value column="Name" original="Conti transitori e finali">Conti transitori e finali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000210" trl="N">
-		<value column="Name" original="Conto del patrimonio">Conto del patrimonio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000211" trl="N">
-		<value column="Name" original="Bilancio di apertura">Bilancio di apertura</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000212" trl="N">
-		<value column="Name" original="Conti d'ordine">Conti d'ordine</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000213" trl="N">
-		<value column="Name" original="Impegni">Impegni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000214" trl="N">
-		<value column="Name" original="Beni da ricevere">Beni da ricevere</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000215" trl="N">
-		<value column="Name" original="Beni da consegnare">Beni da consegnare</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000216" trl="N">
-		<value column="Name" original="Clienti per beni da consegnare">Clienti per beni da consegnare</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000217" trl="N">
-		<value column="Name" original="Beni in leasing">Beni in leasing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000218" trl="N">
-		<value column="Name" original="Creditori per beni in leasing">Creditori per beni in leasing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000219" trl="N">
-		<value column="Name" original="Beni di terzi">Beni di terzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000220" trl="N">
-		<value column="Name" original="Beni di terzi">Beni di terzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000221" trl="N">
-		<value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000222" trl="N">
-		<value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000223" trl="N">
-		<value column="Name" original="Rischi">Rischi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000224" trl="N">
-		<value column="Name" original="Rischi">Rischi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000225" trl="N">
-		<value column="Name" original="Risultato economico">Risultato economico</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000226" trl="N">
-		<value column="Name" original="Risultato prima delle imposte">Risultato prima delle imposte</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000227" trl="N">
-		<value column="Name" original="Imposte sul reddito dell'esercizio">Imposte sul reddito dell'esercizio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000228" trl="N">
-		<value column="Name" original="Valore della produzione">Valore della produzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000229" trl="N">
-		<value column="Name" original="Ricavi vendite e prestazioni">Ricavi vendite e prestazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000230" trl="N">
-		<value column="Name" original="Vendite di imballaggi">Vendite di imballaggi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000231" trl="N">
-		<value column="Name" original="Resi su vendite">Resi su vendite</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000232" trl="N">
-		<value column="Name" original="Premi a clienti">Premi a clienti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000233" trl="N">
-		<value column="Name" original="Rimborso spese">Rimborso spese</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000234" trl="N">
-		<value column="Name" original="Vendite di merci">Vendite di merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000235" trl="N">
-		<value column="Name" original="Altri ricavi e proventi">Altri ricavi e proventi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000236" trl="N">
-		<value column="Name" original="Fitti attivi">Fitti attivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000237" trl="N">
-		<value column="Name" original="Arrotondamenti positivi">Arrotondamenti positivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000238" trl="N">
-		<value column="Name" original="Costi della produzione">Costi della produzione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000239" trl="N">
-		<value column="Name" original="Conti vari">Conti vari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000240" trl="N">
-		<value column="Name" original="Costi acquisto merci e materiali di consumo">Costi acquisto merci e materiali di consumo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000241" trl="N">
-		<value column="Name" original="Acquisti di merci invendute">Acquisti di merci invendute</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000242" trl="N">
-		<value column="Name" original="Resi su acquisti">Resi su acquisti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000243" trl="N">
-		<value column="Name" original="Premi da fornitori">Premi da fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000244" trl="N">
-		<value column="Name" original="Costi per prestazioni e servizi">Costi per prestazioni e servizi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000245" trl="N">
-		<value column="Name" original="Costi di trasporto">Costi di trasporto</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000246" trl="N">
-		<value column="Name" original="Costi di energia">Costi di energia</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000247" trl="N">
-		<value column="Name" original="Costi di pubblicità">Costi di pubblicità</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000248" trl="N">
-		<value column="Name" original="Assicurazioni">Assicurazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000249" trl="N">
-		<value column="Name" original="Spese postali">Spese postali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000250" trl="N">
-		<value column="Name" original="Spese telefoniche">Spese telefoniche</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000251" trl="N">
-		<value column="Name" original="Spese legali e notarili">Spese legali e notarili</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000252" trl="N">
-		<value column="Name" original="Manutenzioni riparazioni">Manutenzioni riparazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000253" trl="N">
-		<value column="Name" original="Imponibile omaggi">Imponibile omaggi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000254" trl="N">
-		<value column="Name" original="IVA c/omaggi">IVA c/omaggi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000255" trl="N">
-		<value column="Name" original="Competenze a terzi">Competenze a terzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000256" trl="N">
-		<value column="Name" original="Costi per godimento beni di terzi">Costi per godimento beni di terzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000257" trl="N">
-		<value column="Name" original="Fitti passivi">Fitti passivi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000258" trl="N">
-		<value column="Name" original="Canoni leasing">Canoni leasing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000259" trl="N">
-		<value column="Name" original="Costi per il personale">Costi per il personale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000260" trl="N">
-		<value column="Name" original="Oneri sociali">Oneri sociali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000261" trl="N">
-		<value column="Name" original="Trattamenti di fine rapporto di lavoro">Trattamenti di fine rapporto di lavoro</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000262" trl="N">
-		<value column="Name" original="Trattamenti di quiescenza e simili">Trattamenti di quiescenza e simili</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000263" trl="N">
-		<value column="Name" original="Altri costi per il personale">Altri costi per il personale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000264" trl="N">
-		<value column="Name" original="Ammortamenti e svalutazioni">Ammortamenti e svalutazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000265" trl="N">
-		<value column="Name" original="Ammortamento immobilizzazioni immateriali">Ammortamento immobilizzazioni immateriali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000266" trl="N">
-		<value column="Name" original="Ammortamento impianto e ampliamento">Ammortamento impianto e ampliamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000267" trl="N">
-		<value column="Name" original="Ammortamento avviamento">Ammortamento avviamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000268" trl="N">
-		<value column="Name" original="Ammortamento di altre immobilizzazioni immateriali">Ammortamento di altre immobilizzazioni immateriali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000269" trl="N">
-		<value column="Name" original="Ammortamento immobilizzazioni materiali">Ammortamento immobilizzazioni materiali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000270" trl="N">
-		<value column="Name" original="Ammortamento fabbricati">Ammortamento fabbricati</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000271" trl="N">
-		<value column="Name" original="Ammortamento impianti e macchinari">Ammortamento impianti e macchinari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000272" trl="N">
-		<value column="Name" original="Ammortamento attrezzature commerciali">Ammortamento attrezzature commerciali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000273" trl="N">
-		<value column="Name" original="Ammortamento attrezzature d'ufficio">Ammortamento attrezzature d'ufficio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000274" trl="N">
-		<value column="Name" original="Ammortamento arredamento">Ammortamento arredamento</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000275" trl="N">
-		<value column="Name" original="Ammortamento automezzi">Ammortamento automezzi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000276" trl="N">
-		<value column="Name" original="Altre svalutazioni delle immobilizzazioni">Altre svalutazioni delle immobilizzazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000277" trl="N">
-		<value column="Name" original="Svalutazioni">Svalutazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000278" trl="N">
-		<value column="Name" original="Svalutazione crediti">Svalutazione crediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000279" trl="N">
-		<value column="Name" original="Esistenza iniziale e finale">Esistenza iniziale e finale</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000280" trl="N">
-		<value column="Name" original="Esistenza iniziale merci">Esistenza iniziale merci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000281" trl="N">
-		<value column="Name" original="Esistenza iniziale imballaggi">Esistenza iniziale imballaggi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000282" trl="N">
-		<value column="Name" original="Esistenza iniziale materie di consumo">Esistenza iniziale materie di consumo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000283" trl="N">
-		<value column="Name" original="Rimanenze finali imballaggi">Rimanenze finali imballaggi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000284" trl="N">
-		<value column="Name" original="Rimanenze finali materie di consumo">Rimanenze finali materie di consumo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000285" trl="N">
-		<value column="Name" original="Variazioni imballaggi">Variazioni imballaggi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000286" trl="N">
-		<value column="Name" original="Variazioni materie di consumo">Variazioni materie di consumo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000287" trl="N">
-		<value column="Name" original="Variazione dei lavori in corso su ordinazione">Variazione dei lavori in corso su ordinazione</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000288" trl="N">
-		<value column="Name" original="Incrementi di immobilizzazioni per lavori interni">Incrementi di immobilizzazioni per lavori interni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000289" trl="N">
-		<value column="Name" original="Accantonamenti per rischi">Accantonamenti per rischi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000290" trl="N">
-		<value column="Name" original="Accantonamenti per rischi su crediti">Accantonamenti per rischi su crediti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000291" trl="N">
-		<value column="Name" original="Accantonamenti su imposte">Accantonamenti su imposte</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000292" trl="N">
-		<value column="Name" original="Altri accantonamenti rischi-oneri">Altri accantonamenti rischi-oneri</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000293" trl="N">
-		<value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000294" trl="N">
-		<value column="Name" original="Accantonamenti per spese future">Accantonamenti per spese future</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000295" trl="N">
-		<value column="Name" original="Accantonamenti per manutenzioni e riparazioni">Accantonamenti per manutenzioni e riparazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000296" trl="N">
-		<value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000297" trl="N">
-		<value column="Name" original="Oneri diversi">Oneri diversi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000298" trl="N">
-		<value column="Name" original="Imposta di bollo">Imposta di bollo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000299" trl="N">
-		<value column="Name" original="Tassa di concessione governativa">Tassa di concessione governativa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000300" trl="N">
-		<value column="Name" original="Imposte comunali">Imposte comunali</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000301" trl="N">
-		<value column="Name" original="Imposte di esercizio">Imposte di esercizio</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000302" trl="N">
-		<value column="Name" original="Proventi e oneri finanziari">Proventi e oneri finanziari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000303" trl="N">
-		<value column="Name" original="Proventi da partecipazioni">Proventi da partecipazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000304" trl="N">
-		<value column="Name" original="Proventi da partecipazioni">Proventi da partecipazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000305" trl="N">
-		<value column="Name" original="Altri proventi finanziari">Altri proventi finanziari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000306" trl="N">
-		<value column="Name" original="Proventi da crediti iscritti nelle immobilizzazioni">Proventi da crediti iscritti nelle immobilizzazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000307" trl="N">
-		<value column="Name" original="Proventi da titoli iscritti all'attivo circolante che non co">Proventi da titoli iscritti all'attivo circolante che non co</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000308" trl="N">
-		<value column="Name" original="Interessi attivi da clienti">Interessi attivi da clienti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000309" trl="N">
-		<value column="Name" original="Interessi attivi vari">Interessi attivi vari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000310" trl="N">
-		<value column="Name" original="Interessi su titoli">Interessi su titoli</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000311" trl="N">
-		<value column="Name" original="Proventi finanziari vari">Proventi finanziari vari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000312" trl="N">
-		<value column="Name" original="Utile su titoli">Utile su titoli</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000313" trl="N">
-		<value column="Name" original="Oneri finanziari">Oneri finanziari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000314" trl="N">
-		<value column="Name" original="Interessi passivi a fornitori">Interessi passivi a fornitori</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000315" trl="N">
-		<value column="Name" original="Interessi passivi su finanziamenti">Interessi passivi su finanziamenti</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000316" trl="N">
-		<value column="Name" original="Interessi passivi su mutui">Interessi passivi su mutui</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000317" trl="N">
-		<value column="Name" original="Interessi passivi vari">Interessi passivi vari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000318" trl="N">
-		<value column="Name" original="Oneri finanziari vari">Oneri finanziari vari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000319" trl="N">
-		<value column="Name" original="Perdite su titoli">Perdite su titoli</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000320" trl="N">
-		<value column="Name" original="Rettifiche di valore di attività finanziarie">Rettifiche di valore di attività finanziarie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000321" trl="N">
-		<value column="Name" original="Rivalutazioni">Rivalutazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000322" trl="N">
-		<value column="Name" original="Rivalutazioni di partecipazioni">Rivalutazioni di partecipazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000323" trl="N">
-		<value column="Name" original="Rivalutazioni di immobilizzazioni finanziarie non partecipaz">Rivalutazioni di immobilizzazioni finanziarie non partecipaz</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000324" trl="N">
-		<value column="Name" original="Rivalutazioni di titoli iscritti nell'attivo circolante non">Rivalutazioni di titoli iscritti nell'attivo circolante non</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000325" trl="N">
-		<value column="Name" original="Svalutazioni">Svalutazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000326" trl="N">
-		<value column="Name" original="Svalutazioni di partecipazioni">Svalutazioni di partecipazioni</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000327" trl="N">
-		<value column="Name" original="Svalutazioni di immobilizzazioni finanziarie non partecipazi">Svalutazioni di immobilizzazioni finanziarie non partecipazi</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000328" trl="N">
-		<value column="Name" original="Svalutazioni di titoli iscritti nell'attivo circolante non p">Svalutazioni di titoli iscritti nell'attivo circolante non p</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000329" trl="N">
-		<value column="Name" original="Proventi ed oneri straordinari">Proventi ed oneri straordinari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000330" trl="N">
-		<value column="Name" original="Proventi straordinari">Proventi straordinari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000331" trl="N">
-		<value column="Name" original="Plusvalenze">Plusvalenze</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000332" trl="N">
-		<value column="Name" original="Sopravvenienze e insussistenze attive">Sopravvenienze e insussistenze attive</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000333" trl="N">
-		<value column="Name" original="Oneri straordinari">Oneri straordinari</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000334" trl="N">
-		<value column="Name" original="Minusvalenze">Minusvalenze</value>
-		<value column="Description" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_ElementValue">
+ <row id="419" trl="N">
+  <value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
+  <value column="Description" original="Tree Farm Payable">Tree Farm Payable</value>
+ </row>
+ <row id="421" trl="N">
+  <value column="Name" original="Sideline Revenue">Sideline Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="Royalties Revenue">Royalties Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Unearned revenue">Unearned revenue</value>
+  <value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="Other Revenue">Other Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Trade Discounts">Trade Discounts</value>
+  <value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+  <value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+ </row>
+ <row id="428" trl="N">
+  <value column="Name" original="Promotion Discounts">Promotion Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Product CoGs">Product CoGs</value>
+  <value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+ </row>
+ <row id="431" trl="N">
+  <value column="Name" original="Product Expense">Product Expense</value>
+  <value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
+ </row>
+ <row id="432" trl="N">
+  <value column="Name" original="Services Purchases">Services Purchases</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="433" trl="N">
+  <value column="Name" original="Sideline Purchases">Sideline Purchases</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Freight in">Freight in</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="435" trl="N">
+  <value column="Name" original="Returns">Returns</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="436" trl="N">
+  <value column="Name" original="Returns Expense">Returns Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="437" trl="N">
+  <value column="Name" original="Returns to Vendors">Returns to Vendors</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="438" trl="N">
+  <value column="Name" original="Inventory CoGs">Inventory CoGs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+  <value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+  <value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+  <value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="CoGS Variances">CoGS Variances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Invoice price variance">Invoice price variance</value>
+  <value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Purchase price variance">Purchase price variance</value>
+  <value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="CoGs/Sales Discounts">CoGs/Sales Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Trade discounts received">Trade discounts received</value>
+  <value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+  <value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Expenses">Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="450" trl="N">
+  <value column="Name" original="Payroll Expenses">Payroll Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="451" trl="N">
+  <value column="Name" original="Salaries">Salaries</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="Vacation Pay">Vacation Pay</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="Sick Pay Owners">Sick Pay Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="FICA Tax Owners">FICA Tax Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Life Insurance Premium">Life Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Other Benefit Expense">Other Benefit Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="Occupancy Cost">Occupancy Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Rent Expense">Rent Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Utilities">Utilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="476" trl="N">
+  <value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="477" trl="N">
+  <value column="Name" original="Advertising">Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Media Advertising">Media Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Events">Events</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Web Hosting">Web Hosting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="483" trl="N">
+  <value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Telephone">Telephone</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Mobile Telephone">Mobile Telephone</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Network Charges">Network Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Legal Fees">Legal Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Accounting Fees">Accounting Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="490" trl="N">
+  <value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="Janitorial Supplies">Janitorial Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="Data Processing Supplies">Data Processing Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="494" trl="N">
+  <value column="Name" original="Data Processing Rental">Data Processing Rental</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="495" trl="N">
+  <value column="Name" original="Outside Computer Services">Outside Computer Services</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Depreciation Expense">Depreciation Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="Building Depreciation">Building Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Furniture Depreciation">Furniture Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="Equipment Depreciation">Equipment Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="502" trl="N">
+  <value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="503" trl="N">
+  <value column="Name" original="Software Depreciation">Software Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="504" trl="N">
+  <value column="Name" original="Business Travel">Business Travel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="505" trl="N">
+  <value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="506" trl="N">
+  <value column="Name" original="Assets">Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="507" trl="N">
+  <value column="Name" original="Cash">Cash</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="Checking Account">Checking Account</value>
+  <value column="Description" original="Bank Asset">Bank Asset</value>
+ </row>
+ <row id="509" trl="N">
+  <value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+  <value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+  <value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+ </row>
+ <row id="511" trl="N">
+  <value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+  <value column="Description" original="Received, unallocated payments">Received, unallocated payments</value>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="Checking Account 2">Checking Account 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="Savings Account">Savings Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="Cash in Registers">Cash in Registers</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Petty Cash">Petty Cash</value>
+  <value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+  <value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+ </row>
+ <row id="517" trl="N">
+  <value column="Name" original="Accounts Receivable">Accounts Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="518" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Credit Card in Transit">Credit Card in Transit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Loans Receivable">Loans Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Loans Receivable Others">Loans Receivable Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Prepayments">Prepayments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+  <value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+  <value column="Description" original="Expense advances">Expense advances</value>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+  <value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Investments">Investments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="US Government Obligations">US Government Obligations</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="539" trl="N">
+  <value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Other Investments">Other Investments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="541" trl="N">
+  <value column="Name" original="Inventory">Inventory</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="543" trl="N">
+  <value column="Name" original="Prepaid Expenses">Prepaid Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="544" trl="N">
+  <value column="Name" original="Prepaid Insurance">Prepaid Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Prepaid Rent">Prepaid Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Prepaid Interest">Prepaid Interest</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Prepaid Others">Prepaid Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Deposits">Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Deposit Rent">Deposit Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Deposit Utilities">Deposit Utilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Deposit Others">Deposit Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Other Current Assets">Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="Other Current Assets">Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="Land and Building">Land and Building</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="Land">Land</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="Building">Building</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Land Improvements">Land Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Building Improvements">Building Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Leasehold Improvements">Leasehold Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Furniture">Furniture</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Fixtures">Fixtures</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Equipment">Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Vehicles">Vehicles</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Data Processing Equipment">Data Processing Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Software">Software</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="Project asset">Project asset</value>
+  <value column="Description" original="Created Asset">Created Asset</value>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Project WIP">Project WIP</value>
+  <value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Other Assets">Other Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Intangible Assets">Intangible Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Amortizable Assets">Amortizable Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Customer Lists">Customer Lists</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Other Intangible Assets">Other Intangible Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Accumulated Amorization">Accumulated Amorization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Other Assets">Other Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Liabilities">Liabilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Accounts Payables">Accounts Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+  <value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+  <value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Payment selection">Payment selection</value>
+  <value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Customer Payables">Customer Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Special Order Deposits">Special Order Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Mail Order Deposits">Mail Order Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="Tax Payables">Tax Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="Tax due">Tax due</value>
+  <value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Tax liability">Tax liability</value>
+  <value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+  <value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Withholding (Other)">Withholding (Other)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+  <value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="Accrued Expenses">Accrued Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="Accrued Payroll">Accrued Payroll</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="Payroll Withholdings">Payroll Withholdings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="FICA Withholding">FICA Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Medicare Withholding">Medicare Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="State Tax Withholding">State Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="Local Tax Withholding">Local Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="610" trl="N">
+  <value column="Name" original="Garnishment Withholding">Garnishment Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="Sales Tax Collected">Sales Tax Collected</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Short Term Obligation">Short Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Long Term Liabilities">Long Term Liabilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Mortgage">Mortgage</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Capital">Capital</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Capital/Common Stock">Capital/Common Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="Earnings">Earnings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="Drawings">Drawings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Retained Earnings">Retained Earnings</value>
+  <value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+ </row>
+ <row id="632" trl="N">
+  <value column="Name" original="Sales">Sales</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="Services Revenue">Services Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Direct Labor">Direct Labor</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="635" trl="N">
+  <value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+  <value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Wages Owners">Wages Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Sick Pay">Sick Pay</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="FICA Tax">FICA Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="Health Insurance Premium">Health Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="Joint Advertising">Joint Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="Telephone and Communications">Telephone and Communications</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="Professional Services">Professional Services</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="Other Consulting Fees">Other Consulting Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Data Processing">Data Processing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="645" trl="N">
+  <value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Employee expense">Employee expense</value>
+  <value column="Description" original="Default employee expenses">Default employee expenses</value>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="Insurance">Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Business Insurance">Business Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="Real Estate Insurance">Real Estate Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Vehicle Insurance">Vehicle Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Other Insurance">Other Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Payment Processor Costs">Payment Processor Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+  <value column="Description" original="Bank expenses">Bank expenses</value>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="663" trl="N">
+  <value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Association Membership Fees">Association Membership Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="665" trl="N">
+  <value column="Name" original="Subscription Fees">Subscription Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="666" trl="N">
+  <value column="Name" original="Office Expense">Office Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="667" trl="N">
+  <value column="Name" original="Office Expense">Office Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="668" trl="N">
+  <value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="669" trl="N">
+  <value column="Name" original="Postage Expense">Postage Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="Shipping Expenses">Shipping Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="Taxes and Licenses">Taxes and Licenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="Real Estate Taxes">Real Estate Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="675" trl="N">
+  <value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="676" trl="N">
+  <value column="Name" original="Education">Education</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="677" trl="N">
+  <value column="Name" original="Education Travel">Education Travel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="678" trl="N">
+  <value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="679" trl="N">
+  <value column="Name" original="Education Other">Education Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="680" trl="N">
+  <value column="Name" original="Office Equipment Rent">Office Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="681" trl="N">
+  <value column="Name" original="Store Equipment Rent">Store Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="682" trl="N">
+  <value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="683" trl="N">
+  <value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="684" trl="N">
+  <value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="685" trl="N">
+  <value column="Name" original="Software Maintenence">Software Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="686" trl="N">
+  <value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="687" trl="N">
+  <value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="688" trl="N">
+  <value column="Name" original="Other Operating Expenses">Other Operating Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="689" trl="N">
+  <value column="Name" original="Collection Expense">Collection Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="690" trl="N">
+  <value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+  <value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+ </row>
+ <row id="691" trl="N">
+  <value column="Name" original="Recruitment Costs">Recruitment Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="692" trl="N">
+  <value column="Name" original="Vehicle Expense">Vehicle Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="693" trl="N">
+  <value column="Name" original="Amortization Expense">Amortization Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="694" trl="N">
+  <value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="695" trl="N">
+  <value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="696" trl="N">
+  <value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value>
+  <value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value>
+ </row>
+ <row id="697" trl="N">
+  <value column="Name" original="Default account">Default account</value>
+  <value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+ </row>
+ <row id="698" trl="N">
+  <value column="Name" original="Suspense balancing">Suspense balancing</value>
+  <value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+ </row>
+ <row id="699" trl="N">
+  <value column="Name" original="Suspense error">Suspense error</value>
+  <value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+ </row>
+ <row id="700" trl="N">
+  <value column="Name" original="Cash book expense">Cash book expense</value>
+  <value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+ </row>
+ <row id="701" trl="N">
+  <value column="Name" original="Cash book receipts">Cash book receipts</value>
+  <value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+ </row>
+ <row id="702" trl="N">
+  <value column="Name" original="Charge expense">Charge expense</value>
+  <value column="Description" original="Default other expense">Default other expense</value>
+ </row>
+ <row id="703" trl="N">
+  <value column="Name" original="Charge revenue">Charge revenue</value>
+  <value column="Description" original="Default other revenue">Default other revenue</value>
+ </row>
+ <row id="704" trl="N">
+  <value column="Name" original="Other Income">Other Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="705" trl="N">
+  <value column="Name" original="Interest Income">Interest Income</value>
+  <value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+ </row>
+ <row id="706" trl="N">
+  <value column="Name" original="Divident Income">Divident Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="707" trl="N">
+  <value column="Name" original="Rental Income">Rental Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="708" trl="N">
+  <value column="Name" original="Sales Tax Commission">Sales Tax Commission</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="709" trl="N">
+  <value column="Name" original="Currency Gain">Currency Gain</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="710" trl="N">
+  <value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+  <value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+ </row>
+ <row id="711" trl="N">
+  <value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="712" trl="N">
+  <value column="Name" original="Unrealized gain">Unrealized gain</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="713" trl="N">
+  <value column="Name" original="Capital Gains Income">Capital Gains Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="714" trl="N">
+  <value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="715" trl="N">
+  <value column="Name" original="Other Income">Other Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="716" trl="N">
+  <value column="Name" original="Other Expense">Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="717" trl="N">
+  <value column="Name" original="Interest Expense">Interest Expense</value>
+  <value column="Description" original="Bank interest expense">Bank interest expense</value>
+ </row>
+ <row id="718" trl="N">
+  <value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="719" trl="N">
+  <value column="Name" original="Charitable Contributions">Charitable Contributions</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="720" trl="N">
+  <value column="Name" original="Currency Loss">Currency Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="721" trl="N">
+  <value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+  <value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+ </row>
+ <row id="722" trl="N">
+  <value column="Name" original="Unrealized loss">Unrealized loss</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="723" trl="N">
+  <value column="Name" original="Realized loss">Realized loss</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="724" trl="N">
+  <value column="Name" original="Currency balancing">Currency balancing</value>
+  <value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+ </row>
+ <row id="725" trl="N">
+  <value column="Name" original="Capital Gains Loss">Capital Gains Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="726" trl="N">
+  <value column="Name" original="Fixed Asset Sale Loss">Fixed Asset Sale Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="727" trl="N">
+  <value column="Name" original="Other Expense">Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="728" trl="N">
+  <value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="729" trl="N">
+  <value column="Name" original="State Income Tax">State Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="730" trl="N">
+  <value column="Name" original="Local Income Tax">Local Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="731" trl="N">
+  <value column="Name" original="Costing">Costing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="732" trl="N">
+  <value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="733" trl="N">
+  <value column="Name" original="Project Costing Distribution">Project Costing Distribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="734" trl="N">
+  <value column="Name" original="Commitment Accounting">Commitment Accounting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="735" trl="N">
+  <value column="Name" original="PO Encumbrance">PO Encumbrance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="736" trl="N">
+  <value column="Name" original="PO Commitment">PO Commitment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="737" trl="N">
+  <value column="Name" original="SO Future Revenue">SO Future Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="738" trl="N">
+  <value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="739" trl="N">
+  <value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="740" trl="N">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="741" trl="N">
+  <value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+  <value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+ </row>
+ <row id="742" trl="N">
+  <value column="Name" original="Product asset">Product asset</value>
+  <value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+ </row>
+ <row id="743" trl="N">
+  <value column="Name" original="Project Assets">Project Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="744" trl="N">
+  <value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="745" trl="N">
+  <value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="746" trl="N">
+  <value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="747" trl="N">
+  <value column="Name" original="Goodwill">Goodwill</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="748" trl="N">
+  <value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="749" trl="N">
+  <value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+  <value column="Description" original="Accounts Payables">Accounts Payables</value>
+ </row>
+ <row id="750" trl="N">
+  <value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+  <value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+ </row>
+ <row id="751" trl="N">
+  <value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="752" trl="N">
+  <value column="Name" original="Accrued Use Tax">Accrued Use Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="753" trl="N">
+  <value column="Name" original="Current Note Payables">Current Note Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="754" trl="N">
+  <value column="Name" original="Long Term Obligation">Long Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="Preferred Stock">Preferred Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="757" trl="N">
+  <value column="Name" original="Dividents">Dividents</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="758" trl="N">
+  <value column="Name" original="Trade Revenue">Trade Revenue</value>
+  <value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+ </row>
+ <row id="759" trl="N">
+  <value column="Name" original="Customer Package Expense">Customer Package Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="760" trl="N">
+  <value column="Name" original="Tax expense">Tax expense</value>
+  <value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+ </row>
+ <row id="761" trl="N">
+  <value column="Name" original="Education Course Fees">Education Course Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="762" trl="N">
+  <value column="Name" original="Equipment Rent">Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="Equipment Rent Other">Equipment Rent Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+  <value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="Penalties">Penalties</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="767" trl="N">
+  <value column="Name" original="Realized gain">Realized gain</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="768" trl="N">
+  <value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="769" trl="N">
+  <value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Federal Income Tax">Federal Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Income Summary">Income Summary</value>
+  <value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Wages">Wages</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+  <value column="Description" original="Inventory Account">Inventory Account</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Commissions Paid">Commissions Paid</value>
+  <value column="Description" original="Commissions Paid">Commissions Paid</value>
+ </row>
+ <row id="780" trl="N">
+  <value column="Name" original="Inventory Clearing">Inventory Clearing</value>
+  <value column="Description" original="Default Product costs (I.e. on inventory)">Default Product costs (I.e. on inventory)</value>
+ </row>
+ <row id="781" trl="N">
+  <value column="Name" original="Cost Adjustments">Cost Adjustments</value>
+  <value column="Description" original="Product Cost Adjustments">Product Cost Adjustments</value>
+ </row>
+ <row id="782" trl="N">
+  <value column="Name" original="Accounts Receivable Services - Trade">Accounts Receivable Services - Trade</value>
+  <value column="Description" original="Accounts Receivables for Services">Accounts Receivables for Services</value>
+ </row>
+ <row id="783" trl="N">
+  <value column="Name" original="7-Expenses">7-Expenses</value>
+  <value column="Description" original="7-Expenses">7-Expenses</value>
+ </row>
+ <row id="1000000" trl="Y">
+  <value column="Name" original="Acquisti di materiali di consumo">Acquisti di materiali di consumo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="Fatture da emettere">Fatture da emettere</value>
+  <value column="Description" original="I beni e/o i servizi sono usciti ma non ancora fatturati">I beni e/o i servizi sono usciti ma non ancora fatturati</value>
+ </row>
+ <row id="1000002" trl="Y">
+  <value column="Name" original="Variazioni merci">Variazioni merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="Differenze positive sul cambio (stessa divisa estera)">Differenze positive sul cambio (stessa divisa estera)</value>
+  <value column="Description" original="Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
+ </row>
+ <row id="1000004" trl="Y">
+  <value column="Name" original="Sopravvenienze e insussistenze passive">Sopravvenienze e insussistenze passive</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000005" trl="Y">
+  <value column="Name" original="Differenze positive sul cambio (divisa differente tra docume">Differenze positive sul cambio (divisa differente tra docume</value>
+  <value column="Description" original="Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento">Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
+ </row>
+ <row id="1000006" trl="Y">
+  <value column="Name" original="Deduzioni dalle tasse">Deduzioni dalle tasse</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000007" trl="Y">
+  <value column="Name" original="Ricavi vendite non ancora fatturate">Ricavi vendite non ancora fatturate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000008" trl="Y">
+  <value column="Name" original="Debiti verso intragruppo">Debiti verso intragruppo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000009" trl="Y">
+  <value column="Name" original="Progetti">Progetti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000010" trl="Y">
+  <value column="Name" original="Ribassi e abbuoni attivi">Ribassi e abbuoni attivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000011" trl="Y">
+  <value column="Name" original="Progetti in corso">Progetti in corso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000012" trl="Y">
+  <value column="Name" original="Ricavi fatturati e spediti">Ricavi fatturati e spediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000013" trl="Y">
+  <value column="Name" original="Utili (perdite) portati a nuovo">Utili (perdite) portati a nuovo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000014" trl="Y">
+  <value column="Name" original="Denaro ricevuto da clienti non identificati">Denaro ricevuto da clienti non identificati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000015" trl="Y">
+  <value column="Name" original="Differenze positive tra le fatture e le scritture bancarie">Differenze positive tra le fatture e le scritture bancarie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="Name" original="Transiti verso cassa">Transiti verso cassa</value>
+  <value column="Description" original="Transazioni in transito verso la cassa">Transazioni in transito verso la cassa</value>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="Name" original="Transiti verso c/c Bancario">Transiti verso c/c Bancario</value>
+  <value column="Description" original="Transazioni in transito verso il c/c bancario">Transazioni in transito verso il c/c bancario</value>
+ </row>
+ <row id="1000018" trl="Y">
+  <value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000019" trl="Y">
+  <value column="Name" original="Ricavi da scontrini">Ricavi da scontrini</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000020" trl="Y">
+  <value column="Name" original="Attualizzazione delle rimanenze finali">Attualizzazione delle rimanenze finali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000021" trl="Y">
+  <value column="Name" original="Crediti per rimborsi delle tasse">Crediti per rimborsi delle tasse</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000022" trl="Y">
+  <value column="Name" original="Ricavi fatturati ma non spediti">Ricavi fatturati ma non spediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000023" trl="Y">
+  <value column="Name" original="Ricavi e proventi vari">Ricavi e proventi vari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000024" trl="Y">
+  <value column="Name" original="Ribassi e abbuoni passivi">Ribassi e abbuoni passivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000025" trl="Y">
+  <value column="Name" original="Perdite e guadagni">Perdite e guadagni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="Name" original="Differenze negative sul cambio (stessa divisa estera)">Differenze negative sul cambio (stessa divisa estera)</value>
+  <value column="Description" original="Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
+ </row>
+ <row id="1000027" trl="Y">
+  <value column="Name" original="Interessi passivi a banche">Interessi passivi a banche</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000028" trl="Y">
+  <value column="Name" original="Perdite su crediti">Perdite su crediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000029" trl="Y">
+  <value column="Name" original="Crediti verso clienti">Crediti verso clienti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000030" trl="Y">
+  <value column="Name" original="Svalutazione magazzino">Svalutazione magazzino</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000031" trl="Y">
+  <value column="Name" original="Fornitori per beni da ricevere">Fornitori per beni da ricevere</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000032" trl="Y">
+  <value column="Name" original="Crediti verso società intragruppo">Crediti verso società intragruppo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000033" trl="N">
+  <value column="Name" original="Varianza del prezzo di acquisto">Varianza del prezzo di acquisto</value>
+  <value column="Description" original="Differenza tra prezzo di acquisto con i costi standard">Differenza tra prezzo di acquisto con i costi standard</value>
+ </row>
+ <row id="1000034" trl="Y">
+  <value column="Name" original="Differenze negative tra le fatture e le scritture bancarie">Differenze negative tra le fatture e le scritture bancarie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000035" trl="Y">
+  <value column="Name" original="Debiti per servizi">Debiti per servizi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000036" trl="Y">
+  <value column="Name" original="Proventi dalla rivalutazione dei conti correnti bancari in d">Proventi dalla rivalutazione dei conti correnti bancari in d</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000037" trl="Y">
+  <value column="Name" original="Ricavi per prestazione di servizi">Ricavi per prestazione di servizi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000038" trl="Y">
+  <value column="Name" original="Debiti verso fornitori">Debiti verso fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000039" trl="Y">
+  <value column="Name" original="Debiti per imposte">Debiti per imposte</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000040" trl="Y">
+  <value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000041" trl="Y">
+  <value column="Name" original="Oneri dalla rivalutazione dei conti correnti bancari in divi">Oneri dalla rivalutazione dei conti correnti bancari in divi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000042" trl="Y">
+  <value column="Name" original="Debito per imposte su benefici differiti">Debito per imposte su benefici differiti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000043" trl="Y">
+  <value column="Name" original="Denaro e valori in cassa">Denaro e valori in cassa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000044" trl="Y">
+  <value column="Name" original="Rimanenze finali merci">Rimanenze finali merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000045" trl="N">
+  <value column="Name" original="Erario c/ritenute da versare">Erario c/ritenute da versare</value>
+  <value column="Description" original="Sostituto d'imposta">Sostituto d'imposta</value>
+ </row>
+ <row id="1000046" trl="N">
+  <value column="Name" original="Perdite su prodotti fatturati">Perdite su prodotti fatturati</value>
+  <value column="Description" original="Differenza tra prezzo di costo e prezzo di fatturazione">Differenza tra prezzo di costo e prezzo di fatturazione</value>
+ </row>
+ <row id="1000047" trl="Y">
+  <value column="Name" original="Banca c/c">Banca c/c</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000048" trl="N">
+  <value column="Name" original="Personale c/acconti">Personale c/acconti</value>
+  <value column="Description" original="Anticipi su costi del personale">Anticipi su costi del personale</value>
+ </row>
+ <row id="1000049" trl="Y">
+  <value column="Name" original="Rimanenze di merci">Rimanenze di merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000050" trl="Y">
+  <value column="Name" original="Oneri e perdite varie">Oneri e perdite varie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000051" trl="Y">
+  <value column="Name" original="Denaro ricevuto ma non allocato">Denaro ricevuto ma non allocato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000052" trl="Y">
+  <value column="Name" original="Arrotondamenti negativi">Arrotondamenti negativi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000053" trl="Y">
+  <value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000054" trl="Y">
+  <value column="Name" original="Benefici in valori negoziabili">Benefici in valori negoziabili</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000055" trl="Y">
+  <value column="Name" original="Fatture da ricevere">Fatture da ricevere</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000056" trl="Y">
+  <value column="Name" original="Differenze di cassa">Differenze di cassa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000057" trl="Y">
+  <value column="Name" original="Assestamento Costi Prodotto">Assestamento Costi Prodotto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000058" trl="Y">
+  <value column="Name" original="Provvigioni su Acquisti">Provvigioni su Acquisti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000059" trl="Y">
+  <value column="Name" original="Salari e stipendi">Salari e stipendi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000060" trl="N">
+  <value column="Name" original="Errore nel bilancio">Errore nel bilancio</value>
+  <value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
+ </row>
+ <row id="1000061" trl="Y">
+  <value column="Name" original="Merci in produzione">Merci in produzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000062" trl="Y">
+  <value column="Name" original="Interessi attivi da banche">Interessi attivi da banche</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000063" trl="Y">
+  <value column="Name" original="Acconti">Acconti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000064" trl="N">
+  <value column="Name" original="Bilancio in transito">Bilancio in transito</value>
+  <value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
+ </row>
+ <row id="1000065" trl="Y">
+  <value column="Name" original="Svalutazioni dell'attivo circolante e delle disponibilità li">Svalutazioni dell'attivo circolante e delle disponibilità li</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000066" trl="Y">
+  <value column="Name" original="Differenze negative sul cambio (divisa differente tra docume">Differenze negative sul cambio (divisa differente tra docume</value>
+  <value column="Description" original="Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento">Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
+ </row>
+ <row id="1000067" trl="Y">
+  <value column="Name" original="Imposte anticipate ai fornitori">Imposte anticipate ai fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000068" trl="Y">
+  <value column="Name" original="Spese di banca">Spese di banca</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000069" trl="Y">
+  <value column="Name" original="Acquisti di merci vendute">Acquisti di merci vendute</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000070" trl="N">
+  <value column="Name" original="Attivo">Attivo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000071" trl="N">
+  <value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000072" trl="N">
+  <value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000073" trl="N">
+  <value column="Name" original="Immobilizzazioni">Immobilizzazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000074" trl="N">
+  <value column="Name" original="Immobilizzazioni immateriali">Immobilizzazioni immateriali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000075" trl="N">
+  <value column="Name" original="Costi di impianto e ampliamento">Costi di impianto e ampliamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000076" trl="N">
+  <value column="Name" original="Costi di ricerca, di sviluppo e di pubblicità">Costi di ricerca, di sviluppo e di pubblicità</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000077" trl="N">
+  <value column="Name" original="Diritti di brevetto industriale e diritti di utilizzazione d">Diritti di brevetto industriale e diritti di utilizzazione d</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000078" trl="N">
+  <value column="Name" original="Concessioni, licenze, marchi e diritti simili">Concessioni, licenze, marchi e diritti simili</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000079" trl="N">
+  <value column="Name" original="Avviamento">Avviamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000080" trl="N">
+  <value column="Name" original="Immobilizzazioni immateriali in corso e acconti">Immobilizzazioni immateriali in corso e acconti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000081" trl="N">
+  <value column="Name" original="Altre immobilizzazioni immateriali">Altre immobilizzazioni immateriali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000082" trl="N">
+  <value column="Name" original="Immobilizzazioni materiali">Immobilizzazioni materiali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000083" trl="N">
+  <value column="Name" original="Terreni">Terreni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000084" trl="N">
+  <value column="Name" original="Fabbricati non strumentali">Fabbricati non strumentali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000085" trl="N">
+  <value column="Name" original="Fabbricati">Fabbricati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000086" trl="N">
+  <value column="Name" original="Impianti e macchinari">Impianti e macchinari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000087" trl="N">
+  <value column="Name" original="Attrezzature commerciali">Attrezzature commerciali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000088" trl="N">
+  <value column="Name" original="Attrezzature d'ufficio">Attrezzature d'ufficio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000089" trl="N">
+  <value column="Name" original="Arredamento">Arredamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000090" trl="N">
+  <value column="Name" original="Automezzi">Automezzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000091" trl="N">
+  <value column="Name" original="Altri beni materiali">Altri beni materiali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000092" trl="N">
+  <value column="Name" original="Immobilizzazioni in corso e acconti">Immobilizzazioni in corso e acconti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000093" trl="N">
+  <value column="Name" original="Fondo ammortamento fabbricati">Fondo ammortamento fabbricati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000094" trl="N">
+  <value column="Name" original="Fondo ammortamento impianti e macchinari">Fondo ammortamento impianti e macchinari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000095" trl="N">
+  <value column="Name" original="Fondo ammortamento attrezzature commerciali">Fondo ammortamento attrezzature commerciali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000096" trl="N">
+  <value column="Name" original="Fondo ammortamento attrezzature d'ufficio">Fondo ammortamento attrezzature d'ufficio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000097" trl="N">
+  <value column="Name" original="Fondo ammortamento arredamento">Fondo ammortamento arredamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000098" trl="N">
+  <value column="Name" original="Fondo ammortamento automezzi">Fondo ammortamento automezzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000099" trl="N">
+  <value column="Name" original="Immobilizzazioni finanziarie">Immobilizzazioni finanziarie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000100" trl="N">
+  <value column="Name" original="Partecipazioni">Partecipazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000101" trl="N">
+  <value column="Name" original="Partecipazioni in imprese controllate">Partecipazioni in imprese controllate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000102" trl="N">
+  <value column="Name" original="Partecipazioni in imprese collegate">Partecipazioni in imprese collegate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000103" trl="N">
+  <value column="Name" original="Partecipazioni in imprese controllanti">Partecipazioni in imprese controllanti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000104" trl="N">
+  <value column="Name" original="Partecipazioni in altre imprese">Partecipazioni in altre imprese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000105" trl="N">
+  <value column="Name" original="Crediti">Crediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000106" trl="N">
+  <value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000107" trl="N">
+  <value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000108" trl="N">
+  <value column="Name" original="Crediti verso controllanti">Crediti verso controllanti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000109" trl="N">
+  <value column="Name" original="Crediti verso altri">Crediti verso altri</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000110" trl="N">
+  <value column="Name" original="Altri titoli">Altri titoli</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000111" trl="N">
+  <value column="Name" original="Azioni proprie immobilizzate">Azioni proprie immobilizzate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000112" trl="N">
+  <value column="Name" original="Rimanenze">Rimanenze</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000113" trl="N">
+  <value column="Name" original="Rimanenze di imballaggi">Rimanenze di imballaggi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000114" trl="N">
+  <value column="Name" original="Rimanenze di materiali di consumo">Rimanenze di materiali di consumo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000115" trl="N">
+  <value column="Name" original="Lavori in corso su ordinazione">Lavori in corso su ordinazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000116" trl="N">
+  <value column="Name" original="Fondo svalutazione magazzino">Fondo svalutazione magazzino</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000117" trl="N">
+  <value column="Name" original="Acconti su rimanenze">Acconti su rimanenze</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000118" trl="N">
+  <value column="Name" original="Attivo circolante">Attivo circolante</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000119" trl="N">
+  <value column="Name" original="Clienti">Clienti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000120" trl="N">
+  <value column="Name" original="Crediti commerciali">Crediti commerciali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000121" trl="N">
+  <value column="Name" original="Cambiali attive">Cambiali attive</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000122" trl="N">
+  <value column="Name" original="Cambiali allo sconto">Cambiali allo sconto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000123" trl="N">
+  <value column="Name" original="Cambiali all'incasso">Cambiali all'incasso</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000124" trl="N">
+  <value column="Name" original="Effetti insoluti e protestati">Effetti insoluti e protestati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000125" trl="N">
+  <value column="Name" original="Crediti insoluti">Crediti insoluti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000126" trl="N">
+  <value column="Name" original="Fondo svalutazione crediti">Fondo svalutazione crediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000127" trl="N">
+  <value column="Name" original="Fondo rischi su crediti">Fondo rischi su crediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000128" trl="N">
+  <value column="Name" original="Crediti intragruppo">Crediti intragruppo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000129" trl="N">
+  <value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000130" trl="N">
+  <value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000131" trl="N">
+  <value column="Name" original="Crediti verso imprese controllanti">Crediti verso imprese controllanti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000132" trl="N">
+  <value column="Name" original="Crediti diversi">Crediti diversi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000133" trl="N">
+  <value column="Name" original="IVA nostro credito 4%">IVA nostro credito 4%</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000134" trl="N">
+  <value column="Name" original="IVA nostro credito 10%">IVA nostro credito 10%</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000135" trl="N">
+  <value column="Name" original="IVA nostro credito 20%">IVA nostro credito 20%</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000136" trl="N">
+  <value column="Name" original="Erario c/acconto IVA">Erario c/acconto IVA</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000137" trl="N">
+  <value column="Name" original="Credito per IVA">Credito per IVA</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000138" trl="N">
+  <value column="Name" original="Crediti v/istituti previdenziali">Crediti v/istituti previdenziali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000139" trl="N">
+  <value column="Name" original="Crediti per cauzioni">Crediti per cauzioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000140" trl="N">
+  <value column="Name" original="Crediti diversi">Crediti diversi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000141" trl="N">
+  <value column="Name" original="Fornitori c/acconti">Fornitori c/acconti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000142" trl="N">
+  <value column="Name" original="Valori mobiliari">Valori mobiliari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000143" trl="N">
+  <value column="Name" original="Partecipazioni in imprese controllate">Partecipazioni in imprese controllate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000144" trl="N">
+  <value column="Name" original="Partecipazioni in imprese collegate">Partecipazioni in imprese collegate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000145" trl="N">
+  <value column="Name" original="Partecipazioni in imprese controllanti">Partecipazioni in imprese controllanti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000146" trl="N">
+  <value column="Name" original="Altre partecipazioni">Altre partecipazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000147" trl="N">
+  <value column="Name" original="Azioni proprie per investimento temporaneo">Azioni proprie per investimento temporaneo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000148" trl="N">
+  <value column="Name" original="Titoli">Titoli</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000149" trl="N">
+  <value column="Name" original="Disponibilità liquide">Disponibilità liquide</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000150" trl="N">
+  <value column="Name" original="Poste c/c">Poste c/c</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000151" trl="N">
+  <value column="Name" original="Assegni">Assegni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000152" trl="N">
+  <value column="Name" original="Ratei e risconti attivi">Ratei e risconti attivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000153" trl="N">
+  <value column="Name" original="Ratei attivi">Ratei attivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000154" trl="N">
+  <value column="Name" original="Risconti attivi">Risconti attivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000155" trl="N">
+  <value column="Name" original="Passivo">Passivo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000156" trl="N">
+  <value column="Name" original="Patrimonio netto">Patrimonio netto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000157" trl="N">
+  <value column="Name" original="Capitale">Capitale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000158" trl="N">
+  <value column="Name" original="Riserva da sovrapprezzo delle azioni">Riserva da sovrapprezzo delle azioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000159" trl="N">
+  <value column="Name" original="Riserva di rivalutazione">Riserva di rivalutazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000160" trl="N">
+  <value column="Name" original="Riserva legale">Riserva legale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000161" trl="N">
+  <value column="Name" original="Riserve statutarie">Riserve statutarie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000162" trl="N">
+  <value column="Name" original="Riserva per azioni proprie in portafoglio">Riserva per azioni proprie in portafoglio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000163" trl="N">
+  <value column="Name" original="Altre riserve">Altre riserve</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000164" trl="N">
+  <value column="Name" original="Utile (perdita) dell'esercizio">Utile (perdita) dell'esercizio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000165" trl="N">
+  <value column="Name" original="Fondo accantonamento rischi ed oneri">Fondo accantonamento rischi ed oneri</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000166" trl="N">
+  <value column="Name" original="Fondo per trattamento di quiescenza">Fondo per trattamento di quiescenza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000167" trl="N">
+  <value column="Name" original="Fondo per imposte">Fondo per imposte</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000168" trl="N">
+  <value column="Name" original="Fondo manutenzioni e riparazioni">Fondo manutenzioni e riparazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000169" trl="N">
+  <value column="Name" original="Altri fondi">Altri fondi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000170" trl="N">
+  <value column="Name" original="Trattamento di fine rapporto di lavoro subordinato">Trattamento di fine rapporto di lavoro subordinato</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000171" trl="N">
+  <value column="Name" original="Debito per TFRL">Debito per TFRL</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000172" trl="N">
+  <value column="Name" original="Debiti">Debiti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000173" trl="N">
+  <value column="Name" original="Debiti di finanziamento">Debiti di finanziamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000174" trl="N">
+  <value column="Name" original="Obbligazioni non convertibili">Obbligazioni non convertibili</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000175" trl="N">
+  <value column="Name" original="Obbligazioni convertibili">Obbligazioni convertibili</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000176" trl="N">
+  <value column="Name" original="Debiti verso soci per finanziamenti">Debiti verso soci per finanziamenti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000177" trl="N">
+  <value column="Name" original="Mutui ipotecari">Mutui ipotecari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000178" trl="N">
+  <value column="Name" original="Finanziamenti bancari">Finanziamenti bancari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000179" trl="N">
+  <value column="Name" original="Sovvenzioni bancarie">Sovvenzioni bancarie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000180" trl="N">
+  <value column="Name" original="Banche c/c passivi">Banche c/c passivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000181" trl="N">
+  <value column="Name" original="Finanziamenti non bancari">Finanziamenti non bancari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000182" trl="N">
+  <value column="Name" original="Debiti rappresentati da titoli di credito">Debiti rappresentati da titoli di credito</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000183" trl="N">
+  <value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000184" trl="N">
+  <value column="Name" original="Clienti c/Acconti">Clienti c/Acconti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000185" trl="N">
+  <value column="Name" original="Debiti verso Fornitori">Debiti verso Fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000186" trl="N">
+  <value column="Name" original="Cambiali passive">Cambiali passive</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000187" trl="N">
+  <value column="Name" original="Altro debiti verso fornitori">Altro debiti verso fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000188" trl="N">
+  <value column="Name" original="Debiti intragruppo">Debiti intragruppo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000189" trl="N">
+  <value column="Name" original="Debiti verso imprese controllate">Debiti verso imprese controllate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000190" trl="N">
+  <value column="Name" original="Debiti verso imprese collegate">Debiti verso imprese collegate</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000191" trl="N">
+  <value column="Name" original="Debiti verso controllanti">Debiti verso controllanti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000192" trl="N">
+  <value column="Name" original="Debiti tributari">Debiti tributari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000193" trl="N">
+  <value column="Name" original="IVA nostro debito 4%">IVA nostro debito 4%</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000194" trl="N">
+  <value column="Name" original="IVA nostro debito 10%">IVA nostro debito 10%</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000195" trl="N">
+  <value column="Name" original="IVA nostro debito 20%">IVA nostro debito 20%</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000196" trl="N">
+  <value column="Name" original="Debito per IVA">Debito per IVA</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000197" trl="N">
+  <value column="Name" original="Altri debiti verso l'erario">Altri debiti verso l'erario</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000198" trl="N">
+  <value column="Name" original="Debiti diversi">Debiti diversi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000199" trl="N">
+  <value column="Name" original="Debiti v/istituti previdenziali">Debiti v/istituti previdenziali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000200" trl="N">
+  <value column="Name" original="Istituti previdenziali">Istituti previdenziali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000201" trl="N">
+  <value column="Name" original="Personale c/retribuzioni">Personale c/retribuzioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000202" trl="N">
+  <value column="Name" original="Personale c/liquidazioni">Personale c/liquidazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000203" trl="N">
+  <value column="Name" original="Debiti per cauzioni">Debiti per cauzioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000204" trl="N">
+  <value column="Name" original="Debiti diversi">Debiti diversi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000205" trl="N">
+  <value column="Name" original="Ratei e risconti passivi">Ratei e risconti passivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000206" trl="N">
+  <value column="Name" original="Ratei passivi">Ratei passivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000207" trl="N">
+  <value column="Name" original="Risconti passivi">Risconti passivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000208" trl="N">
+  <value column="Name" original="Altri conti patrimoniali">Altri conti patrimoniali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000209" trl="N">
+  <value column="Name" original="Conti transitori e finali">Conti transitori e finali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000210" trl="N">
+  <value column="Name" original="Conto del patrimonio">Conto del patrimonio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000211" trl="N">
+  <value column="Name" original="Bilancio di apertura">Bilancio di apertura</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000212" trl="N">
+  <value column="Name" original="Conti d'ordine">Conti d'ordine</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000213" trl="N">
+  <value column="Name" original="Impegni">Impegni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000214" trl="N">
+  <value column="Name" original="Beni da ricevere">Beni da ricevere</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000215" trl="N">
+  <value column="Name" original="Beni da consegnare">Beni da consegnare</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000216" trl="N">
+  <value column="Name" original="Clienti per beni da consegnare">Clienti per beni da consegnare</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000217" trl="N">
+  <value column="Name" original="Beni in leasing">Beni in leasing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000218" trl="N">
+  <value column="Name" original="Creditori per beni in leasing">Creditori per beni in leasing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000219" trl="N">
+  <value column="Name" original="Beni di terzi">Beni di terzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000220" trl="N">
+  <value column="Name" original="Beni di terzi">Beni di terzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000221" trl="N">
+  <value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000222" trl="N">
+  <value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000223" trl="N">
+  <value column="Name" original="Rischi">Rischi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000224" trl="N">
+  <value column="Name" original="Rischi">Rischi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000225" trl="N">
+  <value column="Name" original="Risultato economico">Risultato economico</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000226" trl="N">
+  <value column="Name" original="Risultato prima delle imposte">Risultato prima delle imposte</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000227" trl="N">
+  <value column="Name" original="Imposte sul reddito dell'esercizio">Imposte sul reddito dell'esercizio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000228" trl="N">
+  <value column="Name" original="Valore della produzione">Valore della produzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000229" trl="N">
+  <value column="Name" original="Ricavi vendite e prestazioni">Ricavi vendite e prestazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000230" trl="N">
+  <value column="Name" original="Vendite di imballaggi">Vendite di imballaggi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000231" trl="N">
+  <value column="Name" original="Resi su vendite">Resi su vendite</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000232" trl="N">
+  <value column="Name" original="Premi a clienti">Premi a clienti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000233" trl="N">
+  <value column="Name" original="Rimborso spese">Rimborso spese</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000234" trl="N">
+  <value column="Name" original="Vendite di merci">Vendite di merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000235" trl="N">
+  <value column="Name" original="Altri ricavi e proventi">Altri ricavi e proventi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000236" trl="N">
+  <value column="Name" original="Fitti attivi">Fitti attivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000237" trl="N">
+  <value column="Name" original="Arrotondamenti positivi">Arrotondamenti positivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000238" trl="N">
+  <value column="Name" original="Costi della produzione">Costi della produzione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000239" trl="N">
+  <value column="Name" original="Conti vari">Conti vari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000240" trl="N">
+  <value column="Name" original="Costi acquisto merci e materiali di consumo">Costi acquisto merci e materiali di consumo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000241" trl="N">
+  <value column="Name" original="Acquisti di merci invendute">Acquisti di merci invendute</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000242" trl="N">
+  <value column="Name" original="Resi su acquisti">Resi su acquisti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000243" trl="N">
+  <value column="Name" original="Premi da fornitori">Premi da fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000244" trl="N">
+  <value column="Name" original="Costi per prestazioni e servizi">Costi per prestazioni e servizi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000245" trl="N">
+  <value column="Name" original="Costi di trasporto">Costi di trasporto</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000246" trl="N">
+  <value column="Name" original="Costi di energia">Costi di energia</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000247" trl="N">
+  <value column="Name" original="Costi di pubblicità">Costi di pubblicità</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000248" trl="N">
+  <value column="Name" original="Assicurazioni">Assicurazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000249" trl="N">
+  <value column="Name" original="Spese postali">Spese postali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000250" trl="N">
+  <value column="Name" original="Spese telefoniche">Spese telefoniche</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000251" trl="N">
+  <value column="Name" original="Spese legali e notarili">Spese legali e notarili</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000252" trl="N">
+  <value column="Name" original="Manutenzioni riparazioni">Manutenzioni riparazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000253" trl="N">
+  <value column="Name" original="Imponibile omaggi">Imponibile omaggi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000254" trl="N">
+  <value column="Name" original="IVA c/omaggi">IVA c/omaggi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000255" trl="N">
+  <value column="Name" original="Competenze a terzi">Competenze a terzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000256" trl="N">
+  <value column="Name" original="Costi per godimento beni di terzi">Costi per godimento beni di terzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000257" trl="N">
+  <value column="Name" original="Fitti passivi">Fitti passivi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000258" trl="N">
+  <value column="Name" original="Canoni leasing">Canoni leasing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000259" trl="N">
+  <value column="Name" original="Costi per il personale">Costi per il personale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000260" trl="N">
+  <value column="Name" original="Oneri sociali">Oneri sociali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000261" trl="N">
+  <value column="Name" original="Trattamenti di fine rapporto di lavoro">Trattamenti di fine rapporto di lavoro</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000262" trl="N">
+  <value column="Name" original="Trattamenti di quiescenza e simili">Trattamenti di quiescenza e simili</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000263" trl="N">
+  <value column="Name" original="Altri costi per il personale">Altri costi per il personale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000264" trl="N">
+  <value column="Name" original="Ammortamenti e svalutazioni">Ammortamenti e svalutazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000265" trl="N">
+  <value column="Name" original="Ammortamento immobilizzazioni immateriali">Ammortamento immobilizzazioni immateriali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000266" trl="N">
+  <value column="Name" original="Ammortamento impianto e ampliamento">Ammortamento impianto e ampliamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000267" trl="N">
+  <value column="Name" original="Ammortamento avviamento">Ammortamento avviamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000268" trl="N">
+  <value column="Name" original="Ammortamento di altre immobilizzazioni immateriali">Ammortamento di altre immobilizzazioni immateriali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000269" trl="N">
+  <value column="Name" original="Ammortamento immobilizzazioni materiali">Ammortamento immobilizzazioni materiali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000270" trl="N">
+  <value column="Name" original="Ammortamento fabbricati">Ammortamento fabbricati</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000271" trl="N">
+  <value column="Name" original="Ammortamento impianti e macchinari">Ammortamento impianti e macchinari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000272" trl="N">
+  <value column="Name" original="Ammortamento attrezzature commerciali">Ammortamento attrezzature commerciali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000273" trl="N">
+  <value column="Name" original="Ammortamento attrezzature d'ufficio">Ammortamento attrezzature d'ufficio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000274" trl="N">
+  <value column="Name" original="Ammortamento arredamento">Ammortamento arredamento</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000275" trl="N">
+  <value column="Name" original="Ammortamento automezzi">Ammortamento automezzi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000276" trl="N">
+  <value column="Name" original="Altre svalutazioni delle immobilizzazioni">Altre svalutazioni delle immobilizzazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000277" trl="N">
+  <value column="Name" original="Svalutazioni">Svalutazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000278" trl="N">
+  <value column="Name" original="Svalutazione crediti">Svalutazione crediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000279" trl="N">
+  <value column="Name" original="Esistenza iniziale e finale">Esistenza iniziale e finale</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000280" trl="N">
+  <value column="Name" original="Esistenza iniziale merci">Esistenza iniziale merci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000281" trl="N">
+  <value column="Name" original="Esistenza iniziale imballaggi">Esistenza iniziale imballaggi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000282" trl="N">
+  <value column="Name" original="Esistenza iniziale materie di consumo">Esistenza iniziale materie di consumo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000283" trl="N">
+  <value column="Name" original="Rimanenze finali imballaggi">Rimanenze finali imballaggi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000284" trl="N">
+  <value column="Name" original="Rimanenze finali materie di consumo">Rimanenze finali materie di consumo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000285" trl="N">
+  <value column="Name" original="Variazioni imballaggi">Variazioni imballaggi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000286" trl="N">
+  <value column="Name" original="Variazioni materie di consumo">Variazioni materie di consumo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000287" trl="N">
+  <value column="Name" original="Variazione dei lavori in corso su ordinazione">Variazione dei lavori in corso su ordinazione</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000288" trl="N">
+  <value column="Name" original="Incrementi di immobilizzazioni per lavori interni">Incrementi di immobilizzazioni per lavori interni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000289" trl="N">
+  <value column="Name" original="Accantonamenti per rischi">Accantonamenti per rischi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000290" trl="N">
+  <value column="Name" original="Accantonamenti per rischi su crediti">Accantonamenti per rischi su crediti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000291" trl="N">
+  <value column="Name" original="Accantonamenti su imposte">Accantonamenti su imposte</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000292" trl="N">
+  <value column="Name" original="Altri accantonamenti rischi-oneri">Altri accantonamenti rischi-oneri</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000293" trl="N">
+  <value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000294" trl="N">
+  <value column="Name" original="Accantonamenti per spese future">Accantonamenti per spese future</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000295" trl="N">
+  <value column="Name" original="Accantonamenti per manutenzioni e riparazioni">Accantonamenti per manutenzioni e riparazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000296" trl="N">
+  <value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000297" trl="N">
+  <value column="Name" original="Oneri diversi">Oneri diversi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000298" trl="N">
+  <value column="Name" original="Imposta di bollo">Imposta di bollo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000299" trl="N">
+  <value column="Name" original="Tassa di concessione governativa">Tassa di concessione governativa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000300" trl="N">
+  <value column="Name" original="Imposte comunali">Imposte comunali</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000301" trl="N">
+  <value column="Name" original="Imposte di esercizio">Imposte di esercizio</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000302" trl="N">
+  <value column="Name" original="Proventi e oneri finanziari">Proventi e oneri finanziari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000303" trl="N">
+  <value column="Name" original="Proventi da partecipazioni">Proventi da partecipazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000304" trl="N">
+  <value column="Name" original="Proventi da partecipazioni">Proventi da partecipazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000305" trl="N">
+  <value column="Name" original="Altri proventi finanziari">Altri proventi finanziari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000306" trl="N">
+  <value column="Name" original="Proventi da crediti iscritti nelle immobilizzazioni">Proventi da crediti iscritti nelle immobilizzazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000307" trl="N">
+  <value column="Name" original="Proventi da titoli iscritti all'attivo circolante che non co">Proventi da titoli iscritti all'attivo circolante che non co</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000308" trl="N">
+  <value column="Name" original="Interessi attivi da clienti">Interessi attivi da clienti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000309" trl="N">
+  <value column="Name" original="Interessi attivi vari">Interessi attivi vari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000310" trl="N">
+  <value column="Name" original="Interessi su titoli">Interessi su titoli</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000311" trl="N">
+  <value column="Name" original="Proventi finanziari vari">Proventi finanziari vari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000312" trl="N">
+  <value column="Name" original="Utile su titoli">Utile su titoli</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000313" trl="N">
+  <value column="Name" original="Oneri finanziari">Oneri finanziari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000314" trl="N">
+  <value column="Name" original="Interessi passivi a fornitori">Interessi passivi a fornitori</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000315" trl="N">
+  <value column="Name" original="Interessi passivi su finanziamenti">Interessi passivi su finanziamenti</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000316" trl="N">
+  <value column="Name" original="Interessi passivi su mutui">Interessi passivi su mutui</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000317" trl="N">
+  <value column="Name" original="Interessi passivi vari">Interessi passivi vari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000318" trl="N">
+  <value column="Name" original="Oneri finanziari vari">Oneri finanziari vari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000319" trl="N">
+  <value column="Name" original="Perdite su titoli">Perdite su titoli</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000320" trl="N">
+  <value column="Name" original="Rettifiche di valore di attività finanziarie">Rettifiche di valore di attività finanziarie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000321" trl="N">
+  <value column="Name" original="Rivalutazioni">Rivalutazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000322" trl="N">
+  <value column="Name" original="Rivalutazioni di partecipazioni">Rivalutazioni di partecipazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000323" trl="N">
+  <value column="Name" original="Rivalutazioni di immobilizzazioni finanziarie non partecipaz">Rivalutazioni di immobilizzazioni finanziarie non partecipaz</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000324" trl="N">
+  <value column="Name" original="Rivalutazioni di titoli iscritti nell'attivo circolante non">Rivalutazioni di titoli iscritti nell'attivo circolante non</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000325" trl="N">
+  <value column="Name" original="Svalutazioni">Svalutazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000326" trl="N">
+  <value column="Name" original="Svalutazioni di partecipazioni">Svalutazioni di partecipazioni</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000327" trl="N">
+  <value column="Name" original="Svalutazioni di immobilizzazioni finanziarie non partecipazi">Svalutazioni di immobilizzazioni finanziarie non partecipazi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000328" trl="N">
+  <value column="Name" original="Svalutazioni di titoli iscritti nell'attivo circolante non p">Svalutazioni di titoli iscritti nell'attivo circolante non p</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000329" trl="N">
+  <value column="Name" original="Proventi ed oneri straordinari">Proventi ed oneri straordinari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000330" trl="N">
+  <value column="Name" original="Proventi straordinari">Proventi straordinari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000331" trl="N">
+  <value column="Name" original="Plusvalenze">Plusvalenze</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000332" trl="N">
+  <value column="Name" original="Sopravvenienze e insussistenze attive">Sopravvenienze e insussistenze attive</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000333" trl="N">
+  <value column="Name" original="Oneri straordinari">Oneri straordinari</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000334" trl="N">
+  <value column="Name" original="Minusvalenze">Minusvalenze</value>
+  <value column="Description" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_Greeting_Trl_it_IT.xml b/data/it_IT/C_Greeting_Trl_it_IT.xml
index a97261119a..8e09ce2696 100644
--- a/data/it_IT/C_Greeting_Trl_it_IT.xml
+++ b/data/it_IT/C_Greeting_Trl_it_IT.xml
@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_Greeting">
-	<row id="100" trl="N">
-		<value column="Name" original="Mr">Mr</value>
-		<value column="Greeting" original="Mr">Mr</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Greeting">
+ <row id="100" trl="N">
+  <value column="Name" original="Mr">Mr</value>
+  <value column="Greeting" original="Mr">Mr</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_PaymentTerm_Trl_it_IT.xml b/data/it_IT/C_PaymentTerm_Trl_it_IT.xml
index 45d98da5b1..12337edc9e 100644
--- a/data/it_IT/C_PaymentTerm_Trl_it_IT.xml
+++ b/data/it_IT/C_PaymentTerm_Trl_it_IT.xml
@@ -1,35 +1,35 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_PaymentTerm">
-	<row id="100" trl="N">
-		<value column="Name" original="30 Net">30 Net</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="105" trl="N">
-		<value column="Name" original="Immediate">Immediate</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="106" trl="N">
-		<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
-		<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
-		<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
-	</row>
-	<row id="107" trl="N">
-		<value column="Name" original="30 Days Net">30 Days Net</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="108" trl="N">
-		<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000000" trl="N">
-		<value column="Name" original="Immediate">Immediate</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_PaymentTerm">
+ <row id="100" trl="N">
+  <value column="Name" original="30 Net">30 Net</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="2%10 Net 30">2%10 Net 30</value>
+  <value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
+  <value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="30 Days Net">30 Days Net</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_TaxCategory_Trl_it_IT.xml b/data/it_IT/C_TaxCategory_Trl_it_IT.xml
index 2695a1f123..1857ed9bbc 100644
--- a/data/it_IT/C_TaxCategory_Trl_it_IT.xml
+++ b/data/it_IT/C_TaxCategory_Trl_it_IT.xml
@@ -1,21 +1,21 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_TaxCategory">
-	<row id="107" trl="N">
-		<value column="Name" original="Standard">Standard</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000000" trl="N">
-		<value column="Name" original="Standard">Standard</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="1000001" trl="Y">
-		<value column="Name" original="IVA">IVA</value>
-		<value column="Description" original="Imposta Sul Valore Aggiunto">Imposta Sul Valore Aggiunto</value>
-	</row>
-	<row id="1000002" trl="Y">
-		<value column="Name" original="IVAN">IVAN</value>
-		<value column="Description" original="Imposta Sul Valore Aggiunto Non Detraibile">Imposta Sul Valore Aggiunto Non Deducibile</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_TaxCategory">
+ <row id="107" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000001" trl="Y">
+  <value column="Name" original="IVA">IVA</value>
+  <value column="Description" original="Imposta Sul Valore Aggiunto">Imposta Sul Valore Aggiunto</value>
+ </row>
+ <row id="1000002" trl="Y">
+  <value column="Name" original="IVAN">IVAN</value>
+  <value column="Description" original="Imposta Sul Valore Aggiunto Non Detraibile">Imposta Sul Valore Aggiunto Non Deducibile</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_Tax_Trl_it_IT.xml b/data/it_IT/C_Tax_Trl_it_IT.xml
index 678e17acb2..d4f27d5eeb 100644
--- a/data/it_IT/C_Tax_Trl_it_IT.xml
+++ b/data/it_IT/C_Tax_Trl_it_IT.xml
@@ -1,75 +1,75 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_Tax">
-	<row id="104" trl="N">
-		<value column="Name" original="Standard">Standard</value>
-		<value column="Description" original=""/>
-		<value column="TaxIndicator" original=""/>
-	</row>
-	<row id="105" trl="N">
-		<value column="Name" original="CT Sales">CT Sales</value>
-		<value column="Description" original=""/>
-		<value column="TaxIndicator" original="6%CT">6%CT</value>
-	</row>
-	<row id="106" trl="N">
-		<value column="Name" original="GST">GST</value>
-		<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
-		<value column="TaxIndicator" original="GST">GST</value>
-	</row>
-	<row id="107" trl="N">
-		<value column="Name" original="PST">PST</value>
-		<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
-		<value column="TaxIndicator" original="PST">PST</value>
-	</row>
-	<row id="108" trl="N">
-		<value column="Name" original="GST/PST">GST/PST</value>
-		<value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
-		<value column="TaxIndicator" original="Tax">Tax</value>
-	</row>
-	<row id="109" trl="N">
-		<value column="Name" original="Exempt">Exempt</value>
-		<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
-		<value column="TaxIndicator" original=""/>
-	</row>
-	<row id="1000000" trl="N">
-		<value column="Name" original="Standard">Standard</value>
-		<value column="Description" original=""/>
-		<value column="TaxIndicator" original=""/>
-	</row>
-	<row id="1000001" trl="Y">
-		<value column="Name" original="IVA04">IVA04</value>
-		<value column="Description" original="IVA 4%">IVA 4%</value>
-		<value column="TaxIndicator" original="04">4</value>
-	</row>
-	<row id="1000002" trl="Y">
-		<value column="Name" original="IVA04N">IVA04N</value>
-		<value column="Description" original="IVA 4% Non.Detraibile">IVA 4% Non Detraibile</value>
-		<value column="TaxIndicator" original="04N">4</value>
-	</row>
-	<row id="1000003" trl="Y">
-		<value column="Name" original="IVA20X">IVA20X</value>
-		<value column="Description" original="Iva 20% Detraibile al 50%">Iva 20% Detraibile al 50%</value>
-		<value column="TaxIndicator" original="20X">4</value>
-	</row>
-	<row id="1000004" trl="Y">
-		<value column="Name" original="IVA10">IVA10</value>
-		<value column="Description" original="IVA 10%">IVA 10%</value>
-		<value column="TaxIndicator" original="10">4</value>
-	</row>
-	<row id="1000005" trl="Y">
-		<value column="Name" original="IVA10N">IVA10N</value>
-		<value column="Description" original="IVA 10% Non Detraibile">IVA 10% Non Detraibile</value>
-		<value column="TaxIndicator" original="10N">4</value>
-	</row>
-	<row id="1000006" trl="Y">
-		<value column="Name" original="IVA20">IVA20</value>
-		<value column="Description" original="IVA 20%">IVA 20%</value>
-		<value column="TaxIndicator" original="20">4</value>
-	</row>
-	<row id="1000007" trl="Y">
-		<value column="Name" original="IVA20N">IVA20N</value>
-		<value column="Description" original="IVA 20% Non Detraibile">IVA 20% Non Detraibile</value>
-		<value column="TaxIndicator" original="20N">4</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Tax">
+ <row id="104" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="CT Sales">CT Sales</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original="6%CT">6%CT</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="GST">GST</value>
+  <value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
+  <value column="TaxIndicator" original="GST">GST</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="PST">PST</value>
+  <value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
+  <value column="TaxIndicator" original="PST">PST</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="GST/PST">GST/PST</value>
+  <value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
+  <value column="TaxIndicator" original="Tax">Tax</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Exempt">Exempt</value>
+  <value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="1000001" trl="Y">
+  <value column="Name" original="IVA04">IVA04</value>
+  <value column="Description" original="IVA 4%">IVA 4%</value>
+  <value column="TaxIndicator" original="04">4</value>
+ </row>
+ <row id="1000002" trl="Y">
+  <value column="Name" original="IVA04N">IVA04N</value>
+  <value column="Description" original="IVA 4% Non.Detraibile">IVA 4% Non Detraibile</value>
+  <value column="TaxIndicator" original="04N">4</value>
+ </row>
+ <row id="1000003" trl="Y">
+  <value column="Name" original="IVA20X">IVA20X</value>
+  <value column="Description" original="Iva 20% Detraibile al 50%">Iva 20% Detraibile al 50%</value>
+  <value column="TaxIndicator" original="20X">4</value>
+ </row>
+ <row id="1000004" trl="Y">
+  <value column="Name" original="IVA10">IVA10</value>
+  <value column="Description" original="IVA 10%">IVA 10%</value>
+  <value column="TaxIndicator" original="10">4</value>
+ </row>
+ <row id="1000005" trl="Y">
+  <value column="Name" original="IVA10N">IVA10N</value>
+  <value column="Description" original="IVA 10% Non Detraibile">IVA 10% Non Detraibile</value>
+  <value column="TaxIndicator" original="10N">4</value>
+ </row>
+ <row id="1000006" trl="Y">
+  <value column="Name" original="IVA20">IVA20</value>
+  <value column="Description" original="IVA 20%">IVA 20%</value>
+  <value column="TaxIndicator" original="20">4</value>
+ </row>
+ <row id="1000007" trl="Y">
+  <value column="Name" original="IVA20N">IVA20N</value>
+  <value column="Description" original="IVA 20% Non Detraibile">IVA 20% Non Detraibile</value>
+  <value column="TaxIndicator" original="20N">4</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/C_UOM_Trl_it_IT.xml b/data/it_IT/C_UOM_Trl_it_IT.xml
index 78611355c0..49458e43c1 100644
--- a/data/it_IT/C_UOM_Trl_it_IT.xml
+++ b/data/it_IT/C_UOM_Trl_it_IT.xml
@@ -1,55 +1,55 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="C_UOM">
-	<row id="100" trl="Y">
-		<value column="Name" original="Each">Pezzo</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="Ea ">Ea </value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Hour">Ora</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="h  ">h  </value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Day">Giorno</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="d  ">d  </value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Minutes">Minuti</value>
-		<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
-		<value column="UOMSymbol" original="m  ">m  </value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Work Day">Giornata Uomo</value>
-		<value column="Description" original="8 hour">8 ore</value>
-		<value column="UOMSymbol" original="D  ">D  </value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Week">Settimana</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="w  ">w  </value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Month">Mese</value>
-		<value column="Description" original="30 days">30 giorni</value>
-		<value column="UOMSymbol" original="m  ">m  </value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Working Month">Mese Uomo</value>
-		<value column="Description" original="20 days">20 giorni/uomo</value>
-		<value column="UOMSymbol" original="M  ">M  </value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Year">Anno</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="y  ">y  </value>
-	</row>
-	<row id="109" trl="N">
-		<value column="Name" original="6-Pack">6-Pack</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="6Pk">6Pk</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_UOM">
+ <row id="100" trl="Y">
+  <value column="Name" original="Each">Pezzo</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="Ea ">Ea </value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Hour">Ora</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="h  ">h  </value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Day">Giorno</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="d  ">d  </value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Minutes">Minuti</value>
+  <value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
+  <value column="UOMSymbol" original="m  ">m  </value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Work Day">Giornata Uomo</value>
+  <value column="Description" original="8 hour">8 ore</value>
+  <value column="UOMSymbol" original="D  ">D  </value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Week">Settimana</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="w  ">w  </value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Month">Mese</value>
+  <value column="Description" original="30 days">30 giorni</value>
+  <value column="UOMSymbol" original="m  ">m  </value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Working Month">Mese Uomo</value>
+  <value column="Description" original="20 days">20 giorni/uomo</value>
+  <value column="UOMSymbol" original="M  ">M  </value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Year">Anno</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="y  ">y  </value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="6-Pack">6-Pack</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="6Pk">6Pk</value>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/M_Product_Trl_it_IT.xml b/data/it_IT/M_Product_Trl_it_IT.xml
index cabcd09919..2a8ff3c7ef 100644
--- a/data/it_IT/M_Product_Trl_it_IT.xml
+++ b/data/it_IT/M_Product_Trl_it_IT.xml
@@ -1,145 +1,145 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="M_Product">
-	<row id="122" trl="N">
-		<value column="Name" original="Standard">Standard</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="123" trl="N">
-		<value column="Name" original="Oak Tree">Oak Tree</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
-	</row>
-	<row id="124" trl="N">
-		<value column="Name" original="Elm Tree">Elm Tree</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="125" trl="N">
-		<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="126" trl="N">
-		<value column="Name" original="Planting Service">Planting Service</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="127" trl="N">
-		<value column="Name" original="Rose Bush">Rose Bush</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="128" trl="N">
-		<value column="Name" original="Azalea Bush">Azalea Bush</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="129" trl="N">
-		<value column="Name" original="Holly Bush">Holly Bush</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="130" trl="N">
-		<value column="Name" original="Plum Tree">Plum Tree</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="131" trl="N">
-		<value column="Name" original="Travel cost">Travel cost</value>
-		<value column="Description" original="Travel related costs">Travel related costs</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="132" trl="N">
-		<value column="Name" original="Mary Consultant">Mary Consultant</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="133" trl="N">
-		<value column="Name" original="Patio Chair">Patio Chair</value>
-		<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="134" trl="N">
-		<value column="Name" original="Patio Table">Patio Table</value>
-		<value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="135" trl="N">
-		<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
-		<value column="Description" original="Protect from UV">Protect from UV</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="136" trl="N">
-		<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
-		<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="137" trl="N">
-		<value column="Name" original="Mulch 10#">Mulch 10#</value>
-		<value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="138" trl="N">
-		<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
-		<value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="139" trl="N">
-		<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
-		<value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="140" trl="N">
-		<value column="Name" original="Rake Metal">Rake Metal</value>
-		<value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="141" trl="N">
-		<value column="Name" original="Weeder">Weeder</value>
-		<value column="Description" original="Hand Weeder">Hand Weeder</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="142" trl="N">
-		<value column="Name" original="Transplanter">Transplanter</value>
-		<value column="Description" original="Hand Transplanter">Hand Transplanter</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="143" trl="N">
-		<value column="Name" original="Grass Seeder">Grass Seeder</value>
-		<value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="144" trl="N">
-		<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
-		<value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="145" trl="N">
-		<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
-		<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
-		<value column="DocumentNote" original="&#9;">	</value>
-	</row>
-	<row id="146" trl="N">
-		<value column="Name" original="How To Plant">How To Plant</value>
-		<value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="147" trl="N">
-		<value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="148" trl="N">
-		<value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000000" trl="N">
-		<value column="Name" original="Standard">Standard</value>
-		<value column="Description" original=""/>
-		<value column="DocumentNote" original=""/>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="M_Product">
+ <row id="122" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Oak Tree">Oak Tree</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Elm Tree">Elm Tree</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Grass Seed Container">Grass Seed Container</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Planting Service">Planting Service</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Rose Bush">Rose Bush</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Azalea Bush">Azalea Bush</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Holly Bush">Holly Bush</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Plum Tree">Plum Tree</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Travel cost">Travel cost</value>
+  <value column="Description" original="Travel related costs">Travel related costs</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Mary Consultant">Mary Consultant</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Patio Chair">Patio Chair</value>
+  <value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Patio Table">Patio Table</value>
+  <value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
+  <value column="Description" original="Protect from UV">Protect from UV</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Fertilizer #50">Fertilizer #50</value>
+  <value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Mulch 10#">Mulch 10#</value>
+  <value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
+  <value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Rake Bamboo">Rake Bamboo</value>
+  <value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Rake Metal">Rake Metal</value>
+  <value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Weeder">Weeder</value>
+  <value column="Description" original="Hand Weeder">Hand Weeder</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Transplanter">Transplanter</value>
+  <value column="Description" original="Hand Transplanter">Hand Transplanter</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Grass Seeder">Grass Seeder</value>
+  <value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Lawn Tiller">Lawn Tiller</value>
+  <value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
+  <value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
+  <value column="DocumentNote" original="&#9;">	</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="How To Plant">How To Plant</value>
+  <value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+</compiereTrl>
diff --git a/data/it_IT/W_MailMsg_Trl_it_IT.xml b/data/it_IT/W_MailMsg_Trl_it_IT.xml
index 696db9595c..62031a2999 100644
--- a/data/it_IT/W_MailMsg_Trl_it_IT.xml
+++ b/data/it_IT/W_MailMsg_Trl_it_IT.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="W_MailMsg"/>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="W_MailMsg"/>
diff --git a/data/it_IT/W_Store_Trl_it_IT.xml b/data/it_IT/W_Store_Trl_it_IT.xml
index 9a7ecb2b5f..4de91d3b53 100644
--- a/data/it_IT/W_Store_Trl_it_IT.xml
+++ b/data/it_IT/W_Store_Trl_it_IT.xml
@@ -1,16 +1,16 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
-<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
-<compiereTrl language="it_IT" table="W_Store">
-	<row id="11" trl="N">
-		<value column="EMailFooter" original=""/>
-		<value column="EMailHeader" original=""/>
-		<value column="WebInfo" original=""/>
-		<value column="WebParam1" original="Compiere120x60.gif">Compiere120x60.gif</value>
-		<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
-		<value column="WebParam3" original="Parameter3">Parameter3</value>
-		<value column="WebParam4" original="Parameter4">Parameter4</value>
-		<value column="WebParam5" original="Parameter5">Parameter5</value>
-		<value column="WebParam6" original="Parameter6">Parameter6</value>
-	</row>
-</compiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="W_Store">
+ <row id="11" trl="N">
+  <value column="EMailFooter" original=""/>
+  <value column="EMailHeader" original=""/>
+  <value column="WebInfo" original=""/>
+  <value column="WebParam1" original="Compiere120x60.gif">Compiere120x60.gif</value>
+  <value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
+  <value column="WebParam3" original="Parameter3">Parameter3</value>
+  <value column="WebParam4" original="Parameter4">Parameter4</value>
+  <value column="WebParam5" original="Parameter5">Parameter5</value>
+  <value column="WebParam6" original="Parameter6">Parameter6</value>
+ </row>
+</compiereTrl>
diff --git a/data/ja_JP/AD_Desktop_Trl_ja_JP.xml b/data/ja_JP/AD_Desktop_Trl_ja_JP.xml
index 6d7d8f9f17..ac46caf1c0 100644
--- a/data/ja_JP/AD_Desktop_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Desktop_Trl_ja_JP.xml
@@ -1,10 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Desktop">
-<row id="100" trl="Y">
-	<value column="Name" original="FrontOffice">外部対応部門(フロントオフィス)</value>
-	<value column="Description" original="Front Office Desktop">フロントオフィスデスクトップ</value>
-	<value column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Desktop">
+ <row id="100" trl="Y">
+  <value column="Name" original="FrontOffice">外部対応部門(フロントオフィス)</value>
+  <value column="Description" original="Front Office Desktop">フロントオフィスデスクトップ</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Element_Trl_ja_JP.xml b/data/ja_JP/AD_Element_Trl_ja_JP.xml
index 4b7dd7753a..2a0f186f5c 100644
--- a/data/ja_JP/AD_Element_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Element_Trl_ja_JP.xml
@@ -1,23156 +1,23214 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Element">
-
-<row id="101" trl="Y">
-	<value column="Name" original="Attachment">添付</value>
-	<value column="PrintName" original="Attachment">添付</value>
-	<value column="Description" original="Attachment for the document">文書用の添付です。</value>
-	<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">すべてのドキュメント/ファイルの種類にも添付することができて、システムでのすべてのレコードにも付けることができます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="PrintName" original="Client">クライアント</value>
-	<value column="Description" original="Client/Tenant for this installation.">このインストールのためのクライアント/テナントです。</value>
-	<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Column">カラム</value>
-	<value column="PrintName" original="Column">カラム</value>
-	<value column="Description" original="Column in the table">テーブルのカラムです。</value>
-	<value column="Help" original="Link to the database column of the table">テーブルに関するデータベースカラムにリンクしてください。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Display column">表示カラム</value>
-	<value column="PrintName" original="Display column">表示カラム</value>
-	<value column="Description" original="Column that will display">表示するカラムです。</value>
-	<value column="Help" original="The Display Column indicates the column that will display.">表示カラムは、表示するカラムを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="System Element">システムエレメント</value>
-	<value column="PrintName" original="Element">要素</value>
-	<value column="Description" original="System Element enables the central maintenance of column description and help.">システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。</value>
-	<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">システムエレメントは、ヘルプ・説明・用語など、データベースカラムの集中管理を可能にします。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Field">フィールド</value>
-	<value column="PrintName" original="Field">フィールド</value>
-	<value column="Description" original="Field on a database table">データベーステーブルのフィールドです。</value>
-	<value column="Help" original="The Field identifies a field on a database table.">フィールドはデータベーステーブルのフィールド特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Key column">キーカラム</value>
-	<value column="PrintName" original="Key column">キーカラム</value>
-	<value column="Description" original="Unique identifier of a record">DBレコードを必ずひとつに識別できる識別子です。</value>
-	<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">キーカラムは、テーブル内のレコードを識別するための重複しないカラムです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Language">言語</value>
-	<value column="PrintName" original="Language">言語</value>
-	<value column="Description" original="Language for this entity">この事業主体のための言語です。</value>
-	<value column="Help" original="The Language identifies the language to use for display and formatting">言語は表示と形式に使用する言語を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Menu">メニュー</value>
-	<value column="PrintName" original="Menu">メニュー</value>
-	<value column="Description" original="Identifies a Menu">メニューを決定します。</value>
-	<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Trx Organization">取引組織</value>
-	<value column="PrintName" original="Trx Organization">取引組織</value>
-	<value column="Description" original="Performing or initiating organization">このシステムを実行または開始している組織です。</value>
-	<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="PrintName" original="Organization">組織</value>
-	<value column="Description" original="Organizational entity within client">クライアントの中の組織的な実体です。</value>
-	<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Process Instance">プロセスインスタンス</value>
-	<value column="PrintName" original="Process Instance">プロセスインスタンス</value>
-	<value column="Description" original="Instance of the process">プロセスのインスタンスです。</value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Preference">設定</value>
-	<value column="PrintName" original="Preference">設定</value>
-	<value column="Description" original="Personal Value Preference">個人的な好みの設定です。</value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Process">プロセス</value>
-	<value column="PrintName" original="Process">プロセス</value>
-	<value column="Description" original="Process or Report">プロセスまたはレポートです。</value>
-	<value column="Help" original="The Process field identifies a unique Process or Report in the system.">プロセスフィールドはシステム内のプロセスまたはレポートを特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Process Parameter">プロセス・パラメータ</value>
-	<value column="PrintName" original="Process Parameter">プロセス・パラメータ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Reference List">参照リスト</value>
-	<value column="PrintName" original="Reference List">参照リスト</value>
-	<value column="Description" original="Reference List based on Table">テーブルに基づくリファレンスリストです。</value>
-	<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">参照リストフィールドは、データベーステーブルの参照リストの値を示しています。参照リストはデータエントリースクリーン内のドロップダウンリストボックスにあります。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Reference">参照</value>
-	<value column="PrintName" original="Reference">参照</value>
-	<value column="Description" original="System Reference and Validation">システム参照です。(リストを選んでください)</value>
-	<value column="Help" original="The Reference could be a display type, list or table validation.">参照は、参照フィールドのタイプです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Reference Key">参照キー</value>
-	<value column="PrintName" original="Reference Key">参照キー</value>
-	<value column="Description" original="Required to specify, if data type is Table or List">データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。</value>
-	<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Role">役割</value>
-	<value column="PrintName" original="Role">役割</value>
-	<value column="Description" original="Responsibility Role">ログイン権限を表します。</value>
-	<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">役割はセキュリティ、およびアクセス権限を決定するために使われます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Sequence">連続番号</value>
-	<value column="PrintName" original="Sequence">連続番号</value>
-	<value column="Description" original="Document Sequence">文書の連続番号です。</value>
-	<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">連続番号はドキュメントの番号です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Tab">タブ</value>
-	<value column="PrintName" original="Tab">タブ</value>
-	<value column="Description" original="Tab within a Window">ウィンドウ内のタブです。</value>
-	<value column="Help" original="The Tab indicates a tab that displays within a window.">タブはウィンドウ内に表示されるタブを示しています。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Table">テーブル</value>
-	<value column="PrintName" original="Table">テーブル</value>
-	<value column="Description" original="Database Table information">フィールドの情報が入ったテーブルです。</value>
-	<value column="Help" original="The Database Table provides the information of the table definition">テーブルは、フィールドが存在するテーブルを示しています。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Task Instance">タスクインスタンス</value>
-	<value column="PrintName" original="Task Instance">タスクインスタンス</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="OS Task">OSタスク</value>
-	<value column="PrintName" original="OS Task">OSタスク</value>
-	<value column="Description" original="Operation System Task">OSタスクです。</value>
-	<value column="Help" original="The Task field identifies a Operation System Task in the system.">タスクフィールドは、システム内のOSタスクを特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="BPartner Tree">パートナーツリー</value>
-	<value column="PrintName" original="BPartner Tree">パートナーツリー</value>
-	<value column="Description" original="Tree to determine business partner hierarchy">ビジネスパートナー階層構造を決定する木構造です。</value>
-	<value column="Help" original="Trees are used for (finanial) reporting">ツリー（木構造）は会計報告に使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Tree">ツリー</value>
-	<value column="PrintName" original="Tree">ツリー</value>
-	<value column="Description" original="Identifies a Tree">ツリー（木構造）を特定します。</value>
-	<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">ツリーフィールドは、システムで一意に決まるツリーを特定します。ツリーは概要レベルの情報を定義します。それらは、レポートポイントと概要レベルを定義するのにレポートで使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Menu Tree">メニューツリー</value>
-	<value column="PrintName" original="Menu Tree">メニューツリー</value>
-	<value column="Description" original="Tree of the menu">メニューの木構造です。</value>
-	<value column="Help" original="Menu access tree">メニューアクセスツリーです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Organization Tree">組織ツリー</value>
-	<value column="PrintName" original="Organization Tree">組織ツリー</value>
-	<value column="Description" original="Tree to determine organizational hierarchy">組織階層を決定する木構造です。</value>
-	<value column="Help" original="Trees are used for (finanial) reporting and security access (via role)">ツリーは(会計)報告とセキュリティアクセスに使用されます。(役割を通して)</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Product Tree">製品ツリー</value>
-	<value column="PrintName" original="Product Tree">製品ツリー</value>
-	<value column="Description" original="Tree to determine product hierarchy">製品階層構造を決定する木構造です。</value>
-	<value column="Help" original="Trees are used for (finanial) reporting">木構造は(会計)報告に使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="Project Tree">プロジェクトツリー</value>
-	<value column="PrintName" original="Project Tree">プロジェクトツリー</value>
-	<value column="Description" original="Tree to determine project hierarchy">プロジェクト階層構造を決定する木構造です。</value>
-	<value column="Help" original="Trees are used for (finanial) reporting">ツリーは(会計)報告に使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="137" trl="Y">
-	<value column="Name" original="Sales Region Tree">販売地域ツリー</value>
-	<value column="PrintName" original="Sales Region Tree">販売地域ツリー</value>
-	<value column="Description" original="Tree to determine sales regional hierarchy">販売地域階層を決定するツリーです。</value>
-	<value column="Help" original="Trees are used for (finanial) reporting">ツリーは(会計)報告に使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="138" trl="Y">
-	<value column="Name" original="User/Contact">ユーザー/連絡先</value>
-	<value column="PrintName" original="User">ユーザー</value>
-	<value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザーです。内部のユーザー、ビジネスパートナーです。</value>
-	<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、またはビジネスパートナーです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="139" trl="Y">
-	<value column="Name" original="Dynamic Validation">動的妥当性検証</value>
-	<value column="PrintName" original="Validation">妥当性検証</value>
-	<value column="Description" original="Dynamic Validation Rule">動的妥当性検証ルールです。</value>
-	<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="Next Node">次のノード</value>
-	<value column="PrintName" original="Next Node">次のノード</value>
-	<value column="Description" original="Next Node in workflow">作業フローにおける次のノードです。</value>
-	<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">次のノードは、この作業フローの次のステップか、タスクを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="Node">ノード</value>
-	<value column="PrintName" original="Node">ノード</value>
-	<value column="Description" original="Workflow Node (activity), step or process">作業フローノード(活動)、ステップまたはプロセスです。</value>
-	<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">作業フローノードは、作業フローの一意に決まるステップかプロセスを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="143" trl="Y">
-	<value column="Name" original="Window">ウィンドウ</value>
-	<value column="PrintName" original="Window">ウィンドウ</value>
-	<value column="Description" original="Data entry or display window">データエントリーか表示ウィンドウです。</value>
-	<value column="Help" original="The Window field identifies a unique Window in the system.">ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="144" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-	<value column="PrintName" original="Workflow">作業フロー</value>
-	<value column="Description" original="Workflow or combination of tasks">タスクの作業フロー、またはタスクの組み合わせです。</value>
-	<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">作業フローフィールドは、システムで一意に決まる作業フローを特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="Data Access Level">データ・アクセスレベル</value>
-	<value column="PrintName" original="Data Access Level">データ・アクセスレベル</value>
-	<value column="Description" original="Access Level required">必要なアクセスレベルです。</value>
-	<value column="Help" original="Indicates the access level required for this record or process.">このレコード、またはプロセスに必要なアクセスレベルを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="Account Sign">勘定科目記号</value>
-	<value column="PrintName" original="Sign">勘定科目</value>
-	<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">借方、貸方の自然な記号を示します。</value>
-	<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">この勘定のための予想される貸借が、借方か貸方を示します。自然な設定は、資産か経費のための勘定科目が借方です。(すなわち、マイナスの貸方バランスです)</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="147" trl="Y">
-	<value column="Name" original="Account Type">勘定科目タイプ</value>
-	<value column="PrintName" original="Account Type">勘定科目タイプ</value>
-	<value column="Description" original="Indicates the type of account">勘定科目のタイプを示します。</value>
-	<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">有効な勘定科目タイプタイプは、A - 資産、E - 費用、L - 負債、O - 株主資本、R - 収入、M - メモ) 勘定科目タイプは、ビジネスパートナーのために支払債務と受取債権を有効にして、何が課税されるかを決定するのに使用されます。 注意: メモは貸借をチェックする際には無視されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="148" trl="Y">
-	<value column="Name" original="Account">勘定科目</value>
-	<value column="PrintName" original="Account">勘定科目</value>
-	<value column="Description" original="Account used">使われている勘定科目です。</value>
-	<value column="Help" original="The (natural) account used">使用される(自然)の勘定科目です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="151" trl="Y">
-	<value column="Name" original="Acquisition Cost">取得原価</value>
-	<value column="PrintName" original="Acquisition Cost">取得原価</value>
-	<value column="Description" original="The cost of gaining the prospect as a customer">顧客として予測する取得費用です。</value>
-	<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">取得原価は、この見通しと顧客を関連付けている費用を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="Action">アクション</value>
-	<value column="PrintName" original="Action">アクション</value>
-	<value column="Description" original="Indicates the Action to be performed">実行されるアクションを示します。</value>
-	<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="Actual Life Time Value">実際の生涯価値</value>
-	<value column="PrintName" original="Actual Life Time Value">実際の生涯価値</value>
-	<value column="Description" original="Actual Life Time Revenue">実際のライフタイム収入です。</value>
-	<value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">実際の生涯価値は、ビジネスパートナーによって生成した主要な会計通貨の記録された収入です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="Address 1">住所１</value>
-	<value column="PrintName" original="Address 1">住所１</value>
-	<value column="Description" original="Address line 1 for this location">この所在地のための住所１です。</value>
-	<value column="Help" original="The Address 1 identifies the address for an entity's location">住所１は事業主体の所在地を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="157" trl="Y">
-	<value column="Name" original="Address 2">住所２</value>
-	<value column="PrintName" original="Address 2">住所２</value>
-	<value column="Description" original="Address line 2 for this location">この所在地のための住所２です。</value>
-	<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">住所２は事業主体のための追加住所情報を提供します。 建物所在地、アパート番号または同様の情報にこれを使用することができます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="158" trl="Y">
-	<value column="Name" original="After Delivery">配送の後</value>
-	<value column="PrintName" original="After Delivery">配送の後</value>
-	<value column="Description" original="Due after delivery rather than after invoicing">請求書の発行の後ではなく、配送の後です。</value>
-	<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">配送の後チェックボックスは、支払いが「請求書の発行後」と対照的に配送後であることを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="159" trl="Y">
-	<value column="Name" original="Alias">別名</value>
-	<value column="PrintName" original="Alias">別名</value>
-	<value column="Description" original="Defines an alternate method of indicating an account combination.">勘定科目の組み合わせを示す代替方法を決定します。</value>
-	<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">別名フィールドで、別の勘定科目の組み合わせを定義できます。 例えば、熊本商店への売掛金は、熊本商店という名前で別名定義出来ます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="160" trl="Y">
-	<value column="Name" original="Amount">量</value>
-	<value column="PrintName" original="Amt">Amt</value>
-	<value column="Description" original="Amount">量です。</value>
-	<value column="Help" original="Amount">量です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="161" trl="Y">
-	<value column="Name" original="Accounted Credit">貸方合計</value>
-	<value column="PrintName" original="Acct Credit">貸方合計</value>
-	<value column="Description" original="Accounted Credit Amount">貸方の合計金額です。</value>
-	<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="162" trl="Y">
-	<value column="Name" original="Accounted Debit">借方合計</value>
-	<value column="PrintName" original="Acct Debit">借方合計</value>
-	<value column="Description" original="Accounted Debit Amount">借方の合計金額です。</value>
-	<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="163" trl="Y">
-	<value column="Name" original="Approval Amount">承認数量</value>
-	<value column="PrintName" original="Approval Amt">承認数量</value>
-	<value column="Description" original="The approval amount limit for this role">この役割のための承認数量の限度です。</value>
-	<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">承認数量フィールドは、この役割がドキュメントの承認のために持っている数量の限界を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="164" trl="Y">
-	<value column="Name" original="Source Credit">貸方の元</value>
-	<value column="PrintName" original="Source Credit">貸方の元</value>
-	<value column="Description" original="Source Credit Amount">貸方の元合計です。</value>
-	<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">貸方の元は、元の通貨換算でこのラインのための貸方(Credit)の量を表します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="165" trl="Y">
-	<value column="Name" original="Source Debit">借方の元</value>
-	<value column="PrintName" original="Source Debit">借方の元</value>
-	<value column="Description" original="Source Debit Amount">借方の元の量です。</value>
-	<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">元の通貨換算でこのラインのための貸方(Credit)の量を表します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="167" trl="Y">
-	<value column="Name" original="Attribute">属性</value>
-	<value column="PrintName" original="Attribute">属性</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="168" trl="Y">
-	<value column="Name" original="Automatic Period Control">自動期間コントロール</value>
-	<value column="PrintName" original="Automatic Period Control">自動期間コントロール</value>
-	<value column="Description" original="If selected, the periods are automatically opened and closed">選択された場合は、会計期間は自動的に開かれて、閉じられます。</value>
-	<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">自動期間コントロールでは、会計期間は、現在の期日に基づいて開かれて、閉じられます。 手動変更手段が有効であるなら、明示的に期間を開いて閉じます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="173" trl="Y">
-	<value column="Name" original="Invoice To">請求住所</value>
-	<value column="PrintName" original="Invoice To">請求住所</value>
-	<value column="Description" original="Bill to Address">住所へ請求書します。</value>
-	<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">請求住所は、請求書を送るとき使用する住所を示します。</value>
-	<value column="PO_Description" original="Bill From Address">住所から請求発行</value>
-	<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">請求書/請求は、仕入先が請求した場所を示します。</value>
-	<value column="PO_Name" original="Invoice From"></value>
-	<value column="PO_PrintName" original="Invoice From"></value>
-</row>
-<row id="174" trl="Y">
-	<value column="Name" original="BinaryData">バイナリデータ</value>
-	<value column="PrintName" original="Binary">バイナリー</value>
-	<value column="Description" original="Binary Data">バイナリ・データです。</value>
-	<value column="Help" original="The Binary field stores binary data.">バイナリーフィールドは、バイナリ・データを保存します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="175" trl="Y">
-	<value column="Name" original="Budget Status">予算状態</value>
-	<value column="PrintName" original="Budget Status">予算状態</value>
-	<value column="Description" original="Indicates the current status of this budget">この予算の現在の状態を示します。</value>
-	<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">予算状態は、この予算の現在の状態を示します。(たとえば、草案が承認されたなど)</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="177" trl="Y">
-	<value column="Name" original="Primary Accounting Schema">主要な会計スキーマ</value>
-	<value column="PrintName" original="Primary Accounting Schema">主要な会計スキーマ</value>
-	<value column="Description" original="Primary rules for accounting">会計のための主要ルールです。</value>
-	<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">会計スキーマは原価計算手法、通貨、およびカレンダーなどのルールを定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="180" trl="Y">
-	<value column="Name" original="Acct.Schema Element">会計スキーマ要素</value>
-	<value column="PrintName" original="Acct.Schema Element">会計スキーマ要素</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="181" trl="Y">
-	<value column="Name" original="Accounting Schema">会計スキーマ</value>
-	<value column="PrintName" original="Accounting Schema">会計スキーマ</value>
-	<value column="Description" original="Rules for accounting">会計のためのルール</value>
-	<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">会計スキーマは、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="187" trl="Y">
-	<value column="Name" original="Business Partner ">ビジネスパートナー</value>
-	<value column="PrintName" original="Business Partner ">ビジネスパートナー</value>
-	<value column="Description" original="Identifies a Business Partner">ビジネスパートナーを特定します。</value>
-	<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">ビジネスパートナーは取引をするすべての主体です。これは仕入先、販売先、従業員、または販売員を含むことができます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="189" trl="Y">
-	<value column="Name" original="Partner Location">パートナー所在地</value>
-	<value column="PrintName" original="Partner Location">パートナー所在地</value>
-	<value column="Description" original="Identifies the (ship to) address for this Business Partner">ビジネスパートナーのための(発送などのための)住所です。</value>
-	<value column="Help" original="The Partner address indicates the location of a Business Partner">ビジネスパートナーの住所です。</value>
-	<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">ビジネスパートナーのための(発送などのための)住所です。</value>
-	<value column="PO_Help" original="The Partner address indicates the location of a Business Partner">ビジネスパートナーの住所</value>
-	<value column="PO_Name" original="Partner Location">パートナーの住所</value>
-	<value column="PO_PrintName" original="Partner Location"></value>
-</row>
-<row id="190" trl="Y">
-	<value column="Name" original="Calendar">カレンダー</value>
-	<value column="PrintName" original="Calendar">カレンダー</value>
-	<value column="Description" original="Accounting Calendar Name">会計カレンダー名</value>
-	<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="191" trl="Y">
-	<value column="Name" original="Conversion Rate">交換比率</value>
-	<value column="PrintName" original="Conversion Rate">交換比率</value>
-	<value column="Description" original="Rate used for converting currencies">通貨を変換するのに使用されるレート</value>
-	<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">交換比率は元通貨を会計通貨に変換するとき使用するレート(掛けるか、または割る)を定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="192" trl="Y">
-	<value column="Name" original="Country">国</value>
-	<value column="PrintName" original="Country">国</value>
-	<value column="Description" original="Country ">国</value>
-	<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">国は、国名を定義します。すべてのドキュメントで、使用する前に各国名を定義しなければなりません。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="193" trl="Y">
-	<value column="Name" original="Currency">通貨</value>
-	<value column="PrintName" original="Currency">通貨</value>
-	<value column="Description" original="The Currency for this record">このレコードのための通貨です。</value>
-	<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">このレコードに関して処理するか、または報告するとき、使用される通貨を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="195" trl="Y">
-	<value column="Name" original="Currency To">対象通貨</value>
-	<value column="PrintName" original="Currency To">対象通貨</value>
-	<value column="Description" original="Target currency">対象通貨</value>
-	<value column="Help" original="The Currency To defines the target currency for this conversion rate.">対象通貨はこの交換比率の対象となる通貨を定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="196" trl="Y">
-	<value column="Name" original="Document Type">ドキュメントタイプ</value>
-	<value column="PrintName" original="Doc Type">ドキュメントタイプ</value>
-	<value column="Description" original="Document type or rules">ドキュメントのタイプまたはルールです。</value>
-	<value column="Help" original="The Document Type determines document sequence and processing rules">ドキュメントタイプはドキュメント連続番号と処理ルールを決定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="197" trl="Y">
-	<value column="Name" original="Target Document Type">対象ドキュメントタイプ</value>
-	<value column="PrintName" original="Target Doc Type">対象ドキュメントタイプ</value>
-	<value column="Description" original="Target document type for conversing documents">変換するドキュメントの対象となるドキュメントタイプ</value>
-	<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">ドキュメントタイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切なドキュメントアクションを選択することによって、開始されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="198" trl="Y">
-	<value column="Name" original="Account Element">勘定科目要素</value>
-	<value column="PrintName" original="Account Element">勘定科目要素</value>
-	<value column="Description" original="Account Element">勘定科目要素</value>
-	<value column="Help" original="Account Elements can be natural accounts or user defined values.">勘定科目要素は自然な勘定科目かユーザーの定義された値です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="199" trl="Y">
-	<value column="Name" original="Element">要素</value>
-	<value column="PrintName" original="Element">要素</value>
-	<value column="Description" original="Accounting Element">会計要素</value>
-	<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="200" trl="Y">
-	<value column="Name" original="Location From">送付元住所</value>
-	<value column="PrintName" original="Location From">送付元住所</value>
-	<value column="Description" original="Location that inventory was moved from">在庫があった場所です。</value>
-	<value column="Help" original="The Location From indicates the location that a product was moved from.">送付元住所は、製品があった場所を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="Location To">送付先住所</value>
-	<value column="PrintName" original="Location To">送付先住所</value>
-	<value column="Description" original="Location that inventory was moved to">在庫の移動先住所です。</value>
-	<value column="Help" original="The Location To indicates the location that a product was moved to.">送付先住所は、製品が移動した先の住所を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="Address">住所</value>
-	<value column="PrintName" original="Address">住所</value>
-	<value column="Description" original="Location or Address">所在地または住所です。</value>
-	<value column="Help" original="The Location / Address field defines the location of an entity.">所在地 / 住所フィールドは事業主体の位置情報を定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="Non Business Day">休日</value>
-	<value column="PrintName" original="Non Business Day">休日</value>
-	<value column="Description" original="Day on which business is not transacted">仕事が行われない日です。</value>
-	<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">休日は、営業日として計算されない1日を定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="Payment Term">支払期間</value>
-	<value column="PrintName" original="Payment Term">支払期間</value>
-	<value column="Description" original="The terms of Payment (timing, discount)">支払の期間(時間、割引)です。</value>
-	<value column="Help" original="Payment Terms identify the method and timing of payment.">支払期間は支払いの方法とタイミングを特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="205" trl="Y">
-	<value column="Name" original="Period Control">期間のコントロール</value>
-	<value column="PrintName" original="Period Control">期間のコントロール</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="206" trl="Y">
-	<value column="Name" original="Period">期間</value>
-	<value column="PrintName" original="Period">期間</value>
-	<value column="Description" original="Period of the Calendar">カレンダーの期間です。</value>
-	<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">期間はカレンダーのための排他的な範囲の日付を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="208" trl="Y">
-	<value column="Name" original="Project">プロジェクト</value>
-	<value column="PrintName" original="Project">プロジェクト</value>
-	<value column="Description" original="Financial Project">財務プロジェクトです。</value>
-	<value column="Help" original="A Project allows you to track and control internal or external activities.">プロジェクトは内部、または外部の活動を追跡して、制御します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="209" trl="Y">
-	<value column="Name" original="Region">地域</value>
-	<value column="PrintName" original="Region">地域</value>
-	<value column="Description" original="Identifies a geographical Region">地理的な地域を示します。</value>
-	<value column="Help" original="The Region identifies a unique Region for this Country.">地域はこの国のために一意に決まる地域を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="Sales Region">販売地域</value>
-	<value column="PrintName" original="Sales Region">販売地域</value>
-	<value column="Description" original="Sales coverage region">セールス・カバレッジ地域です。</value>
-	<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">販売地域はセールス・カバレッジの特定の領域を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="211" trl="Y">
-	<value column="Name" original="Tax Category">税金カテゴリ</value>
-	<value column="PrintName" original="Tax Category">税金カテゴリ</value>
-	<value column="Description" original="Tax Category">税金カテゴリ</value>
-	<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">税金カテゴリは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="Tax">税金</value>
-	<value column="PrintName" original="Tax">税金</value>
-	<value column="Description" original="Tax identifier">税金識別子</value>
-	<value column="Help" original="The Tax indicates the type of tax used in document line.">税金はドキュメントラインに使用される税金のタイプを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="214" trl="Y">
-	<value column="Name" original="UOM Conversion">測定単位変換</value>
-	<value column="PrintName" original="UOM Conversion">測定単位変換</value>
-	<value column="Description" original="Unit of Measure Conversion">測定変換のユニット</value>
-	<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">測定単位変換は測定、交換比率、および変換日付の範囲の、一意に決まる単位を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="215" trl="Y">
-	<value column="Name" original="UOM">測定単位</value>
-	<value column="PrintName" original="UOM">測定単位</value>
-	<value column="Description" original="Unit of Measure">Unit of Measureです。</value>
-	<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">測定単位は一意に決まる非通貨の単位を定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="UoM To">単位変更先</value>
-	<value column="PrintName" original="UoM To">単位変更先</value>
-	<value column="Description" original="Target or destination Unit of Measure">測定単位の変換元と先です。</value>
-	<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">単位変更先は測定単位変換ペアのために変換先測定単位を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="218" trl="Y">
-	<value column="Name" original="UOM for Length">長さの測定単位</value>
-	<value column="PrintName" original="UOM for Length">長さの測定単位</value>
-	<value column="Description" original="Standard Unit of Measure for Length">長さの測定単位です。</value>
-	<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">長さの測定単位は、測定単位をドキュメント内の長さによる製品の参照を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="219" trl="Y">
-	<value column="Name" original="UOM for Time">時間の測定単位</value>
-	<value column="PrintName" original="UOM for Time">時間の測定単位</value>
-	<value column="Description" original="Standard Unit of Measure for Time">時間の測定単位</value>
-	<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">時間の測定単位は、測定単位をドキュメント内の時間による製品の参照に使用するためのものです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="220" trl="Y">
-	<value column="Name" original="UOM for Volume">量の測定単位</value>
-	<value column="PrintName" original="UOM for Volume">量の測定単位</value>
-	<value column="Description" original="Standard Unit of Measure for Volume">量の測定単位です。</value>
-	<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">量のための標準測定単位は、測定単位をドキュメント内の数量によって製品を参照するためのものです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="221" trl="Y">
-	<value column="Name" original="UOM for Weight">重さの測定単位</value>
-	<value column="PrintName" original="UOM for Weight">重さの測定単位</value>
-	<value column="Description" original="Standard Unit of Measure for Weight">重さの標準測定単位です。</value>
-	<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">重さの測定単位は、ドキュメント内で製品を重さによって参照するための測定単位です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="222" trl="Y">
-	<value column="Name" original="Combination">組み合わせ</value>
-	<value column="PrintName" original="Combination">組み合わせ</value>
-	<value column="Description" original="Valid Account Combination">有効な勘定科目組み合わせです。</value>
-	<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">組み合わせは要素の有効な組み合わせを特定します(総勘定元帳を表します)。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="223" trl="Y">
-	<value column="Name" original="Year">年</value>
-	<value column="PrintName" original="Year">年</value>
-	<value column="Description" original="Calendar Year">暦年</value>
-	<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">年は、カレンダーのために一意に決まる会計年を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="Callout">呼び出し</value>
-	<value column="PrintName" original="Callout">呼び出し</value>
-	<value column="Description" original="Fully qualified class names and method - separated by semicolons">完全修飾クラス名とメソッド - セミコロンで切り離されます。</value>
-	<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。&#10;
-呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="City">市</value>
-	<value column="PrintName" original="City">市</value>
-	<value column="Description" original="Identifies a City">市を特定します。</value>
-	<value column="Help" original="The City identifies a unique City for this Country or Region.">市はこの国か地域(県)のために一意に決まる市を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="Validation code">検証コード</value>
-	<value column="PrintName" original="Validation code">検証コード</value>
-	<value column="Description" original="Validation Code">検証コード</value>
-	<value column="Help" original="The Validation Code displays the date, time and message of the error.">検証コードは、エラーに関する日付、時間、およびメッセージを表示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="DB Column Name">DBカラム名</value>
-	<value column="PrintName" original="DB Column Name">DBカラム名</value>
-	<value column="Description" original="Name of the column in the database">データベースのカラムの名前です。</value>
-	<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="Combination">組み合わせ</value>
-	<value column="PrintName" original="Combination">組み合わせ</value>
-	<value column="Description" original="Unique combination of account elements">会計要素の一意に決まる組み合わせ</value>
-	<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">組み合わせフィールドはこの勘定科目を包括する要素値の一意に決まる組み合わせを定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="Comments">コメント</value>
-	<value column="PrintName" original="Comments">コメント</value>
-	<value column="Description" original="Comments or additional information">コメントまたは追加情報</value>
-	<value column="Help" original="The Comments field allows for free form entry of additional information.">コメントフィールドは追加情報の自由形式エントリーです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="231" trl="Y">
-	<value column="Name" original="Commit Warning">コミット警告</value>
-	<value column="PrintName" original="Commit Warning">コミット警告</value>
-	<value column="Description" original="Warning displayed when saving">保存するときに表示される警告</value>
-	<value column="Help" original="Warning or information displayed when committing the record">レコードをコミットとき表示される警告か情報</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="Control Amount">コントロール量</value>
-	<value column="PrintName" original="Control Amt">コントロール量</value>
-	<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">借方がゼロでないなら、ドキュメントの借方残高ははこの量と等くなければなりません。</value>
-	<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">コントロール量がゼロであるなら、チェックは全く実行されません。&#10;
-あるいは、文書が分類調査される前に総借方残高はコントロール量と等しくなるはずです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="236" trl="Y">
-	<value column="Name" original="Average Cost">平均費用</value>
-	<value column="PrintName" original="Average Cost">平均費用</value>
-	<value column="Description" original="Weighted average costs">加重平均コストです。</value>
-	<value column="Help" original="Weighted average (actual) costs">加重平均の(実際)のコストです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="240" trl="Y">
-	<value column="Name" original="Standard Cost">標準費用</value>
-	<value column="PrintName" original="Standard Cost">標準費用</value>
-	<value column="Description" original="Standard Costs">標準のコストです。</value>
-	<value column="Help" original="Standard (plan) costs.">標準(プラン)のコストです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="241" trl="Y">
-	<value column="Name" original="Costing Method">原価計算手法</value>
-	<value column="PrintName" original="Costing Method">原価計算手法</value>
-	<value column="Description" original="Indicates how Costs will be calculated">原価がどう計算されるかを示します。</value>
-	<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計スキーマレベルで定義して、製品カテゴリで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリで定義されます)と矛盾することができません。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="242" trl="Y">
-	<value column="Name" original="Costing Precision">原価計算精度</value>
-	<value column="PrintName" original="Costing Precision">原価計算精度</value>
-	<value column="Description" original="Rounding used costing calculations">原価計算で利用されます。</value>
-	<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">原価計算精度は、計算するときの十進の桁の数を定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="243" trl="Y">
-	<value column="Name" original="Costs">費用</value>
-	<value column="PrintName" original="Costs">費用</value>
-	<value column="Description" original="Costs in accounting currency">会計通貨の費用です。</value>
-	<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">費用は組織会計通貨のキャンペーンの費用を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="244" trl="Y">
-	<value column="Name" original="ISO Country Code">ISO国名コード</value>
-	<value column="PrintName" original="ISO Country">ISO国</value>
-	<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html </value>
-	<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm </value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="245" trl="Y">
-	<value column="Name" original="Created">作成日</value>
-	<value column="PrintName" original="Created">作成日</value>
-	<value column="Description" original="Date this record was created">このレコードが作成された日付です。</value>
-	<value column="Help" original="The Created field indicates the date that this record was created.">作成日フィールドはこのレコードが作成された日付を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="246" trl="Y">
-	<value column="Name" original="Created By">作成者</value>
-	<value column="PrintName" original="Created By">作成者</value>
-	<value column="Description" original="User who created this records">このレコードを作成したユーザーです。</value>
-	<value column="Help" original="The Created By field indicates the user who created this record.">作成者フィールドはレコードを作成したユーザーを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="249" trl="Y">
-	<value column="Name" original="Number">クレジットカード</value>
-	<value column="PrintName" original="Number">クレジットカード</value>
-	<value column="Description" original="Credit Card Number ">クレジットカード番号</value>
-	<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">クレジットカード番号はクレジットカードの番号を空白なしで示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="250" trl="Y">
-	<value column="Name" original="Symbol">シンボル</value>
-	<value column="PrintName" original="Currency">通貨</value>
-	<value column="Description" original="Symbol of the currency (opt used for printing only)">通貨のシンボル(印刷だけに使用されるオプション)</value>
-	<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">シンボルは、印刷時に使用されるシンボルを定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="252" trl="Y">
-	<value column="Name" original="Currency Balancing Acct">通貨バランス勘定科目</value>
-	<value column="PrintName" original="Currency Balancing Acct">通貨バランス勘定科目</value>
-	<value column="Description" original="Account used when a currency is out of balance">通貨に釣り合いがとれていないときに使用される勘定科目です。</value>
-	<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">通貨に釣り合いがとれていないときに、通貨バランス勘定科目は使用されます。(一般には端数切捨てのため)</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="253" trl="Y">
-	<value column="Name" original="Rate">レート</value>
-	<value column="PrintName" original="Rate">レート</value>
-	<value column="Description" original="Currency Conversion Rate">通貨の転換率です。</value>
-	<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">通貨交換レートは元通貨を会計通貨に変換するとき使用するレートを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="257" trl="Y">
-	<value column="Name" original="Current Next">次の数字</value>
-	<value column="PrintName" original="Current Next">次の数字</value>
-	<value column="Description" original="The next number to be used">次の使用されるべき数です。</value>
-	<value column="Help" original="The Current Next indicates the next number to use for this document">次の数字はこのドキュメントに使用する次の数を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="260" trl="Y">
-	<value column="Name" original="D-U-N-S">D-U-N-S</value>
-	<value column="PrintName" original="D-U-N-S">D-U-N-S</value>
-	<value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value>
-	<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="262" trl="Y">
-	<value column="Name" original="Date">日付</value>
-	<value column="PrintName" original="Date">日付</value>
-	<value column="Description" original="Date when business is not conducted">業務が行われない日付です。</value>
-	<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">日付フィールドは業務が行われないカレンダー日付を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="263" trl="Y">
-	<value column="Name" original="Account Date">会計日付</value>
-	<value column="PrintName" original="Acct Date">会計日付</value>
-	<value column="Description" original="Accounting Date">会計日付です。</value>
-	<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">会計日付は、総勘定元帳エントリーがこのドキュメントから生成された日付を示します。また、それはすべての通貨の転換にも使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="264" trl="Y">
-	<value column="Name" original="Date Delivered">配送日付</value>
-	<value column="PrintName" original="Date Delivered">配送日付</value>
-	<value column="Description" original="Date when the product was delivered">製品が提供されたときの日付です。</value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="265" trl="Y">
-	<value column="Name" original="Document Date">ドキュメント日付</value>
-	<value column="PrintName" original="Doc date">ドキュメント日付</value>
-	<value column="Description" original="Date of the Document">ドキュメントの日付です。</value>
-	<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">ドキュメント日付はドキュメントが作られた日付を示します。 それは会計日付と同じ可能性があります。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="267" trl="Y">
-	<value column="Name" original="Date Invoiced">請求書送付日付</value>
-	<value column="PrintName" original="Date Invoiced">請求書送付日付</value>
-	<value column="Description" original="Date printed on Invoice">請求書に印刷された日付です。</value>
-	<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">請求書送付日付は請求書に印刷されていた日付を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="268" trl="Y">
-	<value column="Name" original="Date Ordered">受注日付</value>
-	<value column="PrintName" original="Date Ordered">受注日付</value>
-	<value column="Description" original="Date of Order">受注の日付です。</value>
-	<value column="Help" original="Indicates the Date an item was ordered.">製品が注文された日付を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="269" trl="Y">
-	<value column="Name" original="Date Promised">約束日付</value>
-	<value column="PrintName" original="Date Promised">約束日付</value>
-	<value column="Description" original="Date Order was promised">注文が約束された日付です。</value>
-	<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">約束日付は約束された日付を示しています。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="272" trl="Y">
-	<value column="Name" original="Default Logic">デフォルトの仕組み</value>
-	<value column="PrintName" original="Default Logic">デフォルトの仕組み</value>
-	<value column="Description" original="Default value hierarchy, separated by ;">デフォルト値階層構造、区切り文字</value>
-	<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計スキーマ 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、日付文書/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。
-SQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="274" trl="Y">
-	<value column="Name" original="Delivery Via">配送経由</value>
-	<value column="PrintName" original="Delivery Via">配送経由</value>
-	<value column="Description" original="How the order will be delivered">注文品を届ける方法です。</value>
-	<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="275" trl="Y">
-	<value column="Name" original="Description">説明</value>
-	<value column="PrintName" original="Description">説明</value>
-	<value column="Description" original="Optional short description of the record">レコードの任意の短い説明です。</value>
-	<value column="Help" original="A description is limited to 255 characters.">説明は、255文字に制限されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="278" trl="Y">
-	<value column="Name" original="Discontinued">中止済み</value>
-	<value column="PrintName" original="Discontinued">中止されました。</value>
-	<value column="Description" original="This product is no longer available">この製品はもう利用できません。</value>
-	<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">中止済みチェックボックスは使用が中止された製品を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="279" trl="Y">
-	<value column="Name" original="Discontinued by">中止者</value>
-	<value column="PrintName" original="Discontinued by">中止者</value>
-	<value column="Description" original="Discontinued By">中止を実施したユーザー名です。</value>
-	<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">中止者は、この製品の使用を中止した個人を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="280" trl="Y">
-	<value column="Name" original="Discount %">割り引き%</value>
-	<value column="PrintName" original="Discount %">割り引き%</value>
-	<value column="Description" original="Discount in percent">パーセントでの割引率です。</value>
-	<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">割引は、百分率（パーセント）として適用された割り引きを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="281" trl="Y">
-	<value column="Name" original="Discount Days">割り引き日数</value>
-	<value column="PrintName" original="Discount Days">割り引き日数</value>
-	<value column="Description" original="Number of days from invoice date to be eligible for discount">請求書日付から割引に適格な日への日数です。</value>
-	<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">割り引き日数は、示された割引を受けうことが出来る日数を示しています。 </value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="282" trl="Y">
-	<value column="Name" original="Display Length">表示文字数</value>
-	<value column="PrintName" original="Display Length">表示文字数</value>
-	<value column="Description" original="Length of the display in characters">文字表示の長さです。</value>
-	<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">表示文字数は、主にStringフィールドのためのものです。整数型や数値型の場合は、表示文字数は、影響がありません。（長さはシステムによって決められます）はい・いいえ（チェックボックス）リスト、テーブル、テーブルディレクトリ（コンポボックスの長さは内容によって決められます）</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="283" trl="Y">
-	<value column="Name" original="Display Logic">表示の仕組み</value>
-	<value column="PrintName" original="Display Logic">表示の仕組み</value>
-	<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。</value>
-	<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="284" trl="Y">
-	<value column="Name" original="Display Value">表示値</value>
-	<value column="PrintName" original="Display Value">表示値</value>
-	<value column="Description" original="Displays Value column with the Display column">表示カラムと共に値カラムを表示します。</value>
-	<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">表示値チェックボックスは、値カラムを表示カラムと共に表示するかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="285" trl="Y">
-	<value column="Name" original="Address Print Format">住所印刷フォーマット</value>
-	<value column="PrintName" original="Address Print Format">住所印刷フォーマット</value>
-	<value column="Description" original="Format for printing this Address">この住所を印刷するためのフォーマットです。</value>
-	<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">住所印刷フォーマットは、この住所が印刷されるときのフォーマットを定義します。以下の記法が使用されます: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="286" trl="Y">
-	<value column="Name" original="Divide Rate">分割レート</value>
-	<value column="PrintName" original="Divide Rate">分割レート</value>
-	<value column="Description" original="To convert Source number to Target number, the Source is divided">元の番号を対象番号に変換するために、元番号は分割されています。</value>
-	<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="287" trl="Y">
-	<value column="Name" original="Document Action">ドキュメントアクション</value>
-	<value column="PrintName" original="Doc Action">文書アクション</value>
-	<value column="Description" original="The targeted status of the document">ドキュメントの対象とされた状態です。</value>
-	<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">ドキュメント状態フィールドで現在のドキュメント状態を見つけられます。オプションはポップアップに記載されています。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="288" trl="Y">
-	<value column="Name" original="Document Sequence">ドキュメント連続番号</value>
-	<value column="PrintName" original="Doc Sequence">文書連続番号</value>
-	<value column="Description" original="Document sequence determines the numbering of documents">ドキュメント連続番号はドキュメントの番号を決定します。</value>
-	<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">文書連続番号は、このドキュメントタイプに使用する配列ルールを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="289" trl="Y">
-	<value column="Name" original="Document Status">ドキュメント状態</value>
-	<value column="PrintName" original="Doc Status">文書状態</value>
-	<value column="Description" original="The current status of the document">ドキュメントの現在の状態です。</value>
-	<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">ドキュメント状態は、ドキュメントの状態を示します。ドキュメント状態を変更したい場合は、ドキュメントアクションフィールドを使用してください。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="290" trl="Y">
-	<value column="Name" original="Document No">ドキュメント番号</value>
-	<value column="PrintName" original="Document No">ドキュメント番号</value>
-	<value column="Description" original="Document sequence number of the document">ドキュメントのドキュメント連続番号です。</value>
-	<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">ドキュメント番号は、システムによって自動的に生成されて、ドキュメントのタイプによって決定されます。ドキュメントが保存されないと予備の番号が表示されます。&quot;&lt;&gt;&quot;新しいドキュメントを作成したときに、ドキュメントのタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っているドキュメントのためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="291" trl="Y">
-	<value column="Name" original="EMU Entry Date">EMU エントリー日付</value>
-	<value column="PrintName" original="EMU Entry Date">EMU エントリー日付</value>
-	<value column="Description" original="Date when the currency joined / will join the EMU">通貨がEMUに合流する日付です。</value>
-	<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">ユーロなどのEMU(Economic Monetary Union)に合流する日付を表します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="292" trl="Y">
-	<value column="Name" original="EMU Rate">EMU レート</value>
-	<value column="PrintName" original="EMU Rate">EMU レート</value>
-	<value column="Description" original="Official rate to the Euro">ユーロへの公定歩合です。</value>
-	<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">EMU レートは、この通貨からユーロへ変換するときに使用される公定歩合を定義します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="293" trl="Y">
-	<value column="Name" original="Type">タイプ</value>
-	<value column="PrintName" original="Type">タイプ</value>
-	<value column="Description" original="Element Type (account or user defined)">要素タイプ(勘定科目か定義されたユーザー)</value>
-	<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">要素タイプは、この要素が会計要素か、ユーザー定義要素かを示します。 </value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="294" trl="Y">
-	<value column="Name" original="End Date">終了日</value>
-	<value column="PrintName" original="End Date">終了日</value>
-	<value column="Description" original="Last effective date (inclusive)">最後の発効日(包括的)です。</value>
-	<value column="Help" original="The End Date indicates the last date in this range.">終了日は、この範囲での終了日を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="298" trl="Y">
-	<value column="Name" original="Phone Format">電話番号フォーマット</value>
-	<value column="PrintName" original="Phone Format">電話番号フォーマット</value>
-	<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">電話の形式</value>
-	<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;妥当性検証要素: &lt;/B&gt;&#10; &#9;(スペース) すべてのキャラクタ&#10;_&#9;スペース (固定文字)&#10;l&#9;すべての文字 a..Z スペースなし&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="299" trl="Y">
-	<value column="Name" original="Postal Code Format">郵便番号形式</value>
-	<value column="PrintName" original="Postal Code Format">郵便番号形式</value>
-	<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">郵便番号の形式</value>
-	<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="300" trl="Y">
-	<value column="Name" original="Additional Postal Format">追加郵便番号の形式</value>
-	<value column="PrintName" original="Additional Postal Format">追加郵便番号の形式</value>
-	<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">価値の形式</value>
-	<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="301" trl="Y">
-	<value column="Name" original="Fax">ファックス</value>
-	<value column="PrintName" original="Fax">ファックス</value>
-	<value column="Description" original="Facsimile number">ファックス番号です。</value>
-	<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">ファックスはこのビジネスパートナーまたは、住所のファックス番号を決定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="Length">長さ</value>
-	<value column="PrintName" original="Length">長さ</value>
-	<value column="Description" original="Length of the column in the database">データベースのカラムの長さ</value>
-	<value column="Help" original="The Length indicates the length of a column as defined in the database.">長さはデータベースで定義される１つのカラムの長さを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="305" trl="Y">
-	<value column="Name" original="First Sale">最初の販売</value>
-	<value column="PrintName" original="First Sale">最初の販売</value>
-	<value column="Description" original="Date of First Sale">最初の販売日付です。</value>
-	<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">最初の販売は、このビジネスパートナーへの最初の販売の日付を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="306" trl="Y">
-	<value column="Name" original="Freight Amount">貨物量</value>
-	<value column="PrintName" original="Freight Amt">貨物量</value>
-	<value column="Description" original="Freight Amount ">貨物量</value>
-	<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">貨物量は、文書通貨で貨物の料金をあらわします。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="307" trl="Y">
-	<value column="Name" original="GAAP">GAAP</value>
-	<value column="PrintName" original="GAAP">GAAP</value>
-	<value column="Description" original="Generally Accepted Accounting Principles">一般に公正妥当と認められた会計原則</value>
-	<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">GAAPはこの会計スキーマが強く守る勘定科目原則を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="308" trl="Y">
-	<value column="Name" original="Budget">予算</value>
-	<value column="PrintName" original="Budget">予算</value>
-	<value column="Description" original="General Ledger Budget">一般原簿予算</value>
-	<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">総勘定元帳予算は、ユーザー定義の予算を特定します。実際の会計と予算を比較することが出来ます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="309" trl="Y">
-	<value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
-	<value column="PrintName" original="GL Category">総勘定元帳カテゴリ</value>
-	<value column="Description" original="General Ledger Category">一般原簿カテゴリ</value>
-	<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">総勘定元帳カテゴリは、任意でユーザー定義の仕訳帳グループ分け方法を決定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="313" trl="Y">
-	<value column="Name" original="Journal Batch">仕訳帳バッチ処理</value>
-	<value column="PrintName" original="Journal Batch">仕訳帳バッチ処理</value>
-	<value column="Description" original="General Ledger Journal Batch">総勘定元帳バッチ処理</value>
-	<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">総勘定元帳バッチ処理は、グループとして処理される仕訳帳のグループを特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="314" trl="Y">
-	<value column="Name" original="Journal Line">仕訳帳詳細</value>
-	<value column="PrintName" original="Journal Line">仕訳帳詳細</value>
-	<value column="Description" original="General Ledger Journal Line">一般原簿仕訳帳詳細</value>
-	<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">総勘定元帳詳細は、仕訳帳における単一取引を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="315" trl="Y">
-	<value column="Name" original="Journal">仕訳帳</value>
-	<value column="PrintName" original="Journal">仕訳帳</value>
-	<value column="Description" original="General Ledger Journal">一般原簿仕訳帳</value>
-	<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">総勘定元帳は、論理的な企業取引を表す仕訳帳詳細のグループを特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="316" trl="Y">
-	<value column="Name" original="Grand Total">合計</value>
-	<value column="PrintName" original="Grand Total">合計</value>
-	<value column="Description" original="Total amount of document">ドキュメントの総量</value>
-	<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">合計は、ドキュメント通貨に税金と貨物料金を含む総量を表示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="317" trl="Y">
-	<value column="Name" original="Use Account Alias">勘定科目別名を使用</value>
-	<value column="PrintName" original="Alias">別名</value>
-	<value column="Description" original="Ability to select (partial) account combinations by an Alias">別名による(部分的に)勘定科目組み合わせを選択する能力です。</value>
-	<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">別名チェックボックスは、ユーザー定義の別名または短いキーを使用することで、勘定科目組み合わせを選択することができます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="320" trl="Y">
-	<value column="Name" original="Use Account Combination Control">勘定科目組み合わせ管理を使用</value>
-	<value column="PrintName" original="Combination Control">組み合わせ管理</value>
-	<value column="Description" original="Combination of account elements are checked">勘定科目要素の組み合わせはチェックされます。</value>
-	<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">組み合わせ管理チェックボックスは、設定された組み合わせに反して確認されるかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="323" trl="Y">
-	<value column="Name" original="Additional Postal code">追加住所コード</value>
-	<value column="PrintName" original="Additional Postal code">追加住所コード</value>
-	<value column="Description" original="Has Additional Postal Code">追加郵便番号を持っています。</value>
-	<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">追加住所コードチェックボックスは、この住所が追加の住所情報を使用するかどうかを示します。これが選択されるなら、追加フィールドは追加住所コードのエントリーに表示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="324" trl="Y">
-	<value column="Name" original="Country has Region">国、都道府県</value>
-	<value column="PrintName" original="Country has Region">国、都道府県</value>
-	<value column="Description" original="Country contains Regions">国の都道府県です。</value>
-	<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">国に都道府県などの地域がある場合に、チェックボックスを選択してください。このチェックボックスが選択されると、地域タブが表示されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="325" trl="Y">
-	<value column="Name" original="Has Tree">ツリーを所持</value>
-	<value column="PrintName" original="Has Tree">ツリーを所持</value>
-	<value column="Description" original="Window has Tree Graph">ウィンドウには、ツリーのグラフがあります。</value>
-	<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">ツリーを所持チェックボックスは、このウィンドウがツリー形式の表示を持っているかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="326" trl="Y">
-	<value column="Name" original="Comment/Help">コメント/ヘルプ</value>
-	<value column="PrintName" original="Comment">コメント</value>
-	<value column="Description" original="Comment or Hint">コメントまたはヒント</value>
-	<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="327" trl="Y">
-	<value column="Name" original="ISDN">ISDN</value>
-	<value column="PrintName" original="ISDN">ISDN</value>
-	<value column="Description" original="ISDN or modem line">ISDNまたはモデム回詳細</value>
-	<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">ISDNは、ISDNかモデム回線番号を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="328" trl="Y">
-	<value column="Name" original="ISO Currency Code">ISO通貨コード</value>
-	<value column="PrintName" original="ISO Currency">ISO通貨</value>
-	<value column="Description" original="Three letter ISO 4217 Code of the Currency">3文字のISO 4217 通貨コードです。</value>
-	<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="333" trl="Y">
-	<value column="Name" original="Income Summary Acct">収入概要会計</value>
-	<value column="PrintName" original="Income Summary Acct">収入概要会計</value>
-	<value column="Description" original="Income Summary Account ">損益勘定</value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="334" trl="Y">
-	<value column="Name" original="Increment">増加</value>
-	<value column="PrintName" original="Increment">増加</value>
-	<value column="Description" original="The number to increment the last document number by">最後の文書番号を増加します。</value>
-	<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">増加は、最後の数を次の連続番号にするために文書番号に１を追加します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="337" trl="Y">
-	<value column="Name" original="Intercompany Due From Acct">企業間支払元の勘定科目</value>
-	<value column="PrintName" original="Intercompany Due From Acct">企業間支払元の勘定科目</value>
-	<value column="Description" original="Intercompany Due From / Receivables Account">企業間の支払い元の受取勘定です。</value>
-	<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">企業間支払い義務元は、他の組織から、この組織に対して借りられているお金を表す勘定科目を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="338" trl="Y">
-	<value column="Name" original="Intercompany Due To Acct">企業間支払先勘定科目</value>
-	<value column="PrintName" original="Intercompany Due To Acct">企業間支払先勘定科目</value>
-	<value column="Description" original="Intercompany Due To / Payable Account">企業間の支払い先の支払勘定です。</value>
-	<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">企業間支払先勘定科目は、他の組織から借りられているお金を表す勘定科目を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="340" trl="Y">
-	<value column="Name" original="Invoice Day">請求書日</value>
-	<value column="PrintName" original="Invoice Day">請求書日</value>
-	<value column="Description" original="Day of Invoice Generation">請求書世代の日</value>
-	<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Invoice Dayは請求書世代の日を示します。 毎月二度なら、2回目はこの日15日後です。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="341" trl="Y">
-	<value column="Name" original="Invoice Frequency">請求頻度</value>
-	<value column="PrintName" original="Invoice Frequency">請求頻度</value>
-	<value column="Description" original="How often invoices will be generated">どれくらいの頻度で請求書が作られるかです。</value>
-	<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">請求頻度は、ビジネスパートナーのための請求書頻度を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="342" trl="Y">
-	<value column="Name" original="Invoice Week Day">請求作成の曜日</value>
-	<value column="PrintName" original="Invoice Week Day">請求作成の曜日</value>
-	<value column="Description" original="Day to generate invoices">請求書を作る日です。</value>
-	<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">請求作成の曜日は、請求書を作るために曜日を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="347" trl="Y">
-	<value column="Name" original="Accrual">発生主義</value>
-	<value column="PrintName" original="Accrual">発生主義</value>
-	<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">発生主義か現金主義かを示します。</value>
-	<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">発生主義チェックボックスは、この会計スキーマが発生主義ベースの勘定科目を使用するか、現金主義ベースの勘定科目を使用するかを示します。製品かサービスが提供されるとき、発生主義手法は収入を認識します。また、支払いが受け取られるとき、現金のベースの手法は収入を認識します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="348" trl="Y">
-	<value column="Name" original="Active">アクティブ</value>
-	<value column="PrintName" original="Active">アクティブ</value>
-	<value column="Description" original="The record is active in the system">レコードはシステムでアクティブです。</value>
-	<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。&#10;不活性にする理由は2つあります:&#10;
-(1) システムは監査目的のためのレコードを必要とします。&#10;
-(2) レコードは他のレコードによって参照されます。このパートナーレコードのための存在する請求書があれば、例えば、ビジネスパートナーを削除することはできません。ビジネスーパートナーを不活性化することで、それを防ぎます。このレコードは将来のエントリーに使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="349" trl="Y">
-	<value column="Name" original="Amount Limit">限度数量</value>
-	<value column="PrintName" original="Amt Limit">限度数量</value>
-	<value column="Description" original="Send invoices only if the amount exceeds the limit">量が限度を超す場合にだけ、請求書を送ります。</value>
-	<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">限度数量チェックボックスは、入力された限度より下の場合に請求書が出されるかどうかを示します。 </value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="351" trl="Y">
-	<value column="Name" original="Approved">承認済み</value>
-	<value column="PrintName" original="Approved">承認済み</value>
-	<value column="Description" original="Indicates if this document requires approval">このドキュメントが承認を必要とするかどうかを示します。</value>
-	<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">承認済みチェックボックスは、それを処理する前に、このドキュメントが承認を必要とするかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="352" trl="Y">
-	<value column="Name" original="Activate Audit">監査を有効化</value>
-	<value column="PrintName" original="Activate Audit">監査を有効化</value>
-	<value column="Description" original="Activate Audit Trail of what numbers are generated">どの数値が生成されるかの監査追跡を有効化します。</value>
-	<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">監査を有効化チェックボックスは、生成する数の監査証跡が保たれるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="353" trl="Y">
-	<value column="Name" original="Auto numbering">自動番号付け</value>
-	<value column="PrintName" original="Auto numbering">自動番号付け</value>
-	<value column="Description" original="Automatically assign the next number">自動的に次の数を割り当ててください。</value>
-	<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">自動番号付けチェックボックスは、システムが自動的に次の数を割り当てるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="354" trl="Y">
-	<value column="Name" original="Balanced">貸借金額一致済み</value>
-	<value column="PrintName" original="Balanced">貸借金額一致済み</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="355" trl="Y">
-	<value column="Name" original="Balancing">貸借金額一致</value>
-	<value column="PrintName" original="Balancing">貸借金額一致</value>
-	<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">要素値の中のすべての取引が貸借をとらなければなりません。(例えば、費用センター)</value>
-	<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">貸借金額一致チェックボックスは、それぞれの仕訳帳取引で貸借が一致しなければならないということを示します。例えば、費用センターが貸借一致である要素として定義されたら、それぞれの一意に決まる費用センターへの貸借記は、0.00への実質金額でなければなりません。これは、一般的に、それら自身の実体として報告する組織の一部分を定義するのに使用されます。バランスをとることは会計要素のためのオプションではありません。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="357" trl="Y">
-	<value column="Name" original="Base Language">基本言語</value>
-	<value column="PrintName" original="Base Language">基本言語</value>
-	<value column="Description" original="The system information is maintained in this language">システム情報はこの言語で保守されます。</value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="362" trl="Y">
-	<value column="Name" original="Centrally maintained">集中管理</value>
-	<value column="PrintName" original="Centrally maintained">集中管理</value>
-	<value column="Description" original="Information maintained in System Element table">要素テーブルで保守された情報です。</value>
-	<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルか'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="363" trl="Y">
-	<value column="Name" original="Credit Approved">信用承認</value>
-	<value column="PrintName" original="Credit Approved">信用承認</value>
-	<value column="Description" original="Credit  has been approved">融資は承認されました。</value>
-	<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">信用承認は、クレジット承認が注文のために成功したかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="364" trl="Y">
-	<value column="Name" original="Customer">顧客</value>
-	<value column="PrintName" original="Customer">顧客</value>
-	<value column="Description" original="Indicates if this Business Partner is a Customer">このビジネスパートナーが顧客であるかどうかを示します。</value>
-	<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">顧客チェックボックスは、このビジネスパートナーが顧客であるかどうかを示します。これを選択すると顧客情報のための追加フィールドが表示されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="366" trl="Y">
-	<value column="Name" original="Records deleteable">レコード削除可能</value>
-	<value column="PrintName" original="Records deleteable">レコード削除可能</value>
-	<value column="Description" original="Indicates if records can be deleted from the database">データベースからレコードを削除することができるかどうかを示します。</value>
-	<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">レコード削除可能チェックボックスは、データベースからレコードを削除することができるかどうかを示します。 レコードを削除することができないなら、アクティブフラグを消す選択することができるだけです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="367" trl="Y">
-	<value column="Name" original="Delivered">配送済み</value>
-	<value column="PrintName" original="Delivered">配送済み</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="368" trl="Y">
-	<value column="Name" original="Displayed">表示済み</value>
-	<value column="PrintName" original="Displayed">表示済み</value>
-	<value column="Description" original="Determines, if this field is displayed">フィールドが表示されるかどうかを決定します。</value>
-	<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">実際に表示される場合は、実行時にどのような表示方法をとるかが決定されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="369" trl="Y">
-	<value column="Name" original="Document Controlled">ドキュメント管理済み</value>
-	<value column="PrintName" original="Doc Controlled">文書管理済み</value>
-	<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">管理勘定--勘定科目がドキュメントによって制御されるなら、手動で仕訳することは出来ません。</value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="370" trl="Y">
-	<value column="Name" original="Document is Number Controlled">ドキュメントは番号管理されています</value>
-	<value column="PrintName" original="Doc Number Controlled">ドキュメントは番号管理されています</value>
-	<value column="Description" original="The document has a document sequence">ドキュメントには、ドキュメント連続番号があります。</value>
-	<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">ドキュメントは番号管理されていますチェックボックスは、このドキュメントタイプで連続番号があるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="372" trl="Y">
-	<value column="Name" original="EMU Member">ユーロ メンバー</value>
-	<value column="PrintName" original="EMU Member">ユーロ メンバー</value>
-	<value column="Description" original="This currency is member if the European Monetary Union">欧州通貨同盟であるなら、この通貨はメンバーです。</value>
-	<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">ユーロメンバーチェックボックスは、この通貨が欧州経済連合のメンバーであるかどうかを示すのに使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="373" trl="Y">
-	<value column="Name" original="Employee">従業員</value>
-	<value column="PrintName" original="Employee">従業員</value>
-	<value column="Description" original="Indicates if  this Business Partner is an employee">このビジネスパートナーが従業員かどうかを示します。</value>
-	<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">従業員チェックボックスは、このビジネスパートナーが従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="374" trl="Y">
-	<value column="Name" original="Encrypted">暗号化済み</value>
-	<value column="PrintName" original="Encrypted">暗号化済み</value>
-	<value column="Description" original="Display or Storage is encrypted">ディスプレイかStorageが暗号化されています。</value>
-	<value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">暗号化して表示されます。(Window/タブ/フィールド)--'*'としてすべての文字が表示されます。--データベースでは、クリアテキストで保存されます。それらのカラムに関してはレポートで表示することができません。 &lt;Br&gt;データ保存暗号化(Table/カラムの)--データはデータベースで暗号化された状態で保存されて(危険!)それらのカラムに関してレポートで表示することはできません。暗号化表示からは独立しています。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="375" trl="Y">
-	<value column="Name" original="The Euro Currency">ユーロ通貨</value>
-	<value column="PrintName" original="The Euro Currency">ユーロ通貨</value>
-	<value column="Description" original="This currency is the Euro">この通貨はユーロです。</value>
-	<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">ユーロ通貨チェックボックスは、この通貨がユーロ通貨であるかどうかを示すのに使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="376" trl="Y">
-	<value column="Name" original="Field Only">フィールドのみ</value>
-	<value column="PrintName" original="Field Only">フィールドのみ</value>
-	<value column="Description" original="Label is not displayed">ラベルを表示しません。</value>
-	<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">フィールドのみチェックボックスは、カラムがラベルなしで出来るかを表します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="377" trl="Y">
-	<value column="Name" original="Fully Qualified">完全適格</value>
-	<value column="PrintName" original="Fully Qualified">完全適格</value>
-	<value column="Description" original="This account is fully qualified">この勘定科目は完全に資格があります。</value>
-	<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">適格チェック・ボックスは、勘定科目の組み合わせのための、すべての必要な要素が存在していることを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="380" trl="Y">
-	<value column="Name" original="Generated">生成済み</value>
-	<value column="PrintName" original="Generated">生成済み</value>
-	<value column="Description" original="This Line is generated">この詳細は生成します。</value>
-	<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">生成済みチェックボックスはソースドキュメントから生成された仕訳帳連続番号を特定します。 また、詳細を手動で入力、またはインポートすることができます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="381" trl="Y">
-	<value column="Name" original="Heading only">見出しのみ</value>
-	<value column="PrintName" original="Heading only">見出しのみ</value>
-	<value column="Description" original="Field without Column - Only label is displayed">カラムのないフィールド--ラベルだけを表示します。</value>
-	<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">見出しのみチェックボックスは、ラベルがそのまま表示されるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="382" trl="Y">
-	<value column="Name" original="Identifier">識別子</value>
-	<value column="PrintName" original="Identifier">識別子</value>
-	<value column="Description" original="This column is part of the record identifier">このカラムはレコード識別名の一部です。</value>
-	<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">識別子チェックボックスは、このカラムがこのテーブルのための識別子かキーの一部であることを示します。 </value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="385" trl="Y">
-	<value column="Name" original="Accounting Tab">会計タブ</value>
-	<value column="PrintName" original="Accounting Tab">会計タブ</value>
-	<value column="Description" original="This Tab contains accounting information">このタブは課金情報を含んでいます。</value>
-	<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">会計タブチェックボックスは、このウィンドウが課金情報を含むかどうかを示します。 課金情報を表示するには、ツール&gt;設定と役割で可能にしてください。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="387" trl="Y">
-	<value column="Name" original="Invoiced">請求済み</value>
-	<value column="PrintName" original="Invoiced">請求済み</value>
-	<value column="Description" original="Is this invoiced?">請求されるかどうかです。</value>
-	<value column="Help" original="If selected, invoices are created">選択されると、請求書が作成されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="389" trl="Y">
-	<value column="Name" original="Key column">キーカラム</value>
-	<value column="PrintName" original="Key column">キーカラム</value>
-	<value column="Description" original="This column is the key in this table">このカラムはこのテーブルのキーです。</value>
-	<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">キーカラムはフィールド定義で表示連続番号が0です。また、非表示になることがあります。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="392" trl="Y">
-	<value column="Name" original="Mandatory">必須</value>
-	<value column="PrintName" original="Mandatory">必須</value>
-	<value column="Description" original="Data entry is required in this column">データエントリーがこのカラムで必須です。</value>
-	<value column="Help" original="The field must have a value for the record to be saved to the database.">フィールドには、データベースで保存されるために、値が必ずなければなりません。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="394" trl="Y">
-	<value column="Name" original="Natural Account">自然な勘定科目</value>
-	<value column="PrintName" original="Natural Account">自然な勘定科目</value>
-	<value column="Description" original="The primary natural account">第一の自然な勘定科目</value>
-	<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">自然な勘定科目はしばしば(産業特有)の勘定科目一覧表に基づいています。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="395" trl="Y">
-	<value column="Name" original="Parent link column">親リンクカラム</value>
-	<value column="PrintName" original="Parent link column">親リンクカラム</value>
-	<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム</value>
-	<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="398" trl="Y">
-	<value column="Name" original="Primary">第一予算</value>
-	<value column="PrintName" original="Primary">第一予算</value>
-	<value column="Description" original="Indicates if this is the primary budget">これが第一の予算であるかどうかを示します。</value>
-	<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">第一予算チェックボックスは、この予算が第一の予算であるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="399" trl="Y">
-	<value column="Name" original="Printed">印刷済み</value>
-	<value column="PrintName" original="Printed">印刷済み</value>
-	<value column="Description" original="Indicates if this document / line is printed">このドキュメント/連続番号が印刷されるかどうかを示します。</value>
-	<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">印刷済みチェックボックスは、このドキュメントまたは詳細を印刷するとき、連続番号が含まれているかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="400" trl="Y">
-	<value column="Name" original="Processing">処理中</value>
-	<value column="PrintName" original="Processing">処理中</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="402" trl="Y">
-	<value column="Name" original="Prospect">見通し</value>
-	<value column="PrintName" original="Prospect">見通し</value>
-	<value column="Description" original="Indicates this is a Prospect">これが予測であることを示します。</value>
-	<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">見通しチェックボックスはアクティブな見通しである実体を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="403" trl="Y">
-	<value column="Name" original="Purchased">購入済み</value>
-	<value column="PrintName" original="Purchased">購入済み</value>
-	<value column="Description" original="Organization purchases this product">組織はこの製品を購入します。</value>
-	<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">購入済みチェックボックスは、この製品がこの組織によって購入されるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="404" trl="Y">
-	<value column="Name" original="Range">範囲</value>
-	<value column="PrintName" original="Range">範囲</value>
-	<value column="Description" original="The parameter is a range of values">パラメータは範囲がある値です。</value>
-	<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">範囲チェックボックスは、このパラメータが範囲の値であることを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="405" trl="Y">
-	<value column="Name" original="Read Only">読み取り専用</value>
-	<value column="PrintName" original="Read Only">読み取り専用</value>
-	<value column="Description" original="Field is read only">フィールドは読み取り専用です。</value>
-	<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="406" trl="Y">
-	<value column="Name" original="Read Write">読み書き可</value>
-	<value column="PrintName" original="Read Write">読み書き可</value>
-	<value column="Description" original="Field is read / write">フィールドは読み込み、書き込みが出来ます。。</value>
-	<value column="Help" original="The Read Write indicates that this field may be read and updated.">読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="408" trl="Y">
-	<value column="Name" original="Sales Price list">販売価格リスト</value>
-	<value column="PrintName" original="Sales Price list">販売価格リスト</value>
-	<value column="Description" original="This is a Sales Price List">これは販売価格リストです。</value>
-	<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">販売価格リストチェック・ボックスは、この価格リストが売買取引に使用されるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="409" trl="Y">
-	<value column="Name" original="Sales Representative">販売担当者</value>
-	<value column="PrintName" original="Sales Rep">販売員</value>
-	<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">ビジネスパートナーが販売担当者または会社の代理人であることを示します。</value>
-	<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">販売担当者チェックボックスは、このビジネスパートナーが販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。</value>
-	<value column="PO_Description" original="Business Partner responsible for documents">このドキュメントに責任があるビジネスパートナーです。</value>
-	<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.">販売担当者チェックボックスは、このビジネスパートナーが販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。</value>
-	<value column="PO_Name" original="Company Agent">代理人</value>
-	<value column="PO_PrintName" original="Company Agent">代理人</value>
-</row>
-<row id="410" trl="Y">
-	<value column="Name" original="Same Line">同じ詳細</value>
-	<value column="PrintName" original="Same Line">同じ詳細</value>
-	<value column="Description" original="Displayed on same line as previous field">前のフィールドと同じ連続番号で表示します。</value>
-	<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">同じ詳細チェックボックスは、フィールドが前のフィールドと同じ連続番号で表示されるかどうか示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="411" trl="Y">
-	<value column="Name" original="Security enabled">セキュリティ有効化</value>
-	<value column="PrintName" original="Security enabled">セキュリティ有効化</value>
-	<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">セキュリティが有効になるなら、データへのユーザーアクセスは役割を通して制限されます。</value>
-	<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">セキュリティ有効化チェックボックスは、このテーブルのデータへのユーザーアクセスが役割によって制限される場合があることを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="413" trl="Y">
-	<value column="Name" original="Single Row Layout">１行レイアウト</value>
-	<value column="PrintName" original="Single Row Layout">１行レイアウト</value>
-	<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">行表示の際に表示を1行にするか複数行にするかを決定します。</value>
-	<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">行表示の際に表示を1行にするか複数行にするかを決定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="414" trl="Y">
-	<value column="Name" original="Sold">販売済み</value>
-	<value column="PrintName" original="Sold">販売済み</value>
-	<value column="Description" original="Organization sells this product">組織はこの製品を販売します。</value>
-	<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">販売済みチェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="415" trl="Y">
-	<value column="Name" original="Stocked">在庫中</value>
-	<value column="PrintName" original="Stocked">在庫中</value>
-	<value column="Description" original="Organization stocks this product">組織はこの製品を蓄えます。</value>
-	<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">在庫中チェック・ボックスは、この製品がこの組織によって在庫されているかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="416" trl="Y">
-	<value column="Name" original="Summary Level">概要レベル</value>
-	<value column="PrintName" original="Summary Level">概要レベル</value>
-	<value column="Description" original="This is a summary entity">これは概要実体です。</value>
-	<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="417" trl="Y">
-	<value column="Name" original="System Language">システム言語</value>
-	<value column="PrintName" original="System Language">システム言語</value>
-	<value column="Description" original="The screens, etc. are maintained in this Language">画面などはこの言語をメンテナンスされます。</value>
-	<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">この言語で利用可能な画面を翻訳したい場合に選択してください。システム管理者に対して、この言語の使用を可能にするために言語メンテナンススクリプトを実行するように通知してください。言語を提供しないなら、自分で単語を翻訳することができます。 </value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="418" trl="Y">
-	<value column="Name" original="Used for Record ID">レコードIDのために使用</value>
-	<value column="PrintName" original="Used for Record ID">レコードIDのために使用</value>
-	<value column="Description" original="The document number  will be used as the record key">ドキュメント番号はレコードキーとして使用されます。</value>
-	<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">レコードIDのために使用チェックボックスは、レコードのキーとして使用されるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="419" trl="Y">
-	<value column="Name" original="Transferred">転記済み</value>
-	<value column="PrintName" original="Transferred">転記済み</value>
-	<value column="Description" original="Transferred to General Ledger (i.e. accounted)">総勘定元帳に移します。(つまり、仕訳されます)</value>
-	<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">転送済みチェックボックスは、このドキュメントに関連している取引が総勘定元帳に移動されるべきかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="420" trl="Y">
-	<value column="Name" original="Translated">翻訳済み</value>
-	<value column="PrintName" original="Translated">翻訳済み</value>
-	<value column="Description" original="This column is translated">このカラムは翻訳済みです。</value>
-	<value column="Help" original="The Translated checkbox indicates if this column is translated.">翻訳済みチェックボックスは、このカラムが翻訳されるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="421" trl="Y">
-	<value column="Name" original="TranslationTab">翻訳タブ</value>
-	<value column="PrintName" original="TranslationTab">翻訳タブ</value>
-	<value column="Description" original="This Tab contains translation information">このタブは翻訳情報を含んでいます。</value>
-	<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">翻訳タブチェックボックスは、タブが翻訳情報を含むかどうかを示します。 翻訳情報を表示するには、ツール&gt;設定で、有効化してください。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="422" trl="Y">
-	<value column="Name" original="Updateable">更新可能</value>
-	<value column="PrintName" original="Updateable">更新可能</value>
-	<value column="Description" original="Determines, if the field can be updated">フィールドが更新可能かどうかを決定します。</value>
-	<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="423" trl="Y">
-	<value column="Name" original="User updateable">ユーザー更新可能</value>
-	<value column="PrintName" original="User updateable">ユーザー更新可能</value>
-	<value column="Description" original="The field can be updated by the user">ユーザーはフィールドを更新することができます。</value>
-	<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">ユーザー更新可能チェックボックスは、ユーザーがこのフィールドを更新することができるかどうかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="426" trl="Y">
-	<value column="Name" original="Vendor">仕入先</value>
-	<value column="PrintName" original="Vendor">仕入先</value>
-	<value column="Description" original="Indicates if this Business Partner is a Vendor">このビジネスパートナーが仕入先かどうかを示します。</value>
-	<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">仕入先チェックボックスは、このビジネスパートナーが仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="429" trl="Y">
-	<value column="Name" original="Last Contact">最後の連絡</value>
-	<value column="PrintName" original="Last Contact">最後の連絡</value>
-	<value column="Description" original="Date this individual was last contacted">この個人が最後に連絡された日付です。</value>
-	<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">最後の連絡は、このビジネスパートナーの連絡先が最後に連絡された日付を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="431" trl="Y">
-	<value column="Name" original="Last Result">最後の結果</value>
-	<value column="PrintName" original="Last Result">最後の結果</value>
-	<value column="Description" original="Result of last contact">最後の連絡の結果です。</value>
-	<value column="Help" original="The Last Result identifies the result of the last contact made.">最後の結果は、作成された最後の連絡の結果を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="434" trl="Y">
-	<value column="Name" original="Maximum Level">最大レベル</value>
-	<value column="PrintName" original="Maximum Level">最大レベル</value>
-	<value column="Description" original="Maximum Inventory level for this product">この製品のための最大の在庫レベルです。</value>
-	<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">この製品の在庫できる最高数量を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="435" trl="Y">
-	<value column="Name" original="Minimum Level">最低レベル</value>
-	<value column="PrintName" original="Minimum Level">最低レベル</value>
-	<value column="Description" original="Minimum Inventory level for this product">この製品のための最小の在庫レベル</value>
-	<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">この製品の在庫できる最少量を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="439" trl="Y">
-	<value column="Name" original="Line No">詳細番号</value>
-	<value column="PrintName" original="Line No">詳細番号</value>
-	<value column="Description" original="Unique line for this document">このドキュメントのための一意に決まる連続番号です。</value>
-	<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">ドキュメントのために一意に決まる連続番号を示します。また、これはドキュメント中での表示順を制御します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="441" trl="Y">
-	<value column="Name" original="Line Amount">詳細分量</value>
-	<value column="PrintName" original="Line Amt">詳細分量</value>
-	<value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">貨物と料金なしの広げた量(量*実際の価格)の詳細です。</value>
-	<value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">量と実際の価格に基づく拡張詳細量を示します。割増料金や貨物は含まれていません。分量は税金を含む可能性があります。価格リストが税金を含むなら、詳細量は詳細合計と同じです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="444" trl="Y">
-	<value column="Name" original="Sequence">連続番号</value>
-	<value column="PrintName" original="Sequence">連続番号</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="446" trl="Y">
-	<value column="Name" original="Lot No">ロット番号</value>
-	<value column="PrintName" original="Lot No">ロット番号</value>
-	<value column="Description" original="Lot number (alphanumeric)">ロットナンバー(英数字)です。</value>
-	<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">ロット番号は、製品が含まれていた特定のロットを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="448" trl="Y">
-	<value column="Name" original="Locator">ロケータ</value>
-	<value column="PrintName" original="Locator">ロケータ</value>
-	<value column="Description" original="Warehouse Locator">倉庫ロケータ</value>
-	<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">ロケータは、倉庫では、製品がどこに位置しているかを示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="449" trl="Y">
-	<value column="Name" original="Price List">価格リスト</value>
-	<value column="PrintName" original="Price List">価格リスト</value>
-	<value column="Description" original="Unique identifier of a Price List">価格リストの一意に決まる識別子です。</value>
-	<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">購入、販売した製品の価格設定、利幅、費用を決定するために使われます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="450" trl="Y">
-	<value column="Name" original="Price List Version">価格リストバージョン</value>
-	<value column="PrintName" original="Price List Version">価格リストバージョン</value>
-	<value column="Description" original="Identifies a unique instance of a Price List">価格リストの一意に決まるインスタンスを特定します。</value>
-	<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">各価格リストは、複数のバージョンを持つことができます。 最も一般の使用方法は価格リストが有効である日付を示すことです。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="453" trl="Y">
-	<value column="Name" original="Product Category">製品カテゴリ</value>
-	<value column="PrintName" original="Product Category">製品カテゴリ</value>
-	<value column="Description" original="Category of a Product">製品のカテゴリ</value>
-	<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">この製品が属すカテゴリを特定します。 製品カテゴリは価格設定と選択に使用されます。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="454" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="PrintName" original="Product">製品</value>
-	<value column="Description" original="Product, Service, Item">製品、サービス、項目</value>
-	<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">この組織で購入、または販売する製品を特定します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="455" trl="Y">
-	<value column="Name" original="Shipper">荷主</value>
-	<value column="PrintName" original="Shipper">荷主</value>
-	<value column="Description" original="Method or manner of product delivery">製品配送のメソッドか方法</value>
-	<value column="Help" original="The Shipper indicates the method of delivering product">荷主は製品を提供する方法を示します。</value>
-	<value column="PO_Description" original=""></value>
-	<value column="PO_Help" original=""></value>
-	<value column="PO_Name" original=""></value>
-	<value column="PO_PrintName" original=""></value>
-</row>
-<row id="459" trl="Y">
-<value column="Name" original="Warehouse">倉庫</value>
-<value column="PrintName" original="Warehouse">倉庫</value>
-<value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
-<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="463" trl="Y">
-<value column="Name" original="Message Text">メッセージ文</value>
-<value column="PrintName" original="Message Text">メッセージ文</value>
-<value column="Description" original="Textual Informational, Menu or Error Message">Textual Informational, Menu or Error Message</value>
-<value column="Help" original="The Message Text indicates the message that will display ">The Message Text indicates the message that will display </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="464" trl="Y">
-<value column="Name" original="Message Tip">説明メッセージ</value>
-<value column="PrintName" original="Message Tip">説明メッセージ</value>
-<value column="Description" original="Additional tip or help for this message">Additional tip or help for this message</value>
-<value column="Help" original="The Message Tip defines additional help or information about this message.">The Message Tip defines additional help or information about this message.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="465" trl="Y">
-<value column="Name" original="Message Type">メッセージタイプ</value>
-<value column="PrintName" original="Message Type">メッセージタイプ</value>
-<value column="Description" original="Type of message (Informational, Menu or Error)">Type of message (Informational, Menu or Error)</value>
-<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="466" trl="Y">
-<value column="Name" original="Multiply Rate">倍率</value>
-<value column="PrintName" original="Multiply Rate">倍率</value>
-<value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target.</value>
-<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="468" trl="Y">
-<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
-<value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
-<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html</value>
-<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="469" trl="Y">
-<value column="Name" original="Name">名前</value>
-<value column="PrintName" original="Name">名前</value>
-<value column="Description" original="Alphanumeric identifier of the entity">Alphanumeric identifier of the entity</value>
-<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="470" trl="Y">
-<value column="Name" original="Net Days">実質日数</value>
-<value column="PrintName" original="Net Days">実質日数</value>
-<value column="Description" original="Net Days in which payment is due">Net Days in which payment is due</value>
-<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indicates the number of days after invoice date that payment is due.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="472" trl="Y">
-<value column="Name" original="Node_ID">Node_ID</value>
-<value column="PrintName" original="Node_ID">Node_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="473" trl="Y">
-<value column="Name" original="Employees">従業員</value>
-<value column="PrintName" original="Employees">従業員</value>
-<value column="Description" original="Number of employees">Number of employees</value>
-<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indicates the number of employees for this Business Partner.  This field displays only for Prospects.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="474" trl="Y">
-<value column="Name" original="OS Command">OSコマンド</value>
-<value column="PrintName" original="OS Command">OSコマンド</value>
-<value column="Description" original="Operating System Command">Operating System Command</value>
-<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="475" trl="Y">
-<value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
-<value column="PrintName" original="Order by clause">Order句</value>
-<value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
-<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="479" trl="Y">
-<value column="Name" original="Organization">組織</value>
-<value column="PrintName" original="Organization">組織</value>
-<value column="Description" original="Organizational entity within client">Organizational entity within client</value>
-<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">An organization is a unit of your client or legal entity - examples are store, department.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="480" trl="Y">
-<value column="Name" original="Purchase Pricelist">購買価格リスト</value>
-<value column="PrintName" original="Purchase Pricelist">購買価格リスト</value>
-<value column="Description" original="Price List used by this Business Partner">Price List used by this Business Partner</value>
-<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifies the price list used by a Vendor for products purchased by this organization.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="483" trl="Y">
-<value column="Name" original="Process Date">プロセス日付</value>
-<value column="PrintName" original="P Date">P日付</value>
-<value column="Description" original="Process Parameter">Process Parameter</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="484" trl="Y">
-<value column="Name" original="Process Date To">処理終了日付</value>
-<value column="PrintName" original="P Date To">処理終了日付</value>
-<value column="Description" original="Process Parameter">Process Parameter</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="491" trl="Y">
-<value column="Name" original="Process String">処理文字</value>
-<value column="PrintName" original="P String">処理文字</value>
-<value column="Description" original="Process Parameter">Process Parameter</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="492" trl="Y">
-<value column="Name" original="Process String To">処理対象文字</value>
-<value column="PrintName" original="P String To">処理対象文字</value>
-<value column="Description" original="Process Parameter">Process Parameter</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="496" trl="Y">
-<value column="Name" original="Parent">親</value>
-<value column="PrintName" original="Parent">親</value>
-<value column="Description" original="Parent of Entity">Parent of Entity</value>
-<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="497" trl="Y">
-<value column="Name" original="Parent Tax">親税</value>
-<value column="PrintName" original="Parent Tax">親税</value>
-<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Parent Tax indicates a tax that is made up of multiple taxes</value>
-<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="498" trl="Y">
-<value column="Name" original="Password">パスワード</value>
-<value column="PrintName" original="Password">パスワード</value>
-<value column="Description" original="Password of any length (case sensitive)">Password of any length (case sensitive)</value>
-<value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process &quot;Reset Password&quot;.">The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="499" trl="Y">
-<value column="Name" original="Period Action">期間のアクション</value>
-<value column="PrintName" original="Period Action">期間のアクション</value>
-<value column="Description" original="Action taken for this period">Action taken for this period</value>
-<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="500" trl="Y">
-<value column="Name" original="Period No">期間番号</value>
-<value column="PrintName" original="Period No">期間番号</value>
-<value column="Description" original="Unique Period Number">Unique Period Number</value>
-<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="501" trl="Y">
-<value column="Name" original="Period Status">期間の状態</value>
-<value column="PrintName" original="Period Status">期間の状態</value>
-<value column="Description" original="Current state of this period">Current state of this period</value>
-<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="502" trl="Y">
-<value column="Name" original="Period Type">期間のタイプ</value>
-<value column="PrintName" original="Period Type">期間のタイプ</value>
-<value column="Description" original="Period Type">Period Type</value>
-<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="503" trl="Y">
-<value column="Name" original="Future Days">将来の日数</value>
-<value column="PrintName" original="Future Days">将来の日数</value>
-<value column="Description" original="Number of days to be able to post to a future date (based on system date)">Number of days to be able to post to a future date (based on system date)</value>
-<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="504" trl="Y">
-<value column="Name" original="History Days">過去の日数</value>
-<value column="PrintName" original="History Days">過去の日数</value>
-<value column="Description" original="Number of days to be able to post in the past (based on system date)">Number of days to be able to post in the past (based on system date)</value>
-<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="505" trl="Y">
-<value column="Name" original="Phone">電話</value>
-<value column="PrintName" original="Phone">電話</value>
-<value column="Description" original="Identifies a telephone number">Identifies a telephone number</value>
-<value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="506" trl="Y">
-<value column="Name" original="2nd Phone">第2電話</value>
-<value column="PrintName" original="2nd Phone">第2電話</value>
-<value column="Description" original="Identifies an alternate telephone number.">Identifies an alternate telephone number.</value>
-<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="508" trl="Y">
-<value column="Name" original="Post Actual">実際仕訳</value>
-<value column="PrintName" original="Post Actual">実際仕訳</value>
-<value column="Description" original="Actual Values can be posted">Actual Values can be posted</value>
-<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="509" trl="Y">
-<value column="Name" original="Post Budget">予算仕訳</value>
-<value column="PrintName" original="Post Budget">予算仕訳</value>
-<value column="Description" original="Budget values can be posted">Budget values can be posted</value>
-<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="510" trl="Y">
-<value column="Name" original="Post Encumbrance">累積仕訳</value>
-<value column="PrintName" original="Post Encumbrance">累積仕訳</value>
-<value column="Description" original="Post commitments to this account">Post commitments to this account</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="511" trl="Y">
-<value column="Name" original="Post Statistical">統計仕訳</value>
-<value column="PrintName" original="Post Statistical">統計仕訳</value>
-<value column="Description" original="Post statistical quantities to this account?">Post statistical quantities to this account?</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="512" trl="Y">
-<value column="Name" original="ZIP">住所番号</value>
-<value column="PrintName" original="ZIP">住所番号</value>
-<value column="Description" original="Postal code">Postal code</value>
-<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code or ZIP identifies the postal code for this entity's address.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="513" trl="Y">
-<value column="Name" original="-">-</value>
-<value column="PrintName" original="-">-</value>
-<value column="Description" original="Additional ZIP or Postal code">Additional ZIP or Postal code</value>
-<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="514" trl="Y">
-<value column="Name" original="PostingType">入札タイプ</value>
-<value column="PrintName" original="PostingType">入札タイプ</value>
-<value column="Description" original="The type of posted amount for the transaction">The type of posted amount for the transaction</value>
-<value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="515" trl="Y">
-<value column="Name" original="Potential Life Time Value">潜在的生涯価値</value>
-<value column="PrintName" original="Potential Life Time Value">潜在的生涯価値</value>
-<value column="Description" original="Total Revenue expected">Total Revenue expected</value>
-<value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="516" trl="Y">
-<value column="Name" original="Prefix">接頭語</value>
-<value column="PrintName" original="Prefix">接頭語</value>
-<value column="Description" original="Prefix before the sequence number">Prefix before the sequence number</value>
-<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="519" trl="Y">
-<value column="Name" original="Unit Price">製品単価</value>
-<value column="PrintName" original="Unit Price">製品単価</value>
-<value column="Description" original="Actual Price ">Actual Price </value>
-<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="520" trl="Y">
-<value column="Name" original="List Price">定価</value>
-<value column="PrintName" original="List Price">定価</value>
-<value column="Description" original="List Price">List Price</value>
-<value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="522" trl="Y">
-<value column="Name" original="Priority">優先権</value>
-<value column="PrintName" original="Priority">優先権</value>
-<value column="Description" original="Priority of a document">Priority of a document</value>
-<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="524" trl="Y">
-<value column="Name" original="Process Now">すぐに処理する</value>
-<value column="PrintName" original="Process Now">すぐに処理する</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="526" trl="Y">
-<value column="Name" original="Quantity">量</value>
-<value column="PrintName" original="Qty">注文数</value>
-<value column="Description" original="Quantity">Quantity</value>
-<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="528" trl="Y">
-<value column="Name" original="Delivered Quantity">引渡数量</value>
-<value column="PrintName" original="Delivered Qty">渡された注文数</value>
-<value column="Description" original="Delivered Quantity">Delivered Quantity</value>
-<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="529" trl="Y">
-<value column="Name" original="Quantity Invoiced">請求済み数量</value>
-<value column="PrintName" original="Invoiced">請求済み</value>
-<value column="Description" original="Invoiced Quantity">Invoiced Quantity</value>
-<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="530" trl="Y">
-<value column="Name" original="On Hand Quantity">手持ち数量</value>
-<value column="PrintName" original="On Hand Qty">手の注文数に関して</value>
-<value column="Description" original="On Hand Quantity">On Hand Quantity</value>
-<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="531" trl="Y">
-<value column="Name" original="Ordered Quantity">注文数量</value>
-<value column="PrintName" original="Ordered Qty">注文数量</value>
-<value column="Description" original="Ordered Quantity">Ordered Quantity</value>
-<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
-<value column="PO_Description" original="Ordered Quantity"/>
-<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
-<value column="PO_Name" original="PO Quantity"/>
-<value column="PO_PrintName" original="PO Quantity"/>
-</row>
-<row id="532" trl="Y">
-<value column="Name" original="Reserved Quantity">予約数量</value>
-<value column="PrintName" original="Reserved Qty">予約数量</value>
-<value column="Description" original="Reserved Quantity">Reserved Quantity</value>
-<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved.</value>
-<value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
-<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
-<value column="PO_Name" original="On Order Quantity"/>
-<value column="PO_PrintName" original="On Order Quantity"/>
-</row>
-<row id="534" trl="Y">
-<value column="Name" original="Rate">レート</value>
-<value column="PrintName" original="Rate">レート</value>
-<value column="Description" original="Rate or Tax or Exchange">Rate or Tax or Exchange</value>
-<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="535" trl="Y">
-<value column="Name" original="Realized Gain Acct">実現利益会計</value>
-<value column="PrintName" original="Realized Gain Acct">実現利益会計</value>
-<value column="Description" original="Realized Gain Account">Realized Gain Account</value>
-<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="536" trl="Y">
-<value column="Name" original="Realized Loss Acct">実現利益会計</value>
-<value column="PrintName" original="Realized Loss Acct">実現利益会計</value>
-<value column="Description" original="Realized Loss Account">Realized Loss Account</value>
-<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="538" trl="Y">
-<value column="Name" original="Record ID">レコードID</value>
-<value column="PrintName" original="Record ID">レコードID</value>
-<value column="Description" original="Direct internal record ID">Direct internal record ID</value>
-<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="539" trl="Y">
-<value column="Name" original="Reference">参照</value>
-<value column="PrintName" original="Reference">参照</value>
-<value column="Description" original="Reference for this record">Reference for this record</value>
-<value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="540" trl="Y">
-<value column="Name" original="Reference No">参照番号</value>
-<value column="PrintName" original="Reference No">参照番号</value>
-<value column="Description" original="Your customer or vendor number at the Business Partner's site">Your customer or vendor number at the Business Partner's site</value>
-<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="541" trl="Y">
-<value column="Name" original="Region">地域</value>
-<value column="PrintName" original="Region">地域</value>
-<value column="Description" original="Name of the Region">Name of the Region</value>
-<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="545" trl="Y">
-<value column="Name" original="Replenish Type">補給タイプ</value>
-<value column="PrintName" original="Replenish Type">補給タイプ</value>
-<value column="Description" original="Method for re-ordering a product">Method for re-ordering a product</value>
-<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="546" trl="Y">
-<value column="Name" original="Result">結果</value>
-<value column="PrintName" original="Result">結果</value>
-<value column="Description" original="Result of the action taken">Result of the action taken</value>
-<value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="547" trl="Y">
-<value column="Name" original="Retained Earning Acct">内部留保会計</value>
-<value column="PrintName" original="Retained Earning Acct">内部留保会計</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="549" trl="Y">
-<value column="Name" original="SKU">SKU</value>
-<value column="PrintName" original="SKU">SKU</value>
-<value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
-<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="550" trl="Y">
-<value column="Name" original="Campaign">キャンペーン</value>
-<value column="PrintName" original="Campaign">キャンペーン</value>
-<value column="Description" original="Marketing Campaign">Marketing Campaign</value>
-<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="551" trl="Y">
-<value column="Name" original="Channel">チャンネル</value>
-<value column="PrintName" original="Channel">チャンネル</value>
-<value column="Description" original="Sales Channel">Sales Channel</value>
-<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="553" trl="Y">
-<value column="Name" original="Credit Limit">信用限度額</value>
-<value column="PrintName" original="Credit Limit">信用限度額</value>
-<value column="Description" original="Total outstanding invoice amounts allowed">Total outstanding invoice amounts allowed</value>
-<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="554" trl="Y">
-<value column="Name" original="Credit Used">信用利用額</value>
-<value column="PrintName" original="Credit Used">信用利用額</value>
-<value column="Description" original="Current open balance">Current open balance</value>
-<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="555" trl="Y">
-<value column="Name" original="Delivery Rule">配送ルール</value>
-<value column="PrintName" original="Delivery Rule">配送ルール</value>
-<value column="Description" original="Defines the timing of Delivery">Defines the timing of Delivery</value>
-<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="558" trl="Y">
-<value column="Name" original="Order">受注</value>
-<value column="PrintName" original="Order">受注</value>
-<value column="Description" original="Order">Order</value>
-<value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.</value>
-<value column="PO_Description" original="Purchase Order">Orden de compra</value>
-<value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">La compra es Identificada con un ID unico de orden de compra. Esta controlado por la secuencia de este tipo de documento.</value>
-<value column="PO_Name" original="Purchase Order">Orden de compra</value>
-<value column="PO_PrintName" original="Purchase Order">Orden de compra</value>
-</row>
-<row id="559" trl="Y">
-<value column="Name" original="Invoice Rule">請求書ルール</value>
-<value column="PrintName" original="Invoice Rule">請求書ルール</value>
-<value column="Description" original="Frequency and method of invoicing ">Frequency and method of invoicing </value>
-<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="560" trl="Y">
-<value column="Name" original="Invoice Schedule">請求書スケジュール</value>
-<value column="PrintName" original="Invoice Schedule">請求書スケジュール</value>
-<value column="Description" original="Schedule for generating Invoices">Schedule for generating Invoices</value>
-<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="561" trl="Y">
-<value column="Name" original="Sales Order Line">販売注文詳細</value>
-<value column="PrintName" original="Order Line">受注詳細</value>
-<value column="Description" original="Sales Order Line">Sales Order Line</value>
-<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
-<value column="PO_Description" original="Purchase Order Line">Linea de orden de compra</value>
-<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">La linea orden de compra es un identificador unico para una linea en una orden.</value>
-<value column="PO_Name" original="Purchase Order Line">Linea</value>
-<value column="PO_PrintName" original="Order Line">Linea</value>
-</row>
-<row id="563" trl="Y">
-<value column="Name" original="Sales Volume in 1.000">1.000における売上高</value>
-<value column="PrintName" original="Sales Volume">売上高</value>
-<value column="Description" original="Total Volume of Sales in Thousands of Currency">Total Volume of Sales in Thousands of Currency</value>
-<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="565" trl="Y">
-<value column="Name" original="Element Separator">要素区切り文字</value>
-<value column="PrintName" original="Element Separator">要素区切り文字</value>
-<value column="Description" original="Element Separator">Element Separator</value>
-<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="566" trl="Y">
-<value column="Name" original="Sequence">連続番号</value>
-<value column="PrintName" original="Sequence">連続番号</value>
-<value column="Description" original="Method of ordering records; lowest number comes first">Method of ordering records; lowest number comes first</value>
-<value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="568" trl="Y">
-<value column="Name" original="Serial No">シリアル番号</value>
-<value column="PrintName" original="Serial No">シリアル番号</value>
-<value column="Description" original="Product Serial Number ">Product Serial Number </value>
-<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="569" trl="Y">
-<value column="Name" original="Share">シェア</value>
-<value column="PrintName" original="Share">シェア</value>
-<value column="Description" original="Share of Customer's business as a percentage">Share of Customer's business as a percentage</value>
-<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="570" trl="Y">
-<value column="Name" original="Shelf Depth">棚の深さ</value>
-<value column="PrintName" original="Shelf Depth">棚の深さ</value>
-<value column="Description" original="Shelf depth required">Shelf depth required</value>
-<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="571" trl="Y">
-<value column="Name" original="Shelf Height">棚の高さ</value>
-<value column="PrintName" original="Shelf Height">棚の高さ</value>
-<value column="Description" original="Shelf height required">Shelf height required</value>
-<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="572" trl="Y">
-<value column="Name" original="Shelf Width">棚の幅</value>
-<value column="PrintName" original="Shelf Width">棚の幅</value>
-<value column="Description" original="Shelf width required">Shelf width required</value>
-<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="573" trl="Y">
-<value column="Name" original="Record Sort No">レコード並び替え番号</value>
-<value column="PrintName" original="Record Sort No">レコード並び替え番号</value>
-<value column="Description" original="Determines in what order the records are displayed">Determines in what order the records are displayed</value>
-<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. 
-Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="574" trl="Y">
-<value column="Name" original="Start Date">開始日</value>
-<value column="PrintName" original="Start Date">開始日</value>
-<value column="Description" original="First effective day (inclusive)">First effective day (inclusive)</value>
-<value column="Help" original="The Start Date indicates the first or starting date">The Start Date indicates the first or starting date</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="575" trl="Y">
-<value column="Name" original="Restart sequence every Year">連続番号を年ごとに再開</value>
-<value column="PrintName" original="Restart sequence every Year">連続番号を年ごとに再開</value>
-<value column="Description" original="Restart the sequence with Start on every 1/1">Restart the sequence with Start on every 1/1</value>
-<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="576" trl="Y">
-<value column="Name" original="Start No">開始番号</value>
-<value column="PrintName" original="Start No">開始番号</value>
-<value column="Description" original="Starting number/position">Starting number/position</value>
-<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting position in the line or field number in the line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="577" trl="Y">
-<value column="Name" original="Standard Precision">標準の精度</value>
-<value column="PrintName" original="Standard Precision">標準の精度</value>
-<value column="Description" original="Rule for rounding  calculated amounts">Rule for rounding  calculated amounts</value>
-<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="578" trl="Y">
-<value column="Name" original="Substitute">代用品</value>
-<value column="PrintName" original="Substitute">代用品</value>
-<value column="Description" original="Entity which can be used in place of this entity">Entity which can be used in place of this entity</value>
-<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the entity to be used as a substitute for this entity.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="579" trl="Y">
-<value column="Name" original="Suffix">接尾語</value>
-<value column="PrintName" original="Suffix">接尾語</value>
-<value column="Description" original="Suffix after the number">Suffix after the number</value>
-<value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="580" trl="Y">
-<value column="Name" original="Suspense Balancing Acct">サスペンスバランス勘定科目</value>
-<value column="PrintName" original="Suspense Balancing Acct">サスペンスバランス勘定科目</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="581" trl="Y">
-<value column="Name" original="Suspense Error Acct">サスペンスエラー会計</value>
-<value column="PrintName" original="Suspense Error Acct">サスペンスエラー会計</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="582" trl="Y">
-<value column="Name" original="Amount">量</value>
-<value column="PrintName" original="Amt">量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="583" trl="Y">
-<value column="Name" original="Date">日付</value>
-<value column="PrintName" original="Date">日付</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="584" trl="Y">
-<value column="Name" original="DateTime">日付時間</value>
-<value column="PrintName" original="DateTime">日付時間</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="585" trl="Y">
-<value column="Name" original="Integer">整数</value>
-<value column="PrintName" original="Integer">整数</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="586" trl="Y">
-<value column="Name" original="Number">数</value>
-<value column="PrintName" original="Number">数</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="587" trl="Y">
-<value column="Name" original="DB Table Name">DBテーブル名</value>
-<value column="PrintName" original="DB Table Name">DBテーブル名</value>
-<value column="Description" original="Name of the table in the database">Name of the table in the database</value>
-<value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="590" trl="Y">
-<value column="Name" original="Tax ID">税金ID</value>
-<value column="PrintName" original="Tax ID">税金ID</value>
-<value column="Description" original="Tax Identification">Tax Identification</value>
-<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">The Tax ID field identifies the legal Identification number of this Entity.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="592" trl="Y">
-<value column="Name" original="Test ID">テストID</value>
-<value column="PrintName" original="Test ID">テストID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="594" trl="Y">
-<value column="Name" original="To">送付先</value>
-<value column="PrintName" original="To">送付先</value>
-<value column="Description" original="Receiving Country">Receiving Country</value>
-<value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="595" trl="Y">
-<value column="Name" original="To">送付先</value>
-<value column="PrintName" original="To">送付先</value>
-<value column="Description" original="Receiving Region">Receiving Region</value>
-<value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="596" trl="Y">
-<value column="Name" original="Total Credit">貸方合計</value>
-<value column="PrintName" original="Total Credit">貸方合計</value>
-<value column="Description" original="Total Credit in document currency">Total Credit in document currency</value>
-<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="597" trl="Y">
-<value column="Name" original="Total Debit">借方合計</value>
-<value column="PrintName" original="Total Debit">借方合計</value>
-<value column="Description" original="Total debit in document currency">Total debit in document currency</value>
-<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="598" trl="Y">
-<value column="Name" original="Total Lines">合計詳細</value>
-<value column="PrintName" original="Total Lines">合計詳細</value>
-<value column="Description" original="Total of all document lines">Total of all document lines</value>
-<value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="599" trl="Y">
-<value column="Name" original="Type | Area">タイプ | 地域</value>
-<value column="PrintName" original="Type | Area">タイプ | 地域</value>
-<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Element this tree is built on (i.e Product, Business Partner)</value>
-<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="600" trl="Y">
-<value column="Name" original="Type">タイプ</value>
-<value column="PrintName" original="Type">タイプ</value>
-<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value>
-<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="602" trl="Y">
-<value column="Name" original="Symbol">シンボル</value>
-<value column="PrintName" original="UoM">測定単位</value>
-<value column="Description" original="Symbol for a Unit of Measure">Symbol for a Unit of Measure</value>
-<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="603" trl="Y">
-<value column="Name" original="UPC/EAN">UPC/EAN</value>
-<value column="PrintName" original="UPC/EAN">UPC/EAN</value>
-<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
-<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="604" trl="Y">
-<value column="Name" original="Units Per Pallet">1パレットあたりの単位</value>
-<value column="PrintName" original="Units Per Pallet">1パレットあたりの単位</value>
-<value column="Description" original="Units Per Pallet">Units Per Pallet</value>
-<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="605" trl="Y">
-<value column="Name" original="Unrealized Gain Acct">含み益会計</value>
-<value column="PrintName" original="Unrealized Gain Acct">含み益会計</value>
-<value column="Description" original="Unrealized Gain Account for currency revaluation">Unrealized Gain Account for currency revaluation</value>
-<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="606" trl="Y">
-<value column="Name" original="Unrealized Loss Acct">含み損会計</value>
-<value column="PrintName" original="Unrealized Loss Acct">含み損会計</value>
-<value column="Description" original="Unrealized Loss Account for currency revaluation">Unrealized Loss Account for currency revaluation</value>
-<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="607" trl="Y">
-<value column="Name" original="Updated">更新日</value>
-<value column="PrintName" original="Updated">更新日</value>
-<value column="Description" original="Date this record was updated">Date this record was updated</value>
-<value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="608" trl="Y">
-<value column="Name" original="Updated By">更新者</value>
-<value column="PrintName" original="Updated By">更新者</value>
-<value column="Description" original="User who updated this records">User who updated this records</value>
-<value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="609" trl="Y">
-<value column="Name" original="Use Currency Balancing">通貨バランスを使用</value>
-<value column="PrintName" original="Use Currency Balancing">通貨バランスを使用</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="611" trl="Y">
-<value column="Name" original="Use Suspense Balancing">仮勘定を使用</value>
-<value column="PrintName" original="Use Suspense Balancing">仮勘定を使用します。</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="612" trl="Y">
-<value column="Name" original="Use Suspense Error">仮勘定エラーを使用</value>
-<value column="PrintName" original="Use Suspense Error">仮勘定エラーを使用します。</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="613" trl="Y">
-<value column="Name" original="User List 1">ユーザーリスト1</value>
-<value column="PrintName" original="User 1">ユーザー1</value>
-<value column="Description" original="User defined list element #1">User defined list element #1</value>
-<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="614" trl="Y">
-<value column="Name" original="User List 2">ユーザーリスト2</value>
-<value column="PrintName" original="User 2">ユーザー2</value>
-<value column="Description" original="User defined list element #2">User defined list element #2</value>
-<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="615" trl="Y">
-<value column="Name" original="User Level">ユーザーレベル</value>
-<value column="PrintName" original="User Level">ユーザーレベル</value>
-<value column="Description" original="System Client Organization">System Client Organization</value>
-<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="616" trl="Y">
-<value column="Name" original="Value Format">値の形式</value>
-<value column="PrintName" original="Value Format">値の形式</value>
-<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
-<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digits NO space
-A	any Letters &amp; Digits NO space converted to upper case
-c	any Letters &amp; Digits or space
-C	any Letters &amp; Digits or space converted to upper case
-0	Digits 0..9 NO space
-9	Digits 0..9 or space
-
-Example of format "(000)_000-0000"</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="617" trl="Y">
-<value column="Name" original="Valid from">有効</value>
-<value column="PrintName" original="Valid from">有効</value>
-<value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
-<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="618" trl="Y">
-<value column="Name" original="Valid to">有効</value>
-<value column="PrintName" original="Valid to">有効</value>
-<value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
-<value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="619" trl="Y">
-<value column="Name" original="Validation type">妥当性検証タイプ</value>
-<value column="PrintName" original="Validation type">妥当性検証タイプ</value>
-<value column="Description" original="Different method of validating data">Different method of validating data</value>
-<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="620" trl="Y">
-<value column="Name" original="Search Key">検索キー</value>
-<value column="PrintName" original="Search Key">検索キー</value>
-<value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value>
-<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
-If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="622" trl="Y">
-<value column="Name" original="Partner Category">パートナーカテゴリ</value>
-<value column="PrintName" original="BPartner Category">パートナーカテゴリ</value>
-<value column="Description" original="Product Category of the Business Partner">Product Category of the Business Partner</value>
-<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Business Partner Category identifies the category used by the Business Partner for this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="623" trl="Y">
-<value column="Name" original="Partner Product Key">パートナー製品キー</value>
-<value column="PrintName" original="BPartner Product Key">パートナー製品キー</value>
-<value column="Description" original="Product Key of the Business Partner">Product Key of the Business Partner</value>
-<value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="624" trl="Y">
-<value column="Name" original="Version">バージョン</value>
-<value column="PrintName" original="Version">バージョン</value>
-<value column="Description" original="Version of the table definition">Version of the table definition</value>
-<value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="627" trl="Y">
-<value column="Name" original="Volume">ボリューム</value>
-<value column="PrintName" original="Volume">ボリューム</value>
-<value column="Description" original="Volume of a product">Volume of a product</value>
-<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="629" trl="Y">
-<value column="Name" original="Weight">重さ</value>
-<value column="PrintName" original="Weight">重さ</value>
-<value column="Description" original="Weight of a product">Weight of a product</value>
-<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="630" trl="Y">
-<value column="Name" original="Sql WHERE">SQL WHERE句</value>
-<value column="PrintName" original="Where clause">SQL WHERE句</value>
-<value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified SQL WHERE clause</value>
-<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="631" trl="Y">
-<value column="Name" original="WindowType">ウィンドウタイプ</value>
-<value column="PrintName" original="WindowType">ウィンドウタイプ</value>
-<value column="Description" original="Type or classification of a Window">Type or classification of a Window</value>
-<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="632" trl="Y">
-<value column="Name" original="Workflow">作業フロー</value>
-<value column="PrintName" original="Workflow">作業フロー</value>
-<value column="Description" original="Workflow or tasks">Workflow or tasks</value>
-<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="633" trl="Y">
-<value column="Name" original="Aisle (X)">軸(X)</value>
-<value column="PrintName" original="X">X</value>
-<value column="Description" original="X dimension, e.g., Aisle">X dimension, e.g., Aisle</value>
-<value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="634" trl="Y">
-<value column="Name" original="UOM Code">UOMコード</value>
-<value column="PrintName" original="UOM Code">UOMコード</value>
-<value column="Description" original="UOM EDI X12 Code">UOM EDI X12 Code</value>
-<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="635" trl="Y">
-<value column="Name" original="Bin (Y)">容器(Y)</value>
-<value column="PrintName" original="Y">Y</value>
-<value column="Description" original="Y dimension, e.g., Bin">Y dimension, e.g., Bin</value>
-<value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="636" trl="Y">
-<value column="Name" original="Year">年</value>
-<value column="PrintName" original="Year">年</value>
-<value column="Description" original="Calendar Year">Calendar Year</value>
-<value column="Help" original="The Year identifies the Calendar year">The Year identifies the Calendar year</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="637" trl="Y">
-<value column="Name" original="Level (Z)">レベル(Z)</value>
-<value column="PrintName" original="Z">Z</value>
-<value column="Description" original="Z dimension, e.g., Level">Z dimension, e.g., Level</value>
-<value column="Help" original="The Z dimension indicates the Level a product is located in.">The Z dimension indicates the Level a product is located in.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="835" trl="Y">
-<value column="Name" original="Bank">銀行</value>
-<value column="PrintName" original="Bank">銀行</value>
-<value column="Description" original="Bank">Bank</value>
-<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="836" trl="Y">
-<value column="Name" original="Bank Account">銀行口座</value>
-<value column="PrintName" original="Bank Account">銀行口座</value>
-<value column="Description" original="Account at the Bank">Account at the Bank</value>
-<value column="Help" original="The Bank Account identifies an account at this Bank.">The Bank Account identifies an account at this Bank.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="837" trl="Y">
-<value column="Name" original="Partner Bank Account">パートナー銀行口座</value>
-<value column="PrintName" original="Partner Bank Account">パートナー銀行口座</value>
-<value column="Description" original="Bank Account of the Business Partner">Bank Account of the Business Partner</value>
-<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="838" trl="Y">
-<value column="Name" original="Dunning">催促</value>
-<value column="PrintName" original="Dunning">催促</value>
-<value column="Description" original="Dunning Rules for overdue invoices">Dunning Rules for overdue invoices</value>
-<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="839" trl="Y">
-<value column="Name" original="Withholding">源泉徴収</value>
-<value column="PrintName" original="Withholding">源泉徴収</value>
-<value column="Description" original="Withholding type defined">Withholding type defined</value>
-<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="840" trl="Y">
-<value column="Name" original="Account No">口座番号</value>
-<value column="PrintName" original="Account No">口座番号</value>
-<value column="Description" original="Account Number">Account Number</value>
-<value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this bank account. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="847" trl="Y">
-<value column="Name" original="Beneficiary">受益者</value>
-<value column="PrintName" original="Beneficiary">受益者</value>
-<value column="Description" original="Business Partner to whom payment is made">Business Partner to whom payment is made</value>
-<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="849" trl="Y">
-<value column="Name" original="Charge amount">料金分量</value>
-<value column="PrintName" original="Charge Amt">料金分量</value>
-<value column="Description" original="Charge Amount">Charge Amount</value>
-<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="850" trl="Y">
-<value column="Name" original="Charge fee">手数料課金</value>
-<value column="PrintName" original="Charge fee">料金手数料課金</value>
-<value column="Description" original="Indicates if fees will be charged for overdue invoices">Indicates if fees will be charged for overdue invoices</value>
-<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="851" trl="Y">
-<value column="Name" original="Charge Interest">料金利息</value>
-<value column="PrintName" original="Charge Interest">料金利息</value>
-<value column="Description" original="Indicates if interest will be charged on overdue invoices">Indicates if interest will be charged on overdue invoices</value>
-<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="852" trl="Y">
-<value column="Name" original="Classification">分類</value>
-<value column="PrintName" original="Classification">分類</value>
-<value column="Description" original="Classification for grouping">Classification for grouping</value>
-<value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="855" trl="Y">
-<value column="Name" original="Credit limit">信用限度額</value>
-<value column="PrintName" original="Credit limit">信用限度額</value>
-<value column="Description" original="Amount of Credit allowed">Amount of Credit allowed</value>
-<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="858" trl="Y">
-<value column="Name" original="Current balance">現在の収支</value>
-<value column="PrintName" original="Current balance">現在の収支</value>
-<value column="Description" original="Current Balance">Current Balance</value>
-<value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="860" trl="Y">
-<value column="Name" original="Days between dunning">催促頻度日数</value>
-<value column="PrintName" original="Days between dunning">催促頻度日数</value>
-<value column="Description" original="Days between sending dunning notices">Days between sending dunning notices</value>
-<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="863" trl="Y">
-<value column="Name" original="Discount 2 %">割引２%</value>
-<value column="PrintName" original="Discount 2 %">割引２%</value>
-<value column="Description" original="Discount in percent">Discount in percent</value>
-<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="864" trl="Y">
-<value column="Name" original="Discount Days 2">割引日数２</value>
-<value column="PrintName" original="Discount Days 2">割引日数２</value>
-<value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value>
-<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="865" trl="Y">
-<value column="Name" original="Document BaseType">ドキュメント基本タイプ</value>
-<value column="PrintName" original="Doc BaseType">ドキュメント基本タイプ</value>
-<value column="Description" original="Logical type of document">Logical type of document</value>
-<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="866" trl="Y">
-<value column="Name" original="Document Copies">ドキュメントコピー</value>
-<value column="PrintName" original="Copies">コピー</value>
-<value column="Description" original="Number of copies to be printed">Number of copies to be printed</value>
-<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="868" trl="Y">
-<value column="Name" original="Document Note">ドキュメントメモ</value>
-<value column="PrintName" original="Doc Note">メモ</value>
-<value column="Description" original="Additional information for a Document">Additional information for a Document</value>
-<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="881" trl="Y">
-<value column="Name" original="EMail Address">Eメールアドレス</value>
-<value column="PrintName" original="EMail">メール</value>
-<value column="Description" original="Electronic Mail Address">Electronic Mail Address</value>
-<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="882" trl="Y">
-<value column="Name" original="Enforce price limit">価格制限を強制</value>
-<value column="PrintName" original="Enforce Price Limit">価格制限を強制</value>
-<value column="Description" original="Do not allow prices below the limit price">Do not allow prices below the limit price</value>
-<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="883" trl="Y">
-<value column="Name" original="Exempt reason">免除理由</value>
-<value column="PrintName" original="Exempt reason">免除理由</value>
-<value column="Description" original="Reason for not withholding">Reason for not withholding</value>
-<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="885" trl="Y">
-<value column="Name" original="Accounting Fact">会計事実</value>
-<value column="PrintName" original="Accounting Fact">会計事実</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="889" trl="Y">
-<value column="Name" original="Fee Amount">手数料分量</value>
-<value column="PrintName" original="Fee">手数料</value>
-<value column="Description" original="Fee amount in invoice currency">Fee amount in invoice currency</value>
-<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="890" trl="Y">
-<value column="Name" original="Fix amount">固定量</value>
-<value column="PrintName" original="Fix Amt">固定量</value>
-<value column="Description" original="Fix amounted amount to be levied or paid">Fix amounted amount to be levied or paid</value>
-<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="891" trl="Y">
-<value column="Name" original="Fix month cutoff">固定の月の締切り</value>
-<value column="PrintName" original="Fix month cutoff">固定の月の締切り</value>
-<value column="Description" original="Last day to include for next due date">Last day to include for next due date</value>
-<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="892" trl="Y">
-<value column="Name" original="Fix month day">固定月日</value>
-<value column="PrintName" original="Fix month day">固定月日</value>
-<value column="Description" original="Day of the month of the due date">Day of the month of the due date</value>
-<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="893" trl="Y">
-<value column="Name" original="Fix month offset">固定の月うめ合わせ</value>
-<value column="PrintName" original="Fix month offset">固定の月うめ合わせ</value>
-<value column="Description" original="Number of months (0=same, 1=following)">Number of months (0=same, 1=following)</value>
-<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="895" trl="Y">
-<value column="Name" original="Grace Days">猶予日数</value>
-<value column="PrintName" original="Grace Days">猶予日数</value>
-<value column="Description" original="Days after due date to send first dunning letter">Days after due date to send first dunning letter</value>
-<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="912" trl="Y">
-<value column="Name" original="Import Error Message">インポートエラーメッセージ</value>
-<value column="PrintName" original="Import Error Message">インポートエラーメッセージ</value>
-<value column="Description" original="Messages generated from import process">Messages generated from import process</value>
-<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="913" trl="Y">
-<value column="Name" original="Imported">インポート済み</value>
-<value column="PrintName" original="Imported">インポート済み</value>
-<value column="Description" original="Has this import been processed">Has this import been processed</value>
-<value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="915" trl="Y">
-<value column="Name" original="Interest in percent">百分率の利息</value>
-<value column="PrintName" original="Interest in percent">百分率の利息</value>
-<value column="Description" original="Percentage interest to charge on overdue invoices">Percentage interest to charge on overdue invoices</value>
-<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="916" trl="Y">
-<value column="Name" original="Invoice Address">請求住所</value>
-<value column="PrintName" original="Invoice Address">請求住所</value>
-<value column="Description" original="Business Partner Invoice/Bill Address">Business Partner Invoice/Bill Address</value>
-<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="917" trl="Y">
-<value column="Name" original="Document Level">ドキュメントレベル</value>
-<value column="PrintName" original="Doc Level">文書レベル</value>
-<value column="Description" original="Tax is calculated on document level (rather than line by line)">Tax is calculated on document level (rather than line by line)</value>
-<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
-Otherwise the tax is calculated per line and then added.
-Due to rounding, the tax amount can differ.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="918" trl="Y">
-<value column="Name" original="Fixed due date">固定期日</value>
-<value column="PrintName" original="Fixed due date">固定期日</value>
-<value column="Description" original="Payment is due on a fixed date">Payment is due on a fixed date</value>
-<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="919" trl="Y">
-<value column="Name" original="Foreign Currency Account">外貨勘定科目</value>
-<value column="PrintName" original="Foreign Currency">外貨</value>
-<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balances in foreign currency accounts are held in the nominated currency</value>
-<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="920" trl="Y">
-<value column="Name" original="Mandatory Withholding">必須の源泉徴収</value>
-<value column="PrintName" original="Mandatory Withholding">必須の源泉徴収</value>
-<value column="Description" original="Monies must be withheld">Monies must be withheld</value>
-<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="922" trl="Y">
-<value column="Name" original="One time transaction">１回の取引</value>
-<value column="PrintName" original="One time transaction">１回の取引</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="923" trl="Y">
-<value column="Name" original="Own Bank">取引銀行</value>
-<value column="PrintName" original="Own Bank">取引銀行</value>
-<value column="Description" original="Bank for this Organization">Bank for this Organization</value>
-<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="924" trl="Y">
-<value column="Name" original="Paid to third party">第三者へ支払い</value>
-<value column="PrintName" original="Paid to third party">第三者へ支払い</value>
-<value column="Description" original="Amount paid to someone other than the Business Partner">Amount paid to someone other than the Business Partner</value>
-<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="925" trl="Y">
-<value column="Name" original="Pay-From Address">支払者住所</value>
-<value column="PrintName" original="Pay-From Address">支払者住所</value>
-<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Business Partner pays from that address and we'll send dunning letters there</value>
-<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="926" trl="Y">
-<value column="Name" original="Percent withholding">百分率の源泉徴収</value>
-<value column="PrintName" original="Percent withholding">百分率の源泉徴収</value>
-<value column="Description" original="Withholding amount is a percentage of the invoice amount">Withholding amount is a percentage of the invoice amount</value>
-<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="927" trl="Y">
-<value column="Name" original="Remit-To Address">送金先住所</value>
-<value column="PrintName" original="Remit-To Address">送金先住所</value>
-<value column="Description" original="Business Partner payment address">Business Partner payment address</value>
-<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">If the Remit-To Address is selected, the location is used to send payments to the vendor.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="928" trl="Y">
-<value column="Name" original="Same Tax">同じ税金</value>
-<value column="PrintName" original="Same Tax">同じ税金</value>
-<value column="Description" original="Use the same tax as the main transaction">Use the same tax as the main transaction</value>
-<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="929" trl="Y">
-<value column="Name" original="Ship Address">出荷住所</value>
-<value column="PrintName" original="Ship address">出荷住所</value>
-<value column="Description" original="Business Partner Shipment Address">Business Partner Shipment Address</value>
-<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="930" trl="Y">
-<value column="Name" original="Tax exempt">免税</value>
-<value column="PrintName" original="Tax exempt">免税</value>
-<value column="Description" original="Business partner is exempt from tax">Business partner is exempt from tax</value>
-<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="931" trl="Y">
-<value column="Name" original="Prorate tax">比例配分税</value>
-<value column="PrintName" original="Prorate tax">比例配分税</value>
-<value column="Description" original="Tax is Prorated">Tax is Prorated</value>
-<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="932" trl="Y">
-<value column="Name" original="Tax withholding">税金源泉徴収</value>
-<value column="PrintName" original="Tax withholding">税金源泉徴収</value>
-<value column="Description" original="This is a tax related withholding">This is a tax related withholding</value>
-<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="933" trl="Y">
-<value column="Name" original="Temporary exempt">一時的な免税</value>
-<value column="PrintName" original="Temporary exempt">一時的な免税</value>
-<value column="Description" original="Temporarily do not withhold taxes">Temporarily do not withhold taxes</value>
-<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="937" trl="Y">
-<value column="Name" original="Max Amount">最大分量</value>
-<value column="PrintName" original="Max Amt">最大分量</value>
-<value column="Description" original="Maximum Amount in invoice currency">Maximum Amount in invoice currency</value>
-<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="938" trl="Y">
-<value column="Name" original="Min Amount">最小分量</value>
-<value column="PrintName" original="Min Amt">最小分量</value>
-<value column="Description" original="Minimum Amount in invoice currency">Minimum Amount in invoice currency</value>
-<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="942" trl="Y">
-<value column="Name" original="Minimum Order Qty">最低発注数量</value>
-<value column="PrintName" original="Minimum Order Qty">最低発注数量</value>
-<value column="Description" original="Minimum order quantity in UOM">Minimum order quantity in UOM</value>
-<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="943" trl="Y">
-<value column="Name" original="Order Pack Qty">受注パック注文数</value>
-<value column="PrintName" original="Order Pack Qty">受注パック注文数</value>
-<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Package order size in UOM (e.g. order set of 5 units)</value>
-<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="950" trl="Y">
-<value column="Name" original="Payment Rule">支払いルール</value>
-<value column="PrintName" original="Payment Rule">支払いルール</value>
-<value column="Description" original="Purchase payment option">Purchase payment option</value>
-<value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="951" trl="Y">
-<value column="Name" original="Percent">パーセント</value>
-<value column="PrintName" original="Percent">パーセント</value>
-<value column="Description" original="Percentage">Percentage</value>
-<value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="952" trl="Y">
-<value column="Name" original="Order Reference">受注参照</value>
-<value column="PrintName" original="Order Reference">受注参照</value>
-<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner</value>
-<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="954" trl="Y">
-<value column="Name" original="Last PO Price">最後の発注価格</value>
-<value column="PrintName" original="Last PO Price">最後の発注価格</value>
-<value column="Description" original="Price of the last purchase order for the product">Price of the last purchase order for the product</value>
-<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="955" trl="Y">
-<value column="Name" original="Limit Price">限度価格</value>
-<value column="PrintName" original="Limit Price">限度価格</value>
-<value column="Description" original="Lowest price for a product">Lowest price for a product</value>
-<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="957" trl="Y">
-<value column="Name" original="Standard Price">標準価格</value>
-<value column="PrintName" original="Std Price">標準価格</value>
-<value column="Description" original="Standard Price">Standard Price</value>
-<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="958" trl="Y">
-<value column="Name" original="Print Text">テキストを印刷</value>
-<value column="PrintName" original="Text">テキスト</value>
-<value column="Description" original="The label text to be printed on a document or correspondence.">The label text to be printed on a document or correspondence.</value>
-<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="962" trl="Y">
-<value column="Name" original="Rating">格付け</value>
-<value column="PrintName" original="Rating">格付け</value>
-<value column="Description" original="Classification or Importance">Classification or Importance</value>
-<value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to differentiate the importance</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="964" trl="Y">
-<value column="Name" original="Routing No">ルート設定番号</value>
-<value column="PrintName" original="Routing No">ルート設定番号</value>
-<value column="Description" original="Bank Routing Number">Bank Routing Number</value>
-<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="965" trl="Y">
-<value column="Name" original="Send dunning letters">督促状の送信</value>
-<value column="PrintName" original="Send dunning letters">督促状の送信</value>
-<value column="Description" original="Indicates if dunning letters will be sent">Indicates if dunning letters will be sent</value>
-<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="968" trl="Y">
-<value column="Name" original="Charge">料金</value>
-<value column="PrintName" original="Charge">料金</value>
-<value column="Description" original="Additional document charges">Additional document charges</value>
-<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="973" trl="Y">
-<value column="Name" original="Swift code">Swiftコード</value>
-<value column="PrintName" original="Swift code">Swiftコード</value>
-<value column="Description" original="Swift Code or BIC">Swift Code or BIC</value>
-<value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="980" trl="Y">
-<value column="Name" original="Threshold max">最大しきい値</value>
-<value column="PrintName" original="Threshold max">最大しきい値</value>
-<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maximum gross amount for withholding calculation  (0=no limit)</value>
-<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="981" trl="Y">
-<value column="Name" original="Threshold min">最小しきい値</value>
-<value column="PrintName" original="Threshold min">最小しきい値</value>
-<value column="Description" original="Minimum gross amount for withholding calculation">Minimum gross amount for withholding calculation</value>
-<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="982" trl="Y">
-<value column="Name" original="Title">タイトル</value>
-<value column="PrintName" original="Title">タイトル</value>
-<value column="Description" original="Name this entity is referred to as">Name this entity is referred to as</value>
-<value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="983" trl="Y">
-<value column="Name" original="URL">URL</value>
-<value column="PrintName" original="URL">URL</value>
-<value column="Description" original="Full URL address - e.g. http://www.adempiere.org">Full URL address - e.g. http://www.adempiere.org</value>
-<value column="Help" original="The URL defines an fully qualified web address like http://www.adempiere.org">The URL defines an fully qualified web address like http://www.adempiere.org</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="998" trl="Y">
-<value column="Name" original="Procedure">手順</value>
-<value column="PrintName" original="Procedure">手順</value>
-<value column="Description" original="Name of the Database Procedure">Name of the Database Procedure</value>
-<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1005" trl="Y">
-<value column="Name" original="Activity">活動</value>
-<value column="PrintName" original="Activity">活動</value>
-<value column="Description" original="Business Activity">Business Activity</value>
-<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1007" trl="Y">
-<value column="Name" original="Freight Cost Rule">貨物費用ルール</value>
-<value column="PrintName" original="Freight Cost Rule">貨物費用ルール</value>
-<value column="Description" original="Method for charging Freight">Method for charging Freight</value>
-<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1008" trl="Y">
-<value column="Name" original="Invoice">請求書</value>
-<value column="PrintName" original="Invoice">請求書</value>
-<value column="Description" original="Invoice Identifier">Invoice Identifier</value>
-<value column="Help" original="The Invoice Document.">The Invoice Document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1009" trl="Y">
-<value column="Name" original="Customer Prepayment">顧客前払い</value>
-<value column="PrintName" original="Customer Prepayment">顧客前払い</value>
-<value column="Description" original="Account for customer prepayments">Account for customer prepayments</value>
-<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1010" trl="Y">
-<value column="Name" original="Customer Receivables">顧客売掛金勘定</value>
-<value column="PrintName" original="Customer Receivables">顧客売掛金勘定</value>
-<value column="Description" original="Account for Customer Receivables">Account for Customer Receivables</value>
-<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1011" trl="Y">
-<value column="Name" original="Commodity Code">製品コード</value>
-<value column="PrintName" original="Commodity Code">製品コード</value>
-<value column="Description" original="Commodity code used for tax calculation">Commodity code used for tax calculation</value>
-<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1012" trl="Y">
-<value column="Name" original="Credit Card">クレジットカード</value>
-<value column="PrintName" original="Credit Card">クレジットカード</value>
-<value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
-<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1018" trl="Y">
-<value column="Name" original="SO Sub Type">受注サブタイプ</value>
-<value column="PrintName" original="SO Sub Type">受注サブタイプ</value>
-<value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value>
-<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
-The following outlines this process.&lt;br&gt;
-SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
-The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
-SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
-SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
-SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1019" trl="Y">
-<value column="Name" original="Employee Expense">従業員費用</value>
-<value column="PrintName" original="Employee Expense">従業員費用</value>
-<value column="Description" original="Account for Employee Expenses">Account for Employee Expenses</value>
-<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1020" trl="Y">
-<value column="Name" original="Employee Prepayment">従業員前払い</value>
-<value column="PrintName" original="Employee Prepayment">従業員前払い</value>
-<value column="Description" original="Account for Employee Expense Prepayments">Account for Employee Expense Prepayments</value>
-<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1021" trl="Y">
-<value column="Name" original="Error Msg">エラーメッセージ</value>
-<value column="PrintName" original="Error Msg">エラーメッセージ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1022" trl="Y">
-<value column="Name" original="Report">レポート</value>
-<value column="PrintName" original="Report">レポート</value>
-<value column="Description" original="Indicates a Report record">Indicates a Report record</value>
-<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1025" trl="Y">
-<value column="Name" original="Shipment/Receipt">出荷/受領</value>
-<value column="PrintName" original="Shipment/Receipt">出荷/受領</value>
-<value column="Description" original="Material Shipment Document">Material Shipment Document</value>
-<value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
-<value column="PO_Description" original="Material Receipt Document"/>
-<value column="PO_Help" original="The Material Shipment / Receipt "/>
-<value column="PO_Name" original="Receipt"/>
-<value column="PO_PrintName" original="Receipt"/>
-</row>
-<row id="1026" trl="Y">
-<value column="Name" original="Shipment/Receipt Line">出荷/受領詳細</value>
-<value column="PrintName" original="Shipment/Receipt Line">出荷/受領詳細</value>
-<value column="Description" original="Line on Shipment or Receipt document">Line on Shipment or Receipt document</value>
-<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document</value>
-<value column="PO_Description" original="Line on Receipt document"/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original="Receipt Line"/>
-<value column="PO_PrintName" original="Receipt Line"/>
-</row>
-<row id="1027" trl="Y">
-<value column="Name" original="Phys.Inventory">物理在庫</value>
-<value column="PrintName" original="Phys.Inventory">物理在庫</value>
-<value column="Description" original="Parameters for a Physical Inventory">Parameters for a Physical Inventory</value>
-<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1028" trl="Y">
-<value column="Name" original="Phys.Inventory Line">物理在庫詳細</value>
-<value column="PrintName" original="Phys.Inventory Line">物理在庫詳細</value>
-<value column="Description" original="Unique line in an Inventory document">Unique line in an Inventory document</value>
-<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1029" trl="Y">
-<value column="Name" original="Locator To">ロケータ</value>
-<value column="PrintName" original="Locator To">ロケータ</value>
-<value column="Description" original="Location inventory is moved to">Location inventory is moved to</value>
-<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1030" trl="Y">
-<value column="Name" original="Inventory Move">在庫移動</value>
-<value column="PrintName" original="Move">移動</value>
-<value column="Description" original="Movement of Inventory">Movement of Inventory</value>
-<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1031" trl="Y">
-<value column="Name" original="Move Line">移動詳細</value>
-<value column="PrintName" original="Move Line">移動詳細</value>
-<value column="Description" original="Inventory Move document Line">Inventory Move document Line</value>
-<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1032" trl="Y">
-<value column="Name" original="Production">生産</value>
-<value column="PrintName" original="Production">生産</value>
-<value column="Description" original="Plan for producing a product">Plan for producing a product</value>
-<value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1033" trl="Y">
-<value column="Name" original="Production Line">製造詳細</value>
-<value column="PrintName" original="Production Line">製造詳細</value>
-<value column="Description" original="Document Line representing a production">Document Line representing a production</value>
-<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1035" trl="Y">
-<value column="Name" original="Inventory Transaction">在庫取引</value>
-<value column="PrintName" original="Inventory Transaction">在庫取引</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1037" trl="Y">
-<value column="Name" original="Movement Date">移動日付</value>
-<value column="PrintName" original="Movement Date">移動日付</value>
-<value column="Description" original="Date a product was moved in or out of inventory">Date a product was moved in or out of inventory</value>
-<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1038" trl="Y">
-<value column="Name" original="Movement Quantity">移動数量</value>
-<value column="PrintName" original="Qty">数量</value>
-<value column="Description" original="Quantity of a product moved.">Quantity of a product moved.</value>
-<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1039" trl="Y">
-<value column="Name" original="Movement Type">移動タイプ</value>
-<value column="PrintName" original="Movement Type">移動タイプ</value>
-<value column="Description" original="Method of moving the inventory">Method of moving the inventory</value>
-<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1042" trl="Y">
-<value column="Name" original="Product Asset">製品資産</value>
-<value column="PrintName" original="Product Asset">製品資産</value>
-<value column="Description" original="Account for Product Asset (Inventory)">Account for Product Asset (Inventory)</value>
-<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1043" trl="Y">
-<value column="Name" original="Product COGS">製品売上原価</value>
-<value column="PrintName" original="Product COGS">製品売上原価</value>
-<value column="Description" original="Account for Cost of Goods Sold">Account for Cost of Goods Sold</value>
-<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1044" trl="Y">
-<value column="Name" original="Product Expense">製品費用</value>
-<value column="PrintName" original="Product Expense">製品費用</value>
-<value column="Description" original="Account for Product Expense">Account for Product Expense</value>
-<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1045" trl="Y">
-<value column="Name" original="Product Revenue">製品収入</value>
-<value column="PrintName" original="Product Revenue">製品収入</value>
-<value column="Description" original="Account for Product Revenue (Sales Account)">Account for Product Revenue (Sales Account)</value>
-<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1046" trl="Y">
-<value column="Name" original="Project Asset">プロジェクト資産</value>
-<value column="PrintName" original="Project Asset">プロジェクト資産</value>
-<value column="Description" original="Project Asset Account">Project Asset Account</value>
-<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1047" trl="Y">
-<value column="Name" original="Processed">処理済</value>
-<value column="PrintName" original="Processed">処理済</value>
-<value column="Description" original="The document has been processed">The document has been processed</value>
-<value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1048" trl="Y">
-<value column="Name" original="Quantity book">数量の本</value>
-<value column="PrintName" original="Qty book">数量の本</value>
-<value column="Description" original="Book Quantity">Book Quantity</value>
-<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1049" trl="Y">
-<value column="Name" original="Quantity count">数量カウント</value>
-<value column="PrintName" original="Qty count">数量カウント</value>
-<value column="Description" original="Counted Quantity">Counted Quantity</value>
-<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1056" trl="Y">
-<value column="Name" original="Vendor Liability">仕入先負債</value>
-<value column="PrintName" original="Vendor Liability">仕入先負債</value>
-<value column="Description" original="Account for Vendor Liability">Account for Vendor Liability</value>
-<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1057" trl="Y">
-<value column="Name" original="Vendor Service Liability">仕入先サービス負債</value>
-<value column="PrintName" original="Vendor Service Liability">仕入先サービス負債</value>
-<value column="Description" original="Account for Vender Service Liability">Account for Vender Service Liability</value>
-<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1058" trl="Y">
-<value column="Name" original="Vendor Prepayment">仕入先前払い</value>
-<value column="PrintName" original="Vendor Prepayment">仕入先前払い</value>
-<value column="Description" original="Account for Vendor Prepayments">Account for Vendor Prepayments</value>
-<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1059" trl="Y">
-<value column="Name" original="Max. Value">最大値</value>
-<value column="PrintName" original="Max. Value">最大値</value>
-<value column="Description" original="Maximum Value for a field">Maximum Value for a field</value>
-<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1060" trl="Y">
-<value column="Name" original="Min. Value">最小値</value>
-<value column="PrintName" original="Min. Value">最小値</value>
-<value column="Description" original="Minimum Value for a field">Minimum Value for a field</value>
-<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1061" trl="Y">
-<value column="Name" original="Warehouse Differences">倉庫差異</value>
-<value column="PrintName" original="Warehouse Differences">倉庫差異</value>
-<value column="Description" original="Warehouse Differences Account">Warehouse Differences Account</value>
-<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1062" trl="Y">
-<value column="Name" original="(Not Used)">(中古でない)</value>
-<value column="PrintName" original="(Not Used)">(中古でない)</value>
-<value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Warehouse Inventory Asset Account - Currently not used</value>
-<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1063" trl="Y">
-<value column="Name" original="Sales Representative">販売担当者</value>
-<value column="PrintName" original="Sales Rep">販売担当</value>
-<value column="Description" original="Sales Representative or Company Agent">Sales Representative or Company Agent</value>
-<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.</value>
-<value column="PO_Description" original="Purchase or Company Agent">Comprador/ Agente</value>
-<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Agente de compras para el documento.</value>
-<value column="PO_Name" original="Company Agent">Comprador</value>
-<value column="PO_PrintName" original="Agent">Comprador</value>
-</row>
-<row id="1065" trl="Y">
-<value column="Name" original="Price includes Tax">税込価格</value>
-<value column="PrintName" original="Price includes Tax">税込価格</value>
-<value column="Description" original="Tax is included in the price ">Tax is included in the price </value>
-<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1066" trl="Y">
-<value column="Name" original="Requires Tax Certificate">納税証明書を要求</value>
-<value column="PrintName" original="Requires Tax Certificate">納税証明書を要求</value>
-<value column="Description" original="This tax rate requires the Business Partner to be tax exempt">This tax rate requires the Business Partner to be tax exempt</value>
-<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1067" trl="Y">
-<value column="Name" original="Charges">料金</value>
-<value column="PrintName" original="Charges">料金</value>
-<value column="Description" original="Charges can be added to the document">Charges can be added to the document</value>
-<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1068" trl="Y">
-<value column="Name" original="Account_Acct">Account_Acct</value>
-<value column="PrintName" original="Account_Acct">Account_Acct</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1070" trl="Y">
-<value column="Name" original="Template B.Partner">ビジネスパートナーのテンプレート</value>
-<value column="PrintName" original="Template BPartner">ビジネスパートナーのテンプレート</value>
-<value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner used for creating new Business Partners on the fly</value>
-<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1072" trl="Y">
-<value column="Name" original="Document Type for Invoice">請求書のためのドキュメントタイプ</value>
-<value column="PrintName" original="Doc Type Invoice">文書タイプ請求書</value>
-<value column="Description" original="Document type used for invoices generated from this sales document">Document type used for invoices generated from this sales document</value>
-<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1073" trl="Y">
-<value column="Name" original="Document Type for ProForma">標準定型用紙のドキュメントタイプ</value>
-<value column="PrintName" original="Doc Type ProForma">標準定型用紙文書タイプ</value>
-<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value>
-<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1074" trl="Y">
-<value column="Name" original="Document Type for Shipment">出荷のためのドキュメントタイプ</value>
-<value column="PrintName" original="Doc Type Shipment">出荷文書タイプ</value>
-<value column="Description" original="Document type used for shipments generated from this sales document">Document type used for shipments generated from this sales document</value>
-<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1075" trl="Y">
-<value column="Name" original="Dunning Level">督促レベル</value>
-<value column="PrintName" original="Dunning Level">督促レベル</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1076" trl="Y">
-<value column="Name" original="Invoice Line">請求書詳細</value>
-<value column="PrintName" original="Invoice Line">請求書詳細</value>
-<value column="Description" original="Invoice Detail Line">Invoice Detail Line</value>
-<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1078" trl="Y">
-<value column="Name" original="Revenue Recognition">収益認識</value>
-<value column="PrintName" original="Revenue Recognition">収益認識</value>
-<value column="Description" original="Method for recording revenue">Method for recording revenue</value>
-<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1079" trl="Y">
-<value column="Name" original="Service Level">サービスレベル</value>
-<value column="PrintName" original="Service Level">サービスレベル</value>
-<value column="Description" original="Product Revenue Recognition Service Level ">Product Revenue Recognition Service Level </value>
-<value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1080" trl="Y">
-<value column="Name" original="Service Level Line">サービスレベル詳細</value>
-<value column="PrintName" original="Service Level Line">サービスレベル詳細</value>
-<value column="Description" original="Product Revenue Recognition Service Level Line">Product Revenue Recognition Service Level Line</value>
-<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1081" trl="Y">
-<value column="Name" original="Committed Amount">遂行された額</value>
-<value column="PrintName" original="Committed Amt">遂行された額</value>
-<value column="Description" original="The (legal) commitment amount">The (legal) commitment amount</value>
-<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1082" trl="Y">
-<value column="Name" original="Count high turnover items">高い回転率項目を数える</value>
-<value column="PrintName" original="Count high turnover items">高い回転率項目を数える</value>
-<value column="Description" original="Count High Movement products">Count High Movement products</value>
-<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1084" trl="Y">
-<value column="Name" original="Exp. Month">失効月</value>
-<value column="PrintName" original="Exp. Month">失効月</value>
-<value column="Description" original="Expiry Month">Expiry Month</value>
-<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1085" trl="Y">
-<value column="Name" original="Exp. Year">失効年</value>
-<value column="PrintName" original="Exp. Year">失効年</value>
-<value column="Description" original="Expiry Year">Expiry Year</value>
-<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">The Expiry Year indicates the expiry year for this credit card.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1086" trl="Y">
-<value column="Name" original="Current Next (System)">次の番号(システム)</value>
-<value column="PrintName" original="Current Next (System)">次の番号(システム)</value>
-<value column="Description" original="Next sequence for system use">Next sequence for system use</value>
-<value column="Help" original="This field is for system use only and should not be modified.">This field is for system use only and should not be modified.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1088" trl="Y">
-<value column="Name" original="Date last inventory count">最後に在庫数量確認した日</value>
-<value column="PrintName" original="Date last inventory count">最後に在庫数量確認した日</value>
-<value column="Description" original="Date of Last Inventory Count">Date of Last Inventory Count</value>
-<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1089" trl="Y">
-<value column="Name" original="Date last run">最終実行日付</value>
-<value column="PrintName" original="Date last run">最終実行日付</value>
-<value column="Description" original="Date the process was last run.">Date the process was last run.</value>
-<value column="Help" original="The Date Last Run indicates the last time that a process was run.">The Date Last Run indicates the last time that a process was run.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1090" trl="Y">
-<value column="Name" original="Date next run">次回実行日</value>
-<value column="PrintName" original="Date next run">次回実行日</value>
-<value column="Description" original="Date the process will run next">Date the process will run next</value>
-<value column="Help" original="The Date Next Run indicates the next time this process will run.">The Date Next Run indicates the next time this process will run.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1091" trl="Y">
-<value column="Name" original="Date printed">印刷された日付</value>
-<value column="PrintName" original="Date printed">印刷された日付</value>
-<value column="Description" original="Date the document was printed.">Date the document was printed.</value>
-<value column="Help" original="Indicates the Date that a document was printed.">Indicates the Date that a document was printed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1092" trl="Y">
-<value column="Name" original="Days after due date">期限経過日数</value>
-<value column="PrintName" original="Days after due date">期限経過日数</value>
-<value column="Description" original="Days after due date to dun (if negative days until due)">Days after due date to dun (if negative days until due)</value>
-<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1095" trl="Y">
-<value column="Name" original="Invoice on even weeks">隔週の請求</value>
-<value column="PrintName" original="Invoice on even weeks">隔週の請求</value>
-<value column="Description" original="Send invoices on even weeks">Send invoices on even weeks</value>
-<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1096" trl="Y">
-<value column="Name" original="Generate List">リストを生成</value>
-<value column="PrintName" original="Generate List">リストを生成</value>
-<value column="Description" original="Generate List">Generate List</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1097" trl="Y">
-<value column="Name" original="Pro forma Invoice">定型請求書</value>
-<value column="PrintName" original="Pro forma Invoice">定型請求書</value>
-<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indicates if Pro Forma Invoices can be generated from this document</value>
-<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1098" trl="Y">
-<value column="Name" original="Invoice day cut-off">請求書日の締切り</value>
-<value column="PrintName" original="Invoice day cut-off">請求書日の締切り</value>
-<value column="Description" original="Last day for including shipments">Last day for including shipments</value>
-<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1099" trl="Y">
-<value column="Name" original="Invoice weekday cutoff">平日の締切りの請求書</value>
-<value column="PrintName" original="Weekday cutoff">平日の締切り</value>
-<value column="Description" original="Last day in the week for shipments to be included">Last day in the week for shipments to be included</value>
-<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1100" trl="Y">
-<value column="Name" original="Bank Account">銀行口座</value>
-<value column="PrintName" original="Bank Account">銀行口座</value>
-<value column="Description" original="Indicates if this is the Bank Account">Indicates if this is the Bank Account</value>
-<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">The Bank Account checkbox indicates if this is account is the bank account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1101" trl="Y">
-<value column="Name" original="Commitment">委任</value>
-<value column="PrintName" original="Commitment">委任</value>
-<value column="Description" original="Is this document a (legal) commitment?">Is this document a (legal) commitment?</value>
-<value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1103" trl="Y">
-<value column="Name" original="Default">デフォルト</value>
-<value column="PrintName" original="Default">デフォルト</value>
-<value column="Description" original="Default value">Default value</value>
-<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1104" trl="Y">
-<value column="Name" original="Next Business Day">次の営業日</value>
-<value column="PrintName" original="Next Business Day">次の営業日</value>
-<value column="Description" original="Payment due on the next business day">Payment due on the next business day</value>
-<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1105" trl="Y">
-<value column="Name" original="Reconciled">合意</value>
-<value column="PrintName" original="Reconciled">合意</value>
-<value column="Description" original="Payment is reconciled with bank statement">Payment is reconciled with bank statement</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1106" trl="Y">
-<value column="Name" original="Sales Transaction">売買取引</value>
-<value column="PrintName" original="Sales Transaction">売買取引</value>
-<value column="Description" original="This is a Sales Transaction">This is a Sales Transaction</value>
-<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1107" trl="Y">
-<value column="Name" original="Time based">時間基準</value>
-<value column="PrintName" original="Time based">時間基準</value>
-<value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value>
-<value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1108" trl="Y">
-<value column="Name" original="ISO Language Code">ISO言語コード</value>
-<value column="PrintName" original="ISO Language">ISO言語</value>
-<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
-<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1109" trl="Y">
-<value column="Name" original="Perpetual Inventory">恒常在庫</value>
-<value column="PrintName" original="Perpetual Inventory">恒常在庫</value>
-<value column="Description" original="Rules for generating physical inventory">Rules for generating physical inventory</value>
-<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1110" trl="Y">
-<value column="Name" original="Product for Freight">貨物のための製品</value>
-<value column="PrintName" original="Product for Freight">貨物のための製品</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1111" trl="Y">
-<value column="Name" original="Name 2">名前2</value>
-<value column="PrintName" original="Name 2">名前2</value>
-<value column="Description" original="Additional Name">Additional Name</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1112" trl="Y">
-<value column="Name" original="Number of Inventory counts">在庫確認回数</value>
-<value column="PrintName" original="Number of Inventory counts">在庫確認回数</value>
-<value column="Description" original="Frequency of inventory counts per year">Frequency of inventory counts per year</value>
-<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1113" trl="Y">
-<value column="Name" original="Number of Months">月の数</value>
-<value column="PrintName" original="Number of Months">月の数</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1114" trl="Y">
-<value column="Name" original="Number of Product counts">製品確認の回数</value>
-<value column="PrintName" original="Number of Product counts">製品確認の回数</value>
-<value column="Description" original="Frequency of product counts per year">Frequency of product counts per year</value>
-<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1115" trl="Y">
-<value column="Name" original="Note">メモ</value>
-<value column="PrintName" original="Note">メモ</value>
-<value column="Description" original="Optional additional user defined information">Optional additional user defined information</value>
-<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1117" trl="Y">
-<value column="Name" original="Not-invoiced Receipts">未請求の受領</value>
-<value column="PrintName" original="Not-invoiced Receipts">未請求の受領</value>
-<value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value>
-<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1118" trl="Y">
-<value column="Name" original="Not-invoiced Receivables">未請求の売掛金</value>
-<value column="PrintName" original="Not-invoiced Receivables">未請求の売掛金</value>
-<value column="Description" original="Account for not invoiced Receivables">Account for not invoiced Receivables</value>
-<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1119" trl="Y">
-<value column="Name" original="Not-invoiced Revenue">未請求の収入</value>
-<value column="PrintName" original="Not-invoiced Revenue">未請求の収入</value>
-<value column="Description" original="Account for not invoiced Revenue">Account for not invoiced Revenue</value>
-<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1120" trl="Y">
-<value column="Name" original="Number of runs">実行回数</value>
-<value column="PrintName" original="Number of runs">実行回数</value>
-<value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value>
-<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1121" trl="Y">
-<value column="Name" original="Process Number">プロセス番号</value>
-<value column="PrintName" original="P Number">プロセス番号</value>
-<value column="Description" original="Process Parameter">Process Parameter</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1122" trl="Y">
-<value column="Name" original="Process Number To">プロセス番号対象</value>
-<value column="PrintName" original="P Number To">プロセス番号</value>
-<value column="Description" original="Process Parameter">Process Parameter</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1123" trl="Y">
-<value column="Name" original="Price effective">有効価格</value>
-<value column="PrintName" original="Effective">有効</value>
-<value column="Description" original="Effective Date of Price">Effective Date of Price</value>
-<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1124" trl="Y">
-<value column="Name" original="PO Price">発注価格</value>
-<value column="PrintName" original="PO Price">発注価格</value>
-<value column="Description" original="Price based on a purchase order">Price based on a purchase order</value>
-<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1126" trl="Y">
-<value column="Name" original="Create">作成</value>
-<value column="PrintName" original="Create">作成</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1128" trl="Y">
-<value column="Name" original="Recognition frequency">認識頻度</value>
-<value column="PrintName" original="Recognition frequency">認識頻度</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1129" trl="Y">
-<value column="Name" original="Service date">サービス日付</value>
-<value column="PrintName" original="Service date">サービス日付</value>
-<value column="Description" original="Date service was provided">Date service was provided</value>
-<value column="Help" original="The Service Date indicates the date that the service was provided.">The Service Date indicates the date that the service was provided.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1130" trl="Y">
-<value column="Name" original="Quantity Invoiced">請求数量</value>
-<value column="PrintName" original="Qty Invoiced">請求数量</value>
-<value column="Description" original="Quantity of product or service invoiced">Quantity of product or service invoiced</value>
-<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1131" trl="Y">
-<value column="Name" original="Quantity Provided">提供数量</value>
-<value column="PrintName" original="Qty Provided">提供数量</value>
-<value column="Description" original="Quantity of service or product provided">Quantity of service or product provided</value>
-<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1132" trl="Y">
-<value column="Name" original="Qty">数量</value>
-<value column="PrintName" original="Qty">数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1133" trl="Y">
-<value column="Name" original="Tax Amount">課税額</value>
-<value column="PrintName" original="Tax">税金</value>
-<value column="Description" original="Tax Amount for a document">Tax Amount for a document</value>
-<value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1134" trl="Y">
-<value column="Name" original="Tax base Amount">課税基準額</value>
-<value column="PrintName" original="Tax base Amt">課税基準額</value>
-<value column="Description" original="Base for calculating the tax amount">Base for calculating the tax amount</value>
-<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1135" trl="Y">
-<value column="Name" original="Tax Indicator">税金インディケータ</value>
-<value column="PrintName" original="Tax Indicator">税金インディケータ</value>
-<value column="Description" original="Short form for Tax to be printed on documents">Short form for Tax to be printed on documents</value>
-<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1136" trl="Y">
-<value column="Name" original="Transaction Amount">取引額</value>
-<value column="PrintName" original="Transaction Amt">取引額</value>
-<value column="Description" original="Amount of a transaction">Amount of a transaction</value>
-<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1137" trl="Y">
-<value column="Name" original="Unearned Revenue">不労所得</value>
-<value column="PrintName" original="Unearned Revenue">不労所得</value>
-<value column="Description" original="Account for unearned revenue">Account for unearned revenue</value>
-<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1138" trl="Y">
-<value column="Name" original="Update Quantities">更新数量</value>
-<value column="PrintName" original="Update Quantities">更新数量</value>
-<value column="Description" original="">Permite actualizar cantidades</value>
-<value column="Help" original="">Permite realizar actualizaciones a cantidades</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1143" trl="Y">
-<value column="Name" original="Payment Rule">支払いルール</value>
-<value column="PrintName" original="Payment Rule">支払いルール</value>
-<value column="Description" original="How you pay the invoice">How you pay the invoice</value>
-<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1145" trl="Y">
-<value column="Name" original="Relative Priority">相対的優先権</value>
-<value column="PrintName" original="Relative Priority">相対的優先権</value>
-<value column="Description" original="Where inventory should be picked from first">Where inventory should be picked from first</value>
-<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.
-The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.
-Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1159" trl="Y">
-<value column="Name" original="Greeting">敬称</value>
-<value column="PrintName" original="Greeting">敬称</value>
-<value column="Description" original="Greeting to print on correspondence">Greeting to print on correspondence</value>
-<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1171" trl="Y">
-<value column="Name" original="Greeting">敬称</value>
-<value column="PrintName" original="Greeting">敬称</value>
-<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value>
-<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1172" trl="Y">
-<value column="Name" original="Direct print">直接印刷</value>
-<value column="PrintName" original="Direct print">直接印刷</value>
-<value column="Description" original="Print without dialog">Print without dialog</value>
-<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1173" trl="Y">
-<value column="Name" original="First name only">名字なし</value>
-<value column="PrintName" original="First name only">名字なし</value>
-<value column="Description" original="Print only the first name in greetings">Print only the first name in greetings</value>
-<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">The First Name Only checkbox indicates that only the first name of this contact should print in greetings.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1174" trl="Y">
-<value column="Name" original="High Volume">高いボリューム</value>
-<value column="PrintName" original="High Volume">高いボリューム</value>
-<value column="Description" original="Use Search instead of Pick list">Use Search instead of Pick list</value>
-<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1175" trl="Y">
-<value column="Name" original="Print detail records on invoice ">請求書の詳細レコードを印刷</value>
-<value column="PrintName" original="Print detail on invoice">請求書の詳細レコードを印刷</value>
-<value column="Description" original="Print detail BOM elements on the invoice">Print detail BOM elements on the invoice</value>
-<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1176" trl="Y">
-<value column="Name" original="Print detail records on pick list">梱包リストの詳細レコードを印刷</value>
-<value column="PrintName" original="Print detail records on pick list">梱包リストの詳細レコードを印刷</value>
-<value column="Description" original="Print detail BOM elements on the pick list">Print detail BOM elements on the pick list</value>
-<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1177" trl="Y">
-<value column="Name" original="Verified">確認済み</value>
-<value column="PrintName" original="Verified">確認済み</value>
-<value column="Description" original="The BOM configuration has been verified">The BOM configuration has been verified</value>
-<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1188" trl="Y">
-<value column="Name" original="BOM Line">部品構成表詳細</value>
-<value column="PrintName" original="BOM Line">部品構成表詳細</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1196" trl="Y">
-<value column="Name" original="Parameter Name">パラメータ名</value>
-<value column="PrintName" original="Parameter Name">パラメータ名</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1214" trl="Y">
-<value column="Name" original="Conversion Date">変換日付</value>
-<value column="PrintName" original="Conversion Date">変換日付</value>
-<value column="Description" original="Date for selecting conversion rate">Date for selecting conversion rate</value>
-<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1215" trl="Y">
-<value column="Name" original="Limit price Surcharge Amount">制限価格追加額</value>
-<value column="PrintName" original="Limit price Surcharge Amt">制限価格追加額</value>
-<value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value>
-<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1216" trl="Y">
-<value column="Name" original="Limit price Base">制限価格基礎</value>
-<value column="PrintName" original="Limit price Base">制限価格基礎</value>
-<value column="Description" original="Base price for calculation of the new price">Base price for calculation of the new price</value>
-<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1217" trl="Y">
-<value column="Name" original="Limit price max Margin">制限価格最大利幅</value>
-<value column="PrintName" original="Limit price max Margin">制限価格最大利幅</value>
-<value column="Description" original="Maximum difference to original limit price; ignored if zero">Maximum difference to original limit price; ignored if zero</value>
-<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1218" trl="Y">
-<value column="Name" original="Limit price min Margin">制限価格最小利幅</value>
-<value column="PrintName" original="Limit price min Margin">制限価格最小利幅</value>
-<value column="Description" original="Minimum difference to original limit price; ignored if zero">Minimum difference to original limit price; ignored if zero</value>
-<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1220" trl="Y">
-<value column="Name" original="Limit price Rounding">制限価格丸め</value>
-<value column="PrintName" original="Limit price Rounding">制限価格丸め</value>
-<value column="Description" original="Rounding of the final result">Rounding of the final result</value>
-<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1221" trl="Y">
-<value column="Name" original="List price Surcharge Amount">定価追加額</value>
-<value column="PrintName" original="List price Surcharge Amt">定価追加額</value>
-<value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value>
-<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1222" trl="Y">
-<value column="Name" original="List price Base">定価基礎</value>
-<value column="PrintName" original="List price Base">定価基礎</value>
-<value column="Description" original="Price used as the basis for price list calculations">Price used as the basis for price list calculations</value>
-<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1223" trl="Y">
-<value column="Name" original="List price max Margin">定価最大利幅</value>
-<value column="PrintName" original="List price max Margin">定価最大利幅</value>
-<value column="Description" original="Maximum margin for a product">Maximum margin for a product</value>
-<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1224" trl="Y">
-<value column="Name" original="List price min Margin">定価最小利幅</value>
-<value column="PrintName" original="List price min Margin">定価最小利幅</value>
-<value column="Description" original="Minimum margin for a product">Minimum margin for a product</value>
-<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1226" trl="Y">
-<value column="Name" original="List price Rounding">定価丸め</value>
-<value column="PrintName" original="List price Rounding">定価丸め</value>
-<value column="Description" original="Rounding rule for final list price">Rounding rule for final list price</value>
-<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1228" trl="Y">
-<value column="Name" original="Base Price List">基礎価格リスト</value>
-<value column="PrintName" original="Base Price List">基礎価格リスト</value>
-<value column="Description" original="Source for Price list calculations">Source for Price list calculations</value>
-<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1229" trl="Y">
-<value column="Name" original="Standard price Surcharge Amount">標準価格追加額</value>
-<value column="PrintName" original="Standard price Surcharge Amt">標準価格追加額</value>
-<value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value>
-<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1230" trl="Y">
-<value column="Name" original="Standard price Base">標準価格基礎</value>
-<value column="PrintName" original="Standard price Base">標準価格基礎</value>
-<value column="Description" original="Base price for calculating new standard price">Base price for calculating new standard price</value>
-<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1231" trl="Y">
-<value column="Name" original="Standard max Margin">標準最大利幅</value>
-<value column="PrintName" original="Standard max Margin">標準最大利幅</value>
-<value column="Description" original="Maximum margin allowed for a product">Maximum margin allowed for a product</value>
-<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1232" trl="Y">
-<value column="Name" original="Standard price min Margin">標準価格最小利幅</value>
-<value column="PrintName" original="Standard price min Margin">標準価格最小利幅</value>
-<value column="Description" original="Minimum margin allowed for a product">Minimum margin allowed for a product</value>
-<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1234" trl="Y">
-<value column="Name" original="Standard price Rounding">標準価格丸め</value>
-<value column="PrintName" original="Standard price Rounding">標準価格丸め</value>
-<value column="Description" original="Rounding rule for calculated price">Rounding rule for calculated price</value>
-<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1235" trl="Y">
-<value column="Name" original="Current vendor">現在の仕入先</value>
-<value column="PrintName" original="Current vendor">現在の仕入先</value>
-<value column="Description" original="Use this Vendor for pricing and stock replenishment">Use this Vendor for pricing and stock replenishment</value>
-<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1236" trl="Y">
-<value column="Name" original="Limit price Discount %">制限価格割引％</value>
-<value column="PrintName" original="Limit price Discount %">制限価格割引％</value>
-<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value>
-<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1237" trl="Y">
-<value column="Name" original="List price Discount %">定価割引％</value>
-<value column="PrintName" original="List price Discount %">定価割引％</value>
-<value column="Description" original="Discount from list price as a percentage">Discount from list price as a percentage</value>
-<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1238" trl="Y">
-<value column="Name" original="Standard price Discount %">標準価格割引％</value>
-<value column="PrintName" original="Standard price Discount %">標準価格割引％</value>
-<value column="Description" original="Discount percentage to subtract from base price">Discount percentage to subtract from base price</value>
-<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1239" trl="Y">
-<value column="Name" original="Discount Printed">印刷された割り引き</value>
-<value column="PrintName" original="Discount Printed">印刷された割り引き</value>
-<value column="Description" original="Print Discount on Invoice and Order">Print Discount on Invoice and Order</value>
-<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1241" trl="Y">
-<value column="Name" original="Calculate Sum (?)">合計を計算(Σ)</value>
-<value column="PrintName" original="Sum">合計</value>
-<value column="Description" original="Calculate the Sum of numeric content or length">Calculate the Sum of numeric content or length</value>
-<value column="Help" original="Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1244" trl="Y">
-<value column="Name" original="Order Description">受注説明</value>
-<value column="PrintName" original="Order Description">受注説明</value>
-<value column="Description" original="Description to be used on orders">Description to be used on orders</value>
-<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1249" trl="Y">
-<value column="Name" original="Invoice net Amount">請求実質額</value>
-<value column="PrintName" original="Invoice net Amt">請求実質額</value>
-<value column="Description" original="Net amount of this Invoice">Net amount of this Invoice</value>
-<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1250" trl="Y">
-<value column="Name" original="Qty to deliver">配送数量</value>
-<value column="PrintName" original="Qty to deliver">配送数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1251" trl="Y">
-<value column="Name" original="Qty to invoice">請求数量</value>
-<value column="PrintName" original="Qty to invoice">請求数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1252" trl="Y">
-<value column="Name" original="Report View">レポート表示</value>
-<value column="PrintName" original="Report View">レポート表示</value>
-<value column="Description" original="View used to generate this report">View used to generate this report</value>
-<value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1253" trl="Y">
-<value column="Name" original="Mail Host">メールサーバー</value>
-<value column="PrintName" original="Mail Host">メールサーバー</value>
-<value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server for SMTP and IMAP</value>
-<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1254" trl="Y">
-<value column="Name" original="Cost per Order">注文あたり宣伝販売コスト</value>
-<value column="PrintName" original="Cost per Order">注文あたり宣伝販売コスト</value>
-<value column="Description" original="Fixed Cost Per Order">Fixed Cost Per Order</value>
-<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1255" trl="Y">
-<value column="Name" original="Actual Delivery Time">実際の納期</value>
-<value column="PrintName" original="Actual Delivery Time">実際の納期</value>
-<value column="Description" original="Actual days between order and delivery">Actual days between order and delivery</value>
-<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1256" trl="Y">
-<value column="Name" original="Promised Delivery Time">約束の納期</value>
-<value column="PrintName" original="Promised Delivery Time">約束の納期</value>
-<value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
-<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1257" trl="Y">
-<value column="Name" original="Quantity to Order">注文数量</value>
-<value column="PrintName" original="Qty to Order">注文数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1258" trl="Y">
-<value column="Name" original="Quality Rating">品質評価</value>
-<value column="PrintName" original="Quality Rating">品質評価</value>
-<value column="Description" original="Method for rating vendors">Method for rating vendors</value>
-<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1259" trl="Y">
-<value column="Name" original="Base Pricelist">基礎価格リスト</value>
-<value column="PrintName" original="Base">基礎</value>
-<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Pricelist to be used, if product not found on this pricelist</value>
-<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1260" trl="Y">
-<value column="Name" original="EDI Definition">EDI定義</value>
-<value column="PrintName" original="EDI Definition">EDI定義</value>
-<value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1261" trl="Y">
-<value column="Name" original="Customer No">顧客番号</value>
-<value column="PrintName" original="Customer No">顧客番号</value>
-<value column="Description" original="EDI Identification Number ">EDI Identification Number </value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1262" trl="Y">
-<value column="Name" original="EDI Status">EDI状態</value>
-<value column="PrintName" original="EDI Status">EDI状態</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1263" trl="Y">
-<value column="Name" original="EDI Type">EDIタイプ</value>
-<value column="PrintName" original="EDI Type">EDIタイプ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1264" trl="Y">
-<value column="Name" original="Error EMail">エラーメール</value>
-<value column="PrintName" original="Error EMail">エラーメール</value>
-<value column="Description" original="Email address to send error messages to">Email address to send error messages to</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1265" trl="Y">
-<value column="Name" original="From EMail">メールから</value>
-<value column="PrintName" original="From EMail">メールから</value>
-<value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Full EMail address used to send requests - e.g. edi@organization.com</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1266" trl="Y">
-<value column="Name" original="From EMail Password">メールパスワードから</value>
-<value column="PrintName" original="From EMail Pwd">メールパスワードから</value>
-<value column="Description" original="Password of the sending EMail address">Password of the sending EMail address</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1267" trl="Y">
-<value column="Name" original="From EMail User ID">メールユーザーIDから</value>
-<value column="PrintName" original="From EMail User">メールユーザーから</value>
-<value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">User ID of the sending EMail address (on default SMTP Host) - e.g. edi</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1268" trl="Y">
-<value column="Name" original="Info EMail">情報メール</value>
-<value column="PrintName" original="Info EMail">情報メール</value>
-<value column="Description" original="EMail address to send informational messages and copies">EMail address to send informational messages and copies</value>
-<value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info EMail address indicates the address to use when sending informational messages or copies of other messages.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1269" trl="Y">
-<value column="Name" original="To EMail">メールへ</value>
-<value column="PrintName" original="To EMail">メールへ</value>
-<value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">EMail address to send requests to - e.g. edi@manufacturer.com </value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1270" trl="Y">
-<value column="Name" original="Info">情報</value>
-<value column="PrintName" original="Info">情報</value>
-<value column="Description" original="Information">Information</value>
-<value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1271" trl="Y">
-<value column="Name" original="Send Info">情報を送信</value>
-<value column="PrintName" original="Send Info">情報を送信</value>
-<value column="Description" original="Send informational messages and copies">Send informational messages and copies</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1272" trl="Y">
-<value column="Name" original="Line Discount %">詳細割り引き%</value>
-<value column="PrintName" original="Discount %">割り引き%</value>
-<value column="Description" original="Line Discount as a percentage">Line Discount as a percentage</value>
-<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1273" trl="Y">
-<value column="Name" original="Line Discount">詳細割り引き</value>
-<value column="PrintName" original="Discount">割り引き</value>
-<value column="Description" original="Line Discount Amount">Line Discount Amount</value>
-<value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1274" trl="Y">
-<value column="Name" original="Line Limit Amount">詳細限度額</value>
-<value column="PrintName" original="Limit Amt">限度額</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1275" trl="Y">
-<value column="Name" original="Line List Amount">詳細リスト額</value>
-<value column="PrintName" original="List Amt">リスト額</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1276" trl="Y">
-<value column="Name" original="Gross margin %">粗利益%</value>
-<value column="PrintName" original="Margin %">利幅%</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1277" trl="Y">
-<value column="Name" original="Gross Margin">粗利益</value>
-<value column="PrintName" original="Margin">利幅</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1278" trl="Y">
-<value column="Name" original="EDI Transaction">EDI取引</value>
-<value column="PrintName" original="EDI Trx">EDI取引</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1279" trl="Y">
-<value column="Name" original="EDI Log">EDIログ</value>
-<value column="PrintName" original="EDI Log">EDIログ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1280" trl="Y">
-<value column="Name" original="Received Inquiry Reply">受信した問い合せ回答</value>
-<value column="PrintName" original="Inquiry reply">問い合せ回答</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1281" trl="Y">
-<value column="Name" original="Receive Order Reply">受注返信</value>
-<value column="PrintName" original="Order reply">受注返信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1282" trl="Y">
-<value column="Name" original="Reply Price">回答価格</value>
-<value column="PrintName" original="Reply Price">回答価格</value>
-<value column="Description" original="Confirmed Price from EDI Partner">Confirmed Price from EDI Partner</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1283" trl="Y">
-<value column="Name" original="Reply Qty Available">可能数量返信</value>
-<value column="PrintName" original="Qty Available">可能数量返信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1284" trl="Y">
-<value column="Name" original="Reply Qty Confirmed">確認数量返信</value>
-<value column="PrintName" original="Qty Confirmed">確認数量返信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1285" trl="Y">
-<value column="Name" original="Reply Received">受信返信</value>
-<value column="PrintName" original="Reply">返信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1286" trl="Y">
-<value column="Name" original="Reply Remarks">注釈返信</value>
-<value column="PrintName" original="Remarks">注釈</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1287" trl="Y">
-<value column="Name" original="Reply Ship date">出荷日付返信</value>
-<value column="PrintName" original="Ship date">出荷日付</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1288" trl="Y">
-<value column="Name" original="Request Price">要求価格</value>
-<value column="PrintName" original="Request Price">要求価格</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1289" trl="Y">
-<value column="Name" original="Request Qty">要求数量</value>
-<value column="PrintName" original="Request Qty">要求数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1290" trl="Y">
-<value column="Name" original="Request Ship date">要求出荷日付</value>
-<value column="PrintName" original="Request Ship date">要求出荷日付</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1291" trl="Y">
-<value column="Name" original="Send Inquiry">質問を送信</value>
-<value column="PrintName" original="Send Inquiry">質問を送信</value>
-<value column="Description" original="Quantity Availability Inquiry">Quantity Availability Inquiry</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1292" trl="Y">
-<value column="Name" original="Send Order">注文を送信</value>
-<value column="PrintName" original="Send Order">注文を送信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1293" trl="Y">
-<value column="Name" original="Transaction received">取引受信</value>
-<value column="PrintName" original="Trx received">取引受信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1294" trl="Y">
-<value column="Name" original="Transaction sent">取引送信</value>
-<value column="PrintName" original="Trx sent">取引送信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1295" trl="Y">
-<value column="Name" original="Transaction Type">取引タイプ</value>
-<value column="PrintName" original="Trx Type">取引タイプ</value>
-<value column="Description" original="Type of credit card transaction">Type of credit card transaction</value>
-<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1297" trl="Y">
-<value column="Name" original="Transaction Date">取引日付</value>
-<value column="PrintName" original="Trx Date">取引日付</value>
-<value column="Description" original="Transaction Date">Transaction Date</value>
-<value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1298" trl="Y">
-<value column="Name" original="Special Form">特別なフォーム</value>
-<value column="PrintName" original="Special Form">特別なフォーム</value>
-<value column="Description" original="Special Form">Special Form</value>
-<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1299" trl="Y">
-<value column="Name" original="Classname">クラス名</value>
-<value column="PrintName" original="Classname">クラス名</value>
-<value column="Description" original="Java Classname">Java Classname</value>
-<value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1300" trl="Y">
-<value column="Name" original="Page break">新規ページ</value>
-<value column="PrintName" original="Page break">新規ページ</value>
-<value column="Description" original="Start with new page">Start with new page</value>
-<value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1308" trl="Y">
-<value column="Name" original="Posted">仕訳済み</value>
-<value column="PrintName" original="Posted">仕訳済み</value>
-<value column="Description" original="Posting status">Posting status</value>
-<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1309" trl="Y">
-<value column="Name" original="Category Type">カテゴリタイプ</value>
-<value column="PrintName" original="Category Type">カテゴリタイプ</value>
-<value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value>
-<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1310" trl="Y">
-<value column="Name" original="Error">エラー</value>
-<value column="PrintName" original="Error">エラー</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1311" trl="Y">
-<value column="Name" original="Import Format">インポート形式</value>
-<value column="PrintName" original="Import Format">インポート形式</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1312" trl="Y">
-<value column="Name" original="Format Field">形式フィールド</value>
-<value column="PrintName" original="Format Field">形式フィールド</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1314" trl="Y">
-<value column="Name" original="Data Format">データの形式</value>
-<value column="PrintName" original="Data Format">データの形式</value>
-<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value>
-<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1315" trl="Y">
-<value column="Name" original="Data Type">データ型</value>
-<value column="PrintName" original="Data Type">データ型</value>
-<value column="Description" original="Type of data">Type of data</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1316" trl="Y">
-<value column="Name" original="Decimal Point">小数点</value>
-<value column="PrintName" original="Decimal Point">小数点</value>
-<value column="Description" original="Decimal Point in the data file - if any">Decimal Point in the data file - if any</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1317" trl="Y">
-<value column="Name" original="Divide by 100">百分率</value>
-<value column="PrintName" original="Divide by 100">百分率</value>
-<value column="Description" original="Divide number by 100 to get correct amount">Divide number by 100 to get correct amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1318" trl="Y">
-<value column="Name" original="End No">終了番号</value>
-<value column="PrintName" original="End No">終了番号</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1319" trl="Y">
-<value column="Name" original="Format">形式</value>
-<value column="PrintName" original="Format">形式</value>
-<value column="Description" original="Format of the data">Format of the data</value>
-<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1321" trl="Y">
-<value column="Name" original="Selected">選択済み</value>
-<value column="PrintName" original="Selected">選択済み</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1322" trl="Y">
-<value column="Name" original="Constant Value">定数値</value>
-<value column="PrintName" original="Constant">定数</value>
-<value column="Description" original="Constant value">Constant value</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1323" trl="Y">
-<value column="Name" original="BOM Quantity">部品構成表数量</value>
-<value column="PrintName" original="Qty">数量</value>
-<value column="Description" original="Bill of Materials Quantity">Bill of Materials Quantity</value>
-<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1324" trl="Y">
-<value column="Name" original="Date received">受け取り日付</value>
-<value column="PrintName" original="Date received">受け取り日付</value>
-<value column="Description" original="Date a product was received">Date a product was received</value>
-<value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1326" trl="Y">
-<value column="Name" original="Bill of Materials">部品構成表</value>
-<value column="PrintName" original="BOM">BOM</value>
-<value column="Description" original="Bill of Materials">Bill of Materials</value>
-<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1329" trl="Y">
-<value column="Name" original="BOM Product">部品構成表製品</value>
-<value column="PrintName" original="BOM Product">部品構成表製品</value>
-<value column="Description" original="Bill of Material Component Product">Bill of Material Component Product</value>
-<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1341" trl="Y">
-<value column="Name" original="Records created">作成されたレコード</value>
-<value column="PrintName" original="Records created">作成されたレコード</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1342" trl="Y">
-<value column="Name" original="Production Plan">生産計画</value>
-<value column="PrintName" original="Production Plan">生産計画</value>
-<value column="Description" original="Plan for how a product is produced">Plan for how a product is produced</value>
-<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1343" trl="Y">
-<value column="Name" original="Production Quantity">生産数量</value>
-<value column="PrintName" original="Production Qty">生産数数</value>
-<value column="Description" original="Quantity of products to produce">Quantity of products to produce</value>
-<value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1347" trl="Y">
-<value column="Name" original="Vendor">仕入先</value>
-<value column="PrintName" original="Vendor">仕入先</value>
-<value column="Description" original="The Vendor of the product/service">The Vendor of the product/service</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1348" trl="Y">
-<value column="Name" original="Notice">通知</value>
-<value column="PrintName" original="Notice">通知</value>
-<value column="Description" original="System Notice">System Notice</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1349" trl="Y">
-<value column="Name" original="Inter-Organization">組織間</value>
-<value column="PrintName" original="Inter-Organization">組織間</value>
-<value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value>
-<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1350" trl="Y">
-<value column="Name" original="Account City">会計の市</value>
-<value column="PrintName" original="City">市</value>
-<value column="Description" original="City or the Credit Card or Account Holder">City or the Credit Card or Account Holder</value>
-<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1351" trl="Y">
-<value column="Name" original="Account EMail">メールアカウント</value>
-<value column="PrintName" original="EMail">メール</value>
-<value column="Description" original="Email Address">Email Address</value>
-<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1352" trl="Y">
-<value column="Name" original="Driver License">運転免許証</value>
-<value column="PrintName" original="Driver License">運転免許証</value>
-<value column="Description" original="Payment Identification - Driver License">Payment Identification - Driver License</value>
-<value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1353" trl="Y">
-<value column="Name" original="Social Security No">社会保障番号</value>
-<value column="PrintName" original="Social Security No">社会保障番号</value>
-<value column="Description" original="Payment Identification - Social Security No">Payment Identification - Social Security No</value>
-<value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1354" trl="Y">
-<value column="Name" original="Account Name">勘定科目名</value>
-<value column="PrintName" original="Account Name">勘定科目名</value>
-<value column="Description" original="Name on Credit Card or Account holder">Name on Credit Card or Account holder</value>
-<value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1355" trl="Y">
-<value column="Name" original="Account State">勘定科目状態</value>
-<value column="PrintName" original="State">状態</value>
-<value column="Description" original="State of the Credit Card or Account holder">State of the Credit Card or Account holder</value>
-<value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1356" trl="Y">
-<value column="Name" original="Account Street">会計の通路</value>
-<value column="PrintName" original="Street">通り</value>
-<value column="Description" original="Street address of the Credit Card or Account holder">Street address of the Credit Card or Account holder</value>
-<value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1357" trl="Y">
-<value column="Name" original="Account Zip/Postal">口座の郵便番号/郵便</value>
-<value column="PrintName" original="Zip ">郵便番号</value>
-<value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value>
-<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1358" trl="Y">
-<value column="Name" original="Accept Direct Deposit">給与振込を受け入れ</value>
-<value column="PrintName" original="Direct Deposit">給与振込</value>
-<value column="Description" original="Accept Direct Deposit (payee initiated)">Accept Direct Deposit (payee initiated)</value>
-<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1359" trl="Y">
-<value column="Name" original="Accept AMEX">AMEXを受け入れ</value>
-<value column="PrintName" original="AMEX">AMEX</value>
-<value column="Description" original="Accept American Express Card">Accept American Express Card</value>
-<value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1360" trl="Y">
-<value column="Name" original="Accept ATM">ATMを受け入れ</value>
-<value column="PrintName" original="ATM">ATM</value>
-<value column="Description" original="Accept Bank ATM Card">Accept Bank ATM Card</value>
-<value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1361" trl="Y">
-<value column="Name" original="Accept Electronic Check">電子小切手を受け入れ</value>
-<value column="PrintName" original="ECheck">ECheck</value>
-<value column="Description" original="Accept ECheck (Electronic Checks)">Accept ECheck (Electronic Checks)</value>
-<value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1362" trl="Y">
-<value column="Name" original="Accept Corporate">法人を受け入れ</value>
-<value column="PrintName" original="Corporate">法人</value>
-<value column="Description" original="Accept Corporate Purchase Cards">Accept Corporate Purchase Cards</value>
-<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Purchase Cards are accepted </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1363" trl="Y">
-<value column="Name" original="Accept Diners">Dinersを受け入れ</value>
-<value column="PrintName" original="Diners">Diners</value>
-<value column="Description" original="Accept Diner's Club">Accept Diner's Club</value>
-<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1364" trl="Y">
-<value column="Name" original="Accept MasterCard">マスターカードを受け入れ</value>
-<value column="PrintName" original="MC">M.C.</value>
-<value column="Description" original="Accept Master Card">Accept Master Card</value>
-<value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1365" trl="Y">
-<value column="Name" original="Accept Visa">Visaを受け入れ</value>
-<value column="PrintName" original="Visa">Visa</value>
-<value column="Description" original="Accept Visa Cards">Accept Visa Cards</value>
-<value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1367" trl="Y">
-<value column="Name" original="Amount">量</value>
-<value column="PrintName" original="Amt">Amt</value>
-<value column="Description" original="Amount in a defined currency">Amount in a defined currency</value>
-<value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1368" trl="Y">
-<value column="Name" original="Bank Asset">銀行資産</value>
-<value column="PrintName" original="Bank Asset">銀行資産</value>
-<value column="Description" original="Bank Asset Account">Bank Asset Account</value>
-<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1369" trl="Y">
-<value column="Name" original="Bank Expense">銀行費用</value>
-<value column="PrintName" original="Bank Expense">銀行費用</value>
-<value column="Description" original="Bank Expense Account">Bank Expense Account</value>
-<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1370" trl="Y">
-<value column="Name" original="Bank Interest Expense">銀行利子費用</value>
-<value column="PrintName" original="Bank Interest Expense">銀行利子費用</value>
-<value column="Description" original="Bank Interest Expense Account">Bank Interest Expense Account</value>
-<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1371" trl="Y">
-<value column="Name" original="Bank Interest Revenue">銀行利子収入</value>
-<value column="PrintName" original="Bank Interest Revenue">銀行利子収入</value>
-<value column="Description" original="Bank Interest Revenue Account">Bank Interest Revenue Account</value>
-<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1372" trl="Y">
-<value column="Name" original="Bank In Transit">通過中銀行</value>
-<value column="PrintName" original="Bank In Transit">通過中銀行</value>
-<value column="Description" original="Bank In Transit Account">Bank In Transit Account</value>
-<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1373" trl="Y">
-<value column="Name" original="Bank Revaluation Gain">銀行再評価利得</value>
-<value column="PrintName" original="Bank Revaluation Gain">銀行再評価利得</value>
-<value column="Description" original="Bank Revaluation Gain Account">Bank Revaluation Gain Account</value>
-<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1374" trl="Y">
-<value column="Name" original="Bank Revaluation Loss">銀行再評価損失</value>
-<value column="PrintName" original="Bank Revaluation Loss">銀行再評価損失</value>
-<value column="Description" original="Bank Revaluation Loss Account">Bank Revaluation Loss Account</value>
-<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1375" trl="Y">
-<value column="Name" original="Bank Settlement Gain">銀行解決利得</value>
-<value column="PrintName" original="Bank Settlement Gain">銀行解決利得</value>
-<value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value>
-<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1376" trl="Y">
-<value column="Name" original="Bank Settlement Loss">銀行解決損失</value>
-<value column="PrintName" original="Bank Settlement Loss">銀行解決損失</value>
-<value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value>
-<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1377" trl="Y">
-<value column="Name" original="Bank Unidentified Receipts">銀行未確認領収</value>
-<value column="PrintName" original="Bank Unidentified">銀行未確認</value>
-<value column="Description" original="Bank Unidentified Receipts Account">Bank Unidentified Receipts Account</value>
-<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1378" trl="Y">
-<value column="Name" original="Beginning Balance">期首残高</value>
-<value column="PrintName" original="Beginning Balance">期首残高</value>
-<value column="Description" original="Balance prior to any transactions">Balance prior to any transactions</value>
-<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1380" trl="Y">
-<value column="Name" original="Allocation">割当</value>
-<value column="PrintName" original="Allocation">割当</value>
-<value column="Description" original="Payment allocation">Payment allocation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1381" trl="Y">
-<value column="Name" original="Bank Statement">銀行取引明細書</value>
-<value column="PrintName" original="Bank Statement">銀行取引明細書</value>
-<value column="Description" original="Bank Statement of account">Bank Statement of account</value>
-<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1382" trl="Y">
-<value column="Name" original="Bank statement line">銀行取引明細書連続番号</value>
-<value column="PrintName" original="Bank statement line">銀行取引明細書連続番号</value>
-<value column="Description" original="Line on a statement from this Bank">Line on a statement from this Bank</value>
-<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1383" trl="Y">
-<value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
-<value column="PrintName" original="BPartner Group">パートナーグループ</value>
-<value column="Description" original="Business Partner Group">Business Partner Group</value>
-<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1384" trl="Y">
-<value column="Name" original="Payment">支払い</value>
-<value column="PrintName" original="Payment">支払い</value>
-<value column="Description" original="Payment identifier">Payment identifier</value>
-<value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1385" trl="Y">
-<value column="Name" original="Payment Processor">支払いプロセッサ</value>
-<value column="PrintName" original="Payment Processor">支払いプロセッサ</value>
-<value column="Description" original="Payment processor for electronic payments">Payment processor for electronic payments</value>
-<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1387" trl="Y">
-<value column="Name" original="Charge Expense">料金費用</value>
-<value column="PrintName" original="Charge Expense">料金費用</value>
-<value column="Description" original="Charge Expense Account">Charge Expense Account</value>
-<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1388" trl="Y">
-<value column="Name" original="Charge Revenue">料金収入</value>
-<value column="PrintName" original="Charge Revenue">料金収入</value>
-<value column="Description" original="Charge Revenue Account">Charge Revenue Account</value>
-<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1389" trl="Y">
-<value column="Name" original="Check No">番号チェック</value>
-<value column="PrintName" original="Check No">番号チェック</value>
-<value column="Description" original="Check Number">Check Number</value>
-<value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1393" trl="Y">
-<value column="Name" original="Verification Code">検証コード</value>
-<value column="PrintName" original="Verification">検証</value>
-<value column="Description" original="Credit Card Verification code on credit card">Credit Card Verification code on credit card</value>
-<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1394" trl="Y">
-<value column="Name" original="Current Cost Price">現在の原価</value>
-<value column="PrintName" original="Current Cost Price">現在の原価</value>
-<value column="Description" original="The currently used cost price">The currently used cost price</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1395" trl="Y">
-<value column="Name" original="Discount Amount">割り引き量</value>
-<value column="PrintName" original="Discount">割り引き</value>
-<value column="Description" original="Calculated amount of discount">Calculated amount of discount</value>
-<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1396" trl="Y">
-<value column="Name" original="Ending balance">期末残高</value>
-<value column="PrintName" original="Ending balance">期末残高</value>
-<value column="Description" original="Ending  or closing balance">Ending  or closing balance</value>
-<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1397" trl="Y">
-<value column="Name" original="Future Cost Price">将来原価</value>
-<value column="PrintName" original="Future Cost price">将来原価</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1398" trl="Y">
-<value column="Name" original="Host Address">ホストアドレス</value>
-<value column="PrintName" original="Host Address">ホストアドレス</value>
-<value column="Description" original="Host Address URL or DNS">Host Address URL or DNS</value>
-<value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL or DNS of the target host</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1399" trl="Y">
-<value column="Name" original="Host port">ホストポート</value>
-<value column="PrintName" original="Host port">ホストポート</value>
-<value column="Description" original="Host Communication Port">Host Communication Port</value>
-<value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port to communicate with the host.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1401" trl="Y">
-<value column="Name" original="Online Access">オンラインアクセス</value>
-<value column="PrintName" original="Online Access">オンラインアクセス</value>
-<value column="Description" original="Can be accessed online ">Can be accessed online </value>
-<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1402" trl="Y">
-<value column="Name" original="Paid">支払済み</value>
-<value column="PrintName" original="Paid">支払済み</value>
-<value column="Description" original="The document is paid">The document is paid</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1403" trl="Y">
-<value column="Name" original="Same Currency">同じ通貨</value>
-<value column="PrintName" original="Same Currency">同じ通貨</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1407" trl="Y">
-<value column="Name" original="Micr">銀行取引番号</value>
-<value column="PrintName" original="Micr">銀行取引番号</value>
-<value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value>
-<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1409" trl="Y">
-<value column="Name" original="Original Transaction ID">元の取引ID</value>
-<value column="PrintName" original="Original Trx ID">元の取引ID</value>
-<value column="Description" original="Original Transaction ID">Original Transaction ID</value>
-<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1410" trl="Y">
-<value column="Name" original="Purchase Price Variance">購入価格差異</value>
-<value column="PrintName" original="Purchase Price Variance">購入価格差異</value>
-<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Difference between Standard Cost and Purchase Price (PPV)</value>
-<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1411" trl="Y">
-<value column="Name" original="Page URL">ページURL</value>
-<value column="PrintName" original="Page URL">ページURL</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1412" trl="Y">
-<value column="Name" original="Payment Discount Expense">支払い割引料</value>
-<value column="PrintName" original="Pay discount expense">支払い割引料</value>
-<value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value>
-<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1413" trl="Y">
-<value column="Name" original="Payment Discount Revenue">支払い割引収入</value>
-<value column="PrintName" original="Pay discount revenue">支払い割引収入</value>
-<value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value>
-<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1414" trl="Y">
-<value column="Name" original="Work In Progress">処理中の作業</value>
-<value column="PrintName" original="WIP Account">処理中の作業</value>
-<value column="Description" original="Account for Work in Progress">Account for Work in Progress</value>
-<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1415" trl="Y">
-<value column="Name" original="PO Number">発注番号</value>
-<value column="PrintName" original="PO Number">発注番号</value>
-<value column="Description" original="Purchase Order Number">Purchase Order Number</value>
-<value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1416" trl="Y">
-<value column="Name" original="Price">価格</value>
-<value column="PrintName" original="Price">価格</value>
-<value column="Description" original="Price">Price</value>
-<value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1417" trl="Y">
-<value column="Name" original="Product">製品</value>
-<value column="PrintName" original="Product">製品</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1418" trl="Y">
-<value column="Name" original="Proxy address">プロキシアドレス</value>
-<value column="PrintName" original="Proxy address">プロキシアドレス</value>
-<value column="Description" original=" Address of your proxy server"> Address of your proxy server</value>
-<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1419" trl="Y">
-<value column="Name" original="Proxy logon">プロキシログオン</value>
-<value column="PrintName" original="Proxy logon">プロキシログオン</value>
-<value column="Description" original="Logon of your proxy server">Logon of your proxy server</value>
-<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1420" trl="Y">
-<value column="Name" original="Proxy password">プロキシパスワード</value>
-<value column="PrintName" original="Proxy password">プロキシパスワード</value>
-<value column="Description" original="Password of your proxy server">Password of your proxy server</value>
-<value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1421" trl="Y">
-<value column="Name" original="Proxy port">プロキシポート</value>
-<value column="PrintName" original="Proxy port">プロキシポート</value>
-<value column="Description" original="Port of your proxy server">Port of your proxy server</value>
-<value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1422" trl="Y">
-<value column="Name" original="Authorization Code">承認コード</value>
-<value column="PrintName" original="Authorization Code">承認コード</value>
-<value column="Description" original="Authorization Code returned">Authorization Code returned</value>
-<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1423" trl="Y">
-<value column="Name" original="Address verified">確認済み住所</value>
-<value column="PrintName" original="Address verified">確認済み住所</value>
-<value column="Description" original="This address has been verified">This address has been verified</value>
-<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1424" trl="Y">
-<value column="Name" original="Zip verified">確認済み郵便番号</value>
-<value column="PrintName" original="Zip verified">確認済み郵便番号</value>
-<value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value>
-<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1425" trl="Y">
-<value column="Name" original="Info">情報</value>
-<value column="PrintName" original="Info">情報</value>
-<value column="Description" original="Response info">Response info</value>
-<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1426" trl="Y">
-<value column="Name" original="Reference">参照</value>
-<value column="PrintName" original="Reference">参照</value>
-<value column="Description" original="Payment reference">Payment reference</value>
-<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1427" trl="Y">
-<value column="Name" original="Response Message">応答メッセージ</value>
-<value column="PrintName" original="Message">メッセージ</value>
-<value column="Description" original="Response message">Response message</value>
-<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1428" trl="Y">
-<value column="Name" original="Result">結果</value>
-<value column="PrintName" original="Result">結果</value>
-<value column="Description" original="Result of transmission">Result of transmission</value>
-<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1429" trl="Y">
-<value column="Name" original="Referrer">参照元</value>
-<value column="PrintName" original="Referrer">参照元</value>
-<value column="Description" original="Referring web address">Referring web address</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1430" trl="Y">
-<value column="Name" original="Remote Addr">リモートアドレス</value>
-<value column="PrintName" original="Remote Addr">リモートアドレス</value>
-<value column="Description" original="Remote Address">Remote Address</value>
-<value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1431" trl="Y">
-<value column="Name" original="Remote Host">リモートホスト</value>
-<value column="PrintName" original="Remote Host">リモートホスト</value>
-<value column="Description" original="Remote host Info">Remote host Info</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1433" trl="Y">
-<value column="Name" original="Session ID">セッションID</value>
-<value column="PrintName" original="Session ID">セッションID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1434" trl="Y">
-<value column="Name" original="Statement date">文書日付</value>
-<value column="PrintName" original="Statement date">文書日付</value>
-<value column="Description" original="Date of the statement">Date of the statement</value>
-<value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1435" trl="Y">
-<value column="Name" original="Statement difference">文書差異</value>
-<value column="PrintName" original="Statement difference">文書差異</value>
-<value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value>
-<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1436" trl="Y">
-<value column="Name" original="Tax Credit">税額控除</value>
-<value column="PrintName" original="Tax Credit">税額控除</value>
-<value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value>
-<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1437" trl="Y">
-<value column="Name" original="Tax Due">納税額</value>
-<value column="PrintName" original="Tax Due">納税額</value>
-<value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value>
-<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1438" trl="Y">
-<value column="Name" original="Tax Expense">税金費用</value>
-<value column="PrintName" original="Tax Expense">税金費用</value>
-<value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value>
-<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1439" trl="Y">
-<value column="Name" original="Tax Liability">納税義務</value>
-<value column="PrintName" original="Tax Liability">納税義務</value>
-<value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value>
-<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1440" trl="Y">
-<value column="Name" original="Tax Receivables">税金受取勘定</value>
-<value column="PrintName" original="Tax Receivables">税金受取勘定</value>
-<value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value>
-<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1441" trl="Y">
-<value column="Name" original="Tender type">支払タイプ</value>
-<value column="PrintName" original="Tender type">支払タイプ</value>
-<value column="Description" original="Method of Payment">Method of Payment</value>
-<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1444" trl="Y">
-<value column="Name" original="User ID">ユーザーID</value>
-<value column="PrintName" original="User ID">ユーザーID</value>
-<value column="Description" original="User ID or account number">User ID or account number</value>
-<value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1445" trl="Y">
-<value column="Name" original="Voice authorization code">音声認証コード</value>
-<value column="PrintName" original="Voice authorization code">音声認証コード</value>
-<value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value>
-<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1446" trl="Y">
-<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
-<value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
-<value column="Description" original="Web Basket">Web Basket</value>
-<value column="Help" original="Temporary Web Basket">Temporary Web Basket</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1447" trl="Y">
-<value column="Name" original="Inventory Revaluation">在庫再評価</value>
-<value column="PrintName" original="Inventory Revaluation">在庫再評価</value>
-<value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value>
-<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1448" trl="Y">
-<value column="Name" original="Withholding">源泉徴収</value>
-<value column="PrintName" original="Withholding">源泉徴収</value>
-<value column="Description" original="Account for Withholdings">Account for Withholdings</value>
-<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1449" trl="Y">
-<value column="Name" original="Write-off">帳消し</value>
-<value column="PrintName" original="Write-off">帳消し</value>
-<value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value>
-<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1450" trl="Y">
-<value column="Name" original="Write-off Amount">帳消し額</value>
-<value column="PrintName" original="Write-off">帳消し額</value>
-<value column="Description" original="Amount to write-off">Amount to write-off</value>
-<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1451" trl="Y">
-<value column="Name" original="Find">検索</value>
-<value column="PrintName" original="Find">検索</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1452" trl="Y">
-<value column="Name" original="And/Or">and/or</value>
-<value column="PrintName" original="And/Or">and/or</value>
-<value column="Description" original="Logical operation: AND or OR">Logical operation: AND or OR</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1453" trl="Y">
-<value column="Name" original="Find_ID">Find_ID</value>
-<value column="PrintName" original="Find_ID">Find_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1454" trl="Y">
-<value column="Name" original="Operation">操作</value>
-<value column="PrintName" original="Operation">操作</value>
-<value column="Description" original="Compare Operation">Compare Operation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1455" trl="Y">
-<value column="Name" original="Value To">値</value>
-<value column="PrintName" original="Value To">値</value>
-<value column="Description" original="Value To">Value To</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1457" trl="Y">
-<value column="Name" original="Interest Amount">利息額</value>
-<value column="PrintName" original="Interest">利息</value>
-<value column="Description" original="Interest Amount">Interest Amount</value>
-<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1458" trl="Y">
-<value column="Name" original="System Attribute">システム属性</value>
-<value column="PrintName" original="Attribute">属性</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1461" trl="Y">
-<value column="Name" original="Bank Account Type">銀行口座タイプ</value>
-<value column="PrintName" original="Account type">銀行口座タイプ</value>
-<value column="Description" original="Bank Account Type">Bank Account Type</value>
-<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1462" trl="Y">
-<value column="Name" original="Cash Journal">現金仕訳帳</value>
-<value column="PrintName" original="Cash Journal">現金仕訳帳</value>
-<value column="Description" original="Cash Journal">Cash Journal</value>
-<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1463" trl="Y">
-<value column="Name" original="Cash Book">現金出納帳</value>
-<value column="PrintName" original="Cash Book">現金出納帳</value>
-<value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value>
-<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1464" trl="Y">
-<value column="Name" original="Cash Journal Line">現金仕訳帳詳細</value>
-<value column="PrintName" original="Cash Line">現金詳細</value>
-<value column="Description" original="Cash Journal Line">Cash Journal Line</value>
-<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1465" trl="Y">
-<value column="Name" original="Payment Batch">支払いバッチ</value>
-<value column="PrintName" original="Payment Batch">支払いバッチ</value>
-<value column="Description" original="Payment batch for EFT">Payment batch for EFT</value>
-<value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1466" trl="Y">
-<value column="Name" original="Cash Type">現金タイプ</value>
-<value column="PrintName" original="Cash Type">現金タイプ</value>
-<value column="Description" original="Source of Cash">Source of Cash</value>
-<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1467" trl="Y">
-<value column="Name" original="Cash Book Asset">現金出納帳資産</value>
-<value column="PrintName" original="Cash Book Asset">現金出納帳資産</value>
-<value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value>
-<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1468" trl="Y">
-<value column="Name" original="Cash Book Differences">現金出納帳差異</value>
-<value column="PrintName" original="Cash Book Differences">現金出納帳差異</value>
-<value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value>
-<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1469" trl="Y">
-<value column="Name" original="Cash Book Expense">現金出納帳費用</value>
-<value column="PrintName" original="Cash Book Expense">現金出納帳費用</value>
-<value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value>
-<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1470" trl="Y">
-<value column="Name" original="Cash Book Receipt">現金出納帳領収</value>
-<value column="PrintName" original="Cash Book Receipt">現金出納帳領収</value>
-<value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value>
-<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1473" trl="Y">
-<value column="Name" original="ACH">自動手形交換システム</value>
-<value column="PrintName" original="ACH">自動手形交換システム</value>
-<value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
-<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1474" trl="Y">
-<value column="Name" original="Manual">マニュアル</value>
-<value column="PrintName" original="Manual">マニュアル</value>
-<value column="Description" original="This is a manual process">This is a manual process</value>
-<value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1476" trl="Y">
-<value column="Name" original="Reversal">反転</value>
-<value column="PrintName" original="Reversal">反転</value>
-<value column="Description" original="This is a reversing transaction">This is a reversing transaction</value>
-<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1477" trl="Y">
-<value column="Name" original="Payment amount">支払い額</value>
-<value column="PrintName" original="Payment Amt">支払い額</value>
-<value column="Description" original="Amount being paid">Amount being paid</value>
-<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1478" trl="Y">
-<value column="Name" original="Payment Processor Class">支払いプロセッサのクラス</value>
-<value column="PrintName" original="Payment Processor Class">支払いプロセッサのクラス</value>
-<value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value>
-<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;
-Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1479" trl="Y">
-<value column="Name" original="Processing date">処理日付</value>
-<value column="PrintName" original="Processing date">処理日付</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1482" trl="Y">
-<value column="Name" original="Statement amount">明細書金額</value>
-<value column="PrintName" original="Statement Amt">明細書金額</value>
-<value column="Description" original="Statement Amount">Statement Amount</value>
-<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1484" trl="Y">
-<value column="Name" original="V_Date">V_Date</value>
-<value column="PrintName" original="V_Date">V_Date</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1485" trl="Y">
-<value column="Name" original="V_Number">V_Number</value>
-<value column="PrintName" original="V_Number">V_Number</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1486" trl="Y">
-<value column="Name" original="V_String">V_String</value>
-<value column="PrintName" original="V_String">V_String</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1487" trl="Y">
-<value column="Name" original="Effective date">発効日</value>
-<value column="PrintName" original="Effective date">発効日</value>
-<value column="Description" original="Date when money is available">Date when money is available</value>
-<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1490" trl="Y">
-<value column="Name" original="Create lines from">連続番号を作成</value>
-<value column="PrintName" original="Create lines from">連続番号を作成</value>
-<value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document lines based on an existing document</value>
-<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an existing document selected by the user.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1491" trl="Y">
-<value column="Name" original="Generate To">生成</value>
-<value column="PrintName" original="Generate To">生成</value>
-<value column="Description" original="Generate To">Generate To</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1492" trl="Y">
-<value column="Name" original="Accept Discover">Discoverを受け入れ</value>
-<value column="PrintName" original="Discover">Discover</value>
-<value column="Description" original="Accept Discover Card">Accept Discover Card</value>
-<value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1493" trl="Y">
-<value column="Name" original="Commission %">手数料%</value>
-<value column="PrintName" original="Comm %">手数料%</value>
-<value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value>
-<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1494" trl="Y">
-<value column="Name" original="Cost per transaction">１取引あたりの費用</value>
-<value column="PrintName" original="Cost per Trx">１取引あたりの費用</value>
-<value column="Description" original="Fixed cost per transaction">Fixed cost per transaction</value>
-<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1496" trl="Y">
-<value column="Name" original="Days due">支払期限日数</value>
-<value column="PrintName" original="Days Due">支払期限日数</value>
-<value column="Description" original="Number of days due (negative: due in number of days)">Number of days due (negative: due in number of days)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1497" trl="Y">
-<value column="Name" original="Online Processing">オンライン処理</value>
-<value column="PrintName" original="Online Processing">オンライン処理</value>
-<value column="Description" original="This payment can be processed online">This payment can be processed online</value>
-<value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1498" trl="Y">
-<value column="Name" original="Paid Amount">支出額</value>
-<value column="PrintName" original="Paid">支払い</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1499" trl="Y">
-<value column="Name" original="Require CreditCard Verification Code">クレジットカード検証コードを要求</value>
-<value column="PrintName" original="Require Verification Code">クレジットカード検証コードを要求</value>
-<value column="Description" original="Require 3/4 digit Credit Verification Code">Require 3/4 digit Credit Verification Code</value>
-<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1500" trl="Y">
-<value column="Name" original="Field Group">フィールドグループ</value>
-<value column="PrintName" original="Field Group">フィールドグループ</value>
-<value column="Description" original="Logical grouping of fields">Logical grouping of fields</value>
-<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1502" trl="Y">
-<value column="Name" original="Date last action">最終行動日付</value>
-<value column="PrintName" original="Date last action">最終行動日付</value>
-<value column="Description" original="Date this request was last acted on">Date this request was last acted on</value>
-<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1503" trl="Y">
-<value column="Name" original="Date next action">次回実行日付</value>
-<value column="PrintName" original="Date next action">次回実行日付</value>
-<value column="Description" original="Date that this request should be acted on">Date that this request should be acted on</value>
-<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1504" trl="Y">
-<value column="Name" original="Due type">支払義務タイプ</value>
-<value column="PrintName" original="Due type">支払義務タイプ</value>
-<value column="Description" original="Status of the next action for this Request">Status of the next action for this Request</value>
-<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1506" trl="Y">
-<value column="Name" original="Frequency">頻度</value>
-<value column="PrintName" original="Frequency">頻度</value>
-<value column="Description" original="Frequency of events">Frequency of events</value>
-<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1507" trl="Y">
-<value column="Name" original="Frequency Type">頻度タイプ</value>
-<value column="PrintName" original="Frequency type">頻度タイプ</value>
-<value column="Description" original="Frequency of event">Frequency of event</value>
-<value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the date of the next event.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1508" trl="Y">
-<value column="Name" original="Allocated">割当済み</value>
-<value column="PrintName" original="Allocated">割当済み</value>
-<value column="Description" original="Indicates if the payment has been allocated">Indicates if the payment has been allocated</value>
-<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1509" trl="Y">
-<value column="Name" original="Escalated">強化</value>
-<value column="PrintName" original="Escalated">強化</value>
-<value column="Description" original="This request has been escalated">This request has been escalated</value>
-<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1510" trl="Y">
-<value column="Name" original="HTML">HTML</value>
-<value column="PrintName" original="HTML">HTML</value>
-<value column="Description" original="Text has HTML tags">Text has HTML tags</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1511" trl="Y">
-<value column="Name" original="Subject">題名</value>
-<value column="PrintName" original="Subject">題名</value>
-<value column="Description" original="Mail Header (Subject)">Mail Header (Subject)</value>
-<value column="Help" original="The subject of the mail message">The subject of the mail message</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1512" trl="Y">
-<value column="Name" original="Mail Text">メールテキスト</value>
-<value column="PrintName" original="Mail Text">メールテキスト</value>
-<value column="Description" original="Text used for Mail message">Text used for Mail message</value>
-<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1513" trl="Y">
-<value column="Name" original="Next action">次のアクション</value>
-<value column="PrintName" original="Next action">次のアクション</value>
-<value column="Description" original="Next Action to be taken">Next Action to be taken</value>
-<value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1514" trl="Y">
-<value column="Name" original="Priority">優先権</value>
-<value column="PrintName" original="Priority">優先権</value>
-<value column="Description" original="Indicates if this request is of a high, medium or low priority.">Indicates if this request is of a high, medium or low priority.</value>
-<value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1515" trl="Y">
-<value column="Name" original="Mail Template">メールテンプレート</value>
-<value column="PrintName" original="Mail Template">メールテンプレート</value>
-<value column="Description" original="Text templates for mailings">Text templates for mailings</value>
-<value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;
-So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;
-For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1516" trl="Y">
-<value column="Name" original="Request">要求</value>
-<value column="PrintName" original="Request">要求</value>
-<value column="Description" original="Request from a Business Partner or Prospect">Request from a Business Partner or Prospect</value>
-<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1517" trl="Y">
-<value column="Name" original="Request History">要求履歴</value>
-<value column="PrintName" original="Request History">要求履歴</value>
-<value column="Description" original="Request has been changed">Request has been changed</value>
-<value column="Help" original="Old values">Old values</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1519" trl="Y">
-<value column="Name" original="Request Processor">要求プロセッサ</value>
-<value column="PrintName" original="Request Processor">要求プロセッサ</value>
-<value column="Description" original="Processor for Requests">Processor for Requests</value>
-<value column="Help" original="Processor for Requests">Processor for Requests</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1520" trl="Y">
-<value column="Name" original="Request Amount">要求額</value>
-<value column="PrintName" original="Request Amt">要求額</value>
-<value column="Description" original="Amount associated with this request">Amount associated with this request</value>
-<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1521" trl="Y">
-<value column="Name" original="Summary">概要</value>
-<value column="PrintName" original="Summary">概要</value>
-<value column="Description" original="Textual summary of this request">Textual summary of this request</value>
-<value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1522" trl="Y">
-<value column="Name" original="Supervisor">監督</value>
-<value column="PrintName" original="Supervisor">監督</value>
-<value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervisor for this user/organization - used for escalation and approval</value>
-<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1525" trl="Y">
-<value column="Name" original="Multiplier">乗数</value>
-<value column="PrintName" original="Multiplier">乗数</value>
-<value column="Description" original="Type Multiplier (Credit = -1)">Type Multiplier (Credit = -1)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1526" trl="Y">
-<value column="Name" original="Open Amount">開いている量</value>
-<value column="PrintName" original="Open">開いている量</value>
-<value column="Description" original="Open item amount">Open item amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1528" trl="Y">
-<value column="Name" original="Margin %">利幅%</value>
-<value column="PrintName" original="Margin %">利幅%</value>
-<value column="Description" original="Margin for a product as a percentage">Margin for a product as a percentage</value>
-<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1529" trl="Y">
-<value column="Name" original="Default Logic 2">デフォルト２</value>
-<value column="PrintName" original="Default Logic 2">デフォルト２</value>
-<value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
-<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1531" trl="Y">
-<value column="Name" original="SQL Group Function">SQL Group句</value>
-<value column="PrintName" original="SQL Group Function">SQL Group句</value>
-<value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value>
-<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1532" trl="Y">
-<value column="Name" original="Payment Selection">支払い選択</value>
-<value column="PrintName" original="Payment Selection">支払い選択</value>
-<value column="Description" original="Payment Selection">Payment Selection</value>
-<value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1533" trl="Y">
-<value column="Name" original="Payment Selection Line">支払い選択詳細</value>
-<value column="PrintName" original="Payment Selection Line">支払い選択詳細</value>
-<value column="Description" original="Payment Selection Line">Payment Selection Line</value>
-<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1538" trl="Y">
-<value column="Name" original="Payment date">支払い日</value>
-<value column="PrintName" original="Payment date">支払い日</value>
-<value column="Description" original="Date Payment made">Date Payment made</value>
-<value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1539" trl="Y">
-<value column="Name" original="Total Amount">分量合計</value>
-<value column="PrintName" original="Total Amt">分量合計</value>
-<value column="Description" original="Total Amount">Total Amount</value>
-<value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1540" trl="Y">
-<value column="Name" original="Report view Column">ビューカラムレポート</value>
-<value column="PrintName" original="Report view Column">ビューカラムレポート</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1541" trl="Y">
-<value column="Name" original="Function Column">機能カラム</value>
-<value column="PrintName" original="Function Column">機能カラム</value>
-<value column="Description" original="Overwrite Column with Function ">Overwrite Column with Function </value>
-<value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1543" trl="Y">
-<value column="Name" original="Actual Amount">実際の量</value>
-<value column="PrintName" original="Actual Amt">実際の量</value>
-<value column="Description" original="The actual amount">The actual amount</value>
-<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1544" trl="Y">
-<value column="Name" original="Actual Quantity">実際の数量</value>
-<value column="PrintName" original="Actual Qty">実際の数量</value>
-<value column="Description" original="The actual quantity">The actual quantity</value>
-<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1545" trl="Y">
-<value column="Name" original="Multiplier Amount">乗数量</value>
-<value column="PrintName" original="Multiplier Amt">乗数量</value>
-<value column="Description" original="Multiplier Amount for generating commissions">Multiplier Amount for generating commissions</value>
-<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1546" trl="Y">
-<value column="Name" original="Subtract Amount">減算分量</value>
-<value column="PrintName" original="Subtract Amt">減算分量</value>
-<value column="Description" original="Subtract Amount for generating commissions">Subtract Amount for generating commissions</value>
-<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1547" trl="Y">
-<value column="Name" original="Commission">手数料</value>
-<value column="PrintName" original="Commission">手数料</value>
-<value column="Description" original="Commission">Commission</value>
-<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission Rules or internal or external company agents, sales reps or vendors.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1548" trl="Y">
-<value column="Name" original="Commission Amount">手数料金額</value>
-<value column="PrintName" original="Comm Amt">手数料</value>
-<value column="Description" original="Generated Commission Amount ">Generated Commission Amount </value>
-<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1549" trl="Y">
-<value column="Name" original="Commission Line">手数料詳細</value>
-<value column="PrintName" original="Comm Line">手数料詳細</value>
-<value column="Description" original="Commission Line">Commission Line</value>
-<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1550" trl="Y">
-<value column="Name" original="Project Cycle">プロジェクトサイクル</value>
-<value column="PrintName" original="Project Cycle">プロジェクトサイクル</value>
-<value column="Description" original="Identifier for this Project Reporting Cycle">Identifier for this Project Reporting Cycle</value>
-<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1551" trl="Y">
-<value column="Name" original="Cycle Step">サイクルステップ</value>
-<value column="PrintName" original="Cycle Step">サイクルステップ</value>
-<value column="Description" original="The step for this Cycle">The step for this Cycle</value>
-<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1552" trl="Y">
-<value column="Name" original="Project Line">プロジェクト詳細</value>
-<value column="PrintName" original="Project Line">プロジェクト詳細</value>
-<value column="Description" original="Task or step in a project">Task or step in a project</value>
-<value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1554" trl="Y">
-<value column="Name" original="Commission Amount">手数料金額</value>
-<value column="PrintName" original="Comm Amt">手数料金額</value>
-<value column="Description" original="Commission Amount">Commission Amount</value>
-<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1555" trl="Y">
-<value column="Name" original="Converted Amount">変換分量</value>
-<value column="PrintName" original="Converted">変換分量</value>
-<value column="Description" original="Converted Amount">Converted Amount</value>
-<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1556" trl="Y">
-<value column="Name" original="Contract Date">契約日付</value>
-<value column="PrintName" original="Contract Date">契約日付</value>
-<value column="Description" original="The (planned) effective date of this document.">The (planned) effective date of this document.</value>
-<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1557" trl="Y">
-<value column="Name" original="Finish Date">終了日付</value>
-<value column="PrintName" original="Finish Date">終了日付</value>
-<value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
-<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1558" trl="Y">
-<value column="Name" original="Calculation Basis">計算基礎</value>
-<value column="PrintName" original="Calculation Basis">計算基礎</value>
-<value column="Description" original="Basis for the calculation the commission">Basis for the calculation the commission</value>
-<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1560" trl="Y">
-<value column="Name" original="Info To">情報</value>
-<value column="PrintName" original="Info To">情報</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1562" trl="Y">
-<value column="Name" original="Positive only">正数のみ</value>
-<value column="PrintName" original="Positive only">正数のみ</value>
-<value column="Description" original="Do not generate negative commissions">Do not generate negative commissions</value>
-<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1564" trl="Y">
-<value column="Name" original="Planned Amount">計画分量</value>
-<value column="PrintName" original="Planned Amt">計画分量</value>
-<value column="Description" original="Planned amount for this project">Planned amount for this project</value>
-<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1565" trl="Y">
-<value column="Name" original="Planned Margin %">計画利幅%</value>
-<value column="PrintName" original="Planned Margin">計画利幅</value>
-<value column="Description" original="Project's planned margin as a percentage">Project's planned margin as a percentage</value>
-<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1566" trl="Y">
-<value column="Name" original="Planned Margin">計画利幅</value>
-<value column="PrintName" original="Planned Margin">計画利幅</value>
-<value column="Description" original="Project's planned margin amount">Project's planned margin amount</value>
-<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1567" trl="Y">
-<value column="Name" original="Planned Price">計画価格</value>
-<value column="PrintName" original="Planned Price">計画価格</value>
-<value column="Description" original="Planned price for this project line">Planned price for this project line</value>
-<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1568" trl="Y">
-<value column="Name" original="Planned Quantity">計画数量</value>
-<value column="PrintName" original="Planned Qty">計画数量</value>
-<value column="Description" original="Planned quantity for this project">Planned quantity for this project</value>
-<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1569" trl="Y">
-<value column="Name" original="Multiplier Quantity">数量乗数</value>
-<value column="PrintName" original="Multiplier Qty">数量乗数</value>
-<value column="Description" original="Value to multiply quantities by for generating commissions.">Value to multiply quantities by for generating commissions.</value>
-<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1570" trl="Y">
-<value column="Name" original="Subtract Quantity">減算数量</value>
-<value column="PrintName" original="Subtract Qty">減算数量</value>
-<value column="Description" original="Quantity to subtract when generating commissions">Quantity to subtract when generating commissions</value>
-<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1571" trl="Y">
-<value column="Name" original="Relative Weight">相対重量</value>
-<value column="PrintName" original="Relative Weight">相対重量</value>
-<value column="Description" original="Relative weight of this step (0 = ignored)">Relative weight of this step (0 = ignored)</value>
-<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1572" trl="Y">
-<value column="Name" original="Commission Run">手数料実行</value>
-<value column="PrintName" original="Comm Run">手数料実行</value>
-<value column="Description" original="Commission Run or Process">Commission Run or Process</value>
-<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1573" trl="Y">
-<value column="Name" original="Commission only specified Orders">注文のみ決定した手数料</value>
-<value column="PrintName" original="Comm o Orders">注文のみ決定手数料</value>
-<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value>
-<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1574" trl="Y">
-<value column="Name" original="List Details">リスト詳細</value>
-<value column="PrintName" original="List Details">リスト詳細</value>
-<value column="Description" original="List document details">List document details</value>
-<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1575" trl="Y">
-<value column="Name" original="Commission Detail">手数料詳細</value>
-<value column="PrintName" original="Comm Detail">手数料詳細</value>
-<value column="Description" original="Supporting information for Commission Amounts">Supporting information for Commission Amounts</value>
-<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1576" trl="Y">
-<value column="Name" original="PO Payment Term">発注支払期間</value>
-<value column="PrintName" original="PO Payment Term">発注支払期間</value>
-<value column="Description" original="Payment rules for a purchase order">Payment rules for a purchase order</value>
-<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1578" trl="Y">
-<value column="Name" original="B.Partner Column">パートナーカラム</value>
-<value column="PrintName" original="BPartner Column">パートナーカラム</value>
-<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Fully qualified Business Partner key column (C_BPartner_ID)</value>
-<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1579" trl="Y">
-<value column="Name" original="Calculation Class">計算クラス</value>
-<value column="PrintName" original="Calculation Class">計算クラス</value>
-<value column="Description" original="Java Class for calculation, implementing Interface Measure">Java Class for calculation, implementing Interface Measure</value>
-<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1580" trl="Y">
-<value column="Name" original="Date Column">日付カラム</value>
-<value column="PrintName" original="Date Column">日付カラム</value>
-<value column="Description" original="Fully qualified date column">Fully qualified date column</value>
-<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1581" trl="Y">
-<value column="Name" original="Date From">開始日付</value>
-<value column="PrintName" original="Date From">開始日付</value>
-<value column="Description" original="Starting date for a range">Starting date for a range</value>
-<value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1582" trl="Y">
-<value column="Name" original="Date To">終了日付</value>
-<value column="PrintName" original="Date To">終了日付</value>
-<value column="Description" original="End date of a date range">End date of a date range</value>
-<value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1583" trl="Y">
-<value column="Name" original="Performance Goal">成績目標</value>
-<value column="PrintName" original="Performance Goal">成績目標</value>
-<value column="Description" original="Target achievement from 0..1">Target achievement from 0..1</value>
-<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1584" trl="Y">
-<value column="Name" original="Achieved">達成済み</value>
-<value column="PrintName" original="Achieved">達成済み</value>
-<value column="Description" original="The goal is achieved">The goal is achieved</value>
-<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1586" trl="Y">
-<value column="Name" original="Manual Actual">手動実際</value>
-<value column="PrintName" original="Manual Actual">手動実際</value>
-<value column="Description" original="Manually entered actual value">Manually entered actual value</value>
-<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1587" trl="Y">
-<value column="Name" original="Note">メモ</value>
-<value column="PrintName" original="Note">メモ</value>
-<value column="Description" original="Note for manual entry">Note for manual entry</value>
-<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1588" trl="Y">
-<value column="Name" original="Measure Actual">実際状態測定</value>
-<value column="PrintName" original="Measure Actual">実際状態測定</value>
-<value column="Description" original="Actual value that has been measured.">Actual value that has been measured.</value>
-<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1589" trl="Y">
-<value column="Name" original="Measure Target">目標を測定</value>
-<value column="PrintName" original="Measure Target">目標を測定</value>
-<value column="Description" original="Target value for measure">Target value for measure</value>
-<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1590" trl="Y">
-<value column="Name" original="Measure Type">測定タイプ</value>
-<value column="PrintName" original="Measure Type">測定タイプ</value>
-<value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value>
-<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1591" trl="Y">
-<value column="Name" original="Org Column">組織カラム</value>
-<value column="PrintName" original="Org Column">組織カラム</value>
-<value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Fully qualified Organization column (AD_Org_ID)</value>
-<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1592" trl="Y">
-<value column="Name" original="Achievement">達成</value>
-<value column="PrintName" original="Achievement">達成</value>
-<value column="Description" original="Performance Achievement">Performance Achievement</value>
-<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1594" trl="Y">
-<value column="Name" original="Goal">目標</value>
-<value column="PrintName" original="Goal">目標</value>
-<value column="Description" original="Performance Goal">Performance Goal</value>
-<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1596" trl="Y">
-<value column="Name" original="Measure">測定</value>
-<value column="PrintName" original="Measure">測定</value>
-<value column="Description" original="Concrete Performance Measurement">Concrete Performance Measurement</value>
-<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1597" trl="Y">
-<value column="Name" original="Measure Calculation">計算を測定</value>
-<value column="PrintName" original="Measure Calculation">計算を測定</value>
-<value column="Description" original="Calculation method for measuring performance">Calculation method for measuring performance</value>
-<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1598" trl="Y">
-<value column="Name" original="Product Column">製品カラム</value>
-<value column="PrintName" original="Product Column">製品カラム</value>
-<value column="Description" original="Fully qualified Product column (M_Product_ID)">Fully qualified Product column (M_Product_ID)</value>
-<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1599" trl="Y">
-<value column="Name" original="Sql SELECT">SQL SELECT句</value>
-<value column="PrintName" original="Select Clause">SQL SELECT句</value>
-<value column="Description" original="SQL SELECT clause">SQL SELECT clause</value>
-<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1601" trl="Y">
-<value column="Name" original="Report Column">レポートカラム</value>
-<value column="PrintName" original="Report Column">レポートカラム</value>
-<value column="Description" original="Column in Report">Column in Report</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1602" trl="Y">
-<value column="Name" original="Amount Type">分量タイプ</value>
-<value column="PrintName" original="Amt Type">分量タイプ</value>
-<value column="Description" original="Type of amount to report">Type of amount to report</value>
-<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1603" trl="Y">
-<value column="Name" original="Revenue Recognition Plan">収益認識プラン</value>
-<value column="PrintName" original="Revenue Recognition Plan">収益認識プラン</value>
-<value column="Description" original="Plan for recognizing or recording revenue">Plan for recognizing or recording revenue</value>
-<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1604" trl="Y">
-<value column="Name" original="Revenue Recognition Run">収益認識実行</value>
-<value column="PrintName" original="Revenue Recognition Run">収益認識実行</value>
-<value column="Description" original="Revenue Recognition Run or Process">Revenue Recognition Run or Process</value>
-<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1605" trl="Y">
-<value column="Name" original="Calculation">計算</value>
-<value column="PrintName" original="Calculation">計算</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1606" trl="Y">
-<value column="Name" original="Column Type">カラムタイプ</value>
-<value column="PrintName" original="Column Type">カラムタイプ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1607" trl="Y">
-<value column="Name" original="Currency Type">通貨タイプ</value>
-<value column="PrintName" original="Currency Type">通貨タイプ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1608" trl="Y">
-<value column="Name" original="Adhoc Conversion">全通貨変換</value>
-<value column="PrintName" original="Adhoc Conversion">全通貨変換</value>
-<value column="Description" original="Perform conversion for all amounts to currency">Perform conversion for all amounts to currency</value>
-<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1609" trl="Y">
-<value column="Name" original="Line Type">詳細タイプ</value>
-<value column="PrintName" original="Line Type">詳細タイプ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1610" trl="Y">
-<value column="Name" original="Operand 1">オペランド1</value>
-<value column="PrintName" original="Operand 1">オペランド1</value>
-<value column="Description" original="First operand for calculation">First operand for calculation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1611" trl="Y">
-<value column="Name" original="Operand 2">オペランド2</value>
-<value column="PrintName" original="Operand 2">オペランド2</value>
-<value column="Description" original="Second operand for calculation">Second operand for calculation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1612" trl="Y">
-<value column="Name" original="Financial Report">営業報告</value>
-<value column="PrintName" original="Financial Report">営業報告</value>
-<value column="Description" original="Financial Report">Financial Report</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1613" trl="Y">
-<value column="Name" original="Report Column Set">レポートカラムセット</value>
-<value column="PrintName" original="Report Column Set">レポートカラムセット</value>
-<value column="Description" original="Collection of Columns for Report">Collection of Columns for Report</value>
-<value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1614" trl="Y">
-<value column="Name" original="Report Line">レポートライン</value>
-<value column="PrintName" original="Report Line">レポートライン</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1615" trl="Y">
-<value column="Name" original="Report Line Set">レポート詳細セット</value>
-<value column="PrintName" original="Report Line Set">レポート詳細セット</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1616" trl="Y">
-<value column="Name" original="Report Source">レポートソース</value>
-<value column="PrintName" original="Report Source">レポートソース</value>
-<value column="Description" original="Restriction of what will be shown in Report Line">Restriction of what will be shown in Report Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1618" trl="Y">
-<value column="Name" original="Recognized Amount">認識分量</value>
-<value column="PrintName" original="Recognized Amt">認識分量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1619" trl="Y">
-<value column="Name" original="Relative Period">相対的期間</value>
-<value column="PrintName" original="Relative Period">相対的期間</value>
-<value column="Description" original="Period offset (0 is current)">Period offset (0 is current)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1620" trl="Y">
-<value column="Name" original="Web Counter">ウェブカウンタ</value>
-<value column="PrintName" original="Web Counter">ウェブカウンタ</value>
-<value column="Description" original="Individual Count hit">Individual Count hit</value>
-<value column="Help" original="Web Counter Details">Web Counter Details</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1622" trl="Y">
-<value column="Name" original="Correct tax for Discounts/Charges">割引/料金のための正しい税金</value>
-<value column="PrintName" original="Correct tax for Discounts/Charges">割引/料金のための正しい税金</value>
-<value column="Description" original="Correct the tax for payment discount and charges">Correct the tax for payment discount and charges</value>
-<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1623" trl="Y">
-<value column="Name" original="Post Trade Discount">仕入先間割引</value>
-<value column="PrintName" original="Trade Discount">仕入先間割引</value>
-<value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value>
-<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
-Example: Quantity 10 - List Price: 20 - Actual Price: 17
-If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
-The same applies to vendor invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1624" trl="Y">
-<value column="Name" original="Invoice Price Variance">請求価格変更</value>
-<value column="PrintName" original="Invoice Price Variance">請求価格変更</value>
-<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Difference between Costs and Invoice Price (IPV)</value>
-<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1625" trl="Y">
-<value column="Name" original="Trade Discount Granted">承諾された仕入先間割引</value>
-<value column="PrintName" original="Trade Discount Grant">承諾仕入先間割引</value>
-<value column="Description" original="Trade Discount Granted Account">Trade Discount Granted Account</value>
-<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1626" trl="Y">
-<value column="Name" original="Trade Discount Received">取引受取割引料</value>
-<value column="PrintName" original="Trade Discount Received">取引受取割引料</value>
-<value column="Description" original="Trade Discount Receivable Account">Trade Discount Receivable Account</value>
-<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1628" trl="Y">
-<value column="Name" original="Inventory Adjustment">在庫調整</value>
-<value column="PrintName" original="Inventory Adjustment">在庫調整</value>
-<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Account for Inventory value adjustments for Actual Costing</value>
-<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1629" trl="Y">
-<value column="Name" original="View">表示</value>
-<value column="PrintName" original="View">表示</value>
-<value column="Description" original="This is a view">This is a view</value>
-<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1631" trl="Y">
-<value column="Name" original="Print Form">フォームを印刷</value>
-<value column="PrintName" original="Print Form">フォームを印刷</value>
-<value column="Description" original="Form">Form</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1632" trl="Y">
-<value column="Name" original="Bank Account Document">銀行口座ドキュメント</value>
-<value column="PrintName" original="Bank Account Doc">銀行口座文書</value>
-<value column="Description" original="Checks, Transfers, etc.">Checks, Transfers, etc.</value>
-<value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1634" trl="Y">
-<value column="Name" original="Receipt">領収書</value>
-<value column="PrintName" original="Receipt">領収書</value>
-<value column="Description" original="This is a sales transaction (receipt)">This is a sales transaction (receipt)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1635" trl="Y">
-<value column="Name" original="Difference">違い</value>
-<value column="PrintName" original="Difference">違い</value>
-<value column="Description" original="Difference Amount">Difference Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1636" trl="Y">
-<value column="Name" original="System Color">システム色</value>
-<value column="PrintName" original="Color">色</value>
-<value column="Description" original="Color for backgrounds or indicators">Color for backgrounds or indicators</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1637" trl="Y">
-<value column="Name" original="Desktop">デスクトップ</value>
-<value column="PrintName" original="Desktop">デスクトップ</value>
-<value column="Description" original="Collection of Workbenches">Collection of Workbenches</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1638" trl="Y">
-<value column="Name" original="Desktop Workbench">デスクトップ作業台</value>
-<value column="PrintName" original="Desktop Workbench">デスクトップ作業台</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1639" trl="Y">
-<value column="Name" original="Image">画像</value>
-<value column="PrintName" original="Image">画像</value>
-<value column="Description" original="Image or Icon">Image or Icon</value>
-<value column="Help" original="Images and Icon can be used to display supported graphic formats (gif, jpg, png).&#10;You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)">Images and Icon can be used to display supported graphic formats (gif, jpg, png).
-You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1642" trl="Y">
-<value column="Name" original="User defined Field">ユーザー定義フィールド</value>
-<value column="PrintName" original="User Field">ユーザーフィールド</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1644" trl="Y">
-<value column="Name" original="User defined Tab">ユーザー定義タブ</value>
-<value column="PrintName" original="User Tab">ユーザータブ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1645" trl="Y">
-<value column="Name" original="User defined Window">ユーザー定義ウィンドウ</value>
-<value column="PrintName" original="User Win">ユーザーウィンドウ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1646" trl="Y">
-<value column="Name" original="Workbench">作業台</value>
-<value column="PrintName" original="Workbench">作業台</value>
-<value column="Description" original="Collection of windows, reports">Collection of windows, reports</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1647" trl="Y">
-<value column="Name" original="Workbench Window">作業台ウィンドウ</value>
-<value column="PrintName" original="Workbench Win">作業台ウィンドウ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1648" trl="Y">
-<value column="Name" original="Alpha">アルファ値</value>
-<value column="PrintName" original="Alpha">アルファ値</value>
-<value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1649" trl="Y">
-<value column="Name" original="2nd Alpha">第2アルファ値</value>
-<value column="PrintName" original="2nd Alpha">第2アルファ値</value>
-<value column="Description" original="Alpha value for second color">Alpha value for second color</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1650" trl="Y">
-<value column="Name" original="Blue">青</value>
-<value column="PrintName" original="Blue">青</value>
-<value column="Description" original="Color RGB blue value">Color RGB blue value</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1651" trl="Y">
-<value column="Name" original="2nd Blue">第2青</value>
-<value column="PrintName" original="2nd Blue">第2青</value>
-<value column="Description" original="RGB value for second color">RGB value for second color</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1652" trl="Y">
-<value column="Name" original="Color Type">カラータイプ</value>
-<value column="PrintName" original="Color Type">カラータイプ</value>
-<value column="Description" original="Color presentation for this color">Color presentation for this color</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1654" trl="Y">
-<value column="Name" original="Green">グリーン</value>
-<value column="PrintName" original="Green">グリーン</value>
-<value column="Description" original="RGB value ">RGB value </value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1655" trl="Y">
-<value column="Name" original="2nd Green">第2グリーン</value>
-<value column="PrintName" original="2nd Green">第2グリーン</value>
-<value column="Description" original="RGB value for second color">RGB value for second color</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1656" trl="Y">
-<value column="Name" original="Selection Column">選択カラム</value>
-<value column="PrintName" original="Selection">選択</value>
-<value column="Description" original="Is this column used for finding rows in windows">Is this column used for finding rows in windows</value>
-<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1657" trl="Y">
-<value column="Name" original="Line Distance">詳細距離</value>
-<value column="PrintName" original="Distance">距離</value>
-<value column="Description" original="Distance between lines">Distance between lines</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1658" trl="Y">
-<value column="Name" original="Line Width">詳細幅</value>
-<value column="PrintName" original="Line Width">詳細幅</value>
-<value column="Description" original="Width of the lines">Width of the lines</value>
-<value column="Help" original="">El ancho fisico de las lineas.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1659" trl="Y">
-<value column="Name" original="PO Description">発注説明</value>
-<value column="PrintName" original="PO Description">発注説明</value>
-<value column="Description" original="Description in PO Screens">Description in PO Screens</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1660" trl="Y">
-<value column="Name" original="PO Help">発注ヘルプ</value>
-<value column="PrintName" original="PO Help">発注ヘルプ</value>
-<value column="Description" original="Help for PO Screens">Help for PO Screens</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1661" trl="Y">
-<value column="Name" original="PO Name">発注名</value>
-<value column="PrintName" original="PO Name">発注名</value>
-<value column="Description" original="Name on PO Screens">Name on PO Screens</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1662" trl="Y">
-<value column="Name" original="PO Print name">発注印刷名</value>
-<value column="PrintName" original="PO Print">発注印刷</value>
-<value column="Description" original="Print name on PO Screens/Reports">Print name on PO Screens/Reports</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1663" trl="Y">
-<value column="Name" original="Read Only Logic">読み取り専用ロジック</value>
-<value column="PrintName" original="Read Only Logic">読み取り専用ロジック</value>
-<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value>
-<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">format := {expression} [{logic} {expression}]&lt;br&gt; 
-expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
-logic := {|}|{&amp;}&lt;br&gt;
-context := any global or window context &lt;br&gt;
-value := strings or numbers&lt;br&gt;
-logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
-operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
-Examples: &lt;br&gt;
-@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
-@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
-@Name@&gt;J&lt;br&gt;
-Strings may be in single quotes (optional)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1664" trl="Y">
-<value column="Name" original="Red">赤</value>
-<value column="PrintName" original="Red">赤</value>
-<value column="Description" original="RGB value">RGB value</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1665" trl="Y">
-<value column="Name" original="2nd Red">第2赤</value>
-<value column="PrintName" original="2nd Red">第2赤</value>
-<value column="Description" original="RGB value for second color">RGB value for second color</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1667" trl="Y">
-<value column="Name" original="Simulation">シミュレーション</value>
-<value column="PrintName" original="Simulation">シミュレーション</value>
-<value column="Description" original="Performing the function is only simulated">Performing the function is only simulated</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1669" trl="Y">
-<value column="Name" original="Delete old/existing records">古い/既存のレコードを削除</value>
-<value column="PrintName" original="Delete old/existing records">古い/既存のレコードを削除</value>
-<value column="Description" original="Otherwise records will be added">Otherwise records will be added</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1670" trl="Y">
-<value column="Name" original="Detail Information">詳細情報</value>
-<value column="PrintName" original="Detail Information">詳細情報</value>
-<value column="Description" original="Additional Detail Information">Additional Detail Information</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1671" trl="Y">
-<value column="Name" original="Maximum write-off per Invoice">請求書あたりの最大の帳消し</value>
-<value column="PrintName" original="Maximum write-off per Invoice">請求書あたりの最大の帳消し</value>
-<value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1672" trl="Y">
-<value column="Name" original="Product quantity must be in stock">必要在庫数量</value>
-<value column="PrintName" original="Product quantity must be in stock">必要在庫数量</value>
-<value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced">If not sufficient in stock in the warehouse, the BOM is not produced</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1673" trl="Y">
-<value column="Name" original="Only Discount">割引のみ</value>
-<value column="PrintName" original="Only Discount">割引のみ</value>
-<value column="Description" original="Include only invoices where we would get payment discount">Include only invoices where we would get payment discount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1674" trl="Y">
-<value column="Name" original="Only Due">支払義務のみ</value>
-<value column="PrintName" original="Only Due">支払義務のみ</value>
-<value column="Description" original="Include only due invoices">Include only due invoices</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1675" trl="Y">
-<value column="Name" original="Product Key">製品キー</value>
-<value column="PrintName" original="Product Key">製品キー</value>
-<value column="Description" original="Key of the Product">Key of the Product</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1676" trl="Y">
-<value column="Name" original="Inventory Quantity">在庫数量</value>
-<value column="PrintName" original="Inventory Quantity">在庫数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1677" trl="Y">
-<value column="Name" original="Show Actual Amount">実際の分量を表示</value>
-<value column="PrintName" original="Show Actual Amount">実際の分量を表示</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1678" trl="Y">
-<value column="Name" original="Show Committed Amount">合意分量を表示</value>
-<value column="PrintName" original="Show Committed Amount">合意分量を表示</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1679" trl="Y">
-<value column="Name" original="Show Planned Amount">計画された分量を表示</value>
-<value column="PrintName" original="Show Planned Amount">計画された分量を表示</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1680" trl="Y">
-<value column="Name" original="Show Planned Margin Amount">計画された利益額を表示</value>
-<value column="PrintName" original="Show Planned Margin Amount">計画された利益額を表示</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1681" trl="Y">
-<value column="Name" original="Show Planned Quantity">計画された数量を表示</value>
-<value column="PrintName" original="Show Planned Quantity">計画された数量を表示</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1682" trl="Y">
-<value column="Name" original="Entity Type">実体タイプ</value>
-<value column="PrintName" original="Entity Type">実体タイプ</value>
-<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; Determines ownership and synchronization</value>
-<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  
-
-For customizations, copy the entity and select "User"!</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1683" trl="Y">
-<value column="Name" original="Import Fields">フィールドのインポート</value>
-<value column="PrintName" original="Import Fields">フィールドのインポート</value>
-<value column="Description" original="Create Fields from Table Columns">Create Fields from Table Columns</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1684" trl="Y">
-<value column="Name" original="Import Table">テーブルのインポート</value>
-<value column="PrintName" original="Import Table">テーブルのインポート</value>
-<value column="Description" original="Import Table Columns from Database">Import Table Columns from Database</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1685" trl="Y">
-<value column="Name" original="Synchronize Database">データベースを同期化</value>
-<value column="PrintName" original="Sync DB">DB同期化</value>
-<value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value>
-<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1686" trl="Y">
-<value column="Name" original="Payment Selection">支払い選択</value>
-<value column="PrintName" original="Payment selection">支払い選択</value>
-<value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1687" trl="Y">
-<value column="Name" original="Unallocated Cash">未割当現金</value>
-<value column="PrintName" original="Unallocated Cash">未割当現金</value>
-<value column="Description" original="Unallocated Cash Clearing Account">Unallocated Cash Clearing Account</value>
-<value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1688" trl="Y">
-<value column="Name" original="Cash Transfer">送金</value>
-<value column="PrintName" original="Cash Transfer">送金</value>
-<value column="Description" original="Cash Transfer Clearing Account">Cash Transfer Clearing Account</value>
-<value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1689" trl="Y">
-<value column="Name" original="Match Invoice">請求書を組み合わせる</value>
-<value column="PrintName" original="Match Invoice">請求書を組み合わせる</value>
-<value column="Description" original="Match Shipment/Receipt to Invoice">Match Shipment/Receipt to Invoice</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1690" trl="Y">
-<value column="Name" original="Match PO">発注を組み合わせる</value>
-<value column="PrintName" original="Match PO">発注を組み合わせる</value>
-<value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice">Match Purchase Order to Shipment/Receipt and Invoice</value>
-<value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.">The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1692" trl="Y">
-<value column="Name" original="Delete existing Accounting Entries">既存の会計エントリを削除</value>
-<value column="PrintName" original="Delete existing Accounting Entries">既存の会計エントリを削除</value>
-<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1693" trl="Y">
-<value column="Name" original="Keyword">キーワード</value>
-<value column="PrintName" original="Keyword">キーワード</value>
-<value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
-<value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1695" trl="Y">
-<value column="Name" original="Alert after Days Due">警告送信日数</value>
-<value column="PrintName" original="Alert days Due">警告送信日数</value>
-<value column="Description" original="Send email alert after number of days due (0=no alerts)">Send email alert after number of days due (0=no alerts)</value>
-<value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1696" trl="Y">
-<value column="Name" original="Escalate after Days Due">強化警告送信日数</value>
-<value column="PrintName" original="Escalate after Days">強化警告送信日数</value>
-<value column="Description" original="Escalation to superior after number of due days (0 = no)">Escalation to superior after number of due days (0 = no)</value>
-<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1697" trl="Y">
-<value column="Name" original="Request Routing">ルート設定を要求</value>
-<value column="PrintName" original="Request Routing">ルート設定を要求</value>
-<value column="Description" original="Automatic routing of requests">Automatic routing of requests</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1698" trl="Y">
-<value column="Name" original="Request EMail">メールを要求</value>
-<value column="PrintName" original="Request EMail">メールを要求</value>
-<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">EMail address to send automated mails from or receive mails for automated processing (fully qualified)</value>
-<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1699" trl="Y">
-<value column="Name" original="Request Folder">フォルダーを要求</value>
-<value column="PrintName" original="Request Folder">フォルダーを要求</value>
-<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">EMail folder to process incoming emails; if empty INBOX is used</value>
-<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1700" trl="Y">
-<value column="Name" original="Request User">ユーザーを要求</value>
-<value column="PrintName" original="Request User">ユーザーを要求</value>
-<value column="Description" original="User Name (ID) of the email owner">User Name (ID) of the email owner</value>
-<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1701" trl="Y">
-<value column="Name" original="Request User Password">ユーザーパスワードを要求</value>
-<value column="PrintName" original="Request User PW">ユーザーパスワードを要求</value>
-<value column="Description" original="Password of the user name (ID) for mail processing">Password of the user name (ID) for mail processing</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1703" trl="Y">
-<value column="Name" original="Accept Language">言語を受け入れ</value>
-<value column="PrintName" original="Accept Language">言語を受け入れ</value>
-<value column="Description" original="Language accepted based on browser information">Language accepted based on browser information</value>
-<value column="Help" original="">Indica si acepta el 言語 en informacion de paginadores.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1704" trl="Y">
-<value column="Name" original="User Agent">ユーザーエージェント</value>
-<value column="PrintName" original="User Agent">ユーザーエージェント</value>
-<value column="Description" original="Browser Used">Browser Used</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1706" trl="Y">
-<value column="Name" original="All Nodes">すべてのノード</value>
-<value column="PrintName" original="All Nodes">すべてのノード</value>
-<value column="Description" original="All Nodes are included (Complete Tree)">All Nodes are included (Complete Tree)</value>
-<value column="Help" original="If selected, all Nodes must be in the tree.">If selected, all Nodes must be in the tree.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1707" trl="Y">
-<value column="Name" original="Break Discount %">中断割り引き%</value>
-<value column="PrintName" original="Break Discount">中断割り引き</value>
-<value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
-<value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1708" trl="Y">
-<value column="Name" original="Break Value">値を中断</value>
-<value column="PrintName" original="Break Value">値を中断</value>
-<value column="Description" original="Low Value of trade discount break level">Low Value of trade discount break level</value>
-<value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1710" trl="Y">
-<value column="Name" original="Accumulation Level">累積レベル</value>
-<value column="PrintName" original="Accumulation Level">累積レベル</value>
-<value column="Description" original="Level for accumulative calculations">Level for accumulative calculations</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1711" trl="Y">
-<value column="Name" original="Discount Type">割り引きタイプ</value>
-<value column="PrintName" original="Discount Type">割り引きタイプ</value>
-<value column="Description" original="Type of trade discount calculation">Type of trade discount calculation</value>
-<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Type of procedure used to calculate the trade discount percentage</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1712" trl="Y">
-<value column="Name" original="Flat Discount %">一律割り引き%</value>
-<value column="PrintName" original="Flat Discount">一律割り引き</value>
-<value column="Description" original="Flat discount percentage ">Flat discount percentage </value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1713" trl="Y">
-<value column="Name" original="Quantity based">基礎数量</value>
-<value column="PrintName" original="Quantity based">基礎数量</value>
-<value column="Description" original="Trade discount break level based on Quantity (not value)">Trade discount break level based on Quantity (not value)</value>
-<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1714" trl="Y">
-<value column="Name" original="Discount Schema">割り引きスキーマ</value>
-<value column="PrintName" original="Discount Schema">割り引きスキーマ</value>
-<value column="Description" original="Schema to calculate the trade discount percentage">Schema to calculate the trade discount percentage</value>
-<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.</value>
-<value column="PO_Description" original="Schema to calculate price lists"/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original="Price List Schema"/>
-<value column="PO_PrintName" original="Price List Schema"/>
-</row>
-<row id="1715" trl="Y">
-<value column="Name" original="Discount Schema Break">割り引きスキーマ中断</value>
-<value column="PrintName" original="Discount Schema Break">割り引きスキーマ中断</value>
-<value column="Description" original="Trade Discount Break">Trade Discount Break</value>
-<value column="Help" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1716" trl="Y">
-<value column="Name" original="Discount Pricelist">割り引き価格リスト</value>
-<value column="PrintName" original="Discount Pricelist">割り引き価格リスト</value>
-<value column="Description" original="Line of the pricelist trade discount schema">Line of the pricelist trade discount schema</value>
-<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1717" trl="Y">
-<value column="Name" original="PO Discount Schema">発注割り引きスキーマ</value>
-<value column="PrintName" original="PO Discount Schema">発注割り引きスキーマ</value>
-<value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema to calculate the purchase trade discount percentage</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1718" trl="Y">
-<value column="Name" original="Script">スクリプト</value>
-<value column="PrintName" original="Script">スクリプト</value>
-<value column="Description" original="Dynamic Java Language Script to calculate result">Dynamic Java Language Script to calculate result</value>
-<value column="Help" original="Use Java language constructs to define the result of the calculation">Use Java language constructs to define the result of the calculation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1719" trl="Y">
-<value column="Name" original="Image Alpha ">画像アルファ値</value>
-<value column="PrintName" original="Image Alpha">画像アルファ値</value>
-<value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value>
-<value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1720" trl="Y">
-<value column="Name" original="Image URL">画像URL</value>
-<value column="PrintName" original="Image URL">画像URL</value>
-<value column="Description" original="URL of  image">URL of  image</value>
-<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1721" trl="Y">
-<value column="Name" original="Repeat Distance">繰り返し距離</value>
-<value column="PrintName" original="Repeat Distance">繰り返し距離</value>
-<value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value>
-<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1722" trl="Y">
-<value column="Name" original="Start Point">スタート位置</value>
-<value column="PrintName" original="Start Point">スタート位置</value>
-<value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value>
-<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1723" trl="Y">
-<value column="Name" original="Statistic Count">統計値カウント</value>
-<value column="PrintName" original="Statistic Count">統計値カウント</value>
-<value column="Description" original="Internal statistics how often the entity was used">Internal statistics how often the entity was used</value>
-<value column="Help" original="For internal use.">For internal use.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1724" trl="Y">
-<value column="Name" original="Statistic Seconds">統計秒数</value>
-<value column="PrintName" original="Statistic Seconds">統計秒数</value>
-<value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value>
-<value column="Help" original="For internal use">For internal use</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1725" trl="Y">
-<value column="Name" original="Tab Level">タブレベル</value>
-<value column="PrintName" original="Tab Level">タブレベル</value>
-<value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value>
-<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1726" trl="Y">
-<value column="Name" original="Standard Cost Value">標準費用</value>
-<value column="PrintName" original="Standard Cost Value">標準費用</value>
-<value column="Description" original="Value in Standard Costs">Value in Standard Costs</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1727" trl="Y">
-<value column="Name" original="Valuation Date">評定価格日付</value>
-<value column="PrintName" original="Valuation Date">評定価格日付</value>
-<value column="Description" original="Date of valuation">Date of valuation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1728" trl="Y">
-<value column="Name" original="Limit price Value">限度価格値</value>
-<value column="PrintName" original="Limit price Value">限度価格値</value>
-<value column="Description" original="Value with limit price">Value with limit price</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1729" trl="Y">
-<value column="Name" original="List price Value">定価</value>
-<value column="PrintName" original="List price Value">定価</value>
-<value column="Description" original="Valuation with List Price">Valuation with List Price</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1730" trl="Y">
-<value column="Name" original="PO Price Value">発注価格</value>
-<value column="PrintName" original="PO Price Value">発注価格</value>
-<value column="Description" original="Valuation with PO Price">Valuation with PO Price</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1731" trl="Y">
-<value column="Name" original="Std Price Value">標準価格</value>
-<value column="PrintName" original="Std Price Value">標準価格</value>
-<value column="Description" original="Valuation with standard price">Valuation with standard price</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1732" trl="Y">
-<value column="Name" original="Average Cost Amount Sum">平均費用合計</value>
-<value column="PrintName" original="Average Cost Amount Sum">平均費用合計</value>
-<value column="Description" original="Cumulative average cost amounts (internal)">Cumulative average cost amounts (internal)</value>
-<value column="Help" original="Current cumulative costs for calculating the average costs">Current cumulative costs for calculating the average costs</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1733" trl="Y">
-<value column="Name" original="Average Cost Quantity Sum">平均費用数量合計</value>
-<value column="PrintName" original="Average Cost Quantity Sum">平均費用数量合計</value>
-<value column="Description" original="Cumulative average cost quantities (internal)">Cumulative average cost quantities (internal)</value>
-<value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1734" trl="Y">
-<value column="Name" original="Std Cost Amount Sum">標準費用合計</value>
-<value column="PrintName" original="Std Cost Amount Sum">標準費用合計</value>
-<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Standard Cost Invoice Amount Sum (internal)</value>
-<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1735" trl="Y">
-<value column="Name" original="Std Cost Quantity Sum">標準費用数量合計</value>
-<value column="PrintName" original="Std Cost Quantity Sum">標準費用数量合計</value>
-<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Standard Cost Invoice Quantity Sum (internal)</value>
-<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1736" trl="Y">
-<value column="Name" original="Std PO Cost Amount Sum">標準発注費用合計</value>
-<value column="PrintName" original="Std PO Cost Amount Sum">標準発注費用合計</value>
-<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Standard Cost Purchase Order Amount Sum (internal)</value>
-<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1737" trl="Y">
-<value column="Name" original="Std PO Cost Quantity Sum">標準発注費用数量合計</value>
-<value column="PrintName" original="Std PO Cost Quantity Sum">標準発注費用数量合計</value>
-<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Standard Cost Purchase Order Quantity Sum (internal)</value>
-<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1738" trl="Y">
-<value column="Name" original="Line ID">詳細ID</value>
-<value column="PrintName" original="Line ID">詳細ID</value>
-<value column="Description" original="Transaction line ID (internal)">Transaction line ID (internal)</value>
-<value column="Help" original="Internal link">Internal link</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1739" trl="Y">
-<value column="Name" original="PPV Offset">発注価格差異</value>
-<value column="PrintName" original="PPV Offset">発注価格差異</value>
-<value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value>
-<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1740" trl="Y">
-<value column="Name" original="Last Invoice Price">最終発注価格</value>
-<value column="PrintName" original="Last Invoice Price">最終発注価格</value>
-<value column="Description" original="Price of the last invoice for the product">Price of the last invoice for the product</value>
-<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">The Last Invoice Price indicates the last price paid (per the invoice) for this product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1741" trl="Y">
-<value column="Name" original="Total Invoice Amount">総請求額</value>
-<value column="PrintName" original="Total Invoice Amount">総請求額</value>
-<value column="Description" original="Cumulative total lifetime invoice amount">Cumulative total lifetime invoice amount</value>
-<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1742" trl="Y">
-<value column="Name" original="Total Invoice Quantity">総請求数量</value>
-<value column="PrintName" original="Total Invoice Quantity">総請求数量</value>
-<value column="Description" original="Cumulative total lifetime invoice quantity">Cumulative total lifetime invoice quantity</value>
-<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1743" trl="Y">
-<value column="Name" original="Discount calculated from Line Amounts">詳細金額から割引計算</value>
-<value column="PrintName" original="Discount calculated from Line Amounts">詳細金額から割引計算</value>
-<value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Payment Discount calculation does not include Taxes and Charges</value>
-<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1744" trl="Y">
-<value column="Name" original="Fixed Limit Price">固定限度価格</value>
-<value column="PrintName" original="Fixed Limit">固定限度価格</value>
-<value column="Description" original="Fixed Limit Price (not calculated)">Fixed Limit Price (not calculated)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1745" trl="Y">
-<value column="Name" original="Fixed List Price">固定定価</value>
-<value column="PrintName" original="Fixed List">固定定価</value>
-<value column="Description" original="Fixes List Price (not calculated)">Fixes List Price (not calculated)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1746" trl="Y">
-<value column="Name" original="Fixed Standard Price">固定標準価格</value>
-<value column="PrintName" original="Fixed Standard">固定標準価格</value>
-<value column="Description" original="Fixed Standard Price (not calculated)">Fixed Standard Price (not calculated)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1747" trl="Y">
-<value column="Name" original="Set Future Costs to">将来のコストを設定</value>
-<value column="PrintName" original="Set Future Costs to">将来のコストを設定</value>
-<value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1748" trl="Y">
-<value column="Name" original="Set Standard Cost to">標準価格を設定</value>
-<value column="PrintName" original="Set Standard Cost to">標準価格を設定</value>
-<value column="Description" original="Set new Standard Costs to the selection">Set new Standard Costs to the selection</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1749" trl="Y">
-<value column="Name" original="Standard Cost Invoice Difference">標準費用請求差異</value>
-<value column="PrintName" original="Standard Cost Invoice Diff">標準費用請求差異</value>
-<value column="Description" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value>
-<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Accumulated difference of Invoice Costs to Standard Costs</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1750" trl="Y">
-<value column="Name" original="Standard Cost PO Difference">標準費用発注差異</value>
-<value column="PrintName" original="Standard Cost PO Diff">標準費用発注差異</value>
-<value column="Description" original="Standard Cost Purchase Order Difference">Standard Cost Purchase Order Difference</value>
-<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1751" trl="Y">
-<value column="Name" original="Total Invoice Cost">総請求費用</value>
-<value column="PrintName" original="Total Invoice Cost">総請求費用</value>
-<value column="Description" original="Total lifetime invoice costs">Total lifetime invoice costs</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1752" trl="Y">
-<value column="Name" original="Message">メッセージ</value>
-<value column="PrintName" original="Message">メッセージ</value>
-<value column="Description" original="System Message">System Message</value>
-<value column="Help" original="Information and Error messages">Information and Error messages</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1753" trl="Y">
-<value column="Name" original="Allow UoM Fractions">測定単位分割を許可</value>
-<value column="PrintName" original="Allow UoM Fractions">測定単位分割を許可</value>
-<value column="Description" original="Allow Unit of Measure Fractions">Allow Unit of Measure Fractions</value>
-<value column="Help" original="If allowed, you can enter UoM Fractions">If allowed, you can enter UoM Fractions</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1754" trl="Y">
-<value column="Name" original="Assign From">割り当て元</value>
-<value column="PrintName" original="Assign From">割り当て元</value>
-<value column="Description" original="Assign resource from">Assign resource from</value>
-<value column="Help" original="Assignment start">Assignment start</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1755" trl="Y">
-<value column="Name" original="Assign To">割り当て先</value>
-<value column="PrintName" original="Assign To">割り当て先</value>
-<value column="Description" original="Assign resource until">Assign resource until</value>
-<value column="Help" original="Assignment end">Assignment end</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1756" trl="Y">
-<value column="Name" original="Expense Date">費用日付</value>
-<value column="PrintName" original="Expense Date">費用日付</value>
-<value column="Description" original="Date of expense">Date of expense</value>
-<value column="Help" original="Date of expense">Date of expense</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1758" trl="Y">
-<value column="Name" original="Report Date">レポート日付</value>
-<value column="PrintName" original="Report Date">レポート日付</value>
-<value column="Description" original="Expense/Time Report Date">Expense/Time Report Date</value>
-<value column="Help" original="Date of Expense/Time Report">Date of Expense/Time Report</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1759" trl="Y">
-<value column="Name" original="Slot End">スロット終了</value>
-<value column="PrintName" original="Slot End">スロット終了</value>
-<value column="Description" original="Time when timeslot ends">Time when timeslot ends</value>
-<value column="Help" original="Ending time for time slots">Ending time for time slots</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1760" trl="Y">
-<value column="Name" original="Slot Start">スロット開始</value>
-<value column="PrintName" original="Slot Start">スロット開始</value>
-<value column="Description" original="Time when timeslot starts">Time when timeslot starts</value>
-<value column="Help" original="Starting time for time slots">Starting time for time slots</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1761" trl="Y">
-<value column="Name" original="Expense Amount">費用量</value>
-<value column="PrintName" original="Expense Amount">費用量</value>
-<value column="Description" original="Amount for this expense">Amount for this expense</value>
-<value column="Help" original="Expense amount in currency">Expense amount in currency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1762" trl="Y">
-<value column="Name" original="Available">利用可能</value>
-<value column="PrintName" original="Available">利用可能</value>
-<value column="Description" original="Resource is available">Resource is available</value>
-<value column="Help" original="Resource is available for assignments">Resource is available for assignments</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1763" trl="Y">
-<value column="Name" original="Confirmed">確認済み</value>
-<value column="PrintName" original="Confirmed">確認済み</value>
-<value column="Description" original="Assignment is confirmed">Assignment is confirmed</value>
-<value column="Help" original="Resource assignment is confirmed">Resource assignment is confirmed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1764" trl="Y">
-<value column="Name" original="Day Slot">日のスロット</value>
-<value column="PrintName" original="Day Slot">日のスロット</value>
-<value column="Description" original="Resource has day slot availability">Resource has day slot availability</value>
-<value column="Help" original="Resource is only available on certain days">Resource is only available on certain days</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1767" trl="Y">
-<value column="Name" original="Time Report">時間のレポート</value>
-<value column="PrintName" original="Time Report">時間のレポート</value>
-<value column="Description" original="Line is a time report only (no expense)">Line is a time report only (no expense)</value>
-<value column="Help" original="The line contains only time information">The line contains only time information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1768" trl="Y">
-<value column="Name" original="Time Slot">時間帯</value>
-<value column="PrintName" original="Time Slot">時間帯</value>
-<value column="Description" original="Resource has time slot availability">Resource has time slot availability</value>
-<value column="Help" original="Resource is only available at certain times">Resource is only available at certain times</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1769" trl="Y">
-<value column="Name" original="Friday">金曜日</value>
-<value column="PrintName" original="Fr">金</value>
-<value column="Description" original="Available on Fridays">Available on Fridays</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1770" trl="Y">
-<value column="Name" original="Monday">月曜日</value>
-<value column="PrintName" original="Mo">月</value>
-<value column="Description" original="Available on Mondays">Available on Mondays</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1771" trl="Y">
-<value column="Name" original="Saturday">土曜日</value>
-<value column="PrintName" original="Sa">土</value>
-<value column="Description" original="Available on Saturday">Available on Saturday</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1772" trl="Y">
-<value column="Name" original="Sunday">日曜日</value>
-<value column="PrintName" original="Su">日</value>
-<value column="Description" original="Available on Sundays">Available on Sundays</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1773" trl="Y">
-<value column="Name" original="Thursday">木曜日</value>
-<value column="PrintName" original="Th">木</value>
-<value column="Description" original="Available on Thursdays">Available on Thursdays</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1774" trl="Y">
-<value column="Name" original="Tuesday">火曜日</value>
-<value column="PrintName" original="Tu">火</value>
-<value column="Description" original="Available on Tuesdays">Available on Tuesdays</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1775" trl="Y">
-<value column="Name" original="Wednesday">水曜日</value>
-<value column="PrintName" original="We">水</value>
-<value column="Description" original="Available on Wednesdays">Available on Wednesdays</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1776" trl="Y">
-<value column="Name" original="Expense Type">費用タイプ</value>
-<value column="PrintName" original="Expense Type">費用タイプ</value>
-<value column="Description" original="Expense report type">Expense report type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1777" trl="Y">
-<value column="Name" original="Resource">リソース</value>
-<value column="PrintName" original="Resource">リソース</value>
-<value column="Description" original="Resource">Resource</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1778" trl="Y">
-<value column="Name" original="Resource Assignment">リソース割当</value>
-<value column="PrintName" original="Assignment">課題</value>
-<value column="Description" original="Resource Assignment">Resource Assignment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1779" trl="Y">
-<value column="Name" original="Resource Type">リソースタイプ</value>
-<value column="PrintName" original="Resource Type">リソースタイプ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1782" trl="Y">
-<value column="Name" original="Resource Unavailability">リソース使用不可</value>
-<value column="PrintName" original="Resource Unavailability">リソース使用不可</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1783" trl="Y">
-<value column="Name" original="Expense Report">経費報告書</value>
-<value column="PrintName" original="Expense Report">経費報告書</value>
-<value column="Description" original="Time and Expense Report">Time and Expense Report</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1784" trl="Y">
-<value column="Name" original="Expense Line">費用詳細</value>
-<value column="PrintName" original="Expense Line">費用詳細</value>
-<value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1785" trl="Y">
-<value column="Name" original="Single Assignment only">単一割当のみ</value>
-<value column="PrintName" original="Single Assignment">単一割当</value>
-<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no double-booking or overlapping)</value>
-<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1786" trl="Y">
-<value column="Name" original="Order Column">受注カラム</value>
-<value column="PrintName" original="Order Column">受注カラム</value>
-<value column="Description" original="Column determining the order">Column determining the order</value>
-<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1787" trl="Y">
-<value column="Name" original="Included Column">含まれているカラム</value>
-<value column="PrintName" original="Included Column">含まれているカラム</value>
-<value column="Description" original="Column determining if a Table Column is included in Ordering">Column determining if a Table Column is included in Ordering</value>
-<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1788" trl="Y">
-<value column="Name" original="Print Color">印刷色</value>
-<value column="PrintName" original="Print Color">印刷色</value>
-<value column="Description" original="Color used for printing and display">Color used for printing and display</value>
-<value column="Help" original="Colors used for printing and display">Colors used for printing and display</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1789" trl="Y">
-<value column="Name" original="Print Font">印刷フォント</value>
-<value column="PrintName" original="Print Font">印刷フォント</value>
-<value column="Description" original="Maintain Print Font">Maintain Print Font</value>
-<value column="Help" original="Font used for printing">Font used for printing</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1790" trl="Y">
-<value column="Name" original="Print Format">印刷フォーマット</value>
-<value column="PrintName" original="Print Format">印刷フォーマット</value>
-<value column="Description" original="Data Print Format">Data Print Format</value>
-<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1791" trl="Y">
-<value column="Name" original="Included Print Format">含まれている印刷フォーマット</value>
-<value column="PrintName" original="Included Print Format">含まれている印刷フォーマット</value>
-<value column="Description" original="Print format that is included here.">Print format that is included here.</value>
-<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1792" trl="Y">
-<value column="Name" original="Print Format Item">印刷フォーマット項目</value>
-<value column="PrintName" original="Print Format Item">印刷フォーマット項目</value>
-<value column="Description" original="Item/Column in the Print format">Item/Column in the Print format</value>
-<value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1793" trl="Y">
-<value column="Name" original="Print Paper">印刷紙</value>
-<value column="PrintName" original="Print Paper">印刷紙</value>
-<value column="Description" original="Printer paper definition">Printer paper definition</value>
-<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1794" trl="Y">
-<value column="Name" original="Field Alignment">フィールド整列</value>
-<value column="PrintName" original="Field Alignment">フィールド整列</value>
-<value column="Description" original="Field Text Alignment">Field Text Alignment</value>
-<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1795" trl="Y">
-<value column="Name" original="Create Copy">コピーを作成</value>
-<value column="PrintName" original="Create Copy">コピーを作成</value>
-<value column="Description" original="">Crear Copiar</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1796" trl="Y">
-<value column="Name" original="Footer Margin">フッター幅</value>
-<value column="PrintName" original="Footer Margin">フッター幅</value>
-<value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1/72 of an inch</value>
-<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1797" trl="Y">
-<value column="Name" original="Header Margin">ヘッダーマージン</value>
-<value column="PrintName" original="Header Margin">ヘッダーマージン</value>
-<value column="Description" original="Margin of the Header in 1/72 of an inch">Margin of the Header in 1/72 of an inch</value>
-<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1798" trl="Y">
-<value column="Name" original="Form">フォーム</value>
-<value column="PrintName" original="Form">フォーム</value>
-<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
-<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
-&lt;br&gt;
-A columnar list report has individual columns (example: list of invoices)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1799" trl="Y">
-<value column="Name" original="Group by">分類分け</value>
-<value column="PrintName" original="Groupby">Group by</value>
-<value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value>
-<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1800" trl="Y">
-<value column="Name" original="One Line Only">1つの詳細のみ</value>
-<value column="PrintName" original="One Line">1つの詳細</value>
-<value column="Description" original="If selected, only one line is printed">If selected, only one line is printed</value>
-<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1801" trl="Y">
-<value column="Name" original="Landscape">横印刷</value>
-<value column="PrintName" original="Landscape">横印刷</value>
-<value column="Description" original="Landscape orientation">Landscape orientation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1802" trl="Y">
-<value column="Name" original="Next Line">次の行</value>
-<value column="PrintName" original="Next Line">次の行</value>
-<value column="Description" original="Print item on next line">Print item on next line</value>
-<value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1803" trl="Y">
-<value column="Name" original="Order by">並び順</value>
-<value column="PrintName" original="Order by">並び順</value>
-<value column="Description" original="Include in sort order">Include in sort order</value>
-<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1804" trl="Y">
-<value column="Name" original="Relative Position">相対的な位置</value>
-<value column="PrintName" original="Relative Position">相対的な位置</value>
-<value column="Description" original="The item is relative positioned (not absolute)">The item is relative positioned (not absolute)</value>
-<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1805" trl="Y">
-<value column="Name" original="Order Tab">受注タブ</value>
-<value column="PrintName" original="Order Tab">受注タブ</value>
-<value column="Description" original="The Tab determines the Order">The Tab determines the Order</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1806" trl="Y">
-<value column="Name" original="Standard Header/Footer">標準のヘッダー/フッター</value>
-<value column="PrintName" original="Standard Header/Footer">標準のヘッダー/フッター</value>
-<value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value>
-<value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1807" trl="Y">
-<value column="Name" original="Table Based">基づくテーブル</value>
-<value column="PrintName" original="Table Based">基づくテーブル</value>
-<value column="Description" original="Table based List Reporting">Table based List Reporting</value>
-<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1808" trl="Y">
-<value column="Name" original="Max Height">最大の高さ</value>
-<value column="PrintName" original="Max Height">最大の高さ</value>
-<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1/72 if an inch - 0 = no restriction</value>
-<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1809" trl="Y">
-<value column="Name" original="Max Width">最大の幅</value>
-<value column="PrintName" original="Max Width">最大の幅</value>
-<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1/72 if an inch - 0 = no restriction</value>
-<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1810" trl="Y">
-<value column="Name" original="X Position">X位置</value>
-<value column="PrintName" original="X Position">X位置</value>
-<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
-<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1811" trl="Y">
-<value column="Name" original="X Space">Xスペース</value>
-<value column="PrintName" original="X Space">Xスペース</value>
-<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1/72 of an inch</value>
-<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1812" trl="Y">
-<value column="Name" original="Y Position">Y位置</value>
-<value column="PrintName" original="Y Position">Y位置</value>
-<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
-<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1813" trl="Y">
-<value column="Name" original="Y Space">Yスペース</value>
-<value column="PrintName" original="Y Space">Yスペース</value>
-<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1/72 of an inch</value>
-<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1814" trl="Y">
-<value column="Name" original="Line Alignment">行整列</value>
-<value column="PrintName" original="Line Alignment">行整列</value>
-<value column="Description" original="Line Alignment">Line Alignment</value>
-<value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1815" trl="Y">
-<value column="Name" original="Area">範囲</value>
-<value column="PrintName" original="Area">範囲</value>
-<value column="Description" original="Print Area">Print Area</value>
-<value column="Help" original="Print area of this item">Print area of this item</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1816" trl="Y">
-<value column="Name" original="Format Type">形式タイプ</value>
-<value column="PrintName" original="Format Type">形式タイプ</value>
-<value column="Description" original="Print Format Type">Print Format Type</value>
-<value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1817" trl="Y">
-<value column="Name" original="Invoice Price">請求価格</value>
-<value column="PrintName" original="Invoice Price">請求価格</value>
-<value column="Description" original="Unit price to be invoiced or 0 for default price">Unit price to be invoiced or 0 for default price</value>
-<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1818" trl="Y">
-<value column="Name" original="Over/Under Payment">支払い上/下</value>
-<value column="PrintName" original="Over/Under Payment">支払い上/下</value>
-<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Over-Payment (unallocated) or Under-Payment (partial payment)</value>
-<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
-Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1819" trl="Y">
-<value column="Name" original="Over/Under Payment">支払い上/下</value>
-<value column="PrintName" original="Over/Under Payment">支払い上/下</value>
-<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Over-Payment (unallocated) or Under-Payment (partial payment) Amount</value>
-<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
-Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1820" trl="Y">
-<value column="Name" original="Check Print Format">小切手用印刷フォーマット</value>
-<value column="PrintName" original="Check Print Format">小切手用印刷フォーマット</value>
-<value column="Description" original="Print Format for printing Checks">Print Format for printing Checks</value>
-<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1821" trl="Y">
-<value column="Name" original="Dunning Print Format">督促状用印刷フォーマット</value>
-<value column="PrintName" original="Dunning Print Format">督促状用印刷フォーマット</value>
-<value column="Description" original="Print Format for printing Dunning Letters">Print Format for printing Dunning Letters</value>
-<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1822" trl="Y">
-<value column="Name" original="Invoice Print Format">請求書印刷フォーマット</value>
-<value column="PrintName" original="Invoice Print Format">請求書印刷フォーマット</value>
-<value column="Description" original="Print Format for printing Invoices">Print Format for printing Invoices</value>
-<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1823" trl="Y">
-<value column="Name" original="Order Print Format">受注印刷フォーマット</value>
-<value column="PrintName" original="Order Print Format">受注印刷フォーマット</value>
-<value column="Description" original="Print Format for Orders, Quotes, Offers">Print Format for Orders, Quotes, Offers</value>
-<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1824" trl="Y">
-<value column="Name" original="Remittance Print Format">送金印刷フォーマット</value>
-<value column="PrintName" original="Remittance Print Format">送金印刷フォーマット</value>
-<value column="Description" original="Print Format for separate Remittances">Print Format for separate Remittances</value>
-<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1825" trl="Y">
-<value column="Name" original="Shipment Print Format">出荷印刷フォーマット</value>
-<value column="PrintName" original="Shipment Print Format">出荷印刷フォーマット</value>
-<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Print Format for Shipments, Receipts, Pick Lists</value>
-<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1829" trl="Y">
-<value column="Name" original="Area Code">市外局番</value>
-<value column="PrintName" original="Area Code">市外局番</value>
-<value column="Description" original="Phone Area Code">Phone Area Code</value>
-<value column="Help" original="Phone Area Code">Phone Area Code</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1830" trl="Y">
-<value column="Name" original="City">市</value>
-<value column="PrintName" original="City">市</value>
-<value column="Description" original="City">City</value>
-<value column="Help" original="City in a country">City in a country</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1831" trl="Y">
-<value column="Name" original="Coordinates">座標</value>
-<value column="PrintName" original="Coordinates">座標</value>
-<value column="Description" original="Location coordinate">Location coordinate</value>
-<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
-In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
-0000N 00000W 0000S 00000E &lt;br&gt;
-where the two last digits refer to minutes and the two or three first digits indicate the degrees
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1832" trl="Y">
-<value column="Name" original="Locode">国連 Locode</value>
-<value column="PrintName" original="Locode">国連 Locode</value>
-<value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value>
-<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
-&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1833" trl="Y">
-<value column="Name" original="Image attached">画像添付</value>
-<value column="PrintName" original="Image attached">画像添付</value>
-<value column="Description" original="The image to be printed is attached to the record">The image to be printed is attached to the record</value>
-<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1834" trl="Y">
-<value column="Name" original="Calculate Mean (?)">平均を計算(μ)</value>
-<value column="PrintName" original="Mean">平均</value>
-<value column="Description" original="Calculate Average of numeric content or length">Calculate Average of numeric content or length</value>
-<value column="Help" original="Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1835" trl="Y">
-<value column="Name" original="Calculate Count (?)">回数を計算(?)</value>
-<value column="PrintName" original="Count">回数</value>
-<value column="Description" original="Count number of not empty elements">Count number of not empty elements</value>
-<value column="Help" original="Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1836" trl="Y">
-<value column="Name" original="Amt in Words">単語内の金額</value>
-<value column="PrintName" original="Amt in Words">単語内の金額</value>
-<value column="Description" original="Amount in words">Amount in words</value>
-<value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1837" trl="Y">
-<value column="Name" original="BP Contact Greeting">パートナー連絡先敬称</value>
-<value column="PrintName" original="BP Contact Greeting">パートナー連絡先敬称</value>
-<value column="Description" original="Greeting for Business Partner Contact">Greeting for Business Partner Contact</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1838" trl="Y">
-<value column="Name" original="BP Greeting">パートナー敬称</value>
-<value column="PrintName" original="BP Greeting">パートナー敬称</value>
-<value column="Description" original="Greeting for Business Partner">Greeting for Business Partner</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1839" trl="Y">
-<value column="Name" original="Contact Name">連絡名</value>
-<value column="PrintName" original="Contact Name">連絡名</value>
-<value column="Description" original="Business Partner Contact Name">Business Partner Contact Name</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1841" trl="Y">
-<value column="Name" original="Document Type">ドキュメントタイプ</value>
-<value column="PrintName" original="Document Type">ドキュメントタイプ</value>
-<value column="Description" original="Document Type">Document Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1842" trl="Y">
-<value column="Name" original="Document Type Note">ドキュメントタイプメモ</value>
-<value column="PrintName" original="Document Type Note">ドキュメントタイプメモ</value>
-<value column="Description" original="Optional note of a document type">Optional note of a document type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1843" trl="Y">
-<value column="Name" original="Multi Lingual Documents">多言語ドキュメント</value>
-<value column="PrintName" original="Multi Lingual Documents">多言語ドキュメント</value>
-<value column="Description" original="Documents are Multi Lingual">Documents are Multi Lingual</value>
-<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
-Please note, that the base language is always English.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1844" trl="Y">
-<value column="Name" original="Set NL Position">新規行位置を設定</value>
-<value column="PrintName" original="Set NL Position">新規行位置を設定</value>
-<value column="Description" original="Set New Line Position">Set New Line Position</value>
-<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
-The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1845" trl="Y">
-<value column="Name" original="Suppress Null">NULLを印刷しない</value>
-<value column="PrintName" original="Suppress Null">NULLを印刷しない</value>
-<value column="Description" original="Suppress columns or elements with NULL value">Suppress columns or elements with NULL value</value>
-<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
-If all elements in a table column are NULL and if selected, the column is not printed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1847" trl="Y">
-<value column="Name" original="Payment Term">支払期間</value>
-<value column="PrintName" original="Payment Term">支払期間</value>
-<value column="Description" original="Payment Term">Payment Term</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1848" trl="Y">
-<value column="Name" original="Payment Term Note">支払期間メモ</value>
-<value column="PrintName" original="Payment Term Note">支払期間メモ</value>
-<value column="Description" original="Note of a Payment Term">Note of a Payment Term</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1849" trl="Y">
-<value column="Name" original="Resource Description">資源詳細</value>
-<value column="PrintName" original="Resource Description">資源詳細</value>
-<value column="Description" original="Resource Allocation Description">Resource Allocation Description</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1851" trl="Y">
-<value column="Name" original="Credit Available">利用可能なクレジット</value>
-<value column="PrintName" original="Credit Available">利用可能なクレジット</value>
-<value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Available Credit based on Credit Limit (not Total Open Balance) and Credit Used</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1852" trl="Y">
-<value column="Name" original="Graph">グラフ</value>
-<value column="PrintName" original="Graph">グラフ</value>
-<value column="Description" original="Graph included in Reports">Graph included in Reports</value>
-<value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1853" trl="Y">
-<value column="Name" original="Print Table Format">テーブル形式を印刷</value>
-<value column="PrintName" original="Table Format">テーブル形式</value>
-<value column="Description" original="Table Format in Reports">Table Format in Reports</value>
-<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1854" trl="Y">
-<value column="Name" original="Below Column">より下のカラム</value>
-<value column="PrintName" original="Below Column">より下のカラム</value>
-<value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value>
-<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1855" trl="Y">
-<value column="Name" original="Data Column 2">データカラム2</value>
-<value column="PrintName" original="Data Column 2">データカラム2</value>
-<value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
-<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1856" trl="Y">
-<value column="Name" original="Data Column 3">データカラム3</value>
-<value column="PrintName" original="Data Column 3">データカラム3</value>
-<value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
-<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1857" trl="Y">
-<value column="Name" original="Data Column 4">データカラム4</value>
-<value column="PrintName" original="Data Column 4">データカラム4</value>
-<value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
-<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1858" trl="Y">
-<value column="Name" original="Data Column 5">データカラム5</value>
-<value column="PrintName" original="Data Column 5">データカラム5</value>
-<value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
-<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1859" trl="Y">
-<value column="Name" original="Data Column">データカラム</value>
-<value column="PrintName" original="Data Column">データカラム</value>
-<value column="Description" original="Data Column for Pie and Line Charts">Data Column for Pie and Line Charts</value>
-<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1860" trl="Y">
-<value column="Name" original="Description Column">説明カラム</value>
-<value column="PrintName" original="Description Column">説明カラム</value>
-<value column="Description" original="Description Column for Pie/Line/Bar Charts">Description Column for Pie/Line/Bar Charts</value>
-<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1861" trl="Y">
-<value column="Name" original="Function Font">機能フォント</value>
-<value column="PrintName" original="Function Font">機能フォント</value>
-<value column="Description" original="Function row Font">Function row Font</value>
-<value column="Help" original="Font of the function row">Font of the function row</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1862" trl="Y">
-<value column="Name" original="Function BG Color">機能背景色</value>
-<value column="PrintName" original="Function BG Color">機能背景色</value>
-<value column="Description" original="Function Background Color">Function Background Color</value>
-<value column="Help" original="Background color of a function row">Background color of a function row</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1863" trl="Y">
-<value column="Name" original="Function Color">機能色</value>
-<value column="PrintName" original="Function Color">機能色</value>
-<value column="Description" original="Function Foreground Color">Function Foreground Color</value>
-<value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1864" trl="Y">
-<value column="Name" original="Graph Type">グラフタイプ</value>
-<value column="PrintName" original="Graph Type">グラフタイプ</value>
-<value column="Description" original="Type of graph to be painted">Type of graph to be painted</value>
-<value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1865" trl="Y">
-<value column="Name" original="Header Row Font">ヘッダー行フォント</value>
-<value column="PrintName" original="Header Row Font">ヘッダー行フォント</value>
-<value column="Description" original="Header row Font">Header row Font</value>
-<value column="Help" original="Font of the table header row">Font of the table header row</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1866" trl="Y">
-<value column="Name" original="Header Line Color">ヘッダー詳細色</value>
-<value column="PrintName" original="Header Line Color">ヘッダー詳細色</value>
-<value column="Description" original="Table header row line color">Table header row line color</value>
-<value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1867" trl="Y">
-<value column="Name" original="Header Row BG Color">ヘッダー行背景色</value>
-<value column="PrintName" original="Header Row GB Color">ヘッダー行背景色</value>
-<value column="Description" original="Background color of header row">Background color of header row</value>
-<value column="Help" original="Table header row background color">Table header row background color</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1868" trl="Y">
-<value column="Name" original="Header Row Color">ヘッダー行色</value>
-<value column="PrintName" original="Header Row Color">ヘッダー行色</value>
-<value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value>
-<value column="Help" original="Table header row foreground color">Table header row foreground color</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1869" trl="Y">
-<value column="Name" original="Paint Boundary Lines">境界を塗る</value>
-<value column="PrintName" original="Paint boundary Lines">境界を塗る</value>
-<value column="Description" original="Paint table boundary lines">Paint table boundary lines</value>
-<value column="Help" original="Paint lines around table">Paint lines around table</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1870" trl="Y">
-<value column="Name" original="Paint Horizontal Lines">水平な行を塗る</value>
-<value column="PrintName" original="Paint H Lines">水平な行を塗る</value>
-<value column="Description" original="Paint horizontal lines">Paint horizontal lines</value>
-<value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1871" trl="Y">
-<value column="Name" original="Paint Vertical Lines">縦行を塗る</value>
-<value column="PrintName" original="Paint V Lines">縦行を塗る</value>
-<value column="Description" original="Paint vertical lines">Paint vertical lines</value>
-<value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1872" trl="Y">
-<value column="Name" original="Print Function Symbols">機能シンボルを印刷</value>
-<value column="PrintName" original="Print Function Symbols">機能シンボルを印刷</value>
-<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Print Symbols for Functions (Sum, Average, Count)</value>
-<value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1873" trl="Y">
-<value column="Name" original="Line Color">詳細色</value>
-<value column="PrintName" original="Line Color">詳細色</value>
-<value column="Description" original="Table line color">Table line color</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1874" trl="Y">
-<value column="Name" original="Org Address">組織住所</value>
-<value column="PrintName" original="Org Address">組織住所</value>
-<value column="Description" original="Organization Location/Address">Organization Location/Address</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1875" trl="Y">
-<value column="Name" original="Warehouse Address">倉庫住所</value>
-<value column="PrintName" original="Warehouse Address">倉庫住所</value>
-<value column="Description" original="Warehouse Location/Address">Warehouse Location/Address</value>
-<value column="Help" original="Address of Warehouse">Address of Warehouse</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1876" trl="Y">
-<value column="Name" original="BP Search Key">パートナー検索キー</value>
-<value column="PrintName" original="Customer No">顧客番号</value>
-<value column="Description" original="Business Partner Key Value">Business Partner Key Value</value>
-<value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1877" trl="Y">
-<value column="Name" original="Fixed Width">固定幅</value>
-<value column="PrintName" original="Fixed Width">固定幅</value>
-<value column="Description" original="Column has a fixed width">Column has a fixed width</value>
-<value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1878" trl="Y">
-<value column="Name" original="Next Page">次のページ</value>
-<value column="PrintName" original="Next Page">次のページ</value>
-<value column="Description" original="The column is printed on the next page">The column is printed on the next page</value>
-<value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1879" trl="Y">
-<value column="Name" original="Dunning Run">督促実行</value>
-<value column="PrintName" original="Dunning Run">督促実行</value>
-<value column="Description" original="Dunning Run">Dunning Run</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1880" trl="Y">
-<value column="Name" original="Dunning Run Entry">督促実行エントリー</value>
-<value column="PrintName" original="Dunning Run Entry">督促実行エントリー</value>
-<value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1881" trl="Y">
-<value column="Name" original="Dunning Run Line">督促実行詳細</value>
-<value column="PrintName" original="Dunning Run Line">督促実行詳細</value>
-<value column="Description" original="Dunning Run Line">Dunning Run Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1882" trl="Y">
-<value column="Name" original="Pay Selection Check">支払い選択チェック</value>
-<value column="PrintName" original="Pay Selection Check">支払い選択チェック</value>
-<value column="Description" original="Payment Selection Check">Payment Selection Check</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1883" trl="Y">
-<value column="Name" original="Dunning Date">督促日付</value>
-<value column="PrintName" original="Dunning Date">督促日付</value>
-<value column="Description" original="Date of Dunning">Date of Dunning</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1884" trl="Y">
-<value column="Name" original="Asset">資産</value>
-<value column="PrintName" original="Asset">資産</value>
-<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
-<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1886" trl="Y">
-<value column="Name" original="Sales Representative">販売担当者</value>
-<value column="PrintName" original="Sales Rep">販売員</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original="Company Agent">Agente de la クライアント</value>
-<value column="PO_PrintName" original="Company Agent">Agente de la クライアント</value>
-</row>
-<row id="1887" trl="Y">
-<value column="Name" original="Bottom Margin">下余白</value>
-<value column="PrintName" original="Bottom">下部</value>
-<value column="Description" original="Bottom Space in 1/72 inch">Bottom Space in 1/72 inch</value>
-<value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1888" trl="Y">
-<value column="Name" original="Left Margin">左余白</value>
-<value column="PrintName" original="Left">去ります。</value>
-<value column="Description" original="Left Space in 1/72 inch">Left Space in 1/72 inch</value>
-<value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1889" trl="Y">
-<value column="Name" original="Right Margin">右余白</value>
-<value column="PrintName" original="Right">権利</value>
-<value column="Description" original="Right Space in 1/72 inch">Right Space in 1/72 inch</value>
-<value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1890" trl="Y">
-<value column="Name" original="Top Margin">上余白</value>
-<value column="PrintName" original="Top">トップ</value>
-<value column="Description" original="Top Space in 1/72 inch">Top Space in 1/72 inch</value>
-<value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1891" trl="Y">
-<value column="Name" original="Birthday">誕生日</value>
-<value column="PrintName" original="Birthday">誕生日</value>
-<value column="Description" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
-<value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1892" trl="Y">
-<value column="Name" original="Opt-out Date">削除日付</value>
-<value column="PrintName" original="Opt-Out">削除日付</value>
-<value column="Description" original="Date the contact opted out">Date the contact opted out</value>
-<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1893" trl="Y">
-<value column="Name" original="Interest Area">関心地域</value>
-<value column="PrintName" original="Interest Area">関心地域</value>
-<value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
-<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1894" trl="Y">
-<value column="Name" original="Request Type">要求タイプ</value>
-<value column="PrintName" original="Request Type">要求タイプ</value>
-<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
-<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1895" trl="Y">
-<value column="Name" original="Subscribe Date">購読日付</value>
-<value column="PrintName" original="Subscribe Date">購読日付</value>
-<value column="Description" original="Date the contact actively subscribed">Date the contact actively subscribed</value>
-<value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1896" trl="Y">
-<value column="Name" original="EMail User ID">メールユーザーID</value>
-<value column="PrintName" original="EMail User">メールユーザー</value>
-<value column="Description" original="User Name (ID) in the Mail System">User Name (ID) in the Mail System</value>
-<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1897" trl="Y">
-<value column="Name" original="EMail User Password">メールユーザーパスワード</value>
-<value column="PrintName" original="EMail Password">メールパスワード</value>
-<value column="Description" original="Password of your email user id">Password of your email user id</value>
-<value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1898" trl="Y">
-<value column="Name" original="SMTP Authentication">SMTP認証</value>
-<value column="PrintName" original="SMTP Authentication">SMTP認証</value>
-<value column="Description" original="Your mail server requires Authentication">Your mail server requires Authentication</value>
-<value column="Help" original="Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.">Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1899" trl="Y">
-<value column="Name" original="Product Type">製品タイプ</value>
-<value column="PrintName" original="Product Type">製品タイプ</value>
-<value column="Description" original="Type of product">Type of product</value>
-<value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1901" trl="Y">
-<value column="Name" original="System">システム</value>
-<value column="PrintName" original="System">システム</value>
-<value column="Description" original="System Definition">System Definition</value>
-<value column="Help" original="Common System Definition">Common System Definition</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1902" trl="Y">
-<value column="Name" original="Partner ID">パートナーID</value>
-<value column="PrintName" original="Partner ID">パートナーID</value>
-<value column="Description" original="Partner ID or Account for the Payment Processor">Partner ID or Account for the Payment Processor</value>
-<value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)">Partner ID (Verisign) or Account ID (Optimal)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1903" trl="Y">
-<value column="Name" original="Registered EMail">登録されたメール</value>
-<value column="PrintName" original="Registered EMail">登録されたメール</value>
-<value column="Description" original="Email of the responsible for the System">Email of the responsible for the System</value>
-<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Email of the responsible person for the system (registered in WebStore)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1904" trl="Y">
-<value column="Name" original="Vendor ID">仕入先ID</value>
-<value column="PrintName" original="Vendor ID">仕入先ID</value>
-<value column="Description" original="Vendor ID for the Payment Processor">Vendor ID for the Payment Processor</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1905" trl="Y">
-<value column="Name" original="Referenced Order Line">参照受注詳細</value>
-<value column="PrintName" original="Ref Order Line">参照受注詳細</value>
-<value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
-<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1906" trl="Y">
-<value column="Name" original="Business Partner Key">ビジネスパートナーキー</value>
-<value column="PrintName" original="Partner Key">パートナーキー</value>
-<value column="Description" original="The Key of the Business Partner">The Key of the Business Partner</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1907" trl="Y">
-<value column="Name" original="Contact Description">連絡先説明</value>
-<value column="PrintName" original="Contact Description">連絡先説明</value>
-<value column="Description" original="Description of Contact">Description of Contact</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1908" trl="Y">
-<value column="Name" original="Default Account">デフォルト勘定科目</value>
-<value column="PrintName" original="Default Account">デフォルト勘定科目</value>
-<value column="Description" original="Name of the Default Account Column">Name of the Default Account Column</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1909" trl="Y">
-<value column="Name" original="Element Name">要素名</value>
-<value column="PrintName" original="Element Name">要素名</value>
-<value column="Description" original="Name of the Element">Name of the Element</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1910" trl="Y">
-<value column="Name" original="Element Key">要素キー</value>
-<value column="PrintName" original="Element Key">要素キー</value>
-<value column="Description" original="Key of the element">Key of the element</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1911" trl="Y">
-<value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
-<value column="PrintName" original="Import B.Partner">ビジネスパートナーのインポート</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1912" trl="Y">
-<value column="Name" original="Import Account">勘定科目のインポート</value>
-<value column="PrintName" original="Import Account">勘定科目のインポート</value>
-<value column="Description" original="Import Account Value">Import Account Value</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1913" trl="Y">
-<value column="Name" original="Import Product">製品のインポート</value>
-<value column="PrintName" original="Import Product">製品のインポート</value>
-<value column="Description" original="Import Item or Service">Import Item or Service</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1914" trl="Y">
-<value column="Name" original="Import Report Line Set">レポート詳細セットのインポート</value>
-<value column="PrintName" original="Import Report Line Set">レポート詳細セットのインポート</value>
-<value column="Description" original="Import Report Line Set values">Import Report Line Set values</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1915" trl="Y">
-<value column="Name" original="Manufacturer">メーカー</value>
-<value column="PrintName" original="Manufacturer">メーカー</value>
-<value column="Description" original="Manufacturer of the Product">Manufacturer of the Product</value>
-<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">The manufacturer of the Product (used if different from the Business Partner / Vendor)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1916" trl="Y">
-<value column="Name" original="Product Category Key">製品カテゴリキー</value>
-<value column="PrintName" original="Product Category Key">製品カテゴリキー</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1917" trl="Y">
-<value column="Name" original="Report Line Set Name">レポートラインセット名</value>
-<value column="PrintName" original="Report Line Set Name">レポートラインセット名</value>
-<value column="Description" original="Name of the Report Line Set">Name of the Report Line Set</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1918" trl="Y">
-<value column="Name" original="Royalty Amount">ロイヤリティ量</value>
-<value column="PrintName" original="Royalty Amount">ロイヤリティ量</value>
-<value column="Description" original="(Included) Amount for copyright, etc.">(Included) Amount for copyright, etc.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1920" trl="Y">
-<value column="Name" original="Description URL">説明URL</value>
-<value column="PrintName" original="Description URL">説明URL</value>
-<value column="Description" original="URL for the description">URL for the description</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1922" trl="Y">
-<value column="Name" original="Delete old imported records">古いインポートされたレコードを削除</value>
-<value column="PrintName" original="Delete old imported">古いインポートされたレコードを削除</value>
-<value column="Description" original="Before processing delete old imported records in the import table">Before processing delete old imported records in the import table</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1923" trl="Y">
-<value column="Name" original="Group Key">グループキー</value>
-<value column="PrintName" original="Group Key">グループキー</value>
-<value column="Description" original="Business Partner Group Key">Business Partner Group Key</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1924" trl="Y">
-<value column="Name" original="Parent Account">親勘定科目</value>
-<value column="PrintName" original="Parent Account">親勘定科目</value>
-<value column="Description" original="The parent (summary) account">The parent (summary) account</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1925" trl="Y">
-<value column="Name" original="Parent Key">親キー</value>
-<value column="PrintName" original="Parent Key">親キー</value>
-<value column="Description" original="Key if the Parent">Key if the Parent</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1926" trl="Y">
-<value column="Name" original="Update Default Accounts">デフォルト勘定科目を更新</value>
-<value column="PrintName" original="Update Default Accounts">デフォルト勘定科目を更新</value>
-<value column="Description" original="Update Default Accounts">Update Default Accounts</value>
-<value column="Help" original="">Permite actualizar cuentas predeterminadas.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1927" trl="Y">
-<value column="Name" original="Create New Combination">新しい組み合わせを作成</value>
-<value column="PrintName" original="Create New Combination">新しい組み合わせを作成</value>
-<value column="Description" original="Create New Account Combination">Create New Account Combination</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1928" trl="Y">
-<value column="Name" original="Asset Delivery">資産配送</value>
-<value column="PrintName" original="Asset Delivery">資産配送</value>
-<value column="Description" original="Delivery of Asset">Delivery of Asset</value>
-<value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1929" trl="Y">
-<value column="Name" original="Asset Group">資産グループ</value>
-<value column="PrintName" original="Asset Group">資産グループ</value>
-<value column="Description" original="Group of Assets">Group of Assets</value>
-<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1930" trl="Y">
-<value column="Name" original="Asset Retirement">資産除却</value>
-<value column="PrintName" original="Asset Retirement">資産除却</value>
-<value column="Description" original="Internally used asset is not longer used.">Internally used asset is not longer used.</value>
-<value column="Help" original="">El activo usado internamente no es de largo uso.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1931" trl="Y">
-<value column="Name" original="Asset Depreciation Date">資産減価償却日付</value>
-<value column="PrintName" original="Asset depreciation date">資産減価償却日付</value>
-<value column="Description" original="Date of last depreciation">Date of last depreciation</value>
-<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1932" trl="Y">
-<value column="Name" original="Asset Disposal Date">資産処分日付</value>
-<value column="PrintName" original="Asset disposal date">資産処分日付</value>
-<value column="Description" original="Date when the asset is/was disposed">Date when the asset is/was disposed</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1933" trl="Y">
-<value column="Name" original="Market value Amount">市場価格</value>
-<value column="PrintName" original="Market value amt">市場価格</value>
-<value column="Description" original="Market value of the asset">Market value of the asset</value>
-<value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1934" trl="Y">
-<value column="Name" original="In Service Date">サービス中日付</value>
-<value column="PrintName" original="In Service date">サービス中日付</value>
-<value column="Description" original="Date when Asset was put into service">Date when Asset was put into service</value>
-<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1935" trl="Y">
-<value column="Name" original="Asset value">資産価値</value>
-<value column="PrintName" original="Asset value">資産価値</value>
-<value column="Description" original="Book Value of the asset">Book Value of the asset</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1936" trl="Y">
-<value column="Name" original="Guarantee Date">保証日付</value>
-<value column="PrintName" original="Guarantee date">保証日付</value>
-<value column="Description" original="Date when guarantee expires">Date when guarantee expires</value>
-<value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1937" trl="Y">
-<value column="Name" original="Guarantee Days">保証日数</value>
-<value column="PrintName" original="Guarantee days">保証日数</value>
-<value column="Description" original="Number of days the product is guaranteed or available">Number of days the product is guaranteed or available</value>
-<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1938" trl="Y">
-<value column="Name" original="Depreciate">減価償却</value>
-<value column="PrintName" original="Depreciate">減価償却</value>
-<value column="Description" original="The asset will be depreciated">The asset will be depreciated</value>
-<value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1939" trl="Y">
-<value column="Name" original="Disposed">処分</value>
-<value column="PrintName" original="Disposed">処分</value>
-<value column="Description" original="The asset is disposed">The asset is disposed</value>
-<value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1940" trl="Y">
-<value column="Name" original="In Possession">所持中</value>
-<value column="PrintName" original="In Possession">所持中</value>
-<value column="Description" original="The asset is in the possession of the organization">The asset is in the possession of the organization</value>
-<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1941" trl="Y">
-<value column="Name" original="Owned">所有</value>
-<value column="PrintName" original="Owned">所有</value>
-<value column="Description" original="The asset is owned by the organization">The asset is owned by the organization</value>
-<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1942" trl="Y">
-<value column="Name" original="Life use">使用可能期間</value>
-<value column="PrintName" original="Life use">使用可能期間</value>
-<value column="Description" original="Units of use until the asset is not usable anymore">Units of use until the asset is not usable anymore</value>
-<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1943" trl="Y">
-<value column="Name" original="Location comment">住所のコメント</value>
-<value column="PrintName" original="Location comment">住所のコメント</value>
-<value column="Description" original="Additional comments or remarks concerning the location">Additional comments or remarks concerning the location</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1944" trl="Y">
-<value column="Name" original="Training Class">実務講習</value>
-<value column="PrintName" original="Training Class">実務講習</value>
-<value column="Description" original="The actual training class instance">The actual training class instance</value>
-<value column="Help" original="A scheduled class">A scheduled class</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1945" trl="Y">
-<value column="Name" original="Training">トレーニング</value>
-<value column="PrintName" original="Training">トレーニング</value>
-<value column="Description" original="Repeated Training">Repeated Training</value>
-<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1946" trl="Y">
-<value column="Name" original="Usable Life - Months">使用可能期間--月数</value>
-<value column="PrintName" original="Usable life months">使用可能月数</value>
-<value column="Description" original="Months of the usable life of the asset">Months of the usable life of the asset</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1947" trl="Y">
-<value column="Name" original="Usable Life - Years">使用可能期間--年数</value>
-<value column="PrintName" original="Usable life years">使用可能期間--年数</value>
-<value column="Description" original="Years of the usable life of the asset">Years of the usable life of the asset</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1948" trl="Y">
-<value column="Name" original="Use units">使用単位</value>
-<value column="PrintName" original="Use units">使用単位</value>
-<value column="Description" original="Currently used units of the assets">Currently used units of the assets</value>
-<value column="Help" original="">Unidades actualmente utilizadas en el activo</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1949" trl="Y">
-<value column="Name" original="Version No">バージョン番号</value>
-<value column="PrintName" original="Version No">バージョン番号</value>
-<value column="Description" original="Version Number">Version Number</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1950" trl="Y">
-<value column="Name" original="Delivery Confirmation">配送確認</value>
-<value column="PrintName" original="Delivery Confirmation">配送確認</value>
-<value column="Description" original="EMail Delivery confirmation">EMail Delivery confirmation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1951" trl="Y">
-<value column="Name" original="Fully depreciated">完全償却</value>
-<value column="PrintName" original="Fully depreciated">完全償却</value>
-<value column="Description" original="The asset is fully depreciated">The asset is fully depreciated</value>
-<value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1952" trl="Y">
-<value column="Name" original="Message ID">メッセージID</value>
-<value column="PrintName" original="Message ID">メッセージID</value>
-<value column="Description" original="EMail Message ID">EMail Message ID</value>
-<value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1953" trl="Y">
-<value column="Name" original="EMail PDF">PDFをメール</value>
-<value column="PrintName" original="EMail PDF">PDFをメール</value>
-<value column="Description" original="Email Document PDF files to Business Partner">Email Document PDF files to Business Partner</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1954" trl="Y">
-<value column="Name" original="Col_1">Col_1</value>
-<value column="PrintName" original="Col_1">Col_1</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1955" trl="Y">
-<value column="Name" original="Col_2">Col_2</value>
-<value column="PrintName" original="Col_2">Col_2</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1956" trl="Y">
-<value column="Name" original="Col_3">Col_3</value>
-<value column="PrintName" original="Col_3">Col_3</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1957" trl="Y">
-<value column="Name" original="Col_4">Col_4</value>
-<value column="PrintName" original="Col_4">Col_4</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1958" trl="Y">
-<value column="Name" original="Col_5">Col_5</value>
-<value column="PrintName" original="Col_5">Col_5</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1959" trl="Y">
-<value column="Name" original="Col_6">Col_6</value>
-<value column="PrintName" original="Col_6">Col_6</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1960" trl="Y">
-<value column="Name" original="Col_7">Col_7</value>
-<value column="PrintName" original="Col_7">Col_7</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1961" trl="Y">
-<value column="Name" original="Col_8">Col_8</value>
-<value column="PrintName" original="Col_8">Col_8</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1962" trl="Y">
-<value column="Name" original="Col_9">Col_9</value>
-<value column="PrintName" original="Col_9">Col_9</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1963" trl="Y">
-<value column="Name" original="Col_10">Col_10</value>
-<value column="PrintName" original="Col_10">Col_10</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1964" trl="Y">
-<value column="Name" original="Col_11">Col_11</value>
-<value column="PrintName" original="Col_11">Col_11</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1965" trl="Y">
-<value column="Name" original="Col_12">Col_12</value>
-<value column="PrintName" original="Col_12">Col_12</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1966" trl="Y">
-<value column="Name" original="Col_13">Col_13</value>
-<value column="PrintName" original="Col_13">Col_13</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1967" trl="Y">
-<value column="Name" original="Col_14">Col_14</value>
-<value column="PrintName" original="Col_14">Col_14</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1968" trl="Y">
-<value column="Name" original="Col_15">Col_15</value>
-<value column="PrintName" original="Col_15">Col_15</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1969" trl="Y">
-<value column="Name" original="Col_16">Col_16</value>
-<value column="PrintName" original="Col_16">Col_16</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1970" trl="Y">
-<value column="Name" original="Col_17">Col_17</value>
-<value column="PrintName" original="Col_17">Col_17</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1971" trl="Y">
-<value column="Name" original="Col_18">Col_18</value>
-<value column="PrintName" original="Col_18">Col_18</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1972" trl="Y">
-<value column="Name" original="Col_19">Col_19</value>
-<value column="PrintName" original="Col_19">Col_19</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1973" trl="Y">
-<value column="Name" original="Col_20">Col_20</value>
-<value column="PrintName" original="Col_20">Col_20</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1974" trl="N">
-<value column="Name" original="Document Directory">ドキュメントディレクトリ</value>
-<value column="PrintName" original="Document Dir">ドキュメントディレクトリ</value>
-<value column="Description" original="Directory for documents from the application server">Directory for documents from the application server</value>
-<value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1975" trl="Y">
-<value column="Name" original="Invoice Mail Text">請求書メールテキスト</value>
-<value column="PrintName" original="Invoice Mail Text">請求書メールテキスト</value>
-<value column="Description" original="Email text used for sending invoices">Email text used for sending invoices</value>
-<value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1976" trl="Y">
-<value column="Name" original="Order Mail Text">受注メールテキスト</value>
-<value column="PrintName" original="Order Mail Text">受注メールテキスト</value>
-<value column="Description" original="Email text used for sending order acknowledgements or quotations">Email text used for sending order acknowledgements or quotations</value>
-<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1977" trl="Y">
-<value column="Name" original="Remittance Mail Text">送金メールテキスト</value>
-<value column="PrintName" original="Remittance Mail Text">送金メールテキスト</value>
-<value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value>
-<value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1978" trl="Y">
-<value column="Name" original="Send EMail">メールを送信</value>
-<value column="PrintName" original="Send EMail">メールを送信</value>
-<value column="Description" original="Enable sending Document EMail">Enable sending Document EMail</value>
-<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1979" trl="Y">
-<value column="Name" original="Shipment Mail Text">出荷メールテキスト</value>
-<value column="PrintName" original="Shipment Mail Text">出荷メールテキスト</value>
-<value column="Description" original="Email text used for sending delivery notes">Email text used for sending delivery notes</value>
-<value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1980" trl="Y">
-<value column="Name" original="Expired Guarantee Mail">期限切れ保証メール</value>
-<value column="PrintName" original="Expired Guarantee Mail">期限切れ保証メール</value>
-<value column="Description" original="Send email to partners with expired guarantee">Send email to partners with expired guarantee</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1982" trl="Y">
-<value column="Name" original="Level no">レベル番号</value>
-<value column="PrintName" original="Level no">レベル番号</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1983" trl="Y">
-<value column="Name" original="List Sources">元データの表示</value>
-<value column="PrintName" original="List Sources">元データの表示</value>
-<value column="Description" original="List Report Line Sources">List Report Line Sources</value>
-<value column="Help" original="List the Source Accounts for Summary Accounts selected">List the Source Accounts for Summary Accounts selected</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1984" trl="Y">
-<value column="Name" original="List Transactions">取引表示</value>
-<value column="PrintName" original="List Trx">取引表示</value>
-<value column="Description" original="List the report transactions">List the report transactions</value>
-<value column="Help" original="List the transactions of the report source lines">List the transactions of the report source lines</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1985" trl="Y">
-<value column="Name" original="Col_0">Col_0</value>
-<value column="PrintName" original="Col_0">Col_0</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1986" trl="Y">
-<value column="Name" original="Balance">バランス</value>
-<value column="PrintName" original="Balance">バランス</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1987" trl="Y">
-<value column="Name" original="Print Label Suffix">ラベル接尾語を印刷</value>
-<value column="PrintName" original="Label Suffix">ラベル接尾語</value>
-<value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value>
-<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1988" trl="Y">
-<value column="Name" original="Account Country">勘定科目国</value>
-<value column="PrintName" original="Country">国</value>
-<value column="Description" original="Country">Country</value>
-<value column="Help" original="Account Country Name">Account Country Name</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1989" trl="Y">
-<value column="Name" original="Web Parameter 1">ウェブパラメータ1</value>
-<value column="PrintName" original="WebParam1">WebParam1</value>
-<value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1 (default: header image)</value>
-<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1990" trl="Y">
-<value column="Name" original="Web Parameter 2">ウェブパラメータ2</value>
-<value column="PrintName" original="WebParam2">WebParam2</value>
-<value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value>
-<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1991" trl="Y">
-<value column="Name" original="Web Parameter 3">ウェブパラメータ3</value>
-<value column="PrintName" original="WebParam3">WebParam3</value>
-<value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value>
-<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1992" trl="Y">
-<value column="Name" original="Web Parameter 4">ウェブパラメータ4</value>
-<value column="PrintName" original="WebParam 4">WebParam4</value>
-<value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value>
-<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1993" trl="Y">
-<value column="Name" original="Web Order EMail">ウェブ受注メール</value>
-<value column="PrintName" original="Web Order EMail">ウェブ受注メール</value>
-<value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
-<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1995" trl="Y">
-<value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
-<value column="PrintName" original="Invoice Pay Schedule">請求書支払いスケジュール</value>
-<value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
-<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1996" trl="Y">
-<value column="Name" original="Payment Schedule">支払いスケジュール</value>
-<value column="PrintName" original="Payment Schedule">支払いスケジュール</value>
-<value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
-<value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1997" trl="Y">
-<value column="Name" original="Counter">カウンタ</value>
-<value column="PrintName" original="Counter">カウンタ</value>
-<value column="Description" original="Count Value">Count Value</value>
-<value column="Help" original="Number counter">Number counter</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1998" trl="Y">
-<value column="Name" original="Discount Date">割り引き日付</value>
-<value column="PrintName" original="Discount Date">割り引き日付</value>
-<value column="Description" original="Last Date for payments with discount">Last Date for payments with discount</value>
-<value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="1999" trl="Y">
-<value column="Name" original="Amount due">支払い義務額</value>
-<value column="PrintName" original="Amount due">支払い義務額</value>
-<value column="Description" original="Amount of the payment due">Amount of the payment due</value>
-<value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2000" trl="Y">
-<value column="Name" original="Due Date">期日</value>
-<value column="PrintName" original="Due Date">期日</value>
-<value column="Description" original="Date when the payment is due">Date when the payment is due</value>
-<value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2002" trl="Y">
-<value column="Name" original="Valid">有効</value>
-<value column="PrintName" original="Valid">有効</value>
-<value column="Description" original="Element is valid">Element is valid</value>
-<value column="Help" original="The element passed the validation check">The element passed the validation check</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2003" trl="Y">
-<value column="Name" original="Net Day">実質日数</value>
-<value column="PrintName" original="Net Day">実質日数</value>
-<value column="Description" original="Day when payment is due net">Day when payment is due net</value>
-<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2004" trl="Y">
-<value column="Name" original="Percentage">割合</value>
-<value column="PrintName" original="Percentage">割合</value>
-<value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
-<value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2005" trl="Y">
-<value column="Name" original="Target URL">目標URL</value>
-<value column="PrintName" original="Target URL">目標URL</value>
-<value column="Description" original="URL for the Target">URL for the Target</value>
-<value column="Help" original="URL of the Target Site">URL of the Target Site</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2006" trl="Y">
-<value column="Name" original="Basket Line">かごの詳細</value>
-<value column="PrintName" original="Basket Line">かごの詳細</value>
-<value column="Description" original="Web Basket Line">Web Basket Line</value>
-<value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2007" trl="Y">
-<value column="Name" original="Web Click">ウェブクリック</value>
-<value column="PrintName" original="Web Click">ウェブクリック</value>
-<value column="Description" original="Individual Web Click">Individual Web Click</value>
-<value column="Help" original="Web Click Datails">Web Click Datails</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2008" trl="Y">
-<value column="Name" original="Click Count">クリック数</value>
-<value column="PrintName" original="Click Ccount">クリック数</value>
-<value column="Description" original="Web Click Management">Web Click Management</value>
-<value column="Help" original="Web Click Management">Web Click Management</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2009" trl="Y">
-<value column="Name" original="Counter Count">カウンタ数</value>
-<value column="PrintName" original="Counter Count">カウンタ数</value>
-<value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
-<value column="Help" original="Web Counter Information">Web Counter Information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2010" trl="Y">
-<value column="Name" original="Multiplier AP">買掛金乗数</value>
-<value column="PrintName" original="Multiplier AP">買掛金乗数</value>
-<value column="Description" original="Payables Multiplier">Payables Multiplier</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2011" trl="Y">
-<value column="Name" original="Guarantee Date">保証日付</value>
-<value column="PrintName" original="Guarantee Date">保証日付</value>
-<value column="Description" original="Product has Guarantee or Expiry Date">Product has Guarantee or Expiry Date</value>
-<value column="Help" original="For individual products, you can define a guarantee or expiry date">For individual products, you can define a guarantee or expiry date</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2012" trl="Y">
-<value column="Name" original="Instance Attribute">インスタンス属性</value>
-<value column="PrintName" original="Instance Attribute">インスタンス属性</value>
-<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)</value>
-<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2013" trl="Y">
-<value column="Name" original="Lot">ロット</value>
-<value column="PrintName" original="Lot">ロット</value>
-<value column="Description" original="The product instances have a Lot Number">The product instances have a Lot Number</value>
-<value column="Help" original="For individual products, you can define Lot Numbers">For individual products, you can define Lot Numbers</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2014" trl="Y">
-<value column="Name" original="Serial No">シリアル番号</value>
-<value column="PrintName" original="Serial No">シリアル番号</value>
-<value column="Description" original="The product instances have Serial Numbers">The product instances have Serial Numbers</value>
-<value column="Help" original="For individual products, you can define Serial Numbers">For individual products, you can define Serial Numbers</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2015" trl="Y">
-<value column="Name" original="Attribute">属性</value>
-<value column="PrintName" original="Attribute">属性</value>
-<value column="Description" original="Product Attribute">Product Attribute</value>
-<value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2017" trl="Y">
-<value column="Name" original="Attribute Set">属性セット</value>
-<value column="PrintName" original="Attribute Set">属性セット</value>
-<value column="Description" original="Product Attribute Set">Product Attribute Set</value>
-<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2019" trl="Y">
-<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
-<value column="PrintName" original="Attribute Set Instance">属性セットインスタンス</value>
-<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
-<value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2020" trl="Y">
-<value column="Name" original="Attribute Value">属性値</value>
-<value column="PrintName" original="Attribute Value">属性値</value>
-<value column="Description" original="Product Attribute Value">Product Attribute Value</value>
-<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2021" trl="Y">
-<value column="Name" original="Lot">ロット</value>
-<value column="PrintName" original="Lot">ロット</value>
-<value column="Description" original="Product Lot Definition">Product Lot Definition</value>
-<value column="Help" original="The individual Lot of a Product">The individual Lot of a Product</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2022" trl="Y">
-<value column="Name" original="Lot Control">ロット管理</value>
-<value column="PrintName" original="Lot Control">ロット管理</value>
-<value column="Description" original="Product Lot Control">Product Lot Control</value>
-<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2023" trl="Y">
-<value column="Name" original="Serial No Control">シリアル番号管理</value>
-<value column="PrintName" original="Serial No Control">シリアル番号管理</value>
-<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
-<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2025" trl="Y">
-<value column="Name" original="Attribute Search">属性検索</value>
-<value column="PrintName" original="Attribute Search">属性検索</value>
-<value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
-<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2026" trl="Y">
-<value column="Name" original="Included Tab">含まれているタブ</value>
-<value column="PrintName" original="Included Tab">含まれているタブ</value>
-<value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
-<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2027" trl="Y">
-<value column="Name" original="Print Label">ラベルを印刷</value>
-<value column="PrintName" original="Print Label ">ラベルを印刷</value>
-<value column="Description" original="Label Format to print">Label Format to print</value>
-<value column="Help" original="Format for printing Labels">Format for printing Labels</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2028" trl="Y">
-<value column="Name" original="Print Label Line">ラベル詳細を印刷</value>
-<value column="PrintName" original="Label Line">ラベル詳細</value>
-<value column="Description" original="Print Label Line Format">Print Label Line Format</value>
-<value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2029" trl="Y">
-<value column="Name" original="Session">セッション</value>
-<value column="PrintName" original="Session">セッション</value>
-<value column="Description" original="User Session Online or Web">User Session Online or Web</value>
-<value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2030" trl="Y">
-<value column="Name" original="BOM Type">部品構成表タイプ</value>
-<value column="PrintName" original="BOM Type">部品構成表タイプ</value>
-<value column="Description" original="Type of BOM">Type of BOM</value>
-<value column="Help" original="The type of Bills of Materials determines the state">The type of Bills of Materials determines the state</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2031" trl="Y">
-<value column="Name" original="Partner Parent">パートナー親</value>
-<value column="PrintName" original="Partner Parent">パートナー親</value>
-<value column="Description" original="Business Partner Parent">Business Partner Parent</value>
-<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2032" trl="Y">
-<value column="Name" original="Standard Phase">標準フェーズ</value>
-<value column="PrintName" original="Std Phase">標準フェーズ</value>
-<value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
-<value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2033" trl="Y">
-<value column="Name" original="Project Type">プロジェクトタイプ</value>
-<value column="PrintName" original="Project Type">プロジェクトタイプ</value>
-<value column="Description" original="Type of the project">Type of the project</value>
-<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2034" trl="Y">
-<value column="Name" original="Recurring">再帰</value>
-<value column="PrintName" original="Recurring">再帰</value>
-<value column="Description" original="Recurring Document">Recurring Document</value>
-<value column="Help" original="Recurring Documents">Recurring Documents</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2035" trl="Y">
-<value column="Name" original="Recurring Run">再帰実行</value>
-<value column="PrintName" original="Recurring Run">再帰実行</value>
-<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
-<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2036" trl="Y">
-<value column="Name" original="Committed Quantity">合意数量</value>
-<value column="PrintName" original="Committed Qty">合意数量</value>
-<value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
-<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2037" trl="Y">
-<value column="Name" original="Copy From">フォームをコピー</value>
-<value column="PrintName" original="Copy From">フォームをコピー</value>
-<value column="Description" original="Copy From Record">Copy From Record</value>
-<value column="Help" original="Copy From Record">Copy From Record</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2038" trl="Y">
-<value column="Name" original="Download URL">URLをダウンロード</value>
-<value column="PrintName" original="Download URL">URLをダウンロード</value>
-<value column="Description" original="URL of the Download files">URL of the Download files</value>
-<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2039" trl="Y">
-<value column="Name" original="Invoice Partner">請求書パートナー</value>
-<value column="PrintName" original="Invoice Partner">請求書パートナー</value>
-<value column="Description" original="Business Partner to be invoiced">Business Partner to be invoiced</value>
-<value column="Help" original="If empty the shipment business partner will be invoiced">If empty the shipment business partner will be invoiced</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2040" trl="Y">
-<value column="Name" original="Invoice Location">請求書住所</value>
-<value column="PrintName" original="Invoice Location">請求書住所</value>
-<value column="Description" original="Business Partner Location for invoicing">Business Partner Location for invoicing</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2041" trl="Y">
-<value column="Name" original="Invoice Contact">請求書連絡先</value>
-<value column="PrintName" original="Invoice Contact">請求書連絡先</value>
-<value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for invoicing</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2042" trl="Y">
-<value column="Name" original="Generate Order">注文を生成</value>
-<value column="PrintName" original="Generate Order">注文を生成</value>
-<value column="Description" original="Generate Order">Generate Order</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2043" trl="Y">
-<value column="Name" original="Import Inventory">在庫のインポート</value>
-<value column="PrintName" original="Import Inventory">在庫のインポート</value>
-<value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2044" trl="Y">
-<value column="Name" original="Invoiced Amount">請求額</value>
-<value column="PrintName" original="Invoiced Amount">請求額</value>
-<value column="Description" original="The amount invoiced">The amount invoiced</value>
-<value column="Help" original="The amount invoiced">The amount invoiced</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2045" trl="Y">
-<value column="Name" original="Quantity Invoiced ">請求数量</value>
-<value column="PrintName" original="Quantity Invoiced">請求数量</value>
-<value column="Description" original="The quantity invoiced">The quantity invoiced</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2046" trl="Y">
-<value column="Name" original="Maintain Change Log">変更ログをメンテナンス</value>
-<value column="PrintName" original="Change Log">変更ログ</value>
-<value column="Description" original="Maintain a log of changes">Maintain a log of changes</value>
-<value column="Help" original="If selected, a log of all changes is maintained.">If selected, a log of all changes is maintained.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2047" trl="Y">
-<value column="Name" original="Complete">完全</value>
-<value column="PrintName" original="Complete">完全</value>
-<value column="Description" original="It is complete">It is complete</value>
-<value column="Help" original="Indication that this is complete">Indication that this is complete</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2048" trl="Y">
-<value column="Name" original="Label Format Type">ラベル形式タイプ</value>
-<value column="PrintName" original="Label Format Type">ラベル形式タイプ</value>
-<value column="Description" original="Label Format Type">Label Format Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2049" trl="Y">
-<value column="Name" original="Label Height">ラベルの高さ</value>
-<value column="PrintName" original="Label Height">ラベルの高さ</value>
-<value column="Description" original="Height of the label">Height of the label</value>
-<value column="Help" original="Physical height of the label">Physical height of the label</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2050" trl="Y">
-<value column="Name" original="Label Width">ラベル幅</value>
-<value column="PrintName" original="Label Width">ラベル幅</value>
-<value column="Description" original="Width of the Label">Width of the Label</value>
-<value column="Help" original="Physical Width of the Label">Physical Width of the Label</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2051" trl="Y">
-<value column="Name" original="Printer Name">プリンタ名</value>
-<value column="PrintName" original="Printer Name">プリンタ名</value>
-<value column="Description" original="Name of the Printer">Name of the Printer</value>
-<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
-If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2052" trl="Y">
-<value column="Name" original="Project Mail Text">プロジェクトメールテキスト</value>
-<value column="PrintName" original="Project Mail Text">プロジェクトメールテキスト</value>
-<value column="Description" original="Standard text for Project EMails">Standard text for Project EMails</value>
-<value column="Help" original="Standard text for Project EMails">Standard text for Project EMails</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2053" trl="Y">
-<value column="Name" original="Project Print Format">プロジェクト印刷フォーマット</value>
-<value column="PrintName" original="Project Print Format">プロジェクト印刷フォーマット</value>
-<value column="Description" original="Standard Project Print Format">Standard Project Print Format</value>
-<value column="Help" original="Standard Project Print Format">Standard Project Print Format</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2054" trl="Y">
-<value column="Name" original="Project Balance">プロジェクトバランス</value>
-<value column="PrintName" original="Project Balance">プロジェクトバランス</value>
-<value column="Description" original="Total Project Balance">Total Project Balance</value>
-<value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2055" trl="Y">
-<value column="Name" original="Recurring Type">再帰タイプ</value>
-<value column="PrintName" original="Recurring Type">再帰タイプ</value>
-<value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
-<value column="Help" original="The type of document to be generated">The type of document to be generated</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2056" trl="Y">
-<value column="Name" original="Maximum Runs">最大実行数</value>
-<value column="PrintName" original="Max Runs">最大実行数</value>
-<value column="Description" original="Number of recurring runs">Number of recurring runs</value>
-<value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2057" trl="Y">
-<value column="Name" original="Remaining Runs">残り実行数</value>
-<value column="PrintName" original="Remaining Runs">残り実行数</value>
-<value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
-<value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2058" trl="Y">
-<value column="Name" original="Standard Quantity">標準の量</value>
-<value column="PrintName" original="Standard Quantity">標準の量</value>
-<value column="Description" original="Standard Quantity">Standard Quantity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2059" trl="Y">
-<value column="Name" original="Web Session">ウェブセッション</value>
-<value column="PrintName" original="Web Session">ウェブセッション</value>
-<value column="Description" original="Web Session ID">Web Session ID</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2061" trl="Y">
-<value column="Name" original="Change Log">変更ログ</value>
-<value column="PrintName" original="Change Log">変更ログ</value>
-<value column="Description" original="Log of data changes">Log of data changes</value>
-<value column="Help" original="Log of data changes">Log of data changes</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2062" trl="Y">
-<value column="Name" original="Advertisement Text">広告テキスト</value>
-<value column="PrintName" original="Ad Text">広告テキスト</value>
-<value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
-<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2063" trl="Y">
-<value column="Name" original="Self-Service">セルフサービス</value>
-<value column="PrintName" original="Self-Service">セルフサービス</value>
-<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
-<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2064" trl="Y">
-<value column="Name" original="Log">ログ</value>
-<value column="PrintName" original="Log">ログ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2065" trl="Y">
-<value column="Name" original="New Value">新しい値</value>
-<value column="PrintName" original="New Value">新しい値</value>
-<value column="Description" original="New field value">New field value</value>
-<value column="Help" original="New data entered in the field">New data entered in the field</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2066" trl="Y">
-<value column="Name" original="Old Value">古い値</value>
-<value column="PrintName" original="Old Value">古い値</value>
-<value column="Description" original="The old file data">The old file data</value>
-<value column="Help" original="Old data overwritten in the field">Old data overwritten in the field</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2067" trl="Y">
-<value column="Name" original="Process ID">プロセスID</value>
-<value column="PrintName" original="P ID">P ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2068" trl="Y">
-<value column="Name" original="Process Message">プロセスメッセージ</value>
-<value column="PrintName" original="P Msg">P Msg</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2069" trl="Y">
-<value column="Name" original="Advertisement">広告</value>
-<value column="PrintName" original="Advertisement">広告</value>
-<value column="Description" original="Web Advertisement">Web Advertisement</value>
-<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2070" trl="Y">
-<value column="Name" original="Warehouse Key">倉庫キー</value>
-<value column="PrintName" original="Warehouse Key">倉庫キー</value>
-<value column="Description" original="Key of the Warehouse">Key of the Warehouse</value>
-<value column="Help" original="Key to identify the Warehouse">Key to identify the Warehouse</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2071" trl="Y">
-<value column="Name" original="Cost Type">費用タイプ</value>
-<value column="PrintName" original="Cost Type">費用タイプ</value>
-<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Type of Cost (e.g. Current, Plan, Future)</value>
-<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2072" trl="Y">
-<value column="Name" original="Org Assignment">組織割当</value>
-<value column="PrintName" original="Org Assignment">組織割当</value>
-<value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
-<value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2073" trl="Y">
-<value column="Name" original="Project Phase">プロジェクトフェーズ</value>
-<value column="PrintName" original="Project Phase">プロジェクトフェーズ</value>
-<value column="Description" original="Phase of a Project">Phase of a Project</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2074" trl="Y">
-<value column="Name" original="Project Task">プロジェクトタスク</value>
-<value column="PrintName" original="Project Task">プロジェクトタスク</value>
-<value column="Description" original="Actual Project Task in a Phase">Actual Project Task in a Phase</value>
-<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2075" trl="Y">
-<value column="Name" original="Standard Task">標準のタスク</value>
-<value column="PrintName" original="Standard Task">標準のタスク</value>
-<value column="Description" original="Standard Project Type Task">Standard Project Type Task</value>
-<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2076" trl="Y">
-<value column="Name" original="Chargeable Quantity">請求可能数量</value>
-<value column="PrintName" original="Chargeable Qty">請求可能数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2077" trl="Y">
-<value column="Name" original="Commitment is Ceiling">合意を切上げ</value>
-<value column="PrintName" original="Commit ceiling">合意を切上げ</value>
-<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value>
-<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2079" trl="Y">
-<value column="Name" original="Exclude">除外</value>
-<value column="PrintName" original="Exclude">除外</value>
-<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude access to the data - if not selected Include access to the data</value>
-<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
-&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2082" trl="Y">
-<value column="Name" original="Time Type">時間のタイプ</value>
-<value column="PrintName" original="Time Type">時間のタイプ</value>
-<value column="Description" original="Type of time recorded">Type of time recorded</value>
-<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""> </value>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2083" trl="Y">
-<value column="Name" original="Account Key">勘定科目キー</value>
-<value column="PrintName" original="Account Key">勘定科目キー</value>
-<value column="Description" original="Key of Account Element">Key of Account Element</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2084" trl="Y">
-<value column="Name" original="Account Schema Name">勘定科目スキーマ名</value>
-<value column="PrintName" original="AcctSchema Name">勘定科目スキーマ名</value>
-<value column="Description" original="Name of the Accounting Schema">Name of the Accounting Schema</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2085" trl="Y">
-<value column="Name" original="Post Processing">後処理</value>
-<value column="PrintName" original="Post Processing">後処理</value>
-<value column="Description" original="Process SQL after executing the query">Process SQL after executing the query</value>
-<value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2086" trl="Y">
-<value column="Name" original="Pre Processing">前処理</value>
-<value column="PrintName" original="Pre Processing">前処理</value>
-<value column="Description" original="Process SQL before executing the query">Process SQL before executing the query</value>
-<value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2087" trl="Y">
-<value column="Name" original="Alert">警告</value>
-<value column="PrintName" original="Alert">警告</value>
-<value column="Description" original="Adempiere Alert">Adempiere Alert</value>
-<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2088" trl="Y">
-<value column="Name" original="Alert Rule">警告ルール</value>
-<value column="PrintName" original="Alert Rule">警告ルール</value>
-<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2089" trl="Y">
-<value column="Name" original="Alert Subject">警告対象</value>
-<value column="PrintName" original="Alert Subject">警告対象</value>
-<value column="Description" original="Subject of the Alert">Subject of the Alert</value>
-<value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2090" trl="Y">
-<value column="Name" original="Alert Message">警告メッセージ</value>
-<value column="PrintName" original="Alert Message">警告メッセージ</value>
-<value column="Description" original="Message of the Alert">Message of the Alert</value>
-<value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2091" trl="Y">
-<value column="Name" original="Bank Account No">銀行口座番号</value>
-<value column="PrintName" original="Bank Account No">銀行口座番号</value>
-<value column="Description" original="Bank Account Number">Bank Account Number</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2092" trl="Y">
-<value column="Name" original="Batch Description">バッチ説明</value>
-<value column="PrintName" original="Batch Description">バッチ説明</value>
-<value column="Description" original="Description of the Batch">Description of the Batch</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2093" trl="Y">
-<value column="Name" original="Batch Document No">バッチドキュメント番号</value>
-<value column="PrintName" original="Batch Document No">バッチドキュメント番号</value>
-<value column="Description" original="Document Number of the Batch">Document Number of the Batch</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2094" trl="Y">
-<value column="Name" original="Business Partner Key">ビジネスパートナーキー</value>
-<value column="PrintName" original="Business Partner Key">ビジネスパートナーキー</value>
-<value column="Description" original="Key of the Business Partner">Key of the Business Partner</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2095" trl="Y">
-<value column="Name" original="Category Name">カテゴリ名</value>
-<value column="PrintName" original="Category Name">カテゴリ名</value>
-<value column="Description" original="Name of the Category">Name of the Category</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2096" trl="Y">
-<value column="Name" original="Charge Name">料金名</value>
-<value column="PrintName" original="Charge Name">料金名</value>
-<value column="Description" original="Name of the Charge">Name of the Charge</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2097" trl="Y">
-<value column="Name" original="Client Key">クライアントキー</value>
-<value column="PrintName" original="Client Key">クライアントキー</value>
-<value column="Description" original="Key of the Client">Key of the Client</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2098" trl="Y">
-<value column="Name" original="Document Type Name">ドキュメントタイプ名</value>
-<value column="PrintName" original="DocType Name">DocType名</value>
-<value column="Description" original="Name of the Document Type">Name of the Document Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2099" trl="Y">
-<value column="Name" original="Enforce Client Security">クライアントセキュリティを実施</value>
-<value column="PrintName" original="Enforce Client Security">クライアントセキュリティを実施</value>
-<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2100" trl="Y">
-<value column="Name" original="Enforce Role Security">役割のセキュリティを実施</value>
-<value column="PrintName" original="Enforce Role Security">役割のセキュリティを実施</value>
-<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2101" trl="Y">
-<value column="Name" original="Sql FROM">Sql FROM句</value>
-<value column="PrintName" original="From Clause">FROM句</value>
-<value column="Description" original="SQL FROM clause">SQL FROM clause</value>
-<value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.">The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2102" trl="Y">
-<value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
-<value column="PrintName" original="Import Bank Statement">銀行取引明細書のインポート</value>
-<value column="Description" original="Import of the Bank Statement">Import of the Bank Statement</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2103" trl="Y">
-<value column="Name" original="Import GL Journal">総勘定元帳のインポート</value>
-<value column="PrintName" original="Import GL Journal">総勘定元帳のインポート</value>
-<value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2104" trl="Y">
-<value column="Name" original="Import Order">注文のインポート</value>
-<value column="PrintName" original="Import Order">注文のインポート</value>
-<value column="Description" original="Import Orders">Import Orders</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2105" trl="Y">
-<value column="Name" original="Import Payment">支払いのインポート</value>
-<value column="PrintName" original="Import Payment">支払いのインポート</value>
-<value column="Description" original="Import Payment">Import Payment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2106" trl="Y">
-<value column="Name" original="Invoice Document No">請求書ドキュメント番号</value>
-<value column="PrintName" original="Invoice Document No">請求書ドキュメント番号</value>
-<value column="Description" original="Document Number of the Invoice">Document Number of the Invoice</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2107" trl="Y">
-<value column="Name" original="Delayed Capture">遅延した請求</value>
-<value column="PrintName" original="Delayed Capture">遅延した請求</value>
-<value column="Description" original="Charge after Shipment">Charge after Shipment</value>
-<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2108" trl="Y">
-<value column="Name" original="Line Description">詳細説明</value>
-<value column="PrintName" original="Line Description">詳細説明</value>
-<value column="Description" original="Description of the Line">Description of the Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2109" trl="Y">
-<value column="Name" original="Locator Key">ロケータキー</value>
-<value column="PrintName" original="Locator Key">ロケータキー</value>
-<value column="Description" original="Key of the Warehouse Locator">Key of the Warehouse Locator</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2110" trl="Y">
-<value column="Name" original="Freight">貨物</value>
-<value column="PrintName" original="Freight">貨物</value>
-<value column="Description" original="Freight Rate">Freight Rate</value>
-<value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2111" trl="Y">
-<value column="Name" original="Freight Category">貨物カテゴリ</value>
-<value column="PrintName" original="Freight Category">貨物カテゴリ</value>
-<value column="Description" original="Category of the Freight">Category of the Freight</value>
-<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2112" trl="Y">
-<value column="Name" original="Memo">メモ</value>
-<value column="PrintName" original="Memo">メモ</value>
-<value column="Description" original="Memo Text">Memo Text</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2113" trl="Y">
-<value column="Name" original="No Packages">パッケージなし</value>
-<value column="PrintName" original="No Packages">パッケージなし</value>
-<value column="Description" original="Number of packages shipped">Number of packages shipped</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2114" trl="Y">
-<value column="Name" original="Trx Org Key">取引組織キー</value>
-<value column="PrintName" original="Trx Org Key">取引組織キー</value>
-<value column="Description" original="Key of the Transaction Organization">Key of the Transaction Organization</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2115" trl="Y">
-<value column="Name" original="Org Key">組織キー</value>
-<value column="PrintName" original="Org Key">組織キー</value>
-<value column="Description" original="Key of the Organization">Key of the Organization</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2116" trl="Y">
-<value column="Name" original="Payment Term Key">支払期間キー</value>
-<value column="PrintName" original="Payment Term Key">支払期間キー</value>
-<value column="Description" original="Key of the Payment Term">Key of the Payment Term</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2117" trl="Y">
-<value column="Name" original="Pick Date">梱包日付</value>
-<value column="PrintName" original="Pick Date">梱包日付</value>
-<value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2118" trl="Y">
-<value column="Name" original="Project Key">プロジェクトキー</value>
-<value column="PrintName" original="Project Key">プロジェクトキー</value>
-<value column="Description" original="Key of the Project">Key of the Project</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2119" trl="Y">
-<value column="Name" original="Authorization Code (DC)">承認コード(DC)</value>
-<value column="PrintName" original="Authorization Code (DC)">承認コード(DC)</value>
-<value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
-<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2120" trl="Y">
-<value column="Name" original="CVV Match">クレジットカード検証コード一致</value>
-<value column="PrintName" original="CVV Match">クレジットカード検証コード一致</value>
-<value column="Description" original="Credit Card Verification Code Match">Credit Card Verification Code Match</value>
-<value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2121" trl="Y">
-<value column="Name" original="Reference (DC)">参照(DC)</value>
-<value column="PrintName" original="Reference (DC)">参照(DC)</value>
-<value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
-<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2122" trl="Y">
-<value column="Name" original="Release No">リリース番号</value>
-<value column="PrintName" original="Release No">リリース番号</value>
-<value column="Description" original="Internal Release Number">Internal Release Number</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2123" trl="Y">
-<value column="Name" original="Ship Date">出荷日付</value>
-<value column="PrintName" original="Ship Date">出荷日付</value>
-<value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
-<value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2124" trl="Y">
-<value column="Name" original="Internal Users">内部利用者</value>
-<value column="PrintName" original="Internal Users">内部利用者</value>
-<value column="Description" original="Number of Internal Users for Adempiere Support">Number of Internal Users for Adempiere Support</value>
-<value column="Help" original="You can purchase professioal support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.&#10;">You can purchase professioal support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2125" trl="Y">
-<value column="Name" original="Swipe">Swipe</value>
-<value column="PrintName" original="Swipe">Swipe</value>
-<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
-<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2126" trl="Y">
-<value column="Name" original="Tracking No">追跡番号</value>
-<value column="PrintName" original="Tracking No">追跡番号</value>
-<value column="Description" original="Number to track the shipment">Number to track the shipment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2127" trl="Y">
-<value column="Name" original="Tracking URL">追跡URL</value>
-<value column="PrintName" original="Tracking URL">追跡URL</value>
-<value column="Description" original="URL of the shipper to track shipments">URL of the shipper to track shipments</value>
-<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2128" trl="Y">
-<value column="Name" original="Import Invoice">請求書のインポート</value>
-<value column="PrintName" original="Import Invoice">請求書のインポート</value>
-<value column="Description" original="Import Invoice">Import Invoice</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2130" trl="Y">
-<value column="Name" original="Replication">複製</value>
-<value column="PrintName" original="Replication">複製</value>
-<value column="Description" original="Data Replication Target">Data Replication Target</value>
-<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2131" trl="Y">
-<value column="Name" original="Replication Log">複製ログ</value>
-<value column="PrintName" original="Replication Log">複製ログ</value>
-<value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
-<value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2132" trl="Y">
-<value column="Name" original="Replication Run">複製実行</value>
-<value column="PrintName" original="Replication Run">複製実行</value>
-<value column="Description" original="Data Replication Run">Data Replication Run</value>
-<value column="Help" original="Data Replication Run information">Data Replication Run information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2133" trl="Y">
-<value column="Name" original="Replication Strategy">複製戦略</value>
-<value column="PrintName" original="Replication Strategy">複製戦略</value>
-<value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
-<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2134" trl="Y">
-<value column="Name" original="Replication Table">複製テーブル</value>
-<value column="PrintName" original="Replication Table">複製テーブル</value>
-<value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
-<value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2135" trl="Y">
-<value column="Name" original="Replicated">複製済み</value>
-<value column="PrintName" original="Replicated">複製済み</value>
-<value column="Description" original="The data is successfully replicated">The data is successfully replicated</value>
-<value column="Help" original="The data replication was successful.">The data replication was successful.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2136" trl="Y">
-<value column="Name" original="PO Window">発注ウィンドウ</value>
-<value column="PrintName" original="PO Window">発注ウィンドウ</value>
-<value column="Description" original="Purchase Order Window">Purchase Order Window</value>
-<value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2137" trl="Y">
-<value column="Name" original="Replication Type">複製タイプ</value>
-<value column="PrintName" original="Replication Type">複製タイプ</value>
-<value column="Description" original="Type of Data Replication">Type of Data Replication</value>
-<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
-Reference means that the data in this system is read only -&gt; &lt;br&gt;
-Local means that the data in this system is not replicated to other systems - &lt;br&gt;
-Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2139" trl="Y">
-<value column="Name" original="Public">Public</value>
-<value column="PrintName" original="Public">Public</value>
-<value column="Description" original="Public can read entry">Public can read entry</value>
-<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2140" trl="Y">
-<value column="Name" original="Public Write">一般公開書き込み</value>
-<value column="PrintName" original="Public Write">一般公開書き込み</value>
-<value column="Description" original="Public can write entries">Public can write entries</value>
-<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2141" trl="Y">
-<value column="Name" original="Knowledge Category">知識カテゴリ</value>
-<value column="PrintName" original="Category">カテゴリ</value>
-<value column="Description" original="Knowledge Category">Knowledge Category</value>
-<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2142" trl="Y">
-<value column="Name" original="Category Value">カテゴリ値</value>
-<value column="PrintName" original="Value">値</value>
-<value column="Description" original="The value of the category">The value of the category</value>
-<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2143" trl="Y">
-<value column="Name" original="Entry Comment">エントリーコメント</value>
-<value column="PrintName" original="Comment">コメント</value>
-<value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
-<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2144" trl="Y">
-<value column="Name" original="Entry">エントリー</value>
-<value column="PrintName" original="Entry">エントリー</value>
-<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
-<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2145" trl="Y">
-<value column="Name" original="Related Entry">関連エントリー</value>
-<value column="PrintName" original="Related Entry">関連エントリー</value>
-<value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
-<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2146" trl="Y">
-<value column="Name" original="Knowledge Source">知識ソース</value>
-<value column="PrintName" original="Knowledge Source">知識ソース</value>
-<value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
-<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2147" trl="Y">
-<value column="Name" original="Knowledge Synonym">知識同義語</value>
-<value column="PrintName" original="Knowledge Synonym">知識同義語</value>
-<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
-<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2148" trl="Y">
-<value column="Name" original="Knowledge Topic">知識トピック</value>
-<value column="PrintName" original="Topic">トピック</value>
-<value column="Description" original="Knowledge Topic">Knowledge Topic</value>
-<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2149" trl="Y">
-<value column="Name" original="Knowldge Type">知識タイプ</value>
-<value column="PrintName" original="Type">タイプ</value>
-<value column="Description" original="Knowledge Type">Knowledge Type</value>
-<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2150" trl="Y">
-<value column="Name" original="Keywords">キーワード</value>
-<value column="PrintName" original="Keywords">キーワード</value>
-<value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
-<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2151" trl="Y">
-<value column="Name" original="Synonym Name">同義語名</value>
-<value column="PrintName" original="Synonym Name">同義語名</value>
-<value column="Description" original="The synonym for the name">The synonym for the name</value>
-<value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2152" trl="Y">
-<value column="Name" original="Tunnel via HTTP">HTTP経由でトンネリング</value>
-<value column="PrintName" original="Tunnel via HTTP">HTTP経由でトンネリング</value>
-<value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
-<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2153" trl="Y">
-<value column="Name" original="Test">テスト</value>
-<value column="PrintName" original="Test">テスト</value>
-<value column="Description" original="Execute in Test Mode">Execute in Test Mode</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2155" trl="Y">
-<value column="Name" original="ID Range End">ID範囲終了</value>
-<value column="PrintName" original="ID End">ID範囲終了</value>
-<value column="Description" original="End if the ID Range used">End if the ID Range used</value>
-<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2156" trl="Y">
-<value column="Name" original="ID Range Start">ID範囲開始</value>
-<value column="PrintName" original="ID Start">ID範囲開始</value>
-<value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
-<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
-Please note that the ID range is NOT enforced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2157" trl="Y">
-<value column="Name" original="Remote Client">リモートクライアント</value>
-<value column="PrintName" original="Remote Client">リモートクライアント</value>
-<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
-<value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2158" trl="Y">
-<value column="Name" original="Remote Organization">リモート組織</value>
-<value column="PrintName" original="Remote Org">リモート組織</value>
-<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
-<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2159" trl="Y">
-<value column="Name" original="Language ID">言語ID</value>
-<value column="PrintName" original="Language ID">言語ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2161" trl="Y">
-<value column="Name" original="Project">プロジェクト</value>
-<value column="PrintName" original="Project">プロジェクト</value>
-<value column="Description" original="Name of the Project">Name of the Project</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2162" trl="Y">
-<value column="Name" original="Project Phase">プロジェクトフェーズ</value>
-<value column="PrintName" original="Project Phase">プロジェクトフェーズ</value>
-<value column="Description" original="Name of the Project Phase">Name of the Project Phase</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2163" trl="Y">
-<value column="Name" original="Project Type">プロジェクトタイプ</value>
-<value column="PrintName" original="Project Type">プロジェクトタイプ</value>
-<value column="Description" original="Name of the Project Type">Name of the Project Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2164" trl="Y">
-<value column="Name" original="Cycle Name">サイクル名</value>
-<value column="PrintName" original="Cycle">サイクル</value>
-<value column="Description" original="Name of the Project Cycle">Name of the Project Cycle</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2165" trl="Y">
-<value column="Name" original="Cycle Step Name">サイクルステップ名</value>
-<value column="PrintName" original="Cycle Step">サイクルステップ</value>
-<value column="Description" original="Name of the Prohect Cycle Step">Name of the Prohect Cycle Step</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2167" trl="Y">
-<value column="Name" original="SO/PO Type">受注/発注タイプ</value>
-<value column="PrintName" original="SO/PO Type">受注/発注タイプ</value>
-<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
-<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
-Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2168" trl="Y">
-<value column="Name" original="Only Validate Data">有効データのみ</value>
-<value column="PrintName" original="Validate Only">有効データのみ</value>
-<value column="Description" original="Validate the date and do not process">Validate the date and do not process</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2169" trl="Y">
-<value column="Name" original="Import only if No Errors">エラーでない場合のみインポート</value>
-<value column="PrintName" original="Import No Errors">エラーなしをインポート</value>
-<value column="Description" original="Only start the import, if there are no validation Errors">Only start the import, if there are no validation Errors</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2170" trl="Y">
-<value column="Name" original="Document Org">ドキュメント組織</value>
-<value column="PrintName" original="Document Org">ドキュメント組織</value>
-<value column="Description" original="Document Organization (independent from account organization)">Document Organization (independent from account organization)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2171" trl="Y">
-<value column="Name" original="Journal Document No">仕訳帳ドキュメント番号</value>
-<value column="PrintName" original="Journal Doc No">仕訳帳Doc番号</value>
-<value column="Description" original="Document number of the Journal">Document number of the Journal</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2172" trl="Y">
-<value column="Name" original="Attach Asset">資産を添付</value>
-<value column="PrintName" original="Attach Asset">資産を添付</value>
-<value column="Description" original="Attach Asset to be delivered per email">Attach Asset to be delivered per email</value>
-<value column="Help" original="">Une el activo que se entregara por el mail.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2173" trl="Y">
-<value column="Name" original="Delivery Count">配送カウント</value>
-<value column="PrintName" original="Delivery Count">配送カウント</value>
-<value column="Description" original="Number of Deliveries">Number of Deliveries</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2174" trl="Y">
-<value column="Name" original="Web Store Info">ウェブストア情報</value>
-<value column="PrintName" original="Web Info">ウェブ情報</value>
-<value column="Description" original="Web Store Header Information">Web Store Header Information</value>
-<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2175" trl="Y">
-<value column="Name" original="Web Parameter 5">ウェブパラメータ5</value>
-<value column="PrintName" original="Web Param 5">ウェブParam5</value>
-<value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5 (default footer center)</value>
-<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2176" trl="Y">
-<value column="Name" original="Web Parameter 6">ウェブパラメータ6</value>
-<value column="PrintName" original="Web Parm 6">ウェブParm6</value>
-<value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6 (default footer right)</value>
-<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2177" trl="Y">
-<value column="Name" original="Minimum Amt">最小金額</value>
-<value column="PrintName" original="Minimum Amt">最小金額</value>
-<value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2178" trl="Y">
-<value column="Name" original="Project Issue">プロジェクト問題</value>
-<value column="PrintName" original="Project Issue">プロジェクト問題</value>
-<value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
-<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2179" trl="Y">
-<value column="Name" original="Project Category">プロジェクトカテゴリ</value>
-<value column="PrintName" original="Project Category">プロジェクトカテゴリ</value>
-<value column="Description" original="Project Category">Project Category</value>
-<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">The Project Category determines the behavior of the project:
-General - no special accounting, e.g. for Presales or general tracking
-Service - no special accounting, e.g. for Service/Charge projects
-Work Order - creates Project/Job WIP transactions - ability to issue material
-Asset - create Project Asset transactions - ability to issue material
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2180" trl="Y">
-<value column="Name" original="Purchase Order">発注</value>
-<value column="PrintName" original="Purchase Order">発注</value>
-<value column="Description" original="Purchase Order">Purchase Order</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2181" trl="Y">
-<value column="Name" original="Credit Status">信用状態</value>
-<value column="PrintName" original="Credit Status">信用状態</value>
-<value column="Description" original="Business Partner Credit Status">Business Partner Credit Status</value>
-<value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
-If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2182" trl="Y">
-<value column="Name" original="Consolidate to one Document">１つのドキュメントへ統合</value>
-<value column="PrintName" original="Consolidate">統合</value>
-<value column="Description" original="Consolidate Lines into one Document">Consolidate Lines into one Document</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2183" trl="Y">
-<value column="Name" original="Description Only">説明のみ</value>
-<value column="PrintName" original="Description">説明</value>
-<value column="Description" original="if true, the line is just description and no transaction">if true, the line is just description and no transaction</value>
-<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2184" trl="Y">
-<value column="Name" original="Pricing">価格設定</value>
-<value column="PrintName" original="Pricing">価格設定</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2186" trl="Y">
-<value column="Name" original="Close Document">ドキュメントを閉じる</value>
-<value column="PrintName" original="Close">閉じる</value>
-<value column="Description" original="Close Document (process)">Close Document (process)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2187" trl="Y">
-<value column="Name" original="Label printer">ラベルプリンタ</value>
-<value column="PrintName" original="Label printer">ラベルプリンタ</value>
-<value column="Description" original="Label Printer Definition">Label Printer Definition</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2188" trl="Y">
-<value column="Name" original="Label printer Function">ラベルプリンタ機能</value>
-<value column="PrintName" original="Label printer Function">ラベルプリンタ機能</value>
-<value column="Description" original="Function of Label Printer">Function of Label Printer</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2189" trl="Y">
-<value column="Name" original="System Registration">システム登録</value>
-<value column="PrintName" original="Registration">登録</value>
-<value column="Description" original="System Registration">System Registration</value>
-<value column="Help" original="The System Registration helps Adempiere to help the installed base">The System Registration helps Adempiere to help the installed base</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2190" trl="Y">
-<value column="Name" original="Verification Info">検証情報</value>
-<value column="PrintName" original="Verify Info">検証情報</value>
-<value column="Description" original="Verification information of EMail Address">Verification information of EMail Address</value>
-<value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains additional information how the EMail Address has been verified</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2191" trl="Y">
-<value column="Name" original="Encryption Class">暗号化クラス</value>
-<value column="PrintName" original="Encryption Class">暗号化クラス</value>
-<value column="Description" original="Encryption Class used for securing data content">Encryption Class used for securing data content</value>
-<value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">The class needs to implement the interface org.compiere.util.SecureInterface.
-You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2192" trl="Y">
-<value column="Name" original="Footer Center">フッター中央</value>
-<value column="PrintName" original="Footer Center">フッター中央</value>
-<value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2193" trl="Y">
-<value column="Name" original="Footer Left">フッター左</value>
-<value column="PrintName" original="Footer Left">フッター左</value>
-<value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2194" trl="Y">
-<value column="Name" original="Footer Right">フッター右</value>
-<value column="PrintName" original="Footer Right">フッター右</value>
-<value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2195" trl="Y">
-<value column="Name" original="Function Prefix">機能接頭語</value>
-<value column="PrintName" original="Function Prefix">機能接頭語</value>
-<value column="Description" original="Data sent before the function">Data sent before the function</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2196" trl="Y">
-<value column="Name" original="Function Suffix">機能接尾語</value>
-<value column="PrintName" original="Function Suffix">機能接尾語</value>
-<value column="Description" original="Data sent after the function">Data sent after the function</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2197" trl="Y">
-<value column="Name" original="Min Guarantee Days">最小保証日数</value>
-<value column="PrintName" original="Min Guarantee">最小保証</value>
-<value column="Description" original="Minumum number of guarantee days">Minumum number of guarantee days</value>
-<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2198" trl="Y">
-<value column="Name" original="Header Center">ヘッダー中央</value>
-<value column="PrintName" original="Header Center">ヘッダー中央</value>
-<value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2199" trl="Y">
-<value column="Name" original="Header Left">ヘッダー左</value>
-<value column="PrintName" original="Header Left">ヘッダー左</value>
-<value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2200" trl="Y">
-<value column="Name" original="Header Right">ヘッダー右</value>
-<value column="PrintName" original="Header Right">ヘッダー右</value>
-<value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2201" trl="Y">
-<value column="Name" original="Industry Info">産業情報</value>
-<value column="PrintName" original="Industry Info">産業情報</value>
-<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
-<value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2202" trl="Y">
-<value column="Name" original="Inventory Type">在庫タイプ</value>
-<value column="PrintName" original="Inventory Type">在庫タイプ</value>
-<value column="Description" original="Type of inventory difference">Type of inventory difference</value>
-<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2203" trl="Y">
-<value column="Name" original="Allowed to be Published">発行許可済み</value>
-<value column="PrintName" original="Allow Publish">発行許可</value>
-<value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2204" trl="Y">
-<value column="Name" original="Can Export">エクスポート可能</value>
-<value column="PrintName" original="Can Export">エクスポート可能</value>
-<value column="Description" original="Users with this role can export data">Users with this role can export data</value>
-<value column="Help" original="You can restrict the ability to export data from Adempiere.">You can restrict the ability to export data from Adempiere.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2205" trl="Y">
-<value column="Name" original="Can Report">レポート可能</value>
-<value column="PrintName" original="Can Report">レポート可能</value>
-<value column="Description" original="Users with this role can create reports">Users with this role can create reports</value>
-<value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2206" trl="Y">
-<value column="Name" original="In Production">生産中</value>
-<value column="PrintName" original="In Production">生産中</value>
-<value column="Description" original="The system is in production">The system is in production</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2207" trl="Y">
-<value column="Name" original="Calculate Maximim (?)">最大を計算(?)</value>
-<value column="PrintName" original="Calc Max">最大計算</value>
-<value column="Description" original="Calculate the maximim amount">Calculate the maximim amount</value>
-<value column="Help" original="Calculate the Maximum (?)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (?)  of the data if the field is numeric, otherwise maximum length of the field.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2208" trl="Y">
-<value column="Name" original="Calculate Minimum (?)">最小を計算(?)</value>
-<value column="PrintName" original="Calc Min">最小計算</value>
-<value column="Description" original="Calculate the minimum amount">Calculate the minimum amount</value>
-<value column="Help" original="Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2209" trl="Y">
-<value column="Name" original="Personal Access">個人アクセス</value>
-<value column="PrintName" original="Personal Access">個人アクセス</value>
-<value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
-<value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2210" trl="Y">
-<value column="Name" original="Personal Lock">個人ロック</value>
-<value column="PrintName" original="Personal Lock">個人ロック</value>
-<value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
-<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2211" trl="Y">
-<value column="Name" original="Registered">登録済み</value>
-<value column="PrintName" original="Registered">登録済み</value>
-<value column="Description" original="The application is registered.">The application is registered.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2212" trl="Y">
-<value column="Name" original="Running Total">実行中合計</value>
-<value column="PrintName" original="Running Total">実行中合計</value>
-<value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
-<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2213" trl="Y">
-<value column="Name" original="Show Accounting">会計を表示</value>
-<value column="PrintName" original="Show Accounting">会計を表示</value>
-<value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
-<value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2214" trl="Y">
-<value column="Name" original="XY Position">XY位置</value>
-<value column="PrintName" original="XY Position">XY位置</value>
-<value column="Description" original="The Function is XY position">The Function is XY position</value>
-<value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2215" trl="Y">
-<value column="Name" original="Line Total">詳細合計</value>
-<value column="PrintName" original="Line Total">詳細合計</value>
-<value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
-<value column="Help" original="Total line amount">Total line amount</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2216" trl="Y">
-<value column="Name" original="Obscure">あいまい</value>
-<value column="PrintName" original="Obscure">あいまい</value>
-<value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2217" trl="Y">
-<value column="Name" original="Platform Info">プラットホーム情報</value>
-<value column="PrintName" original="Platform">プラットホーム</value>
-<value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
-<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2218" trl="Y">
-<value column="Name" original="Running Total Lines">実行中の総行数</value>
-<value column="PrintName" original="RT Lines">総行数</value>
-<value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
-<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2219" trl="Y">
-<value column="Name" original="XY Separator">XY区切り文字</value>
-<value column="PrintName" original="XY Separator">XY区切り文字</value>
-<value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2222" trl="Y">
-<value column="Name" original="Issue Description">問題説明</value>
-<value column="PrintName" original="Issue Description">問題説明</value>
-<value column="Description" original="Description of the Issue line">Description of the Issue line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2223" trl="Y">
-<value column="Name" original="Issue Line">問題詳細</value>
-<value column="PrintName" original="Issue Line">問題詳細</value>
-<value column="Description" original="Line number of the issue">Line number of the issue</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2224" trl="Y">
-<value column="Name" original="Line Margin">行余白</value>
-<value column="PrintName" original="Line Margin">行余白</value>
-<value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2225" trl="Y">
-<value column="Name" original="Access Type">アクセスタイプ</value>
-<value column="PrintName" original="Access Type">アクセスタイプ</value>
-<value column="Description" original="The type of access for this rule">The type of access for this rule</value>
-<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2226" trl="Y">
-<value column="Name" original="Dependent Entities">依存するエンティティ</value>
-<value column="PrintName" original="Dependent Entities">依存するエンティティ</value>
-<value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
-<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
-&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
-&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
-&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2228" trl="Y">
-<value column="Name" original="Character Data">文字データ</value>
-<value column="PrintName" original="Character Data">文字データ</value>
-<value column="Description" original="Long Character Field">Long Character Field</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2229" trl="Y">
-<value column="Name" original="Create Payment">支払いを作成</value>
-<value column="PrintName" original="Create Payment">支払いを作成</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2231" trl="Y">
-<value column="Name" original="EFT Memo">電子資金取引メモ</value>
-<value column="PrintName" original="EFT Memo">電子資金取引メモ</value>
-<value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2232" trl="Y">
-<value column="Name" original="EFT Payee">電子資金取引受取人</value>
-<value column="PrintName" original="EFT Payee">電子資金取引受取人</value>
-<value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2233" trl="Y">
-<value column="Name" original="EFT Payee Account">電子資金取引受取人勘定科目</value>
-<value column="PrintName" original="EFT Payee Account">電子資金取引受取人勘定科目</value>
-<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2234" trl="Y">
-<value column="Name" original="EFT Reference">電子資金取引参照</value>
-<value column="PrintName" original="EFT Reference">電子資金取引参照</value>
-<value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2235" trl="Y">
-<value column="Name" original="EFT Trx ID">電子資金取引ID</value>
-<value column="PrintName" original="EFT Trx ID">電子資金取引ID</value>
-<value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2236" trl="Y">
-<value column="Name" original="EFT Trx Type">電子資金取引タイプ</value>
-<value column="PrintName" original="EFT Trx Type">電子資金取引タイプ</value>
-<value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2237" trl="Y">
-<value column="Name" original="Good for Days">品質保証日数</value>
-<value column="PrintName" original="Good Days">品質保証日数</value>
-<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
-<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) ? Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
-(Guarantee Date-Today) ? Min Guarantee Days</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2238" trl="Y">
-<value column="Name" original="Available Quantity">利用可能数量</value>
-<value column="PrintName" original="Qty Available">利用可能数量</value>
-<value column="Description" original="Available Quantity (On Hand - Reserved)">Available Quantity (On Hand - Reserved)</value>
-<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Quantity available to promise = On Hand minus Reserved Quantity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2239" trl="Y">
-<value column="Name" original="Remaining Shelf Life %">残り使用期限%</value>
-<value column="PrintName" original="Rem Shelf Life %">残り使用期限%</value>
-<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
-<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2240" trl="Y">
-<value column="Name" original="Min Shelf Life %">最小使用期限%</value>
-<value column="PrintName" original="Min Shelf Life %">最小使用期限%</value>
-<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimum Shelf Life in percent based on Product Instance Guarantee Date</value>
-<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2241" trl="Y">
-<value column="Name" original="Due Today">支払い義務 今日</value>
-<value column="PrintName" original="Due Today">支払い義務 今日</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2242" trl="Y">
-<value column="Name" original="Due Today-30">支払い義務 今日-30</value>
-<value column="PrintName" original="Due Today-30">支払い義務 今日-30</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2243" trl="Y">
-<value column="Name" original="Due Today-7">支払い義務 今日-7</value>
-<value column="PrintName" original="Due Today-7">支払い義務 今日-7</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2244" trl="Y">
-<value column="Name" original="Due 1-7">支払い義務 1-7</value>
-<value column="PrintName" original="Due 1-7">支払い義務 1-7</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2245" trl="Y">
-<value column="Name" original="Due 31-60">支払い義務 31-60</value>
-<value column="PrintName" original="Due 31-60">支払い義務 31-60</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2246" trl="Y">
-<value column="Name" original="Due &gt; 31">支払い義務 &gt; 31</value>
-<value column="PrintName" original="Due &gt; 31">支払い義務 &gt; 31</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2247" trl="Y">
-<value column="Name" original="Due 61-90">支払い義務 61-90</value>
-<value column="PrintName" original="Due 61-90">支払い義務 61-90</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2248" trl="Y">
-<value column="Name" original="Due &gt; 61">支払い義務 &gt; 61</value>
-<value column="PrintName" original="Due &gt; 61">支払い義務 &gt; 61</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2249" trl="Y">
-<value column="Name" original="Due 8-30">支払い義務 8-30</value>
-<value column="PrintName" original="Due 8-30">支払い義務 8-30</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2250" trl="Y">
-<value column="Name" original="Due &gt; 91">支払い義務 &gt; 91</value>
-<value column="PrintName" original="Due &gt; 91">支払い義務 &gt; 91</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2251" trl="Y">
-<value column="Name" original="Past Due 1-30">過去支払い義務 1-30</value>
-<value column="PrintName" original="Past Due 1-30">過去支払い義務 1-30</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2252" trl="Y">
-<value column="Name" original="Past Due 1-7">過去支払い義務 1-7</value>
-<value column="PrintName" original="Past Due 1-7">過去支払い義務 1-7</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2253" trl="Y">
-<value column="Name" original="Past Due 31-60">過去支払い義務 31-60</value>
-<value column="PrintName" original="Past Due 31-60">過去支払い義務 31-60</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2254" trl="Y">
-<value column="Name" original="Past Due &gt; 31">過去支払い義務 &gt; 31</value>
-<value column="PrintName" original="Past Due &gt; 31">過去支払い義務 &gt; 31</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2255" trl="Y">
-<value column="Name" original="Past Due 61-90">過去支払い義務 61-90</value>
-<value column="PrintName" original="Past Due 61-90">過去支払い義務 61-90</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2256" trl="Y">
-<value column="Name" original="Past Due &gt; 61">過去支払い義務 &gt; 61</value>
-<value column="PrintName" original="Past Due &gt; 61">過去支払い義務 &gt; 61</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2257" trl="Y">
-<value column="Name" original="Past Due 8-30">過去支払い義務 8-30</value>
-<value column="PrintName" original="Past Due 8-30">過去支払い義務 8-30</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2258" trl="Y">
-<value column="Name" original="Past Due &gt; 91">過去支払い義務 &gt; 91</value>
-<value column="PrintName" original="Past Due &gt; 91">過去支払い義務 &gt; 91</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2259" trl="Y">
-<value column="Name" original="Past Due">過去支払い義務</value>
-<value column="PrintName" original="Past Due">過去支払い義務</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2260" trl="Y">
-<value column="Name" original="List Invoices">請求書リスト</value>
-<value column="PrintName" original="List Invoices">請求書リスト</value>
-<value column="Description" original="Include List of Invoices">Include List of Invoices</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2261" trl="Y">
-<value column="Name" original="Mandatory Guarantee Date">必須の保証期日</value>
-<value column="PrintName" original="Mandatory Guarantee Date">必須の保証期日</value>
-<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2262" trl="Y">
-<value column="Name" original="Mandatory Lot">必須のロット</value>
-<value column="PrintName" original="Mandatory Lot">必須のロット</value>
-<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2263" trl="Y">
-<value column="Name" original="Mandatory Serial No">必須のシリアル番号</value>
-<value column="PrintName" original="Mandatory Serial No">必須のシリアル番号</value>
-<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2264" trl="Y">
-<value column="Name" original="Min Shelf Life Days">最小使用期限日数</value>
-<value column="PrintName" original="Min Shelf Life Days">最小使用期限日数</value>
-<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimum Shelf Life in days based on Product Instance Guarantee Date</value>
-<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2265" trl="Y">
-<value column="Name" original="Shelf Life Days">使用期限日数</value>
-<value column="PrintName" original="Shelf Life Days">使用期限日数</value>
-<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
-<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2266" trl="Y">
-<value column="Name" original="Partner Tax ID">パートナー税金ID</value>
-<value column="PrintName" original="BP Tax TD">税金ID</value>
-<value column="Description" original="Tax ID of the Business Partner">Tax ID of the Business Partner</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2267" trl="Y">
-<value column="Name" original="Backordered">受注残</value>
-<value column="PrintName" original="Backordered">受注残</value>
-<value column="Description" original="Backordered Quantity">Backordered Quantity</value>
-<value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2270" trl="Y">
-<value column="Name" original="Allocation Strategy">割当戦略</value>
-<value column="PrintName" original="Allocation">割当</value>
-<value column="Description" original="Allocation Strategy">Allocation Strategy</value>
-<value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2271" trl="Y">
-<value column="Name" original="Out Shipment Line">外部出荷詳細</value>
-<value column="PrintName" original="Out Shipment Line">外部出荷詳細</value>
-<value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2272" trl="Y">
-<value column="Name" original="Out Inventory Line">外部在庫詳細</value>
-<value column="PrintName" original="Out Inventory Line">外部在庫詳細</value>
-<value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2273" trl="Y">
-<value column="Name" original="Out Production Line">製造詳細出力</value>
-<value column="PrintName" original="Out Production Line">製造詳細出力</value>
-<value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2274" trl="Y">
-<value column="Name" original="Out Transaction">取引出力</value>
-<value column="PrintName" original="Out Transaction">取引出力</value>
-<value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2275" trl="Y">
-<value column="Name" original="Calculate Deviation (?)">標準偏差を計算(σ)</value>
-<value column="PrintName" original="Deviation">標準偏差</value>
-<value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
-<value column="Help" original="The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)">The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2276" trl="Y">
-<value column="Name" original="Calculate Variance (??)">分散を計算(σ2)</value>
-<value column="PrintName" original="Variance">分散</value>
-<value column="Description" original="Calculate Variance">Calculate Variance</value>
-<value column="Help" original="The Variance (??) is the a measure of dispersion - used in combination with the Mean (?)">The Variance (??) is the a measure of dispersion - used in combination with the Mean (?)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2277" trl="Y">
-<value column="Name" original="Featured in Web Store">ウェブストアの特集</value>
-<value column="PrintName" original="Featured">特集</value>
-<value column="Description" original="If selected, the product is displayed in the inital or any empy search">If selected, the product is displayed in the inital or any empy search</value>
-<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2278" trl="Y">
-<value column="Name" original="Currency Type">通貨タイプ</value>
-<value column="PrintName" original="Currency Type">通貨タイプ</value>
-<value column="Description" original="Currency Conversion Rate Type">Currency Conversion Rate Type</value>
-<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2279" trl="Y">
-<value column="Name" original="Currency Type Key">通貨タイプキー</value>
-<value column="PrintName" original="Currency Conversion Type">通貨変換タイプキー</value>
-<value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
-<value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2280" trl="Y">
-<value column="Name" original="Warehouse">倉庫</value>
-<value column="PrintName" original="Warehouse">倉庫</value>
-<value column="Description" original="Warehouse Name">Warehouse Name</value>
-<value column="Help" original="">El Almacen indica un almacen unico donde los productos son almacenados.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2281" trl="Y">
-<value column="Name" original="Pay Schedule valid">支払いスケジュール有効</value>
-<value column="PrintName" original="Pay Schedule valid">支払いスケジュール有効</value>
-<value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
-<value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2282" trl="Y">
-<value column="Name" original="Branch ID">支店ID</value>
-<value column="PrintName" original="Branch ID">支店ID</value>
-<value column="Description" original="Bank Branch ID">Bank Branch ID</value>
-<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2283" trl="Y">
-<value column="Name" original="Bank Statement Loader">銀行取引明細書ローダー</value>
-<value column="PrintName" original="Bank Statement Loader">銀行取引明細書ローダー</value>
-<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
-<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2286" trl="Y">
-<value column="Name" original="Date Format">日付の形式</value>
-<value column="PrintName" original="Date Format">日付の形式</value>
-<value column="Description" original="Date format used in the imput format">Date format used in the imput format</value>
-<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2287" trl="Y">
-<value column="Name" original="EFT Amount">電子資金取引量</value>
-<value column="PrintName" original="EFT Amount">電子資金取引量</value>
-<value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2289" trl="Y">
-<value column="Name" original="EFT Check No">電子資金取引チェック番号</value>
-<value column="PrintName" original="EFT Check No">電子資金取引チェック番号</value>
-<value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2290" trl="Y">
-<value column="Name" original="EFT Currency">電子資金取引通貨</value>
-<value column="PrintName" original="EFT Currency">電子資金取引通貨</value>
-<value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2291" trl="Y">
-<value column="Name" original="EFT Statement Date">電子資金取引明細書日付</value>
-<value column="PrintName" original="EFT Statement Date">電子資金取引明細書日付</value>
-<value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2292" trl="Y">
-<value column="Name" original="EFT Statement Line Date">電子資金取引詳細日付</value>
-<value column="PrintName" original="EFT Statement Line Date">電子資金取引詳細日付</value>
-<value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2293" trl="Y">
-<value column="Name" original="EFT Statement Reference">電子資金取引参照</value>
-<value column="PrintName" original="EFT Statement Reference">電子資金取引参照</value>
-<value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2294" trl="Y">
-<value column="Name" original="EFT Effective Date">電子資金取引発効日</value>
-<value column="PrintName" original="EFT Effective Date">電子資金取引発効日</value>
-<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
-<value column="Help" original="Information from EFT media">Information from EFT media</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2295" trl="Y">
-<value column="Name" original="File Name">ファイル名</value>
-<value column="PrintName" original="File Name">ファイル名</value>
-<value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
-<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2296" trl="Y">
-<value column="Name" original="Financial Institution ID">金融機関ID</value>
-<value column="PrintName" original="Financial Institution ID">金融機関ID</value>
-<value column="Description" original="The ID of the Financial Institution / Bank">The ID of the Financial Institution / Bank</value>
-<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2298" trl="Y">
-<value column="Name" original="Payment Document No">支払いドキュメント番号</value>
-<value column="PrintName" original="Payment Document No">支払いドキュメント番号</value>
-<value column="Description" original="Document number of the Payment">Document number of the Payment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2299" trl="Y">
-<value column="Name" original="PIN">暗証番号</value>
-<value column="PrintName" original="PIN">暗証番号</value>
-<value column="Description" original="Personal Identification Number">Personal Identification Number</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2300" trl="Y">
-<value column="Name" original="Statement Line Date">明細書日付</value>
-<value column="PrintName" original="Statement Line Date">明細書日付</value>
-<value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2301" trl="Y">
-<value column="Name" original="Statement Loader Class">明細書ローダークラス</value>
-<value column="PrintName" original="Statement Loader Class">明細書ローダークラス</value>
-<value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
-<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2302" trl="Y">
-<value column="Name" original="Create Reciprocal Rate">相互レートを作成</value>
-<value column="PrintName" original="Create Reciprocal">相互レートを作成</value>
-<value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
-<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2303" trl="Y">
-<value column="Name" original="Import Conversion Rate">交換比率のインポート</value>
-<value column="PrintName" original="Import Conversion Rate">交換比率のインポート</value>
-<value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2304" trl="Y">
-<value column="Name" original="ISO Currency To Code">ISO通貨をコード化</value>
-<value column="PrintName" original="ISO Currency To">ISO通貨</value>
-<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
-<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2305" trl="Y">
-<value column="Name" original="User Substitute">ユーザー代用品</value>
-<value column="PrintName" original="User Substitute">ユーザー代用品</value>
-<value column="Description" original="Substitute of the user">Substitute of the user</value>
-<value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2306" trl="Y">
-<value column="Name" original="Parent Organization">親組織</value>
-<value column="PrintName" original="Parent Org">親組織</value>
-<value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
-<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2307" trl="Y">
-<value column="Name" original="Workflow Activity">作業フロー活動</value>
-<value column="PrintName" original="Wf Activity">作業フロー活動</value>
-<value column="Description" original="Workflow Activity">Workflow Activity</value>
-<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2308" trl="Y">
-<value column="Name" original="Workflow Activity Result">作業フロー活動結果</value>
-<value column="PrintName" original="Wf Activity Result">作業フロー活動結果</value>
-<value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
-<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2309" trl="Y">
-<value column="Name" original="Workflow Block">作業フローブロック</value>
-<value column="PrintName" original="Wf Block">作業フローブロック</value>
-<value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
-<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2310" trl="Y">
-<value column="Name" original="Workflow Event Audit">作業フローイベント監査</value>
-<value column="PrintName" original="Wf Event Audit">作業フローイベント監査</value>
-<value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
-<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2311" trl="Y">
-<value column="Name" original="Workflow Node Parameter">作業フローノードパラメータ</value>
-<value column="PrintName" original="Wf Node Parameter">作業フローノードパラメータ</value>
-<value column="Description" original="Workflow Node Execution Parameter">Workflow Node Execution Parameter</value>
-<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2312" trl="Y">
-<value column="Name" original="Workflow Process">作業フロープロセス</value>
-<value column="PrintName" original="Wf Process">作業フロー処理</value>
-<value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
-<value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2313" trl="Y">
-<value column="Name" original="Workflow Process Data">作業フロープロセスデータ</value>
-<value column="PrintName" original="Wf Process Data">作業フロー処理データ</value>
-<value column="Description" original="Workflow Process Context">Workflow Process Context</value>
-<value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2314" trl="Y">
-<value column="Name" original="Workflow Responsible">作業フロー責任</value>
-<value column="PrintName" original="Wf Responsible">作業フロー責任</value>
-<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
-<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2315" trl="Y">
-<value column="Name" original="Attribute Name">属性名</value>
-<value column="PrintName" original="Attribute Name">属性名</value>
-<value column="Description" original="Name of the Attribute">Name of the Attribute</value>
-<value column="Help" original="Identifier of the attribute">Identifier of the attribute</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2317" trl="Y">
-<value column="Name" original="Attribute Value">属性値</value>
-<value column="PrintName" original="Attribute Value">属性値</value>
-<value column="Description" original="Value of the Attribute">Value of the Attribute</value>
-<value column="Help" original="Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD">Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2318" trl="Y">
-<value column="Name" original="Author">作者</value>
-<value column="PrintName" original="Author">作者</value>
-<value column="Description" original="Author/Creator of the Entity">Author/Creator of the Entity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2319" trl="Y">
-<value column="Name" original="Cost">費用</value>
-<value column="PrintName" original="Cost">費用</value>
-<value column="Description" original="Cost information">Cost information</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2320" trl="Y">
-<value column="Name" original="Duration">持続時間</value>
-<value column="PrintName" original="Duration">持続時間</value>
-<value column="Description" original="Normal Duration in Duration Unit">Normal Duration in Duration Unit</value>
-<value column="Help" original="Expected (normal) Length of time for the execution">Expected (normal) Length of time for the execution</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2321" trl="Y">
-<value column="Name" original="Duration Unit">持続時間単位</value>
-<value column="PrintName" original="Duration Unit">持続時間単位</value>
-<value column="Description" original="Unit of Duration">Unit of Duration</value>
-<value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2322" trl="Y">
-<value column="Name" original="Finish Mode">終了モード</value>
-<value column="PrintName" original="Finish Mode">終了モード</value>
-<value column="Description" original="Workflow Activity Finish Mode">Workflow Activity Finish Mode</value>
-<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2323" trl="Y">
-<value column="Name" original="Duration Limit">持続時間限度</value>
-<value column="PrintName" original="Limit">限度</value>
-<value column="Description" original="Maximum Duration in Duration Unit">Maximum Duration in Duration Unit</value>
-<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2326" trl="Y">
-<value column="Name" original="Responsible Type">責任タイプ</value>
-<value column="PrintName" original="Responsible Type">責任タイプ</value>
-<value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
-<value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2327" trl="Y">
-<value column="Name" original="Start Mode">開始モード</value>
-<value column="PrintName" original="Start Mode">開始モード</value>
-<value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
-<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2328" trl="Y">
-<value column="Name" original="Subflow Execution">サブフロー実行</value>
-<value column="PrintName" original="Subflow Execution">サブフロー実行</value>
-<value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2329" trl="Y">
-<value column="Name" original="Transition Code">変遷コード</value>
-<value column="PrintName" original="Transition Code">変遷コード</value>
-<value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
-<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2331" trl="Y">
-<value column="Name" original="Waiting Time">待ち時間</value>
-<value column="PrintName" original="Waiting Time">待ち時間</value>
-<value column="Description" original="Workflow Simulation Waiting time">Workflow Simulation Waiting time</value>
-<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2332" trl="Y">
-<value column="Name" original="Workflow State">作業フロー状態</value>
-<value column="PrintName" original="Wf State">作業フロー状態</value>
-<value column="Description" original="State of the execution of the workflow">State of the execution of the workflow</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2333" trl="Y">
-<value column="Name" original="Working Time">労働時間</value>
-<value column="PrintName" original="Working Time">労働時間</value>
-<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
-<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2334" trl="Y">
-<value column="Name" original="Event Type">イベントタイプ</value>
-<value column="PrintName" original="Event Type">イベントタイプ</value>
-<value column="Description" original="Type of Event">Type of Event</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2336" trl="Y">
-<value column="Name" original="Join Element">要素を結合</value>
-<value column="PrintName" original="Join Element">要素を結合</value>
-<value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
-<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2337" trl="Y">
-<value column="Name" original="Split Element">要素を分割</value>
-<value column="PrintName" original="Split Element">要素を分割</value>
-<value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
-<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2338" trl="Y">
-<value column="Name" original="Publication Status">公表状態</value>
-<value column="PrintName" original="Publication Status">公表状態</value>
-<value column="Description" original="Status of Publication">Status of Publication</value>
-<value column="Help" original="Used for internal documentation">Used for internal documentation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2339" trl="Y">
-<value column="Name" original="Registration">登録</value>
-<value column="PrintName" original="Registration">登録</value>
-<value column="Description" original="User Asset Registration">User Asset Registration</value>
-<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2340" trl="Y">
-<value column="Name" original="Registration Attribute">登録属性</value>
-<value column="PrintName" original="Registration Attribute">登録属性</value>
-<value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
-<value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2341" trl="Y">
-<value column="Name" original="Tax Line Total">税金詳細合計</value>
-<value column="PrintName" original="Line Total">詳細合計</value>
-<value column="Description" original="Tax Line Total Amount">Tax Line Total Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2342" trl="Y">
-<value column="Name" original="Accounted Amount">説明済み金額</value>
-<value column="PrintName" original="Accounted">説明済み</value>
-<value column="Description" original="Amount Balance in Currency of Accounting Schema">Amount Balance in Currency of Accounting Schema</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2343" trl="Y">
-<value column="Name" original="Source Amount">元通貨額</value>
-<value column="PrintName" original="Source">元通貨額</value>
-<value column="Description" original="Amount Balance in Source Currency">Amount Balance in Source Currency</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2344" trl="Y">
-<value column="Name" original="Update Balances">貸借を更新</value>
-<value column="PrintName" original="UpdateBalances">貸借を更新</value>
-<value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Update Accounting Balances first (not required for subsequent runs)</value>
-<value column="Help" original="">Se requiere para actualizar cuentas de balance</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2345" trl="Y">
-<value column="Name" original="Maintenance Mode">メンテナンスモード</value>
-<value column="PrintName" original="Maintenance Mode">メンテナンスモード</value>
-<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2346" trl="Y">
-<value column="Name" original="Accept Direct Debit">直接借方を許可</value>
-<value column="PrintName" original="Direct Debit">直接借方</value>
-<value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
-<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2347" trl="Y">
-<value column="Name" original="Bank Statement Matcher">銀行取引明細書組み合わせ方法</value>
-<value column="PrintName" original="Bank Statement Matcher">銀行取引明細書組み合わせ方法</value>
-<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
-<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2348" trl="Y">
-<value column="Name" original="Match Statement">明細書を組み合わせる</value>
-<value column="PrintName" original="Match Statement">明細書を組み合わせる</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2349" trl="Y">
-<value column="Name" original="Header Stroke">ヘッダーストローク</value>
-<value column="PrintName" original="Hdr Stroke">ヘッダーストローク</value>
-<value column="Description" original="Width of the Header Line Stroke">Width of the Header Line Stroke</value>
-<value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2350" trl="Y">
-<value column="Name" original="Header Stroke Type">ヘッダーストロークタイプ</value>
-<value column="PrintName" original="Hdr Stroke Type">ヘッダーストロークタイプ</value>
-<value column="Description" original="Type of the Header Line Stroke">Type of the Header Line Stroke</value>
-<value column="Help" original="Type of the line printed">Type of the line printed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2351" trl="Y">
-<value column="Name" original="Paint Header Lines">ヘッダー詳細を塗る</value>
-<value column="PrintName" original="Header Lines">ヘッダー詳細</value>
-<value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
-<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2352" trl="Y">
-<value column="Name" original="Line Stroke">詳細ストローク</value>
-<value column="PrintName" original="Line Stroke">詳細ストローク</value>
-<value column="Description" original="Width of the Line Stroke">Width of the Line Stroke</value>
-<value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2353" trl="Y">
-<value column="Name" original="Line Stroke Type">詳細ストロークタイプ</value>
-<value column="PrintName" original="Line Stroke Type">詳細ストロークタイプ</value>
-<value column="Description" original="Type of the Line Stroke">Type of the Line Stroke</value>
-<value column="Help" original="Type of the line printed">Type of the line printed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2354" trl="Y">
-<value column="Name" original="Linked Organization">リンクされた組織</value>
-<value column="PrintName" original="Linked Org">リンクされた組織</value>
-<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
-<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2355" trl="Y">
-<value column="Name" original="Organization Type">組織タイプ</value>
-<value column="PrintName" original="Org Type">組織タイプ</value>
-<value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
-<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2356" trl="Y">
-<value column="Name" original="Scheduler">スケジューラ</value>
-<value column="PrintName" original="Scheduler">スケジューラ</value>
-<value column="Description" original="Schedule Processes">Schedule Processes</value>
-<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2357" trl="Y">
-<value column="Name" original="Scheduler Log">スケジューラログ</value>
-<value column="PrintName" original="Scheduler Log">スケジューラログ</value>
-<value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
-<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2358" trl="Y">
-<value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
-<value column="PrintName" original="Workflow Processor">作業フロープロセッサ</value>
-<value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
-<value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2359" trl="Y">
-<value column="Name" original="Workflow Processorl Log">作業フロープロセッサログ</value>
-<value column="PrintName" original="Workflow Processor Log">作業フロープロセッサログ</value>
-<value column="Description" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
-<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2360" trl="Y">
-<value column="Name" original="Bid">入札</value>
-<value column="PrintName" original="Bid">入札</value>
-<value column="Description" original="Bid for a Topic">Bid for a Topic</value>
-<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2361" trl="Y">
-<value column="Name" original="Bid Comment">入札コメント</value>
-<value column="PrintName" original="Bid Comment">入札コメント</value>
-<value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
-<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2362" trl="Y">
-<value column="Name" original="Buyer Funds">買い手資金</value>
-<value column="PrintName" original="Buyer Funds">買い手資金</value>
-<value column="Description" original="Buyer Funds for Bids on Topics">Buyer Funds for Bids on Topics</value>
-<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2363" trl="Y">
-<value column="Name" original="Offer">提供</value>
-<value column="PrintName" original="Offer">提供</value>
-<value column="Description" original="Offer for a Topic">Offer for a Topic</value>
-<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2364" trl="Y">
-<value column="Name" original="Seller Funds">売り手資金</value>
-<value column="PrintName" original="Seller Funds">売り手資金</value>
-<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
-<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2365" trl="Y">
-<value column="Name" original="Topic">トピック</value>
-<value column="PrintName" original="Topic">トピック</value>
-<value column="Description" original="Auction Topic">Auction Topic</value>
-<value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2366" trl="Y">
-<value column="Name" original="Topic Category">トピックカテゴリ</value>
-<value column="PrintName" original="Topic Category">トピックカテゴリ</value>
-<value column="Description" original="Auction Topic Category">Auction Topic Category</value>
-<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2367" trl="Y">
-<value column="Name" original="Topic Type">トピックタイプ</value>
-<value column="PrintName" original="Topic Type">トピックタイプ</value>
-<value column="Description" original="Auction Topic Type">Auction Topic Type</value>
-<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2368" trl="Y">
-<value column="Name" original="Accounting Processor">会計プロセッサ</value>
-<value column="PrintName" original="Accounting Processor">会計プロセッサ</value>
-<value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
-<value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2369" trl="Y">
-<value column="Name" original="Accounting Processor Log">会計プロセッサログ</value>
-<value column="PrintName" original="Acct Processor Log">Acctプロセッサログ</value>
-<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2370" trl="Y">
-<value column="Name" original="Alert Processor">警告プロセッサ</value>
-<value column="PrintName" original="Alert Processor">警告プロセッサ</value>
-<value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
-<value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2371" trl="Y">
-<value column="Name" original="Alert Processor Log">警告プロセッサログ</value>
-<value column="PrintName" original="Alert Processor Log">警告プロセッサログ</value>
-<value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
-<value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2372" trl="Y">
-<value column="Name" original="Partner Relation">パートナー関係</value>
-<value column="PrintName" original="Partner Relation">パートナー関係</value>
-<value column="Description" original="Business Partner Relation">Business Partner Relation</value>
-<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2373" trl="Y">
-<value column="Name" original="Related Partner">関連パートナー</value>
-<value column="PrintName" original="Related Partner">関連パートナー</value>
-<value column="Description" original="Related Business Partner">Related Business Partner</value>
-<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2374" trl="Y">
-<value column="Name" original="Related Partner Location">関連パートナー住所</value>
-<value column="PrintName" original="Related Partner Location">関連パートナー住所</value>
-<value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2375" trl="Y">
-<value column="Name" original="RfQ">見積依頼</value>
-<value column="PrintName" original="RfQ">見積依頼</value>
-<value column="Description" original="Request for Quotation">Request for Quotation</value>
-<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2376" trl="Y">
-<value column="Name" original="RfQ Topic">見積依頼トピック</value>
-<value column="PrintName" original="RfQ Topic">見積依頼トピック</value>
-<value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
-<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2377" trl="Y">
-<value column="Name" original="RfQ Subscriber">見積依頼加入者</value>
-<value column="PrintName" original="RfQ Subscriber">見積依頼加入者</value>
-<value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
-<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2378" trl="Y">
-<value column="Name" original="RfQ Line">見積依頼詳細</value>
-<value column="PrintName" original="RfQ Line">見積依頼詳細</value>
-<value column="Description" original="Request for Quotation Line">Request for Quotation Line</value>
-<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2379" trl="Y">
-<value column="Name" original="RfQ Line Quantity">見積依頼詳細数量</value>
-<value column="PrintName" original="RfQ Line Qty">見積依頼詳細数量</value>
-<value column="Description" original="Request for Quotation Line Quantity">Request for Quotation Line Quantity</value>
-<value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2381" trl="Y">
-<value column="Name" original="RfQ Response Line">見積依頼応答詳細</value>
-<value column="PrintName" original="RfQ Response Line">見積依頼応答詳細</value>
-<value column="Description" original="Request for Quotation Response Line">Request for Quotation Response Line</value>
-<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2382" trl="Y">
-<value column="Name" original="RfQ Response Line Qty">見積依頼応答詳細数量</value>
-<value column="PrintName" original="RfQ Response Line Qty">見積依頼応答詳細数量</value>
-<value column="Description" original="Request for Quotation Response Line Quantity">Request for Quotation Response Line Quantity</value>
-<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2383" trl="Y">
-<value column="Name" original="Subscription Delivery">購読配送</value>
-<value column="PrintName" original="Subscription Delivery">購読配送</value>
-<value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
-<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2384" trl="Y">
-<value column="Name" original="Subscription">購読</value>
-<value column="PrintName" original="Subscription">購読</value>
-<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
-<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2385" trl="Y">
-<value column="Name" original="Subscription Type">購読タイプ</value>
-<value column="PrintName" original="Subscription Type">購読タイプ</value>
-<value column="Description" original="Type of subscription">Type of subscription</value>
-<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2386" trl="Y">
-<value column="Name" original="Confirmed Quantity">確認済み数量</value>
-<value column="PrintName" original="Confirmed Qty">確認済み数量</value>
-<value column="Description" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
-<value column="Help" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2387" trl="Y">
-<value column="Name" original="Create PO">発注を作成</value>
-<value column="PrintName" original="Create PO">発注を作成</value>
-<value column="Description" original="Create Purchase Order">Create Purchase Order</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2388" trl="Y">
-<value column="Name" original="Create SO">受注を作成</value>
-<value column="PrintName" original="Create SO">受注を作成</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2389" trl="Y">
-<value column="Name" original="Response Date">応答日付</value>
-<value column="PrintName" original="Response Date">応答日付</value>
-<value column="Description" original="Date of the Response">Date of the Response</value>
-<value column="Help" original="Date of the Response">Date of the Response</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2390" trl="Y">
-<value column="Name" original="Work Complete">作業完了</value>
-<value column="PrintName" original="Work Complete">作業完了</value>
-<value column="Description" original="Date when work is (planned to be) complete">Date when work is (planned to be) complete</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2391" trl="Y">
-<value column="Name" original="Work Start">作業開始</value>
-<value column="PrintName" original="Work Start">作業開始</value>
-<value column="Description" original="Date when work is (planned to be) started">Date when work is (planned to be) started</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2392" trl="Y">
-<value column="Name" original="Delivery Days">配送日数</value>
-<value column="PrintName" original="Delivery Days">配送日数</value>
-<value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2394" trl="Y">
-<value column="Name" original="Due">支払い義務</value>
-<value column="PrintName" original="Due">支払い義務</value>
-<value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2395" trl="Y">
-<value column="Name" original="Error">エラー</value>
-<value column="PrintName" original="Error">エラー</value>
-<value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2396" trl="Y">
-<value column="Name" original="Internal">内部</value>
-<value column="PrintName" original="Internal">内部</value>
-<value column="Description" original="Internal Organization">Internal Organization</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2397" trl="Y">
-<value column="Name" original="In Transit">通過中</value>
-<value column="PrintName" original="In Transit">通過中</value>
-<value column="Description" original="Movement is in transit">Movement is in transit</value>
-<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Material Movement is in transit - shipped, but not received.
-The transaction is completed, if confirmed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2398" trl="Y">
-<value column="Name" original="Invited Vendors Only">招待された仕入先のみ</value>
-<value column="PrintName" original="Invited Vendors">招待された仕入先</value>
-<value column="Description" original="Only invited vendors can respond to an RfQ">Only invited vendors can respond to an RfQ</value>
-<value column="Help" original="The Request for Quotation is only visible to the invited vendors">The Request for Quotation is only visible to the invited vendors</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2399" trl="Y">
-<value column="Name" original="Offer Quantity">提供数量</value>
-<value column="PrintName" original="Offer Qty">提供数量</value>
-<value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
-<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2400" trl="Y">
-<value column="Name" original="Published">発行済み</value>
-<value column="PrintName" original="Published">発行済み</value>
-<value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
-<value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2401" trl="Y">
-<value column="Name" original="Purchase Quantity">購買数量</value>
-<value column="PrintName" original="Purchase Qty">購買数量</value>
-<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
-<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2402" trl="Y">
-<value column="Name" original="Quote All Quantities">すべての数量を見積</value>
-<value column="PrintName" original="Quote All Qty">すべての数量を見積</value>
-<value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
-<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2403" trl="Y">
-<value column="Name" original="Quote Total Amt">総額を見積</value>
-<value column="PrintName" original="Quote Total Amt">総額を見積</value>
-<value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
-<value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2404" trl="Y">
-<value column="Name" original="Responses Accepted">受け入れ応答</value>
-<value column="PrintName" original="Responses Accepted">受け入れ応答</value>
-<value column="Description" original="Are Resonses to the Request for Quotation accepted">Are Resonses to the Request for Quotation accepted</value>
-<value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2405" trl="Y">
-<value column="Name" original="Selected Winner">選択された落札者</value>
-<value column="PrintName" original="Selected Winner">選択された落札者</value>
-<value column="Description" original="The resonse is the selected winner">The resonse is the selected winner</value>
-<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2406" trl="Y">
-<value column="Name" original="Willing to commit">合意予定</value>
-<value column="PrintName" original="Willing to commit">合意予定</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2407" trl="Y">
-<value column="Name" original="Days to keep Log">ログ保有日数</value>
-<value column="PrintName" original="Days keep Log">ログ保有日数</value>
-<value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
-<value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2408" trl="Y">
-<value column="Name" original="Distribution List">発送先リスト</value>
-<value column="PrintName" original="Distribution List">発送先リスト</value>
-<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
-<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2409" trl="Y">
-<value column="Name" original="Distribution List Line">発送先リスト詳細</value>
-<value column="PrintName" original="Distribution List Line">発送先リスト詳細</value>
-<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
-<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
-If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2410" trl="Y">
-<value column="Name" original="Package">パッケージ</value>
-<value column="PrintName" original="Package">パッケージ</value>
-<value column="Description" original="Shipment Package">Shipment Package</value>
-<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2411" trl="Y">
-<value column="Name" original="Package Line">パッケージ詳細</value>
-<value column="PrintName" original="Package Line">パッケージ詳細</value>
-<value column="Description" original="The detail content of the Package">The detail content of the Package</value>
-<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2412" trl="Y">
-<value column="Name" original="RMA">材料返却承認</value>
-<value column="PrintName" original="RMA">材料返却承認</value>
-<value column="Description" original="Return Material Authorization">Return Material Authorization</value>
-<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2413" trl="Y">
-<value column="Name" original="RMA Line">材料返却承認詳細</value>
-<value column="PrintName" original="RMA Line">材料返却承認詳細</value>
-<value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
-<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2414" trl="Y">
-<value column="Name" original="Minimum Quantity">注文引受可能最少数量</value>
-<value column="PrintName" original="Min Qty">最少数量</value>
-<value column="Description" original="Minimum quantity for the business partner">Minimum quantity for the business partner</value>
-<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2415" trl="Y">
-<value column="Name" original="Membership">会員資格</value>
-<value column="PrintName" original="Membership">会員資格</value>
-<value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
-<value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2416" trl="Y">
-<value column="Name" original="Not Committed Aount">未合意額</value>
-<value column="PrintName" original="Not Committed Amt">未合意額</value>
-<value column="Description" original="Amount not committed yet">Amount not committed yet</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2417" trl="Y">
-<value column="Name" original="Offer Amount">提供額</value>
-<value column="PrintName" original="Offer Amt">提供額</value>
-<value column="Description" original="Amount of the Offer">Amount of the Offer</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2418" trl="Y">
-<value column="Name" original="Paid Until">支払い予定</value>
-<value column="PrintName" original="Paid Until">支払い予定</value>
-<value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2419" trl="Y">
-<value column="Name" original="Default Parameter">デフォルトパラメータ</value>
-<value column="PrintName" original="Default Parameter">デフォルトパラメータ</value>
-<value column="Description" original="Default value of the parameter">Default value of the parameter</value>
-<value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2420" trl="Y">
-<value column="Name" original="Payment BPartner">支払いパートナー</value>
-<value column="PrintName" original="Payment BPartner">支払いパートナー</value>
-<value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2421" trl="Y">
-<value column="Name" original="Payment Location">支払い住所</value>
-<value column="PrintName" original="Payment Location">支払い住所</value>
-<value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2422" trl="Y">
-<value column="Name" original="Picked Quantity">梱包数量</value>
-<value column="PrintName" original="Picked Quantity">梱包数量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2423" trl="Y">
-<value column="Name" original="Private Note">個人メモ</value>
-<value column="PrintName" original="Private Note">個人メモ</value>
-<value column="Description" original="Private Note - not visible to the other parties">Private Note - not visible to the other parties</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2424" trl="Y">
-<value column="Name" original="Publish RfQ">見積依頼発行</value>
-<value column="PrintName" original="Publish RfQ">見積依頼発行</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2425" trl="Y">
-<value column="Name" original="RfQ Type">見積依頼タイプ</value>
-<value column="PrintName" original="RfQ Type">見積依頼タイプ</value>
-<value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2426" trl="Y">
-<value column="Name" original="Request Processor Log">プロセッサログを要求</value>
-<value column="PrintName" original="Request Processor Log">プロセッサログを要求</value>
-<value column="Description" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value>
-<value column="Help" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2427" trl="Y">
-<value column="Name" original="Info Received">情報受信</value>
-<value column="PrintName" original="Info Received">情報受信</value>
-<value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2428" trl="Y">
-<value column="Name" original="Referenced Shipment">参照をつけられた出荷</value>
-<value column="PrintName" original="Ref Ship">参照出荷</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2429" trl="Y">
-<value column="Name" original="Referenced Invoice">参照をつけられた請求書</value>
-<value column="PrintName" original="Ref Invoice">参照請求書</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2430" trl="Y">
-<value column="Name" original="Referenced Invoice Line">参照をつけられた請求書詳細</value>
-<value column="PrintName" original="Ref Invoice Line">参照請求書詳細</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2431" trl="Y">
-<value column="Name" original="Referenced Order">参照をつけられた受注</value>
-<value column="PrintName" original="Ref Order">参照受注</value>
-<value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
-<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2432" trl="Y">
-<value column="Name" original="Related Product">関連製品</value>
-<value column="PrintName" original="Related Product">関連製品</value>
-<value column="Description" original="Related Product">Related Product</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2433" trl="Y">
-<value column="Name" original="Related Product Type">関連製品タイプ</value>
-<value column="PrintName" original="Related Product Type">関連製品タイプ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2434" trl="Y">
-<value column="Name" original="Renewal Date">更新日付</value>
-<value column="PrintName" original="Renewal Date">更新日付</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2435" trl="Y">
-<value column="Name" original="Scrapped Quantity">廃棄数量</value>
-<value column="PrintName" original="Scrapped Qty">廃棄数量</value>
-<value column="Description" original="The Quantity scrapped due to QA issues">The Quantity scrapped due to QA issues</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2436" trl="Y">
-<value column="Name" original="Target Quantity">目標数量</value>
-<value column="PrintName" original="Target Qty">目標数量</value>
-<value column="Description" original="Target Movement Quantity">Target Movement Quantity</value>
-<value column="Help" original="The Quantity which should have been received">The Quantity which should have been received</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2437" trl="Y">
-<value column="Name" original="Details">詳細</value>
-<value column="PrintName" original="Details">詳細</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2438" trl="Y">
-<value column="Name" original="Text Message">テキストメッセージ</value>
-<value column="PrintName" original="Message">メッセージ</value>
-<value column="Description" original="Text Message">Text Message</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2439" trl="Y">
-<value column="Name" original="Topic Action">トピックアクション</value>
-<value column="PrintName" original="Topic Action">トピックアクション</value>
-<value column="Description" original="">Accion del Asunto</value>
-<value column="Help" original="">La accion del asunto indica la accion que se esta realizando.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2440" trl="Y">
-<value column="Name" original="Topic Status">トピック状態</value>
-<value column="PrintName" original="Topic Status">トピック状態</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2441" trl="Y">
-<value column="Name" original="Tracking Info">追跡情報</value>
-<value column="PrintName" original="Tracking Info">追跡情報</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2442" trl="Y">
-<value column="Name" original="Auction Type">オークションのタイプ</value>
-<value column="PrintName" original="Auction Type">オークションのタイプ</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2443" trl="Y">
-<value column="Name" original="Decision date">決定日付</value>
-<value column="PrintName" original="Decision date">決定日付</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2445" trl="Y">
-<value column="Name" original="Referenced Shipment Line">参照をつけられた出荷詳細</value>
-<value column="PrintName" original="Ref Ship Line">参照出荷詳細</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2446" trl="Y">
-<value column="Name" original="RfQ Response">見積依頼応答</value>
-<value column="PrintName" original="RfQ Response">見積依頼応答</value>
-<value column="Description" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
-<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2447" trl="Y">
-<value column="Name" original="Create Single Order">単一注文を作成</value>
-<value column="PrintName" original="Create Single Order">単一注文を作成</value>
-<value column="Description" original="For all shipments create one Order">For all shipments create one Order</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2448" trl="Y">
-<value column="Name" original="Alert Recipient">警告受取人</value>
-<value column="PrintName" original="Alert Recipient">警告受取人</value>
-<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
-<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2449" trl="Y">
-<value column="Name" original="Scheduler Recipient">スケジューラ受取人</value>
-<value column="PrintName" original="Scheduler Recipient">スケジューラ受取人</value>
-<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
-<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2450" trl="Y">
-<value column="Name" original="Tax ZIP">税金住所番号</value>
-<value column="PrintName" original="Tax ZIP">税金住所番号</value>
-<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
-<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2451" trl="Y">
-<value column="Name" original="Date Required">日付要求</value>
-<value column="PrintName" original="Date Required">日付要求</value>
-<value column="Description" original="Date when required">Date when required</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2452" trl="Y">
-<value column="Name" original="Requisition">要求</value>
-<value column="PrintName" original="Requisition">要求</value>
-<value column="Description" original="Material Requisition">Material Requisition</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2453" trl="Y">
-<value column="Name" original="Requisition Line">要求詳細</value>
-<value column="PrintName" original="Requisition Line">要求詳細</value>
-<value column="Description" original="Material Requisition Line">Material Requisition Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2454" trl="Y">
-<value column="Name" original="Day of the Month">月の日</value>
-<value column="PrintName" original="Month Day">月の日</value>
-<value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2455" trl="Y">
-<value column="Name" original="ZIP To">郵送先郵便番号</value>
-<value column="PrintName" original="ZIP To">郵送先郵便番号</value>
-<value column="Description" original="Postal code to">Postal code to</value>
-<value column="Help" original="Conecutive range to">Conecutive range to</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2456" trl="Y">
-<value column="Name" original="Ranking">ランキング</value>
-<value column="PrintName" original="Ranking">ランキング</value>
-<value column="Description" original="Relative Rank Number">Relative Rank Number</value>
-<value column="Help" original="One is the highest Rank">One is the highest Rank</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2457" trl="Y">
-<value column="Name" original="Schedule Type">スケジュールタイプ</value>
-<value column="PrintName" original="Schedule Type">スケジュールタイプ</value>
-<value column="Description" original="Type of schedule">Type of schedule</value>
-<value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2458" trl="Y">
-<value column="Name" original="Day of the Week">曜日</value>
-<value column="PrintName" original="Week Day">曜日</value>
-<value column="Description" original="Day of the Week">Day of the Week</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2459" trl="Y">
-<value column="Name" original="Copy Lines">コピー詳細</value>
-<value column="PrintName" original="Copy Lines">コピー詳細</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2460" trl="Y">
-<value column="Name" original="Attachment Note">付属メモ</value>
-<value column="PrintName" original="Attachment Note">付属メモ</value>
-<value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2461" trl="Y">
-<value column="Name" original="Transition Condition">変遷状態</value>
-<value column="PrintName" original="Condition">状態</value>
-<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
-<value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2462" trl="Y">
-<value column="Name" original="Node Transition">ノード変遷</value>
-<value column="PrintName" original="Transition">変遷</value>
-<value column="Description" original="Workflow Node Transition">Workflow Node Transition</value>
-<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2463" trl="Y">
-<value column="Name" original="Validate Workflow">作業フローをチェック</value>
-<value column="PrintName" original="Validateworkflow">作業フローをチェック</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2464" trl="Y">
-<value column="Name" original="Wait Time">待ち時間</value>
-<value column="PrintName" original="Wait Time">待ち時間</value>
-<value column="Description" original="Time in minutes to wait (sleep)">Time in minutes to wait (sleep)</value>
-<value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2465" trl="Y">
-<value column="Name" original="Workflow Key">作業フローキー</value>
-<value column="PrintName" original="Workflow">作業フロー</value>
-<value column="Description" original="Key of the Workflow to start">Key of the Workflow to start</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2466" trl="Y">
-<value column="Name" original="Drop Shipment">直送</value>
-<value column="PrintName" original="Drop Ship">直送</value>
-<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
-<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2467" trl="Y">
-<value column="Name" original="Approve own Documents">所有するドキュメントを承認</value>
-<value column="PrintName" original="Approve own">自己承認</value>
-<value column="Description" original="Users with this role can approve their own documents">Users with this role can approve their own documents</value>
-<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2468" trl="Y">
-<value column="Name" original="Always Updateable">常に更新可能</value>
-<value column="PrintName" original="Always Updateable">常に更新可能</value>
-<value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
-<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2469" trl="Y">
-<value column="Name" original="GL Distribution">総勘定元帳分配</value>
-<value column="PrintName" original="GL Distribution">総勘定元帳分配</value>
-<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
-<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2470" trl="Y">
-<value column="Name" original="GL Distribution Line">総勘定元帳分配詳細</value>
-<value column="PrintName" original="GL Distribution Line">総勘定元帳分配詳細</value>
-<value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
-<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2471" trl="Y">
-<value column="Name" original="Ratio">比率</value>
-<value column="PrintName" original="Ratio">比率</value>
-<value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
-<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2472" trl="Y">
-<value column="Name" original="Total Ratio">比率合計</value>
-<value column="PrintName" original="Total Ratio">比率合計</value>
-<value column="Description" original="Total of relative weight in a distribution">Total of relative weight in a distribution</value>
-<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2474" trl="Y">
-<value column="Name" original="Elapsed Time ms">経過ミリ秒</value>
-<value column="PrintName" original="Elapsed Time">経過ミリ秒</value>
-<value column="Description" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
-<value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2475" trl="Y">
-<value column="Name" original="Invited">招待日付</value>
-<value column="PrintName" original="Invited">招待日付</value>
-<value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2476" trl="Y">
-<value column="Name" original="Send RfQ Invitation to Vendors">仕入先に見積要求を送信</value>
-<value column="PrintName" original="Send RfQ to Vendor">仕入先に見積要求を送信</value>
-<value column="Description" original="Send the RfQ Invitation to the Vendors">Send the RfQ Invitation to the Vendors</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2477" trl="Y">
-<value column="Name" original="Line Work Complete">詳細作業完了</value>
-<value column="PrintName" original="Line Work Complete">詳細作業完了</value>
-<value column="Description" original="Date when line work is (planned to be) complete">Date when line work is (planned to be) complete</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2478" trl="Y">
-<value column="Name" original="Line Work Start">詳細作業開始</value>
-<value column="PrintName" original="Line Work Start">詳細作業開始</value>
-<value column="Description" original="Date when line work is (planned to be) started">Date when line work is (planned to be) started</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2479" trl="Y">
-<value column="Name" original="Line Delivery Days">詳細配送日</value>
-<value column="PrintName" original="Line Delivery Days">詳細配送日</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2480" trl="Y">
-<value column="Name" original="Line Help/Comment">詳細ヘルプ/コメント</value>
-<value column="PrintName" original="Line Comment">詳細コメント</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2481" trl="Y">
-<value column="Name" original="Quantity Price">数量価格</value>
-<value column="PrintName" original="Qty Price">数量価格</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2482" trl="Y">
-<value column="Name" original="Quantity Ranking">数量ランキング</value>
-<value column="PrintName" original="Qty Ranking">数量ランキング</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2483" trl="Y">
-<value column="Name" original="Rank RfQ">見積要求をランク付け</value>
-<value column="PrintName" original="Rank RfQ">見積要求をランク付け</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2484" trl="Y">
-<value column="Name" original="End Wait">待ち終了</value>
-<value column="PrintName" original="End Wait">待ち終了</value>
-<value column="Description" original="End of sleep time">End of sleep time</value>
-<value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2485" trl="Y">
-<value column="Name" original="Distribution Run">分配実行</value>
-<value column="PrintName" original="Distribution Run">分配実行</value>
-<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
-<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2486" trl="Y">
-<value column="Name" original="Distribution Run Line">分配実行詳細</value>
-<value column="PrintName" original="Distribution Run Line">分配実行詳細</value>
-<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
-<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2487" trl="Y">
-<value column="Name" original="Total Quantity">数量合計</value>
-<value column="PrintName" original="Total Qty">数量合計</value>
-<value column="Description" original="Total Quantity">Total Quantity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2488" trl="Y">
-<value column="Name" original="Start Implementation/Production">実施/生産を開始</value>
-<value column="PrintName" original="Start Implementation/Production">実施/生産を開始</value>
-<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">The day you started the implementation (if implementing) - or production (went life) with Adempiere</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2489" trl="Y">
-<value column="Name" original="Maintain Statistics">統計をメンテナンス</value>
-<value column="PrintName" original="Maintain Statistics">統計をメンテナンス</value>
-<value column="Description" original="Maintain general statistics">Maintain general statistics</value>
-<value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2491" trl="Y">
-<value column="Name" original="Access Log">アクセスログ</value>
-<value column="PrintName" original="Access Log">アクセスログ</value>
-<value column="Description" original="Log of Access to the System">Log of Access to the System</value>
-<value column="Help" original="">Registro del acceso al sistema.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2492" trl="Y">
-<value column="Name" original="Reply">返信</value>
-<value column="PrintName" original="Reply">返信</value>
-<value column="Description" original="Reply or Answer">Reply or Answer</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2493" trl="Y">
-<value column="Name" original="Counter Document">カウンタドキュメント</value>
-<value column="PrintName" original="Counter Document">カウンタドキュメント</value>
-<value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
-<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2494" trl="Y">
-<value column="Name" original="Counter Document Type">カウンタドキュメントタイプ</value>
-<value column="PrintName" original="Counter Doc Type">カウンタ文書タイプ</value>
-<value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
-<value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2495" trl="Y">
-<value column="Name" original="Demand">需要</value>
-<value column="PrintName" original="Demand">需要</value>
-<value column="Description" original="Material Demand">Material Demand</value>
-<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2496" trl="Y">
-<value column="Name" original="Demand Detail">需要詳細</value>
-<value column="PrintName" original="Demand Detail">需要詳細</value>
-<value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
-<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2497" trl="Y">
-<value column="Name" original="Demand Line">需要詳細</value>
-<value column="PrintName" original="Demand Line">需要詳細</value>
-<value column="Description" original="Material Demand Line">Material Demand Line</value>
-<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2498" trl="Y">
-<value column="Name" original="Forecast">予測</value>
-<value column="PrintName" original="Forecast">予測</value>
-<value column="Description" original="Material Forecast">Material Forecast</value>
-<value column="Help" original="Material Forecast">Material Forecast</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2499" trl="Y">
-<value column="Name" original="Forecast Line">予測詳細</value>
-<value column="PrintName" original="Forecast Line">予測詳細</value>
-<value column="Description" original="Forecast Line">Forecast Line</value>
-<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2500" trl="Y">
-<value column="Name" original="Calculated Quantity">計算数量</value>
-<value column="PrintName" original="Calculated Qty">計算数量</value>
-<value column="Description" original="Calculated Quantity">Calculated Quantity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2501" trl="Y">
-<value column="Name" original="Std User Workflow">標準ユーザー作業フロー</value>
-<value column="PrintName" original="Std User Workflow">標準ユーザー作業フロー</value>
-<value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
-<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2502" trl="Y">
-<value column="Name" original="Invoice Tax ID">税金請求ID</value>
-<value column="PrintName" original="Invoice Tax ID">税金請求ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2503" trl="Y">
-<value column="Name" original="Invoice Partner Key">請求書パートナーキー</value>
-<value column="PrintName" original="Invoice Partner Key">請求書パートナーキー</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2504" trl="Y">
-<value column="Name" original="Invoice Address">請求書住所</value>
-<value column="PrintName" original="Invoice Address">請求書住所</value>
-<value column="Description" original="Address Used for Invoicing">Address Used for Invoicing</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2505" trl="Y">
-<value column="Name" original="Invoice Contact Name">請求書連絡名</value>
-<value column="PrintName" original="Invoice Contact Name">請求書連絡名</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2506" trl="Y">
-<value column="Name" original="Invoice Name">請求名</value>
-<value column="PrintName" original="Invoice Name">請求名</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2507" trl="Y">
-<value column="Name" original="Invoice Name2">請求名２</value>
-<value column="PrintName" original="Invoice Name2">請求名２</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2508" trl="Y">
-<value column="Name" original="Invoice Phone">請求先電話</value>
-<value column="PrintName" original="Invoice Phone">請求先電話</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2509" trl="Y">
-<value column="Name" original="Invoice Title">請求タイトル</value>
-<value column="PrintName" original="Invoice Title">請求タイトル</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2510" trl="Y">
-<value column="Name" original="BP Name">パートナー名</value>
-<value column="PrintName" original="BP Name">パートナー名</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2511" trl="Y">
-<value column="Name" original="BP Name2">パートナー名２</value>
-<value column="PrintName" original="BP Name2">パートナー名２</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2512" trl="Y">
-<value column="Name" original="Best Response Amount">最善応答量</value>
-<value column="PrintName" original="Best Response">最善応答量</value>
-<value column="Description" original="Best Response Amount">Best Response Amount</value>
-<value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2513" trl="Y">
-<value column="Name" original="Check Complete">完了チェック</value>
-<value column="PrintName" original="Check Complete">完了チェック</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2514" trl="Y">
-<value column="Name" original="Activity Tree">活動ツリー</value>
-<value column="PrintName" original="Activity Tree">活動ツリー</value>
-<value column="Description" original="Tree to determine activity hierarchy">Tree to determine activity hierarchy</value>
-<value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2515" trl="Y">
-<value column="Name" original="Campaign Tree">キャンペーンツリー</value>
-<value column="PrintName" original="Campaign Tree">キャンペーンツリー</value>
-<value column="Description" original="Tree to determine marketing campaign hierarchy">Tree to determine marketing campaign hierarchy</value>
-<value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2516" trl="Y">
-<value column="Name" original="Use Beta Functions">ベータ関数を使用</value>
-<value column="PrintName" original="Use Beta">ベータを使用</value>
-<value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
-<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2517" trl="Y">
-<value column="Name" original="Default Counter Document">デフォルトカウンタドキュメント</value>
-<value column="PrintName" original="Default Counter Doc">デフォルトカウンタ文書</value>
-<value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
-<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
-This default can be overwritten by defining explicit counter document relationships.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2518" trl="Y">
-<value column="Name" original="Abort Process">プロセスを中止</value>
-<value column="PrintName" original="Abort Process">プロセスを中止</value>
-<value column="Description" original="Aborts the current process">Aborts the current process</value>
-<value column="Help" original="">Abortar el proceso actual.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2519" trl="Y">
-<value column="Name" original="Confirmation Type">確認タイプ</value>
-<value column="PrintName" original="Confirm Type">確認タイプ</value>
-<value column="Description" original="Type of confirmation">Type of confirmation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2520" trl="Y">
-<value column="Name" original="Create Confirm">作成確認</value>
-<value column="PrintName" original="Create Confirm">作成確認</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2521" trl="Y">
-<value column="Name" original="Pick/QA Confirmation">梱包/QA確認</value>
-<value column="PrintName" original="Pick/QA Confirm">梱包/QA確認</value>
-<value column="Description" original="Require Pick or QA Confirmation before processing">Require Pick or QA Confirmation before processing</value>
-<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2522" trl="Y">
-<value column="Name" original="Ship/Receipt Confirmation">出荷/受領確認</value>
-<value column="PrintName" original="Ship/Receipt Confirm">出荷/受領確認</value>
-<value column="Description" original="Require Ship or Receipt Confirmation before processing">Require Ship or Receipt Confirmation before processing</value>
-<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2523" trl="Y">
-<value column="Name" original="Ship/Receipt Confirmation">出荷/受領確認</value>
-<value column="PrintName" original="Ship/Receipt Confirm">出荷/受領確認</value>
-<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
-<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2524" trl="Y">
-<value column="Name" original="Ship/Receipt Confirmation Line">出荷/受領確認詳細</value>
-<value column="PrintName" original="Ship/Receipt Confirm Line">出荷/受領確認詳細</value>
-<value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
-<value column="Help" original="Confirmation details">Confirmation details</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2525" trl="Y">
-<value column="Name" original="Create Package">パッケージを作成</value>
-<value column="PrintName" original="Create Package">パッケージを作成</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2526" trl="Y">
-<value column="Name" original="Difference">差異</value>
-<value column="PrintName" original="Difference">差異</value>
-<value column="Description" original="Difference Quantity">Difference Quantity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2528" trl="Y">
-<value column="Name" original="Window Height">ウィンドウの高さ</value>
-<value column="PrintName" original="Win Height">高さ</value>
-<value column="Description" original="">Altura de la Ventana</value>
-<value column="Help" original="">Tamano fisico de la Ventana.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2529" trl="Y">
-<value column="Name" original="Window Width">ウィンドウ幅</value>
-<value column="PrintName" original="Win Width">幅</value>
-<value column="Description" original="">Ancho de la Ventana</value>
-<value column="Help" original="">El ancho de la ventana indica la dimension del ancho requerido en la ventana.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2530" trl="Y">
-<value column="Name" original="RMA Type">材料返却承認タイプ</value>
-<value column="PrintName" original="RMA Type">材料返却承認タイプ</value>
-<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
-<value column="Help" original="Types of RMA">Types of RMA</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2531" trl="Y">
-<value column="Name" original="Cancelled">取り消し済み</value>
-<value column="PrintName" original="Cancelled">取り消し済み</value>
-<value column="Description" original="The transaction was cancelled">The transaction was cancelled</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2532" trl="Y">
-<value column="Name" original="Ship Description">出荷説明</value>
-<value column="PrintName" original="Ship Description">出荷説明</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
-<value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
-</row>
-<row id="2533" trl="Y">
-<value column="Name" original="Approval Amount">承認額</value>
-<value column="PrintName" original="Approval Amt">承認額</value>
-<value column="Description" original="Document Approval Amount">Document Approval Amount</value>
-<value column="Help" original="Approval Amount for Workflow">Approval Amount for Workflow</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2534" trl="Y">
-<value column="Name" original="Allocation Line">割当詳細</value>
-<value column="PrintName" original="Allocation Line">割当詳細</value>
-<value column="Description" original="Allocation Line">Allocation Line</value>
-<value column="Help" original="Allocation of Cash/Payment to Invoice">Allocation of Cash/Payment to Invoice</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2537" trl="Y">
-<value column="Name" original="Mandatory Type">必須タイプ</value>
-<value column="PrintName" original="Mandatory Type">必須タイプ</value>
-<value column="Description" original="The specification of a Product Attribute Instance is mandatory">The specification of a Product Attribute Instance is mandatory</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2539" trl="Y">
-<value column="Name" original="Price Invoiced">請求価格</value>
-<value column="PrintName" original="Price Invoiced">請求価格</value>
-<value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price</value>
-<value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2540" trl="Y">
-<value column="Name" original="Price Reimbursed">還付価格</value>
-<value column="PrintName" original="Price Reimbursed">還付価格</value>
-<value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">The reimbursed price (in currency of the employee's AP price list)</value>
-<value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2541" trl="Y">
-<value column="Name" original="Quantity Reimbursed">還付数量</value>
-<value column="PrintName" original="Qty Reimbursed">還付数量</value>
-<value column="Description" original="The reimbursed quantity">The reimbursed quantity</value>
-<value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2542" trl="Y">
-<value column="Name" original="Difference Document">差異ドキュメント</value>
-<value column="PrintName" original="Difference Doc">差異文書</value>
-<value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
-<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2543" trl="Y">
-<value column="Name" original="In Dispute">議論中</value>
-<value column="PrintName" original="In Dispute">議論中</value>
-<value column="Description" original="Document is in dispute">Document is in dispute</value>
-<value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute. Use Requests to track details.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2544" trl="Y">
-<value column="Name" original="B.Partner Flat Discount">パートナー均一割引</value>
-<value column="PrintName" original="Partner Flat Discount">パートナー均一割引</value>
-<value column="Description" original="Use flat discount defined on Business Partner Level">Use flat discount defined on Business Partner Level</value>
-<value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2545" trl="Y">
-<value column="Name" original="Create Counter Document">カウンタドキュメントを作成</value>
-<value column="PrintName" original="Create Counter">カウンタを作成</value>
-<value column="Description" original="Create Counter Document">Create Counter Document</value>
-<value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2546" trl="Y">
-<value column="Name" original="LDAP User Name">LDAPユーザー名</value>
-<value column="PrintName" original="LDAP User">LDAPユーザー</value>
-<value column="Description" original="User Name used for authorization via LDAP (directory) services">User Name used for authorization via LDAP (directory) services</value>
-<value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2547" trl="Y">
-<value column="Name" original="Split when Difference">差異の時に分割</value>
-<value column="PrintName" original="Split Difference">差異分割</value>
-<value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
-<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2549" trl="Y">
-<value column="Name" original="LDAP Domain">LDAPドメイン</value>
-<value column="PrintName" original="LDAP Domain">LDAPドメイン</value>
-<value column="Description" original="Directory service domain name - e.g. adempiere.org">Directory service domain name - e.g. adempiere.org</value>
-<value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.">If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2550" trl="Y">
-<value column="Name" original="LDAP URL">LDAP URL</value>
-<value column="PrintName" original="LDAP URL">LDAP URL</value>
-<value column="Description" original="Connection String to LDAP server starting with ldap://">Connection String to LDAP server starting with ldap://</value>
-<value column="Help" original="LDAP connection string, e.g. ldap://dc.adempiere.org">LDAP connection string, e.g. ldap://dc.adempiere.org</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2552" trl="Y">
-<value column="Name" original="Move Confirm">移動確認</value>
-<value column="PrintName" original="Move Confirm">移動確認</value>
-<value column="Description" original="Inventory Move Confirmation">Inventory Move Confirmation</value>
-<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2553" trl="Y">
-<value column="Name" original="Move Line Confirm">移動詳細確認</value>
-<value column="PrintName" original="Move Line Confirm">移動詳細確認</value>
-<value column="Description" original="Inventory Move Line Confirmation">Inventory Move Line Confirmation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2554" trl="Y">
-<value column="Name" original="Beta Functionality">ベータ版機能</value>
-<value column="PrintName" original="Beta Functionality">ベータ版機能</value>
-<value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
-<value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2555" trl="Y">
-<value column="Name" original="Address 3">住所３</value>
-<value column="PrintName" original="Address 3">住所３</value>
-<value column="Description" original="Address Line 3 for the location">Address Line 3 for the location</value>
-<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2556" trl="Y">
-<value column="Name" original="Address 4">住所４</value>
-<value column="PrintName" original="Address 4">住所４</value>
-<value column="Description" original="Address Line 4 for the location">Address Line 4 for the location</value>
-<value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2557" trl="Y">
-<value column="Name" original="Default Print Color">デフォルト印刷色</value>
-<value column="PrintName" original="Default Print Color">デフォルト印刷色</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2558" trl="Y">
-<value column="Name" original="Default Print Font">デフォルト印刷フォント</value>
-<value column="PrintName" original="Default Print Font">デフォルト印刷フォント</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2559" trl="Y">
-<value column="Name" original="Print Item Name">印刷項目名</value>
-<value column="PrintName" original="Item Name">項目名</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2560" trl="Y">
-<value column="Name" original="Confirmation No">確認番号</value>
-<value column="PrintName" original="Confirmation No">確認番号</value>
-<value column="Description" original="Confirmation Number">Confirmation Number</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2561" trl="Y">
-<value column="Name" original="Ship/Receipt Confirmation Import Line">出荷/受領確認インポート詳細</value>
-<value column="PrintName" original="Ship/Receipt Confirm Import Line">出荷/受領確認インポート詳細</value>
-<value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Material Shipment or Receipt Confirmation Import Line</value>
-<value column="Help" original="Import Confirmation Line Details">Import Confirmation Line Details</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2562" trl="Y">
-<value column="Name" original="Open Balance">開いているバランス</value>
-<value column="PrintName" original="Open Balance">開いているバランス</value>
-<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Total Open Balance Amount in primary Accounting Currency</value>
-<value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
-Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2563" trl="Y">
-<value column="Name" original="Benchmark Price">規準価格</value>
-<value column="PrintName" original="Benchmark Price">規準価格</value>
-<value column="Description" original="Price to compare responses to">Price to compare responses to</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2564" trl="Y">
-<value column="Name" original="Send">送信</value>
-<value column="PrintName" original="Send">送信</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2565" trl="Y">
-<value column="Name" original="Times Dunned">督促回数</value>
-<value column="PrintName" original="# Dunned"># 督促回数</value>
-<value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2566" trl="Y">
-<value column="Name" original="Benchmark Difference">ベンチマーク差</value>
-<value column="PrintName" original="Benchmark Difference">ベンチマーク差</value>
-<value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2567" trl="Y">
-<value column="Name" original="New EMail Address">新しいEメールアドレス</value>
-<value column="PrintName" original="New EMail Address">新しいEメールアドレス</value>
-<value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2568" trl="Y">
-<value column="Name" original="New EMail User ID">新しいメールユーザーID</value>
-<value column="PrintName" original="New EMail User ID">新しいメールユーザーID</value>
-<value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2569" trl="Y">
-<value column="Name" original="New EMail User PW">新しいメールユーザーPW</value>
-<value column="PrintName" original="New EMail User PW">新しいメールユーザーPW</value>
-<value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2570" trl="Y">
-<value column="Name" original="New Password">新しいパスワード</value>
-<value column="PrintName" original="New Password">新しいパスワード</value>
-<value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2571" trl="Y">
-<value column="Name" original="Old Password">古いパスワード</value>
-<value column="PrintName" original="Old Password">古いパスワード</value>
-<value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2572" trl="Y">
-<value column="Name" original="Include Disputed">議論中を含む</value>
-<value column="PrintName" original="Include Disputed">議論中を含む</value>
-<value column="Description" original="Include disputed Invoices">Include disputed Invoices</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2573" trl="Y">
-<value column="Name" original="Only Sales Invoices">販売請求書だけ</value>
-<value column="PrintName" original="Only Sales Invoices">販売請求書だけ</value>
-<value column="Description" original="Otherwise also Payments and AP Invoices">Otherwise also Payments and AP Invoices</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2574" trl="Y">
-<value column="Name" original="Attribute Value Type">属性値タイプ</value>
-<value column="PrintName" original="Attribute Value Type">属性値タイプ</value>
-<value column="Description" original="Type of Attribute Value">Type of Attribute Value</value>
-<value column="Help" original="The Attribute Value type deternines the data/validation type">The Attribute Value type deternines the data/validation type</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2575" trl="Y">
-<value column="Name" original="RfQ Quantity">見積要求数量</value>
-<value column="PrintName" original="RfQ Quantity">見積要求数量</value>
-<value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
-<value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2576" trl="Y">
-<value column="Name" original="SLA Criteria">SLA評価基準</value>
-<value column="PrintName" original="SLA Criteria">SLA評価基準</value>
-<value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
-<value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2577" trl="Y">
-<value column="Name" original="SLA Goal">SLA目標</value>
-<value column="PrintName" original="SLA Goal">SLA目標</value>
-<value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
-<value column="Help" original="Goal for the SLA criteria for the Business Partner">Goal for the SLA criteria for the Business Partner</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2578" trl="Y">
-<value column="Name" original="SLA Measure">SLA測定</value>
-<value column="PrintName" original="SLA Measure">SLA測定</value>
-<value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
-<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2579" trl="Y">
-<value column="Name" original="Value">値</value>
-<value column="PrintName" original="Value">値</value>
-<value column="Description" original="Numeric Value">Numeric Value</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2580" trl="Y">
-<value column="Name" original="RfQ Topic Subscriber Restriction">見積要求トピック加入者制限</value>
-<value column="PrintName" original="RfQ Topic Subscriber Only">見積要求トピック加入者のみ</value>
-<value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
-<value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2581" trl="Y">
-<value column="Name" original="POS Terminal">POS端末</value>
-<value column="PrintName" original="POS">POS</value>
-<value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
-<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2582" trl="Y">
-<value column="Name" original="POS Key">POSキー</value>
-<value column="PrintName" original="POS Key">POSキー</value>
-<value column="Description" original="POS Function Key">POS Function Key</value>
-<value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2583" trl="Y">
-<value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
-<value column="PrintName" original="POS Key Layout">POSのキーレイアウト</value>
-<value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
-<value column="Help" original="POS Function Key Layout">POS Function Key Layout</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2584" trl="Y">
-<value column="Name" original="Modify Price">価格を変更</value>
-<value column="PrintName" original="Modify Price">価格を変更</value>
-<value column="Description" original="Allow modifying the price">Allow modifying the price</value>
-<value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2585" trl="Y">
-<value column="Name" original="Country">国</value>
-<value column="PrintName" original="Country">国</value>
-<value column="Description" original="Country Name">Country Name</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2587" trl="Y">
-<value column="Name" original="Access all Orgs">すべての組織にアクセス</value>
-<value column="PrintName" original="Access all Orgs">すべての組織にアクセス</value>
-<value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
-<value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2588" trl="Y">
-<value column="Name" original="Price">価格</value>
-<value column="PrintName" original="Price">価格</value>
-<value column="Description" original="Price Entered - the price based on the selected/base UoM">Price Entered - the price based on the selected/base UoM</value>
-<value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">The price entered is converted to the actual price based on the UoM conversion</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2589" trl="Y">
-<value column="Name" original="Quantity">数量</value>
-<value column="PrintName" original="Quantity">数量</value>
-<value column="Description" original="The Quantity Entered is based on the selected UoM">The Quantity Entered is based on the selected UoM</value>
-<value column="Help" original="The Quantity Entered is converted to base product UoM quantity">The Quantity Entered is converted to base product UoM quantity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2590" trl="Y">
-<value column="Name" original="List Prive">定価</value>
-<value column="PrintName" original="List Price">定価</value>
-<value column="Description" original="Entered List Price">Entered List Price</value>
-<value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2591" trl="Y">
-<value column="Name" original="Any Account">すべての勘定科目</value>
-<value column="PrintName" original="Any Acct">すべての勘定科目</value>
-<value column="Description" original="Match any value of the Account segment">Match any value of the Account segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2592" trl="Y">
-<value column="Name" original="Any Activity">すべての活動</value>
-<value column="PrintName" original="Any Activity">すべての活動</value>
-<value column="Description" original="Match any value of the Activity segment">Match any value of the Activity segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2593" trl="Y">
-<value column="Name" original="Any Bus.Partner">すべてのパートナー</value>
-<value column="PrintName" original="Any BPartner">すべてのパートナー</value>
-<value column="Description" original="Match any value of the Business Partner segment">Match any value of the Business Partner segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2594" trl="Y">
-<value column="Name" original="Any Campaign">すべてのキャンペーン</value>
-<value column="PrintName" original="Any Campaign">すべてのキャンペーン</value>
-<value column="Description" original="Match any value of the Campaign segment">Match any value of the Campaign segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2595" trl="Y">
-<value column="Name" original="Any Location From">すべての元住所</value>
-<value column="PrintName" original="Any Loc From">すべての元住所</value>
-<value column="Description" original="Match any value of the Location From segment">Match any value of the Location From segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2596" trl="Y">
-<value column="Name" original="Any Location To">すべての先住所</value>
-<value column="PrintName" original="Any Loc To">すべての先住所</value>
-<value column="Description" original="Match any value of the Location To segment">Match any value of the Location To segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2597" trl="Y">
-<value column="Name" original="Any Organization">すべての組織</value>
-<value column="PrintName" original="Any Org">すべての組織</value>
-<value column="Description" original="Match any value of the Organization segment">Match any value of the Organization segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2598" trl="Y">
-<value column="Name" original="Any Trx Organization">すべての取引組織</value>
-<value column="PrintName" original="Any Trx Org">すべての取引組織</value>
-<value column="Description" original="Match any value of the Transaction Organization segment">Match any value of the Transaction Organization segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2599" trl="Y">
-<value column="Name" original="Any Product">すべての製品</value>
-<value column="PrintName" original="Any Product">すべての製品</value>
-<value column="Description" original="Match any value of the Product segment">Match any value of the Product segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2600" trl="Y">
-<value column="Name" original="Any Project">すべてのプロジェクト</value>
-<value column="PrintName" original="Any Project">すべてのプロジェクト</value>
-<value column="Description" original="Match any value of the Project segment">Match any value of the Project segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2601" trl="Y">
-<value column="Name" original="Any Sales Region">すべての販売地域</value>
-<value column="PrintName" original="Any Sales Region">すべての販売地域</value>
-<value column="Description" original="Match any value of the Sales Region segment">Match any value of the Sales Region segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2602" trl="Y">
-<value column="Name" original="Any User 1">すべてのユーザー1</value>
-<value column="PrintName" original="Any User 1">すべてのユーザー1</value>
-<value column="Description" original="Match any value of the User 1 segment">Match any value of the User 1 segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2603" trl="Y">
-<value column="Name" original="Any User 2">すべてのユーザー2</value>
-<value column="PrintName" original="Any User 2">すべてのユーザー2</value>
-<value column="Description" original="Match any value of the User 2 segment">Match any value of the User 2 segment</value>
-<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2604" trl="Y">
-<value column="Name" original="Custom Prefix">カスタム接頭語</value>
-<value column="PrintName" original="Custom Prefix">カスタム接頭語</value>
-<value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
-<value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2605" trl="Y">
-<value column="Name" original="Overwrite Account">重ね書き勘定科目</value>
-<value column="PrintName" original="Overwrite Account">重ね書き勘定科目</value>
-<value column="Description" original="Overwrite the account segment Account with the value specified">Overwrite the account segment Account with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2606" trl="Y">
-<value column="Name" original="Overwrite Activity">重ね書き活動</value>
-<value column="PrintName" original="Overwrite Activity">重ね書き活動</value>
-<value column="Description" original="Overwrite the account segment Activity with the value specified">Overwrite the account segment Activity with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2607" trl="Y">
-<value column="Name" original="Overwrite Bus.Partner">重ね書きパートナー</value>
-<value column="PrintName" original="Overwrite BPartner">重ね書きパートナー</value>
-<value column="Description" original="Overwrite the account segment Business Partner with the value specified">Overwrite the account segment Business Partner with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2608" trl="Y">
-<value column="Name" original="Overwrite Campaign">重ね書きキャンペーン</value>
-<value column="PrintName" original="Overwrite Campaign">重ね書きキャンペーン</value>
-<value column="Description" original="Overwrite the account segment Campaign with the value specified">Overwrite the account segment Campaign with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2609" trl="Y">
-<value column="Name" original="Overwrite Location From">元の住所を上書き</value>
-<value column="PrintName" original="Overwrite Loc From">元の住所を上書き</value>
-<value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2610" trl="Y">
-<value column="Name" original="Overwrite Location To">先の住所を上書き</value>
-<value column="PrintName" original="Overwrite Loc To">先の住所を上書き</value>
-<value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2611" trl="Y">
-<value column="Name" original="Overwrite Organization">組織を上書き</value>
-<value column="PrintName" original="Overwrite Org">組織を上書き</value>
-<value column="Description" original="Overwrite the account segment Organization with the value specified">Overwrite the account segment Organization with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2612" trl="Y">
-<value column="Name" original="Overwrite Trx Organuzation">取引組織を上書き</value>
-<value column="PrintName" original="Overwrite Trx Org">取引組織を上書き</value>
-<value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Overwrite the account segment Transaction Organization with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2613" trl="Y">
-<value column="Name" original="Overwrite Product">製品を上書き</value>
-<value column="PrintName" original="Overwrite Product">製品を上書き</value>
-<value column="Description" original="Overwrite the account segment Product with the value specified">Overwrite the account segment Product with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2614" trl="Y">
-<value column="Name" original="Overwrite Project">プロジェクトを上書き</value>
-<value column="PrintName" original="Overwrite Project">プロジェクトを上書き</value>
-<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2615" trl="Y">
-<value column="Name" original="Overwrite Sales Region">販売地域を上書き</value>
-<value column="PrintName" original="Overwrite SalesRegion">販売地域を上書き</value>
-<value column="Description" original="Overwrite the account segment Sales Region with the value specified">Overwrite the account segment Sales Region with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2616" trl="Y">
-<value column="Name" original="Overwrite User1">ユーザー１を上書き</value>
-<value column="PrintName" original="Overwrite User1">ユーザー１を上書き</value>
-<value column="Description" original="Overwrite the account segment User 1 with the value specified">Overwrite the account segment User 1 with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2617" trl="Y">
-<value column="Name" original="Overwrite User2">ユーザー２を上書き</value>
-<value column="PrintName" original="Overwrite User2">ユーザー２を上書き</value>
-<value column="Description" original="Overwrite the account segment User 2 with the value specified">Overwrite the account segment User 2 with the value specified</value>
-<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2618" trl="Y">
-<value column="Name" original="Total Percent">合計パーセント</value>
-<value column="PrintName" original="Total Percent">合計パーセント</value>
-<value column="Description" original="Sum of the Percent details ">Sum of the Percent details </value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2619" trl="Y">
-<value column="Name" original="Local Address Format">ローカル住所フォーマット</value>
-<value column="PrintName" original="Local Address Format">ローカル住所フォーマット</value>
-<value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
-<value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
- The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2620" trl="Y">
-<value column="Name" original="Bank Account No Format">銀行口座番号フォーマット</value>
-<value column="PrintName" original="Bank Account No Format">銀行口座番号フォーマット</value>
-<value column="Description" original="Format of the Bank Account">Format of the Bank Account</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2621" trl="Y">
-<value column="Name" original="Bank Routing No Format">銀行ルート設定番号フォーマット</value>
-<value column="PrintName" original="Bank Routing No Format">銀行ルート設定番号フォーマット</value>
-<value column="Description" original="Format of the Bank Routing Number">Format of the Bank Routing Number</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2622" trl="Y">
-<value column="Name" original="Reverse Local Address Lines">ローカル住所詳細を逆転</value>
-<value column="PrintName" original="Reverse Local Address">ローカル住所詳細を逆転</value>
-<value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
-<value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
-If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
-The sequence of City/Region/Postal is determined by the local address format.
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2623" trl="Y">
-<value column="Name" original="Reverse Address Lines">住所詳細を逆転</value>
-<value column="PrintName" original="Reverse Address">住所詳細を逆転</value>
-<value column="Description" original="Print Address in reverse Order">Print Address in reverse Order</value>
-<value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
-If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
-The sequence of City/Region/Postal is determined by the address format.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2624" trl="Y">
-<value column="Name" original="Document Value Logic">ドキュメント値ロジック</value>
-<value column="PrintName" original="Doc Value Logic">文書値ロジック</value>
-<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
-<value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).">You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)".
-Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2625" trl="Y">
-<value column="Name" original="Just Migrated">移行されました</value>
-<value column="PrintName" original="Just Migrated">移行されました</value>
-<value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2626" trl="Y">
-<value column="Name" original="Workflow Type">作業フロータイプ</value>
-<value column="PrintName" original="Workflow Type">作業フロータイプ</value>
-<value column="Description" original="Type of Worflow">Type of Worflow</value>
-<value column="Help" original="The type of workflow determines how the workflow is started.">The type of workflow determines how the workflow is started.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2627" trl="Y">
-<value column="Name" original="Create">作成</value>
-<value column="PrintName" original="Create">作成</value>
-<value column="Description" original="Create from Replenishment">Create from Replenishment</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2628" trl="Y">
-<value column="Name" original="Details/Source First">最初に詳細/ソースを印刷</value>
-<value column="PrintName" original="Details/Source First">最初に詳細/ソースを印刷</value>
-<value column="Description" original="Details and Sources are printed before the Line">Details and Sources are printed before the Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2629" trl="Y">
-<value column="Name" original="Last Alert">最新の警告日</value>
-<value column="PrintName" original="Last Alert">最新の警告日</value>
-<value column="Description" original="Date when last alert were sent">Date when last alert were sent</value>
-<value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2630" trl="Y">
-<value column="Name" original="Due Date Tolerance">期日の許容誤差</value>
-<value column="PrintName" original="Due Date Tolerance">期日の許容誤差</value>
-<value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolerance in days between the Date Next Action and the date the request is regarded as overdue</value>
-<value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2631" trl="Y">
-<value column="Name" original="Reminder Days">督促日数</value>
-<value column="PrintName" original="Reminder Days">督促日数</value>
-<value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
-<value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
-The Remind Days are the days when the next email reminder is sent.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2632" trl="Y">
-<value column="Name" original="EMail when Due">支払日にメール</value>
-<value column="PrintName" original="EMail when Due">支払日にメール</value>
-<value column="Description" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
-<value column="Help" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2633" trl="Y">
-<value column="Name" original="EMail when Overdue">支払期限後にメール</value>
-<value column="PrintName" original="EMail when Overdue">支払期限後にメール</value>
-<value column="Description" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
-<value column="Help" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2634" trl="Y">
-<value column="Name" original="Inactivity Alert Days">警告送信不活発日数</value>
-<value column="PrintName" original="Inactivity Alert Days">警告送信不活発日数</value>
-<value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
-<value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2635" trl="Y">
-<value column="Name" original="Alert over Priority">優先権の上の警告</value>
-<value column="PrintName" original="Alert over Priority">優先権の上の警告</value>
-<value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
-<value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2636" trl="Y">
-<value column="Name" original="Dynamic Priority Change">動的優先権変更</value>
-<value column="PrintName" original="Dyn Priority Change">動的優先権変更</value>
-<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
-<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2637" trl="Y">
-<value column="Name" original="Dyn Priority Start">動的優先権開始</value>
-<value column="PrintName" original="Dyn Priority Start">動的優先権開始</value>
-<value column="Description" original="Starting priority before changed dynamically">Starting priority before changed dynamically</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2638" trl="Y">
-<value column="Name" original="Dynamic Priority Unit">動的優先権単位</value>
-<value column="PrintName" original="Dyn Priority Unit">動的優先権単位</value>
-<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
-<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2639" trl="Y">
-<value column="Name" original="DB Address">DBアドレス</value>
-<value column="PrintName" original="DB Address">DBアドレス</value>
-<value column="Description" original="JDBC URL of the database server">JDBC URL of the database server</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2640" trl="Y">
-<value column="Name" original="Database Name">データベース名</value>
-<value column="PrintName" original="DB Name">DB名</value>
-<value column="Description" original="Database Name">Database Name</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2641" trl="Y">
-<value column="Name" original="Processors">プロセッサ</value>
-<value column="PrintName" original="Processors">プロセッサ</value>
-<value column="Description" original="Number of Database Processors">Number of Database Processors</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2642" trl="Y">
-<value column="Name" original="Other SQL Clause">他のSQL句</value>
-<value column="PrintName" original="Other Clause">他のSQL句</value>
-<value column="Description" original="Other SQL Clause">Other SQL Clause</value>
-<value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2643" trl="Y">
-<value column="Name" original="Customization">改造</value>
-<value column="PrintName" original="Customization">改造</value>
-<value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration">The change is a customization of the data dictionary and can be applied after Migration</value>
-<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2644" trl="Y">
-<value column="Name" original="Redo">やり直し</value>
-<value column="PrintName" original="Redo">やり直し</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2645" trl="Y">
-<value column="Name" original="Undo">動作戻し</value>
-<value column="PrintName" original="Undo">動作戻し</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2646" trl="Y">
-<value column="Name" original="Validate current (new) Value">現在(新しい)の値を検証</value>
-<value column="PrintName" original="Validate current (new) Value">現在(新しい)の値を検証</value>
-<value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Ensure that the new value of the change is the current value in the system (i.e. no change since then)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2647" trl="Y">
-<value column="Name" original="Validate current (old) Value">現在(古い)の値を検証</value>
-<value column="PrintName" original="Validate current (old) Value">現在(古い)の値を検証</value>
-<value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Ensure that the old value of the change is the current value in the system (i.e. original situation)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2648" trl="Y">
-<value column="Name" original="Only Set Customization">改造の設定のみ</value>
-<value column="PrintName" original="Only Set Customization">改造の設定のみ</value>
-<value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Set Customization for change records records with Dictionary Entity Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2649" trl="Y">
-<value column="Name" original="Accounted Balance">会計貸借</value>
-<value column="PrintName" original="Balance">貸借</value>
-<value column="Description" original="Accounted Balance Amount">Accounted Balance Amount</value>
-<value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2650" trl="Y">
-<value column="Name" original="Source Balance">元通貨貸借</value>
-<value column="PrintName" original="Source Balance">元通貨貸借</value>
-<value column="Description" original="Source Balance Amount">Source Balance Amount</value>
-<value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">The Source Balance Amount indicates the balance amount for this line in the source currency.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2651" trl="Y">
-<value column="Name" original="Product Description">製品説明</value>
-<value column="PrintName" original="Prod Description">製品説明</value>
-<value column="Description" original="Product Description">Product Description</value>
-<value column="Help" original="Description of the product">Description of the product</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2653" trl="Y">
-<value column="Name" original="jsp URL">jsp URL</value>
-<value column="PrintName" original="jsp URL">jsp URL</value>
-<value column="Description" original="Web URL of the jsp function">Web URL of the jsp function</value>
-<value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2654" trl="Y">
-<value column="Name" original="Internal Use Qty">内部使用数量</value>
-<value column="PrintName" original="Internal Use">内部利用</value>
-<value column="Description" original="Internal Use Quantity removed from Inventory">Internal Use Quantity removed from Inventory</value>
-<value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Quantity of product inventory used internally (positive if taken out - negative if returned)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2655" trl="Y">
-<value column="Name" original="Transaction">取引</value>
-<value column="PrintName" original="Trx Name">取引名</value>
-<value column="Description" original="Name of the transaction">Name of the transaction</value>
-<value column="Help" original="Internal name of the transcation">Internal name of the transcation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2656" trl="Y">
-<value column="Name" original="Preference Level">設定レベル</value>
-<value column="PrintName" original="Preference Level">設定レベル</value>
-<value column="Description" original="Determines what preferences the user can set">Determines what preferences the user can set</value>
-<value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2657" trl="Y">
-<value column="Name" original="Overwrite Price Limit">価格制限上書き</value>
-<value column="PrintName" original="Overwrite Price Limit">価格制限上書き</value>
-<value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Overwrite Price Limit if the Price List  enforces the Price Limit</value>
-<value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2658" trl="Y">
-<value column="Name" original="To Product">製品へ</value>
-<value column="PrintName" original="To Product">製品へ</value>
-<value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Product to be converted to (must have UOM Conversion defined to From Product)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2659" trl="Y">
-<value column="Name" original="Product Name">製品名</value>
-<value column="PrintName" original="Product Name">製品名</value>
-<value column="Description" original="Name of the Product">Name of the Product</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2660" trl="Y">
-<value column="Name" original="Organization Name">組織名</value>
-<value column="PrintName" original="Org Name">組織名</value>
-<value column="Description" original="Name of the Organization">Name of the Organization</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2661" trl="Y">
-<value column="Name" original="AP - AR">買掛金 - 売掛金</value>
-<value column="PrintName" original="AP - AR">買掛金 - 売掛金</value>
-<value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
-<value column="Help" original="">Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2662" trl="Y">
-<value column="Name" original="Allocate Oldest First">最も古いものから割当</value>
-<value column="PrintName" original="Allocate Oldest First">最も古いものから割当</value>
-<value column="Description" original="Allocate payments to the oldest invoice">Allocate payments to the oldest invoice</value>
-<value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2663" trl="Y">
-<value column="Name" original="Prepayment">前払い</value>
-<value column="PrintName" original="Prepayment">前払い</value>
-<value column="Description" original="The Payment/Receipt is a Prepayment">The Payment/Receipt is a Prepayment</value>
-<value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2664" trl="Y">
-<value column="Name" original="IBAN">IBAN</value>
-<value column="PrintName" original="IBAN">IBAN</value>
-<value column="Description" original="International Bank Account Number">International Bank Account Number</value>
-<value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.">If your bank provides an International Bank Account Number, enter it here
-Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2665" trl="Y">
-<value column="Name" original="Price Precision">価格精度</value>
-<value column="PrintName" original="Price Precision">価格精度</value>
-<value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
-<value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2666" trl="Y">
-<value column="Name" original="Orders with unconfirmed Shipments">未確認の出荷で注文</value>
-<value column="PrintName" original="Orders with unconfirmed Shipments">未確認の出荷で注文</value>
-<value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
-<value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2667" trl="Y">
-<value column="Name" original="Arc Diameter">アーク直径</value>
-<value column="PrintName" original="Arc Diameter">アーク直径</value>
-<value column="Description" original="Arc Diameter for rounded Rectangles">Arc Diameter for rounded Rectangles</value>
-<value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2668" trl="Y">
-<value column="Name" original="Fill Shape">形を塗りつぶす</value>
-<value column="PrintName" original="Fill Shape">形を塗りつぶす</value>
-<value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2669" trl="Y">
-<value column="Name" original="Shape Type">形のタイプ</value>
-<value column="PrintName" original="Shape Type">形のタイプ</value>
-<value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2670" trl="Y">
-<value column="Name" original="Model Validation Classes">モデル妥当性検証のクラス</value>
-<value column="PrintName" original="Model Validation Classes">モデル妥当性検証のクラス</value>
-<value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value>
-<value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
-The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2671" trl="Y">
-<value column="Name" original="Archive">アーカイブ</value>
-<value column="PrintName" original="Archive">アーカイブ</value>
-<value column="Description" original="Document and Report Archive">Document and Report Archive</value>
-<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2672" trl="Y">
-<value column="Name" original="Auto Archive">自動アーカイブ</value>
-<value column="PrintName" original="Auto Archive">自動アーカイブ</value>
-<value column="Description" original="Enable and level of automatic Archive of documents">Enable and level of automatic Archive of documents</value>
-<value column="Help" original="Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2673" trl="Y">
-<value column="Name" original="Date Pattern">日付パターン</value>
-<value column="PrintName" original="Date Pattern">日付パターン</value>
-<value column="Description" original="Java Date Pattern">Java Date Pattern</value>
-<value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2674" trl="Y">
-<value column="Name" original="Decimal Point">小数点</value>
-<value column="PrintName" original="Decimal Point">小数点</value>
-<value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
-<value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2675" trl="Y">
-<value column="Name" original="Media Size">メディアサイズ</value>
-<value column="PrintName" original="Media Size">メディアサイズ</value>
-<value column="Description" original="Java Media Size">Java Media Size</value>
-<value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2676" trl="Y">
-<value column="Name" original="Time Pattern">時間パターン</value>
-<value column="PrintName" original="Time Pattern">時間パターン</value>
-<value column="Description" original="Java Time Pattern">Java Time Pattern</value>
-<value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2677" trl="Y">
-<value column="Name" original="Allocated Amountt">割り当てられた分量</value>
-<value column="PrintName" original="Allocated Amt">割り当てられた分量</value>
-<value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2678" trl="Y">
-<value column="Name" original="Available Amount">利用可能分量</value>
-<value column="PrintName" original="Available Amt">利用可能分量</value>
-<value column="Description" original="Amount available for allocation for this document">Amount available for allocation for this document</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2679" trl="Y">
-<value column="Name" original="Product Attribute">製品属性</value>
-<value column="PrintName" original="Product Attribute">製品属性</value>
-<value column="Description" original="Product Attribute Instance Description">Product Attribute Instance Description</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2680" trl="Y">
-<value column="Name" original="Commissioned B.Partner">手数料ビジネスパートナー</value>
-<value column="PrintName" original="Comm B.Partner">手数料パートナー</value>
-<value column="Description" original="Business Partner receiving the Commission">Business Partner receiving the Commission</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2681" trl="Y">
-<value column="Name" original="Commission Converted Amount">手数料変換量</value>
-<value column="PrintName" original="Comm Conv Amt">手数料変換量</value>
-<value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2682" trl="Y">
-<value column="Name" original="Commission Qty">手数料数量</value>
-<value column="PrintName" original="Comm Qty">手数料数量</value>
-<value column="Description" original="Commission calculation basis Quantity">Commission calculation basis Quantity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2683" trl="Y">
-<value column="Name" original="Image Field">画像フィールド</value>
-<value column="PrintName" original="Image Field">画像フィールド</value>
-<value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
-<value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2684" trl="Y">
-<value column="Name" original="BBAN">BBAN</value>
-<value column="PrintName" original="BBAN">BBAN</value>
-<value column="Description" original="Basic Bank Account Number">Basic Bank Account Number</value>
-<value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2685" trl="Y">
-<value column="Name" original="Material Policy">材料移動方針</value>
-<value column="PrintName" original="Mat Policy">材料移動方針</value>
-<value column="Description" original="Material Movement Policy">Material Movement Policy</value>
-<value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2686" trl="Y">
-<value column="Name" original="Landed Cost">陸揚げ費込み原価</value>
-<value column="PrintName" original="Landed Cost">陸揚げ費込み原価</value>
-<value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
-<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2687" trl="Y">
-<value column="Name" original="Search Invoice">請求書検索</value>
-<value column="PrintName" original="Search Invoice">請求書検索</value>
-<value column="Description" original="Search Invoice Identifier">Search Invoice Identifier</value>
-<value column="Help" original="The Invoice Document.">The Invoice Document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2688" trl="Y">
-<value column="Name" original="Search Order">受注検索</value>
-<value column="PrintName" original="Search Order">受注検索</value>
-<value column="Description" original="Order Identifier">Order Identifier</value>
-<value column="Help" original="Order is a control document.">Order is a control document.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2689" trl="Y">
-<value column="Name" original="Search Shipment/Receipt">出荷/受領の検索</value>
-<value column="PrintName" original="Search Shipment/Receipt">出荷/受領の検索</value>
-<value column="Description" original="Material Shipment Document">Material Shipment Document</value>
-<value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2690" trl="Y">
-<value column="Name" original="Invoice Batch">請求書バッチ</value>
-<value column="PrintName" original="Invoice Batch">請求書バッチ</value>
-<value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2691" trl="Y">
-<value column="Name" original="Invoice Batch Line">請求書バッチ詳細</value>
-<value column="PrintName" original="Invoice Batch Line">請求書バッチ詳細</value>
-<value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2692" trl="Y">
-<value column="Name" original="Document Amt">ドキュメント分量</value>
-<value column="PrintName" original="Document Amt">ドキュメント分量</value>
-<value column="Description" original="Document Amount">Document Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2693" trl="Y">
-<value column="Name" original="Multi Row Only">複数行のみ</value>
-<value column="PrintName" original="Multi Row Only">複数行のみ</value>
-<value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2696" trl="Y">
-<value column="Name" original="Use User Org Access">ユーザー組織アクセスを使用</value>
-<value column="PrintName" original="Use User Org Access">ユーザー組織アクセスを使用</value>
-<value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value>
-<value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2698" trl="Y">
-<value column="Name" original="Check all DB Tables">すべてのDBテーブルをチェック</value>
-<value column="PrintName" original="Check all DB Tables">すべてのDBテーブルをチェック</value>
-<value column="Description" original="Check not just this table">Check not just this table</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2699" trl="Y">
-<value column="Name" original="Column SQL">カラムSQL</value>
-<value column="PrintName" original="Column SQL">カラムSQL</value>
-<value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
-<value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
-Example: "Updated-Created" would list the age of the entry in days</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2700" trl="Y">
-<value column="Name" original="Cost Element">原価要素</value>
-<value column="PrintName" original="Cost Element">原価要素</value>
-<value column="Description" original="Product Cost Element">Product Cost Element</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2701" trl="Y">
-<value column="Name" original="Cost Element Type">原価要素タイプ</value>
-<value column="PrintName" original="Cost Element Type">原価要素タイプ</value>
-<value column="Description" original="Type of Cost Element">Type of Cost Element</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2702" trl="Y">
-<value column="Name" original="Calculated">計算済み</value>
-<value column="PrintName" original="Calculated">計算済み</value>
-<value column="Description" original="The value is calculated by the system">The value is calculated by the system</value>
-<value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2703" trl="Y">
-<value column="Name" original="Cost Distribution">原価配分</value>
-<value column="PrintName" original="Cost Distribution">原価配分</value>
-<value column="Description" original="Landed Cost Distribution">Landed Cost Distribution</value>
-<value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2704" trl="Y">
-<value column="Name" original="Group">グループ</value>
-<value column="PrintName" original="Group">グループ</value>
-<value column="Description" original="Request Group">Request Group</value>
-<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2705" trl="Y">
-<value column="Name" original="Category">カテゴリ</value>
-<value column="PrintName" original="Category">カテゴリ</value>
-<value column="Description" original="Request Category">Request Category</value>
-<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2706" trl="Y">
-<value column="Name" original="Status">状態</value>
-<value column="PrintName" original="Status">状態</value>
-<value column="Description" original="Request Status">Request Status</value>
-<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2707" trl="Y">
-<value column="Name" original="Resolution">解決</value>
-<value column="PrintName" original="Resolution">解決</value>
-<value column="Description" original="Request Resolution">Request Resolution</value>
-<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2708" trl="Y">
-<value column="Name" original="User Importance">ユーザーの重要性</value>
-<value column="PrintName" original="User Importance">ユーザーの重要性</value>
-<value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2709" trl="Y">
-<value column="Name" original="Confidentiality">機密性</value>
-<value column="PrintName" original="Confidentiality">機密性</value>
-<value column="Description" original="Type of Confidentiality">Type of Confidentiality</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2710" trl="Y">
-<value column="Name" original="Related Request">関連要求</value>
-<value column="PrintName" original="Related Request">関連要求</value>
-<value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value>
-<value column="Help" original="Request related to this request">Request related to this request</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2711" trl="Y">
-<value column="Name" original="Entry Confidentiality">エントリー機密性</value>
-<value column="PrintName" original="Entry Confidentiality">エントリー機密性</value>
-<value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2712" trl="Y">
-<value column="Name" original="Standard Response">標準の応答</value>
-<value column="PrintName" original="Std Response">標準応答</value>
-<value column="Description" original="Request Standard Response ">Request Standard Response </value>
-<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2713" trl="Y">
-<value column="Name" original="Start Time">開始時刻</value>
-<value column="PrintName" original="Start Time">開始時刻</value>
-<value column="Description" original="Time started">Time started</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2714" trl="Y">
-<value column="Name" original="End Time">終了時刻</value>
-<value column="PrintName" original="End Time">終了時刻</value>
-<value column="Description" original="End of the time span">End of the time span</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2715" trl="Y">
-<value column="Name" original="Quantity Used">使用数量</value>
-<value column="PrintName" original="Qty Used">使用数量</value>
-<value column="Description" original="Quantity used for this event">Quantity used for this event</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2716" trl="Y">
-<value column="Name" original="Product Used">使用製品</value>
-<value column="PrintName" original="Product Used">使用製品</value>
-<value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value>
-<value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2717" trl="Y">
-<value column="Name" original="Request Invoice">請求書を要求</value>
-<value column="PrintName" original="Request Invoice">請求書を要求</value>
-<value column="Description" original="The generated invoice for this request">The generated invoice for this request</value>
-<value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2719" trl="Y">
-<value column="Name" original="Response Text">応答テキスト</value>
-<value column="PrintName" original="Response Text">応答テキスト</value>
-<value column="Description" original="Request Response Text">Request Response Text</value>
-<value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2721" trl="Y">
-<value column="Name" original="Close Date">閉鎖日付</value>
-<value column="PrintName" original="Close Date">閉鎖日付</value>
-<value column="Description" original="Close Date">Close Date</value>
-<value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2722" trl="Y">
-<value column="Name" original="Open Status">開始状態</value>
-<value column="PrintName" original="Open">開始状態</value>
-<value column="Description" original="The status is closed">The status is closed</value>
-<value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2723" trl="Y">
-<value column="Name" original="Closed Status">閉じている状態</value>
-<value column="PrintName" original="Closed">閉じている状態</value>
-<value column="Description" original="The status is closed">The status is closed</value>
-<value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2724" trl="Y">
-<value column="Name" original="Auto Due Date Days">自動期日の日</value>
-<value column="PrintName" original="Auto Due Date Days">自動期日の日</value>
-<value column="Description" original="Automatic Due Date Days">Automatic Due Date Days</value>
-<value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2725" trl="Y">
-<value column="Name" original="Product Download">製品ダウンロード</value>
-<value column="PrintName" original="Product Download">製品ダウンロード</value>
-<value column="Description" original="Product downloads">Product downloads</value>
-<value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2726" trl="Y">
-<value column="Name" original="EMail Verify">メール確認</value>
-<value column="PrintName" original="EMail Verify">メール確認</value>
-<value column="Description" original="Date Email was verified">Date Email was verified</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2727" trl="Y">
-<value column="Name" original="One Asset Per UOM">測定単位あたりの１つの資産</value>
-<value column="PrintName" original="One Asset Per UOM">測定単位あたりの１つの資産</value>
-<value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
-<value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2728" trl="Y">
-<value column="Name" original="Mail Text 2">メールテキスト２</value>
-<value column="PrintName" original="Mail Text 2">メールテキスト２</value>
-<value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
-<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2729" trl="Y">
-<value column="Name" original="Mail Text 3">メールテキスト３</value>
-<value column="PrintName" original="Mail Text 3">メールテキスト３</value>
-<value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
-<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2730" trl="Y">
-<value column="Name" original="Web Store">ウェブストア</value>
-<value column="PrintName" original="Web Store">ウェブストア</value>
-<value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2731" trl="Y">
-<value column="Name" original="Web Store EMail">ウェブストアメール</value>
-<value column="PrintName" original="Web Store EMail">ウェブストアメール</value>
-<value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
-<value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2732" trl="Y">
-<value column="Name" original="WebStore User">ウェブストアユーザー</value>
-<value column="PrintName" original="Web Store User">ウェブストアユーザー</value>
-<value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
-<value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2733" trl="Y">
-<value column="Name" original="WebStore Password">ウェブストアパスワード</value>
-<value column="PrintName" original="WebStore Password">ウェブストアパスワード</value>
-<value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
-<value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2734" trl="Y">
-<value column="Name" original="Menu Assets">メニュー資産</value>
-<value column="PrintName" original="Assets">資産</value>
-<value column="Description" original="Show Menu Assets">Show Menu Assets</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2735" trl="Y">
-<value column="Name" original="Menu Orders">メニュー受注</value>
-<value column="PrintName" original="Orders">受注</value>
-<value column="Description" original="Show Menu Orders">Show Menu Orders</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2736" trl="Y">
-<value column="Name" original="Menu Invoices">メニュー請求書</value>
-<value column="PrintName" original="Invoices">請求書</value>
-<value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2737" trl="Y">
-<value column="Name" original="Menu Shipments">メニュー出荷</value>
-<value column="PrintName" original="Shipments">出荷</value>
-<value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2738" trl="Y">
-<value column="Name" original="Menu Payments">メニュー支払い</value>
-<value column="PrintName" original="Payments">支払い</value>
-<value column="Description" original="Show Menu Payments">Show Menu Payments</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2739" trl="Y">
-<value column="Name" original="Menu RfQs">メニュー見積要求</value>
-<value column="PrintName" original="RfQs">見積要求</value>
-<value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2740" trl="Y">
-<value column="Name" original="Menu Requests">メニュー要求</value>
-<value column="PrintName" original="Requests">要求</value>
-<value column="Description" original="Show Menu Requests">Show Menu Requests</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2741" trl="Y">
-<value column="Name" original="Menu Interests">メニュー利息</value>
-<value column="PrintName" original="Interests">利息</value>
-<value column="Description" original="Show Menu Interests">Show Menu Interests</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2742" trl="Y">
-<value column="Name" original="Menu Registrations">メニュー登録</value>
-<value column="PrintName" original="Registrations">登録</value>
-<value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2743" trl="Y">
-<value column="Name" original="Menu Contact">メニュー連絡先</value>
-<value column="PrintName" original="Contact">連絡先</value>
-<value column="Description" original="Show Menu Contact">Show Menu Contact</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2744" trl="Y">
-<value column="Name" original="EMail Header">メールヘッダー</value>
-<value column="PrintName" original="EMail Header">メールヘッダー</value>
-<value column="Description" original="Header added to EMails">Header added to EMails</value>
-<value column="Help" original="The header is added to every email.">The header is added to every email.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2745" trl="Y">
-<value column="Name" original="EMail Footer">メールフッター</value>
-<value column="PrintName" original="EMail Footer">メールフッター</value>
-<value column="Description" original="Footer added to EMails">Footer added to EMails</value>
-<value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2746" trl="Y">
-<value column="Name" original="Mail Message">メールメッセージ</value>
-<value column="PrintName" original="Mail Message">メールメッセージ</value>
-<value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2747" trl="Y">
-<value column="Name" original="Message Type">メッセージタイプ</value>
-<value column="PrintName" original="Message Type">メッセージタイプ</value>
-<value column="Description" original="Mail Message Type">Mail Message Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2748" trl="Y">
-<value column="Name" original="Subject">題名</value>
-<value column="PrintName" original="Subject">題名</value>
-<value column="Description" original="Email Message Subject">Email Message Subject</value>
-<value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2749" trl="Y">
-<value column="Name" original="Message">メッセージ</value>
-<value column="PrintName" original="Message">メッセージ</value>
-<value column="Description" original="EMail Message">EMail Message</value>
-<value column="Help" original="Message of the EMail">Message of the EMail</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2750" trl="Y">
-<value column="Name" original="Message 2">メッセージ2</value>
-<value column="PrintName" original="Message 2">メッセージ2</value>
-<value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
-<value column="Help" original="Message of the EMail">Message of the EMail</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2751" trl="Y">
-<value column="Name" original="Message 3">メッセージ3</value>
-<value column="PrintName" original="Message 3">メッセージ3</value>
-<value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
-<value column="Help" original="Message of the EMail">Message of the EMail</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2752" trl="Y">
-<value column="Name" original="User Mail">ユーザーメール</value>
-<value column="PrintName" original="User Mail">ユーザーメール</value>
-<value column="Description" original="Mail sent to the user">Mail sent to the user</value>
-<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2753" trl="Y">
-<value column="Name" original="Referenced Payment">参照をつけられた支払い</value>
-<value column="PrintName" original="Ref Payment">参照支払い</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2754" trl="Y">
-<value column="Name" original="Create As Active">アクティブにして作成</value>
-<value column="PrintName" original="Create Active">アクティブにして作成</value>
-<value column="Description" original="Create Asset and activate it">Create Asset and activate it</value>
-<value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2755" trl="Y">
-<value column="Name" original="Notification Type">通知タイプ</value>
-<value column="PrintName" original="Notification Type">通知タイプ</value>
-<value column="Description" original="Type of Notifications">Type of Notifications</value>
-<value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2756" trl="Y">
-<value column="Name" original="Next Status">次の状態</value>
-<value column="PrintName" original="Next Status">次の状態</value>
-<value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
-<value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2757" trl="Y">
-<value column="Name" original="Update Status">更新状態</value>
-<value column="PrintName" original="Update Status">更新状態</value>
-<value column="Description" original="Automatically change the status after entry from web">Automatically change the status after entry from web</value>
-<value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2758" trl="Y">
-<value column="Name" original="Timeout in Days">タイムアウト日数</value>
-<value column="PrintName" original="Timeout Days">タイムアウト日数</value>
-<value column="Description" original="Timeout in Days to change Status automatically">Timeout in Days to change Status automatically</value>
-<value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2759" trl="Y">
-<value column="Name" original="Web Can Update">ウェブは更新可能</value>
-<value column="PrintName" original="Web Can Update">ウェブは更新可能</value>
-<value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2760" trl="Y">
-<value column="Name" original="Final Close">最終閉鎖</value>
-<value column="PrintName" original="Final Close">最終閉鎖</value>
-<value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2761" trl="Y">
-<value column="Name" original="Position">役職</value>
-<value column="PrintName" original="Position">役職</value>
-<value column="Description" original="Job Position">Job Position</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2762" trl="Y">
-<value column="Name" original="Position Category">役職カテゴリ</value>
-<value column="PrintName" original="Position Category">役職カテゴリ</value>
-<value column="Description" original="Job Position Category">Job Position Category</value>
-<value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2763" trl="Y">
-<value column="Name" original="Position Assignment">役職割当</value>
-<value column="PrintName" original="Position Assignment">役職割当</value>
-<value column="Description" original="Assignemt of Employee (User) to Job Position">Assignemt of Employee (User) to Job Position</value>
-<value column="Help" original="">仕事の役職への従業員(ユーザー)の割当です。</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2764" trl="Y">
-<value column="Name" original="Remuneration">報酬</value>
-<value column="PrintName" original="Remuneration">報酬</value>
-<value column="Description" original="Wage or Salary">Wage or Salary</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2765" trl="Y">
-<value column="Name" original="Remuneration Type">報酬タイプ</value>
-<value column="PrintName" original="Remuneration Type">報酬タイプ</value>
-<value column="Description" original="Type of Remuneration">Type of Remuneration</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2766" trl="Y">
-<value column="Name" original="Standard Hours">標準の時間</value>
-<value column="PrintName" original="Standard Hours">標準の時間</value>
-<value column="Description" original="Standard Work Hours based on Remuneration Type">Standard Work Hours based on Remuneration Type</value>
-<value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2767" trl="Y">
-<value column="Name" original="Gross Amount">総額</value>
-<value column="PrintName" original="Gross">総</value>
-<value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
-<value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2768" trl="Y">
-<value column="Name" original="Gross Cost">総計の費用</value>
-<value column="PrintName" original="Gross Cost">総計の費用</value>
-<value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
-<value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2769" trl="Y">
-<value column="Name" original="Overtime Amount">時間外の分量</value>
-<value column="PrintName" original="Overtime Amount">時間外の分量</value>
-<value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
-<value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2770" trl="Y">
-<value column="Name" original="Overtime Cost">時間外の費用</value>
-<value column="PrintName" original="Overtime Cost">時間外の費用</value>
-<value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
-<value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2771" trl="Y">
-<value column="Name" original="Position Remuneration">役職報酬</value>
-<value column="PrintName" original="Position Remuneration">役職報酬</value>
-<value column="Description" original="Remuneration for the Position">Remuneration for the Position</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2772" trl="Y">
-<value column="Name" original="Employee Remuneration">従業員報酬</value>
-<value column="PrintName" original="Employee Remuneration">従業員報酬</value>
-<value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
-<value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2775" trl="Y">
-<value column="Name" original="Alternative Group">代替グループ</value>
-<value column="PrintName" original="Alternative Group">代替グループ</value>
-<value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
-<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2776" trl="Y">
-<value column="Name" original="Product Operation">製品運営</value>
-<value column="PrintName" original="Product Operation">製品運営</value>
-<value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
-<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2777" trl="Y">
-<value column="Name" original="Setup Time">準備時間</value>
-<value column="PrintName" original="Setup Time">準備時間</value>
-<value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
-<value column="Help" original="Once per operation">Once per operation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2778" trl="Y">
-<value column="Name" original="Runtime per Unit">1ユニットあたりのランタイム</value>
-<value column="PrintName" original="Unit Runtine">ユニットランタイム</value>
-<value column="Description" original="Time to produce one unit">Time to produce one unit</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2779" trl="Y">
-<value column="Name" original="Teardown Time">分解時間</value>
-<value column="PrintName" original="Teardown Time">分解時間</value>
-<value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
-<value column="Help" original="Onec per operation">Onec per operation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2780" trl="Y">
-<value column="Name" original="Operation Resource">操作リソース</value>
-<value column="PrintName" original="Operation Resource">操作リソース</value>
-<value column="Description" original="Product Operation Resource">Product Operation Resource</value>
-<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2782" trl="Y">
-<value column="Name" original="BOM">部品構成表</value>
-<value column="PrintName" original="BOM">部品構成表</value>
-<value column="Description" original="Bill of Material">Bill of Material</value>
-<value column="Help" original="The composition of the Product">The composition of the Product</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2783" trl="Y">
-<value column="Name" original="Change Notice">変更通知</value>
-<value column="PrintName" original="Change Notice">変更通知</value>
-<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2784" trl="Y">
-<value column="Name" original="BOM Use">部品構成表使用</value>
-<value column="PrintName" original="BOM Use">部品構成表使用</value>
-<value column="Description" original="The use of the Bill of Material">The use of the Bill of Material</value>
-<value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2785" trl="Y">
-<value column="Name" original="Change Request">変更要求</value>
-<value column="PrintName" original="Change Request">変更要求</value>
-<value column="Description" original="BOM (Engineering) Change Request">BOM (Engineering) Change Request</value>
-<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2786" trl="Y">
-<value column="Name" original="BOM Component">部品構成表の構成要素</value>
-<value column="PrintName" original="BOM Component">部品構成表の構成要素</value>
-<value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
-<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2787" trl="Y">
-<value column="Name" original="Component Type">構成要素タイプ</value>
-<value column="PrintName" original="Component Type">構成要素タイプ</value>
-<value column="Description" original="BOM Product Type">BOM Product Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2788" trl="Y">
-<value column="Name" original="Phantom">ダミー</value>
-<value column="PrintName" original="Phantom">ダミー</value>
-<value column="Description" original="Phantom Component">Phantom Component</value>
-<value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2789" trl="Y">
-<value column="Name" original="Lead Time Offset">リードタイムオフセット</value>
-<value column="PrintName" original="Lead Time Offset">リードタイムオフセット</value>
-<value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2790" trl="Y">
-<value column="Name" original="Create Change Request">変更要求を作成</value>
-<value column="PrintName" original="Create Change Request">変更要求を作成</value>
-<value column="Description" original="Automatically create BOM (Engineering) Change Request">Automatically create BOM (Engineering) Change Request</value>
-<value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2791" trl="Y">
-<value column="Name" original="Request Update">更新を要求</value>
-<value column="PrintName" original="Request Update">更新を要求</value>
-<value column="Description" original="Request Updates">Request Updates</value>
-<value column="Help" original="">更新を要求します。</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2792" trl="Y">
-<value column="Name" original="Insert Record">レコードを挿入</value>
-<value column="PrintName" original="Insert Record">レコードを挿入</value>
-<value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
-<value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2793" trl="Y">
-<value column="Name" original="Advanced Tab">アドバンスタブ</value>
-<value column="PrintName" original="Advanced Tab">アドバンスタブ</value>
-<value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
-<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2794" trl="Y">
-<value column="Name" original="Confidential Info">機密情報</value>
-<value column="PrintName" original="Confidential Info">機密情報</value>
-<value column="Description" original="Can enter confidential information">Can enter confidential information</value>
-<value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2795" trl="Y">
-<value column="Name" original="Priority Base">優先順位基準</value>
-<value column="PrintName" original="Priority Base">優先順位基準</value>
-<value column="Description" original="Base of Priority">Base of Priority</value>
-<value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2796" trl="Y">
-<value column="Name" original="Null Columns">NULLカラム</value>
-<value column="PrintName" original="Null Columns">NULLカラム</value>
-<value column="Description" original="Columns with NULL value">Columns with NULL value</value>
-<value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2797" trl="Y">
-<value column="Name" original="Fixed in">修理</value>
-<value column="PrintName" original="Fixed in">修理</value>
-<value column="Description" original="Fixed in Change Notice">Fixed in Change Notice</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2798" trl="Y">
-<value column="Name" original="Only If BP has Balance">パートナーが貸借を持っている場合のみ</value>
-<value column="PrintName" original="Only If BP has Balance">パートナーが貸借を持っている場合のみ</value>
-<value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2799" trl="Y">
-<value column="Name" original="Attribute Set Instance To">対象属性セットインスタンス</value>
-<value column="PrintName" original="Attribute Set Instance To">対象属性セットインスタンス</value>
-<value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2800" trl="Y">
-<value column="Name" original="Revaluated Amount Cr">再評価分量Cr</value>
-<value column="PrintName" original="Revaluated Amt Cr">再評価分量Cr</value>
-<value column="Description" original="Revaluated Cr Amount">Revaluated Cr Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2801" trl="Y">
-<value column="Name" original="Revaluated Difference Cr">再評価された異なったCr</value>
-<value column="PrintName" original="Difference Cr">異なったCr</value>
-<value column="Description" original="Revaluated Cr Amount Difference">Revaluated Cr Amount Difference</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2802" trl="Y">
-<value column="Name" original="Revaluated Amount Dr">再評価されたDr分量</value>
-<value column="PrintName" original="Revaluated Amt Dr">再評価されたDr分量</value>
-<value column="Description" original="Revaluated Dr Amount">Revaluated Dr Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2803" trl="Y">
-<value column="Name" original="Revaluated Difference Dr">再評価された異なったDr</value>
-<value column="PrintName" original="Difference Dr">異なったDr</value>
-<value column="Description" original="Revaluated Dr Amount Difference">Revaluated Dr Amount Difference</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2804" trl="Y">
-<value column="Name" original="Revaluation Conversion Type">再評価変換タイプ</value>
-<value column="PrintName" original="Reval Conversion Type">再評価変換タイプ</value>
-<value column="Description" original="Revaluation Currency Conversion Type">Revaluation Currency Conversion Type</value>
-<value column="Help" original="">Tipo de Conversion de Moneda para Revaluacion</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2805" trl="Y">
-<value column="Name" original="Revaluation Date">再評価日付</value>
-<value column="PrintName" original="Reval Date">再評価日付</value>
-<value column="Description" original="Date of Revaluation">Date of Revaluation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2806" trl="Y">
-<value column="Name" original="EMail Test">メールテスト</value>
-<value column="PrintName" original="EMail Test">メールテスト</value>
-<value column="Description" original="Test EMail">Test EMail</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2807" trl="Y">
-<value column="Name" original="Server Process">サーバプロセス</value>
-<value column="PrintName" original="Server Process">サーバプロセス</value>
-<value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
-<value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2808" trl="Y">
-<value column="Name" original="Server EMail">サーバメール</value>
-<value column="PrintName" original="Server EMail">サーバメール</value>
-<value column="Description" original="Send EMail from Server">Send EMail from Server</value>
-<value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2809" trl="Y">
-<value column="Name" original="Web Context">ウェブコンテキスト</value>
-<value column="PrintName" original="Web Context">ウェブコンテキスト</value>
-<value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
-<value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
-The web context usually starts with / and needs to be a valid context name (not checked).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2810" trl="Y">
-<value column="Name" original="BPartner (Agent)">ビジネスパートナー(代理人)</value>
-<value column="PrintName" original="BPartner (Agent)">ビジネスパートナー(代理人)</value>
-<value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2811" trl="Y">
-<value column="Name" original="Change the current Setting">現在の設定を変更</value>
-<value column="PrintName" original="Change Setting">設定変更</value>
-<value column="Description" original="Confirm that you want to change the current setting">Confirm that you want to change the current setting</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2812" trl="Y">
-<value column="Name" original="Maximum Length">最大の長さ</value>
-<value column="PrintName" original="Maximum Length">最大の長さ</value>
-<value column="Description" original="Maximum Length of Data">Maximum Length of Data</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2813" trl="Y">
-<value column="Name" original="Test Value">試験値</value>
-<value column="PrintName" original="Test Value">試験値</value>
-<value column="Description" original="Value to test">Value to test</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2814" trl="Y">
-<value column="Name" original="Source Warehouse">元の倉庫</value>
-<value column="PrintName" original="Source Warehouse">元の倉庫</value>
-<value column="Description" original="Optional Warehouse to replenish from">Optional Warehouse to replenish from</value>
-<value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original="">n seleccionado </value>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2815" trl="Y">
-<value column="Name" original="Replenishment Class">補給クラス</value>
-<value column="PrintName" original="Replenishment Class">補給クラス</value>
-<value column="Description" original="Custom class to calculate Quantity to Order">Custom class to calculate Quantity to Order</value>
-<value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2816" trl="Y">
-<value column="Name" original="Costing Level">原価計算レベル</value>
-<value column="PrintName" original="Costing Level">原価計算レベル</value>
-<value column="Description" original="The lowest level to accumulate Costing Information">The lowest level to accumulate Costing Information</value>
-<value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2817" trl="Y">
-<value column="Name" original="Cost Detail">費用詳細</value>
-<value column="PrintName" original="Cost Detail">費用詳細</value>
-<value column="Description" original="Cost Detail Information">Cost Detail Information</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2818" trl="Y">
-<value column="Name" original="Base">基礎</value>
-<value column="PrintName" original="Base">基礎</value>
-<value column="Description" original="Calculation Base">Calculation Base</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2819" trl="Y">
-<value column="Name" original="Landed Cost Allocation">陸揚げ費込み原価配分</value>
-<value column="PrintName" original="Landed Cost Allocation">陸揚げ費込み原価配分</value>
-<value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2820" trl="Y">
-<value column="Name" original="Adjust COGS">売上原価を調整</value>
-<value column="PrintName" original="Adjust COGS">売上原価を調整</value>
-<value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
-<value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2821" trl="Y">
-<value column="Name" original="Cost Price">原価</value>
-<value column="PrintName" original="Cost Price">原価</value>
-<value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Price per Unit of Measure including all indirect costs (Freight, etc.)</value>
-<value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2822" trl="Y">
-<value column="Name" original="Accumulated Amt">累積分量</value>
-<value column="PrintName" original="Accumulated Amt">累積分量</value>
-<value column="Description" original="Total Amount">Total Amount</value>
-<value column="Help" original="Sum of all amounts">Sum of all amounts</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2823" trl="Y">
-<value column="Name" original="Accumulated Qty">累積数量</value>
-<value column="PrintName" original="Accumulated Qty">累積数量</value>
-<value column="Description" original="Total Quantity">Total Quantity</value>
-<value column="Help" original="Sum of the quantities">Sum of the quantities</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2824" trl="Y">
-<value column="Name" original="Copy Overwrite">コピー上書き</value>
-<value column="PrintName" original="Copy Overwrite">コピー上書き</value>
-<value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2825" trl="Y">
-<value column="Name" original="Only Organization">組織のみ</value>
-<value column="PrintName" original="Only Org">組織のみ</value>
-<value column="Description" original="Create posting entries only for this organization">Create posting entries only for this organization</value>
-<value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2826" trl="Y">
-<value column="Name" original="Lost Sales Qty">失った販売注文数</value>
-<value column="PrintName" original="Lost Sales Qty">失った販売注文数</value>
-<value column="Description" original="Quantity of potential sales">Quantity of potential sales</value>
-<value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2827" trl="Y">
-<value column="Name" original="Lost Sales Amt">失った販売分量</value>
-<value column="PrintName" original="Lost Sales Amt">失った販売分量</value>
-<value column="Description" original="Amount of lost sales in Invoice Currency">Amount of lost sales in Invoice Currency</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2828" trl="Y">
-<value column="Name" original="Margin Amount">利益額分量</value>
-<value column="PrintName" original="Margin Amt">利益額分量</value>
-<value column="Description" original="Difference between actual and limit price multiplied by the quantity">Difference between actual and limit price multiplied by the quantity</value>
-<value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2829" trl="Y">
-<value column="Name" original="Exclude Attribute Set">属性セットを除外</value>
-<value column="PrintName" original="Exclude Attribute Set">属性セットを除外</value>
-<value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude the ability to enter Attribute Sets</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2830" trl="Y">
-<value column="Name" original="Exclude Lot">ロットを除外</value>
-<value column="PrintName" original="Exclude Lot">ロットを除外</value>
-<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude the ability to create Lots in Attribute Sets</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2831" trl="Y">
-<value column="Name" original="Exclude SerNo">シリアル番号を除外</value>
-<value column="PrintName" original="Exclude SerNo">シリアル番号を除外</value>
-<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude the ability to create Serial Numbers in Attribute Sets</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2832" trl="Y">
-<value column="Name" original="Allocate Payment">支払いを割り当て</value>
-<value column="PrintName" original="Allocate Payment">支払いを割り当て</value>
-<value column="Description" original="Allocate Payment to Invoices">Allocate Payment to Invoices</value>
-<value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
-Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2833" trl="Y">
-<value column="Name" original="Invoice Amt">請求書分量</value>
-<value column="PrintName" original="Invoice Amt">請求書分量</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2834" trl="Y">
-<value column="Name" original="Remaining Amt">残存分量</value>
-<value column="PrintName" original="Remaining Amt">残存分量</value>
-<value column="Description" original="Remaining Amount">Remaining Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2835" trl="Y">
-<value column="Name" original="Full BP Access">完全なパートナーアクセス</value>
-<value column="PrintName" original="Full BP Access">完全なパートナーアクセス</value>
-<value column="Description" original="The user/contact has full access to Business Partner information and resources">The user/contact has full access to Business Partner information and resources</value>
-<value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2836" trl="Y">
-<value column="Name" original="User BP Access">ユーザーパートナーアクセス</value>
-<value column="PrintName" original="User BP Access">ユーザーパートナーアクセス</value>
-<value column="Description" original="User/contact access to Business Partner information and resources">User/contact access to Business Partner information and resources</value>
-<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2837" trl="Y">
-<value column="Name" original="Access Type">アクセスタイプ</value>
-<value column="PrintName" original="Access Type">アクセスタイプ</value>
-<value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Type of Access of the user/contact to Business Partner information and resources</value>
-<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2838" trl="Y">
-<value column="Name" original="User Query">ユーザークエリ</value>
-<value column="PrintName" original="User Query">ユーザークエリ</value>
-<value column="Description" original="Saved User Query">Saved User Query</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2840" trl="N">
-<value column="Name" original="Delta Amount">デルタ分量</value>
-<value column="PrintName" original="Delta Amt">デルタ分量</value>
-<value column="Description" original="Difference Amount">Difference Amount</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2841" trl="N">
-<value column="Name" original="Delta Quantity">デルタ数量</value>
-<value column="PrintName" original="Delta Qty">デルタ数量</value>
-<value column="Description" original="Quantity Difference">Quantity Difference</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2842" trl="Y">
-<value column="Name" original="Current Quantity">現在の数量</value>
-<value column="PrintName" original="Current Qty">現在の数量</value>
-<value column="Description" original="Current Quantity">Current Quantity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2843" trl="Y">
-<value column="Name" original="Post Immediately">すぐに仕訳</value>
-<value column="PrintName" original="Post Immediate">すぐに仕訳</value>
-<value column="Description" original="Post the accounting immediately for testing">Post the accounting immediately for testing</value>
-<value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2844" trl="Y">
-<value column="Name" original="Cost Immediately">すぐに費用</value>
-<value column="PrintName" original="Cost Immediate">すぐに費用</value>
-<value column="Description" original="Update Costs immediately for testing">Update Costs immediately for testing</value>
-<value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2845" trl="N">
-<value column="Name" original="Cost Queue">費用キュー</value>
-<value column="PrintName" original="Cost Queue">費用キュー</value>
-<value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value>
-<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2846" trl="Y">
-<value column="Name" original="Receivable Services">売掛金サービス</value>
-<value column="PrintName" original="AR Services">売掛金サービス</value>
-<value column="Description" original="Customer Accounts Receivables Services Account">Customer Accounts Receivables Services Account</value>
-<value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2847" trl="N">
-<value column="Name" original="Inventory Clearing">在庫クリア</value>
-<value column="PrintName" original="Inventory Clearing">在庫クリア</value>
-<value column="Description" original="Product Inventory Clearing Account">Product Inventory Clearing Account</value>
-<value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2848" trl="Y">
-<value column="Name" original="Cost Adjustment">費用調整</value>
-<value column="PrintName" original="Cost Adjustment">費用調整</value>
-<value column="Description" original="Product Cost Adjustment Account">Product Cost Adjustment Account</value>
-<value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2849" trl="Y">
-<value column="Name" original="Post Services Separately">仕訳とサービスを分ける</value>
-<value column="PrintName" original="Post Services">仕訳と製品提供</value>
-<value column="Description" original="Differentiate between Services and Product Receivable/Payables">Differentiate between Services and Product Receivable/Payables</value>
-<value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2850" trl="Y">
-<value column="Name" original="Explicit Cost Adjustment">明示的な費用調整</value>
-<value column="PrintName" original="Explicit Cost Adjustment">明示的な費用調整</value>
-<value column="Description" original="Post the cost adjustment explicitly">Post the cost adjustment explicitly</value>
-<value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2851" trl="Y">
-<value column="Name" original="Create New Batch">新しいバッチを作成</value>
-<value column="PrintName" original="New Batch">新しいバッチ</value>
-<value column="Description" original="If selected a new batch is created">If selected a new batch is created</value>
-<value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note that the balance check does not check that individual batches are balanced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2852" trl="Y">
-<value column="Name" original="Create New Journal">新しい仕訳帳を作成</value>
-<value column="PrintName" original="New Journal">新しい仕訳帳</value>
-<value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value>
-<value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note that the balance check does not check that individual journals are balanced.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2853" trl="Y">
-<value column="Name" original="Confirm Query Records">クエリレコードを確認</value>
-<value column="PrintName" original="Confirm Query Records">クエリレコードを確認</value>
-<value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Require Confirmation if more records will be returned by the query (If not defined 500)</value>
-<value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2854" trl="Y">
-<value column="Name" original="Max Query Records">最大クエリレコード</value>
-<value column="PrintName" original="Max Query Records">最大クエリレコード</value>
-<value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records</value>
-<value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2856" trl="Y">
-<value column="Name" original="SerNo Char Start Overwrite">シリアル番号文字開始上書き</value>
-<value column="PrintName" original="SerNo Char Start">シリアル番号文字開始</value>
-<value column="Description" original="Serial Number Start Indicator overwrite - default #">Serial Number Start Indicator overwrite - default #</value>
-<value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2857" trl="Y">
-<value column="Name" original="SerNo Char End Overwrite">シリアル番号文字終了上書き</value>
-<value column="PrintName" original="SerNo Char End">シリアル番号文字終了</value>
-<value column="Description" original="Serial Number End Indicator overwrite - default empty">Serial Number End Indicator overwrite - default empty</value>
-<value column="Help" original="If not defined, no character is used">If not defined, no character is used</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2858" trl="N">
-<value column="Name" original="Lot Char Start Overwrite">ロット文字開始上書き</value>
-<value column="PrintName" original="Lot Char Start">ロット文字開始</value>
-<value column="Description" original="Lot/Batch Start Indicator overwrite - default ≪">Lot/Batch Start Indicator overwrite - default ≪</value>
-<value column="Help" original="If not defined, the default character ≪ is used">If not defined, the default character ≪ is used</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2859" trl="N">
-<value column="Name" original="Lot Char End Overwrite">ロット文字終了上書き</value>
-<value column="PrintName" original="Lot Char End">ロット文字終了</value>
-<value column="Description" original="Lot/Batch End Indicator overwrite - default ≫">Lot/Batch End Indicator overwrite - default ≫</value>
-<value column="Help" original="If not defined, the default character ≫ is used">If not defined, the default character ≫ is used</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2860" trl="Y">
-<value column="Name" original="Commitment Type">手数料タイプ</value>
-<value column="PrintName" original="Commitment Type">手数料タイプ</value>
-<value column="Description" original="Create Commitment and/or Reservations for Budget Control">Create Commitment and/or Reservations for Budget Control</value>
-<value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2861" trl="N">
-<value column="Name" original="Commitment Offset">手数料オフセット</value>
-<value column="PrintName" original="Commitment Offset">手数料オフセット</value>
-<value column="Description" original="Budgetary Commitment Offset Account">Budgetary Commitment Offset Account</value>
-<value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2862" trl="Y">
-<value column="Name" original="Tax Declaration">税金申告</value>
-<value column="PrintName" original="Tax Declaration">税金申告</value>
-<value column="Description" original="Define the declaration to the tax authorities">Define the declaration to the tax authorities</value>
-<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2863" trl="Y">
-<value column="Name" original="Tax Declaration Line">税金申告詳細</value>
-<value column="PrintName" original="Tax Declaration Line">税金申告詳細</value>
-<value column="Description" original="Tax Declaration Document Information">Tax Declaration Document Information</value>
-<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2864" trl="Y">
-<value column="Name" original="Tax Declaration Accounting">税金申告会計</value>
-<value column="PrintName" original="Tax Declaration Acct">税金申告会計</value>
-<value column="Description" original="Tax Accounting Reconciliation ">Tax Accounting Reconciliation </value>
-<value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2866" trl="Y">
-<value column="Name" original="Match Requirement">要件を組み合わせる</value>
-<value column="PrintName" original="Match">マッチ</value>
-<value column="Description" original="Matching Requirement for Invoice">Matching Requirement for Invoice</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2867" trl="Y">
-<value column="Name" original="Exclude Auto Delivery">自動配送を除外</value>
-<value column="PrintName" original="Exclude Delivery">自動配送を除外</value>
-<value column="Description" original="Exclude from automatic Delivery">Exclude from automatic Delivery</value>
-<value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.
-But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). 
-This allows finer granularity of the Delivery Rule Manual.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2868" trl="Y">
-<value column="Name" original="Reporting Hierarchy">レポート階層構造</value>
-<value column="PrintName" original="Hierarchy">階層構造</value>
-<value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.</value>
-<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
-Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2869" trl="Y">
-<value column="Name" original="Account Tree">勘定科目ツリー</value>
-<value column="PrintName" original="Account Tree">勘定科目ツリー</value>
-<value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2870" trl="Y">
-<value column="Name" original="Sales Tax">消費税</value>
-<value column="PrintName" original="Sales Tax">消費税</value>
-<value column="Description" original="This is a sales tax (i.e. not a value added tax)">This is a sales tax (i.e. not a value added tax)</value>
-<value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2871" trl="Y">
-<value column="Name" original="Budget Control">予算管理</value>
-<value column="PrintName" original="Budget Control">予算管理</value>
-<value column="Description" original="Budget Control">Budget Control</value>
-<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""> (Ordenes de Compra)</value>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2872" trl="Y">
-<value column="Name" original="Before Approval">承認の前</value>
-<value column="PrintName" original="Before Approval">承認の前</value>
-<value column="Description" original="The Check is before the (manual) approval">The Check is before the (manual) approval</value>
-<value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2873" trl="N">
-<value column="Name" original="Control Scope">管理範囲</value>
-<value column="PrintName" original="Control Scope">管理範囲</value>
-<value column="Description" original="Scope of the Budget Control">Scope of the Budget Control</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2874" trl="N">
-<value column="Name" original="GL Fund">総勘定元帳資金</value>
-<value column="PrintName" original="GL Fund">総勘定元帳資金</value>
-<value column="Description" original="General Ledger Funds Control">General Ledger Funds Control</value>
-<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2875" trl="N">
-<value column="Name" original="Fund Restriction">資金制限</value>
-<value column="PrintName" original="Fund Restriction">資金制限</value>
-<value column="Description" original="Restriction of Funds">Restriction of Funds</value>
-<value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2876" trl="Y">
-<value column="Name" original="Sub Account">サブ勘定科目</value>
-<value column="PrintName" original="Sub Acct">サブ勘定科目</value>
-<value column="Description" original="Sub account for Element Value">Sub account for Element Value</value>
-<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
-<value column="PO_Description" original=""> </value>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2877" trl="Y">
-<value column="Name" original="User Element 1">ユーザー要素1</value>
-<value column="PrintName" original="User Element 1">ユーザー要素1</value>
-<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
-<value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2878" trl="Y">
-<value column="Name" original="User Element 2">ユーザー要素2</value>
-<value column="PrintName" original="User Element 2">ユーザー要素2</value>
-<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
-<value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2879" trl="Y">
-<value column="Name" original="EMail Recipient">メール受取人</value>
-<value column="PrintName" original="EMail Recipient">メール受取人</value>
-<value column="Description" original="Recipient of the EMail">Recipient of the EMail</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2880" trl="Y">
-<value column="Name" original="Connection Profile">接続プロフィール</value>
-<value column="PrintName" original="Connection Profile">接続プロフィール</value>
-<value column="Description" original="How a Java Client connects to the server(s)">How a Java Client connects to the server(s)</value>
-<value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""> </value>
-</row>
-<row id="2881" trl="Y">
-<value column="Name" original="Client Share">クライアントシェア</value>
-<value column="PrintName" original="Client Share">クライアントシェア</value>
-<value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value>
-<value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2882" trl="Y">
-<value column="Name" original="Share Type">共有タイプ</value>
-<value column="PrintName" original="Share Type">共有タイプ</value>
-<value column="Description" original="Type of sharing">Type of sharing</value>
-<value column="Help" original="Defines if a table is shared within a client or not.">Defines if a table is shared within a client or not.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2883" trl="Y">
-<value column="Name" original="Credit Watch %">信用監視%</value>
-<value column="PrintName" original="Credit Watch %">信用監視%</value>
-<value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
-<value column="Help" original="If Adempiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2884" trl="Y">
-<value column="Name" original="Price Match Tolerance">価格マッチ許容誤差</value>
-<value column="PrintName" original="Price Match Tolerance">価格マッチ許容誤差</value>
-<value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
-<value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
-Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2885" trl="Y">
-<value column="Name" original="Price Match Difference">価格マッチ差</value>
-<value column="PrintName" original="Price Match Difference">価格マッチ差</value>
-<value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value>
-<value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2886" trl="Y">
-<value column="Name" original="Error Reporting">エラー報告</value>
-<value column="PrintName" original="Error Reporting">エラー報告</value>
-<value column="Description" original="Automatically report Errors">Automatically report Errors</value>
-<value column="Help" original="To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2887" trl="Y">
-<value column="Name" original="System Issue">システム問題</value>
-<value column="PrintName" original="System Issue">システム問題</value>
-<value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value>
-<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2888" trl="Y">
-<value column="Name" original="Local Host">ローカルホスト</value>
-<value column="PrintName" original="Local Host">ローカルホスト</value>
-<value column="Description" original="Local Host Info">Local Host Info</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2889" trl="Y">
-<value column="Name" original="Error Trace">エラー追跡</value>
-<value column="PrintName" original="Error Trace">エラー追跡</value>
-<value column="Description" original="System Error Trace">System Error Trace</value>
-<value column="Help" original="Java Trace Info">Java Trace Info</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2890" trl="Y">
-<value column="Name" original="Stack Trace">スタックトレース</value>
-<value column="PrintName" original="Stack Trace">スタックトレース</value>
-<value column="Description" original="System Log Trace">System Log Trace</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2891" trl="Y">
-<value column="Name" original="Request Document No">ドキュメント番号を要求</value>
-<value column="PrintName" original="Request Document No">ドキュメント番号を要求</value>
-<value column="Description" original="Adempiere Request Document No">Adempiere Request Document No</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2892" trl="Y">
-<value column="Name" original="Operating System">オペレーティングシステム</value>
-<value column="PrintName" original="Operating System">オペレーティングシステム</value>
-<value column="Description" original="Operating System Info">Operating System Info</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2893" trl="Y">
-<value column="Name" original="Database">データベース</value>
-<value column="PrintName" original="Database">データベース</value>
-<value column="Description" original="Database Information">Database Information</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2894" trl="Y">
-<value column="Name" original="Vanilla System">バニラシステム</value>
-<value column="PrintName" original="Vanilla System">バニラシステム</value>
-<value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
-<value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2895" trl="Y">
-<value column="Name" original="Reproducible">再現可能</value>
-<value column="PrintName" original="Reproducible">再現可能</value>
-<value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value>
-<value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2896" trl="Y">
-<value column="Name" original="Revaluation Document Type">再評価ドキュメントタイプ</value>
-<value column="PrintName" original="Doc Type Reval">DocはRevalをタイプします。</value>
-<value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2897" trl="Y">
-<value column="Name" original="Include All Currencies">すべての通貨を含める</value>
-<value column="PrintName" original="All Currencies">すべての通貨</value>
-<value column="Description" original="Report not just foreign currency Invoices">Report not just foreign currency Invoices</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2898" trl="Y">
-<value column="Name" original="Task Status">タスク状態</value>
-<value column="PrintName" original="Task Status">タスク状態</value>
-<value column="Description" original="Status of the Task">Status of the Task</value>
-<value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2899" trl="Y">
-<value column="Name" original="Complete Plan">計画を完了</value>
-<value column="PrintName" original="Complete Plan">計画を完了</value>
-<value column="Description" original="Planned Completion Date">Planned Completion Date</value>
-<value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2900" trl="Y">
-<value column="Name" original="Quantity Plan">数量計画</value>
-<value column="PrintName" original="Quantity Plan">数量計画</value>
-<value column="Description" original="Planned Quantity">Planned Quantity</value>
-<value column="Help" original="Planned Quantity">Planned Quantity</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2901" trl="Y">
-<value column="Name" original="Start Plan">計画開始</value>
-<value column="PrintName" original="Start Plan">計画開始</value>
-<value column="Description" original="Planned Start Date">Planned Start Date</value>
-<value column="Help" original="Date when you plan to start">Date when you plan to start</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2903" trl="Y">
-<value column="Name" original="Color Schema">色のスキーマ</value>
-<value column="PrintName" original="Color Schema">色のスキーマ</value>
-<value column="Description" original="Performance Color Schema">Performance Color Schema</value>
-<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2904" trl="Y">
-<value column="Name" original="Mark 1 Percent">1パーセントをマーク</value>
-<value column="PrintName" original="Mark 1 Percent">1パーセントをマーク</value>
-<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-<value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2905" trl="Y">
-<value column="Name" original="Color 1">色1</value>
-<value column="PrintName" original="Color 1">色1</value>
-<value column="Description" original="First color used">First color used</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2906" trl="Y">
-<value column="Name" original="Mark 2 Percent">2パーセントをマークしてください。</value>
-<value column="PrintName" original="Mark 2 Percent">2パーセントをマークしてください。</value>
-<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-<value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2907" trl="Y">
-<value column="Name" original="Color 2">色2</value>
-<value column="PrintName" original="Color 2">色2</value>
-<value column="Description" original="Second color used">Second color used</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2908" trl="Y">
-<value column="Name" original="Mark 3 Percent">3パーセントをマークしてください。</value>
-<value column="PrintName" original="Mark 3 Percent">3パーセントをマークしてください。</value>
-<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-<value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2909" trl="Y">
-<value column="Name" original="Color 3">色3</value>
-<value column="PrintName" original="Color 3">色3</value>
-<value column="Description" original="Third color used">Third color used</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2910" trl="Y">
-<value column="Name" original="Mark 4 Percent">4パーセントをマークしてください。</value>
-<value column="PrintName" original="Mark 4 Percent">4パーセントをマークしてください。</value>
-<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
-<value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2911" trl="Y">
-<value column="Name" original="Color 4">色4</value>
-<value column="PrintName" original="Color 4">色4</value>
-<value column="Description" original="Forth color used">Forth color used</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2912" trl="Y">
-<value column="Name" original="Parent Goal">親目標</value>
-<value column="PrintName" original="Parent Goal">親目標</value>
-<value column="Description" original="Parent Goal">Parent Goal</value>
-<value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
-The measures are automatically rolled up</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2913" trl="Y">
-<value column="Name" original="Measure Scope">測定範囲</value>
-<value column="PrintName" original="Measure Scope">測定範囲</value>
-<value column="Description" original="Performance Measure Scope">Performance Measure Scope</value>
-<value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
-Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2914" trl="Y">
-<value column="Name" original="Measure Display">測定表示</value>
-<value column="PrintName" original="Measure Display">測定表示</value>
-<value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2915" trl="N">
-<value column="Name" original="Goal Restriction">目標制限</value>
-<value column="PrintName" original="Goal Restriction">目標制限</value>
-<value column="Description" original="Performance Goal Restriction">Performance Goal Restriction</value>
-<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
-Example: The performance is only measured for HQ
-The measure must support the data, otherwise it is ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2916" trl="Y">
-<value column="Name" original="Restriction Type">制限タイプ</value>
-<value column="PrintName" original="Restriction Type">制限タイプ</value>
-<value column="Description" original="Goal Restriction Type">Goal Restriction Type</value>
-<value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2917" trl="N">
-<value column="Name" original="Key Column">キーカラム</value>
-<value column="PrintName" original="Key Column">キーカラム</value>
-<value column="Description" original="Key Column for Table">Key Column for Table</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2918" trl="Y">
-<value column="Name" original="Benchmark">ベンチマーク</value>
-<value column="PrintName" original="Benchmark">ベンチマーク</value>
-<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
-<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2919" trl="Y">
-<value column="Name" original="Ratio">比率</value>
-<value column="PrintName" original="Ratio">比率</value>
-<value column="Description" original="Performace Ratio">Performace Ratio</value>
-<value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2920" trl="Y">
-<value column="Name" original="Measure Data Type">測定データタイプ</value>
-<value column="PrintName" original="Data Type">データ型</value>
-<value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
-<value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
-Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2921" trl="Y">
-<value column="Name" original="Accumulation Type">累積タイプ</value>
-<value column="PrintName" original="Accumulation Type">累積タイプ</value>
-<value column="Description" original="How to accumulate data on time axis">How to accumulate data on time axis</value>
-<value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2922" trl="Y">
-<value column="Name" original="Benchmark Data">ベンチマーク・データ</value>
-<value column="PrintName" original="Benchmark Data">ベンチマーク・データ</value>
-<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
-<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2923" trl="Y">
-<value column="Name" original="Date">日付</value>
-<value column="PrintName" original="Date">日付</value>
-<value column="Description" original="Benchmark Date">Benchmark Date</value>
-<value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2924" trl="Y">
-<value column="Name" original="Value">値</value>
-<value column="PrintName" original="Value">値</value>
-<value column="Description" original="Benchmark Value">Benchmark Value</value>
-<value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2925" trl="Y">
-<value column="Name" original="Ratio Element">比率要素</value>
-<value column="PrintName" original="Ratio Element">比率要素</value>
-<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
-<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2927" trl="Y">
-<value column="Name" original="Operand">オペランド</value>
-<value column="PrintName" original="Operand">オペランド</value>
-<value column="Description" original="Ratio Operand">Ratio Operand</value>
-<value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2928" trl="Y">
-<value column="Name" original="Element Type">要素タイプ</value>
-<value column="PrintName" original="Element Type">要素タイプ</value>
-<value column="Description" original="Ratio Element Type">Ratio Element Type</value>
-<value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2929" trl="Y">
-<value column="Name" original="Ratio Used">使用される比率</value>
-<value column="PrintName" original="Ratio Used">使用される比率</value>
-<value column="Description" original="Performace Ratio Used">Performace Ratio Used</value>
-<value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2931" trl="Y">
-<value column="Name" original="Last Maintenance">最後のメンテナンス</value>
-<value column="PrintName" original="Last Maintenance">最後のメンテナンス</value>
-<value column="Description" original="Last Maintenance Date">Last Maintenance Date</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2932" trl="Y">
-<value column="Name" original="Next Maintenence">次のメンテナンス</value>
-<value column="PrintName" original="Next Maintenence">次のメンテナンス</value>
-<value column="Description" original="Next Maintenence Date">Next Maintenence Date</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2933" trl="Y">
-<value column="Name" original="Last Unit">最後のユニット</value>
-<value column="PrintName" original="Last Unit">最後のユニット</value>
-<value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2934" trl="Y">
-<value column="Name" original="Next Unit">次のユニット</value>
-<value column="PrintName" original="Next Unit">次のユニット</value>
-<value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2935" trl="Y">
-<value column="Name" original="Lease Termination">リース終了</value>
-<value column="PrintName" original="Lease Termination">リース終了</value>
-<value column="Description" original="Lease Termination Date">Lease Termination Date</value>
-<value column="Help" original="Last Date of Lease">Last Date of Lease</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2936" trl="Y">
-<value column="Name" original="Lessor">貸主</value>
-<value column="PrintName" original="Lessor">貸主</value>
-<value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2937" trl="Y">
-<value column="Name" original="Last Note">最後のメモ</value>
-<value column="PrintName" original="Last Note">最後のメモ</value>
-<value column="Description" original="Last Maintenance Note">Last Maintenance Note</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2938" trl="Y">
-<value column="Name" original="Support Expires">サポート有効期限</value>
-<value column="PrintName" original="Support Expires">サポート有効期限</value>
-<value column="Description" original="Date when the Adempiere support expires">Date when the Adempiere support expires</value>
-<value column="Help" original="Check http://www.adempiere.org for support options">Check http://www.adempiere.org for support options</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2939" trl="Y">
-<value column="Name" original="Release Tag">リリースタグ</value>
-<value column="PrintName" original="Release Tag">リリースタグ</value>
-<value column="Description" original="Release Tag">Release Tag</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2940" trl="Y">
-<value column="Name" original="Support EMail">サポートメール</value>
-<value column="PrintName" original="Support EMail">サポートメール</value>
-<value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
-<value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2941" trl="Y">
-<value column="Name" original="Issue Summary">問題概要</value>
-<value column="PrintName" original="Issue Summary">問題概要</value>
-<value column="Description" original="Issue Summary">Issue Summary</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2942" trl="Y">
-<value column="Name" original="Source Class">元クラス</value>
-<value column="PrintName" original="Source Class">元クラス</value>
-<value column="Description" original="Source Class Name">Source Class Name</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2943" trl="Y">
-<value column="Name" original="Source Method">ソースメソッド</value>
-<value column="PrintName" original="Source Method">ソースメソッド</value>
-<value column="Description" original="Source Method Name">Source Method Name</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2944" trl="Y">
-<value column="Name" original="Logger">ログ方法</value>
-<value column="PrintName" original="Logger">ログ方法</value>
-<value column="Description" original="Logger Name">Logger Name</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2945" trl="Y">
-<value column="Name" original="Line">ライン</value>
-<value column="PrintName" original="Line">ライン</value>
-<value column="Description" original="Line No">Line No</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2946" trl="Y">
-<value column="Name" original="Known Issue">既知の問題</value>
-<value column="PrintName" original="Known Issue">既知の問題</value>
-<value column="Description" original="Known Issue">Known Issue</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2948" trl="Y">
-<value column="Name" original="Issue Recommendation">問題推薦</value>
-<value column="PrintName" original="Issue Recommendation">問題推薦</value>
-<value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
-<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2949" trl="Y">
-<value column="Name" original="Issue Status">問題状態</value>
-<value column="PrintName" original="Issue Status">問題状態</value>
-<value column="Description" original="Status of an Issue">Status of an Issue</value>
-<value column="Help" original="Status of an Issue">Status of an Issue</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2950" trl="Y">
-<value column="Name" original="Issue Status">問題状態</value>
-<value column="PrintName" original="Issue Status">問題状態</value>
-<value column="Description" original="Current Status of the Issue">Current Status of the Issue</value>
-<value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2951" trl="Y">
-<value column="Name" original="Java Info">Java情報</value>
-<value column="PrintName" original="Java Info">Java情報</value>
-<value column="Description" original="Java Version Info">Java Version Info</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2952" trl="Y">
-<value column="Name" original="Statistics">統計</value>
-<value column="PrintName" original="Statistics">統計</value>
-<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
-<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2953" trl="Y">
-<value column="Name" original="Profile">プロフィール</value>
-<value column="PrintName" original="Profile">プロフィール</value>
-<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
-<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2954" trl="Y">
-<value column="Name" original="Old Name">古い名前</value>
-<value column="PrintName" original="Old Name">古い名前</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2955" trl="Y">
-<value column="Name" original="System Status">システム状態</value>
-<value column="PrintName" original="System Status">システム状態</value>
-<value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value>
-<value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2956" trl="Y">
-<value column="Name" original="Track Issues">問題追跡</value>
-<value column="PrintName" original="Track Issues">問題追跡</value>
-<value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value>
-<value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2957" trl="Y">
-<value column="Name" original="Issue System">問題システム</value>
-<value column="PrintName" original="Issue System">問題システム</value>
-<value column="Description" original="System creating the issue">System creating the issue</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2958" trl="Y">
-<value column="Name" original="Issue Project">問題プロジェクト</value>
-<value column="PrintName" original="Issue Project">問題プロジェクト</value>
-<value column="Description" original="Implementation Projects">Implementation Projects</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2959" trl="Y">
-<value column="Name" original="IssueUser">問題報告ユーザー</value>
-<value column="PrintName" original="Issue User">問題報告ユーザー</value>
-<value column="Description" original="User who reported issues">User who reported issues</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2962" trl="N">
-<value column="Name" original="Cost Value">Cost Value</value>
-<value column="PrintName" original="Cost Value">Cost Value</value>
-<value column="Description" original="Value with Cost">Value with Cost</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2963" trl="N">
-<value column="Name" original="Source">Source</value>
-<value column="PrintName" original="Source">Source</value>
-<value column="Description" original="Issue Source">Issue Source</value>
-<value column="Help" original="Source of the Issue">Source of the Issue</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2964" trl="N">
-<value column="Name" original="Status Category">Status Category</value>
-<value column="PrintName" original="Status Category">Status Category</value>
-<value column="Description" original="Request Status Category">Request Status Category</value>
-<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2965" trl="N">
-<value column="Name" original="Size X">Size X</value>
-<value column="PrintName" original="Size X">Size X</value>
-<value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value>
-<value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2966" trl="N">
-<value column="Name" original="Size Y">Size Y</value>
-<value column="PrintName" original="Size Y">Size Y</value>
-<value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value>
-<value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2967" trl="N">
-<value column="Name" original="Dimension Units">Dimension Units</value>
-<value column="PrintName" original="Units">Units</value>
-<value column="Description" original="Units of Dimension">Units of Dimension</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2968" trl="N">
-<value column="Name" original="Set Inventory Count to">Set Inventory Count to</value>
-<value column="PrintName" original="Set Inventory Count to">Set Inventory Count to</value>
-<value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2969" trl="N">
-<value column="Name" original="Interest Area">Interest Area</value>
-<value column="PrintName" original="Interest Area">Interest Area</value>
-<value column="Description" original="Name of the Interest Area">Name of the Interest Area</value>
-<value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2971" trl="N">
-<value column="Name" original="Barcode Type">Barcode Type</value>
-<value column="PrintName" original="Barcode">Barcode</value>
-<value column="Description" original="Type of barcode">Type of barcode</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2972" trl="N">
-<value column="Name" original="Web Project">Web Project</value>
-<value column="PrintName" original="Web Project">Web Project</value>
-<value column="Description" original="A web project is the main data container for Containers, URLs, Ads, Media etc.">A web project is the main data container for Containers, URLs, Ads, Media etc.</value>
-<value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">A web project is the meta definition which will contain later on all data within the Web Content Management Project. </value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2973" trl="N">
-<value column="Name" original="Meta Copyright">Meta Copyright</value>
-<value column="PrintName" original="Meta Copyright">Meta Copyright</value>
-<value column="Description" original="Contains Copyright information for the content">Contains Copyright information for the content</value>
-<value column="Help" original="This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.">This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2974" trl="N">
-<value column="Name" original="Meta Publisher">Meta Publisher</value>
-<value column="PrintName" original="Meta Publisher">Meta Publisher</value>
-<value column="Description" original="Meta Publisher defines the publisher of the content">Meta Publisher defines the publisher of the content</value>
-<value column="Help" original="As author and publisher must not be the same person this tag saves the responsible publisher for the content">As author and publisher must not be the same person this tag saves the responsible publisher for the content</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2975" trl="N">
-<value column="Name" original="Meta RobotsTag">Meta RobotsTag</value>
-<value column="PrintName" original="Meta RobotsTag">Meta RobotsTag</value>
-<value column="Description" original="RobotsTag defines how search robots should handle this content">RobotsTag defines how search robots should handle this content</value>
-<value column="Help" original="The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.">The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2976" trl="N">
-<value column="Name" original="Meta Author">Meta Author</value>
-<value column="PrintName" original="Meta Author">Meta Author</value>
-<value column="Description" original="Author of the content">Author of the content</value>
-<value column="Help" original="Author of the content for the Containers Meta Data">Author of the content for the Containers Meta Data</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2977" trl="N">
-<value column="Name" original="Meta Content Type">Meta Content Type</value>
-<value column="PrintName" original="Meta Content Type">Meta Content Type</value>
-<value column="Description" original="Defines the type of content i.e. &quot;text/html; charset=UTF-8&quot;">Defines the type of content i.e. "text/html; charset=UTF-8"</value>
-<value column="Help" original="With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.">With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2978" trl="N">
-<value column="Name" original="Template">Template</value>
-<value column="PrintName" original="Template">Template</value>
-<value column="Description" original="Template defines how content is displayed">Template defines how content is displayed</value>
-<value column="Help" original="A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content">A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2980" trl="N">
-<value column="Name" original="Included">Included</value>
-<value column="PrintName" original="Included">Included</value>
-<value column="Description" original="Defines whether this content / template is included into another one">Defines whether this content / template is included into another one</value>
-<value column="Help" original="Templates can be independent or included. Included Templates are also called subtemplates">Templates can be independent or included. Included Templates are also called subtemplates</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2981" trl="N">
-<value column="Name" original="Use Ad">Use Ad</value>
-<value column="PrintName" original="Use Ad">Use Ad</value>
-<value column="Description" original="Whether or not this templates uses Ad's">Whether or not this templates uses Ad's</value>
-<value column="Help" original="This describe whether or not this Template will use Ad's">This describe whether or not this Template will use Ad's</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2982" trl="N">
-<value column="Name" original="Uses News">Uses News</value>
-<value column="PrintName" original="Uses News">Uses News</value>
-<value column="Description" original="Template or container uses news channels">Template or container uses news channels</value>
-<value column="Help" original="This content (container or template) uses news channels">This content (container or template) uses news channels</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2983" trl="N">
-<value column="Name" original="Elements">Elements</value>
-<value column="PrintName" original="Elements">Elements</value>
-<value column="Description" original="Contains list of elements seperated by CR">Contains list of elements seperated by CR</value>
-<value column="Help" original="Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty">Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2984" trl="N">
-<value column="Name" original="TemplateXST">TemplateXST</value>
-<value column="PrintName" original="TemplateXST">TemplateXST</value>
-<value column="Description" original="Contains the template code itself">Contains the template code itself</value>
-<value column="Help" original="Here we include the template code itself">Here we include the template code itself</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2985" trl="N">
-<value column="Name" original="Web Container">Web Container</value>
-<value column="PrintName" original="Container">Container</value>
-<value column="Description" original="Web Container contains content like images, text etc.">Web Container contains content like images, text etc.</value>
-<value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.">A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2986" trl="N">
-<value column="Name" original="Notice">Notice</value>
-<value column="PrintName" original="Notice">Notice</value>
-<value column="Description" original="Contains last write notice">Contains last write notice</value>
-<value column="Help" original="Contains info on what changed with the last write">Contains info on what changed with the last write</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2987" trl="N">
-<value column="Name" original="Web Container Type">Web Container Type</value>
-<value column="PrintName" original="Container Type">Container Type</value>
-<value column="Description" original="Web Container Type">Web Container Type</value>
-<value column="Help" original="This parameter defines the type of content for this container.">This parameter defines the type of content for this container.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2988" trl="N">
-<value column="Name" original="External Link (URL)">External Link (URL)</value>
-<value column="PrintName" original="External Link">External Link</value>
-<value column="Description" original="External Link (IRL) for the Container">External Link (IRL) for the Container</value>
-<value column="Help" original="External URL for the Container&#10;">External URL for the Container
-</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2989" trl="N">
-<value column="Name" original="Relative URL">Relative URL</value>
-<value column="PrintName" original="Relative URL">Relative URL</value>
-<value column="Description" original="Contains the relative URL for the container">Contains the relative URL for the container</value>
-<value column="Help" original="The relative URL is used together with the webproject domain to display the content">The relative URL is used together with the webproject domain to display the content</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2990" trl="N">
-<value column="Name" original="Indexed">Indexed</value>
-<value column="PrintName" original="Indexed">Indexed</value>
-<value column="Description" original="Index the document for the internal search engine">Index the document for the internal search engine</value>
-<value column="Help" original="For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)">For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2991" trl="N">
-<value column="Name" original="Secure content">Secure content</value>
-<value column="PrintName" original="Secure content">Secure content</value>
-<value column="Description" original="Defines whether content needs to get encrypted">Defines whether content needs to get encrypted</value>
-<value column="Help" original="If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered">If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2992" trl="N">
-<value column="Name" original="Meta Description">Meta Description</value>
-<value column="PrintName" original="Meta Description">Meta Description</value>
-<value column="Description" original="Meta info describing the contents of the page">Meta info describing the contents of the page</value>
-<value column="Help" original="The Meta Description tag should contain a short description on the page content">The Meta Description tag should contain a short description on the page content</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2993" trl="N">
-<value column="Name" original="Meta Keywords">Meta Keywords</value>
-<value column="PrintName" original="Meta Keywords">Meta Keywords</value>
-<value column="Description" original="Contains the keywords for the content">Contains the keywords for the content</value>
-<value column="Help" original="Contains keyword info on the main search words this content is relevant to">Contains keyword info on the main search words this content is relevant to</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2994" trl="N">
-<value column="Name" original="StructureXML">StructureXML</value>
-<value column="PrintName" original="StructureXML">StructureXML</value>
-<value column="Description" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
-<value column="Help" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2995" trl="N">
-<value column="Name" original="ContainerXML">ContainerXML</value>
-<value column="PrintName" original="ContainerXML">ContainerXML</value>
-<value column="Description" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
-<value column="Help" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2996" trl="N">
-<value column="Name" original="Advertisement Category">Advertisement Category</value>
-<value column="PrintName" original="Advertisement Category">Advertisement Category</value>
-<value column="Description" original="Advertisement Category like Banner Homepage ">Advertisement Category like Banner Homepage </value>
-<value column="Help" original="The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category &quot;Banner Homepage&quot; etc.">The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2997" trl="N">
-<value column="Name" original="Media Item">Media Item</value>
-<value column="PrintName" original="Media Item">Media Item</value>
-<value column="Description" original="Contains media content like images, flash movies etc.">Contains media content like images, flash movies etc.</value>
-<value column="Help" original="This table contains all the media content like images, flas movies etc.">This table contains all the media content like images, flas movies etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2998" trl="N">
-<value column="Name" original="Media Type">Media Type</value>
-<value column="PrintName" original="Media Type">Media Type</value>
-<value column="Description" original="Defines the media type for the browser">Defines the media type for the browser</value>
-<value column="Help" original="The browser and the media server need info on the type of content">The browser and the media server need info on the type of content</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="2999" trl="N">
-<value column="Name" original="Advertisement">Advertisement</value>
-<value column="PrintName" original="Advertisement">Advertisement</value>
-<value column="Description" original="An Advertisement is something like a banner">An Advertisement is something like a banner</value>
-<value column="Help" original="You could use banner, partner infos, sponsored links etc. as an advertisement">You could use banner, partner infos, sponsored links etc. as an advertisement</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3000" trl="N">
-<value column="Name" original="Target Frame">Target Frame</value>
-<value column="PrintName" original="Target Frame">Target Frame</value>
-<value column="Description" original="Which target should be used if user clicks?">Which target should be used if user clicks?</value>
-<value column="Help" original="Do we want the content to stay in same window, to open up a new one or to place it in a special frame?">Do we want the content to stay in same window, to open up a new one or to place it in a special frame?</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3001" trl="N">
-<value column="Name" original="Actual Click Count">Actual Click Count</value>
-<value column="PrintName" original="Actual Click Count">Actual Click Count</value>
-<value column="Description" original="How many clicks have been counted">How many clicks have been counted</value>
-<value column="Help" original="Contains info on the actual click count until now">Contains info on the actual click count until now</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3002" trl="N">
-<value column="Name" original="Max Click Count">Max Click Count</value>
-<value column="PrintName" original="Max Click Count">Max Click Count</value>
-<value column="Description" original="Maximum Click Count until banner is deactivated">Maximum Click Count until banner is deactivated</value>
-<value column="Help" original="A banner has a maximum number of clicks after which it will get deactivated">A banner has a maximum number of clicks after which it will get deactivated</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3003" trl="N">
-<value column="Name" original="Actual Impression Count">Actual Impression Count</value>
-<value column="PrintName" original="Actual Impression Count">Actual Impression Count</value>
-<value column="Description" original="How many impressions have been counted">How many impressions have been counted</value>
-<value column="Help" original="Contains info on the actual impression count until now">Contains info on the actual impression count until now</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3004" trl="N">
-<value column="Name" original="Max Impression Count">Max Impression Count</value>
-<value column="PrintName" original="Max Impression Count">Max Impression Count</value>
-<value column="Description" original="Maximum Impression Count until banner is deactivated">Maximum Impression Count until banner is deactivated</value>
-<value column="Help" original="A banner has a maximum number of impressions after which it will get deactivated">A banner has a maximum number of impressions after which it will get deactivated</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3005" trl="N">
-<value column="Name" original="Start Count Impression">Start Count Impression</value>
-<value column="PrintName" original="Start Count Impression">Start Count Impression</value>
-<value column="Description" original="For rotation we need a start count">For rotation we need a start count</value>
-<value column="Help" original="If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression">If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3006" trl="N">
-<value column="Name" original="Content HTML">Content HTML</value>
-<value column="PrintName" original="Content HTML">Content HTML</value>
-<value column="Description" original="Contains the content itself">Contains the content itself</value>
-<value column="Help" original="Contains the content itself as HTML code. Should normally only use basic tags, no real layouting">Contains the content itself as HTML code. Should normally only use basic tags, no real layouting</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3007" trl="N">
-<value column="Name" original="Special AD Flag">Special AD Flag</value>
-<value column="PrintName" original="Special AD Flag">Special AD Flag</value>
-<value column="Description" original="Do we need to specially mention this ad?">Do we need to specially mention this ad?</value>
-<value column="Help" original="If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones">If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3008" trl="N">
-<value column="Name" original="Logging">Logging</value>
-<value column="PrintName" original="Logging">Logging</value>
-<value column="Description" original="Do we need to log the banner impressions and clicks? (needs much performance)">Do we need to log the banner impressions and clicks? (needs much performance)</value>
-<value column="Help" original="As of performance we should only log banners if really necessary, as this takes a lot of performance">As of performance we should only log banners if really necessary, as this takes a lot of performance</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3009" trl="N">
-<value column="Name" original="Media Server">Media Server</value>
-<value column="PrintName" original="Media Server">Media Server</value>
-<value column="Description" original="Media Server list to which content should get transfered">Media Server list to which content should get transfered</value>
-<value column="Help" original="For performance optimization we save media content on static servers">For performance optimization we save media content on static servers</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3010" trl="N">
-<value column="Name" original="Transfer passive">Transfer passive</value>
-<value column="PrintName" original="Transfer passive">Transfer passive</value>
-<value column="Description" original="FTP passive transfer">FTP passive transfer</value>
-<value column="Help" original="Should the transfer be run in passive mode?">Should the transfer be run in passive mode?</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3011" trl="N">
-<value column="Name" original="IP Address">IP Address</value>
-<value column="PrintName" original="IP Address">IP Address</value>
-<value column="Description" original="Defines the IP address to transfer data to">Defines the IP address to transfer data to</value>
-<value column="Help" original="Contains info on the IP address to which we will transfer data">Contains info on the IP address to which we will transfer data</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3012" trl="N">
-<value column="Name" original="Folder">Folder</value>
-<value column="PrintName" original="Folder">Folder</value>
-<value column="Description" original="A folder on a local or remote system to store data into">A folder on a local or remote system to store data into</value>
-<value column="Help" original="We store files in folders, especially media files.">We store files in folders, especially media files.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3013" trl="N">
-<value column="Name" original="Container Element">Container Element</value>
-<value column="PrintName" original="Container Element">Container Element</value>
-<value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Container element i.e. Headline, Content, Footer etc.</value>
-<value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">A container element defines the smalles definition of content, i.e. the headline, the content etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3018" trl="N">
-<value column="Name" original="Container URL">Container URL</value>
-<value column="PrintName" original="Container URL">Container URL</value>
-<value column="Description" original="Contains info on used URLs">Contains info on used URLs</value>
-<value column="Help" original="We save the info on all used URLs for checking them on availability etc.">We save the info on all used URLs for checking them on availability etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3019" trl="N">
-<value column="Name" original="Last Checked">Last Checked</value>
-<value column="PrintName" original="Last Checked">Last Checked</value>
-<value column="Description" original="Info when we did the last check">Info when we did the last check</value>
-<value column="Help" original="Info on the last check date">Info on the last check date</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3020" trl="N">
-<value column="Name" original="Status">Status</value>
-<value column="PrintName" original="Status">Status</value>
-<value column="Description" original="Status of the currently running check">Status of the currently running check</value>
-<value column="Help" original="Status of the currently running check">Status of the currently running check</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3021" trl="N">
-<value column="Name" original="Last Result">Last Result</value>
-<value column="PrintName" original="Last Result">Last Result</value>
-<value column="Description" original="Contains data on the last check result">Contains data on the last check result</value>
-<value column="Help" original="If we ran into errors etc. you will find the details in here">If we ran into errors etc. you will find the details in here</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3022" trl="N">
-<value column="Name" original="Web Container Stage">Web Container Stage</value>
-<value column="PrintName" original="Container Stage">Container Stage</value>
-<value column="Description" original="Web Container Stage contains the staging content like images, text etc.">Web Container Stage contains the staging content like images, text etc.</value>
-<value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.&#10;The ID is related 1 to 1 to the container ID">A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.
-The ID is related 1 to 1 to the container ID</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3023" trl="N">
-<value column="Name" original="Container Stage Element">Container Stage Element</value>
-<value column="PrintName" original="Container Stage Element">Container Stage Element</value>
-<value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Container element i.e. Headline, Content, Footer etc.</value>
-<value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">A container element defines the smalles definition of content, i.e. the headline, the content etc.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3024" trl="N">
-<value column="Name" original="News Channel">News Channel</value>
-<value column="PrintName" original="News Channel">News Channel</value>
-<value column="Description" original="News channel for rss feed">News channel for rss feed</value>
-<value column="Help" original="A news channel defines the content base for the RSS feed">A news channel defines the content base for the RSS feed</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3025" trl="N">
-<value column="Name" original="Link">Link</value>
-<value column="PrintName" original="Link">Link</value>
-<value column="Description" original="Contains URL to a target">Contains URL to a target</value>
-<value column="Help" original="A Link should contain info on how to get to more information">A Link should contain info on how to get to more information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3026" trl="N">
-<value column="Name" original="News Item / Article">News Item / Article</value>
-<value column="PrintName" original="News Item / Article">News Item / Article</value>
-<value column="Description" original="News item or article defines base content">News item or article defines base content</value>
-<value column="Help" original="A news item / article is kind of a teaser for more information on an article">A news item / article is kind of a teaser for more information on an article</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3027" trl="N">
-<value column="Name" original="LinkURL">LinkURL</value>
-<value column="PrintName" original="LinkURL">LinkURL</value>
-<value column="Description" original="Contains URL to a target">Contains URL to a target</value>
-<value column="Help" original="A Link should contain info on how to get to more information">A Link should contain info on how to get to more information</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3028" trl="N">
-<value column="Name" original="Publication Date">Publication Date</value>
-<value column="PrintName" original="Publication Date">Publication Date</value>
-<value column="Description" original="Date on which this article will / should get published">Date on which this article will / should get published</value>
-<value column="Help" original="Date on which this article will / should get published">Date on which this article will / should get published</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3029" trl="N">
-<value column="Name" original="WebProject Domain">WebProject Domain</value>
-<value column="PrintName" original="WebProject Domain">WebProject Domain</value>
-<value column="Description" original="Definition of Domainhandling">Definition of Domainhandling</value>
-<value column="Help" original="This data describes how the different Domains should get handled and how data is forwarded.">This data describes how the different Domains should get handled and how data is forwarded.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3030" trl="N">
-<value column="Name" original="Fully Qualified Domain Name">Fully Qualified Domain Name</value>
-<value column="PrintName" original="Fully Qualified Domain Name">Fully Qualified Domain Name</value>
-<value column="Description" original="Fully Qualified Domain Name i.e. www.comdivision.com">Fully Qualified Domain Name i.e. www.comdivision.com</value>
-<value column="Help" original="This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.">This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3031" trl="N">
-<value column="Name" original="Invoice Rule">Invoice Rule</value>
-<value column="PrintName" original="Invoice Rule">Invoice Rule</value>
-<value column="Description" original="Invoice Rule for the project">Invoice Rule for the project</value>
-<value column="Help" original="The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task">The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3032" trl="N">
-<value column="Name" original="Revenue Recognition Start">Revenue Recognition Start</value>
-<value column="PrintName" original="RR Start">RR Start</value>
-<value column="Description" original="Revenue Recognition Start Date">Revenue Recognition Start Date</value>
-<value column="Help" original="The date the revenue reconition starts.">The date the revenue reconition starts.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3033" trl="N">
-<value column="Name" original="Revenue Recognition Amt">Revenue Recognition Amt</value>
-<value column="PrintName" original="RR Amt">RR Amt</value>
-<value column="Description" original="Revenue Recognition Amount">Revenue Recognition Amount</value>
-<value column="Help" original="The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.">The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3035" trl="N">
-<value column="Name" original="Line Level">Line Level</value>
-<value column="PrintName" original="Line Level">Line Level</value>
-<value column="Description" original="Project Line Level">Project Line Level</value>
-<value column="Help" original="Level on which Project Lines are maintained">Level on which Project Lines are maintained</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3036" trl="N">
-<value column="Name" original="Stylesheet">Stylesheet</value>
-<value column="PrintName" original="Stylesheet">Stylesheet</value>
-<value column="Description" original="CSS (Stylesheet) used">CSS (Stylesheet) used</value>
-<value column="Help" original="Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.">Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3037" trl="N">
-<value column="Name" original="Container Link">Container Link</value>
-<value column="PrintName" original="Container Link">Container Link</value>
-<value column="Description" original="Link to another Container in the Web Project">Link to another Container in the Web Project</value>
-<value column="Help" original="Internal Link">Internal Link</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3038" trl="N">
-<value column="Name" original="Container Link">Container Link</value>
-<value column="PrintName" original="Container Link">Container Link</value>
-<value column="Description" original="Stage Link to another Container in the Web Project">Stage Link to another Container in the Web Project</value>
-<value column="Help" original="Internal Link">Internal Link</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3039" trl="N">
-<value column="Name" original="Modified">Modified</value>
-<value column="PrintName" original="Modified">Modified</value>
-<value column="Description" original="The record is modified">The record is modified</value>
-<value column="Help" original="Indication that the record is modified">Indication that the record is modified</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3040" trl="N">
-<value column="Name" original="Container Tree">Container Tree</value>
-<value column="PrintName" original="Container Tree">Container Tree</value>
-<value column="Description" original="Container Tree">Container Tree</value>
-<value column="Help" original="Container Tree">Container Tree</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3041" trl="N">
-<value column="Name" original="Stage Tree">Stage Tree</value>
-<value column="PrintName" original="Stage Tree">Stage Tree</value>
-<value column="Description" original="Stage Tree">Stage Tree</value>
-<value column="Help" original="Stage Tree">Stage Tree</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3042" trl="N">
-<value column="Name" original="Media Tree">Media Tree</value>
-<value column="PrintName" original="Media Tree">Media Tree</value>
-<value column="Description" original="Media Tree">Media Tree</value>
-<value column="Help" original="Media Tree">Media Tree</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3043" trl="N">
-<value column="Name" original="Template Tree">Template Tree</value>
-<value column="PrintName" original="Template Tree">Template Tree</value>
-<value column="Description" original="Template Tree">Template Tree</value>
-<value column="Help" original="Template Tree">Template Tree</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3044" trl="N">
-<value column="Name" original="Chat Type">Chat Type</value>
-<value column="PrintName" original="Chat Type">Chat Type</value>
-<value column="Description" original="Type of discussion / chat">Type of discussion / chat</value>
-<value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3045" trl="N">
-<value column="Name" original="Chat">Chat</value>
-<value column="PrintName" original="Chat">Chat</value>
-<value column="Description" original="Chat or discussion thread">Chat or discussion thread</value>
-<value column="Help" original="Thread of discussion">Thread of discussion</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3046" trl="N">
-<value column="Name" original="Chat Entry">Chat Entry</value>
-<value column="PrintName" original="Chat Entry">Chat Entry</value>
-<value column="Description" original="Individual Chat / Discussion Entry">Individual Chat / Discussion Entry</value>
-<value column="Help" original="The entry can not be changed - just the confidentiality">The entry can not be changed - just the confidentiality</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3047" trl="N">
-<value column="Name" original="Meta Language">Meta Language</value>
-<value column="PrintName" original="Meta Language">Meta Language</value>
-<value column="Description" original="Language HTML Meta Tag">Language HTML Meta Tag</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3048" trl="N">
-<value column="Name" original="Template Table">Template Table</value>
-<value column="PrintName" original="Template Table">Template Table</value>
-<value column="Description" original="CM Template Table Link">CM Template Table Link</value>
-<value column="Help" original="Link a Template with a Table">Link a Template with a Table</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3049" trl="N">
-<value column="Name" original="Container T.Table">Container T.Table</value>
-<value column="PrintName" original="Container T.Table">Container T.Table</value>
-<value column="Description" original="Container Template Table">Container Template Table</value>
-<value column="Help" original="Link to individual Record">Link to individual Record</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3050" trl="N">
-<value column="Name" original="Stage T.Table">Stage T.Table</value>
-<value column="PrintName" original="Stage T.Table">Stage T.Table</value>
-<value column="Description" original="Containet Stage Template Table">Containet Stage Template Table</value>
-<value column="Help" original="Link to individual Record">Link to individual Record</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3051" trl="N">
-<value column="Name" original="Re-Validate">Re-Validate</value>
-<value column="PrintName" original="Re-Validate">Re-Validate</value>
-<value column="Description" original="Re-Validate entries">Re-Validate entries</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3052" trl="N">
-<value column="Name" original="Entity Type">Entity Type</value>
-<value column="PrintName" original="Entity Type">Entity Type</value>
-<value column="Description" original="System Entity Type">System Entity Type</value>
-<value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3053" trl="N">
-<value column="Name" original="ModelPackage">ModelPackage</value>
-<value column="PrintName" original="ModelPackage">ModelPackage</value>
-<value column="Description" original="Java Package of the model classes">Java Package of the model classes</value>
-<value column="Help" original="By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.">By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3054" trl="N">
-<value column="Name" original="Classpath">Classpath</value>
-<value column="PrintName" original="Classpath">Classpath</value>
-<value column="Description" original="Extension Classpath">Extension Classpath</value>
-<value column="Help" original="If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.">If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3055" trl="N">
-<value column="Name" original="Modification">Modification</value>
-<value column="PrintName" original="Modification">Modification</value>
-<value column="Description" original="System Modification or Extension">System Modification or Extension</value>
-<value column="Help" original="Description of the System modification or extension">Description of the System modification or extension</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3056" trl="N">
-<value column="Name" original="Web Access Profile">Web Access Profile</value>
-<value column="PrintName" original="Access Profile">Access Profile</value>
-<value column="Description" original="Web Access Profile">Web Access Profile</value>
-<value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3057" trl="N">
-<value column="Name" original="Media Deploy">Media Deploy</value>
-<value column="PrintName" original="Media Deploy">Media Deploy</value>
-<value column="Description" original="Media Deployment Log">Media Deployment Log</value>
-<value column="Help" original="Log of Media Deployments">Log of Media Deployments</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3058" trl="N">
-<value column="Name" original="Deployed">Deployed</value>
-<value column="PrintName" original="Deployed">Deployed</value>
-<value column="Description" original="Entity is deployed">Entity is deployed</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3059" trl="N">
-<value column="Name" original="Last Synchronized">Last Synchronized</value>
-<value column="PrintName" original="Last Synchronized">Last Synchronized</value>
-<value column="Description" original="Date when last synchronized">Date when last synchronized</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3060" trl="N">
-<value column="Name" original="Broadcast Server">Broadcast Server</value>
-<value column="PrintName" original="Broadcast Server">Broadcast Server</value>
-<value column="Description" original="Web Broadcast Server">Web Broadcast Server</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3061" trl="N">
-<value column="Name" original="Web Access Log">Web Access Log</value>
-<value column="PrintName" original="Web Access Log">Web Access Log</value>
-<value column="Description" original="Web Access Log Information">Web Access Log Information</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3062" trl="N">
-<value column="Name" original="Log Type">Log Type</value>
-<value column="PrintName" original="Log Type">Log Type</value>
-<value column="Description" original="Web Log Type">Web Log Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3063" trl="N">
-<value column="Name" original="Request Type">Request Type</value>
-<value column="PrintName" original="Request Type">Request Type</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3064" trl="N">
-<value column="Name" original="Hyphen">Hyphen</value>
-<value column="PrintName" original="Hyphen">Hyphen</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3065" trl="N">
-<value column="Name" original="Protocol">Protocol</value>
-<value column="PrintName" original="Protocol">Protocol</value>
-<value column="Description" original="Protocol">Protocol</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3066" trl="N">
-<value column="Name" original="Status Code">Status Code</value>
-<value column="PrintName" original="Status Code">Status Code</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3067" trl="N">
-<value column="Name" original="File Size">File Size</value>
-<value column="PrintName" original="File Size">File Size</value>
-<value column="Description" original="Size of the File in bytes">Size of the File in bytes</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3068" trl="N">
-<value column="Name" original="Info Window">Info Window</value>
-<value column="PrintName" original="Info Window">Info Window</value>
-<value column="Description" original="Info and search/select Window">Info and search/select Window</value>
-<value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3069" trl="N">
-<value column="Name" original="Info Column">Info Column</value>
-<value column="PrintName" original="Info Column">Info Column</value>
-<value column="Description" original="Info Window Column">Info Window Column</value>
-<value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3070" trl="N">
-<value column="Name" original="Query Criteria">Query Criteria</value>
-<value column="PrintName" original="Query Criteria">Query Criteria</value>
-<value column="Description" original="The column is also used as a query criteria">The column is also used as a query criteria</value>
-<value column="Help" original="The column is used to enter queries - the SQL cannot be an expression">The column is used to enter queries - the SQL cannot be an expression</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3071" trl="N">
-<value column="Name" original="Index Log">Index Log</value>
-<value column="PrintName" original="Log">Log</value>
-<value column="Description" original="Text search log">Text search log</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3072" trl="N">
-<value column="Name" original="Index Query">Index Query</value>
-<value column="PrintName" original="Query">Query</value>
-<value column="Description" original="Text Search Query ">Text Search Query </value>
-<value column="Help" original="Text search query entered">Text search query entered</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3073" trl="N">
-<value column="Name" original="Query Result">Query Result</value>
-<value column="PrintName" original="Result">Result</value>
-<value column="Description" original="Result of the text query">Result of the text query</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3074" trl="N">
-<value column="Name" original="Query Source">Query Source</value>
-<value column="PrintName" original="Source">Source</value>
-<value column="Description" original="Source of the Query">Source of the Query</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3075" trl="N">
-<value column="Name" original="Index">Index</value>
-<value column="PrintName" original="Index">Index</value>
-<value column="Description" original="Text Search Index">Text Search Index</value>
-<value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3076" trl="N">
-<value column="Name" original="Excerpt">Excerpt</value>
-<value column="PrintName" original="Excerpt">Excerpt</value>
-<value column="Description" original="Surrounding text of the keyword">Surrounding text of the keyword</value>
-<value column="Help" original="A passage or segment taken from a document,">A passage or segment taken from a document,</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3077" trl="N">
-<value column="Name" original="Source Updated">Source Updated</value>
-<value column="PrintName" original="Source Updated">Source Updated</value>
-<value column="Description" original="Date the source document was updated">Date the source document was updated</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3078" trl="N">
-<value column="Name" original="Index Stop">Index Stop</value>
-<value column="PrintName" original="Index Stop">Index Stop</value>
-<value column="Description" original="Keyword not to be indexed">Keyword not to be indexed</value>
-<value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3079" trl="N">
-<value column="Name" original="Tax Correction">Tax Correction</value>
-<value column="PrintName" original="Tax Correction">Tax Correction</value>
-<value column="Description" original="Type of Tax Correction">Type of Tax Correction</value>
-<value column="Help" original="Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.">Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3080" trl="N">
-<value column="Name" original="Content">Content</value>
-<value column="PrintName" original="Content">Content</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3081" trl="N">
-<value column="Name" original="Direct Deploy">Direct Deploy</value>
-<value column="PrintName" original="Direct Deploy">Direct Deploy</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3082" trl="N">
-<value column="Name" original="Year">Year</value>
-<value column="PrintName" original="Year">Year</value>
-<value column="Description" original="The Fiscal Year">The Fiscal Year</value>
-<value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3083" trl="N">
-<value column="Name" original="Acct Open Dr">Acct Open Dr</value>
-<value column="PrintName" original="Acct Open Dr">Acct Open Dr</value>
-<value column="Description" original="Open Debit in document curreny &amp; rate">Open Debit in document curreny &amp; rate</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3084" trl="N">
-<value column="Name" original="Acct Open Cr">Acct Open Cr</value>
-<value column="PrintName" original="Acct Open Cr">Acct Open Cr</value>
-<value column="Description" original="Open Credit in document curreny &amp; rate">Open Credit in document curreny &amp; rate</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3085" trl="N">
-<value column="Name" original="Acct Open Balance">Acct Open Balance</value>
-<value column="PrintName" original="Acct Open Balance">Acct Open Balance</value>
-<value column="Description" original="Open Balance in document curreny &amp; rate">Open Balance in document curreny &amp; rate</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3086" trl="N">
-<value column="Name" original="Account Usage">Account Usage</value>
-<value column="PrintName" original="Account Usage">Account Usage</value>
-<value column="Description" original="Business Partner Bank Account usage">Business Partner Bank Account usage</value>
-<value column="Help" original="Determines how the bank account is used.">Determines how the bank account is used.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3087" trl="N">
-<value column="Name" original="Create levels sequentially">Create levels sequentially</value>
-<value column="PrintName" original="Sequential">Sequential</value>
-<value column="Description" original="Create Dunning Letter by level sequentially">Create Dunning Letter by level sequentially</value>
-<value column="Help" original="If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.">If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3088" trl="N">
-<value column="Name" original="Show All Due">Show All Due</value>
-<value column="PrintName" original="Show All Due">Show All Due</value>
-<value column="Description" original="Show/print all due invoices">Show/print all due invoices</value>
-<value column="Help" original="The dunning letter with this level incudes all due invoices.">The dunning letter with this level incudes all due invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3089" trl="N">
-<value column="Name" original="Show Not Due">Show Not Due</value>
-<value column="PrintName" original="Show Not Due">Show Not Due</value>
-<value column="Description" original="Show/print all invoices which are not due (yet).">Show/print all invoices which are not due (yet).</value>
-<value column="Help" original="The dunning letter with this level incudes all not due invoices.">The dunning letter with this level incudes all not due invoices.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3090" trl="N">
-<value column="Name" original="Credit Stop">Credit Stop</value>
-<value column="PrintName" original="Credit Stop">Credit Stop</value>
-<value column="Description" original="Set the business partner to credit stop">Set the business partner to credit stop</value>
-<value column="Help" original="If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).">If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3091" trl="N">
-<value column="Name" original="Set Payment Term">Set Payment Term</value>
-<value column="PrintName" original="Set Payment Term">Set Payment Term</value>
-<value column="Description" original="Set the payment term of the Business Partner">Set the payment term of the Business Partner</value>
-<value column="Help" original="If a dunning letter of this level is created, the payment term of this business partner is overwritten.">If a dunning letter of this level is created, the payment term of this business partner is overwritten.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3092" trl="N">
-<value column="Name" original="Collection Status">Collection Status</value>
-<value column="PrintName" original="Collection Status">Collection Status</value>
-<value column="Description" original="Invoice Collection Status">Invoice Collection Status</value>
-<value column="Help" original="Status of the invoice collection process">Status of the invoice collection process</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3093" trl="N">
-<value column="Name" original="Ldap Processor">Ldap Processor</value>
-<value column="PrintName" original="Ldap Processor">Ldap Processor</value>
-<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
-<value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3094" trl="N">
-<value column="Name" original="Ldap Port">Ldap Port</value>
-<value column="PrintName" original="Ldap Port">Ldap Port</value>
-<value column="Description" original="The port the server is listening">The port the server is listening</value>
-<value column="Help" original="The default LDAP port is 389">The default LDAP port is 389</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3095" trl="N">
-<value column="Name" original="Ldap Processor Log">Ldap Processor Log</value>
-<value column="PrintName" original="Ldap Log">Ldap Log</value>
-<value column="Description" original="LDAP Server Log">LDAP Server Log</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3096" trl="N">
-<value column="Name" original="Ldap Access">Ldap Access</value>
-<value column="PrintName" original="Ldap Access">Ldap Access</value>
-<value column="Description" original="Ldap Access Log">Ldap Access Log</value>
-<value column="Help" original="Access via LDAP">Access via LDAP</value>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3097" trl="N">
-<value column="Name" original="Moderation Type">Moderation Type</value>
-<value column="PrintName" original="Moderation Type">Moderation Type</value>
-<value column="Description" original="Type of moderation">Type of moderation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3098" trl="N">
-<value column="Name" original="Chat Entry Parent">Chat Entry Parent</value>
-<value column="PrintName" original="Chat Entry Parent">Chat Entry Parent</value>
-<value column="Description" original="Link to direct Parent">Link to direct Parent</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3099" trl="N">
-<value column="Name" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
-<value column="PrintName" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
-<value column="Description" original="Link to Grand Parent (root level)">Link to Grand Parent (root level)</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3100" trl="N">
-<value column="Name" original="Chat Entry Type">Chat Entry Type</value>
-<value column="PrintName" original="Chat Entry Type">Chat Entry Type</value>
-<value column="Description" original="Type of Chat/Forum Entry">Type of Chat/Forum Entry</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3101" trl="N">
-<value column="Name" original="Moderation Status">Moderation Status</value>
-<value column="PrintName" original="Moderation Status">Moderation Status</value>
-<value column="Description" original="Status of Moderation">Status of Moderation</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3102" trl="N">
-<value column="Name" original="Wiki Token">Wiki Token</value>
-<value column="PrintName" original="Wiki Token">Wiki Token</value>
-<value column="Description" original="Wiki Token">Wiki Token</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3103" trl="N">
-<value column="Name" original="TokenType">TokenType</value>
-<value column="PrintName" original="Token Type">Token Type</value>
-<value column="Description" original="Wiki Token Type">Wiki Token Type</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="3104" trl="N">
-<value column="Name" original="Macro">マクロ</value>
-<value column="PrintName" original="Macro">マクロ</value>
-<value column="Description" original="Macro">Macro</value>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50001" trl="N">
-<value column="Name" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
-<value column="PrintName" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50002" trl="N">
-<value column="Name" original="CreatedDate">作成日</value>
-<value column="PrintName" original="CreatedDate">作成日</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50003" trl="N">
-<value column="Name" original="PK_Version">PK_Version</value>
-<value column="PrintName" original="PK_Version">PK_Version</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50004" trl="N">
-<value column="Name" original="UpdatedDate">UpdatedDate</value>
-<value column="PrintName" original="UpdatedDate">UpdatedDate</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50005" trl="N">
-<value column="Name" original="Uninstall">アンインストール</value>
-<value column="PrintName" original="Uninstall">アンインストール</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50006" trl="N">
-<value column="Name" original="PK_Status">PK_Status</value>
-<value column="PrintName" original="PK_Status">PK_Status</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50007" trl="N">
-<value column="Name" original="Creator">作成者</value>
-<value column="PrintName" original="Creator">作成者</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50008" trl="N">
-<value column="Name" original="CreatorContact">CreatorContact</value>
-<value column="PrintName" original="CreatorContact">CreatorContact</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50009" trl="N">
-<value column="Name" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
-<value column="PrintName" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50010" trl="N">
-<value column="Name" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
-<value column="PrintName" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50011" trl="N">
-<value column="Name" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
-<value column="PrintName" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50012" trl="N">
-<value column="Name" original="ColValue">ColValue</value>
-<value column="PrintName" original="ColValue">ColValue</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50013" trl="N">
-<value column="Name" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
-<value column="PrintName" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50014" trl="N">
-<value column="Name" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
-<value column="PrintName" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50015" trl="N">
-<value column="Name" original="AD_Original_ID">AD_Original_ID</value>
-<value column="PrintName" original="AD_Original_ID">AD_Original_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50016" trl="N">
-<value column="Name" original="Ad_Backup_ID">Ad_Backup_ID</value>
-<value column="PrintName" original="Ad_Backup_ID">Ad_Backup_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50017" trl="N">
-<value column="Name" original="Success">成功</value>
-<value column="PrintName" original="Success">成功</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50018" trl="N">
-<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
-<value column="PrintName" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50019" trl="N">
-<value column="Name" original="AD_Package_Type">AD_Package_Type</value>
-<value column="PrintName" original="AD_Package_Type">AD_Package_Type</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50020" trl="N">
-<value column="Name" original="Instructions">Instructions</value>
-<value column="PrintName" original="Instructions">Instructions</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50022" trl="N">
-<value column="Name" original="File_Directory">File_Directory</value>
-<value column="PrintName" original="File_Directory">File_Directory</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50023" trl="N">
-<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
-<value column="PrintName" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50024" trl="N">
-<value column="Name" original="Destination_FileName">Destination_FileName</value>
-<value column="PrintName" original="Destination_FileName">Destination_FileName</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50025" trl="N">
-<value column="Name" original="Destination_Directory">Destination_Directory</value>
-<value column="PrintName" original="Destination_Directory">Destination_Directory</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50026" trl="N">
-<value column="Name" original="DBType">DBType</value>
-<value column="PrintName" original="DBType">DBType</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50027" trl="N">
-<value column="Name" original="Target_Directory">Target_Directory</value>
-<value column="PrintName" original="Target_Directory">Target_Directory</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50028" trl="N">
-<value column="Name" original="SQLStatement">SQLStatement</value>
-<value column="PrintName" original="SQLStatement">SQLStatement</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50029" trl="N">
-<value column="Name" original="AD_Package_Code_New">AD_Package_Code_New</value>
-<value column="PrintName" original="AD_Package_Code_New">AD_Package_Code_New</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50030" trl="N">
-<value column="Name" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
-<value column="PrintName" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50031" trl="N">
-<value column="Name" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
-<value column="PrintName" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50032" trl="N">
-<value column="Name" original="AD_Override_Dict">AD_Override_Dict</value>
-<value column="PrintName" original="AD_Override_Dict">AD_Override_Dict</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50033" trl="N">
-<value column="Name" original="AD_Package_Dir">AD_Package_Dir</value>
-<value column="PrintName" original="AD_Package_Dir">AD_Package_Dir</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50034" trl="N">
-<value column="Name" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
-<value column="PrintName" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50035" trl="N">
-<value column="Name" original="AD_Package_Source">AD_Package_Source</value>
-<value column="PrintName" original="AD_Package_Source">AD_Package_Source</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50036" trl="N">
-<value column="Name" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
-<value column="PrintName" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50038" trl="N">
-<value column="Name" original="Show Help">ヘルプの表示</value>
-<value column="PrintName" original="Show Help">ヘルプの表示</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-<row id="50039" trl="N">
-<value column="Name" original="Jasper Report">Jasper Report</value>
-<value column="PrintName" original="Jasper Report">Jasper Report</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-<value column="PO_Description" original=""/>
-<value column="PO_Help" original=""/>
-<value column="PO_Name" original=""/>
-<value column="PO_PrintName" original=""/>
-</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Element">
+ <row id="101" trl="Y">
+  <value column="Name" original="Attachment">添付</value>
+  <value column="PrintName" original="Attachment">添付</value>
+  <value column="Description" original="Attachment for the document">文書用の添付です。</value>
+  <value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">すべてのドキュメント/ファイルの種類にも添付することができて、システムでのすべてのレコードにも付けることができます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="PrintName" original="Client">クライアント</value>
+  <value column="Description" original="Client/Tenant for this installation.">このインストールのためのクライアント/テナントです。</value>
+  <value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">クライアントは会社または法人です。 クライアントの間のデータは共有することができません。 テナントはクライアントの同義語です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Column">カラム</value>
+  <value column="PrintName" original="Column">カラム</value>
+  <value column="Description" original="Column in the table">テーブルのカラムです。</value>
+  <value column="Help" original="Link to the database column of the table">テーブルに関するデータベースカラムにリンクしてください。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Display column">表示カラム</value>
+  <value column="PrintName" original="Display column">表示カラム</value>
+  <value column="Description" original="Column that will display">表示するカラムです。</value>
+  <value column="Help" original="The Display Column indicates the column that will display.">表示カラムは、表示するカラムを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="System Element">システムエレメント</value>
+  <value column="PrintName" original="Element">要素</value>
+  <value column="Description" original="System Element enables the central maintenance of column description and help.">システムエレメントは、カラムの説明とヘルプを、集中メンテナンスできるようにします。</value>
+  <value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">システムエレメントは、ヘルプ・説明・用語など、データベースカラムの集中管理を可能にします。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">フィールド</value>
+  <value column="PrintName" original="Field">フィールド</value>
+  <value column="Description" original="Field on a database table">データベーステーブルのフィールドです。</value>
+  <value column="Help" original="The Field identifies a field on a database table.">フィールドはデータベーステーブルのフィールド特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Key column">キーカラム</value>
+  <value column="PrintName" original="Key column">キーカラム</value>
+  <value column="Description" original="Unique identifier of a record">DBレコードを必ずひとつに識別できる識別子です。</value>
+  <value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">キーカラムは、テーブル内のレコードを識別するための重複しないカラムです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Language">言語</value>
+  <value column="PrintName" original="Language">言語</value>
+  <value column="Description" original="Language for this entity">この事業主体のための言語です。</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting">言語は表示と形式に使用する言語を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Menu">メニュー</value>
+  <value column="PrintName" original="Menu">メニュー</value>
+  <value column="Description" original="Identifies a Menu">メニューを決定します。</value>
+  <value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">メニューは利用するメニューを決定します。 メニューは、ユーザーがアクセスするの画面を管理するために使われます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Trx Organization">取引組織</value>
+  <value column="PrintName" original="Trx Organization">取引組織</value>
+  <value column="Description" original="Performing or initiating organization">このシステムを実行または開始している組織です。</value>
+  <value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">(別の組織のために)この取引を実行、開始する組織です。 所有する組織は、主なサービスと組織間取引とともにサービス部門環境において、取引組織でない可能性があります。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="PrintName" original="Organization">組織</value>
+  <value column="Description" original="Organizational entity within client">クライアントの中の組織的な実体です。</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">組織は、クライアントまたは法人の単位です。--　例えば店、部です。 組織の間のデータは共有することができます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Process Instance">プロセスインスタンス</value>
+  <value column="PrintName" original="Process Instance">プロセスインスタンス</value>
+  <value column="Description" original="Instance of the process">プロセスのインスタンスです。</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Preference">設定</value>
+  <value column="PrintName" original="Preference">設定</value>
+  <value column="Description" original="Personal Value Preference">個人的な好みの設定です。</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Process">プロセス</value>
+  <value column="PrintName" original="Process">プロセス</value>
+  <value column="Description" original="Process or Report">プロセスまたはレポートです。</value>
+  <value column="Help" original="The Process field identifies a unique Process or Report in the system.">プロセスフィールドはシステム内のプロセスまたはレポートを特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Process Parameter">プロセス・パラメータ</value>
+  <value column="PrintName" original="Process Parameter">プロセス・パラメータ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Reference List">参照リスト</value>
+  <value column="PrintName" original="Reference List">参照リスト</value>
+  <value column="Description" original="Reference List based on Table">テーブルに基づくリファレンスリストです。</value>
+  <value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">参照リストフィールドは、データベーステーブルの参照リストの値を示しています。参照リストはデータエントリースクリーン内のドロップダウンリストボックスにあります。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+  <value column="PrintName" original="Reference">参照</value>
+  <value column="Description" original="System Reference and Validation">システム参照です。(リストを選んでください)</value>
+  <value column="Help" original="The Reference could be a display type, list or table validation.">参照は、参照フィールドのタイプです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Reference Key">参照キー</value>
+  <value column="PrintName" original="Reference Key">参照キー</value>
+  <value column="Description" original="Required to specify, if data type is Table or List">データタイプがテーブルかリストだった場合に、データを特定するために参照キーが必要です。</value>
+  <value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">参照値は、基準値がどこに保存されているかを表します。 データ型がテーブルかリストならそれを指定しなければなりません。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Role">役割</value>
+  <value column="PrintName" original="Role">役割</value>
+  <value column="Description" original="Responsibility Role">ログイン権限を表します。</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">役割はセキュリティ、およびアクセス権限を決定するために使われます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Sequence">連続番号</value>
+  <value column="PrintName" original="Sequence">連続番号</value>
+  <value column="Description" original="Document Sequence">文書の連続番号です。</value>
+  <value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">連続番号はドキュメントの番号です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Tab">タブ</value>
+  <value column="PrintName" original="Tab">タブ</value>
+  <value column="Description" original="Tab within a Window">ウィンドウ内のタブです。</value>
+  <value column="Help" original="The Tab indicates a tab that displays within a window.">タブはウィンドウ内に表示されるタブを示しています。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Table">テーブル</value>
+  <value column="PrintName" original="Table">テーブル</value>
+  <value column="Description" original="Database Table information">フィールドの情報が入ったテーブルです。</value>
+  <value column="Help" original="The Database Table provides the information of the table definition">テーブルは、フィールドが存在するテーブルを示しています。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Task Instance">タスクインスタンス</value>
+  <value column="PrintName" original="Task Instance">タスクインスタンス</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="OS Task">OSタスク</value>
+  <value column="PrintName" original="OS Task">OSタスク</value>
+  <value column="Description" original="Operation System Task">OSタスクです。</value>
+  <value column="Help" original="The Task field identifies a Operation System Task in the system.">タスクフィールドは、システム内のOSタスクを特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="BPartner Tree">パートナーツリー</value>
+  <value column="PrintName" original="BPartner Tree">パートナーツリー</value>
+  <value column="Description" original="Tree to determine business partner hierarchy">ビジネスパートナー階層構造を決定する木構造です。</value>
+  <value column="Help" original="Trees are used for (finanial) reporting">ツリー（木構造）は会計報告に使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Tree">ツリー</value>
+  <value column="PrintName" original="Tree">ツリー</value>
+  <value column="Description" original="Identifies a Tree">ツリー（木構造）を特定します。</value>
+  <value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">ツリーフィールドは、システムで一意に決まるツリーを特定します。ツリーは概要レベルの情報を定義します。それらは、レポートポイントと概要レベルを定義するのにレポートで使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Menu Tree">メニューツリー</value>
+  <value column="PrintName" original="Menu Tree">メニューツリー</value>
+  <value column="Description" original="Tree of the menu">メニューの木構造です。</value>
+  <value column="Help" original="Menu access tree">メニューアクセスツリーです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Organization Tree">組織ツリー</value>
+  <value column="PrintName" original="Organization Tree">組織ツリー</value>
+  <value column="Description" original="Tree to determine organizational hierarchy">組織階層を決定する木構造です。</value>
+  <value column="Help" original="Trees are used for (finanial) reporting and security access (via role)">ツリーは(会計)報告とセキュリティアクセスに使用されます。(役割を通して)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Product Tree">製品ツリー</value>
+  <value column="PrintName" original="Product Tree">製品ツリー</value>
+  <value column="Description" original="Tree to determine product hierarchy">製品階層構造を決定する木構造です。</value>
+  <value column="Help" original="Trees are used for (finanial) reporting">木構造は(会計)報告に使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Project Tree">プロジェクトツリー</value>
+  <value column="PrintName" original="Project Tree">プロジェクトツリー</value>
+  <value column="Description" original="Tree to determine project hierarchy">プロジェクト階層構造を決定する木構造です。</value>
+  <value column="Help" original="Trees are used for (finanial) reporting">ツリーは(会計)報告に使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Sales Region Tree">販売地域ツリー</value>
+  <value column="PrintName" original="Sales Region Tree">販売地域ツリー</value>
+  <value column="Description" original="Tree to determine sales regional hierarchy">販売地域階層を決定するツリーです。</value>
+  <value column="Help" original="Trees are used for (finanial) reporting">ツリーは(会計)報告に使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="User/Contact">ユーザー/連絡先</value>
+  <value column="PrintName" original="User">ユーザー</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザーです。内部のユーザー、ビジネスパートナーです。</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザー、またはビジネスパートナーです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Dynamic Validation">動的妥当性検証</value>
+  <value column="PrintName" original="Validation">妥当性検証</value>
+  <value column="Description" original="Dynamic Validation Rule">動的妥当性検証ルールです。</value>
+  <value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">これらのルールは入力情報が有効かどうかを決定するために使います。妥当性検証のために変数を使うことが出来ます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Next Node">次のノード</value>
+  <value column="PrintName" original="Next Node">次のノード</value>
+  <value column="Description" original="Next Node in workflow">作業フローにおける次のノードです。</value>
+  <value column="Help" original="The Next Node indicates the next step or task in this Workflow.">次のノードは、この作業フローの次のステップか、タスクを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Node">ノード</value>
+  <value column="PrintName" original="Node">ノード</value>
+  <value column="Description" original="Workflow Node (activity), step or process">作業フローノード(活動)、ステップまたはプロセスです。</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">作業フローノードは、作業フローの一意に決まるステップかプロセスを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Window">ウィンドウ</value>
+  <value column="PrintName" original="Window">ウィンドウ</value>
+  <value column="Description" original="Data entry or display window">データエントリーか表示ウィンドウです。</value>
+  <value column="Help" original="The Window field identifies a unique Window in the system.">ウィンドウフィールドは、システムで一意に決まるウィンドウを特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="PrintName" original="Workflow">作業フロー</value>
+  <value column="Description" original="Workflow or combination of tasks">タスクの作業フロー、またはタスクの組み合わせです。</value>
+  <value column="Help" original="The Workflow field identifies a unique Workflow in the system.">作業フローフィールドは、システムで一意に決まる作業フローを特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Data Access Level">データ・アクセスレベル</value>
+  <value column="PrintName" original="Data Access Level">データ・アクセスレベル</value>
+  <value column="Description" original="Access Level required">必要なアクセスレベルです。</value>
+  <value column="Help" original="Indicates the access level required for this record or process.">このレコード、またはプロセスに必要なアクセスレベルを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Account Sign">勘定科目記号</value>
+  <value column="PrintName" original="Sign">勘定科目</value>
+  <value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">借方、貸方の自然な記号を示します。</value>
+  <value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">この勘定のための予想される貸借が、借方か貸方を示します。自然な設定は、資産か経費のための勘定科目が借方です。(すなわち、マイナスの貸方バランスです)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Account Type">勘定科目タイプ</value>
+  <value column="PrintName" original="Account Type">勘定科目タイプ</value>
+  <value column="Description" original="Indicates the type of account">勘定科目のタイプを示します。</value>
+  <value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">有効な勘定科目タイプタイプは、A - 資産、E - 費用、L - 負債、O - 株主資本、R - 収入、M - メモ) 勘定科目タイプは、ビジネスパートナーのために支払債務と受取債権を有効にして、何が課税されるかを決定するのに使用されます。 注意: メモは貸借をチェックする際には無視されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Account">勘定科目</value>
+  <value column="PrintName" original="Account">勘定科目</value>
+  <value column="Description" original="Account used">使われている勘定科目です。</value>
+  <value column="Help" original="The (natural) account used">使用される(自然)の勘定科目です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Acquisition Cost">取得原価</value>
+  <value column="PrintName" original="Acquisition Cost">取得原価</value>
+  <value column="Description" original="The cost of gaining the prospect as a customer">顧客として予測する取得費用です。</value>
+  <value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">取得原価は、この見通しと顧客を関連付けている費用を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Action">アクション</value>
+  <value column="PrintName" original="Action">アクション</value>
+  <value column="Description" original="Indicates the Action to be performed">実行されるアクションを示します。</value>
+  <value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">アクションフィールドは、この項目のために実行されるアクションを示す、ドロップダウンリストボックスです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Actual Life Time Value">実際の生涯価値</value>
+  <value column="PrintName" original="Actual Life Time Value">実際の生涯価値</value>
+  <value column="Description" original="Actual Life Time Revenue">実際のライフタイム収入です。</value>
+  <value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">実際の生涯価値は、ビジネスパートナーによって生成した主要な会計通貨の記録された収入です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Address 1">住所１</value>
+  <value column="PrintName" original="Address 1">住所１</value>
+  <value column="Description" original="Address line 1 for this location">この所在地のための住所１です。</value>
+  <value column="Help" original="The Address 1 identifies the address for an entity's location">住所１は事業主体の所在地を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Address 2">住所２</value>
+  <value column="PrintName" original="Address 2">住所２</value>
+  <value column="Description" original="Address line 2 for this location">この所在地のための住所２です。</value>
+  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">住所２は事業主体のための追加住所情報を提供します。 建物所在地、アパート番号または同様の情報にこれを使用することができます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="After Delivery">配送の後</value>
+  <value column="PrintName" original="After Delivery">配送の後</value>
+  <value column="Description" original="Due after delivery rather than after invoicing">請求書の発行の後ではなく、配送の後です。</value>
+  <value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">配送の後チェックボックスは、支払いが「請求書の発行後」と対照的に配送後であることを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Alias">別名</value>
+  <value column="PrintName" original="Alias">別名</value>
+  <value column="Description" original="Defines an alternate method of indicating an account combination.">勘定科目の組み合わせを示す代替方法を決定します。</value>
+  <value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">別名フィールドで、別の勘定科目の組み合わせを定義できます。 例えば、熊本商店への売掛金は、熊本商店という名前で別名定義出来ます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Amount">量</value>
+  <value column="PrintName" original="Amt">Amt</value>
+  <value column="Description" original="Amount">量です。</value>
+  <value column="Help" original="Amount">量です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Accounted Credit">貸方合計</value>
+  <value column="PrintName" original="Acct Credit">貸方合計</value>
+  <value column="Description" original="Accounted Credit Amount">貸方の合計金額です。</value>
+  <value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">貸方合計は、取引合計をこの組織の会計通貨に変えたものを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Accounted Debit">借方合計</value>
+  <value column="PrintName" original="Acct Debit">借方合計</value>
+  <value column="Description" original="Accounted Debit Amount">借方の合計金額です。</value>
+  <value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">借方合計は、取引合計をこの組織の会計通貨に変えたものを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Approval Amount">承認数量</value>
+  <value column="PrintName" original="Approval Amt">承認数量</value>
+  <value column="Description" original="The approval amount limit for this role">この役割のための承認数量の限度です。</value>
+  <value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">承認数量フィールドは、この役割がドキュメントの承認のために持っている数量の限界を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Source Credit">貸方の元</value>
+  <value column="PrintName" original="Source Credit">貸方の元</value>
+  <value column="Description" original="Source Credit Amount">貸方の元合計です。</value>
+  <value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">貸方の元は、元の通貨換算でこのラインのための貸方(Credit)の量を表します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Source Debit">借方の元</value>
+  <value column="PrintName" original="Source Debit">借方の元</value>
+  <value column="Description" original="Source Debit Amount">借方の元の量です。</value>
+  <value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">元の通貨換算でこのラインのための貸方(Credit)の量を表します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Attribute">属性</value>
+  <value column="PrintName" original="Attribute">属性</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Automatic Period Control">自動期間コントロール</value>
+  <value column="PrintName" original="Automatic Period Control">自動期間コントロール</value>
+  <value column="Description" original="If selected, the periods are automatically opened and closed">選択された場合は、会計期間は自動的に開かれて、閉じられます。</value>
+  <value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">自動期間コントロールでは、会計期間は、現在の期日に基づいて開かれて、閉じられます。 手動変更手段が有効であるなら、明示的に期間を開いて閉じます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Invoice To">請求住所</value>
+  <value column="PrintName" original="Invoice To">請求住所</value>
+  <value column="Description" original="Bill to Address">住所へ請求書します。</value>
+  <value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">請求住所は、請求書を送るとき使用する住所を示します。</value>
+  <value column="PO_Description" original="Bill From Address">住所から請求発行</value>
+  <value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">請求書/請求は、仕入先が請求した場所を示します。</value>
+  <value column="PO_Name" original="Invoice From"/>
+  <value column="PO_PrintName" original="Invoice From"/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="BinaryData">バイナリデータ</value>
+  <value column="PrintName" original="Binary">バイナリー</value>
+  <value column="Description" original="Binary Data">バイナリ・データです。</value>
+  <value column="Help" original="The Binary field stores binary data.">バイナリーフィールドは、バイナリ・データを保存します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Budget Status">予算状態</value>
+  <value column="PrintName" original="Budget Status">予算状態</value>
+  <value column="Description" original="Indicates the current status of this budget">この予算の現在の状態を示します。</value>
+  <value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">予算状態は、この予算の現在の状態を示します。(たとえば、草案が承認されたなど)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Primary Accounting Schema">主要な会計スキーマ</value>
+  <value column="PrintName" original="Primary Accounting Schema">主要な会計スキーマ</value>
+  <value column="Description" original="Primary rules for accounting">会計のための主要ルールです。</value>
+  <value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">会計スキーマは原価計算手法、通貨、およびカレンダーなどのルールを定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Acct.Schema Element">会計スキーマ要素</value>
+  <value column="PrintName" original="Acct.Schema Element">会計スキーマ要素</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Accounting Schema">会計スキーマ</value>
+  <value column="PrintName" original="Accounting Schema">会計スキーマ</value>
+  <value column="Description" original="Rules for accounting">会計のためのルール</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">会計スキーマは、原価計算手法、通貨、およびカレンダーなどの会計に使用されるルールを定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Business Partner ">ビジネスパートナー</value>
+  <value column="PrintName" original="Business Partner ">ビジネスパートナー</value>
+  <value column="Description" original="Identifies a Business Partner">ビジネスパートナーを特定します。</value>
+  <value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">ビジネスパートナーは取引をするすべての主体です。これは仕入先、販売先、従業員、または販売員を含むことができます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Partner Location">パートナー所在地</value>
+  <value column="PrintName" original="Partner Location">パートナー所在地</value>
+  <value column="Description" original="Identifies the (ship to) address for this Business Partner">ビジネスパートナーのための(発送などのための)住所です。</value>
+  <value column="Help" original="The Partner address indicates the location of a Business Partner">ビジネスパートナーの住所です。</value>
+  <value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">ビジネスパートナーのための(発送などのための)住所です。</value>
+  <value column="PO_Help" original="The Partner address indicates the location of a Business Partner">ビジネスパートナーの住所</value>
+  <value column="PO_Name" original="Partner Location">パートナーの住所</value>
+  <value column="PO_PrintName" original="Partner Location"/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Calendar">カレンダー</value>
+  <value column="PrintName" original="Calendar">カレンダー</value>
+  <value column="Description" original="Accounting Calendar Name">会計カレンダー名</value>
+  <value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">カレンダーは、一意に決まる会計カレンダーを特定します。 複数のカレンダーを使用することができます。 例えば、1月1日から始まり12月31日出終わる(欧米で)標準のカレンダーと、7月1日から始まり6月30日までの会計カレンダーがあります。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Conversion Rate">交換比率</value>
+  <value column="PrintName" original="Conversion Rate">交換比率</value>
+  <value column="Description" original="Rate used for converting currencies">通貨を変換するのに使用されるレート</value>
+  <value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">交換比率は元通貨を会計通貨に変換するとき使用するレート(掛けるか、または割る)を定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Country">国</value>
+  <value column="PrintName" original="Country">国</value>
+  <value column="Description" original="Country ">国</value>
+  <value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">国は、国名を定義します。すべてのドキュメントで、使用する前に各国名を定義しなければなりません。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Currency">通貨</value>
+  <value column="PrintName" original="Currency">通貨</value>
+  <value column="Description" original="The Currency for this record">このレコードのための通貨です。</value>
+  <value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">このレコードに関して処理するか、または報告するとき、使用される通貨を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Currency To">対象通貨</value>
+  <value column="PrintName" original="Currency To">対象通貨</value>
+  <value column="Description" original="Target currency">対象通貨</value>
+  <value column="Help" original="The Currency To defines the target currency for this conversion rate.">対象通貨はこの交換比率の対象となる通貨を定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Document Type">ドキュメントタイプ</value>
+  <value column="PrintName" original="Doc Type">ドキュメントタイプ</value>
+  <value column="Description" original="Document type or rules">ドキュメントのタイプまたはルールです。</value>
+  <value column="Help" original="The Document Type determines document sequence and processing rules">ドキュメントタイプはドキュメント連続番号と処理ルールを決定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Target Document Type">対象ドキュメントタイプ</value>
+  <value column="PrintName" original="Target Doc Type">対象ドキュメントタイプ</value>
+  <value column="Description" original="Target document type for conversing documents">変換するドキュメントの対象となるドキュメントタイプ</value>
+  <value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">ドキュメントタイプは変換することができます。(例えば、提案を受注や請求に) そして、変換は現在のタイプに反映されます。 この処理は、適切なドキュメントアクションを選択することによって、開始されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Account Element">勘定科目要素</value>
+  <value column="PrintName" original="Account Element">勘定科目要素</value>
+  <value column="Description" original="Account Element">勘定科目要素</value>
+  <value column="Help" original="Account Elements can be natural accounts or user defined values.">勘定科目要素は自然な勘定科目かユーザーの定義された値です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Element">要素</value>
+  <value column="PrintName" original="Element">要素</value>
+  <value column="Description" original="Accounting Element">会計要素</value>
+  <value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">会計要素は一意に決まる会計タイプを示します。 これらは会計チャートとして一般的に知られています。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Location From">送付元住所</value>
+  <value column="PrintName" original="Location From">送付元住所</value>
+  <value column="Description" original="Location that inventory was moved from">在庫があった場所です。</value>
+  <value column="Help" original="The Location From indicates the location that a product was moved from.">送付元住所は、製品があった場所を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Location To">送付先住所</value>
+  <value column="PrintName" original="Location To">送付先住所</value>
+  <value column="Description" original="Location that inventory was moved to">在庫の移動先住所です。</value>
+  <value column="Help" original="The Location To indicates the location that a product was moved to.">送付先住所は、製品が移動した先の住所を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Address">住所</value>
+  <value column="PrintName" original="Address">住所</value>
+  <value column="Description" original="Location or Address">所在地または住所です。</value>
+  <value column="Help" original="The Location / Address field defines the location of an entity.">所在地 / 住所フィールドは事業主体の位置情報を定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Non Business Day">休日</value>
+  <value column="PrintName" original="Non Business Day">休日</value>
+  <value column="Description" original="Day on which business is not transacted">仕事が行われない日です。</value>
+  <value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">休日は、営業日として計算されない1日を定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Payment Term">支払期間</value>
+  <value column="PrintName" original="Payment Term">支払期間</value>
+  <value column="Description" original="The terms of Payment (timing, discount)">支払の期間(時間、割引)です。</value>
+  <value column="Help" original="Payment Terms identify the method and timing of payment.">支払期間は支払いの方法とタイミングを特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Period Control">期間のコントロール</value>
+  <value column="PrintName" original="Period Control">期間のコントロール</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Period">期間</value>
+  <value column="PrintName" original="Period">期間</value>
+  <value column="Description" original="Period of the Calendar">カレンダーの期間です。</value>
+  <value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">期間はカレンダーのための排他的な範囲の日付を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+  <value column="PrintName" original="Project">プロジェクト</value>
+  <value column="Description" original="Financial Project">財務プロジェクトです。</value>
+  <value column="Help" original="A Project allows you to track and control internal or external activities.">プロジェクトは内部、または外部の活動を追跡して、制御します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Region">地域</value>
+  <value column="PrintName" original="Region">地域</value>
+  <value column="Description" original="Identifies a geographical Region">地理的な地域を示します。</value>
+  <value column="Help" original="The Region identifies a unique Region for this Country.">地域はこの国のために一意に決まる地域を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Sales Region">販売地域</value>
+  <value column="PrintName" original="Sales Region">販売地域</value>
+  <value column="Description" original="Sales coverage region">セールス・カバレッジ地域です。</value>
+  <value column="Help" original="The Sales Region indicates a specific area of sales coverage.">販売地域はセールス・カバレッジの特定の領域を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Tax Category">税金カテゴリ</value>
+  <value column="PrintName" original="Tax Category">税金カテゴリ</value>
+  <value column="Description" original="Tax Category">税金カテゴリ</value>
+  <value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">税金カテゴリは同様の税金支払方法を分類する機能を提供します。 例えば、消費税か所得税です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Tax">税金</value>
+  <value column="PrintName" original="Tax">税金</value>
+  <value column="Description" original="Tax identifier">税金識別子</value>
+  <value column="Help" original="The Tax indicates the type of tax used in document line.">税金はドキュメントラインに使用される税金のタイプを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="UOM Conversion">測定単位変換</value>
+  <value column="PrintName" original="UOM Conversion">測定単位変換</value>
+  <value column="Description" original="Unit of Measure Conversion">測定変換のユニット</value>
+  <value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">測定単位変換は測定、交換比率、および変換日付の範囲の、一意に決まる単位を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="UOM">測定単位</value>
+  <value column="PrintName" original="UOM">測定単位</value>
+  <value column="Description" original="Unit of Measure">Unit of Measureです。</value>
+  <value column="Help" original="The UOM defines a unique non monetary Unit of Measure">測定単位は一意に決まる非通貨の単位を定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="UoM To">単位変更先</value>
+  <value column="PrintName" original="UoM To">単位変更先</value>
+  <value column="Description" original="Target or destination Unit of Measure">測定単位の変換元と先です。</value>
+  <value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">単位変更先は測定単位変換ペアのために変換先測定単位を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="UOM for Length">長さの測定単位</value>
+  <value column="PrintName" original="UOM for Length">長さの測定単位</value>
+  <value column="Description" original="Standard Unit of Measure for Length">長さの測定単位です。</value>
+  <value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">長さの測定単位は、測定単位をドキュメント内の長さによる製品の参照を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="UOM for Time">時間の測定単位</value>
+  <value column="PrintName" original="UOM for Time">時間の測定単位</value>
+  <value column="Description" original="Standard Unit of Measure for Time">時間の測定単位</value>
+  <value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">時間の測定単位は、測定単位をドキュメント内の時間による製品の参照に使用するためのものです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="UOM for Volume">量の測定単位</value>
+  <value column="PrintName" original="UOM for Volume">量の測定単位</value>
+  <value column="Description" original="Standard Unit of Measure for Volume">量の測定単位です。</value>
+  <value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">量のための標準測定単位は、測定単位をドキュメント内の数量によって製品を参照するためのものです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="UOM for Weight">重さの測定単位</value>
+  <value column="PrintName" original="UOM for Weight">重さの測定単位</value>
+  <value column="Description" original="Standard Unit of Measure for Weight">重さの標準測定単位です。</value>
+  <value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">重さの測定単位は、ドキュメント内で製品を重さによって参照するための測定単位です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Combination">組み合わせ</value>
+  <value column="PrintName" original="Combination">組み合わせ</value>
+  <value column="Description" original="Valid Account Combination">有効な勘定科目組み合わせです。</value>
+  <value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">組み合わせは要素の有効な組み合わせを特定します(総勘定元帳を表します)。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Year">年</value>
+  <value column="PrintName" original="Year">年</value>
+  <value column="Description" original="Calendar Year">暦年</value>
+  <value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">年は、カレンダーのために一意に決まる会計年を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Callout">呼び出し</value>
+  <value column="PrintName" original="Callout">呼び出し</value>
+  <value column="Description" original="Fully qualified class names and method - separated by semicolons">完全修飾クラス名とメソッド - セミコロンで切り離されます。</value>
+  <value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">呼び出し(callout)は、値が変更した後にいつでも実行できるタスクを登録するために、Javaで書かれたプログラムを作成出来ます。呼び出しは、妥当性検証のために使われるべきではなく、ユーザーは確かな値を選択してから使われるべきです。
+
+呼び出しは、org.compiere.model.Calloutを実装したJavaクラスです。例: "org.compiere.model.CalloutRequest.copyText" クラスをインスタンス化 "CalloutRequest" そして、 "copyText"　を呼び出します。セミコロンで切り離すことによって、複数のcalloutsを持つことができます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="City">市</value>
+  <value column="PrintName" original="City">市</value>
+  <value column="Description" original="Identifies a City">市を特定します。</value>
+  <value column="Help" original="The City identifies a unique City for this Country or Region.">市はこの国か地域(県)のために一意に決まる市を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Validation code">検証コード</value>
+  <value column="PrintName" original="Validation code">検証コード</value>
+  <value column="Description" original="Validation Code">検証コード</value>
+  <value column="Help" original="The Validation Code displays the date, time and message of the error.">検証コードは、エラーに関する日付、時間、およびメッセージを表示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="DB Column Name">DBカラム名</value>
+  <value column="PrintName" original="DB Column Name">DBカラム名</value>
+  <value column="Description" original="Name of the column in the database">データベースのカラムの名前です。</value>
+  <value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">カラム名はデータベースで定義されたテーブル内で1つのカラムの名前を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Combination">組み合わせ</value>
+  <value column="PrintName" original="Combination">組み合わせ</value>
+  <value column="Description" original="Unique combination of account elements">会計要素の一意に決まる組み合わせ</value>
+  <value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">組み合わせフィールドはこの勘定科目を包括する要素値の一意に決まる組み合わせを定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Comments">コメント</value>
+  <value column="PrintName" original="Comments">コメント</value>
+  <value column="Description" original="Comments or additional information">コメントまたは追加情報</value>
+  <value column="Help" original="The Comments field allows for free form entry of additional information.">コメントフィールドは追加情報の自由形式エントリーです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Commit Warning">コミット警告</value>
+  <value column="PrintName" original="Commit Warning">コミット警告</value>
+  <value column="Description" original="Warning displayed when saving">保存するときに表示される警告</value>
+  <value column="Help" original="Warning or information displayed when committing the record">レコードをコミットとき表示される警告か情報</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Control Amount">コントロール量</value>
+  <value column="PrintName" original="Control Amt">コントロール量</value>
+  <value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">借方がゼロでないなら、ドキュメントの借方残高ははこの量と等くなければなりません。</value>
+  <value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">コントロール量がゼロであるなら、チェックは全く実行されません。
+
+あるいは、文書が分類調査される前に総借方残高はコントロール量と等しくなるはずです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Average Cost">平均費用</value>
+  <value column="PrintName" original="Average Cost">平均費用</value>
+  <value column="Description" original="Weighted average costs">加重平均コストです。</value>
+  <value column="Help" original="Weighted average (actual) costs">加重平均の(実際)のコストです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Standard Cost">標準費用</value>
+  <value column="PrintName" original="Standard Cost">標準費用</value>
+  <value column="Description" original="Standard Costs">標準のコストです。</value>
+  <value column="Help" original="Standard (plan) costs.">標準(プラン)のコストです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Costing Method">原価計算手法</value>
+  <value column="PrintName" original="Costing Method">原価計算手法</value>
+  <value column="Description" original="Indicates how Costs will be calculated">原価がどう計算されるかを示します。</value>
+  <value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">原価計算手法はコストがどう計算されるかを(標準、平均、後入れ先出し、先入先出し)示します。 原価計算手法の初期値は、会計スキーマレベルで定義して、製品カテゴリで任意に上書きすることができます。原価計算手法は材料移動ポリシー(製品カテゴリで定義されます)と矛盾することができません。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Costing Precision">原価計算精度</value>
+  <value column="PrintName" original="Costing Precision">原価計算精度</value>
+  <value column="Description" original="Rounding used costing calculations">原価計算で利用されます。</value>
+  <value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">原価計算精度は、計算するときの十進の桁の数を定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Costs">費用</value>
+  <value column="PrintName" original="Costs">費用</value>
+  <value column="Description" original="Costs in accounting currency">会計通貨の費用です。</value>
+  <value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">費用は組織会計通貨のキャンペーンの費用を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="ISO Country Code">ISO国名コード</value>
+  <value column="PrintName" original="ISO Country">ISO国</value>
+  <value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">ISO3166-1に従った大文字２文字の英数字のISO Countryコード-- http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html </value>
+  <value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">詳細はURL先を見てください： http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html -- http://www.unece.org/trade/rec/rec03en.htm </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Created">作成日</value>
+  <value column="PrintName" original="Created">作成日</value>
+  <value column="Description" original="Date this record was created">このレコードが作成された日付です。</value>
+  <value column="Help" original="The Created field indicates the date that this record was created.">作成日フィールドはこのレコードが作成された日付を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Created By">作成者</value>
+  <value column="PrintName" original="Created By">作成者</value>
+  <value column="Description" original="User who created this records">このレコードを作成したユーザーです。</value>
+  <value column="Help" original="The Created By field indicates the user who created this record.">作成者フィールドはレコードを作成したユーザーを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Number">クレジットカード</value>
+  <value column="PrintName" original="Number">クレジットカード</value>
+  <value column="Description" original="Credit Card Number ">クレジットカード番号</value>
+  <value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">クレジットカード番号はクレジットカードの番号を空白なしで示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Symbol">シンボル</value>
+  <value column="PrintName" original="Currency">通貨</value>
+  <value column="Description" original="Symbol of the currency (opt used for printing only)">通貨のシンボル(印刷だけに使用されるオプション)</value>
+  <value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">シンボルは、印刷時に使用されるシンボルを定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Currency Balancing Acct">通貨バランス勘定科目</value>
+  <value column="PrintName" original="Currency Balancing Acct">通貨バランス勘定科目</value>
+  <value column="Description" original="Account used when a currency is out of balance">通貨に釣り合いがとれていないときに使用される勘定科目です。</value>
+  <value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">通貨に釣り合いがとれていないときに、通貨バランス勘定科目は使用されます。(一般には端数切捨てのため)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Rate">レート</value>
+  <value column="PrintName" original="Rate">レート</value>
+  <value column="Description" original="Currency Conversion Rate">通貨の転換率です。</value>
+  <value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">通貨交換レートは元通貨を会計通貨に変換するとき使用するレートを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Current Next">次の数字</value>
+  <value column="PrintName" original="Current Next">次の数字</value>
+  <value column="Description" original="The next number to be used">次の使用されるべき数です。</value>
+  <value column="Help" original="The Current Next indicates the next number to use for this document">次の数字はこのドキュメントに使用する次の数を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value>
+  <value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">詳細はwww.dnb.com/dunsno/list.htmを見てください。EDIに使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Date">日付</value>
+  <value column="PrintName" original="Date">日付</value>
+  <value column="Description" original="Date when business is not conducted">業務が行われない日付です。</value>
+  <value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">日付フィールドは業務が行われないカレンダー日付を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Account Date">会計日付</value>
+  <value column="PrintName" original="Acct Date">会計日付</value>
+  <value column="Description" original="Accounting Date">会計日付です。</value>
+  <value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">会計日付は、総勘定元帳エントリーがこのドキュメントから生成された日付を示します。また、それはすべての通貨の転換にも使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Date Delivered">配送日付</value>
+  <value column="PrintName" original="Date Delivered">配送日付</value>
+  <value column="Description" original="Date when the product was delivered">製品が提供されたときの日付です。</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Document Date">ドキュメント日付</value>
+  <value column="PrintName" original="Doc date">ドキュメント日付</value>
+  <value column="Description" original="Date of the Document">ドキュメントの日付です。</value>
+  <value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">ドキュメント日付はドキュメントが作られた日付を示します。 それは会計日付と同じ可能性があります。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Date Invoiced">請求書送付日付</value>
+  <value column="PrintName" original="Date Invoiced">請求書送付日付</value>
+  <value column="Description" original="Date printed on Invoice">請求書に印刷された日付です。</value>
+  <value column="Help" original="The Date Invoice indicates the date printed on the invoice.">請求書送付日付は請求書に印刷されていた日付を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Date Ordered">受注日付</value>
+  <value column="PrintName" original="Date Ordered">受注日付</value>
+  <value column="Description" original="Date of Order">受注の日付です。</value>
+  <value column="Help" original="Indicates the Date an item was ordered.">製品が注文された日付を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Date Promised">約束日付</value>
+  <value column="PrintName" original="Date Promised">約束日付</value>
+  <value column="Description" original="Date Order was promised">注文が約束された日付です。</value>
+  <value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">約束日付は約束された日付を示しています。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Default Logic">デフォルトの仕組み</value>
+  <value column="PrintName" original="Default Logic">デフォルトの仕組み</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">デフォルト値階層構造、区切り文字</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">デフォルトは、注文定義の中で評価されて、最初のNULL値ではないカラムがデフォルト値になります。値は、カンマかセミコロンで区切られます。(a)文字:.　’文字’または 123 (b) 変数 @Variable@ という形式 - ログイン 例、#Date, #AD_Org_ID, #AD_Client_ID 会計スキーマ 例、$C_AcctSchema_ID, $C_Calendar_ID システム共通のデフォルト:例、日付フォーマット - ウィンドウの値(すべてのチェックボックス、ラジオボタン、日付文書/日付会計) (c) タグつきSQLコード:@SQL=SELECT 「デフォルトの値」 FROM ... SQL文は、変数を持てます。
+SQL文以外の値は持てません。デフォルトは、ユーザー個別の設定がない場合のみ評価されます。デフォルト定義は、ボタンと同じようにキー、親、クライアントとしてレコードカラムのために無視されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Delivery Via">配送経由</value>
+  <value column="PrintName" original="Delivery Via">配送経由</value>
+  <value column="Description" original="How the order will be delivered">注文品を届ける方法です。</value>
+  <value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">配送経由は、どう製品を届けるかを示します。例えば、注文品が梱包されるか、出荷されるかなどです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Description">説明</value>
+  <value column="PrintName" original="Description">説明</value>
+  <value column="Description" original="Optional short description of the record">レコードの任意の短い説明です。</value>
+  <value column="Help" original="A description is limited to 255 characters.">説明は、255文字に制限されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Discontinued">中止済み</value>
+  <value column="PrintName" original="Discontinued">中止されました。</value>
+  <value column="Description" original="This product is no longer available">この製品はもう利用できません。</value>
+  <value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">中止済みチェックボックスは使用が中止された製品を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Discontinued by">中止者</value>
+  <value column="PrintName" original="Discontinued by">中止者</value>
+  <value column="Description" original="Discontinued By">中止を実施したユーザー名です。</value>
+  <value column="Help" original="The Discontinued By indicates the individual who discontinued this product">中止者は、この製品の使用を中止した個人を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Discount %">割り引き%</value>
+  <value column="PrintName" original="Discount %">割り引き%</value>
+  <value column="Description" original="Discount in percent">パーセントでの割引率です。</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">割引は、百分率（パーセント）として適用された割り引きを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Discount Days">割り引き日数</value>
+  <value column="PrintName" original="Discount Days">割り引き日数</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount">請求書日付から割引に適格な日への日数です。</value>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">割り引き日数は、示された割引を受けうことが出来る日数を示しています。 </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Display Length">表示文字数</value>
+  <value column="PrintName" original="Display Length">表示文字数</value>
+  <value column="Description" original="Length of the display in characters">文字表示の長さです。</value>
+  <value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">表示文字数は、主にStringフィールドのためのものです。整数型や数値型の場合は、表示文字数は、影響がありません。（長さはシステムによって決められます）はい・いいえ（チェックボックス）リスト、テーブル、テーブルディレクトリ（コンポボックスの長さは内容によって決められます）</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Display Logic">表示の仕組み</value>
+  <value column="PrintName" original="Display Logic">表示の仕組み</value>
+  <value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">フィールドが表示されるなら、結果はフィールドが実際に表示されるかどうかを決定します。</value>
+  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format := {expression} [{logic} {expression}]&lt;br&gt; 
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
+logic := {|}|{&amp;}&lt;br&gt;
+context := any global or window context &lt;br&gt;
+value := strings or numbers&lt;br&gt;
+logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
+operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
+Examples: &lt;br&gt;
+@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
+@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
+@Name@&gt;J&lt;br&gt;
+Strings may be in single quotes (optional)
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Display Value">表示値</value>
+  <value column="PrintName" original="Display Value">表示値</value>
+  <value column="Description" original="Displays Value column with the Display column">表示カラムと共に値カラムを表示します。</value>
+  <value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">表示値チェックボックスは、値カラムを表示カラムと共に表示するかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Address Print Format">住所印刷フォーマット</value>
+  <value column="PrintName" original="Address Print Format">住所印刷フォーマット</value>
+  <value column="Description" original="Format for printing this Address">この住所を印刷するためのフォーマットです。</value>
+  <value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">住所印刷フォーマットは、この住所が印刷されるときのフォーマットを定義します。以下の記法が使用されます: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Divide Rate">分割レート</value>
+  <value column="PrintName" original="Divide Rate">分割レート</value>
+  <value column="Description" original="To convert Source number to Target number, the Source is divided">元の番号を対象番号に変換するために、元番号は分割されています。</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">元の番号を対象の番号に変換するために、分割レートは元番号で割られます。分割番号を入力すると、掛け算率は自動的に計算されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Document Action">ドキュメントアクション</value>
+  <value column="PrintName" original="Doc Action">文書アクション</value>
+  <value column="Description" original="The targeted status of the document">ドキュメントの対象とされた状態です。</value>
+  <value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">ドキュメント状態フィールドで現在のドキュメント状態を見つけられます。オプションはポップアップに記載されています。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Document Sequence">ドキュメント連続番号</value>
+  <value column="PrintName" original="Doc Sequence">文書連続番号</value>
+  <value column="Description" original="Document sequence determines the numbering of documents">ドキュメント連続番号はドキュメントの番号を決定します。</value>
+  <value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">文書連続番号は、このドキュメントタイプに使用する配列ルールを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Document Status">ドキュメント状態</value>
+  <value column="PrintName" original="Doc Status">文書状態</value>
+  <value column="Description" original="The current status of the document">ドキュメントの現在の状態です。</value>
+  <value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">ドキュメント状態は、ドキュメントの状態を示します。ドキュメント状態を変更したい場合は、ドキュメントアクションフィールドを使用してください。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Document No">ドキュメント番号</value>
+  <value column="PrintName" original="Document No">ドキュメント番号</value>
+  <value column="Description" original="Document sequence number of the document">ドキュメントのドキュメント連続番号です。</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">ドキュメント番号は、システムによって自動的に生成されて、ドキュメントのタイプによって決定されます。ドキュメントが保存されないと予備の番号が表示されます。"&lt;&gt;"新しいドキュメントを作成したときに、ドキュメントのタイプに定義された連続番号作成方法が定義されたいないなら、フィールドは空です。これは通常、外部の値(仕入先請求書など)を持っているドキュメントのためのものです。空の状態でフィールドをそのままにすると、システムは自動で連続番号を生成します。この場合、システムは、「連続番号のメンテナンス」で定義された方法によって連続番号を作成します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="EMU Entry Date">EMU エントリー日付</value>
+  <value column="PrintName" original="EMU Entry Date">EMU エントリー日付</value>
+  <value column="Description" original="Date when the currency joined / will join the EMU">通貨がEMUに合流する日付です。</value>
+  <value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">ユーロなどのEMU(Economic Monetary Union)に合流する日付を表します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="EMU Rate">EMU レート</value>
+  <value column="PrintName" original="EMU Rate">EMU レート</value>
+  <value column="Description" original="Official rate to the Euro">ユーロへの公定歩合です。</value>
+  <value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">EMU レートは、この通貨からユーロへ変換するときに使用される公定歩合を定義します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Type">タイプ</value>
+  <value column="PrintName" original="Type">タイプ</value>
+  <value column="Description" original="Element Type (account or user defined)">要素タイプ(勘定科目か定義されたユーザー)</value>
+  <value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">要素タイプは、この要素が会計要素か、ユーザー定義要素かを示します。 </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="End Date">終了日</value>
+  <value column="PrintName" original="End Date">終了日</value>
+  <value column="Description" original="Last effective date (inclusive)">最後の発効日(包括的)です。</value>
+  <value column="Help" original="The End Date indicates the last date in this range.">終了日は、この範囲での終了日を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Phone Format">電話番号フォーマット</value>
+  <value column="PrintName" original="Phone Format">電話番号フォーマット</value>
+  <value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">電話の形式</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;妥当性検証要素: &lt;/B&gt;
+ 	(スペース) すべてのキャラクタ
+_	スペース (固定文字)
+l	すべての文字 a..Z スペースなし
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Postal Code Format">郵便番号形式</value>
+  <value column="PrintName" original="Postal Code Format">郵便番号形式</value>
+  <value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">郵便番号の形式</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Additional Postal Format">追加郵便番号の形式</value>
+  <value column="PrintName" original="Additional Postal Format">追加郵便番号の形式</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">価値の形式</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Fax">ファックス</value>
+  <value column="PrintName" original="Fax">ファックス</value>
+  <value column="Description" original="Facsimile number">ファックス番号です。</value>
+  <value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">ファックスはこのビジネスパートナーまたは、住所のファックス番号を決定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Length">長さ</value>
+  <value column="PrintName" original="Length">長さ</value>
+  <value column="Description" original="Length of the column in the database">データベースのカラムの長さ</value>
+  <value column="Help" original="The Length indicates the length of a column as defined in the database.">長さはデータベースで定義される１つのカラムの長さを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="First Sale">最初の販売</value>
+  <value column="PrintName" original="First Sale">最初の販売</value>
+  <value column="Description" original="Date of First Sale">最初の販売日付です。</value>
+  <value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">最初の販売は、このビジネスパートナーへの最初の販売の日付を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Freight Amount">貨物量</value>
+  <value column="PrintName" original="Freight Amt">貨物量</value>
+  <value column="Description" original="Freight Amount ">貨物量</value>
+  <value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">貨物量は、文書通貨で貨物の料金をあらわします。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="GAAP">GAAP</value>
+  <value column="PrintName" original="GAAP">GAAP</value>
+  <value column="Description" original="Generally Accepted Accounting Principles">一般に公正妥当と認められた会計原則</value>
+  <value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">GAAPはこの会計スキーマが強く守る勘定科目原則を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Budget">予算</value>
+  <value column="PrintName" original="Budget">予算</value>
+  <value column="Description" original="General Ledger Budget">一般原簿予算</value>
+  <value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">総勘定元帳予算は、ユーザー定義の予算を特定します。実際の会計と予算を比較することが出来ます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
+  <value column="PrintName" original="GL Category">総勘定元帳カテゴリ</value>
+  <value column="Description" original="General Ledger Category">一般原簿カテゴリ</value>
+  <value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">総勘定元帳カテゴリは、任意でユーザー定義の仕訳帳グループ分け方法を決定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Journal Batch">仕訳帳バッチ処理</value>
+  <value column="PrintName" original="Journal Batch">仕訳帳バッチ処理</value>
+  <value column="Description" original="General Ledger Journal Batch">総勘定元帳バッチ処理</value>
+  <value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">総勘定元帳バッチ処理は、グループとして処理される仕訳帳のグループを特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Journal Line">仕訳帳詳細</value>
+  <value column="PrintName" original="Journal Line">仕訳帳詳細</value>
+  <value column="Description" original="General Ledger Journal Line">一般原簿仕訳帳詳細</value>
+  <value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">総勘定元帳詳細は、仕訳帳における単一取引を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Journal">仕訳帳</value>
+  <value column="PrintName" original="Journal">仕訳帳</value>
+  <value column="Description" original="General Ledger Journal">一般原簿仕訳帳</value>
+  <value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">総勘定元帳は、論理的な企業取引を表す仕訳帳詳細のグループを特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Grand Total">合計</value>
+  <value column="PrintName" original="Grand Total">合計</value>
+  <value column="Description" original="Total amount of document">ドキュメントの総量</value>
+  <value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">合計は、ドキュメント通貨に税金と貨物料金を含む総量を表示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Use Account Alias">勘定科目別名を使用</value>
+  <value column="PrintName" original="Alias">別名</value>
+  <value column="Description" original="Ability to select (partial) account combinations by an Alias">別名による(部分的に)勘定科目組み合わせを選択する能力です。</value>
+  <value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">別名チェックボックスは、ユーザー定義の別名または短いキーを使用することで、勘定科目組み合わせを選択することができます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Use Account Combination Control">勘定科目組み合わせ管理を使用</value>
+  <value column="PrintName" original="Combination Control">組み合わせ管理</value>
+  <value column="Description" original="Combination of account elements are checked">勘定科目要素の組み合わせはチェックされます。</value>
+  <value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">組み合わせ管理チェックボックスは、設定された組み合わせに反して確認されるかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Additional Postal code">追加住所コード</value>
+  <value column="PrintName" original="Additional Postal code">追加住所コード</value>
+  <value column="Description" original="Has Additional Postal Code">追加郵便番号を持っています。</value>
+  <value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">追加住所コードチェックボックスは、この住所が追加の住所情報を使用するかどうかを示します。これが選択されるなら、追加フィールドは追加住所コードのエントリーに表示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Country has Region">国、都道府県</value>
+  <value column="PrintName" original="Country has Region">国、都道府県</value>
+  <value column="Description" original="Country contains Regions">国の都道府県です。</value>
+  <value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">国に都道府県などの地域がある場合に、チェックボックスを選択してください。このチェックボックスが選択されると、地域タブが表示されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Has Tree">ツリーを所持</value>
+  <value column="PrintName" original="Has Tree">ツリーを所持</value>
+  <value column="Description" original="Window has Tree Graph">ウィンドウには、ツリーのグラフがあります。</value>
+  <value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">ツリーを所持チェックボックスは、このウィンドウがツリー形式の表示を持っているかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Comment/Help">コメント/ヘルプ</value>
+  <value column="PrintName" original="Comment">コメント</value>
+  <value column="Description" original="Comment or Hint">コメントまたはヒント</value>
+  <value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">ヘルプフィールドは、この項目の使用に関してヒント、コメントまたはヘルプを含んでいます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="ISDN">ISDN</value>
+  <value column="PrintName" original="ISDN">ISDN</value>
+  <value column="Description" original="ISDN or modem line">ISDNまたはモデム回詳細</value>
+  <value column="Help" original="The ISDN identifies a ISDN or Modem line number.">ISDNは、ISDNかモデム回線番号を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="ISO Currency Code">ISO通貨コード</value>
+  <value column="PrintName" original="ISO Currency">ISO通貨</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the Currency">3文字のISO 4217 通貨コードです。</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">詳細のためには、 http://www.unece.org/trade/rec/rec09en.htm を参照してください。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Income Summary Acct">収入概要会計</value>
+  <value column="PrintName" original="Income Summary Acct">収入概要会計</value>
+  <value column="Description" original="Income Summary Account ">損益勘定</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Increment">増加</value>
+  <value column="PrintName" original="Increment">増加</value>
+  <value column="Description" original="The number to increment the last document number by">最後の文書番号を増加します。</value>
+  <value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">増加は、最後の数を次の連続番号にするために文書番号に１を追加します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Intercompany Due From Acct">企業間支払元の勘定科目</value>
+  <value column="PrintName" original="Intercompany Due From Acct">企業間支払元の勘定科目</value>
+  <value column="Description" original="Intercompany Due From / Receivables Account">企業間の支払い元の受取勘定です。</value>
+  <value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">企業間支払い義務元は、他の組織から、この組織に対して借りられているお金を表す勘定科目を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Intercompany Due To Acct">企業間支払先勘定科目</value>
+  <value column="PrintName" original="Intercompany Due To Acct">企業間支払先勘定科目</value>
+  <value column="Description" original="Intercompany Due To / Payable Account">企業間の支払い先の支払勘定です。</value>
+  <value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">企業間支払先勘定科目は、他の組織から借りられているお金を表す勘定科目を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Invoice Day">請求書日</value>
+  <value column="PrintName" original="Invoice Day">請求書日</value>
+  <value column="Description" original="Day of Invoice Generation">請求書世代の日</value>
+  <value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Invoice Dayは請求書世代の日を示します。 毎月二度なら、2回目はこの日15日後です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Invoice Frequency">請求頻度</value>
+  <value column="PrintName" original="Invoice Frequency">請求頻度</value>
+  <value column="Description" original="How often invoices will be generated">どれくらいの頻度で請求書が作られるかです。</value>
+  <value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">請求頻度は、ビジネスパートナーのための請求書頻度を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Invoice Week Day">請求作成の曜日</value>
+  <value column="PrintName" original="Invoice Week Day">請求作成の曜日</value>
+  <value column="Description" original="Day to generate invoices">請求書を作る日です。</value>
+  <value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">請求作成の曜日は、請求書を作るために曜日を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Accrual">発生主義</value>
+  <value column="PrintName" original="Accrual">発生主義</value>
+  <value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">発生主義か現金主義かを示します。</value>
+  <value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">発生主義チェックボックスは、この会計スキーマが発生主義ベースの勘定科目を使用するか、現金主義ベースの勘定科目を使用するかを示します。製品かサービスが提供されるとき、発生主義手法は収入を認識します。また、支払いが受け取られるとき、現金のベースの手法は収入を認識します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Active">アクティブ</value>
+  <value column="PrintName" original="Active">アクティブ</value>
+  <value column="Description" original="The record is active in the system">レコードはシステムでアクティブです。</value>
+  <value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">レコードをシステムで使用不可にするには、2つの方法があります:１つはレコードを削除することで、もう１つは、レコードを不活性化することです。不活性のレコードは選択できません。しかし、レポートには利用可能です。
+不活性にする理由は2つあります:
+
+(1) システムは監査目的のためのレコードを必要とします。
+
+(2) レコードは他のレコードによって参照されます。このパートナーレコードのための存在する請求書があれば、例えば、ビジネスパートナーを削除することはできません。ビジネスーパートナーを不活性化することで、それを防ぎます。このレコードは将来のエントリーに使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Amount Limit">限度数量</value>
+  <value column="PrintName" original="Amt Limit">限度数量</value>
+  <value column="Description" original="Send invoices only if the amount exceeds the limit">量が限度を超す場合にだけ、請求書を送ります。</value>
+  <value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">限度数量チェックボックスは、入力された限度より下の場合に請求書が出されるかどうかを示します。 </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Approved">承認済み</value>
+  <value column="PrintName" original="Approved">承認済み</value>
+  <value column="Description" original="Indicates if this document requires approval">このドキュメントが承認を必要とするかどうかを示します。</value>
+  <value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">承認済みチェックボックスは、それを処理する前に、このドキュメントが承認を必要とするかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Activate Audit">監査を有効化</value>
+  <value column="PrintName" original="Activate Audit">監査を有効化</value>
+  <value column="Description" original="Activate Audit Trail of what numbers are generated">どの数値が生成されるかの監査追跡を有効化します。</value>
+  <value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">監査を有効化チェックボックスは、生成する数の監査証跡が保たれるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Auto numbering">自動番号付け</value>
+  <value column="PrintName" original="Auto numbering">自動番号付け</value>
+  <value column="Description" original="Automatically assign the next number">自動的に次の数を割り当ててください。</value>
+  <value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">自動番号付けチェックボックスは、システムが自動的に次の数を割り当てるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Balanced">貸借金額一致済み</value>
+  <value column="PrintName" original="Balanced">貸借金額一致済み</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Balancing">貸借金額一致</value>
+  <value column="PrintName" original="Balancing">貸借金額一致</value>
+  <value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">要素値の中のすべての取引が貸借をとらなければなりません。(例えば、費用センター)</value>
+  <value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">貸借金額一致チェックボックスは、それぞれの仕訳帳取引で貸借が一致しなければならないということを示します。例えば、費用センターが貸借一致である要素として定義されたら、それぞれの一意に決まる費用センターへの貸借記は、0.00への実質金額でなければなりません。これは、一般的に、それら自身の実体として報告する組織の一部分を定義するのに使用されます。バランスをとることは会計要素のためのオプションではありません。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Base Language">基本言語</value>
+  <value column="PrintName" original="Base Language">基本言語</value>
+  <value column="Description" original="The system information is maintained in this language">システム情報はこの言語で保守されます。</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Centrally maintained">集中管理</value>
+  <value column="PrintName" original="Centrally maintained">集中管理</value>
+  <value column="Description" original="Information maintained in System Element table">要素テーブルで保守された情報です。</value>
+  <value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">集中管理チェックボックスは、名前、説明、およびヘルプが、'システム要素'のテーブルか'ウィンドウ'テーブルでメンテナンスされるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Credit Approved">信用承認</value>
+  <value column="PrintName" original="Credit Approved">信用承認</value>
+  <value column="Description" original="Credit  has been approved">融資は承認されました。</value>
+  <value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">信用承認は、クレジット承認が注文のために成功したかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Customer">顧客</value>
+  <value column="PrintName" original="Customer">顧客</value>
+  <value column="Description" original="Indicates if this Business Partner is a Customer">このビジネスパートナーが顧客であるかどうかを示します。</value>
+  <value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">顧客チェックボックスは、このビジネスパートナーが顧客であるかどうかを示します。これを選択すると顧客情報のための追加フィールドが表示されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Records deleteable">レコード削除可能</value>
+  <value column="PrintName" original="Records deleteable">レコード削除可能</value>
+  <value column="Description" original="Indicates if records can be deleted from the database">データベースからレコードを削除することができるかどうかを示します。</value>
+  <value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">レコード削除可能チェックボックスは、データベースからレコードを削除することができるかどうかを示します。 レコードを削除することができないなら、アクティブフラグを消す選択することができるだけです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Delivered">配送済み</value>
+  <value column="PrintName" original="Delivered">配送済み</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Displayed">表示済み</value>
+  <value column="PrintName" original="Displayed">表示済み</value>
+  <value column="Description" original="Determines, if this field is displayed">フィールドが表示されるかどうかを決定します。</value>
+  <value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">実際に表示される場合は、実行時にどのような表示方法をとるかが決定されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Document Controlled">ドキュメント管理済み</value>
+  <value column="PrintName" original="Doc Controlled">文書管理済み</value>
+  <value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">管理勘定--勘定科目がドキュメントによって制御されるなら、手動で仕訳することは出来ません。</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Document is Number Controlled">ドキュメントは番号管理されています</value>
+  <value column="PrintName" original="Doc Number Controlled">ドキュメントは番号管理されています</value>
+  <value column="Description" original="The document has a document sequence">ドキュメントには、ドキュメント連続番号があります。</value>
+  <value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">ドキュメントは番号管理されていますチェックボックスは、このドキュメントタイプで連続番号があるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="EMU Member">ユーロ メンバー</value>
+  <value column="PrintName" original="EMU Member">ユーロ メンバー</value>
+  <value column="Description" original="This currency is member if the European Monetary Union">欧州通貨同盟であるなら、この通貨はメンバーです。</value>
+  <value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">ユーロメンバーチェックボックスは、この通貨が欧州経済連合のメンバーであるかどうかを示すのに使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Employee">従業員</value>
+  <value column="PrintName" original="Employee">従業員</value>
+  <value column="Description" original="Indicates if  this Business Partner is an employee">このビジネスパートナーが従業員かどうかを示します。</value>
+  <value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">従業員チェックボックスは、このビジネスパートナーが従業員かどうかを示します。これが選択されると、追加フィールドが表示されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Encrypted">暗号化済み</value>
+  <value column="PrintName" original="Encrypted">暗号化済み</value>
+  <value column="Description" original="Display or Storage is encrypted">ディスプレイかStorageが暗号化されています。</value>
+  <value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">暗号化して表示されます。(Window/タブ/フィールド)--'*'としてすべての文字が表示されます。--データベースでは、クリアテキストで保存されます。それらのカラムに関してはレポートで表示することができません。 &lt;Br&gt;データ保存暗号化(Table/カラムの)--データはデータベースで暗号化された状態で保存されて(危険!)それらのカラムに関してレポートで表示することはできません。暗号化表示からは独立しています。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="The Euro Currency">ユーロ通貨</value>
+  <value column="PrintName" original="The Euro Currency">ユーロ通貨</value>
+  <value column="Description" original="This currency is the Euro">この通貨はユーロです。</value>
+  <value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">ユーロ通貨チェックボックスは、この通貨がユーロ通貨であるかどうかを示すのに使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Field Only">フィールドのみ</value>
+  <value column="PrintName" original="Field Only">フィールドのみ</value>
+  <value column="Description" original="Label is not displayed">ラベルを表示しません。</value>
+  <value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">フィールドのみチェックボックスは、カラムがラベルなしで出来るかを表します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Fully Qualified">完全適格</value>
+  <value column="PrintName" original="Fully Qualified">完全適格</value>
+  <value column="Description" original="This account is fully qualified">この勘定科目は完全に資格があります。</value>
+  <value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">適格チェック・ボックスは、勘定科目の組み合わせのための、すべての必要な要素が存在していることを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Generated">生成済み</value>
+  <value column="PrintName" original="Generated">生成済み</value>
+  <value column="Description" original="This Line is generated">この詳細は生成します。</value>
+  <value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">生成済みチェックボックスはソースドキュメントから生成された仕訳帳連続番号を特定します。 また、詳細を手動で入力、またはインポートすることができます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Heading only">見出しのみ</value>
+  <value column="PrintName" original="Heading only">見出しのみ</value>
+  <value column="Description" original="Field without Column - Only label is displayed">カラムのないフィールド--ラベルだけを表示します。</value>
+  <value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">見出しのみチェックボックスは、ラベルがそのまま表示されるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Identifier">識別子</value>
+  <value column="PrintName" original="Identifier">識別子</value>
+  <value column="Description" original="This column is part of the record identifier">このカラムはレコード識別名の一部です。</value>
+  <value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">識別子チェックボックスは、このカラムがこのテーブルのための識別子かキーの一部であることを示します。 </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Accounting Tab">会計タブ</value>
+  <value column="PrintName" original="Accounting Tab">会計タブ</value>
+  <value column="Description" original="This Tab contains accounting information">このタブは課金情報を含んでいます。</value>
+  <value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">会計タブチェックボックスは、このウィンドウが課金情報を含むかどうかを示します。 課金情報を表示するには、ツール&gt;設定と役割で可能にしてください。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Invoiced">請求済み</value>
+  <value column="PrintName" original="Invoiced">請求済み</value>
+  <value column="Description" original="Is this invoiced?">請求されるかどうかです。</value>
+  <value column="Help" original="If selected, invoices are created">選択されると、請求書が作成されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Key column">キーカラム</value>
+  <value column="PrintName" original="Key column">キーカラム</value>
+  <value column="Description" original="This column is the key in this table">このカラムはこのテーブルのキーです。</value>
+  <value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">キーカラムはフィールド定義で表示連続番号が0です。また、非表示になることがあります。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Mandatory">必須</value>
+  <value column="PrintName" original="Mandatory">必須</value>
+  <value column="Description" original="Data entry is required in this column">データエントリーがこのカラムで必須です。</value>
+  <value column="Help" original="The field must have a value for the record to be saved to the database.">フィールドには、データベースで保存されるために、値が必ずなければなりません。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Natural Account">自然な勘定科目</value>
+  <value column="PrintName" original="Natural Account">自然な勘定科目</value>
+  <value column="Description" original="The primary natural account">第一の自然な勘定科目</value>
+  <value column="Help" original="The natural account is often based on (industry specific) chart of accounts">自然な勘定科目はしばしば(産業特有)の勘定科目一覧表に基づいています。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Parent link column">親リンクカラム</value>
+  <value column="PrintName" original="Parent link column">親リンクカラム</value>
+  <value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">このカラムは親テーブル(例えば、連続番号からのヘッダー)へのリンクです--incl。 関連付けキーカラム</value>
+  <value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">親チェックボックスは、このカラムが親テーブルへのリンクであるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Primary">第一予算</value>
+  <value column="PrintName" original="Primary">第一予算</value>
+  <value column="Description" original="Indicates if this is the primary budget">これが第一の予算であるかどうかを示します。</value>
+  <value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">第一予算チェックボックスは、この予算が第一の予算であるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Printed">印刷済み</value>
+  <value column="PrintName" original="Printed">印刷済み</value>
+  <value column="Description" original="Indicates if this document / line is printed">このドキュメント/連続番号が印刷されるかどうかを示します。</value>
+  <value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">印刷済みチェックボックスは、このドキュメントまたは詳細を印刷するとき、連続番号が含まれているかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Processing">処理中</value>
+  <value column="PrintName" original="Processing">処理中</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Prospect">見通し</value>
+  <value column="PrintName" original="Prospect">見通し</value>
+  <value column="Description" original="Indicates this is a Prospect">これが予測であることを示します。</value>
+  <value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">見通しチェックボックスはアクティブな見通しである実体を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Purchased">購入済み</value>
+  <value column="PrintName" original="Purchased">購入済み</value>
+  <value column="Description" original="Organization purchases this product">組織はこの製品を購入します。</value>
+  <value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">購入済みチェックボックスは、この製品がこの組織によって購入されるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Range">範囲</value>
+  <value column="PrintName" original="Range">範囲</value>
+  <value column="Description" original="The parameter is a range of values">パラメータは範囲がある値です。</value>
+  <value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">範囲チェックボックスは、このパラメータが範囲の値であることを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Read Only">読み取り専用</value>
+  <value column="PrintName" original="Read Only">読み取り専用</value>
+  <value column="Description" original="Field is read only">フィールドは読み取り専用です。</value>
+  <value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Read Onlyは、このフィールドが読み取りのみが出来ることを示します。これらは更新されません。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Read Write">読み書き可</value>
+  <value column="PrintName" original="Read Write">読み書き可</value>
+  <value column="Description" original="Field is read / write">フィールドは読み込み、書き込みが出来ます。。</value>
+  <value column="Help" original="The Read Write indicates that this field may be read and updated.">読み書き可はこのフィールドが読み込み、書き込みが可能なことを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Sales Price list">販売価格リスト</value>
+  <value column="PrintName" original="Sales Price list">販売価格リスト</value>
+  <value column="Description" original="This is a Sales Price List">これは販売価格リストです。</value>
+  <value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">販売価格リストチェック・ボックスは、この価格リストが売買取引に使用されるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Sales Representative">販売担当者</value>
+  <value column="PrintName" original="Sales Rep">販売員</value>
+  <value column="Description" original="Indicates if  the business partner is a sales representative or company agent">ビジネスパートナーが販売担当者または会社の代理人であることを示します。</value>
+  <value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">販売担当者チェックボックスは、このビジネスパートナーが販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。</value>
+  <value column="PO_Description" original="Business Partner responsible for documents">このドキュメントに責任があるビジネスパートナーです。</value>
+  <value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.">販売担当者チェックボックスは、このビジネスパートナーが販売担当者かどうかを示します。販売担当者は従業員でもあることがあります。しかし、かならずしもそうである必要はありません。</value>
+  <value column="PO_Name" original="Company Agent">代理人</value>
+  <value column="PO_PrintName" original="Company Agent">代理人</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Same Line">同じ詳細</value>
+  <value column="PrintName" original="Same Line">同じ詳細</value>
+  <value column="Description" original="Displayed on same line as previous field">前のフィールドと同じ連続番号で表示します。</value>
+  <value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">同じ詳細チェックボックスは、フィールドが前のフィールドと同じ連続番号で表示されるかどうか示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Security enabled">セキュリティ有効化</value>
+  <value column="PrintName" original="Security enabled">セキュリティ有効化</value>
+  <value column="Description" original="If security is enabled, user access to data can be restricted via Roles">セキュリティが有効になるなら、データへのユーザーアクセスは役割を通して制限されます。</value>
+  <value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">セキュリティ有効化チェックボックスは、このテーブルのデータへのユーザーアクセスが役割によって制限される場合があることを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Single Row Layout">１行レイアウト</value>
+  <value column="PrintName" original="Single Row Layout">１行レイアウト</value>
+  <value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">行表示の際に表示を1行にするか複数行にするかを決定します。</value>
+  <value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">行表示の際に表示を1行にするか複数行にするかを決定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Sold">販売済み</value>
+  <value column="PrintName" original="Sold">販売済み</value>
+  <value column="Description" original="Organization sells this product">組織はこの製品を販売します。</value>
+  <value column="Help" original="The Sold check box indicates if this product is sold by this organization.">販売済みチェック・ボックスは、この製品がこの組織によって販売されるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Stocked">在庫中</value>
+  <value column="PrintName" original="Stocked">在庫中</value>
+  <value column="Description" original="Organization stocks this product">組織はこの製品を蓄えます。</value>
+  <value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">在庫中チェック・ボックスは、この製品がこの組織によって在庫されているかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Summary Level">概要レベル</value>
+  <value column="PrintName" original="Summary Level">概要レベル</value>
+  <value column="Description" original="This is a summary entity">これは概要実体です。</value>
+  <value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">概要実体はツリーの末端ではなく枝を示します。概要実体は、レポートのために使用されて、自己の値を持っていません。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="System Language">システム言語</value>
+  <value column="PrintName" original="System Language">システム言語</value>
+  <value column="Description" original="The screens, etc. are maintained in this Language">画面などはこの言語をメンテナンスされます。</value>
+  <value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">この言語で利用可能な画面を翻訳したい場合に選択してください。システム管理者に対して、この言語の使用を可能にするために言語メンテナンススクリプトを実行するように通知してください。言語を提供しないなら、自分で単語を翻訳することができます。 </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Used for Record ID">レコードIDのために使用</value>
+  <value column="PrintName" original="Used for Record ID">レコードIDのために使用</value>
+  <value column="Description" original="The document number  will be used as the record key">ドキュメント番号はレコードキーとして使用されます。</value>
+  <value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">レコードIDのために使用チェックボックスは、レコードのキーとして使用されるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Transferred">転記済み</value>
+  <value column="PrintName" original="Transferred">転記済み</value>
+  <value column="Description" original="Transferred to General Ledger (i.e. accounted)">総勘定元帳に移します。(つまり、仕訳されます)</value>
+  <value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">転送済みチェックボックスは、このドキュメントに関連している取引が総勘定元帳に移動されるべきかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Translated">翻訳済み</value>
+  <value column="PrintName" original="Translated">翻訳済み</value>
+  <value column="Description" original="This column is translated">このカラムは翻訳済みです。</value>
+  <value column="Help" original="The Translated checkbox indicates if this column is translated.">翻訳済みチェックボックスは、このカラムが翻訳されるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="TranslationTab">翻訳タブ</value>
+  <value column="PrintName" original="TranslationTab">翻訳タブ</value>
+  <value column="Description" original="This Tab contains translation information">このタブは翻訳情報を含んでいます。</value>
+  <value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">翻訳タブチェックボックスは、タブが翻訳情報を含むかどうかを示します。 翻訳情報を表示するには、ツール&gt;設定で、有効化してください。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Updateable">更新可能</value>
+  <value column="PrintName" original="Updateable">更新可能</value>
+  <value column="Description" original="Determines, if the field can be updated">フィールドが更新可能かどうかを決定します。</value>
+  <value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">更新可能チェックボックスは、ユーザーがフィールドを更新することができるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="User updateable">ユーザー更新可能</value>
+  <value column="PrintName" original="User updateable">ユーザー更新可能</value>
+  <value column="Description" original="The field can be updated by the user">ユーザーはフィールドを更新することができます。</value>
+  <value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">ユーザー更新可能チェックボックスは、ユーザーがこのフィールドを更新することができるかどうかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Vendor">仕入先</value>
+  <value column="PrintName" original="Vendor">仕入先</value>
+  <value column="Description" original="Indicates if this Business Partner is a Vendor">このビジネスパートナーが仕入先かどうかを示します。</value>
+  <value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">仕入先チェックボックスは、このビジネスパートナーが仕入先かどうかを示します。これが選択されると、追加フィールドが表示されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Last Contact">最後の連絡</value>
+  <value column="PrintName" original="Last Contact">最後の連絡</value>
+  <value column="Description" original="Date this individual was last contacted">この個人が最後に連絡された日付です。</value>
+  <value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">最後の連絡は、このビジネスパートナーの連絡先が最後に連絡された日付を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Last Result">最後の結果</value>
+  <value column="PrintName" original="Last Result">最後の結果</value>
+  <value column="Description" original="Result of last contact">最後の連絡の結果です。</value>
+  <value column="Help" original="The Last Result identifies the result of the last contact made.">最後の結果は、作成された最後の連絡の結果を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Maximum Level">最大レベル</value>
+  <value column="PrintName" original="Maximum Level">最大レベル</value>
+  <value column="Description" original="Maximum Inventory level for this product">この製品のための最大の在庫レベルです。</value>
+  <value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">この製品の在庫できる最高数量を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Minimum Level">最低レベル</value>
+  <value column="PrintName" original="Minimum Level">最低レベル</value>
+  <value column="Description" original="Minimum Inventory level for this product">この製品のための最小の在庫レベル</value>
+  <value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">この製品の在庫できる最少量を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Line No">詳細番号</value>
+  <value column="PrintName" original="Line No">詳細番号</value>
+  <value column="Description" original="Unique line for this document">このドキュメントのための一意に決まる連続番号です。</value>
+  <value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">ドキュメントのために一意に決まる連続番号を示します。また、これはドキュメント中での表示順を制御します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Line Amount">詳細分量</value>
+  <value column="PrintName" original="Line Amt">詳細分量</value>
+  <value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">貨物と料金なしの広げた量(量*実際の価格)の詳細です。</value>
+  <value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">量と実際の価格に基づく拡張詳細量を示します。割増料金や貨物は含まれていません。分量は税金を含む可能性があります。価格リストが税金を含むなら、詳細量は詳細合計と同じです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Sequence">連続番号</value>
+  <value column="PrintName" original="Sequence">連続番号</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Lot No">ロット番号</value>
+  <value column="PrintName" original="Lot No">ロット番号</value>
+  <value column="Description" original="Lot number (alphanumeric)">ロットナンバー(英数字)です。</value>
+  <value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">ロット番号は、製品が含まれていた特定のロットを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Locator">ロケータ</value>
+  <value column="PrintName" original="Locator">ロケータ</value>
+  <value column="Description" original="Warehouse Locator">倉庫ロケータ</value>
+  <value column="Help" original="The Locator indicates where in a Warehouse a product is located.">ロケータは、倉庫では、製品がどこに位置しているかを示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Price List">価格リスト</value>
+  <value column="PrintName" original="Price List">価格リスト</value>
+  <value column="Description" original="Unique identifier of a Price List">価格リストの一意に決まる識別子です。</value>
+  <value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">購入、販売した製品の価格設定、利幅、費用を決定するために使われます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Price List Version">価格リストバージョン</value>
+  <value column="PrintName" original="Price List Version">価格リストバージョン</value>
+  <value column="Description" original="Identifies a unique instance of a Price List">価格リストの一意に決まるインスタンスを特定します。</value>
+  <value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">各価格リストは、複数のバージョンを持つことができます。 最も一般の使用方法は価格リストが有効である日付を示すことです。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Product Category">製品カテゴリ</value>
+  <value column="PrintName" original="Product Category">製品カテゴリ</value>
+  <value column="Description" original="Category of a Product">製品のカテゴリ</value>
+  <value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">この製品が属すカテゴリを特定します。 製品カテゴリは価格設定と選択に使用されます。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="PrintName" original="Product">製品</value>
+  <value column="Description" original="Product, Service, Item">製品、サービス、項目</value>
+  <value column="Help" original="Identifies an item which is either purchased or sold in this organization.">この組織で購入、または販売する製品を特定します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Shipper">荷主</value>
+  <value column="PrintName" original="Shipper">荷主</value>
+  <value column="Description" original="Method or manner of product delivery">製品配送のメソッドか方法</value>
+  <value column="Help" original="The Shipper indicates the method of delivering product">荷主は製品を提供する方法を示します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Warehouse">倉庫</value>
+  <value column="PrintName" original="Warehouse">倉庫</value>
+  <value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value>
+  <value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Message Text">メッセージ文</value>
+  <value column="PrintName" original="Message Text">メッセージ文</value>
+  <value column="Description" original="Textual Informational, Menu or Error Message">Textual Informational, Menu or Error Message</value>
+  <value column="Help" original="The Message Text indicates the message that will display ">The Message Text indicates the message that will display </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Message Tip">説明メッセージ</value>
+  <value column="PrintName" original="Message Tip">説明メッセージ</value>
+  <value column="Description" original="Additional tip or help for this message">Additional tip or help for this message</value>
+  <value column="Help" original="The Message Tip defines additional help or information about this message.">The Message Tip defines additional help or information about this message.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Message Type">メッセージタイプ</value>
+  <value column="PrintName" original="Message Type">メッセージタイプ</value>
+  <value column="Description" original="Type of message (Informational, Menu or Error)">Type of message (Informational, Menu or Error)</value>
+  <value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Multiply Rate">倍率</value>
+  <value column="PrintName" original="Multiply Rate">倍率</value>
+  <value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target.</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html</value>
+  <value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Name">名前</value>
+  <value column="PrintName" original="Name">名前</value>
+  <value column="Description" original="Alphanumeric identifier of the entity">Alphanumeric identifier of the entity</value>
+  <value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Net Days">実質日数</value>
+  <value column="PrintName" original="Net Days">実質日数</value>
+  <value column="Description" original="Net Days in which payment is due">Net Days in which payment is due</value>
+  <value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indicates the number of days after invoice date that payment is due.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Node_ID">Node_ID</value>
+  <value column="PrintName" original="Node_ID">Node_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Employees">従業員</value>
+  <value column="PrintName" original="Employees">従業員</value>
+  <value column="Description" original="Number of employees">Number of employees</value>
+  <value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indicates the number of employees for this Business Partner.  This field displays only for Prospects.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="OS Command">OSコマンド</value>
+  <value column="PrintName" original="OS Command">OSコマンド</value>
+  <value column="Description" original="Operating System Command">Operating System Command</value>
+  <value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
+  <value column="PrintName" original="Order by clause">Order句</value>
+  <value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
+  <value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="PrintName" original="Organization">組織</value>
+  <value column="Description" original="Organizational entity within client">Organizational entity within client</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">An organization is a unit of your client or legal entity - examples are store, department.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Purchase Pricelist">購買価格リスト</value>
+  <value column="PrintName" original="Purchase Pricelist">購買価格リスト</value>
+  <value column="Description" original="Price List used by this Business Partner">Price List used by this Business Partner</value>
+  <value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifies the price list used by a Vendor for products purchased by this organization.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Process Date">プロセス日付</value>
+  <value column="PrintName" original="P Date">P日付</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Process Date To">処理終了日付</value>
+  <value column="PrintName" original="P Date To">処理終了日付</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Process String">処理文字</value>
+  <value column="PrintName" original="P String">処理文字</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Process String To">処理対象文字</value>
+  <value column="PrintName" original="P String To">処理対象文字</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Parent">親</value>
+  <value column="PrintName" original="Parent">親</value>
+  <value column="Description" original="Parent of Entity">Parent of Entity</value>
+  <value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Parent Tax">親税</value>
+  <value column="PrintName" original="Parent Tax">親税</value>
+  <value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Parent Tax indicates a tax that is made up of multiple taxes</value>
+  <value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Password">パスワード</value>
+  <value column="PrintName" original="Password">パスワード</value>
+  <value column="Description" original="Password of any length (case sensitive)">Password of any length (case sensitive)</value>
+  <value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process &quot;Reset Password&quot;.">The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Period Action">期間のアクション</value>
+  <value column="PrintName" original="Period Action">期間のアクション</value>
+  <value column="Description" original="Action taken for this period">Action taken for this period</value>
+  <value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Period No">期間番号</value>
+  <value column="PrintName" original="Period No">期間番号</value>
+  <value column="Description" original="Unique Period Number">Unique Period Number</value>
+  <value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Period Status">期間の状態</value>
+  <value column="PrintName" original="Period Status">期間の状態</value>
+  <value column="Description" original="Current state of this period">Current state of this period</value>
+  <value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Period Type">期間のタイプ</value>
+  <value column="PrintName" original="Period Type">期間のタイプ</value>
+  <value column="Description" original="Period Type">Period Type</value>
+  <value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Future Days">将来の日数</value>
+  <value column="PrintName" original="Future Days">将来の日数</value>
+  <value column="Description" original="Number of days to be able to post to a future date (based on system date)">Number of days to be able to post to a future date (based on system date)</value>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="History Days">過去の日数</value>
+  <value column="PrintName" original="History Days">過去の日数</value>
+  <value column="Description" original="Number of days to be able to post in the past (based on system date)">Number of days to be able to post in the past (based on system date)</value>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Phone">電話</value>
+  <value column="PrintName" original="Phone">電話</value>
+  <value column="Description" original="Identifies a telephone number">Identifies a telephone number</value>
+  <value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="2nd Phone">第2電話</value>
+  <value column="PrintName" original="2nd Phone">第2電話</value>
+  <value column="Description" original="Identifies an alternate telephone number.">Identifies an alternate telephone number.</value>
+  <value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="Post Actual">実際仕訳</value>
+  <value column="PrintName" original="Post Actual">実際仕訳</value>
+  <value column="Description" original="Actual Values can be posted">Actual Values can be posted</value>
+  <value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="Post Budget">予算仕訳</value>
+  <value column="PrintName" original="Post Budget">予算仕訳</value>
+  <value column="Description" original="Budget values can be posted">Budget values can be posted</value>
+  <value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Post Encumbrance">累積仕訳</value>
+  <value column="PrintName" original="Post Encumbrance">累積仕訳</value>
+  <value column="Description" original="Post commitments to this account">Post commitments to this account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Post Statistical">統計仕訳</value>
+  <value column="PrintName" original="Post Statistical">統計仕訳</value>
+  <value column="Description" original="Post statistical quantities to this account?">Post statistical quantities to this account?</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="ZIP">住所番号</value>
+  <value column="PrintName" original="ZIP">住所番号</value>
+  <value column="Description" original="Postal code">Postal code</value>
+  <value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code or ZIP identifies the postal code for this entity's address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="-">-</value>
+  <value column="PrintName" original="-">-</value>
+  <value column="Description" original="Additional ZIP or Postal code">Additional ZIP or Postal code</value>
+  <value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="PostingType">入札タイプ</value>
+  <value column="PrintName" original="PostingType">入札タイプ</value>
+  <value column="Description" original="The type of posted amount for the transaction">The type of posted amount for the transaction</value>
+  <value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Potential Life Time Value">潜在的生涯価値</value>
+  <value column="PrintName" original="Potential Life Time Value">潜在的生涯価値</value>
+  <value column="Description" original="Total Revenue expected">Total Revenue expected</value>
+  <value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Prefix">接頭語</value>
+  <value column="PrintName" original="Prefix">接頭語</value>
+  <value column="Description" original="Prefix before the sequence number">Prefix before the sequence number</value>
+  <value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Unit Price">製品単価</value>
+  <value column="PrintName" original="Unit Price">製品単価</value>
+  <value column="Description" original="Actual Price ">Actual Price </value>
+  <value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="List Price">定価</value>
+  <value column="PrintName" original="List Price">定価</value>
+  <value column="Description" original="List Price">List Price</value>
+  <value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Priority">優先権</value>
+  <value column="PrintName" original="Priority">優先権</value>
+  <value column="Description" original="Priority of a document">Priority of a document</value>
+  <value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Process Now">すぐに処理する</value>
+  <value column="PrintName" original="Process Now">すぐに処理する</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Quantity">量</value>
+  <value column="PrintName" original="Qty">注文数</value>
+  <value column="Description" original="Quantity">Quantity</value>
+  <value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Delivered Quantity">引渡数量</value>
+  <value column="PrintName" original="Delivered Qty">渡された注文数</value>
+  <value column="Description" original="Delivered Quantity">Delivered Quantity</value>
+  <value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Quantity Invoiced">請求済み数量</value>
+  <value column="PrintName" original="Invoiced">請求済み</value>
+  <value column="Description" original="Invoiced Quantity">Invoiced Quantity</value>
+  <value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="On Hand Quantity">手持ち数量</value>
+  <value column="PrintName" original="On Hand Qty">手の注文数に関して</value>
+  <value column="Description" original="On Hand Quantity">On Hand Quantity</value>
+  <value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Ordered Quantity">注文数量</value>
+  <value column="PrintName" original="Ordered Qty">注文数量</value>
+  <value column="Description" original="Ordered Quantity">Ordered Quantity</value>
+  <value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
+  <value column="PO_Description" original="Ordered Quantity"/>
+  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
+  <value column="PO_Name" original="PO Quantity"/>
+  <value column="PO_PrintName" original="PO Quantity"/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Reserved Quantity">予約数量</value>
+  <value column="PrintName" original="Reserved Qty">予約数量</value>
+  <value column="Description" original="Reserved Quantity">Reserved Quantity</value>
+  <value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved.</value>
+  <value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
+  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
+  <value column="PO_Name" original="On Order Quantity"/>
+  <value column="PO_PrintName" original="On Order Quantity"/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Rate">レート</value>
+  <value column="PrintName" original="Rate">レート</value>
+  <value column="Description" original="Rate or Tax or Exchange">Rate or Tax or Exchange</value>
+  <value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Realized Gain Acct">実現利益会計</value>
+  <value column="PrintName" original="Realized Gain Acct">実現利益会計</value>
+  <value column="Description" original="Realized Gain Account">Realized Gain Account</value>
+  <value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Realized Loss Acct">実現利益会計</value>
+  <value column="PrintName" original="Realized Loss Acct">実現利益会計</value>
+  <value column="Description" original="Realized Loss Account">Realized Loss Account</value>
+  <value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Record ID">レコードID</value>
+  <value column="PrintName" original="Record ID">レコードID</value>
+  <value column="Description" original="Direct internal record ID">Direct internal record ID</value>
+  <value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+  <value column="PrintName" original="Reference">参照</value>
+  <value column="Description" original="Reference for this record">Reference for this record</value>
+  <value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Reference No">参照番号</value>
+  <value column="PrintName" original="Reference No">参照番号</value>
+  <value column="Description" original="Your customer or vendor number at the Business Partner's site">Your customer or vendor number at the Business Partner's site</value>
+  <value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Region">地域</value>
+  <value column="PrintName" original="Region">地域</value>
+  <value column="Description" original="Name of the Region">Name of the Region</value>
+  <value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Replenish Type">補給タイプ</value>
+  <value column="PrintName" original="Replenish Type">補給タイプ</value>
+  <value column="Description" original="Method for re-ordering a product">Method for re-ordering a product</value>
+  <value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Result">結果</value>
+  <value column="PrintName" original="Result">結果</value>
+  <value column="Description" original="Result of the action taken">Result of the action taken</value>
+  <value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Retained Earning Acct">内部留保会計</value>
+  <value column="PrintName" original="Retained Earning Acct">内部留保会計</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="SKU">SKU</value>
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
+  <value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Campaign">キャンペーン</value>
+  <value column="PrintName" original="Campaign">キャンペーン</value>
+  <value column="Description" original="Marketing Campaign">Marketing Campaign</value>
+  <value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Channel">チャンネル</value>
+  <value column="PrintName" original="Channel">チャンネル</value>
+  <value column="Description" original="Sales Channel">Sales Channel</value>
+  <value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Credit Limit">信用限度額</value>
+  <value column="PrintName" original="Credit Limit">信用限度額</value>
+  <value column="Description" original="Total outstanding invoice amounts allowed">Total outstanding invoice amounts allowed</value>
+  <value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Credit Used">信用利用額</value>
+  <value column="PrintName" original="Credit Used">信用利用額</value>
+  <value column="Description" original="Current open balance">Current open balance</value>
+  <value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Delivery Rule">配送ルール</value>
+  <value column="PrintName" original="Delivery Rule">配送ルール</value>
+  <value column="Description" original="Defines the timing of Delivery">Defines the timing of Delivery</value>
+  <value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Order">受注</value>
+  <value column="PrintName" original="Order">受注</value>
+  <value column="Description" original="Order">Order</value>
+  <value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.</value>
+  <value column="PO_Description" original="Purchase Order">Orden de compra</value>
+  <value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">La compra es Identificada con un ID unico de orden de compra. Esta controlado por la secuencia de este tipo de documento.</value>
+  <value column="PO_Name" original="Purchase Order">Orden de compra</value>
+  <value column="PO_PrintName" original="Purchase Order">Orden de compra</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Invoice Rule">請求書ルール</value>
+  <value column="PrintName" original="Invoice Rule">請求書ルール</value>
+  <value column="Description" original="Frequency and method of invoicing ">Frequency and method of invoicing </value>
+  <value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Invoice Schedule">請求書スケジュール</value>
+  <value column="PrintName" original="Invoice Schedule">請求書スケジュール</value>
+  <value column="Description" original="Schedule for generating Invoices">Schedule for generating Invoices</value>
+  <value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Sales Order Line">販売注文詳細</value>
+  <value column="PrintName" original="Order Line">受注詳細</value>
+  <value column="Description" original="Sales Order Line">Sales Order Line</value>
+  <value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
+  <value column="PO_Description" original="Purchase Order Line">Linea de orden de compra</value>
+  <value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">La linea orden de compra es un identificador unico para una linea en una orden.</value>
+  <value column="PO_Name" original="Purchase Order Line">Linea</value>
+  <value column="PO_PrintName" original="Order Line">Linea</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Sales Volume in 1.000">1.000における売上高</value>
+  <value column="PrintName" original="Sales Volume">売上高</value>
+  <value column="Description" original="Total Volume of Sales in Thousands of Currency">Total Volume of Sales in Thousands of Currency</value>
+  <value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="Element Separator">要素区切り文字</value>
+  <value column="PrintName" original="Element Separator">要素区切り文字</value>
+  <value column="Description" original="Element Separator">Element Separator</value>
+  <value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Sequence">連続番号</value>
+  <value column="PrintName" original="Sequence">連続番号</value>
+  <value column="Description" original="Method of ordering records; lowest number comes first">Method of ordering records; lowest number comes first</value>
+  <value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Serial No">シリアル番号</value>
+  <value column="PrintName" original="Serial No">シリアル番号</value>
+  <value column="Description" original="Product Serial Number ">Product Serial Number </value>
+  <value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Share">シェア</value>
+  <value column="PrintName" original="Share">シェア</value>
+  <value column="Description" original="Share of Customer's business as a percentage">Share of Customer's business as a percentage</value>
+  <value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Shelf Depth">棚の深さ</value>
+  <value column="PrintName" original="Shelf Depth">棚の深さ</value>
+  <value column="Description" original="Shelf depth required">Shelf depth required</value>
+  <value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="Shelf Height">棚の高さ</value>
+  <value column="PrintName" original="Shelf Height">棚の高さ</value>
+  <value column="Description" original="Shelf height required">Shelf height required</value>
+  <value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Shelf Width">棚の幅</value>
+  <value column="PrintName" original="Shelf Width">棚の幅</value>
+  <value column="Description" original="Shelf width required">Shelf width required</value>
+  <value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Record Sort No">レコード並び替え番号</value>
+  <value column="PrintName" original="Record Sort No">レコード並び替え番号</value>
+  <value column="Description" original="Determines in what order the records are displayed">Determines in what order the records are displayed</value>
+  <value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. 
+Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Start Date">開始日</value>
+  <value column="PrintName" original="Start Date">開始日</value>
+  <value column="Description" original="First effective day (inclusive)">First effective day (inclusive)</value>
+  <value column="Help" original="The Start Date indicates the first or starting date">The Start Date indicates the first or starting date</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Restart sequence every Year">連続番号を年ごとに再開</value>
+  <value column="PrintName" original="Restart sequence every Year">連続番号を年ごとに再開</value>
+  <value column="Description" original="Restart the sequence with Start on every 1/1">Restart the sequence with Start on every 1/1</value>
+  <value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Start No">開始番号</value>
+  <value column="PrintName" original="Start No">開始番号</value>
+  <value column="Description" original="Starting number/position">Starting number/position</value>
+  <value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting position in the line or field number in the line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Standard Precision">標準の精度</value>
+  <value column="PrintName" original="Standard Precision">標準の精度</value>
+  <value column="Description" original="Rule for rounding  calculated amounts">Rule for rounding  calculated amounts</value>
+  <value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Substitute">代用品</value>
+  <value column="PrintName" original="Substitute">代用品</value>
+  <value column="Description" original="Entity which can be used in place of this entity">Entity which can be used in place of this entity</value>
+  <value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the entity to be used as a substitute for this entity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Suffix">接尾語</value>
+  <value column="PrintName" original="Suffix">接尾語</value>
+  <value column="Description" original="Suffix after the number">Suffix after the number</value>
+  <value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Suspense Balancing Acct">サスペンスバランス勘定科目</value>
+  <value column="PrintName" original="Suspense Balancing Acct">サスペンスバランス勘定科目</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Suspense Error Acct">サスペンスエラー会計</value>
+  <value column="PrintName" original="Suspense Error Acct">サスペンスエラー会計</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Amount">量</value>
+  <value column="PrintName" original="Amt">量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Date">日付</value>
+  <value column="PrintName" original="Date">日付</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="DateTime">日付時間</value>
+  <value column="PrintName" original="DateTime">日付時間</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Integer">整数</value>
+  <value column="PrintName" original="Integer">整数</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Number">数</value>
+  <value column="PrintName" original="Number">数</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="DB Table Name">DBテーブル名</value>
+  <value column="PrintName" original="DB Table Name">DBテーブル名</value>
+  <value column="Description" original="Name of the table in the database">Name of the table in the database</value>
+  <value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Tax ID">税金ID</value>
+  <value column="PrintName" original="Tax ID">税金ID</value>
+  <value column="Description" original="Tax Identification">Tax Identification</value>
+  <value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">The Tax ID field identifies the legal Identification number of this Entity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Test ID">テストID</value>
+  <value column="PrintName" original="Test ID">テストID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="To">送付先</value>
+  <value column="PrintName" original="To">送付先</value>
+  <value column="Description" original="Receiving Country">Receiving Country</value>
+  <value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="To">送付先</value>
+  <value column="PrintName" original="To">送付先</value>
+  <value column="Description" original="Receiving Region">Receiving Region</value>
+  <value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Total Credit">貸方合計</value>
+  <value column="PrintName" original="Total Credit">貸方合計</value>
+  <value column="Description" original="Total Credit in document currency">Total Credit in document currency</value>
+  <value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Total Debit">借方合計</value>
+  <value column="PrintName" original="Total Debit">借方合計</value>
+  <value column="Description" original="Total debit in document currency">Total debit in document currency</value>
+  <value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Total Lines">合計詳細</value>
+  <value column="PrintName" original="Total Lines">合計詳細</value>
+  <value column="Description" original="Total of all document lines">Total of all document lines</value>
+  <value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Type | Area">タイプ | 地域</value>
+  <value column="PrintName" original="Type | Area">タイプ | 地域</value>
+  <value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Element this tree is built on (i.e Product, Business Partner)</value>
+  <value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Type">タイプ</value>
+  <value column="PrintName" original="Type">タイプ</value>
+  <value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value>
+  <value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Symbol">シンボル</value>
+  <value column="PrintName" original="UoM">測定単位</value>
+  <value column="Description" original="Symbol for a Unit of Measure">Symbol for a Unit of Measure</value>
+  <value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
+  <value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Units Per Pallet">1パレットあたりの単位</value>
+  <value column="PrintName" original="Units Per Pallet">1パレットあたりの単位</value>
+  <value column="Description" original="Units Per Pallet">Units Per Pallet</value>
+  <value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Unrealized Gain Acct">含み益会計</value>
+  <value column="PrintName" original="Unrealized Gain Acct">含み益会計</value>
+  <value column="Description" original="Unrealized Gain Account for currency revaluation">Unrealized Gain Account for currency revaluation</value>
+  <value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Unrealized Loss Acct">含み損会計</value>
+  <value column="PrintName" original="Unrealized Loss Acct">含み損会計</value>
+  <value column="Description" original="Unrealized Loss Account for currency revaluation">Unrealized Loss Account for currency revaluation</value>
+  <value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Updated">更新日</value>
+  <value column="PrintName" original="Updated">更新日</value>
+  <value column="Description" original="Date this record was updated">Date this record was updated</value>
+  <value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Updated By">更新者</value>
+  <value column="PrintName" original="Updated By">更新者</value>
+  <value column="Description" original="User who updated this records">User who updated this records</value>
+  <value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Use Currency Balancing">通貨バランスを使用</value>
+  <value column="PrintName" original="Use Currency Balancing">通貨バランスを使用</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="Use Suspense Balancing">仮勘定を使用</value>
+  <value column="PrintName" original="Use Suspense Balancing">仮勘定を使用します。</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Use Suspense Error">仮勘定エラーを使用</value>
+  <value column="PrintName" original="Use Suspense Error">仮勘定エラーを使用します。</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="User List 1">ユーザーリスト1</value>
+  <value column="PrintName" original="User 1">ユーザー1</value>
+  <value column="Description" original="User defined list element #1">User defined list element #1</value>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="User List 2">ユーザーリスト2</value>
+  <value column="PrintName" original="User 2">ユーザー2</value>
+  <value column="Description" original="User defined list element #2">User defined list element #2</value>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="User Level">ユーザーレベル</value>
+  <value column="PrintName" original="User Level">ユーザーレベル</value>
+  <value column="Description" original="System Client Organization">System Client Organization</value>
+  <value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Value Format">値の形式</value>
+  <value column="PrintName" original="Value Format">値の形式</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Valid from">有効</value>
+  <value column="PrintName" original="Valid from">有効</value>
+  <value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value>
+  <value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Valid to">有効</value>
+  <value column="PrintName" original="Valid to">有効</value>
+  <value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value>
+  <value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="Validation type">妥当性検証タイプ</value>
+  <value column="PrintName" original="Validation type">妥当性検証タイプ</value>
+  <value column="Description" original="Different method of validating data">Different method of validating data</value>
+  <value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Search Key">検索キー</value>
+  <value column="PrintName" original="Search Key">検索キー</value>
+  <value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value>
+  <value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Partner Category">パートナーカテゴリ</value>
+  <value column="PrintName" original="BPartner Category">パートナーカテゴリ</value>
+  <value column="Description" original="Product Category of the Business Partner">Product Category of the Business Partner</value>
+  <value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Business Partner Category identifies the category used by the Business Partner for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Partner Product Key">パートナー製品キー</value>
+  <value column="PrintName" original="BPartner Product Key">パートナー製品キー</value>
+  <value column="Description" original="Product Key of the Business Partner">Product Key of the Business Partner</value>
+  <value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Version">バージョン</value>
+  <value column="PrintName" original="Version">バージョン</value>
+  <value column="Description" original="Version of the table definition">Version of the table definition</value>
+  <value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="Volume">ボリューム</value>
+  <value column="PrintName" original="Volume">ボリューム</value>
+  <value column="Description" original="Volume of a product">Volume of a product</value>
+  <value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Weight">重さ</value>
+  <value column="PrintName" original="Weight">重さ</value>
+  <value column="Description" original="Weight of a product">Weight of a product</value>
+  <value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Sql WHERE">SQL WHERE句</value>
+  <value column="PrintName" original="Where clause">SQL WHERE句</value>
+  <value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified SQL WHERE clause</value>
+  <value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="WindowType">ウィンドウタイプ</value>
+  <value column="PrintName" original="WindowType">ウィンドウタイプ</value>
+  <value column="Description" original="Type or classification of a Window">Type or classification of a Window</value>
+  <value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="PrintName" original="Workflow">作業フロー</value>
+  <value column="Description" original="Workflow or tasks">Workflow or tasks</value>
+  <value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Aisle (X)">軸(X)</value>
+  <value column="PrintName" original="X">X</value>
+  <value column="Description" original="X dimension, e.g., Aisle">X dimension, e.g., Aisle</value>
+  <value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="UOM Code">UOMコード</value>
+  <value column="PrintName" original="UOM Code">UOMコード</value>
+  <value column="Description" original="UOM EDI X12 Code">UOM EDI X12 Code</value>
+  <value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Bin (Y)">容器(Y)</value>
+  <value column="PrintName" original="Y">Y</value>
+  <value column="Description" original="Y dimension, e.g., Bin">Y dimension, e.g., Bin</value>
+  <value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Year">年</value>
+  <value column="PrintName" original="Year">年</value>
+  <value column="Description" original="Calendar Year">Calendar Year</value>
+  <value column="Help" original="The Year identifies the Calendar year">The Year identifies the Calendar year</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Level (Z)">レベル(Z)</value>
+  <value column="PrintName" original="Z">Z</value>
+  <value column="Description" original="Z dimension, e.g., Level">Z dimension, e.g., Level</value>
+  <value column="Help" original="The Z dimension indicates the Level a product is located in.">The Z dimension indicates the Level a product is located in.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="835" trl="Y">
+  <value column="Name" original="Bank">銀行</value>
+  <value column="PrintName" original="Bank">銀行</value>
+  <value column="Description" original="Bank">Bank</value>
+  <value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="836" trl="Y">
+  <value column="Name" original="Bank Account">銀行口座</value>
+  <value column="PrintName" original="Bank Account">銀行口座</value>
+  <value column="Description" original="Account at the Bank">Account at the Bank</value>
+  <value column="Help" original="The Bank Account identifies an account at this Bank.">The Bank Account identifies an account at this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="837" trl="Y">
+  <value column="Name" original="Partner Bank Account">パートナー銀行口座</value>
+  <value column="PrintName" original="Partner Bank Account">パートナー銀行口座</value>
+  <value column="Description" original="Bank Account of the Business Partner">Bank Account of the Business Partner</value>
+  <value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="838" trl="Y">
+  <value column="Name" original="Dunning">催促</value>
+  <value column="PrintName" original="Dunning">催促</value>
+  <value column="Description" original="Dunning Rules for overdue invoices">Dunning Rules for overdue invoices</value>
+  <value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="839" trl="Y">
+  <value column="Name" original="Withholding">源泉徴収</value>
+  <value column="PrintName" original="Withholding">源泉徴収</value>
+  <value column="Description" original="Withholding type defined">Withholding type defined</value>
+  <value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="840" trl="Y">
+  <value column="Name" original="Account No">口座番号</value>
+  <value column="PrintName" original="Account No">口座番号</value>
+  <value column="Description" original="Account Number">Account Number</value>
+  <value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this bank account. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="847" trl="Y">
+  <value column="Name" original="Beneficiary">受益者</value>
+  <value column="PrintName" original="Beneficiary">受益者</value>
+  <value column="Description" original="Business Partner to whom payment is made">Business Partner to whom payment is made</value>
+  <value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="Name" original="Charge amount">料金分量</value>
+  <value column="PrintName" original="Charge Amt">料金分量</value>
+  <value column="Description" original="Charge Amount">Charge Amount</value>
+  <value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="850" trl="Y">
+  <value column="Name" original="Charge fee">手数料課金</value>
+  <value column="PrintName" original="Charge fee">料金手数料課金</value>
+  <value column="Description" original="Indicates if fees will be charged for overdue invoices">Indicates if fees will be charged for overdue invoices</value>
+  <value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="851" trl="Y">
+  <value column="Name" original="Charge Interest">料金利息</value>
+  <value column="PrintName" original="Charge Interest">料金利息</value>
+  <value column="Description" original="Indicates if interest will be charged on overdue invoices">Indicates if interest will be charged on overdue invoices</value>
+  <value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="852" trl="Y">
+  <value column="Name" original="Classification">分類</value>
+  <value column="PrintName" original="Classification">分類</value>
+  <value column="Description" original="Classification for grouping">Classification for grouping</value>
+  <value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="855" trl="Y">
+  <value column="Name" original="Credit limit">信用限度額</value>
+  <value column="PrintName" original="Credit limit">信用限度額</value>
+  <value column="Description" original="Amount of Credit allowed">Amount of Credit allowed</value>
+  <value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="858" trl="Y">
+  <value column="Name" original="Current balance">現在の収支</value>
+  <value column="PrintName" original="Current balance">現在の収支</value>
+  <value column="Description" original="Current Balance">Current Balance</value>
+  <value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="860" trl="Y">
+  <value column="Name" original="Days between dunning">催促頻度日数</value>
+  <value column="PrintName" original="Days between dunning">催促頻度日数</value>
+  <value column="Description" original="Days between sending dunning notices">Days between sending dunning notices</value>
+  <value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="863" trl="Y">
+  <value column="Name" original="Discount 2 %">割引２%</value>
+  <value column="PrintName" original="Discount 2 %">割引２%</value>
+  <value column="Description" original="Discount in percent">Discount in percent</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="864" trl="Y">
+  <value column="Name" original="Discount Days 2">割引日数２</value>
+  <value column="PrintName" original="Discount Days 2">割引日数２</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="865" trl="Y">
+  <value column="Name" original="Document BaseType">ドキュメント基本タイプ</value>
+  <value column="PrintName" original="Doc BaseType">ドキュメント基本タイプ</value>
+  <value column="Description" original="Logical type of document">Logical type of document</value>
+  <value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="866" trl="Y">
+  <value column="Name" original="Document Copies">ドキュメントコピー</value>
+  <value column="PrintName" original="Copies">コピー</value>
+  <value column="Description" original="Number of copies to be printed">Number of copies to be printed</value>
+  <value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="868" trl="Y">
+  <value column="Name" original="Document Note">ドキュメントメモ</value>
+  <value column="PrintName" original="Doc Note">メモ</value>
+  <value column="Description" original="Additional information for a Document">Additional information for a Document</value>
+  <value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="881" trl="Y">
+  <value column="Name" original="EMail Address">Eメールアドレス</value>
+  <value column="PrintName" original="EMail">メール</value>
+  <value column="Description" original="Electronic Mail Address">Electronic Mail Address</value>
+  <value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="882" trl="Y">
+  <value column="Name" original="Enforce price limit">価格制限を強制</value>
+  <value column="PrintName" original="Enforce Price Limit">価格制限を強制</value>
+  <value column="Description" original="Do not allow prices below the limit price">Do not allow prices below the limit price</value>
+  <value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="883" trl="Y">
+  <value column="Name" original="Exempt reason">免除理由</value>
+  <value column="PrintName" original="Exempt reason">免除理由</value>
+  <value column="Description" original="Reason for not withholding">Reason for not withholding</value>
+  <value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="885" trl="Y">
+  <value column="Name" original="Accounting Fact">会計事実</value>
+  <value column="PrintName" original="Accounting Fact">会計事実</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="889" trl="Y">
+  <value column="Name" original="Fee Amount">手数料分量</value>
+  <value column="PrintName" original="Fee">手数料</value>
+  <value column="Description" original="Fee amount in invoice currency">Fee amount in invoice currency</value>
+  <value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="890" trl="Y">
+  <value column="Name" original="Fix amount">固定量</value>
+  <value column="PrintName" original="Fix Amt">固定量</value>
+  <value column="Description" original="Fix amounted amount to be levied or paid">Fix amounted amount to be levied or paid</value>
+  <value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="891" trl="Y">
+  <value column="Name" original="Fix month cutoff">固定の月の締切り</value>
+  <value column="PrintName" original="Fix month cutoff">固定の月の締切り</value>
+  <value column="Description" original="Last day to include for next due date">Last day to include for next due date</value>
+  <value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="892" trl="Y">
+  <value column="Name" original="Fix month day">固定月日</value>
+  <value column="PrintName" original="Fix month day">固定月日</value>
+  <value column="Description" original="Day of the month of the due date">Day of the month of the due date</value>
+  <value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="893" trl="Y">
+  <value column="Name" original="Fix month offset">固定の月うめ合わせ</value>
+  <value column="PrintName" original="Fix month offset">固定の月うめ合わせ</value>
+  <value column="Description" original="Number of months (0=same, 1=following)">Number of months (0=same, 1=following)</value>
+  <value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="895" trl="Y">
+  <value column="Name" original="Grace Days">猶予日数</value>
+  <value column="PrintName" original="Grace Days">猶予日数</value>
+  <value column="Description" original="Days after due date to send first dunning letter">Days after due date to send first dunning letter</value>
+  <value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="912" trl="Y">
+  <value column="Name" original="Import Error Message">インポートエラーメッセージ</value>
+  <value column="PrintName" original="Import Error Message">インポートエラーメッセージ</value>
+  <value column="Description" original="Messages generated from import process">Messages generated from import process</value>
+  <value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="913" trl="Y">
+  <value column="Name" original="Imported">インポート済み</value>
+  <value column="PrintName" original="Imported">インポート済み</value>
+  <value column="Description" original="Has this import been processed">Has this import been processed</value>
+  <value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="915" trl="Y">
+  <value column="Name" original="Interest in percent">百分率の利息</value>
+  <value column="PrintName" original="Interest in percent">百分率の利息</value>
+  <value column="Description" original="Percentage interest to charge on overdue invoices">Percentage interest to charge on overdue invoices</value>
+  <value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="916" trl="Y">
+  <value column="Name" original="Invoice Address">請求住所</value>
+  <value column="PrintName" original="Invoice Address">請求住所</value>
+  <value column="Description" original="Business Partner Invoice/Bill Address">Business Partner Invoice/Bill Address</value>
+  <value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="917" trl="Y">
+  <value column="Name" original="Document Level">ドキュメントレベル</value>
+  <value column="PrintName" original="Doc Level">文書レベル</value>
+  <value column="Description" original="Tax is calculated on document level (rather than line by line)">Tax is calculated on document level (rather than line by line)</value>
+  <value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
+Otherwise the tax is calculated per line and then added.
+Due to rounding, the tax amount can differ.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="918" trl="Y">
+  <value column="Name" original="Fixed due date">固定期日</value>
+  <value column="PrintName" original="Fixed due date">固定期日</value>
+  <value column="Description" original="Payment is due on a fixed date">Payment is due on a fixed date</value>
+  <value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="919" trl="Y">
+  <value column="Name" original="Foreign Currency Account">外貨勘定科目</value>
+  <value column="PrintName" original="Foreign Currency">外貨</value>
+  <value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balances in foreign currency accounts are held in the nominated currency</value>
+  <value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="920" trl="Y">
+  <value column="Name" original="Mandatory Withholding">必須の源泉徴収</value>
+  <value column="PrintName" original="Mandatory Withholding">必須の源泉徴収</value>
+  <value column="Description" original="Monies must be withheld">Monies must be withheld</value>
+  <value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="922" trl="Y">
+  <value column="Name" original="One time transaction">１回の取引</value>
+  <value column="PrintName" original="One time transaction">１回の取引</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="923" trl="Y">
+  <value column="Name" original="Own Bank">取引銀行</value>
+  <value column="PrintName" original="Own Bank">取引銀行</value>
+  <value column="Description" original="Bank for this Organization">Bank for this Organization</value>
+  <value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="924" trl="Y">
+  <value column="Name" original="Paid to third party">第三者へ支払い</value>
+  <value column="PrintName" original="Paid to third party">第三者へ支払い</value>
+  <value column="Description" original="Amount paid to someone other than the Business Partner">Amount paid to someone other than the Business Partner</value>
+  <value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="925" trl="Y">
+  <value column="Name" original="Pay-From Address">支払者住所</value>
+  <value column="PrintName" original="Pay-From Address">支払者住所</value>
+  <value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Business Partner pays from that address and we'll send dunning letters there</value>
+  <value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="926" trl="Y">
+  <value column="Name" original="Percent withholding">百分率の源泉徴収</value>
+  <value column="PrintName" original="Percent withholding">百分率の源泉徴収</value>
+  <value column="Description" original="Withholding amount is a percentage of the invoice amount">Withholding amount is a percentage of the invoice amount</value>
+  <value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="927" trl="Y">
+  <value column="Name" original="Remit-To Address">送金先住所</value>
+  <value column="PrintName" original="Remit-To Address">送金先住所</value>
+  <value column="Description" original="Business Partner payment address">Business Partner payment address</value>
+  <value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">If the Remit-To Address is selected, the location is used to send payments to the vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="928" trl="Y">
+  <value column="Name" original="Same Tax">同じ税金</value>
+  <value column="PrintName" original="Same Tax">同じ税金</value>
+  <value column="Description" original="Use the same tax as the main transaction">Use the same tax as the main transaction</value>
+  <value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="929" trl="Y">
+  <value column="Name" original="Ship Address">出荷住所</value>
+  <value column="PrintName" original="Ship address">出荷住所</value>
+  <value column="Description" original="Business Partner Shipment Address">Business Partner Shipment Address</value>
+  <value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="930" trl="Y">
+  <value column="Name" original="Tax exempt">免税</value>
+  <value column="PrintName" original="Tax exempt">免税</value>
+  <value column="Description" original="Business partner is exempt from tax">Business partner is exempt from tax</value>
+  <value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="931" trl="Y">
+  <value column="Name" original="Prorate tax">比例配分税</value>
+  <value column="PrintName" original="Prorate tax">比例配分税</value>
+  <value column="Description" original="Tax is Prorated">Tax is Prorated</value>
+  <value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="932" trl="Y">
+  <value column="Name" original="Tax withholding">税金源泉徴収</value>
+  <value column="PrintName" original="Tax withholding">税金源泉徴収</value>
+  <value column="Description" original="This is a tax related withholding">This is a tax related withholding</value>
+  <value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="933" trl="Y">
+  <value column="Name" original="Temporary exempt">一時的な免税</value>
+  <value column="PrintName" original="Temporary exempt">一時的な免税</value>
+  <value column="Description" original="Temporarily do not withhold taxes">Temporarily do not withhold taxes</value>
+  <value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="937" trl="Y">
+  <value column="Name" original="Max Amount">最大分量</value>
+  <value column="PrintName" original="Max Amt">最大分量</value>
+  <value column="Description" original="Maximum Amount in invoice currency">Maximum Amount in invoice currency</value>
+  <value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="938" trl="Y">
+  <value column="Name" original="Min Amount">最小分量</value>
+  <value column="PrintName" original="Min Amt">最小分量</value>
+  <value column="Description" original="Minimum Amount in invoice currency">Minimum Amount in invoice currency</value>
+  <value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="942" trl="Y">
+  <value column="Name" original="Minimum Order Qty">最低発注数量</value>
+  <value column="PrintName" original="Minimum Order Qty">最低発注数量</value>
+  <value column="Description" original="Minimum order quantity in UOM">Minimum order quantity in UOM</value>
+  <value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="943" trl="Y">
+  <value column="Name" original="Order Pack Qty">受注パック注文数</value>
+  <value column="PrintName" original="Order Pack Qty">受注パック注文数</value>
+  <value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Package order size in UOM (e.g. order set of 5 units)</value>
+  <value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="950" trl="Y">
+  <value column="Name" original="Payment Rule">支払いルール</value>
+  <value column="PrintName" original="Payment Rule">支払いルール</value>
+  <value column="Description" original="Purchase payment option">Purchase payment option</value>
+  <value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="951" trl="Y">
+  <value column="Name" original="Percent">パーセント</value>
+  <value column="PrintName" original="Percent">パーセント</value>
+  <value column="Description" original="Percentage">Percentage</value>
+  <value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="952" trl="Y">
+  <value column="Name" original="Order Reference">受注参照</value>
+  <value column="PrintName" original="Order Reference">受注参照</value>
+  <value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner</value>
+  <value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="954" trl="Y">
+  <value column="Name" original="Last PO Price">最後の発注価格</value>
+  <value column="PrintName" original="Last PO Price">最後の発注価格</value>
+  <value column="Description" original="Price of the last purchase order for the product">Price of the last purchase order for the product</value>
+  <value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="955" trl="Y">
+  <value column="Name" original="Limit Price">限度価格</value>
+  <value column="PrintName" original="Limit Price">限度価格</value>
+  <value column="Description" original="Lowest price for a product">Lowest price for a product</value>
+  <value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="957" trl="Y">
+  <value column="Name" original="Standard Price">標準価格</value>
+  <value column="PrintName" original="Std Price">標準価格</value>
+  <value column="Description" original="Standard Price">Standard Price</value>
+  <value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="958" trl="Y">
+  <value column="Name" original="Print Text">テキストを印刷</value>
+  <value column="PrintName" original="Text">テキスト</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence.">The label text to be printed on a document or correspondence.</value>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="962" trl="Y">
+  <value column="Name" original="Rating">格付け</value>
+  <value column="PrintName" original="Rating">格付け</value>
+  <value column="Description" original="Classification or Importance">Classification or Importance</value>
+  <value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to differentiate the importance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="964" trl="Y">
+  <value column="Name" original="Routing No">ルート設定番号</value>
+  <value column="PrintName" original="Routing No">ルート設定番号</value>
+  <value column="Description" original="Bank Routing Number">Bank Routing Number</value>
+  <value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="965" trl="Y">
+  <value column="Name" original="Send dunning letters">督促状の送信</value>
+  <value column="PrintName" original="Send dunning letters">督促状の送信</value>
+  <value column="Description" original="Indicates if dunning letters will be sent">Indicates if dunning letters will be sent</value>
+  <value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="968" trl="Y">
+  <value column="Name" original="Charge">料金</value>
+  <value column="PrintName" original="Charge">料金</value>
+  <value column="Description" original="Additional document charges">Additional document charges</value>
+  <value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="973" trl="Y">
+  <value column="Name" original="Swift code">Swiftコード</value>
+  <value column="PrintName" original="Swift code">Swiftコード</value>
+  <value column="Description" original="Swift Code or BIC">Swift Code or BIC</value>
+  <value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="980" trl="Y">
+  <value column="Name" original="Threshold max">最大しきい値</value>
+  <value column="PrintName" original="Threshold max">最大しきい値</value>
+  <value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maximum gross amount for withholding calculation  (0=no limit)</value>
+  <value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="981" trl="Y">
+  <value column="Name" original="Threshold min">最小しきい値</value>
+  <value column="PrintName" original="Threshold min">最小しきい値</value>
+  <value column="Description" original="Minimum gross amount for withholding calculation">Minimum gross amount for withholding calculation</value>
+  <value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="982" trl="Y">
+  <value column="Name" original="Title">タイトル</value>
+  <value column="PrintName" original="Title">タイトル</value>
+  <value column="Description" original="Name this entity is referred to as">Name this entity is referred to as</value>
+  <value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="983" trl="Y">
+  <value column="Name" original="URL">URL</value>
+  <value column="PrintName" original="URL">URL</value>
+  <value column="Description" original="Full URL address - e.g. http://www.adempiere.org">Full URL address - e.g. http://www.adempiere.org</value>
+  <value column="Help" original="The URL defines an fully qualified web address like http://www.adempiere.org">The URL defines an fully qualified web address like http://www.adempiere.org</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="998" trl="Y">
+  <value column="Name" original="Procedure">手順</value>
+  <value column="PrintName" original="Procedure">手順</value>
+  <value column="Description" original="Name of the Database Procedure">Name of the Database Procedure</value>
+  <value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1005" trl="Y">
+  <value column="Name" original="Activity">活動</value>
+  <value column="PrintName" original="Activity">活動</value>
+  <value column="Description" original="Business Activity">Business Activity</value>
+  <value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1007" trl="Y">
+  <value column="Name" original="Freight Cost Rule">貨物費用ルール</value>
+  <value column="PrintName" original="Freight Cost Rule">貨物費用ルール</value>
+  <value column="Description" original="Method for charging Freight">Method for charging Freight</value>
+  <value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1008" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="PrintName" original="Invoice">請求書</value>
+  <value column="Description" original="Invoice Identifier">Invoice Identifier</value>
+  <value column="Help" original="The Invoice Document.">The Invoice Document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1009" trl="Y">
+  <value column="Name" original="Customer Prepayment">顧客前払い</value>
+  <value column="PrintName" original="Customer Prepayment">顧客前払い</value>
+  <value column="Description" original="Account for customer prepayments">Account for customer prepayments</value>
+  <value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1010" trl="Y">
+  <value column="Name" original="Customer Receivables">顧客売掛金勘定</value>
+  <value column="PrintName" original="Customer Receivables">顧客売掛金勘定</value>
+  <value column="Description" original="Account for Customer Receivables">Account for Customer Receivables</value>
+  <value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1011" trl="Y">
+  <value column="Name" original="Commodity Code">製品コード</value>
+  <value column="PrintName" original="Commodity Code">製品コード</value>
+  <value column="Description" original="Commodity code used for tax calculation">Commodity code used for tax calculation</value>
+  <value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1012" trl="Y">
+  <value column="Name" original="Credit Card">クレジットカード</value>
+  <value column="PrintName" original="Credit Card">クレジットカード</value>
+  <value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
+  <value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1018" trl="Y">
+  <value column="Name" original="SO Sub Type">受注サブタイプ</value>
+  <value column="PrintName" original="SO Sub Type">受注サブタイプ</value>
+  <value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value>
+  <value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
+The following outlines this process.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
+The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
+SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1019" trl="Y">
+  <value column="Name" original="Employee Expense">従業員費用</value>
+  <value column="PrintName" original="Employee Expense">従業員費用</value>
+  <value column="Description" original="Account for Employee Expenses">Account for Employee Expenses</value>
+  <value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1020" trl="Y">
+  <value column="Name" original="Employee Prepayment">従業員前払い</value>
+  <value column="PrintName" original="Employee Prepayment">従業員前払い</value>
+  <value column="Description" original="Account for Employee Expense Prepayments">Account for Employee Expense Prepayments</value>
+  <value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1021" trl="Y">
+  <value column="Name" original="Error Msg">エラーメッセージ</value>
+  <value column="PrintName" original="Error Msg">エラーメッセージ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1022" trl="Y">
+  <value column="Name" original="Report">レポート</value>
+  <value column="PrintName" original="Report">レポート</value>
+  <value column="Description" original="Indicates a Report record">Indicates a Report record</value>
+  <value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1025" trl="Y">
+  <value column="Name" original="Shipment/Receipt">出荷/受領</value>
+  <value column="PrintName" original="Shipment/Receipt">出荷/受領</value>
+  <value column="Description" original="Material Shipment Document">Material Shipment Document</value>
+  <value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
+  <value column="PO_Description" original="Material Receipt Document"/>
+  <value column="PO_Help" original="The Material Shipment / Receipt "/>
+  <value column="PO_Name" original="Receipt"/>
+  <value column="PO_PrintName" original="Receipt"/>
+ </row>
+ <row id="1026" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">出荷/受領詳細</value>
+  <value column="PrintName" original="Shipment/Receipt Line">出荷/受領詳細</value>
+  <value column="Description" original="Line on Shipment or Receipt document">Line on Shipment or Receipt document</value>
+  <value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document</value>
+  <value column="PO_Description" original="Line on Receipt document"/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Receipt Line"/>
+  <value column="PO_PrintName" original="Receipt Line"/>
+ </row>
+ <row id="1027" trl="Y">
+  <value column="Name" original="Phys.Inventory">物理在庫</value>
+  <value column="PrintName" original="Phys.Inventory">物理在庫</value>
+  <value column="Description" original="Parameters for a Physical Inventory">Parameters for a Physical Inventory</value>
+  <value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1028" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">物理在庫詳細</value>
+  <value column="PrintName" original="Phys.Inventory Line">物理在庫詳細</value>
+  <value column="Description" original="Unique line in an Inventory document">Unique line in an Inventory document</value>
+  <value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1029" trl="Y">
+  <value column="Name" original="Locator To">ロケータ</value>
+  <value column="PrintName" original="Locator To">ロケータ</value>
+  <value column="Description" original="Location inventory is moved to">Location inventory is moved to</value>
+  <value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1030" trl="Y">
+  <value column="Name" original="Inventory Move">在庫移動</value>
+  <value column="PrintName" original="Move">移動</value>
+  <value column="Description" original="Movement of Inventory">Movement of Inventory</value>
+  <value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1031" trl="Y">
+  <value column="Name" original="Move Line">移動詳細</value>
+  <value column="PrintName" original="Move Line">移動詳細</value>
+  <value column="Description" original="Inventory Move document Line">Inventory Move document Line</value>
+  <value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1032" trl="Y">
+  <value column="Name" original="Production">生産</value>
+  <value column="PrintName" original="Production">生産</value>
+  <value column="Description" original="Plan for producing a product">Plan for producing a product</value>
+  <value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1033" trl="Y">
+  <value column="Name" original="Production Line">製造詳細</value>
+  <value column="PrintName" original="Production Line">製造詳細</value>
+  <value column="Description" original="Document Line representing a production">Document Line representing a production</value>
+  <value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1035" trl="Y">
+  <value column="Name" original="Inventory Transaction">在庫取引</value>
+  <value column="PrintName" original="Inventory Transaction">在庫取引</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1037" trl="Y">
+  <value column="Name" original="Movement Date">移動日付</value>
+  <value column="PrintName" original="Movement Date">移動日付</value>
+  <value column="Description" original="Date a product was moved in or out of inventory">Date a product was moved in or out of inventory</value>
+  <value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1038" trl="Y">
+  <value column="Name" original="Movement Quantity">移動数量</value>
+  <value column="PrintName" original="Qty">数量</value>
+  <value column="Description" original="Quantity of a product moved.">Quantity of a product moved.</value>
+  <value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1039" trl="Y">
+  <value column="Name" original="Movement Type">移動タイプ</value>
+  <value column="PrintName" original="Movement Type">移動タイプ</value>
+  <value column="Description" original="Method of moving the inventory">Method of moving the inventory</value>
+  <value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1042" trl="Y">
+  <value column="Name" original="Product Asset">製品資産</value>
+  <value column="PrintName" original="Product Asset">製品資産</value>
+  <value column="Description" original="Account for Product Asset (Inventory)">Account for Product Asset (Inventory)</value>
+  <value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1043" trl="Y">
+  <value column="Name" original="Product COGS">製品売上原価</value>
+  <value column="PrintName" original="Product COGS">製品売上原価</value>
+  <value column="Description" original="Account for Cost of Goods Sold">Account for Cost of Goods Sold</value>
+  <value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1044" trl="Y">
+  <value column="Name" original="Product Expense">製品費用</value>
+  <value column="PrintName" original="Product Expense">製品費用</value>
+  <value column="Description" original="Account for Product Expense">Account for Product Expense</value>
+  <value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1045" trl="Y">
+  <value column="Name" original="Product Revenue">製品収入</value>
+  <value column="PrintName" original="Product Revenue">製品収入</value>
+  <value column="Description" original="Account for Product Revenue (Sales Account)">Account for Product Revenue (Sales Account)</value>
+  <value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1046" trl="Y">
+  <value column="Name" original="Project Asset">プロジェクト資産</value>
+  <value column="PrintName" original="Project Asset">プロジェクト資産</value>
+  <value column="Description" original="Project Asset Account">Project Asset Account</value>
+  <value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1047" trl="Y">
+  <value column="Name" original="Processed">処理済</value>
+  <value column="PrintName" original="Processed">処理済</value>
+  <value column="Description" original="The document has been processed">The document has been processed</value>
+  <value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1048" trl="Y">
+  <value column="Name" original="Quantity book">数量の本</value>
+  <value column="PrintName" original="Qty book">数量の本</value>
+  <value column="Description" original="Book Quantity">Book Quantity</value>
+  <value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1049" trl="Y">
+  <value column="Name" original="Quantity count">数量カウント</value>
+  <value column="PrintName" original="Qty count">数量カウント</value>
+  <value column="Description" original="Counted Quantity">Counted Quantity</value>
+  <value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1056" trl="Y">
+  <value column="Name" original="Vendor Liability">仕入先負債</value>
+  <value column="PrintName" original="Vendor Liability">仕入先負債</value>
+  <value column="Description" original="Account for Vendor Liability">Account for Vendor Liability</value>
+  <value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1057" trl="Y">
+  <value column="Name" original="Vendor Service Liability">仕入先サービス負債</value>
+  <value column="PrintName" original="Vendor Service Liability">仕入先サービス負債</value>
+  <value column="Description" original="Account for Vender Service Liability">Account for Vender Service Liability</value>
+  <value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1058" trl="Y">
+  <value column="Name" original="Vendor Prepayment">仕入先前払い</value>
+  <value column="PrintName" original="Vendor Prepayment">仕入先前払い</value>
+  <value column="Description" original="Account for Vendor Prepayments">Account for Vendor Prepayments</value>
+  <value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1059" trl="Y">
+  <value column="Name" original="Max. Value">最大値</value>
+  <value column="PrintName" original="Max. Value">最大値</value>
+  <value column="Description" original="Maximum Value for a field">Maximum Value for a field</value>
+  <value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1060" trl="Y">
+  <value column="Name" original="Min. Value">最小値</value>
+  <value column="PrintName" original="Min. Value">最小値</value>
+  <value column="Description" original="Minimum Value for a field">Minimum Value for a field</value>
+  <value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1061" trl="Y">
+  <value column="Name" original="Warehouse Differences">倉庫差異</value>
+  <value column="PrintName" original="Warehouse Differences">倉庫差異</value>
+  <value column="Description" original="Warehouse Differences Account">Warehouse Differences Account</value>
+  <value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1062" trl="Y">
+  <value column="Name" original="(Not Used)">(中古でない)</value>
+  <value column="PrintName" original="(Not Used)">(中古でない)</value>
+  <value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Warehouse Inventory Asset Account - Currently not used</value>
+  <value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1063" trl="Y">
+  <value column="Name" original="Sales Representative">販売担当者</value>
+  <value column="PrintName" original="Sales Rep">販売担当</value>
+  <value column="Description" original="Sales Representative or Company Agent">Sales Representative or Company Agent</value>
+  <value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.</value>
+  <value column="PO_Description" original="Purchase or Company Agent">Comprador/ Agente</value>
+  <value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Agente de compras para el documento.</value>
+  <value column="PO_Name" original="Company Agent">Comprador</value>
+  <value column="PO_PrintName" original="Agent">Comprador</value>
+ </row>
+ <row id="1065" trl="Y">
+  <value column="Name" original="Price includes Tax">税込価格</value>
+  <value column="PrintName" original="Price includes Tax">税込価格</value>
+  <value column="Description" original="Tax is included in the price ">Tax is included in the price </value>
+  <value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1066" trl="Y">
+  <value column="Name" original="Requires Tax Certificate">納税証明書を要求</value>
+  <value column="PrintName" original="Requires Tax Certificate">納税証明書を要求</value>
+  <value column="Description" original="This tax rate requires the Business Partner to be tax exempt">This tax rate requires the Business Partner to be tax exempt</value>
+  <value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1067" trl="Y">
+  <value column="Name" original="Charges">料金</value>
+  <value column="PrintName" original="Charges">料金</value>
+  <value column="Description" original="Charges can be added to the document">Charges can be added to the document</value>
+  <value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1068" trl="Y">
+  <value column="Name" original="Account_Acct">Account_Acct</value>
+  <value column="PrintName" original="Account_Acct">Account_Acct</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1070" trl="Y">
+  <value column="Name" original="Template B.Partner">ビジネスパートナーのテンプレート</value>
+  <value column="PrintName" original="Template BPartner">ビジネスパートナーのテンプレート</value>
+  <value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner used for creating new Business Partners on the fly</value>
+  <value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1072" trl="Y">
+  <value column="Name" original="Document Type for Invoice">請求書のためのドキュメントタイプ</value>
+  <value column="PrintName" original="Doc Type Invoice">文書タイプ請求書</value>
+  <value column="Description" original="Document type used for invoices generated from this sales document">Document type used for invoices generated from this sales document</value>
+  <value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1073" trl="Y">
+  <value column="Name" original="Document Type for ProForma">標準定型用紙のドキュメントタイプ</value>
+  <value column="PrintName" original="Doc Type ProForma">標準定型用紙文書タイプ</value>
+  <value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value>
+  <value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1074" trl="Y">
+  <value column="Name" original="Document Type for Shipment">出荷のためのドキュメントタイプ</value>
+  <value column="PrintName" original="Doc Type Shipment">出荷文書タイプ</value>
+  <value column="Description" original="Document type used for shipments generated from this sales document">Document type used for shipments generated from this sales document</value>
+  <value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1075" trl="Y">
+  <value column="Name" original="Dunning Level">督促レベル</value>
+  <value column="PrintName" original="Dunning Level">督促レベル</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1076" trl="Y">
+  <value column="Name" original="Invoice Line">請求書詳細</value>
+  <value column="PrintName" original="Invoice Line">請求書詳細</value>
+  <value column="Description" original="Invoice Detail Line">Invoice Detail Line</value>
+  <value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1078" trl="Y">
+  <value column="Name" original="Revenue Recognition">収益認識</value>
+  <value column="PrintName" original="Revenue Recognition">収益認識</value>
+  <value column="Description" original="Method for recording revenue">Method for recording revenue</value>
+  <value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1079" trl="Y">
+  <value column="Name" original="Service Level">サービスレベル</value>
+  <value column="PrintName" original="Service Level">サービスレベル</value>
+  <value column="Description" original="Product Revenue Recognition Service Level ">Product Revenue Recognition Service Level </value>
+  <value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1080" trl="Y">
+  <value column="Name" original="Service Level Line">サービスレベル詳細</value>
+  <value column="PrintName" original="Service Level Line">サービスレベル詳細</value>
+  <value column="Description" original="Product Revenue Recognition Service Level Line">Product Revenue Recognition Service Level Line</value>
+  <value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1081" trl="Y">
+  <value column="Name" original="Committed Amount">遂行された額</value>
+  <value column="PrintName" original="Committed Amt">遂行された額</value>
+  <value column="Description" original="The (legal) commitment amount">The (legal) commitment amount</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1082" trl="Y">
+  <value column="Name" original="Count high turnover items">高い回転率項目を数える</value>
+  <value column="PrintName" original="Count high turnover items">高い回転率項目を数える</value>
+  <value column="Description" original="Count High Movement products">Count High Movement products</value>
+  <value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1084" trl="Y">
+  <value column="Name" original="Exp. Month">失効月</value>
+  <value column="PrintName" original="Exp. Month">失効月</value>
+  <value column="Description" original="Expiry Month">Expiry Month</value>
+  <value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1085" trl="Y">
+  <value column="Name" original="Exp. Year">失効年</value>
+  <value column="PrintName" original="Exp. Year">失効年</value>
+  <value column="Description" original="Expiry Year">Expiry Year</value>
+  <value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">The Expiry Year indicates the expiry year for this credit card.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1086" trl="Y">
+  <value column="Name" original="Current Next (System)">次の番号(システム)</value>
+  <value column="PrintName" original="Current Next (System)">次の番号(システム)</value>
+  <value column="Description" original="Next sequence for system use">Next sequence for system use</value>
+  <value column="Help" original="This field is for system use only and should not be modified.">This field is for system use only and should not be modified.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1088" trl="Y">
+  <value column="Name" original="Date last inventory count">最後に在庫数量確認した日</value>
+  <value column="PrintName" original="Date last inventory count">最後に在庫数量確認した日</value>
+  <value column="Description" original="Date of Last Inventory Count">Date of Last Inventory Count</value>
+  <value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1089" trl="Y">
+  <value column="Name" original="Date last run">最終実行日付</value>
+  <value column="PrintName" original="Date last run">最終実行日付</value>
+  <value column="Description" original="Date the process was last run.">Date the process was last run.</value>
+  <value column="Help" original="The Date Last Run indicates the last time that a process was run.">The Date Last Run indicates the last time that a process was run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1090" trl="Y">
+  <value column="Name" original="Date next run">次回実行日</value>
+  <value column="PrintName" original="Date next run">次回実行日</value>
+  <value column="Description" original="Date the process will run next">Date the process will run next</value>
+  <value column="Help" original="The Date Next Run indicates the next time this process will run.">The Date Next Run indicates the next time this process will run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1091" trl="Y">
+  <value column="Name" original="Date printed">印刷された日付</value>
+  <value column="PrintName" original="Date printed">印刷された日付</value>
+  <value column="Description" original="Date the document was printed.">Date the document was printed.</value>
+  <value column="Help" original="Indicates the Date that a document was printed.">Indicates the Date that a document was printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1092" trl="Y">
+  <value column="Name" original="Days after due date">期限経過日数</value>
+  <value column="PrintName" original="Days after due date">期限経過日数</value>
+  <value column="Description" original="Days after due date to dun (if negative days until due)">Days after due date to dun (if negative days until due)</value>
+  <value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1095" trl="Y">
+  <value column="Name" original="Invoice on even weeks">隔週の請求</value>
+  <value column="PrintName" original="Invoice on even weeks">隔週の請求</value>
+  <value column="Description" original="Send invoices on even weeks">Send invoices on even weeks</value>
+  <value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1096" trl="Y">
+  <value column="Name" original="Generate List">リストを生成</value>
+  <value column="PrintName" original="Generate List">リストを生成</value>
+  <value column="Description" original="Generate List">Generate List</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1097" trl="Y">
+  <value column="Name" original="Pro forma Invoice">定型請求書</value>
+  <value column="PrintName" original="Pro forma Invoice">定型請求書</value>
+  <value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indicates if Pro Forma Invoices can be generated from this document</value>
+  <value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1098" trl="Y">
+  <value column="Name" original="Invoice day cut-off">請求書日の締切り</value>
+  <value column="PrintName" original="Invoice day cut-off">請求書日の締切り</value>
+  <value column="Description" original="Last day for including shipments">Last day for including shipments</value>
+  <value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1099" trl="Y">
+  <value column="Name" original="Invoice weekday cutoff">平日の締切りの請求書</value>
+  <value column="PrintName" original="Weekday cutoff">平日の締切り</value>
+  <value column="Description" original="Last day in the week for shipments to be included">Last day in the week for shipments to be included</value>
+  <value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1100" trl="Y">
+  <value column="Name" original="Bank Account">銀行口座</value>
+  <value column="PrintName" original="Bank Account">銀行口座</value>
+  <value column="Description" original="Indicates if this is the Bank Account">Indicates if this is the Bank Account</value>
+  <value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">The Bank Account checkbox indicates if this is account is the bank account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1101" trl="Y">
+  <value column="Name" original="Commitment">委任</value>
+  <value column="PrintName" original="Commitment">委任</value>
+  <value column="Description" original="Is this document a (legal) commitment?">Is this document a (legal) commitment?</value>
+  <value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1103" trl="Y">
+  <value column="Name" original="Default">デフォルト</value>
+  <value column="PrintName" original="Default">デフォルト</value>
+  <value column="Description" original="Default value">Default value</value>
+  <value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1104" trl="Y">
+  <value column="Name" original="Next Business Day">次の営業日</value>
+  <value column="PrintName" original="Next Business Day">次の営業日</value>
+  <value column="Description" original="Payment due on the next business day">Payment due on the next business day</value>
+  <value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1105" trl="Y">
+  <value column="Name" original="Reconciled">合意</value>
+  <value column="PrintName" original="Reconciled">合意</value>
+  <value column="Description" original="Payment is reconciled with bank statement">Payment is reconciled with bank statement</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1106" trl="Y">
+  <value column="Name" original="Sales Transaction">売買取引</value>
+  <value column="PrintName" original="Sales Transaction">売買取引</value>
+  <value column="Description" original="This is a Sales Transaction">This is a Sales Transaction</value>
+  <value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1107" trl="Y">
+  <value column="Name" original="Time based">時間基準</value>
+  <value column="PrintName" original="Time based">時間基準</value>
+  <value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value>
+  <value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1108" trl="Y">
+  <value column="Name" original="ISO Language Code">ISO言語コード</value>
+  <value column="PrintName" original="ISO Language">ISO言語</value>
+  <value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+  <value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1109" trl="Y">
+  <value column="Name" original="Perpetual Inventory">恒常在庫</value>
+  <value column="PrintName" original="Perpetual Inventory">恒常在庫</value>
+  <value column="Description" original="Rules for generating physical inventory">Rules for generating physical inventory</value>
+  <value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1110" trl="Y">
+  <value column="Name" original="Product for Freight">貨物のための製品</value>
+  <value column="PrintName" original="Product for Freight">貨物のための製品</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1111" trl="Y">
+  <value column="Name" original="Name 2">名前2</value>
+  <value column="PrintName" original="Name 2">名前2</value>
+  <value column="Description" original="Additional Name">Additional Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1112" trl="Y">
+  <value column="Name" original="Number of Inventory counts">在庫確認回数</value>
+  <value column="PrintName" original="Number of Inventory counts">在庫確認回数</value>
+  <value column="Description" original="Frequency of inventory counts per year">Frequency of inventory counts per year</value>
+  <value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1113" trl="Y">
+  <value column="Name" original="Number of Months">月の数</value>
+  <value column="PrintName" original="Number of Months">月の数</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1114" trl="Y">
+  <value column="Name" original="Number of Product counts">製品確認の回数</value>
+  <value column="PrintName" original="Number of Product counts">製品確認の回数</value>
+  <value column="Description" original="Frequency of product counts per year">Frequency of product counts per year</value>
+  <value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1115" trl="Y">
+  <value column="Name" original="Note">メモ</value>
+  <value column="PrintName" original="Note">メモ</value>
+  <value column="Description" original="Optional additional user defined information">Optional additional user defined information</value>
+  <value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1117" trl="Y">
+  <value column="Name" original="Not-invoiced Receipts">未請求の受領</value>
+  <value column="PrintName" original="Not-invoiced Receipts">未請求の受領</value>
+  <value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value>
+  <value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1118" trl="Y">
+  <value column="Name" original="Not-invoiced Receivables">未請求の売掛金</value>
+  <value column="PrintName" original="Not-invoiced Receivables">未請求の売掛金</value>
+  <value column="Description" original="Account for not invoiced Receivables">Account for not invoiced Receivables</value>
+  <value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1119" trl="Y">
+  <value column="Name" original="Not-invoiced Revenue">未請求の収入</value>
+  <value column="PrintName" original="Not-invoiced Revenue">未請求の収入</value>
+  <value column="Description" original="Account for not invoiced Revenue">Account for not invoiced Revenue</value>
+  <value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1120" trl="Y">
+  <value column="Name" original="Number of runs">実行回数</value>
+  <value column="PrintName" original="Number of runs">実行回数</value>
+  <value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value>
+  <value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1121" trl="Y">
+  <value column="Name" original="Process Number">プロセス番号</value>
+  <value column="PrintName" original="P Number">プロセス番号</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1122" trl="Y">
+  <value column="Name" original="Process Number To">プロセス番号対象</value>
+  <value column="PrintName" original="P Number To">プロセス番号</value>
+  <value column="Description" original="Process Parameter">Process Parameter</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1123" trl="Y">
+  <value column="Name" original="Price effective">有効価格</value>
+  <value column="PrintName" original="Effective">有効</value>
+  <value column="Description" original="Effective Date of Price">Effective Date of Price</value>
+  <value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1124" trl="Y">
+  <value column="Name" original="PO Price">発注価格</value>
+  <value column="PrintName" original="PO Price">発注価格</value>
+  <value column="Description" original="Price based on a purchase order">Price based on a purchase order</value>
+  <value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1126" trl="Y">
+  <value column="Name" original="Create">作成</value>
+  <value column="PrintName" original="Create">作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1128" trl="Y">
+  <value column="Name" original="Recognition frequency">認識頻度</value>
+  <value column="PrintName" original="Recognition frequency">認識頻度</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1129" trl="Y">
+  <value column="Name" original="Service date">サービス日付</value>
+  <value column="PrintName" original="Service date">サービス日付</value>
+  <value column="Description" original="Date service was provided">Date service was provided</value>
+  <value column="Help" original="The Service Date indicates the date that the service was provided.">The Service Date indicates the date that the service was provided.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1130" trl="Y">
+  <value column="Name" original="Quantity Invoiced">請求数量</value>
+  <value column="PrintName" original="Qty Invoiced">請求数量</value>
+  <value column="Description" original="Quantity of product or service invoiced">Quantity of product or service invoiced</value>
+  <value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1131" trl="Y">
+  <value column="Name" original="Quantity Provided">提供数量</value>
+  <value column="PrintName" original="Qty Provided">提供数量</value>
+  <value column="Description" original="Quantity of service or product provided">Quantity of service or product provided</value>
+  <value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1132" trl="Y">
+  <value column="Name" original="Qty">数量</value>
+  <value column="PrintName" original="Qty">数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1133" trl="Y">
+  <value column="Name" original="Tax Amount">課税額</value>
+  <value column="PrintName" original="Tax">税金</value>
+  <value column="Description" original="Tax Amount for a document">Tax Amount for a document</value>
+  <value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1134" trl="Y">
+  <value column="Name" original="Tax base Amount">課税基準額</value>
+  <value column="PrintName" original="Tax base Amt">課税基準額</value>
+  <value column="Description" original="Base for calculating the tax amount">Base for calculating the tax amount</value>
+  <value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1135" trl="Y">
+  <value column="Name" original="Tax Indicator">税金インディケータ</value>
+  <value column="PrintName" original="Tax Indicator">税金インディケータ</value>
+  <value column="Description" original="Short form for Tax to be printed on documents">Short form for Tax to be printed on documents</value>
+  <value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1136" trl="Y">
+  <value column="Name" original="Transaction Amount">取引額</value>
+  <value column="PrintName" original="Transaction Amt">取引額</value>
+  <value column="Description" original="Amount of a transaction">Amount of a transaction</value>
+  <value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1137" trl="Y">
+  <value column="Name" original="Unearned Revenue">不労所得</value>
+  <value column="PrintName" original="Unearned Revenue">不労所得</value>
+  <value column="Description" original="Account for unearned revenue">Account for unearned revenue</value>
+  <value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1138" trl="Y">
+  <value column="Name" original="Update Quantities">更新数量</value>
+  <value column="PrintName" original="Update Quantities">更新数量</value>
+  <value column="Description" original="">Permite actualizar cantidades</value>
+  <value column="Help" original="">Permite realizar actualizaciones a cantidades</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1143" trl="Y">
+  <value column="Name" original="Payment Rule">支払いルール</value>
+  <value column="PrintName" original="Payment Rule">支払いルール</value>
+  <value column="Description" original="How you pay the invoice">How you pay the invoice</value>
+  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1145" trl="Y">
+  <value column="Name" original="Relative Priority">相対的優先権</value>
+  <value column="PrintName" original="Relative Priority">相対的優先権</value>
+  <value column="Description" original="Where inventory should be picked from first">Where inventory should be picked from first</value>
+  <value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.
+The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.
+Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1159" trl="Y">
+  <value column="Name" original="Greeting">敬称</value>
+  <value column="PrintName" original="Greeting">敬称</value>
+  <value column="Description" original="Greeting to print on correspondence">Greeting to print on correspondence</value>
+  <value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1171" trl="Y">
+  <value column="Name" original="Greeting">敬称</value>
+  <value column="PrintName" original="Greeting">敬称</value>
+  <value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value>
+  <value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1172" trl="Y">
+  <value column="Name" original="Direct print">直接印刷</value>
+  <value column="PrintName" original="Direct print">直接印刷</value>
+  <value column="Description" original="Print without dialog">Print without dialog</value>
+  <value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1173" trl="Y">
+  <value column="Name" original="First name only">名字なし</value>
+  <value column="PrintName" original="First name only">名字なし</value>
+  <value column="Description" original="Print only the first name in greetings">Print only the first name in greetings</value>
+  <value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">The First Name Only checkbox indicates that only the first name of this contact should print in greetings.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1174" trl="Y">
+  <value column="Name" original="High Volume">高いボリューム</value>
+  <value column="PrintName" original="High Volume">高いボリューム</value>
+  <value column="Description" original="Use Search instead of Pick list">Use Search instead of Pick list</value>
+  <value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1175" trl="Y">
+  <value column="Name" original="Print detail records on invoice ">請求書の詳細レコードを印刷</value>
+  <value column="PrintName" original="Print detail on invoice">請求書の詳細レコードを印刷</value>
+  <value column="Description" original="Print detail BOM elements on the invoice">Print detail BOM elements on the invoice</value>
+  <value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1176" trl="Y">
+  <value column="Name" original="Print detail records on pick list">梱包リストの詳細レコードを印刷</value>
+  <value column="PrintName" original="Print detail records on pick list">梱包リストの詳細レコードを印刷</value>
+  <value column="Description" original="Print detail BOM elements on the pick list">Print detail BOM elements on the pick list</value>
+  <value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1177" trl="Y">
+  <value column="Name" original="Verified">確認済み</value>
+  <value column="PrintName" original="Verified">確認済み</value>
+  <value column="Description" original="The BOM configuration has been verified">The BOM configuration has been verified</value>
+  <value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1188" trl="Y">
+  <value column="Name" original="BOM Line">部品構成表詳細</value>
+  <value column="PrintName" original="BOM Line">部品構成表詳細</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1196" trl="Y">
+  <value column="Name" original="Parameter Name">パラメータ名</value>
+  <value column="PrintName" original="Parameter Name">パラメータ名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1214" trl="Y">
+  <value column="Name" original="Conversion Date">変換日付</value>
+  <value column="PrintName" original="Conversion Date">変換日付</value>
+  <value column="Description" original="Date for selecting conversion rate">Date for selecting conversion rate</value>
+  <value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1215" trl="Y">
+  <value column="Name" original="Limit price Surcharge Amount">制限価格追加額</value>
+  <value column="PrintName" original="Limit price Surcharge Amt">制限価格追加額</value>
+  <value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value>
+  <value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1216" trl="Y">
+  <value column="Name" original="Limit price Base">制限価格基礎</value>
+  <value column="PrintName" original="Limit price Base">制限価格基礎</value>
+  <value column="Description" original="Base price for calculation of the new price">Base price for calculation of the new price</value>
+  <value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1217" trl="Y">
+  <value column="Name" original="Limit price max Margin">制限価格最大利幅</value>
+  <value column="PrintName" original="Limit price max Margin">制限価格最大利幅</value>
+  <value column="Description" original="Maximum difference to original limit price; ignored if zero">Maximum difference to original limit price; ignored if zero</value>
+  <value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1218" trl="Y">
+  <value column="Name" original="Limit price min Margin">制限価格最小利幅</value>
+  <value column="PrintName" original="Limit price min Margin">制限価格最小利幅</value>
+  <value column="Description" original="Minimum difference to original limit price; ignored if zero">Minimum difference to original limit price; ignored if zero</value>
+  <value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1220" trl="Y">
+  <value column="Name" original="Limit price Rounding">制限価格丸め</value>
+  <value column="PrintName" original="Limit price Rounding">制限価格丸め</value>
+  <value column="Description" original="Rounding of the final result">Rounding of the final result</value>
+  <value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1221" trl="Y">
+  <value column="Name" original="List price Surcharge Amount">定価追加額</value>
+  <value column="PrintName" original="List price Surcharge Amt">定価追加額</value>
+  <value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value>
+  <value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1222" trl="Y">
+  <value column="Name" original="List price Base">定価基礎</value>
+  <value column="PrintName" original="List price Base">定価基礎</value>
+  <value column="Description" original="Price used as the basis for price list calculations">Price used as the basis for price list calculations</value>
+  <value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1223" trl="Y">
+  <value column="Name" original="List price max Margin">定価最大利幅</value>
+  <value column="PrintName" original="List price max Margin">定価最大利幅</value>
+  <value column="Description" original="Maximum margin for a product">Maximum margin for a product</value>
+  <value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1224" trl="Y">
+  <value column="Name" original="List price min Margin">定価最小利幅</value>
+  <value column="PrintName" original="List price min Margin">定価最小利幅</value>
+  <value column="Description" original="Minimum margin for a product">Minimum margin for a product</value>
+  <value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1226" trl="Y">
+  <value column="Name" original="List price Rounding">定価丸め</value>
+  <value column="PrintName" original="List price Rounding">定価丸め</value>
+  <value column="Description" original="Rounding rule for final list price">Rounding rule for final list price</value>
+  <value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1228" trl="Y">
+  <value column="Name" original="Base Price List">基礎価格リスト</value>
+  <value column="PrintName" original="Base Price List">基礎価格リスト</value>
+  <value column="Description" original="Source for Price list calculations">Source for Price list calculations</value>
+  <value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1229" trl="Y">
+  <value column="Name" original="Standard price Surcharge Amount">標準価格追加額</value>
+  <value column="PrintName" original="Standard price Surcharge Amt">標準価格追加額</value>
+  <value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value>
+  <value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1230" trl="Y">
+  <value column="Name" original="Standard price Base">標準価格基礎</value>
+  <value column="PrintName" original="Standard price Base">標準価格基礎</value>
+  <value column="Description" original="Base price for calculating new standard price">Base price for calculating new standard price</value>
+  <value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1231" trl="Y">
+  <value column="Name" original="Standard max Margin">標準最大利幅</value>
+  <value column="PrintName" original="Standard max Margin">標準最大利幅</value>
+  <value column="Description" original="Maximum margin allowed for a product">Maximum margin allowed for a product</value>
+  <value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1232" trl="Y">
+  <value column="Name" original="Standard price min Margin">標準価格最小利幅</value>
+  <value column="PrintName" original="Standard price min Margin">標準価格最小利幅</value>
+  <value column="Description" original="Minimum margin allowed for a product">Minimum margin allowed for a product</value>
+  <value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1234" trl="Y">
+  <value column="Name" original="Standard price Rounding">標準価格丸め</value>
+  <value column="PrintName" original="Standard price Rounding">標準価格丸め</value>
+  <value column="Description" original="Rounding rule for calculated price">Rounding rule for calculated price</value>
+  <value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1235" trl="Y">
+  <value column="Name" original="Current vendor">現在の仕入先</value>
+  <value column="PrintName" original="Current vendor">現在の仕入先</value>
+  <value column="Description" original="Use this Vendor for pricing and stock replenishment">Use this Vendor for pricing and stock replenishment</value>
+  <value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1236" trl="Y">
+  <value column="Name" original="Limit price Discount %">制限価格割引％</value>
+  <value column="PrintName" original="Limit price Discount %">制限価格割引％</value>
+  <value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value>
+  <value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1237" trl="Y">
+  <value column="Name" original="List price Discount %">定価割引％</value>
+  <value column="PrintName" original="List price Discount %">定価割引％</value>
+  <value column="Description" original="Discount from list price as a percentage">Discount from list price as a percentage</value>
+  <value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1238" trl="Y">
+  <value column="Name" original="Standard price Discount %">標準価格割引％</value>
+  <value column="PrintName" original="Standard price Discount %">標準価格割引％</value>
+  <value column="Description" original="Discount percentage to subtract from base price">Discount percentage to subtract from base price</value>
+  <value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1239" trl="Y">
+  <value column="Name" original="Discount Printed">印刷された割り引き</value>
+  <value column="PrintName" original="Discount Printed">印刷された割り引き</value>
+  <value column="Description" original="Print Discount on Invoice and Order">Print Discount on Invoice and Order</value>
+  <value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1241" trl="Y">
+  <value column="Name" original="Calculate Sum (?)">合計を計算(Σ)</value>
+  <value column="PrintName" original="Sum">合計</value>
+  <value column="Description" original="Calculate the Sum of numeric content or length">Calculate the Sum of numeric content or length</value>
+  <value column="Help" original="Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1244" trl="Y">
+  <value column="Name" original="Order Description">受注説明</value>
+  <value column="PrintName" original="Order Description">受注説明</value>
+  <value column="Description" original="Description to be used on orders">Description to be used on orders</value>
+  <value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1249" trl="Y">
+  <value column="Name" original="Invoice net Amount">請求実質額</value>
+  <value column="PrintName" original="Invoice net Amt">請求実質額</value>
+  <value column="Description" original="Net amount of this Invoice">Net amount of this Invoice</value>
+  <value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1250" trl="Y">
+  <value column="Name" original="Qty to deliver">配送数量</value>
+  <value column="PrintName" original="Qty to deliver">配送数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1251" trl="Y">
+  <value column="Name" original="Qty to invoice">請求数量</value>
+  <value column="PrintName" original="Qty to invoice">請求数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1252" trl="Y">
+  <value column="Name" original="Report View">レポート表示</value>
+  <value column="PrintName" original="Report View">レポート表示</value>
+  <value column="Description" original="View used to generate this report">View used to generate this report</value>
+  <value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1253" trl="Y">
+  <value column="Name" original="Mail Host">メールサーバー</value>
+  <value column="PrintName" original="Mail Host">メールサーバー</value>
+  <value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server for SMTP and IMAP</value>
+  <value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1254" trl="Y">
+  <value column="Name" original="Cost per Order">注文あたり宣伝販売コスト</value>
+  <value column="PrintName" original="Cost per Order">注文あたり宣伝販売コスト</value>
+  <value column="Description" original="Fixed Cost Per Order">Fixed Cost Per Order</value>
+  <value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1255" trl="Y">
+  <value column="Name" original="Actual Delivery Time">実際の納期</value>
+  <value column="PrintName" original="Actual Delivery Time">実際の納期</value>
+  <value column="Description" original="Actual days between order and delivery">Actual days between order and delivery</value>
+  <value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1256" trl="Y">
+  <value column="Name" original="Promised Delivery Time">約束の納期</value>
+  <value column="PrintName" original="Promised Delivery Time">約束の納期</value>
+  <value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value>
+  <value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1257" trl="Y">
+  <value column="Name" original="Quantity to Order">注文数量</value>
+  <value column="PrintName" original="Qty to Order">注文数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1258" trl="Y">
+  <value column="Name" original="Quality Rating">品質評価</value>
+  <value column="PrintName" original="Quality Rating">品質評価</value>
+  <value column="Description" original="Method for rating vendors">Method for rating vendors</value>
+  <value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1259" trl="Y">
+  <value column="Name" original="Base Pricelist">基礎価格リスト</value>
+  <value column="PrintName" original="Base">基礎</value>
+  <value column="Description" original="Pricelist to be used, if product not found on this pricelist">Pricelist to be used, if product not found on this pricelist</value>
+  <value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1260" trl="Y">
+  <value column="Name" original="EDI Definition">EDI定義</value>
+  <value column="PrintName" original="EDI Definition">EDI定義</value>
+  <value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1261" trl="Y">
+  <value column="Name" original="Customer No">顧客番号</value>
+  <value column="PrintName" original="Customer No">顧客番号</value>
+  <value column="Description" original="EDI Identification Number ">EDI Identification Number </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1262" trl="Y">
+  <value column="Name" original="EDI Status">EDI状態</value>
+  <value column="PrintName" original="EDI Status">EDI状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1263" trl="Y">
+  <value column="Name" original="EDI Type">EDIタイプ</value>
+  <value column="PrintName" original="EDI Type">EDIタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1264" trl="Y">
+  <value column="Name" original="Error EMail">エラーメール</value>
+  <value column="PrintName" original="Error EMail">エラーメール</value>
+  <value column="Description" original="Email address to send error messages to">Email address to send error messages to</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1265" trl="Y">
+  <value column="Name" original="From EMail">メールから</value>
+  <value column="PrintName" original="From EMail">メールから</value>
+  <value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Full EMail address used to send requests - e.g. edi@organization.com</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1266" trl="Y">
+  <value column="Name" original="From EMail Password">メールパスワードから</value>
+  <value column="PrintName" original="From EMail Pwd">メールパスワードから</value>
+  <value column="Description" original="Password of the sending EMail address">Password of the sending EMail address</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1267" trl="Y">
+  <value column="Name" original="From EMail User ID">メールユーザーIDから</value>
+  <value column="PrintName" original="From EMail User">メールユーザーから</value>
+  <value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">User ID of the sending EMail address (on default SMTP Host) - e.g. edi</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1268" trl="Y">
+  <value column="Name" original="Info EMail">情報メール</value>
+  <value column="PrintName" original="Info EMail">情報メール</value>
+  <value column="Description" original="EMail address to send informational messages and copies">EMail address to send informational messages and copies</value>
+  <value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info EMail address indicates the address to use when sending informational messages or copies of other messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1269" trl="Y">
+  <value column="Name" original="To EMail">メールへ</value>
+  <value column="PrintName" original="To EMail">メールへ</value>
+  <value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">EMail address to send requests to - e.g. edi@manufacturer.com </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1270" trl="Y">
+  <value column="Name" original="Info">情報</value>
+  <value column="PrintName" original="Info">情報</value>
+  <value column="Description" original="Information">Information</value>
+  <value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1271" trl="Y">
+  <value column="Name" original="Send Info">情報を送信</value>
+  <value column="PrintName" original="Send Info">情報を送信</value>
+  <value column="Description" original="Send informational messages and copies">Send informational messages and copies</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1272" trl="Y">
+  <value column="Name" original="Line Discount %">詳細割り引き%</value>
+  <value column="PrintName" original="Discount %">割り引き%</value>
+  <value column="Description" original="Line Discount as a percentage">Line Discount as a percentage</value>
+  <value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1273" trl="Y">
+  <value column="Name" original="Line Discount">詳細割り引き</value>
+  <value column="PrintName" original="Discount">割り引き</value>
+  <value column="Description" original="Line Discount Amount">Line Discount Amount</value>
+  <value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1274" trl="Y">
+  <value column="Name" original="Line Limit Amount">詳細限度額</value>
+  <value column="PrintName" original="Limit Amt">限度額</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1275" trl="Y">
+  <value column="Name" original="Line List Amount">詳細リスト額</value>
+  <value column="PrintName" original="List Amt">リスト額</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1276" trl="Y">
+  <value column="Name" original="Gross margin %">粗利益%</value>
+  <value column="PrintName" original="Margin %">利幅%</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1277" trl="Y">
+  <value column="Name" original="Gross Margin">粗利益</value>
+  <value column="PrintName" original="Margin">利幅</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1278" trl="Y">
+  <value column="Name" original="EDI Transaction">EDI取引</value>
+  <value column="PrintName" original="EDI Trx">EDI取引</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1279" trl="Y">
+  <value column="Name" original="EDI Log">EDIログ</value>
+  <value column="PrintName" original="EDI Log">EDIログ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1280" trl="Y">
+  <value column="Name" original="Received Inquiry Reply">受信した問い合せ回答</value>
+  <value column="PrintName" original="Inquiry reply">問い合せ回答</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1281" trl="Y">
+  <value column="Name" original="Receive Order Reply">受注返信</value>
+  <value column="PrintName" original="Order reply">受注返信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1282" trl="Y">
+  <value column="Name" original="Reply Price">回答価格</value>
+  <value column="PrintName" original="Reply Price">回答価格</value>
+  <value column="Description" original="Confirmed Price from EDI Partner">Confirmed Price from EDI Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1283" trl="Y">
+  <value column="Name" original="Reply Qty Available">可能数量返信</value>
+  <value column="PrintName" original="Qty Available">可能数量返信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1284" trl="Y">
+  <value column="Name" original="Reply Qty Confirmed">確認数量返信</value>
+  <value column="PrintName" original="Qty Confirmed">確認数量返信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1285" trl="Y">
+  <value column="Name" original="Reply Received">受信返信</value>
+  <value column="PrintName" original="Reply">返信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1286" trl="Y">
+  <value column="Name" original="Reply Remarks">注釈返信</value>
+  <value column="PrintName" original="Remarks">注釈</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1287" trl="Y">
+  <value column="Name" original="Reply Ship date">出荷日付返信</value>
+  <value column="PrintName" original="Ship date">出荷日付</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1288" trl="Y">
+  <value column="Name" original="Request Price">要求価格</value>
+  <value column="PrintName" original="Request Price">要求価格</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1289" trl="Y">
+  <value column="Name" original="Request Qty">要求数量</value>
+  <value column="PrintName" original="Request Qty">要求数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1290" trl="Y">
+  <value column="Name" original="Request Ship date">要求出荷日付</value>
+  <value column="PrintName" original="Request Ship date">要求出荷日付</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1291" trl="Y">
+  <value column="Name" original="Send Inquiry">質問を送信</value>
+  <value column="PrintName" original="Send Inquiry">質問を送信</value>
+  <value column="Description" original="Quantity Availability Inquiry">Quantity Availability Inquiry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1292" trl="Y">
+  <value column="Name" original="Send Order">注文を送信</value>
+  <value column="PrintName" original="Send Order">注文を送信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1293" trl="Y">
+  <value column="Name" original="Transaction received">取引受信</value>
+  <value column="PrintName" original="Trx received">取引受信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1294" trl="Y">
+  <value column="Name" original="Transaction sent">取引送信</value>
+  <value column="PrintName" original="Trx sent">取引送信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1295" trl="Y">
+  <value column="Name" original="Transaction Type">取引タイプ</value>
+  <value column="PrintName" original="Trx Type">取引タイプ</value>
+  <value column="Description" original="Type of credit card transaction">Type of credit card transaction</value>
+  <value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1297" trl="Y">
+  <value column="Name" original="Transaction Date">取引日付</value>
+  <value column="PrintName" original="Trx Date">取引日付</value>
+  <value column="Description" original="Transaction Date">Transaction Date</value>
+  <value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1298" trl="Y">
+  <value column="Name" original="Special Form">特別なフォーム</value>
+  <value column="PrintName" original="Special Form">特別なフォーム</value>
+  <value column="Description" original="Special Form">Special Form</value>
+  <value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1299" trl="Y">
+  <value column="Name" original="Classname">クラス名</value>
+  <value column="PrintName" original="Classname">クラス名</value>
+  <value column="Description" original="Java Classname">Java Classname</value>
+  <value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1300" trl="Y">
+  <value column="Name" original="Page break">新規ページ</value>
+  <value column="PrintName" original="Page break">新規ページ</value>
+  <value column="Description" original="Start with new page">Start with new page</value>
+  <value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1308" trl="Y">
+  <value column="Name" original="Posted">仕訳済み</value>
+  <value column="PrintName" original="Posted">仕訳済み</value>
+  <value column="Description" original="Posting status">Posting status</value>
+  <value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1309" trl="Y">
+  <value column="Name" original="Category Type">カテゴリタイプ</value>
+  <value column="PrintName" original="Category Type">カテゴリタイプ</value>
+  <value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value>
+  <value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1310" trl="Y">
+  <value column="Name" original="Error">エラー</value>
+  <value column="PrintName" original="Error">エラー</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1311" trl="Y">
+  <value column="Name" original="Import Format">インポート形式</value>
+  <value column="PrintName" original="Import Format">インポート形式</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1312" trl="Y">
+  <value column="Name" original="Format Field">形式フィールド</value>
+  <value column="PrintName" original="Format Field">形式フィールド</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1314" trl="Y">
+  <value column="Name" original="Data Format">データの形式</value>
+  <value column="PrintName" original="Data Format">データの形式</value>
+  <value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value>
+  <value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1315" trl="Y">
+  <value column="Name" original="Data Type">データ型</value>
+  <value column="PrintName" original="Data Type">データ型</value>
+  <value column="Description" original="Type of data">Type of data</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1316" trl="Y">
+  <value column="Name" original="Decimal Point">小数点</value>
+  <value column="PrintName" original="Decimal Point">小数点</value>
+  <value column="Description" original="Decimal Point in the data file - if any">Decimal Point in the data file - if any</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1317" trl="Y">
+  <value column="Name" original="Divide by 100">百分率</value>
+  <value column="PrintName" original="Divide by 100">百分率</value>
+  <value column="Description" original="Divide number by 100 to get correct amount">Divide number by 100 to get correct amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1318" trl="Y">
+  <value column="Name" original="End No">終了番号</value>
+  <value column="PrintName" original="End No">終了番号</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1319" trl="Y">
+  <value column="Name" original="Format">形式</value>
+  <value column="PrintName" original="Format">形式</value>
+  <value column="Description" original="Format of the data">Format of the data</value>
+  <value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1321" trl="Y">
+  <value column="Name" original="Selected">選択済み</value>
+  <value column="PrintName" original="Selected">選択済み</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1322" trl="Y">
+  <value column="Name" original="Constant Value">定数値</value>
+  <value column="PrintName" original="Constant">定数</value>
+  <value column="Description" original="Constant value">Constant value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1323" trl="Y">
+  <value column="Name" original="BOM Quantity">部品構成表数量</value>
+  <value column="PrintName" original="Qty">数量</value>
+  <value column="Description" original="Bill of Materials Quantity">Bill of Materials Quantity</value>
+  <value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1324" trl="Y">
+  <value column="Name" original="Date received">受け取り日付</value>
+  <value column="PrintName" original="Date received">受け取り日付</value>
+  <value column="Description" original="Date a product was received">Date a product was received</value>
+  <value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1326" trl="Y">
+  <value column="Name" original="Bill of Materials">部品構成表</value>
+  <value column="PrintName" original="BOM">BOM</value>
+  <value column="Description" original="Bill of Materials">Bill of Materials</value>
+  <value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1329" trl="Y">
+  <value column="Name" original="BOM Product">部品構成表製品</value>
+  <value column="PrintName" original="BOM Product">部品構成表製品</value>
+  <value column="Description" original="Bill of Material Component Product">Bill of Material Component Product</value>
+  <value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1341" trl="Y">
+  <value column="Name" original="Records created">作成されたレコード</value>
+  <value column="PrintName" original="Records created">作成されたレコード</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1342" trl="Y">
+  <value column="Name" original="Production Plan">生産計画</value>
+  <value column="PrintName" original="Production Plan">生産計画</value>
+  <value column="Description" original="Plan for how a product is produced">Plan for how a product is produced</value>
+  <value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1343" trl="Y">
+  <value column="Name" original="Production Quantity">生産数量</value>
+  <value column="PrintName" original="Production Qty">生産数数</value>
+  <value column="Description" original="Quantity of products to produce">Quantity of products to produce</value>
+  <value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1347" trl="Y">
+  <value column="Name" original="Vendor">仕入先</value>
+  <value column="PrintName" original="Vendor">仕入先</value>
+  <value column="Description" original="The Vendor of the product/service">The Vendor of the product/service</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1348" trl="Y">
+  <value column="Name" original="Notice">通知</value>
+  <value column="PrintName" original="Notice">通知</value>
+  <value column="Description" original="System Notice">System Notice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1349" trl="Y">
+  <value column="Name" original="Inter-Organization">組織間</value>
+  <value column="PrintName" original="Inter-Organization">組織間</value>
+  <value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value>
+  <value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1350" trl="Y">
+  <value column="Name" original="Account City">会計の市</value>
+  <value column="PrintName" original="City">市</value>
+  <value column="Description" original="City or the Credit Card or Account Holder">City or the Credit Card or Account Holder</value>
+  <value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1351" trl="Y">
+  <value column="Name" original="Account EMail">メールアカウント</value>
+  <value column="PrintName" original="EMail">メール</value>
+  <value column="Description" original="Email Address">Email Address</value>
+  <value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1352" trl="Y">
+  <value column="Name" original="Driver License">運転免許証</value>
+  <value column="PrintName" original="Driver License">運転免許証</value>
+  <value column="Description" original="Payment Identification - Driver License">Payment Identification - Driver License</value>
+  <value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1353" trl="Y">
+  <value column="Name" original="Social Security No">社会保障番号</value>
+  <value column="PrintName" original="Social Security No">社会保障番号</value>
+  <value column="Description" original="Payment Identification - Social Security No">Payment Identification - Social Security No</value>
+  <value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1354" trl="Y">
+  <value column="Name" original="Account Name">勘定科目名</value>
+  <value column="PrintName" original="Account Name">勘定科目名</value>
+  <value column="Description" original="Name on Credit Card or Account holder">Name on Credit Card or Account holder</value>
+  <value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1355" trl="Y">
+  <value column="Name" original="Account State">勘定科目状態</value>
+  <value column="PrintName" original="State">状態</value>
+  <value column="Description" original="State of the Credit Card or Account holder">State of the Credit Card or Account holder</value>
+  <value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1356" trl="Y">
+  <value column="Name" original="Account Street">会計の通路</value>
+  <value column="PrintName" original="Street">通り</value>
+  <value column="Description" original="Street address of the Credit Card or Account holder">Street address of the Credit Card or Account holder</value>
+  <value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1357" trl="Y">
+  <value column="Name" original="Account Zip/Postal">口座の郵便番号/郵便</value>
+  <value column="PrintName" original="Zip ">郵便番号</value>
+  <value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value>
+  <value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1358" trl="Y">
+  <value column="Name" original="Accept Direct Deposit">給与振込を受け入れ</value>
+  <value column="PrintName" original="Direct Deposit">給与振込</value>
+  <value column="Description" original="Accept Direct Deposit (payee initiated)">Accept Direct Deposit (payee initiated)</value>
+  <value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1359" trl="Y">
+  <value column="Name" original="Accept AMEX">AMEXを受け入れ</value>
+  <value column="PrintName" original="AMEX">AMEX</value>
+  <value column="Description" original="Accept American Express Card">Accept American Express Card</value>
+  <value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1360" trl="Y">
+  <value column="Name" original="Accept ATM">ATMを受け入れ</value>
+  <value column="PrintName" original="ATM">ATM</value>
+  <value column="Description" original="Accept Bank ATM Card">Accept Bank ATM Card</value>
+  <value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1361" trl="Y">
+  <value column="Name" original="Accept Electronic Check">電子小切手を受け入れ</value>
+  <value column="PrintName" original="ECheck">ECheck</value>
+  <value column="Description" original="Accept ECheck (Electronic Checks)">Accept ECheck (Electronic Checks)</value>
+  <value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1362" trl="Y">
+  <value column="Name" original="Accept Corporate">法人を受け入れ</value>
+  <value column="PrintName" original="Corporate">法人</value>
+  <value column="Description" original="Accept Corporate Purchase Cards">Accept Corporate Purchase Cards</value>
+  <value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Purchase Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1363" trl="Y">
+  <value column="Name" original="Accept Diners">Dinersを受け入れ</value>
+  <value column="PrintName" original="Diners">Diners</value>
+  <value column="Description" original="Accept Diner's Club">Accept Diner's Club</value>
+  <value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1364" trl="Y">
+  <value column="Name" original="Accept MasterCard">マスターカードを受け入れ</value>
+  <value column="PrintName" original="MC">M.C.</value>
+  <value column="Description" original="Accept Master Card">Accept Master Card</value>
+  <value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1365" trl="Y">
+  <value column="Name" original="Accept Visa">Visaを受け入れ</value>
+  <value column="PrintName" original="Visa">Visa</value>
+  <value column="Description" original="Accept Visa Cards">Accept Visa Cards</value>
+  <value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1367" trl="Y">
+  <value column="Name" original="Amount">量</value>
+  <value column="PrintName" original="Amt">Amt</value>
+  <value column="Description" original="Amount in a defined currency">Amount in a defined currency</value>
+  <value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1368" trl="Y">
+  <value column="Name" original="Bank Asset">銀行資産</value>
+  <value column="PrintName" original="Bank Asset">銀行資産</value>
+  <value column="Description" original="Bank Asset Account">Bank Asset Account</value>
+  <value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1369" trl="Y">
+  <value column="Name" original="Bank Expense">銀行費用</value>
+  <value column="PrintName" original="Bank Expense">銀行費用</value>
+  <value column="Description" original="Bank Expense Account">Bank Expense Account</value>
+  <value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1370" trl="Y">
+  <value column="Name" original="Bank Interest Expense">銀行利子費用</value>
+  <value column="PrintName" original="Bank Interest Expense">銀行利子費用</value>
+  <value column="Description" original="Bank Interest Expense Account">Bank Interest Expense Account</value>
+  <value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1371" trl="Y">
+  <value column="Name" original="Bank Interest Revenue">銀行利子収入</value>
+  <value column="PrintName" original="Bank Interest Revenue">銀行利子収入</value>
+  <value column="Description" original="Bank Interest Revenue Account">Bank Interest Revenue Account</value>
+  <value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1372" trl="Y">
+  <value column="Name" original="Bank In Transit">通過中銀行</value>
+  <value column="PrintName" original="Bank In Transit">通過中銀行</value>
+  <value column="Description" original="Bank In Transit Account">Bank In Transit Account</value>
+  <value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1373" trl="Y">
+  <value column="Name" original="Bank Revaluation Gain">銀行再評価利得</value>
+  <value column="PrintName" original="Bank Revaluation Gain">銀行再評価利得</value>
+  <value column="Description" original="Bank Revaluation Gain Account">Bank Revaluation Gain Account</value>
+  <value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1374" trl="Y">
+  <value column="Name" original="Bank Revaluation Loss">銀行再評価損失</value>
+  <value column="PrintName" original="Bank Revaluation Loss">銀行再評価損失</value>
+  <value column="Description" original="Bank Revaluation Loss Account">Bank Revaluation Loss Account</value>
+  <value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1375" trl="Y">
+  <value column="Name" original="Bank Settlement Gain">銀行解決利得</value>
+  <value column="PrintName" original="Bank Settlement Gain">銀行解決利得</value>
+  <value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value>
+  <value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1376" trl="Y">
+  <value column="Name" original="Bank Settlement Loss">銀行解決損失</value>
+  <value column="PrintName" original="Bank Settlement Loss">銀行解決損失</value>
+  <value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value>
+  <value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1377" trl="Y">
+  <value column="Name" original="Bank Unidentified Receipts">銀行未確認領収</value>
+  <value column="PrintName" original="Bank Unidentified">銀行未確認</value>
+  <value column="Description" original="Bank Unidentified Receipts Account">Bank Unidentified Receipts Account</value>
+  <value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1378" trl="Y">
+  <value column="Name" original="Beginning Balance">期首残高</value>
+  <value column="PrintName" original="Beginning Balance">期首残高</value>
+  <value column="Description" original="Balance prior to any transactions">Balance prior to any transactions</value>
+  <value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1380" trl="Y">
+  <value column="Name" original="Allocation">割当</value>
+  <value column="PrintName" original="Allocation">割当</value>
+  <value column="Description" original="Payment allocation">Payment allocation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1381" trl="Y">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+  <value column="PrintName" original="Bank Statement">銀行取引明細書</value>
+  <value column="Description" original="Bank Statement of account">Bank Statement of account</value>
+  <value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1382" trl="Y">
+  <value column="Name" original="Bank statement line">銀行取引明細書連続番号</value>
+  <value column="PrintName" original="Bank statement line">銀行取引明細書連続番号</value>
+  <value column="Description" original="Line on a statement from this Bank">Line on a statement from this Bank</value>
+  <value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1383" trl="Y">
+  <value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
+  <value column="PrintName" original="BPartner Group">パートナーグループ</value>
+  <value column="Description" original="Business Partner Group">Business Partner Group</value>
+  <value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1384" trl="Y">
+  <value column="Name" original="Payment">支払い</value>
+  <value column="PrintName" original="Payment">支払い</value>
+  <value column="Description" original="Payment identifier">Payment identifier</value>
+  <value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1385" trl="Y">
+  <value column="Name" original="Payment Processor">支払いプロセッサ</value>
+  <value column="PrintName" original="Payment Processor">支払いプロセッサ</value>
+  <value column="Description" original="Payment processor for electronic payments">Payment processor for electronic payments</value>
+  <value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1387" trl="Y">
+  <value column="Name" original="Charge Expense">料金費用</value>
+  <value column="PrintName" original="Charge Expense">料金費用</value>
+  <value column="Description" original="Charge Expense Account">Charge Expense Account</value>
+  <value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1388" trl="Y">
+  <value column="Name" original="Charge Revenue">料金収入</value>
+  <value column="PrintName" original="Charge Revenue">料金収入</value>
+  <value column="Description" original="Charge Revenue Account">Charge Revenue Account</value>
+  <value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1389" trl="Y">
+  <value column="Name" original="Check No">番号チェック</value>
+  <value column="PrintName" original="Check No">番号チェック</value>
+  <value column="Description" original="Check Number">Check Number</value>
+  <value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1393" trl="Y">
+  <value column="Name" original="Verification Code">検証コード</value>
+  <value column="PrintName" original="Verification">検証</value>
+  <value column="Description" original="Credit Card Verification code on credit card">Credit Card Verification code on credit card</value>
+  <value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1394" trl="Y">
+  <value column="Name" original="Current Cost Price">現在の原価</value>
+  <value column="PrintName" original="Current Cost Price">現在の原価</value>
+  <value column="Description" original="The currently used cost price">The currently used cost price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1395" trl="Y">
+  <value column="Name" original="Discount Amount">割り引き量</value>
+  <value column="PrintName" original="Discount">割り引き</value>
+  <value column="Description" original="Calculated amount of discount">Calculated amount of discount</value>
+  <value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1396" trl="Y">
+  <value column="Name" original="Ending balance">期末残高</value>
+  <value column="PrintName" original="Ending balance">期末残高</value>
+  <value column="Description" original="Ending  or closing balance">Ending  or closing balance</value>
+  <value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1397" trl="Y">
+  <value column="Name" original="Future Cost Price">将来原価</value>
+  <value column="PrintName" original="Future Cost price">将来原価</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1398" trl="Y">
+  <value column="Name" original="Host Address">ホストアドレス</value>
+  <value column="PrintName" original="Host Address">ホストアドレス</value>
+  <value column="Description" original="Host Address URL or DNS">Host Address URL or DNS</value>
+  <value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL or DNS of the target host</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1399" trl="Y">
+  <value column="Name" original="Host port">ホストポート</value>
+  <value column="PrintName" original="Host port">ホストポート</value>
+  <value column="Description" original="Host Communication Port">Host Communication Port</value>
+  <value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port to communicate with the host.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1401" trl="Y">
+  <value column="Name" original="Online Access">オンラインアクセス</value>
+  <value column="PrintName" original="Online Access">オンラインアクセス</value>
+  <value column="Description" original="Can be accessed online ">Can be accessed online </value>
+  <value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1402" trl="Y">
+  <value column="Name" original="Paid">支払済み</value>
+  <value column="PrintName" original="Paid">支払済み</value>
+  <value column="Description" original="The document is paid">The document is paid</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1403" trl="Y">
+  <value column="Name" original="Same Currency">同じ通貨</value>
+  <value column="PrintName" original="Same Currency">同じ通貨</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1407" trl="Y">
+  <value column="Name" original="Micr">銀行取引番号</value>
+  <value column="PrintName" original="Micr">銀行取引番号</value>
+  <value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value>
+  <value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1409" trl="Y">
+  <value column="Name" original="Original Transaction ID">元の取引ID</value>
+  <value column="PrintName" original="Original Trx ID">元の取引ID</value>
+  <value column="Description" original="Original Transaction ID">Original Transaction ID</value>
+  <value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1410" trl="Y">
+  <value column="Name" original="Purchase Price Variance">購入価格差異</value>
+  <value column="PrintName" original="Purchase Price Variance">購入価格差異</value>
+  <value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Difference between Standard Cost and Purchase Price (PPV)</value>
+  <value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1411" trl="Y">
+  <value column="Name" original="Page URL">ページURL</value>
+  <value column="PrintName" original="Page URL">ページURL</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1412" trl="Y">
+  <value column="Name" original="Payment Discount Expense">支払い割引料</value>
+  <value column="PrintName" original="Pay discount expense">支払い割引料</value>
+  <value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1413" trl="Y">
+  <value column="Name" original="Payment Discount Revenue">支払い割引収入</value>
+  <value column="PrintName" original="Pay discount revenue">支払い割引収入</value>
+  <value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1414" trl="Y">
+  <value column="Name" original="Work In Progress">処理中の作業</value>
+  <value column="PrintName" original="WIP Account">処理中の作業</value>
+  <value column="Description" original="Account for Work in Progress">Account for Work in Progress</value>
+  <value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1415" trl="Y">
+  <value column="Name" original="PO Number">発注番号</value>
+  <value column="PrintName" original="PO Number">発注番号</value>
+  <value column="Description" original="Purchase Order Number">Purchase Order Number</value>
+  <value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1416" trl="Y">
+  <value column="Name" original="Price">価格</value>
+  <value column="PrintName" original="Price">価格</value>
+  <value column="Description" original="Price">Price</value>
+  <value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1417" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="PrintName" original="Product">製品</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1418" trl="Y">
+  <value column="Name" original="Proxy address">プロキシアドレス</value>
+  <value column="PrintName" original="Proxy address">プロキシアドレス</value>
+  <value column="Description" original=" Address of your proxy server"> Address of your proxy server</value>
+  <value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1419" trl="Y">
+  <value column="Name" original="Proxy logon">プロキシログオン</value>
+  <value column="PrintName" original="Proxy logon">プロキシログオン</value>
+  <value column="Description" original="Logon of your proxy server">Logon of your proxy server</value>
+  <value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1420" trl="Y">
+  <value column="Name" original="Proxy password">プロキシパスワード</value>
+  <value column="PrintName" original="Proxy password">プロキシパスワード</value>
+  <value column="Description" original="Password of your proxy server">Password of your proxy server</value>
+  <value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1421" trl="Y">
+  <value column="Name" original="Proxy port">プロキシポート</value>
+  <value column="PrintName" original="Proxy port">プロキシポート</value>
+  <value column="Description" original="Port of your proxy server">Port of your proxy server</value>
+  <value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1422" trl="Y">
+  <value column="Name" original="Authorization Code">承認コード</value>
+  <value column="PrintName" original="Authorization Code">承認コード</value>
+  <value column="Description" original="Authorization Code returned">Authorization Code returned</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1423" trl="Y">
+  <value column="Name" original="Address verified">確認済み住所</value>
+  <value column="PrintName" original="Address verified">確認済み住所</value>
+  <value column="Description" original="This address has been verified">This address has been verified</value>
+  <value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1424" trl="Y">
+  <value column="Name" original="Zip verified">確認済み郵便番号</value>
+  <value column="PrintName" original="Zip verified">確認済み郵便番号</value>
+  <value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value>
+  <value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1425" trl="Y">
+  <value column="Name" original="Info">情報</value>
+  <value column="PrintName" original="Info">情報</value>
+  <value column="Description" original="Response info">Response info</value>
+  <value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1426" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+  <value column="PrintName" original="Reference">参照</value>
+  <value column="Description" original="Payment reference">Payment reference</value>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1427" trl="Y">
+  <value column="Name" original="Response Message">応答メッセージ</value>
+  <value column="PrintName" original="Message">メッセージ</value>
+  <value column="Description" original="Response message">Response message</value>
+  <value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1428" trl="Y">
+  <value column="Name" original="Result">結果</value>
+  <value column="PrintName" original="Result">結果</value>
+  <value column="Description" original="Result of transmission">Result of transmission</value>
+  <value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1429" trl="Y">
+  <value column="Name" original="Referrer">参照元</value>
+  <value column="PrintName" original="Referrer">参照元</value>
+  <value column="Description" original="Referring web address">Referring web address</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1430" trl="Y">
+  <value column="Name" original="Remote Addr">リモートアドレス</value>
+  <value column="PrintName" original="Remote Addr">リモートアドレス</value>
+  <value column="Description" original="Remote Address">Remote Address</value>
+  <value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1431" trl="Y">
+  <value column="Name" original="Remote Host">リモートホスト</value>
+  <value column="PrintName" original="Remote Host">リモートホスト</value>
+  <value column="Description" original="Remote host Info">Remote host Info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1433" trl="Y">
+  <value column="Name" original="Session ID">セッションID</value>
+  <value column="PrintName" original="Session ID">セッションID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1434" trl="Y">
+  <value column="Name" original="Statement date">文書日付</value>
+  <value column="PrintName" original="Statement date">文書日付</value>
+  <value column="Description" original="Date of the statement">Date of the statement</value>
+  <value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1435" trl="Y">
+  <value column="Name" original="Statement difference">文書差異</value>
+  <value column="PrintName" original="Statement difference">文書差異</value>
+  <value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value>
+  <value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1436" trl="Y">
+  <value column="Name" original="Tax Credit">税額控除</value>
+  <value column="PrintName" original="Tax Credit">税額控除</value>
+  <value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value>
+  <value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1437" trl="Y">
+  <value column="Name" original="Tax Due">納税額</value>
+  <value column="PrintName" original="Tax Due">納税額</value>
+  <value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value>
+  <value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1438" trl="Y">
+  <value column="Name" original="Tax Expense">税金費用</value>
+  <value column="PrintName" original="Tax Expense">税金費用</value>
+  <value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value>
+  <value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1439" trl="Y">
+  <value column="Name" original="Tax Liability">納税義務</value>
+  <value column="PrintName" original="Tax Liability">納税義務</value>
+  <value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value>
+  <value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1440" trl="Y">
+  <value column="Name" original="Tax Receivables">税金受取勘定</value>
+  <value column="PrintName" original="Tax Receivables">税金受取勘定</value>
+  <value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value>
+  <value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1441" trl="Y">
+  <value column="Name" original="Tender type">支払タイプ</value>
+  <value column="PrintName" original="Tender type">支払タイプ</value>
+  <value column="Description" original="Method of Payment">Method of Payment</value>
+  <value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1444" trl="Y">
+  <value column="Name" original="User ID">ユーザーID</value>
+  <value column="PrintName" original="User ID">ユーザーID</value>
+  <value column="Description" original="User ID or account number">User ID or account number</value>
+  <value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1445" trl="Y">
+  <value column="Name" original="Voice authorization code">音声認証コード</value>
+  <value column="PrintName" original="Voice authorization code">音声認証コード</value>
+  <value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value>
+  <value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1446" trl="Y">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+  <value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
+  <value column="Description" original="Web Basket">Web Basket</value>
+  <value column="Help" original="Temporary Web Basket">Temporary Web Basket</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1447" trl="Y">
+  <value column="Name" original="Inventory Revaluation">在庫再評価</value>
+  <value column="PrintName" original="Inventory Revaluation">在庫再評価</value>
+  <value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value>
+  <value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1448" trl="Y">
+  <value column="Name" original="Withholding">源泉徴収</value>
+  <value column="PrintName" original="Withholding">源泉徴収</value>
+  <value column="Description" original="Account for Withholdings">Account for Withholdings</value>
+  <value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1449" trl="Y">
+  <value column="Name" original="Write-off">帳消し</value>
+  <value column="PrintName" original="Write-off">帳消し</value>
+  <value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value>
+  <value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1450" trl="Y">
+  <value column="Name" original="Write-off Amount">帳消し額</value>
+  <value column="PrintName" original="Write-off">帳消し額</value>
+  <value column="Description" original="Amount to write-off">Amount to write-off</value>
+  <value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1451" trl="Y">
+  <value column="Name" original="Find">検索</value>
+  <value column="PrintName" original="Find">検索</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1452" trl="Y">
+  <value column="Name" original="And/Or">and/or</value>
+  <value column="PrintName" original="And/Or">and/or</value>
+  <value column="Description" original="Logical operation: AND or OR">Logical operation: AND or OR</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1453" trl="Y">
+  <value column="Name" original="Find_ID">Find_ID</value>
+  <value column="PrintName" original="Find_ID">Find_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1454" trl="Y">
+  <value column="Name" original="Operation">操作</value>
+  <value column="PrintName" original="Operation">操作</value>
+  <value column="Description" original="Compare Operation">Compare Operation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1455" trl="Y">
+  <value column="Name" original="Value To">値</value>
+  <value column="PrintName" original="Value To">値</value>
+  <value column="Description" original="Value To">Value To</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1457" trl="Y">
+  <value column="Name" original="Interest Amount">利息額</value>
+  <value column="PrintName" original="Interest">利息</value>
+  <value column="Description" original="Interest Amount">Interest Amount</value>
+  <value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1458" trl="Y">
+  <value column="Name" original="System Attribute">システム属性</value>
+  <value column="PrintName" original="Attribute">属性</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1461" trl="Y">
+  <value column="Name" original="Bank Account Type">銀行口座タイプ</value>
+  <value column="PrintName" original="Account type">銀行口座タイプ</value>
+  <value column="Description" original="Bank Account Type">Bank Account Type</value>
+  <value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1462" trl="Y">
+  <value column="Name" original="Cash Journal">現金仕訳帳</value>
+  <value column="PrintName" original="Cash Journal">現金仕訳帳</value>
+  <value column="Description" original="Cash Journal">Cash Journal</value>
+  <value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1463" trl="Y">
+  <value column="Name" original="Cash Book">現金出納帳</value>
+  <value column="PrintName" original="Cash Book">現金出納帳</value>
+  <value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value>
+  <value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1464" trl="Y">
+  <value column="Name" original="Cash Journal Line">現金仕訳帳詳細</value>
+  <value column="PrintName" original="Cash Line">現金詳細</value>
+  <value column="Description" original="Cash Journal Line">Cash Journal Line</value>
+  <value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1465" trl="Y">
+  <value column="Name" original="Payment Batch">支払いバッチ</value>
+  <value column="PrintName" original="Payment Batch">支払いバッチ</value>
+  <value column="Description" original="Payment batch for EFT">Payment batch for EFT</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1466" trl="Y">
+  <value column="Name" original="Cash Type">現金タイプ</value>
+  <value column="PrintName" original="Cash Type">現金タイプ</value>
+  <value column="Description" original="Source of Cash">Source of Cash</value>
+  <value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1467" trl="Y">
+  <value column="Name" original="Cash Book Asset">現金出納帳資産</value>
+  <value column="PrintName" original="Cash Book Asset">現金出納帳資産</value>
+  <value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value>
+  <value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1468" trl="Y">
+  <value column="Name" original="Cash Book Differences">現金出納帳差異</value>
+  <value column="PrintName" original="Cash Book Differences">現金出納帳差異</value>
+  <value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value>
+  <value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1469" trl="Y">
+  <value column="Name" original="Cash Book Expense">現金出納帳費用</value>
+  <value column="PrintName" original="Cash Book Expense">現金出納帳費用</value>
+  <value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value>
+  <value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1470" trl="Y">
+  <value column="Name" original="Cash Book Receipt">現金出納帳領収</value>
+  <value column="PrintName" original="Cash Book Receipt">現金出納帳領収</value>
+  <value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value>
+  <value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1473" trl="Y">
+  <value column="Name" original="ACH">自動手形交換システム</value>
+  <value column="PrintName" original="ACH">自動手形交換システム</value>
+  <value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
+  <value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1474" trl="Y">
+  <value column="Name" original="Manual">マニュアル</value>
+  <value column="PrintName" original="Manual">マニュアル</value>
+  <value column="Description" original="This is a manual process">This is a manual process</value>
+  <value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1476" trl="Y">
+  <value column="Name" original="Reversal">反転</value>
+  <value column="PrintName" original="Reversal">反転</value>
+  <value column="Description" original="This is a reversing transaction">This is a reversing transaction</value>
+  <value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1477" trl="Y">
+  <value column="Name" original="Payment amount">支払い額</value>
+  <value column="PrintName" original="Payment Amt">支払い額</value>
+  <value column="Description" original="Amount being paid">Amount being paid</value>
+  <value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1478" trl="Y">
+  <value column="Name" original="Payment Processor Class">支払いプロセッサのクラス</value>
+  <value column="PrintName" original="Payment Processor Class">支払いプロセッサのクラス</value>
+  <value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value>
+  <value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;
+Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1479" trl="Y">
+  <value column="Name" original="Processing date">処理日付</value>
+  <value column="PrintName" original="Processing date">処理日付</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1482" trl="Y">
+  <value column="Name" original="Statement amount">明細書金額</value>
+  <value column="PrintName" original="Statement Amt">明細書金額</value>
+  <value column="Description" original="Statement Amount">Statement Amount</value>
+  <value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1484" trl="Y">
+  <value column="Name" original="V_Date">V_Date</value>
+  <value column="PrintName" original="V_Date">V_Date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1485" trl="Y">
+  <value column="Name" original="V_Number">V_Number</value>
+  <value column="PrintName" original="V_Number">V_Number</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1486" trl="Y">
+  <value column="Name" original="V_String">V_String</value>
+  <value column="PrintName" original="V_String">V_String</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1487" trl="Y">
+  <value column="Name" original="Effective date">発効日</value>
+  <value column="PrintName" original="Effective date">発効日</value>
+  <value column="Description" original="Date when money is available">Date when money is available</value>
+  <value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1490" trl="Y">
+  <value column="Name" original="Create lines from">連続番号を作成</value>
+  <value column="PrintName" original="Create lines from">連続番号を作成</value>
+  <value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document lines based on an existing document</value>
+  <value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an existing document selected by the user.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1491" trl="Y">
+  <value column="Name" original="Generate To">生成</value>
+  <value column="PrintName" original="Generate To">生成</value>
+  <value column="Description" original="Generate To">Generate To</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1492" trl="Y">
+  <value column="Name" original="Accept Discover">Discoverを受け入れ</value>
+  <value column="PrintName" original="Discover">Discover</value>
+  <value column="Description" original="Accept Discover Card">Accept Discover Card</value>
+  <value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1493" trl="Y">
+  <value column="Name" original="Commission %">手数料%</value>
+  <value column="PrintName" original="Comm %">手数料%</value>
+  <value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value>
+  <value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1494" trl="Y">
+  <value column="Name" original="Cost per transaction">１取引あたりの費用</value>
+  <value column="PrintName" original="Cost per Trx">１取引あたりの費用</value>
+  <value column="Description" original="Fixed cost per transaction">Fixed cost per transaction</value>
+  <value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1496" trl="Y">
+  <value column="Name" original="Days due">支払期限日数</value>
+  <value column="PrintName" original="Days Due">支払期限日数</value>
+  <value column="Description" original="Number of days due (negative: due in number of days)">Number of days due (negative: due in number of days)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1497" trl="Y">
+  <value column="Name" original="Online Processing">オンライン処理</value>
+  <value column="PrintName" original="Online Processing">オンライン処理</value>
+  <value column="Description" original="This payment can be processed online">This payment can be processed online</value>
+  <value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1498" trl="Y">
+  <value column="Name" original="Paid Amount">支出額</value>
+  <value column="PrintName" original="Paid">支払い</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1499" trl="Y">
+  <value column="Name" original="Require CreditCard Verification Code">クレジットカード検証コードを要求</value>
+  <value column="PrintName" original="Require Verification Code">クレジットカード検証コードを要求</value>
+  <value column="Description" original="Require 3/4 digit Credit Verification Code">Require 3/4 digit Credit Verification Code</value>
+  <value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1500" trl="Y">
+  <value column="Name" original="Field Group">フィールドグループ</value>
+  <value column="PrintName" original="Field Group">フィールドグループ</value>
+  <value column="Description" original="Logical grouping of fields">Logical grouping of fields</value>
+  <value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1502" trl="Y">
+  <value column="Name" original="Date last action">最終行動日付</value>
+  <value column="PrintName" original="Date last action">最終行動日付</value>
+  <value column="Description" original="Date this request was last acted on">Date this request was last acted on</value>
+  <value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1503" trl="Y">
+  <value column="Name" original="Date next action">次回実行日付</value>
+  <value column="PrintName" original="Date next action">次回実行日付</value>
+  <value column="Description" original="Date that this request should be acted on">Date that this request should be acted on</value>
+  <value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1504" trl="Y">
+  <value column="Name" original="Due type">支払義務タイプ</value>
+  <value column="PrintName" original="Due type">支払義務タイプ</value>
+  <value column="Description" original="Status of the next action for this Request">Status of the next action for this Request</value>
+  <value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1506" trl="Y">
+  <value column="Name" original="Frequency">頻度</value>
+  <value column="PrintName" original="Frequency">頻度</value>
+  <value column="Description" original="Frequency of events">Frequency of events</value>
+  <value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1507" trl="Y">
+  <value column="Name" original="Frequency Type">頻度タイプ</value>
+  <value column="PrintName" original="Frequency type">頻度タイプ</value>
+  <value column="Description" original="Frequency of event">Frequency of event</value>
+  <value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the date of the next event.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1508" trl="Y">
+  <value column="Name" original="Allocated">割当済み</value>
+  <value column="PrintName" original="Allocated">割当済み</value>
+  <value column="Description" original="Indicates if the payment has been allocated">Indicates if the payment has been allocated</value>
+  <value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1509" trl="Y">
+  <value column="Name" original="Escalated">強化</value>
+  <value column="PrintName" original="Escalated">強化</value>
+  <value column="Description" original="This request has been escalated">This request has been escalated</value>
+  <value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1510" trl="Y">
+  <value column="Name" original="HTML">HTML</value>
+  <value column="PrintName" original="HTML">HTML</value>
+  <value column="Description" original="Text has HTML tags">Text has HTML tags</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1511" trl="Y">
+  <value column="Name" original="Subject">題名</value>
+  <value column="PrintName" original="Subject">題名</value>
+  <value column="Description" original="Mail Header (Subject)">Mail Header (Subject)</value>
+  <value column="Help" original="The subject of the mail message">The subject of the mail message</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1512" trl="Y">
+  <value column="Name" original="Mail Text">メールテキスト</value>
+  <value column="PrintName" original="Mail Text">メールテキスト</value>
+  <value column="Description" original="Text used for Mail message">Text used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1513" trl="Y">
+  <value column="Name" original="Next action">次のアクション</value>
+  <value column="PrintName" original="Next action">次のアクション</value>
+  <value column="Description" original="Next Action to be taken">Next Action to be taken</value>
+  <value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1514" trl="Y">
+  <value column="Name" original="Priority">優先権</value>
+  <value column="PrintName" original="Priority">優先権</value>
+  <value column="Description" original="Indicates if this request is of a high, medium or low priority.">Indicates if this request is of a high, medium or low priority.</value>
+  <value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1515" trl="Y">
+  <value column="Name" original="Mail Template">メールテンプレート</value>
+  <value column="PrintName" original="Mail Template">メールテンプレート</value>
+  <value column="Description" original="Text templates for mailings">Text templates for mailings</value>
+  <value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;
+So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;
+For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1516" trl="Y">
+  <value column="Name" original="Request">要求</value>
+  <value column="PrintName" original="Request">要求</value>
+  <value column="Description" original="Request from a Business Partner or Prospect">Request from a Business Partner or Prospect</value>
+  <value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1517" trl="Y">
+  <value column="Name" original="Request History">要求履歴</value>
+  <value column="PrintName" original="Request History">要求履歴</value>
+  <value column="Description" original="Request has been changed">Request has been changed</value>
+  <value column="Help" original="Old values">Old values</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1519" trl="Y">
+  <value column="Name" original="Request Processor">要求プロセッサ</value>
+  <value column="PrintName" original="Request Processor">要求プロセッサ</value>
+  <value column="Description" original="Processor for Requests">Processor for Requests</value>
+  <value column="Help" original="Processor for Requests">Processor for Requests</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1520" trl="Y">
+  <value column="Name" original="Request Amount">要求額</value>
+  <value column="PrintName" original="Request Amt">要求額</value>
+  <value column="Description" original="Amount associated with this request">Amount associated with this request</value>
+  <value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1521" trl="Y">
+  <value column="Name" original="Summary">概要</value>
+  <value column="PrintName" original="Summary">概要</value>
+  <value column="Description" original="Textual summary of this request">Textual summary of this request</value>
+  <value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1522" trl="Y">
+  <value column="Name" original="Supervisor">監督</value>
+  <value column="PrintName" original="Supervisor">監督</value>
+  <value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervisor for this user/organization - used for escalation and approval</value>
+  <value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1525" trl="Y">
+  <value column="Name" original="Multiplier">乗数</value>
+  <value column="PrintName" original="Multiplier">乗数</value>
+  <value column="Description" original="Type Multiplier (Credit = -1)">Type Multiplier (Credit = -1)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1526" trl="Y">
+  <value column="Name" original="Open Amount">開いている量</value>
+  <value column="PrintName" original="Open">開いている量</value>
+  <value column="Description" original="Open item amount">Open item amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1528" trl="Y">
+  <value column="Name" original="Margin %">利幅%</value>
+  <value column="PrintName" original="Margin %">利幅%</value>
+  <value column="Description" original="Margin for a product as a percentage">Margin for a product as a percentage</value>
+  <value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1529" trl="Y">
+  <value column="Name" original="Default Logic 2">デフォルト２</value>
+  <value column="PrintName" original="Default Logic 2">デフォルト２</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1531" trl="Y">
+  <value column="Name" original="SQL Group Function">SQL Group句</value>
+  <value column="PrintName" original="SQL Group Function">SQL Group句</value>
+  <value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value>
+  <value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1532" trl="Y">
+  <value column="Name" original="Payment Selection">支払い選択</value>
+  <value column="PrintName" original="Payment Selection">支払い選択</value>
+  <value column="Description" original="Payment Selection">Payment Selection</value>
+  <value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1533" trl="Y">
+  <value column="Name" original="Payment Selection Line">支払い選択詳細</value>
+  <value column="PrintName" original="Payment Selection Line">支払い選択詳細</value>
+  <value column="Description" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1538" trl="Y">
+  <value column="Name" original="Payment date">支払い日</value>
+  <value column="PrintName" original="Payment date">支払い日</value>
+  <value column="Description" original="Date Payment made">Date Payment made</value>
+  <value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1539" trl="Y">
+  <value column="Name" original="Total Amount">分量合計</value>
+  <value column="PrintName" original="Total Amt">分量合計</value>
+  <value column="Description" original="Total Amount">Total Amount</value>
+  <value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1540" trl="Y">
+  <value column="Name" original="Report view Column">ビューカラムレポート</value>
+  <value column="PrintName" original="Report view Column">ビューカラムレポート</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1541" trl="Y">
+  <value column="Name" original="Function Column">機能カラム</value>
+  <value column="PrintName" original="Function Column">機能カラム</value>
+  <value column="Description" original="Overwrite Column with Function ">Overwrite Column with Function </value>
+  <value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1543" trl="Y">
+  <value column="Name" original="Actual Amount">実際の量</value>
+  <value column="PrintName" original="Actual Amt">実際の量</value>
+  <value column="Description" original="The actual amount">The actual amount</value>
+  <value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1544" trl="Y">
+  <value column="Name" original="Actual Quantity">実際の数量</value>
+  <value column="PrintName" original="Actual Qty">実際の数量</value>
+  <value column="Description" original="The actual quantity">The actual quantity</value>
+  <value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1545" trl="Y">
+  <value column="Name" original="Multiplier Amount">乗数量</value>
+  <value column="PrintName" original="Multiplier Amt">乗数量</value>
+  <value column="Description" original="Multiplier Amount for generating commissions">Multiplier Amount for generating commissions</value>
+  <value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1546" trl="Y">
+  <value column="Name" original="Subtract Amount">減算分量</value>
+  <value column="PrintName" original="Subtract Amt">減算分量</value>
+  <value column="Description" original="Subtract Amount for generating commissions">Subtract Amount for generating commissions</value>
+  <value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1547" trl="Y">
+  <value column="Name" original="Commission">手数料</value>
+  <value column="PrintName" original="Commission">手数料</value>
+  <value column="Description" original="Commission">Commission</value>
+  <value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission Rules or internal or external company agents, sales reps or vendors.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1548" trl="Y">
+  <value column="Name" original="Commission Amount">手数料金額</value>
+  <value column="PrintName" original="Comm Amt">手数料</value>
+  <value column="Description" original="Generated Commission Amount ">Generated Commission Amount </value>
+  <value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1549" trl="Y">
+  <value column="Name" original="Commission Line">手数料詳細</value>
+  <value column="PrintName" original="Comm Line">手数料詳細</value>
+  <value column="Description" original="Commission Line">Commission Line</value>
+  <value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1550" trl="Y">
+  <value column="Name" original="Project Cycle">プロジェクトサイクル</value>
+  <value column="PrintName" original="Project Cycle">プロジェクトサイクル</value>
+  <value column="Description" original="Identifier for this Project Reporting Cycle">Identifier for this Project Reporting Cycle</value>
+  <value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1551" trl="Y">
+  <value column="Name" original="Cycle Step">サイクルステップ</value>
+  <value column="PrintName" original="Cycle Step">サイクルステップ</value>
+  <value column="Description" original="The step for this Cycle">The step for this Cycle</value>
+  <value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1552" trl="Y">
+  <value column="Name" original="Project Line">プロジェクト詳細</value>
+  <value column="PrintName" original="Project Line">プロジェクト詳細</value>
+  <value column="Description" original="Task or step in a project">Task or step in a project</value>
+  <value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1554" trl="Y">
+  <value column="Name" original="Commission Amount">手数料金額</value>
+  <value column="PrintName" original="Comm Amt">手数料金額</value>
+  <value column="Description" original="Commission Amount">Commission Amount</value>
+  <value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1555" trl="Y">
+  <value column="Name" original="Converted Amount">変換分量</value>
+  <value column="PrintName" original="Converted">変換分量</value>
+  <value column="Description" original="Converted Amount">Converted Amount</value>
+  <value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1556" trl="Y">
+  <value column="Name" original="Contract Date">契約日付</value>
+  <value column="PrintName" original="Contract Date">契約日付</value>
+  <value column="Description" original="The (planned) effective date of this document.">The (planned) effective date of this document.</value>
+  <value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1557" trl="Y">
+  <value column="Name" original="Finish Date">終了日付</value>
+  <value column="PrintName" original="Finish Date">終了日付</value>
+  <value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
+  <value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1558" trl="Y">
+  <value column="Name" original="Calculation Basis">計算基礎</value>
+  <value column="PrintName" original="Calculation Basis">計算基礎</value>
+  <value column="Description" original="Basis for the calculation the commission">Basis for the calculation the commission</value>
+  <value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1560" trl="Y">
+  <value column="Name" original="Info To">情報</value>
+  <value column="PrintName" original="Info To">情報</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1562" trl="Y">
+  <value column="Name" original="Positive only">正数のみ</value>
+  <value column="PrintName" original="Positive only">正数のみ</value>
+  <value column="Description" original="Do not generate negative commissions">Do not generate negative commissions</value>
+  <value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1564" trl="Y">
+  <value column="Name" original="Planned Amount">計画分量</value>
+  <value column="PrintName" original="Planned Amt">計画分量</value>
+  <value column="Description" original="Planned amount for this project">Planned amount for this project</value>
+  <value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1565" trl="Y">
+  <value column="Name" original="Planned Margin %">計画利幅%</value>
+  <value column="PrintName" original="Planned Margin">計画利幅</value>
+  <value column="Description" original="Project's planned margin as a percentage">Project's planned margin as a percentage</value>
+  <value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1566" trl="Y">
+  <value column="Name" original="Planned Margin">計画利幅</value>
+  <value column="PrintName" original="Planned Margin">計画利幅</value>
+  <value column="Description" original="Project's planned margin amount">Project's planned margin amount</value>
+  <value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1567" trl="Y">
+  <value column="Name" original="Planned Price">計画価格</value>
+  <value column="PrintName" original="Planned Price">計画価格</value>
+  <value column="Description" original="Planned price for this project line">Planned price for this project line</value>
+  <value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1568" trl="Y">
+  <value column="Name" original="Planned Quantity">計画数量</value>
+  <value column="PrintName" original="Planned Qty">計画数量</value>
+  <value column="Description" original="Planned quantity for this project">Planned quantity for this project</value>
+  <value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1569" trl="Y">
+  <value column="Name" original="Multiplier Quantity">数量乗数</value>
+  <value column="PrintName" original="Multiplier Qty">数量乗数</value>
+  <value column="Description" original="Value to multiply quantities by for generating commissions.">Value to multiply quantities by for generating commissions.</value>
+  <value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1570" trl="Y">
+  <value column="Name" original="Subtract Quantity">減算数量</value>
+  <value column="PrintName" original="Subtract Qty">減算数量</value>
+  <value column="Description" original="Quantity to subtract when generating commissions">Quantity to subtract when generating commissions</value>
+  <value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1571" trl="Y">
+  <value column="Name" original="Relative Weight">相対重量</value>
+  <value column="PrintName" original="Relative Weight">相対重量</value>
+  <value column="Description" original="Relative weight of this step (0 = ignored)">Relative weight of this step (0 = ignored)</value>
+  <value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1572" trl="Y">
+  <value column="Name" original="Commission Run">手数料実行</value>
+  <value column="PrintName" original="Comm Run">手数料実行</value>
+  <value column="Description" original="Commission Run or Process">Commission Run or Process</value>
+  <value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1573" trl="Y">
+  <value column="Name" original="Commission only specified Orders">注文のみ決定した手数料</value>
+  <value column="PrintName" original="Comm o Orders">注文のみ決定手数料</value>
+  <value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value>
+  <value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1574" trl="Y">
+  <value column="Name" original="List Details">リスト詳細</value>
+  <value column="PrintName" original="List Details">リスト詳細</value>
+  <value column="Description" original="List document details">List document details</value>
+  <value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1575" trl="Y">
+  <value column="Name" original="Commission Detail">手数料詳細</value>
+  <value column="PrintName" original="Comm Detail">手数料詳細</value>
+  <value column="Description" original="Supporting information for Commission Amounts">Supporting information for Commission Amounts</value>
+  <value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1576" trl="Y">
+  <value column="Name" original="PO Payment Term">発注支払期間</value>
+  <value column="PrintName" original="PO Payment Term">発注支払期間</value>
+  <value column="Description" original="Payment rules for a purchase order">Payment rules for a purchase order</value>
+  <value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1578" trl="Y">
+  <value column="Name" original="B.Partner Column">パートナーカラム</value>
+  <value column="PrintName" original="BPartner Column">パートナーカラム</value>
+  <value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Fully qualified Business Partner key column (C_BPartner_ID)</value>
+  <value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1579" trl="Y">
+  <value column="Name" original="Calculation Class">計算クラス</value>
+  <value column="PrintName" original="Calculation Class">計算クラス</value>
+  <value column="Description" original="Java Class for calculation, implementing Interface Measure">Java Class for calculation, implementing Interface Measure</value>
+  <value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1580" trl="Y">
+  <value column="Name" original="Date Column">日付カラム</value>
+  <value column="PrintName" original="Date Column">日付カラム</value>
+  <value column="Description" original="Fully qualified date column">Fully qualified date column</value>
+  <value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1581" trl="Y">
+  <value column="Name" original="Date From">開始日付</value>
+  <value column="PrintName" original="Date From">開始日付</value>
+  <value column="Description" original="Starting date for a range">Starting date for a range</value>
+  <value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1582" trl="Y">
+  <value column="Name" original="Date To">終了日付</value>
+  <value column="PrintName" original="Date To">終了日付</value>
+  <value column="Description" original="End date of a date range">End date of a date range</value>
+  <value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1583" trl="Y">
+  <value column="Name" original="Performance Goal">成績目標</value>
+  <value column="PrintName" original="Performance Goal">成績目標</value>
+  <value column="Description" original="Target achievement from 0..1">Target achievement from 0..1</value>
+  <value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1584" trl="Y">
+  <value column="Name" original="Achieved">達成済み</value>
+  <value column="PrintName" original="Achieved">達成済み</value>
+  <value column="Description" original="The goal is achieved">The goal is achieved</value>
+  <value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1586" trl="Y">
+  <value column="Name" original="Manual Actual">手動実際</value>
+  <value column="PrintName" original="Manual Actual">手動実際</value>
+  <value column="Description" original="Manually entered actual value">Manually entered actual value</value>
+  <value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1587" trl="Y">
+  <value column="Name" original="Note">メモ</value>
+  <value column="PrintName" original="Note">メモ</value>
+  <value column="Description" original="Note for manual entry">Note for manual entry</value>
+  <value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1588" trl="Y">
+  <value column="Name" original="Measure Actual">実際状態測定</value>
+  <value column="PrintName" original="Measure Actual">実際状態測定</value>
+  <value column="Description" original="Actual value that has been measured.">Actual value that has been measured.</value>
+  <value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1589" trl="Y">
+  <value column="Name" original="Measure Target">目標を測定</value>
+  <value column="PrintName" original="Measure Target">目標を測定</value>
+  <value column="Description" original="Target value for measure">Target value for measure</value>
+  <value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1590" trl="Y">
+  <value column="Name" original="Measure Type">測定タイプ</value>
+  <value column="PrintName" original="Measure Type">測定タイプ</value>
+  <value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value>
+  <value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1591" trl="Y">
+  <value column="Name" original="Org Column">組織カラム</value>
+  <value column="PrintName" original="Org Column">組織カラム</value>
+  <value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Fully qualified Organization column (AD_Org_ID)</value>
+  <value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1592" trl="Y">
+  <value column="Name" original="Achievement">達成</value>
+  <value column="PrintName" original="Achievement">達成</value>
+  <value column="Description" original="Performance Achievement">Performance Achievement</value>
+  <value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1594" trl="Y">
+  <value column="Name" original="Goal">目標</value>
+  <value column="PrintName" original="Goal">目標</value>
+  <value column="Description" original="Performance Goal">Performance Goal</value>
+  <value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1596" trl="Y">
+  <value column="Name" original="Measure">測定</value>
+  <value column="PrintName" original="Measure">測定</value>
+  <value column="Description" original="Concrete Performance Measurement">Concrete Performance Measurement</value>
+  <value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1597" trl="Y">
+  <value column="Name" original="Measure Calculation">計算を測定</value>
+  <value column="PrintName" original="Measure Calculation">計算を測定</value>
+  <value column="Description" original="Calculation method for measuring performance">Calculation method for measuring performance</value>
+  <value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1598" trl="Y">
+  <value column="Name" original="Product Column">製品カラム</value>
+  <value column="PrintName" original="Product Column">製品カラム</value>
+  <value column="Description" original="Fully qualified Product column (M_Product_ID)">Fully qualified Product column (M_Product_ID)</value>
+  <value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1599" trl="Y">
+  <value column="Name" original="Sql SELECT">SQL SELECT句</value>
+  <value column="PrintName" original="Select Clause">SQL SELECT句</value>
+  <value column="Description" original="SQL SELECT clause">SQL SELECT clause</value>
+  <value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1601" trl="Y">
+  <value column="Name" original="Report Column">レポートカラム</value>
+  <value column="PrintName" original="Report Column">レポートカラム</value>
+  <value column="Description" original="Column in Report">Column in Report</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1602" trl="Y">
+  <value column="Name" original="Amount Type">分量タイプ</value>
+  <value column="PrintName" original="Amt Type">分量タイプ</value>
+  <value column="Description" original="Type of amount to report">Type of amount to report</value>
+  <value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1603" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">収益認識プラン</value>
+  <value column="PrintName" original="Revenue Recognition Plan">収益認識プラン</value>
+  <value column="Description" original="Plan for recognizing or recording revenue">Plan for recognizing or recording revenue</value>
+  <value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1604" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">収益認識実行</value>
+  <value column="PrintName" original="Revenue Recognition Run">収益認識実行</value>
+  <value column="Description" original="Revenue Recognition Run or Process">Revenue Recognition Run or Process</value>
+  <value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1605" trl="Y">
+  <value column="Name" original="Calculation">計算</value>
+  <value column="PrintName" original="Calculation">計算</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1606" trl="Y">
+  <value column="Name" original="Column Type">カラムタイプ</value>
+  <value column="PrintName" original="Column Type">カラムタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1607" trl="Y">
+  <value column="Name" original="Currency Type">通貨タイプ</value>
+  <value column="PrintName" original="Currency Type">通貨タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1608" trl="Y">
+  <value column="Name" original="Adhoc Conversion">全通貨変換</value>
+  <value column="PrintName" original="Adhoc Conversion">全通貨変換</value>
+  <value column="Description" original="Perform conversion for all amounts to currency">Perform conversion for all amounts to currency</value>
+  <value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1609" trl="Y">
+  <value column="Name" original="Line Type">詳細タイプ</value>
+  <value column="PrintName" original="Line Type">詳細タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1610" trl="Y">
+  <value column="Name" original="Operand 1">オペランド1</value>
+  <value column="PrintName" original="Operand 1">オペランド1</value>
+  <value column="Description" original="First operand for calculation">First operand for calculation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1611" trl="Y">
+  <value column="Name" original="Operand 2">オペランド2</value>
+  <value column="PrintName" original="Operand 2">オペランド2</value>
+  <value column="Description" original="Second operand for calculation">Second operand for calculation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1612" trl="Y">
+  <value column="Name" original="Financial Report">営業報告</value>
+  <value column="PrintName" original="Financial Report">営業報告</value>
+  <value column="Description" original="Financial Report">Financial Report</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1613" trl="Y">
+  <value column="Name" original="Report Column Set">レポートカラムセット</value>
+  <value column="PrintName" original="Report Column Set">レポートカラムセット</value>
+  <value column="Description" original="Collection of Columns for Report">Collection of Columns for Report</value>
+  <value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1614" trl="Y">
+  <value column="Name" original="Report Line">レポートライン</value>
+  <value column="PrintName" original="Report Line">レポートライン</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1615" trl="Y">
+  <value column="Name" original="Report Line Set">レポート詳細セット</value>
+  <value column="PrintName" original="Report Line Set">レポート詳細セット</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1616" trl="Y">
+  <value column="Name" original="Report Source">レポートソース</value>
+  <value column="PrintName" original="Report Source">レポートソース</value>
+  <value column="Description" original="Restriction of what will be shown in Report Line">Restriction of what will be shown in Report Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1618" trl="Y">
+  <value column="Name" original="Recognized Amount">認識分量</value>
+  <value column="PrintName" original="Recognized Amt">認識分量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1619" trl="Y">
+  <value column="Name" original="Relative Period">相対的期間</value>
+  <value column="PrintName" original="Relative Period">相対的期間</value>
+  <value column="Description" original="Period offset (0 is current)">Period offset (0 is current)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1620" trl="Y">
+  <value column="Name" original="Web Counter">ウェブカウンタ</value>
+  <value column="PrintName" original="Web Counter">ウェブカウンタ</value>
+  <value column="Description" original="Individual Count hit">Individual Count hit</value>
+  <value column="Help" original="Web Counter Details">Web Counter Details</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1622" trl="Y">
+  <value column="Name" original="Correct tax for Discounts/Charges">割引/料金のための正しい税金</value>
+  <value column="PrintName" original="Correct tax for Discounts/Charges">割引/料金のための正しい税金</value>
+  <value column="Description" original="Correct the tax for payment discount and charges">Correct the tax for payment discount and charges</value>
+  <value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1623" trl="Y">
+  <value column="Name" original="Post Trade Discount">仕入先間割引</value>
+  <value column="PrintName" original="Trade Discount">仕入先間割引</value>
+  <value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value>
+  <value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
+The same applies to vendor invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1624" trl="Y">
+  <value column="Name" original="Invoice Price Variance">請求価格変更</value>
+  <value column="PrintName" original="Invoice Price Variance">請求価格変更</value>
+  <value column="Description" original="Difference between Costs and Invoice Price (IPV)">Difference between Costs and Invoice Price (IPV)</value>
+  <value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1625" trl="Y">
+  <value column="Name" original="Trade Discount Granted">承諾された仕入先間割引</value>
+  <value column="PrintName" original="Trade Discount Grant">承諾仕入先間割引</value>
+  <value column="Description" original="Trade Discount Granted Account">Trade Discount Granted Account</value>
+  <value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1626" trl="Y">
+  <value column="Name" original="Trade Discount Received">取引受取割引料</value>
+  <value column="PrintName" original="Trade Discount Received">取引受取割引料</value>
+  <value column="Description" original="Trade Discount Receivable Account">Trade Discount Receivable Account</value>
+  <value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1628" trl="Y">
+  <value column="Name" original="Inventory Adjustment">在庫調整</value>
+  <value column="PrintName" original="Inventory Adjustment">在庫調整</value>
+  <value column="Description" original="Account for Inventory value adjustments for Actual Costing">Account for Inventory value adjustments for Actual Costing</value>
+  <value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1629" trl="Y">
+  <value column="Name" original="View">表示</value>
+  <value column="PrintName" original="View">表示</value>
+  <value column="Description" original="This is a view">This is a view</value>
+  <value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1631" trl="Y">
+  <value column="Name" original="Print Form">フォームを印刷</value>
+  <value column="PrintName" original="Print Form">フォームを印刷</value>
+  <value column="Description" original="Form">Form</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1632" trl="Y">
+  <value column="Name" original="Bank Account Document">銀行口座ドキュメント</value>
+  <value column="PrintName" original="Bank Account Doc">銀行口座文書</value>
+  <value column="Description" original="Checks, Transfers, etc.">Checks, Transfers, etc.</value>
+  <value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1634" trl="Y">
+  <value column="Name" original="Receipt">領収書</value>
+  <value column="PrintName" original="Receipt">領収書</value>
+  <value column="Description" original="This is a sales transaction (receipt)">This is a sales transaction (receipt)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1635" trl="Y">
+  <value column="Name" original="Difference">違い</value>
+  <value column="PrintName" original="Difference">違い</value>
+  <value column="Description" original="Difference Amount">Difference Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1636" trl="Y">
+  <value column="Name" original="System Color">システム色</value>
+  <value column="PrintName" original="Color">色</value>
+  <value column="Description" original="Color for backgrounds or indicators">Color for backgrounds or indicators</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1637" trl="Y">
+  <value column="Name" original="Desktop">デスクトップ</value>
+  <value column="PrintName" original="Desktop">デスクトップ</value>
+  <value column="Description" original="Collection of Workbenches">Collection of Workbenches</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1638" trl="Y">
+  <value column="Name" original="Desktop Workbench">デスクトップ作業台</value>
+  <value column="PrintName" original="Desktop Workbench">デスクトップ作業台</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1639" trl="Y">
+  <value column="Name" original="Image">画像</value>
+  <value column="PrintName" original="Image">画像</value>
+  <value column="Description" original="Image or Icon">Image or Icon</value>
+  <value column="Help" original="Images and Icon can be used to display supported graphic formats (gif, jpg, png).&#10;You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)">Images and Icon can be used to display supported graphic formats (gif, jpg, png).
+You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1642" trl="Y">
+  <value column="Name" original="User defined Field">ユーザー定義フィールド</value>
+  <value column="PrintName" original="User Field">ユーザーフィールド</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1644" trl="Y">
+  <value column="Name" original="User defined Tab">ユーザー定義タブ</value>
+  <value column="PrintName" original="User Tab">ユーザータブ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1645" trl="Y">
+  <value column="Name" original="User defined Window">ユーザー定義ウィンドウ</value>
+  <value column="PrintName" original="User Win">ユーザーウィンドウ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1646" trl="Y">
+  <value column="Name" original="Workbench">作業台</value>
+  <value column="PrintName" original="Workbench">作業台</value>
+  <value column="Description" original="Collection of windows, reports">Collection of windows, reports</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1647" trl="Y">
+  <value column="Name" original="Workbench Window">作業台ウィンドウ</value>
+  <value column="PrintName" original="Workbench Win">作業台ウィンドウ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1648" trl="Y">
+  <value column="Name" original="Alpha">アルファ値</value>
+  <value column="PrintName" original="Alpha">アルファ値</value>
+  <value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1649" trl="Y">
+  <value column="Name" original="2nd Alpha">第2アルファ値</value>
+  <value column="PrintName" original="2nd Alpha">第2アルファ値</value>
+  <value column="Description" original="Alpha value for second color">Alpha value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1650" trl="Y">
+  <value column="Name" original="Blue">青</value>
+  <value column="PrintName" original="Blue">青</value>
+  <value column="Description" original="Color RGB blue value">Color RGB blue value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1651" trl="Y">
+  <value column="Name" original="2nd Blue">第2青</value>
+  <value column="PrintName" original="2nd Blue">第2青</value>
+  <value column="Description" original="RGB value for second color">RGB value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1652" trl="Y">
+  <value column="Name" original="Color Type">カラータイプ</value>
+  <value column="PrintName" original="Color Type">カラータイプ</value>
+  <value column="Description" original="Color presentation for this color">Color presentation for this color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1654" trl="Y">
+  <value column="Name" original="Green">グリーン</value>
+  <value column="PrintName" original="Green">グリーン</value>
+  <value column="Description" original="RGB value ">RGB value </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1655" trl="Y">
+  <value column="Name" original="2nd Green">第2グリーン</value>
+  <value column="PrintName" original="2nd Green">第2グリーン</value>
+  <value column="Description" original="RGB value for second color">RGB value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1656" trl="Y">
+  <value column="Name" original="Selection Column">選択カラム</value>
+  <value column="PrintName" original="Selection">選択</value>
+  <value column="Description" original="Is this column used for finding rows in windows">Is this column used for finding rows in windows</value>
+  <value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1657" trl="Y">
+  <value column="Name" original="Line Distance">詳細距離</value>
+  <value column="PrintName" original="Distance">距離</value>
+  <value column="Description" original="Distance between lines">Distance between lines</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1658" trl="Y">
+  <value column="Name" original="Line Width">詳細幅</value>
+  <value column="PrintName" original="Line Width">詳細幅</value>
+  <value column="Description" original="Width of the lines">Width of the lines</value>
+  <value column="Help" original="">El ancho fisico de las lineas.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1659" trl="Y">
+  <value column="Name" original="PO Description">発注説明</value>
+  <value column="PrintName" original="PO Description">発注説明</value>
+  <value column="Description" original="Description in PO Screens">Description in PO Screens</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1660" trl="Y">
+  <value column="Name" original="PO Help">発注ヘルプ</value>
+  <value column="PrintName" original="PO Help">発注ヘルプ</value>
+  <value column="Description" original="Help for PO Screens">Help for PO Screens</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1661" trl="Y">
+  <value column="Name" original="PO Name">発注名</value>
+  <value column="PrintName" original="PO Name">発注名</value>
+  <value column="Description" original="Name on PO Screens">Name on PO Screens</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1662" trl="Y">
+  <value column="Name" original="PO Print name">発注印刷名</value>
+  <value column="PrintName" original="PO Print">発注印刷</value>
+  <value column="Description" original="Print name on PO Screens/Reports">Print name on PO Screens/Reports</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1663" trl="Y">
+  <value column="Name" original="Read Only Logic">読み取り専用ロジック</value>
+  <value column="PrintName" original="Read Only Logic">読み取り専用ロジック</value>
+  <value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value>
+  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">format := {expression} [{logic} {expression}]&lt;br&gt; 
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
+logic := {|}|{&amp;}&lt;br&gt;
+context := any global or window context &lt;br&gt;
+value := strings or numbers&lt;br&gt;
+logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
+operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
+Examples: &lt;br&gt;
+@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
+@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
+@Name@&gt;J&lt;br&gt;
+Strings may be in single quotes (optional)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1664" trl="Y">
+  <value column="Name" original="Red">赤</value>
+  <value column="PrintName" original="Red">赤</value>
+  <value column="Description" original="RGB value">RGB value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1665" trl="Y">
+  <value column="Name" original="2nd Red">第2赤</value>
+  <value column="PrintName" original="2nd Red">第2赤</value>
+  <value column="Description" original="RGB value for second color">RGB value for second color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1667" trl="Y">
+  <value column="Name" original="Simulation">シミュレーション</value>
+  <value column="PrintName" original="Simulation">シミュレーション</value>
+  <value column="Description" original="Performing the function is only simulated">Performing the function is only simulated</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1669" trl="Y">
+  <value column="Name" original="Delete old/existing records">古い/既存のレコードを削除</value>
+  <value column="PrintName" original="Delete old/existing records">古い/既存のレコードを削除</value>
+  <value column="Description" original="Otherwise records will be added">Otherwise records will be added</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1670" trl="Y">
+  <value column="Name" original="Detail Information">詳細情報</value>
+  <value column="PrintName" original="Detail Information">詳細情報</value>
+  <value column="Description" original="Additional Detail Information">Additional Detail Information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1671" trl="Y">
+  <value column="Name" original="Maximum write-off per Invoice">請求書あたりの最大の帳消し</value>
+  <value column="PrintName" original="Maximum write-off per Invoice">請求書あたりの最大の帳消し</value>
+  <value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1672" trl="Y">
+  <value column="Name" original="Product quantity must be in stock">必要在庫数量</value>
+  <value column="PrintName" original="Product quantity must be in stock">必要在庫数量</value>
+  <value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced">If not sufficient in stock in the warehouse, the BOM is not produced</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1673" trl="Y">
+  <value column="Name" original="Only Discount">割引のみ</value>
+  <value column="PrintName" original="Only Discount">割引のみ</value>
+  <value column="Description" original="Include only invoices where we would get payment discount">Include only invoices where we would get payment discount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1674" trl="Y">
+  <value column="Name" original="Only Due">支払義務のみ</value>
+  <value column="PrintName" original="Only Due">支払義務のみ</value>
+  <value column="Description" original="Include only due invoices">Include only due invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1675" trl="Y">
+  <value column="Name" original="Product Key">製品キー</value>
+  <value column="PrintName" original="Product Key">製品キー</value>
+  <value column="Description" original="Key of the Product">Key of the Product</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1676" trl="Y">
+  <value column="Name" original="Inventory Quantity">在庫数量</value>
+  <value column="PrintName" original="Inventory Quantity">在庫数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1677" trl="Y">
+  <value column="Name" original="Show Actual Amount">実際の分量を表示</value>
+  <value column="PrintName" original="Show Actual Amount">実際の分量を表示</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1678" trl="Y">
+  <value column="Name" original="Show Committed Amount">合意分量を表示</value>
+  <value column="PrintName" original="Show Committed Amount">合意分量を表示</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1679" trl="Y">
+  <value column="Name" original="Show Planned Amount">計画された分量を表示</value>
+  <value column="PrintName" original="Show Planned Amount">計画された分量を表示</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1680" trl="Y">
+  <value column="Name" original="Show Planned Margin Amount">計画された利益額を表示</value>
+  <value column="PrintName" original="Show Planned Margin Amount">計画された利益額を表示</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1681" trl="Y">
+  <value column="Name" original="Show Planned Quantity">計画された数量を表示</value>
+  <value column="PrintName" original="Show Planned Quantity">計画された数量を表示</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1682" trl="Y">
+  <value column="Name" original="Entity Type">実体タイプ</value>
+  <value column="PrintName" original="Entity Type">実体タイプ</value>
+  <value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; Determines ownership and synchronization</value>
+  <value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  
+
+For customizations, copy the entity and select "User"!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1683" trl="Y">
+  <value column="Name" original="Import Fields">フィールドのインポート</value>
+  <value column="PrintName" original="Import Fields">フィールドのインポート</value>
+  <value column="Description" original="Create Fields from Table Columns">Create Fields from Table Columns</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1684" trl="Y">
+  <value column="Name" original="Import Table">テーブルのインポート</value>
+  <value column="PrintName" original="Import Table">テーブルのインポート</value>
+  <value column="Description" original="Import Table Columns from Database">Import Table Columns from Database</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1685" trl="Y">
+  <value column="Name" original="Synchronize Database">データベースを同期化</value>
+  <value column="PrintName" original="Sync DB">DB同期化</value>
+  <value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1686" trl="Y">
+  <value column="Name" original="Payment Selection">支払い選択</value>
+  <value column="PrintName" original="Payment selection">支払い選択</value>
+  <value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1687" trl="Y">
+  <value column="Name" original="Unallocated Cash">未割当現金</value>
+  <value column="PrintName" original="Unallocated Cash">未割当現金</value>
+  <value column="Description" original="Unallocated Cash Clearing Account">Unallocated Cash Clearing Account</value>
+  <value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1688" trl="Y">
+  <value column="Name" original="Cash Transfer">送金</value>
+  <value column="PrintName" original="Cash Transfer">送金</value>
+  <value column="Description" original="Cash Transfer Clearing Account">Cash Transfer Clearing Account</value>
+  <value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1689" trl="Y">
+  <value column="Name" original="Match Invoice">請求書を組み合わせる</value>
+  <value column="PrintName" original="Match Invoice">請求書を組み合わせる</value>
+  <value column="Description" original="Match Shipment/Receipt to Invoice">Match Shipment/Receipt to Invoice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1690" trl="Y">
+  <value column="Name" original="Match PO">発注を組み合わせる</value>
+  <value column="PrintName" original="Match PO">発注を組み合わせる</value>
+  <value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice">Match Purchase Order to Shipment/Receipt and Invoice</value>
+  <value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.">The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1692" trl="Y">
+  <value column="Name" original="Delete existing Accounting Entries">既存の会計エントリを削除</value>
+  <value column="PrintName" original="Delete existing Accounting Entries">既存の会計エントリを削除</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1693" trl="Y">
+  <value column="Name" original="Keyword">キーワード</value>
+  <value column="PrintName" original="Keyword">キーワード</value>
+  <value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
+  <value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1695" trl="Y">
+  <value column="Name" original="Alert after Days Due">警告送信日数</value>
+  <value column="PrintName" original="Alert days Due">警告送信日数</value>
+  <value column="Description" original="Send email alert after number of days due (0=no alerts)">Send email alert after number of days due (0=no alerts)</value>
+  <value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1696" trl="Y">
+  <value column="Name" original="Escalate after Days Due">強化警告送信日数</value>
+  <value column="PrintName" original="Escalate after Days">強化警告送信日数</value>
+  <value column="Description" original="Escalation to superior after number of due days (0 = no)">Escalation to superior after number of due days (0 = no)</value>
+  <value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1697" trl="Y">
+  <value column="Name" original="Request Routing">ルート設定を要求</value>
+  <value column="PrintName" original="Request Routing">ルート設定を要求</value>
+  <value column="Description" original="Automatic routing of requests">Automatic routing of requests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1698" trl="Y">
+  <value column="Name" original="Request EMail">メールを要求</value>
+  <value column="PrintName" original="Request EMail">メールを要求</value>
+  <value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">EMail address to send automated mails from or receive mails for automated processing (fully qualified)</value>
+  <value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1699" trl="Y">
+  <value column="Name" original="Request Folder">フォルダーを要求</value>
+  <value column="PrintName" original="Request Folder">フォルダーを要求</value>
+  <value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">EMail folder to process incoming emails; if empty INBOX is used</value>
+  <value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1700" trl="Y">
+  <value column="Name" original="Request User">ユーザーを要求</value>
+  <value column="PrintName" original="Request User">ユーザーを要求</value>
+  <value column="Description" original="User Name (ID) of the email owner">User Name (ID) of the email owner</value>
+  <value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1701" trl="Y">
+  <value column="Name" original="Request User Password">ユーザーパスワードを要求</value>
+  <value column="PrintName" original="Request User PW">ユーザーパスワードを要求</value>
+  <value column="Description" original="Password of the user name (ID) for mail processing">Password of the user name (ID) for mail processing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1703" trl="Y">
+  <value column="Name" original="Accept Language">言語を受け入れ</value>
+  <value column="PrintName" original="Accept Language">言語を受け入れ</value>
+  <value column="Description" original="Language accepted based on browser information">Language accepted based on browser information</value>
+  <value column="Help" original="">Indica si acepta el 言語 en informacion de paginadores.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1704" trl="Y">
+  <value column="Name" original="User Agent">ユーザーエージェント</value>
+  <value column="PrintName" original="User Agent">ユーザーエージェント</value>
+  <value column="Description" original="Browser Used">Browser Used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1706" trl="Y">
+  <value column="Name" original="All Nodes">すべてのノード</value>
+  <value column="PrintName" original="All Nodes">すべてのノード</value>
+  <value column="Description" original="All Nodes are included (Complete Tree)">All Nodes are included (Complete Tree)</value>
+  <value column="Help" original="If selected, all Nodes must be in the tree.">If selected, all Nodes must be in the tree.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1707" trl="Y">
+  <value column="Name" original="Break Discount %">中断割り引き%</value>
+  <value column="PrintName" original="Break Discount">中断割り引き</value>
+  <value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
+  <value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1708" trl="Y">
+  <value column="Name" original="Break Value">値を中断</value>
+  <value column="PrintName" original="Break Value">値を中断</value>
+  <value column="Description" original="Low Value of trade discount break level">Low Value of trade discount break level</value>
+  <value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1710" trl="Y">
+  <value column="Name" original="Accumulation Level">累積レベル</value>
+  <value column="PrintName" original="Accumulation Level">累積レベル</value>
+  <value column="Description" original="Level for accumulative calculations">Level for accumulative calculations</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1711" trl="Y">
+  <value column="Name" original="Discount Type">割り引きタイプ</value>
+  <value column="PrintName" original="Discount Type">割り引きタイプ</value>
+  <value column="Description" original="Type of trade discount calculation">Type of trade discount calculation</value>
+  <value column="Help" original="Type of procedure used to calculate the trade discount percentage">Type of procedure used to calculate the trade discount percentage</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1712" trl="Y">
+  <value column="Name" original="Flat Discount %">一律割り引き%</value>
+  <value column="PrintName" original="Flat Discount">一律割り引き</value>
+  <value column="Description" original="Flat discount percentage ">Flat discount percentage </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1713" trl="Y">
+  <value column="Name" original="Quantity based">基礎数量</value>
+  <value column="PrintName" original="Quantity based">基礎数量</value>
+  <value column="Description" original="Trade discount break level based on Quantity (not value)">Trade discount break level based on Quantity (not value)</value>
+  <value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1714" trl="Y">
+  <value column="Name" original="Discount Schema">割り引きスキーマ</value>
+  <value column="PrintName" original="Discount Schema">割り引きスキーマ</value>
+  <value column="Description" original="Schema to calculate the trade discount percentage">Schema to calculate the trade discount percentage</value>
+  <value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.</value>
+  <value column="PO_Description" original="Schema to calculate price lists"/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Price List Schema"/>
+  <value column="PO_PrintName" original="Price List Schema"/>
+ </row>
+ <row id="1715" trl="Y">
+  <value column="Name" original="Discount Schema Break">割り引きスキーマ中断</value>
+  <value column="PrintName" original="Discount Schema Break">割り引きスキーマ中断</value>
+  <value column="Description" original="Trade Discount Break">Trade Discount Break</value>
+  <value column="Help" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1716" trl="Y">
+  <value column="Name" original="Discount Pricelist">割り引き価格リスト</value>
+  <value column="PrintName" original="Discount Pricelist">割り引き価格リスト</value>
+  <value column="Description" original="Line of the pricelist trade discount schema">Line of the pricelist trade discount schema</value>
+  <value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1717" trl="Y">
+  <value column="Name" original="PO Discount Schema">発注割り引きスキーマ</value>
+  <value column="PrintName" original="PO Discount Schema">発注割り引きスキーマ</value>
+  <value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema to calculate the purchase trade discount percentage</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1718" trl="Y">
+  <value column="Name" original="Script">スクリプト</value>
+  <value column="PrintName" original="Script">スクリプト</value>
+  <value column="Description" original="Dynamic Java Language Script to calculate result">Dynamic Java Language Script to calculate result</value>
+  <value column="Help" original="Use Java language constructs to define the result of the calculation">Use Java language constructs to define the result of the calculation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1719" trl="Y">
+  <value column="Name" original="Image Alpha ">画像アルファ値</value>
+  <value column="PrintName" original="Image Alpha">画像アルファ値</value>
+  <value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value>
+  <value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1720" trl="Y">
+  <value column="Name" original="Image URL">画像URL</value>
+  <value column="PrintName" original="Image URL">画像URL</value>
+  <value column="Description" original="URL of  image">URL of  image</value>
+  <value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1721" trl="Y">
+  <value column="Name" original="Repeat Distance">繰り返し距離</value>
+  <value column="PrintName" original="Repeat Distance">繰り返し距離</value>
+  <value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value>
+  <value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1722" trl="Y">
+  <value column="Name" original="Start Point">スタート位置</value>
+  <value column="PrintName" original="Start Point">スタート位置</value>
+  <value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value>
+  <value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1723" trl="Y">
+  <value column="Name" original="Statistic Count">統計値カウント</value>
+  <value column="PrintName" original="Statistic Count">統計値カウント</value>
+  <value column="Description" original="Internal statistics how often the entity was used">Internal statistics how often the entity was used</value>
+  <value column="Help" original="For internal use.">For internal use.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1724" trl="Y">
+  <value column="Name" original="Statistic Seconds">統計秒数</value>
+  <value column="PrintName" original="Statistic Seconds">統計秒数</value>
+  <value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value>
+  <value column="Help" original="For internal use">For internal use</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1725" trl="Y">
+  <value column="Name" original="Tab Level">タブレベル</value>
+  <value column="PrintName" original="Tab Level">タブレベル</value>
+  <value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value>
+  <value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1726" trl="Y">
+  <value column="Name" original="Standard Cost Value">標準費用</value>
+  <value column="PrintName" original="Standard Cost Value">標準費用</value>
+  <value column="Description" original="Value in Standard Costs">Value in Standard Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1727" trl="Y">
+  <value column="Name" original="Valuation Date">評定価格日付</value>
+  <value column="PrintName" original="Valuation Date">評定価格日付</value>
+  <value column="Description" original="Date of valuation">Date of valuation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1728" trl="Y">
+  <value column="Name" original="Limit price Value">限度価格値</value>
+  <value column="PrintName" original="Limit price Value">限度価格値</value>
+  <value column="Description" original="Value with limit price">Value with limit price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1729" trl="Y">
+  <value column="Name" original="List price Value">定価</value>
+  <value column="PrintName" original="List price Value">定価</value>
+  <value column="Description" original="Valuation with List Price">Valuation with List Price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1730" trl="Y">
+  <value column="Name" original="PO Price Value">発注価格</value>
+  <value column="PrintName" original="PO Price Value">発注価格</value>
+  <value column="Description" original="Valuation with PO Price">Valuation with PO Price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1731" trl="Y">
+  <value column="Name" original="Std Price Value">標準価格</value>
+  <value column="PrintName" original="Std Price Value">標準価格</value>
+  <value column="Description" original="Valuation with standard price">Valuation with standard price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1732" trl="Y">
+  <value column="Name" original="Average Cost Amount Sum">平均費用合計</value>
+  <value column="PrintName" original="Average Cost Amount Sum">平均費用合計</value>
+  <value column="Description" original="Cumulative average cost amounts (internal)">Cumulative average cost amounts (internal)</value>
+  <value column="Help" original="Current cumulative costs for calculating the average costs">Current cumulative costs for calculating the average costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1733" trl="Y">
+  <value column="Name" original="Average Cost Quantity Sum">平均費用数量合計</value>
+  <value column="PrintName" original="Average Cost Quantity Sum">平均費用数量合計</value>
+  <value column="Description" original="Cumulative average cost quantities (internal)">Cumulative average cost quantities (internal)</value>
+  <value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1734" trl="Y">
+  <value column="Name" original="Std Cost Amount Sum">標準費用合計</value>
+  <value column="PrintName" original="Std Cost Amount Sum">標準費用合計</value>
+  <value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Standard Cost Invoice Amount Sum (internal)</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1735" trl="Y">
+  <value column="Name" original="Std Cost Quantity Sum">標準費用数量合計</value>
+  <value column="PrintName" original="Std Cost Quantity Sum">標準費用数量合計</value>
+  <value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Standard Cost Invoice Quantity Sum (internal)</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1736" trl="Y">
+  <value column="Name" original="Std PO Cost Amount Sum">標準発注費用合計</value>
+  <value column="PrintName" original="Std PO Cost Amount Sum">標準発注費用合計</value>
+  <value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Standard Cost Purchase Order Amount Sum (internal)</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1737" trl="Y">
+  <value column="Name" original="Std PO Cost Quantity Sum">標準発注費用数量合計</value>
+  <value column="PrintName" original="Std PO Cost Quantity Sum">標準発注費用数量合計</value>
+  <value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Standard Cost Purchase Order Quantity Sum (internal)</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1738" trl="Y">
+  <value column="Name" original="Line ID">詳細ID</value>
+  <value column="PrintName" original="Line ID">詳細ID</value>
+  <value column="Description" original="Transaction line ID (internal)">Transaction line ID (internal)</value>
+  <value column="Help" original="Internal link">Internal link</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1739" trl="Y">
+  <value column="Name" original="PPV Offset">発注価格差異</value>
+  <value column="PrintName" original="PPV Offset">発注価格差異</value>
+  <value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value>
+  <value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1740" trl="Y">
+  <value column="Name" original="Last Invoice Price">最終発注価格</value>
+  <value column="PrintName" original="Last Invoice Price">最終発注価格</value>
+  <value column="Description" original="Price of the last invoice for the product">Price of the last invoice for the product</value>
+  <value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">The Last Invoice Price indicates the last price paid (per the invoice) for this product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1741" trl="Y">
+  <value column="Name" original="Total Invoice Amount">総請求額</value>
+  <value column="PrintName" original="Total Invoice Amount">総請求額</value>
+  <value column="Description" original="Cumulative total lifetime invoice amount">Cumulative total lifetime invoice amount</value>
+  <value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1742" trl="Y">
+  <value column="Name" original="Total Invoice Quantity">総請求数量</value>
+  <value column="PrintName" original="Total Invoice Quantity">総請求数量</value>
+  <value column="Description" original="Cumulative total lifetime invoice quantity">Cumulative total lifetime invoice quantity</value>
+  <value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1743" trl="Y">
+  <value column="Name" original="Discount calculated from Line Amounts">詳細金額から割引計算</value>
+  <value column="PrintName" original="Discount calculated from Line Amounts">詳細金額から割引計算</value>
+  <value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Payment Discount calculation does not include Taxes and Charges</value>
+  <value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1744" trl="Y">
+  <value column="Name" original="Fixed Limit Price">固定限度価格</value>
+  <value column="PrintName" original="Fixed Limit">固定限度価格</value>
+  <value column="Description" original="Fixed Limit Price (not calculated)">Fixed Limit Price (not calculated)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1745" trl="Y">
+  <value column="Name" original="Fixed List Price">固定定価</value>
+  <value column="PrintName" original="Fixed List">固定定価</value>
+  <value column="Description" original="Fixes List Price (not calculated)">Fixes List Price (not calculated)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1746" trl="Y">
+  <value column="Name" original="Fixed Standard Price">固定標準価格</value>
+  <value column="PrintName" original="Fixed Standard">固定標準価格</value>
+  <value column="Description" original="Fixed Standard Price (not calculated)">Fixed Standard Price (not calculated)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1747" trl="Y">
+  <value column="Name" original="Set Future Costs to">将来のコストを設定</value>
+  <value column="PrintName" original="Set Future Costs to">将来のコストを設定</value>
+  <value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1748" trl="Y">
+  <value column="Name" original="Set Standard Cost to">標準価格を設定</value>
+  <value column="PrintName" original="Set Standard Cost to">標準価格を設定</value>
+  <value column="Description" original="Set new Standard Costs to the selection">Set new Standard Costs to the selection</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1749" trl="Y">
+  <value column="Name" original="Standard Cost Invoice Difference">標準費用請求差異</value>
+  <value column="PrintName" original="Standard Cost Invoice Diff">標準費用請求差異</value>
+  <value column="Description" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value>
+  <value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Accumulated difference of Invoice Costs to Standard Costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1750" trl="Y">
+  <value column="Name" original="Standard Cost PO Difference">標準費用発注差異</value>
+  <value column="PrintName" original="Standard Cost PO Diff">標準費用発注差異</value>
+  <value column="Description" original="Standard Cost Purchase Order Difference">Standard Cost Purchase Order Difference</value>
+  <value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1751" trl="Y">
+  <value column="Name" original="Total Invoice Cost">総請求費用</value>
+  <value column="PrintName" original="Total Invoice Cost">総請求費用</value>
+  <value column="Description" original="Total lifetime invoice costs">Total lifetime invoice costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1752" trl="Y">
+  <value column="Name" original="Message">メッセージ</value>
+  <value column="PrintName" original="Message">メッセージ</value>
+  <value column="Description" original="System Message">System Message</value>
+  <value column="Help" original="Information and Error messages">Information and Error messages</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1753" trl="Y">
+  <value column="Name" original="Allow UoM Fractions">測定単位分割を許可</value>
+  <value column="PrintName" original="Allow UoM Fractions">測定単位分割を許可</value>
+  <value column="Description" original="Allow Unit of Measure Fractions">Allow Unit of Measure Fractions</value>
+  <value column="Help" original="If allowed, you can enter UoM Fractions">If allowed, you can enter UoM Fractions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1754" trl="Y">
+  <value column="Name" original="Assign From">割り当て元</value>
+  <value column="PrintName" original="Assign From">割り当て元</value>
+  <value column="Description" original="Assign resource from">Assign resource from</value>
+  <value column="Help" original="Assignment start">Assignment start</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1755" trl="Y">
+  <value column="Name" original="Assign To">割り当て先</value>
+  <value column="PrintName" original="Assign To">割り当て先</value>
+  <value column="Description" original="Assign resource until">Assign resource until</value>
+  <value column="Help" original="Assignment end">Assignment end</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1756" trl="Y">
+  <value column="Name" original="Expense Date">費用日付</value>
+  <value column="PrintName" original="Expense Date">費用日付</value>
+  <value column="Description" original="Date of expense">Date of expense</value>
+  <value column="Help" original="Date of expense">Date of expense</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1758" trl="Y">
+  <value column="Name" original="Report Date">レポート日付</value>
+  <value column="PrintName" original="Report Date">レポート日付</value>
+  <value column="Description" original="Expense/Time Report Date">Expense/Time Report Date</value>
+  <value column="Help" original="Date of Expense/Time Report">Date of Expense/Time Report</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1759" trl="Y">
+  <value column="Name" original="Slot End">スロット終了</value>
+  <value column="PrintName" original="Slot End">スロット終了</value>
+  <value column="Description" original="Time when timeslot ends">Time when timeslot ends</value>
+  <value column="Help" original="Ending time for time slots">Ending time for time slots</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1760" trl="Y">
+  <value column="Name" original="Slot Start">スロット開始</value>
+  <value column="PrintName" original="Slot Start">スロット開始</value>
+  <value column="Description" original="Time when timeslot starts">Time when timeslot starts</value>
+  <value column="Help" original="Starting time for time slots">Starting time for time slots</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1761" trl="Y">
+  <value column="Name" original="Expense Amount">費用量</value>
+  <value column="PrintName" original="Expense Amount">費用量</value>
+  <value column="Description" original="Amount for this expense">Amount for this expense</value>
+  <value column="Help" original="Expense amount in currency">Expense amount in currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1762" trl="Y">
+  <value column="Name" original="Available">利用可能</value>
+  <value column="PrintName" original="Available">利用可能</value>
+  <value column="Description" original="Resource is available">Resource is available</value>
+  <value column="Help" original="Resource is available for assignments">Resource is available for assignments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1763" trl="Y">
+  <value column="Name" original="Confirmed">確認済み</value>
+  <value column="PrintName" original="Confirmed">確認済み</value>
+  <value column="Description" original="Assignment is confirmed">Assignment is confirmed</value>
+  <value column="Help" original="Resource assignment is confirmed">Resource assignment is confirmed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1764" trl="Y">
+  <value column="Name" original="Day Slot">日のスロット</value>
+  <value column="PrintName" original="Day Slot">日のスロット</value>
+  <value column="Description" original="Resource has day slot availability">Resource has day slot availability</value>
+  <value column="Help" original="Resource is only available on certain days">Resource is only available on certain days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1767" trl="Y">
+  <value column="Name" original="Time Report">時間のレポート</value>
+  <value column="PrintName" original="Time Report">時間のレポート</value>
+  <value column="Description" original="Line is a time report only (no expense)">Line is a time report only (no expense)</value>
+  <value column="Help" original="The line contains only time information">The line contains only time information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1768" trl="Y">
+  <value column="Name" original="Time Slot">時間帯</value>
+  <value column="PrintName" original="Time Slot">時間帯</value>
+  <value column="Description" original="Resource has time slot availability">Resource has time slot availability</value>
+  <value column="Help" original="Resource is only available at certain times">Resource is only available at certain times</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1769" trl="Y">
+  <value column="Name" original="Friday">金曜日</value>
+  <value column="PrintName" original="Fr">金</value>
+  <value column="Description" original="Available on Fridays">Available on Fridays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1770" trl="Y">
+  <value column="Name" original="Monday">月曜日</value>
+  <value column="PrintName" original="Mo">月</value>
+  <value column="Description" original="Available on Mondays">Available on Mondays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1771" trl="Y">
+  <value column="Name" original="Saturday">土曜日</value>
+  <value column="PrintName" original="Sa">土</value>
+  <value column="Description" original="Available on Saturday">Available on Saturday</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1772" trl="Y">
+  <value column="Name" original="Sunday">日曜日</value>
+  <value column="PrintName" original="Su">日</value>
+  <value column="Description" original="Available on Sundays">Available on Sundays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1773" trl="Y">
+  <value column="Name" original="Thursday">木曜日</value>
+  <value column="PrintName" original="Th">木</value>
+  <value column="Description" original="Available on Thursdays">Available on Thursdays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1774" trl="Y">
+  <value column="Name" original="Tuesday">火曜日</value>
+  <value column="PrintName" original="Tu">火</value>
+  <value column="Description" original="Available on Tuesdays">Available on Tuesdays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1775" trl="Y">
+  <value column="Name" original="Wednesday">水曜日</value>
+  <value column="PrintName" original="We">水</value>
+  <value column="Description" original="Available on Wednesdays">Available on Wednesdays</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1776" trl="Y">
+  <value column="Name" original="Expense Type">費用タイプ</value>
+  <value column="PrintName" original="Expense Type">費用タイプ</value>
+  <value column="Description" original="Expense report type">Expense report type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1777" trl="Y">
+  <value column="Name" original="Resource">リソース</value>
+  <value column="PrintName" original="Resource">リソース</value>
+  <value column="Description" original="Resource">Resource</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1778" trl="Y">
+  <value column="Name" original="Resource Assignment">リソース割当</value>
+  <value column="PrintName" original="Assignment">課題</value>
+  <value column="Description" original="Resource Assignment">Resource Assignment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1779" trl="Y">
+  <value column="Name" original="Resource Type">リソースタイプ</value>
+  <value column="PrintName" original="Resource Type">リソースタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1782" trl="Y">
+  <value column="Name" original="Resource Unavailability">リソース使用不可</value>
+  <value column="PrintName" original="Resource Unavailability">リソース使用不可</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1783" trl="Y">
+  <value column="Name" original="Expense Report">経費報告書</value>
+  <value column="PrintName" original="Expense Report">経費報告書</value>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1784" trl="Y">
+  <value column="Name" original="Expense Line">費用詳細</value>
+  <value column="PrintName" original="Expense Line">費用詳細</value>
+  <value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1785" trl="Y">
+  <value column="Name" original="Single Assignment only">単一割当のみ</value>
+  <value column="PrintName" original="Single Assignment">単一割当</value>
+  <value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no double-booking or overlapping)</value>
+  <value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1786" trl="Y">
+  <value column="Name" original="Order Column">受注カラム</value>
+  <value column="PrintName" original="Order Column">受注カラム</value>
+  <value column="Description" original="Column determining the order">Column determining the order</value>
+  <value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1787" trl="Y">
+  <value column="Name" original="Included Column">含まれているカラム</value>
+  <value column="PrintName" original="Included Column">含まれているカラム</value>
+  <value column="Description" original="Column determining if a Table Column is included in Ordering">Column determining if a Table Column is included in Ordering</value>
+  <value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1788" trl="Y">
+  <value column="Name" original="Print Color">印刷色</value>
+  <value column="PrintName" original="Print Color">印刷色</value>
+  <value column="Description" original="Color used for printing and display">Color used for printing and display</value>
+  <value column="Help" original="Colors used for printing and display">Colors used for printing and display</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1789" trl="Y">
+  <value column="Name" original="Print Font">印刷フォント</value>
+  <value column="PrintName" original="Print Font">印刷フォント</value>
+  <value column="Description" original="Maintain Print Font">Maintain Print Font</value>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1790" trl="Y">
+  <value column="Name" original="Print Format">印刷フォーマット</value>
+  <value column="PrintName" original="Print Format">印刷フォーマット</value>
+  <value column="Description" original="Data Print Format">Data Print Format</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1791" trl="Y">
+  <value column="Name" original="Included Print Format">含まれている印刷フォーマット</value>
+  <value column="PrintName" original="Included Print Format">含まれている印刷フォーマット</value>
+  <value column="Description" original="Print format that is included here.">Print format that is included here.</value>
+  <value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1792" trl="Y">
+  <value column="Name" original="Print Format Item">印刷フォーマット項目</value>
+  <value column="PrintName" original="Print Format Item">印刷フォーマット項目</value>
+  <value column="Description" original="Item/Column in the Print format">Item/Column in the Print format</value>
+  <value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1793" trl="Y">
+  <value column="Name" original="Print Paper">印刷紙</value>
+  <value column="PrintName" original="Print Paper">印刷紙</value>
+  <value column="Description" original="Printer paper definition">Printer paper definition</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1794" trl="Y">
+  <value column="Name" original="Field Alignment">フィールド整列</value>
+  <value column="PrintName" original="Field Alignment">フィールド整列</value>
+  <value column="Description" original="Field Text Alignment">Field Text Alignment</value>
+  <value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1795" trl="Y">
+  <value column="Name" original="Create Copy">コピーを作成</value>
+  <value column="PrintName" original="Create Copy">コピーを作成</value>
+  <value column="Description" original="">Crear Copiar</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1796" trl="Y">
+  <value column="Name" original="Footer Margin">フッター幅</value>
+  <value column="PrintName" original="Footer Margin">フッター幅</value>
+  <value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1/72 of an inch</value>
+  <value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1797" trl="Y">
+  <value column="Name" original="Header Margin">ヘッダーマージン</value>
+  <value column="PrintName" original="Header Margin">ヘッダーマージン</value>
+  <value column="Description" original="Margin of the Header in 1/72 of an inch">Margin of the Header in 1/72 of an inch</value>
+  <value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1798" trl="Y">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="PrintName" original="Form">フォーム</value>
+  <value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
+  <value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
+&lt;br&gt;
+A columnar list report has individual columns (example: list of invoices)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1799" trl="Y">
+  <value column="Name" original="Group by">分類分け</value>
+  <value column="PrintName" original="Groupby">Group by</value>
+  <value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value>
+  <value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1800" trl="Y">
+  <value column="Name" original="One Line Only">1つの詳細のみ</value>
+  <value column="PrintName" original="One Line">1つの詳細</value>
+  <value column="Description" original="If selected, only one line is printed">If selected, only one line is printed</value>
+  <value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1801" trl="Y">
+  <value column="Name" original="Landscape">横印刷</value>
+  <value column="PrintName" original="Landscape">横印刷</value>
+  <value column="Description" original="Landscape orientation">Landscape orientation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1802" trl="Y">
+  <value column="Name" original="Next Line">次の行</value>
+  <value column="PrintName" original="Next Line">次の行</value>
+  <value column="Description" original="Print item on next line">Print item on next line</value>
+  <value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1803" trl="Y">
+  <value column="Name" original="Order by">並び順</value>
+  <value column="PrintName" original="Order by">並び順</value>
+  <value column="Description" original="Include in sort order">Include in sort order</value>
+  <value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1804" trl="Y">
+  <value column="Name" original="Relative Position">相対的な位置</value>
+  <value column="PrintName" original="Relative Position">相対的な位置</value>
+  <value column="Description" original="The item is relative positioned (not absolute)">The item is relative positioned (not absolute)</value>
+  <value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1805" trl="Y">
+  <value column="Name" original="Order Tab">受注タブ</value>
+  <value column="PrintName" original="Order Tab">受注タブ</value>
+  <value column="Description" original="The Tab determines the Order">The Tab determines the Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1806" trl="Y">
+  <value column="Name" original="Standard Header/Footer">標準のヘッダー/フッター</value>
+  <value column="PrintName" original="Standard Header/Footer">標準のヘッダー/フッター</value>
+  <value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value>
+  <value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1807" trl="Y">
+  <value column="Name" original="Table Based">基づくテーブル</value>
+  <value column="PrintName" original="Table Based">基づくテーブル</value>
+  <value column="Description" original="Table based List Reporting">Table based List Reporting</value>
+  <value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1808" trl="Y">
+  <value column="Name" original="Max Height">最大の高さ</value>
+  <value column="PrintName" original="Max Height">最大の高さ</value>
+  <value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1/72 if an inch - 0 = no restriction</value>
+  <value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1809" trl="Y">
+  <value column="Name" original="Max Width">最大の幅</value>
+  <value column="PrintName" original="Max Width">最大の幅</value>
+  <value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1/72 if an inch - 0 = no restriction</value>
+  <value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1810" trl="Y">
+  <value column="Name" original="X Position">X位置</value>
+  <value column="PrintName" original="X Position">X位置</value>
+  <value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
+  <value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1811" trl="Y">
+  <value column="Name" original="X Space">Xスペース</value>
+  <value column="PrintName" original="X Space">Xスペース</value>
+  <value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1/72 of an inch</value>
+  <value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1812" trl="Y">
+  <value column="Name" original="Y Position">Y位置</value>
+  <value column="PrintName" original="Y Position">Y位置</value>
+  <value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
+  <value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1813" trl="Y">
+  <value column="Name" original="Y Space">Yスペース</value>
+  <value column="PrintName" original="Y Space">Yスペース</value>
+  <value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1/72 of an inch</value>
+  <value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1814" trl="Y">
+  <value column="Name" original="Line Alignment">行整列</value>
+  <value column="PrintName" original="Line Alignment">行整列</value>
+  <value column="Description" original="Line Alignment">Line Alignment</value>
+  <value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1815" trl="Y">
+  <value column="Name" original="Area">範囲</value>
+  <value column="PrintName" original="Area">範囲</value>
+  <value column="Description" original="Print Area">Print Area</value>
+  <value column="Help" original="Print area of this item">Print area of this item</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1816" trl="Y">
+  <value column="Name" original="Format Type">形式タイプ</value>
+  <value column="PrintName" original="Format Type">形式タイプ</value>
+  <value column="Description" original="Print Format Type">Print Format Type</value>
+  <value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1817" trl="Y">
+  <value column="Name" original="Invoice Price">請求価格</value>
+  <value column="PrintName" original="Invoice Price">請求価格</value>
+  <value column="Description" original="Unit price to be invoiced or 0 for default price">Unit price to be invoiced or 0 for default price</value>
+  <value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1818" trl="Y">
+  <value column="Name" original="Over/Under Payment">支払い上/下</value>
+  <value column="PrintName" original="Over/Under Payment">支払い上/下</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Over-Payment (unallocated) or Under-Payment (partial payment)</value>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1819" trl="Y">
+  <value column="Name" original="Over/Under Payment">支払い上/下</value>
+  <value column="PrintName" original="Over/Under Payment">支払い上/下</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Over-Payment (unallocated) or Under-Payment (partial payment) Amount</value>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1820" trl="Y">
+  <value column="Name" original="Check Print Format">小切手用印刷フォーマット</value>
+  <value column="PrintName" original="Check Print Format">小切手用印刷フォーマット</value>
+  <value column="Description" original="Print Format for printing Checks">Print Format for printing Checks</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1821" trl="Y">
+  <value column="Name" original="Dunning Print Format">督促状用印刷フォーマット</value>
+  <value column="PrintName" original="Dunning Print Format">督促状用印刷フォーマット</value>
+  <value column="Description" original="Print Format for printing Dunning Letters">Print Format for printing Dunning Letters</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1822" trl="Y">
+  <value column="Name" original="Invoice Print Format">請求書印刷フォーマット</value>
+  <value column="PrintName" original="Invoice Print Format">請求書印刷フォーマット</value>
+  <value column="Description" original="Print Format for printing Invoices">Print Format for printing Invoices</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1823" trl="Y">
+  <value column="Name" original="Order Print Format">受注印刷フォーマット</value>
+  <value column="PrintName" original="Order Print Format">受注印刷フォーマット</value>
+  <value column="Description" original="Print Format for Orders, Quotes, Offers">Print Format for Orders, Quotes, Offers</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1824" trl="Y">
+  <value column="Name" original="Remittance Print Format">送金印刷フォーマット</value>
+  <value column="PrintName" original="Remittance Print Format">送金印刷フォーマット</value>
+  <value column="Description" original="Print Format for separate Remittances">Print Format for separate Remittances</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1825" trl="Y">
+  <value column="Name" original="Shipment Print Format">出荷印刷フォーマット</value>
+  <value column="PrintName" original="Shipment Print Format">出荷印刷フォーマット</value>
+  <value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Print Format for Shipments, Receipts, Pick Lists</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1829" trl="Y">
+  <value column="Name" original="Area Code">市外局番</value>
+  <value column="PrintName" original="Area Code">市外局番</value>
+  <value column="Description" original="Phone Area Code">Phone Area Code</value>
+  <value column="Help" original="Phone Area Code">Phone Area Code</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1830" trl="Y">
+  <value column="Name" original="City">市</value>
+  <value column="PrintName" original="City">市</value>
+  <value column="Description" original="City">City</value>
+  <value column="Help" original="City in a country">City in a country</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1831" trl="Y">
+  <value column="Name" original="Coordinates">座標</value>
+  <value column="PrintName" original="Coordinates">座標</value>
+  <value column="Description" original="Location coordinate">Location coordinate</value>
+  <value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
+In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
+0000N 00000W 0000S 00000E &lt;br&gt;
+where the two last digits refer to minutes and the two or three first digits indicate the degrees
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1832" trl="Y">
+  <value column="Name" original="Locode">国連 Locode</value>
+  <value column="PrintName" original="Locode">国連 Locode</value>
+  <value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value>
+  <value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1833" trl="Y">
+  <value column="Name" original="Image attached">画像添付</value>
+  <value column="PrintName" original="Image attached">画像添付</value>
+  <value column="Description" original="The image to be printed is attached to the record">The image to be printed is attached to the record</value>
+  <value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1834" trl="Y">
+  <value column="Name" original="Calculate Mean (?)">平均を計算(μ)</value>
+  <value column="PrintName" original="Mean">平均</value>
+  <value column="Description" original="Calculate Average of numeric content or length">Calculate Average of numeric content or length</value>
+  <value column="Help" original="Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1835" trl="Y">
+  <value column="Name" original="Calculate Count (?)">回数を計算(?)</value>
+  <value column="PrintName" original="Count">回数</value>
+  <value column="Description" original="Count number of not empty elements">Count number of not empty elements</value>
+  <value column="Help" original="Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1836" trl="Y">
+  <value column="Name" original="Amt in Words">単語内の金額</value>
+  <value column="PrintName" original="Amt in Words">単語内の金額</value>
+  <value column="Description" original="Amount in words">Amount in words</value>
+  <value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1837" trl="Y">
+  <value column="Name" original="BP Contact Greeting">パートナー連絡先敬称</value>
+  <value column="PrintName" original="BP Contact Greeting">パートナー連絡先敬称</value>
+  <value column="Description" original="Greeting for Business Partner Contact">Greeting for Business Partner Contact</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1838" trl="Y">
+  <value column="Name" original="BP Greeting">パートナー敬称</value>
+  <value column="PrintName" original="BP Greeting">パートナー敬称</value>
+  <value column="Description" original="Greeting for Business Partner">Greeting for Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1839" trl="Y">
+  <value column="Name" original="Contact Name">連絡名</value>
+  <value column="PrintName" original="Contact Name">連絡名</value>
+  <value column="Description" original="Business Partner Contact Name">Business Partner Contact Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1841" trl="Y">
+  <value column="Name" original="Document Type">ドキュメントタイプ</value>
+  <value column="PrintName" original="Document Type">ドキュメントタイプ</value>
+  <value column="Description" original="Document Type">Document Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1842" trl="Y">
+  <value column="Name" original="Document Type Note">ドキュメントタイプメモ</value>
+  <value column="PrintName" original="Document Type Note">ドキュメントタイプメモ</value>
+  <value column="Description" original="Optional note of a document type">Optional note of a document type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1843" trl="Y">
+  <value column="Name" original="Multi Lingual Documents">多言語ドキュメント</value>
+  <value column="PrintName" original="Multi Lingual Documents">多言語ドキュメント</value>
+  <value column="Description" original="Documents are Multi Lingual">Documents are Multi Lingual</value>
+  <value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
+Please note, that the base language is always English.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1844" trl="Y">
+  <value column="Name" original="Set NL Position">新規行位置を設定</value>
+  <value column="PrintName" original="Set NL Position">新規行位置を設定</value>
+  <value column="Description" original="Set New Line Position">Set New Line Position</value>
+  <value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1845" trl="Y">
+  <value column="Name" original="Suppress Null">NULLを印刷しない</value>
+  <value column="PrintName" original="Suppress Null">NULLを印刷しない</value>
+  <value column="Description" original="Suppress columns or elements with NULL value">Suppress columns or elements with NULL value</value>
+  <value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
+If all elements in a table column are NULL and if selected, the column is not printed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1847" trl="Y">
+  <value column="Name" original="Payment Term">支払期間</value>
+  <value column="PrintName" original="Payment Term">支払期間</value>
+  <value column="Description" original="Payment Term">Payment Term</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1848" trl="Y">
+  <value column="Name" original="Payment Term Note">支払期間メモ</value>
+  <value column="PrintName" original="Payment Term Note">支払期間メモ</value>
+  <value column="Description" original="Note of a Payment Term">Note of a Payment Term</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1849" trl="Y">
+  <value column="Name" original="Resource Description">資源詳細</value>
+  <value column="PrintName" original="Resource Description">資源詳細</value>
+  <value column="Description" original="Resource Allocation Description">Resource Allocation Description</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1851" trl="Y">
+  <value column="Name" original="Credit Available">利用可能なクレジット</value>
+  <value column="PrintName" original="Credit Available">利用可能なクレジット</value>
+  <value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Available Credit based on Credit Limit (not Total Open Balance) and Credit Used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1852" trl="Y">
+  <value column="Name" original="Graph">グラフ</value>
+  <value column="PrintName" original="Graph">グラフ</value>
+  <value column="Description" original="Graph included in Reports">Graph included in Reports</value>
+  <value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1853" trl="Y">
+  <value column="Name" original="Print Table Format">テーブル形式を印刷</value>
+  <value column="PrintName" original="Table Format">テーブル形式</value>
+  <value column="Description" original="Table Format in Reports">Table Format in Reports</value>
+  <value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1854" trl="Y">
+  <value column="Name" original="Below Column">より下のカラム</value>
+  <value column="PrintName" original="Below Column">より下のカラム</value>
+  <value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value>
+  <value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1855" trl="Y">
+  <value column="Name" original="Data Column 2">データカラム2</value>
+  <value column="PrintName" original="Data Column 2">データカラム2</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1856" trl="Y">
+  <value column="Name" original="Data Column 3">データカラム3</value>
+  <value column="PrintName" original="Data Column 3">データカラム3</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1857" trl="Y">
+  <value column="Name" original="Data Column 4">データカラム4</value>
+  <value column="PrintName" original="Data Column 4">データカラム4</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1858" trl="Y">
+  <value column="Name" original="Data Column 5">データカラム5</value>
+  <value column="PrintName" original="Data Column 5">データカラム5</value>
+  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1859" trl="Y">
+  <value column="Name" original="Data Column">データカラム</value>
+  <value column="PrintName" original="Data Column">データカラム</value>
+  <value column="Description" original="Data Column for Pie and Line Charts">Data Column for Pie and Line Charts</value>
+  <value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1860" trl="Y">
+  <value column="Name" original="Description Column">説明カラム</value>
+  <value column="PrintName" original="Description Column">説明カラム</value>
+  <value column="Description" original="Description Column for Pie/Line/Bar Charts">Description Column for Pie/Line/Bar Charts</value>
+  <value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1861" trl="Y">
+  <value column="Name" original="Function Font">機能フォント</value>
+  <value column="PrintName" original="Function Font">機能フォント</value>
+  <value column="Description" original="Function row Font">Function row Font</value>
+  <value column="Help" original="Font of the function row">Font of the function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1862" trl="Y">
+  <value column="Name" original="Function BG Color">機能背景色</value>
+  <value column="PrintName" original="Function BG Color">機能背景色</value>
+  <value column="Description" original="Function Background Color">Function Background Color</value>
+  <value column="Help" original="Background color of a function row">Background color of a function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1863" trl="Y">
+  <value column="Name" original="Function Color">機能色</value>
+  <value column="PrintName" original="Function Color">機能色</value>
+  <value column="Description" original="Function Foreground Color">Function Foreground Color</value>
+  <value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1864" trl="Y">
+  <value column="Name" original="Graph Type">グラフタイプ</value>
+  <value column="PrintName" original="Graph Type">グラフタイプ</value>
+  <value column="Description" original="Type of graph to be painted">Type of graph to be painted</value>
+  <value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1865" trl="Y">
+  <value column="Name" original="Header Row Font">ヘッダー行フォント</value>
+  <value column="PrintName" original="Header Row Font">ヘッダー行フォント</value>
+  <value column="Description" original="Header row Font">Header row Font</value>
+  <value column="Help" original="Font of the table header row">Font of the table header row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1866" trl="Y">
+  <value column="Name" original="Header Line Color">ヘッダー詳細色</value>
+  <value column="PrintName" original="Header Line Color">ヘッダー詳細色</value>
+  <value column="Description" original="Table header row line color">Table header row line color</value>
+  <value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1867" trl="Y">
+  <value column="Name" original="Header Row BG Color">ヘッダー行背景色</value>
+  <value column="PrintName" original="Header Row GB Color">ヘッダー行背景色</value>
+  <value column="Description" original="Background color of header row">Background color of header row</value>
+  <value column="Help" original="Table header row background color">Table header row background color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1868" trl="Y">
+  <value column="Name" original="Header Row Color">ヘッダー行色</value>
+  <value column="PrintName" original="Header Row Color">ヘッダー行色</value>
+  <value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value>
+  <value column="Help" original="Table header row foreground color">Table header row foreground color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1869" trl="Y">
+  <value column="Name" original="Paint Boundary Lines">境界を塗る</value>
+  <value column="PrintName" original="Paint boundary Lines">境界を塗る</value>
+  <value column="Description" original="Paint table boundary lines">Paint table boundary lines</value>
+  <value column="Help" original="Paint lines around table">Paint lines around table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1870" trl="Y">
+  <value column="Name" original="Paint Horizontal Lines">水平な行を塗る</value>
+  <value column="PrintName" original="Paint H Lines">水平な行を塗る</value>
+  <value column="Description" original="Paint horizontal lines">Paint horizontal lines</value>
+  <value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1871" trl="Y">
+  <value column="Name" original="Paint Vertical Lines">縦行を塗る</value>
+  <value column="PrintName" original="Paint V Lines">縦行を塗る</value>
+  <value column="Description" original="Paint vertical lines">Paint vertical lines</value>
+  <value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1872" trl="Y">
+  <value column="Name" original="Print Function Symbols">機能シンボルを印刷</value>
+  <value column="PrintName" original="Print Function Symbols">機能シンボルを印刷</value>
+  <value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Print Symbols for Functions (Sum, Average, Count)</value>
+  <value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1873" trl="Y">
+  <value column="Name" original="Line Color">詳細色</value>
+  <value column="PrintName" original="Line Color">詳細色</value>
+  <value column="Description" original="Table line color">Table line color</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1874" trl="Y">
+  <value column="Name" original="Org Address">組織住所</value>
+  <value column="PrintName" original="Org Address">組織住所</value>
+  <value column="Description" original="Organization Location/Address">Organization Location/Address</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1875" trl="Y">
+  <value column="Name" original="Warehouse Address">倉庫住所</value>
+  <value column="PrintName" original="Warehouse Address">倉庫住所</value>
+  <value column="Description" original="Warehouse Location/Address">Warehouse Location/Address</value>
+  <value column="Help" original="Address of Warehouse">Address of Warehouse</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1876" trl="Y">
+  <value column="Name" original="BP Search Key">パートナー検索キー</value>
+  <value column="PrintName" original="Customer No">顧客番号</value>
+  <value column="Description" original="Business Partner Key Value">Business Partner Key Value</value>
+  <value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1877" trl="Y">
+  <value column="Name" original="Fixed Width">固定幅</value>
+  <value column="PrintName" original="Fixed Width">固定幅</value>
+  <value column="Description" original="Column has a fixed width">Column has a fixed width</value>
+  <value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1878" trl="Y">
+  <value column="Name" original="Next Page">次のページ</value>
+  <value column="PrintName" original="Next Page">次のページ</value>
+  <value column="Description" original="The column is printed on the next page">The column is printed on the next page</value>
+  <value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1879" trl="Y">
+  <value column="Name" original="Dunning Run">督促実行</value>
+  <value column="PrintName" original="Dunning Run">督促実行</value>
+  <value column="Description" original="Dunning Run">Dunning Run</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1880" trl="Y">
+  <value column="Name" original="Dunning Run Entry">督促実行エントリー</value>
+  <value column="PrintName" original="Dunning Run Entry">督促実行エントリー</value>
+  <value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1881" trl="Y">
+  <value column="Name" original="Dunning Run Line">督促実行詳細</value>
+  <value column="PrintName" original="Dunning Run Line">督促実行詳細</value>
+  <value column="Description" original="Dunning Run Line">Dunning Run Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1882" trl="Y">
+  <value column="Name" original="Pay Selection Check">支払い選択チェック</value>
+  <value column="PrintName" original="Pay Selection Check">支払い選択チェック</value>
+  <value column="Description" original="Payment Selection Check">Payment Selection Check</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1883" trl="Y">
+  <value column="Name" original="Dunning Date">督促日付</value>
+  <value column="PrintName" original="Dunning Date">督促日付</value>
+  <value column="Description" original="Date of Dunning">Date of Dunning</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1884" trl="Y">
+  <value column="Name" original="Asset">資産</value>
+  <value column="PrintName" original="Asset">資産</value>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1886" trl="Y">
+  <value column="Name" original="Sales Representative">販売担当者</value>
+  <value column="PrintName" original="Sales Rep">販売員</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Company Agent">Agente de la クライアント</value>
+  <value column="PO_PrintName" original="Company Agent">Agente de la クライアント</value>
+ </row>
+ <row id="1887" trl="Y">
+  <value column="Name" original="Bottom Margin">下余白</value>
+  <value column="PrintName" original="Bottom">下部</value>
+  <value column="Description" original="Bottom Space in 1/72 inch">Bottom Space in 1/72 inch</value>
+  <value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1888" trl="Y">
+  <value column="Name" original="Left Margin">左余白</value>
+  <value column="PrintName" original="Left">去ります。</value>
+  <value column="Description" original="Left Space in 1/72 inch">Left Space in 1/72 inch</value>
+  <value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1889" trl="Y">
+  <value column="Name" original="Right Margin">右余白</value>
+  <value column="PrintName" original="Right">権利</value>
+  <value column="Description" original="Right Space in 1/72 inch">Right Space in 1/72 inch</value>
+  <value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1890" trl="Y">
+  <value column="Name" original="Top Margin">上余白</value>
+  <value column="PrintName" original="Top">トップ</value>
+  <value column="Description" original="Top Space in 1/72 inch">Top Space in 1/72 inch</value>
+  <value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1891" trl="Y">
+  <value column="Name" original="Birthday">誕生日</value>
+  <value column="PrintName" original="Birthday">誕生日</value>
+  <value column="Description" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
+  <value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1892" trl="Y">
+  <value column="Name" original="Opt-out Date">削除日付</value>
+  <value column="PrintName" original="Opt-Out">削除日付</value>
+  <value column="Description" original="Date the contact opted out">Date the contact opted out</value>
+  <value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1893" trl="Y">
+  <value column="Name" original="Interest Area">関心地域</value>
+  <value column="PrintName" original="Interest Area">関心地域</value>
+  <value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1894" trl="Y">
+  <value column="Name" original="Request Type">要求タイプ</value>
+  <value column="PrintName" original="Request Type">要求タイプ</value>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1895" trl="Y">
+  <value column="Name" original="Subscribe Date">購読日付</value>
+  <value column="PrintName" original="Subscribe Date">購読日付</value>
+  <value column="Description" original="Date the contact actively subscribed">Date the contact actively subscribed</value>
+  <value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1896" trl="Y">
+  <value column="Name" original="EMail User ID">メールユーザーID</value>
+  <value column="PrintName" original="EMail User">メールユーザー</value>
+  <value column="Description" original="User Name (ID) in the Mail System">User Name (ID) in the Mail System</value>
+  <value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1897" trl="Y">
+  <value column="Name" original="EMail User Password">メールユーザーパスワード</value>
+  <value column="PrintName" original="EMail Password">メールパスワード</value>
+  <value column="Description" original="Password of your email user id">Password of your email user id</value>
+  <value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1898" trl="Y">
+  <value column="Name" original="SMTP Authentication">SMTP認証</value>
+  <value column="PrintName" original="SMTP Authentication">SMTP認証</value>
+  <value column="Description" original="Your mail server requires Authentication">Your mail server requires Authentication</value>
+  <value column="Help" original="Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.">Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1899" trl="Y">
+  <value column="Name" original="Product Type">製品タイプ</value>
+  <value column="PrintName" original="Product Type">製品タイプ</value>
+  <value column="Description" original="Type of product">Type of product</value>
+  <value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1901" trl="Y">
+  <value column="Name" original="System">システム</value>
+  <value column="PrintName" original="System">システム</value>
+  <value column="Description" original="System Definition">System Definition</value>
+  <value column="Help" original="Common System Definition">Common System Definition</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1902" trl="Y">
+  <value column="Name" original="Partner ID">パートナーID</value>
+  <value column="PrintName" original="Partner ID">パートナーID</value>
+  <value column="Description" original="Partner ID or Account for the Payment Processor">Partner ID or Account for the Payment Processor</value>
+  <value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)">Partner ID (Verisign) or Account ID (Optimal)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1903" trl="Y">
+  <value column="Name" original="Registered EMail">登録されたメール</value>
+  <value column="PrintName" original="Registered EMail">登録されたメール</value>
+  <value column="Description" original="Email of the responsible for the System">Email of the responsible for the System</value>
+  <value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Email of the responsible person for the system (registered in WebStore)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1904" trl="Y">
+  <value column="Name" original="Vendor ID">仕入先ID</value>
+  <value column="PrintName" original="Vendor ID">仕入先ID</value>
+  <value column="Description" original="Vendor ID for the Payment Processor">Vendor ID for the Payment Processor</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1905" trl="Y">
+  <value column="Name" original="Referenced Order Line">参照受注詳細</value>
+  <value column="PrintName" original="Ref Order Line">参照受注詳細</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1906" trl="Y">
+  <value column="Name" original="Business Partner Key">ビジネスパートナーキー</value>
+  <value column="PrintName" original="Partner Key">パートナーキー</value>
+  <value column="Description" original="The Key of the Business Partner">The Key of the Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1907" trl="Y">
+  <value column="Name" original="Contact Description">連絡先説明</value>
+  <value column="PrintName" original="Contact Description">連絡先説明</value>
+  <value column="Description" original="Description of Contact">Description of Contact</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1908" trl="Y">
+  <value column="Name" original="Default Account">デフォルト勘定科目</value>
+  <value column="PrintName" original="Default Account">デフォルト勘定科目</value>
+  <value column="Description" original="Name of the Default Account Column">Name of the Default Account Column</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1909" trl="Y">
+  <value column="Name" original="Element Name">要素名</value>
+  <value column="PrintName" original="Element Name">要素名</value>
+  <value column="Description" original="Name of the Element">Name of the Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1910" trl="Y">
+  <value column="Name" original="Element Key">要素キー</value>
+  <value column="PrintName" original="Element Key">要素キー</value>
+  <value column="Description" original="Key of the element">Key of the element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1911" trl="Y">
+  <value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
+  <value column="PrintName" original="Import B.Partner">ビジネスパートナーのインポート</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1912" trl="Y">
+  <value column="Name" original="Import Account">勘定科目のインポート</value>
+  <value column="PrintName" original="Import Account">勘定科目のインポート</value>
+  <value column="Description" original="Import Account Value">Import Account Value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1913" trl="Y">
+  <value column="Name" original="Import Product">製品のインポート</value>
+  <value column="PrintName" original="Import Product">製品のインポート</value>
+  <value column="Description" original="Import Item or Service">Import Item or Service</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1914" trl="Y">
+  <value column="Name" original="Import Report Line Set">レポート詳細セットのインポート</value>
+  <value column="PrintName" original="Import Report Line Set">レポート詳細セットのインポート</value>
+  <value column="Description" original="Import Report Line Set values">Import Report Line Set values</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1915" trl="Y">
+  <value column="Name" original="Manufacturer">メーカー</value>
+  <value column="PrintName" original="Manufacturer">メーカー</value>
+  <value column="Description" original="Manufacturer of the Product">Manufacturer of the Product</value>
+  <value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">The manufacturer of the Product (used if different from the Business Partner / Vendor)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1916" trl="Y">
+  <value column="Name" original="Product Category Key">製品カテゴリキー</value>
+  <value column="PrintName" original="Product Category Key">製品カテゴリキー</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1917" trl="Y">
+  <value column="Name" original="Report Line Set Name">レポートラインセット名</value>
+  <value column="PrintName" original="Report Line Set Name">レポートラインセット名</value>
+  <value column="Description" original="Name of the Report Line Set">Name of the Report Line Set</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1918" trl="Y">
+  <value column="Name" original="Royalty Amount">ロイヤリティ量</value>
+  <value column="PrintName" original="Royalty Amount">ロイヤリティ量</value>
+  <value column="Description" original="(Included) Amount for copyright, etc.">(Included) Amount for copyright, etc.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1920" trl="Y">
+  <value column="Name" original="Description URL">説明URL</value>
+  <value column="PrintName" original="Description URL">説明URL</value>
+  <value column="Description" original="URL for the description">URL for the description</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1922" trl="Y">
+  <value column="Name" original="Delete old imported records">古いインポートされたレコードを削除</value>
+  <value column="PrintName" original="Delete old imported">古いインポートされたレコードを削除</value>
+  <value column="Description" original="Before processing delete old imported records in the import table">Before processing delete old imported records in the import table</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1923" trl="Y">
+  <value column="Name" original="Group Key">グループキー</value>
+  <value column="PrintName" original="Group Key">グループキー</value>
+  <value column="Description" original="Business Partner Group Key">Business Partner Group Key</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1924" trl="Y">
+  <value column="Name" original="Parent Account">親勘定科目</value>
+  <value column="PrintName" original="Parent Account">親勘定科目</value>
+  <value column="Description" original="The parent (summary) account">The parent (summary) account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1925" trl="Y">
+  <value column="Name" original="Parent Key">親キー</value>
+  <value column="PrintName" original="Parent Key">親キー</value>
+  <value column="Description" original="Key if the Parent">Key if the Parent</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1926" trl="Y">
+  <value column="Name" original="Update Default Accounts">デフォルト勘定科目を更新</value>
+  <value column="PrintName" original="Update Default Accounts">デフォルト勘定科目を更新</value>
+  <value column="Description" original="Update Default Accounts">Update Default Accounts</value>
+  <value column="Help" original="">Permite actualizar cuentas predeterminadas.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1927" trl="Y">
+  <value column="Name" original="Create New Combination">新しい組み合わせを作成</value>
+  <value column="PrintName" original="Create New Combination">新しい組み合わせを作成</value>
+  <value column="Description" original="Create New Account Combination">Create New Account Combination</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1928" trl="Y">
+  <value column="Name" original="Asset Delivery">資産配送</value>
+  <value column="PrintName" original="Asset Delivery">資産配送</value>
+  <value column="Description" original="Delivery of Asset">Delivery of Asset</value>
+  <value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1929" trl="Y">
+  <value column="Name" original="Asset Group">資産グループ</value>
+  <value column="PrintName" original="Asset Group">資産グループ</value>
+  <value column="Description" original="Group of Assets">Group of Assets</value>
+  <value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1930" trl="Y">
+  <value column="Name" original="Asset Retirement">資産除却</value>
+  <value column="PrintName" original="Asset Retirement">資産除却</value>
+  <value column="Description" original="Internally used asset is not longer used.">Internally used asset is not longer used.</value>
+  <value column="Help" original="">El activo usado internamente no es de largo uso.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1931" trl="Y">
+  <value column="Name" original="Asset Depreciation Date">資産減価償却日付</value>
+  <value column="PrintName" original="Asset depreciation date">資産減価償却日付</value>
+  <value column="Description" original="Date of last depreciation">Date of last depreciation</value>
+  <value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1932" trl="Y">
+  <value column="Name" original="Asset Disposal Date">資産処分日付</value>
+  <value column="PrintName" original="Asset disposal date">資産処分日付</value>
+  <value column="Description" original="Date when the asset is/was disposed">Date when the asset is/was disposed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1933" trl="Y">
+  <value column="Name" original="Market value Amount">市場価格</value>
+  <value column="PrintName" original="Market value amt">市場価格</value>
+  <value column="Description" original="Market value of the asset">Market value of the asset</value>
+  <value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1934" trl="Y">
+  <value column="Name" original="In Service Date">サービス中日付</value>
+  <value column="PrintName" original="In Service date">サービス中日付</value>
+  <value column="Description" original="Date when Asset was put into service">Date when Asset was put into service</value>
+  <value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1935" trl="Y">
+  <value column="Name" original="Asset value">資産価値</value>
+  <value column="PrintName" original="Asset value">資産価値</value>
+  <value column="Description" original="Book Value of the asset">Book Value of the asset</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1936" trl="Y">
+  <value column="Name" original="Guarantee Date">保証日付</value>
+  <value column="PrintName" original="Guarantee date">保証日付</value>
+  <value column="Description" original="Date when guarantee expires">Date when guarantee expires</value>
+  <value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1937" trl="Y">
+  <value column="Name" original="Guarantee Days">保証日数</value>
+  <value column="PrintName" original="Guarantee days">保証日数</value>
+  <value column="Description" original="Number of days the product is guaranteed or available">Number of days the product is guaranteed or available</value>
+  <value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1938" trl="Y">
+  <value column="Name" original="Depreciate">減価償却</value>
+  <value column="PrintName" original="Depreciate">減価償却</value>
+  <value column="Description" original="The asset will be depreciated">The asset will be depreciated</value>
+  <value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1939" trl="Y">
+  <value column="Name" original="Disposed">処分</value>
+  <value column="PrintName" original="Disposed">処分</value>
+  <value column="Description" original="The asset is disposed">The asset is disposed</value>
+  <value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1940" trl="Y">
+  <value column="Name" original="In Possession">所持中</value>
+  <value column="PrintName" original="In Possession">所持中</value>
+  <value column="Description" original="The asset is in the possession of the organization">The asset is in the possession of the organization</value>
+  <value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1941" trl="Y">
+  <value column="Name" original="Owned">所有</value>
+  <value column="PrintName" original="Owned">所有</value>
+  <value column="Description" original="The asset is owned by the organization">The asset is owned by the organization</value>
+  <value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1942" trl="Y">
+  <value column="Name" original="Life use">使用可能期間</value>
+  <value column="PrintName" original="Life use">使用可能期間</value>
+  <value column="Description" original="Units of use until the asset is not usable anymore">Units of use until the asset is not usable anymore</value>
+  <value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1943" trl="Y">
+  <value column="Name" original="Location comment">住所のコメント</value>
+  <value column="PrintName" original="Location comment">住所のコメント</value>
+  <value column="Description" original="Additional comments or remarks concerning the location">Additional comments or remarks concerning the location</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1944" trl="Y">
+  <value column="Name" original="Training Class">実務講習</value>
+  <value column="PrintName" original="Training Class">実務講習</value>
+  <value column="Description" original="The actual training class instance">The actual training class instance</value>
+  <value column="Help" original="A scheduled class">A scheduled class</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1945" trl="Y">
+  <value column="Name" original="Training">トレーニング</value>
+  <value column="PrintName" original="Training">トレーニング</value>
+  <value column="Description" original="Repeated Training">Repeated Training</value>
+  <value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1946" trl="Y">
+  <value column="Name" original="Usable Life - Months">使用可能期間--月数</value>
+  <value column="PrintName" original="Usable life months">使用可能月数</value>
+  <value column="Description" original="Months of the usable life of the asset">Months of the usable life of the asset</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1947" trl="Y">
+  <value column="Name" original="Usable Life - Years">使用可能期間--年数</value>
+  <value column="PrintName" original="Usable life years">使用可能期間--年数</value>
+  <value column="Description" original="Years of the usable life of the asset">Years of the usable life of the asset</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1948" trl="Y">
+  <value column="Name" original="Use units">使用単位</value>
+  <value column="PrintName" original="Use units">使用単位</value>
+  <value column="Description" original="Currently used units of the assets">Currently used units of the assets</value>
+  <value column="Help" original="">Unidades actualmente utilizadas en el activo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1949" trl="Y">
+  <value column="Name" original="Version No">バージョン番号</value>
+  <value column="PrintName" original="Version No">バージョン番号</value>
+  <value column="Description" original="Version Number">Version Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1950" trl="Y">
+  <value column="Name" original="Delivery Confirmation">配送確認</value>
+  <value column="PrintName" original="Delivery Confirmation">配送確認</value>
+  <value column="Description" original="EMail Delivery confirmation">EMail Delivery confirmation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1951" trl="Y">
+  <value column="Name" original="Fully depreciated">完全償却</value>
+  <value column="PrintName" original="Fully depreciated">完全償却</value>
+  <value column="Description" original="The asset is fully depreciated">The asset is fully depreciated</value>
+  <value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1952" trl="Y">
+  <value column="Name" original="Message ID">メッセージID</value>
+  <value column="PrintName" original="Message ID">メッセージID</value>
+  <value column="Description" original="EMail Message ID">EMail Message ID</value>
+  <value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1953" trl="Y">
+  <value column="Name" original="EMail PDF">PDFをメール</value>
+  <value column="PrintName" original="EMail PDF">PDFをメール</value>
+  <value column="Description" original="Email Document PDF files to Business Partner">Email Document PDF files to Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1954" trl="Y">
+  <value column="Name" original="Col_1">Col_1</value>
+  <value column="PrintName" original="Col_1">Col_1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1955" trl="Y">
+  <value column="Name" original="Col_2">Col_2</value>
+  <value column="PrintName" original="Col_2">Col_2</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1956" trl="Y">
+  <value column="Name" original="Col_3">Col_3</value>
+  <value column="PrintName" original="Col_3">Col_3</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1957" trl="Y">
+  <value column="Name" original="Col_4">Col_4</value>
+  <value column="PrintName" original="Col_4">Col_4</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1958" trl="Y">
+  <value column="Name" original="Col_5">Col_5</value>
+  <value column="PrintName" original="Col_5">Col_5</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1959" trl="Y">
+  <value column="Name" original="Col_6">Col_6</value>
+  <value column="PrintName" original="Col_6">Col_6</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1960" trl="Y">
+  <value column="Name" original="Col_7">Col_7</value>
+  <value column="PrintName" original="Col_7">Col_7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1961" trl="Y">
+  <value column="Name" original="Col_8">Col_8</value>
+  <value column="PrintName" original="Col_8">Col_8</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1962" trl="Y">
+  <value column="Name" original="Col_9">Col_9</value>
+  <value column="PrintName" original="Col_9">Col_9</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1963" trl="Y">
+  <value column="Name" original="Col_10">Col_10</value>
+  <value column="PrintName" original="Col_10">Col_10</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1964" trl="Y">
+  <value column="Name" original="Col_11">Col_11</value>
+  <value column="PrintName" original="Col_11">Col_11</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1965" trl="Y">
+  <value column="Name" original="Col_12">Col_12</value>
+  <value column="PrintName" original="Col_12">Col_12</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1966" trl="Y">
+  <value column="Name" original="Col_13">Col_13</value>
+  <value column="PrintName" original="Col_13">Col_13</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1967" trl="Y">
+  <value column="Name" original="Col_14">Col_14</value>
+  <value column="PrintName" original="Col_14">Col_14</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1968" trl="Y">
+  <value column="Name" original="Col_15">Col_15</value>
+  <value column="PrintName" original="Col_15">Col_15</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1969" trl="Y">
+  <value column="Name" original="Col_16">Col_16</value>
+  <value column="PrintName" original="Col_16">Col_16</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1970" trl="Y">
+  <value column="Name" original="Col_17">Col_17</value>
+  <value column="PrintName" original="Col_17">Col_17</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1971" trl="Y">
+  <value column="Name" original="Col_18">Col_18</value>
+  <value column="PrintName" original="Col_18">Col_18</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1972" trl="Y">
+  <value column="Name" original="Col_19">Col_19</value>
+  <value column="PrintName" original="Col_19">Col_19</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1973" trl="Y">
+  <value column="Name" original="Col_20">Col_20</value>
+  <value column="PrintName" original="Col_20">Col_20</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1974" trl="N">
+  <value column="Name" original="Document Directory">ドキュメントディレクトリ</value>
+  <value column="PrintName" original="Document Dir">ドキュメントディレクトリ</value>
+  <value column="Description" original="Directory for documents from the application server">Directory for documents from the application server</value>
+  <value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1975" trl="Y">
+  <value column="Name" original="Invoice Mail Text">請求書メールテキスト</value>
+  <value column="PrintName" original="Invoice Mail Text">請求書メールテキスト</value>
+  <value column="Description" original="Email text used for sending invoices">Email text used for sending invoices</value>
+  <value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1976" trl="Y">
+  <value column="Name" original="Order Mail Text">受注メールテキスト</value>
+  <value column="PrintName" original="Order Mail Text">受注メールテキスト</value>
+  <value column="Description" original="Email text used for sending order acknowledgements or quotations">Email text used for sending order acknowledgements or quotations</value>
+  <value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1977" trl="Y">
+  <value column="Name" original="Remittance Mail Text">送金メールテキスト</value>
+  <value column="PrintName" original="Remittance Mail Text">送金メールテキスト</value>
+  <value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value>
+  <value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1978" trl="Y">
+  <value column="Name" original="Send EMail">メールを送信</value>
+  <value column="PrintName" original="Send EMail">メールを送信</value>
+  <value column="Description" original="Enable sending Document EMail">Enable sending Document EMail</value>
+  <value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1979" trl="Y">
+  <value column="Name" original="Shipment Mail Text">出荷メールテキスト</value>
+  <value column="PrintName" original="Shipment Mail Text">出荷メールテキスト</value>
+  <value column="Description" original="Email text used for sending delivery notes">Email text used for sending delivery notes</value>
+  <value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1980" trl="Y">
+  <value column="Name" original="Expired Guarantee Mail">期限切れ保証メール</value>
+  <value column="PrintName" original="Expired Guarantee Mail">期限切れ保証メール</value>
+  <value column="Description" original="Send email to partners with expired guarantee">Send email to partners with expired guarantee</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1982" trl="Y">
+  <value column="Name" original="Level no">レベル番号</value>
+  <value column="PrintName" original="Level no">レベル番号</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1983" trl="Y">
+  <value column="Name" original="List Sources">元データの表示</value>
+  <value column="PrintName" original="List Sources">元データの表示</value>
+  <value column="Description" original="List Report Line Sources">List Report Line Sources</value>
+  <value column="Help" original="List the Source Accounts for Summary Accounts selected">List the Source Accounts for Summary Accounts selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1984" trl="Y">
+  <value column="Name" original="List Transactions">取引表示</value>
+  <value column="PrintName" original="List Trx">取引表示</value>
+  <value column="Description" original="List the report transactions">List the report transactions</value>
+  <value column="Help" original="List the transactions of the report source lines">List the transactions of the report source lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1985" trl="Y">
+  <value column="Name" original="Col_0">Col_0</value>
+  <value column="PrintName" original="Col_0">Col_0</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1986" trl="Y">
+  <value column="Name" original="Balance">バランス</value>
+  <value column="PrintName" original="Balance">バランス</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1987" trl="Y">
+  <value column="Name" original="Print Label Suffix">ラベル接尾語を印刷</value>
+  <value column="PrintName" original="Label Suffix">ラベル接尾語</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1988" trl="Y">
+  <value column="Name" original="Account Country">勘定科目国</value>
+  <value column="PrintName" original="Country">国</value>
+  <value column="Description" original="Country">Country</value>
+  <value column="Help" original="Account Country Name">Account Country Name</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1989" trl="Y">
+  <value column="Name" original="Web Parameter 1">ウェブパラメータ1</value>
+  <value column="PrintName" original="WebParam1">WebParam1</value>
+  <value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1 (default: header image)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1990" trl="Y">
+  <value column="Name" original="Web Parameter 2">ウェブパラメータ2</value>
+  <value column="PrintName" original="WebParam2">WebParam2</value>
+  <value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1991" trl="Y">
+  <value column="Name" original="Web Parameter 3">ウェブパラメータ3</value>
+  <value column="PrintName" original="WebParam3">WebParam3</value>
+  <value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1992" trl="Y">
+  <value column="Name" original="Web Parameter 4">ウェブパラメータ4</value>
+  <value column="PrintName" original="WebParam 4">WebParam4</value>
+  <value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1993" trl="Y">
+  <value column="Name" original="Web Order EMail">ウェブ受注メール</value>
+  <value column="PrintName" original="Web Order EMail">ウェブ受注メール</value>
+  <value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
+  <value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1995" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
+  <value column="PrintName" original="Invoice Pay Schedule">請求書支払いスケジュール</value>
+  <value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+  <value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1996" trl="Y">
+  <value column="Name" original="Payment Schedule">支払いスケジュール</value>
+  <value column="PrintName" original="Payment Schedule">支払いスケジュール</value>
+  <value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
+  <value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1997" trl="Y">
+  <value column="Name" original="Counter">カウンタ</value>
+  <value column="PrintName" original="Counter">カウンタ</value>
+  <value column="Description" original="Count Value">Count Value</value>
+  <value column="Help" original="Number counter">Number counter</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1998" trl="Y">
+  <value column="Name" original="Discount Date">割り引き日付</value>
+  <value column="PrintName" original="Discount Date">割り引き日付</value>
+  <value column="Description" original="Last Date for payments with discount">Last Date for payments with discount</value>
+  <value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1999" trl="Y">
+  <value column="Name" original="Amount due">支払い義務額</value>
+  <value column="PrintName" original="Amount due">支払い義務額</value>
+  <value column="Description" original="Amount of the payment due">Amount of the payment due</value>
+  <value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2000" trl="Y">
+  <value column="Name" original="Due Date">期日</value>
+  <value column="PrintName" original="Due Date">期日</value>
+  <value column="Description" original="Date when the payment is due">Date when the payment is due</value>
+  <value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2002" trl="Y">
+  <value column="Name" original="Valid">有効</value>
+  <value column="PrintName" original="Valid">有効</value>
+  <value column="Description" original="Element is valid">Element is valid</value>
+  <value column="Help" original="The element passed the validation check">The element passed the validation check</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2003" trl="Y">
+  <value column="Name" original="Net Day">実質日数</value>
+  <value column="PrintName" original="Net Day">実質日数</value>
+  <value column="Description" original="Day when payment is due net">Day when payment is due net</value>
+  <value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2004" trl="Y">
+  <value column="Name" original="Percentage">割合</value>
+  <value column="PrintName" original="Percentage">割合</value>
+  <value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
+  <value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2005" trl="Y">
+  <value column="Name" original="Target URL">目標URL</value>
+  <value column="PrintName" original="Target URL">目標URL</value>
+  <value column="Description" original="URL for the Target">URL for the Target</value>
+  <value column="Help" original="URL of the Target Site">URL of the Target Site</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2006" trl="Y">
+  <value column="Name" original="Basket Line">かごの詳細</value>
+  <value column="PrintName" original="Basket Line">かごの詳細</value>
+  <value column="Description" original="Web Basket Line">Web Basket Line</value>
+  <value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2007" trl="Y">
+  <value column="Name" original="Web Click">ウェブクリック</value>
+  <value column="PrintName" original="Web Click">ウェブクリック</value>
+  <value column="Description" original="Individual Web Click">Individual Web Click</value>
+  <value column="Help" original="Web Click Datails">Web Click Datails</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2008" trl="Y">
+  <value column="Name" original="Click Count">クリック数</value>
+  <value column="PrintName" original="Click Ccount">クリック数</value>
+  <value column="Description" original="Web Click Management">Web Click Management</value>
+  <value column="Help" original="Web Click Management">Web Click Management</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2009" trl="Y">
+  <value column="Name" original="Counter Count">カウンタ数</value>
+  <value column="PrintName" original="Counter Count">カウンタ数</value>
+  <value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
+  <value column="Help" original="Web Counter Information">Web Counter Information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2010" trl="Y">
+  <value column="Name" original="Multiplier AP">買掛金乗数</value>
+  <value column="PrintName" original="Multiplier AP">買掛金乗数</value>
+  <value column="Description" original="Payables Multiplier">Payables Multiplier</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2011" trl="Y">
+  <value column="Name" original="Guarantee Date">保証日付</value>
+  <value column="PrintName" original="Guarantee Date">保証日付</value>
+  <value column="Description" original="Product has Guarantee or Expiry Date">Product has Guarantee or Expiry Date</value>
+  <value column="Help" original="For individual products, you can define a guarantee or expiry date">For individual products, you can define a guarantee or expiry date</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2012" trl="Y">
+  <value column="Name" original="Instance Attribute">インスタンス属性</value>
+  <value column="PrintName" original="Instance Attribute">インスタンス属性</value>
+  <value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)</value>
+  <value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2013" trl="Y">
+  <value column="Name" original="Lot">ロット</value>
+  <value column="PrintName" original="Lot">ロット</value>
+  <value column="Description" original="The product instances have a Lot Number">The product instances have a Lot Number</value>
+  <value column="Help" original="For individual products, you can define Lot Numbers">For individual products, you can define Lot Numbers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2014" trl="Y">
+  <value column="Name" original="Serial No">シリアル番号</value>
+  <value column="PrintName" original="Serial No">シリアル番号</value>
+  <value column="Description" original="The product instances have Serial Numbers">The product instances have Serial Numbers</value>
+  <value column="Help" original="For individual products, you can define Serial Numbers">For individual products, you can define Serial Numbers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2015" trl="Y">
+  <value column="Name" original="Attribute">属性</value>
+  <value column="PrintName" original="Attribute">属性</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+  <value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2017" trl="Y">
+  <value column="Name" original="Attribute Set">属性セット</value>
+  <value column="PrintName" original="Attribute Set">属性セット</value>
+  <value column="Description" original="Product Attribute Set">Product Attribute Set</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2019" trl="Y">
+  <value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
+  <value column="PrintName" original="Attribute Set Instance">属性セットインスタンス</value>
+  <value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
+  <value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2020" trl="Y">
+  <value column="Name" original="Attribute Value">属性値</value>
+  <value column="PrintName" original="Attribute Value">属性値</value>
+  <value column="Description" original="Product Attribute Value">Product Attribute Value</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2021" trl="Y">
+  <value column="Name" original="Lot">ロット</value>
+  <value column="PrintName" original="Lot">ロット</value>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+  <value column="Help" original="The individual Lot of a Product">The individual Lot of a Product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2022" trl="Y">
+  <value column="Name" original="Lot Control">ロット管理</value>
+  <value column="PrintName" original="Lot Control">ロット管理</value>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2023" trl="Y">
+  <value column="Name" original="Serial No Control">シリアル番号管理</value>
+  <value column="PrintName" original="Serial No Control">シリアル番号管理</value>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2025" trl="Y">
+  <value column="Name" original="Attribute Search">属性検索</value>
+  <value column="PrintName" original="Attribute Search">属性検索</value>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2026" trl="Y">
+  <value column="Name" original="Included Tab">含まれているタブ</value>
+  <value column="PrintName" original="Included Tab">含まれているタブ</value>
+  <value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
+  <value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2027" trl="Y">
+  <value column="Name" original="Print Label">ラベルを印刷</value>
+  <value column="PrintName" original="Print Label ">ラベルを印刷</value>
+  <value column="Description" original="Label Format to print">Label Format to print</value>
+  <value column="Help" original="Format for printing Labels">Format for printing Labels</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2028" trl="Y">
+  <value column="Name" original="Print Label Line">ラベル詳細を印刷</value>
+  <value column="PrintName" original="Label Line">ラベル詳細</value>
+  <value column="Description" original="Print Label Line Format">Print Label Line Format</value>
+  <value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2029" trl="Y">
+  <value column="Name" original="Session">セッション</value>
+  <value column="PrintName" original="Session">セッション</value>
+  <value column="Description" original="User Session Online or Web">User Session Online or Web</value>
+  <value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2030" trl="Y">
+  <value column="Name" original="BOM Type">部品構成表タイプ</value>
+  <value column="PrintName" original="BOM Type">部品構成表タイプ</value>
+  <value column="Description" original="Type of BOM">Type of BOM</value>
+  <value column="Help" original="The type of Bills of Materials determines the state">The type of Bills of Materials determines the state</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2031" trl="Y">
+  <value column="Name" original="Partner Parent">パートナー親</value>
+  <value column="PrintName" original="Partner Parent">パートナー親</value>
+  <value column="Description" original="Business Partner Parent">Business Partner Parent</value>
+  <value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2032" trl="Y">
+  <value column="Name" original="Standard Phase">標準フェーズ</value>
+  <value column="PrintName" original="Std Phase">標準フェーズ</value>
+  <value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
+  <value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2033" trl="Y">
+  <value column="Name" original="Project Type">プロジェクトタイプ</value>
+  <value column="PrintName" original="Project Type">プロジェクトタイプ</value>
+  <value column="Description" original="Type of the project">Type of the project</value>
+  <value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2034" trl="Y">
+  <value column="Name" original="Recurring">再帰</value>
+  <value column="PrintName" original="Recurring">再帰</value>
+  <value column="Description" original="Recurring Document">Recurring Document</value>
+  <value column="Help" original="Recurring Documents">Recurring Documents</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2035" trl="Y">
+  <value column="Name" original="Recurring Run">再帰実行</value>
+  <value column="PrintName" original="Recurring Run">再帰実行</value>
+  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2036" trl="Y">
+  <value column="Name" original="Committed Quantity">合意数量</value>
+  <value column="PrintName" original="Committed Qty">合意数量</value>
+  <value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2037" trl="Y">
+  <value column="Name" original="Copy From">フォームをコピー</value>
+  <value column="PrintName" original="Copy From">フォームをコピー</value>
+  <value column="Description" original="Copy From Record">Copy From Record</value>
+  <value column="Help" original="Copy From Record">Copy From Record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2038" trl="Y">
+  <value column="Name" original="Download URL">URLをダウンロード</value>
+  <value column="PrintName" original="Download URL">URLをダウンロード</value>
+  <value column="Description" original="URL of the Download files">URL of the Download files</value>
+  <value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2039" trl="Y">
+  <value column="Name" original="Invoice Partner">請求書パートナー</value>
+  <value column="PrintName" original="Invoice Partner">請求書パートナー</value>
+  <value column="Description" original="Business Partner to be invoiced">Business Partner to be invoiced</value>
+  <value column="Help" original="If empty the shipment business partner will be invoiced">If empty the shipment business partner will be invoiced</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2040" trl="Y">
+  <value column="Name" original="Invoice Location">請求書住所</value>
+  <value column="PrintName" original="Invoice Location">請求書住所</value>
+  <value column="Description" original="Business Partner Location for invoicing">Business Partner Location for invoicing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2041" trl="Y">
+  <value column="Name" original="Invoice Contact">請求書連絡先</value>
+  <value column="PrintName" original="Invoice Contact">請求書連絡先</value>
+  <value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for invoicing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2042" trl="Y">
+  <value column="Name" original="Generate Order">注文を生成</value>
+  <value column="PrintName" original="Generate Order">注文を生成</value>
+  <value column="Description" original="Generate Order">Generate Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2043" trl="Y">
+  <value column="Name" original="Import Inventory">在庫のインポート</value>
+  <value column="PrintName" original="Import Inventory">在庫のインポート</value>
+  <value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2044" trl="Y">
+  <value column="Name" original="Invoiced Amount">請求額</value>
+  <value column="PrintName" original="Invoiced Amount">請求額</value>
+  <value column="Description" original="The amount invoiced">The amount invoiced</value>
+  <value column="Help" original="The amount invoiced">The amount invoiced</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2045" trl="Y">
+  <value column="Name" original="Quantity Invoiced ">請求数量</value>
+  <value column="PrintName" original="Quantity Invoiced">請求数量</value>
+  <value column="Description" original="The quantity invoiced">The quantity invoiced</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2046" trl="Y">
+  <value column="Name" original="Maintain Change Log">変更ログをメンテナンス</value>
+  <value column="PrintName" original="Change Log">変更ログ</value>
+  <value column="Description" original="Maintain a log of changes">Maintain a log of changes</value>
+  <value column="Help" original="If selected, a log of all changes is maintained.">If selected, a log of all changes is maintained.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2047" trl="Y">
+  <value column="Name" original="Complete">完全</value>
+  <value column="PrintName" original="Complete">完全</value>
+  <value column="Description" original="It is complete">It is complete</value>
+  <value column="Help" original="Indication that this is complete">Indication that this is complete</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2048" trl="Y">
+  <value column="Name" original="Label Format Type">ラベル形式タイプ</value>
+  <value column="PrintName" original="Label Format Type">ラベル形式タイプ</value>
+  <value column="Description" original="Label Format Type">Label Format Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2049" trl="Y">
+  <value column="Name" original="Label Height">ラベルの高さ</value>
+  <value column="PrintName" original="Label Height">ラベルの高さ</value>
+  <value column="Description" original="Height of the label">Height of the label</value>
+  <value column="Help" original="Physical height of the label">Physical height of the label</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2050" trl="Y">
+  <value column="Name" original="Label Width">ラベル幅</value>
+  <value column="PrintName" original="Label Width">ラベル幅</value>
+  <value column="Description" original="Width of the Label">Width of the Label</value>
+  <value column="Help" original="Physical Width of the Label">Physical Width of the Label</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2051" trl="Y">
+  <value column="Name" original="Printer Name">プリンタ名</value>
+  <value column="PrintName" original="Printer Name">プリンタ名</value>
+  <value column="Description" original="Name of the Printer">Name of the Printer</value>
+  <value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
+If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2052" trl="Y">
+  <value column="Name" original="Project Mail Text">プロジェクトメールテキスト</value>
+  <value column="PrintName" original="Project Mail Text">プロジェクトメールテキスト</value>
+  <value column="Description" original="Standard text for Project EMails">Standard text for Project EMails</value>
+  <value column="Help" original="Standard text for Project EMails">Standard text for Project EMails</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2053" trl="Y">
+  <value column="Name" original="Project Print Format">プロジェクト印刷フォーマット</value>
+  <value column="PrintName" original="Project Print Format">プロジェクト印刷フォーマット</value>
+  <value column="Description" original="Standard Project Print Format">Standard Project Print Format</value>
+  <value column="Help" original="Standard Project Print Format">Standard Project Print Format</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2054" trl="Y">
+  <value column="Name" original="Project Balance">プロジェクトバランス</value>
+  <value column="PrintName" original="Project Balance">プロジェクトバランス</value>
+  <value column="Description" original="Total Project Balance">Total Project Balance</value>
+  <value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2055" trl="Y">
+  <value column="Name" original="Recurring Type">再帰タイプ</value>
+  <value column="PrintName" original="Recurring Type">再帰タイプ</value>
+  <value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
+  <value column="Help" original="The type of document to be generated">The type of document to be generated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2056" trl="Y">
+  <value column="Name" original="Maximum Runs">最大実行数</value>
+  <value column="PrintName" original="Max Runs">最大実行数</value>
+  <value column="Description" original="Number of recurring runs">Number of recurring runs</value>
+  <value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2057" trl="Y">
+  <value column="Name" original="Remaining Runs">残り実行数</value>
+  <value column="PrintName" original="Remaining Runs">残り実行数</value>
+  <value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
+  <value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2058" trl="Y">
+  <value column="Name" original="Standard Quantity">標準の量</value>
+  <value column="PrintName" original="Standard Quantity">標準の量</value>
+  <value column="Description" original="Standard Quantity">Standard Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2059" trl="Y">
+  <value column="Name" original="Web Session">ウェブセッション</value>
+  <value column="PrintName" original="Web Session">ウェブセッション</value>
+  <value column="Description" original="Web Session ID">Web Session ID</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2061" trl="Y">
+  <value column="Name" original="Change Log">変更ログ</value>
+  <value column="PrintName" original="Change Log">変更ログ</value>
+  <value column="Description" original="Log of data changes">Log of data changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2062" trl="Y">
+  <value column="Name" original="Advertisement Text">広告テキスト</value>
+  <value column="PrintName" original="Ad Text">広告テキスト</value>
+  <value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
+  <value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2063" trl="Y">
+  <value column="Name" original="Self-Service">セルフサービス</value>
+  <value column="PrintName" original="Self-Service">セルフサービス</value>
+  <value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
+  <value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2064" trl="Y">
+  <value column="Name" original="Log">ログ</value>
+  <value column="PrintName" original="Log">ログ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2065" trl="Y">
+  <value column="Name" original="New Value">新しい値</value>
+  <value column="PrintName" original="New Value">新しい値</value>
+  <value column="Description" original="New field value">New field value</value>
+  <value column="Help" original="New data entered in the field">New data entered in the field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2066" trl="Y">
+  <value column="Name" original="Old Value">古い値</value>
+  <value column="PrintName" original="Old Value">古い値</value>
+  <value column="Description" original="The old file data">The old file data</value>
+  <value column="Help" original="Old data overwritten in the field">Old data overwritten in the field</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2067" trl="Y">
+  <value column="Name" original="Process ID">プロセスID</value>
+  <value column="PrintName" original="P ID">P ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2068" trl="Y">
+  <value column="Name" original="Process Message">プロセスメッセージ</value>
+  <value column="PrintName" original="P Msg">P Msg</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2069" trl="Y">
+  <value column="Name" original="Advertisement">広告</value>
+  <value column="PrintName" original="Advertisement">広告</value>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2070" trl="Y">
+  <value column="Name" original="Warehouse Key">倉庫キー</value>
+  <value column="PrintName" original="Warehouse Key">倉庫キー</value>
+  <value column="Description" original="Key of the Warehouse">Key of the Warehouse</value>
+  <value column="Help" original="Key to identify the Warehouse">Key to identify the Warehouse</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2071" trl="Y">
+  <value column="Name" original="Cost Type">費用タイプ</value>
+  <value column="PrintName" original="Cost Type">費用タイプ</value>
+  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Type of Cost (e.g. Current, Plan, Future)</value>
+  <value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2072" trl="Y">
+  <value column="Name" original="Org Assignment">組織割当</value>
+  <value column="PrintName" original="Org Assignment">組織割当</value>
+  <value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
+  <value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2073" trl="Y">
+  <value column="Name" original="Project Phase">プロジェクトフェーズ</value>
+  <value column="PrintName" original="Project Phase">プロジェクトフェーズ</value>
+  <value column="Description" original="Phase of a Project">Phase of a Project</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2074" trl="Y">
+  <value column="Name" original="Project Task">プロジェクトタスク</value>
+  <value column="PrintName" original="Project Task">プロジェクトタスク</value>
+  <value column="Description" original="Actual Project Task in a Phase">Actual Project Task in a Phase</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2075" trl="Y">
+  <value column="Name" original="Standard Task">標準のタスク</value>
+  <value column="PrintName" original="Standard Task">標準のタスク</value>
+  <value column="Description" original="Standard Project Type Task">Standard Project Type Task</value>
+  <value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2076" trl="Y">
+  <value column="Name" original="Chargeable Quantity">請求可能数量</value>
+  <value column="PrintName" original="Chargeable Qty">請求可能数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2077" trl="Y">
+  <value column="Name" original="Commitment is Ceiling">合意を切上げ</value>
+  <value column="PrintName" original="Commit ceiling">合意を切上げ</value>
+  <value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value>
+  <value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2079" trl="Y">
+  <value column="Name" original="Exclude">除外</value>
+  <value column="PrintName" original="Exclude">除外</value>
+  <value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude access to the data - if not selected Include access to the data</value>
+  <value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
+&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2082" trl="Y">
+  <value column="Name" original="Time Type">時間のタイプ</value>
+  <value column="PrintName" original="Time Type">時間のタイプ</value>
+  <value column="Description" original="Type of time recorded">Type of time recorded</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""> </value>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2083" trl="Y">
+  <value column="Name" original="Account Key">勘定科目キー</value>
+  <value column="PrintName" original="Account Key">勘定科目キー</value>
+  <value column="Description" original="Key of Account Element">Key of Account Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2084" trl="Y">
+  <value column="Name" original="Account Schema Name">勘定科目スキーマ名</value>
+  <value column="PrintName" original="AcctSchema Name">勘定科目スキーマ名</value>
+  <value column="Description" original="Name of the Accounting Schema">Name of the Accounting Schema</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2085" trl="Y">
+  <value column="Name" original="Post Processing">後処理</value>
+  <value column="PrintName" original="Post Processing">後処理</value>
+  <value column="Description" original="Process SQL after executing the query">Process SQL after executing the query</value>
+  <value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2086" trl="Y">
+  <value column="Name" original="Pre Processing">前処理</value>
+  <value column="PrintName" original="Pre Processing">前処理</value>
+  <value column="Description" original="Process SQL before executing the query">Process SQL before executing the query</value>
+  <value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2087" trl="Y">
+  <value column="Name" original="Alert">警告</value>
+  <value column="PrintName" original="Alert">警告</value>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2088" trl="Y">
+  <value column="Name" original="Alert Rule">警告ルール</value>
+  <value column="PrintName" original="Alert Rule">警告ルール</value>
+  <value column="Description" original="Definition of the alert element">Definition of the alert element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2089" trl="Y">
+  <value column="Name" original="Alert Subject">警告対象</value>
+  <value column="PrintName" original="Alert Subject">警告対象</value>
+  <value column="Description" original="Subject of the Alert">Subject of the Alert</value>
+  <value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2090" trl="Y">
+  <value column="Name" original="Alert Message">警告メッセージ</value>
+  <value column="PrintName" original="Alert Message">警告メッセージ</value>
+  <value column="Description" original="Message of the Alert">Message of the Alert</value>
+  <value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2091" trl="Y">
+  <value column="Name" original="Bank Account No">銀行口座番号</value>
+  <value column="PrintName" original="Bank Account No">銀行口座番号</value>
+  <value column="Description" original="Bank Account Number">Bank Account Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2092" trl="Y">
+  <value column="Name" original="Batch Description">バッチ説明</value>
+  <value column="PrintName" original="Batch Description">バッチ説明</value>
+  <value column="Description" original="Description of the Batch">Description of the Batch</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2093" trl="Y">
+  <value column="Name" original="Batch Document No">バッチドキュメント番号</value>
+  <value column="PrintName" original="Batch Document No">バッチドキュメント番号</value>
+  <value column="Description" original="Document Number of the Batch">Document Number of the Batch</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2094" trl="Y">
+  <value column="Name" original="Business Partner Key">ビジネスパートナーキー</value>
+  <value column="PrintName" original="Business Partner Key">ビジネスパートナーキー</value>
+  <value column="Description" original="Key of the Business Partner">Key of the Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2095" trl="Y">
+  <value column="Name" original="Category Name">カテゴリ名</value>
+  <value column="PrintName" original="Category Name">カテゴリ名</value>
+  <value column="Description" original="Name of the Category">Name of the Category</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2096" trl="Y">
+  <value column="Name" original="Charge Name">料金名</value>
+  <value column="PrintName" original="Charge Name">料金名</value>
+  <value column="Description" original="Name of the Charge">Name of the Charge</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2097" trl="Y">
+  <value column="Name" original="Client Key">クライアントキー</value>
+  <value column="PrintName" original="Client Key">クライアントキー</value>
+  <value column="Description" original="Key of the Client">Key of the Client</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2098" trl="Y">
+  <value column="Name" original="Document Type Name">ドキュメントタイプ名</value>
+  <value column="PrintName" original="DocType Name">DocType名</value>
+  <value column="Description" original="Name of the Document Type">Name of the Document Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2099" trl="Y">
+  <value column="Name" original="Enforce Client Security">クライアントセキュリティを実施</value>
+  <value column="PrintName" original="Enforce Client Security">クライアントセキュリティを実施</value>
+  <value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2100" trl="Y">
+  <value column="Name" original="Enforce Role Security">役割のセキュリティを実施</value>
+  <value column="PrintName" original="Enforce Role Security">役割のセキュリティを実施</value>
+  <value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2101" trl="Y">
+  <value column="Name" original="Sql FROM">Sql FROM句</value>
+  <value column="PrintName" original="From Clause">FROM句</value>
+  <value column="Description" original="SQL FROM clause">SQL FROM clause</value>
+  <value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.">The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2102" trl="Y">
+  <value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
+  <value column="PrintName" original="Import Bank Statement">銀行取引明細書のインポート</value>
+  <value column="Description" original="Import of the Bank Statement">Import of the Bank Statement</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2103" trl="Y">
+  <value column="Name" original="Import GL Journal">総勘定元帳のインポート</value>
+  <value column="PrintName" original="Import GL Journal">総勘定元帳のインポート</value>
+  <value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2104" trl="Y">
+  <value column="Name" original="Import Order">注文のインポート</value>
+  <value column="PrintName" original="Import Order">注文のインポート</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2105" trl="Y">
+  <value column="Name" original="Import Payment">支払いのインポート</value>
+  <value column="PrintName" original="Import Payment">支払いのインポート</value>
+  <value column="Description" original="Import Payment">Import Payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2106" trl="Y">
+  <value column="Name" original="Invoice Document No">請求書ドキュメント番号</value>
+  <value column="PrintName" original="Invoice Document No">請求書ドキュメント番号</value>
+  <value column="Description" original="Document Number of the Invoice">Document Number of the Invoice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2107" trl="Y">
+  <value column="Name" original="Delayed Capture">遅延した請求</value>
+  <value column="PrintName" original="Delayed Capture">遅延した請求</value>
+  <value column="Description" original="Charge after Shipment">Charge after Shipment</value>
+  <value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2108" trl="Y">
+  <value column="Name" original="Line Description">詳細説明</value>
+  <value column="PrintName" original="Line Description">詳細説明</value>
+  <value column="Description" original="Description of the Line">Description of the Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2109" trl="Y">
+  <value column="Name" original="Locator Key">ロケータキー</value>
+  <value column="PrintName" original="Locator Key">ロケータキー</value>
+  <value column="Description" original="Key of the Warehouse Locator">Key of the Warehouse Locator</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2110" trl="Y">
+  <value column="Name" original="Freight">貨物</value>
+  <value column="PrintName" original="Freight">貨物</value>
+  <value column="Description" original="Freight Rate">Freight Rate</value>
+  <value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2111" trl="Y">
+  <value column="Name" original="Freight Category">貨物カテゴリ</value>
+  <value column="PrintName" original="Freight Category">貨物カテゴリ</value>
+  <value column="Description" original="Category of the Freight">Category of the Freight</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2112" trl="Y">
+  <value column="Name" original="Memo">メモ</value>
+  <value column="PrintName" original="Memo">メモ</value>
+  <value column="Description" original="Memo Text">Memo Text</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2113" trl="Y">
+  <value column="Name" original="No Packages">パッケージなし</value>
+  <value column="PrintName" original="No Packages">パッケージなし</value>
+  <value column="Description" original="Number of packages shipped">Number of packages shipped</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2114" trl="Y">
+  <value column="Name" original="Trx Org Key">取引組織キー</value>
+  <value column="PrintName" original="Trx Org Key">取引組織キー</value>
+  <value column="Description" original="Key of the Transaction Organization">Key of the Transaction Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2115" trl="Y">
+  <value column="Name" original="Org Key">組織キー</value>
+  <value column="PrintName" original="Org Key">組織キー</value>
+  <value column="Description" original="Key of the Organization">Key of the Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2116" trl="Y">
+  <value column="Name" original="Payment Term Key">支払期間キー</value>
+  <value column="PrintName" original="Payment Term Key">支払期間キー</value>
+  <value column="Description" original="Key of the Payment Term">Key of the Payment Term</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2117" trl="Y">
+  <value column="Name" original="Pick Date">梱包日付</value>
+  <value column="PrintName" original="Pick Date">梱包日付</value>
+  <value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2118" trl="Y">
+  <value column="Name" original="Project Key">プロジェクトキー</value>
+  <value column="PrintName" original="Project Key">プロジェクトキー</value>
+  <value column="Description" original="Key of the Project">Key of the Project</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2119" trl="Y">
+  <value column="Name" original="Authorization Code (DC)">承認コード(DC)</value>
+  <value column="PrintName" original="Authorization Code (DC)">承認コード(DC)</value>
+  <value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2120" trl="Y">
+  <value column="Name" original="CVV Match">クレジットカード検証コード一致</value>
+  <value column="PrintName" original="CVV Match">クレジットカード検証コード一致</value>
+  <value column="Description" original="Credit Card Verification Code Match">Credit Card Verification Code Match</value>
+  <value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2121" trl="Y">
+  <value column="Name" original="Reference (DC)">参照(DC)</value>
+  <value column="PrintName" original="Reference (DC)">参照(DC)</value>
+  <value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2122" trl="Y">
+  <value column="Name" original="Release No">リリース番号</value>
+  <value column="PrintName" original="Release No">リリース番号</value>
+  <value column="Description" original="Internal Release Number">Internal Release Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2123" trl="Y">
+  <value column="Name" original="Ship Date">出荷日付</value>
+  <value column="PrintName" original="Ship Date">出荷日付</value>
+  <value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
+  <value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2124" trl="Y">
+  <value column="Name" original="Internal Users">内部利用者</value>
+  <value column="PrintName" original="Internal Users">内部利用者</value>
+  <value column="Description" original="Number of Internal Users for Adempiere Support">Number of Internal Users for Adempiere Support</value>
+  <value column="Help" original="You can purchase professioal support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.&#10;">You can purchase professioal support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2125" trl="Y">
+  <value column="Name" original="Swipe">Swipe</value>
+  <value column="PrintName" original="Swipe">Swipe</value>
+  <value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
+  <value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2126" trl="Y">
+  <value column="Name" original="Tracking No">追跡番号</value>
+  <value column="PrintName" original="Tracking No">追跡番号</value>
+  <value column="Description" original="Number to track the shipment">Number to track the shipment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2127" trl="Y">
+  <value column="Name" original="Tracking URL">追跡URL</value>
+  <value column="PrintName" original="Tracking URL">追跡URL</value>
+  <value column="Description" original="URL of the shipper to track shipments">URL of the shipper to track shipments</value>
+  <value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2128" trl="Y">
+  <value column="Name" original="Import Invoice">請求書のインポート</value>
+  <value column="PrintName" original="Import Invoice">請求書のインポート</value>
+  <value column="Description" original="Import Invoice">Import Invoice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2130" trl="Y">
+  <value column="Name" original="Replication">複製</value>
+  <value column="PrintName" original="Replication">複製</value>
+  <value column="Description" original="Data Replication Target">Data Replication Target</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2131" trl="Y">
+  <value column="Name" original="Replication Log">複製ログ</value>
+  <value column="PrintName" original="Replication Log">複製ログ</value>
+  <value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
+  <value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2132" trl="Y">
+  <value column="Name" original="Replication Run">複製実行</value>
+  <value column="PrintName" original="Replication Run">複製実行</value>
+  <value column="Description" original="Data Replication Run">Data Replication Run</value>
+  <value column="Help" original="Data Replication Run information">Data Replication Run information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2133" trl="Y">
+  <value column="Name" original="Replication Strategy">複製戦略</value>
+  <value column="PrintName" original="Replication Strategy">複製戦略</value>
+  <value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
+  <value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2134" trl="Y">
+  <value column="Name" original="Replication Table">複製テーブル</value>
+  <value column="PrintName" original="Replication Table">複製テーブル</value>
+  <value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
+  <value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2135" trl="Y">
+  <value column="Name" original="Replicated">複製済み</value>
+  <value column="PrintName" original="Replicated">複製済み</value>
+  <value column="Description" original="The data is successfully replicated">The data is successfully replicated</value>
+  <value column="Help" original="The data replication was successful.">The data replication was successful.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2136" trl="Y">
+  <value column="Name" original="PO Window">発注ウィンドウ</value>
+  <value column="PrintName" original="PO Window">発注ウィンドウ</value>
+  <value column="Description" original="Purchase Order Window">Purchase Order Window</value>
+  <value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2137" trl="Y">
+  <value column="Name" original="Replication Type">複製タイプ</value>
+  <value column="PrintName" original="Replication Type">複製タイプ</value>
+  <value column="Description" original="Type of Data Replication">Type of Data Replication</value>
+  <value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
+Reference means that the data in this system is read only -&gt; &lt;br&gt;
+Local means that the data in this system is not replicated to other systems - &lt;br&gt;
+Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2139" trl="Y">
+  <value column="Name" original="Public">Public</value>
+  <value column="PrintName" original="Public">Public</value>
+  <value column="Description" original="Public can read entry">Public can read entry</value>
+  <value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2140" trl="Y">
+  <value column="Name" original="Public Write">一般公開書き込み</value>
+  <value column="PrintName" original="Public Write">一般公開書き込み</value>
+  <value column="Description" original="Public can write entries">Public can write entries</value>
+  <value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2141" trl="Y">
+  <value column="Name" original="Knowledge Category">知識カテゴリ</value>
+  <value column="PrintName" original="Category">カテゴリ</value>
+  <value column="Description" original="Knowledge Category">Knowledge Category</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2142" trl="Y">
+  <value column="Name" original="Category Value">カテゴリ値</value>
+  <value column="PrintName" original="Value">値</value>
+  <value column="Description" original="The value of the category">The value of the category</value>
+  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2143" trl="Y">
+  <value column="Name" original="Entry Comment">エントリーコメント</value>
+  <value column="PrintName" original="Comment">コメント</value>
+  <value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
+  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2144" trl="Y">
+  <value column="Name" original="Entry">エントリー</value>
+  <value column="PrintName" original="Entry">エントリー</value>
+  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2145" trl="Y">
+  <value column="Name" original="Related Entry">関連エントリー</value>
+  <value column="PrintName" original="Related Entry">関連エントリー</value>
+  <value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2146" trl="Y">
+  <value column="Name" original="Knowledge Source">知識ソース</value>
+  <value column="PrintName" original="Knowledge Source">知識ソース</value>
+  <value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2147" trl="Y">
+  <value column="Name" original="Knowledge Synonym">知識同義語</value>
+  <value column="PrintName" original="Knowledge Synonym">知識同義語</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2148" trl="Y">
+  <value column="Name" original="Knowledge Topic">知識トピック</value>
+  <value column="PrintName" original="Topic">トピック</value>
+  <value column="Description" original="Knowledge Topic">Knowledge Topic</value>
+  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2149" trl="Y">
+  <value column="Name" original="Knowldge Type">知識タイプ</value>
+  <value column="PrintName" original="Type">タイプ</value>
+  <value column="Description" original="Knowledge Type">Knowledge Type</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2150" trl="Y">
+  <value column="Name" original="Keywords">キーワード</value>
+  <value column="PrintName" original="Keywords">キーワード</value>
+  <value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
+  <value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2151" trl="Y">
+  <value column="Name" original="Synonym Name">同義語名</value>
+  <value column="PrintName" original="Synonym Name">同義語名</value>
+  <value column="Description" original="The synonym for the name">The synonym for the name</value>
+  <value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2152" trl="Y">
+  <value column="Name" original="Tunnel via HTTP">HTTP経由でトンネリング</value>
+  <value column="PrintName" original="Tunnel via HTTP">HTTP経由でトンネリング</value>
+  <value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
+  <value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2153" trl="Y">
+  <value column="Name" original="Test">テスト</value>
+  <value column="PrintName" original="Test">テスト</value>
+  <value column="Description" original="Execute in Test Mode">Execute in Test Mode</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2155" trl="Y">
+  <value column="Name" original="ID Range End">ID範囲終了</value>
+  <value column="PrintName" original="ID End">ID範囲終了</value>
+  <value column="Description" original="End if the ID Range used">End if the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2156" trl="Y">
+  <value column="Name" original="ID Range Start">ID範囲開始</value>
+  <value column="PrintName" original="ID Start">ID範囲開始</value>
+  <value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2157" trl="Y">
+  <value column="Name" original="Remote Client">リモートクライアント</value>
+  <value column="PrintName" original="Remote Client">リモートクライアント</value>
+  <value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
+  <value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2158" trl="Y">
+  <value column="Name" original="Remote Organization">リモート組織</value>
+  <value column="PrintName" original="Remote Org">リモート組織</value>
+  <value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
+  <value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2159" trl="Y">
+  <value column="Name" original="Language ID">言語ID</value>
+  <value column="PrintName" original="Language ID">言語ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2161" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+  <value column="PrintName" original="Project">プロジェクト</value>
+  <value column="Description" original="Name of the Project">Name of the Project</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2162" trl="Y">
+  <value column="Name" original="Project Phase">プロジェクトフェーズ</value>
+  <value column="PrintName" original="Project Phase">プロジェクトフェーズ</value>
+  <value column="Description" original="Name of the Project Phase">Name of the Project Phase</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2163" trl="Y">
+  <value column="Name" original="Project Type">プロジェクトタイプ</value>
+  <value column="PrintName" original="Project Type">プロジェクトタイプ</value>
+  <value column="Description" original="Name of the Project Type">Name of the Project Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2164" trl="Y">
+  <value column="Name" original="Cycle Name">サイクル名</value>
+  <value column="PrintName" original="Cycle">サイクル</value>
+  <value column="Description" original="Name of the Project Cycle">Name of the Project Cycle</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2165" trl="Y">
+  <value column="Name" original="Cycle Step Name">サイクルステップ名</value>
+  <value column="PrintName" original="Cycle Step">サイクルステップ</value>
+  <value column="Description" original="Name of the Prohect Cycle Step">Name of the Prohect Cycle Step</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2167" trl="Y">
+  <value column="Name" original="SO/PO Type">受注/発注タイプ</value>
+  <value column="PrintName" original="SO/PO Type">受注/発注タイプ</value>
+  <value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
+  <value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
+Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2168" trl="Y">
+  <value column="Name" original="Only Validate Data">有効データのみ</value>
+  <value column="PrintName" original="Validate Only">有効データのみ</value>
+  <value column="Description" original="Validate the date and do not process">Validate the date and do not process</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2169" trl="Y">
+  <value column="Name" original="Import only if No Errors">エラーでない場合のみインポート</value>
+  <value column="PrintName" original="Import No Errors">エラーなしをインポート</value>
+  <value column="Description" original="Only start the import, if there are no validation Errors">Only start the import, if there are no validation Errors</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2170" trl="Y">
+  <value column="Name" original="Document Org">ドキュメント組織</value>
+  <value column="PrintName" original="Document Org">ドキュメント組織</value>
+  <value column="Description" original="Document Organization (independent from account organization)">Document Organization (independent from account organization)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2171" trl="Y">
+  <value column="Name" original="Journal Document No">仕訳帳ドキュメント番号</value>
+  <value column="PrintName" original="Journal Doc No">仕訳帳Doc番号</value>
+  <value column="Description" original="Document number of the Journal">Document number of the Journal</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2172" trl="Y">
+  <value column="Name" original="Attach Asset">資産を添付</value>
+  <value column="PrintName" original="Attach Asset">資産を添付</value>
+  <value column="Description" original="Attach Asset to be delivered per email">Attach Asset to be delivered per email</value>
+  <value column="Help" original="">Une el activo que se entregara por el mail.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2173" trl="Y">
+  <value column="Name" original="Delivery Count">配送カウント</value>
+  <value column="PrintName" original="Delivery Count">配送カウント</value>
+  <value column="Description" original="Number of Deliveries">Number of Deliveries</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2174" trl="Y">
+  <value column="Name" original="Web Store Info">ウェブストア情報</value>
+  <value column="PrintName" original="Web Info">ウェブ情報</value>
+  <value column="Description" original="Web Store Header Information">Web Store Header Information</value>
+  <value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2175" trl="Y">
+  <value column="Name" original="Web Parameter 5">ウェブパラメータ5</value>
+  <value column="PrintName" original="Web Param 5">ウェブParam5</value>
+  <value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5 (default footer center)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2176" trl="Y">
+  <value column="Name" original="Web Parameter 6">ウェブパラメータ6</value>
+  <value column="PrintName" original="Web Parm 6">ウェブParm6</value>
+  <value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6 (default footer right)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2177" trl="Y">
+  <value column="Name" original="Minimum Amt">最小金額</value>
+  <value column="PrintName" original="Minimum Amt">最小金額</value>
+  <value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2178" trl="Y">
+  <value column="Name" original="Project Issue">プロジェクト問題</value>
+  <value column="PrintName" original="Project Issue">プロジェクト問題</value>
+  <value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
+  <value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2179" trl="Y">
+  <value column="Name" original="Project Category">プロジェクトカテゴリ</value>
+  <value column="PrintName" original="Project Category">プロジェクトカテゴリ</value>
+  <value column="Description" original="Project Category">Project Category</value>
+  <value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">The Project Category determines the behavior of the project:
+General - no special accounting, e.g. for Presales or general tracking
+Service - no special accounting, e.g. for Service/Charge projects
+Work Order - creates Project/Job WIP transactions - ability to issue material
+Asset - create Project Asset transactions - ability to issue material
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2180" trl="Y">
+  <value column="Name" original="Purchase Order">発注</value>
+  <value column="PrintName" original="Purchase Order">発注</value>
+  <value column="Description" original="Purchase Order">Purchase Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2181" trl="Y">
+  <value column="Name" original="Credit Status">信用状態</value>
+  <value column="PrintName" original="Credit Status">信用状態</value>
+  <value column="Description" original="Business Partner Credit Status">Business Partner Credit Status</value>
+  <value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
+If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2182" trl="Y">
+  <value column="Name" original="Consolidate to one Document">１つのドキュメントへ統合</value>
+  <value column="PrintName" original="Consolidate">統合</value>
+  <value column="Description" original="Consolidate Lines into one Document">Consolidate Lines into one Document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2183" trl="Y">
+  <value column="Name" original="Description Only">説明のみ</value>
+  <value column="PrintName" original="Description">説明</value>
+  <value column="Description" original="if true, the line is just description and no transaction">if true, the line is just description and no transaction</value>
+  <value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2184" trl="Y">
+  <value column="Name" original="Pricing">価格設定</value>
+  <value column="PrintName" original="Pricing">価格設定</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2186" trl="Y">
+  <value column="Name" original="Close Document">ドキュメントを閉じる</value>
+  <value column="PrintName" original="Close">閉じる</value>
+  <value column="Description" original="Close Document (process)">Close Document (process)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2187" trl="Y">
+  <value column="Name" original="Label printer">ラベルプリンタ</value>
+  <value column="PrintName" original="Label printer">ラベルプリンタ</value>
+  <value column="Description" original="Label Printer Definition">Label Printer Definition</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2188" trl="Y">
+  <value column="Name" original="Label printer Function">ラベルプリンタ機能</value>
+  <value column="PrintName" original="Label printer Function">ラベルプリンタ機能</value>
+  <value column="Description" original="Function of Label Printer">Function of Label Printer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2189" trl="Y">
+  <value column="Name" original="System Registration">システム登録</value>
+  <value column="PrintName" original="Registration">登録</value>
+  <value column="Description" original="System Registration">System Registration</value>
+  <value column="Help" original="The System Registration helps Adempiere to help the installed base">The System Registration helps Adempiere to help the installed base</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2190" trl="Y">
+  <value column="Name" original="Verification Info">検証情報</value>
+  <value column="PrintName" original="Verify Info">検証情報</value>
+  <value column="Description" original="Verification information of EMail Address">Verification information of EMail Address</value>
+  <value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains additional information how the EMail Address has been verified</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2191" trl="Y">
+  <value column="Name" original="Encryption Class">暗号化クラス</value>
+  <value column="PrintName" original="Encryption Class">暗号化クラス</value>
+  <value column="Description" original="Encryption Class used for securing data content">Encryption Class used for securing data content</value>
+  <value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">The class needs to implement the interface org.compiere.util.SecureInterface.
+You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2192" trl="Y">
+  <value column="Name" original="Footer Center">フッター中央</value>
+  <value column="PrintName" original="Footer Center">フッター中央</value>
+  <value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2193" trl="Y">
+  <value column="Name" original="Footer Left">フッター左</value>
+  <value column="PrintName" original="Footer Left">フッター左</value>
+  <value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2194" trl="Y">
+  <value column="Name" original="Footer Right">フッター右</value>
+  <value column="PrintName" original="Footer Right">フッター右</value>
+  <value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2195" trl="Y">
+  <value column="Name" original="Function Prefix">機能接頭語</value>
+  <value column="PrintName" original="Function Prefix">機能接頭語</value>
+  <value column="Description" original="Data sent before the function">Data sent before the function</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2196" trl="Y">
+  <value column="Name" original="Function Suffix">機能接尾語</value>
+  <value column="PrintName" original="Function Suffix">機能接尾語</value>
+  <value column="Description" original="Data sent after the function">Data sent after the function</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2197" trl="Y">
+  <value column="Name" original="Min Guarantee Days">最小保証日数</value>
+  <value column="PrintName" original="Min Guarantee">最小保証</value>
+  <value column="Description" original="Minumum number of guarantee days">Minumum number of guarantee days</value>
+  <value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2198" trl="Y">
+  <value column="Name" original="Header Center">ヘッダー中央</value>
+  <value column="PrintName" original="Header Center">ヘッダー中央</value>
+  <value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2199" trl="Y">
+  <value column="Name" original="Header Left">ヘッダー左</value>
+  <value column="PrintName" original="Header Left">ヘッダー左</value>
+  <value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2200" trl="Y">
+  <value column="Name" original="Header Right">ヘッダー右</value>
+  <value column="PrintName" original="Header Right">ヘッダー右</value>
+  <value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2201" trl="Y">
+  <value column="Name" original="Industry Info">産業情報</value>
+  <value column="PrintName" original="Industry Info">産業情報</value>
+  <value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
+  <value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2202" trl="Y">
+  <value column="Name" original="Inventory Type">在庫タイプ</value>
+  <value column="PrintName" original="Inventory Type">在庫タイプ</value>
+  <value column="Description" original="Type of inventory difference">Type of inventory difference</value>
+  <value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2203" trl="Y">
+  <value column="Name" original="Allowed to be Published">発行許可済み</value>
+  <value column="PrintName" original="Allow Publish">発行許可</value>
+  <value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2204" trl="Y">
+  <value column="Name" original="Can Export">エクスポート可能</value>
+  <value column="PrintName" original="Can Export">エクスポート可能</value>
+  <value column="Description" original="Users with this role can export data">Users with this role can export data</value>
+  <value column="Help" original="You can restrict the ability to export data from Adempiere.">You can restrict the ability to export data from Adempiere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2205" trl="Y">
+  <value column="Name" original="Can Report">レポート可能</value>
+  <value column="PrintName" original="Can Report">レポート可能</value>
+  <value column="Description" original="Users with this role can create reports">Users with this role can create reports</value>
+  <value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2206" trl="Y">
+  <value column="Name" original="In Production">生産中</value>
+  <value column="PrintName" original="In Production">生産中</value>
+  <value column="Description" original="The system is in production">The system is in production</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2207" trl="Y">
+  <value column="Name" original="Calculate Maximim (?)">最大を計算(?)</value>
+  <value column="PrintName" original="Calc Max">最大計算</value>
+  <value column="Description" original="Calculate the maximim amount">Calculate the maximim amount</value>
+  <value column="Help" original="Calculate the Maximum (?)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (?)  of the data if the field is numeric, otherwise maximum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2208" trl="Y">
+  <value column="Name" original="Calculate Minimum (?)">最小を計算(?)</value>
+  <value column="PrintName" original="Calc Min">最小計算</value>
+  <value column="Description" original="Calculate the minimum amount">Calculate the minimum amount</value>
+  <value column="Help" original="Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2209" trl="Y">
+  <value column="Name" original="Personal Access">個人アクセス</value>
+  <value column="PrintName" original="Personal Access">個人アクセス</value>
+  <value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
+  <value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2210" trl="Y">
+  <value column="Name" original="Personal Lock">個人ロック</value>
+  <value column="PrintName" original="Personal Lock">個人ロック</value>
+  <value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
+  <value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2211" trl="Y">
+  <value column="Name" original="Registered">登録済み</value>
+  <value column="PrintName" original="Registered">登録済み</value>
+  <value column="Description" original="The application is registered.">The application is registered.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2212" trl="Y">
+  <value column="Name" original="Running Total">実行中合計</value>
+  <value column="PrintName" original="Running Total">実行中合計</value>
+  <value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
+  <value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2213" trl="Y">
+  <value column="Name" original="Show Accounting">会計を表示</value>
+  <value column="PrintName" original="Show Accounting">会計を表示</value>
+  <value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
+  <value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2214" trl="Y">
+  <value column="Name" original="XY Position">XY位置</value>
+  <value column="PrintName" original="XY Position">XY位置</value>
+  <value column="Description" original="The Function is XY position">The Function is XY position</value>
+  <value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2215" trl="Y">
+  <value column="Name" original="Line Total">詳細合計</value>
+  <value column="PrintName" original="Line Total">詳細合計</value>
+  <value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
+  <value column="Help" original="Total line amount">Total line amount</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2216" trl="Y">
+  <value column="Name" original="Obscure">あいまい</value>
+  <value column="PrintName" original="Obscure">あいまい</value>
+  <value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2217" trl="Y">
+  <value column="Name" original="Platform Info">プラットホーム情報</value>
+  <value column="PrintName" original="Platform">プラットホーム</value>
+  <value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
+  <value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2218" trl="Y">
+  <value column="Name" original="Running Total Lines">実行中の総行数</value>
+  <value column="PrintName" original="RT Lines">総行数</value>
+  <value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
+  <value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2219" trl="Y">
+  <value column="Name" original="XY Separator">XY区切り文字</value>
+  <value column="PrintName" original="XY Separator">XY区切り文字</value>
+  <value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2222" trl="Y">
+  <value column="Name" original="Issue Description">問題説明</value>
+  <value column="PrintName" original="Issue Description">問題説明</value>
+  <value column="Description" original="Description of the Issue line">Description of the Issue line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2223" trl="Y">
+  <value column="Name" original="Issue Line">問題詳細</value>
+  <value column="PrintName" original="Issue Line">問題詳細</value>
+  <value column="Description" original="Line number of the issue">Line number of the issue</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2224" trl="Y">
+  <value column="Name" original="Line Margin">行余白</value>
+  <value column="PrintName" original="Line Margin">行余白</value>
+  <value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2225" trl="Y">
+  <value column="Name" original="Access Type">アクセスタイプ</value>
+  <value column="PrintName" original="Access Type">アクセスタイプ</value>
+  <value column="Description" original="The type of access for this rule">The type of access for this rule</value>
+  <value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2226" trl="Y">
+  <value column="Name" original="Dependent Entities">依存するエンティティ</value>
+  <value column="PrintName" original="Dependent Entities">依存するエンティティ</value>
+  <value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
+  <value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
+&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
+&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
+&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2228" trl="Y">
+  <value column="Name" original="Character Data">文字データ</value>
+  <value column="PrintName" original="Character Data">文字データ</value>
+  <value column="Description" original="Long Character Field">Long Character Field</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2229" trl="Y">
+  <value column="Name" original="Create Payment">支払いを作成</value>
+  <value column="PrintName" original="Create Payment">支払いを作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2231" trl="Y">
+  <value column="Name" original="EFT Memo">電子資金取引メモ</value>
+  <value column="PrintName" original="EFT Memo">電子資金取引メモ</value>
+  <value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2232" trl="Y">
+  <value column="Name" original="EFT Payee">電子資金取引受取人</value>
+  <value column="PrintName" original="EFT Payee">電子資金取引受取人</value>
+  <value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2233" trl="Y">
+  <value column="Name" original="EFT Payee Account">電子資金取引受取人勘定科目</value>
+  <value column="PrintName" original="EFT Payee Account">電子資金取引受取人勘定科目</value>
+  <value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2234" trl="Y">
+  <value column="Name" original="EFT Reference">電子資金取引参照</value>
+  <value column="PrintName" original="EFT Reference">電子資金取引参照</value>
+  <value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2235" trl="Y">
+  <value column="Name" original="EFT Trx ID">電子資金取引ID</value>
+  <value column="PrintName" original="EFT Trx ID">電子資金取引ID</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2236" trl="Y">
+  <value column="Name" original="EFT Trx Type">電子資金取引タイプ</value>
+  <value column="PrintName" original="EFT Trx Type">電子資金取引タイプ</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2237" trl="Y">
+  <value column="Name" original="Good for Days">品質保証日数</value>
+  <value column="PrintName" original="Good Days">品質保証日数</value>
+  <value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) ? Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) ? Min Guarantee Days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2238" trl="Y">
+  <value column="Name" original="Available Quantity">利用可能数量</value>
+  <value column="PrintName" original="Qty Available">利用可能数量</value>
+  <value column="Description" original="Available Quantity (On Hand - Reserved)">Available Quantity (On Hand - Reserved)</value>
+  <value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Quantity available to promise = On Hand minus Reserved Quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2239" trl="Y">
+  <value column="Name" original="Remaining Shelf Life %">残り使用期限%</value>
+  <value column="PrintName" original="Rem Shelf Life %">残り使用期限%</value>
+  <value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
+  <value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2240" trl="Y">
+  <value column="Name" original="Min Shelf Life %">最小使用期限%</value>
+  <value column="PrintName" original="Min Shelf Life %">最小使用期限%</value>
+  <value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimum Shelf Life in percent based on Product Instance Guarantee Date</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2241" trl="Y">
+  <value column="Name" original="Due Today">支払い義務 今日</value>
+  <value column="PrintName" original="Due Today">支払い義務 今日</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2242" trl="Y">
+  <value column="Name" original="Due Today-30">支払い義務 今日-30</value>
+  <value column="PrintName" original="Due Today-30">支払い義務 今日-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2243" trl="Y">
+  <value column="Name" original="Due Today-7">支払い義務 今日-7</value>
+  <value column="PrintName" original="Due Today-7">支払い義務 今日-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2244" trl="Y">
+  <value column="Name" original="Due 1-7">支払い義務 1-7</value>
+  <value column="PrintName" original="Due 1-7">支払い義務 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2245" trl="Y">
+  <value column="Name" original="Due 31-60">支払い義務 31-60</value>
+  <value column="PrintName" original="Due 31-60">支払い義務 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2246" trl="Y">
+  <value column="Name" original="Due &gt; 31">支払い義務 &gt; 31</value>
+  <value column="PrintName" original="Due &gt; 31">支払い義務 &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2247" trl="Y">
+  <value column="Name" original="Due 61-90">支払い義務 61-90</value>
+  <value column="PrintName" original="Due 61-90">支払い義務 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2248" trl="Y">
+  <value column="Name" original="Due &gt; 61">支払い義務 &gt; 61</value>
+  <value column="PrintName" original="Due &gt; 61">支払い義務 &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2249" trl="Y">
+  <value column="Name" original="Due 8-30">支払い義務 8-30</value>
+  <value column="PrintName" original="Due 8-30">支払い義務 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2250" trl="Y">
+  <value column="Name" original="Due &gt; 91">支払い義務 &gt; 91</value>
+  <value column="PrintName" original="Due &gt; 91">支払い義務 &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2251" trl="Y">
+  <value column="Name" original="Past Due 1-30">過去支払い義務 1-30</value>
+  <value column="PrintName" original="Past Due 1-30">過去支払い義務 1-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2252" trl="Y">
+  <value column="Name" original="Past Due 1-7">過去支払い義務 1-7</value>
+  <value column="PrintName" original="Past Due 1-7">過去支払い義務 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2253" trl="Y">
+  <value column="Name" original="Past Due 31-60">過去支払い義務 31-60</value>
+  <value column="PrintName" original="Past Due 31-60">過去支払い義務 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2254" trl="Y">
+  <value column="Name" original="Past Due &gt; 31">過去支払い義務 &gt; 31</value>
+  <value column="PrintName" original="Past Due &gt; 31">過去支払い義務 &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2255" trl="Y">
+  <value column="Name" original="Past Due 61-90">過去支払い義務 61-90</value>
+  <value column="PrintName" original="Past Due 61-90">過去支払い義務 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2256" trl="Y">
+  <value column="Name" original="Past Due &gt; 61">過去支払い義務 &gt; 61</value>
+  <value column="PrintName" original="Past Due &gt; 61">過去支払い義務 &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2257" trl="Y">
+  <value column="Name" original="Past Due 8-30">過去支払い義務 8-30</value>
+  <value column="PrintName" original="Past Due 8-30">過去支払い義務 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2258" trl="Y">
+  <value column="Name" original="Past Due &gt; 91">過去支払い義務 &gt; 91</value>
+  <value column="PrintName" original="Past Due &gt; 91">過去支払い義務 &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2259" trl="Y">
+  <value column="Name" original="Past Due">過去支払い義務</value>
+  <value column="PrintName" original="Past Due">過去支払い義務</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2260" trl="Y">
+  <value column="Name" original="List Invoices">請求書リスト</value>
+  <value column="PrintName" original="List Invoices">請求書リスト</value>
+  <value column="Description" original="Include List of Invoices">Include List of Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2261" trl="Y">
+  <value column="Name" original="Mandatory Guarantee Date">必須の保証期日</value>
+  <value column="PrintName" original="Mandatory Guarantee Date">必須の保証期日</value>
+  <value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2262" trl="Y">
+  <value column="Name" original="Mandatory Lot">必須のロット</value>
+  <value column="PrintName" original="Mandatory Lot">必須のロット</value>
+  <value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2263" trl="Y">
+  <value column="Name" original="Mandatory Serial No">必須のシリアル番号</value>
+  <value column="PrintName" original="Mandatory Serial No">必須のシリアル番号</value>
+  <value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2264" trl="Y">
+  <value column="Name" original="Min Shelf Life Days">最小使用期限日数</value>
+  <value column="PrintName" original="Min Shelf Life Days">最小使用期限日数</value>
+  <value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimum Shelf Life in days based on Product Instance Guarantee Date</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2265" trl="Y">
+  <value column="Name" original="Shelf Life Days">使用期限日数</value>
+  <value column="PrintName" original="Shelf Life Days">使用期限日数</value>
+  <value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2266" trl="Y">
+  <value column="Name" original="Partner Tax ID">パートナー税金ID</value>
+  <value column="PrintName" original="BP Tax TD">税金ID</value>
+  <value column="Description" original="Tax ID of the Business Partner">Tax ID of the Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2267" trl="Y">
+  <value column="Name" original="Backordered">受注残</value>
+  <value column="PrintName" original="Backordered">受注残</value>
+  <value column="Description" original="Backordered Quantity">Backordered Quantity</value>
+  <value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2270" trl="Y">
+  <value column="Name" original="Allocation Strategy">割当戦略</value>
+  <value column="PrintName" original="Allocation">割当</value>
+  <value column="Description" original="Allocation Strategy">Allocation Strategy</value>
+  <value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2271" trl="Y">
+  <value column="Name" original="Out Shipment Line">外部出荷詳細</value>
+  <value column="PrintName" original="Out Shipment Line">外部出荷詳細</value>
+  <value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2272" trl="Y">
+  <value column="Name" original="Out Inventory Line">外部在庫詳細</value>
+  <value column="PrintName" original="Out Inventory Line">外部在庫詳細</value>
+  <value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2273" trl="Y">
+  <value column="Name" original="Out Production Line">製造詳細出力</value>
+  <value column="PrintName" original="Out Production Line">製造詳細出力</value>
+  <value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2274" trl="Y">
+  <value column="Name" original="Out Transaction">取引出力</value>
+  <value column="PrintName" original="Out Transaction">取引出力</value>
+  <value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2275" trl="Y">
+  <value column="Name" original="Calculate Deviation (?)">標準偏差を計算(σ)</value>
+  <value column="PrintName" original="Deviation">標準偏差</value>
+  <value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
+  <value column="Help" original="The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)">The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2276" trl="Y">
+  <value column="Name" original="Calculate Variance (??)">分散を計算(σ2)</value>
+  <value column="PrintName" original="Variance">分散</value>
+  <value column="Description" original="Calculate Variance">Calculate Variance</value>
+  <value column="Help" original="The Variance (??) is the a measure of dispersion - used in combination with the Mean (?)">The Variance (??) is the a measure of dispersion - used in combination with the Mean (?)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2277" trl="Y">
+  <value column="Name" original="Featured in Web Store">ウェブストアの特集</value>
+  <value column="PrintName" original="Featured">特集</value>
+  <value column="Description" original="If selected, the product is displayed in the inital or any empy search">If selected, the product is displayed in the inital or any empy search</value>
+  <value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2278" trl="Y">
+  <value column="Name" original="Currency Type">通貨タイプ</value>
+  <value column="PrintName" original="Currency Type">通貨タイプ</value>
+  <value column="Description" original="Currency Conversion Rate Type">Currency Conversion Rate Type</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2279" trl="Y">
+  <value column="Name" original="Currency Type Key">通貨タイプキー</value>
+  <value column="PrintName" original="Currency Conversion Type">通貨変換タイプキー</value>
+  <value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
+  <value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2280" trl="Y">
+  <value column="Name" original="Warehouse">倉庫</value>
+  <value column="PrintName" original="Warehouse">倉庫</value>
+  <value column="Description" original="Warehouse Name">Warehouse Name</value>
+  <value column="Help" original="">El Almacen indica un almacen unico donde los productos son almacenados.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2281" trl="Y">
+  <value column="Name" original="Pay Schedule valid">支払いスケジュール有効</value>
+  <value column="PrintName" original="Pay Schedule valid">支払いスケジュール有効</value>
+  <value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
+  <value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2282" trl="Y">
+  <value column="Name" original="Branch ID">支店ID</value>
+  <value column="PrintName" original="Branch ID">支店ID</value>
+  <value column="Description" original="Bank Branch ID">Bank Branch ID</value>
+  <value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2283" trl="Y">
+  <value column="Name" original="Bank Statement Loader">銀行取引明細書ローダー</value>
+  <value column="PrintName" original="Bank Statement Loader">銀行取引明細書ローダー</value>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2286" trl="Y">
+  <value column="Name" original="Date Format">日付の形式</value>
+  <value column="PrintName" original="Date Format">日付の形式</value>
+  <value column="Description" original="Date format used in the imput format">Date format used in the imput format</value>
+  <value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2287" trl="Y">
+  <value column="Name" original="EFT Amount">電子資金取引量</value>
+  <value column="PrintName" original="EFT Amount">電子資金取引量</value>
+  <value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2289" trl="Y">
+  <value column="Name" original="EFT Check No">電子資金取引チェック番号</value>
+  <value column="PrintName" original="EFT Check No">電子資金取引チェック番号</value>
+  <value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2290" trl="Y">
+  <value column="Name" original="EFT Currency">電子資金取引通貨</value>
+  <value column="PrintName" original="EFT Currency">電子資金取引通貨</value>
+  <value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2291" trl="Y">
+  <value column="Name" original="EFT Statement Date">電子資金取引明細書日付</value>
+  <value column="PrintName" original="EFT Statement Date">電子資金取引明細書日付</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2292" trl="Y">
+  <value column="Name" original="EFT Statement Line Date">電子資金取引詳細日付</value>
+  <value column="PrintName" original="EFT Statement Line Date">電子資金取引詳細日付</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2293" trl="Y">
+  <value column="Name" original="EFT Statement Reference">電子資金取引参照</value>
+  <value column="PrintName" original="EFT Statement Reference">電子資金取引参照</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2294" trl="Y">
+  <value column="Name" original="EFT Effective Date">電子資金取引発効日</value>
+  <value column="PrintName" original="EFT Effective Date">電子資金取引発効日</value>
+  <value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2295" trl="Y">
+  <value column="Name" original="File Name">ファイル名</value>
+  <value column="PrintName" original="File Name">ファイル名</value>
+  <value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
+  <value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2296" trl="Y">
+  <value column="Name" original="Financial Institution ID">金融機関ID</value>
+  <value column="PrintName" original="Financial Institution ID">金融機関ID</value>
+  <value column="Description" original="The ID of the Financial Institution / Bank">The ID of the Financial Institution / Bank</value>
+  <value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2298" trl="Y">
+  <value column="Name" original="Payment Document No">支払いドキュメント番号</value>
+  <value column="PrintName" original="Payment Document No">支払いドキュメント番号</value>
+  <value column="Description" original="Document number of the Payment">Document number of the Payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2299" trl="Y">
+  <value column="Name" original="PIN">暗証番号</value>
+  <value column="PrintName" original="PIN">暗証番号</value>
+  <value column="Description" original="Personal Identification Number">Personal Identification Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2300" trl="Y">
+  <value column="Name" original="Statement Line Date">明細書日付</value>
+  <value column="PrintName" original="Statement Line Date">明細書日付</value>
+  <value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2301" trl="Y">
+  <value column="Name" original="Statement Loader Class">明細書ローダークラス</value>
+  <value column="PrintName" original="Statement Loader Class">明細書ローダークラス</value>
+  <value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
+  <value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2302" trl="Y">
+  <value column="Name" original="Create Reciprocal Rate">相互レートを作成</value>
+  <value column="PrintName" original="Create Reciprocal">相互レートを作成</value>
+  <value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
+  <value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2303" trl="Y">
+  <value column="Name" original="Import Conversion Rate">交換比率のインポート</value>
+  <value column="PrintName" original="Import Conversion Rate">交換比率のインポート</value>
+  <value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2304" trl="Y">
+  <value column="Name" original="ISO Currency To Code">ISO通貨をコード化</value>
+  <value column="PrintName" original="ISO Currency To">ISO通貨</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2305" trl="Y">
+  <value column="Name" original="User Substitute">ユーザー代用品</value>
+  <value column="PrintName" original="User Substitute">ユーザー代用品</value>
+  <value column="Description" original="Substitute of the user">Substitute of the user</value>
+  <value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2306" trl="Y">
+  <value column="Name" original="Parent Organization">親組織</value>
+  <value column="PrintName" original="Parent Org">親組織</value>
+  <value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
+  <value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2307" trl="Y">
+  <value column="Name" original="Workflow Activity">作業フロー活動</value>
+  <value column="PrintName" original="Wf Activity">作業フロー活動</value>
+  <value column="Description" original="Workflow Activity">Workflow Activity</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2308" trl="Y">
+  <value column="Name" original="Workflow Activity Result">作業フロー活動結果</value>
+  <value column="PrintName" original="Wf Activity Result">作業フロー活動結果</value>
+  <value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2309" trl="Y">
+  <value column="Name" original="Workflow Block">作業フローブロック</value>
+  <value column="PrintName" original="Wf Block">作業フローブロック</value>
+  <value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2310" trl="Y">
+  <value column="Name" original="Workflow Event Audit">作業フローイベント監査</value>
+  <value column="PrintName" original="Wf Event Audit">作業フローイベント監査</value>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2311" trl="Y">
+  <value column="Name" original="Workflow Node Parameter">作業フローノードパラメータ</value>
+  <value column="PrintName" original="Wf Node Parameter">作業フローノードパラメータ</value>
+  <value column="Description" original="Workflow Node Execution Parameter">Workflow Node Execution Parameter</value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2312" trl="Y">
+  <value column="Name" original="Workflow Process">作業フロープロセス</value>
+  <value column="PrintName" original="Wf Process">作業フロー処理</value>
+  <value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
+  <value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2313" trl="Y">
+  <value column="Name" original="Workflow Process Data">作業フロープロセスデータ</value>
+  <value column="PrintName" original="Wf Process Data">作業フロー処理データ</value>
+  <value column="Description" original="Workflow Process Context">Workflow Process Context</value>
+  <value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2314" trl="Y">
+  <value column="Name" original="Workflow Responsible">作業フロー責任</value>
+  <value column="PrintName" original="Wf Responsible">作業フロー責任</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2315" trl="Y">
+  <value column="Name" original="Attribute Name">属性名</value>
+  <value column="PrintName" original="Attribute Name">属性名</value>
+  <value column="Description" original="Name of the Attribute">Name of the Attribute</value>
+  <value column="Help" original="Identifier of the attribute">Identifier of the attribute</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2317" trl="Y">
+  <value column="Name" original="Attribute Value">属性値</value>
+  <value column="PrintName" original="Attribute Value">属性値</value>
+  <value column="Description" original="Value of the Attribute">Value of the Attribute</value>
+  <value column="Help" original="Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD">Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2318" trl="Y">
+  <value column="Name" original="Author">作者</value>
+  <value column="PrintName" original="Author">作者</value>
+  <value column="Description" original="Author/Creator of the Entity">Author/Creator of the Entity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2319" trl="Y">
+  <value column="Name" original="Cost">費用</value>
+  <value column="PrintName" original="Cost">費用</value>
+  <value column="Description" original="Cost information">Cost information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2320" trl="Y">
+  <value column="Name" original="Duration">持続時間</value>
+  <value column="PrintName" original="Duration">持続時間</value>
+  <value column="Description" original="Normal Duration in Duration Unit">Normal Duration in Duration Unit</value>
+  <value column="Help" original="Expected (normal) Length of time for the execution">Expected (normal) Length of time for the execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2321" trl="Y">
+  <value column="Name" original="Duration Unit">持続時間単位</value>
+  <value column="PrintName" original="Duration Unit">持続時間単位</value>
+  <value column="Description" original="Unit of Duration">Unit of Duration</value>
+  <value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2322" trl="Y">
+  <value column="Name" original="Finish Mode">終了モード</value>
+  <value column="PrintName" original="Finish Mode">終了モード</value>
+  <value column="Description" original="Workflow Activity Finish Mode">Workflow Activity Finish Mode</value>
+  <value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2323" trl="Y">
+  <value column="Name" original="Duration Limit">持続時間限度</value>
+  <value column="PrintName" original="Limit">限度</value>
+  <value column="Description" original="Maximum Duration in Duration Unit">Maximum Duration in Duration Unit</value>
+  <value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2326" trl="Y">
+  <value column="Name" original="Responsible Type">責任タイプ</value>
+  <value column="PrintName" original="Responsible Type">責任タイプ</value>
+  <value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
+  <value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2327" trl="Y">
+  <value column="Name" original="Start Mode">開始モード</value>
+  <value column="PrintName" original="Start Mode">開始モード</value>
+  <value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
+  <value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2328" trl="Y">
+  <value column="Name" original="Subflow Execution">サブフロー実行</value>
+  <value column="PrintName" original="Subflow Execution">サブフロー実行</value>
+  <value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2329" trl="Y">
+  <value column="Name" original="Transition Code">変遷コード</value>
+  <value column="PrintName" original="Transition Code">変遷コード</value>
+  <value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
+  <value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2331" trl="Y">
+  <value column="Name" original="Waiting Time">待ち時間</value>
+  <value column="PrintName" original="Waiting Time">待ち時間</value>
+  <value column="Description" original="Workflow Simulation Waiting time">Workflow Simulation Waiting time</value>
+  <value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2332" trl="Y">
+  <value column="Name" original="Workflow State">作業フロー状態</value>
+  <value column="PrintName" original="Wf State">作業フロー状態</value>
+  <value column="Description" original="State of the execution of the workflow">State of the execution of the workflow</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2333" trl="Y">
+  <value column="Name" original="Working Time">労働時間</value>
+  <value column="PrintName" original="Working Time">労働時間</value>
+  <value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
+  <value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2334" trl="Y">
+  <value column="Name" original="Event Type">イベントタイプ</value>
+  <value column="PrintName" original="Event Type">イベントタイプ</value>
+  <value column="Description" original="Type of Event">Type of Event</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2336" trl="Y">
+  <value column="Name" original="Join Element">要素を結合</value>
+  <value column="PrintName" original="Join Element">要素を結合</value>
+  <value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
+  <value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2337" trl="Y">
+  <value column="Name" original="Split Element">要素を分割</value>
+  <value column="PrintName" original="Split Element">要素を分割</value>
+  <value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
+  <value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2338" trl="Y">
+  <value column="Name" original="Publication Status">公表状態</value>
+  <value column="PrintName" original="Publication Status">公表状態</value>
+  <value column="Description" original="Status of Publication">Status of Publication</value>
+  <value column="Help" original="Used for internal documentation">Used for internal documentation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2339" trl="Y">
+  <value column="Name" original="Registration">登録</value>
+  <value column="PrintName" original="Registration">登録</value>
+  <value column="Description" original="User Asset Registration">User Asset Registration</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2340" trl="Y">
+  <value column="Name" original="Registration Attribute">登録属性</value>
+  <value column="PrintName" original="Registration Attribute">登録属性</value>
+  <value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2341" trl="Y">
+  <value column="Name" original="Tax Line Total">税金詳細合計</value>
+  <value column="PrintName" original="Line Total">詳細合計</value>
+  <value column="Description" original="Tax Line Total Amount">Tax Line Total Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2342" trl="Y">
+  <value column="Name" original="Accounted Amount">説明済み金額</value>
+  <value column="PrintName" original="Accounted">説明済み</value>
+  <value column="Description" original="Amount Balance in Currency of Accounting Schema">Amount Balance in Currency of Accounting Schema</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2343" trl="Y">
+  <value column="Name" original="Source Amount">元通貨額</value>
+  <value column="PrintName" original="Source">元通貨額</value>
+  <value column="Description" original="Amount Balance in Source Currency">Amount Balance in Source Currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2344" trl="Y">
+  <value column="Name" original="Update Balances">貸借を更新</value>
+  <value column="PrintName" original="UpdateBalances">貸借を更新</value>
+  <value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Update Accounting Balances first (not required for subsequent runs)</value>
+  <value column="Help" original="">Se requiere para actualizar cuentas de balance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2345" trl="Y">
+  <value column="Name" original="Maintenance Mode">メンテナンスモード</value>
+  <value column="PrintName" original="Maintenance Mode">メンテナンスモード</value>
+  <value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2346" trl="Y">
+  <value column="Name" original="Accept Direct Debit">直接借方を許可</value>
+  <value column="PrintName" original="Direct Debit">直接借方</value>
+  <value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
+  <value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2347" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">銀行取引明細書組み合わせ方法</value>
+  <value column="PrintName" original="Bank Statement Matcher">銀行取引明細書組み合わせ方法</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2348" trl="Y">
+  <value column="Name" original="Match Statement">明細書を組み合わせる</value>
+  <value column="PrintName" original="Match Statement">明細書を組み合わせる</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2349" trl="Y">
+  <value column="Name" original="Header Stroke">ヘッダーストローク</value>
+  <value column="PrintName" original="Hdr Stroke">ヘッダーストローク</value>
+  <value column="Description" original="Width of the Header Line Stroke">Width of the Header Line Stroke</value>
+  <value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2350" trl="Y">
+  <value column="Name" original="Header Stroke Type">ヘッダーストロークタイプ</value>
+  <value column="PrintName" original="Hdr Stroke Type">ヘッダーストロークタイプ</value>
+  <value column="Description" original="Type of the Header Line Stroke">Type of the Header Line Stroke</value>
+  <value column="Help" original="Type of the line printed">Type of the line printed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2351" trl="Y">
+  <value column="Name" original="Paint Header Lines">ヘッダー詳細を塗る</value>
+  <value column="PrintName" original="Header Lines">ヘッダー詳細</value>
+  <value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
+  <value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2352" trl="Y">
+  <value column="Name" original="Line Stroke">詳細ストローク</value>
+  <value column="PrintName" original="Line Stroke">詳細ストローク</value>
+  <value column="Description" original="Width of the Line Stroke">Width of the Line Stroke</value>
+  <value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2353" trl="Y">
+  <value column="Name" original="Line Stroke Type">詳細ストロークタイプ</value>
+  <value column="PrintName" original="Line Stroke Type">詳細ストロークタイプ</value>
+  <value column="Description" original="Type of the Line Stroke">Type of the Line Stroke</value>
+  <value column="Help" original="Type of the line printed">Type of the line printed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2354" trl="Y">
+  <value column="Name" original="Linked Organization">リンクされた組織</value>
+  <value column="PrintName" original="Linked Org">リンクされた組織</value>
+  <value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
+  <value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2355" trl="Y">
+  <value column="Name" original="Organization Type">組織タイプ</value>
+  <value column="PrintName" original="Org Type">組織タイプ</value>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2356" trl="Y">
+  <value column="Name" original="Scheduler">スケジューラ</value>
+  <value column="PrintName" original="Scheduler">スケジューラ</value>
+  <value column="Description" original="Schedule Processes">Schedule Processes</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2357" trl="Y">
+  <value column="Name" original="Scheduler Log">スケジューラログ</value>
+  <value column="PrintName" original="Scheduler Log">スケジューラログ</value>
+  <value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+  <value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2358" trl="Y">
+  <value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
+  <value column="PrintName" original="Workflow Processor">作業フロープロセッサ</value>
+  <value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
+  <value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2359" trl="Y">
+  <value column="Name" original="Workflow Processorl Log">作業フロープロセッサログ</value>
+  <value column="PrintName" original="Workflow Processor Log">作業フロープロセッサログ</value>
+  <value column="Description" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2360" trl="Y">
+  <value column="Name" original="Bid">入札</value>
+  <value column="PrintName" original="Bid">入札</value>
+  <value column="Description" original="Bid for a Topic">Bid for a Topic</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2361" trl="Y">
+  <value column="Name" original="Bid Comment">入札コメント</value>
+  <value column="PrintName" original="Bid Comment">入札コメント</value>
+  <value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2362" trl="Y">
+  <value column="Name" original="Buyer Funds">買い手資金</value>
+  <value column="PrintName" original="Buyer Funds">買い手資金</value>
+  <value column="Description" original="Buyer Funds for Bids on Topics">Buyer Funds for Bids on Topics</value>
+  <value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2363" trl="Y">
+  <value column="Name" original="Offer">提供</value>
+  <value column="PrintName" original="Offer">提供</value>
+  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2364" trl="Y">
+  <value column="Name" original="Seller Funds">売り手資金</value>
+  <value column="PrintName" original="Seller Funds">売り手資金</value>
+  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2365" trl="Y">
+  <value column="Name" original="Topic">トピック</value>
+  <value column="PrintName" original="Topic">トピック</value>
+  <value column="Description" original="Auction Topic">Auction Topic</value>
+  <value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2366" trl="Y">
+  <value column="Name" original="Topic Category">トピックカテゴリ</value>
+  <value column="PrintName" original="Topic Category">トピックカテゴリ</value>
+  <value column="Description" original="Auction Topic Category">Auction Topic Category</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2367" trl="Y">
+  <value column="Name" original="Topic Type">トピックタイプ</value>
+  <value column="PrintName" original="Topic Type">トピックタイプ</value>
+  <value column="Description" original="Auction Topic Type">Auction Topic Type</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2368" trl="Y">
+  <value column="Name" original="Accounting Processor">会計プロセッサ</value>
+  <value column="PrintName" original="Accounting Processor">会計プロセッサ</value>
+  <value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+  <value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2369" trl="Y">
+  <value column="Name" original="Accounting Processor Log">会計プロセッサログ</value>
+  <value column="PrintName" original="Acct Processor Log">Acctプロセッサログ</value>
+  <value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2370" trl="Y">
+  <value column="Name" original="Alert Processor">警告プロセッサ</value>
+  <value column="PrintName" original="Alert Processor">警告プロセッサ</value>
+  <value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2371" trl="Y">
+  <value column="Name" original="Alert Processor Log">警告プロセッサログ</value>
+  <value column="PrintName" original="Alert Processor Log">警告プロセッサログ</value>
+  <value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
+  <value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2372" trl="Y">
+  <value column="Name" original="Partner Relation">パートナー関係</value>
+  <value column="PrintName" original="Partner Relation">パートナー関係</value>
+  <value column="Description" original="Business Partner Relation">Business Partner Relation</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2373" trl="Y">
+  <value column="Name" original="Related Partner">関連パートナー</value>
+  <value column="PrintName" original="Related Partner">関連パートナー</value>
+  <value column="Description" original="Related Business Partner">Related Business Partner</value>
+  <value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2374" trl="Y">
+  <value column="Name" original="Related Partner Location">関連パートナー住所</value>
+  <value column="PrintName" original="Related Partner Location">関連パートナー住所</value>
+  <value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2375" trl="Y">
+  <value column="Name" original="RfQ">見積依頼</value>
+  <value column="PrintName" original="RfQ">見積依頼</value>
+  <value column="Description" original="Request for Quotation">Request for Quotation</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2376" trl="Y">
+  <value column="Name" original="RfQ Topic">見積依頼トピック</value>
+  <value column="PrintName" original="RfQ Topic">見積依頼トピック</value>
+  <value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2377" trl="Y">
+  <value column="Name" original="RfQ Subscriber">見積依頼加入者</value>
+  <value column="PrintName" original="RfQ Subscriber">見積依頼加入者</value>
+  <value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2378" trl="Y">
+  <value column="Name" original="RfQ Line">見積依頼詳細</value>
+  <value column="PrintName" original="RfQ Line">見積依頼詳細</value>
+  <value column="Description" original="Request for Quotation Line">Request for Quotation Line</value>
+  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2379" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">見積依頼詳細数量</value>
+  <value column="PrintName" original="RfQ Line Qty">見積依頼詳細数量</value>
+  <value column="Description" original="Request for Quotation Line Quantity">Request for Quotation Line Quantity</value>
+  <value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2381" trl="Y">
+  <value column="Name" original="RfQ Response Line">見積依頼応答詳細</value>
+  <value column="PrintName" original="RfQ Response Line">見積依頼応答詳細</value>
+  <value column="Description" original="Request for Quotation Response Line">Request for Quotation Response Line</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2382" trl="Y">
+  <value column="Name" original="RfQ Response Line Qty">見積依頼応答詳細数量</value>
+  <value column="PrintName" original="RfQ Response Line Qty">見積依頼応答詳細数量</value>
+  <value column="Description" original="Request for Quotation Response Line Quantity">Request for Quotation Response Line Quantity</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2383" trl="Y">
+  <value column="Name" original="Subscription Delivery">購読配送</value>
+  <value column="PrintName" original="Subscription Delivery">購読配送</value>
+  <value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
+  <value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2384" trl="Y">
+  <value column="Name" original="Subscription">購読</value>
+  <value column="PrintName" original="Subscription">購読</value>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2385" trl="Y">
+  <value column="Name" original="Subscription Type">購読タイプ</value>
+  <value column="PrintName" original="Subscription Type">購読タイプ</value>
+  <value column="Description" original="Type of subscription">Type of subscription</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2386" trl="Y">
+  <value column="Name" original="Confirmed Quantity">確認済み数量</value>
+  <value column="PrintName" original="Confirmed Qty">確認済み数量</value>
+  <value column="Description" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
+  <value column="Help" original="Confirmation of a received quantity">Confirmation of a received quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2387" trl="Y">
+  <value column="Name" original="Create PO">発注を作成</value>
+  <value column="PrintName" original="Create PO">発注を作成</value>
+  <value column="Description" original="Create Purchase Order">Create Purchase Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2388" trl="Y">
+  <value column="Name" original="Create SO">受注を作成</value>
+  <value column="PrintName" original="Create SO">受注を作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2389" trl="Y">
+  <value column="Name" original="Response Date">応答日付</value>
+  <value column="PrintName" original="Response Date">応答日付</value>
+  <value column="Description" original="Date of the Response">Date of the Response</value>
+  <value column="Help" original="Date of the Response">Date of the Response</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2390" trl="Y">
+  <value column="Name" original="Work Complete">作業完了</value>
+  <value column="PrintName" original="Work Complete">作業完了</value>
+  <value column="Description" original="Date when work is (planned to be) complete">Date when work is (planned to be) complete</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2391" trl="Y">
+  <value column="Name" original="Work Start">作業開始</value>
+  <value column="PrintName" original="Work Start">作業開始</value>
+  <value column="Description" original="Date when work is (planned to be) started">Date when work is (planned to be) started</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2392" trl="Y">
+  <value column="Name" original="Delivery Days">配送日数</value>
+  <value column="PrintName" original="Delivery Days">配送日数</value>
+  <value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2394" trl="Y">
+  <value column="Name" original="Due">支払い義務</value>
+  <value column="PrintName" original="Due">支払い義務</value>
+  <value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2395" trl="Y">
+  <value column="Name" original="Error">エラー</value>
+  <value column="PrintName" original="Error">エラー</value>
+  <value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2396" trl="Y">
+  <value column="Name" original="Internal">内部</value>
+  <value column="PrintName" original="Internal">内部</value>
+  <value column="Description" original="Internal Organization">Internal Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2397" trl="Y">
+  <value column="Name" original="In Transit">通過中</value>
+  <value column="PrintName" original="In Transit">通過中</value>
+  <value column="Description" original="Movement is in transit">Movement is in transit</value>
+  <value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Material Movement is in transit - shipped, but not received.
+The transaction is completed, if confirmed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2398" trl="Y">
+  <value column="Name" original="Invited Vendors Only">招待された仕入先のみ</value>
+  <value column="PrintName" original="Invited Vendors">招待された仕入先</value>
+  <value column="Description" original="Only invited vendors can respond to an RfQ">Only invited vendors can respond to an RfQ</value>
+  <value column="Help" original="The Request for Quotation is only visible to the invited vendors">The Request for Quotation is only visible to the invited vendors</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2399" trl="Y">
+  <value column="Name" original="Offer Quantity">提供数量</value>
+  <value column="PrintName" original="Offer Qty">提供数量</value>
+  <value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2400" trl="Y">
+  <value column="Name" original="Published">発行済み</value>
+  <value column="PrintName" original="Published">発行済み</value>
+  <value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
+  <value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2401" trl="Y">
+  <value column="Name" original="Purchase Quantity">購買数量</value>
+  <value column="PrintName" original="Purchase Qty">購買数量</value>
+  <value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2402" trl="Y">
+  <value column="Name" original="Quote All Quantities">すべての数量を見積</value>
+  <value column="PrintName" original="Quote All Qty">すべての数量を見積</value>
+  <value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
+  <value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2403" trl="Y">
+  <value column="Name" original="Quote Total Amt">総額を見積</value>
+  <value column="PrintName" original="Quote Total Amt">総額を見積</value>
+  <value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
+  <value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2404" trl="Y">
+  <value column="Name" original="Responses Accepted">受け入れ応答</value>
+  <value column="PrintName" original="Responses Accepted">受け入れ応答</value>
+  <value column="Description" original="Are Resonses to the Request for Quotation accepted">Are Resonses to the Request for Quotation accepted</value>
+  <value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2405" trl="Y">
+  <value column="Name" original="Selected Winner">選択された落札者</value>
+  <value column="PrintName" original="Selected Winner">選択された落札者</value>
+  <value column="Description" original="The resonse is the selected winner">The resonse is the selected winner</value>
+  <value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2406" trl="Y">
+  <value column="Name" original="Willing to commit">合意予定</value>
+  <value column="PrintName" original="Willing to commit">合意予定</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2407" trl="Y">
+  <value column="Name" original="Days to keep Log">ログ保有日数</value>
+  <value column="PrintName" original="Days keep Log">ログ保有日数</value>
+  <value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
+  <value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2408" trl="Y">
+  <value column="Name" original="Distribution List">発送先リスト</value>
+  <value column="PrintName" original="Distribution List">発送先リスト</value>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2409" trl="Y">
+  <value column="Name" original="Distribution List Line">発送先リスト詳細</value>
+  <value column="PrintName" original="Distribution List Line">発送先リスト詳細</value>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2410" trl="Y">
+  <value column="Name" original="Package">パッケージ</value>
+  <value column="PrintName" original="Package">パッケージ</value>
+  <value column="Description" original="Shipment Package">Shipment Package</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2411" trl="Y">
+  <value column="Name" original="Package Line">パッケージ詳細</value>
+  <value column="PrintName" original="Package Line">パッケージ詳細</value>
+  <value column="Description" original="The detail content of the Package">The detail content of the Package</value>
+  <value column="Help" original="Link to the shipment line">Link to the shipment line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2412" trl="Y">
+  <value column="Name" original="RMA">材料返却承認</value>
+  <value column="PrintName" original="RMA">材料返却承認</value>
+  <value column="Description" original="Return Material Authorization">Return Material Authorization</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2413" trl="Y">
+  <value column="Name" original="RMA Line">材料返却承認詳細</value>
+  <value column="PrintName" original="RMA Line">材料返却承認詳細</value>
+  <value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
+  <value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2414" trl="Y">
+  <value column="Name" original="Minimum Quantity">注文引受可能最少数量</value>
+  <value column="PrintName" original="Min Qty">最少数量</value>
+  <value column="Description" original="Minimum quantity for the business partner">Minimum quantity for the business partner</value>
+  <value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2415" trl="Y">
+  <value column="Name" original="Membership">会員資格</value>
+  <value column="PrintName" original="Membership">会員資格</value>
+  <value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
+  <value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2416" trl="Y">
+  <value column="Name" original="Not Committed Aount">未合意額</value>
+  <value column="PrintName" original="Not Committed Amt">未合意額</value>
+  <value column="Description" original="Amount not committed yet">Amount not committed yet</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2417" trl="Y">
+  <value column="Name" original="Offer Amount">提供額</value>
+  <value column="PrintName" original="Offer Amt">提供額</value>
+  <value column="Description" original="Amount of the Offer">Amount of the Offer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2418" trl="Y">
+  <value column="Name" original="Paid Until">支払い予定</value>
+  <value column="PrintName" original="Paid Until">支払い予定</value>
+  <value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2419" trl="Y">
+  <value column="Name" original="Default Parameter">デフォルトパラメータ</value>
+  <value column="PrintName" original="Default Parameter">デフォルトパラメータ</value>
+  <value column="Description" original="Default value of the parameter">Default value of the parameter</value>
+  <value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2420" trl="Y">
+  <value column="Name" original="Payment BPartner">支払いパートナー</value>
+  <value column="PrintName" original="Payment BPartner">支払いパートナー</value>
+  <value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2421" trl="Y">
+  <value column="Name" original="Payment Location">支払い住所</value>
+  <value column="PrintName" original="Payment Location">支払い住所</value>
+  <value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2422" trl="Y">
+  <value column="Name" original="Picked Quantity">梱包数量</value>
+  <value column="PrintName" original="Picked Quantity">梱包数量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2423" trl="Y">
+  <value column="Name" original="Private Note">個人メモ</value>
+  <value column="PrintName" original="Private Note">個人メモ</value>
+  <value column="Description" original="Private Note - not visible to the other parties">Private Note - not visible to the other parties</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2424" trl="Y">
+  <value column="Name" original="Publish RfQ">見積依頼発行</value>
+  <value column="PrintName" original="Publish RfQ">見積依頼発行</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2425" trl="Y">
+  <value column="Name" original="RfQ Type">見積依頼タイプ</value>
+  <value column="PrintName" original="RfQ Type">見積依頼タイプ</value>
+  <value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2426" trl="Y">
+  <value column="Name" original="Request Processor Log">プロセッサログを要求</value>
+  <value column="PrintName" original="Request Processor Log">プロセッサログを要求</value>
+  <value column="Description" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value>
+  <value column="Help" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2427" trl="Y">
+  <value column="Name" original="Info Received">情報受信</value>
+  <value column="PrintName" original="Info Received">情報受信</value>
+  <value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2428" trl="Y">
+  <value column="Name" original="Referenced Shipment">参照をつけられた出荷</value>
+  <value column="PrintName" original="Ref Ship">参照出荷</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2429" trl="Y">
+  <value column="Name" original="Referenced Invoice">参照をつけられた請求書</value>
+  <value column="PrintName" original="Ref Invoice">参照請求書</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2430" trl="Y">
+  <value column="Name" original="Referenced Invoice Line">参照をつけられた請求書詳細</value>
+  <value column="PrintName" original="Ref Invoice Line">参照請求書詳細</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2431" trl="Y">
+  <value column="Name" original="Referenced Order">参照をつけられた受注</value>
+  <value column="PrintName" original="Ref Order">参照受注</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2432" trl="Y">
+  <value column="Name" original="Related Product">関連製品</value>
+  <value column="PrintName" original="Related Product">関連製品</value>
+  <value column="Description" original="Related Product">Related Product</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2433" trl="Y">
+  <value column="Name" original="Related Product Type">関連製品タイプ</value>
+  <value column="PrintName" original="Related Product Type">関連製品タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2434" trl="Y">
+  <value column="Name" original="Renewal Date">更新日付</value>
+  <value column="PrintName" original="Renewal Date">更新日付</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2435" trl="Y">
+  <value column="Name" original="Scrapped Quantity">廃棄数量</value>
+  <value column="PrintName" original="Scrapped Qty">廃棄数量</value>
+  <value column="Description" original="The Quantity scrapped due to QA issues">The Quantity scrapped due to QA issues</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2436" trl="Y">
+  <value column="Name" original="Target Quantity">目標数量</value>
+  <value column="PrintName" original="Target Qty">目標数量</value>
+  <value column="Description" original="Target Movement Quantity">Target Movement Quantity</value>
+  <value column="Help" original="The Quantity which should have been received">The Quantity which should have been received</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2437" trl="Y">
+  <value column="Name" original="Details">詳細</value>
+  <value column="PrintName" original="Details">詳細</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2438" trl="Y">
+  <value column="Name" original="Text Message">テキストメッセージ</value>
+  <value column="PrintName" original="Message">メッセージ</value>
+  <value column="Description" original="Text Message">Text Message</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2439" trl="Y">
+  <value column="Name" original="Topic Action">トピックアクション</value>
+  <value column="PrintName" original="Topic Action">トピックアクション</value>
+  <value column="Description" original="">Accion del Asunto</value>
+  <value column="Help" original="">La accion del asunto indica la accion que se esta realizando.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2440" trl="Y">
+  <value column="Name" original="Topic Status">トピック状態</value>
+  <value column="PrintName" original="Topic Status">トピック状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2441" trl="Y">
+  <value column="Name" original="Tracking Info">追跡情報</value>
+  <value column="PrintName" original="Tracking Info">追跡情報</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2442" trl="Y">
+  <value column="Name" original="Auction Type">オークションのタイプ</value>
+  <value column="PrintName" original="Auction Type">オークションのタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2443" trl="Y">
+  <value column="Name" original="Decision date">決定日付</value>
+  <value column="PrintName" original="Decision date">決定日付</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2445" trl="Y">
+  <value column="Name" original="Referenced Shipment Line">参照をつけられた出荷詳細</value>
+  <value column="PrintName" original="Ref Ship Line">参照出荷詳細</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2446" trl="Y">
+  <value column="Name" original="RfQ Response">見積依頼応答</value>
+  <value column="PrintName" original="RfQ Response">見積依頼応答</value>
+  <value column="Description" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2447" trl="Y">
+  <value column="Name" original="Create Single Order">単一注文を作成</value>
+  <value column="PrintName" original="Create Single Order">単一注文を作成</value>
+  <value column="Description" original="For all shipments create one Order">For all shipments create one Order</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2448" trl="Y">
+  <value column="Name" original="Alert Recipient">警告受取人</value>
+  <value column="PrintName" original="Alert Recipient">警告受取人</value>
+  <value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2449" trl="Y">
+  <value column="Name" original="Scheduler Recipient">スケジューラ受取人</value>
+  <value column="PrintName" original="Scheduler Recipient">スケジューラ受取人</value>
+  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2450" trl="Y">
+  <value column="Name" original="Tax ZIP">税金住所番号</value>
+  <value column="PrintName" original="Tax ZIP">税金住所番号</value>
+  <value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2451" trl="Y">
+  <value column="Name" original="Date Required">日付要求</value>
+  <value column="PrintName" original="Date Required">日付要求</value>
+  <value column="Description" original="Date when required">Date when required</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2452" trl="Y">
+  <value column="Name" original="Requisition">要求</value>
+  <value column="PrintName" original="Requisition">要求</value>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2453" trl="Y">
+  <value column="Name" original="Requisition Line">要求詳細</value>
+  <value column="PrintName" original="Requisition Line">要求詳細</value>
+  <value column="Description" original="Material Requisition Line">Material Requisition Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2454" trl="Y">
+  <value column="Name" original="Day of the Month">月の日</value>
+  <value column="PrintName" original="Month Day">月の日</value>
+  <value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2455" trl="Y">
+  <value column="Name" original="ZIP To">郵送先郵便番号</value>
+  <value column="PrintName" original="ZIP To">郵送先郵便番号</value>
+  <value column="Description" original="Postal code to">Postal code to</value>
+  <value column="Help" original="Conecutive range to">Conecutive range to</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2456" trl="Y">
+  <value column="Name" original="Ranking">ランキング</value>
+  <value column="PrintName" original="Ranking">ランキング</value>
+  <value column="Description" original="Relative Rank Number">Relative Rank Number</value>
+  <value column="Help" original="One is the highest Rank">One is the highest Rank</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2457" trl="Y">
+  <value column="Name" original="Schedule Type">スケジュールタイプ</value>
+  <value column="PrintName" original="Schedule Type">スケジュールタイプ</value>
+  <value column="Description" original="Type of schedule">Type of schedule</value>
+  <value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2458" trl="Y">
+  <value column="Name" original="Day of the Week">曜日</value>
+  <value column="PrintName" original="Week Day">曜日</value>
+  <value column="Description" original="Day of the Week">Day of the Week</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2459" trl="Y">
+  <value column="Name" original="Copy Lines">コピー詳細</value>
+  <value column="PrintName" original="Copy Lines">コピー詳細</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2460" trl="Y">
+  <value column="Name" original="Attachment Note">付属メモ</value>
+  <value column="PrintName" original="Attachment Note">付属メモ</value>
+  <value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2461" trl="Y">
+  <value column="Name" original="Transition Condition">変遷状態</value>
+  <value column="PrintName" original="Condition">状態</value>
+  <value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
+  <value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2462" trl="Y">
+  <value column="Name" original="Node Transition">ノード変遷</value>
+  <value column="PrintName" original="Transition">変遷</value>
+  <value column="Description" original="Workflow Node Transition">Workflow Node Transition</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2463" trl="Y">
+  <value column="Name" original="Validate Workflow">作業フローをチェック</value>
+  <value column="PrintName" original="Validateworkflow">作業フローをチェック</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2464" trl="Y">
+  <value column="Name" original="Wait Time">待ち時間</value>
+  <value column="PrintName" original="Wait Time">待ち時間</value>
+  <value column="Description" original="Time in minutes to wait (sleep)">Time in minutes to wait (sleep)</value>
+  <value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2465" trl="Y">
+  <value column="Name" original="Workflow Key">作業フローキー</value>
+  <value column="PrintName" original="Workflow">作業フロー</value>
+  <value column="Description" original="Key of the Workflow to start">Key of the Workflow to start</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2466" trl="Y">
+  <value column="Name" original="Drop Shipment">直送</value>
+  <value column="PrintName" original="Drop Ship">直送</value>
+  <value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
+  <value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2467" trl="Y">
+  <value column="Name" original="Approve own Documents">所有するドキュメントを承認</value>
+  <value column="PrintName" original="Approve own">自己承認</value>
+  <value column="Description" original="Users with this role can approve their own documents">Users with this role can approve their own documents</value>
+  <value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2468" trl="Y">
+  <value column="Name" original="Always Updateable">常に更新可能</value>
+  <value column="PrintName" original="Always Updateable">常に更新可能</value>
+  <value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
+  <value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2469" trl="Y">
+  <value column="Name" original="GL Distribution">総勘定元帳分配</value>
+  <value column="PrintName" original="GL Distribution">総勘定元帳分配</value>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2470" trl="Y">
+  <value column="Name" original="GL Distribution Line">総勘定元帳分配詳細</value>
+  <value column="PrintName" original="GL Distribution Line">総勘定元帳分配詳細</value>
+  <value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2471" trl="Y">
+  <value column="Name" original="Ratio">比率</value>
+  <value column="PrintName" original="Ratio">比率</value>
+  <value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
+  <value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2472" trl="Y">
+  <value column="Name" original="Total Ratio">比率合計</value>
+  <value column="PrintName" original="Total Ratio">比率合計</value>
+  <value column="Description" original="Total of relative weight in a distribution">Total of relative weight in a distribution</value>
+  <value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2474" trl="Y">
+  <value column="Name" original="Elapsed Time ms">経過ミリ秒</value>
+  <value column="PrintName" original="Elapsed Time">経過ミリ秒</value>
+  <value column="Description" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
+  <value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2475" trl="Y">
+  <value column="Name" original="Invited">招待日付</value>
+  <value column="PrintName" original="Invited">招待日付</value>
+  <value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2476" trl="Y">
+  <value column="Name" original="Send RfQ Invitation to Vendors">仕入先に見積要求を送信</value>
+  <value column="PrintName" original="Send RfQ to Vendor">仕入先に見積要求を送信</value>
+  <value column="Description" original="Send the RfQ Invitation to the Vendors">Send the RfQ Invitation to the Vendors</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2477" trl="Y">
+  <value column="Name" original="Line Work Complete">詳細作業完了</value>
+  <value column="PrintName" original="Line Work Complete">詳細作業完了</value>
+  <value column="Description" original="Date when line work is (planned to be) complete">Date when line work is (planned to be) complete</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2478" trl="Y">
+  <value column="Name" original="Line Work Start">詳細作業開始</value>
+  <value column="PrintName" original="Line Work Start">詳細作業開始</value>
+  <value column="Description" original="Date when line work is (planned to be) started">Date when line work is (planned to be) started</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2479" trl="Y">
+  <value column="Name" original="Line Delivery Days">詳細配送日</value>
+  <value column="PrintName" original="Line Delivery Days">詳細配送日</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2480" trl="Y">
+  <value column="Name" original="Line Help/Comment">詳細ヘルプ/コメント</value>
+  <value column="PrintName" original="Line Comment">詳細コメント</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2481" trl="Y">
+  <value column="Name" original="Quantity Price">数量価格</value>
+  <value column="PrintName" original="Qty Price">数量価格</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2482" trl="Y">
+  <value column="Name" original="Quantity Ranking">数量ランキング</value>
+  <value column="PrintName" original="Qty Ranking">数量ランキング</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2483" trl="Y">
+  <value column="Name" original="Rank RfQ">見積要求をランク付け</value>
+  <value column="PrintName" original="Rank RfQ">見積要求をランク付け</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2484" trl="Y">
+  <value column="Name" original="End Wait">待ち終了</value>
+  <value column="PrintName" original="End Wait">待ち終了</value>
+  <value column="Description" original="End of sleep time">End of sleep time</value>
+  <value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2485" trl="Y">
+  <value column="Name" original="Distribution Run">分配実行</value>
+  <value column="PrintName" original="Distribution Run">分配実行</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2486" trl="Y">
+  <value column="Name" original="Distribution Run Line">分配実行詳細</value>
+  <value column="PrintName" original="Distribution Run Line">分配実行詳細</value>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2487" trl="Y">
+  <value column="Name" original="Total Quantity">数量合計</value>
+  <value column="PrintName" original="Total Qty">数量合計</value>
+  <value column="Description" original="Total Quantity">Total Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2488" trl="Y">
+  <value column="Name" original="Start Implementation/Production">実施/生産を開始</value>
+  <value column="PrintName" original="Start Implementation/Production">実施/生産を開始</value>
+  <value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">The day you started the implementation (if implementing) - or production (went life) with Adempiere</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2489" trl="Y">
+  <value column="Name" original="Maintain Statistics">統計をメンテナンス</value>
+  <value column="PrintName" original="Maintain Statistics">統計をメンテナンス</value>
+  <value column="Description" original="Maintain general statistics">Maintain general statistics</value>
+  <value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2491" trl="Y">
+  <value column="Name" original="Access Log">アクセスログ</value>
+  <value column="PrintName" original="Access Log">アクセスログ</value>
+  <value column="Description" original="Log of Access to the System">Log of Access to the System</value>
+  <value column="Help" original="">Registro del acceso al sistema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2492" trl="Y">
+  <value column="Name" original="Reply">返信</value>
+  <value column="PrintName" original="Reply">返信</value>
+  <value column="Description" original="Reply or Answer">Reply or Answer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2493" trl="Y">
+  <value column="Name" original="Counter Document">カウンタドキュメント</value>
+  <value column="PrintName" original="Counter Document">カウンタドキュメント</value>
+  <value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2494" trl="Y">
+  <value column="Name" original="Counter Document Type">カウンタドキュメントタイプ</value>
+  <value column="PrintName" original="Counter Doc Type">カウンタ文書タイプ</value>
+  <value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
+  <value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2495" trl="Y">
+  <value column="Name" original="Demand">需要</value>
+  <value column="PrintName" original="Demand">需要</value>
+  <value column="Description" original="Material Demand">Material Demand</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2496" trl="Y">
+  <value column="Name" original="Demand Detail">需要詳細</value>
+  <value column="PrintName" original="Demand Detail">需要詳細</value>
+  <value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
+  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2497" trl="Y">
+  <value column="Name" original="Demand Line">需要詳細</value>
+  <value column="PrintName" original="Demand Line">需要詳細</value>
+  <value column="Description" original="Material Demand Line">Material Demand Line</value>
+  <value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2498" trl="Y">
+  <value column="Name" original="Forecast">予測</value>
+  <value column="PrintName" original="Forecast">予測</value>
+  <value column="Description" original="Material Forecast">Material Forecast</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2499" trl="Y">
+  <value column="Name" original="Forecast Line">予測詳細</value>
+  <value column="PrintName" original="Forecast Line">予測詳細</value>
+  <value column="Description" original="Forecast Line">Forecast Line</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2500" trl="Y">
+  <value column="Name" original="Calculated Quantity">計算数量</value>
+  <value column="PrintName" original="Calculated Qty">計算数量</value>
+  <value column="Description" original="Calculated Quantity">Calculated Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2501" trl="Y">
+  <value column="Name" original="Std User Workflow">標準ユーザー作業フロー</value>
+  <value column="PrintName" original="Std User Workflow">標準ユーザー作業フロー</value>
+  <value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
+  <value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2502" trl="Y">
+  <value column="Name" original="Invoice Tax ID">税金請求ID</value>
+  <value column="PrintName" original="Invoice Tax ID">税金請求ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2503" trl="Y">
+  <value column="Name" original="Invoice Partner Key">請求書パートナーキー</value>
+  <value column="PrintName" original="Invoice Partner Key">請求書パートナーキー</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2504" trl="Y">
+  <value column="Name" original="Invoice Address">請求書住所</value>
+  <value column="PrintName" original="Invoice Address">請求書住所</value>
+  <value column="Description" original="Address Used for Invoicing">Address Used for Invoicing</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2505" trl="Y">
+  <value column="Name" original="Invoice Contact Name">請求書連絡名</value>
+  <value column="PrintName" original="Invoice Contact Name">請求書連絡名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2506" trl="Y">
+  <value column="Name" original="Invoice Name">請求名</value>
+  <value column="PrintName" original="Invoice Name">請求名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2507" trl="Y">
+  <value column="Name" original="Invoice Name2">請求名２</value>
+  <value column="PrintName" original="Invoice Name2">請求名２</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2508" trl="Y">
+  <value column="Name" original="Invoice Phone">請求先電話</value>
+  <value column="PrintName" original="Invoice Phone">請求先電話</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2509" trl="Y">
+  <value column="Name" original="Invoice Title">請求タイトル</value>
+  <value column="PrintName" original="Invoice Title">請求タイトル</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2510" trl="Y">
+  <value column="Name" original="BP Name">パートナー名</value>
+  <value column="PrintName" original="BP Name">パートナー名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2511" trl="Y">
+  <value column="Name" original="BP Name2">パートナー名２</value>
+  <value column="PrintName" original="BP Name2">パートナー名２</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2512" trl="Y">
+  <value column="Name" original="Best Response Amount">最善応答量</value>
+  <value column="PrintName" original="Best Response">最善応答量</value>
+  <value column="Description" original="Best Response Amount">Best Response Amount</value>
+  <value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2513" trl="Y">
+  <value column="Name" original="Check Complete">完了チェック</value>
+  <value column="PrintName" original="Check Complete">完了チェック</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2514" trl="Y">
+  <value column="Name" original="Activity Tree">活動ツリー</value>
+  <value column="PrintName" original="Activity Tree">活動ツリー</value>
+  <value column="Description" original="Tree to determine activity hierarchy">Tree to determine activity hierarchy</value>
+  <value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2515" trl="Y">
+  <value column="Name" original="Campaign Tree">キャンペーンツリー</value>
+  <value column="PrintName" original="Campaign Tree">キャンペーンツリー</value>
+  <value column="Description" original="Tree to determine marketing campaign hierarchy">Tree to determine marketing campaign hierarchy</value>
+  <value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2516" trl="Y">
+  <value column="Name" original="Use Beta Functions">ベータ関数を使用</value>
+  <value column="PrintName" original="Use Beta">ベータを使用</value>
+  <value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
+  <value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2517" trl="Y">
+  <value column="Name" original="Default Counter Document">デフォルトカウンタドキュメント</value>
+  <value column="PrintName" original="Default Counter Doc">デフォルトカウンタ文書</value>
+  <value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2518" trl="Y">
+  <value column="Name" original="Abort Process">プロセスを中止</value>
+  <value column="PrintName" original="Abort Process">プロセスを中止</value>
+  <value column="Description" original="Aborts the current process">Aborts the current process</value>
+  <value column="Help" original="">Abortar el proceso actual.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2519" trl="Y">
+  <value column="Name" original="Confirmation Type">確認タイプ</value>
+  <value column="PrintName" original="Confirm Type">確認タイプ</value>
+  <value column="Description" original="Type of confirmation">Type of confirmation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2520" trl="Y">
+  <value column="Name" original="Create Confirm">作成確認</value>
+  <value column="PrintName" original="Create Confirm">作成確認</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2521" trl="Y">
+  <value column="Name" original="Pick/QA Confirmation">梱包/QA確認</value>
+  <value column="PrintName" original="Pick/QA Confirm">梱包/QA確認</value>
+  <value column="Description" original="Require Pick or QA Confirmation before processing">Require Pick or QA Confirmation before processing</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2522" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">出荷/受領確認</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">出荷/受領確認</value>
+  <value column="Description" original="Require Ship or Receipt Confirmation before processing">Require Ship or Receipt Confirmation before processing</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2523" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">出荷/受領確認</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">出荷/受領確認</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2524" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">出荷/受領確認詳細</value>
+  <value column="PrintName" original="Ship/Receipt Confirm Line">出荷/受領確認詳細</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
+  <value column="Help" original="Confirmation details">Confirmation details</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2525" trl="Y">
+  <value column="Name" original="Create Package">パッケージを作成</value>
+  <value column="PrintName" original="Create Package">パッケージを作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2526" trl="Y">
+  <value column="Name" original="Difference">差異</value>
+  <value column="PrintName" original="Difference">差異</value>
+  <value column="Description" original="Difference Quantity">Difference Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2528" trl="Y">
+  <value column="Name" original="Window Height">ウィンドウの高さ</value>
+  <value column="PrintName" original="Win Height">高さ</value>
+  <value column="Description" original="">Altura de la Ventana</value>
+  <value column="Help" original="">Tamano fisico de la Ventana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2529" trl="Y">
+  <value column="Name" original="Window Width">ウィンドウ幅</value>
+  <value column="PrintName" original="Win Width">幅</value>
+  <value column="Description" original="">Ancho de la Ventana</value>
+  <value column="Help" original="">El ancho de la ventana indica la dimension del ancho requerido en la ventana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2530" trl="Y">
+  <value column="Name" original="RMA Type">材料返却承認タイプ</value>
+  <value column="PrintName" original="RMA Type">材料返却承認タイプ</value>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+  <value column="Help" original="Types of RMA">Types of RMA</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2531" trl="Y">
+  <value column="Name" original="Cancelled">取り消し済み</value>
+  <value column="PrintName" original="Cancelled">取り消し済み</value>
+  <value column="Description" original="The transaction was cancelled">The transaction was cancelled</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2532" trl="Y">
+  <value column="Name" original="Ship Description">出荷説明</value>
+  <value column="PrintName" original="Ship Description">出荷説明</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
+  <value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
+ </row>
+ <row id="2533" trl="Y">
+  <value column="Name" original="Approval Amount">承認額</value>
+  <value column="PrintName" original="Approval Amt">承認額</value>
+  <value column="Description" original="Document Approval Amount">Document Approval Amount</value>
+  <value column="Help" original="Approval Amount for Workflow">Approval Amount for Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2534" trl="Y">
+  <value column="Name" original="Allocation Line">割当詳細</value>
+  <value column="PrintName" original="Allocation Line">割当詳細</value>
+  <value column="Description" original="Allocation Line">Allocation Line</value>
+  <value column="Help" original="Allocation of Cash/Payment to Invoice">Allocation of Cash/Payment to Invoice</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2537" trl="Y">
+  <value column="Name" original="Mandatory Type">必須タイプ</value>
+  <value column="PrintName" original="Mandatory Type">必須タイプ</value>
+  <value column="Description" original="The specification of a Product Attribute Instance is mandatory">The specification of a Product Attribute Instance is mandatory</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2539" trl="Y">
+  <value column="Name" original="Price Invoiced">請求価格</value>
+  <value column="PrintName" original="Price Invoiced">請求価格</value>
+  <value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price</value>
+  <value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2540" trl="Y">
+  <value column="Name" original="Price Reimbursed">還付価格</value>
+  <value column="PrintName" original="Price Reimbursed">還付価格</value>
+  <value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">The reimbursed price (in currency of the employee's AP price list)</value>
+  <value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2541" trl="Y">
+  <value column="Name" original="Quantity Reimbursed">還付数量</value>
+  <value column="PrintName" original="Qty Reimbursed">還付数量</value>
+  <value column="Description" original="The reimbursed quantity">The reimbursed quantity</value>
+  <value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2542" trl="Y">
+  <value column="Name" original="Difference Document">差異ドキュメント</value>
+  <value column="PrintName" original="Difference Doc">差異文書</value>
+  <value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
+  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2543" trl="Y">
+  <value column="Name" original="In Dispute">議論中</value>
+  <value column="PrintName" original="In Dispute">議論中</value>
+  <value column="Description" original="Document is in dispute">Document is in dispute</value>
+  <value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute. Use Requests to track details.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2544" trl="Y">
+  <value column="Name" original="B.Partner Flat Discount">パートナー均一割引</value>
+  <value column="PrintName" original="Partner Flat Discount">パートナー均一割引</value>
+  <value column="Description" original="Use flat discount defined on Business Partner Level">Use flat discount defined on Business Partner Level</value>
+  <value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2545" trl="Y">
+  <value column="Name" original="Create Counter Document">カウンタドキュメントを作成</value>
+  <value column="PrintName" original="Create Counter">カウンタを作成</value>
+  <value column="Description" original="Create Counter Document">Create Counter Document</value>
+  <value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2546" trl="Y">
+  <value column="Name" original="LDAP User Name">LDAPユーザー名</value>
+  <value column="PrintName" original="LDAP User">LDAPユーザー</value>
+  <value column="Description" original="User Name used for authorization via LDAP (directory) services">User Name used for authorization via LDAP (directory) services</value>
+  <value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2547" trl="Y">
+  <value column="Name" original="Split when Difference">差異の時に分割</value>
+  <value column="PrintName" original="Split Difference">差異分割</value>
+  <value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
+  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2549" trl="Y">
+  <value column="Name" original="LDAP Domain">LDAPドメイン</value>
+  <value column="PrintName" original="LDAP Domain">LDAPドメイン</value>
+  <value column="Description" original="Directory service domain name - e.g. adempiere.org">Directory service domain name - e.g. adempiere.org</value>
+  <value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.">If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2550" trl="Y">
+  <value column="Name" original="LDAP URL">LDAP URL</value>
+  <value column="PrintName" original="LDAP URL">LDAP URL</value>
+  <value column="Description" original="Connection String to LDAP server starting with ldap://">Connection String to LDAP server starting with ldap://</value>
+  <value column="Help" original="LDAP connection string, e.g. ldap://dc.adempiere.org">LDAP connection string, e.g. ldap://dc.adempiere.org</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2552" trl="Y">
+  <value column="Name" original="Move Confirm">移動確認</value>
+  <value column="PrintName" original="Move Confirm">移動確認</value>
+  <value column="Description" original="Inventory Move Confirmation">Inventory Move Confirmation</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2553" trl="Y">
+  <value column="Name" original="Move Line Confirm">移動詳細確認</value>
+  <value column="PrintName" original="Move Line Confirm">移動詳細確認</value>
+  <value column="Description" original="Inventory Move Line Confirmation">Inventory Move Line Confirmation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2554" trl="Y">
+  <value column="Name" original="Beta Functionality">ベータ版機能</value>
+  <value column="PrintName" original="Beta Functionality">ベータ版機能</value>
+  <value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
+  <value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2555" trl="Y">
+  <value column="Name" original="Address 3">住所３</value>
+  <value column="PrintName" original="Address 3">住所３</value>
+  <value column="Description" original="Address Line 3 for the location">Address Line 3 for the location</value>
+  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2556" trl="Y">
+  <value column="Name" original="Address 4">住所４</value>
+  <value column="PrintName" original="Address 4">住所４</value>
+  <value column="Description" original="Address Line 4 for the location">Address Line 4 for the location</value>
+  <value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2557" trl="Y">
+  <value column="Name" original="Default Print Color">デフォルト印刷色</value>
+  <value column="PrintName" original="Default Print Color">デフォルト印刷色</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2558" trl="Y">
+  <value column="Name" original="Default Print Font">デフォルト印刷フォント</value>
+  <value column="PrintName" original="Default Print Font">デフォルト印刷フォント</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2559" trl="Y">
+  <value column="Name" original="Print Item Name">印刷項目名</value>
+  <value column="PrintName" original="Item Name">項目名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2560" trl="Y">
+  <value column="Name" original="Confirmation No">確認番号</value>
+  <value column="PrintName" original="Confirmation No">確認番号</value>
+  <value column="Description" original="Confirmation Number">Confirmation Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2561" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">出荷/受領確認インポート詳細</value>
+  <value column="PrintName" original="Ship/Receipt Confirm Import Line">出荷/受領確認インポート詳細</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Material Shipment or Receipt Confirmation Import Line</value>
+  <value column="Help" original="Import Confirmation Line Details">Import Confirmation Line Details</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2562" trl="Y">
+  <value column="Name" original="Open Balance">開いているバランス</value>
+  <value column="PrintName" original="Open Balance">開いているバランス</value>
+  <value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Total Open Balance Amount in primary Accounting Currency</value>
+  <value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2563" trl="Y">
+  <value column="Name" original="Benchmark Price">規準価格</value>
+  <value column="PrintName" original="Benchmark Price">規準価格</value>
+  <value column="Description" original="Price to compare responses to">Price to compare responses to</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2564" trl="Y">
+  <value column="Name" original="Send">送信</value>
+  <value column="PrintName" original="Send">送信</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2565" trl="Y">
+  <value column="Name" original="Times Dunned">督促回数</value>
+  <value column="PrintName" original="# Dunned"># 督促回数</value>
+  <value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2566" trl="Y">
+  <value column="Name" original="Benchmark Difference">ベンチマーク差</value>
+  <value column="PrintName" original="Benchmark Difference">ベンチマーク差</value>
+  <value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2567" trl="Y">
+  <value column="Name" original="New EMail Address">新しいEメールアドレス</value>
+  <value column="PrintName" original="New EMail Address">新しいEメールアドレス</value>
+  <value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2568" trl="Y">
+  <value column="Name" original="New EMail User ID">新しいメールユーザーID</value>
+  <value column="PrintName" original="New EMail User ID">新しいメールユーザーID</value>
+  <value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2569" trl="Y">
+  <value column="Name" original="New EMail User PW">新しいメールユーザーPW</value>
+  <value column="PrintName" original="New EMail User PW">新しいメールユーザーPW</value>
+  <value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2570" trl="Y">
+  <value column="Name" original="New Password">新しいパスワード</value>
+  <value column="PrintName" original="New Password">新しいパスワード</value>
+  <value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2571" trl="Y">
+  <value column="Name" original="Old Password">古いパスワード</value>
+  <value column="PrintName" original="Old Password">古いパスワード</value>
+  <value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2572" trl="Y">
+  <value column="Name" original="Include Disputed">議論中を含む</value>
+  <value column="PrintName" original="Include Disputed">議論中を含む</value>
+  <value column="Description" original="Include disputed Invoices">Include disputed Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2573" trl="Y">
+  <value column="Name" original="Only Sales Invoices">販売請求書だけ</value>
+  <value column="PrintName" original="Only Sales Invoices">販売請求書だけ</value>
+  <value column="Description" original="Otherwise also Payments and AP Invoices">Otherwise also Payments and AP Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2574" trl="Y">
+  <value column="Name" original="Attribute Value Type">属性値タイプ</value>
+  <value column="PrintName" original="Attribute Value Type">属性値タイプ</value>
+  <value column="Description" original="Type of Attribute Value">Type of Attribute Value</value>
+  <value column="Help" original="The Attribute Value type deternines the data/validation type">The Attribute Value type deternines the data/validation type</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2575" trl="Y">
+  <value column="Name" original="RfQ Quantity">見積要求数量</value>
+  <value column="PrintName" original="RfQ Quantity">見積要求数量</value>
+  <value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
+  <value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2576" trl="Y">
+  <value column="Name" original="SLA Criteria">SLA評価基準</value>
+  <value column="PrintName" original="SLA Criteria">SLA評価基準</value>
+  <value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
+  <value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2577" trl="Y">
+  <value column="Name" original="SLA Goal">SLA目標</value>
+  <value column="PrintName" original="SLA Goal">SLA目標</value>
+  <value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value>
+  <value column="Help" original="Goal for the SLA criteria for the Business Partner">Goal for the SLA criteria for the Business Partner</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2578" trl="Y">
+  <value column="Name" original="SLA Measure">SLA測定</value>
+  <value column="PrintName" original="SLA Measure">SLA測定</value>
+  <value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2579" trl="Y">
+  <value column="Name" original="Value">値</value>
+  <value column="PrintName" original="Value">値</value>
+  <value column="Description" original="Numeric Value">Numeric Value</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2580" trl="Y">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">見積要求トピック加入者制限</value>
+  <value column="PrintName" original="RfQ Topic Subscriber Only">見積要求トピック加入者のみ</value>
+  <value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
+  <value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2581" trl="Y">
+  <value column="Name" original="POS Terminal">POS端末</value>
+  <value column="PrintName" original="POS">POS</value>
+  <value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2582" trl="Y">
+  <value column="Name" original="POS Key">POSキー</value>
+  <value column="PrintName" original="POS Key">POSキー</value>
+  <value column="Description" original="POS Function Key">POS Function Key</value>
+  <value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2583" trl="Y">
+  <value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
+  <value column="PrintName" original="POS Key Layout">POSのキーレイアウト</value>
+  <value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
+  <value column="Help" original="POS Function Key Layout">POS Function Key Layout</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2584" trl="Y">
+  <value column="Name" original="Modify Price">価格を変更</value>
+  <value column="PrintName" original="Modify Price">価格を変更</value>
+  <value column="Description" original="Allow modifying the price">Allow modifying the price</value>
+  <value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2585" trl="Y">
+  <value column="Name" original="Country">国</value>
+  <value column="PrintName" original="Country">国</value>
+  <value column="Description" original="Country Name">Country Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2587" trl="Y">
+  <value column="Name" original="Access all Orgs">すべての組織にアクセス</value>
+  <value column="PrintName" original="Access all Orgs">すべての組織にアクセス</value>
+  <value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
+  <value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2588" trl="Y">
+  <value column="Name" original="Price">価格</value>
+  <value column="PrintName" original="Price">価格</value>
+  <value column="Description" original="Price Entered - the price based on the selected/base UoM">Price Entered - the price based on the selected/base UoM</value>
+  <value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">The price entered is converted to the actual price based on the UoM conversion</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2589" trl="Y">
+  <value column="Name" original="Quantity">数量</value>
+  <value column="PrintName" original="Quantity">数量</value>
+  <value column="Description" original="The Quantity Entered is based on the selected UoM">The Quantity Entered is based on the selected UoM</value>
+  <value column="Help" original="The Quantity Entered is converted to base product UoM quantity">The Quantity Entered is converted to base product UoM quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2590" trl="Y">
+  <value column="Name" original="List Prive">定価</value>
+  <value column="PrintName" original="List Price">定価</value>
+  <value column="Description" original="Entered List Price">Entered List Price</value>
+  <value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2591" trl="Y">
+  <value column="Name" original="Any Account">すべての勘定科目</value>
+  <value column="PrintName" original="Any Acct">すべての勘定科目</value>
+  <value column="Description" original="Match any value of the Account segment">Match any value of the Account segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2592" trl="Y">
+  <value column="Name" original="Any Activity">すべての活動</value>
+  <value column="PrintName" original="Any Activity">すべての活動</value>
+  <value column="Description" original="Match any value of the Activity segment">Match any value of the Activity segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2593" trl="Y">
+  <value column="Name" original="Any Bus.Partner">すべてのパートナー</value>
+  <value column="PrintName" original="Any BPartner">すべてのパートナー</value>
+  <value column="Description" original="Match any value of the Business Partner segment">Match any value of the Business Partner segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2594" trl="Y">
+  <value column="Name" original="Any Campaign">すべてのキャンペーン</value>
+  <value column="PrintName" original="Any Campaign">すべてのキャンペーン</value>
+  <value column="Description" original="Match any value of the Campaign segment">Match any value of the Campaign segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2595" trl="Y">
+  <value column="Name" original="Any Location From">すべての元住所</value>
+  <value column="PrintName" original="Any Loc From">すべての元住所</value>
+  <value column="Description" original="Match any value of the Location From segment">Match any value of the Location From segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2596" trl="Y">
+  <value column="Name" original="Any Location To">すべての先住所</value>
+  <value column="PrintName" original="Any Loc To">すべての先住所</value>
+  <value column="Description" original="Match any value of the Location To segment">Match any value of the Location To segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2597" trl="Y">
+  <value column="Name" original="Any Organization">すべての組織</value>
+  <value column="PrintName" original="Any Org">すべての組織</value>
+  <value column="Description" original="Match any value of the Organization segment">Match any value of the Organization segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2598" trl="Y">
+  <value column="Name" original="Any Trx Organization">すべての取引組織</value>
+  <value column="PrintName" original="Any Trx Org">すべての取引組織</value>
+  <value column="Description" original="Match any value of the Transaction Organization segment">Match any value of the Transaction Organization segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2599" trl="Y">
+  <value column="Name" original="Any Product">すべての製品</value>
+  <value column="PrintName" original="Any Product">すべての製品</value>
+  <value column="Description" original="Match any value of the Product segment">Match any value of the Product segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2600" trl="Y">
+  <value column="Name" original="Any Project">すべてのプロジェクト</value>
+  <value column="PrintName" original="Any Project">すべてのプロジェクト</value>
+  <value column="Description" original="Match any value of the Project segment">Match any value of the Project segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2601" trl="Y">
+  <value column="Name" original="Any Sales Region">すべての販売地域</value>
+  <value column="PrintName" original="Any Sales Region">すべての販売地域</value>
+  <value column="Description" original="Match any value of the Sales Region segment">Match any value of the Sales Region segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2602" trl="Y">
+  <value column="Name" original="Any User 1">すべてのユーザー1</value>
+  <value column="PrintName" original="Any User 1">すべてのユーザー1</value>
+  <value column="Description" original="Match any value of the User 1 segment">Match any value of the User 1 segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2603" trl="Y">
+  <value column="Name" original="Any User 2">すべてのユーザー2</value>
+  <value column="PrintName" original="Any User 2">すべてのユーザー2</value>
+  <value column="Description" original="Match any value of the User 2 segment">Match any value of the User 2 segment</value>
+  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2604" trl="Y">
+  <value column="Name" original="Custom Prefix">カスタム接頭語</value>
+  <value column="PrintName" original="Custom Prefix">カスタム接頭語</value>
+  <value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
+  <value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2605" trl="Y">
+  <value column="Name" original="Overwrite Account">重ね書き勘定科目</value>
+  <value column="PrintName" original="Overwrite Account">重ね書き勘定科目</value>
+  <value column="Description" original="Overwrite the account segment Account with the value specified">Overwrite the account segment Account with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2606" trl="Y">
+  <value column="Name" original="Overwrite Activity">重ね書き活動</value>
+  <value column="PrintName" original="Overwrite Activity">重ね書き活動</value>
+  <value column="Description" original="Overwrite the account segment Activity with the value specified">Overwrite the account segment Activity with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2607" trl="Y">
+  <value column="Name" original="Overwrite Bus.Partner">重ね書きパートナー</value>
+  <value column="PrintName" original="Overwrite BPartner">重ね書きパートナー</value>
+  <value column="Description" original="Overwrite the account segment Business Partner with the value specified">Overwrite the account segment Business Partner with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2608" trl="Y">
+  <value column="Name" original="Overwrite Campaign">重ね書きキャンペーン</value>
+  <value column="PrintName" original="Overwrite Campaign">重ね書きキャンペーン</value>
+  <value column="Description" original="Overwrite the account segment Campaign with the value specified">Overwrite the account segment Campaign with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2609" trl="Y">
+  <value column="Name" original="Overwrite Location From">元の住所を上書き</value>
+  <value column="PrintName" original="Overwrite Loc From">元の住所を上書き</value>
+  <value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2610" trl="Y">
+  <value column="Name" original="Overwrite Location To">先の住所を上書き</value>
+  <value column="PrintName" original="Overwrite Loc To">先の住所を上書き</value>
+  <value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2611" trl="Y">
+  <value column="Name" original="Overwrite Organization">組織を上書き</value>
+  <value column="PrintName" original="Overwrite Org">組織を上書き</value>
+  <value column="Description" original="Overwrite the account segment Organization with the value specified">Overwrite the account segment Organization with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2612" trl="Y">
+  <value column="Name" original="Overwrite Trx Organuzation">取引組織を上書き</value>
+  <value column="PrintName" original="Overwrite Trx Org">取引組織を上書き</value>
+  <value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Overwrite the account segment Transaction Organization with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2613" trl="Y">
+  <value column="Name" original="Overwrite Product">製品を上書き</value>
+  <value column="PrintName" original="Overwrite Product">製品を上書き</value>
+  <value column="Description" original="Overwrite the account segment Product with the value specified">Overwrite the account segment Product with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2614" trl="Y">
+  <value column="Name" original="Overwrite Project">プロジェクトを上書き</value>
+  <value column="PrintName" original="Overwrite Project">プロジェクトを上書き</value>
+  <value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2615" trl="Y">
+  <value column="Name" original="Overwrite Sales Region">販売地域を上書き</value>
+  <value column="PrintName" original="Overwrite SalesRegion">販売地域を上書き</value>
+  <value column="Description" original="Overwrite the account segment Sales Region with the value specified">Overwrite the account segment Sales Region with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2616" trl="Y">
+  <value column="Name" original="Overwrite User1">ユーザー１を上書き</value>
+  <value column="PrintName" original="Overwrite User1">ユーザー１を上書き</value>
+  <value column="Description" original="Overwrite the account segment User 1 with the value specified">Overwrite the account segment User 1 with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2617" trl="Y">
+  <value column="Name" original="Overwrite User2">ユーザー２を上書き</value>
+  <value column="PrintName" original="Overwrite User2">ユーザー２を上書き</value>
+  <value column="Description" original="Overwrite the account segment User 2 with the value specified">Overwrite the account segment User 2 with the value specified</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2618" trl="Y">
+  <value column="Name" original="Total Percent">合計パーセント</value>
+  <value column="PrintName" original="Total Percent">合計パーセント</value>
+  <value column="Description" original="Sum of the Percent details ">Sum of the Percent details </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2619" trl="Y">
+  <value column="Name" original="Local Address Format">ローカル住所フォーマット</value>
+  <value column="PrintName" original="Local Address Format">ローカル住所フォーマット</value>
+  <value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
+  <value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2620" trl="Y">
+  <value column="Name" original="Bank Account No Format">銀行口座番号フォーマット</value>
+  <value column="PrintName" original="Bank Account No Format">銀行口座番号フォーマット</value>
+  <value column="Description" original="Format of the Bank Account">Format of the Bank Account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2621" trl="Y">
+  <value column="Name" original="Bank Routing No Format">銀行ルート設定番号フォーマット</value>
+  <value column="PrintName" original="Bank Routing No Format">銀行ルート設定番号フォーマット</value>
+  <value column="Description" original="Format of the Bank Routing Number">Format of the Bank Routing Number</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2622" trl="Y">
+  <value column="Name" original="Reverse Local Address Lines">ローカル住所詳細を逆転</value>
+  <value column="PrintName" original="Reverse Local Address">ローカル住所詳細を逆転</value>
+  <value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
+  <value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2623" trl="Y">
+  <value column="Name" original="Reverse Address Lines">住所詳細を逆転</value>
+  <value column="PrintName" original="Reverse Address">住所詳細を逆転</value>
+  <value column="Description" original="Print Address in reverse Order">Print Address in reverse Order</value>
+  <value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2624" trl="Y">
+  <value column="Name" original="Document Value Logic">ドキュメント値ロジック</value>
+  <value column="PrintName" original="Doc Value Logic">文書値ロジック</value>
+  <value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
+  <value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).">You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)".
+Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2625" trl="Y">
+  <value column="Name" original="Just Migrated">移行されました</value>
+  <value column="PrintName" original="Just Migrated">移行されました</value>
+  <value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2626" trl="Y">
+  <value column="Name" original="Workflow Type">作業フロータイプ</value>
+  <value column="PrintName" original="Workflow Type">作業フロータイプ</value>
+  <value column="Description" original="Type of Worflow">Type of Worflow</value>
+  <value column="Help" original="The type of workflow determines how the workflow is started.">The type of workflow determines how the workflow is started.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2627" trl="Y">
+  <value column="Name" original="Create">作成</value>
+  <value column="PrintName" original="Create">作成</value>
+  <value column="Description" original="Create from Replenishment">Create from Replenishment</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2628" trl="Y">
+  <value column="Name" original="Details/Source First">最初に詳細/ソースを印刷</value>
+  <value column="PrintName" original="Details/Source First">最初に詳細/ソースを印刷</value>
+  <value column="Description" original="Details and Sources are printed before the Line">Details and Sources are printed before the Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2629" trl="Y">
+  <value column="Name" original="Last Alert">最新の警告日</value>
+  <value column="PrintName" original="Last Alert">最新の警告日</value>
+  <value column="Description" original="Date when last alert were sent">Date when last alert were sent</value>
+  <value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2630" trl="Y">
+  <value column="Name" original="Due Date Tolerance">期日の許容誤差</value>
+  <value column="PrintName" original="Due Date Tolerance">期日の許容誤差</value>
+  <value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolerance in days between the Date Next Action and the date the request is regarded as overdue</value>
+  <value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2631" trl="Y">
+  <value column="Name" original="Reminder Days">督促日数</value>
+  <value column="PrintName" original="Reminder Days">督促日数</value>
+  <value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
+  <value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2632" trl="Y">
+  <value column="Name" original="EMail when Due">支払日にメール</value>
+  <value column="PrintName" original="EMail when Due">支払日にメール</value>
+  <value column="Description" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
+  <value column="Help" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2633" trl="Y">
+  <value column="Name" original="EMail when Overdue">支払期限後にメール</value>
+  <value column="PrintName" original="EMail when Overdue">支払期限後にメール</value>
+  <value column="Description" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
+  <value column="Help" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2634" trl="Y">
+  <value column="Name" original="Inactivity Alert Days">警告送信不活発日数</value>
+  <value column="PrintName" original="Inactivity Alert Days">警告送信不活発日数</value>
+  <value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
+  <value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2635" trl="Y">
+  <value column="Name" original="Alert over Priority">優先権の上の警告</value>
+  <value column="PrintName" original="Alert over Priority">優先権の上の警告</value>
+  <value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
+  <value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2636" trl="Y">
+  <value column="Name" original="Dynamic Priority Change">動的優先権変更</value>
+  <value column="PrintName" original="Dyn Priority Change">動的優先権変更</value>
+  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2637" trl="Y">
+  <value column="Name" original="Dyn Priority Start">動的優先権開始</value>
+  <value column="PrintName" original="Dyn Priority Start">動的優先権開始</value>
+  <value column="Description" original="Starting priority before changed dynamically">Starting priority before changed dynamically</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2638" trl="Y">
+  <value column="Name" original="Dynamic Priority Unit">動的優先権単位</value>
+  <value column="PrintName" original="Dyn Priority Unit">動的優先権単位</value>
+  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2639" trl="Y">
+  <value column="Name" original="DB Address">DBアドレス</value>
+  <value column="PrintName" original="DB Address">DBアドレス</value>
+  <value column="Description" original="JDBC URL of the database server">JDBC URL of the database server</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2640" trl="Y">
+  <value column="Name" original="Database Name">データベース名</value>
+  <value column="PrintName" original="DB Name">DB名</value>
+  <value column="Description" original="Database Name">Database Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2641" trl="Y">
+  <value column="Name" original="Processors">プロセッサ</value>
+  <value column="PrintName" original="Processors">プロセッサ</value>
+  <value column="Description" original="Number of Database Processors">Number of Database Processors</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2642" trl="Y">
+  <value column="Name" original="Other SQL Clause">他のSQL句</value>
+  <value column="PrintName" original="Other Clause">他のSQL句</value>
+  <value column="Description" original="Other SQL Clause">Other SQL Clause</value>
+  <value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2643" trl="Y">
+  <value column="Name" original="Customization">改造</value>
+  <value column="PrintName" original="Customization">改造</value>
+  <value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration">The change is a customization of the data dictionary and can be applied after Migration</value>
+  <value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2644" trl="Y">
+  <value column="Name" original="Redo">やり直し</value>
+  <value column="PrintName" original="Redo">やり直し</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2645" trl="Y">
+  <value column="Name" original="Undo">動作戻し</value>
+  <value column="PrintName" original="Undo">動作戻し</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2646" trl="Y">
+  <value column="Name" original="Validate current (new) Value">現在(新しい)の値を検証</value>
+  <value column="PrintName" original="Validate current (new) Value">現在(新しい)の値を検証</value>
+  <value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Ensure that the new value of the change is the current value in the system (i.e. no change since then)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2647" trl="Y">
+  <value column="Name" original="Validate current (old) Value">現在(古い)の値を検証</value>
+  <value column="PrintName" original="Validate current (old) Value">現在(古い)の値を検証</value>
+  <value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Ensure that the old value of the change is the current value in the system (i.e. original situation)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2648" trl="Y">
+  <value column="Name" original="Only Set Customization">改造の設定のみ</value>
+  <value column="PrintName" original="Only Set Customization">改造の設定のみ</value>
+  <value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Set Customization for change records records with Dictionary Entity Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2649" trl="Y">
+  <value column="Name" original="Accounted Balance">会計貸借</value>
+  <value column="PrintName" original="Balance">貸借</value>
+  <value column="Description" original="Accounted Balance Amount">Accounted Balance Amount</value>
+  <value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2650" trl="Y">
+  <value column="Name" original="Source Balance">元通貨貸借</value>
+  <value column="PrintName" original="Source Balance">元通貨貸借</value>
+  <value column="Description" original="Source Balance Amount">Source Balance Amount</value>
+  <value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">The Source Balance Amount indicates the balance amount for this line in the source currency.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2651" trl="Y">
+  <value column="Name" original="Product Description">製品説明</value>
+  <value column="PrintName" original="Prod Description">製品説明</value>
+  <value column="Description" original="Product Description">Product Description</value>
+  <value column="Help" original="Description of the product">Description of the product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2653" trl="Y">
+  <value column="Name" original="jsp URL">jsp URL</value>
+  <value column="PrintName" original="jsp URL">jsp URL</value>
+  <value column="Description" original="Web URL of the jsp function">Web URL of the jsp function</value>
+  <value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2654" trl="Y">
+  <value column="Name" original="Internal Use Qty">内部使用数量</value>
+  <value column="PrintName" original="Internal Use">内部利用</value>
+  <value column="Description" original="Internal Use Quantity removed from Inventory">Internal Use Quantity removed from Inventory</value>
+  <value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Quantity of product inventory used internally (positive if taken out - negative if returned)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2655" trl="Y">
+  <value column="Name" original="Transaction">取引</value>
+  <value column="PrintName" original="Trx Name">取引名</value>
+  <value column="Description" original="Name of the transaction">Name of the transaction</value>
+  <value column="Help" original="Internal name of the transcation">Internal name of the transcation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2656" trl="Y">
+  <value column="Name" original="Preference Level">設定レベル</value>
+  <value column="PrintName" original="Preference Level">設定レベル</value>
+  <value column="Description" original="Determines what preferences the user can set">Determines what preferences the user can set</value>
+  <value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2657" trl="Y">
+  <value column="Name" original="Overwrite Price Limit">価格制限上書き</value>
+  <value column="PrintName" original="Overwrite Price Limit">価格制限上書き</value>
+  <value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Overwrite Price Limit if the Price List  enforces the Price Limit</value>
+  <value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2658" trl="Y">
+  <value column="Name" original="To Product">製品へ</value>
+  <value column="PrintName" original="To Product">製品へ</value>
+  <value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Product to be converted to (must have UOM Conversion defined to From Product)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2659" trl="Y">
+  <value column="Name" original="Product Name">製品名</value>
+  <value column="PrintName" original="Product Name">製品名</value>
+  <value column="Description" original="Name of the Product">Name of the Product</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2660" trl="Y">
+  <value column="Name" original="Organization Name">組織名</value>
+  <value column="PrintName" original="Org Name">組織名</value>
+  <value column="Description" original="Name of the Organization">Name of the Organization</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2661" trl="Y">
+  <value column="Name" original="AP - AR">買掛金 - 売掛金</value>
+  <value column="PrintName" original="AP - AR">買掛金 - 売掛金</value>
+  <value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
+  <value column="Help" original="">Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2662" trl="Y">
+  <value column="Name" original="Allocate Oldest First">最も古いものから割当</value>
+  <value column="PrintName" original="Allocate Oldest First">最も古いものから割当</value>
+  <value column="Description" original="Allocate payments to the oldest invoice">Allocate payments to the oldest invoice</value>
+  <value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2663" trl="Y">
+  <value column="Name" original="Prepayment">前払い</value>
+  <value column="PrintName" original="Prepayment">前払い</value>
+  <value column="Description" original="The Payment/Receipt is a Prepayment">The Payment/Receipt is a Prepayment</value>
+  <value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2664" trl="Y">
+  <value column="Name" original="IBAN">IBAN</value>
+  <value column="PrintName" original="IBAN">IBAN</value>
+  <value column="Description" original="International Bank Account Number">International Bank Account Number</value>
+  <value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.">If your bank provides an International Bank Account Number, enter it here
+Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2665" trl="Y">
+  <value column="Name" original="Price Precision">価格精度</value>
+  <value column="PrintName" original="Price Precision">価格精度</value>
+  <value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
+  <value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2666" trl="Y">
+  <value column="Name" original="Orders with unconfirmed Shipments">未確認の出荷で注文</value>
+  <value column="PrintName" original="Orders with unconfirmed Shipments">未確認の出荷で注文</value>
+  <value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
+  <value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2667" trl="Y">
+  <value column="Name" original="Arc Diameter">アーク直径</value>
+  <value column="PrintName" original="Arc Diameter">アーク直径</value>
+  <value column="Description" original="Arc Diameter for rounded Rectangles">Arc Diameter for rounded Rectangles</value>
+  <value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2668" trl="Y">
+  <value column="Name" original="Fill Shape">形を塗りつぶす</value>
+  <value column="PrintName" original="Fill Shape">形を塗りつぶす</value>
+  <value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2669" trl="Y">
+  <value column="Name" original="Shape Type">形のタイプ</value>
+  <value column="PrintName" original="Shape Type">形のタイプ</value>
+  <value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2670" trl="Y">
+  <value column="Name" original="Model Validation Classes">モデル妥当性検証のクラス</value>
+  <value column="PrintName" original="Model Validation Classes">モデル妥当性検証のクラス</value>
+  <value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value>
+  <value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
+The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2671" trl="Y">
+  <value column="Name" original="Archive">アーカイブ</value>
+  <value column="PrintName" original="Archive">アーカイブ</value>
+  <value column="Description" original="Document and Report Archive">Document and Report Archive</value>
+  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2672" trl="Y">
+  <value column="Name" original="Auto Archive">自動アーカイブ</value>
+  <value column="PrintName" original="Auto Archive">自動アーカイブ</value>
+  <value column="Description" original="Enable and level of automatic Archive of documents">Enable and level of automatic Archive of documents</value>
+  <value column="Help" original="Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2673" trl="Y">
+  <value column="Name" original="Date Pattern">日付パターン</value>
+  <value column="PrintName" original="Date Pattern">日付パターン</value>
+  <value column="Description" original="Java Date Pattern">Java Date Pattern</value>
+  <value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2674" trl="Y">
+  <value column="Name" original="Decimal Point">小数点</value>
+  <value column="PrintName" original="Decimal Point">小数点</value>
+  <value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
+  <value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2675" trl="Y">
+  <value column="Name" original="Media Size">メディアサイズ</value>
+  <value column="PrintName" original="Media Size">メディアサイズ</value>
+  <value column="Description" original="Java Media Size">Java Media Size</value>
+  <value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2676" trl="Y">
+  <value column="Name" original="Time Pattern">時間パターン</value>
+  <value column="PrintName" original="Time Pattern">時間パターン</value>
+  <value column="Description" original="Java Time Pattern">Java Time Pattern</value>
+  <value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2677" trl="Y">
+  <value column="Name" original="Allocated Amountt">割り当てられた分量</value>
+  <value column="PrintName" original="Allocated Amt">割り当てられた分量</value>
+  <value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2678" trl="Y">
+  <value column="Name" original="Available Amount">利用可能分量</value>
+  <value column="PrintName" original="Available Amt">利用可能分量</value>
+  <value column="Description" original="Amount available for allocation for this document">Amount available for allocation for this document</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2679" trl="Y">
+  <value column="Name" original="Product Attribute">製品属性</value>
+  <value column="PrintName" original="Product Attribute">製品属性</value>
+  <value column="Description" original="Product Attribute Instance Description">Product Attribute Instance Description</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2680" trl="Y">
+  <value column="Name" original="Commissioned B.Partner">手数料ビジネスパートナー</value>
+  <value column="PrintName" original="Comm B.Partner">手数料パートナー</value>
+  <value column="Description" original="Business Partner receiving the Commission">Business Partner receiving the Commission</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2681" trl="Y">
+  <value column="Name" original="Commission Converted Amount">手数料変換量</value>
+  <value column="PrintName" original="Comm Conv Amt">手数料変換量</value>
+  <value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2682" trl="Y">
+  <value column="Name" original="Commission Qty">手数料数量</value>
+  <value column="PrintName" original="Comm Qty">手数料数量</value>
+  <value column="Description" original="Commission calculation basis Quantity">Commission calculation basis Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2683" trl="Y">
+  <value column="Name" original="Image Field">画像フィールド</value>
+  <value column="PrintName" original="Image Field">画像フィールド</value>
+  <value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
+  <value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2684" trl="Y">
+  <value column="Name" original="BBAN">BBAN</value>
+  <value column="PrintName" original="BBAN">BBAN</value>
+  <value column="Description" original="Basic Bank Account Number">Basic Bank Account Number</value>
+  <value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2685" trl="Y">
+  <value column="Name" original="Material Policy">材料移動方針</value>
+  <value column="PrintName" original="Mat Policy">材料移動方針</value>
+  <value column="Description" original="Material Movement Policy">Material Movement Policy</value>
+  <value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2686" trl="Y">
+  <value column="Name" original="Landed Cost">陸揚げ費込み原価</value>
+  <value column="PrintName" original="Landed Cost">陸揚げ費込み原価</value>
+  <value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
+  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2687" trl="Y">
+  <value column="Name" original="Search Invoice">請求書検索</value>
+  <value column="PrintName" original="Search Invoice">請求書検索</value>
+  <value column="Description" original="Search Invoice Identifier">Search Invoice Identifier</value>
+  <value column="Help" original="The Invoice Document.">The Invoice Document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2688" trl="Y">
+  <value column="Name" original="Search Order">受注検索</value>
+  <value column="PrintName" original="Search Order">受注検索</value>
+  <value column="Description" original="Order Identifier">Order Identifier</value>
+  <value column="Help" original="Order is a control document.">Order is a control document.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2689" trl="Y">
+  <value column="Name" original="Search Shipment/Receipt">出荷/受領の検索</value>
+  <value column="PrintName" original="Search Shipment/Receipt">出荷/受領の検索</value>
+  <value column="Description" original="Material Shipment Document">Material Shipment Document</value>
+  <value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2690" trl="Y">
+  <value column="Name" original="Invoice Batch">請求書バッチ</value>
+  <value column="PrintName" original="Invoice Batch">請求書バッチ</value>
+  <value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2691" trl="Y">
+  <value column="Name" original="Invoice Batch Line">請求書バッチ詳細</value>
+  <value column="PrintName" original="Invoice Batch Line">請求書バッチ詳細</value>
+  <value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2692" trl="Y">
+  <value column="Name" original="Document Amt">ドキュメント分量</value>
+  <value column="PrintName" original="Document Amt">ドキュメント分量</value>
+  <value column="Description" original="Document Amount">Document Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2693" trl="Y">
+  <value column="Name" original="Multi Row Only">複数行のみ</value>
+  <value column="PrintName" original="Multi Row Only">複数行のみ</value>
+  <value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2696" trl="Y">
+  <value column="Name" original="Use User Org Access">ユーザー組織アクセスを使用</value>
+  <value column="PrintName" original="Use User Org Access">ユーザー組織アクセスを使用</value>
+  <value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value>
+  <value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2698" trl="Y">
+  <value column="Name" original="Check all DB Tables">すべてのDBテーブルをチェック</value>
+  <value column="PrintName" original="Check all DB Tables">すべてのDBテーブルをチェック</value>
+  <value column="Description" original="Check not just this table">Check not just this table</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2699" trl="Y">
+  <value column="Name" original="Column SQL">カラムSQL</value>
+  <value column="PrintName" original="Column SQL">カラムSQL</value>
+  <value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
+  <value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
+Example: "Updated-Created" would list the age of the entry in days</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2700" trl="Y">
+  <value column="Name" original="Cost Element">原価要素</value>
+  <value column="PrintName" original="Cost Element">原価要素</value>
+  <value column="Description" original="Product Cost Element">Product Cost Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2701" trl="Y">
+  <value column="Name" original="Cost Element Type">原価要素タイプ</value>
+  <value column="PrintName" original="Cost Element Type">原価要素タイプ</value>
+  <value column="Description" original="Type of Cost Element">Type of Cost Element</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2702" trl="Y">
+  <value column="Name" original="Calculated">計算済み</value>
+  <value column="PrintName" original="Calculated">計算済み</value>
+  <value column="Description" original="The value is calculated by the system">The value is calculated by the system</value>
+  <value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2703" trl="Y">
+  <value column="Name" original="Cost Distribution">原価配分</value>
+  <value column="PrintName" original="Cost Distribution">原価配分</value>
+  <value column="Description" original="Landed Cost Distribution">Landed Cost Distribution</value>
+  <value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2704" trl="Y">
+  <value column="Name" original="Group">グループ</value>
+  <value column="PrintName" original="Group">グループ</value>
+  <value column="Description" original="Request Group">Request Group</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2705" trl="Y">
+  <value column="Name" original="Category">カテゴリ</value>
+  <value column="PrintName" original="Category">カテゴリ</value>
+  <value column="Description" original="Request Category">Request Category</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2706" trl="Y">
+  <value column="Name" original="Status">状態</value>
+  <value column="PrintName" original="Status">状態</value>
+  <value column="Description" original="Request Status">Request Status</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2707" trl="Y">
+  <value column="Name" original="Resolution">解決</value>
+  <value column="PrintName" original="Resolution">解決</value>
+  <value column="Description" original="Request Resolution">Request Resolution</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2708" trl="Y">
+  <value column="Name" original="User Importance">ユーザーの重要性</value>
+  <value column="PrintName" original="User Importance">ユーザーの重要性</value>
+  <value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2709" trl="Y">
+  <value column="Name" original="Confidentiality">機密性</value>
+  <value column="PrintName" original="Confidentiality">機密性</value>
+  <value column="Description" original="Type of Confidentiality">Type of Confidentiality</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2710" trl="Y">
+  <value column="Name" original="Related Request">関連要求</value>
+  <value column="PrintName" original="Related Request">関連要求</value>
+  <value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value>
+  <value column="Help" original="Request related to this request">Request related to this request</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2711" trl="Y">
+  <value column="Name" original="Entry Confidentiality">エントリー機密性</value>
+  <value column="PrintName" original="Entry Confidentiality">エントリー機密性</value>
+  <value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2712" trl="Y">
+  <value column="Name" original="Standard Response">標準の応答</value>
+  <value column="PrintName" original="Std Response">標準応答</value>
+  <value column="Description" original="Request Standard Response ">Request Standard Response </value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2713" trl="Y">
+  <value column="Name" original="Start Time">開始時刻</value>
+  <value column="PrintName" original="Start Time">開始時刻</value>
+  <value column="Description" original="Time started">Time started</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2714" trl="Y">
+  <value column="Name" original="End Time">終了時刻</value>
+  <value column="PrintName" original="End Time">終了時刻</value>
+  <value column="Description" original="End of the time span">End of the time span</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2715" trl="Y">
+  <value column="Name" original="Quantity Used">使用数量</value>
+  <value column="PrintName" original="Qty Used">使用数量</value>
+  <value column="Description" original="Quantity used for this event">Quantity used for this event</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2716" trl="Y">
+  <value column="Name" original="Product Used">使用製品</value>
+  <value column="PrintName" original="Product Used">使用製品</value>
+  <value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value>
+  <value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2717" trl="Y">
+  <value column="Name" original="Request Invoice">請求書を要求</value>
+  <value column="PrintName" original="Request Invoice">請求書を要求</value>
+  <value column="Description" original="The generated invoice for this request">The generated invoice for this request</value>
+  <value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2719" trl="Y">
+  <value column="Name" original="Response Text">応答テキスト</value>
+  <value column="PrintName" original="Response Text">応答テキスト</value>
+  <value column="Description" original="Request Response Text">Request Response Text</value>
+  <value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2721" trl="Y">
+  <value column="Name" original="Close Date">閉鎖日付</value>
+  <value column="PrintName" original="Close Date">閉鎖日付</value>
+  <value column="Description" original="Close Date">Close Date</value>
+  <value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2722" trl="Y">
+  <value column="Name" original="Open Status">開始状態</value>
+  <value column="PrintName" original="Open">開始状態</value>
+  <value column="Description" original="The status is closed">The status is closed</value>
+  <value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2723" trl="Y">
+  <value column="Name" original="Closed Status">閉じている状態</value>
+  <value column="PrintName" original="Closed">閉じている状態</value>
+  <value column="Description" original="The status is closed">The status is closed</value>
+  <value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2724" trl="Y">
+  <value column="Name" original="Auto Due Date Days">自動期日の日</value>
+  <value column="PrintName" original="Auto Due Date Days">自動期日の日</value>
+  <value column="Description" original="Automatic Due Date Days">Automatic Due Date Days</value>
+  <value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2725" trl="Y">
+  <value column="Name" original="Product Download">製品ダウンロード</value>
+  <value column="PrintName" original="Product Download">製品ダウンロード</value>
+  <value column="Description" original="Product downloads">Product downloads</value>
+  <value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2726" trl="Y">
+  <value column="Name" original="EMail Verify">メール確認</value>
+  <value column="PrintName" original="EMail Verify">メール確認</value>
+  <value column="Description" original="Date Email was verified">Date Email was verified</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2727" trl="Y">
+  <value column="Name" original="One Asset Per UOM">測定単位あたりの１つの資産</value>
+  <value column="PrintName" original="One Asset Per UOM">測定単位あたりの１つの資産</value>
+  <value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
+  <value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2728" trl="Y">
+  <value column="Name" original="Mail Text 2">メールテキスト２</value>
+  <value column="PrintName" original="Mail Text 2">メールテキスト２</value>
+  <value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2729" trl="Y">
+  <value column="Name" original="Mail Text 3">メールテキスト３</value>
+  <value column="PrintName" original="Mail Text 3">メールテキスト３</value>
+  <value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2730" trl="Y">
+  <value column="Name" original="Web Store">ウェブストア</value>
+  <value column="PrintName" original="Web Store">ウェブストア</value>
+  <value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2731" trl="Y">
+  <value column="Name" original="Web Store EMail">ウェブストアメール</value>
+  <value column="PrintName" original="Web Store EMail">ウェブストアメール</value>
+  <value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
+  <value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2732" trl="Y">
+  <value column="Name" original="WebStore User">ウェブストアユーザー</value>
+  <value column="PrintName" original="Web Store User">ウェブストアユーザー</value>
+  <value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
+  <value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2733" trl="Y">
+  <value column="Name" original="WebStore Password">ウェブストアパスワード</value>
+  <value column="PrintName" original="WebStore Password">ウェブストアパスワード</value>
+  <value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
+  <value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2734" trl="Y">
+  <value column="Name" original="Menu Assets">メニュー資産</value>
+  <value column="PrintName" original="Assets">資産</value>
+  <value column="Description" original="Show Menu Assets">Show Menu Assets</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2735" trl="Y">
+  <value column="Name" original="Menu Orders">メニュー受注</value>
+  <value column="PrintName" original="Orders">受注</value>
+  <value column="Description" original="Show Menu Orders">Show Menu Orders</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2736" trl="Y">
+  <value column="Name" original="Menu Invoices">メニュー請求書</value>
+  <value column="PrintName" original="Invoices">請求書</value>
+  <value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2737" trl="Y">
+  <value column="Name" original="Menu Shipments">メニュー出荷</value>
+  <value column="PrintName" original="Shipments">出荷</value>
+  <value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2738" trl="Y">
+  <value column="Name" original="Menu Payments">メニュー支払い</value>
+  <value column="PrintName" original="Payments">支払い</value>
+  <value column="Description" original="Show Menu Payments">Show Menu Payments</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2739" trl="Y">
+  <value column="Name" original="Menu RfQs">メニュー見積要求</value>
+  <value column="PrintName" original="RfQs">見積要求</value>
+  <value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2740" trl="Y">
+  <value column="Name" original="Menu Requests">メニュー要求</value>
+  <value column="PrintName" original="Requests">要求</value>
+  <value column="Description" original="Show Menu Requests">Show Menu Requests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2741" trl="Y">
+  <value column="Name" original="Menu Interests">メニュー利息</value>
+  <value column="PrintName" original="Interests">利息</value>
+  <value column="Description" original="Show Menu Interests">Show Menu Interests</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2742" trl="Y">
+  <value column="Name" original="Menu Registrations">メニュー登録</value>
+  <value column="PrintName" original="Registrations">登録</value>
+  <value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2743" trl="Y">
+  <value column="Name" original="Menu Contact">メニュー連絡先</value>
+  <value column="PrintName" original="Contact">連絡先</value>
+  <value column="Description" original="Show Menu Contact">Show Menu Contact</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2744" trl="Y">
+  <value column="Name" original="EMail Header">メールヘッダー</value>
+  <value column="PrintName" original="EMail Header">メールヘッダー</value>
+  <value column="Description" original="Header added to EMails">Header added to EMails</value>
+  <value column="Help" original="The header is added to every email.">The header is added to every email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2745" trl="Y">
+  <value column="Name" original="EMail Footer">メールフッター</value>
+  <value column="PrintName" original="EMail Footer">メールフッター</value>
+  <value column="Description" original="Footer added to EMails">Footer added to EMails</value>
+  <value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2746" trl="Y">
+  <value column="Name" original="Mail Message">メールメッセージ</value>
+  <value column="PrintName" original="Mail Message">メールメッセージ</value>
+  <value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2747" trl="Y">
+  <value column="Name" original="Message Type">メッセージタイプ</value>
+  <value column="PrintName" original="Message Type">メッセージタイプ</value>
+  <value column="Description" original="Mail Message Type">Mail Message Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2748" trl="Y">
+  <value column="Name" original="Subject">題名</value>
+  <value column="PrintName" original="Subject">題名</value>
+  <value column="Description" original="Email Message Subject">Email Message Subject</value>
+  <value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2749" trl="Y">
+  <value column="Name" original="Message">メッセージ</value>
+  <value column="PrintName" original="Message">メッセージ</value>
+  <value column="Description" original="EMail Message">EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2750" trl="Y">
+  <value column="Name" original="Message 2">メッセージ2</value>
+  <value column="PrintName" original="Message 2">メッセージ2</value>
+  <value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2751" trl="Y">
+  <value column="Name" original="Message 3">メッセージ3</value>
+  <value column="PrintName" original="Message 3">メッセージ3</value>
+  <value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
+  <value column="Help" original="Message of the EMail">Message of the EMail</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2752" trl="Y">
+  <value column="Name" original="User Mail">ユーザーメール</value>
+  <value column="PrintName" original="User Mail">ユーザーメール</value>
+  <value column="Description" original="Mail sent to the user">Mail sent to the user</value>
+  <value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2753" trl="Y">
+  <value column="Name" original="Referenced Payment">参照をつけられた支払い</value>
+  <value column="PrintName" original="Ref Payment">参照支払い</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2754" trl="Y">
+  <value column="Name" original="Create As Active">アクティブにして作成</value>
+  <value column="PrintName" original="Create Active">アクティブにして作成</value>
+  <value column="Description" original="Create Asset and activate it">Create Asset and activate it</value>
+  <value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2755" trl="Y">
+  <value column="Name" original="Notification Type">通知タイプ</value>
+  <value column="PrintName" original="Notification Type">通知タイプ</value>
+  <value column="Description" original="Type of Notifications">Type of Notifications</value>
+  <value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2756" trl="Y">
+  <value column="Name" original="Next Status">次の状態</value>
+  <value column="PrintName" original="Next Status">次の状態</value>
+  <value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
+  <value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2757" trl="Y">
+  <value column="Name" original="Update Status">更新状態</value>
+  <value column="PrintName" original="Update Status">更新状態</value>
+  <value column="Description" original="Automatically change the status after entry from web">Automatically change the status after entry from web</value>
+  <value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2758" trl="Y">
+  <value column="Name" original="Timeout in Days">タイムアウト日数</value>
+  <value column="PrintName" original="Timeout Days">タイムアウト日数</value>
+  <value column="Description" original="Timeout in Days to change Status automatically">Timeout in Days to change Status automatically</value>
+  <value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2759" trl="Y">
+  <value column="Name" original="Web Can Update">ウェブは更新可能</value>
+  <value column="PrintName" original="Web Can Update">ウェブは更新可能</value>
+  <value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2760" trl="Y">
+  <value column="Name" original="Final Close">最終閉鎖</value>
+  <value column="PrintName" original="Final Close">最終閉鎖</value>
+  <value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2761" trl="Y">
+  <value column="Name" original="Position">役職</value>
+  <value column="PrintName" original="Position">役職</value>
+  <value column="Description" original="Job Position">Job Position</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2762" trl="Y">
+  <value column="Name" original="Position Category">役職カテゴリ</value>
+  <value column="PrintName" original="Position Category">役職カテゴリ</value>
+  <value column="Description" original="Job Position Category">Job Position Category</value>
+  <value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2763" trl="Y">
+  <value column="Name" original="Position Assignment">役職割当</value>
+  <value column="PrintName" original="Position Assignment">役職割当</value>
+  <value column="Description" original="Assignemt of Employee (User) to Job Position">Assignemt of Employee (User) to Job Position</value>
+  <value column="Help" original="">仕事の役職への従業員(ユーザー)の割当です。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2764" trl="Y">
+  <value column="Name" original="Remuneration">報酬</value>
+  <value column="PrintName" original="Remuneration">報酬</value>
+  <value column="Description" original="Wage or Salary">Wage or Salary</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2765" trl="Y">
+  <value column="Name" original="Remuneration Type">報酬タイプ</value>
+  <value column="PrintName" original="Remuneration Type">報酬タイプ</value>
+  <value column="Description" original="Type of Remuneration">Type of Remuneration</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2766" trl="Y">
+  <value column="Name" original="Standard Hours">標準の時間</value>
+  <value column="PrintName" original="Standard Hours">標準の時間</value>
+  <value column="Description" original="Standard Work Hours based on Remuneration Type">Standard Work Hours based on Remuneration Type</value>
+  <value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2767" trl="Y">
+  <value column="Name" original="Gross Amount">総額</value>
+  <value column="PrintName" original="Gross">総</value>
+  <value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
+  <value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2768" trl="Y">
+  <value column="Name" original="Gross Cost">総計の費用</value>
+  <value column="PrintName" original="Gross Cost">総計の費用</value>
+  <value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
+  <value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2769" trl="Y">
+  <value column="Name" original="Overtime Amount">時間外の分量</value>
+  <value column="PrintName" original="Overtime Amount">時間外の分量</value>
+  <value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
+  <value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2770" trl="Y">
+  <value column="Name" original="Overtime Cost">時間外の費用</value>
+  <value column="PrintName" original="Overtime Cost">時間外の費用</value>
+  <value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
+  <value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2771" trl="Y">
+  <value column="Name" original="Position Remuneration">役職報酬</value>
+  <value column="PrintName" original="Position Remuneration">役職報酬</value>
+  <value column="Description" original="Remuneration for the Position">Remuneration for the Position</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2772" trl="Y">
+  <value column="Name" original="Employee Remuneration">従業員報酬</value>
+  <value column="PrintName" original="Employee Remuneration">従業員報酬</value>
+  <value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
+  <value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2775" trl="Y">
+  <value column="Name" original="Alternative Group">代替グループ</value>
+  <value column="PrintName" original="Alternative Group">代替グループ</value>
+  <value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
+  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2776" trl="Y">
+  <value column="Name" original="Product Operation">製品運営</value>
+  <value column="PrintName" original="Product Operation">製品運営</value>
+  <value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
+  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2777" trl="Y">
+  <value column="Name" original="Setup Time">準備時間</value>
+  <value column="PrintName" original="Setup Time">準備時間</value>
+  <value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
+  <value column="Help" original="Once per operation">Once per operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2778" trl="Y">
+  <value column="Name" original="Runtime per Unit">1ユニットあたりのランタイム</value>
+  <value column="PrintName" original="Unit Runtine">ユニットランタイム</value>
+  <value column="Description" original="Time to produce one unit">Time to produce one unit</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2779" trl="Y">
+  <value column="Name" original="Teardown Time">分解時間</value>
+  <value column="PrintName" original="Teardown Time">分解時間</value>
+  <value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
+  <value column="Help" original="Onec per operation">Onec per operation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2780" trl="Y">
+  <value column="Name" original="Operation Resource">操作リソース</value>
+  <value column="PrintName" original="Operation Resource">操作リソース</value>
+  <value column="Description" original="Product Operation Resource">Product Operation Resource</value>
+  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2782" trl="Y">
+  <value column="Name" original="BOM">部品構成表</value>
+  <value column="PrintName" original="BOM">部品構成表</value>
+  <value column="Description" original="Bill of Material">Bill of Material</value>
+  <value column="Help" original="The composition of the Product">The composition of the Product</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2783" trl="Y">
+  <value column="Name" original="Change Notice">変更通知</value>
+  <value column="PrintName" original="Change Notice">変更通知</value>
+  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2784" trl="Y">
+  <value column="Name" original="BOM Use">部品構成表使用</value>
+  <value column="PrintName" original="BOM Use">部品構成表使用</value>
+  <value column="Description" original="The use of the Bill of Material">The use of the Bill of Material</value>
+  <value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2785" trl="Y">
+  <value column="Name" original="Change Request">変更要求</value>
+  <value column="PrintName" original="Change Request">変更要求</value>
+  <value column="Description" original="BOM (Engineering) Change Request">BOM (Engineering) Change Request</value>
+  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2786" trl="Y">
+  <value column="Name" original="BOM Component">部品構成表の構成要素</value>
+  <value column="PrintName" original="BOM Component">部品構成表の構成要素</value>
+  <value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
+  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2787" trl="Y">
+  <value column="Name" original="Component Type">構成要素タイプ</value>
+  <value column="PrintName" original="Component Type">構成要素タイプ</value>
+  <value column="Description" original="BOM Product Type">BOM Product Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2788" trl="Y">
+  <value column="Name" original="Phantom">ダミー</value>
+  <value column="PrintName" original="Phantom">ダミー</value>
+  <value column="Description" original="Phantom Component">Phantom Component</value>
+  <value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2789" trl="Y">
+  <value column="Name" original="Lead Time Offset">リードタイムオフセット</value>
+  <value column="PrintName" original="Lead Time Offset">リードタイムオフセット</value>
+  <value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2790" trl="Y">
+  <value column="Name" original="Create Change Request">変更要求を作成</value>
+  <value column="PrintName" original="Create Change Request">変更要求を作成</value>
+  <value column="Description" original="Automatically create BOM (Engineering) Change Request">Automatically create BOM (Engineering) Change Request</value>
+  <value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2791" trl="Y">
+  <value column="Name" original="Request Update">更新を要求</value>
+  <value column="PrintName" original="Request Update">更新を要求</value>
+  <value column="Description" original="Request Updates">Request Updates</value>
+  <value column="Help" original="">更新を要求します。</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2792" trl="Y">
+  <value column="Name" original="Insert Record">レコードを挿入</value>
+  <value column="PrintName" original="Insert Record">レコードを挿入</value>
+  <value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
+  <value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2793" trl="Y">
+  <value column="Name" original="Advanced Tab">アドバンスタブ</value>
+  <value column="PrintName" original="Advanced Tab">アドバンスタブ</value>
+  <value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
+  <value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2794" trl="Y">
+  <value column="Name" original="Confidential Info">機密情報</value>
+  <value column="PrintName" original="Confidential Info">機密情報</value>
+  <value column="Description" original="Can enter confidential information">Can enter confidential information</value>
+  <value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2795" trl="Y">
+  <value column="Name" original="Priority Base">優先順位基準</value>
+  <value column="PrintName" original="Priority Base">優先順位基準</value>
+  <value column="Description" original="Base of Priority">Base of Priority</value>
+  <value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2796" trl="Y">
+  <value column="Name" original="Null Columns">NULLカラム</value>
+  <value column="PrintName" original="Null Columns">NULLカラム</value>
+  <value column="Description" original="Columns with NULL value">Columns with NULL value</value>
+  <value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2797" trl="Y">
+  <value column="Name" original="Fixed in">修理</value>
+  <value column="PrintName" original="Fixed in">修理</value>
+  <value column="Description" original="Fixed in Change Notice">Fixed in Change Notice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2798" trl="Y">
+  <value column="Name" original="Only If BP has Balance">パートナーが貸借を持っている場合のみ</value>
+  <value column="PrintName" original="Only If BP has Balance">パートナーが貸借を持っている場合のみ</value>
+  <value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2799" trl="Y">
+  <value column="Name" original="Attribute Set Instance To">対象属性セットインスタンス</value>
+  <value column="PrintName" original="Attribute Set Instance To">対象属性セットインスタンス</value>
+  <value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2800" trl="Y">
+  <value column="Name" original="Revaluated Amount Cr">再評価分量Cr</value>
+  <value column="PrintName" original="Revaluated Amt Cr">再評価分量Cr</value>
+  <value column="Description" original="Revaluated Cr Amount">Revaluated Cr Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2801" trl="Y">
+  <value column="Name" original="Revaluated Difference Cr">再評価された異なったCr</value>
+  <value column="PrintName" original="Difference Cr">異なったCr</value>
+  <value column="Description" original="Revaluated Cr Amount Difference">Revaluated Cr Amount Difference</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2802" trl="Y">
+  <value column="Name" original="Revaluated Amount Dr">再評価されたDr分量</value>
+  <value column="PrintName" original="Revaluated Amt Dr">再評価されたDr分量</value>
+  <value column="Description" original="Revaluated Dr Amount">Revaluated Dr Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2803" trl="Y">
+  <value column="Name" original="Revaluated Difference Dr">再評価された異なったDr</value>
+  <value column="PrintName" original="Difference Dr">異なったDr</value>
+  <value column="Description" original="Revaluated Dr Amount Difference">Revaluated Dr Amount Difference</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2804" trl="Y">
+  <value column="Name" original="Revaluation Conversion Type">再評価変換タイプ</value>
+  <value column="PrintName" original="Reval Conversion Type">再評価変換タイプ</value>
+  <value column="Description" original="Revaluation Currency Conversion Type">Revaluation Currency Conversion Type</value>
+  <value column="Help" original="">Tipo de Conversion de Moneda para Revaluacion</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2805" trl="Y">
+  <value column="Name" original="Revaluation Date">再評価日付</value>
+  <value column="PrintName" original="Reval Date">再評価日付</value>
+  <value column="Description" original="Date of Revaluation">Date of Revaluation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2806" trl="Y">
+  <value column="Name" original="EMail Test">メールテスト</value>
+  <value column="PrintName" original="EMail Test">メールテスト</value>
+  <value column="Description" original="Test EMail">Test EMail</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2807" trl="Y">
+  <value column="Name" original="Server Process">サーバプロセス</value>
+  <value column="PrintName" original="Server Process">サーバプロセス</value>
+  <value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
+  <value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2808" trl="Y">
+  <value column="Name" original="Server EMail">サーバメール</value>
+  <value column="PrintName" original="Server EMail">サーバメール</value>
+  <value column="Description" original="Send EMail from Server">Send EMail from Server</value>
+  <value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2809" trl="Y">
+  <value column="Name" original="Web Context">ウェブコンテキスト</value>
+  <value column="PrintName" original="Web Context">ウェブコンテキスト</value>
+  <value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
+  <value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
+The web context usually starts with / and needs to be a valid context name (not checked).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2810" trl="Y">
+  <value column="Name" original="BPartner (Agent)">ビジネスパートナー(代理人)</value>
+  <value column="PrintName" original="BPartner (Agent)">ビジネスパートナー(代理人)</value>
+  <value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2811" trl="Y">
+  <value column="Name" original="Change the current Setting">現在の設定を変更</value>
+  <value column="PrintName" original="Change Setting">設定変更</value>
+  <value column="Description" original="Confirm that you want to change the current setting">Confirm that you want to change the current setting</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2812" trl="Y">
+  <value column="Name" original="Maximum Length">最大の長さ</value>
+  <value column="PrintName" original="Maximum Length">最大の長さ</value>
+  <value column="Description" original="Maximum Length of Data">Maximum Length of Data</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2813" trl="Y">
+  <value column="Name" original="Test Value">試験値</value>
+  <value column="PrintName" original="Test Value">試験値</value>
+  <value column="Description" original="Value to test">Value to test</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2814" trl="Y">
+  <value column="Name" original="Source Warehouse">元の倉庫</value>
+  <value column="PrintName" original="Source Warehouse">元の倉庫</value>
+  <value column="Description" original="Optional Warehouse to replenish from">Optional Warehouse to replenish from</value>
+  <value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="">n seleccionado </value>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2815" trl="Y">
+  <value column="Name" original="Replenishment Class">補給クラス</value>
+  <value column="PrintName" original="Replenishment Class">補給クラス</value>
+  <value column="Description" original="Custom class to calculate Quantity to Order">Custom class to calculate Quantity to Order</value>
+  <value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2816" trl="Y">
+  <value column="Name" original="Costing Level">原価計算レベル</value>
+  <value column="PrintName" original="Costing Level">原価計算レベル</value>
+  <value column="Description" original="The lowest level to accumulate Costing Information">The lowest level to accumulate Costing Information</value>
+  <value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2817" trl="Y">
+  <value column="Name" original="Cost Detail">費用詳細</value>
+  <value column="PrintName" original="Cost Detail">費用詳細</value>
+  <value column="Description" original="Cost Detail Information">Cost Detail Information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2818" trl="Y">
+  <value column="Name" original="Base">基礎</value>
+  <value column="PrintName" original="Base">基礎</value>
+  <value column="Description" original="Calculation Base">Calculation Base</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2819" trl="Y">
+  <value column="Name" original="Landed Cost Allocation">陸揚げ費込み原価配分</value>
+  <value column="PrintName" original="Landed Cost Allocation">陸揚げ費込み原価配分</value>
+  <value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2820" trl="Y">
+  <value column="Name" original="Adjust COGS">売上原価を調整</value>
+  <value column="PrintName" original="Adjust COGS">売上原価を調整</value>
+  <value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
+  <value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2821" trl="Y">
+  <value column="Name" original="Cost Price">原価</value>
+  <value column="PrintName" original="Cost Price">原価</value>
+  <value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Price per Unit of Measure including all indirect costs (Freight, etc.)</value>
+  <value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2822" trl="Y">
+  <value column="Name" original="Accumulated Amt">累積分量</value>
+  <value column="PrintName" original="Accumulated Amt">累積分量</value>
+  <value column="Description" original="Total Amount">Total Amount</value>
+  <value column="Help" original="Sum of all amounts">Sum of all amounts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2823" trl="Y">
+  <value column="Name" original="Accumulated Qty">累積数量</value>
+  <value column="PrintName" original="Accumulated Qty">累積数量</value>
+  <value column="Description" original="Total Quantity">Total Quantity</value>
+  <value column="Help" original="Sum of the quantities">Sum of the quantities</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2824" trl="Y">
+  <value column="Name" original="Copy Overwrite">コピー上書き</value>
+  <value column="PrintName" original="Copy Overwrite">コピー上書き</value>
+  <value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2825" trl="Y">
+  <value column="Name" original="Only Organization">組織のみ</value>
+  <value column="PrintName" original="Only Org">組織のみ</value>
+  <value column="Description" original="Create posting entries only for this organization">Create posting entries only for this organization</value>
+  <value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2826" trl="Y">
+  <value column="Name" original="Lost Sales Qty">失った販売注文数</value>
+  <value column="PrintName" original="Lost Sales Qty">失った販売注文数</value>
+  <value column="Description" original="Quantity of potential sales">Quantity of potential sales</value>
+  <value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2827" trl="Y">
+  <value column="Name" original="Lost Sales Amt">失った販売分量</value>
+  <value column="PrintName" original="Lost Sales Amt">失った販売分量</value>
+  <value column="Description" original="Amount of lost sales in Invoice Currency">Amount of lost sales in Invoice Currency</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2828" trl="Y">
+  <value column="Name" original="Margin Amount">利益額分量</value>
+  <value column="PrintName" original="Margin Amt">利益額分量</value>
+  <value column="Description" original="Difference between actual and limit price multiplied by the quantity">Difference between actual and limit price multiplied by the quantity</value>
+  <value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2829" trl="Y">
+  <value column="Name" original="Exclude Attribute Set">属性セットを除外</value>
+  <value column="PrintName" original="Exclude Attribute Set">属性セットを除外</value>
+  <value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude the ability to enter Attribute Sets</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2830" trl="Y">
+  <value column="Name" original="Exclude Lot">ロットを除外</value>
+  <value column="PrintName" original="Exclude Lot">ロットを除外</value>
+  <value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude the ability to create Lots in Attribute Sets</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2831" trl="Y">
+  <value column="Name" original="Exclude SerNo">シリアル番号を除外</value>
+  <value column="PrintName" original="Exclude SerNo">シリアル番号を除外</value>
+  <value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude the ability to create Serial Numbers in Attribute Sets</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2832" trl="Y">
+  <value column="Name" original="Allocate Payment">支払いを割り当て</value>
+  <value column="PrintName" original="Allocate Payment">支払いを割り当て</value>
+  <value column="Description" original="Allocate Payment to Invoices">Allocate Payment to Invoices</value>
+  <value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
+Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2833" trl="Y">
+  <value column="Name" original="Invoice Amt">請求書分量</value>
+  <value column="PrintName" original="Invoice Amt">請求書分量</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2834" trl="Y">
+  <value column="Name" original="Remaining Amt">残存分量</value>
+  <value column="PrintName" original="Remaining Amt">残存分量</value>
+  <value column="Description" original="Remaining Amount">Remaining Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2835" trl="Y">
+  <value column="Name" original="Full BP Access">完全なパートナーアクセス</value>
+  <value column="PrintName" original="Full BP Access">完全なパートナーアクセス</value>
+  <value column="Description" original="The user/contact has full access to Business Partner information and resources">The user/contact has full access to Business Partner information and resources</value>
+  <value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2836" trl="Y">
+  <value column="Name" original="User BP Access">ユーザーパートナーアクセス</value>
+  <value column="PrintName" original="User BP Access">ユーザーパートナーアクセス</value>
+  <value column="Description" original="User/contact access to Business Partner information and resources">User/contact access to Business Partner information and resources</value>
+  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2837" trl="Y">
+  <value column="Name" original="Access Type">アクセスタイプ</value>
+  <value column="PrintName" original="Access Type">アクセスタイプ</value>
+  <value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Type of Access of the user/contact to Business Partner information and resources</value>
+  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2838" trl="Y">
+  <value column="Name" original="User Query">ユーザークエリ</value>
+  <value column="PrintName" original="User Query">ユーザークエリ</value>
+  <value column="Description" original="Saved User Query">Saved User Query</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2840" trl="N">
+  <value column="Name" original="Delta Amount">デルタ分量</value>
+  <value column="PrintName" original="Delta Amt">デルタ分量</value>
+  <value column="Description" original="Difference Amount">Difference Amount</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2841" trl="N">
+  <value column="Name" original="Delta Quantity">デルタ数量</value>
+  <value column="PrintName" original="Delta Qty">デルタ数量</value>
+  <value column="Description" original="Quantity Difference">Quantity Difference</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2842" trl="Y">
+  <value column="Name" original="Current Quantity">現在の数量</value>
+  <value column="PrintName" original="Current Qty">現在の数量</value>
+  <value column="Description" original="Current Quantity">Current Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2843" trl="Y">
+  <value column="Name" original="Post Immediately">すぐに仕訳</value>
+  <value column="PrintName" original="Post Immediate">すぐに仕訳</value>
+  <value column="Description" original="Post the accounting immediately for testing">Post the accounting immediately for testing</value>
+  <value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2844" trl="Y">
+  <value column="Name" original="Cost Immediately">すぐに費用</value>
+  <value column="PrintName" original="Cost Immediate">すぐに費用</value>
+  <value column="Description" original="Update Costs immediately for testing">Update Costs immediately for testing</value>
+  <value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2845" trl="N">
+  <value column="Name" original="Cost Queue">費用キュー</value>
+  <value column="PrintName" original="Cost Queue">費用キュー</value>
+  <value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value>
+  <value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2846" trl="Y">
+  <value column="Name" original="Receivable Services">売掛金サービス</value>
+  <value column="PrintName" original="AR Services">売掛金サービス</value>
+  <value column="Description" original="Customer Accounts Receivables Services Account">Customer Accounts Receivables Services Account</value>
+  <value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2847" trl="N">
+  <value column="Name" original="Inventory Clearing">在庫クリア</value>
+  <value column="PrintName" original="Inventory Clearing">在庫クリア</value>
+  <value column="Description" original="Product Inventory Clearing Account">Product Inventory Clearing Account</value>
+  <value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2848" trl="Y">
+  <value column="Name" original="Cost Adjustment">費用調整</value>
+  <value column="PrintName" original="Cost Adjustment">費用調整</value>
+  <value column="Description" original="Product Cost Adjustment Account">Product Cost Adjustment Account</value>
+  <value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2849" trl="Y">
+  <value column="Name" original="Post Services Separately">仕訳とサービスを分ける</value>
+  <value column="PrintName" original="Post Services">仕訳と製品提供</value>
+  <value column="Description" original="Differentiate between Services and Product Receivable/Payables">Differentiate between Services and Product Receivable/Payables</value>
+  <value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2850" trl="Y">
+  <value column="Name" original="Explicit Cost Adjustment">明示的な費用調整</value>
+  <value column="PrintName" original="Explicit Cost Adjustment">明示的な費用調整</value>
+  <value column="Description" original="Post the cost adjustment explicitly">Post the cost adjustment explicitly</value>
+  <value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2851" trl="Y">
+  <value column="Name" original="Create New Batch">新しいバッチを作成</value>
+  <value column="PrintName" original="New Batch">新しいバッチ</value>
+  <value column="Description" original="If selected a new batch is created">If selected a new batch is created</value>
+  <value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note that the balance check does not check that individual batches are balanced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2852" trl="Y">
+  <value column="Name" original="Create New Journal">新しい仕訳帳を作成</value>
+  <value column="PrintName" original="New Journal">新しい仕訳帳</value>
+  <value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value>
+  <value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note that the balance check does not check that individual journals are balanced.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2853" trl="Y">
+  <value column="Name" original="Confirm Query Records">クエリレコードを確認</value>
+  <value column="PrintName" original="Confirm Query Records">クエリレコードを確認</value>
+  <value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Require Confirmation if more records will be returned by the query (If not defined 500)</value>
+  <value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2854" trl="Y">
+  <value column="Name" original="Max Query Records">最大クエリレコード</value>
+  <value column="PrintName" original="Max Query Records">最大クエリレコード</value>
+  <value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records</value>
+  <value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2856" trl="Y">
+  <value column="Name" original="SerNo Char Start Overwrite">シリアル番号文字開始上書き</value>
+  <value column="PrintName" original="SerNo Char Start">シリアル番号文字開始</value>
+  <value column="Description" original="Serial Number Start Indicator overwrite - default #">Serial Number Start Indicator overwrite - default #</value>
+  <value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2857" trl="Y">
+  <value column="Name" original="SerNo Char End Overwrite">シリアル番号文字終了上書き</value>
+  <value column="PrintName" original="SerNo Char End">シリアル番号文字終了</value>
+  <value column="Description" original="Serial Number End Indicator overwrite - default empty">Serial Number End Indicator overwrite - default empty</value>
+  <value column="Help" original="If not defined, no character is used">If not defined, no character is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2858" trl="N">
+  <value column="Name" original="Lot Char Start Overwrite">ロット文字開始上書き</value>
+  <value column="PrintName" original="Lot Char Start">ロット文字開始</value>
+  <value column="Description" original="Lot/Batch Start Indicator overwrite - default ≪">Lot/Batch Start Indicator overwrite - default ≪</value>
+  <value column="Help" original="If not defined, the default character ≪ is used">If not defined, the default character ≪ is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2859" trl="N">
+  <value column="Name" original="Lot Char End Overwrite">ロット文字終了上書き</value>
+  <value column="PrintName" original="Lot Char End">ロット文字終了</value>
+  <value column="Description" original="Lot/Batch End Indicator overwrite - default ≫">Lot/Batch End Indicator overwrite - default ≫</value>
+  <value column="Help" original="If not defined, the default character ≫ is used">If not defined, the default character ≫ is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2860" trl="Y">
+  <value column="Name" original="Commitment Type">手数料タイプ</value>
+  <value column="PrintName" original="Commitment Type">手数料タイプ</value>
+  <value column="Description" original="Create Commitment and/or Reservations for Budget Control">Create Commitment and/or Reservations for Budget Control</value>
+  <value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2861" trl="N">
+  <value column="Name" original="Commitment Offset">手数料オフセット</value>
+  <value column="PrintName" original="Commitment Offset">手数料オフセット</value>
+  <value column="Description" original="Budgetary Commitment Offset Account">Budgetary Commitment Offset Account</value>
+  <value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2862" trl="Y">
+  <value column="Name" original="Tax Declaration">税金申告</value>
+  <value column="PrintName" original="Tax Declaration">税金申告</value>
+  <value column="Description" original="Define the declaration to the tax authorities">Define the declaration to the tax authorities</value>
+  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2863" trl="Y">
+  <value column="Name" original="Tax Declaration Line">税金申告詳細</value>
+  <value column="PrintName" original="Tax Declaration Line">税金申告詳細</value>
+  <value column="Description" original="Tax Declaration Document Information">Tax Declaration Document Information</value>
+  <value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2864" trl="Y">
+  <value column="Name" original="Tax Declaration Accounting">税金申告会計</value>
+  <value column="PrintName" original="Tax Declaration Acct">税金申告会計</value>
+  <value column="Description" original="Tax Accounting Reconciliation ">Tax Accounting Reconciliation </value>
+  <value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2866" trl="Y">
+  <value column="Name" original="Match Requirement">要件を組み合わせる</value>
+  <value column="PrintName" original="Match">マッチ</value>
+  <value column="Description" original="Matching Requirement for Invoice">Matching Requirement for Invoice</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2867" trl="Y">
+  <value column="Name" original="Exclude Auto Delivery">自動配送を除外</value>
+  <value column="PrintName" original="Exclude Delivery">自動配送を除外</value>
+  <value column="Description" original="Exclude from automatic Delivery">Exclude from automatic Delivery</value>
+  <value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.
+But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). 
+This allows finer granularity of the Delivery Rule Manual.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2868" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">レポート階層構造</value>
+  <value column="PrintName" original="Hierarchy">階層構造</value>
+  <value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.</value>
+  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2869" trl="Y">
+  <value column="Name" original="Account Tree">勘定科目ツリー</value>
+  <value column="PrintName" original="Account Tree">勘定科目ツリー</value>
+  <value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2870" trl="Y">
+  <value column="Name" original="Sales Tax">消費税</value>
+  <value column="PrintName" original="Sales Tax">消費税</value>
+  <value column="Description" original="This is a sales tax (i.e. not a value added tax)">This is a sales tax (i.e. not a value added tax)</value>
+  <value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2871" trl="Y">
+  <value column="Name" original="Budget Control">予算管理</value>
+  <value column="PrintName" original="Budget Control">予算管理</value>
+  <value column="Description" original="Budget Control">Budget Control</value>
+  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""> (Ordenes de Compra)</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2872" trl="Y">
+  <value column="Name" original="Before Approval">承認の前</value>
+  <value column="PrintName" original="Before Approval">承認の前</value>
+  <value column="Description" original="The Check is before the (manual) approval">The Check is before the (manual) approval</value>
+  <value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2873" trl="N">
+  <value column="Name" original="Control Scope">管理範囲</value>
+  <value column="PrintName" original="Control Scope">管理範囲</value>
+  <value column="Description" original="Scope of the Budget Control">Scope of the Budget Control</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2874" trl="N">
+  <value column="Name" original="GL Fund">総勘定元帳資金</value>
+  <value column="PrintName" original="GL Fund">総勘定元帳資金</value>
+  <value column="Description" original="General Ledger Funds Control">General Ledger Funds Control</value>
+  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2875" trl="N">
+  <value column="Name" original="Fund Restriction">資金制限</value>
+  <value column="PrintName" original="Fund Restriction">資金制限</value>
+  <value column="Description" original="Restriction of Funds">Restriction of Funds</value>
+  <value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2876" trl="Y">
+  <value column="Name" original="Sub Account">サブ勘定科目</value>
+  <value column="PrintName" original="Sub Acct">サブ勘定科目</value>
+  <value column="Description" original="Sub account for Element Value">Sub account for Element Value</value>
+  <value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
+  <value column="PO_Description" original=""> </value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2877" trl="Y">
+  <value column="Name" original="User Element 1">ユーザー要素1</value>
+  <value column="PrintName" original="User Element 1">ユーザー要素1</value>
+  <value column="Description" original="User defined accounting Element">User defined accounting Element</value>
+  <value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2878" trl="Y">
+  <value column="Name" original="User Element 2">ユーザー要素2</value>
+  <value column="PrintName" original="User Element 2">ユーザー要素2</value>
+  <value column="Description" original="User defined accounting Element">User defined accounting Element</value>
+  <value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2879" trl="Y">
+  <value column="Name" original="EMail Recipient">メール受取人</value>
+  <value column="PrintName" original="EMail Recipient">メール受取人</value>
+  <value column="Description" original="Recipient of the EMail">Recipient of the EMail</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2880" trl="Y">
+  <value column="Name" original="Connection Profile">接続プロフィール</value>
+  <value column="PrintName" original="Connection Profile">接続プロフィール</value>
+  <value column="Description" original="How a Java Client connects to the server(s)">How a Java Client connects to the server(s)</value>
+  <value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""> </value>
+ </row>
+ <row id="2881" trl="Y">
+  <value column="Name" original="Client Share">クライアントシェア</value>
+  <value column="PrintName" original="Client Share">クライアントシェア</value>
+  <value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value>
+  <value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2882" trl="Y">
+  <value column="Name" original="Share Type">共有タイプ</value>
+  <value column="PrintName" original="Share Type">共有タイプ</value>
+  <value column="Description" original="Type of sharing">Type of sharing</value>
+  <value column="Help" original="Defines if a table is shared within a client or not.">Defines if a table is shared within a client or not.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2883" trl="Y">
+  <value column="Name" original="Credit Watch %">信用監視%</value>
+  <value column="PrintName" original="Credit Watch %">信用監視%</value>
+  <value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
+  <value column="Help" original="If Adempiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2884" trl="Y">
+  <value column="Name" original="Price Match Tolerance">価格マッチ許容誤差</value>
+  <value column="PrintName" original="Price Match Tolerance">価格マッチ許容誤差</value>
+  <value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
+  <value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
+Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2885" trl="Y">
+  <value column="Name" original="Price Match Difference">価格マッチ差</value>
+  <value column="PrintName" original="Price Match Difference">価格マッチ差</value>
+  <value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value>
+  <value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2886" trl="Y">
+  <value column="Name" original="Error Reporting">エラー報告</value>
+  <value column="PrintName" original="Error Reporting">エラー報告</value>
+  <value column="Description" original="Automatically report Errors">Automatically report Errors</value>
+  <value column="Help" original="To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2887" trl="Y">
+  <value column="Name" original="System Issue">システム問題</value>
+  <value column="PrintName" original="System Issue">システム問題</value>
+  <value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value>
+  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2888" trl="Y">
+  <value column="Name" original="Local Host">ローカルホスト</value>
+  <value column="PrintName" original="Local Host">ローカルホスト</value>
+  <value column="Description" original="Local Host Info">Local Host Info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2889" trl="Y">
+  <value column="Name" original="Error Trace">エラー追跡</value>
+  <value column="PrintName" original="Error Trace">エラー追跡</value>
+  <value column="Description" original="System Error Trace">System Error Trace</value>
+  <value column="Help" original="Java Trace Info">Java Trace Info</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2890" trl="Y">
+  <value column="Name" original="Stack Trace">スタックトレース</value>
+  <value column="PrintName" original="Stack Trace">スタックトレース</value>
+  <value column="Description" original="System Log Trace">System Log Trace</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2891" trl="Y">
+  <value column="Name" original="Request Document No">ドキュメント番号を要求</value>
+  <value column="PrintName" original="Request Document No">ドキュメント番号を要求</value>
+  <value column="Description" original="Adempiere Request Document No">Adempiere Request Document No</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2892" trl="Y">
+  <value column="Name" original="Operating System">オペレーティングシステム</value>
+  <value column="PrintName" original="Operating System">オペレーティングシステム</value>
+  <value column="Description" original="Operating System Info">Operating System Info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2893" trl="Y">
+  <value column="Name" original="Database">データベース</value>
+  <value column="PrintName" original="Database">データベース</value>
+  <value column="Description" original="Database Information">Database Information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2894" trl="Y">
+  <value column="Name" original="Vanilla System">バニラシステム</value>
+  <value column="PrintName" original="Vanilla System">バニラシステム</value>
+  <value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
+  <value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2895" trl="Y">
+  <value column="Name" original="Reproducible">再現可能</value>
+  <value column="PrintName" original="Reproducible">再現可能</value>
+  <value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value>
+  <value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2896" trl="Y">
+  <value column="Name" original="Revaluation Document Type">再評価ドキュメントタイプ</value>
+  <value column="PrintName" original="Doc Type Reval">DocはRevalをタイプします。</value>
+  <value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2897" trl="Y">
+  <value column="Name" original="Include All Currencies">すべての通貨を含める</value>
+  <value column="PrintName" original="All Currencies">すべての通貨</value>
+  <value column="Description" original="Report not just foreign currency Invoices">Report not just foreign currency Invoices</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2898" trl="Y">
+  <value column="Name" original="Task Status">タスク状態</value>
+  <value column="PrintName" original="Task Status">タスク状態</value>
+  <value column="Description" original="Status of the Task">Status of the Task</value>
+  <value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2899" trl="Y">
+  <value column="Name" original="Complete Plan">計画を完了</value>
+  <value column="PrintName" original="Complete Plan">計画を完了</value>
+  <value column="Description" original="Planned Completion Date">Planned Completion Date</value>
+  <value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2900" trl="Y">
+  <value column="Name" original="Quantity Plan">数量計画</value>
+  <value column="PrintName" original="Quantity Plan">数量計画</value>
+  <value column="Description" original="Planned Quantity">Planned Quantity</value>
+  <value column="Help" original="Planned Quantity">Planned Quantity</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2901" trl="Y">
+  <value column="Name" original="Start Plan">計画開始</value>
+  <value column="PrintName" original="Start Plan">計画開始</value>
+  <value column="Description" original="Planned Start Date">Planned Start Date</value>
+  <value column="Help" original="Date when you plan to start">Date when you plan to start</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2903" trl="Y">
+  <value column="Name" original="Color Schema">色のスキーマ</value>
+  <value column="PrintName" original="Color Schema">色のスキーマ</value>
+  <value column="Description" original="Performance Color Schema">Performance Color Schema</value>
+  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2904" trl="Y">
+  <value column="Name" original="Mark 1 Percent">1パーセントをマーク</value>
+  <value column="PrintName" original="Mark 1 Percent">1パーセントをマーク</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2905" trl="Y">
+  <value column="Name" original="Color 1">色1</value>
+  <value column="PrintName" original="Color 1">色1</value>
+  <value column="Description" original="First color used">First color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2906" trl="Y">
+  <value column="Name" original="Mark 2 Percent">2パーセントをマークしてください。</value>
+  <value column="PrintName" original="Mark 2 Percent">2パーセントをマークしてください。</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2907" trl="Y">
+  <value column="Name" original="Color 2">色2</value>
+  <value column="PrintName" original="Color 2">色2</value>
+  <value column="Description" original="Second color used">Second color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2908" trl="Y">
+  <value column="Name" original="Mark 3 Percent">3パーセントをマークしてください。</value>
+  <value column="PrintName" original="Mark 3 Percent">3パーセントをマークしてください。</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2909" trl="Y">
+  <value column="Name" original="Color 3">色3</value>
+  <value column="PrintName" original="Color 3">色3</value>
+  <value column="Description" original="Third color used">Third color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2910" trl="Y">
+  <value column="Name" original="Mark 4 Percent">4パーセントをマークしてください。</value>
+  <value column="PrintName" original="Mark 4 Percent">4パーセントをマークしてください。</value>
+  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+  <value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2911" trl="Y">
+  <value column="Name" original="Color 4">色4</value>
+  <value column="PrintName" original="Color 4">色4</value>
+  <value column="Description" original="Forth color used">Forth color used</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2912" trl="Y">
+  <value column="Name" original="Parent Goal">親目標</value>
+  <value column="PrintName" original="Parent Goal">親目標</value>
+  <value column="Description" original="Parent Goal">Parent Goal</value>
+  <value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
+The measures are automatically rolled up</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2913" trl="Y">
+  <value column="Name" original="Measure Scope">測定範囲</value>
+  <value column="PrintName" original="Measure Scope">測定範囲</value>
+  <value column="Description" original="Performance Measure Scope">Performance Measure Scope</value>
+  <value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
+Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2914" trl="Y">
+  <value column="Name" original="Measure Display">測定表示</value>
+  <value column="PrintName" original="Measure Display">測定表示</value>
+  <value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2915" trl="N">
+  <value column="Name" original="Goal Restriction">目標制限</value>
+  <value column="PrintName" original="Goal Restriction">目標制限</value>
+  <value column="Description" original="Performance Goal Restriction">Performance Goal Restriction</value>
+  <value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2916" trl="Y">
+  <value column="Name" original="Restriction Type">制限タイプ</value>
+  <value column="PrintName" original="Restriction Type">制限タイプ</value>
+  <value column="Description" original="Goal Restriction Type">Goal Restriction Type</value>
+  <value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2917" trl="N">
+  <value column="Name" original="Key Column">キーカラム</value>
+  <value column="PrintName" original="Key Column">キーカラム</value>
+  <value column="Description" original="Key Column for Table">Key Column for Table</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2918" trl="Y">
+  <value column="Name" original="Benchmark">ベンチマーク</value>
+  <value column="PrintName" original="Benchmark">ベンチマーク</value>
+  <value column="Description" original="Performance Benchmark">Performance Benchmark</value>
+  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2919" trl="Y">
+  <value column="Name" original="Ratio">比率</value>
+  <value column="PrintName" original="Ratio">比率</value>
+  <value column="Description" original="Performace Ratio">Performace Ratio</value>
+  <value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2920" trl="Y">
+  <value column="Name" original="Measure Data Type">測定データタイプ</value>
+  <value column="PrintName" original="Data Type">データ型</value>
+  <value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
+  <value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
+Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2921" trl="Y">
+  <value column="Name" original="Accumulation Type">累積タイプ</value>
+  <value column="PrintName" original="Accumulation Type">累積タイプ</value>
+  <value column="Description" original="How to accumulate data on time axis">How to accumulate data on time axis</value>
+  <value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2922" trl="Y">
+  <value column="Name" original="Benchmark Data">ベンチマーク・データ</value>
+  <value column="PrintName" original="Benchmark Data">ベンチマーク・データ</value>
+  <value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
+  <value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2923" trl="Y">
+  <value column="Name" original="Date">日付</value>
+  <value column="PrintName" original="Date">日付</value>
+  <value column="Description" original="Benchmark Date">Benchmark Date</value>
+  <value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2924" trl="Y">
+  <value column="Name" original="Value">値</value>
+  <value column="PrintName" original="Value">値</value>
+  <value column="Description" original="Benchmark Value">Benchmark Value</value>
+  <value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2925" trl="Y">
+  <value column="Name" original="Ratio Element">比率要素</value>
+  <value column="PrintName" original="Ratio Element">比率要素</value>
+  <value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
+  <value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2927" trl="Y">
+  <value column="Name" original="Operand">オペランド</value>
+  <value column="PrintName" original="Operand">オペランド</value>
+  <value column="Description" original="Ratio Operand">Ratio Operand</value>
+  <value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2928" trl="Y">
+  <value column="Name" original="Element Type">要素タイプ</value>
+  <value column="PrintName" original="Element Type">要素タイプ</value>
+  <value column="Description" original="Ratio Element Type">Ratio Element Type</value>
+  <value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2929" trl="Y">
+  <value column="Name" original="Ratio Used">使用される比率</value>
+  <value column="PrintName" original="Ratio Used">使用される比率</value>
+  <value column="Description" original="Performace Ratio Used">Performace Ratio Used</value>
+  <value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2931" trl="Y">
+  <value column="Name" original="Last Maintenance">最後のメンテナンス</value>
+  <value column="PrintName" original="Last Maintenance">最後のメンテナンス</value>
+  <value column="Description" original="Last Maintenance Date">Last Maintenance Date</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2932" trl="Y">
+  <value column="Name" original="Next Maintenence">次のメンテナンス</value>
+  <value column="PrintName" original="Next Maintenence">次のメンテナンス</value>
+  <value column="Description" original="Next Maintenence Date">Next Maintenence Date</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2933" trl="Y">
+  <value column="Name" original="Last Unit">最後のユニット</value>
+  <value column="PrintName" original="Last Unit">最後のユニット</value>
+  <value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2934" trl="Y">
+  <value column="Name" original="Next Unit">次のユニット</value>
+  <value column="PrintName" original="Next Unit">次のユニット</value>
+  <value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2935" trl="Y">
+  <value column="Name" original="Lease Termination">リース終了</value>
+  <value column="PrintName" original="Lease Termination">リース終了</value>
+  <value column="Description" original="Lease Termination Date">Lease Termination Date</value>
+  <value column="Help" original="Last Date of Lease">Last Date of Lease</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2936" trl="Y">
+  <value column="Name" original="Lessor">貸主</value>
+  <value column="PrintName" original="Lessor">貸主</value>
+  <value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2937" trl="Y">
+  <value column="Name" original="Last Note">最後のメモ</value>
+  <value column="PrintName" original="Last Note">最後のメモ</value>
+  <value column="Description" original="Last Maintenance Note">Last Maintenance Note</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2938" trl="Y">
+  <value column="Name" original="Support Expires">サポート有効期限</value>
+  <value column="PrintName" original="Support Expires">サポート有効期限</value>
+  <value column="Description" original="Date when the Adempiere support expires">Date when the Adempiere support expires</value>
+  <value column="Help" original="Check http://www.adempiere.org for support options">Check http://www.adempiere.org for support options</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2939" trl="Y">
+  <value column="Name" original="Release Tag">リリースタグ</value>
+  <value column="PrintName" original="Release Tag">リリースタグ</value>
+  <value column="Description" original="Release Tag">Release Tag</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2940" trl="Y">
+  <value column="Name" original="Support EMail">サポートメール</value>
+  <value column="PrintName" original="Support EMail">サポートメール</value>
+  <value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
+  <value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2941" trl="Y">
+  <value column="Name" original="Issue Summary">問題概要</value>
+  <value column="PrintName" original="Issue Summary">問題概要</value>
+  <value column="Description" original="Issue Summary">Issue Summary</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2942" trl="Y">
+  <value column="Name" original="Source Class">元クラス</value>
+  <value column="PrintName" original="Source Class">元クラス</value>
+  <value column="Description" original="Source Class Name">Source Class Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2943" trl="Y">
+  <value column="Name" original="Source Method">ソースメソッド</value>
+  <value column="PrintName" original="Source Method">ソースメソッド</value>
+  <value column="Description" original="Source Method Name">Source Method Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2944" trl="Y">
+  <value column="Name" original="Logger">ログ方法</value>
+  <value column="PrintName" original="Logger">ログ方法</value>
+  <value column="Description" original="Logger Name">Logger Name</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2945" trl="Y">
+  <value column="Name" original="Line">ライン</value>
+  <value column="PrintName" original="Line">ライン</value>
+  <value column="Description" original="Line No">Line No</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2946" trl="Y">
+  <value column="Name" original="Known Issue">既知の問題</value>
+  <value column="PrintName" original="Known Issue">既知の問題</value>
+  <value column="Description" original="Known Issue">Known Issue</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2948" trl="Y">
+  <value column="Name" original="Issue Recommendation">問題推薦</value>
+  <value column="PrintName" original="Issue Recommendation">問題推薦</value>
+  <value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+  <value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2949" trl="Y">
+  <value column="Name" original="Issue Status">問題状態</value>
+  <value column="PrintName" original="Issue Status">問題状態</value>
+  <value column="Description" original="Status of an Issue">Status of an Issue</value>
+  <value column="Help" original="Status of an Issue">Status of an Issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2950" trl="Y">
+  <value column="Name" original="Issue Status">問題状態</value>
+  <value column="PrintName" original="Issue Status">問題状態</value>
+  <value column="Description" original="Current Status of the Issue">Current Status of the Issue</value>
+  <value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2951" trl="Y">
+  <value column="Name" original="Java Info">Java情報</value>
+  <value column="PrintName" original="Java Info">Java情報</value>
+  <value column="Description" original="Java Version Info">Java Version Info</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2952" trl="Y">
+  <value column="Name" original="Statistics">統計</value>
+  <value column="PrintName" original="Statistics">統計</value>
+  <value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
+  <value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2953" trl="Y">
+  <value column="Name" original="Profile">プロフィール</value>
+  <value column="PrintName" original="Profile">プロフィール</value>
+  <value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
+  <value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2954" trl="Y">
+  <value column="Name" original="Old Name">古い名前</value>
+  <value column="PrintName" original="Old Name">古い名前</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2955" trl="Y">
+  <value column="Name" original="System Status">システム状態</value>
+  <value column="PrintName" original="System Status">システム状態</value>
+  <value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value>
+  <value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2956" trl="Y">
+  <value column="Name" original="Track Issues">問題追跡</value>
+  <value column="PrintName" original="Track Issues">問題追跡</value>
+  <value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value>
+  <value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2957" trl="Y">
+  <value column="Name" original="Issue System">問題システム</value>
+  <value column="PrintName" original="Issue System">問題システム</value>
+  <value column="Description" original="System creating the issue">System creating the issue</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2958" trl="Y">
+  <value column="Name" original="Issue Project">問題プロジェクト</value>
+  <value column="PrintName" original="Issue Project">問題プロジェクト</value>
+  <value column="Description" original="Implementation Projects">Implementation Projects</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2959" trl="Y">
+  <value column="Name" original="IssueUser">問題報告ユーザー</value>
+  <value column="PrintName" original="Issue User">問題報告ユーザー</value>
+  <value column="Description" original="User who reported issues">User who reported issues</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2962" trl="N">
+  <value column="Name" original="Cost Value">Cost Value</value>
+  <value column="PrintName" original="Cost Value">Cost Value</value>
+  <value column="Description" original="Value with Cost">Value with Cost</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2963" trl="N">
+  <value column="Name" original="Source">Source</value>
+  <value column="PrintName" original="Source">Source</value>
+  <value column="Description" original="Issue Source">Issue Source</value>
+  <value column="Help" original="Source of the Issue">Source of the Issue</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2964" trl="N">
+  <value column="Name" original="Status Category">Status Category</value>
+  <value column="PrintName" original="Status Category">Status Category</value>
+  <value column="Description" original="Request Status Category">Request Status Category</value>
+  <value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2965" trl="N">
+  <value column="Name" original="Size X">Size X</value>
+  <value column="PrintName" original="Size X">Size X</value>
+  <value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value>
+  <value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2966" trl="N">
+  <value column="Name" original="Size Y">Size Y</value>
+  <value column="PrintName" original="Size Y">Size Y</value>
+  <value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value>
+  <value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2967" trl="N">
+  <value column="Name" original="Dimension Units">Dimension Units</value>
+  <value column="PrintName" original="Units">Units</value>
+  <value column="Description" original="Units of Dimension">Units of Dimension</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2968" trl="N">
+  <value column="Name" original="Set Inventory Count to">Set Inventory Count to</value>
+  <value column="PrintName" original="Set Inventory Count to">Set Inventory Count to</value>
+  <value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2969" trl="N">
+  <value column="Name" original="Interest Area">Interest Area</value>
+  <value column="PrintName" original="Interest Area">Interest Area</value>
+  <value column="Description" original="Name of the Interest Area">Name of the Interest Area</value>
+  <value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2971" trl="N">
+  <value column="Name" original="Barcode Type">Barcode Type</value>
+  <value column="PrintName" original="Barcode">Barcode</value>
+  <value column="Description" original="Type of barcode">Type of barcode</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2972" trl="N">
+  <value column="Name" original="Web Project">Web Project</value>
+  <value column="PrintName" original="Web Project">Web Project</value>
+  <value column="Description" original="A web project is the main data container for Containers, URLs, Ads, Media etc.">A web project is the main data container for Containers, URLs, Ads, Media etc.</value>
+  <value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">A web project is the meta definition which will contain later on all data within the Web Content Management Project. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2973" trl="N">
+  <value column="Name" original="Meta Copyright">Meta Copyright</value>
+  <value column="PrintName" original="Meta Copyright">Meta Copyright</value>
+  <value column="Description" original="Contains Copyright information for the content">Contains Copyright information for the content</value>
+  <value column="Help" original="This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.">This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2974" trl="N">
+  <value column="Name" original="Meta Publisher">Meta Publisher</value>
+  <value column="PrintName" original="Meta Publisher">Meta Publisher</value>
+  <value column="Description" original="Meta Publisher defines the publisher of the content">Meta Publisher defines the publisher of the content</value>
+  <value column="Help" original="As author and publisher must not be the same person this tag saves the responsible publisher for the content">As author and publisher must not be the same person this tag saves the responsible publisher for the content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2975" trl="N">
+  <value column="Name" original="Meta RobotsTag">Meta RobotsTag</value>
+  <value column="PrintName" original="Meta RobotsTag">Meta RobotsTag</value>
+  <value column="Description" original="RobotsTag defines how search robots should handle this content">RobotsTag defines how search robots should handle this content</value>
+  <value column="Help" original="The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.">The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2976" trl="N">
+  <value column="Name" original="Meta Author">Meta Author</value>
+  <value column="PrintName" original="Meta Author">Meta Author</value>
+  <value column="Description" original="Author of the content">Author of the content</value>
+  <value column="Help" original="Author of the content for the Containers Meta Data">Author of the content for the Containers Meta Data</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2977" trl="N">
+  <value column="Name" original="Meta Content Type">Meta Content Type</value>
+  <value column="PrintName" original="Meta Content Type">Meta Content Type</value>
+  <value column="Description" original="Defines the type of content i.e. &quot;text/html; charset=UTF-8&quot;">Defines the type of content i.e. "text/html; charset=UTF-8"</value>
+  <value column="Help" original="With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.">With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2978" trl="N">
+  <value column="Name" original="Template">Template</value>
+  <value column="PrintName" original="Template">Template</value>
+  <value column="Description" original="Template defines how content is displayed">Template defines how content is displayed</value>
+  <value column="Help" original="A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content">A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2980" trl="N">
+  <value column="Name" original="Included">Included</value>
+  <value column="PrintName" original="Included">Included</value>
+  <value column="Description" original="Defines whether this content / template is included into another one">Defines whether this content / template is included into another one</value>
+  <value column="Help" original="Templates can be independent or included. Included Templates are also called subtemplates">Templates can be independent or included. Included Templates are also called subtemplates</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2981" trl="N">
+  <value column="Name" original="Use Ad">Use Ad</value>
+  <value column="PrintName" original="Use Ad">Use Ad</value>
+  <value column="Description" original="Whether or not this templates uses Ad's">Whether or not this templates uses Ad's</value>
+  <value column="Help" original="This describe whether or not this Template will use Ad's">This describe whether or not this Template will use Ad's</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2982" trl="N">
+  <value column="Name" original="Uses News">Uses News</value>
+  <value column="PrintName" original="Uses News">Uses News</value>
+  <value column="Description" original="Template or container uses news channels">Template or container uses news channels</value>
+  <value column="Help" original="This content (container or template) uses news channels">This content (container or template) uses news channels</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2983" trl="N">
+  <value column="Name" original="Elements">Elements</value>
+  <value column="PrintName" original="Elements">Elements</value>
+  <value column="Description" original="Contains list of elements seperated by CR">Contains list of elements seperated by CR</value>
+  <value column="Help" original="Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty">Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2984" trl="N">
+  <value column="Name" original="TemplateXST">TemplateXST</value>
+  <value column="PrintName" original="TemplateXST">TemplateXST</value>
+  <value column="Description" original="Contains the template code itself">Contains the template code itself</value>
+  <value column="Help" original="Here we include the template code itself">Here we include the template code itself</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2985" trl="N">
+  <value column="Name" original="Web Container">Web Container</value>
+  <value column="PrintName" original="Container">Container</value>
+  <value column="Description" original="Web Container contains content like images, text etc.">Web Container contains content like images, text etc.</value>
+  <value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.">A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2986" trl="N">
+  <value column="Name" original="Notice">Notice</value>
+  <value column="PrintName" original="Notice">Notice</value>
+  <value column="Description" original="Contains last write notice">Contains last write notice</value>
+  <value column="Help" original="Contains info on what changed with the last write">Contains info on what changed with the last write</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2987" trl="N">
+  <value column="Name" original="Web Container Type">Web Container Type</value>
+  <value column="PrintName" original="Container Type">Container Type</value>
+  <value column="Description" original="Web Container Type">Web Container Type</value>
+  <value column="Help" original="This parameter defines the type of content for this container.">This parameter defines the type of content for this container.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2988" trl="N">
+  <value column="Name" original="External Link (URL)">External Link (URL)</value>
+  <value column="PrintName" original="External Link">External Link</value>
+  <value column="Description" original="External Link (IRL) for the Container">External Link (IRL) for the Container</value>
+  <value column="Help" original="External URL for the Container&#10;">External URL for the Container
+</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2989" trl="N">
+  <value column="Name" original="Relative URL">Relative URL</value>
+  <value column="PrintName" original="Relative URL">Relative URL</value>
+  <value column="Description" original="Contains the relative URL for the container">Contains the relative URL for the container</value>
+  <value column="Help" original="The relative URL is used together with the webproject domain to display the content">The relative URL is used together with the webproject domain to display the content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2990" trl="N">
+  <value column="Name" original="Indexed">Indexed</value>
+  <value column="PrintName" original="Indexed">Indexed</value>
+  <value column="Description" original="Index the document for the internal search engine">Index the document for the internal search engine</value>
+  <value column="Help" original="For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)">For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2991" trl="N">
+  <value column="Name" original="Secure content">Secure content</value>
+  <value column="PrintName" original="Secure content">Secure content</value>
+  <value column="Description" original="Defines whether content needs to get encrypted">Defines whether content needs to get encrypted</value>
+  <value column="Help" original="If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered">If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2992" trl="N">
+  <value column="Name" original="Meta Description">Meta Description</value>
+  <value column="PrintName" original="Meta Description">Meta Description</value>
+  <value column="Description" original="Meta info describing the contents of the page">Meta info describing the contents of the page</value>
+  <value column="Help" original="The Meta Description tag should contain a short description on the page content">The Meta Description tag should contain a short description on the page content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2993" trl="N">
+  <value column="Name" original="Meta Keywords">Meta Keywords</value>
+  <value column="PrintName" original="Meta Keywords">Meta Keywords</value>
+  <value column="Description" original="Contains the keywords for the content">Contains the keywords for the content</value>
+  <value column="Help" original="Contains keyword info on the main search words this content is relevant to">Contains keyword info on the main search words this content is relevant to</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2994" trl="N">
+  <value column="Name" original="StructureXML">StructureXML</value>
+  <value column="PrintName" original="StructureXML">StructureXML</value>
+  <value column="Description" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
+  <value column="Help" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2995" trl="N">
+  <value column="Name" original="ContainerXML">ContainerXML</value>
+  <value column="PrintName" original="ContainerXML">ContainerXML</value>
+  <value column="Description" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
+  <value column="Help" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2996" trl="N">
+  <value column="Name" original="Advertisement Category">Advertisement Category</value>
+  <value column="PrintName" original="Advertisement Category">Advertisement Category</value>
+  <value column="Description" original="Advertisement Category like Banner Homepage ">Advertisement Category like Banner Homepage </value>
+  <value column="Help" original="The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category &quot;Banner Homepage&quot; etc.">The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2997" trl="N">
+  <value column="Name" original="Media Item">Media Item</value>
+  <value column="PrintName" original="Media Item">Media Item</value>
+  <value column="Description" original="Contains media content like images, flash movies etc.">Contains media content like images, flash movies etc.</value>
+  <value column="Help" original="This table contains all the media content like images, flas movies etc.">This table contains all the media content like images, flas movies etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2998" trl="N">
+  <value column="Name" original="Media Type">Media Type</value>
+  <value column="PrintName" original="Media Type">Media Type</value>
+  <value column="Description" original="Defines the media type for the browser">Defines the media type for the browser</value>
+  <value column="Help" original="The browser and the media server need info on the type of content">The browser and the media server need info on the type of content</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2999" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+  <value column="PrintName" original="Advertisement">Advertisement</value>
+  <value column="Description" original="An Advertisement is something like a banner">An Advertisement is something like a banner</value>
+  <value column="Help" original="You could use banner, partner infos, sponsored links etc. as an advertisement">You could use banner, partner infos, sponsored links etc. as an advertisement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3000" trl="N">
+  <value column="Name" original="Target Frame">Target Frame</value>
+  <value column="PrintName" original="Target Frame">Target Frame</value>
+  <value column="Description" original="Which target should be used if user clicks?">Which target should be used if user clicks?</value>
+  <value column="Help" original="Do we want the content to stay in same window, to open up a new one or to place it in a special frame?">Do we want the content to stay in same window, to open up a new one or to place it in a special frame?</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3001" trl="N">
+  <value column="Name" original="Actual Click Count">Actual Click Count</value>
+  <value column="PrintName" original="Actual Click Count">Actual Click Count</value>
+  <value column="Description" original="How many clicks have been counted">How many clicks have been counted</value>
+  <value column="Help" original="Contains info on the actual click count until now">Contains info on the actual click count until now</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3002" trl="N">
+  <value column="Name" original="Max Click Count">Max Click Count</value>
+  <value column="PrintName" original="Max Click Count">Max Click Count</value>
+  <value column="Description" original="Maximum Click Count until banner is deactivated">Maximum Click Count until banner is deactivated</value>
+  <value column="Help" original="A banner has a maximum number of clicks after which it will get deactivated">A banner has a maximum number of clicks after which it will get deactivated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3003" trl="N">
+  <value column="Name" original="Actual Impression Count">Actual Impression Count</value>
+  <value column="PrintName" original="Actual Impression Count">Actual Impression Count</value>
+  <value column="Description" original="How many impressions have been counted">How many impressions have been counted</value>
+  <value column="Help" original="Contains info on the actual impression count until now">Contains info on the actual impression count until now</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3004" trl="N">
+  <value column="Name" original="Max Impression Count">Max Impression Count</value>
+  <value column="PrintName" original="Max Impression Count">Max Impression Count</value>
+  <value column="Description" original="Maximum Impression Count until banner is deactivated">Maximum Impression Count until banner is deactivated</value>
+  <value column="Help" original="A banner has a maximum number of impressions after which it will get deactivated">A banner has a maximum number of impressions after which it will get deactivated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3005" trl="N">
+  <value column="Name" original="Start Count Impression">Start Count Impression</value>
+  <value column="PrintName" original="Start Count Impression">Start Count Impression</value>
+  <value column="Description" original="For rotation we need a start count">For rotation we need a start count</value>
+  <value column="Help" original="If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression">If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3006" trl="N">
+  <value column="Name" original="Content HTML">Content HTML</value>
+  <value column="PrintName" original="Content HTML">Content HTML</value>
+  <value column="Description" original="Contains the content itself">Contains the content itself</value>
+  <value column="Help" original="Contains the content itself as HTML code. Should normally only use basic tags, no real layouting">Contains the content itself as HTML code. Should normally only use basic tags, no real layouting</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3007" trl="N">
+  <value column="Name" original="Special AD Flag">Special AD Flag</value>
+  <value column="PrintName" original="Special AD Flag">Special AD Flag</value>
+  <value column="Description" original="Do we need to specially mention this ad?">Do we need to specially mention this ad?</value>
+  <value column="Help" original="If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones">If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3008" trl="N">
+  <value column="Name" original="Logging">Logging</value>
+  <value column="PrintName" original="Logging">Logging</value>
+  <value column="Description" original="Do we need to log the banner impressions and clicks? (needs much performance)">Do we need to log the banner impressions and clicks? (needs much performance)</value>
+  <value column="Help" original="As of performance we should only log banners if really necessary, as this takes a lot of performance">As of performance we should only log banners if really necessary, as this takes a lot of performance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3009" trl="N">
+  <value column="Name" original="Media Server">Media Server</value>
+  <value column="PrintName" original="Media Server">Media Server</value>
+  <value column="Description" original="Media Server list to which content should get transfered">Media Server list to which content should get transfered</value>
+  <value column="Help" original="For performance optimization we save media content on static servers">For performance optimization we save media content on static servers</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3010" trl="N">
+  <value column="Name" original="Transfer passive">Transfer passive</value>
+  <value column="PrintName" original="Transfer passive">Transfer passive</value>
+  <value column="Description" original="FTP passive transfer">FTP passive transfer</value>
+  <value column="Help" original="Should the transfer be run in passive mode?">Should the transfer be run in passive mode?</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3011" trl="N">
+  <value column="Name" original="IP Address">IP Address</value>
+  <value column="PrintName" original="IP Address">IP Address</value>
+  <value column="Description" original="Defines the IP address to transfer data to">Defines the IP address to transfer data to</value>
+  <value column="Help" original="Contains info on the IP address to which we will transfer data">Contains info on the IP address to which we will transfer data</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3012" trl="N">
+  <value column="Name" original="Folder">Folder</value>
+  <value column="PrintName" original="Folder">Folder</value>
+  <value column="Description" original="A folder on a local or remote system to store data into">A folder on a local or remote system to store data into</value>
+  <value column="Help" original="We store files in folders, especially media files.">We store files in folders, especially media files.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3013" trl="N">
+  <value column="Name" original="Container Element">Container Element</value>
+  <value column="PrintName" original="Container Element">Container Element</value>
+  <value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Container element i.e. Headline, Content, Footer etc.</value>
+  <value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">A container element defines the smalles definition of content, i.e. the headline, the content etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3018" trl="N">
+  <value column="Name" original="Container URL">Container URL</value>
+  <value column="PrintName" original="Container URL">Container URL</value>
+  <value column="Description" original="Contains info on used URLs">Contains info on used URLs</value>
+  <value column="Help" original="We save the info on all used URLs for checking them on availability etc.">We save the info on all used URLs for checking them on availability etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3019" trl="N">
+  <value column="Name" original="Last Checked">Last Checked</value>
+  <value column="PrintName" original="Last Checked">Last Checked</value>
+  <value column="Description" original="Info when we did the last check">Info when we did the last check</value>
+  <value column="Help" original="Info on the last check date">Info on the last check date</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3020" trl="N">
+  <value column="Name" original="Status">Status</value>
+  <value column="PrintName" original="Status">Status</value>
+  <value column="Description" original="Status of the currently running check">Status of the currently running check</value>
+  <value column="Help" original="Status of the currently running check">Status of the currently running check</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3021" trl="N">
+  <value column="Name" original="Last Result">Last Result</value>
+  <value column="PrintName" original="Last Result">Last Result</value>
+  <value column="Description" original="Contains data on the last check result">Contains data on the last check result</value>
+  <value column="Help" original="If we ran into errors etc. you will find the details in here">If we ran into errors etc. you will find the details in here</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3022" trl="N">
+  <value column="Name" original="Web Container Stage">Web Container Stage</value>
+  <value column="PrintName" original="Container Stage">Container Stage</value>
+  <value column="Description" original="Web Container Stage contains the staging content like images, text etc.">Web Container Stage contains the staging content like images, text etc.</value>
+  <value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.&#10;The ID is related 1 to 1 to the container ID">A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.
+The ID is related 1 to 1 to the container ID</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3023" trl="N">
+  <value column="Name" original="Container Stage Element">Container Stage Element</value>
+  <value column="PrintName" original="Container Stage Element">Container Stage Element</value>
+  <value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Container element i.e. Headline, Content, Footer etc.</value>
+  <value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">A container element defines the smalles definition of content, i.e. the headline, the content etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3024" trl="N">
+  <value column="Name" original="News Channel">News Channel</value>
+  <value column="PrintName" original="News Channel">News Channel</value>
+  <value column="Description" original="News channel for rss feed">News channel for rss feed</value>
+  <value column="Help" original="A news channel defines the content base for the RSS feed">A news channel defines the content base for the RSS feed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3025" trl="N">
+  <value column="Name" original="Link">Link</value>
+  <value column="PrintName" original="Link">Link</value>
+  <value column="Description" original="Contains URL to a target">Contains URL to a target</value>
+  <value column="Help" original="A Link should contain info on how to get to more information">A Link should contain info on how to get to more information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3026" trl="N">
+  <value column="Name" original="News Item / Article">News Item / Article</value>
+  <value column="PrintName" original="News Item / Article">News Item / Article</value>
+  <value column="Description" original="News item or article defines base content">News item or article defines base content</value>
+  <value column="Help" original="A news item / article is kind of a teaser for more information on an article">A news item / article is kind of a teaser for more information on an article</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3027" trl="N">
+  <value column="Name" original="LinkURL">LinkURL</value>
+  <value column="PrintName" original="LinkURL">LinkURL</value>
+  <value column="Description" original="Contains URL to a target">Contains URL to a target</value>
+  <value column="Help" original="A Link should contain info on how to get to more information">A Link should contain info on how to get to more information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3028" trl="N">
+  <value column="Name" original="Publication Date">Publication Date</value>
+  <value column="PrintName" original="Publication Date">Publication Date</value>
+  <value column="Description" original="Date on which this article will / should get published">Date on which this article will / should get published</value>
+  <value column="Help" original="Date on which this article will / should get published">Date on which this article will / should get published</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3029" trl="N">
+  <value column="Name" original="WebProject Domain">WebProject Domain</value>
+  <value column="PrintName" original="WebProject Domain">WebProject Domain</value>
+  <value column="Description" original="Definition of Domainhandling">Definition of Domainhandling</value>
+  <value column="Help" original="This data describes how the different Domains should get handled and how data is forwarded.">This data describes how the different Domains should get handled and how data is forwarded.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3030" trl="N">
+  <value column="Name" original="Fully Qualified Domain Name">Fully Qualified Domain Name</value>
+  <value column="PrintName" original="Fully Qualified Domain Name">Fully Qualified Domain Name</value>
+  <value column="Description" original="Fully Qualified Domain Name i.e. www.comdivision.com">Fully Qualified Domain Name i.e. www.comdivision.com</value>
+  <value column="Help" original="This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.">This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3031" trl="N">
+  <value column="Name" original="Invoice Rule">Invoice Rule</value>
+  <value column="PrintName" original="Invoice Rule">Invoice Rule</value>
+  <value column="Description" original="Invoice Rule for the project">Invoice Rule for the project</value>
+  <value column="Help" original="The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task">The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3032" trl="N">
+  <value column="Name" original="Revenue Recognition Start">Revenue Recognition Start</value>
+  <value column="PrintName" original="RR Start">RR Start</value>
+  <value column="Description" original="Revenue Recognition Start Date">Revenue Recognition Start Date</value>
+  <value column="Help" original="The date the revenue reconition starts.">The date the revenue reconition starts.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3033" trl="N">
+  <value column="Name" original="Revenue Recognition Amt">Revenue Recognition Amt</value>
+  <value column="PrintName" original="RR Amt">RR Amt</value>
+  <value column="Description" original="Revenue Recognition Amount">Revenue Recognition Amount</value>
+  <value column="Help" original="The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.">The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3035" trl="N">
+  <value column="Name" original="Line Level">Line Level</value>
+  <value column="PrintName" original="Line Level">Line Level</value>
+  <value column="Description" original="Project Line Level">Project Line Level</value>
+  <value column="Help" original="Level on which Project Lines are maintained">Level on which Project Lines are maintained</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3036" trl="N">
+  <value column="Name" original="Stylesheet">Stylesheet</value>
+  <value column="PrintName" original="Stylesheet">Stylesheet</value>
+  <value column="Description" original="CSS (Stylesheet) used">CSS (Stylesheet) used</value>
+  <value column="Help" original="Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.">Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3037" trl="N">
+  <value column="Name" original="Container Link">Container Link</value>
+  <value column="PrintName" original="Container Link">Container Link</value>
+  <value column="Description" original="Link to another Container in the Web Project">Link to another Container in the Web Project</value>
+  <value column="Help" original="Internal Link">Internal Link</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3038" trl="N">
+  <value column="Name" original="Container Link">Container Link</value>
+  <value column="PrintName" original="Container Link">Container Link</value>
+  <value column="Description" original="Stage Link to another Container in the Web Project">Stage Link to another Container in the Web Project</value>
+  <value column="Help" original="Internal Link">Internal Link</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3039" trl="N">
+  <value column="Name" original="Modified">Modified</value>
+  <value column="PrintName" original="Modified">Modified</value>
+  <value column="Description" original="The record is modified">The record is modified</value>
+  <value column="Help" original="Indication that the record is modified">Indication that the record is modified</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3040" trl="N">
+  <value column="Name" original="Container Tree">Container Tree</value>
+  <value column="PrintName" original="Container Tree">Container Tree</value>
+  <value column="Description" original="Container Tree">Container Tree</value>
+  <value column="Help" original="Container Tree">Container Tree</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3041" trl="N">
+  <value column="Name" original="Stage Tree">Stage Tree</value>
+  <value column="PrintName" original="Stage Tree">Stage Tree</value>
+  <value column="Description" original="Stage Tree">Stage Tree</value>
+  <value column="Help" original="Stage Tree">Stage Tree</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3042" trl="N">
+  <value column="Name" original="Media Tree">Media Tree</value>
+  <value column="PrintName" original="Media Tree">Media Tree</value>
+  <value column="Description" original="Media Tree">Media Tree</value>
+  <value column="Help" original="Media Tree">Media Tree</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3043" trl="N">
+  <value column="Name" original="Template Tree">Template Tree</value>
+  <value column="PrintName" original="Template Tree">Template Tree</value>
+  <value column="Description" original="Template Tree">Template Tree</value>
+  <value column="Help" original="Template Tree">Template Tree</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3044" trl="N">
+  <value column="Name" original="Chat Type">Chat Type</value>
+  <value column="PrintName" original="Chat Type">Chat Type</value>
+  <value column="Description" original="Type of discussion / chat">Type of discussion / chat</value>
+  <value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3045" trl="N">
+  <value column="Name" original="Chat">Chat</value>
+  <value column="PrintName" original="Chat">Chat</value>
+  <value column="Description" original="Chat or discussion thread">Chat or discussion thread</value>
+  <value column="Help" original="Thread of discussion">Thread of discussion</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3046" trl="N">
+  <value column="Name" original="Chat Entry">Chat Entry</value>
+  <value column="PrintName" original="Chat Entry">Chat Entry</value>
+  <value column="Description" original="Individual Chat / Discussion Entry">Individual Chat / Discussion Entry</value>
+  <value column="Help" original="The entry can not be changed - just the confidentiality">The entry can not be changed - just the confidentiality</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3047" trl="N">
+  <value column="Name" original="Meta Language">Meta Language</value>
+  <value column="PrintName" original="Meta Language">Meta Language</value>
+  <value column="Description" original="Language HTML Meta Tag">Language HTML Meta Tag</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3048" trl="N">
+  <value column="Name" original="Template Table">Template Table</value>
+  <value column="PrintName" original="Template Table">Template Table</value>
+  <value column="Description" original="CM Template Table Link">CM Template Table Link</value>
+  <value column="Help" original="Link a Template with a Table">Link a Template with a Table</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3049" trl="N">
+  <value column="Name" original="Container T.Table">Container T.Table</value>
+  <value column="PrintName" original="Container T.Table">Container T.Table</value>
+  <value column="Description" original="Container Template Table">Container Template Table</value>
+  <value column="Help" original="Link to individual Record">Link to individual Record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3050" trl="N">
+  <value column="Name" original="Stage T.Table">Stage T.Table</value>
+  <value column="PrintName" original="Stage T.Table">Stage T.Table</value>
+  <value column="Description" original="Containet Stage Template Table">Containet Stage Template Table</value>
+  <value column="Help" original="Link to individual Record">Link to individual Record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3051" trl="N">
+  <value column="Name" original="Re-Validate">Re-Validate</value>
+  <value column="PrintName" original="Re-Validate">Re-Validate</value>
+  <value column="Description" original="Re-Validate entries">Re-Validate entries</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3052" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+  <value column="PrintName" original="Entity Type">Entity Type</value>
+  <value column="Description" original="System Entity Type">System Entity Type</value>
+  <value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3053" trl="N">
+  <value column="Name" original="ModelPackage">ModelPackage</value>
+  <value column="PrintName" original="ModelPackage">ModelPackage</value>
+  <value column="Description" original="Java Package of the model classes">Java Package of the model classes</value>
+  <value column="Help" original="By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.">By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3054" trl="N">
+  <value column="Name" original="Classpath">Classpath</value>
+  <value column="PrintName" original="Classpath">Classpath</value>
+  <value column="Description" original="Extension Classpath">Extension Classpath</value>
+  <value column="Help" original="If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.">If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3055" trl="N">
+  <value column="Name" original="Modification">Modification</value>
+  <value column="PrintName" original="Modification">Modification</value>
+  <value column="Description" original="System Modification or Extension">System Modification or Extension</value>
+  <value column="Help" original="Description of the System modification or extension">Description of the System modification or extension</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3056" trl="N">
+  <value column="Name" original="Web Access Profile">Web Access Profile</value>
+  <value column="PrintName" original="Access Profile">Access Profile</value>
+  <value column="Description" original="Web Access Profile">Web Access Profile</value>
+  <value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3057" trl="N">
+  <value column="Name" original="Media Deploy">Media Deploy</value>
+  <value column="PrintName" original="Media Deploy">Media Deploy</value>
+  <value column="Description" original="Media Deployment Log">Media Deployment Log</value>
+  <value column="Help" original="Log of Media Deployments">Log of Media Deployments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3058" trl="N">
+  <value column="Name" original="Deployed">Deployed</value>
+  <value column="PrintName" original="Deployed">Deployed</value>
+  <value column="Description" original="Entity is deployed">Entity is deployed</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3059" trl="N">
+  <value column="Name" original="Last Synchronized">Last Synchronized</value>
+  <value column="PrintName" original="Last Synchronized">Last Synchronized</value>
+  <value column="Description" original="Date when last synchronized">Date when last synchronized</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3060" trl="N">
+  <value column="Name" original="Broadcast Server">Broadcast Server</value>
+  <value column="PrintName" original="Broadcast Server">Broadcast Server</value>
+  <value column="Description" original="Web Broadcast Server">Web Broadcast Server</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3061" trl="N">
+  <value column="Name" original="Web Access Log">Web Access Log</value>
+  <value column="PrintName" original="Web Access Log">Web Access Log</value>
+  <value column="Description" original="Web Access Log Information">Web Access Log Information</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3062" trl="N">
+  <value column="Name" original="Log Type">Log Type</value>
+  <value column="PrintName" original="Log Type">Log Type</value>
+  <value column="Description" original="Web Log Type">Web Log Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3063" trl="N">
+  <value column="Name" original="Request Type">Request Type</value>
+  <value column="PrintName" original="Request Type">Request Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3064" trl="N">
+  <value column="Name" original="Hyphen">Hyphen</value>
+  <value column="PrintName" original="Hyphen">Hyphen</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3065" trl="N">
+  <value column="Name" original="Protocol">Protocol</value>
+  <value column="PrintName" original="Protocol">Protocol</value>
+  <value column="Description" original="Protocol">Protocol</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3066" trl="N">
+  <value column="Name" original="Status Code">Status Code</value>
+  <value column="PrintName" original="Status Code">Status Code</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3067" trl="N">
+  <value column="Name" original="File Size">File Size</value>
+  <value column="PrintName" original="File Size">File Size</value>
+  <value column="Description" original="Size of the File in bytes">Size of the File in bytes</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3068" trl="N">
+  <value column="Name" original="Info Window">Info Window</value>
+  <value column="PrintName" original="Info Window">Info Window</value>
+  <value column="Description" original="Info and search/select Window">Info and search/select Window</value>
+  <value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3069" trl="N">
+  <value column="Name" original="Info Column">Info Column</value>
+  <value column="PrintName" original="Info Column">Info Column</value>
+  <value column="Description" original="Info Window Column">Info Window Column</value>
+  <value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3070" trl="N">
+  <value column="Name" original="Query Criteria">Query Criteria</value>
+  <value column="PrintName" original="Query Criteria">Query Criteria</value>
+  <value column="Description" original="The column is also used as a query criteria">The column is also used as a query criteria</value>
+  <value column="Help" original="The column is used to enter queries - the SQL cannot be an expression">The column is used to enter queries - the SQL cannot be an expression</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3071" trl="N">
+  <value column="Name" original="Index Log">Index Log</value>
+  <value column="PrintName" original="Log">Log</value>
+  <value column="Description" original="Text search log">Text search log</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3072" trl="N">
+  <value column="Name" original="Index Query">Index Query</value>
+  <value column="PrintName" original="Query">Query</value>
+  <value column="Description" original="Text Search Query ">Text Search Query </value>
+  <value column="Help" original="Text search query entered">Text search query entered</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3073" trl="N">
+  <value column="Name" original="Query Result">Query Result</value>
+  <value column="PrintName" original="Result">Result</value>
+  <value column="Description" original="Result of the text query">Result of the text query</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3074" trl="N">
+  <value column="Name" original="Query Source">Query Source</value>
+  <value column="PrintName" original="Source">Source</value>
+  <value column="Description" original="Source of the Query">Source of the Query</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3075" trl="N">
+  <value column="Name" original="Index">Index</value>
+  <value column="PrintName" original="Index">Index</value>
+  <value column="Description" original="Text Search Index">Text Search Index</value>
+  <value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3076" trl="N">
+  <value column="Name" original="Excerpt">Excerpt</value>
+  <value column="PrintName" original="Excerpt">Excerpt</value>
+  <value column="Description" original="Surrounding text of the keyword">Surrounding text of the keyword</value>
+  <value column="Help" original="A passage or segment taken from a document,">A passage or segment taken from a document,</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3077" trl="N">
+  <value column="Name" original="Source Updated">Source Updated</value>
+  <value column="PrintName" original="Source Updated">Source Updated</value>
+  <value column="Description" original="Date the source document was updated">Date the source document was updated</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3078" trl="N">
+  <value column="Name" original="Index Stop">Index Stop</value>
+  <value column="PrintName" original="Index Stop">Index Stop</value>
+  <value column="Description" original="Keyword not to be indexed">Keyword not to be indexed</value>
+  <value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3079" trl="N">
+  <value column="Name" original="Tax Correction">Tax Correction</value>
+  <value column="PrintName" original="Tax Correction">Tax Correction</value>
+  <value column="Description" original="Type of Tax Correction">Type of Tax Correction</value>
+  <value column="Help" original="Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.">Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3080" trl="N">
+  <value column="Name" original="Content">Content</value>
+  <value column="PrintName" original="Content">Content</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3081" trl="N">
+  <value column="Name" original="Direct Deploy">Direct Deploy</value>
+  <value column="PrintName" original="Direct Deploy">Direct Deploy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3082" trl="N">
+  <value column="Name" original="Year">Year</value>
+  <value column="PrintName" original="Year">Year</value>
+  <value column="Description" original="The Fiscal Year">The Fiscal Year</value>
+  <value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3083" trl="N">
+  <value column="Name" original="Acct Open Dr">Acct Open Dr</value>
+  <value column="PrintName" original="Acct Open Dr">Acct Open Dr</value>
+  <value column="Description" original="Open Debit in document curreny &amp; rate">Open Debit in document curreny &amp; rate</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3084" trl="N">
+  <value column="Name" original="Acct Open Cr">Acct Open Cr</value>
+  <value column="PrintName" original="Acct Open Cr">Acct Open Cr</value>
+  <value column="Description" original="Open Credit in document curreny &amp; rate">Open Credit in document curreny &amp; rate</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3085" trl="N">
+  <value column="Name" original="Acct Open Balance">Acct Open Balance</value>
+  <value column="PrintName" original="Acct Open Balance">Acct Open Balance</value>
+  <value column="Description" original="Open Balance in document curreny &amp; rate">Open Balance in document curreny &amp; rate</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3086" trl="N">
+  <value column="Name" original="Account Usage">Account Usage</value>
+  <value column="PrintName" original="Account Usage">Account Usage</value>
+  <value column="Description" original="Business Partner Bank Account usage">Business Partner Bank Account usage</value>
+  <value column="Help" original="Determines how the bank account is used.">Determines how the bank account is used.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3087" trl="N">
+  <value column="Name" original="Create levels sequentially">Create levels sequentially</value>
+  <value column="PrintName" original="Sequential">Sequential</value>
+  <value column="Description" original="Create Dunning Letter by level sequentially">Create Dunning Letter by level sequentially</value>
+  <value column="Help" original="If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.">If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3088" trl="N">
+  <value column="Name" original="Show All Due">Show All Due</value>
+  <value column="PrintName" original="Show All Due">Show All Due</value>
+  <value column="Description" original="Show/print all due invoices">Show/print all due invoices</value>
+  <value column="Help" original="The dunning letter with this level incudes all due invoices.">The dunning letter with this level incudes all due invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3089" trl="N">
+  <value column="Name" original="Show Not Due">Show Not Due</value>
+  <value column="PrintName" original="Show Not Due">Show Not Due</value>
+  <value column="Description" original="Show/print all invoices which are not due (yet).">Show/print all invoices which are not due (yet).</value>
+  <value column="Help" original="The dunning letter with this level incudes all not due invoices.">The dunning letter with this level incudes all not due invoices.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3090" trl="N">
+  <value column="Name" original="Credit Stop">Credit Stop</value>
+  <value column="PrintName" original="Credit Stop">Credit Stop</value>
+  <value column="Description" original="Set the business partner to credit stop">Set the business partner to credit stop</value>
+  <value column="Help" original="If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).">If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3091" trl="N">
+  <value column="Name" original="Set Payment Term">Set Payment Term</value>
+  <value column="PrintName" original="Set Payment Term">Set Payment Term</value>
+  <value column="Description" original="Set the payment term of the Business Partner">Set the payment term of the Business Partner</value>
+  <value column="Help" original="If a dunning letter of this level is created, the payment term of this business partner is overwritten.">If a dunning letter of this level is created, the payment term of this business partner is overwritten.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3092" trl="N">
+  <value column="Name" original="Collection Status">Collection Status</value>
+  <value column="PrintName" original="Collection Status">Collection Status</value>
+  <value column="Description" original="Invoice Collection Status">Invoice Collection Status</value>
+  <value column="Help" original="Status of the invoice collection process">Status of the invoice collection process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3093" trl="N">
+  <value column="Name" original="Ldap Processor">Ldap Processor</value>
+  <value column="PrintName" original="Ldap Processor">Ldap Processor</value>
+  <value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
+  <value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3094" trl="N">
+  <value column="Name" original="Ldap Port">Ldap Port</value>
+  <value column="PrintName" original="Ldap Port">Ldap Port</value>
+  <value column="Description" original="The port the server is listening">The port the server is listening</value>
+  <value column="Help" original="The default LDAP port is 389">The default LDAP port is 389</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3095" trl="N">
+  <value column="Name" original="Ldap Processor Log">Ldap Processor Log</value>
+  <value column="PrintName" original="Ldap Log">Ldap Log</value>
+  <value column="Description" original="LDAP Server Log">LDAP Server Log</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3096" trl="N">
+  <value column="Name" original="Ldap Access">Ldap Access</value>
+  <value column="PrintName" original="Ldap Access">Ldap Access</value>
+  <value column="Description" original="Ldap Access Log">Ldap Access Log</value>
+  <value column="Help" original="Access via LDAP">Access via LDAP</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3097" trl="N">
+  <value column="Name" original="Moderation Type">Moderation Type</value>
+  <value column="PrintName" original="Moderation Type">Moderation Type</value>
+  <value column="Description" original="Type of moderation">Type of moderation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3098" trl="N">
+  <value column="Name" original="Chat Entry Parent">Chat Entry Parent</value>
+  <value column="PrintName" original="Chat Entry Parent">Chat Entry Parent</value>
+  <value column="Description" original="Link to direct Parent">Link to direct Parent</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3099" trl="N">
+  <value column="Name" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
+  <value column="PrintName" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
+  <value column="Description" original="Link to Grand Parent (root level)">Link to Grand Parent (root level)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3100" trl="N">
+  <value column="Name" original="Chat Entry Type">Chat Entry Type</value>
+  <value column="PrintName" original="Chat Entry Type">Chat Entry Type</value>
+  <value column="Description" original="Type of Chat/Forum Entry">Type of Chat/Forum Entry</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3101" trl="N">
+  <value column="Name" original="Moderation Status">Moderation Status</value>
+  <value column="PrintName" original="Moderation Status">Moderation Status</value>
+  <value column="Description" original="Status of Moderation">Status of Moderation</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3102" trl="N">
+  <value column="Name" original="Wiki Token">Wiki Token</value>
+  <value column="PrintName" original="Wiki Token">Wiki Token</value>
+  <value column="Description" original="Wiki Token">Wiki Token</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3103" trl="N">
+  <value column="Name" original="TokenType">TokenType</value>
+  <value column="PrintName" original="Token Type">Token Type</value>
+  <value column="Description" original="Wiki Token Type">Wiki Token Type</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="3104" trl="N">
+  <value column="Name" original="Macro">マクロ</value>
+  <value column="PrintName" original="Macro">マクロ</value>
+  <value column="Description" original="Macro">Macro</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50001" trl="N">
+  <value column="Name" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
+  <value column="PrintName" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="CreatedDate">作成日</value>
+  <value column="PrintName" original="CreatedDate">作成日</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50003" trl="N">
+  <value column="Name" original="PK_Version">PK_Version</value>
+  <value column="PrintName" original="PK_Version">PK_Version</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="UpdatedDate">UpdatedDate</value>
+  <value column="PrintName" original="UpdatedDate">UpdatedDate</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50005" trl="N">
+  <value column="Name" original="Uninstall">アンインストール</value>
+  <value column="PrintName" original="Uninstall">アンインストール</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50006" trl="N">
+  <value column="Name" original="PK_Status">PK_Status</value>
+  <value column="PrintName" original="PK_Status">PK_Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50007" trl="N">
+  <value column="Name" original="Creator">作成者</value>
+  <value column="PrintName" original="Creator">作成者</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50008" trl="N">
+  <value column="Name" original="CreatorContact">CreatorContact</value>
+  <value column="PrintName" original="CreatorContact">CreatorContact</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50009" trl="N">
+  <value column="Name" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
+  <value column="PrintName" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50010" trl="N">
+  <value column="Name" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
+  <value column="PrintName" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50011" trl="N">
+  <value column="Name" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
+  <value column="PrintName" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50012" trl="N">
+  <value column="Name" original="ColValue">ColValue</value>
+  <value column="PrintName" original="ColValue">ColValue</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50013" trl="N">
+  <value column="Name" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
+  <value column="PrintName" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50014" trl="N">
+  <value column="Name" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
+  <value column="PrintName" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50015" trl="N">
+  <value column="Name" original="AD_Original_ID">AD_Original_ID</value>
+  <value column="PrintName" original="AD_Original_ID">AD_Original_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50016" trl="N">
+  <value column="Name" original="Ad_Backup_ID">Ad_Backup_ID</value>
+  <value column="PrintName" original="Ad_Backup_ID">Ad_Backup_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50017" trl="N">
+  <value column="Name" original="Success">成功</value>
+  <value column="PrintName" original="Success">成功</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50018" trl="N">
+  <value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
+  <value column="PrintName" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50019" trl="N">
+  <value column="Name" original="AD_Package_Type">AD_Package_Type</value>
+  <value column="PrintName" original="AD_Package_Type">AD_Package_Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50020" trl="N">
+  <value column="Name" original="Instructions">Instructions</value>
+  <value column="PrintName" original="Instructions">Instructions</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50022" trl="N">
+  <value column="Name" original="File_Directory">File_Directory</value>
+  <value column="PrintName" original="File_Directory">File_Directory</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50023" trl="N">
+  <value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
+  <value column="PrintName" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50024" trl="N">
+  <value column="Name" original="Destination_FileName">Destination_FileName</value>
+  <value column="PrintName" original="Destination_FileName">Destination_FileName</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50025" trl="N">
+  <value column="Name" original="Destination_Directory">Destination_Directory</value>
+  <value column="PrintName" original="Destination_Directory">Destination_Directory</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50026" trl="N">
+  <value column="Name" original="DBType">DBType</value>
+  <value column="PrintName" original="DBType">DBType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50027" trl="N">
+  <value column="Name" original="Target_Directory">Target_Directory</value>
+  <value column="PrintName" original="Target_Directory">Target_Directory</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50028" trl="N">
+  <value column="Name" original="SQLStatement">SQLStatement</value>
+  <value column="PrintName" original="SQLStatement">SQLStatement</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50029" trl="N">
+  <value column="Name" original="AD_Package_Code_New">AD_Package_Code_New</value>
+  <value column="PrintName" original="AD_Package_Code_New">AD_Package_Code_New</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50030" trl="N">
+  <value column="Name" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
+  <value column="PrintName" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50031" trl="N">
+  <value column="Name" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
+  <value column="PrintName" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50032" trl="N">
+  <value column="Name" original="AD_Override_Dict">AD_Override_Dict</value>
+  <value column="PrintName" original="AD_Override_Dict">AD_Override_Dict</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50033" trl="N">
+  <value column="Name" original="AD_Package_Dir">AD_Package_Dir</value>
+  <value column="PrintName" original="AD_Package_Dir">AD_Package_Dir</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50034" trl="N">
+  <value column="Name" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
+  <value column="PrintName" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50035" trl="N">
+  <value column="Name" original="AD_Package_Source">AD_Package_Source</value>
+  <value column="PrintName" original="AD_Package_Source">AD_Package_Source</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50036" trl="N">
+  <value column="Name" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
+  <value column="PrintName" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50038" trl="N">
+  <value column="Name" original="Show Help">ヘルプの表示</value>
+  <value column="PrintName" original="Show Help">ヘルプの表示</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="50039" trl="N">
+  <value column="Name" original="Jasper Report">Jasper Report</value>
+  <value column="PrintName" original="Jasper Report">Jasper Report</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_FieldGroup_Trl_ja_JP.xml b/data/ja_JP/AD_FieldGroup_Trl_ja_JP.xml
index e502f88ddf..ec3628f9e1 100644
--- a/data/ja_JP/AD_FieldGroup_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_FieldGroup_Trl_ja_JP.xml
@@ -1,111 +1,110 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-
-<adempiereTrl language="ja_JP" table="AD_FieldGroup">
-<row id="101" trl="Y">
-	<value column="Name" original="Status">状態</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Quantities">数量</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Amounts">量</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Reference">参照</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="History">履歴</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Product">製品</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Business Partner">ビジネスパートナー</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Warehouse">倉庫</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Bank">銀行</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Cash Book">現金出納帳</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Tax">税金</value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Project">プロジェクト</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="General">一般</value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Action">アクション</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Standard Cost">標準原価</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Actual Costs">実際原価</value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Statistics">統計</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Defaults">初期値</value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Request Management">要求管理</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Web Store">ウェブストア</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Internal">内部</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="External">外部</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Common">共通</value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Shipment">発送</value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Document">文書</value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Line">ライン</value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Simulation">シミュレーション</value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Calculations">計算</value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Proxy">代理</value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Delivery">配送</value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="Invoicing">請求</value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Only ..">～のみ</value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Selection">選択</value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Access">アクセス</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_FieldGroup">
+ <row id="101" trl="Y">
+  <value column="Name" original="Status">状態</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Quantities">数量</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Amounts">量</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="History">履歴</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Product">製品</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Warehouse">倉庫</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Bank">銀行</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Cash Book">現金出納帳</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Tax">税金</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="General">一般</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Action">アクション</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Standard Cost">標準原価</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Actual Costs">実際原価</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Statistics">統計</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Defaults">初期値</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Request Management">要求管理</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Web Store">ウェブストア</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Internal">内部</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="External">外部</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Common">共通</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Shipment">発送</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Document">文書</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Line">ライン</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Simulation">シミュレーション</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Calculations">計算</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Proxy">代理</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Delivery">配送</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Invoicing">請求</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Only ..">～のみ</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Selection">選択</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Access">アクセス</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Field_Trl_ja_JP.xml b/data/ja_JP/AD_Field_Trl_ja_JP.xml
index 3d075ba81c..91b4d74628 100644
--- a/data/ja_JP/AD_Field_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Field_Trl_ja_JP.xml
@@ -1,250 +1,253 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Field">
-<row id="1546" trl="Y">
-	<value column="Name" original="Link Column">カラムをリンク</value>
-	<value column="Description" original="Link Column for Multi-Parent tables">親テーブルが複数ある場合のカラムのリンクです。</value>
-	<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">リンクカラムは、1つ以上の親テーブルがある場合に、どのカラムが主キーであるかを示します。テーブルに1つ以上の親カラム(例えばAD_User_Roles)があるなら、単にそれを定義してください。</value>
-</row>
-<row id="2124" trl="Y">
-	<value column="Name" original="Language">言語</value>
-	<value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語を利用可能な場合の、このビジネスパートナーのための言語です。</value>
-	<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">言語は、ウィンドウと印刷に使用する言語を決定します。利用者レベルでは、言語を作成/ロードした場合は、複数言語が選択されいる必要があります。</value>
-</row>
-<row id="3665" trl="Y">
-	<value column="Name" original="Start Node">開始ノード</value>
-	<value column="Description" original="Workflow Node, step or process">作業フローノード、ステップまたはプロセスです。</value>
-	<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">作業フローノードは、作業フローの一意なステップかプロセスを示します。</value>
-</row>
-<row id="4055" trl="Y">
-	<value column="Name" original="Tax Amount">課税額</value>
-	<value column="Description" original="Tax Amount for Credit Card transaction">クレジットカード取引のための税金額</value>
-	<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">課税額は総課税額を表示します。 課税額はクレジットカード処理でのみ使用されます。</value>
-</row>
-<row id="4253" trl="Y">
-	<value column="Name" original="Only Currency">通貨のみ</value>
-	<value column="Description" original="Restrict accepting only this currency">この通貨のみを許可して、他を制限します。</value>
-	<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">通貨のみフィールドは、この銀行口座がここで決定された通貨だけを許可することを示します。</value>
-</row>
-<row id="4462" trl="Y">
-	<value column="Name" original="Business Partner / Sales Rep">ビジネスパートナー/営業担当</value>
-	<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">注文を受けたビジネスパートナー(営業担当)を決定します。</value>
-	<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">ビジネスパートナーは仕入先、営業担当です。</value>
-</row>
-<row id="4725" trl="Y">
-	<value column="Name" original="Acknowledge">承認</value>
-	<value column="Description" original="System Notice acknowledged">システムが承認したことを示します。</value>
-	<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">承認チェックボックスは、この通知が保持される必要がないかどうかを示します。</value>
-</row>
-<row id="5092" trl="Y">
-	<value column="Name" original="Driving Column">管理カラム</value>
-	<value column="Description" original="Column which controls all tabs in the workbench">ワークベンチのすべてのタブを制御するカラムです。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="5899" trl="N">
-	<value column="Name" original="System Name">システム名</value>
-	<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">あなたのAdempiere Systemインストール名です。（例えばジョーBlockをInc.です）</value>
-	<value column="Help" original="The name if the system to differentiate support contracts">契約が複数あるなら名前も複数あります。</value>
-</row>
-<row id="6344" trl="N">
-	<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
-	<value column="Description" original="Product Attribute Values">製品属性値</value>
-	<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性値です。製品インスタンス属性は実際の取引で定義されます。</value>
-</row>
-<row id="8985" trl="Y">
-	<value column="Name" original="Document No">ドキュメント番号</value>
-	<value column="Description" original="Document sequence number of the document">ドキュメントのドキュメント連続番号</value>
-	<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">ドキュメント連続番号は、通常、ドキュメントタイプに基づきシステムにより自動で決定されます。もしドキュメントが保存されないなら、予備の番号が"&lt;&gt;"に表示されます。&#10;&#10;もし、ドキュメントのドキュメントタイプが自動の連続番号を持たないなら、新しいレコードを作ったときにフィールドは空になります。ドキュメント番号は、仕入先請求書のように外部番号がある場合に使用されます。連続番号を空にするとシステムが自動で番号をつけます。この後退番号に使用されるドキュメント連続番号は、"ドキュメント番号&lt;テーブル名&gt;"という名前で、"連続番号をメンテナンス"ウィンドウで定義されます。その箇所は、テーブル名が実際のテーブルの名前の箇所です。(例えば C_Order)</value>
-</row>
-<row id="10097" trl="Y">
-	<value column="Name" original="Value">値</value>
-	<value column="Description" original="Condition Value">状態値</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="10886" trl="Y">
-	<value column="Name" original="Overwrite Project">プロジェクトを上書き</value>
-	<value column="Description" original="Overwrite the account segment Project with the value specified">会計セグメントのプロジェクトを特定の値で上書きします。</value>
-	<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">上書きされない場合は、オリジナルのアカウント組み合わせの値が使用されます。選択されて特定されていない場合は、セグメントはNULLに設定されます。</value>
-</row>
-<row id="11799" trl="Y">
-	<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
-	<value column="Description" original="Product Attribute Values">製品属性値です。</value>
-	<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性の値です。 製品インスタンス属性は実際の取引で定義されます。</value>
-</row>
-<row id="12732" trl="N">
-	<value column="Name" original="Language">言語</value>
-	<value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語が選択可能ならば、このビジネスパートナーのための言語を選択できます。</value>
-	<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">言語は、ウィンドウと印刷ドキュメントに使用する言語を決定します。クライアントレベルで複数言語を作成、ロード出来ます。</value>
-</row>
-<row id="13179" trl="N">
-	<value column="Name" original="UserName">ユーザー名</value>
-	<value column="Description" original="UserName / Login to use for login">ユーザー名 / ログインのために使います。</value>
-	<value column="Help" original="UserName / Login to use for the login&#10;Email of the responsible person for the system (registered in WebStore)">ユーザー名 / ログインのために使います。&#10;システム管理者の電子メールです。(ウェブストアで登録されています)</value>
-</row>
-<row id="13424" trl="N">
-	<value column="Name" original="Mandatory Overwrite">必須項目上書き</value>
-	<value column="Description" original="Overwrite Field Mandatory status">必須ステータスのフィールドを上書きします。</value>
-	<value column="Help" original="The field must have a value for the record to be saved to the database.">データベースに保存するにはフィールドは値を持っている必要があります。</value>
-</row>
-<row id="13425" trl="N">
-	<value column="Name" original="Reference Overwrite">参照の上書き</value>
-	<value column="Description" original="System Reference - optional Overwrite">システムリファレンス - 任意の上書き</value>
-	<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">表示タイプを上書きできます。上書きの結果について分かっている場合のみ実行してください。</value>
-</row>
-<row id="13755" trl="N">
-	<value column="Name" original="Search Key">検索キー</value>
-	<value column="Description" original="Search key for the record in the format required">要求されたフォーマットでのレコード検索のための検索キーです。</value>
-	<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7ビットの小文字英数字（最大８文字）がOS名として利用できます。</value>
-</row>
-<row id="50066" trl="N">
-	<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50067" trl="N">
-	<value column="Name" original="Processed">処理済</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50068" trl="N">
-	<value column="Name" original="IsActive">IsActive</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50069" trl="N">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50070" trl="N">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50071" trl="N">
-	<value column="Name" original="Name of Package">パッケージ名</value>
-	<value column="Description" original="Name of Package">パッケージ名</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50075" trl="N">
-	<value column="Name" original="Creation Directory">ディレクトリ作成</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50076" trl="N">
-	<value column="Name" original="Created By">作成者</value>
-	<value column="Description" original="User who created the package">パッケージを作成したユーザーです。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50077" trl="N">
-	<value column="Name" original="Create Date">作成日付</value>
-	<value column="Description" original="Date when Package was created">パッケージが作成された日付です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50080" trl="N">
-	<value column="Name" original="Processed By">処理者</value>
-	<value column="Description" original="User who Processed the package">パッケージを処理したユーザーです。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50081" trl="N">
-	<value column="Name" original="Processed Date">処理日付</value>
-	<value column="Description" original="Date when the package was processed">パッケージが処理された日付です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50082" trl="N">
-	<value column="Name" original="Description of Package">パッケージの説明</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50085" trl="N">
-	<value column="Name" original="Export Package">パッケージのエクスポート</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50086" trl="N">
-	<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50087" trl="N">
-	<value column="Name" original="Item Name">項目名</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50088" trl="N">
-	<value column="Name" original="Processing">処理中</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50089" trl="N">
-	<value column="Name" original="IsActive">IsActive</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50090" trl="N">
-	<value column="Name" original="Processed">処理済</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50091" trl="N">
-	<value column="Name" original="Package Build ID">パッケージビルドID</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50092" trl="N">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50093" trl="N">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50096" trl="N">
-	<value column="Name" original="Type">タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50097" trl="N">
-	<value column="Name" original="Menu">メニュー</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50099" trl="N">
-	<value column="Name" original="Source File Directory">入力ファイルのディレクトリ</value>
-	<value column="Description" original="Current location of source file">元ファイルの現在位置です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50103" trl="N">
-	<value column="Name" original="Table">テーブル</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50108" trl="N">
-	<value column="Name" original="Form">フォーム</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50109" trl="N">
-	<value column="Name" original="Process">処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50110" trl="N">
-	<value column="Name" original="Workflow">作業の流れ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50112" trl="N">
-	<value column="Name" original="Workbench">作業台</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50117" trl="N">
-	<value column="Name" original="Notes">Notes</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Field">
+ <row id="1546" trl="Y">
+  <value column="Name" original="Link Column">カラムをリンク</value>
+  <value column="Description" original="Link Column for Multi-Parent tables">親テーブルが複数ある場合のカラムのリンクです。</value>
+  <value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">リンクカラムは、1つ以上の親テーブルがある場合に、どのカラムが主キーであるかを示します。テーブルに1つ以上の親カラム(例えばAD_User_Roles)があるなら、単にそれを定義してください。</value>
+ </row>
+ <row id="2124" trl="Y">
+  <value column="Name" original="Language">言語</value>
+  <value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語を利用可能な場合の、このビジネスパートナーのための言語です。</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">言語は、ウィンドウと印刷に使用する言語を決定します。利用者レベルでは、言語を作成/ロードした場合は、複数言語が選択されいる必要があります。</value>
+ </row>
+ <row id="3665" trl="Y">
+  <value column="Name" original="Start Node">開始ノード</value>
+  <value column="Description" original="Workflow Node, step or process">作業フローノード、ステップまたはプロセスです。</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">作業フローノードは、作業フローの一意なステップかプロセスを示します。</value>
+ </row>
+ <row id="4055" trl="Y">
+  <value column="Name" original="Tax Amount">課税額</value>
+  <value column="Description" original="Tax Amount for Credit Card transaction">クレジットカード取引のための税金額</value>
+  <value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">課税額は総課税額を表示します。 課税額はクレジットカード処理でのみ使用されます。</value>
+ </row>
+ <row id="4253" trl="Y">
+  <value column="Name" original="Only Currency">通貨のみ</value>
+  <value column="Description" original="Restrict accepting only this currency">この通貨のみを許可して、他を制限します。</value>
+  <value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">通貨のみフィールドは、この銀行口座がここで決定された通貨だけを許可することを示します。</value>
+ </row>
+ <row id="4462" trl="Y">
+  <value column="Name" original="Business Partner / Sales Rep">ビジネスパートナー/営業担当</value>
+  <value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">注文を受けたビジネスパートナー(営業担当)を決定します。</value>
+  <value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">ビジネスパートナーは仕入先、営業担当です。</value>
+ </row>
+ <row id="4725" trl="Y">
+  <value column="Name" original="Acknowledge">承認</value>
+  <value column="Description" original="System Notice acknowledged">システムが承認したことを示します。</value>
+  <value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">承認チェックボックスは、この通知が保持される必要がないかどうかを示します。</value>
+ </row>
+ <row id="5092" trl="Y">
+  <value column="Name" original="Driving Column">管理カラム</value>
+  <value column="Description" original="Column which controls all tabs in the workbench">ワークベンチのすべてのタブを制御するカラムです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="5899" trl="N">
+  <value column="Name" original="System Name">システム名</value>
+  <value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">あなたのAdempiere Systemインストール名です。（例えばジョーBlockをInc.です）</value>
+  <value column="Help" original="The name if the system to differentiate support contracts">契約が複数あるなら名前も複数あります。</value>
+ </row>
+ <row id="6344" trl="N">
+  <value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
+  <value column="Description" original="Product Attribute Values">製品属性値</value>
+  <value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性値です。製品インスタンス属性は実際の取引で定義されます。</value>
+ </row>
+ <row id="8985" trl="Y">
+  <value column="Name" original="Document No">ドキュメント番号</value>
+  <value column="Description" original="Document sequence number of the document">ドキュメントのドキュメント連続番号</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">ドキュメント連続番号は、通常、ドキュメントタイプに基づきシステムにより自動で決定されます。もしドキュメントが保存されないなら、予備の番号が"&lt;&gt;"に表示されます。
+
+もし、ドキュメントのドキュメントタイプが自動の連続番号を持たないなら、新しいレコードを作ったときにフィールドは空になります。ドキュメント番号は、仕入先請求書のように外部番号がある場合に使用されます。連続番号を空にするとシステムが自動で番号をつけます。この後退番号に使用されるドキュメント連続番号は、"ドキュメント番号&lt;テーブル名&gt;"という名前で、"連続番号をメンテナンス"ウィンドウで定義されます。その箇所は、テーブル名が実際のテーブルの名前の箇所です。(例えば C_Order)</value>
+ </row>
+ <row id="10097" trl="Y">
+  <value column="Name" original="Value">値</value>
+  <value column="Description" original="Condition Value">状態値</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="10886" trl="Y">
+  <value column="Name" original="Overwrite Project">プロジェクトを上書き</value>
+  <value column="Description" original="Overwrite the account segment Project with the value specified">会計セグメントのプロジェクトを特定の値で上書きします。</value>
+  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">上書きされない場合は、オリジナルのアカウント組み合わせの値が使用されます。選択されて特定されていない場合は、セグメントはNULLに設定されます。</value>
+ </row>
+ <row id="11799" trl="Y">
+  <value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
+  <value column="Description" original="Product Attribute Values">製品属性値です。</value>
+  <value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">実際の製品属性の値です。 製品インスタンス属性は実際の取引で定義されます。</value>
+ </row>
+ <row id="12732" trl="N">
+  <value column="Name" original="Language">言語</value>
+  <value column="Description" original="Language for this Business Partner if Multi-Language enabled">複数の言語が選択可能ならば、このビジネスパートナーのための言語を選択できます。</value>
+  <value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">言語は、ウィンドウと印刷ドキュメントに使用する言語を決定します。クライアントレベルで複数言語を作成、ロード出来ます。</value>
+ </row>
+ <row id="13179" trl="N">
+  <value column="Name" original="UserName">ユーザー名</value>
+  <value column="Description" original="UserName / Login to use for login">ユーザー名 / ログインのために使います。</value>
+  <value column="Help" original="UserName / Login to use for the login&#10;Email of the responsible person for the system (registered in WebStore)">ユーザー名 / ログインのために使います。
+システム管理者の電子メールです。(ウェブストアで登録されています)</value>
+ </row>
+ <row id="13424" trl="N">
+  <value column="Name" original="Mandatory Overwrite">必須項目上書き</value>
+  <value column="Description" original="Overwrite Field Mandatory status">必須ステータスのフィールドを上書きします。</value>
+  <value column="Help" original="The field must have a value for the record to be saved to the database.">データベースに保存するにはフィールドは値を持っている必要があります。</value>
+ </row>
+ <row id="13425" trl="N">
+  <value column="Name" original="Reference Overwrite">参照の上書き</value>
+  <value column="Description" original="System Reference - optional Overwrite">システムリファレンス - 任意の上書き</value>
+  <value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">表示タイプを上書きできます。上書きの結果について分かっている場合のみ実行してください。</value>
+ </row>
+ <row id="13755" trl="N">
+  <value column="Name" original="Search Key">検索キー</value>
+  <value column="Description" original="Search key for the record in the format required">要求されたフォーマットでのレコード検索のための検索キーです。</value>
+  <value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7ビットの小文字英数字（最大８文字）がOS名として利用できます。</value>
+ </row>
+ <row id="50066" trl="N">
+  <value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50067" trl="N">
+  <value column="Name" original="Processed">処理済</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50068" trl="N">
+  <value column="Name" original="IsActive">IsActive</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50069" trl="N">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50070" trl="N">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50071" trl="N">
+  <value column="Name" original="Name of Package">パッケージ名</value>
+  <value column="Description" original="Name of Package">パッケージ名</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50075" trl="N">
+  <value column="Name" original="Creation Directory">ディレクトリ作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50076" trl="N">
+  <value column="Name" original="Created By">作成者</value>
+  <value column="Description" original="User who created the package">パッケージを作成したユーザーです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50077" trl="N">
+  <value column="Name" original="Create Date">作成日付</value>
+  <value column="Description" original="Date when Package was created">パッケージが作成された日付です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50080" trl="N">
+  <value column="Name" original="Processed By">処理者</value>
+  <value column="Description" original="User who Processed the package">パッケージを処理したユーザーです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50081" trl="N">
+  <value column="Name" original="Processed Date">処理日付</value>
+  <value column="Description" original="Date when the package was processed">パッケージが処理された日付です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50082" trl="N">
+  <value column="Name" original="Description of Package">パッケージの説明</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50085" trl="N">
+  <value column="Name" original="Export Package">パッケージのエクスポート</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50086" trl="N">
+  <value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50087" trl="N">
+  <value column="Name" original="Item Name">項目名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50088" trl="N">
+  <value column="Name" original="Processing">処理中</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50089" trl="N">
+  <value column="Name" original="IsActive">IsActive</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50090" trl="N">
+  <value column="Name" original="Processed">処理済</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50091" trl="N">
+  <value column="Name" original="Package Build ID">パッケージビルドID</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50092" trl="N">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50093" trl="N">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50096" trl="N">
+  <value column="Name" original="Type">タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50097" trl="N">
+  <value column="Name" original="Menu">メニュー</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50099" trl="N">
+  <value column="Name" original="Source File Directory">入力ファイルのディレクトリ</value>
+  <value column="Description" original="Current location of source file">元ファイルの現在位置です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50103" trl="N">
+  <value column="Name" original="Table">テーブル</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50108" trl="N">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50109" trl="N">
+  <value column="Name" original="Process">処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50110" trl="N">
+  <value column="Name" original="Workflow">作業の流れ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50112" trl="N">
+  <value column="Name" original="Workbench">作業台</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50117" trl="N">
+  <value column="Name" original="Notes">Notes</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Form_Trl_ja_JP.xml b/data/ja_JP/AD_Form_Trl_ja_JP.xml
index cb3a6ee255..c259a5610c 100644
--- a/data/ja_JP/AD_Form_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Form_Trl_ja_JP.xml
@@ -1,111 +1,119 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Form">
-<row id="100" trl="Y">
-	<value column="Name" original="Generate Invoices (manual)">請求書を生成(手動)</value>
-	<value column="Description" original="Select and generate invoices">請求書を選択して、生成してください。</value>
-	<value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for.">注文から請求書を生成します。&#10;請求書を作るのために注文を選択してください。</value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Import File Loader">インポートファイルローダー</value>
-	<value column="Description" original="Load flat Files into import tables">フラットなファイルをインポートテーブルに読み込むためにロードします。</value>
-	<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">インポートファイルローダーは、フラットなファイルの中身を分析して、インポートテーブルにロードします。コメントは'['で始まり、']'で終わり、処理の際には無視されます。例： [Some Heading]</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Initial Client Setup">初期のクライアントセットアップ</value>
-	<value column="Description" original="Initial new Client/Tenant Setup">初期の新しいクライアント/テナントセットアップです。</value>
-	<value column="Help" original="Set up a new Client/Tenant of the system">システムの新しいクライアント/テナントをセットアップします。</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Material Transactions">材料取引</value>
-	<value column="Description" original="Material Transactions">材料取引</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Payment Allocation">支払い割り当て</value>
-	<value column="Description" original="Allocate invoices and payments">請求書と支払いを割り当ててください。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Generate Charges">料金を生成</value>
-	<value column="Description" original="Generate Charges from natural accounts">自然な勘定科目から料金を生成します。</value>
-	<value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.">一般経費勘定科目を使用する新しい料金を生成するために、上側を使用して下さい。自然な勘定科目に基づく料金を生成するために、下側の部分を使用してください。</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Payment Print/Export">支払い印刷/エクスポート</value>
-	<value column="Description" original="Print or export your payments">支払いを印刷するか、またはエクスポートしてください。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Payment Selection (manual)">支払い選択(手動)</value>
-	<value column="Description" original="Manual Payment Selection">手動の支払い選択です。</value>
-	<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">支払いのための仕入先請求書を選択してください。 請求書を見ないなら、異なった(処理された)支払い選択に含まれていない事を確認してください。</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Matching PO-Receipt-Invoice">同一取引の購買注文-領収-請求書</value>
-	<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">購買注文、領収書、仕入先請求書を組み合わせてください。</value>
-	<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">受領と請求が処理されるのを確認してください。 部分的な出荷をマッチさせたいなら、"同じ数量"が選択されないのを確かめてください。</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Translation Import/Export">翻訳インポート/エクスポート</value>
-	<value column="Description" original="Import or Export Language Translation">言語翻訳をインポートまたはエクスポート</value>
-	<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">外部ツール内の翻訳用xml　へ / から 翻訳情報を インポート / エクスポートします。言語はシステム言語として利用可能で確認されている必要があります。</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
-	<value column="Description" original="Select and generate shipments">出荷を選択、生成します。</value>
-	<value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for.">注文から出荷を生成します。&#10; 出荷を生成するために注文を選択してください。</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="SQL Process">SQLプロセス</value>
-	<value column="Description" original="Process SQL Statements">SQL文を処理します。</value>
-	<value column="Help" original="Process SQL DDL Statements">SQL文を処理します。</value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Merge Entities">経済主体を併合</value>
-	<value column="Description" original="Merge From Entity to To Entity - Delete From">経済主体同士を併合します。-  ～から削除</value>
-	<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;危険 -- 今行っている操作は実行すると元に戻せません。&lt;/i&gt;&#10;元の経済主体(例えば、顧客 A)のすべての情報が、合併先の経済主体(例えば、顧客 B)に変わります。&#10;元の経済主体(例えば、顧客 A)は削除されます。&#10;&lt;p&gt;&lt;b&gt;元に戻したり、変更を追跡することは出来ません。実行前にバックアップしてください。&lt;/b&gt;ヒストリーレコードを変更しようとしていることに注意してください。(例えば、請求書など)&lt;/p&gt;&#10;
-&lt;p&gt;&lt;b&gt;副作用：&lt;/b&gt;合併処理は製品原価をゆがめます。ビジネスパートナーのオープンアイテムバランスが正しくなくなります。&#10;&lt;p&gt;&lt;b&gt;制約：&lt;/b&gt;会計と請求書の衝突はこのパージョンでは解決されません。&#10;</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="POS">POS</value>
-	<value column="Description" original="Point Of Sales Terminal">販売時点情報管理(Point Of Sales)端末</value>
-	<value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">POS端末を通して取引を入力します。自動的に、スキャンまたはクレジットカードswipesは認識されます。</value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="BOM Drop">部品構成表ドロップ</value>
-	<value column="Description" original="Drop (expand) Bill of Materials">部品構成表をドロップします(広げます)</value>
-	<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">材料の拡張された部品構成表を注文、請求書などに落とします。ドキュメントは、草案段階にある必要があります。部品構成表に含まれている項目が、注文、請求書などの価格リストに載っていることを確認してください。そうでないと、価格がゼロになります。</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Tree Maintenance">ツリーのメンテナンス</value>
-	<value column="Description" original="Maintain Trees">木構造をメンテナンスします。</value>
-	<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">木構造を見て変更してください。特定のウィンドウにある項目をメンテナンスします。</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Workflow Editor">作業フローエディタ</value>
-	<value column="Description" original="Edit Workflows">作業フローの編集</value>
-	<value column="Help" original="Edit the graphical layout of workflows">作業フローのグラフィカルなレイアウトを編集してください。</value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Workflow Activities">作業フロー活動</value>
-	<value column="Description" original="My active workflow activities">作業フロー活動の個人設定です。</value>
-	<value column="Help" original="View active worflow activities">アクティブな作業フローを表示します。</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Archive Viewer">アーカイブビューアー</value>
-	<value column="Description" original="View automatically archived Documents">自動的に格納されたドキュメントを見てください。</value>
-	<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">クライアント自動アーカイブレベルによって、ドキュメントとレポートは、ビューのために保存、利用が可能です。レポートビューアーでは、手動でドキュメントかレポートを格納することができます。オリジナルドキュメントにアクセスする手段を持っている場合にだけ、アーカイブを見ることができます。</value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Performance Indicators">パフォーマンスインディケータ</value>
-	<value column="Description" original="View Performance Indicators">パフォーマンスインディケータを表示します。</value>
-	<value column="Help" original="View all Performance Indicators and Goals">すべてのパフォーマンスインジケーターとゴールを表示します。</value>
-</row>
-<row id="120" trl="N">
-	<value column="Name" original="Product Attribute Grid">製品属性グリッド</value>
-	<value column="Description" original="Maintain Products with Attributes in a Table Grid">テーブルグリッド内の属性を使って、製品をメンテナンスします。</value>
-	<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">製品属性がテーブルグリッドにある場合は、複数の属性を選択して表示、メンテナンスすることが出来ます。</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Form">
+ <row id="100" trl="Y">
+  <value column="Name" original="Generate Invoices (manual)">請求書を生成(手動)</value>
+  <value column="Description" original="Select and generate invoices">請求書を選択して、生成してください。</value>
+  <value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for.">注文から請求書を生成します。
+請求書を作るのために注文を選択してください。</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Import File Loader">インポートファイルローダー</value>
+  <value column="Description" original="Load flat Files into import tables">フラットなファイルをインポートテーブルに読み込むためにロードします。</value>
+  <value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">インポートファイルローダーは、フラットなファイルの中身を分析して、インポートテーブルにロードします。コメントは'['で始まり、']'で終わり、処理の際には無視されます。例： [Some Heading]</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Initial Client Setup">初期のクライアントセットアップ</value>
+  <value column="Description" original="Initial new Client/Tenant Setup">初期の新しいクライアント/テナントセットアップです。</value>
+  <value column="Help" original="Set up a new Client/Tenant of the system">システムの新しいクライアント/テナントをセットアップします。</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Material Transactions">材料取引</value>
+  <value column="Description" original="Material Transactions">材料取引</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Payment Allocation">支払い割り当て</value>
+  <value column="Description" original="Allocate invoices and payments">請求書と支払いを割り当ててください。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Generate Charges">料金を生成</value>
+  <value column="Description" original="Generate Charges from natural accounts">自然な勘定科目から料金を生成します。</value>
+  <value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.">一般経費勘定科目を使用する新しい料金を生成するために、上側を使用して下さい。自然な勘定科目に基づく料金を生成するために、下側の部分を使用してください。</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Payment Print/Export">支払い印刷/エクスポート</value>
+  <value column="Description" original="Print or export your payments">支払いを印刷するか、またはエクスポートしてください。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Payment Selection (manual)">支払い選択(手動)</value>
+  <value column="Description" original="Manual Payment Selection">手動の支払い選択です。</value>
+  <value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">支払いのための仕入先請求書を選択してください。 請求書を見ないなら、異なった(処理された)支払い選択に含まれていない事を確認してください。</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Matching PO-Receipt-Invoice">同一取引の購買注文-領収-請求書</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">購買注文、領収書、仕入先請求書を組み合わせてください。</value>
+  <value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">受領と請求が処理されるのを確認してください。 部分的な出荷をマッチさせたいなら、"同じ数量"が選択されないのを確かめてください。</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Translation Import/Export">翻訳インポート/エクスポート</value>
+  <value column="Description" original="Import or Export Language Translation">言語翻訳をインポートまたはエクスポート</value>
+  <value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">外部ツール内の翻訳用xml　へ / から 翻訳情報を インポート / エクスポートします。言語はシステム言語として利用可能で確認されている必要があります。</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
+  <value column="Description" original="Select and generate shipments">出荷を選択、生成します。</value>
+  <value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for.">注文から出荷を生成します。
+ 出荷を生成するために注文を選択してください。</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="SQL Process">SQLプロセス</value>
+  <value column="Description" original="Process SQL Statements">SQL文を処理します。</value>
+  <value column="Help" original="Process SQL DDL Statements">SQL文を処理します。</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Merge Entities">経済主体を併合</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">経済主体同士を併合します。-  ～から削除</value>
+  <value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;危険 -- 今行っている操作は実行すると元に戻せません。&lt;/i&gt;
+元の経済主体(例えば、顧客 A)のすべての情報が、合併先の経済主体(例えば、顧客 B)に変わります。
+元の経済主体(例えば、顧客 A)は削除されます。
+&lt;p&gt;&lt;b&gt;元に戻したり、変更を追跡することは出来ません。実行前にバックアップしてください。&lt;/b&gt;ヒストリーレコードを変更しようとしていることに注意してください。(例えば、請求書など)&lt;/p&gt;
+
+&lt;p&gt;&lt;b&gt;副作用：&lt;/b&gt;合併処理は製品原価をゆがめます。ビジネスパートナーのオープンアイテムバランスが正しくなくなります。
+&lt;p&gt;&lt;b&gt;制約：&lt;/b&gt;会計と請求書の衝突はこのパージョンでは解決されません。
+</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="POS">POS</value>
+  <value column="Description" original="Point Of Sales Terminal">販売時点情報管理(Point Of Sales)端末</value>
+  <value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">POS端末を通して取引を入力します。自動的に、スキャンまたはクレジットカードswipesは認識されます。</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="BOM Drop">部品構成表ドロップ</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">部品構成表をドロップします(広げます)</value>
+  <value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">材料の拡張された部品構成表を注文、請求書などに落とします。ドキュメントは、草案段階にある必要があります。部品構成表に含まれている項目が、注文、請求書などの価格リストに載っていることを確認してください。そうでないと、価格がゼロになります。</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Tree Maintenance">ツリーのメンテナンス</value>
+  <value column="Description" original="Maintain Trees">木構造をメンテナンスします。</value>
+  <value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">木構造を見て変更してください。特定のウィンドウにある項目をメンテナンスします。</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Workflow Editor">作業フローエディタ</value>
+  <value column="Description" original="Edit Workflows">作業フローの編集</value>
+  <value column="Help" original="Edit the graphical layout of workflows">作業フローのグラフィカルなレイアウトを編集してください。</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Workflow Activities">作業フロー活動</value>
+  <value column="Description" original="My active workflow activities">作業フロー活動の個人設定です。</value>
+  <value column="Help" original="View active worflow activities">アクティブな作業フローを表示します。</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Archive Viewer">アーカイブビューアー</value>
+  <value column="Description" original="View automatically archived Documents">自動的に格納されたドキュメントを見てください。</value>
+  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">クライアント自動アーカイブレベルによって、ドキュメントとレポートは、ビューのために保存、利用が可能です。レポートビューアーでは、手動でドキュメントかレポートを格納することができます。オリジナルドキュメントにアクセスする手段を持っている場合にだけ、アーカイブを見ることができます。</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Performance Indicators">パフォーマンスインディケータ</value>
+  <value column="Description" original="View Performance Indicators">パフォーマンスインディケータを表示します。</value>
+  <value column="Help" original="View all Performance Indicators and Goals">すべてのパフォーマンスインジケーターとゴールを表示します。</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Product Attribute Grid">製品属性グリッド</value>
+  <value column="Description" original="Maintain Products with Attributes in a Table Grid">テーブルグリッド内の属性を使って、製品をメンテナンスします。</value>
+  <value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">製品属性がテーブルグリッドにある場合は、複数の属性を選択して表示、メンテナンスすることが出来ます。</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_InfoColumn_Trl_ja_JP.xml b/data/ja_JP/AD_InfoColumn_Trl_ja_JP.xml
index 89652387b3..8356007851 100644
--- a/data/ja_JP/AD_InfoColumn_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_InfoColumn_Trl_ja_JP.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_InfoColumn"/>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_InfoColumn"/>
diff --git a/data/ja_JP/AD_InfoWindow_Trl_ja_JP.xml b/data/ja_JP/AD_InfoWindow_Trl_ja_JP.xml
index 09bb93a6bd..915af035d4 100644
--- a/data/ja_JP/AD_InfoWindow_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_InfoWindow_Trl_ja_JP.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_InfoWindow"/>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_InfoWindow"/>
diff --git a/data/ja_JP/AD_Menu_Trl_ja_JP.xml b/data/ja_JP/AD_Menu_Trl_ja_JP.xml
index 670232671f..a6c49b27ee 100644
--- a/data/ja_JP/AD_Menu_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Menu_Trl_ja_JP.xml
@@ -1,1833 +1,1833 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Menu">
-<row id="100" trl="Y">
-	<value column="Name" original="Invoice Inquiry">請求書問い合せ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Task">タスク</value>
-	<value column="Description" original="Maintain Tasks">タスクをメンテナンスします。</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Currency">通貨</value>
-	<value column="Description" original="Maintain Currencies">通貨をメンテナンスします。</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Currency Rate">通貨レート</value>
-	<value column="Description" original="Maintain Currency Conversion Rates">通貨交換比率をメンテナンスします。</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Calendar Year and Period">カレンダーと期間</value>
-	<value column="Description" original="Maintain Calendars Years Periods">カレンダーと期間をメンテナンスします。</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Account Element">会計要素</value>
-	<value column="Description" original="Maintain Account Elements">会計要素をメンテナンスします。</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Account Combination">勘定科目の組み合わせ</value>
-	<value column="Description" original="Maintain Valid Account Combinations ">有効な勘定科目の組み合わせをメンテナンスします。</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Unit of Measure">測定単位(UOM)</value>
-	<value column="Description" original="Maintain Unit of Measure ">測定単位をメンテナンスします。</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Location">住所</value>
-	<value column="Description" original="Maintain Location Address">所在地の住所をメンテナンスします。</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Country Region and City">国の地域と市</value>
-	<value column="Description" original="Maintain Countries Regions and Cities">国の地域(県や市など)メンテナンスします。</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Business Partner">ビジネスパートナー</value>
-	<value column="Description" original="Maintain Business Partners">ビジネスパートナーをメンテナンスします。</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Accounting Schema">会計スキーマ</value>
-	<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">会計スキーマをメンテナンスします - 変更が有効になるには、再ログインしてください。</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Test">テスト</value>
-	<value column="Description" original="Test Screen">テストスクリーン</value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Attachment">添付</value>
-	<value column="Description" original="Maintain Attachments">添付をメンテナンスします。</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Preference">設定</value>
-	<value column="Description" original="Maintain System Client Org and User Preferences">システムクライアント組織とユーザー設定をメンテナンスします。</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Project">プロジェクト(サービス)</value>
-	<value column="Description" original="Maintain Projects">サービスプロジェクトをメンテナンスします。</value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
-	<value column="Description" original="Maintain General Ledger Categories">総勘定元帳カテゴリをメンテナンスします。</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="GL Journal">総勘定元帳仕訳帳</value>
-	<value column="Description" original="Enter and change Manual Journal Entries">手動仕訳帳科目を入力、変更します。</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Activity (ABC)">活動(ABC)</value>
-	<value column="Description" original="Maintain Activities for Activity Based Costing">活動基準原価計算のための活動をメンテナンスします。</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Document Type">ドキュメントタイプ</value>
-	<value column="Description" original="Maintain Document Types">ドキュメントタイプをメンテナンスします。</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Tax Rate">課税率</value>
-	<value column="Description" original="Maintain Taxes and their Rates">税金とそれらの率をメンテナンスします。</value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Tax Category">税金カテゴリ</value>
-	<value column="Description" original="Maintain Tax Categories">税金カテゴリをメンテナンスします</value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Warehouse &amp; Locators">倉庫 &amp; 場所</value>
-	<value column="Description" original="Maintain Warehouses and Locators">倉庫と場所をメンテナンスします。</value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="Description" original="Maintain Products">製品をメンテナンスします。</value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Payment Term">支払期間</value>
-	<value column="Description" original="Maintain Payment Terms">支払期間をメンテナンスします。</value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Shipper">荷主</value>
-	<value column="Description" original="Maintain Shippers">荷主をメンテナンスします。</value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Sales Order">受注</value>
-	<value column="Description" original="Enter and change sales orders">受注を入力、変更してください。</value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Product Category">製品カテゴリ</value>
-	<value column="Description" original="Maintain Product Categories">製品カテゴリをメンテナンスします。</value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Price List">プライスリスト</value>
-	<value column="Description" original="Maintain Product Price Lists">製品プライスリストをメンテナンスします。</value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Invoice Schedule">請求書スケジュール</value>
-	<value column="Description" original="Maintain Invoicing Schedule">請求書を送るスケジュールをメンテナンスします。</value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Marketing Campaign">マーケティング活動</value>
-	<value column="Description" original="Maintain Marketing Campaigns">販売活動をメンテナンスします。</value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="GL Budget">一般会計予算</value>
-	<value column="Description" original="Maintain General Ledger Budgets">一般会計予算をメンテナンスします。</value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="Marketing Channel">販売経路</value>
-	<value column="Description" original="Maintain Marketing  Channels">販売経路をメンテナンスします。</value>
-</row>
-<row id="137" trl="Y">
-	<value column="Name" original="Sales Region">販売地域</value>
-	<value column="Description" original="Maintain Sales Regions">販売地域をメンテナンスします。</value>
-</row>
-<row id="138" trl="Y">
-	<value column="Name" original="Element">要素</value>
-	<value column="Description" original="Maintain System Elements">システム・エレメントをメンテナンスします。</value>
-</row>
-<row id="139" trl="Y">
-	<value column="Name" original="Table and Column">テーブルとカラム</value>
-	<value column="Description" original="Maintain Tables and Columns">テーブルとカラムをメンテナンスします。</value>
-</row>
-<row id="140" trl="Y">
-	<value column="Name" original="Reference">参照</value>
-	<value column="Description" original="Maintain System References">システム参照をメンテナンスします。</value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="Window, Tab &amp; Field">ウィンドウ、タブ &amp; フィールド</value>
-	<value column="Description" original="Maintain Windows, Tabs &amp; Fields">ウィンドウ、タブ、フィールドをメンテナンスします。</value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="Validation Rules">入力値検証ルール</value>
-	<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">カラムとフィールドに動的な妥当性検証ルールを設定します。</value>
-</row>
-<row id="143" trl="Y">
-	<value column="Name" original="Message">メッセージ</value>
-	<value column="Description" original="Maintain Information and Error Messages">情報とエラーメッセージをメンテナンスします。</value>
-</row>
-<row id="144" trl="Y">
-	<value column="Name" original="Menu">メニュー</value>
-	<value column="Description" original="Maintain Menu">メンテナンスメニュー</value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="Language">言語</value>
-	<value column="Description" original="Maintain Languages">言語を設定してください。</value>
-</row>
-<row id="147" trl="Y">
-	<value column="Name" original="User">ユーザー</value>
-	<value column="Description" original="Maintain Users of the system">システムのユーザーを設定します。</value>
-</row>
-<row id="148" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="Description" original="Maintain Clients/Tenants">クライアント/テナントをメンテナンスします。</value>
-</row>
-<row id="149" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original="Maintain Organizations">組織をメンテナンスします。</value>
-</row>
-<row id="150" trl="Y">
-	<value column="Name" original="Role">役割</value>
-	<value column="Description" original="Maintain User Responsibilities">ユーザーの権限をメンテナンスします。</value>
-</row>
-<row id="151" trl="Y">
-	<value column="Name" original="Document Sequence">ドキュメント連続番号</value>
-	<value column="Description" original="Maintain System and Document Sequences">システムとドキュメント連続番号をメンテナンスします。</value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-	<value column="Description" original="Maintain Workflow">作業フローをメンテナンスします。</value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="Application Dictionary">アプリケーション設定</value>
-	<value column="Description" original="Maintain Application Dictionary">アプリケーションの設定を行います。</value>
-</row>
-<row id="155" trl="Y">
-	<value column="Name" original="General Rules">一般ルール</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="Client Rules">システム利用者設定</value>
-	<value column="Description" original="Maintain Client Rules">システム利用者設定を変更します。</value>
-</row>
-<row id="157" trl="Y">
-	<value column="Name" original="Data">データ</value>
-	<value column="Description" original="Maintain Data">データをメンテナンスします。</value>
-</row>
-<row id="158" trl="Y">
-	<value column="Name" original="Performance Measurement">パフォーマンス測定</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="159" trl="Y">
-	<value column="Name" original="Utility">ユーティリティ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="160" trl="Y">
-	<value column="Name" original="Project Management">プロジェクト管理</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="161" trl="Y">
-	<value column="Name" original="System Rules">システムルール</value>
-	<value column="Description" original="General System Rules">一般システムルール</value>
-</row>
-<row id="163" trl="Y">
-	<value column="Name" original="Data Import">データのインポート</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="164" trl="Y">
-	<value column="Name" original="Accounting Rules">会計ルール</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="165" trl="Y">
-	<value column="Name" original="Business Partner Rules">ビジネスパートナールール</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="166" trl="Y">
-	<value column="Name" original="Quote-to-Invoice">見積から請求まで</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="167" trl="Y">
-	<value column="Name" original="Material Management Rules">資材管理ルール</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="169" trl="Y">
-	<value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
-	<value column="Description" original="Query Accounting Facts">会計事実にクエリをします。</value>
-</row>
-<row id="170" trl="Y">
-	<value column="Name" original="Tree">ツリー</value>
-	<value column="Description" original="Maintain Tree definition">ツリー定義をメンテナンスします。</value>
-</row>
-<row id="171" trl="Y">
-	<value column="Name" original="Bank">銀行</value>
-	<value column="Description" original="Maintain Bank">銀行をメンテナンスします。</value>
-</row>
-<row id="172" trl="Y">
-	<value column="Name" original="Dunning">督促</value>
-	<value column="Description" original="Maintain Dunning Levels">催促レベルをメンテナンスします。</value>
-</row>
-<row id="173" trl="Y">
-	<value column="Name" original="Withholding (1099)">源泉徴収(1099)</value>
-	<value column="Description" original="Maintain Withholding Certificates">源泉徴収証明書をメンテナンスします。</value>
-</row>
-<row id="174" trl="Y">
-	<value column="Name" original="Charge">料金</value>
-	<value column="Description" original="Maintain Charges">料金をメンテナンスします。</value>
-</row>
-<row id="175" trl="Y">
-	<value column="Name" original="Organization Rules">組織ルール</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="176" trl="Y">
-	<value column="Name" original="Report &amp; Process">レポート &amp; プロセス</value>
-	<value column="Description" original="Maintain Reports &amp; Processes">レポート &amp; プロセスをメンテナンスします。</value>
-</row>
-<row id="178" trl="Y">
-	<value column="Name" original="Invoice (Customer)">請求書(販売先)</value>
-	<value column="Description" original="Customer Invoice Entry">販売先請求書エントリー</value>
-</row>
-<row id="179" trl="Y">
-	<value column="Name" original="Physical Inventory">物理的な在庫</value>
-	<value column="Description" original="Enter Physical Inventory">物理的な在庫を入力してください。</value>
-</row>
-<row id="180" trl="Y">
-	<value column="Name" original="Shipment (Customer)">出荷(販売先)</value>
-	<value column="Description" original="Customer Inventory Shipments Customer Returns">販売先在庫出荷の販売先からの返却です。</value>
-</row>
-<row id="181" trl="Y">
-	<value column="Name" original="Inventory Move">在庫移動</value>
-	<value column="Description" original="Inventory Move">在庫移動</value>
-</row>
-<row id="183" trl="Y">
-	<value column="Name" original="Material Management">資材管理</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="185" trl="Y">
-	<value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
-	<value column="Description" original="Import Business Partner">ビジネスパートナーをインポートします。</value>
-</row>
-<row id="186" trl="Y">
-	<value column="Name" original="Revenue Recognition">収益認識</value>
-	<value column="Description" original="Revenue Recognition Rules">収益認識ルール</value>
-</row>
-<row id="187" trl="Y">
-	<value column="Name" original="Perpetual Inventory">恒常在庫</value>
-	<value column="Description" original="Maintain Perpetual Inventory Rules">恒常在庫ルールをメンテナンスします。</value>
-</row>
-<row id="188" trl="Y">
-	<value column="Name" original="Vendor Details">仕入先の詳細</value>
-	<value column="Description" original="Maintain Vendor Details">仕入先の詳細をメンテナンスします。</value>
-</row>
-<row id="190" trl="Y">
-	<value column="Name" original="Greeting">敬称</value>
-	<value column="Description" original="Maintain Greetings">敬称をメンテナンスします。</value>
-</row>
-<row id="192" trl="Y">
-	<value column="Name" original="Generate Invoices">請求書を生成</value>
-	<value column="Description" original="Generate and print Invoices from open Orders">開いている注文から請求書を生成して、印刷します。</value>
-</row>
-<row id="193" trl="Y">
-	<value column="Name" original="Generate Shipments">出荷を生成</value>
-	<value column="Description" original="Generate and print Shipments from open Orders">開いている注文から出荷を発生して、印刷します。</value>
-</row>
-<row id="194" trl="Y">
-	<value column="Name" original="Order Transactions">受注取引</value>
-	<value column="Description" original="Sales Order Transaction Report ">受注取引レポート</value>
-</row>
-<row id="195" trl="Y">
-	<value column="Name" original="Open Orders">開いている注文</value>
-	<value column="Description" original="Open Order Report">開いている注文のレポート</value>
-</row>
-<row id="196" trl="Y">
-	<value column="Name" original="Replenish Report">在庫補給レポート</value>
-	<value column="Description" original="Inventory Replenish Report">在庫の補充レポートです。</value>
-</row>
-<row id="197" trl="Y">
-	<value column="Name" original="Product Transaction Summary">製品取引概要</value>
-	<value column="Description" original="Product Transaction Summary">製品取引概要です。</value>
-</row>
-<row id="200" trl="Y">
-	<value column="Name" original="Request Processor">処理を要求</value>
-	<value column="Description" original="Define Request Processors">要求プロセッサを定義してください。</value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="Report View">レポートビュー</value>
-	<value column="Description" original="Maintain Report Views">レポートビューをメンテナンスします。</value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="Invoice Transactions (Acct)">請求書取引(Acct)</value>
-	<value column="Description" original="Invoice Transactions by Accounting Date">会計日付での請求書取引です。</value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="Requisition-to-Invoice">請求書に対する要求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="Material Receipt">資材領収書</value>
-	<value column="Description" original="Vendor Shipments (Receipts)">仕入先の出荷(領収書)です。</value>
-</row>
-<row id="205" trl="Y">
-	<value column="Name" original="Purchase Order">発注</value>
-	<value column="Description" original="Manage Purchase Orders">発注を管理します。</value>
-</row>
-<row id="206" trl="Y">
-	<value column="Name" original="Invoice (Vendor)">請求書(仕入先)</value>
-	<value column="Description" original="Vendor Invoice Entry">仕入先請求書エントリー</value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="Daily Invoice">毎日の請求書</value>
-	<value column="Description" original="Imvoice Report per Day">１日単位の請求書の報告です。</value>
-</row>
-<row id="211" trl="Y">
-	<value column="Name" original="Monthly Invoice">毎月の請求書</value>
-	<value column="Description" original="Imvoice Report per Month">１月単位の請求書の報告です。</value>
-</row>
-<row id="212" trl="Y">
-	<value column="Name" original="Monthly Invoice Prod Cat">毎月の製品別請求書</value>
-	<value column="Description" original="Imvoice Report by Product Category per Month">1ヶ月あたりの製品カテゴリ別請求書報告です。</value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="Weekly Invoice Prod Cat">毎週の製品別請求書</value>
-	<value column="Description" original="Imvoice Report by Product Category per Week">１週間あたりの製品カテゴリ別請求書報告です。</value>
-</row>
-<row id="214" trl="Y">
-	<value column="Name" original="Monthly Invoice Vendor">毎月の仕入先別請求書</value>
-	<value column="Description" original="Imvoice Report by Product Vendor per Month">１ヶ月あたりの仕入先別製品請求書報告です。</value>
-</row>
-<row id="215" trl="Y">
-	<value column="Name" original="Weekly Invoice">毎週の請求書</value>
-	<value column="Description" original="Imvoice Report per Week">１週単位の請求書報告です。</value>
-</row>
-<row id="216" trl="Y">
-	<value column="Name" original="Form">フォーム</value>
-	<value column="Description" original="Special Forms">特別なフォーム</value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="Generate Invoices (manual)">請求書を生成(手動)</value>
-	<value column="Description" original="Select and generate invoices">請求書を選択して、生成してください。</value>
-</row>
-<row id="218" trl="Y">
-	<value column="Name" original="System Admin">システム管理設定</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="219" trl="Y">
-	<value column="Name" original="Project Setup and Use">プロジェクトセットアップと使用</value>
-	<value column="Description" original="Setup of projects and project reporting">プロジェクトとプロジェクト報告のセットアップです。</value>
-</row>
-<row id="220" trl="Y">
-	<value column="Name" original="Java Version">Javaバージョン</value>
-	<value column="Description" original="Displays the version of the default Java VM">デフォルトのJavaVMのバージョンを表示します。</value>
-</row>
-<row id="221" trl="Y">
-	<value column="Name" original="Error Message">エラーメッセージ</value>
-	<value column="Description" original="Display Error Messages">エラーメッセージを表示します。</value>
-</row>
-<row id="222" trl="Y">
-	<value column="Name" original="Import Loader Format">インポートローダー形式</value>
-	<value column="Description" original="Maintain Import Loader Formats">インポートローダー形式をメンテナンスします。</value>
-</row>
-<row id="223" trl="Y">
-	<value column="Name" original="Import File Loader">インポートファイルローダー</value>
-	<value column="Description" original="Load flat Files into import tables">フラットなファイルをインポートテーブルにロードします。</value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="Language Setup">言語初期設定</value>
-	<value column="Description" original="Setup a new Language of the system and translate elements">システムの新しい言語ををセットアップした後、要素を翻訳してください。</value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="Initial Client Setup">初期のクライアントセットアップ</value>
-	<value column="Description" original="Initial new Client/Tenant Setup">初期の新しいクライアント/テナントセットアップです。</value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="Vendor Selection">仕入先選択</value>
-	<value column="Description" original="Products with more than one vendor">複数のの仕入先がある製品は仕入先を選択します。</value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="Production">生産</value>
-	<value column="Description" original="Production based on Bill of Materials">部品構成表に基づく生産です。</value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="Material Transactions">資材取引</value>
-	<value column="Description" original="Material Transactions">資材の取引です。</value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="Quarterly Invoice Customer by Product">製品別の四半期の請求販売先</value>
-	<value column="Description" original="Invoice Report by Customer and Product Category per Quarter">四半期単位の販売先と製品カテゴリの請求書レポートです。</value>
-</row>
-<row id="231" trl="Y">
-	<value column="Name" original="Quarterly Invoice Customer by Vendor">仕入先別の四半期の請求販売先</value>
-	<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">四半期単位の販売先と製品仕入先別の請求書レポートです。</value>
-</row>
-<row id="232" trl="Y">
-	<value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
-	<value column="Description" original="Maintain Business Partner Groups">ビジネスパートナーグループをメンテナンスします。</value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="Notice">通知</value>
-	<value column="Description" original="View System Notices">システム通知を表示します。</value>
-</row>
-<row id="234" trl="Y">
-	<value column="Name" original="Bank Statement">銀行取引明細書</value>
-	<value column="Description" original="Process Bank Statements">銀行取引明細書を処理します。</value>
-</row>
-<row id="235" trl="Y">
-	<value column="Name" original="Payment">支払い</value>
-	<value column="Description" original="Process Payments and Receipts">支払いと受領を処理します。</value>
-</row>
-<row id="236" trl="Y">
-	<value column="Name" original="Open Items">開いている項目</value>
-	<value column="Description" original="">未確定の残高です。</value>
-</row>
-<row id="237" trl="Y">
-	<value column="Name" original="Request">要求</value>
-	<value column="Description" original="Work on your requests">要求に取り組みます。</value>
-</row>
-<row id="238" trl="Y">
-	<value column="Name" original="Mail Template">メールテンプレート</value>
-	<value column="Description" original="Maintain Mail Template">メールテンプレートをメンテナンスします。</value>
-</row>
-<row id="239" trl="Y">
-	<value column="Name" original="Custom Attribute">カスタム属性</value>
-	<value column="Description" original="Maintain custom entity attributes">カスタム事業主体属性をメンテナンスします。</value>
-</row>
-<row id="240" trl="Y">
-	<value column="Name" original="Cashbook">現金出納帳</value>
-	<value column="Description" original="Maintain Cashbook">現金出納帳をメンテナンスします。</value>
-</row>
-<row id="241" trl="Y">
-	<value column="Name" original="Cash Journal">現金仕訳帳</value>
-	<value column="Description" original="Cash transactions">現金取引です。</value>
-</row>
-<row id="243" trl="Y">
-	<value column="Name" original="Open Items">開いている項目</value>
-	<value column="Description" original="Open Item (Invoice) List">開いている項目(請求書)リストです。</value>
-</row>
-<row id="244" trl="Y">
-	<value column="Name" original="UnReconciled Payments">一致していない支払い</value>
-	<value column="Description" original="Payments not reconciled with Bank Statement">銀行取引明細書と一致していない支払いです。</value>
-</row>
-<row id="245" trl="Y">
-	<value column="Name" original="Payment Allocation">支払い割り当て</value>
-	<value column="Description" original="Allocate invoices and payments">請求書と支払いを割り当てます。</value>
-</row>
-<row id="246" trl="Y">
-	<value column="Name" original="Allocation">割り当て</value>
-	<value column="Description" original="Payment - Invoice - Allocation">支払い -請求書- 割り当て　です。</value>
-</row>
-<row id="249" trl="Y">
-	<value column="Name" original="Field Group">フィールドグループ</value>
-	<value column="Description" original="Define Field Group">フィールドグループを定義してください。</value>
-</row>
-<row id="251" trl="Y">
-	<value column="Name" original="View Allocation">ビュー割り当て</value>
-	<value column="Description" original="View and Reverse Allocations ">ビューと逆転の割り当てです。</value>
-</row>
-<row id="252" trl="Y">
-	<value column="Name" original="Invoice Transactions (Doc)">請求書取引(Doc)</value>
-	<value column="Description" original="Invoice Transactions by Invoice Date">請求書日付で取引の請求書を送ります。</value>
-</row>
-<row id="253" trl="Y">
-	<value column="Name" original="Invoice Detail &amp; Margin">請求書の詳細と粗利益</value>
-	<value column="Description" original="Invoice (Line) Detail and Margin Report">請求書(ライン)の詳細と粗利益レポート</value>
-</row>
-<row id="254" trl="Y">
-	<value column="Name" original="Generate Charges">料金を生成</value>
-	<value column="Description" original="Generate Charges from natural accounts">自然な会計から料金を生成します。</value>
-</row>
-<row id="255" trl="Y">
-	<value column="Name" original="Payment Selection">支払い選択</value>
-	<value column="Description" original="Select Invoices for Payment">支払いのための請求書を選択してください。</value>
-</row>
-<row id="256" trl="Y">
-	<value column="Name" original="Product Transaction Value">製品取引額</value>
-	<value column="Description" original="Product Transaction Value">製品取引額です。</value>
-</row>
-<row id="257" trl="Y">
-	<value column="Name" original="Commission">コミッション</value>
-	<value column="Description" original="Maintain Commissions and Royalties">コミッションとロイヤリティをメンテナンスします。</value>
-</row>
-<row id="258" trl="Y">
-	<value column="Name" original="Project Reporting">プロジェクト報告</value>
-	<value column="Description" original="Maintain Project Reporting Cycles">プロジェクト報告サイクルをメンテナンスします。</value>
-</row>
-<row id="260" trl="Y">
-	<value column="Name" original="Project Status Summary">プロジェクト状況概要</value>
-	<value column="Description" original="Project Status of Project Cycle">プロジェクトサイクルのプロジェクト状況です。</value>
-</row>
-<row id="261" trl="Y">
-	<value column="Name" original="Initial Client Setup Review">初期クライアントのセットアップレビュー</value>
-	<value column="Description" original="Review of system level setup of a new  Client">新しいクライアントのシステムレベルセットアップのレビューです。</value>
-</row>
-<row id="263" trl="Y">
-	<value column="Name" original="Partner Relations">パートナー関連</value>
-	<value column="Description" original="Customer Relations and Partner Management">顧客対応とパートナー管理</value>
-</row>
-<row id="264" trl="Y">
-	<value column="Name" original="Commission Run">コミッション実行</value>
-	<value column="Description" original="Check and modify Commissions">コミッションをチェック、変更します。</value>
-</row>
-<row id="265" trl="Y">
-	<value column="Name" original="Accounting Setup">会計セットアップ</value>
-	<value column="Description" original="Review and change Accounting Setup">レビューと会計セットアップの変更です。</value>
-</row>
-<row id="266" trl="Y">
-	<value column="Name" original="Business Partner Setup">ビジネスパートナーセットアップ</value>
-	<value column="Description" original="Setup Business Partner Rules">セットアップビジネスパートナールールです。</value>
-</row>
-<row id="267" trl="Y">
-	<value column="Name" original="Price List Setup">価格リストセットアップ</value>
-	<value column="Description" original="Define your Price Lists and Discounts">価格リストと割引を設定してください。</value>
-</row>
-<row id="268" trl="Y">
-	<value column="Name" original="Product Setup">製品セットアップ</value>
-	<value column="Description" original="Set up Products">製品をセットアップしてください。</value>
-</row>
-<row id="269" trl="Y">
-	<value column="Name" original="Sales Setup">販売セットアップ</value>
-	<value column="Description" original="Setup Sales">販売をセットアップします。</value>
-</row>
-<row id="270" trl="Y">
-	<value column="Name" original="Tax Setup">税金セットアップ</value>
-	<value column="Description" original="Setup tax calculation">税金計算をセットアップします。</value>
-</row>
-<row id="271" trl="Y">
-	<value column="Name" original="Service">サービス</value>
-	<value column="Description" original="Service Management">サービス管理です。</value>
-</row>
-<row id="272" trl="Y">
-	<value column="Name" original="Sales and Marketing">販売とマーケティング</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="275" trl="Y">
-	<value column="Name" original="Performance Goal">成績目標</value>
-	<value column="Description" original="Define Performance Goals">成績目標を設定してください。</value>
-</row>
-<row id="276" trl="Y">
-	<value column="Name" original="Performance Measure Calculation">成績測定計算</value>
-	<value column="Description" original="Define how you calculate your performance measures">成績測定をどのような方法で計算するかを設定してください。</value>
-</row>
-<row id="277" trl="Y">
-	<value column="Name" original="Performance Measurement Setup">成績測定セットアップ</value>
-	<value column="Description" original="Setup your Performance Measurement">成績測定をセットアップしてください。</value>
-</row>
-<row id="278" trl="Y">
-	<value column="Name" original="Performance Analysis">成績分析</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="279" trl="Y">
-	<value column="Name" original="Performance Measure">成績測定</value>
-	<value column="Description" original="Define your Performance Measures">成績の測定方法を設定してください。</value>
-</row>
-<row id="280" trl="Y">
-	<value column="Name" original="Financial Reporting">財務報告</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="281" trl="Y">
-	<value column="Name" original="Financial Report">営業報告</value>
-	<value column="Description" original="Maintain Financial Reports">営業報告をメンテナンスします。</value>
-</row>
-<row id="282" trl="Y">
-	<value column="Name" original="Report Column Set">レポートカラムセット</value>
-	<value column="Description" original="Maintain Financial Report Column Sets">営業報告カラムセットをメンテナンスします。</value>
-</row>
-<row id="283" trl="Y">
-	<value column="Name" original="Report Line Set">レポートラインセット</value>
-	<value column="Description" original="Maintain Financial Report Line Sets">営業報告ラインセットをメンテナンスします。</value>
-</row>
-<row id="284" trl="Y">
-	<value column="Name" original="Service Level">サービスレベル</value>
-	<value column="Description" original="Maintain Service Levels">サービスレベルをメンテナンスします。</value>
-</row>
-<row id="286" trl="Y">
-	<value column="Name" original="Payment Selection (manual)">支払い選択(手動)</value>
-	<value column="Description" original="Manual Payment Selection">手動の支払い選択です。</value>
-</row>
-<row id="287" trl="Y">
-	<value column="Name" original="Payment Print/Export">支払い印刷/エクスポート</value>
-	<value column="Description" original="Print or export your payments">支払いを印刷、またはエクスポートします。</value>
-</row>
-<row id="288" trl="Y">
-	<value column="Name" original="Cash Journal Detail">現金仕訳帳の詳細</value>
-	<value column="Description" original="Detail Cash Journal Information">詳細な現金仕訳帳の情報です。</value>
-</row>
-<row id="289" trl="Y">
-	<value column="Name" original="Database export">データベースのエクスポート</value>
-	<value column="Description" original="Export (save) the database">データベースをエクスポートします(保存します)。</value>
-</row>
-<row id="290" trl="Y">
-	<value column="Name" original="Find (indirect use)">検索(間接的な使用)</value>
-	<value column="Description" original="Find Dialog (indirect use)">ダイアログウィンドウを検索します。(間接的な使用)</value>
-</row>
-<row id="292" trl="Y">
-	<value column="Name" original="Material Transactions (indirect use)">材料取引(間接的な使用)</value>
-	<value column="Description" original="Material Transactions (indirect use)">材料取引です。(間接的な使用)</value>
-</row>
-<row id="293" trl="Y">
-	<value column="Name" original="Print Form">フォームを印刷</value>
-	<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">印刷フォームをメンテナンスします。(請求書、小切手)</value>
-</row>
-<row id="294" trl="Y">
-	<value column="Name" original="System Color">システムカラー</value>
-	<value column="Description" original="Maintain System Colors">システムカラーをメンテナンスします。</value>
-</row>
-<row id="295" trl="Y">
-	<value column="Name" original="Desktop">デスクトップ</value>
-	<value column="Description" original="Maintain Desktop">デスクトップをメンテナンスします。</value>
-</row>
-<row id="296" trl="Y">
-	<value column="Name" original="System Image">システム画像</value>
-	<value column="Description" original="Maintain Images and Icons">画像とアイコンをメンテナンスします。</value>
-</row>
-<row id="300" trl="Y">
-	<value column="Name" original="Workbench">作業台</value>
-	<value column="Description" original="Maintain Workbench">作業台をメンテナンスします。</value>
-</row>
-<row id="301" trl="Y">
-	<value column="Name" original="Sales">販売</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="Database transfer">データベース転送</value>
-	<value column="Description" original="Transfer the database">データベースを転送します。</value>
-</row>
-<row id="303" trl="Y">
-	<value column="Name" original="Synchronize Terminology">用語を同期化</value>
-	<value column="Description" original="Synchronize the terminology within the system.">システムの中で用語を同期させます。</value>
-</row>
-<row id="304" trl="Y">
-	<value column="Name" original="Receivables Write-Off">売掛金帳消し</value>
-	<value column="Description" original="Write off open receivables">開いている売掛金勘定を取り消します。</value>
-</row>
-<row id="306" trl="Y">
-	<value column="Name" original="Resubmit Posting">仕訳を再送信</value>
-	<value column="Description" original="Resubmit posting of documents with posting errors or locked documents">エラーになった仕訳を再送信します。</value>
-</row>
-<row id="307" trl="Y">
-	<value column="Name" original="Reset Accounting">勘定科目をリセット</value>
-	<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">勘定科目をリセットします。** 開始する前に、会計サーバーを停止してください。**</value>
-</row>
-<row id="308" trl="Y">
-	<value column="Name" original="Request (all)">要求(すべて)</value>
-	<value column="Description" original="View and work on all requests">すべての要求の仕事、ビューです。</value>
-</row>
-<row id="309" trl="Y">
-	<value column="Name" original="Request Setup">セットアップを要求</value>
-	<value column="Description" original="Set up the client to process requests">要求を処理するためのクライアントをセットアップします。</value>
-</row>
-<row id="310" trl="Y">
-	<value column="Name" original="Discount Schema">割引スキーマ</value>
-	<value column="Description" original="Maintain Trade Discount Schema">取引割引スキーマをメンテナンスします。</value>
-</row>
-<row id="311" trl="Y">
-	<value column="Name" original="Inventory Valuation Report">棚卸評価レポート</value>
-	<value column="Description" original="Inventory Valuation Report">棚卸評価レポートです。</value>
-</row>
-<row id="312" trl="Y">
-	<value column="Name" original="Matching PO-Receipt-Invoice">対応している注文-領収書-請求書</value>
-	<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">対応している発注、領収書、仕入先請求書です。</value>
-</row>
-<row id="313" trl="Y">
-	<value column="Name" original="Standard Cost Update">標準原価アップデート</value>
-	<value column="Description" original="Set standard and future cost price">標準かつ将来の原価を設定します。</value>
-</row>
-<row id="314" trl="Y">
-	<value column="Name" original="Product Costing Report (old)">製品原価計算レポート(旧)</value>
-	<value column="Description" original="Product Cost Report">製品原価報告書です。</value>
-</row>
-<row id="315" trl="Y">
-	<value column="Name" original="Matched Invoices">合致した請求書</value>
-	<value column="Description" original="View Matched Invoices">合致した請求書を表示します。</value>
-</row>
-<row id="316" trl="Y">
-	<value column="Name" original="Matched Purchase Orders">合致した発注</value>
-	<value column="Description" original="View Matched Purchase Orders">合致した発注を表示します。</value>
-</row>
-<row id="317" trl="Y">
-	<value column="Name" original="Expense Type">支出タイプ</value>
-	<value column="Description" original="Maintain Expense Report Types">経費報告書タイプをメンテナンスします。</value>
-</row>
-<row id="318" trl="Y">
-	<value column="Name" original="Expense Report">経費報告書</value>
-	<value column="Description" original="Time and Expense Report">時間と経費の報告書です。</value>
-</row>
-<row id="319" trl="Y">
-	<value column="Name" original="Resource">資源</value>
-	<value column="Description" original="Maintain Resources">資源をメンテナンスします。</value>
-</row>
-<row id="320" trl="Y">
-	<value column="Name" original="Resource Type">資源タイプ</value>
-	<value column="Description" original="Maintain Resource Types">資源タイプをメンテナンスします。</value>
-</row>
-<row id="321" trl="Y">
-	<value column="Name" original="Recompile DB Objects">DBオブジェクトを再コンパイル</value>
-	<value column="Description" original="Recompile Database Objects">データベースオブジェクトを再コンパイルします。</value>
-</row>
-<row id="322" trl="Y">
-	<value column="Name" original="Print Format">印刷フォーマット</value>
-	<value column="Description" original="Maintain Print Format">印刷フォーマットをメンテナンスします。</value>
-</row>
-<row id="323" trl="Y">
-	<value column="Name" original="Print Font">印刷フォント</value>
-	<value column="Description" original="Maintain Print Font">印刷フォントをメンテナンスします。</value>
-</row>
-<row id="324" trl="Y">
-	<value column="Name" original="Print Color">印刷カラー</value>
-	<value column="Description" original="Maintain Print Color">印刷カラーをメンテナンスします。</value>
-</row>
-<row id="325" trl="Y">
-	<value column="Name" original="Print Paper">印刷紙</value>
-	<value column="Description" original="Maintain Print Paper">印刷紙をメンテナンスします。</value>
-</row>
-<row id="326" trl="Y">
-	<value column="Name" original="Printing">印刷</value>
-	<value column="Description" original="Print Definition">印刷設定です。</value>
-</row>
-<row id="327" trl="Y">
-	<value column="Name" original="Expenses (to be invoiced)">経費(請求予定の)</value>
-	<value column="Description" original="View expenses and charges not invoiced to customers">販売先へ請求していない経費や料金です。</value>
-</row>
-<row id="328" trl="Y">
-	<value column="Name" original="Create Sales Orders from Expense">経費から受注を作成</value>
-	<value column="Description" original="Create Sales Orders for Customers from Expense Reports">経費報告書から販売先への受注を作成します。</value>
-</row>
-<row id="329" trl="Y">
-	<value column="Name" original="Create AP Expense Invoices">未払い金費用請求書を作成</value>
-	<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">従業員に支払うために、経費から未払い金の請求書を作成します。</value>
-</row>
-<row id="331" trl="Y">
-	<value column="Name" original="Print Table Format">テーブルフォーマットを印刷</value>
-	<value column="Description" original="Define Report Table Format">レポートテーブルフォーマットを定義してください。</value>
-</row>
-<row id="332" trl="Y">
-	<value column="Name" original="Request Type">リクエストタイプ</value>
-	<value column="Description" original="Maintain Request Types">リクエストタイプをメンテナンスします。</value>
-</row>
-<row id="333" trl="Y">
-	<value column="Name" original="Interest Area">対象地域</value>
-	<value column="Description" original="Interest Area or Topic">関心がある区域、またはトピックです。</value>
-</row>
-<row id="334" trl="Y">
-	<value column="Name" original="System">システム</value>
-	<value column="Description" original="System Definition">システム定義です。</value>
-</row>
-<row id="335" trl="Y">
-	<value column="Name" original="Generate PO from Sales Order">受注から発注を生成</value>
-	<value column="Description" original="Create Purchase Order from Sales Orders">受注から発注を作成します。</value>
-</row>
-<row id="336" trl="Y">
-	<value column="Name" original="Translation Import/Export">翻訳インポート/エクスポート</value>
-	<value column="Description" original="Import or Export Language Translation">言語翻訳のインポートまたはエクスポートを行います。</value>
-</row>
-<row id="337" trl="Y">
-	<value column="Name" original="Reopen Request">要求を再開</value>
-	<value column="Description" original="Reopen closed requests">閉じている要求を再開します。</value>
-</row>
-<row id="338" trl="Y">
-	<value column="Name" original="Import Report Line Set">レポートラインセットをインポート</value>
-	<value column="Description" original="Import Report Line Sets">レポートラインセットをインポートします。</value>
-</row>
-<row id="339" trl="Y">
-	<value column="Name" original="Import Account">勘定科目のインポート</value>
-	<value column="Description" original="Import Natural Account Values">自然な勘定科目値をインポートします。</value>
-</row>
-<row id="340" trl="Y">
-	<value column="Name" original="Import Product">製品のインポート</value>
-	<value column="Description" original="Import Products">製品をインポートします。</value>
-</row>
-<row id="341" trl="Y">
-	<value column="Name" original="System Translation Check">システム翻訳チェック</value>
-	<value column="Description" original="Check System Language Translations">システム言語翻訳をチェックします。</value>
-</row>
-<row id="342" trl="Y">
-	<value column="Name" original="Asset">資産</value>
-	<value column="Description" original="Asset used internally or by customers">内部利用または販売先によって使用されている資産です。</value>
-</row>
-<row id="343" trl="Y">
-	<value column="Name" original="Asset Group">資産グループ</value>
-	<value column="Description" original="Group of Assets">資産のグループです。</value>
-</row>
-<row id="344" trl="Y">
-	<value column="Name" original="Training">トレーニング</value>
-	<value column="Description" original="Repeated Training">繰り返されたトレーニングです。</value>
-</row>
-<row id="345" trl="Y">
-	<value column="Name" original="Assets">資産</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="346" trl="Y">
-	<value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
-	<value column="Description" original="Select and generate shipments">出荷を選択して生成してください。</value>
-</row>
-<row id="347" trl="Y">
-	<value column="Name" original="Print Invoices">請求書を印刷</value>
-	<value column="Description" original="Print Invoices to paper or send PDF">紙に請求書を印刷するか、またはPDFを送ります。</value>
-</row>
-<row id="348" trl="Y">
-	<value column="Name" original="Deliver Assets">資産を提供</value>
-	<value column="Description" original="Deliver Customer Assets electronically">電子的に販売先の資産を提供します。</value>
-</row>
-<row id="349" trl="Y">
-	<value column="Name" original="Expenses (not reimbursed)">経費(未払い)</value>
-	<value column="Description" original="View expenses and charges not reimbursed">返済されていない経費と料金のビューです。</value>
-</row>
-<row id="350" trl="Y">
-	<value column="Name" original="Statement of Accounts">決算報告</value>
-	<value column="Description" original="Report Account Statement Beginning Balance and Transactions">帳簿期首残高レポートと取引情報</value>
-</row>
-<row id="351" trl="Y">
-	<value column="Name" original="SQL Process">SQLプロセス</value>
-	<value column="Description" original="Process SQL Statements">SQL文を実行します。</value>
-</row>
-<row id="352" trl="Y">
-	<value column="Name" original="Accounting Fact Balances">会計事実残高</value>
-	<value column="Description" original="Query Accounting Daily Balances">会計日計表にクエリします。</value>
-</row>
-<row id="353" trl="Y">
-	<value column="Name" original="Attribute Set">属性セット</value>
-	<value column="Description" original="Maintain Product Attribute Set">製品属性セットをメンテナンスします。</value>
-</row>
-<row id="354" trl="Y">
-	<value column="Name" original="Serial No Control">シリアルナンバー管理</value>
-	<value column="Description" original="Product Serial Number Control">製品通し番号を管理します。</value>
-</row>
-<row id="355" trl="Y">
-	<value column="Name" original="Lot Control">ロット管理</value>
-	<value column="Description" original="Product Lot Control">製品ロットを管理します。</value>
-</row>
-<row id="356" trl="Y">
-	<value column="Name" original="Lot">ロット</value>
-	<value column="Description" original="Product Lot Definition">製品ロット定義です。</value>
-</row>
-<row id="357" trl="Y">
-	<value column="Name" original="Product Attributes">製品属性</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="358" trl="Y">
-	<value column="Name" original="Attribute Search">属性検索</value>
-	<value column="Description" original="Common Search Attribute ">一般的な検索属性です。</value>
-</row>
-<row id="359" trl="Y">
-	<value column="Name" original="Attribute">属性</value>
-	<value column="Description" original="Product Attribute">製品属性</value>
-</row>
-<row id="360" trl="Y">
-	<value column="Name" original="Expense Invoice (Alpha)">支出請求書(アルファ版)</value>
-	<value column="Description" original="Payables expense invoices - This is Alpha Functionality">買掛金支出請求書です。 --これはアルファ版の機能です。</value>
-</row>
-<row id="361" trl="Y">
-	<value column="Name" original="Recurring">再帰</value>
-	<value column="Description" original="Recurring Document">再帰ドキュメントです。</value>
-</row>
-<row id="362" trl="Y">
-	<value column="Name" original="Role Data Access">役割のデータアクセス</value>
-	<value column="Description" original="Maintain Data Access Rules">データアクセスルールをメンテナンスします。</value>
-</row>
-<row id="363" trl="Y">
-	<value column="Name" original="Import Inventory">在庫情報をインポート</value>
-	<value column="Description" original="Import Inventory Transactions">在庫取引をインポートします。</value>
-</row>
-<row id="364" trl="Y">
-	<value column="Name" original="Project Type">プロジェクトタイプ</value>
-	<value column="Description" original="Maintain Project Type and Phase">プロジェクトタイプとフェーズをメンテナンスします。</value>
-</row>
-<row id="365" trl="Y">
-	<value column="Name" original="Print Label">ラベルを印刷</value>
-	<value column="Description" original="Print Label Format">ラベル形式を印刷します。</value>
-</row>
-<row id="366" trl="Y">
-	<value column="Name" original="Session Audit">セッション監査</value>
-	<value column="Description" original="Audit of User Sessions">ユーザセッションの監査です。</value>
-</row>
-<row id="367" trl="Y">
-	<value column="Name" original="Security">セキュリティ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="368" trl="Y">
-	<value column="Name" original="Change Audit">監査変更</value>
-	<value column="Description" original="Audit of data changes">監査データを変更します。</value>
-</row>
-<row id="369" trl="Y">
-	<value column="Name" original="Time Type">時間のタイプ</value>
-	<value column="Description" original="Maintain Time Recording Type">時間の記録方式をメンテナンスします。</value>
-</row>
-<row id="370" trl="Y">
-	<value column="Name" original="Cost Type">原価タイプ</value>
-	<value column="Description" original="Maintain Cost Types">原価タイプをメンテナンスします。</value>
-</row>
-<row id="371" trl="Y">
-	<value column="Name" original="Advertisement">広告</value>
-	<value column="Description" original="Web Advertisement">ウェブ広告です。</value>
-</row>
-<row id="372" trl="Y">
-	<value column="Name" original="Web">ウェブ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="373" trl="Y">
-	<value column="Name" original="Import Bank Statement">銀行取引明細書をインポート</value>
-	<value column="Description" original="Import Bank Statements">銀行取引明細書をインポートします。</value>
-</row>
-<row id="374" trl="Y">
-	<value column="Name" original="Import Payment">支払いをインポート</value>
-	<value column="Description" original="Import Payments">支払いをインポートします。</value>
-</row>
-<row id="375" trl="Y">
-	<value column="Name" original="Click">クリック</value>
-	<value column="Description" original="Maintain Web Click">ウェブクリックをメンテナンスします。</value>
-</row>
-<row id="376" trl="Y">
-	<value column="Name" original="Import Order">注文データのインポート</value>
-	<value column="Description" original="Import Orders">注文データをインポートします。</value>
-</row>
-<row id="377" trl="Y">
-	<value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
-	<value column="Description" original="Maintain Invoice Payment Schedule">請求書支払いスケジュールをメンテナンスします。</value>
-</row>
-<row id="378" trl="Y">
-	<value column="Name" original="Import GL Journal">総勘定元帳のインポート</value>
-	<value column="Description" original="Import General Ledger Journals">総勘定元帳をインポートします。</value>
-</row>
-<row id="379" trl="Y">
-	<value column="Name" original="Alert">警告</value>
-	<value column="Description" original="Adempiere Alert">Adempiere警告です。</value>
-</row>
-<row id="380" trl="Y">
-	<value column="Name" original="Counter">カウンタ</value>
-	<value column="Description" original="Web Counter">ウェブのカウンタです。</value>
-</row>
-<row id="381" trl="Y">
-	<value column="Name" original="Freight Category">貨物カテゴリ</value>
-	<value column="Description" original="Maintain Freight Categories">貨物カテゴリをメンテナンスします。</value>
-</row>
-<row id="382" trl="Y">
-	<value column="Name" original="Import Invoice">請求書をインポート</value>
-	<value column="Description" original="Import Invoices">請求書を取り込みます。</value>
-</row>
-<row id="383" trl="Y">
-	<value column="Name" original="Cache Reset">キャッシュリセット</value>
-	<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">システムのキャッシュをリセットします。** 処理を実行する前にすべてのウィンドウを閉じてください。 **</value>
-</row>
-<row id="384" trl="Y">
-	<value column="Name" original="Accounting Dimensions">会計の面</value>
-	<value column="Description" original="Maintain Non-Account Dimension Trees">非会計次元ツリーをメンテナンスします。</value>
-</row>
-<row id="385" trl="Y">
-	<value column="Name" original="Replication">複製</value>
-	<value column="Description" original="Maintain Data Replication Targets">データ複製の対象をメンテナンスします。</value>
-</row>
-<row id="386" trl="Y">
-	<value column="Name" original="Replication Strategy">データ複製方針</value>
-	<value column="Description" original="Maintain Data Replication Strategy">データの複製方針をメンテナンスします。</value>
-</row>
-<row id="387" trl="Y">
-	<value column="Name" original="Project (Lines/Issues)">プロジェクト(注文)</value>
-	<value column="Description" original="Maintain Sales Order and Work Order Details">受注プロジェクトと工事指図書をメンテナンスします。</value>
-</row>
-<row id="388" trl="Y">
-	<value column="Name" original="Knowledge Base">知識ベース</value>
-	<value column="Description" original="Maintain Knowledge Base">知識ベースをメンテナンスします。</value>
-</row>
-<row id="389" trl="Y">
-	<value column="Name" original="Knowledge Category">知識カテゴリ</value>
-	<value column="Description" original="Maintain Knoweledge Categories and Values">知識カテゴリと値をメンテナンスします。</value>
-</row>
-<row id="390" trl="Y">
-	<value column="Name" original="Knowledge Synonym">知識同義語</value>
-	<value column="Description" original="Knowlege Keyword Synonym">知識キーワード同義語です。</value>
-</row>
-<row id="391" trl="Y">
-	<value column="Name" original="Knowledge Source">知識ソース</value>
-	<value column="Description" original="Source of Knowledge Entries">知識エントリーの源泉です。</value>
-</row>
-<row id="392" trl="Y">
-	<value column="Name" original="Knowledge Base">知識</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="393" trl="Y">
-	<value column="Name" original="Update Accounting Balance">帳簿残高を更新</value>
-	<value column="Description" original="Update Daily Accounting Balances">毎日の帳簿残高を更新します。</value>
-</row>
-<row id="394" trl="Y">
-	<value column="Name" original="Business Partner Info">ビジネスパートナー情報</value>
-	<value column="Description" original="Document Information of Business Partners">ビジネスパートナーの文書情報です。</value>
-</row>
-<row id="395" trl="Y">
-	<value column="Name" original="Replication Setup">複製セットアップ</value>
-	<value column="Description" original="Setup of data replication">データ複製のセットアップです。</value>
-</row>
-<row id="396" trl="Y">
-	<value column="Name" original="Send Mail Text">メールテキストを送信</value>
-	<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">選択したインターネットまたはビジネスパートナーで、有効な購読者にメールを送信します。</value>
-</row>
-<row id="397" trl="Y">
-	<value column="Name" original="Merge Entities">事業主体を併合</value>
-	<value column="Description" original="Merge From Entity to To Entity - Delete From">２つの事業主体を併合します。 - 削除対象</value>
-</row>
-<row id="398" trl="Y">
-	<value column="Name" original="Project Cycle Report">プロジェクトサイクルレポート</value>
-	<value column="Description" original="Report Projects based on Project Cycle">プロジェクトサイクルに基づくレポートプロジェクトです。</value>
-</row>
-<row id="399" trl="Y">
-	<value column="Name" original="Customer Assets">顧客資産</value>
-	<value column="Description" original="Report Customer Assets with Delivery Count">配送がある顧客資産をレポートします。</value>
-</row>
-<row id="400" trl="Y">
-	<value column="Name" original="Asset Delivery Details">資産配送の詳細</value>
-	<value column="Description" original="Report Asset Deliveries Details">資産配送の詳細をレポートします。</value>
-</row>
-<row id="401" trl="Y">
-	<value column="Name" original="Issue to Project">プロジェクトへの問題</value>
-	<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">受領または手動の在庫場所からの、プロジェクトへの材料発行です。</value>
-</row>
-<row id="402" trl="Y">
-	<value column="Name" original="Generate PO from Project">プロジェクトから発注を生成</value>
-	<value column="Description" original="Generate PO from Project Line(s)">プロジェクト詳細から発注を生成します。</value>
-</row>
-<row id="403" trl="Y">
-	<value column="Name" original="Project Detail Accounting Report">プロジェクト詳細会計報告</value>
-	<value column="Description" original="Accounting Fact Details of Project">プロジェクトの会計事実の詳細です。</value>
-</row>
-<row id="404" trl="Y">
-	<value column="Name" original="Project Lines not Issued">発行されていないプロジェクト詳細</value>
-	<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">作業依頼書または資産プロジェクトの、プロジェクトリストの詳細です。(プロジェクトへ発行されていないものです)</value>
-</row>
-<row id="405" trl="Y">
-	<value column="Name" original="Project POs not Issued">発行されていないプロジェクトの発注</value>
-	<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">作業依頼書または資産プロジェクトの生成された発注が付いている、プロジェクト詳細のリストです。これらはプロジェクトへ発行されていません。</value>
-</row>
-<row id="406" trl="Y">
-	<value column="Name" original="RePrice Order/Invoice">注文/請求書を再価格設定</value>
-	<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">価格が公開されている注文または請求書の最新価格リストバージョンを基に価格を再計算します。</value>
-</row>
-<row id="407" trl="Y">
-	<value column="Name" original="Quote convert">見積を変換</value>
-	<value column="Description" original="Convert open Proposal or Quotation to Order">開いている提案または見積を注文に変換します。</value>
-</row>
-<row id="408" trl="Y">
-	<value column="Name" original="Label Printer">ラベルプリンタ</value>
-	<value column="Description" original="Maintain Label Printer Definition">ラベルプリンタ設定をメンテナンスします。</value>
-</row>
-<row id="409" trl="Y">
-	<value column="Name" original="Verify Document Types">ドキュメントタイプを確認</value>
-	<value column="Description" original="Verify Document Types and Period Controls">ドキュメントタイプを確認します。</value>
-</row>
-<row id="410" trl="Y">
-	<value column="Name" original="Project Margin (Work Order)">プロジェクト粗利益(作業依頼書)</value>
-	<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">作業依頼書プロジェクトライン(計画収入)対プロジェクト問題(コスト)です。</value>
-</row>
-<row id="411" trl="Y">
-	<value column="Name" original="Storage Detail">ストレージの詳細</value>
-	<value column="Description" original="Storage Detail Report">ストレージ詳細レポートです。</value>
-</row>
-<row id="412" trl="Y">
-	<value column="Name" original="Transaction Detail">取引の詳細</value>
-	<value column="Description" original="Transaction Detail Report">取引詳細レポートです。</value>
-</row>
-<row id="413" trl="Y">
-	<value column="Name" original="Aging">過去のレポート</value>
-	<value column="Description" original="Aging Report">古いレポートです。</value>
-</row>
-<row id="414" trl="Y">
-	<value column="Name" original="Sales Rep Info">営業担当者情報</value>
-	<value column="Description" original="Company Agent (Sales Rep) Information">会社の行為者(販売員)の情報です。</value>
-</row>
-<row id="415" trl="Y">
-	<value column="Name" original="Clicks Monthy">月間クリック数</value>
-	<value column="Description" original="Clicks per Month">１ヶ月あたりのクリック数です。</value>
-</row>
-<row id="416" trl="Y">
-	<value column="Name" original="Clicks Unprocessed">未処理クリック数</value>
-	<value column="Description" original="Unprocessed Clicks">処理できなかったクリック数です。</value>
-</row>
-<row id="417" trl="Y">
-	<value column="Name" original="UnPosted Documents">未送信ドキュメント</value>
-	<value column="Description" original="Unposted Documents">送信されていないドキュメントです。</value>
-</row>
-<row id="418" trl="Y">
-	<value column="Name" original="Currency Type">通貨タイプ</value>
-	<value column="Description" original="Maintain Currency Conversion Rate Types">通貨の転換レートタイプをメンテナンスします。</value>
-</row>
-<row id="419" trl="Y">
-	<value column="Name" original="POS">POS</value>
-	<value column="Description" original="Point Of Sales Terminal">Position Of Sales、販売時点情報管理端末です。</value>
-</row>
-<row id="420" trl="Y">
-	<value column="Name" original="Business Partner Organization">ビジネスパートナー組織</value>
-	<value column="Description" original="Set and verify Organization ownership of Business Partners">ビジネスパートナーの組織の所有権を設定、確認してください。</value>
-</row>
-<row id="421" trl="Y">
-	<value column="Name" original="Product Organization">製品組織</value>
-	<value column="Description" original="Set and verify Organization ownership of Products">製品組織の所有権を設定、確認してください。</value>
-</row>
-<row id="422" trl="Y">
-	<value column="Name" original="Warehouse Organization">倉庫組織</value>
-	<value column="Description" original="Set and verify Organization ownership of Warehouse">倉庫組織の所有権を設定、確認してください。</value>
-</row>
-<row id="423" trl="Y">
-	<value column="Name" original="Load Bank Statement">銀行取引明細書をロード</value>
-	<value column="Description" original="Load Bank Statement">銀行取引明細書をロードします。</value>
-</row>
-<row id="424" trl="Y">
-	<value column="Name" original="Delete Import">インポートを削除</value>
-	<value column="Description" original="Delete all data in Import Table">インポートテーブルのすべてのデータを削除します。</value>
-</row>
-<row id="425" trl="Y">
-	<value column="Name" original="Import Currency Rate">通貨交換比率のインポート</value>
-	<value column="Description" original="Import Currency Conversion Rates">通貨交換比率をインポートします。</value>
-</row>
-<row id="426" trl="Y">
-	<value column="Name" original="BOM Drop">部品構成表を表示</value>
-	<value column="Description" original="Drop (expand) Bill of Materials">部品構成表をドロップします。(広げます)</value>
-</row>
-<row id="427" trl="Y">
-	<value column="Name" original="Workflow Responsible">作業フローの責任</value>
-	<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
-</row>
-<row id="428" trl="Y">
-	<value column="Name" original="Workflow Process">作業フロープロセス</value>
-	<value column="Description" original="Monitor workflow processes">作業フロープロセスを監視します。</value>
-</row>
-<row id="429" trl="Y">
-	<value column="Name" original="Workflow Activities (all)">作業フロー活動(すべて)</value>
-	<value column="Description" original="Monitor all Workflow activities">すべての作業フロー活動をモニターします。</value>
-</row>
-<row id="430" trl="Y">
-	<value column="Name" original="Registration Attributes">登録属性</value>
-	<value column="Description" original="Asset Registration Attributes">資産の登録属性です。</value>
-</row>
-<row id="431" trl="Y">
-	<value column="Name" original="Registration">登録</value>
-	<value column="Description" original="User Asset Registration">ユーザー資産を登録します。</value>
-</row>
-<row id="432" trl="Y">
-	<value column="Name" original="Invoice Tax">請求書税</value>
-	<value column="Description" original="Invoice Tax Reconciliation">請求書税金の合意です。</value>
-</row>
-<row id="433" trl="Y">
-	<value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
-	<value column="Description" original="Accounting Fact Details Report">会計事実の詳細レポートです。</value>
-</row>
-<row id="434" trl="Y">
-	<value column="Name" original="Accounting Fact Daily">１日の会計記録</value>
-	<value column="Description" original="Accounting Fact Details summarized by Accounting Date">会計日付によってまとめられた会計事実の詳細です。</value>
-</row>
-<row id="435" trl="Y">
-	<value column="Name" original="Accounting Fact Period">期間別の会計事実</value>
-	<value column="Description" original="Accounting Fact Details summarized by Accounting Period">会計期間によってまとめられた会計事実の詳細です。</value>
-</row>
-<row id="436" trl="Y">
-	<value column="Name" original="Reopen Order">注文を再開</value>
-	<value column="Description" original="Open previously closed Order">以前に閉じた注文を開きます。</value>
-</row>
-<row id="437" trl="Y">
-	<value column="Name" original="Bank Statement Matcher">銀行取引明細書の相手</value>
-	<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">ビジネスパートナー、請求書、支払いへ銀行取引明細書をマッチさせるためのアルゴリズムです。</value>
-</row>
-<row id="438" trl="Y">
-	<value column="Name" original="Payment Batch">支払いバッチ処理</value>
-	<value column="Description" original="Process Payment Patches for EFT">EFTのための支払いパッチ処理を実行します。</value>
-</row>
-<row id="439" trl="Y">
-	<value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
-	<value column="Description" original="Maintain Workflow Processor and Logs">作業フロープロセッサとログをメンテナンスします。</value>
-</row>
-<row id="440" trl="Y">
-	<value column="Name" original="Accounting Processor">会計プロセッサ</value>
-	<value column="Description" original="Maintain Accounting Processor and Logs">会計プロセッサとログをメンテナンスします。</value>
-</row>
-<row id="441" trl="Y">
-	<value column="Name" original="Organization Type">組織タイプ</value>
-	<value column="Description" original="Maintain Organization Types">組織タイプをメンテナンスします。</value>
-</row>
-<row id="442" trl="Y">
-	<value column="Name" original="Auction Buyer">オークションの購入者</value>
-	<value column="Description" original="Maintain Auction Buyer Information">オークションの買い手情報をメンテナンスしてください。</value>
-</row>
-<row id="443" trl="Y">
-	<value column="Name" original="Auction Seller">オークションの売り手</value>
-	<value column="Description" original="Maintain Auction Seller Information">オークションの売り手情報をメンテナンスしてください。</value>
-</row>
-<row id="444" trl="Y">
-	<value column="Name" original="Package">パッケージ</value>
-	<value column="Description" original="Manage Shipment Packages">出荷パッケージを管理します。</value>
-</row>
-<row id="445" trl="Y">
-	<value column="Name" original="Distribution List">発送先リスト</value>
-	<value column="Description" original="Maintain Distribution Lists">発送先リストをメンテナンスします。</value>
-</row>
-<row id="446" trl="Y">
-	<value column="Name" original="Alert Processor">警告プロセッサ</value>
-	<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">警告プロセッサ/サーバーパラメータとログをメンテナンスします。</value>
-</row>
-<row id="447" trl="Y">
-	<value column="Name" original="Bid Topic">トピックに入札</value>
-	<value column="Description" original="Topic with Bids and Offers">入札と出品があるトピックです。</value>
-</row>
-<row id="448" trl="Y">
-	<value column="Name" original="Subscription Type">購読タイプ</value>
-	<value column="Description" original="Maintain Subscription Types">購読タイプをメンテナンスします。</value>
-</row>
-<row id="449" trl="Y">
-	<value column="Name" original="Subscription">購読</value>
-	<value column="Description" original="Maintain Subscriptions and Deliveries">購読と配送をメンテナンスします。</value>
-</row>
-<row id="450" trl="Y">
-	<value column="Name" original="Scheduler">スケジューラー</value>
-	<value column="Description" original="Maintain Schedule Processes and Logs">スケジュールのプロセスとログをメンテナンスします。</value>
-</row>
-<row id="451" trl="Y">
-	<value column="Name" original="Partner Relation">パートナー関連</value>
-	<value column="Description" original="Maintain Business Partner Relations">ビジネスパートナー関連をメンテナンスします。</value>
-</row>
-<row id="452" trl="Y">
-	<value column="Name" original="RfQ Topic">見積依頼トピック</value>
-	<value column="Description" original="Maintain RfQ Topics and Subscribers">見積依頼トピックと加入者をメンテナンスします。</value>
-</row>
-<row id="453" trl="Y">
-	<value column="Name" original="Auction Topic Type">オークションのトピックタイプ</value>
-	<value column="Description" original="Maintain Auction Topic Type and Categories">オークションのトピックタイプとカテゴリをメンテナンスします。</value>
-</row>
-<row id="454" trl="Y">
-	<value column="Name" original="RfQ">見積依頼</value>
-	<value column="Description" original="Manage Request for Quotations">見積り要求を管理します。</value>
-</row>
-<row id="455" trl="Y">
-	<value column="Name" original="RMA">材料返却認可</value>
-	<value column="Description" original="Manage Return Material Authorization">材料返却の承認を管理します。</value>
-</row>
-<row id="456" trl="Y">
-	<value column="Name" original="Server">サーバー</value>
-	<value column="Description" original="Adempiere Server Maintenance">Adempiereサーバーのメンテナンスです。</value>
-</row>
-<row id="457" trl="Y">
-	<value column="Name" original="Sales Orders">受注</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="458" trl="Y">
-	<value column="Name" original="Sales Invoices">販売請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="459" trl="Y">
-	<value column="Name" original="Shipments">出荷</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="460" trl="Y">
-	<value column="Name" original="Market Place">市場</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="461" trl="Y">
-	<value column="Name" original="Sequence Check">連続番号チェック</value>
-	<value column="Description" original="Check System and Document Sequences">システムとドキュメント連続番号をチェックします。</value>
-</row>
-<row id="462" trl="Y">
-	<value column="Name" original="Dunning Run">督促実施</value>
-	<value column="Description" original="Manage Dunning Runs">督促の実施を管理します。</value>
-</row>
-<row id="463" trl="Y">
-	<value column="Name" original="Requisition">材料請求</value>
-	<value column="Description" original="Material Requisition">材料請求です。</value>
-</row>
-<row id="464" trl="Y">
-	<value column="Name" original="GL Distribution">総勘定元帳分配</value>
-	<value column="Description" original="General Ledger Distribution">総勘定元帳の分配です。</value>
-</row>
-<row id="465" trl="Y">
-	<value column="Name" original="Tree Maintenance">ツリーのメンテナンス</value>
-	<value column="Description" original="Maintain Trees">ツリー構造をメンテナンスします。</value>
-</row>
-<row id="466" trl="Y">
-	<value column="Name" original="RfQ Response">見積依頼応答</value>
-	<value column="Description" original="Manage RfQ Responses">見積依頼応答を管理してください。</value>
-</row>
-<row id="467" trl="Y">
-	<value column="Name" original="RfQ Response">見積依頼応答</value>
-	<value column="Description" original="Detail RfQ Responses">詳細な見積依頼の応答です。</value>
-</row>
-<row id="468" trl="Y">
-	<value column="Name" original="RfQ Unanswered">未回答の見積依頼</value>
-	<value column="Description" original="Outstanding RfQ Responses">未払いの見積依頼の応答です。</value>
-</row>
-<row id="469" trl="Y">
-	<value column="Name" original="Workflow Editor">作業フローエディタ</value>
-	<value column="Description" original="Edit Workflows">作業フローを編集します。</value>
-</row>
-<row id="470" trl="Y">
-	<value column="Name" original="Workflow Activities">作業フロー活動</value>
-	<value column="Description" original="My active workflow activities">個人の有効な作業フロー活動です。</value>
-</row>
-<row id="471" trl="Y">
-	<value column="Name" original="Open Requisitions">公開中の要求</value>
-	<value column="Description" original="Detail Open Requisition Information">公開中の要求情報の詳細です。</value>
-</row>
-<row id="472" trl="Y">
-	<value column="Name" original="Distribution Run">配送実行</value>
-	<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">配送実施は、選択されたパートナーのリストに製品を配送するために注文を作成します。</value>
-</row>
-<row id="473" trl="Y">
-	<value column="Name" original="UnLink Business Partner Org">ビジネスパートナー組織のリンクをはずす</value>
-	<value column="Description" original="UnLink Business Partner from an Organization">ビジネスパートナーのリンクを組織からはずします。</value>
-</row>
-<row id="474" trl="Y">
-	<value column="Name" original="Asset Delivery Month">月間配送状況</value>
-	<value column="Description" original="Report Asset Deliveries Summary per month">1カ月あたりの資産配送の概要レポートです。</value>
-</row>
-<row id="475" trl="Y">
-	<value column="Name" original="Access Audit">アクセス監査</value>
-	<value column="Description" original="Audit of Access to data or resources">データ、リソースへのアクセスの監査です。</value>
-</row>
-<row id="476" trl="Y">
-	<value column="Name" original="Counter Document">カウンタドキュメント</value>
-	<value column="Description" original="Maintain Counter Document Types">カウンタドキュメントタイプをメンテナンスします。</value>
-</row>
-<row id="477" trl="Y">
-	<value column="Name" original="Demand">需要</value>
-	<value column="Description" original="Maintain Material Demand">資材の需要をメンテナンスします。</value>
-</row>
-<row id="478" trl="Y">
-	<value column="Name" original="Forecast">予測</value>
-	<value column="Description" original="Maintain Material Forecast">資材の需要予測をメンテナンスします。</value>
-</row>
-<row id="479" trl="Y">
-	<value column="Name" original="Ship/Receipt Confirm">発送/領収の確認/</value>
-	<value column="Description" original="Material Shipment or Receipt Confirmation">材料の出荷、領収の確認です。</value>
-</row>
-<row id="480" trl="Y">
-	<value column="Name" original="RMA Type">材料返却認可タイプ</value>
-	<value column="Description" original="Return Material Authorization Type">材料返却認可タイプです。</value>
-</row>
-<row id="481" trl="Y">
-	<value column="Name" original="Open Confirmation Details">公開されている確認の詳細</value>
-	<value column="Description" original="Open Shipment or Receipt Confirmation Details">公開されている出荷または領収の確認詳細です。</value>
-</row>
-<row id="482" trl="Y">
-	<value column="Name" original="Open Confirmations">公開中の確認</value>
-	<value column="Description" original="Open Shipment or Receipt Confirmations">公開されている出荷、領収の確認です。</value>
-</row>
-<row id="483" trl="Y">
-	<value column="Name" original="Process Audit">プロセス監査</value>
-	<value column="Description" original="Audit process use">プロセスの利用を監査します。</value>
-</row>
-<row id="484" trl="Y">
-	<value column="Name" original="Move Confirmation">移動確認</value>
-	<value column="Description" original="Confirm Inventory Moves">在庫移動を確認します。</value>
-</row>
-<row id="485" trl="Y">
-	<value column="Name" original="Print Format Detail">印刷フォーマットの詳細</value>
-	<value column="Description" original="Print Format Detail Report">印刷フォーマット詳細レポートです。</value>
-</row>
-<row id="486" trl="Y">
-	<value column="Name" original="Import Confirmations">確認をインポート</value>
-	<value column="Description" original="Import Receipt/Shipment Confirmation Lines">領収書/出荷確認ラインをインポートします。</value>
-</row>
-<row id="487" trl="Y">
-	<value column="Name" original="Reset Password">パスワードのリセット</value>
-	<value column="Description" original="Reset Passwords for User">ユーザのためにパスワードをリセットします。</value>
-</row>
-<row id="488" trl="Y">
-	<value column="Name" original="SLA Criteria">SLA評価基準</value>
-	<value column="Description" original="Service Level Agreement Criteria">サービス・レベル・アグリーメント評価基準です。</value>
-</row>
-<row id="489" trl="Y">
-	<value column="Name" original="SLA by Partner">パートナーによるSLA</value>
-	<value column="Description" original="Service Level Agreement">サービス・レベル・アグリーメントです。</value>
-</row>
-<row id="490" trl="Y">
-	<value column="Name" original="Price List Schema">価格リストスキーマ</value>
-	<value column="Description" original="Maintain Price List Schema">価格リストスキーマをメンテナンスします。</value>
-</row>
-<row id="491" trl="Y">
-	<value column="Name" original="POS Terminal">POS端末</value>
-	<value column="Description" original="Maintain your Point of Sales Terminal">POS端末をメンテナンスします。</value>
-</row>
-<row id="492" trl="Y">
-	<value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
-	<value column="Description" original="POS Function Key Layout">POS機能キーレイアウトです。</value>
-</row>
-<row id="493" trl="Y">
-	<value column="Name" original="Material Receipt Details">資材領収の詳細</value>
-	<value column="Description" original="Material Receipt Detail Information">資材の領収の詳細情報です。</value>
-</row>
-<row id="494" trl="Y">
-	<value column="Name" original="Shipment Details">出荷の詳細</value>
-	<value column="Description" original="Shipment Detail Information">出荷詳細情報です。</value>
-</row>
-<row id="495" trl="Y">
-	<value column="Name" original="Role Access Update">役割のアクセスのアップデート</value>
-	<value column="Description" original="Update the access rights of a role or roles of a client">役割のアクセス権またはクライアントの役割を更新します。</value>
-</row>
-<row id="496" trl="Y">
-	<value column="Name" original="Reset Allocation">割り当てのリセット</value>
-	<value column="Description" original="Reset (delete) allocation of invoices to payments">支払い請求書の割り当てをリセット(削除)します。</value>
-</row>
-<row id="497" trl="Y">
-	<value column="Name" original="Auto Allocation">自動割り当て</value>
-	<value column="Description" original="Automatic allocation of invoices to payments">支払いへの請求書の自動割り当てです。</value>
-</row>
-<row id="498" trl="Y">
-	<value column="Name" original="System Registration">システム登録</value>
-	<value column="Description" original="Register your System">システムを登録します。</value>
-</row>
-<row id="499" trl="Y">
-	<value column="Name" original="Reapply Customizations">カスタマイズを再適用</value>
-	<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">変更ログでカスタマイズを特定したら、そのカスタマイズを再び使うことができます。</value>
-</row>
-<row id="500" trl="Y">
-	<value column="Name" original="Workflow to Client">クライアントへの作業フロー</value>
-	<value column="Description" original="Move custom workflow elements to the current client">現在のクライアントにカスタム作業フロー要素を移動します。</value>
-</row>
-<row id="501" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-	<value column="Description" original="Adempiere Workflow">Adempiere 作業フロー</value>
-</row>
-<row id="502" trl="Y">
-	<value column="Name" original="Trial Balance">試算表</value>
-	<value column="Description" original="Trial Balance for a period or date range">特定の期間、日にち範囲の試算表です。</value>
-</row>
-<row id="503" trl="Y">
-	<value column="Name" original="Internal Use Inventory">内部利用の在庫</value>
-	<value column="Description" original="Enter Internal Use of Inventory">内部で使用するための在庫を入力してください。</value>
-</row>
-<row id="504" trl="Y">
-	<value column="Name" original="Product UOM Convert">製品測定単位変換</value>
-	<value column="Description" original="Brack-up or repackage same Products with different UOM">測定単位が異なっていて同じ製品を、保存または包装します。</value>
-</row>
-<row id="505" trl="Y">
-	<value column="Name" original="Print Dunning Letters">督促状を印刷</value>
-	<value column="Description" original="Print Dunning letters to paper or send PDF">紙またはPDFの督促状を印刷します。</value>
-</row>
-<row id="506" trl="Y">
-	<value column="Name" original="Validate Business Partner">ビジネスパートナー情報を検証</value>
-	<value column="Description" original="Check data consistency of Business Partner">ビジネスパートナーのデータの一貫性をチェックします。</value>
-</row>
-<row id="507" trl="Y">
-	<value column="Name" original="Order Batch Process">注文バッチ処理プロセス</value>
-	<value column="Description" original="Process Orders in Batch">バッチ処理における注文を処理します。</value>
-</row>
-<row id="508" trl="Y">
-	<value column="Name" original="Archive Viewer">アーカイブビューアー</value>
-	<value column="Description" original="View automatically archived Documents">自動的に格納されたドキュメントを表示します。</value>
-</row>
-<row id="509" trl="Y">
-	<value column="Name" original="UnAllocated Invoices">未割り当ての請求書</value>
-	<value column="Description" original="Invoices not allocated to Payments">支払いに割り当てられていない請求書です。</value>
-</row>
-<row id="510" trl="Y">
-	<value column="Name" original="UnAllocated Payments">未割り当ての支払い</value>
-	<value column="Description" original="Payments not allocated to Invoices">請求書に割り当てられていない支払いです。</value>
-</row>
-<row id="511" trl="Y">
-	<value column="Name" original="Payment Details">支払明細書</value>
-	<value column="Description" original="Payment Detail Report">支払い詳細のレポートです。</value>
-</row>
-<row id="512" trl="Y">
-	<value column="Name" original="Business Partner Open">ビジネスパートナーオープン</value>
-	<value column="Description" original="Business Partner Open Amount">ビジネスのパートナーオープンの量です。</value>
-</row>
-<row id="513" trl="Y">
-	<value column="Name" original="Commission Run Detail">コミッション実行の詳細</value>
-	<value column="Description" original="Commission Run Detail Report">コミッション実行の詳細レポートです。</value>
-</row>
-<row id="514" trl="Y">
-	<value column="Name" original="Synchronize Doc Translation">ドキュメント翻訳を同期化</value>
-	<value column="Description" original="Synchronize Document Translation">ドキュメント翻訳をシンクロナイズします。</value>
-</row>
-<row id="515" trl="Y">
-	<value column="Name" original="Material Reference">材料参照</value>
-	<value column="Description" original="Material Transactions Cross Reference (used/resourced)">材料取引の相互参照です。(中古/資源にされた)</value>
-</row>
-<row id="516" trl="Y">
-	<value column="Name" original="Invoice Batch">請求書バッチ処理</value>
-	<value column="Description" original="Expense Invoice Batch">費用請求書バッチ処理</value>
-</row>
-<row id="517" trl="Y">
-	<value column="Name" original="Window Customization">ウィンドウのカスタマイズ</value>
-	<value column="Description" original="Define Window Customization for Role/User">役割/ユーザのためにウィンドウのカスタマイズを行えます。</value>
-</row>
-<row id="518" trl="Y">
-	<value column="Name" original="EDI Definition">EDI定義</value>
-	<value column="Description" original="Maintain EDI Definition">EDI(Electronic Data Interchange) 設定を行います。</value>
-</row>
-<row id="519" trl="Y">
-	<value column="Name" original="EDI Transaction">EDI取引</value>
-	<value column="Description" original="">EDI(Electronic Data Interchange)取引です。</value>
-</row>
-<row id="520" trl="Y">
-	<value column="Name" original="Product Costs">製品コスト</value>
-	<value column="Description" original="Maintain Product Costs">製品コストをメンテナンスします。</value>
-</row>
-<row id="521" trl="Y">
-	<value column="Name" original="Cost Element">原価要素</value>
-	<value column="Description" original="Maintain Product Cost Element">製品原価要素をメンテナンスします。</value>
-</row>
-<row id="522" trl="Y">
-	<value column="Name" original="Costing">原価計算</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="523" trl="Y">
-	<value column="Name" original="Request Status">リクエストステータス</value>
-	<value column="Description" original="Maintain Request Status">リクエストステータスをメンテナンスします。</value>
-</row>
-<row id="524" trl="Y">
-	<value column="Name" original="Request Standard Response">標準のレスポンスを要求</value>
-	<value column="Description" original="Maintain Request Standard Response ">要求の標準の応答をメンテナンスします。</value>
-</row>
-<row id="525" trl="Y">
-	<value column="Name" original="Request Resolution">解決を要求</value>
-	<value column="Description" original="Maintain Request Resolutions">要求解決をメンテナンスします。</value>
-</row>
-<row id="526" trl="Y">
-	<value column="Name" original="Request Group">グループを要求</value>
-	<value column="Description" original="Maintain Request Group">要求グループをメンテナンスします。</value>
-</row>
-<row id="527" trl="Y">
-	<value column="Name" original="Request Category">カテゴリを要求</value>
-	<value column="Description" original="Maintain Request Category">要求カテゴリをメンテナンスします。</value>
-</row>
-<row id="528" trl="Y">
-	<value column="Name" original="Request">要求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="529" trl="Y">
-	<value column="Name" original="Web Store">ウェブストア</value>
-	<value column="Description" original="Define Web Store">ウェブストアを設定してください。</value>
-</row>
-<row id="530" trl="Y">
-	<value column="Name" original="Position">役職</value>
-	<value column="Description" original="Maintain Job Positions">仕事の役職をメンテナンスします。</value>
-</row>
-<row id="531" trl="Y">
-	<value column="Name" original="Position Category">役職のカテゴリ</value>
-	<value column="Description" original="Maintain Job Position Categories">仕事の役職カテゴリをメンテナンスします。</value>
-</row>
-<row id="532" trl="Y">
-	<value column="Name" original="Remuneration">報酬</value>
-	<value column="Description" original="Maintain Remuneration">報酬をメンテナンスします。</value>
-</row>
-<row id="533" trl="Y">
-	<value column="Name" original="BOM Change Notice">部品構成表変更通知</value>
-	<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">部品構成表(エンジニアリング)変更通知(バージョン)をメンテナンスします。</value>
-</row>
-<row id="534" trl="Y">
-	<value column="Name" original="Product BOM">製品の部品構成表</value>
-	<value column="Description" original="Maintain Product Bill of Materials">製品の部品構成表をメンテナンスします。</value>
-</row>
-<row id="535" trl="Y">
-	<value column="Name" original="Invoice Requests">請求書要求</value>
-	<value column="Description" original="Create Invoice for Requests">要求のための請求書を作成します。</value>
-</row>
-<row id="536" trl="Y">
-	<value column="Name" original="Change Notice">変更通知</value>
-	<value column="Description" original="Maintain (Engineering) Change Notice (Version)">(エンジニアリングの)変更通知(バージョン)をメンテナンスしてください。</value>
-</row>
-<row id="537" trl="Y">
-	<value column="Name" original="Storage Cleanup">ストレージクリーンアップ</value>
-	<value column="Description" original="Inventory Storage Cleanup">在庫ストレージをクリーンアップします。</value>
-</row>
-<row id="538" trl="Y">
-	<value column="Name" original="Invoice Not Realized Gain/Loss">未実現利益/損失に請求書を発行</value>
-	<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">実現していな利益/損失に請求書を発行します。</value>
-</row>
-<row id="540" trl="Y">
-	<value column="Name" original="Product Cost">製品原価</value>
-	<value column="Description" original="Product Cost Report">製品原価の報告書です。</value>
-</row>
-<row id="541" trl="Y">
-	<value column="Name" original="Product Cost Summary">製品原価概要</value>
-	<value column="Description" original="Product Cost Summary Report">製品原価の概略報告です。</value>
-</row>
-<row id="542" trl="Y">
-	<value column="Name" original="Product Cost Detail">製品原価の詳細</value>
-	<value column="Description" original="Product Invoice Cost Detail Report">製品請求書の詳細価格レポートです。</value>
-</row>
-<row id="543" trl="Y">
-	<value column="Name" original="Order Detail">注文の詳細</value>
-	<value column="Description" original="Order Detail Report">注文詳細レポートです。</value>
-</row>
-<row id="544" trl="Y">
-	<value column="Name" original="Business Partner Detail">ビジネスパートナーの詳細</value>
-	<value column="Description" original="Business Partner Detail Report">ビジネスパートナーの詳細レポートです。</value>
-</row>
-<row id="545" trl="Y">
-	<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
-	<value column="Description" original="View Attribute Set Instance detail and use">属性セットインスタンスの詳細と利用を表示します。</value>
-</row>
-<row id="546" trl="Y">
-	<value column="Name" original="Create Costing Records">原価計算レコードを作成</value>
-	<value column="Description" original="Create Costing Records">原価計算レコードを作成します。</value>
-</row>
-<row id="547" trl="Y">
-	<value column="Name" original="Tax Declaration">税金申告</value>
-	<value column="Description" original="Define the declaration to the tax authorities">税当局への申告を定義してください。</value>
-</row>
-<row id="548" trl="Y">
-	<value column="Name" original="Reporting Hierarchy">報告書の階層構造</value>
-	<value column="Description" original="Define Reporting Hierarchy">報告書の階層構造を設定してください。</value>
-</row>
-<row id="549" trl="Y">
-	<value column="Name" original="Create PO from Requisition">要求から発注を作成</value>
-	<value column="Description" original="Create Purchase Orders from Requisitions">要求から発注を作成してください。</value>
-</row>
-<row id="550" trl="Y">
-	<value column="Name" original="Budget Control">予算管理</value>
-	<value column="Description" original="Maintain Budget Controls">予算管理をメンテナンスします。</value>
-</row>
-<row id="551" trl="N">
-	<value column="Name" original="GL Fund (Alpha)">総勘定元帳資金(アルファ版)</value>
-	<value column="Description" original="Maintain Fund Controls">資金統制をメンテナンスします。</value>
-</row>
-<row id="552" trl="Y">
-	<value column="Name" original="System Issue Report">システムエラーメッセージレポート</value>
-	<value column="Description" original="Automatically created or manually entered System Issue Reports">自動的、または手動で作成されたシステムエラーメッセージレポートです。</value>
-</row>
-<row id="553" trl="Y">
-	<value column="Name" original="Quarter Invoice Product">四半期請求書製品</value>
-	<value column="Description" original="Imvoice Report by Product per Quarter">四半期ごとの製品の請求書レポートです。</value>
-</row>
-<row id="554" trl="Y">
-	<value column="Name" original="Monthly Invoice Product">毎月の請求書製品</value>
-	<value column="Description" original="Imvoice Report by Product per Month">一月ごとの請求書レポートです。</value>
-</row>
-<row id="555" trl="Y">
-	<value column="Name" original="Performance Indicators">パフォーマンスインディケータ</value>
-	<value column="Description" original="View Performance Indicators">パフォーマンスインディケータを表示します。</value>
-</row>
-<row id="556" trl="Y">
-	<value column="Name" original="Performance Color Schema">パフォーマンス表示の色スキーマ</value>
-	<value column="Description" original="Maintain Performance Color Schema">パフォーマンス表示の色スキーマをメンテナンスします。</value>
-</row>
-<row id="557" trl="Y">
-	<value column="Name" original="Performance Benchmark">パフォーマンスベンチマーク</value>
-	<value column="Description" original="Performance Benchmark">パフォーマンスベンチマーク</value>
-</row>
-<row id="558" trl="Y">
-	<value column="Name" original="Performance Ratio">パフォーマンス比率</value>
-	<value column="Description" original="Maintain Performance Ratios">パフォーマンス比率をメンテナンスします。</value>
-</row>
-<row id="559" trl="Y">
-	<value column="Name" original="Issue Recommendation">問題の推薦</value>
-	<value column="Description" original="Maintain Issue Recommendation">問題の推薦をメンテナンスします。</value>
-</row>
-<row id="560" trl="Y">
-	<value column="Name" original="Issue Status">問題のステータス</value>
-	<value column="Description" original="Maintain Issue Status">問題のステータスをメンテナンスします。</value>
-</row>
-<row id="561" trl="Y">
-	<value column="Name" original="Known Issue">既知の問題</value>
-	<value column="Description" original="Maintain Known Issue">既知の問題をメンテナンスします。</value>
-</row>
-<row id="562" trl="Y">
-	<value column="Name" original="Issue Project">問題のプロジェクト</value>
-	<value column="Description" original="Maintain Issue Management Project Links">問題のプロジェクトをメンテナンスします。</value>
-</row>
-<row id="563" trl="Y">
-	<value column="Name" original="Issue User">問題報告ユーザー</value>
-	<value column="Description" original="User who reported Issues">問題を報告したユーザーです。</value>
-</row>
-<row id="564" trl="Y">
-	<value column="Name" original="Issue System">問題システム</value>
-	<value column="Description" original="Maintain Systems">システムをメンテナンスします。</value>
-</row>
-<row id="565" trl="N">
-	<value column="Name" original="Product Attribute Grid">製品属性グリッド</value>
-	<value column="Description" original="Maintain Products with Attributes in a Table Grid">テーブルグリッド内の属性付き製品をメンテナンスします。</value>
-</row>
-<row id="566" trl="N">
-	<value column="Name" original="Collaboration">協業</value>
-	<value column="Description" original="Collaboration and Content Management">協業とコンテンツ管理</value>
-</row>
-<row id="570" trl="N">
-	<value column="Name" original="Template">テンプレート</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="573" trl="N">
-	<value column="Name" original="Media Item">メディア項目</value>
-	<value column="Description" original="Maintain Web Media">ウェブメディアをメンテナンスします。</value>
-</row>
-<row id="574" trl="N">
-	<value column="Name" original="News Channel">ニュースチャネル</value>
-	<value column="Description" original="Define News Channels, write and publish articles">ニュースチャネルを定義して、記事を作成、発行します。</value>
-</row>
-<row id="576" trl="N">
-	<value column="Name" original="Web Ad Management">Web Ad Management</value>
-	<value column="Description" original="Content Management Ad Management defines the needed categories and items">Content Management Ad Management defines the needed categories and items</value>
-</row>
-<row id="578" trl="N">
-	<value column="Name" original="View Chat">View Chat</value>
-	<value column="Description" original="View discussions / chats">View discussions / chats</value>
-</row>
-<row id="579" trl="N">
-	<value column="Name" original="Web Project">Web Project</value>
-	<value column="Description" original="Maintain Web Project (Content Management)">Maintain Web Project (Content Management)</value>
-</row>
-<row id="583" trl="N">
-	<value column="Name" original="Chat Type">Chat Type</value>
-	<value column="Description" original="Maintain Chat Types">Maintain Chat Types</value>
-</row>
-<row id="584" trl="N">
-	<value column="Name" original="Deploy Web Project">Deploy Web Project</value>
-	<value column="Description" original="Deploy Web Project">Deploy Web Project</value>
-</row>
-<row id="585" trl="N">
-	<value column="Name" original="Verify BOMs">Verify BOMs</value>
-	<value column="Description" original="Verify BOM Structures">Verify BOM Structures</value>
-</row>
-<row id="586" trl="N">
-	<value column="Name" original="Entity Type">Entity Type</value>
-	<value column="Description" original="Maintain System Entity Type">Maintain System Entity Type</value>
-</row>
-<row id="587" trl="N">
-	<value column="Name" original="Web Access">Web Access</value>
-	<value column="Description" original="Maintain Web Access">Maintain Web Access</value>
-</row>
-<row id="588" trl="N">
-	<value column="Name" original="Web Broadcast Server">Web Broadcast Server</value>
-	<value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
-</row>
-<row id="589" trl="N">
-	<value column="Name" original="Info Window">情報ウィンドウ</value>
-	<value column="Description" original="Define Info and search/select Window">Define Info and search/select Window</value>
-</row>
-<row id="590" trl="N">
-	<value column="Name" original="Text Index">Text Index</value>
-	<value column="Description" original="Maintain Text Search Index">Maintain Text Search Index</value>
-</row>
-<row id="591" trl="N">
-	<value column="Name" original="Text Index Stop">Text Index Stop</value>
-	<value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
-</row>
-<row id="592" trl="N">
-	<value column="Name" original="Text Search Log">Text Search Log</value>
-	<value column="Description" original="View Text Search Log">View Text Search Log</value>
-</row>
-<row id="593" trl="N">
-	<value column="Name" original="Rebuild Index">Rebuild Index</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="594" trl="N">
-	<value column="Name" original="LDAP Server">LDAP Server</value>
-	<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
-</row>
-<row id="50001" trl="N">
-	<value column="Name" original="Application Packaging">Application Packaging</value>
-	<value column="Description" original="Import and export packaging">Import and export packaging</value>
-</row>
-<row id="50002" trl="N">
-	<value column="Name" original="Packages Installed">Packages Installed</value>
-	<value column="Description" original="List of packages installed">List of packages installed</value>
-</row>
-<row id="50003" trl="N">
-	<value column="Name" original="Package Maintenance">Package Maintenance</value>
-	<value column="Description" original="Package installation history and maintenance">Package installation history and maintenance</value>
-</row>
-<row id="50004" trl="N">
-	<value column="Name" original="PackOut - Create a package">PackOut - Create a package</value>
-	<value column="Description" original="Package build Application">Package build Application</value>
-</row>
-<row id="50005" trl="N">
-	<value column="Name" original="Common Package Details">Common Package Details</value>
-	<value column="Description" original="Maintain Common Package Details">Maintain Common Package Details</value>
-</row>
-<row id="50006" trl="N">
-	<value column="Name" original="PackIn - Import a package">PackIn - Import a package</value>
-	<value column="Description" original="Imports a package">Imports a package</value>
-</row>
-<row id="50007" trl="N">
-	<value column="Name" original="CopyRole">CopyRole</value>
-	<value column="Description" original="Copy Role">Copy Role</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Menu">
+ <row id="100" trl="Y">
+  <value column="Name" original="Invoice Inquiry">請求書問い合せ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Task">タスク</value>
+  <value column="Description" original="Maintain Tasks">タスクをメンテナンスします。</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Currency">通貨</value>
+  <value column="Description" original="Maintain Currencies">通貨をメンテナンスします。</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Currency Rate">通貨レート</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">通貨交換比率をメンテナンスします。</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Calendar Year and Period">カレンダーと期間</value>
+  <value column="Description" original="Maintain Calendars Years Periods">カレンダーと期間をメンテナンスします。</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Account Element">会計要素</value>
+  <value column="Description" original="Maintain Account Elements">会計要素をメンテナンスします。</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Account Combination">勘定科目の組み合わせ</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">有効な勘定科目の組み合わせをメンテナンスします。</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Unit of Measure">測定単位(UOM)</value>
+  <value column="Description" original="Maintain Unit of Measure ">測定単位をメンテナンスします。</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Location">住所</value>
+  <value column="Description" original="Maintain Location Address">所在地の住所をメンテナンスします。</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Country Region and City">国の地域と市</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">国の地域(県や市など)メンテナンスします。</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="Description" original="Maintain Business Partners">ビジネスパートナーをメンテナンスします。</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Accounting Schema">会計スキーマ</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">会計スキーマをメンテナンスします - 変更が有効になるには、再ログインしてください。</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Test">テスト</value>
+  <value column="Description" original="Test Screen">テストスクリーン</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Attachment">添付</value>
+  <value column="Description" original="Maintain Attachments">添付をメンテナンスします。</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Preference">設定</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">システムクライアント組織とユーザー設定をメンテナンスします。</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Project">プロジェクト(サービス)</value>
+  <value column="Description" original="Maintain Projects">サービスプロジェクトをメンテナンスします。</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
+  <value column="Description" original="Maintain General Ledger Categories">総勘定元帳カテゴリをメンテナンスします。</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="GL Journal">総勘定元帳仕訳帳</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">手動仕訳帳科目を入力、変更します。</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Activity (ABC)">活動(ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">活動基準原価計算のための活動をメンテナンスします。</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Document Type">ドキュメントタイプ</value>
+  <value column="Description" original="Maintain Document Types">ドキュメントタイプをメンテナンスします。</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Tax Rate">課税率</value>
+  <value column="Description" original="Maintain Taxes and their Rates">税金とそれらの率をメンテナンスします。</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Tax Category">税金カテゴリ</value>
+  <value column="Description" original="Maintain Tax Categories">税金カテゴリをメンテナンスします</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Warehouse &amp; Locators">倉庫 &amp; 場所</value>
+  <value column="Description" original="Maintain Warehouses and Locators">倉庫と場所をメンテナンスします。</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="Description" original="Maintain Products">製品をメンテナンスします。</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Payment Term">支払期間</value>
+  <value column="Description" original="Maintain Payment Terms">支払期間をメンテナンスします。</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Shipper">荷主</value>
+  <value column="Description" original="Maintain Shippers">荷主をメンテナンスします。</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Sales Order">受注</value>
+  <value column="Description" original="Enter and change sales orders">受注を入力、変更してください。</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Product Category">製品カテゴリ</value>
+  <value column="Description" original="Maintain Product Categories">製品カテゴリをメンテナンスします。</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Price List">プライスリスト</value>
+  <value column="Description" original="Maintain Product Price Lists">製品プライスリストをメンテナンスします。</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Invoice Schedule">請求書スケジュール</value>
+  <value column="Description" original="Maintain Invoicing Schedule">請求書を送るスケジュールをメンテナンスします。</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Marketing Campaign">マーケティング活動</value>
+  <value column="Description" original="Maintain Marketing Campaigns">販売活動をメンテナンスします。</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="GL Budget">一般会計予算</value>
+  <value column="Description" original="Maintain General Ledger Budgets">一般会計予算をメンテナンスします。</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Marketing Channel">販売経路</value>
+  <value column="Description" original="Maintain Marketing  Channels">販売経路をメンテナンスします。</value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Sales Region">販売地域</value>
+  <value column="Description" original="Maintain Sales Regions">販売地域をメンテナンスします。</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Element">要素</value>
+  <value column="Description" original="Maintain System Elements">システム・エレメントをメンテナンスします。</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Table and Column">テーブルとカラム</value>
+  <value column="Description" original="Maintain Tables and Columns">テーブルとカラムをメンテナンスします。</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+  <value column="Description" original="Maintain System References">システム参照をメンテナンスします。</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Window, Tab &amp; Field">ウィンドウ、タブ &amp; フィールド</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">ウィンドウ、タブ、フィールドをメンテナンスします。</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Validation Rules">入力値検証ルール</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">カラムとフィールドに動的な妥当性検証ルールを設定します。</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Message">メッセージ</value>
+  <value column="Description" original="Maintain Information and Error Messages">情報とエラーメッセージをメンテナンスします。</value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Menu">メニュー</value>
+  <value column="Description" original="Maintain Menu">メンテナンスメニュー</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Language">言語</value>
+  <value column="Description" original="Maintain Languages">言語を設定してください。</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="User">ユーザー</value>
+  <value column="Description" original="Maintain Users of the system">システムのユーザーを設定します。</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="Description" original="Maintain Clients/Tenants">クライアント/テナントをメンテナンスします。</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original="Maintain Organizations">組織をメンテナンスします。</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Role">役割</value>
+  <value column="Description" original="Maintain User Responsibilities">ユーザーの権限をメンテナンスします。</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Document Sequence">ドキュメント連続番号</value>
+  <value column="Description" original="Maintain System and Document Sequences">システムとドキュメント連続番号をメンテナンスします。</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="Description" original="Maintain Workflow">作業フローをメンテナンスします。</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Application Dictionary">アプリケーション設定</value>
+  <value column="Description" original="Maintain Application Dictionary">アプリケーションの設定を行います。</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="General Rules">一般ルール</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Client Rules">システム利用者設定</value>
+  <value column="Description" original="Maintain Client Rules">システム利用者設定を変更します。</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Data">データ</value>
+  <value column="Description" original="Maintain Data">データをメンテナンスします。</value>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Performance Measurement">パフォーマンス測定</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Utility">ユーティリティ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Project Management">プロジェクト管理</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="System Rules">システムルール</value>
+  <value column="Description" original="General System Rules">一般システムルール</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Data Import">データのインポート</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Accounting Rules">会計ルール</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Business Partner Rules">ビジネスパートナールール</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Quote-to-Invoice">見積から請求まで</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Material Management Rules">資材管理ルール</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
+  <value column="Description" original="Query Accounting Facts">会計事実にクエリをします。</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Tree">ツリー</value>
+  <value column="Description" original="Maintain Tree definition">ツリー定義をメンテナンスします。</value>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Bank">銀行</value>
+  <value column="Description" original="Maintain Bank">銀行をメンテナンスします。</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Dunning">督促</value>
+  <value column="Description" original="Maintain Dunning Levels">催促レベルをメンテナンスします。</value>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Withholding (1099)">源泉徴収(1099)</value>
+  <value column="Description" original="Maintain Withholding Certificates">源泉徴収証明書をメンテナンスします。</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Charge">料金</value>
+  <value column="Description" original="Maintain Charges">料金をメンテナンスします。</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Organization Rules">組織ルール</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Report &amp; Process">レポート &amp; プロセス</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">レポート &amp; プロセスをメンテナンスします。</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Invoice (Customer)">請求書(販売先)</value>
+  <value column="Description" original="Customer Invoice Entry">販売先請求書エントリー</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Physical Inventory">物理的な在庫</value>
+  <value column="Description" original="Enter Physical Inventory">物理的な在庫を入力してください。</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Shipment (Customer)">出荷(販売先)</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">販売先在庫出荷の販売先からの返却です。</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Inventory Move">在庫移動</value>
+  <value column="Description" original="Inventory Move">在庫移動</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Material Management">資材管理</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
+  <value column="Description" original="Import Business Partner">ビジネスパートナーをインポートします。</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Revenue Recognition">収益認識</value>
+  <value column="Description" original="Revenue Recognition Rules">収益認識ルール</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Perpetual Inventory">恒常在庫</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">恒常在庫ルールをメンテナンスします。</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Vendor Details">仕入先の詳細</value>
+  <value column="Description" original="Maintain Vendor Details">仕入先の詳細をメンテナンスします。</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Greeting">敬称</value>
+  <value column="Description" original="Maintain Greetings">敬称をメンテナンスします。</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Generate Invoices">請求書を生成</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">開いている注文から請求書を生成して、印刷します。</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Generate Shipments">出荷を生成</value>
+  <value column="Description" original="Generate and print Shipments from open Orders">開いている注文から出荷を発生して、印刷します。</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Order Transactions">受注取引</value>
+  <value column="Description" original="Sales Order Transaction Report ">受注取引レポート</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Open Orders">開いている注文</value>
+  <value column="Description" original="Open Order Report">開いている注文のレポート</value>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Replenish Report">在庫補給レポート</value>
+  <value column="Description" original="Inventory Replenish Report">在庫の補充レポートです。</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Product Transaction Summary">製品取引概要</value>
+  <value column="Description" original="Product Transaction Summary">製品取引概要です。</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Request Processor">処理を要求</value>
+  <value column="Description" original="Define Request Processors">要求プロセッサを定義してください。</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Report View">レポートビュー</value>
+  <value column="Description" original="Maintain Report Views">レポートビューをメンテナンスします。</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Invoice Transactions (Acct)">請求書取引(Acct)</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date">会計日付での請求書取引です。</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Requisition-to-Invoice">請求書に対する要求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Material Receipt">資材領収書</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">仕入先の出荷(領収書)です。</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Purchase Order">発注</value>
+  <value column="Description" original="Manage Purchase Orders">発注を管理します。</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Invoice (Vendor)">請求書(仕入先)</value>
+  <value column="Description" original="Vendor Invoice Entry">仕入先請求書エントリー</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Daily Invoice">毎日の請求書</value>
+  <value column="Description" original="Imvoice Report per Day">１日単位の請求書の報告です。</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Monthly Invoice">毎月の請求書</value>
+  <value column="Description" original="Imvoice Report per Month">１月単位の請求書の報告です。</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Monthly Invoice Prod Cat">毎月の製品別請求書</value>
+  <value column="Description" original="Imvoice Report by Product Category per Month">1ヶ月あたりの製品カテゴリ別請求書報告です。</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Weekly Invoice Prod Cat">毎週の製品別請求書</value>
+  <value column="Description" original="Imvoice Report by Product Category per Week">１週間あたりの製品カテゴリ別請求書報告です。</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Monthly Invoice Vendor">毎月の仕入先別請求書</value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month">１ヶ月あたりの仕入先別製品請求書報告です。</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Weekly Invoice">毎週の請求書</value>
+  <value column="Description" original="Imvoice Report per Week">１週単位の請求書報告です。</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="Description" original="Special Forms">特別なフォーム</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Generate Invoices (manual)">請求書を生成(手動)</value>
+  <value column="Description" original="Select and generate invoices">請求書を選択して、生成してください。</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="System Admin">システム管理設定</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Project Setup and Use">プロジェクトセットアップと使用</value>
+  <value column="Description" original="Setup of projects and project reporting">プロジェクトとプロジェクト報告のセットアップです。</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Java Version">Javaバージョン</value>
+  <value column="Description" original="Displays the version of the default Java VM">デフォルトのJavaVMのバージョンを表示します。</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Error Message">エラーメッセージ</value>
+  <value column="Description" original="Display Error Messages">エラーメッセージを表示します。</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Import Loader Format">インポートローダー形式</value>
+  <value column="Description" original="Maintain Import Loader Formats">インポートローダー形式をメンテナンスします。</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Import File Loader">インポートファイルローダー</value>
+  <value column="Description" original="Load flat Files into import tables">フラットなファイルをインポートテーブルにロードします。</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Language Setup">言語初期設定</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">システムの新しい言語ををセットアップした後、要素を翻訳してください。</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Initial Client Setup">初期のクライアントセットアップ</value>
+  <value column="Description" original="Initial new Client/Tenant Setup">初期の新しいクライアント/テナントセットアップです。</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Vendor Selection">仕入先選択</value>
+  <value column="Description" original="Products with more than one vendor">複数のの仕入先がある製品は仕入先を選択します。</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Production">生産</value>
+  <value column="Description" original="Production based on Bill of Materials">部品構成表に基づく生産です。</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Material Transactions">資材取引</value>
+  <value column="Description" original="Material Transactions">資材の取引です。</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Product">製品別の四半期の請求販売先</value>
+  <value column="Description" original="Invoice Report by Customer and Product Category per Quarter">四半期単位の販売先と製品カテゴリの請求書レポートです。</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">仕入先別の四半期の請求販売先</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">四半期単位の販売先と製品仕入先別の請求書レポートです。</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
+  <value column="Description" original="Maintain Business Partner Groups">ビジネスパートナーグループをメンテナンスします。</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Notice">通知</value>
+  <value column="Description" original="View System Notices">システム通知を表示します。</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+  <value column="Description" original="Process Bank Statements">銀行取引明細書を処理します。</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Payment">支払い</value>
+  <value column="Description" original="Process Payments and Receipts">支払いと受領を処理します。</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Open Items">開いている項目</value>
+  <value column="Description" original="">未確定の残高です。</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Request">要求</value>
+  <value column="Description" original="Work on your requests">要求に取り組みます。</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Mail Template">メールテンプレート</value>
+  <value column="Description" original="Maintain Mail Template">メールテンプレートをメンテナンスします。</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Custom Attribute">カスタム属性</value>
+  <value column="Description" original="Maintain custom entity attributes">カスタム事業主体属性をメンテナンスします。</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Cashbook">現金出納帳</value>
+  <value column="Description" original="Maintain Cashbook">現金出納帳をメンテナンスします。</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Cash Journal">現金仕訳帳</value>
+  <value column="Description" original="Cash transactions">現金取引です。</value>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Open Items">開いている項目</value>
+  <value column="Description" original="Open Item (Invoice) List">開いている項目(請求書)リストです。</value>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="UnReconciled Payments">一致していない支払い</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">銀行取引明細書と一致していない支払いです。</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Payment Allocation">支払い割り当て</value>
+  <value column="Description" original="Allocate invoices and payments">請求書と支払いを割り当てます。</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Allocation">割り当て</value>
+  <value column="Description" original="Payment - Invoice - Allocation">支払い -請求書- 割り当て　です。</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Field Group">フィールドグループ</value>
+  <value column="Description" original="Define Field Group">フィールドグループを定義してください。</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="View Allocation">ビュー割り当て</value>
+  <value column="Description" original="View and Reverse Allocations ">ビューと逆転の割り当てです。</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Invoice Transactions (Doc)">請求書取引(Doc)</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date">請求書日付で取引の請求書を送ります。</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Invoice Detail &amp; Margin">請求書の詳細と粗利益</value>
+  <value column="Description" original="Invoice (Line) Detail and Margin Report">請求書(ライン)の詳細と粗利益レポート</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Generate Charges">料金を生成</value>
+  <value column="Description" original="Generate Charges from natural accounts">自然な会計から料金を生成します。</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Payment Selection">支払い選択</value>
+  <value column="Description" original="Select Invoices for Payment">支払いのための請求書を選択してください。</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Product Transaction Value">製品取引額</value>
+  <value column="Description" original="Product Transaction Value">製品取引額です。</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Commission">コミッション</value>
+  <value column="Description" original="Maintain Commissions and Royalties">コミッションとロイヤリティをメンテナンスします。</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Project Reporting">プロジェクト報告</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">プロジェクト報告サイクルをメンテナンスします。</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Project Status Summary">プロジェクト状況概要</value>
+  <value column="Description" original="Project Status of Project Cycle">プロジェクトサイクルのプロジェクト状況です。</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Initial Client Setup Review">初期クライアントのセットアップレビュー</value>
+  <value column="Description" original="Review of system level setup of a new  Client">新しいクライアントのシステムレベルセットアップのレビューです。</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Partner Relations">パートナー関連</value>
+  <value column="Description" original="Customer Relations and Partner Management">顧客対応とパートナー管理</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Commission Run">コミッション実行</value>
+  <value column="Description" original="Check and modify Commissions">コミッションをチェック、変更します。</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Accounting Setup">会計セットアップ</value>
+  <value column="Description" original="Review and change Accounting Setup">レビューと会計セットアップの変更です。</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Business Partner Setup">ビジネスパートナーセットアップ</value>
+  <value column="Description" original="Setup Business Partner Rules">セットアップビジネスパートナールールです。</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Price List Setup">価格リストセットアップ</value>
+  <value column="Description" original="Define your Price Lists and Discounts">価格リストと割引を設定してください。</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Product Setup">製品セットアップ</value>
+  <value column="Description" original="Set up Products">製品をセットアップしてください。</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Sales Setup">販売セットアップ</value>
+  <value column="Description" original="Setup Sales">販売をセットアップします。</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Tax Setup">税金セットアップ</value>
+  <value column="Description" original="Setup tax calculation">税金計算をセットアップします。</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Service">サービス</value>
+  <value column="Description" original="Service Management">サービス管理です。</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Sales and Marketing">販売とマーケティング</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Performance Goal">成績目標</value>
+  <value column="Description" original="Define Performance Goals">成績目標を設定してください。</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">成績測定計算</value>
+  <value column="Description" original="Define how you calculate your performance measures">成績測定をどのような方法で計算するかを設定してください。</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Performance Measurement Setup">成績測定セットアップ</value>
+  <value column="Description" original="Setup your Performance Measurement">成績測定をセットアップしてください。</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Performance Analysis">成績分析</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Performance Measure">成績測定</value>
+  <value column="Description" original="Define your Performance Measures">成績の測定方法を設定してください。</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Financial Reporting">財務報告</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Financial Report">営業報告</value>
+  <value column="Description" original="Maintain Financial Reports">営業報告をメンテナンスします。</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Report Column Set">レポートカラムセット</value>
+  <value column="Description" original="Maintain Financial Report Column Sets">営業報告カラムセットをメンテナンスします。</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Report Line Set">レポートラインセット</value>
+  <value column="Description" original="Maintain Financial Report Line Sets">営業報告ラインセットをメンテナンスします。</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Service Level">サービスレベル</value>
+  <value column="Description" original="Maintain Service Levels">サービスレベルをメンテナンスします。</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Payment Selection (manual)">支払い選択(手動)</value>
+  <value column="Description" original="Manual Payment Selection">手動の支払い選択です。</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Payment Print/Export">支払い印刷/エクスポート</value>
+  <value column="Description" original="Print or export your payments">支払いを印刷、またはエクスポートします。</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Cash Journal Detail">現金仕訳帳の詳細</value>
+  <value column="Description" original="Detail Cash Journal Information">詳細な現金仕訳帳の情報です。</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Database export">データベースのエクスポート</value>
+  <value column="Description" original="Export (save) the database">データベースをエクスポートします(保存します)。</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Find (indirect use)">検索(間接的な使用)</value>
+  <value column="Description" original="Find Dialog (indirect use)">ダイアログウィンドウを検索します。(間接的な使用)</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Material Transactions (indirect use)">材料取引(間接的な使用)</value>
+  <value column="Description" original="Material Transactions (indirect use)">材料取引です。(間接的な使用)</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Print Form">フォームを印刷</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">印刷フォームをメンテナンスします。(請求書、小切手)</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="System Color">システムカラー</value>
+  <value column="Description" original="Maintain System Colors">システムカラーをメンテナンスします。</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Desktop">デスクトップ</value>
+  <value column="Description" original="Maintain Desktop">デスクトップをメンテナンスします。</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="System Image">システム画像</value>
+  <value column="Description" original="Maintain Images and Icons">画像とアイコンをメンテナンスします。</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Workbench">作業台</value>
+  <value column="Description" original="Maintain Workbench">作業台をメンテナンスします。</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Sales">販売</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Database transfer">データベース転送</value>
+  <value column="Description" original="Transfer the database">データベースを転送します。</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Synchronize Terminology">用語を同期化</value>
+  <value column="Description" original="Synchronize the terminology within the system.">システムの中で用語を同期させます。</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Receivables Write-Off">売掛金帳消し</value>
+  <value column="Description" original="Write off open receivables">開いている売掛金勘定を取り消します。</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Resubmit Posting">仕訳を再送信</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors or locked documents">エラーになった仕訳を再送信します。</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Reset Accounting">勘定科目をリセット</value>
+  <value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">勘定科目をリセットします。** 開始する前に、会計サーバーを停止してください。**</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Request (all)">要求(すべて)</value>
+  <value column="Description" original="View and work on all requests">すべての要求の仕事、ビューです。</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Request Setup">セットアップを要求</value>
+  <value column="Description" original="Set up the client to process requests">要求を処理するためのクライアントをセットアップします。</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Discount Schema">割引スキーマ</value>
+  <value column="Description" original="Maintain Trade Discount Schema">取引割引スキーマをメンテナンスします。</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Inventory Valuation Report">棚卸評価レポート</value>
+  <value column="Description" original="Inventory Valuation Report">棚卸評価レポートです。</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Matching PO-Receipt-Invoice">対応している注文-領収書-請求書</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">対応している発注、領収書、仕入先請求書です。</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Standard Cost Update">標準原価アップデート</value>
+  <value column="Description" original="Set standard and future cost price">標準かつ将来の原価を設定します。</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Product Costing Report (old)">製品原価計算レポート(旧)</value>
+  <value column="Description" original="Product Cost Report">製品原価報告書です。</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Matched Invoices">合致した請求書</value>
+  <value column="Description" original="View Matched Invoices">合致した請求書を表示します。</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Matched Purchase Orders">合致した発注</value>
+  <value column="Description" original="View Matched Purchase Orders">合致した発注を表示します。</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Expense Type">支出タイプ</value>
+  <value column="Description" original="Maintain Expense Report Types">経費報告書タイプをメンテナンスします。</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Expense Report">経費報告書</value>
+  <value column="Description" original="Time and Expense Report">時間と経費の報告書です。</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Resource">資源</value>
+  <value column="Description" original="Maintain Resources">資源をメンテナンスします。</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Resource Type">資源タイプ</value>
+  <value column="Description" original="Maintain Resource Types">資源タイプをメンテナンスします。</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Recompile DB Objects">DBオブジェクトを再コンパイル</value>
+  <value column="Description" original="Recompile Database Objects">データベースオブジェクトを再コンパイルします。</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Print Format">印刷フォーマット</value>
+  <value column="Description" original="Maintain Print Format">印刷フォーマットをメンテナンスします。</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Print Font">印刷フォント</value>
+  <value column="Description" original="Maintain Print Font">印刷フォントをメンテナンスします。</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Print Color">印刷カラー</value>
+  <value column="Description" original="Maintain Print Color">印刷カラーをメンテナンスします。</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Print Paper">印刷紙</value>
+  <value column="Description" original="Maintain Print Paper">印刷紙をメンテナンスします。</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Printing">印刷</value>
+  <value column="Description" original="Print Definition">印刷設定です。</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Expenses (to be invoiced)">経費(請求予定の)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">販売先へ請求していない経費や料金です。</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Create Sales Orders from Expense">経費から受注を作成</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">経費報告書から販売先への受注を作成します。</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Create AP Expense Invoices">未払い金費用請求書を作成</value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">従業員に支払うために、経費から未払い金の請求書を作成します。</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Print Table Format">テーブルフォーマットを印刷</value>
+  <value column="Description" original="Define Report Table Format">レポートテーブルフォーマットを定義してください。</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Request Type">リクエストタイプ</value>
+  <value column="Description" original="Maintain Request Types">リクエストタイプをメンテナンスします。</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Interest Area">対象地域</value>
+  <value column="Description" original="Interest Area or Topic">関心がある区域、またはトピックです。</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="System">システム</value>
+  <value column="Description" original="System Definition">システム定義です。</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Generate PO from Sales Order">受注から発注を生成</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">受注から発注を作成します。</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Translation Import/Export">翻訳インポート/エクスポート</value>
+  <value column="Description" original="Import or Export Language Translation">言語翻訳のインポートまたはエクスポートを行います。</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Reopen Request">要求を再開</value>
+  <value column="Description" original="Reopen closed requests">閉じている要求を再開します。</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Import Report Line Set">レポートラインセットをインポート</value>
+  <value column="Description" original="Import Report Line Sets">レポートラインセットをインポートします。</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Import Account">勘定科目のインポート</value>
+  <value column="Description" original="Import Natural Account Values">自然な勘定科目値をインポートします。</value>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Import Product">製品のインポート</value>
+  <value column="Description" original="Import Products">製品をインポートします。</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="System Translation Check">システム翻訳チェック</value>
+  <value column="Description" original="Check System Language Translations">システム言語翻訳をチェックします。</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Asset">資産</value>
+  <value column="Description" original="Asset used internally or by customers">内部利用または販売先によって使用されている資産です。</value>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Asset Group">資産グループ</value>
+  <value column="Description" original="Group of Assets">資産のグループです。</value>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Training">トレーニング</value>
+  <value column="Description" original="Repeated Training">繰り返されたトレーニングです。</value>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Assets">資産</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
+  <value column="Description" original="Select and generate shipments">出荷を選択して生成してください。</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Print Invoices">請求書を印刷</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">紙に請求書を印刷するか、またはPDFを送ります。</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Deliver Assets">資産を提供</value>
+  <value column="Description" original="Deliver Customer Assets electronically">電子的に販売先の資産を提供します。</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Expenses (not reimbursed)">経費(未払い)</value>
+  <value column="Description" original="View expenses and charges not reimbursed">返済されていない経費と料金のビューです。</value>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Statement of Accounts">決算報告</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">帳簿期首残高レポートと取引情報</value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="SQL Process">SQLプロセス</value>
+  <value column="Description" original="Process SQL Statements">SQL文を実行します。</value>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Accounting Fact Balances">会計事実残高</value>
+  <value column="Description" original="Query Accounting Daily Balances">会計日計表にクエリします。</value>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Attribute Set">属性セット</value>
+  <value column="Description" original="Maintain Product Attribute Set">製品属性セットをメンテナンスします。</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Serial No Control">シリアルナンバー管理</value>
+  <value column="Description" original="Product Serial Number Control">製品通し番号を管理します。</value>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Lot Control">ロット管理</value>
+  <value column="Description" original="Product Lot Control">製品ロットを管理します。</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Lot">ロット</value>
+  <value column="Description" original="Product Lot Definition">製品ロット定義です。</value>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Product Attributes">製品属性</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Attribute Search">属性検索</value>
+  <value column="Description" original="Common Search Attribute ">一般的な検索属性です。</value>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Attribute">属性</value>
+  <value column="Description" original="Product Attribute">製品属性</value>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Expense Invoice (Alpha)">支出請求書(アルファ版)</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">買掛金支出請求書です。 --これはアルファ版の機能です。</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Recurring">再帰</value>
+  <value column="Description" original="Recurring Document">再帰ドキュメントです。</value>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Role Data Access">役割のデータアクセス</value>
+  <value column="Description" original="Maintain Data Access Rules">データアクセスルールをメンテナンスします。</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Import Inventory">在庫情報をインポート</value>
+  <value column="Description" original="Import Inventory Transactions">在庫取引をインポートします。</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Project Type">プロジェクトタイプ</value>
+  <value column="Description" original="Maintain Project Type and Phase">プロジェクトタイプとフェーズをメンテナンスします。</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Print Label">ラベルを印刷</value>
+  <value column="Description" original="Print Label Format">ラベル形式を印刷します。</value>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Session Audit">セッション監査</value>
+  <value column="Description" original="Audit of User Sessions">ユーザセッションの監査です。</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Security">セキュリティ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Change Audit">監査変更</value>
+  <value column="Description" original="Audit of data changes">監査データを変更します。</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Time Type">時間のタイプ</value>
+  <value column="Description" original="Maintain Time Recording Type">時間の記録方式をメンテナンスします。</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Cost Type">原価タイプ</value>
+  <value column="Description" original="Maintain Cost Types">原価タイプをメンテナンスします。</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Advertisement">広告</value>
+  <value column="Description" original="Web Advertisement">ウェブ広告です。</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Web">ウェブ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Import Bank Statement">銀行取引明細書をインポート</value>
+  <value column="Description" original="Import Bank Statements">銀行取引明細書をインポートします。</value>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Import Payment">支払いをインポート</value>
+  <value column="Description" original="Import Payments">支払いをインポートします。</value>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Click">クリック</value>
+  <value column="Description" original="Maintain Web Click">ウェブクリックをメンテナンスします。</value>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Import Order">注文データのインポート</value>
+  <value column="Description" original="Import Orders">注文データをインポートします。</value>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">請求書支払いスケジュールをメンテナンスします。</value>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Import GL Journal">総勘定元帳のインポート</value>
+  <value column="Description" original="Import General Ledger Journals">総勘定元帳をインポートします。</value>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Alert">警告</value>
+  <value column="Description" original="Adempiere Alert">Adempiere警告です。</value>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Counter">カウンタ</value>
+  <value column="Description" original="Web Counter">ウェブのカウンタです。</value>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Freight Category">貨物カテゴリ</value>
+  <value column="Description" original="Maintain Freight Categories">貨物カテゴリをメンテナンスします。</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Import Invoice">請求書をインポート</value>
+  <value column="Description" original="Import Invoices">請求書を取り込みます。</value>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="Cache Reset">キャッシュリセット</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">システムのキャッシュをリセットします。** 処理を実行する前にすべてのウィンドウを閉じてください。 **</value>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Accounting Dimensions">会計の面</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">非会計次元ツリーをメンテナンスします。</value>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Replication">複製</value>
+  <value column="Description" original="Maintain Data Replication Targets">データ複製の対象をメンテナンスします。</value>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="Replication Strategy">データ複製方針</value>
+  <value column="Description" original="Maintain Data Replication Strategy">データの複製方針をメンテナンスします。</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Project (Lines/Issues)">プロジェクト(注文)</value>
+  <value column="Description" original="Maintain Sales Order and Work Order Details">受注プロジェクトと工事指図書をメンテナンスします。</value>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Knowledge Base">知識ベース</value>
+  <value column="Description" original="Maintain Knowledge Base">知識ベースをメンテナンスします。</value>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Knowledge Category">知識カテゴリ</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">知識カテゴリと値をメンテナンスします。</value>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Knowledge Synonym">知識同義語</value>
+  <value column="Description" original="Knowlege Keyword Synonym">知識キーワード同義語です。</value>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Knowledge Source">知識ソース</value>
+  <value column="Description" original="Source of Knowledge Entries">知識エントリーの源泉です。</value>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Knowledge Base">知識</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="Update Accounting Balance">帳簿残高を更新</value>
+  <value column="Description" original="Update Daily Accounting Balances">毎日の帳簿残高を更新します。</value>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Business Partner Info">ビジネスパートナー情報</value>
+  <value column="Description" original="Document Information of Business Partners">ビジネスパートナーの文書情報です。</value>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Replication Setup">複製セットアップ</value>
+  <value column="Description" original="Setup of data replication">データ複製のセットアップです。</value>
+ </row>
+ <row id="396" trl="Y">
+  <value column="Name" original="Send Mail Text">メールテキストを送信</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">選択したインターネットまたはビジネスパートナーで、有効な購読者にメールを送信します。</value>
+ </row>
+ <row id="397" trl="Y">
+  <value column="Name" original="Merge Entities">事業主体を併合</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">２つの事業主体を併合します。 - 削除対象</value>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Project Cycle Report">プロジェクトサイクルレポート</value>
+  <value column="Description" original="Report Projects based on Project Cycle">プロジェクトサイクルに基づくレポートプロジェクトです。</value>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Customer Assets">顧客資産</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">配送がある顧客資産をレポートします。</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Asset Delivery Details">資産配送の詳細</value>
+  <value column="Description" original="Report Asset Deliveries Details">資産配送の詳細をレポートします。</value>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Issue to Project">プロジェクトへの問題</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">受領または手動の在庫場所からの、プロジェクトへの材料発行です。</value>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Generate PO from Project">プロジェクトから発注を生成</value>
+  <value column="Description" original="Generate PO from Project Line(s)">プロジェクト詳細から発注を生成します。</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Project Detail Accounting Report">プロジェクト詳細会計報告</value>
+  <value column="Description" original="Accounting Fact Details of Project">プロジェクトの会計事実の詳細です。</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Project Lines not Issued">発行されていないプロジェクト詳細</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">作業依頼書または資産プロジェクトの、プロジェクトリストの詳細です。(プロジェクトへ発行されていないものです)</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Project POs not Issued">発行されていないプロジェクトの発注</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">作業依頼書または資産プロジェクトの生成された発注が付いている、プロジェクト詳細のリストです。これらはプロジェクトへ発行されていません。</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="RePrice Order/Invoice">注文/請求書を再価格設定</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">価格が公開されている注文または請求書の最新価格リストバージョンを基に価格を再計算します。</value>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Quote convert">見積を変換</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">開いている提案または見積を注文に変換します。</value>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Label Printer">ラベルプリンタ</value>
+  <value column="Description" original="Maintain Label Printer Definition">ラベルプリンタ設定をメンテナンスします。</value>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Verify Document Types">ドキュメントタイプを確認</value>
+  <value column="Description" original="Verify Document Types and Period Controls">ドキュメントタイプを確認します。</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Project Margin (Work Order)">プロジェクト粗利益(作業依頼書)</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">作業依頼書プロジェクトライン(計画収入)対プロジェクト問題(コスト)です。</value>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Storage Detail">ストレージの詳細</value>
+  <value column="Description" original="Storage Detail Report">ストレージ詳細レポートです。</value>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Transaction Detail">取引の詳細</value>
+  <value column="Description" original="Transaction Detail Report">取引詳細レポートです。</value>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Aging">過去のレポート</value>
+  <value column="Description" original="Aging Report">古いレポートです。</value>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Sales Rep Info">営業担当者情報</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">会社の行為者(販売員)の情報です。</value>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Clicks Monthy">月間クリック数</value>
+  <value column="Description" original="Clicks per Month">１ヶ月あたりのクリック数です。</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Clicks Unprocessed">未処理クリック数</value>
+  <value column="Description" original="Unprocessed Clicks">処理できなかったクリック数です。</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="UnPosted Documents">未送信ドキュメント</value>
+  <value column="Description" original="Unposted Documents">送信されていないドキュメントです。</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Currency Type">通貨タイプ</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">通貨の転換レートタイプをメンテナンスします。</value>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="POS">POS</value>
+  <value column="Description" original="Point Of Sales Terminal">Position Of Sales、販売時点情報管理端末です。</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Business Partner Organization">ビジネスパートナー組織</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">ビジネスパートナーの組織の所有権を設定、確認してください。</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Product Organization">製品組織</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">製品組織の所有権を設定、確認してください。</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Warehouse Organization">倉庫組織</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">倉庫組織の所有権を設定、確認してください。</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Load Bank Statement">銀行取引明細書をロード</value>
+  <value column="Description" original="Load Bank Statement">銀行取引明細書をロードします。</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Delete Import">インポートを削除</value>
+  <value column="Description" original="Delete all data in Import Table">インポートテーブルのすべてのデータを削除します。</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Import Currency Rate">通貨交換比率のインポート</value>
+  <value column="Description" original="Import Currency Conversion Rates">通貨交換比率をインポートします。</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="BOM Drop">部品構成表を表示</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">部品構成表をドロップします。(広げます)</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Workflow Responsible">作業フローの責任</value>
+  <value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Workflow Process">作業フロープロセス</value>
+  <value column="Description" original="Monitor workflow processes">作業フロープロセスを監視します。</value>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Workflow Activities (all)">作業フロー活動(すべて)</value>
+  <value column="Description" original="Monitor all Workflow activities">すべての作業フロー活動をモニターします。</value>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Registration Attributes">登録属性</value>
+  <value column="Description" original="Asset Registration Attributes">資産の登録属性です。</value>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Registration">登録</value>
+  <value column="Description" original="User Asset Registration">ユーザー資産を登録します。</value>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Invoice Tax">請求書税</value>
+  <value column="Description" original="Invoice Tax Reconciliation">請求書税金の合意です。</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
+  <value column="Description" original="Accounting Fact Details Report">会計事実の詳細レポートです。</value>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Accounting Fact Daily">１日の会計記録</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">会計日付によってまとめられた会計事実の詳細です。</value>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Accounting Fact Period">期間別の会計事実</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">会計期間によってまとめられた会計事実の詳細です。</value>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Reopen Order">注文を再開</value>
+  <value column="Description" original="Open previously closed Order">以前に閉じた注文を開きます。</value>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">銀行取引明細書の相手</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">ビジネスパートナー、請求書、支払いへ銀行取引明細書をマッチさせるためのアルゴリズムです。</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Payment Batch">支払いバッチ処理</value>
+  <value column="Description" original="Process Payment Patches for EFT">EFTのための支払いパッチ処理を実行します。</value>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">作業フロープロセッサとログをメンテナンスします。</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Accounting Processor">会計プロセッサ</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">会計プロセッサとログをメンテナンスします。</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Organization Type">組織タイプ</value>
+  <value column="Description" original="Maintain Organization Types">組織タイプをメンテナンスします。</value>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Auction Buyer">オークションの購入者</value>
+  <value column="Description" original="Maintain Auction Buyer Information">オークションの買い手情報をメンテナンスしてください。</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Auction Seller">オークションの売り手</value>
+  <value column="Description" original="Maintain Auction Seller Information">オークションの売り手情報をメンテナンスしてください。</value>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Package">パッケージ</value>
+  <value column="Description" original="Manage Shipment Packages">出荷パッケージを管理します。</value>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Distribution List">発送先リスト</value>
+  <value column="Description" original="Maintain Distribution Lists">発送先リストをメンテナンスします。</value>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Alert Processor">警告プロセッサ</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">警告プロセッサ/サーバーパラメータとログをメンテナンスします。</value>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Bid Topic">トピックに入札</value>
+  <value column="Description" original="Topic with Bids and Offers">入札と出品があるトピックです。</value>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Subscription Type">購読タイプ</value>
+  <value column="Description" original="Maintain Subscription Types">購読タイプをメンテナンスします。</value>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Subscription">購読</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">購読と配送をメンテナンスします。</value>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Scheduler">スケジューラー</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">スケジュールのプロセスとログをメンテナンスします。</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Partner Relation">パートナー関連</value>
+  <value column="Description" original="Maintain Business Partner Relations">ビジネスパートナー関連をメンテナンスします。</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="RfQ Topic">見積依頼トピック</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">見積依頼トピックと加入者をメンテナンスします。</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Auction Topic Type">オークションのトピックタイプ</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">オークションのトピックタイプとカテゴリをメンテナンスします。</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="RfQ">見積依頼</value>
+  <value column="Description" original="Manage Request for Quotations">見積り要求を管理します。</value>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="RMA">材料返却認可</value>
+  <value column="Description" original="Manage Return Material Authorization">材料返却の承認を管理します。</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Server">サーバー</value>
+  <value column="Description" original="Adempiere Server Maintenance">Adempiereサーバーのメンテナンスです。</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Sales Orders">受注</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Sales Invoices">販売請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Shipments">出荷</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Market Place">市場</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Sequence Check">連続番号チェック</value>
+  <value column="Description" original="Check System and Document Sequences">システムとドキュメント連続番号をチェックします。</value>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Dunning Run">督促実施</value>
+  <value column="Description" original="Manage Dunning Runs">督促の実施を管理します。</value>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Requisition">材料請求</value>
+  <value column="Description" original="Material Requisition">材料請求です。</value>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="GL Distribution">総勘定元帳分配</value>
+  <value column="Description" original="General Ledger Distribution">総勘定元帳の分配です。</value>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Tree Maintenance">ツリーのメンテナンス</value>
+  <value column="Description" original="Maintain Trees">ツリー構造をメンテナンスします。</value>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="RfQ Response">見積依頼応答</value>
+  <value column="Description" original="Manage RfQ Responses">見積依頼応答を管理してください。</value>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="RfQ Response">見積依頼応答</value>
+  <value column="Description" original="Detail RfQ Responses">詳細な見積依頼の応答です。</value>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="RfQ Unanswered">未回答の見積依頼</value>
+  <value column="Description" original="Outstanding RfQ Responses">未払いの見積依頼の応答です。</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Workflow Editor">作業フローエディタ</value>
+  <value column="Description" original="Edit Workflows">作業フローを編集します。</value>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Workflow Activities">作業フロー活動</value>
+  <value column="Description" original="My active workflow activities">個人の有効な作業フロー活動です。</value>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Open Requisitions">公開中の要求</value>
+  <value column="Description" original="Detail Open Requisition Information">公開中の要求情報の詳細です。</value>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Distribution Run">配送実行</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">配送実施は、選択されたパートナーのリストに製品を配送するために注文を作成します。</value>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="UnLink Business Partner Org">ビジネスパートナー組織のリンクをはずす</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">ビジネスパートナーのリンクを組織からはずします。</value>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Asset Delivery Month">月間配送状況</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">1カ月あたりの資産配送の概要レポートです。</value>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Access Audit">アクセス監査</value>
+  <value column="Description" original="Audit of Access to data or resources">データ、リソースへのアクセスの監査です。</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Counter Document">カウンタドキュメント</value>
+  <value column="Description" original="Maintain Counter Document Types">カウンタドキュメントタイプをメンテナンスします。</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Demand">需要</value>
+  <value column="Description" original="Maintain Material Demand">資材の需要をメンテナンスします。</value>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Forecast">予測</value>
+  <value column="Description" original="Maintain Material Forecast">資材の需要予測をメンテナンスします。</value>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">発送/領収の確認/</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">材料の出荷、領収の確認です。</value>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="RMA Type">材料返却認可タイプ</value>
+  <value column="Description" original="Return Material Authorization Type">材料返却認可タイプです。</value>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Open Confirmation Details">公開されている確認の詳細</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">公開されている出荷または領収の確認詳細です。</value>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Open Confirmations">公開中の確認</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">公開されている出荷、領収の確認です。</value>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Process Audit">プロセス監査</value>
+  <value column="Description" original="Audit process use">プロセスの利用を監査します。</value>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Move Confirmation">移動確認</value>
+  <value column="Description" original="Confirm Inventory Moves">在庫移動を確認します。</value>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Print Format Detail">印刷フォーマットの詳細</value>
+  <value column="Description" original="Print Format Detail Report">印刷フォーマット詳細レポートです。</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Import Confirmations">確認をインポート</value>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">領収書/出荷確認ラインをインポートします。</value>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Reset Password">パスワードのリセット</value>
+  <value column="Description" original="Reset Passwords for User">ユーザのためにパスワードをリセットします。</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="SLA Criteria">SLA評価基準</value>
+  <value column="Description" original="Service Level Agreement Criteria">サービス・レベル・アグリーメント評価基準です。</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="SLA by Partner">パートナーによるSLA</value>
+  <value column="Description" original="Service Level Agreement">サービス・レベル・アグリーメントです。</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Price List Schema">価格リストスキーマ</value>
+  <value column="Description" original="Maintain Price List Schema">価格リストスキーマをメンテナンスします。</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="POS Terminal">POS端末</value>
+  <value column="Description" original="Maintain your Point of Sales Terminal">POS端末をメンテナンスします。</value>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
+  <value column="Description" original="POS Function Key Layout">POS機能キーレイアウトです。</value>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Material Receipt Details">資材領収の詳細</value>
+  <value column="Description" original="Material Receipt Detail Information">資材の領収の詳細情報です。</value>
+ </row>
+ <row id="494" trl="Y">
+  <value column="Name" original="Shipment Details">出荷の詳細</value>
+  <value column="Description" original="Shipment Detail Information">出荷詳細情報です。</value>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="Role Access Update">役割のアクセスのアップデート</value>
+  <value column="Description" original="Update the access rights of a role or roles of a client">役割のアクセス権またはクライアントの役割を更新します。</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Reset Allocation">割り当てのリセット</value>
+  <value column="Description" original="Reset (delete) allocation of invoices to payments">支払い請求書の割り当てをリセット(削除)します。</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Auto Allocation">自動割り当て</value>
+  <value column="Description" original="Automatic allocation of invoices to payments">支払いへの請求書の自動割り当てです。</value>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="System Registration">システム登録</value>
+  <value column="Description" original="Register your System">システムを登録します。</value>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Reapply Customizations">カスタマイズを再適用</value>
+  <value column="Description" original="If you identified customizations in the Change Log, you can reapply them">変更ログでカスタマイズを特定したら、そのカスタマイズを再び使うことができます。</value>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Workflow to Client">クライアントへの作業フロー</value>
+  <value column="Description" original="Move custom workflow elements to the current client">現在のクライアントにカスタム作業フロー要素を移動します。</value>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="Description" original="Adempiere Workflow">Adempiere 作業フロー</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Trial Balance">試算表</value>
+  <value column="Description" original="Trial Balance for a period or date range">特定の期間、日にち範囲の試算表です。</value>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Internal Use Inventory">内部利用の在庫</value>
+  <value column="Description" original="Enter Internal Use of Inventory">内部で使用するための在庫を入力してください。</value>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="Product UOM Convert">製品測定単位変換</value>
+  <value column="Description" original="Brack-up or repackage same Products with different UOM">測定単位が異なっていて同じ製品を、保存または包装します。</value>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Print Dunning Letters">督促状を印刷</value>
+  <value column="Description" original="Print Dunning letters to paper or send PDF">紙またはPDFの督促状を印刷します。</value>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="Validate Business Partner">ビジネスパートナー情報を検証</value>
+  <value column="Description" original="Check data consistency of Business Partner">ビジネスパートナーのデータの一貫性をチェックします。</value>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="Order Batch Process">注文バッチ処理プロセス</value>
+  <value column="Description" original="Process Orders in Batch">バッチ処理における注文を処理します。</value>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="Archive Viewer">アーカイブビューアー</value>
+  <value column="Description" original="View automatically archived Documents">自動的に格納されたドキュメントを表示します。</value>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="UnAllocated Invoices">未割り当ての請求書</value>
+  <value column="Description" original="Invoices not allocated to Payments">支払いに割り当てられていない請求書です。</value>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="UnAllocated Payments">未割り当ての支払い</value>
+  <value column="Description" original="Payments not allocated to Invoices">請求書に割り当てられていない支払いです。</value>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Payment Details">支払明細書</value>
+  <value column="Description" original="Payment Detail Report">支払い詳細のレポートです。</value>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Business Partner Open">ビジネスパートナーオープン</value>
+  <value column="Description" original="Business Partner Open Amount">ビジネスのパートナーオープンの量です。</value>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Commission Run Detail">コミッション実行の詳細</value>
+  <value column="Description" original="Commission Run Detail Report">コミッション実行の詳細レポートです。</value>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Synchronize Doc Translation">ドキュメント翻訳を同期化</value>
+  <value column="Description" original="Synchronize Document Translation">ドキュメント翻訳をシンクロナイズします。</value>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Material Reference">材料参照</value>
+  <value column="Description" original="Material Transactions Cross Reference (used/resourced)">材料取引の相互参照です。(中古/資源にされた)</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Invoice Batch">請求書バッチ処理</value>
+  <value column="Description" original="Expense Invoice Batch">費用請求書バッチ処理</value>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Window Customization">ウィンドウのカスタマイズ</value>
+  <value column="Description" original="Define Window Customization for Role/User">役割/ユーザのためにウィンドウのカスタマイズを行えます。</value>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="EDI Definition">EDI定義</value>
+  <value column="Description" original="Maintain EDI Definition">EDI(Electronic Data Interchange) 設定を行います。</value>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="EDI Transaction">EDI取引</value>
+  <value column="Description" original="">EDI(Electronic Data Interchange)取引です。</value>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Product Costs">製品コスト</value>
+  <value column="Description" original="Maintain Product Costs">製品コストをメンテナンスします。</value>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Cost Element">原価要素</value>
+  <value column="Description" original="Maintain Product Cost Element">製品原価要素をメンテナンスします。</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Costing">原価計算</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Request Status">リクエストステータス</value>
+  <value column="Description" original="Maintain Request Status">リクエストステータスをメンテナンスします。</value>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Request Standard Response">標準のレスポンスを要求</value>
+  <value column="Description" original="Maintain Request Standard Response ">要求の標準の応答をメンテナンスします。</value>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Request Resolution">解決を要求</value>
+  <value column="Description" original="Maintain Request Resolutions">要求解決をメンテナンスします。</value>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Request Group">グループを要求</value>
+  <value column="Description" original="Maintain Request Group">要求グループをメンテナンスします。</value>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Request Category">カテゴリを要求</value>
+  <value column="Description" original="Maintain Request Category">要求カテゴリをメンテナンスします。</value>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Request">要求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Web Store">ウェブストア</value>
+  <value column="Description" original="Define Web Store">ウェブストアを設定してください。</value>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Position">役職</value>
+  <value column="Description" original="Maintain Job Positions">仕事の役職をメンテナンスします。</value>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Position Category">役職のカテゴリ</value>
+  <value column="Description" original="Maintain Job Position Categories">仕事の役職カテゴリをメンテナンスします。</value>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Remuneration">報酬</value>
+  <value column="Description" original="Maintain Remuneration">報酬をメンテナンスします。</value>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="BOM Change Notice">部品構成表変更通知</value>
+  <value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">部品構成表(エンジニアリング)変更通知(バージョン)をメンテナンスします。</value>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Product BOM">製品の部品構成表</value>
+  <value column="Description" original="Maintain Product Bill of Materials">製品の部品構成表をメンテナンスします。</value>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Invoice Requests">請求書要求</value>
+  <value column="Description" original="Create Invoice for Requests">要求のための請求書を作成します。</value>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Change Notice">変更通知</value>
+  <value column="Description" original="Maintain (Engineering) Change Notice (Version)">(エンジニアリングの)変更通知(バージョン)をメンテナンスしてください。</value>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Storage Cleanup">ストレージクリーンアップ</value>
+  <value column="Description" original="Inventory Storage Cleanup">在庫ストレージをクリーンアップします。</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Invoice Not Realized Gain/Loss">未実現利益/損失に請求書を発行</value>
+  <value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">実現していな利益/損失に請求書を発行します。</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Product Cost">製品原価</value>
+  <value column="Description" original="Product Cost Report">製品原価の報告書です。</value>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Product Cost Summary">製品原価概要</value>
+  <value column="Description" original="Product Cost Summary Report">製品原価の概略報告です。</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Product Cost Detail">製品原価の詳細</value>
+  <value column="Description" original="Product Invoice Cost Detail Report">製品請求書の詳細価格レポートです。</value>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Order Detail">注文の詳細</value>
+  <value column="Description" original="Order Detail Report">注文詳細レポートです。</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Business Partner Detail">ビジネスパートナーの詳細</value>
+  <value column="Description" original="Business Partner Detail Report">ビジネスパートナーの詳細レポートです。</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
+  <value column="Description" original="View Attribute Set Instance detail and use">属性セットインスタンスの詳細と利用を表示します。</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Create Costing Records">原価計算レコードを作成</value>
+  <value column="Description" original="Create Costing Records">原価計算レコードを作成します。</value>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Tax Declaration">税金申告</value>
+  <value column="Description" original="Define the declaration to the tax authorities">税当局への申告を定義してください。</value>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">報告書の階層構造</value>
+  <value column="Description" original="Define Reporting Hierarchy">報告書の階層構造を設定してください。</value>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Create PO from Requisition">要求から発注を作成</value>
+  <value column="Description" original="Create Purchase Orders from Requisitions">要求から発注を作成してください。</value>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Budget Control">予算管理</value>
+  <value column="Description" original="Maintain Budget Controls">予算管理をメンテナンスします。</value>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="GL Fund (Alpha)">総勘定元帳資金(アルファ版)</value>
+  <value column="Description" original="Maintain Fund Controls">資金統制をメンテナンスします。</value>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="System Issue Report">システムエラーメッセージレポート</value>
+  <value column="Description" original="Automatically created or manually entered System Issue Reports">自動的、または手動で作成されたシステムエラーメッセージレポートです。</value>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Quarter Invoice Product">四半期請求書製品</value>
+  <value column="Description" original="Imvoice Report by Product per Quarter">四半期ごとの製品の請求書レポートです。</value>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Monthly Invoice Product">毎月の請求書製品</value>
+  <value column="Description" original="Imvoice Report by Product per Month">一月ごとの請求書レポートです。</value>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Performance Indicators">パフォーマンスインディケータ</value>
+  <value column="Description" original="View Performance Indicators">パフォーマンスインディケータを表示します。</value>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Performance Color Schema">パフォーマンス表示の色スキーマ</value>
+  <value column="Description" original="Maintain Performance Color Schema">パフォーマンス表示の色スキーマをメンテナンスします。</value>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Performance Benchmark">パフォーマンスベンチマーク</value>
+  <value column="Description" original="Performance Benchmark">パフォーマンスベンチマーク</value>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Performance Ratio">パフォーマンス比率</value>
+  <value column="Description" original="Maintain Performance Ratios">パフォーマンス比率をメンテナンスします。</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Issue Recommendation">問題の推薦</value>
+  <value column="Description" original="Maintain Issue Recommendation">問題の推薦をメンテナンスします。</value>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Issue Status">問題のステータス</value>
+  <value column="Description" original="Maintain Issue Status">問題のステータスをメンテナンスします。</value>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Known Issue">既知の問題</value>
+  <value column="Description" original="Maintain Known Issue">既知の問題をメンテナンスします。</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Issue Project">問題のプロジェクト</value>
+  <value column="Description" original="Maintain Issue Management Project Links">問題のプロジェクトをメンテナンスします。</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Issue User">問題報告ユーザー</value>
+  <value column="Description" original="User who reported Issues">問題を報告したユーザーです。</value>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Issue System">問題システム</value>
+  <value column="Description" original="Maintain Systems">システムをメンテナンスします。</value>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Product Attribute Grid">製品属性グリッド</value>
+  <value column="Description" original="Maintain Products with Attributes in a Table Grid">テーブルグリッド内の属性付き製品をメンテナンスします。</value>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Collaboration">協業</value>
+  <value column="Description" original="Collaboration and Content Management">協業とコンテンツ管理</value>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Template">テンプレート</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Media Item">メディア項目</value>
+  <value column="Description" original="Maintain Web Media">ウェブメディアをメンテナンスします。</value>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="News Channel">ニュースチャネル</value>
+  <value column="Description" original="Define News Channels, write and publish articles">ニュースチャネルを定義して、記事を作成、発行します。</value>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Web Ad Management">Web Ad Management</value>
+  <value column="Description" original="Content Management Ad Management defines the needed categories and items">Content Management Ad Management defines the needed categories and items</value>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="View Chat">View Chat</value>
+  <value column="Description" original="View discussions / chats">View discussions / chats</value>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Web Project">Web Project</value>
+  <value column="Description" original="Maintain Web Project (Content Management)">Maintain Web Project (Content Management)</value>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Chat Type">Chat Type</value>
+  <value column="Description" original="Maintain Chat Types">Maintain Chat Types</value>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Deploy Web Project">Deploy Web Project</value>
+  <value column="Description" original="Deploy Web Project">Deploy Web Project</value>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Verify BOMs">Verify BOMs</value>
+  <value column="Description" original="Verify BOM Structures">Verify BOM Structures</value>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+  <value column="Description" original="Maintain System Entity Type">Maintain System Entity Type</value>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Web Access">Web Access</value>
+  <value column="Description" original="Maintain Web Access">Maintain Web Access</value>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Web Broadcast Server">Web Broadcast Server</value>
+  <value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Info Window">情報ウィンドウ</value>
+  <value column="Description" original="Define Info and search/select Window">Define Info and search/select Window</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Text Index">Text Index</value>
+  <value column="Description" original="Maintain Text Search Index">Maintain Text Search Index</value>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Text Index Stop">Text Index Stop</value>
+  <value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Text Search Log">Text Search Log</value>
+  <value column="Description" original="View Text Search Log">View Text Search Log</value>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Rebuild Index">Rebuild Index</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="LDAP Server">LDAP Server</value>
+  <value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
+ </row>
+ <row id="50001" trl="N">
+  <value column="Name" original="Application Packaging">Application Packaging</value>
+  <value column="Description" original="Import and export packaging">Import and export packaging</value>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="Packages Installed">Packages Installed</value>
+  <value column="Description" original="List of packages installed">List of packages installed</value>
+ </row>
+ <row id="50003" trl="N">
+  <value column="Name" original="Package Maintenance">Package Maintenance</value>
+  <value column="Description" original="Package installation history and maintenance">Package installation history and maintenance</value>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="PackOut - Create a package">PackOut - Create a package</value>
+  <value column="Description" original="Package build Application">Package build Application</value>
+ </row>
+ <row id="50005" trl="N">
+  <value column="Name" original="Common Package Details">Common Package Details</value>
+  <value column="Description" original="Maintain Common Package Details">Maintain Common Package Details</value>
+ </row>
+ <row id="50006" trl="N">
+  <value column="Name" original="PackIn - Import a package">PackIn - Import a package</value>
+  <value column="Description" original="Imports a package">Imports a package</value>
+ </row>
+ <row id="50007" trl="N">
+  <value column="Name" original="CopyRole">CopyRole</value>
+  <value column="Description" original="Copy Role">Copy Role</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Message_Trl_ja_JP.xml b/data/ja_JP/AD_Message_Trl_ja_JP.xml
index e8a79b1f43..c3d1e021ca 100644
--- a/data/ja_JP/AD_Message_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Message_Trl_ja_JP.xml
@@ -1,3180 +1,3209 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Message">
-<row id="101" trl="Y">
-	<value column="MsgText" original="zero">0</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="102" trl="Y">
-	<value column="MsgText" original="one">1</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="103" trl="Y">
-	<value column="MsgText" original="two">2</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="104" trl="Y">
-	<value column="MsgText" original="three">3</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="105" trl="Y">
-	<value column="MsgText" original="four">4</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="106" trl="Y">
-	<value column="MsgText" original="five">5</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="107" trl="Y">
-	<value column="MsgText" original="six">6</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="108" trl="Y">
-	<value column="MsgText" original="seven">7</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="109" trl="Y">
-	<value column="MsgText" original="eight">8</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="110" trl="Y">
-	<value column="MsgText" original="nine">9</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="111" trl="Y">
-	<value column="MsgText" original="About ">このアプリケーションについて</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="112" trl="Y">
-	<value column="MsgText" original="Access">アクセス</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="113" trl="Y">
-	<value column="MsgText" original="You cannot change the record">レコードを変更できません。</value>
-	<value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
-</row>
-<row id="114" trl="Y">
-	<value column="MsgText" original="You cannot delete this record">このレコードを削除することができません。</value>
-	<value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
-</row>
-<row id="115" trl="Y">
-	<value column="MsgText" original="You cannot insert a record">このレコードを挿入することができません。</value>
-	<value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
-</row>
-<row id="116" trl="Y">
-	<value column="MsgText" original="You cannot update this record">このレコードを更新することができません。</value>
-	<value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
-</row>
-<row id="117" trl="Y">
-	<value column="MsgText" original="Client &amp; Organization Data">クライアント &amp; 組織データ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="118" trl="Y">
-	<value column="MsgText" original="You cannot delete records of this file for audit reasons">監査理由のためこのファイルのレコードを削除することができません。</value>
-	<value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">トランザクションでないなら、'アクティブ'フラグを選択解除することでレコードを非活性化することができます。</value>
-</row>
-<row id="119" trl="Y">
-	<value column="MsgText" original="Organization Data">組織データ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="120" trl="Y">
-	<value column="MsgText" original="Shared Data">共有されたデータ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="121" trl="Y">
-	<value column="MsgText" original="System Data">システムデータ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="122" trl="Y">
-	<value column="MsgText" original="System &amp; Client Data">システム &amp; クライアントデータ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="123" trl="Y">
-	<value column="MsgText" original="With your current role, you cannot update this information">現在のログイン権限では、この情報を更新することができません。</value>
-	<value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
-</row>
-<row id="124" trl="Y">
-	<value column="MsgText" original="With your current role and settings, you cannot view this information">現在ログインしている役割と設定では、この情報を見ることができません。</value>
-	<value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)">権限がありません(ログインした役割は情報アクセスを許可されていません)プロフィールを設定してください(例えば、あなたが会計帳簿を見たいなら、会計表示(Show Accounting)を設定しなければなりません)</value>
-</row>
-<row id="125" trl="Y">
-	<value column="MsgText" original="Adempiere, Inc.">Adempiere, Inc.</value>
-	<value column="MsgTip" original="http://www.adempiere.org">http://www.adempiere.org</value>
-</row>
-<row id="126" trl="Y">
-	<value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
-	<value column="MsgTip" original="Phone (203) 445-8182">電話：(203)445-8182</value>
-</row>
-<row id="127" trl="Y">
-	<value column="MsgText" original="Adempiere Online">Adempiere Online</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="128" trl="Y">
-	<value column="MsgText" original="Account Combination">勘定科目組み合わせ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="129" trl="Y">
-	<value column="MsgText" original="Create new Account or update Alias">新しい勘定科目を作成、または別名を更新</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="130" trl="Y">
-	<value column="MsgText" original="Account not updated">アカウントは更新されませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="131" trl="Y">
-	<value column="MsgText" original="Account Viewer">アカウントビューアー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="132" trl="Y">
-	<value column="MsgText" original="This action is not allowed in this context">この操作は、この操作の流れにおいては許容されていません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="133" trl="Y">
-	<value column="MsgText" original="This action is not supported">この操作はサポートされません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="134" trl="Y">
-	<value column="MsgText" original="Address">アドレス</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="135" trl="Y">
-	<value column="MsgText" original="&amp;Advanced">&amp;詳細検索</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="136" trl="Y">
-	<value column="MsgText" original="Alias">別名</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="137" trl="Y">
-	<value column="MsgText" original="All records">すべてのレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="138" trl="Y">
-	<value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">一致した請求書、支払い相手、プロセスを選択するときの設定をしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="139" trl="Y">
-	<value column="MsgText" original="Record cannot be changed">レコードを変更できませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="140" trl="Y">
-	<value column="MsgText" original="Amount">量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="141" trl="Y">
-	<value column="MsgText" original="Amount Due">支払い金額</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="142" trl="Y">
-	<value column="MsgText" original="Payment Amount">支払い量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="143" trl="Y">
-	<value column="MsgText" original="From Amount">量から</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="144" trl="Y">
-	<value column="MsgText" original="Amount To">～からの量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="145" trl="Y">
-	<value column="MsgText" original="Application">アプリケーション</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="146" trl="Y">
-	<value column="MsgText" original="Applied">適用されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="147" trl="Y">
-	<value column="MsgText" original="At first record">最初のレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="148" trl="Y">
-	<value column="MsgText" original="At last record">最後のレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="149" trl="Y">
-	<value column="MsgText" original="Attachment">添付</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="150" trl="Y">
-	<value column="MsgText" original="Do you want to delete this (complete) Attachment?">この(完全)添付を削除しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="151" trl="Y">
-	<value column="MsgText" original="Select a file to attach to this entity">この経済主体に添付するファイルを選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="152" trl="Y">
-	<value column="MsgText" original="Attachment not found">添付ファイルは見つかりませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="153" trl="Y">
-	<value column="MsgText" original="Cannot add Attachment to this entity">この経済主体に添付を加えることが出来ません。</value>
-	<value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">この実体は、付属が単一のキーを必要として、この経済主体は、おそらく(2個のキーがある)関連付けがあるか、または一意な数値キーがないです。</value>
-</row>
-<row id="154" trl="Y">
-	<value column="MsgText" original="Automatic Write-Off">自動帳消し</value>
-	<value column="MsgTip" original="Automatic calculation of write-off amount to close the open item">開いている項目を閉じるための、帳消し量の自動計算です。</value>
-</row>
-<row id="155" trl="Y">
-	<value column="MsgText" original="Automatic Commit">自動コミット</value>
-	<value column="MsgTip" original="Automatic saving of data">データの自動保存です。</value>
-</row>
-<row id="156" trl="Y">
-	<value column="MsgText" original="Automatic Login">自動ログイン</value>
-	<value column="MsgTip" original="Log in with current user ID automatically">現在のユーザIDで自動的にログインします。</value>
-</row>
-<row id="157" trl="Y">
-	<value column="MsgText" original="Available Choices">利用可能な選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="158" trl="Y">
-	<value column="MsgText" original="Business Partner not found">ビジネスパートナーが見つかりません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="159" trl="Y">
-	<value column="MsgText" original="Business Partner not saved">ビジネスパートナーは保存されませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="160" trl="Y">
-	<value column="MsgText" original="Add to Bar">バーに追加</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="161" trl="Y">
-	<value column="MsgText" original="Bar Chart">棒グラフ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="162" trl="Y">
-	<value column="MsgText" original="Remove from Bar">バーから削除</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="163" trl="Y">
-	<value column="MsgText" original="Business Partner">ビジネスパートナー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="164" trl="Y">
-	<value column="MsgText" original="Calculator">計算機</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="165" trl="Y">
-	<value column="MsgText" original="Calendar">カレンダー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="166" trl="Y">
-	<value column="MsgText" original="&amp;Cancel">&amp;キャンセル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="167" trl="Y">
-	<value column="MsgText" original="&amp;Cancel Query">&amp;クエリーをキャンセル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="168" trl="Y">
-	<value column="MsgText" original="Cannot change Document Type">ドキュメントタイプを変えることができません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="169" trl="Y">
-	<value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">このレコードを削除することができません。(e-activateが出来るかもしれません)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="170" trl="Y">
-	<value column="MsgText" original="Cannot delete completed/processed transactions">完成した/処理されたトランザクションを削除することができません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="171" trl="Y">
-	<value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">現金出納帳の変更は無視されました。&#10;
-トランザクションの完成の後にだけ現金出納帳を変えてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="172" trl="Y">
-	<value column="MsgText" original="Charge created">作成された料金</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="173" trl="Y">
-	<value column="MsgText" original="Create Charge from Account">アカウントから料金を作成してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="174" trl="Y">
-	<value column="MsgText" original="Generate Charges">料金を生成してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="175" trl="Y">
-	<value column="MsgText" original="Create Account and Charge">アカウントと料金を作成してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="176" trl="Y">
-	<value column="MsgText" original="Charge NOT created">作成されなかった料金</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="177" trl="Y">
-	<value column="MsgText" original="City">市</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="178" trl="Y">
-	<value column="MsgText" original="Client">クライアント</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="179" trl="Y">
-	<value column="MsgText" original="Shared Services">共有されたサービス</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="180" trl="Y">
-	<value column="MsgText" original="Close Window">ウィンドウを閉じる</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="181" trl="Y">
-	<value column="MsgText" original="Combination">組み合わせ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="182" trl="Y">
-	<value column="MsgText" original="Connection">接続</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="183" trl="Y">
-	<value column="MsgText" original="Contact">コンタクト</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="184" trl="Y">
-	<value column="MsgText" original="Control Amount differs from Balance">コントロール量はバランスと異なっています。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="185" trl="Y">
-	<value column="MsgText" original="Error while executing currency conversion routine">通貨変換ルーチンを実行している間のエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="186" trl="Y">
-	<value column="MsgText" original="Converted">変換されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="187" trl="Y">
-	<value column="MsgText" original="Copied">コピーされました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="188" trl="Y">
-	<value column="MsgText" original="&amp;Copy Record">&amp;レコードをコピー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="189" trl="Y">
-	<value column="MsgText" original="Update copied record and save or ignore">コピーされたレコードを更新して、保存または破棄してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="190" trl="Y">
-	<value column="MsgText" original="Could not copy: ">コピーすることができませんでした: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="191" trl="Y">
-	<value column="MsgText" original="Country">国</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="192" trl="Y">
-	<value column="MsgText" original="Create">作成します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="193" trl="Y">
-	<value column="MsgText" original="Create New Record">新しいレコードを作成</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="194" trl="Y">
-	<value column="MsgText" original="Created">作成されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="195" trl="Y">
-	<value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">クレジットカード有効期限切れ日付フォーマットは&quot;MMYY&quot;(月日)です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="196" trl="Y">
-	<value column="MsgText" original="Credit Card Expiration Date Month invalid">クレジットカード有効期限切れ日付の月が正しくありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="197" trl="Y">
-	<value column="MsgText" original="Credit Card Expiration Date Year invalid">クレジットカード有効期限切れ日付の年が正しくありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="198" trl="Y">
-	<value column="MsgText" original="Credit Card is expired">クレジットカードは期限切れです。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="199" trl="Y">
-	<value column="MsgText" original="Credit Card Number not valid">クレジットカード番号が不正です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="200" trl="Y">
-	<value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">クレジットカード番号に問題があります。&#10;
-続けますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="201" trl="Y">
-	<value column="MsgText" original="Credit Card Validation Code not correct.">クレジットカード番号妥当性検証コードが正しくありません。</value>
-	<value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">AMEXカードには、クレジットカード番号のすぐ上に、4ケタの印刷された妥当性検証番号があります。他のカードでは、クレジットカード番号の後に署名フィールドで印刷された３桁の数です。</value>
-</row>
-<row id="202" trl="Y">
-	<value column="MsgText" original="Note: Over Credit Limit ">注意: 信用限度額を超えています</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="203" trl="Y">
-	<value column="MsgText" original="Currency Conversion">通貨の変換</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="204" trl="Y">
-	<value column="MsgText" original="Current Settings">現在の設定</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="205" trl="Y">
-	<value column="MsgText" original="Customize">カスタマイズ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="206" trl="Y">
-	<value column="MsgText" original="Database Error.">データベースエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="207" trl="Y">
-	<value column="MsgText" original="Data requeried from database">データベースから再クエリされたデータ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="208" trl="Y">
-	<value column="MsgText" original="Database">データベース</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="209" trl="Y">
-	<value column="MsgText" original="Date">日付</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="210" trl="Y">
-	<value column="MsgText" original="Date from">日付から</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="211" trl="Y">
-	<value column="MsgText" original="Date to">日付へ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="212" trl="Y">
-	<value column="MsgText" original="Trace Level">追跡レベル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="213" trl="Y">
-	<value column="MsgText" original="Default Error ">デフォルトエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="214" trl="Y">
-	<value column="MsgText" original="&amp;Delete record">&amp;レコードを削除</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="215" trl="Y">
-	<value column="MsgText" original="Could not delete record: ">レコードを削除することができませんでした: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="216" trl="Y">
-	<value column="MsgText" original="Record not deleted - dependent record found">レコードは削除されませんでした--依存するレコードがあります。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="217" trl="Y">
-	<value column="MsgText" original="Do you want to delete the record?">レコードを削除しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="218" trl="Y">
-	<value column="MsgText" original="Deleted">削除されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="219" trl="Y">
-	<value column="MsgText" original="Description">説明</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="220" trl="Y">
-	<value column="MsgText" original="Detail record">詳細レコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="221" trl="Y">
-	<value column="MsgText" original="Difference">違い</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="222" trl="Y">
-	<value column="MsgText" original="Trade Discount">取引割引</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="223" trl="Y">
-	<value column="MsgText" original="Discount Date">割り引き日付</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="224" trl="Y">
-	<value column="MsgText" original="Category Discount invalid (above or below 100)">カテゴリ割引無効(100より大きい、または小さい)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="225" trl="Y">
-	<value column="MsgText" original="Display Document Info">ドキュメントフィールドを表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="226" trl="Y">
-	<value column="MsgText" original="Display Quantity">数量を表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="227" trl="Y">
-	<value column="MsgText" original="Display Source Info">ソースフィールドを表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="228" trl="Y">
-	<value column="MsgText" original="Document is being processed">文書は処理中です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="229" trl="Y">
-	<value column="MsgText" original="Copy">コピー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="230" trl="Y">
-	<value column="MsgText" original="Drill">ドリル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="231" trl="Y">
-	<value column="MsgText" original="EFT">EFT</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="232" trl="Y">
-	<value column="MsgText" original="EMail">メール</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="233" trl="Y">
-	<value column="MsgText" original="EMail to Support">サポートのためにメールする</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="234" trl="Y">
-	<value column="MsgText" original="&amp;Edit">&amp;編集</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="235" trl="Y">
-	<value column="MsgText" original="Editor">エディタ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="236" trl="Y">
-	<value column="MsgText" original="e&amp;Xit Window">ウィンドウを終了</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="237" trl="Y">
-	<value column="MsgText" original="Enter &amp;Query">クエリを入力</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="238" trl="Y">
-	<value column="MsgText" original="Enter text to search for in tree">ツリー内を検索するために文字を入力</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="239" trl="Y">
-	<value column="MsgText" original="Environment">環境</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="240" trl="Y">
-	<value column="MsgText" original="Error: ">エラー: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="241" trl="Y">
-	<value column="MsgText" original="Execute Query">クエリを実行してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="242" trl="Y">
-	<value column="MsgText" original="Exit Application">アプリケーション終了</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="243" trl="Y">
-	<value column="MsgText" original="Are you sure you want to exit the application?">本当にアプリケーションを終了しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="244" trl="Y">
-	<value column="MsgText" original="Expand all">すべてを広げる</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="245" trl="Y">
-	<value column="MsgText" original="&amp;Expand Tree">&amp;ツリー構造を広げる</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="246" trl="Y">
-	<value column="MsgText" original="Expense">費用</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="247" trl="Y">
-	<value column="MsgText" original="Expires (MMYY)">期限切れ(MMYY)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="248" trl="Y">
-	<value column="MsgText" original="Export">エクスポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="249" trl="Y">
-	<value column="MsgText" original="Export to Excel">Excelにエクスポートする</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="250" trl="Y">
-	<value column="MsgText" original="Export Records">レコードをエクスポートする</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="251" trl="Y">
-	<value column="MsgText" original="Process failed: ">プロセスは失敗しました: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="252" trl="Y">
-	<value column="MsgText" original="Field">フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="253" trl="Y">
-	<value column="MsgText" original="&amp;File">&amp;ファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="254" trl="Y">
-	<value column="MsgText" original="csv - Excel Comma Separated Values file">csv (Excel Comma Separated Values)ファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="255" trl="Y">
-	<value column="MsgText" original="Cannot create file">ファイルを作成することができません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="256" trl="Y">
-	<value column="MsgText" original="html - HTML file">html - HTMLファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="257" trl="Y">
-	<value column="MsgText" original="Import File Loader">インポートファイルローダー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="258" trl="Y">
-	<value column="MsgText" original="&lt;Select File to Load&gt;">&lt;ロードするためにファイルを選択してください&gt;</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="259" trl="Y">
-	<value column="MsgText" original="Select the file to load matching the Import Format">インポート形式に合うファイル選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="260" trl="Y">
-	<value column="MsgText" original="Select a Import Format">インポート形式を選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="261" trl="Y">
-	<value column="MsgText" original="Rows in file / loaded and ready to import:">ファイル内の行 / インポートのための読み込み、準備がされています:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="262" trl="Y">
-	<value column="MsgText" original="Invalid File Extension">無効のファイル拡張子</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="263" trl="Y">
-	<value column="MsgText" original="pdf - Acrobat PDF file">pdf--アクロバットPDFファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="264" trl="Y">
-	<value column="MsgText" original="ps - Postscript file">ps--Postscriptファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="265" trl="Y">
-	<value column="MsgText" original="rtf - Rich Text Format file">rtf--リッチテキストフォーマットファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="266" trl="Y">
-	<value column="MsgText" original="txt - Tab delimited file">txt--タブで区切られたファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="267" trl="Y">
-	<value column="MsgText" original="Error writing file">ファイル書き込みエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="268" trl="Y">
-	<value column="MsgText" original="xml - XML file">xml--XMLファイル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="269" trl="Y">
-	<value column="MsgText" original="Fill mandatory fields: ">必須のフィールドを入力してください: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="270" trl="Y">
-	<value column="MsgText" original="&amp;Lookup Record">&amp;レコードを検索</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="271" trl="Y">
-	<value column="MsgText" original="Available Columns">利用可能なカラム</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="272" trl="Y">
-	<value column="MsgText" original="Select columns and order them">カラムを選択して、注文（order）します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="273" trl="Y">
-	<value column="MsgText" original="Selected Columns">選択されたカラム</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="274" trl="Y">
-	<value column="MsgText" original="Customize Find">検索をカスタマイズ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="275" trl="Y">
-	<value column="MsgText" original="Select a row or enter search criteria">列を選択するか、または検索評価基準を入力してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="276" trl="Y">
-	<value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)"> % ワイルドカードを任意で付けてQuery評価基準を入力してください（大文字小文字を区別しない）</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="277" trl="Y">
-	<value column="MsgText" original="No Records found">レコードは見つかりませんでした</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="278" trl="Y">
-	<value column="MsgText" original="First record">最初のレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="279" trl="Y">
-	<value column="MsgText" original="First Page">最初のページ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="280" trl="Y">
-	<value column="MsgText" original="From">From</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="281" trl="Y">
-	<value column="MsgText" original="Callout Function not found">コールアウト(呼び出し)は見つかりませんでした</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="282" trl="Y">
-	<value column="MsgText" original="Callout Function Error">コールアウト(呼び出し)ファンクションエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="283" trl="Y">
-	<value column="MsgText" original="Generate">生成</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="284" trl="Y">
-	<value column="MsgText" original="&amp;Go">移動</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="285" trl="Y">
-	<value column="MsgText" original="Go To Page">ページに移動</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="286" trl="Y">
-	<value column="MsgText" original="Column for Name (X-Axis)">名前のためのカラム(横軸)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="287" trl="Y">
-	<value column="MsgText" original="Greeting">敬称</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="288" trl="Y">
-	<value column="MsgText" original="Summarize">概要</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="289" trl="Y">
-	<value column="MsgText" original="Group by">グループ分け</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="290" trl="Y">
-	<value column="MsgText" original="Heading">見出し</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="291" trl="Y">
-	<value column="MsgText" original="&amp;Help">&amp;ヘルプ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="292" trl="Y">
-	<value column="MsgText" original="Histor&amp;Y records">過去のレコード&amp;Y records</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="293" trl="Y">
-	<value column="MsgText" original="&amp;Menu">&amp;メニュー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="294" trl="Y">
-	<value column="MsgText" original="Host">ホスト</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="295" trl="Y">
-	<value column="MsgText" original="&amp;Undo changes">&amp;変更を戻す</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="296" trl="Y">
-	<value column="MsgText" original="Could not ignore changes: ">変更を無視することができませんでした: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="297" trl="Y">
-	<value column="MsgText" original="Changes ignored">変更は無視されました</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="298" trl="Y">
-	<value column="MsgText" original="Info">フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="299" trl="Y">
-	<value column="MsgText" original="Account Info">アカウントフィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="300" trl="Y">
-	<value column="MsgText" original="Business Partner Info">ビジネスパートナー情報</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="301" trl="Y">
-	<value column="MsgText" original="Shipment Info">出荷フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="MsgText" original="Invoice Info">請求書フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="303" trl="Y">
-	<value column="MsgText" original="Order Info">オーダーフィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="304" trl="Y">
-	<value column="MsgText" original="Payment Info">支払いフィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="305" trl="Y">
-	<value column="MsgText" original="Product &amp;Info">&amp;情報</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="306" trl="Y">
-	<value column="MsgText" original="Inserted">挿入されました</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="307" trl="Y">
-	<value column="MsgText" original="Generate Invoices (manual)">請求書を作成(手動)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="308" trl="Y">
-	<value column="MsgText" original="Generating invoices">請求書を作成中</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="309" trl="Y">
-	<value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">請求書は、"注文"にある"請求書ルール"に基づいて生成されます。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="310" trl="Y">
-	<value column="MsgText" original="Select shipments to generate invoices">請求書生成のために出荷を選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="311" trl="Y">
-	<value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">一つまたは複数の製品が、カウントリストの中に複数あります(重複しています)。ラインは非活性化しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="312" trl="Y">
-	<value column="MsgText" original="Invoice">請求書</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="313" trl="Y">
-	<value column="MsgText" original="Receipt (Shipment) already exists for this invoice">この請求書のための受領(出荷)は既に存在しています。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="314" trl="Y">
-	<value column="MsgText" original="Document must be completed first">最初にドキュメントを完成してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="315" trl="Y">
-	<value column="MsgText" original="Insert Item here">項目をここに挿入してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="316" trl="Y">
-	<value column="MsgText" original="Move Item">商品を移動</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="317" trl="Y">
-	<value column="MsgText" original="Last record">最後のレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="318" trl="Y">
-	<value column="MsgText" original="Last Page">最後のページ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="319" trl="Y">
-	<value column="MsgText" original="Length">長さ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="320" trl="Y">
-	<value column="MsgText" original="Level">レベル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="321" trl="Y">
-	<value column="MsgText" original="Load">読み込み</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="322" trl="Y">
-	<value column="MsgText" original="Loading ....">ロードしています</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="323" trl="Y">
-	<value column="MsgText" original="Location/Address">所在地/住所</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="324" trl="Y">
-	<value column="MsgText" original="Enter new Location/Address">新しい所在地/住所を入力してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="325" trl="Y">
-	<value column="MsgText" original="Update Location/Address">所在地/住所の更新</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="326" trl="Y">
-	<value column="MsgText" original="Login">ログイン</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="327" trl="Y">
-	<value column="MsgText" original="Login (success)">ログイン(成功)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="328" trl="Y">
-	<value column="MsgText" original="Margin">粗利益</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="329" trl="Y">
-	<value column="MsgText" original="Match From">～からマッチ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="330" trl="Y">
-	<value column="MsgText" original="Search Mode">検索モード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="331" trl="Y">
-	<value column="MsgText" original="Match To">～へマッチ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="332" trl="Y">
-	<value column="MsgText" original="Matched">マッチしました</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="333" trl="Y">
-	<value column="MsgText" original="Matching">マッチング</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="334" trl="Y">
-	<value column="MsgText" original="&amp;Menu">&amp;メニュー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="335" trl="Y">
-	<value column="MsgText" original="Go to Menu">メニューに戻る</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="336" trl="Y">
-	<value column="MsgText" original="Menu cannot load: ">メニューはロードされませんでした: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="337" trl="Y">
-	<value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">メッセージは送信されませんでした。
-
-問題: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="338" trl="Y">
-	<value column="MsgText" original="Message sent.">メッセージは送信されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="339" trl="Y">
-	<value column="MsgText" original=" Messages"> メッセージ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="340" trl="Y">
-	<value column="MsgText" original="Grid t&amp;Oggle">表形式</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="341" trl="Y">
-	<value column="MsgText" original="Multi-Currency">複数通貨</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="342" trl="Y">
-	<value column="MsgText" original="No">いいえ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="343" trl="Y">
-	<value column="MsgText" original="&amp;Name">&amp;名前</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="344" trl="Y">
-	<value column="MsgText" original="Navigate">ナビゲート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="345" trl="Y">
-	<value column="MsgText" original="Navigate or Update record">レコードを更新・操作してください</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="346" trl="Y">
-	<value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;クエリーがアクティブ&gt;レコードを更新・操作してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="347" trl="Y">
-	<value column="MsgText" original="&amp;New Record">&amp;新規レコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="348" trl="Y">
-	<value column="MsgText" original="Enter data for new record and save or ignore">新しいレコードのためにデータを入力して保存するか、または廃棄してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="349" trl="Y">
-	<value column="MsgText" original="Could not add new record:">新しいレコードを追加できませんでした:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="350" trl="Y">
-	<value column="MsgText" original="New Value">新しい値</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="351" trl="Y">
-	<value column="MsgText" original="Next record">次のレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="352" trl="Y">
-	<value column="MsgText" original="Next Page">次のページ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="353" trl="Y">
-	<value column="MsgText" original="Did not find next Sequence Number">次の連続番号が見つかりませんでした。</value>
-	<value column="MsgTip" original="Contact System Administrator">システム管理者に連絡してください。</value>
-</row>
-<row id="354" trl="Y">
-	<value column="MsgText" original="No">いいえ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="355" trl="Y">
-	<value column="MsgText" original="Message Not Found">メッセージが見つかりません</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="356" trl="Y">
-	<value column="MsgText" original="Number of lines">行数</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="357" trl="Y">
-	<value column="MsgText" original="Number of Payments">支払回数</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="358" trl="Y">
-	<value column="MsgText" original="No records found; Enter data for new record">レコードが見つかりません。新しく入力してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="359" trl="Y">
-	<value column="MsgText" original="Did not find valid Accounting Information.">有効な会計情報が見つかりませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="360" trl="Y">
-	<value column="MsgText" original="NOT Active">アクティブでない</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="361" trl="Y">
-	<value column="MsgText" original="Not sufficient on stock:">十分なストックではありません:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="362" trl="Y">
-	<value column="MsgText" original="* Not found *">* 見つけられません。*</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="363" trl="Y">
-	<value column="MsgText" original="Not Matched">マッチしませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="364" trl="Y">
-	<value column="MsgText" original="Not Unique:">一意でない:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="365" trl="Y">
-	<value column="MsgText" original="Number of Rows x Columns">行 x 列の数</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="366" trl="Y">
-	<value column="MsgText" original="&amp;OK">&amp;OK</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="367" trl="Y">
-	<value column="MsgText" original="Show old/completed Transactions">古い/完成したトランザクションを表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="368" trl="Y">
-	<value column="MsgText" original="Old Value">古い値</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="369" trl="Y">
-	<value column="MsgText" original="Online">オンライン</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="370" trl="Y">
-	<value column="MsgText" original="Customers only">顧客のみ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="371" trl="Y">
-	<value column="MsgText" original="Only Due Invoices">満期の請求書のみ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="372" trl="Y">
-	<value column="MsgText" original="Only Vendors">仕入先のみ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="373" trl="Y">
-	<value column="MsgText" original="Open">開く</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="374" trl="Y">
-	<value column="MsgText" original="Open">開く</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="375" trl="Y">
-	<value column="MsgText" original="Options">オプション</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="376" trl="Y">
-	<value column="MsgText" original="Order by">並べ替え</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="377" trl="Y">
-	<value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} 行--{1,number,#,##0.00} --合計: {2,number,#,##0.00} {3} = {4,number,#,##0.00}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="378" trl="Y">
-	<value column="MsgText" original="Org">組織</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="379" trl="Y">
-	<value column="MsgText" original="Another Process for this record is active, retry later">このレコードのための別のプロセスがアクティブです。後で再試行してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="380" trl="Y">
-	<value column="MsgText" original="Page">ページ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="381" trl="Y">
-	<value column="MsgText" original="Page break">ページブレーク</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="382" trl="Y">
-	<value column="MsgText" original="Page {P} of {N}">{N}ページ中{P}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="383" trl="Y">
-	<value column="MsgText" original="Two Pages">2ページ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="384" trl="Y">
-	<value column="MsgText" original="Whole Page">全体のページ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="385" trl="Y">
-	<value column="MsgText" original="Page Width">ページ幅</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="386" trl="Y">
-	<value column="MsgText" original="Parameter">パラメタ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="387" trl="Y">
-	<value column="MsgText" original="Error:  Parameter missing">エラー: パラメタがありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="388" trl="Y">
-	<value column="MsgText" original="Parent Record">親レコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="389" trl="Y">
-	<value column="MsgText" original="Password">パスワード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="390" trl="Y">
-	<value column="MsgText" original="Payment">支払い</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="391" trl="Y">
-	<value column="MsgText" original="Payment Allocation">支払い割り当て</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="392" trl="Y">
-	<value column="MsgText" original="Bank Account Number is not valid">銀行口座番号は有効ではありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="393" trl="Y">
-	<value column="MsgText" original="Bank Check Number is not valid">銀行小切手番号は有効ではありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="394" trl="Y">
-	<value column="MsgText" original="Bank Routing Number is not valid">銀行ルート設定番号は有効ではありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="395" trl="Y">
-	<value column="MsgText" original="Enter the payment after completing the transaction">取引を完了した後に、支払いを入力してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="396" trl="Y">
-	<value column="MsgText" original="Created Payment:">支払いを作成します:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="397" trl="Y">
-	<value column="MsgText" original="Payment discount">支払い割り引き</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="398" trl="Y">
-	<value column="MsgText" original="An error occurred when processing the payment:">支払いを処理するとき、エラーが発生しました:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="399" trl="Y">
-	<value column="MsgText" original="No Payment Processor for this Payment Type.">この支払いタイプのための支払い処理がありません。</value>
-	<value column="MsgTip" original="Create Payment Processor for your Bank Account.">銀行口座のために支払い処理を作成してください。</value>
-</row>
-<row id="400" trl="Y">
-	<value column="MsgText" original="Payment process failed">支払いプロセスは失敗しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="401" trl="Y">
-	<value column="MsgText" original="Payment successfully processed">支払いは正常に処理されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="402" trl="Y">
-	<value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">量はゼロです。
-取引を完了した後に、支払いを入力してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="403" trl="Y">
-	<value column="MsgText" original="Next Calendar Period not found">次のカレンダー期間は見つかりませんでした。</value>
-	<value column="MsgTip" original="Please set up future Periods ">将来の期間をセットアップしてください。</value>
-</row>
-<row id="404" trl="Y">
-	<value column="MsgText" original="Calendar Period not found">カレンダー期間が見つかりません。</value>
-	<value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">カレンダーのセットアップと会計スキーマをチェックしてください。同様に、クライアントまたは組織へ割り当てられた会計スキーマもチェックしてください。</value>
-</row>
-<row id="405" trl="Y">
-	<value column="MsgText" original="No valid period for this accounting date.">この会計日付のための有効な期間がありません。</value>
-	<value column="MsgTip" original="Check your calendar setup.">カレンダーセットアップをチェックしてください。</value>
-</row>
-<row id="406" trl="Y">
-	<value column="MsgText" original="Pie Chart">円グラフ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="407" trl="Y">
-	<value column="MsgText" original="Document must be Complete or Closed to view Accounting">会計を見るには、ドキュメントが、完成しているか、閉じていなければなりません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="408" trl="Y">
-	<value column="MsgText" original="Post now and create Accounting entries?">会計エントリーを、今、転記して作成しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="409" trl="Y">
-	<value column="MsgText" original="Posting: Server Error">転記: サーバエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="410" trl="Y">
-	<value column="MsgText" original="ZIP">郵便番号</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="411" trl="Y">
-	<value column="MsgText" original="ZIP+4">郵便番号+4</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="412" trl="Y">
-	<value column="MsgText" original="Posting Error">転記エラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="413" trl="Y">
-	<value column="MsgText" original="Posting Error">転記エラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="414" trl="Y">
-	<value column="MsgText" original="Posting Error: Source Not Balanced">転記エラー: 源泉は貸借が合いませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="415" trl="Y">
-	<value column="MsgText" original="Posting Error: Source Currency not convertible">転記エラー:源泉の通貨は互換性がありません。</value>
-	<value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">源泉の通貨から、会計表示に使っている通貨への、為替レートを定義してください。</value>
-</row>
-<row id="416" trl="Y">
-	<value column="MsgText" original="Posting Error: Invalid Account">転記エラー: 無効な勘定科目</value>
-	<value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">勘定科目は有効ではなくなっています。元に戻すか新しいものを選んでください。</value>
-</row>
-<row id="417" trl="Y">
-	<value column="MsgText" original="Posting Error: Period Closed">転記エラー: 期間は閉じています。</value>
-	<value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(再び)期間を開くか、会計日付を変更してください。</value>
-</row>
-<row id="418" trl="Y">
-	<value column="MsgText" original="Preference">設定</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="419" trl="Y">
-	<value column="MsgText" original="Preferences">設定</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="420" trl="Y">
-	<value column="MsgText" original="Previous record">前のレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="421" trl="Y">
-	<value column="MsgText" original="Previous Page">前のページ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="422" trl="Y">
-	<value column="MsgText" original="Price History">価格履歴</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="423" trl="Y">
-	<value column="MsgText" original="Pricelist Version">価格リストバージョン</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="424" trl="Y">
-	<value column="MsgText" original="No active and valid price list version found">アクティブ、または有効なバージョンは価格リストを見つけられませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="425" trl="Y">
-	<value column="MsgText" original="&amp;Print">&amp;印刷</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="426" trl="Y">
-	<value column="MsgText" original="Customize Report">レポートをカスタマイズ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="427" trl="Y">
-	<value column="MsgText" original="Defined [Displayed]">定義済み[表示済み]</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="428" trl="Y">
-	<value column="MsgText" original="Print Invoices">請求書を印刷</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="429" trl="Y">
-	<value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">最新の請求書だけを印刷しますか?
-(いいえ: オーダーのすべての請求書を印刷します)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="430" trl="Y">
-	<value column="MsgText" original="Print Screen">画面を印刷</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="431" trl="Y">
-	<value column="MsgText" original="Page Setup">印刷時のセットアップ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="432" trl="Y">
-	<value column="MsgText" original="Print Shipments">出荷を印刷</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="433" trl="Y">
-	<value column="MsgText" original="Printed">印刷されました</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="434" trl="Y">
-	<value column="MsgText" original="Printer">プリンタ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="435" trl="Y">
-	<value column="MsgText" original="Printing">印刷中</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="436" trl="Y">
-	<value column="MsgText" original="Is the printout OK ?">プリントアウトはOKですか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="437" trl="Y">
-	<value column="MsgText" original="Process">プロセス</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="438" trl="Y">
-	<value column="MsgText" original="Process cancelled">プロセスは取り消されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="439" trl="Y">
-	<value column="MsgText" original="Process failed">プロセスは失敗しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="440" trl="Y">
-	<value column="MsgText" original="Cannot start process - No procedure name">プロセスを開始できません。(プロセス名がありません)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="441" trl="Y">
-	<value column="MsgText" original="Process finished successful">プロセスは成功しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="442" trl="Y">
-	<value column="MsgText" original="Process failed during execution">実行中にプロセスが失敗しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="443" trl="Y">
-	<value column="MsgText" original="Error:     ">エラー: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="444" trl="Y">
-	<value column="MsgText" original="Information: ">情報: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="445" trl="Y">
-	<value column="MsgText" original="Warning: ">警告: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="446" trl="Y">
-	<value column="MsgText" original="Process could not be submitted">プロセスを送信することができませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="447" trl="Y">
-	<value column="MsgText" original="Processing ... Please wait ...">処理中… お待ちください…</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="448" trl="Y">
-	<value column="MsgText" original="Available">利用可能</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="449" trl="Y">
-	<value column="MsgText" original="Quantity">数量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="450" trl="Y">
-	<value column="MsgText" original="Query Enter">クエリ入力</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="451" trl="Y">
-	<value column="MsgText" original="Query Cancel">クエリキャンセル</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="452" trl="Y">
-	<value column="MsgText" original="Query Enter">クエリ入力</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="453" trl="Y">
-	<value column="MsgText" original="Enter Query criteria">クエリ評価基準を入力</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="454" trl="Y">
-	<value column="MsgText" original="Query Execute">クエリ実行</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="455" trl="Y">
-	<value column="MsgText" original="Include in Query">クエリ内に含める</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="456" trl="Y">
-	<value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">与えられた評価基準のレコードがありません。クエリ評価基準を変えますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="457" trl="Y">
-	<value column="MsgText" original="Record is Read Only">レコードは読み取り専用です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="458" trl="Y">
-	<value column="MsgText" original="Re-Post ">再び投稿</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="459" trl="Y">
-	<value column="MsgText" original="Repost document recreates accounting for this document">再び投稿、はこのドキュメントのための会計を再作成します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="460" trl="Y">
-	<value column="MsgText" original="Record">レコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="461" trl="Y">
-	<value column="MsgText" original="Problems accessing the record: ">レコードにアクセス中に問題が発生: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="462" trl="Y">
-	<value column="MsgText" original="Record found">レコードを発見</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="463" trl="Y">
-	<value column="MsgText" original="Record saved">レコードは保存されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="464" trl="Y">
-	<value column="MsgText" original="Records">レコード(複数)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="465" trl="Y">
-	<value column="MsgText" original="Re&amp;Query">再&amp;クエリ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="466" trl="Y">
-	<value column="MsgText" original="ReQuery all">すべて再クエリ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="467" trl="Y">
-	<value column="MsgText" original="Could not requery data: ">データを再クエリできませんでした: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="468" trl="Y">
-	<value column="MsgText" original="Data requeried">データは再クエリされました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="469" trl="Y">
-	<value column="MsgText" original="Requerying data ...">データを再クエリしています…</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="470" trl="Y">
-	<value column="MsgText" original="Region/State">県/州</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="471" trl="Y">
-	<value column="MsgText" original="Remaining">残っています。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="472" trl="Y">
-	<value column="MsgText" original="Remittance Advice">送金通知書</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="473" trl="Y">
-	<value column="MsgText" original="&amp;Report">&amp;レポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="474" trl="Y">
-	<value column="MsgText" original="Report Find">レポート検索</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="475" trl="Y">
-	<value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">レポートをPDF、CSV、HTMLまたはTXTファイルとして保存</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="476" trl="Y">
-	<value column="MsgText" original="Reports">レポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="477" trl="Y">
-	<value column="MsgText" original="Could not send EMail">E Mailを送ることができませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="478" trl="Y">
-	<value column="MsgText" original="EMail from {0} to {1}">{0}から{1}へメールします。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="479" trl="Y">
-	<value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">E Mailを送ることができません:
-送信元(from)アドレスがありません--ユーザーをチェックしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="480" trl="Y">
-	<value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">E Mailを送ることができません:&#10;
-Server(SMTP)が見つかりません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="481" trl="Y">
-	<value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">EMailを送ることができません:&#10;
-送付先(to)アドレスがありません--連絡をチェックしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="482" trl="Y">
-	<value column="MsgText" original="EMail sent">EMailは送信されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="483" trl="Y">
-	<value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">要求{0}は、{1}により、{2}から{3}へ移動しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="484" trl="Y">
-	<value column="MsgText" original="Alert: Request {0} overdue">警告: 要求{0}は、期限が過ぎた状態です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="485" trl="Y">
-	<value column="MsgText" original="Escalated Request {0} to {1}">要求{0}は、{1}へ上昇しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="486" trl="Y">
-	<value column="MsgText" original="Enter required information: ">必要な情報を入力してください: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="487" trl="Y">
-	<value column="MsgText" original="Revenue">収入</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="488" trl="Y">
-	<value column="MsgText" original="Reversed by document">ドキュメントにより逆にされました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="489" trl="Y">
-	<value column="MsgText" original="Role and Client/Organization inconsistent">役割とクライアント/組織が、矛盾しています。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="490" trl="Y">
-	<value column="MsgText" original="Credit available">利用可能なクレジット</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="491" trl="Y">
-	<value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">製品は、予約されたか、すでに提供されたか、または請求書を送られました。量をゼロに設定してください。&#10;
-詳細: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="492" trl="Y">
-	<value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">キーフィールド内のエントリーは一意ではありませんでした。- その値のレコードは既に存在しています。&#10;&#10;
-詳細: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="493" trl="Y">
-	<value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">レコードは他のレコードによって参照されています。&#10;&#10;
-詳細: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="494" trl="Y">
-	<value column="MsgText" original="Same Business Partner">同じビジネスパートナー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="495" trl="Y">
-	<value column="MsgText" original="Same Product">同じ製品</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="496" trl="Y">
-	<value column="MsgText" original="Same Quantity">同じ量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="497" trl="Y">
-	<value column="MsgText" original="&amp;Save changes">&amp;変更を保存</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="498" trl="Y">
-	<value column="MsgText" original="Do you want to save changes?">変更を保存しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="499" trl="Y">
-	<value column="MsgText" original="Save Info in Cookie">クッキーの中にフィールドを保存</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="500" trl="Y">
-	<value column="MsgText" original="Could not save changes: ">変更したデータを保存することができませんでした: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="501" trl="Y">
-	<value column="MsgText" original="Could not save changes - data was changed after query.">変更したデータを保存することができませんでした--クエリの後にデータが変更されました。</value>
-	<value column="MsgTip" original="System will re-query record.">システムはレコードを再クエリします。</value>
-</row>
-<row id="502" trl="Y">
-	<value column="MsgText" original="Could not save record - Require unique data: ">レコードを保存することができませんでした - 一意なデータが必要です: </value>
-	<value column="MsgTip" original="Please change information.">情報を変えてください。</value>
-</row>
-<row id="503" trl="Y">
-	<value column="MsgText" original="Record not saved. Row not found!">レコード保存されませんでした。行が見つかりません!</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="504" trl="Y">
-	<value column="MsgText" original="Not saved">保存されませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="505" trl="Y">
-	<value column="MsgText" original="Could not post record: ">レコードを投稿できません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="506" trl="Y">
-	<value column="MsgText" original="Record saved">レコードは保存されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="507" trl="Y">
-	<value column="MsgText" original="Schema">スキーマ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="508" trl="Y">
-	<value column="MsgText" original="Script">スクリプト</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="509" trl="Y">
-	<value column="MsgText" original="Script Editor">スクリプトエディタ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="510" trl="Y">
-	<value column="MsgText" original="Script Error">スクリプトエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="511" trl="Y">
-	<value column="MsgText" original="Script Help">スクリプトヘルプ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="512" trl="Y">
-	<value column="MsgText" original="Result">結果</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="513" trl="Y">
-	<value column="MsgText" original="Result Variable">結果変数</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="514" trl="Y">
-	<value column="MsgText" original="Available Variables">利用可能な変数</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="515" trl="Y">
-	<value column="MsgText" original="Search records">レコードを探す</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="516" trl="Y">
-	<value column="MsgText" original="Search Criteria">検索評価基準</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="517" trl="Y">
-	<value column="MsgText" original="Could not locate record: ">レコードの場所を見つけることができませんでした: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="518" trl="Y">
-	<value column="MsgText" original="All / Any">すべての / どれでも(AND / OR)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="519" trl="Y">
-	<value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">すべての評価基準に合うものを検索(AND)、または、いずれかの評価基準に合うものを検索(OR)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="520" trl="Y">
-	<value column="MsgText" original="Nothing to search on here">探すものは何もありません</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="521" trl="Y">
-	<value column="MsgText" original="Select Record &amp; Return">レコードを選択してリターンしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="522" trl="Y">
-	<value column="MsgText" original="Query Error - probably wrong criteria entered">クエリエラー--間違った評価基準が入力された可能性があります。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="523" trl="Y">
-	<value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">行が発見されました--クエリ評価基準を入力してください( % は任意です)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="524" trl="Y">
-	<value column="MsgText" original="Select">選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="525" trl="Y">
-	<value column="MsgText" original="Available Choices">利用可能な選択肢</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="526" trl="Y">
-	<value column="MsgText" original="Select Document">ドキュメントを選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="527" trl="Y">
-	<value column="MsgText" original="Select File">ファイルを選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="528" trl="Y">
-	<value column="MsgText" original="Search and select an entry">エントリーを検索して選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="529" trl="Y">
-	<value column="MsgText" original="Select Menu Item">メニュー項目を選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="530" trl="Y">
-	<value column="MsgText" original="Select Program">プログラムを選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="531" trl="Y">
-	<value column="MsgText" original="Select Columns for Select Window">セレクトウィンドウのためのカラムを選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="532" trl="Y">
-	<value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">移動したいカラムを選択されたボックスに移動して、連続番号を整列します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="533" trl="Y">
-	<value column="MsgText" original="Selected Choices">選択された選択肢</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="534" trl="Y">
-	<value column="MsgText" original="Selected">選択されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="535" trl="Y">
-	<value column="MsgText" original="Send EMail">メールを送信</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="536" trl="Y">
-	<value column="MsgText" original="Send Mail">メールを送信</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="537" trl="Y">
-	<value column="MsgText" original="Sequence">連続番号</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="538" trl="Y">
-	<value column="MsgText" original="Could not find document sequence:">ドキュメント連続番号を見つけることができませんでした:</value>
-	<value column="MsgTip" original="Check Document Definition and Document Sequence Rules">ドキュメント定義とドキュメント連続番号規則をチェックしてください。</value>
-</row>
-<row id="539" trl="Y">
-	<value column="MsgText" original="Could not find next Table ID sequence">次のテーブルID連続番号を見つけることができませんでした。</value>
-	<value column="MsgTip" original="Check with your System Administrator">システム管理者に問い合わせてください。</value>
-</row>
-<row id="540" trl="Y">
-	<value column="MsgText" original="Could not find Sequence for: ">以下の理由ために連続番号をを見つけることができませんでした：</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="541" trl="Y">
-	<value column="MsgText" original="Create Objects on Server">オブジェクトをサーバに作成</value>
-	<value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">複雑なオブジェクトをアプリケーションサーバーに作成(遅い通信回線)</value>
-</row>
-<row id="542" trl="Y">
-	<value column="MsgText" original="Document must be completed first">最初にドキュメントが完成している必要があります。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="543" trl="Y">
-	<value column="MsgText" original="Show Accounting Tabs">会計タブを表示</value>
-	<value column="MsgTip" original="Show accounting information">会計情報を表示します。</value>
-</row>
-<row id="544" trl="Y">
-	<value column="MsgText" original="Show Translation Tabs">翻訳タブを表示</value>
-	<value column="MsgTip" original="Show translation information">翻訳情報を表示します。</value>
-</row>
-<row id="545" trl="Y">
-	<value column="MsgText" original="Single-Record Display">１つのレコードを表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="546" trl="Y">
-	<value column="MsgText" original="Sort by">並べ替え</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="547" trl="Y">
-	<value column="MsgText" original="Sorted">並べ替え済み</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="548" trl="Y">
-	<value column="MsgText" original="Standard">標準</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="549" trl="Y">
-	<value column="MsgText" original="Start">開始</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="550" trl="Y">
-	<value column="MsgText" original="Do you want to start the Process?">プロセスを開始しますか？</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="551" trl="Y">
-	<value column="MsgText" original="Start selected Report">選択したレポートを開始</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="552" trl="Y">
-	<value column="MsgText" original="Start Reports">レポートを開始</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="553" trl="Y">
-	<value column="MsgText" original="Start Search ...">検索を開始...</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="554" trl="Y">
-	<value column="MsgText" original="Subject">対象</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="555" trl="Y">
-	<value column="MsgText" original="Process completed successfully">プロセスは成功しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="556" trl="Y">
-	<value column="MsgText" original="Sum">合計</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="557" trl="Y">
-	<value column="MsgText" original="System">システム</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="558" trl="Y">
-	<value column="MsgText" original="Tab">タブ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="559" trl="Y">
-	<value column="MsgText" original="Cannot execute task: ">タスクを実行することができません: </value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="560" trl="Y">
-	<value column="MsgText" original=" Tasks"> タスク</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="561" trl="Y">
-	<value column="MsgText" original="Criteria for Tax not found">税金の評価基準が見つかりません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="562" trl="Y">
-	<value column="MsgText" original="Could not find tax">税金が見つかりません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="563" trl="Y">
-	<value column="MsgText" original="Test">テスト</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="564" trl="Y">
-	<value column="MsgText" original="Timeout - Try to check results later">タイムアウト - 後で結果をチェックしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="565" trl="Y">
-	<value column="MsgText" original="To">～へ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="566" trl="Y">
-	<value column="MsgText" original="Today">今日</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="567" trl="Y">
-	<value column="MsgText" original="&amp;Tools">&amp;ツール</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="568" trl="Y">
-	<value column="MsgText" original="Totals">合計</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="569" trl="Y">
-	<value column="MsgText" original="Trx">Trx</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="570" trl="Y">
-	<value column="MsgText" original="User Interface Theme">ユーザーインタフェーステーマ</value>
-	<value column="MsgTip" original="Window  - Metal - Adempiere">ウィンドウ - メタル - Adempiere</value>
-</row>
-<row id="571" trl="Y">
-	<value column="MsgText" original="Under Limit Price">限度価格の下</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="572" trl="Y">
-	<value column="MsgText" original="Update">更新</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="573" trl="Y">
-	<value column="MsgText" original="Update data for copied record and save or ignore">コピー、セーブ、無視したレコードのためにデータを更新</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="574" trl="Y">
-	<value column="MsgText" original="Updated">アップデートしました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="575" trl="Y">
-	<value column="MsgText" original="User">ユーザー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="576" trl="Y">
-	<value column="MsgText" original="User Interface">ユーザーインタフェース</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="577" trl="Y">
-	<value column="MsgText" original="User defined message">ユーザー定義のメッセージ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="578" trl="Y">
-	<value column="MsgText" original="User and Password inconsistent">ユーザーとパスワードが一致しません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="579" trl="Y">
-	<value column="MsgText" original="Payment print/export">支払い印刷/エクスポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="580" trl="Y">
-	<value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">いくつかの支払いのため、すべての送金ラインの十分な余地はありませんでした。&#10;
-別々の送金忠告を印刷しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="581" trl="Y">
-	<value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">この銀行勘定と支払いルールのための銀行勘定ドキュメント(小切手)がありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="582" trl="Y">
-	<value column="MsgText" original="No Payments available for Print/Export">印刷/インポートに利用可能な支払いがありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="583" trl="Y">
-	<value column="MsgText" original="Do you want to print Remittance Advice ?">送金忠告を印刷しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="584" trl="Y">
-	<value column="MsgText" original="Generate EFT Payments">EFT支払いを生成</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="585" trl="Y">
-	<value column="MsgText" original="Is the payment print correct ?">支払い印刷は正しいですか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="586" trl="Y">
-	<value column="MsgText" original="Payment selection (manual)">支払い選択(手動)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="587" trl="Y">
-	<value column="MsgText" original="Generate Payments from Payment Selection?">支払い選択から支払いを生成しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="588" trl="Y">
-	<value column="MsgText" original="No Bank Account with Document (e.g. Check)">ドキュメントがある銀行口座がありません。(例：小切手)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="589" trl="Y">
-	<value column="MsgText" original="Print/export generated Payments?">生成した支払いを印刷 / エクスポートしますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="590" trl="Y">
-	<value column="MsgText" original="Initial Client Setup">初期クライアントセットアップ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="591" trl="Y">
-	<value column="MsgText" original="Material Transaction Info">材料取引フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="592" trl="Y">
-	<value column="MsgText" original="&amp;Key">&amp;キー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="593" trl="Y">
-	<value column="MsgText" original="Value Preference">値の設定</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="594" trl="Y">
-	<value column="MsgText" original="Preference Value deleted">設定は削除されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="595" trl="Y">
-	<value column="MsgText" original="Preference Value set">設定されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="596" trl="Y">
-	<value column="MsgText" original="Preference Value NOT found">設定の値は見つかりませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="597" trl="Y">
-	<value column="MsgText" original="Preference Value NOT set">設定の値はセットされませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="598" trl="Y">
-	<value column="MsgText" original="For level">レベルのために</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="599" trl="Y">
-	<value column="MsgText" original="&amp;View">&amp;ビュー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="600" trl="Y">
-	<value column="MsgText" original="Graph">グラフ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="601" trl="Y">
-	<value column="MsgText" original="Enter Selection and Display criteria and start Query">選択と表示基準を入力して、クエリを開始してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="602" trl="Y">
-	<value column="MsgText" original="&amp;Enter Query">&amp;クエリーを入力</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="603" trl="Y">
-	<value column="MsgText" original="View Result">結果表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="604" trl="Y">
-	<value column="MsgText" original="Cannot start Workflow - Definition not correct">作業フローを開始出来ません。定義が正しくありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="605" trl="Y">
-	<value column="MsgText" original="Exit Workflow">作業フローを終了</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="606" trl="Y">
-	<value column="MsgText" original="Next workflow step">次の作業フローステップ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="607" trl="Y">
-	<value column="MsgText" original="Previous workflow step">前の作業フローステップ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="608" trl="Y">
-	<value column="MsgText" original="Back to start of workflow">作業フローの始まりに戻る</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="609" trl="Y">
-	<value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">依存するフィールド選択が、役割の変更のログイン後に空のままで残っているなら、ブラウザをアップグレードして
-ください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="610" trl="Y">
-	<value column="MsgText" original="Database currently not available">データベースは現在利用できません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="611" trl="Y">
-	<value column="MsgText" original="Waiting for Payment (if required you can close the order)">支払いを待つ(必要ならオーダーを終えることができます)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="612" trl="Y">
-	<value column="MsgText" original="&amp;Warehouse">&amp;倉庫</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="613" trl="Y">
-	<value column="MsgText" original="Record Info ">レコード情報</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="614" trl="Y">
-	<value column="MsgText" original="Window">ウィンドウ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="615" trl="Y">
-	<value column="MsgText" original="Write-off">帳消し</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="616" trl="Y">
-	<value column="MsgText" original="Yes">はい</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="617" trl="Y">
-	<value column="MsgText" original="Yes">はい</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="618" trl="Y">
-	<value column="MsgText" original="&amp;Zoom">&amp;拡大</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="619" trl="Y">
-	<value column="MsgText" original="Document Zoom">ドキュメントズーム</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="620" trl="Y">
-	<value column="MsgText" original="of">of</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="621" trl="Y">
-	<value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">最新のShipmentだけを印刷しますか?
-(いいえ: オーダーのすべての出荷を印刷してください)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="622" trl="Y">
-	<value column="MsgText" original="Resource Assignment">リソース課題</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="623" trl="Y">
-	<value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} 行目 - 合計：{1,number,#,##0.00} {2}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="624" trl="Y">
-	<value column="MsgText" original="Week">週</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="625" trl="Y">
-	<value column="MsgText" original="Day">日</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="626" trl="Y">
-	<value column="MsgText" original="Month">月</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="627" trl="Y">
-	<value column="MsgText" original="Resource Info">リソースフィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="628" trl="Y">
-	<value column="MsgText" original="Resource is not available or not active">リソースは、利用可能でないか、またはアクティブではありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="629" trl="Y">
-	<value column="MsgText" original="Resource is unavailable">リソースは入手できません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="630" trl="Y">
-	<value column="MsgText" original="Not a business day">営業日でない</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="631" trl="Y">
-	<value column="MsgText" original="Time not available">空いていない時間</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="632" trl="Y">
-	<value column="MsgText" original="Day not  available">空いていない日</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="633" trl="Y">
-	<value column="MsgText" original="Schedule Info">スケジュールフィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="634" trl="Y">
-	<value column="MsgText" original="Landscape">風景</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="635" trl="Y">
-	<value column="MsgText" original="Portrait">肖像</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="636" trl="Y">
-	<value column="MsgText" original="No Currency Conversion Rate between currencies found">いいえ通貨の間のCurrency Conversion Rateが見つけた</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="637" trl="Y">
-	<value column="MsgText" original="Operator">オペレータ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="638" trl="Y">
-	<value column="MsgText" original="Query Value">クエリ値</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="639" trl="Y">
-	<value column="MsgText" original="To Query Value">値についてクエリするために</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="640" trl="Y">
-	<value column="MsgText" original="Validation Error">妥当性検証エラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="641" trl="Y">
-	<value column="MsgText" original="Data Rows">データは船をこぎます。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="642" trl="Y">
-	<value column="MsgText" original="Data Columns">データカラム</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="643" trl="Y">
-	<value column="MsgText" original="No Document Print Format defined">いいえDocument Print Formatが定義した</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="644" trl="Y">
-	<value column="MsgText" original="Translate Print Format">印刷様式を翻訳してください。</value>
-	<value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">Multi舌のDocumentを有効にさせないなら、あなたはここでReportを翻訳することができます。
-
-</value>
-</row>
-<row id="645" trl="Y">
-	<value column="MsgText" original="Translate">翻訳してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="646" trl="Y">
-	<value column="MsgText" original="New Report">新しいレポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="647" trl="Y">
-	<value column="MsgText" original="Average">平均</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="648" trl="Y">
-	<value column="MsgText" original="Count">カウント</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="649" trl="Y">
-	<value column="MsgText" original="Screen Shot">スクリーンショット</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="650" trl="Y">
-	<value column="MsgText" original="Database Version Error">データベースバージョンエラー</value>
-	<value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">このプログラムは、データベースがバージョン{0}であると想定しますが、&#10;
-&#10;
-データベースは、バージョン{1}です。&#10;
-これは修復不能なエラーを起こす可能性があります。&#10;
-&#10;
-ただちに停止しデータベースをデータを移行してください。</value>
-</row>
-<row id="651" trl="Y">
-	<value column="MsgText" original="Always Preview Print">印刷プレビューを常に表示</value>
-	<value column="MsgTip" original="Don't print direct - even Documents">直接印刷しません。（文書だとしても）</value>
-</row>
-<row id="652" trl="Y">
-	<value column="MsgText" original="All">すべて</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="653" trl="Y">
-	<value column="MsgText" original="Year">年</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="654" trl="Y">
-	<value column="MsgText" original="How long back in History?">ヒストリー内でどのくらい戻りますか？</value>
-	<value column="MsgTip" original="View history records back in time.">過去のヒストリーレコードを見ます。</value>
-</row>
-<row id="655" trl="Y">
-	<value column="MsgText" original="To be matched">合わせるために</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="656" trl="Y">
-	<value column="MsgText" original="Store Password">パスワードを保存</value>
-	<value column="MsgTip" original="Store Password for fast Login (security risk)">ログイン簡略化のためにパスワードを保存します。(セキュリティリスクがあります)</value>
-</row>
-<row id="657" trl="Y">
-	<value column="MsgText" original="Cash Journal Info">現金仕訳帳フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="658" trl="Y">
-	<value column="MsgText" original="Resource Info">リソースフィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="659" trl="Y">
-	<value column="MsgText" original="Absolute Amount">絶対量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="660" trl="Y">
-	<value column="MsgText" original="Import">インポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="661" trl="Y">
-	<value column="MsgText" original="Errors">エラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="662" trl="Y">
-	<value column="MsgText" original="Purchase">購買</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="663" trl="Y">
-	<value column="MsgText" original="No Application Server found">アプリケーションサーバーが見つかりませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="664" trl="Y">
-	<value column="MsgText" original="Optional">任意</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="665" trl="Y">
-	<value column="MsgText" original="Load Accounting Values">負荷会計値</value>
-	<value column="MsgTip" original="Format: Accounting__.csv">形式: Accounting__.csv</value>
-</row>
-<row id="666" trl="Y">
-	<value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">Tax Exempt Rateがみつかりません。(免税の課税率を定義します)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="667" trl="Y">
-	<value column="MsgText" original="No Database Connection">データベース接続がありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="668" trl="Y">
-	<value column="MsgText" original="Generating shipments">出荷を生成します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="670" trl="Y">
-	<value column="MsgText" original="Select orders to generate shipments">命令を選択して、出荷を生成してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="671" trl="Y">
-	<value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">注文での「配送規則」選択によって、出荷は生成されます。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="672" trl="Y">
-	<value column="MsgText" original="Shipment">出荷</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="673" trl="Y">
-	<value column="MsgText" original="Sent">発信します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="674" trl="Y">
-	<value column="MsgText" original="You need to restrict the selection.">あなたは、選択を制限する必要があります。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="675" trl="Y">
-	<value column="MsgText" original="Beginning Balance">期首残高</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="676" trl="Y">
-	<value column="MsgText" original="Invalid Arguments - Check Parameters">根拠のない議論--パラメタをチェックしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="677" trl="Y">
-	<value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">(二者択一)である既存の製品選択があれば、料金を選択することができません。料金は、それの自身の詳細を持つ必要があります。</value>
-	<value column="MsgTip" original="">(二者択一)である既存の製品選択があれば、料金を選択することができません。料金は、それの自身の詳細を持つ必要があります。</value>
-</row>
-<row id="678" trl="Y">
-	<value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">支払いドキュメントタイプと請求書タイプ（売掛金/買掛金）は矛盾しています。</value>
-	<value column="MsgTip" original="">支払いドキュメントタイプと請求書タイプ（売掛金/買掛金）は矛盾しています。</value>
-</row>
-<row id="679" trl="Y">
-	<value column="MsgText" original="(Re) Select Invoice">(re) 請求書を選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="680" trl="Y">
-	<value column="MsgText" original="Online Payment Failed">オンライン支払いは失敗しました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="688" trl="Y">
-	<value column="MsgText" original="Load Error">読み込みエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="689" trl="Y">
-	<value column="MsgText" original="Merge From (deleted)">合併されます。削除側です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="690" trl="Y">
-	<value column="MsgText" original="Merge To (surviving)">合併します。存続側です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="691" trl="Y">
-	<value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">合併元経済主体から　合併先経済主体へに合併しますか?&#10;
-
-** 元に戻せません。バックアップする必要があります。**</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="692" trl="Y">
-	<value column="MsgText" original="Merge Success">合併成功</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="693" trl="Y">
-	<value column="MsgText" original="Merge Error - Please review:">合併エラー - 再確認してください:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="694" trl="Y">
-	<value column="MsgText" original="Language Setup Error">言語セットアップエラー</value>
-	<value column="MsgTip" original="Check Language Setup">言語セットアップをチェックしてください。</value>
-</row>
-<row id="695" trl="Y">
-	<value column="MsgText" original="No Product Attribute Set defined">製品属性セットの定義がありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="696" trl="Y">
-	<value column="MsgText" original="No Product Attribute Information">製品特質情報がありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="697" trl="Y">
-	<value column="MsgText" original="No Products with Attributes to select">選択できる属性を持った製品がありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="698" trl="Y">
-	<value column="MsgText" original="Context">文脈</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="699" trl="Y">
-	<value column="MsgText" original="Asset Info">資産フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="700" trl="Y">
-	<value column="MsgText" original="Reset">リセット</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="701" trl="Y">
-	<value column="MsgText" original="Product Attributes">製品特質</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="702" trl="Y">
-	<value column="MsgText" original="Product Attribute Instance">製品特質インスタンス</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="703" trl="Y">
-	<value column="MsgText" original="SQL Statement">SQL声明</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="704" trl="Y">
-	<value column="MsgText" original="Private Record Lock">個人的なレコードロック</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="705" trl="Y">
-	<value column="MsgText" original="Product Attribute Info">製品属性フィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="706" trl="Y">
-	<value column="MsgText" original="You cannot create Reports for this Information.">この情報のためにレポートを作成することができません。</value>
-	<value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
-</row>
-<row id="707" trl="Y">
-	<value column="MsgText" original="You cannot export this Information.">この情報をエクスポートすることができません。</value>
-	<value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
-</row>
-<row id="708" trl="Y">
-	<value column="MsgText" original="Client Data">クライアントデータ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="709" trl="Y">
-	<value column="MsgText" original="Record Access Dialog">アクセスダイアログを記録します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="710" trl="Y">
-	<value column="MsgText" original="Role Info">役割のフィールド</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="711" trl="Y">
-	<value column="MsgText" original="Include">含める</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="712" trl="Y">
-	<value column="MsgText" original="Exclude">除外する</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="713" trl="Y">
-	<value column="MsgText" original="Dictionary Maintenance">辞書メンテナンス</value>
-	<value column="MsgTip" original="Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT">内部のAdempiere 辞書メンテナンス用です--選択しないでください。</value>
-</row>
-<row id="714" trl="Y">
-	<value column="MsgText" original="No Translation">翻訳なし</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="715" trl="Y">
-	<value column="MsgText" original="Select existing Record">既存のレコードを選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="716" trl="Y">
-	<value column="MsgText" original="New Record">新しいレコード</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="717" trl="Y">
-	<value column="MsgText" original="Edit Record">レコードを編集</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="718" trl="Y">
-	<value column="MsgText" original="Show All">すべてを表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="719" trl="Y">
-	<value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">ドキュメントは、必須項目ではない製品属性セットインスタンスを持っています。--最初に完成させてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="720" trl="Y">
-	<value column="MsgText" original="Select existing record">既存のレコードを選択します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="721" trl="Y">
-	<value column="MsgText" original="Size">サイズ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="722" trl="Y">
-	<value column="MsgText" original="Bold">太字</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="723" trl="Y">
-	<value column="MsgText" original="Italic">イタリック体</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="724" trl="Y">
-	<value column="MsgText" original="Underline">アンダーライン</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="725" trl="Y">
-	<value column="MsgText" original="Font Family">フォントファミリー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="726" trl="Y">
-	<value column="MsgText" original="Font Style">フォント様式</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="727" trl="Y">
-	<value column="MsgText" original="Left">左</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="728" trl="Y">
-	<value column="MsgText" original="Center">中央</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="729" trl="Y">
-	<value column="MsgText" original="Right">右</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="730" trl="Y">
-	<value column="MsgText" original="Align">整列</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="731" trl="Y">
-	<value column="MsgText" original="Font">フォント</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="732" trl="Y">
-	<value column="MsgText" original="System Not Setup for Replication (see log)">セットアップではなくレプリケーションのシステム(ログを見てください)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="734" trl="Y">
-	<value column="MsgText" original="Mean">平均</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="735" trl="Y">
-	<value column="MsgText" original="Minimum">最小限</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="736" trl="Y">
-	<value column="MsgText" original="Maximum">最大</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="737" trl="Y">
-	<value column="MsgText" original="Variance">変化</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="738" trl="Y">
-	<value column="MsgText" original="Std.Deviation">Std.Deviation</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="739" trl="Y">
-	<value column="MsgText" original="Running Total">実行中合計</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="740" trl="Y">
-	<value column="MsgText" original="Select Product">製品を選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="741" trl="Y">
-	<value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">総VMメモリ{0,number,integer} kB - kBを解放してください {1,number,integer}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="743" trl="Y">
-	<value column="MsgText" original="ssv - Semicolon Separated Values file">ssv--セミコロン区切りファイル。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="744" trl="Y">
-	<value column="MsgText" original="Save Attachment to Disk">ディスクへ添付を保存します。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="745" trl="Y">
-	<value column="MsgText" original="Do you want to delete this Attachment entry?">この添付エントリーを削除しますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="746" trl="Y">
-	<value column="MsgText" original="jpg - JPEG Graphic file">jpg--JPEG形式の画像ファイルです。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="747" trl="Y">
-	<value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Adempiere Customer Asset Management&#10;">{1}のために{0}をダウンロードします。&#10;
-&#10;
-Version = {2} - Lot = {3} - SerNo = {4}&#10;
-保証日付 = {5,date,short}&#10;
-&#10;
-Adempiere Customer Asset Management をご利用いただきありがとうございます。&#10;
-&#10;
-</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="748" trl="Y">
-	<value column="MsgText" original="You are writing off a significant percentage of the open amount.">開いている量のかなりの割合を帳消ししています。</value>
-	<value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">手動で帳消しを入力するために、自動帳消しを選択解除します。</value>
-</row>
-<row id="749" trl="Y">
-	<value column="MsgText" original="Answer">応答</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="750" trl="Y">
-	<value column="MsgText" original="Forward">転送</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="751" trl="Y">
-	<value column="MsgText" original="You have no Activities">活動を１つも持っていません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="752" trl="Y">
-	<value column="MsgText" original="Your Workflow Activities">作業フロー活動</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="753" trl="Y">
-	<value column="MsgText" original="Workflow Result">作業フロー結果</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="754" trl="Y">
-	<value column="MsgText" original="Cannot Forward">転送できません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="755" trl="Y">
-	<value column="MsgText" original="Active Workflow for this Record exists (complete first):">このレコードのアクティブな作業フローが存在しています(最初に完成させてください):</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="756" trl="Y">
-	<value column="MsgText" original="Period Closed">期間は閉じました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="757" trl="Y">
-	<value column="MsgText" original="Active &amp;Workflows">アクティブ &amp;作業フロー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="758" trl="Y">
-	<value column="MsgText" original="No Zoom Target for this Record">このレコードのためのズーム対象がありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="759" trl="Y">
-	<value column="MsgText" original="&amp;Zoom Across (where used)">&amp;横切ってズーム (使われた所)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="760" trl="Y">
-	<value column="MsgText" original="Order">注文</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="761" trl="Y">
-	<value column="MsgText" original="Counter Document">カウンタドキュメント</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="762" trl="Y">
-	<value column="MsgText" original="Set Window Size">ウィンドウのサイズを設定してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="763" trl="Y">
-	<value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">すべてのユーザー用にウィンドウサイズを設定してください。&#10;
-(デフォルトにリセットするために、キャンセルしてください)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="764" trl="Y">
-	<value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">使用されている勘定科目は文書管理です。 - 手動の帳簿のために使わないでください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="765" trl="Y">
-	<value column="MsgText" original="Warehouse Organization is not Document Organization">倉庫組織は文書組織ではありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="766" trl="Y">
-	<value column="MsgText" original="Business Partner is on Credit Stop">ビジネスパートナーは信用停止状態です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="767" trl="Y">
-	<value column="MsgText" original="Business Partner is on Credit Hold">ビジネスパートナーは信用保持状態です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="768" trl="Y">
-	<value column="MsgText" original="Business Partner with this Order over Credit Hold">信用保持の上にこの注文があるビジネスパートナー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="769" trl="Y">
-	<value column="MsgText" original="Business Partner with open Shipments over Credit Hold">信用保持の上に開いた出荷があるビジネスパートナー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="770" trl="Y">
-	<value column="MsgText" original="Not Invoiced Amount">請求書を送られていない量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="771" trl="Y">
-	<value column="MsgText" original="Old Password is Mandatory">古いパスワードは入力必須です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="772" trl="Y">
-	<value column="MsgText" original="Old Password does not match">古いパスワードは合いません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="773" trl="Y">
-	<value column="MsgText" original="No POS Terminal defined for User">ユーザーのために定義されたPOS端末はありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="774" trl="Y">
-	<value column="MsgText" original="Select POS Terminal">POS端末を選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="775" trl="Y">
-	<value column="MsgText" original="Register">レジ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="776" trl="Y">
-	<value column="MsgText" original="Summary">概要</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="777" trl="Y">
-	<value column="MsgText" original="&amp;Product">&amp;製品</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="778" trl="Y">
-	<value column="MsgText" original="&amp;Business Partner">&amp;ビジネスパートナー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="779" trl="Y">
-	<value column="MsgText" original="Checkout">チェックアウト</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="780" trl="Y">
-	<value column="MsgText" original="Cash Given">与えられた現金</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="781" trl="Y">
-	<value column="MsgText" original="Return">リターン</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="782" trl="Y">
-	<value column="MsgText" original="Cash">現金</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="783" trl="Y">
-	<value column="MsgText" original="Exp MM/YY">期限切れ mm/YY</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="784" trl="Y">
-	<value column="MsgText" original="Current Line">現在の行</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="785" trl="Y">
-	<value column="MsgText" original="Log Out">ログアウト</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="786" trl="Y">
-	<value column="MsgText" original="Plus (add)">プラス(加えます)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="787" trl="Y">
-	<value column="MsgText" original="Minus (subtract)">マイナス(引きます)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="788" trl="Y">
-	<value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">製品属性セットに、インスタンス属性がありません。(例：シリアルナンバー)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="789" trl="Y">
-	<value column="MsgText" original="No Inventory Available:">利用可能な在庫がありません:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="790" trl="Y">
-	<value column="MsgText" original="The Product UoM needs to be the smallest UoM">製品測定単位は、最も小さい測定単位である必要があります。</value>
-	<value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">分割比率は&gt;= 1 (Rate  must be &gt;= 1 )である必要があり、常に、有効な測定単位の中にある結果です。&#10;
-例: それぞれ(Each)を対(Pair)に変換するための乗算比率は0.5です。</value>
-</row>
-<row id="791" trl="Y">
-	<value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">開始場所の測定単位として、製品測定単位を選択:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="792" trl="Y">
-	<value column="MsgText" original="Unconfirmed Qty">未確認の注文数量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="793" trl="Y">
-	<value column="MsgText" original="Inventory Replenishment">在庫補給</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="794" trl="Y">
-	<value column="MsgText" original="Request {0} - Due">{0}を要求-- 支払わなくてはならない</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="795" trl="Y">
-	<value column="MsgText" original="Inactivity Alert: Request {0}">不活発警戒: 要求{0}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="796" trl="Y">
-	<value column="MsgText" original="Workflow Not Valid">作業フローは有効ではありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="797" trl="Y">
-	<value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">不活発警戒: 作業フロー活動{0}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="798" trl="Y">
-	<value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">作業フロー活動の警告: 最大待ち時間は終わりました。{0}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="799" trl="Y">
-	<value column="MsgText" original="Alert Workflow Activity Over Priority {0}">優先順位を超えた作業フロー活動の警告 {0}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="800" trl="Y">
-	<value column="MsgText" original="Failed">失敗</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="801" trl="Y">
-	<value column="MsgText" original="** Voided">** voided 無効</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="802" trl="Y">
-	<value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">貸借が一致しない仕訳帳と仮勘定は利用不可です。</value>
-	<value column="MsgTip" original="">貸借が一致しない仕訳帳と仮勘定が利用不可です。</value>
-</row>
-<row id="803" trl="Y">
-	<value column="MsgText" original="Selection">選択</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="804" trl="Y">
-	<value column="MsgText" original="Display">表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="805" trl="Y">
-	<value column="MsgText" original="Product is not on PriceList">製品リストに製品がありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="806" trl="Y">
-	<value column="MsgText" original="Added">追加されました。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="807" trl="Y">
-	<value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">会計セットアップを作成中のエラーです。&#10;
-エラーログとAccounting*.cvsファイルの形式をチェックしてください。 - 重複した勘定科目が存在せず、すべてデフォルト勘定科目が含まれていなければなりません。(使用しなかたとしても)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="808" trl="Y">
-	<value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">内部利用の在庫のために、料金を設定する必要があります。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="809" trl="Y">
-	<value column="MsgText" original="Save to File">ファイルを保存</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="810" trl="Y">
-	<value column="MsgText" original="Errors Only">エラーのみ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="811" trl="Y">
-	<value column="MsgText" original="Trace Level">追跡レベル</value>
-	<value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">追跡情報の詳細 - 通常はINFOで十分です。</value>
-</row>
-<row id="812" trl="Y">
-	<value column="MsgText" original="Trace Information">追跡情報</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="813" trl="Y">
-	<value column="MsgText" original="Trace File">ファイル追跡</value>
-	<value column="MsgTip" original="Create Trace file in Adempiere directory or in user home directory">Compiereディレクトリ、またはユーザホームディレクトリにト追跡ファイルを作成します。</value>
-</row>
-<row id="814" trl="Y">
-	<value column="MsgText" original="Run Processes on Server">サーバーでプロセス実行</value>
-	<value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">プロセスをアプリケーションサーバで実行します。(遅い通信回線)</value>
-</row>
-<row id="815" trl="Y">
-	<value column="MsgText" original="Create New Request">新しい要求を作成</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="816" trl="Y">
-	<value column="MsgText" original="Show all Requests">すべての要求を表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="817" trl="Y">
-	<value column="MsgText" original="Show active Requests">アクティブな要求を表示</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="818" trl="Y">
-	<value column="MsgText" original="Documents">ドキュメント</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="819" trl="Y">
-	<value column="MsgText" original="Reports">レポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="820" trl="Y">
-	<value column="MsgText" original="No Archives for this Record">このレコードのためのアーカイブがありません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="821" trl="Y">
-	<value column="MsgText" original="&amp;Check Requests">&amp;要求をチェック</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="822" trl="Y">
-	<value column="MsgText" original="&amp;Archived Documents/Reports">&amp;圧縮されたドキュメント/レポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="823" trl="Y">
-	<value column="MsgText" original="Document Archived">圧縮されたドキュメント</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="824" trl="Y">
-	<value column="MsgText" original="Archive Error">アーカイブエラー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="825" trl="Y">
-	<value column="MsgText" original="All Reports">すべてのレポート</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="826" trl="Y">
-	<value column="MsgText" original="Organization * (0) not allowed">組織*(0)は許容されません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="827" trl="Y">
-	<value column="MsgText" original="Credit Memo">クレジットメモ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="828" trl="Y">
-	<value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} 行 {1,number,#,##0.00}  - 合計： {2,number,#,##0.00}</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="829" trl="Y">
-	<value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">'移行後'プロセスを開始するために、OKを押してください。この処理は数分かかります。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="830" trl="Y">
-	<value column="MsgText" original="Invalid:">無効:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="831" trl="Y">
-	<value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">リソース割り当ては、削除できませんでした。それは注文か請求で使用されている可能性があります。 &#10;
-注文 / 請求書ラインを割当とともに削除してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="832" trl="Y">
-	<value column="MsgText" original="Yes">はい</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="833" trl="Y">
-	<value column="MsgText" original="No">いいえ</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="834" trl="Y">
-	<value column="MsgText" original="Request Update">アップデートを要求</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="835" trl="Y">
-	<value column="MsgText" original="Show Advanced Tabs">アドバンスタブを表示</value>
-	<value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">マッチング、割当など、高度な機能性があるタブを表示します。</value>
-</row>
-<row id="836" trl="Y">
-	<value column="MsgText" original="Request Status Timeout">状態タイムアウトを要求</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="837" trl="N">
-	<value column="MsgText" original="Document Status changed - Requery Record">ドキュメントステータスは変更されました。 - レコードを再クエリしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="838" trl="N">
-	<value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">大量のレコードを検索します。- &#10;
-続けますか?</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="839" trl="N">
-	<value column="MsgText" original="Create new node">新しいノードを作成</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="840" trl="N">
-	<value column="MsgText" original="Delete Node">ノードを削除</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="841" trl="N">
-	<value column="MsgText" original="Add Line">線を追加</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="842" trl="N">
-	<value column="MsgText" original="Delete Line">線を削除</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="843" trl="N">
-	<value column="MsgText" original="Not Approved">承認されませんでした。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="844" trl="N">
-	<value column="MsgText" original="Available to Promise">約束するために利用可能です。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="845" trl="N">
-	<value column="MsgText" original="Insufficient Qty on Hand">不十分な手持ちの数量</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="846" trl="N">
-	<value column="MsgText" original="Payment is allocated (Charge, Invoice, Order)">支払いは割り当てられました。(料金、請求書、注文)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="847" trl="Y">
-	<value column="MsgText" original="Costing Level defined on Client Level - You cannot specify Organization nor Attribute">原価レベルはクライアントレベルで定義されます。 - 組織や属性を指定することはできません。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="848" trl="N">
-	<value column="MsgText" original="You cannot delete this record (it is used)">このレコードを削除することができません。(使用されています)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="849" trl="Y">
-	<value column="MsgText" original="A record already exists">レコードは既に存在しています。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="850" trl="N">
-	<value column="MsgText" original="You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.">このインターネットエリアに加入しました。加入をやめるには、ログインして、インターネットエリアに行って、加入中止(Un-subscribe)をクリックしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="851" trl="N">
-	<value column="MsgText" original="Force">フォース(Force)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="852" trl="N">
-	<value column="MsgText" original="Query returned more records then allowed in role - requery">役割で許容されている以上のレコードが返されました。 - 再クエリしてください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="853" trl="Y">
-	<value column="MsgText" original="Automatic New Record">自動新規レコード</value>
-	<value column="MsgTip" original="When no record exists, automatically create a New Record">レコードが存在しないとき、自動的に新しいレコードを作成します。</value>
-</row>
-<row id="854" trl="N">
-	<value column="MsgText" original="Force Posting - Overwrite Locking">投稿を強制 - ロッキングを上書きします。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="855" trl="N">
-	<value column="MsgText" original="Alternative">代替</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="856" trl="N">
-	<value column="MsgText" original="Unconfirmed Move">未確認の移動</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="857" trl="N">
-	<value column="MsgText" original="Connection Profile changed - You need to re-login to be effective.">接続プロフィールは変更されました - 有効にするために再ログインする必要があります。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="858" trl="N">
-	<value column="MsgText" original="Workflow &amp;Activities">作業フロー &amp; 活動</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="859" trl="Y">
-	<value column="MsgText" original="&amp;Workflow">&amp;作業フロー</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="860" trl="N">
-	<value column="MsgText" original="&amp;Lookup">&amp;検索</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="861" trl="N">
-	<value column="MsgText" original="Please select the parent tab first:">最初に親タブを選択してください:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="862" trl="N">
-	<value column="MsgText" original="Please select the parent tab before selecting a dependent tab">依存するタブを選択する前に、親タブを選択してください。</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="863" trl="Y">
-	<value column="MsgText" original="&amp;OK">&amp;OK</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="864" trl="Y">
-	<value column="MsgText" original="&amp;Document No">&amp;文書番号</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="865" trl="Y">
-	<value column="MsgText" original="Cache Windows">ウィンドウをキャッシュ</value>
-	<value column="MsgTip" original="Cache Window Definitions on Client">クライアントにおけるウィンドウのキャッシュ定義です。</value>
-</row>
-<row id="866" trl="Y">
-	<value column="MsgText" original="&amp;Performance">&amp;性能</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="867" trl="N">
-	<value column="MsgText" original="System Name">システム名</value>
-	<value column="MsgTip" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">あなたのAdempiere Systemインストールに名前をつけてください。例えば、ジョーBlock Inc.と命名してください。</value>
-</row>
-<row id="868" trl="N">
-	<value column="MsgText" original="Existing Support Contract">既存のサポート契約</value>
-	<value column="MsgTip" original="Sign up for Adempiere Support - also supports the product development">Adempiere サポートに申し込みをしてください。 - また、商品開発もサポートできます。</value>
-</row>
-<row id="869" trl="N">
-	<value column="MsgText" original="Supported Users">サポートされたユーザー</value>
-	<value column="MsgTip" original="Max Users of Support Contract Purchased">サポート契約購入の最大ユーザ数</value>
-</row>
-<row id="870" trl="N">
-	<value column="MsgText" original="Insufficient Inventory Available:">Insufficient Inventory Available:</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="871" trl="N">
-	<value column="MsgText" original="Document Processed">Document Processed</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="872" trl="N">
-	<value column="MsgText" original="Not reserved">Not reserved</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="873" trl="N">
-	<value column="MsgText" original="Process started ... still running (requery later)">Process started ... still running (requery later)</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="874" trl="N">
-	<value column="MsgText" original="Start as Background Process">Start as Background Process</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="875" trl="N">
-	<value column="MsgText" original="Attribute Grid">Attribute Grid</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="876" trl="N">
-	<value column="MsgText" original="Mode">Mode</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="877" trl="N">
-	<value column="MsgText" original="View">View</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="878" trl="N">
-	<value column="MsgText" original="Create PO">Create PO</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="879" trl="N">
-	<value column="MsgText" original="Price update">Price update</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="880" trl="N">
-	<value column="MsgText" original="URL not valid or cannot be displayed.">URL not valid or cannot be displayed.</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="881" trl="N">
-	<value column="MsgText" original="No Document Lines found">No Document Lines found</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="882" trl="N">
-	<value column="MsgText" original="Chat">Chat</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="883" trl="N">
-	<value column="MsgText" original="Not Valid">Not Valid</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="884" trl="N">
-	<value column="MsgText" original="Scheduler Result">Scheduler Result</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="885" trl="N">
-	<value column="MsgText" original="Bank account for business partner not found">Bank account for business partner not found</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="886" trl="N">
-	<value column="MsgText" original="User EMail address was not verified - Please verify EMail">User EMail address was not verified - Please verify EMail</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="887" trl="N">
-	<value column="MsgText" original="User Subscription not found">User Subscription not found</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="888" trl="N">
-	<value column="MsgText" original="Select &amp;All">Select &amp;All</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="50000" trl="N">
-	<value column="MsgText" original="Close All Windows">Close All Windows</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="50001" trl="N">
-	<value column="MsgText" original="Close Other Windows">Close Other Windows</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="50002" trl="N">
-	<value column="MsgText" original="Validate Connection on Startup">Validate Connection on Startup</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="50003" trl="N">
-	<value column="MsgText" original="Single Instance per Window">Single Instance per Window</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="50004" trl="N">
-	<value column="MsgText" original="Open Window Maximized">Open Window Maximized</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="50005" trl="N">
-	<value column="MsgText" original="Delete Selected Items">Delete Selected Items</value>
-	<value column="MsgTip" original=""></value>
-</row>
-<row id="50006" trl="N">
-	<value column="MsgText" original="Save Parent Tab First">Save Parent Tab First</value>
-	<value column="MsgTip" original=""></value>
-</row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Message">
+ <row id="101" trl="Y">
+  <value column="MsgText" original="zero">0</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="MsgText" original="one">1</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="MsgText" original="two">2</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="MsgText" original="three">3</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="MsgText" original="four">4</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="MsgText" original="five">5</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="MsgText" original="six">6</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="MsgText" original="seven">7</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="MsgText" original="eight">8</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="MsgText" original="nine">9</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="MsgText" original="About ">このアプリケーションについて</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="MsgText" original="Access">アクセス</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="MsgText" original="You cannot change the record">レコードを変更できません。</value>
+  <value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="MsgText" original="You cannot delete this record">このレコードを削除することができません。</value>
+  <value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="MsgText" original="You cannot insert a record">このレコードを挿入することができません。</value>
+  <value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="MsgText" original="You cannot update this record">このレコードを更新することができません。</value>
+  <value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="MsgText" original="Client &amp; Organization Data">クライアント &amp; 組織データ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="MsgText" original="You cannot delete records of this file for audit reasons">監査理由のためこのファイルのレコードを削除することができません。</value>
+  <value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">トランザクションでないなら、'アクティブ'フラグを選択解除することでレコードを非活性化することができます。</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="MsgText" original="Organization Data">組織データ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="MsgText" original="Shared Data">共有されたデータ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="MsgText" original="System Data">システムデータ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="MsgText" original="System &amp; Client Data">システム &amp; クライアントデータ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="MsgText" original="With your current role, you cannot update this information">現在のログイン権限では、この情報を更新することができません。</value>
+  <value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="MsgText" original="With your current role and settings, you cannot view this information">現在ログインしている役割と設定では、この情報を見ることができません。</value>
+  <value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)">権限がありません(ログインした役割は情報アクセスを許可されていません)プロフィールを設定してください(例えば、あなたが会計帳簿を見たいなら、会計表示(Show Accounting)を設定しなければなりません)</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="MsgText" original="Adempiere, Inc.">Adempiere, Inc.</value>
+  <value column="MsgTip" original="http://www.adempiere.org">http://www.adempiere.org</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
+  <value column="MsgTip" original="Phone (203) 445-8182">電話：(203)445-8182</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="MsgText" original="Adempiere Online">Adempiere Online</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="MsgText" original="Account Combination">勘定科目組み合わせ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="MsgText" original="Create new Account or update Alias">新しい勘定科目を作成、または別名を更新</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="MsgText" original="Account not updated">アカウントは更新されませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="MsgText" original="Account Viewer">アカウントビューアー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="MsgText" original="This action is not allowed in this context">この操作は、この操作の流れにおいては許容されていません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="MsgText" original="This action is not supported">この操作はサポートされません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="MsgText" original="Address">アドレス</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="MsgText" original="&amp;Advanced">&amp;詳細検索</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="MsgText" original="Alias">別名</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="MsgText" original="All records">すべてのレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">一致した請求書、支払い相手、プロセスを選択するときの設定をしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="MsgText" original="Record cannot be changed">レコードを変更できませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="MsgText" original="Amount">量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="MsgText" original="Amount Due">支払い金額</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="MsgText" original="Payment Amount">支払い量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="MsgText" original="From Amount">量から</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="MsgText" original="Amount To">～からの量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="MsgText" original="Application">アプリケーション</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="MsgText" original="Applied">適用されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="MsgText" original="At first record">最初のレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="MsgText" original="At last record">最後のレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="MsgText" original="Attachment">添付</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="MsgText" original="Do you want to delete this (complete) Attachment?">この(完全)添付を削除しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="MsgText" original="Select a file to attach to this entity">この経済主体に添付するファイルを選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="MsgText" original="Attachment not found">添付ファイルは見つかりませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="MsgText" original="Cannot add Attachment to this entity">この経済主体に添付を加えることが出来ません。</value>
+  <value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">この実体は、付属が単一のキーを必要として、この経済主体は、おそらく(2個のキーがある)関連付けがあるか、または一意な数値キーがないです。</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="MsgText" original="Automatic Write-Off">自動帳消し</value>
+  <value column="MsgTip" original="Automatic calculation of write-off amount to close the open item">開いている項目を閉じるための、帳消し量の自動計算です。</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="MsgText" original="Automatic Commit">自動コミット</value>
+  <value column="MsgTip" original="Automatic saving of data">データの自動保存です。</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="MsgText" original="Automatic Login">自動ログイン</value>
+  <value column="MsgTip" original="Log in with current user ID automatically">現在のユーザIDで自動的にログインします。</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="MsgText" original="Available Choices">利用可能な選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="MsgText" original="Business Partner not found">ビジネスパートナーが見つかりません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="MsgText" original="Business Partner not saved">ビジネスパートナーは保存されませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="MsgText" original="Add to Bar">バーに追加</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="MsgText" original="Bar Chart">棒グラフ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="MsgText" original="Remove from Bar">バーから削除</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="MsgText" original="Business Partner">ビジネスパートナー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="MsgText" original="Calculator">計算機</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="MsgText" original="Calendar">カレンダー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="MsgText" original="&amp;Cancel">&amp;キャンセル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="MsgText" original="&amp;Cancel Query">&amp;クエリーをキャンセル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="MsgText" original="Cannot change Document Type">ドキュメントタイプを変えることができません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">このレコードを削除することができません。(e-activateが出来るかもしれません)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="MsgText" original="Cannot delete completed/processed transactions">完成した/処理されたトランザクションを削除することができません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">現金出納帳の変更は無視されました。
+
+トランザクションの完成の後にだけ現金出納帳を変えてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="MsgText" original="Charge created">作成された料金</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="MsgText" original="Create Charge from Account">アカウントから料金を作成してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="MsgText" original="Generate Charges">料金を生成してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="MsgText" original="Create Account and Charge">アカウントと料金を作成してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="MsgText" original="Charge NOT created">作成されなかった料金</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="MsgText" original="City">市</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="MsgText" original="Client">クライアント</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="MsgText" original="Shared Services">共有されたサービス</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="MsgText" original="Close Window">ウィンドウを閉じる</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="MsgText" original="Combination">組み合わせ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="182" trl="Y">
+  <value column="MsgText" original="Connection">接続</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="MsgText" original="Contact">コンタクト</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="MsgText" original="Control Amount differs from Balance">コントロール量はバランスと異なっています。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="MsgText" original="Error while executing currency conversion routine">通貨変換ルーチンを実行している間のエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="186" trl="Y">
+  <value column="MsgText" original="Converted">変換されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="MsgText" original="Copied">コピーされました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="MsgText" original="&amp;Copy Record">&amp;レコードをコピー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="MsgText" original="Update copied record and save or ignore">コピーされたレコードを更新して、保存または破棄してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="MsgText" original="Could not copy: ">コピーすることができませんでした: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="MsgText" original="Country">国</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="MsgText" original="Create">作成します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="MsgText" original="Create New Record">新しいレコードを作成</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="MsgText" original="Created">作成されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">クレジットカード有効期限切れ日付フォーマットは"MMYY"(月日)です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Month invalid">クレジットカード有効期限切れ日付の月が正しくありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Year invalid">クレジットカード有効期限切れ日付の年が正しくありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="MsgText" original="Credit Card is expired">クレジットカードは期限切れです。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="MsgText" original="Credit Card Number not valid">クレジットカード番号が不正です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">クレジットカード番号に問題があります。
+
+続けますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="MsgText" original="Credit Card Validation Code not correct.">クレジットカード番号妥当性検証コードが正しくありません。</value>
+  <value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">AMEXカードには、クレジットカード番号のすぐ上に、4ケタの印刷された妥当性検証番号があります。他のカードでは、クレジットカード番号の後に署名フィールドで印刷された３桁の数です。</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="MsgText" original="Note: Over Credit Limit ">注意: 信用限度額を超えています</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="MsgText" original="Currency Conversion">通貨の変換</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="MsgText" original="Current Settings">現在の設定</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="MsgText" original="Customize">カスタマイズ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="MsgText" original="Database Error.">データベースエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="MsgText" original="Data requeried from database">データベースから再クエリされたデータ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="MsgText" original="Database">データベース</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="MsgText" original="Date">日付</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="MsgText" original="Date from">日付から</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="MsgText" original="Date to">日付へ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="MsgText" original="Trace Level">追跡レベル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="MsgText" original="Default Error ">デフォルトエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="MsgText" original="&amp;Delete record">&amp;レコードを削除</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="MsgText" original="Could not delete record: ">レコードを削除することができませんでした: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="MsgText" original="Record not deleted - dependent record found">レコードは削除されませんでした--依存するレコードがあります。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="MsgText" original="Do you want to delete the record?">レコードを削除しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="MsgText" original="Deleted">削除されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="MsgText" original="Description">説明</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="MsgText" original="Detail record">詳細レコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="MsgText" original="Difference">違い</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="MsgText" original="Trade Discount">取引割引</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="MsgText" original="Discount Date">割り引き日付</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="MsgText" original="Category Discount invalid (above or below 100)">カテゴリ割引無効(100より大きい、または小さい)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="MsgText" original="Display Document Info">ドキュメントフィールドを表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="MsgText" original="Display Quantity">数量を表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="MsgText" original="Display Source Info">ソースフィールドを表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="MsgText" original="Document is being processed">文書は処理中です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="MsgText" original="Copy">コピー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="MsgText" original="Drill">ドリル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="MsgText" original="EFT">EFT</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="MsgText" original="EMail">メール</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="MsgText" original="EMail to Support">サポートのためにメールする</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="MsgText" original="&amp;Edit">&amp;編集</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="MsgText" original="Editor">エディタ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="MsgText" original="e&amp;Xit Window">ウィンドウを終了</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="MsgText" original="Enter &amp;Query">クエリを入力</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="MsgText" original="Enter text to search for in tree">ツリー内を検索するために文字を入力</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="MsgText" original="Environment">環境</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="MsgText" original="Error: ">エラー: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="MsgText" original="Execute Query">クエリを実行してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="MsgText" original="Exit Application">アプリケーション終了</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="MsgText" original="Are you sure you want to exit the application?">本当にアプリケーションを終了しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="MsgText" original="Expand all">すべてを広げる</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="MsgText" original="&amp;Expand Tree">&amp;ツリー構造を広げる</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="MsgText" original="Expense">費用</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="MsgText" original="Expires (MMYY)">期限切れ(MMYY)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="MsgText" original="Export">エクスポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="MsgText" original="Export to Excel">Excelにエクスポートする</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="MsgText" original="Export Records">レコードをエクスポートする</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="MsgText" original="Process failed: ">プロセスは失敗しました: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="MsgText" original="Field">フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="MsgText" original="&amp;File">&amp;ファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="MsgText" original="csv - Excel Comma Separated Values file">csv (Excel Comma Separated Values)ファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="MsgText" original="Cannot create file">ファイルを作成することができません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="MsgText" original="html - HTML file">html - HTMLファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="MsgText" original="Import File Loader">インポートファイルローダー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="MsgText" original="&lt;Select File to Load&gt;">&lt;ロードするためにファイルを選択してください&gt;</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="MsgText" original="Select the file to load matching the Import Format">インポート形式に合うファイル選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="MsgText" original="Select a Import Format">インポート形式を選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="MsgText" original="Rows in file / loaded and ready to import:">ファイル内の行 / インポートのための読み込み、準備がされています:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="MsgText" original="Invalid File Extension">無効のファイル拡張子</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="MsgText" original="pdf - Acrobat PDF file">pdf--アクロバットPDFファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="MsgText" original="ps - Postscript file">ps--Postscriptファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="MsgText" original="rtf - Rich Text Format file">rtf--リッチテキストフォーマットファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="MsgText" original="txt - Tab delimited file">txt--タブで区切られたファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="MsgText" original="Error writing file">ファイル書き込みエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="MsgText" original="xml - XML file">xml--XMLファイル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="MsgText" original="Fill mandatory fields: ">必須のフィールドを入力してください: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="MsgText" original="&amp;Lookup Record">&amp;レコードを検索</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="MsgText" original="Available Columns">利用可能なカラム</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="MsgText" original="Select columns and order them">カラムを選択して、注文（order）します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="273" trl="Y">
+  <value column="MsgText" original="Selected Columns">選択されたカラム</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="MsgText" original="Customize Find">検索をカスタマイズ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="MsgText" original="Select a row or enter search criteria">列を選択するか、または検索評価基準を入力してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)"> % ワイルドカードを任意で付けてQuery評価基準を入力してください（大文字小文字を区別しない）</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="MsgText" original="No Records found">レコードは見つかりませんでした</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="MsgText" original="First record">最初のレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="MsgText" original="First Page">最初のページ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="MsgText" original="From">From</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="MsgText" original="Callout Function not found">コールアウト(呼び出し)は見つかりませんでした</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="MsgText" original="Callout Function Error">コールアウト(呼び出し)ファンクションエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="MsgText" original="Generate">生成</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="MsgText" original="&amp;Go">移動</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="MsgText" original="Go To Page">ページに移動</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="MsgText" original="Column for Name (X-Axis)">名前のためのカラム(横軸)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="MsgText" original="Greeting">敬称</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="MsgText" original="Summarize">概要</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="MsgText" original="Group by">グループ分け</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="MsgText" original="Heading">見出し</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="MsgText" original="&amp;Help">&amp;ヘルプ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="MsgText" original="Histor&amp;Y records">過去のレコード&amp;Y records</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="MsgText" original="&amp;Menu">&amp;メニュー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="MsgText" original="Host">ホスト</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="MsgText" original="&amp;Undo changes">&amp;変更を戻す</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="MsgText" original="Could not ignore changes: ">変更を無視することができませんでした: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="MsgText" original="Changes ignored">変更は無視されました</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="MsgText" original="Info">フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="MsgText" original="Account Info">アカウントフィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="MsgText" original="Business Partner Info">ビジネスパートナー情報</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="MsgText" original="Shipment Info">出荷フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="MsgText" original="Invoice Info">請求書フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="MsgText" original="Order Info">オーダーフィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="MsgText" original="Payment Info">支払いフィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="MsgText" original="Product &amp;Info">&amp;情報</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="MsgText" original="Inserted">挿入されました</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="MsgText" original="Generate Invoices (manual)">請求書を作成(手動)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="MsgText" original="Generating invoices">請求書を作成中</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">請求書は、"注文"にある"請求書ルール"に基づいて生成されます。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="MsgText" original="Select shipments to generate invoices">請求書生成のために出荷を選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">一つまたは複数の製品が、カウントリストの中に複数あります(重複しています)。ラインは非活性化しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="MsgText" original="Invoice">請求書</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="MsgText" original="Receipt (Shipment) already exists for this invoice">この請求書のための受領(出荷)は既に存在しています。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="MsgText" original="Document must be completed first">最初にドキュメントを完成してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="MsgText" original="Insert Item here">項目をここに挿入してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="MsgText" original="Move Item">商品を移動</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="MsgText" original="Last record">最後のレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="MsgText" original="Last Page">最後のページ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="MsgText" original="Length">長さ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="MsgText" original="Level">レベル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="MsgText" original="Load">読み込み</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="MsgText" original="Loading ....">ロードしています</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="MsgText" original="Location/Address">所在地/住所</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="MsgText" original="Enter new Location/Address">新しい所在地/住所を入力してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="MsgText" original="Update Location/Address">所在地/住所の更新</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="MsgText" original="Login">ログイン</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="MsgText" original="Login (success)">ログイン(成功)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="MsgText" original="Margin">粗利益</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="MsgText" original="Match From">～からマッチ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="MsgText" original="Search Mode">検索モード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="MsgText" original="Match To">～へマッチ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="MsgText" original="Matched">マッチしました</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="MsgText" original="Matching">マッチング</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="MsgText" original="&amp;Menu">&amp;メニュー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="MsgText" original="Go to Menu">メニューに戻る</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="336" trl="Y">
+  <value column="MsgText" original="Menu cannot load: ">メニューはロードされませんでした: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">メッセージは送信されませんでした。
+
+問題: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="MsgText" original="Message sent.">メッセージは送信されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="MsgText" original=" Messages"> メッセージ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="MsgText" original="Grid t&amp;Oggle">表形式</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="MsgText" original="Multi-Currency">複数通貨</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="MsgText" original="No">いいえ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="MsgText" original="&amp;Name">&amp;名前</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="MsgText" original="Navigate">ナビゲート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="MsgText" original="Navigate or Update record">レコードを更新・操作してください</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;クエリーがアクティブ&gt;レコードを更新・操作してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="MsgText" original="&amp;New Record">&amp;新規レコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="MsgText" original="Enter data for new record and save or ignore">新しいレコードのためにデータを入力して保存するか、または廃棄してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="MsgText" original="Could not add new record:">新しいレコードを追加できませんでした:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="350" trl="Y">
+  <value column="MsgText" original="New Value">新しい値</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="MsgText" original="Next record">次のレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="MsgText" original="Next Page">次のページ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="MsgText" original="Did not find next Sequence Number">次の連続番号が見つかりませんでした。</value>
+  <value column="MsgTip" original="Contact System Administrator">システム管理者に連絡してください。</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="MsgText" original="No">いいえ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="MsgText" original="Message Not Found">メッセージが見つかりません</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="356" trl="Y">
+  <value column="MsgText" original="Number of lines">行数</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="MsgText" original="Number of Payments">支払回数</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="MsgText" original="No records found; Enter data for new record">レコードが見つかりません。新しく入力してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="MsgText" original="Did not find valid Accounting Information.">有効な会計情報が見つかりませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="360" trl="Y">
+  <value column="MsgText" original="NOT Active">アクティブでない</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="361" trl="Y">
+  <value column="MsgText" original="Not sufficient on stock:">十分なストックではありません:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="MsgText" original="* Not found *">* 見つけられません。*</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="MsgText" original="Not Matched">マッチしませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="364" trl="Y">
+  <value column="MsgText" original="Not Unique:">一意でない:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="365" trl="Y">
+  <value column="MsgText" original="Number of Rows x Columns">行 x 列の数</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="MsgText" original="&amp;OK">&amp;OK</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="MsgText" original="Show old/completed Transactions">古い/完成したトランザクションを表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="MsgText" original="Old Value">古い値</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="MsgText" original="Online">オンライン</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="MsgText" original="Customers only">顧客のみ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="371" trl="Y">
+  <value column="MsgText" original="Only Due Invoices">満期の請求書のみ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="MsgText" original="Only Vendors">仕入先のみ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="MsgText" original="Open">開く</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="MsgText" original="Open">開く</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="MsgText" original="Options">オプション</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="MsgText" original="Order by">並べ替え</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} 行--{1,number,#,##0.00} --合計: {2,number,#,##0.00} {3} = {4,number,#,##0.00}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="MsgText" original="Org">組織</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="379" trl="Y">
+  <value column="MsgText" original="Another Process for this record is active, retry later">このレコードのための別のプロセスがアクティブです。後で再試行してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="MsgText" original="Page">ページ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="MsgText" original="Page break">ページブレーク</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="MsgText" original="Page {P} of {N}">{N}ページ中{P}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="383" trl="Y">
+  <value column="MsgText" original="Two Pages">2ページ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="MsgText" original="Whole Page">全体のページ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="MsgText" original="Page Width">ページ幅</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="386" trl="Y">
+  <value column="MsgText" original="Parameter">パラメタ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="MsgText" original="Error:  Parameter missing">エラー: パラメタがありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="MsgText" original="Parent Record">親レコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="MsgText" original="Password">パスワード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="MsgText" original="Payment">支払い</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="MsgText" original="Payment Allocation">支払い割り当て</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="MsgText" original="Bank Account Number is not valid">銀行口座番号は有効ではありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="MsgText" original="Bank Check Number is not valid">銀行小切手番号は有効ではありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="MsgText" original="Bank Routing Number is not valid">銀行ルート設定番号は有効ではありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="MsgText" original="Enter the payment after completing the transaction">取引を完了した後に、支払いを入力してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="396" trl="Y">
+  <value column="MsgText" original="Created Payment:">支払いを作成します:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="397" trl="Y">
+  <value column="MsgText" original="Payment discount">支払い割り引き</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="MsgText" original="An error occurred when processing the payment:">支払いを処理するとき、エラーが発生しました:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="MsgText" original="No Payment Processor for this Payment Type.">この支払いタイプのための支払い処理がありません。</value>
+  <value column="MsgTip" original="Create Payment Processor for your Bank Account.">銀行口座のために支払い処理を作成してください。</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="MsgText" original="Payment process failed">支払いプロセスは失敗しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="MsgText" original="Payment successfully processed">支払いは正常に処理されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">量はゼロです。
+取引を完了した後に、支払いを入力してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="403" trl="Y">
+  <value column="MsgText" original="Next Calendar Period not found">次のカレンダー期間は見つかりませんでした。</value>
+  <value column="MsgTip" original="Please set up future Periods ">将来の期間をセットアップしてください。</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="MsgText" original="Calendar Period not found">カレンダー期間が見つかりません。</value>
+  <value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">カレンダーのセットアップと会計スキーマをチェックしてください。同様に、クライアントまたは組織へ割り当てられた会計スキーマもチェックしてください。</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="MsgText" original="No valid period for this accounting date.">この会計日付のための有効な期間がありません。</value>
+  <value column="MsgTip" original="Check your calendar setup.">カレンダーセットアップをチェックしてください。</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="MsgText" original="Pie Chart">円グラフ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="MsgText" original="Document must be Complete or Closed to view Accounting">会計を見るには、ドキュメントが、完成しているか、閉じていなければなりません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="MsgText" original="Post now and create Accounting entries?">会計エントリーを、今、転記して作成しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="MsgText" original="Posting: Server Error">転記: サーバエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="MsgText" original="ZIP">郵便番号</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="MsgText" original="ZIP+4">郵便番号+4</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="MsgText" original="Posting Error">転記エラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="MsgText" original="Posting Error">転記エラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="MsgText" original="Posting Error: Source Not Balanced">転記エラー: 源泉は貸借が合いませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="MsgText" original="Posting Error: Source Currency not convertible">転記エラー:源泉の通貨は互換性がありません。</value>
+  <value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">源泉の通貨から、会計表示に使っている通貨への、為替レートを定義してください。</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="MsgText" original="Posting Error: Invalid Account">転記エラー: 無効な勘定科目</value>
+  <value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">勘定科目は有効ではなくなっています。元に戻すか新しいものを選んでください。</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="MsgText" original="Posting Error: Period Closed">転記エラー: 期間は閉じています。</value>
+  <value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(再び)期間を開くか、会計日付を変更してください。</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="MsgText" original="Preference">設定</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="MsgText" original="Preferences">設定</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="420" trl="Y">
+  <value column="MsgText" original="Previous record">前のレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="MsgText" original="Previous Page">前のページ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="MsgText" original="Price History">価格履歴</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="MsgText" original="Pricelist Version">価格リストバージョン</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="424" trl="Y">
+  <value column="MsgText" original="No active and valid price list version found">アクティブ、または有効なバージョンは価格リストを見つけられませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="425" trl="Y">
+  <value column="MsgText" original="&amp;Print">&amp;印刷</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="MsgText" original="Customize Report">レポートをカスタマイズ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="427" trl="Y">
+  <value column="MsgText" original="Defined [Displayed]">定義済み[表示済み]</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="428" trl="Y">
+  <value column="MsgText" original="Print Invoices">請求書を印刷</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">最新の請求書だけを印刷しますか?
+(いいえ: オーダーのすべての請求書を印刷します)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="MsgText" original="Print Screen">画面を印刷</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="MsgText" original="Page Setup">印刷時のセットアップ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="MsgText" original="Print Shipments">出荷を印刷</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="433" trl="Y">
+  <value column="MsgText" original="Printed">印刷されました</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="MsgText" original="Printer">プリンタ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="MsgText" original="Printing">印刷中</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="436" trl="Y">
+  <value column="MsgText" original="Is the printout OK ?">プリントアウトはOKですか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="437" trl="Y">
+  <value column="MsgText" original="Process">プロセス</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="438" trl="Y">
+  <value column="MsgText" original="Process cancelled">プロセスは取り消されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="MsgText" original="Process failed">プロセスは失敗しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="440" trl="Y">
+  <value column="MsgText" original="Cannot start process - No procedure name">プロセスを開始できません。(プロセス名がありません)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="MsgText" original="Process finished successful">プロセスは成功しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="MsgText" original="Process failed during execution">実行中にプロセスが失敗しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="443" trl="Y">
+  <value column="MsgText" original="Error:     ">エラー: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="MsgText" original="Information: ">情報: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="MsgText" original="Warning: ">警告: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="MsgText" original="Process could not be submitted">プロセスを送信することができませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="MsgText" original="Processing ... Please wait ...">処理中… お待ちください…</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="MsgText" original="Available">利用可能</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="MsgText" original="Quantity">数量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="MsgText" original="Query Enter">クエリ入力</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="451" trl="Y">
+  <value column="MsgText" original="Query Cancel">クエリキャンセル</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="452" trl="Y">
+  <value column="MsgText" original="Query Enter">クエリ入力</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="MsgText" original="Enter Query criteria">クエリ評価基準を入力</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="MsgText" original="Query Execute">クエリ実行</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="MsgText" original="Include in Query">クエリ内に含める</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="456" trl="Y">
+  <value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">与えられた評価基準のレコードがありません。クエリ評価基準を変えますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="457" trl="Y">
+  <value column="MsgText" original="Record is Read Only">レコードは読み取り専用です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="MsgText" original="Re-Post ">再び投稿</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="MsgText" original="Repost document recreates accounting for this document">再び投稿、はこのドキュメントのための会計を再作成します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="MsgText" original="Record">レコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="MsgText" original="Problems accessing the record: ">レコードにアクセス中に問題が発生: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="462" trl="Y">
+  <value column="MsgText" original="Record found">レコードを発見</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="MsgText" original="Record saved">レコードは保存されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="MsgText" original="Records">レコード(複数)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="MsgText" original="Re&amp;Query">再&amp;クエリ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="MsgText" original="ReQuery all">すべて再クエリ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="MsgText" original="Could not requery data: ">データを再クエリできませんでした: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="MsgText" original="Data requeried">データは再クエリされました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="MsgText" original="Requerying data ...">データを再クエリしています…</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="MsgText" original="Region/State">県/州</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="MsgText" original="Remaining">残っています。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="MsgText" original="Remittance Advice">送金通知書</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="MsgText" original="&amp;Report">&amp;レポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="MsgText" original="Report Find">レポート検索</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">レポートをPDF、CSV、HTMLまたはTXTファイルとして保存</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="476" trl="Y">
+  <value column="MsgText" original="Reports">レポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="477" trl="Y">
+  <value column="MsgText" original="Could not send EMail">E Mailを送ることができませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="MsgText" original="EMail from {0} to {1}">{0}から{1}へメールします。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">E Mailを送ることができません:
+送信元(from)アドレスがありません--ユーザーをチェックしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">E Mailを送ることができません:
+
+Server(SMTP)が見つかりません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="481" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">EMailを送ることができません:
+
+送付先(to)アドレスがありません--連絡をチェックしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="482" trl="Y">
+  <value column="MsgText" original="EMail sent">EMailは送信されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">要求{0}は、{1}により、{2}から{3}へ移動しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="MsgText" original="Alert: Request {0} overdue">警告: 要求{0}は、期限が過ぎた状態です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="485" trl="Y">
+  <value column="MsgText" original="Escalated Request {0} to {1}">要求{0}は、{1}へ上昇しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="486" trl="Y">
+  <value column="MsgText" original="Enter required information: ">必要な情報を入力してください: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="MsgText" original="Revenue">収入</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="488" trl="Y">
+  <value column="MsgText" original="Reversed by document">ドキュメントにより逆にされました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="489" trl="Y">
+  <value column="MsgText" original="Role and Client/Organization inconsistent">役割とクライアント/組織が、矛盾しています。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="490" trl="Y">
+  <value column="MsgText" original="Credit available">利用可能なクレジット</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="491" trl="Y">
+  <value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">製品は、予約されたか、すでに提供されたか、または請求書を送られました。量をゼロに設定してください。
+
+詳細: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">キーフィールド内のエントリーは一意ではありませんでした。- その値のレコードは既に存在しています。
+
+
+詳細: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="493" trl="Y">
+  <value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">レコードは他のレコードによって参照されています。
+
+
+詳細: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="494" trl="Y">
+  <value column="MsgText" original="Same Business Partner">同じビジネスパートナー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="495" trl="Y">
+  <value column="MsgText" original="Same Product">同じ製品</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="MsgText" original="Same Quantity">同じ量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="MsgText" original="&amp;Save changes">&amp;変更を保存</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="MsgText" original="Do you want to save changes?">変更を保存しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="MsgText" original="Save Info in Cookie">クッキーの中にフィールドを保存</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="MsgText" original="Could not save changes: ">変更したデータを保存することができませんでした: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="MsgText" original="Could not save changes - data was changed after query.">変更したデータを保存することができませんでした--クエリの後にデータが変更されました。</value>
+  <value column="MsgTip" original="System will re-query record.">システムはレコードを再クエリします。</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="MsgText" original="Could not save record - Require unique data: ">レコードを保存することができませんでした - 一意なデータが必要です: </value>
+  <value column="MsgTip" original="Please change information.">情報を変えてください。</value>
+ </row>
+ <row id="503" trl="Y">
+  <value column="MsgText" original="Record not saved. Row not found!">レコード保存されませんでした。行が見つかりません!</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="MsgText" original="Not saved">保存されませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="MsgText" original="Could not post record: ">レコードを投稿できません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="MsgText" original="Record saved">レコードは保存されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="MsgText" original="Schema">スキーマ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="MsgText" original="Script">スクリプト</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="MsgText" original="Script Editor">スクリプトエディタ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="MsgText" original="Script Error">スクリプトエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="MsgText" original="Script Help">スクリプトヘルプ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="MsgText" original="Result">結果</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="MsgText" original="Result Variable">結果変数</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="MsgText" original="Available Variables">利用可能な変数</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="MsgText" original="Search records">レコードを探す</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="MsgText" original="Search Criteria">検索評価基準</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="517" trl="Y">
+  <value column="MsgText" original="Could not locate record: ">レコードの場所を見つけることができませんでした: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="518" trl="Y">
+  <value column="MsgText" original="All / Any">すべての / どれでも(AND / OR)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">すべての評価基準に合うものを検索(AND)、または、いずれかの評価基準に合うものを検索(OR)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="MsgText" original="Nothing to search on here">探すものは何もありません</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="521" trl="Y">
+  <value column="MsgText" original="Select Record &amp; Return">レコードを選択してリターンしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="MsgText" original="Query Error - probably wrong criteria entered">クエリエラー--間違った評価基準が入力された可能性があります。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">行が発見されました--クエリ評価基準を入力してください( % は任意です)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="MsgText" original="Select">選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="MsgText" original="Available Choices">利用可能な選択肢</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="MsgText" original="Select Document">ドキュメントを選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="527" trl="Y">
+  <value column="MsgText" original="Select File">ファイルを選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="MsgText" original="Search and select an entry">エントリーを検索して選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="MsgText" original="Select Menu Item">メニュー項目を選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="MsgText" original="Select Program">プログラムを選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="MsgText" original="Select Columns for Select Window">セレクトウィンドウのためのカラムを選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">移動したいカラムを選択されたボックスに移動して、連続番号を整列します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="MsgText" original="Selected Choices">選択された選択肢</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="MsgText" original="Selected">選択されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="MsgText" original="Send EMail">メールを送信</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="MsgText" original="Send Mail">メールを送信</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="MsgText" original="Sequence">連続番号</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="MsgText" original="Could not find document sequence:">ドキュメント連続番号を見つけることができませんでした:</value>
+  <value column="MsgTip" original="Check Document Definition and Document Sequence Rules">ドキュメント定義とドキュメント連続番号規則をチェックしてください。</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="MsgText" original="Could not find next Table ID sequence">次のテーブルID連続番号を見つけることができませんでした。</value>
+  <value column="MsgTip" original="Check with your System Administrator">システム管理者に問い合わせてください。</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="MsgText" original="Could not find Sequence for: ">以下の理由ために連続番号をを見つけることができませんでした：</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="MsgText" original="Create Objects on Server">オブジェクトをサーバに作成</value>
+  <value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">複雑なオブジェクトをアプリケーションサーバーに作成(遅い通信回線)</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="MsgText" original="Document must be completed first">最初にドキュメントが完成している必要があります。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="543" trl="Y">
+  <value column="MsgText" original="Show Accounting Tabs">会計タブを表示</value>
+  <value column="MsgTip" original="Show accounting information">会計情報を表示します。</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="MsgText" original="Show Translation Tabs">翻訳タブを表示</value>
+  <value column="MsgTip" original="Show translation information">翻訳情報を表示します。</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="MsgText" original="Single-Record Display">１つのレコードを表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="MsgText" original="Sort by">並べ替え</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="MsgText" original="Sorted">並べ替え済み</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="MsgText" original="Standard">標準</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="MsgText" original="Start">開始</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="MsgText" original="Do you want to start the Process?">プロセスを開始しますか？</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="MsgText" original="Start selected Report">選択したレポートを開始</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="MsgText" original="Start Reports">レポートを開始</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="MsgText" original="Start Search ...">検索を開始...</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="MsgText" original="Subject">対象</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="MsgText" original="Process completed successfully">プロセスは成功しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="MsgText" original="Sum">合計</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="MsgText" original="System">システム</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="MsgText" original="Tab">タブ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="559" trl="Y">
+  <value column="MsgText" original="Cannot execute task: ">タスクを実行することができません: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="MsgText" original=" Tasks"> タスク</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="MsgText" original="Criteria for Tax not found">税金の評価基準が見つかりません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="562" trl="Y">
+  <value column="MsgText" original="Could not find tax">税金が見つかりません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="563" trl="Y">
+  <value column="MsgText" original="Test">テスト</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="MsgText" original="Timeout - Try to check results later">タイムアウト - 後で結果をチェックしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="MsgText" original="To">～へ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="MsgText" original="Today">今日</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="MsgText" original="&amp;Tools">&amp;ツール</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="MsgText" original="Totals">合計</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="MsgText" original="Trx">Trx</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="MsgText" original="User Interface Theme">ユーザーインタフェーステーマ</value>
+  <value column="MsgTip" original="Window  - Metal - Adempiere">ウィンドウ - メタル - Adempiere</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="MsgText" original="Under Limit Price">限度価格の下</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="MsgText" original="Update">更新</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="MsgText" original="Update data for copied record and save or ignore">コピー、セーブ、無視したレコードのためにデータを更新</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="MsgText" original="Updated">アップデートしました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="MsgText" original="User">ユーザー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="MsgText" original="User Interface">ユーザーインタフェース</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="MsgText" original="User defined message">ユーザー定義のメッセージ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="MsgText" original="User and Password inconsistent">ユーザーとパスワードが一致しません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="MsgText" original="Payment print/export">支払い印刷/エクスポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">いくつかの支払いのため、すべての送金ラインの十分な余地はありませんでした。
+
+別々の送金忠告を印刷しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">この銀行勘定と支払いルールのための銀行勘定ドキュメント(小切手)がありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="MsgText" original="No Payments available for Print/Export">印刷/インポートに利用可能な支払いがありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="MsgText" original="Do you want to print Remittance Advice ?">送金忠告を印刷しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="MsgText" original="Generate EFT Payments">EFT支払いを生成</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="MsgText" original="Is the payment print correct ?">支払い印刷は正しいですか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="MsgText" original="Payment selection (manual)">支払い選択(手動)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="MsgText" original="Generate Payments from Payment Selection?">支払い選択から支払いを生成しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="MsgText" original="No Bank Account with Document (e.g. Check)">ドキュメントがある銀行口座がありません。(例：小切手)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="589" trl="Y">
+  <value column="MsgText" original="Print/export generated Payments?">生成した支払いを印刷 / エクスポートしますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="MsgText" original="Initial Client Setup">初期クライアントセットアップ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="591" trl="Y">
+  <value column="MsgText" original="Material Transaction Info">材料取引フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="MsgText" original="&amp;Key">&amp;キー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="593" trl="Y">
+  <value column="MsgText" original="Value Preference">値の設定</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="MsgText" original="Preference Value deleted">設定は削除されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="MsgText" original="Preference Value set">設定されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="MsgText" original="Preference Value NOT found">設定の値は見つかりませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="597" trl="Y">
+  <value column="MsgText" original="Preference Value NOT set">設定の値はセットされませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="MsgText" original="For level">レベルのために</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="MsgText" original="&amp;View">&amp;ビュー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="MsgText" original="Graph">グラフ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="601" trl="Y">
+  <value column="MsgText" original="Enter Selection and Display criteria and start Query">選択と表示基準を入力して、クエリを開始してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="MsgText" original="&amp;Enter Query">&amp;クエリーを入力</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="MsgText" original="View Result">結果表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="MsgText" original="Cannot start Workflow - Definition not correct">作業フローを開始出来ません。定義が正しくありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="MsgText" original="Exit Workflow">作業フローを終了</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="MsgText" original="Next workflow step">次の作業フローステップ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="MsgText" original="Previous workflow step">前の作業フローステップ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="MsgText" original="Back to start of workflow">作業フローの始まりに戻る</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">依存するフィールド選択が、役割の変更のログイン後に空のままで残っているなら、ブラウザをアップグレードして
+ください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="610" trl="Y">
+  <value column="MsgText" original="Database currently not available">データベースは現在利用できません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="MsgText" original="Waiting for Payment (if required you can close the order)">支払いを待つ(必要ならオーダーを終えることができます)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="MsgText" original="&amp;Warehouse">&amp;倉庫</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="MsgText" original="Record Info ">レコード情報</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="MsgText" original="Window">ウィンドウ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="MsgText" original="Write-off">帳消し</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="MsgText" original="Yes">はい</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="MsgText" original="Yes">はい</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="MsgText" original="&amp;Zoom">&amp;拡大</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="MsgText" original="Document Zoom">ドキュメントズーム</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="MsgText" original="of">of</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="621" trl="Y">
+  <value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">最新のShipmentだけを印刷しますか?
+(いいえ: オーダーのすべての出荷を印刷してください)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="MsgText" original="Resource Assignment">リソース課題</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} 行目 - 合計：{1,number,#,##0.00} {2}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="MsgText" original="Week">週</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="MsgText" original="Day">日</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="MsgText" original="Month">月</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="MsgText" original="Resource Info">リソースフィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="628" trl="Y">
+  <value column="MsgText" original="Resource is not available or not active">リソースは、利用可能でないか、またはアクティブではありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="MsgText" original="Resource is unavailable">リソースは入手できません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="MsgText" original="Not a business day">営業日でない</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="MsgText" original="Time not available">空いていない時間</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="MsgText" original="Day not  available">空いていない日</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="MsgText" original="Schedule Info">スケジュールフィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="MsgText" original="Landscape">風景</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="MsgText" original="Portrait">肖像</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="MsgText" original="No Currency Conversion Rate between currencies found">いいえ通貨の間のCurrency Conversion Rateが見つけた</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="MsgText" original="Operator">オペレータ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="638" trl="Y">
+  <value column="MsgText" original="Query Value">クエリ値</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="MsgText" original="To Query Value">値についてクエリするために</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="640" trl="Y">
+  <value column="MsgText" original="Validation Error">妥当性検証エラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="641" trl="Y">
+  <value column="MsgText" original="Data Rows">データは船をこぎます。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="MsgText" original="Data Columns">データカラム</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="MsgText" original="No Document Print Format defined">いいえDocument Print Formatが定義した</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="MsgText" original="Translate Print Format">印刷様式を翻訳してください。</value>
+  <value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">Multi舌のDocumentを有効にさせないなら、あなたはここでReportを翻訳することができます。
+
+</value>
+ </row>
+ <row id="645" trl="Y">
+  <value column="MsgText" original="Translate">翻訳してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="MsgText" original="New Report">新しいレポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="MsgText" original="Average">平均</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="648" trl="Y">
+  <value column="MsgText" original="Count">カウント</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="649" trl="Y">
+  <value column="MsgText" original="Screen Shot">スクリーンショット</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="650" trl="Y">
+  <value column="MsgText" original="Database Version Error">データベースバージョンエラー</value>
+  <value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">このプログラムは、データベースがバージョン{0}であると想定しますが、
+
+
+
+データベースは、バージョン{1}です。
+
+これは修復不能なエラーを起こす可能性があります。
+
+
+
+ただちに停止しデータベースをデータを移行してください。</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="MsgText" original="Always Preview Print">印刷プレビューを常に表示</value>
+  <value column="MsgTip" original="Don't print direct - even Documents">直接印刷しません。（文書だとしても）</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="MsgText" original="All">すべて</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="653" trl="Y">
+  <value column="MsgText" original="Year">年</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="654" trl="Y">
+  <value column="MsgText" original="How long back in History?">ヒストリー内でどのくらい戻りますか？</value>
+  <value column="MsgTip" original="View history records back in time.">過去のヒストリーレコードを見ます。</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="MsgText" original="To be matched">合わせるために</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="656" trl="Y">
+  <value column="MsgText" original="Store Password">パスワードを保存</value>
+  <value column="MsgTip" original="Store Password for fast Login (security risk)">ログイン簡略化のためにパスワードを保存します。(セキュリティリスクがあります)</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="MsgText" original="Cash Journal Info">現金仕訳帳フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="658" trl="Y">
+  <value column="MsgText" original="Resource Info">リソースフィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="659" trl="Y">
+  <value column="MsgText" original="Absolute Amount">絶対量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="660" trl="Y">
+  <value column="MsgText" original="Import">インポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="661" trl="Y">
+  <value column="MsgText" original="Errors">エラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="662" trl="Y">
+  <value column="MsgText" original="Purchase">購買</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="MsgText" original="No Application Server found">アプリケーションサーバーが見つかりませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="MsgText" original="Optional">任意</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="MsgText" original="Load Accounting Values">負荷会計値</value>
+  <value column="MsgTip" original="Format: Accounting__.csv">形式: Accounting__.csv</value>
+ </row>
+ <row id="666" trl="Y">
+  <value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">Tax Exempt Rateがみつかりません。(免税の課税率を定義します)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="667" trl="Y">
+  <value column="MsgText" original="No Database Connection">データベース接続がありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="MsgText" original="Generating shipments">出荷を生成します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="670" trl="Y">
+  <value column="MsgText" original="Select orders to generate shipments">命令を選択して、出荷を生成してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="671" trl="Y">
+  <value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">注文での「配送規則」選択によって、出荷は生成されます。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="MsgText" original="Shipment">出荷</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="MsgText" original="Sent">発信します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="674" trl="Y">
+  <value column="MsgText" original="You need to restrict the selection.">あなたは、選択を制限する必要があります。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="MsgText" original="Beginning Balance">期首残高</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="676" trl="Y">
+  <value column="MsgText" original="Invalid Arguments - Check Parameters">根拠のない議論--パラメタをチェックしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="677" trl="Y">
+  <value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">(二者択一)である既存の製品選択があれば、料金を選択することができません。料金は、それの自身の詳細を持つ必要があります。</value>
+  <value column="MsgTip" original="">(二者択一)である既存の製品選択があれば、料金を選択することができません。料金は、それの自身の詳細を持つ必要があります。</value>
+ </row>
+ <row id="678" trl="Y">
+  <value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">支払いドキュメントタイプと請求書タイプ（売掛金/買掛金）は矛盾しています。</value>
+  <value column="MsgTip" original="">支払いドキュメントタイプと請求書タイプ（売掛金/買掛金）は矛盾しています。</value>
+ </row>
+ <row id="679" trl="Y">
+  <value column="MsgText" original="(Re) Select Invoice">(re) 請求書を選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="680" trl="Y">
+  <value column="MsgText" original="Online Payment Failed">オンライン支払いは失敗しました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="688" trl="Y">
+  <value column="MsgText" original="Load Error">読み込みエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="689" trl="Y">
+  <value column="MsgText" original="Merge From (deleted)">合併されます。削除側です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="MsgText" original="Merge To (surviving)">合併します。存続側です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="691" trl="Y">
+  <value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">合併元経済主体から　合併先経済主体へに合併しますか?
+
+
+** 元に戻せません。バックアップする必要があります。**</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="692" trl="Y">
+  <value column="MsgText" original="Merge Success">合併成功</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="MsgText" original="Merge Error - Please review:">合併エラー - 再確認してください:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="694" trl="Y">
+  <value column="MsgText" original="Language Setup Error">言語セットアップエラー</value>
+  <value column="MsgTip" original="Check Language Setup">言語セットアップをチェックしてください。</value>
+ </row>
+ <row id="695" trl="Y">
+  <value column="MsgText" original="No Product Attribute Set defined">製品属性セットの定義がありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="696" trl="Y">
+  <value column="MsgText" original="No Product Attribute Information">製品特質情報がありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="697" trl="Y">
+  <value column="MsgText" original="No Products with Attributes to select">選択できる属性を持った製品がありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="698" trl="Y">
+  <value column="MsgText" original="Context">文脈</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="699" trl="Y">
+  <value column="MsgText" original="Asset Info">資産フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="700" trl="Y">
+  <value column="MsgText" original="Reset">リセット</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="701" trl="Y">
+  <value column="MsgText" original="Product Attributes">製品特質</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="702" trl="Y">
+  <value column="MsgText" original="Product Attribute Instance">製品特質インスタンス</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="703" trl="Y">
+  <value column="MsgText" original="SQL Statement">SQL声明</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="704" trl="Y">
+  <value column="MsgText" original="Private Record Lock">個人的なレコードロック</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="705" trl="Y">
+  <value column="MsgText" original="Product Attribute Info">製品属性フィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="706" trl="Y">
+  <value column="MsgText" original="You cannot create Reports for this Information.">この情報のためにレポートを作成することができません。</value>
+  <value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
+ </row>
+ <row id="707" trl="Y">
+  <value column="MsgText" original="You cannot export this Information.">この情報をエクスポートすることができません。</value>
+  <value column="MsgTip" original="You don't have the privileges">権限がありません。</value>
+ </row>
+ <row id="708" trl="Y">
+  <value column="MsgText" original="Client Data">クライアントデータ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="MsgText" original="Record Access Dialog">アクセスダイアログを記録します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="710" trl="Y">
+  <value column="MsgText" original="Role Info">役割のフィールド</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="711" trl="Y">
+  <value column="MsgText" original="Include">含める</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="712" trl="Y">
+  <value column="MsgText" original="Exclude">除外する</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="713" trl="Y">
+  <value column="MsgText" original="Dictionary Maintenance">辞書メンテナンス</value>
+  <value column="MsgTip" original="Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT">内部のAdempiere 辞書メンテナンス用です--選択しないでください。</value>
+ </row>
+ <row id="714" trl="Y">
+  <value column="MsgText" original="No Translation">翻訳なし</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="MsgText" original="Select existing Record">既存のレコードを選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="MsgText" original="New Record">新しいレコード</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="717" trl="Y">
+  <value column="MsgText" original="Edit Record">レコードを編集</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="MsgText" original="Show All">すべてを表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="719" trl="Y">
+  <value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">ドキュメントは、必須項目ではない製品属性セットインスタンスを持っています。--最初に完成させてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="MsgText" original="Select existing record">既存のレコードを選択します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="721" trl="Y">
+  <value column="MsgText" original="Size">サイズ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="722" trl="Y">
+  <value column="MsgText" original="Bold">太字</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="723" trl="Y">
+  <value column="MsgText" original="Italic">イタリック体</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="724" trl="Y">
+  <value column="MsgText" original="Underline">アンダーライン</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="725" trl="Y">
+  <value column="MsgText" original="Font Family">フォントファミリー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="MsgText" original="Font Style">フォント様式</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="MsgText" original="Left">左</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="MsgText" original="Center">中央</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="729" trl="Y">
+  <value column="MsgText" original="Right">右</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="730" trl="Y">
+  <value column="MsgText" original="Align">整列</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="731" trl="Y">
+  <value column="MsgText" original="Font">フォント</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="MsgText" original="System Not Setup for Replication (see log)">セットアップではなくレプリケーションのシステム(ログを見てください)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="MsgText" original="Mean">平均</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="MsgText" original="Minimum">最小限</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="736" trl="Y">
+  <value column="MsgText" original="Maximum">最大</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="MsgText" original="Variance">変化</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="MsgText" original="Std.Deviation">Std.Deviation</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="739" trl="Y">
+  <value column="MsgText" original="Running Total">実行中合計</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="740" trl="Y">
+  <value column="MsgText" original="Select Product">製品を選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="741" trl="Y">
+  <value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">総VMメモリ{0,number,integer} kB - kBを解放してください {1,number,integer}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="743" trl="Y">
+  <value column="MsgText" original="ssv - Semicolon Separated Values file">ssv--セミコロン区切りファイル。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="MsgText" original="Save Attachment to Disk">ディスクへ添付を保存します。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="745" trl="Y">
+  <value column="MsgText" original="Do you want to delete this Attachment entry?">この添付エントリーを削除しますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="746" trl="Y">
+  <value column="MsgText" original="jpg - JPEG Graphic file">jpg--JPEG形式の画像ファイルです。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="747" trl="Y">
+  <value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Adempiere Customer Asset Management&#10;">{1}のために{0}をダウンロードします。
+
+
+
+Version = {2} - Lot = {3} - SerNo = {4}
+
+保証日付 = {5,date,short}
+
+
+
+Adempiere Customer Asset Management をご利用いただきありがとうございます。
+
+
+
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="748" trl="Y">
+  <value column="MsgText" original="You are writing off a significant percentage of the open amount.">開いている量のかなりの割合を帳消ししています。</value>
+  <value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">手動で帳消しを入力するために、自動帳消しを選択解除します。</value>
+ </row>
+ <row id="749" trl="Y">
+  <value column="MsgText" original="Answer">応答</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="750" trl="Y">
+  <value column="MsgText" original="Forward">転送</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="751" trl="Y">
+  <value column="MsgText" original="You have no Activities">活動を１つも持っていません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="MsgText" original="Your Workflow Activities">作業フロー活動</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="753" trl="Y">
+  <value column="MsgText" original="Workflow Result">作業フロー結果</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="754" trl="Y">
+  <value column="MsgText" original="Cannot Forward">転送できません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="755" trl="Y">
+  <value column="MsgText" original="Active Workflow for this Record exists (complete first):">このレコードのアクティブな作業フローが存在しています(最初に完成させてください):</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="756" trl="Y">
+  <value column="MsgText" original="Period Closed">期間は閉じました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="757" trl="Y">
+  <value column="MsgText" original="Active &amp;Workflows">アクティブ &amp;作業フロー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="MsgText" original="No Zoom Target for this Record">このレコードのためのズーム対象がありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="759" trl="Y">
+  <value column="MsgText" original="&amp;Zoom Across (where used)">&amp;横切ってズーム (使われた所)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="MsgText" original="Order">注文</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="761" trl="Y">
+  <value column="MsgText" original="Counter Document">カウンタドキュメント</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="MsgText" original="Set Window Size">ウィンドウのサイズを設定してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="763" trl="Y">
+  <value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">すべてのユーザー用にウィンドウサイズを設定してください。
+
+(デフォルトにリセットするために、キャンセルしてください)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="764" trl="Y">
+  <value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">使用されている勘定科目は文書管理です。 - 手動の帳簿のために使わないでください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="765" trl="Y">
+  <value column="MsgText" original="Warehouse Organization is not Document Organization">倉庫組織は文書組織ではありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="766" trl="Y">
+  <value column="MsgText" original="Business Partner is on Credit Stop">ビジネスパートナーは信用停止状態です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="767" trl="Y">
+  <value column="MsgText" original="Business Partner is on Credit Hold">ビジネスパートナーは信用保持状態です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="768" trl="Y">
+  <value column="MsgText" original="Business Partner with this Order over Credit Hold">信用保持の上にこの注文があるビジネスパートナー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="MsgText" original="Business Partner with open Shipments over Credit Hold">信用保持の上に開いた出荷があるビジネスパートナー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="770" trl="Y">
+  <value column="MsgText" original="Not Invoiced Amount">請求書を送られていない量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="771" trl="Y">
+  <value column="MsgText" original="Old Password is Mandatory">古いパスワードは入力必須です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="772" trl="Y">
+  <value column="MsgText" original="Old Password does not match">古いパスワードは合いません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="MsgText" original="No POS Terminal defined for User">ユーザーのために定義されたPOS端末はありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="MsgText" original="Select POS Terminal">POS端末を選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="775" trl="Y">
+  <value column="MsgText" original="Register">レジ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="MsgText" original="Summary">概要</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="777" trl="Y">
+  <value column="MsgText" original="&amp;Product">&amp;製品</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="778" trl="Y">
+  <value column="MsgText" original="&amp;Business Partner">&amp;ビジネスパートナー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="779" trl="Y">
+  <value column="MsgText" original="Checkout">チェックアウト</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="780" trl="Y">
+  <value column="MsgText" original="Cash Given">与えられた現金</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="781" trl="Y">
+  <value column="MsgText" original="Return">リターン</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="782" trl="Y">
+  <value column="MsgText" original="Cash">現金</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="783" trl="Y">
+  <value column="MsgText" original="Exp MM/YY">期限切れ mm/YY</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="784" trl="Y">
+  <value column="MsgText" original="Current Line">現在の行</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="785" trl="Y">
+  <value column="MsgText" original="Log Out">ログアウト</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="786" trl="Y">
+  <value column="MsgText" original="Plus (add)">プラス(加えます)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="787" trl="Y">
+  <value column="MsgText" original="Minus (subtract)">マイナス(引きます)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="788" trl="Y">
+  <value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">製品属性セットに、インスタンス属性がありません。(例：シリアルナンバー)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="789" trl="Y">
+  <value column="MsgText" original="No Inventory Available:">利用可能な在庫がありません:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="790" trl="Y">
+  <value column="MsgText" original="The Product UoM needs to be the smallest UoM">製品測定単位は、最も小さい測定単位である必要があります。</value>
+  <value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">分割比率は&gt;= 1 (Rate  must be &gt;= 1 )である必要があり、常に、有効な測定単位の中にある結果です。
+
+例: それぞれ(Each)を対(Pair)に変換するための乗算比率は0.5です。</value>
+ </row>
+ <row id="791" trl="Y">
+  <value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">開始場所の測定単位として、製品測定単位を選択:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="MsgText" original="Unconfirmed Qty">未確認の注文数量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="793" trl="Y">
+  <value column="MsgText" original="Inventory Replenishment">在庫補給</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="794" trl="Y">
+  <value column="MsgText" original="Request {0} - Due">{0}を要求-- 支払わなくてはならない</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="795" trl="Y">
+  <value column="MsgText" original="Inactivity Alert: Request {0}">不活発警戒: 要求{0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="796" trl="Y">
+  <value column="MsgText" original="Workflow Not Valid">作業フローは有効ではありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="797" trl="Y">
+  <value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">不活発警戒: 作業フロー活動{0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="798" trl="Y">
+  <value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">作業フロー活動の警告: 最大待ち時間は終わりました。{0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="799" trl="Y">
+  <value column="MsgText" original="Alert Workflow Activity Over Priority {0}">優先順位を超えた作業フロー活動の警告 {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="800" trl="Y">
+  <value column="MsgText" original="Failed">失敗</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="801" trl="Y">
+  <value column="MsgText" original="** Voided">** voided 無効</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="802" trl="Y">
+  <value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">貸借が一致しない仕訳帳と仮勘定は利用不可です。</value>
+  <value column="MsgTip" original="">貸借が一致しない仕訳帳と仮勘定が利用不可です。</value>
+ </row>
+ <row id="803" trl="Y">
+  <value column="MsgText" original="Selection">選択</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="804" trl="Y">
+  <value column="MsgText" original="Display">表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="805" trl="Y">
+  <value column="MsgText" original="Product is not on PriceList">製品リストに製品がありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="806" trl="Y">
+  <value column="MsgText" original="Added">追加されました。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="807" trl="Y">
+  <value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">会計セットアップを作成中のエラーです。
+
+エラーログとAccounting*.cvsファイルの形式をチェックしてください。 - 重複した勘定科目が存在せず、すべてデフォルト勘定科目が含まれていなければなりません。(使用しなかたとしても)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="808" trl="Y">
+  <value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">内部利用の在庫のために、料金を設定する必要があります。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="809" trl="Y">
+  <value column="MsgText" original="Save to File">ファイルを保存</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="810" trl="Y">
+  <value column="MsgText" original="Errors Only">エラーのみ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="811" trl="Y">
+  <value column="MsgText" original="Trace Level">追跡レベル</value>
+  <value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">追跡情報の詳細 - 通常はINFOで十分です。</value>
+ </row>
+ <row id="812" trl="Y">
+  <value column="MsgText" original="Trace Information">追跡情報</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="813" trl="Y">
+  <value column="MsgText" original="Trace File">ファイル追跡</value>
+  <value column="MsgTip" original="Create Trace file in Adempiere directory or in user home directory">Compiereディレクトリ、またはユーザホームディレクトリにト追跡ファイルを作成します。</value>
+ </row>
+ <row id="814" trl="Y">
+  <value column="MsgText" original="Run Processes on Server">サーバーでプロセス実行</value>
+  <value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">プロセスをアプリケーションサーバで実行します。(遅い通信回線)</value>
+ </row>
+ <row id="815" trl="Y">
+  <value column="MsgText" original="Create New Request">新しい要求を作成</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="816" trl="Y">
+  <value column="MsgText" original="Show all Requests">すべての要求を表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="817" trl="Y">
+  <value column="MsgText" original="Show active Requests">アクティブな要求を表示</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="818" trl="Y">
+  <value column="MsgText" original="Documents">ドキュメント</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="819" trl="Y">
+  <value column="MsgText" original="Reports">レポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="820" trl="Y">
+  <value column="MsgText" original="No Archives for this Record">このレコードのためのアーカイブがありません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="821" trl="Y">
+  <value column="MsgText" original="&amp;Check Requests">&amp;要求をチェック</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="822" trl="Y">
+  <value column="MsgText" original="&amp;Archived Documents/Reports">&amp;圧縮されたドキュメント/レポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="823" trl="Y">
+  <value column="MsgText" original="Document Archived">圧縮されたドキュメント</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="824" trl="Y">
+  <value column="MsgText" original="Archive Error">アーカイブエラー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="825" trl="Y">
+  <value column="MsgText" original="All Reports">すべてのレポート</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="826" trl="Y">
+  <value column="MsgText" original="Organization * (0) not allowed">組織*(0)は許容されません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="827" trl="Y">
+  <value column="MsgText" original="Credit Memo">クレジットメモ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="828" trl="Y">
+  <value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} 行 {1,number,#,##0.00}  - 合計： {2,number,#,##0.00}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="829" trl="Y">
+  <value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">'移行後'プロセスを開始するために、OKを押してください。この処理は数分かかります。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="830" trl="Y">
+  <value column="MsgText" original="Invalid:">無効:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="831" trl="Y">
+  <value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">リソース割り当ては、削除できませんでした。それは注文か請求で使用されている可能性があります。 
+
+注文 / 請求書ラインを割当とともに削除してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="832" trl="Y">
+  <value column="MsgText" original="Yes">はい</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="833" trl="Y">
+  <value column="MsgText" original="No">いいえ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="834" trl="Y">
+  <value column="MsgText" original="Request Update">アップデートを要求</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="835" trl="Y">
+  <value column="MsgText" original="Show Advanced Tabs">アドバンスタブを表示</value>
+  <value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">マッチング、割当など、高度な機能性があるタブを表示します。</value>
+ </row>
+ <row id="836" trl="Y">
+  <value column="MsgText" original="Request Status Timeout">状態タイムアウトを要求</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="837" trl="N">
+  <value column="MsgText" original="Document Status changed - Requery Record">ドキュメントステータスは変更されました。 - レコードを再クエリしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="838" trl="N">
+  <value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">大量のレコードを検索します。- 
+
+続けますか?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="839" trl="N">
+  <value column="MsgText" original="Create new node">新しいノードを作成</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="840" trl="N">
+  <value column="MsgText" original="Delete Node">ノードを削除</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="841" trl="N">
+  <value column="MsgText" original="Add Line">線を追加</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="842" trl="N">
+  <value column="MsgText" original="Delete Line">線を削除</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="843" trl="N">
+  <value column="MsgText" original="Not Approved">承認されませんでした。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="844" trl="N">
+  <value column="MsgText" original="Available to Promise">約束するために利用可能です。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="845" trl="N">
+  <value column="MsgText" original="Insufficient Qty on Hand">不十分な手持ちの数量</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="846" trl="N">
+  <value column="MsgText" original="Payment is allocated (Charge, Invoice, Order)">支払いは割り当てられました。(料金、請求書、注文)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="847" trl="Y">
+  <value column="MsgText" original="Costing Level defined on Client Level - You cannot specify Organization nor Attribute">原価レベルはクライアントレベルで定義されます。 - 組織や属性を指定することはできません。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="848" trl="N">
+  <value column="MsgText" original="You cannot delete this record (it is used)">このレコードを削除することができません。(使用されています)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="MsgText" original="A record already exists">レコードは既に存在しています。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="850" trl="N">
+  <value column="MsgText" original="You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.">このインターネットエリアに加入しました。加入をやめるには、ログインして、インターネットエリアに行って、加入中止(Un-subscribe)をクリックしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="851" trl="N">
+  <value column="MsgText" original="Force">フォース(Force)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="852" trl="N">
+  <value column="MsgText" original="Query returned more records then allowed in role - requery">役割で許容されている以上のレコードが返されました。 - 再クエリしてください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="853" trl="Y">
+  <value column="MsgText" original="Automatic New Record">自動新規レコード</value>
+  <value column="MsgTip" original="When no record exists, automatically create a New Record">レコードが存在しないとき、自動的に新しいレコードを作成します。</value>
+ </row>
+ <row id="854" trl="N">
+  <value column="MsgText" original="Force Posting - Overwrite Locking">投稿を強制 - ロッキングを上書きします。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="855" trl="N">
+  <value column="MsgText" original="Alternative">代替</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="856" trl="N">
+  <value column="MsgText" original="Unconfirmed Move">未確認の移動</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="857" trl="N">
+  <value column="MsgText" original="Connection Profile changed - You need to re-login to be effective.">接続プロフィールは変更されました - 有効にするために再ログインする必要があります。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="858" trl="N">
+  <value column="MsgText" original="Workflow &amp;Activities">作業フロー &amp; 活動</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="859" trl="Y">
+  <value column="MsgText" original="&amp;Workflow">&amp;作業フロー</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="860" trl="N">
+  <value column="MsgText" original="&amp;Lookup">&amp;検索</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="861" trl="N">
+  <value column="MsgText" original="Please select the parent tab first:">最初に親タブを選択してください:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="862" trl="N">
+  <value column="MsgText" original="Please select the parent tab before selecting a dependent tab">依存するタブを選択する前に、親タブを選択してください。</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="863" trl="Y">
+  <value column="MsgText" original="&amp;OK">&amp;OK</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="864" trl="Y">
+  <value column="MsgText" original="&amp;Document No">&amp;文書番号</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="865" trl="Y">
+  <value column="MsgText" original="Cache Windows">ウィンドウをキャッシュ</value>
+  <value column="MsgTip" original="Cache Window Definitions on Client">クライアントにおけるウィンドウのキャッシュ定義です。</value>
+ </row>
+ <row id="866" trl="Y">
+  <value column="MsgText" original="&amp;Performance">&amp;性能</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="867" trl="N">
+  <value column="MsgText" original="System Name">システム名</value>
+  <value column="MsgTip" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">あなたのAdempiere Systemインストールに名前をつけてください。例えば、ジョーBlock Inc.と命名してください。</value>
+ </row>
+ <row id="868" trl="N">
+  <value column="MsgText" original="Existing Support Contract">既存のサポート契約</value>
+  <value column="MsgTip" original="Sign up for Adempiere Support - also supports the product development">Adempiere サポートに申し込みをしてください。 - また、商品開発もサポートできます。</value>
+ </row>
+ <row id="869" trl="N">
+  <value column="MsgText" original="Supported Users">サポートされたユーザー</value>
+  <value column="MsgTip" original="Max Users of Support Contract Purchased">サポート契約購入の最大ユーザ数</value>
+ </row>
+ <row id="870" trl="N">
+  <value column="MsgText" original="Insufficient Inventory Available:">Insufficient Inventory Available:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="871" trl="N">
+  <value column="MsgText" original="Document Processed">Document Processed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="872" trl="N">
+  <value column="MsgText" original="Not reserved">Not reserved</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="873" trl="N">
+  <value column="MsgText" original="Process started ... still running (requery later)">Process started ... still running (requery later)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="874" trl="N">
+  <value column="MsgText" original="Start as Background Process">Start as Background Process</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="875" trl="N">
+  <value column="MsgText" original="Attribute Grid">Attribute Grid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="876" trl="N">
+  <value column="MsgText" original="Mode">Mode</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="877" trl="N">
+  <value column="MsgText" original="View">View</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="878" trl="N">
+  <value column="MsgText" original="Create PO">Create PO</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="879" trl="N">
+  <value column="MsgText" original="Price update">Price update</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="880" trl="N">
+  <value column="MsgText" original="URL not valid or cannot be displayed.">URL not valid or cannot be displayed.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="881" trl="N">
+  <value column="MsgText" original="No Document Lines found">No Document Lines found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="882" trl="N">
+  <value column="MsgText" original="Chat">Chat</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="883" trl="N">
+  <value column="MsgText" original="Not Valid">Not Valid</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="884" trl="N">
+  <value column="MsgText" original="Scheduler Result">Scheduler Result</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="885" trl="N">
+  <value column="MsgText" original="Bank account for business partner not found">Bank account for business partner not found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="886" trl="N">
+  <value column="MsgText" original="User EMail address was not verified - Please verify EMail">User EMail address was not verified - Please verify EMail</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="887" trl="N">
+  <value column="MsgText" original="User Subscription not found">User Subscription not found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="888" trl="N">
+  <value column="MsgText" original="Select &amp;All">Select &amp;All</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="50000" trl="N">
+  <value column="MsgText" original="Close All Windows">Close All Windows</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="50001" trl="N">
+  <value column="MsgText" original="Close Other Windows">Close Other Windows</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="50002" trl="N">
+  <value column="MsgText" original="Validate Connection on Startup">Validate Connection on Startup</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="50003" trl="N">
+  <value column="MsgText" original="Single Instance per Window">Single Instance per Window</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="50004" trl="N">
+  <value column="MsgText" original="Open Window Maximized">Open Window Maximized</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="50005" trl="N">
+  <value column="MsgText" original="Delete Selected Items">Delete Selected Items</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="50006" trl="N">
+  <value column="MsgText" original="Save Parent Tab First">Save Parent Tab First</value>
+  <value column="MsgTip" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_PrintFormatItem_Trl_ja_JP.xml b/data/ja_JP/AD_PrintFormatItem_Trl_ja_JP.xml
index 87fb7cce45..2ca286f3bd 100644
--- a/data/ja_JP/AD_PrintFormatItem_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_PrintFormatItem_Trl_ja_JP.xml
@@ -1,25 +1,25 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_PrintFormatItem">
-<row id="2147" trl="N">
-	<value column="PrintName" original=""></value>
-	<value column="PrintNameSuffix" original=""></value>
-</row>
-<row id="2148" trl="N">
-	<value column="PrintName" original=""></value>
-	<value column="PrintNameSuffix" original=""></value>
-</row>
-<row id="2325" trl="N">
-	<value column="PrintName" original=""></value>
-	<value column="PrintNameSuffix" original=""></value>
-</row>
-<row id="2326" trl="N">
-	<value column="PrintName" original=""></value>
-	<value column="PrintNameSuffix" original=""></value>
-</row>
-<row id="2327" trl="N">
-	<value column="PrintName" original=""></value>
-	<value column="PrintNameSuffix" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_PrintFormatItem">
+ <row id="2147" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="2148" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="2325" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="2326" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="2327" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_PrintLabelLine_Trl_ja_JP.xml b/data/ja_JP/AD_PrintLabelLine_Trl_ja_JP.xml
index f6ca231483..a8f72599e1 100644
--- a/data/ja_JP/AD_PrintLabelLine_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_PrintLabelLine_Trl_ja_JP.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_PrintLabelLine"/>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_PrintLabelLine"/>
diff --git a/data/ja_JP/AD_Process_Para_Trl_ja_JP.xml b/data/ja_JP/AD_Process_Para_Trl_ja_JP.xml
index 63e1548eb3..f9dc37d521 100644
--- a/data/ja_JP/AD_Process_Para_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Process_Para_Trl_ja_JP.xml
@@ -1,67 +1,70 @@
-<?xml version="1.0" encoding="UTF-8"?><!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Process_Para">
-<row id="227" trl="Y">
-	<value column="Name" original="Delete existing Accounting Entries">既存の勘定科目を削除</value>
-	<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">選択された勘定科目は削除されます! 危険な操作です!</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="Pricelist Version">価格リストバージョン</value>
-	<value column="Description" original="Only used if Price List is used to set future/standard cost price">価格リストが、将来/標準費用価格の設定に使われる場合にだけ、使用されます。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="Overwrite Payment Rule">対象支払いルール</value>
-	<value column="Description" original="Overwrite how to pay the invoice">どう請求書を支払うかを設定します。</value>
-	<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">支払いルールは請求書支払いの方法を示します。</value>
-</row>
-<row id="315" trl="N">
-	<value column="Name" original="From User">ユーザからメール送信</value>
-	<value column="Description" original="Send EMail from user">ユーザからEMailを送ります。</value>
-	<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">選択されたユーザからメールを送ります--もしくは、クライアントの要求Eメールアドレスからメールを送ります。</value>
-</row>
-<row id="452" trl="Y">
-	<value column="Name" original="Maintenance Mode">メンテナンスモード</value>
-	<value column="Description" original="Language Maintenance Mode">言語メンテナンスモード</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="467" trl="Y">
-	<value column="Name" original="Existing Organization">既存の組織</value>
-	<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">利用者の中の組織的な実体です。新しい組織を作成したいなら空にしてください。</value>
-	<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">組織はあなたのクライアントか法人の単位です--例えば店、部です。あなたは組織の間のデータを共有することができます。</value>
-</row>
-<row id="469" trl="Y">
-	<value column="Name" original="Limit Access to Role">役割(ロール)のアクセスを制限</value>
-	<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">役割が選択されなければ、利用者のすべての(非手動)の役割へのアクセスを承諾します。</value>
-	<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">役割は、セキュリティとアクセスを設定します。システムで役割を与えられるユーザーに対して設定します。</value>
-</row>
-<row id="493" trl="Y">
-	<value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
-	<value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ(内部利用者かビジネスパートナー)</value>
-	<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
-</row>
-<row id="494" trl="Y">
-	<value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
-	<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
-	<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
-</row>
-<row id="496" trl="Y">
-	<value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
-	<value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ--内部ユーザーかビジネスパートナーです。</value>
-	<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
-</row>
-<row id="497" trl="Y">
-	<value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
-	<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
-	<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
-</row>
-<row id="523" trl="Y">
-	<value column="Name" original="Default Sales Rep">デフォルトの販売担当者</value>
-	<value column="Description" original="If not defined on Business Partner Level">ビジネスパートナーレベルで定義されていない場合に使われます。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="524" trl="Y">
-	<value column="Name" original="Dunning Currency">督促通貨</value>
-	<value column="Description" original="Currency to create Dunning Letters">督促状を作成する通貨です。</value>
-	<value column="Help" original=""></value>
-</row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Process_Para">
+ <row id="227" trl="Y">
+  <value column="Name" original="Delete existing Accounting Entries">既存の勘定科目を削除</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">選択された勘定科目は削除されます! 危険な操作です!</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Pricelist Version">価格リストバージョン</value>
+  <value column="Description" original="Only used if Price List is used to set future/standard cost price">価格リストが、将来/標準費用価格の設定に使われる場合にだけ、使用されます。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Overwrite Payment Rule">対象支払いルール</value>
+  <value column="Description" original="Overwrite how to pay the invoice">どう請求書を支払うかを設定します。</value>
+  <value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">支払いルールは請求書支払いの方法を示します。</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="From User">ユーザからメール送信</value>
+  <value column="Description" original="Send EMail from user">ユーザからEMailを送ります。</value>
+  <value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">選択されたユーザからメールを送ります--もしくは、クライアントの要求Eメールアドレスからメールを送ります。</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Maintenance Mode">メンテナンスモード</value>
+  <value column="Description" original="Language Maintenance Mode">言語メンテナンスモード</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Existing Organization">既存の組織</value>
+  <value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">利用者の中の組織的な実体です。新しい組織を作成したいなら空にしてください。</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">組織はあなたのクライアントか法人の単位です--例えば店、部です。あなたは組織の間のデータを共有することができます。</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Limit Access to Role">役割(ロール)のアクセスを制限</value>
+  <value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">役割が選択されなければ、利用者のすべての(非手動)の役割へのアクセスを承諾します。</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">役割は、セキュリティとアクセスを設定します。システムで役割を与えられるユーザーに対して設定します。</value>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ(内部利用者かビジネスパートナー)</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
+ </row>
+ <row id="494" trl="Y">
+  <value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
+  <value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="New User/Contact">新しいユーザ/コンタクト</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">システムの中のユーザ--内部ユーザーかビジネスパートナーです。</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意に決まるユーザーを特定します。これは、内部のユーザかビジネスパートナーです。</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="New Workflow Responsible">新しい作業フローの責任</value>
+  <value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">作業フローの最終責任は、実際の責任者と関連付けられます。作業フローの責任はその実際のユーザーを見つける方法を定義します。</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Default Sales Rep">デフォルトの販売担当者</value>
+  <value column="Description" original="If not defined on Business Partner Level">ビジネスパートナーレベルで定義されていない場合に使われます。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Dunning Currency">督促通貨</value>
+  <value column="Description" original="Currency to create Dunning Letters">督促状を作成する通貨です。</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Process_Trl_ja_JP.xml b/data/ja_JP/AD_Process_Trl_ja_JP.xml
index 23c6b020e8..aa422d50f2 100644
--- a/data/ja_JP/AD_Process_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Process_Trl_ja_JP.xml
@@ -1,1310 +1,1363 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Process">
-<row id="100" trl="Y">
-	<value column="Name" original="Create Periods ">期間を作成</value>
-	<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">12ヶ月の標準のカレンダー期間を作成します。(1月-12月)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Renumber">番号付け替え</value>
-	<value column="Description" original="Renumber Discount entries">割引エントリーに番号を付け替えます。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Create Price List ">プライスリストを作成</value>
-	<value column="Description" original="Create Prices based on parameters of this version">このバージョンのパラメタに基づく価格を作成します。</value>
-	<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">割引スキーマ価格リストの連続番号内にある価格リストバージョンのために価格を作成します。&#10;
-より高い連続番号があるラインは既存の価格を上書きします。連続番号は一般から特定になる必要があります。</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Process Order">注文を処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Create Inventory Count List ">在庫カウントリストを作成</value>
-	<value column="Description" original="Create Inventory Count List">在庫カウントリストを作成します。</value>
-	<value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">在庫カウントラインが生成されます。手動での行の追加、削除ができます。</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Update Quantity">数量を更新</value>
-	<value column="Description" original="The Book Quantity is updated with current book quantity">現在の本の数量で、本の数量を更新します。</value>
-	<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">数量を更新プロセスは、現在の本の数量に従った数量に、本の数量を更新します。 </value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Process Inventory Count ">プロセス在庫カウント</value>
-	<value column="Description" original="Process Inventory count and update Inventory">プロセス在庫の数量確認、更新です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Add or Copy Accounts">アカウントを追加、またはコピー</value>
-	<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">足りないアカウントを追加します。またはコピー&amp;上書きします。(危険！)</value>
-	<value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)">欠けているアカウントを加えるか、すべてのデフォルトアカウントを上書きコピーします。コピーして上書きする場合は、今までの更新をやり直さなければならないかもしれません。</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Process Shipment ">出荷を処理</value>
-	<value column="Description" original="Process Shipment/Receipt (Update Inventory)">出荷/領収を処理します。(在庫を更新)</value>
-	<value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">出荷/領収を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷/領収の項目としてラインを付けます。</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Order Print">注文印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別** 変更しないでください。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Process Invoice">請求書を処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Copy Accounts">アカウントをコピー</value>
-	<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">このグループのビジネスパートナーへアカウントをコピー、上書きします。</value>
-	<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)">現在のデフォルト値をコピー、上書きすると、前に行った更新を繰り返さなければならない可能性があります。(例：売掛金の設定など)</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Copy Window Tabs">ウィンドウタブをコピー</value>
-	<value column="Description" original="Copy all Tabs and Fields from other Window">他のウィンドウからすべてのタブとフィールドをコピーします。</value>
-	<value column="Help" original="">他のウィンドウからすべてのタブとフィールドをコピーします。</value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Copy Tab Fields">タブフィールドをコピー</value>
-	<value column="Description" original="Copy Fields from other Tab">他のタブからフィールドをコピーします。</value>
-	<value column="Help" original="">他のタブからフィールドをコピーします。</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Vendor Selection">仕入先選択</value>
-	<value column="Description" original="Products with more than one vendor">複数の仕入先がある製品です。</value>
-	<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">1つ以上の仕入先によって供給される製品があるとき、仕入先選択が開始されます。これは購買注文のために、特定の仕入先を選択することができます。</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Invoice Print ">請求書印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Delivery Note / Shipment Print ">納品受領書 / 出荷 印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 **  変更しないでください。**</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Generate Shipments">出荷を生成</value>
-	<value column="Description" original="Generate and print Shipments from open Orders">開いている注文から出荷を生成、印刷します。</value>
-	<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">開いている注文のための出荷は、注文の配送ルールと相対的な注文優先順位に基づいて作成されます。 出荷約束日が選択されているなら、(含んでいる)日付までの注文だけが選択されます。&lt;br&gt;&#10;
-もし、複数の注文が、１つのビジネスパートナーの同じ場所への注文ならば、注文を１つの出荷にまとめるすることができます。&lt;br&gt;&#10;
-未払い確認の注文を含めることも出来ます。(例：注文済み=10 未確認出荷=4 は、6の新しい出荷を可能ならば作成します。</value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Generate Invoices">請求書を生成</value>
-	<value column="Description" original="Generate and print Invoices from open Orders">開いている注文から請求書を生成、印刷します。</value>
-	<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.">開いている注文のための請求書は、注文の請求書ルールに基づいて作成されます。&#10;
-もし、複数の注文が、１つのビジネスパートナーの同じ請求場所なら、注文を１つの請求書にまとめることができます。</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Order Transactions">注文取引</value>
-	<value column="Description" original="Sales Order Transaction Report ">販売注文取引レポート</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Open Orders">開いている注文</value>
-	<value column="Description" original="Open Order Report">開いている注文のレポートです。</value>
-	<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice">配送するための数量が付いた注文(注文残り)、または請求数量</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="Process Movements">在庫移動を処理</value>
-	<value column="Description" original="Process Inventory Movements">在庫移動を処理します。</value>
-	<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">在庫移動を処理は、倉庫または倉庫以外の住所同士の在庫移動の定義に基づき、在庫数量を更新します。</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Generate Commission">委任を生成</value>
-	<value column="Description" original="Generate Commission">委任を生成します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Product Transaction Summary">製品取引概要</value>
-	<value column="Description" original="Product Transaction Summary">製品取引概要です。</value>
-	<value column="Help" original="The report shows transaction summary for stored products">レポートは保管された製品のための取引概要を示します。</value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Replenish Report">補給レポート</value>
-	<value column="Description" original="Inventory Replenish Report">在庫補給レポートです。</value>
-	<value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">レポートは、補給が必要な製品をリストにします。製品は、１つの現在の仕入先しか持つことができない事に注意してください。2つ以上の仕入先があると、両方のレコードはリセットされます。手動で現在の仕入先を選ぶ必要があります。&lt;br&gt;&#10;
-供給元の倉庫が定義されている場合に限り、在庫移動が作成されます。</value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Order Drilldown">注文掘り下げ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Invoice Transactions (Acct)">請求書取引(会計)</value>
-	<value column="Description" original="Invoice Transactions by Accounting Date">会計日付による請求書取引です。</value>
-	<value column="Help" original="The report lists the invoice transactions by accounting date">レポートは、会計日付による請求書取引をリストで表示します。</value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Daily Invoice">日ごとの請求書</value>
-	<value column="Description" original="Imvoice Report per Day">１日単位の請求書報告です。</value>
-	<value column="Help" original="Invoiced amount by Organization and Sales Rep">組織と販売担当による請求書が作成された量です。</value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Monthly Invoice">月ごとの請求書</value>
-	<value column="Description" original="Imvoice Report per Month">１月単位の請求書報告です。</value>
-	<value column="Help" original="Invoiced amount by Organization and Sales Rep">組織と販売担当による請求書が作成された量です。</value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Weekly Invoice">週ごとの請求書</value>
-	<value column="Description" original="Imvoice Report per Week">１週間単位の請求書報告です。</value>
-	<value column="Help" original="Invoiced amount by Organization and Sales Rep">組織と販売担当による請求書が作成された量です。</value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="Weekly Invoice Prod Cat">週ごとの請求書製品カテゴリ</value>
-	<value column="Description" original="Imvoice Report by Product Category per Week">１週間あたりの製品カテゴリによる請求書レポートです。</value>
-	<value column="Help" original="Invoiced Amount by Product Category">製品カテゴリごとの請求書が作成された量です。</value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Monthly Invoice Prod Cat">月ごとの請求書製品カテゴリ</value>
-	<value column="Description" original="Imvoice Report by Product Category per Month">１月あたりの製品カテゴリによる請求書レポートです。</value>
-	<value column="Help" original="Invoiced Amount by Product Category">製品カテゴリごとの請求書が作成された量です。</value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Monthly Invoice Vendor">毎月の請求書仕入先</value>
-	<value column="Description" original="Imvoice Report by Product Vendor per Month">１カ月ごとの製品仕入先の請求書レポートです。</value>
-	<value column="Help" original="Invoiced Amount by Vendor and Product Category">仕入先と製品カテゴリによる請求書量です。</value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Generate Invoices (manual) ">請求書を生成(手動)</value>
-	<value column="Description" original="Generate and print Invoices manually">手動で請求書を生成して、印刷します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Copy Lines">詳細をコピー</value>
-	<value column="Description" original="Copy Lines from other Import Format">他のインポート形式から詳細をコピーします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="Verify BOM">部品構成表の確認</value>
-	<value column="Description" original="Verify BOM Structure">部品構成表の構造について確認します。</value>
-	<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">部品構成表の確認は、部品構成表を含む要素とステップをチェックします。</value>
-</row>
-<row id="137" trl="Y">
-	<value column="Name" original="Create/Post Production">生産を作成/投稿</value>
-	<value column="Description" original="Create production lines, if not created - otherwise process the production">作成されていない場合は、製造ラインを作成してください - すでに作成されてるならば、製造ラインを処理してください。</value>
-	<value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">生産を作成/投稿は、製造ラインと製造ラインのプロセスを生成します。製造ラインがすでにあるならば処理されます。</value>
-</row>
-<row id="138" trl="Y">
-	<value column="Name" original="Quarterly Invoice Customer by Product">製品による四半期の請求書顧客</value>
-	<value column="Description" original="Invoice Report by Customer and Product Category per Quarter">四半期ごとの顧客と製品カテゴリによる請求書レポートです。</value>
-	<value column="Help" original="Invoiced Amount by Customer and Product Category">顧客と製品カテゴリによる請求書の量です。</value>
-</row>
-<row id="139" trl="Y">
-	<value column="Name" original="Quarterly Invoice Customer by Vendor">仕入先による四半期の請求書顧客</value>
-	<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">顧客による請求書レポートと四半期あたりの製品仕入先です。</value>
-	<value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)">顧客と仕入先による請求書の量です。(顧客がどの仕入先からの商品を買ったか)</value>
-</row>
-<row id="140" trl="Y">
-	<value column="Name" original="Copy Accounts">勘定科目をコピー</value>
-	<value column="Description" original="Copy and overwrite Accounts to Products of this category">このカテゴリの製品への勘定科目のコピーと上書きです。</value>
-	<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">現在のデフォルト値をコピー、上書きすると、前に更新した内容を繰り返さなければならないことがあります。(例えば、収益勘定を設定など)</value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="Generate Receipt from Invoice">請求書から領収書を生成</value>
-	<value column="Description" original="Create and process delivery Receipt from this invoice.">この請求書から配送領収書を作成して、処理します。</value>
-	<value column="Help" original="The invoice should be correct and completed.">請求書は、正しくて、完成している必要があります。</value>
-</row>
-<row id="144" trl="Y">
-	<value column="Name" original="Process Cash">現金を処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="Open Items">項目を開く</value>
-	<value column="Description" original="Open Item (Invoice) List">項目(請求書)リストを開きます。</value>
-	<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.">指定されたビジネスパートナーと日付の範囲内で、すべての支払われていない請求書を表示します。現金仕訳帳が処理されるまで、現金で支払われた請求書が表示されます。</value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="UnReconciled Payments">一致していない支払い</value>
-	<value column="Description" original="Payments not reconciled with Bank Statement">銀行取引明細書と一致していない支払いです。</value>
-	<value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.">レポートは銀行取引明細書と一致していない支払いを記載します。支払い量がゼロの支払いは記載されません。</value>
-</row>
-<row id="147" trl="Y">
-	<value column="Name" original="Process Statement">明細書を処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="148" trl="Y">
-	<value column="Name" original="Allocation">配分</value>
-	<value column="Description" original="Payment - Invoice - Allocation">支払い--請求書--配分</value>
-	<value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.">このレポートは、支払いへの請求書割当と現金仕訳帳を表示します。以前の割当は、逆で表示されます。</value>
-</row>
-<row id="149" trl="Y">
-	<value column="Name" original="Process Payment">支払いを処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="150" trl="Y">
-	<value column="Name" original="Process Allocation">割当を処理</value>
-	<value column="Description" original="">この処理は、割当を振り向けます。請求書を割り当てて、再び支払うことを許可します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="151" trl="Y">
-	<value column="Name" original="Invoice Transactions (Doc)">請求書取引(Doc)</value>
-	<value column="Description" original="Invoice Transactions by Invoice Date">請求書日付による請求書取引</value>
-	<value column="Help" original="The report lists the invoice transactiobs by invoice date">このレポートは、請求書日付で請求書取引をリスト表示します。</value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="Invoice Detail &amp; Margin">請求書の詳細 &amp; 利幅</value>
-	<value column="Description" original="Invoice (Line) Detail and Margin Report">請求書(ライン)の詳細と利幅レポート</value>
-	<value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines.">レポートは、利幅とともに顧客、仕入先の請求書詳細をリストアップします。</value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="Online Process">オンライン処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="154" trl="Y">
-	<value column="Name" original="Generate Invoice from Receipt">領収書から請求書を生成</value>
-	<value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">この領収書から請求書を生成、処理します。領収書は、正しくて、完成している必要があります。</value>
-	<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">領収書から請求書を生成は、選択された領収書に基づき、請求書を作成します。そして、請求書をその領収書と対応させます。請求書ドキュメントタイプが、ドキュメント番号を手動で設定することを許可している場合にだけ、ドキュメント番号を設定することができます。</value>
-</row>
-<row id="155" trl="Y">
-	<value column="Name" original="Prepare Payment">支払いを準備</value>
-	<value column="Description" original="Create Prepared Payments (Checks) to be paid">支払いのために、準備された支払い(小切手)を作成します。</value>
-	<value column="Help" original="You create the actual Payments via Payment Print/Export">支払い 印刷/エクスポートを通して実際の支払いを作成します。</value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="Create From ...">…から作成</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="159" trl="Y">
-	<value column="Name" original="Dunning Letter">督促状</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** 変えないでください。**</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="161" trl="Y">
-	<value column="Name" original="Product Transaction Value">製品取引額</value>
-	<value column="Description" original="Product Transaction Value">製品取引額</value>
-	<value column="Help" original="The report shows product transactions with current vendor prices">レポートは、現在の仕入先価格で製品取引を表示します。</value>
-</row>
-<row id="162" trl="Y">
-	<value column="Name" original="Project Status Summary">プロジェクト状態概要</value>
-	<value column="Description" original="Project Status of Project Cycle">プロジェクトサイクルのプロジェクト状態です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="164" trl="Y">
-	<value column="Name" original="Generate Order">注文を生成</value>
-	<value column="Description" original="Generate Order from Project">プロジェクトからの注文を生成します。</value>
-	<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">注文を生成は、プロジェクトフェーズに基づいて新しい注文ドキュメントを生成します。価格リストと倉庫/サービス場所が、プロジェクトで定義されていなければなりません。</value>
-</row>
-<row id="165" trl="Y">
-	<value column="Name" original="Copy Lines">ラインをコピー</value>
-	<value column="Description" original="Copy Commission Lines from other Commission">他の委任から委任ラインをコピーします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="166" trl="Y">
-	<value column="Name" original="Create Invoice">請求書を生成</value>
-	<value column="Description" original="Create Invoice from Commission Calculation">手数料の計算から請求書を生成します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="167" trl="Y">
-	<value column="Name" original="Open/Close All">すべてを開く/閉じる</value>
-	<value column="Description" original="Change Period Status for all Period Controls of this Period">この期間のすべての期間管理のために、期間ステータスを変更します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="168" trl="Y">
-	<value column="Name" original="Open/Close">開く/閉じる</value>
-	<value column="Description" original="Change Period Status">期間ステータスを変更します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="169" trl="Y">
-	<value column="Name" original="Process Journal">仕訳帳を処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="170" trl="Y">
-	<value column="Name" original="Cash Journal Detail">現金仕訳帳の詳細</value>
-	<value column="Description" original="Detail Cash Journal Information">現金仕訳帳の詳細情報です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="171" trl="Y">
-	<value column="Name" original="Receivables Write-Off">受取勘定帳消し</value>
-	<value column="Description" original="Write off open receivables">開いている受取勘定を反対仕分けで帳消しします。</value>
-	<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">受取勘定帳消しは、基準によって選択された請求書に、支払済みのしるしを付けます。そして、開いた請求書の量を帳消しします。代替的に、支払いを作成することも出来ます。
-</value>
-</row>
-<row id="172" trl="Y">
-	<value column="Name" original="Synchronize Terminology">用語を同期</value>
-	<value column="Description" original="Synchronize the terminology within the system.">システムの中で用語を同期します。</value>
-	<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">ウィンドウ要素、ウィンドウ内のフィールド、パラメーターなどのエントリーが正しく管理されているなら、それらに基づいて同期します。また、言語翻訳も同期させます。</value>
-</row>
-<row id="173" trl="Y">
-	<value column="Name" original="Create Columns from DB">DBからカラムを作成</value>
-	<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">カラムとしては存在していませんがデータベース内に存在している辞書カラムのテーブルを作成します。</value>
-	<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">このテーブルへデータベースのカラムを加えたなら、この処理は辞書内のカラムレコードを作成します。もしエンティティタイプがユーザーにセットされていないなら、削除されてしまうことに気をつけてください。</value>
-</row>
-<row id="174" trl="Y">
-	<value column="Name" original="Create Fields">フィールドを作成</value>
-	<value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">テーブルカラムからフィールドを作成します。(テーブルカラムがタブにまだ存在していない場合)。</value>
-	<value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">この手続きは、このタブのテーブルカラムに基づいて、足りないフィールドを作成します。</value>
-</row>
-<row id="175" trl="Y">
-	<value column="Name" original="Resubmit Posting">転記を再送信</value>
-	<value column="Description" original="Resubmit posting of documents with posting errors or locked documents">転記に誤りがあった場合に、ドキュメントの転記を再送信します。</value>
-	<value column="Help" original="After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period).">転記に誤りがあるドキュメントは、次の会計処理の実行で、転記されるためにリセットされます。（原因を修理した後、たとえば会計期間の開始時）</value>
-</row>
-<row id="176" trl="Y">
-	<value column="Name" original="Reset Accounting">会計をリセット</value>
-	<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">会計エントリーをリセットします。**始める前に、会計サーバーを停止してください。**</value>
-	<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">次回の会計処理の実行で再作成されるために、ドキュメントの会計レコードを削除します。これは劇的なステップです、会計の構造を変更した後にのみこの処理が必要になります。(例えば、異なったデフォルトアカウントなど)手動の仕訳帳科目を経由した修正は区別されません。</value>
-</row>
-<row id="179" trl="Y">
-	<value column="Name" original="Language Maintenance">言語メンテナンス</value>
-	<value column="Description" original="Maintain language translation in system">システム内の言語翻訳をメンテナンスします。</value>
-	<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">足りない翻訳エントリーを追加できます。(追加的なシステム言語をオンにした後に実行する必要があります) - 翻訳レコードを削除 - または翻訳レコードを再作成します。(最初に、足りないエントリーを削除、追加してください)&#10;
-足りない翻訳レコードは、システム言語（英語）をコピーすることによって作成されます。処理の後に言語パックを適用出来ます。翻訳をインポートした後に、用語の同期化を実行してください。</value>
-</row>
-<row id="180" trl="Y">
-	<value column="Name" original="Inventory Valuation Report">在庫評価レポート</value>
-	<value column="Description" original="Inventory Valuation Report">在庫評価レポート</value>
-	<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.">レポートは、評価日付の手持ち数量と価格で製品を表示します。</value>
-</row>
-<row id="181" trl="Y">
-	<value column="Name" original="Synchronize Column">カラムを同期</value>
-	<value column="Description" original="Change database table definition from application dictionary">アプリケーション辞書からデータベーステーブルの定義を変更します。</value>
-	<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">これを選択すると、アプリケーション辞書のカラム定義にある、エントリーに基づいて、データベースカラム定義を更新します。 すべての変更がデータベースによってサポートされているとは限らないので、エラーになる可能性があることに注意してください。</value>
-</row>
-<row id="182" trl="Y">
-	<value column="Name" original="Standard Cost Update">標準原価更新</value>
-	<value column="Description" original="Set standard and future cost price">標準、将来の原価を設定します。</value>
-	<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">標準原価のために、現在か将来の価格を設定/再計算できます。(会計スキーマの費用タイプのために)もし会計スキーマの原価水準がクライアントに設定されていたら、足りない原価レコードは作成されます。過去の原価は、原価手法の累積数量に基づいて計算されます。</value>
-</row>
-<row id="183" trl="Y">
-	<value column="Name" original="Product Costing Report (old)">製品原価レポート(古い)</value>
-	<value column="Description" original="Product Cost Report">製品原価報告書です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="184" trl="Y">
-	<value column="Name" original="Process Expenses">費用を処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="185" trl="Y">
-	<value column="Name" original="Recompile DB Objects">DBオブジェクトを再コンパイル</value>
-	<value column="Description" original="Recompile Database Objects">DBオブジェクトを再コンパイルします。</value>
-	<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">関数、プロシージャ、トリガー、ビューなどを再コンパイルします。</value>
-</row>
-<row id="186" trl="Y">
-	<value column="Name" original="Create Sales Orders from Expense">費用から販売注文を作成</value>
-	<value column="Description" original="Create Sales Orders for Customers from Expense Reports">費用報告書から顧客への販売注文を作成します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="187" trl="Y">
-	<value column="Name" original="Create AP Expense Invoices">買掛金費用請求書を作成</value>
-	<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">費用からAP請求書を作成して、従業員に支払います。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="188" trl="Y">
-	<value column="Name" original="Process Batch">バッチを処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="189" trl="Y">
-	<value column="Name" original="Copy Columns">カラムをコピー</value>
-	<value column="Description" original="Copy Report Columns from other Column Set">他のカラムセットからレポートカラムをコピーします。</value>
-	<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">このカラムセットの終了でカラムをコピーします。計算対象をリセットする必要があります。</value>
-</row>
-<row id="190" trl="Y">
-	<value column="Name" original="Copy Lines">ラインをコピー</value>
-	<value column="Description" original="Copy Report Lines from other Line Set">他のラインセットからレポートラインをコピーします。</value>
-	<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">このラインセットの終了でラインをコピーします。計算対象をリセットする必要があります。</value>
-</row>
-<row id="191" trl="Y">
-	<value column="Name" original="Set Print Format">印刷フォーマットを設定</value>
-	<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">すべての印刷フォーマットのために、同じ横長/縦長で、設定します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="192" trl="Y">
-	<value column="Name" original="Copy/Create">コピー/作成</value>
-	<value column="Description" original="Copy existing OR create Print Format from Table">テーブルから印刷フォーマットを、（存在している場合は）コピー、または作成します。</value>
-	<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">印刷フォーマットを作成するために[初期のおおまかなレイアウトを作成します]テーブルを選択してください。&#10;
-または、現在の印刷フォーマットへコピー[レイアウトをコピーします]するために、印刷フォーマットを選択してください。</value>
-</row>
-<row id="193" trl="Y">
-	<value column="Name" original="Generate PO from Sales Order">販売注文から購買注文を生成</value>
-	<value column="Description" original="Create Purchase Order from Sales Orders">販売注文から発注書を作成します。</value>
-	<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">販売注文が完成した後に、販売注文に対して１つ以上の購買注文を作成することができます。購買注文は常に１つの販売注文を参照します。（つまり、販売注文の連結はありません）&#10;
-&#10;
-販売注文の組織は、購買注文を作成するために使われます。もし（標準の）購買注文ドキュメントタイプが、組織レベルで定義されているなら、それはクライアントレベルで定義されたドキュメントサイズの代わりに使われます。&#10;
-&#10;
-&#10;
-販売注文は、現在の仕入先が設定されているすべての販売注文ラインのために生成されます。仕入先は、最新の価格リストですべての製品と共に、仕入先価格リストを持っています。測定単位はコピーされます。購買注文と販売注文は、別の通貨として扱えます。
-&#10;
-一度処理が実行されたら、手動で購買注文と販売注文を同期させる必要があります。（追加のラインと変更されたライン（製品と数量）の場合など）
-</value>
-</row>
-<row id="194" trl="Y">
-	<value column="Name" original="Import Business Partners">ビジネスパートナーのインポート</value>
-	<value column="Description" original="Import Business Partners">ビジネスパートナーをインポートします。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。</value>
-</row>
-<row id="195" trl="Y">
-	<value column="Name" original="Reopen Request">要求を再開</value>
-	<value column="Description" original="Reopen closed requests">閉じている要求を再開します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="196" trl="Y">
-	<value column="Name" original="Import Products ">製品インポート</value>
-	<value column="Description" original="Imports products from a file into the application">ファイルからアプリケーションに製品情報をインポートします。</value>
-	<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">製品インポートは、アプリケーションへ事前に定義された形式で、製品のファイルを持ち込みます。&lt;p&gt;&#10;
-パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。&lt;p&gt;&#10;
-もし、存在している価格リストを選択して、リスト、標準、限度価格が定義されているなら、それらは直接生成/更新されます。</value>
-</row>
-<row id="197" trl="Y">
-	<value column="Name" original="Import Accounts">勘定科目のインポート</value>
-	<value column="Description" original="Import Natural Accounts">自然な勘定科目をインポートします。</value>
-	<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">勘定科目とその階層構造をインポートして、（任意で）デフォルト勘定科目を更新します。&#10;
-デフォルト勘定科目の更新は、使われている自然な勘定科目区分を変更します。(例：勘定科目 01-240 は 01-300 になります)　新しい組み合わせを作成すると、古い勘定科目(01-240)は残りまが、置き換えられます。&#10;
-これを選択する場合は、１つの自然な勘定科目を使っている、重複したデフォルト勘定科目がないように気をつけてください。必ずバックアップをしてください。&#10;
-&lt;p&gt;パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。</value>
-</row>
-<row id="198" trl="Y">
-	<value column="Name" original="Import Report Line Set">レポートラインセットをインポート</value>
-	<value column="Description" original="Import Report Line Set information">レポートラインセットの情報をインポートします。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。</value>
-</row>
-<row id="199" trl="Y">
-	<value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
-	<value column="Description" original="Generate and print Shipments">出荷を生成して、印刷します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="200" trl="Y">
-	<value column="Name" original="Print Invoices">請求書を印刷</value>
-	<value column="Description" original="Print Invoices to paper or send PDF">紙に請求書を印刷、またはPDFへ送ります。</value>
-	<value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">請求書を(再)印刷、またはPDFの添付として、それらを有効な電子メールと共にビジネスパートナー連絡に送ります。&#10;
-&lt;br&gt;&#10;
-注意:ドキュメント番号だけを入力すると、ドキュメント番号の値が入力値以上の請求書がすべて印刷されます。ワイルドカードとして % を使うことも出来ます。</value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="Deliver Assets">資産を配送</value>
-	<value column="Description" original="Deliver Customer Assets electronically">電子的に顧客資産を配送します。</value>
-	<value column="Help" original="Send Mail to customers and attach new delivery (optional).">顧客にメールを送って、新しい配送を添付します(任意)。</value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="Create Report">レポートを作成</value>
-	<value column="Description" original="Create Financial Report">財務報告を作成します。</value>
-	<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">デフォルトの期間は当期です。任意に他の絞込み条件を入れることができます。代替の報告階層を選択することができます。</value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="Update Accounting Balance">会計残高を更新</value>
-	<value column="Description" original="Update Daily Accounting Balances">毎日の会計残高を更新します。</value>
-	<value column="Help" original="This process is run automatically">この処理は自動的に実行されます。</value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="Statement of Accounts">決算報告書</value>
-	<value column="Description" original="Report Account Statement Beginning Balance and Transactions">取引明細書の期首残高と取引を報告します。</value>
-	<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">期間を選択してください(空の場合は当期です)、または、会計日付の範囲を入力してください。代替の報告階層を選択することができます。</value>
-</row>
-<row id="205" trl="Y">
-	<value column="Name" original="Cache Reset">キャッシュリセット</value>
-	<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">システムのキャッシュをリセットします。処理を実行する前にすべてのウィンドウを閉じてください。</value>
-	<value column="Help" original="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.">性能を高めるために、Adempiereはキャッシュにより繰り返してデータを使用します。このプロセスはローカルのキャッシュをクリアします。</value>
-</row>
-<row id="206" trl="Y">
-	<value column="Name" original="Import Orders">注文データをインポート</value>
-	<value column="Description" original="Import Orders">注文データを取り込みます。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。&#10;
-「準備」と「完成」だけが正常なドキュメント動作であることに注意してください。</value>
-</row>
-<row id="207" trl="Y">
-	<value column="Name" original="Import Invoice">請求書をインポート</value>
-	<value column="Description" original="Import Invoice">請求書データを取り込みます。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。&#10;
-「準備」と「完成」だけが正常なドキュメント動作であることに注意してください。</value>
-</row>
-<row id="208" trl="Y">
-	<value column="Name" original="Start Replication Run">複製(レプリケーション)実行の開始</value>
-	<value column="Description" original="Start Replication with Remote Host">リモートホストとのレプリケーションを開始します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="209" trl="Y">
-	<value column="Name" original="Send Mail Text">メールテキストを送信</value>
-	<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">有効なインターネットエリアの購読者へ電子メールを送信します。または、選択されたユーザーからビジネスパートナーグループへメールを送信します。</value>
-	<value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">メール購読者へメールを送信するために、インターネットエリアを選択してください。追加的にビジネスパートナーの連絡先へメールを送ることも出来ます。&lt;br&gt;&#10;
-メールを送信するためには、ユーザーは有効な電子メールの情報を持っている必要があります。ユーザーを選択しない場合は、クライアントの要求したメールユーザーからメールを送ります。</value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="Copy Lines">ラインをコピー</value>
-	<value column="Description" original="Copy Lines from other Invoice">他の請求書からラインをコピーします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="211" trl="Y">
-	<value column="Name" original="Copy Lines">ラインをコピー</value>
-	<value column="Description" original="Copy Lines from other Order">他の注文からラインをコピーします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="212" trl="Y">
-	<value column="Name" original="Copy Details">詳細のコピー</value>
-	<value column="Description" original="Copy Lines/Phases/Tasks from other Project">他のプロジェクトからライン/フェーズ/タスクをコピーします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="Start Process">プロセスの開始</value>
-	<value column="Description" original="Start Recurring Run">再実行します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="214" trl="Y">
-	<value column="Name" original="Copy Details">詳細のコピー</value>
-	<value column="Description" original="Copy Journal/Lines from other Journal Batch">他の仕訳帳バッチから、仕訳帳/ラインをコピーします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="215" trl="Y">
-	<value column="Name" original="Set Project Type">プロジェクトタイプを設定</value>
-	<value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">プロジェクトタイプを設定してください。そして、サービスプロジェクトのために、プロジェクトタイプのフェーズとタスクをプロジェクトにコピーしてください。</value>
-	<value column="Help" original="&#10;">&#10;
-</value>
-</row>
-<row id="216" trl="Y">
-	<value column="Name" original="Generate Order">注文を生成</value>
-	<value column="Description" original="Generate Order from Project Phase">プロジェクトフェーズから注文を生成します。</value>
-	<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">「注文を生成」処理は、プロジェクトフェーズまたはタスクに基づく、新しい注文ドキュメントを作成します。価格リストと倉庫/サービスポイントを、プロジェクトで定義する必要があります。製品がフェーズレベルで定義されるなら、フェーズ情報は注文の基礎として使用されます(マイルストーン請求) - そうでなければ、個々のタスクです。</value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="Project Print">プロジェクト印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** ** 変更しないでください。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="218" trl="Y">
-	<value column="Name" original="Project Cycle Report">プロジェクトサイクルレポート</value>
-	<value column="Description" original="Report Projects based on Project Cycle">プロジェクトサイクルに基づくプロジェクトのレポートです。</value>
-	<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">プロジェクトサイクルは、サイクルステップ/フェーズの、共通のプロジェクトフェーズについて報告します。すべてのレポート情報は、サイクルステップの相対的な重み付けとプロジェクトサイクルの通貨へ変換によって、重み付けをされます。&lt;p&gt;&#10;
-プロジェクトは必ずプロジェクトタイプ、フェーズ、通貨の情報を保持します。フェーズは、サイクルステップに割り当てられていなければなりません。</value>
-</row>
-<row id="219" trl="Y">
-	<value column="Name" original="Import Inventory">在庫のインポート</value>
-	<value column="Description" original="Import Physical Inventory">物理的な在庫をインポートします。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
-</row>
-<row id="220" trl="Y">
-	<value column="Name" original="Import Journal">仕訳帳をインポート</value>
-	<value column="Description" original="Import General Ledger Batch/Journal/Line">総勘定元帳バッチ/仕訳帳/ラインをインポートします。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
-</row>
-<row id="221" trl="Y">
-	<value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
-	<value column="Description" original="Import Bank Statement">銀行取引明細書のインポートです。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
-</row>
-<row id="222" trl="Y">
-	<value column="Name" original="Customer Assets">顧客資産</value>
-	<value column="Description" original="Report Customer Assets with Delivery Count">配送数量がある顧客資産のレポートです。</value>
-	<value column="Help" original="The report lists the assets of business partners with the total asset delivery count.">レポートは、資産の配送数量と共にビジネスパートナーの資産を表示します。</value>
-</row>
-<row id="223" trl="Y">
-	<value column="Name" original="Asset Delivery Details">資産配送の詳細</value>
-	<value column="Description" original="Report Asset Deliveries Details">資産配送の詳細レポートです。</value>
-	<value column="Help" original="The report lists the details of Asset Deliveries for the records selected.">レポートは選択されたレコードのために、資産配送の詳細をリストアップします。</value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="Issue to Project">プロジェクトへ発行</value>
-	<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">材料を、受領・手動在庫場所からプロジェクトへ発行します。</value>
-	<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">プロジェクトと、以下のいずれかを選択してください。&#10;
-&#10;
-&lt;Br&gt;- 材料領収書&#10;
-&#10;
-&lt;Br&gt;- 経費報告書&#10;
-&#10;
-&lt;Br&lt;- 在庫場所と発行されていないプロジェクトライン&#10;
-&#10;
-&lt;br&gt;- 在庫場所、製品と数量&#10;
-&#10;
-デフォルトの移動日付は今日の日付です。</value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="Generate PO from Project">プロジェクトから購買注文を生成</value>
-	<value column="Description" original="Generate PO from Project Line(s)">プロジェクトラインから購買注文を生成します。</value>
-	<value column="Help" original="&#10;">
-</value>
-</row>
-<row id="226" trl="Y">
-	<value column="Name" original="Project Detail Accounting Report">プロジェクトの詳細会計報告</value>
-	<value column="Description" original="Accounting Fact Details of Project">プロジェクトの会計事実の詳細です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="Close Project">プロジェクトを閉じる</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="Project Lines not Issued">発行されていないプロジェクトライン</value>
-	<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">
-まだプロジェクトへ発行されていない、作業指示書または資産プロジェクトの、プロジェクトラインのリストです。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="Project POs not Issued">購買注文が発行されていないプロジェクト</value>
-	<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">作業指示書か資産プロジェクトの、購買注文が生成されたプロジェクトラインをリストアップします。(プロジェクトへ発行されていないものを表示します)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="Get Price">価格を取得</value>
-	<value column="Description" original="Get Price for Project Line based on Project Price List">プロジェクト価格リストに基づいて、プロジェクトラインのために価格を取得します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="231" trl="Y">
-	<value column="Name" original="Quote convert">見積もりを変換</value>
-	<value column="Description" original="Convert open Proposal or Quotation to Order">開いている提案または見積もりを注文に変換します。</value>
-	<value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">提案または見積もりを、他の注文ドキュメントタイプへ変換できます。提案または見積もりを維持したい場合に、この処理を使います。ドキュメントの状態は、「処理中」である必要があります。</value>
-</row>
-<row id="232" trl="Y">
-	<value column="Name" original="RePrice Order/Invoice">注文/請求書の価格再設定</value>
-	<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">公開している注文または請求書の、最新の価格リストバージョンに基づいて、価格を再計算します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="Verify Document Types">ドキュメントタイプを確認</value>
-	<value column="Description" original="Verify Document Types and Period Controls">ドキュメントタイプを確認します。</value>
-	<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">すべてのドキュメント基本タイプに、ドキュメントタイプがあることを確認してください。&lt;br&gt;&#10;
-ドキュメントタイプのために、足りない期間管理を作ってください。(それらを開く必要があります)</value>
-</row>
-<row id="234" trl="Y">
-	<value column="Name" original="Project Margin (Work Order)">プロジェクト利益額(作業指示)</value>
-	<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">作業指示プロジェクトライン(計画された収入) 対 プロジェクト問題(コスト)</value>
-	<value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">作業指示のためのプロジェクト利益額レポートは、プロジェクト問題(実際の取り組みとコスト)に対して、プロジェクトライン(計画された収入)を比較します。&#10;
-マージン量は、収入(ライン)からコスト(問題)を差し引くことによって計算されます。&#10;
-コストは、会計スキーマの通貨内にあります。 - ラインはプロジェクトの価格リストの通貨にあります。</value>
-</row>
-<row id="235" trl="Y">
-	<value column="Name" original="Verify Tree">ツリー構造を確認</value>
-	<value column="Description" original="Verify completeness and correctness of Tree">ツリー構造の完全性と正当性について確認します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="236" trl="Y">
-	<value column="Name" original="Storage Detail">ストレージの詳細</value>
-	<value column="Description" original="Storage Detail Report">ストレージの詳細レポートです。</value>
-	<value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">レポートは、製品実体(ロット、シリアルナンバー)情報を含む、ストレージの詳細を表示します。</value>
-</row>
-<row id="237" trl="Y">
-	<value column="Name" original="Transaction Detail">取引の詳細</value>
-	<value column="Description" original="Transaction Detail Report">取引詳細レポートです。</value>
-	<value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">レポートは、製品実体(ロット、シリアルナンバー)情報を含む、取引の詳細(領収、出荷、在庫、移動)を表示します。</value>
-</row>
-<row id="238" trl="Y">
-	<value column="Name" original="Aging">過去のレポート</value>
-	<value column="Description" original="Aging Report">過去の古いレポートです。</value>
-	<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.">過去のレポートで、公開項目(請求書)をレポートすることができます。レポートの中から必要な過去のバケットを選択してください。通貨を選択すると、その通貨の請求書だけを取得できます。そうでなければ、金額は第一の会計通貨に変換されます。満期日を選択しないなら、システム日付が、バケットを計算するために使用されます。</value>
-</row>
-<row id="239" trl="Y">
-	<value column="Name" original="Clicks Monthy">月間クリック数</value>
-	<value column="Description" original="Clicks per Month">1カ月あたりのクリック数です。</value>
-	<value column="Help" original="The report shows active advertisement Click Count per Month.">レポートは、1ヶ月あたりの広告クリック数を示します。</value>
-</row>
-<row id="240" trl="Y">
-	<value column="Name" original="Clicks Unprocessed">未処理クリック</value>
-	<value column="Description" original="Unprocessed Clicks">未処理のクリックです。</value>
-	<value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">このレポートは、処理出来なかったクリック数を表示します。(応答URL数がクリック回数に合わない)</value>
-</row>
-<row id="241" trl="Y">
-	<value column="Name" original="Delete Notices">通知を削除</value>
-	<value column="Description" original="Delete all Notices">すべての通知を削除します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="242" trl="Y">
-	<value column="Name" original="Validate">妥当性検証</value>
-	<value column="Description" original="Validate Payment Schedule">支払いスケジュールの妥当性検証をします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="243" trl="Y">
-	<value column="Name" original="Validate">妥当性検証</value>
-	<value column="Description" original="Validate Payment Terms and Schedule">支払期間とスケジュールの妥当性検証をします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="244" trl="Y">
-	<value column="Name" original="Warehouse Organization">倉庫組織</value>
-	<value column="Description" original="Set and verify Organization ownership of Warehouse">倉庫の所有権を組織に設定、確認します。</value>
-	<value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">このプロセスは、倉庫の所有権および依存する経済主体(位置、保管)を変更、確認することが出来ます。</value>
-</row>
-<row id="245" trl="Y">
-	<value column="Name" original="Product Organization">製品組織</value>
-	<value column="Description" original="Set and verify Organization ownership of Products">製品の所有権を設定、確認してください。</value>
-	<value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">このプロセスは、製品の所有権および依存する経済主体(部品構成表、代用品、補充、購買、ビジネスパートナー情報、原価)を変更、確認することが出来ます。&lt;br&gt;&#10;
-製品カテゴリまたは、特定の製品を選択してください。</value>
-</row>
-<row id="246" trl="Y">
-	<value column="Name" original="Business Partner Organization">ビジネスパートナー組織</value>
-	<value column="Description" original="Set and verify Organization ownership of Business Partners">ビジネスパートナーの所有権を組織へ設定、確認してください。</value>
-	<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">このプロセスは、ビジネスパートナーの所有権および依存する経済主体(位置、連絡/ユーザー、銀行口座、源泉徴収)を変更、確認することが出来ます。&lt;br&gt;&#10;
-ビジネスパートナーグループまたは、特定のビジネスパートナーを選択してください。</value>
-</row>
-<row id="247" trl="Y">
-	<value column="Name" original="Load Bank Statement">銀行明細書を読み込み</value>
-	<value column="Description" original="Load Bank Statement">銀行明細書を読み込みます。</value>
-	<value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">銀行取引明細書をインポートテーブルにロードします。使用されるパラメタは実際のローダーに依存します。</value>
-</row>
-<row id="248" trl="Y">
-	<value column="Name" original="Delete Import">インポートを削除</value>
-	<value column="Description" original="Delete all data in Import Table">インポートテーブルのすべてのデータを削除します。</value>
-	<value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">データのロードに問題がある場合は、インポートテーブル内のすべてのデータを削除してください。削除は、インポートされたデータ、されていないデータを区別しません。</value>
-</row>
-<row id="249" trl="Y">
-	<value column="Name" original="Import Conversion Rate">通貨交換比率をインポート</value>
-	<value column="Description" original="Import Currency Conversion Rate">通貨交換比率をインポートします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="250" trl="Y">
-	<value column="Name" original="Register Now!">すぐに登録！</value>
-	<value column="Description" original="Registrations help us to better serve the Adempiere User Base.">登録証明書は、Compiereが、より一層ユーザーに役立つのを助けます。</value>
-	<value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.&#10;">私たちは、どんな第三者にもデータを提供しません、また統計的な目的以外に領しません。
-あなたが、Compiereの使用を公表することを許可すると、それは私たちを助けるでしょう。どんな情報も発表する前に、私たちは直接あなたに連絡します。
-</value>
-</row>
-<row id="251" trl="Y">
-	<value column="Name" original="Invoice Tax">請求書税</value>
-	<value column="Description" original="Invoice Tax Reconciliation">請求書税金の合意です。</value>
-	<value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">レポートは、ビジネスパートナーの税金情報と共に請求書税ラインを表示します。</value>
-</row>
-<row id="252" trl="Y">
-	<value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
-	<value column="Description" original="Accounting Fact Details Report">会計事実の詳細のレポートです。</value>
-	<value column="Help" original="Report with detail accounting details.">会計事実の詳細のレポートです。</value>
-</row>
-<row id="253" trl="Y">
-	<value column="Name" original="Accounting Fact Daily">日ごとの会計事実</value>
-	<value column="Description" original="Accounting Fact Details summarized by Accounting Date">会計日付によってまとめられた会計事実の詳細です。</value>
-	<value column="Help" original="The report lists the daily summary of accounting transactions">レポートは会計取引の日々の概要を表示します。</value>
-</row>
-<row id="254" trl="Y">
-	<value column="Name" original="Accounting Fact Period">会計事実の期間</value>
-	<value column="Description" original="Accounting Fact Details summarized by Accounting Period">会計期間によってまとめられた会計事実の詳細です。</value>
-	<value column="Help" original="The Period is based on the the Calendar defined on Client level.">期間は、クライアントレベルで定義されたカレンダーに基づいています。</value>
-</row>
-<row id="255" trl="Y">
-	<value column="Name" original="Reopen Order">注文を再開</value>
-	<value column="Description" original="Open previously closed Order">閉じていた注文を開きます。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="256" trl="Y">
-	<value column="Name" original="Match Bank Statement">銀行取引明細書の関連付け</value>
-	<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">銀行取引明細書の情報を、対応するビジネスパートナー、請求書、および支払いに合わせます。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="257" trl="Y">
-	<value column="Name" original="Create Payment">支払いを作成</value>
-	<value column="Description" original="Create Payment from Bank Statement Info">銀行取引明細書の情報から支払いを作成します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="258" trl="Y">
-	<value column="Name" original="Sequence Check">連続番号のチェック</value>
-	<value column="Description" original="Check System and Document Sequences">システムとドキュメント連続番号をチェックします。</value>
-	<value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">システムとドキュメント連続番号が正しいかどうかチェックします。重複キーエラーメッセージが表示された場合に、このプロセスを実行してください。</value>
-</row>
-<row id="259" trl="Y">
-	<value column="Name" original="Create Orders">注文を作成</value>
-	<value column="Description" original="Create orders based on Distribution List line items">配送リスト ラインアイテムに基づく注文を作成します。</value>
-	<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">丸め誤差のために、注文の総量は、入力したときより多い傾向があります。</value>
-</row>
-<row id="260" trl="Y">
-	<value column="Name" original="Link Organization">組織をリンク</value>
-	<value column="Description" original="Link Business Partner to an Organization">ビジネスパートナーを組織にリンクします。</value>
-	<value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">ビジネスパートナーが他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織の内部取引で、明示的にドキュメントを作成するためにビジネスパートナーを組織にリンクしてください。
-新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスはその役割に制限されます。そうでなければ、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。</value>
-</row>
-<row id="261" trl="Y">
-	<value column="Name" original="Create &amp; Invite">作成 &amp; 招待</value>
-	<value column="Description" original="Create RfQ and Invite Vendors">RfQを作成して、仕入先を招待してください。</value>
-	<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">(足りない)RfQ応答を作成して、RfQに応じるために任意にeメールで招待/督促状を仕入先に送ってください。</value>
-</row>
-<row id="262" trl="Y">
-	<value column="Name" original="Invite &amp; Remind">招待 &amp; 督促</value>
-	<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">RfQに答えるために、仕入先へ招待、または督促のeメールを送ります。</value>
-	<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">１通のメールごとにRfQに応じるために、仕入先へ招待/督促状を送ります。</value>
-</row>
-<row id="263" trl="Y">
-	<value column="Name" original="RfQ Unanswered">未回答RfQ</value>
-	<value column="Description" original="Outstanding RfQ Responses">未払いのRfQ応答</value>
-	<value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">応答が「完了」とマークされていない（閉じられていない/処理されない）有効なRfQ応答をリストアップします。</value>
-</row>
-<row id="264" trl="Y">
-	<value column="Name" original="RfQ Response">RfQ応答</value>
-	<value column="Description" original="Detail RfQ Responses">詳細なRfQ応答です。</value>
-	<value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">応答が「完了」とマークされていない（閉じられていない/処理されない）有効なRfQ応答の詳細をリストアップします。</value>
-</row>
-<row id="265" trl="Y">
-	<value column="Name" original="Rank Responses">応答をランク付け</value>
-	<value column="Description" original="Rank Completed RfQ Responses">完了したRfQ応答をランク付けします。</value>
-	<value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">無効応答は数量１個あたり999でランク付けされます。数量応答は、互いと更新されたRfQの最高の応答にランク付けされます。応答ラインは、ライン数量購入数量が選択された場所で、落札者としてマークされます。RfQタイプが"すべてのラインを見積もり" または "合計のみを見積もり"の場合のみ、落札者の合計が選択されます。&#10;
-&#10;
-その後、すべての数量応答のランキングは、応答ランキングの合計のために追加されます。一番低い合計ランキングがある応答は、落札者としてマークされます。&#10;
-</value>
-</row>
-<row id="266" trl="Y">
-	<value column="Name" original="Create Purchase Order">発注書を作成</value>
-	<value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">RfQ落札者のために発注書を作成します。</value>
-	<value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">選択された(RfQライン数量の)購入数量を使って、応答と、落札者としてマークされたラインのために発注書を作成します。もし、応答が落札者としてマークされていたら、すべてのラインは作成されます。（そして、他の応答の落札者は無視されます）落札者としてマークされた応答がないなら、そのラインが使われます。</value>
-</row>
-<row id="267" trl="Y">
-	<value column="Name" original="Create Sales Order">販売注文を作成</value>
-	<value column="Description" original="Create Sales Order">販売注文を作成します。</value>
-	<value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">販売注文は、入力されたビジネスパートナーのために作成されます。販売注文ラインは、"提供数量" が選択された、各RfQライン数量のために作成されます。RfQライン数量上に、０でない提供数量が入力された場合は、その価格が使用されます。&#10;
-RfQライン数量上に、マージンが入力された場合は、一般のマージンは上書きされます。マージンは最高の応答量に追加された百分率(％)です。</value>
-</row>
-<row id="268" trl="Y">
-	<value column="Name" original="Copy Lines">ラインをコピー</value>
-	<value column="Description" original="Copy Lines from another RfQ">別のRfQからラインをコピーします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="269" trl="Y">
-	<value column="Name" original="Close RfQ">RfQを閉じる</value>
-	<value column="Description" original="Close RfQ and Responses">RfQと応答を閉じます。</value>
-	<value column="Help" original="Close the RfQ and all it's Responses">RfQとすべてのその応答を閉じます。</value>
-</row>
-<row id="270" trl="Y">
-	<value column="Name" original="Open Requisitions">請求を開始</value>
-	<value column="Description" original="Detail Open Requisition Information">開いている請求情報を詳しく表示します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="271" trl="Y">
-	<value column="Name" original="Create Orders">注文を作成</value>
-	<value column="Description" original="Create orders based on Distribution List line items">配送リスト ラインアイテムに基づく注文を作成します。</value>
-	<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">丸め誤差のために、注文の総量は、入力したときより多い傾向があります。</value>
-</row>
-<row id="272" trl="Y">
-	<value column="Name" original="UnLink Business Partner Org">ビジネスパートナー組織のリンクをはずす</value>
-	<value column="Description" original="UnLink Business Partner from an Organization">組織からビジネスパートナーをはずします。</value>
-	<value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">組織にリンクされたビジネスパートナーを離します。(明示的な組織間ドキュメントのため)</value>
-</row>
-<row id="273" trl="Y">
-	<value column="Name" original="Process Requisition">プロセス要求</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="274" trl="Y">
-	<value column="Name" original="Asset Delivery Month">資産配送月</value>
-	<value column="Description" original="Report Asset Deliveries Summary per month">1ヶ月あたりの資産配送の概要をレポートします。</value>
-	<value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">レポートは選択されたレコードのために、資産と配送を１ヶ月単位でリストアップします。</value>
-</row>
-<row id="275" trl="Y">
-	<value column="Name" original="Validate Document Type">ドキュメントタイプを有効にする</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="276" trl="Y">
-	<value column="Name" original="RfQ Response Print ">RfQ応答印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="277" trl="Y">
-	<value column="Name" original="Check Complete">完了をチェック</value>
-	<value column="Description" original="Check if Response is Complete based on RfQ settings">RfQ設定に基づき、応答が完了だった場合にチェックします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="278" trl="Y">
-	<value column="Name" original="Manage Activity">活動を管理</value>
-	<value column="Description" original="Manage Workflow Activity">活動の管理です。</value>
-	<value column="Help" original="Update or stop Workflow Activity"></value>
-</row>
-<row id="279" trl="Y">
-	<value column="Name" original="Manage Process">プロセスを管理</value>
-	<value column="Description" original="Manage Workflow Process">プロセスを管理します。</value>
-	<value column="Help" original="Update or stop Workflow Process"></value>
-</row>
-<row id="280" trl="Y">
-	<value column="Name" original="Process Confirmation">プロセス確認</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="281" trl="Y">
-	<value column="Name" original="Create Confirmation">確認を作成</value>
-	<value column="Description" original="Create Confirmations for the Document">ドキュメントのための確認を作成します。</value>
-	<value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">この文書が処理できるようになる前に、生成された確認が処理される必要があります。</value>
-</row>
-<row id="282" trl="Y">
-	<value column="Name" original="Create Package">パッケージを作成</value>
-	<value column="Description" original="Create Package for Shipmet">出荷のためにパッケージを作成してください。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="283" trl="Y">
-	<value column="Name" original="Process RMA">RMAを処理</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="284" trl="Y">
-	<value column="Name" original="Open Confirmation Details">確認の詳細を開く</value>
-	<value column="Description" original="Open Shipment or Receipt Confirmation Details">出荷または受領の確認の詳細を開きます。</value>
-	<value column="Help" original="The Report lists the open confirmation lines">このレポートは開いている確認をリストアップします。</value>
-</row>
-<row id="285" trl="Y">
-	<value column="Name" original="Open Confirmations">確認を開く</value>
-	<value column="Description" original="Open Shipment or Receipt Confirmations">出荷または領収の確認を開きます。</value>
-	<value column="Help" original="The report lists the open confirmations">レポートは開いている確認を表示します。</value>
-</row>
-<row id="286" trl="Y">
-	<value column="Name" original="Process Confirmation">確認を処理</value>
-	<value column="Description" original="Process Inventory Movement Confirmation">在庫移動の確認を処理します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="287" trl="Y">
-	<value column="Name" original="Print Format Detail">印刷フォーマットの詳細</value>
-	<value column="Description" original="Print Format Detail Report">印刷フォーマットの詳細レポートです。</value>
-	<value column="Help" original="Print Format with Item details">項目の詳細がある印刷フォーマットです。</value>
-</row>
-<row id="288" trl="Y">
-	<value column="Name" original="Reset Password">パスワードのリセット</value>
-	<value column="Description" original="Reset Passwords for User">ユーザーのためにパスワードをリセットします。</value>
-	<value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">ユーザーパスワードとEMail設定を変更することができます。管理者ならば、パスワードを入力する必要はありません。</value>
-</row>
-<row id="289" trl="Y">
-	<value column="Name" original="Create Dunning Run">督促の実行を作成</value>
-	<value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">督促レベル基準に基づいて、督促実行エントリを作成します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="290" trl="Y">
-	<value column="Name" original="Inventory Move Print">在庫移動印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
-	<value column="Help" original="Create/Copy your own Format and Process">独自のフォーマットと処理を作成/コピーします。</value>
-</row>
-<row id="291" trl="Y">
-	<value column="Name" original="Physical Inventory Print">物理的な在庫印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
-	<value column="Help" original="Create/Copy your own Format and Process">独自のフォーマットと処理を作成/コピーします。</value>
-</row>
-<row id="292" trl="Y">
-	<value column="Name" original="Shipment Confirmation">出荷確認</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="293" trl="Y">
-	<value column="Name" original="Material Receipt Details">材料受領の詳細</value>
-	<value column="Description" original="Material Receipt Detail Information">材料受領の詳細情報です。</value>
-	<value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">このレポートは、材料受領ヘッダと位置の情報を提供します。</value>
-</row>
-<row id="294" trl="Y">
-	<value column="Name" original="Shipment Details">出荷の詳細</value>
-	<value column="Description" original="Shipment Detail Information">出荷の詳細情報です。</value>
-	<value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">このレポートは、材料出荷ヘッダーとラインを位置情報と共に提供します。統合梱包リストを作成するために、このレポートを使用することができます。</value>
-</row>
-<row id="295" trl="Y">
-	<value column="Name" original="Role Access Update">アクセス権限更新</value>
-	<value column="Description" original="Update the access rights of a role or roles of a client">クライアントの役割のアクセス権限を更新します。</value>
-	<value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual.">ウィンドウ、フォーム、過程、および作業フローへの、ひとつの役割のアクセス権、またはすべての役割のアクセス権を更新します。
-システムのために実行するなら、すべてのクライアントのすべての役割を更新します。
-手動でマークされない場合は、役割は更新されるだけということに注意してください。</value>
-</row>
-<row id="296" trl="Y">
-	<value column="Name" original="Import Confirmations">確認のインポート</value>
-	<value column="Description" original="Import Confirmations">確認をインポートします。</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
-</row>
-<row id="297" trl="Y">
-	<value column="Name" original="Capture + Calculate Measures">寸法のキャプチャ + 計算</value>
-	<value column="Description" original="Capture and Calculate Measures">寸法を取得して、計算します。</value>
-	<value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">もし自動なら、寸法をキャプチャします。- そして、実際の寸法を計算/更新します。</value>
-</row>
-<row id="298" trl="Y">
-	<value column="Name" original="Calculate Measures">寸法を計算</value>
-	<value column="Description" original="Calculate the Measure">寸法を計算します。</value>
-	<value column="Help" original="Calculate/update the actual measure.">実際の寸法を計算/更新します。</value>
-</row>
-<row id="299" trl="Y">
-	<value column="Name" original="Verify">確認</value>
-	<value column="Description" original="Verify GL Distribution">総勘定元帳の分配について確認します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="300" trl="Y">
-	<value column="Name" original="Delete">削除</value>
-	<value column="Description" original="Delete Invoice Matching Record">レコードに対応する請求書を削除します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="301" trl="Y">
-	<value column="Name" original="Delete">削除</value>
-	<value column="Description" original="Delete PO Matching Record">レコードに対応する購買注文を削除します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="Auto Allocation">自動割当</value>
-	<value column="Description" original="Automatic allocation of invoices to payments">請求書の支払いへの自動割当です。</value>
-	<value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">ビジネスパートナー、またはグループのために、請求書の支払いへの割当を試みます。最初に、既存の割当をリセットしたい場合があります。&lt;br&gt;&#10;
-割当は、(1) 請求書への参照と共に入力された支払い (2) 支払い選択 (3) ビジネスパートナーバランス (4) 一致している請求書と支払いの量 に基づいています。割当は、正確な数量に基づいていて、買掛金/売掛金、請求/支払いを含んでいます。&lt;br&gt;&#10;
-(5)番目の方法として、最も古い請求へ支払いを割り当てることを有効にできます。この場合は、未割当の数量が残っている可能性があります。</value>
-</row>
-<row id="303" trl="Y">
-	<value column="Name" original="Reset Allocation">割当をリセット</value>
-	<value column="Description" original="Reset (delete) allocation of invoices to payments">支払いへの請求書の割当をリセットします(削除します)。</value>
-	<value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">ビジネスパートナー、ビジネスパートナーグループ、会計日付の範囲、または個人の割当のために、割当を削除します。期間が開いているなら、"View Allocation"の"Void"と対照的に、割当は削除されます(追跡なし)。</value>
-</row>
-<row id="304" trl="Y">
-	<value column="Name" original="Validate Workflow">作業フローの妥当性検証</value>
-	<value column="Description" original="Validate thet the workflos is correct">ワークフローが正しいかどうか妥当性検証します。</value>
-	<value column="Help" original="(limited checking)">(制限されたチェック)</value>
-</row>
-<row id="305" trl="Y">
-	<value column="Name" original="Document Value based Workflows">作業フローに基づいたドキュメントの値</value>
-	<value column="Description" original="*** DO NOT MODIFY ***">*** 変更しないでください。***</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="306" trl="Y">
-	<value column="Name" original="Un-Do Changes">変更を戻す(UnDo)</value>
-	<value column="Description" original="Undo changes">変更を元に戻します</value>
-	<value column="Help" original="You can undo certain changes.">変更を元に戻すことができます。</value>
-</row>
-<row id="307" trl="Y">
-	<value column="Name" original="Re-Do Changes">変更を再実行(ReDo)</value>
-	<value column="Description" original="Reapply changes">変更を再適用します。</value>
-	<value column="Help" original="You can reapply certain changes.">変更を再び行うことができます。</value>
-</row>
-<row id="308" trl="Y">
-	<value column="Name" original="Reapply Customizations">カスタマイズを再適用</value>
-	<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">変更履歴でカスタマイズを特定したなら、それらを再適用することができます。</value>
-	<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release. &lt;br&gt;&#10;Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals  WARNING.">データの移行は、現在の/初期の設定にシステムを「リセット」します。変更履歴で選択したら、カスタマイズを保存して、それらを再適用することができます。カスタマイズをする場合は、悪影響が無いかどうかチェックする必要があります。</value>
-</row>
-<row id="309" trl="Y">
-	<value column="Name" original="Workflow to Client">クライアントへの作業フロー</value>
-	<value column="Description" original="Move custom workflow elements to the current client">現在のクライアントにカスタム作業フロー要素を移動します。</value>
-	<value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">セキュリティアーキテクチャによって、既存の標準の作業フローにクライアントの特定の変更/改造を加えることができません。このプロセスは、システムレベルでなされたカスタマイズを移動します。カスタマイズは、クライアント特有の詳細を追加するために、このクライアントへ行われたものです。</value>
-</row>
-<row id="310" trl="Y">
-	<value column="Name" original="Trial Balance">試算表</value>
-	<value column="Description" original="Trial Balance for a period or date range">期間、または日付の範囲を指定した試算表です。</value>
-	<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">期間を選択してください、(空ならば当期)、または会計日付範囲を入力してください。勘定科目が選択されるなら、貸借は、勘定科目タイプとクライアントの主な会計期間で計算されます。(たとえば、年始からの収入/支出) 勘定科目が全く選択されないなら、貸借は、選択された勘定科目範囲より前のすべての取引の合計です。または選択された期間の最初の日より前のすべての取引の合計です。代替の報告階層を選択することができます。</value>
-</row>
-<row id="311" trl="Y">
-	<value column="Name" original="Product UOM Convert">製品測定単位変換</value>
-	<value column="Description" original="Brack-up or repackage same Products with different UOM">異なった測定単位で同じ製品を、保管、または包装し直します。</value>
-	<value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">例: 「製品EA」は、「製品6Pack」へ、逆もまた同様に定義された測定単位変換を持っています。&#10;
-これは、部品構成表の定義と製品作成/処理のための、ワンステップ置き換えです。</value>
-</row>
-<row id="312" trl="Y">
-	<value column="Name" original="Print Dunning Letters">督促状を印刷</value>
-	<value column="Description" original="Print Dunning letters to paper or send PDF">紙、またはPDFに督促状を印刷します。</value>
-	<value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">督促状を（再）印刷、またはビジネスパートナーの連絡先へ電子メールの添付としてPDFを送信します。&#10;
-</value>
-</row>
-<row id="313" trl="Y">
-	<value column="Name" original="Payment Print ">支払い印刷</value>
-	<value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="314" trl="Y">
-	<value column="Name" original="Validate Business Partner">ビジネスパートナーの妥当性検証</value>
-	<value column="Description" original="Check data consistency of Business Partner">ビジネスパートナーのデータの一貫性をチェックします。</value>
-	<value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">ビジネスパートナーの支払いと請求書、及び貸借をチェックします。</value>
-</row>
-<row id="315" trl="Y">
-	<value column="Name" original="Order Batch Process">受注バッチ処理</value>
-	<value column="Description" original="Process Orders in Batch">バッチにおける注文の処理です。</value>
-	<value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">選択基準に基づいて、選択されたドキュメント動作を使って注文が処理されます。ドキュメント動作がドキュメントにとって正常であることを確認してください。</value>
-</row>
-<row id="316" trl="Y">
-	<value column="Name" original="UnAllocated Invoices">未割当請求書</value>
-	<value column="Description" original="Invoices not allocated to Payments">支払いに割り当てられなかった請求書です。</value>
-	<value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">割り当てられていない請求書のレポートです。（部分的に支払われた/割り当てられた請求書については、「開いている項目」を見てください）</value>
-</row>
-<row id="317" trl="Y">
-	<value column="Name" original="UnAllocated Payments">未割当の支払い</value>
-	<value column="Description" original="Payments not allocated to Invoices">請求書に割り当てられていない支払いです。</value>
-	<value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">割り当てられていない支払いのレポートです。（部分的に割り当てられた支払いについては、「支払い詳細」を見てください）</value>
-</row>
-<row id="318" trl="Y">
-	<value column="Name" original="Payment Details">支払い詳細</value>
-	<value column="Description" original="Payment Detail Report">支払いの詳細レポートです。</value>
-	<value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">調整された支払いをタイプしてください。（積極的な受領、消極的な支払い）</value>
-</row>
-<row id="319" trl="Y">
-	<value column="Name" original="Business Partner Open">開始中のビジネスパートナー</value>
-	<value column="Description" original="Business Partner Open Amount">開始中のビジネスパートナーの量です。</value>
-	<value column="Help" original="The report lists open invoices and payments">このレポートは開いている請求書と支払いを表示します。</value>
-</row>
-<row id="320" trl="Y">
-	<value column="Name" original="Commission Run Detail">任務実行の詳細</value>
-	<value column="Description" original="Commission Run Detail Report">任務実行の詳細レポートです。</value>
-	<value column="Help" original="Commission Run, Amount Details with Order/Invoice details">任務実行、注文/請求書を含む数量詳細です。</value>
-</row>
-<row id="321" trl="Y">
-	<value column="Name" original="Synchronize Doc Translation">ドキュメント翻訳を同期化</value>
-	<value column="Description" original="Synchronize Document Translation">ドキュメント翻訳を同期化します。</value>
-	<value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">現在のクライアントが多言語ドキュメントを有効にしていないなら、ドキュメントのための翻訳はメインレコードと同時化します(つまり、翻訳レコードにメインレコードの内容をコピーします)。単語が翻訳レコード内でメンテナンスされないなら、単一言語の環境に変更するときにこのプロセスが必要です。&lt;br&gt;&#10;
-これは、クライアントが定義したドキュメント翻訳に適用されます。例えば、測定単位、支払期間、製品情報などです。</value>
-</row>
-<row id="322" trl="Y">
-	<value column="Name" original="Material Reference">材料参照</value>
-	<value column="Description" original="Material Transactions Cross Reference (used/resourced)">材料取引相互参照です。(中古/資源化)</value>
-	<value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">レポートは、例えば、材料受領が使用されている場所、顧客出荷が資源化された場所を表示します。</value>
-</row>
-<row id="323" trl="Y">
-	<value column="Name" original="Create Invoices">請求書を作成</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="324" trl="Y">
-	<value column="Name" original="Invoice Requests">請求書要求</value>
-	<value column="Description" original="Create Invoice for Requests">要求のために請求書を作成します。</value>
-	<value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">任意の要求グループ、ビジネスパートナーのためのカテゴリーと共に、要求タイプのための請求書を作成します。請求のための中古製品が定義されていないと、パラメーターで定義された製品が使われます。</value>
-</row>
-<row id="325" trl="Y">
-	<value column="Name" original="Storage Cleanup">保管庫クリーンアップ</value>
-	<value column="Description" original="Inventory Storage Cleanup">在庫保管庫クリーンアップです。</value>
-	<value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">バランスがとれていない在庫位置保管庫のために、在庫移動を作成します。（例：倉庫内で、手持ち数量がマイナスの位置へ在庫移動）</value>
-</row>
-<row id="326" trl="Y">
-	<value column="Name" original="Invoice Not Realized Gain/Loss">未実現利益/損失の請求書</value>
-	<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">未実現利益/損失レポートの請求書です。</value>
-	<value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">このレポートは、完全には支払われていない請求書を、オープンな総勘定元帳と再評価された量でリストアップします。もし、請求書が部分的に支払われたならば、オープンな数量の割合は再評価量を計算するために使われます。&lt;br&gt;&#10;
-通貨を選択すると、その通貨の請求書のみを含めます。「すべての通貨を含める」を選ぶと、すべての請求書が含まれ、買掛金/売掛金を一致させるためにレポートを使うことが出来ます。&lt;br&gt;&#10;
-総勘定元帳ドキュメントタイプを選ぶと総勘定元帳が作成されます。&#10;
-レポートは、仕分けされた請求書のみを含むことに注意してください。</value>
-</row>
-<row id="327" trl="Y">
-	<value column="Name" original="Test EMail">メールのテスト</value>
-	<value column="Description" original="Test EMail Connection">メール接続のテストをします。</value>
-	<value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">定義された情報に基づき、eメール接続をテストします。eメールは、要求ユーザから要求ユーザへ送信されます。また、ウェブストアのメール設定もテストされます。</value>
-</row>
-<row id="328" trl="Y">
-	<value column="Name" original="Column Encryption">カラム暗号化</value>
-	<value column="Description" original="Test and enable Column Encryption">カラム暗号化をテスト、有効化します。</value>
-	<value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">ストレージ暗号の有効化/無効化は、データを消失する可能性があるので危険です。カラムが、暗号化されたデータを格納するのに十分な長さを持っているかを確認してください。独自の暗号化方法を利用することが出来ますが、１度有効にすると変更できません。&lt;br&gt;&#10;
-デフォルトの実装は、US ASCII文字列変換をサポートします。(Unicode、Numbers、日付はありません)&lt;br&gt;&#10;
-サポートは、データ回復ではなく、セットアップとテストに制限されることに注意してください。</value>
-</row>
-<row id="329" trl="Y">
-	<value column="Name" original="Product Cost">製品原価</value>
-	<value column="Description" original="Product Cost Report">製品原価レポートです。</value>
-	<value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">製品原価レポートは、製品、費用タイプ、および原価要素のために製品コストを表示します。</value>
-</row>
-<row id="330" trl="Y">
-	<value column="Name" original="Product Cost Summary">製品原価概要</value>
-	<value column="Description" original="Product Cost Summary Report">製品原価概略レポートです。</value>
-	<value column="Help" original="The Product Cost  report lists the summarized product costs for the product">製品原価レポートは、製品のために製品コストの概要を表示します。</value>
-</row>
-<row id="331" trl="Y">
-	<value column="Name" original="Product Cost Detail">製品原価の詳細</value>
-	<value column="Description" original="Product Invoice Cost Detail Report">製品請求書費用詳細レポートです。</value>
-	<value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">製品請求書費用詳細レポートは、個別の請求書費用の割当と共に製品をリストアップします。</value>
-</row>
-<row id="332" trl="Y">
-	<value column="Name" original="Distribute Costs">コスト分配</value>
-	<value column="Description" original="Distribute costs to Products">製品にコストを分配します。</value>
-	<value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">選択に基づき、費用を製品へ分配します。 - 配分基準(数量、現在費用、ライン、重量、、、)および受領/ラインまたは製品へ直接分配。</value>
-</row>
-<row id="333" trl="Y">
-	<value column="Name" original="Order Detail">注文詳細</value>
-	<value column="Description" original="Order Detail Report">注文詳細レポートです。</value>
-	<value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">レポートは、失った販売を含む注文詳細情報です。販売と購買にレポートを使用することができます。</value>
-</row>
-<row id="334" trl="Y">
-	<value column="Name" original="Business Partner Detail">ビジネスパートナーの詳細</value>
-	<value column="Description" original="Business Partner Detail Report">ビジネスパートナーの詳細レポートです。</value>
-	<value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">このレポートは、ビジネスパートナーの詳細を表示します。住所と連絡先があるビジネスパートナーのための、有効なビジネスパートナーの住所と連絡先です。</value>
-</row>
-<row id="335" trl="Y">
-	<value column="Name" original="Create Costing Records">原価レコードを作成</value>
-	<value column="Description" original="Create Costing Records">原価レコードを作成します。</value>
-	<value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">原価レコードは必要な時に作成されるか、またはバッチ処理で作成されます。ここで原価情報を強制的に作成することが出来ます。</value>
-</row>
-<row id="336" trl="Y">
-	<value column="Name" original="Create Tax Declaration">税金申告を作成</value>
-	<value column="Description" original="Create Tax Declaration from Documents">ドキュメントから税金申告を作成します。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="337" trl="Y">
-	<value column="Name" original="Create PO from Requisition">要求から購買注文を作成</value>
-	<value column="Description" original="Create Purchase Orders from Requisitions">要求から購買注文を作成します。</value>
-	<value column="Help" original="Create Purchase orders from Purchase Requisitions.">購買要求から購買注文を作成します。</value>
-</row>
-<row id="338" trl="Y">
-	<value column="Name" original="Create GL/Default">総勘定元帳/デフォルトを作成</value>
-	<value column="Description" original="Copy matching account element values from existing Accounting Schema">既存の会計スキーマから、対応する会計要素の値をコピーします。</value>
-	<value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">この会計スキーマとコピーのために総勘定元帳とデフォルト勘定科目を作成して、一致する勘定科目要素の値をコピーします。</value>
-</row>
-<row id="339" trl="Y">
-	<value column="Name" original="Report or Update Issue">問題を報告、または更新</value>
-	<value column="Description" original="Report Issue to Adempiere">Adempiereへのレポート報告です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="340" trl="Y">
-	<value column="Name" original="Monthly Invoice Product">毎月の請求書製品</value>
-	<value column="Description" original="Imvoice Report by Product per Month">１月あたりの製品の請求書報告です。</value>
-	<value column="Help" original="Invoiced Amount by Product and Month">製品と月ごとの請求書が作成された量です。</value>
-</row>
-<row id="341" trl="Y">
-	<value column="Name" original="Quarter Invoice Product">四半期の請求書製品</value>
-	<value column="Description" original="Imvoice Report by Product per Quarter">四半期あたりの製品の請求書報告です。</value>
-	<value column="Help" original="Invoiced Amount by Product and Quarter">製品と四半期ごとの請求書が作成された量です。</value>
-</row>
-<row id="342" trl="Y">
-	<value column="Name" original="Validate Support">サポートを有効にする</value>
-	<value column="Description" original="Validate Support Contract">サポート契約を有効にします。</value>
-	<value column="Help" original="The process connects to the Adempiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.adempiere.org">この処理は、Adempiere Support Servicesサーバに接続して、サポート契約を有効にします。 サポートに申し込みをするには、 http://www.adempiere.org に行ってください。</value>
-</row>
-<row id="343" trl="N">
-	<value column="Name" original="Import Payments">Import Payments</value>
-	<value column="Description" original="Import Payments">Import Payments</value>
-	<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-</row>
-<row id="344" trl="N">
-	<value column="Name" original="Validate">Validate</value>
-	<value column="Description" original="Validate Staging Area">Validate Staging Area</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="345" trl="N">
-	<value column="Name" original="Deploy Web Project">Deploy Web Project</value>
-	<value column="Description" original="Deploy Web Project">Deploy Web Project</value>
-	<value column="Help" original="The process deploys the media to the media server(s) and then copies the stage to the container.">The process deploys the media to the media server(s) and then copies the stage to the container.</value>
-</row>
-<row id="346" trl="N">
-	<value column="Name" original="Verify BOMs">Verify BOMs</value>
-	<value column="Description" original="Verify BOM Structures">Verify BOM Structures</value>
-	<value column="Help" original="The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.">The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.</value>
-</row>
-<row id="347" trl="N">
-	<value column="Name" original="Validate">Validate</value>
-	<value column="Description" original="Validate Template">Validate Template</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="348" trl="N">
-	<value column="Name" original="Register Extension">Register Extension</value>
-	<value column="Description" original="Register your extension with Adempiere">Register your extension with Adempiere</value>
-	<value column="Help" original="You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.">You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.</value>
-</row>
-<row id="349" trl="N">
-	<value column="Name" original="Validate">Validate</value>
-	<value column="Description" original="Validate Info Window SQL">Validate Info Window SQL</value>
-	<value column="Help" original="Validate generated Info Window SQL">Validate generated Info Window SQL</value>
-</row>
-<row id="350" trl="N">
-	<value column="Name" original="Rebuild Index">Rebuild Index</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original="Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.">Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.</value>
-</row>
-<row id="352" trl="N">
-	<value column="Name" original="Media Direct Deploy">Media Direct Deploy</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50002" trl="N">
-	<value column="Name" original="PackRoll">PackRoll</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50004" trl="N">
-	<value column="Name" original="PackOut">PackOut</value>
-	<value column="Description" original="Process to create package export">Process to create package export</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50006" trl="N">
-	<value column="Name" original="File_Select">File_Select</value>
-	<value column="Description" original="Select a file">Select a file</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50008" trl="N">
-	<value column="Name" original="PackIn">PackIn</value>
-	<value column="Description" original="Import Package">Import Package</value>
-	<value column="Help" original="Import a package">Import a package</value>
-</row>
-<row id="50010" trl="N">
-	<value column="Name" original="CopyRole">CopyRole</value>
-	<value column="Description" original="Copy Role">Copy Role</value>
-	<value
- column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Process">
+ <row id="100" trl="Y">
+  <value column="Name" original="Create Periods ">期間を作成</value>
+  <value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">12ヶ月の標準のカレンダー期間を作成します。(1月-12月)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Renumber">番号付け替え</value>
+  <value column="Description" original="Renumber Discount entries">割引エントリーに番号を付け替えます。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Create Price List ">プライスリストを作成</value>
+  <value column="Description" original="Create Prices based on parameters of this version">このバージョンのパラメタに基づく価格を作成します。</value>
+  <value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">割引スキーマ価格リストの連続番号内にある価格リストバージョンのために価格を作成します。
+
+より高い連続番号があるラインは既存の価格を上書きします。連続番号は一般から特定になる必要があります。</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Process Order">注文を処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Create Inventory Count List ">在庫カウントリストを作成</value>
+  <value column="Description" original="Create Inventory Count List">在庫カウントリストを作成します。</value>
+  <value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">在庫カウントラインが生成されます。手動での行の追加、削除ができます。</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Update Quantity">数量を更新</value>
+  <value column="Description" original="The Book Quantity is updated with current book quantity">現在の本の数量で、本の数量を更新します。</value>
+  <value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">数量を更新プロセスは、現在の本の数量に従った数量に、本の数量を更新します。 </value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Process Inventory Count ">プロセス在庫カウント</value>
+  <value column="Description" original="Process Inventory count and update Inventory">プロセス在庫の数量確認、更新です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Add or Copy Accounts">アカウントを追加、またはコピー</value>
+  <value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">足りないアカウントを追加します。またはコピー&amp;上書きします。(危険！)</value>
+  <value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)">欠けているアカウントを加えるか、すべてのデフォルトアカウントを上書きコピーします。コピーして上書きする場合は、今までの更新をやり直さなければならないかもしれません。</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Process Shipment ">出荷を処理</value>
+  <value column="Description" original="Process Shipment/Receipt (Update Inventory)">出荷/領収を処理します。(在庫を更新)</value>
+  <value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">出荷/領収を処理は、製品を在庫へ加える/減らす処理をします。そして、出荷/領収の項目としてラインを付けます。</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Order Print">注文印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別** 変更しないでください。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Process Invoice">請求書を処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Copy Accounts">アカウントをコピー</value>
+  <value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">このグループのビジネスパートナーへアカウントをコピー、上書きします。</value>
+  <value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)">現在のデフォルト値をコピー、上書きすると、前に行った更新を繰り返さなければならない可能性があります。(例：売掛金の設定など)</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Copy Window Tabs">ウィンドウタブをコピー</value>
+  <value column="Description" original="Copy all Tabs and Fields from other Window">他のウィンドウからすべてのタブとフィールドをコピーします。</value>
+  <value column="Help" original="">他のウィンドウからすべてのタブとフィールドをコピーします。</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Copy Tab Fields">タブフィールドをコピー</value>
+  <value column="Description" original="Copy Fields from other Tab">他のタブからフィールドをコピーします。</value>
+  <value column="Help" original="">他のタブからフィールドをコピーします。</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Vendor Selection">仕入先選択</value>
+  <value column="Description" original="Products with more than one vendor">複数の仕入先がある製品です。</value>
+  <value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">1つ以上の仕入先によって供給される製品があるとき、仕入先選択が開始されます。これは購買注文のために、特定の仕入先を選択することができます。</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Invoice Print ">請求書印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Delivery Note / Shipment Print ">納品受領書 / 出荷 印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 **  変更しないでください。**</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Generate Shipments">出荷を生成</value>
+  <value column="Description" original="Generate and print Shipments from open Orders">開いている注文から出荷を生成、印刷します。</value>
+  <value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">開いている注文のための出荷は、注文の配送ルールと相対的な注文優先順位に基づいて作成されます。 出荷約束日が選択されているなら、(含んでいる)日付までの注文だけが選択されます。&lt;br&gt;
+
+もし、複数の注文が、１つのビジネスパートナーの同じ場所への注文ならば、注文を１つの出荷にまとめるすることができます。&lt;br&gt;
+
+未払い確認の注文を含めることも出来ます。(例：注文済み=10 未確認出荷=4 は、6の新しい出荷を可能ならば作成します。</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Generate Invoices">請求書を生成</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">開いている注文から請求書を生成、印刷します。</value>
+  <value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.">開いている注文のための請求書は、注文の請求書ルールに基づいて作成されます。
+
+もし、複数の注文が、１つのビジネスパートナーの同じ請求場所なら、注文を１つの請求書にまとめることができます。</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Order Transactions">注文取引</value>
+  <value column="Description" original="Sales Order Transaction Report ">販売注文取引レポート</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Open Orders">開いている注文</value>
+  <value column="Description" original="Open Order Report">開いている注文のレポートです。</value>
+  <value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice">配送するための数量が付いた注文(注文残り)、または請求数量</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Process Movements">在庫移動を処理</value>
+  <value column="Description" original="Process Inventory Movements">在庫移動を処理します。</value>
+  <value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">在庫移動を処理は、倉庫または倉庫以外の住所同士の在庫移動の定義に基づき、在庫数量を更新します。</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Generate Commission">委任を生成</value>
+  <value column="Description" original="Generate Commission">委任を生成します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Product Transaction Summary">製品取引概要</value>
+  <value column="Description" original="Product Transaction Summary">製品取引概要です。</value>
+  <value column="Help" original="The report shows transaction summary for stored products">レポートは保管された製品のための取引概要を示します。</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Replenish Report">補給レポート</value>
+  <value column="Description" original="Inventory Replenish Report">在庫補給レポートです。</value>
+  <value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">レポートは、補給が必要な製品をリストにします。製品は、１つの現在の仕入先しか持つことができない事に注意してください。2つ以上の仕入先があると、両方のレコードはリセットされます。手動で現在の仕入先を選ぶ必要があります。&lt;br&gt;
+
+供給元の倉庫が定義されている場合に限り、在庫移動が作成されます。</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Order Drilldown">注文掘り下げ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Invoice Transactions (Acct)">請求書取引(会計)</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date">会計日付による請求書取引です。</value>
+  <value column="Help" original="The report lists the invoice transactions by accounting date">レポートは、会計日付による請求書取引をリストで表示します。</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Daily Invoice">日ごとの請求書</value>
+  <value column="Description" original="Imvoice Report per Day">１日単位の請求書報告です。</value>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep">組織と販売担当による請求書が作成された量です。</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Monthly Invoice">月ごとの請求書</value>
+  <value column="Description" original="Imvoice Report per Month">１月単位の請求書報告です。</value>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep">組織と販売担当による請求書が作成された量です。</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Weekly Invoice">週ごとの請求書</value>
+  <value column="Description" original="Imvoice Report per Week">１週間単位の請求書報告です。</value>
+  <value column="Help" original="Invoiced amount by Organization and Sales Rep">組織と販売担当による請求書が作成された量です。</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Weekly Invoice Prod Cat">週ごとの請求書製品カテゴリ</value>
+  <value column="Description" original="Imvoice Report by Product Category per Week">１週間あたりの製品カテゴリによる請求書レポートです。</value>
+  <value column="Help" original="Invoiced Amount by Product Category">製品カテゴリごとの請求書が作成された量です。</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Monthly Invoice Prod Cat">月ごとの請求書製品カテゴリ</value>
+  <value column="Description" original="Imvoice Report by Product Category per Month">１月あたりの製品カテゴリによる請求書レポートです。</value>
+  <value column="Help" original="Invoiced Amount by Product Category">製品カテゴリごとの請求書が作成された量です。</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Monthly Invoice Vendor">毎月の請求書仕入先</value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month">１カ月ごとの製品仕入先の請求書レポートです。</value>
+  <value column="Help" original="Invoiced Amount by Vendor and Product Category">仕入先と製品カテゴリによる請求書量です。</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Generate Invoices (manual) ">請求書を生成(手動)</value>
+  <value column="Description" original="Generate and print Invoices manually">手動で請求書を生成して、印刷します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Copy Lines">詳細をコピー</value>
+  <value column="Description" original="Copy Lines from other Import Format">他のインポート形式から詳細をコピーします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Verify BOM">部品構成表の確認</value>
+  <value column="Description" original="Verify BOM Structure">部品構成表の構造について確認します。</value>
+  <value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">部品構成表の確認は、部品構成表を含む要素とステップをチェックします。</value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Create/Post Production">生産を作成/投稿</value>
+  <value column="Description" original="Create production lines, if not created - otherwise process the production">作成されていない場合は、製造ラインを作成してください - すでに作成されてるならば、製造ラインを処理してください。</value>
+  <value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">生産を作成/投稿は、製造ラインと製造ラインのプロセスを生成します。製造ラインがすでにあるならば処理されます。</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Product">製品による四半期の請求書顧客</value>
+  <value column="Description" original="Invoice Report by Customer and Product Category per Quarter">四半期ごとの顧客と製品カテゴリによる請求書レポートです。</value>
+  <value column="Help" original="Invoiced Amount by Customer and Product Category">顧客と製品カテゴリによる請求書の量です。</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">仕入先による四半期の請求書顧客</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">顧客による請求書レポートと四半期あたりの製品仕入先です。</value>
+  <value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)">顧客と仕入先による請求書の量です。(顧客がどの仕入先からの商品を買ったか)</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Copy Accounts">勘定科目をコピー</value>
+  <value column="Description" original="Copy and overwrite Accounts to Products of this category">このカテゴリの製品への勘定科目のコピーと上書きです。</value>
+  <value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">現在のデフォルト値をコピー、上書きすると、前に更新した内容を繰り返さなければならないことがあります。(例えば、収益勘定を設定など)</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Generate Receipt from Invoice">請求書から領収書を生成</value>
+  <value column="Description" original="Create and process delivery Receipt from this invoice.">この請求書から配送領収書を作成して、処理します。</value>
+  <value column="Help" original="The invoice should be correct and completed.">請求書は、正しくて、完成している必要があります。</value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Process Cash">現金を処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Open Items">項目を開く</value>
+  <value column="Description" original="Open Item (Invoice) List">項目(請求書)リストを開きます。</value>
+  <value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.">指定されたビジネスパートナーと日付の範囲内で、すべての支払われていない請求書を表示します。現金仕訳帳が処理されるまで、現金で支払われた請求書が表示されます。</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="UnReconciled Payments">一致していない支払い</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">銀行取引明細書と一致していない支払いです。</value>
+  <value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.">レポートは銀行取引明細書と一致していない支払いを記載します。支払い量がゼロの支払いは記載されません。</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Process Statement">明細書を処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Allocation">配分</value>
+  <value column="Description" original="Payment - Invoice - Allocation">支払い--請求書--配分</value>
+  <value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.">このレポートは、支払いへの請求書割当と現金仕訳帳を表示します。以前の割当は、逆で表示されます。</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Process Payment">支払いを処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Process Allocation">割当を処理</value>
+  <value column="Description" original="">この処理は、割当を振り向けます。請求書を割り当てて、再び支払うことを許可します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Invoice Transactions (Doc)">請求書取引(Doc)</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date">請求書日付による請求書取引</value>
+  <value column="Help" original="The report lists the invoice transactiobs by invoice date">このレポートは、請求書日付で請求書取引をリスト表示します。</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Invoice Detail &amp; Margin">請求書の詳細 &amp; 利幅</value>
+  <value column="Description" original="Invoice (Line) Detail and Margin Report">請求書(ライン)の詳細と利幅レポート</value>
+  <value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines.">レポートは、利幅とともに顧客、仕入先の請求書詳細をリストアップします。</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Online Process">オンライン処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Generate Invoice from Receipt">領収書から請求書を生成</value>
+  <value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">この領収書から請求書を生成、処理します。領収書は、正しくて、完成している必要があります。</value>
+  <value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">領収書から請求書を生成は、選択された領収書に基づき、請求書を作成します。そして、請求書をその領収書と対応させます。請求書ドキュメントタイプが、ドキュメント番号を手動で設定することを許可している場合にだけ、ドキュメント番号を設定することができます。</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Prepare Payment">支払いを準備</value>
+  <value column="Description" original="Create Prepared Payments (Checks) to be paid">支払いのために、準備された支払い(小切手)を作成します。</value>
+  <value column="Help" original="You create the actual Payments via Payment Print/Export">支払い 印刷/エクスポートを通して実際の支払いを作成します。</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Create From ...">…から作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Dunning Letter">督促状</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** 変えないでください。**</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Product Transaction Value">製品取引額</value>
+  <value column="Description" original="Product Transaction Value">製品取引額</value>
+  <value column="Help" original="The report shows product transactions with current vendor prices">レポートは、現在の仕入先価格で製品取引を表示します。</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Project Status Summary">プロジェクト状態概要</value>
+  <value column="Description" original="Project Status of Project Cycle">プロジェクトサイクルのプロジェクト状態です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Generate Order">注文を生成</value>
+  <value column="Description" original="Generate Order from Project">プロジェクトからの注文を生成します。</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">注文を生成は、プロジェクトフェーズに基づいて新しい注文ドキュメントを生成します。価格リストと倉庫/サービス場所が、プロジェクトで定義されていなければなりません。</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Copy Lines">ラインをコピー</value>
+  <value column="Description" original="Copy Commission Lines from other Commission">他の委任から委任ラインをコピーします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Create Invoice">請求書を生成</value>
+  <value column="Description" original="Create Invoice from Commission Calculation">手数料の計算から請求書を生成します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Open/Close All">すべてを開く/閉じる</value>
+  <value column="Description" original="Change Period Status for all Period Controls of this Period">この期間のすべての期間管理のために、期間ステータスを変更します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Open/Close">開く/閉じる</value>
+  <value column="Description" original="Change Period Status">期間ステータスを変更します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Process Journal">仕訳帳を処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Cash Journal Detail">現金仕訳帳の詳細</value>
+  <value column="Description" original="Detail Cash Journal Information">現金仕訳帳の詳細情報です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Receivables Write-Off">受取勘定帳消し</value>
+  <value column="Description" original="Write off open receivables">開いている受取勘定を反対仕分けで帳消しします。</value>
+  <value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">受取勘定帳消しは、基準によって選択された請求書に、支払済みのしるしを付けます。そして、開いた請求書の量を帳消しします。代替的に、支払いを作成することも出来ます。
+</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Synchronize Terminology">用語を同期</value>
+  <value column="Description" original="Synchronize the terminology within the system.">システムの中で用語を同期します。</value>
+  <value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">ウィンドウ要素、ウィンドウ内のフィールド、パラメーターなどのエントリーが正しく管理されているなら、それらに基づいて同期します。また、言語翻訳も同期させます。</value>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Create Columns from DB">DBからカラムを作成</value>
+  <value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">カラムとしては存在していませんがデータベース内に存在している辞書カラムのテーブルを作成します。</value>
+  <value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">このテーブルへデータベースのカラムを加えたなら、この処理は辞書内のカラムレコードを作成します。もしエンティティタイプがユーザーにセットされていないなら、削除されてしまうことに気をつけてください。</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Create Fields">フィールドを作成</value>
+  <value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">テーブルカラムからフィールドを作成します。(テーブルカラムがタブにまだ存在していない場合)。</value>
+  <value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">この手続きは、このタブのテーブルカラムに基づいて、足りないフィールドを作成します。</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Resubmit Posting">転記を再送信</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors or locked documents">転記に誤りがあった場合に、ドキュメントの転記を再送信します。</value>
+  <value column="Help" original="After resubmitting, the accounting engine will try to post the document again. You resubmit documents, if they are locked or when the document had posting errors - after fixing the cause (e.g. opening period).">転記に誤りがあるドキュメントは、次の会計処理の実行で、転記されるためにリセットされます。（原因を修理した後、たとえば会計期間の開始時）</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Reset Accounting">会計をリセット</value>
+  <value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">会計エントリーをリセットします。**始める前に、会計サーバーを停止してください。**</value>
+  <value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">次回の会計処理の実行で再作成されるために、ドキュメントの会計レコードを削除します。これは劇的なステップです、会計の構造を変更した後にのみこの処理が必要になります。(例えば、異なったデフォルトアカウントなど)手動の仕訳帳科目を経由した修正は区別されません。</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Language Maintenance">言語メンテナンス</value>
+  <value column="Description" original="Maintain language translation in system">システム内の言語翻訳をメンテナンスします。</value>
+  <value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">足りない翻訳エントリーを追加できます。(追加的なシステム言語をオンにした後に実行する必要があります) - 翻訳レコードを削除 - または翻訳レコードを再作成します。(最初に、足りないエントリーを削除、追加してください)
+
+足りない翻訳レコードは、システム言語（英語）をコピーすることによって作成されます。処理の後に言語パックを適用出来ます。翻訳をインポートした後に、用語の同期化を実行してください。</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Inventory Valuation Report">在庫評価レポート</value>
+  <value column="Description" original="Inventory Valuation Report">在庫評価レポート</value>
+  <value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.">レポートは、評価日付の手持ち数量と価格で製品を表示します。</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Synchronize Column">カラムを同期</value>
+  <value column="Description" original="Change database table definition from application dictionary">アプリケーション辞書からデータベーステーブルの定義を変更します。</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">これを選択すると、アプリケーション辞書のカラム定義にある、エントリーに基づいて、データベースカラム定義を更新します。 すべての変更がデータベースによってサポートされているとは限らないので、エラーになる可能性があることに注意してください。</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Standard Cost Update">標準原価更新</value>
+  <value column="Description" original="Set standard and future cost price">標準、将来の原価を設定します。</value>
+  <value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">標準原価のために、現在か将来の価格を設定/再計算できます。(会計スキーマの費用タイプのために)もし会計スキーマの原価水準がクライアントに設定されていたら、足りない原価レコードは作成されます。過去の原価は、原価手法の累積数量に基づいて計算されます。</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Product Costing Report (old)">製品原価レポート(古い)</value>
+  <value column="Description" original="Product Cost Report">製品原価報告書です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Process Expenses">費用を処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Recompile DB Objects">DBオブジェクトを再コンパイル</value>
+  <value column="Description" original="Recompile Database Objects">DBオブジェクトを再コンパイルします。</value>
+  <value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">関数、プロシージャ、トリガー、ビューなどを再コンパイルします。</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Create Sales Orders from Expense">費用から販売注文を作成</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">費用報告書から顧客への販売注文を作成します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Create AP Expense Invoices">買掛金費用請求書を作成</value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">費用からAP請求書を作成して、従業員に支払います。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Process Batch">バッチを処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Copy Columns">カラムをコピー</value>
+  <value column="Description" original="Copy Report Columns from other Column Set">他のカラムセットからレポートカラムをコピーします。</value>
+  <value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">このカラムセットの終了でカラムをコピーします。計算対象をリセットする必要があります。</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Copy Lines">ラインをコピー</value>
+  <value column="Description" original="Copy Report Lines from other Line Set">他のラインセットからレポートラインをコピーします。</value>
+  <value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">このラインセットの終了でラインをコピーします。計算対象をリセットする必要があります。</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Set Print Format">印刷フォーマットを設定</value>
+  <value column="Description" original="Set for all Print Formats with same Landscape/Portrait">すべての印刷フォーマットのために、同じ横長/縦長で、設定します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Copy/Create">コピー/作成</value>
+  <value column="Description" original="Copy existing OR create Print Format from Table">テーブルから印刷フォーマットを、（存在している場合は）コピー、または作成します。</value>
+  <value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">印刷フォーマットを作成するために[初期のおおまかなレイアウトを作成します]テーブルを選択してください。
+
+または、現在の印刷フォーマットへコピー[レイアウトをコピーします]するために、印刷フォーマットを選択してください。</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Generate PO from Sales Order">販売注文から購買注文を生成</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">販売注文から発注書を作成します。</value>
+  <value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">販売注文が完成した後に、販売注文に対して１つ以上の購買注文を作成することができます。購買注文は常に１つの販売注文を参照します。（つまり、販売注文の連結はありません）
+
+
+
+販売注文の組織は、購買注文を作成するために使われます。もし（標準の）購買注文ドキュメントタイプが、組織レベルで定義されているなら、それはクライアントレベルで定義されたドキュメントサイズの代わりに使われます。
+
+
+
+
+
+販売注文は、現在の仕入先が設定されているすべての販売注文ラインのために生成されます。仕入先は、最新の価格リストですべての製品と共に、仕入先価格リストを持っています。測定単位はコピーされます。購買注文と販売注文は、別の通貨として扱えます。
+
+
+一度処理が実行されたら、手動で購買注文と販売注文を同期させる必要があります。（追加のラインと変更されたライン（製品と数量）の場合など）
+</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Import Business Partners">ビジネスパートナーのインポート</value>
+  <value column="Description" original="Import Business Partners">ビジネスパートナーをインポートします。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Reopen Request">要求を再開</value>
+  <value column="Description" original="Reopen closed requests">閉じている要求を再開します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Import Products ">製品インポート</value>
+  <value column="Description" original="Imports products from a file into the application">ファイルからアプリケーションに製品情報をインポートします。</value>
+  <value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">製品インポートは、アプリケーションへ事前に定義された形式で、製品のファイルを持ち込みます。&lt;p&gt;
+
+パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。&lt;p&gt;
+
+もし、存在している価格リストを選択して、リスト、標準、限度価格が定義されているなら、それらは直接生成/更新されます。</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Import Accounts">勘定科目のインポート</value>
+  <value column="Description" original="Import Natural Accounts">自然な勘定科目をインポートします。</value>
+  <value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">勘定科目とその階層構造をインポートして、（任意で）デフォルト勘定科目を更新します。
+
+デフォルト勘定科目の更新は、使われている自然な勘定科目区分を変更します。(例：勘定科目 01-240 は 01-300 になります)　新しい組み合わせを作成すると、古い勘定科目(01-240)は残りまが、置き換えられます。
+
+これを選択する場合は、１つの自然な勘定科目を使っている、重複したデフォルト勘定科目がないように気をつけてください。必ずバックアップをしてください。
+
+&lt;p&gt;パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Import Report Line Set">レポートラインセットをインポート</value>
+  <value column="Description" original="Import Report Line Set information">レポートラインセットの情報をインポートします。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータはNULLレコードのためのデフォルト値です。データを上書きすることはありません。</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">出荷を生成(手動)</value>
+  <value column="Description" original="Generate and print Shipments">出荷を生成して、印刷します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Print Invoices">請求書を印刷</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">紙に請求書を印刷、またはPDFへ送ります。</value>
+  <value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">請求書を(再)印刷、またはPDFの添付として、それらを有効な電子メールと共にビジネスパートナー連絡に送ります。
+
+&lt;br&gt;
+
+注意:ドキュメント番号だけを入力すると、ドキュメント番号の値が入力値以上の請求書がすべて印刷されます。ワイルドカードとして % を使うことも出来ます。</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Deliver Assets">資産を配送</value>
+  <value column="Description" original="Deliver Customer Assets electronically">電子的に顧客資産を配送します。</value>
+  <value column="Help" original="Send Mail to customers and attach new delivery (optional).">顧客にメールを送って、新しい配送を添付します(任意)。</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Create Report">レポートを作成</value>
+  <value column="Description" original="Create Financial Report">財務報告を作成します。</value>
+  <value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">デフォルトの期間は当期です。任意に他の絞込み条件を入れることができます。代替の報告階層を選択することができます。</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Update Accounting Balance">会計残高を更新</value>
+  <value column="Description" original="Update Daily Accounting Balances">毎日の会計残高を更新します。</value>
+  <value column="Help" original="This process is run automatically">この処理は自動的に実行されます。</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Statement of Accounts">決算報告書</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">取引明細書の期首残高と取引を報告します。</value>
+  <value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">期間を選択してください(空の場合は当期です)、または、会計日付の範囲を入力してください。代替の報告階層を選択することができます。</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Cache Reset">キャッシュリセット</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">システムのキャッシュをリセットします。処理を実行する前にすべてのウィンドウを閉じてください。</value>
+  <value column="Help" original="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.">性能を高めるために、Adempiereはキャッシュにより繰り返してデータを使用します。このプロセスはローカルのキャッシュをクリアします。</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Import Orders">注文データをインポート</value>
+  <value column="Description" original="Import Orders">注文データを取り込みます。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。
+
+「準備」と「完成」だけが正常なドキュメント動作であることに注意してください。</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Import Invoice">請求書をインポート</value>
+  <value column="Description" original="Import Invoice">請求書データを取り込みます。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。
+
+「準備」と「完成」だけが正常なドキュメント動作であることに注意してください。</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Start Replication Run">複製(レプリケーション)実行の開始</value>
+  <value column="Description" original="Start Replication with Remote Host">リモートホストとのレプリケーションを開始します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Send Mail Text">メールテキストを送信</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">有効なインターネットエリアの購読者へ電子メールを送信します。または、選択されたユーザーからビジネスパートナーグループへメールを送信します。</value>
+  <value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">メール購読者へメールを送信するために、インターネットエリアを選択してください。追加的にビジネスパートナーの連絡先へメールを送ることも出来ます。&lt;br&gt;
+
+メールを送信するためには、ユーザーは有効な電子メールの情報を持っている必要があります。ユーザーを選択しない場合は、クライアントの要求したメールユーザーからメールを送ります。</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Copy Lines">ラインをコピー</value>
+  <value column="Description" original="Copy Lines from other Invoice">他の請求書からラインをコピーします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Copy Lines">ラインをコピー</value>
+  <value column="Description" original="Copy Lines from other Order">他の注文からラインをコピーします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Copy Details">詳細のコピー</value>
+  <value column="Description" original="Copy Lines/Phases/Tasks from other Project">他のプロジェクトからライン/フェーズ/タスクをコピーします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Start Process">プロセスの開始</value>
+  <value column="Description" original="Start Recurring Run">再実行します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Copy Details">詳細のコピー</value>
+  <value column="Description" original="Copy Journal/Lines from other Journal Batch">他の仕訳帳バッチから、仕訳帳/ラインをコピーします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Set Project Type">プロジェクトタイプを設定</value>
+  <value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">プロジェクトタイプを設定してください。そして、サービスプロジェクトのために、プロジェクトタイプのフェーズとタスクをプロジェクトにコピーしてください。</value>
+  <value column="Help" original="&#10;">
+
+</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Generate Order">注文を生成</value>
+  <value column="Description" original="Generate Order from Project Phase">プロジェクトフェーズから注文を生成します。</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">「注文を生成」処理は、プロジェクトフェーズまたはタスクに基づく、新しい注文ドキュメントを作成します。価格リストと倉庫/サービスポイントを、プロジェクトで定義する必要があります。製品がフェーズレベルで定義されるなら、フェーズ情報は注文の基礎として使用されます(マイルストーン請求) - そうでなければ、個々のタスクです。</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Project Print">プロジェクト印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** ** 変更しないでください。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Project Cycle Report">プロジェクトサイクルレポート</value>
+  <value column="Description" original="Report Projects based on Project Cycle">プロジェクトサイクルに基づくプロジェクトのレポートです。</value>
+  <value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">プロジェクトサイクルは、サイクルステップ/フェーズの、共通のプロジェクトフェーズについて報告します。すべてのレポート情報は、サイクルステップの相対的な重み付けとプロジェクトサイクルの通貨へ変換によって、重み付けをされます。&lt;p&gt;
+
+プロジェクトは必ずプロジェクトタイプ、フェーズ、通貨の情報を保持します。フェーズは、サイクルステップに割り当てられていなければなりません。</value>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Import Inventory">在庫のインポート</value>
+  <value column="Description" original="Import Physical Inventory">物理的な在庫をインポートします。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Import Journal">仕訳帳をインポート</value>
+  <value column="Description" original="Import General Ledger Batch/Journal/Line">総勘定元帳バッチ/仕訳帳/ラインをインポートします。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
+  <value column="Description" original="Import Bank Statement">銀行取引明細書のインポートです。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Customer Assets">顧客資産</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">配送数量がある顧客資産のレポートです。</value>
+  <value column="Help" original="The report lists the assets of business partners with the total asset delivery count.">レポートは、資産の配送数量と共にビジネスパートナーの資産を表示します。</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Asset Delivery Details">資産配送の詳細</value>
+  <value column="Description" original="Report Asset Deliveries Details">資産配送の詳細レポートです。</value>
+  <value column="Help" original="The report lists the details of Asset Deliveries for the records selected.">レポートは選択されたレコードのために、資産配送の詳細をリストアップします。</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Issue to Project">プロジェクトへ発行</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">材料を、受領・手動在庫場所からプロジェクトへ発行します。</value>
+  <value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">プロジェクトと、以下のいずれかを選択してください。
+
+
+
+&lt;Br&gt;- 材料領収書
+
+
+
+&lt;Br&gt;- 経費報告書
+
+
+
+&lt;Br&lt;- 在庫場所と発行されていないプロジェクトライン
+
+
+
+&lt;br&gt;- 在庫場所、製品と数量
+
+
+
+デフォルトの移動日付は今日の日付です。</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Generate PO from Project">プロジェクトから購買注文を生成</value>
+  <value column="Description" original="Generate PO from Project Line(s)">プロジェクトラインから購買注文を生成します。</value>
+  <value column="Help" original="&#10;">
+</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Project Detail Accounting Report">プロジェクトの詳細会計報告</value>
+  <value column="Description" original="Accounting Fact Details of Project">プロジェクトの会計事実の詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Close Project">プロジェクトを閉じる</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Project Lines not Issued">発行されていないプロジェクトライン</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">
+まだプロジェクトへ発行されていない、作業指示書または資産プロジェクトの、プロジェクトラインのリストです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Project POs not Issued">購買注文が発行されていないプロジェクト</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">作業指示書か資産プロジェクトの、購買注文が生成されたプロジェクトラインをリストアップします。(プロジェクトへ発行されていないものを表示します)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Get Price">価格を取得</value>
+  <value column="Description" original="Get Price for Project Line based on Project Price List">プロジェクト価格リストに基づいて、プロジェクトラインのために価格を取得します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Quote convert">見積もりを変換</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">開いている提案または見積もりを注文に変換します。</value>
+  <value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">提案または見積もりを、他の注文ドキュメントタイプへ変換できます。提案または見積もりを維持したい場合に、この処理を使います。ドキュメントの状態は、「処理中」である必要があります。</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="RePrice Order/Invoice">注文/請求書の価格再設定</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">公開している注文または請求書の、最新の価格リストバージョンに基づいて、価格を再計算します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Verify Document Types">ドキュメントタイプを確認</value>
+  <value column="Description" original="Verify Document Types and Period Controls">ドキュメントタイプを確認します。</value>
+  <value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">すべてのドキュメント基本タイプに、ドキュメントタイプがあることを確認してください。&lt;br&gt;
+
+ドキュメントタイプのために、足りない期間管理を作ってください。(それらを開く必要があります)</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Project Margin (Work Order)">プロジェクト利益額(作業指示)</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">作業指示プロジェクトライン(計画された収入) 対 プロジェクト問題(コスト)</value>
+  <value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">作業指示のためのプロジェクト利益額レポートは、プロジェクト問題(実際の取り組みとコスト)に対して、プロジェクトライン(計画された収入)を比較します。
+
+マージン量は、収入(ライン)からコスト(問題)を差し引くことによって計算されます。
+
+コストは、会計スキーマの通貨内にあります。 - ラインはプロジェクトの価格リストの通貨にあります。</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Verify Tree">ツリー構造を確認</value>
+  <value column="Description" original="Verify completeness and correctness of Tree">ツリー構造の完全性と正当性について確認します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Storage Detail">ストレージの詳細</value>
+  <value column="Description" original="Storage Detail Report">ストレージの詳細レポートです。</value>
+  <value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">レポートは、製品実体(ロット、シリアルナンバー)情報を含む、ストレージの詳細を表示します。</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Transaction Detail">取引の詳細</value>
+  <value column="Description" original="Transaction Detail Report">取引詳細レポートです。</value>
+  <value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">レポートは、製品実体(ロット、シリアルナンバー)情報を含む、取引の詳細(領収、出荷、在庫、移動)を表示します。</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Aging">過去のレポート</value>
+  <value column="Description" original="Aging Report">過去の古いレポートです。</value>
+  <value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.">過去のレポートで、公開項目(請求書)をレポートすることができます。レポートの中から必要な過去のバケットを選択してください。通貨を選択すると、その通貨の請求書だけを取得できます。そうでなければ、金額は第一の会計通貨に変換されます。満期日を選択しないなら、システム日付が、バケットを計算するために使用されます。</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Clicks Monthy">月間クリック数</value>
+  <value column="Description" original="Clicks per Month">1カ月あたりのクリック数です。</value>
+  <value column="Help" original="The report shows active advertisement Click Count per Month.">レポートは、1ヶ月あたりの広告クリック数を示します。</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Clicks Unprocessed">未処理クリック</value>
+  <value column="Description" original="Unprocessed Clicks">未処理のクリックです。</value>
+  <value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">このレポートは、処理出来なかったクリック数を表示します。(応答URL数がクリック回数に合わない)</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Delete Notices">通知を削除</value>
+  <value column="Description" original="Delete all Notices">すべての通知を削除します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Validate">妥当性検証</value>
+  <value column="Description" original="Validate Payment Schedule">支払いスケジュールの妥当性検証をします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Validate">妥当性検証</value>
+  <value column="Description" original="Validate Payment Terms and Schedule">支払期間とスケジュールの妥当性検証をします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Warehouse Organization">倉庫組織</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">倉庫の所有権を組織に設定、確認します。</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">このプロセスは、倉庫の所有権および依存する経済主体(位置、保管)を変更、確認することが出来ます。</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Product Organization">製品組織</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">製品の所有権を設定、確認してください。</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">このプロセスは、製品の所有権および依存する経済主体(部品構成表、代用品、補充、購買、ビジネスパートナー情報、原価)を変更、確認することが出来ます。&lt;br&gt;
+
+製品カテゴリまたは、特定の製品を選択してください。</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Business Partner Organization">ビジネスパートナー組織</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">ビジネスパートナーの所有権を組織へ設定、確認してください。</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">このプロセスは、ビジネスパートナーの所有権および依存する経済主体(位置、連絡/ユーザー、銀行口座、源泉徴収)を変更、確認することが出来ます。&lt;br&gt;
+
+ビジネスパートナーグループまたは、特定のビジネスパートナーを選択してください。</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Load Bank Statement">銀行明細書を読み込み</value>
+  <value column="Description" original="Load Bank Statement">銀行明細書を読み込みます。</value>
+  <value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">銀行取引明細書をインポートテーブルにロードします。使用されるパラメタは実際のローダーに依存します。</value>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Delete Import">インポートを削除</value>
+  <value column="Description" original="Delete all data in Import Table">インポートテーブルのすべてのデータを削除します。</value>
+  <value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">データのロードに問題がある場合は、インポートテーブル内のすべてのデータを削除してください。削除は、インポートされたデータ、されていないデータを区別しません。</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Import Conversion Rate">通貨交換比率をインポート</value>
+  <value column="Description" original="Import Currency Conversion Rate">通貨交換比率をインポートします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Register Now!">すぐに登録！</value>
+  <value column="Description" original="Registrations help us to better serve the Adempiere User Base.">登録証明書は、Compiereが、より一層ユーザーに役立つのを助けます。</value>
+  <value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.&#10;">私たちは、どんな第三者にもデータを提供しません、また統計的な目的以外に領しません。
+あなたが、Compiereの使用を公表することを許可すると、それは私たちを助けるでしょう。どんな情報も発表する前に、私たちは直接あなたに連絡します。
+</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Invoice Tax">請求書税</value>
+  <value column="Description" original="Invoice Tax Reconciliation">請求書税金の合意です。</value>
+  <value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">レポートは、ビジネスパートナーの税金情報と共に請求書税ラインを表示します。</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
+  <value column="Description" original="Accounting Fact Details Report">会計事実の詳細のレポートです。</value>
+  <value column="Help" original="Report with detail accounting details.">会計事実の詳細のレポートです。</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Accounting Fact Daily">日ごとの会計事実</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">会計日付によってまとめられた会計事実の詳細です。</value>
+  <value column="Help" original="The report lists the daily summary of accounting transactions">レポートは会計取引の日々の概要を表示します。</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Accounting Fact Period">会計事実の期間</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">会計期間によってまとめられた会計事実の詳細です。</value>
+  <value column="Help" original="The Period is based on the the Calendar defined on Client level.">期間は、クライアントレベルで定義されたカレンダーに基づいています。</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Reopen Order">注文を再開</value>
+  <value column="Description" original="Open previously closed Order">閉じていた注文を開きます。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Match Bank Statement">銀行取引明細書の関連付け</value>
+  <value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">銀行取引明細書の情報を、対応するビジネスパートナー、請求書、および支払いに合わせます。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Create Payment">支払いを作成</value>
+  <value column="Description" original="Create Payment from Bank Statement Info">銀行取引明細書の情報から支払いを作成します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Sequence Check">連続番号のチェック</value>
+  <value column="Description" original="Check System and Document Sequences">システムとドキュメント連続番号をチェックします。</value>
+  <value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">システムとドキュメント連続番号が正しいかどうかチェックします。重複キーエラーメッセージが表示された場合に、このプロセスを実行してください。</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Create Orders">注文を作成</value>
+  <value column="Description" original="Create orders based on Distribution List line items">配送リスト ラインアイテムに基づく注文を作成します。</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">丸め誤差のために、注文の総量は、入力したときより多い傾向があります。</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Link Organization">組織をリンク</value>
+  <value column="Description" original="Link Business Partner to an Organization">ビジネスパートナーを組織にリンクします。</value>
+  <value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">ビジネスパートナーが他の組織の場合は、組織を選択するか、新しい組織を作成するために空にしておいてください。組織の内部取引で、明示的にドキュメントを作成するためにビジネスパートナーを組織にリンクしてください。
+新しい組織を作成したら、組織タイプを決めてください。役割を選択したら、新しい組織へのアクセスはその役割に制限されます。そうでなければ、クライアントのすべての(手動でない)役割が、新しい組織にアクセス出来るようになります。</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Create &amp; Invite">作成 &amp; 招待</value>
+  <value column="Description" original="Create RfQ and Invite Vendors">RfQを作成して、仕入先を招待してください。</value>
+  <value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">(足りない)RfQ応答を作成して、RfQに応じるために任意にeメールで招待/督促状を仕入先に送ってください。</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Invite &amp; Remind">招待 &amp; 督促</value>
+  <value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">RfQに答えるために、仕入先へ招待、または督促のeメールを送ります。</value>
+  <value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">１通のメールごとにRfQに応じるために、仕入先へ招待/督促状を送ります。</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="RfQ Unanswered">未回答RfQ</value>
+  <value column="Description" original="Outstanding RfQ Responses">未払いのRfQ応答</value>
+  <value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">応答が「完了」とマークされていない（閉じられていない/処理されない）有効なRfQ応答をリストアップします。</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="RfQ Response">RfQ応答</value>
+  <value column="Description" original="Detail RfQ Responses">詳細なRfQ応答です。</value>
+  <value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">応答が「完了」とマークされていない（閉じられていない/処理されない）有効なRfQ応答の詳細をリストアップします。</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Rank Responses">応答をランク付け</value>
+  <value column="Description" original="Rank Completed RfQ Responses">完了したRfQ応答をランク付けします。</value>
+  <value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">無効応答は数量１個あたり999でランク付けされます。数量応答は、互いと更新されたRfQの最高の応答にランク付けされます。応答ラインは、ライン数量購入数量が選択された場所で、落札者としてマークされます。RfQタイプが"すべてのラインを見積もり" または "合計のみを見積もり"の場合のみ、落札者の合計が選択されます。
+
+
+
+その後、すべての数量応答のランキングは、応答ランキングの合計のために追加されます。一番低い合計ランキングがある応答は、落札者としてマークされます。
+
+</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Create Purchase Order">発注書を作成</value>
+  <value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">RfQ落札者のために発注書を作成します。</value>
+  <value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">選択された(RfQライン数量の)購入数量を使って、応答と、落札者としてマークされたラインのために発注書を作成します。もし、応答が落札者としてマークされていたら、すべてのラインは作成されます。（そして、他の応答の落札者は無視されます）落札者としてマークされた応答がないなら、そのラインが使われます。</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Create Sales Order">販売注文を作成</value>
+  <value column="Description" original="Create Sales Order">販売注文を作成します。</value>
+  <value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">販売注文は、入力されたビジネスパートナーのために作成されます。販売注文ラインは、"提供数量" が選択された、各RfQライン数量のために作成されます。RfQライン数量上に、０でない提供数量が入力された場合は、その価格が使用されます。
+
+RfQライン数量上に、マージンが入力された場合は、一般のマージンは上書きされます。マージンは最高の応答量に追加された百分率(％)です。</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Copy Lines">ラインをコピー</value>
+  <value column="Description" original="Copy Lines from another RfQ">別のRfQからラインをコピーします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Close RfQ">RfQを閉じる</value>
+  <value column="Description" original="Close RfQ and Responses">RfQと応答を閉じます。</value>
+  <value column="Help" original="Close the RfQ and all it's Responses">RfQとすべてのその応答を閉じます。</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Open Requisitions">請求を開始</value>
+  <value column="Description" original="Detail Open Requisition Information">開いている請求情報を詳しく表示します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Create Orders">注文を作成</value>
+  <value column="Description" original="Create orders based on Distribution List line items">配送リスト ラインアイテムに基づく注文を作成します。</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">丸め誤差のために、注文の総量は、入力したときより多い傾向があります。</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="UnLink Business Partner Org">ビジネスパートナー組織のリンクをはずす</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">組織からビジネスパートナーをはずします。</value>
+  <value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">組織にリンクされたビジネスパートナーを離します。(明示的な組織間ドキュメントのため)</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Process Requisition">プロセス要求</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Asset Delivery Month">資産配送月</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">1ヶ月あたりの資産配送の概要をレポートします。</value>
+  <value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">レポートは選択されたレコードのために、資産と配送を１ヶ月単位でリストアップします。</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Validate Document Type">ドキュメントタイプを有効にする</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="RfQ Response Print ">RfQ応答印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Check Complete">完了をチェック</value>
+  <value column="Description" original="Check if Response is Complete based on RfQ settings">RfQ設定に基づき、応答が完了だった場合にチェックします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Manage Activity">活動を管理</value>
+  <value column="Description" original="Manage Workflow Activity">活動の管理です。</value>
+  <value column="Help" original="Update or stop Workflow Activity"/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Manage Process">プロセスを管理</value>
+  <value column="Description" original="Manage Workflow Process">プロセスを管理します。</value>
+  <value column="Help" original="Update or stop Workflow Process"/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Process Confirmation">プロセス確認</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Create Confirmation">確認を作成</value>
+  <value column="Description" original="Create Confirmations for the Document">ドキュメントのための確認を作成します。</value>
+  <value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">この文書が処理できるようになる前に、生成された確認が処理される必要があります。</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Create Package">パッケージを作成</value>
+  <value column="Description" original="Create Package for Shipmet">出荷のためにパッケージを作成してください。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Process RMA">RMAを処理</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Open Confirmation Details">確認の詳細を開く</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">出荷または受領の確認の詳細を開きます。</value>
+  <value column="Help" original="The Report lists the open confirmation lines">このレポートは開いている確認をリストアップします。</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Open Confirmations">確認を開く</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">出荷または領収の確認を開きます。</value>
+  <value column="Help" original="The report lists the open confirmations">レポートは開いている確認を表示します。</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Process Confirmation">確認を処理</value>
+  <value column="Description" original="Process Inventory Movement Confirmation">在庫移動の確認を処理します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Print Format Detail">印刷フォーマットの詳細</value>
+  <value column="Description" original="Print Format Detail Report">印刷フォーマットの詳細レポートです。</value>
+  <value column="Help" original="Print Format with Item details">項目の詳細がある印刷フォーマットです。</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Reset Password">パスワードのリセット</value>
+  <value column="Description" original="Reset Passwords for User">ユーザーのためにパスワードをリセットします。</value>
+  <value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">ユーザーパスワードとEMail設定を変更することができます。管理者ならば、パスワードを入力する必要はありません。</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Create Dunning Run">督促の実行を作成</value>
+  <value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">督促レベル基準に基づいて、督促実行エントリを作成します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Inventory Move Print">在庫移動印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
+  <value column="Help" original="Create/Copy your own Format and Process">独自のフォーマットと処理を作成/コピーします。</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Physical Inventory Print">物理的な在庫印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
+  <value column="Help" original="Create/Copy your own Format and Process">独自のフォーマットと処理を作成/コピーします。</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Shipment Confirmation">出荷確認</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Material Receipt Details">材料受領の詳細</value>
+  <value column="Description" original="Material Receipt Detail Information">材料受領の詳細情報です。</value>
+  <value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">このレポートは、材料受領ヘッダと位置の情報を提供します。</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="Shipment Details">出荷の詳細</value>
+  <value column="Description" original="Shipment Detail Information">出荷の詳細情報です。</value>
+  <value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">このレポートは、材料出荷ヘッダーとラインを位置情報と共に提供します。統合梱包リストを作成するために、このレポートを使用することができます。</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Role Access Update">アクセス権限更新</value>
+  <value column="Description" original="Update the access rights of a role or roles of a client">クライアントの役割のアクセス権限を更新します。</value>
+  <value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual.">ウィンドウ、フォーム、過程、および作業フローへの、ひとつの役割のアクセス権、またはすべての役割のアクセス権を更新します。
+システムのために実行するなら、すべてのクライアントのすべての役割を更新します。
+手動でマークされない場合は、役割は更新されるだけということに注意してください。</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Import Confirmations">確認のインポート</value>
+  <value column="Description" original="Import Confirmations">確認をインポートします。</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">パラメータは、NULLのインポートレコードのためのデフォルト値です。データを上書きすることはありません。</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Capture + Calculate Measures">寸法のキャプチャ + 計算</value>
+  <value column="Description" original="Capture and Calculate Measures">寸法を取得して、計算します。</value>
+  <value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">もし自動なら、寸法をキャプチャします。- そして、実際の寸法を計算/更新します。</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Calculate Measures">寸法を計算</value>
+  <value column="Description" original="Calculate the Measure">寸法を計算します。</value>
+  <value column="Help" original="Calculate/update the actual measure.">実際の寸法を計算/更新します。</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Verify">確認</value>
+  <value column="Description" original="Verify GL Distribution">総勘定元帳の分配について確認します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Delete">削除</value>
+  <value column="Description" original="Delete Invoice Matching Record">レコードに対応する請求書を削除します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Delete">削除</value>
+  <value column="Description" original="Delete PO Matching Record">レコードに対応する購買注文を削除します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Auto Allocation">自動割当</value>
+  <value column="Description" original="Automatic allocation of invoices to payments">請求書の支払いへの自動割当です。</value>
+  <value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">ビジネスパートナー、またはグループのために、請求書の支払いへの割当を試みます。最初に、既存の割当をリセットしたい場合があります。&lt;br&gt;
+
+割当は、(1) 請求書への参照と共に入力された支払い (2) 支払い選択 (3) ビジネスパートナーバランス (4) 一致している請求書と支払いの量 に基づいています。割当は、正確な数量に基づいていて、買掛金/売掛金、請求/支払いを含んでいます。&lt;br&gt;
+
+(5)番目の方法として、最も古い請求へ支払いを割り当てることを有効にできます。この場合は、未割当の数量が残っている可能性があります。</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Reset Allocation">割当をリセット</value>
+  <value column="Description" original="Reset (delete) allocation of invoices to payments">支払いへの請求書の割当をリセットします(削除します)。</value>
+  <value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">ビジネスパートナー、ビジネスパートナーグループ、会計日付の範囲、または個人の割当のために、割当を削除します。期間が開いているなら、"View Allocation"の"Void"と対照的に、割当は削除されます(追跡なし)。</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Validate Workflow">作業フローの妥当性検証</value>
+  <value column="Description" original="Validate thet the workflos is correct">ワークフローが正しいかどうか妥当性検証します。</value>
+  <value column="Help" original="(limited checking)">(制限されたチェック)</value>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="Document Value based Workflows">作業フローに基づいたドキュメントの値</value>
+  <value column="Description" original="*** DO NOT MODIFY ***">*** 変更しないでください。***</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Un-Do Changes">変更を戻す(UnDo)</value>
+  <value column="Description" original="Undo changes">変更を元に戻します</value>
+  <value column="Help" original="You can undo certain changes.">変更を元に戻すことができます。</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Re-Do Changes">変更を再実行(ReDo)</value>
+  <value column="Description" original="Reapply changes">変更を再適用します。</value>
+  <value column="Help" original="You can reapply certain changes.">変更を再び行うことができます。</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Reapply Customizations">カスタマイズを再適用</value>
+  <value column="Description" original="If you identified customizations in the Change Log, you can reapply them">変更履歴でカスタマイズを特定したなら、それらを再適用することができます。</value>
+  <value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release. &lt;br&gt;&#10;Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals  WARNING.">データの移行は、現在の/初期の設定にシステムを「リセット」します。変更履歴で選択したら、カスタマイズを保存して、それらを再適用することができます。カスタマイズをする場合は、悪影響が無いかどうかチェックする必要があります。</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Workflow to Client">クライアントへの作業フロー</value>
+  <value column="Description" original="Move custom workflow elements to the current client">現在のクライアントにカスタム作業フロー要素を移動します。</value>
+  <value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">セキュリティアーキテクチャによって、既存の標準の作業フローにクライアントの特定の変更/改造を加えることができません。このプロセスは、システムレベルでなされたカスタマイズを移動します。カスタマイズは、クライアント特有の詳細を追加するために、このクライアントへ行われたものです。</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Trial Balance">試算表</value>
+  <value column="Description" original="Trial Balance for a period or date range">期間、または日付の範囲を指定した試算表です。</value>
+  <value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">期間を選択してください、(空ならば当期)、または会計日付範囲を入力してください。勘定科目が選択されるなら、貸借は、勘定科目タイプとクライアントの主な会計期間で計算されます。(たとえば、年始からの収入/支出) 勘定科目が全く選択されないなら、貸借は、選択された勘定科目範囲より前のすべての取引の合計です。または選択された期間の最初の日より前のすべての取引の合計です。代替の報告階層を選択することができます。</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Product UOM Convert">製品測定単位変換</value>
+  <value column="Description" original="Brack-up or repackage same Products with different UOM">異なった測定単位で同じ製品を、保管、または包装し直します。</value>
+  <value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">例: 「製品EA」は、「製品6Pack」へ、逆もまた同様に定義された測定単位変換を持っています。
+
+これは、部品構成表の定義と製品作成/処理のための、ワンステップ置き換えです。</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Print Dunning Letters">督促状を印刷</value>
+  <value column="Description" original="Print Dunning letters to paper or send PDF">紙、またはPDFに督促状を印刷します。</value>
+  <value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">督促状を（再）印刷、またはビジネスパートナーの連絡先へ電子メールの添付としてPDFを送信します。
+
+</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Payment Print ">支払い印刷</value>
+  <value column="Description" original="** Special ** Do not change **">** 特別 ** 変更しないでください。**</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Validate Business Partner">ビジネスパートナーの妥当性検証</value>
+  <value column="Description" original="Check data consistency of Business Partner">ビジネスパートナーのデータの一貫性をチェックします。</value>
+  <value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">ビジネスパートナーの支払いと請求書、及び貸借をチェックします。</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Order Batch Process">受注バッチ処理</value>
+  <value column="Description" original="Process Orders in Batch">バッチにおける注文の処理です。</value>
+  <value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">選択基準に基づいて、選択されたドキュメント動作を使って注文が処理されます。ドキュメント動作がドキュメントにとって正常であることを確認してください。</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="UnAllocated Invoices">未割当請求書</value>
+  <value column="Description" original="Invoices not allocated to Payments">支払いに割り当てられなかった請求書です。</value>
+  <value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">割り当てられていない請求書のレポートです。（部分的に支払われた/割り当てられた請求書については、「開いている項目」を見てください）</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="UnAllocated Payments">未割当の支払い</value>
+  <value column="Description" original="Payments not allocated to Invoices">請求書に割り当てられていない支払いです。</value>
+  <value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">割り当てられていない支払いのレポートです。（部分的に割り当てられた支払いについては、「支払い詳細」を見てください）</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Payment Details">支払い詳細</value>
+  <value column="Description" original="Payment Detail Report">支払いの詳細レポートです。</value>
+  <value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">調整された支払いをタイプしてください。（積極的な受領、消極的な支払い）</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Business Partner Open">開始中のビジネスパートナー</value>
+  <value column="Description" original="Business Partner Open Amount">開始中のビジネスパートナーの量です。</value>
+  <value column="Help" original="The report lists open invoices and payments">このレポートは開いている請求書と支払いを表示します。</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Commission Run Detail">任務実行の詳細</value>
+  <value column="Description" original="Commission Run Detail Report">任務実行の詳細レポートです。</value>
+  <value column="Help" original="Commission Run, Amount Details with Order/Invoice details">任務実行、注文/請求書を含む数量詳細です。</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Synchronize Doc Translation">ドキュメント翻訳を同期化</value>
+  <value column="Description" original="Synchronize Document Translation">ドキュメント翻訳を同期化します。</value>
+  <value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">現在のクライアントが多言語ドキュメントを有効にしていないなら、ドキュメントのための翻訳はメインレコードと同時化します(つまり、翻訳レコードにメインレコードの内容をコピーします)。単語が翻訳レコード内でメンテナンスされないなら、単一言語の環境に変更するときにこのプロセスが必要です。&lt;br&gt;
+
+これは、クライアントが定義したドキュメント翻訳に適用されます。例えば、測定単位、支払期間、製品情報などです。</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Material Reference">材料参照</value>
+  <value column="Description" original="Material Transactions Cross Reference (used/resourced)">材料取引相互参照です。(中古/資源化)</value>
+  <value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">レポートは、例えば、材料受領が使用されている場所、顧客出荷が資源化された場所を表示します。</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Create Invoices">請求書を作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Invoice Requests">請求書要求</value>
+  <value column="Description" original="Create Invoice for Requests">要求のために請求書を作成します。</value>
+  <value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">任意の要求グループ、ビジネスパートナーのためのカテゴリーと共に、要求タイプのための請求書を作成します。請求のための中古製品が定義されていないと、パラメーターで定義された製品が使われます。</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Storage Cleanup">保管庫クリーンアップ</value>
+  <value column="Description" original="Inventory Storage Cleanup">在庫保管庫クリーンアップです。</value>
+  <value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">バランスがとれていない在庫位置保管庫のために、在庫移動を作成します。（例：倉庫内で、手持ち数量がマイナスの位置へ在庫移動）</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Invoice Not Realized Gain/Loss">未実現利益/損失の請求書</value>
+  <value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">未実現利益/損失レポートの請求書です。</value>
+  <value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">このレポートは、完全には支払われていない請求書を、オープンな総勘定元帳と再評価された量でリストアップします。もし、請求書が部分的に支払われたならば、オープンな数量の割合は再評価量を計算するために使われます。&lt;br&gt;
+
+通貨を選択すると、その通貨の請求書のみを含めます。「すべての通貨を含める」を選ぶと、すべての請求書が含まれ、買掛金/売掛金を一致させるためにレポートを使うことが出来ます。&lt;br&gt;
+
+総勘定元帳ドキュメントタイプを選ぶと総勘定元帳が作成されます。
+
+レポートは、仕分けされた請求書のみを含むことに注意してください。</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Test EMail">メールのテスト</value>
+  <value column="Description" original="Test EMail Connection">メール接続のテストをします。</value>
+  <value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">定義された情報に基づき、eメール接続をテストします。eメールは、要求ユーザから要求ユーザへ送信されます。また、ウェブストアのメール設定もテストされます。</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Column Encryption">カラム暗号化</value>
+  <value column="Description" original="Test and enable Column Encryption">カラム暗号化をテスト、有効化します。</value>
+  <value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">ストレージ暗号の有効化/無効化は、データを消失する可能性があるので危険です。カラムが、暗号化されたデータを格納するのに十分な長さを持っているかを確認してください。独自の暗号化方法を利用することが出来ますが、１度有効にすると変更できません。&lt;br&gt;
+
+デフォルトの実装は、US ASCII文字列変換をサポートします。(Unicode、Numbers、日付はありません)&lt;br&gt;
+
+サポートは、データ回復ではなく、セットアップとテストに制限されることに注意してください。</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Product Cost">製品原価</value>
+  <value column="Description" original="Product Cost Report">製品原価レポートです。</value>
+  <value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">製品原価レポートは、製品、費用タイプ、および原価要素のために製品コストを表示します。</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Product Cost Summary">製品原価概要</value>
+  <value column="Description" original="Product Cost Summary Report">製品原価概略レポートです。</value>
+  <value column="Help" original="The Product Cost  report lists the summarized product costs for the product">製品原価レポートは、製品のために製品コストの概要を表示します。</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Product Cost Detail">製品原価の詳細</value>
+  <value column="Description" original="Product Invoice Cost Detail Report">製品請求書費用詳細レポートです。</value>
+  <value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">製品請求書費用詳細レポートは、個別の請求書費用の割当と共に製品をリストアップします。</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Distribute Costs">コスト分配</value>
+  <value column="Description" original="Distribute costs to Products">製品にコストを分配します。</value>
+  <value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">選択に基づき、費用を製品へ分配します。 - 配分基準(数量、現在費用、ライン、重量、、、)および受領/ラインまたは製品へ直接分配。</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Order Detail">注文詳細</value>
+  <value column="Description" original="Order Detail Report">注文詳細レポートです。</value>
+  <value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">レポートは、失った販売を含む注文詳細情報です。販売と購買にレポートを使用することができます。</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Business Partner Detail">ビジネスパートナーの詳細</value>
+  <value column="Description" original="Business Partner Detail Report">ビジネスパートナーの詳細レポートです。</value>
+  <value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">このレポートは、ビジネスパートナーの詳細を表示します。住所と連絡先があるビジネスパートナーのための、有効なビジネスパートナーの住所と連絡先です。</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Create Costing Records">原価レコードを作成</value>
+  <value column="Description" original="Create Costing Records">原価レコードを作成します。</value>
+  <value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">原価レコードは必要な時に作成されるか、またはバッチ処理で作成されます。ここで原価情報を強制的に作成することが出来ます。</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Create Tax Declaration">税金申告を作成</value>
+  <value column="Description" original="Create Tax Declaration from Documents">ドキュメントから税金申告を作成します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Create PO from Requisition">要求から購買注文を作成</value>
+  <value column="Description" original="Create Purchase Orders from Requisitions">要求から購買注文を作成します。</value>
+  <value column="Help" original="Create Purchase orders from Purchase Requisitions.">購買要求から購買注文を作成します。</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Create GL/Default">総勘定元帳/デフォルトを作成</value>
+  <value column="Description" original="Copy matching account element values from existing Accounting Schema">既存の会計スキーマから、対応する会計要素の値をコピーします。</value>
+  <value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">この会計スキーマとコピーのために総勘定元帳とデフォルト勘定科目を作成して、一致する勘定科目要素の値をコピーします。</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Report or Update Issue">問題を報告、または更新</value>
+  <value column="Description" original="Report Issue to Adempiere">Adempiereへのレポート報告です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Monthly Invoice Product">毎月の請求書製品</value>
+  <value column="Description" original="Imvoice Report by Product per Month">１月あたりの製品の請求書報告です。</value>
+  <value column="Help" original="Invoiced Amount by Product and Month">製品と月ごとの請求書が作成された量です。</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Quarter Invoice Product">四半期の請求書製品</value>
+  <value column="Description" original="Imvoice Report by Product per Quarter">四半期あたりの製品の請求書報告です。</value>
+  <value column="Help" original="Invoiced Amount by Product and Quarter">製品と四半期ごとの請求書が作成された量です。</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Validate Support">サポートを有効にする</value>
+  <value column="Description" original="Validate Support Contract">サポート契約を有効にします。</value>
+  <value column="Help" original="The process connects to the Adempiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.adempiere.org">この処理は、Adempiere Support Servicesサーバに接続して、サポート契約を有効にします。 サポートに申し込みをするには、 http://www.adempiere.org に行ってください。</value>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="Import Payments">Import Payments</value>
+  <value column="Description" original="Import Payments">Import Payments</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="Validate">Validate</value>
+  <value column="Description" original="Validate Staging Area">Validate Staging Area</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="Deploy Web Project">Deploy Web Project</value>
+  <value column="Description" original="Deploy Web Project">Deploy Web Project</value>
+  <value column="Help" original="The process deploys the media to the media server(s) and then copies the stage to the container.">The process deploys the media to the media server(s) and then copies the stage to the container.</value>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="Verify BOMs">Verify BOMs</value>
+  <value column="Description" original="Verify BOM Structures">Verify BOM Structures</value>
+  <value column="Help" original="The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.">The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.</value>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Validate">Validate</value>
+  <value column="Description" original="Validate Template">Validate Template</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Register Extension">Register Extension</value>
+  <value column="Description" original="Register your extension with Adempiere">Register your extension with Adempiere</value>
+  <value column="Help" original="You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.">You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented.  You will also be able to certify extensions.  Contact Adempiere for details.</value>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="Validate">Validate</value>
+  <value column="Description" original="Validate Info Window SQL">Validate Info Window SQL</value>
+  <value column="Help" original="Validate generated Info Window SQL">Validate generated Info Window SQL</value>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="Rebuild Index">Rebuild Index</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.">Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.</value>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="Media Direct Deploy">Media Direct Deploy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="PackRoll">PackRoll</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="PackOut">PackOut</value>
+  <value column="Description" original="Process to create package export">Process to create package export</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50006" trl="N">
+  <value column="Name" original="File_Select">File_Select</value>
+  <value column="Description" original="Select a file">Select a file</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50008" trl="N">
+  <value column="Name" original="PackIn">PackIn</value>
+  <value column="Description" original="Import Package">Import Package</value>
+  <value column="Help" original="Import a package">Import a package</value>
+ </row>
+ <row id="50010" trl="N">
+  <value column="Name" original="CopyRole">CopyRole</value>
+  <value column="Description" original="Copy Role">Copy Role</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Ref_List_Trl_ja_JP.xml b/data/ja_JP/AD_Ref_List_Trl_ja_JP.xml
index 4aadd493b1..0d965c368f 100644
--- a/data/ja_JP/AD_Ref_List_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Ref_List_Trl_ja_JP.xml
@@ -1,3317 +1,3317 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Ref_List">
-<row id="51" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="53" trl="Y">
-	<value column="Name" original="Client+Organization">クライアント組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="54" trl="Y">
-	<value column="Name" original="System only">システムのみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="57" trl="Y">
-	<value column="Name" original="All">すべて</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="91" trl="Y">
-	<value column="Name" original="List Validation">リスト妥当性検証</value>
-	<value column="Description" original="List Validation">リスト妥当性検証</value>
-</row>
-<row id="92" trl="Y">
-	<value column="Name" original="DataType">データ型式</value>
-	<value column="Description" original="DataType">データ型式</value>
-</row>
-<row id="93" trl="Y">
-	<value column="Name" original="Table Validation">テーブル妥当性検証</value>
-	<value column="Description" original="Table Validation">テーブル妥当性検証</value>
-</row>
-<row id="100" trl="Y">
-	<value column="Name" original="SQL">SQL</value>
-	<value column="Description" original="SQL">SQL</value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Java Language">Java言語</value>
-	<value column="Description" original="Java Language">Java言語</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Java Script">JavaScript</value>
-	<value column="Description" original="ECMA Script">ECMAスクリプト</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Window">ウィンドウ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Task">タスク</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="WorkFlow">作業フロー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Process">プロセス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Error">エラー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Information">情報</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Menu">メニュー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Single Record">単一レコード</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Maintain">維持管理</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Transaction">取引</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Query Only">クエリのみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Spot">スポット</value>
-	<value column="Description" original="Spot Conversation Rate Type">スポット会話レートタイプ</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Period End">期間の終了</value>
-	<value column="Description" original="Period Conversion Type">期間の変換タイプ</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Standard Calendar Period">標準のカレンダーの期間</value>
-	<value column="Description" original="Periods with non overlapping calendar days">重なっていないカレンダー日付の期間</value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Adjustment Period">期間の調整</value>
-	<value column="Description" original="Period without calendar days">カレンダー日なしの期間</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Account">勘定科目</value>
-	<value column="Description" original="Account Element">勘定科目の要素</value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="User defined">定義されたユーザー</value>
-	<value column="Description" original="User defined element">ユーザーの定義された要素</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Asset">資産</value>
-	<value column="Description" original="Asset (Balance Sheet) Account">資産(貸借対照表)勘定</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Liability">負債</value>
-	<value column="Description" original="Liability (Balance Sheet) Account">負債(貸借対照表)勘定</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="Revenue">収入</value>
-	<value column="Description" original="Revenue (P&amp;L) Account">収入(損益計算書)</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Expense">費用</value>
-	<value column="Description" original="Expense (P&amp;L) Account">費用(損益計算書)</value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Owner's Equity">自己資本</value>
-	<value column="Description" original="Owner's Equity (Balance Sheet) Account">自己資本(貸借対照表)科目</value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Memo">メモ</value>
-	<value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">メモ(貸借対照表、非損益計算書で非表示)</value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Natural">自然</value>
-	<value column="Description" original="Natural sign of the Account Type">勘定科目タイプに関する自然記号</value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Debit">借方</value>
-	<value column="Description" original="Debit Balance Account">借方勘定</value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Credit">貸方</value>
-	<value column="Description" original="Credit Balance Account">貸方勘定</value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Menu">メニュー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Element Value">要素値</value>
-	<value column="Description" original="Account, etc.">勘定科目など</value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="BPartner">取引先</value>
-	<value column="Description" original="Business Partner">ビジネスパートナー</value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Regional Office">支店</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Accounts Payable Office">買掛金オフィス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Plant">工場</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="Small Business">中小企業</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="137" trl="Y">
-	<value column="Name" original="Minority-Owned Small Business">個人経営中小企業</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="138" trl="Y">
-	<value column="Name" original="Minority-Owned Business">個人経営ビジネス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="139" trl="Y">
-	<value column="Name" original="Woman-Owned Small Business">女性所有中小企業</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="140" trl="Y">
-	<value column="Name" original="Woman-Owned Business">女性所有ビジネス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="Subcontractor">下請企業</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="Individual">個人</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="143" trl="Y">
-	<value column="Name" original="Partnership">パートナーシップ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="144" trl="Y">
-	<value column="Name" original="Corporation">会社</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="Drop-off Location">置き場所</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="Standard Costing">標準原価計算</value>
-	<value column="Description" original="Standard Purchase Order Price Costing">標準の購買注文価格原価計算</value>
-</row>
-<row id="147" trl="Y">
-	<value column="Name" original="Average PO">平均購買注文</value>
-	<value column="Description" original="Weighted Average Purchase Order Price Costing">加重平均発注価格原価計算</value>
-</row>
-<row id="148" trl="Y">
-	<value column="Name" original="Lifo">後入れ先出し</value>
-	<value column="Description" original="Last In First Out Costing">最後に入ったものから最初に出していく原価計算方法</value>
-</row>
-<row id="149" trl="Y">
-	<value column="Name" original="Fifo">先入先出し</value>
-	<value column="Description" original="First In First Out Costing">最初に入れたものを最初に出す原価計算方法</value>
-</row>
-<row id="150" trl="Y">
-	<value column="Name" original="International GAAP">国際GAAP会計</value>
-	<value column="Description" original="International GAAP">国際GAAP会計</value>
-</row>
-<row id="151" trl="Y">
-	<value column="Name" original="US GAAP">米国GAAP会計</value>
-	<value column="Description" original="United States GAAP">合衆国GAAP会計</value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="German HGB">ドイツのHGB会計</value>
-	<value column="Description" original="German HGB">ドイツのHGB会計</value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="Actual">実際</value>
-	<value column="Description" original="Actual Postings">実際の仕訳</value>
-</row>
-<row id="154" trl="Y">
-	<value column="Name" original="Budget">予算</value>
-	<value column="Description" original="Budget Postings">予算仕訳</value>
-</row>
-<row id="155" trl="Y">
-	<value column="Name" original="Commitment">合意</value>
-	<value column="Description" original="External Encumbrance or Commitment Postings">外部の抵当または合意仕訳</value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="Statistical">統計</value>
-	<value column="Description" original="Statistical Postings">統計的な仕訳</value>
-</row>
-<row id="157" trl="Y">
-	<value column="Name" original="Local">ローカル</value>
-	<value column="Description" original="Local &lt;-">ローカル&lt;-</value>
-</row>
-<row id="159" trl="Y">
-	<value column="Name" original="Merge">併合</value>
-	<value column="Description" original="Merge &lt;--&gt;">併合&lt;--&gt;</value>
-</row>
-<row id="160" trl="Y">
-	<value column="Name" original="Reference">参照</value>
-	<value column="Description" original="Reference -&gt;">Reference -&gt;</value>
-</row>
-<row id="164" trl="Y">
-	<value column="Name" original="Drafted">立案済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="165" trl="Y">
-	<value column="Name" original="Completed">完成済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="166" trl="Y">
-	<value column="Name" original="Approved">承認済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="168" trl="Y">
-	<value column="Name" original="Not Approved">未承認済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="172" trl="Y">
-	<value column="Name" original="Voided">無効済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="173" trl="Y">
-	<value column="Name" original="Invalid">不正済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="176" trl="Y">
-	<value column="Name" original="Reversed">逆仕訳済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="177" trl="Y">
-	<value column="Name" original="Closed">閉鎖済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="178" trl="Y">
-	<value column="Name" original="Complete">完了</value>
-	<value column="Description" original="Generate documents and complete transaction">ドキュメントと生成して取引を完了します。</value>
-</row>
-<row id="179" trl="Y">
-	<value column="Name" original="Approve">承認</value>
-	<value column="Description" original="Approve this transaction">この取引を承認します。</value>
-</row>
-<row id="180" trl="Y">
-	<value column="Name" original="Reject">拒否</value>
-	<value column="Description" original="Reject the approval of the document. ">ドキュメントの承認を拒否します。</value>
-</row>
-<row id="181" trl="Y">
-	<value column="Name" original="Post">仕訳</value>
-	<value column="Description" original="Post transaction">仕訳取引</value>
-</row>
-<row id="182" trl="Y">
-	<value column="Name" original="Void">無効</value>
-	<value column="Description" original="Set all quantities to zero and complete transaction">すべての数量をゼロにして取引を完了します。</value>
-</row>
-<row id="183" trl="Y">
-	<value column="Name" original="Close">閉じる</value>
-	<value column="Description" original="Finally close this transaction. It cannot be re-activated.">この取引を終了させます。それを再び有効にすることはできません。</value>
-</row>
-<row id="184" trl="Y">
-	<value column="Name" original="Reverse - Correct">逆 -- 訂正</value>
-	<value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">同じ日付で逆の符号により、逆の取引(修正)をします。</value>
-</row>
-<row id="185" trl="Y">
-	<value column="Name" original="Reverse - Accrual">逆--発生主義</value>
-	<value column="Description" original="Reverse by switching Dr/Cr with current date">現在の期日があるDr/Crを切り換えることによって、逆にします。</value>
-</row>
-<row id="187" trl="Y">
-	<value column="Name" original="Invalidate">無効</value>
-	<value column="Description" original="Invalidate Document">ドキュメントを無効にします。</value>
-</row>
-<row id="188" trl="Y">
-	<value column="Name" original="Re-activate">再有効化</value>
-	<value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">生成されたドキュメントと自動逆仕訳を再開します。</value>
-</row>
-<row id="189" trl="Y">
-	<value column="Name" original="&lt;None&gt;">&lt;なし&gt;</value>
-	<value column="Description" original="No action">動作がありません。</value>
-</row>
-<row id="190" trl="Y">
-	<value column="Name" original="Unknown">未知</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="194" trl="Y">
-	<value column="Name" original="System+Client">システムクライアント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="198" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original="No Conversion Rate">交換比率がありません。</value>
-</row>
-<row id="199" trl="Y">
-	<value column="Name" original="Fixed">固定</value>
-	<value column="Description" original="Euro Fixed Currency">通貨が修理されたユーロ</value>
-</row>
-<row id="200" trl="Y">
-	<value column="Name" original="Average">平均</value>
-	<value column="Description" original="Average Rates">平均したレート</value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="Company">会社</value>
-	<value column="Description" original="Company Rate">会社のレート</value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="User Type">ユーザータイプ</value>
-	<value column="Description" original="User Rate Type">ユーザーレートタイプ</value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="Manual Rate">手動比率</value>
-	<value column="Description" original="Manual Rate">手動比率</value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="On Credit Order">信用注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="205" trl="Y">
-	<value column="Name" original="POS Order">POS注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="206" trl="Y">
-	<value column="Name" original="Warehouse Order">倉庫注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="207" trl="Y">
-	<value column="Name" original="Standard Order">標準の注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="208" trl="Y">
-	<value column="Name" original="Proposal">提案</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="209" trl="Y">
-	<value column="Name" original="Quotation">見積</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="Amex">Amex</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="211" trl="Y">
-	<value column="Name" original="MasterCard">マスターカード</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="212" trl="Y">
-	<value column="Name" original="Visa">Visa</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="ATM">ATM</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="214" trl="Y">
-	<value column="Name" original="After Order delivered">注文配送後</value>
-	<value column="Description" original="Invoice for every order">あらゆる注文のための請求書</value>
-</row>
-<row id="215" trl="Y">
-	<value column="Name" original="After Delivery">配送後</value>
-	<value column="Description" original="Invoice per Delivery">配送ごとに請求します。</value>
-</row>
-<row id="216" trl="Y">
-	<value column="Name" original="Customer Schedule after Delivery">配送の後の顧客スケジュール</value>
-	<value column="Description" original="Invoice per Customer Invoice Schedule">顧客請求書スケジュールあたりの請求書</value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="After Receipt">受領後</value>
-	<value column="Description" original="After receipt of cash">現金の領収書の後に</value>
-</row>
-<row id="218" trl="Y">
-	<value column="Name" original="Availability">可用性</value>
-	<value column="Description" original="As soon as an item becomes available">項目が利用可能になるとすぐに</value>
-</row>
-<row id="219" trl="Y">
-	<value column="Name" original="Complete Line">詳細を完了</value>
-	<value column="Description" original="As soon as all items of a line become available">詳細が利用可能になり次第</value>
-</row>
-<row id="220" trl="Y">
-	<value column="Name" original="Complete Order">注文を完了</value>
-	<value column="Description" original="As soon as all items of an order are available">注文が利用可能になり次第</value>
-</row>
-<row id="221" trl="Y">
-	<value column="Name" original="Immediate">即時</value>
-	<value column="Description" original="Immediate Invoice">即時の請求です。</value>
-</row>
-<row id="222" trl="Y">
-	<value column="Name" original="Pickup">梱包</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="223" trl="Y">
-	<value column="Name" original="Delivery">配送</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="Shipper">荷主</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="Freight included">貨物を含む</value>
-	<value column="Description" original="Freight cost included">運送費を含む</value>
-</row>
-<row id="226" trl="Y">
-	<value column="Name" original="Fix price">固定価格</value>
-	<value column="Description" original="Fixed freight price">固定貨物価格</value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="Calculated">計算済み</value>
-	<value column="Description" original="Calculated based on Product Freight Rule">製品貨物ルールに基づいて計算されます。</value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="Line">詳細</value>
-	<value column="Description" original="Entered at Line level">詳細レベルで入力されます。</value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="High">高</value>
-	<value column="Description" original="High priority">高い優先度</value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="Medium">中</value>
-	<value column="Description" original="Medium Priority">中程度の優先度</value>
-</row>
-<row id="231" trl="Y">
-	<value column="Name" original="Low">低</value>
-	<value column="Description" original="Low priority">低い優先度</value>
-</row>
-<row id="232" trl="Y">
-	<value column="Name" original="Whole Number .00">整数.00</value>
-	<value column="Description" original="Number w/o decimals">小数のない数</value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="No Rounding">丸めなし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="234" trl="Y">
-	<value column="Name" original="Quarter .25 .50 .75">1/4 .25 .50 .75</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="235" trl="Y">
-	<value column="Name" original="Dime .10, .20, .30, ...">10セント .10 .20 .30 …</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="236" trl="Y">
-	<value column="Name" original="Nickel .05, .10, .15, ...">ニッケル .05 .10 .15 …</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="237" trl="Y">
-	<value column="Name" original="Ten 10.00, 20.00, ..">10  10.00 20.00</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="239" trl="Y">
-	<value column="Name" original="Last PO Price">最終発注価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="240" trl="Y">
-	<value column="Name" original="Maintain Maximum Level">最大レベルを維持</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="242" trl="Y">
-	<value column="Name" original="Manual">マニュアル</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="244" trl="Y">
-	<value column="Name" original="Reorder below Minimum Level">最低レベルより下の再注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="245" trl="Y">
-	<value column="Name" original="Sunday">日曜日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="246" trl="Y">
-	<value column="Name" original="Monday">月曜日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="247" trl="Y">
-	<value column="Name" original="Tuesday">火曜日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="248" trl="Y">
-	<value column="Name" original="Wednesday">水曜日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="249" trl="Y">
-	<value column="Name" original="Thursday">木曜日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="250" trl="Y">
-	<value column="Name" original="Friday">金曜日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="251" trl="Y">
-	<value column="Name" original="Saturday">土曜日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="252" trl="Y">
-	<value column="Name" original="Daily">毎日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="253" trl="Y">
-	<value column="Name" original="Weekly">毎週</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="254" trl="Y">
-	<value column="Name" original="Monthly">毎月</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="255" trl="Y">
-	<value column="Name" original="Twice Monthly">毎月二度</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="258" trl="Y">
-	<value column="Name" original="Open Period">期間を開く</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="259" trl="Y">
-	<value column="Name" original="Close Period">期間を閉じる</value>
-	<value column="Description" original="Soft close - can be re-opened">柔軟な閉鎖--再開するできます。</value>
-</row>
-<row id="260" trl="Y">
-	<value column="Name" original="Permanently Close Period">完全に期間を閉じる</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="261" trl="Y">
-	<value column="Name" original="Open">開く</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="262" trl="Y">
-	<value column="Name" original="Closed">閉じる</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="263" trl="Y">
-	<value column="Name" original="Permanently closed">完全に閉じる</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="264" trl="Y">
-	<value column="Name" original="Never opened">１度も開かれていない</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="266" trl="Y">
-	<value column="Name" original="Draft">草案</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="267" trl="Y">
-	<value column="Name" original="Approved">承認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="268" trl="Y">
-	<value column="Name" original="Error">エラー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="269" trl="Y">
-	<value column="Name" original="Warning">警告</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="270" trl="Y">
-	<value column="Name" original="Information">情報</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="271" trl="Y">
-	<value column="Name" original="&lt;No Action&gt;">&lt;動作がありません&gt;</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="272" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original="Owning Organization">組織を所有しています。</value>
-</row>
-<row id="273" trl="Y">
-	<value column="Name" original="Account">アカウント</value>
-	<value column="Description" original="Natural Account">自然なアカウント</value>
-</row>
-<row id="274" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="Description" original="Product">製品</value>
-</row>
-<row id="275" trl="Y">
-	<value column="Name" original="BPartner">BPartner</value>
-	<value column="Description" original="Business Partner">ビジネスパートナー</value>
-</row>
-<row id="276" trl="Y">
-	<value column="Name" original="Org Trx">Org Trx</value>
-	<value column="Description" original="Transaction Organization">取引組織</value>
-</row>
-<row id="277" trl="Y">
-	<value column="Name" original="Location From">元の住所</value>
-	<value column="Description" original="Location From">元の住所</value>
-</row>
-<row id="278" trl="Y">
-	<value column="Name" original="Location To">先の住所</value>
-	<value column="Description" original="Location To">先の住所</value>
-</row>
-<row id="279" trl="Y">
-	<value column="Name" original="Sales Region">販売領域</value>
-	<value column="Description" original="Sales Region">販売領域</value>
-</row>
-<row id="280" trl="Y">
-	<value column="Name" original="Project">プロジェクト</value>
-	<value column="Description" original="Project">プロジェクト</value>
-</row>
-<row id="281" trl="Y">
-	<value column="Name" original="Campaign">キャンペーン</value>
-	<value column="Description" original="Marketing Campaign">販売運動</value>
-</row>
-<row id="282" trl="Y">
-	<value column="Name" original="User List 1">ユーザーリスト1</value>
-	<value column="Description" original="User 1">ユーザー1</value>
-</row>
-<row id="283" trl="Y">
-	<value column="Name" original="User List 2">ユーザーリスト2</value>
-	<value column="Description" original="User 2">ユーザー2</value>
-</row>
-<row id="284" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="285" trl="Y">
-	<value column="Name" original="BoM">部品構成表</value>
-	<value column="Description" original="Bill of Materials">Bill of Materials(BOM)</value>
-</row>
-<row id="286" trl="Y">
-	<value column="Name" original="Project">プロジェクト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="287" trl="Y">
-	<value column="Name" original="Sales Region">販売領域</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="288" trl="Y">
-	<value column="Name" original="Product Category">製品カテゴリ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="289" trl="Y">
-	<value column="Name" original="Campaign">キャンペーン</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="GL Journal">総勘定元帳</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="303" trl="Y">
-	<value column="Name" original="GL Document">総勘定元帳ドキュメント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="304" trl="Y">
-	<value column="Name" original="AP Invoice">買掛金請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="305" trl="Y">
-	<value column="Name" original="AP Payment">買掛金支払い</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="306" trl="Y">
-	<value column="Name" original="AR Invoice">買掛金請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="307" trl="Y">
-	<value column="Name" original="AR Receipt">買掛金領収書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="308" trl="Y">
-	<value column="Name" original="Sales Order">販売注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="312" trl="Y">
-	<value column="Name" original="Customer Shipment">顧客出荷</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="313" trl="Y">
-	<value column="Name" original="Customer Returns">顧客返却</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="314" trl="Y">
-	<value column="Name" original="Vendor Receipts">仕入先領収書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="315" trl="Y">
-	<value column="Name" original="Vendor Returns">仕入先戻り</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="316" trl="Y">
-	<value column="Name" original="Inventory Out">在庫出し</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="317" trl="Y">
-	<value column="Name" original="Inventory In">在庫入れ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="318" trl="Y">
-	<value column="Name" original="Activity">活動</value>
-	<value column="Description" original="Business Activity">事業活動</value>
-</row>
-<row id="319" trl="Y">
-	<value column="Name" original="Activity">活動</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="320" trl="Y">
-	<value column="Name" original="Return Material">材料返却</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="322" trl="Y">
-	<value column="Name" original="AR Pro Forma Invoice">買掛金定型請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="323" trl="Y">
-	<value column="Name" original="Material Delivery">材料配送</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="324" trl="Y">
-	<value column="Name" original="Material Receipt">材料受領</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="325" trl="Y">
-	<value column="Name" original="List Price">定価</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="326" trl="Y">
-	<value column="Name" original="Standard Price">標準価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="327" trl="Y">
-	<value column="Name" original="Limit (PO) Price">限度(発注)価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="328" trl="Y">
-	<value column="Name" original="Material Movement">材料移動</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="329" trl="Y">
-	<value column="Name" original="Purchase Order">発注書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="330" trl="Y">
-	<value column="Name" original="Purchase Requisition">購買請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="331" trl="Y">
-	<value column="Name" original="Prepay Order">前払い注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="332" trl="Y">
-	<value column="Name" original="Cash">現金</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="333" trl="Y">
-	<value column="Name" original="Credit Card">クレジットカード</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="334" trl="Y">
-	<value column="Name" original="Direct Deposit">給与振込</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="335" trl="Y">
-	<value column="Name" original="Check">小切手</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="337" trl="Y">
-	<value column="Name" original="On Credit">信用上</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="338" trl="Y">
-	<value column="Name" original="Month">月</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="339" trl="Y">
-	<value column="Name" original="Quarter">四半期</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="340" trl="Y">
-	<value column="Name" original="Year">年</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="341" trl="Y">
-	<value column="Name" original="In Progress">進行中</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="342" trl="Y">
-	<value column="Name" original="Blind list (w/o book quantity)">Blind list (w/o book quantity)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="343" trl="Y">
-	<value column="Name" original="Count list (with book quantity)">カウントリスト(帳簿数量あり)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="344" trl="Y">
-	<value column="Name" original="Control list">管理リスト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="345" trl="Y">
-	<value column="Name" original="Prepare">準備</value>
-	<value column="Description" original="Check Document conistency and check Inventory">文書の一貫性をチェックと在庫のチェックです。</value>
-</row>
-<row id="346" trl="Y">
-	<value column="Name" original="Waiting Payment">支払い待ち</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="347" trl="Y">
-	<value column="Name" original="Unlock">ロック解除</value>
-	<value column="Description" original="Unlock Transaction (process error)">取引をロック解除してください。(プロセスエラー)</value>
-</row>
-<row id="348" trl="Y">
-	<value column="Name" original="Material Physical Inventory">材料の物理的在庫</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="349" trl="Y">
-	<value column="Name" original="Movement From">移動元</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="350" trl="Y">
-	<value column="Name" original="Movement To">移動先</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="351" trl="Y">
-	<value column="Name" original="Report">レポート</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="352" trl="Y">
-	<value column="Name" original="ASC X12 ">ASC X12</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="353" trl="N">
-	<value column="Name" original="EDIFACT">EDIFACT</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="354" trl="Y">
-	<value column="Name" original="Email EDI">メールEDI</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="355" trl="Y">
-	<value column="Name" original="Draft">草案</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="356" trl="Y">
-	<value column="Name" original="Sent">送信済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="357" trl="Y">
-	<value column="Name" original="Acknowledged">受領通知済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="358" trl="Y">
-	<value column="Name" original="Answered (complete)">回答済み(完了)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="359" trl="Y">
-	<value column="Name" original="Inquiry">問い合せ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="360" trl="Y">
-	<value column="Name" original="Purchase Order">発注書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="361" trl="Y">
-	<value column="Name" original="AP Credit Memo">買掛金信用メモ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="362" trl="Y">
-	<value column="Name" original="AR Credit Memo">売掛金信用メモ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="363" trl="Y">
-	<value column="Name" original="Form">フォーム</value>
-	<value column="Description" original="Special Forms">特別なフォーム</value>
-</row>
-<row id="364" trl="Y">
-	<value column="Name" original="And">And</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="365" trl="Y">
-	<value column="Name" original="Or">Or</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="366" trl="Y">
-	<value column="Name" original=" ="> =</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="367" trl="Y">
-	<value column="Name" original="&gt;=">&gt;=</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="368" trl="Y">
-	<value column="Name" original="&gt;">&gt;</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="369" trl="Y">
-	<value column="Name" original="&lt;">&lt;</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="370" trl="Y">
-	<value column="Name" original=" ~"> ~</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="371" trl="Y">
-	<value column="Name" original="&lt;=">&lt;=</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="372" trl="Y">
-	<value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="373" trl="Y">
-	<value column="Name" original="sql">sql</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="374" trl="Y">
-	<value column="Name" original="Manual">マニュアル</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="375" trl="Y">
-	<value column="Name" original="Import">インポート</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="376" trl="Y">
-	<value column="Name" original="Document">ドキュメント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="377" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="378" trl="Y">
-	<value column="Name" original="Business Partner">ビジネスパートナー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="379" trl="Y">
-	<value column="Name" original="Accounts">勘定科目</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="380" trl="Y">
-	<value column="Name" original="GL Balances">総勘定元帳貸借</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="381" trl="Y">
-	<value column="Name" original="Exchange Rates">為替レート</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="382" trl="Y">
-	<value column="Name" original="Inventory Count">在庫カウント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="383" trl="Y">
-	<value column="Name" original="Fixed Position">固定位置</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="384" trl="Y">
-	<value column="Name" original="Comma Separated">カンマ区切り</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="385" trl="Y">
-	<value column="Name" original="Tab Separated">タブ区切り</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="386" trl="Y">
-	<value column="Name" original="XML">XML</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="387" trl="Y">
-	<value column="Name" original="String">文字型</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="388" trl="Y">
-	<value column="Name" original="Number">数値</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="389" trl="Y">
-	<value column="Name" original="Date">日付</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="390" trl="Y">
-	<value column="Name" original="Constant">定数</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="391" trl="Y">
-	<value column="Name" original="Production +">生産</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="392" trl="Y">
-	<value column="Name" original="Production -">生産、-</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="393" trl="Y">
-	<value column="Name" original="&gt; 0">&gt; 0</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="394" trl="Y">
-	<value column="Name" original="= 0">= 0</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="395" trl="Y">
-	<value column="Name" original="&lt; 0">&lt; 0</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="396" trl="Y">
-	<value column="Name" original="not 0">0でない</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="397" trl="Y">
-	<value column="Name" original="Match">一致</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="398" trl="Y">
-	<value column="Name" original="No Match">一致なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="399" trl="Y">
-	<value column="Name" original="Unavailable">利用不可</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="400" trl="Y">
-	<value column="Name" original="Credit Card">クレジットカード</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="401" trl="Y">
-	<value column="Name" original="Check">小切手</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="402" trl="Y">
-	<value column="Name" original="Direct Deposit">給与振込</value>
-	<value column="Description" original="ACH Automatic Clearing House">ACH自動手形交換機構</value>
-</row>
-<row id="403" trl="Y">
-	<value column="Name" original="Sales">販売</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="404" trl="Y">
-	<value column="Name" original="Delayed Capture">遅延回収</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="405" trl="Y">
-	<value column="Name" original="Credit (Payment)">信用(支払い)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="406" trl="Y">
-	<value column="Name" original="Voice Authorization">音声認証</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="407" trl="Y">
-	<value column="Name" original="Authorization">承認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="408" trl="Y">
-	<value column="Name" original="Void">無効</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="409" trl="Y">
-	<value column="Name" original="Checking">チェック中</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="410" trl="Y">
-	<value column="Name" original="Savings">貯蓄</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="411" trl="Y">
-	<value column="Name" original="Bank Account Transfer">銀行口座転送</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="412" trl="Y">
-	<value column="Name" original="Invoice">請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="413" trl="Y">
-	<value column="Name" original="General Expense">一般経費</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="414" trl="Y">
-	<value column="Name" original="General Receipts">一般領収書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="415" trl="Y">
-	<value column="Name" original="Charge">料金</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="416" trl="Y">
-	<value column="Name" original="Difference">差異</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="417" trl="Y">
-	<value column="Name" original="Diners">Diners</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="418" trl="Y">
-	<value column="Name" original="Discover">Discover</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="419" trl="Y">
-	<value column="Name" original="Purchase Card">購買カード</value>
-	<value column="Description" original="Corporate Purchase Card">法人の購買カード</value>
-</row>
-<row id="420" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="421" trl="Y">
-	<value column="Name" original="Follow up">追求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="422" trl="Y">
-	<value column="Name" original="Information">情報</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="423" trl="Y">
-	<value column="Name" original="Service">サービス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="424" trl="Y">
-	<value column="Name" original="Charge">料金</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="425" trl="Y">
-	<value column="Name" original="Account">アカウント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="426" trl="Y">
-	<value column="Name" original="Help">ヘルプ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="427" trl="Y">
-	<value column="Name" original="Alert">警告</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="428" trl="Y">
-	<value column="Name" original="Warranty">保証</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="429" trl="Y">
-	<value column="Name" original="Other">他</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="439" trl="Y">
-	<value column="Name" original="Minute">分</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="440" trl="Y">
-	<value column="Name" original="Hour">時間</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="441" trl="Y">
-	<value column="Name" original="Day">日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="442" trl="Y">
-	<value column="Name" original="Overdue">期限経過</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="443" trl="Y">
-	<value column="Name" original="Due">支払い義務</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="444" trl="Y">
-	<value column="Name" original="Scheduled">予定済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="445" trl="Y">
-	<value column="Name" original="Order">注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="446" trl="Y">
-	<value column="Name" original="Invoice">請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="447" trl="Y">
-	<value column="Name" original="Receipt">領収書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="448" trl="Y">
-	<value column="Name" original="Weekly">毎週</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="449" trl="Y">
-	<value column="Name" original="Monthly">毎月</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="450" trl="Y">
-	<value column="Name" original="Quarterly">毎四半期</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="451" trl="Y">
-	<value column="Name" original="System">システム</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="452" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="453" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="454" trl="Y">
-	<value column="Name" original="Client+Organization">クライアント組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="455" trl="Y">
-	<value column="Name" original="Manual">手動</value>
-	<value column="Description" original="Manual Entry">手動入力</value>
-</row>
-<row id="456" trl="Y">
-	<value column="Name" original="Calculated">計算済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="457" trl="Y">
-	<value column="Name" original="Achievements">業績</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="458" trl="Y">
-	<value column="Name" original="Not Posted">未仕訳</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="459" trl="Y">
-	<value column="Name" original="Posted">仕訳済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="460" trl="Y">
-	<value column="Name" original="Not Balanced">貸借不一致</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="461" trl="Y">
-	<value column="Name" original="Not Convertible (no rate)">互換性なし(レートなし)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="462" trl="Y">
-	<value column="Name" original="Period Closed">期間は終了</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="463" trl="Y">
-	<value column="Name" original="Post Prepared">準備された仕訳</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="464" trl="Y">
-	<value column="Name" original="Invalid Account">正しくない勘定科目</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="465" trl="Y">
-	<value column="Name" original="Bank Statement">銀行取引明細書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="466" trl="Y">
-	<value column="Name" original="Cash Journal">現金仕訳帳</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="467" trl="Y">
-	<value column="Name" original="Payment Allocation">支払い割当</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="468" trl="Y">
-	<value column="Name" original="Total Debit Only">借方合計のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="469" trl="Y">
-	<value column="Name" original="Total Credit Only">貸方合計のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="470" trl="Y">
-	<value column="Name" original="Total Balance">総合収支</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="471" trl="Y">
-	<value column="Name" original="Add (Op1+Op2)">加算(Op1 + Op2)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="472" trl="Y">
-	<value column="Name" original="Subtract (Op1-Op2)">減算(Op1 - Op2)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="473" trl="Y">
-	<value column="Name" original="Percentage (Op1 of Op2)">割合(Op2 中の Op1)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="474" trl="Y">
-	<value column="Name" original="Add Range (Op1 to Op2)">範囲を加算(Op1 を Op2へ)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="475" trl="Y">
-	<value column="Name" original="Relative Period">相対的な期間</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="476" trl="Y">
-	<value column="Name" original="Calculation">計算</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="477" trl="Y">
-	<value column="Name" original="Segment Value">セグメント値</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="478" trl="Y">
-	<value column="Name" original="Source Currency">元通貨</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="479" trl="Y">
-	<value column="Name" original="Accounting Currency">会計通貨</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="480" trl="Y">
-	<value column="Name" original="Segment Value">セグメント値</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="481" trl="Y">
-	<value column="Name" original="Calculation">計算</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="482" trl="Y">
-	<value column="Name" original="Normal (Flat)">標準(平坦)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="483" trl="Y">
-	<value column="Name" original="Gradient">勾配</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="484" trl="Y">
-	<value column="Name" original="Line">線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="485" trl="Y">
-	<value column="Name" original="Texture (Picture)">テクスチャ(描写)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="486" trl="Y">
-	<value column="Name" original="Workbench">作業台</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="487" trl="Y">
-	<value column="Name" original="Dictionary">辞書</value>
-	<value column="Description" original="Application Dictionary (synchronized)">アプリケーション設定(同期化しています)</value>
-</row>
-<row id="488" trl="Y">
-	<value column="Name" original="Adempiere">Adempiere</value>
-	<value column="Description" original="Adempiere Application (synchronized)">Adempiereアプリケーション(同期)です。</value>
-</row>
-<row id="489" trl="Y">
-	<value column="Name" original="User maintained">ユーザーが管理</value>
-	<value column="Description" original="User maintained Entity (not synchronized)">ユーザーが維持管理するエンティティです。(同期しない)</value>
-</row>
-<row id="490" trl="Y">
-	<value column="Name" original="Applications">アプリケーション</value>
-	<value column="Description" original="Other Applications (not synchronized)">他のアプリケーション(同期化していません)</value>
-</row>
-<row id="491" trl="Y">
-	<value column="Name" original="Material Production">材料生産</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="492" trl="Y">
-	<value column="Name" original="Match Invoice">請求書を組み合わせる</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="493" trl="Y">
-	<value column="Name" original="Match PO">受注を組み合わせる</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="496" trl="Y">
-	<value column="Name" original="Line">線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="497" trl="Y">
-	<value column="Name" original="Flat Percent">平面パーセント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="498" trl="Y">
-	<value column="Name" original="Formula">形式</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="499" trl="Y">
-	<value column="Name" original="Breaks">中断</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="500" trl="Y">
-	<value column="Name" original="Pricelist">価格リスト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="501" trl="Y">
-	<value column="Name" original="North">北</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="502" trl="Y">
-	<value column="Name" original="North East">北東</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="503" trl="Y">
-	<value column="Name" original="East">東</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="504" trl="Y">
-	<value column="Name" original="South East">南東</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="505" trl="Y">
-	<value column="Name" original="South">南</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="506" trl="Y">
-	<value column="Name" original="South West">南西</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="507" trl="Y">
-	<value column="Name" original="West">西</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="508" trl="Y">
-	<value column="Name" original="North West">北西</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="509" trl="Y">
-	<value column="Name" original="Standard Cost">標準価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="510" trl="Y">
-	<value column="Name" original="Average PO">平均受注価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="511" trl="Y">
-	<value column="Name" original="Last PO Price">最後の発注書価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="512" trl="Y">
-	<value column="Name" original="Last Invoice Price">最後の請求書価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="513" trl="Y">
-	<value column="Name" original="Price List (Limit)">価格リスト(制限)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="514" trl="Y">
-	<value column="Name" original="Average PO History">平均発注書履歴</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="515" trl="Y">
-	<value column="Name" original="Average Invoice History">平均請求書履歴</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="516" trl="Y">
-	<value column="Name" original="Fixed Price">定価</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="517" trl="Y">
-	<value column="Name" original="Default">デフォルト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="518" trl="Y">
-	<value column="Name" original="Leading (left)">Leading(左)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="519" trl="Y">
-	<value column="Name" original="Trailing (right)">Trailing(右)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="520" trl="Y">
-	<value column="Name" original="Block">ブロック</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="521" trl="Y">
-	<value column="Name" original="Leading (left)">Leading(左)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="522" trl="Y">
-	<value column="Name" original="Center">中央</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="523" trl="Y">
-	<value column="Name" original="Trailing (right)">Trailing(右)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="524" trl="Y">
-	<value column="Name" original="Center">中央</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="525" trl="Y">
-	<value column="Name" original="Field">フィールド</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="526" trl="Y">
-	<value column="Name" original="Text">テキスト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="527" trl="Y">
-	<value column="Name" original="Print Format">印刷フォーマット</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="528" trl="Y">
-	<value column="Name" original="Content">内容</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="529" trl="Y">
-	<value column="Name" original="Header">ヘッダー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="530" trl="Y">
-	<value column="Name" original="Footer">フッター</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="531" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="532" trl="Y">
-	<value column="Name" original="Image">画像</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="533" trl="Y">
-	<value column="Name" original="Pie Chart">円グラフ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="534" trl="Y">
-	<value column="Name" original="Line Chart">折れ線グラフ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="535" trl="Y">
-	<value column="Name" original="Bar Chart">棒グラフ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="536" trl="Y">
-	<value column="Name" original="Period Balance">期間の貸借</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="537" trl="Y">
-	<value column="Name" original="Period Credit Only">期間の貸方のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="538" trl="Y">
-	<value column="Name" original="Period Debit Only">期間の借方のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="539" trl="Y">
-	<value column="Name" original="Item">項目</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="540" trl="Y">
-	<value column="Name" original="Service">サービス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="541" trl="Y">
-	<value column="Name" original="Resource">リソース</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="542" trl="Y">
-	<value column="Name" original="Expense type">費用タイプ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="543" trl="Y">
-	<value column="Name" original="Online">オンライン</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="544" trl="Y">
-	<value column="Name" original="Currency Precision">通貨精度</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="545" trl="Y">
-	<value column="Name" original="Period Quantity">期間の量</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="546" trl="Y">
-	<value column="Name" original="Total Quantity">総量</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="547" trl="Y">
-	<value column="Name" original="Year Balance">年のバランス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="548" trl="Y">
-	<value column="Name" original="Year Credit Only">年の貸方のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="549" trl="Y">
-	<value column="Name" original="Year Debit Only">年の借方のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="550" trl="Y">
-	<value column="Name" original="Year Quantity">年の量</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="551" trl="Y">
-	<value column="Name" original="Standard Part">標準部品</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="552" trl="Y">
-	<value column="Name" original="Optional Part">任意の部分</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="553" trl="Y">
-	<value column="Name" original="In alternative Group 1">代替のグループ１で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="554" trl="Y">
-	<value column="Name" original="In alternative Group 2">代替のグループ２で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="555" trl="Y">
-	<value column="Name" original="In alternaltve Group 3">代替のグループ３で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="556" trl="Y">
-	<value column="Name" original="In alternative Group 4">代替のグループ４で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="557" trl="Y">
-	<value column="Name" original="Field">フィールド</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="558" trl="Y">
-	<value column="Name" original="Text">テキスト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="559" trl="Y">
-	<value column="Name" original="Invoice">請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="560" trl="Y">
-	<value column="Name" original="Daily">毎日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="561" trl="Y">
-	<value column="Name" original="Weekly">毎週</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="562" trl="Y">
-	<value column="Name" original="Monthly">毎月</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="563" trl="Y">
-	<value column="Name" original="Quarterly">毎四半期</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="564" trl="Y">
-	<value column="Name" original="Order">注文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="565" trl="Y">
-	<value column="Name" original="GL Journal">総勘定元帳</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="567" trl="Y">
-	<value column="Name" original="Project">プロジェクト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="568" trl="Y">
-	<value column="Name" original="Both">両方</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="569" trl="Y">
-	<value column="Name" original="Sales Tax">消費税</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="570" trl="Y">
-	<value column="Name" original="Purchase Tax">購買税</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="571" trl="Y">
-	<value column="Name" original="General">一般</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="572" trl="Y">
-	<value column="Name" original="Asset Project">資産プロジェクト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="573" trl="Y">
-	<value column="Name" original="Work Order (Job)">作業依頼書(仕事)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="574" trl="Y">
-	<value column="Name" original="Service (Charge) Project">サービス(料金)プロジェクト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="575" trl="Y">
-	<value column="Name" original="French Accounting Standard">フランスの会計基準</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="576" trl="Y">
-	<value column="Name" original="Custom Accounting Rules">カスタム会計規則</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="577" trl="Y">
-	<value column="Name" original="Credit Stop">信用停止</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="578" trl="Y">
-	<value column="Name" original="Credit Hold">信用保留</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="579" trl="Y">
-	<value column="Name" original="Credit Watch">信用監視</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="580" trl="Y">
-	<value column="Name" original="No Credit Check">信用調査なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="581" trl="Y">
-	<value column="Name" original="Credit OK">信用OK</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="582" trl="Y">
-	<value column="Name" original="Work Order +">作業依頼書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="583" trl="Y">
-	<value column="Name" original="Work Order -">作業依頼書 - </value>
-	<value column="Description" original=""></value>
-</row>
-<row id="584" trl="Y">
-	<value column="Name" original="Project Issue">プロジェクト問題</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="585" trl="Y">
-	<value column="Name" original="Obscure Digits but last 4">不明確な数字、しかし最後の4</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="586" trl="Y">
-	<value column="Name" original="Obscure Digits but first/last 4">不明確な数字、しかし最初/最後の4</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="587" trl="Y">
-	<value column="Name" original="Obscure AlphaNumeric but first/last 4">不明確なアルファベット数字、しかし最初/最後の4</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="588" trl="Y">
-	<value column="Name" original="Obscure AlphaNumeric but last 4">不明確なアルファベット数字、しかし最後の4</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="589" trl="Y">
-	<value column="Name" original="Inventory Difference">在庫</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="590" trl="Y">
-	<value column="Name" original="Charge Account">料金口座</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="591" trl="Y">
-	<value column="Name" original="Accessing">アクセス</value>
-	<value column="Description" original="General Access">一般アクセス</value>
-</row>
-<row id="592" trl="Y">
-	<value column="Name" original="Reporting">報告</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="593" trl="Y">
-	<value column="Name" original="Exporting">エクスポート</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="594" trl="Y">
-	<value column="Name" original="Client only">クライアントのみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="595" trl="Y">
-	<value column="Name" original="LiFo">後入れ先出し</value>
-	<value column="Description" original="Last In First Out">最後に入れたものを最初に出す</value>
-</row>
-<row id="596" trl="Y">
-	<value column="Name" original="FiFo">先入れ先出し</value>
-	<value column="Description" original="First In First Out">最初に入れたものを最初に出す</value>
-</row>
-<row id="597" trl="Y">
-	<value column="Name" original="Yearly">毎年</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="598" trl="Y">
-	<value column="Name" original="Year">年</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="599" trl="Y">
-	<value column="Name" original="Month">月</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="600" trl="Y">
-	<value column="Name" original="Day">日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="601" trl="Y">
-	<value column="Name" original="hour">時間</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="602" trl="Y">
-	<value column="Name" original="minute">分</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="603" trl="Y">
-	<value column="Name" original="second">秒</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="604" trl="Y">
-	<value column="Name" original="Regular">通常</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="605" trl="Y">
-	<value column="Name" original="Loop Begin">ループ開始</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="606" trl="Y">
-	<value column="Name" original="Loop End">ループ終了</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="607" trl="Y">
-	<value column="Name" original="AND">AND</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="608" trl="Y">
-	<value column="Name" original="XOR">XOR</value>
-	<value column="Description" original="">XOR</value>
-</row>
-<row id="609" trl="Y">
-	<value column="Name" original="Wait (Sleep)">待ち(sleep)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="610" trl="Y">
-	<value column="Name" original="User Choice">ユーザー選択</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="611" trl="Y">
-	<value column="Name" original="Sub Workflow">サブ作業フロー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="612" trl="Y">
-	<value column="Name" original="Set Variable">変数を設定</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="613" trl="Y">
-	<value column="Name" original="Automatic">自動</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="614" trl="Y">
-	<value column="Name" original="Manual">手動</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="615" trl="Y">
-	<value column="Name" original="User Window">ユーザーウィンドウ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="616" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="617" trl="Y">
-	<value column="Name" original="Human">個人</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="618" trl="Y">
-	<value column="Name" original="Role">役割</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="619" trl="Y">
-	<value column="Name" original="System Resource">システム資源</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="620" trl="Y">
-	<value column="Name" original="Not Started">開始していない</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="621" trl="Y">
-	<value column="Name" original="Running">実行</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="622" trl="Y">
-	<value column="Name" original="Suspended">中断</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="623" trl="Y">
-	<value column="Name" original="Completed">完成</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="624" trl="Y">
-	<value column="Name" original="Aborted">中止</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="625" trl="Y">
-	<value column="Name" original="Terminated">終了</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="626" trl="Y">
-	<value column="Name" original="Process Created">プロセス作成</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="627" trl="Y">
-	<value column="Name" original="State Changed">状態変更</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="628" trl="Y">
-	<value column="Name" original="Asynchronously">非同期</value>
-	<value column="Description" original="Fork">フォーク</value>
-</row>
-<row id="629" trl="Y">
-	<value column="Name" original="Synchronously">同期</value>
-	<value column="Description" original="Serial">シリーズ</value>
-</row>
-<row id="630" trl="Y">
-	<value column="Name" original="While Loop">While ループ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="631" trl="Y">
-	<value column="Name" original="Repeat Until Loop">～までループ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="633" trl="Y">
-	<value column="Name" original="User Form">ユーザーフォーム</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="634" trl="Y">
-	<value column="Name" original="Apps Task">アプリケーションタスク</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="636" trl="Y">
-	<value column="Name" original="Apps Report">アプリケーション報告</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="637" trl="Y">
-	<value column="Name" original="Apps Process">アプリケーション処理</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="638" trl="Y">
-	<value column="Name" original="User Workbench">ユーザー作業台</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="639" trl="Y">
-	<value column="Name" original="In alternative Group 5">代替のGroup5で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="640" trl="Y">
-	<value column="Name" original="In alternative Group 6">代替のGroup6で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="641" trl="Y">
-	<value column="Name" original="In alternative Group 7">代替のGroup7で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="642" trl="Y">
-	<value column="Name" original="In alternative Group 8">代替のGroup8で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="643" trl="Y">
-	<value column="Name" original="In alternative Group 9">代替のGroup9で</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="644" trl="Y">
-	<value column="Name" original="Released">リリース済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="645" trl="Y">
-	<value column="Name" original="Test">テスト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="646" trl="Y">
-	<value column="Name" original="Under Revision">改正中</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="647" trl="Y">
-	<value column="Name" original="Void">無効</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="648" trl="Y">
-	<value column="Name" original="Re-Create Translation">翻訳を再作成</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="649" trl="Y">
-	<value column="Name" original="Add Missing Translations">足りない翻訳を追加</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="650" trl="Y">
-	<value column="Name" original="Delete Translation">翻訳を削除</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="651" trl="Y">
-	<value column="Name" original="Direct Debit">直接借方</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="652" trl="Y">
-	<value column="Name" original="Direct Debit">直接借方</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="653" trl="Y">
-	<value column="Name" original="Solid Line">実線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="654" trl="Y">
-	<value column="Name" original="Dashed Line">長めの点線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="655" trl="Y">
-	<value column="Name" original="Dotted Line">点線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="656" trl="Y">
-	<value column="Name" original="Dash-Dotted Line">長めの点と点線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="657" trl="Y">
-	<value column="Name" original="Web Promotion">ウェブ販売促進</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="658" trl="Y">
-	<value column="Name" original="Quote Total only">合計見積のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="659" trl="Y">
-	<value column="Name" original="Quote Selected Lines">選択された詳細を見積</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="660" trl="Y">
-	<value column="Name" original="Quote All Lines">すべての詳細を見積</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="661" trl="Y">
-	<value column="Name" original="Funding - All Bidders help funding a Topic">資金供給--入札者全員が資金供給</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="662" trl="Y">
-	<value column="Name" original="Auction - The highest Bidder wins the Topic">オークション--最高落札者が取得</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="663" trl="Y">
-	<value column="Name" original="Frequency">頻度</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="664" trl="Y">
-	<value column="Name" original="Week Day">週の日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="665" trl="Y">
-	<value column="Name" original="Month Day">月の日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="666" trl="Y">
-	<value column="Name" original="Customization">改造</value>
-	<value column="Description" original="Distributed Extensions should have 4 characters">分配された拡張子は、４文字である必要があります。</value>
-</row>
-<row id="667" trl="Y">
-	<value column="Name" original="Yes">はい</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="668" trl="Y">
-	<value column="Name" original="No">いいえ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="669" trl="Y">
-	<value column="Name" original="Document Action">ドキュメント動作</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="670" trl="Y">
-	<value column="Name" original="Waiting Confirmation">待ち確認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="671" trl="Y">
-	<value column="Name" original="Process Completed">完了したプロセス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="672" trl="Y">
-	<value column="Name" original="!=">!=</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="673" trl="Y">
-	<value column="Name" original="Vendor Confirmation">仕入先確認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="674" trl="Y">
-	<value column="Name" original="Customer Confirmation">顧客確認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="675" trl="Y">
-	<value column="Name" original="Drop Ship Confirm">直送確認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="676" trl="Y">
-	<value column="Name" original="Ship/Receipt Confirm">出荷/受領確認</value>
-	<value column="Description" original="">出荷/受領確認</value>
-</row>
-<row id="677" trl="Y">
-	<value column="Name" original="Pick/QA Confirm">梱包/QA確認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="678" trl="Y">
-	<value column="Name" original="Force">強制</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="679" trl="Y">
-	<value column="Name" original="Alternative">代替手段</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="680" trl="Y">
-	<value column="Name" original="Supplemental">補足</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="681" trl="Y">
-	<value column="Name" original="Not Mandatary">必須でない</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="682" trl="Y">
-	<value column="Name" original="Always Mandatory">常に必須</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="683" trl="Y">
-	<value column="Name" original="When Shipping">出荷時</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="684" trl="Y">
-	<value column="Name" original="Posting Error">仕訳エラー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="685" trl="Y">
-	<value column="Name" original="String (max 40)">文字(最大40)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="686" trl="Y">
-	<value column="Name" original="Number">数</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="687" trl="Y">
-	<value column="Name" original="List">リスト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="688" trl="Y">
-	<value column="Name" original="General">一般</value>
-	<value column="Description" original="General Workflow">一般作業フロー</value>
-</row>
-<row id="689" trl="Y">
-	<value column="Name" original="Document Process">ドキュメントプロセス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="690" trl="Y">
-	<value column="Name" original="Document Value">ドキュメント値</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="691" trl="Y">
-	<value column="Name" original="Wait Complete">完成するまでお待ちください</value>
-	<value column="Description" original="Wait Condition ok, Complete Docuement">ドキュメントが完成し、準備が出来るまで待ってください。</value>
-</row>
-<row id="692" trl="Y">
-	<value column="Name" original="Purchase Order">発注</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="693" trl="Y">
-	<value column="Name" original="Requisition">要求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="695" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="696" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="697" trl="Y">
-	<value column="Name" original="User">ユーザー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="698" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="699" trl="Y">
-	<value column="Name" original="Receivables &amp; Payables">売掛金 &amp; 買掛金</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="700" trl="Y">
-	<value column="Name" original="Receivables only">受取勘定のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="701" trl="Y">
-	<value column="Name" original="Payables only">支払債務のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="702" trl="Y">
-	<value column="Name" original="Rectangle">長方形</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="703" trl="Y">
-	<value column="Name" original="Line">線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="704" trl="Y">
-	<value column="Name" original="3D Rectangle">3D長方形</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="705" trl="Y">
-	<value column="Name" original="Oval">楕円形</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="706" trl="Y">
-	<value column="Name" original="Round Rectangle">丸い長方形</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="707" trl="Y">
-	<value column="Name" original="Normal Rectangle">通常の長方形</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="708" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="709" trl="Y">
-	<value column="Name" original="All (Reports, Documents)">すべて(レポート、ドキュメント)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="710" trl="Y">
-	<value column="Name" original="Documents">ドキュメント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="711" trl="Y">
-	<value column="Name" original="External Documents">外部のドキュメント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="712" trl="Y">
-	<value column="Name" original="LiFo">後入れ先出し</value>
-	<value column="Description" original="">後入れ先出し</value>
-</row>
-<row id="713" trl="Y">
-	<value column="Name" original="FiFo">先入先出し</value>
-	<value column="Description" original="">先入先出し</value>
-</row>
-<row id="714" trl="Y">
-	<value column="Name" original="Material">材料</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="715" trl="Y">
-	<value column="Name" original="Overhead">オーバーヘッド</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="716" trl="Y">
-	<value column="Name" original="Burden (M.Overhead)">重荷(M.オーバーヘッド)</value>
-	<value column="Description" original="Material Overhead">材料損失</value>
-</row>
-<row id="717" trl="Y">
-	<value column="Name" original="Outside Processing">処理の外</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="718" trl="Y">
-	<value column="Name" original="Resource">資源</value>
-	<value column="Description" original="Labor">労働者</value>
-</row>
-<row id="719" trl="Y">
-	<value column="Name" original="Quantity">量</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="720" trl="Y">
-	<value column="Name" original="Line">線</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="721" trl="Y">
-	<value column="Name" original="Volume">ボリューム</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="722" trl="Y">
-	<value column="Name" original="Weight">重さ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="723" trl="Y">
-	<value column="Name" original="Costs">コスト</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="724" trl="Y">
-	<value column="Name" original="Public Information">公開情報</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="726" trl="Y">
-	<value column="Name" original="Partner Confidential">顧客機密</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="727" trl="Y">
-	<value column="Name" original="Order Acknowledgement">注文承認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="728" trl="Y">
-	<value column="Name" original="Payment Acknowledgement">支払い承認</value>
-	<value column="Description" original="">支払い承認</value>
-</row>
-<row id="729" trl="Y">
-	<value column="Name" original="Payment Error">支払いエラー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="730" trl="Y">
-	<value column="Name" original="User Verification">ユーザーの確認</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="731" trl="Y">
-	<value column="Name" original="User Password">ユーザーパスワード</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="732" trl="Y">
-	<value column="Name" original="EMail">メール</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="733" trl="Y">
-	<value column="Name" original="Notice">通知</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="734" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="735" trl="Y">
-	<value column="Name" original="EMail+Notice">メール通知</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="736" trl="Y">
-	<value column="Name" original="Hourly">１時間ごと</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="737" trl="Y">
-	<value column="Name" original="Daily">毎日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="738" trl="Y">
-	<value column="Name" original="Weekly">毎週</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="739" trl="Y">
-	<value column="Name" original="Monthly">毎月</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="740" trl="Y">
-	<value column="Name" original="Twice Monthly">毎月二回</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="741" trl="Y">
-	<value column="Name" original="Bi-Weekly">隔週</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="742" trl="Y">
-	<value column="Name" original="Current Active">現在活動</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="743" trl="Y">
-	<value column="Name" original="Make-To-Order">注文後作成</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="744" trl="Y">
-	<value column="Name" original="Previous">戻る</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="745" trl="Y">
-	<value column="Name" original="Previous, Spare">以前、予備</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="746" trl="Y">
-	<value column="Name" original="Future">未来</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="747" trl="Y">
-	<value column="Name" original="Maintenance">メンテナンス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="748" trl="Y">
-	<value column="Name" original="Repair">修理</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="749" trl="Y">
-	<value column="Name" original="Master">マスター</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="750" trl="Y">
-	<value column="Name" original="Engineering">工学</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="751" trl="Y">
-	<value column="Name" original="Manufacturing">製造</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="752" trl="Y">
-	<value column="Name" original="Planning">計画</value>
-	<value column="Description" original="">計画</value>
-</row>
-<row id="753" trl="Y">
-	<value column="Name" original="Standard Product">標準製品</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="754" trl="Y">
-	<value column="Name" original="Optional Product">任意の製品</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="755" trl="Y">
-	<value column="Name" original="Alternative">代替手段</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="756" trl="Y">
-	<value column="Name" original="Alternative (Default)">代替手段(デフォルト)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="757" trl="Y">
-	<value column="Name" original="Outside Processing">処理の外</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="758" trl="Y">
-	<value column="Name" original="Internal">内部</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="759" trl="Y">
-	<value column="Name" original="Urgent">緊急</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="760" trl="Y">
-	<value column="Name" original="Minor">少数</value>
-	<value column="Description" original="">Minor</value>
-</row>
-<row id="761" trl="Y">
-	<value column="Name" original="Same">同じ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="762" trl="Y">
-	<value column="Name" original="Lower">より低い</value>
-	<value column="Description" original="">Lower</value>
-</row>
-<row id="763" trl="Y">
-	<value column="Name" original="Higher">より高い</value>
-	<value column="Description" original="">Higher</value>
-</row>
-<row id="764" trl="Y">
-	<value column="Name" original="Subscribe">購読</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="765" trl="Y">
-	<value column="Name" original="UnSubscribe">購読中止</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="766" trl="Y">
-	<value column="Name" original="User Account">ユーザーアカウント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="767" trl="Y">
-	<value column="Name" original="Request">要求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="768" trl="Y">
-	<value column="Name" original="Encrypted">暗号化された</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="769" trl="Y">
-	<value column="Name" original="Not Encrypted">暗号化されていない</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="770" trl="Y">
-	<value column="Name" original="Inventory Move">在庫移動</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="772" trl="Y">
-	<value column="Name" original="Custom">習慣</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="773" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="774" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="775" trl="Y">
-	<value column="Name" original="Batch/Lot">バッチ/ロット</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="776" trl="Y">
-	<value column="Name" original="Average Invoice">平均した請求</value>
-	<value column="Description" original="Weighted Average Purchase Invoice Price Costing">加重平均購買請求書価格原価計算</value>
-</row>
-<row id="777" trl="Y">
-	<value column="Name" original="Last Invoice">最後の請求書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="778" trl="Y">
-	<value column="Name" original="User Defined">ユーザー定義</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="779" trl="Y">
-	<value column="Name" original="Business Documents">業務用書類</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="780" trl="Y">
-	<value column="Name" original="Requests">要求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="781" trl="Y">
-	<value column="Name" original="Assets, Download">資産、ダウンロード</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="782" trl="Y">
-	<value column="Name" original="_">_</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="783" trl="Y">
-	<value column="Name" original="Reservation">予約</value>
-	<value column="Description" original="Internal Commitment">内部の合意</value>
-</row>
-<row id="784" trl="Y">
-	<value column="Name" original="Commitment only">合意のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="785" trl="Y">
-	<value column="Name" original="Commitment &amp; Reservation">合意と予約</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="786" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="787" trl="Y">
-	<value column="Name" original="None">なし</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="788" trl="Y">
-	<value column="Name" original="Receipt">領収書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="789" trl="Y">
-	<value column="Name" original="Purchase Order">発注書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="790" trl="Y">
-	<value column="Name" original="Purchase Order and Receipt">発注書と領収書</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="791" trl="Y">
-	<value column="Name" original="Manual">マニュアル</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="792" trl="Y">
-	<value column="Name" original="Period only">期間のみ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="793" trl="Y">
-	<value column="Name" original="Year To Date">年から日付</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="794" trl="Y">
-	<value column="Name" original="Total">合計</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="795" trl="Y">
-	<value column="Name" original="Sub Account">サブ勘定科目</value>
-	<value column="Description" original="Sub Account for Element Value">要素値のためのサブ勘定科目</value>
-</row>
-<row id="796" trl="Y">
-	<value column="Name" original="User Element 1">ユーザー要素1</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="797" trl="Y">
-	<value column="Name" original="User Element 2">ユーザー要素2</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="798" trl="Y">
-	<value column="Name" original="EMail">メール</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="799" trl="Y">
-	<value column="Name" original="Document Owner">ドキュメント所有者</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="800" trl="Y">
-	<value column="Name" original="Document Business Partner">ドキュメントビジネスパートナー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="801" trl="Y">
-	<value column="Name" original="WF Responsible">作業フロー責任</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="802" trl="N">
-	<value column="Name" original="LAN">LAN</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="803" trl="Y">
-	<value column="Name" original="Terminal Server">ターミナルサーバ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="804" trl="N">
-	<value column="Name" original="VPN">VPN</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="805" trl="N">
-	<value column="Name" original="WAN">WAN</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="806" trl="Y">
-	<value column="Name" original="Client (all shared)">クライアント(すべて共有)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="807" trl="Y">
-	<value column="Name" original="Org (not shared)">組織(共有されない)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="808" trl="Y">
-	<value column="Name" original="Client or Org">クライアントまたは組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="809" trl="Y">
-	<value column="Name" original="FiFo">先入先出</value>
-	<value column="Description" original="">FiFo</value>
-</row>
-<row id="810" trl="Y">
-	<value column="Name" original="LiFo">後入先出</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="811" trl="Y">
-	<value column="Name" original="Average Invoice">平均した請求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="812" trl="Y">
-	<value column="Name" original="Old Standard Cost">古い標準価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="813" trl="Y">
-	<value column="Name" original="Future Standard Cost">将来の標準価格</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="814" trl="Y">
-	<value column="Name" original="System generated">システムが生成</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="815" trl="Y">
-	<value column="Name" original=" 0% Not Started"> 0</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="816" trl="Y">
-	<value column="Name" original="100% Complete">100% 完成</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="817" trl="Y">
-	<value column="Name" original=" 20% Started">20% 開始</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="818" trl="Y">
-	<value column="Name" original=" 80% Nearly Done">80% ほぼ終了</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="819" trl="Y">
-	<value column="Name" original=" 40% Busy">40% 作業中</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="820" trl="Y">
-	<value column="Name" original=" 60% Good Progress">60% 順調に進行</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="821" trl="Y">
-	<value column="Name" original=" 90% Finishing">90% 終了中</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="822" trl="Y">
-	<value column="Name" original=" 95% Almost Done">95% ほぼ完了</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="823" trl="Y">
-	<value column="Name" original=" 99% Cleaning up">99% 後処理中</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="824" trl="Y">
-	<value column="Name" original="Year">年</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="825" trl="Y">
-	<value column="Name" original="Quarter">四半期</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="826" trl="Y">
-	<value column="Name" original="Month">月</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="827" trl="Y">
-	<value column="Name" original="Total">合計</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="828" trl="Y">
-	<value column="Name" original="Week">週</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="829" trl="Y">
-	<value column="Name" original="Day">日</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="830" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="831" trl="Y">
-	<value column="Name" original="Business Partner">ビジネスパートナー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="832" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="833" trl="Y">
-	<value column="Name" original="Bus.Partner Group">ビジネスパートナーグループ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="834" trl="Y">
-	<value column="Name" original="Product Category">製品カテゴリ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="835" trl="Y">
-	<value column="Name" original="User defined">ユーザー定義</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="836" trl="Y">
-	<value column="Name" original="Qty/Amount in Time">時間内の数量/分量</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="837" trl="Y">
-	<value column="Name" original="Status Qty/Amount">状態 数量/分量</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="838" trl="Y">
-	<value column="Name" original="Ratio">比率</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="839" trl="Y">
-	<value column="Name" original="Average">平均</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="840" trl="Y">
-	<value column="Name" original="Sum">合計</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="841" trl="Y">
-	<value column="Name" original="Ratio">比率</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="842" trl="Y">
-	<value column="Name" original="Constant">定数</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="843" trl="Y">
-	<value column="Name" original="Plus">プラス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="844" trl="N">
-	<value column="Name" original="Minus">マイナス</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="845" trl="Y">
-	<value column="Name" original="Multiply">掛け算</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="846" trl="Y">
-	<value column="Name" original="Divide">割り算</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="848" trl="Y">
-	<value column="Name" original="Calculation">計算</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="849" trl="Y">
-	<value column="Name" original="Account Value">アカウント値</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="850" trl="Y">
-	<value column="Name" original="Evaluation">評価</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="851" trl="Y">
-	<value column="Name" original="Implementation">導入</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="852" trl="Y">
-	<value column="Name" original="Production">生産</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="853" trl="N">
-	<value column="Name" original="Request">要求</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="854" trl="N">
-	<value column="Name" original="Project">Project</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="855" trl="N">
-	<value column="Name" original="MM">MM</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="856" trl="N">
-	<value column="Name" original="Inch">Inch</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="857" trl="N">
-	<value column="Name" original="On Hand Qty">On Hand Qty</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="858" trl="N">
-	<value column="Name" original="Zero">Zero</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="859" trl="N">
-	<value column="Name" original="Codabar 2 of 7 linear">Codabar 2 of 7 linear</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="860" trl="N">
-	<value column="Name" original="Code 39  3 of 9 linear w/o Checksum">Code 39  3 of 9 linear w/o Checksum</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="861" trl="N">
-	<value column="Name" original="Codeabar linear">Codeabar linear</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="862" trl="N">
-	<value column="Name" original="Code 128 dynamically switching">Code 128 dynamically switching</value>
-	<value column="Description" original="Barcode that dynamically switches between character sets to give the smallest possible encoding">Barcode that dynamically switches between character sets to give the smallest possible encoding</value>
-</row>
-<row id="863" trl="N">
-	<value column="Name" original="Code 128 A character set">Code 128 A character set</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="864" trl="N">
-	<value column="Name" original="Code 128 B character set">Code 128 B character set</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="865" trl="N">
-	<value column="Name" original="Code 128 C character set">Code 128 C character set</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="866" trl="N">
-	<value column="Name" original="Code 39 linear with Checksum">Code 39 linear with Checksum</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="867" trl="N">
-	<value column="Name" original="EAN 128">EAN 128</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="868" trl="N">
-	<value column="Name" original="Global Trade Item No GTIN UCC/EAN 128">Global Trade Item No GTIN UCC/EAN 128</value>
-	<value column="Description" original="Global Trade Name">Global Trade Name</value>
-</row>
-<row id="869" trl="N">
-	<value column="Name" original="Codabar Monarch linear">Codabar Monarch linear</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="870" trl="N">
-	<value column="Name" original="Codabar NW-7 linear">Codabar NW-7 linear</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="871" trl="N">
-	<value column="Name" original="PDF417 two dimensional">PDF417 two dimensional</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="872" trl="N">
-	<value column="Name" original="SCC-14 shipping code UCC/EAN 128">SCC-14 shipping code UCC/EAN 128</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="873" trl="N">
-	<value column="Name" original="Shipment ID number UCC/EAN 128">Shipment ID number UCC/EAN 128</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="874" trl="N">
-	<value column="Name" original="UCC 128">UCC 128</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="875" trl="N">
-	<value column="Name" original="Code 39 USD3 with Checksum">Code 39 USD3 with Checksum</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="876" trl="N">
-	<value column="Name" original="Codabar USD-4 linear">Codabar USD-4 linear</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="877" trl="N">
-	<value column="Name" original="US Postal Service UCC/EAN 128">US Postal Service UCC/EAN 128</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="878" trl="N">
-	<value column="Name" original="SSCC-18 number UCC/EAN 128">SSCC-18 number UCC/EAN 128</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="879" trl="N">
-	<value column="Name" original="Code 39 USD3 w/o Checksum">Code 39 USD3 w/o Checksum</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="880" trl="N">
-	<value column="Name" original="Code 39  3 of 9 linear with Checksum">Code 39  3 of 9 linear with Checksum</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="882" trl="N">
-	<value column="Name" original="Code 39 linear w/o Checksum">Code 39 linear w/o Checksum</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="883" trl="N">
-	<value column="Name" original="Private Information">Private Information</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="884" trl="N">
-	<value column="Name" original="User 1">User 1</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="885" trl="N">
-	<value column="Name" original="User 2">User 2</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="886" trl="N">
-	<value column="Name" original="User 3">User 3</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="887" trl="N">
-	<value column="Name" original="User 4">User 4</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="888" trl="N">
-	<value column="Name" original="CM Container">CM Container</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="889" trl="N">
-	<value column="Name" original="CM Container Stage">CM Container Stage</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="890" trl="N">
-	<value column="Name" original="CM Template">CM Template</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="891" trl="N">
-	<value column="Name" original="CM Media">CM Media</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="892" trl="N">
-	<value column="Name" original="None">None</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="893" trl="N">
-	<value column="Name" original="Committed Amount">Committed Amount</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="894" trl="N">
-	<value column="Name" original="Time&amp;Material max Comitted">Time&amp;Material max Comitted</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="895" trl="N">
-	<value column="Name" original="Time&amp;Material">Time&amp;Material</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="896" trl="N">
-	<value column="Name" original="Product  Quantity">Product  Quantity</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="897" trl="N">
-	<value column="Name" original="Project">Project</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="898" trl="N">
-	<value column="Name" original="Phase">Phase</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="899" trl="N">
-	<value column="Name" original="Task">Task</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="900" trl="N">
-	<value column="Name" original="Document">Document</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="901" trl="N">
-	<value column="Name" original="Internal Link">Internal Link</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="902" trl="N">
-	<value column="Name" original="External URL">External URL</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="903" trl="N">
-	<value column="Name" original="image/gif">image/gif</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="904" trl="N">
-	<value column="Name" original="image/jpeg">image/jpeg</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="905" trl="N">
-	<value column="Name" original="image/png">image/png</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="906" trl="N">
-	<value column="Name" original="application/pdf">application/pdf</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="907" trl="N">
-	<value column="Name" original="text/css">text/css</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="908" trl="N">
-	<value column="Name" original="Web Access">Web Access</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="909" trl="N">
-	<value column="Name" original="Ad display">Ad display</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="910" trl="N">
-	<value column="Name" original="Redirect">Redirect</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="911" trl="N">
-	<value column="Name" original="Collaboration Management">Collaboration Management</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="912" trl="N">
-	<value column="Name" original="Java Client">Java Client</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="913" trl="N">
-	<value column="Name" original="HTML Client">HTML Client</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="914" trl="N">
-	<value column="Name" original="Self Service">Self Service</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="915" trl="N">
-	<value column="Name" original="None">None</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="916" trl="N">
-	<value column="Name" original="Write-off only">Write-off only</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="917" trl="N">
-	<value column="Name" original="Discount only">Discount only</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="918" trl="N">
-	<value column="Name" original="Write-off and Discount">Write-off and Discount</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="919" trl="N">
-	<value column="Name" original="text/js">text/js</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="920" trl="N">
-	<value column="Name" original="None">None</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="921" trl="N">
-	<value column="Name" original="Both">Both</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="922" trl="N">
-	<value column="Name" original="Direct Debit">Direct Debit</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="923" trl="N">
-	<value column="Name" original="Direct Deposit">直接預金</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="924" trl="N">
-	<value column="Name" original="Dunning">督促</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="925" trl="N">
-	<value column="Name" original="Collection Agency">回収代理</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="926" trl="N">
-	<value column="Name" original="Legal Procedure">法的手続き</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="927" trl="N">
-	<value column="Name" original="Uncollectable">回収不可</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="928" trl="N">
-	<value column="Name" original="Not moderated">適度でない</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="929" trl="N">
-	<value column="Name" original="Before Publishing">発行前</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="930" trl="N">
-	<value column="Name" original="After Publishing">発行後</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="931" trl="N">
-	<value column="Name" original="Not Displayed">非表示</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="932" trl="N">
-	<value column="Name" original="Published">発行済み</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="933" trl="N">
-	<value column="Name" original="To be reviewed">To be reviewed</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="934" trl="N">
-	<value column="Name" original="Suspicious">Suspicious</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="935" trl="N">
-	<value column="Name" original="SQL Command">SQL Command</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="936" trl="N">
-	<value column="Name" original="Internal Link">内部リンク</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="937" trl="N">
-	<value column="Name" original="External Link">外部リンク</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="939" trl="N">
-	<value column="Name" original="Style">スタイル</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="940" trl="N">
-	<value column="Name" original="Wiki">Wiki</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="941" trl="N">
-	<value column="Name" original="Note (flat)">Note (flat)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="942" trl="N">
-	<value column="Name" original="Forum (threaded)">Forum (threaded)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50001" trl="N">
-	<value column="Name" original="Local Transfer">Local Transfer</value>
-	<value column="Description" original="This type of transfer will transfer objects to the same Adempiere instance">This type of transfer will transfer objects to the same Adempiere instance</value>
-</row>
-<row id="50002" trl="N">
-	<value column="Name" original="Remote Transfer">Remote Transfer</value>
-	<value column="Description" original="This type of transfer will transfer objects to another Adempiere installation accessible by network.">This type of transfer will transfer objects to another Adempiere installation accessible by network.</value>
-</row>
-<row id="50003" trl="N">
-	<value column="Name" original="XML File">XML File</value>
-	<value column="Description" original="This type of transfer will create a XML file ">This type of transfer will create a XML file </value>
-</row>
-<row id="50004" trl="N">
-	<value column="Name" original="Release 2.5.2a">Release 2.5.2a</value>
-	<value column="Description" original="Release 2.5.2a">Release 2.5.2a</value>
-</row>
-<row id="50005" trl="N">
-	<value column="Name" original="Release 2.5.2b">Release 2.5.2b</value>
-	<value column="Description" original="Release 2.5.2b">Release 2.5.2b</value>
-</row>
-<row id="50006" trl="N">
-	<value column="Name" original="Release 2.5.2c">Release 2.5.2c</value>
-	<value column="Description" original="Release 2.5.2c">Release 2.5.2c</value>
-</row>
-<row id="50007" trl="N">
-	<value column="Name" original="Release 2.5.2d">Release 2.5.2d</value>
-	<value column="Description" original="Release 2.5.2d">Release 2.5.2d</value>
-</row>
-<row id="50008" trl="N">
-	<value column="Name" original="Release 2.5.2e">Release 2.5.2e</value>
-	<value column="Description" original="Release 2.5.2e">Release 2.5.2e</value>
-</row>
-<row id="50009" trl="N">
-	<value column="Name" original="Release 2.5.3a">Release 2.5.3a</value>
-	<value column="Description" original="Release 2.5.3a">Release 2.5.3a</value>
-</row>
-<row id="50010" trl="N">
-	<value column="Name" original="Release 2.5.3b">Release 2.5.3b</value>
-	<value column="Description" original="Release 2.5.3b">Release 2.5.3b</value>
-</row>
-<row id="50011" trl="N">
-	<value column="Name" original="No specific release">No specific release</value>
-	<value column="Description" original="No specific release">No specific release</value>
-</row>
-<row id="50012" trl="N">
-	<value column="Name" original="All Database Types">All Database Types</value>
-	<value column="Description" original="Use this when a SQL command syntax is the same between database types">Use this when a SQL command syntax is the same between database types</value>
-</row>
-<row id="50013" trl="N">
-	<value column="Name" original="DB2">DB2</value>
-	<value column="Description" original="DB2 Database">DB2 Database</value>
-</row>
-<row id="50014" trl="N">
-	<value column="Name" original="Firebird">Firebird</value>
-	<value column="Description" original="Firebird Database">Firebird Database</value>
-</row>
-<row id="50015" trl="N">
-	<value column="Name" original="MySQL">MySQL</value>
-	<value column="Description" original="MySQL Database">MySQL Database</value>
-</row>
-<row id="50016" trl="N">
-	<value column="Name" original="Oracle">Oracle</value>
-	<value column="Description" original="Oracle Database">Oracle Database</value>
-</row>
-<row id="50017" trl="N">
-	<value column="Name" original="Postgres">Postgres</value>
-	<value column="Description" original="Postgres Database">Postgres Database</value>
-</row>
-<row id="50018" trl="N">
-	<value column="Name" original="SQL Server">SQL Server</value>
-	<value column="Description" original="SQL Server Database">SQL Server Database</value>
-</row>
-<row id="50019" trl="N">
-	<value column="Name" original="Sybase">Sybase</value>
-	<value column="Description" original="Sybase Database">Sybase Database</value>
-</row>
-<row id="50020" trl="N">
-	<value column="Name" original="Workbench">Workbench</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50021" trl="N">
-	<value column="Name" original="File - Code or other">File - Code or other</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50022" trl="N">
-	<value column="Name" original="Data">データ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50023" trl="N">
-	<value column="Name" original="Workflow">作業フロー</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50024" trl="N">
-	<value column="Name" original="Import Format">フォーマットのインポート</value>
-	<value column="Description" original="Exports Import Format">Exports Import Format</value>
-</row>
-<row id="50025" trl="N">
-	<value column="Name" original="Application or Module">Application or Module</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50026" trl="N">
-	<value column="Name" original="Process/Report">プロセス/レポート</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50027" trl="N">
-	<value column="Name" original="ReportView">レポート表示</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50028" trl="N">
-	<value column="Name" original="Role">役割</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50029" trl="N">
-	<value column="Name" original="Code Snipit">Code Snipit</value>
-	<value column="Description" original="Replace a code snipit with in a file">Replace a code snipit with in a file</value>
-</row>
-<row id="50030" trl="N">
-	<value column="Name" original="SQL Statement">SQL文</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50031" trl="N">
-	<value column="Name" original="Table">テーブル</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50032" trl="N">
-	<value column="Name" original="Window">ウィンドウ</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50033" trl="N">
-	<value column="Name" original="Form">フォーム</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50034" trl="N">
-	<value column="Name" original="File">ファイル</value>
-	<value column="Description" original="Package is file based">Package is file based</value>
-</row>
-<row id="50035" trl="N">
-	<value column="Name" original="WebService">ウェブサービス</value>
-	<value column="Description" original="Package is available via WebService">Package is available via WebService</value>
-</row>
-<row id="50037" trl="N">
-	<value column="Name" original="Ask user (for future use)">質問ユーザー(未実装)</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50038" trl="N">
-	<value column="Name" original="Don't show help">ヘルプを表示しない</value>
-	<value column="Description" original=""></value>
-</row>
-<row id="50039" trl="N">
-	<value column="Name" original="Show Help">ヘルプを表示</value>
-	<value column="Description" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Ref_List">
+ <row id="51" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="53" trl="Y">
+  <value column="Name" original="Client+Organization">クライアント組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="54" trl="Y">
+  <value column="Name" original="System only">システムのみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="57" trl="Y">
+  <value column="Name" original="All">すべて</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="91" trl="Y">
+  <value column="Name" original="List Validation">リスト妥当性検証</value>
+  <value column="Description" original="List Validation">リスト妥当性検証</value>
+ </row>
+ <row id="92" trl="Y">
+  <value column="Name" original="DataType">データ型式</value>
+  <value column="Description" original="DataType">データ型式</value>
+ </row>
+ <row id="93" trl="Y">
+  <value column="Name" original="Table Validation">テーブル妥当性検証</value>
+  <value column="Description" original="Table Validation">テーブル妥当性検証</value>
+ </row>
+ <row id="100" trl="Y">
+  <value column="Name" original="SQL">SQL</value>
+  <value column="Description" original="SQL">SQL</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Java Language">Java言語</value>
+  <value column="Description" original="Java Language">Java言語</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Java Script">JavaScript</value>
+  <value column="Description" original="ECMA Script">ECMAスクリプト</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Window">ウィンドウ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Task">タスク</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="WorkFlow">作業フロー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Process">プロセス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Error">エラー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Information">情報</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Menu">メニュー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Single Record">単一レコード</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Maintain">維持管理</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Transaction">取引</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Query Only">クエリのみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Spot">スポット</value>
+  <value column="Description" original="Spot Conversation Rate Type">スポット会話レートタイプ</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Period End">期間の終了</value>
+  <value column="Description" original="Period Conversion Type">期間の変換タイプ</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Standard Calendar Period">標準のカレンダーの期間</value>
+  <value column="Description" original="Periods with non overlapping calendar days">重なっていないカレンダー日付の期間</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Adjustment Period">期間の調整</value>
+  <value column="Description" original="Period without calendar days">カレンダー日なしの期間</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Account">勘定科目</value>
+  <value column="Description" original="Account Element">勘定科目の要素</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="User defined">定義されたユーザー</value>
+  <value column="Description" original="User defined element">ユーザーの定義された要素</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Asset">資産</value>
+  <value column="Description" original="Asset (Balance Sheet) Account">資産(貸借対照表)勘定</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Liability">負債</value>
+  <value column="Description" original="Liability (Balance Sheet) Account">負債(貸借対照表)勘定</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Revenue">収入</value>
+  <value column="Description" original="Revenue (P&amp;L) Account">収入(損益計算書)</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Expense">費用</value>
+  <value column="Description" original="Expense (P&amp;L) Account">費用(損益計算書)</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Owner's Equity">自己資本</value>
+  <value column="Description" original="Owner's Equity (Balance Sheet) Account">自己資本(貸借対照表)科目</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Memo">メモ</value>
+  <value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">メモ(貸借対照表、非損益計算書で非表示)</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Natural">自然</value>
+  <value column="Description" original="Natural sign of the Account Type">勘定科目タイプに関する自然記号</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Debit">借方</value>
+  <value column="Description" original="Debit Balance Account">借方勘定</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Credit">貸方</value>
+  <value column="Description" original="Credit Balance Account">貸方勘定</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Menu">メニュー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Element Value">要素値</value>
+  <value column="Description" original="Account, etc.">勘定科目など</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="BPartner">取引先</value>
+  <value column="Description" original="Business Partner">ビジネスパートナー</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Regional Office">支店</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Accounts Payable Office">買掛金オフィス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Plant">工場</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Small Business">中小企業</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Minority-Owned Small Business">個人経営中小企業</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Minority-Owned Business">個人経営ビジネス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Woman-Owned Small Business">女性所有中小企業</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Woman-Owned Business">女性所有ビジネス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Subcontractor">下請企業</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Individual">個人</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Partnership">パートナーシップ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Corporation">会社</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Drop-off Location">置き場所</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Standard Costing">標準原価計算</value>
+  <value column="Description" original="Standard Purchase Order Price Costing">標準の購買注文価格原価計算</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Average PO">平均購買注文</value>
+  <value column="Description" original="Weighted Average Purchase Order Price Costing">加重平均発注価格原価計算</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Lifo">後入れ先出し</value>
+  <value column="Description" original="Last In First Out Costing">最後に入ったものから最初に出していく原価計算方法</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Fifo">先入先出し</value>
+  <value column="Description" original="First In First Out Costing">最初に入れたものを最初に出す原価計算方法</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="International GAAP">国際GAAP会計</value>
+  <value column="Description" original="International GAAP">国際GAAP会計</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="US GAAP">米国GAAP会計</value>
+  <value column="Description" original="United States GAAP">合衆国GAAP会計</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="German HGB">ドイツのHGB会計</value>
+  <value column="Description" original="German HGB">ドイツのHGB会計</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Actual">実際</value>
+  <value column="Description" original="Actual Postings">実際の仕訳</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Budget">予算</value>
+  <value column="Description" original="Budget Postings">予算仕訳</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Commitment">合意</value>
+  <value column="Description" original="External Encumbrance or Commitment Postings">外部の抵当または合意仕訳</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Statistical">統計</value>
+  <value column="Description" original="Statistical Postings">統計的な仕訳</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Local">ローカル</value>
+  <value column="Description" original="Local &lt;-">ローカル&lt;-</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Merge">併合</value>
+  <value column="Description" original="Merge &lt;--&gt;">併合&lt;--&gt;</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+  <value column="Description" original="Reference -&gt;">Reference -&gt;</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Drafted">立案済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Completed">完成済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Approved">承認済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Not Approved">未承認済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Voided">無効済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Invalid">不正済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Reversed">逆仕訳済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Closed">閉鎖済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Complete">完了</value>
+  <value column="Description" original="Generate documents and complete transaction">ドキュメントと生成して取引を完了します。</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Approve">承認</value>
+  <value column="Description" original="Approve this transaction">この取引を承認します。</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Reject">拒否</value>
+  <value column="Description" original="Reject the approval of the document. ">ドキュメントの承認を拒否します。</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Post">仕訳</value>
+  <value column="Description" original="Post transaction">仕訳取引</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Void">無効</value>
+  <value column="Description" original="Set all quantities to zero and complete transaction">すべての数量をゼロにして取引を完了します。</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Close">閉じる</value>
+  <value column="Description" original="Finally close this transaction. It cannot be re-activated.">この取引を終了させます。それを再び有効にすることはできません。</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Reverse - Correct">逆 -- 訂正</value>
+  <value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">同じ日付で逆の符号により、逆の取引(修正)をします。</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Reverse - Accrual">逆--発生主義</value>
+  <value column="Description" original="Reverse by switching Dr/Cr with current date">現在の期日があるDr/Crを切り換えることによって、逆にします。</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Invalidate">無効</value>
+  <value column="Description" original="Invalidate Document">ドキュメントを無効にします。</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Re-activate">再有効化</value>
+  <value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">生成されたドキュメントと自動逆仕訳を再開します。</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="&lt;None&gt;">&lt;なし&gt;</value>
+  <value column="Description" original="No action">動作がありません。</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Unknown">未知</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="System+Client">システムクライアント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original="No Conversion Rate">交換比率がありません。</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Fixed">固定</value>
+  <value column="Description" original="Euro Fixed Currency">通貨が修理されたユーロ</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Average">平均</value>
+  <value column="Description" original="Average Rates">平均したレート</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Company">会社</value>
+  <value column="Description" original="Company Rate">会社のレート</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="User Type">ユーザータイプ</value>
+  <value column="Description" original="User Rate Type">ユーザーレートタイプ</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Manual Rate">手動比率</value>
+  <value column="Description" original="Manual Rate">手動比率</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="On Credit Order">信用注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="POS Order">POS注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Warehouse Order">倉庫注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Standard Order">標準の注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Proposal">提案</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Quotation">見積</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Amex">Amex</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="MasterCard">マスターカード</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Visa">Visa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="ATM">ATM</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="After Order delivered">注文配送後</value>
+  <value column="Description" original="Invoice for every order">あらゆる注文のための請求書</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="After Delivery">配送後</value>
+  <value column="Description" original="Invoice per Delivery">配送ごとに請求します。</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Customer Schedule after Delivery">配送の後の顧客スケジュール</value>
+  <value column="Description" original="Invoice per Customer Invoice Schedule">顧客請求書スケジュールあたりの請求書</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="After Receipt">受領後</value>
+  <value column="Description" original="After receipt of cash">現金の領収書の後に</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Availability">可用性</value>
+  <value column="Description" original="As soon as an item becomes available">項目が利用可能になるとすぐに</value>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Complete Line">詳細を完了</value>
+  <value column="Description" original="As soon as all items of a line become available">詳細が利用可能になり次第</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Complete Order">注文を完了</value>
+  <value column="Description" original="As soon as all items of an order are available">注文が利用可能になり次第</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Immediate">即時</value>
+  <value column="Description" original="Immediate Invoice">即時の請求です。</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Pickup">梱包</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Delivery">配送</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Shipper">荷主</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Freight included">貨物を含む</value>
+  <value column="Description" original="Freight cost included">運送費を含む</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Fix price">固定価格</value>
+  <value column="Description" original="Fixed freight price">固定貨物価格</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Calculated">計算済み</value>
+  <value column="Description" original="Calculated based on Product Freight Rule">製品貨物ルールに基づいて計算されます。</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="Description" original="Entered at Line level">詳細レベルで入力されます。</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="High">高</value>
+  <value column="Description" original="High priority">高い優先度</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Medium">中</value>
+  <value column="Description" original="Medium Priority">中程度の優先度</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Low">低</value>
+  <value column="Description" original="Low priority">低い優先度</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Whole Number .00">整数.00</value>
+  <value column="Description" original="Number w/o decimals">小数のない数</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="No Rounding">丸めなし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Quarter .25 .50 .75">1/4 .25 .50 .75</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Dime .10, .20, .30, ...">10セント .10 .20 .30 …</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Nickel .05, .10, .15, ...">ニッケル .05 .10 .15 …</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Ten 10.00, 20.00, ..">10  10.00 20.00</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Last PO Price">最終発注価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Maintain Maximum Level">最大レベルを維持</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Manual">マニュアル</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Reorder below Minimum Level">最低レベルより下の再注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Sunday">日曜日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Monday">月曜日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Tuesday">火曜日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Wednesday">水曜日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Thursday">木曜日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Friday">金曜日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Saturday">土曜日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Daily">毎日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Weekly">毎週</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Monthly">毎月</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Twice Monthly">毎月二度</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Open Period">期間を開く</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Close Period">期間を閉じる</value>
+  <value column="Description" original="Soft close - can be re-opened">柔軟な閉鎖--再開するできます。</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Permanently Close Period">完全に期間を閉じる</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Open">開く</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Closed">閉じる</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Permanently closed">完全に閉じる</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Never opened">１度も開かれていない</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Draft">草案</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Approved">承認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Error">エラー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Warning">警告</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Information">情報</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="&lt;No Action&gt;">&lt;動作がありません&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original="Owning Organization">組織を所有しています。</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Account">アカウント</value>
+  <value column="Description" original="Natural Account">自然なアカウント</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="Description" original="Product">製品</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="BPartner">BPartner</value>
+  <value column="Description" original="Business Partner">ビジネスパートナー</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Org Trx">Org Trx</value>
+  <value column="Description" original="Transaction Organization">取引組織</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Location From">元の住所</value>
+  <value column="Description" original="Location From">元の住所</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Location To">先の住所</value>
+  <value column="Description" original="Location To">先の住所</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Sales Region">販売領域</value>
+  <value column="Description" original="Sales Region">販売領域</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+  <value column="Description" original="Project">プロジェクト</value>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Campaign">キャンペーン</value>
+  <value column="Description" original="Marketing Campaign">販売運動</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="User List 1">ユーザーリスト1</value>
+  <value column="Description" original="User 1">ユーザー1</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="User List 2">ユーザーリスト2</value>
+  <value column="Description" original="User 2">ユーザー2</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="BoM">部品構成表</value>
+  <value column="Description" original="Bill of Materials">Bill of Materials(BOM)</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Sales Region">販売領域</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Product Category">製品カテゴリ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Campaign">キャンペーン</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="GL Journal">総勘定元帳</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="GL Document">総勘定元帳ドキュメント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="AP Invoice">買掛金請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="AP Payment">買掛金支払い</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="AR Invoice">買掛金請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="AR Receipt">買掛金領収書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Sales Order">販売注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Customer Shipment">顧客出荷</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Customer Returns">顧客返却</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Vendor Receipts">仕入先領収書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Vendor Returns">仕入先戻り</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Inventory Out">在庫出し</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Inventory In">在庫入れ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Activity">活動</value>
+  <value column="Description" original="Business Activity">事業活動</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Activity">活動</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Return Material">材料返却</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="AR Pro Forma Invoice">買掛金定型請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Material Delivery">材料配送</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Material Receipt">材料受領</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="List Price">定価</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Standard Price">標準価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Limit (PO) Price">限度(発注)価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Material Movement">材料移動</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Purchase Order">発注書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Purchase Requisition">購買請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Prepay Order">前払い注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Cash">現金</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Credit Card">クレジットカード</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Direct Deposit">給与振込</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Check">小切手</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="On Credit">信用上</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Month">月</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Quarter">四半期</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Year">年</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="In Progress">進行中</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Blind list (w/o book quantity)">Blind list (w/o book quantity)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Count list (with book quantity)">カウントリスト(帳簿数量あり)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Control list">管理リスト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Prepare">準備</value>
+  <value column="Description" original="Check Document conistency and check Inventory">文書の一貫性をチェックと在庫のチェックです。</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Waiting Payment">支払い待ち</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Unlock">ロック解除</value>
+  <value column="Description" original="Unlock Transaction (process error)">取引をロック解除してください。(プロセスエラー)</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Material Physical Inventory">材料の物理的在庫</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Movement From">移動元</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Movement To">移動先</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Report">レポート</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="ASC X12 ">ASC X12</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="EDIFACT">EDIFACT</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Email EDI">メールEDI</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Draft">草案</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Sent">送信済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Acknowledged">受領通知済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Answered (complete)">回答済み(完了)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Inquiry">問い合せ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Purchase Order">発注書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="AP Credit Memo">買掛金信用メモ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="AR Credit Memo">売掛金信用メモ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="Description" original="Special Forms">特別なフォーム</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="And">And</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Or">Or</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original=" ="> =</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="&gt;=">&gt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="&gt;">&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="&lt;">&lt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original=" ~"> ~</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="&lt;=">&lt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="sql">sql</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Manual">マニュアル</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Import">インポート</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Document">ドキュメント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Accounts">勘定科目</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="GL Balances">総勘定元帳貸借</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Exchange Rates">為替レート</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Inventory Count">在庫カウント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="Fixed Position">固定位置</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Comma Separated">カンマ区切り</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Tab Separated">タブ区切り</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="XML">XML</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="String">文字型</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Number">数値</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Date">日付</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Constant">定数</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Production +">生産</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Production -">生産、-</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="&gt; 0">&gt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="= 0">= 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="&lt; 0">&lt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="396" trl="Y">
+  <value column="Name" original="not 0">0でない</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="397" trl="Y">
+  <value column="Name" original="Match">一致</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="No Match">一致なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Unavailable">利用不可</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Credit Card">クレジットカード</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Check">小切手</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Direct Deposit">給与振込</value>
+  <value column="Description" original="ACH Automatic Clearing House">ACH自動手形交換機構</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Sales">販売</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Delayed Capture">遅延回収</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Credit (Payment)">信用(支払い)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Voice Authorization">音声認証</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Authorization">承認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Void">無効</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Checking">チェック中</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Savings">貯蓄</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Bank Account Transfer">銀行口座転送</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="General Expense">一般経費</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="General Receipts">一般領収書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Charge">料金</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Difference">差異</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Diners">Diners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Discover">Discover</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Purchase Card">購買カード</value>
+  <value column="Description" original="Corporate Purchase Card">法人の購買カード</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Follow up">追求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Information">情報</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Service">サービス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Charge">料金</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Account">アカウント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Help">ヘルプ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Alert">警告</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Warranty">保証</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Other">他</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Minute">分</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Hour">時間</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Day">日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Overdue">期限経過</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Due">支払い義務</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Scheduled">予定済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Order">注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Receipt">領収書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Weekly">毎週</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Monthly">毎月</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Quarterly">毎四半期</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="System">システム</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Client+Organization">クライアント組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Manual">手動</value>
+  <value column="Description" original="Manual Entry">手動入力</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Calculated">計算済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Achievements">業績</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Not Posted">未仕訳</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Posted">仕訳済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Not Balanced">貸借不一致</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Not Convertible (no rate)">互換性なし(レートなし)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Period Closed">期間は終了</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Post Prepared">準備された仕訳</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Invalid Account">正しくない勘定科目</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Cash Journal">現金仕訳帳</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Payment Allocation">支払い割当</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Total Debit Only">借方合計のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Total Credit Only">貸方合計のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Total Balance">総合収支</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Add (Op1+Op2)">加算(Op1 + Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Subtract (Op1-Op2)">減算(Op1 - Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Percentage (Op1 of Op2)">割合(Op2 中の Op1)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Add Range (Op1 to Op2)">範囲を加算(Op1 を Op2へ)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Relative Period">相対的な期間</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Calculation">計算</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Segment Value">セグメント値</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Source Currency">元通貨</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Accounting Currency">会計通貨</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Segment Value">セグメント値</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Calculation">計算</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Normal (Flat)">標準(平坦)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Gradient">勾配</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Line">線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Texture (Picture)">テクスチャ(描写)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Workbench">作業台</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Dictionary">辞書</value>
+  <value column="Description" original="Application Dictionary (synchronized)">アプリケーション設定(同期化しています)</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Adempiere">Adempiere</value>
+  <value column="Description" original="Adempiere Application (synchronized)">Adempiereアプリケーション(同期)です。</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="User maintained">ユーザーが管理</value>
+  <value column="Description" original="User maintained Entity (not synchronized)">ユーザーが維持管理するエンティティです。(同期しない)</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Applications">アプリケーション</value>
+  <value column="Description" original="Other Applications (not synchronized)">他のアプリケーション(同期化していません)</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Material Production">材料生産</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Match Invoice">請求書を組み合わせる</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Match PO">受注を組み合わせる</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Line">線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Flat Percent">平面パーセント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Formula">形式</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Breaks">中断</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Pricelist">価格リスト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="North">北</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="North East">北東</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="East">東</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="South East">南東</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="South">南</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="South West">南西</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="West">西</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="North West">北西</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="Standard Cost">標準価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Average PO">平均受注価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Last PO Price">最後の発注書価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Last Invoice Price">最後の請求書価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Price List (Limit)">価格リスト(制限)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Average PO History">平均発注書履歴</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Average Invoice History">平均請求書履歴</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Fixed Price">定価</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Default">デフォルト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="Leading (left)">Leading(左)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Trailing (right)">Trailing(右)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Block">ブロック</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Leading (left)">Leading(左)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Center">中央</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Trailing (right)">Trailing(右)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Center">中央</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Field">フィールド</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Text">テキスト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Print Format">印刷フォーマット</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Content">内容</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Header">ヘッダー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Footer">フッター</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Image">画像</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Pie Chart">円グラフ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Line Chart">折れ線グラフ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Bar Chart">棒グラフ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Period Balance">期間の貸借</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Period Credit Only">期間の貸方のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Period Debit Only">期間の借方のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Item">項目</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Service">サービス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Resource">リソース</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Expense type">費用タイプ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Online">オンライン</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Currency Precision">通貨精度</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Period Quantity">期間の量</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Total Quantity">総量</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Year Balance">年のバランス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Year Credit Only">年の貸方のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Year Debit Only">年の借方のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Year Quantity">年の量</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Standard Part">標準部品</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Optional Part">任意の部分</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="In alternative Group 1">代替のグループ１で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="In alternative Group 2">代替のグループ２で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="In alternaltve Group 3">代替のグループ３で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="In alternative Group 4">代替のグループ４で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Field">フィールド</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Text">テキスト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Daily">毎日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Weekly">毎週</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Monthly">毎月</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Quarterly">毎四半期</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Order">注文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="GL Journal">総勘定元帳</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Both">両方</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Sales Tax">消費税</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Purchase Tax">購買税</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="General">一般</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Asset Project">資産プロジェクト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Work Order (Job)">作業依頼書(仕事)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Service (Charge) Project">サービス(料金)プロジェクト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="French Accounting Standard">フランスの会計基準</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Custom Accounting Rules">カスタム会計規則</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Credit Stop">信用停止</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Credit Hold">信用保留</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Credit Watch">信用監視</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="No Credit Check">信用調査なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Credit OK">信用OK</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Work Order +">作業依頼書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Work Order -">作業依頼書 - </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Project Issue">プロジェクト問題</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Obscure Digits but last 4">不明確な数字、しかし最後の4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Obscure Digits but first/last 4">不明確な数字、しかし最初/最後の4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="Obscure AlphaNumeric but first/last 4">不明確なアルファベット数字、しかし最初/最後の4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="Name" original="Obscure AlphaNumeric but last 4">不明確なアルファベット数字、しかし最後の4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="589" trl="Y">
+  <value column="Name" original="Inventory Difference">在庫</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Charge Account">料金口座</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Accessing">アクセス</value>
+  <value column="Description" original="General Access">一般アクセス</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Reporting">報告</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="593" trl="Y">
+  <value column="Name" original="Exporting">エクスポート</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="Client only">クライアントのみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="LiFo">後入れ先出し</value>
+  <value column="Description" original="Last In First Out">最後に入れたものを最初に出す</value>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="FiFo">先入れ先出し</value>
+  <value column="Description" original="First In First Out">最初に入れたものを最初に出す</value>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Yearly">毎年</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Year">年</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Month">月</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Day">日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="hour">時間</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="minute">分</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="second">秒</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Regular">通常</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Loop Begin">ループ開始</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Loop End">ループ終了</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="AND">AND</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="XOR">XOR</value>
+  <value column="Description" original="">XOR</value>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Wait (Sleep)">待ち(sleep)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="610" trl="Y">
+  <value column="Name" original="User Choice">ユーザー選択</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="Sub Workflow">サブ作業フロー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Set Variable">変数を設定</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="Automatic">自動</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="Manual">手動</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="User Window">ユーザーウィンドウ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Human">個人</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Role">役割</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="System Resource">システム資源</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Not Started">開始していない</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Running">実行</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Suspended">中断</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Completed">完成</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Aborted">中止</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="Terminated">終了</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Process Created">プロセス作成</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="State Changed">状態変更</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="Asynchronously">非同期</value>
+  <value column="Description" original="Fork">フォーク</value>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Synchronously">同期</value>
+  <value column="Description" original="Serial">シリーズ</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="While Loop">While ループ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="Repeat Until Loop">～までループ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="User Form">ユーザーフォーム</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Apps Task">アプリケーションタスク</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Apps Report">アプリケーション報告</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Apps Process">アプリケーション処理</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="User Workbench">ユーザー作業台</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="In alternative Group 5">代替のGroup5で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="In alternative Group 6">代替のGroup6で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="In alternative Group 7">代替のGroup7で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="In alternative Group 8">代替のGroup8で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="In alternative Group 9">代替のGroup9で</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Released">リリース済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="645" trl="Y">
+  <value column="Name" original="Test">テスト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Under Revision">改正中</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Void">無効</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Re-Create Translation">翻訳を再作成</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Add Missing Translations">足りない翻訳を追加</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Delete Translation">翻訳を削除</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Direct Debit">直接借方</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Direct Debit">直接借方</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="Solid Line">実線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="Dashed Line">長めの点線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Dotted Line">点線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Dash-Dotted Line">長めの点と点線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Web Promotion">ウェブ販売促進</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Quote Total only">合計見積のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Quote Selected Lines">選択された詳細を見積</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="Quote All Lines">すべての詳細を見積</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="Funding - All Bidders help funding a Topic">資金供給--入札者全員が資金供給</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Auction - The highest Bidder wins the Topic">オークション--最高落札者が取得</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="Name" original="Frequency">頻度</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Week Day">週の日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="Name" original="Month Day">月の日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Customization">改造</value>
+  <value column="Description" original="Distributed Extensions should have 4 characters">分配された拡張子は、４文字である必要があります。</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Yes">はい</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="No">いいえ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Document Action">ドキュメント動作</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="Waiting Confirmation">待ち確認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="Process Completed">完了したプロセス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="!=">!=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="Vendor Confirmation">仕入先確認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="Customer Confirmation">顧客確認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="Drop Ship Confirm">直送確認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="676" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">出荷/受領確認</value>
+  <value column="Description" original="">出荷/受領確認</value>
+ </row>
+ <row id="677" trl="Y">
+  <value column="Name" original="Pick/QA Confirm">梱包/QA確認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="678" trl="Y">
+  <value column="Name" original="Force">強制</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="679" trl="Y">
+  <value column="Name" original="Alternative">代替手段</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="680" trl="Y">
+  <value column="Name" original="Supplemental">補足</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="Not Mandatary">必須でない</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Always Mandatory">常に必須</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="When Shipping">出荷時</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="Posting Error">仕訳エラー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="String (max 40)">文字(最大40)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Number">数</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="List">リスト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="General">一般</value>
+  <value column="Description" original="General Workflow">一般作業フロー</value>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Document Process">ドキュメントプロセス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Document Value">ドキュメント値</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Wait Complete">完成するまでお待ちください</value>
+  <value column="Description" original="Wait Condition ok, Complete Docuement">ドキュメントが完成し、準備が出来るまで待ってください。</value>
+ </row>
+ <row id="692" trl="Y">
+  <value column="Name" original="Purchase Order">発注</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="Name" original="Requisition">要求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="User">ユーザー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Receivables &amp; Payables">売掛金 &amp; 買掛金</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Receivables only">受取勘定のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Payables only">支払債務のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Rectangle">長方形</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Line">線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="3D Rectangle">3D長方形</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Oval">楕円形</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Round Rectangle">丸い長方形</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="Normal Rectangle">通常の長方形</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="All (Reports, Documents)">すべて(レポート、ドキュメント)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="Documents">ドキュメント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="External Documents">外部のドキュメント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="LiFo">後入れ先出し</value>
+  <value column="Description" original="">後入れ先出し</value>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="FiFo">先入先出し</value>
+  <value column="Description" original="">先入先出し</value>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="Material">材料</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Overhead">オーバーヘッド</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Burden (M.Overhead)">重荷(M.オーバーヘッド)</value>
+  <value column="Description" original="Material Overhead">材料損失</value>
+ </row>
+ <row id="717" trl="Y">
+  <value column="Name" original="Outside Processing">処理の外</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Resource">資源</value>
+  <value column="Description" original="Labor">労働者</value>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Quantity">量</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Line">線</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Volume">ボリューム</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Weight">重さ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Costs">コスト</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="Public Information">公開情報</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="Partner Confidential">顧客機密</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Order Acknowledgement">注文承認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="Payment Acknowledgement">支払い承認</value>
+  <value column="Description" original="">支払い承認</value>
+ </row>
+ <row id="729" trl="Y">
+  <value column="Name" original="Payment Error">支払いエラー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="730" trl="Y">
+  <value column="Name" original="User Verification">ユーザーの確認</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="731" trl="Y">
+  <value column="Name" original="User Password">ユーザーパスワード</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="Name" original="EMail">メール</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="733" trl="Y">
+  <value column="Name" original="Notice">通知</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="EMail+Notice">メール通知</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="Hourly">１時間ごと</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="Name" original="Daily">毎日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="Name" original="Weekly">毎週</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="739" trl="Y">
+  <value column="Name" original="Monthly">毎月</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="740" trl="Y">
+  <value column="Name" original="Twice Monthly">毎月二回</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="741" trl="Y">
+  <value column="Name" original="Bi-Weekly">隔週</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="742" trl="Y">
+  <value column="Name" original="Current Active">現在活動</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="743" trl="Y">
+  <value column="Name" original="Make-To-Order">注文後作成</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="Name" original="Previous">戻る</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="745" trl="Y">
+  <value column="Name" original="Previous, Spare">以前、予備</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="746" trl="Y">
+  <value column="Name" original="Future">未来</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="747" trl="Y">
+  <value column="Name" original="Maintenance">メンテナンス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="Repair">修理</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="Master">マスター</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="Engineering">工学</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="Manufacturing">製造</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Planning">計画</value>
+  <value column="Description" original="">計画</value>
+ </row>
+ <row id="753" trl="Y">
+  <value column="Name" original="Standard Product">標準製品</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="754" trl="Y">
+  <value column="Name" original="Optional Product">任意の製品</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="755" trl="Y">
+  <value column="Name" original="Alternative">代替手段</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="756" trl="Y">
+  <value column="Name" original="Alternative (Default)">代替手段(デフォルト)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="757" trl="Y">
+  <value column="Name" original="Outside Processing">処理の外</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="Name" original="Internal">内部</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="759" trl="Y">
+  <value column="Name" original="Urgent">緊急</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="Name" original="Minor">少数</value>
+  <value column="Description" original="">Minor</value>
+ </row>
+ <row id="761" trl="Y">
+  <value column="Name" original="Same">同じ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="Name" original="Lower">より低い</value>
+  <value column="Description" original="">Lower</value>
+ </row>
+ <row id="763" trl="Y">
+  <value column="Name" original="Higher">より高い</value>
+  <value column="Description" original="">Higher</value>
+ </row>
+ <row id="764" trl="Y">
+  <value column="Name" original="Subscribe">購読</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="765" trl="Y">
+  <value column="Name" original="UnSubscribe">購読中止</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="766" trl="Y">
+  <value column="Name" original="User Account">ユーザーアカウント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="767" trl="Y">
+  <value column="Name" original="Request">要求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="768" trl="Y">
+  <value column="Name" original="Encrypted">暗号化された</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="Name" original="Not Encrypted">暗号化されていない</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="770" trl="Y">
+  <value column="Name" original="Inventory Move">在庫移動</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="772" trl="Y">
+  <value column="Name" original="Custom">習慣</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="775" trl="Y">
+  <value column="Name" original="Batch/Lot">バッチ/ロット</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="Name" original="Average Invoice">平均した請求</value>
+  <value column="Description" original="Weighted Average Purchase Invoice Price Costing">加重平均購買請求書価格原価計算</value>
+ </row>
+ <row id="777" trl="Y">
+  <value column="Name" original="Last Invoice">最後の請求書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="778" trl="Y">
+  <value column="Name" original="User Defined">ユーザー定義</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="779" trl="Y">
+  <value column="Name" original="Business Documents">業務用書類</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="780" trl="Y">
+  <value column="Name" original="Requests">要求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="781" trl="Y">
+  <value column="Name" original="Assets, Download">資産、ダウンロード</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="782" trl="Y">
+  <value column="Name" original="_">_</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="783" trl="Y">
+  <value column="Name" original="Reservation">予約</value>
+  <value column="Description" original="Internal Commitment">内部の合意</value>
+ </row>
+ <row id="784" trl="Y">
+  <value column="Name" original="Commitment only">合意のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="785" trl="Y">
+  <value column="Name" original="Commitment &amp; Reservation">合意と予約</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="786" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="787" trl="Y">
+  <value column="Name" original="None">なし</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="788" trl="Y">
+  <value column="Name" original="Receipt">領収書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="789" trl="Y">
+  <value column="Name" original="Purchase Order">発注書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="790" trl="Y">
+  <value column="Name" original="Purchase Order and Receipt">発注書と領収書</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="791" trl="Y">
+  <value column="Name" original="Manual">マニュアル</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="Name" original="Period only">期間のみ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="793" trl="Y">
+  <value column="Name" original="Year To Date">年から日付</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="794" trl="Y">
+  <value column="Name" original="Total">合計</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="795" trl="Y">
+  <value column="Name" original="Sub Account">サブ勘定科目</value>
+  <value column="Description" original="Sub Account for Element Value">要素値のためのサブ勘定科目</value>
+ </row>
+ <row id="796" trl="Y">
+  <value column="Name" original="User Element 1">ユーザー要素1</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="797" trl="Y">
+  <value column="Name" original="User Element 2">ユーザー要素2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="798" trl="Y">
+  <value column="Name" original="EMail">メール</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="799" trl="Y">
+  <value column="Name" original="Document Owner">ドキュメント所有者</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="800" trl="Y">
+  <value column="Name" original="Document Business Partner">ドキュメントビジネスパートナー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="801" trl="Y">
+  <value column="Name" original="WF Responsible">作業フロー責任</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="802" trl="N">
+  <value column="Name" original="LAN">LAN</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="803" trl="Y">
+  <value column="Name" original="Terminal Server">ターミナルサーバ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="804" trl="N">
+  <value column="Name" original="VPN">VPN</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="805" trl="N">
+  <value column="Name" original="WAN">WAN</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="806" trl="Y">
+  <value column="Name" original="Client (all shared)">クライアント(すべて共有)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="807" trl="Y">
+  <value column="Name" original="Org (not shared)">組織(共有されない)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="808" trl="Y">
+  <value column="Name" original="Client or Org">クライアントまたは組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="809" trl="Y">
+  <value column="Name" original="FiFo">先入先出</value>
+  <value column="Description" original="">FiFo</value>
+ </row>
+ <row id="810" trl="Y">
+  <value column="Name" original="LiFo">後入先出</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="811" trl="Y">
+  <value column="Name" original="Average Invoice">平均した請求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="812" trl="Y">
+  <value column="Name" original="Old Standard Cost">古い標準価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="813" trl="Y">
+  <value column="Name" original="Future Standard Cost">将来の標準価格</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="814" trl="Y">
+  <value column="Name" original="System generated">システムが生成</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="815" trl="Y">
+  <value column="Name" original=" 0% Not Started"> 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="816" trl="Y">
+  <value column="Name" original="100% Complete">100% 完成</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="817" trl="Y">
+  <value column="Name" original=" 20% Started">20% 開始</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="818" trl="Y">
+  <value column="Name" original=" 80% Nearly Done">80% ほぼ終了</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="819" trl="Y">
+  <value column="Name" original=" 40% Busy">40% 作業中</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="820" trl="Y">
+  <value column="Name" original=" 60% Good Progress">60% 順調に進行</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="821" trl="Y">
+  <value column="Name" original=" 90% Finishing">90% 終了中</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="822" trl="Y">
+  <value column="Name" original=" 95% Almost Done">95% ほぼ完了</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="823" trl="Y">
+  <value column="Name" original=" 99% Cleaning up">99% 後処理中</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="824" trl="Y">
+  <value column="Name" original="Year">年</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="825" trl="Y">
+  <value column="Name" original="Quarter">四半期</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="826" trl="Y">
+  <value column="Name" original="Month">月</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="827" trl="Y">
+  <value column="Name" original="Total">合計</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="828" trl="Y">
+  <value column="Name" original="Week">週</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="829" trl="Y">
+  <value column="Name" original="Day">日</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="830" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="831" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="832" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="833" trl="Y">
+  <value column="Name" original="Bus.Partner Group">ビジネスパートナーグループ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="834" trl="Y">
+  <value column="Name" original="Product Category">製品カテゴリ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="835" trl="Y">
+  <value column="Name" original="User defined">ユーザー定義</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="836" trl="Y">
+  <value column="Name" original="Qty/Amount in Time">時間内の数量/分量</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="837" trl="Y">
+  <value column="Name" original="Status Qty/Amount">状態 数量/分量</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="838" trl="Y">
+  <value column="Name" original="Ratio">比率</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="839" trl="Y">
+  <value column="Name" original="Average">平均</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="840" trl="Y">
+  <value column="Name" original="Sum">合計</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="841" trl="Y">
+  <value column="Name" original="Ratio">比率</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="842" trl="Y">
+  <value column="Name" original="Constant">定数</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="843" trl="Y">
+  <value column="Name" original="Plus">プラス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="844" trl="N">
+  <value column="Name" original="Minus">マイナス</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="845" trl="Y">
+  <value column="Name" original="Multiply">掛け算</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="846" trl="Y">
+  <value column="Name" original="Divide">割り算</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="848" trl="Y">
+  <value column="Name" original="Calculation">計算</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="Name" original="Account Value">アカウント値</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="850" trl="Y">
+  <value column="Name" original="Evaluation">評価</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="851" trl="Y">
+  <value column="Name" original="Implementation">導入</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="852" trl="Y">
+  <value column="Name" original="Production">生産</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="853" trl="N">
+  <value column="Name" original="Request">要求</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="854" trl="N">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="855" trl="N">
+  <value column="Name" original="MM">MM</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="856" trl="N">
+  <value column="Name" original="Inch">Inch</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="857" trl="N">
+  <value column="Name" original="On Hand Qty">On Hand Qty</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="858" trl="N">
+  <value column="Name" original="Zero">Zero</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="859" trl="N">
+  <value column="Name" original="Codabar 2 of 7 linear">Codabar 2 of 7 linear</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="860" trl="N">
+  <value column="Name" original="Code 39  3 of 9 linear w/o Checksum">Code 39  3 of 9 linear w/o Checksum</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="861" trl="N">
+  <value column="Name" original="Codeabar linear">Codeabar linear</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="862" trl="N">
+  <value column="Name" original="Code 128 dynamically switching">Code 128 dynamically switching</value>
+  <value column="Description" original="Barcode that dynamically switches between character sets to give the smallest possible encoding">Barcode that dynamically switches between character sets to give the smallest possible encoding</value>
+ </row>
+ <row id="863" trl="N">
+  <value column="Name" original="Code 128 A character set">Code 128 A character set</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="864" trl="N">
+  <value column="Name" original="Code 128 B character set">Code 128 B character set</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="865" trl="N">
+  <value column="Name" original="Code 128 C character set">Code 128 C character set</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="866" trl="N">
+  <value column="Name" original="Code 39 linear with Checksum">Code 39 linear with Checksum</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="867" trl="N">
+  <value column="Name" original="EAN 128">EAN 128</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="868" trl="N">
+  <value column="Name" original="Global Trade Item No GTIN UCC/EAN 128">Global Trade Item No GTIN UCC/EAN 128</value>
+  <value column="Description" original="Global Trade Name">Global Trade Name</value>
+ </row>
+ <row id="869" trl="N">
+  <value column="Name" original="Codabar Monarch linear">Codabar Monarch linear</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="870" trl="N">
+  <value column="Name" original="Codabar NW-7 linear">Codabar NW-7 linear</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="871" trl="N">
+  <value column="Name" original="PDF417 two dimensional">PDF417 two dimensional</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="872" trl="N">
+  <value column="Name" original="SCC-14 shipping code UCC/EAN 128">SCC-14 shipping code UCC/EAN 128</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="873" trl="N">
+  <value column="Name" original="Shipment ID number UCC/EAN 128">Shipment ID number UCC/EAN 128</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="874" trl="N">
+  <value column="Name" original="UCC 128">UCC 128</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="875" trl="N">
+  <value column="Name" original="Code 39 USD3 with Checksum">Code 39 USD3 with Checksum</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="876" trl="N">
+  <value column="Name" original="Codabar USD-4 linear">Codabar USD-4 linear</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="877" trl="N">
+  <value column="Name" original="US Postal Service UCC/EAN 128">US Postal Service UCC/EAN 128</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="878" trl="N">
+  <value column="Name" original="SSCC-18 number UCC/EAN 128">SSCC-18 number UCC/EAN 128</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="879" trl="N">
+  <value column="Name" original="Code 39 USD3 w/o Checksum">Code 39 USD3 w/o Checksum</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="880" trl="N">
+  <value column="Name" original="Code 39  3 of 9 linear with Checksum">Code 39  3 of 9 linear with Checksum</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="882" trl="N">
+  <value column="Name" original="Code 39 linear w/o Checksum">Code 39 linear w/o Checksum</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="883" trl="N">
+  <value column="Name" original="Private Information">Private Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="884" trl="N">
+  <value column="Name" original="User 1">User 1</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="885" trl="N">
+  <value column="Name" original="User 2">User 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="886" trl="N">
+  <value column="Name" original="User 3">User 3</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="887" trl="N">
+  <value column="Name" original="User 4">User 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="888" trl="N">
+  <value column="Name" original="CM Container">CM Container</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="889" trl="N">
+  <value column="Name" original="CM Container Stage">CM Container Stage</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="890" trl="N">
+  <value column="Name" original="CM Template">CM Template</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="891" trl="N">
+  <value column="Name" original="CM Media">CM Media</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="892" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="893" trl="N">
+  <value column="Name" original="Committed Amount">Committed Amount</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="894" trl="N">
+  <value column="Name" original="Time&amp;Material max Comitted">Time&amp;Material max Comitted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="895" trl="N">
+  <value column="Name" original="Time&amp;Material">Time&amp;Material</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="896" trl="N">
+  <value column="Name" original="Product  Quantity">Product  Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="897" trl="N">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="898" trl="N">
+  <value column="Name" original="Phase">Phase</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="899" trl="N">
+  <value column="Name" original="Task">Task</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="900" trl="N">
+  <value column="Name" original="Document">Document</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="901" trl="N">
+  <value column="Name" original="Internal Link">Internal Link</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="902" trl="N">
+  <value column="Name" original="External URL">External URL</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="903" trl="N">
+  <value column="Name" original="image/gif">image/gif</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="904" trl="N">
+  <value column="Name" original="image/jpeg">image/jpeg</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="905" trl="N">
+  <value column="Name" original="image/png">image/png</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="906" trl="N">
+  <value column="Name" original="application/pdf">application/pdf</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="907" trl="N">
+  <value column="Name" original="text/css">text/css</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="908" trl="N">
+  <value column="Name" original="Web Access">Web Access</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="909" trl="N">
+  <value column="Name" original="Ad display">Ad display</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="910" trl="N">
+  <value column="Name" original="Redirect">Redirect</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="911" trl="N">
+  <value column="Name" original="Collaboration Management">Collaboration Management</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="912" trl="N">
+  <value column="Name" original="Java Client">Java Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="913" trl="N">
+  <value column="Name" original="HTML Client">HTML Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="914" trl="N">
+  <value column="Name" original="Self Service">Self Service</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="915" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="916" trl="N">
+  <value column="Name" original="Write-off only">Write-off only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="917" trl="N">
+  <value column="Name" original="Discount only">Discount only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="918" trl="N">
+  <value column="Name" original="Write-off and Discount">Write-off and Discount</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="919" trl="N">
+  <value column="Name" original="text/js">text/js</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="920" trl="N">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="921" trl="N">
+  <value column="Name" original="Both">Both</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="922" trl="N">
+  <value column="Name" original="Direct Debit">Direct Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="923" trl="N">
+  <value column="Name" original="Direct Deposit">直接預金</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="924" trl="N">
+  <value column="Name" original="Dunning">督促</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="925" trl="N">
+  <value column="Name" original="Collection Agency">回収代理</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="926" trl="N">
+  <value column="Name" original="Legal Procedure">法的手続き</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="927" trl="N">
+  <value column="Name" original="Uncollectable">回収不可</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="928" trl="N">
+  <value column="Name" original="Not moderated">適度でない</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="929" trl="N">
+  <value column="Name" original="Before Publishing">発行前</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="930" trl="N">
+  <value column="Name" original="After Publishing">発行後</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="931" trl="N">
+  <value column="Name" original="Not Displayed">非表示</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="932" trl="N">
+  <value column="Name" original="Published">発行済み</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="933" trl="N">
+  <value column="Name" original="To be reviewed">To be reviewed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="934" trl="N">
+  <value column="Name" original="Suspicious">Suspicious</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="935" trl="N">
+  <value column="Name" original="SQL Command">SQL Command</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="936" trl="N">
+  <value column="Name" original="Internal Link">内部リンク</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="937" trl="N">
+  <value column="Name" original="External Link">外部リンク</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="939" trl="N">
+  <value column="Name" original="Style">スタイル</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="940" trl="N">
+  <value column="Name" original="Wiki">Wiki</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="941" trl="N">
+  <value column="Name" original="Note (flat)">Note (flat)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="942" trl="N">
+  <value column="Name" original="Forum (threaded)">Forum (threaded)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50001" trl="N">
+  <value column="Name" original="Local Transfer">Local Transfer</value>
+  <value column="Description" original="This type of transfer will transfer objects to the same Adempiere instance">This type of transfer will transfer objects to the same Adempiere instance</value>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="Remote Transfer">Remote Transfer</value>
+  <value column="Description" original="This type of transfer will transfer objects to another Adempiere installation accessible by network.">This type of transfer will transfer objects to another Adempiere installation accessible by network.</value>
+ </row>
+ <row id="50003" trl="N">
+  <value column="Name" original="XML File">XML File</value>
+  <value column="Description" original="This type of transfer will create a XML file ">This type of transfer will create a XML file </value>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="Release 2.5.2a">Release 2.5.2a</value>
+  <value column="Description" original="Release 2.5.2a">Release 2.5.2a</value>
+ </row>
+ <row id="50005" trl="N">
+  <value column="Name" original="Release 2.5.2b">Release 2.5.2b</value>
+  <value column="Description" original="Release 2.5.2b">Release 2.5.2b</value>
+ </row>
+ <row id="50006" trl="N">
+  <value column="Name" original="Release 2.5.2c">Release 2.5.2c</value>
+  <value column="Description" original="Release 2.5.2c">Release 2.5.2c</value>
+ </row>
+ <row id="50007" trl="N">
+  <value column="Name" original="Release 2.5.2d">Release 2.5.2d</value>
+  <value column="Description" original="Release 2.5.2d">Release 2.5.2d</value>
+ </row>
+ <row id="50008" trl="N">
+  <value column="Name" original="Release 2.5.2e">Release 2.5.2e</value>
+  <value column="Description" original="Release 2.5.2e">Release 2.5.2e</value>
+ </row>
+ <row id="50009" trl="N">
+  <value column="Name" original="Release 2.5.3a">Release 2.5.3a</value>
+  <value column="Description" original="Release 2.5.3a">Release 2.5.3a</value>
+ </row>
+ <row id="50010" trl="N">
+  <value column="Name" original="Release 2.5.3b">Release 2.5.3b</value>
+  <value column="Description" original="Release 2.5.3b">Release 2.5.3b</value>
+ </row>
+ <row id="50011" trl="N">
+  <value column="Name" original="No specific release">No specific release</value>
+  <value column="Description" original="No specific release">No specific release</value>
+ </row>
+ <row id="50012" trl="N">
+  <value column="Name" original="All Database Types">All Database Types</value>
+  <value column="Description" original="Use this when a SQL command syntax is the same between database types">Use this when a SQL command syntax is the same between database types</value>
+ </row>
+ <row id="50013" trl="N">
+  <value column="Name" original="DB2">DB2</value>
+  <value column="Description" original="DB2 Database">DB2 Database</value>
+ </row>
+ <row id="50014" trl="N">
+  <value column="Name" original="Firebird">Firebird</value>
+  <value column="Description" original="Firebird Database">Firebird Database</value>
+ </row>
+ <row id="50015" trl="N">
+  <value column="Name" original="MySQL">MySQL</value>
+  <value column="Description" original="MySQL Database">MySQL Database</value>
+ </row>
+ <row id="50016" trl="N">
+  <value column="Name" original="Oracle">Oracle</value>
+  <value column="Description" original="Oracle Database">Oracle Database</value>
+ </row>
+ <row id="50017" trl="N">
+  <value column="Name" original="Postgres">Postgres</value>
+  <value column="Description" original="Postgres Database">Postgres Database</value>
+ </row>
+ <row id="50018" trl="N">
+  <value column="Name" original="SQL Server">SQL Server</value>
+  <value column="Description" original="SQL Server Database">SQL Server Database</value>
+ </row>
+ <row id="50019" trl="N">
+  <value column="Name" original="Sybase">Sybase</value>
+  <value column="Description" original="Sybase Database">Sybase Database</value>
+ </row>
+ <row id="50020" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50021" trl="N">
+  <value column="Name" original="File - Code or other">File - Code or other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50022" trl="N">
+  <value column="Name" original="Data">データ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50023" trl="N">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50024" trl="N">
+  <value column="Name" original="Import Format">フォーマットのインポート</value>
+  <value column="Description" original="Exports Import Format">Exports Import Format</value>
+ </row>
+ <row id="50025" trl="N">
+  <value column="Name" original="Application or Module">Application or Module</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50026" trl="N">
+  <value column="Name" original="Process/Report">プロセス/レポート</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50027" trl="N">
+  <value column="Name" original="ReportView">レポート表示</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50028" trl="N">
+  <value column="Name" original="Role">役割</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50029" trl="N">
+  <value column="Name" original="Code Snipit">Code Snipit</value>
+  <value column="Description" original="Replace a code snipit with in a file">Replace a code snipit with in a file</value>
+ </row>
+ <row id="50030" trl="N">
+  <value column="Name" original="SQL Statement">SQL文</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50031" trl="N">
+  <value column="Name" original="Table">テーブル</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50032" trl="N">
+  <value column="Name" original="Window">ウィンドウ</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50033" trl="N">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50034" trl="N">
+  <value column="Name" original="File">ファイル</value>
+  <value column="Description" original="Package is file based">Package is file based</value>
+ </row>
+ <row id="50035" trl="N">
+  <value column="Name" original="WebService">ウェブサービス</value>
+  <value column="Description" original="Package is available via WebService">Package is available via WebService</value>
+ </row>
+ <row id="50037" trl="N">
+  <value column="Name" original="Ask user (for future use)">質問ユーザー(未実装)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50038" trl="N">
+  <value column="Name" original="Don't show help">ヘルプを表示しない</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="50039" trl="N">
+  <value column="Name" original="Show Help">ヘルプを表示</value>
+  <value column="Description" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Reference_Trl_ja_JP.xml b/data/ja_JP/AD_Reference_Trl_ja_JP.xml
index d28bbd6393..4a3e57e390 100644
--- a/data/ja_JP/AD_Reference_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Reference_Trl_ja_JP.xml
@@ -1,1600 +1,1600 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Reference">
-<row id="1" trl="Y">
-	<value column="Name" original="AD_Reference Data Types">AD_Reference データ型</value>
-	<value column="Description" original="Data Type selection">データ型選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="2" trl="Y">
-	<value column="Name" original="AD_Reference Validation Types">AD_Reference 妥当性検証タイプ</value>
-	<value column="Description" original="Reference Validation Type list">参照妥当性検証リスト</value>
-	<value column="Help" original="e.g. I - Independent ">e.g. I - Independent</value>
-</row>
-<row id="3" trl="Y">
-	<value column="Name" original="AD_Column ColumName">AD_Column カラム名</value>
-	<value column="Description" original="Column selection">カラム選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="4" trl="Y">
-	<value column="Name" original="AD_Reference Values">AD_Reference 値</value>
-	<value column="Description" original="Reference (List and Table) selection">参照(リストとテーブル)選択</value>
-	<value column="Help" original="(not DataType and Independent)">(データ型でない及び独立)</value>
-</row>
-<row id="5" trl="Y">
-	<value column="Name" original="AD_Table Access Levels">AD_Table アクセスレベル</value>
-	<value column="Description" original="Table Access and Sharing Level list">テーブルアクセスと共有リスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="10" trl="Y">
-	<value column="Name" original="String">文字列</value>
-	<value column="Description" original="Character String">文字列</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="11" trl="Y">
-	<value column="Name" original="Integer">整数</value>
-	<value column="Description" original="10 Digit numeric">１０桁の数値</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="12" trl="Y">
-	<value column="Name" original="Amount">量</value>
-	<value column="Description" original="Number with 4 decimals">4つの数値の数</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="13" trl="Y">
-	<value column="Name" original="ID">ID</value>
-	<value column="Description" original="10 Digit Identifier">１０桁の数値の識別子</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="14" trl="Y">
-	<value column="Name" original="Text">テキスト</value>
-	<value column="Description" original="Character String up to 2000 characters">２０００文字までの文字列型</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="15" trl="Y">
-	<value column="Name" original="Date">日付</value>
-	<value column="Description" original="Date mm/dd/yyyy">日付 mm/dd/yyyy 月/日/年</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="16" trl="Y">
-	<value column="Name" original="Date+Time">日付+時間</value>
-	<value column="Description" original="Date with time">時間付き日付</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="17" trl="Y">
-	<value column="Name" original="List">リスト</value>
-	<value column="Description" original="Reference List">リファレンスリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="18" trl="Y">
-	<value column="Name" original="Table">テーブル</value>
-	<value column="Description" original="Table List">テーブルリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="19" trl="Y">
-	<value column="Name" original="Table Direct">テーブル直接</value>
-	<value column="Description" original="Direct Table Access">直接テーブルアクセス</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="20" trl="Y">
-	<value column="Name" original="Yes-No">はい - いいえ</value>
-	<value column="Description" original="CheckBox">チェックボックス</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="21" trl="Y">
-	<value column="Name" original="Location (Address)">住所(アドレス)</value>
-	<value column="Description" original="Location/Address">住所/アドレス</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="22" trl="Y">
-	<value column="Name" original="Number">数</value>
-	<value column="Description" original="Float Number">浮動小数点</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="23" trl="Y">
-	<value column="Name" original="Binary">バイナリ</value>
-	<value column="Description" original="Binary Data">バイナリ・データ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="24" trl="Y">
-	<value column="Name" original="Time">時間</value>
-	<value column="Description" original="Time">時間</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="25" trl="Y">
-	<value column="Name" original="Account">アカウント</value>
-	<value column="Description" original="Account Element">アカウント要素</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="26" trl="Y">
-	<value column="Name" original="RowID">行ID</value>
-	<value column="Description" original="Row ID Data Type">行ID型</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="27" trl="Y">
-	<value column="Name" original="Color">色</value>
-	<value column="Description" original="Color element">カラー要素</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="28" trl="Y">
-	<value column="Name" original="Button">ボタン</value>
-	<value column="Description" original="Command Button - starts a process">コマンドボタン - 処理を開始</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="29" trl="Y">
-	<value column="Name" original="Quantity">数量</value>
-	<value column="Description" original="Quantity data type">数量のデータ型</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="30" trl="Y">
-	<value column="Name" original="Search">検索</value>
-	<value column="Description" original="Search Field">フィールド検索</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="31" trl="Y">
-	<value column="Name" original="Locator (WH)">ロケータ(WH)</value>
-	<value column="Description" original="Warehouse Locator Data type">倉庫ロケーターデータ型</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="32" trl="Y">
-	<value column="Name" original="Image">画像</value>
-	<value column="Description" original="Binary Image Data">バイナリイメージデータ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="33" trl="Y">
-	<value column="Name" original="Assignment">割当</value>
-	<value column="Description" original="Resource Assignment">資源割当</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="34" trl="Y">
-	<value column="Name" original="Memo">メモ</value>
-	<value column="Description" original="Large Text Editor - Character String up to 2000 characters">大きいテキストエディタ - 文字型最大2000文字まで</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="35" trl="Y">
-	<value column="Name" original="Product Attribute">製品属性</value>
-	<value column="Description" original="Product Attribute">製品属性</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="36" trl="Y">
-	<value column="Name" original="Text Long">テキスト</value>
-	<value column="Description" original="Text (Long) - Text &gt; 2000 characters">テキスト(長い) - テキスト &gt; 2000文字</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="37" trl="Y">
-	<value column="Name" original="Costs+Prices">費用 + 価格</value>
-	<value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">費用 + 価格(最小の通貨精度、もっと細かい数値が存在する可能性)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="38" trl="N">
-	<value column="Name" original="FilePath">ファイルパス</value>
-	<value column="Description" original="Local File Path">ローカルファイルパス</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="39" trl="N">
-	<value column="Name" original="FileName">ファイル名</value>
-	<value column="Description" original="Local File">ローカルファイル</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="40" trl="N">
-	<value column="Name" original="URL">URL</value>
-	<value column="Description" original="URL">URL</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="42" trl="N">
-	<value column="Name" original="Printer Name">プリンタ名</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="100" trl="Y">
-	<value column="Name" original="AD_Validation Rules Parent">AD_Validation 親テーブルの統制</value>
-	<value column="Description" original="Validation rule Parent selection">妥当性検証ルールの親選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="AD_Validation Rule Types">AD_Validation ルールタイプ</value>
-	<value column="Description" original="Validation Rule Type list">妥当性検証ルールタイプリスト</value>
-	<value column="Help" original="e.g. S - SQL">e.g. S - SQL</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="AD_Message">AD_Message</value>
-	<value column="Description" original="Message selection">メッセージ選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="AD_Message Type">AD_Message タイプ</value>
-	<value column="Description" original="Message Type list">メッセージタイプリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="AD_Menu Action">AD_Menu 動作</value>
-	<value column="Description" original="Menu Action list">メニュー動作リスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="AD_Menu Parent">AD_Menu 親</value>
-	<value column="Description" original="Menu Parent selection">メニューの親選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="AD_Language">AD_Language</value>
-	<value column="Description" original="Language selection">言語選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="AD_Window Types">AD_Window タイプ</value>
-	<value column="Description" original="Window Type list">ウィンドウタイプリスト</value>
-	<value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (大文字が１文字)</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="AD_WF_Next Nodes">AD_WF_Next ノード</value>
-	<value column="Description" original="Next workflow node selection">次の作業フローノード選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="AD_User">AD_User</value>
-	<value column="Description" original="User selection">ユーザー選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate タイプ</value>
-	<value column="Description" original="Conversion Rate Type list">変換比率タイプリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="C_Currencies">C_Currencies</value>
-	<value column="Description" original="Currencies with dynamic exchange rate selection">動的な為替比率選択がある通貨</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="AD_Org Parent">AD_Org 親</value>
-	<value column="Description" original="Organization Parent selection">組織の親選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="C_UOM">C_UOM</value>
-	<value column="Description" original="Unit of Measure selection">測定単位の選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="C_Period Type">C_Period タイプ</value>
-	<value column="Description" original="Period Type list">期間のタイプリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="C_Element Type">C_Element タイプ</value>
-	<value column="Description" original="Account Element Types">会計要素タイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
-	<value column="Description" original="Account Type list">アカウントタイプリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="C_ElementValue Account Sign">C_ElementValue アカウント サイン</value>
-	<value column="Description" original="Account Sign list">アカウントサインリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="AD_TreeType Type">AD_TreeType タイプ</value>
-	<value column="Description" original="Tree Type list">ツリーのタイプリスト</value>
-	<value column="Help" original="Determines which element to use as the base for the information">情報のためにどの要素を基本として使用するかを決定します。</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="X12DE98 Entity Identifier Code">X12DE98エンティティIDコード</value>
-	<value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Codeリスト</value>
-	<value column="Help" original="Identify organizational entity physical location property or individual list">組織的な実体、物理的な住所、または個人のリストを特定します。</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema 原価計算方法</value>
-	<value column="Description" original="Costing Method list">原価計算方法リスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
-	<value column="Description" original="General Accepted Accounting Principle list">一般会計原則(GAAP)リスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
-	<value column="Description" original="Business Partner Parent selection">ビジネスパートナー親選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="_Posting Type">_Posting タイプ</value>
-	<value column="Description" original="Posting Type (Actual Budget etc.) list">仕訳タイプ(実際予算など)リスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="AD_Table Replication Type">AD_Table 複製タイプ</value>
-	<value column="Description" original="Replication Type">複製タイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="AD_Sequence for Documents">ドキュメントのための AD_Sequence</value>
-	<value column="Description" original="Sequence for Document selection">ドキュメント選択のための連続番号</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="AD_Client">AD_Client</value>
-	<value column="Description" original="Client selection">クライアント選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
-	<value column="Description" original="Organization selection, no summary, no 0">組織選択、概要なし、０なし</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="_Document Status">_Document Status</value>
-	<value column="Description" original="Document Status list">ドキュメント状態リスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Account_ID (Trx)">Account_ID (Trx)</value>
-	<value column="Description" original="Account selection based on Client">クライアントに基づく勘定科目選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="C_Location">C_Location</value>
-	<value column="Description" original="Location selection">住所の選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Account_ID - User1">Account_ID - ユーザー１</value>
-	<value column="Description" original="User1 selection based on Client">クライアントに基づくユーザー１選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="_Document Action">_Document Action</value>
-	<value column="Description" original="Document action list">ドキュメント動作リスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="C_AcctSchema">C_AcctSchema</value>
-	<value column="Description" original="Accounting Schema selection">会計スキーマ選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="137" trl="Y">
-	<value column="Name" original="Account_ID - User2">Account_ID - ユーザー２</value>
-	<value column="Description" original="User2 selection based on Client">クライアントに基づくユーザー２選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="138" trl="Y">
-	<value column="Name" original="C_BPartner (Trx)">C_BPartner (Trx)</value>
-	<value column="Description" original="Business Partner selection (no Summary)">ビジネスパートナー選択(概要なし)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="C_Project (No summary)">C_Project(概要なし)</value>
-	<value column="Description" original="Project selection">プロジェクト選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="C_Activity (No summary)">C_C_Activity(概要なし)</value>
-	<value column="Description" original="Activity selection">活動選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="143" trl="Y">
-	<value column="Name" original="C_Campaign (No summary)">C_Campaign(概要なし)</value>
-	<value column="Description" original="Campaign selection">キャンペーン選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="144" trl="Y">
-	<value column="Name" original="C_Sales Region (No summary)">C_Sales Region(概要なし)</value>
-	<value column="Description" original="Sales Region selection (No summary)">販売地域選択(概要なし)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="C_Element">C_Element</value>
-	<value column="Description" original="Element selection">要素選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="148" trl="Y">
-	<value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
-	<value column="Description" original="Order Types list">注文タイプリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="149" trl="Y">
-	<value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
-	<value column="Description" original="C_Payment Credit Card Type list">支払い クレジットカードタイプリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="150" trl="Y">
-	<value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
-	<value column="Description" original="Invoicing Rules list">請求ルールリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="151" trl="Y">
-	<value column="Name" original="C_Order DeliveryRule">C_Order 配送ルール</value>
-	<value column="Description" original="Delivery Rules list">配送ルールリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="C_Order DeliveryViaRule">C_Order 配送経由ルール</value>
-	<value column="Description" original="Delivery via Rule list">配送経由ルールリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="C_Order FreightCostRule">C_Order 運送費ルール</value>
-	<value column="Description" original="Freight cost Rule list">運送費ルールリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="154" trl="Y">
-	<value column="Name" original="_PriorityRule">_PriorityRule</value>
-	<value column="Description" original="Priority scale list">優先順位スケールリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="155" trl="Y">
-	<value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
-	<value column="Description" original="Price Rounding Rule list">価格丸めルールリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="C_Country">C_Country</value>
-	<value column="Description" original="Country selection">国の選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="157" trl="Y">
-	<value column="Name" original="C_Region">C_Region</value>
-	<value column="Description" original="Region selection">地域選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="158" trl="Y">
-	<value column="Name" original="C_Tax">C_Tax</value>
-	<value column="Description" original="Tax selection">税金選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="159" trl="Y">
-	<value column="Name" original="C_BPartner Location">C_BPartner 住所</value>
-	<value column="Description" original="Locations of a Business Partner">ビジネスパートナーの所在地</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="161" trl="Y">
-	<value column="Name" original="M_Product Parent">M_Product Parent 親</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="162" trl="Y">
-	<value column="Name" original="M_Product (no summary)">M_Product(概要なし)</value>
-	<value column="Description" original="Product selection, no summary">製品選択、概要なし</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="163" trl="Y">
-	<value column="Name" original="M_Product Category ">M_Product カテゴリ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="164" trl="Y">
-	<value column="Name" original="M_Replenish Type">M_Replenish タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="166" trl="Y">
-	<value column="Name" original="M_PriceList">M_PriceList</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="167" trl="Y">
-	<value column="Name" original="Weekdays">平日</value>
-	<value column="Description" original="List of days">日にちのリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="168" trl="Y">
-	<value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule 請求頻度</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="169" trl="Y">
-	<value column="Name" original="C_Project Parent">C_Project 親</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="170" trl="Y">
-	<value column="Name" original="C_DocType">C_DocType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="171" trl="Y">
-	<value column="Name" original="M_Product (stocked)">M_Product (備蓄)</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="172" trl="Y">
-	<value column="Name" original="C_DocType SO">C_DocType 販売注文</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="173" trl="Y">
-	<value column="Name" original="C_BPartner Customers">C_BPartner 顧客</value>
-	<value column="Description" original="Customer selection">顧客選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="174" trl="Y">
-	<value column="Name" original="AD_Workflow">AD_Workflow</value>
-	<value column="Description" original="Workflows">作業フロー</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="175" trl="Y">
-	<value column="Name" original="C_ValidCombination">C_ValidCombination</value>
-	<value column="Description" original="Valid Account combinations">有効な勘定科目の組み合わせ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="176" trl="Y">
-	<value column="Name" original="C_PeriodControl Action">C_PeriodControl 動作</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="177" trl="Y">
-	<value column="Name" original="C_PeriodControl Status">C_PeriodControl 状態</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="178" trl="Y">
-	<value column="Name" original="GL_Budget Status">GL_Budget 状態</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="179" trl="Y">
-	<value column="Name" original="C_SalesRegion Parent">C_SalesRegion 親</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="180" trl="Y">
-	<value column="Name" original="_ErrorType">_ErrorType</value>
-	<value column="Description" original="List of type of errors">エラーのタイプのリスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="181" trl="Y">
-	<value column="Name" original="C_AcctSchema ElementType">C_AcctSchema 要素タイプ</value>
-	<value column="Description" original="Element Types for Accounting Elements">会計要素のための要素タイプ</value>
-	<value column="Help" original="Hardcoded Element Types">固定値の要素タイプ</value>
-</row>
-<row id="182" trl="Y">
-	<value column="Name" original="C_ElementValue (all)">C_ElementValue (すべて)</value>
-	<value column="Description" original="Element Values">要素値</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="183" trl="Y">
-	<value column="Name" original="C_DocType DocBaseType">C_DocType ドキュメント基本タイプ</value>
-	<value column="Description" original="Base Document Types">基本のドキュメントタイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="184" trl="Y">
-	<value column="Name" original="AD_Tree">AD_Tree</value>
-	<value column="Description" original="Tree selection">ツリー選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="188" trl="Y">
-	<value column="Name" original="M_PriceList Version">M_PriceList バージョン</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="189" trl="Y">
-	<value column="Name" original="M_Transaction Movement Type">M_Transaction 移動タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="190" trl="Y">
-	<value column="Name" original="AD_User - SalesRep">AD_User - 販売代表</value>
-	<value column="Description" original="Sales Representative">販売担当者</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="191" trl="Y">
-	<value column="Name" original="M_Locator">M_Locator</value>
-	<value column="Description" original="Warehouse Locator">倉庫位置情報</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="192" trl="Y">
-	<value column="Name" original="C_BPartner Vendors">C_BPartner 仕入先</value>
-	<value column="Description" original="Vendor selection">仕入先選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="193" trl="Y">
-	<value column="Name" original="C_BankAccount for Credit Card">クレジットカードのためのC_BankAccount</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="194" trl="Y">
-	<value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList 基礎</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="195" trl="Y">
-	<value column="Name" original="_Payment Rule">_Payment ルール</value>
-	<value column="Description" original="In &amp; Out Payment Options">In &amp; Out 支払い選択肢</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="196" trl="Y">
-	<value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition 頻度</value>
-	<value column="Description" original="Frequency of Revenue Recognition">収益認識の頻度</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="197" trl="Y">
-	<value column="Name" original="M_Warehouse of Client">クライアントのM_Warehouse</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="198" trl="Y">
-	<value column="Name" original="M_Inventory ReportType">M_Inventory 報告タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="199" trl="Y">
-	<value column="Name" original="M_PriceList_Version for Client">クライアントのためのM_PriceList_Version</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="200" trl="Y">
-	<value column="Name" original="C_Charge">C_Charge</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDIタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="M_EDI Status">M_EDI 状態</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="M_EDI Trx Type">M_EDI 取引タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="205" trl="Y">
-	<value column="Name" original="AD_Find Operation">AD_Find 操作</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="206" trl="Y">
-	<value column="Name" original="AD_Table Posting">AD_Table 仕訳</value>
-	<value column="Description" original="Posting Tables">仕訳テーブル</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="207" trl="Y">
-	<value column="Name" original="GL Category Type">総勘定元帳カテゴリタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="208" trl="Y">
-	<value column="Name" original="AD_ImpFormat Type">AD_ImpFormat タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="209" trl="Y">
-	<value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat フォーマットタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="211" trl="Y">
-	<value column="Name" original="M_Product BOM (stocked)">M_Product 部品構成表(在庫)</value>
-	<value column="Description" original="Products that are BOMs and stocked">部品構成表と在庫の製品</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="212" trl="Y">
-	<value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="C_Payment AVS">C_Payment AVS</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="214" trl="Y">
-	<value column="Name" original="C_Payment Tender Type">C_Payment 支払いタイプ</value>
-	<value column="Description" original="Direct Debit/Deposit - Check - CC">直接 借方/預金 - 小切手 - CC</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="215" trl="Y">
-	<value column="Name" original="C_Payment Trx Type">C_Payment 取引タイプ</value>
-	<value column="Description" original="CC Trx Type">CC Trx タイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="216" trl="Y">
-	<value column="Name" original="C_Bank Account Type">C_Bank 口座タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="C_Cash Trx Type">C_Cash 取引タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="218" trl="Y">
-	<value column="Name" original="R_Request Request Type">R_Request 要求タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="219" trl="Y">
-	<value column="Name" original="R_Request Next Action">R_Request 次の動作</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="221" trl="Y">
-	<value column="Name" original="_Frequency Type">_Frequency タイプ</value>
-	<value column="Description" original="Processor Frequency Type">プロセッサ頻度タイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="222" trl="Y">
-	<value column="Name" original="R_Request Due Type">R_Request 支払い義務タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="223" trl="Y">
-	<value column="Name" original="C_BPartner Vendors Avtive">C_BPartner 仕入先有効</value>
-	<value column="Description" original="Vendor selection">仕入先選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="C_Commission Frequency">C_Commission 頻度</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="226" trl="Y">
-	<value column="Name" original="AD_Role User Level">AD_Role ユーザーレベル</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="PA_Goal">PA_Goal</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="PA_Achievement Parent">PA_Achievement 親</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="PA_Goal Parent">PA_Goal 親</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="231" trl="Y">
-	<value column="Name" original="PA_Measure Type">PA_Measure タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="232" trl="Y">
-	<value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner 仕入先または販売担当者</value>
-	<value column="Description" original="Vendor or SalesRep selection">仕入先または販売担当者選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="C_Period (Open)">C_Period (開く)</value>
-	<value column="Description" original="Periods Sorted by Date">日付で並べられた期間</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="234" trl="Y">
-	<value column="Name" original="_Posted Status">_Posted 状態</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="235" trl="Y">
-	<value column="Name" original="PA_Report AmountType">PA_Report 量タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="236" trl="Y">
-	<value column="Name" original="PA_Report CalculationType">PA_Report 計算タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="237" trl="Y">
-	<value column="Name" original="PA_Report ColumnType">PA_Report カラムタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="238" trl="Y">
-	<value column="Name" original="PA_Report CurrencyType">PA_Report 通貨タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="239" trl="Y">
-	<value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="240" trl="Y">
-	<value column="Name" original="PA_ReportLine">PA_ReportLine</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="241" trl="Y">
-	<value column="Name" original="PA_Report LineType">PA_Report LineType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="242" trl="Y">
-	<value column="Name" original="PA_ReportLine Parent">PA_ReportLine 親</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="243" trl="Y">
-	<value column="Name" original="AD_Color Type">AD_Color タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="244" trl="Y">
-	<value column="Name" original="AD_Column Key ColumnNames">AD_Column キーカラム名</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="245" trl="Y">
-	<value column="Name" original="_Entity Type">_Entity タイプ</value>
-	<value column="Description" original="Entity Type (Dictionary, ..)">実体タイプ(辞書など)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="246" trl="Y">
-	<value column="Name" original="M_Discount CumulativeLevel">M_Discount 累積レベル</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="247" trl="Y">
-	<value column="Name" original="M_Discount Type">M_Discount タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="248" trl="Y">
-	<value column="Name" original="AD_Color StartPoint">AD_Color 開始位置</value>
-	<value column="Description" original="Nord-West-..">Nord-West-..</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="249" trl="Y">
-	<value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="250" trl="Y">
-	<value column="Name" original="CostUpdate Source">費用更新ソース</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="251" trl="Y">
-	<value column="Name" original="AD_Column Name">AD_Column 名前</value>
-	<value column="Description" original="Column selection">カラム選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="252" trl="Y">
-	<value column="Name" original="C_BPartner Employee">C_BPartner 従業員</value>
-	<value column="Description" original="Business Partners who are Employee">従業員のビジネスパートナー</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="253" trl="Y">
-	<value column="Name" original="AD_Print Field Alignment">AD_Print フィールド整列</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="254" trl="Y">
-	<value column="Name" original="AD_Print Line Alignment">AD_Print 行整列</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="255" trl="Y">
-	<value column="Name" original="AD_Print Format Type">AD_Print フォーマットタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="256" trl="Y">
-	<value column="Name" original="AD_Print Area">AD_Print 範囲</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="257" trl="Y">
-	<value column="Name" original="AD_Column Integer">AD_Column 整数</value>
-	<value column="Description" original="Integer Type only (Name)">整数型のみ(名前)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="258" trl="Y">
-	<value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
-	<value column="Description" original="Coluns YesNo (Name)">YesNoのカラム(名前)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="259" trl="Y">
-	<value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="261" trl="Y">
-	<value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat 請求書</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="262" trl="Y">
-	<value column="Name" original="AD_PrintFormat Order">AD_PrintFormat 注文</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="263" trl="Y">
-	<value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat 出荷</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="264" trl="Y">
-	<value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="265" trl="Y">
-	<value column="Name" original="AD_Print Graph Type">AD_Print グラフタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="266" trl="Y">
-	<value column="Name" original="AD_PrintColor">AD_PrintColor</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="267" trl="Y">
-	<value column="Name" original="AD_PrintFont">AD_PrintFont</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="268" trl="Y">
-	<value column="Name" original="AD_PrintFormat Check">AD_PrintFormat 小切手</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="269" trl="Y">
-	<value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat テーブルを基にしない</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="270" trl="Y">
-	<value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="271" trl="Y">
-	<value column="Name" original="C_OrderLine">C_OrderLine</value>
-	<value column="Description" original="Order Line">注文詳細</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="272" trl="Y">
-	<value column="Name" original="I_ElementValue Column">I_ElementValue カラム</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="274" trl="Y">
-	<value column="Name" original="R_MailText">R_MailText</value>
-	<value column="Description" original="Mail Text">メールテキスト</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="275" trl="Y">
-	<value column="Name" original="C_Period (all)">C_Period (すべて)</value>
-	<value column="Description" original="Periods Sorted by Date">日付で並べられた期間</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="276" trl="Y">
-	<value column="Name" original="AD_Org (all)">AD_Org(すべて)</value>
-	<value column="Description" original="Organization selection">組織選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="277" trl="Y">
-	<value column="Name" original="C_BPartner Employee w Address">C_BPartner 従業員+住所</value>
-	<value column="Description" original="Business Partners who are Employee and have addresses">住所情報を持った従業員のビジネスパートナー</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="278" trl="Y">
-	<value column="Name" original="AD_Tab">AD_Tab</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="279" trl="Y">
-	<value column="Name" original="M_Product BOM Product TypeX">M_Product 部品構成表製品 TypeX</value>
-	<value column="Description" original="Old">古い</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="280" trl="Y">
-	<value column="Name" original="AD_Print Label Line Type">AD_Print ラベルラインタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="282" trl="Y">
-	<value column="Name" original="C_Recurring Type">C_Recurring タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="283" trl="Y">
-	<value column="Name" original="C_Recurring Frequency">C_Recurring 頻度</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="284" trl="Y">
-	<value column="Name" original="AD_Window">AD_Window</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="285" trl="Y">
-	<value column="Name" original="K_Entry Related">K_Entry 関連</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="286" trl="Y">
-	<value column="Name" original="AD_User - Internal">AD_User - 内部</value>
-	<value column="Description" original="Employee or SalesRep">従業員または販売担当者</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="287" trl="Y">
-	<value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="288" trl="Y">
-	<value column="Name" original="C_ProjectType Category">C_ProjectType カテゴリ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="289" trl="Y">
-	<value column="Name" original="C_BPartner SOCreditStatus">C_BPartner 発注信用状態</value>
-	<value column="Description" original="Sales Credit Status">売上債権状態</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="290" trl="Y">
-	<value column="Name" original="C_Order">C_Order</value>
-	<value column="Description" original="Order">注文</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="291" trl="Y">
-	<value column="Name" original="AD_Field ObscureType">AD_Field 不明瞭タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="292" trl="Y">
-	<value column="Name" original="M_Inventory Type">M_Inventory タイプ</value>
-	<value column="Description" original="Inventory Type (Difference - Charge)">在庫タイプ(違い - 料金)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="293" trl="Y">
-	<value column="Name" original="AD_Table_Access RuleType">AD_Table_Access ルールタイプ</value>
-	<value column="Description" original="AccessRuleType">AccessRuleType</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="294" trl="Y">
-	<value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="295" trl="Y">
-	<value column="Name" original="M_InOutLine">M_InOutLine</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="296" trl="Y">
-	<value column="Name" original="M_InventoryLine">M_InventoryLine</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="297" trl="Y">
-	<value column="Name" original="M_ProductionLine">M_ProductionLine</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="298" trl="Y">
-	<value column="Name" original="M_Transaction">M_Transaction</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="299" trl="Y">
-	<value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="300" trl="Y">
-	<value column="Name" original="WF_Transition Type">WF_Transition タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="301" trl="Y">
-	<value column="Name" original="WF_Join_Split">WF_Join_Split</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="WF_Action">WF_Action</value>
-	<value column="Description" original="Superset of Menu Action">メニュー動作のスーパーセット</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="303" trl="Y">
-	<value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish モード</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="304" trl="Y">
-	<value column="Name" original="WF_Participant Type">WF_Participant タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="305" trl="Y">
-	<value column="Name" original="WF_Instance State">WF_Instance 状態</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="306" trl="Y">
-	<value column="Name" original="WF_EventType">WF_EventType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="307" trl="Y">
-	<value column="Name" original="WF_SubFlow Execution">WF_SubFlow 実行</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="308" trl="Y">
-	<value column="Name" original="WF_LoopType">WF_LoopType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="310" trl="Y">
-	<value column="Name" original="_PublishStatus">_PublishStatus</value>
-	<value column="Description" original="Publication Status">出版状態</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="311" trl="Y">
-	<value column="Name" original="AD_Language Maintenance">AD_Language メンテナンス</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="312" trl="Y">
-	<value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat ストローク</value>
-	<value column="Description" original="Stroke Type">ストロークタイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="313" trl="Y">
-	<value column="Name" original="M_RelatedProduct Type">M_RelatedProduct タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="314" trl="Y">
-	<value column="Name" original="C_RfQ QuoteType">C_RfQ 見積タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="315" trl="Y">
-	<value column="Name" original="B_TopicType AuctionType">B_TopicType オークションタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="316" trl="Y">
-	<value column="Name" original="AD_User - Supervisor">AD_User - 監督者</value>
-	<value column="Description" original="Employee or SalesRep - or System">従業員、販売担当者、またはシステム</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="318" trl="Y">
-	<value column="Name" original="AD_Scheduler Type">AD_Scheduler タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="319" trl="Y">
-	<value column="Name" original="_YesNo">_YesNo</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="320" trl="Y">
-	<value column="Name" original="M_InOutConfirm Type">M_InOutConfirm タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="321" trl="Y">
-	<value column="Name" original="C_DocType RMA">C_DocType RMA</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="322" trl="Y">
-	<value column="Name" original="AD_Org (all but 0)">AD_Org (0以外すべて)</value>
-	<value column="Description" original="Organization selection">組織選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="323" trl="Y">
-	<value column="Name" original="C_Allocation">C_Allocation</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="324" trl="Y">
-	<value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet 必須タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="325" trl="Y">
-	<value column="Name" original="M_DiscountSchema not PL">価格リストでない M_DiscountSchema</value>
-	<value column="Description" original="Not Price List Discount Schema">価格リスト割り引きスキーマでない</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="326" trl="Y">
-	<value column="Name" original="M_Attribute Value Type">M_Attribute 値タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="327" trl="Y">
-	<value column="Name" original="AD_Language System">AD_Language システム</value>
-	<value column="Description" original="Language selection">言語選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="328" trl="Y">
-	<value column="Name" original="AD_Workflow Type">AD_Workflow タイプ</value>
-	<value column="Description" original="Workflow Type">作業フロータイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="329" trl="Y">
-	<value column="Name" original="M_Replenishment Create">M_Replenishment 作成</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="330" trl="Y">
-	<value column="Name" original="AD_Role PreferenceType">AD_Role 設定タイプ</value>
-	<value column="Description" original="Preference Type">設定タイプ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="331" trl="Y">
-	<value column="Name" original="Account_ID">Account_ID</value>
-	<value column="Description" original="Account selection based on Client">クライアントに基づくアカウント選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="332" trl="Y">
-	<value column="Name" original="APAR">APAR</value>
-	<value column="Description" original="AP and/or AR">買掛金 and/or 売掛金</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="333" trl="Y">
-	<value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem 形状タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="334" trl="Y">
-	<value column="Name" original="AD_Client AutoArchive">AD_Client 自動圧縮</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="335" trl="N">
-	<value column="Name" original="_MMPolicy">_MMPolicy</value>
-	<value column="Description" original="Material Movement Policy">材料移動方針</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="336" trl="N">
-	<value column="Name" original="C_Invoice">C_Invoice</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="337" trl="N">
-	<value column="Name" original="M_InOut">M_InOut</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="338" trl="N">
-	<value column="Name" original="M_CostElement Type">M_CostElement タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="339" trl="N">
-	<value column="Name" original="C_LandedCost Distribution">C_LandedCost 分配</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="340" trl="N">
-	<value column="Name" original="R_Request Confidential">R_Request 機密</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="341" trl="N">
-	<value column="Name" original="R_Request">R_Request</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="342" trl="N">
-	<value column="Name" original="W_MailMsg Type">W_MailMsg タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="343" trl="N">
-	<value column="Name" original="C_Payment">C_Payment</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="344" trl="N">
-	<value column="Name" original="AD_User NotificationType">AD_User 通知タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="345" trl="N">
-	<value column="Name" original="R_Status">R_Status</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="346" trl="N">
-	<value column="Name" original="C_Remuneration Type">C_Remuneration タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="347" trl="N">
-	<value column="Name" original="M_BOM Type">M_BOM タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="348" trl="N">
-	<value column="Name" original="M_BOM Use">M_BOM 使用</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="349" trl="N">
-	<value column="Name" original="M_BOMProduct Type">M_BOMProduct タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="350" trl="N">
-	<value column="Name" original="C_BP_Group PriorityBase">C_BP_Group 優先順位基礎</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="351" trl="N">
-	<value column="Name" original="M_ChangeNotice">M_ChangeNotice</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="352" trl="N">
-	<value column="Name" original="C_ConversionType">C_ConversionType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="353" trl="N">
-	<value column="Name" original="C_BPartner SalesRep">C_BPartner 販売担当者</value>
-	<value column="Description" original="BP SalesRep selection">BP 販売担当者選択</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="354" trl="N">
-	<value column="Name" original="AD_Column Encrypted">AD_Column 暗号化済</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="355" trl="N">
-	<value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema 原価計算レベル</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="356" trl="N">
-	<value column="Name" original="C_Greeting">C_Greeting</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="358" trl="N">
-	<value column="Name" original="AD_User BP AccessType">AD_User BP アクセスタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="359" trl="N">
-	<value column="Name" original="C_AcctSchema CommitmentType">C_AcctSchema 合意事項タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="360" trl="N">
-	<value column="Name" original="C_Invoice MatchRequirement">C_Invoice 一致要求</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="361" trl="N">
-	<value column="Name" original="GL_BudgetControl Scope">GL_BudgetControl 範囲</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="362" trl="N">
-	<value column="Name" original="C_ElementValue (trx)">C_ElementValue (trx)</value>
-	<value column="Description" original="Element Values">要素値</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="363" trl="N">
-	<value column="Name" original="AD_WF_Node EMailRecipient">AD_WF_Node 電子メール受取人</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="364" trl="N">
-	<value column="Name" original="AD_User ConnectionProfile">AD_User 接続プロファイル</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="365" trl="N">
-	<value column="Name" original="AD_Client ShareType">AD_Client 共有タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="366" trl="N">
-	<value column="Name" original="R_Request TaskStatus">R_Request タスク状態</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="367" trl="N">
-	<value column="Name" original="PA_Goal Scope">PA_Goal 範囲</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="368" trl="N">
-	<value column="Name" original="PA_Goal Restriction Type">PA_Goal 制限タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="369" trl="N">
-	<value column="Name" original="PA_Measure DataType">PA_Measure データタイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="370" trl="N">
-	<value column="Name" original="PA_Benschmark Accumulation Type">PA_Benschmark 累計タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="371" trl="N">
-	<value column="Name" original="PA_Ratio">PA_Ratio</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="372" trl="N">
-	<value column="Name" original="PA_Ratio ElementType">PA_Ratio 要素タイプ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="373" trl="N">
-	<value column="Name" original="PA_Ratio Operand">PA_Ratio オペランド</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="374" trl="N">
-	<value column="Name" original="AD_System Status">AD_System 状態</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="375" trl="N">
-	<value column="Name" original="AD_PrintPaper Units">AD_PrintPaper Units</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="376" trl="N">
-	<value column="Name" original="M_Inventory CountSet">M_Inventory CountSet</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="377" trl="N">
-	<value column="Name" original="AD_PrintFormatItem BarcodeType">AD_PrintFormatItem BarcodeType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="383" trl="N">
-	<value column="Name" original="C_Project InvoiceRule">C_Project InvoiceRule</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="384" trl="N">
-	<value column="Name" original="C_Project LineLevel">C_Project LineLevel</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="385" trl="N">
-	<value column="Name" original="CM_Container Type">CM_Container Type</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="386" trl="N">
-	<value column="Name" original="CM_Container">CM_Container</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="387" trl="N">
-	<value column="Name" original="CM_CStage">CM_CStage</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="388" trl="N">
-	<value column="Name" original="CM_Media Media Type">CM_Media Media Type</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="389" trl="N">
-	<value column="Name" original="_EntityTypeNew">_EntityTypeNew</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="390" trl="N">
-	<value column="Name" original="CM_WebAccessLog Type">CM_WebAccessLog Type</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="391" trl="N">
-	<value column="Name" original="K_IndexLog QuerySource">K_IndexLog QuerySource</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="392" trl="N">
-	<value column="Name" original="C_AcctSchema TaxCorrectionType">C_AcctSchema TaxCorrectionType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="393" trl="N">
-	<value column="Name" original="C_BPartner BPBankAcctUse">C_BPartner BPBankAcctUse</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="394" trl="N">
-	<value column="Name" original="C_Invice InvoiceCollectionType">C_Invice InvoiceCollectionType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="395" trl="N">
-	<value column="Name" original="CM_Chat ModerationType">CM_Chat ModerationType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="396" trl="N">
-	<value column="Name" original="CM_ChatEntry ModeratorStatus">CM_ChatEntry ModeratorStatus</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="397" trl="N">
-	<value column="Name" original="CM_WikiToken Type">CM_WikiToken Type</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="398" trl="N">
-	<value column="Name" original="CM_Chat EntryType">CM_Chat EntryType</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="399" trl="N">
-	<value column="Name" original="CM_ChatEntry">CM_ChatEntry</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50001" trl="N">
-	<value column="Name" original="AD_Package_Type">AD_Package_Type</value>
-	<value column="Description" original="Defines the type of packages available">Defines the type of packages available</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50002" trl="N">
-	<value column="Name" original="Package_Releases">Package_Releases</value>
-	<value column="Description" original="List of Package Releases">List of Package Releases</value>
-	<value column="Help" original="Indicates what release the package is for.  Entering no specific release indicates the package is for all releases.">Indicates what release the package is for.  Entering no specific release indicates the package is for all releases.</value>
-</row>
-<row id="50003" trl="N">
-	<value column="Name" original="AD_Package_Exp_DB">AD_Package_Exp_DB</value>
-	<value column="Description" original="List of database types">List of database types</value>
-	<value column="Help" original="This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.">This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.</value>
-</row>
-<row id="50004" trl="N">
-	<value column="Name" original="AD_Package_Build_Type">AD_Package_Build_Type</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50005" trl="N">
-	<value column="Name" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
-	<value column="Description" original="List of package source types">List of package source types</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50007" trl="N">
-	<value column="Name" original="ShowHelp List">ShowHelp List</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Reference">
+ <row id="1" trl="Y">
+  <value column="Name" original="AD_Reference Data Types">AD_Reference データ型</value>
+  <value column="Description" original="Data Type selection">データ型選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="2" trl="Y">
+  <value column="Name" original="AD_Reference Validation Types">AD_Reference 妥当性検証タイプ</value>
+  <value column="Description" original="Reference Validation Type list">参照妥当性検証リスト</value>
+  <value column="Help" original="e.g. I - Independent ">e.g. I - Independent</value>
+ </row>
+ <row id="3" trl="Y">
+  <value column="Name" original="AD_Column ColumName">AD_Column カラム名</value>
+  <value column="Description" original="Column selection">カラム選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="4" trl="Y">
+  <value column="Name" original="AD_Reference Values">AD_Reference 値</value>
+  <value column="Description" original="Reference (List and Table) selection">参照(リストとテーブル)選択</value>
+  <value column="Help" original="(not DataType and Independent)">(データ型でない及び独立)</value>
+ </row>
+ <row id="5" trl="Y">
+  <value column="Name" original="AD_Table Access Levels">AD_Table アクセスレベル</value>
+  <value column="Description" original="Table Access and Sharing Level list">テーブルアクセスと共有リスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="10" trl="Y">
+  <value column="Name" original="String">文字列</value>
+  <value column="Description" original="Character String">文字列</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="11" trl="Y">
+  <value column="Name" original="Integer">整数</value>
+  <value column="Description" original="10 Digit numeric">１０桁の数値</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="12" trl="Y">
+  <value column="Name" original="Amount">量</value>
+  <value column="Description" original="Number with 4 decimals">4つの数値の数</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="13" trl="Y">
+  <value column="Name" original="ID">ID</value>
+  <value column="Description" original="10 Digit Identifier">１０桁の数値の識別子</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="14" trl="Y">
+  <value column="Name" original="Text">テキスト</value>
+  <value column="Description" original="Character String up to 2000 characters">２０００文字までの文字列型</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="15" trl="Y">
+  <value column="Name" original="Date">日付</value>
+  <value column="Description" original="Date mm/dd/yyyy">日付 mm/dd/yyyy 月/日/年</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="16" trl="Y">
+  <value column="Name" original="Date+Time">日付+時間</value>
+  <value column="Description" original="Date with time">時間付き日付</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="17" trl="Y">
+  <value column="Name" original="List">リスト</value>
+  <value column="Description" original="Reference List">リファレンスリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="18" trl="Y">
+  <value column="Name" original="Table">テーブル</value>
+  <value column="Description" original="Table List">テーブルリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="19" trl="Y">
+  <value column="Name" original="Table Direct">テーブル直接</value>
+  <value column="Description" original="Direct Table Access">直接テーブルアクセス</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="20" trl="Y">
+  <value column="Name" original="Yes-No">はい - いいえ</value>
+  <value column="Description" original="CheckBox">チェックボックス</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="21" trl="Y">
+  <value column="Name" original="Location (Address)">住所(アドレス)</value>
+  <value column="Description" original="Location/Address">住所/アドレス</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="22" trl="Y">
+  <value column="Name" original="Number">数</value>
+  <value column="Description" original="Float Number">浮動小数点</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="23" trl="Y">
+  <value column="Name" original="Binary">バイナリ</value>
+  <value column="Description" original="Binary Data">バイナリ・データ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="24" trl="Y">
+  <value column="Name" original="Time">時間</value>
+  <value column="Description" original="Time">時間</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="25" trl="Y">
+  <value column="Name" original="Account">アカウント</value>
+  <value column="Description" original="Account Element">アカウント要素</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="26" trl="Y">
+  <value column="Name" original="RowID">行ID</value>
+  <value column="Description" original="Row ID Data Type">行ID型</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="27" trl="Y">
+  <value column="Name" original="Color">色</value>
+  <value column="Description" original="Color element">カラー要素</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="28" trl="Y">
+  <value column="Name" original="Button">ボタン</value>
+  <value column="Description" original="Command Button - starts a process">コマンドボタン - 処理を開始</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="29" trl="Y">
+  <value column="Name" original="Quantity">数量</value>
+  <value column="Description" original="Quantity data type">数量のデータ型</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="30" trl="Y">
+  <value column="Name" original="Search">検索</value>
+  <value column="Description" original="Search Field">フィールド検索</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="31" trl="Y">
+  <value column="Name" original="Locator (WH)">ロケータ(WH)</value>
+  <value column="Description" original="Warehouse Locator Data type">倉庫ロケーターデータ型</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="32" trl="Y">
+  <value column="Name" original="Image">画像</value>
+  <value column="Description" original="Binary Image Data">バイナリイメージデータ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="33" trl="Y">
+  <value column="Name" original="Assignment">割当</value>
+  <value column="Description" original="Resource Assignment">資源割当</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="34" trl="Y">
+  <value column="Name" original="Memo">メモ</value>
+  <value column="Description" original="Large Text Editor - Character String up to 2000 characters">大きいテキストエディタ - 文字型最大2000文字まで</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="35" trl="Y">
+  <value column="Name" original="Product Attribute">製品属性</value>
+  <value column="Description" original="Product Attribute">製品属性</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="36" trl="Y">
+  <value column="Name" original="Text Long">テキスト</value>
+  <value column="Description" original="Text (Long) - Text &gt; 2000 characters">テキスト(長い) - テキスト &gt; 2000文字</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="37" trl="Y">
+  <value column="Name" original="Costs+Prices">費用 + 価格</value>
+  <value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">費用 + 価格(最小の通貨精度、もっと細かい数値が存在する可能性)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="38" trl="N">
+  <value column="Name" original="FilePath">ファイルパス</value>
+  <value column="Description" original="Local File Path">ローカルファイルパス</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="39" trl="N">
+  <value column="Name" original="FileName">ファイル名</value>
+  <value column="Description" original="Local File">ローカルファイル</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="40" trl="N">
+  <value column="Name" original="URL">URL</value>
+  <value column="Description" original="URL">URL</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="42" trl="N">
+  <value column="Name" original="Printer Name">プリンタ名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="100" trl="Y">
+  <value column="Name" original="AD_Validation Rules Parent">AD_Validation 親テーブルの統制</value>
+  <value column="Description" original="Validation rule Parent selection">妥当性検証ルールの親選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="AD_Validation Rule Types">AD_Validation ルールタイプ</value>
+  <value column="Description" original="Validation Rule Type list">妥当性検証ルールタイプリスト</value>
+  <value column="Help" original="e.g. S - SQL">e.g. S - SQL</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="AD_Message">AD_Message</value>
+  <value column="Description" original="Message selection">メッセージ選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="AD_Message Type">AD_Message タイプ</value>
+  <value column="Description" original="Message Type list">メッセージタイプリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="AD_Menu Action">AD_Menu 動作</value>
+  <value column="Description" original="Menu Action list">メニュー動作リスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="AD_Menu Parent">AD_Menu 親</value>
+  <value column="Description" original="Menu Parent selection">メニューの親選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="AD_Language">AD_Language</value>
+  <value column="Description" original="Language selection">言語選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="AD_Window Types">AD_Window タイプ</value>
+  <value column="Description" original="Window Type list">ウィンドウタイプリスト</value>
+  <value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (大文字が１文字)</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="AD_WF_Next Nodes">AD_WF_Next ノード</value>
+  <value column="Description" original="Next workflow node selection">次の作業フローノード選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="AD_User">AD_User</value>
+  <value column="Description" original="User selection">ユーザー選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate タイプ</value>
+  <value column="Description" original="Conversion Rate Type list">変換比率タイプリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="C_Currencies">C_Currencies</value>
+  <value column="Description" original="Currencies with dynamic exchange rate selection">動的な為替比率選択がある通貨</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="AD_Org Parent">AD_Org 親</value>
+  <value column="Description" original="Organization Parent selection">組織の親選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="C_UOM">C_UOM</value>
+  <value column="Description" original="Unit of Measure selection">測定単位の選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="C_Period Type">C_Period タイプ</value>
+  <value column="Description" original="Period Type list">期間のタイプリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="C_Element Type">C_Element タイプ</value>
+  <value column="Description" original="Account Element Types">会計要素タイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
+  <value column="Description" original="Account Type list">アカウントタイプリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="C_ElementValue Account Sign">C_ElementValue アカウント サイン</value>
+  <value column="Description" original="Account Sign list">アカウントサインリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="AD_TreeType Type">AD_TreeType タイプ</value>
+  <value column="Description" original="Tree Type list">ツリーのタイプリスト</value>
+  <value column="Help" original="Determines which element to use as the base for the information">情報のためにどの要素を基本として使用するかを決定します。</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="X12DE98 Entity Identifier Code">X12DE98エンティティIDコード</value>
+  <value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Codeリスト</value>
+  <value column="Help" original="Identify organizational entity physical location property or individual list">組織的な実体、物理的な住所、または個人のリストを特定します。</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema 原価計算方法</value>
+  <value column="Description" original="Costing Method list">原価計算方法リスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
+  <value column="Description" original="General Accepted Accounting Principle list">一般会計原則(GAAP)リスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
+  <value column="Description" original="Business Partner Parent selection">ビジネスパートナー親選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="_Posting Type">_Posting タイプ</value>
+  <value column="Description" original="Posting Type (Actual Budget etc.) list">仕訳タイプ(実際予算など)リスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="AD_Table Replication Type">AD_Table 複製タイプ</value>
+  <value column="Description" original="Replication Type">複製タイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="AD_Sequence for Documents">ドキュメントのための AD_Sequence</value>
+  <value column="Description" original="Sequence for Document selection">ドキュメント選択のための連続番号</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="AD_Client">AD_Client</value>
+  <value column="Description" original="Client selection">クライアント選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
+  <value column="Description" original="Organization selection, no summary, no 0">組織選択、概要なし、０なし</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="_Document Status">_Document Status</value>
+  <value column="Description" original="Document Status list">ドキュメント状態リスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Account_ID (Trx)">Account_ID (Trx)</value>
+  <value column="Description" original="Account selection based on Client">クライアントに基づく勘定科目選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="C_Location">C_Location</value>
+  <value column="Description" original="Location selection">住所の選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Account_ID - User1">Account_ID - ユーザー１</value>
+  <value column="Description" original="User1 selection based on Client">クライアントに基づくユーザー１選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="_Document Action">_Document Action</value>
+  <value column="Description" original="Document action list">ドキュメント動作リスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="C_AcctSchema">C_AcctSchema</value>
+  <value column="Description" original="Accounting Schema selection">会計スキーマ選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Account_ID - User2">Account_ID - ユーザー２</value>
+  <value column="Description" original="User2 selection based on Client">クライアントに基づくユーザー２選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="C_BPartner (Trx)">C_BPartner (Trx)</value>
+  <value column="Description" original="Business Partner selection (no Summary)">ビジネスパートナー選択(概要なし)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="C_Project (No summary)">C_Project(概要なし)</value>
+  <value column="Description" original="Project selection">プロジェクト選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="C_Activity (No summary)">C_C_Activity(概要なし)</value>
+  <value column="Description" original="Activity selection">活動選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="C_Campaign (No summary)">C_Campaign(概要なし)</value>
+  <value column="Description" original="Campaign selection">キャンペーン選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="C_Sales Region (No summary)">C_Sales Region(概要なし)</value>
+  <value column="Description" original="Sales Region selection (No summary)">販売地域選択(概要なし)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="C_Element">C_Element</value>
+  <value column="Description" original="Element selection">要素選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
+  <value column="Description" original="Order Types list">注文タイプリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
+  <value column="Description" original="C_Payment Credit Card Type list">支払い クレジットカードタイプリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
+  <value column="Description" original="Invoicing Rules list">請求ルールリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="C_Order DeliveryRule">C_Order 配送ルール</value>
+  <value column="Description" original="Delivery Rules list">配送ルールリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="C_Order DeliveryViaRule">C_Order 配送経由ルール</value>
+  <value column="Description" original="Delivery via Rule list">配送経由ルールリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="C_Order FreightCostRule">C_Order 運送費ルール</value>
+  <value column="Description" original="Freight cost Rule list">運送費ルールリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="_PriorityRule">_PriorityRule</value>
+  <value column="Description" original="Priority scale list">優先順位スケールリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
+  <value column="Description" original="Price Rounding Rule list">価格丸めルールリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="C_Country">C_Country</value>
+  <value column="Description" original="Country selection">国の選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="C_Region">C_Region</value>
+  <value column="Description" original="Region selection">地域選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="C_Tax">C_Tax</value>
+  <value column="Description" original="Tax selection">税金選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="C_BPartner Location">C_BPartner 住所</value>
+  <value column="Description" original="Locations of a Business Partner">ビジネスパートナーの所在地</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="M_Product Parent">M_Product Parent 親</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="M_Product (no summary)">M_Product(概要なし)</value>
+  <value column="Description" original="Product selection, no summary">製品選択、概要なし</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="M_Product Category ">M_Product カテゴリ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="M_Replenish Type">M_Replenish タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="M_PriceList">M_PriceList</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Weekdays">平日</value>
+  <value column="Description" original="List of days">日にちのリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule 請求頻度</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="C_Project Parent">C_Project 親</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="C_DocType">C_DocType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="M_Product (stocked)">M_Product (備蓄)</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="C_DocType SO">C_DocType 販売注文</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="C_BPartner Customers">C_BPartner 顧客</value>
+  <value column="Description" original="Customer selection">顧客選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="AD_Workflow">AD_Workflow</value>
+  <value column="Description" original="Workflows">作業フロー</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="C_ValidCombination">C_ValidCombination</value>
+  <value column="Description" original="Valid Account combinations">有効な勘定科目の組み合わせ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="C_PeriodControl Action">C_PeriodControl 動作</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="C_PeriodControl Status">C_PeriodControl 状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="GL_Budget Status">GL_Budget 状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="C_SalesRegion Parent">C_SalesRegion 親</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="_ErrorType">_ErrorType</value>
+  <value column="Description" original="List of type of errors">エラーのタイプのリスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="C_AcctSchema ElementType">C_AcctSchema 要素タイプ</value>
+  <value column="Description" original="Element Types for Accounting Elements">会計要素のための要素タイプ</value>
+  <value column="Help" original="Hardcoded Element Types">固定値の要素タイプ</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="C_ElementValue (all)">C_ElementValue (すべて)</value>
+  <value column="Description" original="Element Values">要素値</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="C_DocType DocBaseType">C_DocType ドキュメント基本タイプ</value>
+  <value column="Description" original="Base Document Types">基本のドキュメントタイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="AD_Tree">AD_Tree</value>
+  <value column="Description" original="Tree selection">ツリー選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="M_PriceList Version">M_PriceList バージョン</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="M_Transaction Movement Type">M_Transaction 移動タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="AD_User - SalesRep">AD_User - 販売代表</value>
+  <value column="Description" original="Sales Representative">販売担当者</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="M_Locator">M_Locator</value>
+  <value column="Description" original="Warehouse Locator">倉庫位置情報</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="C_BPartner Vendors">C_BPartner 仕入先</value>
+  <value column="Description" original="Vendor selection">仕入先選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="C_BankAccount for Credit Card">クレジットカードのためのC_BankAccount</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList 基礎</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="_Payment Rule">_Payment ルール</value>
+  <value column="Description" original="In &amp; Out Payment Options">In &amp; Out 支払い選択肢</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition 頻度</value>
+  <value column="Description" original="Frequency of Revenue Recognition">収益認識の頻度</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="M_Warehouse of Client">クライアントのM_Warehouse</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="M_Inventory ReportType">M_Inventory 報告タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="M_PriceList_Version for Client">クライアントのためのM_PriceList_Version</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="C_Charge">C_Charge</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDIタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="M_EDI Status">M_EDI 状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="M_EDI Trx Type">M_EDI 取引タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="AD_Find Operation">AD_Find 操作</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="AD_Table Posting">AD_Table 仕訳</value>
+  <value column="Description" original="Posting Tables">仕訳テーブル</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="GL Category Type">総勘定元帳カテゴリタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="AD_ImpFormat Type">AD_ImpFormat タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat フォーマットタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="M_Product BOM (stocked)">M_Product 部品構成表(在庫)</value>
+  <value column="Description" original="Products that are BOMs and stocked">部品構成表と在庫の製品</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="C_Payment AVS">C_Payment AVS</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="C_Payment Tender Type">C_Payment 支払いタイプ</value>
+  <value column="Description" original="Direct Debit/Deposit - Check - CC">直接 借方/預金 - 小切手 - CC</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="C_Payment Trx Type">C_Payment 取引タイプ</value>
+  <value column="Description" original="CC Trx Type">CC Trx タイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="C_Bank Account Type">C_Bank 口座タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="C_Cash Trx Type">C_Cash 取引タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="R_Request Request Type">R_Request 要求タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="R_Request Next Action">R_Request 次の動作</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="_Frequency Type">_Frequency タイプ</value>
+  <value column="Description" original="Processor Frequency Type">プロセッサ頻度タイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="R_Request Due Type">R_Request 支払い義務タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="C_BPartner Vendors Avtive">C_BPartner 仕入先有効</value>
+  <value column="Description" original="Vendor selection">仕入先選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="C_Commission Frequency">C_Commission 頻度</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="AD_Role User Level">AD_Role ユーザーレベル</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="PA_Goal">PA_Goal</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="PA_Achievement Parent">PA_Achievement 親</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="PA_Goal Parent">PA_Goal 親</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="PA_Measure Type">PA_Measure タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner 仕入先または販売担当者</value>
+  <value column="Description" original="Vendor or SalesRep selection">仕入先または販売担当者選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="C_Period (Open)">C_Period (開く)</value>
+  <value column="Description" original="Periods Sorted by Date">日付で並べられた期間</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="_Posted Status">_Posted 状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="PA_Report AmountType">PA_Report 量タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="PA_Report CalculationType">PA_Report 計算タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="PA_Report ColumnType">PA_Report カラムタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="PA_Report CurrencyType">PA_Report 通貨タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="PA_ReportLine">PA_ReportLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="PA_Report LineType">PA_Report LineType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="PA_ReportLine Parent">PA_ReportLine 親</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="AD_Color Type">AD_Color タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="AD_Column Key ColumnNames">AD_Column キーカラム名</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="_Entity Type">_Entity タイプ</value>
+  <value column="Description" original="Entity Type (Dictionary, ..)">実体タイプ(辞書など)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="M_Discount CumulativeLevel">M_Discount 累積レベル</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="M_Discount Type">M_Discount タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="AD_Color StartPoint">AD_Color 開始位置</value>
+  <value column="Description" original="Nord-West-..">Nord-West-..</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="CostUpdate Source">費用更新ソース</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="AD_Column Name">AD_Column 名前</value>
+  <value column="Description" original="Column selection">カラム選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="C_BPartner Employee">C_BPartner 従業員</value>
+  <value column="Description" original="Business Partners who are Employee">従業員のビジネスパートナー</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="AD_Print Field Alignment">AD_Print フィールド整列</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="AD_Print Line Alignment">AD_Print 行整列</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="AD_Print Format Type">AD_Print フォーマットタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="AD_Print Area">AD_Print 範囲</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="AD_Column Integer">AD_Column 整数</value>
+  <value column="Description" original="Integer Type only (Name)">整数型のみ(名前)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
+  <value column="Description" original="Coluns YesNo (Name)">YesNoのカラム(名前)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat 請求書</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="AD_PrintFormat Order">AD_PrintFormat 注文</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat 出荷</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="AD_Print Graph Type">AD_Print グラフタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="AD_PrintColor">AD_PrintColor</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="AD_PrintFont">AD_PrintFont</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="AD_PrintFormat Check">AD_PrintFormat 小切手</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat テーブルを基にしない</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="C_OrderLine">C_OrderLine</value>
+  <value column="Description" original="Order Line">注文詳細</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="I_ElementValue Column">I_ElementValue カラム</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="R_MailText">R_MailText</value>
+  <value column="Description" original="Mail Text">メールテキスト</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="C_Period (all)">C_Period (すべて)</value>
+  <value column="Description" original="Periods Sorted by Date">日付で並べられた期間</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="AD_Org (all)">AD_Org(すべて)</value>
+  <value column="Description" original="Organization selection">組織選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="C_BPartner Employee w Address">C_BPartner 従業員+住所</value>
+  <value column="Description" original="Business Partners who are Employee and have addresses">住所情報を持った従業員のビジネスパートナー</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="AD_Tab">AD_Tab</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="M_Product BOM Product TypeX">M_Product 部品構成表製品 TypeX</value>
+  <value column="Description" original="Old">古い</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="AD_Print Label Line Type">AD_Print ラベルラインタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="C_Recurring Type">C_Recurring タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="C_Recurring Frequency">C_Recurring 頻度</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="AD_Window">AD_Window</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="K_Entry Related">K_Entry 関連</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="AD_User - Internal">AD_User - 内部</value>
+  <value column="Description" original="Employee or SalesRep">従業員または販売担当者</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="C_ProjectType Category">C_ProjectType カテゴリ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="C_BPartner SOCreditStatus">C_BPartner 発注信用状態</value>
+  <value column="Description" original="Sales Credit Status">売上債権状態</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="C_Order">C_Order</value>
+  <value column="Description" original="Order">注文</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="AD_Field ObscureType">AD_Field 不明瞭タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="M_Inventory Type">M_Inventory タイプ</value>
+  <value column="Description" original="Inventory Type (Difference - Charge)">在庫タイプ(違い - 料金)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="AD_Table_Access RuleType">AD_Table_Access ルールタイプ</value>
+  <value column="Description" original="AccessRuleType">AccessRuleType</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="M_InOutLine">M_InOutLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="M_InventoryLine">M_InventoryLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="M_ProductionLine">M_ProductionLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="M_Transaction">M_Transaction</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="WF_Transition Type">WF_Transition タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="WF_Join_Split">WF_Join_Split</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="WF_Action">WF_Action</value>
+  <value column="Description" original="Superset of Menu Action">メニュー動作のスーパーセット</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish モード</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="WF_Participant Type">WF_Participant タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="WF_Instance State">WF_Instance 状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="WF_EventType">WF_EventType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="WF_SubFlow Execution">WF_SubFlow 実行</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="WF_LoopType">WF_LoopType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="_PublishStatus">_PublishStatus</value>
+  <value column="Description" original="Publication Status">出版状態</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="AD_Language Maintenance">AD_Language メンテナンス</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat ストローク</value>
+  <value column="Description" original="Stroke Type">ストロークタイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="M_RelatedProduct Type">M_RelatedProduct タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="C_RfQ QuoteType">C_RfQ 見積タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="B_TopicType AuctionType">B_TopicType オークションタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="AD_User - Supervisor">AD_User - 監督者</value>
+  <value column="Description" original="Employee or SalesRep - or System">従業員、販売担当者、またはシステム</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="AD_Scheduler Type">AD_Scheduler タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="_YesNo">_YesNo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="M_InOutConfirm Type">M_InOutConfirm タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="C_DocType RMA">C_DocType RMA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="AD_Org (all but 0)">AD_Org (0以外すべて)</value>
+  <value column="Description" original="Organization selection">組織選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="C_Allocation">C_Allocation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet 必須タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="M_DiscountSchema not PL">価格リストでない M_DiscountSchema</value>
+  <value column="Description" original="Not Price List Discount Schema">価格リスト割り引きスキーマでない</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="M_Attribute Value Type">M_Attribute 値タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="AD_Language System">AD_Language システム</value>
+  <value column="Description" original="Language selection">言語選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="AD_Workflow Type">AD_Workflow タイプ</value>
+  <value column="Description" original="Workflow Type">作業フロータイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="M_Replenishment Create">M_Replenishment 作成</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="AD_Role PreferenceType">AD_Role 設定タイプ</value>
+  <value column="Description" original="Preference Type">設定タイプ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Account_ID">Account_ID</value>
+  <value column="Description" original="Account selection based on Client">クライアントに基づくアカウント選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="APAR">APAR</value>
+  <value column="Description" original="AP and/or AR">買掛金 and/or 売掛金</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem 形状タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="AD_Client AutoArchive">AD_Client 自動圧縮</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="_MMPolicy">_MMPolicy</value>
+  <value column="Description" original="Material Movement Policy">材料移動方針</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="C_Invoice">C_Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="M_InOut">M_InOut</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="M_CostElement Type">M_CostElement タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="C_LandedCost Distribution">C_LandedCost 分配</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="R_Request Confidential">R_Request 機密</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="R_Request">R_Request</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="W_MailMsg Type">W_MailMsg タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="C_Payment">C_Payment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="AD_User NotificationType">AD_User 通知タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="R_Status">R_Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="C_Remuneration Type">C_Remuneration タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="M_BOM Type">M_BOM タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="M_BOM Use">M_BOM 使用</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="M_BOMProduct Type">M_BOMProduct タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="C_BP_Group PriorityBase">C_BP_Group 優先順位基礎</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="M_ChangeNotice">M_ChangeNotice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="C_ConversionType">C_ConversionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="C_BPartner SalesRep">C_BPartner 販売担当者</value>
+  <value column="Description" original="BP SalesRep selection">BP 販売担当者選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="AD_Column Encrypted">AD_Column 暗号化済</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema 原価計算レベル</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="356" trl="N">
+  <value column="Name" original="C_Greeting">C_Greeting</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="358" trl="N">
+  <value column="Name" original="AD_User BP AccessType">AD_User BP アクセスタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="359" trl="N">
+  <value column="Name" original="C_AcctSchema CommitmentType">C_AcctSchema 合意事項タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="360" trl="N">
+  <value column="Name" original="C_Invoice MatchRequirement">C_Invoice 一致要求</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="361" trl="N">
+  <value column="Name" original="GL_BudgetControl Scope">GL_BudgetControl 範囲</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="362" trl="N">
+  <value column="Name" original="C_ElementValue (trx)">C_ElementValue (trx)</value>
+  <value column="Description" original="Element Values">要素値</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="AD_WF_Node EMailRecipient">AD_WF_Node 電子メール受取人</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="364" trl="N">
+  <value column="Name" original="AD_User ConnectionProfile">AD_User 接続プロファイル</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="365" trl="N">
+  <value column="Name" original="AD_Client ShareType">AD_Client 共有タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original="R_Request TaskStatus">R_Request タスク状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="PA_Goal Scope">PA_Goal 範囲</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="PA_Goal Restriction Type">PA_Goal 制限タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="PA_Measure DataType">PA_Measure データタイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="370" trl="N">
+  <value column="Name" original="PA_Benschmark Accumulation Type">PA_Benschmark 累計タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="371" trl="N">
+  <value column="Name" original="PA_Ratio">PA_Ratio</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="PA_Ratio ElementType">PA_Ratio 要素タイプ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="PA_Ratio Operand">PA_Ratio オペランド</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="AD_System Status">AD_System 状態</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="AD_PrintPaper Units">AD_PrintPaper Units</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="M_Inventory CountSet">M_Inventory CountSet</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="AD_PrintFormatItem BarcodeType">AD_PrintFormatItem BarcodeType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="383" trl="N">
+  <value column="Name" original="C_Project InvoiceRule">C_Project InvoiceRule</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="384" trl="N">
+  <value column="Name" original="C_Project LineLevel">C_Project LineLevel</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="CM_Container Type">CM_Container Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="386" trl="N">
+  <value column="Name" original="CM_Container">CM_Container</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="CM_CStage">CM_CStage</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="CM_Media Media Type">CM_Media Media Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="_EntityTypeNew">_EntityTypeNew</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="390" trl="N">
+  <value column="Name" original="CM_WebAccessLog Type">CM_WebAccessLog Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="391" trl="N">
+  <value column="Name" original="K_IndexLog QuerySource">K_IndexLog QuerySource</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="392" trl="N">
+  <value column="Name" original="C_AcctSchema TaxCorrectionType">C_AcctSchema TaxCorrectionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="393" trl="N">
+  <value column="Name" original="C_BPartner BPBankAcctUse">C_BPartner BPBankAcctUse</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="394" trl="N">
+  <value column="Name" original="C_Invice InvoiceCollectionType">C_Invice InvoiceCollectionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="395" trl="N">
+  <value column="Name" original="CM_Chat ModerationType">CM_Chat ModerationType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="396" trl="N">
+  <value column="Name" original="CM_ChatEntry ModeratorStatus">CM_ChatEntry ModeratorStatus</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="397" trl="N">
+  <value column="Name" original="CM_WikiToken Type">CM_WikiToken Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="398" trl="N">
+  <value column="Name" original="CM_Chat EntryType">CM_Chat EntryType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="CM_ChatEntry">CM_ChatEntry</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50001" trl="N">
+  <value column="Name" original="AD_Package_Type">AD_Package_Type</value>
+  <value column="Description" original="Defines the type of packages available">Defines the type of packages available</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="Package_Releases">Package_Releases</value>
+  <value column="Description" original="List of Package Releases">List of Package Releases</value>
+  <value column="Help" original="Indicates what release the package is for.  Entering no specific release indicates the package is for all releases.">Indicates what release the package is for.  Entering no specific release indicates the package is for all releases.</value>
+ </row>
+ <row id="50003" trl="N">
+  <value column="Name" original="AD_Package_Exp_DB">AD_Package_Exp_DB</value>
+  <value column="Description" original="List of database types">List of database types</value>
+  <value column="Help" original="This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.">This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.</value>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="AD_Package_Build_Type">AD_Package_Build_Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50005" trl="N">
+  <value column="Name" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
+  <value column="Description" original="List of package source types">List of package source types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50007" trl="N">
+  <value column="Name" original="ShowHelp List">ShowHelp List</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Tab_Trl_ja_JP.xml b/data/ja_JP/AD_Tab_Trl_ja_JP.xml
index 166b39a2d1..2fd93ed3e4 100644
--- a/data/ja_JP/AD_Tab_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Tab_Trl_ja_JP.xml
@@ -1,4170 +1,4327 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Tab">
-<row id="100" trl="Y">
-	<value column="Name" original="Table">テーブル</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Table definitions">テーブル定義</value>
-	<value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">テーブル(ヘッダー)定義 - ほとんどのテーブルの名前が、自動的に同期化されることに注意してください。</value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Column">カラム</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Table Column definitions">テーブルカラム定義</value>
-	<value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">テーブルに関するカラムを定義します。カラムの名前が、自動的に同期化されることに注意してください。</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Reference">参照</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Reference header definitions">参照ヘッダー定義</value>
-	<value column="Help" original="The Reference Tab defines the references that are used to validate data">参照タブは、データを有効にするために使用される参照を定義します。</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Table Validation">テーブル妥当性検証</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Table validation">テーブル妥当性検証</value>
-	<value column="Help" original="The Table Validation Tab defines tables to validate data">テーブルの妥当性検証タブは、データを有効にするためにテーブルを定義します。</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="List Validation">リストの妥当性検証</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Reference List">参照リスト</value>
-	<value column="Help" original="The List Validation Tab defines lists to validate data">リストの妥当性検証タブは、データを有効にするためのリストを定義します。</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Window">ウィンドウ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Window header definitions">ウィンドウヘッダー定義です。</value>
-	<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">ウィンドウタブは、システムの各ウィンドウを定義します。 デフォルトフラグは、このウィンドウが、このウィンドウ内のテーブルのために、デフォルトズームウィンドウとして使われることを示します。</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Tab">タブ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Tab definition within a window holds fields">ウィンドウ中の定義はフィールドを持っています。</value>
-	<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">「タブ」たぶは、ウィンドウの中の各タブを定義します。 各タブは、フィールドの分離した選択を含んでいます。ウィンドウをロードするとき、表示と読み取り専用の仕組みが評価されることに注意してください。</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Field">フィールド</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Field definitions in tabs in windows">ウィンドウ内のタブのフィールド定義</value>
-	<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">フィールドタブは、タブの中で表示されるフィールドを定義します。フィールドの変更は、再実行後に表示に反映されます。連続番号がマイナスなら、レコードは降順です。集中管理されている場合は、名前、説明、およびヘルプが自動的に同期化されることに注意してください。</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Validation">妥当性検証</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Validation Rules">妥当性検証規則</value>
-	<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">妥当性検証ルールタブは、カラムとフィールドを入力、メンテナンスする時に使用される、すべての動的な規則を定義します。</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Message">メッセージ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Information Error and Menu Messages">情報エラーとメニューメッセージ</value>
-	<value column="Help" original="The Message Tab displays error message text and menu messages">メッセージタブはエラーメッセージテキストとメニューメッセージを表示します。</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Menu">メニュー</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Menu">メニューの設定変更です。</value>
-	<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">メニュータブは、選択された組織に使用されるツリー構造のメニューを定義します。概要ノードでないなら、名前と説明が自動的に同期化される(上書きされる)ことに注意してください。</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Menu Translation - May not need to be translated">メニュー翻訳 - 翻訳されなくても問題ありません。</value>
-	<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">メニュー翻訳は、ウィンドウ、プロセスなど派生します。概要レベルの翻訳をすれば他のものは自動で翻訳されます。(上書きされます)</value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Language">言語</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="System and User Languages">システムとユーザー言語</value>
-	<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">言語を追加するには、&quot;システム言語&quot;選択してください。選択しないと、印刷ドキュメントのための要素だけ翻訳できます。</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Field Translation">フィールド翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Menu Translation - May not need to be translated">メニュー翻訳 - 翻訳されなくても問題ありません。</value>
-	<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">中央システムでメンテナンスされるなら、フィールドは自動的に翻訳されます。中央システムでメンテナンスされないフィールドをだけ翻訳する必要があります。</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Tab Translation">タブ翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Window Translation">ウィンドウの翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="User Contact">ユーザー連絡</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain User or Business Partner Contact">ユーザーかビジネスパートナーの連絡先をメンテナンスします。</value>
-	<value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">ユーザータブは、システムにアクセス出来るユーザーのためにログインを定義します。アプリケーションにアクセスするために、ユーザーは役割を割り当てられる必要があります。</value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Role">役割</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define responsibility roles">責任の役割を定義します。</value>
-	<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">役割およびアクセス先の組織を定義して追加します。ユーザーがウィンドウ、フォーム、プロセス、およびレポートに対するアクセスする権限（役割）を、タスクと同様に設定できます。&lt;br&gt;&#10;役割ユーザーレベルが手動の場合は、自動的に割り当てられたアクセス権限は更新されません。(例えば、役割にウィンドウ、プロセスの制限数があっても、アクセスできます) 役割がすべての組織に対するアクセス権限を持っていないなら、組織アクセスを追加する必要があります。特権ユーザーと新しい役割を作成するユーザーは、自動的に役割に割り当てられます。&lt;br&gt;&#10;組織ツリーを選択すると、ユーザーは概要組織の下層ディレクトリにアクセス出来ます。&#10;注意:システム管理者の役割を変えることができません。</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="User Assignment">ユーザー割当</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Users with this Role">この役割のユーザーです。</value>
-	<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">ユーザー割当タブは、この役割のために定義されたユーザーを表示します。</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="User Roles">ユーザーの役割</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="User Roles">ユーザーの役割です。</value>
-	<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">ユーザー役割タブは、各ユーザーが持つことが出来る役割を定義します。役割は、ユーザーがアクセス可能なウィンドウ、タスク、過程、および作業フローを決定します。</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="Node">ノード</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define workflow nodes">作業フローノードを定義</value>
-	<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">ノードタブは、この作業フローの各ノード、活動またはステップを定義します。&lt;br&gt;&#10;動作(活動)タイプは実行を決定します:「ルート」は、ルーティング管理状態で使用されることがあります。「なし」は手動の実行を特定します。</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Node Translation">ノード翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Node Translation">ノード翻訳</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Transition">変遷</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Workflow Node Transition">作業フローノード変遷です。</value>
-	<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">次のノードタブは、作業フローで注文、ノードまたはステップを定義します。</value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Previous Node">前のノード</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Task Translation">タスク翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Conversion Rates">交換比率</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define currency conversion rates">通貨交換比率を定義します。</value>
-	<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">交換比率タブは、元の通貨を会計通貨、またはレポート用通貨に変換するときに使用する比率を定義します。掛け算の比率だけが使われることに注意してください。割り算の比率は視覚化のためだけに使われます。</value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Calendar">カレンダー</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define your calendar">カレンダーを定義します。</value>
-	<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">カレンダータブは、組織によって使用される各カレンダーを定義します。</value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Year">年</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Calendar Year">暦年を定義します。</value>
-	<value column="Help" original="The Year Window is used to define each year for the specified calendar.">年ウィンドウは、特定のカレンダーのための各年を定義するために使用されます。</value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Period">期間</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Calendar Periods">カレンダーの期間を定義します。</value>
-	<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">期間タブは、各カレンダー年のために、期間番号、名前、および開始日付を定義します。各期間は、定義された開始日付で始まって、次の期間の開始日付より前の特定の日で終わります。</value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="Non Business Day">非営業日</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Non Business Days">非営業日を定義します。</value>
-	<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">非営業日タブ、決められた支払期間のために支払期日を計算するときに、除く日を定義します。例えば、実質10日間の請求書期間で、請求日が2000年2月17日の場合、請求日は2000年2月27日になります。もし2000年2月27日が非営業日として定義されているなら、請求書の上の期日は2000年2月28日になります。</value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Element Value">要素値</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Element Values">要素値を定義します。</value>
-	<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">要素値タブは、要素のために個々の有効な値を定義します。値は定義された形式に従わなければなりません。また、要素が勘定科目タイプであるなら、勘定科目区分(負債、資産など)と仕訳管理が定義されます。</value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Unit of Measure">測定単位</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define units of measure">測定単位を定義します。</value>
-	<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">測定単位タブは、金額ベースでない測定単位を定義します。</value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Conversion">変換</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define standard Unit of Measure Conversion">標準の測定単位変換を定義します。</value>
-	<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">変換タブは、測定単位を変換する比率を定義します。ここで明示的に定義されないなら、システムはいくつかの測定単位の自動変換を提供します。(例えば、分、時間、日、営業日など)&#10;変換は、直接である必要があります(つまり、A-B 間とB-C 間の変換だけがあってもシステムはA-Cを変換することができないで、A-Cを明示的に定義する必要があります)。</value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Country">国</value>
-	<value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.">国のデータが正しくないなら、サポート要求をして下さい。( http://www.compiere.org/support/requests.html )</value>
-	<value column="Description" original="Define Country">国を定義します。</value>
-	<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">国タブは、ビジネスをするすべての国を定義します。ここ入力された値はビジネスパートナーのための住所レコードで参照されます。</value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="Region">地域</value>
-	<value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.">地域情報が正しくない/不完全な場合は、サポート要求をして下さい。( http://www.compiere.org/support/requests.html )</value>
-	<value column="Description" original="Define Regions">地域を定義します。</value>
-	<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">地域タブは、国の中で地域を定義します。地域ありチェックボックスが国のために選択されている場合のみ、このタブは利用可能になります。</value>
-</row>
-<row id="143" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">手動で維持されないすべての役割が、自動的に新しい組織にアクセスできるようになります。&#10;ここで変更できるほとんどの項目は、アプリケーションサーバーを再起動しないと有効になりません。</value>
-	<value column="Description" original="Define Organizations">組織を定義します。</value>
-	<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">組織タブは、組織を定義するために使用されます。各各にはキーと名前、そして任意に説明があります。&#10;新しい組織を追加したら、新しい組織にアクセスするためには再ログインしなければなりません。</value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.">「初期クライアントセットアップ」を通して新しいクライアントを作成します。ここでは情報を変更できるだけです。ここでの変更を有効にするためには、アプリケーションサーバーを再起動して、再ログインしなければなりません。資材方針の変更は将来の取引に適用されます。</value>
-	<value column="Description" original="Client/Tenant Definition">クライアント/テナント定義</value>
-	<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">クライアント定義タブは、システムで一意なクライアントを定義します。&#10;このウィンドウでは新しいクライアントを作成しないでください。「初期のクライアントセットアップ」を使用して、必要なセキュリティとアクセスルールをセットアップしてください(システム管理者権限が必要です)。ここで、新しいクライアントを作成すると、そのクライアントは見ることができません。また、必要なクライアント基本設定もセットアップされません。</value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="Sequence">連続番号</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Sequence Definition">連続番号定義</value>
-	<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">連続番号タブは、ドキュメントに使用する連続番号を定義します。また、これらはアルファベットの接尾語、接頭語を含むことができます。</value>
-</row>
-<row id="148" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Workflow">作業フローを定義します。</value>
-	<value column="Help" original="The Workflow Tab defines Workflows in the system.">作業フロータブは、システムの作業フローを定義します。</value>
-</row>
-<row id="149" trl="Y">
-	<value column="Name" original="Workflow Translation">作業フロー翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="150" trl="Y">
-	<value column="Name" original="Task">タスク</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Task">タスク</value>
-	<value column="Help" original="The Task Tab defines the unique tasks that will be used.">タスクタブは、使用される一意なタスクを定義します。</value>
-</row>
-<row id="151" trl="Y">
-	<value column="Name" original="Currency">通貨</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Currency">通貨を定義します。</value>
-	<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">通貨タブは、取引、報告に使用するあらゆる通貨を定義します。</value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="Test">テスト</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="Element">要素</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Account Element definition">会計要素定義です。</value>
-	<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">要素タブは、要素のために名前、説明、およびフォーマットを定義します。また、会計またはユーザー定義の型は選択されます。各会計スキーマは、会計要素タイプを持っていなければなりません。ユーザー定義要素は任意です。</value>
-</row>
-<row id="154" trl="Y">
-	<value column="Name" original="Location">住所</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Location">住所を定義します。</value>
-	<value column="Help" original="The Location Tab defines the location of an Organization.">位置タブは、組織の位置を定義します。</value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="Preference">設定</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain System Client Org and User Preferences">システムクライアント組織とユーザー設定をメンテナンスします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="157" trl="Y">
-	<value column="Name" original="Project">プロジェクト(サービス)</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Project">サービスプロジェクトを定義します。</value>
-	<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">プロジェクトタブは、各プロジェクトのために値、名前、および説明を定義するために使用されます。また、このプロジェクトが使用、割当の計画を定義することも出来ます。プロジェクトタイプを変えると、フェーズとタスクを再作成することに注意してください。</value>
-</row>
-<row id="158" trl="Y">
-	<value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define General Ledger Categories">総勘定元帳カテゴリを定義します。</value>
-	<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">総勘定元帳カテゴリタブは、ドキュメント、または仕訳帳のための任意のIDを定義します。各カテゴリはドキュメント、手動仕訳、またはインポートのときに使用されることがあります。</value>
-</row>
-<row id="159" trl="Y">
-	<value column="Name" original="Batch">バッチ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="General Ledger Journal Batch">総勘定元帳仕訳バッチ</value>
-	<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">総勘定元帳仕訳バッチタブは、仕訳バッチのための管理パラメータを定義します。バッチは、複数の仕訳帳から構成することができます。&#10;管理量がゼロでないなら、それは借方合計と比較されます。管理/借方/貸方量は、元のドキュメント通貨にあります。</value>
-</row>
-<row id="160" trl="Y">
-	<value column="Name" original="Journal">仕訳帳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="General Ledger Journal">総勘定元帳</value>
-	<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">仕訳帳タブは、単一の総勘定元帳のために管理パラメータを定義します。&#10;管理量がゼロでないなら、それは借方合計と比較されます。管理/借方/貸方量は、元のドキュメント通貨にあります。</value>
-</row>
-<row id="161" trl="Y">
-	<value column="Name" original="Line">詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="General Ledger Journal Line">総勘定元帳詳細</value>
-	<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">詳細タブは、仕訳帳を構成する個々の借方、貸方取引を定義します。</value>
-</row>
-<row id="167" trl="Y">
-	<value column="Name" original="Document Type">ドキュメントタイプ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define a Document Type">ドキュメントタイプを定義します。</value>
-	<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">ドキュメント定義タブは、ドキュメントのための処理パラメータと管理を定義します。POS/倉庫注文のような、自動ドキュメントのための出荷は、確認を持つことができないことに注意してください。</value>
-</row>
-<row id="169" trl="Y">
-	<value column="Name" original="Client Info">クライアント情報</value>
-	<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">ここで設定したほとんどの内容は、ログアウトしてアプリケーションサーバーを再起動しなければ、有効になりません。</value>
-	<value column="Description" original="Client Info">クライアント情報</value>
-	<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">クライアント情報タブは、各クライアントのために詳細情報を定義します。会計ルールと高いレベルのデフォルトはここで定義されます。カレンダーは、期間が開いているか閉じているかを決定するのに使用さます。</value>
-</row>
-<row id="170" trl="Y">
-	<value column="Name" original="Organization Info">組織情報</value>
-	<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">ここで設定したほとんどの内容は、ログアウトしてアプリケーションサーバーを再起動しなければ、有効になりません。&#10;</value>
-	<value column="Description" original="Organization Detail Information">組織詳細情報</value>
-	<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">組織情報タブは、組織の住所、DUNS番号、税金ID番号を定義するために使用されます。</value>
-</row>
-<row id="171" trl="Y">
-	<value column="Name" original="Reference Translation">参照翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="172" trl="Y">
-	<value column="Name" original="List Translation">リスト翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="173" trl="Y">
-	<value column="Name" original="Attachment">添付</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Attachment">添付</value>
-	<value column="Help" original="The Attachment tab displays the attributes of an attachment.">添付タブは、添付の属性を表示します。</value>
-</row>
-<row id="174" trl="Y">
-	<value column="Name" original="Tax">税金</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Tax definition">税金定義</value>
-	<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">税金比率ウィンドウは、それぞれの税金カテゴリで使用される異なった税金を定義します。例えば、消費税は、それが適用される各州のために定義しなければなりません。&lt;br&gt;&#10;複数の税金があるなら、おおまかな総課税率の概要レベルの税金と、それらの親として、概要レベルの税金を指し示す実際の課税率を作成してください。注文か請求書の詳細を入力すると税金が見積もられ、ドキュメントが処理されると正しい税金が計算されます。税金は常に詳細実質量から計算されます。ある税金が、他の税金を基準にしているなら、正しい量の結果へパーセンテージを修正する必要があります。&lt;br&gt;&#10;～から/～へ確認は、親税で決められます。</value>
-</row>
-<row id="176" trl="Y">
-	<value column="Name" original="Tax Category">税金カテゴリ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Tax Category">税金カテゴリ</value>
-	<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">税金カテゴリタブは、税金カテゴリを定義して、メンテナンスするために使用されます。それぞれの製品は税金カテゴリに関連しています。このことは、課税の変更に対応するのを容易にします。</value>
-</row>
-<row id="177" trl="Y">
-	<value column="Name" original="Warehouse">倉庫</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Warehouse">倉庫</value>
-	<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">倉庫タブは、製品を格納するために使用される各倉庫を定義します。元倉庫が選択されたなら、すべての製品補給はその倉庫から着たことになります。カスタム補給アルゴリズムを使用する場合は、倉庫単位で使用されるクラスを定義する必要があります。</value>
-</row>
-<row id="178" trl="Y">
-	<value column="Name" original="Locator">位置情報</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Locator">位置情報</value>
-	<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">位置情報タブは、倉庫のためのあらゆる位置情報を定義します。</value>
-</row>
-<row id="179" trl="Y">
-	<value column="Name" original="Storage">ストレージ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Detail Storage Information">詳細なストレージ情報です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="180" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Product">製品を定義します。</value>
-	<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">製品タブは、各製品を定義して、価格リストと注文での使用のために、製品を特定します。保管された製品を受け取るときは、住所はデフォルトの住所です。</value>
-</row>
-<row id="181" trl="Y">
-	<value column="Name" original="Substitute">代用品</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Substitute">代用品を定義します。</value>
-	<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">代用品タブは、選択された製品の代わりとして使用されるかもしれない製品を定義します。</value>
-</row>
-<row id="182" trl="Y">
-	<value column="Name" original="Replenish">補給</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Product Replenishment">製品補給を定義します。</value>
-	<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">補給タブは、補給数量のタイプを定義します。これは自動発注のために使われます。カスタム補給タイプを選ぶ場合は、org.compiere.util.ReplenishInterface を実装するクラスを作成して、倉庫レベルで設定する必要があります。</value>
-</row>
-<row id="183" trl="Y">
-	<value column="Name" original="Price">価格</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Product Pricing">製品価格設定です。</value>
-	<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">価格タブは、製品が含まれている各価格リストのリスト、標準、限度価格を表示します。</value>
-</row>
-<row id="184" trl="Y">
-	<value column="Name" original="Payment Term">支払期間</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Payment Terms">支払期間を定義します。</value>
-	<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">支払期間タブは、請求を支払うときに、ビジネスパートナーに提示する異なった支払い期間を定義します。また、仕入先が支払いを提示するときにも使われます。標準の請求書では、支払い期間の名前とドキュメントノートが印刷されます。</value>
-</row>
-<row id="185" trl="Y">
-	<value column="Name" original="Shipper">荷主</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Shippers">荷主です。</value>
-	<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">荷主タブは、組織へ / から出荷をするあらゆる経済主体を定義します。</value>
-</row>
-<row id="186" trl="Y">
-	<value column="Name" original="Order">注文</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Order Header">注文ヘッダーです。</value>
-	<value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">注文ヘッダータブは、注文のパラメータを定義します。組織、ビジネスパートナー、倉庫、約束日付など、詳細の値を変更します。</value>
-</row>
-<row id="187" trl="Y">
-	<value column="Name" original="Order Line">注文詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Order Line">注文詳細です。</value>
-	<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">注文詳細タブは、注文を構成する個々の詳細項目を定義します。</value>
-</row>
-<row id="189" trl="Y">
-	<value column="Name" original="Product Category">製品カテゴリ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Product Category">製品カテゴリを定義します。</value>
-	<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">製品カテゴリは、一意な製品のグループ分けを定義します。製品カテゴリは、価格リストを構成する中で使うことが出来ます。</value>
-</row>
-<row id="191" trl="Y">
-	<value column="Name" original="Price List">価格リスト</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Price Lists">価格リストを定義します。</value>
-	<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">価格リストは、ドキュメントの通貨や税金処理を決定します。</value>
-</row>
-<row id="192" trl="Y">
-	<value column="Name" original="Product Price">製品価格</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Product Prices">製品価格をメンテナンスします。</value>
-	<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">価格リストタブは、選択された価格リストに基づく製品の価格を表示します。</value>
-</row>
-<row id="193" trl="Y">
-	<value column="Name" original="Invoice Schedule">請求スケジュール</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Invoice Schedule">請求スケジュールを定義します。</value>
-	<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">請求スケジュールタブは、ビジネスパートナー用のバッチ請求が作られる頻度を定義します。</value>
-</row>
-<row id="198" trl="Y">
-	<value column="Name" original="Conversion Rate">交換比率</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Currency Conversion Rates">通貨交換比率を定義します。</value>
-	<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">交換比率タブは、ひとつの通貨を別の通貨へ変換するときに使われる交換比率を定義するために使用されます。交換比率は、複数の交換タイプのために定義することが出来ます。また、それらは定義された日付の範囲に対して有効にすることも出来ます。割り算の交換比率は、表示のためだけに使えることに注意してください。</value>
-</row>
-<row id="199" trl="Y">
-	<value column="Name" original="Accounting Schema">会計スキーマ</value>
-	<value column="CommitWarning" original="If you change the currency or costing method, you must reset all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. ">通貨や原価計算の方法を変更したら、すべての会計取引をリセットしなければなりません。&#10;変更を有効にするには、再ログインとアプリケーションサーバーの再起動が必要です。</value>
-	<value column="Description" original="Define your Account Schema Structure">会計スキーマ構造を定義します。</value>
-	<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">会計スキーマタブは、会計に使用される処理方法全般を定義します。ひとつのクライアントに対して複数の会計スキーマを定義することが出来ます。(平行した会計処理が出来ます) &#10;スキーマが適正で、定義された総勘定元帳とデフォルトの勘定科目があり、勘定科目の追加 / コピーが完了しているなら、仕訳は、会計スキーマのために生成されます。</value>
-</row>
-<row id="200" trl="Y">
-	<value column="Name" original="General Ledger">総勘定元帳</value>
-	<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server.">設定の変更を有効にするには、再ログインとアプリケーションサーバーの再起動をして下さい。</value>
-	<value column="Description" original="Accounts for GL">総勘定元帳のための勘定科目</value>
-	<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">総勘定元帳タブは、仕訳のために必要な勘定科目でも使用する、エラーと貸借の取り扱いを定義します。 </value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="Campaign">販売活動</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Marketing Campaign">販売活動です。</value>
-	<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">販売活動タブは、販売活動のためのパラメータを定義します。これらは、この販売活動を参照するすべての処理済み請求書の量と共に、開始日と終了日を含んでいます。</value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="Channel">チャンネル</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Distribution Channel">流通経路です。</value>
-	<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">マーケティングチャンネルタブは、顧客が受け取る方法や処理を定義します。</value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="Element">要素</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Element">要素</value>
-	<value column="Help" original="The Element Tab defines each system level element.">要素タブは、それぞれのシステムレベル要素を定義します。</value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="205" trl="Y">
-	<value column="Name" original="Period Control">期間管理</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Period Control">期間管理を定義します。</value>
-	<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">期間管理タブは、期間の状態を表示します。(一度も開かれていない、開かれている、閉じている)</value>
-</row>
-<row id="206" trl="Y">
-	<value column="Name" original="Sales Region">販売地域</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Sales Region">販売地域</value>
-	<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">販売地域タブは、企業活動をする複数の地域を定義します。販売地域は、レポートの生成や金額の計算をする時に使うことが出来ます。</value>
-</row>
-<row id="207" trl="Y">
-	<value column="Name" original="Combination">組み合わせ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Valid Account Combinations">有効な勘定科目の組み合わせです。</value>
-	<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">組み合わせタブは、有効な勘定科目の組み合わせを定義、表示します。ドキュメントエントリーを容易にするために別名を定義することができます。</value>
-</row>
-<row id="208" trl="Y">
-	<value column="Name" original="Budget">予算</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">総勘定元帳予算タブは、総勘定元帳の予算を定義します。</value>
-	<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">総勘定元帳予算は、業務の実行で予測される費用を定義するために使われます。それらは、レポートで実際の金額と比較する際に使用されます。</value>
-</row>
-<row id="209" trl="Y">
-	<value column="Name" original="Accounting">会計</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Accounting">会計</value>
-	<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">会計タブは、倉庫にある在庫で使うための会計パラメーターを定義します。</value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="Accounting">会計</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Accounting Parameters">会計パラメータを定義します。</value>
-	<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">会計タブは、この製品を含む注文・請求の会計取引を生成するときのデフォルト値を定義します。</value>
-</row>
-<row id="211" trl="Y">
-	<value column="Name" original="Accounting">会計</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Project Accounting">プロジェクト会計を定義します。</value>
-	<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">会計タブは、プロジェクトが終了して関連した資産が実現したときの、資産会計を定義するために使われます。</value>
-</row>
-<row id="212" trl="Y">
-	<value column="Name" original="Customer Accounting">顧客会計</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Customer Accounting">顧客会計を定義します。</value>
-	<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">顧客会計タブは、このビジネスパートナーが売掛金取引で参照されるときに使用する、デフォルトの勘定科目を定義します。</value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="Vendor Accounting">仕入先会計</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Vendor Accounting">仕入先会計を定義します。</value>
-	<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">仕入先会計タブは、このビジネスパートナーが買掛金取引で参照されるときに使用する、デフォルトの勘定科目を定義します。</value>
-</row>
-<row id="214" trl="Y">
-	<value column="Name" original="Employee Accounting">従業員会計</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Employee Accounting">従業員会計を定義します。</value>
-	<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">従業員会計タブは、このビジネスパートナーが費用払い戻しで参照されるときに使用する、デフォルトの勘定科目を定義します。</value>
-</row>
-<row id="215" trl="Y">
-	<value column="Name" original="City">市</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Cities">都市を定義します。</value>
-	<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">市タブは、国または地域に存在する市を定義します。ここで入力された市は、住所を入力するときには参照されません。</value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="Account Schema Element">会計スキーマ要素</value>
-	<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while.">注意: ここで変更した内容は、会計処理の構造に影響します。&#10;変更のないようによっては、会計をリセットしなければなりません。&#10;変更を有効にするには、再ログインとアプリケーションサーバーの再起動が必要です。&#10;
-保存/削除の処理は時間がかかります。</value>
-	<value column="Description" original="Define the elements of your Account Key">会計キーの要素を定義します。</value>
-	<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">会計スキーマ要素タブは、会計キーを含む要素を定義します。ドキュメントで表示される名前が定義されます。要素の順番、貸借が一致しているかどうか、必須項目かどうかが示されます。</value>
-</row>
-<row id="220" trl="Y">
-	<value column="Name" original="Business Partner">ビジネスパートナー</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Business Partner">ビジネスパートナー</value>
-	<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">ビジネスーパートナータブは、取引を行うすべての経済主体を定義します。</value>
-</row>
-<row id="222" trl="Y">
-	<value column="Name" original="Location">住所</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Location">住所を定義します。</value>
-	<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">住所タブは、ビジネスパートナーの物理的な位置を定義します。ビジネスパートナーには、複数の住所レコードを持つことが出来ます。</value>
-</row>
-<row id="223" trl="Y">
-	<value column="Name" original="Customer">顧客</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Customer Parameters">顧客パラメータを定義します。</value>
-	<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">顧客タブは、この組織の顧客のビジネスパートナーを定義します。顧客チェックボックスをチェックすると入力用のフィールドが表示されます。</value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="Vendor">仕入先</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Vendor Parameters">仕入先パラメータを定義します。</value>
-	<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">仕入先タブは、この組織の仕入先のビジネスパートナーを定義します。仕入先チェックボックスをチェックすると入力用のフィールドが表示されます。</value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="Employee">従業員</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Employee Parameters">従業員パラメータを定義します。</value>
-	<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">従業員タブは、この組織の従業員のビジネスパートナーを定義します。従業員が販売担当者だったなら、チェックボックスがチェックされている必要があります。</value>
-</row>
-<row id="226" trl="Y">
-	<value column="Name" original="Bank Account">銀行口座</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Bank Account">銀行口座を定義します。</value>
-	<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">銀行口座タブは、このビジネスパートナーのために銀行情報を定義します。このデータは支払いと送金の処理に使用されます。</value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="Bank">銀行</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Bank">銀行をメンテナンスします。</value>
-	<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">銀行タブは、組織またはビジネスパートナーによって使用される銀行を定義します。各銀行には、特定可能な名前、住所、経路番号、およびSwiftコードが設定されます。</value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="Account">銀行口座</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Bank Account">銀行口座をメンテナンスします。</value>
-	<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">銀行口座タブは、銀行のために複数の銀行口座を定義するために使用されます。各口座には、一意な口座番号と通貨の情報を持っています。銀行口座組織は会計に使用されます。</value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="Withholding">源泉徴収</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Withholding (Beta)">源泉徴収を定義します。(ベータ版)</value>
-	<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">源泉徴収タブは、このビジネスパートナーのためのすべての源泉徴収情報を定義します。</value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Translation ">翻訳</value>
-	<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">翻訳タブは、別の言語でのドキュメントタイプを定義します。</value>
-</row>
-<row id="231" trl="Y">
-	<value column="Name" original="Dunning">督促</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Dunning Rules">督促ルールをメンテナンスします。</value>
-	<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">督促タブは、催促レベルのためのパラメータを定義します。</value>
-</row>
-<row id="232" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define Translation">翻訳を定義します。</value>
-	<value column="Help" original="The Translation Tab defines the translation to an alternate language">翻訳タブは、表示言語を切り替えるための翻訳を定義します。</value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="235" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="236" trl="Y">
-	<value column="Name" original="Order Tax">消費税</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Order Tax">消費税</value>
-	<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">消費税タブは、注文に基づいた税金の詳細を表示します。</value>
-</row>
-<row id="237" trl="Y">
-	<value column="Name" original="Charge">料金</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Charge">料金</value>
-	<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">料金タブは、ドキュメントに関連付けることが出来る、識別可能な料金を定義します。&#10;任意のビジネスパートナーは要求から発注を作成することが出来ます。</value>
-</row>
-<row id="238" trl="Y">
-	<value column="Name" original="Version">バージョン</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain price list versions">価格リストバージョンをメンテナンスします。</value>
-	<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">価格リストは、製品購入情報と仕入先カテゴリ割引に基づいて自動的に作成されます。&#10;既存の価格リストをコピーして修正するという方法でも、価格リストを作成することが出来ます。&#10;
-また、価格リストを参照せずに、または同じ価格リストに参照をつけることによって、再計算することもできます。基本価格リストが全く選択されないなら、製品購買レコードが参照されて使用されます。</value>
-</row>
-<row id="239" trl="Y">
-	<value column="Name" original="Purchasing">購買</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Purchasing">購買</value>
-	<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">購買タブは、各製品のために、価格設定とルール(梱包数量、UPC、最低発注量)を定義します。</value>
-</row>
-<row id="241" trl="Y">
-<value column="Name" original="Withholding">源泉徴収</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Withholding Rules">源泉徴収ルール</value>
-<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">源泉徴収ルールは源泉徴収の量を管理するルールを定義します。</value>
-</row>
-<row id="242" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Accounting Fact Details">会計事実の詳細を表示します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="243" trl="Y">
-<value column="Name" original="Tree">ツリー</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Tree">ツリー</value>
-<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">ツリータブは表示されるツリーを定義します。</value>
-</row>
-<row id="245" trl="Y">
-<value column="Name" original="Report &amp; Process">レポート &amp; 処理</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Report &amp; Process">レポートと処理を定義します。</value>
-<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">レポート &amp; 処理タブは、ウィンドウ内の各レポートと処理の実行を定義します。&#10;システムレベルで定義された一般的なフォーマットを共有したい場合は、印刷フォーマットはドキュメント印刷だけに使用されることに注意してください。通常のレポートとフォーマットのためには、ここでフォーマットを定義せずに、生成された印刷フォーマットを修正して、デフォルトとしてそれを設定してください。</value>
-</row>
-<row id="246" trl="Y">
-<value column="Name" original="Parameter">パラメータ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Report Parameter">レポートパラメータ</value>
-<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">パラメータタブはレポートまたはプロセスを作成するのに必要なパラメータを定義します。</value>
-</row>
-<row id="247" trl="Y">
-<value column="Name" original="Parameter Translation">パラメータ翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="248" trl="Y">
-<value column="Name" original="Report Translation">レポート翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="249" trl="Y">
-<value column="Name" original="Activity">活動</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Activity for Activity Based Costing">活動基準原価計算のための活動です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="252" trl="Y">
-<value column="Name" original="Defaults">デフォルト</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Default Accounts">デフォルトの勘定科目です。</value>
-<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">デフォルトタブは、会計スキーマのためにデフォルト勘定科目を表示します。新しいドキュメントが開かれるとき、これらの値が表示されます。ユーザーはドキュメントの中でこれらのデフォルトを変更することができます。</value>
-</row>
-<row id="254" trl="Y">
-<value column="Name" original="Costing (old)">原価計算(旧)</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Old Product Costing Info">古い製品原価計算情報です。</value>
-<value column="Help" original=""></value>
-</row>
-<row id="255" trl="Y">
-<value column="Name" original="Inventory Count">在庫数量確認</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Inventory Count">在庫数量確認を定義します。</value>
-<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">在庫数量確認タブは、在庫の手動の数量確認と調整のためのパラメータを定義します。自動的に在庫数量確認リストを作成すると、実際の格納された製品だけが含まれます。例外的に、ゼロ(=0)を入力すると、その住所ですべての在庫に関する在庫レコードがゼロで作成されます。</value>
-</row>
-<row id="256" trl="Y">
-<value column="Name" original="Inventory Count Line">在庫数量確認詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Inventory Count Line">在庫数量確認詳細です。</value>
-<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">在庫数量確認詳細タブは、個々の製品の数量確認を定義します。通常は、自動で在庫数量確認詳細が作成されます。手動で作成する場合は、帳簿価額が確実に正しくなるようにしてください。&#10;それが料金でなら、組織を設定することができます。そうでない場合は、それはヘッダー組織に設定されます。</value>
-</row>
-<row id="257" trl="Y">
-<value column="Name" original="Shipment">出荷</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Shipments and Customer Returns">出荷と顧客からの返却です。</value>
-<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">出荷タブは、顧客への出荷、顧客からの返品を生成、維持、入力、処理ができます。</value>
-</row>
-<row id="258" trl="Y">
-<value column="Name" original="Shipment Line">出荷詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Shipment Line">出荷詳細です。</value>
-<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">出荷詳細タブは、出荷の個々の項目を定義します。</value>
-</row>
-<row id="259" trl="Y">
-<value column="Name" original="Move">移動</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Enter Inventory Movement">在庫移動を入力してください。</value>
-<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">移動タブは、在庫の移動と特定を定義します。</value>
-</row>
-<row id="260" trl="Y">
-<value column="Name" original="Move Line">移動詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Enter Inventory Movement Line">在庫移動の詳細です。</value>
-<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">移動詳細タブは、製品、移動するべき数量、および在庫が動いている住所を定義します。</value>
-</row>
-<row id="262" trl="Y">
-<value column="Name" original="Product Transactions">製品取引</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Transactions for stored Products">保管された製品の取引です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="263" trl="Y">
-<value column="Name" original="Invoice">請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Customer Invoice">顧客請求書</value>
-<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">請求書タブは、ビジネスパートナーのために生成する請求書のパラメータを定義します。請求書は売掛金を構成します。</value>
-</row>
-<row id="268" trl="Y">
-<value column="Name" original="Level">督促レベル</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Dunning Level">督促レベルをメンテナンスします。</value>
-<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">督促レベルタブは、督促の時期と頻度を定義します。</value>
-</row>
-<row id="269" trl="Y">
-<value column="Name" original="Translation">督促レベル翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Dunning Level Translation">督促レベルを翻訳します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="270" trl="Y">
-<value column="Name" original="Invoice Line">請求書詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Customer Invoice Line">顧客請求書の詳細です。</value>
-<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">請求書詳細タブは、請求書の個々の項目と料金を定義します。</value>
-</row>
-<row id="271" trl="Y">
-<value column="Name" original="Invoice Tax">請求書税</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Customer Invoice Tax">顧客請求書の税金です。</value>
-<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">請求書税タブは、請求書詳細に基づく税金の総額を表示します。</value>
-</row>
-<row id="272" trl="Y">
-<value column="Name" original="Revenue Recognition">収益認識</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Revenue Recognition">収益認識</value>
-<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">収益認識タブは、収入が認識される間隔を定義します。また提供されたサービスレベルを収益認識の基礎にすることができます。</value>
-</row>
-<row id="273" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Unit of Measure Translation">測定単位の翻訳です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="275" trl="Y">
-<value column="Name" original="Perpetual Inventory">恒常在庫</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="276" trl="Y">
-<value column="Name" original="Vendor">仕入先</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Vendor">仕入先</value>
-<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">仕入先タブは仕入先を表示します。 仕入先を選択します、そして、その仕入先のためのすべての製品を表示するでしょう。</value>
-</row>
-<row id="278" trl="Y">
-<value column="Name" original="Product Details">製品詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Details">製品の詳細です。</value>
-<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">製品詳細タブは、選択された仕入先のためにすべての製品を表示、メンテナンスします。</value>
-</row>
-<row id="282" trl="Y">
-<value column="Name" original="Greeting">敬称</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Greeting">敬称を定義します。</value>
-<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">敬称タブは、ドキュメント上のビジネスパートナー対する敬称定義します。</value>
-</row>
-<row id="283" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="284" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="288" trl="Y">
-<value column="Name" original="Report View">レポート表示</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Report View">レポート表示を定義します。</value>
-<value column="Help" original="The Define Report View defines the views used in report generation">レポート表示タブは、レポート作成で使用される表示を定義します。</value>
-</row>
-<row id="289" trl="Y">
-<value column="Name" original="Transactions">取引</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Transactions for stored Products">在庫製品のための取引です。</value>
-<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">取引タブは、この製品のために処理された取引を表示します。</value>
-</row>
-<row id="290" trl="Y">
-<value column="Name" original="Invoice">請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Vendor Invoice">仕入先への請求書です。</value>
-<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.  When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.">請求書タブは、ビジネスパートナーによって生成された請求書のパラメータを定義します。これは買掛金を構成します。受領を生成するとき、受領ドキュメントタイプが使われます。または、デフォルトの材料需要ドキュメントタイプが使われます。</value>
-</row>
-<row id="291" trl="Y">
-<value column="Name" original="Invoice Line">請求書詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Vendor Invoice Line">仕入先の請求書詳細です。</value>
-<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">請求書詳細タブは、請求書の個々の項目と料金を定義します。</value>
-</row>
-<row id="292" trl="Y">
-<value column="Name" original="Invoice Tax">請求書税</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Vendor Invoice Tax">仕入先の請求書の税金です。</value>
-<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">請求書税タブは、請求書詳細に基づく、税金の総額を表示します。</value>
-</row>
-<row id="293" trl="Y">
-<value column="Name" original="PO Line">発注詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Purchase Order Line">発注詳細です。</value>
-<value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">発注詳細タブは、発注の個々の項目を定義します。</value>
-</row>
-<row id="294" trl="Y">
-<value column="Name" original="Purchase Order">発注</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Order Header">発注ヘッダーです。</value>
-<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">発注タブは、発注のパラメータを定義します。定義されたフィールド値はどのように発注詳細が処理されるかを決定します。</value>
-</row>
-<row id="295" trl="Y">
-<value column="Name" original="Order Tax">注文税</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Order Tax">注文の税金です。</value>
-<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">注文税タブは、注文詳細に関連している税金を表示します。</value>
-</row>
-<row id="296" trl="Y">
-<value column="Name" original="Material Receipt">材料受領</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Enter Receipts and Vendor Returns">材料受領と仕入先返品を入力してください。</value>
-<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">材料受領タブは、仕入先からの輸送または仕入先への返品を生成、維持、入力、処理します。</value>
-</row>
-<row id="297" trl="Y">
-<value column="Name" original="Receipt Line">受領詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Shipment Line">輸送の詳細です。</value>
-<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">受領詳細タブは、受領の個々の項目を定義します。</value>
-</row>
-<row id="298" trl="Y">
-<value column="Name" original="EDI Definition">EDI定義</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain EDI Definition">EDI定義をメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="299" trl="Y">
-<value column="Name" original="EDI Transaction">EDI取引</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="300" trl="Y">
-<value column="Name" original="EDI Log">EDIログ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="302" trl="Y">
-<value column="Name" original="Form">フォーム</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Special Form">特別なフォームです。</value>
-<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">フォームタブは、自動的に生成されないあらゆるウィンドウを定義します。システム管理者のみが使用します。</value>
-</row>
-<row id="303" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="304" trl="Y">
-<value column="Name" original="Window Access">ウィンドウアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Window Access">ウィンドウのアクセスです。</value>
-<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">ウィンドウのアクセスタブは、この役割(権限)に与えられたウィンドウとアクセスのタイプを定義します。</value>
-</row>
-<row id="305" trl="Y">
-<value column="Name" original="Process Access">処理アクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Process Access">処理アクセスです。</value>
-<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">処理アクセスタブは、この役割(権限)に与えらた処理とアクセスのタイプを定義します。</value>
-</row>
-<row id="306" trl="Y">
-<value column="Name" original="Form Access">フォームアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Form Access">フォームアクセスです。</value>
-<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">フォームアクセスタブは、この役割(権限)に与えらたフォームとアクセスのタイプを定義します。</value>
-</row>
-<row id="307" trl="Y">
-<value column="Name" original="Workflow Access">作業フローアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Access">作業フローアクセスです。</value>
-<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">作業フローアクセスタブは、この役割(権限)に与えらた作業フローとアクセスのタイプを定義します。</value>
-</row>
-<row id="308" trl="Y">
-<value column="Name" original="Report Access">レポートアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Report Access">レポートアクセス</value>
-<value column="Help" original="The Report Access Tab determines who can access a report or process">アクセスタブは、だれがレポートまたは処理にアクセスできるかを決定します。</value>
-</row>
-<row id="309" trl="Y">
-<value column="Name" original="Access">フォームアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Form Access">フォームアクセスです。</value>
-<value column="Help" original="The Forms Access Tab defines the access rules for this form">アクセスタブは、このフォームのためにアクセスルールを定義します。</value>
-</row>
-<row id="310" trl="Y">
-<value column="Name" original="Access">タスクアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Task Access">タスクアクセスです。</value>
-<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">アクセスタブは、このタスクとタイプにアクセスできる役割を定義します。</value>
-</row>
-<row id="311" trl="Y">
-<value column="Name" original="Access">ウィンドウアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Window Access">ウィンドウのアクセスです。</value>
-<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">ウィンドウアクセスタブは、このウィンドウにアクセスできる役割を定義します。</value>
-</row>
-<row id="312" trl="Y">
-<value column="Name" original="Access">作業フローアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Access">作業フローアクセス</value>
-<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">作業フローアクセスタブは、この作業フローにアクセスできる役割を定義します。</value>
-</row>
-<row id="313" trl="Y">
-<value column="Name" original="Task Access">タスクアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Task Access">タスクアクセス</value>
-<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">タスクアクセスタブは、タスクとアクセスタイプを定義します。</value>
-</row>
-<row id="314" trl="Y">
-<value column="Name" original="Error Message">エラーメッセージ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Error Message">エラーメッセージです。</value>
-<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">エラーメッセージタブは、発生したエラーメッセージを表示します。自動化されたクリーンアップ処理で削除することができます。</value>
-</row>
-<row id="315" trl="Y">
-<value column="Name" original="Import Format">形式のインポート</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="316" trl="Y">
-<value column="Name" original="Format Field">フィールドのフォーマット</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Format Fields">フィールドフォーマットをメンテナンスします。</value>
-<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">テーブル定義に基づく個々のフィールドを定義します。'定数が正しいSQLデータ型を持っていることを確認してください。(つまり、それが'文字列型'なら、'文字'、のようにシングルクォーテーションで囲む必要があります。)&#10;
-&lt;p&gt;製品マッピング(詳細はドキュメントを見てください):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;</value>
-</row>
-<row id="317" trl="Y">
-<value column="Name" original="Bill of Materials">部品構成表</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Bill of Material product lines">部品構成表の詳細です。</value>
-<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">部品構成表タブは、他の製品から生成された製品を定義します。部品構成表は、製品を作るために必要な材料や部品、または、ある製品を作るために必要な製品を表しています。&#10;&#10;
-利用可能な数量:&#10;
-- 保管された部品構成表は、「生産」を通して作成されなければなりません。&#10;
-- 保管された部品構成表の利用可能な数量は、動的に計算されます。&#10;
-- 「保管された」属性は「製品」タブで定義されます。&#10;&#10;
-価格:&#10;
-- 価格リストに部品構成表をリストアップする必要があります。&#10;
-- 価格が0.00であるなら、価格は動的に計算されます。&#10;
-&#10;
-印刷:&#10;
-- 通常、部品構成表情報だけが印刷されます。&#10;
-- 請求書の印刷に関しては、配送へ自動で送られて、リストを選択します。また、詳細を印刷するオプションがあります。&#10;
-- 詳細では、数量がリストアップされます。動的に計算されるなら、価格も表示されます。&#10;</value>
-</row>
-<row id="319" trl="Y">
-<value column="Name" original="Production Header">生産ヘッダー</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Production Header">生産ヘッダー</value>
-<value column="Help" original="The Production Header Tab defines a unique production plan">生産ヘッダータブは、一意な生産計画を定義します。</value>
-</row>
-<row id="320" trl="Y">
-<value column="Name" original="Production Plan">生産計画</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Production Plan">生産計画</value>
-<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">生産計画タブは、生産で使用、生成される項目を定義します。</value>
-</row>
-<row id="321" trl="Y">
-<value column="Name" original="Production Line">生産詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Production Line">生産詳細</value>
-<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">生産詳細タブは、生産計画で生成された、実際に投入された在庫移動と生産高を定義します。</value>
-</row>
-<row id="322" trl="Y">
-<value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">報告・会計のデフォルトのビジネスパートナーグループです。</value>
-<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">ビジネスパートナーグループタブは、レポートの表示、会計の表示をする際にビジネスパートナーをまとめる機能を提供します。</value>
-</row>
-<row id="323" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Accounting">会計を定義します。</value>
-<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">会計タブは、このグループを参照するすべてのビジネスパートナーのためにデフォルト勘定科目を定義します。必要ならは、それぞれのビジネスパートナーのために、デフォルト値を変更することができます。</value>
-</row>
-<row id="324" trl="Y">
-<value column="Name" original="Accounting">会計パラメータ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Accounting Parameters">会計パラメータ</value>
-<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">会計パラメータタブは、デフォルトの会計パラメータを定義します。製品カテゴリを使用するすべての製品は、デフォルト会計パラメータを引き継ぐことができます。原価計算方法が定義されないなら、会計スキーマの計算方法がデフォルトで使用されます。</value>
-</row>
-<row id="325" trl="Y">
-<value column="Name" original="Notice">通知</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="System Notice">システム通知</value>
-<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">通知タブは、プロセスを実行するときに、このシステムによって生成されるメッセージを見る機能を提供します。</value>
-</row>
-<row id="326" trl="Y">
-<value column="Name" original="Payment Processor">支払いプロセッサ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Processor for online payments">オンライン支払いのためのプロセッサです。</value>
-<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">電子決済タブは、電子決済の処理のために必要なパラメータを定義するために使用されます。通貨を定義しないなら、すべての通貨が利用できます。最小の量が定義されるなら(または、ゼロでないなら)、支払いプロセッサは、支払い量が最小の量と等しいか、または高い場合にだけ使用されます。&lt;Br&gt;&#10;javaクラスは、org.compiere.model.PaymentProcessorを実装する必要があります。</value>
-</row>
-<row id="327" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Accounting Data">会計データをメンテナンスします。</value>
-<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">会計タブは、この銀行との取引に使用される勘定科目を定義するのに使用されます。</value>
-</row>
-<row id="328" trl="Y">
-<value column="Name" original="Bank Statement">銀行取引明細書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Bank Statement">銀行取引明細書です。</value>
-<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">銀行取引明細書タブは、銀行口座とシステムの情報を結びつけるために銀行取引明細書を定義します。</value>
-</row>
-<row id="329" trl="Y">
-<value column="Name" original="Statement Line">明細書詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Statement Line">明細書詳細</value>
-<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">明細書詳細タブは、銀行取引明細書での個々の詳細項目を定義します。にタブを付けます。詳細情報は手動で入力するか、または入力された支払いから生成することができます。&#10;&lt;Br&gt;仕訳に関しては、料金でないなら、銀行口座組織が使用されます。</value>
-</row>
-<row id="330" trl="Y">
-<value column="Name" original="Payment">支払い</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Payment or Receipt">支払い、または受領です。</value>
-<value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">ビジネスパートナーへの支払いまたは、受領を入力してください。それが一つの請求書のためのものなら、この画面を使用することで、直接、請求書に割り当てることができます。&#10;また、支払いの過不足を適用することができます:&lt;Br&gt;&#10;
-料金を請求額よりも多く受け取ってしまったら、修正してください。反対仕訳をする代わりに、割り当てられていない額としてその金額を残しておいて、後で別の請求に使うことが出来ます。その金額は支払いの金額なので、過払いはマイナスの金額を入力する必要があることに注意してください。&lt;br&gt;&#10;また、部分的な支払いを受け取ることも出来ます。その場合に、反対仕訳をしないなら、不足金額としてプラスの金額を入力してください。&lt;br&gt;&#10;印刷された支払いは、支払い選択(支払い準備)に格納されることに注意してください。(支払い準備)&#10;&lt;br&gt;
-&lt;Br&gt;仕訳に関しては、料金でないなら、銀行口座組織が使用されます。</value>
-</row>
-<row id="331" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Charge Accounting">料金会計です。</value>
-<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">会計タブは、料金か料金を含む取引に使用される会計パラメータを定義します。</value>
-</row>
-<row id="332" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Organization Accounting">組織会計</value>
-<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">組織会計タブ、この組織によって使用されるデフォルト会計パラメータを定義します。</value>
-</row>
-<row id="333" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Accounting">会計</value>
-<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">会計タブは、この税率を参照している取引のために会計パラメータを定義します。</value>
-</row>
-<row id="334" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Withholding Accounting">源泉徴収会計</value>
-<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">源泉徴収会計タブは、源泉徴収のための会計パラメータを定義します。</value>
-</row>
-<row id="335" trl="Y">
-<value column="Name" original="Custom Attribute">カスタム属性</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Custom Attribute">カスタム属性を定義します。</value>
-<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">カスタム属性タブは、製品または実体のために追加の属性や情報を定義します。</value>
-</row>
-<row id="336" trl="Y">
-<value column="Name" original="Cashbook">現金出納帳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Cashbook">現金出納帳をメンテナンスします。</value>
-<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">現金出納帳タブは組織のためにシステムで一意な現金出納帳を定義します。</value>
-</row>
-<row id="337" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Cashbook Accounting">現金出納帳会計</value>
-<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">現金出納帳会計タブは、現金出納帳にかかわる取引のための会計パラメータを定義します。</value>
-</row>
-<row id="338" trl="Y">
-<value column="Name" original="Cash Journal">現金仕訳帳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Cash Journal">現金仕訳帳</value>
-<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">現金仕訳帳タブは、この仕訳帳のためのパラメータを定義します。</value>
-</row>
-<row id="339" trl="Y">
-<value column="Name" original="Cash Line">現金詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Cash Line">現金詳細</value>
-<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">現金詳細タブは、この仕訳帳のための個々の詳細を定義します。</value>
-</row>
-<row id="341" trl="Y">
-<value column="Name" original="Payment Batch">支払いバッチ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Process Payment Batch">支払いバッチを処理します。</value>
-<value column="Help" original="Electronic Fund Transfer Payment Batch.">電子資金決済支払いバッチ処理です。</value>
-</row>
-<row id="342" trl="Y">
-<value column="Name" original="Field group">フィールドグループ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">システム管理者専用です。フィールドグループは、ウィンドウの中のフィールドでのグループ分けを可能にします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="343" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="344" trl="Y">
-<value column="Name" original="Request">要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Request">要求を定義します。</value>
-<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">要求タブは、ビジネスパートナーまたはシステム内部から送信された、すべての要求を定義します。</value>
-</row>
-<row id="346" trl="Y">
-<value column="Name" original="Request Processor">要求プロセッサ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request Processor">要求プロセッサです。</value>
-<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">要求プロセッサタブは、処理させたいプロセスの時期や頻度を定義しす。他のユーザーが見つからないなら、項目は監督者に割り当てられます。プロセッサは、特定の要求タイプに対応するプロセッサや、すべての要求タイプに対応するプロセッサにすることが出来ます。。</value>
-</row>
-<row id="347" trl="Y">
-<value column="Name" original="Mail Template">メールテンプレート</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Mail Template">メールテンプレートをメンテナンスします。</value>
-<value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)">メールテンプレートは変数、例えば@Name@を含むことができます。&#10;変数名に応じて変数は置き換えられます。変数を見つけるために、最初にユーザーが検索されます。&#10;追加のオブジェクトは督促のために使用されます。(ビジネスパートナー、督促エントリ)、資産配送(資産)、および請求書印刷(ビジネスパートナー、請求書)</value>
-</row>
-<row id="348" trl="Y">
-<value column="Name" original="History">履歴</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request History (Old values)">履歴を要求(過去の値)</value>
-<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">履歴タブは、要求の変更を表示します。表示されたデータは過去の(変更された)値です。新しいデータが要求にあります。</value>
-</row>
-<row id="349" trl="Y">
-<value column="Name" original="Allocation Line">割当詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Allocation Lines">割当詳細の表示です。</value>
-<value column="Help" original="View Allocation Line Details">割当詳細の詳細</value>
-</row>
-<row id="351" trl="Y">
-<value column="Name" original="Org Access">組織アクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Role Org Access">役割の組織アクセスをメンテナンスします。</value>
-<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">ユーザーがアクセスするクライアントと組織を追加してください。組織アクセスが選択されているか、役割がすべてにアクセス可能ならば、ここでのエントリーは無視されます。&lt;Br&gt;&#10;アクセス情報はキャッシュされるので、変更を有効にするには再ログインが必要です。</value>
-</row>
-<row id="352" trl="Y">
-<value column="Name" original="Payment Selection">支払い選択</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Payment">支払いを定義します。</value>
-<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">支払い選択タブは、銀行口座と支払いの日付を定義します。また、ここで支払いを作成することもできます。</value>
-</row>
-<row id="353" trl="Y">
-<value column="Name" original="Payment Selection Line">支払い選択詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Payment Selection Line">支払い選択詳細</value>
-<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">支払い選択詳細タブは、組織が仕入先に支払う個々の支払いを定義します。</value>
-</row>
-<row id="354" trl="Y">
-<value column="Name" original="Report View Column">レポート表示カラム</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Report View Column">レポート表示カラム</value>
-<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">レポート表示カラムタブは、SQLのSELECT文で生成によって上書きされるカラムを定義します。</value>
-</row>
-<row id="355" trl="Y">
-<value column="Name" original="Commission">売買手数料</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Commission Rule">売買手数料ルールを定義します。</value>
-<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">いつだれに売買手数料を支払うかを定義します。各期間で、取引の期間が終了した後に、売買手数料の計算を開始できます。</value>
-</row>
-<row id="356" trl="Y">
-<value column="Name" original="Commission Line">売買手数料詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define your commission calculation rule">手数料の計算方法を定義します。</value>
-<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">手数料支払いのための選択基準を定義します。制約パラメータを入力しないなら（たとえば、特定のビジネスパートナー、製品など）、すべての取引が手数料計算に使用されます。&#10;&#10;
-取引から手数料の通貨へ変換した後、手数料の計算形式は、&#10;&#10;
-(変換後分量 - 差し引き量) * 分量掛け算&#10;
-+ (実際数量 - 差し引き数量) * 数量掛け算&#10;&#10;
-計算には、正の分量(変換後分量 - 差し引き量)と正の数量(実際数量 - 差し引き数量)のみが使えます。&#10;
-</value>
-</row>
-<row id="358" trl="Y">
-<value column="Name" original="Project Cycle">プロジェクトサイクル</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Project Report Cycle">プロジェクトレポートサイクルを定義します。</value>
-<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">プロジェクトのレポートで使用される通貨を定義します。プロジェクトは複数の通貨で表示することが出来ます。</value>
-</row>
-<row id="359" trl="Y">
-<value column="Name" original="Cycle Phase">サイクルフェーズ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Link Cycle Step with Project Phases">サイクルステップをプロジェクトフェーズにリンクします。</value>
-<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">似ているプロジェクトフェーズをサイクルステップへリンクします。&#10;</value>
-</row>
-<row id="361" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Project Lines">プロジェクト詳細を定義します。</value>
-<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">この詳細タブは、プロジェクトに関連している詳細情報(製品、サービスなど)を定義するために使用されます。これはプロジェクトへの代替手段です。プロジェクトタイプのテンプレートを使用したくない場合に、詳細を使用することが出来ます。</value>
-</row>
-<row id="362" trl="Y">
-<value column="Name" original="Commission Run">売買手数料実行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Commission run for a period">期間のための売買手数料実行です。</value>
-<value column="Help" original="Commission run for a period defined in the Commission window.">売買手数料実行ウィンドウで定義された期間のための売買手数料実行です。</value>
-</row>
-<row id="363" trl="Y">
-<value column="Name" original="Commission Amount">売買手数料分量</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Commission line amounts">売買手数料の詳細分量です。</value>
-<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">それぞれの売買手数料の詳細のために、詳細が生成されます。売買手数料の分量を修正するために分量と数量を上書きすることが出来ます。しかし、別の手数料詳細を作成した方がよい場合があります。手動での変更は、手数料の詳細を一致させられないかもしれないことに注意してください。</value>
-</row>
-<row id="364" trl="Y">
-<value column="Name" original="Used in Column">カラム内で使用</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Used  in Column">カラム内で使用されます。</value>
-<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">カラム内で使用タブは、この要素が存在しているテーブルとカラムを定義します。</value>
-</row>
-<row id="365" trl="Y">
-<value column="Name" original="Commission Detail">手数料詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Commission Detail Information">手数料の詳細情報です。</value>
-<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">詳細レコードの分量と数量を変更することが出来ます。しかし、新しく正しいレコードを作成するほうが好ましい処理です。&#10;分量は取引の通貨から手数料の通貨へ変換されます。(売買手数料のウィンドウで定義された通貨)開始日付とその時の交換レートが使われます。</value>
-</row>
-<row id="367" trl="Y">
-<value column="Name" original="Performance Goal">成績目標</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Performance Goal">成績目標です。</value>
-<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">成績目標タブは、成績のために明確な目標を定義します。</value>
-</row>
-<row id="369" trl="Y">
-<value column="Name" original="Performance Measure Calculation">成績測定計算</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain your Performance Measure Calculation">成績測定計算をメンテナンスします。</value>
-<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">成績測定計算は、どのように性能測定が計算されるかを定義します。例を見てください。&lt;Br&gt;&#10;
-SELECT定義は、SQLのSELECT句とFROM句キーワードを大文字で含まなければなりません。WHERE定義は、大文字のWHEREキーワードを含まなければなりません。メインテーブルは別名ではいけません。WHERE節は、メインテーブルの値を含むことができるだけです。(例えば、ヘッダーと詳細から選ぶと、ヘッダーの変数だけがWHERE節で使用されます)そして、複数のテーブルがあれば、完全に選別されます。</value>
-</row>
-<row id="370" trl="Y">
-<value column="Name" original="Achievement">達成</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Performance Achievement">成績達成</value>
-<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">成績達成タブは、達成されるためのタスクを定義します。成績は、達した業績の割合によって測定されます。</value>
-</row>
-<row id="371" trl="Y">
-<value column="Name" original="Measure">測定</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Performance Measure">成績測定</value>
-<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">成績測定タブは、日付の範囲と成績測定に使用される手法を定義します。</value>
-</row>
-<row id="372" trl="Y">
-<value column="Name" original="Financial Report">財務諸表</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="373" trl="Y">
-<value column="Name" original="Report Column Set">レポートカラムセット</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Financial Report Column Sets">財務報告カラムセットをメンテナンスします。</value>
-<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">カラムセットは、財務諸表に含まれるカラムの組み合わせです。</value>
-</row>
-<row id="374" trl="Y">
-<value column="Name" original="Report Column">レポートカラム</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Financial Report Column">財務諸表のカラムをメンテナンスします。</value>
-<value column="Help" original="A column represents a column in a Financial Report">カラムは財務諸表のカラムを表します。</value>
-</row>
-<row id="375" trl="Y">
-<value column="Name" original="Report Line Set">レポート詳細セット</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Financial Report Line Set">財務諸表詳細セットをメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="376" trl="Y">
-<value column="Name" original="Report Line">レポート詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Financial Report Line">財務諸表レポートの詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="377" trl="Y">
-<value column="Name" original="Report Source">レポートの元データ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Segment Values of Report Line Source ">レポート詳細の元になるデータのセグメント値をメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="378" trl="Y">
-<value column="Name" original="Revenue Recognition Plan">収益認識計画</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Revenue Recognition Plan">収益認識計画を表示します。</value>
-<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">収益認識計画は、収益認識と共に製品の請求をするときに生成されます。収益認識を使うと、分量は未認識の収益へ仕訳されて、時間の経過やサービスレベルの記帳に基づき利益へ移動します。</value>
-</row>
-<row id="379" trl="Y">
-<value column="Name" original="Revenue Recognition Run">収益認識実行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Revenue Recognition Run History">収益認識実行履歴を表示します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="380" trl="Y">
-<value column="Name" original="Service Level">サービスレベル</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Service Level">サービスレベルを表示します。</value>
-<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">サービスレベルに基づく収益認識を使用している製品で請求書を作成するときに、サービスレベルは自動的に作成されます。</value>
-</row>
-<row id="381" trl="Y">
-<value column="Name" original="Service Level Line">サービスレベル詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Service Levels">サービスレベルをメンテナンスします。</value>
-<value column="Help" original="Add new service level lines to change the recognized amount">新しいサービスレベルの詳細を加えて、認識された量を変更してください。</value>
-</row>
-<row id="382" trl="Y">
-<value column="Name" original="Find">検索</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="384" trl="Y">
-<value column="Name" original="Material Transactions">材料取引</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="385" trl="Y">
-<value column="Name" original="Print Form">フォームを印刷</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">印刷フォーム(請求書、チェック)情報をメンテナンスします。</value>
-<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">選択はどの印刷フォーマットが組織のために使用されるのかを決定します。</value>
-</row>
-<row id="386" trl="Y">
-<value column="Name" original="Bank Account Document">銀行口座ドキュメント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Bank Account Documents">銀行口座ドキュメントをメンテナンスします。</value>
-<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">このタブでは、この銀行口座に使用されるドキュメントを定義します。フォーマットと同様に小切手と他の支払いドキュメント(連続)番号を定義します。</value>
-</row>
-<row id="387" trl="Y">
-<value column="Name" original="System Color">システム色</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="System color for backgrounds and indicators">バックグラウンドとインジケータのためのシステム色です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="388" trl="Y">
-<value column="Name" original="Desktop">デスクトップ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Desktop is a collection of Workbenches">デスクトップはワークベンチの集まりです。</value>
-<value column="Help" original="Desktop is a collection of Workbenches">デスクトップはワークベンチの集まりです。</value>
-</row>
-<row id="389" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="390" trl="Y">
-<value column="Name" original="Workbench">ワークベンチ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workbench on the desktop">デスクトップのワークベンチです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="391" trl="Y">
-<value column="Name" original="Image">画像</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Image or Icon link">イメージまたはアイコンのリンクです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="393" trl="Y">
-<value column="Name" original="Window Customization">ウィンドウのカスタマイズ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="394" trl="Y">
-<value column="Name" original="Tab Customization">タブのカスタマイズ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="395" trl="Y">
-<value column="Name" original="Field Customization">フィールドのカスタマイズ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="398" trl="Y">
-<value column="Name" original="Workbench">ワークベンチ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workbenches are a collection of Windows">ワークベンチはウィンドウの集まりです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="399" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="400" trl="Y">
-<value column="Name" original="Window">ウィンドウ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workbench Window">ワークベンチウィンドウ</value>
-<value column="Help" original=""/>
-</row>
-<row id="401" trl="Y">
-<value column="Name" original="Routing">ルート設定</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request Routing">ルート設定を要求します。</value>
-<value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">要求タイプとキーワードの連続番号を定義して、ウェブとメール要求が送信されるべき人を定義します。キーワードはスペース、コンマ、セミコロン、タブまたは改行によって分離されます。最初に一致したものが選ばれます。（最初の、要求タイプがキーワード）</value>
-</row>
-<row id="402" trl="Y">
-<value column="Name" original="Request">要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Request">要求を定義します。</value>
-<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">要求タブは、ビジネスパートナーまたは内部的に提出された要求を定義します。</value>
-</row>
-<row id="403" trl="Y">
-<value column="Name" original="History">履歴</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request History (Old Values)">履歴を要求します。(過去の値)</value>
-<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">履歴タブは、要求の変更を表示します。表示されたデータは過去の(変更された)値です。新しいデータが要求にあります。</value>
-</row>
-<row id="404" trl="Y">
-<value column="Name" original="Discount Schema">割引スキーマ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Trade Discount Schema">取引割引スキーマです。</value>
-<value column="Help" original="Trade discount schema calculates the trade discount percentage">割引スキーマは、取引の割引率を計算します。</value>
-</row>
-<row id="405" trl="N">
-<value column="Name" original="Schema Line">スキーマ詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Trade Discount Price List Lines">取引割引価格リスト詳細です。</value>
-<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">価格リストは、製品購入とカテゴリ割引に基づいて作成されます。&#10;
-ここに記載されたパラメータは、価格リストの計算とコピーを可能にします。&lt;BR&gt;&#10;
-計算：&lt;UL&gt;&#10;
-&lt;LI&gt;&#10;参照された価格リストのコピーと変換価格&#10;&lt;LI&gt;結果プラス過剰分量&#10;&lt;LI&gt;結果マイナス割引&#10;&lt;LI&gt;もし、結果の価格が、初期の制限価格に最小利幅を足したものより小さいなら、この価格を使ってください。（利幅がゼロでない場合のみ）&#10;&lt;LI&gt;
-丸め結果価格&#10;&lt;/UL&gt;&#10;&lt;B&gt;形式&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
-</row>
-<row id="406" trl="Y">
-<value column="Name" original="Discount Break">割引中断</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Trade discount based on breaks (steps)">中断に基づいた取引割引です。(ステップ)</value>
-<value column="Help" original=""/>
-</row>
-<row id="407" trl="Y">
-<value column="Name" original="Assigned Products">割り当てられた製品</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Products assigned to Product Category">製品カテゴリーに割り当てられた製品です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="408" trl="Y">
-<value column="Name" original="Match Invoice">請求書に一致させる</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View matched Invoices">一致させた請求を表示します。</value>
-<value column="Help" original="View detals of matched invoice lines to material receipt lines">材料受領詳細へ一致させた請求詳細を表示します。</value>
-</row>
-<row id="409" trl="Y">
-<value column="Name" original="Match PO">購買注文に一致させる</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View matched Purchase Orders">一致させた購買注文を表示します。</value>
-<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">材料受領詳細へ一致させた購買注文詳細を表示します。</value>
-</row>
-<row id="410" trl="Y">
-<value column="Name" original="Expense Type">費用タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Expense Report Type">費用報告タイプをメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="411" trl="Y">
-<value column="Name" original="Expense Product">費用製品</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product definition of Expense Type">費用タイプの製品定義</value>
-<value column="Help" original=""/>
-</row>
-<row id="412" trl="Y">
-<value column="Name" original="Expense Report">費用報告書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Time and Expense Report">時間と費用の報告書</value>
-<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">従業員または契約者(ビジネスパートナー)のために時間と費用を入力してください。&lt;Br&gt;&#10;
-価格リストは、費用、製品、返還される経営資源のデフォルト費用を決定します。その意味で、これは「購入価格」リストです。倉庫は、顧客へ請求された項目の在庫を修正するために使われます。(つまり、請求されないなら、在庫は調整されません)&lt;br&gt;&#10;ビジネスパートナーは、住所と連絡先持った従業員でなければなりません。</value>
-</row>
-<row id="413" trl="Y">
-<value column="Name" original="Report Line">レポート詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Time and Expense Report Line">時間と費用レポートの詳細です。</value>
-<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">費用項目と、請求可能、請求不可能な時間を入力してください。ゼロでない数値を請求された分量に入力すると、その分量は、顧客へ請求するために使われます。 --もしくは、顧客の売上高価格リストの価格です。</value>
-</row>
-<row id="414" trl="Y">
-<value column="Name" original="Resource">経営資源</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Resources">経営資源をメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="415" trl="Y">
-<value column="Name" original="Assignment">割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Resource Assignments">経営資源の割当です。</value>
-<value column="Help" original="History of Assignments">割当の履歴です。</value>
-</row>
-<row id="416" trl="Y">
-<value column="Name" original="Unavailability">使用不能</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Resource unavailability">使用不能な経営資源です。</value>
-<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">経営資源が利用できなくなる日付です。(例えば、休暇など)</value>
-</row>
-<row id="417" trl="Y">
-<value column="Name" original="Resource Product">経営資源製品</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Product information of Resource">経営資源に関する商品案内をメンテナンスします。</value>
-<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">経営資源のための製品は、自動的に作成されて、同期します。 このタブの中で名前、測定単位などを更新してください。製品の中では変更しないでください。</value>
-</row>
-<row id="418" trl="Y">
-<value column="Name" original="Resource Type">経営資源タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Resource Types">経営資源タイプをメンテナンスします。</value>
-<value column="Help" original="Maintain Resource types and their principal availability.">経営資源タイプとそれらの主な有用性をメンテナンスします。</value>
-</row>
-<row id="419" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Accounting Parameters">会計パラメータを定義します。</value>
-<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">このタブは、この費用タイプを含む請求と注文のために、会計取引を生成するときに使うデフォルトを定義します。すべての勘定科目に適用されるというわけではありません。</value>
-</row>
-<row id="420" trl="Y">
-<value column="Name" original="Price">価格設定</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Expense Type Pricing">費用タイプ価格設定です。</value>
-<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">価格タブは、製品が含まれているそれぞれの価格リストのために、リスト、標準、限度価格を表示します。</value>
-</row>
-<row id="421" trl="Y">
-<value column="Name" original="Price">価格設定</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Resource Pricing">経営資源の価格設定です。</value>
-<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">価格設定タブは、経営資源が含まれているそれぞれの価格リストのために、リスト、標準、限度価格を表示します。</value>
-</row>
-<row id="422" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Accounting Parameters">会計パラメータを定義します。</value>
-<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">会計タブは、この経営資源を含む請求と注文のために、会計取引を生成するときに使うデフォルトを定義します。すべての勘定科目に適用されるというわけではありません。</value>
-</row>
-<row id="423" trl="Y">
-<value column="Name" original="Print Color">印刷色</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Print Color">印刷色をメンテナンスします。</value>
-<value column="Help" original="Colors used for printing">印刷に使用される色です。</value>
-</row>
-<row id="424" trl="Y">
-<value column="Name" original="Print Font">印刷フォント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Print Font">印刷フォントをメンテナンスします。</value>
-<value column="Help" original="Font used for printing">印刷に使用される字体です。</value>
-</row>
-<row id="425" trl="Y">
-<value column="Name" original="Print Format">印刷フォーマット</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Print Format">印刷フォーマットをメンテナンスします。</value>
-<value column="Help" original="The print format determines how data is rendered for print.">印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。</value>
-</row>
-<row id="426" trl="Y">
-<value column="Name" original="Format Item">フォーマット項目</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Print Format Item">印刷フォーマットの設定項目です。</value>
-<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">レイアウト情報をメンテナンスする印刷フォーマットの項目です。以下の追加変数は、印刷するときに利用可能です:&#10;
-&lt;p&gt;@*Page@ - 現在のページ番号&#10;
-&lt;br&gt;@*PageCount@ - 総ページ数&#10;
-&lt;br&gt;@*MultiPageInfo@ - " y ページ中 x ページ目" - １ページ以上あるときのみ印刷されます。&#10;
-&lt;br&gt;@*CopyInfo@ - ドキュメントのコピーの場合は、「複製」が印刷されます。&#10;
-&lt;br&gt;@*ReportName@ - レポートの名前&#10;
-&lt;br&gt;@*Header@ - ユーザー/クライアント/組織があるヘッダーです。&#10;
-&lt;br&gt;@*CurrentDate@ - 印刷日付&#10;
-&lt;br&gt;@*CurrentDateTime@ - 印刷時間&#10;
-&#10;
-&lt;p&gt;フォームのためのレイアウトの仕組みは以下の通りです。 &lt;Br&gt;&#10;
-- 印刷されないなら: 無視 &lt;br&gt;&#10;- 新しい行位置を設定 &lt;br&gt;&#10;- 新しいページ &lt;br&gt;&#10;- 最後の行以降に何か書かれたら改行&lt;br&gt;&#10;- フォーマット項目&lt;br&gt;&#10;- 印刷 (null/空でない場合のみ)&lt;br&gt;&#10;(nullの削除は改行を妨げません)
-</value>
-</row>
-<row id="427" trl="Y">
-<value column="Name" original="Print Paper">紙への印刷設定</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Print Paper">紙への印刷設定をメンテナンスします。</value>
-<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">プリンタ用紙サイズ、オリエンテーション、余白などを設定します。&#10;入力値チェックコードは、メディア(用紙)サイズ名を含んでいます。メディアサイズの名前は、IPP1.1 RFC2911のものに対応しています。-- http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;名前が見つからない場合は、サイズのX/Y 寸法が使われます。適切な用紙サイズ名が使われると、サイズと寸法は無視されます。</value>
-</row>
-<row id="428" trl="Y">
-<value column="Name" original="Display Order">命令を表示</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Display Order of the Print Format Items">印刷フォーマット項目の命令を表示します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="429" trl="Y">
-<value column="Name" original="Sort Order">命令の並べ替え</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Sort Order of the Print Format Items">印刷フォーマット項目の命令を並べ替えます。</value>
-<value column="Help" original=""/>
-</row>
-<row id="430" trl="Y">
-<value column="Name" original="Field Sequence">フィールド連続番号</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Sequence if the Fields in a Tab">タブ内のフィールドなら番号が連続します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="431" trl="Y">
-<value column="Name" original="Customer">顧客</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner (Customers) to be invoiced">請求を受取るビジネスパートナー(顧客)です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="432" trl="Y">
-<value column="Name" original="Report Line">レポート詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Time and Expense Report Line (not invoiced)">時間と費用レポートの詳細(送り状を送られない)です。</value>
-<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">時間と経費レポートの詳細を表示、変更します。まだ注文を持っていない費用詳細で、ビジネスパートナーのために費用項目をリストします。 (販売注文は作成されます)</value>
-</row>
-<row id="433" trl="Y">
-<value column="Name" original="Item Translation">項目翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Print Format Translation">印刷フォーマット翻訳です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="434" trl="Y">
-<value column="Name" original="Graph">グラフ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Graph to be included">表示するグラフで定義します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="435" trl="Y">
-<value column="Name" original="Print Table Format">印刷テーブル形式</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Report Table Format">レポートのテーブルフォーマットを定義します。</value>
-<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">印刷テーブル形式は、テーブルヘッダーなどが、どう印刷されるかを定義します。空欄のままにすると、デフォルトの色とフォントが使用されます:&lt;br&gt;&#10;フォントはレポートで使用されるフォントに基づいています。ページヘッダーとテーブルヘッダーは太字、機能フォントは太字イタリック、フッターフォントは２ポイント小さく、パラメータフォントはイタリックです。</value>
-</row>
-<row id="436" trl="Y">
-<value column="Name" original="Prepared Payment">準備された支払い</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Generated Prepared Payments (Checks)">生成された準備された支払いを表示します。(チェックします)</value>
-<value column="Help" original="You create the actual Payments via Payment Print/Export">支払い印刷/エクスポートを通じて実際の支払いを作成します。</value>
-</row>
-<row id="437" trl="Y">
-<value column="Name" original="Request Type">要求タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">要求のタイプです。(例えば、問い合せ、苦情)</value>
-<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">要求タイプは、要求の処理と分類に使われます。オプションは会計問い合せ、保証問題などです。</value>
-</row>
-<row id="438" trl="Y">
-<value column="Name" original="Interest Area">関心地域</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Interest Area or Topic">関心地域またはトピックです。</value>
-<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">関心地域は、連絡により、トピックへの関心を反映します。関心地域は、マーケティング活動に使用することができます。リストが「セルフサービス」でないなら、ウェブ上ではユーザーからは見えません。</value>
-</row>
-<row id="439" trl="Y">
-<value column="Name" original="Interest Area">関心地域</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Contact Interest Area">ビジネスパートナー連絡関心地域</value>
-<value column="Help" original="Interest Area can be used for Marketing Campaigns">関心地域は、マーケティング活動に使用することができます。</value>
-</row>
-<row id="440" trl="Y">
-<value column="Name" original="System">システム</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="System Definition">システム定義</value>
-<value column="Help" original="Common System Definition.">一般的なシステム定義</value>
-</row>
-<row id="441" trl="Y">
-<value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="442" trl="Y">
-<value column="Name" original="Import Product">製品のインポート</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Products">製品のインポート</value>
-<value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">インポートする前に、Adempiereは、測定単位(設定されていないならデフォルト値)、製品カテゴリー(設定されていないならデフォルト値)、ビジネスパートナー、通貨(設定されていないならデフォルト会計通貨)、製品タイプ(品目とサービスのみ)、UPCの一意性、キーとキーの一意性、および仕入先製品番号の存在&lt;br&gt;&#10;
- Adempiereは、UPC、キー、製造元製品番号が一致するなら、（この連続処理で）結び付けの処理を試みます。対応するインポートフィールドが明示的に定義されていて、インポートされたレコードを一致させることが出来るなら、製品フィールドの値は上書きされるだけです。例:インポートデータ内で明示的に製品カテゴリが設定されているなら、製品カテゴリは上書きされるだけです。</value>
-</row>
-<row id="443" trl="Y">
-<value column="Name" original="Import Account">勘定科目のインポート</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""></value>
-<value column="Help" original=""/>
-</row>
-<row id="444" trl="Y">
-<value column="Name" original="Import Report Line Set">レポート詳細セットをインポート</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="445" trl="Y">
-<value column="Name" original="Select Language">言語を選択</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Select your Language">言語を選択してください。</value>
-<value column="Help" original="The Language needs to be a (verified) System Language">言語は、(確認された)システム言語である必要があります。</value>
-</row>
-<row id="446" trl="Y">
-<value column="Name" original="Element Translation">要素翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="447" trl="Y">
-<value column="Name" original="Message Translation">メッセージ翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="448" trl="Y">
-<value column="Name" original="Window Translation">ウィンドウ翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="449" trl="Y">
-<value column="Name" original="Process Translation">プロセス翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="450" trl="Y">
-<value column="Name" original="Asset">資産</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Asset used internally or by customers">内部的または顧客によって使用される資産です。</value>
-<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">資産、購入または製品を配送のどちらでも作成されます。資産は、内部的に使用または顧客資産として使うことができます。</value>
-</row>
-<row id="451" trl="Y">
-<value column="Name" original="Delivery">配送</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Delivery or availability">配送または可用性です。</value>
-<value column="Help" original="Record of delivery or availability">配送または可用性のレコードです。</value>
-</row>
-<row id="452" trl="Y">
-<value column="Name" original="Asset Group">資産グループ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Group of Assets">資産グループです。</value>
-<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">資産グループはデフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されるなら、資産を配送するときに資産は作成されます。</value>
-</row>
-<row id="453" trl="Y">
-<value column="Name" original="Training">トレーニング</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Repeated Training">繰り返されたトレーニング</value>
-<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">トレーニングには、複数の実際のクラスがある場合があります。新しいクラスはここで作成されます。</value>
-</row>
-<row id="454" trl="Y">
-<value column="Name" original="Class">クラス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="The actual training class instance">実際のトレーニングクラスのインスタンスです。</value>
-<value column="Help" original="A scheduled class">予定されたクラスです。</value>
-</row>
-<row id="456" trl="Y">
-<value column="Name" original="Employee, Vendor">従業員、仕入先</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner to be reimbursed">払い戻されるビジネスパートナーです。</value>
-<value column="Help" original="Select the business partner to be reimbursed.">払い戻されるビジネスパートナーを選択してください。</value>
-</row>
-<row id="457" trl="Y">
-<value column="Name" original="Report Line">レポート詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Time and Expense Report Line (not reimbursed)">時間と費用レポート詳細(払い戻されない)です。</value>
-<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">時間と経費の報告書詳細を表示、変更します。このタブは、費用詳細がまだ請求されていない費用ヘッダのビジネスパートナーのために費用項目をリストアップします。</value>
-</row>
-<row id="458" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="459" trl="Y">
-<value column="Name" original="Daily Balances">日計表</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View daily accounting balances">１日ごとの会計貸借を表示します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="460" trl="Y">
-<value column="Name" original="Payment Schedule">支払いスケジュール</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Invoice Payment Schedule">請求書支払いスケジュールです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="461" trl="Y">
-<value column="Name" original="Attribute Set">属性セット</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Product Attribute Set">製品属性セットをメンテナンスします。</value>
-<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">追加可能な属性と値を製品に追加するために製品属性セットを定義します。シリアル番号、ロット番号、保証日付追跡を有効にしたいなら、属性セットを定義する必要があります。ここで決定された保証日数は、製品が製造された後の使用期限を決定します。（製品の保証日数は、販売後の顧客サービス日付を決定します）&#10;属性セットが必須項目なら、個々の製品は、出荷の前に選択/作成されている必要があります。</value>
-</row>
-<row id="462" trl="Y">
-<value column="Name" original="Attribute">属性</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Attribute">製品属性です。</value>
-<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">色、サイズなどのような製品属性です。これらが現物の製品に付く属性であるなら、すべての製品は同じ値を持ちます。</value>
-</row>
-<row id="463" trl="Y">
-<value column="Name" original="Attribute Value">属性値</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Attribute Value">製品属性値です。</value>
-<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">製品属性の個々の値です。(例えば、大きいサイズ、緑色など。)</value>
-</row>
-<row id="464" trl="Y">
-<value column="Name" original="Lot">ロット</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Lot Definition">製品ロット定義です。</value>
-<value column="Help" original="Maintain the individual Lot of a Product">製品の個々のロットをメンテナンスします。</value>
-</row>
-<row id="465" trl="Y">
-<value column="Name" original="Lot Control">ロット管理</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Lot Control">製品ロット管理です。</value>
-<value column="Help" original="Definition to create Lot numbers for Products">製品のロット番号を作成するための定義です。</value>
-</row>
-<row id="466" trl="Y">
-<value column="Name" original="Serial No Control">シリアル番号管理</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Serial Number Control">製品通し番号管理です。</value>
-<value column="Help" original="Definition to create Serial numbers for Products">製品のシリアル番号を作成するための定義です。</value>
-</row>
-<row id="467" trl="Y">
-<value column="Name" original="Attribute Use">属性使用</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Attributes Used for the Product Attribute Set">製品属性セットに使用される属性す。</value>
-<value column="Help" original="Attributes and Attribute Values used for the product">製品に使用される属性と属性値です。</value>
-</row>
-<row id="468" trl="Y">
-<value column="Name" original="Attribute Search">属性検索</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Common Search Attribute ">属性の共通検索です。</value>
-<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">属性は、製品属性セットで固有です。(例えば、Tシャツのためのサイズ: S、M、L) 検索複数の属性を持っていて、共通の属性として検索したいなら、検索属性を定義してください。例：サイズを表す属性をまとめて、１つの属性として定義します。(ドレスシャツのサイズ XL,L,M,S,XS) 属性検索は、選択のためにすべての利用可能な値を持つことが出来ます。これは個々の製品属性のメインテナンスを容易にします。</value>
-</row>
-<row id="469" trl="Y">
-<value column="Name" original="Assigned Attributes">割り当てられた属性</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Attributes assigned to this search attribute">この検索属性に割り当てられた属性です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="470" trl="Y">
-<value column="Name" original="Invoice">請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="471" trl="Y">
-<value column="Name" original="Included Lines">含まれている詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="472" trl="Y">
-<value column="Name" original="Label">ラベル</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Print Label">ラベルを印刷します。</value>
-<value column="Help" original="Maintain the Format for printing Labels">印刷ラベルのフォーマットをメンテナンスします。</value>
-</row>
-<row id="473" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Print Label Line">詳細ラベルを印刷します。</value>
-<value column="Help" original="Maintain Format of the line on a Label">ラベルの詳細フォーマットをメンテナンスします。</value>
-</row>
-<row id="474" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Print Label Line Translation">翻訳ラベルを印刷します。</value>
-<value column="Help" original="Maintain the translation for Label Line formats">翻訳印刷ラベルのフォーマットをメンテナンスします。</value>
-</row>
-<row id="475" trl="Y">
-<value column="Name" original="Session Audit">セッション監査</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="List of User Sessions">ユーザーセッションのリストです。</value>
-<value column="Help" original="History of Online or Web Sessions">オンラインまたはウェブセッションの履歴です。</value>
-</row>
-<row id="476" trl="Y">
-<value column="Name" original="Project Type">プロジェクトタイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Type of a Project">プロジェクトのタイプをメンテナンスします。</value>
-<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">任意のフェーズがあるプロジェクトタイプと標準の成果情報があるプロジェクトのタスクです。</value>
-</row>
-<row id="477" trl="Y">
-<value column="Name" original="Standard Phase">標準のフェーズ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Standard Project Phase">標準のプロジェクトフェーズをメンテナンスします。</value>
-<value column="Help" original="Standard Phase of the project with performance information">成果情報があるプロジェクトの標準のフェーズです。</value>
-</row>
-<row id="478" trl="Y">
-<value column="Name" original="Phase">フェーズ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Actual Project Phase">実際のプロジェクトフェーズをメンテナンスします。</value>
-<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">状態情報があるプロジェクトの実際のフェーズです。 - プロジェクトタイプのフェーズから生成されます。</value>
-</row>
-<row id="479" trl="Y">
-<value column="Name" original="Recurring">再帰</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Recurring Document">再帰ドキュメント</value>
-<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">再帰ドキュメントをメンテナンスします。次の実行は、生成されたドキュメント(および、会計日付)が決定します。</value>
-</row>
-<row id="480" trl="Y">
-<value column="Name" original="Run">実行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Recurring Document Run">再帰ドキュメント実行</value>
-<value column="Help" original="History of Recurring Document Generation">再帰ドキュメント生成の履歴です。</value>
-</row>
-<row id="481" trl="Y">
-<value column="Name" original="Inventory">在庫</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Inventory">在庫のインポートです。</value>
-<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">在庫取引を検証、インポートします。住所は、住所キーと倉庫、X,Y,X フィールドによって決定されます。&lt;p&gt;&#10;物理在庫は、倉庫ごと、移動ごとに作成されます。</value>
-</row>
-<row id="482" trl="Y">
-<value column="Name" original="Table Access">テーブルアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Table Access">テーブルアクセスをメンテナンスします。</value>
-<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">ここに記載されるなら、役割はこのテーブルのすべてのレコードにアクセスできます。&#10;&lt;br&gt;読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。&#10;&lt;br&gt;
-排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。&#10;&lt;br&gt;ここで定義してアクセス設定は、ユーザーレベルのアクセス設定に追加的に設定されます。ユーザーレベルのアクセス設定が最初に評価されるので、ここでは例外的なアクセス定義をしてください。&#10;&lt;br&gt;アクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。「含む」ルールを使う場合は、いくつかのサポートしているエンティティを含める必要があります。代替手段として、必要な機能に対する読み取り権限を与えることも出来ます。</value>
-</row>
-<row id="483" trl="Y">
-<value column="Name" original="Record Access">レコードアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Record Access">レコードアクセスをメンテナンスします。</value>
-<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">管理者の役割とCtl-Lockのために「個人のロック」を有効にすることによって、アクセスレコードを作成します。(ボタンをクリックしている間、Ctl-Lockを押し続けてロックしてください)&#10;&lt;p&gt;&#10;ここに記載されている情報により、役割はこのテーブルに関するデータレコードにアクセスできるかできないかが分かります。この設定はユーザーレベルのアクセス設定とは別にアクセス権限を上書きします。&#10;&lt;br&gt;読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。&#10;&lt;br&gt;
-排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。&#10;アクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。</value>
-</row>
-<row id="484" trl="Y">
-<value column="Name" original="Column Access">カラムアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Column Access">カラムアクセスをメンテナンスします。</value>
-<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">ここに記載されたとおりに、役割は、このテーブルに関するカラムへのアクセスの可否が決められます。ここでの設定は、機能ごとのアクセス設定を上書きします。読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。&#10;&lt;br&gt;
-排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。&#10;アクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。</value>
-</row>
-<row id="485" trl="Y">
-<value column="Name" original="Role">役割</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Role with Data Access Restriction">データ・アクセス制限付きの役割です。</value>
-<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">データ・アクセス制限付きで役割を選択します。&#10;アクセス情報はキャッシュされるので、再ログインかリセットが必要なことに注意してください。</value>
-</row>
-<row id="486" trl="Y">
-<value column="Name" original="Advertisement">広告</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Web Advertisement">ウェブ広告</value>
-<value column="Help" original="Advertisement on the Web">ウェブ上の広告です。</value>
-</row>
-<row id="487" trl="Y">
-<value column="Name" original="Change Audit">変更監査</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Data Changes">データ変更</value>
-<value column="Help" original="Log of data changes">データ変更に関するログ</value>
-</row>
-<row id="488" trl="Y">
-<value column="Name" original="Change Audit">変更監査</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Log of data changes">データ変更に関するログ</value>
-<value column="Help" original="Log of data changes">データ変更に関するログ</value>
-</row>
-<row id="489" trl="Y">
-<value column="Name" original="Cost Type">原価タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">費用のタイプです。(例えば、現在、計画、将来)</value>
-<value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.">複数の費用タイプを定義することができます。 会計スキーマで選ばれた費用タイプは会計に使用されます。</value>
-</row>
-<row id="490" trl="Y">
-<value column="Name" original="Task">タスク</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Actual Project Task">実際のプロジェクトタスクです。</value>
-<value column="Help" original="A Project Task in a Project Phase represents the actual work.">プロジェクトフェーズ内のプロジェクトタスクは、実際の仕事を表します。</value>
-</row>
-<row id="491" trl="Y">
-<value column="Name" original="Step">ステップ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Project Cycle Step">プロジェクトサイクルステップです。</value>
-<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">サイクルステップは、論理的な連続を決定します。これは、違ったプロジェクトタイプを作っている似たようなプロジェクトフェーズで共通です。</value>
-</row>
-<row id="492" trl="Y">
-<value column="Name" original="Standard Task">標準のタスク</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Standard Project Task">標準のプロジェクトタスクをメンテナンスします。</value>
-<value column="Help" original="Standard Project Task">標準のプロジェクトタスクです。</value>
-</row>
-<row id="495" trl="Y">
-<value column="Name" original="Time Type">時間のタイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Type of Time recorded">時間レコードのタイプです。</value>
-<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">レポートの目的によって、時間タイプを区別します。(活動に平行)</value>
-</row>
-<row id="496" trl="Y">
-<value column="Name" original="Contact (User)">連絡先(ユーザ)</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">システム内のユーザーをメンテナンスします。--内部またはビジネスパートナー連絡先</value>
-<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意なユーザーを識別します。これは、内部のユーザーまたはビジネスパートナー連絡先です。</value>
-</row>
-<row id="497" trl="Y">
-<value column="Name" original="Click">クリック数</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Click Count">クリック数です。</value>
-<value column="Help" original="Define the link / target you want to track.">追跡したリンク/対象を定義します。</value>
-</row>
-<row id="498" trl="Y">
-<value column="Name" original="Individual Click">個々のクリック</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Details of someone clicking on the link">クリックしたアクセス者の詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="499" trl="Y">
-<value column="Name" original="Count">カウント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Web Counter Count">ウェブカウンタのヒット数です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="500" trl="Y">
-<value column="Name" original="Individual Count">個々のカウント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="501" trl="Y">
-<value column="Name" original="Invoice">請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Select Invoice">請求書を選択してください。</value>
-<value column="Help" original="Select from invoices not fully paid.">完全に支払われていない請求書から選択してください。</value>
-</row>
-<row id="502" trl="Y">
-<value column="Name" original="Payment Schedule">支払いスケジュール</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Mainain Payment Schedule">支払いスケジュールをメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="503" trl="Y">
-<value column="Name" original="Schedule">スケジュール</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Payment Schedule">支払いスケジュール</value>
-<value column="Help" original=""/>
-</row>
-<row id="504" trl="Y">
-<value column="Name" original="Alert">警告</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Adempiere Alert">Adempiere警告です。</value>
-<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Adempiere警告は、アラーと表示したいシステムの状態を定義できます。</value>
-</row>
-<row id="505" trl="Y">
-<value column="Name" original="Alert Rule">警告ルール</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Definition of the alert element">警告要素の定義です。</value>
-<value column="Help" original="The definition of the altert or action">警告または動作の定義です。</value>
-</row>
-<row id="506" trl="Y">
-<value column="Name" original="Alert Recipient">警告受取者</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Recipient of the Alert Notification">アラートを受け取る人です。</value>
-<value column="Help" original="You can send the notifications to users or roles">ユーザーや役割へ通知を送ることができます。</value>
-</row>
-<row id="507" trl="Y">
-<value column="Name" original="Bank Statement">銀行取引明細書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Bank Statement">銀行取引明細書のインポートをします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="508" trl="Y">
-<value column="Name" original="General Ledger">総勘定元帳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import General Ledger">総勘定元帳をインポートします。</value>
-<value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">バッチ処理ドキュメント番号か会計スキーマが違っていたら、新しい仕訳帳バッチ処理が作成されます。ドキュメント番号、通貨、ドキュメントタイプ、総勘定元帳カテゴリ、仕訳タイプ、会計タイプが違っていると新しい仕訳帳が作成されます。新規作成フラグを選択することによっても、新しいバッチ処理または仕訳帳を作成することが出来ます。&lt;p&gt;&#10;３つの組織フィールドがあることに注意してください：ドキュメント組織は、ドキュメントの所有者で、ディレクトリまたはデフォルトパラメータを設定します。組織は、会計キーの一部で、ID番号の正しい勘定科目の組み合わせが決められていることだけを要求します。もし定義されないならドキュメント組織から派生されます。取引組織は、勘定科目組み合わせの一部です。&lt;br&gt;&#10;任意の貸借チェックは、インポート全体に適用されます。個別のバッチ処理や仕訳帳ではありません。&#10;&lt;br&gt;
-ドキュメント番号は、ドキュメント番号が手動連続番号に設定されない場合は、上書きされます。</value>
-</row>
-<row id="510" trl="Y">
-<value column="Name" original="Invoice">請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Invoices">請求書のインポートです。</value>
-<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">ドキュメントタイプ名(またはID)を入力する必要があります。ドキュメントタイプは、もし間違っているなら、結果が多すぎるので、完全には派生しません。最善の方法はドキュメントタイプ名を、インポートファイル内でのフォーマットかフィールドの定数として設定することです。</value>
-</row>
-<row id="511" trl="Y">
-<value column="Name" original="Payment">支払い</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Payments">支払いのインポートです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="512" trl="Y">
-<value column="Name" original="Order">注文</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Orders">注文のインポートです。</value>
-<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">ドキュメントタイプ名(またはID)を入力する必要があります。ドキュメントタイプは、もし間違っているなら、結果が多すぎるので、完全には派生しません。最善の方法はドキュメントタイプ名を、インポートファイル内でのフォーマットかフィールドの定数として設定することです。</value>
-</row>
-<row id="513" trl="Y">
-<value column="Name" original="Freight">貨物</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Freight Rates">運送料です。</value>
-<value column="Help" original="Freight Rates for Shipper">荷主のための運送料です。</value>
-</row>
-<row id="514" trl="Y">
-<value column="Name" original="Freight Category">貨物カテゴリ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Category of the Freight">貨物のカテゴリです。</value>
-<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">貨物カテゴリは、選択された荷主のために、貨物を計算するために使用されます。</value>
-</row>
-<row id="515" trl="Y">
-<value column="Name" original="Business Partner Dimension">ビジネスパートナー次元</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">ビジネスパートナー会計次元ツリーをメンテナンスします。</value>
-<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。&#10;</value>
-</row>
-<row id="516" trl="Y">
-<value column="Name" original="Product Dimension">製品次元</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Product Accounting Dimension Tree">製品会計寸法ツリーをメンテナンスします。</value>
-<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。&#10;</value>
-</row>
-<row id="517" trl="Y">
-<value column="Name" original="Acitivity Dimension">活動次元</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">活動会計次元ツリーをメンテナンスします。</value>
-<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。&#10;</value>
-</row>
-<row id="518" trl="Y">
-<value column="Name" original="Project Dimension">プロジェクト次元</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Project Accounting Dimension Tree">プロジェクト会計次元ツリーをメンテナンスします。</value>
-<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。&#10;</value>
-</row>
-<row id="519" trl="Y">
-<value column="Name" original="Organization Dimension">組織次元</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">組織会計次元ツリーをメンテナンスします。</value>
-<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。&#10;</value>
-</row>
-<row id="520" trl="Y">
-<value column="Name" original="Sales Region Dimension">販売地域次元</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">販売地域会計次元ツリーをメンテナンスします。</value>
-<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目の値にデフォルトが設定されていないと、このウィンドウで新しいエンティティを作成することができません！&#10;</value>
-</row>
-<row id="521" trl="Y">
-<value column="Name" original="Replication Target">複製対象</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Data Replication Target">データ複製の対象です。</value>
-<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">データ複製対象の詳細です。中央サーバーでメンテナンスされます。IP範囲がすべてのリモートシステムで一意になるようにしてください--そうでないと、データが消えます。</value>
-</row>
-<row id="522" trl="Y">
-<value column="Name" original="Replication Run">複製実行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Data Replication Run">データ複製を実行します。</value>
-<value column="Help" original="Historic Info">履歴情報です。</value>
-</row>
-<row id="523" trl="Y">
-<value column="Name" original="Run Log">ログを実行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Data Replication Run Log">データ複製実行ログです。</value>
-<value column="Help" original="Detail Info">詳細情報です。</value>
-</row>
-<row id="524" trl="Y">
-<value column="Name" original="Replication Strategy">複製方針</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Data Replication Strategy">データ複製の戦略です。</value>
-<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">データ複製方針は、どのテーブルをどのように複製するかを決定します。データ移行はアプリケーション辞書の項目とは同期しないことに注意してください。</value>
-</row>
-<row id="525" trl="Y">
-<value column="Name" original="Replication Table">複製テーブル</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Data Replication Strategy Table Info">データ複製方針のテーブル情報です。</value>
-<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">テーブルがどのように複製されるかを決定します。ローカルテーブルに完全にアクセスする手段を持っていて、参照テーブルはリモートシステムの上にあり、読み取り専用です。リモートシステムの上の結合テーブルに関するデータは、中央システムにコピーされます。</value>
-</row>
-<row id="526" trl="Y">
-<value column="Name" original="Campaign Dimension">キャンペーン次元</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">マーケティングキャンペーン会計次元ツリーをメンテナンスします。</value>
-<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目にデフォルトの設定値がないと、このウィンドウで新しいエンティティを作成することはできません。</value>
-</row>
-<row id="527" trl="Y">
-<value column="Name" original="Tab Translation">タブ翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="528" trl="Y">
-<value column="Name" original="Reference List Translation">リファレンスリスト翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="529" trl="Y">
-<value column="Name" original="Field Translation">フィールド翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="530" trl="Y">
-<value column="Name" original="Field Group Translation">フィールドグループ翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Please note, that most of the fields translations are derived from Element!">ほとんどのフィールド翻訳は、要素から派生することに注意してください。</value>
-<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">メニュー翻訳を更新するために、用語の同期を実行します。現在メンテナンスされていないフィールドを翻訳する必要があるだけです。</value>
-</row>
-<row id="531" trl="Y">
-<value column="Name" original="Form Translation">フォーム翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="532" trl="Y">
-<value column="Name" original="Task Translation">タスク翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="533" trl="Y">
-<value column="Name" original="Workflow Translation">作業フロー翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="534" trl="Y">
-<value column="Name" original="Workflow Node Translation">作業フローノード翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="535" trl="Y">
-<value column="Name" original="Menu Translation">メニュー翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">ほとんどのフィールド翻訳は、ウィンドウ/フォーム/..翻訳から派生することに注意してください。</value>
-<value column="Help" original="Run Synchronize Terminology to update menu translation.">メニュー翻訳を更新するために、用語の同期を実行します。</value>
-</row>
-<row id="536" trl="Y">
-<value column="Name" original="Subscriptions">購読</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="User Subscriptions"/>
-<value column="Help" original=""/>
-</row>
-<row id="537" trl="Y">
-<value column="Name" original="Project">プロジェクト</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Sales Order Projects and Work Orders">販売注文プロジェクトと工事指図書をメンテナンスします。</value>
-<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">このプロジェクトタブは、それぞれのプロジェクトで値、名前、説明を定義するために使われます。割り当てられた、合意した、または使用された数量の追跡の定義にも使われます。</value>
-</row>
-<row id="538" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Project Accounting">プロジェクト会計を定義します。</value>
-<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">会計タブは、プロジェクトが終了して、関連資産が確定したときに使う資産会計を定義するのに使用されます。</value>
-</row>
-<row id="539" trl="Y">
-<value column="Name" original="Category">カテゴリ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Knoweledge Categories and Values">知識カテゴリと値をメンテナンスします。</value>
-<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">検索補助として知識カテゴリと値をセットアップします。例えばバージョン、製品地域などです。知識カテゴリ値はキーワードのような役割をします。</value>
-</row>
-<row id="540" trl="Y">
-<value column="Name" original="Category Value">カテゴリ値</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="The value of the category is a keyword">カテゴリの値はキーワードです。</value>
-<value column="Help" original="The value of the category is a keyword">カテゴリの値はキーワードです。</value>
-</row>
-<row id="541" trl="Y">
-<value column="Name" original="Type">タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Knowledge Type">知識タイプ</value>
-<value column="Help" original="Area of knowlege - A Type has multiple Topics">知識の領域です。--タイプは複数のトピックがあります。</value>
-</row>
-<row id="542" trl="Y">
-<value column="Name" original="Topic">トピック</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Knowledge Topic">知識トピックです。</value>
-<value column="Help" original="Topic or Discussion Thead">トピックまたは議論のスレッドです。</value>
-</row>
-<row id="543" trl="Y">
-<value column="Name" original="Entry">エントリー</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Knowledge Entry">知識エントリーです。</value>
-<value column="Help" original="The searchable Knowledge Entry">検索可能な知識エントリーです。</value>
-</row>
-<row id="544" trl="Y">
-<value column="Name" original="Category">カテゴリ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Knowledge Category">知識カテゴリです。</value>
-<value column="Help" original="Assiged Category - Value for the Knowlede Entry">割り当てられたカテゴリ - 知識エントリーのための値です。</value>
-</row>
-<row id="545" trl="Y">
-<value column="Name" original="Related">関連</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Related Knowlege Entry">関連知識エントリーです。</value>
-<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">この知識エントリーのための関連した知識エントリーです。</value>
-</row>
-<row id="546" trl="Y">
-<value column="Name" original="Comment">コメント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Knowledge Entry Comment">知識エントリーコメントです。</value>
-<value column="Help" original="Comment regarding a knowledge entry">知識エントリーに関するコメントです。</value>
-</row>
-<row id="547" trl="Y">
-<value column="Name" original="Knowledge Source">知識の元情報</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Source of Knowledge Entries">知識エントリーの元情報です。</value>
-<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">知識エントリーの元情報は、システム内の情報へのポインタです。知識エントリーには、より詳細な情報のための追加エントリー(説明URL)があります。</value>
-</row>
-<row id="548" trl="Y">
-<value column="Name" original="Knowledge Synonym">知識同義語</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Knowlege Keyword Synonym">知識キーワード同義語です。</value>
-<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">知識キーワードのための検索用同義語です。例：プロダクト = アイテム、製品 = 項目</value>
-</row>
-<row id="549" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="550" trl="Y">
-<value column="Name" original="Partner Selection">パートナー選択</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Selection">ビジネスパートナー選択</value>
-<value column="Help" original=""/>
-</row>
-<row id="551" trl="Y">
-<value column="Name" original="Partner Orders">パートナー注文</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Orders">ビジネスパートナー注文</value>
-<value column="Help" original=""/>
-</row>
-<row id="552" trl="Y">
-<value column="Name" original="Partner Shipments">パートナー出荷</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Shipments">ビジネスパートナー出荷</value>
-<value column="Help" original=""/>
-</row>
-<row id="553" trl="Y">
-<value column="Name" original="Partner Invoices">パートナー請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Invoices">ビジネスパートナー請求書</value>
-<value column="Help" original=""/>
-</row>
-<row id="554" trl="Y">
-<value column="Name" original="Partner Payments">パートナー支払い</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Payments">ビジネスパートナー支払い</value>
-<value column="Help" original=""/>
-</row>
-<row id="555" trl="Y">
-<value column="Name" original="Partner Assets">パートナー資産</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Assets">ビジネスパートナー資産</value>
-<value column="Help" original=""/>
-</row>
-<row id="556" trl="Y">
-<value column="Name" original="Partner Requests">パートナー要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Requests">ビジネスパートナー要求</value>
-<value column="Help" original=""/>
-</row>
-<row id="557" trl="Y">
-<value column="Name" original="Translation">翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="558" trl="Y">
-<value column="Name" original="Issues">発行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Issues to the Project">プロジェクトへの発行</value>
-<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">このタブは、「プロジェクトへ発行」処理によって開始されたプロジェクトへの発行をリストアップします。受領、時間と費用、在庫を発行することが出来ます。</value>
-</row>
-<row id="559" trl="Y">
-<value column="Name" original="Printer">プリンタ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Label Printer">ラベルプリンタを定義します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="560" trl="Y">
-<value column="Name" original="Function">機能</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Label Printer Function">ラベルプリンタ機能</value>
-<value column="Help" original=""/>
-</row>
-<row id="561" trl="Y">
-<value column="Name" original="Registration">登録</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="System Registration">システム登録</value>
-<value column="Help" original="System Registration Information">システム登録情報</value>
-</row>
-<row id="562" trl="Y">
-<value column="Name" original="Business Partner">ビジネスパートナー</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner specific Information of a Product">製品のビジネスパートナー特有の情報です。</value>
-<value column="Help" original="Note that some information is for reference only!  The ">いくつかの情報は参照だけのためのものであることに注意してください。</value>
-</row>
-<row id="563" trl="Y">
-<value column="Name" original="Company Agent">販売担当者</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Sales Representative Selection">販売担当者の選択です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="564" trl="Y">
-<value column="Name" original="Orders">注文</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての注文です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="565" trl="Y">
-<value column="Name" original="Order Lines">注文詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての注文詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="566" trl="Y">
-<value column="Name" original="Invoices">請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての請求です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="567" trl="Y">
-<value column="Name" original="Invoice Line">請求書詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての請求詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="569" trl="Y">
-<value column="Name" original="Accounting">会計</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Currency Accounting">通貨会計です。</value>
-<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">この会計タブは、通貨を含む取引に使用される会計パラメータを定義します。ここで定義されないと、会計スキーマのデフォルトが使用されます。</value>
-</row>
-<row id="570" trl="Y">
-<value column="Name" original="Conversion Type">変換タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Currency Conversion Rate Type">通貨の転換レートタイプをメンテナンスします。</value>
-<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">通貨交換比率タイプは、異なった比率のタイプを定義します。例えばスポット、法人 かつ/または 購入/売却比率</value>
-</row>
-<row id="571" trl="Y">
-<value column="Name" original="Statement Loader">明細書読み込みJavaクラス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">銀行取引明細書ローダーの定義です。(スウィフト、OFX)</value>
-<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">ローダー定義は、SWIFT (MT940) や OFXのようなEFTフォーマットからの銀行取引明細書の読み込みをするためにパラメータを提供します。必要なパラメータは実際の明細書読み込みクラスに依存します。</value>
-</row>
-<row id="572" trl="Y">
-<value column="Name" original="Import Currency Rate">通貨率のインポート</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Currency Conversion Rate">通貨交換比率をインポートします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="573" trl="Y">
-<value column="Name" original="User Substitute">ユーザー代理</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Substitute of the user">ユーザーの代理です。</value>
-<value column="Help" original="A user who can act for this user.">このユーザーの代理をすることができるユーザーです。</value>
-</row>
-<row id="574" trl="Y">
-<value column="Name" original="Process">プロセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Actual Workflow Process Instance">実際の作業フロープロセスインスタンスです。</value>
-<value column="Help" original="Instance of a workflow execution">作業フロー実行のインスタンスです。</value>
-</row>
-<row id="575" trl="Y">
-<value column="Name" original="Activity">活動</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Activity">作業フロー活動です。</value>
-<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">作業フロー活動は作業フロー過程インスタンスで実際の作業フローノードです。</value>
-</row>
-<row id="576" trl="Y">
-<value column="Name" original="Activity">活動</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Activities">作業フロー活動です。</value>
-<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">作業フロー活動は作業フロー過程インスタンスで実際の作業フローノードです。</value>
-</row>
-<row id="577" trl="Y">
-<value column="Name" original="Parameter">パラメータ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Node Parameter">作業フローノードパラメータです。</value>
-<value column="Help" original="Parameter for the execution of the Workflow Node">作業フローノードの実行のためのパラメータです。</value>
-</row>
-<row id="578" trl="Y">
-<value column="Name" original="Responsible">責任</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
-<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">作業フローの最終責任は、実際のユーザーにありあます。作業フロー責任は、その実際のユーザーを見つける方法を定義します。</value>
-</row>
-<row id="579" trl="Y">
-<value column="Name" original="Block">ブロック</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Transaction Execution Block">作業フロー取引実行ブロックです。</value>
-<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">作業フロー実行ブロックは、任意であり、単一取引ですべての仕事をすることを許容します。ステップ(ノード活動)がひとつでも失敗すると、一連の仕事は記録されません。</value>
-</row>
-<row id="580" trl="Y">
-<value column="Name" original="Data">データ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Process Context">作業フロープロセスコンテキスト</value>
-<value column="Help" original="Context information of the workflow process and activity">作業フローの過程と活動に関するコンテキスト情報です。</value>
-</row>
-<row id="581" trl="Y">
-<value column="Name" original="Result">結果</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Result of the Workflow Process Activity">作業フロープロセス活動の結果です。</value>
-<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">作業フロープロセスインスタンスの実行の活動結果です。</value>
-</row>
-<row id="582" trl="Y">
-<value column="Name" original="Event">イベント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Process Activity Event Audit Information">作業フロー処理活動イベント監査情報です。</value>
-<value column="Help" original="History of chenges ov the Workflow Process Activity">作業フロー処理活動上の変更履歴です。</value>
-</row>
-<row id="583" trl="Y">
-<value column="Name" original="Attribute">属性</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Asset Registration Attribute">資産登録属性です。</value>
-<value column="Help" original="Define the individual values for the Asset Registration">資産登録のために個々の価値を定義します。</value>
-</row>
-<row id="584" trl="Y">
-<value column="Name" original="Registration">登録</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Asset User Registration">資産ユーザー登録です。</value>
-<value column="Help" original="User Registration of an Asset">資産のユーザー登録です。</value>
-</row>
-<row id="585" trl="Y">
-<value column="Name" original="Value">値</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Registration Values">登録値です。</value>
-<value column="Help" original="Indivifual values of Registration Attribute">登録属性の個々の値です。</value>
-</row>
-<row id="586" trl="Y">
-<value column="Name" original="Bank Statement Matcher">銀行取引明細書の組み合わせ処理</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">ビジネスパートナー、請求、支払いへ対応する銀行取引明細書情報を組み合わせるためのアルゴリズムです。</value>
-<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">インポートした銀行取引明細書に対応するビジネスパートナー、請求、支払いを見つけるアルゴリズムです。Javaクラスは、org.compiere.impexp.BankStatementMatcherInterface をインターフェイスとして実装する必要があります。</value>
-</row>
-<row id="587" trl="Y">
-<value column="Name" original="Payment">支払い</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Payment Information">支払い情報の表示です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="588" trl="Y">
-<value column="Name" original="Org Type">組織タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Organization Type allows you to categorize your organizations">組織タイプは、組織を分類します。</value>
-<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">組織タイプは、レポートを表示のために組織を分類します。</value>
-</row>
-<row id="589" trl="Y">
-<value column="Name" original="Schedule Process">スケジュールプロセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Schedule processes">スケジュールの処理です。</value>
-<value column="Help" original="Schedule processes to be executed asynchronously">スケジュールは、非同期で実行されるために処理します。</value>
-</row>
-<row id="590" trl="Y">
-<value column="Name" original="Parameter">パラメータ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Scheduler Parameter">スケジューラパラメータです。</value>
-<value column="Help" original="Provide parameter for scheduled process">予定されたプロセスにパラメータを提供します。</value>
-</row>
-<row id="591" trl="Y">
-<value column="Name" original="Log">ログ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Scheduler Log">スケジューラログです。</value>
-<value column="Help" original="Result of the execution of the Scheduler">スケジューラの実行の結果です。</value>
-</row>
-<row id="592" trl="Y">
-<value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Processor Server">作業フロープロセッササーバーです。</value>
-<value column="Help" original="Workflow Processor Server">作業フロープロセッササーバーです。</value>
-</row>
-<row id="593" trl="Y">
-<value column="Name" original="Log">ログ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Processor Log">作業フロープロセッサログです。</value>
-<value column="Help" original="Result of the execution of the Workflow Processor">作業フロープロセッサの実行の結果です。</value>
-</row>
-<row id="594" trl="Y">
-<value column="Name" original="Bid Topic">入札トピック</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Topic of the Auction">オークションのトピックです。</value>
-<value column="Help" original="Description of the item to sell or create/fund.">販売、作成/出資のための項目の説明です。</value>
-</row>
-<row id="595" trl="Y">
-<value column="Name" original="Bid">入札</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View bids for a Topic">トピックのための入札を表示します。</value>
-<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">トピックのための入札を作成することができます。タイプによって、最高額を入札した参加者が落札します。またはトピックのために出資に参加します。</value>
-</row>
-<row id="596" trl="Y">
-<value column="Name" original="Offer">出品</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Offer for a Topic">トピックのための出品です。</value>
-<value column="Help" original="You can create an offer for a topic.">トピックのために出品を作成することができます。</value>
-</row>
-<row id="597" trl="Y">
-<value column="Name" original="Bid Funds">入札資金</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Buyer Funds for Bid on Topic">トピックの入札のための入札者資金です。</value>
-<value column="Help" original="Committed or Uncommited funds for Bids">入札のための認定されたまたは認定されていない資金です。</value>
-</row>
-<row id="598" trl="Y">
-<value column="Name" original="Offer Funds">出品資金</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Seller Funds from Offers on Topics">トピックに対する出品からの売り手資金です。</value>
-<value column="Help" original="Committed or Uncommited funds from Offers">出品からの認定されたまたは認定されていない資金です。</value>
-</row>
-<row id="599" trl="Y">
-<value column="Name" original="Topic Type">トピックタイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Auction Topic Type">オークションのトピックタイプです。</value>
-<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">トピックタイプは、どのようなオークションが特定の地域に使用されるかを決定します。</value>
-</row>
-<row id="600" trl="Y">
-<value column="Name" original="Type Category">カテゴリタイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Auction Topic Type Category">オークションのトピックカテゴリタイプです。</value>
-<value column="Help" original="For an Auction Topic Type, define the different Categories used.">オークションのトピックタイプのために、使われる異なったカテゴリを定義します。</value>
-</row>
-<row id="601" trl="Y">
-<value column="Name" original="Comments">コメント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Make a comment to a Bid Topic">トピックにコメントします。</value>
-<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">トピックに対してだれでもコメントをつけることが出来ます。--例えば、質問、提案</value>
-</row>
-<row id="602" trl="Y">
-<value column="Name" original="Seller">出品者</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Aution Seller Information">オークションの売り手情報です。</value>
-<value column="Help" original="Information about a participant in an Auction as a Seller">オークションに売り手として参加している関係者に関する情報です。</value>
-</row>
-<row id="603" trl="Y">
-<value column="Name" original="Funds">資金</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Seller Funds from Offers on Topics">トピックに対する出品からの売り手の資金です。</value>
-<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">利用可能な資金(支払いのための)と認められた、または認められていない出品からの資金です。</value>
-</row>
-<row id="604" trl="Y">
-<value column="Name" original="Offer">出品</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Offer for a Topic">トピックへの出品</value>
-<value column="Help" original="You can create an offer for a topic.">トピックへの出品を作成することができます。</value>
-</row>
-<row id="605" trl="Y">
-<value column="Name" original="Buyer">買い手</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Aution Buyer Information">オークションの買い手情報です。</value>
-<value column="Help" original="Information about a participant in an Auction as a Buyer">オークションに買い手として参加している関係者に関する情報です。</value>
-</row>
-<row id="606" trl="Y">
-<value column="Name" original="Funds">資金</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Buyer Funds available for Bids on Topics">トピックの上の入札に利用可能な買い手の資金です。</value>
-<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">入札のための利用可能な資金(支払い)です。</value>
-</row>
-<row id="607" trl="Y">
-<value column="Name" original="Bid">入札</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Bid for a Topic">トピックへの入札です。</value>
-<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">トピックのための入札を作成することができます。タイプによって、最高額を入札した入札者が落札します。またはトピックのための出資に参加します。</value>
-</row>
-<row id="608" trl="Y">
-<value column="Name" original="Accounting Processor">会計プロセッサ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Accounting Processor/Server Parameters">会計プロセッサ/サーバーパラメータをメンテナンスします。</value>
-<value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">会計プロセッサ/サーバーパラメータです。会計スキーマが選択されないなら、すべての会計スキーマが処理されます。取引テーブルが選択されないなら、すべての取引のための会計が作成されます。</value>
-</row>
-<row id="609" trl="Y">
-<value column="Name" original="Log">ログ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Result of the execution of the Accounting Processor">会計プロセッサの実行の結果です。</value>
-<value column="Help" original="Result of the execution of the Accounting Processor">会計プロセッサの実行の結果です。</value>
-</row>
-<row id="612" trl="Y">
-<value column="Name" original="Relation">関係</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Business Partner Relation">ビジネスパートナー関係です。</value>
-<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">ビジネスパートナー関係は、第三者関係ルールをメンテナンスします。: 出荷のための請求または支払いのための請求を受け取るビジネスパートナーです。ビジネスパートナーの住所が定義されていないと、ルールはそのビジネスパートナーのすべての住所に適用されます。</value>
-</row>
-<row id="613" trl="Y">
-<value column="Name" original="RfQ">見積依頼</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request for Quotation">見積依頼です。</value>
-<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">見積依頼トピックの仕入先へ送られる見積依頼です。仕入先選択の後に、仕入先のための発注書と同様に、仕入先のために任意に注文か見積を作成してください。</value>
-</row>
-<row id="614" trl="Y">
-<value column="Name" original="Response">応答</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="RfQ Response">見積依頼応答です。</value>
-<value column="Help" original="Request for Quotation Response from a potential Vendor">潜在的仕入先からの見積を求める要求です。</value>
-</row>
-<row id="615" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="RfQ Line">見積依頼詳細です。</value>
-<value column="Help" original="Request for Quotation Line">見積依頼書詳細です。</value>
-</row>
-<row id="616" trl="Y">
-<value column="Name" original="Response Line">応答詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="RfQ Response Line">見積依頼応答詳細です。</value>
-<value column="Help" original="Request for Quotation Response Line from a potential Vendor">潜在的仕入先からの見積応答詳細のための要求です。</value>
-</row>
-<row id="617" trl="Y">
-<value column="Name" original="Quantity">数量</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="RfQ Line Quantity">見積依頼詳細数量</value>
-<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">見積もり詳細数量の要求です。 --異なった数量のために見積りを要求することができます。</value>
-</row>
-<row id="618" trl="Y">
-<value column="Name" original="Response Quantity">応答数量</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="RfQ Line Quantity Response">見積依頼詳細の数量応答です。</value>
-<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">潜在的仕入先からの見積応答詳細数量のための要求です。</value>
-</row>
-<row id="619" trl="Y">
-<value column="Name" original="Topic">トピック</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request for Quotation Topic">見積要求トピックです。</value>
-<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">見積要求トピックは、RfQに答えるために、潜在的な仕入先の加入者リストをメンテナンスできるようにします。</value>
-</row>
-<row id="620" trl="Y">
-<value column="Name" original="Subscriber">加入者</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request for Quotation Topic Subscriber">見積要求トピック加入者です。</value>
-<value column="Help" original="Subcriber to invite to respond to RfQs">見積依頼に応じるように依頼するための加入者です。</value>
-</row>
-<row id="621" trl="Y">
-<value column="Name" original="Subscription">加入</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Subscription of a Business Partner of a Product to renew">新製品のビジネスパートナーの加入です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="622" trl="Y">
-<value column="Name" original="Delivery">配送</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Optional Delivery Record for a Subscription">加入のための任意の配送レコードです。</value>
-<value column="Help" original="Record of deliveries for a subscription">購読のための配送に関するレコードです。</value>
-</row>
-<row id="623" trl="Y">
-<value column="Name" original="Subscription Type">購読タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Type of subscription">購読のタイプ</value>
-<value column="Help" original="Subscription type and renewal frequency">購読タイプと更新頻度</value>
-</row>
-<row id="624" trl="Y">
-<value column="Name" original="Distribution List">発送先リスト</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">配送先リストは、選択したパートナーに製品を配送することが出来るようになります。</value>
-<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">発送先リストは、注文作成のためのビジネスパートナーと配送数量または比率を含んでいます。</value>
-</row>
-<row id="625" trl="Y">
-<value column="Name" original="Distribution Line">配送詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">ビジネスパートナーと数量/割合がある発送先リストの詳細です。</value>
-<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">配送は、比率、固定数量、またはその両方に基づくことができます。&#10;比率と数量が０でないなら、数量は最小の数量ではなく、比率に基づいて計算されます。</value>
-</row>
-<row id="626" trl="Y">
-<value column="Name" original="Package">梱包</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Shipment Package">出荷梱包です。</value>
-<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">出荷は1つ以上の梱包を持つことができます。梱包は追跡することが出来ます。</value>
-</row>
-<row id="627" trl="Y">
-<value column="Name" original="Package Line">梱包詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="The detail content of the Package">梱包の詳細内容です。</value>
-<value column="Help" original="Link to the shipment line">出荷詳細にリンクします。</value>
-</row>
-<row id="628" trl="Y">
-<value column="Name" original="RMA">RMA</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Return Material Authorization">Return Material Authorization(RMA)資材返還承認です。</value>
-<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">資材の返還承認は、返還を受け入れて、信用メモを作成する必要があります。</value>
-</row>
-<row id="629" trl="Y">
-<value column="Name" original="RMA Line">RMA詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Return Material Authorization Line">Return Material Authorization(RMA)資材返還承認です。</value>
-<value column="Help" original="Detail information about the returned goods">返品に関する詳細情報です。</value>
-</row>
-<row id="630" trl="Y">
-<value column="Name" original="Related">関連製品</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Related Product">関連商品です。</value>
-<value column="Help" original="Related Product - e.g. for promotions">関連製品です。例えば、販売促進用など</value>
-</row>
-<row id="631" trl="Y">
-<value column="Name" original="Processor">プロセッサ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Alert Processor">警告プロセッサ</value>
-<value column="Help" original=""/>
-</row>
-<row id="632" trl="Y">
-<value column="Name" original="Log">ログ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Alert Processor Log">警告プロセッサログです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="633" trl="Y">
-<value column="Name" original="Dunning Run">督促実行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Manage Dunning Run">催促実行を管理します。</value>
-<value column="Help" original="Manage Dunning Run">催促実行を管理します。</value>
-</row>
-<row id="634" trl="Y">
-<value column="Name" original="Entry">エントリー</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Dunning Run Entry">督促実行エントリーです。</value>
-<value column="Help" original="Maintain details of the dunning letter to a business partner">ビジネスパートナーへの督促状の詳細をメンテナンスします。</value>
-</row>
-<row id="635" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Dinning Run Line">督促実行の詳細です。</value>
-<value column="Help" original="Maintain the information of the dunning letter line">督促状の詳細情報をメンテナンスします。</value>
-</row>
-<row id="636" trl="Y">
-<value column="Name" original="Org Assignment">組織割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="User Assigment to Organization">組織へのユーザー割当です。</value>
-<value column="Help" original="Assign Users to Organizations">組織にユーザーを割り当てます。</value>
-</row>
-<row id="637" trl="Y">
-<value column="Name" original="Org Assignment">組織割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="User Assigment to Organization">組織へのユーザーの割当です。</value>
-<value column="Help" original="Assign Users to Organizations">組織にユーザーを割り当てます。</value>
-</row>
-<row id="638" trl="Y">
-<value column="Name" original="Log">ログ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="639" trl="Y">
-<value column="Name" original="Scheduler Recipient">スケジューラ受取人</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Recipient of the Scheduler Notification">スケジューラ通知の受取人です。</value>
-<value column="Help" original="You can send the notifications to users or roles">通知をユーザーか役割に送ることができます。</value>
-</row>
-<row id="640" trl="Y">
-<value column="Name" original="Tax ZIP">税金郵便番号</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Tax Postal/ZIP">税金 郵便/郵便番号</value>
-<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">地方税のために、住所番地か郵便番号を定義しなければならないかもしれません。</value>
-</row>
-<row id="641" trl="Y">
-<value column="Name" original="Requisition">要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Material Requisition">材料請求をメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="642" trl="Y">
-<value column="Name" original="Requisition Line">要求詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Requisition Line">材料請求詳細</value>
-<value column="Help" original=""/>
-</row>
-<row id="643" trl="Y">
-<value column="Name" original="Note">メモ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Personal Note">個人的なメモです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="644" trl="Y">
-<value column="Name" original="Condition">状態</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Workflow Node Transition Condition">作業フローノードの変遷状態です。</value>
-<value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">１つのノードから次へ変遷する場合の任意の制限です。（文字の）値はデータタイプへ変換されます。Boolean(Yes-No)は、&quot;true&quot; and &quot;false&quot;に対応しています。データフォーマットは YYYY-mm-DD です。</value>
-</row>
-<row id="646" trl="Y">
-<value column="Name" original="Distribution">配分</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="General Ledger Distribution">総勘定元帳配分です。</value>
-<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">勘定科目組み合わせの優先順位が設定されているなら、勘定科目組み合わせへの仕訳は分配詳細のものに置き換えられます。&#10;分配は、詳細の百分率に基づいて比例配分されます。もしパーセントの合計が100より少なく、1つの詳細が0(null)なら、0の項目が残りの部分になります。0の詳細がないなら、最大の値で詳細内の調整をします。</value>
-</row>
-<row id="647" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="General Ledger Distribution Target Line">総勘定元帳配分の対象になる詳細です</value>
-<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">勘定科目組み合わせの優先順位が設定されているなら、勘定科目組み合わせへの仕訳は分配詳細のものに置き換えられます。&#10;分配は、詳細の百分率に基づいて比例配分されます。もしパーセントの合計が100より少なく、1つの詳細が0(null)なら、0の項目が残りの部分になります。0の値の詳細は1つだけである必要がありあます。</value>
-</row>
-<row id="648" trl="Y">
-<value column="Name" original="Distribution Run">配分実行</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">配分実行は、選択されたパートナーのリストへ製品を配分するために注文を作成します。</value>
-<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">配分実行は、注文がどのように分配リストに基づき作成されるかを定義します。</value>
-</row>
-<row id="649" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">分配詳細は分配先リスト、製品、および数量を定義します。</value>
-<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">注文金額は製品の最小額より大きい額か分配リストと比率に基づいた数量に基づいています。</value>
-</row>
-<row id="650" trl="Y">
-<value column="Name" original="Product Assignment">製品割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Assignment of Atrributes to Products">製品への属性の割当です。</value>
-<value column="Help" original="Determines, which attributes are assigned to a product">どの属性が製品に割り当てられるかを決定します。</value>
-</row>
-<row id="651" trl="Y">
-<value column="Name" original="Access Audit">アクセス監査</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Log of Access to data or resources">データまたは経営資源へのアクセスに関するログです。</value>
-<value column="Help" original="Logging needs to be explicitly enabled / written.">ログは、明示的に有効にされるか、または書かれる必要があります。</value>
-</row>
-<row id="652" trl="Y">
-<value column="Name" original="Counter Document">カウンタドキュメント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Counter Document Types">カウンタドキュメントタイプをメンテナンスします。</value>
-<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">(ビジネスパートナーを組織にリンクした後の)組織間取引のために使うとき、どのドキュメントタイプかを決定できます。そのドキュメントは元になる取引のドキュメントタイプに基づいています。例：「標準の受注」は「標準の発注」を作成します。 &#10;
-ここで関係を定義すると、ドキュメントタイプ定義でのデフォルトの対応するドキュメントタイプを上書きします。これにより特定のデータ関連付けをすることが出来ます。&#10;すべての組織または特定のドキュメントのために対応するドキュメントを定義することが出来ます。</value>
-</row>
-<row id="653" trl="Y">
-<value column="Name" original="Forecast">予測</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Forecast">材料の予測です。</value>
-<value column="Help" original="Material Forecast">材料の予測です。</value>
-</row>
-<row id="654" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Forecast Line">予測詳細です。</value>
-<value column="Help" original="Forecast of Product Qyantity by Period">期間による製品数量の予測です。</value>
-</row>
-<row id="655" trl="Y">
-<value column="Name" original="Demand">需要</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Demand">材料の需要です。</value>
-<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">材料需要は、予測、要求、受注開始に基づくことができます。</value>
-</row>
-<row id="656" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Demand Line">材料需要の詳細です。</value>
-<value column="Help" original="Demand for a product in a period">ある期間内の製品の需要です。</value>
-</row>
-<row id="657" trl="Y">
-<value column="Name" original="Detail">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Demand Line Source Detail">材料需要詳細の元情報の詳細です。</value>
-<value column="Help" original="Source Link for Material Demand Lines">材料需要詳細の元情報へのリンクです。</value>
-</row>
-<row id="658" trl="Y">
-<value column="Name" original="Confirmation">確認</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Shipment or Receipt Confirmation">材料出荷/受領の確認です。</value>
-<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">出荷または受領の確認です。 - 出荷/受領から作成されます。</value>
-</row>
-<row id="659" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Shipment or Receipt Confirmation Line">材料出荷または受領確認の詳細です。</value>
-<value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
-</row>
-<row id="660" trl="Y">
-<value column="Name" original="RMA Type">材料返還承認タイプ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type です。</value>
-<value column="Help" original="Maintain the types of RMA">RMAタイプ(材料返還承認タイプ)をメンテナンスします。</value>
-</row>
-<row id="661" trl="Y">
-<value column="Name" original="Allocation">割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View and Reverse Allocation">割当の表示と逆転をします。</value>
-<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">逆割当タブは、逆にされる支払割当を定義します。</value>
-</row>
-<row id="662" trl="Y">
-<value column="Name" original="Unposted Documents">未仕訳ドキュメント</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View unposted Documents">仕訳されていないドキュメントを表示します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="663" trl="Y">
-<value column="Name" original="Process Audit">監査を処理</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Audit Process use">監査処理を使用します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="664" trl="Y">
-<value column="Name" original="Parameter Audit">パラメータ監査</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Audit Process Parameter Values">監査処理のパラメータ値です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="665" trl="Y">
-<value column="Name" original="Log">ログ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Process Log">プロセスのログです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="666" trl="Y">
-<value column="Name" original="Confirmation">確認</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Confirm Inventory Moves">在庫移動を確認します。</value>
-<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">在庫移動のドキュメントタイプが通過中を示すときに、ドキュメントは自動的に作成されます。</value>
-</row>
-<row id="667" trl="Y">
-<value column="Name" original="Line">詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Confirm Inventory Move Lines">在庫移動詳細を確認します。</value>
-<value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
-</row>
-<row id="668" trl="Y">
-<value column="Name" original="Confirmation Lines">確認詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Import Receipt/Shipment Confirmation Lines">領収書/出荷確認詳細をインポートします。</value>
-<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">既存の領収書/出荷確認に関するデータをインポートします。</value>
-</row>
-<row id="669" trl="Y">
-<value column="Name" original="Business Partner">ビジネスパートナー</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Select Business Partner">ビジネスパートナーを選択します。</value>
-<value column="Help" original="Select the business partner for the service level agreement">サービスレベルアグリーメント(SLA)のためにビジネスパートナーを選んでください。</value>
-</row>
-<row id="670" trl="Y">
-<value column="Name" original="SLA Goal">SLA目標</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Service Level Agreement Goal">サービス・レベル・アグリーメント目標です。</value>
-<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">ビジネスパートナーのSLA評価基準のための個々の目標です。</value>
-</row>
-<row id="671" trl="Y">
-<value column="Name" original="SLA Measure">SLA測定</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Service Level Agreement Measure">サービス・レベル・アグリーメントの測定です。</value>
-<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">ビジネスパートナーのサービスレベルアグリーメント目標のために、個々の実際の値/測定値を表示、メンテナンスします。</value>
-</row>
-<row id="672" trl="Y">
-<value column="Name" original="SLA Criteria">SLA評価基準</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Service Level Agreement Criteria">サービス・レベル・アグリーメント評価基準です。</value>
-<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">SLAを評価するための基準(例えば、品質、配送日付など)を定義して、SLAを測定します。プロセスのJavaクラスを定義する時は、org.compiere.sla.SLACriteria を実装する必要があります。(サンプルを見てください)</value>
-</row>
-<row id="673" trl="Y">
-<value column="Name" original="Table Translation">テーブル翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Table Translation">テーブル翻訳</value>
-<value column="Help" original="Note that many Table names will be overwritten / translated automatically">多くのテーブル名は自動的に上書き、または翻訳されることに注意してください。</value>
-</row>
-<row id="674" trl="Y">
-<value column="Name" original="Restriction">制限</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Include Subscriber Only for certain products or product categories">ある製品か製品カテゴリのための加入者だけを含めてください。</value>
-<value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">加入者が含まれるべき製品/製品カテゴリを入力してください。 製品/カテゴリが入力されないなら、RfQ内のすべての詳細のために、要求に答えなくてはならなくなります。</value>
-</row>
-<row id="675" trl="Y">
-<value column="Name" original="Price List Schema">価格リストスキーマ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Price List Schema">価格リストスキーマ</value>
-<value column="Help" original="Price List schema defines calculation rules for price lists">価格リストスキーマは、価格リストのために計算ルールを定義します。</value>
-</row>
-<row id="676" trl="Y">
-<value column="Name" original="POS Terminal">POS端末</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Point of Sales Terminal">販売時点情報管理端末</value>
-<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">POS端末はPOSフォームで利用可能なデフォルトと機能を定義します。</value>
-</row>
-<row id="677" trl="Y">
-<value column="Name" original="POS Key Layout">POSの主要なレイアウト</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="POS Function Key Layout">POSファンクションキー配置</value>
-<value column="Help" original="POS Function Key Layout">POSファンクションキー配置</value>
-</row>
-<row id="678" trl="Y">
-<value column="Name" original="POS Key">POSキー</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="POS Function Key">POSファンクションキー</value>
-<value column="Help" original="POS Function Key Assignment">POSファンクションキー割当</value>
-</row>
-<row id="679" trl="Y">
-<value column="Name" original="SLA Goal">SLA目標</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Service Level Agreement Goal">サービス・レベル・アグリーメント目標</value>
-<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">ビジネスパートナーのSLA評価基準のための個々の目標です。</value>
-</row>
-<row id="680" trl="Y">
-<value column="Name" original="SLA Measure">SLA測定</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Service Level Agreement Measure">サービス・レベル・アグリーメント測定です。</value>
-<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">ビジネスパートナーのサービスレベルアグリーメント目標のために、個々の実際の値/測定を表示、メンテナンスします。</value>
-</row>
-<row id="681" trl="Y">
-<value column="Name" original="Column Translation">カラム翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Column Translation">カラム翻訳</value>
-<value column="Help" original="Do not translate - overwritten / translated automatically">翻訳しないでください。自動的に上書き/翻訳されます。</value>
-</row>
-<row id="682" trl="Y">
-<value column="Name" original="Internal Use">内部利用</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Internal Use Inventory">内部利用の在庫を定義します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="683" trl="Y">
-<value column="Name" original="Internal Use Line">内部利用詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Internal Use Inventory Line">内部利用在庫の詳細です。</value>
-<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">在庫数量確認詳細は、個々の製品数量を定義します。</value>
-</row>
-<row id="684" trl="Y">
-<value column="Name" original="Allocation">割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Allocation of the Invoice to Payments or Cash">支払いまたは現金への請求書の割当です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="685" trl="Y">
-<value column="Name" original="Allocation">割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Allocation of the Invoice to Payments or Cash">支払いまたは現金への請求書の割当です。</value>
-<value column="Help" original=""></value>
-</row>
-<row id="686" trl="Y">
-<value column="Name" original="Allocations">割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">請求への支払い/受領の割当を表示します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="687" trl="Y">
-<value column="Name" original="Confirmations">確認</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Optional Confirmations of Receipt Lines">任意の受領詳細の確認です。</value>
-<value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
-</row>
-<row id="688" trl="Y">
-<value column="Name" original="Matched POs">一致した購買注文</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">この材料受領詳細に組み合わされた購買注文詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="689" trl="Y">
-<value column="Name" original="Matched Invoices">組み合わされた請求書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Invoice Lines matched to this Material Receipt Line">この材料受領詳細に組み合わせる請求書詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="690" trl="Y">
-<value column="Name" original="Matched Receipts">組み合わせる領収書</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Receipt Lines matched to this Invoice Line">この請求詳細に組み合わせる材料受領詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="691" trl="Y">
-<value column="Name" original="Matched POs">組み合わせる購買注文</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Purchase Order Lines matched to this Invoice Line">この請求詳細に組み合わせる購買注文詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="692" trl="Y">
-<value column="Name" original="Matching">組み合わせ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">この購買注文詳細へ組み合わせる材料受領または請求詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="693" trl="Y">
-<value column="Name" original="Confirmations">確認</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Optional Confirmations of Shipment Lines">任意の出荷詳細の確認です。</value>
-<value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
-</row>
-<row id="694" trl="Y">
-<value column="Name" original="Invoice Batch">請求バッチ処理</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Enter Expense Invoice Batch Header">費用請求のバッチ処理ヘッダーを入力してください。</value>
-<value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">通貨を設定して、売掛金(販売)請求または買掛金(仕入先)請求を決定します。任意で管理量を入れてください。</value>
-</row>
-<row id="695" trl="Y">
-<value column="Name" original="Batch Line">バッチ処理詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Enter Expense Invoice Batch Line">費用請求書バッチ処理の詳細を入力してください。</value>
-<value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">ドキュメント番号、ビジネスパートナーまたは住所が異なっているの場合は、新しい請求を作成します。&#10;選択されたドキュメントタイプの番号管理に依存して、ドキュメント番号は上書きされることに注意してください。</value>
-</row>
-<row id="696" trl="Y">
-<value column="Name" original="Org Access">組織アクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain User Org Access">ユーザー組織アクセスをメンテナンスします。</value>
-<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">ユーザーがアクセスするクライアントと組織を加えてください。もし、役割内で、ユーザー組織アクセスが選択されていないか、すべてにアクセスできる役割の場合は、ここでのエントリーは無視されます。&lt;br&gt;&#10;アクセス情報はキャッシュされます。再ログインかキャッシュのリセットが必要です。</value>
-</row>
-<row id="697" trl="Y">
-<value column="Name" original="Landed Costs">陸揚げ費用</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Landed cost to be allocated to material receipts">材料受領へ割り当てられる陸揚げ費用です。</value>
-<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">陸揚げ費用は、費用を以前に受領した資材へ費用を割り当てることを可能にします。例えば、貨物、消費税、保険などです。&lt;br&gt;&#10;コストの割当先は、受領、受領詳細、特定の製品を指定することができます。</value>
-</row>
-<row id="698" trl="Y">
-<value column="Name" original="Landed Cost Allocation">陸揚げ費用割り当て</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Allocation of Landed Costs to Product">製品への陸揚げ費用の割り当てです。</value>
-<value column="Help" original="Calculated when preparing the Invoice">請求書を準備しているときに計算されます。</value>
-</row>
-<row id="699" trl="Y">
-<value column="Name" original="Cost Element">原価要素</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain product cost elements">製品原価の要素をメンテナンスします。</value>
-<value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">複数の材料費用をメンテナンスすることができます。どの材料費用タイプが会計で使われるかは、原価計算方法によって決められます。&lt;Br&gt;&#10;
-特定の原価計算方法で計算したい場合のみ、原価計算方法(材料要素のため)を定義してください。会計のためには、会計スキーマか製品カテゴリ会計で定義された原価計算方法が使われます。</value>
-</row>
-<row id="700" trl="Y">
-<value column="Name" original="Select Product">製品を選択</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Select the product">製品を選択します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="701" trl="Y">
-<value column="Name" original="Product Costs">製品コスト</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Product Costs">製品コストをメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="702" trl="Y">
-<value column="Name" original="Request Status">要求状態</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Request Status">要求状態をメンテナンスします。</value>
-<value column="Help" original="Status if the request (open, closed, investigating, ..)">要求をした場合の状態です。(開いた、閉じた、調査中など)</value>
-</row>
-<row id="703" trl="Y">
-<value column="Name" original="Standard Response">標準応答</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Request Standard Response ">要求の標準応答をメンテナンスします。</value>
-<value column="Help" original="Text blocks to be copied into request response text">要求応答テキストにコピーされるテキストブロックです。</value>
-</row>
-<row id="704" trl="Y">
-<value column="Name" original="Request Resolution">要求解決</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Request Resolutions">要求解決をメンテナンスします。</value>
-<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">解決状態です。(例えば、固定、拒否、、、)</value>
-</row>
-<row id="705" trl="Y">
-<value column="Name" original="Request Group">要求グループ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Request Groups">要求グループをメンテナンスします。</value>
-<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">要求(例えば、バージョン番号、責任、、、)のグループです。&#10;部品構成表が参照されていて、要求タイプで有効になっているなら、部品構成表変更要求は自動的に生成されます。</value>
-</row>
-<row id="706" trl="Y">
-<value column="Name" original="Request Category">要求カテゴリ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Request Category">要求カテゴリをメンテナンスします。</value>
-<value column="Help" original="Category or Topic of the Request ">要求のカテゴリまたはトピックです。</value>
-</row>
-<row id="707" trl="Y">
-<value column="Name" original="Download">ダウンロード</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Product Downloads">製品ダウンロードをメンテナンスします。</value>
-<value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">製品のためのダウンロードを定義します。製品が資産であるなら、ユーザーはデータをダウンロードすることができます。</value>
-</row>
-<row id="708" trl="Y">
-<value column="Name" original="User Mail">ユーザーメール</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Mail sent to the user">ユーザーに送られたメールです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="709" trl="Y">
-<value column="Name" original="User Mail">ユーザーメール</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Mail sent to the user">ユーザーに送られたメールです。</value>
-<value column="Help" original="Archive of mails sent to users">ユーザーに送られたメールのアーカイブです。</value>
-</row>
-<row id="710" trl="Y">
-<value column="Name" original="Web Store">ウェブストア</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Web Store">ウェブストアを定義します。</value>
-<value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">ウェブストアの設定を定義します。 ウェブサーバーコンテキストは、システム内で一意なコンテキストで、実際の取引に使用される設定を決定します。選択された倉庫は組織を決定します。メール設定はクライアントメール設定でテストされます。 </value>
-</row>
-<row id="711" trl="Y">
-<value column="Name" original="Store Translation">ストア翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="712" trl="Y">
-<value column="Name" original="Web Store Message">ウェブストアメッセージ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Definine Web Store Messages">ウェブストアのメッセージを定義します。</value>
-<value column="Help" original=""/>
-</row>
-<row id="713" trl="Y">
-<value column="Name" original="Message Translation">メッセージ翻訳</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="714" trl="Y">
-<value column="Name" original="Update Notification">更新通知</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="715" trl="Y">
-<value column="Name" original="Update Notification">更新通知</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="716" trl="Y">
-<value column="Name" original="Request Updates">要求更新</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="718" trl="Y">
-<value column="Name" original="Update Notification">更新通知</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="719" trl="Y">
-<value column="Name" original="Update Notification">更新通知</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="720" trl="Y">
-<value column="Name" original="Update Recipients">更新受取人</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Display Recipients of Request Updates">要求更新の受取人を表示します。</value>
-<value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">(理由がある)要求更新の受取人のリストです。&lt;br&gt;&#10;直接：販売担当者、ユーザーと直接購読者&#10;間接：役割を持ったユーザー、要求カテゴリのための更新の購読者、タイプ、グループ</value>
-</row>
-<row id="721" trl="Y">
-<value column="Name" original="Position">役職</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Job Position">仕事の役職をメンテナンスします。</value>
-<value column="Help" original="Maintain internal (employee) or external positions">内部(従業員)、または、外部の役職をメンテナンスします。</value>
-</row>
-<row id="722" trl="Y">
-<value column="Name" original="Assignment">割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Employee Assignment">従業員割当です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="723" trl="Y">
-<value column="Name" original="Remuneration">報酬</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Position Remuneration">役職報酬</value>
-<value column="Help" original=""/>
-</row>
-<row id="724" trl="Y">
-<value column="Name" original="Position Category">役職のカテゴリ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Job Position Categories">仕事の役職カテゴリをメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="725" trl="Y">
-<value column="Name" original="Remuneration">報酬</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Remuneration Levels">報酬レベルをメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="726" trl="Y">
-<value column="Name" original="Position Remuneration">役職の報酬</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Position Remuneration">役職報酬をメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="727" trl="Y">
-<value column="Name" original="Employee Remuneration">従業員報酬</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Overwrite of Employee Position Remuneration">従業員役職報酬の上書きです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="728" trl="Y">
-<value column="Name" original="Product">製品</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Maintain Product Information">商品案内をメンテナンスします。</value>
-<value column="Help" original=""/>
-</row>
-<row id="729" trl="Y">
-<value column="Name" original="Alternative Groups">代替グループ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product BOM Alternative Group">製品の部品構成表の代替グループです。</value>
-<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">代替グループは、部品構成表のグループ分けを可能にします。これは排他的です。（つまり、１つだけが有効です）例：異なったエンジンサイズ。</value>
-</row>
-<row id="730" trl="Y">
-<value column="Name" original="Operation">運営</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Manufacturing Operation">製品製造の運営です。</value>
-<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">製品を製造するための運営です。実際に使用されている運営と連続操作は、部品構成表製品によって決められることに注意してください。</value>
-</row>
-<row id="731" trl="Y">
-<value column="Name" original="BOM">部品構成表</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Bill of Materials">部品構成表(BOM)です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="732" trl="Y">
-<value column="Name" original="Operation Resource">経営資源の運営</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Operation Resources">製品運営経営資源です。</value>
-<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">運営のための経営資源です。運営ごとに、複数の経営資源(例えば、道具、労働)を持つことができます。</value>
-</row>
-<row id="733" trl="Y">
-<value column="Name" original="Change Notice">変更通知</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">部品構成表(エンジニアリング)変更通知(バージョン)</value>
-<value column="Help" original=""/>
-</row>
-<row id="734" trl="Y">
-<value column="Name" original="BOM">部品構成表</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Bill of Material of Change Notice">変更通知の部品構成表です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="735" trl="Y">
-<value column="Name" original="BOM Change Request">部品構成表変更要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="BOM (Engineering) Change Requests">部品構成表(工学)変更要求です。</value>
-<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">部品構成表のための変更要求です。要求タイプ内で有効で、要求グループが部品構成表を参照しているなら、要求から自動的に作成することができます。</value>
-</row>
-<row id="736" trl="Y">
-<value column="Name" original="Fixed Change Requests">固定変更要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Fixed Change Request of this Change Notice">この変更通知の固定変更要求です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="737" trl="Y">
-<value column="Name" original="Requests (source)">要求(元)</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="User Requests with reference to change request">変更要求への参照があるユーザー要求です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="738" trl="Y">
-<value column="Name" original="BOM Component">部品構成表の構成要素</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Bill of Material Component (Product)">部品表の構成要素(製品)です。</value>
-<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">部品構成表の構成要素は、製品の生産に必要な製品、サービス、および外部処理が何であるかを決定します。もし、操作を参照して決定したなら、それは連続的です。</value>
-</row>
-<row id="739" trl="Y">
-<value column="Name" original="Updates">更新</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request Updates">要求更新です。</value>
-<value column="Help" original="Updated of the Request">要求の更新です。</value>
-</row>
-<row id="740" trl="Y">
-<value column="Name" original="Updates">更新</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Request Updates">要求更新</value>
-<value column="Help" original="Updates of the Request">要求の更新です。</value>
-</row>
-<row id="741" trl="Y">
-<value column="Name" original="Change Notice">変更通知</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="(Engineering) Change Note (Version)">(エンジニアリング)変更通知(バージョン)</value>
-<value column="Help" original=""/>
-</row>
-<row id="742" trl="Y">
-<value column="Name" original="Change Request">変更要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Change Request of Change Notice">変更通知の変更要求です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="743" trl="Y">
-<value column="Name" original="Requests (source)">要求(元)</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="User Requests with reference to change request">変更要求への参照があるユーザー要求です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="744" trl="Y">
-<value column="Name" original="Fixed Change Requests">固定変更要求</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Fixed Change Requests of this Change Notice">この変更通知の固定変更要求です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="747" trl="Y">
-<value column="Name" original="Replenish">補給</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Define Product Replenishment">製品補給を定義します。</value>
-<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">補給タブは、補給数量のタイプを定義します。これは自動発注に使用されます。カスタム補給タイプを選ぶ場合は、org.compiere.util.ReplenishInterface を実装するJavaクラスを作成して、倉庫レベルでそれを設定する必要があります。</value>
-</row>
-<row id="748" trl="Y">
-<value column="Name" original="Cost Details">費用詳細</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View Product Cost Details">製品原価の詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="749" trl="Y">
-<value column="Name" original="Attributes">属性</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Instance Attribute Material Allocation">製品インスタンス属性材料割当</value>
-<value column="Help" original=""/>
-</row>
-<row id="750" trl="Y">
-<value column="Name" original="Attributes">属性</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Instance Attribute Material Allocation">製品インスタンス属性材料割当</value>
-<value column="Help" original=""/>
-</row>
-<row id="751" trl="Y">
-<value column="Name" original="Attributes">属性</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Product Instance Attribute Material Allocation">製品インスタンス属性材料割当</value>
-<value column="Help" original=""/>
-</row>
-<row id="752" trl="Y">
-<value column="Name" original="Exclude">除外</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Exclude the ability to enter Attribute Sets">属性セットを入力する能力を除外します。</value>
-<value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">製品属性セット情報を入力する能力を除外したい場合は、レコードを作成してください。&#10;この情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。</value>
-</row>
-<row id="753" trl="Y">
-<value column="Name" original="Exclude">除外</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">属性セット内で、ロットを作成する能力を除外します。</value>
-<value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">製品属性セット情報で、ロットを作成する能力を除外したい場合は、レコードを作成してください。&#10;この情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。</value>
-</row>
-<row id="754" trl="Y">
-<value column="Name" original="Exclude">除外</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">属性セット内で、シリアル番号を作成する能力を除外します。</value>
-<value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">製品属性セット情報でのシリアル番号を作成する能力を除外したい場合は、レコードを作成してください。&#10;この情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。</value>
-</row>
-<row id="755" trl="Y">
-<value column="Name" original="Allocate">割当</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Allocate Payments to Invoices">支払いを請求書に割り当てます。</value>
-<value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">支払いを作成するときに、同じ通貨で支払いを請求書に直接割り当てることができます。&#10;また、過大、過小な支払を割り当てることも出来ます。.&lt;b&gt;&#10;
-支払いを処理するとき、割当は作成されます。&lt;b&gt;&#10;組織には、請求組織が設定されます。</value>
-</row>
-<row id="756" trl="Y">
-<value column="Name" original="BP Access">ビジネスパートナーアクセス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Access of the User/Contact to Business Partner information and resources">ビジネスパートナーの情報と経営資源へのユーザー/連絡先のアクセスです。</value>
-<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">「完全なアクセス」がユーザーレベルで選択されていないなら、明示的にアクセスをここで与える必要があります。 </value>
-</row>
-<row id="757" trl="Y">
-<value column="Name" original="Queries">クエリ</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="View and maintain saved queries">保存されたクエリの表示とメンテナンスが出来ます。</value>
-<value column="Help" original=""/>
-</row>
-<row id="758" trl="Y">
-<value column="Name" original="Instance">インスタンス</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Attribute Set Instance">属性セットインスタンスです。</value>
-<value column="Help" original=""/>
-</row>
-<row id="759" trl="Y">
-<value column="Name" original="Shipment, Receipt">出荷、受領</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Shipment and Receipt Lines">材料の出荷と受領詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="760" trl="Y">
-<value column="Name" original="Movement">移動</value>
-<value column="CommitWarning" original=""/>
-<value column="Description" original="Material Movement Lines">材料移動詳細です。</value>
-<value column="Help" original=""/>
-</row>
-<row id="761" trl="Y">
-	<value column="Name" original="Invoice">請求書</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="AP / AR Invoice Lines">買掛金 / 売掛金請求書の詳細です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="762" trl="Y">
-	<value column="Name" original="Cost Queue">費用待ち行列</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Cost Queue for Lifo/Fifo">後入れ先出し/先入先出しのための費用待ち行列です。</value>
-	<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">原価計算レベルと倉庫優先度の違いのために、費用待ち行列は実際の在庫移動と異なるかもしれないことに注意してください。</value>
-</row>
-<row id="763" trl="Y">
-	<value column="Name" original="Declaration">税金申告</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Define the declaration to the tax authorities">税務署への税金申告を定義します。</value>
-	<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">税金申告は、サポート情報と合意ドキュメントの作成をすることが出来ます。</value>
-</row>
-<row id="764" trl="Y">
-	<value column="Name" original="Line">詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Tax Declaration Lines">税金申告の詳細です。</value>
-	<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">詳細は作成処理によって作成されます。特定の税金申告に詳細を含めたいくない場合は、削除することが出来ます。手動での調整詳細を作成することができます。</value>
-</row>
-<row id="765" trl="Y">
-	<value column="Name" original="Accounting">会計</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Tax Accounting Reconciliation ">税金会計合意</value>
-	<value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">ドキュメントの税金合意のために関連する情報をすべて表示します。これは、詳細報告の基礎として、すべての収入/費用と税金エントリーを含みます。</value>
-</row>
-<row id="766" trl="Y">
-	<value column="Name" original="Reporting Hierarchy">レポート階層</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Reporting Hierarchy">レポート階層です。</value>
-	<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">レポート階層は、レポートのために異なった階層/ツリーの選択を可能にします。&#10;組織、勘定科目、製品のような会計セグメントは、ビジネス上の異なった視点を取得するために、いくつかの階層構造を持っていることがあります。</value>
-</row>
-<row id="767" trl="Y">
-	<value column="Name" original="Purchase Orders">購買注文</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Related Purchase Orders">購買注文関連です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="768" trl="Y">
-	<value column="Name" original="Requisition Lines">要求詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Related Purchase Requisition Lines">購買請求書詳細関連です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="769" trl="Y">
-	<value column="Name" original="Budget Control">予算管理</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Budget Controls">予算管理をメンテナンスします。</value>
-	<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">予算管理は、費用、合意(購買注文)、および予約(要求)の使用を制限します。定義されると、要求、購買注文、買掛金請求などの承認が利用できなくなります。</value>
-</row>
-<row id="770" trl="N">
-	<value column="Name" original="Fund">積立金</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Fund Control">積立金管理をメンテナンスします。</value>
-	<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">総勘定元帳積立金管理は、資金の用途を制限します。これは予算管理から独立しています。</value>
-</row>
-<row id="771" trl="N">
-	<value column="Name" original="Restriction">制限</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Restriction of Funds">積立金の制限</value>
-	<value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">これが定義されると、選択された勘定科目にだけ積立金を使用することができます。概要の値を選択することができます。</value>
-</row>
-<row id="772" trl="Y">
-	<value column="Name" original="Used in Column">カラム内で使用</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Used in Column">カラムで使用されます。(参照)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="773" trl="Y">
-	<value column="Name" original="Used in Column">カラム内で使用</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Used in Column (Reference)">カラム内で使用されます。(参照)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="774" trl="Y">
-	<value column="Name" original="Sub Account">サブ勘定科目</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Sub Account for Element Value">要素値のためのサブ勘定科目</value>
-	<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">要素値(例えば、勘定科目)は、より詳細な情報を持つために、任意でサブ勘定科目を持つことが出来ます。サブ勘定科目は、勘定科目の値に依存していて、勘定科目の詳細を表現します。サブ勘定科目と勘定科目で違いがあるなら、別の勘定科目の使用を検討してください。</value>
-</row>
-<row id="775" trl="Y">
-	<value column="Name" original="Translation">翻訳</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Translation">翻訳</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="776" trl="Y">
-	<value column="Name" original="Client Share">クライアントシェア</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Force (not) sharing of client/org entities">クライアント/組織 実体の強制(非)共有</value>
-	<value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">ビジネスパートナーは、クライアントレベル(共有される)でも組織レベル(共有されない)でも定義できます。ここで定義した製品は常に共有されるか(たとえば、組織「*」の下で常に作成されます)、または製品が共有されません(たとえば、組織「*」で製品を入力することができません)&lt;br&gt;&#10;共有された「クライアントと組織」レコードの作成は、デフォルトなので無視されます。</value>
-</row>
-<row id="777" trl="Y">
-	<value column="Name" original="System Issue">システムエラーメッセージ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Automatically created or manually entered System Issue Reporting">自動、または手動で登録するシステム問題レポートです。</value>
-	<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">システムエラーメッセージは、システムに関連する問題(潜在的バグ)の解決を早めるために作成されます。可能ならは、それらは自動的にAdempiereに報告されます。秘密情報などのデータは送信されません。</value>
-</row>
-<row id="778" trl="Y">
-	<value column="Name" original="Assigned Partners">割り当てられたパートナー</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Business Partners in Group">グループ内のビジネスパートナー</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="779" trl="Y">
-	<value column="Name" original="Color Schema">色の構成</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Performance Color Schema">成績色の構成です。</value>
-	<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">色による成績の視覚表現です。構成には、3つのレベル(例えば、赤い黄色い緑色)があります。Adempiereは、2つのレベル(例えば、赤、緑)または4つのレベルで表示が可能です。(例えば、灰色、白、銀、金)。目標がない測定は白で表されることに注意してください。パーセントは０から無限までがあります。（つまり１００より大きい）</value>
-</row>
-<row id="780" trl="Y">
-	<value column="Name" original="Restriction">制限</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Performance Goal Restriction">成績目標制限</value>
-	<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">組織、ビジネスパートナー、定義された製品への性能測定の制限です。&#10;例: 成績は、本社のみ測定されます。&#10;測定はデータをサポートしなければなりません。そうでければ、その測定は無視されます。</value>
-</row>
-<row id="782" trl="Y">
-	<value column="Name" original="Benchmark">ベンチマーク</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Performance Benchmark">成績ベンチマーク</value>
-	<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">内部の性能を比較するデータの集まりです。(例えば、株価)</value>
-</row>
-<row id="783" trl="Y">
-	<value column="Name" original="Data">データ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Performance Benchmark Data Point">成績ベンチマークデータポイント</value>
-	<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">内部の性能を比較するデータの集まりです。(例えば、株価)</value>
-</row>
-<row id="784" trl="Y">
-	<value column="Name" original="Ratio">比率</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Performance Ratio">成績比率</value>
-	<value column="Help" original="Calculation instruction set  for a performance ratio">性能比率のための計算命令セット</value>
-</row>
-<row id="785" trl="Y">
-	<value column="Name" original="Element">要素</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Performance Ratio Element">成績比率要素</value>
-	<value column="Help" original="Individual calculation instruction for a ratio">比率のための個々の計算命令</value>
-</row>
-<row id="786" trl="Y">
-	<value column="Name" original="Issue Recommendation">問題推薦</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Issue Recommendation">問題推薦をメンテナンスします。</value>
-	<value column="Help" original="Recommendations how to fix an Issue">推薦、どうIssueを修理するか。</value>
-</row>
-<row id="787" trl="Y">
-	<value column="Name" original="Issue Status">問題状態</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Status of an Issue">問題の状態をメンテナンスします。</value>
-	<value column="Help" original="Status of an Issue">問題の状態</value>
-</row>
-<row id="788" trl="Y">
-	<value column="Name" original="Known Issue">既知の問題</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Known Issue">既知の問題をメンテナンスします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="791" trl="Y">
-	<value column="Name" original="Issue User">問題報告ユーザー</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="User who reported Issues">問題を報告したユーザです。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="792" trl="Y">
-	<value column="Name" original="Issue Project">問題プロジェクト</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Projects of automatic Issue Reporting">自動問題報告のプロジェクトです。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="793" trl="Y">
-	<value column="Name" original="Issue Project">プロジェクト発行</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Automatic Issue Reporting">自動問題報告</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="794" trl="Y">
-	<value column="Name" original="Issue System">問題システム</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Issue Systems">問題システムをメンテナンスします。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="795" trl="N">
-	<value column="Name" original="Status Category">ステータスカテゴリ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Request Status Category">要求ステータスのカテゴリです。</value>
-	<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">ステータスカテゴリは、異なった要求カテゴリのために、異なったステータスのセットをメンテナンス出来るようにします。</value>
-</row>
-<row id="796" trl="N">
-	<value column="Name" original="Task Line">タスク詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Project Lines of Tasks">プロジェクトのタスク詳細です。</value>
-	<value column="Help" original="Maintain Project Lines of Tasks">プロジェクトのタスク詳細をメンテナンスします。</value>
-</row>
-<row id="797" trl="N">
-	<value column="Name" original="Project Line">プロジェクト詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Project Lines">プロジェクトの詳細をメンテナンスします。</value>
-	<value column="Help" original="Maintain Project Level Lines">プロジェクトレベルでの詳細をメンテナンスします。</value>
-</row>
-<row id="799" trl="N">
-	<value column="Name" original="Phase Line">フェーズ詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Project Lines of Phase">フェーズのプロジェクト詳細です。</value>
-	<value column="Help" original="Maintain Project Lines on Phase Level">フェーズレベルのプロジェクト詳細をメンテナンスします。</value>
-</row>
-<row id="800" trl="N">
-	<value column="Name" original="Project">Project</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="A web project is the main datacontainer for Containers, URLs, Ads, Media etc.">A web project is the main datacontainer for Containers, URLs, Ads, Media etc.</value>
-	<value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">A web project is the meta definition which will contain later on all data within the Web Content Management Project. </value>
-</row>
-<row id="801" trl="N">
-	<value column="Name" original="Domain">Domain</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Web Project Domains">Maintain Web Project Domains</value>
-	<value column="Help" original="Link between the Web Project and the public URLs (Domains)">Link between the Web Project and the public URLs (Domains)</value>
-</row>
-<row id="802" trl="N">
-	<value column="Name" original="Template">Template</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="804" trl="N">
-	<value column="Name" original="Media Server">Media Server</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Project Media Server">Web Project Media Server</value>
-	<value column="Help" original="Media Server for the web project">Media Server for the web project</value>
-</row>
-<row id="805" trl="N">
-	<value column="Name" original="News Channel">News Channel</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="806" trl="N">
-	<value column="Name" original="News Item">News Item</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="807" trl="N">
-	<value column="Name" original="Advertisement Category">Advertisement Category</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Defines the categories to group Ads">Defines the categories to group Ads</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="808" trl="N">
-	<value column="Name" original="Advertisement">Advertisement</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="The Advertisement">The Advertisement</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="809" trl="N">
-	<value column="Name" original="Media Item">Media Item</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Media Item">Maintain Media Item</value>
-	<value column="Help" original="Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.">Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.</value>
-</row>
-<row id="810" trl="N">
-	<value column="Name" original="Stage">Stage</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Container Stage">Maintain Container Stage</value>
-	<value column="Help" original="Maintain Container Stage information.">Maintain Container Stage information.</value>
-</row>
-<row id="811" trl="N">
-	<value column="Name" original="Stage Translation">Stage Translation</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Container Stage Translation">Maintain Container Stage Translation</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="812" trl="N">
-	<value column="Name" original="Container">Container</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="View Web Container">View Web Container</value>
-	<value column="Help" original="View deployed Web Container Information.">View deployed Web Container Information.</value>
-</row>
-<row id="813" trl="N">
-	<value column="Name" original="Container Translation">Container Translation</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="View Container Translation">View Container Translation</value>
-	<value column="Help" original="View deployed Web Container Translations">View deployed Web Container Translations</value>
-</row>
-<row id="814" trl="N">
-	<value column="Name" original="Container Element">Container Element</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="View Web Container Element">View Web Container Element</value>
-	<value column="Help" original="View deployed Web Container Element">View deployed Web Container Element</value>
-</row>
-<row id="815" trl="N">
-	<value column="Name" original="Container Element Translation">Container Element Translation</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="View Web Container Element Translation">View Web Container Element Translation</value>
-	<value column="Help" original="View deployed Web Container Element Translation">View deployed Web Container Element Translation</value>
-</row>
-<row id="816" trl="N">
-	<value column="Name" original="Stage Element">Stage Element</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Container Stage Element">Container Stage Element</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="817" trl="N">
-	<value column="Name" original="Stage Element Translation">Stage Element Translation</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Container Stage Element Translation">Container Stage Element Translation</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="818" trl="N">
-	<value column="Name" original="Template">Template</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Project Template">Web Project Template</value>
-	<value column="Help" original="CM Project Template">CM Project Template</value>
-</row>
-<row id="819" trl="N">
-	<value column="Name" original="Chat Type">Chat Type</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Type of discussion / chat">Maintain Type of discussion / chat</value>
-	<value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
-</row>
-<row id="820" trl="N">
-	<value column="Name" original="Updates">Updates</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Subscribers for the Chat Type">Subscribers for the Chat Type</value>
-	<value column="Help" original="Subscribers receive updates per email or notice">Subscribers receive updates per email or notice</value>
-</row>
-<row id="821" trl="N">
-	<value column="Name" original="Chat">Chat</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="View Chat or discussion thread">View Chat or discussion thread</value>
-	<value column="Help" original="Thread of discussion">Thread of discussion</value>
-</row>
-<row id="822" trl="N">
-	<value column="Name" original="Chat Entry">Chat Entry</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Individual Chat / Discussion Entry">Individual Chat / Discussion Entry</value>
-	<value column="Help" original="The entry can not be changed - just the confidentiality">The entry can not be changed - just the confidentiality</value>
-</row>
-<row id="823" trl="N">
-	<value column="Name" original="Updates">Updates</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Subscribers for this Chat">Subscribers for this Chat</value>
-	<value column="Help" original="Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.">Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.</value>
-</row>
-<row id="824" trl="N">
-	<value column="Name" original="Media">Media</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Media Elements">Media Elements</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="825" trl="N">
-	<value column="Name" original="Template Table">Template Table</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Template Tables">Maintain Template Tables</value>
-	<value column="Help" original="Link a Template with a Table">Link a Template with a Table</value>
-</row>
-<row id="826" trl="N">
-	<value column="Name" original="Container T.Table">Container T.Table</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="View Container Template Table">View Container Template Table</value>
-	<value column="Help" original="Link to individual Record">Link to individual Record</value>
-</row>
-<row id="827" trl="N">
-	<value column="Name" original="Stage T.Table">Stage T.Table</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Container Stage Template Table">Maintain Container Stage Template Table</value>
-	<value column="Help" original="Link to individual Record">Link to individual Record</value>
-</row>
-<row id="828" trl="N">
-	<value column="Name" original="Web Project">Web Project</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Select Media Project">Select Media Project</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="829" trl="N">
-	<value column="Name" original="Ad Cat Template">Ad Cat Template</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Advertisement Category link to Template">Advertisement Category link to Template</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="830" trl="N">
-	<value column="Name" original="Template Ad Category">Template Ad Category</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Template Advertisement Category">Maintain Template Advertisement Category</value>
-	<value column="Help" original="Link a Template with an Advertisement Category">Link a Template with an Advertisement Category</value>
-</row>
-<row id="831" trl="N">
-	<value column="Name" original="Entity Type">Entity Type</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="System Entity Type">System Entity Type</value>
-	<value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
-</row>
-<row id="832" trl="N">
-	<value column="Name" original="System Modifin">System Modifin</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="System Modification or Extension">System Modification or Extension</value>
-	<value column="Help" original="Description of the System modification or extension">Description of the System modification or extension</value>
-</row>
-<row id="833" trl="N">
-	<value column="Name" original="Web Access Profile">Web Access Profile</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Web Access Profile">Maintain Web Access Profile</value>
-	<value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.&#10;If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.
-If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.</value>
-</row>
-<row id="834" trl="N">
-	<value column="Name" original="List Role">List Role</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Access for Role">Web Access for Role</value>
-	<value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
-</row>
-<row id="835" trl="N">
-	<value column="Name" original="List BPartner Group">List BPartner Group</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Access for Business Partner Group">Web Access for Business Partner Group</value>
-	<value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
-</row>
-<row id="836" trl="N">
-	<value column="Name" original="Access Stage">Access Stage</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Access to Container Stage">Web Access to Container Stage</value>
-	<value column="Help" original="Maintain the access to container stage">Maintain the access to container stage</value>
-</row>
-<row id="837" trl="N">
-	<value column="Name" original="Access Container">Access Container</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Access to Container">Web Access to Container</value>
-	<value column="Help" original="Maintain the access to container">Maintain the access to container</value>
-</row>
-<row id="838" trl="N">
-	<value column="Name" original="Access News Channel">Access News Channel</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Access to News Channel">Web Access to News Channel</value>
-	<value column="Help" original="Maintain the access to news channel">Maintain the access to news channel</value>
-</row>
-<row id="839" trl="N">
-	<value column="Name" original="Access Media">Access Media</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Web Access to Media">Web Access to Media</value>
-	<value column="Help" original="Maintain the access to media">Maintain the access to media</value>
-</row>
-<row id="840" trl="N">
-	<value column="Name" original="Deplayment">Deplayment</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Media Deployment">Media Deployment</value>
-	<value column="Help" original="Deployment to Media Server">Deployment to Media Server</value>
-</row>
-<row id="841" trl="N">
-	<value column="Name" original="Server">Server</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="842" trl="N">
-	<value column="Name" original="Window">Window</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Info and search/select Window">Info and search/select Window</value>
-	<value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
-</row>
-<row id="843" trl="N">
-	<value column="Name" original="Window Translation">Window Translation</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Info Window Translation">Info Window Translation</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="844" trl="N">
-	<value column="Name" original="Column">Column</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Info Window Column">Info Window Column</value>
-	<value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition</value>
-</row>
-<row id="845" trl="N">
-	<value column="Name" original="Column Translation">Column Translation</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Infow Window Column Translation">Infow Window Column Translation</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="846" trl="N">
-	<value column="Name" original="Index">Index</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Text Search Index">Text Search Index</value>
-	<value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
-</row>
-<row id="847" trl="N">
-	<value column="Name" original="Index Stop">Index Stop</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Keyword not to be indexed">Keyword not to be indexed</value>
-	<value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type</value>
-</row>
-<row id="848" trl="N">
-	<value column="Name" original="Log">Log</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="View Text Search Queries">View Text Search Queries</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="849" trl="N">
-	<value column="Name" original="LDAP Server">LDAP Server</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
-	<value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
-</row>
-<row id="850" trl="N">
-	<value column="Name" original="LDAP Server Log">LDAP Server Log</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Log of the LDAP Server">Log of the LDAP Server</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="851" trl="N">
-	<value column="Name" original="LDAP Access">LDAP Access</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="User Access via LDAP">User Access via LDAP</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="852" trl="N">
-	<value column="Name" original="LDAP Access">LDAP アクセス</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="User Access via LDAP">LDAP を介したユーザーアクセス</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50001" trl="N">
-	<value column="Name" original="Packages Installed">インストール済みパッケージ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Packages Installed">インストール済みパッケージ</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50002" trl="N">
-	<value column="Name" original="Object Backups">オブジェクトのバックアップ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Details by column original values before the record was overwritten">レコードが上書きされる前の、カラムの初期値による詳細です。</value>
-	<value column="Help" original="Displays values for each column for each record that was updated by a package install.  This backup is used in the package reversal process.">パッケージがインストールされた時に更新された、各レコードの各カラムの値を表示します。このバックアップはパッケージを元に戻すときに使われます。</value>
-</row>
-<row id="50003" trl="N">
-	<value column="Name" original="Package Installation Log">パッケージインストールのログ</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Installation history of packages">パッケージのインストール履歴です。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50004" trl="N">
-	<value column="Name" original="Objects Installed">インストール済みオブジェクト</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50005" trl="N">
-	<value column="Name" original="Export Package">パッケージエクスポート</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50006" trl="N">
-	<value column="Name" original="Package Details">パッケージ詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50007" trl="N">
-	<value column="Name" original="Common Details">共通詳細</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="50008" trl="N">
-	<value column="Name" original="PackIn">PackIn</value>
-	<value column="CommitWarning" original=""></value>
-	<value column="Description" original="Import a package created by PackOut">Import a package created by PackOut</value>
-	<value column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Tab">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table">テーブル</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table definitions">テーブル定義</value>
+  <value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">テーブル(ヘッダー)定義 - ほとんどのテーブルの名前が、自動的に同期化されることに注意してください。</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Column">カラム</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table Column definitions">テーブルカラム定義</value>
+  <value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">テーブルに関するカラムを定義します。カラムの名前が、自動的に同期化されることに注意してください。</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference header definitions">参照ヘッダー定義</value>
+  <value column="Help" original="The Reference Tab defines the references that are used to validate data">参照タブは、データを有効にするために使用される参照を定義します。</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Table Validation">テーブル妥当性検証</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table validation">テーブル妥当性検証</value>
+  <value column="Help" original="The Table Validation Tab defines tables to validate data">テーブルの妥当性検証タブは、データを有効にするためにテーブルを定義します。</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="List Validation">リストの妥当性検証</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference List">参照リスト</value>
+  <value column="Help" original="The List Validation Tab defines lists to validate data">リストの妥当性検証タブは、データを有効にするためのリストを定義します。</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Window">ウィンドウ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window header definitions">ウィンドウヘッダー定義です。</value>
+  <value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">ウィンドウタブは、システムの各ウィンドウを定義します。 デフォルトフラグは、このウィンドウが、このウィンドウ内のテーブルのために、デフォルトズームウィンドウとして使われることを示します。</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Tab">タブ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tab definition within a window holds fields">ウィンドウ中の定義はフィールドを持っています。</value>
+  <value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">「タブ」たぶは、ウィンドウの中の各タブを定義します。 各タブは、フィールドの分離した選択を含んでいます。ウィンドウをロードするとき、表示と読み取り専用の仕組みが評価されることに注意してください。</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">フィールド</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Field definitions in tabs in windows">ウィンドウ内のタブのフィールド定義</value>
+  <value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">フィールドタブは、タブの中で表示されるフィールドを定義します。フィールドの変更は、再実行後に表示に反映されます。連続番号がマイナスなら、レコードは降順です。集中管理されている場合は、名前、説明、およびヘルプが自動的に同期化されることに注意してください。</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Validation">妥当性検証</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Validation Rules">妥当性検証規則</value>
+  <value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">妥当性検証ルールタブは、カラムとフィールドを入力、メンテナンスする時に使用される、すべての動的な規則を定義します。</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Message">メッセージ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Information Error and Menu Messages">情報エラーとメニューメッセージ</value>
+  <value column="Help" original="The Message Tab displays error message text and menu messages">メッセージタブはエラーメッセージテキストとメニューメッセージを表示します。</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Menu">メニュー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Menu">メニューの設定変更です。</value>
+  <value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">メニュータブは、選択された組織に使用されるツリー構造のメニューを定義します。概要ノードでないなら、名前と説明が自動的に同期化される(上書きされる)ことに注意してください。</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">メニュー翻訳 - 翻訳されなくても問題ありません。</value>
+  <value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">メニュー翻訳は、ウィンドウ、プロセスなど派生します。概要レベルの翻訳をすれば他のものは自動で翻訳されます。(上書きされます)</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Language">言語</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System and User Languages">システムとユーザー言語</value>
+  <value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">言語を追加するには、"システム言語"選択してください。選択しないと、印刷ドキュメントのための要素だけ翻訳できます。</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Field Translation">フィールド翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">メニュー翻訳 - 翻訳されなくても問題ありません。</value>
+  <value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">中央システムでメンテナンスされるなら、フィールドは自動的に翻訳されます。中央システムでメンテナンスされないフィールドをだけ翻訳する必要があります。</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Tab Translation">タブ翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Window Translation">ウィンドウの翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="User Contact">ユーザー連絡</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User or Business Partner Contact">ユーザーかビジネスパートナーの連絡先をメンテナンスします。</value>
+  <value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">ユーザータブは、システムにアクセス出来るユーザーのためにログインを定義します。アプリケーションにアクセスするために、ユーザーは役割を割り当てられる必要があります。</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Role">役割</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define responsibility roles">責任の役割を定義します。</value>
+  <value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">役割およびアクセス先の組織を定義して追加します。ユーザーがウィンドウ、フォーム、プロセス、およびレポートに対するアクセスする権限（役割）を、タスクと同様に設定できます。&lt;br&gt;
+役割ユーザーレベルが手動の場合は、自動的に割り当てられたアクセス権限は更新されません。(例えば、役割にウィンドウ、プロセスの制限数があっても、アクセスできます) 役割がすべての組織に対するアクセス権限を持っていないなら、組織アクセスを追加する必要があります。特権ユーザーと新しい役割を作成するユーザーは、自動的に役割に割り当てられます。&lt;br&gt;
+組織ツリーを選択すると、ユーザーは概要組織の下層ディレクトリにアクセス出来ます。
+注意:システム管理者の役割を変えることができません。</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="User Assignment">ユーザー割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Users with this Role">この役割のユーザーです。</value>
+  <value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">ユーザー割当タブは、この役割のために定義されたユーザーを表示します。</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="User Roles">ユーザーの役割</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Roles">ユーザーの役割です。</value>
+  <value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">ユーザー役割タブは、各ユーザーが持つことが出来る役割を定義します。役割は、ユーザーがアクセス可能なウィンドウ、タスク、過程、および作業フローを決定します。</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Node">ノード</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define workflow nodes">作業フローノードを定義</value>
+  <value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">ノードタブは、この作業フローの各ノード、活動またはステップを定義します。&lt;br&gt;
+動作(活動)タイプは実行を決定します:「ルート」は、ルーティング管理状態で使用されることがあります。「なし」は手動の実行を特定します。</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Node Translation">ノード翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Node Translation">ノード翻訳</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Transition">変遷</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition">作業フローノード変遷です。</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">次のノードタブは、作業フローで注文、ノードまたはステップを定義します。</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Previous Node">前のノード</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Task Translation">タスク翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Conversion Rates">交換比率</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define currency conversion rates">通貨交換比率を定義します。</value>
+  <value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">交換比率タブは、元の通貨を会計通貨、またはレポート用通貨に変換するときに使用する比率を定義します。掛け算の比率だけが使われることに注意してください。割り算の比率は視覚化のためだけに使われます。</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Calendar">カレンダー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your calendar">カレンダーを定義します。</value>
+  <value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">カレンダータブは、組織によって使用される各カレンダーを定義します。</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Year">年</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Year">暦年を定義します。</value>
+  <value column="Help" original="The Year Window is used to define each year for the specified calendar.">年ウィンドウは、特定のカレンダーのための各年を定義するために使用されます。</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Period">期間</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Periods">カレンダーの期間を定義します。</value>
+  <value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">期間タブは、各カレンダー年のために、期間番号、名前、および開始日付を定義します。各期間は、定義された開始日付で始まって、次の期間の開始日付より前の特定の日で終わります。</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Non Business Day">非営業日</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Non Business Days">非営業日を定義します。</value>
+  <value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">非営業日タブ、決められた支払期間のために支払期日を計算するときに、除く日を定義します。例えば、実質10日間の請求書期間で、請求日が2000年2月17日の場合、請求日は2000年2月27日になります。もし2000年2月27日が非営業日として定義されているなら、請求書の上の期日は2000年2月28日になります。</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Element Value">要素値</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Element Values">要素値を定義します。</value>
+  <value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">要素値タブは、要素のために個々の有効な値を定義します。値は定義された形式に従わなければなりません。また、要素が勘定科目タイプであるなら、勘定科目区分(負債、資産など)と仕訳管理が定義されます。</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Unit of Measure">測定単位</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define units of measure">測定単位を定義します。</value>
+  <value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">測定単位タブは、金額ベースでない測定単位を定義します。</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Conversion">変換</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define standard Unit of Measure Conversion">標準の測定単位変換を定義します。</value>
+  <value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">変換タブは、測定単位を変換する比率を定義します。ここで明示的に定義されないなら、システムはいくつかの測定単位の自動変換を提供します。(例えば、分、時間、日、営業日など)
+変換は、直接である必要があります(つまり、A-B 間とB-C 間の変換だけがあってもシステムはA-Cを変換することができないで、A-Cを明示的に定義する必要があります)。</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Country">国</value>
+  <value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct.">国のデータが正しくないなら、サポート要求をして下さい。( http://www.compiere.org/support/requests.html )</value>
+  <value column="Description" original="Define Country">国を定義します。</value>
+  <value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">国タブは、ビジネスをするすべての国を定義します。ここ入力された値はビジネスパートナーのための住所レコードで参照されます。</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Region">地域</value>
+  <value column="CommitWarning" original="Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete.">地域情報が正しくない/不完全な場合は、サポート要求をして下さい。( http://www.compiere.org/support/requests.html )</value>
+  <value column="Description" original="Define Regions">地域を定義します。</value>
+  <value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">地域タブは、国の中で地域を定義します。地域ありチェックボックスが国のために選択されている場合のみ、このタブは利用可能になります。</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">手動で維持されないすべての役割が、自動的に新しい組織にアクセスできるようになります。
+ここで変更できるほとんどの項目は、アプリケーションサーバーを再起動しないと有効になりません。</value>
+  <value column="Description" original="Define Organizations">組織を定義します。</value>
+  <value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">組織タブは、組織を定義するために使用されます。各各にはキーと名前、そして任意に説明があります。
+新しい組織を追加したら、新しい組織にアクセスするためには再ログインしなければなりません。</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.">「初期クライアントセットアップ」を通して新しいクライアントを作成します。ここでは情報を変更できるだけです。ここでの変更を有効にするためには、アプリケーションサーバーを再起動して、再ログインしなければなりません。資材方針の変更は将来の取引に適用されます。</value>
+  <value column="Description" original="Client/Tenant Definition">クライアント/テナント定義</value>
+  <value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">クライアント定義タブは、システムで一意なクライアントを定義します。
+このウィンドウでは新しいクライアントを作成しないでください。「初期のクライアントセットアップ」を使用して、必要なセキュリティとアクセスルールをセットアップしてください(システム管理者権限が必要です)。ここで、新しいクライアントを作成すると、そのクライアントは見ることができません。また、必要なクライアント基本設定もセットアップされません。</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Sequence">連続番号</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence Definition">連続番号定義</value>
+  <value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">連続番号タブは、ドキュメントに使用する連続番号を定義します。また、これらはアルファベットの接尾語、接頭語を含むことができます。</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Workflow">作業フローを定義します。</value>
+  <value column="Help" original="The Workflow Tab defines Workflows in the system.">作業フロータブは、システムの作業フローを定義します。</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Workflow Translation">作業フロー翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Task">タスク</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task">タスク</value>
+  <value column="Help" original="The Task Tab defines the unique tasks that will be used.">タスクタブは、使用される一意なタスクを定義します。</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Currency">通貨</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency">通貨を定義します。</value>
+  <value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">通貨タブは、取引、報告に使用するあらゆる通貨を定義します。</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Test">テスト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Element">要素</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Account Element definition">会計要素定義です。</value>
+  <value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">要素タブは、要素のために名前、説明、およびフォーマットを定義します。また、会計またはユーザー定義の型は選択されます。各会計スキーマは、会計要素タイプを持っていなければなりません。ユーザー定義要素は任意です。</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Location">住所</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">住所を定義します。</value>
+  <value column="Help" original="The Location Tab defines the location of an Organization.">位置タブは、組織の位置を定義します。</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Preference">設定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain System Client Org and User Preferences">システムクライアント組織とユーザー設定をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Project">プロジェクト(サービス)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project">サービスプロジェクトを定義します。</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">プロジェクトタブは、各プロジェクトのために値、名前、および説明を定義するために使用されます。また、このプロジェクトが使用、割当の計画を定義することも出来ます。プロジェクトタイプを変えると、フェーズとタスクを再作成することに注意してください。</value>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define General Ledger Categories">総勘定元帳カテゴリを定義します。</value>
+  <value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">総勘定元帳カテゴリタブは、ドキュメント、または仕訳帳のための任意のIDを定義します。各カテゴリはドキュメント、手動仕訳、またはインポートのときに使用されることがあります。</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Batch">バッチ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Batch">総勘定元帳仕訳バッチ</value>
+  <value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">総勘定元帳仕訳バッチタブは、仕訳バッチのための管理パラメータを定義します。バッチは、複数の仕訳帳から構成することができます。
+管理量がゼロでないなら、それは借方合計と比較されます。管理/借方/貸方量は、元のドキュメント通貨にあります。</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Journal">仕訳帳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal">総勘定元帳</value>
+  <value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">仕訳帳タブは、単一の総勘定元帳のために管理パラメータを定義します。
+管理量がゼロでないなら、それは借方合計と比較されます。管理/借方/貸方量は、元のドキュメント通貨にあります。</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Line">総勘定元帳詳細</value>
+  <value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">詳細タブは、仕訳帳を構成する個々の借方、貸方取引を定義します。</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Document Type">ドキュメントタイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define a Document Type">ドキュメントタイプを定義します。</value>
+  <value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">ドキュメント定義タブは、ドキュメントのための処理パラメータと管理を定義します。POS/倉庫注文のような、自動ドキュメントのための出荷は、確認を持つことができないことに注意してください。</value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Client Info">クライアント情報</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">ここで設定したほとんどの内容は、ログアウトしてアプリケーションサーバーを再起動しなければ、有効になりません。</value>
+  <value column="Description" original="Client Info">クライアント情報</value>
+  <value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">クライアント情報タブは、各クライアントのために詳細情報を定義します。会計ルールと高いレベルのデフォルトはここで定義されます。カレンダーは、期間が開いているか閉じているかを決定するのに使用さます。</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Organization Info">組織情報</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">ここで設定したほとんどの内容は、ログアウトしてアプリケーションサーバーを再起動しなければ、有効になりません。
+</value>
+  <value column="Description" original="Organization Detail Information">組織詳細情報</value>
+  <value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">組織情報タブは、組織の住所、DUNS番号、税金ID番号を定義するために使用されます。</value>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Reference Translation">参照翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="List Translation">リスト翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Attachment">添付</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attachment">添付</value>
+  <value column="Help" original="The Attachment tab displays the attributes of an attachment.">添付タブは、添付の属性を表示します。</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Tax">税金</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax definition">税金定義</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">税金比率ウィンドウは、それぞれの税金カテゴリで使用される異なった税金を定義します。例えば、消費税は、それが適用される各州のために定義しなければなりません。&lt;br&gt;
+複数の税金があるなら、おおまかな総課税率の概要レベルの税金と、それらの親として、概要レベルの税金を指し示す実際の課税率を作成してください。注文か請求書の詳細を入力すると税金が見積もられ、ドキュメントが処理されると正しい税金が計算されます。税金は常に詳細実質量から計算されます。ある税金が、他の税金を基準にしているなら、正しい量の結果へパーセンテージを修正する必要があります。&lt;br&gt;
+～から/～へ確認は、親税で決められます。</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Tax Category">税金カテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Category">税金カテゴリ</value>
+  <value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">税金カテゴリタブは、税金カテゴリを定義して、メンテナンスするために使用されます。それぞれの製品は税金カテゴリに関連しています。このことは、課税の変更に対応するのを容易にします。</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Warehouse">倉庫</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Warehouse">倉庫</value>
+  <value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">倉庫タブは、製品を格納するために使用される各倉庫を定義します。元倉庫が選択されたなら、すべての製品補給はその倉庫から着たことになります。カスタム補給アルゴリズムを使用する場合は、倉庫単位で使用されるクラスを定義する必要があります。</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Locator">位置情報</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Locator">位置情報</value>
+  <value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">位置情報タブは、倉庫のためのあらゆる位置情報を定義します。</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Storage">ストレージ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Detail Storage Information">詳細なストレージ情報です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product">製品を定義します。</value>
+  <value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">製品タブは、各製品を定義して、価格リストと注文での使用のために、製品を特定します。保管された製品を受け取るときは、住所はデフォルトの住所です。</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Substitute">代用品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Substitute">代用品を定義します。</value>
+  <value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">代用品タブは、選択された製品の代わりとして使用されるかもしれない製品を定義します。</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Replenish">補給</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Replenishment">製品補給を定義します。</value>
+  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">補給タブは、補給数量のタイプを定義します。これは自動発注のために使われます。カスタム補給タイプを選ぶ場合は、org.compiere.util.ReplenishInterface を実装するクラスを作成して、倉庫レベルで設定する必要があります。</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Price">価格</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Pricing">製品価格設定です。</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">価格タブは、製品が含まれている各価格リストのリスト、標準、限度価格を表示します。</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Payment Term">支払期間</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment Terms">支払期間を定義します。</value>
+  <value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">支払期間タブは、請求を支払うときに、ビジネスパートナーに提示する異なった支払い期間を定義します。また、仕入先が支払いを提示するときにも使われます。標準の請求書では、支払い期間の名前とドキュメントノートが印刷されます。</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Shipper">荷主</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shippers">荷主です。</value>
+  <value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">荷主タブは、組織へ / から出荷をするあらゆる経済主体を定義します。</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Order">注文</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">注文ヘッダーです。</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">注文ヘッダータブは、注文のパラメータを定義します。組織、ビジネスパートナー、倉庫、約束日付など、詳細の値を変更します。</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Order Line">注文詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Line">注文詳細です。</value>
+  <value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">注文詳細タブは、注文を構成する個々の詳細項目を定義します。</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Product Category">製品カテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Category">製品カテゴリを定義します。</value>
+  <value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">製品カテゴリは、一意な製品のグループ分けを定義します。製品カテゴリは、価格リストを構成する中で使うことが出来ます。</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Price List">価格リスト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Price Lists">価格リストを定義します。</value>
+  <value column="Help" original="Price lists determine currency of the document as well as tax treatment.">価格リストは、ドキュメントの通貨や税金処理を決定します。</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Product Price">製品価格</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Prices">製品価格をメンテナンスします。</value>
+  <value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">価格リストタブは、選択された価格リストに基づく製品の価格を表示します。</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Invoice Schedule">請求スケジュール</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Invoice Schedule">請求スケジュールを定義します。</value>
+  <value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">請求スケジュールタブは、ビジネスパートナー用のバッチ請求が作られる頻度を定義します。</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Conversion Rate">交換比率</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency Conversion Rates">通貨交換比率を定義します。</value>
+  <value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">交換比率タブは、ひとつの通貨を別の通貨へ変換するときに使われる交換比率を定義するために使用されます。交換比率は、複数の交換タイプのために定義することが出来ます。また、それらは定義された日付の範囲に対して有効にすることも出来ます。割り算の交換比率は、表示のためだけに使えることに注意してください。</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Accounting Schema">会計スキーマ</value>
+  <value column="CommitWarning" original="If you change the currency or costing method, you must reset all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. ">通貨や原価計算の方法を変更したら、すべての会計取引をリセットしなければなりません。
+変更を有効にするには、再ログインとアプリケーションサーバーの再起動が必要です。</value>
+  <value column="Description" original="Define your Account Schema Structure">会計スキーマ構造を定義します。</value>
+  <value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">会計スキーマタブは、会計に使用される処理方法全般を定義します。ひとつのクライアントに対して複数の会計スキーマを定義することが出来ます。(平行した会計処理が出来ます) 
+スキーマが適正で、定義された総勘定元帳とデフォルトの勘定科目があり、勘定科目の追加 / コピーが完了しているなら、仕訳は、会計スキーマのために生成されます。</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="General Ledger">総勘定元帳</value>
+  <value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server.">設定の変更を有効にするには、再ログインとアプリケーションサーバーの再起動をして下さい。</value>
+  <value column="Description" original="Accounts for GL">総勘定元帳のための勘定科目</value>
+  <value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">総勘定元帳タブは、仕訳のために必要な勘定科目でも使用する、エラーと貸借の取り扱いを定義します。 </value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Campaign">販売活動</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Marketing Campaign">販売活動です。</value>
+  <value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">販売活動タブは、販売活動のためのパラメータを定義します。これらは、この販売活動を参照するすべての処理済み請求書の量と共に、開始日と終了日を含んでいます。</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Channel">チャンネル</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Channel">流通経路です。</value>
+  <value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">マーケティングチャンネルタブは、顧客が受け取る方法や処理を定義します。</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Element">要素</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Element">要素</value>
+  <value column="Help" original="The Element Tab defines each system level element.">要素タブは、それぞれのシステムレベル要素を定義します。</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Period Control">期間管理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Period Control">期間管理を定義します。</value>
+  <value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">期間管理タブは、期間の状態を表示します。(一度も開かれていない、開かれている、閉じている)</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Sales Region">販売地域</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Region">販売地域</value>
+  <value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">販売地域タブは、企業活動をする複数の地域を定義します。販売地域は、レポートの生成や金額の計算をする時に使うことが出来ます。</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Combination">組み合わせ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Valid Account Combinations">有効な勘定科目の組み合わせです。</value>
+  <value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">組み合わせタブは、有効な勘定科目の組み合わせを定義、表示します。ドキュメントエントリーを容易にするために別名を定義することができます。</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Budget">予算</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The GL Budget Tab defines a General Ledger Budget">総勘定元帳予算タブは、総勘定元帳の予算を定義します。</value>
+  <value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">総勘定元帳予算は、業務の実行で予測される費用を定義するために使われます。それらは、レポートで実際の金額と比較する際に使用されます。</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">会計</value>
+  <value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">会計タブは、倉庫にある在庫で使うための会計パラメーターを定義します。</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">会計パラメータを定義します。</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">会計タブは、この製品を含む注文・請求の会計取引を生成するときのデフォルト値を定義します。</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">プロジェクト会計を定義します。</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">会計タブは、プロジェクトが終了して関連した資産が実現したときの、資産会計を定義するために使われます。</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Customer Accounting">顧客会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Accounting">顧客会計を定義します。</value>
+  <value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">顧客会計タブは、このビジネスパートナーが売掛金取引で参照されるときに使用する、デフォルトの勘定科目を定義します。</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Vendor Accounting">仕入先会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Accounting">仕入先会計を定義します。</value>
+  <value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">仕入先会計タブは、このビジネスパートナーが買掛金取引で参照されるときに使用する、デフォルトの勘定科目を定義します。</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Employee Accounting">従業員会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Accounting">従業員会計を定義します。</value>
+  <value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">従業員会計タブは、このビジネスパートナーが費用払い戻しで参照されるときに使用する、デフォルトの勘定科目を定義します。</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="City">市</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Cities">都市を定義します。</value>
+  <value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">市タブは、国または地域に存在する市を定義します。ここで入力された市は、住所を入力するときには参照されません。</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Account Schema Element">会計スキーマ要素</value>
+  <value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while.">注意: ここで変更した内容は、会計処理の構造に影響します。
+変更のないようによっては、会計をリセットしなければなりません。
+変更を有効にするには、再ログインとアプリケーションサーバーの再起動が必要です。
+
+保存/削除の処理は時間がかかります。</value>
+  <value column="Description" original="Define the elements of your Account Key">会計キーの要素を定義します。</value>
+  <value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">会計スキーマ要素タブは、会計キーを含む要素を定義します。ドキュメントで表示される名前が定義されます。要素の順番、貸借が一致しているかどうか、必須項目かどうかが示されます。</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner">ビジネスパートナー</value>
+  <value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">ビジネスーパートナータブは、取引を行うすべての経済主体を定義します。</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Location">住所</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">住所を定義します。</value>
+  <value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">住所タブは、ビジネスパートナーの物理的な位置を定義します。ビジネスパートナーには、複数の住所レコードを持つことが出来ます。</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Customer">顧客</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Parameters">顧客パラメータを定義します。</value>
+  <value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">顧客タブは、この組織の顧客のビジネスパートナーを定義します。顧客チェックボックスをチェックすると入力用のフィールドが表示されます。</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Vendor">仕入先</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Parameters">仕入先パラメータを定義します。</value>
+  <value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">仕入先タブは、この組織の仕入先のビジネスパートナーを定義します。仕入先チェックボックスをチェックすると入力用のフィールドが表示されます。</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Employee">従業員</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Parameters">従業員パラメータを定義します。</value>
+  <value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">従業員タブは、この組織の従業員のビジネスパートナーを定義します。従業員が販売担当者だったなら、チェックボックスがチェックされている必要があります。</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Bank Account">銀行口座</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Bank Account">銀行口座を定義します。</value>
+  <value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">銀行口座タブは、このビジネスパートナーのために銀行情報を定義します。このデータは支払いと送金の処理に使用されます。</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Bank">銀行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank">銀行をメンテナンスします。</value>
+  <value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">銀行タブは、組織またはビジネスパートナーによって使用される銀行を定義します。各銀行には、特定可能な名前、住所、経路番号、およびSwiftコードが設定されます。</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Account">銀行口座</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account">銀行口座をメンテナンスします。</value>
+  <value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">銀行口座タブは、銀行のために複数の銀行口座を定義するために使用されます。各口座には、一意な口座番号と通貨の情報を持っています。銀行口座組織は会計に使用されます。</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Withholding">源泉徴収</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Withholding (Beta)">源泉徴収を定義します。(ベータ版)</value>
+  <value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">源泉徴収タブは、このビジネスパートナーのためのすべての源泉徴収情報を定義します。</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Translation ">翻訳</value>
+  <value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">翻訳タブは、別の言語でのドキュメントタイプを定義します。</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Dunning">督促</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Rules">督促ルールをメンテナンスします。</value>
+  <value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">督促タブは、催促レベルのためのパラメータを定義します。</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Translation">翻訳を定義します。</value>
+  <value column="Help" original="The Translation Tab defines the translation to an alternate language">翻訳タブは、表示言語を切り替えるための翻訳を定義します。</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Order Tax">消費税</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">消費税</value>
+  <value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">消費税タブは、注文に基づいた税金の詳細を表示します。</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Charge">料金</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge">料金</value>
+  <value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">料金タブは、ドキュメントに関連付けることが出来る、識別可能な料金を定義します。
+任意のビジネスパートナーは要求から発注を作成することが出来ます。</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Version">バージョン</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain price list versions">価格リストバージョンをメンテナンスします。</value>
+  <value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">価格リストは、製品購入情報と仕入先カテゴリ割引に基づいて自動的に作成されます。
+既存の価格リストをコピーして修正するという方法でも、価格リストを作成することが出来ます。
+
+また、価格リストを参照せずに、または同じ価格リストに参照をつけることによって、再計算することもできます。基本価格リストが全く選択されないなら、製品購買レコードが参照されて使用されます。</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Purchasing">購買</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchasing">購買</value>
+  <value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">購買タブは、各製品のために、価格設定とルール(梱包数量、UPC、最低発注量)を定義します。</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Withholding">源泉徴収</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Rules">源泉徴収ルール</value>
+  <value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">源泉徴収ルールは源泉徴収の量を管理するルールを定義します。</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Accounting Fact Details">会計事実の詳細を表示します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Tree">ツリー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tree">ツリー</value>
+  <value column="Help" original="The Tree Tab defines a Tree which will be displayed.">ツリータブは表示されるツリーを定義します。</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Report &amp; Process">レポート &amp; 処理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report &amp; Process">レポートと処理を定義します。</value>
+  <value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">レポート &amp; 処理タブは、ウィンドウ内の各レポートと処理の実行を定義します。
+システムレベルで定義された一般的なフォーマットを共有したい場合は、印刷フォーマットはドキュメント印刷だけに使用されることに注意してください。通常のレポートとフォーマットのためには、ここでフォーマットを定義せずに、生成された印刷フォーマットを修正して、デフォルトとしてそれを設定してください。</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Parameter">パラメータ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Parameter">レポートパラメータ</value>
+  <value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">パラメータタブはレポートまたはプロセスを作成するのに必要なパラメータを定義します。</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Parameter Translation">パラメータ翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Report Translation">レポート翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Activity">活動</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Activity for Activity Based Costing">活動基準原価計算のための活動です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Defaults">デフォルト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Default Accounts">デフォルトの勘定科目です。</value>
+  <value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">デフォルトタブは、会計スキーマのためにデフォルト勘定科目を表示します。新しいドキュメントが開かれるとき、これらの値が表示されます。ユーザーはドキュメントの中でこれらのデフォルトを変更することができます。</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Costing (old)">原価計算(旧)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Old Product Costing Info">古い製品原価計算情報です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Inventory Count">在庫数量確認</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Inventory Count">在庫数量確認を定義します。</value>
+  <value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">在庫数量確認タブは、在庫の手動の数量確認と調整のためのパラメータを定義します。自動的に在庫数量確認リストを作成すると、実際の格納された製品だけが含まれます。例外的に、ゼロ(=0)を入力すると、その住所ですべての在庫に関する在庫レコードがゼロで作成されます。</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Inventory Count Line">在庫数量確認詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Inventory Count Line">在庫数量確認詳細です。</value>
+  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">在庫数量確認詳細タブは、個々の製品の数量確認を定義します。通常は、自動で在庫数量確認詳細が作成されます。手動で作成する場合は、帳簿価額が確実に正しくなるようにしてください。
+それが料金でなら、組織を設定することができます。そうでない場合は、それはヘッダー組織に設定されます。</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Shipment">出荷</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipments and Customer Returns">出荷と顧客からの返却です。</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">出荷タブは、顧客への出荷、顧客からの返品を生成、維持、入力、処理ができます。</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Shipment Line">出荷詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">出荷詳細です。</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">出荷詳細タブは、出荷の個々の項目を定義します。</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Move">移動</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Inventory Movement">在庫移動を入力してください。</value>
+  <value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">移動タブは、在庫の移動と特定を定義します。</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Move Line">移動詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Inventory Movement Line">在庫移動の詳細です。</value>
+  <value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">移動詳細タブは、製品、移動するべき数量、および在庫が動いている住所を定義します。</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Product Transactions">製品取引</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">保管された製品の取引です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice">顧客請求書</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">請求書タブは、ビジネスパートナーのために生成する請求書のパラメータを定義します。請求書は売掛金を構成します。</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Level">督促レベル</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Level">督促レベルをメンテナンスします。</value>
+  <value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">督促レベルタブは、督促の時期と頻度を定義します。</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Translation">督促レベル翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dunning Level Translation">督促レベルを翻訳します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Invoice Line">請求書詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Line">顧客請求書の詳細です。</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">請求書詳細タブは、請求書の個々の項目と料金を定義します。</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Invoice Tax">請求書税</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Tax">顧客請求書の税金です。</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">請求書税タブは、請求書詳細に基づく税金の総額を表示します。</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Revenue Recognition">収益認識</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Revenue Recognition">収益認識</value>
+  <value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">収益認識タブは、収入が認識される間隔を定義します。また提供されたサービスレベルを収益認識の基礎にすることができます。</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Unit of Measure Translation">測定単位の翻訳です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Perpetual Inventory">恒常在庫</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Vendor">仕入先</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor">仕入先</value>
+  <value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">仕入先タブは仕入先を表示します。 仕入先を選択します、そして、その仕入先のためのすべての製品を表示するでしょう。</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Product Details">製品詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Details">製品の詳細です。</value>
+  <value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">製品詳細タブは、選択された仕入先のためにすべての製品を表示、メンテナンスします。</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Greeting">敬称</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Greeting">敬称を定義します。</value>
+  <value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">敬称タブは、ドキュメント上のビジネスパートナー対する敬称定義します。</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Report View">レポート表示</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report View">レポート表示を定義します。</value>
+  <value column="Help" original="The Define Report View defines the views used in report generation">レポート表示タブは、レポート作成で使用される表示を定義します。</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Transactions">取引</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">在庫製品のための取引です。</value>
+  <value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">取引タブは、この製品のために処理された取引を表示します。</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice">仕入先への請求書です。</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.  When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type.">請求書タブは、ビジネスパートナーによって生成された請求書のパラメータを定義します。これは買掛金を構成します。受領を生成するとき、受領ドキュメントタイプが使われます。または、デフォルトの材料需要ドキュメントタイプが使われます。</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Invoice Line">請求書詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Line">仕入先の請求書詳細です。</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">請求書詳細タブは、請求書の個々の項目と料金を定義します。</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Invoice Tax">請求書税</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Tax">仕入先の請求書の税金です。</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">請求書税タブは、請求書詳細に基づく、税金の総額を表示します。</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="PO Line">発注詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Line">発注詳細です。</value>
+  <value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">発注詳細タブは、発注の個々の項目を定義します。</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="Purchase Order">発注</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">発注ヘッダーです。</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">発注タブは、発注のパラメータを定義します。定義されたフィールド値はどのように発注詳細が処理されるかを決定します。</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Order Tax">注文税</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">注文の税金です。</value>
+  <value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">注文税タブは、注文詳細に関連している税金を表示します。</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Material Receipt">材料受領</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Receipts and Vendor Returns">材料受領と仕入先返品を入力してください。</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">材料受領タブは、仕入先からの輸送または仕入先への返品を生成、維持、入力、処理します。</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Receipt Line">受領詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">輸送の詳細です。</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">受領詳細タブは、受領の個々の項目を定義します。</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="EDI Definition">EDI定義</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain EDI Definition">EDI定義をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="EDI Transaction">EDI取引</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="EDI Log">EDIログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Special Form">特別なフォームです。</value>
+  <value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">フォームタブは、自動的に生成されないあらゆるウィンドウを定義します。システム管理者のみが使用します。</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Window Access">ウィンドウアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">ウィンドウのアクセスです。</value>
+  <value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">ウィンドウのアクセスタブは、この役割(権限)に与えられたウィンドウとアクセスのタイプを定義します。</value>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="Process Access">処理アクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Access">処理アクセスです。</value>
+  <value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">処理アクセスタブは、この役割(権限)に与えらた処理とアクセスのタイプを定義します。</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Form Access">フォームアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">フォームアクセスです。</value>
+  <value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">フォームアクセスタブは、この役割(権限)に与えらたフォームとアクセスのタイプを定義します。</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Workflow Access">作業フローアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">作業フローアクセスです。</value>
+  <value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">作業フローアクセスタブは、この役割(権限)に与えらた作業フローとアクセスのタイプを定義します。</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Report Access">レポートアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Access">レポートアクセス</value>
+  <value column="Help" original="The Report Access Tab determines who can access a report or process">アクセスタブは、だれがレポートまたは処理にアクセスできるかを決定します。</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Access">フォームアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">フォームアクセスです。</value>
+  <value column="Help" original="The Forms Access Tab defines the access rules for this form">アクセスタブは、このフォームのためにアクセスルールを定義します。</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Access">タスクアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">タスクアクセスです。</value>
+  <value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">アクセスタブは、このタスクとタイプにアクセスできる役割を定義します。</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Access">ウィンドウアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">ウィンドウのアクセスです。</value>
+  <value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">ウィンドウアクセスタブは、このウィンドウにアクセスできる役割を定義します。</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Access">作業フローアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">作業フローアクセス</value>
+  <value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">作業フローアクセスタブは、この作業フローにアクセスできる役割を定義します。</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Task Access">タスクアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">タスクアクセス</value>
+  <value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">タスクアクセスタブは、タスクとアクセスタイプを定義します。</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Error Message">エラーメッセージ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Error Message">エラーメッセージです。</value>
+  <value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">エラーメッセージタブは、発生したエラーメッセージを表示します。自動化されたクリーンアップ処理で削除することができます。</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Import Format">形式のインポート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Format Field">フィールドのフォーマット</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Format Fields">フィールドフォーマットをメンテナンスします。</value>
+  <value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">テーブル定義に基づく個々のフィールドを定義します。'定数が正しいSQLデータ型を持っていることを確認してください。(つまり、それが'文字列型'なら、'文字'、のようにシングルクォーテーションで囲む必要があります。)
+
+&lt;p&gt;製品マッピング(詳細はドキュメントを見てください):
+&lt;pre&gt;
+H_Item =&gt; Value
+H_ItemDesc =&gt; Name / Description
+H_ItemDefn =&gt; Help
+H_ItemType =&gt; ProductCategory
+H_PartnrID =&gt; Value of Business Partner
+H_Commodity1 =&gt; Vendor Product No
+H_Commodity2 =&gt; SKU
+H_ItemClass =&gt; Classification (A,B,C..)
+V_OperAmt_T_Cur =&gt; Currency
+V_OperAmt_T =&gt; Price 
+&lt;/pre&gt;</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Bill of Materials">部品構成表</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material product lines">部品構成表の詳細です。</value>
+  <value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">部品構成表タブは、他の製品から生成された製品を定義します。部品構成表は、製品を作るために必要な材料や部品、または、ある製品を作るために必要な製品を表しています。
+
+
+利用可能な数量:
+
+- 保管された部品構成表は、「生産」を通して作成されなければなりません。
+
+- 保管された部品構成表の利用可能な数量は、動的に計算されます。
+
+- 「保管された」属性は「製品」タブで定義されます。
+
+
+価格:
+
+- 価格リストに部品構成表をリストアップする必要があります。
+
+- 価格が0.00であるなら、価格は動的に計算されます。
+
+
+
+印刷:
+
+- 通常、部品構成表情報だけが印刷されます。
+
+- 請求書の印刷に関しては、配送へ自動で送られて、リストを選択します。また、詳細を印刷するオプションがあります。
+
+- 詳細では、数量がリストアップされます。動的に計算されるなら、価格も表示されます。
+</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Production Header">生産ヘッダー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Header">生産ヘッダー</value>
+  <value column="Help" original="The Production Header Tab defines a unique production plan">生産ヘッダータブは、一意な生産計画を定義します。</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Production Plan">生産計画</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Plan">生産計画</value>
+  <value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">生産計画タブは、生産で使用、生成される項目を定義します。</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Production Line">生産詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Line">生産詳細</value>
+  <value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">生産詳細タブは、生産計画で生成された、実際に投入された在庫移動と生産高を定義します。</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">報告・会計のデフォルトのビジネスパートナーグループです。</value>
+  <value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">ビジネスパートナーグループタブは、レポートの表示、会計の表示をする際にビジネスパートナーをまとめる機能を提供します。</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting">会計を定義します。</value>
+  <value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">会計タブは、このグループを参照するすべてのビジネスパートナーのためにデフォルト勘定科目を定義します。必要ならは、それぞれのビジネスパートナーのために、デフォルト値を変更することができます。</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Accounting">会計パラメータ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting Parameters">会計パラメータ</value>
+  <value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">会計パラメータタブは、デフォルトの会計パラメータを定義します。製品カテゴリを使用するすべての製品は、デフォルト会計パラメータを引き継ぐことができます。原価計算方法が定義されないなら、会計スキーマの計算方法がデフォルトで使用されます。</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Notice">通知</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Notice">システム通知</value>
+  <value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">通知タブは、プロセスを実行するときに、このシステムによって生成されるメッセージを見る機能を提供します。</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Payment Processor">支払いプロセッサ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Processor for online payments">オンライン支払いのためのプロセッサです。</value>
+  <value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">電子決済タブは、電子決済の処理のために必要なパラメータを定義するために使用されます。通貨を定義しないなら、すべての通貨が利用できます。最小の量が定義されるなら(または、ゼロでないなら)、支払いプロセッサは、支払い量が最小の量と等しいか、または高い場合にだけ使用されます。&lt;Br&gt;
+javaクラスは、org.compiere.model.PaymentProcessorを実装する必要があります。</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Data">会計データをメンテナンスします。</value>
+  <value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">会計タブは、この銀行との取引に使用される勘定科目を定義するのに使用されます。</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bank Statement">銀行取引明細書です。</value>
+  <value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">銀行取引明細書タブは、銀行口座とシステムの情報を結びつけるために銀行取引明細書を定義します。</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Statement Line">明細書詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Statement Line">明細書詳細</value>
+  <value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">明細書詳細タブは、銀行取引明細書での個々の詳細項目を定義します。にタブを付けます。詳細情報は手動で入力するか、または入力された支払いから生成することができます。
+&lt;Br&gt;仕訳に関しては、料金でないなら、銀行口座組織が使用されます。</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Payment">支払い</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment or Receipt">支払い、または受領です。</value>
+  <value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">ビジネスパートナーへの支払いまたは、受領を入力してください。それが一つの請求書のためのものなら、この画面を使用することで、直接、請求書に割り当てることができます。
+また、支払いの過不足を適用することができます:&lt;Br&gt;
+
+料金を請求額よりも多く受け取ってしまったら、修正してください。反対仕訳をする代わりに、割り当てられていない額としてその金額を残しておいて、後で別の請求に使うことが出来ます。その金額は支払いの金額なので、過払いはマイナスの金額を入力する必要があることに注意してください。&lt;br&gt;
+また、部分的な支払いを受け取ることも出来ます。その場合に、反対仕訳をしないなら、不足金額としてプラスの金額を入力してください。&lt;br&gt;
+印刷された支払いは、支払い選択(支払い準備)に格納されることに注意してください。(支払い準備)
+&lt;br&gt;
+&lt;Br&gt;仕訳に関しては、料金でないなら、銀行口座組織が使用されます。</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge Accounting">料金会計です。</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">会計タブは、料金か料金を含む取引に使用される会計パラメータを定義します。</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Accounting">組織会計</value>
+  <value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">組織会計タブ、この組織によって使用されるデフォルト会計パラメータを定義します。</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">会計</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">会計タブは、この税率を参照している取引のために会計パラメータを定義します。</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Accounting">源泉徴収会計</value>
+  <value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">源泉徴収会計タブは、源泉徴収のための会計パラメータを定義します。</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Custom Attribute">カスタム属性</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Custom Attribute">カスタム属性を定義します。</value>
+  <value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">カスタム属性タブは、製品または実体のために追加の属性や情報を定義します。</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Cashbook">現金出納帳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Cashbook">現金出納帳をメンテナンスします。</value>
+  <value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">現金出納帳タブは組織のためにシステムで一意な現金出納帳を定義します。</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cashbook Accounting">現金出納帳会計</value>
+  <value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">現金出納帳会計タブは、現金出納帳にかかわる取引のための会計パラメータを定義します。</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Cash Journal">現金仕訳帳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Journal">現金仕訳帳</value>
+  <value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">現金仕訳帳タブは、この仕訳帳のためのパラメータを定義します。</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Cash Line">現金詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Line">現金詳細</value>
+  <value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">現金詳細タブは、この仕訳帳のための個々の詳細を定義します。</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Payment Batch">支払いバッチ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Payment Batch">支払いバッチを処理します。</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">電子資金決済支払いバッチ処理です。</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Field group">フィールドグループ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">システム管理者専用です。フィールドグループは、ウィンドウの中のフィールドでのグループ分けを可能にします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Request">要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">要求を定義します。</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">要求タブは、ビジネスパートナーまたはシステム内部から送信された、すべての要求を定義します。</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Request Processor">要求プロセッサ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Processor">要求プロセッサです。</value>
+  <value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">要求プロセッサタブは、処理させたいプロセスの時期や頻度を定義しす。他のユーザーが見つからないなら、項目は監督者に割り当てられます。プロセッサは、特定の要求タイプに対応するプロセッサや、すべての要求タイプに対応するプロセッサにすることが出来ます。。</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Mail Template">メールテンプレート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Mail Template">メールテンプレートをメンテナンスします。</value>
+  <value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)">メールテンプレートは変数、例えば@Name@を含むことができます。
+変数名に応じて変数は置き換えられます。変数を見つけるために、最初にユーザーが検索されます。
+追加のオブジェクトは督促のために使用されます。(ビジネスパートナー、督促エントリ)、資産配送(資産)、および請求書印刷(ビジネスパートナー、請求書)</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="History">履歴</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request History (Old values)">履歴を要求(過去の値)</value>
+  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">履歴タブは、要求の変更を表示します。表示されたデータは過去の(変更された)値です。新しいデータが要求にあります。</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Allocation Line">割当詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Allocation Lines">割当詳細の表示です。</value>
+  <value column="Help" original="View Allocation Line Details">割当詳細の詳細</value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Org Access">組織アクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Role Org Access">役割の組織アクセスをメンテナンスします。</value>
+  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">ユーザーがアクセスするクライアントと組織を追加してください。組織アクセスが選択されているか、役割がすべてにアクセス可能ならば、ここでのエントリーは無視されます。&lt;Br&gt;
+アクセス情報はキャッシュされるので、変更を有効にするには再ログインが必要です。</value>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Payment Selection">支払い選択</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment">支払いを定義します。</value>
+  <value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">支払い選択タブは、銀行口座と支払いの日付を定義します。また、ここで支払いを作成することもできます。</value>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Payment Selection Line">支払い選択詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Selection Line">支払い選択詳細</value>
+  <value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">支払い選択詳細タブは、組織が仕入先に支払う個々の支払いを定義します。</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Report View Column">レポート表示カラム</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report View Column">レポート表示カラム</value>
+  <value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">レポート表示カラムタブは、SQLのSELECT文で生成によって上書きされるカラムを定義します。</value>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Commission">売買手数料</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Commission Rule">売買手数料ルールを定義します。</value>
+  <value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">いつだれに売買手数料を支払うかを定義します。各期間で、取引の期間が終了した後に、売買手数料の計算を開始できます。</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Commission Line">売買手数料詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your commission calculation rule">手数料の計算方法を定義します。</value>
+  <value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">手数料支払いのための選択基準を定義します。制約パラメータを入力しないなら（たとえば、特定のビジネスパートナー、製品など）、すべての取引が手数料計算に使用されます。
+
+
+取引から手数料の通貨へ変換した後、手数料の計算形式は、
+
+
+(変換後分量 - 差し引き量) * 分量掛け算
+
++ (実際数量 - 差し引き数量) * 数量掛け算
+
+
+計算には、正の分量(変換後分量 - 差し引き量)と正の数量(実際数量 - 差し引き数量)のみが使えます。
+
+</value>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Project Cycle">プロジェクトサイクル</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Report Cycle">プロジェクトレポートサイクルを定義します。</value>
+  <value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">プロジェクトのレポートで使用される通貨を定義します。プロジェクトは複数の通貨で表示することが出来ます。</value>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Cycle Phase">サイクルフェーズ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Link Cycle Step with Project Phases">サイクルステップをプロジェクトフェーズにリンクします。</value>
+  <value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">似ているプロジェクトフェーズをサイクルステップへリンクします。
+</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Lines">プロジェクト詳細を定義します。</value>
+  <value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">この詳細タブは、プロジェクトに関連している詳細情報(製品、サービスなど)を定義するために使用されます。これはプロジェクトへの代替手段です。プロジェクトタイプのテンプレートを使用したくない場合に、詳細を使用することが出来ます。</value>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Commission Run">売買手数料実行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission run for a period">期間のための売買手数料実行です。</value>
+  <value column="Help" original="Commission run for a period defined in the Commission window.">売買手数料実行ウィンドウで定義された期間のための売買手数料実行です。</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Commission Amount">売買手数料分量</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission line amounts">売買手数料の詳細分量です。</value>
+  <value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">それぞれの売買手数料の詳細のために、詳細が生成されます。売買手数料の分量を修正するために分量と数量を上書きすることが出来ます。しかし、別の手数料詳細を作成した方がよい場合があります。手動での変更は、手数料の詳細を一致させられないかもしれないことに注意してください。</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Used in Column">カラム内で使用</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used  in Column">カラム内で使用されます。</value>
+  <value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">カラム内で使用タブは、この要素が存在しているテーブルとカラムを定義します。</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Commission Detail">手数料詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission Detail Information">手数料の詳細情報です。</value>
+  <value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">詳細レコードの分量と数量を変更することが出来ます。しかし、新しく正しいレコードを作成するほうが好ましい処理です。
+分量は取引の通貨から手数料の通貨へ変換されます。(売買手数料のウィンドウで定義された通貨)開始日付とその時の交換レートが使われます。</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Performance Goal">成績目標</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Goal">成績目標です。</value>
+  <value column="Help" original="The Performance Goal Tab defines specific goals for performance.">成績目標タブは、成績のために明確な目標を定義します。</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">成績測定計算</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain your Performance Measure Calculation">成績測定計算をメンテナンスします。</value>
+  <value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">成績測定計算は、どのように性能測定が計算されるかを定義します。例を見てください。&lt;Br&gt;
+
+SELECT定義は、SQLのSELECT句とFROM句キーワードを大文字で含まなければなりません。WHERE定義は、大文字のWHEREキーワードを含まなければなりません。メインテーブルは別名ではいけません。WHERE節は、メインテーブルの値を含むことができるだけです。(例えば、ヘッダーと詳細から選ぶと、ヘッダーの変数だけがWHERE節で使用されます)そして、複数のテーブルがあれば、完全に選別されます。</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Achievement">達成</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Achievement">成績達成</value>
+  <value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">成績達成タブは、達成されるためのタスクを定義します。成績は、達した業績の割合によって測定されます。</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Measure">測定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Measure">成績測定</value>
+  <value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">成績測定タブは、日付の範囲と成績測定に使用される手法を定義します。</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Financial Report">財務諸表</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Report Column Set">レポートカラムセット</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column Sets">財務報告カラムセットをメンテナンスします。</value>
+  <value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">カラムセットは、財務諸表に含まれるカラムの組み合わせです。</value>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Report Column">レポートカラム</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column">財務諸表のカラムをメンテナンスします。</value>
+  <value column="Help" original="A column represents a column in a Financial Report">カラムは財務諸表のカラムを表します。</value>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Report Line Set">レポート詳細セット</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line Set">財務諸表詳細セットをメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Report Line">レポート詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line">財務諸表レポートの詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Report Source">レポートの元データ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Segment Values of Report Line Source ">レポート詳細の元になるデータのセグメント値をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">収益認識計画</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Plan">収益認識計画を表示します。</value>
+  <value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">収益認識計画は、収益認識と共に製品の請求をするときに生成されます。収益認識を使うと、分量は未認識の収益へ仕訳されて、時間の経過やサービスレベルの記帳に基づき利益へ移動します。</value>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">収益認識実行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Run History">収益認識実行履歴を表示します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Service Level">サービスレベル</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Service Level">サービスレベルを表示します。</value>
+  <value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">サービスレベルに基づく収益認識を使用している製品で請求書を作成するときに、サービスレベルは自動的に作成されます。</value>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Service Level Line">サービスレベル詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Service Levels">サービスレベルをメンテナンスします。</value>
+  <value column="Help" original="Add new service level lines to change the recognized amount">新しいサービスレベルの詳細を加えて、認識された量を変更してください。</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Find">検索</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Material Transactions">材料取引</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Print Form">フォームを印刷</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">印刷フォーム(請求書、チェック)情報をメンテナンスします。</value>
+  <value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">選択はどの印刷フォーマットが組織のために使用されるのかを決定します。</value>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="Bank Account Document">銀行口座ドキュメント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account Documents">銀行口座ドキュメントをメンテナンスします。</value>
+  <value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">このタブでは、この銀行口座に使用されるドキュメントを定義します。フォーマットと同様に小切手と他の支払いドキュメント(連続)番号を定義します。</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="System Color">システム色</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System color for backgrounds and indicators">バックグラウンドとインジケータのためのシステム色です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Desktop">デスクトップ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Desktop is a collection of Workbenches">デスクトップはワークベンチの集まりです。</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">デスクトップはワークベンチの集まりです。</value>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Workbench">ワークベンチ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench on the desktop">デスクトップのワークベンチです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Image">画像</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Image or Icon link">イメージまたはアイコンのリンクです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="Window Customization">ウィンドウのカスタマイズ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Tab Customization">タブのカスタマイズ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Field Customization">フィールドのカスタマイズ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Workbench">ワークベンチ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbenches are a collection of Windows">ワークベンチはウィンドウの集まりです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Window">ウィンドウ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench Window">ワークベンチウィンドウ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Routing">ルート設定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Routing">ルート設定を要求します。</value>
+  <value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">要求タイプとキーワードの連続番号を定義して、ウェブとメール要求が送信されるべき人を定義します。キーワードはスペース、コンマ、セミコロン、タブまたは改行によって分離されます。最初に一致したものが選ばれます。（最初の、要求タイプがキーワード）</value>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Request">要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">要求を定義します。</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">要求タブは、ビジネスパートナーまたは内部的に提出された要求を定義します。</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="History">履歴</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request History (Old Values)">履歴を要求します。(過去の値)</value>
+  <value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">履歴タブは、要求の変更を表示します。表示されたデータは過去の(変更された)値です。新しいデータが要求にあります。</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Discount Schema">割引スキーマ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Schema">取引割引スキーマです。</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">割引スキーマは、取引の割引率を計算します。</value>
+ </row>
+ <row id="405" trl="N">
+  <value column="Name" original="Schema Line">スキーマ詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Price List Lines">取引割引価格リスト詳細です。</value>
+  <value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">価格リストは、製品購入とカテゴリ割引に基づいて作成されます。
+
+ここに記載されたパラメータは、価格リストの計算とコピーを可能にします。&lt;BR&gt;
+
+計算：&lt;UL&gt;
+
+&lt;LI&gt;
+参照された価格リストのコピーと変換価格
+&lt;LI&gt;結果プラス過剰分量
+&lt;LI&gt;結果マイナス割引
+&lt;LI&gt;もし、結果の価格が、初期の制限価格に最小利幅を足したものより小さいなら、この価格を使ってください。（利幅がゼロでない場合のみ）
+&lt;LI&gt;
+丸め結果価格
+&lt;/UL&gt;
+&lt;B&gt;形式&lt;/B&gt; is&lt;BR&gt;
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
+if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
+if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
+ &lt;BR&gt;
+&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
+Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
+New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Discount Break">割引中断</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade discount based on breaks (steps)">中断に基づいた取引割引です。(ステップ)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Assigned Products">割り当てられた製品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Products assigned to Product Category">製品カテゴリーに割り当てられた製品です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Match Invoice">請求書に一致させる</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Invoices">一致させた請求を表示します。</value>
+  <value column="Help" original="View detals of matched invoice lines to material receipt lines">材料受領詳細へ一致させた請求詳細を表示します。</value>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Match PO">購買注文に一致させる</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Purchase Orders">一致させた購買注文を表示します。</value>
+  <value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">材料受領詳細へ一致させた購買注文詳細を表示します。</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Expense Type">費用タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Expense Report Type">費用報告タイプをメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Expense Product">費用製品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product definition of Expense Type">費用タイプの製品定義</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Expense Report">費用報告書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report">時間と費用の報告書</value>
+  <value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">従業員または契約者(ビジネスパートナー)のために時間と費用を入力してください。&lt;Br&gt;
+
+価格リストは、費用、製品、返還される経営資源のデフォルト費用を決定します。その意味で、これは「購入価格」リストです。倉庫は、顧客へ請求された項目の在庫を修正するために使われます。(つまり、請求されないなら、在庫は調整されません)&lt;br&gt;
+ビジネスパートナーは、住所と連絡先持った従業員でなければなりません。</value>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Report Line">レポート詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line">時間と費用レポートの詳細です。</value>
+  <value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">費用項目と、請求可能、請求不可能な時間を入力してください。ゼロでない数値を請求された分量に入力すると、その分量は、顧客へ請求するために使われます。 --もしくは、顧客の売上高価格リストの価格です。</value>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Resource">経営資源</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resources">経営資源をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Assignment">割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Assignments">経営資源の割当です。</value>
+  <value column="Help" original="History of Assignments">割当の履歴です。</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Unavailability">使用不能</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource unavailability">使用不能な経営資源です。</value>
+  <value column="Help" original="Dates, when the resource is not available (e.g. vacation)">経営資源が利用できなくなる日付です。(例えば、休暇など)</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Resource Product">経営資源製品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product information of Resource">経営資源に関する商品案内をメンテナンスします。</value>
+  <value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">経営資源のための製品は、自動的に作成されて、同期します。 このタブの中で名前、測定単位などを更新してください。製品の中では変更しないでください。</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Resource Type">経営資源タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resource Types">経営資源タイプをメンテナンスします。</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">経営資源タイプとそれらの主な有用性をメンテナンスします。</value>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">会計パラメータを定義します。</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">このタブは、この費用タイプを含む請求と注文のために、会計取引を生成するときに使うデフォルトを定義します。すべての勘定科目に適用されるというわけではありません。</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Price">価格設定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Expense Type Pricing">費用タイプ価格設定です。</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">価格タブは、製品が含まれているそれぞれの価格リストのために、リスト、標準、限度価格を表示します。</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Price">価格設定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Pricing">経営資源の価格設定です。</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">価格設定タブは、経営資源が含まれているそれぞれの価格リストのために、リスト、標準、限度価格を表示します。</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">会計パラメータを定義します。</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">会計タブは、この経営資源を含む請求と注文のために、会計取引を生成するときに使うデフォルトを定義します。すべての勘定科目に適用されるというわけではありません。</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Print Color">印刷色</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Color">印刷色をメンテナンスします。</value>
+  <value column="Help" original="Colors used for printing">印刷に使用される色です。</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Print Font">印刷フォント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Font">印刷フォントをメンテナンスします。</value>
+  <value column="Help" original="Font used for printing">印刷に使用される字体です。</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Print Format">印刷フォーマット</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Format">印刷フォーマットをメンテナンスします。</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">印刷フォーマットは、データが印刷の時にどのように表されるかを決定します。</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Format Item">フォーマット項目</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Item">印刷フォーマットの設定項目です。</value>
+  <value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">レイアウト情報をメンテナンスする印刷フォーマットの項目です。以下の追加変数は、印刷するときに利用可能です:
+
+&lt;p&gt;@*Page@ - 現在のページ番号
+
+&lt;br&gt;@*PageCount@ - 総ページ数
+
+&lt;br&gt;@*MultiPageInfo@ - " y ページ中 x ページ目" - １ページ以上あるときのみ印刷されます。
+
+&lt;br&gt;@*CopyInfo@ - ドキュメントのコピーの場合は、「複製」が印刷されます。
+
+&lt;br&gt;@*ReportName@ - レポートの名前
+
+&lt;br&gt;@*Header@ - ユーザー/クライアント/組織があるヘッダーです。
+
+&lt;br&gt;@*CurrentDate@ - 印刷日付
+
+&lt;br&gt;@*CurrentDateTime@ - 印刷時間
+
+
+
+&lt;p&gt;フォームのためのレイアウトの仕組みは以下の通りです。 &lt;Br&gt;
+
+- 印刷されないなら: 無視 &lt;br&gt;
+- 新しい行位置を設定 &lt;br&gt;
+- 新しいページ &lt;br&gt;
+- 最後の行以降に何か書かれたら改行&lt;br&gt;
+- フォーマット項目&lt;br&gt;
+- 印刷 (null/空でない場合のみ)&lt;br&gt;
+(nullの削除は改行を妨げません)
+</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Print Paper">紙への印刷設定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Paper">紙への印刷設定をメンテナンスします。</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">プリンタ用紙サイズ、オリエンテーション、余白などを設定します。
+入力値チェックコードは、メディア(用紙)サイズ名を含んでいます。メディアサイズの名前は、IPP1.1 RFC2911のものに対応しています。-- http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;
+名前が見つからない場合は、サイズのX/Y 寸法が使われます。適切な用紙サイズ名が使われると、サイズと寸法は無視されます。</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Display Order">命令を表示</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Order of the Print Format Items">印刷フォーマット項目の命令を表示します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Sort Order">命令の並べ替え</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sort Order of the Print Format Items">印刷フォーマット項目の命令を並べ替えます。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Field Sequence">フィールド連続番号</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence if the Fields in a Tab">タブ内のフィールドなら番号が連続します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Customer">顧客</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner (Customers) to be invoiced">請求を受取るビジネスパートナー(顧客)です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Report Line">レポート詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not invoiced)">時間と費用レポートの詳細(送り状を送られない)です。</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">時間と経費レポートの詳細を表示、変更します。まだ注文を持っていない費用詳細で、ビジネスパートナーのために費用項目をリストします。 (販売注文は作成されます)</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Item Translation">項目翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Translation">印刷フォーマット翻訳です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Graph">グラフ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Graph to be included">表示するグラフで定義します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Print Table Format">印刷テーブル形式</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report Table Format">レポートのテーブルフォーマットを定義します。</value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">印刷テーブル形式は、テーブルヘッダーなどが、どう印刷されるかを定義します。空欄のままにすると、デフォルトの色とフォントが使用されます:&lt;br&gt;
+フォントはレポートで使用されるフォントに基づいています。ページヘッダーとテーブルヘッダーは太字、機能フォントは太字イタリック、フッターフォントは２ポイント小さく、パラメータフォントはイタリックです。</value>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Prepared Payment">準備された支払い</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Generated Prepared Payments (Checks)">生成された準備された支払いを表示します。(チェックします)</value>
+  <value column="Help" original="You create the actual Payments via Payment Print/Export">支払い印刷/エクスポートを通じて実際の支払いを作成します。</value>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Request Type">要求タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">要求のタイプです。(例えば、問い合せ、苦情)</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">要求タイプは、要求の処理と分類に使われます。オプションは会計問い合せ、保証問題などです。</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Interest Area">関心地域</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Interest Area or Topic">関心地域またはトピックです。</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">関心地域は、連絡により、トピックへの関心を反映します。関心地域は、マーケティング活動に使用することができます。リストが「セルフサービス」でないなら、ウェブ上ではユーザーからは見えません。</value>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Interest Area">関心地域</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Contact Interest Area">ビジネスパートナー連絡関心地域</value>
+  <value column="Help" original="Interest Area can be used for Marketing Campaigns">関心地域は、マーケティング活動に使用することができます。</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="System">システム</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Definition">システム定義</value>
+  <value column="Help" original="Common System Definition.">一般的なシステム定義</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Import Product">製品のインポート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Products">製品のインポート</value>
+  <value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">インポートする前に、Adempiereは、測定単位(設定されていないならデフォルト値)、製品カテゴリー(設定されていないならデフォルト値)、ビジネスパートナー、通貨(設定されていないならデフォルト会計通貨)、製品タイプ(品目とサービスのみ)、UPCの一意性、キーとキーの一意性、および仕入先製品番号の存在&lt;br&gt;
+
+ Adempiereは、UPC、キー、製造元製品番号が一致するなら、（この連続処理で）結び付けの処理を試みます。対応するインポートフィールドが明示的に定義されていて、インポートされたレコードを一致させることが出来るなら、製品フィールドの値は上書きされるだけです。例:インポートデータ内で明示的に製品カテゴリが設定されているなら、製品カテゴリは上書きされるだけです。</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Import Account">勘定科目のインポート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Import Report Line Set">レポート詳細セットをインポート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Select Language">言語を選択</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select your Language">言語を選択してください。</value>
+  <value column="Help" original="The Language needs to be a (verified) System Language">言語は、(確認された)システム言語である必要があります。</value>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Element Translation">要素翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Message Translation">メッセージ翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Window Translation">ウィンドウ翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Process Translation">プロセス翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Asset">資産</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset used internally or by customers">内部的または顧客によって使用される資産です。</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">資産、購入または製品を配送のどちらでも作成されます。資産は、内部的に使用または顧客資産として使うことができます。</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Delivery">配送</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Delivery or availability">配送または可用性です。</value>
+  <value column="Help" original="Record of delivery or availability">配送または可用性のレコードです。</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Asset Group">資産グループ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Group of Assets">資産グループです。</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">資産グループはデフォルト勘定科目を決定します。資産グループが製品カテゴリで選択されるなら、資産を配送するときに資産は作成されます。</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Training">トレーニング</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Repeated Training">繰り返されたトレーニング</value>
+  <value column="Help" original="The training may have multiple actual classes. New Classes are created here.">トレーニングには、複数の実際のクラスがある場合があります。新しいクラスはここで作成されます。</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Class">クラス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The actual training class instance">実際のトレーニングクラスのインスタンスです。</value>
+  <value column="Help" original="A scheduled class">予定されたクラスです。</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Employee, Vendor">従業員、仕入先</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner to be reimbursed">払い戻されるビジネスパートナーです。</value>
+  <value column="Help" original="Select the business partner to be reimbursed.">払い戻されるビジネスパートナーを選択してください。</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Report Line">レポート詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not reimbursed)">時間と費用レポート詳細(払い戻されない)です。</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">時間と経費の報告書詳細を表示、変更します。このタブは、費用詳細がまだ請求されていない費用ヘッダのビジネスパートナーのために費用項目をリストアップします。</value>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Daily Balances">日計表</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View daily accounting balances">１日ごとの会計貸借を表示します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Payment Schedule">支払いスケジュール</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Invoice Payment Schedule">請求書支払いスケジュールです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Attribute Set">属性セット</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Attribute Set">製品属性セットをメンテナンスします。</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">追加可能な属性と値を製品に追加するために製品属性セットを定義します。シリアル番号、ロット番号、保証日付追跡を有効にしたいなら、属性セットを定義する必要があります。ここで決定された保証日数は、製品が製造された後の使用期限を決定します。（製品の保証日数は、販売後の顧客サービス日付を決定します）
+属性セットが必須項目なら、個々の製品は、出荷の前に選択/作成されている必要があります。</value>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Attribute">属性</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute">製品属性です。</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">色、サイズなどのような製品属性です。これらが現物の製品に付く属性であるなら、すべての製品は同じ値を持ちます。</value>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Attribute Value">属性値</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute Value">製品属性値です。</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">製品属性の個々の値です。(例えば、大きいサイズ、緑色など。)</value>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Lot">ロット</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Definition">製品ロット定義です。</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">製品の個々のロットをメンテナンスします。</value>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Lot Control">ロット管理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Control">製品ロット管理です。</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">製品のロット番号を作成するための定義です。</value>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Serial No Control">シリアル番号管理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Serial Number Control">製品通し番号管理です。</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">製品のシリアル番号を作成するための定義です。</value>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Attribute Use">属性使用</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes Used for the Product Attribute Set">製品属性セットに使用される属性す。</value>
+  <value column="Help" original="Attributes and Attribute Values used for the product">製品に使用される属性と属性値です。</value>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Attribute Search">属性検索</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Common Search Attribute ">属性の共通検索です。</value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">属性は、製品属性セットで固有です。(例えば、Tシャツのためのサイズ: S、M、L) 検索複数の属性を持っていて、共通の属性として検索したいなら、検索属性を定義してください。例：サイズを表す属性をまとめて、１つの属性として定義します。(ドレスシャツのサイズ XL,L,M,S,XS) 属性検索は、選択のためにすべての利用可能な値を持つことが出来ます。これは個々の製品属性のメインテナンスを容易にします。</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Assigned Attributes">割り当てられた属性</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes assigned to this search attribute">この検索属性に割り当てられた属性です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Included Lines">含まれている詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Label">ラベル</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label">ラベルを印刷します。</value>
+  <value column="Help" original="Maintain the Format for printing Labels">印刷ラベルのフォーマットをメンテナンスします。</value>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line">詳細ラベルを印刷します。</value>
+  <value column="Help" original="Maintain Format of the line on a Label">ラベルの詳細フォーマットをメンテナンスします。</value>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line Translation">翻訳ラベルを印刷します。</value>
+  <value column="Help" original="Maintain the translation for Label Line formats">翻訳印刷ラベルのフォーマットをメンテナンスします。</value>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Session Audit">セッション監査</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List of User Sessions">ユーザーセッションのリストです。</value>
+  <value column="Help" original="History of Online or Web Sessions">オンラインまたはウェブセッションの履歴です。</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Project Type">プロジェクトタイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Type of a Project">プロジェクトのタイプをメンテナンスします。</value>
+  <value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">任意のフェーズがあるプロジェクトタイプと標準の成果情報があるプロジェクトのタスクです。</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Standard Phase">標準のフェーズ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Phase">標準のプロジェクトフェーズをメンテナンスします。</value>
+  <value column="Help" original="Standard Phase of the project with performance information">成果情報があるプロジェクトの標準のフェーズです。</value>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Phase">フェーズ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Actual Project Phase">実際のプロジェクトフェーズをメンテナンスします。</value>
+  <value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">状態情報があるプロジェクトの実際のフェーズです。 - プロジェクトタイプのフェーズから生成されます。</value>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Recurring">再帰</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document">再帰ドキュメント</value>
+  <value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">再帰ドキュメントをメンテナンスします。次の実行は、生成されたドキュメント(および、会計日付)が決定します。</value>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Run">実行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document Run">再帰ドキュメント実行</value>
+  <value column="Help" original="History of Recurring Document Generation">再帰ドキュメント生成の履歴です。</value>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Inventory">在庫</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Inventory">在庫のインポートです。</value>
+  <value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">在庫取引を検証、インポートします。住所は、住所キーと倉庫、X,Y,X フィールドによって決定されます。&lt;p&gt;
+物理在庫は、倉庫ごと、移動ごとに作成されます。</value>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Table Access">テーブルアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Table Access">テーブルアクセスをメンテナンスします。</value>
+  <value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">ここに記載されるなら、役割はこのテーブルのすべてのレコードにアクセスできます。
+&lt;br&gt;読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。
+&lt;br&gt;
+排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。
+&lt;br&gt;ここで定義してアクセス設定は、ユーザーレベルのアクセス設定に追加的に設定されます。ユーザーレベルのアクセス設定が最初に評価されるので、ここでは例外的なアクセス定義をしてください。
+&lt;br&gt;アクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。「含む」ルールを使う場合は、いくつかのサポートしているエンティティを含める必要があります。代替手段として、必要な機能に対する読み取り権限を与えることも出来ます。</value>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Record Access">レコードアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Record Access">レコードアクセスをメンテナンスします。</value>
+  <value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">管理者の役割とCtl-Lockのために「個人のロック」を有効にすることによって、アクセスレコードを作成します。(ボタンをクリックしている間、Ctl-Lockを押し続けてロックしてください)
+&lt;p&gt;
+ここに記載されている情報により、役割はこのテーブルに関するデータレコードにアクセスできるかできないかが分かります。この設定はユーザーレベルのアクセス設定とは別にアクセス権限を上書きします。
+&lt;br&gt;読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。
+&lt;br&gt;
+排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。
+アクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。</value>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Column Access">カラムアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Column Access">カラムアクセスをメンテナンスします。</value>
+  <value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">ここに記載されたとおりに、役割は、このテーブルに関するカラムへのアクセスの可否が決められます。ここでの設定は、機能ごとのアクセス設定を上書きします。読み取り専用のアクセスを選んだ場合は、表示のみが可能になります。
+&lt;br&gt;
+排他アクセスを選択して、読み取り専用にした場合は、読み取りのみが出来ます。
+アクセス情報はキャッシュされるので、設定を有効にするには、再ログインする必要があります。</value>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Role">役割</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Role with Data Access Restriction">データ・アクセス制限付きの役割です。</value>
+  <value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">データ・アクセス制限付きで役割を選択します。
+アクセス情報はキャッシュされるので、再ログインかリセットが必要なことに注意してください。</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Advertisement">広告</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Advertisement">ウェブ広告</value>
+  <value column="Help" original="Advertisement on the Web">ウェブ上の広告です。</value>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Change Audit">変更監査</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Changes">データ変更</value>
+  <value column="Help" original="Log of data changes">データ変更に関するログ</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Change Audit">変更監査</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of data changes">データ変更に関するログ</value>
+  <value column="Help" original="Log of data changes">データ変更に関するログ</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="Cost Type">原価タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">費用のタイプです。(例えば、現在、計画、将来)</value>
+  <value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.">複数の費用タイプを定義することができます。 会計スキーマで選ばれた費用タイプは会計に使用されます。</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Task">タスク</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Project Task">実際のプロジェクトタスクです。</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">プロジェクトフェーズ内のプロジェクトタスクは、実際の仕事を表します。</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Step">ステップ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Project Cycle Step">プロジェクトサイクルステップです。</value>
+  <value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">サイクルステップは、論理的な連続を決定します。これは、違ったプロジェクトタイプを作っている似たようなプロジェクトフェーズで共通です。</value>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Standard Task">標準のタスク</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Task">標準のプロジェクトタスクをメンテナンスします。</value>
+  <value column="Help" original="Standard Project Task">標準のプロジェクトタスクです。</value>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="Time Type">時間のタイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of Time recorded">時間レコードのタイプです。</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">レポートの目的によって、時間タイプを区別します。(活動に平行)</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Contact (User)">連絡先(ユーザ)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">システム内のユーザーをメンテナンスします。--内部またはビジネスパートナー連絡先</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">ユーザーはシステムで一意なユーザーを識別します。これは、内部のユーザーまたはビジネスパートナー連絡先です。</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Click">クリック数</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Click Count">クリック数です。</value>
+  <value column="Help" original="Define the link / target you want to track.">追跡したリンク/対象を定義します。</value>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Individual Click">個々のクリック</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Details of someone clicking on the link">クリックしたアクセス者の詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Count">カウント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Counter Count">ウェブカウンタのヒット数です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Individual Count">個々のカウント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Invoice">請求書を選択してください。</value>
+  <value column="Help" original="Select from invoices not fully paid.">完全に支払われていない請求書から選択してください。</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Payment Schedule">支払いスケジュール</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mainain Payment Schedule">支払いスケジュールをメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Schedule">スケジュール</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Schedule">支払いスケジュール</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="Alert">警告</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Adempiere Alert">Adempiere警告です。</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of.">Adempiere警告は、アラーと表示したいシステムの状態を定義できます。</value>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Alert Rule">警告ルール</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of the alert element">警告要素の定義です。</value>
+  <value column="Help" original="The definition of the altert or action">警告または動作の定義です。</value>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="Alert Recipient">警告受取者</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Alert Notification">アラートを受け取る人です。</value>
+  <value column="Help" original="You can send the notifications to users or roles">ユーザーや役割へ通知を送ることができます。</value>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Bank Statement">銀行取引明細書のインポートをします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="General Ledger">総勘定元帳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import General Ledger">総勘定元帳をインポートします。</value>
+  <value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">バッチ処理ドキュメント番号か会計スキーマが違っていたら、新しい仕訳帳バッチ処理が作成されます。ドキュメント番号、通貨、ドキュメントタイプ、総勘定元帳カテゴリ、仕訳タイプ、会計タイプが違っていると新しい仕訳帳が作成されます。新規作成フラグを選択することによっても、新しいバッチ処理または仕訳帳を作成することが出来ます。&lt;p&gt;
+３つの組織フィールドがあることに注意してください：ドキュメント組織は、ドキュメントの所有者で、ディレクトリまたはデフォルトパラメータを設定します。組織は、会計キーの一部で、ID番号の正しい勘定科目の組み合わせが決められていることだけを要求します。もし定義されないならドキュメント組織から派生されます。取引組織は、勘定科目組み合わせの一部です。&lt;br&gt;
+任意の貸借チェックは、インポート全体に適用されます。個別のバッチ処理や仕訳帳ではありません。
+&lt;br&gt;
+ドキュメント番号は、ドキュメント番号が手動連続番号に設定されない場合は、上書きされます。</value>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Invoices">請求書のインポートです。</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">ドキュメントタイプ名(またはID)を入力する必要があります。ドキュメントタイプは、もし間違っているなら、結果が多すぎるので、完全には派生しません。最善の方法はドキュメントタイプ名を、インポートファイル内でのフォーマットかフィールドの定数として設定することです。</value>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Payment">支払い</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Payments">支払いのインポートです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Order">注文</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Orders">注文のインポートです。</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">ドキュメントタイプ名(またはID)を入力する必要があります。ドキュメントタイプは、もし間違っているなら、結果が多すぎるので、完全には派生しません。最善の方法はドキュメントタイプ名を、インポートファイル内でのフォーマットかフィールドの定数として設定することです。</value>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Freight">貨物</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Freight Rates">運送料です。</value>
+  <value column="Help" original="Freight Rates for Shipper">荷主のための運送料です。</value>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Freight Category">貨物カテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Category of the Freight">貨物のカテゴリです。</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">貨物カテゴリは、選択された荷主のために、貨物を計算するために使用されます。</value>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Business Partner Dimension">ビジネスパートナー次元</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Business Partner Accounting Dimension Tree">ビジネスパートナー会計次元ツリーをメンテナンスします。</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。
+</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Product Dimension">製品次元</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Accounting Dimension Tree">製品会計寸法ツリーをメンテナンスします。</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。
+</value>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Acitivity Dimension">活動次元</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Acitivity Accounting Dimension Tree">活動会計次元ツリーをメンテナンスします。</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。
+</value>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="Project Dimension">プロジェクト次元</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Project Accounting Dimension Tree">プロジェクト会計次元ツリーをメンテナンスします。</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。
+</value>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Organization Dimension">組織次元</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Organizationt Accounting Dimension Tree">組織会計次元ツリーをメンテナンスします。</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目値にデフォルトがないと、このウィンドウで新しい実体を作成することができません。
+</value>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Sales Region Dimension">販売地域次元</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Region Accounting Dimension Tree">販売地域会計次元ツリーをメンテナンスします。</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目の値にデフォルトが設定されていないと、このウィンドウで新しいエンティティを作成することができません！
+</value>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Replication Target">複製対象</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Target">データ複製の対象です。</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">データ複製対象の詳細です。中央サーバーでメンテナンスされます。IP範囲がすべてのリモートシステムで一意になるようにしてください--そうでないと、データが消えます。</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Replication Run">複製実行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run">データ複製を実行します。</value>
+  <value column="Help" original="Historic Info">履歴情報です。</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Run Log">ログを実行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run Log">データ複製実行ログです。</value>
+  <value column="Help" original="Detail Info">詳細情報です。</value>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Replication Strategy">複製方針</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy">データ複製の戦略です。</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">データ複製方針は、どのテーブルをどのように複製するかを決定します。データ移行はアプリケーション辞書の項目とは同期しないことに注意してください。</value>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Replication Table">複製テーブル</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy Table Info">データ複製方針のテーブル情報です。</value>
+  <value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">テーブルがどのように複製されるかを決定します。ローカルテーブルに完全にアクセスする手段を持っていて、参照テーブルはリモートシステムの上にあり、読み取り専用です。リモートシステムの上の結合テーブルに関するデータは、中央システムにコピーされます。</value>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Campaign Dimension">キャンペーン次元</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">マーケティングキャンペーン会計次元ツリーをメンテナンスします。</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">すべての必須項目にデフォルトの設定値がないと、このウィンドウで新しいエンティティを作成することはできません。</value>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Tab Translation">タブ翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Reference List Translation">リファレンスリスト翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Field Translation">フィールド翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Field Group Translation">フィールドグループ翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the fields translations are derived from Element!">ほとんどのフィールド翻訳は、要素から派生することに注意してください。</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">メニュー翻訳を更新するために、用語の同期を実行します。現在メンテナンスされていないフィールドを翻訳する必要があるだけです。</value>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Form Translation">フォーム翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Task Translation">タスク翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Workflow Translation">作業フロー翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Workflow Node Translation">作業フローノード翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Menu Translation">メニュー翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">ほとんどのフィールド翻訳は、ウィンドウ/フォーム/..翻訳から派生することに注意してください。</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation.">メニュー翻訳を更新するために、用語の同期を実行します。</value>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Subscriptions">購読</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Subscriptions"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">販売注文プロジェクトと工事指図書をメンテナンスします。</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">このプロジェクトタブは、それぞれのプロジェクトで値、名前、説明を定義するために使われます。割り当てられた、合意した、または使用された数量の追跡の定義にも使われます。</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">プロジェクト会計を定義します。</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">会計タブは、プロジェクトが終了して、関連資産が確定したときに使う資産会計を定義するのに使用されます。</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Category">カテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">知識カテゴリと値をメンテナンスします。</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">検索補助として知識カテゴリと値をセットアップします。例えばバージョン、製品地域などです。知識カテゴリ値はキーワードのような役割をします。</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Category Value">カテゴリ値</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The value of the category is a keyword">カテゴリの値はキーワードです。</value>
+  <value column="Help" original="The value of the category is a keyword">カテゴリの値はキーワードです。</value>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Type">タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Type">知識タイプ</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">知識の領域です。--タイプは複数のトピックがあります。</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Topic">トピック</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Topic">知識トピックです。</value>
+  <value column="Help" original="Topic or Discussion Thead">トピックまたは議論のスレッドです。</value>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Entry">エントリー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry">知識エントリーです。</value>
+  <value column="Help" original="The searchable Knowledge Entry">検索可能な知識エントリーです。</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Category">カテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Category">知識カテゴリです。</value>
+  <value column="Help" original="Assiged Category - Value for the Knowlede Entry">割り当てられたカテゴリ - 知識エントリーのための値です。</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Related">関連</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Knowlege Entry">関連知識エントリーです。</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">この知識エントリーのための関連した知識エントリーです。</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Comment">コメント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry Comment">知識エントリーコメントです。</value>
+  <value column="Help" original="Comment regarding a knowledge entry">知識エントリーに関するコメントです。</value>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Knowledge Source">知識の元情報</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Source of Knowledge Entries">知識エントリーの元情報です。</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">知識エントリーの元情報は、システム内の情報へのポインタです。知識エントリーには、より詳細な情報のための追加エントリー(説明URL)があります。</value>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Knowledge Synonym">知識同義語</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowlege Keyword Synonym">知識キーワード同義語です。</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">知識キーワードのための検索用同義語です。例：プロダクト = アイテム、製品 = 項目</value>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Partner Selection">パートナー選択</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Selection">ビジネスパートナー選択</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Partner Orders">パートナー注文</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Orders">ビジネスパートナー注文</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Partner Shipments">パートナー出荷</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Shipments">ビジネスパートナー出荷</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Partner Invoices">パートナー請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Invoices">ビジネスパートナー請求書</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Partner Payments">パートナー支払い</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Payments">ビジネスパートナー支払い</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Partner Assets">パートナー資産</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Assets">ビジネスパートナー資産</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Partner Requests">パートナー要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Requests">ビジネスパートナー要求</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Issues">発行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Issues to the Project">プロジェクトへの発行</value>
+  <value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">このタブは、「プロジェクトへ発行」処理によって開始されたプロジェクトへの発行をリストアップします。受領、時間と費用、在庫を発行することが出来ます。</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Printer">プリンタ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Label Printer">ラベルプリンタを定義します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Function">機能</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Label Printer Function">ラベルプリンタ機能</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Registration">登録</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Registration">システム登録</value>
+  <value column="Help" original="System Registration Information">システム登録情報</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner specific Information of a Product">製品のビジネスパートナー特有の情報です。</value>
+  <value column="Help" original="Note that some information is for reference only!  The ">いくつかの情報は参照だけのためのものであることに注意してください。</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Company Agent">販売担当者</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Representative Selection">販売担当者の選択です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Orders">注文</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての注文です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="Order Lines">注文詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての注文詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Invoices">請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての請求です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="Invoice Line">請求書詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">販売担当者が所有している注文、ビジネスパートナーまたは製品があるすべての請求詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Currency Accounting">通貨会計です。</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">この会計タブは、通貨を含む取引に使用される会計パラメータを定義します。ここで定義されないと、会計スキーマのデフォルトが使用されます。</value>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Conversion Type">変換タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Currency Conversion Rate Type">通貨の転換レートタイプをメンテナンスします。</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">通貨交換比率タイプは、異なった比率のタイプを定義します。例えばスポット、法人 かつ/または 購入/売却比率</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="Statement Loader">明細書読み込みJavaクラス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">銀行取引明細書ローダーの定義です。(スウィフト、OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">ローダー定義は、SWIFT (MT940) や OFXのようなEFTフォーマットからの銀行取引明細書の読み込みをするためにパラメータを提供します。必要なパラメータは実際の明細書読み込みクラスに依存します。</value>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Import Currency Rate">通貨率のインポート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Currency Conversion Rate">通貨交換比率をインポートします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="User Substitute">ユーザー代理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Substitute of the user">ユーザーの代理です。</value>
+  <value column="Help" original="A user who can act for this user.">このユーザーの代理をすることができるユーザーです。</value>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Process">プロセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Workflow Process Instance">実際の作業フロープロセスインスタンスです。</value>
+  <value column="Help" original="Instance of a workflow execution">作業フロー実行のインスタンスです。</value>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Activity">活動</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activity">作業フロー活動です。</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">作業フロー活動は作業フロー過程インスタンスで実際の作業フローノードです。</value>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Activity">活動</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activities">作業フロー活動です。</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">作業フロー活動は作業フロー過程インスタンスで実際の作業フローノードです。</value>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Parameter">パラメータ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Parameter">作業フローノードパラメータです。</value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">作業フローノードの実行のためのパラメータです。</value>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Responsible">責任</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Responsible for Workflow Execution">作業フロー実行の責任です。</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">作業フローの最終責任は、実際のユーザーにありあます。作業フロー責任は、その実際のユーザーを見つける方法を定義します。</value>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Block">ブロック</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Transaction Execution Block">作業フロー取引実行ブロックです。</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">作業フロー実行ブロックは、任意であり、単一取引ですべての仕事をすることを許容します。ステップ(ノード活動)がひとつでも失敗すると、一連の仕事は記録されません。</value>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Data">データ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Context">作業フロープロセスコンテキスト</value>
+  <value column="Help" original="Context information of the workflow process and activity">作業フローの過程と活動に関するコンテキスト情報です。</value>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Result">結果</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the Workflow Process Activity">作業フロープロセス活動の結果です。</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">作業フロープロセスインスタンスの実行の活動結果です。</value>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Event">イベント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">作業フロー処理活動イベント監査情報です。</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">作業フロー処理活動上の変更履歴です。</value>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Attribute">属性</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset Registration Attribute">資産登録属性です。</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">資産登録のために個々の価値を定義します。</value>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Registration">登録</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset User Registration">資産ユーザー登録です。</value>
+  <value column="Help" original="User Registration of an Asset">資産のユーザー登録です。</value>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Value">値</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Registration Values">登録値です。</value>
+  <value column="Help" original="Indivifual values of Registration Attribute">登録属性の個々の値です。</value>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">銀行取引明細書の組み合わせ処理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">ビジネスパートナー、請求、支払いへ対応する銀行取引明細書情報を組み合わせるためのアルゴリズムです。</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">インポートした銀行取引明細書に対応するビジネスパートナー、請求、支払いを見つけるアルゴリズムです。Javaクラスは、org.compiere.impexp.BankStatementMatcherInterface をインターフェイスとして実装する必要があります。</value>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="Payment">支払い</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Payment Information">支払い情報の表示です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="Name" original="Org Type">組織タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">組織タイプは、組織を分類します。</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">組織タイプは、レポートを表示のために組織を分類します。</value>
+ </row>
+ <row id="589" trl="Y">
+  <value column="Name" original="Schedule Process">スケジュールプロセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Schedule processes">スケジュールの処理です。</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">スケジュールは、非同期で実行されるために処理します。</value>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Parameter">パラメータ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Parameter">スケジューラパラメータです。</value>
+  <value column="Help" original="Provide parameter for scheduled process">予定されたプロセスにパラメータを提供します。</value>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Log">ログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Log">スケジューラログです。</value>
+  <value column="Help" original="Result of the execution of the Scheduler">スケジューラの実行の結果です。</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Server">作業フロープロセッササーバーです。</value>
+  <value column="Help" original="Workflow Processor Server">作業フロープロセッササーバーです。</value>
+ </row>
+ <row id="593" trl="Y">
+  <value column="Name" original="Log">ログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Log">作業フロープロセッサログです。</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">作業フロープロセッサの実行の結果です。</value>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="Bid Topic">入札トピック</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Topic of the Auction">オークションのトピックです。</value>
+  <value column="Help" original="Description of the item to sell or create/fund.">販売、作成/出資のための項目の説明です。</value>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="Bid">入札</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View bids for a Topic">トピックのための入札を表示します。</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">トピックのための入札を作成することができます。タイプによって、最高額を入札した参加者が落札します。またはトピックのために出資に参加します。</value>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Offer">出品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">トピックのための出品です。</value>
+  <value column="Help" original="You can create an offer for a topic.">トピックのために出品を作成することができます。</value>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Bid Funds">入札資金</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds for Bid on Topic">トピックの入札のための入札者資金です。</value>
+  <value column="Help" original="Committed or Uncommited funds for Bids">入札のための認定されたまたは認定されていない資金です。</value>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Offer Funds">出品資金</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">トピックに対する出品からの売り手資金です。</value>
+  <value column="Help" original="Committed or Uncommited funds from Offers">出品からの認定されたまたは認定されていない資金です。</value>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Topic Type">トピックタイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type">オークションのトピックタイプです。</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">トピックタイプは、どのようなオークションが特定の地域に使用されるかを決定します。</value>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Type Category">カテゴリタイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type Category">オークションのトピックカテゴリタイプです。</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">オークションのトピックタイプのために、使われる異なったカテゴリを定義します。</value>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="Comments">コメント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Make a comment to a Bid Topic">トピックにコメントします。</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">トピックに対してだれでもコメントをつけることが出来ます。--例えば、質問、提案</value>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Seller">出品者</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Seller Information">オークションの売り手情報です。</value>
+  <value column="Help" original="Information about a participant in an Auction as a Seller">オークションに売り手として参加している関係者に関する情報です。</value>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="Funds">資金</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">トピックに対する出品からの売り手の資金です。</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">利用可能な資金(支払いのための)と認められた、または認められていない出品からの資金です。</value>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Offer">出品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">トピックへの出品</value>
+  <value column="Help" original="You can create an offer for a topic.">トピックへの出品を作成することができます。</value>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Buyer">買い手</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Buyer Information">オークションの買い手情報です。</value>
+  <value column="Help" original="Information about a participant in an Auction as a Buyer">オークションに買い手として参加している関係者に関する情報です。</value>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Funds">資金</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds available for Bids on Topics">トピックの上の入札に利用可能な買い手の資金です。</value>
+  <value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">入札のための利用可能な資金(支払い)です。</value>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Bid">入札</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bid for a Topic">トピックへの入札です。</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">トピックのための入札を作成することができます。タイプによって、最高額を入札した入札者が落札します。またはトピックのための出資に参加します。</value>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Accounting Processor">会計プロセッサ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Processor/Server Parameters">会計プロセッサ/サーバーパラメータをメンテナンスします。</value>
+  <value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">会計プロセッサ/サーバーパラメータです。会計スキーマが選択されないなら、すべての会計スキーマが処理されます。取引テーブルが選択されないなら、すべての取引のための会計が作成されます。</value>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Log">ログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the execution of the Accounting Processor">会計プロセッサの実行の結果です。</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">会計プロセッサの実行の結果です。</value>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Relation">関係</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Relation">ビジネスパートナー関係です。</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">ビジネスパートナー関係は、第三者関係ルールをメンテナンスします。: 出荷のための請求または支払いのための請求を受け取るビジネスパートナーです。ビジネスパートナーの住所が定義されていないと、ルールはそのビジネスパートナーのすべての住所に適用されます。</value>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="RfQ">見積依頼</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation">見積依頼です。</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">見積依頼トピックの仕入先へ送られる見積依頼です。仕入先選択の後に、仕入先のための発注書と同様に、仕入先のために任意に注文か見積を作成してください。</value>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="Response">応答</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response">見積依頼応答です。</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">潜在的仕入先からの見積を求める要求です。</value>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line">見積依頼詳細です。</value>
+  <value column="Help" original="Request for Quotation Line">見積依頼書詳細です。</value>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Response Line">応答詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response Line">見積依頼応答詳細です。</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">潜在的仕入先からの見積応答詳細のための要求です。</value>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Quantity">数量</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity">見積依頼詳細数量</value>
+  <value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">見積もり詳細数量の要求です。 --異なった数量のために見積りを要求することができます。</value>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Response Quantity">応答数量</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity Response">見積依頼詳細の数量応答です。</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">潜在的仕入先からの見積応答詳細数量のための要求です。</value>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="Topic">トピック</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic">見積要求トピックです。</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">見積要求トピックは、RfQに答えるために、潜在的な仕入先の加入者リストをメンテナンスできるようにします。</value>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Subscriber">加入者</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic Subscriber">見積要求トピック加入者です。</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">見積依頼に応じるように依頼するための加入者です。</value>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Subscription">加入</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">新製品のビジネスパートナーの加入です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Delivery">配送</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Delivery Record for a Subscription">加入のための任意の配送レコードです。</value>
+  <value column="Help" original="Record of deliveries for a subscription">購読のための配送に関するレコードです。</value>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Subscription Type">購読タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of subscription">購読のタイプ</value>
+  <value column="Help" original="Subscription type and renewal frequency">購読タイプと更新頻度</value>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Distribution List">発送先リスト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">配送先リストは、選択したパートナーに製品を配送することが出来るようになります。</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">発送先リストは、注文作成のためのビジネスパートナーと配送数量または比率を含んでいます。</value>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="Distribution Line">配送詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">ビジネスパートナーと数量/割合がある発送先リストの詳細です。</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">配送は、比率、固定数量、またはその両方に基づくことができます。
+比率と数量が０でないなら、数量は最小の数量ではなく、比率に基づいて計算されます。</value>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Package">梱包</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Package">出荷梱包です。</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">出荷は1つ以上の梱包を持つことができます。梱包は追跡することが出来ます。</value>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="Package Line">梱包詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The detail content of the Package">梱包の詳細内容です。</value>
+  <value column="Help" original="Link to the shipment line">出荷詳細にリンクします。</value>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="RMA">RMA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization">Return Material Authorization(RMA)資材返還承認です。</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">資材の返還承認は、返還を受け入れて、信用メモを作成する必要があります。</value>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="RMA Line">RMA詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Line">Return Material Authorization(RMA)資材返還承認です。</value>
+  <value column="Help" original="Detail information about the returned goods">返品に関する詳細情報です。</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Related">関連製品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Product">関連商品です。</value>
+  <value column="Help" original="Related Product - e.g. for promotions">関連製品です。例えば、販売促進用など</value>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="Processor">プロセッサ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor">警告プロセッサ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Log">ログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor Log">警告プロセッサログです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Dunning Run">督促実行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Manage Dunning Run">催促実行を管理します。</value>
+  <value column="Help" original="Manage Dunning Run">催促実行を管理します。</value>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Entry">エントリー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dunning Run Entry">督促実行エントリーです。</value>
+  <value column="Help" original="Maintain details of the dunning letter to a business partner">ビジネスパートナーへの督促状の詳細をメンテナンスします。</value>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dinning Run Line">督促実行の詳細です。</value>
+  <value column="Help" original="Maintain the information of the dunning letter line">督促状の詳細情報をメンテナンスします。</value>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Org Assignment">組織割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">組織へのユーザー割当です。</value>
+  <value column="Help" original="Assign Users to Organizations">組織にユーザーを割り当てます。</value>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Org Assignment">組織割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">組織へのユーザーの割当です。</value>
+  <value column="Help" original="Assign Users to Organizations">組織にユーザーを割り当てます。</value>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="Log">ログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="Scheduler Recipient">スケジューラ受取人</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Scheduler Notification">スケジューラ通知の受取人です。</value>
+  <value column="Help" original="You can send the notifications to users or roles">通知をユーザーか役割に送ることができます。</value>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="Tax ZIP">税金郵便番号</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Postal/ZIP">税金 郵便/郵便番号</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">地方税のために、住所番地か郵便番号を定義しなければならないかもしれません。</value>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="Requisition">要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Material Requisition">材料請求をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="Requisition Line">要求詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Requisition Line">材料請求詳細</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="Note">メモ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Personal Note">個人的なメモです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Condition">状態</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition Condition">作業フローノードの変遷状態です。</value>
+  <value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">１つのノードから次へ変遷する場合の任意の制限です。（文字の）値はデータタイプへ変換されます。Boolean(Yes-No)は、"true" and "false"に対応しています。データフォーマットは YYYY-mm-DD です。</value>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Distribution">配分</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution">総勘定元帳配分です。</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">勘定科目組み合わせの優先順位が設定されているなら、勘定科目組み合わせへの仕訳は分配詳細のものに置き換えられます。
+分配は、詳細の百分率に基づいて比例配分されます。もしパーセントの合計が100より少なく、1つの詳細が0(null)なら、0の項目が残りの部分になります。0の詳細がないなら、最大の値で詳細内の調整をします。</value>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution Target Line">総勘定元帳配分の対象になる詳細です</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">勘定科目組み合わせの優先順位が設定されているなら、勘定科目組み合わせへの仕訳は分配詳細のものに置き換えられます。
+分配は、詳細の百分率に基づいて比例配分されます。もしパーセントの合計が100より少なく、1つの詳細が0(null)なら、0の項目が残りの部分になります。0の値の詳細は1つだけである必要がありあます。</value>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Distribution Run">配分実行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">配分実行は、選択されたパートナーのリストへ製品を配分するために注文を作成します。</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">配分実行は、注文がどのように分配リストに基づき作成されるかを定義します。</value>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">分配詳細は分配先リスト、製品、および数量を定義します。</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">注文金額は製品の最小額より大きい額か分配リストと比率に基づいた数量に基づいています。</value>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Product Assignment">製品割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Assignment of Atrributes to Products">製品への属性の割当です。</value>
+  <value column="Help" original="Determines, which attributes are assigned to a product">どの属性が製品に割り当てられるかを決定します。</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Access Audit">アクセス監査</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of Access to data or resources">データまたは経営資源へのアクセスに関するログです。</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">ログは、明示的に有効にされるか、または書かれる必要があります。</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Counter Document">カウンタドキュメント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Counter Document Types">カウンタドキュメントタイプをメンテナンスします。</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">(ビジネスパートナーを組織にリンクした後の)組織間取引のために使うとき、どのドキュメントタイプかを決定できます。そのドキュメントは元になる取引のドキュメントタイプに基づいています。例：「標準の受注」は「標準の発注」を作成します。 
+
+ここで関係を定義すると、ドキュメントタイプ定義でのデフォルトの対応するドキュメントタイプを上書きします。これにより特定のデータ関連付けをすることが出来ます。
+すべての組織または特定のドキュメントのために対応するドキュメントを定義することが出来ます。</value>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="Forecast">予測</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Forecast">材料の予測です。</value>
+  <value column="Help" original="Material Forecast">材料の予測です。</value>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Forecast Line">予測詳細です。</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">期間による製品数量の予測です。</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Demand">需要</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand">材料の需要です。</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">材料需要は、予測、要求、受注開始に基づくことができます。</value>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line">材料需要の詳細です。</value>
+  <value column="Help" original="Demand for a product in a period">ある期間内の製品の需要です。</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Detail">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line Source Detail">材料需要詳細の元情報の詳細です。</value>
+  <value column="Help" original="Source Link for Material Demand Lines">材料需要詳細の元情報へのリンクです。</value>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Confirmation">確認</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">材料出荷/受領の確認です。</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">出荷または受領の確認です。 - 出荷/受領から作成されます。</value>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">材料出荷または受領確認の詳細です。</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="RMA Type">材料返還承認タイプ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type です。</value>
+  <value column="Help" original="Maintain the types of RMA">RMAタイプ(材料返還承認タイプ)をメンテナンスします。</value>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="Allocation">割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View and Reverse Allocation">割当の表示と逆転をします。</value>
+  <value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">逆割当タブは、逆にされる支払割当を定義します。</value>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Unposted Documents">未仕訳ドキュメント</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View unposted Documents">仕訳されていないドキュメントを表示します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="Name" original="Process Audit">監査を処理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Audit Process use">監査処理を使用します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Parameter Audit">パラメータ監査</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Audit Process Parameter Values">監査処理のパラメータ値です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="Name" original="Log">ログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Log">プロセスのログです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Confirmation">確認</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Confirm Inventory Moves">在庫移動を確認します。</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">在庫移動のドキュメントタイプが通過中を示すときに、ドキュメントは自動的に作成されます。</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Confirm Inventory Move Lines">在庫移動詳細を確認します。</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="Confirmation Lines">確認詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">領収書/出荷確認詳細をインポートします。</value>
+  <value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">既存の領収書/出荷確認に関するデータをインポートします。</value>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Business Partner">ビジネスパートナーを選択します。</value>
+  <value column="Help" original="Select the business partner for the service level agreement">サービスレベルアグリーメント(SLA)のためにビジネスパートナーを選んでください。</value>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="SLA Goal">SLA目標</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Goal">サービス・レベル・アグリーメント目標です。</value>
+  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">ビジネスパートナーのSLA評価基準のための個々の目標です。</value>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="SLA Measure">SLA測定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Measure">サービス・レベル・アグリーメントの測定です。</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">ビジネスパートナーのサービスレベルアグリーメント目標のために、個々の実際の値/測定値を表示、メンテナンスします。</value>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="SLA Criteria">SLA評価基準</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Criteria">サービス・レベル・アグリーメント評価基準です。</value>
+  <value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">SLAを評価するための基準(例えば、品質、配送日付など)を定義して、SLAを測定します。プロセスのJavaクラスを定義する時は、org.compiere.sla.SLACriteria を実装する必要があります。(サンプルを見てください)</value>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="Table Translation">テーブル翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table Translation">テーブル翻訳</value>
+  <value column="Help" original="Note that many Table names will be overwritten / translated automatically">多くのテーブル名は自動的に上書き、または翻訳されることに注意してください。</value>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="Restriction">制限</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Include Subscriber Only for certain products or product categories">ある製品か製品カテゴリのための加入者だけを含めてください。</value>
+  <value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">加入者が含まれるべき製品/製品カテゴリを入力してください。 製品/カテゴリが入力されないなら、RfQ内のすべての詳細のために、要求に答えなくてはならなくなります。</value>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="Price List Schema">価格リストスキーマ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Price List Schema">価格リストスキーマ</value>
+  <value column="Help" original="Price List schema defines calculation rules for price lists">価格リストスキーマは、価格リストのために計算ルールを定義します。</value>
+ </row>
+ <row id="676" trl="Y">
+  <value column="Name" original="POS Terminal">POS端末</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Point of Sales Terminal">販売時点情報管理端末</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">POS端末はPOSフォームで利用可能なデフォルトと機能を定義します。</value>
+ </row>
+ <row id="677" trl="Y">
+  <value column="Name" original="POS Key Layout">POSの主要なレイアウト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="POS Function Key Layout">POSファンクションキー配置</value>
+  <value column="Help" original="POS Function Key Layout">POSファンクションキー配置</value>
+ </row>
+ <row id="678" trl="Y">
+  <value column="Name" original="POS Key">POSキー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="POS Function Key">POSファンクションキー</value>
+  <value column="Help" original="POS Function Key Assignment">POSファンクションキー割当</value>
+ </row>
+ <row id="679" trl="Y">
+  <value column="Name" original="SLA Goal">SLA目標</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Goal">サービス・レベル・アグリーメント目標</value>
+  <value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">ビジネスパートナーのSLA評価基準のための個々の目標です。</value>
+ </row>
+ <row id="680" trl="Y">
+  <value column="Name" original="SLA Measure">SLA測定</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Service Level Agreement Measure">サービス・レベル・アグリーメント測定です。</value>
+  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">ビジネスパートナーのサービスレベルアグリーメント目標のために、個々の実際の値/測定を表示、メンテナンスします。</value>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="Column Translation">カラム翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Column Translation">カラム翻訳</value>
+  <value column="Help" original="Do not translate - overwritten / translated automatically">翻訳しないでください。自動的に上書き/翻訳されます。</value>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Internal Use">内部利用</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Internal Use Inventory">内部利用の在庫を定義します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="Internal Use Line">内部利用詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Internal Use Inventory Line">内部利用在庫の詳細です。</value>
+  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">在庫数量確認詳細は、個々の製品数量を定義します。</value>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="Allocation">割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of the Invoice to Payments or Cash">支払いまたは現金への請求書の割当です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="Allocation">割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of the Invoice to Payments or Cash">支払いまたは現金への請求書の割当です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Allocations">割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">請求への支払い/受領の割当を表示します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="Confirmations">確認</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Confirmations of Receipt Lines">任意の受領詳細の確認です。</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="Matched POs">一致した購買注文</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">この材料受領詳細に組み合わされた購買注文詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Matched Invoices">組み合わされた請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Invoice Lines matched to this Material Receipt Line">この材料受領詳細に組み合わせる請求書詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Matched Receipts">組み合わせる領収書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Receipt Lines matched to this Invoice Line">この請求詳細に組み合わせる材料受領詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Matched POs">組み合わせる購買注文</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchase Order Lines matched to this Invoice Line">この請求詳細に組み合わせる購買注文詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="692" trl="Y">
+  <value column="Name" original="Matching">組み合わせ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">この購買注文詳細へ組み合わせる材料受領または請求詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="Name" original="Confirmations">確認</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Confirmations of Shipment Lines">任意の出荷詳細の確認です。</value>
+  <value column="Help" original="The quantities are in the storage Unit of Measure!">数量は、在庫の測定単位の中にあります。</value>
+ </row>
+ <row id="694" trl="Y">
+  <value column="Name" original="Invoice Batch">請求バッチ処理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Expense Invoice Batch Header">費用請求のバッチ処理ヘッダーを入力してください。</value>
+  <value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">通貨を設定して、売掛金(販売)請求または買掛金(仕入先)請求を決定します。任意で管理量を入れてください。</value>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Batch Line">バッチ処理詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Expense Invoice Batch Line">費用請求書バッチ処理の詳細を入力してください。</value>
+  <value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">ドキュメント番号、ビジネスパートナーまたは住所が異なっているの場合は、新しい請求を作成します。
+選択されたドキュメントタイプの番号管理に依存して、ドキュメント番号は上書きされることに注意してください。</value>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Org Access">組織アクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User Org Access">ユーザー組織アクセスをメンテナンスします。</value>
+  <value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">ユーザーがアクセスするクライアントと組織を加えてください。もし、役割内で、ユーザー組織アクセスが選択されていないか、すべてにアクセスできる役割の場合は、ここでのエントリーは無視されます。&lt;br&gt;
+アクセス情報はキャッシュされます。再ログインかキャッシュのリセットが必要です。</value>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="Landed Costs">陸揚げ費用</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Landed cost to be allocated to material receipts">材料受領へ割り当てられる陸揚げ費用です。</value>
+  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">陸揚げ費用は、費用を以前に受領した資材へ費用を割り当てることを可能にします。例えば、貨物、消費税、保険などです。&lt;br&gt;
+コストの割当先は、受領、受領詳細、特定の製品を指定することができます。</value>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="Landed Cost Allocation">陸揚げ費用割り当て</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocation of Landed Costs to Product">製品への陸揚げ費用の割り当てです。</value>
+  <value column="Help" original="Calculated when preparing the Invoice">請求書を準備しているときに計算されます。</value>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Cost Element">原価要素</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain product cost elements">製品原価の要素をメンテナンスします。</value>
+  <value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">複数の材料費用をメンテナンスすることができます。どの材料費用タイプが会計で使われるかは、原価計算方法によって決められます。&lt;Br&gt;
+
+特定の原価計算方法で計算したい場合のみ、原価計算方法(材料要素のため)を定義してください。会計のためには、会計スキーマか製品カテゴリ会計で定義された原価計算方法が使われます。</value>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Select Product">製品を選択</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select the product">製品を選択します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Product Costs">製品コスト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Costs">製品コストをメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Request Status">要求状態</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Status">要求状態をメンテナンスします。</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">要求をした場合の状態です。(開いた、閉じた、調査中など)</value>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Standard Response">標準応答</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Standard Response ">要求の標準応答をメンテナンスします。</value>
+  <value column="Help" original="Text blocks to be copied into request response text">要求応答テキストにコピーされるテキストブロックです。</value>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="Request Resolution">要求解決</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Resolutions">要求解決をメンテナンスします。</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">解決状態です。(例えば、固定、拒否、、、)</value>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Request Group">要求グループ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Groups">要求グループをメンテナンスします。</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">要求(例えば、バージョン番号、責任、、、)のグループです。
+部品構成表が参照されていて、要求タイプで有効になっているなら、部品構成表変更要求は自動的に生成されます。</value>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Request Category">要求カテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Request Category">要求カテゴリをメンテナンスします。</value>
+  <value column="Help" original="Category or Topic of the Request ">要求のカテゴリまたはトピックです。</value>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="Download">ダウンロード</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Downloads">製品ダウンロードをメンテナンスします。</value>
+  <value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">製品のためのダウンロードを定義します。製品が資産であるなら、ユーザーはデータをダウンロードすることができます。</value>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="User Mail">ユーザーメール</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mail sent to the user">ユーザーに送られたメールです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="User Mail">ユーザーメール</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mail sent to the user">ユーザーに送られたメールです。</value>
+  <value column="Help" original="Archive of mails sent to users">ユーザーに送られたメールのアーカイブです。</value>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="Web Store">ウェブストア</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Web Store">ウェブストアを定義します。</value>
+  <value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">ウェブストアの設定を定義します。 ウェブサーバーコンテキストは、システム内で一意なコンテキストで、実際の取引に使用される設定を決定します。選択された倉庫は組織を決定します。メール設定はクライアントメール設定でテストされます。 </value>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="Store Translation">ストア翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="Web Store Message">ウェブストアメッセージ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definine Web Store Messages">ウェブストアのメッセージを定義します。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="Message Translation">メッセージ翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="Update Notification">更新通知</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Update Notification">更新通知</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Request Updates">要求更新</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Update Notification">更新通知</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Update Notification">更新通知</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List Recipients for to receive Request Updates">要求更新を受け取るために受取人をリストアップします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Update Recipients">更新受取人</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Recipients of Request Updates">要求更新の受取人を表示します。</value>
+  <value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">(理由がある)要求更新の受取人のリストです。&lt;br&gt;
+直接：販売担当者、ユーザーと直接購読者
+間接：役割を持ったユーザー、要求カテゴリのための更新の購読者、タイプ、グループ</value>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Position">役職</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Job Position">仕事の役職をメンテナンスします。</value>
+  <value column="Help" original="Maintain internal (employee) or external positions">内部(従業員)、または、外部の役職をメンテナンスします。</value>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Assignment">割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Employee Assignment">従業員割当です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Remuneration">報酬</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Position Remuneration">役職報酬</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="Position Category">役職のカテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Job Position Categories">仕事の役職カテゴリをメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="725" trl="Y">
+  <value column="Name" original="Remuneration">報酬</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Remuneration Levels">報酬レベルをメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="Position Remuneration">役職の報酬</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Position Remuneration">役職報酬をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Employee Remuneration">従業員報酬</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Overwrite of Employee Position Remuneration">従業員役職報酬の上書きです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Information">商品案内をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="729" trl="Y">
+  <value column="Name" original="Alternative Groups">代替グループ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product BOM Alternative Group">製品の部品構成表の代替グループです。</value>
+  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">代替グループは、部品構成表のグループ分けを可能にします。これは排他的です。（つまり、１つだけが有効です）例：異なったエンジンサイズ。</value>
+ </row>
+ <row id="730" trl="Y">
+  <value column="Name" original="Operation">運営</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Manufacturing Operation">製品製造の運営です。</value>
+  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">製品を製造するための運営です。実際に使用されている運営と連続操作は、部品構成表製品によって決められることに注意してください。</value>
+ </row>
+ <row id="731" trl="Y">
+  <value column="Name" original="BOM">部品構成表</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Materials">部品構成表(BOM)です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="Name" original="Operation Resource">経営資源の運営</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Operation Resources">製品運営経営資源です。</value>
+  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">運営のための経営資源です。運営ごとに、複数の経営資源(例えば、道具、労働)を持つことができます。</value>
+ </row>
+ <row id="733" trl="Y">
+  <value column="Name" original="Change Notice">変更通知</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">部品構成表(エンジニアリング)変更通知(バージョン)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="Name" original="BOM">部品構成表</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material of Change Notice">変更通知の部品構成表です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="BOM Change Request">部品構成表変更要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="BOM (Engineering) Change Requests">部品構成表(工学)変更要求です。</value>
+  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">部品構成表のための変更要求です。要求タイプ内で有効で、要求グループが部品構成表を参照しているなら、要求から自動的に作成することができます。</value>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="Fixed Change Requests">固定変更要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Fixed Change Request of this Change Notice">この変更通知の固定変更要求です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="Name" original="Requests (source)">要求(元)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Requests with reference to change request">変更要求への参照があるユーザー要求です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="Name" original="BOM Component">部品構成表の構成要素</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material Component (Product)">部品表の構成要素(製品)です。</value>
+  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">部品構成表の構成要素は、製品の生産に必要な製品、サービス、および外部処理が何であるかを決定します。もし、操作を参照して決定したなら、それは連続的です。</value>
+ </row>
+ <row id="739" trl="Y">
+  <value column="Name" original="Updates">更新</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Updates">要求更新です。</value>
+  <value column="Help" original="Updated of the Request">要求の更新です。</value>
+ </row>
+ <row id="740" trl="Y">
+  <value column="Name" original="Updates">更新</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Updates">要求更新</value>
+  <value column="Help" original="Updates of the Request">要求の更新です。</value>
+ </row>
+ <row id="741" trl="Y">
+  <value column="Name" original="Change Notice">変更通知</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="(Engineering) Change Note (Version)">(エンジニアリング)変更通知(バージョン)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="742" trl="Y">
+  <value column="Name" original="Change Request">変更要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Change Request of Change Notice">変更通知の変更要求です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="743" trl="Y">
+  <value column="Name" original="Requests (source)">要求(元)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Requests with reference to change request">変更要求への参照があるユーザー要求です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="Name" original="Fixed Change Requests">固定変更要求</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Fixed Change Requests of this Change Notice">この変更通知の固定変更要求です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="747" trl="Y">
+  <value column="Name" original="Replenish">補給</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Replenishment">製品補給を定義します。</value>
+  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">補給タブは、補給数量のタイプを定義します。これは自動発注に使用されます。カスタム補給タイプを選ぶ場合は、org.compiere.util.ReplenishInterface を実装するJavaクラスを作成して、倉庫レベルでそれを設定する必要があります。</value>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="Cost Details">費用詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Product Cost Details">製品原価の詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="Attributes">属性</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Instance Attribute Material Allocation">製品インスタンス属性材料割当</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="Attributes">属性</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Instance Attribute Material Allocation">製品インスタンス属性材料割当</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="Attributes">属性</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Instance Attribute Material Allocation">製品インスタンス属性材料割当</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Exclude">除外</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Exclude the ability to enter Attribute Sets">属性セットを入力する能力を除外します。</value>
+  <value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">製品属性セット情報を入力する能力を除外したい場合は、レコードを作成してください。
+この情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。</value>
+ </row>
+ <row id="753" trl="Y">
+  <value column="Name" original="Exclude">除外</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Exclude the ability to create Lots in Attribute Sets">属性セット内で、ロットを作成する能力を除外します。</value>
+  <value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">製品属性セット情報で、ロットを作成する能力を除外したい場合は、レコードを作成してください。
+この情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。</value>
+ </row>
+ <row id="754" trl="Y">
+  <value column="Name" original="Exclude">除外</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">属性セット内で、シリアル番号を作成する能力を除外します。</value>
+  <value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">製品属性セット情報でのシリアル番号を作成する能力を除外したい場合は、レコードを作成してください。
+この情報はシステムでキャッシュされます。変更を有効にするには再ログインしてください。</value>
+ </row>
+ <row id="755" trl="Y">
+  <value column="Name" original="Allocate">割当</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Allocate Payments to Invoices">支払いを請求書に割り当てます。</value>
+  <value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">支払いを作成するときに、同じ通貨で支払いを請求書に直接割り当てることができます。
+また、過大、過小な支払を割り当てることも出来ます。.&lt;b&gt;
+
+支払いを処理するとき、割当は作成されます。&lt;b&gt;
+組織には、請求組織が設定されます。</value>
+ </row>
+ <row id="756" trl="Y">
+  <value column="Name" original="BP Access">ビジネスパートナーアクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Access of the User/Contact to Business Partner information and resources">ビジネスパートナーの情報と経営資源へのユーザー/連絡先のアクセスです。</value>
+  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">「完全なアクセス」がユーザーレベルで選択されていないなら、明示的にアクセスをここで与える必要があります。 </value>
+ </row>
+ <row id="757" trl="Y">
+  <value column="Name" original="Queries">クエリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View and maintain saved queries">保存されたクエリの表示とメンテナンスが出来ます。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="Name" original="Instance">インスタンス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attribute Set Instance">属性セットインスタンスです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="759" trl="Y">
+  <value column="Name" original="Shipment, Receipt">出荷、受領</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment and Receipt Lines">材料の出荷と受領詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="Name" original="Movement">移動</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Movement Lines">材料移動詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="761" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="AP / AR Invoice Lines">買掛金 / 売掛金請求書の詳細です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="Name" original="Cost Queue">費用待ち行列</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cost Queue for Lifo/Fifo">後入れ先出し/先入先出しのための費用待ち行列です。</value>
+  <value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">原価計算レベルと倉庫優先度の違いのために、費用待ち行列は実際の在庫移動と異なるかもしれないことに注意してください。</value>
+ </row>
+ <row id="763" trl="Y">
+  <value column="Name" original="Declaration">税金申告</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define the declaration to the tax authorities">税務署への税金申告を定義します。</value>
+  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">税金申告は、サポート情報と合意ドキュメントの作成をすることが出来ます。</value>
+ </row>
+ <row id="764" trl="Y">
+  <value column="Name" original="Line">詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Declaration Lines">税金申告の詳細です。</value>
+  <value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">詳細は作成処理によって作成されます。特定の税金申告に詳細を含めたいくない場合は、削除することが出来ます。手動での調整詳細を作成することができます。</value>
+ </row>
+ <row id="765" trl="Y">
+  <value column="Name" original="Accounting">会計</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Accounting Reconciliation ">税金会計合意</value>
+  <value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">ドキュメントの税金合意のために関連する情報をすべて表示します。これは、詳細報告の基礎として、すべての収入/費用と税金エントリーを含みます。</value>
+ </row>
+ <row id="766" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">レポート階層</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reporting Hierarchy">レポート階層です。</value>
+  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">レポート階層は、レポートのために異なった階層/ツリーの選択を可能にします。
+組織、勘定科目、製品のような会計セグメントは、ビジネス上の異なった視点を取得するために、いくつかの階層構造を持っていることがあります。</value>
+ </row>
+ <row id="767" trl="Y">
+  <value column="Name" original="Purchase Orders">購買注文</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Purchase Orders">購買注文関連です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="768" trl="Y">
+  <value column="Name" original="Requisition Lines">要求詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Purchase Requisition Lines">購買請求書詳細関連です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="Name" original="Budget Control">予算管理</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Budget Controls">予算管理をメンテナンスします。</value>
+  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">予算管理は、費用、合意(購買注文)、および予約(要求)の使用を制限します。定義されると、要求、購買注文、買掛金請求などの承認が利用できなくなります。</value>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Fund">積立金</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Fund Control">積立金管理をメンテナンスします。</value>
+  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">総勘定元帳積立金管理は、資金の用途を制限します。これは予算管理から独立しています。</value>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Restriction">制限</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Restriction of Funds">積立金の制限</value>
+  <value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">これが定義されると、選択された勘定科目にだけ積立金を使用することができます。概要の値を選択することができます。</value>
+ </row>
+ <row id="772" trl="Y">
+  <value column="Name" original="Used in Column">カラム内で使用</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used in Column">カラムで使用されます。(参照)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="Name" original="Used in Column">カラム内で使用</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used in Column (Reference)">カラム内で使用されます。(参照)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="Name" original="Sub Account">サブ勘定科目</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sub Account for Element Value">要素値のためのサブ勘定科目</value>
+  <value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">要素値(例えば、勘定科目)は、より詳細な情報を持つために、任意でサブ勘定科目を持つことが出来ます。サブ勘定科目は、勘定科目の値に依存していて、勘定科目の詳細を表現します。サブ勘定科目と勘定科目で違いがあるなら、別の勘定科目の使用を検討してください。</value>
+ </row>
+ <row id="775" trl="Y">
+  <value column="Name" original="Translation">翻訳</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Translation">翻訳</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="Name" original="Client Share">クライアントシェア</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Force (not) sharing of client/org entities">クライアント/組織 実体の強制(非)共有</value>
+  <value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">ビジネスパートナーは、クライアントレベル(共有される)でも組織レベル(共有されない)でも定義できます。ここで定義した製品は常に共有されるか(たとえば、組織「*」の下で常に作成されます)、または製品が共有されません(たとえば、組織「*」で製品を入力することができません)&lt;br&gt;
+共有された「クライアントと組織」レコードの作成は、デフォルトなので無視されます。</value>
+ </row>
+ <row id="777" trl="Y">
+  <value column="Name" original="System Issue">システムエラーメッセージ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Automatically created or manually entered System Issue Reporting">自動、または手動で登録するシステム問題レポートです。</value>
+  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">システムエラーメッセージは、システムに関連する問題(潜在的バグ)の解決を早めるために作成されます。可能ならは、それらは自動的にAdempiereに報告されます。秘密情報などのデータは送信されません。</value>
+ </row>
+ <row id="778" trl="Y">
+  <value column="Name" original="Assigned Partners">割り当てられたパートナー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partners in Group">グループ内のビジネスパートナー</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="779" trl="Y">
+  <value column="Name" original="Color Schema">色の構成</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Color Schema">成績色の構成です。</value>
+  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">色による成績の視覚表現です。構成には、3つのレベル(例えば、赤い黄色い緑色)があります。Adempiereは、2つのレベル(例えば、赤、緑)または4つのレベルで表示が可能です。(例えば、灰色、白、銀、金)。目標がない測定は白で表されることに注意してください。パーセントは０から無限までがあります。（つまり１００より大きい）</value>
+ </row>
+ <row id="780" trl="Y">
+  <value column="Name" original="Restriction">制限</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Goal Restriction">成績目標制限</value>
+  <value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">組織、ビジネスパートナー、定義された製品への性能測定の制限です。
+例: 成績は、本社のみ測定されます。
+測定はデータをサポートしなければなりません。そうでければ、その測定は無視されます。</value>
+ </row>
+ <row id="782" trl="Y">
+  <value column="Name" original="Benchmark">ベンチマーク</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Benchmark">成績ベンチマーク</value>
+  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">内部の性能を比較するデータの集まりです。(例えば、株価)</value>
+ </row>
+ <row id="783" trl="Y">
+  <value column="Name" original="Data">データ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Benchmark Data Point">成績ベンチマークデータポイント</value>
+  <value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">内部の性能を比較するデータの集まりです。(例えば、株価)</value>
+ </row>
+ <row id="784" trl="Y">
+  <value column="Name" original="Ratio">比率</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Ratio">成績比率</value>
+  <value column="Help" original="Calculation instruction set  for a performance ratio">性能比率のための計算命令セット</value>
+ </row>
+ <row id="785" trl="Y">
+  <value column="Name" original="Element">要素</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Ratio Element">成績比率要素</value>
+  <value column="Help" original="Individual calculation instruction for a ratio">比率のための個々の計算命令</value>
+ </row>
+ <row id="786" trl="Y">
+  <value column="Name" original="Issue Recommendation">問題推薦</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Issue Recommendation">問題推薦をメンテナンスします。</value>
+  <value column="Help" original="Recommendations how to fix an Issue">推薦、どうIssueを修理するか。</value>
+ </row>
+ <row id="787" trl="Y">
+  <value column="Name" original="Issue Status">問題状態</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Status of an Issue">問題の状態をメンテナンスします。</value>
+  <value column="Help" original="Status of an Issue">問題の状態</value>
+ </row>
+ <row id="788" trl="Y">
+  <value column="Name" original="Known Issue">既知の問題</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Known Issue">既知の問題をメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="791" trl="Y">
+  <value column="Name" original="Issue User">問題報告ユーザー</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User who reported Issues">問題を報告したユーザです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="Name" original="Issue Project">問題プロジェクト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Projects of automatic Issue Reporting">自動問題報告のプロジェクトです。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="793" trl="Y">
+  <value column="Name" original="Issue Project">プロジェクト発行</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Automatic Issue Reporting">自動問題報告</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="794" trl="Y">
+  <value column="Name" original="Issue System">問題システム</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Issue Systems">問題システムをメンテナンスします。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="795" trl="N">
+  <value column="Name" original="Status Category">ステータスカテゴリ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Status Category">要求ステータスのカテゴリです。</value>
+  <value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">ステータスカテゴリは、異なった要求カテゴリのために、異なったステータスのセットをメンテナンス出来るようにします。</value>
+ </row>
+ <row id="796" trl="N">
+  <value column="Name" original="Task Line">タスク詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Project Lines of Tasks">プロジェクトのタスク詳細です。</value>
+  <value column="Help" original="Maintain Project Lines of Tasks">プロジェクトのタスク詳細をメンテナンスします。</value>
+ </row>
+ <row id="797" trl="N">
+  <value column="Name" original="Project Line">プロジェクト詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Project Lines">プロジェクトの詳細をメンテナンスします。</value>
+  <value column="Help" original="Maintain Project Level Lines">プロジェクトレベルでの詳細をメンテナンスします。</value>
+ </row>
+ <row id="799" trl="N">
+  <value column="Name" original="Phase Line">フェーズ詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Project Lines of Phase">フェーズのプロジェクト詳細です。</value>
+  <value column="Help" original="Maintain Project Lines on Phase Level">フェーズレベルのプロジェクト詳細をメンテナンスします。</value>
+ </row>
+ <row id="800" trl="N">
+  <value column="Name" original="Project">Project</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="A web project is the main datacontainer for Containers, URLs, Ads, Media etc.">A web project is the main datacontainer for Containers, URLs, Ads, Media etc.</value>
+  <value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">A web project is the meta definition which will contain later on all data within the Web Content Management Project. </value>
+ </row>
+ <row id="801" trl="N">
+  <value column="Name" original="Domain">Domain</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Web Project Domains">Maintain Web Project Domains</value>
+  <value column="Help" original="Link between the Web Project and the public URLs (Domains)">Link between the Web Project and the public URLs (Domains)</value>
+ </row>
+ <row id="802" trl="N">
+  <value column="Name" original="Template">Template</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="804" trl="N">
+  <value column="Name" original="Media Server">Media Server</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Project Media Server">Web Project Media Server</value>
+  <value column="Help" original="Media Server for the web project">Media Server for the web project</value>
+ </row>
+ <row id="805" trl="N">
+  <value column="Name" original="News Channel">News Channel</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="806" trl="N">
+  <value column="Name" original="News Item">News Item</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="807" trl="N">
+  <value column="Name" original="Advertisement Category">Advertisement Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Defines the categories to group Ads">Defines the categories to group Ads</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="808" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The Advertisement">The Advertisement</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="809" trl="N">
+  <value column="Name" original="Media Item">Media Item</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Media Item">Maintain Media Item</value>
+  <value column="Help" original="Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.">Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image.  If there are more then one attachment, the first is used.</value>
+ </row>
+ <row id="810" trl="N">
+  <value column="Name" original="Stage">Stage</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Container Stage">Maintain Container Stage</value>
+  <value column="Help" original="Maintain Container Stage information.">Maintain Container Stage information.</value>
+ </row>
+ <row id="811" trl="N">
+  <value column="Name" original="Stage Translation">Stage Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Container Stage Translation">Maintain Container Stage Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="812" trl="N">
+  <value column="Name" original="Container">Container</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Web Container">View Web Container</value>
+  <value column="Help" original="View deployed Web Container Information.">View deployed Web Container Information.</value>
+ </row>
+ <row id="813" trl="N">
+  <value column="Name" original="Container Translation">Container Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Container Translation">View Container Translation</value>
+  <value column="Help" original="View deployed Web Container Translations">View deployed Web Container Translations</value>
+ </row>
+ <row id="814" trl="N">
+  <value column="Name" original="Container Element">Container Element</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Web Container Element">View Web Container Element</value>
+  <value column="Help" original="View deployed Web Container Element">View deployed Web Container Element</value>
+ </row>
+ <row id="815" trl="N">
+  <value column="Name" original="Container Element Translation">Container Element Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Web Container Element Translation">View Web Container Element Translation</value>
+  <value column="Help" original="View deployed Web Container Element Translation">View deployed Web Container Element Translation</value>
+ </row>
+ <row id="816" trl="N">
+  <value column="Name" original="Stage Element">Stage Element</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Container Stage Element">Container Stage Element</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="817" trl="N">
+  <value column="Name" original="Stage Element Translation">Stage Element Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Container Stage Element Translation">Container Stage Element Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="818" trl="N">
+  <value column="Name" original="Template">Template</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Project Template">Web Project Template</value>
+  <value column="Help" original="CM Project Template">CM Project Template</value>
+ </row>
+ <row id="819" trl="N">
+  <value column="Name" original="Chat Type">Chat Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Type of discussion / chat">Maintain Type of discussion / chat</value>
+  <value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
+ </row>
+ <row id="820" trl="N">
+  <value column="Name" original="Updates">Updates</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Subscribers for the Chat Type">Subscribers for the Chat Type</value>
+  <value column="Help" original="Subscribers receive updates per email or notice">Subscribers receive updates per email or notice</value>
+ </row>
+ <row id="821" trl="N">
+  <value column="Name" original="Chat">Chat</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Chat or discussion thread">View Chat or discussion thread</value>
+  <value column="Help" original="Thread of discussion">Thread of discussion</value>
+ </row>
+ <row id="822" trl="N">
+  <value column="Name" original="Chat Entry">Chat Entry</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Individual Chat / Discussion Entry">Individual Chat / Discussion Entry</value>
+  <value column="Help" original="The entry can not be changed - just the confidentiality">The entry can not be changed - just the confidentiality</value>
+ </row>
+ <row id="823" trl="N">
+  <value column="Name" original="Updates">Updates</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Subscribers for this Chat">Subscribers for this Chat</value>
+  <value column="Help" original="Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.">Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.</value>
+ </row>
+ <row id="824" trl="N">
+  <value column="Name" original="Media">Media</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Media Elements">Media Elements</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="825" trl="N">
+  <value column="Name" original="Template Table">Template Table</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Template Tables">Maintain Template Tables</value>
+  <value column="Help" original="Link a Template with a Table">Link a Template with a Table</value>
+ </row>
+ <row id="826" trl="N">
+  <value column="Name" original="Container T.Table">Container T.Table</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Container Template Table">View Container Template Table</value>
+  <value column="Help" original="Link to individual Record">Link to individual Record</value>
+ </row>
+ <row id="827" trl="N">
+  <value column="Name" original="Stage T.Table">Stage T.Table</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Container Stage Template Table">Maintain Container Stage Template Table</value>
+  <value column="Help" original="Link to individual Record">Link to individual Record</value>
+ </row>
+ <row id="828" trl="N">
+  <value column="Name" original="Web Project">Web Project</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Media Project">Select Media Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="829" trl="N">
+  <value column="Name" original="Ad Cat Template">Ad Cat Template</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Advertisement Category link to Template">Advertisement Category link to Template</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="830" trl="N">
+  <value column="Name" original="Template Ad Category">Template Ad Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Template Advertisement Category">Maintain Template Advertisement Category</value>
+  <value column="Help" original="Link a Template with an Advertisement Category">Link a Template with an Advertisement Category</value>
+ </row>
+ <row id="831" trl="N">
+  <value column="Name" original="Entity Type">Entity Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Entity Type">System Entity Type</value>
+  <value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
+ </row>
+ <row id="832" trl="N">
+  <value column="Name" original="System Modifin">System Modifin</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Modification or Extension">System Modification or Extension</value>
+  <value column="Help" original="Description of the System modification or extension">Description of the System modification or extension</value>
+ </row>
+ <row id="833" trl="N">
+  <value column="Name" original="Web Access Profile">Web Access Profile</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Web Access Profile">Maintain Web Access Profile</value>
+  <value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.&#10;If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.
+If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content.</value>
+ </row>
+ <row id="834" trl="N">
+  <value column="Name" original="List Role">List Role</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Access for Role">Web Access for Role</value>
+  <value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
+ </row>
+ <row id="835" trl="N">
+  <value column="Name" original="List BPartner Group">List BPartner Group</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Access for Business Partner Group">Web Access for Business Partner Group</value>
+  <value column="Help" original="Maintain the list of Roles with Access to this profile.">Maintain the list of Roles with Access to this profile.</value>
+ </row>
+ <row id="836" trl="N">
+  <value column="Name" original="Access Stage">Access Stage</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Access to Container Stage">Web Access to Container Stage</value>
+  <value column="Help" original="Maintain the access to container stage">Maintain the access to container stage</value>
+ </row>
+ <row id="837" trl="N">
+  <value column="Name" original="Access Container">Access Container</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Access to Container">Web Access to Container</value>
+  <value column="Help" original="Maintain the access to container">Maintain the access to container</value>
+ </row>
+ <row id="838" trl="N">
+  <value column="Name" original="Access News Channel">Access News Channel</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Access to News Channel">Web Access to News Channel</value>
+  <value column="Help" original="Maintain the access to news channel">Maintain the access to news channel</value>
+ </row>
+ <row id="839" trl="N">
+  <value column="Name" original="Access Media">Access Media</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Access to Media">Web Access to Media</value>
+  <value column="Help" original="Maintain the access to media">Maintain the access to media</value>
+ </row>
+ <row id="840" trl="N">
+  <value column="Name" original="Deplayment">Deplayment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Media Deployment">Media Deployment</value>
+  <value column="Help" original="Deployment to Media Server">Deployment to Media Server</value>
+ </row>
+ <row id="841" trl="N">
+  <value column="Name" original="Server">Server</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="842" trl="N">
+  <value column="Name" original="Window">Window</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Info and search/select Window">Info and search/select Window</value>
+  <value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
+ </row>
+ <row id="843" trl="N">
+  <value column="Name" original="Window Translation">Window Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Info Window Translation">Info Window Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="844" trl="N">
+  <value column="Name" original="Column">Column</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Info Window Column">Info Window Column</value>
+  <value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition</value>
+ </row>
+ <row id="845" trl="N">
+  <value column="Name" original="Column Translation">Column Translation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Infow Window Column Translation">Infow Window Column Translation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="846" trl="N">
+  <value column="Name" original="Index">Index</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Text Search Index">Text Search Index</value>
+  <value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
+ </row>
+ <row id="847" trl="N">
+  <value column="Name" original="Index Stop">Index Stop</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Keyword not to be indexed">Keyword not to be indexed</value>
+  <value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type</value>
+ </row>
+ <row id="848" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Text Search Queries">View Text Search Queries</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="849" trl="N">
+  <value column="Name" original="LDAP Server">LDAP Server</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
+  <value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
+ </row>
+ <row id="850" trl="N">
+  <value column="Name" original="LDAP Server Log">LDAP Server Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of the LDAP Server">Log of the LDAP Server</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="851" trl="N">
+  <value column="Name" original="LDAP Access">LDAP Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Access via LDAP">User Access via LDAP</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="852" trl="N">
+  <value column="Name" original="LDAP Access">LDAP アクセス</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Access via LDAP">LDAP を介したユーザーアクセス</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50001" trl="N">
+  <value column="Name" original="Packages Installed">インストール済みパッケージ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Packages Installed">インストール済みパッケージ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="Object Backups">オブジェクトのバックアップ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Details by column original values before the record was overwritten">レコードが上書きされる前の、カラムの初期値による詳細です。</value>
+  <value column="Help" original="Displays values for each column for each record that was updated by a package install.  This backup is used in the package reversal process.">パッケージがインストールされた時に更新された、各レコードの各カラムの値を表示します。このバックアップはパッケージを元に戻すときに使われます。</value>
+ </row>
+ <row id="50003" trl="N">
+  <value column="Name" original="Package Installation Log">パッケージインストールのログ</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Installation history of packages">パッケージのインストール履歴です。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="Objects Installed">インストール済みオブジェクト</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50005" trl="N">
+  <value column="Name" original="Export Package">パッケージエクスポート</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50006" trl="N">
+  <value column="Name" original="Package Details">パッケージ詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50007" trl="N">
+  <value column="Name" original="Common Details">共通詳細</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50008" trl="N">
+  <value column="Name" original="PackIn">PackIn</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import a package created by PackOut">Import a package created by PackOut</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Table_Trl_ja_JP.xml b/data/ja_JP/AD_Table_Trl_ja_JP.xml
index afe9e579da..1d2db14bf0 100644
--- a/data/ja_JP/AD_Table_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Table_Trl_ja_JP.xml
@@ -1,1973 +1,1973 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Table">
-<row id="100" trl="Y">
-	<value column="Name" original="Table">テーブル</value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Column">カラム</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Reference">参照</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Reference List">リファレンスリスト</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Window">ウィンドウ</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Tab">タブ</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Field">フィールド</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Dynamic Validation">動的妥当性検証</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Message">メッセージ</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Language ID">言語ID</value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Payment Term">支払期間</value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="User/Contact">ユーザ/接触</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Sequence">連続番号</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Menu">メニュー</value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="OS Task">OSタスク</value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Message Trl">メッセージTrl</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Menu Trl">メニューTrl</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Tab Trl">タブTrl</value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="OS Task Trl">OSタスクTrl</value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Task Instance">タスクインスタンス</value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Reference Trl">リファレンスTrl</value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Field Trl">フィールドTrl</value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Node">ノード</value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Node Trl">ノードTrl</value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="Node Transition">ノード変遷</value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Window Trl">ウィンドウTrl</value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Workflow Trl">作業フローTrl</value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Test ID">テストID</value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="Reference List Trl">リファレンスリストTrl</value>
-</row>
-<row id="139" trl="Y">
-	<value column="Name" original="Calendar">カレンダー</value>
-</row>
-<row id="140" trl="Y">
-	<value column="Name" original="Conversion Rate">交換比率</value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="Currency">通貨</value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="Element">要素</value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="Period">期間</value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="UOM">測定単位</value>
-</row>
-<row id="155" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="Role">役割</value>
-</row>
-<row id="157" trl="Y">
-	<value column="Name" original="AD_User_Roles">AD_User_Roles</value>
-</row>
-<row id="162" trl="Y">
-	<value column="Name" original="Address">アドレス</value>
-</row>
-<row id="163" trl="Y">
-	<value column="Name" original="Non Business Day">非営業日</value>
-</row>
-<row id="164" trl="Y">
-	<value column="Name" original="Region">地域</value>
-</row>
-<row id="170" trl="Y">
-	<value column="Name" original="Country">国</value>
-</row>
-<row id="175" trl="Y">
-	<value column="Name" original="UOM Conversion">測定単位変換</value>
-</row>
-<row id="176" trl="Y">
-	<value column="Name" original="Combination">組み合わせ</value>
-</row>
-<row id="177" trl="Y">
-	<value column="Name" original="Year">年</value>
-</row>
-<row id="183" trl="Y">
-	<value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
-</row>
-<row id="184" trl="Y">
-	<value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
-</row>
-<row id="185" trl="Y">
-	<value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
-</row>
-<row id="186" trl="Y">
-	<value column="Name" original="City">市</value>
-</row>
-<row id="188" trl="Y">
-	<value column="Name" original="Account Element">会計要素</value>
-</row>
-<row id="190" trl="Y">
-	<value column="Name" original="Warehouse">倉庫</value>
-</row>
-<row id="191" trl="Y">
-	<value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
-</row>
-<row id="195" trl="Y">
-	<value column="Name" original="Preference">好みの設定</value>
-</row>
-<row id="197" trl="Y">
-	<value column="Name" original="Process Access">処理アクセス</value>
-</row>
-<row id="199" trl="Y">
-	<value column="Name" original="AD_Task_Access">AD_Task_Access</value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="AD_Window_Access">AD_Window_Access</value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="Project">プロジェクト</value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="C_Project_Acct">C_Project_Acct</value>
-</row>
-<row id="207" trl="Y">
-	<value column="Name" original="Locator">ロケータ</value>
-</row>
-<row id="208" trl="Y">
-	<value column="Name" original="Product">製品</value>
-</row>
-<row id="209" trl="Y">
-	<value column="Name" original="Product Category">製品カテゴリ</value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="Product Purchasing">製品購入</value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="M_Substitute">M_Substitute</value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="Document Type">ドキュメントタイプ</value>
-</row>
-<row id="218" trl="Y">
-	<value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="Journal">仕訳帳</value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="Journal Batch">仕訳帳バッチ</value>
-</row>
-<row id="226" trl="Y">
-	<value column="Name" original="Journal Line">仕訳帳詳細</value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="Organization Info">組織情報</value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="Period Control">期間コントロール</value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="Sales Region">販売地域</value>
-</row>
-<row id="249" trl="Y">
-	<value column="Name" original="M_Replenish">M_Replenish</value>
-</row>
-<row id="250" trl="Y">
-	<value column="Name" original="M_Storage">M_Storage</value>
-</row>
-<row id="251" trl="Y">
-	<value column="Name" original="Product Price">製品価格</value>
-</row>
-<row id="252" trl="Y">
-	<value column="Name" original="Tax Category">税金カテゴリ</value>
-</row>
-<row id="253" trl="Y">
-	<value column="Name" original="Shipper">荷主</value>
-</row>
-<row id="254" trl="Y">
-	<value column="Name" original="Attachment">添付</value>
-</row>
-<row id="255" trl="Y">
-	<value column="Name" original="Price List">価格リスト</value>
-</row>
-<row id="257" trl="Y">
-	<value column="Name" original="Invoice Schedule">請求スケジュール</value>
-</row>
-<row id="259" trl="Y">
-	<value column="Name" original="Order">注文</value>
-</row>
-<row id="260" trl="Y">
-	<value column="Name" original="Sales Order Line">販売詳細</value>
-</row>
-<row id="261" trl="Y">
-	<value column="Name" original="Tax">税金</value>
-</row>
-<row id="265" trl="Y">
-	<value column="Name" original="Accounting Schema">会計スキーマ</value>
-</row>
-<row id="266" trl="Y">
-	<value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
-</row>
-<row id="270" trl="Y">
-	<value column="Name" original="Accounting Fact">会計事実</value>
-</row>
-<row id="271" trl="Y">
-	<value column="Name" original="Budget">予算</value>
-</row>
-<row id="273" trl="Y">
-	<value column="Name" original="Product Acct">製品科目</value>
-</row>
-<row id="274" trl="Y">
-	<value column="Name" original="Campaign">キャンペーン</value>
-</row>
-<row id="275" trl="Y">
-	<value column="Name" original="Channel">チャンネル</value>
-</row>
-<row id="276" trl="Y">
-	<value column="Name" original="System Element">システム要素</value>
-</row>
-<row id="277" trl="Y">
-	<value column="Name" original="System Element Trl">システム要素Trl</value>
-</row>
-<row id="279" trl="Y">
-	<value column="Name" original="Acct.Schema Element">会計スキーマ要素</value>
-</row>
-<row id="282" trl="Y">
-	<value column="Name" original="Process Instance">プロセスインスタンス</value>
-</row>
-<row id="283" trl="Y">
-	<value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
-</row>
-<row id="284" trl="Y">
-	<value column="Name" original="Process">プロセス</value>
-</row>
-<row id="285" trl="Y">
-	<value column="Name" original="Process Parameter">プロセス引数</value>
-</row>
-<row id="286" trl="Y">
-	<value column="Name" original="Process Parameter Trl">プロセス引数Trl</value>
-</row>
-<row id="287" trl="Y">
-	<value column="Name" original="Process Trl">プロセスTrl</value>
-</row>
-<row id="288" trl="Y">
-	<value column="Name" original="Tree">ツリー</value>
-</row>
-<row id="289" trl="Y">
-	<value column="Name" original="Tree Node">ツリーノード</value>
-</row>
-<row id="291" trl="Y">
-	<value column="Name" original="Business Partner ">ビジネスパートナー</value>
-</row>
-<row id="293" trl="Y">
-	<value column="Name" original="Partner Location">パートナー住所</value>
-</row>
-<row id="295" trl="Y">
-	<value column="Name" original="Price List Version">価格リストバージョン</value>
-</row>
-<row id="296" trl="Y">
-	<value column="Name" original="Bank">銀行</value>
-</row>
-<row id="297" trl="Y">
-	<value column="Name" original="Bank Account">銀行口座</value>
-</row>
-<row id="298" trl="Y">
-	<value column="Name" original="Partner Bank Account">パートナー銀行口座</value>
-</row>
-<row id="299" trl="Y">
-	<value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
-</row>
-<row id="300" trl="Y">
-	<value column="Name" original="Document Type Trl">ドキュメントタイプTrl</value>
-</row>
-<row id="301" trl="Y">
-	<value column="Name" original="Dunning">督促</value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="Account Element Trl">会計要素Trl</value>
-</row>
-<row id="303" trl="Y">
-	<value column="Name" original="Payment Term Trl">支払期間Trl</value>
-</row>
-<row id="304" trl="Y">
-	<value column="Name" original="Withholding">源泉徴収</value>
-</row>
-<row id="312" trl="Y">
-	<value column="Name" original="Product Trl">製品Trl</value>
-</row>
-<row id="313" trl="Y">
-	<value column="Name" original="Charge">料金</value>
-</row>
-<row id="314" trl="Y">
-	<value column="Name" original="Order Tax">注文の税金</value>
-</row>
-<row id="315" trl="Y">
-	<value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
-</row>
-<row id="316" trl="Y">
-	<value column="Name" original="Activity">活動</value>
-</row>
-<row id="318" trl="Y">
-	<value column="Name" original="Invoice">請求書</value>
-</row>
-<row id="319" trl="Y">
-	<value column="Name" original="Shipment/Receipt">出荷/受領</value>
-</row>
-<row id="320" trl="Y">
-	<value column="Name" original="Shipment/Receipt Line">出荷/受領詳細</value>
-</row>
-<row id="321" trl="Y">
-	<value column="Name" original="Phys.Inventory">物理在庫</value>
-</row>
-<row id="322" trl="Y">
-	<value column="Name" original="Phys.Inventory Line">物理在庫詳細</value>
-</row>
-<row id="323" trl="Y">
-	<value column="Name" original="Inventory Move">在庫移動</value>
-</row>
-<row id="324" trl="Y">
-	<value column="Name" original="Move Line">詳細移動</value>
-</row>
-<row id="325" trl="Y">
-	<value column="Name" original="Production">生産</value>
-</row>
-<row id="326" trl="Y">
-	<value column="Name" original="Production Line">製造ライン</value>
-</row>
-<row id="327" trl="Y">
-	<value column="Name" original="Product Costing">製品費用</value>
-</row>
-<row id="329" trl="Y">
-	<value column="Name" original="Inventory Transaction">在庫取引</value>
-</row>
-<row id="331" trl="Y">
-	<value column="Name" original="Dunning Level">督促レベル</value>
-</row>
-<row id="332" trl="Y">
-	<value column="Name" original="Dunning Level Trl">督促レベルTrl</value>
-</row>
-<row id="333" trl="Y">
-	<value column="Name" original="Invoice Line">請求書詳細</value>
-</row>
-<row id="334" trl="Y">
-	<value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
-</row>
-<row id="335" trl="Y">
-	<value column="Name" original="Payment">支払い</value>
-</row>
-<row id="336" trl="Y">
-	<value column="Name" original="Revenue Recognition">収益認識</value>
-</row>
-<row id="337" trl="Y">
-	<value column="Name" original="Service Level">サービスレベル</value>
-</row>
-<row id="338" trl="Y">
-	<value column="Name" original="Service Level Line">サービスレベル詳細</value>
-</row>
-<row id="339" trl="Y">
-	<value column="Name" original="UOM Trl">測定単位 Trl</value>
-</row>
-<row id="342" trl="Y">
-	<value column="Name" original="Perpetual Inventory">恒常在庫</value>
-</row>
-<row id="346" trl="Y">
-	<value column="Name" original="Greeting">挨拶</value>
-</row>
-<row id="347" trl="Y">
-	<value column="Name" original="Greeting Trl">挨拶Trl</value>
-</row>
-<row id="348" trl="Y">
-	<value column="Name" original="Tax Category Trl">税金カテゴリTrl</value>
-</row>
-<row id="360" trl="Y">
-	<value column="Name" original="Order Detail">注文の詳細</value>
-</row>
-<row id="361" trl="Y">
-	<value column="Name" original="Report View">レポート表示</value>
-</row>
-<row id="363" trl="Y">
-	<value column="Name" original="Transaction Sum">取引合計</value>
-</row>
-<row id="364" trl="Y">
-	<value column="Name" original="T_Replenish">T_Replenish</value>
-</row>
-<row id="365" trl="Y">
-	<value column="Name" original="T_Spool">T_Spool</value>
-</row>
-<row id="366" trl="Y">
-	<value column="Name" original="EDI Definition">EDI定義</value>
-</row>
-<row id="367" trl="Y">
-	<value column="Name" original="EDI Transaction">EDI取引</value>
-</row>
-<row id="368" trl="Y">
-	<value column="Name" original="EDI Log">EDIログ</value>
-</row>
-<row id="369" trl="Y">
-	<value column="Name" original="Invoice Day">請求日</value>
-</row>
-<row id="370" trl="Y">
-	<value column="Name" original="Invoice Month">請求月</value>
-</row>
-<row id="371" trl="Y">
-	<value column="Name" original="Invoice ProdMonth">請求製品月</value>
-</row>
-<row id="372" trl="Y">
-	<value column="Name" original="Invoice ProdWeek">請求製品週</value>
-</row>
-<row id="373" trl="Y">
-	<value column="Name" original="Invoice VendorMonth">請求仕入先月</value>
-</row>
-<row id="374" trl="Y">
-	<value column="Name" original="Invoice Week">請求週</value>
-</row>
-<row id="376" trl="Y">
-	<value column="Name" original="Special Form">特別なフォーム</value>
-</row>
-<row id="377" trl="Y">
-	<value column="Name" original="Special Form Trl">特別なフォームTrl</value>
-</row>
-<row id="378" trl="Y">
-	<value column="Name" original="AD_Form_Access">AD_Form_Access</value>
-</row>
-<row id="380" trl="Y">
-	<value column="Name" original="Error">エラー</value>
-</row>
-<row id="381" trl="Y">
-	<value column="Name" original="Import Format">フォーマットのインポート</value>
-</row>
-<row id="382" trl="Y">
-	<value column="Name" original="Format Field">フィールドのフォーマット</value>
-</row>
-<row id="383" trl="Y">
-	<value column="Name" original="BOM Line">部品構成表の詳細</value>
-</row>
-<row id="385" trl="Y">
-	<value column="Name" original="Production Plan">生産計画</value>
-</row>
-<row id="387" trl="Y">
-	<value column="Name" original="Invoice CustomerProdQtr">請求 顧客製品数量</value>
-</row>
-<row id="388" trl="Y">
-	<value column="Name" original="Invoice CustomerVendQtr">請求 顧客仕入先数量</value>
-</row>
-<row id="389" trl="Y">
-	<value column="Name" original="Notice">通知</value>
-</row>
-<row id="390" trl="Y">
-	<value column="Name" original="Allocation Line">割当詳細</value>
-</row>
-<row id="391" trl="Y">
-	<value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
-</row>
-<row id="392" trl="Y">
-	<value column="Name" original="Bank Statement">銀行取引明細書</value>
-</row>
-<row id="393" trl="Y">
-	<value column="Name" original="Bank statement line">銀行取引明細書詳細</value>
-</row>
-<row id="394" trl="Y">
-	<value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
-</row>
-<row id="395" trl="Y">
-	<value column="Name" original="Business Partner Group Acct">ビジネスパートナーグループ会計</value>
-</row>
-<row id="396" trl="Y">
-	<value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
-</row>
-<row id="397" trl="Y">
-	<value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
-</row>
-<row id="398" trl="Y">
-	<value column="Name" original="Payment Processor">支払いプロセッサ</value>
-</row>
-<row id="399" trl="Y">
-	<value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
-</row>
-<row id="400" trl="Y">
-	<value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
-</row>
-<row id="401" trl="Y">
-	<value column="Name" original="Product Category Acct">製品カテゴリ会計</value>
-</row>
-<row id="402" trl="Y">
-	<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
-</row>
-<row id="403" trl="Y">
-	<value column="Name" original="Web Counter">ウェブカウンタ</value>
-</row>
-<row id="404" trl="Y">
-	<value column="Name" original="Find">検索</value>
-</row>
-<row id="405" trl="Y">
-	<value column="Name" original="System Attribute">システム属性</value>
-</row>
-<row id="406" trl="Y">
-	<value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
-</row>
-<row id="407" trl="Y">
-	<value column="Name" original="Cash Journal">現金仕訳帳</value>
-</row>
-<row id="408" trl="Y">
-	<value column="Name" original="Cash Book">現金出納帳</value>
-</row>
-<row id="409" trl="Y">
-	<value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
-</row>
-<row id="410" trl="Y">
-	<value column="Name" original="Cash Journal Line">現金仕訳帳線</value>
-</row>
-<row id="411" trl="Y">
-	<value column="Name" original="Payment Batch">支払いバッチ処理</value>
-</row>
-<row id="413" trl="Y">
-	<value column="Name" original="Open Item">RV_OpenItem</value>
-</row>
-<row id="414" trl="Y">
-	<value column="Name" original="Field Group">フィールドグループ</value>
-</row>
-<row id="415" trl="Y">
-	<value column="Name" original="Field Group Trl">フィールドグループTrl</value>
-</row>
-<row id="416" trl="Y">
-	<value column="Name" original="Mail Template">メールテンプレート</value>
-</row>
-<row id="417" trl="Y">
-	<value column="Name" original="Request">要求</value>
-</row>
-<row id="418" trl="Y">
-	<value column="Name" original="Request History">要求履歴</value>
-</row>
-<row id="420" trl="Y">
-	<value column="Name" original="Request Processor">要求プロセッサ</value>
-</row>
-<row id="422" trl="Y">
-	<value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
-</row>
-<row id="423" trl="Y">
-	<value column="Name" original="Invoice">請求書</value>
-</row>
-<row id="424" trl="Y">
-	<value column="Name" original="InvoiceLine">請求詳細</value>
-</row>
-<row id="425" trl="Y">
-	<value column="Name" original="Mat Transaction">RV_M_Transaction</value>
-</row>
-<row id="426" trl="Y">
-	<value column="Name" original="Payment Selection">支払い選択</value>
-</row>
-<row id="427" trl="Y">
-	<value column="Name" original="Payment Selection Line">支払い選択詳細</value>
-</row>
-<row id="428" trl="Y">
-	<value column="Name" original="Report view Column">レポートビューカラム</value>
-</row>
-<row id="429" trl="Y">
-	<value column="Name" original="Commission">合意</value>
-</row>
-<row id="430" trl="Y">
-	<value column="Name" original="Commission Amount">合意量</value>
-</row>
-<row id="431" trl="Y">
-	<value column="Name" original="Commission Line">合意詳細</value>
-</row>
-<row id="432" trl="Y">
-	<value column="Name" original="Project Cycle">プロジェクトサイクル</value>
-</row>
-<row id="433" trl="Y">
-	<value column="Name" original="C_CyclePhase">C_CyclePhase</value>
-</row>
-<row id="434" trl="Y">
-	<value column="Name" original="Project Line">プロジェクト詳細</value>
-</row>
-<row id="436" trl="Y">
-	<value column="Name" original="Commission Run">合意実行</value>
-</row>
-<row id="437" trl="Y">
-	<value column="Name" original="Commission Detail">合意の詳細</value>
-</row>
-<row id="438" trl="Y">
-	<value column="Name" original="Achievement">達成</value>
-</row>
-<row id="440" trl="Y">
-	<value column="Name" original="Goal">目標</value>
-</row>
-<row id="441" trl="Y">
-	<value column="Name" original="Measure">測定</value>
-</row>
-<row id="442" trl="Y">
-	<value column="Name" original="Measure Calculation">測定計算</value>
-</row>
-<row id="443" trl="Y">
-	<value column="Name" original="Revenue Recognition Plan">収益認識プラン</value>
-</row>
-<row id="444" trl="Y">
-	<value column="Name" original="Revenue Recognition Run">収益認識実行</value>
-</row>
-<row id="445" trl="Y">
-	<value column="Name" original="Financial Report">営業報告</value>
-</row>
-<row id="446" trl="Y">
-	<value column="Name" original="Report Column">レポートカラム</value>
-</row>
-<row id="447" trl="Y">
-	<value column="Name" original="Report Column Set">レポートカラムセット</value>
-</row>
-<row id="448" trl="Y">
-	<value column="Name" original="Report Line">レポート詳細</value>
-</row>
-<row id="449" trl="Y">
-	<value column="Name" original="Report Line Set">レポート詳細セット</value>
-</row>
-<row id="450" trl="Y">
-	<value column="Name" original="Report Source">レポートソース</value>
-</row>
-<row id="451" trl="Y">
-	<value column="Name" original="Tree Node BP">ツリーノードBP</value>
-</row>
-<row id="452" trl="Y">
-	<value column="Name" original="Tree Node MM">ツリーノード MM</value>
-</row>
-<row id="453" trl="Y">
-	<value column="Name" original="Tree Node PR">ツリーノード PR</value>
-</row>
-<row id="454" trl="Y">
-	<value column="Name" original="Print Form">印刷フォーム</value>
-</row>
-<row id="455" trl="Y">
-	<value column="Name" original="Bank Account Document">銀行口座ドキュメント</value>
-</row>
-<row id="456" trl="Y">
-	<value column="Name" original="AD_TreeBar">AD_TreeBar</value>
-</row>
-<row id="457" trl="Y">
-	<value column="Name" original="System Color">システムカラー</value>
-</row>
-<row id="458" trl="Y">
-	<value column="Name" original="Desktop">デスクトップ</value>
-</row>
-<row id="459" trl="Y">
-	<value column="Name" original="Desktop Workbench">デスクトップ作業台</value>
-</row>
-<row id="460" trl="Y">
-	<value column="Name" original="Desktop Trl">デスクトップTrl</value>
-</row>
-<row id="461" trl="Y">
-	<value column="Name" original="Image">画像</value>
-</row>
-<row id="464" trl="Y">
-	<value column="Name" original="User defined Field">ユーザ定義フィールド</value>
-</row>
-<row id="466" trl="Y">
-	<value column="Name" original="User defined Tab">ユーザ定義タブ</value>
-</row>
-<row id="467" trl="Y">
-	<value column="Name" original="User defined Window">ユーザ定義ウィンドウ</value>
-</row>
-<row id="468" trl="Y">
-	<value column="Name" original="Workbench">作業台</value>
-</row>
-<row id="469" trl="Y">
-	<value column="Name" original="Workbench Window">作業台のウィンドウ</value>
-</row>
-<row id="470" trl="Y">
-	<value column="Name" original="Workbench Trl">作業台Trl</value>
-</row>
-<row id="471" trl="Y">
-	<value column="Name" original="Cash Detail">現金の詳細</value>
-</row>
-<row id="472" trl="Y">
-	<value column="Name" original="Match Invoice">請求書を一致</value>
-</row>
-<row id="473" trl="Y">
-	<value column="Name" original="Match PO">購買注文を一致</value>
-</row>
-<row id="474" trl="Y">
-	<value column="Name" original="Request Routing">ルート設定の要求</value>
-</row>
-<row id="475" trl="Y">
-	<value column="Name" original="Discount Schema">割り引きスキーマ</value>
-</row>
-<row id="476" trl="Y">
-	<value column="Name" original="Discount Schema Break">割り引きスキーマ中断</value>
-</row>
-<row id="477" trl="Y">
-	<value column="Name" original="Discount Pricelist">割り引き価格リスト</value>
-</row>
-<row id="478" trl="Y">
-	<value column="Name" original="T_InventoryValue">T_InventoryValue</value>
-</row>
-<row id="479" trl="Y">
-	<value column="Name" original="Product Costing">製品費用</value>
-</row>
-<row id="480" trl="Y">
-	<value column="Name" original="Resource Type">リソースタイプ</value>
-</row>
-<row id="481" trl="Y">
-	<value column="Name" original="Expense Type">費用タイプ</value>
-</row>
-<row id="482" trl="Y">
-	<value column="Name" original="Resource Unavailability">リソース使用不能</value>
-</row>
-<row id="485" trl="Y">
-	<value column="Name" original="Resource Assignment">リソース課題</value>
-</row>
-<row id="486" trl="Y">
-	<value column="Name" original="Expense Report">経費報告書</value>
-</row>
-<row id="487" trl="Y">
-	<value column="Name" original="Resource">リソース</value>
-</row>
-<row id="488" trl="Y">
-	<value column="Name" original="Expense Line">費用詳細</value>
-</row>
-<row id="489" trl="Y">
-	<value column="Name" original="Print Format Item">印刷フォーマット項目</value>
-</row>
-<row id="490" trl="Y">
-	<value column="Name" original="Print Color">印刷色</value>
-</row>
-<row id="491" trl="Y">
-	<value column="Name" original="Print Font">印刷フォント</value>
-</row>
-<row id="492" trl="Y">
-	<value column="Name" original="Print Paper">印刷紙</value>
-</row>
-<row id="493" trl="Y">
-	<value column="Name" original="Print Format">印刷フォーマット</value>
-</row>
-<row id="495" trl="Y">
-	<value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
-</row>
-<row id="496" trl="Y">
-	<value column="Name" original="Order Header Print">注文ヘッダー印刷</value>
-</row>
-<row id="497" trl="Y">
-	<value column="Name" original="Order LineTax Print">注文税金詳細印刷</value>
-</row>
-<row id="498" trl="Y">
-	<value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_v</value>
-</row>
-<row id="499" trl="Y">
-	<value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_v</value>
-</row>
-<row id="500" trl="Y">
-	<value column="Name" original="Shipment/Receipt Header v">出荷/受領 ヘッダー</value>
-</row>
-<row id="501" trl="Y">
-	<value column="Name" original="Shipment/Receipt Line v">出荷/受領 詳細</value>
-</row>
-<row id="516" trl="Y">
-	<value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_v</value>
-</row>
-<row id="520" trl="Y">
-	<value column="Name" original="BPartner">ビジネスパートナー</value>
-</row>
-<row id="521" trl="Y">
-	<value column="Name" original="Graph">グラフ</value>
-</row>
-<row id="522" trl="Y">
-	<value column="Name" original="Print Format Item Trl">印刷フォーマット項目Trl</value>
-</row>
-<row id="523" trl="Y">
-	<value column="Name" original="Print Table Format">印刷テーブルフォーマット</value>
-</row>
-<row id="524" trl="Y">
-	<value column="Name" original="Dunning Run Line">督促実行詳細</value>
-</row>
-<row id="525" trl="Y">
-	<value column="Name" original="Pay Selection Check">支払い選択チェック</value>
-</row>
-<row id="526" trl="Y">
-	<value column="Name" original="Dunning Run">督促実行</value>
-</row>
-<row id="527" trl="Y">
-	<value column="Name" original="Dunning Run Entry">督促実行エントリ</value>
-</row>
-<row id="528" trl="Y">
-	<value column="Name" original="R_ContactInterest">R_ContactInterest</value>
-</row>
-<row id="529" trl="Y">
-	<value column="Name" original="Request Type">要求タイプ</value>
-</row>
-<row id="530" trl="Y">
-	<value column="Name" original="Interest Area">関心区域</value>
-</row>
-<row id="531" trl="Y">
-	<value column="Name" original="System">システム</value>
-</row>
-<row id="532" trl="Y">
-	<value column="Name" original="Import Product">製品インポート</value>
-</row>
-<row id="533" trl="Y">
-	<value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
-</row>
-<row id="534" trl="Y">
-	<value column="Name" original="Import Account">勘定科目のインポート</value>
-</row>
-<row id="535" trl="Y">
-	<value column="Name" original="Import Report Line Set">レポート詳細セットのインポート</value>
-</row>
-<row id="537" trl="Y">
-	<value column="Name" original="Training Class">実務講習</value>
-</row>
-<row id="538" trl="Y">
-	<value column="Name" original="Training">トレーニング</value>
-</row>
-<row id="539" trl="Y">
-	<value column="Name" original="Asset">資産</value>
-</row>
-<row id="540" trl="Y">
-	<value column="Name" original="Asset Retirement">資産廃棄</value>
-</row>
-<row id="541" trl="Y">
-	<value column="Name" original="Asset Delivery">資産配送</value>
-</row>
-<row id="542" trl="Y">
-	<value column="Name" original="Asset Group">資産グループ</value>
-</row>
-<row id="544" trl="Y">
-	<value column="Name" original="T_Report">T_Report</value>
-</row>
-<row id="545" trl="Y">
-	<value column="Name" original="T_ReportStatement">T_ReportStatement</value>
-</row>
-<row id="546" trl="Y">
-	<value column="Name" original="Tax Trl">税金Trl</value>
-</row>
-<row id="547" trl="Y">
-	<value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
-</row>
-<row id="548" trl="Y">
-	<value column="Name" original="Payment Schedule">支払いスケジュール</value>
-</row>
-<row id="549" trl="Y">
-	<value column="Name" original="Basket Line">バスケット詳細</value>
-</row>
-<row id="550" trl="Y">
-	<value column="Name" original="Web Click">ウェブクリック</value>
-</row>
-<row id="551" trl="Y">
-	<value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
-</row>
-<row id="552" trl="Y">
-	<value column="Name" original="Counter Count">カウンタヒット数</value>
-</row>
-<row id="553" trl="Y">
-	<value column="Name" original="Click Count">クリック数</value>
-</row>
-<row id="554" trl="Y">
-	<value column="Name" original="Payment_v">Payment_v</value>
-</row>
-<row id="555" trl="Y">
-	<value column="Name" original="Serial No Control">シリアルナンバー制御</value>
-</row>
-<row id="556" trl="Y">
-	<value column="Name" original="Lot Control">ロット制御</value>
-</row>
-<row id="557" trl="Y">
-	<value column="Name" original="Lot">ロット</value>
-</row>
-<row id="558" trl="Y">
-	<value column="Name" original="Attribute Value">属性値</value>
-</row>
-<row id="559" trl="Y">
-	<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
-</row>
-<row id="560" trl="Y">
-	<value column="Name" original="Attribute Set">属性セット</value>
-</row>
-<row id="561" trl="Y">
-	<value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
-</row>
-<row id="562" trl="Y">
-	<value column="Name" original="Attribute">属性</value>
-</row>
-<row id="563" trl="Y">
-	<value column="Name" original="M_AttributeUse">M_AttributeUse</value>
-</row>
-<row id="564" trl="Y">
-	<value column="Name" original="Attribute Search">属性検索</value>
-</row>
-<row id="565" trl="Y">
-	<value column="Name" original="AD_Table_Access">AD_Table_Access</value>
-</row>
-<row id="566" trl="Y">
-	<value column="Name" original="Session">セッション</value>
-</row>
-<row id="567" trl="Y">
-	<value column="Name" original="AD_Record_Access">AD_Record_Access</value>
-</row>
-<row id="568" trl="Y">
-	<value column="Name" original="Print Label Line Trl">印刷ラベル詳細Trl</value>
-</row>
-<row id="569" trl="Y">
-	<value column="Name" original="Print Label Line">印刷ラベル詳細</value>
-</row>
-<row id="570" trl="Y">
-	<value column="Name" original="Print Label">印刷ラベル</value>
-</row>
-<row id="571" trl="Y">
-	<value column="Name" original="AD_Column_Access">AD_Column_Access</value>
-</row>
-<row id="572" trl="Y">
-	<value column="Name" original="Import Inventory">在庫インポート</value>
-</row>
-<row id="573" trl="Y">
-	<value column="Name" original="Recurring Run">再帰実行</value>
-</row>
-<row id="574" trl="Y">
-	<value column="Name" original="Recurring">再帰</value>
-</row>
-<row id="575" trl="Y">
-	<value column="Name" original="Project Type">プロジェクトタイプ</value>
-</row>
-<row id="576" trl="Y">
-	<value column="Name" original="Project Phase">プロジェクトフェーズ</value>
-</row>
-<row id="577" trl="Y">
-	<value column="Name" original="Standard Phase">標準のフェーズ</value>
-</row>
-<row id="578" trl="Y">
-	<value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
-</row>
-<row id="579" trl="Y">
-	<value column="Name" original="Advertisement">広告</value>
-</row>
-<row id="580" trl="Y">
-	<value column="Name" original="Change Log">変更ログ</value>
-</row>
-<row id="581" trl="Y">
-	<value column="Name" original="Time Type">時間タイプ</value>
-</row>
-<row id="583" trl="Y">
-	<value column="Name" original="Standard Task">標準タスク</value>
-</row>
-<row id="584" trl="Y">
-	<value column="Name" original="Project Task">プロジェクトタスク</value>
-</row>
-<row id="585" trl="Y">
-	<value column="Name" original="Org Assignment">組織割当</value>
-</row>
-<row id="586" trl="Y">
-	<value column="Name" original="Cost Type">費用タイプ</value>
-</row>
-<row id="590" trl="Y">
-	<value column="Name" original="Cycle Step">サイクルステップ</value>
-</row>
-<row id="591" trl="Y">
-	<value column="Name" original="Import Order">注文のインポート</value>
-</row>
-<row id="592" trl="Y">
-	<value column="Name" original="Alert Recipient">アラートの受け取り者</value>
-</row>
-<row id="593" trl="Y">
-	<value column="Name" original="Alert Rule">アラートルール</value>
-</row>
-<row id="594" trl="Y">
-	<value column="Name" original="Alert">アラート</value>
-</row>
-<row id="595" trl="Y">
-	<value column="Name" original="Freight Category">貨物カテゴリ</value>
-</row>
-<row id="596" trl="Y">
-	<value column="Name" original="Freight">貨物</value>
-</row>
-<row id="597" trl="Y">
-	<value column="Name" original="Import Payment">支払いのインポート</value>
-</row>
-<row id="598" trl="Y">
-	<value column="Name" original="Import Invoice">請求書のインポート</value>
-</row>
-<row id="599" trl="Y">
-	<value column="Name" original="Import GL Journal">総勘定元帳仕訳帳のインポート</value>
-</row>
-<row id="600" trl="Y">
-	<value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
-</row>
-<row id="601" trl="Y">
-	<value column="Name" original="Replication Table">テーブル複製</value>
-</row>
-<row id="602" trl="Y">
-	<value column="Name" original="Replication Strategy">複製戦略</value>
-</row>
-<row id="603" trl="Y">
-	<value column="Name" original="Replication Run">複製走行</value>
-</row>
-<row id="604" trl="Y">
-	<value column="Name" original="Replication Log">複製ログ</value>
-</row>
-<row id="605" trl="Y">
-	<value column="Name" original="Replication">複製</value>
-</row>
-<row id="606" trl="Y">
-	<value column="Name" original="Knowldge Type">知識タイプ</value>
-</row>
-<row id="607" trl="Y">
-	<value column="Name" original="Knowledge Topic">知識話題</value>
-</row>
-<row id="608" trl="Y">
-	<value column="Name" original="Knowledge Synonym">知識同義語</value>
-</row>
-<row id="609" trl="Y">
-	<value column="Name" original="Knowledge Source">知識ソース</value>
-</row>
-<row id="610" trl="Y">
-	<value column="Name" original="Related Entry">関連エントリー</value>
-</row>
-<row id="611" trl="Y">
-	<value column="Name" original="K_EntryCategory">K_EntryCategory</value>
-</row>
-<row id="612" trl="Y">
-	<value column="Name" original="Entry">エントリー</value>
-</row>
-<row id="613" trl="Y">
-	<value column="Name" original="Entry Comment">エントリーコメント</value>
-</row>
-<row id="614" trl="Y">
-	<value column="Name" original="Category Value">カテゴリ値</value>
-</row>
-<row id="615" trl="Y">
-	<value column="Name" original="Knowledge Category">知識カテゴリ</value>
-</row>
-<row id="616" trl="Y">
-	<value column="Name" original="Country Trl">国Trl</value>
-</row>
-<row id="617" trl="Y">
-	<value column="Name" original="Currency Trl">通貨Trl</value>
-</row>
-<row id="618" trl="Y">
-	<value column="Name" original="C_Project_Header_v">C_Project_Header_v</value>
-</row>
-<row id="619" trl="Y">
-	<value column="Name" original="C_Project_Details_v">C_Project_Details_v</value>
-</row>
-<row id="620" trl="Y">
-	<value column="Name" original="Project Cycle">プロジェクトサイクル</value>
-</row>
-<row id="621" trl="Y">
-	<value column="Name" original="Asset Delivery">資産配送</value>
-</row>
-<row id="622" trl="Y">
-	<value column="Name" original="Asset Customer">資産顧客</value>
-</row>
-<row id="623" trl="Y">
-	<value column="Name" original="Project Issue">プロジェクト問題</value>
-</row>
-<row id="624" trl="Y">
-	<value column="Name" original="Label printer Function">ラベルプリンタ機能</value>
-</row>
-<row id="625" trl="Y">
-	<value column="Name" original="System Registration">システム登録</value>
-</row>
-<row id="626" trl="Y">
-	<value column="Name" original="Label printer">ラベルプリンタ</value>
-</row>
-<row id="627" trl="Y">
-	<value column="Name" original="AD_Private_Access">AD_Private_Access</value>
-</row>
-<row id="628" trl="Y">
-	<value column="Name" original="Project Line Issue">プロジェクト詳細発行</value>
-</row>
-<row id="629" trl="Y">
-	<value column="Name" original="Mat Transaction">RV_Transaction</value>
-</row>
-<row id="630" trl="Y">
-	<value column="Name" original="Warehouse Storage">倉庫格納</value>
-</row>
-<row id="631" trl="Y">
-	<value column="Name" original="T_Aging">T_Aging</value>
-</row>
-<row id="632" trl="Y">
-	<value column="Name" original="Product Business Partner">製品ビジネスパートナー</value>
-</row>
-<row id="633" trl="Y">
-	<value column="Name" original="Click Unprocessed">未処理クリック</value>
-</row>
-<row id="634" trl="Y">
-	<value column="Name" original="Click Month">月クリック数</value>
-</row>
-<row id="635" trl="Y">
-	<value column="Name" original="Not Posted">未投稿</value>
-</row>
-<row id="636" trl="Y">
-	<value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
-</row>
-<row id="637" trl="Y">
-	<value column="Name" original="Currency Type">通貨タイプ</value>
-</row>
-<row id="638" trl="Y">
-	<value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
-</row>
-<row id="639" trl="Y">
-	<value column="Name" original="Warehouse Price">倉庫価格</value>
-</row>
-<row id="640" trl="Y">
-	<value column="Name" original="Bank Statement Loader">銀行取引明細書ローダー</value>
-</row>
-<row id="641" trl="Y">
-	<value column="Name" original="Import Conversion Rate">交換比率のインポート</value>
-</row>
-<row id="642" trl="Y">
-	<value column="Name" original="User Substitute">ユーザ代用品</value>
-</row>
-<row id="643" trl="Y">
-	<value column="Name" original="Workflow Node Parameter">作業フローノード引数</value>
-</row>
-<row id="644" trl="Y">
-	<value column="Name" original="Workflow Activity">作業フロー活動</value>
-</row>
-<row id="645" trl="Y">
-	<value column="Name" original="Workflow Process">作業フロープロセス</value>
-</row>
-<row id="646" trl="Y">
-	<value column="Name" original="Workflow Responsible">責任作業フロー</value>
-</row>
-<row id="647" trl="Y">
-	<value column="Name" original="Workflow Block">作業フローブロック</value>
-</row>
-<row id="648" trl="Y">
-	<value column="Name" original="Workflow Process Data">作業フロープロセスデータ</value>
-</row>
-<row id="649" trl="Y">
-	<value column="Name" original="Workflow Event Audit">作業フローイベント監査</value>
-</row>
-<row id="650" trl="Y">
-	<value column="Name" original="Workflow Activity Result">作業フロー活動結果</value>
-</row>
-<row id="651" trl="Y">
-	<value column="Name" original="Registration">登録</value>
-</row>
-<row id="652" trl="Y">
-	<value column="Name" original="Registration Attribute">登録属性</value>
-</row>
-<row id="653" trl="Y">
-	<value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
-</row>
-<row id="654" trl="Y">
-	<value column="Name" original="InvoiceTax">請求税金</value>
-</row>
-<row id="655" trl="Y">
-	<value column="Name" original="Fact Acct Period">事実会計期間</value>
-</row>
-<row id="656" trl="Y">
-	<value column="Name" original="Fact Acct Day">事実会計日</value>
-</row>
-<row id="657" trl="Y">
-	<value column="Name" original="Accounting Fact View">会計事実ビュー</value>
-</row>
-<row id="658" trl="Y">
-	<value column="Name" original="Bank Statement Matcher">銀行取引明細書一致方法</value>
-</row>
-<row id="659" trl="Y">
-	<value column="Name" original="Request Processor Log">プロセッサログを要求</value>
-</row>
-<row id="660" trl="Y">
-	<value column="Name" original="RMA Line">RMA詳細</value>
-</row>
-<row id="661" trl="Y">
-	<value column="Name" original="RMA">RMA</value>
-</row>
-<row id="662" trl="Y">
-	<value column="Name" original="Product Related">製品関連</value>
-</row>
-<row id="663" trl="Y">
-	<value column="Name" original="Package Line">パッケージ詳細</value>
-</row>
-<row id="664" trl="Y">
-	<value column="Name" original="Package">パッケージ</value>
-</row>
-<row id="665" trl="Y">
-	<value column="Name" original="Distribution List Line">発送先リスト詳細</value>
-</row>
-<row id="666" trl="Y">
-	<value column="Name" original="Distribution List">発送先リスト</value>
-</row>
-<row id="667" trl="Y">
-	<value column="Name" original="Subscription Delivery">購読配送</value>
-</row>
-<row id="668" trl="Y">
-	<value column="Name" original="Subscription Type">購読タイプ</value>
-</row>
-<row id="669" trl="Y">
-	<value column="Name" original="Subscription">購読</value>
-</row>
-<row id="670" trl="Y">
-	<value column="Name" original="RfQ Subscriber">RfQ加入者</value>
-</row>
-<row id="671" trl="Y">
-	<value column="Name" original="RfQ Topic">RfQ話題</value>
-</row>
-<row id="672" trl="Y">
-	<value column="Name" original="RfQ Response Line Qty">RfQ応答詳細注文数</value>
-</row>
-<row id="673" trl="Y">
-	<value column="Name" original="RfQ Response Line">RfQ応答詳細</value>
-</row>
-<row id="674" trl="Y">
-	<value column="Name" original="RfQ Response">RfQ応答</value>
-</row>
-<row id="675" trl="Y">
-	<value column="Name" original="RfQ Line Quantity">RfQ詳細量</value>
-</row>
-<row id="676" trl="Y">
-	<value column="Name" original="RfQ Line">RfQ詳細</value>
-</row>
-<row id="677" trl="Y">
-	<value column="Name" original="RfQ">RfQ</value>
-</row>
-<row id="678" trl="Y">
-	<value column="Name" original="Partner Relation">パートナー関連</value>
-</row>
-<row id="679" trl="Y">
-	<value column="Name" original="Topic">話題</value>
-</row>
-<row id="680" trl="Y">
-	<value column="Name" original="Seller Funds">売り手基金</value>
-</row>
-<row id="681" trl="Y">
-	<value column="Name" original="B_Seller">B_Seller</value>
-</row>
-<row id="682" trl="Y">
-	<value column="Name" original="Offer">申し出</value>
-</row>
-<row id="683" trl="Y">
-	<value column="Name" original="Buyer Funds">買い手基金</value>
-</row>
-<row id="684" trl="Y">
-	<value column="Name" original="B_Buyer">B_Buyer</value>
-</row>
-<row id="685" trl="Y">
-	<value column="Name" original="Bid Comment">付け値コメント</value>
-</row>
-<row id="686" trl="Y">
-	<value column="Name" original="Bid">付け値</value>
-</row>
-<row id="687" trl="Y">
-	<value column="Name" original="Scheduler Log">スケジューラログ</value>
-</row>
-<row id="688" trl="Y">
-	<value column="Name" original="Scheduler">スケジューラ</value>
-</row>
-<row id="689" trl="Y">
-	<value column="Name" original="Organization Type">組織タイプ</value>
-</row>
-<row id="690" trl="Y">
-	<value column="Name" original="Topic Type">話題タイプ</value>
-</row>
-<row id="691" trl="Y">
-	<value column="Name" original="Topic Category">トピックカテゴリ</value>
-</row>
-<row id="694" trl="Y">
-	<value column="Name" original="Accounting Processor Log">会計プロセッサログ</value>
-</row>
-<row id="695" trl="Y">
-	<value column="Name" original="Accounting Processor">会計プロセッサ</value>
-</row>
-<row id="696" trl="Y">
-	<value column="Name" original="Workflow Processorl Log">作業フロープロセッサログ</value>
-</row>
-<row id="697" trl="Y">
-	<value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
-</row>
-<row id="698" trl="Y">
-	<value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
-</row>
-<row id="699" trl="Y">
-	<value column="Name" original="Alert Processor Log">アラートプロセッサログ</value>
-</row>
-<row id="700" trl="Y">
-	<value column="Name" original="Alert Processor">アラートプロセッサ</value>
-</row>
-<row id="701" trl="Y">
-	<value column="Name" original="Tax ZIP">税金zip</value>
-</row>
-<row id="702" trl="Y">
-	<value column="Name" original="Requisition">要求</value>
-</row>
-<row id="703" trl="Y">
-	<value column="Name" original="Requisition Line">要求詳細</value>
-</row>
-<row id="704" trl="Y">
-	<value column="Name" original="Scheduler Recipient">スケジューラ受取者</value>
-</row>
-<row id="705" trl="Y">
-	<value column="Name" original="Attachment Note">添付注意</value>
-</row>
-<row id="706" trl="Y">
-	<value column="Name" original="Transition Condition">変遷状態</value>
-</row>
-<row id="707" trl="Y">
-	<value column="Name" original="GL Distribution Line">総勘定元帳配送詳細</value>
-</row>
-<row id="708" trl="Y">
-	<value column="Name" original="GL Distribution">総勘定元帳配送</value>
-</row>
-<row id="709" trl="Y">
-	<value column="Name" original="RfQ UnAnswered">RfQ未回答</value>
-</row>
-<row id="710" trl="Y">
-	<value column="Name" original="RfQ Response">RfQ応答</value>
-</row>
-<row id="711" trl="Y">
-	<value column="Name" original="Requisition">要求</value>
-</row>
-<row id="712" trl="Y">
-	<value column="Name" original="Distribution Run">配送実行</value>
-</row>
-<row id="713" trl="Y">
-	<value column="Name" original="Distribution Run Line">配送実行詳細</value>
-</row>
-<row id="714" trl="Y">
-	<value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
-</row>
-<row id="715" trl="Y">
-	<value column="Name" original="Registration Product">登録製品</value>
-</row>
-<row id="716" trl="Y">
-	<value column="Name" original="Asset SumMonth">資産合計月</value>
-</row>
-<row id="717" trl="Y">
-	<value column="Name" original="Access Log">アクセスログ</value>
-</row>
-<row id="718" trl="Y">
-	<value column="Name" original="Counter Document">カウンタドキュメント</value>
-</row>
-<row id="719" trl="Y">
-	<value column="Name" original="Demand Line">需要詳細</value>
-</row>
-<row id="720" trl="Y">
-	<value column="Name" original="Forecast">予測</value>
-</row>
-<row id="721" trl="Y">
-	<value column="Name" original="Demand Detail">要求の詳細</value>
-</row>
-<row id="722" trl="Y">
-	<value column="Name" original="Forecast Line">予測詳細</value>
-</row>
-<row id="723" trl="Y">
-	<value column="Name" original="Demand">要求</value>
-</row>
-<row id="724" trl="Y">
-	<value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_v</value>
-</row>
-<row id="725" trl="Y">
-	<value column="Name" original="C_RfQResponse_v">C_RfQResponse_v</value>
-</row>
-<row id="726" trl="Y">
-	<value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_v</value>
-</row>
-<row id="727" trl="Y">
-	<value column="Name" original="Ship/Receipt Confirmation">出荷/受領の確認</value>
-</row>
-<row id="728" trl="Y">
-	<value column="Name" original="Ship/Receipt Confirmation Line">出荷/受領の確認詳細</value>
-</row>
-<row id="729" trl="Y">
-	<value column="Name" original="RMA Type">RMAタイプ</value>
-</row>
-<row id="730" trl="Y">
-	<value column="Name" original="InOut Confirm">RV_InOutConfirm</value>
-</row>
-<row id="731" trl="Y">
-	<value column="Name" original="InOut Line Confirm">RV_InOutLineConfirm</value>
-</row>
-<row id="732" trl="Y">
-	<value column="Name" original="Shipment/Receipt Confirmation v">M_InOut_LineConfirm</value>
-</row>
-<row id="733" trl="Y">
-	<value column="Name" original="Shipment/Receipt Confirmation">M_InOutConfirm</value>
-</row>
-<row id="735" trl="Y">
-	<value column="Name" original="Allocation">割当</value>
-</row>
-<row id="736" trl="Y">
-	<value column="Name" original="Allocation">割当</value>
-</row>
-<row id="737" trl="Y">
-	<value column="Name" original="Move Line Confirm">移動詳細確認</value>
-</row>
-<row id="738" trl="Y">
-	<value column="Name" original="Move Confirm">移動確認</value>
-</row>
-<row id="739" trl="Y">
-	<value column="Name" original="PrintFormat Detail">RV_PrintFormatDetail</value>
-</row>
-<row id="740" trl="Y">
-	<value column="Name" original="Ship/Receipt Confirmation Import Line">出荷/受領の確認インポート詳細</value>
-</row>
-<row id="741" trl="Y">
-	<value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
-</row>
-<row id="742" trl="Y">
-	<value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
-</row>
-<row id="743" trl="Y">
-	<value column="Name" original="SLA Measure">SLA測定</value>
-</row>
-<row id="744" trl="Y">
-	<value column="Name" original="SLA Criteria">SLA評価基準</value>
-</row>
-<row id="745" trl="Y">
-	<value column="Name" original="SLA Goal">SLA目標</value>
-</row>
-<row id="746" trl="Y">
-	<value column="Name" original="Table Trl">テーブルTrl</value>
-</row>
-<row id="747" trl="Y">
-	<value column="Name" original="RfQ Topic Subscriber Restriction">RfQトピック購読者制限</value>
-</row>
-<row id="748" trl="Y">
-	<value column="Name" original="POS Terminal">POS端末</value>
-</row>
-<row id="749" trl="Y">
-	<value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
-</row>
-<row id="750" trl="Y">
-	<value column="Name" original="POS Key">POSキー</value>
-</row>
-<row id="751" trl="Y">
-	<value column="Name" original="InOut Details">RV_InOutDetails</value>
-</row>
-<row id="752" trl="Y">
-	<value column="Name" original="Column Trl">カラムTrl</value>
-</row>
-<row id="753" trl="Y">
-	<value column="Name" original="Trial Balance">試算表</value>
-</row>
-<row id="754" trl="Y">
-	<value column="Name" original="Archive">アーカイブ</value>
-</row>
-<row id="755" trl="N">
-	<value column="Name" original="Payment">支払い</value>
-</row>
-<row id="756" trl="N">
-	<value column="Name" original="BPartnerOpen">RV_BPartnerOpen</value>
-</row>
-<row id="757" trl="N">
-	<value column="Name" original="Commission Run Detail">RV_CommissionRunDetail</value>
-</row>
-<row id="758" trl="N">
-	<value column="Name" original="T_Transaction">T_Transaction</value>
-</row>
-<row id="759" trl="N">
-	<value column="Name" original="Landed Cost">陸揚げ費用</value>
-</row>
-<row id="760" trl="N">
-	<value column="Name" original="Landed Cost Allocation">陸揚げ費用配分</value>
-</row>
-<row id="761" trl="N">
-	<value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
-</row>
-<row id="762" trl="N">
-	<value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
-</row>
-<row id="763" trl="N">
-	<value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
-</row>
-<row id="764" trl="N">
-	<value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
-</row>
-<row id="765" trl="N">
-	<value column="Name" original="Production Line MA">生産ライン MA</value>
-</row>
-<row id="766" trl="N">
-	<value column="Name" original="M_Transaction_v">M_Transaction_v</value>
-</row>
-<row id="767" trl="N">
-	<value column="Name" original="Invoice Batch">請求書バッチ処理</value>
-</row>
-<row id="768" trl="N">
-	<value column="Name" original="Invoice Batch Line">請求書バッチ処理詳細</value>
-</row>
-<row id="769" trl="N">
-	<value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
-</row>
-<row id="770" trl="N">
-	<value column="Name" original="Cost Element">原価要素</value>
-</row>
-<row id="771" trl="N">
-	<value column="Name" original="Product Cost">製品原価</value>
-</row>
-<row id="772" trl="N">
-	<value column="Name" original="Category">カテゴリ</value>
-</row>
-<row id="773" trl="N">
-	<value column="Name" original="Group">グループ</value>
-</row>
-<row id="774" trl="N">
-	<value column="Name" original="Resolution">解決</value>
-</row>
-<row id="775" trl="N">
-	<value column="Name" original="Standard Response">標準の応答</value>
-</row>
-<row id="776" trl="N">
-	<value column="Name" original="Status">状態</value>
-</row>
-<row id="777" trl="N">
-	<value column="Name" original="Product Download">製品ダウンロード</value>
-</row>
-<row id="778" trl="N">
-	<value column="Name" original="Web Store">ウェブストア</value>
-</row>
-<row id="779" trl="N">
-	<value column="Name" original="Web Store Trl">ウェブストアTrl</value>
-</row>
-<row id="780" trl="N">
-	<value column="Name" original="Mail Message">メールメッセージ</value>
-</row>
-<row id="781" trl="N">
-	<value column="Name" original="Mail Message Trl">メールメッセージTrl</value>
-</row>
-<row id="782" trl="N">
-	<value column="Name" original="User Mail">ユーザメール</value>
-</row>
-<row id="783" trl="N">
-	<value column="Name" original="Request Update Recipiants">要求更新受取人</value>
-</row>
-<row id="784" trl="N">
-	<value column="Name" original="Request Type Updates">要求タイプ更新</value>
-</row>
-<row id="785" trl="N">
-	<value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
-</row>
-<row id="786" trl="N">
-	<value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
-</row>
-<row id="787" trl="N">
-	<value column="Name" original="Request Updates">RV_RequestUpdates</value>
-</row>
-<row id="788" trl="N">
-	<value column="Name" original="Request Updates Only">RV_RequestUpdatesOnly</value>
-</row>
-<row id="789" trl="N">
-	<value column="Name" original="Position">位置</value>
-</row>
-<row id="790" trl="N">
-	<value column="Name" original="Position Category">位置カテゴリ</value>
-</row>
-<row id="791" trl="N">
-	<value column="Name" original="Position Assignment">位置割当</value>
-</row>
-<row id="792" trl="N">
-	<value column="Name" original="Remuneration">報酬</value>
-</row>
-<row id="793" trl="N">
-	<value column="Name" original="Position Remuneration">位置の報酬</value>
-</row>
-<row id="794" trl="N">
-	<value column="Name" original="Employee Remuneration">従業員報酬</value>
-</row>
-<row id="795" trl="N">
-	<value column="Name" original="Alternative Group">代替のグループ</value>
-</row>
-<row id="796" trl="N">
-	<value column="Name" original="Product Operation">製品操作</value>
-</row>
-<row id="797" trl="N">
-	<value column="Name" original="Operation Resource">操作リソース</value>
-</row>
-<row id="798" trl="N">
-	<value column="Name" original="BOM">部品構成表</value>
-</row>
-<row id="799" trl="N">
-	<value column="Name" original="Change Notice">変更通知</value>
-</row>
-<row id="800" trl="N">
-	<value column="Name" original="Change Request">変更要求</value>
-</row>
-<row id="801" trl="N">
-	<value column="Name" original="BOM Component">部品構成表の構成要素</value>
-</row>
-<row id="802" trl="N">
-	<value column="Name" original="Request Update">更新要求</value>
-</row>
-<row id="803" trl="N">
-	<value column="Name" original="T_InvoiceGL">T_InvoiceGL</value>
-</row>
-<row id="804" trl="N">
-	<value column="Name" original="T_InvoiceGL_v">T_InvoiceGL</value>
-</row>
-<row id="805" trl="N">
-	<value column="Name" original="Product Costs">製品コスト</value>
-</row>
-<row id="806" trl="N">
-	<value column="Name" original="Product Cost Summary">製品原価概要</value>
-</row>
-<row id="807" trl="N">
-	<value column="Name" original="Product Cost Detail">製品原価の詳細</value>
-</row>
-<row id="808" trl="N">
-	<value column="Name" original="Cost Detail">費用詳細</value>
-</row>
-<row id="809" trl="N">
-	<value column="Name" original="Exclude Attribute Set">属性セットを除く</value>
-</row>
-<row id="810" trl="N">
-	<value column="Name" original="Exclude Lot">ロットを除く</value>
-</row>
-<row id="811" trl="N">
-	<value column="Name" original="Exclude SerNo">シリアル番号を除く</value>
-</row>
-<row id="812" trl="N">
-	<value column="Name" original="Allocate Payment">支払いを割り当て</value>
-</row>
-<row id="813" trl="N">
-	<value column="Name" original="User BP Access">ユーザービジネスパートナーアクセス</value>
-</row>
-<row id="814" trl="N">
-	<value column="Name" original="User Query">ユーザー質問</value>
-</row>
-<row id="815" trl="N">
-	<value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value>
-</row>
-<row id="816" trl="N">
-	<value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value>
-</row>
-<row id="817" trl="N">
-	<value column="Name" original="Cost Queue">費用待ち行列</value>
-</row>
-<row id="818" trl="N">
-	<value column="Name" original="Tax Declaration">税金申告</value>
-</row>
-<row id="819" trl="N">
-	<value column="Name" original="Tax Declaration Line">税金申告詳細</value>
-</row>
-<row id="820" trl="N">
-	<value column="Name" original="Tax Declaration Accounting">税金申告会計</value>
-</row>
-<row id="821" trl="N">
-	<value column="Name" original="Reporting Hierarchy">報告の階層構造</value>
-</row>
-<row id="822" trl="N">
-	<value column="Name" original="Budget Control">予算管理</value>
-</row>
-<row id="823" trl="N">
-	<value column="Name" original="GL Fund">総勘定元帳基金</value>
-</row>
-<row id="824" trl="N">
-	<value column="Name" original="Fund Restriction">基金制限</value>
-</row>
-<row id="825" trl="N">
-	<value column="Name" original="Sub Account">副会計</value>
-</row>
-<row id="826" trl="N">
-	<value column="Name" original="Mail Template Trl">メールテンプレートTrl</value>
-</row>
-<row id="827" trl="N">
-	<value column="Name" original="Client Share">クライアントシェア</value>
-</row>
-<row id="828" trl="N">
-	<value column="Name" original="System Issue">システム問題</value>
-</row>
-<row id="829" trl="N">
-	<value column="Name" original="Invoice ProductQtr">請求書 製品数量</value>
-</row>
-<row id="830" trl="N">
-	<value column="Name" original="Invoice ProductMonth">請求書 製品月</value>
-</row>
-<row id="831" trl="N">
-	<value column="Name" original="Color Schema">色スキーマ</value>
-</row>
-<row id="832" trl="N">
-	<value column="Name" original="Goal Restriction">目標制限</value>
-</row>
-<row id="833" trl="N">
-	<value column="Name" original="Benchmark">ベンチマーク</value>
-</row>
-<row id="834" trl="N">
-	<value column="Name" original="Benchmark Data">ベンチマークデータ</value>
-</row>
-<row id="835" trl="N">
-	<value column="Name" original="Ratio">比率</value>
-</row>
-<row id="836" trl="N">
-	<value column="Name" original="Ratio Element">比率要素</value>
-</row>
-<row id="837" trl="N">
-	<value column="Name" original="Issue Recommendation">問題推薦</value>
-</row>
-<row id="838" trl="N">
-	<value column="Name" original="Issue Status">問題状態</value>
-</row>
-<row id="839" trl="N">
-	<value column="Name" original="Known Issue">既知の問題</value>
-</row>
-<row id="841" trl="N">
-	<value column="Name" original="IssueUser">ユーザー発行</value>
-</row>
-<row id="842" trl="N">
-	<value column="Name" original="Issue Project">プロジェクト発行</value>
-</row>
-<row id="843" trl="N">
-	<value column="Name" original="Issue System">システム発行</value>
-</row>
-<row id="844" trl="N">
-	<value column="Name" original="Status Category">ステータスカテゴリー</value>
-</row>
-<row id="845" trl="N">
-	<value column="Name" original="Tree Node CM Container">ツリーノード CM コンテナ</value>
-</row>
-<row id="846" trl="N">
-	<value column="Name" original="Tree Node CM Media">ツリーノード CM メディア</value>
-</row>
-<row id="847" trl="N">
-	<value column="Name" original="Tree Node CM Stage">ツリーノード CM ステージ</value>
-</row>
-<row id="848" trl="N">
-	<value column="Name" original="Tree Node CM Template">ツリーノード CM テンプレート</value>
-</row>
-<row id="849" trl="N">
-	<value column="Name" original="Tree Node User 4">ツリーノード ユーザー 4</value>
-</row>
-<row id="850" trl="N">
-	<value column="Name" original="Tree Node User 3">ツリーノード ユーザー 3</value>
-</row>
-<row id="851" trl="N">
-	<value column="Name" original="Tree Node User 2">ツリーノード ユーザー 2</value>
-</row>
-<row id="852" trl="N">
-	<value column="Name" original="Tree Node User 1">ツリーノード ユーザー 1</value>
-</row>
-<row id="853" trl="N">
-	<value column="Name" original="Web Project">ウェブプロジェクト</value>
-</row>
-<row id="854" trl="N">
-	<value column="Name" original="Template">テンプレート</value>
-</row>
-<row id="855" trl="N">
-	<value column="Name" original="Web Container">ウェブコンテナ</value>
-</row>
-<row id="856" trl="N">
-	<value column="Name" original="Advertisement Category">広告カテゴリ</value>
-</row>
-<row id="857" trl="N">
-	<value column="Name" original="Media Item">メディア項目</value>
-</row>
-<row id="858" trl="N">
-	<value column="Name" original="Advertisement">広告</value>
-</row>
-<row id="859" trl="N">
-	<value column="Name" original="Media Server">メディアサーバー</value>
-</row>
-<row id="860" trl="N">
-	<value column="Name" original="Container Element">コンテナ要素</value>
-</row>
-<row id="861" trl="N">
-	<value column="Name" original="Container Element Trl">コンテナ要素 Trl</value>
-</row>
-<row id="864" trl="N">
-	<value column="Name" original="Web Container Trl">ウェブコンテナ Trl</value>
-</row>
-<row id="865" trl="N">
-	<value column="Name" original="Container URL">コンテナ URL</value>
-</row>
-<row id="866" trl="N">
-	<value column="Name" original="Web Container Stage">ウェブコンテナステージ</value>
-</row>
-<row id="867" trl="N">
-	<value column="Name" original="Container Stage Element">コンテナステージ要素</value>
-</row>
-<row id="868" trl="N">
-	<value column="Name" original="Container Stage Element Trl">コンテナステージ要素 Trl</value>
-</row>
-<row id="869" trl="N">
-	<value column="Name" original="Web Container Stage Trl">ウェブコンテナステージ Trl</value>
-</row>
-<row id="870" trl="N">
-	<value column="Name" original="News Channel">ニュースチャネル</value>
-</row>
-<row id="871" trl="N">
-	<value column="Name" original="News Item / Article">ニュース項目 / 記事</value>
-</row>
-<row id="872" trl="N">
-	<value column="Name" original="Template Advertising Category">テンプレート広告カテゴリ</value>
-</row>
-<row id="873" trl="N">
-	<value column="Name" original="WebProject Domain">ウェブプロジェクト ドメイン</value>
-</row>
-<row id="874" trl="N">
-	<value column="Name" original="Chat Type">チャットタイプ</value>
-</row>
-<row id="875" trl="N">
-	<value column="Name" original="Chat Type Update">チャットタイプ更新</value>
-</row>
-<row id="876" trl="N">
-	<value column="Name" original="Chat">チャット</value>
-</row>
-<row id="877" trl="N">
-	<value column="Name" original="Chat Entry">チャットエントリ</value>
-</row>
-<row id="878" trl="N">
-	<value column="Name" original="Chat Update">チャット更新</value>
-</row>
-<row id="879" trl="N">
-	<value column="Name" original="Template Table">テンプレートテーブル</value>
-</row>
-<row id="880" trl="N">
-	<value column="Name" original="Container T.Table">Container T.Table</value>
-</row>
-<row id="881" trl="N">
-	<value column="Name" original="Stage T.Table">Stage T.Table</value>
-</row>
-<row id="882" trl="N">
-	<value column="Name" original="Entity Type">エンティティタイプ</value>
-</row>
-<row id="883" trl="N">
-	<value column="Name" original="Modification">修正</value>
-</row>
-<row id="885" trl="N">
-	<value column="Name" original="Web Access Profile">ウェブアクセスプロファイル</value>
-</row>
-<row id="886" trl="N">
-	<value column="Name" original="Web Access BP Group">ウェブアクセス ビジネスパートナーグループ</value>
-</row>
-<row id="887" trl="N">
-	<value column="Name" original="Web Access Role">ウェブアクセス役割</value>
-</row>
-<row id="888" trl="N">
-	<value column="Name" original="Web Access Container">ウェブアクセスコンテナ</value>
-</row>
-<row id="889" trl="N">
-	<value column="Name" original="Web Access Stage">ウェブアクセスステージ</value>
-</row>
-<row id="890" trl="N">
-	<value column="Name" original="Web Access Media">ウェブアクセスメディア</value>
-</row>
-<row id="891" trl="N">
-	<value column="Name" original="Web Access NewsChannel">ウェブアクセスニュースチャネル</value>
-</row>
-<row id="892" trl="N">
-	<value column="Name" original="Media Deploy">メディア配置</value>
-</row>
-<row id="893" trl="N">
-	<value column="Name" original="Broadcast Server">ブロードキャストサーバー</value>
-</row>
-<row id="894" trl="N">
-	<value column="Name" original="Web Access Log">Web Access Log</value>
-</row>
-<row id="895" trl="N">
-	<value column="Name" original="Info Window">情報ウィンドウ</value>
-</row>
-<row id="896" trl="N">
-	<value column="Name" original="Info Window Trl">Info Window Trl</value>
-</row>
-<row id="897" trl="N">
-	<value column="Name" original="Info Column">Info Column</value>
-</row>
-<row id="898" trl="N">
-	<value column="Name" original="Info Column Trl">Info Column Trl</value>
-</row>
-<row id="899" trl="N">
-	<value column="Name" original="Index Log">Index Log</value>
-</row>
-<row id="900" trl="N">
-	<value column="Name" original="Index">Index</value>
-</row>
-<row id="901" trl="N">
-	<value column="Name" original="Index Stop">Index Stop</value>
-</row>
-<row id="902" trl="N">
-	<value column="Name" original="Ldap Processor">Ldap Processor</value>
-</row>
-<row id="903" trl="N">
-	<value column="Name" original="Ldap Processor Log">Ldap Processor Log</value>
-</row>
-<row id="904" trl="N">
-	<value column="Name" original="Ldap Access">Ldap Access</value>
-</row>
-<row id="905" trl="N">
-	<value column="Name" original="Wiki Token">Wiki Token</value>
-</row>
-<row id="50001" trl="N">
-	<value column="Name" original="AD_Package_Imp_Inst">AD_Package_Imp_Inst</value>
-</row>
-<row id="50002" trl="N">
-	<value column="Name" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
-</row>
-<row id="50003" trl="N">
-	<value column="Name" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
-</row>
-<row id="50004" trl="N">
-	<value column="Name" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
-</row>
-<row id="50005" trl="N">
-	<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
-</row>
-<row id="50006" trl="N">
-	<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
-</row>
-<row id="50007" trl="N">
-	<value column="Name" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
-</row>
-<row id="50008" trl="N">
-	<value column="Name" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Table">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table">テーブル</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Column">カラム</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Reference List">リファレンスリスト</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Window">ウィンドウ</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Tab">タブ</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">フィールド</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Dynamic Validation">動的妥当性検証</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Message">メッセージ</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Language ID">言語ID</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Payment Term">支払期間</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="User/Contact">ユーザ/接触</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Sequence">連続番号</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Menu">メニュー</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="OS Task">OSタスク</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Message Trl">メッセージTrl</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Menu Trl">メニューTrl</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Tab Trl">タブTrl</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="OS Task Trl">OSタスクTrl</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Task Instance">タスクインスタンス</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Reference Trl">リファレンスTrl</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Field Trl">フィールドTrl</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Node">ノード</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Node Trl">ノードTrl</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Node Transition">ノード変遷</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Window Trl">ウィンドウTrl</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Workflow Trl">作業フローTrl</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Test ID">テストID</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Reference List Trl">リファレンスリストTrl</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Calendar">カレンダー</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Conversion Rate">交換比率</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Currency">通貨</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Element">要素</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Period">期間</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="UOM">測定単位</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Role">役割</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="AD_User_Roles">AD_User_Roles</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Address">アドレス</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Non Business Day">非営業日</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Region">地域</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Country">国</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="UOM Conversion">測定単位変換</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Combination">組み合わせ</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Year">年</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="City">市</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Account Element">会計要素</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Warehouse">倉庫</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Preference">好みの設定</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Process Access">処理アクセス</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="AD_Task_Access">AD_Task_Access</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="AD_Window_Access">AD_Window_Access</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Project">プロジェクト</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="C_Project_Acct">C_Project_Acct</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Locator">ロケータ</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Product">製品</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Product Category">製品カテゴリ</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Product Purchasing">製品購入</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="M_Substitute">M_Substitute</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Document Type">ドキュメントタイプ</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Journal">仕訳帳</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Journal Batch">仕訳帳バッチ</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Journal Line">仕訳帳詳細</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Organization Info">組織情報</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Period Control">期間コントロール</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Sales Region">販売地域</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="M_Replenish">M_Replenish</value>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="M_Storage">M_Storage</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Product Price">製品価格</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Tax Category">税金カテゴリ</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Shipper">荷主</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Attachment">添付</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Price List">価格リスト</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Invoice Schedule">請求スケジュール</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Order">注文</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Sales Order Line">販売詳細</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Tax">税金</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Accounting Schema">会計スキーマ</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Accounting Fact">会計事実</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Budget">予算</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Product Acct">製品科目</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Campaign">キャンペーン</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Channel">チャンネル</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="System Element">システム要素</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="System Element Trl">システム要素Trl</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Acct.Schema Element">会計スキーマ要素</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Process Instance">プロセスインスタンス</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Process">プロセス</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Process Parameter">プロセス引数</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Process Parameter Trl">プロセス引数Trl</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Process Trl">プロセスTrl</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Tree">ツリー</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Tree Node">ツリーノード</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Business Partner ">ビジネスパートナー</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Partner Location">パートナー住所</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Price List Version">価格リストバージョン</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Bank">銀行</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Bank Account">銀行口座</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Partner Bank Account">パートナー銀行口座</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Document Type Trl">ドキュメントタイプTrl</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Dunning">督促</value>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Account Element Trl">会計要素Trl</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Payment Term Trl">支払期間Trl</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Withholding">源泉徴収</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Product Trl">製品Trl</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Charge">料金</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Order Tax">注文の税金</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Activity">活動</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Shipment/Receipt">出荷/受領</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">出荷/受領詳細</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Phys.Inventory">物理在庫</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">物理在庫詳細</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Inventory Move">在庫移動</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Move Line">詳細移動</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Production">生産</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Production Line">製造ライン</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Product Costing">製品費用</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Inventory Transaction">在庫取引</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Dunning Level">督促レベル</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Dunning Level Trl">督促レベルTrl</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Invoice Line">請求書詳細</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Payment">支払い</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Revenue Recognition">収益認識</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Service Level">サービスレベル</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Service Level Line">サービスレベル詳細</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="UOM Trl">測定単位 Trl</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Perpetual Inventory">恒常在庫</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Greeting">挨拶</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Greeting Trl">挨拶Trl</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Tax Category Trl">税金カテゴリTrl</value>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Order Detail">注文の詳細</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Report View">レポート表示</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Transaction Sum">取引合計</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="T_Replenish">T_Replenish</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="T_Spool">T_Spool</value>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="EDI Definition">EDI定義</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="EDI Transaction">EDI取引</value>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="EDI Log">EDIログ</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Invoice Day">請求日</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Invoice Month">請求月</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Invoice ProdMonth">請求製品月</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Invoice ProdWeek">請求製品週</value>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Invoice VendorMonth">請求仕入先月</value>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Invoice Week">請求週</value>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Special Form">特別なフォーム</value>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Special Form Trl">特別なフォームTrl</value>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="AD_Form_Access">AD_Form_Access</value>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Error">エラー</value>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Import Format">フォーマットのインポート</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Format Field">フィールドのフォーマット</value>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="BOM Line">部品構成表の詳細</value>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Production Plan">生産計画</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Invoice CustomerProdQtr">請求 顧客製品数量</value>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Invoice CustomerVendQtr">請求 顧客仕入先数量</value>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Notice">通知</value>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Allocation Line">割当詳細</value>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="Bank statement line">銀行取引明細書詳細</value>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Business Partner Group Acct">ビジネスパートナーグループ会計</value>
+ </row>
+ <row id="396" trl="Y">
+  <value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
+ </row>
+ <row id="397" trl="Y">
+  <value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Payment Processor">支払いプロセッサ</value>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Product Category Acct">製品カテゴリ会計</value>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Web Counter">ウェブカウンタ</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Find">検索</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="System Attribute">システム属性</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Cash Journal">現金仕訳帳</value>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Cash Book">現金出納帳</value>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Cash Journal Line">現金仕訳帳線</value>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Payment Batch">支払いバッチ処理</value>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Open Item">RV_OpenItem</value>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Field Group">フィールドグループ</value>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Field Group Trl">フィールドグループTrl</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Mail Template">メールテンプレート</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Request">要求</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Request History">要求履歴</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Request Processor">要求プロセッサ</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Invoice">請求書</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="InvoiceLine">請求詳細</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Mat Transaction">RV_M_Transaction</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Payment Selection">支払い選択</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Payment Selection Line">支払い選択詳細</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Report view Column">レポートビューカラム</value>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Commission">合意</value>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Commission Amount">合意量</value>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Commission Line">合意詳細</value>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Project Cycle">プロジェクトサイクル</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="C_CyclePhase">C_CyclePhase</value>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Project Line">プロジェクト詳細</value>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Commission Run">合意実行</value>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Commission Detail">合意の詳細</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Achievement">達成</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Goal">目標</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Measure">測定</value>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Measure Calculation">測定計算</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">収益認識プラン</value>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">収益認識実行</value>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Financial Report">営業報告</value>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Report Column">レポートカラム</value>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Report Column Set">レポートカラムセット</value>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Report Line">レポート詳細</value>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Report Line Set">レポート詳細セット</value>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Report Source">レポートソース</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Tree Node BP">ツリーノードBP</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Tree Node MM">ツリーノード MM</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Tree Node PR">ツリーノード PR</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Print Form">印刷フォーム</value>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Bank Account Document">銀行口座ドキュメント</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="AD_TreeBar">AD_TreeBar</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="System Color">システムカラー</value>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Desktop">デスクトップ</value>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Desktop Workbench">デスクトップ作業台</value>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Desktop Trl">デスクトップTrl</value>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Image">画像</value>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="User defined Field">ユーザ定義フィールド</value>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="User defined Tab">ユーザ定義タブ</value>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="User defined Window">ユーザ定義ウィンドウ</value>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Workbench">作業台</value>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Workbench Window">作業台のウィンドウ</value>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Workbench Trl">作業台Trl</value>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Cash Detail">現金の詳細</value>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Match Invoice">請求書を一致</value>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Match PO">購買注文を一致</value>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Request Routing">ルート設定の要求</value>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Discount Schema">割り引きスキーマ</value>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Discount Schema Break">割り引きスキーマ中断</value>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Discount Pricelist">割り引き価格リスト</value>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="T_InventoryValue">T_InventoryValue</value>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Product Costing">製品費用</value>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Resource Type">リソースタイプ</value>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Expense Type">費用タイプ</value>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Resource Unavailability">リソース使用不能</value>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Resource Assignment">リソース課題</value>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Expense Report">経費報告書</value>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Resource">リソース</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Expense Line">費用詳細</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="Print Format Item">印刷フォーマット項目</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Print Color">印刷色</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Print Font">印刷フォント</value>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Print Paper">印刷紙</value>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Print Format">印刷フォーマット</value>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Order Header Print">注文ヘッダー印刷</value>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Order LineTax Print">注文税金詳細印刷</value>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_v</value>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_v</value>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Shipment/Receipt Header v">出荷/受領 ヘッダー</value>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line v">出荷/受領 詳細</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_v</value>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="BPartner">ビジネスパートナー</value>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Graph">グラフ</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Print Format Item Trl">印刷フォーマット項目Trl</value>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Print Table Format">印刷テーブルフォーマット</value>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Dunning Run Line">督促実行詳細</value>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Pay Selection Check">支払い選択チェック</value>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Dunning Run">督促実行</value>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Dunning Run Entry">督促実行エントリ</value>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="R_ContactInterest">R_ContactInterest</value>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Request Type">要求タイプ</value>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Interest Area">関心区域</value>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="System">システム</value>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Import Product">製品インポート</value>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Import Account">勘定科目のインポート</value>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Import Report Line Set">レポート詳細セットのインポート</value>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Training Class">実務講習</value>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Training">トレーニング</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Asset">資産</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Asset Retirement">資産廃棄</value>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Asset Delivery">資産配送</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Asset Group">資産グループ</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="T_Report">T_Report</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="T_ReportStatement">T_ReportStatement</value>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Tax Trl">税金Trl</value>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Payment Schedule">支払いスケジュール</value>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Basket Line">バスケット詳細</value>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Web Click">ウェブクリック</value>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Counter Count">カウンタヒット数</value>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Click Count">クリック数</value>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Payment_v">Payment_v</value>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Serial No Control">シリアルナンバー制御</value>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Lot Control">ロット制御</value>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Lot">ロット</value>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Attribute Value">属性値</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Attribute Set">属性セット</value>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Attribute">属性</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="M_AttributeUse">M_AttributeUse</value>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Attribute Search">属性検索</value>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="AD_Table_Access">AD_Table_Access</value>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Session">セッション</value>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="AD_Record_Access">AD_Record_Access</value>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Print Label Line Trl">印刷ラベル詳細Trl</value>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Print Label Line">印刷ラベル詳細</value>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Print Label">印刷ラベル</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="AD_Column_Access">AD_Column_Access</value>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Import Inventory">在庫インポート</value>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Recurring Run">再帰実行</value>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Recurring">再帰</value>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Project Type">プロジェクトタイプ</value>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Project Phase">プロジェクトフェーズ</value>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Standard Phase">標準のフェーズ</value>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Advertisement">広告</value>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Change Log">変更ログ</value>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Time Type">時間タイプ</value>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Standard Task">標準タスク</value>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Project Task">プロジェクトタスク</value>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Org Assignment">組織割当</value>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Cost Type">費用タイプ</value>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Cycle Step">サイクルステップ</value>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Import Order">注文のインポート</value>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Alert Recipient">アラートの受け取り者</value>
+ </row>
+ <row id="593" trl="Y">
+  <value column="Name" original="Alert Rule">アラートルール</value>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="Alert">アラート</value>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="Freight Category">貨物カテゴリ</value>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Freight">貨物</value>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Import Payment">支払いのインポート</value>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Import Invoice">請求書のインポート</value>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Import GL Journal">総勘定元帳仕訳帳のインポート</value>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="Replication Table">テーブル複製</value>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Replication Strategy">複製戦略</value>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="Replication Run">複製走行</value>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Replication Log">複製ログ</value>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Replication">複製</value>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Knowldge Type">知識タイプ</value>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Knowledge Topic">知識話題</value>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Knowledge Synonym">知識同義語</value>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Knowledge Source">知識ソース</value>
+ </row>
+ <row id="610" trl="Y">
+  <value column="Name" original="Related Entry">関連エントリー</value>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="K_EntryCategory">K_EntryCategory</value>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Entry">エントリー</value>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="Entry Comment">エントリーコメント</value>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="Category Value">カテゴリ値</value>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="Knowledge Category">知識カテゴリ</value>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Country Trl">国Trl</value>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Currency Trl">通貨Trl</value>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="C_Project_Header_v">C_Project_Header_v</value>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="C_Project_Details_v">C_Project_Details_v</value>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Project Cycle">プロジェクトサイクル</value>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Asset Delivery">資産配送</value>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Asset Customer">資産顧客</value>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Project Issue">プロジェクト問題</value>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Label printer Function">ラベルプリンタ機能</value>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="System Registration">システム登録</value>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Label printer">ラベルプリンタ</value>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="AD_Private_Access">AD_Private_Access</value>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="Project Line Issue">プロジェクト詳細発行</value>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Mat Transaction">RV_Transaction</value>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Warehouse Storage">倉庫格納</value>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="T_Aging">T_Aging</value>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Product Business Partner">製品ビジネスパートナー</value>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Click Unprocessed">未処理クリック</value>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Click Month">月クリック数</value>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Not Posted">未投稿</value>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Currency Type">通貨タイプ</value>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="Warehouse Price">倉庫価格</value>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="Bank Statement Loader">銀行取引明細書ローダー</value>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="Import Conversion Rate">交換比率のインポート</value>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="User Substitute">ユーザ代用品</value>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="Workflow Node Parameter">作業フローノード引数</value>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Workflow Activity">作業フロー活動</value>
+ </row>
+ <row id="645" trl="Y">
+  <value column="Name" original="Workflow Process">作業フロープロセス</value>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Workflow Responsible">責任作業フロー</value>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Workflow Block">作業フローブロック</value>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Workflow Process Data">作業フロープロセスデータ</value>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Workflow Event Audit">作業フローイベント監査</value>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Workflow Activity Result">作業フロー活動結果</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Registration">登録</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Registration Attribute">登録属性</value>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="InvoiceTax">請求税金</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Fact Acct Period">事実会計期間</value>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Fact Acct Day">事実会計日</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Accounting Fact View">会計事実ビュー</value>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">銀行取引明細書一致方法</value>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Request Processor Log">プロセッサログを要求</value>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="RMA Line">RMA詳細</value>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="RMA">RMA</value>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Product Related">製品関連</value>
+ </row>
+ <row id="663" trl="Y">
+  <value column="Name" original="Package Line">パッケージ詳細</value>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Package">パッケージ</value>
+ </row>
+ <row id="665" trl="Y">
+  <value column="Name" original="Distribution List Line">発送先リスト詳細</value>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Distribution List">発送先リスト</value>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Subscription Delivery">購読配送</value>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="Subscription Type">購読タイプ</value>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Subscription">購読</value>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="RfQ Subscriber">RfQ加入者</value>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="RfQ Topic">RfQ話題</value>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="RfQ Response Line Qty">RfQ応答詳細注文数</value>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="RfQ Response Line">RfQ応答詳細</value>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="RfQ Response">RfQ応答</value>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="RfQ Line Quantity">RfQ詳細量</value>
+ </row>
+ <row id="676" trl="Y">
+  <value column="Name" original="RfQ Line">RfQ詳細</value>
+ </row>
+ <row id="677" trl="Y">
+  <value column="Name" original="RfQ">RfQ</value>
+ </row>
+ <row id="678" trl="Y">
+  <value column="Name" original="Partner Relation">パートナー関連</value>
+ </row>
+ <row id="679" trl="Y">
+  <value column="Name" original="Topic">話題</value>
+ </row>
+ <row id="680" trl="Y">
+  <value column="Name" original="Seller Funds">売り手基金</value>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="B_Seller">B_Seller</value>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Offer">申し出</value>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="Buyer Funds">買い手基金</value>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="B_Buyer">B_Buyer</value>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="Bid Comment">付け値コメント</value>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Bid">付け値</value>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="Scheduler Log">スケジューラログ</value>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="Scheduler">スケジューラ</value>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Organization Type">組織タイプ</value>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Topic Type">話題タイプ</value>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Topic Category">トピックカテゴリ</value>
+ </row>
+ <row id="694" trl="Y">
+  <value column="Name" original="Accounting Processor Log">会計プロセッサログ</value>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Accounting Processor">会計プロセッサ</value>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Workflow Processorl Log">作業フロープロセッサログ</value>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Alert Processor Log">アラートプロセッサログ</value>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Alert Processor">アラートプロセッサ</value>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Tax ZIP">税金zip</value>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Requisition">要求</value>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Requisition Line">要求詳細</value>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="Scheduler Recipient">スケジューラ受取者</value>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Attachment Note">添付注意</value>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Transition Condition">変遷状態</value>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="GL Distribution Line">総勘定元帳配送詳細</value>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="GL Distribution">総勘定元帳配送</value>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="RfQ UnAnswered">RfQ未回答</value>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="RfQ Response">RfQ応答</value>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="Requisition">要求</value>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="Distribution Run">配送実行</value>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="Distribution Run Line">配送実行詳細</value>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Registration Product">登録製品</value>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Asset SumMonth">資産合計月</value>
+ </row>
+ <row id="717" trl="Y">
+  <value column="Name" original="Access Log">アクセスログ</value>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Counter Document">カウンタドキュメント</value>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Demand Line">需要詳細</value>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Forecast">予測</value>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Demand Detail">要求の詳細</value>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Forecast Line">予測詳細</value>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Demand">要求</value>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_v</value>
+ </row>
+ <row id="725" trl="Y">
+  <value column="Name" original="C_RfQResponse_v">C_RfQResponse_v</value>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_v</value>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation">出荷/受領の確認</value>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Line">出荷/受領の確認詳細</value>
+ </row>
+ <row id="729" trl="Y">
+  <value column="Name" original="RMA Type">RMAタイプ</value>
+ </row>
+ <row id="730" trl="Y">
+  <value column="Name" original="InOut Confirm">RV_InOutConfirm</value>
+ </row>
+ <row id="731" trl="Y">
+  <value column="Name" original="InOut Line Confirm">RV_InOutLineConfirm</value>
+ </row>
+ <row id="732" trl="Y">
+  <value column="Name" original="Shipment/Receipt Confirmation v">M_InOut_LineConfirm</value>
+ </row>
+ <row id="733" trl="Y">
+  <value column="Name" original="Shipment/Receipt Confirmation">M_InOutConfirm</value>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="Allocation">割当</value>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="Allocation">割当</value>
+ </row>
+ <row id="737" trl="Y">
+  <value column="Name" original="Move Line Confirm">移動詳細確認</value>
+ </row>
+ <row id="738" trl="Y">
+  <value column="Name" original="Move Confirm">移動確認</value>
+ </row>
+ <row id="739" trl="Y">
+  <value column="Name" original="PrintFormat Detail">RV_PrintFormatDetail</value>
+ </row>
+ <row id="740" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirmation Import Line">出荷/受領の確認インポート詳細</value>
+ </row>
+ <row id="741" trl="Y">
+  <value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
+ </row>
+ <row id="742" trl="Y">
+  <value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
+ </row>
+ <row id="743" trl="Y">
+  <value column="Name" original="SLA Measure">SLA測定</value>
+ </row>
+ <row id="744" trl="Y">
+  <value column="Name" original="SLA Criteria">SLA評価基準</value>
+ </row>
+ <row id="745" trl="Y">
+  <value column="Name" original="SLA Goal">SLA目標</value>
+ </row>
+ <row id="746" trl="Y">
+  <value column="Name" original="Table Trl">テーブルTrl</value>
+ </row>
+ <row id="747" trl="Y">
+  <value column="Name" original="RfQ Topic Subscriber Restriction">RfQトピック購読者制限</value>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="POS Terminal">POS端末</value>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="POS Key">POSキー</value>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="InOut Details">RV_InOutDetails</value>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Column Trl">カラムTrl</value>
+ </row>
+ <row id="753" trl="Y">
+  <value column="Name" original="Trial Balance">試算表</value>
+ </row>
+ <row id="754" trl="Y">
+  <value column="Name" original="Archive">アーカイブ</value>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="Payment">支払い</value>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="BPartnerOpen">RV_BPartnerOpen</value>
+ </row>
+ <row id="757" trl="N">
+  <value column="Name" original="Commission Run Detail">RV_CommissionRunDetail</value>
+ </row>
+ <row id="758" trl="N">
+  <value column="Name" original="T_Transaction">T_Transaction</value>
+ </row>
+ <row id="759" trl="N">
+  <value column="Name" original="Landed Cost">陸揚げ費用</value>
+ </row>
+ <row id="760" trl="N">
+  <value column="Name" original="Landed Cost Allocation">陸揚げ費用配分</value>
+ </row>
+ <row id="761" trl="N">
+  <value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
+ </row>
+ <row id="762" trl="N">
+  <value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="Production Line MA">生産ライン MA</value>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="M_Transaction_v">M_Transaction_v</value>
+ </row>
+ <row id="767" trl="N">
+  <value column="Name" original="Invoice Batch">請求書バッチ処理</value>
+ </row>
+ <row id="768" trl="N">
+  <value column="Name" original="Invoice Batch Line">請求書バッチ処理詳細</value>
+ </row>
+ <row id="769" trl="N">
+  <value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Cost Element">原価要素</value>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Product Cost">製品原価</value>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Category">カテゴリ</value>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Group">グループ</value>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Resolution">解決</value>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Standard Response">標準の応答</value>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="Status">状態</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Product Download">製品ダウンロード</value>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Web Store">ウェブストア</value>
+ </row>
+ <row id="779" trl="N">
+  <value column="Name" original="Web Store Trl">ウェブストアTrl</value>
+ </row>
+ <row id="780" trl="N">
+  <value column="Name" original="Mail Message">メールメッセージ</value>
+ </row>
+ <row id="781" trl="N">
+  <value column="Name" original="Mail Message Trl">メールメッセージTrl</value>
+ </row>
+ <row id="782" trl="N">
+  <value column="Name" original="User Mail">ユーザメール</value>
+ </row>
+ <row id="783" trl="N">
+  <value column="Name" original="Request Update Recipiants">要求更新受取人</value>
+ </row>
+ <row id="784" trl="N">
+  <value column="Name" original="Request Type Updates">要求タイプ更新</value>
+ </row>
+ <row id="785" trl="N">
+  <value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
+ </row>
+ <row id="786" trl="N">
+  <value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
+ </row>
+ <row id="787" trl="N">
+  <value column="Name" original="Request Updates">RV_RequestUpdates</value>
+ </row>
+ <row id="788" trl="N">
+  <value column="Name" original="Request Updates Only">RV_RequestUpdatesOnly</value>
+ </row>
+ <row id="789" trl="N">
+  <value column="Name" original="Position">位置</value>
+ </row>
+ <row id="790" trl="N">
+  <value column="Name" original="Position Category">位置カテゴリ</value>
+ </row>
+ <row id="791" trl="N">
+  <value column="Name" original="Position Assignment">位置割当</value>
+ </row>
+ <row id="792" trl="N">
+  <value column="Name" original="Remuneration">報酬</value>
+ </row>
+ <row id="793" trl="N">
+  <value column="Name" original="Position Remuneration">位置の報酬</value>
+ </row>
+ <row id="794" trl="N">
+  <value column="Name" original="Employee Remuneration">従業員報酬</value>
+ </row>
+ <row id="795" trl="N">
+  <value column="Name" original="Alternative Group">代替のグループ</value>
+ </row>
+ <row id="796" trl="N">
+  <value column="Name" original="Product Operation">製品操作</value>
+ </row>
+ <row id="797" trl="N">
+  <value column="Name" original="Operation Resource">操作リソース</value>
+ </row>
+ <row id="798" trl="N">
+  <value column="Name" original="BOM">部品構成表</value>
+ </row>
+ <row id="799" trl="N">
+  <value column="Name" original="Change Notice">変更通知</value>
+ </row>
+ <row id="800" trl="N">
+  <value column="Name" original="Change Request">変更要求</value>
+ </row>
+ <row id="801" trl="N">
+  <value column="Name" original="BOM Component">部品構成表の構成要素</value>
+ </row>
+ <row id="802" trl="N">
+  <value column="Name" original="Request Update">更新要求</value>
+ </row>
+ <row id="803" trl="N">
+  <value column="Name" original="T_InvoiceGL">T_InvoiceGL</value>
+ </row>
+ <row id="804" trl="N">
+  <value column="Name" original="T_InvoiceGL_v">T_InvoiceGL</value>
+ </row>
+ <row id="805" trl="N">
+  <value column="Name" original="Product Costs">製品コスト</value>
+ </row>
+ <row id="806" trl="N">
+  <value column="Name" original="Product Cost Summary">製品原価概要</value>
+ </row>
+ <row id="807" trl="N">
+  <value column="Name" original="Product Cost Detail">製品原価の詳細</value>
+ </row>
+ <row id="808" trl="N">
+  <value column="Name" original="Cost Detail">費用詳細</value>
+ </row>
+ <row id="809" trl="N">
+  <value column="Name" original="Exclude Attribute Set">属性セットを除く</value>
+ </row>
+ <row id="810" trl="N">
+  <value column="Name" original="Exclude Lot">ロットを除く</value>
+ </row>
+ <row id="811" trl="N">
+  <value column="Name" original="Exclude SerNo">シリアル番号を除く</value>
+ </row>
+ <row id="812" trl="N">
+  <value column="Name" original="Allocate Payment">支払いを割り当て</value>
+ </row>
+ <row id="813" trl="N">
+  <value column="Name" original="User BP Access">ユーザービジネスパートナーアクセス</value>
+ </row>
+ <row id="814" trl="N">
+  <value column="Name" original="User Query">ユーザー質問</value>
+ </row>
+ <row id="815" trl="N">
+  <value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value>
+ </row>
+ <row id="816" trl="N">
+  <value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value>
+ </row>
+ <row id="817" trl="N">
+  <value column="Name" original="Cost Queue">費用待ち行列</value>
+ </row>
+ <row id="818" trl="N">
+  <value column="Name" original="Tax Declaration">税金申告</value>
+ </row>
+ <row id="819" trl="N">
+  <value column="Name" original="Tax Declaration Line">税金申告詳細</value>
+ </row>
+ <row id="820" trl="N">
+  <value column="Name" original="Tax Declaration Accounting">税金申告会計</value>
+ </row>
+ <row id="821" trl="N">
+  <value column="Name" original="Reporting Hierarchy">報告の階層構造</value>
+ </row>
+ <row id="822" trl="N">
+  <value column="Name" original="Budget Control">予算管理</value>
+ </row>
+ <row id="823" trl="N">
+  <value column="Name" original="GL Fund">総勘定元帳基金</value>
+ </row>
+ <row id="824" trl="N">
+  <value column="Name" original="Fund Restriction">基金制限</value>
+ </row>
+ <row id="825" trl="N">
+  <value column="Name" original="Sub Account">副会計</value>
+ </row>
+ <row id="826" trl="N">
+  <value column="Name" original="Mail Template Trl">メールテンプレートTrl</value>
+ </row>
+ <row id="827" trl="N">
+  <value column="Name" original="Client Share">クライアントシェア</value>
+ </row>
+ <row id="828" trl="N">
+  <value column="Name" original="System Issue">システム問題</value>
+ </row>
+ <row id="829" trl="N">
+  <value column="Name" original="Invoice ProductQtr">請求書 製品数量</value>
+ </row>
+ <row id="830" trl="N">
+  <value column="Name" original="Invoice ProductMonth">請求書 製品月</value>
+ </row>
+ <row id="831" trl="N">
+  <value column="Name" original="Color Schema">色スキーマ</value>
+ </row>
+ <row id="832" trl="N">
+  <value column="Name" original="Goal Restriction">目標制限</value>
+ </row>
+ <row id="833" trl="N">
+  <value column="Name" original="Benchmark">ベンチマーク</value>
+ </row>
+ <row id="834" trl="N">
+  <value column="Name" original="Benchmark Data">ベンチマークデータ</value>
+ </row>
+ <row id="835" trl="N">
+  <value column="Name" original="Ratio">比率</value>
+ </row>
+ <row id="836" trl="N">
+  <value column="Name" original="Ratio Element">比率要素</value>
+ </row>
+ <row id="837" trl="N">
+  <value column="Name" original="Issue Recommendation">問題推薦</value>
+ </row>
+ <row id="838" trl="N">
+  <value column="Name" original="Issue Status">問題状態</value>
+ </row>
+ <row id="839" trl="N">
+  <value column="Name" original="Known Issue">既知の問題</value>
+ </row>
+ <row id="841" trl="N">
+  <value column="Name" original="IssueUser">ユーザー発行</value>
+ </row>
+ <row id="842" trl="N">
+  <value column="Name" original="Issue Project">プロジェクト発行</value>
+ </row>
+ <row id="843" trl="N">
+  <value column="Name" original="Issue System">システム発行</value>
+ </row>
+ <row id="844" trl="N">
+  <value column="Name" original="Status Category">ステータスカテゴリー</value>
+ </row>
+ <row id="845" trl="N">
+  <value column="Name" original="Tree Node CM Container">ツリーノード CM コンテナ</value>
+ </row>
+ <row id="846" trl="N">
+  <value column="Name" original="Tree Node CM Media">ツリーノード CM メディア</value>
+ </row>
+ <row id="847" trl="N">
+  <value column="Name" original="Tree Node CM Stage">ツリーノード CM ステージ</value>
+ </row>
+ <row id="848" trl="N">
+  <value column="Name" original="Tree Node CM Template">ツリーノード CM テンプレート</value>
+ </row>
+ <row id="849" trl="N">
+  <value column="Name" original="Tree Node User 4">ツリーノード ユーザー 4</value>
+ </row>
+ <row id="850" trl="N">
+  <value column="Name" original="Tree Node User 3">ツリーノード ユーザー 3</value>
+ </row>
+ <row id="851" trl="N">
+  <value column="Name" original="Tree Node User 2">ツリーノード ユーザー 2</value>
+ </row>
+ <row id="852" trl="N">
+  <value column="Name" original="Tree Node User 1">ツリーノード ユーザー 1</value>
+ </row>
+ <row id="853" trl="N">
+  <value column="Name" original="Web Project">ウェブプロジェクト</value>
+ </row>
+ <row id="854" trl="N">
+  <value column="Name" original="Template">テンプレート</value>
+ </row>
+ <row id="855" trl="N">
+  <value column="Name" original="Web Container">ウェブコンテナ</value>
+ </row>
+ <row id="856" trl="N">
+  <value column="Name" original="Advertisement Category">広告カテゴリ</value>
+ </row>
+ <row id="857" trl="N">
+  <value column="Name" original="Media Item">メディア項目</value>
+ </row>
+ <row id="858" trl="N">
+  <value column="Name" original="Advertisement">広告</value>
+ </row>
+ <row id="859" trl="N">
+  <value column="Name" original="Media Server">メディアサーバー</value>
+ </row>
+ <row id="860" trl="N">
+  <value column="Name" original="Container Element">コンテナ要素</value>
+ </row>
+ <row id="861" trl="N">
+  <value column="Name" original="Container Element Trl">コンテナ要素 Trl</value>
+ </row>
+ <row id="864" trl="N">
+  <value column="Name" original="Web Container Trl">ウェブコンテナ Trl</value>
+ </row>
+ <row id="865" trl="N">
+  <value column="Name" original="Container URL">コンテナ URL</value>
+ </row>
+ <row id="866" trl="N">
+  <value column="Name" original="Web Container Stage">ウェブコンテナステージ</value>
+ </row>
+ <row id="867" trl="N">
+  <value column="Name" original="Container Stage Element">コンテナステージ要素</value>
+ </row>
+ <row id="868" trl="N">
+  <value column="Name" original="Container Stage Element Trl">コンテナステージ要素 Trl</value>
+ </row>
+ <row id="869" trl="N">
+  <value column="Name" original="Web Container Stage Trl">ウェブコンテナステージ Trl</value>
+ </row>
+ <row id="870" trl="N">
+  <value column="Name" original="News Channel">ニュースチャネル</value>
+ </row>
+ <row id="871" trl="N">
+  <value column="Name" original="News Item / Article">ニュース項目 / 記事</value>
+ </row>
+ <row id="872" trl="N">
+  <value column="Name" original="Template Advertising Category">テンプレート広告カテゴリ</value>
+ </row>
+ <row id="873" trl="N">
+  <value column="Name" original="WebProject Domain">ウェブプロジェクト ドメイン</value>
+ </row>
+ <row id="874" trl="N">
+  <value column="Name" original="Chat Type">チャットタイプ</value>
+ </row>
+ <row id="875" trl="N">
+  <value column="Name" original="Chat Type Update">チャットタイプ更新</value>
+ </row>
+ <row id="876" trl="N">
+  <value column="Name" original="Chat">チャット</value>
+ </row>
+ <row id="877" trl="N">
+  <value column="Name" original="Chat Entry">チャットエントリ</value>
+ </row>
+ <row id="878" trl="N">
+  <value column="Name" original="Chat Update">チャット更新</value>
+ </row>
+ <row id="879" trl="N">
+  <value column="Name" original="Template Table">テンプレートテーブル</value>
+ </row>
+ <row id="880" trl="N">
+  <value column="Name" original="Container T.Table">Container T.Table</value>
+ </row>
+ <row id="881" trl="N">
+  <value column="Name" original="Stage T.Table">Stage T.Table</value>
+ </row>
+ <row id="882" trl="N">
+  <value column="Name" original="Entity Type">エンティティタイプ</value>
+ </row>
+ <row id="883" trl="N">
+  <value column="Name" original="Modification">修正</value>
+ </row>
+ <row id="885" trl="N">
+  <value column="Name" original="Web Access Profile">ウェブアクセスプロファイル</value>
+ </row>
+ <row id="886" trl="N">
+  <value column="Name" original="Web Access BP Group">ウェブアクセス ビジネスパートナーグループ</value>
+ </row>
+ <row id="887" trl="N">
+  <value column="Name" original="Web Access Role">ウェブアクセス役割</value>
+ </row>
+ <row id="888" trl="N">
+  <value column="Name" original="Web Access Container">ウェブアクセスコンテナ</value>
+ </row>
+ <row id="889" trl="N">
+  <value column="Name" original="Web Access Stage">ウェブアクセスステージ</value>
+ </row>
+ <row id="890" trl="N">
+  <value column="Name" original="Web Access Media">ウェブアクセスメディア</value>
+ </row>
+ <row id="891" trl="N">
+  <value column="Name" original="Web Access NewsChannel">ウェブアクセスニュースチャネル</value>
+ </row>
+ <row id="892" trl="N">
+  <value column="Name" original="Media Deploy">メディア配置</value>
+ </row>
+ <row id="893" trl="N">
+  <value column="Name" original="Broadcast Server">ブロードキャストサーバー</value>
+ </row>
+ <row id="894" trl="N">
+  <value column="Name" original="Web Access Log">Web Access Log</value>
+ </row>
+ <row id="895" trl="N">
+  <value column="Name" original="Info Window">情報ウィンドウ</value>
+ </row>
+ <row id="896" trl="N">
+  <value column="Name" original="Info Window Trl">Info Window Trl</value>
+ </row>
+ <row id="897" trl="N">
+  <value column="Name" original="Info Column">Info Column</value>
+ </row>
+ <row id="898" trl="N">
+  <value column="Name" original="Info Column Trl">Info Column Trl</value>
+ </row>
+ <row id="899" trl="N">
+  <value column="Name" original="Index Log">Index Log</value>
+ </row>
+ <row id="900" trl="N">
+  <value column="Name" original="Index">Index</value>
+ </row>
+ <row id="901" trl="N">
+  <value column="Name" original="Index Stop">Index Stop</value>
+ </row>
+ <row id="902" trl="N">
+  <value column="Name" original="Ldap Processor">Ldap Processor</value>
+ </row>
+ <row id="903" trl="N">
+  <value column="Name" original="Ldap Processor Log">Ldap Processor Log</value>
+ </row>
+ <row id="904" trl="N">
+  <value column="Name" original="Ldap Access">Ldap Access</value>
+ </row>
+ <row id="905" trl="N">
+  <value column="Name" original="Wiki Token">Wiki Token</value>
+ </row>
+ <row id="50001" trl="N">
+  <value column="Name" original="AD_Package_Imp_Inst">AD_Package_Imp_Inst</value>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
+ </row>
+ <row id="50003" trl="N">
+  <value column="Name" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
+ </row>
+ <row id="50005" trl="N">
+  <value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
+ </row>
+ <row id="50006" trl="N">
+  <value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
+ </row>
+ <row id="50007" trl="N">
+  <value column="Name" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
+ </row>
+ <row id="50008" trl="N">
+  <value column="Name" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Task_Trl_ja_JP.xml b/data/ja_JP/AD_Task_Trl_ja_JP.xml
index 23879fb706..6fffdb9dca 100644
--- a/data/ja_JP/AD_Task_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Task_Trl_ja_JP.xml
@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Task">
-<row id="102" trl="Y">
-	<value column="Name" original="Java Version">Javaバージョン</value>
-	<value column="Description" original="Displays the version of the default Java VM">デフォルトのJavaバーチャルマシーンのバージョンを表示します。</value>
-	<value column="Help" original="The java version used by the application might be different.">アプリケーションで使用されるjavaバージョンは異なっている可能性があります。</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Database export">データベースエクスポート</value>
-	<value column="Description" original="Export (save) the database">データベースをエクスポート(保存)します。</value>
-	<value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Database transfer">データベース転送</value>
-	<value column="Description" original="Transfer the database">データベースを転送します。</value>
-	<value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Task">
+ <row id="102" trl="Y">
+  <value column="Name" original="Java Version">Javaバージョン</value>
+  <value column="Description" original="Displays the version of the default Java VM">デフォルトのJavaバーチャルマシーンのバージョンを表示します。</value>
+  <value column="Help" original="The java version used by the application might be different.">アプリケーションで使用されるjavaバージョンは異なっている可能性があります。</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Database export">データベースエクスポート</value>
+  <value column="Description" original="Export (save) the database">データベースをエクスポート(保存)します。</value>
+  <value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Database transfer">データベース転送</value>
+  <value column="Description" original="Transfer the database">データベースを転送します。</value>
+  <value column="Help" original="Run this command from the server">サーバからこのコマンドを実行してください。</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_WF_Node_Trl_ja_JP.xml b/data/ja_JP/AD_WF_Node_Trl_ja_JP.xml
index 70e0f57620..2cf074adc8 100644
--- a/data/ja_JP/AD_WF_Node_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_WF_Node_Trl_ja_JP.xml
@@ -1,75 +1,75 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_WF_Node">
-<row id="116" trl="Y">
-	<value column="Name" original="Accounting Schema">会計スキーマ</value>
-	<value column="Description" original="Project as Account Segment">会計セグメントとしてのプロジェクトです。</value>
-	<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">プロジェクトごとの会計報告を可能にするために、会計要素にプロジェクトセグメントを作成してください。</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="System Elements">システム要素</value>
-	<value column="Description" original="Translate System Elements">システム要素を翻訳します。</value>
-	<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">システム要素は、中央のラベル、説明、ヘルプの定義で使用されます。要素を翻訳すると、対応するウィンドウ内のフィールド、パラメータ、レポートは翻訳(上書き)されます。</value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Messages">メッセージ</value>
-	<value column="Description" original="Translate Messages">メッセージを翻訳します。</value>
-	<value column="Help" original="Translate the messages used in Windows, Forms and Processes">ウィンドウ、フォーム、およびプロセスで使用されるメッセージを翻訳します。</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Reference">リファレンス</value>
-	<value column="Description" original="Translate References">リファレンスを翻訳します。</value>
-	<value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">リファレンスは選択可能なリストとして使用されています。リストエレメントだけを翻訳してください!</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Window &amp; Tab">ウィンドウ&amp; タブ</value>
-	<value column="Description" original="Translate Windows and Tabs">ウィンドウとタブを翻訳します。</value>
-	<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">名前、説明、およびヘルプをウィンドウとタブのために翻訳します。中央でメンテナンスされるなら、フィールドの大部分は既に翻訳されています。</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="Form">フォーム</value>
-	<value column="Description" original="Translate Forms">フォームを翻訳します。</value>
-	<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">フォームは特別なウィンドウです。フォームの名前、説明、およびヘルプを翻訳する必要があります。</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Report &amp; Process">レポート &amp; プロセス</value>
-	<value column="Description" original="Translate Reports and Processes">レポートとプロセスを翻訳します。</value>
-	<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">名前、説明、およびヘルプをレポートとプロセスのために翻訳してください。集中的にメンテナンスされるなら、パラメータを翻訳する必要はありません。</value>
-</row>
-<row id="140" trl="Y">
-	<value column="Name" original="User">ユーザ</value>
-	<value column="Description" original="Define Sales Representative as User">ユーザとして営業担当を定義します。</value>
-	<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">ユーザーは1つ以上の役割で、システムにログイン、アクセスすることができます。セットアップするビジネスパートナーを選択してください。これにより、ユーザーはシステム内で営業担当として扱われます。</value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="Business Partner">ビジネスパートナー</value>
-	<value column="Description" original="Set up Sales Representative as Business Partner">ビジネスパートナーとして販売担当をセットアップします。</value>
-	<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">従業員としての営業担当と従業員タブ内の営業担当をセットアップします。支払いを作成したい場合は、仕入先の部分もセットアップしてください。</value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-	<value column="Description" original="Translate Workflows">作業フローを翻訳します。</value>
-	<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">作業フローと作業フローノードの名前、説明、およびヘルプを翻訳します。リストエレメントのみを翻訳してください!</value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="Check Client Setup">クライアントセットアップをチェック</value>
-	<value column="Description" original="Check Client setup for Requests">要求にしたがってクライアントセットアップをチェックします。</value>
-	<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">リクエストの確認のためにはメールアドレスを持っている必要があります。また、メールユーザとパスワードをすれば、リクエストをメールユーザフォルダーから読んだり、システムにインポートできます。</value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="Check Users">ユーザをチェック</value>
-	<value column="Description" original="Check users for Request processing">要求処理がないかどうかユーザをチェックします。</value>
-	<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">ユーザがEメールアドレスと監督者を割り当てられていることを確認にしてください。</value>
-</row>
-<row id="155" trl="Y">
-	<value column="Name" original="Check Business Partners">ビジネスパートナーをチェック</value>
-	<value column="Description" original="Check Business Partners for Request processing">要求処理がないかどうかビジネスパートナーをチェックします。</value>
-	<value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">ビジネスパートナーにメールを送ることができます。ビジネスパートナーと送信者がEメールアドレスを持っていなければなりません。</value>
-</row>
-<row id="180" trl="N">
-	<value column="Name" original="Verify completed Requisition">完了した要求を確認</value>
-	<value column="Description" original="Just a test case for a manual interaction.">手動操作のテストケースです。</value>
-	<value column="Help" original="Enter and maintain Material Requisitions">材料要求を入力、メンテナンスします。</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_WF_Node">
+ <row id="116" trl="Y">
+  <value column="Name" original="Accounting Schema">会計スキーマ</value>
+  <value column="Description" original="Project as Account Segment">会計セグメントとしてのプロジェクトです。</value>
+  <value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">プロジェクトごとの会計報告を可能にするために、会計要素にプロジェクトセグメントを作成してください。</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="System Elements">システム要素</value>
+  <value column="Description" original="Translate System Elements">システム要素を翻訳します。</value>
+  <value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">システム要素は、中央のラベル、説明、ヘルプの定義で使用されます。要素を翻訳すると、対応するウィンドウ内のフィールド、パラメータ、レポートは翻訳(上書き)されます。</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Messages">メッセージ</value>
+  <value column="Description" original="Translate Messages">メッセージを翻訳します。</value>
+  <value column="Help" original="Translate the messages used in Windows, Forms and Processes">ウィンドウ、フォーム、およびプロセスで使用されるメッセージを翻訳します。</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Reference">リファレンス</value>
+  <value column="Description" original="Translate References">リファレンスを翻訳します。</value>
+  <value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">リファレンスは選択可能なリストとして使用されています。リストエレメントだけを翻訳してください!</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Window &amp; Tab">ウィンドウ&amp; タブ</value>
+  <value column="Description" original="Translate Windows and Tabs">ウィンドウとタブを翻訳します。</value>
+  <value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">名前、説明、およびヘルプをウィンドウとタブのために翻訳します。中央でメンテナンスされるなら、フィールドの大部分は既に翻訳されています。</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="Description" original="Translate Forms">フォームを翻訳します。</value>
+  <value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">フォームは特別なウィンドウです。フォームの名前、説明、およびヘルプを翻訳する必要があります。</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Report &amp; Process">レポート &amp; プロセス</value>
+  <value column="Description" original="Translate Reports and Processes">レポートとプロセスを翻訳します。</value>
+  <value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">名前、説明、およびヘルプをレポートとプロセスのために翻訳してください。集中的にメンテナンスされるなら、パラメータを翻訳する必要はありません。</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="User">ユーザ</value>
+  <value column="Description" original="Define Sales Representative as User">ユーザとして営業担当を定義します。</value>
+  <value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">ユーザーは1つ以上の役割で、システムにログイン、アクセスすることができます。セットアップするビジネスパートナーを選択してください。これにより、ユーザーはシステム内で営業担当として扱われます。</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="Description" original="Set up Sales Representative as Business Partner">ビジネスパートナーとして販売担当をセットアップします。</value>
+  <value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">従業員としての営業担当と従業員タブ内の営業担当をセットアップします。支払いを作成したい場合は、仕入先の部分もセットアップしてください。</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="Description" original="Translate Workflows">作業フローを翻訳します。</value>
+  <value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">作業フローと作業フローノードの名前、説明、およびヘルプを翻訳します。リストエレメントのみを翻訳してください!</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Check Client Setup">クライアントセットアップをチェック</value>
+  <value column="Description" original="Check Client setup for Requests">要求にしたがってクライアントセットアップをチェックします。</value>
+  <value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">リクエストの確認のためにはメールアドレスを持っている必要があります。また、メールユーザとパスワードをすれば、リクエストをメールユーザフォルダーから読んだり、システムにインポートできます。</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Check Users">ユーザをチェック</value>
+  <value column="Description" original="Check users for Request processing">要求処理がないかどうかユーザをチェックします。</value>
+  <value column="Help" original="Please ensure that users have a email address and supervisor assigned.">ユーザがEメールアドレスと監督者を割り当てられていることを確認にしてください。</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Check Business Partners">ビジネスパートナーをチェック</value>
+  <value column="Description" original="Check Business Partners for Request processing">要求処理がないかどうかビジネスパートナーをチェックします。</value>
+  <value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">ビジネスパートナーにメールを送ることができます。ビジネスパートナーと送信者がEメールアドレスを持っていなければなりません。</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Verify completed Requisition">完了した要求を確認</value>
+  <value column="Description" original="Just a test case for a manual interaction.">手動操作のテストケースです。</value>
+  <value column="Help" original="Enter and maintain Material Requisitions">材料要求を入力、メンテナンスします。</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Window_Trl_ja_JP.xml b/data/ja_JP/AD_Window_Trl_ja_JP.xml
index 6d3a66f726..6dd7100783 100644
--- a/data/ja_JP/AD_Window_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Window_Trl_ja_JP.xml
@@ -1,1364 +1,1381 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Window">
-<row id="100" trl="Y">
-	<value column="Name" original="Table and Column">テーブルとカラム</value>
-	<value column="Description" original="Maintain Tables and Columns">テーブルとカラムをメンテナンスします。</value>
-	<value column="Help" original="The Table and Column Window defines all tables with their columns">テーブルとカラムウィンドウは、すべてのテーブルとテーブル内のカラムを定義します。</value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Reference">参照</value>
-	<value column="Description" original="Maintain System References">システム参照をメンテナンスします。</value>
-	<value column="Help" original="The Reference Window defines field/display types and validations. This window is for System Admin use only.">参照ウィンドウは、フィールド/画面タイプと妥当性を定義します。このウィンドウはシステム管理者だけが使用します。</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Window, Tab &amp; Field">ウィンドウ、タブ &amp; フィールド</value>
-	<value column="Description" original="Maintain Windows, Tabs &amp; Fields">ウィンドウ、タブ &amp; フィールドをメンテナンスします。</value>
-	<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">ウィンドウ、タブ &amp; フィールドウィンドウは、各ウィンドウ内でのテーブルとカラムの表示方法を定義します。</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Validation Rules">妥当性検証ルール</value>
-	<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">カラムとフィールドのための動的な妥当性検証ルールをメンテナンスします。</value>
-	<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">妥当性検証ルールウィンドウは、カラムとフィールドを入力、メンテナンスするとき使用されるすべての動的なルールを定義します。このウィンドウはシステム管理者だけが使用します。</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Message">メッセージ</value>
-	<value column="Description" original="Maintain Information and Error Messages">情報とエラーメッセージをメンテナンスします。</value>
-	<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">メッセージウィンドウは、システムが生成した各メッセージのために、メッセージの文字と簡単な説明を定義します。このウィンドウはシステム管理者だけが使用します。</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Menu">メニュー</value>
-	<value column="Description" original="Maintain Menu">メニューをメンテナンスします。</value>
-	<value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">メニューウィンドウは、表示されるメニューを定義します。このウィンドウはシステム管理者だけが使用します。各ユーザーが見るメニュー項目は定義されたセキュリティで決定されます。</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Language">言語</value>
-	<value column="Description" original="Maintain Languages">言語をメンテナンスします。</value>
-	<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">言語ウィンドウは、複数の言語を定義することが出来ます。これは、ユーザーが同じデータにアクセスしても異なった言語で画面を表示することが出来ます。&#10;もし言語がシステム言語なら、ユーザーインターフェイスをその言語にすることが出来ます。そうでなければ印刷のときにだけ使えます。&#10;&#10;言語コードは、Javaの慣習コードを使うことをお勧めします。(例 fr_CN - Canadian French, ja_JP - 日本語)&#10;&#10;足りない翻訳レコードを確認してください。この処理は新しい言語レコードを作成してから実行してください。</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Matched Invoices">組み合わされた請求書</value>
-	<value column="Description" original="View Matched Invoices">組み合わされた請求書を表示します。</value>
-	<value column="Help" original="View detals of matched invoice lines to material receipt lines">材料への組み合わされた請求書詳細を表示します。</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="User">ユーザー</value>
-	<value column="Description" original="Maintain Users of the system">システムのユーザーをメンテナンスします。</value>
-	<value column="Help" original="The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.">ユーザーウィンドウは、システム上のユーザーをメンテナンスします。ユーザーはシステムの各機能にアクセスする権限を役割として与えられます。ユーザーはビジネスパートナーとしてレコードに登録することも出来ます。</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Client">クライアント</value>
-	<value column="Description" original="Maintain Clients/Tenants">クライアント/テナントをメンテナンスします。</value>
-	<value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">クライアントは最上位のレベルの独立した経済主体です。それぞれのクライアントは、複数の組織を持っていて、会計パラメータを定義します。(会計スキーマ、ツリー定義、必須でない測定単位)　新しいクライアントを作成するには、クライアントセットアップをシステム管理者として実行してください。&#10;このウィンドウでは新しいクライアントを作成しないでください。セキュリティとアクセスルールのため「初期クライアントセットアップ」を使ってください。ここで新しいクライアントを作成すると必要な情報が設定されず表示することが出来ません。</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Organization">組織</value>
-	<value column="Description" original="Maintain Organizations">組織をメンテナンスします。</value>
-	<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">組織ウィンドウは、組織実体を定義して、メンテナンスします。組織は、文書と取引が分類処理される法人またはサブユニットです。</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Role">役割</value>
-	<value column="Description" original="Maintain User Responsibilities">ユーザーの権限をメンテナンスします。</value>
-	<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">役割ウィンドウは、このシステムのユーザーが持っている異なった役割を定義します。役割はウィンドウ、タスク、レポートなどへのアクセスを制御します。クライアントに関しては、管理者とユーザーの役割は事前に定義されます。特定の機能またはデータへアクセス出来るようにするために役割を加えることができます。役割にはユーザーを加えることができます。このアクセス情報はキャッシュされます。設定を有効にするには再ログインかリセットを必要とします。</value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Document Sequence">ドキュメント連続番号</value>
-	<value column="Description" original="Maintain System and Document Sequences">システムとドキュメント連続番号をメンテナンスします。</value>
-	<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">ドキュメント連続番号ウィンドウは、どのようにドキュメント番号の連続性を定義します。&#10;ドキュメント番号の生成を変更してください。接頭辞または接尾辞を追加や開始番号の変更が出来ます。</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Workflow">作業フロー</value>
-	<value column="Description" original="Maintain Workflow">作業フローをメンテナンスします。</value>
-	<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">作業フローウィンドウは、システム内の作業フローを定義して、アクセスレベル、ノード、ステップを設定します。。</value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Task">タスク</value>
-	<value column="Description" original="Maintain Tasks">タスクをメンテナンスします。</value>
-	<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">タスクウィンドウは、タスクのために作業フローに使用される異なったタスクとアクセスレベルを定義します。</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Currency">通貨</value>
-	<value column="Description" original="Maintain Currencies">通貨をメンテナンスします。</value>
-	<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">通貨ウィンドウは、ドキュメントかレポートに使用されるすべての通貨を定義します。システムレベルで利用されている通貨を定義して、統計的な利用のためだけにクライアントレベルで通貨を加えください。(例えば、不安定通貨のため) </value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Currency Rate">通貨レート</value>
-	<value column="Description" original="Maintain Currency Conversion Rates">通貨交換比率をメンテナンスします。</value>
-	<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">通貨レートウィンドウは、１個の通貨から別の通貨へドキュメント量を変換するとき使用される交換比率を定義します。使用されるレートは掛け算だけにしてください。割り算は表示の目的のみです。</value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Calendar Year and Period">暦年と期間</value>
-	<value column="Description" original="Maintain Calendars Years Periods">暦年と期間をメンテナンスします。</value>
-	<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">暦年と期間ウィンドウは期間の管理とレポートに使用されるカレンダーを定義します。また、標準的でないカレンダー(例えば、7月から開始して6月までのカレンダー)を定義することもできます。</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Account Element">会計要素</value>
-	<value column="Description" original="Maintain Account Elements">会計要素をメンテナンスします。</value>
-	<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">会計要素ウィンドウは、会計要素とユーザー定義要素を定義して、メンテナンスするために使用されます。&#10;会計セグメントのひとつは標準のセグメントです。(会計チャート) 並列で会計報告を作成するために別の会計セグメントを作成することが出来ます。</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Unit of Measure">測定単位</value>
-	<value column="Description" original="Maintain Unit of Measure ">測定単位をメンテナンスします。</value>
-	<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">測定単位ウィンドウは、金額ではない測定単位を定義するために使用されます。また、測定の単位の間の変換が許されるかどうかや、どのように処理されるかも定義します。変換方法が明示的に定義されないなら、システムはいくつかの自動変換を提供します。(例えば、分、時間、日、営業日など)&#10;変換は、直接である必要があります(つまり、A-Bの変換とB-Cの変換があっても、システムはA-Cを変換することが出来ないので、明示的に、A-Cを定義する必要があります)。</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Location">住所</value>
-	<value column="Description" original="Maintain Location Address">住所をメンテナンスします。</value>
-	<value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">住所ウィンドウは、システム内で住所データを定義します。このウィンドウはシステム管理者専用です。ユーザーは、住所のボタンか、または適切なウィンドウ上のタブを使用することで、住所のエントリーにアクセスします。(例：受注エントリー、ビジネスパートナー)</value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="Country Region and City">都道府県と市</value>
-	<value column="Description" original="Maintain Countries Regions and Cities">都道府県と市をメンテナンスします。</value>
-	<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">都道府県と市ウィンドウは、どんな住所フィールドでも使用できる異なった実体を定義します。このウィンドウは、国と都道府県の関連付けとともに、住所のフォーマットも定義します。&#10;&lt;p&gt;通常はシステムレベルだけで国を定義します。</value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Business Partner">ビジネスパートナー</value>
-	<value column="Description" original="Maintain Business Partners">ビジネスパートナーをメンテナンスします。</value>
-	<value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">ビジネスパートナーウィンドウは、商取引を行うすべての経済主体を定義します。これは顧客、仕入先、および従業員を含んでいます。製品の入力やインポートをする前に、仕入先を定義しなければなりません。受注を生成する前に、顧客を定義しなければなりません。このウィンドウは、ビジネスパートナーに関するすべての情報を保持します。そして、入力された値は、すべてのドキュメント取引を生成するために使用されます。</value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Accounting Schema">会計スキーマ</value>
-	<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">会計スキーマをメンテナンスします。--変更を有効にするには再ログインする必要があります。</value>
-	<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">会計スキーマウィンドウは、会計構造を構成する会計手法と要素を定義します。ビジネスパートナー、製品、住所などのために、詳細な会計要素を作成、有効化してください。&#10;総勘定元帳とデフォルトの勘定科目を見直し、変更できます。取引で使われる実際の勘定科目は、実行する組織によって異なります。ほとんどの情報は、処理の流れによって提供されます。</value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Test">テスト</value>
-	<value column="Description" original="Test Screen">テストスクリーン</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Attachment">添付</value>
-	<value column="Description" original="Maintain Attachments">添付をメンテナンスします。</value>
-	<value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">システム保守のためだけに使われます。添付のメンテナンスウィンドウは、添付の属性を表示するために診断目的で使用されます。</value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Preference">設定</value>
-	<value column="Description" original="Maintain System Client Org and User Preferences">システムクライアント組織とユーザー設定をメンテナンスします。</value>
-	<value column="Help" original="System Admin use only.">システム管理者専用です。</value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Project">プロジェクト(サービス)</value>
-	<value column="Description" original="Maintain Projects">サービスプロジェクトをメンテナンスします。</value>
-	<value column="Help" original="The Project Window is used to define the projects which will can be tracked by phases and tasks.">プロジェクトウィンドウは、ドキュメントで利用されるプロジェクトを定義するのに使用されます。</value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
-	<value column="Description" original="Maintain General Ledger Categories">総勘定元帳カテゴリをメンテナンスします。</value>
-	<value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">総勘定元帳カテゴリウィンドウは、仕訳帳で使用するためにカテゴリを定義します。これらのカテゴリは任意に分類する方法を提供します。また、仕訳帳での報告にも使われます。</value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="GL Journal">総勘定元帳</value>
-	<value column="Description" original="Enter and change Manual Journal Entries">手動で仕訳帳に入力、変更が出来ます。</value>
-	<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">総勘定元帳ウィンドウは、手動の仕訳記入を入力、変更することが出来ます。</value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Activity (ABC)">活動(ABC)</value>
-	<value column="Description" original="Maintain Activities for Activity Based Costing">活動基準原価計算のための活動をメンテナンスします。</value>
-	<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">活動基準原価計算(Activity Based Costing)ウィンドウは、コストを計算したい異なった活動を定義します。</value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Document Type">ドキュメントタイプ</value>
-	<value column="Description" original="Maintain Document Types">ドキュメントタイプをメンテナンスします。</value>
-	<value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">ドキュメントタイプウィンドウは、システムで使用されるためのすべてのドキュメントを定義します。それぞれのドキュメントタイプは、それぞれのドキュメントの処理の基礎を提供します。印刷される名前、ドキュメント連続番号を提供します。</value>
-</row>
-<row id="137" trl="Y">
-	<value column="Name" original="Tax Rate">課税率</value>
-	<value column="Description" original="Maintain Taxes and their Rates">税と課税率をメンテナンスします。</value>
-	<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">課税率ウィンドウは、それぞれの税金カテゴリに使用される異なった税金を定義します。例えば、各州の消費税を定義します。</value>
-</row>
-<row id="138" trl="Y">
-	<value column="Name" original="Tax Category">税金カテゴリ</value>
-	<value column="Description" original="Maintain Tax Categories">税金カテゴリをメンテナンスします。</value>
-	<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">税金カテゴリウィンドウは、税金カテゴリの入力、メンテナンスするために使用されます。それぞれの製品は、課税率の変更を容易にする税金カテゴリに関連付けられます。</value>
-</row>
-<row id="139" trl="Y">
-	<value column="Name" original="Warehouse &amp; Locators">倉庫と住所</value>
-	<value column="Description" original="Maintain Warehouses and Locators">倉庫と住所をメンテナンスします。</value>
-	<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">倉庫と住所ウィンドウは、倉庫内の在庫や会計パラメータで使用される倉庫と住所を定義します。</value>
-</row>
-<row id="140" trl="Y">
-	<value column="Name" original="Product">製品</value>
-	<value column="Description" original="Maintain Products">製品をメンテナンスします。</value>
-	<value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">製品ウィンドウは、組織によって使用されるすべての製品を定義します。これらの製品は、顧客に販売されたもの、製品を製造するために使われたもの、購入したものを含んでいます。</value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="Payment Term">支払期間</value>
-	<value column="Description" original="Maintain Payment Terms">支払期間をメンテナンスします。</value>
-	<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">支払期間ウィンドウは、顧客へ提示した、または仕入先から提示された、異なった支払い期間を定義します。各請求書は支払期間を含まなければなりません。標準の請求書では、支払期間の名前とドキュメントのメモは印刷されます。</value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="Shipper">荷主</value>
-	<value column="Description" original="Maintain Shippers">荷主をメンテナンスします。</value>
-	<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">荷主ウィンドウは、組織によって使用される、異なった発送方法を定義します。荷主の発送方法が受注で使用されるとき、事前に定義された荷主を選択しなければなりません。</value>
-</row>
-<row id="143" trl="Y">
-	<value column="Name" original="Sales Order">受注</value>
-	<value column="Description" original="Enter and change sales orders">販売注文を入力、変更してください。</value>
-	<value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">受注ウィンドウは、受注情報の入力、変更が出来ます。</value>
-</row>
-<row id="144" trl="Y">
-	<value column="Name" original="Product Category">製品カテゴリ</value>
-	<value column="Description" original="Maintain Product Categories">製品カテゴリをメンテナンスします。</value>
-	<value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">製品カテゴリは、製品の異なったグループを定義します。価格リストの生成、利幅の定義、簡単に異なった会計パラメータの割当を行うためなどに、これらのグループを使用することができます。</value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="Price List">価格リスト</value>
-	<value column="Description" original="Maintain Product Price Lists">製品価格リストをメンテナンスします。</value>
-	<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">価格リストウィンドウは、ビジネスパートナーのための製品価格リストを生成します。価格リストは通貨と税金処理を決定します。価格リストバージョンは、異なった日付範囲のために平行したメンテナンスを可能にします。最新の価格リストバージョンは、ドキュメント日付に基づいて使用されます。&#10;&lt;BR&gt;&#10;
-すべての価格リストには、3つの価格があります: リスト価格、標準価格、および限度価格です。&#10;&lt;BR&gt;&#10;
-最初のステップは、基本価格リストの作成です。手動で製品を加えて、手動で価格を入れるか、または自動で価格を作成することができます。基本価格リストは、リスト価格（公式小売価格）付きの購入価格であることがよくあり、標準価格（購入価格）です。限度価格は、割引やリベート後の最終購入価格をチェックするために使うことが出来ます。&#10;&lt;BR&gt; &#10;価格リストは、計算やコピーが出来ます。計算を速くするために、パラメータは保管されて、新しい価格リストバージョンを作成するときに使われます。</value>
-</row>
-<row id="147" trl="Y">
-	<value column="Name" original="Invoice Schedule">請求書スケジュール</value>
-	<value column="Description" original="Maintain Invoicing Schedule">請求スケジュールをメンテナンスします。</value>
-	<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">請求書スケジュールウィンドウは、概要請求書を作るために、頻度と締め切り日付を定義します。顧客が複数の出荷のために一つの請求書を必要とするなら、適切な請求書スケジュールを定義して、それを顧客に関連づけてください。</value>
-</row>
-<row id="149" trl="Y">
-<value column="Name" original="Marketing Campaign">販売活動</value>
-<value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value>
-<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.</value>
-</row>
-<row id="150" trl="Y">
-<value column="Name" original="Marketing Channel">販売経路</value>
-<value column="Description" original="Maintain Marketing  Channels">Maintain Marketing  Channels</value>
-<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">The Marketing Channel Window defines the different channels used in Marketing Campaigns</value>
-</row>
-<row id="151" trl="Y">
-<value column="Name" original="Element">要素</value>
-<value column="Description" original="Maintain System Elements">Maintain System Elements</value>
-<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments</value>
-</row>
-<row id="152" trl="Y">
-<value column="Name" original="Sales Region">販売領域</value>
-<value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value>
-<value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions</value>
-</row>
-<row id="153" trl="Y">
-<value column="Name" original="Account Combination">アカウント組み合わせ</value>
-<value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value>
-<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">The Account Combination Window defines and displays valid account combinations. </value>
-</row>
-<row id="154" trl="Y">
-<value column="Name" original="GL Budget">総勘定元帳</value>
-<value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value>
-<value column="Help" original=""/>
-</row>
-<row id="158" trl="Y">
-<value column="Name" original="Bank">銀行</value>
-<value column="Description" original="Maintain Bank">Maintain Bank</value>
-<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">The Bank Window is used to define the banks and accounts associated with an organization or business partner</value>
-</row>
-<row id="159" trl="Y">
-<value column="Name" original="Dunning">督促</value>
-<value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value>
-<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  </value>
-</row>
-<row id="160" trl="Y">
-<value column="Name" original="Withholding (1099)">源泉徴収(1099)</value>
-<value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
-<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value>
-</row>
-<row id="161" trl="Y">
-<value column="Name" original="Charge">料金</value>
-<value column="Description" original="Maintain Charges">Maintain Charges</value>
-<value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.</value>
-</row>
-<row id="162" trl="Y">
-<value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
-<value column="Description" original="Query Accounting Facts">Query Accounting Facts</value>
-<value column="Help" original="Query the detail accounting transactions">Query the detail accounting transactions</value>
-</row>
-<row id="163" trl="Y">
-<value column="Name" original="Tree">ツリー</value>
-<value column="Description" original="Maintain Tree definition">Maintain Tree definition</value>
-<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree Window defines the descriptors and images that will be used when a Tree is displayed.</value>
-</row>
-<row id="165" trl="Y">
-<value column="Name" original="Report &amp; Process">レポートとプロセス</value>
-<value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value>
-<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.</value>
-</row>
-<row id="167" trl="Y">
-<value column="Name" original="Invoice (Customer)">請求書(顧客)</value>
-<value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
-<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.</value>
-</row>
-<row id="168" trl="Y">
-<value column="Name" original="Physical Inventory">物理在庫</value>
-<value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value>
-<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.</value>
-</row>
-<row id="169" trl="Y">
-<value column="Name" original="Shipment (Customer)">出荷(顧客)</value>
-<value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
-<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value>
-</row>
-<row id="170" trl="Y">
-<value column="Name" original="Inventory Move">在庫移動</value>
-<value column="Description" original="Inventory Move">Inventory Move</value>
-<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.</value>
-</row>
-<row id="172" trl="Y">
-<value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
-<value column="Description" original="Import Business Partner">Import Business Partner</value>
-<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
-</row>
-<row id="174" trl="Y">
-<value column="Name" original="Revenue Recognition">収益認識</value>
-<value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value>
-<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.</value>
-</row>
-<row id="175" trl="Y">
-<value column="Name" original="Perpetual Inventory">恒常在庫</value>
-<value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
-<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.</value>
-</row>
-<row id="176" trl="Y">
-<value column="Name" original="Vendor Details">仕入先の詳細</value>
-<value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value>
-<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">The Vendor Details Window allows you to display and maintain all products for a selected Vendor.</value>
-</row>
-<row id="178" trl="Y">
-<value column="Name" original="Greeting">敬称</value>
-<value column="Description" original="Maintain Greetings">Maintain Greetings</value>
-<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.</value>
-</row>
-<row id="180" trl="Y">
-<value column="Name" original="Report View">レポートビュー</value>
-<value column="Description" original="Maintain Report Views">Maintain Report Views</value>
-<value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">The Report View Window defines the views used when generating reports.  This window is for System Admin use only.</value>
-</row>
-<row id="181" trl="Y">
-<value column="Name" original="Purchase Order">発注書</value>
-<value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value>
-<value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value>
-</row>
-<row id="183" trl="Y">
-<value column="Name" original="Invoice (Vendor)">請求書(仕入先)</value>
-<value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value>
-<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.</value>
-</row>
-<row id="184" trl="Y">
-<value column="Name" original="Material Receipt">材料領収書</value>
-<value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value>
-<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value>
-</row>
-<row id="185" trl="Y">
-<value column="Name" original="EDI Definition">EDI定義</value>
-<value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
-<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">The EDI Definition Window defines the parameters to be used when processing EDI Transactions</value>
-</row>
-<row id="186" trl="Y">
-<value column="Name" original="EDI Transaction">EDI取引</value>
-<value column="Description" original="">Transaccion de EDI</value>
-<value column="Help" original="">Define transacciones de EDI</value>
-</row>
-<row id="187" trl="Y">
-<value column="Name" original="Form">フォーム</value>
-<value column="Description" original="Special Forms">Special Forms</value>
-<value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">The Forms Window defines any window which is not automatically generated.  For System Admin use only.</value>
-</row>
-<row id="188" trl="Y">
-<value column="Name" original="Error Message">エラーメッセージ</value>
-<value column="Description" original="Display Error Messages">Display Error Messages</value>
-<value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.</value>
-</row>
-<row id="189" trl="Y">
-<value column="Name" original="Import Loader Format">インポートローダー形式</value>
-<value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value>
-<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">The Import Loader Format Window is used for defining the file layout for product information which will be imported.</value>
-</row>
-<row id="191" trl="Y">
-<value column="Name" original="Production">生産</value>
-<value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
-<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials</value>
-</row>
-<row id="192" trl="Y">
-<value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
-<value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
-<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.</value>
-</row>
-<row id="193" trl="Y">
-<value column="Name" original="Notice">通知</value>
-<value column="Description" original="View System Notices">View System Notices</value>
-<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">The system creates messages while performing processes. In this window you can view them.</value>
-</row>
-<row id="194" trl="Y">
-<value column="Name" original="Bank Statement">銀行取引明細書</value>
-<value column="Description" original="Process Bank Statements">Process Bank Statements</value>
-<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value>
-</row>
-<row id="195" trl="Y">
-<value column="Name" original="Payment">支払い</value>
-<value column="Description" original="Process Payments and Receipts">Process Payments and Receipts</value>
-<value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.</value>
-</row>
-<row id="196" trl="Y">
-<value column="Name" original="Custom Attribute">カスタム属性</value>
-<value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value>
-<value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.</value>
-</row>
-<row id="197" trl="Y">
-<value column="Name" original="Cashbook">現金出納帳</value>
-<value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
-<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">The Cashbook Window defines the bank and account against which cash transactions will be processed.</value>
-</row>
-<row id="198" trl="Y">
-<value column="Name" original="Cash Journal">現金仕訳帳</value>
-<value column="Description" original="Cash transactions">Cash transactions</value>
-<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">The Cash Journal Window is used to record disbursements from and receipts to Petty Cash</value>
-</row>
-<row id="200" trl="Y">
-<value column="Name" original="Field Group">フィールドグループ</value>
-<value column="Description" original="Define Field Group">Define Field Group</value>
-<value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">The Field Group Window allows you to define subsections in a tab.  For System Admin use only.</value>
-</row>
-<row id="201" trl="Y">
-<value column="Name" original="Request">要求</value>
-<value column="Description" original="Work on your requests">Work on your requests</value>
-<value column="Help" original="The Request Window is used to define and track any request assigned to you.">The Request Window is used to define and track any request assigned to you.</value>
-</row>
-<row id="203" trl="Y">
-<value column="Name" original="Request Processor">要求プロセッサ</value>
-<value column="Description" original="Define Request Processors">Define Request Processors</value>
-<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.</value>
-</row>
-<row id="204" trl="Y">
-<value column="Name" original="Mail Template">メールテンプレート</value>
-<value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
-<value column="Help" original="Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;
-So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;
-For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.</value>
-</row>
-<row id="205" trl="Y">
-<value column="Name" original="View Allocation">ビュー割当</value>
-<value column="Description" original="View and Reverse Allocations ">View and Reverse Allocations </value>
-<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">The Reverse Allocation Window allows you to view and reverse a payment allocation</value>
-</row>
-<row id="206" trl="Y">
-<value column="Name" original="Payment Selection">支払い選択</value>
-<value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value>
-<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">The Payment Selection Window allows you to select and process the invoices you want to pay.
-(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.
-
-(b) If you are happy with the Payment Selection, you create the payments.
-
-(c) You print or export your payments in the Window Payment Print/Export</value>
-</row>
-<row id="207" trl="Y">
-<value column="Name" original="Commission">手数料</value>
-<value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
-<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Define how and when you want the commissions to be calculated and to whom to pay it.
-The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).</value>
-</row>
-<row id="208" trl="Y">
-<value column="Name" original="Project Reporting">プロジェクト報告</value>
-<value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Reporting Cycles</value>
-<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">The Project Cycle Window defines the steps associated with a specific Project.
-You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.</value>
-</row>
-<row id="210" trl="Y">
-<value column="Name" original="Commission Run">手数料実行</value>
-<value column="Description" original="Check and modify Commissions">Check and modify Commissions</value>
-<value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.</value>
-</row>
-<row id="212" trl="Y">
-<value column="Name" original="Performance Goal">成績目標</value>
-<value column="Description" original="Define Performance Goals">Define Performance Goals</value>
-<value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user">The Performance Goal Window allows you to define performance goals or all, a role or a user</value>
-</row>
-<row id="213" trl="Y">
-<value column="Name" original="Performance Measure Calculation">成績測定計算</value>
-<value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
-<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value.  Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.">The Performance Measure Calculation defines how performance measures will be calculated. 
-The sql needs to return a single value.  Please check examples.&lt;br&gt;
-The date trestriction is defined in the Goal. 
-Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.</value>
-</row>
-<row id="215" trl="Y">
-<value column="Name" original="Performance Measure">成績測定</value>
-<value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
-<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value>
-</row>
-<row id="216" trl="Y">
-<value column="Name" original="Financial Report">営業報告</value>
-<value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value>
-<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Financial Reports are the combination of a Report Column Set and Line Set.</value>
-</row>
-<row id="217" trl="Y">
-<value column="Name" original="Report Column Set">レポートカラムセット</value>
-<value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value>
-<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">The Report Column Set defines what data is printed in the columns of a report.</value>
-</row>
-<row id="218" trl="Y">
-<value column="Name" original="Report Line Set">レポート詳細セット</value>
-<value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value>
-<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">The Line Set determines, which lines are printed in a Financial Report</value>
-</row>
-<row id="220" trl="Y">
-<value column="Name" original="Service Level">サービスレベル</value>
-<value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
-<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.</value>
-</row>
-<row id="221" trl="Y">
-<value column="Name" original="Find (indirect use)">検索(間接的な使用)</value>
-<value column="Description" original="Find Dialog (indirect use)">Find Dialog (indirect use)</value>
-<value column="Help" original=""/>
-</row>
-<row id="223" trl="Y">
-<value column="Name" original="Material Transactions (indirect use)">材料取引(間接的な使用)</value>
-<value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
-<value column="Help" original="">材料取引の設定です。</value>
-</row>
-<row id="224" trl="Y">
-<value column="Name" original="Print Form">フォームを印刷</value>
-<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value>
-<value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;
-The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).</value>
-</row>
-<row id="225" trl="Y">
-<value column="Name" original="System Color">システム色</value>
-<value column="Description" original="Maintain System Colors">Maintain System Colors</value>
-<value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value>
-</row>
-<row id="226" trl="Y">
-<value column="Name" original="Desktop">デスクトップ</value>
-<value column="Description" original="Maintain Desktop">Maintain Desktop</value>
-<value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
-</row>
-<row id="227" trl="Y">
-<value column="Name" original="System Image">システムイメージ</value>
-<value column="Description" original="Maintain Images and Icons">Maintain Images and Icons</value>
-<value column="Help" original=""/>
-</row>
-<row id="228" trl="Y">
-<value column="Name" original="Matched Purchase Orders">組み合わせた購買注文</value>
-<value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
-<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">View detals of matched purchase order lines to invoice lines and material receipt lines</value>
-</row>
-<row id="229" trl="Y">
-<value column="Name" original="Window Customization">ウィンドウのカスタマイズ</value>
-<value column="Description" original="Define Window Customization for Role/User">Define Window Customization for Role/User</value>
-<value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">The customization values defined here overwrite/replace the default system definition if defined.</value>
-</row>
-<row id="231" trl="Y">
-<value column="Name" original="Workbench">作業台</value>
-<value column="Description" original="Maintain Workbench">Maintain Workbench</value>
-<value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
-</row>
-<row id="232" trl="Y">
-<value column="Name" original="Request (all)">要求(すべて)</value>
-<value column="Description" original="View and work on all requests">View and work on all requests</value>
-<value column="Help" original="This Request window is used to view all available requests">This Request window is used to view all available requests</value>
-</row>
-<row id="233" trl="Y">
-<value column="Name" original="Discount Schema">割り引きスキーマ</value>
-<value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
-<value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
-</row>
-<row id="234" trl="Y">
-<value column="Name" original="Expense Type">費用タイプ</value>
-<value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value>
-<value column="Help" original="">Mantiene diferentes tipos de informe de gastos</value>
-</row>
-<row id="235" trl="Y">
-<value column="Name" original="Expense Report">経費報告書</value>
-<value column="Description" original="Time and Expense Report">Time and Expense Report</value>
-<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.</value>
-</row>
-<row id="236" trl="Y">
-<value column="Name" original="Resource">リソース</value>
-<value column="Description" original="Maintain Resources">Maintain Resources</value>
-<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
-</row>
-<row id="237" trl="Y">
-<value column="Name" original="Resource Type">リソースタイプ</value>
-<value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
-<value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value>
-</row>
-<row id="238" trl="Y">
-<value column="Name" original="Print Color">印刷色</value>
-<value column="Description" original="Maintain Print Color">Maintain Print Color</value>
-<value column="Help" original="Colors used for printing">Colors used for printing</value>
-</row>
-<row id="239" trl="Y">
-<value column="Name" original="Print Font">印刷フォント</value>
-<value column="Description" original="Maintain Print Font">Maintain Print Font</value>
-<value column="Help" original="Font used for printing">Font used for printing</value>
-</row>
-<row id="240" trl="Y">
-<value column="Name" original="Print Format">印刷フォーマット</value>
-<value column="Description" original="Maintain Print Format">Maintain Print Format</value>
-<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
-</row>
-<row id="241" trl="Y">
-<value column="Name" original="Print Paper">印刷</value>
-<value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
-<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
-</row>
-<row id="242" trl="Y">
-<value column="Name" original="Expenses (to be invoiced)">費用(請求する)</value>
-<value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value>
-<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Before invoicing to customers, check the expense lines to be invoiced</value>
-</row>
-<row id="243" trl="Y">
-<value column="Name" original="Print Table Format">印刷テーブルフォーマット</value>
-<value column="Description" original="Define Report Table Format">Define Report Table Format</value>
-<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.</value>
-</row>
-<row id="244" trl="Y">
-<value column="Name" original="Request Type">要求タイプ</value>
-<value column="Description" original="Maintain Request Types">Maintain Request Types</value>
-<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
-</row>
-<row id="245" trl="Y">
-<value column="Name" original="Interest Area">関心地域</value>
-<value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
-<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
-</row>
-<row id="246" trl="Y">
-<value column="Name" original="System">システム</value>
-<value column="Description" original="System Definition">System Definition</value>
-<value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Common System Definition - Only one Record - Do not add additional records.</value>
-</row>
-<row id="247" trl="Y">
-<value column="Name" original="Import Product">製品のインポート</value>
-<value column="Description" original="Import Products">Import Products</value>
-<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
-</row>
-<row id="248" trl="Y">
-<value column="Name" original="Import Account">勘定科目のインポート</value>
-<value column="Description" original="Import Natural Account Values">Import Natural Account Values</value>
-<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
-</row>
-<row id="249" trl="Y">
-<value column="Name" original="Import Report Line Set">レポート詳細セットのインポート</value>
-<value column="Description" original="Import Report Line Sets">Import Report Line Sets</value>
-<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
-</row>
-<row id="250" trl="Y">
-<value column="Name" original="System Translation Check">システム翻訳チェック</value>
-<value column="Description" original="Check System Language Translations">Check System Language Translations</value>
-<value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.</value>
-</row>
-<row id="251" trl="Y">
-<value column="Name" original="Asset">資産</value>
-<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
-<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
-</row>
-<row id="252" trl="Y">
-<value column="Name" original="Asset Group">資産グループ</value>
-<value column="Description" original="Group of Assets">Group of Assets</value>
-<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
-</row>
-<row id="253" trl="Y">
-<value column="Name" original="Training">トレーニング</value>
-<value column="Description" original="Repeated Training">Repeated Training</value>
-<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
-</row>
-<row id="254" trl="Y">
-<value column="Name" original="Expenses (not reimbursed)">費用(還付されない)</value>
-<value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
-<value column="Help" original="Before reimbursing expenses, check the open expense items">Before reimbursing expenses, check the open expense items</value>
-</row>
-<row id="255" trl="Y">
-<value column="Name" original="Accounting Fact Balances">会計事実貸借</value>
-<value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
-<value column="Help" original="Query daily account balances">Query daily account balances</value>
-</row>
-<row id="256" trl="Y">
-<value column="Name" original="Attribute Set">属性セット</value>
-<value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
-<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
-</row>
-<row id="257" trl="Y">
-<value column="Name" original="Lot">ロット</value>
-<value column="Description" original="Product Lot Definition">Product Lot Definition</value>
-<value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
-</row>
-<row id="258" trl="Y">
-<value column="Name" original="Lot Control">ロット管理</value>
-<value column="Description" original="Product Lot Control">Product Lot Control</value>
-<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
-</row>
-<row id="259" trl="Y">
-<value column="Name" original="Serial No Control">連続番号管理</value>
-<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
-<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
-</row>
-<row id="260" trl="Y">
-<value column="Name" original="Attribute">属性</value>
-<value column="Description" original="Product Attribute">Product Attribute</value>
-<value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
-</row>
-<row id="261" trl="Y">
-<value column="Name" original="Attribute Search">属性検索</value>
-<value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
-<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-</row>
-<row id="262" trl="Y">
-<value column="Name" original="Expense Invoice (Alpha)">費用請求書(アルファ版)</value>
-<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value>
-<value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
-</row>
-<row id="263" trl="Y">
-<value column="Name" original="Print Label">印刷ラベル</value>
-<value column="Description" original="Print Label Format">Print Label Format</value>
-<value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
-</row>
-<row id="264" trl="Y">
-<value column="Name" original="Session Audit">セッション監査</value>
-<value column="Description" original="Audit of User Sessions">Audit of User Sessions</value>
-<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
-</row>
-<row id="265" trl="Y">
-<value column="Name" original="Project Type">プロジェクトタイプ</value>
-<value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
-<value column="Help" original="Maintain Project Types and their Phases with standard performance information">Maintain Project Types and their Phases with standard performance information</value>
-</row>
-<row id="266" trl="Y">
-<value column="Name" original="Recurring">再帰</value>
-<value column="Description" original="Recurring Document">Recurring Document</value>
-<value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value>
-</row>
-<row id="267" trl="Y">
-<value column="Name" original="Import Inventory">在庫のインポート</value>
-<value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
-<value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
-</row>
-<row id="268" trl="Y">
-<value column="Name" original="Role Data Access">役割のデータ・アクセス</value>
-<value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value>
-<value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties.
-Note that access information is cached and requires re-login or reset of cache.</value>
-</row>
-<row id="269" trl="Y">
-<value column="Name" original="Advertisement">広告</value>
-<value column="Description" original="Web Advertisement">Web Advertisement</value>
-<value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
-</row>
-<row id="270" trl="Y">
-<value column="Name" original="Change Audit">変更監査</value>
-<value column="Description" original="Audit of data changes">Audit of data changes</value>
-<value column="Help" original="Log of data changes">Log of data changes</value>
-</row>
-<row id="271" trl="Y">
-<value column="Name" original="Cost Type">原価タイプ</value>
-<value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
-<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.</value>
-</row>
-<row id="272" trl="Y">
-<value column="Name" original="Time Type">時間タイプ</value>
-<value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
-<value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
-</row>
-<row id="273" trl="Y">
-<value column="Name" original="Click">クリック</value>
-<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
-<value column="Help" original="Web Clicks allow you to track number of clicks.  Example:&#10;&amp;lt;a href=&quot;http://www.adempiere.com/wstore/click?http://www.adempiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.adempiere.com/wstore/click&quot; is your side and &quot;http://www.adempiere.de&quot; is the target page.&#10;If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.&#10;">Web Clicks allow you to track number of clicks.  Example:
-&amp;lt;a href="http://www.adempiere.com/wstore/click?http://www.adempiere.de" target="_blank"&amp;gt;
-where "http://www.adempiere.com/wstore/click" is your side and "http://www.adempiere.de" is the target page.
-If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.
-</value>
-</row>
-<row id="274" trl="Y">
-<value column="Name" original="Counter">カウンタ</value>
-<value column="Description" original="Web Counter">Web Counter</value>
-<value column="Help" original="A web counter maintains how often a page or item was displayed.  Add a call to&#10;http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#10;">A web counter maintains how often a page or item was displayed.  Add a call to
-http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)
-</value>
-</row>
-<row id="275" trl="Y">
-<value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
-<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
-<value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
-</row>
-<row id="276" trl="Y">
-<value column="Name" original="Alert">警告</value>
-<value column="Description" original="Adempiere Alert">Adempiere Alert</value>
-<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
-</row>
-<row id="277" trl="Y">
-<value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
-<value column="Description" original="Import Bank Statements">Import Bank Statements</value>
-<value column="Help" original=""/>
-</row>
-<row id="278" trl="Y">
-<value column="Name" original="Import GL Journal">総勘定元帳のインポート</value>
-<value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
-<value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.">You way want to check the balance of the import with "Validate Only" before importing. 
-Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.</value>
-</row>
-<row id="279" trl="Y">
-<value column="Name" original="Import Invoice">請求書のインポート</value>
-<value column="Description" original="Import Invoices">Import Invoices</value>
-<value column="Help" original="Import invoiced loaded">Import invoiced loaded</value>
-</row>
-<row id="280" trl="Y">
-<value column="Name" original="Import Payment">支払いのインポート</value>
-<value column="Description" original="Import Payments">Import Payments</value>
-<value column="Help" original=""/>
-</row>
-<row id="281" trl="Y">
-<value column="Name" original="Import Order">注文のインポート</value>
-<value column="Description" original="Import Orders">Import Orders</value>
-<value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
-In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
-</row>
-<row id="282" trl="Y">
-<value column="Name" original="Freight Category">貨物カテゴリ</value>
-<value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
-<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
-</row>
-<row id="283" trl="Y">
-<value column="Name" original="Accounting Dimensions">会計次元</value>
-<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
-<value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
-</value>
-</row>
-<row id="284" trl="Y">
-<value column="Name" original="Replication">複製</value>
-<value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
-<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
-Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
-</row>
-<row id="285" trl="Y">
-<value column="Name" original="Replication Strategy">複製戦略</value>
-<value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value>
-<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
-</row>
-<row id="286" trl="Y">
-<value column="Name" original="Project (Lines/Issues)">プロジェクト(注文します)</value>
-<value column="Description" original="Maintain Sales Order and Work Order Details">Maintain Sales Order and Work Order Details</value>
-<value column="Help" original="The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks">The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks</value>
-</row>
-<row id="287" trl="Y">
-<value column="Name" original="Knowledge Category">知識カテゴリ</value>
-<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
-<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
-</row>
-<row id="288" trl="Y">
-<value column="Name" original="Knowledge Base">知識ベース</value>
-<value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value>
-<value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
-</row>
-<row id="289" trl="Y">
-<value column="Name" original="Knowledge Source">知識ソース</value>
-<value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
-<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
-</row>
-<row id="290" trl="Y">
-<value column="Name" original="Knowledge Synonym">知識同義語</value>
-<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
-<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
-</row>
-<row id="291" trl="Y">
-<value column="Name" original="Business Partner Info">ビジネスパートナー情報</value>
-<value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
-<value column="Help" original=""/>
-</row>
-<row id="292" trl="Y">
-<value column="Name" original="Label Printer">ラベルプリンタ</value>
-<value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value>
-<value column="Help" original=""/>
-</row>
-<row id="293" trl="Y">
-<value column="Name" original="Sales Rep Info">短倍担当者情報</value>
-<value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value>
-<value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value>
-</row>
-<row id="294" trl="Y">
-<value column="Name" original="UnPosted Documents">未仕訳ドキュメント</value>
-<value column="Description" original="Unposted Documents">Unposted Documents</value>
-<value column="Help" original="View unposted documents">View unposted documents</value>
-</row>
-<row id="295" trl="Y">
-<value column="Name" original="Currency Type">通貨タイプ</value>
-<value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value>
-<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
-</row>
-<row id="296" trl="Y">
-<value column="Name" original="Import Currency Rate">通貨率のインポート</value>
-<value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value>
-<value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value>
-</row>
-<row id="297" trl="Y">
-<value column="Name" original="Workflow Process">作業フロープロセス</value>
-<value column="Description" original="Monitor workflow processes">Monitor workflow processes</value>
-<value column="Help" original="View and Maintain Workflow Process Instance Information">View and Maintain Workflow Process Instance Information</value>
-</row>
-<row id="298" trl="Y">
-<value column="Name" original="Workflow Activities (all)">作業フロー活動(すべて)</value>
-<value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value>
-<value column="Help" original="Maintain all Workflow activities">Maintain all Workflow activities</value>
-</row>
-<row id="299" trl="Y">
-<value column="Name" original="Workflow Responsible">作業フロー責任</value>
-<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
-<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
-</row>
-<row id="300" trl="Y">
-<value column="Name" original="Registration Attributes">登録属性</value>
-<value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value>
-<value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
-</row>
-<row id="301" trl="Y">
-<value column="Name" original="Registration">登録</value>
-<value column="Description" original="User Asset Registration">User Asset Registration</value>
-<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
-</row>
-<row id="302" trl="Y">
-<value column="Name" original="Bank Statement Matcher">銀行取引明細書の組み合わせ方法</value>
-<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
-<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
-</row>
-<row id="303" trl="Y">
-<value column="Name" original="Payment Batch">支払いバッチ</value>
-<value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
-<value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
-</row>
-<row id="304" trl="Y">
-<value column="Name" original="Organization Type">組織タイプ</value>
-<value column="Description" original="Maintain Organization Types">Maintain Organization Types</value>
-<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
-</row>
-<row id="305" trl="Y">
-<value column="Name" original="Scheduler">スケジューラ</value>
-<value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
-<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
-</row>
-<row id="306" trl="Y">
-<value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
-<value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
-<value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value>
-</row>
-<row id="307" trl="Y">
-<value column="Name" original="Bid Topic">トピックへ入札</value>
-<value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value>
-<value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value>
-</row>
-<row id="308" trl="Y">
-<value column="Name" original="Auction Topic Type">オークションのトピックタイプ</value>
-<value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value>
-<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
-</row>
-<row id="309" trl="Y">
-<value column="Name" original="Auction Seller">オークションの売り手</value>
-<value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value>
-<value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value>
-</row>
-<row id="310" trl="Y">
-<value column="Name" original="Auction Buyer">オークションの購入者</value>
-<value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value>
-<value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value>
-</row>
-<row id="311" trl="Y">
-<value column="Name" original="Accounting Processor">会計プロセッサ</value>
-<value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value>
-<value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value>
-</row>
-<row id="312" trl="Y">
-<value column="Name" original="Alert Processor">警告プロセッサ</value>
-<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
-<value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
-</row>
-<row id="313" trl="Y">
-<value column="Name" original="Partner Relation">パートナー関係</value>
-<value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value>
-<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
-</row>
-<row id="314" trl="Y">
-<value column="Name" original="RfQ Topic">見積要求話題</value>
-<value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value>
-<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
-</row>
-<row id="315" trl="Y">
-<value column="Name" original="RfQ">見積要求</value>
-<value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value>
-<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
-</row>
-<row id="316" trl="Y">
-<value column="Name" original="Subscription">購読</value>
-<value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
-<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
-</row>
-<row id="317" trl="Y">
-<value column="Name" original="Subscription Type">購読タイプ</value>
-<value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
-<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
-</row>
-<row id="318" trl="Y">
-<value column="Name" original="Distribution List">発送先リスト</value>
-<value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value>
-<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
-</row>
-<row id="319" trl="Y">
-<value column="Name" original="Package">パッケージ</value>
-<value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value>
-<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
-</row>
-<row id="320" trl="Y">
-<value column="Name" original="RMA">材料返却承認</value>
-<value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
-<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
-</row>
-<row id="321" trl="Y">
-<value column="Name" original="Dunning Run">催促実行</value>
-<value column="Description" original="Manage Dunning Runs">Manage Dunning Runs</value>
-<value column="Help" original="Manage Dunning Runs">Manage Dunning Runs</value>
-</row>
-<row id="322" trl="Y">
-<value column="Name" original="Requisition">要求</value>
-<value column="Description" original="Material Requisition">Material Requisition</value>
-<value column="Help" original="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.">Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.</value>
-</row>
-<row id="323" trl="Y">
-<value column="Name" original="GL Distribution">総勘定元帳配分</value>
-<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
-<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.</value>
-</row>
-<row id="324" trl="Y">
-<value column="Name" original="RfQ Response">見積要求応答</value>
-<value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value>
-<value column="Help" original=""/>
-</row>
-<row id="325" trl="Y">
-<value column="Name" original="Distribution Run">分配実行</value>
-<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
-<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
-</row>
-<row id="326" trl="Y">
-<value column="Name" original="Access Audit">アクセス監査</value>
-<value column="Description" original="Audit of Access to data or resources">Audit of Access to data or resources</value>
-<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
-</row>
-<row id="327" trl="Y">
-<value column="Name" original="Counter Document">カウンタドキュメント</value>
-<value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
-<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
-If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
-</row>
-<row id="328" trl="Y">
-<value column="Name" original="Forecast">予測</value>
-<value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value>
-<value column="Help" original="Material Forecast">Material Forecast</value>
-</row>
-<row id="329" trl="Y">
-<value column="Name" original="Demand">要求</value>
-<value column="Description" original="Maintain Material Demand">Maintain Material Demand</value>
-<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
-</row>
-<row id="330" trl="Y">
-<value column="Name" original="Ship/Receipt Confirm">出荷/受領確認</value>
-<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
-<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
-</row>
-<row id="331" trl="Y">
-<value column="Name" original="RMA Type">材料返還承認のタイプ</value>
-<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
-<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
-</row>
-<row id="332" trl="Y">
-<value column="Name" original="Process Audit">監査を処理</value>
-<value column="Description" original="Audit process use">Audit process use</value>
-<value column="Help" original="Process Instance Information">Process Instance Information</value>
-</row>
-<row id="333" trl="Y">
-<value column="Name" original="Move Confirmation">在庫移動確認</value>
-<value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value>
-<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.</value>
-</row>
-<row id="334" trl="Y">
-<value column="Name" original="Import Confirmations">インポートの確認</value>
-<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
-<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
-</row>
-<row id="335" trl="Y">
-<value column="Name" original="SLA Criteria">SLA評価基準</value>
-<value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
-<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
-</row>
-<row id="336" trl="Y">
-<value column="Name" original="SLA by Partner">パートナーによるSLA</value>
-<value column="Description" original="Service Level Agreement">Service Level Agreement</value>
-<value column="Help" original="Maintain Service Level Agreements for Business Partners">Maintain Service Level Agreements for Business Partners</value>
-</row>
-<row id="337" trl="Y">
-<value column="Name" original="Price List Schema">価格リストスキーマ</value>
-<value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value>
-<value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value>
-</row>
-<row id="338" trl="Y">
-<value column="Name" original="POS Terminal">POS端末</value>
-<value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value>
-<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
-</row>
-<row id="339" trl="Y">
-<value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
-<value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
-<value column="Help" original=""/>
-</row>
-<row id="340" trl="Y">
-<value column="Name" original="System Registration">システム登録</value>
-<value column="Description" original="Register your System">Register your System</value>
-<value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value>
-</row>
-<row id="341" trl="Y">
-<value column="Name" original="Internal Use Inventory">内部利用在庫</value>
-<value column="Description" original="Enter Internal Use of Inventory">Enter Internal Use of Inventory</value>
-<value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value>
-</row>
-<row id="342" trl="Y">
-<value column="Name" original="Invoice Batch">請求書バッチ</value>
-<value column="Description" original="Expense Invoice Batch">Expense Invoice Batch</value>
-<value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value>
-</row>
-<row id="343" trl="Y">
-<value column="Name" original="Cost Element">原価要素</value>
-<value column="Description" original="Maintain Product Cost Element">Maintain Product Cost Element</value>
-<value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value>
-</row>
-<row id="344" trl="Y">
-<value column="Name" original="Product Costs">製品コスト</value>
-<value column="Description" original="Maintain Product Costs">Maintain Product Costs</value>
-<value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value>
-</row>
-<row id="345" trl="Y">
-<value column="Name" original="Request Category">要求カテゴリ</value>
-<value column="Description" original="Maintain Request Category">Maintain Request Category</value>
-<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
-</row>
-<row id="346" trl="Y">
-<value column="Name" original="Request Group">要求グループ</value>
-<value column="Description" original="Maintain Request Group">Maintain Request Group</value>
-<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
-</row>
-<row id="347" trl="Y">
-<value column="Name" original="Request Resolution">要求解決</value>
-<value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value>
-<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
-</row>
-<row id="348" trl="Y">
-<value column="Name" original="Request Standard Response">要求標準応答</value>
-<value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value>
-<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
-</row>
-<row id="349" trl="Y">
-<value column="Name" original="Request Status">要求状態</value>
-<value column="Description" original="Maintain Request Status">Maintain Request Status</value>
-<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
-</row>
-<row id="350" trl="Y">
-<value column="Name" original="Web Store">ウェブストア</value>
-<value column="Description" original="Define Web Store">Define Web Store</value>
-<value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value>
-</row>
-<row id="351" trl="Y">
-<value column="Name" original="Position">役職</value>
-<value column="Description" original="Maintain Job Positions">Maintain Job Positions</value>
-<value column="Help" original="Maintain internal (employee) or external positions">Maintain internal (employee) or external positions</value>
-</row>
-<row id="352" trl="Y">
-<value column="Name" original="Position Category">役職カテゴリ</value>
-<value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value>
-<value column="Help" original=""/>
-</row>
-<row id="353" trl="Y">
-<value column="Name" original="Remuneration">報酬</value>
-<value column="Description" original="Maintain Remuneration">Maintain Remuneration</value>
-<value column="Help" original="Wages and Salaries">Wages and Salaries</value>
-</row>
-<row id="354" trl="Y">
-<value column="Name" original="Product BOM">製品部品構成表</value>
-<value column="Description" original="Maintain Product Bill of Materials">Maintain Product Bill of Materials</value>
-<value column="Help" original=""/>
-</row>
-<row id="355" trl="Y">
-<value column="Name" original="BOM Change Notice">部品構成表の変更通知</value>
-<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Maintain Bill of Materials (Engineering) Change Notice (Version)</value>
-<value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Change notices can be linked to BOMs or be stand alone.</value>
-</row>
-<row id="356" trl="Y">
-<value column="Name" original="Change Notice">変更通知</value>
-<value column="Description" original="Maintain (Engineering) Change Notice (Version)">Maintain (Engineering) Change Notice (Version)</value>
-<value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Stand-alone change notice - Change notices could also be directly linked to BOMs</value>
-</row>
-<row id="358" trl="Y">
-<value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
-<value column="Description" original="View Attribute Set Instance detail and use">View Attribute Set Instance detail and use</value>
-<value column="Help" original=""/>
-</row>
-<row id="359" trl="Y">
-<value column="Name" original="Tax Declaration">税金申告</value>
-<value column="Description" original="Define the declaration to the tax authorities">Define the declaration to the tax authorities</value>
-<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
-</row>
-<row id="360" trl="Y">
-<value column="Name" original="Reporting Hierarchy">報告の階層構造</value>
-<value column="Description" original="Define Reporting Hierarchy">Define Reporting Hierarchy</value>
-<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
-Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
-</row>
-<row id="361" trl="Y">
-<value column="Name" original="Budget Control">予算管理</value>
-<value column="Description" original="Maintain Budget Controls">Maintain Budget Controls</value>
-<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
-</row>
-<row id="362" trl="N">
-<value column="Name" original="GL Fund (Alpha)">総勘定元帳資金(アルファ版)</value>
-<value column="Description" original="Maintain Fund Controls">Maintain Fund Controls</value>
-<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
-</row>
-<row id="363" trl="Y">
-<value column="Name" original="System Issue Report">システム問題レポート</value>
-<value column="Description" original="Automatically created or manually entered System Issue Reports">Automatically created or manually entered System Issue Reports</value>
-<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.</value>
-</row>
-<row id="364" trl="Y">
-<value column="Name" original="Performance Color Schema">成績グラフの色スキーマ</value>
-<value column="Description" original="Maintain Performance Color Schema">Maintain Performance Color Schema</value>
-<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
-</row>
-<row id="365" trl="Y">
-<value column="Name" original="Performance Benchmark">成績ベンチマーク</value>
-<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
-<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
-</row>
-<row id="366" trl="Y">
-<value column="Name" original="Performance Ratio">成績比率</value>
-<value column="Description" original="Maintain Performance Ratios">Maintain Performance Ratios</value>
-<value column="Help" original="Calculation instruction for a ratio">Calculation instruction for a ratio</value>
-</row>
-<row id="367" trl="Y">
-<value column="Name" original="Issue Recommendation">問題推薦</value>
-<value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value>
-<value column="Help" original=""/>
-</row>
-<row id="368" trl="Y">
-<value column="Name" original="Issue Status">問題状態</value>
-<value column="Description" original="Maintain Issue Status">Maintain Issue Status</value>
-<value column="Help" original="Status of an Issue">Status of an Issue</value>
-</row>
-<row id="369" trl="Y">
-<value column="Name" original="Known Issue">既知の問題</value>
-<value column="Description" original="Maintain Known Issue">Maintain Known Issue</value>
-<value column="Help" original=""/>
-</row>
-<row id="370" trl="Y">
-<value column="Name" original="Issue Project">問題プロジェクト</value>
-<value column="Description" original="Maintain Issue Management Project Links">Maintain Issue Management Project Links</value>
-<value column="Help" original="Maintain Issue Management Project Links - automatically generated.">Maintain Issue Management Project Links - automatically generated.</value>
-</row>
-<row id="371" trl="Y">
-<value column="Name" original="Issue User">問題報告ユーザー</value>
-<value column="Description" original="User who reported Issues">User who reported Issues</value>
-<value column="Help" original=""/>
-</row>
-<row id="372" trl="Y">
-<value column="Name" original="Issue System">問題システム</value>
-<value column="Description" original="Maintain Systems">Maintain Systems</value>
-<value column="Help" original=""/>
-</row>
-<row id="373" trl="N">
-<value column="Name" original="Web Project">ウェブプロジェクト</value>
-<value column="Description" original="Maintain Web Project (Content Management)">Maintain Web Project (Content Management)</value>
-<value column="Help" original="At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server.">At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server.</value>
-</row>
-<row id="374" trl="N">
-<value column="Name" original="Template">テンプレート</value>
-<value column="Description" original=""/>
-<value column="Help" original=""/>
-</row>
-<row id="375" trl="N">
-<value column="Name" original="Web Ad Management">ウェブ広告管理</value>
-<value column="Description" original="Content Management Ad Management defines the needed categories and items">Content Management Ad Management defines the needed categories and items</value>
-<value column="Help" original="Ad Management is used to create and manage advertisements in your conten management">Ad Management is used to create and manage advertisements in your conten management</value>
-</row>
-<row id="376" trl="N">
-<value column="Name" original="News Channel">ニュースチャネル</value>
-<value column="Description" original="Define News Channels, write and publish articles">Define News Channels, write and publish articles</value>
-<value column="Help" original="Define News Channels, write and publish articles">Define News Channels, write and publish articles</value>
-</row>
-<row id="377" trl="N">
-<value column="Name" original="View Chat">チャット表示</value>
-<value column="Description" original="View discussions / chats">View discussions / chats</value>
-<value column="Help" original="View chat / discussion threads">View chat / discussion threads</value>
-</row>
-<row id="379" trl="N">
-<value column="Name" original="Media Item">メディア項目</value>
-<value column="Description" original="Maintain Web Media">Maintain Web Media</value>
-<value column="Help" original="Maintain Content Management Media">Maintain Content Management Media</value>
-</row>
-<row id="380" trl="N">
-<value column="Name" original="Chat Type">チャットタイプ</value>
-<value column="Description" original="Maintain Chat Types">Maintain Chat Types</value>
-<value column="Help" original="Chat Types">Chat Types</value>
-</row>
-<row id="381" trl="N">
-<value column="Name" original="Entity Type">エンティティタイプ</value>
-<value column="Description" original="Maintain System Entity Type">Maintain System Entity Type</value>
-<value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
-</row>
-<row id="383" trl="N">
-<value column="Name" original="Web Access">ウェブアクセス</value>
-<value column="Description" original="Maintain Web Access">Maintain Web Access</value>
-<value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.</value>
-</row>
-<row id="384" trl="N">
-<value column="Name" original="Web Broadcast Server">ウェブブロードキャストサーバー</value>
-<value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
-<value column="Help" original=""/>
-</row>
-<row id="385" trl="N">
-<value column="Name" original="Info Window">情報ウィンドウ</value>
-<value column="Description" original="Define Info and search/select Window">Define Info and search/select Window</value>
-<value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
-</row>
-<row id="386" trl="N">
-<value column="Name" original="Text Index">テキストインデックス</value>
-<value column="Description" original="Maintain Text Search Index">Maintain Text Search Index</value>
-<value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
-</row>
-<row id="387" trl="N">
-<value column="Name" original="Text Index Stop">テキストインデックス停止</value>
-<value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
-<value column="Help" original=""/>
-</row>
-<row id="388" trl="N">
-<value column="Name" original="Text Search Log">Text Search Log</value>
-<value column="Description" original="View Text Search Log">View Text Search Log</value>
-<value column="Help" original=""/>
-</row>
-<row id="389" trl="N">
-<value column="Name" original="LDAP Server">LDAP Server</value>
-<value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
-<value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
-</row>
-<row id="50001" trl="N">
-<value column="Name" original="Packages Installed">Packages Installed</value>
-<value column="Description" original="List of packages installed">List of packages installed</value>
-<value column="Help" original=""/>
-</row>
-<row id="50002" trl="N">
-<value column="Name" original="Package Maintenance">Package Maintenance</value>
-<value column="Description" original="Package installation history and maintenance">Package installation history and maintenance</value>
-<value column="Help" original="Review package installation.  Also perform package rollback if required">Review package installation.  Also perform package rollback if required</value>
-</row>
-<row id="50003" trl="N">
-<value column="Name" original="PackOut - Create a package">PackOut - Create a package</value>
-<value column="Description" original="Package build Application">Package build Application</value>
-<value column="Help" original=""/>
-</row>
-<row id="50004" trl="N">
-<value column="Name" original="Common Package Details">Common Package Details</value>
-<value column="Description" original="Maintain Common Package Details">Maintain Common Package Details</value>
-<value column="Help" original="Create and maintain common package element details">Create and maintain common package element details</value>
-</row>
-<row id="50005" trl="N">
-<value column="Name" original="PackIn - Import a package">PackIn - Import a package</value>
-<value column="Description" original="Imports a package">Imports a package</value>
-<value column="Help" original="Imports a package previously created by PackOut">Imports a package previously created by PackOut</value>
-</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Window">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table and Column">テーブルとカラム</value>
+  <value column="Description" original="Maintain Tables and Columns">テーブルとカラムをメンテナンスします。</value>
+  <value column="Help" original="The Table and Column Window defines all tables with their columns">テーブルとカラムウィンドウは、すべてのテーブルとテーブル内のカラムを定義します。</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Reference">参照</value>
+  <value column="Description" original="Maintain System References">システム参照をメンテナンスします。</value>
+  <value column="Help" original="The Reference Window defines field/display types and validations. This window is for System Admin use only.">参照ウィンドウは、フィールド/画面タイプと妥当性を定義します。このウィンドウはシステム管理者だけが使用します。</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Window, Tab &amp; Field">ウィンドウ、タブ &amp; フィールド</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">ウィンドウ、タブ &amp; フィールドをメンテナンスします。</value>
+  <value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">ウィンドウ、タブ &amp; フィールドウィンドウは、各ウィンドウ内でのテーブルとカラムの表示方法を定義します。</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Validation Rules">妥当性検証ルール</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">カラムとフィールドのための動的な妥当性検証ルールをメンテナンスします。</value>
+  <value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">妥当性検証ルールウィンドウは、カラムとフィールドを入力、メンテナンスするとき使用されるすべての動的なルールを定義します。このウィンドウはシステム管理者だけが使用します。</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Message">メッセージ</value>
+  <value column="Description" original="Maintain Information and Error Messages">情報とエラーメッセージをメンテナンスします。</value>
+  <value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">メッセージウィンドウは、システムが生成した各メッセージのために、メッセージの文字と簡単な説明を定義します。このウィンドウはシステム管理者だけが使用します。</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Menu">メニュー</value>
+  <value column="Description" original="Maintain Menu">メニューをメンテナンスします。</value>
+  <value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">メニューウィンドウは、表示されるメニューを定義します。このウィンドウはシステム管理者だけが使用します。各ユーザーが見るメニュー項目は定義されたセキュリティで決定されます。</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Language">言語</value>
+  <value column="Description" original="Maintain Languages">言語をメンテナンスします。</value>
+  <value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">言語ウィンドウは、複数の言語を定義することが出来ます。これは、ユーザーが同じデータにアクセスしても異なった言語で画面を表示することが出来ます。
+もし言語がシステム言語なら、ユーザーインターフェイスをその言語にすることが出来ます。そうでなければ印刷のときにだけ使えます。
+
+言語コードは、Javaの慣習コードを使うことをお勧めします。(例 fr_CN - Canadian French, ja_JP - 日本語)
+
+足りない翻訳レコードを確認してください。この処理は新しい言語レコードを作成してから実行してください。</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Matched Invoices">組み合わされた請求書</value>
+  <value column="Description" original="View Matched Invoices">組み合わされた請求書を表示します。</value>
+  <value column="Help" original="View detals of matched invoice lines to material receipt lines">材料への組み合わされた請求書詳細を表示します。</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="User">ユーザー</value>
+  <value column="Description" original="Maintain Users of the system">システムのユーザーをメンテナンスします。</value>
+  <value column="Help" original="The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.">ユーザーウィンドウは、システム上のユーザーをメンテナンスします。ユーザーはシステムの各機能にアクセスする権限を役割として与えられます。ユーザーはビジネスパートナーとしてレコードに登録することも出来ます。</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Client">クライアント</value>
+  <value column="Description" original="Maintain Clients/Tenants">クライアント/テナントをメンテナンスします。</value>
+  <value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">クライアントは最上位のレベルの独立した経済主体です。それぞれのクライアントは、複数の組織を持っていて、会計パラメータを定義します。(会計スキーマ、ツリー定義、必須でない測定単位)　新しいクライアントを作成するには、クライアントセットアップをシステム管理者として実行してください。
+このウィンドウでは新しいクライアントを作成しないでください。セキュリティとアクセスルールのため「初期クライアントセットアップ」を使ってください。ここで新しいクライアントを作成すると必要な情報が設定されず表示することが出来ません。</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Organization">組織</value>
+  <value column="Description" original="Maintain Organizations">組織をメンテナンスします。</value>
+  <value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">組織ウィンドウは、組織実体を定義して、メンテナンスします。組織は、文書と取引が分類処理される法人またはサブユニットです。</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Role">役割</value>
+  <value column="Description" original="Maintain User Responsibilities">ユーザーの権限をメンテナンスします。</value>
+  <value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">役割ウィンドウは、このシステムのユーザーが持っている異なった役割を定義します。役割はウィンドウ、タスク、レポートなどへのアクセスを制御します。クライアントに関しては、管理者とユーザーの役割は事前に定義されます。特定の機能またはデータへアクセス出来るようにするために役割を加えることができます。役割にはユーザーを加えることができます。このアクセス情報はキャッシュされます。設定を有効にするには再ログインかリセットを必要とします。</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Document Sequence">ドキュメント連続番号</value>
+  <value column="Description" original="Maintain System and Document Sequences">システムとドキュメント連続番号をメンテナンスします。</value>
+  <value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">ドキュメント連続番号ウィンドウは、どのようにドキュメント番号の連続性を定義します。
+ドキュメント番号の生成を変更してください。接頭辞または接尾辞を追加や開始番号の変更が出来ます。</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Workflow">作業フロー</value>
+  <value column="Description" original="Maintain Workflow">作業フローをメンテナンスします。</value>
+  <value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">作業フローウィンドウは、システム内の作業フローを定義して、アクセスレベル、ノード、ステップを設定します。。</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Task">タスク</value>
+  <value column="Description" original="Maintain Tasks">タスクをメンテナンスします。</value>
+  <value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">タスクウィンドウは、タスクのために作業フローに使用される異なったタスクとアクセスレベルを定義します。</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Currency">通貨</value>
+  <value column="Description" original="Maintain Currencies">通貨をメンテナンスします。</value>
+  <value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">通貨ウィンドウは、ドキュメントかレポートに使用されるすべての通貨を定義します。システムレベルで利用されている通貨を定義して、統計的な利用のためだけにクライアントレベルで通貨を加えください。(例えば、不安定通貨のため) </value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Currency Rate">通貨レート</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">通貨交換比率をメンテナンスします。</value>
+  <value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">通貨レートウィンドウは、１個の通貨から別の通貨へドキュメント量を変換するとき使用される交換比率を定義します。使用されるレートは掛け算だけにしてください。割り算は表示の目的のみです。</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Calendar Year and Period">暦年と期間</value>
+  <value column="Description" original="Maintain Calendars Years Periods">暦年と期間をメンテナンスします。</value>
+  <value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">暦年と期間ウィンドウは期間の管理とレポートに使用されるカレンダーを定義します。また、標準的でないカレンダー(例えば、7月から開始して6月までのカレンダー)を定義することもできます。</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Account Element">会計要素</value>
+  <value column="Description" original="Maintain Account Elements">会計要素をメンテナンスします。</value>
+  <value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">会計要素ウィンドウは、会計要素とユーザー定義要素を定義して、メンテナンスするために使用されます。
+会計セグメントのひとつは標準のセグメントです。(会計チャート) 並列で会計報告を作成するために別の会計セグメントを作成することが出来ます。</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Unit of Measure">測定単位</value>
+  <value column="Description" original="Maintain Unit of Measure ">測定単位をメンテナンスします。</value>
+  <value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">測定単位ウィンドウは、金額ではない測定単位を定義するために使用されます。また、測定の単位の間の変換が許されるかどうかや、どのように処理されるかも定義します。変換方法が明示的に定義されないなら、システムはいくつかの自動変換を提供します。(例えば、分、時間、日、営業日など)
+変換は、直接である必要があります(つまり、A-Bの変換とB-Cの変換があっても、システムはA-Cを変換することが出来ないので、明示的に、A-Cを定義する必要があります)。</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Location">住所</value>
+  <value column="Description" original="Maintain Location Address">住所をメンテナンスします。</value>
+  <value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">住所ウィンドウは、システム内で住所データを定義します。このウィンドウはシステム管理者専用です。ユーザーは、住所のボタンか、または適切なウィンドウ上のタブを使用することで、住所のエントリーにアクセスします。(例：受注エントリー、ビジネスパートナー)</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Country Region and City">都道府県と市</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">都道府県と市をメンテナンスします。</value>
+  <value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">都道府県と市ウィンドウは、どんな住所フィールドでも使用できる異なった実体を定義します。このウィンドウは、国と都道府県の関連付けとともに、住所のフォーマットも定義します。
+&lt;p&gt;通常はシステムレベルだけで国を定義します。</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Business Partner">ビジネスパートナー</value>
+  <value column="Description" original="Maintain Business Partners">ビジネスパートナーをメンテナンスします。</value>
+  <value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">ビジネスパートナーウィンドウは、商取引を行うすべての経済主体を定義します。これは顧客、仕入先、および従業員を含んでいます。製品の入力やインポートをする前に、仕入先を定義しなければなりません。受注を生成する前に、顧客を定義しなければなりません。このウィンドウは、ビジネスパートナーに関するすべての情報を保持します。そして、入力された値は、すべてのドキュメント取引を生成するために使用されます。</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Accounting Schema">会計スキーマ</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">会計スキーマをメンテナンスします。--変更を有効にするには再ログインする必要があります。</value>
+  <value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">会計スキーマウィンドウは、会計構造を構成する会計手法と要素を定義します。ビジネスパートナー、製品、住所などのために、詳細な会計要素を作成、有効化してください。
+総勘定元帳とデフォルトの勘定科目を見直し、変更できます。取引で使われる実際の勘定科目は、実行する組織によって異なります。ほとんどの情報は、処理の流れによって提供されます。</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Test">テスト</value>
+  <value column="Description" original="Test Screen">テストスクリーン</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Attachment">添付</value>
+  <value column="Description" original="Maintain Attachments">添付をメンテナンスします。</value>
+  <value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">システム保守のためだけに使われます。添付のメンテナンスウィンドウは、添付の属性を表示するために診断目的で使用されます。</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Preference">設定</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">システムクライアント組織とユーザー設定をメンテナンスします。</value>
+  <value column="Help" original="System Admin use only.">システム管理者専用です。</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Project">プロジェクト(サービス)</value>
+  <value column="Description" original="Maintain Projects">サービスプロジェクトをメンテナンスします。</value>
+  <value column="Help" original="The Project Window is used to define the projects which will can be tracked by phases and tasks.">プロジェクトウィンドウは、ドキュメントで利用されるプロジェクトを定義するのに使用されます。</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="GL Category">総勘定元帳カテゴリ</value>
+  <value column="Description" original="Maintain General Ledger Categories">総勘定元帳カテゴリをメンテナンスします。</value>
+  <value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">総勘定元帳カテゴリウィンドウは、仕訳帳で使用するためにカテゴリを定義します。これらのカテゴリは任意に分類する方法を提供します。また、仕訳帳での報告にも使われます。</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="GL Journal">総勘定元帳</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">手動で仕訳帳に入力、変更が出来ます。</value>
+  <value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">総勘定元帳ウィンドウは、手動の仕訳記入を入力、変更することが出来ます。</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Activity (ABC)">活動(ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">活動基準原価計算のための活動をメンテナンスします。</value>
+  <value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">活動基準原価計算(Activity Based Costing)ウィンドウは、コストを計算したい異なった活動を定義します。</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Document Type">ドキュメントタイプ</value>
+  <value column="Description" original="Maintain Document Types">ドキュメントタイプをメンテナンスします。</value>
+  <value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">ドキュメントタイプウィンドウは、システムで使用されるためのすべてのドキュメントを定義します。それぞれのドキュメントタイプは、それぞれのドキュメントの処理の基礎を提供します。印刷される名前、ドキュメント連続番号を提供します。</value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Tax Rate">課税率</value>
+  <value column="Description" original="Maintain Taxes and their Rates">税と課税率をメンテナンスします。</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">課税率ウィンドウは、それぞれの税金カテゴリに使用される異なった税金を定義します。例えば、各州の消費税を定義します。</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Tax Category">税金カテゴリ</value>
+  <value column="Description" original="Maintain Tax Categories">税金カテゴリをメンテナンスします。</value>
+  <value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">税金カテゴリウィンドウは、税金カテゴリの入力、メンテナンスするために使用されます。それぞれの製品は、課税率の変更を容易にする税金カテゴリに関連付けられます。</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Warehouse &amp; Locators">倉庫と住所</value>
+  <value column="Description" original="Maintain Warehouses and Locators">倉庫と住所をメンテナンスします。</value>
+  <value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">倉庫と住所ウィンドウは、倉庫内の在庫や会計パラメータで使用される倉庫と住所を定義します。</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Product">製品</value>
+  <value column="Description" original="Maintain Products">製品をメンテナンスします。</value>
+  <value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">製品ウィンドウは、組織によって使用されるすべての製品を定義します。これらの製品は、顧客に販売されたもの、製品を製造するために使われたもの、購入したものを含んでいます。</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Payment Term">支払期間</value>
+  <value column="Description" original="Maintain Payment Terms">支払期間をメンテナンスします。</value>
+  <value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">支払期間ウィンドウは、顧客へ提示した、または仕入先から提示された、異なった支払い期間を定義します。各請求書は支払期間を含まなければなりません。標準の請求書では、支払期間の名前とドキュメントのメモは印刷されます。</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Shipper">荷主</value>
+  <value column="Description" original="Maintain Shippers">荷主をメンテナンスします。</value>
+  <value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">荷主ウィンドウは、組織によって使用される、異なった発送方法を定義します。荷主の発送方法が受注で使用されるとき、事前に定義された荷主を選択しなければなりません。</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Sales Order">受注</value>
+  <value column="Description" original="Enter and change sales orders">販売注文を入力、変更してください。</value>
+  <value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">受注ウィンドウは、受注情報の入力、変更が出来ます。</value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Product Category">製品カテゴリ</value>
+  <value column="Description" original="Maintain Product Categories">製品カテゴリをメンテナンスします。</value>
+  <value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">製品カテゴリは、製品の異なったグループを定義します。価格リストの生成、利幅の定義、簡単に異なった会計パラメータの割当を行うためなどに、これらのグループを使用することができます。</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Price List">価格リスト</value>
+  <value column="Description" original="Maintain Product Price Lists">製品価格リストをメンテナンスします。</value>
+  <value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">価格リストウィンドウは、ビジネスパートナーのための製品価格リストを生成します。価格リストは通貨と税金処理を決定します。価格リストバージョンは、異なった日付範囲のために平行したメンテナンスを可能にします。最新の価格リストバージョンは、ドキュメント日付に基づいて使用されます。
+&lt;BR&gt;
+
+すべての価格リストには、3つの価格があります: リスト価格、標準価格、および限度価格です。
+&lt;BR&gt;
+
+最初のステップは、基本価格リストの作成です。手動で製品を加えて、手動で価格を入れるか、または自動で価格を作成することができます。基本価格リストは、リスト価格（公式小売価格）付きの購入価格であることがよくあり、標準価格（購入価格）です。限度価格は、割引やリベート後の最終購入価格をチェックするために使うことが出来ます。
+&lt;BR&gt; 
+価格リストは、計算やコピーが出来ます。計算を速くするために、パラメータは保管されて、新しい価格リストバージョンを作成するときに使われます。</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Invoice Schedule">請求書スケジュール</value>
+  <value column="Description" original="Maintain Invoicing Schedule">請求スケジュールをメンテナンスします。</value>
+  <value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">請求書スケジュールウィンドウは、概要請求書を作るために、頻度と締め切り日付を定義します。顧客が複数の出荷のために一つの請求書を必要とするなら、適切な請求書スケジュールを定義して、それを顧客に関連づけてください。</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Marketing Campaign">販売活動</value>
+  <value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value>
+  <value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Marketing Channel">販売経路</value>
+  <value column="Description" original="Maintain Marketing  Channels">Maintain Marketing  Channels</value>
+  <value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">The Marketing Channel Window defines the different channels used in Marketing Campaigns</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Element">要素</value>
+  <value column="Description" original="Maintain System Elements">Maintain System Elements</value>
+  <value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Sales Region">販売領域</value>
+  <value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value>
+  <value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Account Combination">アカウント組み合わせ</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value>
+  <value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">The Account Combination Window defines and displays valid account combinations. </value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="GL Budget">総勘定元帳</value>
+  <value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Bank">銀行</value>
+  <value column="Description" original="Maintain Bank">Maintain Bank</value>
+  <value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">The Bank Window is used to define the banks and accounts associated with an organization or business partner</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Dunning">督促</value>
+  <value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value>
+  <value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  </value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Withholding (1099)">源泉徴収(1099)</value>
+  <value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
+  <value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Charge">料金</value>
+  <value column="Description" original="Maintain Charges">Maintain Charges</value>
+  <value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Accounting Fact Details">会計事実の詳細</value>
+  <value column="Description" original="Query Accounting Facts">Query Accounting Facts</value>
+  <value column="Help" original="Query the detail accounting transactions">Query the detail accounting transactions</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Tree">ツリー</value>
+  <value column="Description" original="Maintain Tree definition">Maintain Tree definition</value>
+  <value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree Window defines the descriptors and images that will be used when a Tree is displayed.</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Report &amp; Process">レポートとプロセス</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value>
+  <value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Invoice (Customer)">請求書(顧客)</value>
+  <value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
+  <value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.</value>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Physical Inventory">物理在庫</value>
+  <value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value>
+  <value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.</value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Shipment (Customer)">出荷(顧客)</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
+  <value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Inventory Move">在庫移動</value>
+  <value column="Description" original="Inventory Move">Inventory Move</value>
+  <value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Import Business Partner">ビジネスパートナーのインポート</value>
+  <value column="Description" original="Import Business Partner">Import Business Partner</value>
+  <value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Revenue Recognition">収益認識</value>
+  <value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value>
+  <value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Perpetual Inventory">恒常在庫</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
+  <value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Vendor Details">仕入先の詳細</value>
+  <value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value>
+  <value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">The Vendor Details Window allows you to display and maintain all products for a selected Vendor.</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Greeting">敬称</value>
+  <value column="Description" original="Maintain Greetings">Maintain Greetings</value>
+  <value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Report View">レポートビュー</value>
+  <value column="Description" original="Maintain Report Views">Maintain Report Views</value>
+  <value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">The Report View Window defines the views used when generating reports.  This window is for System Admin use only.</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Purchase Order">発注書</value>
+  <value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value>
+  <value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Invoice (Vendor)">請求書(仕入先)</value>
+  <value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value>
+  <value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Material Receipt">材料領収書</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value>
+  <value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="EDI Definition">EDI定義</value>
+  <value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
+  <value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">The EDI Definition Window defines the parameters to be used when processing EDI Transactions</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="EDI Transaction">EDI取引</value>
+  <value column="Description" original="">Transaccion de EDI</value>
+  <value column="Help" original="">Define transacciones de EDI</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Form">フォーム</value>
+  <value column="Description" original="Special Forms">Special Forms</value>
+  <value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">The Forms Window defines any window which is not automatically generated.  For System Admin use only.</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Error Message">エラーメッセージ</value>
+  <value column="Description" original="Display Error Messages">Display Error Messages</value>
+  <value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Import Loader Format">インポートローダー形式</value>
+  <value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value>
+  <value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">The Import Loader Format Window is used for defining the file layout for product information which will be imported.</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Production">生産</value>
+  <value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
+  <value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Business Partner Group">ビジネスパートナーグループ</value>
+  <value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
+  <value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Notice">通知</value>
+  <value column="Description" original="View System Notices">View System Notices</value>
+  <value column="Help" original="The system creates messages while performing processes. In this window you can view them.">The system creates messages while performing processes. In this window you can view them.</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+  <value column="Description" original="Process Bank Statements">Process Bank Statements</value>
+  <value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Payment">支払い</value>
+  <value column="Description" original="Process Payments and Receipts">Process Payments and Receipts</value>
+  <value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.</value>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Custom Attribute">カスタム属性</value>
+  <value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value>
+  <value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Cashbook">現金出納帳</value>
+  <value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
+  <value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">The Cashbook Window defines the bank and account against which cash transactions will be processed.</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Cash Journal">現金仕訳帳</value>
+  <value column="Description" original="Cash transactions">Cash transactions</value>
+  <value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">The Cash Journal Window is used to record disbursements from and receipts to Petty Cash</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Field Group">フィールドグループ</value>
+  <value column="Description" original="Define Field Group">Define Field Group</value>
+  <value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">The Field Group Window allows you to define subsections in a tab.  For System Admin use only.</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Request">要求</value>
+  <value column="Description" original="Work on your requests">Work on your requests</value>
+  <value column="Help" original="The Request Window is used to define and track any request assigned to you.">The Request Window is used to define and track any request assigned to you.</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Request Processor">要求プロセッサ</value>
+  <value column="Description" original="Define Request Processors">Define Request Processors</value>
+  <value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Mail Template">メールテンプレート</value>
+  <value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
+  <value column="Help" original="Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;
+So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;
+For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="View Allocation">ビュー割当</value>
+  <value column="Description" original="View and Reverse Allocations ">View and Reverse Allocations </value>
+  <value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">The Reverse Allocation Window allows you to view and reverse a payment allocation</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Payment Selection">支払い選択</value>
+  <value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value>
+  <value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">The Payment Selection Window allows you to select and process the invoices you want to pay.
+(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.
+
+(b) If you are happy with the Payment Selection, you create the payments.
+
+(c) You print or export your payments in the Window Payment Print/Export</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Commission">手数料</value>
+  <value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
+  <value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Define how and when you want the commissions to be calculated and to whom to pay it.
+The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project Reporting">プロジェクト報告</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Reporting Cycles</value>
+  <value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">The Project Cycle Window defines the steps associated with a specific Project.
+You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Commission Run">手数料実行</value>
+  <value column="Description" original="Check and modify Commissions">Check and modify Commissions</value>
+  <value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Performance Goal">成績目標</value>
+  <value column="Description" original="Define Performance Goals">Define Performance Goals</value>
+  <value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user">The Performance Goal Window allows you to define performance goals or all, a role or a user</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">成績測定計算</value>
+  <value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
+  <value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value.  Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.">The Performance Measure Calculation defines how performance measures will be calculated. 
+The sql needs to return a single value.  Please check examples.&lt;br&gt;
+The date trestriction is defined in the Goal. 
+Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Performance Measure">成績測定</value>
+  <value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
+  <value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Financial Report">営業報告</value>
+  <value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value>
+  <value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Financial Reports are the combination of a Report Column Set and Line Set.</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Report Column Set">レポートカラムセット</value>
+  <value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value>
+  <value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">The Report Column Set defines what data is printed in the columns of a report.</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Report Line Set">レポート詳細セット</value>
+  <value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value>
+  <value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">The Line Set determines, which lines are printed in a Financial Report</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Service Level">サービスレベル</value>
+  <value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
+  <value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Find (indirect use)">検索(間接的な使用)</value>
+  <value column="Description" original="Find Dialog (indirect use)">Find Dialog (indirect use)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Material Transactions (indirect use)">材料取引(間接的な使用)</value>
+  <value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
+  <value column="Help" original="">材料取引の設定です。</value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Print Form">フォームを印刷</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value>
+  <value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;
+The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="System Color">システム色</value>
+  <value column="Description" original="Maintain System Colors">Maintain System Colors</value>
+  <value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Desktop">デスクトップ</value>
+  <value column="Description" original="Maintain Desktop">Maintain Desktop</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="System Image">システムイメージ</value>
+  <value column="Description" original="Maintain Images and Icons">Maintain Images and Icons</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Matched Purchase Orders">組み合わせた購買注文</value>
+  <value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
+  <value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">View detals of matched purchase order lines to invoice lines and material receipt lines</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Window Customization">ウィンドウのカスタマイズ</value>
+  <value column="Description" original="Define Window Customization for Role/User">Define Window Customization for Role/User</value>
+  <value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">The customization values defined here overwrite/replace the default system definition if defined.</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Workbench">作業台</value>
+  <value column="Description" original="Maintain Workbench">Maintain Workbench</value>
+  <value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Request (all)">要求(すべて)</value>
+  <value column="Description" original="View and work on all requests">View and work on all requests</value>
+  <value column="Help" original="This Request window is used to view all available requests">This Request window is used to view all available requests</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Discount Schema">割り引きスキーマ</value>
+  <value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Expense Type">費用タイプ</value>
+  <value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value>
+  <value column="Help" original="">Mantiene diferentes tipos de informe de gastos</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Expense Report">経費報告書</value>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+  <value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Resource">リソース</value>
+  <value column="Description" original="Maintain Resources">Maintain Resources</value>
+  <value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Resource Type">リソースタイプ</value>
+  <value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Print Color">印刷色</value>
+  <value column="Description" original="Maintain Print Color">Maintain Print Color</value>
+  <value column="Help" original="Colors used for printing">Colors used for printing</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Print Font">印刷フォント</value>
+  <value column="Description" original="Maintain Print Font">Maintain Print Font</value>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Print Format">印刷フォーマット</value>
+  <value column="Description" original="Maintain Print Format">Maintain Print Format</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Print Paper">印刷</value>
+  <value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Expenses (to be invoiced)">費用(請求する)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value>
+  <value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Before invoicing to customers, check the expense lines to be invoiced</value>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Print Table Format">印刷テーブルフォーマット</value>
+  <value column="Description" original="Define Report Table Format">Define Report Table Format</value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.</value>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Request Type">要求タイプ</value>
+  <value column="Description" original="Maintain Request Types">Maintain Request Types</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Interest Area">関心地域</value>
+  <value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="System">システム</value>
+  <value column="Description" original="System Definition">System Definition</value>
+  <value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Common System Definition - Only one Record - Do not add additional records.</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Import Product">製品のインポート</value>
+  <value column="Description" original="Import Products">Import Products</value>
+  <value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Import Account">勘定科目のインポート</value>
+  <value column="Description" original="Import Natural Account Values">Import Natural Account Values</value>
+  <value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Import Report Line Set">レポート詳細セットのインポート</value>
+  <value column="Description" original="Import Report Line Sets">Import Report Line Sets</value>
+  <value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="System Translation Check">システム翻訳チェック</value>
+  <value column="Description" original="Check System Language Translations">Check System Language Translations</value>
+  <value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Asset">資産</value>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Asset Group">資産グループ</value>
+  <value column="Description" original="Group of Assets">Group of Assets</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Training">トレーニング</value>
+  <value column="Description" original="Repeated Training">Repeated Training</value>
+  <value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Expenses (not reimbursed)">費用(還付されない)</value>
+  <value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
+  <value column="Help" original="Before reimbursing expenses, check the open expense items">Before reimbursing expenses, check the open expense items</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Accounting Fact Balances">会計事実貸借</value>
+  <value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
+  <value column="Help" original="Query daily account balances">Query daily account balances</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Attribute Set">属性セット</value>
+  <value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Lot">ロット</value>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Lot Control">ロット管理</value>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Serial No Control">連続番号管理</value>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Attribute">属性</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Attribute Search">属性検索</value>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Expense Invoice (Alpha)">費用請求書(アルファ版)</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value>
+  <value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Print Label">印刷ラベル</value>
+  <value column="Description" original="Print Label Format">Print Label Format</value>
+  <value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Session Audit">セッション監査</value>
+  <value column="Description" original="Audit of User Sessions">Audit of User Sessions</value>
+  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Project Type">プロジェクトタイプ</value>
+  <value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
+  <value column="Help" original="Maintain Project Types and their Phases with standard performance information">Maintain Project Types and their Phases with standard performance information</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Recurring">再帰</value>
+  <value column="Description" original="Recurring Document">Recurring Document</value>
+  <value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Import Inventory">在庫のインポート</value>
+  <value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
+  <value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Role Data Access">役割のデータ・アクセス</value>
+  <value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value>
+  <value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties.
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Advertisement">広告</value>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+  <value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Change Audit">変更監査</value>
+  <value column="Description" original="Audit of data changes">Audit of data changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Cost Type">原価タイプ</value>
+  <value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+  <value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Time Type">時間タイプ</value>
+  <value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+  <value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Click">クリック</value>
+  <value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+  <value column="Help" original="Web Clicks allow you to track number of clicks.  Example:&#10;&amp;lt;a href=&quot;http://www.adempiere.com/wstore/click?http://www.adempiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.adempiere.com/wstore/click&quot; is your side and &quot;http://www.adempiere.de&quot; is the target page.&#10;If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.&#10;">Web Clicks allow you to track number of clicks.  Example:
+&amp;lt;a href="http://www.adempiere.com/wstore/click?http://www.adempiere.de" target="_blank"&amp;gt;
+where "http://www.adempiere.com/wstore/click" is your side and "http://www.adempiere.de" is the target page.
+If you created a web click for http://www.adempiere.de, you will be able to see details and total of web clicks.
+</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Counter">カウンタ</value>
+  <value column="Description" original="Web Counter">Web Counter</value>
+  <value column="Help" original="A web counter maintains how often a page or item was displayed.  Add a call to&#10;http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#10;">A web counter maintains how often a page or item was displayed.  Add a call to
+http://www.adempiere.com/wstore/counter to the page (e.g. display a 1x1 image)
+</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Invoice Payment Schedule">請求書支払いスケジュール</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+  <value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Alert">警告</value>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Import Bank Statement">銀行取引明細書のインポート</value>
+  <value column="Description" original="Import Bank Statements">Import Bank Statements</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Import GL Journal">総勘定元帳のインポート</value>
+  <value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
+  <value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.">You way want to check the balance of the import with "Validate Only" before importing. 
+Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Import Invoice">請求書のインポート</value>
+  <value column="Description" original="Import Invoices">Import Invoices</value>
+  <value column="Help" original="Import invoiced loaded">Import invoiced loaded</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Import Payment">支払いのインポート</value>
+  <value column="Description" original="Import Payments">Import Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Import Order">注文のインポート</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
+In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Freight Category">貨物カテゴリ</value>
+  <value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Accounting Dimensions">会計次元</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+  <value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
+</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Replication">複製</value>
+  <value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
+  <value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
+Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Replication Strategy">複製戦略</value>
+  <value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Project (Lines/Issues)">プロジェクト(注文します)</value>
+  <value column="Description" original="Maintain Sales Order and Work Order Details">Maintain Sales Order and Work Order Details</value>
+  <value column="Help" original="The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks">The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Knowledge Category">知識カテゴリ</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Knowledge Base">知識ベース</value>
+  <value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value>
+  <value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Knowledge Source">知識ソース</value>
+  <value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Knowledge Synonym">知識同義語</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Business Partner Info">ビジネスパートナー情報</value>
+  <value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Label Printer">ラベルプリンタ</value>
+  <value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Sales Rep Info">短倍担当者情報</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value>
+  <value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="UnPosted Documents">未仕訳ドキュメント</value>
+  <value column="Description" original="Unposted Documents">Unposted Documents</value>
+  <value column="Help" original="View unposted documents">View unposted documents</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Currency Type">通貨タイプ</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Import Currency Rate">通貨率のインポート</value>
+  <value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value>
+  <value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Workflow Process">作業フロープロセス</value>
+  <value column="Description" original="Monitor workflow processes">Monitor workflow processes</value>
+  <value column="Help" original="View and Maintain Workflow Process Instance Information">View and Maintain Workflow Process Instance Information</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Workflow Activities (all)">作業フロー活動(すべて)</value>
+  <value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value>
+  <value column="Help" original="Maintain all Workflow activities">Maintain all Workflow activities</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Workflow Responsible">作業フロー責任</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Registration Attributes">登録属性</value>
+  <value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Registration">登録</value>
+  <value column="Description" original="User Asset Registration">User Asset Registration</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Bank Statement Matcher">銀行取引明細書の組み合わせ方法</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Payment Batch">支払いバッチ</value>
+  <value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Organization Type">組織タイプ</value>
+  <value column="Description" original="Maintain Organization Types">Maintain Organization Types</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="Scheduler">スケジューラ</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Workflow Processor">作業フロープロセッサ</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+  <value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Bid Topic">トピックへ入札</value>
+  <value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value>
+  <value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Auction Topic Type">オークションのトピックタイプ</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Auction Seller">オークションの売り手</value>
+  <value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value>
+  <value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Auction Buyer">オークションの購入者</value>
+  <value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value>
+  <value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Accounting Processor">会計プロセッサ</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value>
+  <value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Alert Processor">警告プロセッサ</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Partner Relation">パートナー関係</value>
+  <value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="RfQ Topic">見積要求話題</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="RfQ">見積要求</value>
+  <value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Subscription">購読</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Subscription Type">購読タイプ</value>
+  <value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Distribution List">発送先リスト</value>
+  <value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Package">パッケージ</value>
+  <value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="RMA">材料返却承認</value>
+  <value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Dunning Run">催促実行</value>
+  <value column="Description" original="Manage Dunning Runs">Manage Dunning Runs</value>
+  <value column="Help" original="Manage Dunning Runs">Manage Dunning Runs</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Requisition">要求</value>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+  <value column="Help" original="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.">Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="GL Distribution">総勘定元帳配分</value>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="RfQ Response">見積要求応答</value>
+  <value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Distribution Run">分配実行</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Access Audit">アクセス監査</value>
+  <value column="Description" original="Audit of Access to data or resources">Audit of Access to data or resources</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Counter Document">カウンタドキュメント</value>
+  <value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Forecast">予測</value>
+  <value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Demand">要求</value>
+  <value column="Description" original="Maintain Material Demand">Maintain Material Demand</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Ship/Receipt Confirm">出荷/受領確認</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="RMA Type">材料返還承認のタイプ</value>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+  <value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Process Audit">監査を処理</value>
+  <value column="Description" original="Audit process use">Audit process use</value>
+  <value column="Help" original="Process Instance Information">Process Instance Information</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Move Confirmation">在庫移動確認</value>
+  <value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value>
+  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Import Confirmations">インポートの確認</value>
+  <value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
+  <value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="SLA Criteria">SLA評価基準</value>
+  <value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
+  <value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="SLA by Partner">パートナーによるSLA</value>
+  <value column="Description" original="Service Level Agreement">Service Level Agreement</value>
+  <value column="Help" original="Maintain Service Level Agreements for Business Partners">Maintain Service Level Agreements for Business Partners</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Price List Schema">価格リストスキーマ</value>
+  <value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value>
+  <value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="POS Terminal">POS端末</value>
+  <value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value>
+  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="POS Key Layout">POSのキーレイアウト</value>
+  <value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="System Registration">システム登録</value>
+  <value column="Description" original="Register your System">Register your System</value>
+  <value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Internal Use Inventory">内部利用在庫</value>
+  <value column="Description" original="Enter Internal Use of Inventory">Enter Internal Use of Inventory</value>
+  <value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Invoice Batch">請求書バッチ</value>
+  <value column="Description" original="Expense Invoice Batch">Expense Invoice Batch</value>
+  <value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Cost Element">原価要素</value>
+  <value column="Description" original="Maintain Product Cost Element">Maintain Product Cost Element</value>
+  <value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Product Costs">製品コスト</value>
+  <value column="Description" original="Maintain Product Costs">Maintain Product Costs</value>
+  <value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Request Category">要求カテゴリ</value>
+  <value column="Description" original="Maintain Request Category">Maintain Request Category</value>
+  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Request Group">要求グループ</value>
+  <value column="Description" original="Maintain Request Group">Maintain Request Group</value>
+  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Request Resolution">要求解決</value>
+  <value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value>
+  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Request Standard Response">要求標準応答</value>
+  <value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value>
+  <value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Request Status">要求状態</value>
+  <value column="Description" original="Maintain Request Status">Maintain Request Status</value>
+  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Web Store">ウェブストア</value>
+  <value column="Description" original="Define Web Store">Define Web Store</value>
+  <value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Position">役職</value>
+  <value column="Description" original="Maintain Job Positions">Maintain Job Positions</value>
+  <value column="Help" original="Maintain internal (employee) or external positions">Maintain internal (employee) or external positions</value>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Position Category">役職カテゴリ</value>
+  <value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Remuneration">報酬</value>
+  <value column="Description" original="Maintain Remuneration">Maintain Remuneration</value>
+  <value column="Help" original="Wages and Salaries">Wages and Salaries</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Product BOM">製品部品構成表</value>
+  <value column="Description" original="Maintain Product Bill of Materials">Maintain Product Bill of Materials</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="BOM Change Notice">部品構成表の変更通知</value>
+  <value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Maintain Bill of Materials (Engineering) Change Notice (Version)</value>
+  <value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Change notices can be linked to BOMs or be stand alone.</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Change Notice">変更通知</value>
+  <value column="Description" original="Maintain (Engineering) Change Notice (Version)">Maintain (Engineering) Change Notice (Version)</value>
+  <value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Stand-alone change notice - Change notices could also be directly linked to BOMs</value>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Attribute Set Instance">属性セットインスタンス</value>
+  <value column="Description" original="View Attribute Set Instance detail and use">View Attribute Set Instance detail and use</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Tax Declaration">税金申告</value>
+  <value column="Description" original="Define the declaration to the tax authorities">Define the declaration to the tax authorities</value>
+  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Reporting Hierarchy">報告の階層構造</value>
+  <value column="Description" original="Define Reporting Hierarchy">Define Reporting Hierarchy</value>
+  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Budget Control">予算管理</value>
+  <value column="Description" original="Maintain Budget Controls">Maintain Budget Controls</value>
+  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
+ </row>
+ <row id="362" trl="N">
+  <value column="Name" original="GL Fund (Alpha)">総勘定元帳資金(アルファ版)</value>
+  <value column="Description" original="Maintain Fund Controls">Maintain Fund Controls</value>
+  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="System Issue Report">システム問題レポート</value>
+  <value column="Description" original="Automatically created or manually entered System Issue Reports">Automatically created or manually entered System Issue Reports</value>
+  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Performance Color Schema">成績グラフの色スキーマ</value>
+  <value column="Description" original="Maintain Performance Color Schema">Maintain Performance Color Schema</value>
+  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Performance Benchmark">成績ベンチマーク</value>
+  <value column="Description" original="Performance Benchmark">Performance Benchmark</value>
+  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Performance Ratio">成績比率</value>
+  <value column="Description" original="Maintain Performance Ratios">Maintain Performance Ratios</value>
+  <value column="Help" original="Calculation instruction for a ratio">Calculation instruction for a ratio</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Issue Recommendation">問題推薦</value>
+  <value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Issue Status">問題状態</value>
+  <value column="Description" original="Maintain Issue Status">Maintain Issue Status</value>
+  <value column="Help" original="Status of an Issue">Status of an Issue</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Known Issue">既知の問題</value>
+  <value column="Description" original="Maintain Known Issue">Maintain Known Issue</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Issue Project">問題プロジェクト</value>
+  <value column="Description" original="Maintain Issue Management Project Links">Maintain Issue Management Project Links</value>
+  <value column="Help" original="Maintain Issue Management Project Links - automatically generated.">Maintain Issue Management Project Links - automatically generated.</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Issue User">問題報告ユーザー</value>
+  <value column="Description" original="User who reported Issues">User who reported Issues</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Issue System">問題システム</value>
+  <value column="Description" original="Maintain Systems">Maintain Systems</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="Web Project">ウェブプロジェクト</value>
+  <value column="Description" original="Maintain Web Project (Content Management)">Maintain Web Project (Content Management)</value>
+  <value column="Help" original="At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server.">At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server.</value>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="Template">テンプレート</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="Web Ad Management">ウェブ広告管理</value>
+  <value column="Description" original="Content Management Ad Management defines the needed categories and items">Content Management Ad Management defines the needed categories and items</value>
+  <value column="Help" original="Ad Management is used to create and manage advertisements in your conten management">Ad Management is used to create and manage advertisements in your conten management</value>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="News Channel">ニュースチャネル</value>
+  <value column="Description" original="Define News Channels, write and publish articles">Define News Channels, write and publish articles</value>
+  <value column="Help" original="Define News Channels, write and publish articles">Define News Channels, write and publish articles</value>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="View Chat">チャット表示</value>
+  <value column="Description" original="View discussions / chats">View discussions / chats</value>
+  <value column="Help" original="View chat / discussion threads">View chat / discussion threads</value>
+ </row>
+ <row id="379" trl="N">
+  <value column="Name" original="Media Item">メディア項目</value>
+  <value column="Description" original="Maintain Web Media">Maintain Web Media</value>
+  <value column="Help" original="Maintain Content Management Media">Maintain Content Management Media</value>
+ </row>
+ <row id="380" trl="N">
+  <value column="Name" original="Chat Type">チャットタイプ</value>
+  <value column="Description" original="Maintain Chat Types">Maintain Chat Types</value>
+  <value column="Help" original="Chat Types">Chat Types</value>
+ </row>
+ <row id="381" trl="N">
+  <value column="Name" original="Entity Type">エンティティタイプ</value>
+  <value column="Description" original="Maintain System Entity Type">Maintain System Entity Type</value>
+  <value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
+ </row>
+ <row id="383" trl="N">
+  <value column="Name" original="Web Access">ウェブアクセス</value>
+  <value column="Description" original="Maintain Web Access">Maintain Web Access</value>
+  <value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.</value>
+ </row>
+ <row id="384" trl="N">
+  <value column="Name" original="Web Broadcast Server">ウェブブロードキャストサーバー</value>
+  <value column="Description" original="Maintain Web Broadcast Server">Maintain Web Broadcast Server</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="Info Window">情報ウィンドウ</value>
+  <value column="Description" original="Define Info and search/select Window">Define Info and search/select Window</value>
+  <value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
+ </row>
+ <row id="386" trl="N">
+  <value column="Name" original="Text Index">テキストインデックス</value>
+  <value column="Description" original="Maintain Text Search Index">Maintain Text Search Index</value>
+  <value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="Text Index Stop">テキストインデックス停止</value>
+  <value column="Description" original="Maintain keywords not to be indexed">Maintain keywords not to be indexed</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="Text Search Log">Text Search Log</value>
+  <value column="Description" original="View Text Search Log">View Text Search Log</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="LDAP Server">LDAP Server</value>
+  <value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP Server to authenticate and authorize external systems based on Adempiere</value>
+  <value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
+ </row>
+ <row id="50001" trl="N">
+  <value column="Name" original="Packages Installed">Packages Installed</value>
+  <value column="Description" original="List of packages installed">List of packages installed</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50002" trl="N">
+  <value column="Name" original="Package Maintenance">Package Maintenance</value>
+  <value column="Description" original="Package installation history and maintenance">Package installation history and maintenance</value>
+  <value column="Help" original="Review package installation.  Also perform package rollback if required">Review package installation.  Also perform package rollback if required</value>
+ </row>
+ <row id="50003" trl="N">
+  <value column="Name" original="PackOut - Create a package">PackOut - Create a package</value>
+  <value column="Description" original="Package build Application">Package build Application</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="50004" trl="N">
+  <value column="Name" original="Common Package Details">Common Package Details</value>
+  <value column="Description" original="Maintain Common Package Details">Maintain Common Package Details</value>
+  <value column="Help" original="Create and maintain common package element details">Create and maintain common package element details</value>
+ </row>
+ <row id="50005" trl="N">
+  <value column="Name" original="PackIn - Import a package">PackIn - Import a package</value>
+  <value column="Description" original="Imports a package">Imports a package</value>
+  <value column="Help" original="Imports a package previously created by PackOut">Imports a package previously created by PackOut</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Workbench_Trl_ja_JP.xml b/data/ja_JP/AD_Workbench_Trl_ja_JP.xml
index 69de7fad89..8aff05397d 100644
--- a/data/ja_JP/AD_Workbench_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Workbench_Trl_ja_JP.xml
@@ -1,10 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Workbench">
-<row id="100" trl="Y">
-	<value column="Name" original="Sales">売上</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Workbench">
+ <row id="100" trl="Y">
+  <value column="Name" original="Sales">売上</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/AD_Workflow_Trl_ja_JP.xml b/data/ja_JP/AD_Workflow_Trl_ja_JP.xml
index 56a2b23310..278e4ad676 100644
--- a/data/ja_JP/AD_Workflow_Trl_ja_JP.xml
+++ b/data/ja_JP/AD_Workflow_Trl_ja_JP.xml
@@ -1,209 +1,263 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="AD_Workflow">
-<row id="101" trl="Y">
-	<value column="Name" original="Project Setup and Use">プロジェクトのセットアップと使用</value>
-	<value column="Description" original="Setup of projects and project reporting">プロジェクトのセットアップとプロジェクトの報告です。</value>
-	<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">プロジェクトは販売機会、サービス計画、投資計画の状態と進捗をモニターすることが出来ます。ひとつのプロジェクトは１つのプロセスに引き渡されます。これは複数のステップやフェーズに関わることが出来て、ひとつ以上の場所から資源を必要とします。</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Language Setup">言語セットアップ</value>
-	<value column="Description" original="Setup a new Language of the system and translate elements">システムの新しい言語をセットアップしてください。その後、要素を翻訳してください。</value>
-	<value column="Help" original="Define a new language as a system language.">新しい言語をシステム言語として設定してください。</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Initial Client Setup Review">初期のクライアントセットアップレビュー</value>
-	<value column="Description" original="Review of system level setup of a new  Client">新しいクライアントのシステムレベルセットアップのレビューです。</value>
-	<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">この作業フローは、自動初期クライアントセットアップによって実行される、新しいクライアントのシステムセットアップをレビューします。&#10;
-&#10;
-以下の作業フローも確認してください。&#10;
-- 会計セットアップ&#10;
-- ビジネスパートナーセットアップ&#10;
-- 製品セットアップ&#10;
-- 価格リストセットアップ&#10;
-- 倉庫セットアップ&#10;
-- 税金セットアップ&#10;
-&#10;
-</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Accounting Setup">会計セットアップ</value>
-	<value column="Description" original="Review and change Accounting Setup">会計セットアップをレビュー、変更します。</value>
-	<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">この作業フローで、会計ルールを見直して、変えることが出来ます。 </value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Business Partner Setup">ビジネスパートナーセットアップ</value>
-	<value column="Description" original="Setup Business Partner Rules">セットアップビジネスパートナー規則です。</value>
-	<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">この作業フローはビジネスパートナーとサポートルールを定義します。</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Product Setup">製品セットアップ</value>
-	<value column="Description" original="Set up Products">製品をセットアップします。</value>
-	<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">手動で製品を定義してください。製品をインポートする場合は、設定について確かめてください。</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Price List Setup">価格リストセットアップ</value>
-	<value column="Description" original="Define your Price Lists and Discounts">価格リストと割引を定義してください。</value>
-	<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">入力または、インポートした後に、価格リストを定義します。価格リストに加えて、ビジネスパートナーのための割り引きを定義することができます。特定の価格リストと割引をビジネスパートナーに割り当ててください。</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Replication Setup">レプリケーションセットアップ</value>
-	<value column="Description" original="Setup of data replication">データレプリケーションのセットアップです。</value>
-	<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">データレプリケーションは遠隔地にあるデータを本社と同期させます。すべての動作が本社から初期化されます。&lt;p&gt;&#10;
-&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;&#10;
-- すべての組織、役割などを使ってシステムをセットアップします。(&lt;Br&gt;)&#10;
-&#10;
-- 最新の状態であることを確実にするために移行を実行します。(&lt;Br&gt;)&#10;
-- 本社システムをエクスポートします。&#10;
-&#10;
-&lt;p&gt;&#10;
-&lt;b&gt;リモートシステム: &lt;/b&gt;&#10;
-- 本社システムとして正確なバージョンをインストールします。(&lt;Br&gt;)&#10;
-&#10;
-- 離れた場所の本社システムからのデータをインポートします。&#10;
-&lt;p&gt;&#10;
-&lt;b&gt;本社システム: &lt;/b&gt;&#10;
-&#10;
-- 各リモートごとのレプリケーションを定義します。(&lt;Br&gt;)&#10;
-- リモート単位でID範囲が確実に重複しない一意になるようにしてください - そうでなければ、取引データが消失します！&lt;br&gt;&#10;
-- リモートをセットアップするために、初めにレプリケーション実行を開始してください。&#10;
-&#10;
-&lt;p&gt;&#10;
-**トランザクションを入力してください。**&#10;
-&lt;p&gt;&#10;
-&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;&#10;
-- 必要なときに、レプリケーション実行を開始してください。</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Tax Setup">税金セットアップ</value>
-	<value column="Description" original="Setup tax calculation">税金計算をセットアップします。</value>
-	<value column="Help" original="Setup the tax calculation for products, services and charges">製品、サービス、および料金のための税金計算をセットアップしてください。</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Sales Setup">販売セットアップ</value>
-	<value column="Description" original="Setup Sales">販売のセットアップをします。</value>
-	<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">販売経路、キャンペーンとともに販売担当、委員会を設定します。</value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Performance Measurement Setup">パフォーマンス測定セットアップ</value>
-	<value column="Description" original="Setup your Performance Measurement">パフォーマンス測定をセットアップしてください。</value>
-	<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">
-この作業フローは、キーパフォーマンス指標、バランススコアカードなどに基づいたパフォーマンス測定の設定を、全般的に補助します。&#10;
-&#10;
-&#10;
-最重要: まず最初に、分析してください!&#10;
-&#10;
-- 目標は何ですか、また、どのようにそれを測定しますか?&#10;
-&#10;
-&#10;
-システムをセットアップしているとき、逆の順序でそれをします:&#10;
-&#10;
-まず最初に、どうやってそれを測定するかを定義します。そして、最後に測定の目的を定義します。&#10;
-&#10;
-性能を測定する3つの方法があります:&#10;
-&#10;
-- 定量化可能な測定で(例えば、第一四半期での１億円の販売)&#10;
-&#10;
-- 手動の測定で&#10;
-&#10;
-- 業績(タスク)で&#10;
-&#10;&#10;
-システムは測定結果を割合に変換します。(目標と達成された測定に基づくか、または総数と達成した業績に基づく)</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="Request Setup">セットアップを要求</value>
-	<value column="Description" original="Set up the client to process requests">要求を処理するためにクライアントをセットアップしてください。</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Requisition Setup">要求セットアップ</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Process_Requisition">プロセス_要求</value>
-	<value column="Description" original="(Standard Process_Requisition)">(標準のプロセス_要求)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Process_Order">プロセス_注文</value>
-	<value column="Description" original="(Standard Process Order)">(標準のプロセス注文)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Process_Shipment">プロセス_出荷</value>
-	<value column="Description" original="(Standard Process Shipment)">(標準のプロセス出荷)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Process_Invoice">プロセス_請求書</value>
-	<value column="Description" original="(Standard Process Onvoice)">(標準のプロセス請求書)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Process_Cash">プロセス_現金</value>
-	<value column="Description" original="(Standard Process Cash)">(標準のプロセス現金)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Process_Payment">プロセス_支払い</value>
-	<value column="Description" original="(Standard Process Payment)">(標準のプロセス支払い)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Process_Journal">プロセス_仕訳帳</value>
-	<value column="Description" original="(Standard Process Journal)">(標準のプロセス仕訳帳)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="Process_JournalBatch">プロセス_仕訳帳一括処理</value>
-	<value column="Description" original="(Standard Process Jornal Batch)">(標準のプロセス仕訳帳一括処理)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="123" trl="Y">
-	<value column="Name" original="Process_RMA">プロセス_材料返還責任</value>
-	<value column="Description" original="(Standard Process_RMA)">(標準のプロセス_材料返還責任)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Process_InOutConfirm">プロセス_入出力確認</value>
-	<value column="Description" original="(Standard Process Confirmation)">(標準のプロセス確認)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Process_Allocation">プロセス_割当</value>
-	<value column="Description" original="(Standard Process Allocation)">(標準のプロセス割当)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Process_TimeExpense">プロセス_時間費用</value>
-	<value column="Description" original="(Standard Process Time Expense)">(標準のプロセス時間の費用)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Process_Inventory">プロセス_在庫</value>
-	<value column="Description" original="(Standard Process Inventory)">(標準のプロセス在庫)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Process_Movement">プロセス_移動</value>
-	<value column="Description" original="(Standard Process Movement)">(標準のプロセス移動)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Process_MovementConfirm">プロセス_移動確認</value>
-	<value column="Description" original="(Standard Process Movement Confirmation)">(標準のプロセス移動確認)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="130" trl="Y">
-	<value column="Name" original="Process_BankStatement">プロセス_銀行取引明細書</value>
-	<value column="Description" original="(Standard Process Bank Statement)">(標準のプロセス銀行取引明細書)</value>
-	<value column="Help" original=""></value>
-</row>
-<row id="131" trl="N">
-	<value column="Name" original="Business Partner Approval">ビジネスパートナー承認</value>
-	<value column="Description" original="Example Document based workflow">作業フローに基づくドキュメントの例</value>
-	<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">新しいビジネスパートナーが作成されたときに、見直しと信用チェックのために転送されます。</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="AD_Workflow">
+ <row id="101" trl="Y">
+  <value column="Name" original="Project Setup and Use">プロジェクトのセットアップと使用</value>
+  <value column="Description" original="Setup of projects and project reporting">プロジェクトのセットアップとプロジェクトの報告です。</value>
+  <value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">プロジェクトは販売機会、サービス計画、投資計画の状態と進捗をモニターすることが出来ます。ひとつのプロジェクトは１つのプロセスに引き渡されます。これは複数のステップやフェーズに関わることが出来て、ひとつ以上の場所から資源を必要とします。</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Language Setup">言語セットアップ</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">システムの新しい言語をセットアップしてください。その後、要素を翻訳してください。</value>
+  <value column="Help" original="Define a new language as a system language.">新しい言語をシステム言語として設定してください。</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Initial Client Setup Review">初期のクライアントセットアップレビュー</value>
+  <value column="Description" original="Review of system level setup of a new  Client">新しいクライアントのシステムレベルセットアップのレビューです。</value>
+  <value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">この作業フローは、自動初期クライアントセットアップによって実行される、新しいクライアントのシステムセットアップをレビューします。
+
+
+
+以下の作業フローも確認してください。
+
+- 会計セットアップ
+
+- ビジネスパートナーセットアップ
+
+- 製品セットアップ
+
+- 価格リストセットアップ
+
+- 倉庫セットアップ
+
+- 税金セットアップ
+
+
+
+</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Accounting Setup">会計セットアップ</value>
+  <value column="Description" original="Review and change Accounting Setup">会計セットアップをレビュー、変更します。</value>
+  <value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">この作業フローで、会計ルールを見直して、変えることが出来ます。 </value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Business Partner Setup">ビジネスパートナーセットアップ</value>
+  <value column="Description" original="Setup Business Partner Rules">セットアップビジネスパートナー規則です。</value>
+  <value column="Help" original="This workflow defines the Business Partners and the supporting rules.">この作業フローはビジネスパートナーとサポートルールを定義します。</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Product Setup">製品セットアップ</value>
+  <value column="Description" original="Set up Products">製品をセットアップします。</value>
+  <value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">手動で製品を定義してください。製品をインポートする場合は、設定について確かめてください。</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Price List Setup">価格リストセットアップ</value>
+  <value column="Description" original="Define your Price Lists and Discounts">価格リストと割引を定義してください。</value>
+  <value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">入力または、インポートした後に、価格リストを定義します。価格リストに加えて、ビジネスパートナーのための割り引きを定義することができます。特定の価格リストと割引をビジネスパートナーに割り当ててください。</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Replication Setup">レプリケーションセットアップ</value>
+  <value column="Description" original="Setup of data replication">データレプリケーションのセットアップです。</value>
+  <value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">データレプリケーションは遠隔地にあるデータを本社と同期させます。すべての動作が本社から初期化されます。&lt;p&gt;
+
+&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;
+
+- すべての組織、役割などを使ってシステムをセットアップします。(&lt;Br&gt;)
+
+
+
+- 最新の状態であることを確実にするために移行を実行します。(&lt;Br&gt;)
+
+- 本社システムをエクスポートします。
+
+
+
+&lt;p&gt;
+
+&lt;b&gt;リモートシステム: &lt;/b&gt;
+
+- 本社システムとして正確なバージョンをインストールします。(&lt;Br&gt;)
+
+
+
+- 離れた場所の本社システムからのデータをインポートします。
+
+&lt;p&gt;
+
+&lt;b&gt;本社システム: &lt;/b&gt;
+
+
+
+- 各リモートごとのレプリケーションを定義します。(&lt;Br&gt;)
+
+- リモート単位でID範囲が確実に重複しない一意になるようにしてください - そうでなければ、取引データが消失します！&lt;br&gt;
+
+- リモートをセットアップするために、初めにレプリケーション実行を開始してください。
+
+
+
+&lt;p&gt;
+
+**トランザクションを入力してください。**
+
+&lt;p&gt;
+
+&lt;b&gt;本社システム: &lt;/b&gt;&lt;Br&gt;
+
+- 必要なときに、レプリケーション実行を開始してください。</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Tax Setup">税金セットアップ</value>
+  <value column="Description" original="Setup tax calculation">税金計算をセットアップします。</value>
+  <value column="Help" original="Setup the tax calculation for products, services and charges">製品、サービス、および料金のための税金計算をセットアップしてください。</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Sales Setup">販売セットアップ</value>
+  <value column="Description" original="Setup Sales">販売のセットアップをします。</value>
+  <value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">販売経路、キャンペーンとともに販売担当、委員会を設定します。</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Performance Measurement Setup">パフォーマンス測定セットアップ</value>
+  <value column="Description" original="Setup your Performance Measurement">パフォーマンス測定をセットアップしてください。</value>
+  <value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">
+この作業フローは、キーパフォーマンス指標、バランススコアカードなどに基づいたパフォーマンス測定の設定を、全般的に補助します。
+
+
+
+
+
+最重要: まず最初に、分析してください!
+
+
+
+- 目標は何ですか、また、どのようにそれを測定しますか?
+
+
+
+
+
+システムをセットアップしているとき、逆の順序でそれをします:
+
+
+
+まず最初に、どうやってそれを測定するかを定義します。そして、最後に測定の目的を定義します。
+
+
+
+性能を測定する3つの方法があります:
+
+
+
+- 定量化可能な測定で(例えば、第一四半期での１億円の販売)
+
+
+
+- 手動の測定で
+
+
+
+- 業績(タスク)で
+
+
+
+
+システムは測定結果を割合に変換します。(目標と達成された測定に基づくか、または総数と達成した業績に基づく)</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Request Setup">セットアップを要求</value>
+  <value column="Description" original="Set up the client to process requests">要求を処理するためにクライアントをセットアップしてください。</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Requisition Setup">要求セットアップ</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Process_Requisition">プロセス_要求</value>
+  <value column="Description" original="(Standard Process_Requisition)">(標準のプロセス_要求)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Process_Order">プロセス_注文</value>
+  <value column="Description" original="(Standard Process Order)">(標準のプロセス注文)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Process_Shipment">プロセス_出荷</value>
+  <value column="Description" original="(Standard Process Shipment)">(標準のプロセス出荷)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Process_Invoice">プロセス_請求書</value>
+  <value column="Description" original="(Standard Process Onvoice)">(標準のプロセス請求書)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Process_Cash">プロセス_現金</value>
+  <value column="Description" original="(Standard Process Cash)">(標準のプロセス現金)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Process_Payment">プロセス_支払い</value>
+  <value column="Description" original="(Standard Process Payment)">(標準のプロセス支払い)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Process_Journal">プロセス_仕訳帳</value>
+  <value column="Description" original="(Standard Process Journal)">(標準のプロセス仕訳帳)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Process_JournalBatch">プロセス_仕訳帳一括処理</value>
+  <value column="Description" original="(Standard Process Jornal Batch)">(標準のプロセス仕訳帳一括処理)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Process_RMA">プロセス_材料返還責任</value>
+  <value column="Description" original="(Standard Process_RMA)">(標準のプロセス_材料返還責任)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Process_InOutConfirm">プロセス_入出力確認</value>
+  <value column="Description" original="(Standard Process Confirmation)">(標準のプロセス確認)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Process_Allocation">プロセス_割当</value>
+  <value column="Description" original="(Standard Process Allocation)">(標準のプロセス割当)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Process_TimeExpense">プロセス_時間費用</value>
+  <value column="Description" original="(Standard Process Time Expense)">(標準のプロセス時間の費用)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Process_Inventory">プロセス_在庫</value>
+  <value column="Description" original="(Standard Process Inventory)">(標準のプロセス在庫)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Process_Movement">プロセス_移動</value>
+  <value column="Description" original="(Standard Process Movement)">(標準のプロセス移動)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Process_MovementConfirm">プロセス_移動確認</value>
+  <value column="Description" original="(Standard Process Movement Confirmation)">(標準のプロセス移動確認)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Process_BankStatement">プロセス_銀行取引明細書</value>
+  <value column="Description" original="(Standard Process Bank Statement)">(標準のプロセス銀行取引明細書)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Business Partner Approval">ビジネスパートナー承認</value>
+  <value column="Description" original="Example Document based workflow">作業フローに基づくドキュメントの例</value>
+  <value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">新しいビジネスパートナーが作成されたときに、見直しと信用チェックのために転送されます。</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/CM_CStage_Element_Trl_ja_JP.xml b/data/ja_JP/CM_CStage_Element_Trl_ja_JP.xml
index 1a961e88e8..0738e25bda 100644
--- a/data/ja_JP/CM_CStage_Element_Trl_ja_JP.xml
+++ b/data/ja_JP/CM_CStage_Element_Trl_ja_JP.xml
@@ -1,40 +1,40 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="CM_CStage_Element">
-<row id="100" trl="N">
-	<value column="Name" original="headline1">headline1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="101" trl="N">
-	<value column="Name" original="content1">content1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="104" trl="N">
-	<value column="Name" original="headline1">headline1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="105" trl="N">
-	<value column="Name" original="content1">content1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="106" trl="N">
-	<value column="Name" original="headline1">headline1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="107" trl="N">
-	<value column="Name" original="content1">content1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="114" trl="N">
-	<value column="Name" original="headline1">headline1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="CM_CStage_Element">
+ <row id="100" trl="N">
+  <value column="Name" original="headline1">headline1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="content1">content1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="headline1">headline1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="content1">content1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="headline1">headline1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="content1">content1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="headline1">headline1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/CM_CStage_Trl_ja_JP.xml b/data/ja_JP/CM_CStage_Trl_ja_JP.xml
index 8ffed4767d..037b97f8db 100644
--- a/data/ja_JP/CM_CStage_Trl_ja_JP.xml
+++ b/data/ja_JP/CM_CStage_Trl_ja_JP.xml
@@ -1,45 +1,45 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="CM_CStage">
-<row id="100" trl="N">
-	<value column="ContainerXML" original=""></value>
-	<value column="Name" original="Products">製品</value>
-	<value column="Meta_Description" original=""></value>
-	<value column="Meta_Keywords" original=""></value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original=""></value>
-</row>
-<row id="101" trl="N">
-	<value column="ContainerXML" original=""></value>
-	<value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
-	<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
-	<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
-</row>
-<row id="102" trl="N">
-	<value column="ContainerXML" original=""></value>
-	<value column="Name" original="Plum Tree">セイヨウスモモ</value>
-	<value column="Meta_Description" original="Our plum trees are the best in the world">私たちのセイヨウスモモは世界で一番です。</value>
-	<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
-</row>
-<row id="103" trl="N">
-	<value column="ContainerXML" original=""></value>
-	<value column="Name" original="Oak Tree">オークの木</value>
-	<value column="Meta_Description" original="This is  short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
-	<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original=""></value>
-</row>
-<row id="104" trl="N">
-	<value column="ContainerXML" original=""></value>
-	<value column="Name" original="Page not found">ページが見つかりません</value>
-	<value column="Meta_Description" original="Error 404">Error 404</value>
-	<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="CM_CStage">
+ <row id="100" trl="N">
+  <value column="ContainerXML" original=""/>
+  <value column="Name" original="Products">製品</value>
+  <value column="Meta_Description" original=""/>
+  <value column="Meta_Keywords" original=""/>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original=""/>
+ </row>
+ <row id="101" trl="N">
+  <value column="ContainerXML" original=""/>
+  <value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
+  <value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
+  <value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="ContainerXML" original=""/>
+  <value column="Name" original="Plum Tree">セイヨウスモモ</value>
+  <value column="Meta_Description" original="Our plum trees are the best in the world">私たちのセイヨウスモモは世界で一番です。</value>
+  <value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="ContainerXML" original=""/>
+  <value column="Name" original="Oak Tree">オークの木</value>
+  <value column="Meta_Description" original="This is  short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
+  <value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="ContainerXML" original=""/>
+  <value column="Name" original="Page not found">ページが見つかりません</value>
+  <value column="Meta_Description" original="Error 404">Error 404</value>
+  <value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/CM_Container_Element_Trl_ja_JP.xml b/data/ja_JP/CM_Container_Element_Trl_ja_JP.xml
index 98786434ec..74d12a2839 100644
--- a/data/ja_JP/CM_Container_Element_Trl_ja_JP.xml
+++ b/data/ja_JP/CM_Container_Element_Trl_ja_JP.xml
@@ -1,35 +1,35 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="CM_Container_Element">
-<row id="100" trl="N">
-	<value column="Name" original="content1">content1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="101" trl="N">
-	<value column="Name" original="headline1">headline1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="102" trl="N">
-	<value column="Name" original="content1">content1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="103" trl="N">
-	<value column="Name" original="headline1">headline1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="104" trl="N">
-	<value column="Name" original="content1">content1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-<row id="105" trl="N">
-	<value column="Name" original="headline1">headline1</value>
-	<value column="Description" original=""></value>
-	<value column="Help" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="CM_Container_Element">
+ <row id="100" trl="N">
+  <value column="Name" original="content1">content1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="headline1">headline1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="content1">content1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="headline1">headline1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="content1">content1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="headline1">headline1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/CM_Container_Trl_ja_JP.xml b/data/ja_JP/CM_Container_Trl_ja_JP.xml
index 76cefb2d0c..356de5e16b 100644
--- a/data/ja_JP/CM_Container_Trl_ja_JP.xml
+++ b/data/ja_JP/CM_Container_Trl_ja_JP.xml
@@ -1,45 +1,45 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="CM_Container">
-<row id="100" trl="N">
-	<value column="Name" original="Products">製品</value>
-	<value column="ContainerXML" original=""></value>
-	<value column="Meta_Description" original=""></value>
-	<value column="Meta_Keywords" original=""></value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original=""></value>
-</row>
-<row id="101" trl="N">
-	<value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
-	<value column="ContainerXML" original=""></value>
-	<value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
-	<value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
-</row>
-<row id="102" trl="N">
-	<value column="Name" original="Plum Tree">セイヨウスモモ</value>
-	<value column="ContainerXML" original=""></value>
-	<value column="Meta_Description" original="Our plum trees are the best in the world"> 私たちのセイヨウスモモは世界で一番です。</value>
-	<value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
-</row>
-<row id="103" trl="N">
-	<value column="Name" original="Oak Tree">オークの木</value>
-	<value column="ContainerXML" original=""></value>
-	<value column="Meta_Description" original="This is  short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
-	<value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original=""></value>
-</row>
-<row id="104" trl="N">
-	<value column="Name" original="Page not found">ページが見つかりません</value>
-	<value column="ContainerXML" original=""></value>
-	<value column="Meta_Description" original="Error 404">Error 404</value>
-	<value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
-	<value column="StructureXML" original=""></value>
-	<value column="Title" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="CM_Container">
+ <row id="100" trl="N">
+  <value column="Name" original="Products">製品</value>
+  <value column="ContainerXML" original=""/>
+  <value column="Meta_Description" original=""/>
+  <value column="Meta_Keywords" original=""/>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original=""/>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Home of Gardenworld">ガーデンワールドのホーム</value>
+  <value column="ContainerXML" original=""/>
+  <value column="Meta_Description" original="This is the homesite of GardenWorld, it would be a good idea to place some real content in here">ガーデンワールドのホームページです。ここには実際のコンテンツを配置してください。</value>
+  <value column="Meta_Keywords" original="GardenWorld, Adempiere">GardenWorld, Adempiere</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original="Home of Gardenworld">ガーデンワールドのホーム</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Plum Tree">セイヨウスモモ</value>
+  <value column="ContainerXML" original=""/>
+  <value column="Meta_Description" original="Our plum trees are the best in the world"> 私たちのセイヨウスモモは世界で一番です。</value>
+  <value column="Meta_Keywords" original="plum tree gardenworld">plum tree gardenworld</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original="Powerfull Plum Tree">パワフルなセイヨウスモモ</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Oak Tree">オークの木</value>
+  <value column="ContainerXML" original=""/>
+  <value column="Meta_Description" original="This is  short summary of the advantages of our wonderfull oak tree">ステキなオークの木についてのセールスポイントを記入します。</value>
+  <value column="Meta_Keywords" original="oak tree gardenworld">oak tree gardenworld</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original=""/>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Page not found">ページが見つかりません</value>
+  <value column="ContainerXML" original=""/>
+  <value column="Meta_Description" original="Error 404">Error 404</value>
+  <value column="Meta_Keywords" original="Gardenadmin, Error 404">Gardenadmin, Error 404</value>
+  <value column="StructureXML" original=""/>
+  <value column="Title" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_Country_Trl_ja_JP.xml b/data/ja_JP/C_Country_Trl_ja_JP.xml
index c1ae6b8b42..63235fc27b 100644
--- a/data/ja_JP/C_Country_Trl_ja_JP.xml
+++ b/data/ja_JP/C_Country_Trl_ja_JP.xml
@@ -1,1200 +1,1200 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_Country">
-<row id="100" trl="Y">
-	<value column="Name" original="United States">合衆国</value>
-	<value column="Description" original="United States of America">アメリカ合衆国</value>
-	<value column="RegionName" original="State">州</value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Germany - Deutschland">ドイツ</value>
-	<value column="Description" original=""></value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="France">フランス</value>
-	<value column="Description" original="France">フランス</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Belgium">ベルギー</value>
-	<value column="Description" original=""></value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Nederland">オランダ</value>
-	<value column="Description" original=""></value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Spain">スペイン</value>
-	<value column="Description" original=""></value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Switzerland">スイス</value>
-	<value column="Description" original=""></value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Austria">オーストリア</value>
-	<value column="Description" original="Osterreich">sterreich</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="109" trl="Y">
-	<value column="Name" original="Canada">カナダ</value>
-	<value column="Description" original=""></value>
-	<value column="RegionName" original="Province">州</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Name" original="Afghanistan">アフガニスタン</value>
-	<value column="Description" original="Afghanistan">アフガニスタン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="111" trl="Y">
-	<value column="Name" original="Albania">アルバニア</value>
-	<value column="Description" original="Albania">アルバニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="112" trl="Y">
-	<value column="Name" original="Algeria">アルジェリア</value>
-	<value column="Description" original="Algeria">アルジェリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="113" trl="Y">
-	<value column="Name" original="American Samoa">アメリカ領サモア</value>
-	<value column="Description" original="American Samoa">アメリカ領サモア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="114" trl="Y">
-	<value column="Name" original="Andorra">アンドラ</value>
-	<value column="Description" original="Andorra">アンドラ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="115" trl="Y">
-	<value column="Name" original="Angola">アンゴラ</value>
-	<value column="Description" original="Angola">アンゴラ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="116" trl="Y">
-	<value column="Name" original="Anguilla">アンギラ</value>
-	<value column="Description" original="Anguilla">アンギラ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="117" trl="Y">
-	<value column="Name" original="Antarctica">南極大陸</value>
-	<value column="Description" original="Antarctica">南極大陸</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="118" trl="Y">
-	<value column="Name" original="Antigua And Barbuda">アンティグアバーブーダ</value>
-	<value column="Description" original="Antigua And Barbuda">アンティグアバーブーダ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="119" trl="Y">
-	<value column="Name" original="Argentina">アルゼンチン</value>
-	<value column="Description" original="Argentina">アルゼンチン</value>
-	<value column="RegionName" original="Provincia "></value>
-</row>
-<row id="120" trl="Y">
-	<value column="Name" original="Armenia">アルメニア</value>
-	<value column="Description" original="Armenia">アルメニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="121" trl="Y">
-	<value column="Name" original="Aruba">アルーバ</value>
-	<value column="Description" original="Aruba">アルーバ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="122" trl="Y">
-	<value column="Name" original="Australia">オーストラリア</value>
-	<value column="Description" original="Australia">オーストラリア</value>
-	<value column="RegionName" original="State">州</value>
-</row>
-<row id="124" trl="Y">
-	<value column="Name" original="Azerbaijan">アゼルバイジャン</value>
-	<value column="Description" original="Azerbaijan">アゼルバイジャン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="125" trl="Y">
-	<value column="Name" original="Bahamas">バハマ</value>
-	<value column="Description" original="Bahamas">バハマ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="126" trl="Y">
-	<value column="Name" original="Bahrain">バーレーン</value>
-	<value column="Description" original="Bahrain">バーレーン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="127" trl="Y">
-	<value column="Name" original="Bangladesh">バングラデシュ</value>
-	<value column="Description" original="Bangladesh">バングラデシュ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="128" trl="Y">
-	<value column="Name" original="Barbados">バルバドス</value>
-	<value column="Description" original="Barbados">バルバドス</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="129" trl="Y">
-	<value column="Name" original="Belarus">ベラルーシ</value>
-	<value column="Description" original="Belarus">ベラルーシ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="131" trl="Y">
-	<value column="Name" original="Belize">ベリーズ</value>
-	<value column="Description" original="Belize">ベリーズ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="132" trl="Y">
-	<value column="Name" original="Benin">ベナン</value>
-	<value column="Description" original="Benin">ベナン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="133" trl="Y">
-	<value column="Name" original="Bermuda">バーミューダー諸島</value>
-	<value column="Description" original="Bermuda">バーミューダー諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="134" trl="Y">
-	<value column="Name" original="Bhutan">ブータン</value>
-	<value column="Description" original="Bhutan">ブータン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="135" trl="Y">
-	<value column="Name" original="Bolivia">ボリビア</value>
-	<value column="Description" original="Bolivia">ボリビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="136" trl="Y">
-	<value column="Name" original="Bosnia And Herzegovina">ボスニアとヘルツェゴビナ</value>
-	<value column="Description" original="Bosnia And Herzegovina">ボスニアとヘルツェゴビナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="137" trl="Y">
-	<value column="Name" original="Botswana">ボツワナ</value>
-	<value column="Description" original="Botswana">ボツワナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="138" trl="Y">
-	<value column="Name" original="Bouvet Island">ブーベー島</value>
-	<value column="Description" original="Bouvet Island">ブーベー島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="139" trl="Y">
-	<value column="Name" original="Brazil">ブラジル</value>
-	<value column="Description" original="Brazil">ブラジル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="140" trl="Y">
-	<value column="Name" original="British Indian Ocean Territory">イギリスのインド洋領土</value>
-	<value column="Description" original="British Indian Ocean Territory">イギリスのインド洋領土</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="141" trl="Y">
-	<value column="Name" original="Brunei Darussalam">ブルネイ・ダルサラーム国</value>
-	<value column="Description" original="Brunei Darussalam">ブルネイ・ダルサラーム国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="142" trl="Y">
-	<value column="Name" original="Bulgaria">ブルガリア</value>
-	<value column="Description" original="Bulgaria">ブルガリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="143" trl="Y">
-	<value column="Name" original="Burkina Faso">ブルキナファソ</value>
-	<value column="Description" original="Burkina Faso">ブルキナファソ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="144" trl="Y">
-	<value column="Name" original="Burundi">ブルンジ</value>
-	<value column="Description" original="Burundi">ブルンジ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="145" trl="Y">
-	<value column="Name" original="Cambodia">カンボジア</value>
-	<value column="Description" original="Cambodia">カンボジア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="146" trl="Y">
-	<value column="Name" original="Cameroon">カメルーン</value>
-	<value column="Description" original="Cameroon">カメルーン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="148" trl="Y">
-	<value column="Name" original="Cape Verde">カボベルデ</value>
-	<value column="Description" original="Cape Verde">カボベルデ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="149" trl="Y">
-	<value column="Name" original="Cayman Islands">カイマン諸島</value>
-	<value column="Description" original="Cayman Islands">カイマン諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="150" trl="Y">
-	<value column="Name" original="Central African Republic">中央アフリカ共和国</value>
-	<value column="Description" original="Central African Republic">中央アフリカ共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="151" trl="Y">
-	<value column="Name" original="Chad">チャド</value>
-	<value column="Description" original="Chad">チャド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="152" trl="Y">
-	<value column="Name" original="Chile">チリ</value>
-	<value column="Description" original="Chile">チリ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="153" trl="Y">
-	<value column="Name" original="China">中国</value>
-	<value column="Description" original="China">中国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="154" trl="Y">
-	<value column="Name" original="Christmas Island">クリスマス諸島</value>
-	<value column="Description" original="Christmas Island">クリスマス諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="155" trl="Y">
-	<value column="Name" original="Cocos (keeling) Islands">ココス(キール)諸島</value>
-	<value column="Description" original="Cocos (keeling) Islands">ココス(キール)諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="156" trl="Y">
-	<value column="Name" original="Colombia">コロンビア</value>
-	<value column="Description" original="Colombia">コロンビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="157" trl="Y">
-	<value column="Name" original="Comoros">コモロ</value>
-	<value column="Description" original="Comoros">コモロ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="158" trl="Y">
-	<value column="Name" original="Congo">コンゴ</value>
-	<value column="Description" original="Congo">コンゴ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="159" trl="Y">
-	<value column="Name" original="Congo The Democratic Republic Of The">コンゴ民主共和国</value>
-	<value column="Description" original="Congo The Democratic Republic Of The">コンゴ民主共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="160" trl="Y">
-	<value column="Name" original="Cook Islands">クック諸島</value>
-	<value column="Description" original="Cook Islands">クック諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="161" trl="Y">
-	<value column="Name" original="Costa Rica">コスタリカ</value>
-	<value column="Description" original="Costa Rica">コスタリカ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="162" trl="Y">
-	<value column="Name" original="Cote D'ivoire">コートディヴォアール</value>
-	<value column="Description" original="Cote D'ivoire">コートディヴォアール</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="163" trl="Y">
-	<value column="Name" original="Croatia">クロアチア</value>
-	<value column="Description" original="Croatia">クロアチア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="164" trl="Y">
-	<value column="Name" original="Cuba">キューバ</value>
-	<value column="Description" original="Cuba">キューバ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="165" trl="Y">
-	<value column="Name" original="Cyprus">キプロス</value>
-	<value column="Description" original="Cyprus">キプロス</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="166" trl="Y">
-	<value column="Name" original="Czech Republic">チェコ共和国</value>
-	<value column="Description" original="Czech Republic">チェコ共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="167" trl="Y">
-	<value column="Name" original="Denmark">デンマーク</value>
-	<value column="Description" original="Denmark">デンマーク</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="168" trl="Y">
-	<value column="Name" original="Djibouti">ジブチ</value>
-	<value column="Description" original="Djibouti">ジブチ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="169" trl="Y">
-	<value column="Name" original="Dominica">ドミニカ共和国</value>
-	<value column="Description" original="Dominica">ドミニカ共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="170" trl="Y">
-	<value column="Name" original="Dominican Republic">ドミニカ共和国</value>
-	<value column="Description" original="Dominican Republic">ドミニカ共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="171" trl="Y">
-	<value column="Name" original="Ecuador">エクアドル</value>
-	<value column="Description" original="Ecuador">エクアドル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="172" trl="Y">
-	<value column="Name" original="Egypt">エジプト</value>
-	<value column="Description" original="Egypt">エジプト</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="173" trl="Y">
-	<value column="Name" original="El Salvador">エルサルバドル</value>
-	<value column="Description" original="El Salvador">エルサルバドル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="174" trl="Y">
-	<value column="Name" original="Equatorial Guinea">赤道ギニア</value>
-	<value column="Description" original="Equatorial Guinea">赤道ギニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="175" trl="Y">
-	<value column="Name" original="Eritrea">エリトリア</value>
-	<value column="Description" original="Eritrea">エリトリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="176" trl="Y">
-	<value column="Name" original="Estonia">エストニア</value>
-	<value column="Description" original="Estonia">エストニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="177" trl="Y">
-	<value column="Name" original="Ethiopia">エチオピア</value>
-	<value column="Description" original="Ethiopia">エチオピア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="178" trl="Y">
-	<value column="Name" original="Falkland Islands (malvinas)">フォークランド諸島(「悪-ビナ」)</value>
-	<value column="Description" original="Falkland Islands (malvinas)">フォークランド諸島(「悪-ビナ」)</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="179" trl="Y">
-	<value column="Name" original="Faroe Islands">Faroe諸島</value>
-	<value column="Description" original="Faroe Islands">Faroe諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="180" trl="Y">
-	<value column="Name" original="Fiji">フィジー</value>
-	<value column="Description" original="Fiji">フィジー</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="181" trl="Y">
-	<value column="Name" original="Finland">フィンランド</value>
-	<value column="Description" original="Finland">フィンランド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="183" trl="Y">
-	<value column="Name" original="French Guiana">仏領ギアナ</value>
-	<value column="Description" original="French Guiana">仏領ギアナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="184" trl="Y">
-	<value column="Name" original="French Polynesia">フランスのポリネシア</value>
-	<value column="Description" original="French Polynesia">フランスのポリネシア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="185" trl="Y">
-	<value column="Name" original="French Southern Territories">フランスの南部の領土</value>
-	<value column="Description" original="French Southern Territories">フランスの南部の領土</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="186" trl="Y">
-	<value column="Name" original="Gabon">ガボン</value>
-	<value column="Description" original="Gabon">ガボン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="187" trl="Y">
-	<value column="Name" original="Gambia">ガンビア</value>
-	<value column="Description" original="Gambia">ガンビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="188" trl="Y">
-	<value column="Name" original="Georgia">ジョージア</value>
-	<value column="Description" original="Georgia">ジョージア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="190" trl="Y">
-	<value column="Name" original="Ghana">ガーナ</value>
-	<value column="Description" original="Ghana">ガーナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="191" trl="Y">
-	<value column="Name" original="Gibraltar">ジブラルタル</value>
-	<value column="Description" original="Gibraltar">ジブラルタル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="192" trl="Y">
-	<value column="Name" original="Greece">ギリシア</value>
-	<value column="Description" original="Greece">ギリシア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="193" trl="Y">
-	<value column="Name" original="Greenland">グリーンランド</value>
-	<value column="Description" original="Greenland">グリーンランド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="194" trl="Y">
-	<value column="Name" original="Grenada">グレナダ</value>
-	<value column="Description" original="Grenada">グレナダ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="195" trl="Y">
-	<value column="Name" original="Guadeloupe">グアドループ</value>
-	<value column="Description" original="Guadeloupe">グアドループ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="196" trl="Y">
-	<value column="Name" original="Guam">グアム</value>
-	<value column="Description" original="Guam">グアム</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="197" trl="Y">
-	<value column="Name" original="Guatemala">グアテマラ</value>
-	<value column="Description" original="Guatemala">グアテマラ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="198" trl="Y">
-	<value column="Name" original="Guinea">ギニア</value>
-	<value column="Description" original="Guinea">ギニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="199" trl="Y">
-	<value column="Name" original="Guinea-bissau">ギニア-bissau</value>
-	<value column="Description" original="Guinea-bissau">ギニア-bissau</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="200" trl="Y">
-	<value column="Name" original="Guyana">ガイアナ</value>
-	<value column="Description" original="Guyana">ガイアナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="201" trl="Y">
-	<value column="Name" original="Haiti">ハイチ</value>
-	<value column="Description" original="Haiti">ハイチ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="202" trl="Y">
-	<value column="Name" original="Heard Island And Mcdonald Islands">ハード島とマクドナルド諸島</value>
-	<value column="Description" original="Heard Island And Mcdonald Islands">ハード島とマクドナルド諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="203" trl="Y">
-	<value column="Name" original="Holy See (vatican City State)">教皇庁(バチカン市国)</value>
-	<value column="Description" original="Holy See (vatican City State)">教皇庁(バチカン市国)</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="204" trl="Y">
-	<value column="Name" original="Honduras">ホンジュラス</value>
-	<value column="Description" original="Honduras">ホンジュラス</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="205" trl="Y">
-	<value column="Name" original="Hong Kong">香港</value>
-	<value column="Description" original="Hong Kong">香港</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="206" trl="Y">
-	<value column="Name" original="Hungary">ハンガリー</value>
-	<value column="Description" original="Hungary">ハンガリー</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="207" trl="Y">
-	<value column="Name" original="Iceland">アイスランド</value>
-	<value column="Description" original="Iceland">アイスランド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="208" trl="Y">
-	<value column="Name" original="India">インド</value>
-	<value column="Description" original="India">インド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="209" trl="Y">
-	<value column="Name" original="Indonesia">インドネシア</value>
-	<value column="Description" original="Indonesia">インドネシア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="210" trl="Y">
-	<value column="Name" original="Iran Islamic Republic Of">イラン・イスラム共和国</value>
-	<value column="Description" original="Iran Islamic Republic Of">イラン・イスラム共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="211" trl="Y">
-	<value column="Name" original="Iraq">イラク</value>
-	<value column="Description" original="Iraq">イラク</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="212" trl="Y">
-	<value column="Name" original="Ireland">アイルランド</value>
-	<value column="Description" original="Ireland">アイルランド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="213" trl="Y">
-	<value column="Name" original="Israel">イスラエル</value>
-	<value column="Description" original="Israel">イスラエル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="214" trl="Y">
-	<value column="Name" original="Italy">イタリア</value>
-	<value column="Description" original="Italy">イタリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="215" trl="Y">
-	<value column="Name" original="Jamaica">ジャマイカ</value>
-	<value column="Description" original="Jamaica">ジャマイカ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="216" trl="Y">
-	<value column="Name" original="Japan">日本</value>
-	<value column="Description" original="Japan">日本</value>
-	<value column="RegionName" original="Prefecture">県</value>
-</row>
-<row id="217" trl="Y">
-	<value column="Name" original="Jordan">ヨルダン</value>
-	<value column="Description" original="Jordan">ヨルダン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="218" trl="Y">
-	<value column="Name" original="Kazakhstan">カザフスタン</value>
-	<value column="Description" original="Kazakhstan">カザフスタン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="219" trl="Y">
-	<value column="Name" original="Kenya">ケニア</value>
-	<value column="Description" original="Kenya">ケニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="220" trl="Y">
-	<value column="Name" original="Kiribati">キリバチ</value>
-	<value column="Description" original="Kiribati">キリバチ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="221" trl="Y">
-	<value column="Name" original="Korea Democratic People's Republic Of">韓国民主人民共和国</value>
-	<value column="Description" original="Korea Democratic People's Republic Of">韓国民主人民共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="222" trl="Y">
-	<value column="Name" original="Korea Republic Of">韓国共和国</value>
-	<value column="Description" original="Korea Republic Of">韓国共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="223" trl="Y">
-	<value column="Name" original="Kuwait">クウェート</value>
-	<value column="Description" original="Kuwait">クウェート</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="224" trl="Y">
-	<value column="Name" original="Kyrgyzstan">キルギスタン</value>
-	<value column="Description" original="Kyrgyzstan">キルギスタン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="225" trl="Y">
-	<value column="Name" original="Lao People's Democratic Republic">ラオス人民民主共和国</value>
-	<value column="Description" original="Lao People's Democratic Republic">ラオス人民民主共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="226" trl="Y">
-	<value column="Name" original="Latvia">ラトビア</value>
-	<value column="Description" original="Latvia">ラトビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="227" trl="Y">
-	<value column="Name" original="Lebanon">レバノン</value>
-	<value column="Description" original="Lebanon">レバノン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="228" trl="Y">
-	<value column="Name" original="Lesotho">レソト</value>
-	<value column="Description" original="Lesotho">レソト</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="229" trl="Y">
-	<value column="Name" original="Liberia">リベリア</value>
-	<value column="Description" original="Liberia">リベリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="230" trl="Y">
-	<value column="Name" original="Libyan Arab Jamahiriya">リビア</value>
-	<value column="Description" original="Libyan Arab Jamahiriya">リビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="231" trl="Y">
-	<value column="Name" original="Liechtenstein">リヒテンシュタイン</value>
-	<value column="Description" original="Liechtenstein">リヒテンシュタイン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="232" trl="Y">
-	<value column="Name" original="Lithuania">リトアニア</value>
-	<value column="Description" original="Lithuania">リトアニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="233" trl="Y">
-	<value column="Name" original="Luxembourg">ルクセンブルク</value>
-	<value column="Description" original="Luxembourg">ルクセンブルク</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="234" trl="Y">
-	<value column="Name" original="Macao">マカオ</value>
-	<value column="Description" original="Macao">マカオ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="235" trl="Y">
-	<value column="Name" original="Macedonia Former Yugoslav Republic Of">マケドニア旧ユーゴスラビア共和国</value>
-	<value column="Description" original="Macedonia Former Yugoslav Republic Of">マケドニア旧ユーゴスラビア共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="236" trl="Y">
-	<value column="Name" original="Madagascar">マダガスカル</value>
-	<value column="Description" original="Madagascar">マダガスカル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="237" trl="Y">
-	<value column="Name" original="Malawi">マラウィ</value>
-	<value column="Description" original="Malawi">マラウィ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="238" trl="Y">
-	<value column="Name" original="Malaysia">マレーシア</value>
-	<value column="Description" original="Malaysia">マレーシア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="239" trl="Y">
-	<value column="Name" original="Maldives">モルジブ</value>
-	<value column="Description" original="Maldives">モルジブ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="240" trl="Y">
-	<value column="Name" original="Mali">マリ</value>
-	<value column="Description" original="Mali">マリ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="241" trl="Y">
-	<value column="Name" original="Malta">マルタ</value>
-	<value column="Description" original="Malta">マルタ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="242" trl="Y">
-	<value column="Name" original="Marshall Islands">マーシャル諸島共和国</value>
-	<value column="Description" original="Marshall Islands">マーシャル諸島共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="243" trl="Y">
-	<value column="Name" original="Martinique">マルチニーク</value>
-	<value column="Description" original="Martinique">マルチニーク</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="244" trl="Y">
-	<value column="Name" original="Mauritania">モーリタニア</value>
-	<value column="Description" original="Mauritania">モーリタニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="245" trl="Y">
-	<value column="Name" original="Mauritius">モーリシャス</value>
-	<value column="Description" original="Mauritius">モーリシャス</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="246" trl="Y">
-	<value column="Name" original="Mayotte">マイヨット</value>
-	<value column="Description" original="Mayotte">マイヨット</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="247" trl="Y">
-	<value column="Name" original="Mexico">メキシコ</value>
-	<value column="Description" original="Mexico">メキシコ</value>
-	<value column="RegionName" original="State">Estado</value>
-</row>
-<row id="248" trl="Y">
-	<value column="Name" original="Micronesia Federated States Of">ミクロネシア連邦</value>
-	<value column="Description" original="Micronesia Federated States Of">ミクロネシア連邦</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="249" trl="Y">
-	<value column="Name" original="Moldova Republic Of">モルドバ共和国</value>
-	<value column="Description" original="Moldova Republic Of">モルドバ共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="250" trl="Y">
-	<value column="Name" original="Monaco">モナコ</value>
-	<value column="Description" original="Monaco">モナコ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="251" trl="Y">
-	<value column="Name" original="Mongolia">モンゴリア</value>
-	<value column="Description" original="Mongolia">モンゴリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="252" trl="Y">
-	<value column="Name" original="Montserrat">モントセラト</value>
-	<value column="Description" original="Montserrat">モントセラト</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="253" trl="Y">
-	<value column="Name" original="Morocco">モロッコ</value>
-	<value column="Description" original="Morocco">モロッコ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="254" trl="Y">
-	<value column="Name" original="Mozambique">モザンビーク</value>
-	<value column="Description" original="Mozambique">モザンビーク</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="255" trl="Y">
-	<value column="Name" original="Myanmar">ミャンマー</value>
-	<value column="Description" original="Myanmar">ミャンマー</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="256" trl="Y">
-	<value column="Name" original="Namibia">ナミビア</value>
-	<value column="Description" original="Namibia">ナミビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="257" trl="Y">
-	<value column="Name" original="Nauru">ナウル</value>
-	<value column="Description" original="Nauru">ナウル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="258" trl="Y">
-	<value column="Name" original="Nepal">ネパール</value>
-	<value column="Description" original="Nepal">ネパール</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="260" trl="Y">
-	<value column="Name" original="Netherlands Antilles">オランダアンティル</value>
-	<value column="Description" original="Netherlands Antilles">オランダアンティル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="261" trl="Y">
-	<value column="Name" original="New Caledonia">ニューカレドニア</value>
-	<value column="Description" original="New Caledonia">ニューカレドニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="262" trl="Y">
-	<value column="Name" original="New Zealand">ニュージーランド</value>
-	<value column="Description" original="New Zealand">ニュージーランド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="263" trl="Y">
-	<value column="Name" original="Nicaragua">ニカラグア</value>
-	<value column="Description" original="Nicaragua">ニカラグア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="264" trl="Y">
-	<value column="Name" original="Niger">ニジェール</value>
-	<value column="Description" original="Niger">ニジェール</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="265" trl="Y">
-	<value column="Name" original="Nigeria">ナイジェリア</value>
-	<value column="Description" original="Nigeria">ナイジェリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="266" trl="Y">
-	<value column="Name" original="Niue">ニウエ</value>
-	<value column="Description" original="Niue">ニウエ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="267" trl="Y">
-	<value column="Name" original="Norfolk Island">ノーフォーク島</value>
-	<value column="Description" original="Norfolk Island">ノーフォーク島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="268" trl="Y">
-	<value column="Name" original="Northern Mariana Islands">北マリアナ諸島</value>
-	<value column="Description" original="Northern Mariana Islands">北マリアナ諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="269" trl="Y">
-	<value column="Name" original="Norway">ノルウェー</value>
-	<value column="Description" original="Norway">ノルウェー</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="270" trl="Y">
-	<value column="Name" original="Oman">オーマン</value>
-	<value column="Description" original="Oman">オーマン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="271" trl="Y">
-	<value column="Name" original="Pakistan">パキスタン</value>
-	<value column="Description" original="Pakistan">パキスタン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="272" trl="Y">
-	<value column="Name" original="Palau">パラオ</value>
-	<value column="Description" original="Palau">パラオ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="273" trl="Y">
-	<value column="Name" original="Palestinian Territory Occupied">パレスチナ領土</value>
-	<value column="Description" original="Palestinian Territory Occupied">パレスチナ領土</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="274" trl="Y">
-	<value column="Name" original="Panama">パナマ</value>
-	<value column="Description" original="Panama">パナマ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="275" trl="Y">
-	<value column="Name" original="Papua New Guinea">パプアニューギニア</value>
-	<value column="Description" original="Papua New Guinea">パプアニューギニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="276" trl="Y">
-	<value column="Name" original="Paraguay">パラグアイ</value>
-	<value column="Description" original="Paraguay">パラグアイ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="277" trl="Y">
-	<value column="Name" original="Peru">ペルー</value>
-	<value column="Description" original="Peru">ペルー</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="278" trl="Y">
-	<value column="Name" original="Philippines">フィリピン</value>
-	<value column="Description" original="Philippines">フィリピン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="279" trl="Y">
-	<value column="Name" original="Pitcairn">ピトケアン</value>
-	<value column="Description" original="Pitcairn">ピトケアン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="280" trl="Y">
-	<value column="Name" original="Poland">ポーランド</value>
-	<value column="Description" original="Poland">ポーランド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="281" trl="Y">
-	<value column="Name" original="Portugal">ポルトガル</value>
-	<value column="Description" original="Portugal">ポルトガル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="282" trl="Y">
-	<value column="Name" original="Puerto Rico">プエルトリコ</value>
-	<value column="Description" original="Puerto Rico">プエルトリコ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="283" trl="Y">
-	<value column="Name" original="Qatar">カタール</value>
-	<value column="Description" original="Qatar">カタール</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="284" trl="Y">
-	<value column="Name" original="Reunion">Reunion</value>
-	<value column="Description" original="Reunion">Reunion</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="285" trl="Y">
-	<value column="Name" original="Romania">ルーマニア</value>
-	<value column="Description" original="Romania">ルーマニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="286" trl="Y">
-	<value column="Name" original="Russian Federation">ロシア連邦</value>
-	<value column="Description" original="Russian Federation">ロシア連邦</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="287" trl="Y">
-	<value column="Name" original="Rwanda">ルワンダ</value>
-	<value column="Description" original="Rwanda">ルワンダ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="288" trl="Y">
-	<value column="Name" original="Saint Helena">セントヘレナ</value>
-	<value column="Description" original="Saint Helena">セントヘレナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="289" trl="Y">
-	<value column="Name" original="Saint Kitts And Nevis">セントクリストファー・ネイビス</value>
-	<value column="Description" original="Saint Kitts And Nevis">セントクリストファー・ネイビス</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="290" trl="Y">
-	<value column="Name" original="Saint Lucia">セントルシア</value>
-	<value column="Description" original="Saint Lucia">セントルシア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="291" trl="Y">
-	<value column="Name" original="Saint Pierre And Miquelon">サンピエール島・ミクロン島</value>
-	<value column="Description" original="Saint Pierre And Miquelon">サンピエール島・ミクロン島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="292" trl="Y">
-	<value column="Name" original="Saint Vincent And The Grenadines">セントビンセントおよびグレナディーン諸島</value>
-	<value column="Description" original="Saint Vincent And The Grenadines">セントビンセントおよびグレナディーン諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="293" trl="Y">
-	<value column="Name" original="Samoa">サモア</value>
-	<value column="Description" original="Samoa">サモア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="294" trl="Y">
-	<value column="Name" original="San Marino">サン・マリノ</value>
-	<value column="Description" original="San Marino">サン・マリノ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="295" trl="Y">
-	<value column="Name" original="Sao Tome And Principe">サントメ・プリンシペ民主共和国</value>
-	<value column="Description" original="Sao Tome And Principe">サントメ・プリンシペ民主共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="296" trl="Y">
-	<value column="Name" original="Saudi Arabia">サウジアラビア</value>
-	<value column="Description" original="Saudi Arabia">サウジアラビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="297" trl="Y">
-	<value column="Name" original="Senegal">セネガル</value>
-	<value column="Description" original="Senegal">セネガル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="298" trl="Y">
-	<value column="Name" original="Seychelles">セイシェル</value>
-	<value column="Description" original="Seychelles">セイシェル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="299" trl="Y">
-	<value column="Name" original="Sierra Leone">シエラレオネ</value>
-	<value column="Description" original="Sierra Leone">シエラレオネ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="300" trl="Y">
-	<value column="Name" original="Singapore">シンガポール</value>
-	<value column="Description" original="Singapore">シンガポール</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="301" trl="Y">
-	<value column="Name" original="Slovakia">スロバキア</value>
-	<value column="Description" original="Slovakia">スロバキア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="302" trl="Y">
-	<value column="Name" original="Slovenia">スロベニア</value>
-	<value column="Description" original="Slovenia">スロベニア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="303" trl="Y">
-	<value column="Name" original="Solomon Islands">ソロモン諸島</value>
-	<value column="Description" original="Solomon Islands">ソロモン諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="304" trl="Y">
-	<value column="Name" original="Somalia">ソマリア</value>
-	<value column="Description" original="Somalia">ソマリア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="305" trl="Y">
-	<value column="Name" original="South Africa">南アフリカ</value>
-	<value column="Description" original="South Africa">南アフリカ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="306" trl="Y">
-	<value column="Name" original="South Georgia And The South Sandwich Islands">サウスジョージアと南サンドイッチ諸島</value>
-	<value column="Description" original="South Georgia And The South Sandwich Islands">サウスジョージアと南サンドイッチ諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="308" trl="Y">
-	<value column="Name" original="Sri Lanka">スリランカ</value>
-	<value column="Description" original="Sri Lanka">スリランカ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="309" trl="Y">
-	<value column="Name" original="Sudan">スーダン</value>
-	<value column="Description" original="Sudan">スーダン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="310" trl="Y">
-	<value column="Name" original="Suriname">スリナム</value>
-	<value column="Description" original="Suriname">スリナム</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="311" trl="Y">
-	<value column="Name" original="Svalbard And Jan Mayen">スバールバル諸島・ヤンマイエン島</value>
-	<value column="Description" original="Svalbard And Jan Mayen">スバールバル諸島・ヤンマイエン島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="312" trl="Y">
-	<value column="Name" original="Swaziland">スワジランド</value>
-	<value column="Description" original="Swaziland">スワジランド</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="313" trl="Y">
-	<value column="Name" original="Sweden">スウェーデン</value>
-	<value column="Description" original="Sweden">スウェーデン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="315" trl="Y">
-	<value column="Name" original="Syrian Arab Republic">シリア・アラブ共和国</value>
-	<value column="Description" original="Syrian Arab Republic">シリア・アラブ共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="316" trl="Y">
-	<value column="Name" original="Taiwan">台湾</value>
-	<value column="Description" original="Taiwan">台湾</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="317" trl="Y">
-	<value column="Name" original="Tajikistan">タジキスタン</value>
-	<value column="Description" original="Tajikistan">タジキスタン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="318" trl="Y">
-	<value column="Name" original="Tanzania United Republic Of">タンザニア連合共和国</value>
-	<value column="Description" original="Tanzania United Republic Of">タンザニア連合共和国</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="319" trl="Y">
-	<value column="Name" original="Thailand">タイ</value>
-	<value column="Description" original="Thailand">タイ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="320" trl="Y">
-	<value column="Name" original="Timor-leste">チモール</value>
-	<value column="Description" original="Timor-leste">チモール</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="321" trl="Y">
-	<value column="Name" original="Togo">トーゴ</value>
-	<value column="Description" original="Togo">トーゴ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="322" trl="Y">
-	<value column="Name" original="Tokelau">トケラウ</value>
-	<value column="Description" original="Tokelau">トケラウ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="323" trl="Y">
-	<value column="Name" original="Tonga">トンガ</value>
-	<value column="Description" original="Tonga">トンガ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="324" trl="Y">
-	<value column="Name" original="Trinidad And Tobago">トリニダード・ドバゴ</value>
-	<value column="Description" original="Trinidad And Tobago">トリニダード・ドバゴ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="325" trl="Y">
-	<value column="Name" original="Tunisia">チュニジア</value>
-	<value column="Description" original="Tunisia">チュニジア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="326" trl="Y">
-	<value column="Name" original="Turkey">トルコ</value>
-	<value column="Description" original="Turkey">トルコ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="327" trl="Y">
-	<value column="Name" original="Turkmenistan">トルクメニスタン</value>
-	<value column="Description" original="Turkmenistan">トルクメニスタン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="328" trl="Y">
-	<value column="Name" original="Turks And Caicos Islands">タークス・カイコス諸島</value>
-	<value column="Description" original="Turks And Caicos Islands">タークス・カイコス諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="329" trl="Y">
-	<value column="Name" original="Tuvalu">ツバル</value>
-	<value column="Description" original="Tuvalu">ツバル</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="330" trl="Y">
-	<value column="Name" original="Uganda">ウガンダ</value>
-	<value column="Description" original="Uganda">ウガンダ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="331" trl="Y">
-	<value column="Name" original="Ukraine">ウクライナ</value>
-	<value column="Description" original="Ukraine">ウクライナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="332" trl="Y">
-	<value column="Name" original="United Arab Emirates">アラブ首長国連邦</value>
-	<value column="Description" original="United Arab Emirates">アラブ首長国連邦</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="333" trl="Y">
-	<value column="Name" original="United Kingdom">イギリス</value>
-	<value column="Description" original="United Kingdom">イギリス</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="335" trl="Y">
-	<value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
-	<value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="336" trl="Y">
-	<value column="Name" original="Uruguay">ウルグアイ</value>
-	<value column="Description" original="Uruguay">ウルグアイ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="337" trl="Y">
-	<value column="Name" original="Uzbekistan">ウズベキスタン</value>
-	<value column="Description" original="Uzbekistan">ウズベキスタン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="338" trl="Y">
-	<value column="Name" original="Vanuatu">バヌアツ</value>
-	<value column="Description" original="Vanuatu">バヌアツ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="339" trl="Y">
-	<value column="Name" original="Venezuela">ベネズエラ</value>
-	<value column="Description" original="Venezuela">ベネズエラ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="340" trl="Y">
-	<value column="Name" original="Viet Nam">ベトナム</value>
-	<value column="Description" original="Viet Nam">ベトナム</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="341" trl="Y">
-	<value column="Name" original="Virgin Islands British">イギリス領ヴァージン諸島</value>
-	<value column="Description" original="Virgin Islands British">イギリス領ヴァージン諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="342" trl="Y">
-	<value column="Name" original="Virgin Islands U.s.">米国領ヴァージン諸島</value>
-	<value column="Description" original="Virgin Islands U.s.">米国領ヴァージン諸島</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="343" trl="Y">
-	<value column="Name" original="Wallis And Futuna">ワリスとフチュナ</value>
-	<value column="Description" original="Wallis And Futuna">ワリスとフチュナ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="344" trl="Y">
-	<value column="Name" original="Western Sahara">西サハラ</value>
-	<value column="Description" original="Western Sahara">西サハラ</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="345" trl="Y">
-	<value column="Name" original="Yemen">イエメン</value>
-	<value column="Description" original="Yemen">イエメン</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="346" trl="Y">
-	<value column="Name" original="Yugoslavia">ユーゴスラビア</value>
-	<value column="Description" original="Yugoslavia">ユーゴスラビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="347" trl="Y">
-	<value column="Name" original="Zambia">ザンビア</value>
-	<value column="Description" original="Zambia">ザンビア</value>
-	<value column="RegionName" original=""></value>
-</row>
-<row id="348" trl="Y">
-	<value column="Name" original="Zimbabwe">ジンバブエ</value>
-	<value column="Description" original="Zimbabwe">ジンバブエ</value>
-	<value column="RegionName" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_Country">
+ <row id="100" trl="Y">
+  <value column="Name" original="United States">合衆国</value>
+  <value column="Description" original="United States of America">アメリカ合衆国</value>
+  <value column="RegionName" original="State">州</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Germany - Deutschland">ドイツ</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="France">フランス</value>
+  <value column="Description" original="France">フランス</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Belgium">ベルギー</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Nederland">オランダ</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Spain">スペイン</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Switzerland">スイス</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Austria">オーストリア</value>
+  <value column="Description" original="Osterreich">sterreich</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Canada">カナダ</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original="Province">州</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Afghanistan">アフガニスタン</value>
+  <value column="Description" original="Afghanistan">アフガニスタン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Albania">アルバニア</value>
+  <value column="Description" original="Albania">アルバニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Algeria">アルジェリア</value>
+  <value column="Description" original="Algeria">アルジェリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="American Samoa">アメリカ領サモア</value>
+  <value column="Description" original="American Samoa">アメリカ領サモア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Andorra">アンドラ</value>
+  <value column="Description" original="Andorra">アンドラ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Angola">アンゴラ</value>
+  <value column="Description" original="Angola">アンゴラ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Anguilla">アンギラ</value>
+  <value column="Description" original="Anguilla">アンギラ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Antarctica">南極大陸</value>
+  <value column="Description" original="Antarctica">南極大陸</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Antigua And Barbuda">アンティグアバーブーダ</value>
+  <value column="Description" original="Antigua And Barbuda">アンティグアバーブーダ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Argentina">アルゼンチン</value>
+  <value column="Description" original="Argentina">アルゼンチン</value>
+  <value column="RegionName" original="Provincia "/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Armenia">アルメニア</value>
+  <value column="Description" original="Armenia">アルメニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Aruba">アルーバ</value>
+  <value column="Description" original="Aruba">アルーバ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Australia">オーストラリア</value>
+  <value column="Description" original="Australia">オーストラリア</value>
+  <value column="RegionName" original="State">州</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Azerbaijan">アゼルバイジャン</value>
+  <value column="Description" original="Azerbaijan">アゼルバイジャン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Bahamas">バハマ</value>
+  <value column="Description" original="Bahamas">バハマ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Bahrain">バーレーン</value>
+  <value column="Description" original="Bahrain">バーレーン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Bangladesh">バングラデシュ</value>
+  <value column="Description" original="Bangladesh">バングラデシュ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Barbados">バルバドス</value>
+  <value column="Description" original="Barbados">バルバドス</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Belarus">ベラルーシ</value>
+  <value column="Description" original="Belarus">ベラルーシ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Belize">ベリーズ</value>
+  <value column="Description" original="Belize">ベリーズ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Benin">ベナン</value>
+  <value column="Description" original="Benin">ベナン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Bermuda">バーミューダー諸島</value>
+  <value column="Description" original="Bermuda">バーミューダー諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Bhutan">ブータン</value>
+  <value column="Description" original="Bhutan">ブータン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Bolivia">ボリビア</value>
+  <value column="Description" original="Bolivia">ボリビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Bosnia And Herzegovina">ボスニアとヘルツェゴビナ</value>
+  <value column="Description" original="Bosnia And Herzegovina">ボスニアとヘルツェゴビナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Botswana">ボツワナ</value>
+  <value column="Description" original="Botswana">ボツワナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Bouvet Island">ブーベー島</value>
+  <value column="Description" original="Bouvet Island">ブーベー島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Brazil">ブラジル</value>
+  <value column="Description" original="Brazil">ブラジル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="British Indian Ocean Territory">イギリスのインド洋領土</value>
+  <value column="Description" original="British Indian Ocean Territory">イギリスのインド洋領土</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Brunei Darussalam">ブルネイ・ダルサラーム国</value>
+  <value column="Description" original="Brunei Darussalam">ブルネイ・ダルサラーム国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Bulgaria">ブルガリア</value>
+  <value column="Description" original="Bulgaria">ブルガリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Burkina Faso">ブルキナファソ</value>
+  <value column="Description" original="Burkina Faso">ブルキナファソ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Burundi">ブルンジ</value>
+  <value column="Description" original="Burundi">ブルンジ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Cambodia">カンボジア</value>
+  <value column="Description" original="Cambodia">カンボジア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Cameroon">カメルーン</value>
+  <value column="Description" original="Cameroon">カメルーン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Cape Verde">カボベルデ</value>
+  <value column="Description" original="Cape Verde">カボベルデ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Cayman Islands">カイマン諸島</value>
+  <value column="Description" original="Cayman Islands">カイマン諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Central African Republic">中央アフリカ共和国</value>
+  <value column="Description" original="Central African Republic">中央アフリカ共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Chad">チャド</value>
+  <value column="Description" original="Chad">チャド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Chile">チリ</value>
+  <value column="Description" original="Chile">チリ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="China">中国</value>
+  <value column="Description" original="China">中国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Christmas Island">クリスマス諸島</value>
+  <value column="Description" original="Christmas Island">クリスマス諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Cocos (keeling) Islands">ココス(キール)諸島</value>
+  <value column="Description" original="Cocos (keeling) Islands">ココス(キール)諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Colombia">コロンビア</value>
+  <value column="Description" original="Colombia">コロンビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Comoros">コモロ</value>
+  <value column="Description" original="Comoros">コモロ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Congo">コンゴ</value>
+  <value column="Description" original="Congo">コンゴ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Congo The Democratic Republic Of The">コンゴ民主共和国</value>
+  <value column="Description" original="Congo The Democratic Republic Of The">コンゴ民主共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Cook Islands">クック諸島</value>
+  <value column="Description" original="Cook Islands">クック諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Costa Rica">コスタリカ</value>
+  <value column="Description" original="Costa Rica">コスタリカ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Cote D'ivoire">コートディヴォアール</value>
+  <value column="Description" original="Cote D'ivoire">コートディヴォアール</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Croatia">クロアチア</value>
+  <value column="Description" original="Croatia">クロアチア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Cuba">キューバ</value>
+  <value column="Description" original="Cuba">キューバ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Cyprus">キプロス</value>
+  <value column="Description" original="Cyprus">キプロス</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Czech Republic">チェコ共和国</value>
+  <value column="Description" original="Czech Republic">チェコ共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Denmark">デンマーク</value>
+  <value column="Description" original="Denmark">デンマーク</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Djibouti">ジブチ</value>
+  <value column="Description" original="Djibouti">ジブチ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Dominica">ドミニカ共和国</value>
+  <value column="Description" original="Dominica">ドミニカ共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Dominican Republic">ドミニカ共和国</value>
+  <value column="Description" original="Dominican Republic">ドミニカ共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Ecuador">エクアドル</value>
+  <value column="Description" original="Ecuador">エクアドル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Egypt">エジプト</value>
+  <value column="Description" original="Egypt">エジプト</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="El Salvador">エルサルバドル</value>
+  <value column="Description" original="El Salvador">エルサルバドル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Equatorial Guinea">赤道ギニア</value>
+  <value column="Description" original="Equatorial Guinea">赤道ギニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Eritrea">エリトリア</value>
+  <value column="Description" original="Eritrea">エリトリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Estonia">エストニア</value>
+  <value column="Description" original="Estonia">エストニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Ethiopia">エチオピア</value>
+  <value column="Description" original="Ethiopia">エチオピア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Falkland Islands (malvinas)">フォークランド諸島(「悪-ビナ」)</value>
+  <value column="Description" original="Falkland Islands (malvinas)">フォークランド諸島(「悪-ビナ」)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Faroe Islands">Faroe諸島</value>
+  <value column="Description" original="Faroe Islands">Faroe諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Fiji">フィジー</value>
+  <value column="Description" original="Fiji">フィジー</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Finland">フィンランド</value>
+  <value column="Description" original="Finland">フィンランド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="French Guiana">仏領ギアナ</value>
+  <value column="Description" original="French Guiana">仏領ギアナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="French Polynesia">フランスのポリネシア</value>
+  <value column="Description" original="French Polynesia">フランスのポリネシア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="French Southern Territories">フランスの南部の領土</value>
+  <value column="Description" original="French Southern Territories">フランスの南部の領土</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Gabon">ガボン</value>
+  <value column="Description" original="Gabon">ガボン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Gambia">ガンビア</value>
+  <value column="Description" original="Gambia">ガンビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Georgia">ジョージア</value>
+  <value column="Description" original="Georgia">ジョージア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Ghana">ガーナ</value>
+  <value column="Description" original="Ghana">ガーナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Gibraltar">ジブラルタル</value>
+  <value column="Description" original="Gibraltar">ジブラルタル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Greece">ギリシア</value>
+  <value column="Description" original="Greece">ギリシア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Greenland">グリーンランド</value>
+  <value column="Description" original="Greenland">グリーンランド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Grenada">グレナダ</value>
+  <value column="Description" original="Grenada">グレナダ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Guadeloupe">グアドループ</value>
+  <value column="Description" original="Guadeloupe">グアドループ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Guam">グアム</value>
+  <value column="Description" original="Guam">グアム</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Guatemala">グアテマラ</value>
+  <value column="Description" original="Guatemala">グアテマラ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Guinea">ギニア</value>
+  <value column="Description" original="Guinea">ギニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Guinea-bissau">ギニア-bissau</value>
+  <value column="Description" original="Guinea-bissau">ギニア-bissau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Guyana">ガイアナ</value>
+  <value column="Description" original="Guyana">ガイアナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Haiti">ハイチ</value>
+  <value column="Description" original="Haiti">ハイチ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Heard Island And Mcdonald Islands">ハード島とマクドナルド諸島</value>
+  <value column="Description" original="Heard Island And Mcdonald Islands">ハード島とマクドナルド諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Holy See (vatican City State)">教皇庁(バチカン市国)</value>
+  <value column="Description" original="Holy See (vatican City State)">教皇庁(バチカン市国)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Honduras">ホンジュラス</value>
+  <value column="Description" original="Honduras">ホンジュラス</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Hong Kong">香港</value>
+  <value column="Description" original="Hong Kong">香港</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Hungary">ハンガリー</value>
+  <value column="Description" original="Hungary">ハンガリー</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Iceland">アイスランド</value>
+  <value column="Description" original="Iceland">アイスランド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="India">インド</value>
+  <value column="Description" original="India">インド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Indonesia">インドネシア</value>
+  <value column="Description" original="Indonesia">インドネシア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Iran Islamic Republic Of">イラン・イスラム共和国</value>
+  <value column="Description" original="Iran Islamic Republic Of">イラン・イスラム共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Iraq">イラク</value>
+  <value column="Description" original="Iraq">イラク</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Ireland">アイルランド</value>
+  <value column="Description" original="Ireland">アイルランド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Israel">イスラエル</value>
+  <value column="Description" original="Israel">イスラエル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Italy">イタリア</value>
+  <value column="Description" original="Italy">イタリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Jamaica">ジャマイカ</value>
+  <value column="Description" original="Jamaica">ジャマイカ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Japan">日本</value>
+  <value column="Description" original="Japan">日本</value>
+  <value column="RegionName" original="Prefecture">県</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Jordan">ヨルダン</value>
+  <value column="Description" original="Jordan">ヨルダン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Kazakhstan">カザフスタン</value>
+  <value column="Description" original="Kazakhstan">カザフスタン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Kenya">ケニア</value>
+  <value column="Description" original="Kenya">ケニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Kiribati">キリバチ</value>
+  <value column="Description" original="Kiribati">キリバチ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Korea Democratic People's Republic Of">韓国民主人民共和国</value>
+  <value column="Description" original="Korea Democratic People's Republic Of">韓国民主人民共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Korea Republic Of">韓国共和国</value>
+  <value column="Description" original="Korea Republic Of">韓国共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Kuwait">クウェート</value>
+  <value column="Description" original="Kuwait">クウェート</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Kyrgyzstan">キルギスタン</value>
+  <value column="Description" original="Kyrgyzstan">キルギスタン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Lao People's Democratic Republic">ラオス人民民主共和国</value>
+  <value column="Description" original="Lao People's Democratic Republic">ラオス人民民主共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Latvia">ラトビア</value>
+  <value column="Description" original="Latvia">ラトビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Lebanon">レバノン</value>
+  <value column="Description" original="Lebanon">レバノン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Lesotho">レソト</value>
+  <value column="Description" original="Lesotho">レソト</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Liberia">リベリア</value>
+  <value column="Description" original="Liberia">リベリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Libyan Arab Jamahiriya">リビア</value>
+  <value column="Description" original="Libyan Arab Jamahiriya">リビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Liechtenstein">リヒテンシュタイン</value>
+  <value column="Description" original="Liechtenstein">リヒテンシュタイン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Lithuania">リトアニア</value>
+  <value column="Description" original="Lithuania">リトアニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Luxembourg">ルクセンブルク</value>
+  <value column="Description" original="Luxembourg">ルクセンブルク</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Macao">マカオ</value>
+  <value column="Description" original="Macao">マカオ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Macedonia Former Yugoslav Republic Of">マケドニア旧ユーゴスラビア共和国</value>
+  <value column="Description" original="Macedonia Former Yugoslav Republic Of">マケドニア旧ユーゴスラビア共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Madagascar">マダガスカル</value>
+  <value column="Description" original="Madagascar">マダガスカル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Malawi">マラウィ</value>
+  <value column="Description" original="Malawi">マラウィ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Malaysia">マレーシア</value>
+  <value column="Description" original="Malaysia">マレーシア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Maldives">モルジブ</value>
+  <value column="Description" original="Maldives">モルジブ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Mali">マリ</value>
+  <value column="Description" original="Mali">マリ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Malta">マルタ</value>
+  <value column="Description" original="Malta">マルタ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Marshall Islands">マーシャル諸島共和国</value>
+  <value column="Description" original="Marshall Islands">マーシャル諸島共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Martinique">マルチニーク</value>
+  <value column="Description" original="Martinique">マルチニーク</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Mauritania">モーリタニア</value>
+  <value column="Description" original="Mauritania">モーリタニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Mauritius">モーリシャス</value>
+  <value column="Description" original="Mauritius">モーリシャス</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Mayotte">マイヨット</value>
+  <value column="Description" original="Mayotte">マイヨット</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Mexico">メキシコ</value>
+  <value column="Description" original="Mexico">メキシコ</value>
+  <value column="RegionName" original="State">Estado</value>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Micronesia Federated States Of">ミクロネシア連邦</value>
+  <value column="Description" original="Micronesia Federated States Of">ミクロネシア連邦</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Moldova Republic Of">モルドバ共和国</value>
+  <value column="Description" original="Moldova Republic Of">モルドバ共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Monaco">モナコ</value>
+  <value column="Description" original="Monaco">モナコ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Mongolia">モンゴリア</value>
+  <value column="Description" original="Mongolia">モンゴリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Montserrat">モントセラト</value>
+  <value column="Description" original="Montserrat">モントセラト</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Morocco">モロッコ</value>
+  <value column="Description" original="Morocco">モロッコ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Mozambique">モザンビーク</value>
+  <value column="Description" original="Mozambique">モザンビーク</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Myanmar">ミャンマー</value>
+  <value column="Description" original="Myanmar">ミャンマー</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Namibia">ナミビア</value>
+  <value column="Description" original="Namibia">ナミビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Nauru">ナウル</value>
+  <value column="Description" original="Nauru">ナウル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Nepal">ネパール</value>
+  <value column="Description" original="Nepal">ネパール</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Netherlands Antilles">オランダアンティル</value>
+  <value column="Description" original="Netherlands Antilles">オランダアンティル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="New Caledonia">ニューカレドニア</value>
+  <value column="Description" original="New Caledonia">ニューカレドニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="New Zealand">ニュージーランド</value>
+  <value column="Description" original="New Zealand">ニュージーランド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Nicaragua">ニカラグア</value>
+  <value column="Description" original="Nicaragua">ニカラグア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Niger">ニジェール</value>
+  <value column="Description" original="Niger">ニジェール</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Nigeria">ナイジェリア</value>
+  <value column="Description" original="Nigeria">ナイジェリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Niue">ニウエ</value>
+  <value column="Description" original="Niue">ニウエ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Norfolk Island">ノーフォーク島</value>
+  <value column="Description" original="Norfolk Island">ノーフォーク島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Northern Mariana Islands">北マリアナ諸島</value>
+  <value column="Description" original="Northern Mariana Islands">北マリアナ諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Norway">ノルウェー</value>
+  <value column="Description" original="Norway">ノルウェー</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Oman">オーマン</value>
+  <value column="Description" original="Oman">オーマン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Pakistan">パキスタン</value>
+  <value column="Description" original="Pakistan">パキスタン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Palau">パラオ</value>
+  <value column="Description" original="Palau">パラオ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Palestinian Territory Occupied">パレスチナ領土</value>
+  <value column="Description" original="Palestinian Territory Occupied">パレスチナ領土</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Panama">パナマ</value>
+  <value column="Description" original="Panama">パナマ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Papua New Guinea">パプアニューギニア</value>
+  <value column="Description" original="Papua New Guinea">パプアニューギニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Paraguay">パラグアイ</value>
+  <value column="Description" original="Paraguay">パラグアイ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Peru">ペルー</value>
+  <value column="Description" original="Peru">ペルー</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Philippines">フィリピン</value>
+  <value column="Description" original="Philippines">フィリピン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Pitcairn">ピトケアン</value>
+  <value column="Description" original="Pitcairn">ピトケアン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Poland">ポーランド</value>
+  <value column="Description" original="Poland">ポーランド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Portugal">ポルトガル</value>
+  <value column="Description" original="Portugal">ポルトガル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Puerto Rico">プエルトリコ</value>
+  <value column="Description" original="Puerto Rico">プエルトリコ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Qatar">カタール</value>
+  <value column="Description" original="Qatar">カタール</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Reunion">Reunion</value>
+  <value column="Description" original="Reunion">Reunion</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Romania">ルーマニア</value>
+  <value column="Description" original="Romania">ルーマニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Russian Federation">ロシア連邦</value>
+  <value column="Description" original="Russian Federation">ロシア連邦</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Rwanda">ルワンダ</value>
+  <value column="Description" original="Rwanda">ルワンダ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Saint Helena">セントヘレナ</value>
+  <value column="Description" original="Saint Helena">セントヘレナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Saint Kitts And Nevis">セントクリストファー・ネイビス</value>
+  <value column="Description" original="Saint Kitts And Nevis">セントクリストファー・ネイビス</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Saint Lucia">セントルシア</value>
+  <value column="Description" original="Saint Lucia">セントルシア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Saint Pierre And Miquelon">サンピエール島・ミクロン島</value>
+  <value column="Description" original="Saint Pierre And Miquelon">サンピエール島・ミクロン島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Saint Vincent And The Grenadines">セントビンセントおよびグレナディーン諸島</value>
+  <value column="Description" original="Saint Vincent And The Grenadines">セントビンセントおよびグレナディーン諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Samoa">サモア</value>
+  <value column="Description" original="Samoa">サモア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="San Marino">サン・マリノ</value>
+  <value column="Description" original="San Marino">サン・マリノ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Sao Tome And Principe">サントメ・プリンシペ民主共和国</value>
+  <value column="Description" original="Sao Tome And Principe">サントメ・プリンシペ民主共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Saudi Arabia">サウジアラビア</value>
+  <value column="Description" original="Saudi Arabia">サウジアラビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Senegal">セネガル</value>
+  <value column="Description" original="Senegal">セネガル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Seychelles">セイシェル</value>
+  <value column="Description" original="Seychelles">セイシェル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Sierra Leone">シエラレオネ</value>
+  <value column="Description" original="Sierra Leone">シエラレオネ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Singapore">シンガポール</value>
+  <value column="Description" original="Singapore">シンガポール</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Slovakia">スロバキア</value>
+  <value column="Description" original="Slovakia">スロバキア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Slovenia">スロベニア</value>
+  <value column="Description" original="Slovenia">スロベニア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Solomon Islands">ソロモン諸島</value>
+  <value column="Description" original="Solomon Islands">ソロモン諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Somalia">ソマリア</value>
+  <value column="Description" original="Somalia">ソマリア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="South Africa">南アフリカ</value>
+  <value column="Description" original="South Africa">南アフリカ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="South Georgia And The South Sandwich Islands">サウスジョージアと南サンドイッチ諸島</value>
+  <value column="Description" original="South Georgia And The South Sandwich Islands">サウスジョージアと南サンドイッチ諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Sri Lanka">スリランカ</value>
+  <value column="Description" original="Sri Lanka">スリランカ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Sudan">スーダン</value>
+  <value column="Description" original="Sudan">スーダン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Suriname">スリナム</value>
+  <value column="Description" original="Suriname">スリナム</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Svalbard And Jan Mayen">スバールバル諸島・ヤンマイエン島</value>
+  <value column="Description" original="Svalbard And Jan Mayen">スバールバル諸島・ヤンマイエン島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Swaziland">スワジランド</value>
+  <value column="Description" original="Swaziland">スワジランド</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Sweden">スウェーデン</value>
+  <value column="Description" original="Sweden">スウェーデン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Syrian Arab Republic">シリア・アラブ共和国</value>
+  <value column="Description" original="Syrian Arab Republic">シリア・アラブ共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Taiwan">台湾</value>
+  <value column="Description" original="Taiwan">台湾</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Tajikistan">タジキスタン</value>
+  <value column="Description" original="Tajikistan">タジキスタン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Tanzania United Republic Of">タンザニア連合共和国</value>
+  <value column="Description" original="Tanzania United Republic Of">タンザニア連合共和国</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Thailand">タイ</value>
+  <value column="Description" original="Thailand">タイ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Timor-leste">チモール</value>
+  <value column="Description" original="Timor-leste">チモール</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Togo">トーゴ</value>
+  <value column="Description" original="Togo">トーゴ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Tokelau">トケラウ</value>
+  <value column="Description" original="Tokelau">トケラウ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Tonga">トンガ</value>
+  <value column="Description" original="Tonga">トンガ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Trinidad And Tobago">トリニダード・ドバゴ</value>
+  <value column="Description" original="Trinidad And Tobago">トリニダード・ドバゴ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Tunisia">チュニジア</value>
+  <value column="Description" original="Tunisia">チュニジア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Turkey">トルコ</value>
+  <value column="Description" original="Turkey">トルコ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Turkmenistan">トルクメニスタン</value>
+  <value column="Description" original="Turkmenistan">トルクメニスタン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Turks And Caicos Islands">タークス・カイコス諸島</value>
+  <value column="Description" original="Turks And Caicos Islands">タークス・カイコス諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Tuvalu">ツバル</value>
+  <value column="Description" original="Tuvalu">ツバル</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Uganda">ウガンダ</value>
+  <value column="Description" original="Uganda">ウガンダ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Ukraine">ウクライナ</value>
+  <value column="Description" original="Ukraine">ウクライナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="United Arab Emirates">アラブ首長国連邦</value>
+  <value column="Description" original="United Arab Emirates">アラブ首長国連邦</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="United Kingdom">イギリス</value>
+  <value column="Description" original="United Kingdom">イギリス</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Uruguay">ウルグアイ</value>
+  <value column="Description" original="Uruguay">ウルグアイ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Uzbekistan">ウズベキスタン</value>
+  <value column="Description" original="Uzbekistan">ウズベキスタン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Vanuatu">バヌアツ</value>
+  <value column="Description" original="Vanuatu">バヌアツ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Venezuela">ベネズエラ</value>
+  <value column="Description" original="Venezuela">ベネズエラ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Viet Nam">ベトナム</value>
+  <value column="Description" original="Viet Nam">ベトナム</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Virgin Islands British">イギリス領ヴァージン諸島</value>
+  <value column="Description" original="Virgin Islands British">イギリス領ヴァージン諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Virgin Islands U.s.">米国領ヴァージン諸島</value>
+  <value column="Description" original="Virgin Islands U.s.">米国領ヴァージン諸島</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Wallis And Futuna">ワリスとフチュナ</value>
+  <value column="Description" original="Wallis And Futuna">ワリスとフチュナ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Western Sahara">西サハラ</value>
+  <value column="Description" original="Western Sahara">西サハラ</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Yemen">イエメン</value>
+  <value column="Description" original="Yemen">イエメン</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Yugoslavia">ユーゴスラビア</value>
+  <value column="Description" original="Yugoslavia">ユーゴスラビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Zambia">ザンビア</value>
+  <value column="Description" original="Zambia">ザンビア</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Zimbabwe">ジンバブエ</value>
+  <value column="Description" original="Zimbabwe">ジンバブエ</value>
+  <value column="RegionName" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_Currency_Trl_ja_JP.xml b/data/ja_JP/C_Currency_Trl_ja_JP.xml
index 2dc4ea2b38..5fb2b215ec 100644
--- a/data/ja_JP/C_Currency_Trl_ja_JP.xml
+++ b/data/ja_JP/C_Currency_Trl_ja_JP.xml
@@ -1,697 +1,697 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_Currency">
-<row id="100" trl="Y">
-	<value column="Description" original="US Dollar">US Dollar</value>
-	<value column="CurSymbol" original="$">$</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Description" original="Euro">Euro</value>
-	<value column="CurSymbol" original="E">E</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
-	<value column="CurSymbol" original="DM">DM</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
-	<value column="CurSymbol" original="Sch">Sch</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Description" original="Belgian Franc">Belgian Franc</value>
-	<value column="CurSymbol" original="BFr">BFr</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Description" original="Finish Mark">Finish Mark</value>
-	<value column="CurSymbol" original="FM">FM</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Description" original="Irish Pound">Irish Pound</value>
-	<value column="CurSymbol" original="I￡">I￡</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Description" original="Italian Lira">Italian Lira</value>
-	<value column="CurSymbol" original="L">L</value>
-</row>
-<row id="109" trl="Y">
-	<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
-	<value column="CurSymbol" original="Fl">Fl</value>
-</row>
-<row id="110" trl="Y">
-	<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
-	<value column="CurSymbol" original="Es">Es</value>
-</row>
-<row id="111" trl="Y">
-	<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
-	<value column="CurSymbol" original="Pts">Pts</value>
-</row>
-<row id="112" trl="Y">
-	<value column="Description" original="French Franc">French Franc</value>
-	<value column="CurSymbol" original="Fr">Fr</value>
-</row>
-<row id="113" trl="Y">
-	<value column="Description" original="Japanese Yen">日本円</value>
-	<value column="CurSymbol" original="\">\</value>
-</row>
-<row id="114" trl="Y">
-	<value column="Description" original="British Pound">British Pound</value>
-	<value column="CurSymbol" original="￡">￡</value>
-</row>
-<row id="115" trl="Y">
-	<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
-	<value column="CurSymbol" original="SFr">SFr</value>
-</row>
-<row id="116" trl="Y">
-	<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
-	<value column="CurSymbol" original="C$">C$</value>
-</row>
-<row id="118" trl="Y">
-	<value column="Description" original="Argentine Peso">Argentine Peso</value>
-	<value column="CurSymbol" original="$">$</value>
-</row>
-<row id="120" trl="Y">
-	<value column="Description" original="Australian Dollar">Australian Dollar</value>
-	<value column="CurSymbol" original="$">$</value>
-</row>
-<row id="121" trl="Y">
-	<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
-	<value column="CurSymbol" original="$">$</value>
-</row>
-<row id="127" trl="Y">
-	<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
-	<value column="CurSymbol" original="$">$</value>
-</row>
-<row id="130" trl="Y">
-	<value column="Description" original="Mexican Peso">Mexican Peso</value>
-	<value column="CurSymbol" original="$">$</value>
-</row>
-<row id="142" trl="Y">
-	<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
-	<value column="CurSymbol" original="$U">$U</value>
-</row>
-<row id="143" trl="Y">
-	<value column="Description" original="Armenian Dram">Armenian Dram</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="144" trl="Y">
-	<value column="Description" original="Kwanza">Kwanza</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="145" trl="Y">
-	<value column="Description" original="Azerbaijanian Manat (new)">Azerbaijanian Manat</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="146" trl="Y">
-	<value column="Description" original="Boliviano">Boliviano</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="147" trl="Y">
-	<value column="Description" original="Franc Congolais">Franc Congolais</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="148" trl="Y">
-	<value column="Description" original="Czech Koruna">Czech Koruna</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="149" trl="Y">
-	<value column="Description" original="Lari">Lari</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="150" trl="Y">
-	<value column="Description" original="Iranian Rial">Iranian Rial</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="151" trl="Y">
-	<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="152" trl="Y">
-	<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="153" trl="Y">
-	<value column="Description" original="Philippine Peso">Philippine Peso</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="154" trl="Y">
-	<value column="Description" original="Zloty">Zloty</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="155" trl="Y">
-	<value column="Description" original="Russian Ruble">Russian Ruble</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="156" trl="Y">
-	<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="157" trl="Y">
-	<value column="Description" original="Somoni">Somoni</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="158" trl="Y">
-	<value column="Description" original="Manat">Manat</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="159" trl="Y">
-	<value column="Description" original="Timor Escudo">Timor Escudo</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="160" trl="Y">
-	<value column="Description" original="Hryvnia">Hryvnia</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="161" trl="Y">
-	<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="163" trl="Y">
-	<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
-	<value column="CurSymbol" original="￡C">￡C</value>
-</row>
-<row id="164" trl="Y">
-	<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
-	<value column="CurSymbol" original="￡E">￡E</value>
-</row>
-<row id="165" trl="Y">
-	<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
-	<value column="CurSymbol" original="￡F">￡F</value>
-</row>
-<row id="166" trl="Y">
-	<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
-	<value column="CurSymbol" original="￡G">￡G</value>
-</row>
-<row id="167" trl="Y">
-	<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
-	<value column="CurSymbol" original="￡S">￡S</value>
-</row>
-<row id="168" trl="Y">
-	<value column="Description" original="Syrian Pound">Syrian Pound</value>
-	<value column="CurSymbol" original="￡S">￡S</value>
-</row>
-<row id="170" trl="Y">
-	<value column="Description" original="Cedi">Cedi</value>
-	<value column="CurSymbol" original="￠">￠</value>
-</row>
-<row id="171" trl="Y">
-	<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
-	<value column="CurSymbol" original="￠">￠</value>
-</row>
-<row id="195" trl="Y">
-	<value column="Description" original="Afghani">Afghani</value>
-	<value column="CurSymbol" original="Af">Af</value>
-</row>
-<row id="196" trl="Y">
-	<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
-	<value column="CurSymbol" original="Af.">Af.</value>
-</row>
-<row id="197" trl="Y">
-	<value column="Description" original="Balboa">Balboa</value>
-	<value column="CurSymbol" original="B">B</value>
-</row>
-<row id="198" trl="Y">
-	<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
-	<value column="CurSymbol" original="B$">B$</value>
-</row>
-<row id="199" trl="Y">
-	<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
-	<value column="CurSymbol" original="B$">B$</value>
-</row>
-<row id="200" trl="Y">
-	<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
-	<value column="CurSymbol" original="BD">BD</value>
-</row>
-<row id="201" trl="Y">
-	<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
-	<value column="CurSymbol" original="Bd$">Bd$</value>
-</row>
-<row id="202" trl="Y">
-	<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
-	<value column="CurSymbol" original="Bds$">Bds$</value>
-</row>
-<row id="203" trl="Y">
-	<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
-	<value column="CurSymbol" original="BR">BR</value>
-</row>
-<row id="204" trl="Y">
-	<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
-	<value column="CurSymbol" original="Br">Br</value>
-</row>
-<row id="205" trl="Y">
-	<value column="Description" original="Bolivar">Bolivar</value>
-	<value column="CurSymbol" original="Bs">Bs</value>
-</row>
-<row id="206" trl="Y">
-	<value column="Description" original="Baht">Baht</value>
-	<value column="CurSymbol" original="Bt">Bt</value>
-</row>
-<row id="207" trl="Y">
-	<value column="Description" original="Belize Dollar">Belize Dollar</value>
-	<value column="CurSymbol" original="BZ$">BZ$</value>
-</row>
-<row id="209" trl="Y">
-	<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
-	<value column="CurSymbol" original="C$">C$</value>
-</row>
-<row id="210" trl="Y">
-	<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
-	<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
-</row>
-<row id="211" trl="Y">
-	<value column="Description" original="Comoro Franc">Comoro Franc</value>
-	<value column="CurSymbol" original="CF">CF</value>
-</row>
-<row id="212" trl="Y">
-	<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
-	<value column="CurSymbol" original="CFAF">CFAF</value>
-</row>
-<row id="214" trl="Y">
-	<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
-	<value column="CurSymbol" original="CFAF">CFAF</value>
-</row>
-<row id="225" trl="Y">
-	<value column="Description" original="CFP Franc">CFP Franc</value>
-	<value column="CurSymbol" original="CFPF">CFPF</value>
-</row>
-<row id="228" trl="Y">
-	<value column="Description" original="Chilean Peso">Chilean Peso</value>
-	<value column="CurSymbol" original="Ch$">Ch$</value>
-</row>
-<row id="229" trl="Y">
-	<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
-	<value column="CurSymbol" original="CI$">CI$</value>
-</row>
-<row id="230" trl="Y">
-	<value column="Description" original="Colombian Peso">Colombian Peso</value>
-	<value column="CurSymbol" original="Col$">Col$</value>
-</row>
-<row id="231" trl="Y">
-	<value column="Description" original="Riel">Riel</value>
-	<value column="CurSymbol" original="CR">CR</value>
-</row>
-<row id="232" trl="Y">
-	<value column="Description" original="Cuban Peso">Cuban Peso</value>
-	<value column="CurSymbol" original="Cu$">Cu$</value>
-</row>
-<row id="233" trl="Y">
-	<value column="Description" original="Dalasi">Dalasi</value>
-	<value column="CurSymbol" original="D">D</value>
-</row>
-<row id="234" trl="Y">
-	<value column="Description" original="Dong">Dong</value>
-	<value column="CurSymbol" original="D">D</value>
-</row>
-<row id="235" trl="Y">
-	<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
-	<value column="CurSymbol" original="DA">DA</value>
-</row>
-<row id="236" trl="Y">
-	<value column="Description" original="Dobra">Dobra</value>
-	<value column="CurSymbol" original="Db">Db</value>
-</row>
-<row id="237" trl="Y">
-	<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
-	<value column="CurSymbol" original="DF">DF</value>
-</row>
-<row id="238" trl="Y">
-	<value column="Description" original="UAE Dirham">UAE Dirham</value>
-	<value column="CurSymbol" original="Dh">Dh</value>
-</row>
-<row id="239" trl="Y">
-	<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
-	<value column="CurSymbol" original="DH">DH</value>
-</row>
-<row id="240" trl="Y">
-	<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
-	<value column="CurSymbol" original="Din">Din</value>
-</row>
-<row id="241" trl="Y">
-	<value column="Description" original="Danish Krone">Danish Krone</value>
-	<value column="CurSymbol" original="Dkr">Dkr</value>
-</row>
-<row id="244" trl="Y">
-	<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
-	<value column="CurSymbol" original="EC$">EC$</value>
-</row>
-<row id="252" trl="Y">
-	<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
-	<value column="CurSymbol" original="F$">F$</value>
-</row>
-<row id="253" trl="Y">
-	<value column="Description" original="Burundi Franc">Burundi Franc</value>
-	<value column="CurSymbol" original="FBu">FBu</value>
-</row>
-<row id="254" trl="Y">
-	<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
-	<value column="CurSymbol" original="FMG">FMG</value>
-</row>
-<row id="255" trl="Y">
-	<value column="Description" original="Forint">Forint</value>
-	<value column="CurSymbol" original="Ft">Ft</value>
-</row>
-<row id="256" trl="Y">
-	<value column="Description" original="Gourde">Gourde</value>
-	<value column="CurSymbol" original="G">G</value>
-</row>
-<row id="257" trl="Y">
-	<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
-	<value column="CurSymbol" original="G$">G$</value>
-</row>
-<row id="258" trl="Y">
-	<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
-	<value column="CurSymbol" original="HK$">HK$</value>
-</row>
-<row id="259" trl="Y">
-	<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
-	<value column="CurSymbol" original="HRK">HRK</value>
-</row>
-<row id="260" trl="Y">
-	<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
-	<value column="CurSymbol" original="ID">ID</value>
-</row>
-<row id="261" trl="Y">
-	<value column="Description" original="Iceland Krona">Iceland Krona</value>
-	<value column="CurSymbol" original="IKr">IKr</value>
-</row>
-<row id="262" trl="Y">
-	<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
-	<value column="CurSymbol" original="J$">J$</value>
-</row>
-<row id="263" trl="Y">
-	<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
-	<value column="CurSymbol" original="JD">JD</value>
-</row>
-<row id="264" trl="Y">
-	<value column="Description" original="Kyat">Kyat</value>
-	<value column="CurSymbol" original="K">K</value>
-</row>
-<row id="265" trl="Y">
-	<value column="Description" original="Kina">Kina</value>
-	<value column="CurSymbol" original="K">K</value>
-</row>
-<row id="266" trl="Y">
-	<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
-	<value column="CurSymbol" original="K Sh">K Sh</value>
-</row>
-<row id="267" trl="Y">
-	<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
-	<value column="CurSymbol" original="KD">KD</value>
-</row>
-<row id="268" trl="Y">
-	<value column="Description" original="Convertible Marks">Convertible Marks</value>
-	<value column="CurSymbol" original="KM">KM</value>
-</row>
-<row id="269" trl="Y">
-	<value column="Description" original="Kip">Kip</value>
-	<value column="CurSymbol" original="KN">KN</value>
-</row>
-<row id="270" trl="Y">
-	<value column="Description" original="Nakfa">Nakfa</value>
-	<value column="CurSymbol" original="KR">KR</value>
-</row>
-<row id="271" trl="Y">
-	<value column="Description" original="Lek">Lek</value>
-	<value column="CurSymbol" original="L">L</value>
-</row>
-<row id="272" trl="Y">
-	<value column="Description" original="Lempira">Lempira</value>
-	<value column="CurSymbol" original="L">L</value>
-</row>
-<row id="273" trl="Y">
-	<value column="Description" original="Leu (old)">Leu (old)</value>
-	<value column="CurSymbol" original="L">L</value>
-</row>
-<row id="274" trl="Y">
-	<value column="Description" original="Lilangeni">Lilangeni</value>
-	<value column="CurSymbol" original="L">L</value>
-</row>
-<row id="275" trl="Y">
-	<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
-	<value column="CurSymbol" original="LD">LD</value>
-</row>
-<row id="276" trl="Y">
-	<value column="Description" original="Leone">Leone</value>
-	<value column="CurSymbol" original="Le">Le</value>
-</row>
-<row id="277" trl="Y">
-	<value column="Description" original="Maltese Lira">Maltese Lira</value>
-	<value column="CurSymbol" original="Lm">Lm</value>
-</row>
-<row id="278" trl="Y">
-	<value column="Description" original="Latvian Lats">Latvian Lats</value>
-	<value column="CurSymbol" original="Ls">Ls</value>
-</row>
-<row id="279" trl="Y">
-	<value column="Description" original="Lev">Lev</value>
-	<value column="CurSymbol" original="Lv">Lv</value>
-</row>
-<row id="280" trl="Y">
-	<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
-	<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
-</row>
-<row id="281" trl="Y">
-	<value column="Description" original="Kwacha">Kwacha</value>
-	<value column="CurSymbol" original="MK">MK</value>
-</row>
-<row id="282" trl="Y">
-	<value column="Description" original="Denar">Denar</value>
-	<value column="CurSymbol" original="MKD">MKD</value>
-</row>
-<row id="283" trl="Y">
-	<value column="Description" original="Metical">Metical</value>
-	<value column="CurSymbol" original="Mt">Mt</value>
-</row>
-<row id="284" trl="Y">
-	<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
-	<value column="CurSymbol" original="NAf.">NAf.</value>
-</row>
-<row id="285" trl="Y">
-	<value column="Description" original="Estonian Kroon">Estonian Kroon</value>
-	<value column="CurSymbol" original="Nfa">Nfa</value>
-</row>
-<row id="286" trl="Y">
-	<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
-	<value column="CurSymbol" original="NIS">NIS</value>
-</row>
-<row id="287" trl="Y">
-	<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
-	<value column="CurSymbol" original="NKr">NKr</value>
-</row>
-<row id="288" trl="Y">
-	<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
-	<value column="CurSymbol" original="NRs">NRs</value>
-</row>
-<row id="289" trl="Y">
-	<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
-	<value column="CurSymbol" original="NT$">NT$</value>
-</row>
-<row id="290" trl="Y">
-	<value column="Description" original="Pula">Pula</value>
-	<value column="CurSymbol" original="P">P</value>
-</row>
-<row id="291" trl="Y">
-	<value column="Description" original="Pataca">Pataca</value>
-	<value column="CurSymbol" original="P">P</value>
-</row>
-<row id="292" trl="Y">
-	<value column="Description" original="Quetzal">Quetzal</value>
-	<value column="CurSymbol" original="Q">Q</value>
-</row>
-<row id="293" trl="Y">
-	<value column="Description" original="Qatari Rial">Qatari Rial</value>
-	<value column="CurSymbol" original="QR">QR</value>
-</row>
-<row id="294" trl="Y">
-	<value column="Description" original="Rand">Rand</value>
-	<value column="CurSymbol" original="R">R</value>
-</row>
-<row id="297" trl="Y">
-	<value column="Description" original="Brazilian Real">Brazilian Real</value>
-	<value column="CurSymbol" original="R$">R$</value>
-</row>
-<row id="298" trl="Y">
-	<value column="Description" original="Dominican Peso">Dominican Peso</value>
-	<value column="CurSymbol" original="RD$">RD$</value>
-</row>
-<row id="299" trl="Y">
-	<value column="Description" original="Rufiyaa">Rufiyaa</value>
-	<value column="CurSymbol" original="Rf">Rf</value>
-</row>
-<row id="300" trl="Y">
-	<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
-	<value column="CurSymbol" original="RF">RF</value>
-</row>
-<row id="301" trl="Y">
-	<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
-	<value column="CurSymbol" original="RM">RM</value>
-</row>
-<row id="302" trl="Y">
-	<value column="Description" original="Rial Omani">Rial Omani</value>
-	<value column="CurSymbol" original="RO">RO</value>
-</row>
-<row id="303" trl="Y">
-	<value column="Description" original="Rupiah">Rupiah</value>
-	<value column="CurSymbol" original="Rp">Rp</value>
-</row>
-<row id="304" trl="Y">
-	<value column="Description" original="Indian Rupee">Indian Rupee</value>
-	<value column="CurSymbol" original="Rs">Rs</value>
-</row>
-<row id="306" trl="Y">
-	<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
-	<value column="CurSymbol" original="Rs">Rs</value>
-</row>
-<row id="307" trl="Y">
-	<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
-	<value column="CurSymbol" original="S$">S$</value>
-</row>
-<row id="308" trl="Y">
-	<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
-	<value column="CurSymbol" original="S/.">S/.</value>
-</row>
-<row id="309" trl="Y">
-	<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
-	<value column="CurSymbol" original="Sf.">Sf.</value>
-</row>
-<row id="310" trl="Y">
-	<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
-	<value column="CurSymbol" original="SI$">SI$</value>
-</row>
-<row id="311" trl="Y">
-	<value column="Description" original="Swedish Krona">Swedish Krona</value>
-	<value column="CurSymbol" original="Sk">Sk</value>
-</row>
-<row id="312" trl="Y">
-	<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
-	<value column="CurSymbol" original="Sk">Sk</value>
-</row>
-<row id="313" trl="Y">
-	<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
-	<value column="CurSymbol" original="SLRs">SLRs</value>
-</row>
-<row id="314" trl="Y">
-	<value column="Description" original="Tolar">Tolar</value>
-	<value column="CurSymbol" original="SlT">SlT</value>
-</row>
-<row id="315" trl="Y">
-	<value column="Description" original="Somali Shilling">Somali Shilling</value>
-	<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
-</row>
-<row id="316" trl="Y">
-	<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
-	<value column="CurSymbol" original="SR">SR</value>
-</row>
-<row id="317" trl="Y">
-	<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
-	<value column="CurSymbol" original="SRls">SRls</value>
-</row>
-<row id="318" trl="Y">
-	<value column="Description" original="Swiss Franc">Swiss Franc</value>
-	<value column="CurSymbol" original="SFr">SFr</value>
-</row>
-<row id="320" trl="Y">
-	<value column="Description" original="Pa’anga">Pa’anga</value>
-	<value column="CurSymbol" original="T$">T$</value>
-</row>
-<row id="321" trl="Y">
-	<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
-	<value column="CurSymbol" original="TD">TD</value>
-</row>
-<row id="322" trl="Y">
-	<value column="Description" original="Taka">Taka</value>
-	<value column="CurSymbol" original="Tk">Tk</value>
-</row>
-<row id="323" trl="Y">
-	<value column="Description" original="Turkish Lira">Turkish Lira</value>
-	<value column="CurSymbol" original="TL">TL</value>
-</row>
-<row id="324" trl="Y">
-	<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
-	<value column="CurSymbol" original="TSh">TSh</value>
-</row>
-<row id="325" trl="Y">
-	<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
-	<value column="CurSymbol" original="TT$">TT$</value>
-</row>
-<row id="326" trl="Y">
-	<value column="Description" original="Tugrik">Tugrik</value>
-	<value column="CurSymbol" original="Tug">Tug</value>
-</row>
-<row id="327" trl="Y">
-	<value column="Description" original="Ouguiya">Ouguiya</value>
-	<value column="CurSymbol" original="UM">UM</value>
-</row>
-<row id="328" trl="Y">
-	<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
-	<value column="CurSymbol" original="USh">USh</value>
-</row>
-<row id="329" trl="Y">
-	<value column="Description" original="Vatu">Vatu</value>
-	<value column="CurSymbol" original="VT">VT</value>
-</row>
-<row id="330" trl="Y">
-	<value column="Description" original="Won">Won</value>
-	<value column="CurSymbol" original="W">W</value>
-</row>
-<row id="331" trl="Y">
-	<value column="Description" original="Tala">Tala</value>
-	<value column="CurSymbol" original="WS$">WS$</value>
-</row>
-<row id="332" trl="Y">
-	<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
-	<value column="CurSymbol" original="Y">Y</value>
-</row>
-<row id="333" trl="Y">
-	<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
-	<value column="CurSymbol" original="YRls">YRls</value>
-</row>
-<row id="334" trl="Y">
-	<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
-	<value column="CurSymbol" original="Z$">Z$</value>
-</row>
-<row id="335" trl="Y">
-	<value column="Description" original="Kwacha">Kwacha</value>
-	<value column="CurSymbol" original="ZK">ZK</value>
-</row>
-<row id="336" trl="Y">
-	<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="337" trl="Y">
-	<value column="Description" original="Guinea Franc">Guinea Franc</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="338" trl="Y">
-	<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="339" trl="Y">
-	<value column="Description" original="Som">Som</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="340" trl="Y">
-	<value column="Description" original="North Korean Won">North Korean Won</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="341" trl="Y">
-	<value column="Description" original="Tenge">Tenge</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="342" trl="Y">
-	<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="343" trl="Y">
-	<value column="Description" original="Naira">Naira</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="344" trl="Y">
-	<value column="Description" original="Guarani">Guarani</value>
-	<value column="CurSymbol" original=""></value>
-</row>
-<row id="346" trl="Y">
-	<value column="Description" original="Leu (new)">Leu (new)</value>
-	<value column="CurSymbol" original="L">L</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_Currency">
+ <row id="100" trl="Y">
+  <value column="Description" original="US Dollar">US Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Description" original="Euro">Euro</value>
+  <value column="CurSymbol" original="E">E</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Description" original="Deutsche Mark">Deutsche Mark</value>
+  <value column="CurSymbol" original="DM">DM</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Description" original="Austrian Schilling">Austrian Schilling</value>
+  <value column="CurSymbol" original="Sch">Sch</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Description" original="Belgian Franc">Belgian Franc</value>
+  <value column="CurSymbol" original="BFr">BFr</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Description" original="Finish Mark">Finish Mark</value>
+  <value column="CurSymbol" original="FM">FM</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Description" original="Irish Pound">Irish Pound</value>
+  <value column="CurSymbol" original="I￡">I￡</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Description" original="Italian Lira">Italian Lira</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Description" original="Dutch Gilder">Dutch Gilder</value>
+  <value column="CurSymbol" original="Fl">Fl</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Description" original="Portugese Escudo">Portugese Escudo</value>
+  <value column="CurSymbol" original="Es">Es</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Description" original="Spannish Peseto">Spannish Peseto</value>
+  <value column="CurSymbol" original="Pts">Pts</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Description" original="French Franc">French Franc</value>
+  <value column="CurSymbol" original="Fr">Fr</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Description" original="Japanese Yen">日本円</value>
+  <value column="CurSymbol" original="\">\</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Description" original="British Pound">British Pound</value>
+  <value column="CurSymbol" original="￡">￡</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Description" original="Canadian Dollar">Canadian Dollar</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Description" original="Argentine Peso">Argentine Peso</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Description" original="Australian Dollar">Australian Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Description" original="Liberian Dollar">Liberian Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Description" original="Mexican Peso">Mexican Peso</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
+  <value column="CurSymbol" original="$U">$U</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Description" original="Armenian Dram">Armenian Dram</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Description" original="Kwanza">Kwanza</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Description" original="Azerbaijanian Manat (new)">Azerbaijanian Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Description" original="Boliviano">Boliviano</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Description" original="Franc Congolais">Franc Congolais</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Description" original="Czech Koruna">Czech Koruna</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Description" original="Lari">Lari</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Description" original="Iranian Rial">Iranian Rial</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Description" original="Moldovan Leu">Moldovan Leu</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Description" original="Philippine Peso">Philippine Peso</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Description" original="Zloty">Zloty</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Description" original="Russian Ruble">Russian Ruble</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Description" original="Somoni">Somoni</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Description" original="Manat">Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Description" original="Timor Escudo">Timor Escudo</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Description" original="Hryvnia">Hryvnia</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Description" original="Cyprus Pound">Cyprus Pound</value>
+  <value column="CurSymbol" original="￡C">￡C</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Description" original="Egyptian Pound">Egyptian Pound</value>
+  <value column="CurSymbol" original="￡E">￡E</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
+  <value column="CurSymbol" original="￡F">￡F</value>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
+  <value column="CurSymbol" original="￡G">￡G</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
+  <value column="CurSymbol" original="￡S">￡S</value>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Description" original="Syrian Pound">Syrian Pound</value>
+  <value column="CurSymbol" original="￡S">￡S</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Description" original="Cedi">Cedi</value>
+  <value column="CurSymbol" original="￠">￠</value>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Description" original="El Salvador Colon">El Salvador Colon</value>
+  <value column="CurSymbol" original="￠">￠</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Description" original="Afghani">Afghani</value>
+  <value column="CurSymbol" original="Af">Af</value>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Description" original="Aruban Guilder">Aruban Guilder</value>
+  <value column="CurSymbol" original="Af.">Af.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Description" original="Balboa">Balboa</value>
+  <value column="CurSymbol" original="B">B</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Description" original="Brunei Dollar">Brunei Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
+  <value column="CurSymbol" original="BD">BD</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
+  <value column="CurSymbol" original="Bd$">Bd$</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Description" original="Barbados Dollar">Barbados Dollar</value>
+  <value column="CurSymbol" original="Bds$">Bds$</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
+  <value column="CurSymbol" original="BR">BR</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
+  <value column="CurSymbol" original="Br">Br</value>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Description" original="Bolivar">Bolivar</value>
+  <value column="CurSymbol" original="Bs">Bs</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Description" original="Baht">Baht</value>
+  <value column="CurSymbol" original="Bt">Bt</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Description" original="Belize Dollar">Belize Dollar</value>
+  <value column="CurSymbol" original="BZ$">BZ$</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Description" original="Cordoba Oro">Cordoba Oro</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
+  <value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Description" original="Comoro Franc">Comoro Franc</value>
+  <value column="CurSymbol" original="CF">CF</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Description" original="CFP Franc">CFP Franc</value>
+  <value column="CurSymbol" original="CFPF">CFPF</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Description" original="Chilean Peso">Chilean Peso</value>
+  <value column="CurSymbol" original="Ch$">Ch$</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
+  <value column="CurSymbol" original="CI$">CI$</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Description" original="Colombian Peso">Colombian Peso</value>
+  <value column="CurSymbol" original="Col$">Col$</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Description" original="Riel">Riel</value>
+  <value column="CurSymbol" original="CR">CR</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Description" original="Cuban Peso">Cuban Peso</value>
+  <value column="CurSymbol" original="Cu$">Cu$</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Description" original="Dalasi">Dalasi</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Description" original="Dong">Dong</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Description" original="Algerian Dinar">Algerian Dinar</value>
+  <value column="CurSymbol" original="DA">DA</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Description" original="Dobra">Dobra</value>
+  <value column="CurSymbol" original="Db">Db</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Description" original="Djibouti Franc">Djibouti Franc</value>
+  <value column="CurSymbol" original="DF">DF</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Description" original="UAE Dirham">UAE Dirham</value>
+  <value column="CurSymbol" original="Dh">Dh</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
+  <value column="CurSymbol" original="DH">DH</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
+  <value column="CurSymbol" original="Din">Din</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Description" original="Danish Krone">Danish Krone</value>
+  <value column="CurSymbol" original="Dkr">Dkr</value>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
+  <value column="CurSymbol" original="EC$">EC$</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Description" original="Fiji Dollar">Fiji Dollar</value>
+  <value column="CurSymbol" original="F$">F$</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Description" original="Burundi Franc">Burundi Franc</value>
+  <value column="CurSymbol" original="FBu">FBu</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Description" original="Malagasy Franc">Malagasy Franc</value>
+  <value column="CurSymbol" original="FMG">FMG</value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Description" original="Forint">Forint</value>
+  <value column="CurSymbol" original="Ft">Ft</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Description" original="Gourde">Gourde</value>
+  <value column="CurSymbol" original="G">G</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Description" original="Guyana Dollar">Guyana Dollar</value>
+  <value column="CurSymbol" original="G$">G$</value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
+  <value column="CurSymbol" original="HK$">HK$</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Description" original="Croatian Kuna">Croatian Kuna</value>
+  <value column="CurSymbol" original="HRK">HRK</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
+  <value column="CurSymbol" original="ID">ID</value>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Description" original="Iceland Krona">Iceland Krona</value>
+  <value column="CurSymbol" original="IKr">IKr</value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
+  <value column="CurSymbol" original="J$">J$</value>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
+  <value column="CurSymbol" original="JD">JD</value>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Description" original="Kyat">Kyat</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Description" original="Kina">Kina</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
+  <value column="CurSymbol" original="K Sh">K Sh</value>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
+  <value column="CurSymbol" original="KD">KD</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Description" original="Convertible Marks">Convertible Marks</value>
+  <value column="CurSymbol" original="KM">KM</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Description" original="Kip">Kip</value>
+  <value column="CurSymbol" original="KN">KN</value>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Description" original="Nakfa">Nakfa</value>
+  <value column="CurSymbol" original="KR">KR</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Description" original="Lek">Lek</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Description" original="Lempira">Lempira</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Description" original="Leu (old)">Leu (old)</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Description" original="Lilangeni">Lilangeni</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Description" original="Libyan Dinar">Libyan Dinar</value>
+  <value column="CurSymbol" original="LD">LD</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Description" original="Leone">Leone</value>
+  <value column="CurSymbol" original="Le">Le</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Description" original="Maltese Lira">Maltese Lira</value>
+  <value column="CurSymbol" original="Lm">Lm</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Description" original="Latvian Lats">Latvian Lats</value>
+  <value column="CurSymbol" original="Ls">Ls</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Description" original="Lev">Lev</value>
+  <value column="CurSymbol" original="Lv">Lv</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
+  <value column="CurSymbol" original="Mau Rs">Mau Rs</value>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="MK">MK</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Description" original="Denar">Denar</value>
+  <value column="CurSymbol" original="MKD">MKD</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Description" original="Metical">Metical</value>
+  <value column="CurSymbol" original="Mt">Mt</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
+  <value column="CurSymbol" original="NAf.">NAf.</value>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Description" original="Estonian Kroon">Estonian Kroon</value>
+  <value column="CurSymbol" original="Nfa">Nfa</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
+  <value column="CurSymbol" original="NIS">NIS</value>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Description" original="Norwegian Krone">Norwegian Krone</value>
+  <value column="CurSymbol" original="NKr">NKr</value>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
+  <value column="CurSymbol" original="NRs">NRs</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
+  <value column="CurSymbol" original="NT$">NT$</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Description" original="Pula">Pula</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Description" original="Pataca">Pataca</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Description" original="Quetzal">Quetzal</value>
+  <value column="CurSymbol" original="Q">Q</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Description" original="Qatari Rial">Qatari Rial</value>
+  <value column="CurSymbol" original="QR">QR</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Description" original="Rand">Rand</value>
+  <value column="CurSymbol" original="R">R</value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Description" original="Brazilian Real">Brazilian Real</value>
+  <value column="CurSymbol" original="R$">R$</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Description" original="Dominican Peso">Dominican Peso</value>
+  <value column="CurSymbol" original="RD$">RD$</value>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Description" original="Rufiyaa">Rufiyaa</value>
+  <value column="CurSymbol" original="Rf">Rf</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Description" original="Rwanda Franc">Rwanda Franc</value>
+  <value column="CurSymbol" original="RF">RF</value>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
+  <value column="CurSymbol" original="RM">RM</value>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Description" original="Rial Omani">Rial Omani</value>
+  <value column="CurSymbol" original="RO">RO</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Description" original="Rupiah">Rupiah</value>
+  <value column="CurSymbol" original="Rp">Rp</value>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Description" original="Indian Rupee">Indian Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Description" original="Singapore Dollar">Singapore Dollar</value>
+  <value column="CurSymbol" original="S$">S$</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Description" original="Nuevo Sol">Nuevo Sol</value>
+  <value column="CurSymbol" original="S/.">S/.</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Description" original="Suriname Guilder">Suriname Guilder</value>
+  <value column="CurSymbol" original="Sf.">Sf.</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
+  <value column="CurSymbol" original="SI$">SI$</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Description" original="Swedish Krona">Swedish Krona</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Description" original="Slovak Koruna">Slovak Koruna</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
+  <value column="CurSymbol" original="SLRs">SLRs</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Description" original="Tolar">Tolar</value>
+  <value column="CurSymbol" original="SlT">SlT</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Description" original="Somali Shilling">Somali Shilling</value>
+  <value column="CurSymbol" original="So. Sh.">So. Sh.</value>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
+  <value column="CurSymbol" original="SR">SR</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Description" original="Saudi Riyal">Saudi Riyal</value>
+  <value column="CurSymbol" original="SRls">SRls</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Description" original="Swiss Franc">Swiss Franc</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Description" original="Pa’anga">Pa’anga</value>
+  <value column="CurSymbol" original="T$">T$</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
+  <value column="CurSymbol" original="TD">TD</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Description" original="Taka">Taka</value>
+  <value column="CurSymbol" original="Tk">Tk</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Description" original="Turkish Lira">Turkish Lira</value>
+  <value column="CurSymbol" original="TL">TL</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
+  <value column="CurSymbol" original="TSh">TSh</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
+  <value column="CurSymbol" original="TT$">TT$</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Description" original="Tugrik">Tugrik</value>
+  <value column="CurSymbol" original="Tug">Tug</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Description" original="Ouguiya">Ouguiya</value>
+  <value column="CurSymbol" original="UM">UM</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Description" original="Uganda Shilling">Uganda Shilling</value>
+  <value column="CurSymbol" original="USh">USh</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Description" original="Vatu">Vatu</value>
+  <value column="CurSymbol" original="VT">VT</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Description" original="Won">Won</value>
+  <value column="CurSymbol" original="W">W</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Description" original="Tala">Tala</value>
+  <value column="CurSymbol" original="WS$">WS$</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
+  <value column="CurSymbol" original="Y">Y</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Description" original="Yemeni Rial">Yemeni Rial</value>
+  <value column="CurSymbol" original="YRls">YRls</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
+  <value column="CurSymbol" original="Z$">Z$</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="ZK">ZK</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Description" original="Guinea Franc">Guinea Franc</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Description" original="Som">Som</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Description" original="North Korean Won">North Korean Won</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Description" original="Tenge">Tenge</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Description" original="Lebanese Pound">Lebanese Pound</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Description" original="Naira">Naira</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Description" original="Guarani">Guarani</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Description" original="Leu (new)">Leu (new)</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_DocType_Trl_ja_JP.xml b/data/ja_JP/C_DocType_Trl_ja_JP.xml
index fa4dd21aee..d29940e389 100644
--- a/data/ja_JP/C_DocType_Trl_ja_JP.xml
+++ b/data/ja_JP/C_DocType_Trl_ja_JP.xml
@@ -1,185 +1,185 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_DocType">
-<row id="0" trl="N">
-	<value column="Name" original="** New **">** 新規**</value>
-	<value column="PrintName" original="** New **">** 新規**</value>
-	<value column="DocumentNote" original="** NO INVOICE **">** 請求書無し**</value>
-</row>
-<row id="115" trl="N">
-	<value column="Name" original="GL Journal">総勘定元帳</value>
-	<value column="PrintName" original="Journal">総勘定元帳</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="116" trl="N">
-	<value column="Name" original="AR Invoice">売掛金請求書</value>
-	<value column="PrintName" original="Invoice">請求書</value>
-	<value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
-</row>
-<row id="117" trl="N">
-	<value column="Name" original="AR Invoice Indirect">売掛金請求書間接的</value>
-	<value column="PrintName" original="Invoice">請求書</value>
-	<value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
-</row>
-<row id="118" trl="N">
-	<value column="Name" original="AR Credit Memo">売掛金信用メモ</value>
-	<value column="PrintName" original="Credit Memo">信用メモ</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="119" trl="N">
-	<value column="Name" original="AR Receipt">売掛金領収書</value>
-	<value column="PrintName" original="Receipt">領収書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="120" trl="N">
-	<value column="Name" original="MM Shipment">MM 出荷</value>
-	<value column="PrintName" original="Delivery Note">納品受領書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="121" trl="N">
-	<value column="Name" original="MM Shipment Indirect">MM 出荷間接的</value>
-	<value column="PrintName" original="Delivery Note">納品受領書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="122" trl="N">
-	<value column="Name" original="MM Receipt">MM 領収書</value>
-	<value column="PrintName" original="Vendor Delivery">仕入先配送</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="123" trl="N">
-	<value column="Name" original="AP Invoice">買掛金請求書</value>
-	<value column="PrintName" original="Vendor Invoice">仕入先請求書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="124" trl="N">
-	<value column="Name" original="AP CreditMemo">買掛金信用メモ</value>
-	<value column="PrintName" original="Vendor Credit Memo">仕入先信用メモ</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="125" trl="N">
-	<value column="Name" original="AP Payment">買掛金支払い</value>
-	<value column="PrintName" original="Vendor Payment">仕入先支払い</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="126" trl="N">
-	<value column="Name" original="Purchase Order">発注書</value>
-	<value column="PrintName" original="Purchase Order">発注書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="127" trl="N">
-	<value column="Name" original="Purchase Requisition">購買請求書</value>
-	<value column="PrintName" original="Purchase Requisition">購買請求書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="128" trl="N">
-	<value column="Name" original="Quotation">見積</value>
-	<value column="PrintName" original="Quotation">見積</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="129" trl="N">
-	<value column="Name" original="Proposal">提案</value>
-	<value column="PrintName" original="Proposal">提案</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="130" trl="N">
-	<value column="Name" original="Prepay Order">前払い注文</value>
-	<value column="PrintName" original="Prepay Order">前払い注文</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="131" trl="N">
-	<value column="Name" original="Return Material">返却材料</value>
-	<value column="PrintName" original="Return Material Authorization">材料返却責任</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="132" trl="N">
-	<value column="Name" original="Standard Order">標準の注文</value>
-	<value column="PrintName" original="Order Confirmation">注文確認</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="133" trl="N">
-	<value column="Name" original="On Credit Order">信用注文</value>
-	<value column="PrintName" original="Order Confirmation">注文確認</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="134" trl="N">
-	<value column="Name" original="Warehouse Order">出庫指図書</value>
-	<value column="PrintName" original="Order Confirmation">注文確認</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="135" trl="N">
-	<value column="Name" original="POS Order">POS注文</value>
-	<value column="PrintName" original="Order Confirmation">注文確認</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="136" trl="N">
-	<value column="Name" original="Project Issue">プロジェクト問題</value>
-	<value column="PrintName" original="Project Issue">プロジェクト問題</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="137" trl="N">
-	<value column="Name" original="Payment Allocation">支払い配分</value>
-	<value column="PrintName" original="Payment Allocation">支払い配分</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="138" trl="N">
-	<value column="Name" original="Match Invoice">請求書をマッチ</value>
-	<value column="PrintName" original="Match Invoice">請求書をマッチ</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="139" trl="N">
-	<value column="Name" original="Material Production">材料生産</value>
-	<value column="PrintName" original="Material Production">材料生産</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="140" trl="N">
-	<value column="Name" original="GL Document">総勘定元帳文書</value>
-	<value column="PrintName" original="GL Document">総勘定元帳文書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="141" trl="N">
-	<value column="Name" original="Cash Journal">現金仕訳帳</value>
-	<value column="PrintName" original="Cash Journal">現金仕訳帳</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="142" trl="N">
-	<value column="Name" original="Match PO">購買注文をマッチ</value>
-	<value column="PrintName" original="Match PO">購買注文をマッチ</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="143" trl="N">
-	<value column="Name" original="Material Movement">材料移動</value>
-	<value column="PrintName" original="Material Movement">材料移動</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="144" trl="N">
-	<value column="Name" original="Material Physical Inventory">物理的な材料在庫</value>
-	<value column="PrintName" original="Material Physical Inventory">物理的な材料在庫</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="145" trl="N">
-	<value column="Name" original="AR Pro Forma Invoice">売掛金合意請求書</value>
-	<value column="PrintName" original="AR Pro Forma Invoice">売掛金合意請求書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="146" trl="N">
-	<value column="Name" original="Bank Statement">銀行取引明細書</value>
-	<value column="PrintName" original="Bank Statement">銀行取引明細書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="147" trl="N">
-	<value column="Name" original="MM Receipt with Confirmation">確認 MM 領収書</value>
-	<value column="PrintName" original="Vendor Delivery">仕入先配送</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="148" trl="N">
-	<value column="Name" original="MM Shipment with Pick">MM 梱包して出荷</value>
-	<value column="PrintName" original="Delivery Note">納品受領書</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="149" trl="N">
-	<value column="Name" original="MM Customer Return">MM 顧客返還</value>
-	<value column="PrintName" original="Return Material">返却材料</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_DocType">
+ <row id="0" trl="N">
+  <value column="Name" original="** New **">** 新規**</value>
+  <value column="PrintName" original="** New **">** 新規**</value>
+  <value column="DocumentNote" original="** NO INVOICE **">** 請求書無し**</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="GL Journal">総勘定元帳</value>
+  <value column="PrintName" original="Journal">総勘定元帳</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="AR Invoice">売掛金請求書</value>
+  <value column="PrintName" original="Invoice">請求書</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="AR Invoice Indirect">売掛金請求書間接的</value>
+  <value column="PrintName" original="Invoice">請求書</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">一般的で宣伝のテキストのためのドキュメントタイプNoteです。</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="AR Credit Memo">売掛金信用メモ</value>
+  <value column="PrintName" original="Credit Memo">信用メモ</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="AR Receipt">売掛金領収書</value>
+  <value column="PrintName" original="Receipt">領収書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="MM Shipment">MM 出荷</value>
+  <value column="PrintName" original="Delivery Note">納品受領書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="MM Shipment Indirect">MM 出荷間接的</value>
+  <value column="PrintName" original="Delivery Note">納品受領書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="MM Receipt">MM 領収書</value>
+  <value column="PrintName" original="Vendor Delivery">仕入先配送</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="AP Invoice">買掛金請求書</value>
+  <value column="PrintName" original="Vendor Invoice">仕入先請求書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="AP CreditMemo">買掛金信用メモ</value>
+  <value column="PrintName" original="Vendor Credit Memo">仕入先信用メモ</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="AP Payment">買掛金支払い</value>
+  <value column="PrintName" original="Vendor Payment">仕入先支払い</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Purchase Order">発注書</value>
+  <value column="PrintName" original="Purchase Order">発注書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Purchase Requisition">購買請求書</value>
+  <value column="PrintName" original="Purchase Requisition">購買請求書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Quotation">見積</value>
+  <value column="PrintName" original="Quotation">見積</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Proposal">提案</value>
+  <value column="PrintName" original="Proposal">提案</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Prepay Order">前払い注文</value>
+  <value column="PrintName" original="Prepay Order">前払い注文</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Return Material">返却材料</value>
+  <value column="PrintName" original="Return Material Authorization">材料返却責任</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Standard Order">標準の注文</value>
+  <value column="PrintName" original="Order Confirmation">注文確認</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="On Credit Order">信用注文</value>
+  <value column="PrintName" original="Order Confirmation">注文確認</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Warehouse Order">出庫指図書</value>
+  <value column="PrintName" original="Order Confirmation">注文確認</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="POS Order">POS注文</value>
+  <value column="PrintName" original="Order Confirmation">注文確認</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Project Issue">プロジェクト問題</value>
+  <value column="PrintName" original="Project Issue">プロジェクト問題</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Payment Allocation">支払い配分</value>
+  <value column="PrintName" original="Payment Allocation">支払い配分</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Match Invoice">請求書をマッチ</value>
+  <value column="PrintName" original="Match Invoice">請求書をマッチ</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Material Production">材料生産</value>
+  <value column="PrintName" original="Material Production">材料生産</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="GL Document">総勘定元帳文書</value>
+  <value column="PrintName" original="GL Document">総勘定元帳文書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Cash Journal">現金仕訳帳</value>
+  <value column="PrintName" original="Cash Journal">現金仕訳帳</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Match PO">購買注文をマッチ</value>
+  <value column="PrintName" original="Match PO">購買注文をマッチ</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Material Movement">材料移動</value>
+  <value column="PrintName" original="Material Movement">材料移動</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Material Physical Inventory">物理的な材料在庫</value>
+  <value column="PrintName" original="Material Physical Inventory">物理的な材料在庫</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="AR Pro Forma Invoice">売掛金合意請求書</value>
+  <value column="PrintName" original="AR Pro Forma Invoice">売掛金合意請求書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Bank Statement">銀行取引明細書</value>
+  <value column="PrintName" original="Bank Statement">銀行取引明細書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="MM Receipt with Confirmation">確認 MM 領収書</value>
+  <value column="PrintName" original="Vendor Delivery">仕入先配送</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="MM Shipment with Pick">MM 梱包して出荷</value>
+  <value column="PrintName" original="Delivery Note">納品受領書</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="MM Customer Return">MM 顧客返還</value>
+  <value column="PrintName" original="Return Material">返却材料</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_DunningLevel_Trl_ja_JP.xml b/data/ja_JP/C_DunningLevel_Trl_ja_JP.xml
index f1d13f8b75..b87e15dc0c 100644
--- a/data/ja_JP/C_DunningLevel_Trl_ja_JP.xml
+++ b/data/ja_JP/C_DunningLevel_Trl_ja_JP.xml
@@ -1,13 +1,13 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_DunningLevel">
-<row id="100" trl="N">
-	<value column="PrintName" original="Statement">明細書</value>
-	<value column="Note" original="Please review your statement and submit due payments.">明細書を確認して支払日の来た支払いを送信してください。</value>
-</row>
-<row id="101" trl="N">
-	<value column="PrintName" original="Dunning Letter">督促状</value>
-	<value column="Note" original="Please pay the due invoices immediately">ただちに満期の請求を支払ってください。</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_DunningLevel">
+ <row id="100" trl="N">
+  <value column="PrintName" original="Statement">明細書</value>
+  <value column="Note" original="Please review your statement and submit due payments.">明細書を確認して支払日の来た支払いを送信してください。</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="PrintName" original="Dunning Letter">督促状</value>
+  <value column="Note" original="Please pay the due invoices immediately">ただちに満期の請求を支払ってください。</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_ElementValue_Trl_ja_JP.xml b/data/ja_JP/C_ElementValue_Trl_ja_JP.xml
index 2552505eb6..507666c560 100644
--- a/data/ja_JP/C_ElementValue_Trl_ja_JP.xml
+++ b/data/ja_JP/C_ElementValue_Trl_ja_JP.xml
@@ -1,1457 +1,1457 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_ElementValue">
-<row id="419" trl="N">
-	<value column="Name" original="Tree Farm Payable">樹木農場買掛金</value>
-	<value column="Description" original="Tree Farm Payable">樹木農場買掛金</value>
-</row>
-<row id="421" trl="N">
-	<value column="Name" original="Sideline Revenue">側線収入</value>
-	<value column="Description" original="">4300-0-</value>
-</row>
-<row id="422" trl="N">
-	<value column="Name" original="Royalties Revenue">ロイヤリティ収入</value>
-	<value column="Description" original="">4600-0-</value>
-</row>
-<row id="423" trl="N">
-	<value column="Name" original="Unearned revenue">前受け収益</value>
-	<value column="Description" original="We have invoiced, but not delivered yet">請求をしましたが、まだ配送していない状態です。</value>
-</row>
-<row id="424" trl="N">
-	<value column="Name" original="Not invoiced revenue">未請求収益</value>
-	<value column="Description" original="We delivered but have not invoiced yet">配送をしましたが、また請求していない状態です。</value>
-</row>
-<row id="425" trl="N">
-	<value column="Name" original="Other Revenue">その他収益</value>
-	<value column="Description" original="">49--</value>
-</row>
-<row id="426" trl="N">
-	<value column="Name" original="Trade Discounts">取引割引</value>
-	<value column="Description" original="Granted Trade discounts (corrects Product Revenue)">与えられた取引割引です。(製品収益を修正します)</value>
-</row>
-<row id="427" trl="N">
-	<value column="Name" original="Payment discount revenue">支払い割引収益</value>
-	<value column="Description" original="Granted early payment discount to customers">早期支払いに対する割り引きです。</value>
-</row>
-<row id="428" trl="N">
-	<value column="Name" original="Promotion Discounts">販売促進割引</value>
-	<value column="Description" original="">4930-0-</value>
-</row>
-<row id="429" trl="N">
-	<value column="Name" original="Cost of Goods Sold">売上原価</value>
-	<value column="Description" original="">5--</value>
-</row>
-<row id="430" trl="N">
-	<value column="Name" original="Product CoGs">売上原価</value>
-	<value column="Description" original="Cost of Goods Sold">売上原価</value>
-</row>
-<row id="431" trl="N">
-	<value column="Name" original="Product Expense">製品費用</value>
-	<value column="Description" original="Default Product or Service costs (I.e. not on inventory)">デフォルトの製品、サービスの費用です。(すなわち、在庫ではない)</value>
-</row>
-<row id="432" trl="N">
-	<value column="Name" original="Services Purchases">サービス購買</value>
-	<value column="Description" original="">5200-0-</value>
-</row>
-<row id="433" trl="N">
-	<value column="Name" original="Sideline Purchases">側線購買</value>
-	<value column="Description" original="">5300-0-</value>
-</row>
-<row id="434" trl="N">
-	<value column="Name" original="Freight in">引取運賃</value>
-	<value column="Description" original="">5400-0-</value>
-</row>
-<row id="435" trl="N">
-	<value column="Name" original="Returns">戻り</value>
-	<value column="Description" original="">55--</value>
-</row>
-<row id="436" trl="N">
-	<value column="Name" original="Returns Expense">戻り費用</value>
-	<value column="Description" original="">5510-0-</value>
-</row>
-<row id="437" trl="N">
-	<value column="Name" original="Returns to Vendors">仕入先へ戻り</value>
-	<value column="Description" original="">5520-0-</value>
-</row>
-<row id="438" trl="N">
-	<value column="Name" original="Inventory CoGs">在庫原価</value>
-	<value column="Description" original="">56--</value>
-</row>
-<row id="439" trl="N">
-	<value column="Name" original="Inventory Shrinkage">棚卸差損</value>
-	<value column="Description" original="Physical Inventory Gain/Loss">物理的な在庫の利益/損失です。</value>
-</row>
-<row id="440" trl="N">
-	<value column="Name" original="Inventory Write Down Below Cost">費用の下の在庫書き下ろし</value>
-	<value column="Description" original="">5620-0-</value>
-</row>
-<row id="441" trl="N">
-	<value column="Name" original="Inventory Adjustment">在庫調整</value>
-	<value column="Description" original="Inventory Actual Accounting Value Adjustment">在庫実際会計値修正です。</value>
-</row>
-<row id="442" trl="N">
-	<value column="Name" original="Inventory Revaluation">在庫再評価</value>
-	<value column="Description" original="Difference to (lower cost) or market">市場価格または低い方の費用への差異</value>
-</row>
-<row id="443" trl="N">
-	<value column="Name" original="CoGS Variances">原価の変化</value>
-	<value column="Description" original="">58--</value>
-</row>
-<row id="444" trl="N">
-	<value column="Name" original="Invoice price variance">請求書価格差異</value>
-	<value column="Description" original="Difference between product cost and invoice price (IPV)">製品原価と請求書価格の違いです。(IPV)</value>
-</row>
-<row id="445" trl="N">
-	<value column="Name" original="Purchase price variance">購入価格差異</value>
-	<value column="Description" original="Difference between purchase price and standard costs (PPV)">購入価格と標準費用との違いです。(PPV)</value>
-</row>
-<row id="446" trl="N">
-	<value column="Name" original="CoGs/Sales Discounts">原価/売上 割引</value>
-	<value column="Description" original="">59--</value>
-</row>
-<row id="447" trl="N">
-	<value column="Name" original="Trade discounts received">受け取り取引割引</value>
-	<value column="Description" original="Received Trade Discounts (corrects Product expense)">受け取った取引割引です。(製品費用を修正します)</value>
-</row>
-<row id="448" trl="N">
-	<value column="Name" original="Payment discount revenue">支払い割り引き収入</value>
-	<value column="Description" original="Granted early payment discount from vendors">仕入先からの早期支払いに対する割り引きです。</value>
-</row>
-<row id="449" trl="N">
-	<value column="Name" original="Expenses">費用</value>
-	<value column="Description" original="">6--</value>
-</row>
-<row id="450" trl="N">
-	<value column="Name" original="Payroll Expenses">給与支払経費</value>
-	<value column="Description" original="">60--</value>
-</row>
-<row id="451" trl="N">
-	<value column="Name" original="Salaries">給料</value>
-	<value column="Description" original="">6013-0-</value>
-</row>
-<row id="452" trl="N">
-	<value column="Name" original="Vacation Pay">休暇手当</value>
-	<value column="Description" original="">6021-0-</value>
-</row>
-<row id="453" trl="N">
-	<value column="Name" original="Vacation Pay Owners">休暇手当所有者</value>
-	<value column="Description" original="">6022-0-</value>
-</row>
-<row id="454" trl="N">
-	<value column="Name" original="Sick Pay Owners">病気休暇手当所有者</value>
-	<value column="Description" original="">6024-0-</value>
-</row>
-<row id="455" trl="N">
-	<value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">引退(年金、利益共有、401k)</value>
-	<value column="Description" original="">6030-0-</value>
-</row>
-<row id="456" trl="N">
-	<value column="Name" original="FICA Tax Owners">FICA税金所有者</value>
-	<value column="Description" original="">6042-0-</value>
-</row>
-<row id="457" trl="N">
-	<value column="Name" original="Federal/State Unemployment">連邦政府/州 失業</value>
-	<value column="Description" original="">6043-0-</value>
-</row>
-<row id="458" trl="N">
-	<value column="Name" original="Federal/State Unemployment Owners">連邦政府/州 失業所有者</value>
-	<value column="Description" original="">6044-0-</value>
-</row>
-<row id="459" trl="N">
-	<value column="Name" original="Health Insurance Premium Owners">健康保険料所有者</value>
-	<value column="Description" original="">6052-0-</value>
-</row>
-<row id="460" trl="N">
-	<value column="Name" original="Health Insurance Employee Contribution">健康保険従業員貢献</value>
-	<value column="Description" original="">6058-0-</value>
-</row>
-<row id="461" trl="N">
-	<value column="Name" original="Health Insurance Cobra Payments">健康保険Cobra支払い</value>
-	<value column="Description" original="">6059-0-</value>
-</row>
-<row id="462" trl="N">
-	<value column="Name" original="Workers Compensation Insurance">労働者補償保険</value>
-	<value column="Description" original="">6060-0-</value>
-</row>
-<row id="463" trl="N">
-	<value column="Name" original="Disability Insurance Premium">障害保険の掛金</value>
-	<value column="Description" original="">6071-0-</value>
-</row>
-<row id="464" trl="N">
-	<value column="Name" original="Disability Insurance Premium Owners">障害保険の掛金所有者</value>
-	<value column="Description" original="">6072-0-</value>
-</row>
-<row id="465" trl="N">
-	<value column="Name" original="Disability Insurance Employee Contribution">身体傷害保険従業員貢献</value>
-	<value column="Description" original="">6079-0-</value>
-</row>
-<row id="466" trl="N">
-	<value column="Name" original="Life Insurance Premium">生命保険料</value>
-	<value column="Description" original="">6081-0-</value>
-</row>
-<row id="467" trl="N">
-	<value column="Name" original="Life Insurance Premium Owners">生命保険料所有者</value>
-	<value column="Description" original="">6082-0-</value>
-</row>
-<row id="468" trl="N">
-	<value column="Name" original="Life Insurance Employee Contribution">生命保険従業員貢献</value>
-	<value column="Description" original="">6089-0-</value>
-</row>
-<row id="469" trl="N">
-	<value column="Name" original="Other Benefit Expense">その他厚生費用</value>
-	<value column="Description" original="">6090-0-</value>
-</row>
-<row id="470" trl="N">
-	<value column="Name" original="Staff Gifts &amp; Perks">スタッフギフト &amp; 表彰</value>
-	<value column="Description" original="">6091-0-</value>
-</row>
-<row id="471" trl="N">
-	<value column="Name" original="Staff Picnic (100% Deductible)">スタッフピクニック、(100% 控除)</value>
-	<value column="Description" original="">6092-0-</value>
-</row>
-<row id="472" trl="N">
-	<value column="Name" original="Payroll Processing Expense">給料支払処理費</value>
-	<value column="Description" original="">6099-0-</value>
-</row>
-<row id="473" trl="N">
-	<value column="Name" original="Occupancy Cost">占有費用</value>
-	<value column="Description" original="">61--</value>
-</row>
-<row id="474" trl="N">
-	<value column="Name" original="Rent Expense">賃借費</value>
-	<value column="Description" original="">6110-0-</value>
-</row>
-<row id="475" trl="N">
-	<value column="Name" original="Utilities">ユーティリティ</value>
-	<value column="Description" original="">6120-0-</value>
-</row>
-<row id="476" trl="N">
-	<value column="Name" original="Other Occupancy Costs">その他の占有費用</value>
-	<value column="Description" original="">6130-0-</value>
-</row>
-<row id="477" trl="N">
-	<value column="Name" original="Advertising">広告</value>
-	<value column="Description" original="">62--</value>
-</row>
-<row id="478" trl="N">
-	<value column="Name" original="Media Advertising">メディア広告</value>
-	<value column="Description" original="">6210-0-</value>
-</row>
-<row id="479" trl="N">
-	<value column="Name" original="Catalog, Newsletter">カタログ、ニュースレター</value>
-	<value column="Description" original="">6220-0-</value>
-</row>
-<row id="480" trl="N">
-	<value column="Name" original="Events">イベント</value>
-	<value column="Description" original="">6230-0-</value>
-</row>
-<row id="481" trl="N">
-	<value column="Name" original="Web Hosting">ウェブホスティング</value>
-	<value column="Description" original="">6250-0-</value>
-</row>
-<row id="482" trl="N">
-	<value column="Name" original="Other Advertising &amp; Promotion">その他広告、プロモーション</value>
-	<value column="Description" original="">6280-0-</value>
-</row>
-<row id="483" trl="N">
-	<value column="Name" original="Vendor Advertising Allowances">仕入先広告手当て</value>
-	<value column="Description" original="">6290-0-</value>
-</row>
-<row id="484" trl="N">
-	<value column="Name" original="Telephone">電話</value>
-	<value column="Description" original="">6310-0-</value>
-</row>
-<row id="485" trl="N">
-	<value column="Name" original="Mobile Telephone">携帯電話</value>
-	<value column="Description" original="">6320-0-</value>
-</row>
-<row id="486" trl="N">
-	<value column="Name" original="Network Charges">ネットワーク料金</value>
-	<value column="Description" original="">6330-0-</value>
-</row>
-<row id="487" trl="N">
-	<value column="Name" original="Legal Fees">弁護士費用</value>
-	<value column="Description" original="">6410-0-</value>
-</row>
-<row id="488" trl="N">
-	<value column="Name" original="Accounting Fees">会計処理手数料</value>
-	<value column="Description" original="">6420-0-</value>
-</row>
-<row id="489" trl="N">
-	<value column="Name" original="Inventory Verification Fees">在庫検証料金</value>
-	<value column="Description" original="">6430-0-</value>
-</row>
-<row id="490" trl="N">
-	<value column="Name" original="Stationary &amp; Supplies">固定 &amp; 供給</value>
-	<value column="Description" original="">65--</value>
-</row>
-<row id="491" trl="N">
-	<value column="Name" original="Stationary &amp; Supplies - Office Use">固定 &amp; 供給 - オフィス利用</value>
-	<value column="Description" original="">6510-0-</value>
-</row>
-<row id="492" trl="N">
-	<value column="Name" original="Janitorial Supplies">管理人の提供</value>
-	<value column="Description" original="">6550-0-</value>
-</row>
-<row id="493" trl="N">
-	<value column="Name" original="Data Processing Supplies">データ処理供給</value>
-	<value column="Description" original="">6610-0-</value>
-</row>
-<row id="494" trl="N">
-	<value column="Name" original="Data Processing Rental">データ処理レンタル</value>
-	<value column="Description" original="">6620-0-</value>
-</row>
-<row id="495" trl="N">
-	<value column="Name" original="Outside Computer Services">コンピュータサービス外</value>
-	<value column="Description" original="">6630-0-</value>
-</row>
-<row id="496" trl="N">
-	<value column="Name" original="Depreciation Expense">減価償却費</value>
-	<value column="Description" original="">67--</value>
-</row>
-<row id="497" trl="N">
-	<value column="Name" original="Building Depreciation">建物減価償却</value>
-	<value column="Description" original="">6712-0-</value>
-</row>
-<row id="498" trl="N">
-	<value column="Name" original="Leasehold Improvement Depreciation">リース資産の改善減価償却</value>
-	<value column="Description" original="">6715-0-</value>
-</row>
-<row id="499" trl="N">
-	<value column="Name" original="Furniture Depreciation">家具減価償却</value>
-	<value column="Description" original="">6721-0-</value>
-</row>
-<row id="500" trl="N">
-	<value column="Name" original="Fixtures Depreciation">固定具減価償却</value>
-	<value column="Description" original="">6722-0-</value>
-</row>
-<row id="501" trl="N">
-	<value column="Name" original="Equipment Depreciation">設備減価償却</value>
-	<value column="Description" original="">6723-0-</value>
-</row>
-<row id="502" trl="N">
-	<value column="Name" original="Data Processing Equipment Depreciation">データ処理設備減価償却</value>
-	<value column="Description" original="">6725-0-</value>
-</row>
-<row id="503" trl="N">
-	<value column="Name" original="Software Depreciation">ソフトウェア減価償却</value>
-	<value column="Description" original="">6726-0-</value>
-</row>
-<row id="504" trl="N">
-	<value column="Name" original="Business Travel">出張</value>
-	<value column="Description" original="">68--</value>
-</row>
-<row id="505" trl="N">
-	<value column="Name" original="Business Travel - Auto Reimbursement">出張 - 自動払い戻し</value>
-	<value column="Description" original="">6820-0-</value>
-</row>
-<row id="506" trl="N">
-	<value column="Name" original="Assets">資産</value>
-	<value column="Description" original="">1--</value>
-</row>
-<row id="507" trl="N">
-	<value column="Name" original="Cash">現金</value>
-	<value column="Description" original="">11--</value>
-</row>
-<row id="508" trl="N">
-	<value column="Name" original="Checking Account">当座預金</value>
-	<value column="Description" original="Bank Asset">銀行資産です。</value>
-</row>
-<row id="509" trl="N">
-	<value column="Name" original="Checking In-Transfer">転送中小切手</value>
-	<value column="Description" original="Bank transactions in transit">通過中の銀行取引です。</value>
-</row>
-<row id="510" trl="N">
-	<value column="Name" original="Checking Unidentified Receipts">未確認の領収書をチェック</value>
-	<value column="Description" original="Receipts from unidentified customer">未確認の顧客からの領収書です。</value>
-</row>
-<row id="511" trl="N">
-	<value column="Name" original="Checking Unallocated Receipts">未割当領収書をチェック</value>
-	<value column="Description" original="Received, unallocated payments">受け取られていていて、未割当の支払いです。</value>
-</row>
-<row id="512" trl="N">
-	<value column="Name" original="Checking Account 2">当座預金2</value>
-	<value column="Description" original="">1120-0-</value>
-</row>
-<row id="513" trl="N">
-	<value column="Name" original="Savings Account">貯金口座</value>
-	<value column="Description" original="">1130-0-</value>
-</row>
-<row id="514" trl="N">
-	<value column="Name" original="Cash in Registers">レジ内の現金</value>
-	<value column="Description" original="">1180-0-</value>
-</row>
-<row id="515" trl="N">
-	<value column="Name" original="Petty Cash">小遣い</value>
-	<value column="Description" original="Cash Book Asset">現金出納帳資産</value>
-</row>
-<row id="516" trl="N">
-	<value column="Name" original="Petty Cash In-Transfer">転送中の小口献金</value>
-	<value column="Description" original="Cash Book Transfer">現金出納帳転送</value>
-</row>
-<row id="517" trl="N">
-	<value column="Name" original="Accounts Receivable">売掛金</value>
-	<value column="Description" original="">12--</value>
-</row>
-<row id="518" trl="N">
-	<value column="Name" original="Accounts Receivable - Trade">売掛金 - 取引</value>
-	<value column="Description" original="Accounts Receivables">売掛金</value>
-</row>
-<row id="519" trl="N">
-	<value column="Name" original="A/R Non Sufficient Funds Returned Checks">売掛金不十分な基金戻り小切手</value>
-	<value column="Description" original="">1212-0-</value>
-</row>
-<row id="520" trl="N">
-	<value column="Name" original="A/R Trade Allowance for Bad Debit">貸倒引当金</value>
-	<value column="Description" original="">1218-0-</value>
-</row>
-<row id="521" trl="N">
-	<value column="Name" original="Not invoiced receivables">未請求売掛金</value>
-	<value column="Description" original="We delivered but have not invoiced yet">引渡しましたが、まだ請求していません。</value>
-</row>
-<row id="522" trl="N">
-	<value column="Name" original="Credit Card in Transit">処理中クレジットカード</value>
-	<value column="Description" original="">122--</value>
-</row>
-<row id="523" trl="N">
-	<value column="Name" original="In Transit A/R Amex">処理中アメリカンエキスプレス売掛金</value>
-	<value column="Description" original="">1221-0-</value>
-</row>
-<row id="524" trl="N">
-	<value column="Name" original="In Transit A/R Master Card">処理中マスターカード売掛金</value>
-	<value column="Description" original="">1222-0-</value>
-</row>
-<row id="525" trl="N">
-	<value column="Name" original="In Transit A/R Visa">処理中ビザ売掛金</value>
-	<value column="Description" original="">1223-0-</value>
-</row>
-<row id="526" trl="N">
-	<value column="Name" original="A/R Credit Cards Allowance for Bad Debit">クレジットカード貸倒引当金</value>
-	<value column="Description" original="">1229-0-</value>
-</row>
-<row id="527" trl="N">
-	<value column="Name" original="Vendor Allowances Receivable">仕入先値引き債権</value>
-	<value column="Description" original="">1230-0-</value>
-</row>
-<row id="528" trl="N">
-	<value column="Name" original="Loans Receivable">貸付金</value>
-	<value column="Description" original="">124--</value>
-</row>
-<row id="529" trl="N">
-	<value column="Name" original="Loans Receivable Employees">従業員貸付金</value>
-	<value column="Description" original="">1241-0-</value>
-</row>
-<row id="530" trl="N">
-	<value column="Name" original="Loans Receivable Others">他者への貸付金</value>
-	<value column="Description" original="">1244-0-</value>
-</row>
-<row id="531" trl="N">
-	<value column="Name" original="Prepayments">前払い金</value>
-	<value column="Description" original="">125--</value>
-</row>
-<row id="532" trl="N">
-	<value column="Name" original="Vendor prepayment">仕入先前払い金</value>
-	<value column="Description" original="Prepayments for future expense">将来の費用のための前払い</value>
-</row>
-<row id="533" trl="N">
-	<value column="Name" original="Employee Expense Prepayment">従業員費用前払い</value>
-	<value column="Description" original="Expense advances">先に払った費用です。</value>
-</row>
-<row id="534" trl="N">
-	<value column="Name" original="Tax credit A/R">税額控除未収金</value>
-	<value column="Description" original="Tax to be re-imbursed - before tax declaration">税金申告の前に還付される税金です。</value>
-</row>
-<row id="535" trl="N">
-	<value column="Name" original="Tax receivables">税金受取勘定</value>
-	<value column="Description" original="Tax to receive based on tax declaration">税金申告に基づいて受け取る税金です。</value>
-</row>
-<row id="536" trl="N">
-	<value column="Name" original="A/R Miscellaneous">売掛金その他</value>
-	<value column="Description" original="">1290-0-</value>
-</row>
-<row id="537" trl="N">
-	<value column="Name" original="Investments">投資</value>
-	<value column="Description" original="">13--</value>
-</row>
-<row id="538" trl="N">
-	<value column="Name" original="US Government Obligations">米国国債</value>
-	<value column="Description" original="">1310-0-</value>
-</row>
-<row id="539" trl="N">
-	<value column="Name" original="Tax-Exempt Securities">非課税の証券</value>
-	<value column="Description" original="">1320-0-</value>
-</row>
-<row id="540" trl="N">
-	<value column="Name" original="Other Investments">その他投資</value>
-	<value column="Description" original="">1330-0-</value>
-</row>
-<row id="541" trl="N">
-	<value column="Name" original="Inventory">在庫</value>
-	<value column="Description" original="">14--</value>
-</row>
-<row id="542" trl="N">
-	<value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">前払費用、預金&amp; その他流動資産</value>
-	<value column="Description" original="">15--</value>
-</row>
-<row id="543" trl="N">
-	<value column="Name" original="Prepaid Expenses">前払費用</value>
-	<value column="Description" original="">151--</value>
-</row>
-<row id="544" trl="N">
-	<value column="Name" original="Prepaid Insurance">前払い保険料</value>
-	<value column="Description" original="">1511-0-</value>
-</row>
-<row id="545" trl="N">
-	<value column="Name" original="Prepaid Rent">前払い家賃</value>
-	<value column="Description" original="">1512-0-</value>
-</row>
-<row id="546" trl="N">
-	<value column="Name" original="Prepaid Interest">前払利息</value>
-	<value column="Description" original="">1513-0-</value>
-</row>
-<row id="547" trl="N">
-	<value column="Name" original="Prepaid Others">その他前払い費用</value>
-	<value column="Description" original="">1519-0-</value>
-</row>
-<row id="548" trl="N">
-	<value column="Name" original="Deposits">預金</value>
-	<value column="Description" original="">152--</value>
-</row>
-<row id="549" trl="N">
-	<value column="Name" original="Deposit Rent">預金使用料</value>
-	<value column="Description" original="">1521-0-</value>
-</row>
-<row id="550" trl="N">
-	<value column="Name" original="Deposit Utilities">預金ユーティリティ</value>
-	<value column="Description" original="">1522-0-</value>
-</row>
-<row id="551" trl="N">
-	<value column="Name" original="Deposit Others">その他預金</value>
-	<value column="Description" original="">1529-0-</value>
-</row>
-<row id="552" trl="N">
-	<value column="Name" original="Other Current Assets">その他流動資産</value>
-	<value column="Description" original="">153--</value>
-</row>
-<row id="553" trl="N">
-	<value column="Name" original="Other Current Assets">その他流動資産</value>
-	<value column="Description" original="">1530-0-</value>
-</row>
-<row id="554" trl="N">
-	<value column="Name" original="Land and Building">土地及び建物</value>
-	<value column="Description" original="">16--</value>
-</row>
-<row id="555" trl="N">
-	<value column="Name" original="Land">土地</value>
-	<value column="Description" original="">1610-0-</value>
-</row>
-<row id="556" trl="N">
-	<value column="Name" original="Building">建物</value>
-	<value column="Description" original="">1620-0-</value>
-</row>
-<row id="557" trl="N">
-	<value column="Name" original="Land Improvements">土地改善</value>
-	<value column="Description" original="">1630-0-</value>
-</row>
-<row id="558" trl="N">
-	<value column="Name" original="Building Improvements">ビル修繕</value>
-	<value column="Description" original="">1640-0-</value>
-</row>
-<row id="559" trl="N">
-	<value column="Name" original="Leasehold Improvements">リース資産の修繕</value>
-	<value column="Description" original="">1650-0-</value>
-</row>
-<row id="560" trl="N">
-	<value column="Name" original="Furniture, Fixtures &amp; Equipment">家具、固定具 &amp; 設備</value>
-	<value column="Description" original="">17--</value>
-</row>
-<row id="561" trl="N">
-	<value column="Name" original="Furniture">家具</value>
-	<value column="Description" original="">1710-0-</value>
-</row>
-<row id="562" trl="N">
-	<value column="Name" original="Fixtures">固定具</value>
-	<value column="Description" original="">1720-0-</value>
-</row>
-<row id="563" trl="N">
-	<value column="Name" original="Equipment">設備</value>
-	<value column="Description" original="">1730-0-</value>
-</row>
-<row id="564" trl="N">
-	<value column="Name" original="Vehicles">車両運搬具</value>
-	<value column="Description" original="">1740-0-</value>
-</row>
-<row id="565" trl="N">
-	<value column="Name" original="Data Processing Equipment">データ処理装置</value>
-	<value column="Description" original="">1750-0-</value>
-</row>
-<row id="566" trl="N">
-	<value column="Name" original="Software">ソフトウェア</value>
-	<value column="Description" original="">1760-0-</value>
-</row>
-<row id="567" trl="N">
-	<value column="Name" original="Project asset">プロジェクト資産</value>
-	<value column="Description" original="Created Asset">作成された資産</value>
-</row>
-<row id="568" trl="N">
-	<value column="Name" original="Project WIP">プロジェクトWIP</value>
-	<value column="Description" original="Asset Work in Progress">作業処理中の資産</value>
-</row>
-<row id="569" trl="N">
-	<value column="Name" original="Building Accumulated Depreciation">建物減価償却累計額</value>
-	<value column="Description" original="">1812-0-</value>
-</row>
-<row id="570" trl="N">
-	<value column="Name" original="Land Improvement Accumulated Depreciation">土地改善減価償却累計額</value>
-	<value column="Description" original="">1813-0-</value>
-</row>
-<row id="571" trl="N">
-	<value column="Name" original="Building Improvement Accumulated Depreciation">建物修繕減価償却累計額</value>
-	<value column="Description" original="">1814-0-</value>
-</row>
-<row id="572" trl="N">
-	<value column="Name" original="Furniture Accumulated Depreciation">家具減価償却累計額</value>
-	<value column="Description" original="">1821-0-</value>
-</row>
-<row id="573" trl="N">
-	<value column="Name" original="Fixtures Accumulated Depreciation">固定具減価償却累計額</value>
-	<value column="Description" original="">1822-0-</value>
-</row>
-<row id="574" trl="N">
-	<value column="Name" original="Equipment Accumulated Depreciation">設備減価償却累計額</value>
-	<value column="Description" original="">1823-0-</value>
-</row>
-<row id="575" trl="N">
-	<value column="Name" original="Vehicles Accumulated Depreciation">車両運搬具減価償却累計額</value>
-	<value column="Description" original="">1824-0-</value>
-</row>
-<row id="576" trl="N">
-	<value column="Name" original="Data Processing Equipment Accumulated Depreciation">データ処理装置減価償却累計額</value>
-	<value column="Description" original="">1825-0-</value>
-</row>
-<row id="577" trl="N">
-	<value column="Name" original="Other Assets">その他資産</value>
-	<value column="Description" original="">19--</value>
-</row>
-<row id="578" trl="N">
-	<value column="Name" original="Intangible Assets">無形資産</value>
-	<value column="Description" original="">191--</value>
-</row>
-<row id="579" trl="N">
-	<value column="Name" original="Amortizable Assets">割賦資産</value>
-	<value column="Description" original="">1911-0-</value>
-</row>
-<row id="580" trl="N">
-	<value column="Name" original="Customer Lists">顧客リスト</value>
-	<value column="Description" original="">1913-0-</value>
-</row>
-<row id="581" trl="N">
-	<value column="Name" original="Other Intangible Assets">その他無形資産</value>
-	<value column="Description" original="">1914-0-</value>
-</row>
-<row id="582" trl="N">
-	<value column="Name" original="Accumulated Amorization">割賦金累計額</value>
-	<value column="Description" original="">1915-0-</value>
-</row>
-<row id="583" trl="N">
-	<value column="Name" original="Other Assets">その他資産</value>
-	<value column="Description" original="">1990-0-</value>
-</row>
-<row id="584" trl="N">
-	<value column="Name" original="Liabilities">負債</value>
-	<value column="Description" original="">2--</value>
-</row>
-<row id="585" trl="N">
-	<value column="Name" original="Accounts Payables">買掛金</value>
-	<value column="Description" original="">21--</value>
-</row>
-<row id="586" trl="N">
-	<value column="Name" original="Accounts Payables Trade">買掛金取引</value>
-	<value column="Description" original="">211--</value>
-</row>
-<row id="587" trl="N">
-	<value column="Name" original="Not invoiced receipts">未請求受領</value>
-	<value column="Description" original="Received products/services from vendors, but not invoiced">製品/サービスを仕入先から受け取りましたが、まだ請求されていません。</value>
-</row>
-<row id="588" trl="N">
-	<value column="Name" original="Accounts Payable Services">サービス買掛金</value>
-	<value column="Description" original="Accounts Payables for non-product revenue">製品でない収入のための買掛金</value>
-</row>
-<row id="589" trl="N">
-	<value column="Name" original="Payment selection">支払い選択</value>
-	<value column="Description" original="Selected A/P invoices for payment">支払いのために選択された買掛金請求書</value>
-</row>
-<row id="590" trl="N">
-	<value column="Name" original="Customer Payables">顧客買掛金</value>
-	<value column="Description" original="">215--</value>
-</row>
-<row id="591" trl="N">
-	<value column="Name" original="Merchandise Credits Unredeemed">商取引信用未払い戻し</value>
-	<value column="Description" original="">2152-0-</value>
-</row>
-<row id="592" trl="N">
-	<value column="Name" original="Gift Certificated Unredeemed">未払い戻し認定ギフト</value>
-	<value column="Description" original="">2153-0-</value>
-</row>
-<row id="593" trl="N">
-	<value column="Name" original="Special Order Deposits">特別注文預金</value>
-	<value column="Description" original="">2154-0-</value>
-</row>
-<row id="594" trl="N">
-	<value column="Name" original="Mail Order Deposits">メール注文預金</value>
-	<value column="Description" original="">2155-0-</value>
-</row>
-<row id="595" trl="N">
-	<value column="Name" original="Tax Payables">税金支払債務</value>
-	<value column="Description" original="">216--</value>
-</row>
-<row id="596" trl="N">
-	<value column="Name" original="Tax due">税金支払い義務</value>
-	<value column="Description" original="Tax to be paid - before tax declaration">税金申告の前の支払われる税金</value>
-</row>
-<row id="597" trl="N">
-	<value column="Name" original="Tax liability">税金負債</value>
-	<value column="Description" original="Tax to be paid based on tax declaration">税金申告に基づいて支払われる税金</value>
-</row>
-<row id="598" trl="N">
-	<value column="Name" original="Withholding (Tax)">源泉徴収(税金)</value>
-	<value column="Description" original="Withholding for 1099 or Quality Guarantee">フォーム1099のための源泉徴収、または品質保証</value>
-</row>
-<row id="599" trl="N">
-	<value column="Name" original="Withholding (Other)">その他源泉徴収</value>
-	<value column="Description" original="">2171-0-</value>
-</row>
-<row id="600" trl="N">
-	<value column="Name" original="Intercompany Due To">企業間支払い義務</value>
-	<value column="Description" original="Default Payables account for intercompany trx">企業間のデフォルトの買掛金</value>
-</row>
-<row id="601" trl="N">
-	<value column="Name" original="Accrued Expenses">発生費用</value>
-	<value column="Description" original="">22--</value>
-</row>
-<row id="602" trl="N">
-	<value column="Name" original="Accrued Payroll">発生給料</value>
-	<value column="Description" original="">2210-0-</value>
-</row>
-<row id="603" trl="N">
-	<value column="Name" original="Payroll Withholdings">給料支払源泉徴収</value>
-	<value column="Description" original="">2220-0-</value>
-</row>
-<row id="604" trl="N">
-	<value column="Name" original="Federal Tax Withholding">連邦税源泉徴収</value>
-	<value column="Description" original="">2221-0-</value>
-</row>
-<row id="605" trl="N">
-	<value column="Name" original="FICA Withholding">FICA源泉徴収</value>
-	<value column="Description" original="">2222-0-</value>
-</row>
-<row id="606" trl="N">
-	<value column="Name" original="Medicare Withholding">老人医療健康保険制度源泉徴収</value>
-	<value column="Description" original="">2223-0-</value>
-</row>
-<row id="607" trl="N">
-	<value column="Name" original="State Tax Withholding">国税源泉徴収</value>
-	<value column="Description" original="">2224-0-</value>
-</row>
-<row id="608" trl="N">
-	<value column="Name" original="Local Tax Withholding">地方税源泉徴収</value>
-	<value column="Description" original="">2225-0-</value>
-</row>
-<row id="609" trl="N">
-	<value column="Name" original="401k &amp; Pension Withholding">401k</value>
-	<value column="Description" original="">2226-0-</value>
-</row>
-<row id="610" trl="N">
-	<value column="Name" original="Garnishment Withholding">通告源泉徴収</value>
-	<value column="Description" original="">2227-0-</value>
-</row>
-<row id="611" trl="N">
-	<value column="Name" original="Miscellaneous Withholding">その他源泉徴収</value>
-	<value column="Description" original="">2229-0-</value>
-</row>
-<row id="612" trl="N">
-	<value column="Name" original="Accrued Payroll Taxes">発生給与税</value>
-	<value column="Description" original="">2230-0-</value>
-</row>
-<row id="613" trl="N">
-	<value column="Name" original="Federal Unemployment Empolyers Contribution">連邦政府失業雇用者貢献</value>
-	<value column="Description" original="">2233-0-</value>
-</row>
-<row id="614" trl="N">
-	<value column="Name" original="State Unemployment Employers Contribution">州失業雇用者貢献</value>
-	<value column="Description" original="">2234-0-</value>
-</row>
-<row id="615" trl="N">
-	<value column="Name" original="Sales Tax Collected">仮受け消費税</value>
-	<value column="Description" original="">2240-0-</value>
-</row>
-<row id="616" trl="N">
-	<value column="Name" original="Accrued Retirement Plan Expense">発生退職金積立計画費用</value>
-	<value column="Description" original="">2260-0-</value>
-</row>
-<row id="617" trl="N">
-	<value column="Name" original="Accrued Expenses Others">その他発生費用</value>
-	<value column="Description" original="">2290-0-</value>
-</row>
-<row id="618" trl="N">
-	<value column="Name" original="Short Term Obligation">流動負債</value>
-	<value column="Description" original="">2310-0-</value>
-</row>
-<row id="619" trl="N">
-	<value column="Name" original="Current Portion of Long Term Debt">長期負債の現在部分</value>
-	<value column="Description" original="">2390-0-</value>
-</row>
-<row id="620" trl="N">
-	<value column="Name" original="Long Term Liabilities">長期負債</value>
-	<value column="Description" original="">24--</value>
-</row>
-<row id="621" trl="N">
-	<value column="Name" original="Mortgage">抵当</value>
-	<value column="Description" original="">2420-0-</value>
-</row>
-<row id="622" trl="N">
-	<value column="Name" original="Loan from Owner/Stockholder">所有者/株主からのローン</value>
-	<value column="Description" original="">2430-0-</value>
-</row>
-<row id="623" trl="N">
-	<value column="Name" original="Other Long Term Obligation">その他長期義務</value>
-	<value column="Description" original="">2480-0-</value>
-</row>
-<row id="624" trl="N">
-	<value column="Name" original="Owner's Equity/Net Worth">自己資本/純資産</value>
-	<value column="Description" original="">3--</value>
-</row>
-<row id="625" trl="N">
-	<value column="Name" original="Capital">資本</value>
-	<value column="Description" original="">31--</value>
-</row>
-<row id="626" trl="N">
-	<value column="Name" original="Capital/Common Stock">資本/普通株式</value>
-	<value column="Description" original="">3100-0-</value>
-</row>
-<row id="627" trl="N">
-	<value column="Name" original="Capital in excess of Par on Common Stock">普通株式の額面を超えた資本</value>
-	<value column="Description" original="">3101-0-</value>
-</row>
-<row id="628" trl="N">
-	<value column="Name" original="Capital in excess of Par on Preferred Stock">優先株の額面を超えた資本</value>
-	<value column="Description" original="">3111-0-</value>
-</row>
-<row id="629" trl="N">
-	<value column="Name" original="Earnings">収益</value>
-	<value column="Description" original="">32--</value>
-</row>
-<row id="630" trl="N">
-	<value column="Name" original="Drawings">引当金</value>
-	<value column="Description" original="">3220-0-</value>
-</row>
-<row id="631" trl="N">
-	<value column="Name" original="Retained Earnings">繰越収益</value>
-	<value column="Description" original="Year end processing to balance account (Income Summary)">残高勘定への年末処理(収入概要)</value>
-</row>
-<row id="632" trl="N">
-	<value column="Name" original="Sales">販売</value>
-	<value column="Description" original="">4--</value>
-</row>
-<row id="633" trl="N">
-	<value column="Name" original="Services Revenue">サービス収入</value>
-	<value column="Description" original="">4200-0-</value>
-</row>
-<row id="634" trl="N">
-	<value column="Name" original="Direct Labor">労働直接費</value>
-	<value column="Description" original="">5700-0-</value>
-</row>
-<row id="635" trl="N">
-	<value column="Name" original="Purchase price variance Offset">購入価格差異</value>
-	<value column="Description" original="Offset Account for Purchase price variance (PPV)">購入価格差異のために勘定科目を相殺します。(PPV)</value>
-</row>
-<row id="636" trl="N">
-	<value column="Name" original="Wages Owners">賃金所有者</value>
-	<value column="Description" original="">6012-0-</value>
-</row>
-<row id="637" trl="N">
-	<value column="Name" original="Sick Pay">病気休暇手当</value>
-	<value column="Description" original="">6023-0-</value>
-</row>
-<row id="638" trl="N">
-	<value column="Name" original="FICA Tax">FICA税</value>
-	<value column="Description" original="">6041-0-</value>
-</row>
-<row id="639" trl="N">
-	<value column="Name" original="Health Insurance Premium">健康保険料</value>
-	<value column="Description" original="">6051-0-</value>
-</row>
-<row id="640" trl="N">
-	<value column="Name" original="Joint Advertising">共同広告</value>
-	<value column="Description" original="">6240-0-</value>
-</row>
-<row id="641" trl="N">
-	<value column="Name" original="Telephone and Communications">電話、通信</value>
-	<value column="Description" original="">63--</value>
-</row>
-<row id="642" trl="N">
-	<value column="Name" original="Professional Services">専門業者サービス</value>
-	<value column="Description" original="">64--</value>
-</row>
-<row id="643" trl="N">
-	<value column="Name" original="Other Consulting Fees">その他コンサルティング料金</value>
-	<value column="Description" original="">6450-0-</value>
-</row>
-<row id="644" trl="N">
-	<value column="Name" original="Data Processing">データ処理</value>
-	<value column="Description" original="">66--</value>
-</row>
-<row id="645" trl="N">
-	<value column="Name" original="Data Processung Other Expense">データ処理その他費用</value>
-	<value column="Description" original="">6690-0-</value>
-</row>
-<row id="646" trl="N">
-	<value column="Name" original="Building Improvement Depreciation">建物修繕減価償却</value>
-	<value column="Description" original="">6714-0-</value>
-</row>
-<row id="647" trl="N">
-	<value column="Name" original="Vehicles Depreciation">車両運搬具減価償却</value>
-	<value column="Description" original="">6724-0-</value>
-</row>
-<row id="648" trl="N">
-	<value column="Name" original="Business Travel - Plane/Train/Taxi">出張 - 飛行機/電車/タクシー</value>
-	<value column="Description" original="">6810-0-</value>
-</row>
-<row id="649" trl="N">
-	<value column="Name" original="Business Travel - Hotel">出張 - ホテル</value>
-	<value column="Description" original="">6830-0-</value>
-</row>
-<row id="650" trl="N">
-	<value column="Name" original="Business Meals &amp; Entertainment (50%)">仕事上の食事 &amp; 交際費 (50%)</value>
-	<value column="Description" original="">6840-0-</value>
-</row>
-<row id="651" trl="N">
-	<value column="Name" original="Staff Meeting Food (100%)">職員ミーティング食費 (100%)</value>
-	<value column="Description" original="">6850-0-</value>
-</row>
-<row id="652" trl="N">
-	<value column="Name" original="Employee expense">従業員費用</value>
-	<value column="Description" original="Default employee expenses">デフォルトの従業員費用</value>
-</row>
-<row id="653" trl="N">
-	<value column="Name" original="Business Travel Other Expense">その他出張費用</value>
-	<value column="Description" original="">6890-0-</value>
-</row>
-<row id="654" trl="N">
-	<value column="Name" original="Insurance">保険</value>
-	<value column="Description" original="">69--</value>
-</row>
-<row id="655" trl="N">
-	<value column="Name" original="Business Insurance">事業保険</value>
-	<value column="Description" original="">6910-0-</value>
-</row>
-<row id="656" trl="N">
-	<value column="Name" original="Real Estate Insurance">不動産保険</value>
-	<value column="Description" original="">6920-0-</value>
-</row>
-<row id="657" trl="N">
-	<value column="Name" original="Vehicle Insurance">自動車保険</value>
-	<value column="Description" original="">6930-0-</value>
-</row>
-<row id="658" trl="N">
-	<value column="Name" original="Other Insurance">その他保険</value>
-	<value column="Description" original="">6940-0-</value>
-</row>
-<row id="659" trl="N">
-	<value column="Name" original="Payment Processor Costs">支払い処理者費用</value>
-	<value column="Description" original="">70--</value>
-</row>
-<row id="660" trl="N">
-	<value column="Name" original="Credit Card Service Charges">クレジットカードサービス料</value>
-	<value column="Description" original="">7010-0-</value>
-</row>
-<row id="661" trl="N">
-	<value column="Name" original="Bank Service Charges">銀行手数料</value>
-	<value column="Description" original="Bank expenses">銀行費用</value>
-</row>
-<row id="662" trl="N">
-	<value column="Name" original="Other Payment Service Charges">その他の支払いサービス料</value>
-	<value column="Description" original="">7090-0-</value>
-</row>
-<row id="663" trl="N">
-	<value column="Name" original="Dues &amp; Subscription">支払い義務 &amp; 購読</value>
-	<value column="Description" original="">71--</value>
-</row>
-<row id="664" trl="N">
-	<value column="Name" original="Association Membership Fees">協会会費</value>
-	<value column="Description" original="">7110-0-</value>
-</row>
-<row id="665" trl="N">
-	<value column="Name" original="Subscription Fees">購読料</value>
-	<value column="Description" original="">7120-0-</value>
-</row>
-<row id="666" trl="N">
-	<value column="Name" original="Office Expense">オフィス費用</value>
-	<value column="Description" original="">72--</value>
-</row>
-<row id="667" trl="N">
-	<value column="Name" original="Office Expense">オフィス費用</value>
-	<value column="Description" original="">7210-0-</value>
-</row>
-<row id="668" trl="N">
-	<value column="Name" original="Posting &amp; Shipping">配属 &amp; 出荷</value>
-	<value column="Description" original="">73--</value>
-</row>
-<row id="669" trl="N">
-	<value column="Name" original="Postage Expense">送料費用</value>
-	<value column="Description" original="">7310-0-</value>
-</row>
-<row id="670" trl="N">
-	<value column="Name" original="Customer Postage Fees Received">受け取り済み顧客送料料金</value>
-	<value column="Description" original="">7329-0-</value>
-</row>
-<row id="671" trl="N">
-	<value column="Name" original="Shipping Expenses">送料</value>
-	<value column="Description" original="">7330-0-</value>
-</row>
-<row id="672" trl="N">
-	<value column="Name" original="Taxes and Licenses">税金とライセンス</value>
-	<value column="Description" original="">74--</value>
-</row>
-<row id="673" trl="N">
-	<value column="Name" original="Inventory &amp; Use Taxes">在庫 &amp; 使用税</value>
-	<value column="Description" original="">7420-0-</value>
-</row>
-<row id="674" trl="N">
-	<value column="Name" original="Real Estate Taxes">固定資産税</value>
-	<value column="Description" original="">7430-0-</value>
-</row>
-<row id="675" trl="N">
-	<value column="Name" original="Business Licenses &amp; Fees">営業許可費用</value>
-	<value column="Description" original="">7440-0-</value>
-</row>
-<row id="676" trl="N">
-	<value column="Name" original="Education">教育</value>
-	<value column="Description" original="">75--</value>
-</row>
-<row id="677" trl="N">
-	<value column="Name" original="Education Travel">教育旅行</value>
-	<value column="Description" original="">7520-0-</value>
-</row>
-<row id="678" trl="N">
-	<value column="Name" original="Education Meals &amp; Entertainment (50%)">教育食事 &amp; 娯楽 (50%)</value>
-	<value column="Description" original="">7530-0-</value>
-</row>
-<row id="679" trl="N">
-	<value column="Name" original="Education Other">その他教育費</value>
-	<value column="Description" original="">7590-0-</value>
-</row>
-<row id="680" trl="N">
-	<value column="Name" original="Office Equipment Rent">オフィス設備使用料</value>
-	<value column="Description" original="">7610-0-</value>
-</row>
-<row id="681" trl="N">
-	<value column="Name" original="Store Equipment Rent">店舗設備使用料</value>
-	<value column="Description" original="">7620-0-</value>
-</row>
-<row id="682" trl="N">
-	<value column="Name" original="Repairs &amp; Maintenance">修理 &amp; メンテナンス</value>
-	<value column="Description" original="">77--</value>
-</row>
-<row id="683" trl="N">
-	<value column="Name" original="Building Repairs &amp; Maintenence">建物修繕 &amp; メンテナンス</value>
-	<value column="Description" original="">7710-0-</value>
-</row>
-<row id="684" trl="N">
-	<value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">家具、設備修理 &amp; メンテナンス</value>
-	<value column="Description" original="">7720-0-</value>
-</row>
-<row id="685" trl="N">
-	<value column="Name" original="Software Maintenence">ソフトウェアメンテナンス</value>
-	<value column="Description" original="">7740-0-</value>
-</row>
-<row id="686" trl="N">
-	<value column="Name" original="Vehicle Repairs &amp; Maintenence">車両運搬具修理 &amp; メンテナンス</value>
-	<value column="Description" original="">7750-0-</value>
-</row>
-<row id="687" trl="N">
-	<value column="Name" original="Repairs &amp; Maintenance Other">その他修理 &amp; メンテナンス</value>
-	<value column="Description" original="">7790-0-</value>
-</row>
-<row id="688" trl="N">
-	<value column="Name" original="Other Operating Expenses">その他の営業費用</value>
-	<value column="Description" original="">78--</value>
-</row>
-<row id="689" trl="N">
-	<value column="Name" original="Collection Expense">収集費用</value>
-	<value column="Description" original="">7820-0-</value>
-</row>
-<row id="690" trl="N">
-	<value column="Name" original="Petty Cash Over/Short">小口現金 超過/不足</value>
-	<value column="Description" original="Petty Cash Differences">小口現金差異</value>
-</row>
-<row id="691" trl="N">
-	<value column="Name" original="Recruitment Costs">人材採用費用</value>
-	<value column="Description" original="">7840-0-</value>
-</row>
-<row id="692" trl="N">
-	<value column="Name" original="Vehicle Expense">交通費費用</value>
-	<value column="Description" original="">7850-0-</value>
-</row>
-<row id="693" trl="N">
-	<value column="Name" original="Amortization Expense">割賦費用</value>
-	<value column="Description" original="">7860-0-</value>
-</row>
-<row id="694" trl="N">
-	<value column="Name" original="Franchise Fee / Royalty Fees">フランチャイズ料金/ロイヤリティ料金</value>
-	<value column="Description" original="">7880-0-</value>
-</row>
-<row id="695" trl="N">
-	<value column="Name" original="Miscellaneous Expense">その他費用</value>
-	<value column="Description" original="">7890-0-</value>
-</row>
-<row id="696" trl="N">
-	<value column="Name" original="Default/Suspense Accounts">デフォルト/仮勘定</value>
-	<value column="Description" original="Temporary accounts - balance should be zero">仮勘定 - 残高はゼロでなければなりません。</value>
-</row>
-<row id="697" trl="N">
-	<value column="Name" original="Default account">デフォルト勘定科目</value>
-	<value column="Description" original="Default Account (if no other account is defined) V1.1">デフォルト勘定科目(他の勘定科目が全く定義されないなら) V1.1</value>
-</row>
-<row id="698" trl="N">
-	<value column="Name" original="Suspense balancing">仮勘定</value>
-	<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">元の通貨で仕訳帳貸借を合わせる差異 - 解決すべき</value>
-</row>
-<row id="699" trl="N">
-	<value column="Name" original="Suspense error">仮勘定エラー</value>
-	<value column="Description" original="Import did not find account - needs to be solved">勘定科目を見つけられなかったインポート - 解決すべき</value>
-</row>
-<row id="700" trl="N">
-	<value column="Name" original="Cash book expense">小口現金費用</value>
-	<value column="Description" original="Default other expense for petty cash transactions">小口現金取引用のデフォルトのその他費用</value>
-</row>
-<row id="701" trl="N">
-	<value column="Name" original="Cash book receipts">小口現金受領</value>
-	<value column="Description" original="Default other revenue for petty cash transactions">小口現金取引用のデフォルトのその他収益</value>
-</row>
-<row id="702" trl="N">
-	<value column="Name" original="Charge expense">料金費用</value>
-	<value column="Description" original="Default other expense">その他のデフォルト費用</value>
-</row>
-<row id="703" trl="N">
-	<value column="Name" original="Charge revenue">料金収入</value>
-	<value column="Description" original="Default other revenue">その他のデフォルト収入</value>
-</row>
-<row id="704" trl="N">
-	<value column="Name" original="Other Income">その他収入</value>
-	<value column="Description" original="">80--</value>
-</row>
-<row id="705" trl="N">
-	<value column="Name" original="Interest Income">受取利息</value>
-	<value column="Description" original="Bank interest revenue">銀行利息収入</value>
-</row>
-<row id="706" trl="N">
-	<value column="Name" original="Divident Income">配当収入</value>
-	<value column="Description" original="">8020-0-</value>
-</row>
-<row id="707" trl="N">
-	<value column="Name" original="Rental Income">賃貸料収入</value>
-	<value column="Description" original="">8030-0-</value>
-</row>
-<row id="708" trl="N">
-	<value column="Name" original="Sales Tax Commission">消費税合意</value>
-	<value column="Description" original="">8040-0-</value>
-</row>
-<row id="709" trl="N">
-	<value column="Name" original="Currency Gain">通貨利得</value>
-	<value column="Description" original="">805--</value>
-</row>
-<row id="710" trl="N">
-	<value column="Name" original="Bank revaluation gain">銀行再評価利得</value>
-	<value column="Description" original="Foreign currency bank account gain">外貨銀行口座利得</value>
-</row>
-<row id="711" trl="N">
-	<value column="Name" original="Bank settlement gain">銀行決済利得</value>
-	<value column="Description" original="Difference between payment and bank account currency">支払いと銀行口座通貨の違い</value>
-</row>
-<row id="712" trl="N">
-	<value column="Name" original="Unrealized gain">未実現利得</value>
-	<value column="Description" original="Difference between foreign currency receivables/payables and current rate">外貨売掛金/買掛金勘定と現在の為替相場の差異</value>
-</row>
-<row id="713" trl="N">
-	<value column="Name" original="Capital Gains Income">キャピタルゲイン収入</value>
-	<value column="Description" original="">8070-0-</value>
-</row>
-<row id="714" trl="N">
-	<value column="Name" original="Fixed Asset Sale Gain">固定資産売却益</value>
-	<value column="Description" original="">8080-0-</value>
-</row>
-<row id="715" trl="N">
-	<value column="Name" original="Other Income">雑収入</value>
-	<value column="Description" original="">8090-0-</value>
-</row>
-<row id="716" trl="N">
-	<value column="Name" original="Other Expense">雑支出</value>
-	<value column="Description" original="">82--</value>
-</row>
-<row id="717" trl="N">
-	<value column="Name" original="Interest Expense">支払利息</value>
-	<value column="Description" original="Bank interest expense">銀行支払利息</value>
-</row>
-<row id="718" trl="N">
-	<value column="Name" original="Mortage Interest Expense">抵当支払利息</value>
-	<value column="Description" original="">8220-0-</value>
-</row>
-<row id="719" trl="N">
-	<value column="Name" original="Charitable Contributions">支払寄付金</value>
-	<value column="Description" original="">8240-0-</value>
-</row>
-<row id="720" trl="N">
-	<value column="Name" original="Currency Loss">通貨損失</value>
-	<value column="Description" original="">825--</value>
-</row>
-<row id="721" trl="N">
-	<value column="Name" original="Bank revaluation loss">銀行再評価損失</value>
-	<value column="Description" original="Foreign currency bank account loss">外貨銀行口座の損失</value>
-</row>
-<row id="722" trl="N">
-	<value column="Name" original="Unrealized loss">未実現損失</value>
-	<value column="Description" original="Difference between foreign currency receivables/payables and current rate">外貨売掛金/買掛金勘定と現在の為替相場の差異</value>
-</row>
-<row id="723" trl="N">
-	<value column="Name" original="Realized loss">実現損失</value>
-	<value column="Description" original="Difference between invoice and payment currency">請求書と支払いとの差異</value>
-</row>
-<row id="724" trl="N">
-	<value column="Name" original="Currency balancing">通貨貸借一致</value>
-	<value column="Description" original="Rounding difference to make journal balance in accounting currency">会計通貨で仕訳帳の貸借を一致させるために差異を丸めます。</value>
-</row>
-<row id="725" trl="N">
-	<value column="Name" original="Capital Gains Loss">キャピタルゲイン損失</value>
-	<value column="Description" original="">8270-0-</value>
-</row>
-<row id="726" trl="N">
-	<value column="Name" original="Fixed Asset Sale Loss">固定資産売却損</value>
-	<value column="Description" original="">8280-0-</value>
-</row>
-<row id="727" trl="N">
-	<value column="Name" original="Other Expense">その他費用</value>
-	<value column="Description" original="">8290-0-</value>
-</row>
-<row id="728" trl="N">
-	<value column="Name" original="Income Tax &amp; Summary">所得税 &amp; 概要</value>
-	<value column="Description" original="">89--</value>
-</row>
-<row id="729" trl="N">
-	<value column="Name" original="State Income Tax">州の所得税</value>
-	<value column="Description" original="">8920-0-</value>
-</row>
-<row id="730" trl="N">
-	<value column="Name" original="Local Income Tax">地域の所得税</value>
-	<value column="Description" original="">8930-0-</value>
-</row>
-<row id="731" trl="N">
-	<value column="Name" original="Costing">原価計算</value>
-	<value column="Description" original="">91--</value>
-</row>
-<row id="732" trl="N">
-	<value column="Name" original="Profit Center Costing Distribution">利益センターの費用配分</value>
-	<value column="Description" original="">911--</value>
-</row>
-<row id="733" trl="N">
-	<value column="Name" original="Project Costing Distribution">プロジェクトの費用配分</value>
-	<value column="Description" original="">912--</value>
-</row>
-<row id="734" trl="N">
-	<value column="Name" original="Commitment Accounting">委任会計</value>
-	<value column="Description" original="">95--</value>
-</row>
-<row id="735" trl="N">
-	<value column="Name" original="PO Encumbrance">購買注文負債</value>
-	<value column="Description" original="">951--</value>
-</row>
-<row id="736" trl="N">
-	<value column="Name" original="PO Commitment">購買注文合意</value>
-	<value column="Description" original="">952--</value>
-</row>
-<row id="737" trl="N">
-	<value column="Name" original="SO Future Revenue">販売注文将来収入</value>
-	<value column="Description" original="">955--</value>
-</row>
-<row id="738" trl="N">
-	<value column="Name" original="In Transit A/R ATM Cards">処理中売掛金ATMカード</value>
-	<value column="Description" original="">1224-0-</value>
-</row>
-<row id="739" trl="N">
-	<value column="Name" original="Loans Receivable Owners/Shareholders">債権者/株主</value>
-	<value column="Description" original="">1242-0-</value>
-</row>
-<row id="740" trl="N">
-	<value column="Name" original="Tax receivables">税金受取勘定</value>
-	<value column="Description" original="">126--</value>
-</row>
-<row id="741" trl="N">
-	<value column="Name" original="Intercompany Due From">企業間支払義務受取</value>
-	<value column="Description" original="Default Receivables account for intercompany trx">企業間取引のためのデフォルト売掛金</value>
-</row>
-<row id="742" trl="N">
-	<value column="Name" original="Product asset">製品資産</value>
-	<value column="Description" original="Product Inventory Account">製品在庫勘定</value>
-</row>
-<row id="743" trl="N">
-	<value column="Name" original="Project Assets">プロジェクト資産</value>
-	<value column="Description" original="">177--</value>
-</row>
-<row id="744" trl="N">
-	<value column="Name" original="Accumulated Depreciation">減価償却累計額</value>
-	<value column="Description" original="">18--</value>
-</row>
-<row id="745" trl="N">
-	<value column="Name" original="Leasehold Improvement Accumulated Depreciation">リース資産の改善減価償却累計額</value>
-	<value column="Description" original="">1815-0-</value>
-</row>
-<row id="746" trl="N">
-	<value column="Name" original="Software Accumulated Depreciation">ソフトウェア減価償却累計額</value>
-	<value column="Description" original="">1826-0-</value>
-</row>
-<row id="747" trl="N">
-	<value column="Name" original="Goodwill">営業権（のれん代）</value>
-	<value column="Description" original="">1912-0-</value>
-</row>
-<row id="748" trl="N">
-	<value column="Name" original="Cash Surrender Value of Life Insurance">生命保険中途解約払戻し額</value>
-	<value column="Description" original="">1920-0-</value>
-</row>
-<row id="749" trl="N">
-	<value column="Name" original="Accounts Payable Trade">買掛金取引</value>
-	<value column="Description" original="Accounts Payables">買掛金</value>
-</row>
-<row id="750" trl="N">
-	<value column="Name" original="Customer Prepayments">顧客前払い金</value>
-	<value column="Description" original="Prepayments for future revenue">将来の収入のための前払い金</value>
-</row>
-<row id="751" trl="N">
-	<value column="Name" original="FICA Employers Contribution">FICA雇用者貢献</value>
-	<value column="Description" original="">2231-0-</value>
-</row>
-<row id="752" trl="N">
-	<value column="Name" original="Accrued Use Tax">発生使用税</value>
-	<value column="Description" original="">2250-0-</value>
-</row>
-<row id="753" trl="N">
-	<value column="Name" original="Current Note Payables">現在手形支払債務</value>
-	<value column="Description" original="">23--</value>
-</row>
-<row id="754" trl="N">
-	<value column="Name" original="Long Term Obligation">長期義務</value>
-	<value column="Description" original="">2410-0-</value>
-</row>
-<row id="755" trl="N">
-	<value column="Name" original="Current Portion of Long Term Debt">長期負債の現在部分</value>
-	<value column="Description" original="">2490-0-</value>
-</row>
-<row id="756" trl="N">
-	<value column="Name" original="Preferred Stock">優先株</value>
-	<value column="Description" original="">3110-0-</value>
-</row>
-<row id="757" trl="N">
-	<value column="Name" original="Dividents">配当</value>
-	<value column="Description" original="">3210-0-</value>
-</row>
-<row id="758" trl="N">
-	<value column="Name" original="Trade Revenue">取引収入</value>
-	<value column="Description" original="Default Product or Service revenue">デフォルト製品またはサービスの収入</value>
-</row>
-<row id="759" trl="N">
-	<value column="Name" original="Customer Package Expense">顧客パッケージ費用</value>
-	<value column="Description" original="">7320-0-</value>
-</row>
-<row id="760" trl="N">
-	<value column="Name" original="Tax expense">税金費用</value>
-	<value column="Description" original="Sales Tax paid to Vendors">仕入先に支払った消費税</value>
-</row>
-<row id="761" trl="N">
-	<value column="Name" original="Education Course Fees">教育授業料</value>
-	<value column="Description" original="">7510-0-</value>
-</row>
-<row id="762" trl="N">
-	<value column="Name" original="Equipment Rent">設備使用料</value>
-	<value column="Description" original="">76--</value>
-</row>
-<row id="763" trl="N">
-	<value column="Name" original="Equipment Rent Other">その他設備使用料</value>
-	<value column="Description" original="">7690-0-</value>
-</row>
-<row id="764" trl="N">
-	<value column="Name" original="Data Processing Repairs &amp; Maintenence">データ処理修理 &amp; メンテナンス</value>
-	<value column="Description" original="">7730-0-</value>
-</row>
-<row id="765" trl="N">
-	<value column="Name" original="Bad Debts Write-off">不渡り</value>
-	<value column="Description" original="Receivables write-off - bad debt">貸倒れによる受取勘定帳消し</value>
-</row>
-<row id="766" trl="N">
-	<value column="Name" original="Penalties">罰則金</value>
-	<value column="Description" original="">7870-0-</value>
-</row>
-<row id="767" trl="N">
-	<value column="Name" original="Realized gain">実現利益</value>
-	<value column="Description" original="Difference between invoice and payment currency">請求書と支払い通貨の差異</value>
-</row>
-<row id="768" trl="N">
-	<value column="Name" original="Uninsured Casualty Loss">無保険の災害損失</value>
-	<value column="Description" original="">8230-0-</value>
-</row>
-<row id="769" trl="N">
-	<value column="Name" original="Bank settlement loss">銀行決済損失</value>
-	<value column="Description" original="Difference between payment and bank account currency">支払いと銀行口座通貨の差異</value>
-</row>
-<row id="770" trl="N">
-	<value column="Name" original="Federal Income Tax">連邦所得税</value>
-	<value column="Description" original="">8910-0-</value>
-</row>
-<row id="771" trl="N">
-	<value column="Name" original="Income Summary">収入概要</value>
-	<value column="Description" original="Year end processing to balance account (Retained Earnings)">残高勘定への年末の処理(内部留保)</value>
-</row>
-<row id="772" trl="N">
-	<value column="Name" original="Wages">賃金</value>
-	<value column="Description" original="">6011-0-</value>
-</row>
-<row id="773" trl="N">
-	<value column="Name" original="Land Improvement Depreciation">土地修繕減価償却</value>
-	<value column="Description" original="">6713-0-</value>
-</row>
-<row id="774" trl="N">
-	<value column="Name" original="Accounts Receivable - Trade">売掛金 - 取引</value>
-	<value column="Description" original="">121--</value>
-</row>
-<row id="775" trl="N">
-	<value column="Name" original="Licenses &amp; Fees - Other">ライセンス &amp; 手数料 - その他</value>
-	<value column="Description" original="">7490-0-</value>
-</row>
-<row id="776" trl="N">
-	<value column="Name" original="General Trade Inventory">一般流通在庫</value>
-	<value column="Description" original="Inventory Account">在庫会計</value>
-</row>
-<row id="777" trl="N">
-	<value column="Name" original="Medicare Employers Contribution">老人医療健康保険制度雇用主貢献</value>
-	<value column="Description" original="">2232-0-</value>
-</row>
-<row id="778" trl="N">
-	<value column="Name" original="Commissions Paid">合意支払い</value>
-	<value column="Description" original="Commissions Paid">合意支払い</value>
-</row>
-<row id="780" trl="N">
-	<value column="Name" original="Inventory Clearing">在庫整理</value>
-	<value column="Description" original="Default Product costs (I.e. on inventory)">デフォルト製品費用(在庫上の)</value>
-</row>
-<row id="781" trl="N">
-	<value column="Name" original="Cost Adjustments">費用調整</value>
-	<value column="Description" original="Product Cost Adjustments">製品費用調整</value>
-</row>
-<row id="782" trl="N">
-	<value column="Name" original="Accounts Receivable Services - Trade">売掛金サービス - 取引</value>
-	<value column="Description" original="Accounts Receivables for Services">サービスの売掛金</value>
-</row>
-<row id="783" trl="N">
-	<value column="Name" original="7-Expenses">7-費用</value>
-	<value column="Description" original="7-Expenses">7-費用</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_ElementValue">
+ <row id="419" trl="N">
+  <value column="Name" original="Tree Farm Payable">樹木農場買掛金</value>
+  <value column="Description" original="Tree Farm Payable">樹木農場買掛金</value>
+ </row>
+ <row id="421" trl="N">
+  <value column="Name" original="Sideline Revenue">側線収入</value>
+  <value column="Description" original="">4300-0-</value>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="Royalties Revenue">ロイヤリティ収入</value>
+  <value column="Description" original="">4600-0-</value>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Unearned revenue">前受け収益</value>
+  <value column="Description" original="We have invoiced, but not delivered yet">請求をしましたが、まだ配送していない状態です。</value>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="Not invoiced revenue">未請求収益</value>
+  <value column="Description" original="We delivered but have not invoiced yet">配送をしましたが、また請求していない状態です。</value>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="Other Revenue">その他収益</value>
+  <value column="Description" original="">49--</value>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="Trade Discounts">取引割引</value>
+  <value column="Description" original="Granted Trade discounts (corrects Product Revenue)">与えられた取引割引です。(製品収益を修正します)</value>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Payment discount revenue">支払い割引収益</value>
+  <value column="Description" original="Granted early payment discount to customers">早期支払いに対する割り引きです。</value>
+ </row>
+ <row id="428" trl="N">
+  <value column="Name" original="Promotion Discounts">販売促進割引</value>
+  <value column="Description" original="">4930-0-</value>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Cost of Goods Sold">売上原価</value>
+  <value column="Description" original="">5--</value>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Product CoGs">売上原価</value>
+  <value column="Description" original="Cost of Goods Sold">売上原価</value>
+ </row>
+ <row id="431" trl="N">
+  <value column="Name" original="Product Expense">製品費用</value>
+  <value column="Description" original="Default Product or Service costs (I.e. not on inventory)">デフォルトの製品、サービスの費用です。(すなわち、在庫ではない)</value>
+ </row>
+ <row id="432" trl="N">
+  <value column="Name" original="Services Purchases">サービス購買</value>
+  <value column="Description" original="">5200-0-</value>
+ </row>
+ <row id="433" trl="N">
+  <value column="Name" original="Sideline Purchases">側線購買</value>
+  <value column="Description" original="">5300-0-</value>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Freight in">引取運賃</value>
+  <value column="Description" original="">5400-0-</value>
+ </row>
+ <row id="435" trl="N">
+  <value column="Name" original="Returns">戻り</value>
+  <value column="Description" original="">55--</value>
+ </row>
+ <row id="436" trl="N">
+  <value column="Name" original="Returns Expense">戻り費用</value>
+  <value column="Description" original="">5510-0-</value>
+ </row>
+ <row id="437" trl="N">
+  <value column="Name" original="Returns to Vendors">仕入先へ戻り</value>
+  <value column="Description" original="">5520-0-</value>
+ </row>
+ <row id="438" trl="N">
+  <value column="Name" original="Inventory CoGs">在庫原価</value>
+  <value column="Description" original="">56--</value>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Inventory Shrinkage">棚卸差損</value>
+  <value column="Description" original="Physical Inventory Gain/Loss">物理的な在庫の利益/損失です。</value>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="Inventory Write Down Below Cost">費用の下の在庫書き下ろし</value>
+  <value column="Description" original="">5620-0-</value>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Inventory Adjustment">在庫調整</value>
+  <value column="Description" original="Inventory Actual Accounting Value Adjustment">在庫実際会計値修正です。</value>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Inventory Revaluation">在庫再評価</value>
+  <value column="Description" original="Difference to (lower cost) or market">市場価格または低い方の費用への差異</value>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="CoGS Variances">原価の変化</value>
+  <value column="Description" original="">58--</value>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Invoice price variance">請求書価格差異</value>
+  <value column="Description" original="Difference between product cost and invoice price (IPV)">製品原価と請求書価格の違いです。(IPV)</value>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Purchase price variance">購入価格差異</value>
+  <value column="Description" original="Difference between purchase price and standard costs (PPV)">購入価格と標準費用との違いです。(PPV)</value>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="CoGs/Sales Discounts">原価/売上 割引</value>
+  <value column="Description" original="">59--</value>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Trade discounts received">受け取り取引割引</value>
+  <value column="Description" original="Received Trade Discounts (corrects Product expense)">受け取った取引割引です。(製品費用を修正します)</value>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Payment discount revenue">支払い割り引き収入</value>
+  <value column="Description" original="Granted early payment discount from vendors">仕入先からの早期支払いに対する割り引きです。</value>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Expenses">費用</value>
+  <value column="Description" original="">6--</value>
+ </row>
+ <row id="450" trl="N">
+  <value column="Name" original="Payroll Expenses">給与支払経費</value>
+  <value column="Description" original="">60--</value>
+ </row>
+ <row id="451" trl="N">
+  <value column="Name" original="Salaries">給料</value>
+  <value column="Description" original="">6013-0-</value>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="Vacation Pay">休暇手当</value>
+  <value column="Description" original="">6021-0-</value>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Vacation Pay Owners">休暇手当所有者</value>
+  <value column="Description" original="">6022-0-</value>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="Sick Pay Owners">病気休暇手当所有者</value>
+  <value column="Description" original="">6024-0-</value>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">引退(年金、利益共有、401k)</value>
+  <value column="Description" original="">6030-0-</value>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="FICA Tax Owners">FICA税金所有者</value>
+  <value column="Description" original="">6042-0-</value>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="Federal/State Unemployment">連邦政府/州 失業</value>
+  <value column="Description" original="">6043-0-</value>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="Federal/State Unemployment Owners">連邦政府/州 失業所有者</value>
+  <value column="Description" original="">6044-0-</value>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Health Insurance Premium Owners">健康保険料所有者</value>
+  <value column="Description" original="">6052-0-</value>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Health Insurance Employee Contribution">健康保険従業員貢献</value>
+  <value column="Description" original="">6058-0-</value>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Health Insurance Cobra Payments">健康保険Cobra支払い</value>
+  <value column="Description" original="">6059-0-</value>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="Workers Compensation Insurance">労働者補償保険</value>
+  <value column="Description" original="">6060-0-</value>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Disability Insurance Premium">障害保険の掛金</value>
+  <value column="Description" original="">6071-0-</value>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Disability Insurance Premium Owners">障害保険の掛金所有者</value>
+  <value column="Description" original="">6072-0-</value>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Disability Insurance Employee Contribution">身体傷害保険従業員貢献</value>
+  <value column="Description" original="">6079-0-</value>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Life Insurance Premium">生命保険料</value>
+  <value column="Description" original="">6081-0-</value>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Life Insurance Premium Owners">生命保険料所有者</value>
+  <value column="Description" original="">6082-0-</value>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="Life Insurance Employee Contribution">生命保険従業員貢献</value>
+  <value column="Description" original="">6089-0-</value>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Other Benefit Expense">その他厚生費用</value>
+  <value column="Description" original="">6090-0-</value>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Staff Gifts &amp; Perks">スタッフギフト &amp; 表彰</value>
+  <value column="Description" original="">6091-0-</value>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Staff Picnic (100% Deductible)">スタッフピクニック、(100% 控除)</value>
+  <value column="Description" original="">6092-0-</value>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Payroll Processing Expense">給料支払処理費</value>
+  <value column="Description" original="">6099-0-</value>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="Occupancy Cost">占有費用</value>
+  <value column="Description" original="">61--</value>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Rent Expense">賃借費</value>
+  <value column="Description" original="">6110-0-</value>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Utilities">ユーティリティ</value>
+  <value column="Description" original="">6120-0-</value>
+ </row>
+ <row id="476" trl="N">
+  <value column="Name" original="Other Occupancy Costs">その他の占有費用</value>
+  <value column="Description" original="">6130-0-</value>
+ </row>
+ <row id="477" trl="N">
+  <value column="Name" original="Advertising">広告</value>
+  <value column="Description" original="">62--</value>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Media Advertising">メディア広告</value>
+  <value column="Description" original="">6210-0-</value>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Catalog, Newsletter">カタログ、ニュースレター</value>
+  <value column="Description" original="">6220-0-</value>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Events">イベント</value>
+  <value column="Description" original="">6230-0-</value>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Web Hosting">ウェブホスティング</value>
+  <value column="Description" original="">6250-0-</value>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Other Advertising &amp; Promotion">その他広告、プロモーション</value>
+  <value column="Description" original="">6280-0-</value>
+ </row>
+ <row id="483" trl="N">
+  <value column="Name" original="Vendor Advertising Allowances">仕入先広告手当て</value>
+  <value column="Description" original="">6290-0-</value>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Telephone">電話</value>
+  <value column="Description" original="">6310-0-</value>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Mobile Telephone">携帯電話</value>
+  <value column="Description" original="">6320-0-</value>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Network Charges">ネットワーク料金</value>
+  <value column="Description" original="">6330-0-</value>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Legal Fees">弁護士費用</value>
+  <value column="Description" original="">6410-0-</value>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Accounting Fees">会計処理手数料</value>
+  <value column="Description" original="">6420-0-</value>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="Inventory Verification Fees">在庫検証料金</value>
+  <value column="Description" original="">6430-0-</value>
+ </row>
+ <row id="490" trl="N">
+  <value column="Name" original="Stationary &amp; Supplies">固定 &amp; 供給</value>
+  <value column="Description" original="">65--</value>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Stationary &amp; Supplies - Office Use">固定 &amp; 供給 - オフィス利用</value>
+  <value column="Description" original="">6510-0-</value>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="Janitorial Supplies">管理人の提供</value>
+  <value column="Description" original="">6550-0-</value>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="Data Processing Supplies">データ処理供給</value>
+  <value column="Description" original="">6610-0-</value>
+ </row>
+ <row id="494" trl="N">
+  <value column="Name" original="Data Processing Rental">データ処理レンタル</value>
+  <value column="Description" original="">6620-0-</value>
+ </row>
+ <row id="495" trl="N">
+  <value column="Name" original="Outside Computer Services">コンピュータサービス外</value>
+  <value column="Description" original="">6630-0-</value>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Depreciation Expense">減価償却費</value>
+  <value column="Description" original="">67--</value>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="Building Depreciation">建物減価償却</value>
+  <value column="Description" original="">6712-0-</value>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="Leasehold Improvement Depreciation">リース資産の改善減価償却</value>
+  <value column="Description" original="">6715-0-</value>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Furniture Depreciation">家具減価償却</value>
+  <value column="Description" original="">6721-0-</value>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Fixtures Depreciation">固定具減価償却</value>
+  <value column="Description" original="">6722-0-</value>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="Equipment Depreciation">設備減価償却</value>
+  <value column="Description" original="">6723-0-</value>
+ </row>
+ <row id="502" trl="N">
+  <value column="Name" original="Data Processing Equipment Depreciation">データ処理設備減価償却</value>
+  <value column="Description" original="">6725-0-</value>
+ </row>
+ <row id="503" trl="N">
+  <value column="Name" original="Software Depreciation">ソフトウェア減価償却</value>
+  <value column="Description" original="">6726-0-</value>
+ </row>
+ <row id="504" trl="N">
+  <value column="Name" original="Business Travel">出張</value>
+  <value column="Description" original="">68--</value>
+ </row>
+ <row id="505" trl="N">
+  <value column="Name" original="Business Travel - Auto Reimbursement">出張 - 自動払い戻し</value>
+  <value column="Description" original="">6820-0-</value>
+ </row>
+ <row id="506" trl="N">
+  <value column="Name" original="Assets">資産</value>
+  <value column="Description" original="">1--</value>
+ </row>
+ <row id="507" trl="N">
+  <value column="Name" original="Cash">現金</value>
+  <value column="Description" original="">11--</value>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="Checking Account">当座預金</value>
+  <value column="Description" original="Bank Asset">銀行資産です。</value>
+ </row>
+ <row id="509" trl="N">
+  <value column="Name" original="Checking In-Transfer">転送中小切手</value>
+  <value column="Description" original="Bank transactions in transit">通過中の銀行取引です。</value>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="Checking Unidentified Receipts">未確認の領収書をチェック</value>
+  <value column="Description" original="Receipts from unidentified customer">未確認の顧客からの領収書です。</value>
+ </row>
+ <row id="511" trl="N">
+  <value column="Name" original="Checking Unallocated Receipts">未割当領収書をチェック</value>
+  <value column="Description" original="Received, unallocated payments">受け取られていていて、未割当の支払いです。</value>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="Checking Account 2">当座預金2</value>
+  <value column="Description" original="">1120-0-</value>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="Savings Account">貯金口座</value>
+  <value column="Description" original="">1130-0-</value>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="Cash in Registers">レジ内の現金</value>
+  <value column="Description" original="">1180-0-</value>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Petty Cash">小遣い</value>
+  <value column="Description" original="Cash Book Asset">現金出納帳資産</value>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="Petty Cash In-Transfer">転送中の小口献金</value>
+  <value column="Description" original="Cash Book Transfer">現金出納帳転送</value>
+ </row>
+ <row id="517" trl="N">
+  <value column="Name" original="Accounts Receivable">売掛金</value>
+  <value column="Description" original="">12--</value>
+ </row>
+ <row id="518" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">売掛金 - 取引</value>
+  <value column="Description" original="Accounts Receivables">売掛金</value>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="A/R Non Sufficient Funds Returned Checks">売掛金不十分な基金戻り小切手</value>
+  <value column="Description" original="">1212-0-</value>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="A/R Trade Allowance for Bad Debit">貸倒引当金</value>
+  <value column="Description" original="">1218-0-</value>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Not invoiced receivables">未請求売掛金</value>
+  <value column="Description" original="We delivered but have not invoiced yet">引渡しましたが、まだ請求していません。</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Credit Card in Transit">処理中クレジットカード</value>
+  <value column="Description" original="">122--</value>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="In Transit A/R Amex">処理中アメリカンエキスプレス売掛金</value>
+  <value column="Description" original="">1221-0-</value>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="In Transit A/R Master Card">処理中マスターカード売掛金</value>
+  <value column="Description" original="">1222-0-</value>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="In Transit A/R Visa">処理中ビザ売掛金</value>
+  <value column="Description" original="">1223-0-</value>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="A/R Credit Cards Allowance for Bad Debit">クレジットカード貸倒引当金</value>
+  <value column="Description" original="">1229-0-</value>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Vendor Allowances Receivable">仕入先値引き債権</value>
+  <value column="Description" original="">1230-0-</value>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Loans Receivable">貸付金</value>
+  <value column="Description" original="">124--</value>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Loans Receivable Employees">従業員貸付金</value>
+  <value column="Description" original="">1241-0-</value>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Loans Receivable Others">他者への貸付金</value>
+  <value column="Description" original="">1244-0-</value>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Prepayments">前払い金</value>
+  <value column="Description" original="">125--</value>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Vendor prepayment">仕入先前払い金</value>
+  <value column="Description" original="Prepayments for future expense">将来の費用のための前払い</value>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Employee Expense Prepayment">従業員費用前払い</value>
+  <value column="Description" original="Expense advances">先に払った費用です。</value>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Tax credit A/R">税額控除未収金</value>
+  <value column="Description" original="Tax to be re-imbursed - before tax declaration">税金申告の前に還付される税金です。</value>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Tax receivables">税金受取勘定</value>
+  <value column="Description" original="Tax to receive based on tax declaration">税金申告に基づいて受け取る税金です。</value>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="A/R Miscellaneous">売掛金その他</value>
+  <value column="Description" original="">1290-0-</value>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Investments">投資</value>
+  <value column="Description" original="">13--</value>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="US Government Obligations">米国国債</value>
+  <value column="Description" original="">1310-0-</value>
+ </row>
+ <row id="539" trl="N">
+  <value column="Name" original="Tax-Exempt Securities">非課税の証券</value>
+  <value column="Description" original="">1320-0-</value>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Other Investments">その他投資</value>
+  <value column="Description" original="">1330-0-</value>
+ </row>
+ <row id="541" trl="N">
+  <value column="Name" original="Inventory">在庫</value>
+  <value column="Description" original="">14--</value>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">前払費用、預金&amp; その他流動資産</value>
+  <value column="Description" original="">15--</value>
+ </row>
+ <row id="543" trl="N">
+  <value column="Name" original="Prepaid Expenses">前払費用</value>
+  <value column="Description" original="">151--</value>
+ </row>
+ <row id="544" trl="N">
+  <value column="Name" original="Prepaid Insurance">前払い保険料</value>
+  <value column="Description" original="">1511-0-</value>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Prepaid Rent">前払い家賃</value>
+  <value column="Description" original="">1512-0-</value>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Prepaid Interest">前払利息</value>
+  <value column="Description" original="">1513-0-</value>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Prepaid Others">その他前払い費用</value>
+  <value column="Description" original="">1519-0-</value>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Deposits">預金</value>
+  <value column="Description" original="">152--</value>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Deposit Rent">預金使用料</value>
+  <value column="Description" original="">1521-0-</value>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Deposit Utilities">預金ユーティリティ</value>
+  <value column="Description" original="">1522-0-</value>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Deposit Others">その他預金</value>
+  <value column="Description" original="">1529-0-</value>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Other Current Assets">その他流動資産</value>
+  <value column="Description" original="">153--</value>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="Other Current Assets">その他流動資産</value>
+  <value column="Description" original="">1530-0-</value>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="Land and Building">土地及び建物</value>
+  <value column="Description" original="">16--</value>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="Land">土地</value>
+  <value column="Description" original="">1610-0-</value>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="Building">建物</value>
+  <value column="Description" original="">1620-0-</value>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Land Improvements">土地改善</value>
+  <value column="Description" original="">1630-0-</value>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Building Improvements">ビル修繕</value>
+  <value column="Description" original="">1640-0-</value>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Leasehold Improvements">リース資産の修繕</value>
+  <value column="Description" original="">1650-0-</value>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Furniture, Fixtures &amp; Equipment">家具、固定具 &amp; 設備</value>
+  <value column="Description" original="">17--</value>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Furniture">家具</value>
+  <value column="Description" original="">1710-0-</value>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Fixtures">固定具</value>
+  <value column="Description" original="">1720-0-</value>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Equipment">設備</value>
+  <value column="Description" original="">1730-0-</value>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Vehicles">車両運搬具</value>
+  <value column="Description" original="">1740-0-</value>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Data Processing Equipment">データ処理装置</value>
+  <value column="Description" original="">1750-0-</value>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Software">ソフトウェア</value>
+  <value column="Description" original="">1760-0-</value>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="Project asset">プロジェクト資産</value>
+  <value column="Description" original="Created Asset">作成された資産</value>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Project WIP">プロジェクトWIP</value>
+  <value column="Description" original="Asset Work in Progress">作業処理中の資産</value>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Building Accumulated Depreciation">建物減価償却累計額</value>
+  <value column="Description" original="">1812-0-</value>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Land Improvement Accumulated Depreciation">土地改善減価償却累計額</value>
+  <value column="Description" original="">1813-0-</value>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="Building Improvement Accumulated Depreciation">建物修繕減価償却累計額</value>
+  <value column="Description" original="">1814-0-</value>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Furniture Accumulated Depreciation">家具減価償却累計額</value>
+  <value column="Description" original="">1821-0-</value>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Fixtures Accumulated Depreciation">固定具減価償却累計額</value>
+  <value column="Description" original="">1822-0-</value>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Equipment Accumulated Depreciation">設備減価償却累計額</value>
+  <value column="Description" original="">1823-0-</value>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="Vehicles Accumulated Depreciation">車両運搬具減価償却累計額</value>
+  <value column="Description" original="">1824-0-</value>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Data Processing Equipment Accumulated Depreciation">データ処理装置減価償却累計額</value>
+  <value column="Description" original="">1825-0-</value>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Other Assets">その他資産</value>
+  <value column="Description" original="">19--</value>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Intangible Assets">無形資産</value>
+  <value column="Description" original="">191--</value>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Amortizable Assets">割賦資産</value>
+  <value column="Description" original="">1911-0-</value>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Customer Lists">顧客リスト</value>
+  <value column="Description" original="">1913-0-</value>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Other Intangible Assets">その他無形資産</value>
+  <value column="Description" original="">1914-0-</value>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Accumulated Amorization">割賦金累計額</value>
+  <value column="Description" original="">1915-0-</value>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Other Assets">その他資産</value>
+  <value column="Description" original="">1990-0-</value>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Liabilities">負債</value>
+  <value column="Description" original="">2--</value>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Accounts Payables">買掛金</value>
+  <value column="Description" original="">21--</value>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Accounts Payables Trade">買掛金取引</value>
+  <value column="Description" original="">211--</value>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Not invoiced receipts">未請求受領</value>
+  <value column="Description" original="Received products/services from vendors, but not invoiced">製品/サービスを仕入先から受け取りましたが、まだ請求されていません。</value>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Accounts Payable Services">サービス買掛金</value>
+  <value column="Description" original="Accounts Payables for non-product revenue">製品でない収入のための買掛金</value>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Payment selection">支払い選択</value>
+  <value column="Description" original="Selected A/P invoices for payment">支払いのために選択された買掛金請求書</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Customer Payables">顧客買掛金</value>
+  <value column="Description" original="">215--</value>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Merchandise Credits Unredeemed">商取引信用未払い戻し</value>
+  <value column="Description" original="">2152-0-</value>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Gift Certificated Unredeemed">未払い戻し認定ギフト</value>
+  <value column="Description" original="">2153-0-</value>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Special Order Deposits">特別注文預金</value>
+  <value column="Description" original="">2154-0-</value>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Mail Order Deposits">メール注文預金</value>
+  <value column="Description" original="">2155-0-</value>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="Tax Payables">税金支払債務</value>
+  <value column="Description" original="">216--</value>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="Tax due">税金支払い義務</value>
+  <value column="Description" original="Tax to be paid - before tax declaration">税金申告の前の支払われる税金</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Tax liability">税金負債</value>
+  <value column="Description" original="Tax to be paid based on tax declaration">税金申告に基づいて支払われる税金</value>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Withholding (Tax)">源泉徴収(税金)</value>
+  <value column="Description" original="Withholding for 1099 or Quality Guarantee">フォーム1099のための源泉徴収、または品質保証</value>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Withholding (Other)">その他源泉徴収</value>
+  <value column="Description" original="">2171-0-</value>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Intercompany Due To">企業間支払い義務</value>
+  <value column="Description" original="Default Payables account for intercompany trx">企業間のデフォルトの買掛金</value>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="Accrued Expenses">発生費用</value>
+  <value column="Description" original="">22--</value>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="Accrued Payroll">発生給料</value>
+  <value column="Description" original="">2210-0-</value>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="Payroll Withholdings">給料支払源泉徴収</value>
+  <value column="Description" original="">2220-0-</value>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Federal Tax Withholding">連邦税源泉徴収</value>
+  <value column="Description" original="">2221-0-</value>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="FICA Withholding">FICA源泉徴収</value>
+  <value column="Description" original="">2222-0-</value>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Medicare Withholding">老人医療健康保険制度源泉徴収</value>
+  <value column="Description" original="">2223-0-</value>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="State Tax Withholding">国税源泉徴収</value>
+  <value column="Description" original="">2224-0-</value>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="Local Tax Withholding">地方税源泉徴収</value>
+  <value column="Description" original="">2225-0-</value>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="401k &amp; Pension Withholding">401k</value>
+  <value column="Description" original="">2226-0-</value>
+ </row>
+ <row id="610" trl="N">
+  <value column="Name" original="Garnishment Withholding">通告源泉徴収</value>
+  <value column="Description" original="">2227-0-</value>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="Miscellaneous Withholding">その他源泉徴収</value>
+  <value column="Description" original="">2229-0-</value>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Accrued Payroll Taxes">発生給与税</value>
+  <value column="Description" original="">2230-0-</value>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="Federal Unemployment Empolyers Contribution">連邦政府失業雇用者貢献</value>
+  <value column="Description" original="">2233-0-</value>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="State Unemployment Employers Contribution">州失業雇用者貢献</value>
+  <value column="Description" original="">2234-0-</value>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="Sales Tax Collected">仮受け消費税</value>
+  <value column="Description" original="">2240-0-</value>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Accrued Retirement Plan Expense">発生退職金積立計画費用</value>
+  <value column="Description" original="">2260-0-</value>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Accrued Expenses Others">その他発生費用</value>
+  <value column="Description" original="">2290-0-</value>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Short Term Obligation">流動負債</value>
+  <value column="Description" original="">2310-0-</value>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="Current Portion of Long Term Debt">長期負債の現在部分</value>
+  <value column="Description" original="">2390-0-</value>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Long Term Liabilities">長期負債</value>
+  <value column="Description" original="">24--</value>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Mortgage">抵当</value>
+  <value column="Description" original="">2420-0-</value>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Loan from Owner/Stockholder">所有者/株主からのローン</value>
+  <value column="Description" original="">2430-0-</value>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Other Long Term Obligation">その他長期義務</value>
+  <value column="Description" original="">2480-0-</value>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Owner's Equity/Net Worth">自己資本/純資産</value>
+  <value column="Description" original="">3--</value>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Capital">資本</value>
+  <value column="Description" original="">31--</value>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Capital/Common Stock">資本/普通株式</value>
+  <value column="Description" original="">3100-0-</value>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="Capital in excess of Par on Common Stock">普通株式の額面を超えた資本</value>
+  <value column="Description" original="">3101-0-</value>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="Capital in excess of Par on Preferred Stock">優先株の額面を超えた資本</value>
+  <value column="Description" original="">3111-0-</value>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="Earnings">収益</value>
+  <value column="Description" original="">32--</value>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="Drawings">引当金</value>
+  <value column="Description" original="">3220-0-</value>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Retained Earnings">繰越収益</value>
+  <value column="Description" original="Year end processing to balance account (Income Summary)">残高勘定への年末処理(収入概要)</value>
+ </row>
+ <row id="632" trl="N">
+  <value column="Name" original="Sales">販売</value>
+  <value column="Description" original="">4--</value>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="Services Revenue">サービス収入</value>
+  <value column="Description" original="">4200-0-</value>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Direct Labor">労働直接費</value>
+  <value column="Description" original="">5700-0-</value>
+ </row>
+ <row id="635" trl="N">
+  <value column="Name" original="Purchase price variance Offset">購入価格差異</value>
+  <value column="Description" original="Offset Account for Purchase price variance (PPV)">購入価格差異のために勘定科目を相殺します。(PPV)</value>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Wages Owners">賃金所有者</value>
+  <value column="Description" original="">6012-0-</value>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Sick Pay">病気休暇手当</value>
+  <value column="Description" original="">6023-0-</value>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="FICA Tax">FICA税</value>
+  <value column="Description" original="">6041-0-</value>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="Health Insurance Premium">健康保険料</value>
+  <value column="Description" original="">6051-0-</value>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="Joint Advertising">共同広告</value>
+  <value column="Description" original="">6240-0-</value>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="Telephone and Communications">電話、通信</value>
+  <value column="Description" original="">63--</value>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="Professional Services">専門業者サービス</value>
+  <value column="Description" original="">64--</value>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="Other Consulting Fees">その他コンサルティング料金</value>
+  <value column="Description" original="">6450-0-</value>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Data Processing">データ処理</value>
+  <value column="Description" original="">66--</value>
+ </row>
+ <row id="645" trl="N">
+  <value column="Name" original="Data Processung Other Expense">データ処理その他費用</value>
+  <value column="Description" original="">6690-0-</value>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Building Improvement Depreciation">建物修繕減価償却</value>
+  <value column="Description" original="">6714-0-</value>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Vehicles Depreciation">車両運搬具減価償却</value>
+  <value column="Description" original="">6724-0-</value>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Business Travel - Plane/Train/Taxi">出張 - 飛行機/電車/タクシー</value>
+  <value column="Description" original="">6810-0-</value>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Business Travel - Hotel">出張 - ホテル</value>
+  <value column="Description" original="">6830-0-</value>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Business Meals &amp; Entertainment (50%)">仕事上の食事 &amp; 交際費 (50%)</value>
+  <value column="Description" original="">6840-0-</value>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Staff Meeting Food (100%)">職員ミーティング食費 (100%)</value>
+  <value column="Description" original="">6850-0-</value>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Employee expense">従業員費用</value>
+  <value column="Description" original="Default employee expenses">デフォルトの従業員費用</value>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Business Travel Other Expense">その他出張費用</value>
+  <value column="Description" original="">6890-0-</value>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="Insurance">保険</value>
+  <value column="Description" original="">69--</value>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Business Insurance">事業保険</value>
+  <value column="Description" original="">6910-0-</value>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="Real Estate Insurance">不動産保険</value>
+  <value column="Description" original="">6920-0-</value>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Vehicle Insurance">自動車保険</value>
+  <value column="Description" original="">6930-0-</value>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Other Insurance">その他保険</value>
+  <value column="Description" original="">6940-0-</value>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Payment Processor Costs">支払い処理者費用</value>
+  <value column="Description" original="">70--</value>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="Credit Card Service Charges">クレジットカードサービス料</value>
+  <value column="Description" original="">7010-0-</value>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="Bank Service Charges">銀行手数料</value>
+  <value column="Description" original="Bank expenses">銀行費用</value>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Other Payment Service Charges">その他の支払いサービス料</value>
+  <value column="Description" original="">7090-0-</value>
+ </row>
+ <row id="663" trl="N">
+  <value column="Name" original="Dues &amp; Subscription">支払い義務 &amp; 購読</value>
+  <value column="Description" original="">71--</value>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Association Membership Fees">協会会費</value>
+  <value column="Description" original="">7110-0-</value>
+ </row>
+ <row id="665" trl="N">
+  <value column="Name" original="Subscription Fees">購読料</value>
+  <value column="Description" original="">7120-0-</value>
+ </row>
+ <row id="666" trl="N">
+  <value column="Name" original="Office Expense">オフィス費用</value>
+  <value column="Description" original="">72--</value>
+ </row>
+ <row id="667" trl="N">
+  <value column="Name" original="Office Expense">オフィス費用</value>
+  <value column="Description" original="">7210-0-</value>
+ </row>
+ <row id="668" trl="N">
+  <value column="Name" original="Posting &amp; Shipping">配属 &amp; 出荷</value>
+  <value column="Description" original="">73--</value>
+ </row>
+ <row id="669" trl="N">
+  <value column="Name" original="Postage Expense">送料費用</value>
+  <value column="Description" original="">7310-0-</value>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="Customer Postage Fees Received">受け取り済み顧客送料料金</value>
+  <value column="Description" original="">7329-0-</value>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="Shipping Expenses">送料</value>
+  <value column="Description" original="">7330-0-</value>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="Taxes and Licenses">税金とライセンス</value>
+  <value column="Description" original="">74--</value>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="Inventory &amp; Use Taxes">在庫 &amp; 使用税</value>
+  <value column="Description" original="">7420-0-</value>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="Real Estate Taxes">固定資産税</value>
+  <value column="Description" original="">7430-0-</value>
+ </row>
+ <row id="675" trl="N">
+  <value column="Name" original="Business Licenses &amp; Fees">営業許可費用</value>
+  <value column="Description" original="">7440-0-</value>
+ </row>
+ <row id="676" trl="N">
+  <value column="Name" original="Education">教育</value>
+  <value column="Description" original="">75--</value>
+ </row>
+ <row id="677" trl="N">
+  <value column="Name" original="Education Travel">教育旅行</value>
+  <value column="Description" original="">7520-0-</value>
+ </row>
+ <row id="678" trl="N">
+  <value column="Name" original="Education Meals &amp; Entertainment (50%)">教育食事 &amp; 娯楽 (50%)</value>
+  <value column="Description" original="">7530-0-</value>
+ </row>
+ <row id="679" trl="N">
+  <value column="Name" original="Education Other">その他教育費</value>
+  <value column="Description" original="">7590-0-</value>
+ </row>
+ <row id="680" trl="N">
+  <value column="Name" original="Office Equipment Rent">オフィス設備使用料</value>
+  <value column="Description" original="">7610-0-</value>
+ </row>
+ <row id="681" trl="N">
+  <value column="Name" original="Store Equipment Rent">店舗設備使用料</value>
+  <value column="Description" original="">7620-0-</value>
+ </row>
+ <row id="682" trl="N">
+  <value column="Name" original="Repairs &amp; Maintenance">修理 &amp; メンテナンス</value>
+  <value column="Description" original="">77--</value>
+ </row>
+ <row id="683" trl="N">
+  <value column="Name" original="Building Repairs &amp; Maintenence">建物修繕 &amp; メンテナンス</value>
+  <value column="Description" original="">7710-0-</value>
+ </row>
+ <row id="684" trl="N">
+  <value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">家具、設備修理 &amp; メンテナンス</value>
+  <value column="Description" original="">7720-0-</value>
+ </row>
+ <row id="685" trl="N">
+  <value column="Name" original="Software Maintenence">ソフトウェアメンテナンス</value>
+  <value column="Description" original="">7740-0-</value>
+ </row>
+ <row id="686" trl="N">
+  <value column="Name" original="Vehicle Repairs &amp; Maintenence">車両運搬具修理 &amp; メンテナンス</value>
+  <value column="Description" original="">7750-0-</value>
+ </row>
+ <row id="687" trl="N">
+  <value column="Name" original="Repairs &amp; Maintenance Other">その他修理 &amp; メンテナンス</value>
+  <value column="Description" original="">7790-0-</value>
+ </row>
+ <row id="688" trl="N">
+  <value column="Name" original="Other Operating Expenses">その他の営業費用</value>
+  <value column="Description" original="">78--</value>
+ </row>
+ <row id="689" trl="N">
+  <value column="Name" original="Collection Expense">収集費用</value>
+  <value column="Description" original="">7820-0-</value>
+ </row>
+ <row id="690" trl="N">
+  <value column="Name" original="Petty Cash Over/Short">小口現金 超過/不足</value>
+  <value column="Description" original="Petty Cash Differences">小口現金差異</value>
+ </row>
+ <row id="691" trl="N">
+  <value column="Name" original="Recruitment Costs">人材採用費用</value>
+  <value column="Description" original="">7840-0-</value>
+ </row>
+ <row id="692" trl="N">
+  <value column="Name" original="Vehicle Expense">交通費費用</value>
+  <value column="Description" original="">7850-0-</value>
+ </row>
+ <row id="693" trl="N">
+  <value column="Name" original="Amortization Expense">割賦費用</value>
+  <value column="Description" original="">7860-0-</value>
+ </row>
+ <row id="694" trl="N">
+  <value column="Name" original="Franchise Fee / Royalty Fees">フランチャイズ料金/ロイヤリティ料金</value>
+  <value column="Description" original="">7880-0-</value>
+ </row>
+ <row id="695" trl="N">
+  <value column="Name" original="Miscellaneous Expense">その他費用</value>
+  <value column="Description" original="">7890-0-</value>
+ </row>
+ <row id="696" trl="N">
+  <value column="Name" original="Default/Suspense Accounts">デフォルト/仮勘定</value>
+  <value column="Description" original="Temporary accounts - balance should be zero">仮勘定 - 残高はゼロでなければなりません。</value>
+ </row>
+ <row id="697" trl="N">
+  <value column="Name" original="Default account">デフォルト勘定科目</value>
+  <value column="Description" original="Default Account (if no other account is defined) V1.1">デフォルト勘定科目(他の勘定科目が全く定義されないなら) V1.1</value>
+ </row>
+ <row id="698" trl="N">
+  <value column="Name" original="Suspense balancing">仮勘定</value>
+  <value column="Description" original="Difference to make journal balance in source currency - needs to be solved">元の通貨で仕訳帳貸借を合わせる差異 - 解決すべき</value>
+ </row>
+ <row id="699" trl="N">
+  <value column="Name" original="Suspense error">仮勘定エラー</value>
+  <value column="Description" original="Import did not find account - needs to be solved">勘定科目を見つけられなかったインポート - 解決すべき</value>
+ </row>
+ <row id="700" trl="N">
+  <value column="Name" original="Cash book expense">小口現金費用</value>
+  <value column="Description" original="Default other expense for petty cash transactions">小口現金取引用のデフォルトのその他費用</value>
+ </row>
+ <row id="701" trl="N">
+  <value column="Name" original="Cash book receipts">小口現金受領</value>
+  <value column="Description" original="Default other revenue for petty cash transactions">小口現金取引用のデフォルトのその他収益</value>
+ </row>
+ <row id="702" trl="N">
+  <value column="Name" original="Charge expense">料金費用</value>
+  <value column="Description" original="Default other expense">その他のデフォルト費用</value>
+ </row>
+ <row id="703" trl="N">
+  <value column="Name" original="Charge revenue">料金収入</value>
+  <value column="Description" original="Default other revenue">その他のデフォルト収入</value>
+ </row>
+ <row id="704" trl="N">
+  <value column="Name" original="Other Income">その他収入</value>
+  <value column="Description" original="">80--</value>
+ </row>
+ <row id="705" trl="N">
+  <value column="Name" original="Interest Income">受取利息</value>
+  <value column="Description" original="Bank interest revenue">銀行利息収入</value>
+ </row>
+ <row id="706" trl="N">
+  <value column="Name" original="Divident Income">配当収入</value>
+  <value column="Description" original="">8020-0-</value>
+ </row>
+ <row id="707" trl="N">
+  <value column="Name" original="Rental Income">賃貸料収入</value>
+  <value column="Description" original="">8030-0-</value>
+ </row>
+ <row id="708" trl="N">
+  <value column="Name" original="Sales Tax Commission">消費税合意</value>
+  <value column="Description" original="">8040-0-</value>
+ </row>
+ <row id="709" trl="N">
+  <value column="Name" original="Currency Gain">通貨利得</value>
+  <value column="Description" original="">805--</value>
+ </row>
+ <row id="710" trl="N">
+  <value column="Name" original="Bank revaluation gain">銀行再評価利得</value>
+  <value column="Description" original="Foreign currency bank account gain">外貨銀行口座利得</value>
+ </row>
+ <row id="711" trl="N">
+  <value column="Name" original="Bank settlement gain">銀行決済利得</value>
+  <value column="Description" original="Difference between payment and bank account currency">支払いと銀行口座通貨の違い</value>
+ </row>
+ <row id="712" trl="N">
+  <value column="Name" original="Unrealized gain">未実現利得</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">外貨売掛金/買掛金勘定と現在の為替相場の差異</value>
+ </row>
+ <row id="713" trl="N">
+  <value column="Name" original="Capital Gains Income">キャピタルゲイン収入</value>
+  <value column="Description" original="">8070-0-</value>
+ </row>
+ <row id="714" trl="N">
+  <value column="Name" original="Fixed Asset Sale Gain">固定資産売却益</value>
+  <value column="Description" original="">8080-0-</value>
+ </row>
+ <row id="715" trl="N">
+  <value column="Name" original="Other Income">雑収入</value>
+  <value column="Description" original="">8090-0-</value>
+ </row>
+ <row id="716" trl="N">
+  <value column="Name" original="Other Expense">雑支出</value>
+  <value column="Description" original="">82--</value>
+ </row>
+ <row id="717" trl="N">
+  <value column="Name" original="Interest Expense">支払利息</value>
+  <value column="Description" original="Bank interest expense">銀行支払利息</value>
+ </row>
+ <row id="718" trl="N">
+  <value column="Name" original="Mortage Interest Expense">抵当支払利息</value>
+  <value column="Description" original="">8220-0-</value>
+ </row>
+ <row id="719" trl="N">
+  <value column="Name" original="Charitable Contributions">支払寄付金</value>
+  <value column="Description" original="">8240-0-</value>
+ </row>
+ <row id="720" trl="N">
+  <value column="Name" original="Currency Loss">通貨損失</value>
+  <value column="Description" original="">825--</value>
+ </row>
+ <row id="721" trl="N">
+  <value column="Name" original="Bank revaluation loss">銀行再評価損失</value>
+  <value column="Description" original="Foreign currency bank account loss">外貨銀行口座の損失</value>
+ </row>
+ <row id="722" trl="N">
+  <value column="Name" original="Unrealized loss">未実現損失</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">外貨売掛金/買掛金勘定と現在の為替相場の差異</value>
+ </row>
+ <row id="723" trl="N">
+  <value column="Name" original="Realized loss">実現損失</value>
+  <value column="Description" original="Difference between invoice and payment currency">請求書と支払いとの差異</value>
+ </row>
+ <row id="724" trl="N">
+  <value column="Name" original="Currency balancing">通貨貸借一致</value>
+  <value column="Description" original="Rounding difference to make journal balance in accounting currency">会計通貨で仕訳帳の貸借を一致させるために差異を丸めます。</value>
+ </row>
+ <row id="725" trl="N">
+  <value column="Name" original="Capital Gains Loss">キャピタルゲイン損失</value>
+  <value column="Description" original="">8270-0-</value>
+ </row>
+ <row id="726" trl="N">
+  <value column="Name" original="Fixed Asset Sale Loss">固定資産売却損</value>
+  <value column="Description" original="">8280-0-</value>
+ </row>
+ <row id="727" trl="N">
+  <value column="Name" original="Other Expense">その他費用</value>
+  <value column="Description" original="">8290-0-</value>
+ </row>
+ <row id="728" trl="N">
+  <value column="Name" original="Income Tax &amp; Summary">所得税 &amp; 概要</value>
+  <value column="Description" original="">89--</value>
+ </row>
+ <row id="729" trl="N">
+  <value column="Name" original="State Income Tax">州の所得税</value>
+  <value column="Description" original="">8920-0-</value>
+ </row>
+ <row id="730" trl="N">
+  <value column="Name" original="Local Income Tax">地域の所得税</value>
+  <value column="Description" original="">8930-0-</value>
+ </row>
+ <row id="731" trl="N">
+  <value column="Name" original="Costing">原価計算</value>
+  <value column="Description" original="">91--</value>
+ </row>
+ <row id="732" trl="N">
+  <value column="Name" original="Profit Center Costing Distribution">利益センターの費用配分</value>
+  <value column="Description" original="">911--</value>
+ </row>
+ <row id="733" trl="N">
+  <value column="Name" original="Project Costing Distribution">プロジェクトの費用配分</value>
+  <value column="Description" original="">912--</value>
+ </row>
+ <row id="734" trl="N">
+  <value column="Name" original="Commitment Accounting">委任会計</value>
+  <value column="Description" original="">95--</value>
+ </row>
+ <row id="735" trl="N">
+  <value column="Name" original="PO Encumbrance">購買注文負債</value>
+  <value column="Description" original="">951--</value>
+ </row>
+ <row id="736" trl="N">
+  <value column="Name" original="PO Commitment">購買注文合意</value>
+  <value column="Description" original="">952--</value>
+ </row>
+ <row id="737" trl="N">
+  <value column="Name" original="SO Future Revenue">販売注文将来収入</value>
+  <value column="Description" original="">955--</value>
+ </row>
+ <row id="738" trl="N">
+  <value column="Name" original="In Transit A/R ATM Cards">処理中売掛金ATMカード</value>
+  <value column="Description" original="">1224-0-</value>
+ </row>
+ <row id="739" trl="N">
+  <value column="Name" original="Loans Receivable Owners/Shareholders">債権者/株主</value>
+  <value column="Description" original="">1242-0-</value>
+ </row>
+ <row id="740" trl="N">
+  <value column="Name" original="Tax receivables">税金受取勘定</value>
+  <value column="Description" original="">126--</value>
+ </row>
+ <row id="741" trl="N">
+  <value column="Name" original="Intercompany Due From">企業間支払義務受取</value>
+  <value column="Description" original="Default Receivables account for intercompany trx">企業間取引のためのデフォルト売掛金</value>
+ </row>
+ <row id="742" trl="N">
+  <value column="Name" original="Product asset">製品資産</value>
+  <value column="Description" original="Product Inventory Account">製品在庫勘定</value>
+ </row>
+ <row id="743" trl="N">
+  <value column="Name" original="Project Assets">プロジェクト資産</value>
+  <value column="Description" original="">177--</value>
+ </row>
+ <row id="744" trl="N">
+  <value column="Name" original="Accumulated Depreciation">減価償却累計額</value>
+  <value column="Description" original="">18--</value>
+ </row>
+ <row id="745" trl="N">
+  <value column="Name" original="Leasehold Improvement Accumulated Depreciation">リース資産の改善減価償却累計額</value>
+  <value column="Description" original="">1815-0-</value>
+ </row>
+ <row id="746" trl="N">
+  <value column="Name" original="Software Accumulated Depreciation">ソフトウェア減価償却累計額</value>
+  <value column="Description" original="">1826-0-</value>
+ </row>
+ <row id="747" trl="N">
+  <value column="Name" original="Goodwill">営業権（のれん代）</value>
+  <value column="Description" original="">1912-0-</value>
+ </row>
+ <row id="748" trl="N">
+  <value column="Name" original="Cash Surrender Value of Life Insurance">生命保険中途解約払戻し額</value>
+  <value column="Description" original="">1920-0-</value>
+ </row>
+ <row id="749" trl="N">
+  <value column="Name" original="Accounts Payable Trade">買掛金取引</value>
+  <value column="Description" original="Accounts Payables">買掛金</value>
+ </row>
+ <row id="750" trl="N">
+  <value column="Name" original="Customer Prepayments">顧客前払い金</value>
+  <value column="Description" original="Prepayments for future revenue">将来の収入のための前払い金</value>
+ </row>
+ <row id="751" trl="N">
+  <value column="Name" original="FICA Employers Contribution">FICA雇用者貢献</value>
+  <value column="Description" original="">2231-0-</value>
+ </row>
+ <row id="752" trl="N">
+  <value column="Name" original="Accrued Use Tax">発生使用税</value>
+  <value column="Description" original="">2250-0-</value>
+ </row>
+ <row id="753" trl="N">
+  <value column="Name" original="Current Note Payables">現在手形支払債務</value>
+  <value column="Description" original="">23--</value>
+ </row>
+ <row id="754" trl="N">
+  <value column="Name" original="Long Term Obligation">長期義務</value>
+  <value column="Description" original="">2410-0-</value>
+ </row>
+ <row id="755" trl="N">
+  <value column="Name" original="Current Portion of Long Term Debt">長期負債の現在部分</value>
+  <value column="Description" original="">2490-0-</value>
+ </row>
+ <row id="756" trl="N">
+  <value column="Name" original="Preferred Stock">優先株</value>
+  <value column="Description" original="">3110-0-</value>
+ </row>
+ <row id="757" trl="N">
+  <value column="Name" original="Dividents">配当</value>
+  <value column="Description" original="">3210-0-</value>
+ </row>
+ <row id="758" trl="N">
+  <value column="Name" original="Trade Revenue">取引収入</value>
+  <value column="Description" original="Default Product or Service revenue">デフォルト製品またはサービスの収入</value>
+ </row>
+ <row id="759" trl="N">
+  <value column="Name" original="Customer Package Expense">顧客パッケージ費用</value>
+  <value column="Description" original="">7320-0-</value>
+ </row>
+ <row id="760" trl="N">
+  <value column="Name" original="Tax expense">税金費用</value>
+  <value column="Description" original="Sales Tax paid to Vendors">仕入先に支払った消費税</value>
+ </row>
+ <row id="761" trl="N">
+  <value column="Name" original="Education Course Fees">教育授業料</value>
+  <value column="Description" original="">7510-0-</value>
+ </row>
+ <row id="762" trl="N">
+  <value column="Name" original="Equipment Rent">設備使用料</value>
+  <value column="Description" original="">76--</value>
+ </row>
+ <row id="763" trl="N">
+  <value column="Name" original="Equipment Rent Other">その他設備使用料</value>
+  <value column="Description" original="">7690-0-</value>
+ </row>
+ <row id="764" trl="N">
+  <value column="Name" original="Data Processing Repairs &amp; Maintenence">データ処理修理 &amp; メンテナンス</value>
+  <value column="Description" original="">7730-0-</value>
+ </row>
+ <row id="765" trl="N">
+  <value column="Name" original="Bad Debts Write-off">不渡り</value>
+  <value column="Description" original="Receivables write-off - bad debt">貸倒れによる受取勘定帳消し</value>
+ </row>
+ <row id="766" trl="N">
+  <value column="Name" original="Penalties">罰則金</value>
+  <value column="Description" original="">7870-0-</value>
+ </row>
+ <row id="767" trl="N">
+  <value column="Name" original="Realized gain">実現利益</value>
+  <value column="Description" original="Difference between invoice and payment currency">請求書と支払い通貨の差異</value>
+ </row>
+ <row id="768" trl="N">
+  <value column="Name" original="Uninsured Casualty Loss">無保険の災害損失</value>
+  <value column="Description" original="">8230-0-</value>
+ </row>
+ <row id="769" trl="N">
+  <value column="Name" original="Bank settlement loss">銀行決済損失</value>
+  <value column="Description" original="Difference between payment and bank account currency">支払いと銀行口座通貨の差異</value>
+ </row>
+ <row id="770" trl="N">
+  <value column="Name" original="Federal Income Tax">連邦所得税</value>
+  <value column="Description" original="">8910-0-</value>
+ </row>
+ <row id="771" trl="N">
+  <value column="Name" original="Income Summary">収入概要</value>
+  <value column="Description" original="Year end processing to balance account (Retained Earnings)">残高勘定への年末の処理(内部留保)</value>
+ </row>
+ <row id="772" trl="N">
+  <value column="Name" original="Wages">賃金</value>
+  <value column="Description" original="">6011-0-</value>
+ </row>
+ <row id="773" trl="N">
+  <value column="Name" original="Land Improvement Depreciation">土地修繕減価償却</value>
+  <value column="Description" original="">6713-0-</value>
+ </row>
+ <row id="774" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">売掛金 - 取引</value>
+  <value column="Description" original="">121--</value>
+ </row>
+ <row id="775" trl="N">
+  <value column="Name" original="Licenses &amp; Fees - Other">ライセンス &amp; 手数料 - その他</value>
+  <value column="Description" original="">7490-0-</value>
+ </row>
+ <row id="776" trl="N">
+  <value column="Name" original="General Trade Inventory">一般流通在庫</value>
+  <value column="Description" original="Inventory Account">在庫会計</value>
+ </row>
+ <row id="777" trl="N">
+  <value column="Name" original="Medicare Employers Contribution">老人医療健康保険制度雇用主貢献</value>
+  <value column="Description" original="">2232-0-</value>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Commissions Paid">合意支払い</value>
+  <value column="Description" original="Commissions Paid">合意支払い</value>
+ </row>
+ <row id="780" trl="N">
+  <value column="Name" original="Inventory Clearing">在庫整理</value>
+  <value column="Description" original="Default Product costs (I.e. on inventory)">デフォルト製品費用(在庫上の)</value>
+ </row>
+ <row id="781" trl="N">
+  <value column="Name" original="Cost Adjustments">費用調整</value>
+  <value column="Description" original="Product Cost Adjustments">製品費用調整</value>
+ </row>
+ <row id="782" trl="N">
+  <value column="Name" original="Accounts Receivable Services - Trade">売掛金サービス - 取引</value>
+  <value column="Description" original="Accounts Receivables for Services">サービスの売掛金</value>
+ </row>
+ <row id="783" trl="N">
+  <value column="Name" original="7-Expenses">7-費用</value>
+  <value column="Description" original="7-Expenses">7-費用</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_Greeting_Trl_ja_JP.xml b/data/ja_JP/C_Greeting_Trl_ja_JP.xml
index c541f6df0e..51e8abca04 100644
--- a/data/ja_JP/C_Greeting_Trl_ja_JP.xml
+++ b/data/ja_JP/C_Greeting_Trl_ja_JP.xml
@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_Greeting">
-<row id="100" trl="N">
-	<value column="Name" original="Mr">Mr</value>
-	<value column="Greeting" original="Mr">Mr</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_Greeting">
+ <row id="100" trl="N">
+  <value column="Name" original="Mr">Mr</value>
+  <value column="Greeting" original="Mr">Mr</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_PaymentTerm_Trl_ja_JP.xml b/data/ja_JP/C_PaymentTerm_Trl_ja_JP.xml
index 3534d08406..ffd70f9ebc 100644
--- a/data/ja_JP/C_PaymentTerm_Trl_ja_JP.xml
+++ b/data/ja_JP/C_PaymentTerm_Trl_ja_JP.xml
@@ -1,30 +1,30 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_PaymentTerm">
-<row id="100" trl="N">
-	<value column="Name" original="30 Net">30 ネット</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="105" trl="N">
-	<value column="Name" original="Immediate">すぐに</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="106" trl="N">
-	<value column="Name" original="2%10 Net 30">2%10 正味 30</value>
-	<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">10日以内なら２％引き。正味の支払いは30日間</value>
-	<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">支払期間注意:長期間契約は支払い割り引きを受けるのに有利です。</value>
-</row>
-<row id="107" trl="N">
-	<value column="Name" original="30 Days Net">30日間のネット</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="108" trl="N">
-	<value column="Name" original="50% Immediate - 50% in 30 days">50％すぐに - 30日間で50％</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_PaymentTerm">
+ <row id="100" trl="N">
+  <value column="Name" original="30 Net">30 ネット</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Immediate">すぐに</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="2%10 Net 30">2%10 正味 30</value>
+  <value column="Description" original="2% discount if paid in 10 days, net due in 30 days">10日以内なら２％引き。正味の支払いは30日間</value>
+  <value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">支払期間注意:長期間契約は支払い割り引きを受けるのに有利です。</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="30 Days Net">30日間のネット</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="50% Immediate - 50% in 30 days">50％すぐに - 30日間で50％</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_TaxCategory_Trl_ja_JP.xml b/data/ja_JP/C_TaxCategory_Trl_ja_JP.xml
index 5775229ede..b557df5786 100644
--- a/data/ja_JP/C_TaxCategory_Trl_ja_JP.xml
+++ b/data/ja_JP/C_TaxCategory_Trl_ja_JP.xml
@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_TaxCategory">
-<row id="107" trl="N">
-	<value column="Name" original="Standard">標準</value>
-	<value column="Description" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_TaxCategory">
+ <row id="107" trl="N">
+  <value column="Name" original="Standard">標準</value>
+  <value column="Description" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_Tax_Trl_ja_JP.xml b/data/ja_JP/C_Tax_Trl_ja_JP.xml
index 395ce5df39..60f1447914 100644
--- a/data/ja_JP/C_Tax_Trl_ja_JP.xml
+++ b/data/ja_JP/C_Tax_Trl_ja_JP.xml
@@ -1,35 +1,35 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_Tax">
-<row id="104" trl="N">
-	<value column="Name" original="Standard">標準</value>
-	<value column="Description" original=""></value>
-	<value column="TaxIndicator" original=""></value>
-</row>
-<row id="105" trl="N">
-	<value column="Name" original="CT Sales">CT販売</value>
-	<value column="Description" original=""></value>
-	<value column="TaxIndicator" original="6%CT">6%CT</value>
-</row>
-<row id="106" trl="N">
-	<value column="Name" original="GST">GST</value>
-	<value column="Description" original="Canadian Federal Sales Tax">カナダ連邦政府の消費税</value>
-	<value column="TaxIndicator" original="GST">GST</value>
-</row>
-<row id="107" trl="N">
-	<value column="Name" original="PST">PST</value>
-	<value column="Description" original="Canadian Provintial Tax">カナダの地方税</value>
-	<value column="TaxIndicator" original="PST">PST</value>
-</row>
-<row id="108" trl="N">
-	<value column="Name" original="GST/PST">GST/PST</value>
-	<value column="Description" original="Canadian Federal &amp; State Tax">カナダ連邦政府と州税</value>
-	<value column="TaxIndicator" original="Tax">税金</value>
-</row>
-<row id="109" trl="N">
-	<value column="Name" original="Exempt">免税者</value>
-	<value column="Description" original="Used when Business Partners are exempt from tax">ビジネスパートナーが免税されているとき使用されます。</value>
-	<value column="TaxIndicator" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_Tax">
+ <row id="104" trl="N">
+  <value column="Name" original="Standard">標準</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="CT Sales">CT販売</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original="6%CT">6%CT</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="GST">GST</value>
+  <value column="Description" original="Canadian Federal Sales Tax">カナダ連邦政府の消費税</value>
+  <value column="TaxIndicator" original="GST">GST</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="PST">PST</value>
+  <value column="Description" original="Canadian Provintial Tax">カナダの地方税</value>
+  <value column="TaxIndicator" original="PST">PST</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="GST/PST">GST/PST</value>
+  <value column="Description" original="Canadian Federal &amp; State Tax">カナダ連邦政府と州税</value>
+  <value column="TaxIndicator" original="Tax">税金</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Exempt">免税者</value>
+  <value column="Description" original="Used when Business Partners are exempt from tax">ビジネスパートナーが免税されているとき使用されます。</value>
+  <value column="TaxIndicator" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/C_UOM_Trl_ja_JP.xml b/data/ja_JP/C_UOM_Trl_ja_JP.xml
index e2f91131c6..e4ad4ffd66 100644
--- a/data/ja_JP/C_UOM_Trl_ja_JP.xml
+++ b/data/ja_JP/C_UOM_Trl_ja_JP.xml
@@ -1,55 +1,55 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="C_UOM">
-<row id="100" trl="Y">
-	<value column="Name" original="Each">それぞれ</value>
-	<value column="Description" original=""></value>
-	<value column="UOMSymbol" original="Ea ">Ea</value>
-</row>
-<row id="101" trl="Y">
-	<value column="Name" original="Hour">時間</value>
-	<value column="Description" original=""></value>
-	<value column="UOMSymbol" original="h  ">h</value>
-</row>
-<row id="102" trl="Y">
-	<value column="Name" original="Day">日</value>
-	<value column="Description" original=""></value>
-	<value column="UOMSymbol" original="d  ">d</value>
-</row>
-<row id="103" trl="Y">
-	<value column="Name" original="Minutes">分</value>
-	<value column="Description" original="(lowest unit for resorce assigments)">(資源割り当ての最小単位)</value>
-	<value column="UOMSymbol" original="m  ">m</value>
-</row>
-<row id="104" trl="Y">
-	<value column="Name" original="Work Day">労働日</value>
-	<value column="Description" original="8 hour">8時間</value>
-	<value column="UOMSymbol" original="D  ">D</value>
-</row>
-<row id="105" trl="Y">
-	<value column="Name" original="Week">週</value>
-	<value column="Description" original=""></value>
-	<value column="UOMSymbol" original="w  ">w</value>
-</row>
-<row id="106" trl="Y">
-	<value column="Name" original="Month">月</value>
-	<value column="Description" original="30 days">30日間</value>
-	<value column="UOMSymbol" original="m  ">m</value>
-</row>
-<row id="107" trl="Y">
-	<value column="Name" original="Working Month">月労働日数</value>
-	<value column="Description" original="20 days">20日間</value>
-	<value column="UOMSymbol" original="M  ">M</value>
-</row>
-<row id="108" trl="Y">
-	<value column="Name" original="Year">年</value>
-	<value column="Description" original=""></value>
-	<value column="UOMSymbol" original="y  ">y</value>
-</row>
-<row id="109" trl="N">
-	<value column="Name" original="6-Pack">6パック</value>
-	<value column="Description" original=""></value>
-	<value column="UOMSymbol" original="6Pk">6Pk</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="C_UOM">
+ <row id="100" trl="Y">
+  <value column="Name" original="Each">それぞれ</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="Ea ">Ea</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Hour">時間</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="h  ">h</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Day">日</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="d  ">d</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Minutes">分</value>
+  <value column="Description" original="(lowest unit for resorce assigments)">(資源割り当ての最小単位)</value>
+  <value column="UOMSymbol" original="m  ">m</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Work Day">労働日</value>
+  <value column="Description" original="8 hour">8時間</value>
+  <value column="UOMSymbol" original="D  ">D</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Week">週</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="w  ">w</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Month">月</value>
+  <value column="Description" original="30 days">30日間</value>
+  <value column="UOMSymbol" original="m  ">m</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Working Month">月労働日数</value>
+  <value column="Description" original="20 days">20日間</value>
+  <value column="UOMSymbol" original="M  ">M</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Year">年</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="y  ">y</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="6-Pack">6パック</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="6Pk">6Pk</value>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/M_Product_Trl_ja_JP.xml b/data/ja_JP/M_Product_Trl_ja_JP.xml
index e37d2fbf42..e782ad5f25 100644
--- a/data/ja_JP/M_Product_Trl_ja_JP.xml
+++ b/data/ja_JP/M_Product_Trl_ja_JP.xml
@@ -1,140 +1,140 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="M_Product">
-<row id="122" trl="N">
-	<value column="Name" original="Standard">標準</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="123" trl="N">
-	<value column="Name" original="Oak Tree">オークの木</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original="Oak Trees may grow quite a bit.">オークの木はかなり大きく育ちます。</value>
-</row>
-<row id="124" trl="N">
-	<value column="Name" original="Elm Tree">ニレ</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="125" trl="N">
-	<value column="Name" original="Grass Seed Container">草の実の容器</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="126" trl="N">
-	<value column="Name" original="Planting Service">植え付けサービス</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="127" trl="N">
-	<value column="Name" original="Rose Bush">ローズ・ブッシュ</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="128" trl="N">
-	<value column="Name" original="Azalea Bush">つつじ低木</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="129" trl="N">
-	<value column="Name" original="Holly Bush">ホリー・ブッシュ</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="130" trl="N">
-	<value column="Name" original="Plum Tree">梅</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="131" trl="N">
-	<value column="Name" original="Travel cost">旅行費用</value>
-	<value column="Description" original="Travel related costs">旅行関連の費用です。</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="132" trl="N">
-	<value column="Name" original="Mary Consultant">メアリコンサルタント</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="133" trl="N">
-	<value column="Name" original="Patio Chair">中庭いす</value>
-	<value column="Description" original="Nice Chair for outdoors">屋外用のナイスなイス</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="134" trl="N">
-	<value column="Name" original="Patio Table">中庭テーブル</value>
-	<value column="Description" original="Nice Table for outdoors">屋外で使ういいかんじのテーブル</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="135" trl="N">
-	<value column="Name" original="Patio Sun Screen">中庭用の日よけ</value>
-	<value column="Description" original="Protect from UV">紫外線から保護します。</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="136" trl="N">
-	<value column="Name" original="Fertilizer #50">肥料#50</value>
-	<value column="Description" original="50 # Bag of Lawn Fertilizer">50 芝生肥料の#バッグ</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="137" trl="N">
-	<value column="Name" original="Mulch 10#">根囲い10#</value>
-	<value column="Description" original="10# Bag of Mulch">10#根囲いのバッグ</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="138" trl="N">
-	<value column="Name" original="Hoe 4 ft">4足鍬</value>
-	<value column="Description" original="4 Foot Metal Hoe">4 足の金属くわ</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="139" trl="N">
-	<value column="Name" original="Rake Bamboo">熊手</value>
-	<value column="Description" original="4 Foot Bamboo Rake">4 足の熊手</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="140" trl="N">
-	<value column="Name" original="Rake Metal">傾斜金属</value>
-	<value column="Description" original="4 Foot Metal Rake">4 足の金属傾斜</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="141" trl="N">
-	<value column="Name" original="Weeder">草刈り</value>
-	<value column="Description" original="Hand Weeder">手作業の草刈り</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="142" trl="N">
-	<value column="Name" original="Transplanter">移植機</value>
-	<value column="Description" original="Hand Transplanter">手作業の移植機</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="143" trl="N">
-	<value column="Name" original="Grass Seeder">草の種まき機</value>
-	<value column="Description" original="Manual Grass Seeder">手動の草の種まき機</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="144" trl="N">
-	<value column="Name" original="Lawn Tiller">芝生植え付け</value>
-	<value column="Description" original="Manual Lawn Tiller">手動の芝生植え付け</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="145" trl="N">
-	<value column="Name" original="Patio Furniture Set">パティオの家具セット</value>
-	<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">テーブル１、イス4、日よけ１</value>
-	<value column="DocumentNote" original="&#9;">&#9;</value>
-</row>
-<row id="146" trl="N">
-	<value column="Name" original="How To Plant">植物の植え方</value>
-	<value column="Description" original="Information on how to best to plant your future.">最良の植物を植える方法に関する情報です。</value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="147" trl="N">
-	<value column="Name" original="TShirt - Red Large">Tシャツ--赤大</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-<row id="148" trl="N">
-	<value column="Name" original="TShirt - Green Large">Tシャツ--緑大</value>
-	<value column="Description" original=""></value>
-	<value column="DocumentNote" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="M_Product">
+ <row id="122" trl="N">
+  <value column="Name" original="Standard">標準</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Oak Tree">オークの木</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original="Oak Trees may grow quite a bit.">オークの木はかなり大きく育ちます。</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Elm Tree">ニレ</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Grass Seed Container">草の実の容器</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Planting Service">植え付けサービス</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Rose Bush">ローズ・ブッシュ</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Azalea Bush">つつじ低木</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Holly Bush">ホリー・ブッシュ</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Plum Tree">梅</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Travel cost">旅行費用</value>
+  <value column="Description" original="Travel related costs">旅行関連の費用です。</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Mary Consultant">メアリコンサルタント</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Patio Chair">中庭いす</value>
+  <value column="Description" original="Nice Chair for outdoors">屋外用のナイスなイス</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Patio Table">中庭テーブル</value>
+  <value column="Description" original="Nice Table for outdoors">屋外で使ういいかんじのテーブル</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="Patio Sun Screen">中庭用の日よけ</value>
+  <value column="Description" original="Protect from UV">紫外線から保護します。</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Fertilizer #50">肥料#50</value>
+  <value column="Description" original="50 # Bag of Lawn Fertilizer">50 芝生肥料の#バッグ</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Mulch 10#">根囲い10#</value>
+  <value column="Description" original="10# Bag of Mulch">10#根囲いのバッグ</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Hoe 4 ft">4足鍬</value>
+  <value column="Description" original="4 Foot Metal Hoe">4 足の金属くわ</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Rake Bamboo">熊手</value>
+  <value column="Description" original="4 Foot Bamboo Rake">4 足の熊手</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Rake Metal">傾斜金属</value>
+  <value column="Description" original="4 Foot Metal Rake">4 足の金属傾斜</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Weeder">草刈り</value>
+  <value column="Description" original="Hand Weeder">手作業の草刈り</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Transplanter">移植機</value>
+  <value column="Description" original="Hand Transplanter">手作業の移植機</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Grass Seeder">草の種まき機</value>
+  <value column="Description" original="Manual Grass Seeder">手動の草の種まき機</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Lawn Tiller">芝生植え付け</value>
+  <value column="Description" original="Manual Lawn Tiller">手動の芝生植え付け</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Patio Furniture Set">パティオの家具セット</value>
+  <value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">テーブル１、イス4、日よけ１</value>
+  <value column="DocumentNote" original="&#9;">	</value>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="How To Plant">植物の植え方</value>
+  <value column="Description" original="Information on how to best to plant your future.">最良の植物を植える方法に関する情報です。</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="TShirt - Red Large">Tシャツ--赤大</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="TShirt - Green Large">Tシャツ--緑大</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/R_MailText_Trl_ja_JP.xml b/data/ja_JP/R_MailText_Trl_ja_JP.xml
index e7b8f28906..d215dd52e2 100644
--- a/data/ja_JP/R_MailText_Trl_ja_JP.xml
+++ b/data/ja_JP/R_MailText_Trl_ja_JP.xml
@@ -1,14 +1,18 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="R_MailText">
-<row id="100" trl="N">
-	<value column="MailHeader" original="Order Confirmation">注文確認</value>
-	<value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10;  The GardenWorld Team">Dear @Name@,&#10;&#10;
-ご注文ありがとうございます。&#10;&#10;
-The GardenWorld Team</value>
-	<value column="Name" original="Order Confirmation">注文確認</value>
-	<value column="MailText2" original=""></value>
-	<value column="MailText3" original=""></value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="R_MailText">
+ <row id="100" trl="N">
+  <value column="MailHeader" original="Order Confirmation">注文確認</value>
+  <value column="MailText" original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10;  The GardenWorld Team">Dear @Name@,
+
+
+ご注文ありがとうございます。
+
+
+The GardenWorld Team</value>
+  <value column="Name" original="Order Confirmation">注文確認</value>
+  <value column="MailText2" original=""/>
+  <value column="MailText3" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/ja_JP/W_MailMsg_Trl_ja_JP.xml b/data/ja_JP/W_MailMsg_Trl_ja_JP.xml
index 3da811bcb9..f0eaaef73c 100644
--- a/data/ja_JP/W_MailMsg_Trl_ja_JP.xml
+++ b/data/ja_JP/W_MailMsg_Trl_ja_JP.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="W_MailMsg"/>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="W_MailMsg"/>
diff --git a/data/ja_JP/W_Store_Trl_ja_JP.xml b/data/ja_JP/W_Store_Trl_ja_JP.xml
index afb66f3b8a..29de8c4bab 100644
--- a/data/ja_JP/W_Store_Trl_ja_JP.xml
+++ b/data/ja_JP/W_Store_Trl_ja_JP.xml
@@ -1,16 +1,16 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="ja_JP" table="W_Store">
-<row id="11" trl="N">
-	<value column="EMailFooter" original=""></value>
-	<value column="EMailHeader" original=""></value>
-	<value column="WebInfo" original=""></value>
-	<value column="WebParam1" original="ADempiere120x60.gif">ADempiere120x60.gif</value>
-	<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
-	<value column="WebParam3" original="Parameter3">Parameter3</value>
-	<value column="WebParam4" original="Parameter4">Parameter4</value>
-	<value column="WebParam5" original="Parameter5">Parameter5</value>
-	<value column="WebParam6" original="Parameter6">Parameter6</value>
-</row>
-</adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(r) Release 3.1.4_2007-01-23 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20070217-2220 - ${env.ADEMPIERE_VENDOR}-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="ja_JP" table="W_Store">
+ <row id="11" trl="N">
+  <value column="EMailFooter" original=""/>
+  <value column="EMailHeader" original=""/>
+  <value column="WebInfo" original=""/>
+  <value column="WebParam1" original="ADempiere120x60.gif">ADempiere120x60.gif</value>
+  <value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
+  <value column="WebParam3" original="Parameter3">Parameter3</value>
+  <value column="WebParam4" original="Parameter4">Parameter4</value>
+  <value column="WebParam5" original="Parameter5">Parameter5</value>
+  <value column="WebParam6" original="Parameter6">Parameter6</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Desktop_Trl_pl_PL.xml b/data/pl_PL/AD_Desktop_Trl_pl_PL.xml
index d708d99bc5..9036afd0d7 100644
--- a/data/pl_PL/AD_Desktop_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Desktop_Trl_pl_PL.xml
@@ -1,3 +1,11 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_Desktop"><row id="100" trl="Y"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Pulpit Front Office</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Desktop">
+ <row id="100" trl="Y">
+  <value column="Name" original="FrontOffice">FrontOffice</value>
+  <value column="Description" original="Front Office Desktop">Pulpit Front Office</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Element_Trl_pl_PL.xml b/data/pl_PL/AD_Element_Trl_pl_PL.xml
index 59fa651f79..982575d892 100644
--- a/data/pl_PL/AD_Element_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Element_Trl_pl_PL.xml
@@ -1,17709 +1,17714 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Element">
-	<row id="101" trl="Y">
-		<value column="Name" original="Attachment">Załącznik</value>
-		<value column="PrintName" original="Attachment">Załącznik</value>
-		<value column="Description" original="Attachment for the document">Załącznik do dokumentu</value>
-		<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Załącznikiem może być dowolny dokument lub plik. Załączniki można przypisywać do dowolnej pozycji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Client">Firma</value>
-		<value column="PrintName" original="Client">Firma</value>
-		<value column="Description" original="Client for this installation.">Firma, do której odnosi się ten wpis</value>
-		<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients.">Firma (instalacja), do której odnosi się ten wpis</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Column">Kolumna</value>
-		<value column="PrintName" original="Column">Kolumna</value>
-		<value column="Description" original="Column in the table">Kolumna w tabeli</value>
-		<value column="Help" original="Link to the database column of the table">Połącz z kolumną bazy danych tabeli</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Display column">Pokaż kolumnę</value>
-		<value column="PrintName" original="Display column">Pokaż kolumnę</value>
-		<value column="Description" original="Column that will display">Kolumna, która zostanie wyświetlona</value>
-		<value column="Help" original="The Display Column indicates the column that will display.">Pokaż kolumnę wskazuje kolumnę, którą wyświetli</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="System Element">Tekst</value>
-		<value column="PrintName" original="Element">Tekst</value>
-		<value column="Description" original="System Element enables the central maintenance of column description and help.">Formularz Teksty umożliwia centralne zarządzanie tekstami pomocy dla kolumn i pól</value>
-		<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">Formularz Teksty umożliwia centralne zarządzanie tekstami pomocy dla kolumn i pól</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Field">Pole</value>
-		<value column="PrintName" original="Field">Pole</value>
-		<value column="Description" original="Field on a database table">Pole w tabeli bazy danych</value>
-		<value column="Help" original="The Field identifies a field on a database table.">Pole identyfikuje pole w tabeli bazy danych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Key column">ID</value>
-		<value column="PrintName" original="Key column">ID</value>
-		<value column="Description" original="Unique identifier of a record">Unikalny numer identyfikacyjny wydruku</value>
-		<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">ID (klucz główny) wskazuje unikalne ID dla wydruku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Language">Język</value>
-		<value column="PrintName" original="Language">Język</value>
-		<value column="Description" original="Language for this application">Język aplikacji</value>
-		<value column="Help" original="The Language identifies the language to use for display">Język wskazuje język, jaki ma być użyty do wyświetlenia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="PrintName" original="Menu">Menu</value>
-		<value column="Description" original="Identifies a Menu">Określa Menu</value>
-		<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">Menu określa pojedyncze Menu. Są one używane, by kontrolować pokaz tych ekranów/obrazów, do których ma dostęp użytkownik.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Trx Organization">Transakcję rozpoczął</value>
-		<value column="PrintName" original="Trx Organization">Transakcję rozpoczął</value>
-		<value column="Description" original="Performing or initiating organization">Zespół wykonania lub rozpoczęcia</value>
-		<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">Grupa ludzi/departament/organizacja, która wykonuje lub rozpoczyna tą transakcję (dla innej organizacji).  Własna orgazizacja może nie być organizacją transakcji w otoczeniu biura obsługi, z usługami scentralizowanymi i transakcjami wewnątrz organizacji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Organization">Jednostka organizacyjna</value>
-		<value column="PrintName" original="Organization">Jedn. org</value>
-		<value column="Description" original="Organizational entity within client">Jednoska organizacyjna lub prawna w ramach firmy</value>
-		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Organizacja jest jednostką firmy lub legalnym podmiotem - przykładem jest sklep, departament</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Process Instance">Instancja procesu</value>
-		<value column="PrintName" original="Process Instance">Instancja procesu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Preference">Preferencje</value>
-		<value column="PrintName" original="Preference">Preferencje</value>
-		<value column="Description" original="Personal Preference">Preferencje osobiste</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Process">Proces</value>
-		<value column="PrintName" original="Process">Proces</value>
-		<value column="Description" original="Process or Report">Process lub wydruku</value>
-		<value column="Help" original="The Process field identifies a unique Process or Report in the system.">Proces wskazuje pojedynczy proces lub wydruk w systemie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Process Parameter">Parametr procesu</value>
-		<value column="PrintName" original="Process Parameter">Parametr procesu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Reference List">Lista odośników</value>
-		<value column="PrintName" original="Reference List">Lista odośników</value>
-		<value column="Description" original="Reference List based on Table">Lista odnośników oparta o tabelę</value>
-		<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">Lista odnośników wskazuje listę wartości odnoszonych z danych tabeli. Listy odnośników zaludniają drop down list boxes in data entry screens</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Reference">Odniesienie</value>
-		<value column="PrintName" original="Reference">Odniesienie</value>
-		<value column="Description" original="System Reference (Pick List)">System odniesienia (Wybierz listę)</value>
-		<value column="Help" original="The Reference indicates the type of reference field">Odniesienie wskazuje typ pola odniesienia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Reference Key">Wartośc odniesienia</value>
-		<value column="PrintName" original="Reference Key">Wartośc odniesienia</value>
-		<value column="Description" original="Required to specify, if data type is Table or List">Wymagane określenie, jeśli typ danych to Tabela lub Lista</value>
-		<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">Wartość odniesienia wskazuje gdzie wartości odniesienia są przechowywane. Musi być określone, jeśli typ danych jest Tabelą lub Listą  </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Role">Rola</value>
-		<value column="PrintName" original="Role">Rola</value>
-		<value column="Description" original="Responsibility Role">Rola odpowiedzialności</value>
-		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rola determinuje bezpieczeństwo i dostęp do zasobów dla użytkownika, który ją posiada</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Sequence">Licznik</value>
-		<value column="PrintName" original="Sequence">Licznik</value>
-		<value column="Description" original="Document Sequence">Licznik dokumentów</value>
-		<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">Licznik, jaki ma być użyty dla dokumemtów, definiuje numerowanie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Tab">Zakładka</value>
-		<value column="PrintName" original="Tab">Zakładka</value>
-		<value column="Description" original="Tab within a Window">Zakładka w oknie</value>
-		<value column="Help" original="The Tab indicates a tab that displays within a window.">Zakładka wskazuje zakładkę, jaka wyświetla się w oknie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Table">Tabela</value>
-		<value column="PrintName" original="Table">Tabela</value>
-		<value column="Description" original="Table for the Fields">Tabela dla pól</value>
-		<value column="Help" original="The Table indicates the table in which a field or fields reside.">Tabela wskazuje tabelę, w której pole lub pola są zamieszczone.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Task Instance">Instancja zadania</value>
-		<value column="PrintName" original="Task Instance">Instancja zadania</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="OS Task">Zadanie</value>
-		<value column="PrintName" original="OS Task">Zadanie</value>
-		<value column="Description" original="Operation System Task">Identyfikator zadania</value>
-		<value column="Help" original="The Task field identifies a Operation System Task in the system.">Pole Zadanie identyfikuje pojedyncze zadanie w systemie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Primary Tree BPartner">Podstawowe drzewo kontrahentów</value>
-		<value column="PrintName" original="Primary Tree BPartner">Podstawowe drzewo kontrahentów</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Tree">Drzewo</value>
-		<value column="PrintName" original="Tree">Drzewo</value>
-		<value column="Description" original="Identifies a Tree">Identyfikuje drzewo</value>
-		<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">Drzewo identyfikuje pojedyncze drzewo w systemie. Drzewa difiniują roll ups lub poziomy podsumowania informacji.  Są wykorzystywane przy wydrukach w celu zdefiniowania punktów wydruku i poziomów podsumowań.</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Primary Tree Menu">Podstawowe menu</value>
-		<value column="PrintName" original="Primary Tree Menu">Podstawowe menu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Primary Tree Organization">Podstawowe drzewo jednostek organizacyjnych</value>
-		<value column="PrintName" original="Primary Tree Organization">Podst. drzewo jedn. org.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Primary Tree Product">Początek: Produkty</value>
-		<value column="PrintName" original="Primary Tree Product">Początek: Produkty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Primary Tree Project">Początek: Projekty</value>
-		<value column="PrintName" original="Primary Tree Project">Początek: Projekty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Primary Tree Sales Region">Początek: Regiony sprzedaży</value>
-		<value column="PrintName" original="Primary Tree Sales Region">Początek: Regiony sprzedaży</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="User/Contact">Użytkownik</value>
-		<value column="PrintName" original="User">Użytkownik</value>
-		<value column="Description" original="User within the system - Internal or Business Partner Contact">ID użytkownika w systemie</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Wskazuje pojedynczego użytkownika w systemie. Może być to użytkownik wewnętrzny lub kontakt do kontrahenta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Dynamic Validation">Walidacja</value>
-		<value column="PrintName" original="Validation">Walidacja</value>
-		<value column="Description" original="Dynamic Validation Rule">Zasady sprawdzania poprawności</value>
-		<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">Wskazuje pojedynczą zasadę walidacji. Zasady te definiują w jaki sposób wprowadzanie danych jest określane jako obowiązujące/ważne lub nieobowiązujące/nieważne.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Next Node">Następny węzeł</value>
-		<value column="PrintName" original="Next Node">Następny węzeł</value>
-		<value column="Description" original="Next Node in workflow">Następny węzeł w Workflow</value>
-		<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">Wskazuje następny krok lub zadanie w Workflow.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Node">Węzeł</value>
-		<value column="PrintName" original="Node">Węzeł</value>
-		<value column="Description" original="Workflow Node (activity), step or process">Węzeł (działanie) Workflow, krok lub proces</value>
-		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Wskazuje pojedynczy krok lub proces w Workflow.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Window">Okno</value>
-		<value column="PrintName" original="Window">Okno</value>
-		<value column="Description" original="Data entry or display window">Wprowadzenie danych lub wyświetl okno</value>
-		<value column="Help" original="The Window field identifies a unique Window in the system.">Wskazuje pojedyncze okno w systemie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="PrintName" original="Workflow">Workflow</value>
-		<value column="Description" original="Workflow or combination of tasks">Workflow lub kombinacja zadań</value>
-		<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">Wskazuje pojedyncze okno w systemie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Data Access Level">Poziom dostępu danych</value>
-		<value column="PrintName" original="Data Access Level">Poziom dostępu danych</value>
-		<value column="Description" original="Access Level required">Wymagany poziom dostępu</value>
-		<value column="Help" original="Indicates the access level required for this record or process.">Wskazuje wymagany poziom dostępu do wydruku lub procesu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Account Sign">Strona konta</value>
-		<value column="PrintName" original="Sign">Strona konta</value>
-		<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Wskazuje stronę konta jako Debet/Winien (Dt/Wn) lub Credit/Ma (Ct/Ma).</value>
-		<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit.">Wskazuje stronę konta jako Debet/Winien (Dt/Wn) lub Credit/Ma (Ct/Ma).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Account Type">Typ konta</value>
-		<value column="PrintName" original="Account Type">Typ konta</value>
-		<value column="Description" original="Indicates the type of account">Typ konta</value>
-		<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Typ kont aktywnych to: A - Aktywa, Ksz - Koszty, Z - Zobowiązania, Kp- Kapitał własny, R -Przychody and M - Memo.  Typ kont określa czy są podatki, jeśli są nałożone, płatności potwierdzone i wpływy dla kontrahenta. Konto Memo nie jest brane pod uwagę przy sprawdzaniu stanu kont.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Account">Konto</value>
-		<value column="PrintName" original="Account">Konto</value>
-		<value column="Description" original="Account used">Używane konto</value>
-		<value column="Help" original="The (natural) account used">Konto używane przez system.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Second Accounting Schema">Drugi schemat księgowania</value>
-		<value column="PrintName" original="Second Accounting Schema">Drugi schemat księgowania</value>
-		<value column="Description" original="For parallel reporting using different accounting currency or field selection">Dla równoległego raportowania używa się księgowania w innej walucie lub pól wyboru.</value>
-		<value column="Help" original="The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  ">Wskazuje inny wariant ustanowienia zasad w celu tworzenia wydruku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Third Accounting Schema">Dodatkowy plan kont</value>
-		<value column="PrintName" original="Third Accounting Schema">Dodatkowy plan kont</value>
-		<value column="Description" original="For parallel reporting using different accounting currency or field selection">Dla równoległego raportowania używa się księgowania w innej walucie lub pól wyboru.</value>
-		<value column="Help" original="The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  ">Wskazuje inny wariant ustanowienia zasad w celu tworzenia wydruku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Acquisition Cost">Koszt pozyskania klienta (?)</value>
-		<value column="PrintName" original="Acquisition Cost">Koszt pozyskania klienta (?)</value>
-		<value column="Description" original="The cost of gaining the prospect as a customer">Koszt pozyskania klienta </value>
-		<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">Koszt związany z pozyskaniem potencjalnego klienta</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Action">Operacja</value>
-		<value column="PrintName" original="Action">Operacja</value>
-		<value column="Description" original="Indicates the Action to be performed">Indicates the Action to be performed</value>
-		<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">The Action field is a drop down list box which indicates the Action to be performed for this Menu Item</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Actual Life Time Value">Dotychczasowe obroty</value>
-		<value column="PrintName" original="Actual Life Time Value">Dotychczasowe obroty</value>
-		<value column="Description" original="Actual Life Time Revenue">Dotychczasowe obroty</value>
-		<value column="Help" original="The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.">Zaksięgowane obroty z danym kontrahentem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Additional Tree (1)">Dodatkowe drzewo (1)</value>
-		<value column="PrintName" original="Additional Tree (1)">Dodatkowe drzewo (1)</value>
-		<value column="Description" original="For parallel Reporting">Równoległe raportowanie</value>
-		<value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Additional Tree (2)">Dodatkowe drzewo (2)</value>
-		<value column="PrintName" original="Additional Tree (2)">Dodatkowe drzewo (2)</value>
-		<value column="Description" original="For parallel Reporting">Równoległe raportowanie</value>
-		<value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.&#10;">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
-</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Address 1">Adres 1</value>
-		<value column="PrintName" original="Address 1">Adres 1</value>
-		<value column="Description" original="Address for this location">Adres lokalizacji</value>
-		<value column="Help" original="The Address 1 identifies the address for an entity's location">Adres lokalizacji jednostki.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Address 2">Adres 2</value>
-		<value column="PrintName" original="Address 2">Adres 2</value>
-		<value column="Description" original="Address 2 for this location">Adres lokalizacji</value>
-		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">Dodatkowy adres jednostki. Używany przy lokalizacji budynków, numerze mieszkania oraz daje inne podobne informacje.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="After Delivery">Po dostawie</value>
-		<value column="PrintName" original="After Delivery">Po dostawie</value>
-		<value column="Description" original="Due after delivery rather than after invoicing">Należność liczona od daty dostawy, nie od otrzymania faktury.</value>
-		<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Należność liczona od daty dostawy, nie od otrzymania faktury.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Alias">Alias</value>
-		<value column="PrintName" original="Alias">Alias</value>
-		<value column="Description" original="Defines an alternate method of indicating an account combination.">Alternatywna metoda wskazywania kombinacji kont.</value>
-		<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Recievable Account for Garden World may be aliased as GW_AR</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Amount">Kwota</value>
-		<value column="PrintName" original="Amt">Kwota</value>
-		<value column="Description" original="Amount">Kwota</value>
-		<value column="Help" original="Amount">Kwota</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Accounted Credit">MA</value>
-		<value column="PrintName" original="Acct Credit">MA</value>
-		<value column="Description" original="Accounted Credit Amount">Kwota po stronie MA</value>
-		<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">Kwota obrotu po stronie MA przeliczone na walutę jednostki.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Accounted Debit">WN</value>
-		<value column="PrintName" original="Acct Debit">WN</value>
-		<value column="Description" original="Accounted Debit Amount">Kwota po stronie WN</value>
-		<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">Kwota obrotu po stronie WN przeliczone na walutę jednostki.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Approval Amount">Kwota do zatwierdzenia</value>
-		<value column="PrintName" original="Approval Amt">Kwota do zatwierdzenia</value>
-		<value column="Description" original="The approval amount limit for this role">Krańcowa kwota zatwierdzenia roli</value>
-		<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">Wskazuje krańcową kwotę roli, jaką ma do zatwierdzania dokumentów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Source Credit">MA źródła</value>
-		<value column="PrintName" original="Source Credit">MA źródła</value>
-		<value column="Description" original="Source Credit Amount">MA źródła</value>
-		<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">Wskazuje kwotę MA pozycji w walucie źródłowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Source Debit">WN źródła</value>
-		<value column="PrintName" original="Source Debit">WN źródła</value>
-		<value column="Description" original="Source Debit Amount">WN źródła</value>
-		<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">Wskazuje kwotę WN pozycji w walucie źródłowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Attribute">Atrubut</value>
-		<value column="PrintName" original="Attribute">Atrubut</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Automatic Period Control">Automatyczna kontrola okresu</value>
-		<value column="PrintName" original="Automatic Period Control">Automatyczna kontrola okresu</value>
-		<value column="Description" original="If selected, the periods are automatically opened and closed">Wybranie opcji powoduje automatyczne otwieranie i zamykanie okresów</value>
-		<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Przy automatycznej kontroli okresu, okresy są otwierane i zamykane na podstawie aktualnej daty. Przy aktywowaniu ręcznej kontroli, należy dokładnie otwierać i zamykać okresy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Invoice To">Wysłać do</value>
-		<value column="PrintName" original="Invoice To">Wysłać do</value>
-		<value column="Description" original="Bill to Address">Adres, na jaki ma zostać wysłana faktura</value>
-		<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">Adres, na jaki ma zostać wysłana faktura</value>
-		<value column="PO_Description" original="Bill From Address"/>
-		<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
-		<value column="PO_Name" original="Invoice From"/>
-		<value column="PO_PrintName" original="Invoice From"/>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="BinaryData">Dane binarne</value>
-		<value column="PrintName" original="Binary">Dane binarne</value>
-		<value column="Description" original="Binary Data">Dane binarne</value>
-		<value column="Help" original="The Binary field stores binary data.">Pole Dane binarne przechowuje np pliki</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Budget Status">Status budżetu</value>
-		<value column="PrintName" original="Budget Status">Status budżetu</value>
-		<value column="Description" original="Indicates the current status of this budget">Wskazuje na obecny status tego budżetu</value>
-		<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">Wskazuje na obecny status tego budżetu (np Szkic, Zaakceptowany)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Primary Accounting Schema">Podstawowy plan kont</value>
-		<value column="PrintName" original="Primary Accounting Schema">Podstawowy plan kont</value>
-		<value column="Description" original="Primary rules for accounting">Podstawowy plan kont (definiuje zasady księgowania)</value>
-		<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Second Accounting Schema">Drugi plan kont</value>
-		<value column="PrintName" original="Second Accounting Schema">Drugi plan kont</value>
-		<value column="Description" original="Secondary rules for accounting">Drugie zasady księgowania</value>
-		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Third Accounting Schema">Trzeci plan kont</value>
-		<value column="PrintName" original="Third Accounting Schema">Trzeci plan kont</value>
-		<value column="Description" original="Terceary rules for accounting">Trzecie zasady księgowania</value>
-		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Acct.Schema Element">Konto</value>
-		<value column="PrintName" original="Acct.Schema Element">Konto</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Accounting Schema">Plan kont</value>
-		<value column="PrintName" original="Accounting Schema">Plan kont</value>
-		<value column="Description" original="Rules for accounting">Zasady księgowania</value>
-		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Business Partner ">Kontrahent</value>
-		<value column="PrintName" original="Business Partner ">Kontrahent</value>
-		<value column="Description" original="Identifies a Business Partner">Wskazanie kontrahenta</value>
-		<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Kontrahent to dowolna osoba, z którą przeprowadzasz instersy. Może to być dostawca, klient, pracownik lub sprzedawca.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Partner Location">Adres kontrahenta</value>
-		<value column="PrintName" original="Partner Location">Adres kontrahenta</value>
-		<value column="Description" original="Identifies the (ship to) address for this Business Partner">Wskazuje adres kontrahenta</value>
-		<value column="Help" original="The Partner address indicates the location of a Business Partner">Adres kontrahenta. Jeden kontrahent może mieć przypisanych wiele adresów</value>
-		<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner"/>
-		<value column="PO_Help" original="The Partner address indicates the location of a Business Partner"/>
-		<value column="PO_Name" original="Partner Location"/>
-		<value column="PO_PrintName" original="Partner Location"/>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Calendar">Kalendarz</value>
-		<value column="PrintName" original="Calendar">Kalendarz</value>
-		<value column="Description" original="Accounting Calendar Name">Nazwa kalendarza obrachunkowy</value>
-		<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">Wskazuje kalendarz roku obrachunkowego. Można zostosować mnożnik kalendarza. Na przykład możesz potrzebować kalendarza zwykłego rozpoczynającego rok od 1 stycznia kończącego się na 31 grudnia a kalendarz obrachunkowy rozpoczynającego rok od 1 lipca kończącego się na 31 czerwca.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Conversion Rate">Wg kursu</value>
-		<value column="PrintName" original="Conversion Rate">Wg kursu </value>
-		<value column="Description" original="Rate used for converting currencies">Kurs użyty do przeliczenia walut</value>
-		<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">Określa wskaźnik (mnoży lub dzieli) używany przy zamianie waluty źródłowej na walutę księgowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Country">Kraj</value>
-		<value column="PrintName" original="Country">Kraj</value>
-		<value column="Description" original="Country ">Kraj </value>
-		<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">Wskazuje kraj. Kazdy kraj musi zostać zdefiniowany, zanim będzie możliwe jego użycie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Currency">Waluta</value>
-		<value column="PrintName" original="Currency">Waluta</value>
-		<value column="Description" original="The Currency for this record">Waluta dla tej pozycji</value>
-		<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Wskazuje walutę jaka będzie przypisana do tej pozycji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Currency To">Waluta docel.</value>
-		<value column="PrintName" original="Currency To">Waluta docel.</value>
-		<value column="Description" original="Target currency">Waluta docelowa</value>
-		<value column="Help" original="The Currency To defines the target currency for this conversion rate.">Waluta docelowa, do jakiej odnosi się ten kurs</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Document Type">Typ dokumentu</value>
-		<value column="PrintName" original="Doc Type">Typ dokumentu</value>
-		<value column="Description" original="Document type or rules">Typ dokumentu</value>
-		<value column="Help" original="The Document Type determines document sequence and processing rules">Typ dokumentu wpływa na użyty licznik dokumentów oraz sposób jego przetwarzania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Target Document Type">Typ dokumentu docelowego</value>
-		<value column="PrintName" original="Target Doc Type">Typ dokumentu docelowego</value>
-		<value column="Description" original="Target document type for conversing documents">Typ dokumentu docelowego dla konwersji dokumentów</value>
-		<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Można zamienić typy dokumentów (np. z Oferty na Zamówienie lub fakturę). Zamiana jest wyświetlona w typie bieżącym. Proces rozpoczyna wybór odpowiedniej operacji dokumetnu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Account Element">Nazwa konta</value>
-		<value column="PrintName" original="Account Element">Nazwa konta</value>
-		<value column="Description" original="Account Element">Nazwa konta</value>
-		<value column="Help" original="Account Elements can be natural accounts or user defined values.">Jest pojedynczym identyfikatorem instancji konta. Na przykład nazwa konta może wynosić 10001, 20020 i 32312. Gdy użytkownik określa nazwy kont dla wydziałów mogą wyglądać następująco PR, Admin albo Sprzedaż.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Element">Składowa konta</value>
-		<value column="PrintName" original="Element">Składowa konta</value>
-		<value column="Description" original="Accounting Element">Konto</value>
-		<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">Identyfikuje typ konta. Powszechnie znane jako wykres kont.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Location From">Lokalizacja z</value>
-		<value column="PrintName" original="Location From">Lokalizacja z</value>
-		<value column="Description" original="Location that inventory was moved from">Skąd pochodzi produkt</value>
-		<value column="Help" original="The Location From indicates the location that a product was moved from.">Skąd pochodzi produkt</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Location To">Lokalizacja do</value>
-		<value column="PrintName" original="Location To">Lokalizacja do</value>
-		<value column="Description" original="Location that inventory was moved to">Dokąd przeniesiono produkt</value>
-		<value column="Help" original="The Location To indicates the location that a product was moved to.">Dokąd przeniesiono produkt</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Address">Adres</value>
-		<value column="PrintName" original="Address">Adres</value>
-		<value column="Description" original="Location or Address">Lokalizacja lub adres</value>
-		<value column="Help" original="The Location / Address field defines the location of an entity.">Lokalizacja/adres jednostki</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Non Business Day">Dzień wolny</value>
-		<value column="PrintName" original="Non Business Day">Dzień wolny</value>
-		<value column="Description" original="Day on which business is not transacted">Dzień wolny od pracy</value>
-		<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">Dzień wolny, nie zawiera się w nim żadnych transakcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Payment Term">Warunki płatności</value>
-		<value column="PrintName" original="Payment Term">Warunki płatności</value>
-		<value column="Description" original="The terms for Payment of this transaction">Warunki płatności dla tej transakcji</value>
-		<value column="Help" original="Payment Terms identify the method and timing of payment for this transaction.  ">Warunki płatności wskacują na metodę oraz okres płatności danej transakcji. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Period Control">Kontrola okresu</value>
-		<value column="PrintName" original="Period Control">Kontrola okresu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Period">Okres</value>
-		<value column="PrintName" original="Period">Okres</value>
-		<value column="Description" original="Period of the Calendar">Okres kalendarzowy</value>
-		<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">Okres wskazuje zakres dat w kalendarzu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Project">Projekt</value>
-		<value column="PrintName" original="Project">Projekt</value>
-		<value column="Description" original="Financial Project">Projekt</value>
-		<value column="Help" original="A Project allows you to track and control internal or external activities.">Numer identyfikacyjny projektu pozwala średzić i kontrolować wewnętrzne i zewnętrzne działania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Region">Województwo</value>
-		<value column="PrintName" original="Region">Województwo</value>
-		<value column="Description" original="Identifies a geographical Region">Województwo, stan lub region kraju</value>
-		<value column="Help" original="The Region identifies a unique Region for this Country.">Region definuje unikalne obszary dla kraju. Regionami moga być np. województwa lub stany</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Sales Region">Region sprzedaży</value>
-		<value column="PrintName" original="Sales Region">Region sprzedaży</value>
-		<value column="Description" original="Sales coverage region">Region sprzedaży</value>
-		<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">Region sprzedaży</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Tax Category">Kategoria podatku</value>
-		<value column="PrintName" original="Tax Category">Kategoria podatku</value>
-		<value column="Description" original="Tax Category">Kategoria podatku</value>
-		<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">Metoda grupowania podobnych podatków. Na przykład: Podatek od sprzedaży czy VAT.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Tax">Podatek</value>
-		<value column="PrintName" original="Tax">Podatek</value>
-		<value column="Description" original="Tax identifier">Identyfikator podatku</value>
-		<value column="Help" original="The Tax indicates the type of tax used in document line.">Wskazuje typ podatku używanego w pozycji dokumentu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="UOM Conversion">Jednostka konwersji</value>
-		<value column="PrintName" original="UOM Conversion">Jednostka konwersji</value>
-		<value column="Description" original="Unit of Measure Conversion">Jednostka konwersji</value>
-		<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">Wskazuje pojedynczą jednoskę miary, na jaką i z jakiej pochodzi kurs wymiany i data zamiany.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="UOM">Jedn. miary</value>
-		<value column="PrintName" original="UOM">Jedn. miary</value>
-		<value column="Description" original="Unit of Measure">Jednostka miary</value>
-		<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">Niepieniężna jednostka miary</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="UoM To">Jedn. miary docelowa</value>
-		<value column="PrintName" original="UoM To">Jedn. miary docelowa</value>
-		<value column="Description" original="Target or destination Unit of Measure">Target or destination Unit of Measure</value>
-		<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">The UOM To indicates the destination UOM for a UOM Conversion pair</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="UOM for Length">Jedn. Miar. dla długości</value>
-		<value column="PrintName" original="UOM for Length">Jedn. Miar. dla długości</value>
-		<value column="Description" original="Standard Unit of Measure for Length">Jednostka miary długości</value>
-		<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">Standardowa jednostka pomiaru długości produktu wymieniona w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="UOM for Time">Jedn. miar. czasu</value>
-		<value column="PrintName" original="UOM for Time">Jedn. miar. czasu</value>
-		<value column="Description" original="Standard Unit of Measure for Time">Jednostka miary czasu</value>
-		<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">Standardowa jednostka pomiaru czasu dla produktu wymieniona w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="UOM for Volume">Jedn.miar. objętości</value>
-		<value column="PrintName" original="UOM for Volume">Jedn.miar. objętości</value>
-		<value column="Description" original="Standard Unit of Measure for Volume">Jednostka miary objętości</value>
-		<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">Standardowa jednostka pomiaru objętości produktu wymieniona w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="UOM for Weight">Jedn. miar. wagi</value>
-		<value column="PrintName" original="UOM for Weight">Jedn. miar. wagi</value>
-		<value column="Description" original="Standard Unit of Measure for Weight">Jednostka miary wagi</value>
-		<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">Standardowa jednostka pomiaru ciężkości produktu wymieniona w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Combination">Konto</value>
-		<value column="PrintName" original="Combination">Konto</value>
-		<value column="Description" original="Valid Account Combination">Konto księgowe</value>
-		<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">Kombinacja kont, jakie występują w Dzienniku Głównym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Year">Rok</value>
-		<value column="PrintName" original="Year">Rok</value>
-		<value column="Description" original="Calendar Year">Rok obrachunkowy</value>
-		<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">Rok obrachunkowy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Callout">Procedura</value>
-		<value column="PrintName" original="Callout">Procedura</value>
-		<value column="Description" original="Fully qualified class names and method - separated by semicolons">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name</value>
-		<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="City">Miasto</value>
-		<value column="PrintName" original="City">Miasto</value>
-		<value column="Description" original="Identifies a City">Miasto</value>
-		<value column="Help" original="The City identifies a unique City for this Country or Region.">Miasto danego kraju lub region</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Client List">Lista firm</value>
-		<value column="PrintName" original="Client List">Lista firm</value>
-		<value column="Description" original="Clients this Role can access">Firmy, które mają dostęp do roli</value>
-		<value column="Help" original="Indicates the Clients (by client id) that this Role can access.  Multiple Clients are delimited by a comma ','.">Firmy, które mają dostęp do roli. Powielone firmy są oddzielone przez przecinek ",".</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Validation code">Kod sprawdzający</value>
-		<value column="PrintName" original="Validation code">Kod sprawdzający</value>
-		<value column="Description" original="Validation Code">Kod sprawdzający</value>
-		<value column="Help" original="The Validation Code displays the date, time and message of the error.">Kod sprawdzający pokazuje datę, czas i wiadomość o błędzie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="DB Column Name">Nazwa kolumny w bazie</value>
-		<value column="PrintName" original="DB Column Name">Nazwa kolumny w bazie</value>
-		<value column="Description" original="Name of the column in the database">Nazwa kolumny w bazie danych</value>
-		<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Nazwa kolumny w bazie danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Combination">Konto księgowe</value>
-		<value column="PrintName" original="Combination">Konto księgowe</value>
-		<value column="Description" original="Unique combination of account elements">Konto księgowe</value>
-		<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Konto księgowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Comments">Komentarze</value>
-		<value column="PrintName" original="Comments">Komentarze</value>
-		<value column="Description" original="Comments or additional information">Komentarz lub dodatkowa informacja</value>
-		<value column="Help" original="The Comments field allows for free form entry of additional information.">Wprowadza komentarz lub dodatkową informację</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Commit Warning">Ostrzegaj przez zatwierdzeniem</value>
-		<value column="PrintName" original="Commit Warning">Ostrzegaj przez zatwierdzeniem</value>
-		<value column="Description" original="Warning displayed when saving"/>
-		<value column="Help" original="Warning or information displayed when committing the record"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Control Amount">Kwota kontrolna </value>
-		<value column="PrintName" original="Control Amt">Kwota kontrolna </value>
-		<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Jeśli nie jest 0, kwota po stronie WN dokumentu musi być równa tej kwocie.</value>
-		<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Jeśli kwota kontrolna wynosi 0, nie odbywa się sprawdzanie. W przeciwnym wypadku obroty po stronie WN muszą się równać kwocie kontrolnej, zanim dokument będzie przetworzony.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Average Cost">Koszt średni</value>
-		<value column="PrintName" original="Average Cost">Koszt średni</value>
-		<value column="Description" original="Weighted average costs">Średni ważony koszt</value>
-		<value column="Help" original="Weighted average (actual) costs">Średni ważony koszt (rzeczywisty)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Standard Cost">Standardowy koszt</value>
-		<value column="PrintName" original="Standard Cost">Standardowy koszt</value>
-		<value column="Description" original="Standard Costs">Standardowy koszt</value>
-		<value column="Help" original="Standard (plan) costs.">Standardowy koszt (planowany)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Costing Method">Metoda wyceny</value>
-		<value column="PrintName" original="Costing Method">Metoda wyceny</value>
-		<value column="Description" original="Indicates how Costs will be calculated">Metoda wyceny</value>
-		<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average)">Metoda wyceny kosztu (standardowego, średniego).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Costing Precision">Precyzja kosztu</value>
-		<value column="PrintName" original="Costing Precision">Precyzja kosztu</value>
-		<value column="Description" original="Rounding used costing calculations">Zaokrąglenie użyte przy kalkulacji kosztu</value>
-		<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">Liczby dziesiętne są zaokrąglane podczas kalkulacji kosztów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Costs">Koszty</value>
-		<value column="PrintName" original="Costs">Koszty</value>
-		<value column="Description" original="Costs in accounting currency">Koszty w walucie</value>
-		<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">Koszty kampanii jednostki w walucie księgowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="ISO Country Code">Kod ISO kraju</value>
-		<value column="PrintName" original="ISO Country">Kod ISO kraju</value>
-		<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
-		<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Szczególy na stronie: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Created">Utworzony</value>
-		<value column="PrintName" original="Created">Utworzony</value>
-		<value column="Description" original="Date this record was created">Data utworzenia wydruku</value>
-		<value column="Help" original="The Created field indicates the date that this record was created.">Data utworzenia wydruku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Created By">Utworzony przez</value>
-		<value column="PrintName" original="Created By">Utworzony przez</value>
-		<value column="Description" original="User who created this records">Użytkownik, który utworzył dany wydruk</value>
-		<value column="Help" original="The Created By field indicates the user who created this record.">Wskazuje użytkownika, który utworzył dany wydruk.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Number">Numer karty</value>
-		<value column="PrintName" original="Number">Numer karty</value>
-		<value column="Description" original="Credit Card Number ">Numer karty kredytowej</value>
-		<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Numer karty kredytowej, bez pustych miejsc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="Symbol">Symbol</value>
-		<value column="PrintName" original="Currency">Symbol waluty</value>
-		<value column="Description" original="Symbol of the currency (opt used for printing only)">Symbol waluty (opcja dostępna tylko podczas drukowania)</value>
-		<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">Symbol waluty, jaki będzie na wydruku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Currency Balancing Acct">Konto Rozliczenie różnic kursowych</value>
-		<value column="PrintName" original="Currency Balancing Acct">Konto Rozliczenie różnic kursowych</value>
-		<value column="Description" original="Account used when a currency is out of balance">Konto Rozliczenie różnic kursowych używane przy wystąpieniu różnic kursowych.</value>
-		<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">Konto Rozliczenie różnic kursowych używane przy wystąpieniu różnic kursowych (przy zaokrągleniu).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Rate">Kurs</value>
-		<value column="PrintName" original="Rate">Kurs waluty</value>
-		<value column="Description" original="Currency Conversion Rate">Kurs wymiany waluty</value>
-		<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">Kurs wymiany waluty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Current Next">Następny numer</value>
-		<value column="PrintName" original="Current Next">Następny numer</value>
-		<value column="Description" original="The next number to be used">Następny numer jaki zostanie użyty</value>
-		<value column="Help" original="The Current Next indicates the next number to use for this document">Następny numer, jaki zostanie użyty dla danego dokumentu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="D-U-N-S">Numer D_U_N_S</value>
-		<value column="PrintName" original="D-U-N-S">Numer D_U_N_S</value>
-		<value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value>
-		<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Used for EDI - For details see   www.dnb.com/dunsno/list.htm</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Date">Data</value>
-		<value column="PrintName" original="Date">Data</value>
-		<value column="Description" original="Date when business is not conducted">Data, kiedy działalność nie jest prowadzona</value>
-		<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Data zaprzestania prowadzenia działalności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Account Date">Data księgowania</value>
-		<value column="PrintName" original="Acct Date">Data księgowania</value>
-		<value column="Description" original="Accounting Date">Data księgowania</value>
-		<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any cirrency conversion.">Data wprowadzania do Dziennika Głównego utworzona z dokumentu. Używana również przy wymianie waluty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Date Delivered">Data dostarczenia</value>
-		<value column="PrintName" original="Date Delivered">Data dostarcz.</value>
-		<value column="Description" original="Date when the product was delivered"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="265" trl="Y">
-		<value column="Name" original="Document Date">Data wystawienia dokumentu</value>
-		<value column="PrintName" original="Doc date">Data wyst. dok.</value>
-		<value column="Description" original="Date of the Document">Data wystawienia dokumentu</value>
-		<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">Data wystawienia dokumentu. Może ale nie musi pokrywać się z datą księgowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Date Invoiced">Data wystawienia faktury</value>
-		<value column="PrintName" original="Date Invoiced">Data wystawienia faktury</value>
-		<value column="Description" original="Date printed on Invoice">Data drukowana na fakturze</value>
-		<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">Data drukowana na fakturze</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Date Ordered">Data zamównienia</value>
-		<value column="PrintName" original="Date Ordered">Data zamównienia</value>
-		<value column="Description" original="Date of Order">Data zamówienia</value>
-		<value column="Help" original="Indicates the Date an item was ordered.">Data zamówienia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Date Promised">Data obiecana</value>
-		<value column="PrintName" original="Date Promised">Data obiecana</value>
-		<value column="Description" original="Date Order was promised">Obiecana data zamówienia</value>
-		<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">Obiecana data zamówienia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Default Logic">Domyślna logika</value>
-		<value column="PrintName" original="Default Logic">Domyślna logika</value>
-		<value column="Description" original="Default value hierarchy, separated by ;">Hierarchia wartości odmowy, podzielona</value>
-		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #A</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Delivery Via">Dostawa przez</value>
-		<value column="PrintName" original="Delivery Via">Dostawa przez</value>
-		<value column="Description" original="How the order will be delivered">W jaki sposób dostwa znajdzie się u klienta</value>
-		<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">Wskazuje w jakis sposób dostawa znajedzie się u klienta. Np może zostać odberana lub dostarczona przez nas</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Description">Opis</value>
-		<value column="PrintName" original="Description">Opis</value>
-		<value column="Description" original="Optional short description of the record">Dodatkowy któtki opis rekordu</value>
-		<value column="Help" original="A description is limited to 255 characters.">Dodatkowy któtki opis rekordu (do 255 znaków)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Discontinued">Wycofany</value>
-		<value column="PrintName" original="Discontinued">Wycofany</value>
-		<value column="Description" original="This product is no longer available">Ten produkt nie jest już dostępny</value>
-		<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Wskazuje produkt, który nie jest wytwarzany</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Discontinued by">Wycofany przez</value>
-		<value column="PrintName" original="Discontinued by">Wycofany przez</value>
-		<value column="Description" original="Discontinued By">Wycofany przez</value>
-		<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">Pole wskazuje podmiot, która wycofała produkt</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Discount %">Rabat %</value>
-		<value column="PrintName" original="Discount %">Rabat %</value>
-		<value column="Description" original="Discount in percent">Rabat %</value>
-		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Wskazuje zastosowany lub pobrany rabat jako procent.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Discount Days">Dni rabatu</value>
-		<value column="PrintName" original="Discount Days">Dni rabatu</value>
-		<value column="Description" original="Number of days from invoice date to be eligible for discount">Ilość dni od daty wystawienia faktury, od której stosuje się dany rabat</value>
-		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Ilość dni od daty wystawienia faktury, od której stosuje się dany rabat</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Display Length">Długość wyświetlana</value>
-		<value column="PrintName" original="Display Length">Długość wyświetlana</value>
-		<value column="Description" original="Length of the display in characters">Długość wyświetlania w znakach</value>
-		<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their content at runtime)">Długość wyświetlania jest głównie dla String fields. Długość nie wpływa, jeśli typ daty pola jest - Interger, Ilość, Konto	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Display Logic">Logika wyświetlania</value>
-		<value column="PrintName" original="Display Logic">Logika wyświetlania</value>
-		<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Jeśli pole jest wyświetlane, rezultat determinuje gdy pole jest właśnie wyświetlane</value>
-		<value column="Help" original="format		:= &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression	:= @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic		:= &lt;|&gt;|&lt;&amp;&gt;	context		:= any global or window context value		:= strings logic operators	:= AND or OR with the previous result from left to right Example	'@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility">format		:= &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression	:= @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic		:= &lt;|&gt;|&lt;&amp;&gt;	context		:= any global or window context value		:= strings logic operators	:= AND or OR with the prevoius result from left to right E</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Display Value">Pokaż wartości</value>
-		<value column="PrintName" original="Display Value">Pokaż wartości</value>
-		<value column="Description" original="Displays Value column with the Display column">Pokaż wartość z kolumny</value>
-		<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Czy wartość kolumny będzie wyświetlona z kolumny.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="Address Print Format">Format wydruku adresu</value>
-		<value column="PrintName" original="Address Print Format">Format wydruku adresu</value>
-		<value column="Description" original="Format for printing this Address">Format wydruku do drukowania adresów</value>
-		<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">Format wydruku adresów. Można uzywać następującej notacji @C@=Miasto  @P@=Kod pocztowy  @A@=Adres  @R@=Rejon/województwo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Divide Rate">Współczynnik podziału</value>
-		<value column="PrintName" original="Divide Rate">Współczynnik podziału</value>
-		<value column="Description" original="To convert Source number to Target number, the Source is divided">Konwertuje liczbę źródłową do docelowej. Źródłowa jest dzielona</value>
-		<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">Konwertuje liczbę źródłową do docelowej. Źródłowa jest dzielona. Jeżeli włączymy współczynnik podziału, współczynnik mnożeni będzie zastosowany automatycznie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Document Action">Wykonaj operację</value>
-		<value column="PrintName" original="Doc Action">Wykonaj operację</value>
-		<value column="Description" original="The targeted status of the document">Wykonaj wskazaną operację na dokumecie</value>
-		<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Bierzący status dokmentu znajduje się w polu Status dokumentu. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Document Sequence">Licznik dokumentów</value>
-		<value column="PrintName" original="Doc Sequence">Licznik dokumentów</value>
-		<value column="Description" original="Document sequence determines the numbering of documents">Licznik dokumentów definiuje sposób numerowania</value>
-		<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">Licznik dokumentów definiuje sposób numerowania używany dla tego typu dokumentów</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Document Status">Status dokumentu</value>
-		<value column="PrintName" original="Doc Status">Status dokumentu</value>
-		<value column="Description" original="The current status of the document">Bieżący status dokumentu</value>
-		<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">Pokauzuje obecny status dokumenu. Możliwa jest zmiana bieżącego statusu przy pomocy przycisku "Wykonaj operację"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Document No">Nr dokumentu</value>
-		<value column="PrintName" original="Document No">Nr dokumentu</value>
-		<value column="Description" original="Document sequence number of the document">Numer w kolejności ciągu dokumentu</value>
-		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Numer dokumentu jest zwykle automatycznie generowany przez system. Sposób numerowania zależy od typu dokumentu. Dla dokumentów nie zapisanych numer tymczasowy jest wyświetlany pomiędzy znakami &quot;&lt;&gt;&quot;.&#10;&#10;Jeżeli określony typ dokumentu nie ma przypisanego licznika dokumentów pole to dla nowo utworzonego dokumentu jest puste. Dzieje się tak dla dokumentów, które mają numery zewnętrzne (np faktury obce). Jeżeli zostawisz to pole puste numer zostanie wygenerowany automatycznie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="EMU Entry Date">Data wejscia do Europejskiej Unii Monetarnej</value>
-		<value column="PrintName" original="EMU Entry Date">Data wejscia do Europejskiej Unii Monetarnej</value>
-		<value column="Description" original="Date when the currency joined / will join the EMU">Data kiedy waluta dołączyła/dołączy do Europejskiej Unii Monetarnej</value>
-		<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">Określa datę kiedy waluta weszła lub wejdzie do Europejskiej Unii Monetarnej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="EMU Rate">Kurs Europejskiej Unii Monetarnej</value>
-		<value column="PrintName" original="EMU Rate">Kurs Europejskiej Unii Monetarnej</value>
-		<value column="Description" original="Official rate to the Euro">Oficjalny wskaźnik w stosunku do Euro</value>
-		<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">Wskaźnik Europejskiej Unii Monetarnej określa oficjalny wskaźnik, jaki jest używany przy zamianie tej waluty na Euro</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Type">Typ</value>
-		<value column="PrintName" original="Type">Typ</value>
-		<value column="Description" original="Element Type (account or user defined)">Typ elementu (konto lub zdefiniowany użytkownik)</value>
-		<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Typ elementu wskazuje czy jest to Element konta czy element zdefiniowanego użytkownika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="End Date">Data końcowa</value>
-		<value column="PrintName" original="End Date">Data końcowa</value>
-		<value column="Description" original="Last effective date (inclusive)">Data ostatecznej efektywności (wszystko obejmująca)</value>
-		<value column="Help" original="The End Date indicates the last date in this range.">Data końca wskazuje ostateczną datę w tej grupie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="Phone Format">Format telefonu</value>
-		<value column="PrintName" original="Phone Format">Format telefonu</value>
-		<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format telefonu; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"</value>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digit</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="Postal code Format">Format kodu pocztowego</value>
-		<value column="PrintName" original="Postal code Format">Format kodu pocztowego</value>
-		<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format kodu pocztowego; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"</value>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digit</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="Additional Postal Format">Dodatkowy format pocztowy</value>
-		<value column="PrintName" original="Additional Postal Format">Dodatkowy format pocztowy</value>
-		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format wartości; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"</value>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digit</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="301" trl="Y">
-		<value column="Name" original="Fax">Faks</value>
-		<value column="PrintName" original="Fax">Faks</value>
-		<value column="Description" original="Facsimile number">Numer faksu</value>
-		<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">Faks identyfikuje numer faksu dla kontrahenta lub umiejscowienia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Length">Długość</value>
-		<value column="PrintName" original="Length">Długość</value>
-		<value column="Description" original="Length of the column in the database">Długość kolumny w bazie danych</value>
-		<value column="Help" original="The Length indicates the length of a column as defined in the database.">Długość określa długość kolumny jak zdefiniowano w bazie danych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="First Sale">Pierwsza sprzedaż</value>
-		<value column="PrintName" original="First Sale">Pierwsza sprzedaż</value>
-		<value column="Description" original="Date of First Sale">Data pierwszej sprzedaży</value>
-		<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">Data pierwszej sprzedaży wskazuje datę pierwszej sprzedaży kontrahentowi</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Freight Amount">Opłata za fracht</value>
-		<value column="PrintName" original="Freight Amt">Opłata za fracht</value>
-		<value column="Description" original="Freight Amount ">Opłata za fracht</value>
-		<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">Opłata za fracht wskazuje kwotę pobraną za fracht w dokumencie waluty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="GAAP">Ogólnie akceptowane podstawy księgowania</value>
-		<value column="PrintName" original="GAAP">Ogólnie akceptowane podstawy księgowania</value>
-		<value column="Description" original="Generally Accepted Accounting Principles">Ogólnie akceptowane podstawy księgowania</value>
-		<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">Wskazuje pryncypia konta jakie układ księgowy będzie przestrzegał</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Budget">Budżet</value>
-		<value column="PrintName" original="Budget">Budżet</value>
-		<value column="Description" original="General Ledger Budget">Budżet Księgi Głównej</value>
-		<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">Budżet Księgi Głównej określa budżet zdefiniowanego użytkownika. Może być to użyte w zapisach jako porównanie do twoich bieżących kwot</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="GL Category">Kategoria dokumentu księgowego</value>
-		<value column="PrintName" original="GL Category">Kategoria dokumentu księgowego</value>
-		<value column="Description" original="General Ledger Category">Kategoria dokumentu księgowego</value>
-		<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">Kategoria dokumentu księgowego, to opcjonalny sposób grupowania księgowań</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Journal Batch">Grupa w Księdze Głównej </value>
-		<value column="PrintName" original="Journal Batch">Grupa w Księdze Głównej </value>
-		<value column="Description" original="General Ledger Journal Batch">Grupa w Księdze Głównej</value>
-		<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">Grupa w Księdze Głównej wskazuje grupę ksiąg przetwarzanych jako grupa</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Journal Line">Księgowanie</value>
-		<value column="PrintName" original="Journal Line">Księgowanie</value>
-		<value column="Description" original="General Ledger Journal Line">Księgowanie</value>
-		<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">Pozycja w Księdze Głównej wskazuje pojedynczą transakcję w księdze</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Journal">Księga główna</value>
-		<value column="PrintName" original="Journal">Księga główna</value>
-		<value column="Description" original="General Ledger Journal">Księga Główna</value>
-		<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">Księga Główna wskazuje grupę pozycji które reprezentują logiczną transakcję</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Grand Total">Razem</value>
-		<value column="PrintName" original="Grand Total">Razem</value>
-		<value column="Description" original="Total amount of document">Całkowita kwota dokumentu</value>
-		<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Całkowita kwota pokazuje całkowitą kwotę włączając opodatkowanie oraz fracht w dokumencie waluty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Use Account Alias">Używaj aliasu konta</value>
-		<value column="PrintName" original="Alias">Używaj aliasu konta</value>
-		<value column="Description" original="Ability to select (partial) account combinations by an Alias">Zdolność wyboru (częściowego) kombinacji kont przez alias</value>
-		<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">Wskazuje, że kombinacji konta mogą być wybierane używając alias zdefiniowanego użytkownika lub skrótu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Use Account Combination Control">Użyj kontroli kombinacji kont</value>
-		<value column="PrintName" original="Combination Control">Użyj kontroli kombinacji kont</value>
-		<value column="Description" original="Combination of account elements are checked">Kombinacja elementów konta jest sprawdzana</value>
-		<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">Wskazuje czy kombinacja elementów konta będzie zweryfikowana wobec zdefiniowanej akceptowanej kombinacji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Additional Postal code">Dodatkowy kod pocztowy</value>
-		<value column="PrintName" original="Additional Postal code">Dodatkowy kod pocztowy</value>
-		<value column="Description" original="Has Additional Postal Code">Posiada dodatkowy kod pocztowy</value>
-		<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">Wskazuje czy ten adres używa dodatkowego kodu pocztowego. Jeżeli wybrano dodatkowe pole wyświetla się na wejście dodatkowy kod pocztowy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Country has Region">Województwa</value>
-		<value column="PrintName" original="Country has Region">Województwa</value>
-		<value column="Description" original="Country contains Regions">Czy kraj ma zdefiniowane województwa/regiony</value>
-		<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">Kraj ma region jest wybierana jeśli zdefiniowany kraj jest podzielony na regiony.  Jeżeli go wybrano, można wejść do tabeli regionów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Has Tree">Posiada drzewo</value>
-		<value column="PrintName" original="Has Tree">Posiada drzewo</value>
-		<value column="Description" original="Window has Tree Graph">Okno ma możliwość edycji drzewa</value>
-		<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">Wskazuje czy to okno wyświetla metaforę drzewa</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Comment/Help">Pomoc/Komentarz</value>
-		<value column="PrintName" original="Comment">Pomoc</value>
-		<value column="Description" original="Comment or Hint">Komentarz lub wskazówka</value>
-		<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">Pole pomocy zawiera wskazówkę, komentarz lub pomoc o użyciu tego przedmiotu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="ISDN">ISDN</value>
-		<value column="PrintName" original="ISDN">ISDN</value>
-		<value column="Description" original="ISDN or modem line">ISDN lub modem</value>
-		<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">ISDN lub numer modemu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="ISO Currency Code">Kod ISO</value>
-		<value column="PrintName" original="ISO Currency">Kod ISO</value>
-		<value column="Description" original="Three letter ISO 4217 Code of the Currency">ISO 4217 Kod waluty</value>
-		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Więcej szczegółów - http://www.unece.org/trade/rec/rec09en.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Income Summary Acct">Konto Przychód</value>
-		<value column="PrintName" original="Income Summary Acct">Konto Przychód</value>
-		<value column="Description" original="Income Summary Account "/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Increment">Przyrost</value>
-		<value column="PrintName" original="Increment">Przyrost</value>
-		<value column="Description" original="The number to increment the last document number by">O ile ma rosnąć dany licznik</value>
-		<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">Przyrost wskazuje liczbę o jaką przyrośnie liczba ostatniego dokumentu w numerze następnego ciągu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Intercompany Due From Acct">Płatności wewnątrzne z konta</value>
-		<value column="PrintName" original="Intercompany Due From Acct">Płatności wewnętrzne z konta</value>
-		<value column="Description" original="Intercompany Due From / Receivables Account">Płatności wewnętrzne z / Konto wpływów</value>
-		<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">Wskazuje konto, które reprezentuje pieniądze winne tej organizacji od innej organizacji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Intercompany Due To Acct">Płatności wewnątrzne na konto</value>
-		<value column="PrintName" original="Intercompany Due To Acct">Płatności wewnątrzne na konto</value>
-		<value column="Description" original="Intercompany Due To / Payable Account">Płatności wewnątrzne na konto</value>
-		<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">Wskazuje konto środków pieniężnych, jakie inna jednostka jest winna.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Invoice Day">Data wystawienia faktury</value>
-		<value column="PrintName" original="Invoice Day">Data wystawienia faktury</value>
-		<value column="Description" original="Day of Invoice Generation">Data wystawienia faktury</value>
-		<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Wskazuje dzień wystawienia faktury. Jeżeli jest wystawiana dwa razy w miesiącu, drugi raz następuje 15 dni po pierwszym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Invoice Frequency">Częstotliwość wystawiania faktur</value>
-		<value column="PrintName" original="Invoice Frequency">Częstotliwość wystawiania faktur</value>
-		<value column="Description" original="How often invoices will be generated">Częstotliwość wystawiania faktur</value>
-		<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">Częstotliwość wystawiania faktur kontrahentowi</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Invoice Week Day">Dzień tygodnia</value>
-		<value column="PrintName" original="Invoice Week Day">Dzień tygodnia</value>
-		<value column="Description" original="Day to generate invoices">Dzień tygodnia</value>
-		<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">Dzień tygodnia wystawiania faktur.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Accrual">Na podstawie księgowania</value>
-		<value column="PrintName" original="Accrual">Na podstawie księgowania</value>
-		<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Wskazuje, czy operacje księgowane są na podstawie dokumentów księgowych czy przepływów środków pieniężnych</value>
-		<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">Wskazuje, czy plan kont będzie oparty o dokumenty księgowe czy będzie oparty o przepływy środków pieniężnych. Metoda oparta o dokumenty księgowe rozpoznaje przychód w momencie dostarczenia(wystawienia faktury) produktu lub usługi. Metoda oparta o ruch środków pieniężnych rozpoznaje przychód w momencie otrzymania zapłaty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Active">Aktywny/Widoczny</value>
-		<value column="PrintName" original="Active">Aktywny/Widoczny</value>
-		<value column="Description" original="The record is active in the system">Czy pozycja jest aktywna</value>
-		<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Nie wszystkie informacje w systemie mogą być usunięte. Wiele informacji musi pozostać w systemie jeżeli zostały raz wprowadzone. 1. Dzieje się tak z dwóch przyczyn:&#10;2. Dany wpis musi pozostać ze względów bezpieczeństwa.:&#10;Dany wpis jest powiązany z innymi wpisami w systemie. np nie można usunąć kontrahenta, dla którego były wystawiane faktury.&#10;W przypadku kiedy nie jest możliwe usunięcie zapisu, można zrobić go nieaktywnym, tak aby nie pojawiał się na wydrukach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Amount Limit">Limit kwoty</value>
-		<value column="PrintName" original="Amt Limit">Limit kwoty</value>
-		<value column="Description" original="Send invoices only if the amount exceeds the limit">Wyślij fakturę jedynie, gdy kwota przekroczy granicę</value>
-		<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	">Wskazuje, czy faktura ma być wysyłana jedynie w przypadkach, gdy poniżej wprowadzonego ograniczenia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Approved">Potwierdzony</value>
-		<value column="PrintName" original="Approved">Potwierdzony</value>
-		<value column="Description" original="Indicates if this document requires approval">Dokumenty wymagają potwierdzenia</value>
-		<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Dokumenty wymagają potwierdzenia przed przetworzeniem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="Activate Audit">Aktywuj audyt/kontrolę</value>
-		<value column="PrintName" original="Activate Audit">Aktywuj audyt/kontrolę</value>
-		<value column="Description" original="Activate Audit Trail of what numbers are generated">Aktywuj kontrolę, jakie tworzone są numery</value>
-		<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">Wskazuje czy kontrola utworzonych numerów będzie zatrzymana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="Auto numbering">Automatyczne numerowanie</value>
-		<value column="PrintName" original="Auto numbering">Automatyczne numerowanie</value>
-		<value column="Description" original="Automatically assign the next number">Automatyczne numerowanie</value>
-		<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">Automatyczne numerowanie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Balanced">Zrównoważony/zbilansowany</value>
-		<value column="PrintName" original="Balanced">Zrównoważony/zbilansowany</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Balancing">Zrównoważone</value>
-		<value column="PrintName" original="Balancing">Zrównoważone</value>
-		<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Wartość wszystkich transakcji musi się zgadzać (np. koszty)</value>
-		<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is c</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="357" trl="Y">
-		<value column="Name" original="Base Language">Jezyk bazowy</value>
-		<value column="PrintName" original="Base Language">Jezyk bazowy</value>
-		<value column="Description" original="The system information is maintained in this language">System informacji utrzymywany jest przez dany język.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="Centrally maintained">Centralnie utrzymywany</value>
-		<value column="PrintName" original="Centrally maintained">Centralnie utrzymywany</value>
-		<value column="Description" original="Information maintained in System Element table">Informacja zarządzana przez Element Systemu</value>
-		<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">Wskazuje czy Nazwa, Opis i Pomoc jest zarządzana przez tabelę Elementu Systemu czy tabelę Okna.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Credit Approved">MA sprawdzone</value>
-		<value column="PrintName" original="Credit Approved">MA sprawdzone</value>
-		<value column="Description" original="Credit  has been approved">MA sprawdzone</value>
-		<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit Approved indicates if the credit approval was successful for Orders</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="Customer">Klient</value>
-		<value column="PrintName" original="Customer">Klient</value>
-		<value column="Description" original="Indicates if this Business Partner is a Customer">Wskazuje, czy kontrahent jest klientem</value>
-		<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">Wskazuje, czy kontrahent jest klientem. Jeśli tak jest, wybierz dodakowe pole w celu wprowadzenia dalszych informacji o kliencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original="Records deleteable">Można usuwać</value>
-		<value column="PrintName" original="Records deleteable">Można usuwać</value>
-		<value column="Description" original="Indicates if records can be deleted from the database">Czy można usuwać rekordy</value>
-		<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">Czy można usuwać rekordy z bazy danych. Jeżeli nie można, można zaniechać wyboru oflagowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="Delivered">Dostarczone</value>
-		<value column="PrintName" original="Delivered">Dostarczone</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="Displayed">Wyświetlane</value>
-		<value column="PrintName" original="Displayed">Wyświetlane</value>
-		<value column="Description" original="Determines, if this field is displayed">Określa, jeśli pole jest wyświetlane</value>
-		<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Jeżeli pole jest wyświetlane, pole Wyświetl logikę określi czas operacji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="Document Controlled">Dokument sprawdzony</value>
-		<value column="PrintName" original="Doc Controlled">Dokument sprawdzony</value>
-		<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Jeżeli konto jest sprawdzane przez dokument, nie można do niego nic ręcznie przesłać.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original="Document is Number Controlled">Dokument z autonumeracją</value>
-		<value column="PrintName" original="Doc Number Controlled">Dokument z autonumeracją</value>
-		<value column="Description" original="The document has a document sequence">Dokument z autonumeracją</value>
-		<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">Dokument z autonumeracją</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="EMU Member">Członek Europejskiej Unii Monetarnej</value>
-		<value column="PrintName" original="EMU Member">Członek Europejskiej Unii Monetarnej</value>
-		<value column="Description" original="This currency is member if the European Monetary Union">Waluta kraju członkowskiego Europejskiej Unii Monetarnej</value>
-		<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">Waluta kraju członkowskiego Europejskiej Unii Monetarnej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="Employee">Pracownik</value>
-		<value column="PrintName" original="Employee">Pracownik</value>
-		<value column="Description" original="Indicates if  this Business Partner is an employee">Czy kontrahent jest pracownikiem</value>
-		<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">Wskazuje, czy kontrahent jest pracownikiem. Jeśli tak jest, wyświetl dodatkowe pole w celu wprowadzenia dalszej identyfikacji pracownika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Encrypted">Wyświetl zakodowane</value>
-		<value column="PrintName" original="Encrypted">Wyświetl zakodowane</value>
-		<value column="Description" original="Display or Storage is encrypted">Display is encrypted by '*' - Independent from data storage encryption</value>
-		<value column="Help" original="Display encryption - all characters are displayed as '*'. &#10;With Data storage encryption you will not be able to report the data via SQL">Display encryption - all characters are displayed as '*'. Data storage encryption (i.e. you will not be able to report the data via report tools) is set in the Column definition</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="The Euro Currency">Waluta Euro</value>
-		<value column="PrintName" original="The Euro Currency">Waluta Euro</value>
-		<value column="Description" original="This currency is the Euro">Waluta Euro</value>
-		<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">Waluta Euro</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Field Only">Tylko pole</value>
-		<value column="PrintName" original="Field Only">Tylko pole</value>
-		<value column="Description" original="Label is not displayed">Nie wyświetla etykiety</value>
-		<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">Kolumna wyświetlana bez etykiety.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Fully Qualified">Kwalifikowane</value>
-		<value column="PrintName" original="Fully Qualified">Kwalifikowane</value>
-		<value column="Description" original="This account is fully qualified">Kwalifikowane</value>
-		<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">Wszystkie wymagane elementy do kombinacji kont są obecne.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="Generated">Utworzone</value>
-		<value column="PrintName" original="Generated">Utworzone</value>
-		<value column="Description" original="This Line is generated">Pozycja utworzona</value>
-		<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">Pozycja dziennika została utworzona z dokumentu źródłowego. Pozycje mogą być wprowadzone ręcznie lub zaimportowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Heading only">Tylko napis</value>
-		<value column="PrintName" original="Heading only">Tylko napis</value>
-		<value column="Description" original="Field without Column - Only label is displayed">Pole bez kolumny - wyświetla tylko etykietę</value>
-		<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">Wskazuje, czy na ekranie będzie wyświetlona tylko etykieta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Identifier">Identyfikator</value>
-		<value column="PrintName" original="Identifier">Identyfikator</value>
-		<value column="Description" original="This column is part of the record identifier">Kolumna jest częścią identyfikatora wydruku</value>
-		<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">Kolumna jest częścią identyfikatora lub klucza do tabeli.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Accounting Tab">Księgowość</value>
-		<value column="PrintName" original="Accounting Tab">Księgowość</value>
-		<value column="Description" original="This tab contain accounting information">Formatka zawiera inforamcje na temat księgowania.</value>
-		<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information.">Wskazuje, czy okno zawiera informacje na temat księgowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="Invoiced">Zafakturowane</value>
-		<value column="PrintName" original="Invoiced">Zafakturowane</value>
-		<value column="Description" original="It is invoiced">Zafakturowane</value>
-		<value column="Help" original="Indicator if invoiced">Zafakturowane</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Key column">Klucz główny</value>
-		<value column="PrintName" original="Key column">Klucz główny</value>
-		<value column="Description" original="This column is the key in this table">Kolumna jest kluczem w tabeli</value>
-		<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">Kluczowa kolumna musi być również ponumerowana 0 w polu opisu i może być ukryta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="392" trl="Y">
-		<value column="Name" original="Mandatory">Obowiązkowe</value>
-		<value column="PrintName" original="Mandatory">Obowiązkowe</value>
-		<value column="Description" original="Data entry is required in this column">Wejście danych wymagane w kolumnie</value>
-		<value column="Help" original="The Mandatory checkbox indicates if the field is required for a record to be save to the database.">Wskazuje, czy pole jest wymagane, by zapisać raport w bazie danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="Natural Account">Konto naturalne</value>
-		<value column="PrintName" original="Natural Account">Konto naturalne</value>
-		<value column="Description" original="The primary natural account">Konto podstawowe</value>
-		<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">Konto naturalne często jest oparte na wykresie kont, zwłaszcza przy wyszczególnieniu branży.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="Parent link column">Kolumna łącząca z rekordem nadrzędnym</value>
-		<value column="PrintName" original="Parent link column">Kolumna łącząca z rekordem nadrzędnym</value>
-		<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">This column is a link to the parent table (e.g. header from lines) - incl. Association key columns</value>
-		<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">The Parent checkbox indicates if this column is a link to the parent table</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="Primary">Podstawowy</value>
-		<value column="PrintName" original="Primary">Podstawowy</value>
-		<value column="Description" original="Indicates if this is the primary budget">Wskazuje czy jest to budżet podstawowy</value>
-		<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">Wskazuje, czy dany budżet jest budźetem podstawowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Printed">Wydrukowane</value>
-		<value column="PrintName" original="Printed">Wydrukowane</value>
-		<value column="Description" original="Indicates if this document / line is printed">Wydrukowane</value>
-		<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">Wydrukowane</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Processing">Przetwarzanie</value>
-		<value column="PrintName" original="Processing">Przetwarzanie</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="Active Prospect/Customer">Potencjalny klient</value>
-		<value column="PrintName" original="Active Prospect/Customer">Potencjalny klient</value>
-		<value column="Description" original="Indicates a Prospect or Customer">Potencjalny klient</value>
-		<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect or customer.">Wskazuje podmiot, który jest potencjalnym klientem, ale nim jeszcze nie jest.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Purchased">Kupowane</value>
-		<value column="PrintName" original="Purchased">Kupowane</value>
-		<value column="Description" original="Organization purchases this product">Czy kupujemy ten produkt</value>
-		<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Czy kupujemy ten produkt</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Range">Zakres</value>
-		<value column="PrintName" original="Range">Zakres</value>
-		<value column="Description" original="The parameter is a range of values">Zakres wartość</value>
-		<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">Zakres wartości</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="Read Only">Tylko do odczytu</value>
-		<value column="PrintName" original="Read Only">Tylko do odczytu</value>
-		<value column="Description" original="Field is read only">Tylko do odczytu</value>
-		<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Tylko do odczytu. Nie można uaktualnić.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="Read Write">Modyfikowalne</value>
-		<value column="PrintName" original="Read Write">Modyfikowalne</value>
-		<value column="Description" original="Field is read / write">Czy pole można zmieniać</value>
-		<value column="Help" original="The Read Write indicates that this field may be read and updated.">Wskazuje, czy pole można odczytać i uaktualniać.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Sales Price list">Cennik sprzedaży</value>
-		<value column="PrintName" original="Sales Price list">Cennik sprzedaży</value>
-		<value column="Description" original="This is a Sales Price List">Cennik sprzedaży</value>
-		<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Cennik sprzedaży używany przy transakcji sprzedaży</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Sales Representative">Sprzedawca</value>
-		<value column="PrintName" original="Sales Rep">Sprzedawca</value>
-		<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Reprezentant handlowy</value>
-		<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">Reprezentant handlowy</value>
-		<value column="PO_Description" original="Business Partner responsible for documents"/>
-		<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
-		<value column="PO_Name" original="Company Agent"/>
-		<value column="PO_PrintName" original="Company Agent"/>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Same Line">W tej samej linii</value>
-		<value column="PrintName" original="Same Line">W tej samej linii</value>
-		<value column="Description" original="Displayed on same line as previous field">Czy ma być wyświetlony w tej samej linii co porzednie pole</value>
-		<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">Czy ma być wyświetlony w tej samej linii co porzednie pole</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Security enabled">Włączenie zabezpiczeń</value>
-		<value column="PrintName" original="Security enabled">Włączenie zabezpiczeń</value>
-		<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">If security is enabled, user access to data can be restricted via Roles</value>
-		<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">The Security Enabled checkbox indicates that user access to the data in this table can be retricted using Roles</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="Single Row Layout">Układ jednoliniowy</value>
-		<value column="PrintName" original="Single Row Layout">Układ jednoliniowy</value>
-		<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Default for toggle between Single- and Multi-Row (Grid) Layout</value>
-		<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">The SIngle Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="Sold">Sprzedawane</value>
-		<value column="PrintName" original="Sold">Sprzedawane</value>
-		<value column="Description" original="Organization sells this product">Czy produkt jest sprzedawany przez nas</value>
-		<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Pole określa czy ten produkt jest przez nas sprzedawany</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Stocked">Przechowywane</value>
-		<value column="PrintName" original="Stocked">Przechowywane</value>
-		<value column="Description" original="Organization stocks this product">Czy przechowujemy ten rodzaj produktu</value>
-		<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">Czy przechowujemy ten rodzaj produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Summary Level">Element grupujący</value>
-		<value column="PrintName" original="Summary Level">Element grupujący</value>
-		<value column="Description" original="This is a summary entity">Jednostka grupująca</value>
-		<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">Przedstawia branżę w drzewie, bardziej niż mogłby to być koniec węzła. Jednostki grupujące używa się do raportowania i nie posiadają własnych wartości.</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="System Language">Język systemowy</value>
-		<value column="PrintName" original="System Language">Język systemowy</value>
-		<value column="Description" original="The screens, etc. are maintained in this Language">Czy ma być dostępne tłumacznie apliklacji w tym jęzku</value>
-		<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Wybierz, jeśli chcesz posiadać tłumaczenie dostępne w danym języku. Zauważ, że administrator systemu, by zarządzać skryptami języka możliwia użycie danego języka. Jeżeli nie ma takiej możliwości, możesz tłumaczyć sam.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Used for Record ID">Używane jako ID rekordu</value>
-		<value column="PrintName" original="Used for Record ID">Używane jako ID rekordu</value>
-		<value column="Description" original="The document number  will be used as the record key">Czy numer dokumentu ma być równiez kluczem głównym</value>
-		<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">Czy numer dokumentu ma być równiez kluczem głównym</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="419" trl="Y">
-		<value column="Name" original="Transferred">Przeniesiony</value>
-		<value column="PrintName" original="Transferred">Przeniesiony</value>
-		<value column="Description" original="Transferred to General Ledger (i.e. accounted)">Przeniesiony do Księgi Głównej</value>
-		<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">Wskazuje, że transakcje związane z dokumentem powinny być przeniesione do Księgi Głównej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="Translated">Przetłumaczone</value>
-		<value column="PrintName" original="Translated">Przetłumaczone</value>
-		<value column="Description" original="This column is translated">Przetłumaczona kolumna</value>
-		<value column="Help" original="The Translated checkbox indicates if this column is translated.">Przetłumaczona kolumna</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="421" trl="Y">
-		<value column="Name" original="TranslationTab">Tłumaczenie</value>
-		<value column="PrintName" original="TranslationTab">Tłumaczenie</value>
-		<value column="Description" original="This tab contains translation information">Formatka zawiera informacje o tłumaczeniu</value>
-		<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information.">Formatka zawiera informacje o tłumaczeniu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Updateable">Można zmienić</value>
-		<value column="PrintName" original="Updateable">Można zmienić</value>
-		<value column="Description" original="Determines, if the field can be updated">Określa, czy pole może uaktualnione</value>
-		<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">Określa, czy pole może uaktualnione przez użytkownika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="User updateable">Można zmienić</value>
-		<value column="PrintName" original="User updateable">Można zmienić</value>
-		<value column="Description" original="The field can be updated by the user">Pole może być uaktualnione przez użytkownika</value>
-		<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">Pole może być uaktualnione przez użytkownika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Vendor">Dostawca</value>
-		<value column="PrintName" original="Vendor">Dostawca</value>
-		<value column="Description" original="Indicates if this Business Partner is a Vendor">Wskazuje czy kontrahent jest dostawcą</value>
-		<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">Wskazuje czy kontrahent jest dostawcą. Jeżeli tak jest, wyświetl dodatkowe pole w celu wprowadzenie dalszych informacji o dostawcy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Last Contact">Ostatni kontakt</value>
-		<value column="PrintName" original="Last Contact">Ostatni kontakt</value>
-		<value column="Description" original="Date this individual was last contacted">Data ostatniego kontaktu</value>
-		<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">Data ostatniego kontaktu z kontrahentem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="Last Result">Ostatni wynik</value>
-		<value column="PrintName" original="Last Result">Ostatni wynik</value>
-		<value column="Description" original="Result of last contact">Rezultat ostatniego kontaktu</value>
-		<value column="Help" original="The Last Result identifies the result of the last contact made.">Rezultat ostatniego kontaktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Maximum Level">Maksymalny poziom</value>
-		<value column="PrintName" original="Maximum Level">Maksymalny poziom</value>
-		<value column="Description" original="Maximum Inventory level for this product">Maksymalna ilość produktu na stanie</value>
-		<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Maksymalna ilość produktu na stanie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="435" trl="Y">
-		<value column="Name" original="Minimum Level">Minimalny poziom</value>
-		<value column="PrintName" original="Minimum Level">Minimalny poziom</value>
-		<value column="Description" original="Minimum Inventory level for this product">Minimalna ilość produktu na stanie</value>
-		<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Minimalna ilość produktu na stanie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="439" trl="Y">
-		<value column="Name" original="Line No">Numer pozycji</value>
-		<value column="PrintName" original="Line No">Numer pozycji</value>
-		<value column="Description" original="Unique line for this document">Numer pozycji dokumentu</value>
-		<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Numer pozycji dokumentu. Kontroluje on również porządek wyświetlania pozycji w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Line Net">Netto</value>
-		<value column="PrintName" original="Line Net">Netto</value>
-		<value column="Description" original="Line Net Amount (Quantity * Actual Price) without Freight and Charges">Kwota netto (ilość * cena rzeczywista) bez opłat za fracht i pozostałych</value>
-		<value column="Help" original="Indicates the line net amount based on the quantity and the actual price.  Any additional charges or freight are not included.">Kwota netto (ilość * cena rzeczywista) bez opłat za fracht i pozostałych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Sequence">Kolejność</value>
-		<value column="PrintName" original="Sequence">Kolejność</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Lot No">Numer partii</value>
-		<value column="PrintName" original="Lot No">Numer partii</value>
-		<value column="Description" original="Lot number (alphanumeric)">Numer partii produktu</value>
-		<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Numer partii produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Locator">Lokalizator</value>
-		<value column="PrintName" original="Locator">Lokalizator</value>
-		<value column="Description" original="Warehouse Locator">Lokalizator magazynu</value>
-		<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">Numer identyfikacyjny lokalizatora to miejsce, gdzie w magazynie przechowywany jest produkt.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Price List">Cennik </value>
-		<value column="PrintName" original="Price List">Cennik </value>
-		<value column="Description" original="Unique identifier of a Price List">Cennik </value>
-		<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Cennik określa cenę, marżę, koszt zakupionych i sprzedanych produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Price List Version">Wersja cennika</value>
-		<value column="PrintName" original="Price List Version">Wersja cennika</value>
-		<value column="Description" original="Identifies a unique instance of a Price List">Instancja cennika</value>
-		<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Każdy cennik może mieć wiele wersji. Najczęściej używana się dat obowiązywania danego cennika. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Product Category">Kategoria produktu</value>
-		<value column="PrintName" original="Product Category">Kategoria produktu</value>
-		<value column="Description" original="Category this product is part of">Kategoria produktu</value>
-		<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing.">Kategoria, do której należy dany produkt. Kategorie produktów służą do określenia ceny.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Product">Produkt</value>
-		<value column="PrintName" original="Product">Produkt</value>
-		<value column="Description" original="Product, Service, Item">Produkt, usługa, towar</value>
-		<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Produkt, usługa, towar</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="455" trl="Y">
-		<value column="Name" original="Shipper">Przewoźnik</value>
-		<value column="PrintName" original="Shipper">Przewoźnik</value>
-		<value column="Description" original="Method or manner of product delivery">Sposób dostawy produktu</value>
-		<value column="Help" original="The Shipper indicates the method of delivering product">Przewoźnik wskazuje sposób dostarczenia produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Warehouse">Magazyn/punkt serwisowy</value>
-		<value column="PrintName" original="Warehouse">Magazyn/punkt serwisowy</value>
-		<value column="Description" original="Storage Warehouse and Service Point">Magazyn/punkt serwisowy</value>
-		<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Magazyn/punkt serwisowy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="463" trl="Y">
-		<value column="Name" original="Message Text">Tekst wiadomości</value>
-		<value column="PrintName" original="Message Text">Tekst wiadomości</value>
-		<value column="Description" original="Textual Informational, Menu or Error Message">Informacje tekstowe, Menu i wiadomość o błędzie</value>
-		<value column="Help" original="The Message Text indicates the message that will display ">Tekst wiadomości</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="Message Tip">Wskazówka dla wiadomości</value>
-		<value column="PrintName" original="Message Tip">Wskazówka dla wiadomości</value>
-		<value column="Description" original="Additional tip or help for this message">Dodatkowa wskazówka lub pomoc</value>
-		<value column="Help" original="The Message Tip defines additional help or information about this message.">Dodatkowa wskazówka lub pomoc</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="465" trl="Y">
-		<value column="Name" original="Message Type">Typ wiadomości</value>
-		<value column="PrintName" original="Message Type">Typ wiadomości</value>
-		<value column="Description" original="Type of message (Informational, Menu or Error)">Typ wiadomości (informacja, Menu lub błąd)</value>
-		<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">Typ wiadomości (informacja, Menu lub błąd)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="Multiply Rate">Mnóż proporcję</value>
-		<value column="PrintName" original="Multiply Rate">Mnóż proporcję</value>
-		<value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target</value>
-		<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="468" trl="Y">
-		<value column="Name" original="NAICS/SIC">Naics/sic</value>
-		<value column="PrintName" original="NAICS/SIC">Naics/sic</value>
-		<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html</value>
-		<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Name">Nazwa</value>
-		<value column="PrintName" original="Name">Nazwa</value>
-		<value column="Description" original="Alphanumeric identifier of the entity">Identyfikator pozycji</value>
-		<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">Nazwa pozycji(rekordu) jest używana jako domyslny sposób wyszukiwania wraz z kodem. Nazwa powinna mieścić się w 60 znakach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Net Days">Zbliża się termin</value>
-		<value column="PrintName" original="Net Days">Zbliża się termin</value>
-		<value column="Description" original="Net Days in which payment is due">Zbliża się termin płatności</value>
-		<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Zbliża się termin płatności</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="472" trl="Y">
-		<value column="Name" original="Node_ID">Node_id</value>
-		<value column="PrintName" original="Node_ID">Node_id</value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">TODO</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="473" trl="Y">
-		<value column="Name" original="Employees">Pracownicy</value>
-		<value column="PrintName" original="Employees">Pracownicy</value>
-		<value column="Description" original="Number of employees">Liczba pracowników</value>
-		<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Liczba pracowników na kontrahenta. Pole wyświetla się wyłącznie, gdy mowa o potencjalnym kliencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="474" trl="Y">
-		<value column="Name" original="OS Command">Komenda systemowa</value>
-		<value column="PrintName" original="OS Command">Komenda systemowa</value>
-		<value column="Description" original="Operating System Command">Operating System Command</value>
-		<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or perfoming a file transfer</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="475" trl="Y">
-		<value column="Name" original="SQL Order by clause">SQL ORDER BY</value>
-		<value column="PrintName" original="SQL Order by clause">SQL ORDER BY</value>
-		<value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
-		<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="478" trl="Y">
-		<value column="Name" original="Organization List">Lista jedostek</value>
-		<value column="PrintName" original="Organization List">Lista jedostek</value>
-		<value column="Description" original="List of Organizations this Role can access">Lista jednostek, do których rola ma dostęp</value>
-		<value column="Help" original="The Organization List indicates the Organizations (by organization id) that this Role can access.  Multiple Organizations are delimited by a comma ','.">Lista jednostek, do których rola ma dostęp. Powielone jednostki są oddzielone przez przecinek ",".</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="479" trl="Y">
-		<value column="Name" original="Organization">Organizacja</value>
-		<value column="PrintName" original="Organization">Organizacja</value>
-		<value column="Description" original="Organizational entity within client">Jednostka organizacyjna w ramach firmy</value>
-		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Jednostka firmy - przykład sklep, dział.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="480" trl="Y">
-		<value column="Name" original="Purchase Pricelist">Cennik zakupu</value>
-		<value column="PrintName" original="Purchase Pricelist">Cennik zakupu</value>
-		<value column="Description" original="Price List used by this Business Partner">Cennik dla kontrahenta</value>
-		<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Cennik dostawcy na zakupowane przez jednostkę produkty .</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="483" trl="Y">
-		<value column="Name" original="Process Date">P_date</value>
-		<value column="PrintName" original="P Date">P_date</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="484" trl="Y">
-		<value column="Name" original="Process Date To">P_date_to</value>
-		<value column="PrintName" original="P Date To">P_date_to</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="491" trl="Y">
-		<value column="Name" original="P_String">P_string</value>
-		<value column="PrintName" original="P_String">P_string</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="492" trl="Y">
-		<value column="Name" original="P_String_To">P_string_to</value>
-		<value column="PrintName" original="P_String_To">P_string_to</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="Parent">Rodzic</value>
-		<value column="PrintName" original="Parent">Rodzic</value>
-		<value column="Description" original="Parent of Entity">Wartość jednostki rodzica</value>
-		<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">Wskazuje wartość, która reprezentuje następny poziom w hierarchii lub zapisz poziom rekordu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="Parent Tax">Podatek bazowy</value>
-		<value column="PrintName" original="Parent Tax">Podatek bazowy</value>
-		<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Podatek bazowy</value>
-		<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">Jest odniesieniem do powielania podatków. Pozwala na pobieranie innym powielonych podatków w dokumencie przez włączenie Podatku bazowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="498" trl="Y">
-		<value column="Name" original="Password">Hasło</value>
-		<value column="PrintName" original="Password">Hasło</value>
-		<value column="Description" original="Password of any length (case sensitive)">Hasło każdej długości (przypadek szczególny)</value>
-		<value column="Help" original="The Password indicates the Password for this User Id.  Passwords are required to identify authorized users.">Wskazuje hasło dla numeru identyfikacyjnego użytkownika. Wymagane są do zidentyfikowania użytkowników autoryzowanych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="499" trl="Y">
-		<value column="Name" original="Period Action">Czas operacji</value>
-		<value column="PrintName" original="Period Action">Czas operacji</value>
-		<value column="Description" original="Action taken for this period">Czas operacji</value>
-		<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">Czas operacji. Na przykład "Zamknij okres" lub "Otwórz okres".</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="500" trl="Y">
-		<value column="Name" original="Period No">Numer okresu</value>
-		<value column="PrintName" original="Period No">Numer okresu</value>
-		<value column="Description" original="Unique Period Number">Pojedynczy numer okresu</value>
-		<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">Wskazuje poszczegółny okres w roku. Każdy okres jest określony datą rozpoczęcia i zakończenia. Zakresy dat w kalendarzu i roku nie mogą na siebie zachodzić.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="501" trl="Y">
-		<value column="Name" original="Period Status">Status okresu</value>
-		<value column="PrintName" original="Period Status">Status okresu</value>
-		<value column="Description" original="Current state of this period">Rzeczywisty stan okresu</value>
-		<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">Wskazuje rzeczywisty stan okresu. Na przykład: Zamknięty, Otwarty, Nigdy się nie otwiera.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="502" trl="Y">
-		<value column="Name" original="Period Type">Typ okresu</value>
-		<value column="PrintName" original="Period Type">Typ okresu</value>
-		<value column="Description" original="Period Type">Typ okresu</value>
-		<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">Typ okresu (standardowy lub dostosowany).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="503" trl="Y">
-		<value column="Name" original="Future Days">Przyszłe dni</value>
-		<value column="PrintName" original="Future Days">Przyszłe dni</value>
-		<value column="Description" original="Number of days to be able to post to a future date (based on system date)">Ilość dni do końca (na podstawie daty systemu).</value>
-		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">Rzeczywisty okres liczony jest na podstawie daty systemu i zawsze może przejść do wszystkich dni w okresie rzeczywistym. Przyszłe dni pozwalają  przejść do przyszłych okresów. Na przykład, dzisiaj jest 15 kwietnia, a przyszłe dni ustawiono na 30, więc można przejść do 15 maja.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="504" trl="Y">
-		<value column="Name" original="History Days">Przeszłe dni</value>
-		<value column="PrintName" original="History Days">Przeszłe dni</value>
-		<value column="Description" original="Number of days to be able to post in the past (based on system date)">Ilość dni do początku (na podstawie daty systemu)</value>
-		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">Rzeczywisty okres liczony jest na podstawie daty systemu i zawsze może przejść do wszystkich dni w okresie rzeczywistym. Przeszłe dni pozwalają przejść do minionych okresów. Na przykład, dzisiaj jest 15 maja, a przeszłe dni ustawiono na 30, więc można cofnąć się do 15 kwietnia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="505" trl="Y">
-		<value column="Name" original="Phone">Telefon</value>
-		<value column="PrintName" original="Phone">Telefon</value>
-		<value column="Description" original="Identifies a telephone number">Numer telefonu</value>
-		<value column="Help" original="The Phone field identifies a telephone number">Numer telefonu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="506" trl="Y">
-		<value column="Name" original="2nd Phone">Telefon 2</value>
-		<value column="PrintName" original="2nd Phone">Telefon 2</value>
-		<value column="Description" original="Identifies an alternate telephone number.">Inny numer telefonu</value>
-		<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">Inny numer telefonu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="508" trl="Y">
-		<value column="Name" original="Post Actual">Wyślij rzeczywiste</value>
-		<value column="PrintName" original="Post Actual">Wyślij rzeczywiste</value>
-		<value column="Description" original="Actual Values can be posted">Wartości rzeczywiste mogą być wysłane</value>
-		<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">Wartości rzeczywiste mogą być wysłane do wartości elementu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="509" trl="Y">
-		<value column="Name" original="Post Budget">Wyślij budżet</value>
-		<value column="PrintName" original="Post Budget">Wyślij budżet</value>
-		<value column="Description" original="Budget values can be posted">Wartości budżetu mogą być wysłane</value>
-		<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">Wartości budżetu mogą być wysłane do wartości elementu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="510" trl="Y">
-		<value column="Name" original="Post Encumbrance">Poczta encumbrance</value>
-		<value column="PrintName" original="Post Encumbrance">Poczta encumbrance</value>
-		<value column="Description" original="Post commitments to this account">Post commitments to this account</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="511" trl="Y">
-		<value column="Name" original="Post Statistical">Wyślij statystyki</value>
-		<value column="PrintName" original="Post Statistical">Wyślij statystyki</value>
-		<value column="Description" original="Post statistical quantities to this account?">Wyślij ilości statystyki na konto</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="512" trl="Y">
-		<value column="Name" original="ZIP">Kod pocztowy</value>
-		<value column="PrintName" original="ZIP">Kod pocztowy</value>
-		<value column="Description" original="Postal code">Kod pocztowy</value>
-		<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">Kod pocztowy lub kod adresu jednostki</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="513" trl="Y">
-		<value column="Name" original="-">-</value>
-		<value column="PrintName" original="-">-</value>
-		<value column="Description" original="Additional ZIP or Postal code">Inny kod pocztowy</value>
-		<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">Inny kod pocztowy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="514" trl="Y">
-		<value column="Name" original="PostingType">Rodzaj kwoty</value>
-		<value column="PrintName" original="PostingType">Rodzaj kwoty</value>
-		<value column="Description" original="The type of amount that this journal updated">Rodzaj zaksięgowanej kwoty</value>
-		<value column="Help" original="The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="515" trl="Y">
-		<value column="Name" original="Potential Life Time Value">Potencjalny przychód od kontrahenta</value>
-		<value column="PrintName" original="Potential Life Time Value">Potencjalny przychód od kontrahenta</value>
-		<value column="Description" original="Total Revenue expected">Calkowity oczekiwany przychód</value>
-		<value column="Help" original="The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.">Potencjalny przychód uzyskany od kontrahenta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="516" trl="Y">
-		<value column="Name" original="Prefix">Prefiks</value>
-		<value column="PrintName" original="Prefix">Prefiks</value>
-		<value column="Description" original="Prefix before the sequence number">Prefix przed numerem licznika</value>
-		<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">Cyfry przed numerem dokumentu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="519" trl="Y">
-		<value column="Name" original="Unit Price">Cena jednostowa</value>
-		<value column="PrintName" original="Unit Price">Cena jedn</value>
-		<value column="Description" original="Actual Price ">Cena rzeczywista</value>
-		<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">Cena rzeczywista produktu w walucie bazowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="520" trl="Y">
-		<value column="Name" original="List Price">Cennik</value>
-		<value column="PrintName" original="List Price">Cennik</value>
-		<value column="Description" original="List Price">Cennik</value>
-		<value column="Help" original="The List Price is the official List Price in the document currency.">Oficjalny cennik w dokumencie walutowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Priority">Pierwszeństwo</value>
-		<value column="PrintName" original="Priority">Pierwszeństwo</value>
-		<value column="Description" original="Priority of a document">Pierwszeństwo dokumentu</value>
-		<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">Ważność dokumentu (wysoka, umiarkowana, niska).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Process Now">Rozpocznij teraz</value>
-		<value column="PrintName" original="Process Now">Rozpocznij teraz</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="526" trl="Y">
-		<value column="Name" original="Quantity">Ilość</value>
-		<value column="PrintName" original="Qty">Ilość</value>
-		<value column="Description" original="Quantity">Ilość</value>
-		<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">Ilość produktów w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="Delivered Quantity">Dostarczona ilość</value>
-		<value column="PrintName" original="Delivered Qty">Dostarczona ilość</value>
-		<value column="Description" original="Delivered Quantity">Dostarczona ilość</value>
-		<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">Dostarczona ilość</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="Name" original="Invoiced Quantity">Zafakturowana ilość</value>
-		<value column="PrintName" original="Invoiced">Zafakturowana ilość</value>
-		<value column="Description" original="Invoiced Quantity">Zafakturowana ilość</value>
-		<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">Zafakturowana ilość produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="530" trl="Y">
-		<value column="Name" original="On Hand Quantity">Ilośc na stanie</value>
-		<value column="PrintName" original="On Hand Qty">Ilośc na stanie</value>
-		<value column="Description" original="On Hand Quantity">Ilośc na stanie</value>
-		<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">Ilośc na stanie w magazynie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="Ordered Quantity">Zamówiona ilość</value>
-		<value column="PrintName" original="Ordered Qty">Zamówiona ilość</value>
-		<value column="Description" original="Ordered Quantity">Zamówiona ilość</value>
-		<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Zamówiona ilość produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Reserved Quantity">Ilość w rezerwie</value>
-		<value column="PrintName" original="Reserved Qty">Ilość w rezerwie</value>
-		<value column="Description" original="Reserved Quantity">Ilość w rezerwie</value>
-		<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.">Ilość produktów w rezerwie na inne zamówienia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="Rate">Przelicznik</value>
-		<value column="PrintName" original="Rate">Przelicznik</value>
-		<value column="Description" original="Rate or Tax or Exchange">Współczynnik, Podatek lub Kurs wymiany</value>
-		<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">Współczynnik, Podatek lub Kurs wymiany</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="535" trl="Y">
-		<value column="Name" original="Realized Gain Acct">Różnice kursowe -zysk</value>
-		<value column="PrintName" original="Realized Gain Acct">Różnice kursowe - zysk</value>
-		<value column="Description" original="Realized Gain Account">Różnice kursowe - zysk</value>
-		<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">Zrealizowany zysk na różnicach kursowych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="536" trl="Y">
-		<value column="Name" original="Realized Loss Acct">Różnice kursowe - strata</value>
-		<value column="PrintName" original="Realized Loss Acct">Różnice kursowe - strata</value>
-		<value column="Description" original="Realized Loss Account">Różnice kursowe - strata</value>
-		<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">Zrealizowana strata na różnicach kursowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Record ID">Dokument</value>
-		<value column="PrintName" original="Record ID">Id dokumentu</value>
-		<value column="Description" original="Direct internal record ID">Podgląd dokumentu księgowego</value>
-		<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">Podgląd dokumentu księgowego</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="539" trl="Y">
-		<value column="Name" original="Reference">Odniesienie</value>
-		<value column="PrintName" original="Reference">Odniesienie</value>
-		<value column="Description" original="Reference for this record">Odniesienie do wydruku</value>
-		<value column="Help" original="The Reference displays the source document number.">Wyświetla numer dokumentu źródłowego</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="540" trl="Y">
-		<value column="Name" original="Reference No">Odnośnik</value>
-		<value column="PrintName" original="Reference No">Odnośnik</value>
-		<value column="Description" original="Your customer or vendor number at the Business Partner's site">Numer klienta lub dostawcy w ośrodku kontrahenta</value>
-		<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">Odnośnik wydrukowany na zamówieniach i fakturach pozwala kontrahentowi przyspieszyć identyfikację wydruków.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="541" trl="Y">
-		<value column="Name" original="Region Name">Nazwa województwa/regionu</value>
-		<value column="PrintName" original="Region Name">Nazwa województwa/regionu</value>
-		<value column="Description" original="Name of this Region">Nazwa województwa/regionu</value>
-		<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">Nazwa województwa/regionu wydrukowana na dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="Replenish Type">Sposób uzupełniania towaru</value>
-		<value column="PrintName" original="Replenish Type">Sposób uzupełniania towaru</value>
-		<value column="Description" original="Method for re-ordering a product">Sposób uzupełniania towaru</value>
-		<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.">Wskazuje, czy produkt będzie ręcznie uzupełniony, zamówiony, gdy ilość produktu będzie poniżej ilości minimalnej lub poniżej ilości maksymalnej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Result">Wynik</value>
-		<value column="PrintName" original="Result">Wynik</value>
-		<value column="Description" original="Result of the action taken">Wynik podjętej operacji</value>
-		<value column="Help" original="The Result indicates the result of any action taken on this request.">Wynik podjętej operacji na zapytanie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Retained Earning Acct">Fundusze na odprawy emerytalne</value>
-		<value column="PrintName" original="Retained Earning Acct">Fundusze na odprawy emerytalne</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="SKU">Numer magazynowy</value>
-		<value column="PrintName" original="SKU">Nr magazynowy</value>
-		<value column="Description" original="Stock Keeping Unit">Numer magazynowy</value>
-		<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">Wskazuje numer magazynowy użytkownika. Może być używany przez dodatkowe oznaczenie kodu paskowego lub przez swój własny symbol.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Campaign">Kampania</value>
-		<value column="PrintName" original="Campaign">Kampania</value>
-		<value column="Description" original="Marketing Campaign">Kampania marketingowa</value>
-		<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">Określa pojedynczy program marketingowy. Projekty mogą być stowarzyszone z projektem wstępnym kampanii marketingowej. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="551" trl="Y">
-		<value column="Name" original="Channel">Kanał</value>
-		<value column="PrintName" original="Channel">Kanał</value>
-		<value column="Description" original="Sales Channel">Kanał sprzedaży/dystrybucji</value>
-		<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">Sposób lub kanał sprzedaży.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="553" trl="Y">
-		<value column="Name" original="Credit Limit">Limit kredytowania</value>
-		<value column="PrintName" original="Credit Limit">Limit kredytowania</value>
-		<value column="Description" original="Total outstanding invoice amounts allowed">Limit kredytowania kontrahenta</value>
-		<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated. If the Credit Limit is 0, no ckeck is performed.">Limit kredytowania. W przypadku przekroczenia zadłużenia na fakturach, wyświetlane będzie ostrzeżenie. Dla 0, nie będzie sprawdzane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="554" trl="Y">
-		<value column="Name" original="Credit Used">Kredyt wykorzystany</value>
-		<value column="PrintName" original="Credit Used">Kredyt wykorzystany</value>
-		<value column="Description" original="Current open balance">Kredyt wykorzystany</value>
-		<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.">Całkowita kwota niezapłaconych faktur kontrahentowi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="555" trl="Y">
-		<value column="Name" original="Delivery Rule">Zasady dosaw</value>
-		<value column="PrintName" original="Delivery Rule">Zasady dosaw</value>
-		<value column="Description" original="Defines the timing of Delivery">Terminowość dostaw</value>
-		<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">Terminowość dostaw. Na przykład, określa czy zamówienie powinno być dostarczone, kiedy wypełniono całe zamówienie, kiedy wypełniono pozycję lub gdy produkt stanie się dostępny.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="558" trl="Y">
-		<value column="Name" original="Sales Order">Zamówienie obce</value>
-		<value column="PrintName" original="Sales Order">Zamówienie obce</value>
-		<value column="Description" original="Sales Order">Zamówienie obce</value>
-		<value column="Help" original="The Sales Order is a control document.  The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.">Zamówienie obce jest dokumentem kontrolnym. Powiodło się, gdy zamówiona ilość jest taka sama jak ilość dostarczona i zafakturowana.</value>
-		<value column="PO_Description" original="Purchase Order">Zamówienie własne</value>
-		<value column="PO_Help" original="The Purchase Order ">Numer identyfikacyjny zamówienia własnego jest pojedynczym identyfikatorem zamówień. Jest kontrolowany przez licznik dokumentów dla danego typu dokumentów.</value>
-		<value column="PO_Name" original="Purchase Order">Zamówienie własne</value>
-		<value column="PO_PrintName" original="Purchase Order">Zamówienie własne</value>
-	</row>
-	<row id="559" trl="Y">
-		<value column="Name" original="Invoice Rule">Zasady faktury</value>
-		<value column="PrintName" original="Invoice Rule">Zasady faktury</value>
-		<value column="Description" original="Frequency and method of invoicing ">Częstotliwość i sposób fakturowania</value>
-		<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">Częstotliwość i sposób wystawiania faktur kontrahentowi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="560" trl="Y">
-		<value column="Name" original="Invoice Schedule">Plan fakturowania</value>
-		<value column="PrintName" original="Invoice Schedule">Plan fakturowania</value>
-		<value column="Description" original="Schedule for generating Invoices">Plan fakturowania</value>
-		<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">Wskazuje częstotliwość wystawiania faktur.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="561" trl="Y">
-		<value column="Name" original="Sales Order Line">Pozycja zamówienia</value>
-		<value column="PrintName" original="Order Line">Pozycja zamówienia</value>
-		<value column="Description" original="Sales Order Line">Pozycja zamówienia</value>
-		<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">Identyfikuje pozycję w zamówieniu</value>
-		<value column="PO_Description" original="Purchase Order Line">Pozycja zamówienia</value>
-		<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">Identyfikuje pozycję w zamówieniu</value>
-		<value column="PO_Name" original="Purchase Order Line">Pozycja zamówienia</value>
-		<value column="PO_PrintName" original="Order Line">Pozycja zamówienia</value>
-	</row>
-	<row id="563" trl="Y">
-		<value column="Name" original="Sales Volume in 1.000">Wolumen sprzedaży w 1000</value>
-		<value column="PrintName" original="Sales Volume">Sprzedaże wolumenu </value>
-		<value column="Description" original="Total Volume of Sales in Thoisand of Currency">Całkowity wolumen sprzedaży</value>
-		<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">Całkowity wolumen sprzedaży danemu kontrahentowi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="565" trl="Y">
-		<value column="Name" original="Element Separator">Sperator elementu</value>
-		<value column="PrintName" original="Element Separator">Sperator elementu</value>
-		<value column="Description" original="Element Separator">Sperator elementu konta</value>
-		<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">Wskazuje separator drukowany pomiędzy elementami w strukturze.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="566" trl="Y">
-		<value column="Name" original="Sequence">Licznik</value>
-		<value column="PrintName" original="Sequence">Licznik</value>
-		<value column="Description" original="Method of ordering records; lowest number comes first">Metoda porządkowania wydruków; numer pierwszy jest najniższy.</value>
-		<value column="Help" original="The Sequence indicates the order of records">Numeruje wydruki.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="568" trl="Y">
-		<value column="Name" original="Serial No">Numer seryjny</value>
-		<value column="PrintName" original="Serial No">Numer seryjny</value>
-		<value column="Description" original="Product Serial Number ">Numer seryjny produktu</value>
-		<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">Wskazuje śledzony, objęty gwarancją produkt. Wyłącznie dla ilości 1.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="569" trl="Y">
-		<value column="Name" original="Share">Udział</value>
-		<value column="PrintName" original="Share">Udział</value>
-		<value column="Description" original="Share of Customer's business as a percentage">Udział procentowy kontrahenta w łącznej dostawie.</value>
-		<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">Udział procentowy kontrahenta w łącznej dostawie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="570" trl="Y">
-		<value column="Name" original="Shelf Depth">Głębokośc na półce</value>
-		<value column="PrintName" original="Shelf Depth">Głębokośc na półce</value>
-		<value column="Description" original="Shelf depth required">Wymagana głębokośc na półce</value>
-		<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">Wymagana głębokośc na półce dla danego produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="571" trl="Y">
-		<value column="Name" original="Shelf Height">Wysokość na półce</value>
-		<value column="PrintName" original="Shelf Height">Wysokość na półce</value>
-		<value column="Description" original="Shelf height required">Wymagana wysokość na półce</value>
-		<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">Wymagana wysokość na półce dla danego produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="572" trl="Y">
-		<value column="Name" original="Shelf Width">Szerokość na półce</value>
-		<value column="PrintName" original="Shelf Width">Szerokość na półce</value>
-		<value column="Description" original="Shelf width required">Wymagana szerokość na półce</value>
-		<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">Wymagana szerokość na półce dla danego produktu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="573" trl="Y">
-		<value column="Name" original="Record Sort No">Nr do sortowania elementów</value>
-		<value column="PrintName" original="Record Sort No">Nr do sortowania elementów</value>
-		<value column="Description" original="Determines in what order the records are displayed">Określa w jakiej kolejności wydruki są wyświetlane</value>
-		<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records">The Record Sort No indicates the ascending sort sequence of the records</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="574" trl="Y">
-		<value column="Name" original="Start Date">Data rozpoczęcia</value>
-		<value column="PrintName" original="Start Date">Data rozpoczęcia</value>
-		<value column="Description" original="First effective day (inclusive)">Data rozpoczęcia (łącznie)</value>
-		<value column="Help" original="The Start Date indicates the first or starting date of a range.">Pierwsza data lub data rozpoczęcia zakresu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="575" trl="Y">
-		<value column="Name" original="Restart sequence every Year">Skasuj licznik co rok</value>
-		<value column="PrintName" original="Restart sequence every Year">Skasuj licznik co rok</value>
-		<value column="Description" original="Restart the sequence with Start on every 1/1">Skasuj licznik co rok</value>
-		<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">Numerowanie dokumentów powinno rozpocząć się od początku od pierwszego dnia roku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="576" trl="Y">
-		<value column="Name" original="Start No">Numer rozpoczęcia</value>
-		<value column="PrintName" original="Start No">Numer rozpoczęcia</value>
-		<value column="Description" original="Starting number/position">Numer/pozycja rozpoczęcia</value>
-		<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">Wskazuje numer/pozycja rozpoczęcia pozycji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="577" trl="Y">
-		<value column="Name" original="Standard Precision">Standardowa precyzja</value>
-		<value column="PrintName" original="Standard Precision">Standardowa precyzja</value>
-		<value column="Description" original="Rule for rounding  calculated amounts">Zasada zaokrąglania kwot</value>
-		<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">Miejsca dziesiętne w dokumentach przy operacjach księgowych będą zaokrąglane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="578" trl="Y">
-		<value column="Name" original="Substitute">Substytut</value>
-		<value column="PrintName" original="Substitute">Substytut</value>
-		<value column="Description" original="Entity which can be used in place of this entity">Produkt zastępczy</value>
-		<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">Produkt zastępczy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="579" trl="Y">
-		<value column="Name" original="Suffix">Przyrostek</value>
-		<value column="PrintName" original="Suffix">Przyrostek</value>
-		<value column="Description" original="Suffix after the number">Przyrostek</value>
-		<value column="Help" original="The Suffix indicates the characters to append to the document number.">Cyfry dodane na końcu numeru dokumentu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="580" trl="Y">
-		<value column="Name" original="Suspense Balancing Acct">Niepewne równoważenie konta</value>
-		<value column="PrintName" original="Suspense Balancing Acct">Niepewne równoważenie konta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">%TODO%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="581" trl="Y">
-		<value column="Name" original="Suspense Error Acct">Kwota niezgodności</value>
-		<value column="PrintName" original="Suspense Error Acct">Kwota niezgodności</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="582" trl="Y">
-		<value column="Name" original="Amount">Suma</value>
-		<value column="PrintName" original="Amt">Suma</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="583" trl="Y">
-		<value column="Name" original="Date">Data</value>
-		<value column="PrintName" original="Date">Data</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="584" trl="Y">
-		<value column="Name" original="DateTime">Data i czas</value>
-		<value column="PrintName" original="DateTime">Data i czas</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="585" trl="Y">
-		<value column="Name" original="Integer">Całkowita</value>
-		<value column="PrintName" original="Integer">Całkowita</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="586" trl="Y">
-		<value column="Name" original="Number">Liczba</value>
-		<value column="PrintName" original="Number">Liczba</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="587" trl="Y">
-		<value column="Name" original="DB Table Name">Nazwa tabeli</value>
-		<value column="PrintName" original="DB Table Name">Nazwa tabeli</value>
-		<value column="Description" original="Name of the table in the database">Nazwa tabeli w bazie danych</value>
-		<value column="Help" original="The DB Table Name indicates the name of the table in database.">Nazwa tabeli w bazie danych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="590" trl="Y">
-		<value column="Name" original="Tax ID">NIP</value>
-		<value column="PrintName" original="Tax ID">NIP</value>
-		<value column="Description" original="Tax Identification">NIP lub zagraniczny numer identyfikacyjny</value>
-		<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">NIP lub zagraniczny numer identyfikacyjny</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="592" trl="Y">
-		<value column="Name" original="Test ID">Numer identyfikacyjny próby</value>
-		<value column="PrintName" original="Test ID">Numer identyfikacyjny próby</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="594" trl="Y">
-		<value column="Name" original="To">Do</value>
-		<value column="PrintName" original="To">Do</value>
-		<value column="Description" original="Receiving Country">Do kraju</value>
-		<value column="Help" original="The To Country indicates the receiving country on a document">Kraj - odbiorca w dokumencie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="595" trl="Y">
-		<value column="Name" original="To">Do</value>
-		<value column="PrintName" original="To">Do</value>
-		<value column="Description" original="Receiving Region">Do regionu</value>
-		<value column="Help" original="The To Region indicates the receiving region on a document">Region - odbiorca w dokumencie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="596" trl="Y">
-		<value column="Name" original="Total Credit">Suma MA</value>
-		<value column="PrintName" original="Total Credit">Suma MA</value>
-		<value column="Description" original="Total Credit in document currency">Suma MA w walucie dokumentu</value>
-		<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="597" trl="Y">
-		<value column="Name" original="Total Debit">Suma WN</value>
-		<value column="PrintName" original="Total Debit">Suma WN</value>
-		<value column="Description" original="Total debit in document currency">Suma WN w walucie dokumentu</value>
-		<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="598" trl="Y">
-		<value column="Name" original="Total Lines">Wszystkie pozycje</value>
-		<value column="PrintName" original="Total Lines">Wszystkie pozycje</value>
-		<value column="Description" original="Total of all document lines">Wszystkie pozycje</value>
-		<value column="Help" original="The Total amount displays the total of all lines in document currency">Wszystkie pozycje w walucie dokumentu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="599" trl="Y">
-		<value column="Name" original="Type | Area">Typ drzewa/obszar</value>
-		<value column="PrintName" original="Type | Area">Typ drzewa/obszar</value>
-		<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Drzewo zbudowane jest z danego elementu (np. produkt, kontrahent)</value>
-		<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">Wskazuje typ drzewa. Na przykład, można określić jedno drzewo dla swoich produktów, a inne dla kontrahenta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="600" trl="Y">
-		<value column="Name" original="Type">Typ</value>
-		<value column="PrintName" original="Type">Typ</value>
-		<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value>
-		<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="602" trl="Y">
-		<value column="Name" original="Symbol">Symbol</value>
-		<value column="PrintName" original="UoM">Symbol</value>
-		<value column="Description" original="Symbol for a Unit of Measure">Symbol jednostki miary</value>
-		<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">Symbol drukowanej jednostki miary</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="603" trl="Y">
-		<value column="Name" original="UPC/EAN">Kod paskowy EAN</value>
-		<value column="PrintName" original="UPC/EAN">Kod paskowy EAN</value>
-		<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
-		<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="604" trl="Y">
-		<value column="Name" original="Units Per Pallet">Ilość na palecie</value>
-		<value column="PrintName" original="Units Per Pallet">Ilość na palecie</value>
-		<value column="Description" original="Units Per Pallet">Ilość na palecie</value>
-		<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">Ilość produktu na palecie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="605" trl="Y">
-		<value column="Name" original="Unrealized Gain Acct">Rozliczenie różnic kursowych - zysk</value>
-		<value column="PrintName" original="Unrealized Gain Acct">Rozliczenie różnic kursowych - zysk</value>
-		<value column="Description" original="Unrealized Gain Account for currency revaluation">Rozliczenie różnic kursowych - zysk</value>
-		<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">Konto Rozliczenie różnic kursowych zapisuje zysk z tytułu różnic kursu walutowego, który nie został jeszcze zrealizowany.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="606" trl="Y">
-		<value column="Name" original="Unrealized Loss Acct">Rozliczenie różnic kursowych - strata</value>
-		<value column="PrintName" original="Unrealized Loss Acct">Rozliczenie różnic kursowych - strata</value>
-		<value column="Description" original="Unrealized Loss Account for currency revaluation">Rozliczenie różnic kursowych - strata</value>
-		<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">Konto Rozliczenie różnic kursowych zapisuje stratę z tytułu różnic kursu walutowego, która nie została jeszcze zrealizowana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="607" trl="Y">
-		<value column="Name" original="Updated">Zaktualizowany</value>
-		<value column="PrintName" original="Updated">Zaktualizowany</value>
-		<value column="Description" original="Date this record was updated">Data aktualizowania rekordu</value>
-		<value column="Help" original="The Updated field indicates the date that this record was updated.">Data aktualizowania rekordu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="608" trl="Y">
-		<value column="Name" original="Updated By">Zaktualizowany przez</value>
-		<value column="PrintName" original="Updated By">Zaktualizowany przez</value>
-		<value column="Description" original="User who updated this records">Użytkownik, który zaktualizował rekord.</value>
-		<value column="Help" original="The Updated By field indicates the user who updated this record.">Użytkownik, który zaktualizował rekord.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="609" trl="Y">
-		<value column="Name" original="Use Currency Balancing">Uzyj obecnego salda</value>
-		<value column="PrintName" original="Use Currency Balancing">Uzyj obecnego salda</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="611" trl="Y">
-		<value column="Name" original="Use Suspense Balancing">Użycie niepewności balansująca</value>
-		<value column="PrintName" original="Use Suspense Balancing">Użycie niepewności balansująca</value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">TODO</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="612" trl="Y">
-		<value column="Name" original="Use Suspense Error">Użyj błędu niepewności</value>
-		<value column="PrintName" original="Use Suspense Error">Użyj błędu niepewności</value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">TODO</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="613" trl="Y">
-		<value column="Name" original="User1">Użytkownik 1</value>
-		<value column="PrintName" original="User1">Użytkownik 1</value>
-		<value column="Description" original="User defined element #1">Użytkownik określający element 1</value>
-		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Pokazuje inne elementy określone dla danej kombinacji kont.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="614" trl="Y">
-		<value column="Name" original="User2">Użytkownik 2</value>
-		<value column="PrintName" original="User2">Użytkownik 2</value>
-		<value column="Description" original="User defined element #2">Użytkownik określający element 2</value>
-		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Pokazuje inne elementy określone dla danej kombinacji kont.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="615" trl="Y">
-		<value column="Name" original="User Level">Poziom użytkownika</value>
-		<value column="PrintName" original="User Level">Poziom użytkownika</value>
-		<value column="Description" original="System Client Organization">System organizacji firmy</value>
-		<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">Określa czy użytkownicy danej roli będą mieli dostęp do systemu poziomu danych, poziomu danych organizacji, poziomu danych firmy lub poziomu danych firmy i organizacji.</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="616" trl="Y">
-		<value column="Name" original="Value Format">Format wartości</value>
-		<value column="PrintName" original="Value Format">Format wartości</value>
-		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
-		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; 	(Space) any character&#10;_	Space (fixed character)&#10;l	any Letter a..Z NO space&#10;L	any Letter a..Z NO space converted to upper case&#10;o	any Letter a..Z or space&#10;O	any Letter a..Z or space converted to upper case&#10;a	any Letters &amp; Digits NO space&#10;A	any Letters &amp; Digits NO space converted to upper case&#10;c	any Letters &amp; Digits or space&#10;C	any Letters &amp; Digits or space converted to upper case&#10;0	Digits 0..9 NO space&#10;9	Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
- 	(Space) any character
-_	Space (fixed character)
-l	any Letter a..Z NO space
-L	any Letter a..Z NO space converted to upper case
-o	any Letter a..Z or space
-O	any Letter a..Z or space converted to upper case
-a	any Letters &amp; Digit</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="617" trl="Y">
-		<value column="Name" original="Valid from">Ważny od</value>
-		<value column="PrintName" original="Valid from">Ważny od</value>
-		<value column="Description" original="Valid from including this date (first day)">Ważny od daty (łącznie) - pierwszy dzień</value>
-		<value column="Help" original="The Valid From date indicates the first day of a date range">Wskazuje pierwszy dzień zakresu dat.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="618" trl="Y">
-		<value column="Name" original="Valid to">Ważny do</value>
-		<value column="PrintName" original="Valid to">Ważny do</value>
-		<value column="Description" original="Valid to including this date (last day)">Ważny do daty (łącznie) - ostatni dzień</value>
-		<value column="Help" original="The Valid To date indicates the last day of a date range">Wskazuje ostatni dzień zakresu dat.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="619" trl="Y">
-		<value column="Name" original="Validation type">Typ walidacji</value>
-		<value column="PrintName" original="Validation type">Typ walidacji</value>
-		<value column="Description" original="Different method of validating data">Różne sposoby walidacji danych</value>
-		<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">Różne sposoby walidacji danych: lista, tabela lub typ walidacji danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="620" trl="Y">
-		<value column="Name" original="Search Key">Kod</value>
-		<value column="PrintName" original="Search Key">Kod</value>
-		<value column="Description" original="Search key for the record in the format required - must be unique">Kod rekordu w wymaganym formacie - musi być szczególny</value>
-		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a paricular record.
-If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Mainatin Sequence" window wi</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="622" trl="Y">
-		<value column="Name" original="Partner Category">Kategoria dostawcy</value>
-		<value column="PrintName" original="BPartner Category">Kategoria dostawcy</value>
-		<value column="Description" original="Product Category of the Business Partner">Kategoria dostawcy produktu</value>
-		<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">Kategoria dostawcy produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="623" trl="Y">
-		<value column="Name" original="Partner Product No">Nr produktu wg dostawcy</value>
-		<value column="PrintName" original="BPartner Product No">Nr produktu wg dostawcy</value>
-		<value column="Description" original="Product Number of the Business Partner">Nr produktu wg dostawcy</value>
-		<value column="Help" original="The Business Partner Product Number identifies the number used by the Business Partner for this product.">Nr produktu wg dostawcy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="624" trl="Y">
-		<value column="Name" original="Version">Wersja</value>
-		<value column="PrintName" original="Version">Wersja</value>
-		<value column="Description" original="Version of the table definition">Wersja opisu tabeli</value>
-		<value column="Help" original="The Version indicates the version of this table definition.">Wersja opisu tabeli</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="627" trl="Y">
-		<value column="Name" original="Volume">Wolumen </value>
-		<value column="PrintName" original="Volume">Wolumen </value>
-		<value column="Description" original="Volume of a product">Wolumen produktu</value>
-		<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">Wskazuje wielkość/wartość produktu w jednostce miary firmy</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="629" trl="Y">
-		<value column="Name" original="Weight">Waga</value>
-		<value column="PrintName" original="Weight">Waga</value>
-		<value column="Description" original="Weight of a product">Waga produktu</value>
-		<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">Wskazuje wagę produktu w jednostce miary firmy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="630" trl="Y">
-		<value column="Name" original="SQL Where clause">SQL WHERE</value>
-		<value column="PrintName" original="SQL Where clause">Sql gdzie klauzula </value>
-		<value column="Description" original="Fully qualified WHERE clause">Fully qualified WHERE clause</value>
-		<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="631" trl="Y">
-		<value column="Name" original="WindowType">Typ okna</value>
-		<value column="PrintName" original="WindowType">Typ okna</value>
-		<value column="Description" original="Type or classification of a Window">Typ lub klasyfikacja okna</value>
-		<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">Typ określonego okna (Zarządza, Transakcje lub Pytanie)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="632" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="PrintName" original="Workflow">Workflow</value>
-		<value column="Description" original="Workflow or tasks">Workflow lub zadania</value>
-		<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">Wskazuje pojedynczy workflow. Jest to zgrupowanie powiązanych ze sobą zadań, w specjalnym liczniku oraz dodatkowo zawiera potwierdzenia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="633" trl="Y">
-		<value column="Name" original="Aisle (X)">Korytarz X</value>
-		<value column="PrintName" original="X">Korytarz X</value>
-		<value column="Description" original="X dimension, e.g., Aisle">Rozmiar X, np. korytarz</value>
-		<value column="Help" original="The X dimension indicates the Aisle a product is located in.">Rozmiar X wskazuje korytarz, w którym umiejscowiony jest produkt.</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="634" trl="Y">
-		<value column="Name" original="UOM Code">Kod EDI</value>
-		<value column="PrintName" original="UOM Code">Kod EDI</value>
-		<value column="Description" original="UOM EDI X12 Code">Kod EDI</value>
-		<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The EDI Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="635" trl="Y">
-		<value column="Name" original="Bin (Y)">Zbiornik Y</value>
-		<value column="PrintName" original="Y">Zbiornik Y</value>
-		<value column="Description" original="Y dimension, e.g., Bin">Rozmiar Y, np. Zbiornik</value>
-		<value column="Help" original="The Y dimension indicates the Bin a product is located in">Rozmiar Y wskazuje zbiornik, gdzie umiejscowiony jest dany produkt.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="636" trl="Y">
-		<value column="Name" original="Year">Rok</value>
-		<value column="PrintName" original="Year">Rok</value>
-		<value column="Description" original="Calendar Year">Rok kalendarzowy</value>
-		<value column="Help" original="The Year identifies the accounting year for a calendar.">Rok kalendarzowy przyjęty za obrachunkowy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="637" trl="Y">
-		<value column="Name" original="Level (Z)">Porządek w osi Z</value>
-		<value column="PrintName" original="Z">Porządek w osi Z</value>
-		<value column="Description" original="Z dimension, e.g., Level">Rozmiar Z, np. Poziom</value>
-		<value column="Help" original="The Z dimension indicates the Level a product is located in.">Rozmiar Z wskazuje poziom, gdzie umiejscowiony jest dany produkt.</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="835" trl="Y">
-		<value column="Name" original="Bank">Bank</value>
-		<value column="PrintName" original="Bank">Bank</value>
-		<value column="Description" original="Bank">Bank</value>
-		<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">Określa bank jednostki lub kontrahenta, z którym przeprowadzane są transakcje handlowe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="836" trl="Y">
-		<value column="Name" original="Bank Account">Konto bankowe </value>
-		<value column="PrintName" original="Bank Account">Konto bankowe </value>
-		<value column="Description" original="Account at the Bank">Konto bankowe </value>
-		<value column="Help" original="The Bank Account identifies an account at this Bank.">Konto bankowe </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="837" trl="Y">
-		<value column="Name" original="Partner Bank Account">Konta bankowe kontrahenta</value>
-		<value column="PrintName" original="Partner Bank Account">Konta bankowe kontrahenta</value>
-		<value column="Description" original="Bank Account of the Business Partner">Konta bankowe kontrahenta</value>
-		<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">Konta bankowe kontrahenta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="838" trl="Y">
-		<value column="Name" original="Dunning">Wezwanie do zapłaty</value>
-		<value column="PrintName" original="Dunning">Wezwanie do zapłaty</value>
-		<value column="Description" original="Dunning Rules for overdue invoices">Wezwanie do zapłaty za fakturę, której mija lub minął termin płatności</value>
-		<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">Wskazuje sposoby i zasady wzywania do zapłaty za faktury, którym minąt termin płatności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="839" trl="Y">
-		<value column="Name" original="Withholding">Wstrzymanie</value>
-		<value column="PrintName" original="Withholding">Wstrzymanie</value>
-		<value column="Description" original="Withholding type defined">Wstrzymanie</value>
-		<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">Typ wstrzymania w celu obliczenia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="840" trl="Y">
-		<value column="Name" original="Account No">Numer konta</value>
-		<value column="PrintName" original="Account No">Numer konta</value>
-		<value column="Description" original="Account Number">Numer konta</value>
-		<value column="Help" original="The Account Number indicates the Number assigned to this account">Numer konta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="847" trl="Y">
-		<value column="Name" original="Beneficiary">Beneficjent</value>
-		<value column="PrintName" original="Beneficiary">Beneficjent</value>
-		<value column="Description" original="Business Partner to whom payment is made">Beneficjent płatości</value>
-		<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">Beneficjent płatości. Pole jest wyświetlane, gdy wybrano Płatne trzeciej osobie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="849" trl="Y">
-		<value column="Name" original="Charge amount">Opłata</value>
-		<value column="PrintName" original="Charge Amt">Opłata</value>
-		<value column="Description" original="Charge Amount">Opłata</value>
-		<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">Kwota dodatkowej opłaty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="850" trl="Y">
-		<value column="Name" original="Charge fee">Odsetki</value>
-		<value column="PrintName" original="Charge fee">Odsetki</value>
-		<value column="Description" original="Indicates if fees will be charged for overdue invoices">Wskazuje, czy  będą pobierane odsetki za nieterminową zapłatę faktur.</value>
-		<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">Wskazuje, czy  będą pobierane odsetki za nieterminową zapłatę faktur.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="851" trl="Y">
-		<value column="Name" original="Charge Interest">Odsetki od zaległości</value>
-		<value column="PrintName" original="Charge Interest">Odsetki od zaległości</value>
-		<value column="Description" original="Indicates if interest will be charged on overdue invoices">Odsetki pobierane od kwoty zaległych faktur</value>
-		<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">Odsetki pobierane od kwoty zaległych faktur</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="852" trl="Y">
-		<value column="Name" original="Classification">Klasyfikacja</value>
-		<value column="PrintName" original="Classification">Klasyfikacja</value>
-		<value column="Description" original="Classification for grouping">Klasyfikacja dla grupowania</value>
-		<value column="Help" original="The Classification can be used to optionally group products.">Klasyfikacja używana dodatkowo do grupowania produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="855" trl="Y">
-		<value column="Name" original="Credit limit">Limit kredytu </value>
-		<value column="PrintName" original="Credit limit">Limit kredytu </value>
-		<value column="Description" original="Amount of Credit allowed">Limit kredytu </value>
-		<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">Limit kredytu </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="858" trl="Y">
-		<value column="Name" original="Current balance">Aktualne saldo</value>
-		<value column="PrintName" original="Current balance">Aktualne saldo</value>
-		<value column="Description" original="Current Balance">Aktualne saldo</value>
-		<value column="Help" original="The Current Balance field indicates the current balance in this account.">Aktualny stan salda na koncie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="860" trl="Y">
-		<value column="Name" original="Days between dunning">Dni do wezwania</value>
-		<value column="PrintName" original="Days between dunning">Dni do wezwania</value>
-		<value column="Description" original="Days between sending dunning notices">Dni do wezwania</value>
-		<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">Dni do wezwania do zapłaty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="863" trl="Y">
-		<value column="Name" original="Discount 2 %">Rabat 2 %</value>
-		<value column="PrintName" original="Discount 2 %">Rabat 2 %</value>
-		<value column="Description" original="Discount in percent">Rabat w procentach</value>
-		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Rabat w procentach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="864" trl="Y">
-		<value column="Name" original="Discount Days 2">Dni w rabacie</value>
-		<value column="PrintName" original="Discount Days 2">Dni w rabacie</value>
-		<value column="Description" original="Number of days from invoice date to be eligible for discount">Liczba dni przedterminowej zapłaty, by przyznano rabat</value>
-		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Liczba dni przedterminowej zapłaty, by przyznano rabat</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="865" trl="Y">
-		<value column="Name" original="Document BaseType">Typ logiczny dokumentu</value>
-		<value column="PrintName" original="Doc BaseType">Typ logiczny dokumentu</value>
-		<value column="Description" original="Logical type of document">Typ logiczny dokumentu</value>
-		<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">Wskazuje bazę lub punkt rozpoczęcia dokumentu. Powielone typy dokumentów mogą dzielić jeden typ dokumentu bazowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="866" trl="Y">
-		<value column="Name" original="Document Copies">Kopie dokumentów</value>
-		<value column="PrintName" original="Copies">Kopie dokumentów</value>
-		<value column="Description" original="Number of copies to be printed">Liczba drukowanych kopii</value>
-		<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">Liczba drukowanych kopii danego dokumentu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="868" trl="Y">
-		<value column="Name" original="Document Note">Notatka do dokumentu</value>
-		<value column="PrintName" original="Doc Note">Notatka do dokumentu</value>
-		<value column="Description" original="Additional information for a Document">Dodatkowa inforamcja do dokumentu</value>
-		<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">Zapisuje dowolną dodatkową informację o produkcie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="881" trl="Y">
-		<value column="Name" original="Email">Email</value>
-		<value column="PrintName" original="Email">Email</value>
-		<value column="Description" original="Electronic Mail Address">Adres email</value>
-		<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email indicates the Electronic Mail ID for this User</value>
-		<value column="PO_Description" original="">TODO</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="882" trl="Y">
-		<value column="Name" original="Enforce price limit">Poniżej ograniczenia cenowego</value>
-		<value column="PrintName" original="Enforce price limit">Poniżej ograniczenia cenowego</value>
-		<value column="Description" original="Do not allow prices below the limit price">Nie wolno stosować cen poniżej ograniczenia cenowego.</value>
-		<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.">Nie wolno stosować cen poniżej ograniczenia cenowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="883" trl="Y">
-		<value column="Name" original="Exempt reason">Przyczyna zwolnienia z wstrzymania</value>
-		<value column="PrintName" original="Exempt reason">Przyczyna zwolnienia z wstrzymania</value>
-		<value column="Description" original="Reason for not withholding">Przyczyna zwolnienia z wstrzymania</value>
-		<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">Przyczyna, dla której pieniądze ie są zatrzymane od pracownika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="885" trl="Y">
-		<value column="Name" original="Accounting Fact">Fakt księgowy</value>
-		<value column="PrintName" original="Accounting Fact">Fakt księgowy</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="889" trl="Y">
-		<value column="Name" original="Fee Amount">Odsetki</value>
-		<value column="PrintName" original="Fee">Odsetki</value>
-		<value column="Description" original="Fee amount in invoice currency">Odsetki od faktury</value>
-		<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">Odsetki będą umieszczane na wezwaniach do zapłaty za przeterminowane faktury</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="890" trl="Y">
-		<value column="Name" original="Fix amount">Stała kwota</value>
-		<value column="PrintName" original="Fix Amt">Stała kwota</value>
-		<value column="Description" original="Fix amounted amount to be levied or paid">Narzucona stała kwota opłaty lub innej płatności.</value>
-		<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">Narzucona stała kwota opłaty lub innej płatności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="891" trl="Y">
-		<value column="Name" original="Fix month cutoff">Płatność ostatniego dnia faktury</value>
-		<value column="PrintName" original="Fix month cutoff">Płatność ostatniego dnia faktury</value>
-		<value column="Description" original="Last day to include for next due date">Płatność ostatniego dnia faktury</value>
-		<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">Ostatni dzień faktury staje się dacie aktualnego zobowiązania. Pole jest jedynie wyświetlane, gdy wybrano stałą datę zobowiązania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="892" trl="Y">
-		<value column="Name" original="Fix month day">Zobowiązanie w dzień miesiąca</value>
-		<value column="PrintName" original="Fix month day">Zobowiązanie w dzień miesiąca</value>
-		<value column="Description" original="Day of the month of the due date">Zobowiązanie w dzień miesiąca</value>
-		<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">Wskazuje dzień miesiąca, kiedy faktury są wymagalne. Pole wyświetla się wyłącznie, gdy wybrano stałą datę zobowiązania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="893" trl="Y">
-		<value column="Name" original="Fix month offset">Licz miesiące zadłużenia</value>
-		<value column="PrintName" original="Fix month offset">Licz miesiące zadłużenia</value>
-		<value column="Description" original="Number of months (0=same, 1=following)">Numer miesiąca (0=aktualny, 1=następny).</value>
-		<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">Wskazuje numer miesiąca od bieżącego miesiąca w celu oznaczenia, że faktura jest wymagalna. 0 dla miesiąca spłaty zadłużenia, 1 dla następnego. Pole wyświetla się jedynie, gdy wybrano stałą datę zobowiązania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="895" trl="Y">
-		<value column="Name" original="Grace Days">Dni oczekiwania</value>
-		<value column="PrintName" original="Grace Days">Dni oczekiwania</value>
-		<value column="Description" original="Days after due date to send first dunning letter">Ilośc dni od daty wymagalności faktury, po których należy wysłać pierwsze wezwanie do zapłaty faktury.</value>
-		<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">Ilośc dni od daty wymagalności faktury, po których należy wysłać pierwsze wezwanie do zapłaty faktury. Pole wyświetla się jedynie, gdy wybrano opcję wysyłania wezwań do zapłaty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="912" trl="Y">
-		<value column="Name" original="Import Error Message">Komunikat błędu importu</value>
-		<value column="PrintName" original="Import Error Message">Komunikat błędu importu</value>
-		<value column="Description" original="Messages generated from import process">Wiadomość utworzona podczas procesu importowania.</value>
-		<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">Pokazuje wiadomości utworzone podczas procesu importowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="913" trl="Y">
-		<value column="Name" original="Imported">Zaimportowany</value>
-		<value column="PrintName" original="Imported">Zaimportowany</value>
-		<value column="Description" original="Has this import been processed">Czy odbył się proces importowania</value>
-		<value column="Help" original="The Imported check box indicates if this import has been processed.">Czy odbył się proces importowania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="915" trl="Y">
-		<value column="Name" original="Interest in percent">Oprocentowanie w procentach</value>
-		<value column="PrintName" original="Interest in percent">Oprocentowanie w procentach</value>
-		<value column="Description" original="Percentage interest to charge on overdue invoices">Oprocentowanie/odsetki pobierane od niezapłaconych w terminie faktur.</value>
-		<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">Oprocentowanie/odsetki pobierane od niezapłaconych w terminie faktur. Pole wyświetla się jedynie, gdy wybrane zostało ustawienie pobierania odsetek.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="916" trl="Y">
-		<value column="Name" original="Invoice Address">Adres kierowania faktury</value>
-		<value column="PrintName" original="Invoice Address">Adres kierowania faktury</value>
-		<value column="Description" original="Business Partner Invoice/Bill Address">Adres kierowania faktury</value>
-		<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">Adres kierowania faktury do klienta lub otrzymania faktury od dostawcy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="917" trl="Y">
-		<value column="Name" original="Document Level">Poziom dokumentu</value>
-		<value column="PrintName" original="Doc Level">Poziom dokumentu</value>
-		<value column="Description" original="Tax is calculated on document level (rather than line by line)">Podatek obliczany na podstawie poziomu dokumentu (bardziej niż pozycja po pozycji)</value>
-		<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">Jeżeli podatek jest liczony na podstawie poziomu dokumentu, od wszystkich pozycji liczony jest współczynnik, pozycje są następnie dodane przed obliczeniem łącznego podatku dla danego dokumentu. W przeciwnym wypadku podatek liczony jest dla każdej pozycji i następnie dodany. Kwoty podatku w ten sposób mogą się różnić, dlatego stosuje się zaokrąglanie kwot. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="918" trl="Y">
-		<value column="Name" original="Fixed due date">Stała data zadłużenia</value>
-		<value column="PrintName" original="Fixed due date">Stała data zadłużenia</value>
-		<value column="Description" original="Payment is due on a fixed date">Płatność jest wymagana w określoną stałą datę długu.</value>
-		<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">Wskazuje, że faktury z określonym terminem płatności będą wymagalne w określona stałą datę miesiąca.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="919" trl="Y">
-		<value column="Name" original="Foreign Currency Account">Konto waluty obcej</value>
-		<value column="PrintName" original="Foreign Currency">Konto waluty obcej</value>
-		<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Stany kont w walucie obcej są przetrzymywane w wartości nominalnej i przeliczane na walutę księgowania.</value>
-		<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Stany kont w walucie obcej są przetrzymywane w wartości nominalnej i przeliczane na walutę księgowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="920" trl="Y">
-		<value column="Name" original="Mandatory withholding">Obowiązkowe wstrzymanie</value>
-		<value column="PrintName" original="Mandatory withholding">Obowiązkowe wstrzymanie</value>
-		<value column="Description" original="Monies must be withheld">Pieniądze muszą być wstrzymane</value>
-		<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">Pieniądze od pracowników muszą być wstrzymane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="922" trl="Y">
-		<value column="Name" original="One time transaction">Transakcja jednorazowa</value>
-		<value column="PrintName" original="One time transaction">Transakcja jednorazowa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="923" trl="Y">
-		<value column="Name" original="Own Bank">Bank jednostki</value>
-		<value column="PrintName" original="Own Bank">Bank jednostki</value>
-		<value column="Description" original="Bank for this Organization">Bank jednostki</value>
-		<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">Wskazuje bank jednostki w przeciwieństwie do banku kontrahenta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="924" trl="Y">
-		<value column="Name" original="Paid to third party">Zapłata trzeciej stronie</value>
-		<value column="PrintName" original="Paid to third party">Zapłata trzeciej stronie</value>
-		<value column="Description" original="Amount paid to someone other than the Business Partner">Kwota płacona osobie innej niż kontrahentowi</value>
-		<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">Kwota płacona osobie innej niż kontrahentowi</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="925" trl="Y">
-		<value column="Name" original="Pay-From Address">Adres przychodzących płatności</value>
-		<value column="PrintName" original="Pay-From Address">Adres przychodzących płatności</value>
-		<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Z danego adresu płaci kontrahent, na ten adres wysyłane są wezwania do zapłaty</value>
-		<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">Z danego adresu płaci kontrahent, na ten adres wysyłane są wezwania do zapłaty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="926" trl="Y">
-		<value column="Name" original="Percent withholding">Procent/Proporcja do kwoty faktury</value>
-		<value column="PrintName" original="Percent withholding">Procent/Proporcja do kwoty faktury</value>
-		<value column="Description" original="Withholding amount is a percentage of the invoice amount">Kwota wstrzymania jest procentem/częścią kwoty faktury </value>
-		<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">Kwota wstrzymania jest procentem/częścią kwoty faktury </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="927" trl="Y">
-		<value column="Name" original="Remit-To Address">Adres reemisji</value>
-		<value column="PrintName" original="Remit-To Address">Adres reemisji</value>
-		<value column="Description" original="Business Partner payment address">Adres wysłania płatności</value>
-		<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">Adres jako lokalizacja/miejsce dostawcy, do której wysyłane są płatności za faktury.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="928" trl="Y">
-		<value column="Name" original="Same Tax">Ten sam podatek</value>
-		<value column="PrintName" original="Same Tax">Ten sam podatek</value>
-		<value column="Description" original="Use the same tax as the main transaction">Użyj ten sam podatek co przy głównej transakcji</value>
-		<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">Użyj ten sam podatek co przy głównej transakcji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="929" trl="Y">
-		<value column="Name" original="Ship Address">Adres dostawy </value>
-		<value column="PrintName" original="Ship address">Adres dostawy </value>
-		<value column="Description" original="Business Partner Shipment Address">Adres kontrahenta, na który dostarczane są towary i na jaki otrzymujemy towary od dostawców</value>
-		<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">Adres kontrahenta, na który dostarczane są towary i na jaki otrzymujemy towary od dostawców.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="930" trl="Y">
-		<value column="Name" original="Tax exempt">Zwolniony z podatku</value>
-		<value column="PrintName" original="Tax exempt">Zwolniony z podatku</value>
-		<value column="Description" original="Business partner is exempt from tax">Kontrahent jest zwolniony z podatku</value>
-		<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">Jeżeli kontrahent jest zwolniony z podatku, używa się stawki 0% dla podatku. Należy wstawić w ustawieniach 0% jako procent podatku i zaznaczyć, że jest to wskaźnik zwolnienia z podatku. Wymagane jest to przy wydruku, gdzie można śledzić zwolnienia podatkowe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="931" trl="Y">
-		<value column="Name" original="Prorate tax">Podział podatku</value>
-		<value column="PrintName" original="Prorate tax">Podział podatku</value>
-		<value column="Description" original="Tax is Prorated">Podatek jest podzielony</value>
-		<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">Podatek jest podzielony</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="932" trl="Y">
-		<value column="Name" original="Tax withholding">Wstrzymanie z tytułu podatku</value>
-		<value column="PrintName" original="Tax withholding">Wstrzymanie z tytułu podatku</value>
-		<value column="Description" original="This is a tax related withholding">Wstrzymanie z tytułu podatku</value>
-		<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">Wstrzymanie środków pieniężnym jest związane z podatkiem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="933" trl="Y">
-		<value column="Name" original="Temporary exempt">Tymczasowe zwolnienie z podatku</value>
-		<value column="PrintName" original="Temporary exempt">Tymczasowe zwolnienie z podatku</value>
-		<value column="Description" original="Temporarily do not withhold taxes">Tymczasowe zwolnienie z podatku</value>
-		<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">Na określony czas, podatki nie będą zatrzymywane pracownikom.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="937" trl="Y">
-		<value column="Name" original="Max Amount">Kwota maksymalna</value>
-		<value column="PrintName" original="Max Amt">Kwota maks.</value>
-		<value column="Description" original="Maximum Amount in invoice currency">Kwota maksymalna w walucie faktury</value>
-		<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">Kwota maksymalna w walucie faktury</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="938" trl="Y">
-		<value column="Name" original="Min Amount">Kwota minimalna</value>
-		<value column="PrintName" original="Min Amt">Kwota min.</value>
-		<value column="Description" original="Minimum Amount in invoice currency">Kwota minimalna w walucie faktury</value>
-		<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">Kwota minimalna wyrażona w walucie faktury</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="942" trl="Y">
-		<value column="Name" original="Minimum Order Qty">Minimalna ilość zamówienia</value>
-		<value column="PrintName" original="Minimum Order Qty">Minimalna ilość zamówienia</value>
-		<value column="Description" original="Minimum order quantity in UOM">Minimalna ilość zamówienia w jednostkach miary</value>
-		<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">Minimalna ilość jednostek produktu, jaka może być zamówiona.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="943" trl="Y">
-		<value column="Name" original="Order Pack Qty">Ilość w paczce</value>
-		<value column="PrintName" original="Order Pack Qty">Ilość w paczce</value>
-		<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Ilość sztuk w paczce (np. zamówienie 1 paczki ale 5 sztuk)</value>
-		<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">Ilość jednostek w każdej paczce produktu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="950" trl="Y">
-		<value column="Name" original="Payment Rule">Zasada płatności</value>
-		<value column="PrintName" original="Payment Rule">Zasada płatności</value>
-		<value column="Description" original="Purchase payment option">Zasada płatności</value>
-		<value column="Help" original="The Payment Rule indicates the method of purchase payment.">Sposób zapłaty za zakup.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="951" trl="Y">
-		<value column="Name" original="Percent">Procent/Proporcja</value>
-		<value column="PrintName" original="Percent">Procent/Proporcja</value>
-		<value column="Description" original="Withholding percentage">Procent wstrzymania </value>
-		<value column="Help" original="The Percent indicates the percentage used for withholding.">Procent wstrzymania </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="952" trl="Y">
-		<value column="Name" original="Order Reference">Nr obcy zamówienia</value>
-		<value column="PrintName" original="Order Reference">Nr obcy zamówienia</value>
-		<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Numer transakcji (zamówienie obce, zamówienie własne) kontrahenta</value>
-		<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">Jest to numer referencyjny specyficznych transakcji. Zwykle numery zamówień drukowane są na fakturach. Numer standardowy jest określony w oknie kontrahenta (klienta).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="954" trl="Y">
-		<value column="Name" original="Last PO Price">Ostania cena na zamówieniu</value>
-		<value column="PrintName" original="Last PO Price">Ostania cena na zamówieniu</value>
-		<value column="Description" original="Price of the last purchase order for the product">Ostania cena na zamówieniu własnym</value>
-		<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">Ostania cena na zamówieniu własnym</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="955" trl="Y">
-		<value column="Name" original="Limit Price">Limit ceny</value>
-		<value column="PrintName" original="Limit Price">Limit ceny</value>
-		<value column="Description" original="Lowest price for a product">Limit ceny dla produktu</value>
-		<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">Najniższa cena produktu w cenniku walutowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="957" trl="Y">
-		<value column="Name" original="Standard Price">Cena standardowa</value>
-		<value column="PrintName" original="Std Price">Cena standardowa</value>
-		<value column="Description" original="Standard Price">Cena standardowa</value>
-		<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">Standardowa lub normalna cena produktu w cenniku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="958" trl="Y">
-		<value column="Name" original="Print Text">Opis na wydruku</value>
-		<value column="PrintName" original="Text">Opis na wydruku</value>
-		<value column="Description" original="The label text to be printed on a document or correspondence.">Opis na wydruku dokumentu</value>
-		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">Opis na wydruku. Maksymalna długość 2000 znaków</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="962" trl="Y">
-		<value column="Name" original="Rating">Ocena</value>
-		<value column="PrintName" original="Rating">Ocena</value>
-		<value column="Description" original="Classification or Importance">klasyfikacja ważności kontrahenta</value>
-		<value column="Help" original="The Rating is used to differentiate the importance">Klasyfikacja ważności służy do późniejszej oceny kontrahenta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="964" trl="Y">
-		<value column="Name" original="Routing No">Numer banku dealera</value>
-		<value column="PrintName" original="Routing No">Nr banku dealera</value>
-		<value column="Description" original="Bank Routing Number">Numer banku dealera</value>
-		<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions."/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="965" trl="Y">
-		<value column="Name" original="Send dunning letters">Wyślij wezwania do zapłaty</value>
-		<value column="PrintName" original="Send dunning letters">Wyslij wezwania do zapłaty</value>
-		<value column="Description" original="Indicates if dunning letters will be sent">Wskazuje czy zostaną wysłane wzwania do zapłaty</value>
-		<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">Wskazuje czy będą wysyłane wezwania do zapłaty dla kontrahentów, którzy mają ustawiony ten rodzaj wezwania do zapłaty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="968" trl="Y">
-		<value column="Name" original="Charge">Opłata</value>
-		<value column="PrintName" original="Charge">Opłata</value>
-		<value column="Description" original="Additional document charges">Dodatkowe opłaty w dokumenie.</value>
-		<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">Typ opłaty (za przechowywanie, dostawę, ponowne magazynowanie).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="973" trl="Y">
-		<value column="Name" original="Swift code">Kod SWIFT</value>
-		<value column="PrintName" original="Swift code">Kod SWIFT</value>
-		<value column="Description" original="Swift Code (Society of Worldwide Interbank Financial Telecommunications)">Kod SWIFT (Stowarzyszenie Międzynarodowej Międzybankowej Teletransmisji Danych Finansowych)</value>
-		<value column="Help" original="The SWIFT code is an identifier of a Bank">Kod SWIFT jest identyfikatorem banku w finansowych międzynarodowych międzybankowych transakcjach rozliczeniowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="980" trl="Y">
-		<value column="Name" original="Threshold max">Próg maksimum</value>
-		<value column="PrintName" original="Threshold max">Próg maksimum</value>
-		<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maksymalna kwota brutto używana przy obliczaniu wstrzymania. Wartość 0 oznacza brak ograniczeń.</value>
-		<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">Maksymalna kwota brutto używana przy obliczaniu wstrzymania. Wartość 0 oznacza brak ograniczeń.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="981" trl="Y">
-		<value column="Name" original="Threshold min">Próg min</value>
-		<value column="PrintName" original="Threshold min">Próg min</value>
-		<value column="Description" original="Minimum gross amount for withholding calculation">Minimalna kwota brutto używana przy obliczaniu wstrzymania. </value>
-		<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">Minimalna kwota brutto używana przy obliczaniu wstrzymania. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="982" trl="Y">
-		<value column="Name" original="Title">Tytuł</value>
-		<value column="PrintName" original="Title">Tytuł</value>
-		<value column="Description" original="Name this entity is referred to as">Tytuł jednostki</value>
-		<value column="Help" original="The Title indicates the name that an entity is referred to as.">Tutuł jednostki powiązanej.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="983" trl="Y">
-		<value column="Name" original="URL">URL</value>
-		<value column="PrintName" original="URL">URL</value>
-		<value column="Description" original="URL">URL</value>
-		<value column="Help" original="The URL defines an online address for this Business Partner.">URL określa adres online kontrahenta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="998" trl="Y">
-		<value column="Name" original="Procedure">Procedura</value>
-		<value column="PrintName" original="Procedure">Procedura</value>
-		<value column="Description" original="Name of the Database Procedure">Nazwa procedury w bazie danych</value>
-		<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">Nazwa procedury w bazie danych wzywana przez wydruk lub proces.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1005" trl="Y">
-		<value column="Name" original="Activity">Działalność</value>
-		<value column="PrintName" original="Activity">Działalność</value>
-		<value column="Description" original="Business Activity">Działalność </value>
-		<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Wskazuje zadania wykonywane i używane przy wykorzystaniu kalkulacji ABC.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1007" trl="Y">
-		<value column="Name" original="Freight Cost Rule">Sposób opłacenia za fracht</value>
-		<value column="PrintName" original="Freight Cost Rule">Sposób opłacenia za fracht</value>
-		<value column="Description" original="Method for charging Freight">Sposób opłacenia za fracht</value>
-		<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">Wskazuje metodę używaną przy pobieraniu opłaty za fracht.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1008" trl="Y">
-		<value column="Name" original="Invoice">Faktura</value>
-		<value column="PrintName" original="Invoice">Faktura</value>
-		<value column="Description" original="Invoice Identifier">Identyfikator faktury</value>
-		<value column="Help" original="The Invoice Document.">Identyfikator faktury</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1009" trl="Y">
-		<value column="Name" original="Customer Prepayment">Rozrachunki - zaliczki</value>
-		<value column="PrintName" original="Customer Prepayment">Przedpłaty klienta</value>
-		<value column="Description" original="Account for customer prepayments">Zaliczki klienta na koncie Rozrachunków</value>
-		<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">Zaliczki klienta na koncie Rozrachunków</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1010" trl="Y">
-		<value column="Name" original="Customer Receivables">Należności klienta</value>
-		<value column="PrintName" original="Customer Receivables">Należności klienta</value>
-		<value column="Description" original="Account for Customer Receivables">Należności klienta</value>
-		<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">Wskazuje konto, na którym zapisuje się należności klienta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1011" trl="Y">
-		<value column="Name" original="Commodity Code">Kod towaru</value>
-		<value column="PrintName" original="Commodity Code">Kod towaru</value>
-		<value column="Description" original="Commodity code used for tax calculation">Kod towaru służy do obliczania podatku</value>
-		<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">Kod towaru służy do obliczania podatku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1012" trl="Y">
-		<value column="Name" original="CreditCard">Karta kredytowa</value>
-		<value column="PrintName" original="CreditCard">Karta kredytowa</value>
-		<value column="Description" original="Credit Card (Visa, MC, AmEx)">Karta kredytowa (Visa, MC, AmEx)</value>
-		<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">Karta kredytowa (Visa, MC, AmEx)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1018" trl="Y">
-		<value column="Name" original="SO Sub Type">Typ zamówienia</value>
-		<value column="PrintName" original="SO Sub Type">Typ zamówienia</value>
-		<value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value>
-		<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which </value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1019" trl="Y">
-		<value column="Name" original="Employee Expense">Koszt pracownika</value>
-		<value column="PrintName" original="Employee Expense">Koszt pracownika</value>
-		<value column="Description" original="Account for Employee Expenses">Koszt pracownika</value>
-		<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">Wskazuje konto, gdzie zapisywany jest koszt i wydatki na pracownika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1020" trl="Y">
-		<value column="Name" original="Employee Prepayment">Przedpłaty pracownika</value>
-		<value column="PrintName" original="Employee Prepayment">Przedpłaty pracownika</value>
-		<value column="Description" original="Account for Employee Expense Prepayments">Rozrachunki z pracownikiem, zaliczki. </value>
-		<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">Rozrachunki z pracownikiem, zaliczki. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1021" trl="Y">
-		<value column="Name" original="Error Msg">Komunikat błędu</value>
-		<value column="PrintName" original="Error Msg">Komunikat błędu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1022" trl="Y">
-		<value column="Name" original="Report">Wydruk</value>
-		<value column="PrintName" original="Report">Wydruk</value>
-		<value column="Description" original="Indicates a Report record">Wskazuje zapis wydruku</value>
-		<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">Wskazuje, że dany zapis jest wydukiem, w przeciwieństwie do procesu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1025" trl="Y">
-		<value column="Name" original="Shipment/Receipt">Dokumenty potwierdzające załadunek</value>
-		<value column="PrintName" original="Shipment/Receipt">Dokumenty potwierdzające załadunek</value>
-		<value column="Description" original="Material Shipment Document">Dokumenty potwierdzające załadunek</value>
-		<value column="Help" original="The Material Shipment / Receipt ">Dokumenty potwierdzające załadunek</value>
-		<value column="PO_Description" original="Material Receipt Document"/>
-		<value column="PO_Help" original="The Material Shipment / Receipt "/>
-		<value column="PO_Name" original="Receipt"/>
-		<value column="PO_PrintName" original="Receipt"/>
-	</row>
-	<row id="1026" trl="Y">
-		<value column="Name" original="Shipment/Receipt Line">Pozycja w dokumencie przewozu/paragonie</value>
-		<value column="PrintName" original="Shipment/Receipt Line">Pozycja w dokumencie przewozu/paragonie</value>
-		<value column="Description" original="Line on Shipment or Receipt document">Pozycja w dokumencie przewozu/paragonie</value>
-		<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">Wskazuje pojedynczą pozycję w dokumecie przewozowym lub paragonie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1027" trl="Y">
-		<value column="Name" original="Phys.Inventory">Inwentarz materialny</value>
-		<value column="PrintName" original="Phys.Inventory">Inwentarz materialny</value>
-		<value column="Description" original="Parameters for a Physical Inventory">Parametry inwentarza</value>
-		<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">Poszczególne parametry inwentarza jako składu materiałowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1028" trl="Y">
-		<value column="Name" original="Phys.Inventory Line">Pozycja inwentarza</value>
-		<value column="PrintName" original="Phys.Inventory Line">Pozycja inwentarza</value>
-		<value column="Description" original="Unique line in an Inventory document">Poszczególna pozycja w dokumencie inwentarza</value>
-		<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">Pozycja inwentarza w dokumencie danej transakcji (jeśli została zastosowana).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1029" trl="Y">
-		<value column="Name" original="Locator To">Lokalizator do</value>
-		<value column="PrintName" original="Locator To">Lokalizator do</value>
-		<value column="Description" original="Location inventory is moved to">Umiejscowienie inwentarza zostało przeniesione do</value>
-		<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">Umiejscowienie inwentarza zostało przeniesione do</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1030" trl="Y">
-		<value column="Name" original="Movement">Przeniesienie</value>
-		<value column="PrintName" original="Movement">Przeniesienie</value>
-		<value column="Description" original="Movement of Inventory">Przeniesienie inwentarza</value>
-		<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">Wskazuje grupę pozycje przesunięcia inwentarza</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1031" trl="Y">
-		<value column="Name" original="Movement Line">Pozycja przeniesienia</value>
-		<value column="PrintName" original="Movement Line">Pozycja przeniesienia</value>
-		<value column="Description" original="Inventory movement document line">Pozycja przeniesienia w dokumencie inwentarza</value>
-		<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">Wskazuje pozycję przeniesienia w dokumencie inwentarza danej transakcji (jeśli została zostosowana).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1032" trl="Y">
-		<value column="Name" original="Production">Produkcja</value>
-		<value column="PrintName" original="Production">Produkcja</value>
-		<value column="Description" original="Plan for producing a product">Plan produkcji produktu</value>
-		<value column="Help" original="The Production uniquely identifies a Production Plan">Plan produkcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1033" trl="Y">
-		<value column="Name" original="Production Line">Linia produkcyjna</value>
-		<value column="PrintName" original="Production Line">Linia produkcyjna</value>
-		<value column="Description" original="Document Line representing a production">Pozycja w dokumencie przedstawia produkcję</value>
-		<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">Wskazuje pozycję w dokumencie produkcji danej transakcji (jeśli miała miejsce).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1035" trl="Y">
-		<value column="Name" original="Inventory Transaction">Inwentarz operacji </value>
-		<value column="PrintName" original="Inventory Transaction">Inwentarz operacji </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1037" trl="Y">
-		<value column="Name" original="Movement Date">Data wydania/przyjęcia produktu</value>
-		<value column="PrintName" original="Movement Date">Data wydania/przyjęcia produktu</value>
-		<value column="Description" original="Date a product was moved in or out of inventory">Data wydania/przyjęcia produktu</value>
-		<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">Data wydania/przyjęcia produktu. Jest to wynik przewozu, dostarczenia lub przesunięć inwentarza.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1038" trl="Y">
-		<value column="Name" original="Movement Quantity">Przesuwana ilość</value>
-		<value column="PrintName" original="Qty">Przesuwana ilość</value>
-		<value column="Description" original="Quantity of a product moved.">Ilość przesuniętego produktu</value>
-		<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">Ilość przesuniętego produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1039" trl="Y">
-		<value column="Name" original="Movement Type">Typ przesunięcia</value>
-		<value column="PrintName" original="Movement Type">Typ przesunięcia</value>
-		<value column="Description" original="Method of moving the inventory">Sposób przesunięcia inwentarza</value>
-		<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">Typ przeniesienia inwentarza (do, z, do produkcji).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1042" trl="Y">
-		<value column="Name" original="Product Asset">Koszt wytworzenia produktów</value>
-		<value column="PrintName" original="Product Asset">Koszt wytworzenia produktów</value>
-		<value column="Description" original="Account for Product Asset (Inventory)">Koszt wytworzenia produktów</value>
-		<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">Koszt wytworzenia produktów. Konto używane przy wycenie wartości produktu w inwentarzu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1043" trl="Y">
-		<value column="Name" original="Product COGS">Koszty sprzedaży</value>
-		<value column="PrintName" original="Product COGS">Koszt sprzed.</value>
-		<value column="Description" original="Account for Cost of Goods Sold">Koszty sprzedaży</value>
-		<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">Wskazuje konto używane przy księgowaniu kosztów związanych ze sprzedaża produktów/towarów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1044" trl="Y">
-		<value column="Name" original="Product Expense">Koszty wydziałowe bezpośrednie</value>
-		<value column="PrintName" original="Product Expense">Koszty wydziałowe bezpośrednie</value>
-		<value column="Description" original="Account for Product Expense">Koszty wydziałowe bezpośrednie</value>
-		<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">Wskazuje konto używane do księgowania kosztów związanych z danym produktem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1045" trl="Y">
-		<value column="Name" original="Product Revenue">Przychód ze sprzedaży produktów</value>
-		<value column="PrintName" original="Product Revenue">Przychód ze sprzedaży produktów</value>
-		<value column="Description" original="Account for Product Revenue (Sales Account)">Przychód ze sprzedaży produktów</value>
-		<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">Przychód ze sprzedaży produktów</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1046" trl="Y">
-		<value column="Name" original="Project Asset">Inwestycje finansowe</value>
-		<value column="PrintName" original="Project Asset">Inwestycje finansowe</value>
-		<value column="Description" original="Project Asset Account">Inwestycje finansowe</value>
-		<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">Konto inwestycji finansowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1047" trl="Y">
-		<value column="Name" original="Processed">Przetworzony</value>
-		<value column="PrintName" original="Processed">Przetworzony</value>
-		<value column="Description" original="The document has been processed">Dokument został przetworzony</value>
-		<value column="Help" original="The Processed checkbox indicates that a document has been processed.">Wskazuje, czy dokument został przetworzony</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1048" trl="Y">
-		<value column="Name" original="Quantity book">Ilość zaksięgowana</value>
-		<value column="PrintName" original="Qty book">Ilość zaksięgowana</value>
-		<value column="Description" original="Book Quantity">Ilość zaksięgowana</value>
-		<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">Wskazuje pozycję produktu inwentarza zaksięgowaną przez system.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1049" trl="Y">
-		<value column="Name" original="Quantity count">Ilość rachunku</value>
-		<value column="PrintName" original="Qty count">Ilość rachunku</value>
-		<value column="Description" original="Counted Quantity">Counted Quantity</value>
-		<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1056" trl="Y">
-		<value column="Name" original="Vendor Liability">Rozrachunki z dostawcami</value>
-		<value column="PrintName" original="Vendor Liability">Rozrachunki z dostawcami</value>
-		<value column="Description" original="Account for Vendor Liability">Rozrachunki z dostawcami</value>
-		<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">Wskazuje konto używane do księgowania rozrachunków z dostawcam (zobowiązania).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1057" trl="Y">
-		<value column="Name" original="Vendor Service Liability">Rozrachunki z dostawcami usług</value>
-		<value column="PrintName" original="Vendor Service Liability">Rozrachunki z dostawcami usług</value>
-		<value column="Description" original="Account for Vender Service Liability">Rozrachunki z dostawcami usług</value>
-		<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services">Konto księgowania rozrachunków z tytułu usług. Używane, gdy wyróżnione zostaną Zobowiązania wobec dostawców produktów oraz usług.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1058" trl="Y">
-		<value column="Name" original="Vendor Prepayment">Rozrachunki z dostawcami - zaliczki</value>
-		<value column="PrintName" original="Vendor Prepayment">Rozrachunki z dostawcami - zaliczki</value>
-		<value column="Description" original="Account for Vendor Prepayments">Rozrachunki z dostawcami - zaliczki</value>
-		<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">Wskazuje konto do księgowania zaliczek od dostawców.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1059" trl="Y">
-		<value column="Name" original="Max. Value">Maksymalna wartość pola</value>
-		<value column="PrintName" original="Max. Value">Maks. wrt. pola</value>
-		<value column="Description" original="Maximum Value for a field">Maksymalna wartość pola</value>
-		<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">Maksymalna wartość pola</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1060" trl="Y">
-		<value column="Name" original="Min. Value">Minimalna wartość pola</value>
-		<value column="PrintName" original="Min. Value">Min. wrt. pola</value>
-		<value column="Description" original="Minimum Value for a field">Minimalna wartośc pola</value>
-		<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">Minimalna wartośc pola</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1061" trl="Y">
-		<value column="Name" original="Warehouse Differences">Pozostałe przychody i koszty operacyjne z tytułu róznic magazynowych</value>
-		<value column="PrintName" original="Warehouse Differences">Różnice magazynowe</value>
-		<value column="Description" original="Warehouse Differences Account">Konto Pozostałych przychodów i kosztów operacyjnych z tytułu różnic magazynowych</value>
-		<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">Konto Pozostałych przychodów i kosztów operacyjnych z tytułu różnic magazynowych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1062" trl="Y">
-		<value column="Name" original="Warehouse Inventory">Zapasy</value>
-		<value column="PrintName" original="Warehouse Inventory">Zapasy</value>
-		<value column="Description" original="Warehouse Inventory Asset Account">Konto Zapasy</value>
-		<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.">Konto Zapasy używane do księgowania wartości inwentarza.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1063" trl="Y">
-		<value column="Name" original="Sales Representative">Sprzedawca</value>
-		<value column="PrintName" original="Sales Rep">Sprzedawca</value>
-		<value column="Description" original="Sales Representative or Company Agent">Sprzedawca</value>
-		<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">Wskazuje sprzedawcę/reprezentanta handlowego na dany region. Każdy musi być ważnym użytkownikiem wewnętrznym.</value>
-		<value column="PO_Description" original="Purchase or Company Agent">Agent firmy</value>
-		<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Odbiorca w dokumencie. Każdyt reprezentant handlowy musi być ważnym użytkownikiem wewnętrznym.</value>
-		<value column="PO_Name" original="Company Agent">Klient</value>
-		<value column="PO_PrintName" original="Agent">Klient</value>
-	</row>
-	<row id="1065" trl="Y">
-		<value column="Name" original="Price includes Tax">Cena brutto</value>
-		<value column="PrintName" original="Price includes Tax">Cena brutto</value>
-		<value column="Description" original="Tax is included in the price ">Cena brutto</value>
-		<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">Cena zawiera podatek. Zwana ceną brutto.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1066" trl="Y">
-		<value column="Name" original="Requires Tax Certificate">Wymaga certyfikatu podatkowego</value>
-		<value column="PrintName" original="Requires Tax Certificate">Wymaga certyfikatu podatowego</value>
-		<value column="Description" original="This tax rate requires the Business Partner to be tax exempt">Wymaga certyfikatu podatkowego od kontrahenta, by traktowany był jak zwolniony z podatku</value>
-		<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">Wymaga certyfikatu podatkowego od kontrahenta, by traktowany był jak zwolniony z podatku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1067" trl="Y">
-		<value column="Name" original="Charges">Opłaty</value>
-		<value column="PrintName" original="Charges">Opłaty</value>
-		<value column="Description" original="Charges can be added to the document">Opłaty dodatkowe</value>
-		<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">Opłaty dodatkowe pobierane przy dokumencie. Pobierane z tytułu przewozu statkiem, inne to opłaty bankowe lub operacyjne.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1068" trl="Y">
-		<value column="Name" original="Account_Acct">Account_acct</value>
-		<value column="PrintName" original="Account_Acct">Account_acct</value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">%TODO%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1070" trl="Y">
-		<value column="Name" original="Template B.Partner">Transakcje z kontrah w gotówce</value>
-		<value column="PrintName" original="Template BPartner">Transakcje z kontrah w gotówce</value>
-		<value column="Description" original="Business Partner used for creating new Business Partners on the fly"/>
-		<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc."/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1072" trl="Y">
-		<value column="Name" original="Document Type for Invoice">Typ dokumentu sprzedaży</value>
-		<value column="PrintName" original="Doc Type Invoice">Typ dokum. sprzedaży</value>
-		<value column="Description" original="Document type used for invoices generated from this sales document">Typ dokumentu dla faktur tworzonych z dokumentu sprzedaży</value>
-		<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">Wskazuje typ dokumentu używanych przy tworzeniu faktur na podstawie dokumentów sprzedaży. Pole jest wyświetlane wyłącznie, faktury tworzone są na podstawie Zamówienia obcego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1073" trl="Y">
-		<value column="Name" original="Document Type for ProForma">Typ dokumentu proforma</value>
-		<value column="PrintName" original="Doc Type ProForma">Typ dokumentu proforma</value>
-		<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value>
-		<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1074" trl="Y">
-		<value column="Name" original="Document Type for Shipment">Typ dokumentu przewozowgo</value>
-		<value column="PrintName" original="Doc Type Shipment">Typ dokumentu przewozowgo</value>
-		<value column="Description" original="Document type used for shipments generated from this sales document">Typ dokumentu przewozowego tworzonego na podstawie dokumentu sprzedaży.</value>
-		<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">Typ dokumentu przewozowego tworzonego na podstawie dokumentu sprzedaży. Pole jest wyświetlane wyłącznie, gdy dokument jest tworzony na podstawie zamówienia obcego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1075" trl="Y">
-		<value column="Name" original="Dunning Level">Poziom wezwania o zapłatę</value>
-		<value column="PrintName" original="Dunning Level">Poziom wezwania o zapłatę</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1076" trl="Y">
-		<value column="Name" original="Invoice Line">Pozycja faktury</value>
-		<value column="PrintName" original="Invoice Line">Pozycja faktury</value>
-		<value column="Description" original="Invoice Detail Line">Pozycja faktury</value>
-		<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">Pozycja faktury</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1078" trl="Y">
-		<value column="Name" original="Revenue Recognition">Ewidencja przychodu</value>
-		<value column="PrintName" original="Revenue Recognition">Ewidencja przychodu</value>
-		<value column="Description" original="Method for recording revenue">Sposób ewidencji przychodu</value>
-		<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">Sposób ewidencji przychodu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1079" trl="Y">
-		<value column="Name" original="Service Level">Poziom usługi</value>
-		<value column="PrintName" original="Service Level">Poziom usługi</value>
-		<value column="Description" original="Product Revenue Recognition Service Level ">Poziom ewidencji przychodu z tytułu usług</value>
-		<value column="Help" original="The Service Level defines a unique Service Level.">Wskazuje poszczególny poziom usługi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1080" trl="Y">
-		<value column="Name" original="Service Level Line">Pozycja usługi</value>
-		<value column="PrintName" original="Service Level Line">Pozycja usługi</value>
-		<value column="Description" original="Product Revenue Recognition Service Level Line">Pozycja ewidencji poziomu przychodu z tytułu usług</value>
-		<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">Wskazuje poszczególną instancję w poziomie usług.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1081" trl="Y">
-		<value column="Name" original="Committed Amount">Kwota zobowiązań</value>
-		<value column="PrintName" original="Committed Amt">Kwota zobowiązań</value>
-		<value column="Description" original="The (legal) commitment amount">Kwota zobowiązań</value>
-		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">Kwota zobowiązań niezależna od planowanej. Można użyć planowanej kwoty do rzeczywistych obliczeń, które mogą być wyższe lub niższe od rzeczywistej kwoty zobowiązań.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1082" trl="Y">
-		<value column="Name" original="Count high turnover items">Licz towary wysokiego obrotu</value>
-		<value column="PrintName" original="Count high turnover items">Licz towary wysokiego obrotu</value>
-		<value column="Description" original="Count High Movement products">Licz towary wysokiego obrotu</value>
-		<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">Licz towary wysokiego obrotu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1084" trl="Y">
-		<value column="Name" original="Exp. Month">Wygasa</value>
-		<value column="PrintName" original="Exp. Month">Wygasa</value>
-		<value column="Description" original="Expiry Month">Miesiąc wygaśnięcia karty kredytowej</value>
-		<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">Wskazuje miesiąc wygaśnięcia karty kredytowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1085" trl="Y">
-		<value column="Name" original="Exp. Year">Ważne do roku</value>
-		<value column="PrintName" original="Exp. Year">Ważne do roku</value>
-		<value column="Description" original="Expiry Year">Rok wygaśnięcia karty kredytowej</value>
-		<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">Wskazuje rok wygaśnięcia karty kredytowej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1086" trl="Y">
-		<value column="Name" original="Current Next (System)">Aktualny następny (system)</value>
-		<value column="PrintName" original="Current Next (System)">Aktualny następny (system)</value>
-		<value column="Description" original="Next sequence for system use">Następny licznik do użycia przez system</value>
-		<value column="Help" original="This field is for system use only and should not be modified.">Pole jest do użycia przez system, nie może być modyfikowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1088" trl="Y">
-		<value column="Name" original="Date last inventory count">Ostanie liczenie faktur</value>
-		<value column="PrintName" original="Date last inventory count">Ostanie liczenie faktur</value>
-		<value column="Description" original="Date of Last Inventory Count">Ostanie liczenie faktur</value>
-		<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">Wskazuje datę ostaniego liczenia faktur.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1089" trl="Y">
-		<value column="Name" original="Date last run">Data ostatniego przebiegu</value>
-		<value column="PrintName" original="Date last run">Data ostatniego przebiegu</value>
-		<value column="Description" original="Date the process was last run.">Data ostatniego przebiegu procesu</value>
-		<value column="Help" original="The Date Last Run indicates the last time that a process was run.">Data ostatniego przebiegu procesu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1090" trl="Y">
-		<value column="Name" original="Date next run">Data nastęnego uruchomienia procesu</value>
-		<value column="PrintName" original="Date next run">Data nastęnego uruchomienia procesu</value>
-		<value column="Description" original="Date the process will run next">Data nastęnego uruchomienia procesu</value>
-		<value column="Help" original="The Date Next Run indicates the next time this process will run.">Data nastęnego uruchomienia procesu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1091" trl="Y">
-		<value column="Name" original="Date printed">Data drukowania</value>
-		<value column="PrintName" original="Date printed">Data drukowania</value>
-		<value column="Description" original="Date the document was printed.">Data drukowania</value>
-		<value column="Help" original="Indicates the Date that a document was printed.">Data drukowania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1092" trl="Y">
-		<value column="Name" original="Days after due date">Dni oczekiwania</value>
-		<value column="PrintName" original="Days after due date">Dni oczekiwania</value>
-		<value column="Description" original="Days after due date to dun">Ilość dni po dacie wymagalności do wysłania wezwania o zapłatę</value>
-		<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning.">Ilość dni po dacie wymagalności do wysłania wezwania o zapłatę</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1095" trl="Y">
-		<value column="Name" original="Invoice on even weeks">Faktura w tygodniu parzystym</value>
-		<value column="PrintName" original="Invoice on even weeks">Faktura w tygodniu parzystym</value>
-		<value column="Description" original="Send invoices on even weeks">Wysyłaj faktury w tygodniu parzystym</value>
-		<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">Wskazuje, że faktury wysyłane co dwa tygodnie powinny być wysyłane w tygodnie parzyste.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1096" trl="Y">
-		<value column="Name" original="Generate List">Twórz listę</value>
-		<value column="PrintName" original="Generate List">Twórz listę</value>
-		<value column="Description" original="Generate List">Twórz listę</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1097" trl="Y">
-		<value column="Name" original="Pro forma Invoice">Faktura tymczasowa  </value>
-		<value column="PrintName" original="Pro forma Invoice">Faktura tymczasowa  </value>
-		<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Wskazuje fakturę proforma tworzoną na podstawie dokumentu.</value>
-		<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">Wskazuje fakturę proforma tworzoną na podstawie dokumentu sprzedaży. Faktura proforma wskazuje kwotę należności, na wartość jakiej powinno opiewać zamówienie przewozu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1098" trl="Y">
-		<value column="Name" original="Invoice day cut-off">Faktura dzień odcięcia</value>
-		<value column="PrintName" original="Invoice day cut-off">Faktura dzień odcięcia</value>
-		<value column="Description" original="Last day for including shipments">Last day for including shipments</value>
-		<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1099" trl="Y">
-		<value column="Name" original="Invoice weekday cutoff">Faktura dzień powszedni odcięcia</value>
-		<value column="PrintName" original="Weekday cutoff">Faktura dzień powszedni odcięcia</value>
-		<value column="Description" original="Last day in the week for shipments to be included">Last day in the week for shipments to be included</value>
-		<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1100" trl="Y">
-		<value column="Name" original="Bank Account">Konto bankowe </value>
-		<value column="PrintName" original="Bank Account">Konto bankowe </value>
-		<value column="Description" original="Indicates if this is the Bank Account">Wskazuje czy jest to konto bankowe</value>
-		<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">Wskazuje czy jest to konto bankowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1101" trl="Y">
-		<value column="Name" original="Commitment">Zobowiązuje</value>
-		<value column="PrintName" original="Commitment">Zobowiązuje</value>
-		<value column="Description" original="Is this document a (legal) commitment?">Czy dokument jest zobowiązaniem prawnym.</value>
-		<value column="Help" original="Commitment indicates if the document is legally binding.">Wskazuje czy dokument jest prawnym zobowiązaniem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1103" trl="Y">
-		<value column="Name" original="Default">Domyślny</value>
-		<value column="PrintName" original="Default">Domyślny</value>
-		<value column="Description" original="Default value">Wartość domyślna</value>
-		<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">Wskazuje czy dany zapis będzie użyty jako wartość domyśna</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1104" trl="Y">
-		<value column="Name" original="Next Business Day">Następny dzień roboczy</value>
-		<value column="PrintName" original="Next Business Day">Nast. dzień rob.</value>
-		<value column="Description" original="Payment due on the next business day">Płatny następnego dnia roboczego</value>
-		<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">Wskazuje, czy płatność faktury nastąpi następnego dnia roboczego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1105" trl="Y">
-		<value column="Name" original="Reconciled">Godzony</value>
-		<value column="PrintName" original="Reconciled">Godzony</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1106" trl="Y">
-		<value column="Name" original="Sales Transaction">Transakcja sprzedaży</value>
-		<value column="PrintName" original="Sales Transaction">Transakcja sprzedaży</value>
-		<value column="Description" original="This is a Sales Transaction">Transakcja sprzedaży</value>
-		<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">Transakcja sprzedaży</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1107" trl="Y">
-		<value column="Name" original="Time based">Wegług czasu</value>
-		<value column="PrintName" original="Time based">Wg czasu</value>
-		<value column="Description" original="Time based Revenue Recognition rather than Service Level based">Ewidencja przychodu na podstawie czasu, a nie poziomu usług</value>
-		<value column="Help" original="Revenue Recognition can be time or service level based.">Ewidencja przychodu na podstawie czasu, a nie poziomu usług</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1108" trl="Y">
-		<value column="Name" original="ISO Language Code">Kod ISO języka</value>
-		<value column="PrintName" original="ISO Language">Kod ISO języka</value>
-		<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
-		<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1109" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Wieczny inwentarz</value>
-		<value column="PrintName" original="Perpetual Inventory">Wieczny inwentarz</value>
-		<value column="Description" original="Rules for generating physical inventory">Zasady tworzenia inwentarza materialnego</value>
-		<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">Wskazuje zasadę wiecznego inwentarza, która utworzyła inwentarz materialny.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1110" trl="Y">
-		<value column="Name" original="Product for Freight">Produkt dla frachtu</value>
-		<value column="PrintName" original="Product for Freight">Produkt dla frachtu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1111" trl="Y">
-		<value column="Name" original="Name 2">Dodatkowa nazwa</value>
-		<value column="PrintName" original="Name 2">Dodatkowa nazwa</value>
-		<value column="Description" original="Additional Name">Dodatkowa nazwa</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1112" trl="Y">
-		<value column="Name" original="Number of Inventory counts">Częstotliwość liczenia inwentarza</value>
-		<value column="PrintName" original="Number of Inventory counts">Częstotliwość liczenia inwentarza</value>
-		<value column="Description" original="Frequency of inventory counts per year">Częstotliwość liczenia inwentarza w roku</value>
-		<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">Częstotliwość liczenia inwentarza w roku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1113" trl="Y">
-		<value column="Name" original="Number of Months">Liczba miesięcy</value>
-		<value column="PrintName" original="Number of Months">Liczba miesięcy</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1114" trl="Y">
-		<value column="Name" original="Number of Product counts">Częstotliwość liczenia produktu</value>
-		<value column="PrintName" original="Number of Product counts">Częstotliwość liczenia produktu</value>
-		<value column="Description" original="Frequency of product counts per year">Częstotliwość liczenia produktu w roku</value>
-		<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">Częstotliwość liczenia produktu w roku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1115" trl="Y">
-		<value column="Name" original="Note">Notatka</value>
-		<value column="PrintName" original="Note">Notatka</value>
-		<value column="Description" original="Optional additional user defined information">Dodatkowa informacja o użytkowniku</value>
-		<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">Dodatkowe wejście użytkownika w danym zapisie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1117" trl="Y">
-		<value column="Name" original="Not-invoiced Receipts">Konto dla niezafakturowanych materiałów (?)</value>
-		<value column="PrintName" original="Not-invoiced Receipts">Konto dla niezafakturowanych materiałów (?)</value>
-		<value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value>
-		<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1118" trl="Y">
-		<value column="Name" original="Not-invoiced Receivables">Niezafakturowane środki pieniężne</value>
-		<value column="PrintName" original="Not-invoiced Receivables">Niezafakturowane środki pieniężne</value>
-		<value column="Description" original="Account for not invoiced Receivables">Niezafakturowane środki pieniężne</value>
-		<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">Wskazuje konto otrzymanych środków pieniężnych, lecz jeszcze niezafakturowanych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1119" trl="Y">
-		<value column="Name" original="Not-invoiced Revenue">Niezafakturowany przychód</value>
-		<value column="PrintName" original="Not-invoiced Revenue">Niezafakturowany przychód</value>
-		<value column="Description" original="Account for not invoiced Revenue">Niezafakturowany przychód</value>
-		<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">Wskazuje konto jeszcze niezafakturowanego przychodu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1120" trl="Y">
-		<value column="Name" original="Number of runs">Liczba przebiegów</value>
-		<value column="PrintName" original="Number of runs">Liczba przebiegów</value>
-		<value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value>
-		<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1121" trl="Y">
-		<value column="Name" original="Process Number">Numer procesu</value>
-		<value column="PrintName" original="P Number">Nr procesu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1122" trl="Y">
-		<value column="Name" original="Process Number To">P_number do</value>
-		<value column="PrintName" original="P Number To">P_number do</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1123" trl="Y">
-		<value column="Name" original="Price effective">Cena obowiązująca od</value>
-		<value column="PrintName" original="Effective">Cena obowiązująca od</value>
-		<value column="Description" original="Effective Date of Price">Cena obowiązuje od daty</value>
-		<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">Wskazuje datę obowiązywania ceny. Pozwala to na zastosowanie innych cen w przyszłości dla produktu, które będą obowiązywały od określonego czasu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1124" trl="Y">
-		<value column="Name" original="PO Price">Cena na zamówieniu</value>
-		<value column="PrintName" original="PO Price">Cena na zamówieniu</value>
-		<value column="Description" original="Price based on a purchase order">Cena na zamówieniu</value>
-		<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">Cena produktu na zamówieniu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1126" trl="Y">
-		<value column="Name" original="Create">Utwórz</value>
-		<value column="PrintName" original="Create">Utwórz</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1128" trl="Y">
-		<value column="Name" original="Recognition frequency">Czestotliwość rozpoznania</value>
-		<value column="PrintName" original="Recognition frequency">Czestotliwość rozpoznania</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1129" trl="Y">
-		<value column="Name" original="Service date">Data świadczenia usługi</value>
-		<value column="PrintName" original="Service date">Data świadczenia usługi</value>
-		<value column="Description" original="Date service was provided">Data świadczenia usługi</value>
-		<value column="Help" original="The Service Date indicates the date that the service was provided.">Data świadczenia usługi</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1130" trl="Y">
-		<value column="Name" original="Quantity Invoiced">Ilość fakturowana</value>
-		<value column="PrintName" original="Qty Invoiced">Ilość fakturowana</value>
-		<value column="Description" original="Quantity of product or service invoiced">Ilość produktu lub zafakturowanej usługi</value>
-		<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">Całkowita ilość produktu lub zafakturowanej usługi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1131" trl="Y">
-		<value column="Name" original="Quantity Provided">Ilość dostarczona</value>
-		<value column="PrintName" original="Qty Provided">Ilość dostarczona</value>
-		<value column="Description" original="Quantity of service or product provided">Ilość produktu lub usługi, która została dostarczona.</value>
-		<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">Ilość produktu lub usługi, która została dostarczona klientowi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1132" trl="Y">
-		<value column="Name" original="Qty">Ilość</value>
-		<value column="PrintName" original="Qty">Ilość</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1133" trl="Y">
-		<value column="Name" original="Tax Amount">Kwota podatku</value>
-		<value column="PrintName" original="Tax">Kwota podatku</value>
-		<value column="Description" original="Tax Amount for a document">Kwota podatku na dokumencie.</value>
-		<value column="Help" original="The Tax Amount displays the total tax amount for a document.">Całkowita kwota podatku na dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1134" trl="Y">
-		<value column="Name" original="Tax base Amount">Podstawa opodatkowania</value>
-		<value column="PrintName" original="Tax base Amt">Podstawa opodatkowania</value>
-		<value column="Description" original="Base for calculating the tax amount">Kwota będąca podstawą opodatkowania.</value>
-		<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">Kwota będąca podstawą opodatkowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1135" trl="Y">
-		<value column="Name" original="Tax Indicator">Podatek </value>
-		<value column="PrintName" original="Tax Indicator">Podatek </value>
-		<value column="Description" original="Short form for Tax to be printed on documents">Skrót nazwy podatku drukowany na dokumentach</value>
-		<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">Skrót nazwy podatku drukowany na dokumentach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1136" trl="Y">
-		<value column="Name" original="Transaction Amount">Kwota transakcji</value>
-		<value column="PrintName" original="Transaction Amt">Kwota transakcji</value>
-		<value column="Description" original="Amount of a transaction">Kwota transakcji</value>
-		<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">Kwota pojedynczej transakcji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1137" trl="Y">
-		<value column="Name" original="Unearned Revenue">Towary/usługi nie dostarczone</value>
-		<value column="PrintName" original="Unearned Revenue">Towary/usługi nie dostarczone</value>
-		<value column="Description" original="Account for unearned revenue">Konto oznaczające zafakturowany przychód ze sprzedaży bez wydania towaru/dostarczenia usługi.</value>
-		<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">Konto oznaczające zafakturowany przychód ze sprzedaży bez wydania towaru/dostarczenia usługi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1138" trl="Y">
-		<value column="Name" original="Update Quantities">Uaktualnij ilości</value>
-		<value column="PrintName" original="Update Quantities">Uaktualnij ilości</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1143" trl="Y">
-		<value column="Name" original="Payment Rule">Zasda płatności</value>
-		<value column="PrintName" original="Payment Rule">Zasda płatności</value>
-		<value column="Description" original="How you pay the invoice">W jaki sposób płacona jest faktura</value>
-		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">Sposób płatności za faktury.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1145" trl="Y">
-		<value column="Name" original="Relative Priority">Względne pierwszeństwo</value>
-		<value column="PrintName" original="Relative Priority">Względne pierwszeństwo</value>
-		<value column="Description" original="Where inventory should be picked from first">Inwentarz powiniem zostać wybrany z listy z tytułu pierwszeństwa</value>
-		<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)">Wskazuje umiejscowienie, które zostanie wybrane z listy, jeżeli produktu jest przechowywany w więcej niż jednym miejscu (0=najwyższy priorytet).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1159" trl="Y">
-		<value column="Name" original="Greeting">Pozdrowienie</value>
-		<value column="PrintName" original="Greeting">Pozdrowienie</value>
-		<value column="Description" original="Greeting to print on correspondence">Pozdrowienie drukowane w korespondencji</value>
-		<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">Pozdrowienie drukowane w korespondencji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1171" trl="Y">
-		<value column="Name" original="Greeting">Pozdrowienie</value>
-		<value column="PrintName" original="Greeting">Pozdrowienie</value>
-		<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value>
-		<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1172" trl="Y">
-		<value column="Name" original="Direct print">Drukuj bezpośrednio</value>
-		<value column="PrintName" original="Direct print">Drukuj bezpośrednio</value>
-		<value column="Description" original="Print without dialog">Drukuj bezpośrednio</value>
-		<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">Wskazuje, że wydruk będzie drukowany bez wyświetlania dialogu przy drukowaniu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1173" trl="Y">
-		<value column="Name" original="First name only">Tylko imię</value>
-		<value column="PrintName" original="First name only">Tylko imię</value>
-		<value column="Description" original="Print only the first name in greetings">Drukuj tylko imię przy pozdrowieniu</value>
-		<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">Wskazuje, że w pozdrowieniach będzie drukowane tylko pierwsze imię kontaktowe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1174" trl="Y">
-		<value column="Name" original="High Volume">Wysoki obrót</value>
-		<value column="PrintName" original="High Volume">Wysoki obrót</value>
-		<value column="Description" original="Use Search instead of Pick list">Użyj wyszukiwarki zamiast Listy wyboru.</value>
-		<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">Wskazuje, że wyświetlony będzie ekran wyszukiwania zamiast listy wyboru w celu wyboru rekordów z tabeli.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1175" trl="Y">
-		<value column="Name" original="Print detail records on invoice ">Drukuj dane szczegółowe na fakturze</value>
-		<value column="PrintName" original="Print detail on invoice">Drukuj dane szczegółowe na fakturze</value>
-		<value column="Description" original="Print detail BOM elements on the invoice">Drukuj listę materiałową na fakturze.</value>
-		<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">Drukuj listę materiałową na fakturze w przeciwieństwie do produktu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1176" trl="Y">
-		<value column="Name" original="Print detail records on pick list">Drukuj dane szczegółowe w liście wyboru</value>
-		<value column="PrintName" original="Print detail records on pick list">Drukuj dane szczegółowe w liście wyboru</value>
-		<value column="Description" original="Print detail BOM elements on the pick list">Drukuj listę materiałową na liście wyboru.</value>
-		<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">Drukuj listę materiałową na liście wyboru w przeciwieństwie do produktu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1177" trl="Y">
-		<value column="Name" original="Verified">Zweryfikowany</value>
-		<value column="PrintName" original="Verified">Zweryfikowany</value>
-		<value column="Description" original="The BOM configuration has been verified">Lista materiałowa została zweryfikowana.</value>
-		<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">Lista materiałowa została zweryfikowana. Weryfikację stosuje się, gdy produkty składają się z poszczególnych części.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1188" trl="Y">
-		<value column="Name" original="BOM Line">Pozycja listy materiałowej</value>
-		<value column="PrintName" original="BOM Line">Pozycja listy materiałowej</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1196" trl="Y">
-		<value column="Name" original="Parameter Name">Parametr imienia</value>
-		<value column="PrintName" original="Parameter Name">Parametr imienia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1214" trl="Y">
-		<value column="Name" original="Conversion Date">Data konwersji</value>
-		<value column="PrintName" original="Conversion Date">Data konwersji</value>
-		<value column="Description" original="Date for selecting conversion rate">Data wyboru kursu wymiany</value>
-		<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">Data wyboru kursu wymiany. Wybrany kurs wymiany wlauty musi zawierać datę z swoim zakresie czasowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1215" trl="Y">
-		<value column="Name" original="Limit price Surcharge Amount">Granica cena przeciążanie sumy</value>
-		<value column="PrintName" original="Limit price Surcharge Amt">Granica cena przeciążanie sumy</value>
-		<value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value>
-		<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1216" trl="Y">
-		<value column="Name" original="Limit price Base">Podstawa ceny granicznej</value>
-		<value column="PrintName" original="Limit price Base">Podstawa ceny granicznej</value>
-		<value column="Description" original="Base price for calculation of the new price">Cena bazowa służąca do obliczenia nowej.</value>
-		<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Wskazuje cenę używaną jako bazową przy liczeniu nowej, cennika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1217" trl="Y">
-		<value column="Name" original="Limit price max Margin">Maksymalna marża</value>
-		<value column="PrintName" original="Limit price max Margin">Maksymalna marża</value>
-		<value column="Description" original="Maximum difference to original limit price; ignored if zero">Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.</value>
-		<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1218" trl="Y">
-		<value column="Name" original="Limit price min Margin">Minimalna marża na produkcie</value>
-		<value column="PrintName" original="Limit price min Margin">Minimalna marża na produkcie</value>
-		<value column="Description" original="Minimum difference to original limit price; ignored if zero">Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.</value>
-		<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1220" trl="Y">
-		<value column="Name" original="Limit price Rounding">Zaokrąglenie ceny</value>
-		<value column="PrintName" original="Limit price Rounding">Zaokrąglenie ceny</value>
-		<value column="Description" original="Rounding of the final result">Zaokrąglenie ceny w cenniku</value>
-		<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">Wskazuje, czy będzie zastosowane zaokrąglenie do cen finalnych w cenniku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1221" trl="Y">
-		<value column="Name" original="List price Surcharge Amount">Lista cena przeciążanie sumy</value>
-		<value column="PrintName" original="List price Surcharge Amt">Lista cena przeciążanie sumy</value>
-		<value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value>
-		<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1222" trl="Y">
-		<value column="Name" original="List price Base">Podstawa cennika</value>
-		<value column="PrintName" original="List price Base">Podstawa cennika</value>
-		<value column="Description" original="Price used as the basis for price list calculations">Cena będąca postawą liczenia cen w cenniku</value>
-		<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">Cena będąca postawą liczenia cen nowego cennika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1223" trl="Y">
-		<value column="Name" original="List price max Margin">Maksymalna marża</value>
-		<value column="PrintName" original="List price max Margin">Maksymalna marżna</value>
-		<value column="Description" original="Maximum margin for a product">Maksymalna marża na produkcie.</value>
-		<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1224" trl="Y">
-		<value column="Name" original="List price min Margin">Minimalna marża dla produktu</value>
-		<value column="PrintName" original="List price min Margin">Minimalna marża dla produktu</value>
-		<value column="Description" original="Minimum margin for a product">Minimalna marża dla produktu</value>
-		<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1226" trl="Y">
-		<value column="Name" original="List price Rounding">Zaokrąglanie cennika</value>
-		<value column="PrintName" original="List price Rounding">Zaokrąglanie cennika</value>
-		<value column="Description" original="Rounding rule for final list price">Zasada zaokrąglania cennika</value>
-		<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">Wskazuje w jaki sposób wartości w cenniku będą zaokrąglone</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1228" trl="Y">
-		<value column="Name" original="Base Price List">Cennik bazowy</value>
-		<value column="PrintName" original="Base Price List">Cennik bazowy</value>
-		<value column="Description" original="Source for Price list calculations">Baza obliczeń cennika</value>
-		<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Wskazuje cennik bazowy do wyznaczenia cen nowego cennika </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1229" trl="Y">
-		<value column="Name" original="Standard price Surcharge Amount">Standardowa cena przeciążanie suma</value>
-		<value column="PrintName" original="Standard price Surcharge Amt">Standardowa cena przeciążanie suma</value>
-		<value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value>
-		<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
-</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1230" trl="Y">
-		<value column="Name" original="Standard price Base">Standardowa cena bazowa</value>
-		<value column="PrintName" original="Standard price Base">Standardowa cena bazowa</value>
-		<value column="Description" original="Base price for calculating new standard price">Cena bazowa do obliczeń nowej ceny standardowej</value>
-		<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">Cena bazowa do obliczeń nowej ceny standardowej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1231" trl="Y">
-		<value column="Name" original="Standard max Margin">Standardowa marża maksymalna</value>
-		<value column="PrintName" original="Standard max Margin">Standardowa marża maksymalna</value>
-		<value column="Description" original="Maximum margin allowed for a product">Standardowa marża maksymalna na produkcie</value>
-		<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje standardową marżę maksymalną dla produktu. Marża jest liczona przez odjęcie pierwotnej ceny standardowej od nowo obliczonej ceny standardowej . Jeżeli pole ma wartość 0,00, wówczas jest ignorowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1232" trl="Y">
-		<value column="Name" original="Standard price min Margin">Standardowa marża minimalna</value>
-		<value column="PrintName" original="Standard price min Margin">Standardowa marża minimalna</value>
-		<value column="Description" original="Minimum margin allowed for a product">Standardowa marża minimalna</value>
-		<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje standardową marżę minimalną dla produktu. Marża jest liczona przez odjęcie pierwotnej ceny standardowej od nowo obliczonej ceny standardowej . Jeżeli pole ma wartość 0,00, wówczas jest ignorowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1234" trl="Y">
-		<value column="Name" original="Standard price Rounding">Zaokrąglenie ceny standardowej</value>
-		<value column="PrintName" original="Standard price Rounding">Zaokrąglenie ceny standardowej</value>
-		<value column="Description" original="Rounding rule for calculated price">Zaokrąglenie ceny standardowej</value>
-		<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">Wskazuje w jaki sposób nastąpi zaokrąglenie ceny standardowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1235" trl="Y">
-		<value column="Name" original="Current vendor">Aktualny dostawca</value>
-		<value column="PrintName" original="Current vendor">Aktualny dostawca</value>
-		<value column="Description" original="Use this Vendor for pricing and stock replenishment">Użyj dostawcy do ponownego zamówienia i ustawienia cen.</value>
-		<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">Wskazuje czy stosowane ceny i ponownie dostarczony towar został zamówiony u dostawcy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1236" trl="Y">
-		<value column="Name" original="Limit price Discount %">Granica preis zniżka %</value>
-		<value column="PrintName" original="Limit price Discount %">Granica preis zniżka %</value>
-		<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value>
-		<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1237" trl="Y">
-		<value column="Name" original="List price Discount %">Rabat od cennika %</value>
-		<value column="PrintName" original="List price Discount %">Rabat od cennika %</value>
-		<value column="Description" original="Discount from list price as a percentage">Rabat od cennika %</value>
-		<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">Wskazuje rabat procentowy, jaki będzie odjęty od ceny bazowej. Kwota ujemna oznacza, że procent będzie dodany do ceny bazowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1238" trl="Y">
-		<value column="Name" original="Standard price Discount %">Rabat od ceny standardowej %</value>
-		<value column="PrintName" original="Standard price Discount %">Rabat od ceny standardowej %</value>
-		<value column="Description" original="Discount percentage to subtract from base price">Rabat od ceny standardowej %</value>
-		<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">Wskazuje rabat procentowy, jaki będzie odjęty od ceny bazowej. Kwota ujemna oznacza, że procent będzie dodany do ceny bazowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1239" trl="Y">
-		<value column="Name" original="Discount Printed">Rabat drukowany</value>
-		<value column="PrintName" original="Discount Printed">Rabat drukowany</value>
-		<value column="Description" original="Print Discount on Invoice and Order">Rabat drukowany ma fakturze i zamówieniu</value>
-		<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">Rabat drukowany ma fakturze i zamówieniu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1241" trl="Y">
-		<value column="Name" original="Calculate Sum (Σ)">Licz sumę</value>
-		<value column="PrintName" original="Sum">Licz sumę</value>
-		<value column="Description" original="Calculate the Sum of numeric content or length">Licz sumę numerycznej zawartości lub długości</value>
-		<value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Licz sumę danych, jeśli pole jest numeryczne. W przeciwnym wypadku licz całkowitą długość pola.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1244" trl="Y">
-		<value column="Name" original="Order Description">Opis na zamówieniu</value>
-		<value column="PrintName" original="Order Description">Opis na zamówieniu</value>
-		<value column="Description" original="Description to be used on orders">Opis na zamówieniach</value>
-		<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">Wskazuje standardowy opis na zamówieniach dla klienta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1249" trl="Y">
-		<value column="Name" original="Invoice net Amount">Kwota netto faktury</value>
-		<value column="PrintName" original="Invoice net Amt">Kwota netto faktury</value>
-		<value column="Description" original="Net amount of this Invoice">Kwota netto faktury</value>
-		<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Kwota netto faktury. Nie zawiera opłat za przewóz ani innych dodatkowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1250" trl="Y">
-		<value column="Name" original="Qty to deliver">Ilość do dostarczenia</value>
-		<value column="PrintName" original="Qty to deliver">Ilość do dostarczenia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1251" trl="Y">
-		<value column="Name" original="Qty to invoice">Ilość do fakturowania</value>
-		<value column="PrintName" original="Qty to invoice">Ilość do fakturowania</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1252" trl="Y">
-		<value column="Name" original="Report View">Widok wydruku</value>
-		<value column="PrintName" original="Report View">Widok wydruku</value>
-		<value column="Description" original="View used to generate this report">Widok do tworzenia wydruku.</value>
-		<value column="Help" original="The Report View indicates the view used to generate this report.">Widok do tworzenia wydruku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1253" trl="Y">
-		<value column="Name" original="Mail Host">Smtp poczta gospodarza</value>
-		<value column="PrintName" original="Mail Host">Smtp poczta gospodarza</value>
-		<value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server</value>
-		<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The SMTP Host field defines the hostname of the Mail Server for this record</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1254" trl="Y">
-		<value column="Name" original="Cost per Order">Koszt złożenia zamówienia</value>
-		<value column="PrintName" original="Cost per Order">Koszt złożenia zamówienia</value>
-		<value column="Description" original="Fixed Cost Per Order">Koszt złożenia zamówienia</value>
-		<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">Wskazuje stałą opłatę pobieraną przy składaniu zamówienia na dany produkt.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1255" trl="Y">
-		<value column="Name" original="Actual Delivery Time">Czas realizacji zamówienia </value>
-		<value column="PrintName" original="Actual Delivery Time">Czas realizacji zamówienia </value>
-		<value column="Description" original="Actual days between order and delivery">Rzeczywista ilość dni między złożeniem zamówienia z dostawą.</value>
-		<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">Rzeczywista ilość dni między złożeniem zamówienia z dostawą.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1256" trl="Y">
-		<value column="Name" original="Promised Delivery Time">Obiecany czas dostawy</value>
-		<value column="PrintName" original="Promised Delivery Time">Obiecany czas dostawy</value>
-		<value column="Description" original="Promised days between order and delivery">Obiecana ilość dni między złożeniem zamówienia a dostawą</value>
-		<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">Wskazuje ilość dni między datą zamówienia a datą dostawy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1257" trl="Y">
-		<value column="Name" original="Quantity to Order">Ilość do zamówienia</value>
-		<value column="PrintName" original="Qty to Order">Ilość do zamówienia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1258" trl="Y">
-		<value column="Name" original="Quality Rating">Rating jakości</value>
-		<value column="PrintName" original="Quality Rating">Rating jakości</value>
-		<value column="Description" original="Method for rating vendors">Sposób ratingowania dostawców</value>
-		<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">Wskazuje w jaki sposób ratingowani są dostawcy (im wyższa liczba, tym wyższa jakość).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1259" trl="Y">
-		<value column="Name" original="Base Pricelist">Cennik bazowy</value>
-		<value column="PrintName" original="Base">Cennik bazowy</value>
-		<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Używa cennika bazowego, jeżeli nie może znaleźć wybranej ceny produktu.</value>
-		<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">Używa jako domyślnego cennika bazowego, jeżeli nie może znaleźć wybranej ceny produktu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1260" trl="Y">
-		<value column="Name" original="EDI Definition">Definicja EDI</value>
-		<value column="PrintName" original="EDI Definition">Definicja EDI</value>
-		<value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1261" trl="Y">
-		<value column="Name" original="Customer No">Numer klienta</value>
-		<value column="PrintName" original="Customer No">Numer klienta</value>
-		<value column="Description" original="EDI Identification Number ">EDI Identification Number </value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1262" trl="Y">
-		<value column="Name" original="EDI Status">Status EDI</value>
-		<value column="PrintName" original="EDI Status">Status EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1263" trl="Y">
-		<value column="Name" original="EDI Type">Typ EDI</value>
-		<value column="PrintName" original="EDI Type">Typ EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1264" trl="Y">
-		<value column="Name" original="Error Email">Adres informacji o błędzie</value>
-		<value column="PrintName" original="Error Email">Adres informacji o błędzie</value>
-		<value column="Description" original="Email address to send error messages to">Adres email do wysyłania wiadomości o błędzie.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1265" trl="Y">
-		<value column="Name" original="From Email">Email</value>
-		<value column="PrintName" original="From Email">Email</value>
-		<value column="Description" original="Full Email address used to send requests - e.g. edi@organization.com">Pełny adres email używany do wysyłania zapytań - np. edi@organization.com</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1266" trl="Y">
-		<value column="Name" original="From Email Password">Hasło email</value>
-		<value column="PrintName" original="From Email Pwd">Hasło email</value>
-		<value column="Description" original="Password of the sending Email address">Hasło wysyłania adresu email</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1267" trl="Y">
-		<value column="Name" original="From Email User ID">Konto email</value>
-		<value column="PrintName" original="From Email User">Konto email</value>
-		<value column="Description" original="User ID of the sending Email address (on default SMTP Host) - e.g. edi">User ID of the sending Email address (on default SMTP Host) - e.g. edi</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1268" trl="Y">
-		<value column="Name" original="Info Email">Info email</value>
-		<value column="PrintName" original="Info Email">Info email</value>
-		<value column="Description" original="Email address to send informational messages and copies">Adres email do wysyłania wiadomości i kopii.</value>
-		<value column="Help" original="The Info Email address indicates the address to use when sending informational messages or copies of other messages.">Adres email do wysyłania wiadomości i kopii.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1269" trl="Y">
-		<value column="Name" original="To Email">Do email</value>
-		<value column="PrintName" original="To Email">Do email</value>
-		<value column="Description" original="Email address to send requests to - e.g. edi@manufacturer.com ">Adres email, na jaki wysyła się zapytania - np. edi@manufacturer.com </value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1270" trl="Y">
-		<value column="Name" original="Info">Info</value>
-		<value column="PrintName" original="Info">Info</value>
-		<value column="Description" original="Information">Informacja</value>
-		<value column="Help" original="The Information displays data from the source document line.">Pokazuje dane z pozycji dokumentu źródłowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1271" trl="Y">
-		<value column="Name" original="Send Info">Przesyłaj info</value>
-		<value column="PrintName" original="Send Info">Przesyłaj info</value>
-		<value column="Description" original="Send informational messages and copies">Przesyłaj wiadomości i kopie.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1272" trl="Y">
-		<value column="Name" original="Line Discount %">Rabat dla pozycji %</value>
-		<value column="PrintName" original="Discount %">Rabat dla pozycji %</value>
-		<value column="Description" original="Line Discount as a percentage">Pozycja rabatu jako procent</value>
-		<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">Pozycja rabatu jako procent</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1273" trl="Y">
-		<value column="Name" original="Line Discount">Rabat </value>
-		<value column="PrintName" original="Discount">Rabat </value>
-		<value column="Description" original="Line Discount Amount">Kwota rabatu</value>
-		<value column="Help" original="Indicates the discount for this line as an amount.">Kwota rabatu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1274" trl="Y">
-		<value column="Name" original="Line Limit Amount">Kwota krańcowa</value>
-		<value column="PrintName" original="Limit Amt">Kwota krańcowa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1275" trl="Y">
-		<value column="Name" original="Line List Amount">Całkowita kwota pozycji</value>
-		<value column="PrintName" original="List Amt">Całkowita kwota pozycji</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1276" trl="Y">
-		<value column="Name" original="Gross margin %">Marża brutto %</value>
-		<value column="PrintName" original="Margin %">Marża brutto %</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1277" trl="Y">
-		<value column="Name" original="Gross Margin">Marża brutto </value>
-		<value column="PrintName" original="Margin">Marża brutto </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1278" trl="Y">
-		<value column="Name" original="EDI Transaction">Transakcja EDI</value>
-		<value column="PrintName" original="EDI Trx">Transakcja EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1279" trl="Y">
-		<value column="Name" original="EDI Log">Dziennik EDI</value>
-		<value column="PrintName" original="EDI Log">Dziennik EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1280" trl="Y">
-		<value column="Name" original="Received Inquiry Reply">Odpowiedź na zapytanie</value>
-		<value column="PrintName" original="Inquiry reply">Odpowiedź na zapytanie</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1281" trl="Y">
-		<value column="Name" original="Receive Order Reply">Otrzymuj odpowiedź na zamówienie</value>
-		<value column="PrintName" original="Order reply">Otrzymuj odpowiedź na zamówienie</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1282" trl="Y">
-		<value column="Name" original="Reply Price">Cena w odpowiedzi</value>
-		<value column="PrintName" original="Reply Price">Cena w odpowiedzi</value>
-		<value column="Description" original="Confirmed Price from EDI Partner">Cena potwierdzona przez partnera EDI</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1283" trl="Y">
-		<value column="Name" original="Reply Qty Available">Dostępna ilość w odpowiedzi</value>
-		<value column="PrintName" original="Qty Available">Dostępna ilość w odpowiedzi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1284" trl="Y">
-		<value column="Name" original="Reply Qty Confirmed">Potwierdzona ilość w odpowiedzi</value>
-		<value column="PrintName" original="Qty Confirmed">Potwierdzona ilość w odpowiedzi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1285" trl="Y">
-		<value column="Name" original="Reply Received">Otrzymano odpowiedź</value>
-		<value column="PrintName" original="Reply">Otrzymano odpowiedź</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1286" trl="Y">
-		<value column="Name" original="Reply Remarks">Uwagi w odpowiedzi</value>
-		<value column="PrintName" original="Remarks">Uwagi w odpowiedzi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1287" trl="Y">
-		<value column="Name" original="Reply Ship date">Data przewozu w odpowiedzi</value>
-		<value column="PrintName" original="Ship date">Data przewozu w odpowiedzi</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1288" trl="Y">
-		<value column="Name" original="Request Price">Zapytanie cenowe</value>
-		<value column="PrintName" original="Request Price">Zapytanie cenowe</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1289" trl="Y">
-		<value column="Name" original="Request Qty">Zapytanie o ilość</value>
-		<value column="PrintName" original="Request Qty">Zapytanie o ilość</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1290" trl="Y">
-		<value column="Name" original="Request Ship date">Zapytanie o datę przewozu</value>
-		<value column="PrintName" original="Request Ship date">Zapytanie o datę przewozu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1291" trl="Y">
-		<value column="Name" original="Send Inquiry">Przesyłaj zapytanie</value>
-		<value column="PrintName" original="Send Inquiry">Przesyłaj zapytanie</value>
-		<value column="Description" original="Quantity Availability Inquiry">Zapytanie o dostępną ilość</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1292" trl="Y">
-		<value column="Name" original="Send Order">Przesyłaj zamówienie</value>
-		<value column="PrintName" original="Send Order">Przesyłaj zamówienie</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1293" trl="Y">
-		<value column="Name" original="Transaction received">Transakcja otrzymana</value>
-		<value column="PrintName" original="Trx received">Transakcja otrzymana</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1294" trl="Y">
-		<value column="Name" original="Transaction sent">Transakcja wysłana</value>
-		<value column="PrintName" original="Trx sent">Transakcja wysłana</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1295" trl="Y">
-		<value column="Name" original="Transaction Type">Typ transkacji</value>
-		<value column="PrintName" original="Trx Type">Typ transkacji</value>
-		<value column="Description" original="Type of credit card transaction">Typ transakcji kartą kredytową</value>
-		<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1297" trl="Y">
-		<value column="Name" original="Transaction Date">Data transakcji</value>
-		<value column="PrintName" original="Trx Date">Data transakcji</value>
-		<value column="Description" original="Transaction Date">Data transakcji</value>
-		<value column="Help" original="The Transaction Date indicates the date of the transaction.">Data transakcji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1298" trl="Y">
-		<value column="Name" original="Special Form">Formatka specjalna</value>
-		<value column="PrintName" original="Special Form">Formatka specjalna</value>
-		<value column="Description" original="Special Form">Formatka specjalna</value>
-		<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">Wskazuje poszczególną formatkę specjalnę w systemie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1299" trl="Y">
-		<value column="Name" original="Classname">Nazwa klasy</value>
-		<value column="PrintName" original="Classname">Nazwa klasy</value>
-		<value column="Description" original="Java Classname">Java Classname</value>
-		<value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname indentifies the Java classname used by this report or process</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1300" trl="Y">
-		<value column="Name" original="Page break">Koniec strony</value>
-		<value column="PrintName" original="Page break">Koniec strony</value>
-		<value column="Description" original="Start with new page">Zacznij od nowej strony</value>
-		<value column="Help" original="Before printing this item, create a new page">Zanim zaczniesz drukować, utwórz nową stronę.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1308" trl="Y">
-		<value column="Name" original="Posted">Zaksięgowane</value>
-		<value column="PrintName" original="Posted">Zaksięgowane</value>
-		<value column="Description" original="Posting status">Transakcje Księgi Głównej zostały przetworzone</value>
-		<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">Wskazuje status Powstania pozycji księgowych Księgi Głównej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1309" trl="Y">
-		<value column="Name" original="Category Type">Typ kategorii</value>
-		<value column="PrintName" original="Category Type">Typ kategorii</value>
-		<value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value>
-		<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">Wskazuje źródło dziennika dla danej kategorii. Dzienniki mogą być tworzone z dokumentu, wprowadzone ręcznie lub zaimportowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1310" trl="Y">
-		<value column="Name" original="Error">Błąd</value>
-		<value column="PrintName" original="Error">Błąd</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1311" trl="Y">
-		<value column="Name" original="Import Format">Format importu</value>
-		<value column="PrintName" original="Import Format">Format importu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1312" trl="Y">
-		<value column="Name" original="Format Field">Format pola</value>
-		<value column="PrintName" original="Format Field">Format pola</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1314" trl="Y">
-		<value column="Name" original="Data Format">Format daty</value>
-		<value column="PrintName" original="Data Format">Format daty</value>
-		<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value>
-		<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1315" trl="Y">
-		<value column="Name" original="Data Type">Typ danych</value>
-		<value column="PrintName" original="Data Type">Typ danych</value>
-		<value column="Description" original="Type of data">Typ danych</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1316" trl="Y">
-		<value column="Name" original="Decimal Point">Przecinek dziesiętny </value>
-		<value column="PrintName" original="Decimal Point">Przecinek dziesiętny </value>
-		<value column="Description" original="Decimal Point in the data file - if any">Przecinek dziesiętny w pliku danych</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1317" trl="Y">
-		<value column="Name" original="Divide by 100">Dziel przez 100</value>
-		<value column="PrintName" original="Divide by 100">Dziel przez 100</value>
-		<value column="Description" original="Divide number by 100 to get correct amount">Dziel liczbę przez 100, aby uzyskać poprawną kwotę.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1318" trl="Y">
-		<value column="Name" original="End No">Nr końcowy</value>
-		<value column="PrintName" original="End No">Nr końcowy</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1319" trl="Y">
-		<value column="Name" original="Format">Format</value>
-		<value column="PrintName" original="Format">Format</value>
-		<value column="Description" original="Format of the data">Format danych</value>
-		<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1321" trl="Y">
-		<value column="Name" original="Selected">Wybrany</value>
-		<value column="PrintName" original="Selected">Wybrany</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1322" trl="Y">
-		<value column="Name" original="Constant Value">Stała wartość</value>
-		<value column="PrintName" original="Constant">Stała wartość</value>
-		<value column="Description" original="Constant value"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1323" trl="Y">
-		<value column="Name" original="BOM Quantity">Ilość na liście materiałowej</value>
-		<value column="PrintName" original="Qty">Ilość na liście materiałowej</value>
-		<value column="Description" original="Bill of Materials Quantity">Ilość na liście materiałowej</value>
-		<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">Wskazuje ilość produktu w jednostkach miary (mnożnik).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1324" trl="Y">
-		<value column="Name" original="Date received">Data otrzymania</value>
-		<value column="PrintName" original="Date received">Data otrzymania</value>
-		<value column="Description" original="Date a product was received">Data otrzymania produktu</value>
-		<value column="Help" original="The Date Received indicates the date that product was received.">Data otrzymania produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1325" trl="Y">
-		<value column="Name" original="Date returned">Data zwrotu</value>
-		<value column="PrintName" original="Date returned">Data zwrotu</value>
-		<value column="Description" original="Date a product was returned">Data zwrotu produktu</value>
-		<value column="Help" original="The Date Returned indicates the date the product was returned.">Data zwrotu produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1326" trl="Y">
-		<value column="Name" original="Bill of Materials">Lista materiałowa</value>
-		<value column="PrintName" original="BOM">Lista materiałowa</value>
-		<value column="Description" original="Bill of Materials">Lista materiałowa</value>
-		<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">Wskazuje z jakich składników składa się produkt.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1327" trl="Y">
-		<value column="Name" original="Returned">Zwrócony</value>
-		<value column="PrintName" original="Returned">Zwrócony</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1328" trl="Y">
-		<value column="Name" original="Moved to storage">Ruszony do pamięci </value>
-		<value column="PrintName" original="Moved to storage">Ruszony do pamięci </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1329" trl="Y">
-		<value column="Name" original="BOM Product">Lista materiałowa</value>
-		<value column="PrintName" original="BOM Product">Lista materiałowa</value>
-		<value column="Description" original="Bill of Material Product">Lista materiałowa</value>
-		<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">Wskazuje, z jakich części składa się dany produkt</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1330" trl="Y">
-		<value column="Name" original="Registration">Rejestracja</value>
-		<value column="PrintName" original="Registration">Rejestracja</value>
-		<value column="Description" original="Vehicle registration">Rejestracja pojazdu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1331" trl="Y">
-		<value column="Name" original="Rim">Obręcz</value>
-		<value column="PrintName" original="Rim">Obręcz</value>
-		<value column="Description" original="Stored rim">Stored rim</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1332" trl="Y">
-		<value column="Name" original="Tire Storage">Opona zapasowa</value>
-		<value column="PrintName" original="Tire Storage">Opona zapasowa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">%TODO%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1333" trl="Y">
-		<value column="Name" original="Tire Quality">Jakość opony</value>
-		<value column="PrintName" original="Tire Quality">Jakość opony</value>
-		<value column="Description" original=""/>
-		<value>%TODO%</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1334" trl="Y">
-		<value column="Name" original="Tire size (L/R)">Rozmiar opon (l/r)</value>
-		<value column="PrintName" original="Tire size">Rozmiar opon (l/r)</value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">%TODO%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1335" trl="Y">
-		<value column="Name" original="Tire type">Typ opon</value>
-		<value column="PrintName" original="Tire type">Typ opon</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value>%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1336" trl="Y">
-		<value column="Name" original="Vehicle">Pojazd</value>
-		<value column="PrintName" original="Vehicle">Pojazd</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1337" trl="Y">
-		<value column="Name" original="Rim Back">Obręcz w tył </value>
-		<value column="PrintName" original="Rim B">Obręcz w tył </value>
-		<value column="Description" original=""/>
-		<value column="Help" original="">%TODO%</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1338" trl="Y">
-		<value column="Name" original="Tire Quality Back">Opona jakość w tył </value>
-		<value column="PrintName" original="Tire Quality Back">Opona jakość w tył </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1339" trl="Y">
-		<value column="Name" original="Tire size Back">Opona wielkość w tył </value>
-		<value column="PrintName" original="Tire size B">Opona wielkość w tył </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1340" trl="Y">
-		<value column="Name" original="Tire type Back">Opona typ w tył </value>
-		<value column="PrintName" original="Tire type B">Opona typ w tył </value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1341" trl="Y">
-		<value column="Name" original="Records created">Rekordy zapisane</value>
-		<value column="PrintName" original="Records created">Rekordy zapisane</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1342" trl="Y">
-		<value column="Name" original="Production Plan">Plan produkcji</value>
-		<value column="PrintName" original="Production Plan">Plan produkcji</value>
-		<value column="Description" original="Plan for how a product is produced">Plan produkcji produktu</value>
-		<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">Wskazuje materiały, półfabrykaty i fabrykaty oraz kroki w celu wytworzenia produktu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1343" trl="Y">
-		<value column="Name" original="Production Quantity">Poziom produkcji</value>
-		<value column="PrintName" original="Production Qty">Poziom produkcji</value>
-		<value column="Description" original="Quantity of products to produce">Poziom produkcji</value>
-		<value column="Help" original="The Production Quantity identifies the number of products to produce">Wskazuje liczbę produktów do wyprodukowania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1344" trl="Y">
-		<value column="Name" original="Web Directory">Interfejs WWW</value>
-		<value column="PrintName" original="Web Directory">Interfejs WWW</value>
-		<value column="Description" original="Web Interface ">Interfejs WWW</value>
-		<value column="Help" original="The Web Directory defines the look and feel for the Web interface.">The Web Directory defines the look and feel for the Web interface</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1347" trl="Y">
-		<value column="Name" original="Vendor">Dostawca</value>
-		<value column="PrintName" original="Vendor">Dostawca</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1348" trl="Y">
-		<value column="Name" original="Notice">Wiadomości</value>
-		<value column="PrintName" original="Notice">Wiadomości</value>
-		<value column="Description" original="System Notice">Komunikaty systemowe</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1349" trl="Y">
-		<value column="Name" original="Inter-Organization">Organizacja zewnetrzna (?)</value>
-		<value column="PrintName" original="Inter-Organization">Organizacja zewnetrzna (?)</value>
-		<value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value>
-		<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1350" trl="Y">
-		<value column="Name" original="Account City">Relacja miasta</value>
-		<value column="PrintName" original="City">Relacja miasta</value>
-		<value column="Description" original="City or the Credit Card or Account Holder">Miasto lub karta kredytowa lub właściciel konta</value>
-		<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">Miasto lub karta kredytowa lub właściciel konta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1351" trl="Y">
-		<value column="Name" original="Account EMail">Relacja email</value>
-		<value column="PrintName" original="EMail">Relacja email</value>
-		<value column="Description" original="Email Address">Adres email</value>
-		<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">Adres email karty kredytowej lub właściciela konta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1352" trl="Y">
-		<value column="Name" original="Driver License">Prawo jazdy</value>
-		<value column="PrintName" original="Driver License">Prawo jazdy</value>
-		<value column="Description" original="Payment Identification - Driver License">Prawo jazdy jako identyfikator płatnika</value>
-		<value column="Help" original="The Driver's License being used as identification.">Prawo jazdy jako identyfikator płatnika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1353" trl="Y">
-		<value column="Name" original="Social Security No">Nr polisy ubezpieczeniowej</value>
-		<value column="PrintName" original="Social Security No">Nr polisy ubezp</value>
-		<value column="Description" original="Payment Identification - Social Security No">Numer polisy ubiezpieczeniowej jako identyfiikator płatnika</value>
-		<value column="Help" original="The Social Security number being used as identification.">Numer polisy ubiezpieczeniowej jako identyfiikator płatnika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1354" trl="Y">
-		<value column="Name" original="Account Name">Nazwa konta</value>
-		<value column="PrintName" original="Account Name">Nazwa konta</value>
-		<value column="Description" original="Name on Credit Card or Account holder">Nazwa karty kredytowej lub właściciela konta</value>
-		<value column="Help" original="The Name of the Credit Card or Account holder.">Nazwa karty kredytowej lub właściciela konta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1355" trl="Y">
-		<value column="Name" original="Account State">Stan konta</value>
-		<value column="PrintName" original="State">Stan konta</value>
-		<value column="Description" original="State of the Credit Card or Account holder">Stan karty kredytowej lub konta posiadacza</value>
-		<value column="Help" original="The State of the Credit Card or Account holder">Stan karty kredytowej lub konta posiadacza</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1356" trl="Y">
-		<value column="Name" original="Account Street">Adres posiadacza konta lub karty kredytowej</value>
-		<value column="PrintName" original="Street">Adres posiadacza konta lub karty kredytowej</value>
-		<value column="Description" original="Street address of the Credit Card or Account holder">Adres posiadacza konta lub karty kredytowej</value>
-		<value column="Help" original="The Street Address of the Credit Card or Account holder.">Adres posiadacza konta lub karty kredytowej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1357" trl="Y">
-		<value column="Name" original="Account Zip/Postal">Relacja zip/postal kodu</value>
-		<value column="PrintName" original="Zip ">Relacja zip/postal kodu</value>
-		<value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value>
-		<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original="">%TODO%</value>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1358" trl="Y">
-		<value column="Name" original="Accept Direct Deposit">Akceptowane przez izbę rozliczeniową</value>
-		<value column="PrintName" original="Direct Deposit">Akceptowane przez izbę rozliczeniową</value>
-		<value column="Description" original="Accept Direct Deposit (payee initiated)">Akceptowane przez izbę rozliczeniową</value>
-		<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Wskazuje czy depozyty są akceptowane przez izbę rozliczeniową. Obrót depozytami rozpoczyna depozytor.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1359" trl="Y">
-		<value column="Name" original="Accept AMEX">Akceptuj AmEx</value>
-		<value column="PrintName" original="AMEX">Akceptuj AmEx</value>
-		<value column="Description" original="Accept American Express Card">Akceptuj AmEx</value>
-		<value column="Help" original="Indicates if American Express Cards are accepted">Wskazuje czy karty American Express są akceptowane</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1360" trl="Y">
-		<value column="Name" original="Accept ATM">Akceptowane przez automaty kasowe</value>
-		<value column="PrintName" original="ATM">Akceptowane przez automaty kasowe</value>
-		<value column="Description" original="Accept Bank ATM Card">Akceptowane przez automaty kasowe</value>
-		<value column="Help" original="Indicates if Bank ATM Cards are accepted">Akceptowane przez automaty kasowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1361" trl="Y">
-		<value column="Name" original="Accept Electronic Check">Akceptuje czeki bezgotówkowe</value>
-		<value column="PrintName" original="ECheck">Akceptuje czeki bezgotówkowe</value>
-		<value column="Description" original="Accept ECheck (Electronic Checks)">Akceptuje czeki bezgotówkowe</value>
-		<value column="Help" original="Indicates if EChecks are accepted">Akceptuje czeki bezgotówkowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1362" trl="Y">
-		<value column="Name" original="Accept Corporate">Przyjmuje karty firmowe</value>
-		<value column="PrintName" original="Corporate">Przyjmuje karty firmowe</value>
-		<value column="Description" original="Accept Corporate Purchase Cards">Przyjmuje karty firmowe</value>
-		<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Przyjmuje karty firmowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1363" trl="Y">
-		<value column="Name" original="Accept Diners">Akceptuje kartę Diner's Club</value>
-		<value column="PrintName" original="Diners">Akceptuje kartę Diner's Club</value>
-		<value column="Description" original="Accept Diner's Club">Akceptuje kartę Diner's Club</value>
-		<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Akceptuje kartę Diner's Club</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1364" trl="Y">
-		<value column="Name" original="Accept MasterCard">Akceptuje kartę Mastercard</value>
-		<value column="PrintName" original="MC">Akceptuje kartę Mastercard</value>
-		<value column="Description" original="Accept Master Card">Akceptuje kartę Mastercard</value>
-		<value column="Help" original="Indicates if Master Cards are accepted ">Akceptuje kartę Mastercard</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1365" trl="Y">
-		<value column="Name" original="Accept Visa">Akceptuje kartę Visa</value>
-		<value column="PrintName" original="Visa">Akceptuje kartę Visa</value>
-		<value column="Description" original="Accept Visa Cards">Akceptuje kartę Visa</value>
-		<value column="Help" original="Indicates if Visa Cards are accepted ">Akceptuje kartę Visa</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1367" trl="Y">
-		<value column="Name" original="Amount">Kwota pozycji</value>
-		<value column="PrintName" original="Amt">Kwota pozycji</value>
-		<value column="Description" original="Amount in a defined currency">Kwota pozycji</value>
-		<value column="Help" original="The Amount indicates the amount for this document line.">Kwota pozycji w dokumencie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1368" trl="Y">
-		<value column="Name" original="Bank Asset">Blokada kwoty na rachunku</value>
-		<value column="PrintName" original="Bank Asset">Blokada kwoty na rachunku</value>
-		<value column="Description" original="Bank Asset Account">Blokada kwoty na rachunku</value>
-		<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">Blokada kwoty na rachunku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1369" trl="Y">
-		<value column="Name" original="Bank Expense">Opłaty bankowe</value>
-		<value column="PrintName" original="Bank Expense">Opłaty bankowe</value>
-		<value column="Description" original="Bank Expense Account">Konto opłat za prowadzenie rachunku</value>
-		<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">Numer konta księgowego na które będą księgowane opłaty za prowadzenie rachunku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1370" trl="Y">
-		<value column="Name" original="Bank Interest Expense">Odsetki</value>
-		<value column="PrintName" original="Bank Interest Expense">Odsetki</value>
-		<value column="Description" original="Bank Interest Expense Account">Konto odsetek</value>
-		<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">Konto księgowe na które będą księgowane odsetki</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1371" trl="Y">
-		<value column="Name" original="Bank Interest Revenue">Przychód z oprocentowania rachunku w banku</value>
-		<value column="PrintName" original="Bank Interest Revenue">Przychód z oprocentowania rachunku w banku</value>
-		<value column="Description" original="Bank Interest Revenue Account">Przychód z oprocentowania rachunku w banku</value>
-		<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">Przychód z oprocentowania rachunku w banku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1372" trl="Y">
-		<value column="Name" original="Bank In Transit">Środki pieniężne w drodze</value>
-		<value column="PrintName" original="Bank In Transit">Środki pieniężne w drodze</value>
-		<value column="Description" original="Bank In Transit Account">Środki pieniężne w drodze</value>
-		<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">Środki pieniężne w drodze</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1373" trl="Y">
-		<value column="Name" original="Bank Revaluation Gain">Zysk z tytułu konwersji waluty</value>
-		<value column="PrintName" original="Bank Revaluation Gain">Zysk z tytułu konwersji waluty</value>
-		<value column="Description" original="Bank Revaluation Gain Account">Zysk z tytułu konwersji waluty</value>
-		<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">Zysk z tytułu konwersji waluty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1374" trl="Y">
-		<value column="Name" original="Bank Revaluation Loss">Strata z tytułu konwersji waluty</value>
-		<value column="PrintName" original="Bank Revaluation Loss">Strata z tytułu konwersji waluty</value>
-		<value column="Description" original="Bank Revaluation Loss Account">Strata z tytułu konwersji waluty</value>
-		<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">Strata z tytułu konwersji waluty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1375" trl="Y">
-		<value column="Name" original="Bank Settlement Gain">Bank spłata zysku</value>
-		<value column="PrintName" original="Bank Settlement Gain">Bank spłata zysku</value>
-		<value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value>
-		<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain whent he settlement and receipt currency are not the same</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1376" trl="Y">
-		<value column="Name" original="Bank Settlement Loss">Bank spłata straty</value>
-		<value column="PrintName" original="Bank Settlement Loss">Bank spłata straty</value>
-		<value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value>
-		<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss whent he settlement and receipt currency are not the same</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original="">%TODO%</value>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1377" trl="Y">
-		<value column="Name" original="Bank Unidentified Receipts">Konto kwitów do rozliczenia</value>
-		<value column="PrintName" original="Bank Unidentified">Konto kwitów do rozliczenia</value>
-		<value column="Description" original="Bank Unidentified Receipts Account">Bank Undentified Receipts Account</value>
-		<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Undentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1378" trl="Y">
-		<value column="Name" original="Beginning Balance">Saldo początkowe</value>
-		<value column="PrintName" original="Beginning Balance">Saldo początkowe</value>
-		<value column="Description" original="Balance prior to any transactions">Saldo początkowe</value>
-		<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">Saldo początkowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1380" trl="Y">
-		<value column="Name" original="Allocation">Alokacja </value>
-		<value column="PrintName" original="Allocation">Alokacja </value>
-		<value column="Description" original="Payment allocation">Alokacja płatności</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1381" trl="Y">
-		<value column="Name" original="Bank Statement">Wyciąg bankowy</value>
-		<value column="PrintName" original="Bank Statement">Wyciąg bankowy</value>
-		<value column="Description" original="Bank Statement of account">Wyciąg bankowy rachunku bankowego</value>
-		<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">Wyciąg bankowy rachunku bankowego za określony okres czasu. W wyciągu znajdzie się zapis wszystkich transakcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1382" trl="Y">
-		<value column="Name" original="Bank statement line">Pozycja na wyciągu</value>
-		<value column="PrintName" original="Bank statement line">Pozycja na wyciągu</value>
-		<value column="Description" original="Line on a statement from this Bank">Pozycja na wyciągu bankowym</value>
-		<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">Wskazuje poszczególną operację (płatność, wyciąg z konta, opłata) na koncie za dany okres czasu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1383" trl="Y">
-		<value column="Name" original="Business Partner Group">Grupa kontrahentów</value>
-		<value column="PrintName" original="BPartner Group">Grupa kontrahentów</value>
-		<value column="Description" original="Business Partner Group">Numer identyfikujący grupę kontrahentów</value>
-		<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">Dostarczas sposobu domyślnego określenia poszczególnego kontrahenta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1384" trl="Y">
-		<value column="Name" original="Payment">Zapłata</value>
-		<value column="PrintName" original="Payment">Zapłata</value>
-		<value column="Description" original="Payment identifier">Identyfikator płatności</value>
-		<value column="Help" original="The Payment is a unique identifier of this payment.">Identyfikator płatności</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1385" trl="Y">
-		<value column="Name" original="Payment Processor">Procesor płatności</value>
-		<value column="PrintName" original="Payment Processor">Procesor płatności</value>
-		<value column="Description" original="Payment processor for electronic payments">Procesor płatności dokonanych drogą elektroniczną.</value>
-		<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">Procesor płatności dokonanych drogą elektroniczną.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1387" trl="Y">
-		<value column="Name" original="Charge Expense">Konto kosztowów</value>
-		<value column="PrintName" original="Charge Expense">Konto kosztowów</value>
-		<value column="Description" original="Charge Expense Account">Konto kosztowów</value>
-		<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">Wskazuje konto księgowania kosztów płaconych dostawcom.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1388" trl="Y">
-		<value column="Name" original="Charge Revenue">Koszty finansowe - opłaty na rzecz klientów</value>
-		<value column="PrintName" original="Charge Revenue">Koszty finansowe - opłaty na rzecz klientów</value>
-		<value column="Description" original="Charge Revenue Account">Koszty finansowe - opłaty na rzecz klientów</value>
-		<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">Wskazuje konto księgowania opłat płaconych klientom.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1389" trl="Y">
-		<value column="Name" original="Check No">Numer czeku</value>
-		<value column="PrintName" original="Check No">Numer czeku</value>
-		<value column="Description" original="Check Number">Numer czeku</value>
-		<value column="Help" original="The Check Number indicates the number on the check.">Numer czeku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1390" trl="Y">
-		<value column="Name" original="Contact">Kontakt</value>
-		<value column="PrintName" original="Contact">Kontakt</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1393" trl="Y">
-		<value column="Name" original="Credit card verification">Weryfikacja karty kredytowej</value>
-		<value column="PrintName" original="Credit card verification">Weryfikacja karty kredytowej</value>
-		<value column="Description" original="Verification code on credit card">Weryfikacja kodu karty kredytowej</value>
-		<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">Weryfikacja kodu karty kredytowej (AMEX 4 cyfry z przodu; MC,Visa 3 cyfry z tyłu)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1394" trl="Y">
-		<value column="Name" original="Current Cost Price">Aktulana cena wytworzenia</value>
-		<value column="PrintName" original="Current Cost Price">Aktulana cena wytworzenia</value>
-		<value column="Description" original="The currently used cost price">Aktulana cena wytworzenia</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1395" trl="Y">
-		<value column="Name" original="Discount Amount">Kwota rabatu</value>
-		<value column="PrintName" original="Discount">Kwota rabatu</value>
-		<value column="Description" original="Calculated amount of discount">Wyliczona kwota rabatu</value>
-		<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">Wyliczona kwota rabatu w dokumencie lub pozycji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1396" trl="Y">
-		<value column="Name" original="Ending balance">Saldo końcowe</value>
-		<value column="PrintName" original="Ending balance">Saldo końcowe</value>
-		<value column="Description" original="Ending  or closing balance">Saldo końcowe</value>
-		<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">Saldo końcowe konta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1397" trl="Y">
-		<value column="Name" original="Future Cost Price">Planowana cena w koszcie wytworzenia</value>
-		<value column="PrintName" original="Future Cost price">Planowana cena w koszcie wytworzenia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1398" trl="Y">
-		<value column="Name" original="Host address">Adres serwera</value>
-		<value column="PrintName" original="Host address">Adres serwera</value>
-		<value column="Description" original="Host Address URL or DNS">Host Address of payment processor</value>
-		<value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL for your payment processor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1399" trl="Y">
-		<value column="Name" original="Host port">Port serwera</value>
-		<value column="PrintName" original="Host port">Port serwera</value>
-		<value column="Description" original="Host Communication Port">Host Port of payment processor</value>
-		<value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port id for your payment processor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1401" trl="Y">
-		<value column="Name" original="Online Access">Dostęp on-line</value>
-		<value column="PrintName" original="Online Access">Dostęp on-line</value>
-		<value column="Description" original="Can be accessed online ">Dostęp on-line</value>
-		<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1402" trl="Y">
-		<value column="Name" original="Paid">Zapłacone</value>
-		<value column="PrintName" original="Paid">Zapłacone</value>
-		<value column="Description" original="The document is paid">Dokument jest zapłacony</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1403" trl="Y">
-		<value column="Name" original="Same Currency">Ta sama waluta</value>
-		<value column="PrintName" original="Same Currency">Ta sama waluta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1407" trl="Y">
-		<value column="Name" original="Micr">Micr</value>
-		<value column="PrintName" original="Micr">Micr</value>
-		<value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value>
-		<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1409" trl="Y">
-		<value column="Name" original="Original Transaction ID">ID transakcji pierwotnej</value>
-		<value column="PrintName" original="Original Trx ID">ID transakcji pierwotnej</value>
-		<value column="Description" original="Original Transaction ID">ID transakcji pierwotnej</value>
-		<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">Używany przy transakcjach odwrotnych, wskazuje czy transkacja odwrotna była dokonana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1410" trl="Y">
-		<value column="Name" original="Purchase Price Variance">Wariancja ceny zakupu</value>
-		<value column="PrintName" original="Purchase Price Variance">Wariancja ceny zakupu</value>
-		<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Różnica pomiędzy standardowym kosztem a ceną zakupu.</value>
-		<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">Wariancja ceny zakupu używana jest przy liczeniu kosztu standardowego. Pokazuje różnicę pomiędzy kosztem standardowym o ceną na zamówieniu własnym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1411" trl="Y">
-		<value column="Name" original="Page URL">URL strony</value>
-		<value column="PrintName" original="Page URL">Strona url</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1412" trl="Y">
-		<value column="Name" original="Payment Discount Expense">Zapłata zniżka wydatku</value>
-		<value column="PrintName" original="Pay discount expense">Zapłata zniżka wydatku</value>
-		<value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value>
-		<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1413" trl="Y">
-		<value column="Name" original="Payment Discount Revenue">Zapłata zniżka dochodu</value>
-		<value column="PrintName" original="Pay discount revenue">Zapłata zniżka dochodu</value>
-		<value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value>
-		<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1414" trl="Y">
-		<value column="Name" original="Work In Progress">Inwestycje rozpoczęte</value>
-		<value column="PrintName" original="WIP Account">Inwestycje rozpoczęte</value>
-		<value column="Description" original="Account for Work in Progress">Inwestycje rozpoczęte</value>
-		<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">Inwestycje rozpoczęte</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1415" trl="Y">
-		<value column="Name" original="PO Number">Nr zamówienia</value>
-		<value column="PrintName" original="PO Number">Nr zamówienia</value>
-		<value column="Description" original="Purchase Order Number">Nr zamówienia</value>
-		<value column="Help" original="The PO Number indicates the number assigned to a purchase order">Nr zamówienia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1416" trl="Y">
-		<value column="Name" original="Price">Cena</value>
-		<value column="PrintName" original="Price">Cena</value>
-		<value column="Description" original="Price">Cena</value>
-		<value column="Help" original="The Price indicates the Price for a product or service.">Cena produktu lub usługi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1417" trl="Y">
-		<value column="Name" original="Product">Produkt</value>
-		<value column="PrintName" original="Product">Produkt</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1418" trl="Y">
-		<value column="Name" original="Proxy address">Adres proxy</value>
-		<value column="PrintName" original="Proxy address">Adres proxy</value>
-		<value column="Description" original=" Address of your proxy server"> Address of your proxy server</value>
-		<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1419" trl="Y">
-		<value column="Name" original="Proxy logon">Konto proxy</value>
-		<value column="PrintName" original="Proxy logon">Konto proxy</value>
-		<value column="Description" original="Logon of your proxy server">Logon of your proxy server</value>
-		<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1420" trl="Y">
-		<value column="Name" original="Proxy password">Hasło proxy</value>
-		<value column="PrintName" original="Proxy password">Hasło proxy</value>
-		<value column="Description" original="Password of your proxy server">Password of your proxy server</value>
-		<value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1421" trl="Y">
-		<value column="Name" original="Proxy port">Port proxy</value>
-		<value column="PrintName" original="Proxy port">Port proxy</value>
-		<value column="Description" original="Port of your proxy server">Port of your proxy server</value>
-		<value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1422" trl="Y">
-		<value column="Name" original="Authorization Code">Kod autoryzacji</value>
-		<value column="PrintName" original="Authorization Code">Kod autoryzacji</value>
-		<value column="Description" original="Authorization Code returned">Authorization Code returned</value>
-		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1423" trl="Y">
-		<value column="Name" original="Address verified">Adres sprawdzony</value>
-		<value column="PrintName" original="Address verified">Adres sprawdzony</value>
-		<value column="Description" original="This address has been verified">Adres sprawdzony</value>
-		<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">Adres sprawdzony przez firmę karty kredytowej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1424" trl="Y">
-		<value column="Name" original="Zip verified">Kod poczt. Sprawdzony</value>
-		<value column="PrintName" original="Zip verified">Kod poczt. Sprawdzony</value>
-		<value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value>
-		<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1425" trl="Y">
-		<value column="Name" original="Info">Info</value>
-		<value column="PrintName" original="Info">Info</value>
-		<value column="Description" original="Response info">Response info</value>
-		<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1426" trl="Y">
-		<value column="Name" original="Reference">Odniesienie</value>
-		<value column="PrintName" original="Reference">Odniesienie</value>
-		<value column="Description" original="Payment reference">Payment reference</value>
-		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1427" trl="Y">
-		<value column="Name" original="Response Message">Wiadomość</value>
-		<value column="PrintName" original="Message">Wiadomość</value>
-		<value column="Description" original="Response message">Wiadomość odpowiedzi</value>
-		<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original="">%TODO%</value>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1428" trl="Y">
-		<value column="Name" original="Result">Wynik</value>
-		<value column="PrintName" original="Result">Wynik</value>
-		<value column="Description" original="Result of transmission">Wynik transmisjii</value>
-		<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">Wynik transmisjii do firmy karty kredytowej</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1429" trl="Y">
-		<value column="Name" original="Referrer">Odnośnik</value>
-		<value column="PrintName" original="Referrer">Odnośnik</value>
-		<value column="Description" original="Referring web address">Referring web address</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1430" trl="Y">
-		<value column="Name" original="Remote Addr">Zdalny adres</value>
-		<value column="PrintName" original="Remote Addr">Zdalny addr</value>
-		<value column="Description" original="Remote Address">ZDalny adres</value>
-		<value column="Help" original="The Remote Address indicates an alternative or external address.">Wskazuje dodatkowy lub zewnętrzny adres.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1431" trl="Y">
-		<value column="Name" original="Remote Host">Zdalny serwer</value>
-		<value column="PrintName" original="Remote Host">Zdalny serwer</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1433" trl="Y">
-		<value column="Name" original="Session ID">ID sesji</value>
-		<value column="PrintName" original="Session ID">ID sesji</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1434" trl="Y">
-		<value column="Name" original="Statement date">Data przelewu</value>
-		<value column="PrintName" original="Statement date">Data przelewu</value>
-		<value column="Description" original="Date of the statement">Data dokonania przelewu</value>
-		<value column="Help" original="The Statement Date field defines the date of the statement.">Data dokonania przelewu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1435" trl="Y">
-		<value column="Name" original="Statement difference"/>
-		<value column="PrintName" original="Statement difference">Bilans różnicy</value>
-		<value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value>
-		<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1436" trl="Y">
-		<value column="Name" original="Tax Credit">Podatek MA</value>
-		<value column="PrintName" original="Tax Credit">Podatek MA</value>
-		<value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value>
-		<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1437" trl="Y">
-		<value column="Name" original="Tax Due">Podatek należny</value>
-		<value column="PrintName" original="Tax Due">Podatek należny</value>
-		<value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value>
-		<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are laible to pay</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1438" trl="Y">
-		<value column="Name" original="Tax Expense">Podatek wydatku</value>
-		<value column="PrintName" original="Tax Expense">Podatek wydatku</value>
-		<value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value>
-		<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1439" trl="Y">
-		<value column="Name" original="Tax Liability">Zobowiązanie podatkowe</value>
-		<value column="PrintName" original="Tax Liability">Zobowiązanie podatkowe</value>
-		<value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value>
-		<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1440" trl="Y">
-		<value column="Name" original="Tax Receivables">Podatek należności</value>
-		<value column="PrintName" original="Tax Receivables">Podatek należności </value>
-		<value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value>
-		<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1441" trl="Y">
-		<value column="Name" original="Tender type">Sposób płatności</value>
-		<value column="PrintName" original="Tender type">Sposób płatności</value>
-		<value column="Description" original="Method of Payment">Method of Payment</value>
-		<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH, Credit Card, Check)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1444" trl="Y">
-		<value column="Name" original="User ID">ID użytk</value>
-		<value column="PrintName" original="User ID">ID użytk</value>
-		<value column="Description" original="User ID">User ID</value>
-		<value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1445" trl="Y">
-		<value column="Name" original="Voice authorization code">Kod autroyzacji głosowej</value>
-		<value column="PrintName" original="Voice authorization code">Kod autroyzacji głosowej</value>
-		<value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value>
-		<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1446" trl="Y">
-		<value column="Name" original="W_Basket_ID">W_basket_id</value>
-		<value column="PrintName" original="W_Basket_ID">W_basket_id</value>
-		<value column="Description" original="Web Basket"/>
-		<value column="Help" original="Temporary Web Basket"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1447" trl="Y">
-		<value column="Name" original="Inventory Revaluation">Inwentarz rewaloryzacji</value>
-		<value column="PrintName" original="Inventory Revaluation">Inwentarz rewaloryzacji </value>
-		<value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value>
-		<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1448" trl="Y">
-		<value column="Name" original="Withholding">Nie chcieć wydać</value>
-		<value column="PrintName" original="Withholding">Nie chcieć wydać </value>
-		<value column="Description" original="Account for Withholdings">Account for Withholdings</value>
-		<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account inidicates the account used to record withholdings</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1449" trl="Y">
-		<value column="Name" original="Write-off">Rzecz bez wartości </value>
-		<value column="PrintName" original="Write-off">Rzecz bez wartości </value>
-		<value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value>
-		<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1450" trl="Y">
-		<value column="Name" original="Write-off Amount">Kwota do wypisania</value>
-		<value column="PrintName" original="Write-off">Kwota do wypisania</value>
-		<value column="Description" original="Amount to write-off">Amout to write-off</value>
-		<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectable</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1451" trl="Y">
-		<value column="Name" original="Find">Znajdź</value>
-		<value column="PrintName" original="Find">Znajdź</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1452" trl="Y">
-		<value column="Name" original="And/Or">Oraz/Lub</value>
-		<value column="PrintName" original="And/Or">Oraz/Lub</value>
-		<value column="Description" original="Logical operation: AND or OR">Operacje logiczne: ORAZ/LUB</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1453" trl="Y">
-		<value column="Name" original="Find_ID">Find_id</value>
-		<value column="PrintName" original="Find_ID">Find_id</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1454" trl="Y">
-		<value column="Name" original="Operation">Operacja </value>
-		<value column="PrintName" original="Operation">Operacja </value>
-		<value column="Description" original="Compare Operation"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1455" trl="Y">
-		<value column="Name" original="Value To">Wartość do</value>
-		<value column="PrintName" original="Value To">Wartość do</value>
-		<value column="Description" original="Value To">Value To</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1457" trl="Y">
-		<value column="Name" original="Interest Amount">Oprocentowanie kwoty</value>
-		<value column="PrintName" original="Interest">Oprocentowanie kwoty</value>
-		<value column="Description" original="Interest Amount">Interest Amount</value>
-		<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1458" trl="Y">
-		<value column="Name" original="Attribute">Atrybut</value>
-		<value column="PrintName" original="Attribute">Atrybut</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1461" trl="Y">
-		<value column="Name" original="Bank Account Type">Typ konta</value>
-		<value column="PrintName" original="Account type">Bank relacja typu</value>
-		<value column="Description" original="Bank Account Type">Bank Account Type</value>
-		<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1462" trl="Y">
-		<value column="Name" original="Cash Journal">Rejestr gotówki</value>
-		<value column="PrintName" original="Cash Journal">Rejestr gotówki</value>
-		<value column="Description" original="Cash Journal">Cash Journal</value>
-		<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1463" trl="Y">
-		<value column="Name" original="Cash Book">Rejestr gotówki</value>
-		<value column="PrintName" original="Cash Book">Rejestr gotówki</value>
-		<value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value>
-		<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1464" trl="Y">
-		<value column="Name" original="Cash Journal Line">Pozycja rejestru gotówki</value>
-		<value column="PrintName" original="Cash Line">Pozycja rejestru gotówki</value>
-		<value column="Description" original="Cash Journal Line">Cash Journal Line</value>
-		<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1465" trl="Y">
-		<value column="Name" original="Payment Batch">Zapłata plik wsadowy </value>
-		<value column="PrintName" original="Payment Batch">Zapłata plik wsadowy </value>
-		<value column="Description" original="Payment batch for EFT"/>
-		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1466" trl="Y">
-		<value column="Name" original="Cash Type">Gotówka typu</value>
-		<value column="PrintName" original="Cash Type">Gotówka typu</value>
-		<value column="Description" original="Source of Cash">Source of Cash</value>
-		<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1467" trl="Y">
-		<value column="Name" original="Cash Book Asset">Aktywa - gotówka</value>
-		<value column="PrintName" original="Cash Book Asset">Aktywa - gotówka</value>
-		<value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value>
-		<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1468" trl="Y">
-		<value column="Name" original="Cash Book Differences">Gotówka książka różnic</value>
-		<value column="PrintName" original="Cash Book Differences">Gotówka książka różnic</value>
-		<value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value>
-		<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1469" trl="Y">
-		<value column="Name" original="Cash Book Expense">Gotówka książka wydatku</value>
-		<value column="PrintName" original="Cash Book Expense">Gotówka książka wydatku</value>
-		<value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value>
-		<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1470" trl="Y">
-		<value column="Name" original="Cash Book Receipt">Gotówka książka recepty</value>
-		<value column="PrintName" original="Cash Book Receipt">Gotówka książka recepty</value>
-		<value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value>
-		<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1473" trl="Y">
-		<value column="Name" original="ACH">ACH</value>
-		<value column="PrintName" original="ACH">ACH</value>
-		<value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
-		<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicatse if this Bank Account accepts ACH transactions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1474" trl="Y">
-		<value column="Name" original="Manual">Ręczny</value>
-		<value column="PrintName" original="Manual">Ręczny</value>
-		<value column="Description" original="This is a manual process">This is a manual process</value>
-		<value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1476" trl="Y">
-		<value column="Name" original="Reversal">Odwrócenie</value>
-		<value column="PrintName" original="Reversal">Odwrócenie</value>
-		<value column="Description" original="This is a reversing transaction">This is a reversing transaction</value>
-		<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1477" trl="Y">
-		<value column="Name" original="Payment amount">Kwota płatności</value>
-		<value column="PrintName" original="Payment Amt">Kwota płatności</value>
-		<value column="Description" original="Amount being paid">Amount being paid</value>
-		<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1478" trl="Y">
-		<value column="Name" original="Payment Processor Class">Zapłata procesor klasy</value>
-		<value column="PrintName" original="Payment Processor Class">Zapłata procesor klasy</value>
-		<value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value>
-		<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class">Payment Processor class identifies the Java class used to process payments</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1479" trl="Y">
-		<value column="Name" original="Processing date">Przetwarzanie daty</value>
-		<value column="PrintName" original="Processing date">Przetwarzanie daty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1482" trl="Y">
-		<value column="Name" original="Statement amount">Kwota przelewu</value>
-		<value column="PrintName" original="Statement Amt">Kwota przelewu</value>
-		<value column="Description" original="Statement Amount">Statement Amount</value>
-		<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1484" trl="Y">
-		<value column="Name" original="V_Date">V_date</value>
-		<value column="PrintName" original="V_Date">V_date</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1485" trl="Y">
-		<value column="Name" original="V_Number">V_number</value>
-		<value column="PrintName" original="V_Number">V_number</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1486" trl="Y">
-		<value column="Name" original="V_String">V_string</value>
-		<value column="PrintName" original="V_String">V_string</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1487" trl="Y">
-		<value column="Name" original="Effective date">Mający moc prawną data</value>
-		<value column="PrintName" original="Effective date">Mający moc prawną data</value>
-		<value column="Description" original="Date when money is available">Date when money is available</value>
-		<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1490" trl="Y">
-		<value column="Name" original="Create lines from">Twórz z</value>
-		<value column="PrintName" original="Create lines from">Twórz z</value>
-		<value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document based on an existing document</value>
-		<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an exisiting document selected by the user</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1491" trl="Y">
-		<value column="Name" original="Generate To">Twórz do</value>
-		<value column="PrintName" original="Generate To">Twórz do</value>
-		<value column="Description" original="Generate To"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1492" trl="Y">
-		<value column="Name" original="Accept Discover">Akceptuj kartę Discover </value>
-		<value column="PrintName" original="Discover">Akceptuj kartę Discover </value>
-		<value column="Description" original="Accept Discover Card">Accept Discover Card</value>
-		<value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted as payment to this Bank Account</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1493" trl="Y">
-		<value column="Name" original="Commission">Prowizja</value>
-		<value column="PrintName" original="Commission">Prowizja</value>
-		<value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value>
-		<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1494" trl="Y">
-		<value column="Name" original="Cost per transaction">Koszt na operacji </value>
-		<value column="PrintName" original="Cost per Trx">Koszt na operacji </value>
-		<value column="Description" original="Fixed cost per transaction">Fixed cost per transaction</value>
-		<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1496" trl="Y">
-		<value column="Name" original="Days due">Dni należności</value>
-		<value column="PrintName" original="Days Due">Dni należności</value>
-		<value column="Description" original="Number of days due (negative: due in number of days)">Dni należności (negatywnie: zaległość w dniach)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1497" trl="Y">
-		<value column="Name" original="Online Processing">Przetwarzanie on-line</value>
-		<value column="PrintName" original="Online Processing">Przetwarzanie on-line</value>
-		<value column="Description" original="This payment can be processed online">Płatność może być dokonana on-line</value>
-		<value column="Help" original="The Online Processing indicates if the payment can be processed online.">Czy płatność może być dokonana on-line.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1498" trl="Y">
-		<value column="Name" original="Paid Amount">Zapłacone</value>
-		<value column="PrintName" original="Paid">Zapłacone</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1499" trl="Y">
-		<value column="Name" original="Require CreditCard Verification Code">Wymagaj weryfikacji karty płatniczej</value>
-		<value column="PrintName" original="Require Verification Code">Wymagaj weryfikacji karty płatniczej</value>
-		<value column="Description" original="Require 3/4 digit Credit Verification Code">Wymaga 3 lub 4 cyfrowego potwierdzenia (PINu)</value>
-		<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">Wskazuje czy bank wymaga weryfikacji numeru karty kredytowej przy dokonywaniu transakcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1500" trl="Y">
-		<value column="Name" original="Field Group">Grupa pól</value>
-		<value column="PrintName" original="Field Group">Grupa pól</value>
-		<value column="Description" original="Logical grouping of fields">Logiczne grupowanie pól</value>
-		<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">Logiczna grupa, do której należy pole (historia, kwoty, ilości).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1501" trl="Y">
-		<value column="Name" original="Action type">Typ akcji</value>
-		<value column="PrintName" original="Action type">Typ akcji</value>
-		<value column="Description" original="Method of action taken on this request">Metoda działania podjęta na zapytanie.</value>
-		<value column="Help" original="The Action Type indicates the method of action taken (Email, Call, Close)">Metoda działania podjęta na zapytanie (email, telefon, zamknięte).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1502" trl="Y">
-		<value column="Name" original="Date last action">Data ostatniej akcji</value>
-		<value column="PrintName" original="Date last action">Data ostatniej akcji</value>
-		<value column="Description" original="Date this request was last acted on">Data podjęcia ostatniej akcji/działania.</value>
-		<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">Data podjęcia ostatniej akcji/działania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1503" trl="Y">
-		<value column="Name" original="Date next action">Data następnej akcji</value>
-		<value column="PrintName" original="Date next action">Data następnej akcji</value>
-		<value column="Description" original="Date that this request should be acted on">Data kiedy następna akcja/działanie powinno być podjęte.</value>
-		<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">Data kiedy następna akcja/działanie powinno być podjęte zgodnie z rozkładem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1504" trl="Y">
-		<value column="Name" original="Due type">Typ należności</value>
-		<value column="PrintName" original="Due type">Typ należności</value>
-		<value column="Description" original="Status of the next action for this Request">Status następnego działania na zapytanie.</value>
-		<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">Wskazuje czy zapytanie dotyczy należności, należności przeterminowanej czy planowanej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1506" trl="Y">
-		<value column="Name" original="Frequency">Częstotliwość</value>
-		<value column="PrintName" original="Frequency">Częstotliwość </value>
-		<value column="Description" original="Frequency of events">Częstotliwość wydarzeń</value>
-		<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">Częstotliwość używana w koniunkcji z typem częstotliwości określając wydarzenie. Przykład: Jeśli typem częstotliwości jest tydzień, a częstotliwość wynosi 2, to zdarzenie będzie ponawiane co 2 tygodnie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1507" trl="Y">
-		<value column="Name" original="Frequency Type">Typ częstotliwości</value>
-		<value column="PrintName" original="Frequency type">Typ częstotliwości</value>
-		<value column="Description" original="Frequency of event">Częstotliwość obliczeń</value>
-		<value column="Help" original="The frequency type is used for calculating the date of the next event.">Typ częstotliwości używany do obliczenia daty następnego wydarzenia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1508" trl="Y">
-		<value column="Name" original="Allocated">Podzielony</value>
-		<value column="PrintName" original="Allocated">Podzielony</value>
-		<value column="Description" original="Indicates if the payment has been allocated">Płatność została podzielona na części</value>
-		<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">Wskazuje czy płatność została podzielona oraz czy jest związana z fakturą/fakturami.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1509" trl="Y">
-		<value column="Name" original="Escalated">Eskalowany</value>
-		<value column="PrintName" original="Escalated">Eskalowany</value>
-		<value column="Description" original="This request has been escalated">This request has been escalated</value>
-		<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1510" trl="Y">
-		<value column="Name" original="HTML">HTML</value>
-		<value column="PrintName" original="HTML">Html</value>
-		<value column="Description" original="Text has HTML tags">Text has HTML tags</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1511" trl="Y">
-		<value column="Name" original="Mail header">Nagłówek poczty</value>
-		<value column="PrintName" original="Mail header">Nagłówek poczty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1512" trl="Y">
-		<value column="Name" original="Mail text">Tekst listu</value>
-		<value column="PrintName" original="Mail text">Tekst listu</value>
-		<value column="Description" original="Text used for Mail message">Tekst wiadomości </value>
-		<value column="Help" original="The Mail Text indicates the text used for mail messages.">Tekst wiadomości </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1513" trl="Y">
-		<value column="Name" original="Next action">Następne działanie</value>
-		<value column="PrintName" original="Next action">Następne działanie</value>
-		<value column="Description" original="Next Action to be taken">Następne działanie</value>
-		<value column="Help" original="The Next Action indicates the next action to be taken on this request.">Następne działanie podjęte w związku z zapytaniem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1514" trl="Y">
-		<value column="Name" original="Priority">Priorytet</value>
-		<value column="PrintName" original="Priority">Priorytet</value>
-		<value column="Description" original="Indicates if this request is of a high, medium or low priority.">Wskazuje czy zapytanie ma wysoki, średni czy niski priorytet.</value>
-		<value column="Help" original="The Priority indicates the importance of this request.">Wskazuje czy zapytanie ma wysoki, średni czy niski priorytet.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1515" trl="Y">
-		<value column="Name" original="Mail Template">Szablon poczty</value>
-		<value column="PrintName" original="Mail Template">Szablon poczty</value>
-		<value column="Description" original="Text templates for mailings">Szablony tekstowy do poczty</value>
-		<value column="Help" original="The Mail Template indicates the mail template for return messages.">Szablony tekstowy do poczty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1516" trl="Y">
-		<value column="Name" original="Request">Zapytania</value>
-		<value column="PrintName" original="Request">Zapytanie</value>
-		<value column="Description" original="Request from a Business Partner or Prospect">Zapytania od kontrahentów lub z prospektu</value>
-		<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">Wskazuje pojedyncze zapytanie kontrahenta lub z prospektu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1517" trl="Y">
-		<value column="Name" original="Request action">Request action</value>
-		<value column="PrintName" original="Request action">Request action</value>
-		<value column="Description" original="Action has been requested">Action has been requested</value>
-		<value column="Help" original="The Request Action indicates if the Credit Card Company has requested further action be taken.">The Request Action indicates if the Credit Card Company has requested further action be taken</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1519" trl="Y">
-		<value column="Name" original="Request Processor">Procesor zapytań</value>
-		<value column="PrintName" original="Request Processor">Procesor zapytań</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1520" trl="Y">
-		<value column="Name" original="Request Amount">Kwota</value>
-		<value column="PrintName" original="Request Amt">Kwota</value>
-		<value column="Description" original="Amount associated with this request">Kwota związana z zapytaniem</value>
-		<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">Wskazuje na kwotę związaną z zapytaniem, np. suma gwarancji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1521" trl="Y">
-		<value column="Name" original="Summary">Streszczenie</value>
-		<value column="PrintName" original="Summary">Streszczenie</value>
-		<value column="Description" original="Textual summary of this request">Streszczenie zapytania</value>
-		<value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1522" trl="Y">
-		<value column="Name" original="Supervisor">Administrator</value>
-		<value column="PrintName" original="Supervisor">Administrator</value>
-		<value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Administrator</value>
-		<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">Administrator</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1524" trl="Y">
-		<value column="Name" original="Allocation No">Nr alokacji</value>
-		<value column="PrintName" original="Allocation No">Nr alokacji</value>
-		<value column="Description" original="Allocation Number">Nr alokacji</value>
-		<value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">Numer alkoacji wskazuje, które faktury były płacone razem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1525" trl="Y">
-		<value column="Name" original="Multiplier">Mnożnik</value>
-		<value column="PrintName" original="Multiplier">Mnożnik</value>
-		<value column="Description" original="Type Multiplier (Credit = -1)">Typ mnożnika (kredyt = -1)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1526" trl="Y">
-		<value column="Name" original="Open Amount">Otwarta suma</value>
-		<value column="PrintName" original="Open">Otwarta suma</value>
-		<value column="Description" original="Open item amount">Otwarta suma</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1527" trl="Y">
-		<value column="Name" original="Remark">Uwaga</value>
-		<value column="PrintName" original="Remark">Uwaga</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1528" trl="Y">
-		<value column="Name" original="Margin %">Marża %</value>
-		<value column="PrintName" original="Margin %">Marża %</value>
-		<value column="Description" original="Margin for a product as a percentage">Marża na produkcie %</value>
-		<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">Wskazuje marżę na produkcie jako procent od ceny krańcowej i ceny sprzedaży.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1529" trl="Y">
-		<value column="Name" original="Default Logic 2">Domyślna logika 2</value>
-		<value column="PrintName" original="Default Logic 2">Domyślna logika 2</value>
-		<value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
-		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #A</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1531" trl="Y">
-		<value column="Name" original="SQL Group Function">SQL GROUP</value>
-		<value column="PrintName" original="SQL Group Function">SQL GROUP</value>
-		<value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value>
-		<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1532" trl="Y">
-		<value column="Name" original="Payment Selection">Wybór płatności</value>
-		<value column="PrintName" original="Payment Selection">Wybór płatności</value>
-		<value column="Description" original="Payment Selection">Wybór płatności</value>
-		<value column="Help" original="The Payment Selection identifies a unique Payment">Wskazanie konkretnej  płatności</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1533" trl="Y">
-		<value column="Name" original="Payment Selection Line">Pozycja wyboru płatności</value>
-		<value column="PrintName" original="Payment Selection Line">Wybór płatności</value>
-		<value column="Description" original="Payment Selection Line">Wybór płatności</value>
-		<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">Wskazuje pojedynczą pozycję w płatności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1538" trl="Y">
-		<value column="Name" original="Payment date">Data zapłaty</value>
-		<value column="PrintName" original="Payment date">Data zapłaty</value>
-		<value column="Description" original="Date Payment made">Data zapłaty</value>
-		<value column="Help" original="The Payment Date indicates the date the payment was made.">Data zapłaty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1539" trl="Y">
-		<value column="Name" original="Total amount">Całkowita suma</value>
-		<value column="PrintName" original="Total Amt">Całkowita suma</value>
-		<value column="Description" original="Total Amount">Całkowita suma</value>
-		<value column="Help" original="The Total Amount indicates the total document amount.">Całkowita suma</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1540" trl="Y">
-		<value column="Name" original="Report view Column">Kolumna widoku raportu</value>
-		<value column="PrintName" original="Report view Column">Kolumna widoku raportu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1541" trl="Y">
-		<value column="Name" original="Function Column">Funkcja</value>
-		<value column="PrintName" original="Function Column">Funkcja</value>
-		<value column="Description" original="Overwrite Column with Function ">W kolumnie wstaw wartość funkcji</value>
-		<value column="Help" original="The Function Column indicates that the column will be overridden with a function">W kolumnie zostanie umieszczona wartość funkcji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1543" trl="Y">
-		<value column="Name" original="Actual Amount">Rzeczywista kwota</value>
-		<value column="PrintName" original="Actual Amt">Rzeczywista kwota</value>
-		<value column="Description" original="The actual amount">Rzeczywista kwota</value>
-		<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Rzeczywista kwota uzgodniona w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1544" trl="Y">
-		<value column="Name" original="Actual Quantity">Rzeczywista ilość</value>
-		<value column="PrintName" original="Actual Qty">Rzeczywista ilość</value>
-		<value column="Description" original="The actual quantity">Rzeczywista ilość</value>
-		<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">Rzeczywista ilość odniesiona w dokumencie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1545" trl="Y">
-		<value column="Name" original="Multiplier Amount">Mnożnik dla kwoty</value>
-		<value column="PrintName" original="Multiplier Amt">Mnożnik dla kwoty</value>
-		<value column="Description" original="Multiplier Amount for generating commissions">Mnożnik dla kwoty prowizji</value>
-		<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">Wskazuje kwotę mnożoną przez kwotę łączną w celu naliczenia prowizji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1546" trl="Y">
-		<value column="Name" original="Subtract Amount">Odejmuj sumę</value>
-		<value column="PrintName" original="Subtract Amt">Odejmuj sumę</value>
-		<value column="Description" original="Subtract Amount for generating commissions">Odejmuj sumę by utworzyć prowizję</value>
-		<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1547" trl="Y">
-		<value column="Name" original="Commission">Prowizja</value>
-		<value column="PrintName" original="Commission">Prowizja</value>
-		<value column="Description" original="Commission">Identyfikator prowizji</value>
-		<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">ID prowizji lub wewnętrzni czy zewnętrzni przedstawiciele firmy, reprezentanci handlowi lub dostawcy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1548" trl="Y">
-		<value column="Name" original="Commission Amount">Kwota prowizji</value>
-		<value column="PrintName" original="Commission Amt">Kwota prowizji</value>
-		<value column="Description" original="Generated Commission Amount ">Kwota prowizji</value>
-		<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">Wynik naliczania prowizji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1549" trl="Y">
-		<value column="Name" original="Commission Line">Pozycja prowizji</value>
-		<value column="PrintName" original="Commission Line">Pozycja prowizji</value>
-		<value column="Description" original="Commission Line">Pozycja prowizji</value>
-		<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document th</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1550" trl="Y">
-		<value column="Name" original="Project Cycle">Cykl projektu</value>
-		<value column="PrintName" original="Project Cycle">Cykl projektu</value>
-		<value column="Description" original="Identifier for this Project Reporting Cycle">Cykl projektu</value>
-		<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more steps or statuses</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1551" trl="Y">
-		<value column="Name" original="Cycle Step">Krok cyklu</value>
-		<value column="PrintName" original="Cycle Step">Krok cyklu</value>
-		<value column="Description" original="The step for this Cycle">Krok cyklu</value>
-		<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Określa jeden lub więcej kroków w projekcie. Cykl ma wiele faz.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1552" trl="Y">
-		<value column="Name" original="Project Line">Pozycja projektu</value>
-		<value column="PrintName" original="Project Line">Pozycja projektu</value>
-		<value column="Description" original="Task or step in a project">Zadanie lub krok w projekcie</value>
-		<value column="Help" original="The Project Line indicates a unique project line.">Zadanie lub krok w projekcie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1554" trl="Y">
-		<value column="Name" original="Commission Amount">Łącznie prowizja</value>
-		<value column="PrintName" original="Commission Amt">Łącznie prowizja</value>
-		<value column="Description" original="Commission Amount">Łącznie prowizja</value>
-		<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">Całkowita kwota prowizji oparta na parametrach określonych przy naliczaniu prowizji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1555" trl="Y">
-		<value column="Name" original="Converted Amount">Kwota wymiany</value>
-		<value column="PrintName" original="Converted">Kwota wymiany</value>
-		<value column="Description" original="Converted Amount">Kwota wymiany</value>
-		<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">Jest wynikiem powielenia kwoty podstawowej przez kurs wymiany danej waluty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1556" trl="Y">
-		<value column="Name" original="Contract Date">Data kontraktu</value>
-		<value column="PrintName" original="Contract Date">Data kontraktu</value>
-		<value column="Description" original="The (planned) effective date of this document.">Data dokumentu</value>
-		<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">Określa czy dokument stał się ważny. Zwykle zależy to od daty kontaktu. Używana jest ona do raportowania oraz przy parametrach raportu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1557" trl="Y">
-		<value column="Name" original="Finish Date">Data końcowa</value>
-		<value column="PrintName" original="Finish Date">Data końcowa</value>
-		<value column="Description" original="Finish or (planned) completion date">Data (lub planowana data) ukończenia</value>
-		<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">Wskazuje kiedy projekt ma być ukończony lub był ukończony</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1558" trl="Y">
-		<value column="Name" original="Calculation Basis">Podstawa kalkulacji</value>
-		<value column="PrintName" original="Calculation Basis">Podstawa kalkulacji</value>
-		<value column="Description" original="Basis for the calculation the commission">Podstawa kalkulacji prowizji</value>
-		<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">Podstawa kalkulacji prowizji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1560" trl="Y">
-		<value column="Name" original="Info To">Info do</value>
-		<value column="PrintName" original="Info To">Info do</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1562" trl="Y">
-		<value column="Name" original="Positive only">Tylko dodatnie</value>
-		<value column="PrintName" original="Positive only">Tylko dodatnie</value>
-		<value column="Description" original="Do not generate negative commissions">Nie twórz prowizji ujemnych</value>
-		<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">Wskazuje że jeżeli wynik odejmowania jest ujemny, wówczas zostaje on ignorowany. Oznacza, że nie można tworzyć ujemnych prowizji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1564" trl="Y">
-		<value column="Name" original="Planned Amount">Planowana wartość</value>
-		<value column="PrintName" original="Planned Amt">Planowana wartość</value>
-		<value column="Description" original="Planned amount for this project">Planowana wartość dla projektu</value>
-		<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">Planowana wartość dla projektu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1565" trl="Y">
-		<value column="Name" original="Planned Margin %">Planowana marża %</value>
-		<value column="PrintName" original="Planned Margin">Planowana marża %</value>
-		<value column="Description" original="Project's planned margin as a percentage">Planowana marża % </value>
-		<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">Planowana marża % dla projektu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1566" trl="Y">
-		<value column="Name" original="Planned Margin">Planowana marża</value>
-		<value column="PrintName" original="Planned Margin">Planowana marża</value>
-		<value column="Description" original="Project's planned margin amount">Planowana marża dla projektu</value>
-		<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">Planowana marża dla projektu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1567" trl="Y">
-		<value column="Name" original="Planned Price">Planowana cena</value>
-		<value column="PrintName" original="Planned Price">Planowana cena</value>
-		<value column="Description" original="Planned price for this project line">Planowana cena dla projektu</value>
-		<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">Planowana cena dla projektu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1568" trl="Y">
-		<value column="Name" original="Planned Quantity">Planowana ilość</value>
-		<value column="PrintName" original="Planned Qty">Planowana ilość</value>
-		<value column="Description" original="Planned quantity for this project">Planowana ilość dla projektu</value>
-		<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">Planowana ilość dla projektu lub pozycji projektu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1569" trl="Y">
-		<value column="Name" original="Multiplier Quantity">Powielacz ilości</value>
-		<value column="PrintName" original="Multiplier Qty">Powielacz ilości</value>
-		<value column="Description" original="Value to multiply quantities by for generating commissions.">Wartość powielania ilości przy naliczaniu prowizji.</value>
-		<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">Wskazuje kwotę do powielenia łącznej ilości w celu naliczenia prowizji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1570" trl="Y">
-		<value column="Name" original="Subtract Quantity">Odejmuj ilość</value>
-		<value column="PrintName" original="Subtract Qty">Odejmuj ilość</value>
-		<value column="Description" original="Quantity to subtract when generating commissions">Odejmuje ilość przy tworzeniu prowizji</value>
-		<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">Odejmuje ilość przy tworzeniu prowizji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1571" trl="Y">
-		<value column="Name" original="Relative Weight">Waga</value>
-		<value column="PrintName" original="Relative Weight">Waga</value>
-		<value column="Description" original="Relative weight of this step (0 = ignored)">Waga</value>
-		<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">Względna waga pozwala uwzględnić prawdopodobienśtwo sukcecu. Przykładowo jeżeli jest jedna na 10 szansa, na niepowodzenie projektu w danym cyklu, należy umieścić wagę 0,1.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1572" trl="Y">
-		<value column="Name" original="Commission Run">Naliczanie prowizji</value>
-		<value column="PrintName" original="Commission Run">Naliczanie prowizji</value>
-		<value column="Description" original="Commission Run or Process">Proces naliczania prowizji lub Naliczanie prowizji</value>
-		<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">Poszczególny system identyfikator przebiegu prowizji. Kiedy prowizja widoczna jest na ekranie, wyświetlone będzie naliczanie prowizji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1573" trl="Y">
-		<value column="Name" original="Commission only specified Orders">Zamówienia z określoną prowizją</value>
-		<value column="PrintName" original="Commission Orders">Zamówienia z określoną prowizją</value>
-		<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value>
-		<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1574" trl="Y">
-		<value column="Name" original="List Details">Lista szczegółów</value>
-		<value column="PrintName" original="List Details">Lista szczegółów</value>
-		<value column="PrintName" original="List Details">Lista szczegółów</value>
-		<value column="Description" original="List document details">List document details</value>
-		<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1575" trl="Y">
-		<value column="Name" original="Commission Detail">Szczegóły prowizji</value>
-		<value column="PrintName" original="Commission Detail">Szczegóły prowizji</value>
-		<value column="Description" original="Supporting information for Commission Amounts">Inforamacje o kwocie prowizji</value>
-		<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">Dostarcza informacje o naliczaniu prowizji. Każda pozycja dokumentu będąca częścią Naliczania prowizji będzie tu wyświetlona.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1576" trl="Y">
-		<value column="Name" original="PO Payment Term">Warunki płatności</value>
-		<value column="PrintName" original="PO Payment Term">Warunki płatności</value>
-		<value column="Description" original="Payment rules for a purchase order">Warunki płatności dla zamówienia własnego</value>
-		<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">Wskazuje warunki płatności, gdy zamówienie staje się fakturą.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1577" trl="Y">
-		<value column="Name" original="Note">Uwaga</value>
-		<value column="PrintName" original="Note">Uwaga</value>
-		<value column="Description" original="Additional Information about  an achievement">Dodatkowa informacja o osiągnięciach</value>
-		<value column="Help" original="The Note allows you to define additional information about an achievement.">Dodatkowa informacja o osiągnięciach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1578" trl="Y">
-		<value column="Name" original="B.Partner Column">Kolumna kontrahenta</value>
-		<value column="PrintName" original="BPartner Column">Kolumna kontrahenta</value>
-		<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">W pełni wykwalifikowana kluczowa kolumna kontrahenta (C_BPartner_ID)</value>
-		<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">Wskazuje kontrahenta podczas liczenia pomiaru.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1579" trl="Y">
-		<value column="Name" original="Calculation Class">Klasa obliczeń</value>
-		<value column="PrintName" original="Calculation Class">Klasa obliczeń</value>
-		<value column="Description" original="Java Class for calculation, implementing Interface Measure">Klasa Javy implementującą interfejs pomiaru</value>
-		<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">Klasa Javy implementującą interfejs pomiaru</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1580" trl="Y">
-		<value column="Name" original="Date Column">Kolumna daty</value>
-		<value column="PrintName" original="Date Column">Kolumna daty</value>
-		<value column="Description" original="Fully qualified date column">W pełni wykwalifikowana kolumna daty</value>
-		<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">Wskazuje datę używaną przy obliczaniu pomiaru.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1581" trl="Y">
-		<value column="Name" original="Date From">Data od</value>
-		<value column="PrintName" original="Date From">Data z</value>
-		<value column="Description" original="Starting date for a range">Data rozpoczęcia zakresu dat</value>
-		<value column="Help" original="The Date From indicates the starting date of a range.">Data rozpoczęcia zakresu dat</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1582" trl="Y">
-		<value column="Name" original="Date To">Data do</value>
-		<value column="PrintName" original="Date To">Data do</value>
-		<value column="Description" original="End date of a date range">Data końcowa zakresu dat</value>
-		<value column="Help" original="The Date To indicates the end date of a range (inclusive)">Data końcowa zakresu dat</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1583" trl="Y">
-		<value column="Name" original="Performance Goal">Osiągnięcie celu</value>
-		<value column="PrintName" original="Performance Goal">Osiągnięcie celu</value>
-		<value column="Description" original="Target achievement from 0..1">Osiągnięcie celu od 0..1</value>
-		<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">Osiągnięcie celu od 0..1</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1584" trl="Y">
-		<value column="Name" original="Achieved">Osiągnięty</value>
-		<value column="PrintName" original="Achieved">Osiągnięty</value>
-		<value column="Description" original="The goal is achieved">Cel został osiągnięty</value>
-		<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">Cel został osiągnięty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1585" trl="Y">
-		<value column="Name" original="Java Color Class">Kolor klasy w Javie</value>
-		<value column="PrintName" original="Java Color Class">Kolor klasy w Javie</value>
-		<value column="Description" original="Full qualified Java Class inheriting from java.awt.Color">Nazwa koloru klasy Javy dziedzicząca z pakietu java.awt.Color</value>
-		<value column="Help" original="The Java Color Class indicates the color class to use for this performance level.">Nazwa koloru klasy Javy dziedzicząca z pakietu java.awt.Color</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1586" trl="Y">
-		<value column="Name" original="Manual Actual">Wprowadź ręcznie wart. rzeczywistą</value>
-		<value column="PrintName" original="Manual Actual">Wprowadź ręcznie wart. rzeczywistą</value>
-		<value column="Description" original="Manually entered actual value">Ręcznie wprowadzona rzeczywista wartość</value>
-		<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">Wskazuje ręcznie wprowadzoną rzeczywista wartość pomiaru.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1587" trl="Y">
-		<value column="Name" original="Note">Uwaga</value>
-		<value column="PrintName" original="Note">Uwaga</value>
-		<value column="Description" original="Note for manual entry">Uwaga do pozycji</value>
-		<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">Uwaga do pozycji pozwala dołączyć dodatkowe informacje</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1588" trl="Y">
-		<value column="Name" original="Measure Actual">Pomiar rzeczywisty</value>
-		<value column="PrintName" original="Measure Actual">Pomiar rzeczywisty</value>
-		<value column="Description" original="Actual value that has been measured.">Pomiar rzeczywisty</value>
-		<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">Wskazuje rzeczywistą osiągniętą wartość celu. Używane są przy określeniu czy osiągnięty został cel.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1589" trl="Y">
-		<value column="Name" original="Measure Target">Mierz cel</value>
-		<value column="PrintName" original="Measure Target">Mierz cel</value>
-		<value column="Description" original="Target value for measure">Wskazuje cel do pomiaru. Używane przy porównaniu z miarą bieżącą.</value>
-		<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">Wskazuje cel do pomiaru. Używane przy porównaniu z miarą bieżącą.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1590" trl="Y">
-		<value column="Name" original="Measure Type">Typ miary</value>
-		<value column="PrintName" original="Measure Type">Typ miary</value>
-		<value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value>
-		<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1591" trl="Y">
-		<value column="Name" original="Org Column">ID Jednostki</value>
-		<value column="PrintName" original="Org Column">ID Jednostki</value>
-		<value column="Description" original="Fully qualified Organization column (AD_Org_ID)">W pełni wykwalifikowana kolumna jednostki (AD_Org_ID)</value>
-		<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organizaiton Column indicates the organization to be used in calculating this measurement</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1592" trl="Y">
-		<value column="Name" original="Achievement">Osiągnięcie</value>
-		<value column="PrintName" original="Achievement">Osiągnięcie</value>
-		<value column="Description" original="Performance Achievement">Osiągnięcie</value>
-		<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">Wskazuje poszczególne zadanie jakie jest częścią całościowego celu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1593" trl="Y">
-		<value column="Name" original="Color">Kolor</value>
-		<value column="PrintName" original="Color">Kolor</value>
-		<value column="Description" original="Color for Performance Analysis">Kolor</value>
-		<value column="Help" original="The Color indicates the colors to use to identify different levels of performance.">Kolor używany do określenia różnych poziomów przedstawienia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1594" trl="Y">
-		<value column="Name" original="Goal">Cel</value>
-		<value column="PrintName" original="Goal">Cel</value>
-		<value column="Description" original="Performance Goal">Przedstawienie celu</value>
-		<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">Przedstawienie celu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1595" trl="Y">
-		<value column="Name" original="Personal Goal">Osobisty cel</value>
-		<value column="PrintName" original="Personal Goal">Osobisty cel</value>
-		<value column="Description" original="Goal hierarchy only visible to user">Hierarchia celu widoczna wyłącznie dla użytkownika</value>
-		<value column="Help" original="The Personal Goals displays goals that a user will set for themselves.">Cele osobiste ustanawia dla siebie użytkownik.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1596" trl="Y">
-		<value column="Name" original="Measure">Miara</value>
-		<value column="PrintName" original="Measure">Miara</value>
-		<value column="Description" original="Concrete Performance Measurement">Konkretny miara</value>
-		<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indincator of performance.  For example, sales dollars, prospects contacted</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1597" trl="Y">
-		<value column="Name" original="Measure Calculation">Obliczanie miary</value>
-		<value column="PrintName" original="Measure Calculation">Obliczanie miary</value>
-		<value column="Description" original="Calculation method for measuring performance">Metody obliczeń dla pomiaru przedstawienia</value>
-		<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">Metody obliczeń dla pomiaru przedstawienia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1598" trl="Y">
-		<value column="Name" original="Product Column">Kolumna produktu</value>
-		<value column="PrintName" original="Product Column">Kolumna produktu</value>
-		<value column="Description" original="Fully qualified Product column (M_Product_ID)">W pełni wykwalifikowana kolumna produktu (M_Product_ID)</value>
-		<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">Wskazuje produkt używanty przy liczeniu pomiaru.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1599" trl="Y">
-		<value column="Name" original="Select Clause">SQL SELECT</value>
-		<value column="PrintName" original="Select Clause">SQL SELECT</value>
-		<value column="Description" original="SQL SELECT clause">Polecenie SQL SELECT </value>
-		<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.">Polecenie SQL SELECT do wyboru pozycji przy liczeniu pomiaru</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1600" trl="Y">
-		<value column="Name" original="Up to Percent">Do %</value>
-		<value column="PrintName" original="Up to Percent">Do %</value>
-		<value column="Description" original="Maximum value for this color; If this is the highest value, it is used also for higher values.">Maksymalna wartość dla koloru. Jesli jest to najwyższa wartość, używa się także dla wartości wyższych.</value>
-		<value column="Help" original="The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.">Maksymalna wartość dla koloru. Jesli jest to najwyższa wartość, używa się także dla wartości wyższych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1601" trl="Y">
-		<value column="Name" original="Report Column">Kolumna raportu</value>
-		<value column="PrintName" original="Report Column">Kolumna raportu</value>
-		<value column="Description" original="Column in Report">Kolumna w raporcie</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1602" trl="Y">
-		<value column="Name" original="Amount Type">Typ kwoty</value>
-		<value column="PrintName" original="Amt Type">Typ kwoty</value>
-		<value column="Description" original="Type of amount to report">Typ kwoty raportu</value>
-		<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">Można wybrać pomiędzy kwotą łącznie a okresowo tak samo jak saldo końcowe lub obroty po stronie Dt/Ct.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1603" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Plan rozpoznania przychodu</value>
-		<value column="PrintName" original="Revenue Recognition Plan">Plan rozpoznania przychodu</value>
-		<value column="Description" original="Plan for recognizing or recording revenue">Plan rozpoznania przychodu</value>
-		<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">Plan rozpoznania przychodu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1604" trl="Y">
-		<value column="Name" original="Revenue Recognition Run">Rozpoznaj przychód</value>
-		<value column="PrintName" original="Revenue Recognition Run">Rozpoznaj przychód</value>
-		<value column="Description" original="Revenue Recognition Run or Process">Zacznij rozpoznawać przychód lub proces rozpoznania</value>
-		<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">Zacznij rozpoznawać przychód lub proces rozpoznania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1605" trl="Y">
-		<value column="Name" original="Calculation">Obliczenie</value>
-		<value column="PrintName" original="Calculation">Obliczenie</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1606" trl="Y">
-		<value column="Name" original="Column Type">Typ kolumny</value>
-		<value column="PrintName" original="Column Type">Typ kolumny</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1607" trl="Y">
-		<value column="Name" original="Currency Type">Typ waluty</value>
-		<value column="PrintName" original="Currency Type">Typ waluty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1608" trl="Y">
-		<value column="Name" original="Adhoc Conversion">Konwersja adhoc</value>
-		<value column="PrintName" original="Adhoc Conversion">Konwersja adhoc</value>
-		<value column="Description" original="Perform conversion for all amounts to currency">Dokonaj konwersji całości na walutę</value>
-		<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">Jeżeli została wybrana waluta, zapis będzie dotyczył tylko tej waluty. Jeśli wybrano konwersja adhoc, wszystkie waluty są przeliczane na daną walutę.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1609" trl="Y">
-		<value column="Name" original="Line Type">Typ pozycji</value>
-		<value column="PrintName" original="Line Type">Typ pozycji</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1610" trl="Y">
-		<value column="Name" original="Operand 1">Operator 1</value>
-		<value column="PrintName" original="Operand 1">Operator 1</value>
-		<value column="Description" original="First operand for calculation">Pierwszy operator</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1611" trl="Y">
-		<value column="Name" original="Operand 2">Operator 2</value>
-		<value column="PrintName" original="Operand 2">Operator 2</value>
-		<value column="Description" original="Second operand for calculation">Drugi operator</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1612" trl="Y">
-		<value column="Name" original="Financial Report">Raport finansowy</value>
-		<value column="PrintName" original="Financial Report">Raport finansowy</value>
-		<value column="Description" original="Financial Report">Raport finansowy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1613" trl="Y">
-		<value column="Name" original="Report Column Set">Ustawienie kolumny raportu</value>
-		<value column="PrintName" original="Report Column Set">Ustawienie kolumny raportu</value>
-		<value column="Description" original="Collection of Columns for Report">Zbiór kolumn raportu</value>
-		<value column="Help" original="The Report Column Set identifies the columns used in a Report.">Określa kolumny użyte w raporcie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1614" trl="Y">
-		<value column="Name" original="Report Line">Pozycja raportu</value>
-		<value column="PrintName" original="Report Line">Pozycja raportu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1615" trl="Y">
-		<value column="Name" original="Report Line Set">Ustawienie pozycji raportu</value>
-		<value column="PrintName" original="Report Line Set">Ustawienie pozycji raportu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1616" trl="Y">
-		<value column="Name" original="Report Source">Źródło raportu</value>
-		<value column="PrintName" original="Report Source">Źródło raportu</value>
-		<value column="Description" original="Restriction of what will be shown in Report Line">Co będzie pokazane w pozycji raportu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1618" trl="Y">
-		<value column="Name" original="Recognized Amount">Rozpoznana kwota</value>
-		<value column="PrintName" original="Recognized Amt">Rozpoznana kwota</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1619" trl="Y">
-		<value column="Name" original="Relative Period">Względny okres</value>
-		<value column="PrintName" original="Relative Period">Względny okres</value>
-		<value column="Description" original="Period offset (0 is current)">Przesunięcie okresu (0 to bieżący)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1620" trl="Y">
-		<value column="Name" original="Web Counter">Licznik odwiedzin</value>
-		<value column="PrintName" original="Web Counter">Licznik odwiedzin</value>
-		<value column="Description" original="Individual Count hit"/>
-		<value column="Help" original="Web Counter Details"/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1622" trl="Y">
-		<value column="Name" original="Correct tax for Discounts/Charges">Popraw podatek</value>
-		<value column="PrintName" original="Correct tax for Discounts/Charges">Popraw podatek</value>
-		<value column="Description" original="Correct the tax for payment discount and charges">Popraw podatek od upustów i opłat</value>
-		<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Upusty wymagają korekty podatku. Dotyczy to przede wszystkim VAT. Jeśli pierwotna faktura miała upusty, wypisy, etc, to podatek będzie odpowiednio korygowany. Obliczenie podatku jest proporcjonalnie oparte o wielkości na fakturze.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1623" trl="Y">
-		<value column="Name" original="Post Trade Discount">Upusty handlowe</value>
-		<value column="PrintName" original="Trade Discount">Upusty handlowe</value>
-		<value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value>
-		<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
-Example: Quantity 10 - List Price: 20 - Actual Price: 17
-If selected for a sales invoice 200 is posted to Produc</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1624" trl="Y">
-		<value column="Name" original="Invoice Price Variance">Przychód</value>
-		<value column="PrintName" original="Invoice Price Variance">Przychód</value>
-		<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Różnica między kosztami a ceną na fakturze.</value>
-		<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">Wskazjuje na różnicę między bieżącymi kosztami a sumą z faktury.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1625" trl="Y">
-		<value column="Name" original="Trade Discount Granted">Przyznany upust</value>
-		<value column="PrintName" original="Trade Discount Grant">Przyznany upust</value>
-		<value column="Description" original="Trade Discount Granted Account">Przyznany upust</value>
-		<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">Kwota przyznanego upustu mówi o przyznanych zniżkach w fakturach sprzedaży</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1626" trl="Y">
-		<value column="Name" original="Trade Discount Received">Otrzymany upust</value>
-		<value column="PrintName" original="Trade Discount Received">Otrzymany upust</value>
-		<value column="Description" original="Trade Discount Receivable Account">Kwota otrzymanego upustu</value>
-		<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">Kwota otrzymanych zniżek mówi o kwotach otrzymanych zniżek i upustów od dostawców.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1628" trl="Y">
-		<value column="Name" original="Inventory Adjustment">Dostosowanie inwentarza</value>
-		<value column="PrintName" original="Inventory Adjustment">Dostosowanie inwentarza</value>
-		<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Konto dla wartości dostosowania inwentarza w kosztach rzeczywistych</value>
-		<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">W systemie kosztów rzeczywistych, konto używane jest dla wartości dostosowania inwentarza. Można ustawić konto aktywów dla standardowego inwentarza.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1629" trl="Y">
-		<value column="Name" original="View">Widok</value>
-		<value column="PrintName" original="View">Widok</value>
-		<value column="Description" original="This is a view">Widok</value>
-		<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">Bardziej widok niż tabela. Widok jest zawsze traktowany przez system jako wyłącznie do czytania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1631" trl="Y">
-		<value column="Name" original="Print Form">Forma wydruku</value>
-		<value column="PrintName" original="Print Form">Forma wydruku</value>
-		<value column="Description" original="Form">Forma</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1632" trl="Y">
-		<value column="Name" original="Bank Account Document">Dokument bankowy</value>
-		<value column="PrintName" original="Bank Account Doc">Dokument bankowy</value>
-		<value column="Description" original="Checks, Transfers, etc.">Czek, przelew, etc.</value>
-		<value column="Help" original="Bank documents, you generate or track">Dokumenty bankowe, które tworzysz lub śledzisz.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1634" trl="Y">
-		<value column="Name" original="Receipt">Paragon</value>
-		<value column="PrintName" original="Receipt">Paragon</value>
-		<value column="Description" original="This is a sales transaction (receipt)">Transakcja sprzedaży (paragon)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1635" trl="Y">
-		<value column="Name" original="Difference">Różnica</value>
-		<value column="PrintName" original="Difference">Różnica</value>
-		<value column="Description" original="Difference Amount">Kwota różnicy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1636" trl="Y">
-		<value column="Name" original="Color">Kolor</value>
-		<value column="PrintName" original="Color">Kolor</value>
-		<value column="Description" original="Color for backgrounds or indicators">Kolor tła lub wskazówek</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1637" trl="Y">
-		<value column="Name" original="Desktop">Pulpit</value>
-		<value column="PrintName" original="Desktop">Pulpit</value>
-		<value column="Description" original="Collection of Workbenches">Zbiór okien</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1638" trl="Y">
-		<value column="Name" original="Desktop Workbench">Pulpit</value>
-		<value column="PrintName" original="Desktop Workbench">Pulpit</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1639" trl="Y">
-		<value column="Name" original="Image">Obraz</value>
-		<value column="PrintName" original="Image">Obraz</value>
-		<value column="Description" original="System Image or Icon">System obrazu lub ikony</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1642" trl="Y">
-		<value column="Name" original="User defined Field">Pole definowane przez użytk</value>
-		<value column="PrintName" original="User Field">Pole definowane przez użytk</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1644" trl="Y">
-		<value column="Name" original="User defined Tab">Zakładki użytkownika</value>
-		<value column="PrintName" original="User Tab">Zakładki użytkownika</value>
-		<value column="Description" original="">Zakładki definiowane przez użytkownika</value>
-		<value column="Help" original="">Zakładki definiowane przez użytkownika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1645" trl="Y">
-		<value column="Name" original="User defined Window">Okna użytkownika</value>
-		<value column="PrintName" original="User Win">Okna użytkownika</value>
-		<value column="Description" original="">Okna definiowane przez użytkownika</value>
-		<value column="Help" original="">Okna definiowane przez użytkownika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1646" trl="Y">
-		<value column="Name" original="Workbench">Pulpit</value>
-		<value column="PrintName" original="Workbench">Pulpit</value>
-		<value column="Description" original="Collection of windows, reports">Zbiór okien, raportów</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1647" trl="Y">
-		<value column="Name" original="Workbench Window">Główne okno</value>
-		<value column="PrintName" original="Workbench Win">Główne okno</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1648" trl="Y">
-		<value column="Name" original="Alpha">Alfa</value>
-		<value column="PrintName" original="Alpha">Alfa</value>
-		<value column="Description" original="Color Alpha value 0-255">Wartość koloru Alfa 0-255</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1649" trl="Y">
-		<value column="Name" original="2nd Alpha">Druga Alfa</value>
-		<value column="PrintName" original="2nd Alpha">Druga Alfa</value>
-		<value column="Description" original="Alpha value for second color">Wartość Alfy dla drugiego koloru</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1650" trl="Y">
-		<value column="Name" original="Blue">Niebieski</value>
-		<value column="PrintName" original="Blue">Niebieski</value>
-		<value column="Description" original="Color RGB blue value">Wartość RGB dla koloru niebieskiego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1651" trl="Y">
-		<value column="Name" original="2nd Blue">Drugi niebieski</value>
-		<value column="PrintName" original="2nd Blue">Drugi niebieski</value>
-		<value column="Description" original="RGB value for second color">Wartośc RGB dla drugiego koloru</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1652" trl="Y">
-		<value column="Name" original="Color Type">Typ koloru</value>
-		<value column="PrintName" original="Color Type">Typ koloru</value>
-		<value column="Description" original="Color presentation for this color">Prezentacja dla danego koloru</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1654" trl="Y">
-		<value column="Name" original="Green">Zielony</value>
-		<value column="PrintName" original="Green">Zielony</value>
-		<value column="Description" original="RGB value ">Wartość RGB  </value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1655" trl="Y">
-		<value column="Name" original="2nd Green">Drugi zielony</value>
-		<value column="PrintName" original="2nd Green">Drugi zielony</value>
-		<value column="Description" original="RGB value for second color">Wartość RGB dla drugiego koloru</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1656" trl="Y">
-		<value column="Name" original="Selection Column">Kolumna wyboru</value>
-		<value column="PrintName" original="Selection">Kolumna wyboru</value>
-		<value column="Description" original="Is this column used for finding rows in windows">Kolumna jes używana do odnalezienia wierszy w oknie</value>
-		<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">Jeżeli wybrane, dana kolumna wybrana w pierwszej zakładce jest użyta do wyboru wierszy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1657" trl="Y">
-		<value column="Name" original="Line Distance">Odległość</value>
-		<value column="PrintName" original="Distance">Odległość</value>
-		<value column="Description" original="Distance between lines">Odległość między liniami/pozycjami</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1658" trl="Y">
-		<value column="Name" original="Line Width">Szerokość linii</value>
-		<value column="PrintName" original="Line Width">Szerokość linii</value>
-		<value column="Description" original="Width of the lines">Szerokość linii</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1659" trl="Y">
-		<value column="Name" original="PO Description">Opis</value>
-		<value column="PrintName" original="PO Description">Opis</value>
-		<value column="Description" original="Description in PO Screens">Opis na ekranie zamówienia własnego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1660" trl="Y">
-		<value column="Name" original="PO Help">Pomoc</value>
-		<value column="PrintName" original="PO Help">Pomoc</value>
-		<value column="Description" original="Help for PO Screens">Pomoc dla zamówienia własnego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1661" trl="Y">
-		<value column="Name" original="PO Name">Nazwa zamówienia własnego</value>
-		<value column="PrintName" original="PO Name">Nazwa zamówienia własnego</value>
-		<value column="Description" original="Name on PO Screens">Nazwa na ekranie zamówienia własnego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1662" trl="Y">
-		<value column="Name" original="PO Print name">Drukuj nazwę zamówienia własnego</value>
-		<value column="PrintName" original="PO Print">Drukuj nazwę zamówienia własnego</value>
-		<value column="Description" original="Print name on PO Screens/Reports">Drukuj nazwę na ekranie/raporcie zamówienia własnego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1663" trl="Y">
-		<value column="Name" original="Read Only Logic">Tylko czyta</value>
-		<value column="PrintName" original="Read Only Logic">Tylko czyta</value>
-		<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logika określ czy pole jest wyłącznie czytane (pisze, gdy pole jest czytać-pisać).</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1664" trl="Y">
-		<value column="Name" original="Red">Czerwony</value>
-		<value column="PrintName" original="Red">Czerwony</value>
-		<value column="Description" original="RGB value">Wartość RGB</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1665" trl="Y">
-		<value column="Name" original="2nd Red">Drugi czerwony</value>
-		<value column="PrintName" original="2nd Red">Drugi czerwony</value>
-		<value column="Description" original="RGB value for second color">Wartość RGB dla drugiego koloru</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1667" trl="Y">
-		<value column="Name" original="Simulation">Symulacja</value>
-		<value column="PrintName" original="Simulation">Symulacja</value>
-		<value column="Description" original="Performing the function is only simulated">Tylko symulacja bez rzeczywistego wykonania</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1669" trl="Y">
-		<value column="Name" original="Delete old/existing records">Kasuj stare/istniejące rekordy</value>
-		<value column="PrintName" original="Delete old/existing records">Kasuj stare/istniejące rekordy</value>
-		<value column="Description" original="Otherwise records will be added">W przeciwnym wypadku rekordy będą dodane</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1670" trl="Y">
-		<value column="Name" original="Print Detail Transactions">Drukuj szczegóły transakcji</value>
-		<value column="PrintName" original="Print Detail Transactions">Drukuj szczegóły transakcji</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1671" trl="Y">
-		<value column="Name" original="Maximum write-off per Invoice">Maks. kwota do umorzenia</value>
-		<value column="PrintName" original="Maximum write-off per Invoice">Maks. kwota do umorzenia</value>
-		<value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maks. kwota do umorzenia w walucie faktury</value>
-		<value column="Help" original="">Maksymalna kwota do umorzenia z faktury. W przypadku kwot w obcych walutach zaokrąglenia moga powodować, że kwoty nie będą dokładnie takie same. Tutaj możliwe jest wpisanie do jakiej wartości ignorować takie róznice, aby faktura została uznana za zapłaconą</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1672" trl="Y">
-		<value column="Name" original="Product quantity must be on stock">Min ilość produktów na stanie</value>
-		<value column="PrintName" original="Product quantity must be on stock">Min ilość produktów na stanie</value>
-		<value column="Description" original="If not sufficient on stock in the warehouse, the BOM is not produced">Jeżeli nie ma wystarczającej ilości produktu w magazynie, lista materaiłowa nie zostanie wygenerowana</value>
-		<value column="Help" original="">Jeżeli nie ma wystarczającej ilości produktu w magazynie, lista materaiłowa nie zostanie wygenerowana</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1673" trl="Y">
-		<value column="Name" original="Only Discount">Tylko ze zniżką</value>
-		<value column="PrintName" original="Only Discount">Tylko ze zniżką</value>
-		<value column="Description" original="Include only invoices where we would get payment discount">Faktury wyłącznie ze zniżką</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1674" trl="Y">
-		<value column="Name" original="Only Due">Tylko należność</value>
-		<value column="PrintName" original="Only Due">Tylko należność</value>
-		<value column="Description" original="Include only due invoices">Tylko należność</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1675" trl="Y">
-		<value column="Name" original="Product Key">Klucz produktu</value>
-		<value column="PrintName" original="Product Key">Klucz produktu</value>
-		<value column="Description" original="Key of the Product">Twórz listę wyłącznie dla danej wartości produktu (można użyć %)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1676" trl="Y">
-		<value column="Name" original="Inventory Quantity">Ilość zinwentaryzowana</value>
-		<value column="PrintName" original="Inventory Quantity">Ilość zinwentaryzowana</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1677" trl="Y">
-		<value column="Name" original="Show Actual Amount">Pokaż rzeczywistą kwotę</value>
-		<value column="PrintName" original="Show Actual Amount">Pokaż rzeczywistą kwotę</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1678" trl="Y">
-		<value column="Name" original="Show Committed Amount">Pokaż wykonaną kwotę</value>
-		<value column="PrintName" original="Show Committed Amount">Pokaż wykonaną kwotę</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1679" trl="Y">
-		<value column="Name" original="Show Planned Amount">Pokaż planowaną kwotę</value>
-		<value column="PrintName" original="Show Planned Amount">Pokaż planowaną kwotę</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1680" trl="Y">
-		<value column="Name" original="Show Planned Margin Amount">Pokaż planowaną marżę</value>
-		<value column="PrintName" original="Show Planned Margin Amount">Pokaż planowaną marżę</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1681" trl="Y">
-		<value column="Name" original="Show Planned Quantity">Pokaż planowaną ilość</value>
-		<value column="PrintName" original="Show Planned Quantity">Pokaż planowaną ilość</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1682" trl="Y">
-		<value column="Name" original="Entity Type">Typ encji</value>
-		<value column="PrintName" original="Entity Type">Typ encji</value>
-		<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Typ encji w słowniku aplikacji. Wpływa na własnośc oraz sposób synchronizacji</value>
-		<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  
-For customizations, copy the entity and select "User"!</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1683" trl="Y">
-		<value column="Name" original="Import Fields">Imortuj pola</value>
-		<value column="PrintName" original="Import Fields">Imortuj pola</value>
-		<value column="Description" original="Create Fields from Table Columns">Twórz pola z kolumn tabeli</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1684" trl="Y">
-		<value column="Name" original="Import Table">Import tabeli</value>
-		<value column="PrintName" original="Import Table">Import tabeli</value>
-		<value column="Description" original="Import Table Columns from Database">Import tabeli z bazy danych</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1685" trl="Y">
-		<value column="Name" original="Synchronize Database">Synchronizuj bazę danych </value>
-		<value column="PrintName" original="Sync DB">Synchronizuj bazę danych </value>
-		<value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value>
-		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1686" trl="Y">
-		<value column="Name" original="Payment Selection">Wybór płatności</value>
-		<value column="PrintName" original="Payment selection">Wybór płatności</value>
-		<value column="Description" original="AP Payment Selection Clearing Account">Wybór płatności</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1687" trl="Y">
-		<value column="Name" original="Unallocated Cash">Kasa</value>
-		<value column="PrintName" original="Unallocated Cash">Kasa</value>
-		<value column="Description" original="Unallocated Cash Clearing Account">Kasa</value>
-		<value column="Help" original="Receipts not allocated to Invoices">Kasa</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1688" trl="Y">
-		<value column="Name" original="Cash Transfer">Transfer gotówki</value>
-		<value column="PrintName" original="Cash Transfer">Transfer gotówki</value>
-		<value column="Description" original="Cash Transfer Clearing Account">Transfer gotówki</value>
-		<value column="Help" original="Account for Invoices paid by cash">Transfer gotówki</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1689" trl="Y">
-		<value column="Name" original="Match Invoice">Dopasuj faktury</value>
-		<value column="PrintName" original="Match Invoice">Dopasuj faktury</value>
-		<value column="Description" original="Match Shipment/Receipt to Invoice">Dopasuj przewóz do faktury</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1690" trl="Y">
-		<value column="Name" original="Match PO">Dopasuj zamówienia</value>
-		<value column="PrintName" original="Match PO">Dopasuj zamówienia</value>
-		<value column="Description" original="Match Purchase Order to Shipment/Receipt">Dopasuj zamówienia do przewozu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1692" trl="Y">
-		<value column="Name" original="Delete existing Accounting Entries">Kasuj istniejące ksiegowania</value>
-		<value column="PrintName" original="Delete existing Accounting Entries">Kasuj istniejące ksiegowania</value>
-		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Wskazane księgowania zostaną skasowane. NIEBEZPIECZNE!</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1693" trl="Y">
-		<value column="Name" original="Keyword">Kluczowe słowo</value>
-		<value column="PrintName" original="Keyword">Kluczowe słowo </value>
-		<value column="Description" original="Case insensitive keyword">Słowa kluczowe (nie ważne czy z duzych czy  z małych liter)</value>
-		<value column="Help" original="Case insensitive keyword for matching. If there are two words, both words must exist.">Słowa kluczowe (nie ważne czy z duzych czy  z małych liter). Jeżeli więcej niż jedno, muszą wystapić wszystkie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1694" trl="Y">
-		<value column="Name" original="Mail Subject">Temat</value>
-		<value column="PrintName" original="Mail Subject">Temat</value>
-		<value column="Description" original="Subject of the mail message">Temat wiadomości email.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1695" trl="Y">
-		<value column="Name" original="Alert after Days overdue">Ostrzegaj po terminie</value>
-		<value column="PrintName" original="Alert days overdue">Ostrzegaj po terminie</value>
-		<value column="Description" original="Send email alert after number of days overdue (0=no alerts)">Wyślij email upominającego po przekroczeniu terminu</value>
-		<value column="Help" original="Send an email alert after the item is overdue. If set to zero, no alert is sent.">Wyślij email upominającego po przekroczeniu terminu. Jeśli w ustawieniu jest 0, nie będzie wyslane upomnienie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1696" trl="Y">
-		<value column="Name" original="Escalate after Days overdue">Rośnie po terminie</value>
-		<value column="PrintName" original="Escalate after Days">Rośnie po terminie</value>
-		<value column="Description" original="Escalation to superior after number of overdue days">Rośnie po terminie</value>
-		<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days overdue.">Po przekroczeniiu terminu przedmiot wzrośnie i zostanie oddany nadzorcy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1697" trl="Y">
-		<value column="Name" original="Request Routing">Droga zapytania</value>
-		<value column="PrintName" original="Request Routing">Droga zapytania</value>
-		<value column="Description" original="Automatic routing of requests">Automatyczna droga dla zapytań</value>
-		<value column="Help" original="">Automatyczna droga dla zapytań</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1698" trl="Y">
-		<value column="Name" original="Request EMail">Zapytanie poprzez email</value>
-		<value column="PrintName" original="Request EMail">Zapytanie poprzez email</value>
-		<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Adres email do wysyłania zapytań</value>
-		<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for alerts and escalation are sent from this email address. The address must be filly qualified (e.g. joe@company.com) and should be a valid address</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1699" trl="Y">
-		<value column="Name" original="Request Folder">Folder pocztowy</value>
-		<value column="PrintName" original="Request Folder">Folder pocztowy</value>
-		<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Folder pocztowy do odbioru zapytań email. Jeżeli puste to użyty jest folder domyślny INBOX</value>
-		<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1700" trl="Y">
-		<value column="Name" original="Request User">Prośba uzytkownika</value>
-		<value column="PrintName" original="Request User">Prośba uzytkownika</value>
-		<value column="Description" original="User Name (ID) of the email owner">User ID of the email owner, which receives requests</value>
-		<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1701" trl="Y">
-		<value column="Name" original="Request User Password">Wymagaj hasła użytkownika</value>
-		<value column="PrintName" original="Request User PW">Wymagaj hasła użytkownika</value>
-		<value column="Description" original="Password of the user name (ID) for mail processing">Wymagaj hasła użytkownika</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1703" trl="Y">
-		<value column="Name" original="Accept Language">Akceptuj język</value>
-		<value column="PrintName" original="Accept Language">Akceptuj język</value>
-		<value column="Description" original="Language accepted based on browser information">Język akceptowany z zależności o informacje przeglądarki.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1704" trl="Y">
-		<value column="Name" original="User Agent">Przeglądarka</value>
-		<value column="PrintName" original="User Agent">Przeglądarka</value>
-		<value column="Description" original="Browser Used">Przeglądarka</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1706" trl="Y">
-		<value column="Name" original="All Nodes">Wszystkie węzły</value>
-		<value column="PrintName" original="All Nodes">Wszystkie węzły</value>
-		<value column="Description" original="All Nodes are included (Complete Tree)">Zawiera wszystkie węzły</value>
-		<value column="Help" original="If selected, all Nodes must be in the tree."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1707" trl="Y">
-		<value column="Name" original="Break Discount %">Break Discount %</value>
-		<value column="PrintName" original="Break Discount">Break Discount %</value>
-		<value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
-		<value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1708" trl="Y">
-		<value column="Name" original="Break Value">Break Value</value>
-		<value column="PrintName" original="Break Value">Break Value</value>
-		<value column="Description" original="Low Value of trade discount break level">Low Value of trade descount break level</value>
-		<value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1710" trl="Y">
-		<value column="Name" original="Cumulative Level">Poziom kumulacji</value>
-		<value column="PrintName" original="Cumulative Level">Poziom kumulacji</value>
-		<value column="Description" original="Level for cumulative calculations">Poziom kumulacji</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1711" trl="Y">
-		<value column="Name" original="Discount Type">Typ rabatu</value>
-		<value column="PrintName" original="Discount Type">Typ rabatu</value>
-		<value column="Description" original="Type of trade discount calculation">Typ rabatu</value>
-		<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Typ rabatu/upustu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1712" trl="Y">
-		<value column="Name" original="Flat Discount %">Rabat płaski %</value>
-		<value column="PrintName" original="Flat Discount">Rabat płaski %</value>
-		<value column="Description" original="Flat discount percentage ">Rabat płaski %</value>
-		<value column="Help" original="">Rabat/Upust płaski</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1713" trl="Y">
-		<value column="Name" original="Quantity based">Wg ilości</value>
-		<value column="PrintName" original="Quantity based">Wg ilości</value>
-		<value column="Description" original="Trade discount break level based on Quantity (not value)">Upusty oparte o ilość</value>
-		<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">Upust oparte o ilość</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1714" trl="Y">
-		<value column="Name" original="Discount Schema">Schemat rabatów</value>
-		<value column="PrintName" original="Discount Schema">Schemat rabatów</value>
-		<value column="Description" original="Schema to calculate the trade discount percentage">Schemat rabatów</value>
-		<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Schemat rabatów</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1715" trl="Y">
-		<value column="Name" original="Discount Schema Break">Schemat progu rabatów</value>
-		<value column="PrintName" original="Discount Schema Break">Schemat progu rabatów</value>
-		<value column="Description" original="Trade Discount Break">Schemat progu rabatów</value>
-		<value column="Help" original="Trade discount based on breaks (steps)">Schemat progu rabatów</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1716" trl="Y">
-		<value column="Name" original="Discount Pricelist">Lista zniżek</value>
-		<value column="PrintName" original="Discount Pricelist">Lista zniżek</value>
-		<value column="Description" original="Line of the pricelist trade discount schema">Lista zniżek</value>
-		<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Włączając listę zniżek można się dowiedzieć w jaki sposób liczona jest cena standardowa i krańcowa.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1717" trl="Y">
-		<value column="Name" original="PO Discount Schema">Schemat rabatów zamówień</value>
-		<value column="PrintName" original="PO Discount Schema">Schemat rabatów zamówień</value>
-		<value column="Description" original="Schema to calculate the purchase trade discount percentage">Schemat rabatów zamówień</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1718" trl="Y">
-		<value column="Name" original="Script">Skrypt</value>
-		<value column="PrintName" original="Script">Skrypt</value>
-		<value column="Description" original="Dynamic Java Language Script to calculate result">Skrypt Javy użyty do obliczenia wyniku</value>
-		<value column="Help" original="Use Java language constructs to define the result of the calculation">Skrypt Javy użyty do obliczenia wyniku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1719" trl="Y">
-		<value column="Name" original="Image Alpha ">Przeźroczystość obrazu</value>
-		<value column="PrintName" original="Image Alpha">Przeźroczystość obrazu</value>
-		<value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value>
-		<value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1720" trl="Y">
-		<value column="Name" original="Image URL">URL obrazu</value>
-		<value column="PrintName" original="Image URL">URL obrazu</value>
-		<value column="Description" original="URL of  image">URL of  image</value>
-		<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1721" trl="Y">
-		<value column="Name" original="Repeat Distance">Powtórz odległość</value>
-		<value column="PrintName" original="Repeat Distance">Powtórz odległość</value>
-		<value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value>
-		<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1722" trl="Y">
-		<value column="Name" original="Start Point">Tu zaczynaj</value>
-		<value column="PrintName" original="Start Point">Tu zaczynaj</value>
-		<value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value>
-		<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how ofthen the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1723" trl="Y">
-		<value column="Name" original="Statistic Count">Licznik </value>
-		<value column="PrintName" original="Statistic Count">Licznik </value>
-		<value column="Description" original="Internal statistics how often the entity was used">Wewnętrzne statystyki liczą jak często używana była jednostka.</value>
-		<value column="Help" original="For internal use.">Do użytku wewnętrznego</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1724" trl="Y">
-		<value column="Name" original="Statistic Seconds">Statystycznie trwa</value>
-		<value column="PrintName" original="Statistic Seconds">Statystycznie trwa</value>
-		<value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value>
-		<value column="Help" original="For internal use">For internal use</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1725" trl="Y">
-		<value column="Name" original="Tab Level">Poziom zakładki</value>
-		<value column="PrintName" original="Tab Level">Poziom zakładki</value>
-		<value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value>
-		<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entiries are dependent on level 0, etc</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1726" trl="Y">
-		<value column="Name" original="Standard Cost Value">Koszt standardowy</value>
-		<value column="PrintName" original="Standard Cost Value">Koszt standardowy</value>
-		<value column="Description" original="Value in Standard Costs">Koszt standardowy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1727" trl="Y">
-		<value column="Name" original="Valuation Date">Data wyceny</value>
-		<value column="PrintName" original="Valuation Date">Data wyceny</value>
-		<value column="Description" original="Date of valuation">Data wyceny</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1728" trl="Y">
-		<value column="Name" original="Limit price Value">Cena minimalna</value>
-		<value column="PrintName" original="Limit price Value">Cena minimalna</value>
-		<value column="Description" original="Value with limit price">Cena minimalna</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1729" trl="Y">
-		<value column="Name" original="List price Value">Wartość z cennika</value>
-		<value column="PrintName" original="List price Value">Wartość z cennika</value>
-		<value column="Description" original="Valuation with List Price">Wartość z cennika</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1730" trl="Y">
-		<value column="Name" original="PO Price Value">Szacowanie ceną zamówienia własnego</value>
-		<value column="PrintName" original="PO Price Value">Szacowanie ceną zamówienia własnego</value>
-		<value column="Description" original="Valuation with PO Price">Szacowanie ceną zamówienia własnego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1731" trl="Y">
-		<value column="Name" original="Std Price Value">Szacowanie ceną standardową</value>
-		<value column="PrintName" original="Std Price Value">Szacowanie ceną standardową</value>
-		<value column="Description" original="Valuation with standard price">Szacowanie ceną standardową</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1732" trl="Y">
-		<value column="Name" original="Average Cost Amount Sum">Średni koszt dla łącznej kwoty</value>
-		<value column="PrintName" original="Average Cost Amount Sum">Średni koszt dla łącznej kwoty</value>
-		<value column="Description" original="Cumulative average cost amounts (internal)">Średni koszt dla łącznej kwoty</value>
-		<value column="Help" original="Current cumulative costs for calculating the average costs">Średni koszt dla łącznej kwoty</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1733" trl="Y">
-		<value column="Name" original="Average Cost Quantity Sum">Średni koszt dla łącznej ilości</value>
-		<value column="PrintName" original="Average Cost Quantity Sum">Średni koszt dla łącznej ilości</value>
-		<value column="Description" original="Cumulative average cost quantities (internal)">Średni koszt dla łącznej ilości</value>
-		<value column="Help" original="Current cumulative quantity for calculating the average costs">Średni koszt dla łącznej ilości</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1734" trl="Y">
-		<value column="Name" original="Std Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
-		<value column="PrintName" original="Std Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
-		<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Suma kosztu standardowego w zamówieniu własnym</value>
-		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Standardowy koszt liczony dla całkowitek kwoty w planowanym zamówieniu własnym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1735" trl="Y">
-		<value column="Name" original="Std Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
-		<value column="PrintName" original="Std Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
-		<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
-		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Standardowy koszt liczony dla całkowitek kwoty w rzeczywistym zamówieniu własnym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1736" trl="Y">
-		<value column="Name" original="Std PO Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
-		<value column="PrintName" original="Std PO Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
-		<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Suma kosztu standardowego w zamówieniu własnym</value>
-		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Standardowy koszt liczony dla całkowitek kwoty w planowanym zamówieniu własnym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1737" trl="Y">
-		<value column="Name" original="Std PO Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
-		<value column="PrintName" original="Std PO Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
-		<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
-		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Standardowy koszt liczony dla łączej ilości w planowanym zamówieniu własnym</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1738" trl="Y">
-		<value column="Name" original="Line ID">ID pozycji</value>
-		<value column="PrintName" original="Line ID">ID pozycji</value>
-		<value column="Description" original="Transaction line ID (internal)">ID pozycji transakcji wewnętrzej</value>
-		<value column="Help" original="Internal link">Internal link</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1739" trl="Y">
-		<value column="Name" original="PPV Offset">PPV Offset</value>
-		<value column="PrintName" original="PPV Offset">PPV Offset</value>
-		<value column="Description" original="Purchase Price Variance Offset Account">Konto odchyleń marży</value>
-		<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Konto odchyleń marży</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1740" trl="Y">
-		<value column="Name" original="Last Invoice Price">Cena ostatniej faktury</value>
-		<value column="PrintName" original="Last Invoice Price">Cena ostatniej faktury</value>
-		<value column="Description" original="Price of the last invoice for the product">Cena produktu na ostatniej fakturze</value>
-		<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">Cena za produkt na ostatniej fakturze.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1741" trl="Y">
-		<value column="Name" original="Total Invoice Amount">Suma faktury</value>
-		<value column="PrintName" original="Total Invoice Amount">Suma faktury</value>
-		<value column="Description" original="Cumulative total lifetime invoice amount">Suma faktury</value>
-		<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">Na podstawie sumy faktury liczona jest całkowita średnia cena.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1742" trl="Y">
-		<value column="Name" original="Total Invoice Quantity">Całkowita ilość</value>
-		<value column="PrintName" original="Total Invoice Quantity">Całk. il.</value>
-		<value column="Description" original="Cumulative total lifetime invoice quantity">Całkowita ilość na fakturze</value>
-		<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">Na podstawie całkowitej ilości na fakturze liczona jest całkowita średnia cena.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1743" trl="Y">
-		<value column="Name" original="Discount calculated from Line Amounts">Upust na pozycjach</value>
-		<value column="PrintName" original="Discount calculated from Line Amounts">Upust na pozycjach</value>
-		<value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Upust nie zawiera podatków i opłat.</value>
-		<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">Jeżeli upust z kwot płatności wyliczona jest wyłącznie w oparciu o pozycje kwot, nie dotyczy podatków i opłat. Tak stosuje się w USA. Jeśli nie została wybrana zniżkę liczy się od całkowitej sumy faktury.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1744" trl="Y">
-		<value column="Name" original="Fixed Limit Price">Stałe ograniczenie cenowe</value>
-		<value column="PrintName" original="Fixed Limit">Stałe ograniczenie cenowe</value>
-		<value column="Description" original="Fixed Limit Price (not calculated)">Stałe ograniczenie cenowe</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1745" trl="Y">
-		<value column="Name" original="Fixed List Price">Stały cennik</value>
-		<value column="PrintName" original="Fixed List">Stały cennik</value>
-		<value column="Description" original="Fixes List Price (not calculated)">Stały cennik</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1746" trl="Y">
-		<value column="Name" original="Fixed Standard Price">Stała cena standardowa</value>
-		<value column="PrintName" original="Fixed Standard">Stała cena standardowa</value>
-		<value column="Description" original="Fixed Standard Price (not calculated)">Stała cena standardowa, nie liczona.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1747" trl="Y">
-		<value column="Name" original="Set Future Costs to">Ustaw przyszłe koszty na</value>
-		<value column="PrintName" original="Set Future Costs to">Ustaw przyszłe koszty na</value>
-		<value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1748" trl="Y">
-		<value column="Name" original="Set Standard Cost">Ustaw koszt standardowy</value>
-		<value column="PrintName" original="Set Standard Cost">Ustaw koszt standardowy</value>
-		<value column="Description" original="Set new Standard Costs from Future Costs">Ustaw koszt standardowy na podstawie prognozy przyszłości.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1749" trl="Y">
-		<value column="Name" original="Standard Cost Invoice Difference">Odchylenie kosztowe faktury</value>
-		<value column="PrintName" original="Standard Cost Invoice Diff">Odchylenie kosztowe faktury</value>
-		<value column="Description" original="Standard Cost Invoice Difference">Odchylenie kosztowe faktury</value>
-		<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Odchylenie kosztowe między kosztem na fakurze a standardowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1750" trl="Y">
-		<value column="Name" original="Standard Cost PO Difference">Odchylenie kosztowe w zamówieniu własnym</value>
-		<value column="PrintName" original="Standard Cost PO Diff">Odchylenie kosztowe w zamówieniu własnym</value>
-		<value column="Description" original="Standard Cost Purchase Order Difference">Odchylenie kosztowe w zamówieniu własnym</value>
-		<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Odchylenie kosztowe w zamówieniu własnym między kosztem zamówienia a standardowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1751" trl="Y">
-		<value column="Name" original="Total Invoice Cost">Całkowity zafakturowany koszt</value>
-		<value column="PrintName" original="Total Invoice Cost">Całkowity zafakturowany koszt</value>
-		<value column="Description" original="Total lifetime invoice costs">Całkowity zafakturowany koszt</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1752" trl="Y">
-		<value column="Name" original="Message">Wiadomość</value>
-		<value column="PrintName" original="Message">Wiadomość</value>
-		<value column="Description" original="System Message">Wiadomość systemu</value>
-		<value column="Help" original="Information and Error messages">Wiadomość informacyjna lub o błędzie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1753" trl="Y">
-		<value column="Name" original="Allow UoM Fractions">Ułamkowa jednostka miary</value>
-		<value column="PrintName" original="Allow UoM Fractions">Ułamek</value>
-		<value column="Description" original="Allow Unit of Measure Fractions">Ułamkowa jednostka miary</value>
-		<value column="Help" original="If allowed, you can enter UoM Fractions">Jeśli to możliwe, możesz włączyć ułamkową jednostkę miary.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1754" trl="Y">
-		<value column="Name" original="Assign From">Przypisane od</value>
-		<value column="PrintName" original="Assign From">Przypisane od</value>
-		<value column="Description" original="Assign resource from">Przypisane od</value>
-		<value column="Help" original="Assignment start">Początek przypisania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1755" trl="Y">
-		<value column="Name" original="Assign To">Przypisane do</value>
-		<value column="PrintName" original="Assign To">Przypisane do</value>
-		<value column="Description" original="Assign resource until">Przypisane do</value>
-		<value column="Help" original="Assignment end">Koniec przypisania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1756" trl="Y">
-		<value column="Name" original="Expense Date">Data powstania kosztu</value>
-		<value column="PrintName" original="Expense Date">Data wydatku</value>
-		<value column="Description" original="Date of expense">Data wydatku</value>
-		<value column="Help" original="Date of expense">Data wydatku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1758" trl="Y">
-		<value column="Name" original="Report Date">Data raportu</value>
-		<value column="PrintName" original="Report Date">Data raportu</value>
-		<value column="Description" original="Expense/Time Report Date">Data raportu czasu/wydatku</value>
-		<value column="Help" original="Date of Expense/Time Report">Data raportu czasu/wydatku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1759" trl="Y">
-		<value column="Name" original="Slot End">Początek okresu</value>
-		<value column="PrintName" original="Slot End">Początek okresu</value>
-		<value column="Description" original="Time when timeslot ends">Time when timeslot ends</value>
-		<value column="Help" original="Ending time for time slots">Ending time for time slots</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1760" trl="Y">
-		<value column="Name" original="Slot Start">Początek okresu</value>
-		<value column="PrintName" original="Slot Start">Początek okresu</value>
-		<value column="Description" original="Time when timeslot starts">Początek okresu</value>
-		<value column="Help" original="Starting time for time slots">Czas rozpoczęcia okresu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1761" trl="Y">
-		<value column="Name" original="Expense Amount">Kwota wydaktów</value>
-		<value column="PrintName" original="Expense Amount">Kwota wydaktów</value>
-		<value column="Description" original="Amount for this expense">Kwota wydatków</value>
-		<value column="Help" original="Expense amount in currency">Kwota wydatku w walucie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1762" trl="Y">
-		<value column="Name" original="Available">Dostępny</value>
-		<value column="PrintName" original="Available">Dostępny</value>
-		<value column="Description" original="Resource is available">Zasób dostępny</value>
-		<value column="Help" original="Resource is available for assignments">Zasób dostępny w celu przypisania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1763" trl="Y">
-		<value column="Name" original="Confirmed">Potwierdzony</value>
-		<value column="PrintName" original="Confirmed">Potwierdzony</value>
-		<value column="Description" original="Assignment is confirmed">Przypisanie jest potwierdzone</value>
-		<value column="Help" original="Resource assignment is confirmed">Przypisanie zasobu jest potwierdzone.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1764" trl="Y">
-		<value column="Name" original="Day Slot">Okresy dzienne</value>
-		<value column="PrintName" original="Day Slot">Okresy dzienne</value>
-		<value column="Description" original="Resource has day slot availability">Zasób jest dostępny na określone dni</value>
-		<value column="Help" original="Resource is only available on certain days">Zasób jest dostępny na określone dni (nie może być na mniej niż jeden dzień)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1767" trl="Y">
-		<value column="Name" original="Time Report">Czas raportu</value>
-		<value column="PrintName" original="Time Report">Czas raportu</value>
-		<value column="Description" original="Line is a time report only (no expense)">Czas raportu (nie wydatku)</value>
-		<value column="Help" original="The line contains only time information">Pozycja zawiera wyłącznie informacje o czasie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1768" trl="Y">
-		<value column="Name" original="Time Slot">Dostępne okresowo</value>
-		<value column="PrintName" original="Time Slot">Dostępne okresowo</value>
-		<value column="Description" original="Resource has time slot availability">Zasób dostępny okresowo.</value>
-		<value column="Help" original="Resource is only available at certain times">Zasób dostępny jest okresowo.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1769" trl="Y">
-		<value column="Name" original="Friday">Piątek</value>
-		<value column="PrintName" original="Fr">Piątek</value>
-		<value column="Description" original="Available on Fridays">Dostępny w piątek.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1770" trl="Y">
-		<value column="Name" original="Monday">Poniedziałek</value>
-		<value column="PrintName" original="Mo">Poniedziałek</value>
-		<value column="Description" original="Available on Mondays">Dostępny w poniedziałek.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1771" trl="Y">
-		<value column="Name" original="Saturday">Sobota</value>
-		<value column="PrintName" original="Sa">Sobota</value>
-		<value column="Description" original="Available on Saturday">Dostępny w sobotę.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1772" trl="Y">
-		<value column="Name" original="Sunday">Niedziela</value>
-		<value column="PrintName" original="Su">Niedziela</value>
-		<value column="Description" original="Available on Sundays">Dostępny w niedzielę.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1773" trl="Y">
-		<value column="Name" original="Thursday">Czwartek</value>
-		<value column="PrintName" original="Th">Czwartek</value>
-		<value column="Description" original="Available on Thursdays">Dostępny w czwartek.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1774" trl="Y">
-		<value column="Name" original="Tuesday">Wtorek</value>
-		<value column="PrintName" original="Tu">Wtorek</value>
-		<value column="Description" original="Available on Tuesdays">Dostępny we wtorek.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1775" trl="Y">
-		<value column="Name" original="Wednesday">Środa</value>
-		<value column="PrintName" original="We">Środa</value>
-		<value column="Description" original="Available on Wednesdays">Dostępny w środę.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1776" trl="Y">
-		<value column="Name" original="Expense Type">Typ koszu</value>
-		<value column="PrintName" original="Expense Type">Typ koszu</value>
-		<value column="Description" original="Expense report type">Typ zapisu kosztu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1777" trl="Y">
-		<value column="Name" original="Resource">Zasób </value>
-		<value column="PrintName" original="Resource">Zasób </value>
-		<value column="Description" original="Resource">Zasób </value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1778" trl="Y">
-		<value column="Name" original="Resource Assignment">Przypisanie zasobu</value>
-		<value column="PrintName" original="Assignment">Przypisanie zasobu</value>
-		<value column="Description" original="Resource Assignment">Przypisanie zasobu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1779" trl="Y">
-		<value column="Name" original="Resource Type">Typ zasobu</value>
-		<value column="PrintName" original="Resource Type">Typ zasobu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1782" trl="Y">
-		<value column="Name" original="Resource Unavailability">Zasób niedostępny</value>
-		<value column="PrintName" original="Resource Unavailability">Zasób niedostępny</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1783" trl="Y">
-		<value column="Name" original="Expense Report">Raport wydatków</value>
-		<value column="PrintName" original="Expense Report">Raport wydatków</value>
-		<value column="Description" original="Time and Expense Report">Raport czasu i wydatków</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1784" trl="Y">
-		<value column="Name" original="Expense Line">Pozycja wydatku</value>
-		<value column="PrintName" original="Expense Line">Pozycja wydatku</value>
-		<value column="Description" original="Time and Expense Report Line">Pozycja czasu i wydatku.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1785" trl="Y">
-		<value column="Name" original="Single Assignment only">Tylko pojedynczy wybór</value>
-		<value column="PrintName" original="Single Assignment">Tylko pojedynczy wybór</value>
-		<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no doble-booking or overlappong)</value>
-		<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can ony have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1786" trl="Y">
-		<value column="Name" original="Order Column">Sortuj wg</value>
-		<value column="PrintName" original="Order Column">Sortuj wg</value>
-		<value column="Description" original="Column determining the order">Sortuj wg</value>
-		<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Kolumna wg której nastąpi sortowanie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1787" trl="Y">
-		<value column="Name" original="Included Column">Zawiera kolumnę</value>
-		<value column="PrintName" original="Included Column">Zawiera kolumnę</value>
-		<value column="Description" original="Column determining if a Table Column is included in Ordering">Kolumna określa czy kolumna tabeli zawiera się w zamówieniu.</value>
-		<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">Jeśli określono Zawiera kolumnę, decyduje o aktywności kolumny w zamówieniu. W przeciwnym wypadku kolumna zamówienia ma wartość 1 lub więcej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1788" trl="Y">
-		<value column="Name" original="Print Color">Kolor wydruku</value>
-		<value column="PrintName" original="Print Color">Kolor wydruku</value>
-		<value column="Description" original="Color used for printing and display">Kolor wydruku</value>
-		<value column="Help" original="Colors used for printing and display">Kolor wydruku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1789" trl="Y">
-		<value column="Name" original="Print Font">Czcionka wydruku</value>
-		<value column="PrintName" original="Print Font">Czcionka wydruku</value>
-		<value column="Description" original="Maintain Print Font">Maintain Print Font</value>
-		<value column="Help" original="Font used for printing">Font used for printing</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1790" trl="Y">
-		<value column="Name" original="Print Format">Format wydruku</value>
-		<value column="PrintName" original="Print Format">Format wydruku</value>
-		<value column="Description" original="Data Print Format">Format wydruku</value>
-		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1791" trl="Y">
-		<value column="Name" original="Included Print Format">Zawiera format wydruku</value>
-		<value column="PrintName" original="Included Print Format">Zawiera format wydruku</value>
-		<value column="Description" original="Print format that is included here.">Zawiera format wydruku</value>
-		<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1792" trl="Y">
-		<value column="Name" original="Print Format Item">Format wydruku pozycji</value>
-		<value column="PrintName" original="Print Format Item">Format wydruku pozycji</value>
-		<value column="Description" original="Item/Column in the Print format">Przedmiot/kolumna w formacie wydruku.</value>
-		<value column="Help" original="Item/Column in the print format maintaining layout information">Przedmiot/kolumna w formacie wydruku utrzymuje informacje o planie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1793" trl="Y">
-		<value column="Name" original="Print Paper">Papier</value>
-		<value column="PrintName" original="Print Paper">Papier</value>
-		<value column="Description" original="Printer paper definition">Definowanie formatów kartek papieru</value>
-		<value column="Help" original="Printer Paper Size, Orientation and Margins">Definowanie formatów kartek papieru, marginesów etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1794" trl="Y">
-		<value column="Name" original="Field Alignment">Wyrównywanie pola</value>
-		<value column="PrintName" original="Field Alignment">Wyrównywanie pola</value>
-		<value column="Description" original="Field Text Alignment">Field Text Alignment</value>
-		<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right alighned, other data is left aligned</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1795" trl="Y">
-		<value column="Name" original="Create Copy">Utwórz kopię</value>
-		<value column="PrintName" original="Create Copy">Utwórz kopię</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1796" trl="Y">
-		<value column="Name" original="Footer Margin">Margines stopki</value>
-		<value column="PrintName" original="Footer Margin">Margines stopki</value>
-		<value column="Description" original="Margin of the Footer in 1/72 of an inch">Margines stopki w 1/72 cala (około 0,352mm).</value>
-		<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1797" trl="Y">
-		<value column="Name" original="Header Margin">Margines nagłówka</value>
-		<value column="PrintName" original="Header Margin">Margines nagłówka</value>
-		<value column="Description" original="Margin of the Header in 1/72 of an inch">Margines nagłówka w 1/72 cala (około 0,352mm)</value>
-		<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1798" trl="Y">
-		<value column="Name" original="Form">Formularz</value>
-		<value column="PrintName" original="Form">Formularz</value>
-		<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
-		<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
-&lt;br&gt;
-A columnar list report has individual columns (example: list of invoices)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1799" trl="Y">
-		<value column="Name" original="Group by">Grupuj wg</value>
-		<value column="PrintName" original="Groupby">Grupuj wg</value>
-		<value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value>
-		<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1800" trl="Y">
-		<value column="Name" original="One Line Only">Tylko jedna</value>
-		<value column="PrintName" original="One Line">Tylko jedna</value>
-		<value column="Description" original="If selected, only one line is printed">Drukuje tylko jedną pozycję</value>
-		<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1801" trl="Y">
-		<value column="Name" original="Landscape">Wygląd wydruku</value>
-		<value column="PrintName" original="Landscape">Wygląd wydruku</value>
-		<value column="Description" original="Landscape orientation">Orientacja wydruku</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1802" trl="Y">
-		<value column="Name" original="Next Line">Następna linia</value>
-		<value column="PrintName" original="Next Line">Następna linia</value>
-		<value column="Description" original="Print item on next line">Drukuj następną pozycję</value>
-		<value column="Help" original="If not selected, the item is printed on the same line">Jeśli nie wybrano, będzie drukował tą samą pozycję.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1803" trl="Y">
-		<value column="Name" original="Order by">Surtuj wg</value>
-		<value column="PrintName" original="Order by">Surtuj wg</value>
-		<value column="Description" original="Include in sort order">Sortuj według</value>
-		<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">Zapisy są sortowane według wartości kolumny. Jeśli kolumna grupuje, należy załączyć tak samo sortowanie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1804" trl="Y">
-		<value column="Name" original="Relative Position">Względna pozycja</value>
-		<value column="PrintName" original="Relative Position">Względna pozycja</value>
-		<value column="Description" original="The item is relative positioned (not absolute)">Względna pozycja przedmiotu.</value>
-		<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">Względna pozycja przedmiotu określona jest przez położenie X-Z i następną pozycję.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1805" trl="Y">
-		<value column="Name" original="Order Tab">Zamówienia</value>
-		<value column="PrintName" original="Order Tab">Zamówienia</value>
-		<value column="Description" original="The Tab determines the Order">Tabela określa zamówienie.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1806" trl="Y">
-		<value column="Name" original="Standard Header/Footer">Standardowy header/footer</value>
-		<value column="PrintName" original="Standard Header/Footer">Standardowy header/footer</value>
-		<value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value>
-		<value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1807" trl="Y">
-		<value column="Name" original="Table Based">Na podst tabeli</value>
-		<value column="PrintName" original="Table Based">Na podst tabeli</value>
-		<value column="Description" original="Table based List Reporting">Na podst tabeli</value>
-		<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1808" trl="Y">
-		<value column="Name" original="Max Height">Maksymlana wysokość</value>
-		<value column="PrintName" original="Max Height">Maksymlana wysokość</value>
-		<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maksymalna wysokość 1/72 cala (około 0,352mm) - 0 = brak ograniczeń.</value>
-		<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maksymalna wysokość elementu 1/72 cala (około 0,32mm). Dla 0, nie ma ograniczeń w wysokości.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1809" trl="Y">
-		<value column="Name" original="Max Width">Max szerokość</value>
-		<value column="PrintName" original="Max Width">Max szerokość</value>
-		<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maksymalna szerokość 1/72 cala (około 0,352mm) - 0 = brak ograniczeń.</value>
-		<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maksymalna szerokość elementu 1/72 cala (około 0,32mm). Dla 0, nie ma ograniczeń w szerokości.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1810" trl="Y">
-		<value column="Name" original="X Position">Pozycja X</value>
-		<value column="PrintName" original="X Position">Pozycja X</value>
-		<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
-		<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1811" trl="Y">
-		<value column="Name" original="X Space">Odstęp poziomo</value>
-		<value column="PrintName" original="X Space">Odstęp poziomo</value>
-		<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Względny odstęp poziomy 1/72 cala (około 0,352mm).</value>
-		<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Względny odstęp poziomy w 1/72 cala (około 0,352mm) w relacji z końcem poprzedniej rzeczy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1812" trl="Y">
-		<value column="Name" original="Y Position">Y pozycji</value>
-		<value column="PrintName" original="Y Position">Y pozycji</value>
-		<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
-		<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1813" trl="Y">
-		<value column="Name" original="Y Space">Odstęp pionowy</value>
-		<value column="PrintName" original="Y Space">Odstęp pionowy</value>
-		<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Względny odstęp pionowy 1/72 cala (około 0,352mm).</value>
-		<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Względny odstęp pionowy w 1/72 cala (około 0,352mm) w relacji z końcem poprzedniej rzeczy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1814" trl="Y">
-		<value column="Name" original="Line Alignment">Wyrównywanie</value>
-		<value column="PrintName" original="Line Alignment">Wyrównywanie</value>
-		<value column="Description" original="Line Alignment">Wyrównywanie</value>
-		<value column="Help" original="For relative positioning, the line alignment">Wyrównywanie dla względnego pozycjonowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1815" trl="Y">
-		<value column="Name" original="Area">Obszar</value>
-		<value column="PrintName" original="Area">Obszar</value>
-		<value column="Description" original="Print Area">Obszar wydruku</value>
-		<value column="Help" original="Print area of this item">Obszar wydruku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1816" trl="Y">
-		<value column="Name" original="Format Type">Typ formatu</value>
-		<value column="PrintName" original="Format Type">Typ formatu</value>
-		<value column="Description" original="Print Format Type">Typ formatu wydruku</value>
-		<value column="Help" original="The print format type determines what will be printed.">Typ formatu wydruku określa co będzie drukowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1817" trl="Y">
-		<value column="Name" original="Invoice Price">Cena na fakturze</value>
-		<value column="PrintName" original="Invoice Price">Cena na fakturze</value>
-		<value column="Description" original="Unit price to be invoiced or 0 for default price">Jednostka ceny zafakturowana lub 0 jako cena domyślna.</value>
-		<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Jednostka ceny w walucie kontrahenta. Dla 0 używa się standardowej ceny na liście sprzedaży kontrahenta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1818" trl="Y">
-		<value column="Name" original="Over/Under Payment">Nadpłaty/niedopłata</value>
-		<value column="PrintName" original="Over/Under Payment">Nadpłaty/niedopłata</value>
-		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Kwota nadpłacona/niedopłaty</value>
-		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Kwota nadpłacona (negatywna) jest nieulokowana i pozwala otrzymać pieniąze na więcej niż jedną fakturę. Niedopłata (pozytywna) to część płatności faktury. Nie wykreślaz kwoty niezapłaconej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1819" trl="Y">
-		<value column="Name" original="Over/Under Payment Amount">Kwota nadpłacona/niedopłaty</value>
-		<value column="PrintName" original="Over/Under Payment Amount">Kwota nadpłacona/niedopłaty</value>
-		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Kwota nadpłacona/niedopłaty</value>
-		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Kwota nadpłacona (negatywna) jest nieulokowana i pozwala otrzymać pieniąze na więcej niż jedną fakturę. Niedopłata (pozytywna) to część płatności faktury. Nie wykreślaz kwoty niezapłaconej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1820" trl="Y">
-		<value column="Name" original="Check Print Format">Format wydruku czeków</value>
-		<value column="PrintName" original="Check Print Format">Format wydruku czeków</value>
-		<value column="Description" original="Print Format for printing Checks">Format wydruku używany do wydruku czeków</value>
-		<value column="Help" original="You need to define a Print Format to print the document.">Format wydruku używany do wydruku czeków</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1821" trl="Y">
-		<value column="Name" original="Dunning Print Format">Format wydruku wezwania do zapłaty</value>
-		<value column="PrintName" original="Dunning Print Format">Format wydruku wezwania do zapłaty</value>
-		<value column="Description" original="Print Format for printing Dunning Letters">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
-		<value column="Help" original="You need to define a Print Format to print the document."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1822" trl="Y">
-		<value column="Name" original="Invoice Print Format">Format wydruku faktury</value>
-		<value column="PrintName" original="Invoice Print Format">Format wydruku faktury</value>
-		<value column="Description" original="Print Format for printing Invoices">Format wydruku dla drukowania faktur.</value>
-		<value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1823" trl="Y">
-		<value column="Name" original="Order Print Format">Format wydruku zamówienia</value>
-		<value column="PrintName" original="Order Print Format">Format wydruku zamówienia</value>
-		<value column="Description" original="Print Format for Orders, Quotes, Offers">Format wydruku dla Zamówień, zapytań, ofert.</value>
-		<value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1824" trl="Y">
-		<value column="Name" original="Remittance Print Format">Format wydruku wpłaty</value>
-		<value column="PrintName" original="Remittance Print Format">Format wydruku wpłaty</value>
-		<value column="Description" original="Print Format for separate Remittances">Format wydruku wpłaty</value>
-		<value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1825" trl="Y">
-		<value column="Name" original="Shipment Print Format">Format wydruku dla dokumentów załadunku</value>
-		<value column="PrintName" original="Shipment Print Format">Format wydruku dla dokumentów załadunku</value>
-		<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Format wydruku dla przewozu, paragonu, list wyboru.</value>
-		<value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1826" trl="Y">
-		<value column="Name" original="No">Nie</value>
-		<value column="PrintName" original="No">Nie</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1827" trl="Y">
-		<value column="Name" original="What">Co</value>
-		<value column="PrintName" original="What">Co</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1828" trl="Y">
-		<value column="Name" original="When">Kiedy</value>
-		<value column="PrintName" original="When">Kiedy</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1829" trl="Y">
-		<value column="Name" original="Area Code">Numer kierunkowy </value>
-		<value column="PrintName" original="Area Code">Nr kier.</value>
-		<value column="Description" original="Phone Area Code">Numer kierunkowy </value>
-		<value column="Help" original="Phone Area Code">Numer kierunkowy </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1830" trl="Y">
-		<value column="Name" original="City">Miasto</value>
-		<value column="PrintName" original="City">Miasto</value>
-		<value column="Description" original="City">Miasto</value>
-		<value column="Help" original="City in a country">Miasto</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1831" trl="Y">
-		<value column="Name" original="Coordinates">Współrzędne</value>
-		<value column="PrintName" original="Coordinates">Współrzędne</value>
-		<value column="Description" original="Location coordinate">Miejsce współrzednych</value>
-		<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">Kolumna zawiera umiejscowienie współrzędnych geograficznych (szerokość, długość). Aby uniknąć niepotrzebnego użycia cech niestandardowych i przestrzeni, używa się następującej standardowej prezentacji 0000N 0000W 0000S 0000E, gdzie dwie ostatnie cyfry odnoszą się do minut, a dwa lub trzy pierwsze cyfry oznaczają stopnie. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1832" trl="Y">
-		<value column="Name" original="Locode">Locode</value>
-		<value column="PrintName" original="Locode">Locode</value>
-		<value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value>
-		<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
-&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1833" trl="Y">
-		<value column="Name" original="Image attached">Załączony obraz</value>
-		<value column="PrintName" original="Image attached">Załączony obraz</value>
-		<value column="Description" original="The image to be printed is attached to the record">Do wydruku, obraz jest załączony do zapisu</value>
-		<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">Obraz, który ma być wydrukowany, przechowywany jest w bazie danych jako załącznik do zapisu. Obraz może być gif, jpeg lub png.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1834" trl="Y">
-		<value column="Name" original="Calculate Mean (μ)">Oblicz średnią</value>
-		<value column="PrintName" original="Mean">Oblicz średnią</value>
-		<value column="Description" original="Calculate Average of numeric content or length">Licz średnią zawartość lub długość</value>
-		<value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Jeżelipole jest numeryczne, licz średnią danych. W przeciwnym wypadku licz średnią długość pola.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1835" trl="Y">
-		<value column="Name" original="Calculate Count (№)">Oblicz ilość</value>
-		<value column="PrintName" original="Count">Oblicz ilość</value>
-		<value column="Description" original="Count number of not empty elements">Licz liczbę nie pustych elementów</value>
-		<value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Licz całkowitą ilość nie pustych elementów (maksymalna liczba to ilość pozycji).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1836" trl="Y">
-		<value column="Name" original="Amt in Words">Kwota słownie</value>
-		<value column="PrintName" original="Amt in Words">Słownie</value>
-		<value column="Description" original="Amount in words">Kwota słownie</value>
-		<value column="Help" original="Amount in words will be printed.">Kwota słownie na wydrukach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1837" trl="Y">
-		<value column="Name" original="BP Contact Greeting">Powitanie wstępne kontrahenta</value>
-		<value column="PrintName" original="BP Contact Greeting">Powitanie wstępne kontrahenta</value>
-		<value column="Description" original="Greeting for Business Partner Contact">Powitanie wstępne kontrahenta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1838" trl="Y">
-		<value column="Name" original="BP Greeting">Powitanie</value>
-		<value column="PrintName" original="BP Greeting">Powitanie</value>
-		<value column="Description" original="Greeting for Business Partner">Powitanie kontrahenta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1839" trl="Y">
-		<value column="Name" original="Contact Name">Nazwa kontaktu</value>
-		<value column="PrintName" original="Contact Name">Nazwa kontaktu</value>
-		<value column="Description" original="Business Partner Contact Name">Nazwa kontaktu do kontrahenta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1841" trl="Y">
-		<value column="Name" original="Document Type">Typ dokumentu</value>
-		<value column="PrintName" original="Document Type">Typ dokumentu</value>
-		<value column="Description" original="Document Type">Typ dokumentu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1842" trl="Y">
-		<value column="Name" original="Document Type Note">Uwaga do typu dokumentu</value>
-		<value column="PrintName" original="Document Type Note">Uwaga do typu dokumentu</value>
-		<value column="Description" original="Optional note of a document type">Uwaga do typu dokumentu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1843" trl="Y">
-		<value column="Name" original="Multi Lingual Documents">Multi językowe dokumenty</value>
-		<value column="PrintName" original="Multi Lingual Documents">Multi językowe dokumenty</value>
-		<value column="Description" original="Documents are Multi Lingual">Multi językowe dokumenty</value>
-		<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">Umożliwia multi językowe dokumenty i tłumaczy jednostki używane w dokumentach (przykład: produkty. terminy płatności, ...). Językiem bazowym jest zawsze angielski.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1844" trl="Y">
-		<value column="Name" original="Set NL Position">Ustaw miejsce nowej pozycji</value>
-		<value column="PrintName" original="Set NL Position">Ustaw miejsce nowej pozycji</value>
-		<value column="Description" original="Set New Line Position">Ustaw miejsce nowej pozycji</value>
-		<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
-The setting is not restricted to an area (header, content, footer), allow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1845" trl="Y">
-		<value column="Name" original="Suppress Null">Nie pokazuj pustych</value>
-		<value column="PrintName" original="Suppress Null">Nie pokazuj pustych</value>
-		<value column="Description" original="Suppress columns or elements with NULL value">Nie pokazuj pustych kolumn lub elementów.</value>
-		<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">Jeśli wejście jest puste, pole nie jest drukowane (łącznie z etykietą). Jeżeli wszystkie elementy w tabeli są puste, kolumna nie jest drukowana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1847" trl="Y">
-		<value column="Name" original="Payment Term">Termin zapłaty</value>
-		<value column="PrintName" original="Payment Term">Termin zapłaty</value>
-		<value column="Description" original="Payment Term">Termin zapłaty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1848" trl="Y">
-		<value column="Name" original="Payment Term Note">Uwaga do terminu zapłaty</value>
-		<value column="PrintName" original="Payment Term Note">Uwaga do terminu zapłaty</value>
-		<value column="Description" original="Note of a Payment Term">Uwaga do terminu zapłaty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1849" trl="Y">
-		<value column="Name" original="Resource Description">Opis zasobu</value>
-		<value column="PrintName" original="Resource Description">Opis zasobu</value>
-		<value column="Description" original="Resource Allocation Description">Opis alokacji zasobów.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1850" trl="Y">
-		<value column="Name" original="Revenue">Obroty</value>
-		<value column="PrintName" original="Revenue">Obroty</value>
-		<value column="Description" original="Revenue">Obroty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1851" trl="Y">
-		<value column="Name" original="Credit Available">Dostępny kredyt</value>
-		<value column="PrintName" original="Credit Available">Dostępny kredyt</value>
-		<value column="Description" original="Available Credit">Dostępny kredyt</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1852" trl="Y">
-		<value column="Name" original="Graph">Wykres</value>
-		<value column="PrintName" original="Graph">Wykres</value>
-		<value column="Description" original="Graph included in Reports">Wykres dołączony w raportach.</value>
-		<value column="Help" original="Pie/Line Graph to be printed in Reports">Wykres kołowy/liniowy wydrukowany w raportach.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1853" trl="Y">
-		<value column="Name" original="Print Table Format">Format wydruku tabeli</value>
-		<value column="PrintName" original="Table Format">Format wydruku tabeli</value>
-		<value column="Description" original="Table Format in Reports">Format tabeli w zapisach</value>
-		<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Format wydruku tabeli określa fonty, kolor wyruku tabeli.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1854" trl="Y">
-		<value column="Name" original="Below Column">Poniżej kolumny</value>
-		<value column="PrintName" original="Below Column">Poniżej kolumny</value>
-		<value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value>
-		<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1855" trl="Y">
-		<value column="Name" original="Data Column 2">Dane kolumny 2</value>
-		<value column="PrintName" original="Data Column 2">Dane kolumny 2</value>
-		<value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1856" trl="Y">
-		<value column="Name" original="Data Column 3">Dane kolumny 3</value>
-		<value column="PrintName" original="Data Column 3">Dane kolumny 3</value>
-		<value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1857" trl="Y">
-		<value column="Name" original="Data Column 4">Dane kolumny 4</value>
-		<value column="PrintName" original="Data Column 4">Dane kolumny 4</value>
-		<value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1858" trl="Y">
-		<value column="Name" original="Data Column 5">Dane kolumny 5</value>
-		<value column="PrintName" original="Data Column 5">Dane kolumna 5</value>
-		<value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
-		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1859" trl="Y">
-		<value column="Name" original="Data Column">Dane kolumny</value>
-		<value column="PrintName" original="Data Column">Dane kolumny</value>
-		<value column="Description" original="Data Column for Pie and Line Charts">Dane kolumny do wykesu kołowego i liniowego</value>
-		<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Dane kolumny do wykesu kołowego i liniowego</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1860" trl="Y">
-		<value column="Name" original="Description Column">Opis kolumny</value>
-		<value column="PrintName" original="Description Column">Opis kolumny</value>
-		<value column="Description" original="Description Column for Pie/Line/Bar Charts">Opis kolumny do wykresu kołowego/liniowego/słupkowego</value>
-		<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Opis kolumny do wykresu kołowego/liniowego/słupkowego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1861" trl="Y">
-		<value column="Name" original="Function Font">Font funkcji</value>
-		<value column="PrintName" original="Function Font">Font funkcji</value>
-		<value column="Description" original="Function row Font">Font funkcji</value>
-		<value column="Help" original="Font of the function row">Font funkcji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1862" trl="Y">
-		<value column="Name" original="Function BG Color">Kolor tła funkcji</value>
-		<value column="PrintName" original="Function BG Color">Kolor tła funkcji</value>
-		<value column="Description" original="Function Background Color">Kolor tła funkcji</value>
-		<value column="Help" original="Background color of a function row">Kolor tła funkcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1863" trl="Y">
-		<value column="Name" original="Function Color">Kolor funkcji</value>
-		<value column="PrintName" original="Function Color">Kolor funkcji</value>
-		<value column="Description" original="Function Foreground Color">Function Foreground Color</value>
-		<value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1864" trl="Y">
-		<value column="Name" original="Graph Type">Typ wykresu</value>
-		<value column="PrintName" original="Graph Type">Typ wykresu</value>
-		<value column="Description" original="Type of graph to be painted">Typ wykresu</value>
-		<value column="Help" original="Type of graph to be painted">Typ wykresu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1865" trl="Y">
-		<value column="Name" original="Header Row Font">Font nagłówka</value>
-		<value column="PrintName" original="Header Row Font">Font nagłówka</value>
-		<value column="Description" original="Header row Font">Font nagłówka</value>
-		<value column="Help" original="Font of the table header row">Font nagłówka tabeli.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1866" trl="Y">
-		<value column="Name" original="Header Line Color">Kolor nagłówka</value>
-		<value column="PrintName" original="Header Line Color">Kolor nagłówka</value>
-		<value column="Description" original="Table header row line color">Kolor nagłówka tabeli</value>
-		<value column="Help" original="Color of the table header row lines">Kolor nagłówka tabeli</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1867" trl="Y">
-		<value column="Name" original="Header Row BG Color">Kolor tła nagłówka</value>
-		<value column="PrintName" original="Header Row GB Color">Kolor tła nagłówka</value>
-		<value column="Description" original="Background color of header row">Kolor tła nagłówka</value>
-		<value column="Help" original="Table header row background color">Kolor tła nagłówka</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1868" trl="Y">
-		<value column="Name" original="Header Row Color">Kolor nagłówka</value>
-		<value column="PrintName" original="Header Row Color">Kolor nagłówka</value>
-		<value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value>
-		<value column="Help" original="Table header row foreground color">Table header row foreground color</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1869" trl="Y">
-		<value column="Name" original="Paint Boundary Lines">Maluj ramkę</value>
-		<value column="PrintName" original="Paint boundary Lines">Maluj ramkę</value>
-		<value column="Description" original="Paint table boundary lines">Maluj ramkę</value>
-		<value column="Help" original="Paint lines around table">Maluj ramkę</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1870" trl="Y">
-		<value column="Name" original="Paint Horizontal Lines">Maluj ramkę poziomo</value>
-		<value column="PrintName" original="Paint H Lines">Maluj ramkę poziomo</value>
-		<value column="Description" original="Paint horizontal lines">Maluj ramkę poziomo</value>
-		<value column="Help" original="Paint horizontal table lines">Maluj ramkę poziomo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1871" trl="Y">
-		<value column="Name" original="Paint Vertical Lines">Maluj ramkę pionowo</value>
-		<value column="PrintName" original="Paint V Lines">Maluj ramkę pionowo</value>
-		<value column="Description" original="Paint vertical lines">Maluj ramkę pionowo</value>
-		<value column="Help" original="Paint vertical table lines">Maluj ramkę pionowo</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1872" trl="Y">
-		<value column="Name" original="Print Function Symbols">Drukuj symbole funkcji</value>
-		<value column="PrintName" original="Print Function Symbols">Drukuj symbole funkcji</value>
-		<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Drukuj symbole dla funkcji (suma, średnia, licz)</value>
-		<value column="Help" original="If selected, print symbols - otherwise print names of the function">Jeśli wybrano, drukuj symbole. W przeciwnym wypadku, drukuj nazwy funkcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1873" trl="Y">
-		<value column="Name" original="Line Color">Kolor linii</value>
-		<value column="PrintName" original="Line Color">Kolor linii</value>
-		<value column="Description" original="Table line color">Kolor lini tabeli</value>
-		<value column="Help" original="">Kolor lini tabeli</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1874" trl="Y">
-		<value column="Name" original="Org Address">Lokalizacja jedn. org</value>
-		<value column="PrintName" original="Org Address">Adres</value>
-		<value column="Description" original="Organization Location/Address">Lokalizacja lub adres jedn. org</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1875" trl="Y">
-		<value column="Name" original="Warehouse Address">Lokalizacja magazynu</value>
-		<value column="PrintName" original="Warehouse Address">Lokalizacja magazynu</value>
-		<value column="Description" original="Warehouse Location/Address">Lokalizacja lub adres magazynu</value>
-		<value column="Help" original="Address of Warehouse">Lokalizacja lub adres magazynu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1876" trl="Y">
-		<value column="Name" original="BP Search Key">Kod kontrahenta</value>
-		<value column="PrintName" original="Customer No">Kod kontrahenta</value>
-		<value column="Description" original="Business Partner Key Value">Kod kontrahenta</value>
-		<value column="Help" original="Search Key of Business Partner">Kod kontrahenta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1877" trl="Y">
-		<value column="Name" original="Fixed Width">Stała szerokość</value>
-		<value column="PrintName" original="Fixed Width">Stała szerokość</value>
-		<value column="Description" original="Column has a fixed width">Kolumna ma stałą szerokość.</value>
-		<value column="Help" original="The Column has a fixed width, independent from the content">Kolumna ma stałą szerokość, niezależnie od zawartości.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1878" trl="Y">
-		<value column="Name" original="Next Page">Następna strona</value>
-		<value column="PrintName" original="Next Page">Następna strona</value>
-		<value column="Description" original="The column is printed on the next page">Kolumna jest drukowana na następnej stronie</value>
-		<value column="Help" original="Before printing this column, there will be a page break.">Zanim wydrukuje kolumnę, nastąpi przerwa na stronie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1879" trl="Y">
-		<value column="Name" original="Dunning Run">Generowanie wezwań do zapłaty (?)</value>
-		<value column="PrintName" original="Dunning Run">Generowanie wezwań do zapłaty (?)</value>
-		<value column="Description" original="Dunning Run">Wezwanie do zapłaty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1880" trl="Y">
-		<value column="Name" original="Dunning Run Entry">Element wezwania do zapłaty (?)</value>
-		<value column="PrintName" original="Dunning Run Entry">Element wezwania do zapłaty (?)</value>
-		<value column="Description" original="Dunning Run Entry">Wejście wezwania</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1881" trl="Y">
-		<value column="Name" original="Dunning Run Line">Pozycja wezwania do zapłaty (?)</value>
-		<value column="PrintName" original="Dunning Run Line">Pozycja wezwania do zapłaty (?)</value>
-		<value column="Description" original="Dunning Run Line">Pozycja wezwania do zapłaty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1882" trl="Y">
-		<value column="Name" original="Pay Selection Check">Sprawdź wybór płatności</value>
-		<value column="PrintName" original="Pay Selection Check">Sprawdź wybór płatności</value>
-		<value column="Description" original="Payment Selection Check">Sprawdź wybór płatności</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1883" trl="Y">
-		<value column="Name" original="Dunning Date">Data wezwania do zapłaty (?)</value>
-		<value column="PrintName" original="Dunning Date">Data wezwania do zapłaty (?)</value>
-		<value column="Description" original="Date of Dunning">Data wezwania</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1884" trl="Y">
-		<value column="Name" original="Asset">Aktwa</value>
-		<value column="PrintName" original="Asset">Aktywa</value>
-		<value column="Description" original="Asset used internally or by customers">Aktywo używane wewnętrznie lub przez klienta.</value>
-		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset."/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1886" trl="Y">
-		<value column="Name" original="Sales Representative">Doradca ds. sprzedaży</value>
-		<value column="PrintName" original="Sales Rep">Doradca ds. sprzedaży</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original="Company Agent"/>
-		<value column="PO_PrintName" original="Company Agent"/>
-	</row>
-	<row id="1887" trl="Y">
-		<value column="Name" original="Bottom Margin">Dolny margines</value>
-		<value column="PrintName" original="Bottom">Dolny margines</value>
-		<value column="Description" original="Bottom Space in 1/72 inch">Dolny margines w 1/72 cala (około 0,352 mm)</value>
-		<value column="Help" original="Space on bottom of a page in 1/72 inch">Dolny margines w 1/72 cala (około 0,352 mm)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1888" trl="Y">
-		<value column="Name" original="Left Margin">Lewy margines</value>
-		<value column="PrintName" original="Left">Lewy</value>
-		<value column="Description" original="Left Space in 1/72 inch">Lewy margines w 1/72 cala (około 0,352 mm)</value>
-		<value column="Help" original="Space on left side of a page in 1/72 inch">Lewy margines w 1/72 cala (około 0,352 mm)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1889" trl="Y">
-		<value column="Name" original="Right Margin">Prawy magines</value>
-		<value column="PrintName" original="Right">Prawy</value>
-		<value column="Description" original="Right Space in 1/72 inch">Prawy margines w 1/72 cala (około 0,352 mm)</value>
-		<value column="Help" original="Space on right side of a page in 1/72 inch">Prawy margines w 1/72 cala (około 0,352 mm)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1890" trl="Y">
-		<value column="Name" original="Top Margin">Górny margines</value>
-		<value column="PrintName" original="Top">Górny</value>
-		<value column="Description" original="Top Space in 1/72 inch">Margines górny w 1/72 cala (około 0,352 mm)</value>
-		<value column="Help" original="Space on top of a page in 1/72 inch">Margines górny w 1/72 cala (około 0,352 mm)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1891" trl="Y">
-		<value column="Name" original="Birthday">Urodziny</value>
-		<value column="PrintName" original="Birthday">Urodziny</value>
-		<value column="Description" original="Birthday or Anniversary day">Urodziny lub data rocznicy</value>
-		<value column="Help" original="Birthday or Anniversary day">Urodziny lub data rocznicy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1892" trl="Y">
-		<value column="Name" original="Opt-out Date">Popieraj - data</value>
-		<value column="PrintName" original="Opt-Out">Popieraj - data</value>
-		<value column="Description" original="Date the contact opted out">Date the contact opted out</value>
-		<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1893" trl="Y">
-		<value column="Name" original="Interest Area">Obszar zainteresowania</value>
-		<value column="PrintName" original="Interest Area">Obszar zainter.</value>
-		<value column="Description" original="Interest Area or Topic">Obszar zainteresowania lub temat</value>
-		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Obszar zainteresowania wskazuje z czym związany jest dany kontakt. Może zostać użyty np w kampaniach marketingowych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1894" trl="Y">
-		<value column="Name" original="Request Type">Typ zapytania</value>
-		<value column="PrintName" original="Request Type">Typ zapytania</value>
-		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Typ zapytania (np. zapytanie ofertowe, skarga, ..)</value>
-		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Typy zapytania używane w procesie zapytań i kategoryzacji zapytań. Opcje i Zapytanie księgowe, Gwarancja, etc.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1895" trl="Y">
-		<value column="Name" original="Subscribe Date">Data podpisu</value>
-		<value column="PrintName" original="Subscribe Date">Data podpisu</value>
-		<value column="Description" original="Date the contact actively subscribed">Data złożenia podpisu</value>
-		<value column="Help" original="Date the contact subscribe the interest area">Data złożenia podpisu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1896" trl="Y">
-		<value column="Name" original="Email User ID">Konto email</value>
-		<value column="PrintName" original="Email User">Konto email</value>
-		<value column="Description" original="User Name (ID) in the Mail System">User ID in the Mail System</value>
-		<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user id in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1897" trl="Y">
-		<value column="Name" original="Email User Password">Hasło email użytkownika</value>
-		<value column="PrintName" original="Email Password">Hasło email użytkownika</value>
-		<value column="Description" original="Password of your email user id">Hasło email użytkownika</value>
-		<value column="Help" original="Required if the mail server requires authentification to send emails.">Wymagane, gdy serwer wymaga autoryzacji do wysłania email.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1898" trl="Y">
-		<value column="Name" original="SMTP Authentification">Autoryzacja SMTP</value>
-		<value column="PrintName" original="SMTP Authentification">Autoryzacja SMTP</value>
-		<value column="Description" original="Your mail server requires Authentification">Czy serwer mailowy wymaga autoryzacji.</value>
-		<value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Przed wysłaniem email niektóre serwery wymagają autoryzacji. Jeśli tak, użytkownicy muszą zdefiniować swoją nazwę użytkownika i hasło. Jeśli autoryzacja jest wymagana bez podawania nazwy użytkownika i hasła, email nie zostanie dostarczony.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1899" trl="Y">
-		<value column="Name" original="Product Type">Typ produktu</value>
-		<value column="PrintName" original="Product Type">Typ produktu</value>
-		<value column="Description" original="Type of product">Typ produktu</value>
-		<value column="Help" original="The type of product also determines accounting consequences.">Typ produktu określa również konsekwencje księgowania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1901" trl="Y">
-		<value column="Name" original="System">System</value>
-		<value column="PrintName" original="System">System</value>
-		<value column="Description" original="System Definition">Definicja systemu</value>
-		<value column="Help" original="Common System Definition">Powszechna defnicja systemu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1902" trl="Y">
-		<value column="Name" original="Partner ID">Numer identyfikacyjny partnera</value>
-		<value column="PrintName" original="Partner ID">Nr ident. partnera</value>
-		<value column="Description" original="Partner ID for the Payment Processor">Numer identyfikacyjny partnera dla procesora płaności.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1903" trl="Y">
-		<value column="Name" original="Registered EMail">Użytkownik</value>
-		<value column="PrintName" original="Registered EMail">Użytkownik</value>
-		<value column="Description" original="Email of the responsible for the System">Użytkownik odpowiedzialny za system</value>
-		<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Osoba odpowiedzialna za system</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1904" trl="Y">
-		<value column="Name" original="Vendor ID">Numer identyfikacyjny dostawcy</value>
-		<value column="PrintName" original="Vendor ID">Nr ident. dostawcy</value>
-		<value column="Description" original="Vendor ID for the Payment Processor">Numer identyfikacyjny dostawcy dla procesora płatności.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1905" trl="Y">
-		<value column="Name" original="Referenced Order Line">Pozycja odniesienie do zamówienia</value>
-		<value column="PrintName" original="Ref Order Line">Odniesienie do zamówienia obcego/własnego</value>
-		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Odniesienie do zamówienia obcego/własnego</value>
-		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Odniesienie do zamówienia obcego/własnego i odwrotnie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1906" trl="Y">
-		<value column="Name" original="Business Partner Key">Klucz kontrahenta</value>
-		<value column="PrintName" original="Partner Key">Klucz kontrahenta</value>
-		<value column="Description" original="The Key of the Business Partner">Klucz kontrahenta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1907" trl="Y">
-		<value column="Name" original="Contact Description">Opis kontaktu</value>
-		<value column="PrintName" original="Contact Description">Opis kontaktu</value>
-		<value column="Description" original="Description of Contact">Opis kontaktu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1908" trl="Y">
-		<value column="Name" original="Default Account">Konto domyślne</value>
-		<value column="PrintName" original="Default Account">Konto domyślne</value>
-		<value column="Description" original="Name of the Default Account Column">Nazwa kolumny domyślnego księgowania</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1909" trl="Y">
-		<value column="Name" original="Element Name">Nazwa elementu</value>
-		<value column="PrintName" original="Element Name">Nazwa elem.</value>
-		<value column="Description" original="Name of the Element">Nazwa elementu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1910" trl="Y">
-		<value column="Name" original="Element Key">Klucz elementu</value>
-		<value column="PrintName" original="Element Key">Klucz elem.</value>
-		<value column="Description" original="Key of the element">Klucz elementu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1911" trl="Y">
-		<value column="Name" original="Import Business Partner">Importuj kontrahenta</value>
-		<value column="PrintName" original="Import B.Partner">Imp. kontr.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1912" trl="Y">
-		<value column="Name" original="Import Account">Importuj konto</value>
-		<value column="PrintName" original="Import Account">Importuj konto</value>
-		<value column="Description" original="Import Account Value">Importuj wartość konta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1913" trl="Y">
-		<value column="Name" original="Import Product">Importuj produkt</value>
-		<value column="PrintName" original="Import Product">Importuj produkt</value>
-		<value column="Description" original="Import Item or Service">Importuj produkt lub usługę</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1914" trl="Y">
-		<value column="Name" original="Import Report Line Set">Import Report Line Set</value>
-		<value column="PrintName" original="Import Report Line Set">Import Report Line Set</value>
-		<value column="Description" original="Import Report Line Set values">Import Report Line Set values</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1915" trl="Y">
-		<value column="Name" original="Manufacturer">Producent</value>
-		<value column="PrintName" original="Manufacturer">Producent</value>
-		<value column="Description" original="Manufacturer of the Product">Producent produktu</value>
-		<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">Producent produktu (używane, gdy różni się od kontrahenta/dostawcy).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1916" trl="Y">
-		<value column="Name" original="Product Category Key">Klucz kategorii produktu</value>
-		<value column="PrintName" original="Product Category Key">Klucz kategorii produktu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1917" trl="Y">
-		<value column="Name" original="Report Line Set Name">Report Line Set Name</value>
-		<value column="PrintName" original="Report Line Set Name">Report Line Set Name</value>
-		<value column="Description" original="Name of the Report Line Set">Name of the Report Line Set</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1918" trl="Y">
-		<value column="Name" original="Royalty Amount">Prawo własności</value>
-		<value column="PrintName" original="Royalty Amount">Pr. własn.</value>
-		<value column="Description" original="(Included) Amount for copyright, etc.">Kwota za autorstwo, prawa własności (copyright, etc).</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1920" trl="Y">
-		<value column="Name" original="Description URL">Opis URL</value>
-		<value column="PrintName" original="Description URL">Opis URL</value>
-		<value column="Description" original="URL for the description">URL dla opisu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1922" trl="Y">
-		<value column="Name" original="Delete old imported records">Kasuj stare importowane zapisy</value>
-		<value column="PrintName" original="Delete old imported">Kasuj stare imp.</value>
-		<value column="Description" original="Before processing delete old imported records in the import table">Zanim przetworzysz, kasuj stare importowane zapisy w tabeli importowej.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1923" trl="Y">
-		<value column="Name" original="Group Key">Klucz grupy kontrahenta</value>
-		<value column="PrintName" original="Group Key">Klucz gr. kontr.</value>
-		<value column="Description" original="Business Partner Group Key">Klucz grupy kontrahenta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1924" trl="Y">
-		<value column="Name" original="Parent Account">Konto nadrzędne</value>
-		<value column="PrintName" original="Parent Account">Konto nadrzędne</value>
-		<value column="Description" original="The parent (summary) account">Konto nadrzędne</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1925" trl="Y">
-		<value column="Name" original="Parent Key">Klucz rodzica</value>
-		<value column="PrintName" original="Parent Key">Klucz rodzica</value>
-		<value column="Description" original="Key if the Parent">Klucz rodzica</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1926" trl="Y">
-		<value column="Name" original="Update Default Accounts">Aktualnij domyślność księgowania</value>
-		<value column="PrintName" original="Update Default Accounts">Akt. domyśl. księg.</value>
-		<value column="Description" original="Update Default Accounts">Aktualnij domyślność księgowania</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1927" trl="Y">
-		<value column="Name" original="Create New Combination">Utwórz nowe konto</value>
-		<value column="PrintName" original="Create New Combination">Utwórz nowe konto</value>
-		<value column="Description" original="Create New Account Combination">Tworzenie nowego konta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1928" trl="Y">
-		<value column="Name" original="Asset Delivery">Dostawa aktywa</value>
-		<value column="PrintName" original="Asset Delivery">Dostawa</value>
-		<value column="Description" original="Delivery of Asset">Dostawa aktywa</value>
-		<value column="Help" original="The availability of the asset to the business partner (customer).">Dostępność aktywa dla kontrahenta (klienta).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1929" trl="Y">
-		<value column="Name" original="Asset Group">Grupa aktywa</value>
-		<value column="PrintName" original="Asset Group">Grupa akt.</value>
-		<value column="Description" original="Group of Assets">Grupa aktywa</value>
-		<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">Określa domyślne księgowanie. Przy wybraniu grupy aktywa w kategorii produktu, tworzone są aktywa przy ich dostarczaniu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1930" trl="Y">
-		<value column="Name" original="Asset Retirement">Likwidacja aktywa</value>
-		<value column="PrintName" original="Asset Retirement">Likw. aktywa</value>
-		<value column="Description" original="Internally used asset is not longer used.">Aktywo używane na własne potrzeby przestało być używane ze względu na okres użytkowania.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1931" trl="Y">
-		<value column="Name" original="Asset Depreciation Date">Data umorzenia aktywa</value>
-		<value column="PrintName" original="Asset depreciation date">Data umorz. akt.</value>
-		<value column="Description" original="Date of last depreciation">Data ostatniego umorzenia aktywa</value>
-		<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Data ostatniego umorzenia akywa używanego na własne potrzeby i umarzanego.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1932" trl="Y">
-		<value column="Name" original="Asset Disposal Date">Data likwidacji</value>
-		<value column="PrintName" original="Asset disposal date">Data likwidacji</value>
-		<value column="Description" original="Date when the asset is/was disposed">Data likwidacji/pozbycia się aktywa.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1933" trl="Y">
-		<value column="Name" original="Market value Amount">Wartość rynkowa</value>
-		<value column="PrintName" original="Market value amt">Wart. rynkowa</value>
-		<value column="Description" original="Market value of the asset">Wartość rynkowa aktywa</value>
-		<value column="Help" original="For reporting, the market value of the asset">Dla zapisu, wartość rynkowa aktywa.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1934" trl="Y">
-		<value column="Name" original="In Service Date">Data oddania od użytku</value>
-		<value column="PrintName" original="In Service date">Data oddania od użytku</value>
-		<value column="Description" original="Date when Asset was put into service">Data oddania od użytku</value>
-		<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">Data oddania od użytku - zwykle rozpoczyna proces umarzania wartości.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1935" trl="Y">
-		<value column="Name" original="Asset value">Wartość aktywa</value>
-		<value column="PrintName" original="Asset value">Wart. aktywa</value>
-		<value column="Description" original="Book Value of the asset">Wartość aktywa</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1936" trl="Y">
-		<value column="Name" original="Guarantee Date">Data ważności</value>
-		<value column="PrintName" original="Guarantee date">Data ważności</value>
-		<value column="Description" original="Date when guarantee expires">Data ważności przydatności</value>
-		<value column="Help" original="Date when the normal guarantee or availability expires">Data objęcia gwarancją lub upływu ważności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1937" trl="Y">
-		<value column="Name" original="Guarantee Days">Dni gwarancji</value>
-		<value column="PrintName" original="Guarantee days">Dni gwarancji</value>
-		<value column="Description" original="Number of days the product is guaranteed or available">Ilość dni gwarancji lub ważności</value>
-		<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">Dla wartości 0, nie ma limitu przydatności lub objęcia gwarancją, w przeciwnym przypadku data gwarancji liczona jest przez dodanie dni do dni dostawy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1938" trl="Y">
-		<value column="Name" original="Depreciate">Zużywane</value>
-		<value column="PrintName" original="Depreciate">Zużywane</value>
-		<value column="Description" original="The asset will be depreciated">Aktywo będzie zużyte</value>
-		<value column="Help" original="The asset is used internally and will be depreciated">Aktywo używane jest na własne potrzeby, będzie umorzone/zamortyzowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1939" trl="Y">
-		<value column="Name" original="Disposed">Nie ma na stanie</value>
-		<value column="PrintName" original="Disposed">Nie ma na stanie</value>
-		<value column="Description" original="The asset is disposed">Pozbyto się aktywa</value>
-		<value column="Help" original="The asset is no longer used and disposed">Aktywo nie jest już używane, pozbyto się go.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1940" trl="Y">
-		<value column="Name" original="In Possession">W posiadaniu</value>
-		<value column="PrintName" original="In Possession">W posiadaniu</value>
-		<value column="Description" original="The asset is in the possession of the organization">Organizacja posiada aktywo.</value>
-		<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Aktywa nie będące w posiadaniu są np. u klienta oraz mogą lub nie muszą być własnością przedsiębiorstwa.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1941" trl="Y">
-		<value column="Name" original="Owned">Własność</value>
-		<value column="PrintName" original="Owned">Własność</value>
-		<value column="Description" original="The asset is owned by the organization">Aktywo jest włanością organizacji </value>
-		<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">Organizacja nie musi posiadać aktywa, ale jest jej prawnym właścicielem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1942" trl="Y">
-		<value column="Name" original="Life use">Okres zużycia</value>
-		<value column="PrintName" original="Life use">Okr. zuż.</value>
-		<value column="Description" original="Units of use until the asset is not usable anymore">Jednostki zużycia aktywa, po którym traci ono swą przydatność.</value>
-		<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Okres zużycia i bieżące zużycie mogą służyć do wyznaczenia stawki/kwoty amortyzacji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1943" trl="Y">
-		<value column="Name" original="Location comment">Komentarz do miejsca</value>
-		<value column="PrintName" original="Location comment">Komentarz do miejsca</value>
-		<value column="Description" original="Additional comments or remarks concerning the location">Dodatkowe komentarze lub uwagi odnośnie miejsca.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1944" trl="Y">
-		<value column="Name" original="Training Class">Klasa szkolenia</value>
-		<value column="PrintName" original="Training Class">Klasa szkolenia</value>
-		<value column="Description" original="The actual training class instance">Klasa szkolenia</value>
-		<value column="Help" original="A scheduled class">Klasa w rozkładzie szkoleń.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1945" trl="Y">
-		<value column="Name" original="Training">Szkolenie</value>
-		<value column="PrintName" original="Training">Szkolenie</value>
-		<value column="Description" original="Repeated Training">Powtórzenie szkolenia</value>
-		<value column="Help" original="The training may have multiple actual classes">Szkolenie może obejmować wiele klas.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1946" trl="Y">
-		<value column="Name" original="Usable Life - Months">Okres zużycia - miesiące</value>
-		<value column="PrintName" original="Usable life months">Okr. zuż. (mc)</value>
-		<value column="Description" original="Months of the usable life of the asset">Okres zużycia aktywa w miesiącach.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1947" trl="Y">
-		<value column="Name" original="Usable Life - Years">Okres zużycia - lata</value>
-		<value column="PrintName" original="Usable life years">Okr. zuż. (l)</value>
-		<value column="Description" original="Years of the usable life of the asset">Okres zużycia aktywa w latach.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1948" trl="Y">
-		<value column="Name" original="Use units">Jednostki zużycia</value>
-		<value column="PrintName" original="Use units">Jedn. zużycia</value>
-		<value column="Description" original="Currently used units of the assets">Jednostki zużycia aktywa.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1949" trl="Y">
-		<value column="Name" original="Version No">Numer wersji</value>
-		<value column="PrintName" original="Version No">Nr wersji</value>
-		<value column="Description" original="Version Number">Numer wersji</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1950" trl="Y">
-		<value column="Name" original="Delivery Confirmation">Potwierdzenie dostawy</value>
-		<value column="PrintName" original="Delivery Confirmation">Potw. dost.</value>
-		<value column="Description" original="EMail Delivery confirmation">Potwierdzenie email o dostawie.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1951" trl="Y">
-		<value column="Name" original="Fully depreciated">Całkowicie umorzony</value>
-		<value column="PrintName" original="Fully depreciated">Całk. umorzony</value>
-		<value column="Description" original="The asset is fully depreciated">Aktywo całkowicie umorzone</value>
-		<value column="Help" original="The asset costs are fully amortized.">Aktywo jest całkowicie umorzone, zamortyzowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1952" trl="Y">
-		<value column="Name" original="Message ID">Numer identyfikacyjny wiadomości</value>
-		<value column="PrintName" original="Message ID">Nr ident. wiad.</value>
-		<value column="Description" original="EMail Message ID">Email numer identyfikacyjny wiadomości</value>
-		<value column="Help" original="SMTP Message ID for tracking purposes">Numer identyfikacyjny SMTP w celu śledzenia celu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1953" trl="Y">
-		<value column="Name" original="Email PDF">Email PDF</value>
-		<value column="PrintName" original="Email PDF">Email PDF</value>
-		<value column="Description" original="Email Invoice PDF files to customer">Email Invoice PDF files to customer</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1954" trl="Y">
-		<value column="Name" original="Col_1">Kol_1</value>
-		<value column="PrintName" original="Col_1">Kol_1</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1955" trl="Y">
-		<value column="Name" original="Col_2">Kol_2</value>
-		<value column="PrintName" original="Col_2">Kol_2</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1956" trl="Y">
-		<value column="Name" original="Col_3">Kol_3</value>
-		<value column="PrintName" original="Col_3">Kol_3</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1957" trl="Y">
-		<value column="Name" original="Col_4">Kol_4</value>
-		<value column="PrintName" original="Col_4">Kol_4</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1958" trl="Y">
-		<value column="Name" original="Col_5">Kol_5</value>
-		<value column="PrintName" original="Col_5">Kol_5</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1959" trl="Y">
-		<value column="Name" original="Col_6">Kol_6</value>
-		<value column="PrintName" original="Col_6">Kol_6</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1960" trl="Y">
-		<value column="Name" original="Col_7">Kol_7</value>
-		<value column="PrintName" original="Col_7">Kol_7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1961" trl="Y">
-		<value column="Name" original="Col_8">Kol_8</value>
-		<value column="PrintName" original="Col_8">Kol_8</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1962" trl="Y">
-		<value column="Name" original="Col_9">Kol_9</value>
-		<value column="PrintName" original="Col_9">Kol_9</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1963" trl="Y">
-		<value column="Name" original="Col_10">Kol_10</value>
-		<value column="PrintName" original="Col_10">Kol_10</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1964" trl="Y">
-		<value column="Name" original="Col_11">Kol_11</value>
-		<value column="PrintName" original="Col_11">Kol_11</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1965" trl="Y">
-		<value column="Name" original="Col_12">Kol_12</value>
-		<value column="PrintName" original="Col_12">Kol_12</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1966" trl="Y">
-		<value column="Name" original="Col_13">Kol_13</value>
-		<value column="PrintName" original="Col_13">Kol_13</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1967" trl="Y">
-		<value column="Name" original="Col_14">Kol_14</value>
-		<value column="PrintName" original="Col_14">Kol_14</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1968" trl="Y">
-		<value column="Name" original="Col_15">Kol_15</value>
-		<value column="PrintName" original="Col_15">Kol_15</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1969" trl="Y">
-		<value column="Name" original="Col_16">Kol_16</value>
-		<value column="PrintName" original="Col_16">Kol_16</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1970" trl="Y">
-		<value column="Name" original="Col_17">Kol_17</value>
-		<value column="PrintName" original="Col_17">Kol_17</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1971" trl="Y">
-		<value column="Name" original="Col_18">Kol_18</value>
-		<value column="PrintName" original="Col_18">Kol_18</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1972" trl="Y">
-		<value column="Name" original="Col_19">Kol_19</value>
-		<value column="PrintName" original="Col_19">Kol_19</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1973" trl="Y">
-		<value column="Name" original="Col_20">Kol_20</value>
-		<value column="PrintName" original="Col_20">Kol_20</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1974" trl="Y">
-		<value column="Name" original="Document Directory">Biblioteka</value>
-		<value column="PrintName" original="Document Dir">Bibl.</value>
-		<value column="Description" original="Directory for documents from the application server">Biblioteka dokumentów serwera aplikacji</value>
-		<value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Serwer aplikacji przechowuje dokumenty. Ścieżka/biblioteka ma dostęp do serwera aplikacji i nie musi być dostępna dla firm.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1975" trl="Y">
-		<value column="Name" original="Invoice Mail Text">Mail faktury</value>
-		<value column="PrintName" original="Invoice Mail Text">Mail faktury</value>
-		<value column="Description" original="Email text used for sending invoices">Tekst emaila przy wysłaniu faktury.</value>
-		<value column="Help" original="Standard email template used to send invoices as attachments.">Standardowy tekst emaila wysłany z fakturą.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1976" trl="Y">
-		<value column="Name" original="Order Mail Text">Mail zamówienia</value>
-		<value column="PrintName" original="Order Mail Text">Mail zamówienia</value>
-		<value column="Description" original="Email text used for sending order acknowledgements or quotations">Tekst mail wysłany z zapytaniem i informacjami o zamówienie.</value>
-		<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Tekst mail wysłany z zapytaniem i informacjami o zamówienie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1977" trl="Y">
-		<value column="Name" original="Remittance Mail Text">Remittance Mail Text</value>
-		<value column="PrintName" original="Remittance Mail Text">Remittance Mail Text</value>
-		<value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value>
-		<value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1978" trl="Y">
-		<value column="Name" original="Send EMail">Wyślij email</value>
-		<value column="PrintName" original="Send EMail">Wyślij email</value>
-		<value column="Description" original="Enable sending Document EMail">Wysyła dokument email.</value>
-		<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Wysyła emaile z dołączonymi dokumentami (np. faktura, nota o dostawie, etc.).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1979" trl="Y">
-		<value column="Name" original="Shipment Mail Text">Tekst emaila</value>
-		<value column="PrintName" original="Shipment Mail Text">Tekst emaila.</value>
-		<value column="Description" original="Email text used for sending delivery notes">Tekst email do wysłania uwag o dostawach.</value>
-		<value column="Help" original="Standard email template used to send delivery notes as attachments.">Standardowy tekst email dołączany do uwag o dostawie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1980" trl="Y">
-		<value column="Name" original="Expired Guarantee Mail">Poczta na temat terminu ważności</value>
-		<value column="PrintName" original="Expired Guarantee Mail">Poczta n/t term. ważn.</value>
-		<value column="Description" original="Send email to partners with expired guarantee">Wysyła email do kontrahentów z wskazaną datą ważności.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1981" trl="Y">
-		<value column="Name" original="Recreate Data">Odtworzony</value>
-		<value column="PrintName" original="Recreate">Odtworzony</value>
-		<value column="Description" original="Delete first and recalculate"/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1982" trl="Y">
-		<value column="Name" original="Level no">Numer poziomu</value>
-		<value column="PrintName" original="Level no">Nr poz.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1983" trl="Y">
-		<value column="Name" original="List Sources">Lista źródeł</value>
-		<value column="PrintName" original="List Sources">Lista źródeł</value>
-		<value column="Description" original="List Report Line Sources">Lista źródeł pozycji zapisów</value>
-		<value column="Help" original="List the Source Accounts for Summary Accounts selected">Lista źródeł księgowych dla wybranych sald księgowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1984" trl="Y">
-		<value column="Name" original="List Transactions">Lista transakcji</value>
-		<value column="PrintName" original="List Trx">Lista trans.</value>
-		<value column="Description" original="List the report transactions">Lista transakcji</value>
-		<value column="Help" original="List the transactions of the report source lines">Pozycje źródłowych zapisów w liście transakcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1985" trl="Y">
-		<value column="Name" original="Col_0">Kol_0</value>
-		<value column="PrintName" original="Col_0">Kol_0</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1986" trl="Y">
-		<value column="Name" original="Balance">Stan</value>
-		<value column="PrintName" original="Balance">Stan</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1987" trl="Y">
-		<value column="Name" original="Print Label Suffix">Print Label Suffix</value>
-		<value column="PrintName" original="Label Suffix">Label Suffix</value>
-		<value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value>
-		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1988" trl="N">
-		<value column="Name" original="Account Country">Kraj księgowania</value>
-		<value column="PrintName" original="Country">Kraj</value>
-		<value column="Description" original="Country">Kraj</value>
-		<value column="Help" original="Account Country Name">Kraj księgowania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1989" trl="N">
-		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
-		<value column="PrintName" original="WebParam1">WebParam1</value>
-		<value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1 (default: header image)</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1990" trl="N">
-		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
-		<value column="PrintName" original="WebParam2">WebParam2</value>
-		<value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1991" trl="N">
-		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
-		<value column="PrintName" original="WebParam3">WebParam3</value>
-		<value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1992" trl="N">
-		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
-		<value column="PrintName" original="WebParam 4">WebParam 4</value>
-		<value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1993" trl="N">
-		<value column="Name" original="Web Order EMail">Web Order EMail</value>
-		<value column="PrintName" original="Web Order EMail">Web Order EMail</value>
-		<value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
-		<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1995" trl="N">
-		<value column="Name" original="Invoice Payment Schedule">Rozkład płatności za faktury</value>
-		<value column="PrintName" original="Invoice Pay Schedule">Rozk. płat. za faktury</value>
-		<value column="Description" original="Invoice Payment Schedule">Rozkład płatności za faktury</value>
-		<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">Rozkład płatności za faktury</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1996" trl="N">
-		<value column="Name" original="Payment Schedule">Rozkład płatności</value>
-		<value column="PrintName" original="Payment Schedule">Rozk. płatn.</value>
-		<value column="Description" original="Payment Schedule Template">Rozkład płatności</value>
-		<value column="Help" original="Information when parts of the payment are due">Informacja kiedy płatności są wymagane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1997" trl="N">
-		<value column="Name" original="Counter">Licznik</value>
-		<value column="PrintName" original="Counter">Licznik</value>
-		<value column="Description" original="Count Value">Licznik </value>
-		<value column="Help" original="Number counter">Licznik</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1998" trl="N">
-		<value column="Name" original="Discount Date">Data ze zniżką</value>
-		<value column="PrintName" original="Discount Date">Data zniżki</value>
-		<value column="Description" original="Last Date for payments with discount">Data płatności ze zniżką</value>
-		<value column="Help" original="Last Date where a deduction of the payment discount is allowed">Data płatności ze zniżką.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="1999" trl="N">
-		<value column="Name" original="Amount due">Kwota płatności</value>
-		<value column="PrintName" original="Amount due">Kw. płatn.</value>
-		<value column="Description" original="Amount of the payment due">Kwota płatności</value>
-		<value column="Help" original="Full amount of the payment due">Cała kwota płatności</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2000" trl="N">
-		<value column="Name" original="Due Date">Data płatności</value>
-		<value column="PrintName" original="Due Date">Data płatn.</value>
-		<value column="Description" original="Date when the payment is due">Data płatności</value>
-		<value column="Help" original="Date when the payment is due without deductions or discount">Data płatności,bez odsetek za poterminowe uregulowanie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2002" trl="N">
-		<value column="Name" original="Valid">Ważny</value>
-		<value column="PrintName" original="Valid">Ważny</value>
-		<value column="Description" original="Element is valid">Element jest ważny</value>
-		<value column="Help" original="The element passed the validation check">Element przeszedł sprawdzian ważności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2003" trl="N">
-		<value column="Name" original="Net Day">Net Day</value>
-		<value column="PrintName" original="Net Day">Net Day</value>
-		<value column="Description" original="Day when payment is due net">Day when payment is due net</value>
-		<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2004" trl="N">
-		<value column="Name" original="Percentage">Procent</value>
-		<value column="PrintName" original="Percentage">Proc.</value>
-		<value column="Description" original="Percent of the entire amount">Procent całej kwoty</value>
-		<value column="Help" original="Percentage of an amount (up to 100)">Procent kwoty (do 100).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2005" trl="N">
-		<value column="Name" original="Target URL">Cel URL</value>
-		<value column="PrintName" original="Target URL">Cel URL</value>
-		<value column="Description" original="URL for the Target">URL jako cel</value>
-		<value column="Help" original="URL of the Target Site">URL ośrodka celu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2006" trl="N">
-		<value column="Name" original="Basket Line">Basket Line</value>
-		<value column="PrintName" original="Basket Line">Basket Line</value>
-		<value column="Description" original="Web Basket Line">Web Basket Line</value>
-		<value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2007" trl="N">
-		<value column="Name" original="Web Click">Web Click</value>
-		<value column="PrintName" original="Web Click">Web Click</value>
-		<value column="Description" original="Individual Web Click">Individual Web Click</value>
-		<value column="Help" original="Web Click Datails">Web Click Datails</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2008" trl="N">
-		<value column="Name" original="Click Count">Click Count</value>
-		<value column="PrintName" original="Click Ccount">Click Ccount</value>
-		<value column="Description" original="Web Click Management">Web Click Management</value>
-		<value column="Help" original="Web Click Management">Web Click Management</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2009" trl="N">
-		<value column="Name" original="Counter Count">Counter Count</value>
-		<value column="PrintName" original="Counter Count">Counter Count</value>
-		<value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
-		<value column="Help" original="Web Counter Information">Web Counter Information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2010" trl="N">
-		<value column="Name" original="Multiplier AP">Multiplier AP</value>
-		<value column="PrintName" original="Multiplier AP">Multiplier AP</value>
-		<value column="Description" original="Payables Multiplier">Payables Multiplier</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2011" trl="N">
-		<value column="Name" original="Guarantee Date">Data ważności</value>
-		<value column="PrintName" original="Guarantee Date">Data ważn.</value>
-		<value column="Description" original="Product has Guarantee or Expiry Date">Produkt ma swoją datę ważności lub datę gwarancji.</value>
-		<value column="Help" original="For individual products, you can define a guarantee or expiry date">Należy określić datę gwarancji/ważności poszczególnych produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2012" trl="N">
-		<value column="Name" original="Instance Attribute">Pzykładowa cecha</value>
-		<value column="PrintName" original="Instance Attribute">Pzykładowa cecha</value>
-		<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">Cecha produktu jest specifką przykładowego produktu (jak numer seryjny, numer serii czy data ważności)</value>
-		<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">Jeżeli został wybrany, poszczególny przykładowy produkt ma cechę, jak poszczególną serię lub numery serii lub datę ważności. Jeżeli nie został wybrany, wszystkie przykłady produktu mają tą samą cechę (np. kolor=zielony).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2013" trl="N">
-		<value column="Name" original="Lot">Seria</value>
-		<value column="PrintName" original="Lot">Seria</value>
-		<value column="Description" original="The product instances have a Lot Number">Przykłady produktu ma numer serii</value>
-		<value column="Help" original="For individual products, you can define Lot Numbers">Należy określić numery serii dla poszczególnych produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2014" trl="N">
-		<value column="Name" original="Serial No">Numer seryjny</value>
-		<value column="PrintName" original="Serial No">Nr seryjny</value>
-		<value column="Description" original="The product instances have Serial Numbers">Przykładowy produkt ma numery seryjne</value>
-		<value column="Help" original="For individual products, you can define Serial Numbers">Należy określić numery seryjne dla poszczególnych produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2015" trl="N">
-		<value column="Name" original="Attribute">Cecha</value>
-		<value column="PrintName" original="Attribute">Cecha</value>
-		<value column="Description" original="Product Attribute">Cecha produktu</value>
-		<value column="Help" original="Product Attribute like Color, Size">Cecha produktu jak kolor, rozmiar.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2017" trl="N">
-		<value column="Name" original="Attribute Set">Ustawienie cechy</value>
-		<value column="PrintName" original="Attribute Set">Ust. cechy</value>
-		<value column="Description" original="Product Attribute Set">Ustawienie cechy produktu</value>
-		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Dodaje dodatkowe cechy i wartości produktom. Należy zdefiniować Ustawienie cechy, aby umożliwić numerowanie śledzenia serii.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2019" trl="N">
-		<value column="Name" original="Attribute Set Instance">Cecha ustawienia demo</value>
-		<value column="PrintName" original="Attribute Set Instance">Cecha ustawienia demo</value>
-		<value column="Description" original="Product Attribute Set Instance">Cecha produktu w ustawieniu demo</value>
-		<value column="Help" original="The values of the actual Product Attributes">Wartości cech produktu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2020" trl="N">
-		<value column="Name" original="Attribute Value">Wartość cechy</value>
-		<value column="PrintName" original="Attribute Value">Wartość cechy</value>
-		<value column="Description" original="Product Attribute Value">Wartość cechy produktu</value>
-		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Indywidualna wartość cechy produktu (np. zielony, duży..).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2021" trl="N">
-		<value column="Name" original="Lot">Seria</value>
-		<value column="PrintName" original="Lot">Seria</value>
-		<value column="Description" original="Product Lot Definition">Seria produktów</value>
-		<value column="Help" original="The individual Lot of a Product">Indywidualna seria produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2022" trl="N">
-		<value column="Name" original="Lot Control">Kontrola serii</value>
-		<value column="PrintName" original="Lot Control">Kontr. serii</value>
-		<value column="Description" original="Product Lot Control">Kontrola serii produktu</value>
-		<value column="Help" original="Definition to create Lot numbers for Products">Tworzy numery serii produktom.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2023" trl="N">
-		<value column="Name" original="Serial No Control">Numer kontrolny serii</value>
-		<value column="PrintName" original="Serial No Control">Nr kontr. serii</value>
-		<value column="Description" original="Product Serial Number Control">Numer kontrolny serii produktów</value>
-		<value column="Help" original="Definition to create Serial numbers for Products">Tworzy numery seryjne dla produktów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2025" trl="N">
-		<value column="Name" original="Attribute Search">Cecha wyszukiwania</value>
-		<value column="PrintName" original="Attribute Search">Cecha wyszukiwania</value>
-		<value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
-		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2026" trl="N">
-		<value column="Name" original="Included Tab">Zakładka w zakładce</value>
-		<value column="PrintName" original="Included Tab">Zakładka w zakładce</value>
-		<value column="Description" original="Included Tab in this Tab (Master Dateail)">Zamiast pokazywać pozycje powiązane w drugiej zakładce pokaż od razu listę pozycji w tej samej zakładce</value>
-		<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">Zamiast pokazywać pozycje powiązane w drugiej zakładce pokaż od razu listę pozycji w tej samej zakładce</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2027" trl="N">
-		<value column="Name" original="Print Label">Drukuj etykietę</value>
-		<value column="PrintName" original="Print Label ">Drukuj etykietę</value>
-		<value column="Description" original="Label Format to print">Format wydruku etykiety.</value>
-		<value column="Help" original="Format for printing Labels">Format wydruku etykiety.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2028" trl="N">
-		<value column="Name" original="Print Label Line">Drukuj pozycję etykiety</value>
-		<value column="PrintName" original="Label Line">Pozycja etykiety</value>
-		<value column="Description" original="Print Label Line Format">Format pozycji drukowania etykiet</value>
-		<value column="Help" original="Format of the line on a Label">Format pozycji na etykiecie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2029" trl="N">
-		<value column="Name" original="Session">Sesja</value>
-		<value column="PrintName" original="Session">Sesja</value>
-		<value column="Description" original="User Session Online or Web">Sesje użytkowników online lub WWW</value>
-		<value column="Help" original="Online or Web Session Information">Sesje użytkowników online lub WWW</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2030" trl="N">
-		<value column="Name" original="BOM Type">Typ listy materiałowej</value>
-		<value column="PrintName" original="BOM Type">Typ listy materiałowej</value>
-		<value column="Description" original="Type of BOM Part">Typ listy materiałowej</value>
-		<value column="Help" original="Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in &quot;Drop BOM&quot;. If a Part is member of one of the alternative groups, you can select one part in that group in the &quot;Drop BOM&quot; functionaly (example: either 64/256/512 MB Memory).">Typ części listy materiałowej. Częśc standardowa jest zawsze zawarta w liście materiałowej. Część opcjonalna może być wybrana w "Kompozycji listy materiałowej"</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2031" trl="N">
-		<value column="Name" original="Partner Parent">Kontrahent nadrzędny</value>
-		<value column="PrintName" original="Partner Parent">Kontrahent nadrzędny</value>
-		<value column="Description" original="Business Partner Parent">Kontrahent nadrzędny</value>
-		<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">Kontrahent nadrzędny</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2032" trl="N">
-		<value column="Name" original="Standard Phase">Faza standardowa</value>
-		<value column="PrintName" original="Std Phase">Faza stand.</value>
-		<value column="Description" original="Standard Phase of the Project Type">Faza standardowa typu projektu</value>
-		<value column="Help" original="Phase of the project with standard performance information with standard work">Faza projektu z informacją o standardowym przetworzeniu o standardowej pracy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2033" trl="N">
-		<value column="Name" original="Project Type">Typ projektu</value>
-		<value column="PrintName" original="Project Type">Typ proj.</value>
-		<value column="Description" original="Type of the project">Typ projektu</value>
-		<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Typ projektu z wariantem faz projektu, z inforamcją o standardowym przetworzeniu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2034" trl="N">
-		<value column="Name" original="Recurring">Okresowy</value>
-		<value column="PrintName" original="Recurring">Okresowy</value>
-		<value column="Description" original="Recurring Document">Dokument okresowy</value>
-		<value column="Help" original="Recurring Documents">Dokumenty okresowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2035" trl="N">
-		<value column="Name" original="Recurring Run">Uruchomienia dok. okresowych</value>
-		<value column="PrintName" original="Recurring Run">Uruchomienia dok. okresowych</value>
-		<value column="Description" original="Recurring Document Run">Uruchomienia dok. okresowych</value>
-		<value column="Help" original="History of Recurring Document Generation">Historia uruchomień dokumentów okresowych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2036" trl="N">
-		<value column="Name" original="Committed Quantity">Zobowiązana ilość</value>
-		<value column="PrintName" original="Committed Qty">Zob. il.</value>
-		<value column="Description" original="The (legal) commitment Quantity">Zobowiązana ilość</value>
-		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">Zobowiązana ilość jest niezależna od planowanej kwoty. Używa się planowanej kwoty do realnych szacunków, które mogą różnić się od kwoty zobowiązanej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2037" trl="N">
-		<value column="Name" original="Copy From">Kopiuj</value>
-		<value column="PrintName" original="Copy From">Kopiuj</value>
-		<value column="Description" original="Copy From Record">Kopiuj z zapisu</value>
-		<value column="Help" original="Copy From Record">Kopiuj z zapisu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2038" trl="N">
-		<value column="Name" original="Download URL">Download URL</value>
-		<value column="PrintName" original="Download URL">Download URL</value>
-		<value column="Description" original="URL of the Download files">URL of the Download files</value>
-		<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2039" trl="N">
-		<value column="Name" original="Invoice Partner">Kontrahent</value>
-		<value column="PrintName" original="Invoice Partner">Kontrahent</value>
-		<value column="Description" original="Business Partner to be invoiced">Kontrahent na fakturze</value>
-		<value column="Help" original="If empty the shipment business partner will be invoiced">Jeśli nie wypełniony, faktura będzie wystawiona na kontrahenta odpowiedzialnego za przewóz dostawy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2040" trl="N">
-		<value column="Name" original="Invoice Location">Miejsce na fakturze</value>
-		<value column="PrintName" original="Invoice Location">Miejsce</value>
-		<value column="Description" original="Business Partner Location for invoicing">Miejsce kontrahenta podane na fakturze.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2041" trl="N">
-		<value column="Name" original="Invoice Contact">Konktakt na fakturze</value>
-		<value column="PrintName" original="Invoice Contact">Kontakt</value>
-		<value column="Description" original="Business Partner Contact for invoicing">Kontakt do kontrahenta podany na fakturze.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2042" trl="N">
-		<value column="Name" original="Generate Order">Twórz rozkaz</value>
-		<value column="PrintName" original="Generate Order">Twórz rozkaz</value>
-		<value column="Description" original="Generate Order">Twórz rozkaz</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2043" trl="N">
-		<value column="Name" original="Import Inventory">Importuj inwentarz</value>
-		<value column="PrintName" original="Import Inventory">Imp. inwen.</value>
-		<value column="Description" original="Import Inventory Transactions">Importuj transakcje na inwentarzu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2044" trl="N">
-		<value column="Name" original="Invoiced Amount">Kwota zafakturowana</value>
-		<value column="PrintName" original="Invoiced Amount">Kw. zafaktr.</value>
-		<value column="Description" original="The amount invoiced">Kwota zafakturowana</value>
-		<value column="Help" original="The amount invoiced">Kwota zafakturowana</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2045" trl="N">
-		<value column="Name" original="Invoiced Quantity">Ilość zafakturowana</value>
-		<value column="PrintName" original="Invoiced Quantity">Il. zafaktr.</value>
-		<value column="Description" original="The Quantity Invoiced">Ilość zafakturowana.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2046" trl="N">
-		<value column="Name" original="Maintain Change Log">Utrzymuj dziennik zmian</value>
-		<value column="PrintName" original="Change Log">Dziennik zmian</value>
-		<value column="Description" original="Maintain a log of changes">Utrzymuje dziennik zmian</value>
-		<value column="Help" original="If selected, a log of all changes is maintained.">Utrzymywany jest dziennik wszystkich zmian.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2047" trl="N">
-		<value column="Name" original="Complete">Ukończone</value>
-		<value column="PrintName" original="Complete">Ukończ.</value>
-		<value column="Description" original="It is complete">Ukończone</value>
-		<value column="Help" original="Indication that this is complete">Ukończone</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2048" trl="N">
-		<value column="Name" original="Label Format Type">Typ formatu etykiety</value>
-		<value column="PrintName" original="Label Format Type">Typ form. etykiety</value>
-		<value column="Description" original="Label Format Type">Typ formatu etykiety</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2049" trl="N">
-		<value column="Name" original="Label Height">Wysokość etykiety</value>
-		<value column="PrintName" original="Label Height">Wys. etykiety</value>
-		<value column="Description" original="Height of the label">Wysokość etykiety</value>
-		<value column="Help" original="Physical height of the label">Wysokość etykiety</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2050" trl="N">
-		<value column="Name" original="Label Width">Szerokość etykiety</value>
-		<value column="PrintName" original="Label Width">Szer. etykiety</value>
-		<value column="Description" original="Width of the Label">Szerokość etykiety</value>
-		<value column="Help" original="Physical Width of the Label">Szerokość etykiety</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2051" trl="N">
-		<value column="Name" original="Printer Name">Nazwa drukarki</value>
-		<value column="PrintName" original="Printer Name">Nazwa drukarki</value>
-		<value column="Description" original="Name of the Printer">Nazwa drukarki</value>
-		<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Wewnętrzna (Zarządzająca systemem) nazwa drukarki; zauważ, że nazwa drukarki może być inna dla różnych klientów. Włącz nazwę drukarki, gdyż ma zastosowanie do wszystkich firm (np. drukarka na serwerze). Jeśli nie jest włączona, używa się drukarki domyślnej. Przy logowaniu podajesz drukarkę domyślną. Można również zmienić ustawienie drukarki domyślnej w Preferencjach.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2052" trl="N">
-		<value column="Name" original="Project Mail Text">Tekst maila</value>
-		<value column="PrintName" original="Project Mail Text">Tekst maila</value>
-		<value column="Description" original="Standard text for Project EMails">Standardowy tekst maila projektu</value>
-		<value column="Help" original="Standard text for Project EMails">Standardowy tekst maila projektu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2053" trl="N">
-		<value column="Name" original="Project Print Format">Format Wydruku Projektu</value>
-		<value column="PrintName" original="Project Print Format">Format Wydr. Proj.</value>
-		<value column="Description" original="Standard Project Print Format">Format Wydruku Projektu</value>
-		<value column="Help" original="Standard Project Print Format">Format Wydruku Projektu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2054" trl="N">
-		<value column="Name" original="Project Balance">Stan projektu</value>
-		<value column="PrintName" original="Project Balance">Stan projektu</value>
-		<value column="Description" original="Total Project Balance">Stan projektu</value>
-		<value column="Help" original="The project balance is the sum of all invoices and payments">Suma wszystkich faktur i płatności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2055" trl="N">
-		<value column="Name" original="Recurring Type">Tpp dokumentu okresowego</value>
-		<value column="PrintName" original="Recurring Type">Tpp dokumentu okresowego</value>
-		<value column="Description" original="Type of Recurring Document">Tpp dokumentu okresowego</value>
-		<value column="Help" original="The type of document to be generated">Tpp dokumentu okresowego do utworzenia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2056" trl="N">
-		<value column="Name" original="Maximum Runs">Uruchomień</value>
-		<value column="PrintName" original="Max Runs">Uruchomień</value>
-		<value column="Description" original="Number of recurring runs">Ile uruchomień łącznie ma zostać wykonanych</value>
-		<value column="Help" original="Number of recurring documents to be generated in total">Ile uruchomień łącznie ma zostać wykonanych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2057" trl="N">
-		<value column="Name" original="Remaining Runs">Pozostało urchomień</value>
-		<value column="PrintName" original="Remaining Runs">Pozostało urchomień</value>
-		<value column="Description" original="Number of recurring runs remaining">Ile jeszcze uruchomień pozostało</value>
-		<value column="Help" original="Number of recurring documents to be still generated">Ile jeszcze uruchomień pozostało</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2058" trl="N">
-		<value column="Name" original="Standard Quantity">Ilość standardowa</value>
-		<value column="PrintName" original="Standard Quantity">Il. stand.</value>
-		<value column="Description" original="Standard Quantity">Ilość standardowa</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2059" trl="N">
-		<value column="Name" original="Web Session">Sesja WWW</value>
-		<value column="PrintName" original="Web Session">Sesja WWW</value>
-		<value column="Description" original="Web Session ID">Numer identyfikacyjny sesji WWW.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2061" trl="N">
-		<value column="Name" original="Change Log">Dziennik zmian</value>
-		<value column="PrintName" original="Change Log">Dziennik zmian</value>
-		<value column="Description" original="Log of data changes">Dziennik zmian danych</value>
-		<value column="Help" original="Log of data changes">Dziennik zmian danych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2062" trl="N">
-		<value column="Name" original="Advertisement Text">Tekst reklamy</value>
-		<value column="PrintName" original="Ad Text">Tekst rekl.</value>
-		<value column="Description" original="Text of the Advertisement">Tekst reklamy</value>
-		<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2063" trl="N">
-		<value column="Name" original="Self-Service">Zmienione przez użytkownika</value>
-		<value column="PrintName" original="Self-Service">Zmienione przez użytkownika</value>
-		<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">Pozycja zmieniona przez użytkowniaka, którego dotyczy</value>
-		<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Samoobsługa pozwala na na wprowadzanie i zmienianie danych przez użytkowników ich własnych danych. Ten znacznik wskazuje, że ta pozycja była zmieniana przez użytkownika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2064" trl="N">
-		<value column="Name" original="Log">Loguj</value>
-		<value column="PrintName" original="Log">Log</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2065" trl="N">
-		<value column="Name" original="New Value">Nowa wartość</value>
-		<value column="PrintName" original="New Value">Nowa wart.</value>
-		<value column="Description" original="New field value">Pole nowej wartości</value>
-		<value column="Help" original="New data entered in the field">Nowa wartość w polu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2066" trl="N">
-		<value column="Name" original="Old Value">Stara wartość</value>
-		<value column="PrintName" original="Old Value">Stara wart.</value>
-		<value column="Description" original="The old file data">Pole starej wartości</value>
-		<value column="Help" original="Old data overwritten in the field">Stara wartość w polu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2067" trl="N">
-		<value column="Name" original="Process ID">Numer identyfikujący proces</value>
-		<value column="PrintName" original="P ID">Nr ident. proces</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2068" trl="N">
-		<value column="Name" original="Process Message">Przetwarzaj wiadomości</value>
-		<value column="PrintName" original="P Msg">Przetwarzaj wiadomości</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2069" trl="N">
-		<value column="Name" original="Advertisement">Reklama</value>
-		<value column="PrintName" original="Advertisement">Rekl.</value>
-		<value column="Description" original="Web Advertisement">Reklama na stronach WWW</value>
-		<value column="Help" original="Advertisement on the Web">Reklama na stronach WWW</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2070" trl="N">
-		<value column="Name" original="Warehouse Key">Klucz magazunu</value>
-		<value column="PrintName" original="Warehouse Key">Klucz mag.</value>
-		<value column="Description" original="Key of the Warehouse">Klucz magazunu</value>
-		<value column="Help" original="Key to identify the Warehouse">Klucz magazunu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2071" trl="N">
-		<value column="Name" original="Cost Type">Typ kosztu</value>
-		<value column="PrintName" original="Cost Type">Typ kosztu</value>
-		<value column="Description" original="Type of Cost">Typ kosztu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2072" trl="N">
-		<value column="Name" original="Org Assignment">Przypisanie organizacji</value>
-		<value column="PrintName" original="Org Assignment">Przyp. organ.</value>
-		<value column="Description" original="Assigment to (transaction) Organization">Przypisanie organizacji</value>
-		<value column="Help" original="Assignment to the transacation organization (cost center).">Przypisanie do organizacji (centrum kosztów)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2073" trl="N">
-		<value column="Name" original="Project Phase">Faza projektu</value>
-		<value column="PrintName" original="Project Phase">Faza projektu</value>
-		<value column="Description" original="Phase of a Project">Faza projektu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2074" trl="N">
-		<value column="Name" original="Project Task">Zadanie projektu</value>
-		<value column="PrintName" original="Project Task">Zad. proj.</value>
-		<value column="Description" original="Actual Project Task in a Phase">Bieżące zadanie projektu w fazie</value>
-		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">Zadanie projektu w fazie projektu świadczy o bieżącej pracy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2075" trl="N">
-		<value column="Name" original="Standard Task">Standardowe zadanie</value>
-		<value column="PrintName" original="Standard Task">Stand. zad.</value>
-		<value column="Description" original="Standard Project Type Task">Typ zadania standardowego projektu</value>
-		<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Zadanie standardowego projektu w fazie projektu ze skutkiem standardowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2076" trl="N">
-		<value column="Name" original="Chargeable Quantity">Ilość za opłatą</value>
-		<value column="PrintName" original="Chargeable Qty">Ilość za opłatą</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2077" trl="N">
-		<value column="Name" original="Commitment is Ceiling">Opłata za przechowanie</value>
-		<value column="PrintName" original="Commit ceiling">Opłata za przechowanie</value>
-		<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">Opłata za przechowanie</value>
-		<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">Kwota i ilość zobowiązania jest pobieraną kwotą i ilością maksymalną. Nie pobierana, gdy ich wartość wynosi 0.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2078" trl="N">
-		<value column="Name" original="Direct Cost">Koszty bezpośrednie</value>
-		<value column="PrintName" original="Direct Cost">Koszty bezp.</value>
-		<value column="Description" original="This are direct costs (no overhead)">Koszty bezpośrednie</value>
-		<value column="Help" original="Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.">Związane bezpośrednio z procesem produkcji/przetwarzania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2079" trl="N">
-		<value column="Name" original="Exclude">Zabraniaj dostępu</value>
-		<value column="PrintName" original="Exclude">Zabraniaj</value>
-		<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Zabraniaj dostępu do danych dla określonej roli.</value>
-		<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">Jeżeli zostało wybrane, dana grupa/rola nie ma dostępu do danych. Jeżeli nie zostało wybrane, rola/grupa ma dostęp do danych tylko jeżeli dane zostały jej udostępnione. Wyłączenie ma charakter negatywny. Oznacza to, że użytkownik nie ma dostępu do wskazanych danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2080" trl="N">
-		<value column="Name" original="Plan Cost">Planowane koszty</value>
-		<value column="PrintName" original="Plan Cost">Planowane koszty</value>
-		<value column="Description" original="Planned Costs">Planowane koszty</value>
-		<value column="Help" original="Planned (or budgeted) costs">Planowane/budżetowane koszty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2081" trl="N">
-		<value column="Name" original="Resource Plan Cost">Planowane koszty zasobów</value>
-		<value column="PrintName" original="Resource Plan Cost">Planowane koszty zasobów</value>
-		<value column="Description" original="Planned Costs of the Resource">Planowane koszty zasobów</value>
-		<value column="Help" original="Planned (budgeted) Costs of the Resource">Planowane/budżetowane koszty zasobów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2082" trl="N">
-		<value column="Name" original="Time Type">Typ czasu</value>
-		<value column="PrintName" original="Time Type">Typ czasu</value>
-		<value column="Description" original="Type of time recorded">Typ czasu zapisanego</value>
-		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Różnicuj typy czusu do zapisywania przyczyn (podobnie przy Działaniach).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2083" trl="N">
-		<value column="Name" original="Account Key">Klucz księgowania</value>
-		<value column="PrintName" original="Account Key">Klucz księgowania</value>
-		<value column="Description" original="Key of Account Element">Klucz księgowania</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2084" trl="N">
-		<value column="Name" original="Account Schema Name">Nazwa planu kont</value>
-		<value column="PrintName" original="AcctSchema Name">Nazwa planu kont</value>
-		<value column="Description" original="Name of the Accounting Schema">Nazwa planu kont</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2085" trl="N">
-		<value column="Name" original="Action SQL Row Processing">Action SQL Row Processing</value>
-		<value column="PrintName" original="Action SQL Row Processing">Action SQL Row Processing</value>
-		<value column="Description" original="Process Row by Row (not Set processing)">Process Row by Row (not Set processing)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2086" trl="N">
-		<value column="Name" original="Action SQL Set Processing">Action SQL Set Processing</value>
-		<value column="PrintName" original="Action SQL Set Processing">Action SQL Set Processing</value>
-		<value column="Description" original="Process SQL Set (not row-by-row)">Przetwarzaj zbiór SQL (nie wiersz po wierszu)</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2087" trl="N">
-		<value column="Name" original="Alert">Ostrzeżenie</value>
-		<value column="PrintName" original="Alert">Ostrz.</value>
-		<value column="Description" original="Adempiere Alert">Ostrzeżenie</value>
-		<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Określa warunki, kiedy chcesz, by system Cię ostrzegał.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2088" trl="N">
-		<value column="Name" original="Alert Rule">Zasada ostrzegania</value>
-		<value column="PrintName" original="Alert Rule">Zas. ostrz.</value>
-		<value column="Description" original="Definition of the alert element">Definicja elementu ostrzeżenia.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2089" trl="N">
-		<value column="Name" original="Alert Subject">Temat ostrzeżenia</value>
-		<value column="PrintName" original="Alert Subject">Temat ostrz.</value>
-		<value column="Description" original="Subject of the Alert">Temat ostrzeżenia</value>
-		<value column="Help" original="The subject of the email message sent for the alert">Temat ostrzeżenia wysłanego drogą email.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2090" trl="N">
-		<value column="Name" original="Alert Message">Tekst ostrzeżenia</value>
-		<value column="PrintName" original="Alert Message">Tekst ostrz.</value>
-		<value column="Description" original="Message of the Alert">Tekst ostrzeżenia</value>
-		<value column="Help" original="The message of the email sent for the alert">Tekst ostrzeżenia wysłany drogą email.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2091" trl="N">
-		<value column="Name" original="Bank Account No">Nr rachunku bankowego</value>
-		<value column="PrintName" original="Bank Account No">Nr rach. bank.</value>
-		<value column="Description" original="Bank Account Number">Nr rachunku bankowego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2092" trl="N">
-		<value column="Name" original="Batch Description">Opis grupy</value>
-		<value column="PrintName" original="Batch Description">Opis grupy</value>
-		<value column="Description" original="Description of the Batch">Opis grupy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2093" trl="N">
-		<value column="Name" original="Batch Document No">Numer grupy dokumentów</value>
-		<value column="PrintName" original="Batch Document No">Nr gr. dok.</value>
-		<value column="Description" original="Document Number of the Batch">Numer grupy dokumentów</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2094" trl="N">
-		<value column="Name" original="Business Partner Key">Klucz kontrahenta</value>
-		<value column="PrintName" original="Business Partner Key">Klucz kontrahenta</value>
-		<value column="Description" original="Key of the Business Partner">Klucz kontrahenta</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2095" trl="N">
-		<value column="Name" original="Category Name">Nazwa kategorii</value>
-		<value column="PrintName" original="Category Name">Nazwa kat.</value>
-		<value column="Description" original="Name of the Category">Nazwa kategorii.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2096" trl="N">
-		<value column="Name" original="Charge Name">Nazwa opłaty</value>
-		<value column="PrintName" original="Charge Name">Nazwa opłaty</value>
-		<value column="Description" original="Name of the Charge">Nazwa opłaty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2097" trl="N">
-		<value column="Name" original="Client Key">Klucz firmy</value>
-		<value column="PrintName" original="Client Key">Klucz firmy</value>
-		<value column="Description" original="Key of the Client">Klucz firmy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2098" trl="N">
-		<value column="Name" original="Document Type Name">Nazwa typu dokumentu</value>
-		<value column="PrintName" original="DocType Name">Nazwa typu dok.</value>
-		<value column="Description" original="Name of the Document Type">Nazwa typu dokumentu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2099" trl="N">
-		<value column="Name" original="Enforce Client Security">Administuje bezpieczeństwem firm</value>
-		<value column="PrintName" original="Enforce Client Security">Admin. bezp. firm</value>
-		<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Wysyła ostrzeżenia do odbiorców wyłącznie, gdy bezpieczeństwo firmy na to pozwala.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2100" trl="N">
-		<value column="Name" original="Enforce Role Security">Administruje rolą zabezpieczeń</value>
-		<value column="PrintName" original="Enforce Role Security">Administruje rolą zabezpieczeń</value>
-		<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Wysyła ostrzeżenia do odbiorców wyłącznie, gdy bezpieczeństwo danych na to pozwala.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2101" trl="N">
-		<value column="Name" original="From Clause">Część FROM</value>
-		<value column="PrintName" original="From Clause">Część FROM</value>
-		<value column="Description" original="SQL FROM clause">Część FROM zapytania SQL</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2102" trl="N">
-		<value column="Name" original="Import Bank Statement">Import wyciągów</value>
-		<value column="PrintName" original="Import Bank Statement">Import wyciągów</value>
-		<value column="Description" original="Import of the Bank Statement">Import wyciągów</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2103" trl="N">
-		<value column="Name" original="Import GL Journal">Import księgi głównej</value>
-		<value column="PrintName" original="Import GL Journal">Import księgi głównej</value>
-		<value column="Description" original="Import General Ledger Journal">Import księgi głównej</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2104" trl="N">
-		<value column="Name" original="Import Order">Import zamówień</value>
-		<value column="PrintName" original="Import Order">Import zamówień</value>
-		<value column="Description" original="Import Orders">Import zamówień</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2105" trl="N">
-		<value column="Name" original="Import Payment">Import płatności</value>
-		<value column="PrintName" original="Import Payment">Import płatności</value>
-		<value column="Description" original="Import Payment">Import płatności</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2106" trl="N">
-		<value column="Name" original="Invoice Document No">Numer faktury</value>
-		<value column="PrintName" original="Invoice Document No">Nr faktury</value>
-		<value column="Description" original="Document Number of the Invoice">Numer faktury</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2107" trl="N">
-		<value column="Name" original="Delayed Capture">Opóźnione pobranie</value>
-		<value column="PrintName" original="Delayed Capture">Opóźnione pobranie</value>
-		<value column="Description" original="Charge after Shipment">Opóźnione pobranie kwoty z konta</value>
-		<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Opóźnione pobranie kwoty z konta. Może być wymagane w przypadku dostawy towaru. Kwota jest blokowana na koncie klienta do czasu wysłania towaru. Dopiero wtedy zostaje ściągnięta należność</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2108" trl="N">
-		<value column="Name" original="Line Description">Pozycja opisu</value>
-		<value column="PrintName" original="Line Description">Pozycja opisu</value>
-		<value column="Description" original="Description of the Line">Pozycja opisu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2109" trl="N">
-		<value column="Name" original="Locator Key">Klucz lokalizacji</value>
-		<value column="PrintName" original="Locator Key">Klucz lokalizacji</value>
-		<value column="Description" original="Key of the Warehouse Locator">Klucz lokalizacji magazynu</value>
-		<value column="Help" original="">Klucz lokalizacji magazynu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2110" trl="N">
-		<value column="Name" original="Freight">Frachtunek</value>
-		<value column="PrintName" original="Freight">Fracht.</value>
-		<value column="Description" original="Freight Rate">Kurs frachtunku</value>
-		<value column="Help" original="Freight Rate for Shipper">Kurs frachtunku przewoźnika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2111" trl="N">
-		<value column="Name" original="Freight Category">Kategoria frachtunku</value>
-		<value column="PrintName" original="Freight Category">Kat. fracht.</value>
-		<value column="Description" original="Category of the Freight">Kategoria frachtunku</value>
-		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Kategoria frachtunku wylicza frachtunek, by wybrać przewoźnika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2112" trl="N">
-		<value column="Name" original="Memo">Memo</value>
-		<value column="PrintName" original="Memo">Memo</value>
-		<value column="Description" original="Memo Text">Tekst memo</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2113" trl="N">
-		<value column="Name" original="No Packages">Numer przewożonych opakowań</value>
-		<value column="PrintName" original="No Packages">Nr opakowań</value>
-		<value column="Description" original="Number of packages shipped">Numer przewożonych opakowań</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2114" trl="N">
-		<value column="Name" original="Trx Org Key">Klucz transakcji organizacji</value>
-		<value column="PrintName" original="Trx Org Key">Klucz transakcji organizacji</value>
-		<value column="Description" original="Key of the Transaction Organization">Klucz transakcji organizacji</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2115" trl="N">
-		<value column="Name" original="Org Key">Klucz organizacji</value>
-		<value column="PrintName" original="Org Key">Klucz organizacji</value>
-		<value column="Description" original="Key of the Organization">Klucz organizacji</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2116" trl="N">
-		<value column="Name" original="Payment Term Key">Klucz terminu płatności</value>
-		<value column="PrintName" original="Payment Term Key">Klucz terminu płatności</value>
-		<value column="Description" original="Key of the Payment Term">Klucz terminu płatności</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2117" trl="N">
-		<value column="Name" original="Pick Date">Wybierz datę</value>
-		<value column="PrintName" original="Pick Date">Wybierz datę</value>
-		<value column="Description" original="Date/Time when picked for Shipment">Wybierz datę przewozu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2118" trl="N">
-		<value column="Name" original="Project Key">Klucz projektu</value>
-		<value column="PrintName" original="Project Key">Klucz projektu</value>
-		<value column="Description" original="Key of the Project">Klucz projektu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2119" trl="N">
-		<value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value>
-		<value column="PrintName" original="Authorization Code (DC)">Authorization Code (DC)</value>
-		<value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
-		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2120" trl="N">
-		<value column="Name" original="CVV Match">Automat sprawdzający kod karty kredytowej</value>
-		<value column="PrintName" original="CVV Match">Automat sprawdzający</value>
-		<value column="Description" original="Credit Card Verification Code Match">Automat sprawdzający kod karty kredytowej</value>
-		<value column="Help" original="The Credit Card Verification Code was matched">Automat sprawdzający kod karty kredytowej.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2121" trl="N">
-		<value column="Name" original="Reference (DC)">Odniesienie do opłaty za przewóz</value>
-		<value column="PrintName" original="Reference (DC)">Odniesienie do opłaty za przewóz</value>
-		<value column="Description" original="Payment Reference Delayed Capture">Odniesienie do opłaty za przewóz</value>
-		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">Wskazuje zwrotne odniesienie płatności z karty kredytowej. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2122" trl="N">
-		<value column="Name" original="Release No">Numer uwolnienia</value>
-		<value column="PrintName" original="Release No">Numer uwolnienia</value>
-		<value column="Description" original="Internal Release Number">Wewnętrzny numer uwolnienia.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2123" trl="N">
-		<value column="Name" original="Ship Date">Data przewozu</value>
-		<value column="PrintName" original="Ship Date">Data przewozu</value>
-		<value column="Description" original="Shipment Date/Time">Data/czas przewozu</value>
-		<value column="Help" original="Actual Date/Time of Shipment (pick up)">Bieżąca data/czas przewozu (załadunku).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2124" trl="N">
-		<value column="Name" original="Support Units">Jednostki wsparcia</value>
-		<value column="PrintName" original="Support Units">Jednostki wsparcia</value>
-		<value column="Description" original="Number of Support Units for Adempiere Support">Numer jednostek wsparcia Compiera.</value>
-		<value column="Help" original="You can purchase commercial support from ComPiere, Inc.&#10;The fee is per 10 internal users. The number of od support units is displayed here.">Można dokupić jednostki wsparcia od Adempiere. Opłata wynosi 10 dla użytkowników wewnętrznych. Liczbą starych jednostek wsparcia jest tu wyświetlana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2125" trl="N">
-		<value column="Name" original="Swipe">Swipe</value>
-		<value column="PrintName" original="Swipe">Swipe</value>
-		<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
-		<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2126" trl="N">
-		<value column="Name" original="Tracking No">Nr śledzenia </value>
-		<value column="PrintName" original="Tracking No">Nr śledzenia </value>
-		<value column="Description" original="Number to track the shipment">Nr śledzenia przewozu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2127" trl="N">
-		<value column="Name" original="Tracking URL">Śledzenie URL</value>
-		<value column="PrintName" original="Tracking URL">Śledzenie URL</value>
-		<value column="Description" original="URL of the shipper to track shipments">URL przewoźnika w celu śledzenia przewozu</value>
-		<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">Zmienny Nr śledzenia URL jest zastąpione przez aktualny numer śledzenia przewozu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2128" trl="N">
-		<value column="Name" original="Import Invoice">Importuj fakturę</value>
-		<value column="PrintName" original="Import Invoice">Importuj fakturę</value>
-		<value column="Description" original="Import Invoice">Importuj fakturę</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2129" trl="N">
-		<value column="Name" original="List">Lista wartości</value>
-		<value column="PrintName" original="List">Lista wartości</value>
-		<value column="Description" original="This attribute has a predefined list of values">Cecha ma wstępną listę wartości</value>
-		<value column="Help" original="If the attribute has a predefined list of values, you can select it by choosing one of the valid values. Otherwise you can enter the attribute value manually.">Jeśli cecha ma wstępną listę wartości, można ją wybrać przez wybranie jedną z ważnych wartości. W przeciwnym wypadku włącz ręcznie wartość cechy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2130" trl="N">
-		<value column="Name" original="Replication">Replikacja</value>
-		<value column="PrintName" original="Replication">Replikacja</value>
-		<value column="Description" original="Data Replication Target">Cel replikacji danych</value>
-		<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Cel replikacji danych. Przechowywany na serwerze centralnym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2131" trl="N">
-		<value column="Name" original="Replication Log">Dziennik replikacji</value>
-		<value column="PrintName" original="Replication Log">Dziennik replikacji</value>
-		<value column="Description" original="Data Replication Log Details">Szczegóły dziennika replikacji danych</value>
-		<value column="Help" original="Data Replication Run Log">Dziennik replikacji danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2132" trl="N">
-		<value column="Name" original="Replication Run">Uruchom replikację</value>
-		<value column="PrintName" original="Replication Run">Uruchom replikację</value>
-		<value column="Description" original="Data Replication Run">Uruchom replikację danych</value>
-		<value column="Help" original="Data Replication Run information">Informacja o uruchomieniu replikacji danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2133" trl="N">
-		<value column="Name" original="Replication Strategy">Strategia replikacji</value>
-		<value column="PrintName" original="Replication Strategy">Strategia replikacji</value>
-		<value column="Description" original="Data Replication Strategy">Strategia replikacji danych</value>
-		<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">Strategia replikacji danych określa co i w jaki sposób tabela jest replikowana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2134" trl="N">
-		<value column="Name" original="Replication Table">Tabela replikacji</value>
-		<value column="PrintName" original="Replication Table">Tabela replikacji</value>
-		<value column="Description" original="Data Replication Strategy Table Info">Tabela informacyjna danych replikacji.</value>
-		<value column="Help" original="Determines how the table is replicated">Określa jak tabela jest replikowana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2135" trl="N">
-		<value column="Name" original="Replicated">Zreplikowany</value>
-		<value column="PrintName" original="Replicated">Zreplikowany</value>
-		<value column="Description" original="The data is successfully replicated">Powiodło się zreplikowanie danych.</value>
-		<value column="Help" original="The data replication was successful.">Powiodło się zreplikowanie danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2136" trl="N">
-		<value column="Name" original="PO Window">Okno zamówienia własnego</value>
-		<value column="PrintName" original="PO Window">Okno zam. wł.</value>
-		<value column="Description" original="Purchase Order Window">Okno zamówienia własnego</value>
-		<value column="Help" original="Window for Purchase Order (AP) Zooms">Okno zamówienia własnego</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2137" trl="N">
-		<value column="Name" original="Replication Type">Typ replikacji</value>
-		<value column="PrintName" original="Replication Type">Typ replikacji</value>
-		<value column="Description" original="Type of Data Replication">Typ replikacji</value>
-		<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">Typ replikacji danych określa kierunek replikacji danych. Odniesienie oznacza, że dane w systemie można wyłącznie czytać. Miejscowe oznacza, że dane w systemie nie można replikować do innych systemów. Integruj oznacza, że dane w systemie są synchronizowane z innym systemem. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2139" trl="N">
-		<value column="Name" original="Public">Zewnętrzni</value>
-		<value column="PrintName" original="Public">Zewn.</value>
-		<value column="Description" original="Public can read entry">Użytkownicy zewnętrzni mogą czytac terminy</value>
-		<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">Czy użytkownicy zewnętrzni mogą czytać/przeglądać terminy. Użytkownicy zewnętrzni to użytkownicy bez roli w systemie. Użyj zasad bezpieczeństwa w celu zwiększenia kontroli dostępu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2140" trl="N">
-		<value column="Name" original="Public Write">Dostępne z zewnątrz</value>
-		<value column="PrintName" original="Public Write">Dost. z zewn.</value>
-		<value column="Description" original="Public can write entries">Użytkownicy zewnętrzni mogą wprowadzać terminu</value>
-		<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">Użytkownicy zewnętrzni mogą zapisywać/tworzyć terminy. Użytkownicy zewnętrzni to użytkownicy bez roli w systemie. Użyj zasad bezpieczeństwa w celu zwiększenia kontroli dostępu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2141" trl="N">
-		<value column="Name" original="Knowledge Category">Kategoria</value>
-		<value column="PrintName" original="Category">Kategoria</value>
-		<value column="Description" original="Knowledge Category">Kategoria wiedzy</value>
-		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Ustaw kategorie wiedzy i wartości jako pomoc wyszukiwania. Przykładem jest Wersja uwolniona, Powierzchnia produktu, etc. Wartości kategorii wiedzy zachowują się jak hasła.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2142" trl="N">
-		<value column="Name" original="Category Value">Wartość kategorii</value>
-		<value column="PrintName" original="Value">Wartość</value>
-		<value column="Description" original="The value of the category">Wartość kategorii</value>
-		<value column="Help" original="The value of the category is a keyword">Wartość kategorii jest hasłem.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2143" trl="N">
-		<value column="Name" original="Entry Comment">Komentarz terminu</value>
-		<value column="PrintName" original="Comment">Komentarz</value>
-		<value column="Description" original="Knowledge Entry Comment">Komentarz do terminu</value>
-		<value column="Help" original="Comment regarding a knowledge entry">Komentarz do terminu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2144" trl="N">
-		<value column="Name" original="Entry">Termin</value>
-		<value column="PrintName" original="Entry">Termin</value>
-		<value column="Description" original="Knowledge Entry">Termin</value>
-		<value column="Help" original="The searchable Knowledge Entry">Przeszukiwalny termin w bazie wiedzy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2145" trl="N">
-		<value column="Name" original="Related Entry">Termin powiązany</value>
-		<value column="PrintName" original="Related Entry">Termin powiązany</value>
-		<value column="Description" original="Related Entry for this Enntry">Termin powiązany z tym terminem</value>
-		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Termin powiązany z tym terminem</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2146" trl="N">
-		<value column="Name" original="Knowledge Source">Żródło wiedzy</value>
-		<value column="PrintName" original="Knowledge Source">Żródło wiedzy</value>
-		<value column="Description" original="Source of a Knowledge Entry">Żródło wejścia wiedzy</value>
-		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">Źródło wejścia wiedzy wskazuje system rozpoczęcia. Szerzej zobacz: Wejście wiedzy ma dodatkowe wejście (Opis URL).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2147" trl="N">
-		<value column="Name" original="Knowledge Synonym">Synonim wiedzy</value>
-		<value column="PrintName" original="Knowledge Synonym">Synonim wiedzy</value>
-		<value column="Description" original="Knowlege Keyword Synonym">Synonim wiedzy</value>
-		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Wyszukuje synonimów haseł wiedzy. Na przykład: produkt = rzecz, przedmiot.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2148" trl="N">
-		<value column="Name" original="Knowledge Topic">Temat wiedzy</value>
-		<value column="PrintName" original="Topic">Temat</value>
-		<value column="Description" original="Knowledge Topic">Temat wiedzy</value>
-		<value column="Help" original="Topic or Discussion Thead">Temat lub dyskusja.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2149" trl="N">
-		<value column="Name" original="Knowldge Type">Typ wiedzy</value>
-		<value column="PrintName" original="Type">Typ</value>
-		<value column="Description" original="Knowledge Type">typ wiedzy</value>
-		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Wiedza - Typ ma wiele tematów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2150" trl="N">
-		<value column="Name" original="Keywords">Hasła</value>
-		<value column="PrintName" original="Keywords">Hasła</value>
-		<value column="Description" original="List of Keywords - separated by space, comma or semicolon">Lista haseł oddziela spacja, przecinek lub średnik</value>
-		<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">Lista haseł wyszukiwania, oddziela spacja, przecinek lub średnik.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2151" trl="N">
-		<value column="Name" original="Synonym Name">Synonim</value>
-		<value column="PrintName" original="Synonym Name">Synonim</value>
-		<value column="Description" original="The synonym for the name">Synonim dla nazwy</value>
-		<value column="Help" original="The synonym broadens the search">Synonim poszerza możliwości wyszukiwania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2152" trl="N">
-		<value column="Name" original="Tunnel via HTTP">Tunel przez HTTP</value>
-		<value column="PrintName" original="Tunnel via HTTP">Tunel przez HTTP</value>
-		<value column="Description" original="Connect to Server via HTTP Tunnel">Kontaktuj się z serwerem poprzez tunelHTTP</value>
-		<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">Kontaktuje się z serwerem poprzez tunel HTTP, w przeciwnym przypadku używa RMI/JNP.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2153" trl="N">
-		<value column="Name" original="Test">Test</value>
-		<value column="PrintName" original="Test">Test</value>
-		<value column="Description" original="Execute in Test Mode">Wykonaj w teście.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2155" trl="N">
-		<value column="Name" original="ID Range End">ID Range End</value>
-		<value column="PrintName" original="ID End">ID End</value>
-		<value column="Description" original="End if the ID Range used">End if the ID Range used</value>
-		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2156" trl="N">
-		<value column="Name" original="ID Range Start">ID Range Start</value>
-		<value column="PrintName" original="ID Start">ID Start</value>
-		<value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
-		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
-Please note that the ID range is NOT enforced.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2157" trl="N">
-		<value column="Name" original="Remote Client">Replikuj firmę</value>
-		<value column="PrintName" original="Remote Client">Replikuj firmę</value>
-		<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Zdalna firma do zsynchronizowania</value>
-		<value column="Help" original="The remote client used for data replication.">Zdalna firma do zsynchronizowania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2158" trl="N">
-		<value column="Name" original="Remote Organization">Replikuj organizację</value>
-		<value column="PrintName" original="Remote Org">Replikuj org.</value>
-		<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Zdalna jednostka organizacyjna do replikacji i synchronizacji danych</value>
-		<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">Zdalna jednostka organizacyjna do replikacji i synchronizacji danych. Jeżeli nie jest wybrana wszystkie jednostki organizacyjne zostaną zsynchronizowane/zreplikowane</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2159" trl="N">
-		<value column="Name" original="Language ID">Nr identyfikacyjny języka</value>
-		<value column="PrintName" original="Language ID">Nr ident. języka</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2161" trl="N">
-		<value column="Name" original="Project">Projekt</value>
-		<value column="PrintName" original="Project">Projekt</value>
-		<value column="Description" original="Name of the Project">Nazwa projektu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2162" trl="N">
-		<value column="Name" original="Project Phase">Faza projektu</value>
-		<value column="PrintName" original="Project Phase">Faza projektu</value>
-		<value column="Description" original="Name of the Project Phase">Nazwa fazy projektu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2163" trl="N">
-		<value column="Name" original="Project Type">Typ projektu</value>
-		<value column="PrintName" original="Project Type">Typ projektu</value>
-		<value column="Description" original="Name of the Project Type">Typ projektu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2164" trl="N">
-		<value column="Name" original="Cycle Name">Nazwa obiegu</value>
-		<value column="PrintName" original="Cycle">Obieg</value>
-		<value column="Description" original="Name of the Project Cycle">Nazwa projektu obiegu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2165" trl="N">
-		<value column="Name" original="Cycle Step Name">Nazwa kroku obiegu</value>
-		<value column="PrintName" original="Cycle Step">Krok obiegu</value>
-		<value column="Description" original="Name of the Prohect Cycle Step">Nazwa kroku obiegu projektu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2167" trl="N">
-		<value column="Name" original="SO/PO Type">Typ zamówienia obcego/własnego.</value>
-		<value column="PrintName" original="SO/PO Type">Typ zamówienia obcego/własnego.</value>
-		<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Podatek od sprzedaży dotyczy sytuacji sprzedaży, podatek od zakupu dotyczy sytuacji zakupu.</value>
-		<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Podatek od sprzedaży: pobierany przy sprzedaży, przykład: od obrotu sprzedazy, VAT. Podatek od zakupu: pobierany przy zakupie, przykład: od zużycia, VAT.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2168" trl="N">
-		<value column="Name" original="Only Validate Data">Tylko dane</value>
-		<value column="PrintName" original="Validate Only">Tylko dane</value>
-		<value column="Description" original="Validate the date and do not process">Waliduj dane, nie przetwarzaj.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2169" trl="N">
-		<value column="Name" original="Import only if No Errors">Imprtuj bez błędów</value>
-		<value column="PrintName" original="Import No Errors">Import bez błędów</value>
-		<value column="Description" original="Only start the import, if there are no validation Errors">Rozpocznij import, gdy nie ma błędów walidacji.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2170" trl="N">
-		<value column="Name" original="Document Org">Dokumentacja jednostki</value>
-		<value column="PrintName" original="Document Org">Dok. jedn.</value>
-		<value column="Description" original="Document Organization (independent from account organization)">Dokumentacja jednostki (niezależna od kont jednostki).</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2171" trl="N">
-		<value column="Name" original="Journal Document No">Numer dokumentu w Dzienniku</value>
-		<value column="PrintName" original="Journal Doc No">Nr dok.</value>
-		<value column="Description" original="Document number of the Journal">Numer dokumentu w Dzienniku</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2172" trl="N">
-		<value column="Name" original="Attach Asset">Załącz aktywo</value>
-		<value column="PrintName" original="Attach Asset">Załącz aktywo</value>
-		<value column="Description" original="Attach Asset to be delivered per email">Załącz aktywo wysłane drogą email.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2173" trl="N">
-		<value column="Name" original="Delivery Count">Numer dostawy</value>
-		<value column="PrintName" original="Delivery Count">Nr dostawy</value>
-		<value column="Description" original="Number of Deliveries">Numer dostawy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2174" trl="N">
-		<value column="Name" original="Web Store Info">Informacje w sklepie WWW</value>
-		<value column="PrintName" original="Web Info">Informacje w sklepie WWW</value>
-		<value column="Description" original="Web Store Header Information">Informacje w nagłówku sklepu WWW</value>
-		<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Wyświetl domyślnie informacje HTML w nagłówku sklepu WWW. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2175" trl="N">
-		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
-		<value column="PrintName" original="Web Param 5">Web Param 5</value>
-		<value column="Description" original="Web Site Parameter 5 (default footer center)">Parametr nr 5 sklepu WWW (domyślna stopka)</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2176" trl="N">
-		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
-		<value column="PrintName" original="Web Parm 6">Web Parm 6</value>
-		<value column="Description" original="Web Site Parameter 6 (default footer right)">Parametr nr 6 sklepu WWW</value>
-		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2177" trl="N">
-		<value column="Name" original="Minimum Amt">Kwota minimalna</value>
-		<value column="PrintName" original="Minimum Amt">Min.</value>
-		<value column="Description" original="Minumum Amout in Document Currency">Kwota minimalna w dokumencie walutowym.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2178" trl="N">
-		<value column="Name" original="Project Issue">Project Issue</value>
-		<value column="PrintName" original="Project Issue">Project Issue</value>
-		<value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
-		<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2179" trl="N">
-		<value column="Name" original="Project Category">Kategoria projektu</value>
-		<value column="PrintName" original="Project Category">Kat. projektu</value>
-		<value column="Description" original="Project Category">Kategoria projektu</value>
-		<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">Kategoria projektu określa zachowanie projektu: ogólnie - zwykłe księgowanie, np. Sprzedaż wstępna lub ogólne śledzenie; Usługi - zwykłe księgowanie, np. Usługi/Zarządzanie projektami; Porządek pracy - tworzy transakcje Projektu/zawód WIP - możliwość wysłania materiałów; Aktywa - tworzy transakcje Projekt aktywów - możliwość wysłania materiałów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2180" trl="N">
-		<value column="Name" original="Purchase Order">Zamówienie własne</value>
-		<value column="PrintName" original="Purchase Order">Zamówienie własne</value>
-		<value column="Description" original="Purchase Order">Zamówienie własne</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2181" trl="N">
-		<value column="Name" original="Credit Status">Status kredytowy</value>
-		<value column="PrintName" original="Credit Status">Status kredytowy</value>
-		<value column="Description" original="Sales Credit Status">Status kredytowy</value>
-		<value column="Help" original="For Documentation only">Jedynie dla dokumentacji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2182" trl="N">
-		<value column="Name" original="Consolidate to one Document">Połącz w jeden dokument</value>
-		<value column="PrintName" original="Consolidate">Połącz</value>
-		<value column="Description" original="Consilidate Lines into one Document">Połącz pozycje w jeden dokument.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2183" trl="N">
-		<value column="Name" original="Description Only">Jedynie opis</value>
-		<value column="PrintName" original="Description">Opis</value>
-		<value column="Description" original="if true, the line is just description and no transaction">Pozycja jest wyłącznie opisem, nie transakcją</value>
-		<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Jeżeli pozycja jest wyłącznie opisem, na przykład niepoprawny jest inwentarz produktów. W dokumencie nie tworzone są transakcje księgowe ani dokument nie zawiera kwot ani sum w celu włączenia pozycji opisu szczegółów, na przykład Porządek pracy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2184" trl="N">
-		<value column="Name" original="Pricing">Kalkulacja ceny</value>
-		<value column="PrintName" original="Pricing">Kalkulacja ceny</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2186" trl="N">
-		<value column="Name" original="Close Document">Zamknij dokument</value>
-		<value column="PrintName" original="Close">Zamknij</value>
-		<value column="Description" original="Close Document (process)">Zamknij dokument</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2187" trl="N">
-		<value column="Name" original="Label printer">Etykieta</value>
-		<value column="PrintName" original="Label printer">Etykieta</value>
-		<value column="Description" original="Label Printer Definition">Definicja drukarki etykiet.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2188" trl="N">
-		<value column="Name" original="Label printer Function">Funkcja drukarki etykiet.</value>
-		<value column="PrintName" original="Label printer Function">Funkcja drukarki etykiet.</value>
-		<value column="Description" original="Function of Label Printer">Funkcja drukarki etykiet.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2189" trl="N">
-		<value column="Name" original="Registration">Rejestracja</value>
-		<value column="PrintName" original="Registration">Rejestracja</value>
-		<value column="Description" original="System Registration">System rejestracji</value>
-		<value column="Help" original="The System Registration helps Adempiere to help the installed base">System rejestracji pomaga Compierowi zainstalować bazę.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2190" trl="N">
-		<value column="Name" original="Email verification">Sprawdzanie emaili</value>
-		<value column="PrintName" original="Email verify">Sprawdzanie emaili</value>
-		<value column="Description" original="Verification of EMail Address">Sprawdzanie adresu email</value>
-		<value column="Help" original="The field contains the date the EMail Address has been verified">Pole zawiera dane o sprawdzeniu adresu email.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2191" trl="N">
-		<value column="Name" original="Encryption Key">Klucz szyfrowania</value>
-		<value column="PrintName" original="Encryption Key">Klucz szyfrowania</value>
-		<value column="Description" original="Encryption Key used for securing data content">Klucz szyfrowania zabezpiecza zawartość danych</value>
-		<value column="Help" original="Please note that changing the key will make ALL previously encrypted data unreadable.">Zauważ, że zmiena klucza spowoduje nieczytelność wszystkich zaszyfrowanych danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2192" trl="N">
-		<value column="Name" original="Footer Center">Stopka na środku</value>
-		<value column="PrintName" original="Footer Center">Stopka na środku</value>
-		<value column="Description" original="Content of the center portion of the footer.">Zawiera środkową część stopki.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2193" trl="N">
-		<value column="Name" original="Footer Left">Stopka z lewej</value>
-		<value column="PrintName" original="Footer Left">Stopka z lewej</value>
-		<value column="Description" original="Content of the left portion of the footer.">Zawiera lewą część stopki.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2194" trl="N">
-		<value column="Name" original="Footer Right">Stopka z prawej</value>
-		<value column="PrintName" original="Footer Right">Stopka z prawej</value>
-		<value column="Description" original="Content of the right portion of the footer.">Zawiera prawą część stopki.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2195" trl="N">
-		<value column="Name" original="Function Prefix">Prefix funkcji</value>
-		<value column="PrintName" original="Function Prefix">Prefix funkcji</value>
-		<value column="Description" original="Data sent before the function">Dane wysłane przed funkcją.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2196" trl="N">
-		<value column="Name" original="Function Suffix">Suffix funkcji</value>
-		<value column="PrintName" original="Function Suffix">Suffix funkcji</value>
-		<value column="Description" original="Data sent after the function">Dane wysłane po funkcji.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2197" trl="N">
-		<value column="Name" original="Min Guarantee Days">Minimalny termin ważności</value>
-		<value column="PrintName" original="Min Guarantee">Min. gwarancji</value>
-		<value column="Description" original="Minumum number of guarantee days">Minimalny termin ważności</value>
-		<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">Wybierając paczkę/produkty objęte datą ważności, automatycznie wybierana jest paczka/produkty z minimalna pozostałą ilością dni ważności. Można wybrać również dowolną paczkę/produkty ręcznie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2198" trl="N">
-		<value column="Name" original="Header Center">Nagłówek na środku</value>
-		<value column="PrintName" original="Header Center">Nagłówek na środku</value>
-		<value column="Description" original="Content of the center portion of the header.">Zawiera środkową część nagłówka.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2199" trl="N">
-		<value column="Name" original="Header Left">Nagłówek po lewej</value>
-		<value column="PrintName" original="Header Left">Nagłówek po lewej</value>
-		<value column="Description" original="Content of the left portion of the header.">Zawiera lewą część nagłówka.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2200" trl="N">
-		<value column="Name" original="Header Right">Nagłówek po prawej</value>
-		<value column="PrintName" original="Header Right">Nagłówek po prawej</value>
-		<value column="Description" original="Content of the right portion of the header.">Zawiera prawą część nagłówka.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2201" trl="N">
-		<value column="Name" original="Industry Info">Branża</value>
-		<value column="PrintName" original="Industry Info">Branża</value>
-		<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Informacje o branży (profesjonalna obsługa, dystrybucja umeblowania, etc)</value>
-		<value column="Help" original="Description if the industry ad precise as possible.">Opis branży tak precyzyjnie jak tylko możliwe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2202" trl="N">
-		<value column="Name" original="Inventory Type">Typ rożnicy inwentaryzacji</value>
-		<value column="PrintName" original="Inventory Type">Typ różnicy inwentaryzacji</value>
-		<value column="Description" original="Type of inventory difference">Typ różnicy inwentaryzacji</value>
-		<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">Typ różnicy inwentaryzacji określa używane konta. Domyślne konto różnicy określa magazyn. Można również wybrać dowolne inne. Umożliwia księgowanie na konta prywatne lub nadzwyczajne braki w inwentarzu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2203" trl="N">
-		<value column="Name" original="Allowed to be Published">Może publikować</value>
-		<value column="PrintName" original="Allow Publish">Ogłoszona</value>
-		<value column="Description" original="You allow to publish the information, not just statistical summary info">Można ogłosić informację, nie tylko statystyczne podsumowanie.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2204" trl="N">
-		<value column="Name" original="Can Export">Może eksportować</value>
-		<value column="PrintName" original="Can Export">Wysyła</value>
-		<value column="Description" original="Users with this role can export data">Użytkownicy mogą wysyłać dane</value>
-		<value column="Help" original="You can restrict the ability to export data from Adempiere.">Przestrzegaj możliwości wysyłania danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2205" trl="N">
-		<value column="Name" original="Can Report">Może tworzyć raporty</value>
-		<value column="PrintName" original="Can Report">Tworzy raporty</value>
-		<value column="Description" original="Users with this role can create reports">Użytkownicy mogą tworzyć raporty</value>
-		<value column="Help" original="You can restrict the ability to report on data.">Przestrzegaj możliwości zapisywania danych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2206" trl="N">
-		<value column="Name" original="In Production">W produkcji</value>
-		<value column="PrintName" original="In Production">W produkcji</value>
-		<value column="Description" original="The system is in production">System w produkcji</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2207" trl="N">
-		<value column="Name" original="Calculate Maximim (↑)">Licz maksymum</value>
-		<value column="PrintName" original="Calc Max">Licz max</value>
-		<value column="Description" original="Calculate the maximim amount">Licz kwotę maksymalną</value>
-		<value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Licz maksimum (↑) danych dla numerycznego pola, w przeciwnym wypadku maksymalną długość pola.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2208" trl="N">
-		<value column="Name" original="Calculate Minimum (↓)">Licz minimum</value>
-		<value column="PrintName" original="Calc Min">Licz min.</value>
-		<value column="Description" original="Calculate the minimum amount">Licz kwotę minimalną</value>
-		<value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Licz minimum (↓) danych dla numerycznego pola, w przeciwnym wypadku minimalną długość pola.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2209" trl="N">
-		<value column="Name" original="Personal Access">Dostęp osobisty</value>
-		<value column="PrintName" original="Personal Access">Dostęp osobisty</value>
-		<value column="Description" original="Allow access to all personal records">Dostęp do wszystkich osobistych zapisów.</value>
-		<value column="Help" original="Users of this role have access to all records locked as personal.">Użytkownicy mają dostęp do zablokowanych zapisób jako osobiste.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2210" trl="N">
-		<value column="Name" original="Personal Lock">Blokuj osobiste</value>
-		<value column="PrintName" original="Personal Lock">Blokuj osobiste</value>
-		<value column="Description" original="Allow users with role to lock access to personal records">Pozwala zablokować dostęp do pozycji osobistych.</value>
-		<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">Użytkownicy mogą zabezpieczyć dostęp innym do zapisów osobistych. Gdy zapis jest zablokowany, zobaczyć zapisy mogą wyłącznie użytkownicy lub osoby, które mogą przeczytać zablokowane zapisy.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2211" trl="N">
-		<value column="Name" original="Registered">Zarejestrowany</value>
-		<value column="PrintName" original="Registered">Zarejestr.</value>
-		<value column="Description" original="The application is registered.">Załącznik zarejestrowany.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2212" trl="N">
-		<value column="Name" original="Running Total">Suma na stronie</value>
-		<value column="PrintName" original="Running Total">Suma na stronie</value>
-		<value column="Description" original="Create a running total (sum)">Suma na stronie</value>
-		<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">Suma na stronie tworzy sumę na końcu strony i początku następnej wszystkich kolumn z funkcją sumy. Określ tylko raz format.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2213" trl="N">
-		<value column="Name" original="Show Accounting">Pokaż opcje księgowania</value>
-		<value column="PrintName" original="Show Accounting">Pokaż księgowanie</value>
-		<value column="Description" original="Users with this role can see accounting information">Użytkownicy mogą zobaczyć informacje o księgowaniu</value>
-		<value column="Help" original="This allows to prevent access to any accounting information.">Zabezpiecza dostęp do informacji o księgowaniu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2214" trl="N">
-		<value column="Name" original="XY Position">Pozycja bezwzględna XY</value>
-		<value column="PrintName" original="XY Position">Pozycja bezwzględna XY</value>
-		<value column="Description" original="The Function is XY position">Funkcja jest pozycją XY.</value>
-		<value column="Help" original="This function positions for the next print operation">Pozycje funkcji do następnej operacji wydruku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2215" trl="N">
-		<value column="Name" original="Line Total">Razem</value>
-		<value column="PrintName" original="Line Total">Razem</value>
-		<value column="Description" original="Total line amount incl. Tax">Suma brutto</value>
-		<value column="Help" original="Total line amount">Kwota z podatkiem</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2216" trl="N">
-		<value column="Name" original="Obscure">Występuje</value>
-		<value column="PrintName" original="Obscure">Wyst.</value>
-		<value column="Description" original="Type of obscuring the data (limiting the display)">Typ występowania danych (limit wyświetlania).</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2217" trl="N">
-		<value column="Name" original="Platform Info">Informacja o systemie</value>
-		<value column="PrintName" original="Platform">Informacja o systemie</value>
-		<value column="Description" original="Information about Server and Client Platform">Informacja o systemie firmy i serwera</value>
-		<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Informacja o systemie firmy i serwera [System operacyjny, RAM, Dyski, procesor]</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2218" trl="N">
-		<value column="Name" original="Running Total Lines">Suma na stronie</value>
-		<value column="PrintName" original="RT Lines">Suma na stronie</value>
-		<value column="Description" original="Create Running Total Lines (page break) every x lines">Licz sumę na stronie.</value>
-		<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">Aby wydrukować wszystkie ponumerowane razem pozycje, utwórz sumę na stronie z przerwą, a następnie włącz numerowanie pozycji na stronie. Ilość pozycji na stronie należy określić tylko raz . </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2219" trl="N">
-		<value column="Name" original="XY Separator">Separator XY</value>
-		<value column="PrintName" original="XY Separator">Separator XY</value>
-		<value column="Description" original="The separator between the X and Y function.">Separator między X i Y.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2222" trl="N">
-		<value column="Name" original="Issue Description">Opis sprawy</value>
-		<value column="PrintName" original="Issue Description">Opis sprawy</value>
-		<value column="Description" original="Description of the Issue line">Opis sprawy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2223" trl="N">
-		<value column="Name" original="Issue Line">Pozycja sprawy</value>
-		<value column="PrintName" original="Issue Line">Pozycja sprawy</value>
-		<value column="Description" original="Line number of the issue">Numer pozycji sprawy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2224" trl="N">
-		<value column="Name" original="Line Margin">Pozycja marży</value>
-		<value column="PrintName" original="Line Margin">Marża</value>
-		<value column="Description" original="Margin of the line - Planned Amount minus Costs">Pozycja marży - kwota planowana minus koszty.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2225" trl="N">
-		<value column="Name" original="Access Type">Typ dostępu</value>
-		<value column="PrintName" original="Access Type">Typ dostępu</value>
-		<value column="Description" original="The type of access for this rule">Typ dostępu dla tej zasady</value>
-		<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">Przestrzegając wejścia do jednostki, nie można go Raportować ani Exportować (mając wejście nie można ani raportować ani wysyłać danych). Zasady tworzenia zapisów czy Wysyłanie są obwarowane większą ilością zakazów, kiedy masz dostęp.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2226" trl="N">
-		<value column="Name" original="Dependent Entities">Jednostki zależne</value>
-		<value column="PrintName" original="Dependent Entities">Jednostki zależne</value>
-		<value column="Description" original="Also check access in dependent entities">Dostęp w jednostkach zależnych</value>
-		<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Dołącz również zależne jednostki organizacyjne. Prosze być swiadomym, że rodzi to za soba poważne konsekwencje i jest  pożądane tylko w określonych warunkach.</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2228" trl="N">
-		<value column="Name" original="Character Data">Dane znakowe</value>
-		<value column="PrintName" original="Character Data">Dane znakowe</value>
-		<value column="Description" original="Long Character Field">Długie pole typu znakowego</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%MAREK%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2229" trl="N">
-		<value column="Name" original="Create Payment">Utwórz płatność</value>
-		<value column="PrintName" original="Create Payment">Utwórz płatność</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2231" trl="N">
-		<value column="Name" original="EFT Memo">EFT Memo</value>
-		<value column="PrintName" original="EFT Memo">EFT Memo</value>
-		<value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2232" trl="N">
-		<value column="Name" original="EFT Payee">EFT Payee</value>
-		<value column="PrintName" original="EFT Payee">EFT Payee</value>
-		<value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2233" trl="N">
-		<value column="Name" original="EFT Payee Account">EFT Payee Account</value>
-		<value column="PrintName" original="EFT Payee Account">EFT Payee Account</value>
-		<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2234" trl="N">
-		<value column="Name" original="EFT Reference">EFT Reference</value>
-		<value column="PrintName" original="EFT Reference">EFT Reference</value>
-		<value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2235" trl="N">
-		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
-		<value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
-		<value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2236" trl="N">
-		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
-		<value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
-		<value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2237" trl="N">
-		<value column="Name" original="Good for Days">Pozostały dni ważności</value>
-		<value column="PrintName" original="Good Days">Pozostałe dni ważności</value>
-		<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Pozostałe dni ważności przechowywania produktów na półce (minus minimalna ilość dni).</value>
-		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Pozostałe dni ważności przechowywania produktów na półce w porównaniu do dzisiaj minus minimalną ilość dni. (Data ważności - dzisiaj) - Minimalna ilość dni ważności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2238" trl="N">
-		<value column="Name" original="Available Quantity">Dostępna ilość</value>
-		<value column="PrintName" original="Qty Available">Dost. il.</value>
-		<value column="Description" original="Available Quantity (On Hand - Reserved)">Dostępna ilość (zapas - rezerwa)</value>
-		<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Dostępna ilość = zapas - rezerwa.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2239" trl="N">
-		<value column="Name" original="Remaining Shelf Life %">Przechowywanie na półce %</value>
-		<value column="PrintName" original="Rem Shelf Life %">Przech. na półce %</value>
-		<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Przechowywanie produktów na półce w oparciu o datę ważności </value>
-		<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Termin ważności - dzisiaj)/dni ważności</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2240" trl="N">
-		<value column="Name" original="Min Shelf Life %">Minimalny czas przechowywania produktów na półkach %</value>
-		<value column="PrintName" original="Min Shelf Life %">Min przechowywanie na półce %</value>
-		<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimalny czas przechowywania produktów na półkach w oparciu o datę ważności przykładowego produktu, jako procent.</value>
-		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Minimalny czas przechowywania produktów na półkach. Gdy jest 0, nie można wybrać produktów z terminem przychowywanych na półce mniejszym niż minimalny ((dzień ważności - dziś)/dni objęcia terminem ważności), chyba że zostanie wybrany Pokaż wszystkie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2241" trl="N">
-		<value column="Name" original="Due Today">Termin Dzisiaj</value>
-		<value column="PrintName" original="Due Today">Termin Dzisiaj</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2242" trl="N">
-		<value column="Name" original="Due Today-30">Termin Dzisiaj-30</value>
-		<value column="PrintName" original="Due Today-30">Termin Dzisiaj-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2243" trl="N">
-		<value column="Name" original="Due Today-7">Termin Dzisiaj-7</value>
-		<value column="PrintName" original="Due Today-7">Termin Dzisiaj-7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2244" trl="N">
-		<value column="Name" original="Due 1-7">Termin 1-7</value>
-		<value column="PrintName" original="Due 1-7">Termin 1-7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2245" trl="N">
-		<value column="Name" original="Due 31-60">Termin 31-60</value>
-		<value column="PrintName" original="Due 31-60">Termin 31-60</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2246" trl="N">
-		<value column="Name" original="Due &gt; 31">Termin &gt; 31</value>
-		<value column="PrintName" original="Due &gt; 31">Termin &gt; 31</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2247" trl="N">
-		<value column="Name" original="Due 61-90">Termin 61-90</value>
-		<value column="PrintName" original="Due 61-90">Termin 61-90</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2248" trl="N">
-		<value column="Name" original="Due &gt; 61">Termin &gt; 61</value>
-		<value column="PrintName" original="Due &gt; 61">Termin &gt; 61</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2249" trl="N">
-		<value column="Name" original="Due 8-30">Termin 8-30</value>
-		<value column="PrintName" original="Due 8-30">Termin 8-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2250" trl="N">
-		<value column="Name" original="Due &gt; 91">Termin &gt; 91</value>
-		<value column="PrintName" original="Due &gt; 91">Termin &gt; 91</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2251" trl="N">
-		<value column="Name" original="Past Due 1-30">Minął termin 1-30</value>
-		<value column="PrintName" original="Past Due 1-30">Minął termin 1-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2252" trl="N">
-		<value column="Name" original="Past Due 1-7">Minął termin 1-7</value>
-		<value column="PrintName" original="Past Due 1-7">Minął termin 1-7</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2253" trl="N">
-		<value column="Name" original="Past Due 31-60">Minął termin 31-60</value>
-		<value column="PrintName" original="Past Due 31-60">Minął termin 31-60</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2254" trl="N">
-		<value column="Name" original="Past Due &gt; 31">Minął termin &gt; 31</value>
-		<value column="PrintName" original="Past Due &gt; 31">Minął termin &gt; 31</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2255" trl="N">
-		<value column="Name" original="Past Due 61-90">Minął termin 61-90</value>
-		<value column="PrintName" original="Past Due 61-90">Minął termin 61-90</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2256" trl="N">
-		<value column="Name" original="Past Due &gt; 61">Minął termin &gt; 61</value>
-		<value column="PrintName" original="Past Due &gt; 61">Minął termin &gt; 61</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2257" trl="N">
-		<value column="Name" original="Past Due 8-30">Minął termin 8-30</value>
-		<value column="PrintName" original="Past Due 8-30">Minął termin 8-30</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2258" trl="N">
-		<value column="Name" original="Past Due &gt; 91">Minął termin &gt; 91</value>
-		<value column="PrintName" original="Past Due &gt; 91">Minął termin &gt; 91</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2259" trl="N">
-		<value column="Name" original="Past Due">Minął termin</value>
-		<value column="PrintName" original="Past Due">Minął termin</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2260" trl="N">
-		<value column="Name" original="List Invoices">Lista faktur</value>
-		<value column="PrintName" original="List Invoices">Lista faktur</value>
-		<value column="Description" original="Include List of Invoices">Lista faktur</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2261" trl="N">
-		<value column="Name" original="Mandatory Guarantee Date">Obowiązkowa data gwarancji.</value>
-		<value column="PrintName" original="Mandatory Guarantee Date">Obow. data gwarancji</value>
-		<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">Gdy tworzymy przykładowy produkt, wejście do daty gwarancji jest obowiązkowe.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2262" trl="N">
-		<value column="Name" original="Mandatory Lot">Seria obowiązkowa</value>
-		<value column="PrintName" original="Mandatory Lot">Seria obow.</value>
-		<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">Gdy tworzymy przykładowy produkt, wejście do serii jest obowiązkowe.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2263" trl="N">
-		<value column="Name" original="Mandatory Serial No">Obowiązkowy numer seryjny</value>
-		<value column="PrintName" original="Mandatory Serial No">Obow. nr seryjny</value>
-		<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">Gdy tworzymy przykładowy produkt, wejście do numeru seryjnego jest obowiązkowe.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2264" trl="N">
-		<value column="Name" original="Min Shelf Life Days">Minimalna ilość dni przechowywania produktu objętego gwarancją na półce</value>
-		<value column="PrintName" original="Min Shelf Life Days">Min. ilość dni przechowywania na półce</value>
-		<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimalna ilość dni przechowywania produktu objętego gwarancją na półce</value>
-		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Minimalna ilość dni przechowywania produktu objętego gwarancją na półce. Dla 0 nie można wybrać produktów z niższą od minimum ilością dni przechowywania ich na półce, chyba że wybrany zostanie Pokaż wszystkie..</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2265" trl="N">
-		<value column="Name" original="Shelf Life Days">Dni gwarancji produktów na półkach</value>
-		<value column="PrintName" original="Shelf Life Days">Dni gwarancji na półkach</value>
-		<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Dni gwarancji produktów leżących na półkach</value>
-		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Dni gwarancji produktów leżących na półkach w porównaniu do dzisiaj.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2266" trl="N">
-		<value column="Name" original="Partner Tax ID">NIP kontrahenta</value>
-		<value column="PrintName" original="BP Tax TD">NIP kontr.</value>
-		<value column="Description" original="Tax ID of the Business Partner">Numer Identyfikacji Podatkowej kontrahenta.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2267" trl="N">
-		<value column="Name" original="Backordered">Niedowiezione</value>
-		<value column="PrintName" original="Backordered">Niedowiezione</value>
-		<value column="Description" original="Backordered Quantity">Ilość niedowieziona</value>
-		<value column="Help" original="Calculated: ordered - delivered quantity">Wartość oblicza się: ilość zamówiona - ilość dostarczona.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2270" trl="N">
-		<value column="Name" original="Allocation Strategy">Strategia alokacji</value>
-		<value column="PrintName" original="Allocation">Alokacja</value>
-		<value column="Description" original="Allocation Strategy">Strategia alokacji</value>
-		<value column="Help" original="Allocation from incoming to outgoing transactions">Alokacja transakcji wpływu i wypływu/rozchodu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2271" trl="N">
-		<value column="Name" original="Out Shipment Line">Rozchód - przewozy</value>
-		<value column="PrintName" original="Out Shipment Line">Rozchód - przewozy</value>
-		<value column="Description" original="Outgoing Shipment/Receipt">Rozchód - przewozy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2272" trl="N">
-		<value column="Name" original="Out Inventory Line">Rozchód - inwentaryzacja</value>
-		<value column="PrintName" original="Out Inventory Line">Rozchód - inwentaryzacja</value>
-		<value column="Description" original="Outgoing Inventory Line">Rozchód - inwentaryzacja</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2273" trl="N">
-		<value column="Name" original="Out Production Line">Pozycja rozchodu produktu</value>
-		<value column="PrintName" original="Out Production Line">Pozycja rozchodu produktu</value>
-		<value column="Description" original="Outgoing Production Line">Pozycja rozchodu produktu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2274" trl="N">
-		<value column="Name" original="Out Transaction">Rozchód</value>
-		<value column="PrintName" original="Out Transaction">Rozchód</value>
-		<value column="Description" original="Outgoing Transaction">Transakcja rozchodu/wypływu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2275" trl="N">
-		<value column="Name" original="Calculate Deviation (σ)">Licz odchylenie</value>
-		<value column="PrintName" original="Deviation">Odchyblenie</value>
-		<value column="Description" original="Calculate Standard Deviation">Licz odchylenie standardowe</value>
-		<value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">Odchylenie standardowe (σ) mierzy odchylenie - używane z kombinacją (μ)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2276" trl="N">
-		<value column="Name" original="Calculate Variance (σ²)">Licz wariancję</value>
-		<value column="PrintName" original="Variance">Wariancja</value>
-		<value column="Description" original="Calculate Variance">Licz wariancję</value>
-		<value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">Wariancja (σ²) mierzy odchylenie - używana z kombinacją (μ)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2277" trl="N">
-		<value column="Name" original="Featured in Web Store">Promowany w sklepie WWW</value>
-		<value column="PrintName" original="Featured">Promowany w sklepie WWW</value>
-		<value column="Description" original="If selected, the product is displayed in the inital or any empy search">Jeżeli został wybrany, produkt jest wyświetlany w początkowym wyszukiwaniu lub kiedy nic w nim nie znaleziono.</value>
-		<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">Na wystawie sklepu WWW, produkt jest pokazany na pierwszym pokazie lub kiedy wyszukiwanie nie przyniosło rezultatów. Aby był pokazany, musi mieć określoną cenę.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2278" trl="N">
-		<value column="Name" original="Currency Type">Typ waluty</value>
-		<value column="PrintName" original="Currency Type">Typ waluty</value>
-		<value column="Description" original="Currency Conversion Rate Type">Typ waluty</value>
-		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Typ kursu wymiany pozwala określić typ kursu, na przykład: Spot (natychmiastowy), Corporate (z firmami) lub/i kurs sprzedaży/kupna.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2279" trl="N">
-		<value column="Name" original="Currency Type Key">Kluczowy typ waluty</value>
-		<value column="PrintName" original="Currency Conversion Type">Typ wymiany waluty</value>
-		<value column="Description" original="Key value for the Currency Conversion Rate Type">Kluczowa wartość typu kursu wymiany waluty</value>
-		<value column="Help" original="The date type key for the conversion of foreign currency transactions">Klucz typu daty wymiany waluty obcej, w której dokonywane są transakcje.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2280" trl="N">
-		<value column="Name" original="Warehouse">Magazyn</value>
-		<value column="PrintName" original="Warehouse">Magazyn</value>
-		<value column="Description" original="Warehouse Name">Nazwa magazynu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2281" trl="N">
-		<value column="Name" original="Pay Schedule valid">Rozkład płatności ważny</value>
-		<value column="PrintName" original="Pay Schedule valid">Ważny rozkł. płat.</value>
-		<value column="Description" original="Is the Payment Schedule is valid">Czy rozkład płatności jest ważny</value>
-		<value column="Help" original="Payment Schedules allow to have multiple due dates.">Czy rozkład płatności jest ważny</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2282" trl="N">
-		<value column="Name" original="Branch ID">Numer identyfikacyjny oddziału</value>
-		<value column="PrintName" original="Branch ID">Nr ident. oddziału</value>
-		<value column="Description" original="Bank Branch ID">Numer identyfikacyjny oddziału</value>
-		<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Niektórym ładowarkom należy dostarczyć numer identyfikacyjny oddziału.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2283" trl="N">
-		<value column="Name" original="Bank Statement Loader">Mechanizm rozliczeniowy</value>
-		<value column="PrintName" original="Bank Statement Loader">Mechanizm rozliczeniowy</value>
-		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Automat rozliczeniowy do transakcji międzybankowych (SWIFT, OFX)</value>
-		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">Automat rozliczeniowy bankowe transakcje finansowe np poprzez SWIFT (MT940) or OFX.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2286" trl="N">
-		<value column="Name" original="Date Format">Format danych</value>
-		<value column="PrintName" original="Date Format">Format danych</value>
-		<value column="Description" original="Date format used in the imput format">Format danych w formacie wejściowym</value>
-		<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">Fornat danych jest zwykle wykryty, chociaż czasem musi być zdefiniowany.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2287" trl="N">
-		<value column="Name" original="EFT Amount">Kwota EFT</value>
-		<value column="PrintName" original="EFT Amount">Kwota EFT</value>
-		<value column="Description" original="Electronic Funds Transfer Amount">Kwota EFT</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2289" trl="N">
-		<value column="Name" original="EFT Check No">Numer czeku</value>
-		<value column="PrintName" original="EFT Check No">Nr czeku</value>
-		<value column="Description" original="Electronic Funds Transfer Check No">Numer czeku</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2290" trl="N">
-		<value column="Name" original="EFT Currency">EFT Currency</value>
-		<value column="PrintName" original="EFT Currency">EFT Currency</value>
-		<value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2291" trl="N">
-		<value column="Name" original="EFT Statement Date">EFT Statement Date</value>
-		<value column="PrintName" original="EFT Statement Date">EFT Statement Date</value>
-		<value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2292" trl="N">
-		<value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value>
-		<value column="PrintName" original="EFT Statement Line Date">EFT Statement Line Date</value>
-		<value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2293" trl="N">
-		<value column="Name" original="EFT Statement Reference">EFT Statement Reference</value>
-		<value column="PrintName" original="EFT Statement Reference">EFT Statement Reference</value>
-		<value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2294" trl="N">
-		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
-		<value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
-		<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
-		<value column="Help" original="Information from EFT media">Information from EFT media</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2295" trl="N">
-		<value column="Name" original="File Name">Nazwa pliku</value>
-		<value column="PrintName" original="File Name">Nazwa pliku</value>
-		<value column="Description" original="Name of the local file or URL">Nazwa miejscowego pliku lub URL</value>
-		<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Nazwa pliku w miejscowej wyszukiwarce przestrzeni lub URL (file://.., http://.., ftp://..)</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2296" trl="N">
-		<value column="Name" original="Financial Institution ID">Numer identyfikacyjny instytucji finansowej</value>
-		<value column="PrintName" original="Financial Institution ID">Nr ident. instyt. finans.</value>
-		<value column="Description" original="The ID of the Financial Institution / Bank">Numer identyfikacyjny instytucji finansowej</value>
-		<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Niektóre ładowarki mogą wymagać nr identyfikacyjnego instytucji finansowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2298" trl="N">
-		<value column="Name" original="Payment Document No">Numer dokumentu płatności</value>
-		<value column="PrintName" original="Payment Document No">Nr dok. płatności</value>
-		<value column="Description" original="Document number of the Payment">Numer dokumentu o płatności</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2299" trl="N">
-		<value column="Name" original="PIN">PIN</value>
-		<value column="PrintName" original="PIN">PIN</value>
-		<value column="Description" original="Personal Identification Number">Numer Identyfikacyjny Osoby</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2300" trl="N">
-		<value column="Name" original="Statement Line Date">Data pozycji wyciągu</value>
-		<value column="PrintName" original="Statement Line Date">Data poz. wyciągu</value>
-		<value column="Description" original="Date of the Statement Line">Data pozycji wyciągu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2301" trl="N">
-		<value column="Name" original="Statement Loader Class">Statement Loader Class</value>
-		<value column="PrintName" original="Statement Loader Class">Statement Loader Class</value>
-		<value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
-		<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2302" trl="N">
-		<value column="Name" original="Create Reciprocal Rate">Utwórz wskaźnik odwrotności</value>
-		<value column="PrintName" original="Create Reciprocal">Utwórz odwrotność</value>
-		<value column="Description" original="Create Reciprocal Rate from current information">Utwórz wskaźnik odwrotności z bieżących informacji</value>
-		<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">Jeżeli został wybrany. Dla każdego kursu tworzony jest rónież kurs odwrotny. Np na podstawie kursu USD do EUR toworzony jest również kuesr EUR do USD.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2303" trl="N">
-		<value column="Name" original="Import Conversion Rate">Importuj kurs</value>
-		<value column="PrintName" original="Import Conversion Rate">Importuj kurs</value>
-		<value column="Description" original="Import Currency Conversion Rate">Importuj kurs walutowy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2304" trl="N">
-		<value column="Name" original="ISO Currency To Code">Kod ISO waluty docelowej</value>
-		<value column="PrintName" original="ISO Currency To">Kod ISO docel.</value>
-		<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Trzyliterowy kod ISO waluty docelowej</value>
-		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Trzyliterowy kod ISO waluty docelowej. Szczegóły na stronie - http://www.unece.org/trade/rec/rec09en.htm</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2305" trl="N">
-		<value column="Name" original="User Substitute">Substytut użytkownika</value>
-		<value column="PrintName" original="User Substitute">Substytut użytkownika</value>
-		<value column="Description" original="Substitute of the user">Substytut użytkownika</value>
-		<value column="Help" original="A user who can act for another user.">Użytkownik, który może uzystakć prawa innego użytkownika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2306" trl="N">
-		<value column="Name" original="Parent Organization">Jednostka macierzysta</value>
-		<value column="PrintName" original="Parent Org">Jednostka macierzysta</value>
-		<value column="Description" original="Parent (superior) Organization ">Jednostka macierzysta</value>
-		<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Jednostka macierzysta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2307" trl="N">
-		<value column="Name" original="Workflow Activity">Działanie Workflow</value>
-		<value column="PrintName" original="Wf Activity">Działanie Wf</value>
-		<value column="Description" original="Workflow Activity">Działanie Wf</value>
-		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2308" trl="N">
-		<value column="Name" original="Workflow Activity Result">Wynik działania Workflow</value>
-		<value column="PrintName" original="Wf Activity Result">Wynik działania Wf</value>
-		<value column="Description" original="Result of the Workflow Process Activity">Wynik działania Workflow</value>
-		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Wynik wykonania przykładowego procesu Workflow.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2309" trl="N">
-		<value column="Name" original="Workflow Block">Blokowanie Workflow</value>
-		<value column="PrintName" original="Wf Block">Blokowanie Wf</value>
-		<value column="Description" original="Workflow Transaction Execution Block">Blokowanie wykonanie transakcji Wf</value>
-		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Blokowanie wykonania jest wariantem i pozwala przetwarzać wszystkie prace w jedną transakcję. Jeśli jeden krok (działanie węzła) zawiedzie, cała praca wykonywana jest od początku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2310" trl="N">
-		<value column="Name" original="Workflow Event Audit">Kontrola zdarzeń Workflow</value>
-		<value column="PrintName" original="Wf Event Audit">Kontrola zdarzeń Wf</value>
-		<value column="Description" original="Workflow Process Activity Event Audit Information">Kontrola zdarzeń Workflow</value>
-		<value column="Help" original="History of chenges ov the Workflow Process Activity">Historia zdarzeń aktywności procesu Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2311" trl="N">
-		<value column="Name" original="Workflow Node Parameter">Parametr węzła Workflow</value>
-		<value column="PrintName" original="Wf Node Parameter">Parametr węzła Wf</value>
-		<value column="Description" original="Workflow Node Execution Parameter">Parametr wykoniania węzła Workflow</value>
-		<value column="Help" original="Parameter for the execution of the Workflow Node">Parametr wykoniania węzła Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2312" trl="N">
-		<value column="Name" original="Workflow Process">Proces Workflow</value>
-		<value column="PrintName" original="Wf Process">Proces Wf</value>
-		<value column="Description" original="Actual Workflow Process Instance">Przykład wykonania Workflow</value>
-		<value column="Help" original="Instance of a workflow execution">Przykład wykonania Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2313" trl="N">
-		<value column="Name" original="Workflow Process Data">Dane procesu Workflow</value>
-		<value column="PrintName" original="Wf Process Data">Dane procesu Wf</value>
-		<value column="Description" original="Workflow Process Context">Zawartość procesu Wf</value>
-		<value column="Help" original="Context information of the workflow process and activity">Zawiera informacje procesu i aktywności.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2314" trl="N">
-		<value column="Name" original="Workflow Responsible">Odpowiedzialność za Workflow</value>
-		<value column="PrintName" original="Wf Responsible">Odpowiedz. za WF</value>
-		<value column="Description" original="Responsible for Workflow Execution">Odpowiedzialność za wykonanie WF</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Odpowiedzialność za wykonanie Wf ponosi bieżący użytkownik.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2315" trl="N">
-		<value column="Name" original="Attribute Name">Nazwa cechy</value>
-		<value column="PrintName" original="Attribute Name">Nazwa cechy</value>
-		<value column="Description" original="Name of the Attribute">Nazwa cechy</value>
-		<value column="Help" original="Identifier of the attribute">Identyfikuje cechę</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2317" trl="N">
-		<value column="Name" original="Attribute Value">Wartość cechy</value>
-		<value column="PrintName" original="Attribute Value">Wartość cechy</value>
-		<value column="Description" original="Value of the Attribute">Wartość cechy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2318" trl="N">
-		<value column="Name" original="Author">Założyciel</value>
-		<value column="PrintName" original="Author">Założyciel</value>
-		<value column="Description" original="Author/Creator of the Entity">Założyciel jednostki</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2319" trl="N">
-		<value column="Name" original="Cost">Koszt</value>
-		<value column="PrintName" original="Cost">Koszt</value>
-		<value column="Description" original="Cost information">Koszt informacji</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2320" trl="N">
-		<value column="Name" original="Duration">Trwanie</value>
-		<value column="PrintName" original="Duration">Trwanie</value>
-		<value column="Description" original="Normal Duration in Duration Unit">Trwanie w jednostkach czasu trwania</value>
-		<value column="Help" original="Expected (normal) Length of time for the execution">Oczekiwany czas wykonania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2321" trl="N">
-		<value column="Name" original="Duration Unit">Jednostka czasu trwania</value>
-		<value column="PrintName" original="Duration Unit">Jednostka czasu trwania</value>
-		<value column="Description" original="Unit of Duration">Jednostka czasu trwania</value>
-		<value column="Help" original="Unit to define the length of time for the execution">Jednostka czasu trwania wykonania zadania.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2322" trl="N">
-		<value column="Name" original="Finish Mode">Sposób zakończenia</value>
-		<value column="PrintName" original="Finish Mode">Sposób zakończenia</value>
-		<value column="Description" original="Workflow Activity Finish Mode">Sposób zakończenia</value>
-		<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">W jaki sposób system jest zarządzany na koncu działania. Automat wskazuje powrót kiedy wywołane aplikacje kończą sprawować kontrolę. W sposób ręczny użytkownik po prostu kończy działanie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2323" trl="N">
-		<value column="Name" original="Duration Limit">Limit czasu</value>
-		<value column="PrintName" original="Limit">Limit</value>
-		<value column="Description" original="Maximum Duration in Duration Unit">Maksymalny czas trwania w jednostkach czasu.</value>
-		<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maksymalny (krytyczny) czas trwania zarządzania potrzebami (tj. rozpoczęcie zintensyfikowania procedur, etc.) w jednostkach czasu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2326" trl="N">
-		<value column="Name" original="Responsible Type">Typ odpowiedzialności</value>
-		<value column="PrintName" original="Responsible Type">Typ odpowiedzialności</value>
-		<value column="Description" original="Type of the Responsibility for a workflow">Typ odpowiedzialności za workflow</value>
-		<value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2327" trl="N">
-		<value column="Name" original="Start Mode">Tryb startu</value>
-		<value column="PrintName" original="Start Mode">Tryb startu</value>
-		<value column="Description" original="Workflow Activity Start Mode ">Tryb startu</value>
-		<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">W jaki sposób rozpoczęte jest działanie. W sposób automatyczny uruchamiane jest przez system, a ręcznie przez użytkownika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2328" trl="N">
-		<value column="Name" original="Subflow Execution">Wykonanie podprzepływu</value>
-		<value column="PrintName" original="Subflow Execution">Wykonanie podprzepływu</value>
-		<value column="Description" original="Mode how the sub-workflow is executed">Wykonanie podprzepływu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2329" trl="N">
-		<value column="Name" original="Transition Code">Kod przetworzenia</value>
-		<value column="PrintName" original="Transition Code">Kod przetworzenia</value>
-		<value column="Description" original="Code resulting in TRUE of FALSE">Kod wyniku jako PRAWDA lub FAŁSZ</value>
-		<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">Przetworzenie jest wykonane, jeśli kod wyniku jest PRAWDA (lub jest pusty).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2331" trl="N">
-		<value column="Name" original="Waiting Time">Czas przygotowania</value>
-		<value column="PrintName" original="Waiting Time">Czas przygotowania</value>
-		<value column="Description" original="Workflow Simulation Waiting time">Czas przygotowania</value>
-		<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Czas przygotowania do wykonania zadania w jednostkach czasu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2332" trl="N">
-		<value column="Name" original="Workflow State">Stan Workflow</value>
-		<value column="PrintName" original="Wf State">Stan Workflow</value>
-		<value column="Description" original="State of the execution of the workflow">Stan wykonania Workflow</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2333" trl="N">
-		<value column="Name" original="Working Time">Czas wykonania</value>
-		<value column="PrintName" original="Working Time">Czas wykonania</value>
-		<value column="Description" original="Workflow Simulation Execution Time">Symulacja wykonania Workflow</value>
-		<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Czas wykonania zadania w jednostkach czasu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2334" trl="N"/>
-	<row id="2335" trl="N">
-		<value column="Name" original="User Overwrite">Użytkownik nadpisu</value>
-		<value column="PrintName" original="User Overwrite">Użytk. nadpisu</value>
-		<value column="Description" original="Overwrite system defaults permanently.">Nadpisuj ciągle dostępność do systemu</value>
-		<value column="Help" original="If the entity type is Dictionary or Adempiere and User Overwrite is selected, the data settings are not migrated to the standard distribution.  This allows to overwrite any system settings, but may cause problems not covered by support agreements.">Jeżeli typ wejścia to Słownik lub Adempiere, a Użytkownik Nadpisu został wybrany, ustawienia danych nie przenosi się do standardowej dystrybucji. Nie pozwala to na nadpisanie żadnych ustawień, chociaż sprawia problemy przez podtrzymanie uzgodnień. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2336" trl="N">
-		<value column="Name" original="Join Element">Łącz element</value>
-		<value column="PrintName" original="Join Element">Łącz element</value>
-		<value column="Description" original="Semantics for multiple incoming Transitions">Znaczenie wielokrotności transakcji wpływu.</value>
-		<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Znaczenie złożonych przemian wchodzących dla Węzła/Działania. I łączy wszystkie podobne nici - XOR wymaga jednej nici (bez synchronizacji).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2337" trl="N">
-		<value column="Name" original="Split Element">Podział elementu</value>
-		<value column="PrintName" original="Split Element">Podział</value>
-		<value column="Description" original="Semantics for multiple outgoing Transitions">Znaczenie wielokrotności rozchodów.</value>
-		<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2338" trl="N">
-		<value column="Name" original="Publication Status">Status publikacji</value>
-		<value column="PrintName" original="Publication Status">Status publikacji</value>
-		<value column="Description" original="Status of Publication">Status publikacji</value>
-		<value column="Help" original="Used for internal documentation">Używany do dokumentów wewnętrznych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2339" trl="N">
-		<value column="Name" original="Registration">Rejestracja</value>
-		<value column="PrintName" original="Registration">Rejestracja</value>
-		<value column="Description" original="User Asset Registration">Rejestracja aktywów użytkownika</value>
-		<value column="Help" original="User Registration of an Asset">Rejestracja aktywów użytkownika</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2340" trl="N">
-		<value column="Name" original="Registration Attribute">Przymioty rejestracji</value>
-		<value column="PrintName" original="Registration Attribute">Przymioty rejestracji</value>
-		<value column="Description" original="Asset Registration Attribute">Przymioty rejestracji aktywów</value>
-		<value column="Help" original="Define the individual values for the Asset Registration">Przymioty rejestracji aktywów</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2341" trl="N">
-		<value column="Name" original="Tax Line Total">Podatek łącznie</value>
-		<value column="PrintName" original="Line Total">Podatek łącznie</value>
-		<value column="Description" original="Tax Line Total Amount">Łączna kwota podatków</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2342" trl="N">
-		<value column="Name" original="Accounted Amount">Zaksięgowana</value>
-		<value column="PrintName" original="Accounted">Zaksięgowana</value>
-		<value column="Description" original="Amount Balance in Currency of Accounting Schema">Saldo walutowe w Planie Kont</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2343" trl="N">
-		<value column="Name" original="Source Amount">Kwota źródłowa</value>
-		<value column="PrintName" original="Source">Kwota źródłowa</value>
-		<value column="Description" original="Amount Balance in Source Currency">Saldo w walucie źródłowej</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2344" trl="N">
-		<value column="Name" original="Update Balances">Uaktualnij salda</value>
-		<value column="PrintName" original="UpdateBalances">Uaktualnij salda</value>
-		<value column="Description" original="Update Accounting Balances">Uaktualnij salda kont</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2345" trl="N">
-		<value column="Name" original="Maintenance Mode">Tryb utrzymania</value>
-		<value column="PrintName" original="Maintenance Mode">Tryb utrzymania</value>
-		<value column="Description" original="Language Maintenance Mode">Tryb utrzymania języka</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2346" trl="N">
-		<value column="Name" original="Accept Direct Debit">Akceptuj polecenie zapłaty</value>
-		<value column="PrintName" original="Direct Debit">Akceptuj polecenie zapłaty</value>
-		<value column="Description" original="Accept Direct Debits (vendor initiated)">Akceptuj debet (rozpoczęty przez sprzedawcę)</value>
-		<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Akceptuj transakcje debetowe. Transakcje debetowe rozpoczął sprzedawca, który obiecał pobrać kwotę z konta wierzyciela.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2347" trl="N">
-		<value column="Name" original="Bank Statement Matcher">Automat przypisujący wyciągi</value>
-		<value column="PrintName" original="Bank Statement Matcher">Automat przypisujący wyciągi</value>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Przypisuje informacje z wyciągu bankowego do kontrahentów, faktur i płatności.</value>
-		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">Znajduje kontrahentów, faktury, płatności w otrzymanym wyciągu bankowym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2348" trl="N">
-		<value column="Name" original="Match Statement">Przypisz wyciąg bankowy</value>
-		<value column="PrintName" original="Match Statement">Przypisz wyciąg bankowy</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2349" trl="N">
-		<value column="Name" original="Header Stroke">Grubość lini nagłówka</value>
-		<value column="PrintName" original="Hdr Stroke">Grubość lini nagłówka</value>
-		<value column="Description" original="Width of the Header Line Stroke">Grubość lini nagłówka</value>
-		<value column="Help" original="The width of the header line stroke (line thickness) in Points.">Grubość linii nagłóka w punktach.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2350" trl="N">
-		<value column="Name" original="Header Stroke Type">Typ linii nagłówka</value>
-		<value column="PrintName" original="Hdr Stroke Type">Typ linii nagłówka</value>
-		<value column="Description" original="Type of the Header Line Stroke">Typ linii nagłówka</value>
-		<value column="Help" original="Type of the line printed">Typ linii wydruku.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2351" trl="N">
-		<value column="Name" original="Paint Header Lines">Paint Header Lines</value>
-		<value column="PrintName" original="Header Lines">Header Lines</value>
-		<value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
-		<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2352" trl="N">
-		<value column="Name" original="Line Stroke">Pozycja linii</value>
-		<value column="PrintName" original="Line Stroke">Pozycja linii</value>
-		<value column="Description" original="Width of the Line Stroke">Pozycja linii</value>
-		<value column="Help" original="The width of the line stroke (line thickness) in Points.">Pozycja linii w punktach.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2353" trl="N">
-		<value column="Name" original="Line Stroke Type">Typ lini</value>
-		<value column="PrintName" original="Line Stroke Type">Typ lini</value>
-		<value column="Description" original="Type of the Line Stroke">Typ lini</value>
-		<value column="Help" original="Type of the line printed">Typ lini na wydruku</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2354" trl="N">
-		<value column="Name" original="Linked Organization">Jednostki połączone</value>
-		<value column="PrintName" original="Linked Org">Jednostki połączone</value>
-		<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">Kontrahent jest inną jednostką w zrozumiałej wewnątrz-organizacyjnej transakcji.</value>
-		<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">Kontrahent jest inną jednostką w systemie. Kiedy tworzymy transakcje, dokument kasowy jest tworzony automatycznie. Przykład: Kontrahent A przypisany jest do jednostki A, kontrahent B przypisany jest do jednostki B. Tworząc zamówienie sprzedaży dla kontrahenta B w jednostce A, zamówienie zakupu jest tworzone dla kontrahenta A w jednostce B. Pozwala to posiadać przejrzystość wewnętrznej dokumentacji dla transakcji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2355" trl="N">
-		<value column="Name" original="Organization Type">Typ organizacji</value>
-		<value column="PrintName" original="Org Type">Typ org.</value>
-		<value column="Description" original="Organization Type allows you to categorize your organizations">Nadaje kategorie organizacjom/jednostkom.</value>
-		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Nadaje kategorie organizacjom/jednostkom w celu zapisu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2356" trl="N">
-		<value column="Name" original="Scheduler">Harmonogram zadań</value>
-		<value column="PrintName" original="Scheduler">Harmonogram zadań</value>
-		<value column="Description" original="Schedule Processes">Harmonogram zadań</value>
-		<value column="Help" original="Schedule processes to be executed asynchronously">Harmonogram zdań które mają być wykonane poźniej lub w regularnych okresach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2357" trl="N">
-		<value column="Name" original="Scheduler Log">Dziennik harmonogramu zadań</value>
-		<value column="PrintName" original="Scheduler Log">Dziennik harmonogramu zadań</value>
-		<value column="Description" original="Result of the execution of the Scheduler">Dziennik harmonogramu zadań</value>
-		<value column="Help" original="Result of the execution of the Scheduler">Dziennik harmonogramu zadań</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2358" trl="N">
-		<value column="Name" original="Workflow Processor">Procesor Workflow</value>
-		<value column="PrintName" original="Workflow Processor">Procesor Wf</value>
-		<value column="Description" original="Workflow Processor Server">Serwer procesora Workflow</value>
-		<value column="Help" original="Workflow Processor Server">Serwer procesora Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2359" trl="N">
-		<value column="Name" original="Workflow Processorl Log">Dziennik Procesora workflow</value>
-		<value column="PrintName" original="Workflow Processor Log">Dziennik Procesora workflow</value>
-		<value column="Description" original="Result of the execution of the Workflow Processor">Dziennik Procesora workflow</value>
-		<value column="Help" original="Result of the execution of the Workflow Processor">Dziennik Procesora workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2360" trl="N">
-		<value column="Name" original="Bid">Bid</value>
-		<value column="PrintName" original="Bid">Bid</value>
-		<value column="Description" original="Bid for a Topic">Bid for a Topic</value>
-		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2361" trl="N">
-		<value column="Name" original="Bid Comment">Bid Comment</value>
-		<value column="PrintName" original="Bid Comment">Bid Comment</value>
-		<value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
-		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2362" trl="N">
-		<value column="Name" original="Buyer Funds">Fundusze nabywcy</value>
-		<value column="PrintName" original="Buyer Funds">Fundusze nabywcy</value>
-		<value column="Description" original="Buyer Funds for Bids on Topics">Fundusze nabywcy na postawienie na temat</value>
-		<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2363" trl="N">
-		<value column="Name" original="Offer">Oferta</value>
-		<value column="PrintName" original="Offer">Oferta</value>
-		<value column="Description" original="Offer for a Topic">Oferta na temat</value>
-		<value column="Help" original="You can create an offer for a topic.">Możesz zrobić ofertę na temat.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2364" trl="N">
-		<value column="Name" original="Seller Funds">Fundusze sprzedawcy</value>
-		<value column="PrintName" original="Seller Funds">Fundusze sprzedawcy</value>
-		<value column="Description" original="Seller Funds from Offers on Topics">Fundusze sprzedawcy z ofert na temat</value>
-		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Fundusze dostępne, wykorzystane oraz niewykorzystane pochodzące z oferty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2365" trl="N">
-		<value column="Name" original="Topic">Temat</value>
-		<value column="PrintName" original="Topic">Temat</value>
-		<value column="Description" original="Auction Topic">Temat aukcji</value>
-		<value column="Help" original="Description of the item to sell or create.">Opis przedmiotu sprzedaży lub utworzenia.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2366" trl="N">
-		<value column="Name" original="Topic Category">Kategoria tematu</value>
-		<value column="PrintName" original="Topic Category">Kategoria tematu</value>
-		<value column="Description" original="Auction Topic Category">Kategoria tematu aukcji</value>
-		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">Dla typu tematu aukcji określ używaną kategorię.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2367" trl="N">
-		<value column="Name" original="Topic Type">Typ tematu</value>
-		<value column="PrintName" original="Topic Type">Typ tematu</value>
-		<value column="Description" original="Auction Topic Type">Typ tematu aukcji</value>
-		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Typ tematu aukcji określa rodzaj aukcji na danej powierzchni.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2368" trl="N">
-		<value column="Name" original="Accounting Processor">Procesor księgowości</value>
-		<value column="PrintName" original="Accounting Processor">Procesor księgowości</value>
-		<value column="Description" original="Accounting Processor/Server Parameters">Procesor księgowości/Parametry serwera</value>
-		<value column="Help" original="Accounting Processor/Server Parameters">Procesor księgowości/Parametry serwera</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2369" trl="N">
-		<value column="Name" original="Accounting Processor Log">Dziennik procesora księgowości</value>
-		<value column="PrintName" original="Acct Processor Log">Dziennik procesora księgowości</value>
-		<value column="Description" original="Result of the execution of the Accounting Processor">Wynik wykonania Procesora księgowości</value>
-		<value column="Help" original="Result of the execution of the Accounting Processor">Wynik wykonania Procesora księgowości</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2370" trl="N">
-		<value column="Name" original="Alert Processor">Procesor w gotowości</value>
-		<value column="PrintName" original="Alert Processor">Procesor w gotowości</value>
-		<value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
-		<value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2371" trl="N">
-		<value column="Name" original="Alert Processor Log">Dziennik procesora ostrzeżeń</value>
-		<value column="PrintName" original="Alert Processor Log">Dziennik procesora ostrzeżeń</value>
-		<value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
-		<value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2372" trl="N">
-		<value column="Name" original="Partner Relation">Relacje partnerów</value>
-		<value column="PrintName" original="Partner Relation">Relacje partnerów</value>
-		<value column="Description" original="Business Partner Relation">Relacje partnerów</value>
-		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Utrzymaje zasady kierujące stosunkami między partnerami: którzy otrzymują faktury za załadunek lub płaci faktury.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2373" trl="N">
-		<value column="Name" original="Related Partner">Powiązany kontrahent</value>
-		<value column="PrintName" original="Related Partner">Powiązany kontrahent</value>
-		<value column="Description" original="Related Business Partner">Powiązany kontrahent</value>
-		<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">Przedstawiciel kontrahenta - przykład: przedstawiciel płaci faktury kontrahenta lub my płacimy przedstawicielowi za faktury otrzymane od kontrahenta.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2374" trl="N">
-		<value column="Name" original="Related Partner Location">Lokalizacja partnera</value>
-		<value column="PrintName" original="Related Partner Location">Lokalizacja partnera</value>
-		<value column="Description" original="Location of the related Business Partner">Adres/lokalizacja powiązanego partnera</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2375" trl="N">
-		<value column="Name" original="RfQ">Zapytanie ofertowe</value>
-		<value column="PrintName" original="RfQ">Zapytanie ofertowe</value>
-		<value column="Description" original="Request for Quotation">Zapytanie ofertowe</value>
-		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Zapytanie ofertowe wysyłane dostawcom. Po wyborze dostawców, tworzy Zamówienie obce lub Zapytanie dla klientów tak samo jak Zamówienie własne dla dostawców.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2376" trl="N">
-		<value column="Name" original="RfQ Topic">Temat</value>
-		<value column="PrintName" original="RfQ Topic">Temat</value>
-		<value column="Description" original="Topic for Request for Quotations">Temat</value>
-		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Temat pozwala utrzymać listę potencjalnych sprzedawców odpowiadających na RfQ.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2377" trl="N">
-		<value column="Name" original="RfQ Subscriber">Subskrybent zapytań ofertowych</value>
-		<value column="PrintName" original="RfQ Subscriber">Subskrybent zapytań ofertowych</value>
-		<value column="Description" original="Request for Quotation Topic Subscriber">Subskrybent zapytań ofertowych</value>
-		<value column="Help" original="Subcriber to invite to respond to RfQs">Kontrahent zaproszony do otrzymywania zapytań ofertowych</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2378" trl="N">
-		<value column="Name" original="RfQ Line">Pozycja zapytania ofertowego</value>
-		<value column="PrintName" original="RfQ Line">Pozycja zapytania ofertowego</value>
-		<value column="Description" original="Request for Quotation Line">Pozycja zapytania ofertowego</value>
-		<value column="Help" original="Request for Quotation Line">Pozycja zapytania ofertowego</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2379" trl="N">
-		<value column="Name" original="RfQ Line Quantity">Ilość w zapytaniu</value>
-		<value column="PrintName" original="RfQ Line Qty">Ilość w zapytaniu</value>
-		<value column="Description" original="Request for Quotation Line Quantity">Ilość w zapytaniu</value>
-		<value column="Help" original="You may request a quotation for different quantities">Możliwe jest przygotowanie zapytania dla róznych ilości</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2381" trl="N">
-		<value column="Name" original="RfQ Response Line">Odpowiedź na zapytanie ofertowe</value>
-		<value column="PrintName" original="RfQ Response Line">Odpowiedź na zapytanie ofertowe</value>
-		<value column="Description" original="Request for Quotation Response Line">Odpowiedź na zapytanie ofertowe</value>
-		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Odpowiedź potencjalnego dostawcy na zapytanie ofertowe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2382" trl="N">
-		<value column="Name" original="RfQ Response Line Qty">Ilość w odpowiedzi na zapytanie ofertowe</value>
-		<value column="PrintName" original="RfQ Response Line Qty">Ilość w odpowiedzi na zapytanie ofertowe</value>
-		<value column="Description" original="Request for Quotation Response Line Quantity">Ilość w odpowiedzi na zapytanie ofertowe</value>
-		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Ilość w odpowiedzi na zapytanie ofertowe odp otencjalnego dostawcy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2383" trl="N">
-		<value column="Name" original="Subscription Delivery">Dostarczenie subskrypcji</value>
-		<value column="PrintName" original="Subscription Delivery">Dostarczenie subskrypcji</value>
-		<value column="Description" original="Optional Delivery Record for a Subscription">Zapisy dostaw subskrybcji</value>
-		<value column="Help" original="Record of deliveries for a subscription">Zapisy dostaw subskrybcji</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2384" trl="N">
-		<value column="Name" original="Subscription">Opłata członkowska</value>
-		<value column="PrintName" original="Subscription">Opłata członkowska</value>
-		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Opłata kontrahenta produktu</value>
-		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Opłata kontrahenta produktu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2385" trl="N">
-		<value column="Name" original="Subscription Type">Typ opłaty</value>
-		<value column="PrintName" original="Subscription Type">Typ opłaty</value>
-		<value column="Description" original="Type of subscription">Typ opłaty</value>
-		<value column="Help" original="Subscription type and renewal frequency">Typ opłaty i częstotliwość odnawiania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2386" trl="N">
-		<value column="Name" original="Confirmed Quantity">Potwierdzona ilość</value>
-		<value column="PrintName" original="Confirmed Qty">Potwierdzona ilość</value>
-		<value column="Description" original="Confirmation of a received quantity">Potwierdzenie otrzymanej ilości</value>
-		<value column="Help" original="Confirmation of a received quantity">Potwierdzenie otrzymanej ilości</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2387" trl="N">
-		<value column="Name" original="Create PO">Utwórz zamówienie własne</value>
-		<value column="PrintName" original="Create PO">Utwórz zamówienie własne</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2388" trl="N">
-		<value column="Name" original="Create SO">Utwórz zamówienie obce</value>
-		<value column="PrintName" original="Create SO">Utwórz zamówienie obce</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2389" trl="N">
-		<value column="Name" original="Response Date">Data odpowiedzi</value>
-		<value column="PrintName" original="Response Date">Data odp.</value>
-		<value column="Description" original="Date of the Response">Data odpowiedzi</value>
-		<value column="Help" original="Date of the Response">Data odpowiedzi</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2390" trl="N">
-		<value column="Name" original="Work Complete">Zakończenie pracy</value>
-		<value column="PrintName" original="Work Complete">Zakończenie pracy</value>
-		<value column="Description" original="Date when work is (planned to be) complete">Data zakończenia pracy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2391" trl="N">
-		<value column="Name" original="Work Start">Rozpoczęcie pracy</value>
-		<value column="PrintName" original="Work Start">Rozpoczęcie pracy</value>
-		<value column="Description" original="Date when work is (planned to be) started">Data rozpoczęcia pracy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2392" trl="N">
-		<value column="Name" original="Delivery Days">Dni do dostawy</value>
-		<value column="PrintName" original="Delivery Days">Dni do dostawy</value>
-		<value column="Description" original="Number of Days (planned) until Delivery">Planowana ilość dni do dostawy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2394" trl="N">
-		<value column="Name" original="Due">Dług</value>
-		<value column="PrintName" original="Due">Dług</value>
-		<value column="Description" original="Subscription Renewal is Due">Zaległość z tytułu przedłużenia członkowstwa.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2395" trl="N">
-		<value column="Name" original="Error">Błąd</value>
-		<value column="PrintName" original="Error">Błąd</value>
-		<value column="Description" original="An Error occured in the execution">Pojawił się błąd przy wykonaniu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2396" trl="N">
-		<value column="Name" original="Internal">Wewnętrzna</value>
-		<value column="PrintName" original="Internal">Wewn.</value>
-		<value column="Description" original="Internal Organization">Jednostka wewnętrzna</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2397" trl="N">
-		<value column="Name" original="In Transit">W drodze</value>
-		<value column="PrintName" original="In Transit">W drodze</value>
-		<value column="Description" original="Movement is in transit">W drodze</value>
-		<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Przewóz materiałów w drodze - na statku, jeszcze nie otrzymano. Transakcja ukończona, ale nie zatwierdzona.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2398" trl="N">
-		<value column="Name" original="Invited Vendors Only">Tylko dostawcy</value>
-		<value column="PrintName" original="Invited Vendors">Tylko dostawcy</value>
-		<value column="Description" original="Only invited vendors can respond to an RfQ">Zaproszeni wyłącznie dostawcy, ci mogą odpowiedzieć na zapytanie ofertowe</value>
-		<value column="Help" original="The Request for Quotation is only visible to the invited vendors">Zaproszeni wyłącznie dostawcy, ci mogą odpowiedzieć na zapytanie ofertowe</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2399" trl="N">
-		<value column="Name" original="Offer Quantity">Ilość</value>
-		<value column="PrintName" original="Offer Qty">Ilość</value>
-		<value column="Description" original="This quantity is used in the Offer to the Customer">Ilość używana w ofercie dla klienta.</value>
-		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">Przy tworzeniu oferty używamy wybranej ilości, gdy w Zapytaniu o koszty wykorzystujemy wielokrotność ilości. Jeżeli nic nie wybieramy, używana jest najmniejsza ilość.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2400" trl="N">
-		<value column="Name" original="Published">Ogłoszony</value>
-		<value column="PrintName" original="Published">Ogłoszony</value>
-		<value column="Description" original="The Topic is published and can be viewed">Temat jest ogłoszony</value>
-		<value column="Help" original="If not selected, the Topic is not visible to the general public.">Jeśli nie wybrany, temat nie jest dostępny dla ogółu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2401" trl="N">
-		<value column="Name" original="Purchase Quantity">Ilość zakupu</value>
-		<value column="PrintName" original="Purchase Qty">Il. zakupu</value>
-		<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">Ilość zakupu w zamówieniu u dostawcy</value>
-		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">Gdy mnożymy ilości w Zapytaniu o koszty, wybrana ilość tworzy zamówienie zakupu. Gdy nie wybieramy nic, używamy najniższą liczbę.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2402" trl="N">
-		<value column="Name" original="Quote All Quantities">Podaj wszystkie ilości</value>
-		<value column="PrintName" original="Quote All Qty">Podaj wszystkie ilości</value>
-		<value column="Description" original="Suppliers are requested to provide responses for all quantities">Dostawcy są proszeni o dostarczenie odpowiedzi do wszystkich ilości.</value>
-		<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">Gdy jest wybrana, odpowiedź na zapytanie o koszty musi mieć cenę dla wszystkich ilości.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2403" trl="N">
-		<value column="Name" original="Quote Total Amt">Całkowita kwota kosztów</value>
-		<value column="PrintName" original="Quote Total Amt">Całk. kwota kosztów</value>
-		<value column="Description" original="The respnse can have just the total amount for the RfQ">Całkowita kwota zapytania o koszty</value>
-		<value column="Help" original="If not selected, the resonse must be provided per line">Odpowiedź dla pozycji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2404" trl="N">
-		<value column="Name" original="Responses Accepted">Odpowiedzi akceptowane</value>
-		<value column="PrintName" original="Responses Accepted">Odp. akceptowane</value>
-		<value column="Description" original="Are Resonses to the Request for Quotation accepted">Czy akceptowane są odpowiedzi na zapytanie o koszty</value>
-		<value column="Help" original="If selected, responses for the RfQ are accepted">Jeśli wybrane, akceptowane są odpowiedzi na zapytanie o koszty.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2405" trl="N">
-		<value column="Name" original="Selected Winner">Wybrany zwycięzca</value>
-		<value column="PrintName" original="Selected Winner">Wybrany zwycięzca</value>
-		<value column="Description" original="The resonse is the selected winner">Wybrany zwycięzca</value>
-		<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">Jeśli wybranym zwycięzcą jest poziom odpowiedzi, pozycje wyboru są ignorowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2406" trl="N">
-		<value column="Name" original="Willing to commit">Gotowy do zatwierdzenia</value>
-		<value column="PrintName" original="Willing to commit">Gotowy do zatwierdzenia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2407" trl="N">
-		<value column="Name" original="Days to keep Log">Ile dni przechowywać wpisy</value>
-		<value column="PrintName" original="Days keep Log">Ile dni przechowywać wpisy</value>
-		<value column="Description" original="Number of days to keep the log entries">Ile dni przechowywać wpisy</value>
-		<value column="Help" original="Older Log entries may be deleted">Stare wpisy można skasować.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2408" trl="N">
-		<value column="Name" original="Distribution List">Lista dystrybucyjna</value>
-		<value column="PrintName" original="Distribution List">Lista dystrybucyjna</value>
-		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Lista dystrybucyjna pozwala wysyłać produkty wybranej liście kontrahentów.</value>
-		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Lista dystrybucyji zawiera kontrahentów i ilości rozprowadzane lub współczynniki w celu tworzenia zamówień.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2409" trl="N">
-		<value column="Name" original="Distribution List Line">Pozycja listy dystrybucyjnej</value>
-		<value column="PrintName" original="Distribution List Line">Pozycja listy dystrybucyjnej</value>
-		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Pozycja listy dystrybucyjnej odnośnie kontrahenta i ilości/udziału</value>
-		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">Dystrybucja może opierać się o współczynnik, ilość lub obie wielkości. Jeżeli wielkości te wynoszą 0, ilość liczona jest o współczynnik, ale z ilością minimalną.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2410" trl="N">
-		<value column="Name" original="Package">Opakowanie</value>
-		<value column="PrintName" original="Package">Opakowanie</value>
-		<value column="Description" original="Shipment Package">Opakowanie załadunku</value>
-		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">Załadunek na statek może mieć jedno lub więcej opakowań. Mogą być indywidualnie pakowane.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2411" trl="N">
-		<value column="Name" original="Package Line">Opakowanie</value>
-		<value column="PrintName" original="Package Line">Opakowanie</value>
-		<value column="Description" original="The detail content of the Package">Sczegółowa zawartość opakowania</value>
-		<value column="Help" original="Link to the shipment line">Zobacz pozycję przewozu.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2412" trl="N">
-		<value column="Name" original="RMA">Zwrot materiałów</value>
-		<value column="PrintName" original="RMA">Zwrot materiałów</value>
-		<value column="Description" original="Return Material Authorization">Zwrot materiałów</value>
-		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Zwrot materiałów może być uzyskany przez zaakceptowanie zwrotu i przez tworzenie memoriałów kredytowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2413" trl="N">
-		<value column="Name" original="RMA Line">Pozycja zwrotu materiałów</value>
-		<value column="PrintName" original="RMA Line">Pozycja zwrotu materiałów</value>
-		<value column="Description" original="Return Material Authorization Line">Pozycja zwrotu materiałów</value>
-		<value column="Help" original="Detail information about the returned goods">Szczegółowe informacje o zwróconych materiałach.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2414" trl="N">
-		<value column="Name" original="Minimum Quantity">Minimalna ilość</value>
-		<value column="PrintName" original="Min Qty">Min. il.</value>
-		<value column="Description" original="Minimum quantity for the business partner">Minimalna ilość dla kontrahenta</value>
-		<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Przy określeniu minimalnej ilości, kiedy ilość jest oparta na procencie, używa sie minimalnej ilości.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2415" trl="N">
-		<value column="Name" original="Membership">Członkowstwo</value>
-		<value column="PrintName" original="Membership">Członkowstwo</value>
-		<value column="Description" original="Product used to deternine the price of the membership for the topic type">Określa cenę członkowstwa</value>
-		<value column="Help" original="A topic can require to pay a membership fee.">Wymaga płacenia składek członkowskich.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2416" trl="N">
-		<value column="Name" original="Not Committed Aount">Nie wykorzystana kwota</value>
-		<value column="PrintName" original="Not Committed Amt">Nie wykorz. kwota</value>
-		<value column="Description" original="Amount not committed yet">Nie wykorzystana kwota</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2417" trl="N">
-		<value column="Name" original="Offer Amount">Kwota oferty</value>
-		<value column="PrintName" original="Offer Amt">Kwota oferty</value>
-		<value column="Description" original="Amount of the Offer">Kwota oferty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2418" trl="N">
-		<value column="Name" original="Paid Until">Płatny do</value>
-		<value column="PrintName" original="Paid Until">Płatny do</value>
-		<value column="Description" original="Subscription is paid/valid until this date">Opłata płatna do</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2419" trl="N">
-		<value column="Name" original="Default Parameter">Domyślny parametr</value>
-		<value column="PrintName" original="Default Parameter">Domyśl. parametr</value>
-		<value column="Description" original="Default value of the parameter">Wartość domyślna parametru</value>
-		<value column="Help" original="The default value can be a variable like @#Date@ ">Wartość domyślna parametru, na przykład @#Date@ </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2420" trl="N">
-		<value column="Name" original="Payment BPartner">Kontrahent zobowiązany</value>
-		<value column="PrintName" original="Payment BPartner">Kontr. zobow.</value>
-		<value column="Description" original="Business Partner responsible for the payment">Kontrahent zobowiązany do płatności.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2421" trl="N">
-		<value column="Name" original="Payment Location">Miejsce płatności</value>
-		<value column="PrintName" original="Payment Location">Miejsce płatności</value>
-		<value column="Description" original="Location of the Business Partner responsible for the payment">Miejsce kontrahenta zobowiązanego do płaności.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2422" trl="N">
-		<value column="Name" original="Picked Quantity">Wskazana ilość</value>
-		<value column="PrintName" original="Picked Quantity">Wybrana il.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2423" trl="N">
-		<value column="Name" original="Private Note">Uwaga osobista</value>
-		<value column="PrintName" original="Private Note">Uwaga osobista</value>
-		<value column="Description" original="Private Note - not visible to the other parties">Uwaga osobista, nie dostępna dla innych partii</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2424" trl="N">
-		<value column="Name" original="Publish RfQ">Publikuj zapytanie o koszty</value>
-		<value column="PrintName" original="Publish RfQ">Publikuj zapytanie o koszty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2425" trl="N">
-		<value column="Name" original="RfQ Type">Typ zapytania o koszty</value>
-		<value column="PrintName" original="RfQ Type">Typ zapytania o koszty</value>
-		<value column="Description" original="Request for Quotation Type">Typ zapytania o koszty</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2426" trl="N">
-		<value column="Name" original="Request Processor Log">Dziennik procesora zapytań</value>
-		<value column="PrintName" original="Request Processor Log">Dziennik procesora zapytań</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2427" trl="N">
-		<value column="Name" original="Info Received">Otrzymano informację</value>
-		<value column="PrintName" original="Info Received">Otrzymano informację</value>
-		<value column="Description" original="Information of the receipt of the package (acknowledgement)">Informacja na opakowaniu.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2428" trl="N">
-		<value column="Name" original="Referenced Shipment">Powiązany przewóz</value>
-		<value column="PrintName" original="Ref Ship">Powiązany przewóz</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2429" trl="N">
-		<value column="Name" original="Referenced Invoice">Powiązana faktura</value>
-		<value column="PrintName" original="Ref Invoice">Powiązana faktura</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2430" trl="N">
-		<value column="Name" original="Referenced Invoice Line">Powiązana pozycja faktury</value>
-		<value column="PrintName" original="Ref Invoice Line">Pow. poz. faktury</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2431" trl="N">
-		<value column="Name" original="Referenced Order">Zamówienie</value>
-		<value column="PrintName" original="Ref Order">Zamówienie</value>
-		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Powiązanie do Zamówienia własnego/obcego</value>
-		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Powiązanie do Zamówienia własnego/obcego i odwrotnie.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2432" trl="N">
-		<value column="Name" original="Related Product">Produkt związany</value>
-		<value column="PrintName" original="Related Product">Produkt związany</value>
-		<value column="Description" original="Related Product">Produkt związany</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2433" trl="N">
-		<value column="Name" original="Related Product Type">Typ produktu związanego</value>
-		<value column="PrintName" original="Related Product Type">Typ prod. zw.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2434" trl="N">
-		<value column="Name" original="Renewal Date">Data ponowienia</value>
-		<value column="PrintName" original="Renewal Date">Data ponowienia</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2435" trl="N">
-		<value column="Name" original="Scrapped Quantity">Ilość odrzucona</value>
-		<value column="PrintName" original="Scrapped Qty">Ilość odrzucona</value>
-		<value column="Description" original="The Quantity scrapped due to QA issues">Ilość produktu odrzucona ze względu na problemy z jakością</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2436" trl="N">
-		<value column="Name" original="Target Quantity">Docelowa ilość</value>
-		<value column="PrintName" original="Target Qty">Docelowa il.</value>
-		<value column="Description" original="Target Movement Quantity">Docelowa ilość</value>
-		<value column="Help" original="The Quantity which should have been received">Ilość, jaka powinna być otrzymana.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2437" trl="N">
-		<value column="Name" original="Details">Szczegóły</value>
-		<value column="PrintName" original="Details">Szczegóły</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2438" trl="N">
-		<value column="Name" original="Text Message">Wiadomość</value>
-		<value column="PrintName" original="Message">Wiadomość</value>
-		<value column="Description" original="Text Message">Tekst wiadomości</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2439" trl="N">
-		<value column="Name" original="Topic Action">Temat aukcji</value>
-		<value column="PrintName" original="Topic Action">Temat aukcji</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2440" trl="N">
-		<value column="Name" original="Topic Status">Status tematu</value>
-		<value column="PrintName" original="Topic Status">Status tematu</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2441" trl="N">
-		<value column="Name" original="Tracking Info">Informacje o postępowaniu</value>
-		<value column="PrintName" original="Tracking Info">Inf. o post.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2442" trl="N">
-		<value column="Name" original="Auction Type">Typ aukcji</value>
-		<value column="PrintName" original="Auction Type">Typ aukcji</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2443" trl="N">
-		<value column="Name" original="Decision date">Data decyzji</value>
-		<value column="PrintName" original="Decision date">Data decyzji</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2445" trl="N">
-		<value column="Name" original="Referenced Shipment Line">Powiązana pozycja dostawy</value>
-		<value column="PrintName" original="Ref Ship Line">Pow. poz. dostawy</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2446" trl="N">
-		<value column="Name" original="RfQ Response">Odpowiedź na zapytanie ofertowe</value>
-		<value column="PrintName" original="RfQ Response">Odpowiedź na zapytanie ofertowe</value>
-		<value column="Description" original="Request for Quotation Response from a potential Vendor">Odpowiedź od potencjalnego dostawcy na zapytanie ofertowe.</value>
-		<value column="Help" original="Request for Quotation Response from a potential Vendor">Odpowiedź od potencjalnego dostawcy na zapytanie ofertowe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2447" trl="N">
-		<value column="Name" original="Create Single Order">Utwórz pojedyńcze zamówienie</value>
-		<value column="PrintName" original="Create Single Order">Pojedyńcze zamówienie</value>
-		<value column="Description" original="For all shipments create one Order">Dla wszystkich załadunków utwórz jedno zamówienie.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2448" trl="N">
-		<value column="Name" original="Alert Recipient">Informuj odbiorcę</value>
-		<value column="PrintName" original="Alert Recipient">Informuj odbiorcę</value>
-		<value column="Description" original="Recipient of the Alert Notification">Informuj odbiorcę</value>
-		<value column="Help" original="You can send the notifications to users or roles">Można wysłać informacje do użytkowników lub ról.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2449" trl="N">
-		<value column="Name" original="Scheduler Recipient">Odbiorca</value>
-		<value column="PrintName" original="Scheduler Recipient">Odbiorca</value>
-		<value column="Description" original="Recipient of the Scheduler Notification">Odbiorca rozkładu</value>
-		<value column="Help" original="You can send the notifications to users or roles">Można wysłać informacje do użytkowników lub ról.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2450" trl="N">
-		<value column="Name" original="Tax ZIP">Kod pocztowy dla podatku</value>
-		<value column="PrintName" original="Tax ZIP">Kod pocztowy dla podatku</value>
-		<value column="Description" original="Tax Postal/ZIP">Kod pocztowy dla podatku</value>
-		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2451" trl="N">
-		<value column="Name" original="Date Required">Data wymagalności</value>
-		<value column="PrintName" original="Date Required">Data wymagalności</value>
-		<value column="Description" original="Date when required">Data wymagalności</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2452" trl="N">
-		<value column="Name" original="Requisition">Zapotrzebowanie</value>
-		<value column="PrintName" original="Requisition">Zapotrzebowanie</value>
-		<value column="Description" original="Material Requisition">Zapotrzebowanie na materiały</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2453" trl="N">
-		<value column="Name" original="Requisition Line">Pozycja zapotrzebowania</value>
-		<value column="PrintName" original="Requisition Line">Pozycja zapotrzebowania</value>
-		<value column="Description" original="Material Requisition Line">Pozycja zapotrzebowania</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2454" trl="N">
-		<value column="Name" original="Day of the Month">Dzień miesiąca</value>
-		<value column="PrintName" original="Month Day">Dzień miesiąca</value>
-		<value column="Description" original="Day of the month 1 to 28/29/30/31">Dzień miesiąca od 1 do 28/29/39/31.</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2455" trl="N">
-		<value column="Name" original="ZIP To">Kod pocztowy</value>
-		<value column="PrintName" original="ZIP To">Kod pocztowy</value>
-		<value column="Description" original="Postal code to">Kod pocztowy</value>
-		<value column="Help" original="Conecutive range to">Kod pocztowy</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2456" trl="N">
-		<value column="Name" original="Ranking">Ranking</value>
-		<value column="PrintName" original="Ranking">Ranking</value>
-		<value column="Description" original="Relative Rank Number">Względny ranking punktowy</value>
-		<value column="Help" original="One is the highest Rank">Jeden jest najwyższą pozycją.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2457" trl="N">
-		<value column="Name" original="Schedule Type">Typ harmonogramu</value>
-		<value column="PrintName" original="Schedule Type">Typ harmonogramu</value>
-		<value column="Description" original="Type of schedule">Typ harmonogramu</value>
-		<value column="Help" original="Define the method how the next occurance is calculated">Definiuje w jaki sposób obliczane jest zdarzenie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2458" trl="N">
-		<value column="Name" original="Day of the Week">Dzień tygodnia</value>
-		<value column="PrintName" original="Week Day">Dzień tygodnia</value>
-		<value column="Description" original="Day of the Week">Dzień tygodnia</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2459" trl="N">
-		<value column="Name" original="Copylines">Copylines</value>
-		<value column="PrintName" original="Copylines">Copylines</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2460" trl="N">
-		<value column="Name" original="Attachment Note">Uwaga do załącznika</value>
-		<value column="PrintName" original="Attachment Note">Uwaga do załącznika</value>
-		<value column="Description" original="Personal Attachment Note">Indywidualna uwaga w załączniku</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2461" trl="N">
-		<value column="Name" original="Transition Condition">Warunek</value>
-		<value column="PrintName" original="Condition">Warunek</value>
-		<value column="Description" original="Workflow Node Transition Condition">Warunek zamiany węzła Workflow</value>
-		<value column="Help" original="Optional restriction of transition of one node to the next">Warunek zamiany węzła Workflow</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2462" trl="N">
-		<value column="Name" original="Node Transition">Zamiana węzła</value>
-		<value column="PrintName" original="Transition">Zamiana węzła</value>
-		<value column="Description" original="Workflow Node Transition">Zamiana węzła workflow</value>
-		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Kolejne węzły określają polecenie, węzeł lub kolejne kroki w Workflow.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2463" trl="N">
-		<value column="Name" original="Validate Workflow">Sprawdź Workflow</value>
-		<value column="PrintName" original="Validateworkflow">Sprawdź Workflow</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2464" trl="N">
-		<value column="Name" original="Wait Time">Czas oczekiwania</value>
-		<value column="PrintName" original="Wait Time">Czas oczekiwania</value>
-		<value column="Description" original="Time in minutes to wait (sleep)">Czas oczekiwania w minutach</value>
-		<value column="Help" original="Time in minutes to be suspended (sleep)">Czas oczekiwania w minutach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2465" trl="N">
-		<value column="Name" original="Workflow Key">Klucz Workflow</value>
-		<value column="PrintName" original="Workflow">Workflow</value>
-		<value column="Description" original="Key of the Workflow to start">Klucz startowy Workflow</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2466" trl="N">
-		<value column="Name" original="Drop Shipment">Od producenta</value>
-		<value column="PrintName" original="Drop Ship">Od producenta</value>
-		<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Dostawa bezpośrednio od producenta</value>
-		<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Dostawa bezpośrednio od producenta</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2467" trl="N">
-		<value column="Name" original="Approve own Documents">Zatwierdź własne dokumenty</value>
-		<value column="PrintName" original="Approve own">Zatwierdź własne</value>
-		<value column="Description" original="Users with this role can approve their own documents">Użytkownicy mogą zatwierdzić własne dokumenty</value>
-		<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">Jeśli użytkownik nie może zatwierdzić własnych dokumentów, musi zatwierdzić go inna osoba. </value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2468" trl="N">
-		<value column="Name" original="Always Updateable">Uaktualniany</value>
-		<value column="PrintName" original="Always Updateable">Uaktualniany</value>
-		<value column="Description" original="The column is always updateable, even if the record is not active or processed">Kolumna jest zawsze aktualniana nawet jeśli zapis nie jest aktywny lub przetwarzany.</value>
-		<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">Kolumna jest zawsze aktualniana nawet jeśli zapis nie jest aktywny lub przetwarzany. Użyteczne zwłaszcza przy komentarzach.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2469" trl="N">
-		<value column="Name" original="GL Distribution">Automat przeksięgowujący</value>
-		<value column="PrintName" original="GL Distribution">Automat przeksięgowujący</value>
-		<value column="Description" original="General Ledger Distribution">Automat przeksięgowujący</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Dla kont spełniających określone kryteria, zaksięgowanie na konta jest zastąpione zdefinowanymi tutaj księgowaniami. Dystrybucja księgowania pomiędzy zdefiniowane konta jest dzielona proporcjonalnie do wprowadzonego współczynnika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2470" trl="N">
-		<value column="Name" original="GL Distribution Line">Automat przeksięgowujący</value>
-		<value column="PrintName" original="GL Distribution Line">Automat przeksięgowujący</value>
-		<value column="Description" original="General Ledger Distribution Line">Automat przeksięgowujący</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Dla kont spełniających określone kryteria, zaksięgowanie na konta jest zastąpione zdefinowanymi tutaj księgowaniami. Dystrybucja księgowania pomiędzy zdefiniowane konta jest dzielona proporcjonalnie do wprowadzonego współczynnika.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2471" trl="N">
-		<value column="Name" original="Ratio">Współczynnik</value>
-		<value column="PrintName" original="Ratio">Współczynnik</value>
-		<value column="Description" original="Relative Ratio for Distributions">Współczynnik dystrybucji</value>
-		<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">Ważona dystrybucja. Jeśli wszystkie wskaźniki dają 100, jest to jednocześnie procent.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2472" trl="N">
-		<value column="Name" original="Total Ratio">Całość</value>
-		<value column="PrintName" original="Total Ratio">Całość</value>
-		<value column="Description" original="Total of relative weight in a distribution">Całkowita liczba "punktów"</value>
-		<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">Całkowita liczba "punktów" . Jeżeli równa 100 to odpowiada procentom</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2474" trl="N">
-		<value column="Name" original="Elapsed Time ms">Czas miniony w ms</value>
-		<value column="PrintName" original="Elapsed Time">Miniony czas</value>
-		<value column="Description" original="Elapsed Time in mili seconds">Miniony czas w milisekundach</value>
-		<value column="Help" original="Elapsed Time in mili seconds">Miniony czas w milisekundach</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2475" trl="N">
-		<value column="Name" original="Invited">Zaproszony</value>
-		<value column="PrintName" original="Invited">Zapr.</value>
-		<value column="Description" original="Date when (last) invitation was sent">Data wysłania ostatniego zaproszenia</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2476" trl="N">
-		<value column="Name" original="Send RfQ Invitation to Vendors">Wyślij prośby o zapytania ofertowe dostawcom</value>
-		<value column="PrintName" original="Send RfQ to Vendor">Wyślij prośby o zapytania ofertowe dostawcom</value>
-		<value column="Description" original="Send the RfQ Invitation to the Vendors">Wyślij zaproszenia do składania ofert dostawcom</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2477" trl="N">
-		<value column="Name" original="Line Work Complete">Czas ukończenia</value>
-		<value column="PrintName" original="Line Work Complete">Czas ukończenia</value>
-		<value column="Description" original="Date when line work is (planned to be) complete">Planowana data ukończenia pracy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2478" trl="N">
-		<value column="Name" original="Line Work Start">Czas rozpoczęcia</value>
-		<value column="PrintName" original="Line Work Start">Czas rozpoczęcia</value>
-		<value column="Description" original="Date when line work is (planned to be) started">Planowa data rozpoczęcia pracy</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2479" trl="N">
-		<value column="Name" original="Line Delivery Days">Dni dostawy</value>
-		<value column="PrintName" original="Line Delivery Days">Dni dostawy</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2480" trl="N">
-		<value column="Name" original="Line Help/Comment">Komentarz/Pomoc</value>
-		<value column="PrintName" original="Line Comment">Komentarz</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2481" trl="N">
-		<value column="Name" original="Quantity Price">Cena ilościowa</value>
-		<value column="PrintName" original="Qty Price">Cena il.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original="">%TODO%</value>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2482" trl="N">
-		<value column="Name" original="Quantity Ranking">Ranking ilości</value>
-		<value column="PrintName" original="Qty Ranking">Ranking ilości</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2483" trl="N">
-		<value column="Name" original="Rank RfQ">Oceń zapytanie ofertowe</value>
-		<value column="PrintName" original="Rank RfQ">Oceń zapytanie ofertowe</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2484" trl="N">
-		<value column="Name" original="End Wait">Koniec</value>
-		<value column="PrintName" original="End Wait">Koniec</value>
-		<value column="Description" original="End of sleep time">Koniec czasu wstrzymania</value>
-		<value column="Help" original="End of suspension (sleep)">Koniec wstrzymania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2485" trl="N">
-		<value column="Name" original="Distribution Run">Uruchomienie dystrybucji</value>
-		<value column="PrintName" original="Distribution Run">Uruchomienie dystrybucji</value>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Tworzy zamówienia przypisując produkty wybranym partnerom.</value>
-		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Definiuje w jaki sposób tworzone są zamówienia w oparciu o listy dystrybucji.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2486" trl="N">
-		<value column="Name" original="Distribution Run Line">Pozycja listy dystrybucyjnej</value>
-		<value column="PrintName" original="Distribution Run Line">Dystrybucja</value>
-		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Definiuje Listę dystrybucji, Produkty i Ilości</value>
-		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">Kwota zamówienia jest oparta o stany minimalne produktów, listy dystrybucji i współczynniki ilościowe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2487" trl="N">
-		<value column="Name" original="Total Quantity">Całkowita ilość</value>
-		<value column="PrintName" original="Total Qty">Całk. ilość</value>
-		<value column="Description" original="Total Quantity">Całkowita ilość</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2488" trl="N">
-		<value column="Name" original="Start Implementation/Production">Rozpoczęcie wdrożenia</value>
-		<value column="PrintName" original="Start Implementation/Production">Data rozpoczęcia wdrożenia</value>
-		<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">Data wdrożenia/produkcji Compiera</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2489" trl="N">
-		<value column="Name" original="Allow Statistics">Włącz statystyki</value>
-		<value column="PrintName" original="Allow Statistics">Włącz statystyki</value>
-		<value column="Description" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)">Włącz statystyki (liczba firm, jednostek, kontrahentów, partnerów, użytkowników, produktów, faktur)</value>
-		<value column="Help" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.">Transferuj dane (liczba firm, jednostek, kontrahentów, partnerów, użytkowników, produktów, faktur). Te informacje nie są publikowe.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2491" trl="N">
-		<value column="Name" original="Access Log">Loguj dostęp</value>
-		<value column="PrintName" original="Access Log">Loguj dostęp</value>
-		<value column="Description" original="Log of Access to the System">Loguj dostęp do systemu</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2492" trl="N">
-		<value column="Name" original="Reply">Opowiedź</value>
-		<value column="PrintName" original="Reply">Odp.</value>
-		<value column="Description" original="Reply or Answer">Opowiedź</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2493" trl="N">
-		<value column="Name" original="Counter Document">Licznik dokumentów</value>
-		<value column="PrintName" original="Counter Document">Licznik dokumentów</value>
-		<value column="Description" original="Counter Document Relationship">Powiązany licznik dokumentów</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">Używając zrozumiałych dokumentów dla wewnętrznych transakcji, określ na jakim dokumencie źródłowym oparty jest typ licznika dla transakcji źródłowych.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2494" trl="N">
-		<value column="Name" original="Counter Document Type">Typ licznika dokumentu</value>
-		<value column="PrintName" original="Counter Doc Type">Typ licznika dokumentu</value>
-		<value column="Description" original="Generated Counter Document Type (To)">Typ licznika dokumentu</value>
-		<value column="Help" original="The Document Type of the generated counter document">Typ licznika dokumentu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2495" trl="N">
-		<value column="Name" original="Demand">Zapotrzebowanie</value>
-		<value column="PrintName" original="Demand">Zapotrzebowanie</value>
-		<value column="Description" original="Material Demand">Zapotrzebowanie materiałowe</value>
-		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Zapotrzebowanie materiałowe może być oparte na Prognozie, Przejęciu lub Otwartym Zamówieniu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2496" trl="N">
-		<value column="Name" original="Demand Detail">Zapotrzebowanie</value>
-		<value column="PrintName" original="Demand Detail">Szczegóły zapotrzebowania</value>
-		<value column="Description" original="Material Demand Line Source Detail">Pozycja zapotrzebowania</value>
-		<value column="Help" original="Source Link for Material Demand Lines">Powiązna pozycja zapotrzebowania</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2497" trl="N">
-		<value column="Name" original="Demand Line">Zapotrzebowanie</value>
-		<value column="PrintName" original="Demand Line">Zapotrzebowanie</value>
-		<value column="Description" original="Material Demand Line">Zapotrzebowanie materiałowe</value>
-		<value column="Help" original="Demand for a product in a period">Zapotrzebowanie na produkt w okresie</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2498" trl="N">
-		<value column="Name" original="Forecast">Prognoza</value>
-		<value column="PrintName" original="Forecast">Prognoza</value>
-		<value column="Description" original="Material Forecast">Prognoza materiałów</value>
-		<value column="Help" original="Material Forecast">Prognoza materiałów</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2499" trl="N">
-		<value column="Name" original="Forecast Line">Prognoza</value>
-		<value column="PrintName" original="Forecast Line">Prognoza</value>
-		<value column="Description" original="Forecast Line">Pozycja prognozy</value>
-		<value column="Help" original="Forecast of Product Qyantity by Period">Prognoza ilości produktu na okres</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2500" trl="N">
-		<value column="Name" original="Calculated Quantity">Obliczona ilość</value>
-		<value column="PrintName" original="Calculated Qty">Obliczona ilość</value>
-		<value column="Description" original="Calculated Quantity">Obliczona ilość</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2501" trl="N">
-		<value column="Name" original="Std User Workflow">Standardowy Użytkownik Workflow</value>
-		<value column="PrintName" original="Std User Workflow">Stand. użytk. Wf</value>
-		<value column="Description" original="Standard Manual User Approval Workflow">Standardowy Użytkownik Workflow</value>
-		<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Kontynuować mogą wyłącznie otwarte dokumenty (zakreślone, przetwarzane, zatwierdzone, odrzucone, błędne) oraz działania standardowego użytkownika (przygotowywać, kończyć, zatwierdzać, odrzucać). Ma to zapobiec określeniu szczegółów automatycznego procesu (odblokuj, anuluj, wyślij, reaktywuj) oraz kiedy dokument ma być zamknięty dla zwykłego użytkownika (ukończony, oczekuje, zamknięty, błędny, odwrócony).</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2502" trl="N">
-		<value column="Name" original="Invoice Tax ID">NIP</value>
-		<value column="PrintName" original="Invoice Tax ID">NIP</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2503" trl="N">
-		<value column="Name" original="Invoice Partner Key">Klucz partnera</value>
-		<value column="PrintName" original="Invoice Partner Key">Klucz partnera</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2504" trl="N">
-		<value column="Name" original="Invoice Address">Adres na fakturze</value>
-		<value column="PrintName" original="Invoice Address">Adres</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2505" trl="N">
-		<value column="Name" original="Invoice Contact Name">Nazwa kontrahenta</value>
-		<value column="PrintName" original="Invoice Contact Name">Kontrahent</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2506" trl="N">
-		<value column="Name" original="Invoice Name">Nazwa faktury</value>
-		<value column="PrintName" original="Invoice Name">Nazwa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2507" trl="N">
-		<value column="Name" original="Invoice Name2">Nazwa faktury</value>
-		<value column="PrintName" original="Invoice Name2">Nazwa</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2508" trl="N">
-		<value column="Name" original="Invoice Phone">Telefon</value>
-		<value column="PrintName" original="Invoice Phone">Tel.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2509" trl="N">
-		<value column="Name" original="Invoice Title">Tytuł faktury</value>
-		<value column="PrintName" original="Invoice Title">Tytuł faktury</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2510" trl="N">
-		<value column="Name" original="BP Name">Nazwa kontrahenta</value>
-		<value column="PrintName" original="BP Name">Nazwa kontrahenta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2511" trl="N">
-		<value column="Name" original="BP Name2">Nazwa kontrahenta</value>
-		<value column="PrintName" original="BP Name2">Nazwa kontrahenta</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2512" trl="N">
-		<value column="Name" original="Best Response Amount">Najlepsza odpowiedź</value>
-		<value column="PrintName" original="Best Response">Najlepsza odpowiedź</value>
-		<value column="Description" original="Best Response Amount">Najlepsza kwota odpowiedzi</value>
-		<value column="Help" original="Filled by Rank Response Process">Wypełnione przez ranking odpowiedzi.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2513" trl="N">
-		<value column="Name" original="Check Complete">Zakończone</value>
-		<value column="PrintName" original="Check Complete">Zakończone</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2514" trl="N">
-		<value column="Name" original="Primary Tree Activity">Podstawowe Drzewo Działania</value>
-		<value column="PrintName" original="Tree Activity">Drzewo Działania</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2515" trl="N">
-		<value column="Name" original="Primary Tree Campaign">Podstawowe drzewo kampanii</value>
-		<value column="PrintName" original="Tree Campaign">Drzewo kampanii</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2516" trl="N">
-		<value column="Name" original="Use Beta Functions">Użyj funkcji Beta</value>
-		<value column="PrintName" original="Use Beta">Użyj Beta</value>
-		<value column="Description" original="Enable the use of Beta Functionality">Umożliwia użycie Funkcji Beta</value>
-		<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">Zakres Funkcji Beta jest podany w notatniku. Nie polecane w środowisku produkcyjnym.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2517" trl="N">
-		<value column="Name" original="Default Counter Document">Domyślny licznik dokumentów</value>
-		<value column="PrintName" original="Default Counter Doc">Domyślny licznik dokumentów</value>
-		<value column="Description" original="The document type is the default counter document type">Typ licznika dokumentów</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">Używajac zrozumialych dokumentów do wewnetrznych transakcji , zaznacz na jakim typie dokumentu bazuje licznik dokumentu źródłowego. Przyklad: tworząc Zamówienie Sprzedaży, użyj typu dokumentu dla zamówienia sprzedaży. Nie wykonanie będzie opisane przez określenie zrozumiałych relacji licznika dokumentów.</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2518" trl="N">
-		<value column="Name" original="Abort Process">Przerwij</value>
-		<value column="PrintName" original="Abort Process">Przerwij</value>
-		<value column="Description" original="Aborts the current process">Przerwij proces</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2519" trl="N">
-		<value column="Name" original="Confirmation Type">Typ potwierdzenia</value>
-		<value column="PrintName" original="Confirm Type">Typ potw.</value>
-		<value column="Description" original="Type of confirmation">Typ potwierdzenia</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2520" trl="N">
-		<value column="Name" original="Create Confirm">Utwórz potwierdzenie</value>
-		<value column="PrintName" original="Create Confirm">Utw. potw.</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2521" trl="N">
-		<value column="Name" original="Pick/QA Confirmation">Potwierdzenie świadectwa jakości</value>
-		<value column="PrintName" original="Pick/QA Confirm">Świadectwo jakości</value>
-		<value column="Description" original="Require Pick or QA Confirmation before processing">Do przetwarzania wymaga Wybierz lub Potwierdzenie świadectwa jakości</value>
-		<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation">Przetwarzanie paragonu o załadunku wymaga potwierdzenia Wybierz potwierdzenie świadectwa jakości</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2522" trl="N">
-		<value column="Name" original="Ship/Receipt Confirmation">Potwierdzenie o przewozie</value>
-		<value column="PrintName" original="Ship/Receipt Confirm">Potw. przewozu</value>
-		<value column="Description" original="Require Ship or Receipt Confirmation before processing">Do przetwarzania wymaga potwierdzenia o przewozie statkiem lub paragonu</value>
-		<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation">Przetwarzanie paragonu o załadunku wymaga potwierdzenia przewozu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2523" trl="N">
-		<value column="Name" original="Ship/Receipt Confirmation">Potwierdzenie przewozu/paragon</value>
-		<value column="PrintName" original="Ship/Receipt Confirm">Potw. przewozu/paragon</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Potwiedzenie o przewozie materiałów statkiem</value>
-		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Potwierdzenie przewozu lub paragon</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2524" trl="N">
-		<value column="Name" original="Ship/Receipt Confirmation Line">Pozycja potwierdzenia przewozu/paragonu</value>
-		<value column="PrintName" original="Ship/Receipt Confirm Line">Potwierdzenie przewozu</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Pozycja potwierdzenia o przewozie materiału lub paragon</value>
-		<value column="Help" original="Confirmation details">Szczegóły potwierdzenia</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2525" trl="N">
-		<value column="Name" original="Create Package">Opakuj</value>
-		<value column="PrintName" original="Create Package">Opakuj</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2526" trl="N">
-		<value column="Name" original="Difference">Różnica</value>
-		<value column="PrintName" original="Difference">Różnica</value>
-		<value column="Description" original="Difference Quantity">Różnice w ilości</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2528" trl="N">
-		<value column="Name" original="Window Height">Wysokość okna</value>
-		<value column="PrintName" original="Win Height">Wys. okna</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2529" trl="N">
-		<value column="Name" original="Window Width">Szerokość okna</value>
-		<value column="PrintName" original="Win Width">Szer. okna</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2530" trl="N">
-		<value column="Name" original="RMA Type">Typ zwrotu</value>
-		<value column="PrintName" original="RMA Type">Typ zwrotu</value>
-		<value column="Description" original="Return Material Authorization Type">Typ zwrotu materialów</value>
-		<value column="Help" original="Types of RMA">Typ zwrotu</value>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-	<row id="2531" trl="N">
-		<value column="Name" original="Cancelled">Unieważniony</value>
-		<value column="PrintName" original="Cancelled">Unieważniony</value>
-		<value column="Description" original="The transaction was cancelled">Transakcja została unieważniona</value>
-		<value column="Help" original=""/>
-		<value column="PO_Description" original=""/>
-		<value column="PO_Help" original=""/>
-		<value column="PO_Name" original=""/>
-		<value column="PO_PrintName" original=""/>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Element">
+ <row id="101" trl="Y">
+  <value column="Name" original="Attachment">Załącznik</value>
+  <value column="PrintName" original="Attachment">Załącznik</value>
+  <value column="Description" original="Attachment for the document">Załącznik do dokumentu</value>
+  <value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Załącznikiem może być dowolny dokument lub plik. Załączniki można przypisywać do dowolnej pozycji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Client">Firma</value>
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="Description" original="Client for this installation.">Firma, do której odnosi się ten wpis</value>
+  <value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients.">Firma (instalacja), do której odnosi się ten wpis</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Column">Kolumna</value>
+  <value column="PrintName" original="Column">Kolumna</value>
+  <value column="Description" original="Column in the table">Kolumna w tabeli</value>
+  <value column="Help" original="Link to the database column of the table">Połącz z kolumną bazy danych tabeli</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Display column">Pokaż kolumnę</value>
+  <value column="PrintName" original="Display column">Pokaż kolumnę</value>
+  <value column="Description" original="Column that will display">Kolumna, która zostanie wyświetlona</value>
+  <value column="Help" original="The Display Column indicates the column that will display.">Pokaż kolumnę wskazuje kolumnę, którą wyświetli</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="System Element">Tekst</value>
+  <value column="PrintName" original="Element">Tekst</value>
+  <value column="Description" original="System Element enables the central maintenance of column description and help.">Formularz Teksty umożliwia centralne zarządzanie tekstami pomocy dla kolumn i pól</value>
+  <value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">Formularz Teksty umożliwia centralne zarządzanie tekstami pomocy dla kolumn i pól</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">Pole</value>
+  <value column="PrintName" original="Field">Pole</value>
+  <value column="Description" original="Field on a database table">Pole w tabeli bazy danych</value>
+  <value column="Help" original="The Field identifies a field on a database table.">Pole identyfikuje pole w tabeli bazy danych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Key column">ID</value>
+  <value column="PrintName" original="Key column">ID</value>
+  <value column="Description" original="Unique identifier of a record">Unikalny numer identyfikacyjny wydruku</value>
+  <value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">ID (klucz główny) wskazuje unikalne ID dla wydruku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Language">Język</value>
+  <value column="PrintName" original="Language">Język</value>
+  <value column="Description" original="Language for this application">Język aplikacji</value>
+  <value column="Help" original="The Language identifies the language to use for display">Język wskazuje język, jaki ma być użyty do wyświetlenia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="PrintName" original="Menu">Menu</value>
+  <value column="Description" original="Identifies a Menu">Określa Menu</value>
+  <value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">Menu określa pojedyncze Menu. Są one używane, by kontrolować pokaz tych ekranów/obrazów, do których ma dostęp użytkownik.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Trx Organization">Transakcję rozpoczął</value>
+  <value column="PrintName" original="Trx Organization">Transakcję rozpoczął</value>
+  <value column="Description" original="Performing or initiating organization">Zespół wykonania lub rozpoczęcia</value>
+  <value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">Grupa ludzi/departament/organizacja, która wykonuje lub rozpoczyna tą transakcję (dla innej organizacji).  Własna orgazizacja może nie być organizacją transakcji w otoczeniu biura obsługi, z usługami scentralizowanymi i transakcjami wewnątrz organizacji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Organization">Jednostka organizacyjna</value>
+  <value column="PrintName" original="Organization">Jedn. org</value>
+  <value column="Description" original="Organizational entity within client">Jednoska organizacyjna lub prawna w ramach firmy</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Organizacja jest jednostką firmy lub legalnym podmiotem - przykładem jest sklep, departament</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Process Instance">Instancja procesu</value>
+  <value column="PrintName" original="Process Instance">Instancja procesu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Preference">Preferencje</value>
+  <value column="PrintName" original="Preference">Preferencje</value>
+  <value column="Description" original="Personal Preference">Preferencje osobiste</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Process">Proces</value>
+  <value column="PrintName" original="Process">Proces</value>
+  <value column="Description" original="Process or Report">Process lub wydruku</value>
+  <value column="Help" original="The Process field identifies a unique Process or Report in the system.">Proces wskazuje pojedynczy proces lub wydruk w systemie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Process Parameter">Parametr procesu</value>
+  <value column="PrintName" original="Process Parameter">Parametr procesu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Reference List">Lista odośników</value>
+  <value column="PrintName" original="Reference List">Lista odośników</value>
+  <value column="Description" original="Reference List based on Table">Lista odnośników oparta o tabelę</value>
+  <value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">Lista odnośników wskazuje listę wartości odnoszonych z danych tabeli. Listy odnośników zaludniają drop down list boxes in data entry screens</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Reference">Odniesienie</value>
+  <value column="PrintName" original="Reference">Odniesienie</value>
+  <value column="Description" original="System Reference (Pick List)">System odniesienia (Wybierz listę)</value>
+  <value column="Help" original="The Reference indicates the type of reference field">Odniesienie wskazuje typ pola odniesienia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Reference Key">Wartośc odniesienia</value>
+  <value column="PrintName" original="Reference Key">Wartośc odniesienia</value>
+  <value column="Description" original="Required to specify, if data type is Table or List">Wymagane określenie, jeśli typ danych to Tabela lub Lista</value>
+  <value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">Wartość odniesienia wskazuje gdzie wartości odniesienia są przechowywane. Musi być określone, jeśli typ danych jest Tabelą lub Listą  </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Role">Rola</value>
+  <value column="PrintName" original="Role">Rola</value>
+  <value column="Description" original="Responsibility Role">Rola odpowiedzialności</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rola determinuje bezpieczeństwo i dostęp do zasobów dla użytkownika, który ją posiada</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Sequence">Licznik</value>
+  <value column="PrintName" original="Sequence">Licznik</value>
+  <value column="Description" original="Document Sequence">Licznik dokumentów</value>
+  <value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">Licznik, jaki ma być użyty dla dokumemtów, definiuje numerowanie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Tab">Zakładka</value>
+  <value column="PrintName" original="Tab">Zakładka</value>
+  <value column="Description" original="Tab within a Window">Zakładka w oknie</value>
+  <value column="Help" original="The Tab indicates a tab that displays within a window.">Zakładka wskazuje zakładkę, jaka wyświetla się w oknie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Table">Tabela</value>
+  <value column="PrintName" original="Table">Tabela</value>
+  <value column="Description" original="Table for the Fields">Tabela dla pól</value>
+  <value column="Help" original="The Table indicates the table in which a field or fields reside.">Tabela wskazuje tabelę, w której pole lub pola są zamieszczone.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Task Instance">Instancja zadania</value>
+  <value column="PrintName" original="Task Instance">Instancja zadania</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="OS Task">Zadanie</value>
+  <value column="PrintName" original="OS Task">Zadanie</value>
+  <value column="Description" original="Operation System Task">Identyfikator zadania</value>
+  <value column="Help" original="The Task field identifies a Operation System Task in the system.">Pole Zadanie identyfikuje pojedyncze zadanie w systemie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Primary Tree BPartner">Podstawowe drzewo kontrahentów</value>
+  <value column="PrintName" original="Primary Tree BPartner">Podstawowe drzewo kontrahentów</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Tree">Drzewo</value>
+  <value column="PrintName" original="Tree">Drzewo</value>
+  <value column="Description" original="Identifies a Tree">Identyfikuje drzewo</value>
+  <value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">Drzewo identyfikuje pojedyncze drzewo w systemie. Drzewa difiniują roll ups lub poziomy podsumowania informacji.  Są wykorzystywane przy wydrukach w celu zdefiniowania punktów wydruku i poziomów podsumowań.</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Primary Tree Menu">Podstawowe menu</value>
+  <value column="PrintName" original="Primary Tree Menu">Podstawowe menu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Primary Tree Organization">Podstawowe drzewo jednostek organizacyjnych</value>
+  <value column="PrintName" original="Primary Tree Organization">Podst. drzewo jedn. org.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Primary Tree Product">Początek: Produkty</value>
+  <value column="PrintName" original="Primary Tree Product">Początek: Produkty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Primary Tree Project">Początek: Projekty</value>
+  <value column="PrintName" original="Primary Tree Project">Początek: Projekty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Primary Tree Sales Region">Początek: Regiony sprzedaży</value>
+  <value column="PrintName" original="Primary Tree Sales Region">Początek: Regiony sprzedaży</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="User/Contact">Użytkownik</value>
+  <value column="PrintName" original="User">Użytkownik</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">ID użytkownika w systemie</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Wskazuje pojedynczego użytkownika w systemie. Może być to użytkownik wewnętrzny lub kontakt do kontrahenta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Dynamic Validation">Walidacja</value>
+  <value column="PrintName" original="Validation">Walidacja</value>
+  <value column="Description" original="Dynamic Validation Rule">Zasady sprawdzania poprawności</value>
+  <value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">Wskazuje pojedynczą zasadę walidacji. Zasady te definiują w jaki sposób wprowadzanie danych jest określane jako obowiązujące/ważne lub nieobowiązujące/nieważne.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Next Node">Następny węzeł</value>
+  <value column="PrintName" original="Next Node">Następny węzeł</value>
+  <value column="Description" original="Next Node in workflow">Następny węzeł w Workflow</value>
+  <value column="Help" original="The Next Node indicates the next step or task in this Workflow.">Wskazuje następny krok lub zadanie w Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Node">Węzeł</value>
+  <value column="PrintName" original="Node">Węzeł</value>
+  <value column="Description" original="Workflow Node (activity), step or process">Węzeł (działanie) Workflow, krok lub proces</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Wskazuje pojedynczy krok lub proces w Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Window">Okno</value>
+  <value column="PrintName" original="Window">Okno</value>
+  <value column="Description" original="Data entry or display window">Wprowadzenie danych lub wyświetl okno</value>
+  <value column="Help" original="The Window field identifies a unique Window in the system.">Wskazuje pojedyncze okno w systemie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="PrintName" original="Workflow">Workflow</value>
+  <value column="Description" original="Workflow or combination of tasks">Workflow lub kombinacja zadań</value>
+  <value column="Help" original="The Workflow field identifies a unique Workflow in the system.">Wskazuje pojedyncze okno w systemie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Data Access Level">Poziom dostępu danych</value>
+  <value column="PrintName" original="Data Access Level">Poziom dostępu danych</value>
+  <value column="Description" original="Access Level required">Wymagany poziom dostępu</value>
+  <value column="Help" original="Indicates the access level required for this record or process.">Wskazuje wymagany poziom dostępu do wydruku lub procesu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Account Sign">Strona konta</value>
+  <value column="PrintName" original="Sign">Strona konta</value>
+  <value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Wskazuje stronę konta jako Debet/Winien (Dt/Wn) lub Credit/Ma (Ct/Ma).</value>
+  <value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit.">Wskazuje stronę konta jako Debet/Winien (Dt/Wn) lub Credit/Ma (Ct/Ma).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Account Type">Typ konta</value>
+  <value column="PrintName" original="Account Type">Typ konta</value>
+  <value column="Description" original="Indicates the type of account">Typ konta</value>
+  <value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Typ kont aktywnych to: A - Aktywa, Ksz - Koszty, Z - Zobowiązania, Kp- Kapitał własny, R -Przychody and M - Memo.  Typ kont określa czy są podatki, jeśli są nałożone, płatności potwierdzone i wpływy dla kontrahenta. Konto Memo nie jest brane pod uwagę przy sprawdzaniu stanu kont.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Account">Konto</value>
+  <value column="PrintName" original="Account">Konto</value>
+  <value column="Description" original="Account used">Używane konto</value>
+  <value column="Help" original="The (natural) account used">Konto używane przez system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Second Accounting Schema">Drugi schemat księgowania</value>
+  <value column="PrintName" original="Second Accounting Schema">Drugi schemat księgowania</value>
+  <value column="Description" original="For parallel reporting using different accounting currency or field selection">Dla równoległego raportowania używa się księgowania w innej walucie lub pól wyboru.</value>
+  <value column="Help" original="The Second Accounting Schema indicates an alternate set of rules to use for generating reports.  ">Wskazuje inny wariant ustanowienia zasad w celu tworzenia wydruku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Third Accounting Schema">Dodatkowy plan kont</value>
+  <value column="PrintName" original="Third Accounting Schema">Dodatkowy plan kont</value>
+  <value column="Description" original="For parallel reporting using different accounting currency or field selection">Dla równoległego raportowania używa się księgowania w innej walucie lub pól wyboru.</value>
+  <value column="Help" original="The Third Accounting Schema indicates an alternate set of rules to use for generating reports.  ">Wskazuje inny wariant ustanowienia zasad w celu tworzenia wydruku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Acquisition Cost">Koszt pozyskania klienta (?)</value>
+  <value column="PrintName" original="Acquisition Cost">Koszt pozyskania klienta (?)</value>
+  <value column="Description" original="The cost of gaining the prospect as a customer">Koszt pozyskania klienta </value>
+  <value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">Koszt związany z pozyskaniem potencjalnego klienta</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Action">Operacja</value>
+  <value column="PrintName" original="Action">Operacja</value>
+  <value column="Description" original="Indicates the Action to be performed">Indicates the Action to be performed</value>
+  <value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">The Action field is a drop down list box which indicates the Action to be performed for this Menu Item</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Actual Life Time Value">Dotychczasowe obroty</value>
+  <value column="PrintName" original="Actual Life Time Value">Dotychczasowe obroty</value>
+  <value column="Description" original="Actual Life Time Revenue">Dotychczasowe obroty</value>
+  <value column="Help" original="The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.">Zaksięgowane obroty z danym kontrahentem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Additional Tree (1)">Dodatkowe drzewo (1)</value>
+  <value column="PrintName" original="Additional Tree (1)">Dodatkowe drzewo (1)</value>
+  <value column="Description" original="For parallel Reporting">Równoległe raportowanie</value>
+  <value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Additional Tree (2)">Dodatkowe drzewo (2)</value>
+  <value column="PrintName" original="Additional Tree (2)">Dodatkowe drzewo (2)</value>
+  <value column="Description" original="For parallel Reporting">Równoległe raportowanie</value>
+  <value column="Help" original="The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.&#10;">The Additional Tree is used to define alternate roll ups which can be used in reporting.  For example, you may have a Business Partner Tree which rolls up based on geographic location and an additional tree which rolls up based on industry.
+</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Address 1">Adres 1</value>
+  <value column="PrintName" original="Address 1">Adres 1</value>
+  <value column="Description" original="Address for this location">Adres lokalizacji</value>
+  <value column="Help" original="The Address 1 identifies the address for an entity's location">Adres lokalizacji jednostki.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Address 2">Adres 2</value>
+  <value column="PrintName" original="Address 2">Adres 2</value>
+  <value column="Description" original="Address 2 for this location">Adres lokalizacji</value>
+  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">Dodatkowy adres jednostki. Używany przy lokalizacji budynków, numerze mieszkania oraz daje inne podobne informacje.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="After Delivery">Po dostawie</value>
+  <value column="PrintName" original="After Delivery">Po dostawie</value>
+  <value column="Description" original="Due after delivery rather than after invoicing">Należność liczona od daty dostawy, nie od otrzymania faktury.</value>
+  <value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Należność liczona od daty dostawy, nie od otrzymania faktury.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Alias">Alias</value>
+  <value column="PrintName" original="Alias">Alias</value>
+  <value column="Description" original="Defines an alternate method of indicating an account combination.">Alternatywna metoda wskazywania kombinacji kont.</value>
+  <value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Recievable Account for Garden World may be aliased as GW_AR</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Amount">Kwota</value>
+  <value column="PrintName" original="Amt">Kwota</value>
+  <value column="Description" original="Amount">Kwota</value>
+  <value column="Help" original="Amount">Kwota</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Accounted Credit">MA</value>
+  <value column="PrintName" original="Acct Credit">MA</value>
+  <value column="Description" original="Accounted Credit Amount">Kwota po stronie MA</value>
+  <value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">Kwota obrotu po stronie MA przeliczone na walutę jednostki.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Accounted Debit">WN</value>
+  <value column="PrintName" original="Acct Debit">WN</value>
+  <value column="Description" original="Accounted Debit Amount">Kwota po stronie WN</value>
+  <value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">Kwota obrotu po stronie WN przeliczone na walutę jednostki.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Approval Amount">Kwota do zatwierdzenia</value>
+  <value column="PrintName" original="Approval Amt">Kwota do zatwierdzenia</value>
+  <value column="Description" original="The approval amount limit for this role">Krańcowa kwota zatwierdzenia roli</value>
+  <value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">Wskazuje krańcową kwotę roli, jaką ma do zatwierdzania dokumentów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Source Credit">MA źródła</value>
+  <value column="PrintName" original="Source Credit">MA źródła</value>
+  <value column="Description" original="Source Credit Amount">MA źródła</value>
+  <value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">Wskazuje kwotę MA pozycji w walucie źródłowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Source Debit">WN źródła</value>
+  <value column="PrintName" original="Source Debit">WN źródła</value>
+  <value column="Description" original="Source Debit Amount">WN źródła</value>
+  <value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">Wskazuje kwotę WN pozycji w walucie źródłowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Attribute">Atrubut</value>
+  <value column="PrintName" original="Attribute">Atrubut</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Automatic Period Control">Automatyczna kontrola okresu</value>
+  <value column="PrintName" original="Automatic Period Control">Automatyczna kontrola okresu</value>
+  <value column="Description" original="If selected, the periods are automatically opened and closed">Wybranie opcji powoduje automatyczne otwieranie i zamykanie okresów</value>
+  <value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Przy automatycznej kontroli okresu, okresy są otwierane i zamykane na podstawie aktualnej daty. Przy aktywowaniu ręcznej kontroli, należy dokładnie otwierać i zamykać okresy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Invoice To">Wysłać do</value>
+  <value column="PrintName" original="Invoice To">Wysłać do</value>
+  <value column="Description" original="Bill to Address">Adres, na jaki ma zostać wysłana faktura</value>
+  <value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">Adres, na jaki ma zostać wysłana faktura</value>
+  <value column="PO_Description" original="Bill From Address"/>
+  <value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
+  <value column="PO_Name" original="Invoice From"/>
+  <value column="PO_PrintName" original="Invoice From"/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="BinaryData">Dane binarne</value>
+  <value column="PrintName" original="Binary">Dane binarne</value>
+  <value column="Description" original="Binary Data">Dane binarne</value>
+  <value column="Help" original="The Binary field stores binary data.">Pole Dane binarne przechowuje np pliki</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Budget Status">Status budżetu</value>
+  <value column="PrintName" original="Budget Status">Status budżetu</value>
+  <value column="Description" original="Indicates the current status of this budget">Wskazuje na obecny status tego budżetu</value>
+  <value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">Wskazuje na obecny status tego budżetu (np Szkic, Zaakceptowany)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Primary Accounting Schema">Podstawowy plan kont</value>
+  <value column="PrintName" original="Primary Accounting Schema">Podstawowy plan kont</value>
+  <value column="Description" original="Primary rules for accounting">Podstawowy plan kont (definiuje zasady księgowania)</value>
+  <value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Second Accounting Schema">Drugi plan kont</value>
+  <value column="PrintName" original="Second Accounting Schema">Drugi plan kont</value>
+  <value column="Description" original="Secondary rules for accounting">Drugie zasady księgowania</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Third Accounting Schema">Trzeci plan kont</value>
+  <value column="PrintName" original="Third Accounting Schema">Trzeci plan kont</value>
+  <value column="Description" original="Terceary rules for accounting">Trzecie zasady księgowania</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Acct.Schema Element">Konto</value>
+  <value column="PrintName" original="Acct.Schema Element">Konto</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Accounting Schema">Plan kont</value>
+  <value column="PrintName" original="Accounting Schema">Plan kont</value>
+  <value column="Description" original="Rules for accounting">Zasady księgowania</value>
+  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Definiuje zasady księgowania, takie jak metody liczenia kosztów, walut oraz kalendarz.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Business Partner ">Kontrahent</value>
+  <value column="PrintName" original="Business Partner ">Kontrahent</value>
+  <value column="Description" original="Identifies a Business Partner">Wskazanie kontrahenta</value>
+  <value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Kontrahent to dowolna osoba, z którą przeprowadzasz instersy. Może to być dostawca, klient, pracownik lub sprzedawca.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Partner Location">Adres kontrahenta</value>
+  <value column="PrintName" original="Partner Location">Adres kontrahenta</value>
+  <value column="Description" original="Identifies the (ship to) address for this Business Partner">Wskazuje adres kontrahenta</value>
+  <value column="Help" original="The Partner address indicates the location of a Business Partner">Adres kontrahenta. Jeden kontrahent może mieć przypisanych wiele adresów</value>
+  <value column="PO_Description" original="Identifies the (ship from) address for this Business Partner"/>
+  <value column="PO_Help" original="The Partner address indicates the location of a Business Partner"/>
+  <value column="PO_Name" original="Partner Location"/>
+  <value column="PO_PrintName" original="Partner Location"/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Calendar">Kalendarz</value>
+  <value column="PrintName" original="Calendar">Kalendarz</value>
+  <value column="Description" original="Accounting Calendar Name">Nazwa kalendarza obrachunkowy</value>
+  <value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">Wskazuje kalendarz roku obrachunkowego. Można zostosować mnożnik kalendarza. Na przykład możesz potrzebować kalendarza zwykłego rozpoczynającego rok od 1 stycznia kończącego się na 31 grudnia a kalendarz obrachunkowy rozpoczynającego rok od 1 lipca kończącego się na 31 czerwca.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Conversion Rate">Wg kursu</value>
+  <value column="PrintName" original="Conversion Rate">Wg kursu </value>
+  <value column="Description" original="Rate used for converting currencies">Kurs użyty do przeliczenia walut</value>
+  <value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">Określa wskaźnik (mnoży lub dzieli) używany przy zamianie waluty źródłowej na walutę księgowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Country">Kraj</value>
+  <value column="PrintName" original="Country">Kraj</value>
+  <value column="Description" original="Country ">Kraj </value>
+  <value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">Wskazuje kraj. Kazdy kraj musi zostać zdefiniowany, zanim będzie możliwe jego użycie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Currency">Waluta</value>
+  <value column="PrintName" original="Currency">Waluta</value>
+  <value column="Description" original="The Currency for this record">Waluta dla tej pozycji</value>
+  <value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Wskazuje walutę jaka będzie przypisana do tej pozycji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Currency To">Waluta docel.</value>
+  <value column="PrintName" original="Currency To">Waluta docel.</value>
+  <value column="Description" original="Target currency">Waluta docelowa</value>
+  <value column="Help" original="The Currency To defines the target currency for this conversion rate.">Waluta docelowa, do jakiej odnosi się ten kurs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Document Type">Typ dokumentu</value>
+  <value column="PrintName" original="Doc Type">Typ dokumentu</value>
+  <value column="Description" original="Document type or rules">Typ dokumentu</value>
+  <value column="Help" original="The Document Type determines document sequence and processing rules">Typ dokumentu wpływa na użyty licznik dokumentów oraz sposób jego przetwarzania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Target Document Type">Typ dokumentu docelowego</value>
+  <value column="PrintName" original="Target Doc Type">Typ dokumentu docelowego</value>
+  <value column="Description" original="Target document type for conversing documents">Typ dokumentu docelowego dla konwersji dokumentów</value>
+  <value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Można zamienić typy dokumentów (np. z Oferty na Zamówienie lub fakturę). Zamiana jest wyświetlona w typie bieżącym. Proces rozpoczyna wybór odpowiedniej operacji dokumetnu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Account Element">Nazwa konta</value>
+  <value column="PrintName" original="Account Element">Nazwa konta</value>
+  <value column="Description" original="Account Element">Nazwa konta</value>
+  <value column="Help" original="Account Elements can be natural accounts or user defined values.">Jest pojedynczym identyfikatorem instancji konta. Na przykład nazwa konta może wynosić 10001, 20020 i 32312. Gdy użytkownik określa nazwy kont dla wydziałów mogą wyglądać następująco PR, Admin albo Sprzedaż.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Element">Składowa konta</value>
+  <value column="PrintName" original="Element">Składowa konta</value>
+  <value column="Description" original="Accounting Element">Konto</value>
+  <value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">Identyfikuje typ konta. Powszechnie znane jako wykres kont.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Location From">Lokalizacja z</value>
+  <value column="PrintName" original="Location From">Lokalizacja z</value>
+  <value column="Description" original="Location that inventory was moved from">Skąd pochodzi produkt</value>
+  <value column="Help" original="The Location From indicates the location that a product was moved from.">Skąd pochodzi produkt</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Location To">Lokalizacja do</value>
+  <value column="PrintName" original="Location To">Lokalizacja do</value>
+  <value column="Description" original="Location that inventory was moved to">Dokąd przeniesiono produkt</value>
+  <value column="Help" original="The Location To indicates the location that a product was moved to.">Dokąd przeniesiono produkt</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Address">Adres</value>
+  <value column="PrintName" original="Address">Adres</value>
+  <value column="Description" original="Location or Address">Lokalizacja lub adres</value>
+  <value column="Help" original="The Location / Address field defines the location of an entity.">Lokalizacja/adres jednostki</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Non Business Day">Dzień wolny</value>
+  <value column="PrintName" original="Non Business Day">Dzień wolny</value>
+  <value column="Description" original="Day on which business is not transacted">Dzień wolny od pracy</value>
+  <value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">Dzień wolny, nie zawiera się w nim żadnych transakcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Payment Term">Warunki płatności</value>
+  <value column="PrintName" original="Payment Term">Warunki płatności</value>
+  <value column="Description" original="The terms for Payment of this transaction">Warunki płatności dla tej transakcji</value>
+  <value column="Help" original="Payment Terms identify the method and timing of payment for this transaction.  ">Warunki płatności wskacują na metodę oraz okres płatności danej transakcji. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Period Control">Kontrola okresu</value>
+  <value column="PrintName" original="Period Control">Kontrola okresu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Period">Okres</value>
+  <value column="PrintName" original="Period">Okres</value>
+  <value column="Description" original="Period of the Calendar">Okres kalendarzowy</value>
+  <value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">Okres wskazuje zakres dat w kalendarzu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project">Projekt</value>
+  <value column="PrintName" original="Project">Projekt</value>
+  <value column="Description" original="Financial Project">Projekt</value>
+  <value column="Help" original="A Project allows you to track and control internal or external activities.">Numer identyfikacyjny projektu pozwala średzić i kontrolować wewnętrzne i zewnętrzne działania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Region">Województwo</value>
+  <value column="PrintName" original="Region">Województwo</value>
+  <value column="Description" original="Identifies a geographical Region">Województwo, stan lub region kraju</value>
+  <value column="Help" original="The Region identifies a unique Region for this Country.">Region definuje unikalne obszary dla kraju. Regionami moga być np. województwa lub stany</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Sales Region">Region sprzedaży</value>
+  <value column="PrintName" original="Sales Region">Region sprzedaży</value>
+  <value column="Description" original="Sales coverage region">Region sprzedaży</value>
+  <value column="Help" original="The Sales Region indicates a specific area of sales coverage.">Region sprzedaży</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Tax Category">Kategoria podatku</value>
+  <value column="PrintName" original="Tax Category">Kategoria podatku</value>
+  <value column="Description" original="Tax Category">Kategoria podatku</value>
+  <value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">Metoda grupowania podobnych podatków. Na przykład: Podatek od sprzedaży czy VAT.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Tax">Podatek</value>
+  <value column="PrintName" original="Tax">Podatek</value>
+  <value column="Description" original="Tax identifier">Identyfikator podatku</value>
+  <value column="Help" original="The Tax indicates the type of tax used in document line.">Wskazuje typ podatku używanego w pozycji dokumentu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="UOM Conversion">Jednostka konwersji</value>
+  <value column="PrintName" original="UOM Conversion">Jednostka konwersji</value>
+  <value column="Description" original="Unit of Measure Conversion">Jednostka konwersji</value>
+  <value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">Wskazuje pojedynczą jednoskę miary, na jaką i z jakiej pochodzi kurs wymiany i data zamiany.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="UOM">Jedn. miary</value>
+  <value column="PrintName" original="UOM">Jedn. miary</value>
+  <value column="Description" original="Unit of Measure">Jednostka miary</value>
+  <value column="Help" original="The UOM defines a unique non monetary Unit of Measure">Niepieniężna jednostka miary</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="UoM To">Jedn. miary docelowa</value>
+  <value column="PrintName" original="UoM To">Jedn. miary docelowa</value>
+  <value column="Description" original="Target or destination Unit of Measure">Target or destination Unit of Measure</value>
+  <value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">The UOM To indicates the destination UOM for a UOM Conversion pair</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="UOM for Length">Jedn. Miar. dla długości</value>
+  <value column="PrintName" original="UOM for Length">Jedn. Miar. dla długości</value>
+  <value column="Description" original="Standard Unit of Measure for Length">Jednostka miary długości</value>
+  <value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">Standardowa jednostka pomiaru długości produktu wymieniona w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="UOM for Time">Jedn. miar. czasu</value>
+  <value column="PrintName" original="UOM for Time">Jedn. miar. czasu</value>
+  <value column="Description" original="Standard Unit of Measure for Time">Jednostka miary czasu</value>
+  <value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">Standardowa jednostka pomiaru czasu dla produktu wymieniona w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="UOM for Volume">Jedn.miar. objętości</value>
+  <value column="PrintName" original="UOM for Volume">Jedn.miar. objętości</value>
+  <value column="Description" original="Standard Unit of Measure for Volume">Jednostka miary objętości</value>
+  <value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">Standardowa jednostka pomiaru objętości produktu wymieniona w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="UOM for Weight">Jedn. miar. wagi</value>
+  <value column="PrintName" original="UOM for Weight">Jedn. miar. wagi</value>
+  <value column="Description" original="Standard Unit of Measure for Weight">Jednostka miary wagi</value>
+  <value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">Standardowa jednostka pomiaru ciężkości produktu wymieniona w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Combination">Konto</value>
+  <value column="PrintName" original="Combination">Konto</value>
+  <value column="Description" original="Valid Account Combination">Konto księgowe</value>
+  <value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">Kombinacja kont, jakie występują w Dzienniku Głównym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Year">Rok</value>
+  <value column="PrintName" original="Year">Rok</value>
+  <value column="Description" original="Calendar Year">Rok obrachunkowy</value>
+  <value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">Rok obrachunkowy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Callout">Procedura</value>
+  <value column="PrintName" original="Callout">Procedura</value>
+  <value column="Description" original="Fully qualified class names and method - separated by semicolons">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name</value>
+  <value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="City">Miasto</value>
+  <value column="PrintName" original="City">Miasto</value>
+  <value column="Description" original="Identifies a City">Miasto</value>
+  <value column="Help" original="The City identifies a unique City for this Country or Region.">Miasto danego kraju lub region</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Client List">Lista firm</value>
+  <value column="PrintName" original="Client List">Lista firm</value>
+  <value column="Description" original="Clients this Role can access">Firmy, które mają dostęp do roli</value>
+  <value column="Help" original="Indicates the Clients (by client id) that this Role can access.  Multiple Clients are delimited by a comma ','.">Firmy, które mają dostęp do roli. Powielone firmy są oddzielone przez przecinek ",".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Validation code">Kod sprawdzający</value>
+  <value column="PrintName" original="Validation code">Kod sprawdzający</value>
+  <value column="Description" original="Validation Code">Kod sprawdzający</value>
+  <value column="Help" original="The Validation Code displays the date, time and message of the error.">Kod sprawdzający pokazuje datę, czas i wiadomość o błędzie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="DB Column Name">Nazwa kolumny w bazie</value>
+  <value column="PrintName" original="DB Column Name">Nazwa kolumny w bazie</value>
+  <value column="Description" original="Name of the column in the database">Nazwa kolumny w bazie danych</value>
+  <value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Nazwa kolumny w bazie danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Combination">Konto księgowe</value>
+  <value column="PrintName" original="Combination">Konto księgowe</value>
+  <value column="Description" original="Unique combination of account elements">Konto księgowe</value>
+  <value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Konto księgowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Comments">Komentarze</value>
+  <value column="PrintName" original="Comments">Komentarze</value>
+  <value column="Description" original="Comments or additional information">Komentarz lub dodatkowa informacja</value>
+  <value column="Help" original="The Comments field allows for free form entry of additional information.">Wprowadza komentarz lub dodatkową informację</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Commit Warning">Ostrzegaj przez zatwierdzeniem</value>
+  <value column="PrintName" original="Commit Warning">Ostrzegaj przez zatwierdzeniem</value>
+  <value column="Description" original="Warning displayed when saving"/>
+  <value column="Help" original="Warning or information displayed when committing the record"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Control Amount">Kwota kontrolna </value>
+  <value column="PrintName" original="Control Amt">Kwota kontrolna </value>
+  <value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Jeśli nie jest 0, kwota po stronie WN dokumentu musi być równa tej kwocie.</value>
+  <value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Jeśli kwota kontrolna wynosi 0, nie odbywa się sprawdzanie. W przeciwnym wypadku obroty po stronie WN muszą się równać kwocie kontrolnej, zanim dokument będzie przetworzony.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Average Cost">Koszt średni</value>
+  <value column="PrintName" original="Average Cost">Koszt średni</value>
+  <value column="Description" original="Weighted average costs">Średni ważony koszt</value>
+  <value column="Help" original="Weighted average (actual) costs">Średni ważony koszt (rzeczywisty)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Standard Cost">Standardowy koszt</value>
+  <value column="PrintName" original="Standard Cost">Standardowy koszt</value>
+  <value column="Description" original="Standard Costs">Standardowy koszt</value>
+  <value column="Help" original="Standard (plan) costs.">Standardowy koszt (planowany)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Costing Method">Metoda wyceny</value>
+  <value column="PrintName" original="Costing Method">Metoda wyceny</value>
+  <value column="Description" original="Indicates how Costs will be calculated">Metoda wyceny</value>
+  <value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average)">Metoda wyceny kosztu (standardowego, średniego).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Costing Precision">Precyzja kosztu</value>
+  <value column="PrintName" original="Costing Precision">Precyzja kosztu</value>
+  <value column="Description" original="Rounding used costing calculations">Zaokrąglenie użyte przy kalkulacji kosztu</value>
+  <value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">Liczby dziesiętne są zaokrąglane podczas kalkulacji kosztów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Costs">Koszty</value>
+  <value column="PrintName" original="Costs">Koszty</value>
+  <value column="Description" original="Costs in accounting currency">Koszty w walucie</value>
+  <value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">Koszty kampanii jednostki w walucie księgowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="ISO Country Code">Kod ISO kraju</value>
+  <value column="PrintName" original="ISO Country">Kod ISO kraju</value>
+  <value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
+  <value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Szczególy na stronie: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Created">Utworzony</value>
+  <value column="PrintName" original="Created">Utworzony</value>
+  <value column="Description" original="Date this record was created">Data utworzenia wydruku</value>
+  <value column="Help" original="The Created field indicates the date that this record was created.">Data utworzenia wydruku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Created By">Utworzony przez</value>
+  <value column="PrintName" original="Created By">Utworzony przez</value>
+  <value column="Description" original="User who created this records">Użytkownik, który utworzył dany wydruk</value>
+  <value column="Help" original="The Created By field indicates the user who created this record.">Wskazuje użytkownika, który utworzył dany wydruk.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Number">Numer karty</value>
+  <value column="PrintName" original="Number">Numer karty</value>
+  <value column="Description" original="Credit Card Number ">Numer karty kredytowej</value>
+  <value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Numer karty kredytowej, bez pustych miejsc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Symbol">Symbol</value>
+  <value column="PrintName" original="Currency">Symbol waluty</value>
+  <value column="Description" original="Symbol of the currency (opt used for printing only)">Symbol waluty (opcja dostępna tylko podczas drukowania)</value>
+  <value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">Symbol waluty, jaki będzie na wydruku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Currency Balancing Acct">Konto Rozliczenie różnic kursowych</value>
+  <value column="PrintName" original="Currency Balancing Acct">Konto Rozliczenie różnic kursowych</value>
+  <value column="Description" original="Account used when a currency is out of balance">Konto Rozliczenie różnic kursowych używane przy wystąpieniu różnic kursowych.</value>
+  <value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">Konto Rozliczenie różnic kursowych używane przy wystąpieniu różnic kursowych (przy zaokrągleniu).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Rate">Kurs</value>
+  <value column="PrintName" original="Rate">Kurs waluty</value>
+  <value column="Description" original="Currency Conversion Rate">Kurs wymiany waluty</value>
+  <value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">Kurs wymiany waluty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Current Next">Następny numer</value>
+  <value column="PrintName" original="Current Next">Następny numer</value>
+  <value column="Description" original="The next number to be used">Następny numer jaki zostanie użyty</value>
+  <value column="Help" original="The Current Next indicates the next number to use for this document">Następny numer, jaki zostanie użyty dla danego dokumentu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="D-U-N-S">Numer D_U_N_S</value>
+  <value column="PrintName" original="D-U-N-S">Numer D_U_N_S</value>
+  <value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value>
+  <value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Used for EDI - For details see   www.dnb.com/dunsno/list.htm</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Date">Data</value>
+  <value column="PrintName" original="Date">Data</value>
+  <value column="Description" original="Date when business is not conducted">Data, kiedy działalność nie jest prowadzona</value>
+  <value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Data zaprzestania prowadzenia działalności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Account Date">Data księgowania</value>
+  <value column="PrintName" original="Acct Date">Data księgowania</value>
+  <value column="Description" original="Accounting Date">Data księgowania</value>
+  <value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any cirrency conversion.">Data wprowadzania do Dziennika Głównego utworzona z dokumentu. Używana również przy wymianie waluty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Date Delivered">Data dostarczenia</value>
+  <value column="PrintName" original="Date Delivered">Data dostarcz.</value>
+  <value column="Description" original="Date when the product was delivered"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="Document Date">Data wystawienia dokumentu</value>
+  <value column="PrintName" original="Doc date">Data wyst. dok.</value>
+  <value column="Description" original="Date of the Document">Data wystawienia dokumentu</value>
+  <value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">Data wystawienia dokumentu. Może ale nie musi pokrywać się z datą księgowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Date Invoiced">Data wystawienia faktury</value>
+  <value column="PrintName" original="Date Invoiced">Data wystawienia faktury</value>
+  <value column="Description" original="Date printed on Invoice">Data drukowana na fakturze</value>
+  <value column="Help" original="The Date Invoice indicates the date printed on the invoice.">Data drukowana na fakturze</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Date Ordered">Data zamównienia</value>
+  <value column="PrintName" original="Date Ordered">Data zamównienia</value>
+  <value column="Description" original="Date of Order">Data zamówienia</value>
+  <value column="Help" original="Indicates the Date an item was ordered.">Data zamówienia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Date Promised">Data obiecana</value>
+  <value column="PrintName" original="Date Promised">Data obiecana</value>
+  <value column="Description" original="Date Order was promised">Obiecana data zamówienia</value>
+  <value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">Obiecana data zamówienia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Default Logic">Domyślna logika</value>
+  <value column="PrintName" original="Default Logic">Domyślna logika</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">Hierarchia wartości odmowy, podzielona</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #A</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Delivery Via">Dostawa przez</value>
+  <value column="PrintName" original="Delivery Via">Dostawa przez</value>
+  <value column="Description" original="How the order will be delivered">W jaki sposób dostwa znajdzie się u klienta</value>
+  <value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">Wskazuje w jakis sposób dostawa znajedzie się u klienta. Np może zostać odberana lub dostarczona przez nas</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Description">Opis</value>
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="Description" original="Optional short description of the record">Dodatkowy któtki opis rekordu</value>
+  <value column="Help" original="A description is limited to 255 characters.">Dodatkowy któtki opis rekordu (do 255 znaków)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Discontinued">Wycofany</value>
+  <value column="PrintName" original="Discontinued">Wycofany</value>
+  <value column="Description" original="This product is no longer available">Ten produkt nie jest już dostępny</value>
+  <value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Wskazuje produkt, który nie jest wytwarzany</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Discontinued by">Wycofany przez</value>
+  <value column="PrintName" original="Discontinued by">Wycofany przez</value>
+  <value column="Description" original="Discontinued By">Wycofany przez</value>
+  <value column="Help" original="The Discontinued By indicates the individual who discontinued this product">Pole wskazuje podmiot, która wycofała produkt</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Discount %">Rabat %</value>
+  <value column="PrintName" original="Discount %">Rabat %</value>
+  <value column="Description" original="Discount in percent">Rabat %</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Wskazuje zastosowany lub pobrany rabat jako procent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Discount Days">Dni rabatu</value>
+  <value column="PrintName" original="Discount Days">Dni rabatu</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount">Ilość dni od daty wystawienia faktury, od której stosuje się dany rabat</value>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Ilość dni od daty wystawienia faktury, od której stosuje się dany rabat</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Display Length">Długość wyświetlana</value>
+  <value column="PrintName" original="Display Length">Długość wyświetlana</value>
+  <value column="Description" original="Length of the display in characters">Długość wyświetlania w znakach</value>
+  <value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime)">Długość wyświetlania jest głównie dla String fields. Długość nie wpływa, jeśli typ daty pola jest - Interger, Ilość, Konto	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Display Logic">Logika wyświetlania</value>
+  <value column="PrintName" original="Display Logic">Logika wyświetlania</value>
+  <value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Jeśli pole jest wyświetlane, rezultat determinuje gdy pole jest właśnie wyświetlane</value>
+  <value column="Help" original="format  := &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression := @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic  := &lt;|&gt;|&lt;&amp;&gt; context  := any global or window context value  := strings logic operators := AND or OR with the previous result from left to right Example '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility">format		:= &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression	:= @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic		:= &lt;|&gt;|&lt;&amp;&gt;	context		:= any global or window context value		:= strings logic operators	:= AND or OR with the prevoius result from left to right E</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Display Value">Pokaż wartości</value>
+  <value column="PrintName" original="Display Value">Pokaż wartości</value>
+  <value column="Description" original="Displays Value column with the Display column">Pokaż wartość z kolumny</value>
+  <value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Czy wartość kolumny będzie wyświetlona z kolumny.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="Address Print Format">Format wydruku adresu</value>
+  <value column="PrintName" original="Address Print Format">Format wydruku adresu</value>
+  <value column="Description" original="Format for printing this Address">Format wydruku do drukowania adresów</value>
+  <value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">Format wydruku adresów. Można uzywać następującej notacji @C@=Miasto  @P@=Kod pocztowy  @A@=Adres  @R@=Rejon/województwo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Divide Rate">Współczynnik podziału</value>
+  <value column="PrintName" original="Divide Rate">Współczynnik podziału</value>
+  <value column="Description" original="To convert Source number to Target number, the Source is divided">Konwertuje liczbę źródłową do docelowej. Źródłowa jest dzielona</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">Konwertuje liczbę źródłową do docelowej. Źródłowa jest dzielona. Jeżeli włączymy współczynnik podziału, współczynnik mnożeni będzie zastosowany automatycznie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Document Action">Wykonaj operację</value>
+  <value column="PrintName" original="Doc Action">Wykonaj operację</value>
+  <value column="Description" original="The targeted status of the document">Wykonaj wskazaną operację na dokumecie</value>
+  <value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Bierzący status dokmentu znajduje się w polu Status dokumentu. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Document Sequence">Licznik dokumentów</value>
+  <value column="PrintName" original="Doc Sequence">Licznik dokumentów</value>
+  <value column="Description" original="Document sequence determines the numbering of documents">Licznik dokumentów definiuje sposób numerowania</value>
+  <value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">Licznik dokumentów definiuje sposób numerowania używany dla tego typu dokumentów</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Document Status">Status dokumentu</value>
+  <value column="PrintName" original="Doc Status">Status dokumentu</value>
+  <value column="Description" original="The current status of the document">Bieżący status dokumentu</value>
+  <value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">Pokauzuje obecny status dokumenu. Możliwa jest zmiana bieżącego statusu przy pomocy przycisku "Wykonaj operację"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Document No">Nr dokumentu</value>
+  <value column="PrintName" original="Document No">Nr dokumentu</value>
+  <value column="Description" original="Document sequence number of the document">Numer w kolejności ciągu dokumentu</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Numer dokumentu jest zwykle automatycznie generowany przez system. Sposób numerowania zależy od typu dokumentu. Dla dokumentów nie zapisanych numer tymczasowy jest wyświetlany pomiędzy znakami "&lt;&gt;".
+
+Jeżeli określony typ dokumentu nie ma przypisanego licznika dokumentów pole to dla nowo utworzonego dokumentu jest puste. Dzieje się tak dla dokumentów, które mają numery zewnętrzne (np faktury obce). Jeżeli zostawisz to pole puste numer zostanie wygenerowany automatycznie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="EMU Entry Date">Data wejscia do Europejskiej Unii Monetarnej</value>
+  <value column="PrintName" original="EMU Entry Date">Data wejscia do Europejskiej Unii Monetarnej</value>
+  <value column="Description" original="Date when the currency joined / will join the EMU">Data kiedy waluta dołączyła/dołączy do Europejskiej Unii Monetarnej</value>
+  <value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">Określa datę kiedy waluta weszła lub wejdzie do Europejskiej Unii Monetarnej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="EMU Rate">Kurs Europejskiej Unii Monetarnej</value>
+  <value column="PrintName" original="EMU Rate">Kurs Europejskiej Unii Monetarnej</value>
+  <value column="Description" original="Official rate to the Euro">Oficjalny wskaźnik w stosunku do Euro</value>
+  <value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">Wskaźnik Europejskiej Unii Monetarnej określa oficjalny wskaźnik, jaki jest używany przy zamianie tej waluty na Euro</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Type">Typ</value>
+  <value column="PrintName" original="Type">Typ</value>
+  <value column="Description" original="Element Type (account or user defined)">Typ elementu (konto lub zdefiniowany użytkownik)</value>
+  <value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Typ elementu wskazuje czy jest to Element konta czy element zdefiniowanego użytkownika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="End Date">Data końcowa</value>
+  <value column="PrintName" original="End Date">Data końcowa</value>
+  <value column="Description" original="Last effective date (inclusive)">Data ostatecznej efektywności (wszystko obejmująca)</value>
+  <value column="Help" original="The End Date indicates the last date in this range.">Data końca wskazuje ostateczną datę w tej grupie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="Phone Format">Format telefonu</value>
+  <value column="PrintName" original="Phone Format">Format telefonu</value>
+  <value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format telefonu; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digit</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="Postal code Format">Format kodu pocztowego</value>
+  <value column="PrintName" original="Postal code Format">Format kodu pocztowego</value>
+  <value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format kodu pocztowego; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digit</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="Additional Postal Format">Dodatkowy format pocztowy</value>
+  <value column="PrintName" original="Additional Postal Format">Dodatkowy format pocztowy</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format wartości; Może zawierać stałe elementy formatu, zmienne: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digit</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="Name" original="Fax">Faks</value>
+  <value column="PrintName" original="Fax">Faks</value>
+  <value column="Description" original="Facsimile number">Numer faksu</value>
+  <value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">Faks identyfikuje numer faksu dla kontrahenta lub umiejscowienia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Length">Długość</value>
+  <value column="PrintName" original="Length">Długość</value>
+  <value column="Description" original="Length of the column in the database">Długość kolumny w bazie danych</value>
+  <value column="Help" original="The Length indicates the length of a column as defined in the database.">Długość określa długość kolumny jak zdefiniowano w bazie danych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="First Sale">Pierwsza sprzedaż</value>
+  <value column="PrintName" original="First Sale">Pierwsza sprzedaż</value>
+  <value column="Description" original="Date of First Sale">Data pierwszej sprzedaży</value>
+  <value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">Data pierwszej sprzedaży wskazuje datę pierwszej sprzedaży kontrahentowi</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Freight Amount">Opłata za fracht</value>
+  <value column="PrintName" original="Freight Amt">Opłata za fracht</value>
+  <value column="Description" original="Freight Amount ">Opłata za fracht</value>
+  <value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">Opłata za fracht wskazuje kwotę pobraną za fracht w dokumencie waluty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="GAAP">Ogólnie akceptowane podstawy księgowania</value>
+  <value column="PrintName" original="GAAP">Ogólnie akceptowane podstawy księgowania</value>
+  <value column="Description" original="Generally Accepted Accounting Principles">Ogólnie akceptowane podstawy księgowania</value>
+  <value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">Wskazuje pryncypia konta jakie układ księgowy będzie przestrzegał</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Budget">Budżet</value>
+  <value column="PrintName" original="Budget">Budżet</value>
+  <value column="Description" original="General Ledger Budget">Budżet Księgi Głównej</value>
+  <value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">Budżet Księgi Głównej określa budżet zdefiniowanego użytkownika. Może być to użyte w zapisach jako porównanie do twoich bieżących kwot</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="GL Category">Kategoria dokumentu księgowego</value>
+  <value column="PrintName" original="GL Category">Kategoria dokumentu księgowego</value>
+  <value column="Description" original="General Ledger Category">Kategoria dokumentu księgowego</value>
+  <value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">Kategoria dokumentu księgowego, to opcjonalny sposób grupowania księgowań</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Journal Batch">Grupa w Księdze Głównej </value>
+  <value column="PrintName" original="Journal Batch">Grupa w Księdze Głównej </value>
+  <value column="Description" original="General Ledger Journal Batch">Grupa w Księdze Głównej</value>
+  <value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">Grupa w Księdze Głównej wskazuje grupę ksiąg przetwarzanych jako grupa</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Journal Line">Księgowanie</value>
+  <value column="PrintName" original="Journal Line">Księgowanie</value>
+  <value column="Description" original="General Ledger Journal Line">Księgowanie</value>
+  <value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">Pozycja w Księdze Głównej wskazuje pojedynczą transakcję w księdze</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Journal">Księga główna</value>
+  <value column="PrintName" original="Journal">Księga główna</value>
+  <value column="Description" original="General Ledger Journal">Księga Główna</value>
+  <value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">Księga Główna wskazuje grupę pozycji które reprezentują logiczną transakcję</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Grand Total">Razem</value>
+  <value column="PrintName" original="Grand Total">Razem</value>
+  <value column="Description" original="Total amount of document">Całkowita kwota dokumentu</value>
+  <value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Całkowita kwota pokazuje całkowitą kwotę włączając opodatkowanie oraz fracht w dokumencie waluty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Use Account Alias">Używaj aliasu konta</value>
+  <value column="PrintName" original="Alias">Używaj aliasu konta</value>
+  <value column="Description" original="Ability to select (partial) account combinations by an Alias">Zdolność wyboru (częściowego) kombinacji kont przez alias</value>
+  <value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">Wskazuje, że kombinacji konta mogą być wybierane używając alias zdefiniowanego użytkownika lub skrótu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Use Account Combination Control">Użyj kontroli kombinacji kont</value>
+  <value column="PrintName" original="Combination Control">Użyj kontroli kombinacji kont</value>
+  <value column="Description" original="Combination of account elements are checked">Kombinacja elementów konta jest sprawdzana</value>
+  <value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">Wskazuje czy kombinacja elementów konta będzie zweryfikowana wobec zdefiniowanej akceptowanej kombinacji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Additional Postal code">Dodatkowy kod pocztowy</value>
+  <value column="PrintName" original="Additional Postal code">Dodatkowy kod pocztowy</value>
+  <value column="Description" original="Has Additional Postal Code">Posiada dodatkowy kod pocztowy</value>
+  <value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">Wskazuje czy ten adres używa dodatkowego kodu pocztowego. Jeżeli wybrano dodatkowe pole wyświetla się na wejście dodatkowy kod pocztowy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Country has Region">Województwa</value>
+  <value column="PrintName" original="Country has Region">Województwa</value>
+  <value column="Description" original="Country contains Regions">Czy kraj ma zdefiniowane województwa/regiony</value>
+  <value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">Kraj ma region jest wybierana jeśli zdefiniowany kraj jest podzielony na regiony.  Jeżeli go wybrano, można wejść do tabeli regionów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Has Tree">Posiada drzewo</value>
+  <value column="PrintName" original="Has Tree">Posiada drzewo</value>
+  <value column="Description" original="Window has Tree Graph">Okno ma możliwość edycji drzewa</value>
+  <value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">Wskazuje czy to okno wyświetla metaforę drzewa</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Comment/Help">Pomoc/Komentarz</value>
+  <value column="PrintName" original="Comment">Pomoc</value>
+  <value column="Description" original="Comment or Hint">Komentarz lub wskazówka</value>
+  <value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">Pole pomocy zawiera wskazówkę, komentarz lub pomoc o użyciu tego przedmiotu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="ISDN">ISDN</value>
+  <value column="PrintName" original="ISDN">ISDN</value>
+  <value column="Description" original="ISDN or modem line">ISDN lub modem</value>
+  <value column="Help" original="The ISDN identifies a ISDN or Modem line number.">ISDN lub numer modemu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="ISO Currency Code">Kod ISO</value>
+  <value column="PrintName" original="ISO Currency">Kod ISO</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the Currency">ISO 4217 Kod waluty</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Więcej szczegółów - http://www.unece.org/trade/rec/rec09en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Income Summary Acct">Konto Przychód</value>
+  <value column="PrintName" original="Income Summary Acct">Konto Przychód</value>
+  <value column="Description" original="Income Summary Account "/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Increment">Przyrost</value>
+  <value column="PrintName" original="Increment">Przyrost</value>
+  <value column="Description" original="The number to increment the last document number by">O ile ma rosnąć dany licznik</value>
+  <value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">Przyrost wskazuje liczbę o jaką przyrośnie liczba ostatniego dokumentu w numerze następnego ciągu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Intercompany Due From Acct">Płatności wewnątrzne z konta</value>
+  <value column="PrintName" original="Intercompany Due From Acct">Płatności wewnętrzne z konta</value>
+  <value column="Description" original="Intercompany Due From / Receivables Account">Płatności wewnętrzne z / Konto wpływów</value>
+  <value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">Wskazuje konto, które reprezentuje pieniądze winne tej organizacji od innej organizacji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Intercompany Due To Acct">Płatności wewnątrzne na konto</value>
+  <value column="PrintName" original="Intercompany Due To Acct">Płatności wewnątrzne na konto</value>
+  <value column="Description" original="Intercompany Due To / Payable Account">Płatności wewnątrzne na konto</value>
+  <value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">Wskazuje konto środków pieniężnych, jakie inna jednostka jest winna.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Invoice Day">Data wystawienia faktury</value>
+  <value column="PrintName" original="Invoice Day">Data wystawienia faktury</value>
+  <value column="Description" original="Day of Invoice Generation">Data wystawienia faktury</value>
+  <value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Wskazuje dzień wystawienia faktury. Jeżeli jest wystawiana dwa razy w miesiącu, drugi raz następuje 15 dni po pierwszym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Invoice Frequency">Częstotliwość wystawiania faktur</value>
+  <value column="PrintName" original="Invoice Frequency">Częstotliwość wystawiania faktur</value>
+  <value column="Description" original="How often invoices will be generated">Częstotliwość wystawiania faktur</value>
+  <value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">Częstotliwość wystawiania faktur kontrahentowi</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Invoice Week Day">Dzień tygodnia</value>
+  <value column="PrintName" original="Invoice Week Day">Dzień tygodnia</value>
+  <value column="Description" original="Day to generate invoices">Dzień tygodnia</value>
+  <value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">Dzień tygodnia wystawiania faktur.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Accrual">Na podstawie księgowania</value>
+  <value column="PrintName" original="Accrual">Na podstawie księgowania</value>
+  <value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Wskazuje, czy operacje księgowane są na podstawie dokumentów księgowych czy przepływów środków pieniężnych</value>
+  <value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">Wskazuje, czy plan kont będzie oparty o dokumenty księgowe czy będzie oparty o przepływy środków pieniężnych. Metoda oparta o dokumenty księgowe rozpoznaje przychód w momencie dostarczenia(wystawienia faktury) produktu lub usługi. Metoda oparta o ruch środków pieniężnych rozpoznaje przychód w momencie otrzymania zapłaty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Active">Aktywny/Widoczny</value>
+  <value column="PrintName" original="Active">Aktywny/Widoczny</value>
+  <value column="Description" original="The record is active in the system">Czy pozycja jest aktywna</value>
+  <value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Nie wszystkie informacje w systemie mogą być usunięte. Wiele informacji musi pozostać w systemie jeżeli zostały raz wprowadzone. 1. Dzieje się tak z dwóch przyczyn:
+2. Dany wpis musi pozostać ze względów bezpieczeństwa.:
+Dany wpis jest powiązany z innymi wpisami w systemie. np nie można usunąć kontrahenta, dla którego były wystawiane faktury.
+W przypadku kiedy nie jest możliwe usunięcie zapisu, można zrobić go nieaktywnym, tak aby nie pojawiał się na wydrukach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Amount Limit">Limit kwoty</value>
+  <value column="PrintName" original="Amt Limit">Limit kwoty</value>
+  <value column="Description" original="Send invoices only if the amount exceeds the limit">Wyślij fakturę jedynie, gdy kwota przekroczy granicę</value>
+  <value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.    ">Wskazuje, czy faktura ma być wysyłana jedynie w przypadkach, gdy poniżej wprowadzonego ograniczenia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Approved">Potwierdzony</value>
+  <value column="PrintName" original="Approved">Potwierdzony</value>
+  <value column="Description" original="Indicates if this document requires approval">Dokumenty wymagają potwierdzenia</value>
+  <value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Dokumenty wymagają potwierdzenia przed przetworzeniem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Activate Audit">Aktywuj audyt/kontrolę</value>
+  <value column="PrintName" original="Activate Audit">Aktywuj audyt/kontrolę</value>
+  <value column="Description" original="Activate Audit Trail of what numbers are generated">Aktywuj kontrolę, jakie tworzone są numery</value>
+  <value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">Wskazuje czy kontrola utworzonych numerów będzie zatrzymana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Auto numbering">Automatyczne numerowanie</value>
+  <value column="PrintName" original="Auto numbering">Automatyczne numerowanie</value>
+  <value column="Description" original="Automatically assign the next number">Automatyczne numerowanie</value>
+  <value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">Automatyczne numerowanie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Balanced">Zrównoważony/zbilansowany</value>
+  <value column="PrintName" original="Balanced">Zrównoważony/zbilansowany</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Balancing">Zrównoważone</value>
+  <value column="PrintName" original="Balancing">Zrównoważone</value>
+  <value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Wartość wszystkich transakcji musi się zgadzać (np. koszty)</value>
+  <value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is c</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Base Language">Jezyk bazowy</value>
+  <value column="PrintName" original="Base Language">Jezyk bazowy</value>
+  <value column="Description" original="The system information is maintained in this language">System informacji utrzymywany jest przez dany język.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Centrally maintained">Centralnie utrzymywany</value>
+  <value column="PrintName" original="Centrally maintained">Centralnie utrzymywany</value>
+  <value column="Description" original="Information maintained in System Element table">Informacja zarządzana przez Element Systemu</value>
+  <value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">Wskazuje czy Nazwa, Opis i Pomoc jest zarządzana przez tabelę Elementu Systemu czy tabelę Okna.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Credit Approved">MA sprawdzone</value>
+  <value column="PrintName" original="Credit Approved">MA sprawdzone</value>
+  <value column="Description" original="Credit  has been approved">MA sprawdzone</value>
+  <value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit Approved indicates if the credit approval was successful for Orders</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Customer">Klient</value>
+  <value column="PrintName" original="Customer">Klient</value>
+  <value column="Description" original="Indicates if this Business Partner is a Customer">Wskazuje, czy kontrahent jest klientem</value>
+  <value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">Wskazuje, czy kontrahent jest klientem. Jeśli tak jest, wybierz dodakowe pole w celu wprowadzenia dalszych informacji o kliencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Records deleteable">Można usuwać</value>
+  <value column="PrintName" original="Records deleteable">Można usuwać</value>
+  <value column="Description" original="Indicates if records can be deleted from the database">Czy można usuwać rekordy</value>
+  <value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">Czy można usuwać rekordy z bazy danych. Jeżeli nie można, można zaniechać wyboru oflagowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Delivered">Dostarczone</value>
+  <value column="PrintName" original="Delivered">Dostarczone</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="Displayed">Wyświetlane</value>
+  <value column="PrintName" original="Displayed">Wyświetlane</value>
+  <value column="Description" original="Determines, if this field is displayed">Określa, jeśli pole jest wyświetlane</value>
+  <value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Jeżeli pole jest wyświetlane, pole Wyświetl logikę określi czas operacji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Document Controlled">Dokument sprawdzony</value>
+  <value column="PrintName" original="Doc Controlled">Dokument sprawdzony</value>
+  <value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Jeżeli konto jest sprawdzane przez dokument, nie można do niego nic ręcznie przesłać.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Document is Number Controlled">Dokument z autonumeracją</value>
+  <value column="PrintName" original="Doc Number Controlled">Dokument z autonumeracją</value>
+  <value column="Description" original="The document has a document sequence">Dokument z autonumeracją</value>
+  <value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">Dokument z autonumeracją</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="EMU Member">Członek Europejskiej Unii Monetarnej</value>
+  <value column="PrintName" original="EMU Member">Członek Europejskiej Unii Monetarnej</value>
+  <value column="Description" original="This currency is member if the European Monetary Union">Waluta kraju członkowskiego Europejskiej Unii Monetarnej</value>
+  <value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">Waluta kraju członkowskiego Europejskiej Unii Monetarnej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Employee">Pracownik</value>
+  <value column="PrintName" original="Employee">Pracownik</value>
+  <value column="Description" original="Indicates if  this Business Partner is an employee">Czy kontrahent jest pracownikiem</value>
+  <value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">Wskazuje, czy kontrahent jest pracownikiem. Jeśli tak jest, wyświetl dodatkowe pole w celu wprowadzenia dalszej identyfikacji pracownika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Encrypted">Wyświetl zakodowane</value>
+  <value column="PrintName" original="Encrypted">Wyświetl zakodowane</value>
+  <value column="Description" original="Display or Storage is encrypted">Display is encrypted by '*' - Independent from data storage encryption</value>
+  <value column="Help" original="Display encryption - all characters are displayed as '*'. &#10;With Data storage encryption you will not be able to report the data via SQL">Display encryption - all characters are displayed as '*'. Data storage encryption (i.e. you will not be able to report the data via report tools) is set in the Column definition</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="The Euro Currency">Waluta Euro</value>
+  <value column="PrintName" original="The Euro Currency">Waluta Euro</value>
+  <value column="Description" original="This currency is the Euro">Waluta Euro</value>
+  <value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">Waluta Euro</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Field Only">Tylko pole</value>
+  <value column="PrintName" original="Field Only">Tylko pole</value>
+  <value column="Description" original="Label is not displayed">Nie wyświetla etykiety</value>
+  <value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">Kolumna wyświetlana bez etykiety.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Fully Qualified">Kwalifikowane</value>
+  <value column="PrintName" original="Fully Qualified">Kwalifikowane</value>
+  <value column="Description" original="This account is fully qualified">Kwalifikowane</value>
+  <value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">Wszystkie wymagane elementy do kombinacji kont są obecne.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Generated">Utworzone</value>
+  <value column="PrintName" original="Generated">Utworzone</value>
+  <value column="Description" original="This Line is generated">Pozycja utworzona</value>
+  <value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">Pozycja dziennika została utworzona z dokumentu źródłowego. Pozycje mogą być wprowadzone ręcznie lub zaimportowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Heading only">Tylko napis</value>
+  <value column="PrintName" original="Heading only">Tylko napis</value>
+  <value column="Description" original="Field without Column - Only label is displayed">Pole bez kolumny - wyświetla tylko etykietę</value>
+  <value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">Wskazuje, czy na ekranie będzie wyświetlona tylko etykieta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Identifier">Identyfikator</value>
+  <value column="PrintName" original="Identifier">Identyfikator</value>
+  <value column="Description" original="This column is part of the record identifier">Kolumna jest częścią identyfikatora wydruku</value>
+  <value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">Kolumna jest częścią identyfikatora lub klucza do tabeli.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Accounting Tab">Księgowość</value>
+  <value column="PrintName" original="Accounting Tab">Księgowość</value>
+  <value column="Description" original="This tab contain accounting information">Formatka zawiera inforamcje na temat księgowania.</value>
+  <value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information.">Wskazuje, czy okno zawiera informacje na temat księgowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="Invoiced">Zafakturowane</value>
+  <value column="PrintName" original="Invoiced">Zafakturowane</value>
+  <value column="Description" original="It is invoiced">Zafakturowane</value>
+  <value column="Help" original="Indicator if invoiced">Zafakturowane</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Key column">Klucz główny</value>
+  <value column="PrintName" original="Key column">Klucz główny</value>
+  <value column="Description" original="This column is the key in this table">Kolumna jest kluczem w tabeli</value>
+  <value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">Kluczowa kolumna musi być również ponumerowana 0 w polu opisu i może być ukryta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Mandatory">Obowiązkowe</value>
+  <value column="PrintName" original="Mandatory">Obowiązkowe</value>
+  <value column="Description" original="Data entry is required in this column">Wejście danych wymagane w kolumnie</value>
+  <value column="Help" original="The Mandatory checkbox indicates if the field is required for a record to be save to the database.">Wskazuje, czy pole jest wymagane, by zapisać raport w bazie danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Natural Account">Konto naturalne</value>
+  <value column="PrintName" original="Natural Account">Konto naturalne</value>
+  <value column="Description" original="The primary natural account">Konto podstawowe</value>
+  <value column="Help" original="The natural account is often based on (industry specific) chart of accounts">Konto naturalne często jest oparte na wykresie kont, zwłaszcza przy wyszczególnieniu branży.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Parent link column">Kolumna łącząca z rekordem nadrzędnym</value>
+  <value column="PrintName" original="Parent link column">Kolumna łącząca z rekordem nadrzędnym</value>
+  <value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">This column is a link to the parent table (e.g. header from lines) - incl. Association key columns</value>
+  <value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">The Parent checkbox indicates if this column is a link to the parent table</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Primary">Podstawowy</value>
+  <value column="PrintName" original="Primary">Podstawowy</value>
+  <value column="Description" original="Indicates if this is the primary budget">Wskazuje czy jest to budżet podstawowy</value>
+  <value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">Wskazuje, czy dany budżet jest budźetem podstawowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Printed">Wydrukowane</value>
+  <value column="PrintName" original="Printed">Wydrukowane</value>
+  <value column="Description" original="Indicates if this document / line is printed">Wydrukowane</value>
+  <value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">Wydrukowane</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Processing">Przetwarzanie</value>
+  <value column="PrintName" original="Processing">Przetwarzanie</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Active Prospect/Customer">Potencjalny klient</value>
+  <value column="PrintName" original="Active Prospect/Customer">Potencjalny klient</value>
+  <value column="Description" original="Indicates a Prospect or Customer">Potencjalny klient</value>
+  <value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect or customer.">Wskazuje podmiot, który jest potencjalnym klientem, ale nim jeszcze nie jest.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Purchased">Kupowane</value>
+  <value column="PrintName" original="Purchased">Kupowane</value>
+  <value column="Description" original="Organization purchases this product">Czy kupujemy ten produkt</value>
+  <value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Czy kupujemy ten produkt</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Range">Zakres</value>
+  <value column="PrintName" original="Range">Zakres</value>
+  <value column="Description" original="The parameter is a range of values">Zakres wartość</value>
+  <value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">Zakres wartości</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Read Only">Tylko do odczytu</value>
+  <value column="PrintName" original="Read Only">Tylko do odczytu</value>
+  <value column="Description" original="Field is read only">Tylko do odczytu</value>
+  <value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Tylko do odczytu. Nie można uaktualnić.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Read Write">Modyfikowalne</value>
+  <value column="PrintName" original="Read Write">Modyfikowalne</value>
+  <value column="Description" original="Field is read / write">Czy pole można zmieniać</value>
+  <value column="Help" original="The Read Write indicates that this field may be read and updated.">Wskazuje, czy pole można odczytać i uaktualniać.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Sales Price list">Cennik sprzedaży</value>
+  <value column="PrintName" original="Sales Price list">Cennik sprzedaży</value>
+  <value column="Description" original="This is a Sales Price List">Cennik sprzedaży</value>
+  <value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Cennik sprzedaży używany przy transakcji sprzedaży</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Sales Representative">Sprzedawca</value>
+  <value column="PrintName" original="Sales Rep">Sprzedawca</value>
+  <value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Reprezentant handlowy</value>
+  <value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">Reprezentant handlowy</value>
+  <value column="PO_Description" original="Business Partner responsible for documents"/>
+  <value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
+  <value column="PO_Name" original="Company Agent"/>
+  <value column="PO_PrintName" original="Company Agent"/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Same Line">W tej samej linii</value>
+  <value column="PrintName" original="Same Line">W tej samej linii</value>
+  <value column="Description" original="Displayed on same line as previous field">Czy ma być wyświetlony w tej samej linii co porzednie pole</value>
+  <value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">Czy ma być wyświetlony w tej samej linii co porzednie pole</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Security enabled">Włączenie zabezpiczeń</value>
+  <value column="PrintName" original="Security enabled">Włączenie zabezpiczeń</value>
+  <value column="Description" original="If security is enabled, user access to data can be restricted via Roles">If security is enabled, user access to data can be restricted via Roles</value>
+  <value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">The Security Enabled checkbox indicates that user access to the data in this table can be retricted using Roles</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Single Row Layout">Układ jednoliniowy</value>
+  <value column="PrintName" original="Single Row Layout">Układ jednoliniowy</value>
+  <value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Default for toggle between Single- and Multi-Row (Grid) Layout</value>
+  <value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">The SIngle Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Sold">Sprzedawane</value>
+  <value column="PrintName" original="Sold">Sprzedawane</value>
+  <value column="Description" original="Organization sells this product">Czy produkt jest sprzedawany przez nas</value>
+  <value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Pole określa czy ten produkt jest przez nas sprzedawany</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Stocked">Przechowywane</value>
+  <value column="PrintName" original="Stocked">Przechowywane</value>
+  <value column="Description" original="Organization stocks this product">Czy przechowujemy ten rodzaj produktu</value>
+  <value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">Czy przechowujemy ten rodzaj produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Summary Level">Element grupujący</value>
+  <value column="PrintName" original="Summary Level">Element grupujący</value>
+  <value column="Description" original="This is a summary entity">Jednostka grupująca</value>
+  <value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">Przedstawia branżę w drzewie, bardziej niż mogłby to być koniec węzła. Jednostki grupujące używa się do raportowania i nie posiadają własnych wartości.</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="System Language">Język systemowy</value>
+  <value column="PrintName" original="System Language">Język systemowy</value>
+  <value column="Description" original="The screens, etc. are maintained in this Language">Czy ma być dostępne tłumacznie apliklacji w tym jęzku</value>
+  <value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Wybierz, jeśli chcesz posiadać tłumaczenie dostępne w danym języku. Zauważ, że administrator systemu, by zarządzać skryptami języka możliwia użycie danego języka. Jeżeli nie ma takiej możliwości, możesz tłumaczyć sam.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Used for Record ID">Używane jako ID rekordu</value>
+  <value column="PrintName" original="Used for Record ID">Używane jako ID rekordu</value>
+  <value column="Description" original="The document number  will be used as the record key">Czy numer dokumentu ma być równiez kluczem głównym</value>
+  <value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">Czy numer dokumentu ma być równiez kluczem głównym</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Transferred">Przeniesiony</value>
+  <value column="PrintName" original="Transferred">Przeniesiony</value>
+  <value column="Description" original="Transferred to General Ledger (i.e. accounted)">Przeniesiony do Księgi Głównej</value>
+  <value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">Wskazuje, że transakcje związane z dokumentem powinny być przeniesione do Księgi Głównej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Translated">Przetłumaczone</value>
+  <value column="PrintName" original="Translated">Przetłumaczone</value>
+  <value column="Description" original="This column is translated">Przetłumaczona kolumna</value>
+  <value column="Help" original="The Translated checkbox indicates if this column is translated.">Przetłumaczona kolumna</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="TranslationTab">Tłumaczenie</value>
+  <value column="PrintName" original="TranslationTab">Tłumaczenie</value>
+  <value column="Description" original="This tab contains translation information">Formatka zawiera informacje o tłumaczeniu</value>
+  <value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information.">Formatka zawiera informacje o tłumaczeniu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Updateable">Można zmienić</value>
+  <value column="PrintName" original="Updateable">Można zmienić</value>
+  <value column="Description" original="Determines, if the field can be updated">Określa, czy pole może uaktualnione</value>
+  <value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">Określa, czy pole może uaktualnione przez użytkownika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="User updateable">Można zmienić</value>
+  <value column="PrintName" original="User updateable">Można zmienić</value>
+  <value column="Description" original="The field can be updated by the user">Pole może być uaktualnione przez użytkownika</value>
+  <value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">Pole może być uaktualnione przez użytkownika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Vendor">Dostawca</value>
+  <value column="PrintName" original="Vendor">Dostawca</value>
+  <value column="Description" original="Indicates if this Business Partner is a Vendor">Wskazuje czy kontrahent jest dostawcą</value>
+  <value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">Wskazuje czy kontrahent jest dostawcą. Jeżeli tak jest, wyświetl dodatkowe pole w celu wprowadzenie dalszych informacji o dostawcy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Last Contact">Ostatni kontakt</value>
+  <value column="PrintName" original="Last Contact">Ostatni kontakt</value>
+  <value column="Description" original="Date this individual was last contacted">Data ostatniego kontaktu</value>
+  <value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">Data ostatniego kontaktu z kontrahentem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Last Result">Ostatni wynik</value>
+  <value column="PrintName" original="Last Result">Ostatni wynik</value>
+  <value column="Description" original="Result of last contact">Rezultat ostatniego kontaktu</value>
+  <value column="Help" original="The Last Result identifies the result of the last contact made.">Rezultat ostatniego kontaktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Maximum Level">Maksymalny poziom</value>
+  <value column="PrintName" original="Maximum Level">Maksymalny poziom</value>
+  <value column="Description" original="Maximum Inventory level for this product">Maksymalna ilość produktu na stanie</value>
+  <value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Maksymalna ilość produktu na stanie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Minimum Level">Minimalny poziom</value>
+  <value column="PrintName" original="Minimum Level">Minimalny poziom</value>
+  <value column="Description" original="Minimum Inventory level for this product">Minimalna ilość produktu na stanie</value>
+  <value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Minimalna ilość produktu na stanie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Line No">Numer pozycji</value>
+  <value column="PrintName" original="Line No">Numer pozycji</value>
+  <value column="Description" original="Unique line for this document">Numer pozycji dokumentu</value>
+  <value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Numer pozycji dokumentu. Kontroluje on również porządek wyświetlania pozycji w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Line Net">Netto</value>
+  <value column="PrintName" original="Line Net">Netto</value>
+  <value column="Description" original="Line Net Amount (Quantity * Actual Price) without Freight and Charges">Kwota netto (ilość * cena rzeczywista) bez opłat za fracht i pozostałych</value>
+  <value column="Help" original="Indicates the line net amount based on the quantity and the actual price.  Any additional charges or freight are not included.">Kwota netto (ilość * cena rzeczywista) bez opłat za fracht i pozostałych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Sequence">Kolejność</value>
+  <value column="PrintName" original="Sequence">Kolejność</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Lot No">Numer partii</value>
+  <value column="PrintName" original="Lot No">Numer partii</value>
+  <value column="Description" original="Lot number (alphanumeric)">Numer partii produktu</value>
+  <value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Numer partii produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Locator">Lokalizator</value>
+  <value column="PrintName" original="Locator">Lokalizator</value>
+  <value column="Description" original="Warehouse Locator">Lokalizator magazynu</value>
+  <value column="Help" original="The Locator indicates where in a Warehouse a product is located.">Numer identyfikacyjny lokalizatora to miejsce, gdzie w magazynie przechowywany jest produkt.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Price List">Cennik </value>
+  <value column="PrintName" original="Price List">Cennik </value>
+  <value column="Description" original="Unique identifier of a Price List">Cennik </value>
+  <value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Cennik określa cenę, marżę, koszt zakupionych i sprzedanych produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Price List Version">Wersja cennika</value>
+  <value column="PrintName" original="Price List Version">Wersja cennika</value>
+  <value column="Description" original="Identifies a unique instance of a Price List">Instancja cennika</value>
+  <value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Każdy cennik może mieć wiele wersji. Najczęściej używana się dat obowiązywania danego cennika. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Product Category">Kategoria produktu</value>
+  <value column="PrintName" original="Product Category">Kategoria produktu</value>
+  <value column="Description" original="Category this product is part of">Kategoria produktu</value>
+  <value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing.">Kategoria, do której należy dany produkt. Kategorie produktów służą do określenia ceny.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Product">Produkt</value>
+  <value column="PrintName" original="Product">Produkt</value>
+  <value column="Description" original="Product, Service, Item">Produkt, usługa, towar</value>
+  <value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Produkt, usługa, towar</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Shipper">Przewoźnik</value>
+  <value column="PrintName" original="Shipper">Przewoźnik</value>
+  <value column="Description" original="Method or manner of product delivery">Sposób dostawy produktu</value>
+  <value column="Help" original="The Shipper indicates the method of delivering product">Przewoźnik wskazuje sposób dostarczenia produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Warehouse">Magazyn/punkt serwisowy</value>
+  <value column="PrintName" original="Warehouse">Magazyn/punkt serwisowy</value>
+  <value column="Description" original="Storage Warehouse and Service Point">Magazyn/punkt serwisowy</value>
+  <value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Magazyn/punkt serwisowy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Message Text">Tekst wiadomości</value>
+  <value column="PrintName" original="Message Text">Tekst wiadomości</value>
+  <value column="Description" original="Textual Informational, Menu or Error Message">Informacje tekstowe, Menu i wiadomość o błędzie</value>
+  <value column="Help" original="The Message Text indicates the message that will display ">Tekst wiadomości</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Message Tip">Wskazówka dla wiadomości</value>
+  <value column="PrintName" original="Message Tip">Wskazówka dla wiadomości</value>
+  <value column="Description" original="Additional tip or help for this message">Dodatkowa wskazówka lub pomoc</value>
+  <value column="Help" original="The Message Tip defines additional help or information about this message.">Dodatkowa wskazówka lub pomoc</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Message Type">Typ wiadomości</value>
+  <value column="PrintName" original="Message Type">Typ wiadomości</value>
+  <value column="Description" original="Type of message (Informational, Menu or Error)">Typ wiadomości (informacja, Menu lub błąd)</value>
+  <value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">Typ wiadomości (informacja, Menu lub błąd)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Multiply Rate">Mnóż proporcję</value>
+  <value column="PrintName" original="Multiply Rate">Mnóż proporcję</value>
+  <value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target</value>
+  <value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="NAICS/SIC">Naics/sic</value>
+  <value column="PrintName" original="NAICS/SIC">Naics/sic</value>
+  <value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html</value>
+  <value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Name">Nazwa</value>
+  <value column="PrintName" original="Name">Nazwa</value>
+  <value column="Description" original="Alphanumeric identifier of the entity">Identyfikator pozycji</value>
+  <value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">Nazwa pozycji(rekordu) jest używana jako domyslny sposób wyszukiwania wraz z kodem. Nazwa powinna mieścić się w 60 znakach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Net Days">Zbliża się termin</value>
+  <value column="PrintName" original="Net Days">Zbliża się termin</value>
+  <value column="Description" original="Net Days in which payment is due">Zbliża się termin płatności</value>
+  <value column="Help" original="Indicates the number of days after invoice date that payment is due.">Zbliża się termin płatności</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Node_ID">Node_id</value>
+  <value column="PrintName" original="Node_ID">Node_id</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">TODO</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Employees">Pracownicy</value>
+  <value column="PrintName" original="Employees">Pracownicy</value>
+  <value column="Description" original="Number of employees">Liczba pracowników</value>
+  <value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Liczba pracowników na kontrahenta. Pole wyświetla się wyłącznie, gdy mowa o potencjalnym kliencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="OS Command">Komenda systemowa</value>
+  <value column="PrintName" original="OS Command">Komenda systemowa</value>
+  <value column="Description" original="Operating System Command">Operating System Command</value>
+  <value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or perfoming a file transfer</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="SQL Order by clause">SQL ORDER BY</value>
+  <value column="PrintName" original="SQL Order by clause">SQL ORDER BY</value>
+  <value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
+  <value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Organization List">Lista jedostek</value>
+  <value column="PrintName" original="Organization List">Lista jedostek</value>
+  <value column="Description" original="List of Organizations this Role can access">Lista jednostek, do których rola ma dostęp</value>
+  <value column="Help" original="The Organization List indicates the Organizations (by organization id) that this Role can access.  Multiple Organizations are delimited by a comma ','.">Lista jednostek, do których rola ma dostęp. Powielone jednostki są oddzielone przez przecinek ",".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Organization">Organizacja</value>
+  <value column="PrintName" original="Organization">Organizacja</value>
+  <value column="Description" original="Organizational entity within client">Jednostka organizacyjna w ramach firmy</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Jednostka firmy - przykład sklep, dział.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Purchase Pricelist">Cennik zakupu</value>
+  <value column="PrintName" original="Purchase Pricelist">Cennik zakupu</value>
+  <value column="Description" original="Price List used by this Business Partner">Cennik dla kontrahenta</value>
+  <value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Cennik dostawcy na zakupowane przez jednostkę produkty .</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Process Date">P_date</value>
+  <value column="PrintName" original="P Date">P_date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Process Date To">P_date_to</value>
+  <value column="PrintName" original="P Date To">P_date_to</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="P_String">P_string</value>
+  <value column="PrintName" original="P_String">P_string</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="P_String_To">P_string_to</value>
+  <value column="PrintName" original="P_String_To">P_string_to</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Parent">Rodzic</value>
+  <value column="PrintName" original="Parent">Rodzic</value>
+  <value column="Description" original="Parent of Entity">Wartość jednostki rodzica</value>
+  <value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">Wskazuje wartość, która reprezentuje następny poziom w hierarchii lub zapisz poziom rekordu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Parent Tax">Podatek bazowy</value>
+  <value column="PrintName" original="Parent Tax">Podatek bazowy</value>
+  <value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Podatek bazowy</value>
+  <value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">Jest odniesieniem do powielania podatków. Pozwala na pobieranie innym powielonych podatków w dokumencie przez włączenie Podatku bazowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Password">Hasło</value>
+  <value column="PrintName" original="Password">Hasło</value>
+  <value column="Description" original="Password of any length (case sensitive)">Hasło każdej długości (przypadek szczególny)</value>
+  <value column="Help" original="The Password indicates the Password for this User Id.  Passwords are required to identify authorized users.">Wskazuje hasło dla numeru identyfikacyjnego użytkownika. Wymagane są do zidentyfikowania użytkowników autoryzowanych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Period Action">Czas operacji</value>
+  <value column="PrintName" original="Period Action">Czas operacji</value>
+  <value column="Description" original="Action taken for this period">Czas operacji</value>
+  <value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">Czas operacji. Na przykład "Zamknij okres" lub "Otwórz okres".</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Period No">Numer okresu</value>
+  <value column="PrintName" original="Period No">Numer okresu</value>
+  <value column="Description" original="Unique Period Number">Pojedynczy numer okresu</value>
+  <value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">Wskazuje poszczegółny okres w roku. Każdy okres jest określony datą rozpoczęcia i zakończenia. Zakresy dat w kalendarzu i roku nie mogą na siebie zachodzić.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Period Status">Status okresu</value>
+  <value column="PrintName" original="Period Status">Status okresu</value>
+  <value column="Description" original="Current state of this period">Rzeczywisty stan okresu</value>
+  <value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">Wskazuje rzeczywisty stan okresu. Na przykład: Zamknięty, Otwarty, Nigdy się nie otwiera.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Period Type">Typ okresu</value>
+  <value column="PrintName" original="Period Type">Typ okresu</value>
+  <value column="Description" original="Period Type">Typ okresu</value>
+  <value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">Typ okresu (standardowy lub dostosowany).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Future Days">Przyszłe dni</value>
+  <value column="PrintName" original="Future Days">Przyszłe dni</value>
+  <value column="Description" original="Number of days to be able to post to a future date (based on system date)">Ilość dni do końca (na podstawie daty systemu).</value>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">Rzeczywisty okres liczony jest na podstawie daty systemu i zawsze może przejść do wszystkich dni w okresie rzeczywistym. Przyszłe dni pozwalają  przejść do przyszłych okresów. Na przykład, dzisiaj jest 15 kwietnia, a przyszłe dni ustawiono na 30, więc można przejść do 15 maja.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="History Days">Przeszłe dni</value>
+  <value column="PrintName" original="History Days">Przeszłe dni</value>
+  <value column="Description" original="Number of days to be able to post in the past (based on system date)">Ilość dni do początku (na podstawie daty systemu)</value>
+  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">Rzeczywisty okres liczony jest na podstawie daty systemu i zawsze może przejść do wszystkich dni w okresie rzeczywistym. Przeszłe dni pozwalają przejść do minionych okresów. Na przykład, dzisiaj jest 15 maja, a przeszłe dni ustawiono na 30, więc można cofnąć się do 15 kwietnia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Phone">Telefon</value>
+  <value column="PrintName" original="Phone">Telefon</value>
+  <value column="Description" original="Identifies a telephone number">Numer telefonu</value>
+  <value column="Help" original="The Phone field identifies a telephone number">Numer telefonu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="2nd Phone">Telefon 2</value>
+  <value column="PrintName" original="2nd Phone">Telefon 2</value>
+  <value column="Description" original="Identifies an alternate telephone number.">Inny numer telefonu</value>
+  <value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">Inny numer telefonu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="Post Actual">Wyślij rzeczywiste</value>
+  <value column="PrintName" original="Post Actual">Wyślij rzeczywiste</value>
+  <value column="Description" original="Actual Values can be posted">Wartości rzeczywiste mogą być wysłane</value>
+  <value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">Wartości rzeczywiste mogą być wysłane do wartości elementu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="Post Budget">Wyślij budżet</value>
+  <value column="PrintName" original="Post Budget">Wyślij budżet</value>
+  <value column="Description" original="Budget values can be posted">Wartości budżetu mogą być wysłane</value>
+  <value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">Wartości budżetu mogą być wysłane do wartości elementu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Post Encumbrance">Poczta encumbrance</value>
+  <value column="PrintName" original="Post Encumbrance">Poczta encumbrance</value>
+  <value column="Description" original="Post commitments to this account">Post commitments to this account</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Post Statistical">Wyślij statystyki</value>
+  <value column="PrintName" original="Post Statistical">Wyślij statystyki</value>
+  <value column="Description" original="Post statistical quantities to this account?">Wyślij ilości statystyki na konto</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="ZIP">Kod pocztowy</value>
+  <value column="PrintName" original="ZIP">Kod pocztowy</value>
+  <value column="Description" original="Postal code">Kod pocztowy</value>
+  <value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">Kod pocztowy lub kod adresu jednostki</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="-">-</value>
+  <value column="PrintName" original="-">-</value>
+  <value column="Description" original="Additional ZIP or Postal code">Inny kod pocztowy</value>
+  <value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">Inny kod pocztowy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="PostingType">Rodzaj kwoty</value>
+  <value column="PrintName" original="PostingType">Rodzaj kwoty</value>
+  <value column="Description" original="The type of amount that this journal updated">Rodzaj zaksięgowanej kwoty</value>
+  <value column="Help" original="The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Potential Life Time Value">Potencjalny przychód od kontrahenta</value>
+  <value column="PrintName" original="Potential Life Time Value">Potencjalny przychód od kontrahenta</value>
+  <value column="Description" original="Total Revenue expected">Calkowity oczekiwany przychód</value>
+  <value column="Help" original="The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.">Potencjalny przychód uzyskany od kontrahenta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Prefix">Prefiks</value>
+  <value column="PrintName" original="Prefix">Prefiks</value>
+  <value column="Description" original="Prefix before the sequence number">Prefix przed numerem licznika</value>
+  <value column="Help" original="The Prefix indicates the characters to print in front of the document number.">Cyfry przed numerem dokumentu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Unit Price">Cena jednostowa</value>
+  <value column="PrintName" original="Unit Price">Cena jedn</value>
+  <value column="Description" original="Actual Price ">Cena rzeczywista</value>
+  <value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">Cena rzeczywista produktu w walucie bazowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="List Price">Cennik</value>
+  <value column="PrintName" original="List Price">Cennik</value>
+  <value column="Description" original="List Price">Cennik</value>
+  <value column="Help" original="The List Price is the official List Price in the document currency.">Oficjalny cennik w dokumencie walutowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Priority">Pierwszeństwo</value>
+  <value column="PrintName" original="Priority">Pierwszeństwo</value>
+  <value column="Description" original="Priority of a document">Pierwszeństwo dokumentu</value>
+  <value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">Ważność dokumentu (wysoka, umiarkowana, niska).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Process Now">Rozpocznij teraz</value>
+  <value column="PrintName" original="Process Now">Rozpocznij teraz</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Quantity">Ilość</value>
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="Description" original="Quantity">Ilość</value>
+  <value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">Ilość produktów w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Delivered Quantity">Dostarczona ilość</value>
+  <value column="PrintName" original="Delivered Qty">Dostarczona ilość</value>
+  <value column="Description" original="Delivered Quantity">Dostarczona ilość</value>
+  <value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">Dostarczona ilość</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Invoiced Quantity">Zafakturowana ilość</value>
+  <value column="PrintName" original="Invoiced">Zafakturowana ilość</value>
+  <value column="Description" original="Invoiced Quantity">Zafakturowana ilość</value>
+  <value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">Zafakturowana ilość produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="On Hand Quantity">Ilośc na stanie</value>
+  <value column="PrintName" original="On Hand Qty">Ilośc na stanie</value>
+  <value column="Description" original="On Hand Quantity">Ilośc na stanie</value>
+  <value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">Ilośc na stanie w magazynie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Ordered Quantity">Zamówiona ilość</value>
+  <value column="PrintName" original="Ordered Qty">Zamówiona ilość</value>
+  <value column="Description" original="Ordered Quantity">Zamówiona ilość</value>
+  <value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Zamówiona ilość produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Reserved Quantity">Ilość w rezerwie</value>
+  <value column="PrintName" original="Reserved Qty">Ilość w rezerwie</value>
+  <value column="Description" original="Reserved Quantity">Ilość w rezerwie</value>
+  <value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.">Ilość produktów w rezerwie na inne zamówienia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Rate">Przelicznik</value>
+  <value column="PrintName" original="Rate">Przelicznik</value>
+  <value column="Description" original="Rate or Tax or Exchange">Współczynnik, Podatek lub Kurs wymiany</value>
+  <value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">Współczynnik, Podatek lub Kurs wymiany</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Realized Gain Acct">Różnice kursowe -zysk</value>
+  <value column="PrintName" original="Realized Gain Acct">Różnice kursowe - zysk</value>
+  <value column="Description" original="Realized Gain Account">Różnice kursowe - zysk</value>
+  <value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">Zrealizowany zysk na różnicach kursowych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Realized Loss Acct">Różnice kursowe - strata</value>
+  <value column="PrintName" original="Realized Loss Acct">Różnice kursowe - strata</value>
+  <value column="Description" original="Realized Loss Account">Różnice kursowe - strata</value>
+  <value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">Zrealizowana strata na różnicach kursowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Record ID">Dokument</value>
+  <value column="PrintName" original="Record ID">Id dokumentu</value>
+  <value column="Description" original="Direct internal record ID">Podgląd dokumentu księgowego</value>
+  <value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">Podgląd dokumentu księgowego</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Reference">Odniesienie</value>
+  <value column="PrintName" original="Reference">Odniesienie</value>
+  <value column="Description" original="Reference for this record">Odniesienie do wydruku</value>
+  <value column="Help" original="The Reference displays the source document number.">Wyświetla numer dokumentu źródłowego</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Reference No">Odnośnik</value>
+  <value column="PrintName" original="Reference No">Odnośnik</value>
+  <value column="Description" original="Your customer or vendor number at the Business Partner's site">Numer klienta lub dostawcy w ośrodku kontrahenta</value>
+  <value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">Odnośnik wydrukowany na zamówieniach i fakturach pozwala kontrahentowi przyspieszyć identyfikację wydruków.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Region Name">Nazwa województwa/regionu</value>
+  <value column="PrintName" original="Region Name">Nazwa województwa/regionu</value>
+  <value column="Description" original="Name of this Region">Nazwa województwa/regionu</value>
+  <value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">Nazwa województwa/regionu wydrukowana na dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Replenish Type">Sposób uzupełniania towaru</value>
+  <value column="PrintName" original="Replenish Type">Sposób uzupełniania towaru</value>
+  <value column="Description" original="Method for re-ordering a product">Sposób uzupełniania towaru</value>
+  <value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.">Wskazuje, czy produkt będzie ręcznie uzupełniony, zamówiony, gdy ilość produktu będzie poniżej ilości minimalnej lub poniżej ilości maksymalnej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Result">Wynik</value>
+  <value column="PrintName" original="Result">Wynik</value>
+  <value column="Description" original="Result of the action taken">Wynik podjętej operacji</value>
+  <value column="Help" original="The Result indicates the result of any action taken on this request.">Wynik podjętej operacji na zapytanie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Retained Earning Acct">Fundusze na odprawy emerytalne</value>
+  <value column="PrintName" original="Retained Earning Acct">Fundusze na odprawy emerytalne</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="SKU">Numer magazynowy</value>
+  <value column="PrintName" original="SKU">Nr magazynowy</value>
+  <value column="Description" original="Stock Keeping Unit">Numer magazynowy</value>
+  <value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">Wskazuje numer magazynowy użytkownika. Może być używany przez dodatkowe oznaczenie kodu paskowego lub przez swój własny symbol.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Campaign">Kampania</value>
+  <value column="PrintName" original="Campaign">Kampania</value>
+  <value column="Description" original="Marketing Campaign">Kampania marketingowa</value>
+  <value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">Określa pojedynczy program marketingowy. Projekty mogą być stowarzyszone z projektem wstępnym kampanii marketingowej. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Channel">Kanał</value>
+  <value column="PrintName" original="Channel">Kanał</value>
+  <value column="Description" original="Sales Channel">Kanał sprzedaży/dystrybucji</value>
+  <value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">Sposób lub kanał sprzedaży.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Credit Limit">Limit kredytowania</value>
+  <value column="PrintName" original="Credit Limit">Limit kredytowania</value>
+  <value column="Description" original="Total outstanding invoice amounts allowed">Limit kredytowania kontrahenta</value>
+  <value column="Help" original="The Credit Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated. If the Credit Limit is 0, no ckeck is performed.">Limit kredytowania. W przypadku przekroczenia zadłużenia na fakturach, wyświetlane będzie ostrzeżenie. Dla 0, nie będzie sprawdzane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Credit Used">Kredyt wykorzystany</value>
+  <value column="PrintName" original="Credit Used">Kredyt wykorzystany</value>
+  <value column="Description" original="Current open balance">Kredyt wykorzystany</value>
+  <value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.">Całkowita kwota niezapłaconych faktur kontrahentowi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Delivery Rule">Zasady dosaw</value>
+  <value column="PrintName" original="Delivery Rule">Zasady dosaw</value>
+  <value column="Description" original="Defines the timing of Delivery">Terminowość dostaw</value>
+  <value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">Terminowość dostaw. Na przykład, określa czy zamówienie powinno być dostarczone, kiedy wypełniono całe zamówienie, kiedy wypełniono pozycję lub gdy produkt stanie się dostępny.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Sales Order">Zamówienie obce</value>
+  <value column="PrintName" original="Sales Order">Zamówienie obce</value>
+  <value column="Description" original="Sales Order">Zamówienie obce</value>
+  <value column="Help" original="The Sales Order is a control document.  The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.">Zamówienie obce jest dokumentem kontrolnym. Powiodło się, gdy zamówiona ilość jest taka sama jak ilość dostarczona i zafakturowana.</value>
+  <value column="PO_Description" original="Purchase Order">Zamówienie własne</value>
+  <value column="PO_Help" original="The Purchase Order ">Numer identyfikacyjny zamówienia własnego jest pojedynczym identyfikatorem zamówień. Jest kontrolowany przez licznik dokumentów dla danego typu dokumentów.</value>
+  <value column="PO_Name" original="Purchase Order">Zamówienie własne</value>
+  <value column="PO_PrintName" original="Purchase Order">Zamówienie własne</value>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Invoice Rule">Zasady faktury</value>
+  <value column="PrintName" original="Invoice Rule">Zasady faktury</value>
+  <value column="Description" original="Frequency and method of invoicing ">Częstotliwość i sposób fakturowania</value>
+  <value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">Częstotliwość i sposób wystawiania faktur kontrahentowi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Invoice Schedule">Plan fakturowania</value>
+  <value column="PrintName" original="Invoice Schedule">Plan fakturowania</value>
+  <value column="Description" original="Schedule for generating Invoices">Plan fakturowania</value>
+  <value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">Wskazuje częstotliwość wystawiania faktur.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Sales Order Line">Pozycja zamówienia</value>
+  <value column="PrintName" original="Order Line">Pozycja zamówienia</value>
+  <value column="Description" original="Sales Order Line">Pozycja zamówienia</value>
+  <value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">Identyfikuje pozycję w zamówieniu</value>
+  <value column="PO_Description" original="Purchase Order Line">Pozycja zamówienia</value>
+  <value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">Identyfikuje pozycję w zamówieniu</value>
+  <value column="PO_Name" original="Purchase Order Line">Pozycja zamówienia</value>
+  <value column="PO_PrintName" original="Order Line">Pozycja zamówienia</value>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Sales Volume in 1.000">Wolumen sprzedaży w 1000</value>
+  <value column="PrintName" original="Sales Volume">Sprzedaże wolumenu </value>
+  <value column="Description" original="Total Volume of Sales in Thoisand of Currency">Całkowity wolumen sprzedaży</value>
+  <value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">Całkowity wolumen sprzedaży danemu kontrahentowi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="Element Separator">Sperator elementu</value>
+  <value column="PrintName" original="Element Separator">Sperator elementu</value>
+  <value column="Description" original="Element Separator">Sperator elementu konta</value>
+  <value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">Wskazuje separator drukowany pomiędzy elementami w strukturze.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Sequence">Licznik</value>
+  <value column="PrintName" original="Sequence">Licznik</value>
+  <value column="Description" original="Method of ordering records; lowest number comes first">Metoda porządkowania wydruków; numer pierwszy jest najniższy.</value>
+  <value column="Help" original="The Sequence indicates the order of records">Numeruje wydruki.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Serial No">Numer seryjny</value>
+  <value column="PrintName" original="Serial No">Numer seryjny</value>
+  <value column="Description" original="Product Serial Number ">Numer seryjny produktu</value>
+  <value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">Wskazuje śledzony, objęty gwarancją produkt. Wyłącznie dla ilości 1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Share">Udział</value>
+  <value column="PrintName" original="Share">Udział</value>
+  <value column="Description" original="Share of Customer's business as a percentage">Udział procentowy kontrahenta w łącznej dostawie.</value>
+  <value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">Udział procentowy kontrahenta w łącznej dostawie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Shelf Depth">Głębokośc na półce</value>
+  <value column="PrintName" original="Shelf Depth">Głębokośc na półce</value>
+  <value column="Description" original="Shelf depth required">Wymagana głębokośc na półce</value>
+  <value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">Wymagana głębokośc na półce dla danego produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="Shelf Height">Wysokość na półce</value>
+  <value column="PrintName" original="Shelf Height">Wysokość na półce</value>
+  <value column="Description" original="Shelf height required">Wymagana wysokość na półce</value>
+  <value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">Wymagana wysokość na półce dla danego produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Shelf Width">Szerokość na półce</value>
+  <value column="PrintName" original="Shelf Width">Szerokość na półce</value>
+  <value column="Description" original="Shelf width required">Wymagana szerokość na półce</value>
+  <value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">Wymagana szerokość na półce dla danego produktu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Record Sort No">Nr do sortowania elementów</value>
+  <value column="PrintName" original="Record Sort No">Nr do sortowania elementów</value>
+  <value column="Description" original="Determines in what order the records are displayed">Określa w jakiej kolejności wydruki są wyświetlane</value>
+  <value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records">The Record Sort No indicates the ascending sort sequence of the records</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Start Date">Data rozpoczęcia</value>
+  <value column="PrintName" original="Start Date">Data rozpoczęcia</value>
+  <value column="Description" original="First effective day (inclusive)">Data rozpoczęcia (łącznie)</value>
+  <value column="Help" original="The Start Date indicates the first or starting date of a range.">Pierwsza data lub data rozpoczęcia zakresu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Restart sequence every Year">Skasuj licznik co rok</value>
+  <value column="PrintName" original="Restart sequence every Year">Skasuj licznik co rok</value>
+  <value column="Description" original="Restart the sequence with Start on every 1/1">Skasuj licznik co rok</value>
+  <value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">Numerowanie dokumentów powinno rozpocząć się od początku od pierwszego dnia roku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Start No">Numer rozpoczęcia</value>
+  <value column="PrintName" original="Start No">Numer rozpoczęcia</value>
+  <value column="Description" original="Starting number/position">Numer/pozycja rozpoczęcia</value>
+  <value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">Wskazuje numer/pozycja rozpoczęcia pozycji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Standard Precision">Standardowa precyzja</value>
+  <value column="PrintName" original="Standard Precision">Standardowa precyzja</value>
+  <value column="Description" original="Rule for rounding  calculated amounts">Zasada zaokrąglania kwot</value>
+  <value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">Miejsca dziesiętne w dokumentach przy operacjach księgowych będą zaokrąglane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Substitute">Substytut</value>
+  <value column="PrintName" original="Substitute">Substytut</value>
+  <value column="Description" original="Entity which can be used in place of this entity">Produkt zastępczy</value>
+  <value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">Produkt zastępczy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Suffix">Przyrostek</value>
+  <value column="PrintName" original="Suffix">Przyrostek</value>
+  <value column="Description" original="Suffix after the number">Przyrostek</value>
+  <value column="Help" original="The Suffix indicates the characters to append to the document number.">Cyfry dodane na końcu numeru dokumentu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Suspense Balancing Acct">Niepewne równoważenie konta</value>
+  <value column="PrintName" original="Suspense Balancing Acct">Niepewne równoważenie konta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">%TODO%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Suspense Error Acct">Kwota niezgodności</value>
+  <value column="PrintName" original="Suspense Error Acct">Kwota niezgodności</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Amount">Suma</value>
+  <value column="PrintName" original="Amt">Suma</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Date">Data</value>
+  <value column="PrintName" original="Date">Data</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="DateTime">Data i czas</value>
+  <value column="PrintName" original="DateTime">Data i czas</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Integer">Całkowita</value>
+  <value column="PrintName" original="Integer">Całkowita</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Number">Liczba</value>
+  <value column="PrintName" original="Number">Liczba</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="DB Table Name">Nazwa tabeli</value>
+  <value column="PrintName" original="DB Table Name">Nazwa tabeli</value>
+  <value column="Description" original="Name of the table in the database">Nazwa tabeli w bazie danych</value>
+  <value column="Help" original="The DB Table Name indicates the name of the table in database.">Nazwa tabeli w bazie danych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Tax ID">NIP</value>
+  <value column="PrintName" original="Tax ID">NIP</value>
+  <value column="Description" original="Tax Identification">NIP lub zagraniczny numer identyfikacyjny</value>
+  <value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">NIP lub zagraniczny numer identyfikacyjny</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Test ID">Numer identyfikacyjny próby</value>
+  <value column="PrintName" original="Test ID">Numer identyfikacyjny próby</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="To">Do</value>
+  <value column="PrintName" original="To">Do</value>
+  <value column="Description" original="Receiving Country">Do kraju</value>
+  <value column="Help" original="The To Country indicates the receiving country on a document">Kraj - odbiorca w dokumencie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="To">Do</value>
+  <value column="PrintName" original="To">Do</value>
+  <value column="Description" original="Receiving Region">Do regionu</value>
+  <value column="Help" original="The To Region indicates the receiving region on a document">Region - odbiorca w dokumencie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Total Credit">Suma MA</value>
+  <value column="PrintName" original="Total Credit">Suma MA</value>
+  <value column="Description" original="Total Credit in document currency">Suma MA w walucie dokumentu</value>
+  <value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Total Debit">Suma WN</value>
+  <value column="PrintName" original="Total Debit">Suma WN</value>
+  <value column="Description" original="Total debit in document currency">Suma WN w walucie dokumentu</value>
+  <value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Total Lines">Wszystkie pozycje</value>
+  <value column="PrintName" original="Total Lines">Wszystkie pozycje</value>
+  <value column="Description" original="Total of all document lines">Wszystkie pozycje</value>
+  <value column="Help" original="The Total amount displays the total of all lines in document currency">Wszystkie pozycje w walucie dokumentu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Type | Area">Typ drzewa/obszar</value>
+  <value column="PrintName" original="Type | Area">Typ drzewa/obszar</value>
+  <value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Drzewo zbudowane jest z danego elementu (np. produkt, kontrahent)</value>
+  <value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">Wskazuje typ drzewa. Na przykład, można określić jedno drzewo dla swoich produktów, a inne dla kontrahenta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Type">Typ</value>
+  <value column="PrintName" original="Type">Typ</value>
+  <value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value>
+  <value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Symbol">Symbol</value>
+  <value column="PrintName" original="UoM">Symbol</value>
+  <value column="Description" original="Symbol for a Unit of Measure">Symbol jednostki miary</value>
+  <value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">Symbol drukowanej jednostki miary</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="UPC/EAN">Kod paskowy EAN</value>
+  <value column="PrintName" original="UPC/EAN">Kod paskowy EAN</value>
+  <value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
+  <value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Units Per Pallet">Ilość na palecie</value>
+  <value column="PrintName" original="Units Per Pallet">Ilość na palecie</value>
+  <value column="Description" original="Units Per Pallet">Ilość na palecie</value>
+  <value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">Ilość produktu na palecie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="Unrealized Gain Acct">Rozliczenie różnic kursowych - zysk</value>
+  <value column="PrintName" original="Unrealized Gain Acct">Rozliczenie różnic kursowych - zysk</value>
+  <value column="Description" original="Unrealized Gain Account for currency revaluation">Rozliczenie różnic kursowych - zysk</value>
+  <value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">Konto Rozliczenie różnic kursowych zapisuje zysk z tytułu różnic kursu walutowego, który nie został jeszcze zrealizowany.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Unrealized Loss Acct">Rozliczenie różnic kursowych - strata</value>
+  <value column="PrintName" original="Unrealized Loss Acct">Rozliczenie różnic kursowych - strata</value>
+  <value column="Description" original="Unrealized Loss Account for currency revaluation">Rozliczenie różnic kursowych - strata</value>
+  <value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">Konto Rozliczenie różnic kursowych zapisuje stratę z tytułu różnic kursu walutowego, która nie została jeszcze zrealizowana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="Updated">Zaktualizowany</value>
+  <value column="PrintName" original="Updated">Zaktualizowany</value>
+  <value column="Description" original="Date this record was updated">Data aktualizowania rekordu</value>
+  <value column="Help" original="The Updated field indicates the date that this record was updated.">Data aktualizowania rekordu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Updated By">Zaktualizowany przez</value>
+  <value column="PrintName" original="Updated By">Zaktualizowany przez</value>
+  <value column="Description" original="User who updated this records">Użytkownik, który zaktualizował rekord.</value>
+  <value column="Help" original="The Updated By field indicates the user who updated this record.">Użytkownik, który zaktualizował rekord.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="Use Currency Balancing">Uzyj obecnego salda</value>
+  <value column="PrintName" original="Use Currency Balancing">Uzyj obecnego salda</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="Use Suspense Balancing">Użycie niepewności balansująca</value>
+  <value column="PrintName" original="Use Suspense Balancing">Użycie niepewności balansująca</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">TODO</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Use Suspense Error">Użyj błędu niepewności</value>
+  <value column="PrintName" original="Use Suspense Error">Użyj błędu niepewności</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">TODO</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="User1">Użytkownik 1</value>
+  <value column="PrintName" original="User1">Użytkownik 1</value>
+  <value column="Description" original="User defined element #1">Użytkownik określający element 1</value>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Pokazuje inne elementy określone dla danej kombinacji kont.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="User2">Użytkownik 2</value>
+  <value column="PrintName" original="User2">Użytkownik 2</value>
+  <value column="Description" original="User defined element #2">Użytkownik określający element 2</value>
+  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Pokazuje inne elementy określone dla danej kombinacji kont.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="User Level">Poziom użytkownika</value>
+  <value column="PrintName" original="User Level">Poziom użytkownika</value>
+  <value column="Description" original="System Client Organization">System organizacji firmy</value>
+  <value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">Określa czy użytkownicy danej roli będą mieli dostęp do systemu poziomu danych, poziomu danych organizacji, poziomu danych firmy lub poziomu danych firmy i organizacji.</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Value Format">Format wartości</value>
+  <value column="PrintName" original="Value Format">Format wartości</value>
+  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
+  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10;  (Space) any character&#10;_ Space (fixed character)&#10;l any Letter a..Z NO space&#10;L any Letter a..Z NO space converted to upper case&#10;o any Letter a..Z or space&#10;O any Letter a..Z or space converted to upper case&#10;a any Letters &amp; Digits NO space&#10;A any Letters &amp; Digits NO space converted to upper case&#10;c any Letters &amp; Digits or space&#10;C any Letters &amp; Digits or space converted to upper case&#10;0 Digits 0..9 NO space&#10;9 Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digit</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Valid from">Ważny od</value>
+  <value column="PrintName" original="Valid from">Ważny od</value>
+  <value column="Description" original="Valid from including this date (first day)">Ważny od daty (łącznie) - pierwszy dzień</value>
+  <value column="Help" original="The Valid From date indicates the first day of a date range">Wskazuje pierwszy dzień zakresu dat.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Valid to">Ważny do</value>
+  <value column="PrintName" original="Valid to">Ważny do</value>
+  <value column="Description" original="Valid to including this date (last day)">Ważny do daty (łącznie) - ostatni dzień</value>
+  <value column="Help" original="The Valid To date indicates the last day of a date range">Wskazuje ostatni dzień zakresu dat.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="Validation type">Typ walidacji</value>
+  <value column="PrintName" original="Validation type">Typ walidacji</value>
+  <value column="Description" original="Different method of validating data">Różne sposoby walidacji danych</value>
+  <value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">Różne sposoby walidacji danych: lista, tabela lub typ walidacji danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Search Key">Kod</value>
+  <value column="PrintName" original="Search Key">Kod</value>
+  <value column="Description" original="Search key for the record in the format required - must be unique">Kod rekordu w wymaganym formacie - musi być szczególny</value>
+  <value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a paricular record.
+If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Mainatin Sequence" window wi</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Partner Category">Kategoria dostawcy</value>
+  <value column="PrintName" original="BPartner Category">Kategoria dostawcy</value>
+  <value column="Description" original="Product Category of the Business Partner">Kategoria dostawcy produktu</value>
+  <value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">Kategoria dostawcy produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Partner Product No">Nr produktu wg dostawcy</value>
+  <value column="PrintName" original="BPartner Product No">Nr produktu wg dostawcy</value>
+  <value column="Description" original="Product Number of the Business Partner">Nr produktu wg dostawcy</value>
+  <value column="Help" original="The Business Partner Product Number identifies the number used by the Business Partner for this product.">Nr produktu wg dostawcy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Version">Wersja</value>
+  <value column="PrintName" original="Version">Wersja</value>
+  <value column="Description" original="Version of the table definition">Wersja opisu tabeli</value>
+  <value column="Help" original="The Version indicates the version of this table definition.">Wersja opisu tabeli</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="Volume">Wolumen </value>
+  <value column="PrintName" original="Volume">Wolumen </value>
+  <value column="Description" original="Volume of a product">Wolumen produktu</value>
+  <value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">Wskazuje wielkość/wartość produktu w jednostce miary firmy</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Weight">Waga</value>
+  <value column="PrintName" original="Weight">Waga</value>
+  <value column="Description" original="Weight of a product">Waga produktu</value>
+  <value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">Wskazuje wagę produktu w jednostce miary firmy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="SQL Where clause">SQL WHERE</value>
+  <value column="PrintName" original="SQL Where clause">Sql gdzie klauzula </value>
+  <value column="Description" original="Fully qualified WHERE clause">Fully qualified WHERE clause</value>
+  <value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="WindowType">Typ okna</value>
+  <value column="PrintName" original="WindowType">Typ okna</value>
+  <value column="Description" original="Type or classification of a Window">Typ lub klasyfikacja okna</value>
+  <value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">Typ określonego okna (Zarządza, Transakcje lub Pytanie)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="PrintName" original="Workflow">Workflow</value>
+  <value column="Description" original="Workflow or tasks">Workflow lub zadania</value>
+  <value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">Wskazuje pojedynczy workflow. Jest to zgrupowanie powiązanych ze sobą zadań, w specjalnym liczniku oraz dodatkowo zawiera potwierdzenia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Aisle (X)">Korytarz X</value>
+  <value column="PrintName" original="X">Korytarz X</value>
+  <value column="Description" original="X dimension, e.g., Aisle">Rozmiar X, np. korytarz</value>
+  <value column="Help" original="The X dimension indicates the Aisle a product is located in.">Rozmiar X wskazuje korytarz, w którym umiejscowiony jest produkt.</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="UOM Code">Kod EDI</value>
+  <value column="PrintName" original="UOM Code">Kod EDI</value>
+  <value column="Description" original="UOM EDI X12 Code">Kod EDI</value>
+  <value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The EDI Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Bin (Y)">Zbiornik Y</value>
+  <value column="PrintName" original="Y">Zbiornik Y</value>
+  <value column="Description" original="Y dimension, e.g., Bin">Rozmiar Y, np. Zbiornik</value>
+  <value column="Help" original="The Y dimension indicates the Bin a product is located in">Rozmiar Y wskazuje zbiornik, gdzie umiejscowiony jest dany produkt.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Year">Rok</value>
+  <value column="PrintName" original="Year">Rok</value>
+  <value column="Description" original="Calendar Year">Rok kalendarzowy</value>
+  <value column="Help" original="The Year identifies the accounting year for a calendar.">Rok kalendarzowy przyjęty za obrachunkowy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Level (Z)">Porządek w osi Z</value>
+  <value column="PrintName" original="Z">Porządek w osi Z</value>
+  <value column="Description" original="Z dimension, e.g., Level">Rozmiar Z, np. Poziom</value>
+  <value column="Help" original="The Z dimension indicates the Level a product is located in.">Rozmiar Z wskazuje poziom, gdzie umiejscowiony jest dany produkt.</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="835" trl="Y">
+  <value column="Name" original="Bank">Bank</value>
+  <value column="PrintName" original="Bank">Bank</value>
+  <value column="Description" original="Bank">Bank</value>
+  <value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">Określa bank jednostki lub kontrahenta, z którym przeprowadzane są transakcje handlowe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="836" trl="Y">
+  <value column="Name" original="Bank Account">Konto bankowe </value>
+  <value column="PrintName" original="Bank Account">Konto bankowe </value>
+  <value column="Description" original="Account at the Bank">Konto bankowe </value>
+  <value column="Help" original="The Bank Account identifies an account at this Bank.">Konto bankowe </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="837" trl="Y">
+  <value column="Name" original="Partner Bank Account">Konta bankowe kontrahenta</value>
+  <value column="PrintName" original="Partner Bank Account">Konta bankowe kontrahenta</value>
+  <value column="Description" original="Bank Account of the Business Partner">Konta bankowe kontrahenta</value>
+  <value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">Konta bankowe kontrahenta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="838" trl="Y">
+  <value column="Name" original="Dunning">Wezwanie do zapłaty</value>
+  <value column="PrintName" original="Dunning">Wezwanie do zapłaty</value>
+  <value column="Description" original="Dunning Rules for overdue invoices">Wezwanie do zapłaty za fakturę, której mija lub minął termin płatności</value>
+  <value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">Wskazuje sposoby i zasady wzywania do zapłaty za faktury, którym minąt termin płatności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="839" trl="Y">
+  <value column="Name" original="Withholding">Wstrzymanie</value>
+  <value column="PrintName" original="Withholding">Wstrzymanie</value>
+  <value column="Description" original="Withholding type defined">Wstrzymanie</value>
+  <value column="Help" original="The Withholding indicates the type of withholding to be calculated.">Typ wstrzymania w celu obliczenia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="840" trl="Y">
+  <value column="Name" original="Account No">Numer konta</value>
+  <value column="PrintName" original="Account No">Numer konta</value>
+  <value column="Description" original="Account Number">Numer konta</value>
+  <value column="Help" original="The Account Number indicates the Number assigned to this account">Numer konta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="847" trl="Y">
+  <value column="Name" original="Beneficiary">Beneficjent</value>
+  <value column="PrintName" original="Beneficiary">Beneficjent</value>
+  <value column="Description" original="Business Partner to whom payment is made">Beneficjent płatości</value>
+  <value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">Beneficjent płatości. Pole jest wyświetlane, gdy wybrano Płatne trzeciej osobie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="849" trl="Y">
+  <value column="Name" original="Charge amount">Opłata</value>
+  <value column="PrintName" original="Charge Amt">Opłata</value>
+  <value column="Description" original="Charge Amount">Opłata</value>
+  <value column="Help" original="The Charge Amount indicates the amount for an additional charge.">Kwota dodatkowej opłaty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="850" trl="Y">
+  <value column="Name" original="Charge fee">Odsetki</value>
+  <value column="PrintName" original="Charge fee">Odsetki</value>
+  <value column="Description" original="Indicates if fees will be charged for overdue invoices">Wskazuje, czy  będą pobierane odsetki za nieterminową zapłatę faktur.</value>
+  <value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">Wskazuje, czy  będą pobierane odsetki za nieterminową zapłatę faktur.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="851" trl="Y">
+  <value column="Name" original="Charge Interest">Odsetki od zaległości</value>
+  <value column="PrintName" original="Charge Interest">Odsetki od zaległości</value>
+  <value column="Description" original="Indicates if interest will be charged on overdue invoices">Odsetki pobierane od kwoty zaległych faktur</value>
+  <value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">Odsetki pobierane od kwoty zaległych faktur</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="852" trl="Y">
+  <value column="Name" original="Classification">Klasyfikacja</value>
+  <value column="PrintName" original="Classification">Klasyfikacja</value>
+  <value column="Description" original="Classification for grouping">Klasyfikacja dla grupowania</value>
+  <value column="Help" original="The Classification can be used to optionally group products.">Klasyfikacja używana dodatkowo do grupowania produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="855" trl="Y">
+  <value column="Name" original="Credit limit">Limit kredytu </value>
+  <value column="PrintName" original="Credit limit">Limit kredytu </value>
+  <value column="Description" original="Amount of Credit allowed">Limit kredytu </value>
+  <value column="Help" original="The Credit Limit field indicates the credit limit for this account.">Limit kredytu </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="858" trl="Y">
+  <value column="Name" original="Current balance">Aktualne saldo</value>
+  <value column="PrintName" original="Current balance">Aktualne saldo</value>
+  <value column="Description" original="Current Balance">Aktualne saldo</value>
+  <value column="Help" original="The Current Balance field indicates the current balance in this account.">Aktualny stan salda na koncie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="860" trl="Y">
+  <value column="Name" original="Days between dunning">Dni do wezwania</value>
+  <value column="PrintName" original="Days between dunning">Dni do wezwania</value>
+  <value column="Description" original="Days between sending dunning notices">Dni do wezwania</value>
+  <value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">Dni do wezwania do zapłaty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="863" trl="Y">
+  <value column="Name" original="Discount 2 %">Rabat 2 %</value>
+  <value column="PrintName" original="Discount 2 %">Rabat 2 %</value>
+  <value column="Description" original="Discount in percent">Rabat w procentach</value>
+  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Rabat w procentach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="864" trl="Y">
+  <value column="Name" original="Discount Days 2">Dni w rabacie</value>
+  <value column="PrintName" original="Discount Days 2">Dni w rabacie</value>
+  <value column="Description" original="Number of days from invoice date to be eligible for discount">Liczba dni przedterminowej zapłaty, by przyznano rabat</value>
+  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Liczba dni przedterminowej zapłaty, by przyznano rabat</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="865" trl="Y">
+  <value column="Name" original="Document BaseType">Typ logiczny dokumentu</value>
+  <value column="PrintName" original="Doc BaseType">Typ logiczny dokumentu</value>
+  <value column="Description" original="Logical type of document">Typ logiczny dokumentu</value>
+  <value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">Wskazuje bazę lub punkt rozpoczęcia dokumentu. Powielone typy dokumentów mogą dzielić jeden typ dokumentu bazowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="866" trl="Y">
+  <value column="Name" original="Document Copies">Kopie dokumentów</value>
+  <value column="PrintName" original="Copies">Kopie dokumentów</value>
+  <value column="Description" original="Number of copies to be printed">Liczba drukowanych kopii</value>
+  <value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">Liczba drukowanych kopii danego dokumentu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="868" trl="Y">
+  <value column="Name" original="Document Note">Notatka do dokumentu</value>
+  <value column="PrintName" original="Doc Note">Notatka do dokumentu</value>
+  <value column="Description" original="Additional information for a Document">Dodatkowa inforamcja do dokumentu</value>
+  <value column="Help" original="The Document Note is used for recording any additional information regarding this product.">Zapisuje dowolną dodatkową informację o produkcie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="881" trl="Y">
+  <value column="Name" original="Email">Email</value>
+  <value column="PrintName" original="Email">Email</value>
+  <value column="Description" original="Electronic Mail Address">Adres email</value>
+  <value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email indicates the Electronic Mail ID for this User</value>
+  <value column="PO_Description" original="">TODO</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="882" trl="Y">
+  <value column="Name" original="Enforce price limit">Poniżej ograniczenia cenowego</value>
+  <value column="PrintName" original="Enforce price limit">Poniżej ograniczenia cenowego</value>
+  <value column="Description" original="Do not allow prices below the limit price">Nie wolno stosować cen poniżej ograniczenia cenowego.</value>
+  <value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.">Nie wolno stosować cen poniżej ograniczenia cenowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="883" trl="Y">
+  <value column="Name" original="Exempt reason">Przyczyna zwolnienia z wstrzymania</value>
+  <value column="PrintName" original="Exempt reason">Przyczyna zwolnienia z wstrzymania</value>
+  <value column="Description" original="Reason for not withholding">Przyczyna zwolnienia z wstrzymania</value>
+  <value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">Przyczyna, dla której pieniądze ie są zatrzymane od pracownika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="885" trl="Y">
+  <value column="Name" original="Accounting Fact">Fakt księgowy</value>
+  <value column="PrintName" original="Accounting Fact">Fakt księgowy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="889" trl="Y">
+  <value column="Name" original="Fee Amount">Odsetki</value>
+  <value column="PrintName" original="Fee">Odsetki</value>
+  <value column="Description" original="Fee amount in invoice currency">Odsetki od faktury</value>
+  <value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">Odsetki będą umieszczane na wezwaniach do zapłaty za przeterminowane faktury</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="890" trl="Y">
+  <value column="Name" original="Fix amount">Stała kwota</value>
+  <value column="PrintName" original="Fix Amt">Stała kwota</value>
+  <value column="Description" original="Fix amounted amount to be levied or paid">Narzucona stała kwota opłaty lub innej płatności.</value>
+  <value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">Narzucona stała kwota opłaty lub innej płatności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="891" trl="Y">
+  <value column="Name" original="Fix month cutoff">Płatność ostatniego dnia faktury</value>
+  <value column="PrintName" original="Fix month cutoff">Płatność ostatniego dnia faktury</value>
+  <value column="Description" original="Last day to include for next due date">Płatność ostatniego dnia faktury</value>
+  <value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">Ostatni dzień faktury staje się dacie aktualnego zobowiązania. Pole jest jedynie wyświetlane, gdy wybrano stałą datę zobowiązania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="892" trl="Y">
+  <value column="Name" original="Fix month day">Zobowiązanie w dzień miesiąca</value>
+  <value column="PrintName" original="Fix month day">Zobowiązanie w dzień miesiąca</value>
+  <value column="Description" original="Day of the month of the due date">Zobowiązanie w dzień miesiąca</value>
+  <value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">Wskazuje dzień miesiąca, kiedy faktury są wymagalne. Pole wyświetla się wyłącznie, gdy wybrano stałą datę zobowiązania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="893" trl="Y">
+  <value column="Name" original="Fix month offset">Licz miesiące zadłużenia</value>
+  <value column="PrintName" original="Fix month offset">Licz miesiące zadłużenia</value>
+  <value column="Description" original="Number of months (0=same, 1=following)">Numer miesiąca (0=aktualny, 1=następny).</value>
+  <value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">Wskazuje numer miesiąca od bieżącego miesiąca w celu oznaczenia, że faktura jest wymagalna. 0 dla miesiąca spłaty zadłużenia, 1 dla następnego. Pole wyświetla się jedynie, gdy wybrano stałą datę zobowiązania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="895" trl="Y">
+  <value column="Name" original="Grace Days">Dni oczekiwania</value>
+  <value column="PrintName" original="Grace Days">Dni oczekiwania</value>
+  <value column="Description" original="Days after due date to send first dunning letter">Ilośc dni od daty wymagalności faktury, po których należy wysłać pierwsze wezwanie do zapłaty faktury.</value>
+  <value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">Ilośc dni od daty wymagalności faktury, po których należy wysłać pierwsze wezwanie do zapłaty faktury. Pole wyświetla się jedynie, gdy wybrano opcję wysyłania wezwań do zapłaty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="912" trl="Y">
+  <value column="Name" original="Import Error Message">Komunikat błędu importu</value>
+  <value column="PrintName" original="Import Error Message">Komunikat błędu importu</value>
+  <value column="Description" original="Messages generated from import process">Wiadomość utworzona podczas procesu importowania.</value>
+  <value column="Help" original="The Import Error Message displays any error messages generated during the import process.">Pokazuje wiadomości utworzone podczas procesu importowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="913" trl="Y">
+  <value column="Name" original="Imported">Zaimportowany</value>
+  <value column="PrintName" original="Imported">Zaimportowany</value>
+  <value column="Description" original="Has this import been processed">Czy odbył się proces importowania</value>
+  <value column="Help" original="The Imported check box indicates if this import has been processed.">Czy odbył się proces importowania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="915" trl="Y">
+  <value column="Name" original="Interest in percent">Oprocentowanie w procentach</value>
+  <value column="PrintName" original="Interest in percent">Oprocentowanie w procentach</value>
+  <value column="Description" original="Percentage interest to charge on overdue invoices">Oprocentowanie/odsetki pobierane od niezapłaconych w terminie faktur.</value>
+  <value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">Oprocentowanie/odsetki pobierane od niezapłaconych w terminie faktur. Pole wyświetla się jedynie, gdy wybrane zostało ustawienie pobierania odsetek.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="916" trl="Y">
+  <value column="Name" original="Invoice Address">Adres kierowania faktury</value>
+  <value column="PrintName" original="Invoice Address">Adres kierowania faktury</value>
+  <value column="Description" original="Business Partner Invoice/Bill Address">Adres kierowania faktury</value>
+  <value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">Adres kierowania faktury do klienta lub otrzymania faktury od dostawcy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="917" trl="Y">
+  <value column="Name" original="Document Level">Poziom dokumentu</value>
+  <value column="PrintName" original="Doc Level">Poziom dokumentu</value>
+  <value column="Description" original="Tax is calculated on document level (rather than line by line)">Podatek obliczany na podstawie poziomu dokumentu (bardziej niż pozycja po pozycji)</value>
+  <value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">Jeżeli podatek jest liczony na podstawie poziomu dokumentu, od wszystkich pozycji liczony jest współczynnik, pozycje są następnie dodane przed obliczeniem łącznego podatku dla danego dokumentu. W przeciwnym wypadku podatek liczony jest dla każdej pozycji i następnie dodany. Kwoty podatku w ten sposób mogą się różnić, dlatego stosuje się zaokrąglanie kwot. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="918" trl="Y">
+  <value column="Name" original="Fixed due date">Stała data zadłużenia</value>
+  <value column="PrintName" original="Fixed due date">Stała data zadłużenia</value>
+  <value column="Description" original="Payment is due on a fixed date">Płatność jest wymagana w określoną stałą datę długu.</value>
+  <value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">Wskazuje, że faktury z określonym terminem płatności będą wymagalne w określona stałą datę miesiąca.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="919" trl="Y">
+  <value column="Name" original="Foreign Currency Account">Konto waluty obcej</value>
+  <value column="PrintName" original="Foreign Currency">Konto waluty obcej</value>
+  <value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Stany kont w walucie obcej są przetrzymywane w wartości nominalnej i przeliczane na walutę księgowania.</value>
+  <value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Stany kont w walucie obcej są przetrzymywane w wartości nominalnej i przeliczane na walutę księgowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="920" trl="Y">
+  <value column="Name" original="Mandatory withholding">Obowiązkowe wstrzymanie</value>
+  <value column="PrintName" original="Mandatory withholding">Obowiązkowe wstrzymanie</value>
+  <value column="Description" original="Monies must be withheld">Pieniądze muszą być wstrzymane</value>
+  <value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">Pieniądze od pracowników muszą być wstrzymane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="922" trl="Y">
+  <value column="Name" original="One time transaction">Transakcja jednorazowa</value>
+  <value column="PrintName" original="One time transaction">Transakcja jednorazowa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="923" trl="Y">
+  <value column="Name" original="Own Bank">Bank jednostki</value>
+  <value column="PrintName" original="Own Bank">Bank jednostki</value>
+  <value column="Description" original="Bank for this Organization">Bank jednostki</value>
+  <value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">Wskazuje bank jednostki w przeciwieństwie do banku kontrahenta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="924" trl="Y">
+  <value column="Name" original="Paid to third party">Zapłata trzeciej stronie</value>
+  <value column="PrintName" original="Paid to third party">Zapłata trzeciej stronie</value>
+  <value column="Description" original="Amount paid to someone other than the Business Partner">Kwota płacona osobie innej niż kontrahentowi</value>
+  <value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">Kwota płacona osobie innej niż kontrahentowi</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="925" trl="Y">
+  <value column="Name" original="Pay-From Address">Adres przychodzących płatności</value>
+  <value column="PrintName" original="Pay-From Address">Adres przychodzących płatności</value>
+  <value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Z danego adresu płaci kontrahent, na ten adres wysyłane są wezwania do zapłaty</value>
+  <value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">Z danego adresu płaci kontrahent, na ten adres wysyłane są wezwania do zapłaty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="926" trl="Y">
+  <value column="Name" original="Percent withholding">Procent/Proporcja do kwoty faktury</value>
+  <value column="PrintName" original="Percent withholding">Procent/Proporcja do kwoty faktury</value>
+  <value column="Description" original="Withholding amount is a percentage of the invoice amount">Kwota wstrzymania jest procentem/częścią kwoty faktury </value>
+  <value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">Kwota wstrzymania jest procentem/częścią kwoty faktury </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="927" trl="Y">
+  <value column="Name" original="Remit-To Address">Adres reemisji</value>
+  <value column="PrintName" original="Remit-To Address">Adres reemisji</value>
+  <value column="Description" original="Business Partner payment address">Adres wysłania płatności</value>
+  <value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">Adres jako lokalizacja/miejsce dostawcy, do której wysyłane są płatności za faktury.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="928" trl="Y">
+  <value column="Name" original="Same Tax">Ten sam podatek</value>
+  <value column="PrintName" original="Same Tax">Ten sam podatek</value>
+  <value column="Description" original="Use the same tax as the main transaction">Użyj ten sam podatek co przy głównej transakcji</value>
+  <value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">Użyj ten sam podatek co przy głównej transakcji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="929" trl="Y">
+  <value column="Name" original="Ship Address">Adres dostawy </value>
+  <value column="PrintName" original="Ship address">Adres dostawy </value>
+  <value column="Description" original="Business Partner Shipment Address">Adres kontrahenta, na który dostarczane są towary i na jaki otrzymujemy towary od dostawców</value>
+  <value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">Adres kontrahenta, na który dostarczane są towary i na jaki otrzymujemy towary od dostawców.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="930" trl="Y">
+  <value column="Name" original="Tax exempt">Zwolniony z podatku</value>
+  <value column="PrintName" original="Tax exempt">Zwolniony z podatku</value>
+  <value column="Description" original="Business partner is exempt from tax">Kontrahent jest zwolniony z podatku</value>
+  <value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">Jeżeli kontrahent jest zwolniony z podatku, używa się stawki 0% dla podatku. Należy wstawić w ustawieniach 0% jako procent podatku i zaznaczyć, że jest to wskaźnik zwolnienia z podatku. Wymagane jest to przy wydruku, gdzie można śledzić zwolnienia podatkowe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="931" trl="Y">
+  <value column="Name" original="Prorate tax">Podział podatku</value>
+  <value column="PrintName" original="Prorate tax">Podział podatku</value>
+  <value column="Description" original="Tax is Prorated">Podatek jest podzielony</value>
+  <value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">Podatek jest podzielony</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="932" trl="Y">
+  <value column="Name" original="Tax withholding">Wstrzymanie z tytułu podatku</value>
+  <value column="PrintName" original="Tax withholding">Wstrzymanie z tytułu podatku</value>
+  <value column="Description" original="This is a tax related withholding">Wstrzymanie z tytułu podatku</value>
+  <value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">Wstrzymanie środków pieniężnym jest związane z podatkiem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="933" trl="Y">
+  <value column="Name" original="Temporary exempt">Tymczasowe zwolnienie z podatku</value>
+  <value column="PrintName" original="Temporary exempt">Tymczasowe zwolnienie z podatku</value>
+  <value column="Description" original="Temporarily do not withhold taxes">Tymczasowe zwolnienie z podatku</value>
+  <value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">Na określony czas, podatki nie będą zatrzymywane pracownikom.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="937" trl="Y">
+  <value column="Name" original="Max Amount">Kwota maksymalna</value>
+  <value column="PrintName" original="Max Amt">Kwota maks.</value>
+  <value column="Description" original="Maximum Amount in invoice currency">Kwota maksymalna w walucie faktury</value>
+  <value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">Kwota maksymalna w walucie faktury</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="938" trl="Y">
+  <value column="Name" original="Min Amount">Kwota minimalna</value>
+  <value column="PrintName" original="Min Amt">Kwota min.</value>
+  <value column="Description" original="Minimum Amount in invoice currency">Kwota minimalna w walucie faktury</value>
+  <value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">Kwota minimalna wyrażona w walucie faktury</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="942" trl="Y">
+  <value column="Name" original="Minimum Order Qty">Minimalna ilość zamówienia</value>
+  <value column="PrintName" original="Minimum Order Qty">Minimalna ilość zamówienia</value>
+  <value column="Description" original="Minimum order quantity in UOM">Minimalna ilość zamówienia w jednostkach miary</value>
+  <value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">Minimalna ilość jednostek produktu, jaka może być zamówiona.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="943" trl="Y">
+  <value column="Name" original="Order Pack Qty">Ilość w paczce</value>
+  <value column="PrintName" original="Order Pack Qty">Ilość w paczce</value>
+  <value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Ilość sztuk w paczce (np. zamówienie 1 paczki ale 5 sztuk)</value>
+  <value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">Ilość jednostek w każdej paczce produktu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="950" trl="Y">
+  <value column="Name" original="Payment Rule">Zasada płatności</value>
+  <value column="PrintName" original="Payment Rule">Zasada płatności</value>
+  <value column="Description" original="Purchase payment option">Zasada płatności</value>
+  <value column="Help" original="The Payment Rule indicates the method of purchase payment.">Sposób zapłaty za zakup.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="951" trl="Y">
+  <value column="Name" original="Percent">Procent/Proporcja</value>
+  <value column="PrintName" original="Percent">Procent/Proporcja</value>
+  <value column="Description" original="Withholding percentage">Procent wstrzymania </value>
+  <value column="Help" original="The Percent indicates the percentage used for withholding.">Procent wstrzymania </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="952" trl="Y">
+  <value column="Name" original="Order Reference">Nr obcy zamówienia</value>
+  <value column="PrintName" original="Order Reference">Nr obcy zamówienia</value>
+  <value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Numer transakcji (zamówienie obce, zamówienie własne) kontrahenta</value>
+  <value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">Jest to numer referencyjny specyficznych transakcji. Zwykle numery zamówień drukowane są na fakturach. Numer standardowy jest określony w oknie kontrahenta (klienta).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="954" trl="Y">
+  <value column="Name" original="Last PO Price">Ostania cena na zamówieniu</value>
+  <value column="PrintName" original="Last PO Price">Ostania cena na zamówieniu</value>
+  <value column="Description" original="Price of the last purchase order for the product">Ostania cena na zamówieniu własnym</value>
+  <value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">Ostania cena na zamówieniu własnym</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="955" trl="Y">
+  <value column="Name" original="Limit Price">Limit ceny</value>
+  <value column="PrintName" original="Limit Price">Limit ceny</value>
+  <value column="Description" original="Lowest price for a product">Limit ceny dla produktu</value>
+  <value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">Najniższa cena produktu w cenniku walutowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="957" trl="Y">
+  <value column="Name" original="Standard Price">Cena standardowa</value>
+  <value column="PrintName" original="Std Price">Cena standardowa</value>
+  <value column="Description" original="Standard Price">Cena standardowa</value>
+  <value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">Standardowa lub normalna cena produktu w cenniku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="958" trl="Y">
+  <value column="Name" original="Print Text">Opis na wydruku</value>
+  <value column="PrintName" original="Text">Opis na wydruku</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence.">Opis na wydruku dokumentu</value>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">Opis na wydruku. Maksymalna długość 2000 znaków</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="962" trl="Y">
+  <value column="Name" original="Rating">Ocena</value>
+  <value column="PrintName" original="Rating">Ocena</value>
+  <value column="Description" original="Classification or Importance">klasyfikacja ważności kontrahenta</value>
+  <value column="Help" original="The Rating is used to differentiate the importance">Klasyfikacja ważności służy do późniejszej oceny kontrahenta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="964" trl="Y">
+  <value column="Name" original="Routing No">Numer banku dealera</value>
+  <value column="PrintName" original="Routing No">Nr banku dealera</value>
+  <value column="Description" original="Bank Routing Number">Numer banku dealera</value>
+  <value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions."/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="965" trl="Y">
+  <value column="Name" original="Send dunning letters">Wyślij wezwania do zapłaty</value>
+  <value column="PrintName" original="Send dunning letters">Wyslij wezwania do zapłaty</value>
+  <value column="Description" original="Indicates if dunning letters will be sent">Wskazuje czy zostaną wysłane wzwania do zapłaty</value>
+  <value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">Wskazuje czy będą wysyłane wezwania do zapłaty dla kontrahentów, którzy mają ustawiony ten rodzaj wezwania do zapłaty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="968" trl="Y">
+  <value column="Name" original="Charge">Opłata</value>
+  <value column="PrintName" original="Charge">Opłata</value>
+  <value column="Description" original="Additional document charges">Dodatkowe opłaty w dokumenie.</value>
+  <value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">Typ opłaty (za przechowywanie, dostawę, ponowne magazynowanie).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="973" trl="Y">
+  <value column="Name" original="Swift code">Kod SWIFT</value>
+  <value column="PrintName" original="Swift code">Kod SWIFT</value>
+  <value column="Description" original="Swift Code (Society of Worldwide Interbank Financial Telecommunications)">Kod SWIFT (Stowarzyszenie Międzynarodowej Międzybankowej Teletransmisji Danych Finansowych)</value>
+  <value column="Help" original="The SWIFT code is an identifier of a Bank">Kod SWIFT jest identyfikatorem banku w finansowych międzynarodowych międzybankowych transakcjach rozliczeniowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="980" trl="Y">
+  <value column="Name" original="Threshold max">Próg maksimum</value>
+  <value column="PrintName" original="Threshold max">Próg maksimum</value>
+  <value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maksymalna kwota brutto używana przy obliczaniu wstrzymania. Wartość 0 oznacza brak ograniczeń.</value>
+  <value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">Maksymalna kwota brutto używana przy obliczaniu wstrzymania. Wartość 0 oznacza brak ograniczeń.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="981" trl="Y">
+  <value column="Name" original="Threshold min">Próg min</value>
+  <value column="PrintName" original="Threshold min">Próg min</value>
+  <value column="Description" original="Minimum gross amount for withholding calculation">Minimalna kwota brutto używana przy obliczaniu wstrzymania. </value>
+  <value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">Minimalna kwota brutto używana przy obliczaniu wstrzymania. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="982" trl="Y">
+  <value column="Name" original="Title">Tytuł</value>
+  <value column="PrintName" original="Title">Tytuł</value>
+  <value column="Description" original="Name this entity is referred to as">Tytuł jednostki</value>
+  <value column="Help" original="The Title indicates the name that an entity is referred to as.">Tutuł jednostki powiązanej.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="983" trl="Y">
+  <value column="Name" original="URL">URL</value>
+  <value column="PrintName" original="URL">URL</value>
+  <value column="Description" original="URL">URL</value>
+  <value column="Help" original="The URL defines an online address for this Business Partner.">URL określa adres online kontrahenta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="998" trl="Y">
+  <value column="Name" original="Procedure">Procedura</value>
+  <value column="PrintName" original="Procedure">Procedura</value>
+  <value column="Description" original="Name of the Database Procedure">Nazwa procedury w bazie danych</value>
+  <value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">Nazwa procedury w bazie danych wzywana przez wydruk lub proces.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1005" trl="Y">
+  <value column="Name" original="Activity">Działalność</value>
+  <value column="PrintName" original="Activity">Działalność</value>
+  <value column="Description" original="Business Activity">Działalność </value>
+  <value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Wskazuje zadania wykonywane i używane przy wykorzystaniu kalkulacji ABC.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1007" trl="Y">
+  <value column="Name" original="Freight Cost Rule">Sposób opłacenia za fracht</value>
+  <value column="PrintName" original="Freight Cost Rule">Sposób opłacenia za fracht</value>
+  <value column="Description" original="Method for charging Freight">Sposób opłacenia za fracht</value>
+  <value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">Wskazuje metodę używaną przy pobieraniu opłaty za fracht.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1008" trl="Y">
+  <value column="Name" original="Invoice">Faktura</value>
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="Description" original="Invoice Identifier">Identyfikator faktury</value>
+  <value column="Help" original="The Invoice Document.">Identyfikator faktury</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1009" trl="Y">
+  <value column="Name" original="Customer Prepayment">Rozrachunki - zaliczki</value>
+  <value column="PrintName" original="Customer Prepayment">Przedpłaty klienta</value>
+  <value column="Description" original="Account for customer prepayments">Zaliczki klienta na koncie Rozrachunków</value>
+  <value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">Zaliczki klienta na koncie Rozrachunków</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1010" trl="Y">
+  <value column="Name" original="Customer Receivables">Należności klienta</value>
+  <value column="PrintName" original="Customer Receivables">Należności klienta</value>
+  <value column="Description" original="Account for Customer Receivables">Należności klienta</value>
+  <value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">Wskazuje konto, na którym zapisuje się należności klienta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1011" trl="Y">
+  <value column="Name" original="Commodity Code">Kod towaru</value>
+  <value column="PrintName" original="Commodity Code">Kod towaru</value>
+  <value column="Description" original="Commodity code used for tax calculation">Kod towaru służy do obliczania podatku</value>
+  <value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">Kod towaru służy do obliczania podatku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1012" trl="Y">
+  <value column="Name" original="CreditCard">Karta kredytowa</value>
+  <value column="PrintName" original="CreditCard">Karta kredytowa</value>
+  <value column="Description" original="Credit Card (Visa, MC, AmEx)">Karta kredytowa (Visa, MC, AmEx)</value>
+  <value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">Karta kredytowa (Visa, MC, AmEx)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1018" trl="Y">
+  <value column="Name" original="SO Sub Type">Typ zamówienia</value>
+  <value column="PrintName" original="SO Sub Type">Typ zamówienia</value>
+  <value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value>
+  <value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which </value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1019" trl="Y">
+  <value column="Name" original="Employee Expense">Koszt pracownika</value>
+  <value column="PrintName" original="Employee Expense">Koszt pracownika</value>
+  <value column="Description" original="Account for Employee Expenses">Koszt pracownika</value>
+  <value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">Wskazuje konto, gdzie zapisywany jest koszt i wydatki na pracownika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1020" trl="Y">
+  <value column="Name" original="Employee Prepayment">Przedpłaty pracownika</value>
+  <value column="PrintName" original="Employee Prepayment">Przedpłaty pracownika</value>
+  <value column="Description" original="Account for Employee Expense Prepayments">Rozrachunki z pracownikiem, zaliczki. </value>
+  <value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">Rozrachunki z pracownikiem, zaliczki. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1021" trl="Y">
+  <value column="Name" original="Error Msg">Komunikat błędu</value>
+  <value column="PrintName" original="Error Msg">Komunikat błędu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1022" trl="Y">
+  <value column="Name" original="Report">Wydruk</value>
+  <value column="PrintName" original="Report">Wydruk</value>
+  <value column="Description" original="Indicates a Report record">Wskazuje zapis wydruku</value>
+  <value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">Wskazuje, że dany zapis jest wydukiem, w przeciwieństwie do procesu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1025" trl="Y">
+  <value column="Name" original="Shipment/Receipt">Dokumenty potwierdzające załadunek</value>
+  <value column="PrintName" original="Shipment/Receipt">Dokumenty potwierdzające załadunek</value>
+  <value column="Description" original="Material Shipment Document">Dokumenty potwierdzające załadunek</value>
+  <value column="Help" original="The Material Shipment / Receipt ">Dokumenty potwierdzające załadunek</value>
+  <value column="PO_Description" original="Material Receipt Document"/>
+  <value column="PO_Help" original="The Material Shipment / Receipt "/>
+  <value column="PO_Name" original="Receipt"/>
+  <value column="PO_PrintName" original="Receipt"/>
+ </row>
+ <row id="1026" trl="Y">
+  <value column="Name" original="Shipment/Receipt Line">Pozycja w dokumencie przewozu/paragonie</value>
+  <value column="PrintName" original="Shipment/Receipt Line">Pozycja w dokumencie przewozu/paragonie</value>
+  <value column="Description" original="Line on Shipment or Receipt document">Pozycja w dokumencie przewozu/paragonie</value>
+  <value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">Wskazuje pojedynczą pozycję w dokumecie przewozowym lub paragonie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1027" trl="Y">
+  <value column="Name" original="Phys.Inventory">Inwentarz materialny</value>
+  <value column="PrintName" original="Phys.Inventory">Inwentarz materialny</value>
+  <value column="Description" original="Parameters for a Physical Inventory">Parametry inwentarza</value>
+  <value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">Poszczególne parametry inwentarza jako składu materiałowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1028" trl="Y">
+  <value column="Name" original="Phys.Inventory Line">Pozycja inwentarza</value>
+  <value column="PrintName" original="Phys.Inventory Line">Pozycja inwentarza</value>
+  <value column="Description" original="Unique line in an Inventory document">Poszczególna pozycja w dokumencie inwentarza</value>
+  <value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">Pozycja inwentarza w dokumencie danej transakcji (jeśli została zastosowana).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1029" trl="Y">
+  <value column="Name" original="Locator To">Lokalizator do</value>
+  <value column="PrintName" original="Locator To">Lokalizator do</value>
+  <value column="Description" original="Location inventory is moved to">Umiejscowienie inwentarza zostało przeniesione do</value>
+  <value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">Umiejscowienie inwentarza zostało przeniesione do</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1030" trl="Y">
+  <value column="Name" original="Movement">Przeniesienie</value>
+  <value column="PrintName" original="Movement">Przeniesienie</value>
+  <value column="Description" original="Movement of Inventory">Przeniesienie inwentarza</value>
+  <value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">Wskazuje grupę pozycje przesunięcia inwentarza</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1031" trl="Y">
+  <value column="Name" original="Movement Line">Pozycja przeniesienia</value>
+  <value column="PrintName" original="Movement Line">Pozycja przeniesienia</value>
+  <value column="Description" original="Inventory movement document line">Pozycja przeniesienia w dokumencie inwentarza</value>
+  <value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">Wskazuje pozycję przeniesienia w dokumencie inwentarza danej transakcji (jeśli została zostosowana).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1032" trl="Y">
+  <value column="Name" original="Production">Produkcja</value>
+  <value column="PrintName" original="Production">Produkcja</value>
+  <value column="Description" original="Plan for producing a product">Plan produkcji produktu</value>
+  <value column="Help" original="The Production uniquely identifies a Production Plan">Plan produkcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1033" trl="Y">
+  <value column="Name" original="Production Line">Linia produkcyjna</value>
+  <value column="PrintName" original="Production Line">Linia produkcyjna</value>
+  <value column="Description" original="Document Line representing a production">Pozycja w dokumencie przedstawia produkcję</value>
+  <value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">Wskazuje pozycję w dokumencie produkcji danej transakcji (jeśli miała miejsce).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1035" trl="Y">
+  <value column="Name" original="Inventory Transaction">Inwentarz operacji </value>
+  <value column="PrintName" original="Inventory Transaction">Inwentarz operacji </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1037" trl="Y">
+  <value column="Name" original="Movement Date">Data wydania/przyjęcia produktu</value>
+  <value column="PrintName" original="Movement Date">Data wydania/przyjęcia produktu</value>
+  <value column="Description" original="Date a product was moved in or out of inventory">Data wydania/przyjęcia produktu</value>
+  <value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">Data wydania/przyjęcia produktu. Jest to wynik przewozu, dostarczenia lub przesunięć inwentarza.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1038" trl="Y">
+  <value column="Name" original="Movement Quantity">Przesuwana ilość</value>
+  <value column="PrintName" original="Qty">Przesuwana ilość</value>
+  <value column="Description" original="Quantity of a product moved.">Ilość przesuniętego produktu</value>
+  <value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">Ilość przesuniętego produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1039" trl="Y">
+  <value column="Name" original="Movement Type">Typ przesunięcia</value>
+  <value column="PrintName" original="Movement Type">Typ przesunięcia</value>
+  <value column="Description" original="Method of moving the inventory">Sposób przesunięcia inwentarza</value>
+  <value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">Typ przeniesienia inwentarza (do, z, do produkcji).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1042" trl="Y">
+  <value column="Name" original="Product Asset">Koszt wytworzenia produktów</value>
+  <value column="PrintName" original="Product Asset">Koszt wytworzenia produktów</value>
+  <value column="Description" original="Account for Product Asset (Inventory)">Koszt wytworzenia produktów</value>
+  <value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">Koszt wytworzenia produktów. Konto używane przy wycenie wartości produktu w inwentarzu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1043" trl="Y">
+  <value column="Name" original="Product COGS">Koszty sprzedaży</value>
+  <value column="PrintName" original="Product COGS">Koszt sprzed.</value>
+  <value column="Description" original="Account for Cost of Goods Sold">Koszty sprzedaży</value>
+  <value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">Wskazuje konto używane przy księgowaniu kosztów związanych ze sprzedaża produktów/towarów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1044" trl="Y">
+  <value column="Name" original="Product Expense">Koszty wydziałowe bezpośrednie</value>
+  <value column="PrintName" original="Product Expense">Koszty wydziałowe bezpośrednie</value>
+  <value column="Description" original="Account for Product Expense">Koszty wydziałowe bezpośrednie</value>
+  <value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">Wskazuje konto używane do księgowania kosztów związanych z danym produktem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1045" trl="Y">
+  <value column="Name" original="Product Revenue">Przychód ze sprzedaży produktów</value>
+  <value column="PrintName" original="Product Revenue">Przychód ze sprzedaży produktów</value>
+  <value column="Description" original="Account for Product Revenue (Sales Account)">Przychód ze sprzedaży produktów</value>
+  <value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">Przychód ze sprzedaży produktów</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1046" trl="Y">
+  <value column="Name" original="Project Asset">Inwestycje finansowe</value>
+  <value column="PrintName" original="Project Asset">Inwestycje finansowe</value>
+  <value column="Description" original="Project Asset Account">Inwestycje finansowe</value>
+  <value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">Konto inwestycji finansowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1047" trl="Y">
+  <value column="Name" original="Processed">Przetworzony</value>
+  <value column="PrintName" original="Processed">Przetworzony</value>
+  <value column="Description" original="The document has been processed">Dokument został przetworzony</value>
+  <value column="Help" original="The Processed checkbox indicates that a document has been processed.">Wskazuje, czy dokument został przetworzony</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1048" trl="Y">
+  <value column="Name" original="Quantity book">Ilość zaksięgowana</value>
+  <value column="PrintName" original="Qty book">Ilość zaksięgowana</value>
+  <value column="Description" original="Book Quantity">Ilość zaksięgowana</value>
+  <value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">Wskazuje pozycję produktu inwentarza zaksięgowaną przez system.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1049" trl="Y">
+  <value column="Name" original="Quantity count">Ilość rachunku</value>
+  <value column="PrintName" original="Qty count">Ilość rachunku</value>
+  <value column="Description" original="Counted Quantity">Counted Quantity</value>
+  <value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1056" trl="Y">
+  <value column="Name" original="Vendor Liability">Rozrachunki z dostawcami</value>
+  <value column="PrintName" original="Vendor Liability">Rozrachunki z dostawcami</value>
+  <value column="Description" original="Account for Vendor Liability">Rozrachunki z dostawcami</value>
+  <value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">Wskazuje konto używane do księgowania rozrachunków z dostawcam (zobowiązania).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1057" trl="Y">
+  <value column="Name" original="Vendor Service Liability">Rozrachunki z dostawcami usług</value>
+  <value column="PrintName" original="Vendor Service Liability">Rozrachunki z dostawcami usług</value>
+  <value column="Description" original="Account for Vender Service Liability">Rozrachunki z dostawcami usług</value>
+  <value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services">Konto księgowania rozrachunków z tytułu usług. Używane, gdy wyróżnione zostaną Zobowiązania wobec dostawców produktów oraz usług.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1058" trl="Y">
+  <value column="Name" original="Vendor Prepayment">Rozrachunki z dostawcami - zaliczki</value>
+  <value column="PrintName" original="Vendor Prepayment">Rozrachunki z dostawcami - zaliczki</value>
+  <value column="Description" original="Account for Vendor Prepayments">Rozrachunki z dostawcami - zaliczki</value>
+  <value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">Wskazuje konto do księgowania zaliczek od dostawców.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1059" trl="Y">
+  <value column="Name" original="Max. Value">Maksymalna wartość pola</value>
+  <value column="PrintName" original="Max. Value">Maks. wrt. pola</value>
+  <value column="Description" original="Maximum Value for a field">Maksymalna wartość pola</value>
+  <value column="Help" original="The Maximum Value indicates the highest allowable value for a field">Maksymalna wartość pola</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1060" trl="Y">
+  <value column="Name" original="Min. Value">Minimalna wartość pola</value>
+  <value column="PrintName" original="Min. Value">Min. wrt. pola</value>
+  <value column="Description" original="Minimum Value for a field">Minimalna wartośc pola</value>
+  <value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">Minimalna wartośc pola</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1061" trl="Y">
+  <value column="Name" original="Warehouse Differences">Pozostałe przychody i koszty operacyjne z tytułu róznic magazynowych</value>
+  <value column="PrintName" original="Warehouse Differences">Różnice magazynowe</value>
+  <value column="Description" original="Warehouse Differences Account">Konto Pozostałych przychodów i kosztów operacyjnych z tytułu różnic magazynowych</value>
+  <value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">Konto Pozostałych przychodów i kosztów operacyjnych z tytułu różnic magazynowych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1062" trl="Y">
+  <value column="Name" original="Warehouse Inventory">Zapasy</value>
+  <value column="PrintName" original="Warehouse Inventory">Zapasy</value>
+  <value column="Description" original="Warehouse Inventory Asset Account">Konto Zapasy</value>
+  <value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.">Konto Zapasy używane do księgowania wartości inwentarza.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1063" trl="Y">
+  <value column="Name" original="Sales Representative">Sprzedawca</value>
+  <value column="PrintName" original="Sales Rep">Sprzedawca</value>
+  <value column="Description" original="Sales Representative or Company Agent">Sprzedawca</value>
+  <value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">Wskazuje sprzedawcę/reprezentanta handlowego na dany region. Każdy musi być ważnym użytkownikiem wewnętrznym.</value>
+  <value column="PO_Description" original="Purchase or Company Agent">Agent firmy</value>
+  <value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Odbiorca w dokumencie. Każdyt reprezentant handlowy musi być ważnym użytkownikiem wewnętrznym.</value>
+  <value column="PO_Name" original="Company Agent">Klient</value>
+  <value column="PO_PrintName" original="Agent">Klient</value>
+ </row>
+ <row id="1065" trl="Y">
+  <value column="Name" original="Price includes Tax">Cena brutto</value>
+  <value column="PrintName" original="Price includes Tax">Cena brutto</value>
+  <value column="Description" original="Tax is included in the price ">Cena brutto</value>
+  <value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">Cena zawiera podatek. Zwana ceną brutto.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1066" trl="Y">
+  <value column="Name" original="Requires Tax Certificate">Wymaga certyfikatu podatkowego</value>
+  <value column="PrintName" original="Requires Tax Certificate">Wymaga certyfikatu podatowego</value>
+  <value column="Description" original="This tax rate requires the Business Partner to be tax exempt">Wymaga certyfikatu podatkowego od kontrahenta, by traktowany był jak zwolniony z podatku</value>
+  <value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">Wymaga certyfikatu podatkowego od kontrahenta, by traktowany był jak zwolniony z podatku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1067" trl="Y">
+  <value column="Name" original="Charges">Opłaty</value>
+  <value column="PrintName" original="Charges">Opłaty</value>
+  <value column="Description" original="Charges can be added to the document">Opłaty dodatkowe</value>
+  <value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">Opłaty dodatkowe pobierane przy dokumencie. Pobierane z tytułu przewozu statkiem, inne to opłaty bankowe lub operacyjne.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1068" trl="Y">
+  <value column="Name" original="Account_Acct">Account_acct</value>
+  <value column="PrintName" original="Account_Acct">Account_acct</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">%TODO%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1070" trl="Y">
+  <value column="Name" original="Template B.Partner">Transakcje z kontrah w gotówce</value>
+  <value column="PrintName" original="Template BPartner">Transakcje z kontrah w gotówce</value>
+  <value column="Description" original="Business Partner used for creating new Business Partners on the fly"/>
+  <value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc."/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1072" trl="Y">
+  <value column="Name" original="Document Type for Invoice">Typ dokumentu sprzedaży</value>
+  <value column="PrintName" original="Doc Type Invoice">Typ dokum. sprzedaży</value>
+  <value column="Description" original="Document type used for invoices generated from this sales document">Typ dokumentu dla faktur tworzonych z dokumentu sprzedaży</value>
+  <value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">Wskazuje typ dokumentu używanych przy tworzeniu faktur na podstawie dokumentów sprzedaży. Pole jest wyświetlane wyłącznie, faktury tworzone są na podstawie Zamówienia obcego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1073" trl="Y">
+  <value column="Name" original="Document Type for ProForma">Typ dokumentu proforma</value>
+  <value column="PrintName" original="Doc Type ProForma">Typ dokumentu proforma</value>
+  <value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value>
+  <value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1074" trl="Y">
+  <value column="Name" original="Document Type for Shipment">Typ dokumentu przewozowgo</value>
+  <value column="PrintName" original="Doc Type Shipment">Typ dokumentu przewozowgo</value>
+  <value column="Description" original="Document type used for shipments generated from this sales document">Typ dokumentu przewozowego tworzonego na podstawie dokumentu sprzedaży.</value>
+  <value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">Typ dokumentu przewozowego tworzonego na podstawie dokumentu sprzedaży. Pole jest wyświetlane wyłącznie, gdy dokument jest tworzony na podstawie zamówienia obcego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1075" trl="Y">
+  <value column="Name" original="Dunning Level">Poziom wezwania o zapłatę</value>
+  <value column="PrintName" original="Dunning Level">Poziom wezwania o zapłatę</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1076" trl="Y">
+  <value column="Name" original="Invoice Line">Pozycja faktury</value>
+  <value column="PrintName" original="Invoice Line">Pozycja faktury</value>
+  <value column="Description" original="Invoice Detail Line">Pozycja faktury</value>
+  <value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">Pozycja faktury</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1078" trl="Y">
+  <value column="Name" original="Revenue Recognition">Ewidencja przychodu</value>
+  <value column="PrintName" original="Revenue Recognition">Ewidencja przychodu</value>
+  <value column="Description" original="Method for recording revenue">Sposób ewidencji przychodu</value>
+  <value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">Sposób ewidencji przychodu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1079" trl="Y">
+  <value column="Name" original="Service Level">Poziom usługi</value>
+  <value column="PrintName" original="Service Level">Poziom usługi</value>
+  <value column="Description" original="Product Revenue Recognition Service Level ">Poziom ewidencji przychodu z tytułu usług</value>
+  <value column="Help" original="The Service Level defines a unique Service Level.">Wskazuje poszczególny poziom usługi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1080" trl="Y">
+  <value column="Name" original="Service Level Line">Pozycja usługi</value>
+  <value column="PrintName" original="Service Level Line">Pozycja usługi</value>
+  <value column="Description" original="Product Revenue Recognition Service Level Line">Pozycja ewidencji poziomu przychodu z tytułu usług</value>
+  <value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">Wskazuje poszczególną instancję w poziomie usług.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1081" trl="Y">
+  <value column="Name" original="Committed Amount">Kwota zobowiązań</value>
+  <value column="PrintName" original="Committed Amt">Kwota zobowiązań</value>
+  <value column="Description" original="The (legal) commitment amount">Kwota zobowiązań</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">Kwota zobowiązań niezależna od planowanej. Można użyć planowanej kwoty do rzeczywistych obliczeń, które mogą być wyższe lub niższe od rzeczywistej kwoty zobowiązań.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1082" trl="Y">
+  <value column="Name" original="Count high turnover items">Licz towary wysokiego obrotu</value>
+  <value column="PrintName" original="Count high turnover items">Licz towary wysokiego obrotu</value>
+  <value column="Description" original="Count High Movement products">Licz towary wysokiego obrotu</value>
+  <value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">Licz towary wysokiego obrotu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1084" trl="Y">
+  <value column="Name" original="Exp. Month">Wygasa</value>
+  <value column="PrintName" original="Exp. Month">Wygasa</value>
+  <value column="Description" original="Expiry Month">Miesiąc wygaśnięcia karty kredytowej</value>
+  <value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">Wskazuje miesiąc wygaśnięcia karty kredytowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1085" trl="Y">
+  <value column="Name" original="Exp. Year">Ważne do roku</value>
+  <value column="PrintName" original="Exp. Year">Ważne do roku</value>
+  <value column="Description" original="Expiry Year">Rok wygaśnięcia karty kredytowej</value>
+  <value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">Wskazuje rok wygaśnięcia karty kredytowej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1086" trl="Y">
+  <value column="Name" original="Current Next (System)">Aktualny następny (system)</value>
+  <value column="PrintName" original="Current Next (System)">Aktualny następny (system)</value>
+  <value column="Description" original="Next sequence for system use">Następny licznik do użycia przez system</value>
+  <value column="Help" original="This field is for system use only and should not be modified.">Pole jest do użycia przez system, nie może być modyfikowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1088" trl="Y">
+  <value column="Name" original="Date last inventory count">Ostanie liczenie faktur</value>
+  <value column="PrintName" original="Date last inventory count">Ostanie liczenie faktur</value>
+  <value column="Description" original="Date of Last Inventory Count">Ostanie liczenie faktur</value>
+  <value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">Wskazuje datę ostaniego liczenia faktur.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1089" trl="Y">
+  <value column="Name" original="Date last run">Data ostatniego przebiegu</value>
+  <value column="PrintName" original="Date last run">Data ostatniego przebiegu</value>
+  <value column="Description" original="Date the process was last run.">Data ostatniego przebiegu procesu</value>
+  <value column="Help" original="The Date Last Run indicates the last time that a process was run.">Data ostatniego przebiegu procesu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1090" trl="Y">
+  <value column="Name" original="Date next run">Data nastęnego uruchomienia procesu</value>
+  <value column="PrintName" original="Date next run">Data nastęnego uruchomienia procesu</value>
+  <value column="Description" original="Date the process will run next">Data nastęnego uruchomienia procesu</value>
+  <value column="Help" original="The Date Next Run indicates the next time this process will run.">Data nastęnego uruchomienia procesu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1091" trl="Y">
+  <value column="Name" original="Date printed">Data drukowania</value>
+  <value column="PrintName" original="Date printed">Data drukowania</value>
+  <value column="Description" original="Date the document was printed.">Data drukowania</value>
+  <value column="Help" original="Indicates the Date that a document was printed.">Data drukowania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1092" trl="Y">
+  <value column="Name" original="Days after due date">Dni oczekiwania</value>
+  <value column="PrintName" original="Days after due date">Dni oczekiwania</value>
+  <value column="Description" original="Days after due date to dun">Ilość dni po dacie wymagalności do wysłania wezwania o zapłatę</value>
+  <value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning.">Ilość dni po dacie wymagalności do wysłania wezwania o zapłatę</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1095" trl="Y">
+  <value column="Name" original="Invoice on even weeks">Faktura w tygodniu parzystym</value>
+  <value column="PrintName" original="Invoice on even weeks">Faktura w tygodniu parzystym</value>
+  <value column="Description" original="Send invoices on even weeks">Wysyłaj faktury w tygodniu parzystym</value>
+  <value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">Wskazuje, że faktury wysyłane co dwa tygodnie powinny być wysyłane w tygodnie parzyste.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1096" trl="Y">
+  <value column="Name" original="Generate List">Twórz listę</value>
+  <value column="PrintName" original="Generate List">Twórz listę</value>
+  <value column="Description" original="Generate List">Twórz listę</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1097" trl="Y">
+  <value column="Name" original="Pro forma Invoice">Faktura tymczasowa  </value>
+  <value column="PrintName" original="Pro forma Invoice">Faktura tymczasowa  </value>
+  <value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Wskazuje fakturę proforma tworzoną na podstawie dokumentu.</value>
+  <value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">Wskazuje fakturę proforma tworzoną na podstawie dokumentu sprzedaży. Faktura proforma wskazuje kwotę należności, na wartość jakiej powinno opiewać zamówienie przewozu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1098" trl="Y">
+  <value column="Name" original="Invoice day cut-off">Faktura dzień odcięcia</value>
+  <value column="PrintName" original="Invoice day cut-off">Faktura dzień odcięcia</value>
+  <value column="Description" original="Last day for including shipments">Last day for including shipments</value>
+  <value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1099" trl="Y">
+  <value column="Name" original="Invoice weekday cutoff">Faktura dzień powszedni odcięcia</value>
+  <value column="PrintName" original="Weekday cutoff">Faktura dzień powszedni odcięcia</value>
+  <value column="Description" original="Last day in the week for shipments to be included">Last day in the week for shipments to be included</value>
+  <value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1100" trl="Y">
+  <value column="Name" original="Bank Account">Konto bankowe </value>
+  <value column="PrintName" original="Bank Account">Konto bankowe </value>
+  <value column="Description" original="Indicates if this is the Bank Account">Wskazuje czy jest to konto bankowe</value>
+  <value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">Wskazuje czy jest to konto bankowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1101" trl="Y">
+  <value column="Name" original="Commitment">Zobowiązuje</value>
+  <value column="PrintName" original="Commitment">Zobowiązuje</value>
+  <value column="Description" original="Is this document a (legal) commitment?">Czy dokument jest zobowiązaniem prawnym.</value>
+  <value column="Help" original="Commitment indicates if the document is legally binding.">Wskazuje czy dokument jest prawnym zobowiązaniem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1103" trl="Y">
+  <value column="Name" original="Default">Domyślny</value>
+  <value column="PrintName" original="Default">Domyślny</value>
+  <value column="Description" original="Default value">Wartość domyślna</value>
+  <value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">Wskazuje czy dany zapis będzie użyty jako wartość domyśna</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1104" trl="Y">
+  <value column="Name" original="Next Business Day">Następny dzień roboczy</value>
+  <value column="PrintName" original="Next Business Day">Nast. dzień rob.</value>
+  <value column="Description" original="Payment due on the next business day">Płatny następnego dnia roboczego</value>
+  <value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">Wskazuje, czy płatność faktury nastąpi następnego dnia roboczego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1105" trl="Y">
+  <value column="Name" original="Reconciled">Godzony</value>
+  <value column="PrintName" original="Reconciled">Godzony</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1106" trl="Y">
+  <value column="Name" original="Sales Transaction">Transakcja sprzedaży</value>
+  <value column="PrintName" original="Sales Transaction">Transakcja sprzedaży</value>
+  <value column="Description" original="This is a Sales Transaction">Transakcja sprzedaży</value>
+  <value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">Transakcja sprzedaży</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1107" trl="Y">
+  <value column="Name" original="Time based">Wegług czasu</value>
+  <value column="PrintName" original="Time based">Wg czasu</value>
+  <value column="Description" original="Time based Revenue Recognition rather than Service Level based">Ewidencja przychodu na podstawie czasu, a nie poziomu usług</value>
+  <value column="Help" original="Revenue Recognition can be time or service level based.">Ewidencja przychodu na podstawie czasu, a nie poziomu usług</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1108" trl="Y">
+  <value column="Name" original="ISO Language Code">Kod ISO języka</value>
+  <value column="PrintName" original="ISO Language">Kod ISO języka</value>
+  <value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+  <value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1109" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Wieczny inwentarz</value>
+  <value column="PrintName" original="Perpetual Inventory">Wieczny inwentarz</value>
+  <value column="Description" original="Rules for generating physical inventory">Zasady tworzenia inwentarza materialnego</value>
+  <value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">Wskazuje zasadę wiecznego inwentarza, która utworzyła inwentarz materialny.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1110" trl="Y">
+  <value column="Name" original="Product for Freight">Produkt dla frachtu</value>
+  <value column="PrintName" original="Product for Freight">Produkt dla frachtu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1111" trl="Y">
+  <value column="Name" original="Name 2">Dodatkowa nazwa</value>
+  <value column="PrintName" original="Name 2">Dodatkowa nazwa</value>
+  <value column="Description" original="Additional Name">Dodatkowa nazwa</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1112" trl="Y">
+  <value column="Name" original="Number of Inventory counts">Częstotliwość liczenia inwentarza</value>
+  <value column="PrintName" original="Number of Inventory counts">Częstotliwość liczenia inwentarza</value>
+  <value column="Description" original="Frequency of inventory counts per year">Częstotliwość liczenia inwentarza w roku</value>
+  <value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">Częstotliwość liczenia inwentarza w roku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1113" trl="Y">
+  <value column="Name" original="Number of Months">Liczba miesięcy</value>
+  <value column="PrintName" original="Number of Months">Liczba miesięcy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1114" trl="Y">
+  <value column="Name" original="Number of Product counts">Częstotliwość liczenia produktu</value>
+  <value column="PrintName" original="Number of Product counts">Częstotliwość liczenia produktu</value>
+  <value column="Description" original="Frequency of product counts per year">Częstotliwość liczenia produktu w roku</value>
+  <value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">Częstotliwość liczenia produktu w roku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1115" trl="Y">
+  <value column="Name" original="Note">Notatka</value>
+  <value column="PrintName" original="Note">Notatka</value>
+  <value column="Description" original="Optional additional user defined information">Dodatkowa informacja o użytkowniku</value>
+  <value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">Dodatkowe wejście użytkownika w danym zapisie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1117" trl="Y">
+  <value column="Name" original="Not-invoiced Receipts">Konto dla niezafakturowanych materiałów (?)</value>
+  <value column="PrintName" original="Not-invoiced Receipts">Konto dla niezafakturowanych materiałów (?)</value>
+  <value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value>
+  <value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1118" trl="Y">
+  <value column="Name" original="Not-invoiced Receivables">Niezafakturowane środki pieniężne</value>
+  <value column="PrintName" original="Not-invoiced Receivables">Niezafakturowane środki pieniężne</value>
+  <value column="Description" original="Account for not invoiced Receivables">Niezafakturowane środki pieniężne</value>
+  <value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">Wskazuje konto otrzymanych środków pieniężnych, lecz jeszcze niezafakturowanych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1119" trl="Y">
+  <value column="Name" original="Not-invoiced Revenue">Niezafakturowany przychód</value>
+  <value column="PrintName" original="Not-invoiced Revenue">Niezafakturowany przychód</value>
+  <value column="Description" original="Account for not invoiced Revenue">Niezafakturowany przychód</value>
+  <value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">Wskazuje konto jeszcze niezafakturowanego przychodu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1120" trl="Y">
+  <value column="Name" original="Number of runs">Liczba przebiegów</value>
+  <value column="PrintName" original="Number of runs">Liczba przebiegów</value>
+  <value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value>
+  <value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1121" trl="Y">
+  <value column="Name" original="Process Number">Numer procesu</value>
+  <value column="PrintName" original="P Number">Nr procesu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1122" trl="Y">
+  <value column="Name" original="Process Number To">P_number do</value>
+  <value column="PrintName" original="P Number To">P_number do</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1123" trl="Y">
+  <value column="Name" original="Price effective">Cena obowiązująca od</value>
+  <value column="PrintName" original="Effective">Cena obowiązująca od</value>
+  <value column="Description" original="Effective Date of Price">Cena obowiązuje od daty</value>
+  <value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">Wskazuje datę obowiązywania ceny. Pozwala to na zastosowanie innych cen w przyszłości dla produktu, które będą obowiązywały od określonego czasu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1124" trl="Y">
+  <value column="Name" original="PO Price">Cena na zamówieniu</value>
+  <value column="PrintName" original="PO Price">Cena na zamówieniu</value>
+  <value column="Description" original="Price based on a purchase order">Cena na zamówieniu</value>
+  <value column="Help" original="The PO Price indicates the price for a product per the purchase order.">Cena produktu na zamówieniu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1126" trl="Y">
+  <value column="Name" original="Create">Utwórz</value>
+  <value column="PrintName" original="Create">Utwórz</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1128" trl="Y">
+  <value column="Name" original="Recognition frequency">Czestotliwość rozpoznania</value>
+  <value column="PrintName" original="Recognition frequency">Czestotliwość rozpoznania</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1129" trl="Y">
+  <value column="Name" original="Service date">Data świadczenia usługi</value>
+  <value column="PrintName" original="Service date">Data świadczenia usługi</value>
+  <value column="Description" original="Date service was provided">Data świadczenia usługi</value>
+  <value column="Help" original="The Service Date indicates the date that the service was provided.">Data świadczenia usługi</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1130" trl="Y">
+  <value column="Name" original="Quantity Invoiced">Ilość fakturowana</value>
+  <value column="PrintName" original="Qty Invoiced">Ilość fakturowana</value>
+  <value column="Description" original="Quantity of product or service invoiced">Ilość produktu lub zafakturowanej usługi</value>
+  <value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">Całkowita ilość produktu lub zafakturowanej usługi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1131" trl="Y">
+  <value column="Name" original="Quantity Provided">Ilość dostarczona</value>
+  <value column="PrintName" original="Qty Provided">Ilość dostarczona</value>
+  <value column="Description" original="Quantity of service or product provided">Ilość produktu lub usługi, która została dostarczona.</value>
+  <value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">Ilość produktu lub usługi, która została dostarczona klientowi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1132" trl="Y">
+  <value column="Name" original="Qty">Ilość</value>
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1133" trl="Y">
+  <value column="Name" original="Tax Amount">Kwota podatku</value>
+  <value column="PrintName" original="Tax">Kwota podatku</value>
+  <value column="Description" original="Tax Amount for a document">Kwota podatku na dokumencie.</value>
+  <value column="Help" original="The Tax Amount displays the total tax amount for a document.">Całkowita kwota podatku na dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1134" trl="Y">
+  <value column="Name" original="Tax base Amount">Podstawa opodatkowania</value>
+  <value column="PrintName" original="Tax base Amt">Podstawa opodatkowania</value>
+  <value column="Description" original="Base for calculating the tax amount">Kwota będąca podstawą opodatkowania.</value>
+  <value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">Kwota będąca podstawą opodatkowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1135" trl="Y">
+  <value column="Name" original="Tax Indicator">Podatek </value>
+  <value column="PrintName" original="Tax Indicator">Podatek </value>
+  <value column="Description" original="Short form for Tax to be printed on documents">Skrót nazwy podatku drukowany na dokumentach</value>
+  <value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">Skrót nazwy podatku drukowany na dokumentach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1136" trl="Y">
+  <value column="Name" original="Transaction Amount">Kwota transakcji</value>
+  <value column="PrintName" original="Transaction Amt">Kwota transakcji</value>
+  <value column="Description" original="Amount of a transaction">Kwota transakcji</value>
+  <value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">Kwota pojedynczej transakcji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1137" trl="Y">
+  <value column="Name" original="Unearned Revenue">Towary/usługi nie dostarczone</value>
+  <value column="PrintName" original="Unearned Revenue">Towary/usługi nie dostarczone</value>
+  <value column="Description" original="Account for unearned revenue">Konto oznaczające zafakturowany przychód ze sprzedaży bez wydania towaru/dostarczenia usługi.</value>
+  <value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">Konto oznaczające zafakturowany przychód ze sprzedaży bez wydania towaru/dostarczenia usługi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1138" trl="Y">
+  <value column="Name" original="Update Quantities">Uaktualnij ilości</value>
+  <value column="PrintName" original="Update Quantities">Uaktualnij ilości</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1143" trl="Y">
+  <value column="Name" original="Payment Rule">Zasda płatności</value>
+  <value column="PrintName" original="Payment Rule">Zasda płatności</value>
+  <value column="Description" original="How you pay the invoice">W jaki sposób płacona jest faktura</value>
+  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">Sposób płatności za faktury.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1145" trl="Y">
+  <value column="Name" original="Relative Priority">Względne pierwszeństwo</value>
+  <value column="PrintName" original="Relative Priority">Względne pierwszeństwo</value>
+  <value column="Description" original="Where inventory should be picked from first">Inwentarz powiniem zostać wybrany z listy z tytułu pierwszeństwa</value>
+  <value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)">Wskazuje umiejscowienie, które zostanie wybrane z listy, jeżeli produktu jest przechowywany w więcej niż jednym miejscu (0=najwyższy priorytet).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1159" trl="Y">
+  <value column="Name" original="Greeting">Pozdrowienie</value>
+  <value column="PrintName" original="Greeting">Pozdrowienie</value>
+  <value column="Description" original="Greeting to print on correspondence">Pozdrowienie drukowane w korespondencji</value>
+  <value column="Help" original="The Greeting identifies the greeting to print on correspondence.">Pozdrowienie drukowane w korespondencji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1171" trl="Y">
+  <value column="Name" original="Greeting">Pozdrowienie</value>
+  <value column="PrintName" original="Greeting">Pozdrowienie</value>
+  <value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value>
+  <value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1172" trl="Y">
+  <value column="Name" original="Direct print">Drukuj bezpośrednio</value>
+  <value column="PrintName" original="Direct print">Drukuj bezpośrednio</value>
+  <value column="Description" original="Print without dialog">Drukuj bezpośrednio</value>
+  <value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">Wskazuje, że wydruk będzie drukowany bez wyświetlania dialogu przy drukowaniu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1173" trl="Y">
+  <value column="Name" original="First name only">Tylko imię</value>
+  <value column="PrintName" original="First name only">Tylko imię</value>
+  <value column="Description" original="Print only the first name in greetings">Drukuj tylko imię przy pozdrowieniu</value>
+  <value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">Wskazuje, że w pozdrowieniach będzie drukowane tylko pierwsze imię kontaktowe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1174" trl="Y">
+  <value column="Name" original="High Volume">Wysoki obrót</value>
+  <value column="PrintName" original="High Volume">Wysoki obrót</value>
+  <value column="Description" original="Use Search instead of Pick list">Użyj wyszukiwarki zamiast Listy wyboru.</value>
+  <value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">Wskazuje, że wyświetlony będzie ekran wyszukiwania zamiast listy wyboru w celu wyboru rekordów z tabeli.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1175" trl="Y">
+  <value column="Name" original="Print detail records on invoice ">Drukuj dane szczegółowe na fakturze</value>
+  <value column="PrintName" original="Print detail on invoice">Drukuj dane szczegółowe na fakturze</value>
+  <value column="Description" original="Print detail BOM elements on the invoice">Drukuj listę materiałową na fakturze.</value>
+  <value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">Drukuj listę materiałową na fakturze w przeciwieństwie do produktu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1176" trl="Y">
+  <value column="Name" original="Print detail records on pick list">Drukuj dane szczegółowe w liście wyboru</value>
+  <value column="PrintName" original="Print detail records on pick list">Drukuj dane szczegółowe w liście wyboru</value>
+  <value column="Description" original="Print detail BOM elements on the pick list">Drukuj listę materiałową na liście wyboru.</value>
+  <value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">Drukuj listę materiałową na liście wyboru w przeciwieństwie do produktu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1177" trl="Y">
+  <value column="Name" original="Verified">Zweryfikowany</value>
+  <value column="PrintName" original="Verified">Zweryfikowany</value>
+  <value column="Description" original="The BOM configuration has been verified">Lista materiałowa została zweryfikowana.</value>
+  <value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">Lista materiałowa została zweryfikowana. Weryfikację stosuje się, gdy produkty składają się z poszczególnych części.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1188" trl="Y">
+  <value column="Name" original="BOM Line">Pozycja listy materiałowej</value>
+  <value column="PrintName" original="BOM Line">Pozycja listy materiałowej</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1196" trl="Y">
+  <value column="Name" original="Parameter Name">Parametr imienia</value>
+  <value column="PrintName" original="Parameter Name">Parametr imienia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1214" trl="Y">
+  <value column="Name" original="Conversion Date">Data konwersji</value>
+  <value column="PrintName" original="Conversion Date">Data konwersji</value>
+  <value column="Description" original="Date for selecting conversion rate">Data wyboru kursu wymiany</value>
+  <value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">Data wyboru kursu wymiany. Wybrany kurs wymiany wlauty musi zawierać datę z swoim zakresie czasowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1215" trl="Y">
+  <value column="Name" original="Limit price Surcharge Amount">Granica cena przeciążanie sumy</value>
+  <value column="PrintName" original="Limit price Surcharge Amt">Granica cena przeciążanie sumy</value>
+  <value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value>
+  <value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1216" trl="Y">
+  <value column="Name" original="Limit price Base">Podstawa ceny granicznej</value>
+  <value column="PrintName" original="Limit price Base">Podstawa ceny granicznej</value>
+  <value column="Description" original="Base price for calculation of the new price">Cena bazowa służąca do obliczenia nowej.</value>
+  <value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Wskazuje cenę używaną jako bazową przy liczeniu nowej, cennika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1217" trl="Y">
+  <value column="Name" original="Limit price max Margin">Maksymalna marża</value>
+  <value column="PrintName" original="Limit price max Margin">Maksymalna marża</value>
+  <value column="Description" original="Maximum difference to original limit price; ignored if zero">Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.</value>
+  <value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1218" trl="Y">
+  <value column="Name" original="Limit price min Margin">Minimalna marża na produkcie</value>
+  <value column="PrintName" original="Limit price min Margin">Minimalna marża na produkcie</value>
+  <value column="Description" original="Minimum difference to original limit price; ignored if zero">Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.</value>
+  <value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1220" trl="Y">
+  <value column="Name" original="Limit price Rounding">Zaokrąglenie ceny</value>
+  <value column="PrintName" original="Limit price Rounding">Zaokrąglenie ceny</value>
+  <value column="Description" original="Rounding of the final result">Zaokrąglenie ceny w cenniku</value>
+  <value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">Wskazuje, czy będzie zastosowane zaokrąglenie do cen finalnych w cenniku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1221" trl="Y">
+  <value column="Name" original="List price Surcharge Amount">Lista cena przeciążanie sumy</value>
+  <value column="PrintName" original="List price Surcharge Amt">Lista cena przeciążanie sumy</value>
+  <value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value>
+  <value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1222" trl="Y">
+  <value column="Name" original="List price Base">Podstawa cennika</value>
+  <value column="PrintName" original="List price Base">Podstawa cennika</value>
+  <value column="Description" original="Price used as the basis for price list calculations">Cena będąca postawą liczenia cen w cenniku</value>
+  <value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">Cena będąca postawą liczenia cen nowego cennika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1223" trl="Y">
+  <value column="Name" original="List price max Margin">Maksymalna marża</value>
+  <value column="PrintName" original="List price max Margin">Maksymalna marżna</value>
+  <value column="Description" original="Maximum margin for a product">Maksymalna marża na produkcie.</value>
+  <value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje maksymalną marżę dla produktu. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pole zawiera wartość 0,00, wówczas jest ognorowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1224" trl="Y">
+  <value column="Name" original="List price min Margin">Minimalna marża dla produktu</value>
+  <value column="PrintName" original="List price min Margin">Minimalna marża dla produktu</value>
+  <value column="Description" original="Minimum margin for a product">Minimalna marża dla produktu</value>
+  <value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje minimalną marżę na produkcie. Marża liczona jest przez odjęcie pierwotnego ograniczenia ceny od nowo obliczonej. Jeżeli pola ma wartośc 0,00, wówczas jest ignorowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1226" trl="Y">
+  <value column="Name" original="List price Rounding">Zaokrąglanie cennika</value>
+  <value column="PrintName" original="List price Rounding">Zaokrąglanie cennika</value>
+  <value column="Description" original="Rounding rule for final list price">Zasada zaokrąglania cennika</value>
+  <value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">Wskazuje w jaki sposób wartości w cenniku będą zaokrąglone</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1228" trl="Y">
+  <value column="Name" original="Base Price List">Cennik bazowy</value>
+  <value column="PrintName" original="Base Price List">Cennik bazowy</value>
+  <value column="Description" original="Source for Price list calculations">Baza obliczeń cennika</value>
+  <value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Wskazuje cennik bazowy do wyznaczenia cen nowego cennika </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1229" trl="Y">
+  <value column="Name" original="Standard price Surcharge Amount">Standardowa cena przeciążanie suma</value>
+  <value column="PrintName" original="Standard price Surcharge Amt">Standardowa cena przeciążanie suma</value>
+  <value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value>
+  <value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1230" trl="Y">
+  <value column="Name" original="Standard price Base">Standardowa cena bazowa</value>
+  <value column="PrintName" original="Standard price Base">Standardowa cena bazowa</value>
+  <value column="Description" original="Base price for calculating new standard price">Cena bazowa do obliczeń nowej ceny standardowej</value>
+  <value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">Cena bazowa do obliczeń nowej ceny standardowej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1231" trl="Y">
+  <value column="Name" original="Standard max Margin">Standardowa marża maksymalna</value>
+  <value column="PrintName" original="Standard max Margin">Standardowa marża maksymalna</value>
+  <value column="Description" original="Maximum margin allowed for a product">Standardowa marża maksymalna na produkcie</value>
+  <value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje standardową marżę maksymalną dla produktu. Marża jest liczona przez odjęcie pierwotnej ceny standardowej od nowo obliczonej ceny standardowej . Jeżeli pole ma wartość 0,00, wówczas jest ignorowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1232" trl="Y">
+  <value column="Name" original="Standard price min Margin">Standardowa marża minimalna</value>
+  <value column="PrintName" original="Standard price min Margin">Standardowa marża minimalna</value>
+  <value column="Description" original="Minimum margin allowed for a product">Standardowa marża minimalna</value>
+  <value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Wskazuje standardową marżę minimalną dla produktu. Marża jest liczona przez odjęcie pierwotnej ceny standardowej od nowo obliczonej ceny standardowej . Jeżeli pole ma wartość 0,00, wówczas jest ignorowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1234" trl="Y">
+  <value column="Name" original="Standard price Rounding">Zaokrąglenie ceny standardowej</value>
+  <value column="PrintName" original="Standard price Rounding">Zaokrąglenie ceny standardowej</value>
+  <value column="Description" original="Rounding rule for calculated price">Zaokrąglenie ceny standardowej</value>
+  <value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">Wskazuje w jaki sposób nastąpi zaokrąglenie ceny standardowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1235" trl="Y">
+  <value column="Name" original="Current vendor">Aktualny dostawca</value>
+  <value column="PrintName" original="Current vendor">Aktualny dostawca</value>
+  <value column="Description" original="Use this Vendor for pricing and stock replenishment">Użyj dostawcy do ponownego zamówienia i ustawienia cen.</value>
+  <value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">Wskazuje czy stosowane ceny i ponownie dostarczony towar został zamówiony u dostawcy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1236" trl="Y">
+  <value column="Name" original="Limit price Discount %">Granica preis zniżka %</value>
+  <value column="PrintName" original="Limit price Discount %">Granica preis zniżka %</value>
+  <value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value>
+  <value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1237" trl="Y">
+  <value column="Name" original="List price Discount %">Rabat od cennika %</value>
+  <value column="PrintName" original="List price Discount %">Rabat od cennika %</value>
+  <value column="Description" original="Discount from list price as a percentage">Rabat od cennika %</value>
+  <value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">Wskazuje rabat procentowy, jaki będzie odjęty od ceny bazowej. Kwota ujemna oznacza, że procent będzie dodany do ceny bazowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1238" trl="Y">
+  <value column="Name" original="Standard price Discount %">Rabat od ceny standardowej %</value>
+  <value column="PrintName" original="Standard price Discount %">Rabat od ceny standardowej %</value>
+  <value column="Description" original="Discount percentage to subtract from base price">Rabat od ceny standardowej %</value>
+  <value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">Wskazuje rabat procentowy, jaki będzie odjęty od ceny bazowej. Kwota ujemna oznacza, że procent będzie dodany do ceny bazowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1239" trl="Y">
+  <value column="Name" original="Discount Printed">Rabat drukowany</value>
+  <value column="PrintName" original="Discount Printed">Rabat drukowany</value>
+  <value column="Description" original="Print Discount on Invoice and Order">Rabat drukowany ma fakturze i zamówieniu</value>
+  <value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">Rabat drukowany ma fakturze i zamówieniu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1241" trl="Y">
+  <value column="Name" original="Calculate Sum (Σ)">Licz sumę</value>
+  <value column="PrintName" original="Sum">Licz sumę</value>
+  <value column="Description" original="Calculate the Sum of numeric content or length">Licz sumę numerycznej zawartości lub długości</value>
+  <value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Licz sumę danych, jeśli pole jest numeryczne. W przeciwnym wypadku licz całkowitą długość pola.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1244" trl="Y">
+  <value column="Name" original="Order Description">Opis na zamówieniu</value>
+  <value column="PrintName" original="Order Description">Opis na zamówieniu</value>
+  <value column="Description" original="Description to be used on orders">Opis na zamówieniach</value>
+  <value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">Wskazuje standardowy opis na zamówieniach dla klienta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1249" trl="Y">
+  <value column="Name" original="Invoice net Amount">Kwota netto faktury</value>
+  <value column="PrintName" original="Invoice net Amt">Kwota netto faktury</value>
+  <value column="Description" original="Net amount of this Invoice">Kwota netto faktury</value>
+  <value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Kwota netto faktury. Nie zawiera opłat za przewóz ani innych dodatkowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1250" trl="Y">
+  <value column="Name" original="Qty to deliver">Ilość do dostarczenia</value>
+  <value column="PrintName" original="Qty to deliver">Ilość do dostarczenia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1251" trl="Y">
+  <value column="Name" original="Qty to invoice">Ilość do fakturowania</value>
+  <value column="PrintName" original="Qty to invoice">Ilość do fakturowania</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1252" trl="Y">
+  <value column="Name" original="Report View">Widok wydruku</value>
+  <value column="PrintName" original="Report View">Widok wydruku</value>
+  <value column="Description" original="View used to generate this report">Widok do tworzenia wydruku.</value>
+  <value column="Help" original="The Report View indicates the view used to generate this report.">Widok do tworzenia wydruku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1253" trl="Y">
+  <value column="Name" original="Mail Host">Smtp poczta gospodarza</value>
+  <value column="PrintName" original="Mail Host">Smtp poczta gospodarza</value>
+  <value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server</value>
+  <value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The SMTP Host field defines the hostname of the Mail Server for this record</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1254" trl="Y">
+  <value column="Name" original="Cost per Order">Koszt złożenia zamówienia</value>
+  <value column="PrintName" original="Cost per Order">Koszt złożenia zamówienia</value>
+  <value column="Description" original="Fixed Cost Per Order">Koszt złożenia zamówienia</value>
+  <value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">Wskazuje stałą opłatę pobieraną przy składaniu zamówienia na dany produkt.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1255" trl="Y">
+  <value column="Name" original="Actual Delivery Time">Czas realizacji zamówienia </value>
+  <value column="PrintName" original="Actual Delivery Time">Czas realizacji zamówienia </value>
+  <value column="Description" original="Actual days between order and delivery">Rzeczywista ilość dni między złożeniem zamówienia z dostawą.</value>
+  <value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">Rzeczywista ilość dni między złożeniem zamówienia z dostawą.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1256" trl="Y">
+  <value column="Name" original="Promised Delivery Time">Obiecany czas dostawy</value>
+  <value column="PrintName" original="Promised Delivery Time">Obiecany czas dostawy</value>
+  <value column="Description" original="Promised days between order and delivery">Obiecana ilość dni między złożeniem zamówienia a dostawą</value>
+  <value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">Wskazuje ilość dni między datą zamówienia a datą dostawy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1257" trl="Y">
+  <value column="Name" original="Quantity to Order">Ilość do zamówienia</value>
+  <value column="PrintName" original="Qty to Order">Ilość do zamówienia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1258" trl="Y">
+  <value column="Name" original="Quality Rating">Rating jakości</value>
+  <value column="PrintName" original="Quality Rating">Rating jakości</value>
+  <value column="Description" original="Method for rating vendors">Sposób ratingowania dostawców</value>
+  <value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">Wskazuje w jaki sposób ratingowani są dostawcy (im wyższa liczba, tym wyższa jakość).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1259" trl="Y">
+  <value column="Name" original="Base Pricelist">Cennik bazowy</value>
+  <value column="PrintName" original="Base">Cennik bazowy</value>
+  <value column="Description" original="Pricelist to be used, if product not found on this pricelist">Używa cennika bazowego, jeżeli nie może znaleźć wybranej ceny produktu.</value>
+  <value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">Używa jako domyślnego cennika bazowego, jeżeli nie może znaleźć wybranej ceny produktu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1260" trl="Y">
+  <value column="Name" original="EDI Definition">Definicja EDI</value>
+  <value column="PrintName" original="EDI Definition">Definicja EDI</value>
+  <value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1261" trl="Y">
+  <value column="Name" original="Customer No">Numer klienta</value>
+  <value column="PrintName" original="Customer No">Numer klienta</value>
+  <value column="Description" original="EDI Identification Number ">EDI Identification Number </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1262" trl="Y">
+  <value column="Name" original="EDI Status">Status EDI</value>
+  <value column="PrintName" original="EDI Status">Status EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1263" trl="Y">
+  <value column="Name" original="EDI Type">Typ EDI</value>
+  <value column="PrintName" original="EDI Type">Typ EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1264" trl="Y">
+  <value column="Name" original="Error Email">Adres informacji o błędzie</value>
+  <value column="PrintName" original="Error Email">Adres informacji o błędzie</value>
+  <value column="Description" original="Email address to send error messages to">Adres email do wysyłania wiadomości o błędzie.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1265" trl="Y">
+  <value column="Name" original="From Email">Email</value>
+  <value column="PrintName" original="From Email">Email</value>
+  <value column="Description" original="Full Email address used to send requests - e.g. edi@organization.com">Pełny adres email używany do wysyłania zapytań - np. edi@organization.com</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1266" trl="Y">
+  <value column="Name" original="From Email Password">Hasło email</value>
+  <value column="PrintName" original="From Email Pwd">Hasło email</value>
+  <value column="Description" original="Password of the sending Email address">Hasło wysyłania adresu email</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1267" trl="Y">
+  <value column="Name" original="From Email User ID">Konto email</value>
+  <value column="PrintName" original="From Email User">Konto email</value>
+  <value column="Description" original="User ID of the sending Email address (on default SMTP Host) - e.g. edi">User ID of the sending Email address (on default SMTP Host) - e.g. edi</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1268" trl="Y">
+  <value column="Name" original="Info Email">Info email</value>
+  <value column="PrintName" original="Info Email">Info email</value>
+  <value column="Description" original="Email address to send informational messages and copies">Adres email do wysyłania wiadomości i kopii.</value>
+  <value column="Help" original="The Info Email address indicates the address to use when sending informational messages or copies of other messages.">Adres email do wysyłania wiadomości i kopii.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1269" trl="Y">
+  <value column="Name" original="To Email">Do email</value>
+  <value column="PrintName" original="To Email">Do email</value>
+  <value column="Description" original="Email address to send requests to - e.g. edi@manufacturer.com ">Adres email, na jaki wysyła się zapytania - np. edi@manufacturer.com </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1270" trl="Y">
+  <value column="Name" original="Info">Info</value>
+  <value column="PrintName" original="Info">Info</value>
+  <value column="Description" original="Information">Informacja</value>
+  <value column="Help" original="The Information displays data from the source document line.">Pokazuje dane z pozycji dokumentu źródłowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1271" trl="Y">
+  <value column="Name" original="Send Info">Przesyłaj info</value>
+  <value column="PrintName" original="Send Info">Przesyłaj info</value>
+  <value column="Description" original="Send informational messages and copies">Przesyłaj wiadomości i kopie.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1272" trl="Y">
+  <value column="Name" original="Line Discount %">Rabat dla pozycji %</value>
+  <value column="PrintName" original="Discount %">Rabat dla pozycji %</value>
+  <value column="Description" original="Line Discount as a percentage">Pozycja rabatu jako procent</value>
+  <value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">Pozycja rabatu jako procent</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1273" trl="Y">
+  <value column="Name" original="Line Discount">Rabat </value>
+  <value column="PrintName" original="Discount">Rabat </value>
+  <value column="Description" original="Line Discount Amount">Kwota rabatu</value>
+  <value column="Help" original="Indicates the discount for this line as an amount.">Kwota rabatu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1274" trl="Y">
+  <value column="Name" original="Line Limit Amount">Kwota krańcowa</value>
+  <value column="PrintName" original="Limit Amt">Kwota krańcowa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1275" trl="Y">
+  <value column="Name" original="Line List Amount">Całkowita kwota pozycji</value>
+  <value column="PrintName" original="List Amt">Całkowita kwota pozycji</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1276" trl="Y">
+  <value column="Name" original="Gross margin %">Marża brutto %</value>
+  <value column="PrintName" original="Margin %">Marża brutto %</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1277" trl="Y">
+  <value column="Name" original="Gross Margin">Marża brutto </value>
+  <value column="PrintName" original="Margin">Marża brutto </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1278" trl="Y">
+  <value column="Name" original="EDI Transaction">Transakcja EDI</value>
+  <value column="PrintName" original="EDI Trx">Transakcja EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1279" trl="Y">
+  <value column="Name" original="EDI Log">Dziennik EDI</value>
+  <value column="PrintName" original="EDI Log">Dziennik EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1280" trl="Y">
+  <value column="Name" original="Received Inquiry Reply">Odpowiedź na zapytanie</value>
+  <value column="PrintName" original="Inquiry reply">Odpowiedź na zapytanie</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1281" trl="Y">
+  <value column="Name" original="Receive Order Reply">Otrzymuj odpowiedź na zamówienie</value>
+  <value column="PrintName" original="Order reply">Otrzymuj odpowiedź na zamówienie</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1282" trl="Y">
+  <value column="Name" original="Reply Price">Cena w odpowiedzi</value>
+  <value column="PrintName" original="Reply Price">Cena w odpowiedzi</value>
+  <value column="Description" original="Confirmed Price from EDI Partner">Cena potwierdzona przez partnera EDI</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1283" trl="Y">
+  <value column="Name" original="Reply Qty Available">Dostępna ilość w odpowiedzi</value>
+  <value column="PrintName" original="Qty Available">Dostępna ilość w odpowiedzi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1284" trl="Y">
+  <value column="Name" original="Reply Qty Confirmed">Potwierdzona ilość w odpowiedzi</value>
+  <value column="PrintName" original="Qty Confirmed">Potwierdzona ilość w odpowiedzi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1285" trl="Y">
+  <value column="Name" original="Reply Received">Otrzymano odpowiedź</value>
+  <value column="PrintName" original="Reply">Otrzymano odpowiedź</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1286" trl="Y">
+  <value column="Name" original="Reply Remarks">Uwagi w odpowiedzi</value>
+  <value column="PrintName" original="Remarks">Uwagi w odpowiedzi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1287" trl="Y">
+  <value column="Name" original="Reply Ship date">Data przewozu w odpowiedzi</value>
+  <value column="PrintName" original="Ship date">Data przewozu w odpowiedzi</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1288" trl="Y">
+  <value column="Name" original="Request Price">Zapytanie cenowe</value>
+  <value column="PrintName" original="Request Price">Zapytanie cenowe</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1289" trl="Y">
+  <value column="Name" original="Request Qty">Zapytanie o ilość</value>
+  <value column="PrintName" original="Request Qty">Zapytanie o ilość</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1290" trl="Y">
+  <value column="Name" original="Request Ship date">Zapytanie o datę przewozu</value>
+  <value column="PrintName" original="Request Ship date">Zapytanie o datę przewozu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1291" trl="Y">
+  <value column="Name" original="Send Inquiry">Przesyłaj zapytanie</value>
+  <value column="PrintName" original="Send Inquiry">Przesyłaj zapytanie</value>
+  <value column="Description" original="Quantity Availability Inquiry">Zapytanie o dostępną ilość</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1292" trl="Y">
+  <value column="Name" original="Send Order">Przesyłaj zamówienie</value>
+  <value column="PrintName" original="Send Order">Przesyłaj zamówienie</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1293" trl="Y">
+  <value column="Name" original="Transaction received">Transakcja otrzymana</value>
+  <value column="PrintName" original="Trx received">Transakcja otrzymana</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1294" trl="Y">
+  <value column="Name" original="Transaction sent">Transakcja wysłana</value>
+  <value column="PrintName" original="Trx sent">Transakcja wysłana</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1295" trl="Y">
+  <value column="Name" original="Transaction Type">Typ transkacji</value>
+  <value column="PrintName" original="Trx Type">Typ transkacji</value>
+  <value column="Description" original="Type of credit card transaction">Typ transakcji kartą kredytową</value>
+  <value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1297" trl="Y">
+  <value column="Name" original="Transaction Date">Data transakcji</value>
+  <value column="PrintName" original="Trx Date">Data transakcji</value>
+  <value column="Description" original="Transaction Date">Data transakcji</value>
+  <value column="Help" original="The Transaction Date indicates the date of the transaction.">Data transakcji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1298" trl="Y">
+  <value column="Name" original="Special Form">Formatka specjalna</value>
+  <value column="PrintName" original="Special Form">Formatka specjalna</value>
+  <value column="Description" original="Special Form">Formatka specjalna</value>
+  <value column="Help" original="The Special Form field identifies a unique Special Form in the system.">Wskazuje poszczególną formatkę specjalnę w systemie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1299" trl="Y">
+  <value column="Name" original="Classname">Nazwa klasy</value>
+  <value column="PrintName" original="Classname">Nazwa klasy</value>
+  <value column="Description" original="Java Classname">Java Classname</value>
+  <value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname indentifies the Java classname used by this report or process</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1300" trl="Y">
+  <value column="Name" original="Page break">Koniec strony</value>
+  <value column="PrintName" original="Page break">Koniec strony</value>
+  <value column="Description" original="Start with new page">Zacznij od nowej strony</value>
+  <value column="Help" original="Before printing this item, create a new page">Zanim zaczniesz drukować, utwórz nową stronę.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1308" trl="Y">
+  <value column="Name" original="Posted">Zaksięgowane</value>
+  <value column="PrintName" original="Posted">Zaksięgowane</value>
+  <value column="Description" original="Posting status">Transakcje Księgi Głównej zostały przetworzone</value>
+  <value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">Wskazuje status Powstania pozycji księgowych Księgi Głównej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1309" trl="Y">
+  <value column="Name" original="Category Type">Typ kategorii</value>
+  <value column="PrintName" original="Category Type">Typ kategorii</value>
+  <value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value>
+  <value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">Wskazuje źródło dziennika dla danej kategorii. Dzienniki mogą być tworzone z dokumentu, wprowadzone ręcznie lub zaimportowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1310" trl="Y">
+  <value column="Name" original="Error">Błąd</value>
+  <value column="PrintName" original="Error">Błąd</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1311" trl="Y">
+  <value column="Name" original="Import Format">Format importu</value>
+  <value column="PrintName" original="Import Format">Format importu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1312" trl="Y">
+  <value column="Name" original="Format Field">Format pola</value>
+  <value column="PrintName" original="Format Field">Format pola</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1314" trl="Y">
+  <value column="Name" original="Data Format">Format daty</value>
+  <value column="PrintName" original="Data Format">Format daty</value>
+  <value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value>
+  <value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1315" trl="Y">
+  <value column="Name" original="Data Type">Typ danych</value>
+  <value column="PrintName" original="Data Type">Typ danych</value>
+  <value column="Description" original="Type of data">Typ danych</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1316" trl="Y">
+  <value column="Name" original="Decimal Point">Przecinek dziesiętny </value>
+  <value column="PrintName" original="Decimal Point">Przecinek dziesiętny </value>
+  <value column="Description" original="Decimal Point in the data file - if any">Przecinek dziesiętny w pliku danych</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1317" trl="Y">
+  <value column="Name" original="Divide by 100">Dziel przez 100</value>
+  <value column="PrintName" original="Divide by 100">Dziel przez 100</value>
+  <value column="Description" original="Divide number by 100 to get correct amount">Dziel liczbę przez 100, aby uzyskać poprawną kwotę.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1318" trl="Y">
+  <value column="Name" original="End No">Nr końcowy</value>
+  <value column="PrintName" original="End No">Nr końcowy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1319" trl="Y">
+  <value column="Name" original="Format">Format</value>
+  <value column="PrintName" original="Format">Format</value>
+  <value column="Description" original="Format of the data">Format danych</value>
+  <value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1321" trl="Y">
+  <value column="Name" original="Selected">Wybrany</value>
+  <value column="PrintName" original="Selected">Wybrany</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1322" trl="Y">
+  <value column="Name" original="Constant Value">Stała wartość</value>
+  <value column="PrintName" original="Constant">Stała wartość</value>
+  <value column="Description" original="Constant value"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1323" trl="Y">
+  <value column="Name" original="BOM Quantity">Ilość na liście materiałowej</value>
+  <value column="PrintName" original="Qty">Ilość na liście materiałowej</value>
+  <value column="Description" original="Bill of Materials Quantity">Ilość na liście materiałowej</value>
+  <value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">Wskazuje ilość produktu w jednostkach miary (mnożnik).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1324" trl="Y">
+  <value column="Name" original="Date received">Data otrzymania</value>
+  <value column="PrintName" original="Date received">Data otrzymania</value>
+  <value column="Description" original="Date a product was received">Data otrzymania produktu</value>
+  <value column="Help" original="The Date Received indicates the date that product was received.">Data otrzymania produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1325" trl="Y">
+  <value column="Name" original="Date returned">Data zwrotu</value>
+  <value column="PrintName" original="Date returned">Data zwrotu</value>
+  <value column="Description" original="Date a product was returned">Data zwrotu produktu</value>
+  <value column="Help" original="The Date Returned indicates the date the product was returned.">Data zwrotu produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1326" trl="Y">
+  <value column="Name" original="Bill of Materials">Lista materiałowa</value>
+  <value column="PrintName" original="BOM">Lista materiałowa</value>
+  <value column="Description" original="Bill of Materials">Lista materiałowa</value>
+  <value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">Wskazuje z jakich składników składa się produkt.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1327" trl="Y">
+  <value column="Name" original="Returned">Zwrócony</value>
+  <value column="PrintName" original="Returned">Zwrócony</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1328" trl="Y">
+  <value column="Name" original="Moved to storage">Ruszony do pamięci </value>
+  <value column="PrintName" original="Moved to storage">Ruszony do pamięci </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1329" trl="Y">
+  <value column="Name" original="BOM Product">Lista materiałowa</value>
+  <value column="PrintName" original="BOM Product">Lista materiałowa</value>
+  <value column="Description" original="Bill of Material Product">Lista materiałowa</value>
+  <value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">Wskazuje, z jakich części składa się dany produkt</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1330" trl="Y">
+  <value column="Name" original="Registration">Rejestracja</value>
+  <value column="PrintName" original="Registration">Rejestracja</value>
+  <value column="Description" original="Vehicle registration">Rejestracja pojazdu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1331" trl="Y">
+  <value column="Name" original="Rim">Obręcz</value>
+  <value column="PrintName" original="Rim">Obręcz</value>
+  <value column="Description" original="Stored rim">Stored rim</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1332" trl="Y">
+  <value column="Name" original="Tire Storage">Opona zapasowa</value>
+  <value column="PrintName" original="Tire Storage">Opona zapasowa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">%TODO%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1333" trl="Y">
+  <value column="Name" original="Tire Quality">Jakość opony</value>
+  <value column="PrintName" original="Tire Quality">Jakość opony</value>
+  <value column="Description" original=""/>
+  <value>%TODO%</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1334" trl="Y">
+  <value column="Name" original="Tire size (L/R)">Rozmiar opon (l/r)</value>
+  <value column="PrintName" original="Tire size">Rozmiar opon (l/r)</value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">%TODO%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1335" trl="Y">
+  <value column="Name" original="Tire type">Typ opon</value>
+  <value column="PrintName" original="Tire type">Typ opon</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value>%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1336" trl="Y">
+  <value column="Name" original="Vehicle">Pojazd</value>
+  <value column="PrintName" original="Vehicle">Pojazd</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1337" trl="Y">
+  <value column="Name" original="Rim Back">Obręcz w tył </value>
+  <value column="PrintName" original="Rim B">Obręcz w tył </value>
+  <value column="Description" original=""/>
+  <value column="Help" original="">%TODO%</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1338" trl="Y">
+  <value column="Name" original="Tire Quality Back">Opona jakość w tył </value>
+  <value column="PrintName" original="Tire Quality Back">Opona jakość w tył </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1339" trl="Y">
+  <value column="Name" original="Tire size Back">Opona wielkość w tył </value>
+  <value column="PrintName" original="Tire size B">Opona wielkość w tył </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1340" trl="Y">
+  <value column="Name" original="Tire type Back">Opona typ w tył </value>
+  <value column="PrintName" original="Tire type B">Opona typ w tył </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1341" trl="Y">
+  <value column="Name" original="Records created">Rekordy zapisane</value>
+  <value column="PrintName" original="Records created">Rekordy zapisane</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1342" trl="Y">
+  <value column="Name" original="Production Plan">Plan produkcji</value>
+  <value column="PrintName" original="Production Plan">Plan produkcji</value>
+  <value column="Description" original="Plan for how a product is produced">Plan produkcji produktu</value>
+  <value column="Help" original="The Production Plan identifies the items and steps in generating a product.">Wskazuje materiały, półfabrykaty i fabrykaty oraz kroki w celu wytworzenia produktu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1343" trl="Y">
+  <value column="Name" original="Production Quantity">Poziom produkcji</value>
+  <value column="PrintName" original="Production Qty">Poziom produkcji</value>
+  <value column="Description" original="Quantity of products to produce">Poziom produkcji</value>
+  <value column="Help" original="The Production Quantity identifies the number of products to produce">Wskazuje liczbę produktów do wyprodukowania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1344" trl="Y">
+  <value column="Name" original="Web Directory">Interfejs WWW</value>
+  <value column="PrintName" original="Web Directory">Interfejs WWW</value>
+  <value column="Description" original="Web Interface ">Interfejs WWW</value>
+  <value column="Help" original="The Web Directory defines the look and feel for the Web interface.">The Web Directory defines the look and feel for the Web interface</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1347" trl="Y">
+  <value column="Name" original="Vendor">Dostawca</value>
+  <value column="PrintName" original="Vendor">Dostawca</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1348" trl="Y">
+  <value column="Name" original="Notice">Wiadomości</value>
+  <value column="PrintName" original="Notice">Wiadomości</value>
+  <value column="Description" original="System Notice">Komunikaty systemowe</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1349" trl="Y">
+  <value column="Name" original="Inter-Organization">Organizacja zewnetrzna (?)</value>
+  <value column="PrintName" original="Inter-Organization">Organizacja zewnetrzna (?)</value>
+  <value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value>
+  <value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1350" trl="Y">
+  <value column="Name" original="Account City">Relacja miasta</value>
+  <value column="PrintName" original="City">Relacja miasta</value>
+  <value column="Description" original="City or the Credit Card or Account Holder">Miasto lub karta kredytowa lub właściciel konta</value>
+  <value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">Miasto lub karta kredytowa lub właściciel konta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1351" trl="Y">
+  <value column="Name" original="Account EMail">Relacja email</value>
+  <value column="PrintName" original="EMail">Relacja email</value>
+  <value column="Description" original="Email Address">Adres email</value>
+  <value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">Adres email karty kredytowej lub właściciela konta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1352" trl="Y">
+  <value column="Name" original="Driver License">Prawo jazdy</value>
+  <value column="PrintName" original="Driver License">Prawo jazdy</value>
+  <value column="Description" original="Payment Identification - Driver License">Prawo jazdy jako identyfikator płatnika</value>
+  <value column="Help" original="The Driver's License being used as identification.">Prawo jazdy jako identyfikator płatnika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1353" trl="Y">
+  <value column="Name" original="Social Security No">Nr polisy ubezpieczeniowej</value>
+  <value column="PrintName" original="Social Security No">Nr polisy ubezp</value>
+  <value column="Description" original="Payment Identification - Social Security No">Numer polisy ubiezpieczeniowej jako identyfiikator płatnika</value>
+  <value column="Help" original="The Social Security number being used as identification.">Numer polisy ubiezpieczeniowej jako identyfiikator płatnika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1354" trl="Y">
+  <value column="Name" original="Account Name">Nazwa konta</value>
+  <value column="PrintName" original="Account Name">Nazwa konta</value>
+  <value column="Description" original="Name on Credit Card or Account holder">Nazwa karty kredytowej lub właściciela konta</value>
+  <value column="Help" original="The Name of the Credit Card or Account holder.">Nazwa karty kredytowej lub właściciela konta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1355" trl="Y">
+  <value column="Name" original="Account State">Stan konta</value>
+  <value column="PrintName" original="State">Stan konta</value>
+  <value column="Description" original="State of the Credit Card or Account holder">Stan karty kredytowej lub konta posiadacza</value>
+  <value column="Help" original="The State of the Credit Card or Account holder">Stan karty kredytowej lub konta posiadacza</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1356" trl="Y">
+  <value column="Name" original="Account Street">Adres posiadacza konta lub karty kredytowej</value>
+  <value column="PrintName" original="Street">Adres posiadacza konta lub karty kredytowej</value>
+  <value column="Description" original="Street address of the Credit Card or Account holder">Adres posiadacza konta lub karty kredytowej</value>
+  <value column="Help" original="The Street Address of the Credit Card or Account holder.">Adres posiadacza konta lub karty kredytowej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1357" trl="Y">
+  <value column="Name" original="Account Zip/Postal">Relacja zip/postal kodu</value>
+  <value column="PrintName" original="Zip ">Relacja zip/postal kodu</value>
+  <value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value>
+  <value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="">%TODO%</value>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1358" trl="Y">
+  <value column="Name" original="Accept Direct Deposit">Akceptowane przez izbę rozliczeniową</value>
+  <value column="PrintName" original="Direct Deposit">Akceptowane przez izbę rozliczeniową</value>
+  <value column="Description" original="Accept Direct Deposit (payee initiated)">Akceptowane przez izbę rozliczeniową</value>
+  <value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Wskazuje czy depozyty są akceptowane przez izbę rozliczeniową. Obrót depozytami rozpoczyna depozytor.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1359" trl="Y">
+  <value column="Name" original="Accept AMEX">Akceptuj AmEx</value>
+  <value column="PrintName" original="AMEX">Akceptuj AmEx</value>
+  <value column="Description" original="Accept American Express Card">Akceptuj AmEx</value>
+  <value column="Help" original="Indicates if American Express Cards are accepted">Wskazuje czy karty American Express są akceptowane</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1360" trl="Y">
+  <value column="Name" original="Accept ATM">Akceptowane przez automaty kasowe</value>
+  <value column="PrintName" original="ATM">Akceptowane przez automaty kasowe</value>
+  <value column="Description" original="Accept Bank ATM Card">Akceptowane przez automaty kasowe</value>
+  <value column="Help" original="Indicates if Bank ATM Cards are accepted">Akceptowane przez automaty kasowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1361" trl="Y">
+  <value column="Name" original="Accept Electronic Check">Akceptuje czeki bezgotówkowe</value>
+  <value column="PrintName" original="ECheck">Akceptuje czeki bezgotówkowe</value>
+  <value column="Description" original="Accept ECheck (Electronic Checks)">Akceptuje czeki bezgotówkowe</value>
+  <value column="Help" original="Indicates if EChecks are accepted">Akceptuje czeki bezgotówkowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1362" trl="Y">
+  <value column="Name" original="Accept Corporate">Przyjmuje karty firmowe</value>
+  <value column="PrintName" original="Corporate">Przyjmuje karty firmowe</value>
+  <value column="Description" original="Accept Corporate Purchase Cards">Przyjmuje karty firmowe</value>
+  <value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Przyjmuje karty firmowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1363" trl="Y">
+  <value column="Name" original="Accept Diners">Akceptuje kartę Diner's Club</value>
+  <value column="PrintName" original="Diners">Akceptuje kartę Diner's Club</value>
+  <value column="Description" original="Accept Diner's Club">Akceptuje kartę Diner's Club</value>
+  <value column="Help" original="Indicates if Diner's Club Cards are accepted ">Akceptuje kartę Diner's Club</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1364" trl="Y">
+  <value column="Name" original="Accept MasterCard">Akceptuje kartę Mastercard</value>
+  <value column="PrintName" original="MC">Akceptuje kartę Mastercard</value>
+  <value column="Description" original="Accept Master Card">Akceptuje kartę Mastercard</value>
+  <value column="Help" original="Indicates if Master Cards are accepted ">Akceptuje kartę Mastercard</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1365" trl="Y">
+  <value column="Name" original="Accept Visa">Akceptuje kartę Visa</value>
+  <value column="PrintName" original="Visa">Akceptuje kartę Visa</value>
+  <value column="Description" original="Accept Visa Cards">Akceptuje kartę Visa</value>
+  <value column="Help" original="Indicates if Visa Cards are accepted ">Akceptuje kartę Visa</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1367" trl="Y">
+  <value column="Name" original="Amount">Kwota pozycji</value>
+  <value column="PrintName" original="Amt">Kwota pozycji</value>
+  <value column="Description" original="Amount in a defined currency">Kwota pozycji</value>
+  <value column="Help" original="The Amount indicates the amount for this document line.">Kwota pozycji w dokumencie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1368" trl="Y">
+  <value column="Name" original="Bank Asset">Blokada kwoty na rachunku</value>
+  <value column="PrintName" original="Bank Asset">Blokada kwoty na rachunku</value>
+  <value column="Description" original="Bank Asset Account">Blokada kwoty na rachunku</value>
+  <value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">Blokada kwoty na rachunku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1369" trl="Y">
+  <value column="Name" original="Bank Expense">Opłaty bankowe</value>
+  <value column="PrintName" original="Bank Expense">Opłaty bankowe</value>
+  <value column="Description" original="Bank Expense Account">Konto opłat za prowadzenie rachunku</value>
+  <value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">Numer konta księgowego na które będą księgowane opłaty za prowadzenie rachunku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1370" trl="Y">
+  <value column="Name" original="Bank Interest Expense">Odsetki</value>
+  <value column="PrintName" original="Bank Interest Expense">Odsetki</value>
+  <value column="Description" original="Bank Interest Expense Account">Konto odsetek</value>
+  <value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">Konto księgowe na które będą księgowane odsetki</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1371" trl="Y">
+  <value column="Name" original="Bank Interest Revenue">Przychód z oprocentowania rachunku w banku</value>
+  <value column="PrintName" original="Bank Interest Revenue">Przychód z oprocentowania rachunku w banku</value>
+  <value column="Description" original="Bank Interest Revenue Account">Przychód z oprocentowania rachunku w banku</value>
+  <value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">Przychód z oprocentowania rachunku w banku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1372" trl="Y">
+  <value column="Name" original="Bank In Transit">Środki pieniężne w drodze</value>
+  <value column="PrintName" original="Bank In Transit">Środki pieniężne w drodze</value>
+  <value column="Description" original="Bank In Transit Account">Środki pieniężne w drodze</value>
+  <value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">Środki pieniężne w drodze</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1373" trl="Y">
+  <value column="Name" original="Bank Revaluation Gain">Zysk z tytułu konwersji waluty</value>
+  <value column="PrintName" original="Bank Revaluation Gain">Zysk z tytułu konwersji waluty</value>
+  <value column="Description" original="Bank Revaluation Gain Account">Zysk z tytułu konwersji waluty</value>
+  <value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">Zysk z tytułu konwersji waluty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1374" trl="Y">
+  <value column="Name" original="Bank Revaluation Loss">Strata z tytułu konwersji waluty</value>
+  <value column="PrintName" original="Bank Revaluation Loss">Strata z tytułu konwersji waluty</value>
+  <value column="Description" original="Bank Revaluation Loss Account">Strata z tytułu konwersji waluty</value>
+  <value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">Strata z tytułu konwersji waluty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1375" trl="Y">
+  <value column="Name" original="Bank Settlement Gain">Bank spłata zysku</value>
+  <value column="PrintName" original="Bank Settlement Gain">Bank spłata zysku</value>
+  <value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value>
+  <value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain whent he settlement and receipt currency are not the same</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1376" trl="Y">
+  <value column="Name" original="Bank Settlement Loss">Bank spłata straty</value>
+  <value column="PrintName" original="Bank Settlement Loss">Bank spłata straty</value>
+  <value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value>
+  <value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss whent he settlement and receipt currency are not the same</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="">%TODO%</value>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1377" trl="Y">
+  <value column="Name" original="Bank Unidentified Receipts">Konto kwitów do rozliczenia</value>
+  <value column="PrintName" original="Bank Unidentified">Konto kwitów do rozliczenia</value>
+  <value column="Description" original="Bank Unidentified Receipts Account">Bank Undentified Receipts Account</value>
+  <value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Undentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1378" trl="Y">
+  <value column="Name" original="Beginning Balance">Saldo początkowe</value>
+  <value column="PrintName" original="Beginning Balance">Saldo początkowe</value>
+  <value column="Description" original="Balance prior to any transactions">Saldo początkowe</value>
+  <value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">Saldo początkowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1380" trl="Y">
+  <value column="Name" original="Allocation">Alokacja </value>
+  <value column="PrintName" original="Allocation">Alokacja </value>
+  <value column="Description" original="Payment allocation">Alokacja płatności</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1381" trl="Y">
+  <value column="Name" original="Bank Statement">Wyciąg bankowy</value>
+  <value column="PrintName" original="Bank Statement">Wyciąg bankowy</value>
+  <value column="Description" original="Bank Statement of account">Wyciąg bankowy rachunku bankowego</value>
+  <value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">Wyciąg bankowy rachunku bankowego za określony okres czasu. W wyciągu znajdzie się zapis wszystkich transakcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1382" trl="Y">
+  <value column="Name" original="Bank statement line">Pozycja na wyciągu</value>
+  <value column="PrintName" original="Bank statement line">Pozycja na wyciągu</value>
+  <value column="Description" original="Line on a statement from this Bank">Pozycja na wyciągu bankowym</value>
+  <value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">Wskazuje poszczególną operację (płatność, wyciąg z konta, opłata) na koncie za dany okres czasu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1383" trl="Y">
+  <value column="Name" original="Business Partner Group">Grupa kontrahentów</value>
+  <value column="PrintName" original="BPartner Group">Grupa kontrahentów</value>
+  <value column="Description" original="Business Partner Group">Numer identyfikujący grupę kontrahentów</value>
+  <value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">Dostarczas sposobu domyślnego określenia poszczególnego kontrahenta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1384" trl="Y">
+  <value column="Name" original="Payment">Zapłata</value>
+  <value column="PrintName" original="Payment">Zapłata</value>
+  <value column="Description" original="Payment identifier">Identyfikator płatności</value>
+  <value column="Help" original="The Payment is a unique identifier of this payment.">Identyfikator płatności</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1385" trl="Y">
+  <value column="Name" original="Payment Processor">Procesor płatności</value>
+  <value column="PrintName" original="Payment Processor">Procesor płatności</value>
+  <value column="Description" original="Payment processor for electronic payments">Procesor płatności dokonanych drogą elektroniczną.</value>
+  <value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">Procesor płatności dokonanych drogą elektroniczną.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1387" trl="Y">
+  <value column="Name" original="Charge Expense">Konto kosztowów</value>
+  <value column="PrintName" original="Charge Expense">Konto kosztowów</value>
+  <value column="Description" original="Charge Expense Account">Konto kosztowów</value>
+  <value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">Wskazuje konto księgowania kosztów płaconych dostawcom.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1388" trl="Y">
+  <value column="Name" original="Charge Revenue">Koszty finansowe - opłaty na rzecz klientów</value>
+  <value column="PrintName" original="Charge Revenue">Koszty finansowe - opłaty na rzecz klientów</value>
+  <value column="Description" original="Charge Revenue Account">Koszty finansowe - opłaty na rzecz klientów</value>
+  <value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">Wskazuje konto księgowania opłat płaconych klientom.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1389" trl="Y">
+  <value column="Name" original="Check No">Numer czeku</value>
+  <value column="PrintName" original="Check No">Numer czeku</value>
+  <value column="Description" original="Check Number">Numer czeku</value>
+  <value column="Help" original="The Check Number indicates the number on the check.">Numer czeku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1390" trl="Y">
+  <value column="Name" original="Contact">Kontakt</value>
+  <value column="PrintName" original="Contact">Kontakt</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1393" trl="Y">
+  <value column="Name" original="Credit card verification">Weryfikacja karty kredytowej</value>
+  <value column="PrintName" original="Credit card verification">Weryfikacja karty kredytowej</value>
+  <value column="Description" original="Verification code on credit card">Weryfikacja kodu karty kredytowej</value>
+  <value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">Weryfikacja kodu karty kredytowej (AMEX 4 cyfry z przodu; MC,Visa 3 cyfry z tyłu)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1394" trl="Y">
+  <value column="Name" original="Current Cost Price">Aktulana cena wytworzenia</value>
+  <value column="PrintName" original="Current Cost Price">Aktulana cena wytworzenia</value>
+  <value column="Description" original="The currently used cost price">Aktulana cena wytworzenia</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1395" trl="Y">
+  <value column="Name" original="Discount Amount">Kwota rabatu</value>
+  <value column="PrintName" original="Discount">Kwota rabatu</value>
+  <value column="Description" original="Calculated amount of discount">Wyliczona kwota rabatu</value>
+  <value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">Wyliczona kwota rabatu w dokumencie lub pozycji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1396" trl="Y">
+  <value column="Name" original="Ending balance">Saldo końcowe</value>
+  <value column="PrintName" original="Ending balance">Saldo końcowe</value>
+  <value column="Description" original="Ending  or closing balance">Saldo końcowe</value>
+  <value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">Saldo końcowe konta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1397" trl="Y">
+  <value column="Name" original="Future Cost Price">Planowana cena w koszcie wytworzenia</value>
+  <value column="PrintName" original="Future Cost price">Planowana cena w koszcie wytworzenia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1398" trl="Y">
+  <value column="Name" original="Host address">Adres serwera</value>
+  <value column="PrintName" original="Host address">Adres serwera</value>
+  <value column="Description" original="Host Address URL or DNS">Host Address of payment processor</value>
+  <value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL for your payment processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1399" trl="Y">
+  <value column="Name" original="Host port">Port serwera</value>
+  <value column="PrintName" original="Host port">Port serwera</value>
+  <value column="Description" original="Host Communication Port">Host Port of payment processor</value>
+  <value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port id for your payment processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1401" trl="Y">
+  <value column="Name" original="Online Access">Dostęp on-line</value>
+  <value column="PrintName" original="Online Access">Dostęp on-line</value>
+  <value column="Description" original="Can be accessed online ">Dostęp on-line</value>
+  <value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1402" trl="Y">
+  <value column="Name" original="Paid">Zapłacone</value>
+  <value column="PrintName" original="Paid">Zapłacone</value>
+  <value column="Description" original="The document is paid">Dokument jest zapłacony</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1403" trl="Y">
+  <value column="Name" original="Same Currency">Ta sama waluta</value>
+  <value column="PrintName" original="Same Currency">Ta sama waluta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1407" trl="Y">
+  <value column="Name" original="Micr">Micr</value>
+  <value column="PrintName" original="Micr">Micr</value>
+  <value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value>
+  <value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1409" trl="Y">
+  <value column="Name" original="Original Transaction ID">ID transakcji pierwotnej</value>
+  <value column="PrintName" original="Original Trx ID">ID transakcji pierwotnej</value>
+  <value column="Description" original="Original Transaction ID">ID transakcji pierwotnej</value>
+  <value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">Używany przy transakcjach odwrotnych, wskazuje czy transkacja odwrotna była dokonana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1410" trl="Y">
+  <value column="Name" original="Purchase Price Variance">Wariancja ceny zakupu</value>
+  <value column="PrintName" original="Purchase Price Variance">Wariancja ceny zakupu</value>
+  <value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Różnica pomiędzy standardowym kosztem a ceną zakupu.</value>
+  <value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">Wariancja ceny zakupu używana jest przy liczeniu kosztu standardowego. Pokazuje różnicę pomiędzy kosztem standardowym o ceną na zamówieniu własnym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1411" trl="Y">
+  <value column="Name" original="Page URL">URL strony</value>
+  <value column="PrintName" original="Page URL">Strona url</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1412" trl="Y">
+  <value column="Name" original="Payment Discount Expense">Zapłata zniżka wydatku</value>
+  <value column="PrintName" original="Pay discount expense">Zapłata zniżka wydatku</value>
+  <value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1413" trl="Y">
+  <value column="Name" original="Payment Discount Revenue">Zapłata zniżka dochodu</value>
+  <value column="PrintName" original="Pay discount revenue">Zapłata zniżka dochodu</value>
+  <value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value>
+  <value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1414" trl="Y">
+  <value column="Name" original="Work In Progress">Inwestycje rozpoczęte</value>
+  <value column="PrintName" original="WIP Account">Inwestycje rozpoczęte</value>
+  <value column="Description" original="Account for Work in Progress">Inwestycje rozpoczęte</value>
+  <value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">Inwestycje rozpoczęte</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1415" trl="Y">
+  <value column="Name" original="PO Number">Nr zamówienia</value>
+  <value column="PrintName" original="PO Number">Nr zamówienia</value>
+  <value column="Description" original="Purchase Order Number">Nr zamówienia</value>
+  <value column="Help" original="The PO Number indicates the number assigned to a purchase order">Nr zamówienia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1416" trl="Y">
+  <value column="Name" original="Price">Cena</value>
+  <value column="PrintName" original="Price">Cena</value>
+  <value column="Description" original="Price">Cena</value>
+  <value column="Help" original="The Price indicates the Price for a product or service.">Cena produktu lub usługi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1417" trl="Y">
+  <value column="Name" original="Product">Produkt</value>
+  <value column="PrintName" original="Product">Produkt</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1418" trl="Y">
+  <value column="Name" original="Proxy address">Adres proxy</value>
+  <value column="PrintName" original="Proxy address">Adres proxy</value>
+  <value column="Description" original=" Address of your proxy server"> Address of your proxy server</value>
+  <value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1419" trl="Y">
+  <value column="Name" original="Proxy logon">Konto proxy</value>
+  <value column="PrintName" original="Proxy logon">Konto proxy</value>
+  <value column="Description" original="Logon of your proxy server">Logon of your proxy server</value>
+  <value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1420" trl="Y">
+  <value column="Name" original="Proxy password">Hasło proxy</value>
+  <value column="PrintName" original="Proxy password">Hasło proxy</value>
+  <value column="Description" original="Password of your proxy server">Password of your proxy server</value>
+  <value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1421" trl="Y">
+  <value column="Name" original="Proxy port">Port proxy</value>
+  <value column="PrintName" original="Proxy port">Port proxy</value>
+  <value column="Description" original="Port of your proxy server">Port of your proxy server</value>
+  <value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1422" trl="Y">
+  <value column="Name" original="Authorization Code">Kod autoryzacji</value>
+  <value column="PrintName" original="Authorization Code">Kod autoryzacji</value>
+  <value column="Description" original="Authorization Code returned">Authorization Code returned</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1423" trl="Y">
+  <value column="Name" original="Address verified">Adres sprawdzony</value>
+  <value column="PrintName" original="Address verified">Adres sprawdzony</value>
+  <value column="Description" original="This address has been verified">Adres sprawdzony</value>
+  <value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">Adres sprawdzony przez firmę karty kredytowej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1424" trl="Y">
+  <value column="Name" original="Zip verified">Kod poczt. Sprawdzony</value>
+  <value column="PrintName" original="Zip verified">Kod poczt. Sprawdzony</value>
+  <value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value>
+  <value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1425" trl="Y">
+  <value column="Name" original="Info">Info</value>
+  <value column="PrintName" original="Info">Info</value>
+  <value column="Description" original="Response info">Response info</value>
+  <value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1426" trl="Y">
+  <value column="Name" original="Reference">Odniesienie</value>
+  <value column="PrintName" original="Reference">Odniesienie</value>
+  <value column="Description" original="Payment reference">Payment reference</value>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1427" trl="Y">
+  <value column="Name" original="Response Message">Wiadomość</value>
+  <value column="PrintName" original="Message">Wiadomość</value>
+  <value column="Description" original="Response message">Wiadomość odpowiedzi</value>
+  <value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original="">%TODO%</value>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1428" trl="Y">
+  <value column="Name" original="Result">Wynik</value>
+  <value column="PrintName" original="Result">Wynik</value>
+  <value column="Description" original="Result of transmission">Wynik transmisjii</value>
+  <value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">Wynik transmisjii do firmy karty kredytowej</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1429" trl="Y">
+  <value column="Name" original="Referrer">Odnośnik</value>
+  <value column="PrintName" original="Referrer">Odnośnik</value>
+  <value column="Description" original="Referring web address">Referring web address</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1430" trl="Y">
+  <value column="Name" original="Remote Addr">Zdalny adres</value>
+  <value column="PrintName" original="Remote Addr">Zdalny addr</value>
+  <value column="Description" original="Remote Address">ZDalny adres</value>
+  <value column="Help" original="The Remote Address indicates an alternative or external address.">Wskazuje dodatkowy lub zewnętrzny adres.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1431" trl="Y">
+  <value column="Name" original="Remote Host">Zdalny serwer</value>
+  <value column="PrintName" original="Remote Host">Zdalny serwer</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1433" trl="Y">
+  <value column="Name" original="Session ID">ID sesji</value>
+  <value column="PrintName" original="Session ID">ID sesji</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1434" trl="Y">
+  <value column="Name" original="Statement date">Data przelewu</value>
+  <value column="PrintName" original="Statement date">Data przelewu</value>
+  <value column="Description" original="Date of the statement">Data dokonania przelewu</value>
+  <value column="Help" original="The Statement Date field defines the date of the statement.">Data dokonania przelewu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1435" trl="Y">
+  <value column="Name" original="Statement difference"/>
+  <value column="PrintName" original="Statement difference">Bilans różnicy</value>
+  <value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value>
+  <value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1436" trl="Y">
+  <value column="Name" original="Tax Credit">Podatek MA</value>
+  <value column="PrintName" original="Tax Credit">Podatek MA</value>
+  <value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value>
+  <value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1437" trl="Y">
+  <value column="Name" original="Tax Due">Podatek należny</value>
+  <value column="PrintName" original="Tax Due">Podatek należny</value>
+  <value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value>
+  <value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are laible to pay</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1438" trl="Y">
+  <value column="Name" original="Tax Expense">Podatek wydatku</value>
+  <value column="PrintName" original="Tax Expense">Podatek wydatku</value>
+  <value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value>
+  <value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1439" trl="Y">
+  <value column="Name" original="Tax Liability">Zobowiązanie podatkowe</value>
+  <value column="PrintName" original="Tax Liability">Zobowiązanie podatkowe</value>
+  <value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value>
+  <value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1440" trl="Y">
+  <value column="Name" original="Tax Receivables">Podatek należności</value>
+  <value column="PrintName" original="Tax Receivables">Podatek należności </value>
+  <value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value>
+  <value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1441" trl="Y">
+  <value column="Name" original="Tender type">Sposób płatności</value>
+  <value column="PrintName" original="Tender type">Sposób płatności</value>
+  <value column="Description" original="Method of Payment">Method of Payment</value>
+  <value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH, Credit Card, Check)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1444" trl="Y">
+  <value column="Name" original="User ID">ID użytk</value>
+  <value column="PrintName" original="User ID">ID użytk</value>
+  <value column="Description" original="User ID">User ID</value>
+  <value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1445" trl="Y">
+  <value column="Name" original="Voice authorization code">Kod autroyzacji głosowej</value>
+  <value column="PrintName" original="Voice authorization code">Kod autroyzacji głosowej</value>
+  <value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value>
+  <value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1446" trl="Y">
+  <value column="Name" original="W_Basket_ID">W_basket_id</value>
+  <value column="PrintName" original="W_Basket_ID">W_basket_id</value>
+  <value column="Description" original="Web Basket"/>
+  <value column="Help" original="Temporary Web Basket"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1447" trl="Y">
+  <value column="Name" original="Inventory Revaluation">Inwentarz rewaloryzacji</value>
+  <value column="PrintName" original="Inventory Revaluation">Inwentarz rewaloryzacji </value>
+  <value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value>
+  <value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1448" trl="Y">
+  <value column="Name" original="Withholding">Nie chcieć wydać</value>
+  <value column="PrintName" original="Withholding">Nie chcieć wydać </value>
+  <value column="Description" original="Account for Withholdings">Account for Withholdings</value>
+  <value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account inidicates the account used to record withholdings</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1449" trl="Y">
+  <value column="Name" original="Write-off">Rzecz bez wartości </value>
+  <value column="PrintName" original="Write-off">Rzecz bez wartości </value>
+  <value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value>
+  <value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1450" trl="Y">
+  <value column="Name" original="Write-off Amount">Kwota do wypisania</value>
+  <value column="PrintName" original="Write-off">Kwota do wypisania</value>
+  <value column="Description" original="Amount to write-off">Amout to write-off</value>
+  <value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectable</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1451" trl="Y">
+  <value column="Name" original="Find">Znajdź</value>
+  <value column="PrintName" original="Find">Znajdź</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1452" trl="Y">
+  <value column="Name" original="And/Or">Oraz/Lub</value>
+  <value column="PrintName" original="And/Or">Oraz/Lub</value>
+  <value column="Description" original="Logical operation: AND or OR">Operacje logiczne: ORAZ/LUB</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1453" trl="Y">
+  <value column="Name" original="Find_ID">Find_id</value>
+  <value column="PrintName" original="Find_ID">Find_id</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1454" trl="Y">
+  <value column="Name" original="Operation">Operacja </value>
+  <value column="PrintName" original="Operation">Operacja </value>
+  <value column="Description" original="Compare Operation"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1455" trl="Y">
+  <value column="Name" original="Value To">Wartość do</value>
+  <value column="PrintName" original="Value To">Wartość do</value>
+  <value column="Description" original="Value To">Value To</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1457" trl="Y">
+  <value column="Name" original="Interest Amount">Oprocentowanie kwoty</value>
+  <value column="PrintName" original="Interest">Oprocentowanie kwoty</value>
+  <value column="Description" original="Interest Amount">Interest Amount</value>
+  <value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1458" trl="Y">
+  <value column="Name" original="Attribute">Atrybut</value>
+  <value column="PrintName" original="Attribute">Atrybut</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1461" trl="Y">
+  <value column="Name" original="Bank Account Type">Typ konta</value>
+  <value column="PrintName" original="Account type">Bank relacja typu</value>
+  <value column="Description" original="Bank Account Type">Bank Account Type</value>
+  <value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1462" trl="Y">
+  <value column="Name" original="Cash Journal">Rejestr gotówki</value>
+  <value column="PrintName" original="Cash Journal">Rejestr gotówki</value>
+  <value column="Description" original="Cash Journal">Cash Journal</value>
+  <value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1463" trl="Y">
+  <value column="Name" original="Cash Book">Rejestr gotówki</value>
+  <value column="PrintName" original="Cash Book">Rejestr gotówki</value>
+  <value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value>
+  <value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1464" trl="Y">
+  <value column="Name" original="Cash Journal Line">Pozycja rejestru gotówki</value>
+  <value column="PrintName" original="Cash Line">Pozycja rejestru gotówki</value>
+  <value column="Description" original="Cash Journal Line">Cash Journal Line</value>
+  <value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1465" trl="Y">
+  <value column="Name" original="Payment Batch">Zapłata plik wsadowy </value>
+  <value column="PrintName" original="Payment Batch">Zapłata plik wsadowy </value>
+  <value column="Description" original="Payment batch for EFT"/>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1466" trl="Y">
+  <value column="Name" original="Cash Type">Gotówka typu</value>
+  <value column="PrintName" original="Cash Type">Gotówka typu</value>
+  <value column="Description" original="Source of Cash">Source of Cash</value>
+  <value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1467" trl="Y">
+  <value column="Name" original="Cash Book Asset">Aktywa - gotówka</value>
+  <value column="PrintName" original="Cash Book Asset">Aktywa - gotówka</value>
+  <value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value>
+  <value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1468" trl="Y">
+  <value column="Name" original="Cash Book Differences">Gotówka książka różnic</value>
+  <value column="PrintName" original="Cash Book Differences">Gotówka książka różnic</value>
+  <value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value>
+  <value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1469" trl="Y">
+  <value column="Name" original="Cash Book Expense">Gotówka książka wydatku</value>
+  <value column="PrintName" original="Cash Book Expense">Gotówka książka wydatku</value>
+  <value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value>
+  <value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1470" trl="Y">
+  <value column="Name" original="Cash Book Receipt">Gotówka książka recepty</value>
+  <value column="PrintName" original="Cash Book Receipt">Gotówka książka recepty</value>
+  <value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value>
+  <value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1473" trl="Y">
+  <value column="Name" original="ACH">ACH</value>
+  <value column="PrintName" original="ACH">ACH</value>
+  <value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
+  <value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicatse if this Bank Account accepts ACH transactions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1474" trl="Y">
+  <value column="Name" original="Manual">Ręczny</value>
+  <value column="PrintName" original="Manual">Ręczny</value>
+  <value column="Description" original="This is a manual process">This is a manual process</value>
+  <value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1476" trl="Y">
+  <value column="Name" original="Reversal">Odwrócenie</value>
+  <value column="PrintName" original="Reversal">Odwrócenie</value>
+  <value column="Description" original="This is a reversing transaction">This is a reversing transaction</value>
+  <value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1477" trl="Y">
+  <value column="Name" original="Payment amount">Kwota płatności</value>
+  <value column="PrintName" original="Payment Amt">Kwota płatności</value>
+  <value column="Description" original="Amount being paid">Amount being paid</value>
+  <value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1478" trl="Y">
+  <value column="Name" original="Payment Processor Class">Zapłata procesor klasy</value>
+  <value column="PrintName" original="Payment Processor Class">Zapłata procesor klasy</value>
+  <value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value>
+  <value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class">Payment Processor class identifies the Java class used to process payments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1479" trl="Y">
+  <value column="Name" original="Processing date">Przetwarzanie daty</value>
+  <value column="PrintName" original="Processing date">Przetwarzanie daty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1482" trl="Y">
+  <value column="Name" original="Statement amount">Kwota przelewu</value>
+  <value column="PrintName" original="Statement Amt">Kwota przelewu</value>
+  <value column="Description" original="Statement Amount">Statement Amount</value>
+  <value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1484" trl="Y">
+  <value column="Name" original="V_Date">V_date</value>
+  <value column="PrintName" original="V_Date">V_date</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1485" trl="Y">
+  <value column="Name" original="V_Number">V_number</value>
+  <value column="PrintName" original="V_Number">V_number</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1486" trl="Y">
+  <value column="Name" original="V_String">V_string</value>
+  <value column="PrintName" original="V_String">V_string</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1487" trl="Y">
+  <value column="Name" original="Effective date">Mający moc prawną data</value>
+  <value column="PrintName" original="Effective date">Mający moc prawną data</value>
+  <value column="Description" original="Date when money is available">Date when money is available</value>
+  <value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1490" trl="Y">
+  <value column="Name" original="Create lines from">Twórz z</value>
+  <value column="PrintName" original="Create lines from">Twórz z</value>
+  <value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document based on an existing document</value>
+  <value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an exisiting document selected by the user</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1491" trl="Y">
+  <value column="Name" original="Generate To">Twórz do</value>
+  <value column="PrintName" original="Generate To">Twórz do</value>
+  <value column="Description" original="Generate To"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1492" trl="Y">
+  <value column="Name" original="Accept Discover">Akceptuj kartę Discover </value>
+  <value column="PrintName" original="Discover">Akceptuj kartę Discover </value>
+  <value column="Description" original="Accept Discover Card">Accept Discover Card</value>
+  <value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted as payment to this Bank Account</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1493" trl="Y">
+  <value column="Name" original="Commission">Prowizja</value>
+  <value column="PrintName" original="Commission">Prowizja</value>
+  <value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value>
+  <value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1494" trl="Y">
+  <value column="Name" original="Cost per transaction">Koszt na operacji </value>
+  <value column="PrintName" original="Cost per Trx">Koszt na operacji </value>
+  <value column="Description" original="Fixed cost per transaction">Fixed cost per transaction</value>
+  <value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1496" trl="Y">
+  <value column="Name" original="Days due">Dni należności</value>
+  <value column="PrintName" original="Days Due">Dni należności</value>
+  <value column="Description" original="Number of days due (negative: due in number of days)">Dni należności (negatywnie: zaległość w dniach)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1497" trl="Y">
+  <value column="Name" original="Online Processing">Przetwarzanie on-line</value>
+  <value column="PrintName" original="Online Processing">Przetwarzanie on-line</value>
+  <value column="Description" original="This payment can be processed online">Płatność może być dokonana on-line</value>
+  <value column="Help" original="The Online Processing indicates if the payment can be processed online.">Czy płatność może być dokonana on-line.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1498" trl="Y">
+  <value column="Name" original="Paid Amount">Zapłacone</value>
+  <value column="PrintName" original="Paid">Zapłacone</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1499" trl="Y">
+  <value column="Name" original="Require CreditCard Verification Code">Wymagaj weryfikacji karty płatniczej</value>
+  <value column="PrintName" original="Require Verification Code">Wymagaj weryfikacji karty płatniczej</value>
+  <value column="Description" original="Require 3/4 digit Credit Verification Code">Wymaga 3 lub 4 cyfrowego potwierdzenia (PINu)</value>
+  <value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">Wskazuje czy bank wymaga weryfikacji numeru karty kredytowej przy dokonywaniu transakcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1500" trl="Y">
+  <value column="Name" original="Field Group">Grupa pól</value>
+  <value column="PrintName" original="Field Group">Grupa pól</value>
+  <value column="Description" original="Logical grouping of fields">Logiczne grupowanie pól</value>
+  <value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">Logiczna grupa, do której należy pole (historia, kwoty, ilości).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1501" trl="Y">
+  <value column="Name" original="Action type">Typ akcji</value>
+  <value column="PrintName" original="Action type">Typ akcji</value>
+  <value column="Description" original="Method of action taken on this request">Metoda działania podjęta na zapytanie.</value>
+  <value column="Help" original="The Action Type indicates the method of action taken (Email, Call, Close)">Metoda działania podjęta na zapytanie (email, telefon, zamknięte).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1502" trl="Y">
+  <value column="Name" original="Date last action">Data ostatniej akcji</value>
+  <value column="PrintName" original="Date last action">Data ostatniej akcji</value>
+  <value column="Description" original="Date this request was last acted on">Data podjęcia ostatniej akcji/działania.</value>
+  <value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">Data podjęcia ostatniej akcji/działania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1503" trl="Y">
+  <value column="Name" original="Date next action">Data następnej akcji</value>
+  <value column="PrintName" original="Date next action">Data następnej akcji</value>
+  <value column="Description" original="Date that this request should be acted on">Data kiedy następna akcja/działanie powinno być podjęte.</value>
+  <value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">Data kiedy następna akcja/działanie powinno być podjęte zgodnie z rozkładem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1504" trl="Y">
+  <value column="Name" original="Due type">Typ należności</value>
+  <value column="PrintName" original="Due type">Typ należności</value>
+  <value column="Description" original="Status of the next action for this Request">Status następnego działania na zapytanie.</value>
+  <value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">Wskazuje czy zapytanie dotyczy należności, należności przeterminowanej czy planowanej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1506" trl="Y">
+  <value column="Name" original="Frequency">Częstotliwość</value>
+  <value column="PrintName" original="Frequency">Częstotliwość </value>
+  <value column="Description" original="Frequency of events">Częstotliwość wydarzeń</value>
+  <value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">Częstotliwość używana w koniunkcji z typem częstotliwości określając wydarzenie. Przykład: Jeśli typem częstotliwości jest tydzień, a częstotliwość wynosi 2, to zdarzenie będzie ponawiane co 2 tygodnie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1507" trl="Y">
+  <value column="Name" original="Frequency Type">Typ częstotliwości</value>
+  <value column="PrintName" original="Frequency type">Typ częstotliwości</value>
+  <value column="Description" original="Frequency of event">Częstotliwość obliczeń</value>
+  <value column="Help" original="The frequency type is used for calculating the date of the next event.">Typ częstotliwości używany do obliczenia daty następnego wydarzenia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1508" trl="Y">
+  <value column="Name" original="Allocated">Podzielony</value>
+  <value column="PrintName" original="Allocated">Podzielony</value>
+  <value column="Description" original="Indicates if the payment has been allocated">Płatność została podzielona na części</value>
+  <value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">Wskazuje czy płatność została podzielona oraz czy jest związana z fakturą/fakturami.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1509" trl="Y">
+  <value column="Name" original="Escalated">Eskalowany</value>
+  <value column="PrintName" original="Escalated">Eskalowany</value>
+  <value column="Description" original="This request has been escalated">This request has been escalated</value>
+  <value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1510" trl="Y">
+  <value column="Name" original="HTML">HTML</value>
+  <value column="PrintName" original="HTML">Html</value>
+  <value column="Description" original="Text has HTML tags">Text has HTML tags</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1511" trl="Y">
+  <value column="Name" original="Mail header">Nagłówek poczty</value>
+  <value column="PrintName" original="Mail header">Nagłówek poczty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1512" trl="Y">
+  <value column="Name" original="Mail text">Tekst listu</value>
+  <value column="PrintName" original="Mail text">Tekst listu</value>
+  <value column="Description" original="Text used for Mail message">Tekst wiadomości </value>
+  <value column="Help" original="The Mail Text indicates the text used for mail messages.">Tekst wiadomości </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1513" trl="Y">
+  <value column="Name" original="Next action">Następne działanie</value>
+  <value column="PrintName" original="Next action">Następne działanie</value>
+  <value column="Description" original="Next Action to be taken">Następne działanie</value>
+  <value column="Help" original="The Next Action indicates the next action to be taken on this request.">Następne działanie podjęte w związku z zapytaniem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1514" trl="Y">
+  <value column="Name" original="Priority">Priorytet</value>
+  <value column="PrintName" original="Priority">Priorytet</value>
+  <value column="Description" original="Indicates if this request is of a high, medium or low priority.">Wskazuje czy zapytanie ma wysoki, średni czy niski priorytet.</value>
+  <value column="Help" original="The Priority indicates the importance of this request.">Wskazuje czy zapytanie ma wysoki, średni czy niski priorytet.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1515" trl="Y">
+  <value column="Name" original="Mail Template">Szablon poczty</value>
+  <value column="PrintName" original="Mail Template">Szablon poczty</value>
+  <value column="Description" original="Text templates for mailings">Szablony tekstowy do poczty</value>
+  <value column="Help" original="The Mail Template indicates the mail template for return messages.">Szablony tekstowy do poczty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1516" trl="Y">
+  <value column="Name" original="Request">Zapytania</value>
+  <value column="PrintName" original="Request">Zapytanie</value>
+  <value column="Description" original="Request from a Business Partner or Prospect">Zapytania od kontrahentów lub z prospektu</value>
+  <value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">Wskazuje pojedyncze zapytanie kontrahenta lub z prospektu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1517" trl="Y">
+  <value column="Name" original="Request action">Request action</value>
+  <value column="PrintName" original="Request action">Request action</value>
+  <value column="Description" original="Action has been requested">Action has been requested</value>
+  <value column="Help" original="The Request Action indicates if the Credit Card Company has requested further action be taken.">The Request Action indicates if the Credit Card Company has requested further action be taken</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1519" trl="Y">
+  <value column="Name" original="Request Processor">Procesor zapytań</value>
+  <value column="PrintName" original="Request Processor">Procesor zapytań</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1520" trl="Y">
+  <value column="Name" original="Request Amount">Kwota</value>
+  <value column="PrintName" original="Request Amt">Kwota</value>
+  <value column="Description" original="Amount associated with this request">Kwota związana z zapytaniem</value>
+  <value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">Wskazuje na kwotę związaną z zapytaniem, np. suma gwarancji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1521" trl="Y">
+  <value column="Name" original="Summary">Streszczenie</value>
+  <value column="PrintName" original="Summary">Streszczenie</value>
+  <value column="Description" original="Textual summary of this request">Streszczenie zapytania</value>
+  <value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1522" trl="Y">
+  <value column="Name" original="Supervisor">Administrator</value>
+  <value column="PrintName" original="Supervisor">Administrator</value>
+  <value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Administrator</value>
+  <value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">Administrator</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1524" trl="Y">
+  <value column="Name" original="Allocation No">Nr alokacji</value>
+  <value column="PrintName" original="Allocation No">Nr alokacji</value>
+  <value column="Description" original="Allocation Number">Nr alokacji</value>
+  <value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">Numer alkoacji wskazuje, które faktury były płacone razem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1525" trl="Y">
+  <value column="Name" original="Multiplier">Mnożnik</value>
+  <value column="PrintName" original="Multiplier">Mnożnik</value>
+  <value column="Description" original="Type Multiplier (Credit = -1)">Typ mnożnika (kredyt = -1)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1526" trl="Y">
+  <value column="Name" original="Open Amount">Otwarta suma</value>
+  <value column="PrintName" original="Open">Otwarta suma</value>
+  <value column="Description" original="Open item amount">Otwarta suma</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1527" trl="Y">
+  <value column="Name" original="Remark">Uwaga</value>
+  <value column="PrintName" original="Remark">Uwaga</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1528" trl="Y">
+  <value column="Name" original="Margin %">Marża %</value>
+  <value column="PrintName" original="Margin %">Marża %</value>
+  <value column="Description" original="Margin for a product as a percentage">Marża na produkcie %</value>
+  <value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">Wskazuje marżę na produkcie jako procent od ceny krańcowej i ceny sprzedaży.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1529" trl="Y">
+  <value column="Name" original="Default Logic 2">Domyślna logika 2</value>
+  <value column="PrintName" original="Default Logic 2">Domyślna logika 2</value>
+  <value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value>
+  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #A</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1531" trl="Y">
+  <value column="Name" original="SQL Group Function">SQL GROUP</value>
+  <value column="PrintName" original="SQL Group Function">SQL GROUP</value>
+  <value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value>
+  <value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1532" trl="Y">
+  <value column="Name" original="Payment Selection">Wybór płatności</value>
+  <value column="PrintName" original="Payment Selection">Wybór płatności</value>
+  <value column="Description" original="Payment Selection">Wybór płatności</value>
+  <value column="Help" original="The Payment Selection identifies a unique Payment">Wskazanie konkretnej  płatności</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1533" trl="Y">
+  <value column="Name" original="Payment Selection Line">Pozycja wyboru płatności</value>
+  <value column="PrintName" original="Payment Selection Line">Wybór płatności</value>
+  <value column="Description" original="Payment Selection Line">Wybór płatności</value>
+  <value column="Help" original="The Payment Selection Line identifies a unique line in a payment">Wskazuje pojedynczą pozycję w płatności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1538" trl="Y">
+  <value column="Name" original="Payment date">Data zapłaty</value>
+  <value column="PrintName" original="Payment date">Data zapłaty</value>
+  <value column="Description" original="Date Payment made">Data zapłaty</value>
+  <value column="Help" original="The Payment Date indicates the date the payment was made.">Data zapłaty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1539" trl="Y">
+  <value column="Name" original="Total amount">Całkowita suma</value>
+  <value column="PrintName" original="Total Amt">Całkowita suma</value>
+  <value column="Description" original="Total Amount">Całkowita suma</value>
+  <value column="Help" original="The Total Amount indicates the total document amount.">Całkowita suma</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1540" trl="Y">
+  <value column="Name" original="Report view Column">Kolumna widoku raportu</value>
+  <value column="PrintName" original="Report view Column">Kolumna widoku raportu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1541" trl="Y">
+  <value column="Name" original="Function Column">Funkcja</value>
+  <value column="PrintName" original="Function Column">Funkcja</value>
+  <value column="Description" original="Overwrite Column with Function ">W kolumnie wstaw wartość funkcji</value>
+  <value column="Help" original="The Function Column indicates that the column will be overridden with a function">W kolumnie zostanie umieszczona wartość funkcji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1543" trl="Y">
+  <value column="Name" original="Actual Amount">Rzeczywista kwota</value>
+  <value column="PrintName" original="Actual Amt">Rzeczywista kwota</value>
+  <value column="Description" original="The actual amount">Rzeczywista kwota</value>
+  <value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Rzeczywista kwota uzgodniona w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1544" trl="Y">
+  <value column="Name" original="Actual Quantity">Rzeczywista ilość</value>
+  <value column="PrintName" original="Actual Qty">Rzeczywista ilość</value>
+  <value column="Description" original="The actual quantity">Rzeczywista ilość</value>
+  <value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">Rzeczywista ilość odniesiona w dokumencie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1545" trl="Y">
+  <value column="Name" original="Multiplier Amount">Mnożnik dla kwoty</value>
+  <value column="PrintName" original="Multiplier Amt">Mnożnik dla kwoty</value>
+  <value column="Description" original="Multiplier Amount for generating commissions">Mnożnik dla kwoty prowizji</value>
+  <value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">Wskazuje kwotę mnożoną przez kwotę łączną w celu naliczenia prowizji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1546" trl="Y">
+  <value column="Name" original="Subtract Amount">Odejmuj sumę</value>
+  <value column="PrintName" original="Subtract Amt">Odejmuj sumę</value>
+  <value column="Description" original="Subtract Amount for generating commissions">Odejmuj sumę by utworzyć prowizję</value>
+  <value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1547" trl="Y">
+  <value column="Name" original="Commission">Prowizja</value>
+  <value column="PrintName" original="Commission">Prowizja</value>
+  <value column="Description" original="Commission">Identyfikator prowizji</value>
+  <value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">ID prowizji lub wewnętrzni czy zewnętrzni przedstawiciele firmy, reprezentanci handlowi lub dostawcy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1548" trl="Y">
+  <value column="Name" original="Commission Amount">Kwota prowizji</value>
+  <value column="PrintName" original="Commission Amt">Kwota prowizji</value>
+  <value column="Description" original="Generated Commission Amount ">Kwota prowizji</value>
+  <value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">Wynik naliczania prowizji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1549" trl="Y">
+  <value column="Name" original="Commission Line">Pozycja prowizji</value>
+  <value column="PrintName" original="Commission Line">Pozycja prowizji</value>
+  <value column="Description" original="Commission Line">Pozycja prowizji</value>
+  <value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document th</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1550" trl="Y">
+  <value column="Name" original="Project Cycle">Cykl projektu</value>
+  <value column="PrintName" original="Project Cycle">Cykl projektu</value>
+  <value column="Description" original="Identifier for this Project Reporting Cycle">Cykl projektu</value>
+  <value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more steps or statuses</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1551" trl="Y">
+  <value column="Name" original="Cycle Step">Krok cyklu</value>
+  <value column="PrintName" original="Cycle Step">Krok cyklu</value>
+  <value column="Description" original="The step for this Cycle">Krok cyklu</value>
+  <value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Określa jeden lub więcej kroków w projekcie. Cykl ma wiele faz.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1552" trl="Y">
+  <value column="Name" original="Project Line">Pozycja projektu</value>
+  <value column="PrintName" original="Project Line">Pozycja projektu</value>
+  <value column="Description" original="Task or step in a project">Zadanie lub krok w projekcie</value>
+  <value column="Help" original="The Project Line indicates a unique project line.">Zadanie lub krok w projekcie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1554" trl="Y">
+  <value column="Name" original="Commission Amount">Łącznie prowizja</value>
+  <value column="PrintName" original="Commission Amt">Łącznie prowizja</value>
+  <value column="Description" original="Commission Amount">Łącznie prowizja</value>
+  <value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">Całkowita kwota prowizji oparta na parametrach określonych przy naliczaniu prowizji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1555" trl="Y">
+  <value column="Name" original="Converted Amount">Kwota wymiany</value>
+  <value column="PrintName" original="Converted">Kwota wymiany</value>
+  <value column="Description" original="Converted Amount">Kwota wymiany</value>
+  <value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">Jest wynikiem powielenia kwoty podstawowej przez kurs wymiany danej waluty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1556" trl="Y">
+  <value column="Name" original="Contract Date">Data kontraktu</value>
+  <value column="PrintName" original="Contract Date">Data kontraktu</value>
+  <value column="Description" original="The (planned) effective date of this document.">Data dokumentu</value>
+  <value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">Określa czy dokument stał się ważny. Zwykle zależy to od daty kontaktu. Używana jest ona do raportowania oraz przy parametrach raportu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1557" trl="Y">
+  <value column="Name" original="Finish Date">Data końcowa</value>
+  <value column="PrintName" original="Finish Date">Data końcowa</value>
+  <value column="Description" original="Finish or (planned) completion date">Data (lub planowana data) ukończenia</value>
+  <value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">Wskazuje kiedy projekt ma być ukończony lub był ukończony</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1558" trl="Y">
+  <value column="Name" original="Calculation Basis">Podstawa kalkulacji</value>
+  <value column="PrintName" original="Calculation Basis">Podstawa kalkulacji</value>
+  <value column="Description" original="Basis for the calculation the commission">Podstawa kalkulacji prowizji</value>
+  <value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">Podstawa kalkulacji prowizji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1560" trl="Y">
+  <value column="Name" original="Info To">Info do</value>
+  <value column="PrintName" original="Info To">Info do</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1562" trl="Y">
+  <value column="Name" original="Positive only">Tylko dodatnie</value>
+  <value column="PrintName" original="Positive only">Tylko dodatnie</value>
+  <value column="Description" original="Do not generate negative commissions">Nie twórz prowizji ujemnych</value>
+  <value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">Wskazuje że jeżeli wynik odejmowania jest ujemny, wówczas zostaje on ignorowany. Oznacza, że nie można tworzyć ujemnych prowizji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1564" trl="Y">
+  <value column="Name" original="Planned Amount">Planowana wartość</value>
+  <value column="PrintName" original="Planned Amt">Planowana wartość</value>
+  <value column="Description" original="Planned amount for this project">Planowana wartość dla projektu</value>
+  <value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">Planowana wartość dla projektu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1565" trl="Y">
+  <value column="Name" original="Planned Margin %">Planowana marża %</value>
+  <value column="PrintName" original="Planned Margin">Planowana marża %</value>
+  <value column="Description" original="Project's planned margin as a percentage">Planowana marża % </value>
+  <value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">Planowana marża % dla projektu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1566" trl="Y">
+  <value column="Name" original="Planned Margin">Planowana marża</value>
+  <value column="PrintName" original="Planned Margin">Planowana marża</value>
+  <value column="Description" original="Project's planned margin amount">Planowana marża dla projektu</value>
+  <value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">Planowana marża dla projektu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1567" trl="Y">
+  <value column="Name" original="Planned Price">Planowana cena</value>
+  <value column="PrintName" original="Planned Price">Planowana cena</value>
+  <value column="Description" original="Planned price for this project line">Planowana cena dla projektu</value>
+  <value column="Help" original="The Planned Price indicates the anticipated price for this project line.">Planowana cena dla projektu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1568" trl="Y">
+  <value column="Name" original="Planned Quantity">Planowana ilość</value>
+  <value column="PrintName" original="Planned Qty">Planowana ilość</value>
+  <value column="Description" original="Planned quantity for this project">Planowana ilość dla projektu</value>
+  <value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">Planowana ilość dla projektu lub pozycji projektu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1569" trl="Y">
+  <value column="Name" original="Multiplier Quantity">Powielacz ilości</value>
+  <value column="PrintName" original="Multiplier Qty">Powielacz ilości</value>
+  <value column="Description" original="Value to multiply quantities by for generating commissions.">Wartość powielania ilości przy naliczaniu prowizji.</value>
+  <value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">Wskazuje kwotę do powielenia łącznej ilości w celu naliczenia prowizji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1570" trl="Y">
+  <value column="Name" original="Subtract Quantity">Odejmuj ilość</value>
+  <value column="PrintName" original="Subtract Qty">Odejmuj ilość</value>
+  <value column="Description" original="Quantity to subtract when generating commissions">Odejmuje ilość przy tworzeniu prowizji</value>
+  <value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">Odejmuje ilość przy tworzeniu prowizji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1571" trl="Y">
+  <value column="Name" original="Relative Weight">Waga</value>
+  <value column="PrintName" original="Relative Weight">Waga</value>
+  <value column="Description" original="Relative weight of this step (0 = ignored)">Waga</value>
+  <value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">Względna waga pozwala uwzględnić prawdopodobienśtwo sukcecu. Przykładowo jeżeli jest jedna na 10 szansa, na niepowodzenie projektu w danym cyklu, należy umieścić wagę 0,1.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1572" trl="Y">
+  <value column="Name" original="Commission Run">Naliczanie prowizji</value>
+  <value column="PrintName" original="Commission Run">Naliczanie prowizji</value>
+  <value column="Description" original="Commission Run or Process">Proces naliczania prowizji lub Naliczanie prowizji</value>
+  <value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">Poszczególny system identyfikator przebiegu prowizji. Kiedy prowizja widoczna jest na ekranie, wyświetlone będzie naliczanie prowizji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1573" trl="Y">
+  <value column="Name" original="Commission only specified Orders">Zamówienia z określoną prowizją</value>
+  <value column="PrintName" original="Commission Orders">Zamówienia z określoną prowizją</value>
+  <value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value>
+  <value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1574" trl="Y">
+  <value column="Name" original="List Details">Lista szczegółów</value>
+  <value column="PrintName" original="List Details">Lista szczegółów</value>
+  <value column="PrintName" original="List Details">Lista szczegółów</value>
+  <value column="Description" original="List document details">List document details</value>
+  <value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1575" trl="Y">
+  <value column="Name" original="Commission Detail">Szczegóły prowizji</value>
+  <value column="PrintName" original="Commission Detail">Szczegóły prowizji</value>
+  <value column="Description" original="Supporting information for Commission Amounts">Inforamacje o kwocie prowizji</value>
+  <value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">Dostarcza informacje o naliczaniu prowizji. Każda pozycja dokumentu będąca częścią Naliczania prowizji będzie tu wyświetlona.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1576" trl="Y">
+  <value column="Name" original="PO Payment Term">Warunki płatności</value>
+  <value column="PrintName" original="PO Payment Term">Warunki płatności</value>
+  <value column="Description" original="Payment rules for a purchase order">Warunki płatności dla zamówienia własnego</value>
+  <value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">Wskazuje warunki płatności, gdy zamówienie staje się fakturą.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1577" trl="Y">
+  <value column="Name" original="Note">Uwaga</value>
+  <value column="PrintName" original="Note">Uwaga</value>
+  <value column="Description" original="Additional Information about  an achievement">Dodatkowa informacja o osiągnięciach</value>
+  <value column="Help" original="The Note allows you to define additional information about an achievement.">Dodatkowa informacja o osiągnięciach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1578" trl="Y">
+  <value column="Name" original="B.Partner Column">Kolumna kontrahenta</value>
+  <value column="PrintName" original="BPartner Column">Kolumna kontrahenta</value>
+  <value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">W pełni wykwalifikowana kluczowa kolumna kontrahenta (C_BPartner_ID)</value>
+  <value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">Wskazuje kontrahenta podczas liczenia pomiaru.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1579" trl="Y">
+  <value column="Name" original="Calculation Class">Klasa obliczeń</value>
+  <value column="PrintName" original="Calculation Class">Klasa obliczeń</value>
+  <value column="Description" original="Java Class for calculation, implementing Interface Measure">Klasa Javy implementującą interfejs pomiaru</value>
+  <value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">Klasa Javy implementującą interfejs pomiaru</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1580" trl="Y">
+  <value column="Name" original="Date Column">Kolumna daty</value>
+  <value column="PrintName" original="Date Column">Kolumna daty</value>
+  <value column="Description" original="Fully qualified date column">W pełni wykwalifikowana kolumna daty</value>
+  <value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">Wskazuje datę używaną przy obliczaniu pomiaru.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1581" trl="Y">
+  <value column="Name" original="Date From">Data od</value>
+  <value column="PrintName" original="Date From">Data z</value>
+  <value column="Description" original="Starting date for a range">Data rozpoczęcia zakresu dat</value>
+  <value column="Help" original="The Date From indicates the starting date of a range.">Data rozpoczęcia zakresu dat</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1582" trl="Y">
+  <value column="Name" original="Date To">Data do</value>
+  <value column="PrintName" original="Date To">Data do</value>
+  <value column="Description" original="End date of a date range">Data końcowa zakresu dat</value>
+  <value column="Help" original="The Date To indicates the end date of a range (inclusive)">Data końcowa zakresu dat</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1583" trl="Y">
+  <value column="Name" original="Performance Goal">Osiągnięcie celu</value>
+  <value column="PrintName" original="Performance Goal">Osiągnięcie celu</value>
+  <value column="Description" original="Target achievement from 0..1">Osiągnięcie celu od 0..1</value>
+  <value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">Osiągnięcie celu od 0..1</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1584" trl="Y">
+  <value column="Name" original="Achieved">Osiągnięty</value>
+  <value column="PrintName" original="Achieved">Osiągnięty</value>
+  <value column="Description" original="The goal is achieved">Cel został osiągnięty</value>
+  <value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">Cel został osiągnięty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1585" trl="Y">
+  <value column="Name" original="Java Color Class">Kolor klasy w Javie</value>
+  <value column="PrintName" original="Java Color Class">Kolor klasy w Javie</value>
+  <value column="Description" original="Full qualified Java Class inheriting from java.awt.Color">Nazwa koloru klasy Javy dziedzicząca z pakietu java.awt.Color</value>
+  <value column="Help" original="The Java Color Class indicates the color class to use for this performance level.">Nazwa koloru klasy Javy dziedzicząca z pakietu java.awt.Color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1586" trl="Y">
+  <value column="Name" original="Manual Actual">Wprowadź ręcznie wart. rzeczywistą</value>
+  <value column="PrintName" original="Manual Actual">Wprowadź ręcznie wart. rzeczywistą</value>
+  <value column="Description" original="Manually entered actual value">Ręcznie wprowadzona rzeczywista wartość</value>
+  <value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">Wskazuje ręcznie wprowadzoną rzeczywista wartość pomiaru.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1587" trl="Y">
+  <value column="Name" original="Note">Uwaga</value>
+  <value column="PrintName" original="Note">Uwaga</value>
+  <value column="Description" original="Note for manual entry">Uwaga do pozycji</value>
+  <value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">Uwaga do pozycji pozwala dołączyć dodatkowe informacje</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1588" trl="Y">
+  <value column="Name" original="Measure Actual">Pomiar rzeczywisty</value>
+  <value column="PrintName" original="Measure Actual">Pomiar rzeczywisty</value>
+  <value column="Description" original="Actual value that has been measured.">Pomiar rzeczywisty</value>
+  <value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">Wskazuje rzeczywistą osiągniętą wartość celu. Używane są przy określeniu czy osiągnięty został cel.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1589" trl="Y">
+  <value column="Name" original="Measure Target">Mierz cel</value>
+  <value column="PrintName" original="Measure Target">Mierz cel</value>
+  <value column="Description" original="Target value for measure">Wskazuje cel do pomiaru. Używane przy porównaniu z miarą bieżącą.</value>
+  <value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">Wskazuje cel do pomiaru. Używane przy porównaniu z miarą bieżącą.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1590" trl="Y">
+  <value column="Name" original="Measure Type">Typ miary</value>
+  <value column="PrintName" original="Measure Type">Typ miary</value>
+  <value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value>
+  <value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1591" trl="Y">
+  <value column="Name" original="Org Column">ID Jednostki</value>
+  <value column="PrintName" original="Org Column">ID Jednostki</value>
+  <value column="Description" original="Fully qualified Organization column (AD_Org_ID)">W pełni wykwalifikowana kolumna jednostki (AD_Org_ID)</value>
+  <value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organizaiton Column indicates the organization to be used in calculating this measurement</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1592" trl="Y">
+  <value column="Name" original="Achievement">Osiągnięcie</value>
+  <value column="PrintName" original="Achievement">Osiągnięcie</value>
+  <value column="Description" original="Performance Achievement">Osiągnięcie</value>
+  <value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">Wskazuje poszczególne zadanie jakie jest częścią całościowego celu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1593" trl="Y">
+  <value column="Name" original="Color">Kolor</value>
+  <value column="PrintName" original="Color">Kolor</value>
+  <value column="Description" original="Color for Performance Analysis">Kolor</value>
+  <value column="Help" original="The Color indicates the colors to use to identify different levels of performance.">Kolor używany do określenia różnych poziomów przedstawienia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1594" trl="Y">
+  <value column="Name" original="Goal">Cel</value>
+  <value column="PrintName" original="Goal">Cel</value>
+  <value column="Description" original="Performance Goal">Przedstawienie celu</value>
+  <value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">Przedstawienie celu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1595" trl="Y">
+  <value column="Name" original="Personal Goal">Osobisty cel</value>
+  <value column="PrintName" original="Personal Goal">Osobisty cel</value>
+  <value column="Description" original="Goal hierarchy only visible to user">Hierarchia celu widoczna wyłącznie dla użytkownika</value>
+  <value column="Help" original="The Personal Goals displays goals that a user will set for themselves.">Cele osobiste ustanawia dla siebie użytkownik.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1596" trl="Y">
+  <value column="Name" original="Measure">Miara</value>
+  <value column="PrintName" original="Measure">Miara</value>
+  <value column="Description" original="Concrete Performance Measurement">Konkretny miara</value>
+  <value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indincator of performance.  For example, sales dollars, prospects contacted</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1597" trl="Y">
+  <value column="Name" original="Measure Calculation">Obliczanie miary</value>
+  <value column="PrintName" original="Measure Calculation">Obliczanie miary</value>
+  <value column="Description" original="Calculation method for measuring performance">Metody obliczeń dla pomiaru przedstawienia</value>
+  <value column="Help" original="The Measure Calculation indicates the method of measuring performance.">Metody obliczeń dla pomiaru przedstawienia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1598" trl="Y">
+  <value column="Name" original="Product Column">Kolumna produktu</value>
+  <value column="PrintName" original="Product Column">Kolumna produktu</value>
+  <value column="Description" original="Fully qualified Product column (M_Product_ID)">W pełni wykwalifikowana kolumna produktu (M_Product_ID)</value>
+  <value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">Wskazuje produkt używanty przy liczeniu pomiaru.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1599" trl="Y">
+  <value column="Name" original="Select Clause">SQL SELECT</value>
+  <value column="PrintName" original="Select Clause">SQL SELECT</value>
+  <value column="Description" original="SQL SELECT clause">Polecenie SQL SELECT </value>
+  <value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.">Polecenie SQL SELECT do wyboru pozycji przy liczeniu pomiaru</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1600" trl="Y">
+  <value column="Name" original="Up to Percent">Do %</value>
+  <value column="PrintName" original="Up to Percent">Do %</value>
+  <value column="Description" original="Maximum value for this color; If this is the highest value, it is used also for higher values.">Maksymalna wartość dla koloru. Jesli jest to najwyższa wartość, używa się także dla wartości wyższych.</value>
+  <value column="Help" original="The Up to Percent indicates the highest percentage to use for this color.  If this is the highest value it is also used for values higher than this percentage.">Maksymalna wartość dla koloru. Jesli jest to najwyższa wartość, używa się także dla wartości wyższych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1601" trl="Y">
+  <value column="Name" original="Report Column">Kolumna raportu</value>
+  <value column="PrintName" original="Report Column">Kolumna raportu</value>
+  <value column="Description" original="Column in Report">Kolumna w raporcie</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1602" trl="Y">
+  <value column="Name" original="Amount Type">Typ kwoty</value>
+  <value column="PrintName" original="Amt Type">Typ kwoty</value>
+  <value column="Description" original="Type of amount to report">Typ kwoty raportu</value>
+  <value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">Można wybrać pomiędzy kwotą łącznie a okresowo tak samo jak saldo końcowe lub obroty po stronie Dt/Ct.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1603" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Plan rozpoznania przychodu</value>
+  <value column="PrintName" original="Revenue Recognition Plan">Plan rozpoznania przychodu</value>
+  <value column="Description" original="Plan for recognizing or recording revenue">Plan rozpoznania przychodu</value>
+  <value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">Plan rozpoznania przychodu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1604" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">Rozpoznaj przychód</value>
+  <value column="PrintName" original="Revenue Recognition Run">Rozpoznaj przychód</value>
+  <value column="Description" original="Revenue Recognition Run or Process">Zacznij rozpoznawać przychód lub proces rozpoznania</value>
+  <value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">Zacznij rozpoznawać przychód lub proces rozpoznania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1605" trl="Y">
+  <value column="Name" original="Calculation">Obliczenie</value>
+  <value column="PrintName" original="Calculation">Obliczenie</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1606" trl="Y">
+  <value column="Name" original="Column Type">Typ kolumny</value>
+  <value column="PrintName" original="Column Type">Typ kolumny</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1607" trl="Y">
+  <value column="Name" original="Currency Type">Typ waluty</value>
+  <value column="PrintName" original="Currency Type">Typ waluty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1608" trl="Y">
+  <value column="Name" original="Adhoc Conversion">Konwersja adhoc</value>
+  <value column="PrintName" original="Adhoc Conversion">Konwersja adhoc</value>
+  <value column="Description" original="Perform conversion for all amounts to currency">Dokonaj konwersji całości na walutę</value>
+  <value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">Jeżeli została wybrana waluta, zapis będzie dotyczył tylko tej waluty. Jeśli wybrano konwersja adhoc, wszystkie waluty są przeliczane na daną walutę.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1609" trl="Y">
+  <value column="Name" original="Line Type">Typ pozycji</value>
+  <value column="PrintName" original="Line Type">Typ pozycji</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1610" trl="Y">
+  <value column="Name" original="Operand 1">Operator 1</value>
+  <value column="PrintName" original="Operand 1">Operator 1</value>
+  <value column="Description" original="First operand for calculation">Pierwszy operator</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1611" trl="Y">
+  <value column="Name" original="Operand 2">Operator 2</value>
+  <value column="PrintName" original="Operand 2">Operator 2</value>
+  <value column="Description" original="Second operand for calculation">Drugi operator</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1612" trl="Y">
+  <value column="Name" original="Financial Report">Raport finansowy</value>
+  <value column="PrintName" original="Financial Report">Raport finansowy</value>
+  <value column="Description" original="Financial Report">Raport finansowy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1613" trl="Y">
+  <value column="Name" original="Report Column Set">Ustawienie kolumny raportu</value>
+  <value column="PrintName" original="Report Column Set">Ustawienie kolumny raportu</value>
+  <value column="Description" original="Collection of Columns for Report">Zbiór kolumn raportu</value>
+  <value column="Help" original="The Report Column Set identifies the columns used in a Report.">Określa kolumny użyte w raporcie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1614" trl="Y">
+  <value column="Name" original="Report Line">Pozycja raportu</value>
+  <value column="PrintName" original="Report Line">Pozycja raportu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1615" trl="Y">
+  <value column="Name" original="Report Line Set">Ustawienie pozycji raportu</value>
+  <value column="PrintName" original="Report Line Set">Ustawienie pozycji raportu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1616" trl="Y">
+  <value column="Name" original="Report Source">Źródło raportu</value>
+  <value column="PrintName" original="Report Source">Źródło raportu</value>
+  <value column="Description" original="Restriction of what will be shown in Report Line">Co będzie pokazane w pozycji raportu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1618" trl="Y">
+  <value column="Name" original="Recognized Amount">Rozpoznana kwota</value>
+  <value column="PrintName" original="Recognized Amt">Rozpoznana kwota</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1619" trl="Y">
+  <value column="Name" original="Relative Period">Względny okres</value>
+  <value column="PrintName" original="Relative Period">Względny okres</value>
+  <value column="Description" original="Period offset (0 is current)">Przesunięcie okresu (0 to bieżący)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1620" trl="Y">
+  <value column="Name" original="Web Counter">Licznik odwiedzin</value>
+  <value column="PrintName" original="Web Counter">Licznik odwiedzin</value>
+  <value column="Description" original="Individual Count hit"/>
+  <value column="Help" original="Web Counter Details"/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1622" trl="Y">
+  <value column="Name" original="Correct tax for Discounts/Charges">Popraw podatek</value>
+  <value column="PrintName" original="Correct tax for Discounts/Charges">Popraw podatek</value>
+  <value column="Description" original="Correct the tax for payment discount and charges">Popraw podatek od upustów i opłat</value>
+  <value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Upusty wymagają korekty podatku. Dotyczy to przede wszystkim VAT. Jeśli pierwotna faktura miała upusty, wypisy, etc, to podatek będzie odpowiednio korygowany. Obliczenie podatku jest proporcjonalnie oparte o wielkości na fakturze.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1623" trl="Y">
+  <value column="Name" original="Post Trade Discount">Upusty handlowe</value>
+  <value column="PrintName" original="Trade Discount">Upusty handlowe</value>
+  <value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value>
+  <value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Produc</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1624" trl="Y">
+  <value column="Name" original="Invoice Price Variance">Przychód</value>
+  <value column="PrintName" original="Invoice Price Variance">Przychód</value>
+  <value column="Description" original="Difference between Costs and Invoice Price (IPV)">Różnica między kosztami a ceną na fakturze.</value>
+  <value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">Wskazjuje na różnicę między bieżącymi kosztami a sumą z faktury.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1625" trl="Y">
+  <value column="Name" original="Trade Discount Granted">Przyznany upust</value>
+  <value column="PrintName" original="Trade Discount Grant">Przyznany upust</value>
+  <value column="Description" original="Trade Discount Granted Account">Przyznany upust</value>
+  <value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">Kwota przyznanego upustu mówi o przyznanych zniżkach w fakturach sprzedaży</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1626" trl="Y">
+  <value column="Name" original="Trade Discount Received">Otrzymany upust</value>
+  <value column="PrintName" original="Trade Discount Received">Otrzymany upust</value>
+  <value column="Description" original="Trade Discount Receivable Account">Kwota otrzymanego upustu</value>
+  <value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">Kwota otrzymanych zniżek mówi o kwotach otrzymanych zniżek i upustów od dostawców.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1628" trl="Y">
+  <value column="Name" original="Inventory Adjustment">Dostosowanie inwentarza</value>
+  <value column="PrintName" original="Inventory Adjustment">Dostosowanie inwentarza</value>
+  <value column="Description" original="Account for Inventory value adjustments for Actual Costing">Konto dla wartości dostosowania inwentarza w kosztach rzeczywistych</value>
+  <value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">W systemie kosztów rzeczywistych, konto używane jest dla wartości dostosowania inwentarza. Można ustawić konto aktywów dla standardowego inwentarza.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1629" trl="Y">
+  <value column="Name" original="View">Widok</value>
+  <value column="PrintName" original="View">Widok</value>
+  <value column="Description" original="This is a view">Widok</value>
+  <value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">Bardziej widok niż tabela. Widok jest zawsze traktowany przez system jako wyłącznie do czytania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1631" trl="Y">
+  <value column="Name" original="Print Form">Forma wydruku</value>
+  <value column="PrintName" original="Print Form">Forma wydruku</value>
+  <value column="Description" original="Form">Forma</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1632" trl="Y">
+  <value column="Name" original="Bank Account Document">Dokument bankowy</value>
+  <value column="PrintName" original="Bank Account Doc">Dokument bankowy</value>
+  <value column="Description" original="Checks, Transfers, etc.">Czek, przelew, etc.</value>
+  <value column="Help" original="Bank documents, you generate or track">Dokumenty bankowe, które tworzysz lub śledzisz.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1634" trl="Y">
+  <value column="Name" original="Receipt">Paragon</value>
+  <value column="PrintName" original="Receipt">Paragon</value>
+  <value column="Description" original="This is a sales transaction (receipt)">Transakcja sprzedaży (paragon)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1635" trl="Y">
+  <value column="Name" original="Difference">Różnica</value>
+  <value column="PrintName" original="Difference">Różnica</value>
+  <value column="Description" original="Difference Amount">Kwota różnicy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1636" trl="Y">
+  <value column="Name" original="Color">Kolor</value>
+  <value column="PrintName" original="Color">Kolor</value>
+  <value column="Description" original="Color for backgrounds or indicators">Kolor tła lub wskazówek</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1637" trl="Y">
+  <value column="Name" original="Desktop">Pulpit</value>
+  <value column="PrintName" original="Desktop">Pulpit</value>
+  <value column="Description" original="Collection of Workbenches">Zbiór okien</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1638" trl="Y">
+  <value column="Name" original="Desktop Workbench">Pulpit</value>
+  <value column="PrintName" original="Desktop Workbench">Pulpit</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1639" trl="Y">
+  <value column="Name" original="Image">Obraz</value>
+  <value column="PrintName" original="Image">Obraz</value>
+  <value column="Description" original="System Image or Icon">System obrazu lub ikony</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1642" trl="Y">
+  <value column="Name" original="User defined Field">Pole definowane przez użytk</value>
+  <value column="PrintName" original="User Field">Pole definowane przez użytk</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1644" trl="Y">
+  <value column="Name" original="User defined Tab">Zakładki użytkownika</value>
+  <value column="PrintName" original="User Tab">Zakładki użytkownika</value>
+  <value column="Description" original="">Zakładki definiowane przez użytkownika</value>
+  <value column="Help" original="">Zakładki definiowane przez użytkownika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1645" trl="Y">
+  <value column="Name" original="User defined Window">Okna użytkownika</value>
+  <value column="PrintName" original="User Win">Okna użytkownika</value>
+  <value column="Description" original="">Okna definiowane przez użytkownika</value>
+  <value column="Help" original="">Okna definiowane przez użytkownika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1646" trl="Y">
+  <value column="Name" original="Workbench">Pulpit</value>
+  <value column="PrintName" original="Workbench">Pulpit</value>
+  <value column="Description" original="Collection of windows, reports">Zbiór okien, raportów</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1647" trl="Y">
+  <value column="Name" original="Workbench Window">Główne okno</value>
+  <value column="PrintName" original="Workbench Win">Główne okno</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1648" trl="Y">
+  <value column="Name" original="Alpha">Alfa</value>
+  <value column="PrintName" original="Alpha">Alfa</value>
+  <value column="Description" original="Color Alpha value 0-255">Wartość koloru Alfa 0-255</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1649" trl="Y">
+  <value column="Name" original="2nd Alpha">Druga Alfa</value>
+  <value column="PrintName" original="2nd Alpha">Druga Alfa</value>
+  <value column="Description" original="Alpha value for second color">Wartość Alfy dla drugiego koloru</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1650" trl="Y">
+  <value column="Name" original="Blue">Niebieski</value>
+  <value column="PrintName" original="Blue">Niebieski</value>
+  <value column="Description" original="Color RGB blue value">Wartość RGB dla koloru niebieskiego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1651" trl="Y">
+  <value column="Name" original="2nd Blue">Drugi niebieski</value>
+  <value column="PrintName" original="2nd Blue">Drugi niebieski</value>
+  <value column="Description" original="RGB value for second color">Wartośc RGB dla drugiego koloru</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1652" trl="Y">
+  <value column="Name" original="Color Type">Typ koloru</value>
+  <value column="PrintName" original="Color Type">Typ koloru</value>
+  <value column="Description" original="Color presentation for this color">Prezentacja dla danego koloru</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1654" trl="Y">
+  <value column="Name" original="Green">Zielony</value>
+  <value column="PrintName" original="Green">Zielony</value>
+  <value column="Description" original="RGB value ">Wartość RGB  </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1655" trl="Y">
+  <value column="Name" original="2nd Green">Drugi zielony</value>
+  <value column="PrintName" original="2nd Green">Drugi zielony</value>
+  <value column="Description" original="RGB value for second color">Wartość RGB dla drugiego koloru</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1656" trl="Y">
+  <value column="Name" original="Selection Column">Kolumna wyboru</value>
+  <value column="PrintName" original="Selection">Kolumna wyboru</value>
+  <value column="Description" original="Is this column used for finding rows in windows">Kolumna jes używana do odnalezienia wierszy w oknie</value>
+  <value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">Jeżeli wybrane, dana kolumna wybrana w pierwszej zakładce jest użyta do wyboru wierszy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1657" trl="Y">
+  <value column="Name" original="Line Distance">Odległość</value>
+  <value column="PrintName" original="Distance">Odległość</value>
+  <value column="Description" original="Distance between lines">Odległość między liniami/pozycjami</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1658" trl="Y">
+  <value column="Name" original="Line Width">Szerokość linii</value>
+  <value column="PrintName" original="Line Width">Szerokość linii</value>
+  <value column="Description" original="Width of the lines">Szerokość linii</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1659" trl="Y">
+  <value column="Name" original="PO Description">Opis</value>
+  <value column="PrintName" original="PO Description">Opis</value>
+  <value column="Description" original="Description in PO Screens">Opis na ekranie zamówienia własnego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1660" trl="Y">
+  <value column="Name" original="PO Help">Pomoc</value>
+  <value column="PrintName" original="PO Help">Pomoc</value>
+  <value column="Description" original="Help for PO Screens">Pomoc dla zamówienia własnego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1661" trl="Y">
+  <value column="Name" original="PO Name">Nazwa zamówienia własnego</value>
+  <value column="PrintName" original="PO Name">Nazwa zamówienia własnego</value>
+  <value column="Description" original="Name on PO Screens">Nazwa na ekranie zamówienia własnego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1662" trl="Y">
+  <value column="Name" original="PO Print name">Drukuj nazwę zamówienia własnego</value>
+  <value column="PrintName" original="PO Print">Drukuj nazwę zamówienia własnego</value>
+  <value column="Description" original="Print name on PO Screens/Reports">Drukuj nazwę na ekranie/raporcie zamówienia własnego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1663" trl="Y">
+  <value column="Name" original="Read Only Logic">Tylko czyta</value>
+  <value column="PrintName" original="Read Only Logic">Tylko czyta</value>
+  <value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logika określ czy pole jest wyłącznie czytane (pisze, gdy pole jest czytać-pisać).</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1664" trl="Y">
+  <value column="Name" original="Red">Czerwony</value>
+  <value column="PrintName" original="Red">Czerwony</value>
+  <value column="Description" original="RGB value">Wartość RGB</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1665" trl="Y">
+  <value column="Name" original="2nd Red">Drugi czerwony</value>
+  <value column="PrintName" original="2nd Red">Drugi czerwony</value>
+  <value column="Description" original="RGB value for second color">Wartość RGB dla drugiego koloru</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1667" trl="Y">
+  <value column="Name" original="Simulation">Symulacja</value>
+  <value column="PrintName" original="Simulation">Symulacja</value>
+  <value column="Description" original="Performing the function is only simulated">Tylko symulacja bez rzeczywistego wykonania</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1669" trl="Y">
+  <value column="Name" original="Delete old/existing records">Kasuj stare/istniejące rekordy</value>
+  <value column="PrintName" original="Delete old/existing records">Kasuj stare/istniejące rekordy</value>
+  <value column="Description" original="Otherwise records will be added">W przeciwnym wypadku rekordy będą dodane</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1670" trl="Y">
+  <value column="Name" original="Print Detail Transactions">Drukuj szczegóły transakcji</value>
+  <value column="PrintName" original="Print Detail Transactions">Drukuj szczegóły transakcji</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1671" trl="Y">
+  <value column="Name" original="Maximum write-off per Invoice">Maks. kwota do umorzenia</value>
+  <value column="PrintName" original="Maximum write-off per Invoice">Maks. kwota do umorzenia</value>
+  <value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maks. kwota do umorzenia w walucie faktury</value>
+  <value column="Help" original="">Maksymalna kwota do umorzenia z faktury. W przypadku kwot w obcych walutach zaokrąglenia moga powodować, że kwoty nie będą dokładnie takie same. Tutaj możliwe jest wpisanie do jakiej wartości ignorować takie róznice, aby faktura została uznana za zapłaconą</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1672" trl="Y">
+  <value column="Name" original="Product quantity must be on stock">Min ilość produktów na stanie</value>
+  <value column="PrintName" original="Product quantity must be on stock">Min ilość produktów na stanie</value>
+  <value column="Description" original="If not sufficient on stock in the warehouse, the BOM is not produced">Jeżeli nie ma wystarczającej ilości produktu w magazynie, lista materaiłowa nie zostanie wygenerowana</value>
+  <value column="Help" original="">Jeżeli nie ma wystarczającej ilości produktu w magazynie, lista materaiłowa nie zostanie wygenerowana</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1673" trl="Y">
+  <value column="Name" original="Only Discount">Tylko ze zniżką</value>
+  <value column="PrintName" original="Only Discount">Tylko ze zniżką</value>
+  <value column="Description" original="Include only invoices where we would get payment discount">Faktury wyłącznie ze zniżką</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1674" trl="Y">
+  <value column="Name" original="Only Due">Tylko należność</value>
+  <value column="PrintName" original="Only Due">Tylko należność</value>
+  <value column="Description" original="Include only due invoices">Tylko należność</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1675" trl="Y">
+  <value column="Name" original="Product Key">Klucz produktu</value>
+  <value column="PrintName" original="Product Key">Klucz produktu</value>
+  <value column="Description" original="Key of the Product">Twórz listę wyłącznie dla danej wartości produktu (można użyć %)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1676" trl="Y">
+  <value column="Name" original="Inventory Quantity">Ilość zinwentaryzowana</value>
+  <value column="PrintName" original="Inventory Quantity">Ilość zinwentaryzowana</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1677" trl="Y">
+  <value column="Name" original="Show Actual Amount">Pokaż rzeczywistą kwotę</value>
+  <value column="PrintName" original="Show Actual Amount">Pokaż rzeczywistą kwotę</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1678" trl="Y">
+  <value column="Name" original="Show Committed Amount">Pokaż wykonaną kwotę</value>
+  <value column="PrintName" original="Show Committed Amount">Pokaż wykonaną kwotę</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1679" trl="Y">
+  <value column="Name" original="Show Planned Amount">Pokaż planowaną kwotę</value>
+  <value column="PrintName" original="Show Planned Amount">Pokaż planowaną kwotę</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1680" trl="Y">
+  <value column="Name" original="Show Planned Margin Amount">Pokaż planowaną marżę</value>
+  <value column="PrintName" original="Show Planned Margin Amount">Pokaż planowaną marżę</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1681" trl="Y">
+  <value column="Name" original="Show Planned Quantity">Pokaż planowaną ilość</value>
+  <value column="PrintName" original="Show Planned Quantity">Pokaż planowaną ilość</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1682" trl="Y">
+  <value column="Name" original="Entity Type">Typ encji</value>
+  <value column="PrintName" original="Entity Type">Typ encji</value>
+  <value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Typ encji w słowniku aplikacji. Wpływa na własnośc oraz sposób synchronizacji</value>
+  <value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  
+For customizations, copy the entity and select "User"!</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1683" trl="Y">
+  <value column="Name" original="Import Fields">Imortuj pola</value>
+  <value column="PrintName" original="Import Fields">Imortuj pola</value>
+  <value column="Description" original="Create Fields from Table Columns">Twórz pola z kolumn tabeli</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1684" trl="Y">
+  <value column="Name" original="Import Table">Import tabeli</value>
+  <value column="PrintName" original="Import Table">Import tabeli</value>
+  <value column="Description" original="Import Table Columns from Database">Import tabeli z bazy danych</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1685" trl="Y">
+  <value column="Name" original="Synchronize Database">Synchronizuj bazę danych </value>
+  <value column="PrintName" original="Sync DB">Synchronizuj bazę danych </value>
+  <value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1686" trl="Y">
+  <value column="Name" original="Payment Selection">Wybór płatności</value>
+  <value column="PrintName" original="Payment selection">Wybór płatności</value>
+  <value column="Description" original="AP Payment Selection Clearing Account">Wybór płatności</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1687" trl="Y">
+  <value column="Name" original="Unallocated Cash">Kasa</value>
+  <value column="PrintName" original="Unallocated Cash">Kasa</value>
+  <value column="Description" original="Unallocated Cash Clearing Account">Kasa</value>
+  <value column="Help" original="Receipts not allocated to Invoices">Kasa</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1688" trl="Y">
+  <value column="Name" original="Cash Transfer">Transfer gotówki</value>
+  <value column="PrintName" original="Cash Transfer">Transfer gotówki</value>
+  <value column="Description" original="Cash Transfer Clearing Account">Transfer gotówki</value>
+  <value column="Help" original="Account for Invoices paid by cash">Transfer gotówki</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1689" trl="Y">
+  <value column="Name" original="Match Invoice">Dopasuj faktury</value>
+  <value column="PrintName" original="Match Invoice">Dopasuj faktury</value>
+  <value column="Description" original="Match Shipment/Receipt to Invoice">Dopasuj przewóz do faktury</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1690" trl="Y">
+  <value column="Name" original="Match PO">Dopasuj zamówienia</value>
+  <value column="PrintName" original="Match PO">Dopasuj zamówienia</value>
+  <value column="Description" original="Match Purchase Order to Shipment/Receipt">Dopasuj zamówienia do przewozu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1692" trl="Y">
+  <value column="Name" original="Delete existing Accounting Entries">Kasuj istniejące ksiegowania</value>
+  <value column="PrintName" original="Delete existing Accounting Entries">Kasuj istniejące ksiegowania</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Wskazane księgowania zostaną skasowane. NIEBEZPIECZNE!</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1693" trl="Y">
+  <value column="Name" original="Keyword">Kluczowe słowo</value>
+  <value column="PrintName" original="Keyword">Kluczowe słowo </value>
+  <value column="Description" original="Case insensitive keyword">Słowa kluczowe (nie ważne czy z duzych czy  z małych liter)</value>
+  <value column="Help" original="Case insensitive keyword for matching. If there are two words, both words must exist.">Słowa kluczowe (nie ważne czy z duzych czy  z małych liter). Jeżeli więcej niż jedno, muszą wystapić wszystkie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1694" trl="Y">
+  <value column="Name" original="Mail Subject">Temat</value>
+  <value column="PrintName" original="Mail Subject">Temat</value>
+  <value column="Description" original="Subject of the mail message">Temat wiadomości email.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1695" trl="Y">
+  <value column="Name" original="Alert after Days overdue">Ostrzegaj po terminie</value>
+  <value column="PrintName" original="Alert days overdue">Ostrzegaj po terminie</value>
+  <value column="Description" original="Send email alert after number of days overdue (0=no alerts)">Wyślij email upominającego po przekroczeniu terminu</value>
+  <value column="Help" original="Send an email alert after the item is overdue. If set to zero, no alert is sent.">Wyślij email upominającego po przekroczeniu terminu. Jeśli w ustawieniu jest 0, nie będzie wyslane upomnienie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1696" trl="Y">
+  <value column="Name" original="Escalate after Days overdue">Rośnie po terminie</value>
+  <value column="PrintName" original="Escalate after Days">Rośnie po terminie</value>
+  <value column="Description" original="Escalation to superior after number of overdue days">Rośnie po terminie</value>
+  <value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days overdue.">Po przekroczeniiu terminu przedmiot wzrośnie i zostanie oddany nadzorcy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1697" trl="Y">
+  <value column="Name" original="Request Routing">Droga zapytania</value>
+  <value column="PrintName" original="Request Routing">Droga zapytania</value>
+  <value column="Description" original="Automatic routing of requests">Automatyczna droga dla zapytań</value>
+  <value column="Help" original="">Automatyczna droga dla zapytań</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1698" trl="Y">
+  <value column="Name" original="Request EMail">Zapytanie poprzez email</value>
+  <value column="PrintName" original="Request EMail">Zapytanie poprzez email</value>
+  <value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Adres email do wysyłania zapytań</value>
+  <value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for alerts and escalation are sent from this email address. The address must be filly qualified (e.g. joe@company.com) and should be a valid address</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1699" trl="Y">
+  <value column="Name" original="Request Folder">Folder pocztowy</value>
+  <value column="PrintName" original="Request Folder">Folder pocztowy</value>
+  <value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Folder pocztowy do odbioru zapytań email. Jeżeli puste to użyty jest folder domyślny INBOX</value>
+  <value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1700" trl="Y">
+  <value column="Name" original="Request User">Prośba uzytkownika</value>
+  <value column="PrintName" original="Request User">Prośba uzytkownika</value>
+  <value column="Description" original="User Name (ID) of the email owner">User ID of the email owner, which receives requests</value>
+  <value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1701" trl="Y">
+  <value column="Name" original="Request User Password">Wymagaj hasła użytkownika</value>
+  <value column="PrintName" original="Request User PW">Wymagaj hasła użytkownika</value>
+  <value column="Description" original="Password of the user name (ID) for mail processing">Wymagaj hasła użytkownika</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1703" trl="Y">
+  <value column="Name" original="Accept Language">Akceptuj język</value>
+  <value column="PrintName" original="Accept Language">Akceptuj język</value>
+  <value column="Description" original="Language accepted based on browser information">Język akceptowany z zależności o informacje przeglądarki.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1704" trl="Y">
+  <value column="Name" original="User Agent">Przeglądarka</value>
+  <value column="PrintName" original="User Agent">Przeglądarka</value>
+  <value column="Description" original="Browser Used">Przeglądarka</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1706" trl="Y">
+  <value column="Name" original="All Nodes">Wszystkie węzły</value>
+  <value column="PrintName" original="All Nodes">Wszystkie węzły</value>
+  <value column="Description" original="All Nodes are included (Complete Tree)">Zawiera wszystkie węzły</value>
+  <value column="Help" original="If selected, all Nodes must be in the tree."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1707" trl="Y">
+  <value column="Name" original="Break Discount %">Break Discount %</value>
+  <value column="PrintName" original="Break Discount">Break Discount %</value>
+  <value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
+  <value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1708" trl="Y">
+  <value column="Name" original="Break Value">Break Value</value>
+  <value column="PrintName" original="Break Value">Break Value</value>
+  <value column="Description" original="Low Value of trade discount break level">Low Value of trade descount break level</value>
+  <value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1710" trl="Y">
+  <value column="Name" original="Cumulative Level">Poziom kumulacji</value>
+  <value column="PrintName" original="Cumulative Level">Poziom kumulacji</value>
+  <value column="Description" original="Level for cumulative calculations">Poziom kumulacji</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1711" trl="Y">
+  <value column="Name" original="Discount Type">Typ rabatu</value>
+  <value column="PrintName" original="Discount Type">Typ rabatu</value>
+  <value column="Description" original="Type of trade discount calculation">Typ rabatu</value>
+  <value column="Help" original="Type of procedure used to calculate the trade discount percentage">Typ rabatu/upustu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1712" trl="Y">
+  <value column="Name" original="Flat Discount %">Rabat płaski %</value>
+  <value column="PrintName" original="Flat Discount">Rabat płaski %</value>
+  <value column="Description" original="Flat discount percentage ">Rabat płaski %</value>
+  <value column="Help" original="">Rabat/Upust płaski</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1713" trl="Y">
+  <value column="Name" original="Quantity based">Wg ilości</value>
+  <value column="PrintName" original="Quantity based">Wg ilości</value>
+  <value column="Description" original="Trade discount break level based on Quantity (not value)">Upusty oparte o ilość</value>
+  <value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">Upust oparte o ilość</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1714" trl="Y">
+  <value column="Name" original="Discount Schema">Schemat rabatów</value>
+  <value column="PrintName" original="Discount Schema">Schemat rabatów</value>
+  <value column="Description" original="Schema to calculate the trade discount percentage">Schemat rabatów</value>
+  <value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Schemat rabatów</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1715" trl="Y">
+  <value column="Name" original="Discount Schema Break">Schemat progu rabatów</value>
+  <value column="PrintName" original="Discount Schema Break">Schemat progu rabatów</value>
+  <value column="Description" original="Trade Discount Break">Schemat progu rabatów</value>
+  <value column="Help" original="Trade discount based on breaks (steps)">Schemat progu rabatów</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1716" trl="Y">
+  <value column="Name" original="Discount Pricelist">Lista zniżek</value>
+  <value column="PrintName" original="Discount Pricelist">Lista zniżek</value>
+  <value column="Description" original="Line of the pricelist trade discount schema">Lista zniżek</value>
+  <value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Włączając listę zniżek można się dowiedzieć w jaki sposób liczona jest cena standardowa i krańcowa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1717" trl="Y">
+  <value column="Name" original="PO Discount Schema">Schemat rabatów zamówień</value>
+  <value column="PrintName" original="PO Discount Schema">Schemat rabatów zamówień</value>
+  <value column="Description" original="Schema to calculate the purchase trade discount percentage">Schemat rabatów zamówień</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1718" trl="Y">
+  <value column="Name" original="Script">Skrypt</value>
+  <value column="PrintName" original="Script">Skrypt</value>
+  <value column="Description" original="Dynamic Java Language Script to calculate result">Skrypt Javy użyty do obliczenia wyniku</value>
+  <value column="Help" original="Use Java language constructs to define the result of the calculation">Skrypt Javy użyty do obliczenia wyniku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1719" trl="Y">
+  <value column="Name" original="Image Alpha ">Przeźroczystość obrazu</value>
+  <value column="PrintName" original="Image Alpha">Przeźroczystość obrazu</value>
+  <value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value>
+  <value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1720" trl="Y">
+  <value column="Name" original="Image URL">URL obrazu</value>
+  <value column="PrintName" original="Image URL">URL obrazu</value>
+  <value column="Description" original="URL of  image">URL of  image</value>
+  <value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1721" trl="Y">
+  <value column="Name" original="Repeat Distance">Powtórz odległość</value>
+  <value column="PrintName" original="Repeat Distance">Powtórz odległość</value>
+  <value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value>
+  <value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1722" trl="Y">
+  <value column="Name" original="Start Point">Tu zaczynaj</value>
+  <value column="PrintName" original="Start Point">Tu zaczynaj</value>
+  <value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value>
+  <value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how ofthen the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1723" trl="Y">
+  <value column="Name" original="Statistic Count">Licznik </value>
+  <value column="PrintName" original="Statistic Count">Licznik </value>
+  <value column="Description" original="Internal statistics how often the entity was used">Wewnętrzne statystyki liczą jak często używana była jednostka.</value>
+  <value column="Help" original="For internal use.">Do użytku wewnętrznego</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1724" trl="Y">
+  <value column="Name" original="Statistic Seconds">Statystycznie trwa</value>
+  <value column="PrintName" original="Statistic Seconds">Statystycznie trwa</value>
+  <value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value>
+  <value column="Help" original="For internal use">For internal use</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1725" trl="Y">
+  <value column="Name" original="Tab Level">Poziom zakładki</value>
+  <value column="PrintName" original="Tab Level">Poziom zakładki</value>
+  <value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value>
+  <value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entiries are dependent on level 0, etc</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1726" trl="Y">
+  <value column="Name" original="Standard Cost Value">Koszt standardowy</value>
+  <value column="PrintName" original="Standard Cost Value">Koszt standardowy</value>
+  <value column="Description" original="Value in Standard Costs">Koszt standardowy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1727" trl="Y">
+  <value column="Name" original="Valuation Date">Data wyceny</value>
+  <value column="PrintName" original="Valuation Date">Data wyceny</value>
+  <value column="Description" original="Date of valuation">Data wyceny</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1728" trl="Y">
+  <value column="Name" original="Limit price Value">Cena minimalna</value>
+  <value column="PrintName" original="Limit price Value">Cena minimalna</value>
+  <value column="Description" original="Value with limit price">Cena minimalna</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1729" trl="Y">
+  <value column="Name" original="List price Value">Wartość z cennika</value>
+  <value column="PrintName" original="List price Value">Wartość z cennika</value>
+  <value column="Description" original="Valuation with List Price">Wartość z cennika</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1730" trl="Y">
+  <value column="Name" original="PO Price Value">Szacowanie ceną zamówienia własnego</value>
+  <value column="PrintName" original="PO Price Value">Szacowanie ceną zamówienia własnego</value>
+  <value column="Description" original="Valuation with PO Price">Szacowanie ceną zamówienia własnego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1731" trl="Y">
+  <value column="Name" original="Std Price Value">Szacowanie ceną standardową</value>
+  <value column="PrintName" original="Std Price Value">Szacowanie ceną standardową</value>
+  <value column="Description" original="Valuation with standard price">Szacowanie ceną standardową</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1732" trl="Y">
+  <value column="Name" original="Average Cost Amount Sum">Średni koszt dla łącznej kwoty</value>
+  <value column="PrintName" original="Average Cost Amount Sum">Średni koszt dla łącznej kwoty</value>
+  <value column="Description" original="Cumulative average cost amounts (internal)">Średni koszt dla łącznej kwoty</value>
+  <value column="Help" original="Current cumulative costs for calculating the average costs">Średni koszt dla łącznej kwoty</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1733" trl="Y">
+  <value column="Name" original="Average Cost Quantity Sum">Średni koszt dla łącznej ilości</value>
+  <value column="PrintName" original="Average Cost Quantity Sum">Średni koszt dla łącznej ilości</value>
+  <value column="Description" original="Cumulative average cost quantities (internal)">Średni koszt dla łącznej ilości</value>
+  <value column="Help" original="Current cumulative quantity for calculating the average costs">Średni koszt dla łącznej ilości</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1734" trl="Y">
+  <value column="Name" original="Std Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
+  <value column="PrintName" original="Std Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
+  <value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Suma kosztu standardowego w zamówieniu własnym</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Standardowy koszt liczony dla całkowitek kwoty w planowanym zamówieniu własnym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1735" trl="Y">
+  <value column="Name" original="Std Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
+  <value column="PrintName" original="Std Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
+  <value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Standardowy koszt liczony dla całkowitek kwoty w rzeczywistym zamówieniu własnym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1736" trl="Y">
+  <value column="Name" original="Std PO Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
+  <value column="PrintName" original="Std PO Cost Amount Sum">Suma kosztu standardowego w zamówieniu własnym</value>
+  <value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Suma kosztu standardowego w zamówieniu własnym</value>
+  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Standardowy koszt liczony dla całkowitek kwoty w planowanym zamówieniu własnym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1737" trl="Y">
+  <value column="Name" original="Std PO Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
+  <value column="PrintName" original="Std PO Cost Quantity Sum">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
+  <value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Łączna ilość kosztu standardowego w zamówieniu własnym</value>
+  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Standardowy koszt liczony dla łączej ilości w planowanym zamówieniu własnym</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1738" trl="Y">
+  <value column="Name" original="Line ID">ID pozycji</value>
+  <value column="PrintName" original="Line ID">ID pozycji</value>
+  <value column="Description" original="Transaction line ID (internal)">ID pozycji transakcji wewnętrzej</value>
+  <value column="Help" original="Internal link">Internal link</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1739" trl="Y">
+  <value column="Name" original="PPV Offset">PPV Offset</value>
+  <value column="PrintName" original="PPV Offset">PPV Offset</value>
+  <value column="Description" original="Purchase Price Variance Offset Account">Konto odchyleń marży</value>
+  <value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Konto odchyleń marży</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1740" trl="Y">
+  <value column="Name" original="Last Invoice Price">Cena ostatniej faktury</value>
+  <value column="PrintName" original="Last Invoice Price">Cena ostatniej faktury</value>
+  <value column="Description" original="Price of the last invoice for the product">Cena produktu na ostatniej fakturze</value>
+  <value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">Cena za produkt na ostatniej fakturze.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1741" trl="Y">
+  <value column="Name" original="Total Invoice Amount">Suma faktury</value>
+  <value column="PrintName" original="Total Invoice Amount">Suma faktury</value>
+  <value column="Description" original="Cumulative total lifetime invoice amount">Suma faktury</value>
+  <value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">Na podstawie sumy faktury liczona jest całkowita średnia cena.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1742" trl="Y">
+  <value column="Name" original="Total Invoice Quantity">Całkowita ilość</value>
+  <value column="PrintName" original="Total Invoice Quantity">Całk. il.</value>
+  <value column="Description" original="Cumulative total lifetime invoice quantity">Całkowita ilość na fakturze</value>
+  <value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">Na podstawie całkowitej ilości na fakturze liczona jest całkowita średnia cena.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1743" trl="Y">
+  <value column="Name" original="Discount calculated from Line Amounts">Upust na pozycjach</value>
+  <value column="PrintName" original="Discount calculated from Line Amounts">Upust na pozycjach</value>
+  <value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Upust nie zawiera podatków i opłat.</value>
+  <value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">Jeżeli upust z kwot płatności wyliczona jest wyłącznie w oparciu o pozycje kwot, nie dotyczy podatków i opłat. Tak stosuje się w USA. Jeśli nie została wybrana zniżkę liczy się od całkowitej sumy faktury.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1744" trl="Y">
+  <value column="Name" original="Fixed Limit Price">Stałe ograniczenie cenowe</value>
+  <value column="PrintName" original="Fixed Limit">Stałe ograniczenie cenowe</value>
+  <value column="Description" original="Fixed Limit Price (not calculated)">Stałe ograniczenie cenowe</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1745" trl="Y">
+  <value column="Name" original="Fixed List Price">Stały cennik</value>
+  <value column="PrintName" original="Fixed List">Stały cennik</value>
+  <value column="Description" original="Fixes List Price (not calculated)">Stały cennik</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1746" trl="Y">
+  <value column="Name" original="Fixed Standard Price">Stała cena standardowa</value>
+  <value column="PrintName" original="Fixed Standard">Stała cena standardowa</value>
+  <value column="Description" original="Fixed Standard Price (not calculated)">Stała cena standardowa, nie liczona.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1747" trl="Y">
+  <value column="Name" original="Set Future Costs to">Ustaw przyszłe koszty na</value>
+  <value column="PrintName" original="Set Future Costs to">Ustaw przyszłe koszty na</value>
+  <value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1748" trl="Y">
+  <value column="Name" original="Set Standard Cost">Ustaw koszt standardowy</value>
+  <value column="PrintName" original="Set Standard Cost">Ustaw koszt standardowy</value>
+  <value column="Description" original="Set new Standard Costs from Future Costs">Ustaw koszt standardowy na podstawie prognozy przyszłości.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1749" trl="Y">
+  <value column="Name" original="Standard Cost Invoice Difference">Odchylenie kosztowe faktury</value>
+  <value column="PrintName" original="Standard Cost Invoice Diff">Odchylenie kosztowe faktury</value>
+  <value column="Description" original="Standard Cost Invoice Difference">Odchylenie kosztowe faktury</value>
+  <value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Odchylenie kosztowe między kosztem na fakurze a standardowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1750" trl="Y">
+  <value column="Name" original="Standard Cost PO Difference">Odchylenie kosztowe w zamówieniu własnym</value>
+  <value column="PrintName" original="Standard Cost PO Diff">Odchylenie kosztowe w zamówieniu własnym</value>
+  <value column="Description" original="Standard Cost Purchase Order Difference">Odchylenie kosztowe w zamówieniu własnym</value>
+  <value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Odchylenie kosztowe w zamówieniu własnym między kosztem zamówienia a standardowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1751" trl="Y">
+  <value column="Name" original="Total Invoice Cost">Całkowity zafakturowany koszt</value>
+  <value column="PrintName" original="Total Invoice Cost">Całkowity zafakturowany koszt</value>
+  <value column="Description" original="Total lifetime invoice costs">Całkowity zafakturowany koszt</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1752" trl="Y">
+  <value column="Name" original="Message">Wiadomość</value>
+  <value column="PrintName" original="Message">Wiadomość</value>
+  <value column="Description" original="System Message">Wiadomość systemu</value>
+  <value column="Help" original="Information and Error messages">Wiadomość informacyjna lub o błędzie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1753" trl="Y">
+  <value column="Name" original="Allow UoM Fractions">Ułamkowa jednostka miary</value>
+  <value column="PrintName" original="Allow UoM Fractions">Ułamek</value>
+  <value column="Description" original="Allow Unit of Measure Fractions">Ułamkowa jednostka miary</value>
+  <value column="Help" original="If allowed, you can enter UoM Fractions">Jeśli to możliwe, możesz włączyć ułamkową jednostkę miary.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1754" trl="Y">
+  <value column="Name" original="Assign From">Przypisane od</value>
+  <value column="PrintName" original="Assign From">Przypisane od</value>
+  <value column="Description" original="Assign resource from">Przypisane od</value>
+  <value column="Help" original="Assignment start">Początek przypisania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1755" trl="Y">
+  <value column="Name" original="Assign To">Przypisane do</value>
+  <value column="PrintName" original="Assign To">Przypisane do</value>
+  <value column="Description" original="Assign resource until">Przypisane do</value>
+  <value column="Help" original="Assignment end">Koniec przypisania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1756" trl="Y">
+  <value column="Name" original="Expense Date">Data powstania kosztu</value>
+  <value column="PrintName" original="Expense Date">Data wydatku</value>
+  <value column="Description" original="Date of expense">Data wydatku</value>
+  <value column="Help" original="Date of expense">Data wydatku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1758" trl="Y">
+  <value column="Name" original="Report Date">Data raportu</value>
+  <value column="PrintName" original="Report Date">Data raportu</value>
+  <value column="Description" original="Expense/Time Report Date">Data raportu czasu/wydatku</value>
+  <value column="Help" original="Date of Expense/Time Report">Data raportu czasu/wydatku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1759" trl="Y">
+  <value column="Name" original="Slot End">Początek okresu</value>
+  <value column="PrintName" original="Slot End">Początek okresu</value>
+  <value column="Description" original="Time when timeslot ends">Time when timeslot ends</value>
+  <value column="Help" original="Ending time for time slots">Ending time for time slots</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1760" trl="Y">
+  <value column="Name" original="Slot Start">Początek okresu</value>
+  <value column="PrintName" original="Slot Start">Początek okresu</value>
+  <value column="Description" original="Time when timeslot starts">Początek okresu</value>
+  <value column="Help" original="Starting time for time slots">Czas rozpoczęcia okresu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1761" trl="Y">
+  <value column="Name" original="Expense Amount">Kwota wydaktów</value>
+  <value column="PrintName" original="Expense Amount">Kwota wydaktów</value>
+  <value column="Description" original="Amount for this expense">Kwota wydatków</value>
+  <value column="Help" original="Expense amount in currency">Kwota wydatku w walucie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1762" trl="Y">
+  <value column="Name" original="Available">Dostępny</value>
+  <value column="PrintName" original="Available">Dostępny</value>
+  <value column="Description" original="Resource is available">Zasób dostępny</value>
+  <value column="Help" original="Resource is available for assignments">Zasób dostępny w celu przypisania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1763" trl="Y">
+  <value column="Name" original="Confirmed">Potwierdzony</value>
+  <value column="PrintName" original="Confirmed">Potwierdzony</value>
+  <value column="Description" original="Assignment is confirmed">Przypisanie jest potwierdzone</value>
+  <value column="Help" original="Resource assignment is confirmed">Przypisanie zasobu jest potwierdzone.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1764" trl="Y">
+  <value column="Name" original="Day Slot">Okresy dzienne</value>
+  <value column="PrintName" original="Day Slot">Okresy dzienne</value>
+  <value column="Description" original="Resource has day slot availability">Zasób jest dostępny na określone dni</value>
+  <value column="Help" original="Resource is only available on certain days">Zasób jest dostępny na określone dni (nie może być na mniej niż jeden dzień)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1767" trl="Y">
+  <value column="Name" original="Time Report">Czas raportu</value>
+  <value column="PrintName" original="Time Report">Czas raportu</value>
+  <value column="Description" original="Line is a time report only (no expense)">Czas raportu (nie wydatku)</value>
+  <value column="Help" original="The line contains only time information">Pozycja zawiera wyłącznie informacje o czasie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1768" trl="Y">
+  <value column="Name" original="Time Slot">Dostępne okresowo</value>
+  <value column="PrintName" original="Time Slot">Dostępne okresowo</value>
+  <value column="Description" original="Resource has time slot availability">Zasób dostępny okresowo.</value>
+  <value column="Help" original="Resource is only available at certain times">Zasób dostępny jest okresowo.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1769" trl="Y">
+  <value column="Name" original="Friday">Piątek</value>
+  <value column="PrintName" original="Fr">Piątek</value>
+  <value column="Description" original="Available on Fridays">Dostępny w piątek.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1770" trl="Y">
+  <value column="Name" original="Monday">Poniedziałek</value>
+  <value column="PrintName" original="Mo">Poniedziałek</value>
+  <value column="Description" original="Available on Mondays">Dostępny w poniedziałek.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1771" trl="Y">
+  <value column="Name" original="Saturday">Sobota</value>
+  <value column="PrintName" original="Sa">Sobota</value>
+  <value column="Description" original="Available on Saturday">Dostępny w sobotę.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1772" trl="Y">
+  <value column="Name" original="Sunday">Niedziela</value>
+  <value column="PrintName" original="Su">Niedziela</value>
+  <value column="Description" original="Available on Sundays">Dostępny w niedzielę.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1773" trl="Y">
+  <value column="Name" original="Thursday">Czwartek</value>
+  <value column="PrintName" original="Th">Czwartek</value>
+  <value column="Description" original="Available on Thursdays">Dostępny w czwartek.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1774" trl="Y">
+  <value column="Name" original="Tuesday">Wtorek</value>
+  <value column="PrintName" original="Tu">Wtorek</value>
+  <value column="Description" original="Available on Tuesdays">Dostępny we wtorek.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1775" trl="Y">
+  <value column="Name" original="Wednesday">Środa</value>
+  <value column="PrintName" original="We">Środa</value>
+  <value column="Description" original="Available on Wednesdays">Dostępny w środę.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1776" trl="Y">
+  <value column="Name" original="Expense Type">Typ koszu</value>
+  <value column="PrintName" original="Expense Type">Typ koszu</value>
+  <value column="Description" original="Expense report type">Typ zapisu kosztu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1777" trl="Y">
+  <value column="Name" original="Resource">Zasób </value>
+  <value column="PrintName" original="Resource">Zasób </value>
+  <value column="Description" original="Resource">Zasób </value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1778" trl="Y">
+  <value column="Name" original="Resource Assignment">Przypisanie zasobu</value>
+  <value column="PrintName" original="Assignment">Przypisanie zasobu</value>
+  <value column="Description" original="Resource Assignment">Przypisanie zasobu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1779" trl="Y">
+  <value column="Name" original="Resource Type">Typ zasobu</value>
+  <value column="PrintName" original="Resource Type">Typ zasobu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1782" trl="Y">
+  <value column="Name" original="Resource Unavailability">Zasób niedostępny</value>
+  <value column="PrintName" original="Resource Unavailability">Zasób niedostępny</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1783" trl="Y">
+  <value column="Name" original="Expense Report">Raport wydatków</value>
+  <value column="PrintName" original="Expense Report">Raport wydatków</value>
+  <value column="Description" original="Time and Expense Report">Raport czasu i wydatków</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1784" trl="Y">
+  <value column="Name" original="Expense Line">Pozycja wydatku</value>
+  <value column="PrintName" original="Expense Line">Pozycja wydatku</value>
+  <value column="Description" original="Time and Expense Report Line">Pozycja czasu i wydatku.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1785" trl="Y">
+  <value column="Name" original="Single Assignment only">Tylko pojedynczy wybór</value>
+  <value column="PrintName" original="Single Assignment">Tylko pojedynczy wybór</value>
+  <value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no doble-booking or overlappong)</value>
+  <value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can ony have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1786" trl="Y">
+  <value column="Name" original="Order Column">Sortuj wg</value>
+  <value column="PrintName" original="Order Column">Sortuj wg</value>
+  <value column="Description" original="Column determining the order">Sortuj wg</value>
+  <value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Kolumna wg której nastąpi sortowanie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1787" trl="Y">
+  <value column="Name" original="Included Column">Zawiera kolumnę</value>
+  <value column="PrintName" original="Included Column">Zawiera kolumnę</value>
+  <value column="Description" original="Column determining if a Table Column is included in Ordering">Kolumna określa czy kolumna tabeli zawiera się w zamówieniu.</value>
+  <value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">Jeśli określono Zawiera kolumnę, decyduje o aktywności kolumny w zamówieniu. W przeciwnym wypadku kolumna zamówienia ma wartość 1 lub więcej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1788" trl="Y">
+  <value column="Name" original="Print Color">Kolor wydruku</value>
+  <value column="PrintName" original="Print Color">Kolor wydruku</value>
+  <value column="Description" original="Color used for printing and display">Kolor wydruku</value>
+  <value column="Help" original="Colors used for printing and display">Kolor wydruku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1789" trl="Y">
+  <value column="Name" original="Print Font">Czcionka wydruku</value>
+  <value column="PrintName" original="Print Font">Czcionka wydruku</value>
+  <value column="Description" original="Maintain Print Font">Maintain Print Font</value>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1790" trl="Y">
+  <value column="Name" original="Print Format">Format wydruku</value>
+  <value column="PrintName" original="Print Format">Format wydruku</value>
+  <value column="Description" original="Data Print Format">Format wydruku</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1791" trl="Y">
+  <value column="Name" original="Included Print Format">Zawiera format wydruku</value>
+  <value column="PrintName" original="Included Print Format">Zawiera format wydruku</value>
+  <value column="Description" original="Print format that is included here.">Zawiera format wydruku</value>
+  <value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1792" trl="Y">
+  <value column="Name" original="Print Format Item">Format wydruku pozycji</value>
+  <value column="PrintName" original="Print Format Item">Format wydruku pozycji</value>
+  <value column="Description" original="Item/Column in the Print format">Przedmiot/kolumna w formacie wydruku.</value>
+  <value column="Help" original="Item/Column in the print format maintaining layout information">Przedmiot/kolumna w formacie wydruku utrzymuje informacje o planie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1793" trl="Y">
+  <value column="Name" original="Print Paper">Papier</value>
+  <value column="PrintName" original="Print Paper">Papier</value>
+  <value column="Description" original="Printer paper definition">Definowanie formatów kartek papieru</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Definowanie formatów kartek papieru, marginesów etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1794" trl="Y">
+  <value column="Name" original="Field Alignment">Wyrównywanie pola</value>
+  <value column="PrintName" original="Field Alignment">Wyrównywanie pola</value>
+  <value column="Description" original="Field Text Alignment">Field Text Alignment</value>
+  <value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right alighned, other data is left aligned</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1795" trl="Y">
+  <value column="Name" original="Create Copy">Utwórz kopię</value>
+  <value column="PrintName" original="Create Copy">Utwórz kopię</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1796" trl="Y">
+  <value column="Name" original="Footer Margin">Margines stopki</value>
+  <value column="PrintName" original="Footer Margin">Margines stopki</value>
+  <value column="Description" original="Margin of the Footer in 1/72 of an inch">Margines stopki w 1/72 cala (około 0,352mm).</value>
+  <value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1797" trl="Y">
+  <value column="Name" original="Header Margin">Margines nagłówka</value>
+  <value column="PrintName" original="Header Margin">Margines nagłówka</value>
+  <value column="Description" original="Margin of the Header in 1/72 of an inch">Margines nagłówka w 1/72 cala (około 0,352mm)</value>
+  <value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1798" trl="Y">
+  <value column="Name" original="Form">Formularz</value>
+  <value column="PrintName" original="Form">Formularz</value>
+  <value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
+  <value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
+&lt;br&gt;
+A columnar list report has individual columns (example: list of invoices)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1799" trl="Y">
+  <value column="Name" original="Group by">Grupuj wg</value>
+  <value column="PrintName" original="Groupby">Grupuj wg</value>
+  <value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value>
+  <value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1800" trl="Y">
+  <value column="Name" original="One Line Only">Tylko jedna</value>
+  <value column="PrintName" original="One Line">Tylko jedna</value>
+  <value column="Description" original="If selected, only one line is printed">Drukuje tylko jedną pozycję</value>
+  <value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1801" trl="Y">
+  <value column="Name" original="Landscape">Wygląd wydruku</value>
+  <value column="PrintName" original="Landscape">Wygląd wydruku</value>
+  <value column="Description" original="Landscape orientation">Orientacja wydruku</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1802" trl="Y">
+  <value column="Name" original="Next Line">Następna linia</value>
+  <value column="PrintName" original="Next Line">Następna linia</value>
+  <value column="Description" original="Print item on next line">Drukuj następną pozycję</value>
+  <value column="Help" original="If not selected, the item is printed on the same line">Jeśli nie wybrano, będzie drukował tą samą pozycję.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1803" trl="Y">
+  <value column="Name" original="Order by">Surtuj wg</value>
+  <value column="PrintName" original="Order by">Surtuj wg</value>
+  <value column="Description" original="Include in sort order">Sortuj według</value>
+  <value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">Zapisy są sortowane według wartości kolumny. Jeśli kolumna grupuje, należy załączyć tak samo sortowanie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1804" trl="Y">
+  <value column="Name" original="Relative Position">Względna pozycja</value>
+  <value column="PrintName" original="Relative Position">Względna pozycja</value>
+  <value column="Description" original="The item is relative positioned (not absolute)">Względna pozycja przedmiotu.</value>
+  <value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">Względna pozycja przedmiotu określona jest przez położenie X-Z i następną pozycję.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1805" trl="Y">
+  <value column="Name" original="Order Tab">Zamówienia</value>
+  <value column="PrintName" original="Order Tab">Zamówienia</value>
+  <value column="Description" original="The Tab determines the Order">Tabela określa zamówienie.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1806" trl="Y">
+  <value column="Name" original="Standard Header/Footer">Standardowy header/footer</value>
+  <value column="PrintName" original="Standard Header/Footer">Standardowy header/footer</value>
+  <value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value>
+  <value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1807" trl="Y">
+  <value column="Name" original="Table Based">Na podst tabeli</value>
+  <value column="PrintName" original="Table Based">Na podst tabeli</value>
+  <value column="Description" original="Table based List Reporting">Na podst tabeli</value>
+  <value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1808" trl="Y">
+  <value column="Name" original="Max Height">Maksymlana wysokość</value>
+  <value column="PrintName" original="Max Height">Maksymlana wysokość</value>
+  <value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maksymalna wysokość 1/72 cala (około 0,352mm) - 0 = brak ograniczeń.</value>
+  <value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maksymalna wysokość elementu 1/72 cala (około 0,32mm). Dla 0, nie ma ograniczeń w wysokości.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1809" trl="Y">
+  <value column="Name" original="Max Width">Max szerokość</value>
+  <value column="PrintName" original="Max Width">Max szerokość</value>
+  <value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maksymalna szerokość 1/72 cala (około 0,352mm) - 0 = brak ograniczeń.</value>
+  <value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maksymalna szerokość elementu 1/72 cala (około 0,32mm). Dla 0, nie ma ograniczeń w szerokości.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1810" trl="Y">
+  <value column="Name" original="X Position">Pozycja X</value>
+  <value column="PrintName" original="X Position">Pozycja X</value>
+  <value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
+  <value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1811" trl="Y">
+  <value column="Name" original="X Space">Odstęp poziomo</value>
+  <value column="PrintName" original="X Space">Odstęp poziomo</value>
+  <value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Względny odstęp poziomy 1/72 cala (około 0,352mm).</value>
+  <value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Względny odstęp poziomy w 1/72 cala (około 0,352mm) w relacji z końcem poprzedniej rzeczy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1812" trl="Y">
+  <value column="Name" original="Y Position">Y pozycji</value>
+  <value column="PrintName" original="Y Position">Y pozycji</value>
+  <value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
+  <value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Pozycja bezwzględna w 1/72 cala (około 0,352mm).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1813" trl="Y">
+  <value column="Name" original="Y Space">Odstęp pionowy</value>
+  <value column="PrintName" original="Y Space">Odstęp pionowy</value>
+  <value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Względny odstęp pionowy 1/72 cala (około 0,352mm).</value>
+  <value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Względny odstęp pionowy w 1/72 cala (około 0,352mm) w relacji z końcem poprzedniej rzeczy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1814" trl="Y">
+  <value column="Name" original="Line Alignment">Wyrównywanie</value>
+  <value column="PrintName" original="Line Alignment">Wyrównywanie</value>
+  <value column="Description" original="Line Alignment">Wyrównywanie</value>
+  <value column="Help" original="For relative positioning, the line alignment">Wyrównywanie dla względnego pozycjonowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1815" trl="Y">
+  <value column="Name" original="Area">Obszar</value>
+  <value column="PrintName" original="Area">Obszar</value>
+  <value column="Description" original="Print Area">Obszar wydruku</value>
+  <value column="Help" original="Print area of this item">Obszar wydruku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1816" trl="Y">
+  <value column="Name" original="Format Type">Typ formatu</value>
+  <value column="PrintName" original="Format Type">Typ formatu</value>
+  <value column="Description" original="Print Format Type">Typ formatu wydruku</value>
+  <value column="Help" original="The print format type determines what will be printed.">Typ formatu wydruku określa co będzie drukowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1817" trl="Y">
+  <value column="Name" original="Invoice Price">Cena na fakturze</value>
+  <value column="PrintName" original="Invoice Price">Cena na fakturze</value>
+  <value column="Description" original="Unit price to be invoiced or 0 for default price">Jednostka ceny zafakturowana lub 0 jako cena domyślna.</value>
+  <value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Jednostka ceny w walucie kontrahenta. Dla 0 używa się standardowej ceny na liście sprzedaży kontrahenta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1818" trl="Y">
+  <value column="Name" original="Over/Under Payment">Nadpłaty/niedopłata</value>
+  <value column="PrintName" original="Over/Under Payment">Nadpłaty/niedopłata</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Kwota nadpłacona/niedopłaty</value>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Kwota nadpłacona (negatywna) jest nieulokowana i pozwala otrzymać pieniąze na więcej niż jedną fakturę. Niedopłata (pozytywna) to część płatności faktury. Nie wykreślaz kwoty niezapłaconej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1819" trl="Y">
+  <value column="Name" original="Over/Under Payment Amount">Kwota nadpłacona/niedopłaty</value>
+  <value column="PrintName" original="Over/Under Payment Amount">Kwota nadpłacona/niedopłaty</value>
+  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Kwota nadpłacona/niedopłaty</value>
+  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Kwota nadpłacona (negatywna) jest nieulokowana i pozwala otrzymać pieniąze na więcej niż jedną fakturę. Niedopłata (pozytywna) to część płatności faktury. Nie wykreślaz kwoty niezapłaconej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1820" trl="Y">
+  <value column="Name" original="Check Print Format">Format wydruku czeków</value>
+  <value column="PrintName" original="Check Print Format">Format wydruku czeków</value>
+  <value column="Description" original="Print Format for printing Checks">Format wydruku używany do wydruku czeków</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">Format wydruku używany do wydruku czeków</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1821" trl="Y">
+  <value column="Name" original="Dunning Print Format">Format wydruku wezwania do zapłaty</value>
+  <value column="PrintName" original="Dunning Print Format">Format wydruku wezwania do zapłaty</value>
+  <value column="Description" original="Print Format for printing Dunning Letters">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
+  <value column="Help" original="You need to define a Print Format to print the document."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1822" trl="Y">
+  <value column="Name" original="Invoice Print Format">Format wydruku faktury</value>
+  <value column="PrintName" original="Invoice Print Format">Format wydruku faktury</value>
+  <value column="Description" original="Print Format for printing Invoices">Format wydruku dla drukowania faktur.</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1823" trl="Y">
+  <value column="Name" original="Order Print Format">Format wydruku zamówienia</value>
+  <value column="PrintName" original="Order Print Format">Format wydruku zamówienia</value>
+  <value column="Description" original="Print Format for Orders, Quotes, Offers">Format wydruku dla Zamówień, zapytań, ofert.</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1824" trl="Y">
+  <value column="Name" original="Remittance Print Format">Format wydruku wpłaty</value>
+  <value column="PrintName" original="Remittance Print Format">Format wydruku wpłaty</value>
+  <value column="Description" original="Print Format for separate Remittances">Format wydruku wpłaty</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1825" trl="Y">
+  <value column="Name" original="Shipment Print Format">Format wydruku dla dokumentów załadunku</value>
+  <value column="PrintName" original="Shipment Print Format">Format wydruku dla dokumentów załadunku</value>
+  <value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Format wydruku dla przewozu, paragonu, list wyboru.</value>
+  <value column="Help" original="You need to define a Print Format to print the document.">Należy zdefiniować Format wydruku aby wydrukować dokument.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1826" trl="Y">
+  <value column="Name" original="No">Nie</value>
+  <value column="PrintName" original="No">Nie</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1827" trl="Y">
+  <value column="Name" original="What">Co</value>
+  <value column="PrintName" original="What">Co</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1828" trl="Y">
+  <value column="Name" original="When">Kiedy</value>
+  <value column="PrintName" original="When">Kiedy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1829" trl="Y">
+  <value column="Name" original="Area Code">Numer kierunkowy </value>
+  <value column="PrintName" original="Area Code">Nr kier.</value>
+  <value column="Description" original="Phone Area Code">Numer kierunkowy </value>
+  <value column="Help" original="Phone Area Code">Numer kierunkowy </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1830" trl="Y">
+  <value column="Name" original="City">Miasto</value>
+  <value column="PrintName" original="City">Miasto</value>
+  <value column="Description" original="City">Miasto</value>
+  <value column="Help" original="City in a country">Miasto</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1831" trl="Y">
+  <value column="Name" original="Coordinates">Współrzędne</value>
+  <value column="PrintName" original="Coordinates">Współrzędne</value>
+  <value column="Description" original="Location coordinate">Miejsce współrzednych</value>
+  <value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">Kolumna zawiera umiejscowienie współrzędnych geograficznych (szerokość, długość). Aby uniknąć niepotrzebnego użycia cech niestandardowych i przestrzeni, używa się następującej standardowej prezentacji 0000N 0000W 0000S 0000E, gdzie dwie ostatnie cyfry odnoszą się do minut, a dwa lub trzy pierwsze cyfry oznaczają stopnie. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1832" trl="Y">
+  <value column="Name" original="Locode">Locode</value>
+  <value column="PrintName" original="Locode">Locode</value>
+  <value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value>
+  <value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1833" trl="Y">
+  <value column="Name" original="Image attached">Załączony obraz</value>
+  <value column="PrintName" original="Image attached">Załączony obraz</value>
+  <value column="Description" original="The image to be printed is attached to the record">Do wydruku, obraz jest załączony do zapisu</value>
+  <value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">Obraz, który ma być wydrukowany, przechowywany jest w bazie danych jako załącznik do zapisu. Obraz może być gif, jpeg lub png.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1834" trl="Y">
+  <value column="Name" original="Calculate Mean (μ)">Oblicz średnią</value>
+  <value column="PrintName" original="Mean">Oblicz średnią</value>
+  <value column="Description" original="Calculate Average of numeric content or length">Licz średnią zawartość lub długość</value>
+  <value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Jeżelipole jest numeryczne, licz średnią danych. W przeciwnym wypadku licz średnią długość pola.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1835" trl="Y">
+  <value column="Name" original="Calculate Count (№)">Oblicz ilość</value>
+  <value column="PrintName" original="Count">Oblicz ilość</value>
+  <value column="Description" original="Count number of not empty elements">Licz liczbę nie pustych elementów</value>
+  <value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Licz całkowitą ilość nie pustych elementów (maksymalna liczba to ilość pozycji).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1836" trl="Y">
+  <value column="Name" original="Amt in Words">Kwota słownie</value>
+  <value column="PrintName" original="Amt in Words">Słownie</value>
+  <value column="Description" original="Amount in words">Kwota słownie</value>
+  <value column="Help" original="Amount in words will be printed.">Kwota słownie na wydrukach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1837" trl="Y">
+  <value column="Name" original="BP Contact Greeting">Powitanie wstępne kontrahenta</value>
+  <value column="PrintName" original="BP Contact Greeting">Powitanie wstępne kontrahenta</value>
+  <value column="Description" original="Greeting for Business Partner Contact">Powitanie wstępne kontrahenta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1838" trl="Y">
+  <value column="Name" original="BP Greeting">Powitanie</value>
+  <value column="PrintName" original="BP Greeting">Powitanie</value>
+  <value column="Description" original="Greeting for Business Partner">Powitanie kontrahenta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1839" trl="Y">
+  <value column="Name" original="Contact Name">Nazwa kontaktu</value>
+  <value column="PrintName" original="Contact Name">Nazwa kontaktu</value>
+  <value column="Description" original="Business Partner Contact Name">Nazwa kontaktu do kontrahenta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1841" trl="Y">
+  <value column="Name" original="Document Type">Typ dokumentu</value>
+  <value column="PrintName" original="Document Type">Typ dokumentu</value>
+  <value column="Description" original="Document Type">Typ dokumentu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1842" trl="Y">
+  <value column="Name" original="Document Type Note">Uwaga do typu dokumentu</value>
+  <value column="PrintName" original="Document Type Note">Uwaga do typu dokumentu</value>
+  <value column="Description" original="Optional note of a document type">Uwaga do typu dokumentu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1843" trl="Y">
+  <value column="Name" original="Multi Lingual Documents">Multi językowe dokumenty</value>
+  <value column="PrintName" original="Multi Lingual Documents">Multi językowe dokumenty</value>
+  <value column="Description" original="Documents are Multi Lingual">Multi językowe dokumenty</value>
+  <value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">Umożliwia multi językowe dokumenty i tłumaczy jednostki używane w dokumentach (przykład: produkty. terminy płatności, ...). Językiem bazowym jest zawsze angielski.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1844" trl="Y">
+  <value column="Name" original="Set NL Position">Ustaw miejsce nowej pozycji</value>
+  <value column="PrintName" original="Set NL Position">Ustaw miejsce nowej pozycji</value>
+  <value column="Description" original="Set New Line Position">Ustaw miejsce nowej pozycji</value>
+  <value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1845" trl="Y">
+  <value column="Name" original="Suppress Null">Nie pokazuj pustych</value>
+  <value column="PrintName" original="Suppress Null">Nie pokazuj pustych</value>
+  <value column="Description" original="Suppress columns or elements with NULL value">Nie pokazuj pustych kolumn lub elementów.</value>
+  <value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">Jeśli wejście jest puste, pole nie jest drukowane (łącznie z etykietą). Jeżeli wszystkie elementy w tabeli są puste, kolumna nie jest drukowana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1847" trl="Y">
+  <value column="Name" original="Payment Term">Termin zapłaty</value>
+  <value column="PrintName" original="Payment Term">Termin zapłaty</value>
+  <value column="Description" original="Payment Term">Termin zapłaty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1848" trl="Y">
+  <value column="Name" original="Payment Term Note">Uwaga do terminu zapłaty</value>
+  <value column="PrintName" original="Payment Term Note">Uwaga do terminu zapłaty</value>
+  <value column="Description" original="Note of a Payment Term">Uwaga do terminu zapłaty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1849" trl="Y">
+  <value column="Name" original="Resource Description">Opis zasobu</value>
+  <value column="PrintName" original="Resource Description">Opis zasobu</value>
+  <value column="Description" original="Resource Allocation Description">Opis alokacji zasobów.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1850" trl="Y">
+  <value column="Name" original="Revenue">Obroty</value>
+  <value column="PrintName" original="Revenue">Obroty</value>
+  <value column="Description" original="Revenue">Obroty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1851" trl="Y">
+  <value column="Name" original="Credit Available">Dostępny kredyt</value>
+  <value column="PrintName" original="Credit Available">Dostępny kredyt</value>
+  <value column="Description" original="Available Credit">Dostępny kredyt</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1852" trl="Y">
+  <value column="Name" original="Graph">Wykres</value>
+  <value column="PrintName" original="Graph">Wykres</value>
+  <value column="Description" original="Graph included in Reports">Wykres dołączony w raportach.</value>
+  <value column="Help" original="Pie/Line Graph to be printed in Reports">Wykres kołowy/liniowy wydrukowany w raportach.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1853" trl="Y">
+  <value column="Name" original="Print Table Format">Format wydruku tabeli</value>
+  <value column="PrintName" original="Table Format">Format wydruku tabeli</value>
+  <value column="Description" original="Table Format in Reports">Format tabeli w zapisach</value>
+  <value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Format wydruku tabeli określa fonty, kolor wyruku tabeli.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1854" trl="Y">
+  <value column="Name" original="Below Column">Poniżej kolumny</value>
+  <value column="PrintName" original="Below Column">Poniżej kolumny</value>
+  <value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value>
+  <value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1855" trl="Y">
+  <value column="Name" original="Data Column 2">Dane kolumny 2</value>
+  <value column="PrintName" original="Data Column 2">Dane kolumny 2</value>
+  <value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1856" trl="Y">
+  <value column="Name" original="Data Column 3">Dane kolumny 3</value>
+  <value column="PrintName" original="Data Column 3">Dane kolumny 3</value>
+  <value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1857" trl="Y">
+  <value column="Name" original="Data Column 4">Dane kolumny 4</value>
+  <value column="PrintName" original="Data Column 4">Dane kolumny 4</value>
+  <value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1858" trl="Y">
+  <value column="Name" original="Data Column 5">Dane kolumny 5</value>
+  <value column="PrintName" original="Data Column 5">Dane kolumna 5</value>
+  <value column="Description" original="Data Column for Line Charts">Dane kolumny do wykresu liniowego</value>
+  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Dodatkowa kolumna danych do wykresu liniowego/słupkowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1859" trl="Y">
+  <value column="Name" original="Data Column">Dane kolumny</value>
+  <value column="PrintName" original="Data Column">Dane kolumny</value>
+  <value column="Description" original="Data Column for Pie and Line Charts">Dane kolumny do wykesu kołowego i liniowego</value>
+  <value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Dane kolumny do wykesu kołowego i liniowego</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1860" trl="Y">
+  <value column="Name" original="Description Column">Opis kolumny</value>
+  <value column="PrintName" original="Description Column">Opis kolumny</value>
+  <value column="Description" original="Description Column for Pie/Line/Bar Charts">Opis kolumny do wykresu kołowego/liniowego/słupkowego</value>
+  <value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Opis kolumny do wykresu kołowego/liniowego/słupkowego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1861" trl="Y">
+  <value column="Name" original="Function Font">Font funkcji</value>
+  <value column="PrintName" original="Function Font">Font funkcji</value>
+  <value column="Description" original="Function row Font">Font funkcji</value>
+  <value column="Help" original="Font of the function row">Font funkcji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1862" trl="Y">
+  <value column="Name" original="Function BG Color">Kolor tła funkcji</value>
+  <value column="PrintName" original="Function BG Color">Kolor tła funkcji</value>
+  <value column="Description" original="Function Background Color">Kolor tła funkcji</value>
+  <value column="Help" original="Background color of a function row">Kolor tła funkcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1863" trl="Y">
+  <value column="Name" original="Function Color">Kolor funkcji</value>
+  <value column="PrintName" original="Function Color">Kolor funkcji</value>
+  <value column="Description" original="Function Foreground Color">Function Foreground Color</value>
+  <value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1864" trl="Y">
+  <value column="Name" original="Graph Type">Typ wykresu</value>
+  <value column="PrintName" original="Graph Type">Typ wykresu</value>
+  <value column="Description" original="Type of graph to be painted">Typ wykresu</value>
+  <value column="Help" original="Type of graph to be painted">Typ wykresu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1865" trl="Y">
+  <value column="Name" original="Header Row Font">Font nagłówka</value>
+  <value column="PrintName" original="Header Row Font">Font nagłówka</value>
+  <value column="Description" original="Header row Font">Font nagłówka</value>
+  <value column="Help" original="Font of the table header row">Font nagłówka tabeli.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1866" trl="Y">
+  <value column="Name" original="Header Line Color">Kolor nagłówka</value>
+  <value column="PrintName" original="Header Line Color">Kolor nagłówka</value>
+  <value column="Description" original="Table header row line color">Kolor nagłówka tabeli</value>
+  <value column="Help" original="Color of the table header row lines">Kolor nagłówka tabeli</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1867" trl="Y">
+  <value column="Name" original="Header Row BG Color">Kolor tła nagłówka</value>
+  <value column="PrintName" original="Header Row GB Color">Kolor tła nagłówka</value>
+  <value column="Description" original="Background color of header row">Kolor tła nagłówka</value>
+  <value column="Help" original="Table header row background color">Kolor tła nagłówka</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1868" trl="Y">
+  <value column="Name" original="Header Row Color">Kolor nagłówka</value>
+  <value column="PrintName" original="Header Row Color">Kolor nagłówka</value>
+  <value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value>
+  <value column="Help" original="Table header row foreground color">Table header row foreground color</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1869" trl="Y">
+  <value column="Name" original="Paint Boundary Lines">Maluj ramkę</value>
+  <value column="PrintName" original="Paint boundary Lines">Maluj ramkę</value>
+  <value column="Description" original="Paint table boundary lines">Maluj ramkę</value>
+  <value column="Help" original="Paint lines around table">Maluj ramkę</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1870" trl="Y">
+  <value column="Name" original="Paint Horizontal Lines">Maluj ramkę poziomo</value>
+  <value column="PrintName" original="Paint H Lines">Maluj ramkę poziomo</value>
+  <value column="Description" original="Paint horizontal lines">Maluj ramkę poziomo</value>
+  <value column="Help" original="Paint horizontal table lines">Maluj ramkę poziomo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1871" trl="Y">
+  <value column="Name" original="Paint Vertical Lines">Maluj ramkę pionowo</value>
+  <value column="PrintName" original="Paint V Lines">Maluj ramkę pionowo</value>
+  <value column="Description" original="Paint vertical lines">Maluj ramkę pionowo</value>
+  <value column="Help" original="Paint vertical table lines">Maluj ramkę pionowo</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1872" trl="Y">
+  <value column="Name" original="Print Function Symbols">Drukuj symbole funkcji</value>
+  <value column="PrintName" original="Print Function Symbols">Drukuj symbole funkcji</value>
+  <value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Drukuj symbole dla funkcji (suma, średnia, licz)</value>
+  <value column="Help" original="If selected, print symbols - otherwise print names of the function">Jeśli wybrano, drukuj symbole. W przeciwnym wypadku, drukuj nazwy funkcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1873" trl="Y">
+  <value column="Name" original="Line Color">Kolor linii</value>
+  <value column="PrintName" original="Line Color">Kolor linii</value>
+  <value column="Description" original="Table line color">Kolor lini tabeli</value>
+  <value column="Help" original="">Kolor lini tabeli</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1874" trl="Y">
+  <value column="Name" original="Org Address">Lokalizacja jedn. org</value>
+  <value column="PrintName" original="Org Address">Adres</value>
+  <value column="Description" original="Organization Location/Address">Lokalizacja lub adres jedn. org</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1875" trl="Y">
+  <value column="Name" original="Warehouse Address">Lokalizacja magazynu</value>
+  <value column="PrintName" original="Warehouse Address">Lokalizacja magazynu</value>
+  <value column="Description" original="Warehouse Location/Address">Lokalizacja lub adres magazynu</value>
+  <value column="Help" original="Address of Warehouse">Lokalizacja lub adres magazynu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1876" trl="Y">
+  <value column="Name" original="BP Search Key">Kod kontrahenta</value>
+  <value column="PrintName" original="Customer No">Kod kontrahenta</value>
+  <value column="Description" original="Business Partner Key Value">Kod kontrahenta</value>
+  <value column="Help" original="Search Key of Business Partner">Kod kontrahenta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1877" trl="Y">
+  <value column="Name" original="Fixed Width">Stała szerokość</value>
+  <value column="PrintName" original="Fixed Width">Stała szerokość</value>
+  <value column="Description" original="Column has a fixed width">Kolumna ma stałą szerokość.</value>
+  <value column="Help" original="The Column has a fixed width, independent from the content">Kolumna ma stałą szerokość, niezależnie od zawartości.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1878" trl="Y">
+  <value column="Name" original="Next Page">Następna strona</value>
+  <value column="PrintName" original="Next Page">Następna strona</value>
+  <value column="Description" original="The column is printed on the next page">Kolumna jest drukowana na następnej stronie</value>
+  <value column="Help" original="Before printing this column, there will be a page break.">Zanim wydrukuje kolumnę, nastąpi przerwa na stronie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1879" trl="Y">
+  <value column="Name" original="Dunning Run">Generowanie wezwań do zapłaty (?)</value>
+  <value column="PrintName" original="Dunning Run">Generowanie wezwań do zapłaty (?)</value>
+  <value column="Description" original="Dunning Run">Wezwanie do zapłaty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1880" trl="Y">
+  <value column="Name" original="Dunning Run Entry">Element wezwania do zapłaty (?)</value>
+  <value column="PrintName" original="Dunning Run Entry">Element wezwania do zapłaty (?)</value>
+  <value column="Description" original="Dunning Run Entry">Wejście wezwania</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1881" trl="Y">
+  <value column="Name" original="Dunning Run Line">Pozycja wezwania do zapłaty (?)</value>
+  <value column="PrintName" original="Dunning Run Line">Pozycja wezwania do zapłaty (?)</value>
+  <value column="Description" original="Dunning Run Line">Pozycja wezwania do zapłaty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1882" trl="Y">
+  <value column="Name" original="Pay Selection Check">Sprawdź wybór płatności</value>
+  <value column="PrintName" original="Pay Selection Check">Sprawdź wybór płatności</value>
+  <value column="Description" original="Payment Selection Check">Sprawdź wybór płatności</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1883" trl="Y">
+  <value column="Name" original="Dunning Date">Data wezwania do zapłaty (?)</value>
+  <value column="PrintName" original="Dunning Date">Data wezwania do zapłaty (?)</value>
+  <value column="Description" original="Date of Dunning">Data wezwania</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1884" trl="Y">
+  <value column="Name" original="Asset">Aktwa</value>
+  <value column="PrintName" original="Asset">Aktywa</value>
+  <value column="Description" original="Asset used internally or by customers">Aktywo używane wewnętrznie lub przez klienta.</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset."/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1886" trl="Y">
+  <value column="Name" original="Sales Representative">Doradca ds. sprzedaży</value>
+  <value column="PrintName" original="Sales Rep">Doradca ds. sprzedaży</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original="Company Agent"/>
+  <value column="PO_PrintName" original="Company Agent"/>
+ </row>
+ <row id="1887" trl="Y">
+  <value column="Name" original="Bottom Margin">Dolny margines</value>
+  <value column="PrintName" original="Bottom">Dolny margines</value>
+  <value column="Description" original="Bottom Space in 1/72 inch">Dolny margines w 1/72 cala (około 0,352 mm)</value>
+  <value column="Help" original="Space on bottom of a page in 1/72 inch">Dolny margines w 1/72 cala (około 0,352 mm)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1888" trl="Y">
+  <value column="Name" original="Left Margin">Lewy margines</value>
+  <value column="PrintName" original="Left">Lewy</value>
+  <value column="Description" original="Left Space in 1/72 inch">Lewy margines w 1/72 cala (około 0,352 mm)</value>
+  <value column="Help" original="Space on left side of a page in 1/72 inch">Lewy margines w 1/72 cala (około 0,352 mm)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1889" trl="Y">
+  <value column="Name" original="Right Margin">Prawy magines</value>
+  <value column="PrintName" original="Right">Prawy</value>
+  <value column="Description" original="Right Space in 1/72 inch">Prawy margines w 1/72 cala (około 0,352 mm)</value>
+  <value column="Help" original="Space on right side of a page in 1/72 inch">Prawy margines w 1/72 cala (około 0,352 mm)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1890" trl="Y">
+  <value column="Name" original="Top Margin">Górny margines</value>
+  <value column="PrintName" original="Top">Górny</value>
+  <value column="Description" original="Top Space in 1/72 inch">Margines górny w 1/72 cala (około 0,352 mm)</value>
+  <value column="Help" original="Space on top of a page in 1/72 inch">Margines górny w 1/72 cala (około 0,352 mm)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1891" trl="Y">
+  <value column="Name" original="Birthday">Urodziny</value>
+  <value column="PrintName" original="Birthday">Urodziny</value>
+  <value column="Description" original="Birthday or Anniversary day">Urodziny lub data rocznicy</value>
+  <value column="Help" original="Birthday or Anniversary day">Urodziny lub data rocznicy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1892" trl="Y">
+  <value column="Name" original="Opt-out Date">Popieraj - data</value>
+  <value column="PrintName" original="Opt-Out">Popieraj - data</value>
+  <value column="Description" original="Date the contact opted out">Date the contact opted out</value>
+  <value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1893" trl="Y">
+  <value column="Name" original="Interest Area">Obszar zainteresowania</value>
+  <value column="PrintName" original="Interest Area">Obszar zainter.</value>
+  <value column="Description" original="Interest Area or Topic">Obszar zainteresowania lub temat</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Obszar zainteresowania wskazuje z czym związany jest dany kontakt. Może zostać użyty np w kampaniach marketingowych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1894" trl="Y">
+  <value column="Name" original="Request Type">Typ zapytania</value>
+  <value column="PrintName" original="Request Type">Typ zapytania</value>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Typ zapytania (np. zapytanie ofertowe, skarga, ..)</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Typy zapytania używane w procesie zapytań i kategoryzacji zapytań. Opcje i Zapytanie księgowe, Gwarancja, etc.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1895" trl="Y">
+  <value column="Name" original="Subscribe Date">Data podpisu</value>
+  <value column="PrintName" original="Subscribe Date">Data podpisu</value>
+  <value column="Description" original="Date the contact actively subscribed">Data złożenia podpisu</value>
+  <value column="Help" original="Date the contact subscribe the interest area">Data złożenia podpisu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1896" trl="Y">
+  <value column="Name" original="Email User ID">Konto email</value>
+  <value column="PrintName" original="Email User">Konto email</value>
+  <value column="Description" original="User Name (ID) in the Mail System">User ID in the Mail System</value>
+  <value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user id in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1897" trl="Y">
+  <value column="Name" original="Email User Password">Hasło email użytkownika</value>
+  <value column="PrintName" original="Email Password">Hasło email użytkownika</value>
+  <value column="Description" original="Password of your email user id">Hasło email użytkownika</value>
+  <value column="Help" original="Required if the mail server requires authentification to send emails.">Wymagane, gdy serwer wymaga autoryzacji do wysłania email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1898" trl="Y">
+  <value column="Name" original="SMTP Authentification">Autoryzacja SMTP</value>
+  <value column="PrintName" original="SMTP Authentification">Autoryzacja SMTP</value>
+  <value column="Description" original="Your mail server requires Authentification">Czy serwer mailowy wymaga autoryzacji.</value>
+  <value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Przed wysłaniem email niektóre serwery wymagają autoryzacji. Jeśli tak, użytkownicy muszą zdefiniować swoją nazwę użytkownika i hasło. Jeśli autoryzacja jest wymagana bez podawania nazwy użytkownika i hasła, email nie zostanie dostarczony.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1899" trl="Y">
+  <value column="Name" original="Product Type">Typ produktu</value>
+  <value column="PrintName" original="Product Type">Typ produktu</value>
+  <value column="Description" original="Type of product">Typ produktu</value>
+  <value column="Help" original="The type of product also determines accounting consequences.">Typ produktu określa również konsekwencje księgowania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1901" trl="Y">
+  <value column="Name" original="System">System</value>
+  <value column="PrintName" original="System">System</value>
+  <value column="Description" original="System Definition">Definicja systemu</value>
+  <value column="Help" original="Common System Definition">Powszechna defnicja systemu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1902" trl="Y">
+  <value column="Name" original="Partner ID">Numer identyfikacyjny partnera</value>
+  <value column="PrintName" original="Partner ID">Nr ident. partnera</value>
+  <value column="Description" original="Partner ID for the Payment Processor">Numer identyfikacyjny partnera dla procesora płaności.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1903" trl="Y">
+  <value column="Name" original="Registered EMail">Użytkownik</value>
+  <value column="PrintName" original="Registered EMail">Użytkownik</value>
+  <value column="Description" original="Email of the responsible for the System">Użytkownik odpowiedzialny za system</value>
+  <value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Osoba odpowiedzialna za system</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1904" trl="Y">
+  <value column="Name" original="Vendor ID">Numer identyfikacyjny dostawcy</value>
+  <value column="PrintName" original="Vendor ID">Nr ident. dostawcy</value>
+  <value column="Description" original="Vendor ID for the Payment Processor">Numer identyfikacyjny dostawcy dla procesora płatności.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1905" trl="Y">
+  <value column="Name" original="Referenced Order Line">Pozycja odniesienie do zamówienia</value>
+  <value column="PrintName" original="Ref Order Line">Odniesienie do zamówienia obcego/własnego</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Odniesienie do zamówienia obcego/własnego</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Odniesienie do zamówienia obcego/własnego i odwrotnie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1906" trl="Y">
+  <value column="Name" original="Business Partner Key">Klucz kontrahenta</value>
+  <value column="PrintName" original="Partner Key">Klucz kontrahenta</value>
+  <value column="Description" original="The Key of the Business Partner">Klucz kontrahenta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1907" trl="Y">
+  <value column="Name" original="Contact Description">Opis kontaktu</value>
+  <value column="PrintName" original="Contact Description">Opis kontaktu</value>
+  <value column="Description" original="Description of Contact">Opis kontaktu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1908" trl="Y">
+  <value column="Name" original="Default Account">Konto domyślne</value>
+  <value column="PrintName" original="Default Account">Konto domyślne</value>
+  <value column="Description" original="Name of the Default Account Column">Nazwa kolumny domyślnego księgowania</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1909" trl="Y">
+  <value column="Name" original="Element Name">Nazwa elementu</value>
+  <value column="PrintName" original="Element Name">Nazwa elem.</value>
+  <value column="Description" original="Name of the Element">Nazwa elementu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1910" trl="Y">
+  <value column="Name" original="Element Key">Klucz elementu</value>
+  <value column="PrintName" original="Element Key">Klucz elem.</value>
+  <value column="Description" original="Key of the element">Klucz elementu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1911" trl="Y">
+  <value column="Name" original="Import Business Partner">Importuj kontrahenta</value>
+  <value column="PrintName" original="Import B.Partner">Imp. kontr.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1912" trl="Y">
+  <value column="Name" original="Import Account">Importuj konto</value>
+  <value column="PrintName" original="Import Account">Importuj konto</value>
+  <value column="Description" original="Import Account Value">Importuj wartość konta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1913" trl="Y">
+  <value column="Name" original="Import Product">Importuj produkt</value>
+  <value column="PrintName" original="Import Product">Importuj produkt</value>
+  <value column="Description" original="Import Item or Service">Importuj produkt lub usługę</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1914" trl="Y">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="PrintName" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="Description" original="Import Report Line Set values">Import Report Line Set values</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1915" trl="Y">
+  <value column="Name" original="Manufacturer">Producent</value>
+  <value column="PrintName" original="Manufacturer">Producent</value>
+  <value column="Description" original="Manufacturer of the Product">Producent produktu</value>
+  <value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">Producent produktu (używane, gdy różni się od kontrahenta/dostawcy).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1916" trl="Y">
+  <value column="Name" original="Product Category Key">Klucz kategorii produktu</value>
+  <value column="PrintName" original="Product Category Key">Klucz kategorii produktu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1917" trl="Y">
+  <value column="Name" original="Report Line Set Name">Report Line Set Name</value>
+  <value column="PrintName" original="Report Line Set Name">Report Line Set Name</value>
+  <value column="Description" original="Name of the Report Line Set">Name of the Report Line Set</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1918" trl="Y">
+  <value column="Name" original="Royalty Amount">Prawo własności</value>
+  <value column="PrintName" original="Royalty Amount">Pr. własn.</value>
+  <value column="Description" original="(Included) Amount for copyright, etc.">Kwota za autorstwo, prawa własności (copyright, etc).</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1920" trl="Y">
+  <value column="Name" original="Description URL">Opis URL</value>
+  <value column="PrintName" original="Description URL">Opis URL</value>
+  <value column="Description" original="URL for the description">URL dla opisu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1922" trl="Y">
+  <value column="Name" original="Delete old imported records">Kasuj stare importowane zapisy</value>
+  <value column="PrintName" original="Delete old imported">Kasuj stare imp.</value>
+  <value column="Description" original="Before processing delete old imported records in the import table">Zanim przetworzysz, kasuj stare importowane zapisy w tabeli importowej.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1923" trl="Y">
+  <value column="Name" original="Group Key">Klucz grupy kontrahenta</value>
+  <value column="PrintName" original="Group Key">Klucz gr. kontr.</value>
+  <value column="Description" original="Business Partner Group Key">Klucz grupy kontrahenta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1924" trl="Y">
+  <value column="Name" original="Parent Account">Konto nadrzędne</value>
+  <value column="PrintName" original="Parent Account">Konto nadrzędne</value>
+  <value column="Description" original="The parent (summary) account">Konto nadrzędne</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1925" trl="Y">
+  <value column="Name" original="Parent Key">Klucz rodzica</value>
+  <value column="PrintName" original="Parent Key">Klucz rodzica</value>
+  <value column="Description" original="Key if the Parent">Klucz rodzica</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1926" trl="Y">
+  <value column="Name" original="Update Default Accounts">Aktualnij domyślność księgowania</value>
+  <value column="PrintName" original="Update Default Accounts">Akt. domyśl. księg.</value>
+  <value column="Description" original="Update Default Accounts">Aktualnij domyślność księgowania</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1927" trl="Y">
+  <value column="Name" original="Create New Combination">Utwórz nowe konto</value>
+  <value column="PrintName" original="Create New Combination">Utwórz nowe konto</value>
+  <value column="Description" original="Create New Account Combination">Tworzenie nowego konta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1928" trl="Y">
+  <value column="Name" original="Asset Delivery">Dostawa aktywa</value>
+  <value column="PrintName" original="Asset Delivery">Dostawa</value>
+  <value column="Description" original="Delivery of Asset">Dostawa aktywa</value>
+  <value column="Help" original="The availability of the asset to the business partner (customer).">Dostępność aktywa dla kontrahenta (klienta).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1929" trl="Y">
+  <value column="Name" original="Asset Group">Grupa aktywa</value>
+  <value column="PrintName" original="Asset Group">Grupa akt.</value>
+  <value column="Description" original="Group of Assets">Grupa aktywa</value>
+  <value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">Określa domyślne księgowanie. Przy wybraniu grupy aktywa w kategorii produktu, tworzone są aktywa przy ich dostarczaniu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1930" trl="Y">
+  <value column="Name" original="Asset Retirement">Likwidacja aktywa</value>
+  <value column="PrintName" original="Asset Retirement">Likw. aktywa</value>
+  <value column="Description" original="Internally used asset is not longer used.">Aktywo używane na własne potrzeby przestało być używane ze względu na okres użytkowania.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1931" trl="Y">
+  <value column="Name" original="Asset Depreciation Date">Data umorzenia aktywa</value>
+  <value column="PrintName" original="Asset depreciation date">Data umorz. akt.</value>
+  <value column="Description" original="Date of last depreciation">Data ostatniego umorzenia aktywa</value>
+  <value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Data ostatniego umorzenia akywa używanego na własne potrzeby i umarzanego.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1932" trl="Y">
+  <value column="Name" original="Asset Disposal Date">Data likwidacji</value>
+  <value column="PrintName" original="Asset disposal date">Data likwidacji</value>
+  <value column="Description" original="Date when the asset is/was disposed">Data likwidacji/pozbycia się aktywa.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1933" trl="Y">
+  <value column="Name" original="Market value Amount">Wartość rynkowa</value>
+  <value column="PrintName" original="Market value amt">Wart. rynkowa</value>
+  <value column="Description" original="Market value of the asset">Wartość rynkowa aktywa</value>
+  <value column="Help" original="For reporting, the market value of the asset">Dla zapisu, wartość rynkowa aktywa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1934" trl="Y">
+  <value column="Name" original="In Service Date">Data oddania od użytku</value>
+  <value column="PrintName" original="In Service date">Data oddania od użytku</value>
+  <value column="Description" original="Date when Asset was put into service">Data oddania od użytku</value>
+  <value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">Data oddania od użytku - zwykle rozpoczyna proces umarzania wartości.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1935" trl="Y">
+  <value column="Name" original="Asset value">Wartość aktywa</value>
+  <value column="PrintName" original="Asset value">Wart. aktywa</value>
+  <value column="Description" original="Book Value of the asset">Wartość aktywa</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1936" trl="Y">
+  <value column="Name" original="Guarantee Date">Data ważności</value>
+  <value column="PrintName" original="Guarantee date">Data ważności</value>
+  <value column="Description" original="Date when guarantee expires">Data ważności przydatności</value>
+  <value column="Help" original="Date when the normal guarantee or availability expires">Data objęcia gwarancją lub upływu ważności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1937" trl="Y">
+  <value column="Name" original="Guarantee Days">Dni gwarancji</value>
+  <value column="PrintName" original="Guarantee days">Dni gwarancji</value>
+  <value column="Description" original="Number of days the product is guaranteed or available">Ilość dni gwarancji lub ważności</value>
+  <value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">Dla wartości 0, nie ma limitu przydatności lub objęcia gwarancją, w przeciwnym przypadku data gwarancji liczona jest przez dodanie dni do dni dostawy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1938" trl="Y">
+  <value column="Name" original="Depreciate">Zużywane</value>
+  <value column="PrintName" original="Depreciate">Zużywane</value>
+  <value column="Description" original="The asset will be depreciated">Aktywo będzie zużyte</value>
+  <value column="Help" original="The asset is used internally and will be depreciated">Aktywo używane jest na własne potrzeby, będzie umorzone/zamortyzowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1939" trl="Y">
+  <value column="Name" original="Disposed">Nie ma na stanie</value>
+  <value column="PrintName" original="Disposed">Nie ma na stanie</value>
+  <value column="Description" original="The asset is disposed">Pozbyto się aktywa</value>
+  <value column="Help" original="The asset is no longer used and disposed">Aktywo nie jest już używane, pozbyto się go.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1940" trl="Y">
+  <value column="Name" original="In Possession">W posiadaniu</value>
+  <value column="PrintName" original="In Possession">W posiadaniu</value>
+  <value column="Description" original="The asset is in the possession of the organization">Organizacja posiada aktywo.</value>
+  <value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Aktywa nie będące w posiadaniu są np. u klienta oraz mogą lub nie muszą być własnością przedsiębiorstwa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1941" trl="Y">
+  <value column="Name" original="Owned">Własność</value>
+  <value column="PrintName" original="Owned">Własność</value>
+  <value column="Description" original="The asset is owned by the organization">Aktywo jest włanością organizacji </value>
+  <value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">Organizacja nie musi posiadać aktywa, ale jest jej prawnym właścicielem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1942" trl="Y">
+  <value column="Name" original="Life use">Okres zużycia</value>
+  <value column="PrintName" original="Life use">Okr. zuż.</value>
+  <value column="Description" original="Units of use until the asset is not usable anymore">Jednostki zużycia aktywa, po którym traci ono swą przydatność.</value>
+  <value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Okres zużycia i bieżące zużycie mogą służyć do wyznaczenia stawki/kwoty amortyzacji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1943" trl="Y">
+  <value column="Name" original="Location comment">Komentarz do miejsca</value>
+  <value column="PrintName" original="Location comment">Komentarz do miejsca</value>
+  <value column="Description" original="Additional comments or remarks concerning the location">Dodatkowe komentarze lub uwagi odnośnie miejsca.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1944" trl="Y">
+  <value column="Name" original="Training Class">Klasa szkolenia</value>
+  <value column="PrintName" original="Training Class">Klasa szkolenia</value>
+  <value column="Description" original="The actual training class instance">Klasa szkolenia</value>
+  <value column="Help" original="A scheduled class">Klasa w rozkładzie szkoleń.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1945" trl="Y">
+  <value column="Name" original="Training">Szkolenie</value>
+  <value column="PrintName" original="Training">Szkolenie</value>
+  <value column="Description" original="Repeated Training">Powtórzenie szkolenia</value>
+  <value column="Help" original="The training may have multiple actual classes">Szkolenie może obejmować wiele klas.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1946" trl="Y">
+  <value column="Name" original="Usable Life - Months">Okres zużycia - miesiące</value>
+  <value column="PrintName" original="Usable life months">Okr. zuż. (mc)</value>
+  <value column="Description" original="Months of the usable life of the asset">Okres zużycia aktywa w miesiącach.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1947" trl="Y">
+  <value column="Name" original="Usable Life - Years">Okres zużycia - lata</value>
+  <value column="PrintName" original="Usable life years">Okr. zuż. (l)</value>
+  <value column="Description" original="Years of the usable life of the asset">Okres zużycia aktywa w latach.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1948" trl="Y">
+  <value column="Name" original="Use units">Jednostki zużycia</value>
+  <value column="PrintName" original="Use units">Jedn. zużycia</value>
+  <value column="Description" original="Currently used units of the assets">Jednostki zużycia aktywa.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1949" trl="Y">
+  <value column="Name" original="Version No">Numer wersji</value>
+  <value column="PrintName" original="Version No">Nr wersji</value>
+  <value column="Description" original="Version Number">Numer wersji</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1950" trl="Y">
+  <value column="Name" original="Delivery Confirmation">Potwierdzenie dostawy</value>
+  <value column="PrintName" original="Delivery Confirmation">Potw. dost.</value>
+  <value column="Description" original="EMail Delivery confirmation">Potwierdzenie email o dostawie.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1951" trl="Y">
+  <value column="Name" original="Fully depreciated">Całkowicie umorzony</value>
+  <value column="PrintName" original="Fully depreciated">Całk. umorzony</value>
+  <value column="Description" original="The asset is fully depreciated">Aktywo całkowicie umorzone</value>
+  <value column="Help" original="The asset costs are fully amortized.">Aktywo jest całkowicie umorzone, zamortyzowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1952" trl="Y">
+  <value column="Name" original="Message ID">Numer identyfikacyjny wiadomości</value>
+  <value column="PrintName" original="Message ID">Nr ident. wiad.</value>
+  <value column="Description" original="EMail Message ID">Email numer identyfikacyjny wiadomości</value>
+  <value column="Help" original="SMTP Message ID for tracking purposes">Numer identyfikacyjny SMTP w celu śledzenia celu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1953" trl="Y">
+  <value column="Name" original="Email PDF">Email PDF</value>
+  <value column="PrintName" original="Email PDF">Email PDF</value>
+  <value column="Description" original="Email Invoice PDF files to customer">Email Invoice PDF files to customer</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1954" trl="Y">
+  <value column="Name" original="Col_1">Kol_1</value>
+  <value column="PrintName" original="Col_1">Kol_1</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1955" trl="Y">
+  <value column="Name" original="Col_2">Kol_2</value>
+  <value column="PrintName" original="Col_2">Kol_2</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1956" trl="Y">
+  <value column="Name" original="Col_3">Kol_3</value>
+  <value column="PrintName" original="Col_3">Kol_3</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1957" trl="Y">
+  <value column="Name" original="Col_4">Kol_4</value>
+  <value column="PrintName" original="Col_4">Kol_4</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1958" trl="Y">
+  <value column="Name" original="Col_5">Kol_5</value>
+  <value column="PrintName" original="Col_5">Kol_5</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1959" trl="Y">
+  <value column="Name" original="Col_6">Kol_6</value>
+  <value column="PrintName" original="Col_6">Kol_6</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1960" trl="Y">
+  <value column="Name" original="Col_7">Kol_7</value>
+  <value column="PrintName" original="Col_7">Kol_7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1961" trl="Y">
+  <value column="Name" original="Col_8">Kol_8</value>
+  <value column="PrintName" original="Col_8">Kol_8</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1962" trl="Y">
+  <value column="Name" original="Col_9">Kol_9</value>
+  <value column="PrintName" original="Col_9">Kol_9</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1963" trl="Y">
+  <value column="Name" original="Col_10">Kol_10</value>
+  <value column="PrintName" original="Col_10">Kol_10</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1964" trl="Y">
+  <value column="Name" original="Col_11">Kol_11</value>
+  <value column="PrintName" original="Col_11">Kol_11</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1965" trl="Y">
+  <value column="Name" original="Col_12">Kol_12</value>
+  <value column="PrintName" original="Col_12">Kol_12</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1966" trl="Y">
+  <value column="Name" original="Col_13">Kol_13</value>
+  <value column="PrintName" original="Col_13">Kol_13</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1967" trl="Y">
+  <value column="Name" original="Col_14">Kol_14</value>
+  <value column="PrintName" original="Col_14">Kol_14</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1968" trl="Y">
+  <value column="Name" original="Col_15">Kol_15</value>
+  <value column="PrintName" original="Col_15">Kol_15</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1969" trl="Y">
+  <value column="Name" original="Col_16">Kol_16</value>
+  <value column="PrintName" original="Col_16">Kol_16</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1970" trl="Y">
+  <value column="Name" original="Col_17">Kol_17</value>
+  <value column="PrintName" original="Col_17">Kol_17</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1971" trl="Y">
+  <value column="Name" original="Col_18">Kol_18</value>
+  <value column="PrintName" original="Col_18">Kol_18</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1972" trl="Y">
+  <value column="Name" original="Col_19">Kol_19</value>
+  <value column="PrintName" original="Col_19">Kol_19</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1973" trl="Y">
+  <value column="Name" original="Col_20">Kol_20</value>
+  <value column="PrintName" original="Col_20">Kol_20</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1974" trl="Y">
+  <value column="Name" original="Document Directory">Biblioteka</value>
+  <value column="PrintName" original="Document Dir">Bibl.</value>
+  <value column="Description" original="Directory for documents from the application server">Biblioteka dokumentów serwera aplikacji</value>
+  <value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Serwer aplikacji przechowuje dokumenty. Ścieżka/biblioteka ma dostęp do serwera aplikacji i nie musi być dostępna dla firm.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1975" trl="Y">
+  <value column="Name" original="Invoice Mail Text">Mail faktury</value>
+  <value column="PrintName" original="Invoice Mail Text">Mail faktury</value>
+  <value column="Description" original="Email text used for sending invoices">Tekst emaila przy wysłaniu faktury.</value>
+  <value column="Help" original="Standard email template used to send invoices as attachments.">Standardowy tekst emaila wysłany z fakturą.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1976" trl="Y">
+  <value column="Name" original="Order Mail Text">Mail zamówienia</value>
+  <value column="PrintName" original="Order Mail Text">Mail zamówienia</value>
+  <value column="Description" original="Email text used for sending order acknowledgements or quotations">Tekst mail wysłany z zapytaniem i informacjami o zamówienie.</value>
+  <value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Tekst mail wysłany z zapytaniem i informacjami o zamówienie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1977" trl="Y">
+  <value column="Name" original="Remittance Mail Text">Remittance Mail Text</value>
+  <value column="PrintName" original="Remittance Mail Text">Remittance Mail Text</value>
+  <value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value>
+  <value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1978" trl="Y">
+  <value column="Name" original="Send EMail">Wyślij email</value>
+  <value column="PrintName" original="Send EMail">Wyślij email</value>
+  <value column="Description" original="Enable sending Document EMail">Wysyła dokument email.</value>
+  <value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Wysyła emaile z dołączonymi dokumentami (np. faktura, nota o dostawie, etc.).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1979" trl="Y">
+  <value column="Name" original="Shipment Mail Text">Tekst emaila</value>
+  <value column="PrintName" original="Shipment Mail Text">Tekst emaila.</value>
+  <value column="Description" original="Email text used for sending delivery notes">Tekst email do wysłania uwag o dostawach.</value>
+  <value column="Help" original="Standard email template used to send delivery notes as attachments.">Standardowy tekst email dołączany do uwag o dostawie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1980" trl="Y">
+  <value column="Name" original="Expired Guarantee Mail">Poczta na temat terminu ważności</value>
+  <value column="PrintName" original="Expired Guarantee Mail">Poczta n/t term. ważn.</value>
+  <value column="Description" original="Send email to partners with expired guarantee">Wysyła email do kontrahentów z wskazaną datą ważności.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1981" trl="Y">
+  <value column="Name" original="Recreate Data">Odtworzony</value>
+  <value column="PrintName" original="Recreate">Odtworzony</value>
+  <value column="Description" original="Delete first and recalculate"/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1982" trl="Y">
+  <value column="Name" original="Level no">Numer poziomu</value>
+  <value column="PrintName" original="Level no">Nr poz.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1983" trl="Y">
+  <value column="Name" original="List Sources">Lista źródeł</value>
+  <value column="PrintName" original="List Sources">Lista źródeł</value>
+  <value column="Description" original="List Report Line Sources">Lista źródeł pozycji zapisów</value>
+  <value column="Help" original="List the Source Accounts for Summary Accounts selected">Lista źródeł księgowych dla wybranych sald księgowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1984" trl="Y">
+  <value column="Name" original="List Transactions">Lista transakcji</value>
+  <value column="PrintName" original="List Trx">Lista trans.</value>
+  <value column="Description" original="List the report transactions">Lista transakcji</value>
+  <value column="Help" original="List the transactions of the report source lines">Pozycje źródłowych zapisów w liście transakcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1985" trl="Y">
+  <value column="Name" original="Col_0">Kol_0</value>
+  <value column="PrintName" original="Col_0">Kol_0</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1986" trl="Y">
+  <value column="Name" original="Balance">Stan</value>
+  <value column="PrintName" original="Balance">Stan</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1987" trl="Y">
+  <value column="Name" original="Print Label Suffix">Print Label Suffix</value>
+  <value column="PrintName" original="Label Suffix">Label Suffix</value>
+  <value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value>
+  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1988" trl="N">
+  <value column="Name" original="Account Country">Kraj księgowania</value>
+  <value column="PrintName" original="Country">Kraj</value>
+  <value column="Description" original="Country">Kraj</value>
+  <value column="Help" original="Account Country Name">Kraj księgowania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1989" trl="N">
+  <value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+  <value column="PrintName" original="WebParam1">WebParam1</value>
+  <value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1 (default: header image)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1990" trl="N">
+  <value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+  <value column="PrintName" original="WebParam2">WebParam2</value>
+  <value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1991" trl="N">
+  <value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+  <value column="PrintName" original="WebParam3">WebParam3</value>
+  <value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1992" trl="N">
+  <value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+  <value column="PrintName" original="WebParam 4">WebParam 4</value>
+  <value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1993" trl="N">
+  <value column="Name" original="Web Order EMail">Web Order EMail</value>
+  <value column="PrintName" original="Web Order EMail">Web Order EMail</value>
+  <value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
+  <value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1995" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Rozkład płatności za faktury</value>
+  <value column="PrintName" original="Invoice Pay Schedule">Rozk. płat. za faktury</value>
+  <value column="Description" original="Invoice Payment Schedule">Rozkład płatności za faktury</value>
+  <value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">Rozkład płatności za faktury</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1996" trl="N">
+  <value column="Name" original="Payment Schedule">Rozkład płatności</value>
+  <value column="PrintName" original="Payment Schedule">Rozk. płatn.</value>
+  <value column="Description" original="Payment Schedule Template">Rozkład płatności</value>
+  <value column="Help" original="Information when parts of the payment are due">Informacja kiedy płatności są wymagane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1997" trl="N">
+  <value column="Name" original="Counter">Licznik</value>
+  <value column="PrintName" original="Counter">Licznik</value>
+  <value column="Description" original="Count Value">Licznik </value>
+  <value column="Help" original="Number counter">Licznik</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1998" trl="N">
+  <value column="Name" original="Discount Date">Data ze zniżką</value>
+  <value column="PrintName" original="Discount Date">Data zniżki</value>
+  <value column="Description" original="Last Date for payments with discount">Data płatności ze zniżką</value>
+  <value column="Help" original="Last Date where a deduction of the payment discount is allowed">Data płatności ze zniżką.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="1999" trl="N">
+  <value column="Name" original="Amount due">Kwota płatności</value>
+  <value column="PrintName" original="Amount due">Kw. płatn.</value>
+  <value column="Description" original="Amount of the payment due">Kwota płatności</value>
+  <value column="Help" original="Full amount of the payment due">Cała kwota płatności</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2000" trl="N">
+  <value column="Name" original="Due Date">Data płatności</value>
+  <value column="PrintName" original="Due Date">Data płatn.</value>
+  <value column="Description" original="Date when the payment is due">Data płatności</value>
+  <value column="Help" original="Date when the payment is due without deductions or discount">Data płatności,bez odsetek za poterminowe uregulowanie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2002" trl="N">
+  <value column="Name" original="Valid">Ważny</value>
+  <value column="PrintName" original="Valid">Ważny</value>
+  <value column="Description" original="Element is valid">Element jest ważny</value>
+  <value column="Help" original="The element passed the validation check">Element przeszedł sprawdzian ważności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2003" trl="N">
+  <value column="Name" original="Net Day">Net Day</value>
+  <value column="PrintName" original="Net Day">Net Day</value>
+  <value column="Description" original="Day when payment is due net">Day when payment is due net</value>
+  <value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2004" trl="N">
+  <value column="Name" original="Percentage">Procent</value>
+  <value column="PrintName" original="Percentage">Proc.</value>
+  <value column="Description" original="Percent of the entire amount">Procent całej kwoty</value>
+  <value column="Help" original="Percentage of an amount (up to 100)">Procent kwoty (do 100).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2005" trl="N">
+  <value column="Name" original="Target URL">Cel URL</value>
+  <value column="PrintName" original="Target URL">Cel URL</value>
+  <value column="Description" original="URL for the Target">URL jako cel</value>
+  <value column="Help" original="URL of the Target Site">URL ośrodka celu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2006" trl="N">
+  <value column="Name" original="Basket Line">Basket Line</value>
+  <value column="PrintName" original="Basket Line">Basket Line</value>
+  <value column="Description" original="Web Basket Line">Web Basket Line</value>
+  <value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2007" trl="N">
+  <value column="Name" original="Web Click">Web Click</value>
+  <value column="PrintName" original="Web Click">Web Click</value>
+  <value column="Description" original="Individual Web Click">Individual Web Click</value>
+  <value column="Help" original="Web Click Datails">Web Click Datails</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2008" trl="N">
+  <value column="Name" original="Click Count">Click Count</value>
+  <value column="PrintName" original="Click Ccount">Click Ccount</value>
+  <value column="Description" original="Web Click Management">Web Click Management</value>
+  <value column="Help" original="Web Click Management">Web Click Management</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2009" trl="N">
+  <value column="Name" original="Counter Count">Counter Count</value>
+  <value column="PrintName" original="Counter Count">Counter Count</value>
+  <value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
+  <value column="Help" original="Web Counter Information">Web Counter Information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2010" trl="N">
+  <value column="Name" original="Multiplier AP">Multiplier AP</value>
+  <value column="PrintName" original="Multiplier AP">Multiplier AP</value>
+  <value column="Description" original="Payables Multiplier">Payables Multiplier</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2011" trl="N">
+  <value column="Name" original="Guarantee Date">Data ważności</value>
+  <value column="PrintName" original="Guarantee Date">Data ważn.</value>
+  <value column="Description" original="Product has Guarantee or Expiry Date">Produkt ma swoją datę ważności lub datę gwarancji.</value>
+  <value column="Help" original="For individual products, you can define a guarantee or expiry date">Należy określić datę gwarancji/ważności poszczególnych produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2012" trl="N">
+  <value column="Name" original="Instance Attribute">Pzykładowa cecha</value>
+  <value column="PrintName" original="Instance Attribute">Pzykładowa cecha</value>
+  <value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">Cecha produktu jest specifką przykładowego produktu (jak numer seryjny, numer serii czy data ważności)</value>
+  <value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">Jeżeli został wybrany, poszczególny przykładowy produkt ma cechę, jak poszczególną serię lub numery serii lub datę ważności. Jeżeli nie został wybrany, wszystkie przykłady produktu mają tą samą cechę (np. kolor=zielony).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2013" trl="N">
+  <value column="Name" original="Lot">Seria</value>
+  <value column="PrintName" original="Lot">Seria</value>
+  <value column="Description" original="The product instances have a Lot Number">Przykłady produktu ma numer serii</value>
+  <value column="Help" original="For individual products, you can define Lot Numbers">Należy określić numery serii dla poszczególnych produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2014" trl="N">
+  <value column="Name" original="Serial No">Numer seryjny</value>
+  <value column="PrintName" original="Serial No">Nr seryjny</value>
+  <value column="Description" original="The product instances have Serial Numbers">Przykładowy produkt ma numery seryjne</value>
+  <value column="Help" original="For individual products, you can define Serial Numbers">Należy określić numery seryjne dla poszczególnych produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2015" trl="N">
+  <value column="Name" original="Attribute">Cecha</value>
+  <value column="PrintName" original="Attribute">Cecha</value>
+  <value column="Description" original="Product Attribute">Cecha produktu</value>
+  <value column="Help" original="Product Attribute like Color, Size">Cecha produktu jak kolor, rozmiar.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2017" trl="N">
+  <value column="Name" original="Attribute Set">Ustawienie cechy</value>
+  <value column="PrintName" original="Attribute Set">Ust. cechy</value>
+  <value column="Description" original="Product Attribute Set">Ustawienie cechy produktu</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Dodaje dodatkowe cechy i wartości produktom. Należy zdefiniować Ustawienie cechy, aby umożliwić numerowanie śledzenia serii.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2019" trl="N">
+  <value column="Name" original="Attribute Set Instance">Cecha ustawienia demo</value>
+  <value column="PrintName" original="Attribute Set Instance">Cecha ustawienia demo</value>
+  <value column="Description" original="Product Attribute Set Instance">Cecha produktu w ustawieniu demo</value>
+  <value column="Help" original="The values of the actual Product Attributes">Wartości cech produktu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2020" trl="N">
+  <value column="Name" original="Attribute Value">Wartość cechy</value>
+  <value column="PrintName" original="Attribute Value">Wartość cechy</value>
+  <value column="Description" original="Product Attribute Value">Wartość cechy produktu</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Indywidualna wartość cechy produktu (np. zielony, duży..).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2021" trl="N">
+  <value column="Name" original="Lot">Seria</value>
+  <value column="PrintName" original="Lot">Seria</value>
+  <value column="Description" original="Product Lot Definition">Seria produktów</value>
+  <value column="Help" original="The individual Lot of a Product">Indywidualna seria produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2022" trl="N">
+  <value column="Name" original="Lot Control">Kontrola serii</value>
+  <value column="PrintName" original="Lot Control">Kontr. serii</value>
+  <value column="Description" original="Product Lot Control">Kontrola serii produktu</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Tworzy numery serii produktom.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2023" trl="N">
+  <value column="Name" original="Serial No Control">Numer kontrolny serii</value>
+  <value column="PrintName" original="Serial No Control">Nr kontr. serii</value>
+  <value column="Description" original="Product Serial Number Control">Numer kontrolny serii produktów</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Tworzy numery seryjne dla produktów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2025" trl="N">
+  <value column="Name" original="Attribute Search">Cecha wyszukiwania</value>
+  <value column="PrintName" original="Attribute Search">Cecha wyszukiwania</value>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2026" trl="N">
+  <value column="Name" original="Included Tab">Zakładka w zakładce</value>
+  <value column="PrintName" original="Included Tab">Zakładka w zakładce</value>
+  <value column="Description" original="Included Tab in this Tab (Master Dateail)">Zamiast pokazywać pozycje powiązane w drugiej zakładce pokaż od razu listę pozycji w tej samej zakładce</value>
+  <value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">Zamiast pokazywać pozycje powiązane w drugiej zakładce pokaż od razu listę pozycji w tej samej zakładce</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2027" trl="N">
+  <value column="Name" original="Print Label">Drukuj etykietę</value>
+  <value column="PrintName" original="Print Label ">Drukuj etykietę</value>
+  <value column="Description" original="Label Format to print">Format wydruku etykiety.</value>
+  <value column="Help" original="Format for printing Labels">Format wydruku etykiety.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2028" trl="N">
+  <value column="Name" original="Print Label Line">Drukuj pozycję etykiety</value>
+  <value column="PrintName" original="Label Line">Pozycja etykiety</value>
+  <value column="Description" original="Print Label Line Format">Format pozycji drukowania etykiet</value>
+  <value column="Help" original="Format of the line on a Label">Format pozycji na etykiecie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2029" trl="N">
+  <value column="Name" original="Session">Sesja</value>
+  <value column="PrintName" original="Session">Sesja</value>
+  <value column="Description" original="User Session Online or Web">Sesje użytkowników online lub WWW</value>
+  <value column="Help" original="Online or Web Session Information">Sesje użytkowników online lub WWW</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2030" trl="N">
+  <value column="Name" original="BOM Type">Typ listy materiałowej</value>
+  <value column="PrintName" original="BOM Type">Typ listy materiałowej</value>
+  <value column="Description" original="Type of BOM Part">Typ listy materiałowej</value>
+  <value column="Help" original="Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in &quot;Drop BOM&quot;. If a Part is member of one of the alternative groups, you can select one part in that group in the &quot;Drop BOM&quot; functionaly (example: either 64/256/512 MB Memory).">Typ części listy materiałowej. Częśc standardowa jest zawsze zawarta w liście materiałowej. Część opcjonalna może być wybrana w "Kompozycji listy materiałowej"</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2031" trl="N">
+  <value column="Name" original="Partner Parent">Kontrahent nadrzędny</value>
+  <value column="PrintName" original="Partner Parent">Kontrahent nadrzędny</value>
+  <value column="Description" original="Business Partner Parent">Kontrahent nadrzędny</value>
+  <value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">Kontrahent nadrzędny</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2032" trl="N">
+  <value column="Name" original="Standard Phase">Faza standardowa</value>
+  <value column="PrintName" original="Std Phase">Faza stand.</value>
+  <value column="Description" original="Standard Phase of the Project Type">Faza standardowa typu projektu</value>
+  <value column="Help" original="Phase of the project with standard performance information with standard work">Faza projektu z informacją o standardowym przetworzeniu o standardowej pracy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2033" trl="N">
+  <value column="Name" original="Project Type">Typ projektu</value>
+  <value column="PrintName" original="Project Type">Typ proj.</value>
+  <value column="Description" original="Type of the project">Typ projektu</value>
+  <value column="Help" original="Type of the project with optional phases of the project with standard performance information">Typ projektu z wariantem faz projektu, z inforamcją o standardowym przetworzeniu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2034" trl="N">
+  <value column="Name" original="Recurring">Okresowy</value>
+  <value column="PrintName" original="Recurring">Okresowy</value>
+  <value column="Description" original="Recurring Document">Dokument okresowy</value>
+  <value column="Help" original="Recurring Documents">Dokumenty okresowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2035" trl="N">
+  <value column="Name" original="Recurring Run">Uruchomienia dok. okresowych</value>
+  <value column="PrintName" original="Recurring Run">Uruchomienia dok. okresowych</value>
+  <value column="Description" original="Recurring Document Run">Uruchomienia dok. okresowych</value>
+  <value column="Help" original="History of Recurring Document Generation">Historia uruchomień dokumentów okresowych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2036" trl="N">
+  <value column="Name" original="Committed Quantity">Zobowiązana ilość</value>
+  <value column="PrintName" original="Committed Qty">Zob. il.</value>
+  <value column="Description" original="The (legal) commitment Quantity">Zobowiązana ilość</value>
+  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">Zobowiązana ilość jest niezależna od planowanej kwoty. Używa się planowanej kwoty do realnych szacunków, które mogą różnić się od kwoty zobowiązanej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2037" trl="N">
+  <value column="Name" original="Copy From">Kopiuj</value>
+  <value column="PrintName" original="Copy From">Kopiuj</value>
+  <value column="Description" original="Copy From Record">Kopiuj z zapisu</value>
+  <value column="Help" original="Copy From Record">Kopiuj z zapisu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2038" trl="N">
+  <value column="Name" original="Download URL">Download URL</value>
+  <value column="PrintName" original="Download URL">Download URL</value>
+  <value column="Description" original="URL of the Download files">URL of the Download files</value>
+  <value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2039" trl="N">
+  <value column="Name" original="Invoice Partner">Kontrahent</value>
+  <value column="PrintName" original="Invoice Partner">Kontrahent</value>
+  <value column="Description" original="Business Partner to be invoiced">Kontrahent na fakturze</value>
+  <value column="Help" original="If empty the shipment business partner will be invoiced">Jeśli nie wypełniony, faktura będzie wystawiona na kontrahenta odpowiedzialnego za przewóz dostawy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2040" trl="N">
+  <value column="Name" original="Invoice Location">Miejsce na fakturze</value>
+  <value column="PrintName" original="Invoice Location">Miejsce</value>
+  <value column="Description" original="Business Partner Location for invoicing">Miejsce kontrahenta podane na fakturze.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2041" trl="N">
+  <value column="Name" original="Invoice Contact">Konktakt na fakturze</value>
+  <value column="PrintName" original="Invoice Contact">Kontakt</value>
+  <value column="Description" original="Business Partner Contact for invoicing">Kontakt do kontrahenta podany na fakturze.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2042" trl="N">
+  <value column="Name" original="Generate Order">Twórz rozkaz</value>
+  <value column="PrintName" original="Generate Order">Twórz rozkaz</value>
+  <value column="Description" original="Generate Order">Twórz rozkaz</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2043" trl="N">
+  <value column="Name" original="Import Inventory">Importuj inwentarz</value>
+  <value column="PrintName" original="Import Inventory">Imp. inwen.</value>
+  <value column="Description" original="Import Inventory Transactions">Importuj transakcje na inwentarzu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2044" trl="N">
+  <value column="Name" original="Invoiced Amount">Kwota zafakturowana</value>
+  <value column="PrintName" original="Invoiced Amount">Kw. zafaktr.</value>
+  <value column="Description" original="The amount invoiced">Kwota zafakturowana</value>
+  <value column="Help" original="The amount invoiced">Kwota zafakturowana</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2045" trl="N">
+  <value column="Name" original="Invoiced Quantity">Ilość zafakturowana</value>
+  <value column="PrintName" original="Invoiced Quantity">Il. zafaktr.</value>
+  <value column="Description" original="The Quantity Invoiced">Ilość zafakturowana.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2046" trl="N">
+  <value column="Name" original="Maintain Change Log">Utrzymuj dziennik zmian</value>
+  <value column="PrintName" original="Change Log">Dziennik zmian</value>
+  <value column="Description" original="Maintain a log of changes">Utrzymuje dziennik zmian</value>
+  <value column="Help" original="If selected, a log of all changes is maintained.">Utrzymywany jest dziennik wszystkich zmian.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2047" trl="N">
+  <value column="Name" original="Complete">Ukończone</value>
+  <value column="PrintName" original="Complete">Ukończ.</value>
+  <value column="Description" original="It is complete">Ukończone</value>
+  <value column="Help" original="Indication that this is complete">Ukończone</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2048" trl="N">
+  <value column="Name" original="Label Format Type">Typ formatu etykiety</value>
+  <value column="PrintName" original="Label Format Type">Typ form. etykiety</value>
+  <value column="Description" original="Label Format Type">Typ formatu etykiety</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2049" trl="N">
+  <value column="Name" original="Label Height">Wysokość etykiety</value>
+  <value column="PrintName" original="Label Height">Wys. etykiety</value>
+  <value column="Description" original="Height of the label">Wysokość etykiety</value>
+  <value column="Help" original="Physical height of the label">Wysokość etykiety</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2050" trl="N">
+  <value column="Name" original="Label Width">Szerokość etykiety</value>
+  <value column="PrintName" original="Label Width">Szer. etykiety</value>
+  <value column="Description" original="Width of the Label">Szerokość etykiety</value>
+  <value column="Help" original="Physical Width of the Label">Szerokość etykiety</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2051" trl="N">
+  <value column="Name" original="Printer Name">Nazwa drukarki</value>
+  <value column="PrintName" original="Printer Name">Nazwa drukarki</value>
+  <value column="Description" original="Name of the Printer">Nazwa drukarki</value>
+  <value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Wewnętrzna (Zarządzająca systemem) nazwa drukarki; zauważ, że nazwa drukarki może być inna dla różnych klientów. Włącz nazwę drukarki, gdyż ma zastosowanie do wszystkich firm (np. drukarka na serwerze). Jeśli nie jest włączona, używa się drukarki domyślnej. Przy logowaniu podajesz drukarkę domyślną. Można również zmienić ustawienie drukarki domyślnej w Preferencjach.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2052" trl="N">
+  <value column="Name" original="Project Mail Text">Tekst maila</value>
+  <value column="PrintName" original="Project Mail Text">Tekst maila</value>
+  <value column="Description" original="Standard text for Project EMails">Standardowy tekst maila projektu</value>
+  <value column="Help" original="Standard text for Project EMails">Standardowy tekst maila projektu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2053" trl="N">
+  <value column="Name" original="Project Print Format">Format Wydruku Projektu</value>
+  <value column="PrintName" original="Project Print Format">Format Wydr. Proj.</value>
+  <value column="Description" original="Standard Project Print Format">Format Wydruku Projektu</value>
+  <value column="Help" original="Standard Project Print Format">Format Wydruku Projektu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2054" trl="N">
+  <value column="Name" original="Project Balance">Stan projektu</value>
+  <value column="PrintName" original="Project Balance">Stan projektu</value>
+  <value column="Description" original="Total Project Balance">Stan projektu</value>
+  <value column="Help" original="The project balance is the sum of all invoices and payments">Suma wszystkich faktur i płatności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2055" trl="N">
+  <value column="Name" original="Recurring Type">Tpp dokumentu okresowego</value>
+  <value column="PrintName" original="Recurring Type">Tpp dokumentu okresowego</value>
+  <value column="Description" original="Type of Recurring Document">Tpp dokumentu okresowego</value>
+  <value column="Help" original="The type of document to be generated">Tpp dokumentu okresowego do utworzenia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2056" trl="N">
+  <value column="Name" original="Maximum Runs">Uruchomień</value>
+  <value column="PrintName" original="Max Runs">Uruchomień</value>
+  <value column="Description" original="Number of recurring runs">Ile uruchomień łącznie ma zostać wykonanych</value>
+  <value column="Help" original="Number of recurring documents to be generated in total">Ile uruchomień łącznie ma zostać wykonanych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2057" trl="N">
+  <value column="Name" original="Remaining Runs">Pozostało urchomień</value>
+  <value column="PrintName" original="Remaining Runs">Pozostało urchomień</value>
+  <value column="Description" original="Number of recurring runs remaining">Ile jeszcze uruchomień pozostało</value>
+  <value column="Help" original="Number of recurring documents to be still generated">Ile jeszcze uruchomień pozostało</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2058" trl="N">
+  <value column="Name" original="Standard Quantity">Ilość standardowa</value>
+  <value column="PrintName" original="Standard Quantity">Il. stand.</value>
+  <value column="Description" original="Standard Quantity">Ilość standardowa</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2059" trl="N">
+  <value column="Name" original="Web Session">Sesja WWW</value>
+  <value column="PrintName" original="Web Session">Sesja WWW</value>
+  <value column="Description" original="Web Session ID">Numer identyfikacyjny sesji WWW.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2061" trl="N">
+  <value column="Name" original="Change Log">Dziennik zmian</value>
+  <value column="PrintName" original="Change Log">Dziennik zmian</value>
+  <value column="Description" original="Log of data changes">Dziennik zmian danych</value>
+  <value column="Help" original="Log of data changes">Dziennik zmian danych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2062" trl="N">
+  <value column="Name" original="Advertisement Text">Tekst reklamy</value>
+  <value column="PrintName" original="Ad Text">Tekst rekl.</value>
+  <value column="Description" original="Text of the Advertisement">Tekst reklamy</value>
+  <value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2063" trl="N">
+  <value column="Name" original="Self-Service">Zmienione przez użytkownika</value>
+  <value column="PrintName" original="Self-Service">Zmienione przez użytkownika</value>
+  <value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">Pozycja zmieniona przez użytkowniaka, którego dotyczy</value>
+  <value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Samoobsługa pozwala na na wprowadzanie i zmienianie danych przez użytkowników ich własnych danych. Ten znacznik wskazuje, że ta pozycja była zmieniana przez użytkownika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2064" trl="N">
+  <value column="Name" original="Log">Loguj</value>
+  <value column="PrintName" original="Log">Log</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2065" trl="N">
+  <value column="Name" original="New Value">Nowa wartość</value>
+  <value column="PrintName" original="New Value">Nowa wart.</value>
+  <value column="Description" original="New field value">Pole nowej wartości</value>
+  <value column="Help" original="New data entered in the field">Nowa wartość w polu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2066" trl="N">
+  <value column="Name" original="Old Value">Stara wartość</value>
+  <value column="PrintName" original="Old Value">Stara wart.</value>
+  <value column="Description" original="The old file data">Pole starej wartości</value>
+  <value column="Help" original="Old data overwritten in the field">Stara wartość w polu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2067" trl="N">
+  <value column="Name" original="Process ID">Numer identyfikujący proces</value>
+  <value column="PrintName" original="P ID">Nr ident. proces</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2068" trl="N">
+  <value column="Name" original="Process Message">Przetwarzaj wiadomości</value>
+  <value column="PrintName" original="P Msg">Przetwarzaj wiadomości</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2069" trl="N">
+  <value column="Name" original="Advertisement">Reklama</value>
+  <value column="PrintName" original="Advertisement">Rekl.</value>
+  <value column="Description" original="Web Advertisement">Reklama na stronach WWW</value>
+  <value column="Help" original="Advertisement on the Web">Reklama na stronach WWW</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2070" trl="N">
+  <value column="Name" original="Warehouse Key">Klucz magazunu</value>
+  <value column="PrintName" original="Warehouse Key">Klucz mag.</value>
+  <value column="Description" original="Key of the Warehouse">Klucz magazunu</value>
+  <value column="Help" original="Key to identify the Warehouse">Klucz magazunu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2071" trl="N">
+  <value column="Name" original="Cost Type">Typ kosztu</value>
+  <value column="PrintName" original="Cost Type">Typ kosztu</value>
+  <value column="Description" original="Type of Cost">Typ kosztu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2072" trl="N">
+  <value column="Name" original="Org Assignment">Przypisanie organizacji</value>
+  <value column="PrintName" original="Org Assignment">Przyp. organ.</value>
+  <value column="Description" original="Assigment to (transaction) Organization">Przypisanie organizacji</value>
+  <value column="Help" original="Assignment to the transacation organization (cost center).">Przypisanie do organizacji (centrum kosztów)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2073" trl="N">
+  <value column="Name" original="Project Phase">Faza projektu</value>
+  <value column="PrintName" original="Project Phase">Faza projektu</value>
+  <value column="Description" original="Phase of a Project">Faza projektu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2074" trl="N">
+  <value column="Name" original="Project Task">Zadanie projektu</value>
+  <value column="PrintName" original="Project Task">Zad. proj.</value>
+  <value column="Description" original="Actual Project Task in a Phase">Bieżące zadanie projektu w fazie</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">Zadanie projektu w fazie projektu świadczy o bieżącej pracy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2075" trl="N">
+  <value column="Name" original="Standard Task">Standardowe zadanie</value>
+  <value column="PrintName" original="Standard Task">Stand. zad.</value>
+  <value column="Description" original="Standard Project Type Task">Typ zadania standardowego projektu</value>
+  <value column="Help" original="Standard Project Task in a Project Phase with standard effort">Zadanie standardowego projektu w fazie projektu ze skutkiem standardowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2076" trl="N">
+  <value column="Name" original="Chargeable Quantity">Ilość za opłatą</value>
+  <value column="PrintName" original="Chargeable Qty">Ilość za opłatą</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2077" trl="N">
+  <value column="Name" original="Commitment is Ceiling">Opłata za przechowanie</value>
+  <value column="PrintName" original="Commit ceiling">Opłata za przechowanie</value>
+  <value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">Opłata za przechowanie</value>
+  <value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">Kwota i ilość zobowiązania jest pobieraną kwotą i ilością maksymalną. Nie pobierana, gdy ich wartość wynosi 0.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2078" trl="N">
+  <value column="Name" original="Direct Cost">Koszty bezpośrednie</value>
+  <value column="PrintName" original="Direct Cost">Koszty bezp.</value>
+  <value column="Description" original="This are direct costs (no overhead)">Koszty bezpośrednie</value>
+  <value column="Help" original="Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.">Związane bezpośrednio z procesem produkcji/przetwarzania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2079" trl="N">
+  <value column="Name" original="Exclude">Zabraniaj dostępu</value>
+  <value column="PrintName" original="Exclude">Zabraniaj</value>
+  <value column="Description" original="Exclude access to the data - if not selected Include access to the data">Zabraniaj dostępu do danych dla określonej roli.</value>
+  <value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">Jeżeli zostało wybrane, dana grupa/rola nie ma dostępu do danych. Jeżeli nie zostało wybrane, rola/grupa ma dostęp do danych tylko jeżeli dane zostały jej udostępnione. Wyłączenie ma charakter negatywny. Oznacza to, że użytkownik nie ma dostępu do wskazanych danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2080" trl="N">
+  <value column="Name" original="Plan Cost">Planowane koszty</value>
+  <value column="PrintName" original="Plan Cost">Planowane koszty</value>
+  <value column="Description" original="Planned Costs">Planowane koszty</value>
+  <value column="Help" original="Planned (or budgeted) costs">Planowane/budżetowane koszty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2081" trl="N">
+  <value column="Name" original="Resource Plan Cost">Planowane koszty zasobów</value>
+  <value column="PrintName" original="Resource Plan Cost">Planowane koszty zasobów</value>
+  <value column="Description" original="Planned Costs of the Resource">Planowane koszty zasobów</value>
+  <value column="Help" original="Planned (budgeted) Costs of the Resource">Planowane/budżetowane koszty zasobów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2082" trl="N">
+  <value column="Name" original="Time Type">Typ czasu</value>
+  <value column="PrintName" original="Time Type">Typ czasu</value>
+  <value column="Description" original="Type of time recorded">Typ czasu zapisanego</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Różnicuj typy czusu do zapisywania przyczyn (podobnie przy Działaniach).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2083" trl="N">
+  <value column="Name" original="Account Key">Klucz księgowania</value>
+  <value column="PrintName" original="Account Key">Klucz księgowania</value>
+  <value column="Description" original="Key of Account Element">Klucz księgowania</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2084" trl="N">
+  <value column="Name" original="Account Schema Name">Nazwa planu kont</value>
+  <value column="PrintName" original="AcctSchema Name">Nazwa planu kont</value>
+  <value column="Description" original="Name of the Accounting Schema">Nazwa planu kont</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2085" trl="N">
+  <value column="Name" original="Action SQL Row Processing">Action SQL Row Processing</value>
+  <value column="PrintName" original="Action SQL Row Processing">Action SQL Row Processing</value>
+  <value column="Description" original="Process Row by Row (not Set processing)">Process Row by Row (not Set processing)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2086" trl="N">
+  <value column="Name" original="Action SQL Set Processing">Action SQL Set Processing</value>
+  <value column="PrintName" original="Action SQL Set Processing">Action SQL Set Processing</value>
+  <value column="Description" original="Process SQL Set (not row-by-row)">Przetwarzaj zbiór SQL (nie wiersz po wierszu)</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2087" trl="N">
+  <value column="Name" original="Alert">Ostrzeżenie</value>
+  <value column="PrintName" original="Alert">Ostrz.</value>
+  <value column="Description" original="Adempiere Alert">Ostrzeżenie</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Określa warunki, kiedy chcesz, by system Cię ostrzegał.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2088" trl="N">
+  <value column="Name" original="Alert Rule">Zasada ostrzegania</value>
+  <value column="PrintName" original="Alert Rule">Zas. ostrz.</value>
+  <value column="Description" original="Definition of the alert element">Definicja elementu ostrzeżenia.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2089" trl="N">
+  <value column="Name" original="Alert Subject">Temat ostrzeżenia</value>
+  <value column="PrintName" original="Alert Subject">Temat ostrz.</value>
+  <value column="Description" original="Subject of the Alert">Temat ostrzeżenia</value>
+  <value column="Help" original="The subject of the email message sent for the alert">Temat ostrzeżenia wysłanego drogą email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2090" trl="N">
+  <value column="Name" original="Alert Message">Tekst ostrzeżenia</value>
+  <value column="PrintName" original="Alert Message">Tekst ostrz.</value>
+  <value column="Description" original="Message of the Alert">Tekst ostrzeżenia</value>
+  <value column="Help" original="The message of the email sent for the alert">Tekst ostrzeżenia wysłany drogą email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2091" trl="N">
+  <value column="Name" original="Bank Account No">Nr rachunku bankowego</value>
+  <value column="PrintName" original="Bank Account No">Nr rach. bank.</value>
+  <value column="Description" original="Bank Account Number">Nr rachunku bankowego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2092" trl="N">
+  <value column="Name" original="Batch Description">Opis grupy</value>
+  <value column="PrintName" original="Batch Description">Opis grupy</value>
+  <value column="Description" original="Description of the Batch">Opis grupy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2093" trl="N">
+  <value column="Name" original="Batch Document No">Numer grupy dokumentów</value>
+  <value column="PrintName" original="Batch Document No">Nr gr. dok.</value>
+  <value column="Description" original="Document Number of the Batch">Numer grupy dokumentów</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2094" trl="N">
+  <value column="Name" original="Business Partner Key">Klucz kontrahenta</value>
+  <value column="PrintName" original="Business Partner Key">Klucz kontrahenta</value>
+  <value column="Description" original="Key of the Business Partner">Klucz kontrahenta</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2095" trl="N">
+  <value column="Name" original="Category Name">Nazwa kategorii</value>
+  <value column="PrintName" original="Category Name">Nazwa kat.</value>
+  <value column="Description" original="Name of the Category">Nazwa kategorii.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2096" trl="N">
+  <value column="Name" original="Charge Name">Nazwa opłaty</value>
+  <value column="PrintName" original="Charge Name">Nazwa opłaty</value>
+  <value column="Description" original="Name of the Charge">Nazwa opłaty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2097" trl="N">
+  <value column="Name" original="Client Key">Klucz firmy</value>
+  <value column="PrintName" original="Client Key">Klucz firmy</value>
+  <value column="Description" original="Key of the Client">Klucz firmy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2098" trl="N">
+  <value column="Name" original="Document Type Name">Nazwa typu dokumentu</value>
+  <value column="PrintName" original="DocType Name">Nazwa typu dok.</value>
+  <value column="Description" original="Name of the Document Type">Nazwa typu dokumentu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2099" trl="N">
+  <value column="Name" original="Enforce Client Security">Administuje bezpieczeństwem firm</value>
+  <value column="PrintName" original="Enforce Client Security">Admin. bezp. firm</value>
+  <value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Wysyła ostrzeżenia do odbiorców wyłącznie, gdy bezpieczeństwo firmy na to pozwala.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2100" trl="N">
+  <value column="Name" original="Enforce Role Security">Administruje rolą zabezpieczeń</value>
+  <value column="PrintName" original="Enforce Role Security">Administruje rolą zabezpieczeń</value>
+  <value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Wysyła ostrzeżenia do odbiorców wyłącznie, gdy bezpieczeństwo danych na to pozwala.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2101" trl="N">
+  <value column="Name" original="From Clause">Część FROM</value>
+  <value column="PrintName" original="From Clause">Część FROM</value>
+  <value column="Description" original="SQL FROM clause">Część FROM zapytania SQL</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2102" trl="N">
+  <value column="Name" original="Import Bank Statement">Import wyciągów</value>
+  <value column="PrintName" original="Import Bank Statement">Import wyciągów</value>
+  <value column="Description" original="Import of the Bank Statement">Import wyciągów</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2103" trl="N">
+  <value column="Name" original="Import GL Journal">Import księgi głównej</value>
+  <value column="PrintName" original="Import GL Journal">Import księgi głównej</value>
+  <value column="Description" original="Import General Ledger Journal">Import księgi głównej</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2104" trl="N">
+  <value column="Name" original="Import Order">Import zamówień</value>
+  <value column="PrintName" original="Import Order">Import zamówień</value>
+  <value column="Description" original="Import Orders">Import zamówień</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2105" trl="N">
+  <value column="Name" original="Import Payment">Import płatności</value>
+  <value column="PrintName" original="Import Payment">Import płatności</value>
+  <value column="Description" original="Import Payment">Import płatności</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2106" trl="N">
+  <value column="Name" original="Invoice Document No">Numer faktury</value>
+  <value column="PrintName" original="Invoice Document No">Nr faktury</value>
+  <value column="Description" original="Document Number of the Invoice">Numer faktury</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2107" trl="N">
+  <value column="Name" original="Delayed Capture">Opóźnione pobranie</value>
+  <value column="PrintName" original="Delayed Capture">Opóźnione pobranie</value>
+  <value column="Description" original="Charge after Shipment">Opóźnione pobranie kwoty z konta</value>
+  <value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Opóźnione pobranie kwoty z konta. Może być wymagane w przypadku dostawy towaru. Kwota jest blokowana na koncie klienta do czasu wysłania towaru. Dopiero wtedy zostaje ściągnięta należność</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2108" trl="N">
+  <value column="Name" original="Line Description">Pozycja opisu</value>
+  <value column="PrintName" original="Line Description">Pozycja opisu</value>
+  <value column="Description" original="Description of the Line">Pozycja opisu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2109" trl="N">
+  <value column="Name" original="Locator Key">Klucz lokalizacji</value>
+  <value column="PrintName" original="Locator Key">Klucz lokalizacji</value>
+  <value column="Description" original="Key of the Warehouse Locator">Klucz lokalizacji magazynu</value>
+  <value column="Help" original="">Klucz lokalizacji magazynu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2110" trl="N">
+  <value column="Name" original="Freight">Frachtunek</value>
+  <value column="PrintName" original="Freight">Fracht.</value>
+  <value column="Description" original="Freight Rate">Kurs frachtunku</value>
+  <value column="Help" original="Freight Rate for Shipper">Kurs frachtunku przewoźnika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2111" trl="N">
+  <value column="Name" original="Freight Category">Kategoria frachtunku</value>
+  <value column="PrintName" original="Freight Category">Kat. fracht.</value>
+  <value column="Description" original="Category of the Freight">Kategoria frachtunku</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Kategoria frachtunku wylicza frachtunek, by wybrać przewoźnika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2112" trl="N">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="PrintName" original="Memo">Memo</value>
+  <value column="Description" original="Memo Text">Tekst memo</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2113" trl="N">
+  <value column="Name" original="No Packages">Numer przewożonych opakowań</value>
+  <value column="PrintName" original="No Packages">Nr opakowań</value>
+  <value column="Description" original="Number of packages shipped">Numer przewożonych opakowań</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2114" trl="N">
+  <value column="Name" original="Trx Org Key">Klucz transakcji organizacji</value>
+  <value column="PrintName" original="Trx Org Key">Klucz transakcji organizacji</value>
+  <value column="Description" original="Key of the Transaction Organization">Klucz transakcji organizacji</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2115" trl="N">
+  <value column="Name" original="Org Key">Klucz organizacji</value>
+  <value column="PrintName" original="Org Key">Klucz organizacji</value>
+  <value column="Description" original="Key of the Organization">Klucz organizacji</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2116" trl="N">
+  <value column="Name" original="Payment Term Key">Klucz terminu płatności</value>
+  <value column="PrintName" original="Payment Term Key">Klucz terminu płatności</value>
+  <value column="Description" original="Key of the Payment Term">Klucz terminu płatności</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2117" trl="N">
+  <value column="Name" original="Pick Date">Wybierz datę</value>
+  <value column="PrintName" original="Pick Date">Wybierz datę</value>
+  <value column="Description" original="Date/Time when picked for Shipment">Wybierz datę przewozu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2118" trl="N">
+  <value column="Name" original="Project Key">Klucz projektu</value>
+  <value column="PrintName" original="Project Key">Klucz projektu</value>
+  <value column="Description" original="Key of the Project">Klucz projektu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2119" trl="N">
+  <value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value>
+  <value column="PrintName" original="Authorization Code (DC)">Authorization Code (DC)</value>
+  <value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
+  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2120" trl="N">
+  <value column="Name" original="CVV Match">Automat sprawdzający kod karty kredytowej</value>
+  <value column="PrintName" original="CVV Match">Automat sprawdzający</value>
+  <value column="Description" original="Credit Card Verification Code Match">Automat sprawdzający kod karty kredytowej</value>
+  <value column="Help" original="The Credit Card Verification Code was matched">Automat sprawdzający kod karty kredytowej.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2121" trl="N">
+  <value column="Name" original="Reference (DC)">Odniesienie do opłaty za przewóz</value>
+  <value column="PrintName" original="Reference (DC)">Odniesienie do opłaty za przewóz</value>
+  <value column="Description" original="Payment Reference Delayed Capture">Odniesienie do opłaty za przewóz</value>
+  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">Wskazuje zwrotne odniesienie płatności z karty kredytowej. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2122" trl="N">
+  <value column="Name" original="Release No">Numer uwolnienia</value>
+  <value column="PrintName" original="Release No">Numer uwolnienia</value>
+  <value column="Description" original="Internal Release Number">Wewnętrzny numer uwolnienia.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2123" trl="N">
+  <value column="Name" original="Ship Date">Data przewozu</value>
+  <value column="PrintName" original="Ship Date">Data przewozu</value>
+  <value column="Description" original="Shipment Date/Time">Data/czas przewozu</value>
+  <value column="Help" original="Actual Date/Time of Shipment (pick up)">Bieżąca data/czas przewozu (załadunku).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2124" trl="N">
+  <value column="Name" original="Support Units">Jednostki wsparcia</value>
+  <value column="PrintName" original="Support Units">Jednostki wsparcia</value>
+  <value column="Description" original="Number of Support Units for Adempiere Support">Numer jednostek wsparcia Compiera.</value>
+  <value column="Help" original="You can purchase commercial support from ComPiere, Inc.&#10;The fee is per 10 internal users. The number of od support units is displayed here.">Można dokupić jednostki wsparcia od Adempiere. Opłata wynosi 10 dla użytkowników wewnętrznych. Liczbą starych jednostek wsparcia jest tu wyświetlana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2125" trl="N">
+  <value column="Name" original="Swipe">Swipe</value>
+  <value column="PrintName" original="Swipe">Swipe</value>
+  <value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
+  <value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2126" trl="N">
+  <value column="Name" original="Tracking No">Nr śledzenia </value>
+  <value column="PrintName" original="Tracking No">Nr śledzenia </value>
+  <value column="Description" original="Number to track the shipment">Nr śledzenia przewozu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2127" trl="N">
+  <value column="Name" original="Tracking URL">Śledzenie URL</value>
+  <value column="PrintName" original="Tracking URL">Śledzenie URL</value>
+  <value column="Description" original="URL of the shipper to track shipments">URL przewoźnika w celu śledzenia przewozu</value>
+  <value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">Zmienny Nr śledzenia URL jest zastąpione przez aktualny numer śledzenia przewozu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2128" trl="N">
+  <value column="Name" original="Import Invoice">Importuj fakturę</value>
+  <value column="PrintName" original="Import Invoice">Importuj fakturę</value>
+  <value column="Description" original="Import Invoice">Importuj fakturę</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2129" trl="N">
+  <value column="Name" original="List">Lista wartości</value>
+  <value column="PrintName" original="List">Lista wartości</value>
+  <value column="Description" original="This attribute has a predefined list of values">Cecha ma wstępną listę wartości</value>
+  <value column="Help" original="If the attribute has a predefined list of values, you can select it by choosing one of the valid values. Otherwise you can enter the attribute value manually.">Jeśli cecha ma wstępną listę wartości, można ją wybrać przez wybranie jedną z ważnych wartości. W przeciwnym wypadku włącz ręcznie wartość cechy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2130" trl="N">
+  <value column="Name" original="Replication">Replikacja</value>
+  <value column="PrintName" original="Replication">Replikacja</value>
+  <value column="Description" original="Data Replication Target">Cel replikacji danych</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server.">Cel replikacji danych. Przechowywany na serwerze centralnym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2131" trl="N">
+  <value column="Name" original="Replication Log">Dziennik replikacji</value>
+  <value column="PrintName" original="Replication Log">Dziennik replikacji</value>
+  <value column="Description" original="Data Replication Log Details">Szczegóły dziennika replikacji danych</value>
+  <value column="Help" original="Data Replication Run Log">Dziennik replikacji danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2132" trl="N">
+  <value column="Name" original="Replication Run">Uruchom replikację</value>
+  <value column="PrintName" original="Replication Run">Uruchom replikację</value>
+  <value column="Description" original="Data Replication Run">Uruchom replikację danych</value>
+  <value column="Help" original="Data Replication Run information">Informacja o uruchomieniu replikacji danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2133" trl="N">
+  <value column="Name" original="Replication Strategy">Strategia replikacji</value>
+  <value column="PrintName" original="Replication Strategy">Strategia replikacji</value>
+  <value column="Description" original="Data Replication Strategy">Strategia replikacji danych</value>
+  <value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">Strategia replikacji danych określa co i w jaki sposób tabela jest replikowana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2134" trl="N">
+  <value column="Name" original="Replication Table">Tabela replikacji</value>
+  <value column="PrintName" original="Replication Table">Tabela replikacji</value>
+  <value column="Description" original="Data Replication Strategy Table Info">Tabela informacyjna danych replikacji.</value>
+  <value column="Help" original="Determines how the table is replicated">Określa jak tabela jest replikowana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2135" trl="N">
+  <value column="Name" original="Replicated">Zreplikowany</value>
+  <value column="PrintName" original="Replicated">Zreplikowany</value>
+  <value column="Description" original="The data is successfully replicated">Powiodło się zreplikowanie danych.</value>
+  <value column="Help" original="The data replication was successful.">Powiodło się zreplikowanie danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2136" trl="N">
+  <value column="Name" original="PO Window">Okno zamówienia własnego</value>
+  <value column="PrintName" original="PO Window">Okno zam. wł.</value>
+  <value column="Description" original="Purchase Order Window">Okno zamówienia własnego</value>
+  <value column="Help" original="Window for Purchase Order (AP) Zooms">Okno zamówienia własnego</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2137" trl="N">
+  <value column="Name" original="Replication Type">Typ replikacji</value>
+  <value column="PrintName" original="Replication Type">Typ replikacji</value>
+  <value column="Description" original="Type of Data Replication">Typ replikacji</value>
+  <value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">Typ replikacji danych określa kierunek replikacji danych. Odniesienie oznacza, że dane w systemie można wyłącznie czytać. Miejscowe oznacza, że dane w systemie nie można replikować do innych systemów. Integruj oznacza, że dane w systemie są synchronizowane z innym systemem. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2139" trl="N">
+  <value column="Name" original="Public">Zewnętrzni</value>
+  <value column="PrintName" original="Public">Zewn.</value>
+  <value column="Description" original="Public can read entry">Użytkownicy zewnętrzni mogą czytac terminy</value>
+  <value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">Czy użytkownicy zewnętrzni mogą czytać/przeglądać terminy. Użytkownicy zewnętrzni to użytkownicy bez roli w systemie. Użyj zasad bezpieczeństwa w celu zwiększenia kontroli dostępu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2140" trl="N">
+  <value column="Name" original="Public Write">Dostępne z zewnątrz</value>
+  <value column="PrintName" original="Public Write">Dost. z zewn.</value>
+  <value column="Description" original="Public can write entries">Użytkownicy zewnętrzni mogą wprowadzać terminu</value>
+  <value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">Użytkownicy zewnętrzni mogą zapisywać/tworzyć terminy. Użytkownicy zewnętrzni to użytkownicy bez roli w systemie. Użyj zasad bezpieczeństwa w celu zwiększenia kontroli dostępu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2141" trl="N">
+  <value column="Name" original="Knowledge Category">Kategoria</value>
+  <value column="PrintName" original="Category">Kategoria</value>
+  <value column="Description" original="Knowledge Category">Kategoria wiedzy</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Ustaw kategorie wiedzy i wartości jako pomoc wyszukiwania. Przykładem jest Wersja uwolniona, Powierzchnia produktu, etc. Wartości kategorii wiedzy zachowują się jak hasła.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2142" trl="N">
+  <value column="Name" original="Category Value">Wartość kategorii</value>
+  <value column="PrintName" original="Value">Wartość</value>
+  <value column="Description" original="The value of the category">Wartość kategorii</value>
+  <value column="Help" original="The value of the category is a keyword">Wartość kategorii jest hasłem.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2143" trl="N">
+  <value column="Name" original="Entry Comment">Komentarz terminu</value>
+  <value column="PrintName" original="Comment">Komentarz</value>
+  <value column="Description" original="Knowledge Entry Comment">Komentarz do terminu</value>
+  <value column="Help" original="Comment regarding a knowledge entry">Komentarz do terminu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2144" trl="N">
+  <value column="Name" original="Entry">Termin</value>
+  <value column="PrintName" original="Entry">Termin</value>
+  <value column="Description" original="Knowledge Entry">Termin</value>
+  <value column="Help" original="The searchable Knowledge Entry">Przeszukiwalny termin w bazie wiedzy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2145" trl="N">
+  <value column="Name" original="Related Entry">Termin powiązany</value>
+  <value column="PrintName" original="Related Entry">Termin powiązany</value>
+  <value column="Description" original="Related Entry for this Enntry">Termin powiązany z tym terminem</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Termin powiązany z tym terminem</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2146" trl="N">
+  <value column="Name" original="Knowledge Source">Żródło wiedzy</value>
+  <value column="PrintName" original="Knowledge Source">Żródło wiedzy</value>
+  <value column="Description" original="Source of a Knowledge Entry">Żródło wejścia wiedzy</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">Źródło wejścia wiedzy wskazuje system rozpoczęcia. Szerzej zobacz: Wejście wiedzy ma dodatkowe wejście (Opis URL).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2147" trl="N">
+  <value column="Name" original="Knowledge Synonym">Synonim wiedzy</value>
+  <value column="PrintName" original="Knowledge Synonym">Synonim wiedzy</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Synonim wiedzy</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Wyszukuje synonimów haseł wiedzy. Na przykład: produkt = rzecz, przedmiot.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2148" trl="N">
+  <value column="Name" original="Knowledge Topic">Temat wiedzy</value>
+  <value column="PrintName" original="Topic">Temat</value>
+  <value column="Description" original="Knowledge Topic">Temat wiedzy</value>
+  <value column="Help" original="Topic or Discussion Thead">Temat lub dyskusja.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2149" trl="N">
+  <value column="Name" original="Knowldge Type">Typ wiedzy</value>
+  <value column="PrintName" original="Type">Typ</value>
+  <value column="Description" original="Knowledge Type">typ wiedzy</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Wiedza - Typ ma wiele tematów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2150" trl="N">
+  <value column="Name" original="Keywords">Hasła</value>
+  <value column="PrintName" original="Keywords">Hasła</value>
+  <value column="Description" original="List of Keywords - separated by space, comma or semicolon">Lista haseł oddziela spacja, przecinek lub średnik</value>
+  <value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">Lista haseł wyszukiwania, oddziela spacja, przecinek lub średnik.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2151" trl="N">
+  <value column="Name" original="Synonym Name">Synonim</value>
+  <value column="PrintName" original="Synonym Name">Synonim</value>
+  <value column="Description" original="The synonym for the name">Synonim dla nazwy</value>
+  <value column="Help" original="The synonym broadens the search">Synonim poszerza możliwości wyszukiwania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2152" trl="N">
+  <value column="Name" original="Tunnel via HTTP">Tunel przez HTTP</value>
+  <value column="PrintName" original="Tunnel via HTTP">Tunel przez HTTP</value>
+  <value column="Description" original="Connect to Server via HTTP Tunnel">Kontaktuj się z serwerem poprzez tunelHTTP</value>
+  <value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">Kontaktuje się z serwerem poprzez tunel HTTP, w przeciwnym przypadku używa RMI/JNP.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2153" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="PrintName" original="Test">Test</value>
+  <value column="Description" original="Execute in Test Mode">Wykonaj w teście.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2155" trl="N">
+  <value column="Name" original="ID Range End">ID Range End</value>
+  <value column="PrintName" original="ID End">ID End</value>
+  <value column="Description" original="End if the ID Range used">End if the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2156" trl="N">
+  <value column="Name" original="ID Range Start">ID Range Start</value>
+  <value column="PrintName" original="ID Start">ID Start</value>
+  <value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
+  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2157" trl="N">
+  <value column="Name" original="Remote Client">Replikuj firmę</value>
+  <value column="PrintName" original="Remote Client">Replikuj firmę</value>
+  <value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Zdalna firma do zsynchronizowania</value>
+  <value column="Help" original="The remote client used for data replication.">Zdalna firma do zsynchronizowania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2158" trl="N">
+  <value column="Name" original="Remote Organization">Replikuj organizację</value>
+  <value column="PrintName" original="Remote Org">Replikuj org.</value>
+  <value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Zdalna jednostka organizacyjna do replikacji i synchronizacji danych</value>
+  <value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">Zdalna jednostka organizacyjna do replikacji i synchronizacji danych. Jeżeli nie jest wybrana wszystkie jednostki organizacyjne zostaną zsynchronizowane/zreplikowane</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2159" trl="N">
+  <value column="Name" original="Language ID">Nr identyfikacyjny języka</value>
+  <value column="PrintName" original="Language ID">Nr ident. języka</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2161" trl="N">
+  <value column="Name" original="Project">Projekt</value>
+  <value column="PrintName" original="Project">Projekt</value>
+  <value column="Description" original="Name of the Project">Nazwa projektu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2162" trl="N">
+  <value column="Name" original="Project Phase">Faza projektu</value>
+  <value column="PrintName" original="Project Phase">Faza projektu</value>
+  <value column="Description" original="Name of the Project Phase">Nazwa fazy projektu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2163" trl="N">
+  <value column="Name" original="Project Type">Typ projektu</value>
+  <value column="PrintName" original="Project Type">Typ projektu</value>
+  <value column="Description" original="Name of the Project Type">Typ projektu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2164" trl="N">
+  <value column="Name" original="Cycle Name">Nazwa obiegu</value>
+  <value column="PrintName" original="Cycle">Obieg</value>
+  <value column="Description" original="Name of the Project Cycle">Nazwa projektu obiegu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2165" trl="N">
+  <value column="Name" original="Cycle Step Name">Nazwa kroku obiegu</value>
+  <value column="PrintName" original="Cycle Step">Krok obiegu</value>
+  <value column="Description" original="Name of the Prohect Cycle Step">Nazwa kroku obiegu projektu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2167" trl="N">
+  <value column="Name" original="SO/PO Type">Typ zamówienia obcego/własnego.</value>
+  <value column="PrintName" original="SO/PO Type">Typ zamówienia obcego/własnego.</value>
+  <value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Podatek od sprzedaży dotyczy sytuacji sprzedaży, podatek od zakupu dotyczy sytuacji zakupu.</value>
+  <value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Podatek od sprzedaży: pobierany przy sprzedaży, przykład: od obrotu sprzedazy, VAT. Podatek od zakupu: pobierany przy zakupie, przykład: od zużycia, VAT.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2168" trl="N">
+  <value column="Name" original="Only Validate Data">Tylko dane</value>
+  <value column="PrintName" original="Validate Only">Tylko dane</value>
+  <value column="Description" original="Validate the date and do not process">Waliduj dane, nie przetwarzaj.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2169" trl="N">
+  <value column="Name" original="Import only if No Errors">Imprtuj bez błędów</value>
+  <value column="PrintName" original="Import No Errors">Import bez błędów</value>
+  <value column="Description" original="Only start the import, if there are no validation Errors">Rozpocznij import, gdy nie ma błędów walidacji.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2170" trl="N">
+  <value column="Name" original="Document Org">Dokumentacja jednostki</value>
+  <value column="PrintName" original="Document Org">Dok. jedn.</value>
+  <value column="Description" original="Document Organization (independent from account organization)">Dokumentacja jednostki (niezależna od kont jednostki).</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2171" trl="N">
+  <value column="Name" original="Journal Document No">Numer dokumentu w Dzienniku</value>
+  <value column="PrintName" original="Journal Doc No">Nr dok.</value>
+  <value column="Description" original="Document number of the Journal">Numer dokumentu w Dzienniku</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2172" trl="N">
+  <value column="Name" original="Attach Asset">Załącz aktywo</value>
+  <value column="PrintName" original="Attach Asset">Załącz aktywo</value>
+  <value column="Description" original="Attach Asset to be delivered per email">Załącz aktywo wysłane drogą email.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2173" trl="N">
+  <value column="Name" original="Delivery Count">Numer dostawy</value>
+  <value column="PrintName" original="Delivery Count">Nr dostawy</value>
+  <value column="Description" original="Number of Deliveries">Numer dostawy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2174" trl="N">
+  <value column="Name" original="Web Store Info">Informacje w sklepie WWW</value>
+  <value column="PrintName" original="Web Info">Informacje w sklepie WWW</value>
+  <value column="Description" original="Web Store Header Information">Informacje w nagłówku sklepu WWW</value>
+  <value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Wyświetl domyślnie informacje HTML w nagłówku sklepu WWW. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2175" trl="N">
+  <value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+  <value column="PrintName" original="Web Param 5">Web Param 5</value>
+  <value column="Description" original="Web Site Parameter 5 (default footer center)">Parametr nr 5 sklepu WWW (domyślna stopka)</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2176" trl="N">
+  <value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+  <value column="PrintName" original="Web Parm 6">Web Parm 6</value>
+  <value column="Description" original="Web Site Parameter 6 (default footer right)">Parametr nr 6 sklepu WWW</value>
+  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2177" trl="N">
+  <value column="Name" original="Minimum Amt">Kwota minimalna</value>
+  <value column="PrintName" original="Minimum Amt">Min.</value>
+  <value column="Description" original="Minumum Amout in Document Currency">Kwota minimalna w dokumencie walutowym.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2178" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="PrintName" original="Project Issue">Project Issue</value>
+  <value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
+  <value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2179" trl="N">
+  <value column="Name" original="Project Category">Kategoria projektu</value>
+  <value column="PrintName" original="Project Category">Kat. projektu</value>
+  <value column="Description" original="Project Category">Kategoria projektu</value>
+  <value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">Kategoria projektu określa zachowanie projektu: ogólnie - zwykłe księgowanie, np. Sprzedaż wstępna lub ogólne śledzenie; Usługi - zwykłe księgowanie, np. Usługi/Zarządzanie projektami; Porządek pracy - tworzy transakcje Projektu/zawód WIP - możliwość wysłania materiałów; Aktywa - tworzy transakcje Projekt aktywów - możliwość wysłania materiałów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2180" trl="N">
+  <value column="Name" original="Purchase Order">Zamówienie własne</value>
+  <value column="PrintName" original="Purchase Order">Zamówienie własne</value>
+  <value column="Description" original="Purchase Order">Zamówienie własne</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2181" trl="N">
+  <value column="Name" original="Credit Status">Status kredytowy</value>
+  <value column="PrintName" original="Credit Status">Status kredytowy</value>
+  <value column="Description" original="Sales Credit Status">Status kredytowy</value>
+  <value column="Help" original="For Documentation only">Jedynie dla dokumentacji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2182" trl="N">
+  <value column="Name" original="Consolidate to one Document">Połącz w jeden dokument</value>
+  <value column="PrintName" original="Consolidate">Połącz</value>
+  <value column="Description" original="Consilidate Lines into one Document">Połącz pozycje w jeden dokument.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2183" trl="N">
+  <value column="Name" original="Description Only">Jedynie opis</value>
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="Description" original="if true, the line is just description and no transaction">Pozycja jest wyłącznie opisem, nie transakcją</value>
+  <value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Jeżeli pozycja jest wyłącznie opisem, na przykład niepoprawny jest inwentarz produktów. W dokumencie nie tworzone są transakcje księgowe ani dokument nie zawiera kwot ani sum w celu włączenia pozycji opisu szczegółów, na przykład Porządek pracy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2184" trl="N">
+  <value column="Name" original="Pricing">Kalkulacja ceny</value>
+  <value column="PrintName" original="Pricing">Kalkulacja ceny</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2186" trl="N">
+  <value column="Name" original="Close Document">Zamknij dokument</value>
+  <value column="PrintName" original="Close">Zamknij</value>
+  <value column="Description" original="Close Document (process)">Zamknij dokument</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2187" trl="N">
+  <value column="Name" original="Label printer">Etykieta</value>
+  <value column="PrintName" original="Label printer">Etykieta</value>
+  <value column="Description" original="Label Printer Definition">Definicja drukarki etykiet.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2188" trl="N">
+  <value column="Name" original="Label printer Function">Funkcja drukarki etykiet.</value>
+  <value column="PrintName" original="Label printer Function">Funkcja drukarki etykiet.</value>
+  <value column="Description" original="Function of Label Printer">Funkcja drukarki etykiet.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2189" trl="N">
+  <value column="Name" original="Registration">Rejestracja</value>
+  <value column="PrintName" original="Registration">Rejestracja</value>
+  <value column="Description" original="System Registration">System rejestracji</value>
+  <value column="Help" original="The System Registration helps Adempiere to help the installed base">System rejestracji pomaga Compierowi zainstalować bazę.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2190" trl="N">
+  <value column="Name" original="Email verification">Sprawdzanie emaili</value>
+  <value column="PrintName" original="Email verify">Sprawdzanie emaili</value>
+  <value column="Description" original="Verification of EMail Address">Sprawdzanie adresu email</value>
+  <value column="Help" original="The field contains the date the EMail Address has been verified">Pole zawiera dane o sprawdzeniu adresu email.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2191" trl="N">
+  <value column="Name" original="Encryption Key">Klucz szyfrowania</value>
+  <value column="PrintName" original="Encryption Key">Klucz szyfrowania</value>
+  <value column="Description" original="Encryption Key used for securing data content">Klucz szyfrowania zabezpiecza zawartość danych</value>
+  <value column="Help" original="Please note that changing the key will make ALL previously encrypted data unreadable.">Zauważ, że zmiena klucza spowoduje nieczytelność wszystkich zaszyfrowanych danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2192" trl="N">
+  <value column="Name" original="Footer Center">Stopka na środku</value>
+  <value column="PrintName" original="Footer Center">Stopka na środku</value>
+  <value column="Description" original="Content of the center portion of the footer.">Zawiera środkową część stopki.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2193" trl="N">
+  <value column="Name" original="Footer Left">Stopka z lewej</value>
+  <value column="PrintName" original="Footer Left">Stopka z lewej</value>
+  <value column="Description" original="Content of the left portion of the footer.">Zawiera lewą część stopki.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2194" trl="N">
+  <value column="Name" original="Footer Right">Stopka z prawej</value>
+  <value column="PrintName" original="Footer Right">Stopka z prawej</value>
+  <value column="Description" original="Content of the right portion of the footer.">Zawiera prawą część stopki.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2195" trl="N">
+  <value column="Name" original="Function Prefix">Prefix funkcji</value>
+  <value column="PrintName" original="Function Prefix">Prefix funkcji</value>
+  <value column="Description" original="Data sent before the function">Dane wysłane przed funkcją.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2196" trl="N">
+  <value column="Name" original="Function Suffix">Suffix funkcji</value>
+  <value column="PrintName" original="Function Suffix">Suffix funkcji</value>
+  <value column="Description" original="Data sent after the function">Dane wysłane po funkcji.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2197" trl="N">
+  <value column="Name" original="Min Guarantee Days">Minimalny termin ważności</value>
+  <value column="PrintName" original="Min Guarantee">Min. gwarancji</value>
+  <value column="Description" original="Minumum number of guarantee days">Minimalny termin ważności</value>
+  <value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">Wybierając paczkę/produkty objęte datą ważności, automatycznie wybierana jest paczka/produkty z minimalna pozostałą ilością dni ważności. Można wybrać również dowolną paczkę/produkty ręcznie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2198" trl="N">
+  <value column="Name" original="Header Center">Nagłówek na środku</value>
+  <value column="PrintName" original="Header Center">Nagłówek na środku</value>
+  <value column="Description" original="Content of the center portion of the header.">Zawiera środkową część nagłówka.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2199" trl="N">
+  <value column="Name" original="Header Left">Nagłówek po lewej</value>
+  <value column="PrintName" original="Header Left">Nagłówek po lewej</value>
+  <value column="Description" original="Content of the left portion of the header.">Zawiera lewą część nagłówka.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2200" trl="N">
+  <value column="Name" original="Header Right">Nagłówek po prawej</value>
+  <value column="PrintName" original="Header Right">Nagłówek po prawej</value>
+  <value column="Description" original="Content of the right portion of the header.">Zawiera prawą część nagłówka.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2201" trl="N">
+  <value column="Name" original="Industry Info">Branża</value>
+  <value column="PrintName" original="Industry Info">Branża</value>
+  <value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Informacje o branży (profesjonalna obsługa, dystrybucja umeblowania, etc)</value>
+  <value column="Help" original="Description if the industry ad precise as possible.">Opis branży tak precyzyjnie jak tylko możliwe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2202" trl="N">
+  <value column="Name" original="Inventory Type">Typ rożnicy inwentaryzacji</value>
+  <value column="PrintName" original="Inventory Type">Typ różnicy inwentaryzacji</value>
+  <value column="Description" original="Type of inventory difference">Typ różnicy inwentaryzacji</value>
+  <value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">Typ różnicy inwentaryzacji określa używane konta. Domyślne konto różnicy określa magazyn. Można również wybrać dowolne inne. Umożliwia księgowanie na konta prywatne lub nadzwyczajne braki w inwentarzu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2203" trl="N">
+  <value column="Name" original="Allowed to be Published">Może publikować</value>
+  <value column="PrintName" original="Allow Publish">Ogłoszona</value>
+  <value column="Description" original="You allow to publish the information, not just statistical summary info">Można ogłosić informację, nie tylko statystyczne podsumowanie.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2204" trl="N">
+  <value column="Name" original="Can Export">Może eksportować</value>
+  <value column="PrintName" original="Can Export">Wysyła</value>
+  <value column="Description" original="Users with this role can export data">Użytkownicy mogą wysyłać dane</value>
+  <value column="Help" original="You can restrict the ability to export data from Adempiere.">Przestrzegaj możliwości wysyłania danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2205" trl="N">
+  <value column="Name" original="Can Report">Może tworzyć raporty</value>
+  <value column="PrintName" original="Can Report">Tworzy raporty</value>
+  <value column="Description" original="Users with this role can create reports">Użytkownicy mogą tworzyć raporty</value>
+  <value column="Help" original="You can restrict the ability to report on data.">Przestrzegaj możliwości zapisywania danych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2206" trl="N">
+  <value column="Name" original="In Production">W produkcji</value>
+  <value column="PrintName" original="In Production">W produkcji</value>
+  <value column="Description" original="The system is in production">System w produkcji</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2207" trl="N">
+  <value column="Name" original="Calculate Maximim (↑)">Licz maksymum</value>
+  <value column="PrintName" original="Calc Max">Licz max</value>
+  <value column="Description" original="Calculate the maximim amount">Licz kwotę maksymalną</value>
+  <value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Licz maksimum (↑) danych dla numerycznego pola, w przeciwnym wypadku maksymalną długość pola.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2208" trl="N">
+  <value column="Name" original="Calculate Minimum (↓)">Licz minimum</value>
+  <value column="PrintName" original="Calc Min">Licz min.</value>
+  <value column="Description" original="Calculate the minimum amount">Licz kwotę minimalną</value>
+  <value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Licz minimum (↓) danych dla numerycznego pola, w przeciwnym wypadku minimalną długość pola.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2209" trl="N">
+  <value column="Name" original="Personal Access">Dostęp osobisty</value>
+  <value column="PrintName" original="Personal Access">Dostęp osobisty</value>
+  <value column="Description" original="Allow access to all personal records">Dostęp do wszystkich osobistych zapisów.</value>
+  <value column="Help" original="Users of this role have access to all records locked as personal.">Użytkownicy mają dostęp do zablokowanych zapisób jako osobiste.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2210" trl="N">
+  <value column="Name" original="Personal Lock">Blokuj osobiste</value>
+  <value column="PrintName" original="Personal Lock">Blokuj osobiste</value>
+  <value column="Description" original="Allow users with role to lock access to personal records">Pozwala zablokować dostęp do pozycji osobistych.</value>
+  <value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">Użytkownicy mogą zabezpieczyć dostęp innym do zapisów osobistych. Gdy zapis jest zablokowany, zobaczyć zapisy mogą wyłącznie użytkownicy lub osoby, które mogą przeczytać zablokowane zapisy.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2211" trl="N">
+  <value column="Name" original="Registered">Zarejestrowany</value>
+  <value column="PrintName" original="Registered">Zarejestr.</value>
+  <value column="Description" original="The application is registered.">Załącznik zarejestrowany.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2212" trl="N">
+  <value column="Name" original="Running Total">Suma na stronie</value>
+  <value column="PrintName" original="Running Total">Suma na stronie</value>
+  <value column="Description" original="Create a running total (sum)">Suma na stronie</value>
+  <value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">Suma na stronie tworzy sumę na końcu strony i początku następnej wszystkich kolumn z funkcją sumy. Określ tylko raz format.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2213" trl="N">
+  <value column="Name" original="Show Accounting">Pokaż opcje księgowania</value>
+  <value column="PrintName" original="Show Accounting">Pokaż księgowanie</value>
+  <value column="Description" original="Users with this role can see accounting information">Użytkownicy mogą zobaczyć informacje o księgowaniu</value>
+  <value column="Help" original="This allows to prevent access to any accounting information.">Zabezpiecza dostęp do informacji o księgowaniu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2214" trl="N">
+  <value column="Name" original="XY Position">Pozycja bezwzględna XY</value>
+  <value column="PrintName" original="XY Position">Pozycja bezwzględna XY</value>
+  <value column="Description" original="The Function is XY position">Funkcja jest pozycją XY.</value>
+  <value column="Help" original="This function positions for the next print operation">Pozycje funkcji do następnej operacji wydruku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2215" trl="N">
+  <value column="Name" original="Line Total">Razem</value>
+  <value column="PrintName" original="Line Total">Razem</value>
+  <value column="Description" original="Total line amount incl. Tax">Suma brutto</value>
+  <value column="Help" original="Total line amount">Kwota z podatkiem</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2216" trl="N">
+  <value column="Name" original="Obscure">Występuje</value>
+  <value column="PrintName" original="Obscure">Wyst.</value>
+  <value column="Description" original="Type of obscuring the data (limiting the display)">Typ występowania danych (limit wyświetlania).</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2217" trl="N">
+  <value column="Name" original="Platform Info">Informacja o systemie</value>
+  <value column="PrintName" original="Platform">Informacja o systemie</value>
+  <value column="Description" original="Information about Server and Client Platform">Informacja o systemie firmy i serwera</value>
+  <value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Informacja o systemie firmy i serwera [System operacyjny, RAM, Dyski, procesor]</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2218" trl="N">
+  <value column="Name" original="Running Total Lines">Suma na stronie</value>
+  <value column="PrintName" original="RT Lines">Suma na stronie</value>
+  <value column="Description" original="Create Running Total Lines (page break) every x lines">Licz sumę na stronie.</value>
+  <value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">Aby wydrukować wszystkie ponumerowane razem pozycje, utwórz sumę na stronie z przerwą, a następnie włącz numerowanie pozycji na stronie. Ilość pozycji na stronie należy określić tylko raz . </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2219" trl="N">
+  <value column="Name" original="XY Separator">Separator XY</value>
+  <value column="PrintName" original="XY Separator">Separator XY</value>
+  <value column="Description" original="The separator between the X and Y function.">Separator między X i Y.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2222" trl="N">
+  <value column="Name" original="Issue Description">Opis sprawy</value>
+  <value column="PrintName" original="Issue Description">Opis sprawy</value>
+  <value column="Description" original="Description of the Issue line">Opis sprawy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2223" trl="N">
+  <value column="Name" original="Issue Line">Pozycja sprawy</value>
+  <value column="PrintName" original="Issue Line">Pozycja sprawy</value>
+  <value column="Description" original="Line number of the issue">Numer pozycji sprawy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2224" trl="N">
+  <value column="Name" original="Line Margin">Pozycja marży</value>
+  <value column="PrintName" original="Line Margin">Marża</value>
+  <value column="Description" original="Margin of the line - Planned Amount minus Costs">Pozycja marży - kwota planowana minus koszty.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2225" trl="N">
+  <value column="Name" original="Access Type">Typ dostępu</value>
+  <value column="PrintName" original="Access Type">Typ dostępu</value>
+  <value column="Description" original="The type of access for this rule">Typ dostępu dla tej zasady</value>
+  <value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">Przestrzegając wejścia do jednostki, nie można go Raportować ani Exportować (mając wejście nie można ani raportować ani wysyłać danych). Zasady tworzenia zapisów czy Wysyłanie są obwarowane większą ilością zakazów, kiedy masz dostęp.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2226" trl="N">
+  <value column="Name" original="Dependent Entities">Jednostki zależne</value>
+  <value column="PrintName" original="Dependent Entities">Jednostki zależne</value>
+  <value column="Description" original="Also check access in dependent entities">Dostęp w jednostkach zależnych</value>
+  <value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Dołącz również zależne jednostki organizacyjne. Prosze być swiadomym, że rodzi to za soba poważne konsekwencje i jest  pożądane tylko w określonych warunkach.</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2228" trl="N">
+  <value column="Name" original="Character Data">Dane znakowe</value>
+  <value column="PrintName" original="Character Data">Dane znakowe</value>
+  <value column="Description" original="Long Character Field">Długie pole typu znakowego</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%MAREK%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2229" trl="N">
+  <value column="Name" original="Create Payment">Utwórz płatność</value>
+  <value column="PrintName" original="Create Payment">Utwórz płatność</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2231" trl="N">
+  <value column="Name" original="EFT Memo">EFT Memo</value>
+  <value column="PrintName" original="EFT Memo">EFT Memo</value>
+  <value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2232" trl="N">
+  <value column="Name" original="EFT Payee">EFT Payee</value>
+  <value column="PrintName" original="EFT Payee">EFT Payee</value>
+  <value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2233" trl="N">
+  <value column="Name" original="EFT Payee Account">EFT Payee Account</value>
+  <value column="PrintName" original="EFT Payee Account">EFT Payee Account</value>
+  <value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2234" trl="N">
+  <value column="Name" original="EFT Reference">EFT Reference</value>
+  <value column="PrintName" original="EFT Reference">EFT Reference</value>
+  <value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2235" trl="N">
+  <value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+  <value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2236" trl="N">
+  <value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+  <value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
+  <value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2237" trl="N">
+  <value column="Name" original="Good for Days">Pozostały dni ważności</value>
+  <value column="PrintName" original="Good Days">Pozostałe dni ważności</value>
+  <value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Pozostałe dni ważności przechowywania produktów na półce (minus minimalna ilość dni).</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Pozostałe dni ważności przechowywania produktów na półce w porównaniu do dzisiaj minus minimalną ilość dni. (Data ważności - dzisiaj) - Minimalna ilość dni ważności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2238" trl="N">
+  <value column="Name" original="Available Quantity">Dostępna ilość</value>
+  <value column="PrintName" original="Qty Available">Dost. il.</value>
+  <value column="Description" original="Available Quantity (On Hand - Reserved)">Dostępna ilość (zapas - rezerwa)</value>
+  <value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Dostępna ilość = zapas - rezerwa.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2239" trl="N">
+  <value column="Name" original="Remaining Shelf Life %">Przechowywanie na półce %</value>
+  <value column="PrintName" original="Rem Shelf Life %">Przech. na półce %</value>
+  <value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Przechowywanie produktów na półce w oparciu o datę ważności </value>
+  <value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Termin ważności - dzisiaj)/dni ważności</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2240" trl="N">
+  <value column="Name" original="Min Shelf Life %">Minimalny czas przechowywania produktów na półkach %</value>
+  <value column="PrintName" original="Min Shelf Life %">Min przechowywanie na półce %</value>
+  <value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimalny czas przechowywania produktów na półkach w oparciu o datę ważności przykładowego produktu, jako procent.</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Minimalny czas przechowywania produktów na półkach. Gdy jest 0, nie można wybrać produktów z terminem przychowywanych na półce mniejszym niż minimalny ((dzień ważności - dziś)/dni objęcia terminem ważności), chyba że zostanie wybrany Pokaż wszystkie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2241" trl="N">
+  <value column="Name" original="Due Today">Termin Dzisiaj</value>
+  <value column="PrintName" original="Due Today">Termin Dzisiaj</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2242" trl="N">
+  <value column="Name" original="Due Today-30">Termin Dzisiaj-30</value>
+  <value column="PrintName" original="Due Today-30">Termin Dzisiaj-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2243" trl="N">
+  <value column="Name" original="Due Today-7">Termin Dzisiaj-7</value>
+  <value column="PrintName" original="Due Today-7">Termin Dzisiaj-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2244" trl="N">
+  <value column="Name" original="Due 1-7">Termin 1-7</value>
+  <value column="PrintName" original="Due 1-7">Termin 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2245" trl="N">
+  <value column="Name" original="Due 31-60">Termin 31-60</value>
+  <value column="PrintName" original="Due 31-60">Termin 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2246" trl="N">
+  <value column="Name" original="Due &gt; 31">Termin &gt; 31</value>
+  <value column="PrintName" original="Due &gt; 31">Termin &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2247" trl="N">
+  <value column="Name" original="Due 61-90">Termin 61-90</value>
+  <value column="PrintName" original="Due 61-90">Termin 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2248" trl="N">
+  <value column="Name" original="Due &gt; 61">Termin &gt; 61</value>
+  <value column="PrintName" original="Due &gt; 61">Termin &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2249" trl="N">
+  <value column="Name" original="Due 8-30">Termin 8-30</value>
+  <value column="PrintName" original="Due 8-30">Termin 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2250" trl="N">
+  <value column="Name" original="Due &gt; 91">Termin &gt; 91</value>
+  <value column="PrintName" original="Due &gt; 91">Termin &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2251" trl="N">
+  <value column="Name" original="Past Due 1-30">Minął termin 1-30</value>
+  <value column="PrintName" original="Past Due 1-30">Minął termin 1-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2252" trl="N">
+  <value column="Name" original="Past Due 1-7">Minął termin 1-7</value>
+  <value column="PrintName" original="Past Due 1-7">Minął termin 1-7</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2253" trl="N">
+  <value column="Name" original="Past Due 31-60">Minął termin 31-60</value>
+  <value column="PrintName" original="Past Due 31-60">Minął termin 31-60</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2254" trl="N">
+  <value column="Name" original="Past Due &gt; 31">Minął termin &gt; 31</value>
+  <value column="PrintName" original="Past Due &gt; 31">Minął termin &gt; 31</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2255" trl="N">
+  <value column="Name" original="Past Due 61-90">Minął termin 61-90</value>
+  <value column="PrintName" original="Past Due 61-90">Minął termin 61-90</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2256" trl="N">
+  <value column="Name" original="Past Due &gt; 61">Minął termin &gt; 61</value>
+  <value column="PrintName" original="Past Due &gt; 61">Minął termin &gt; 61</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2257" trl="N">
+  <value column="Name" original="Past Due 8-30">Minął termin 8-30</value>
+  <value column="PrintName" original="Past Due 8-30">Minął termin 8-30</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2258" trl="N">
+  <value column="Name" original="Past Due &gt; 91">Minął termin &gt; 91</value>
+  <value column="PrintName" original="Past Due &gt; 91">Minął termin &gt; 91</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2259" trl="N">
+  <value column="Name" original="Past Due">Minął termin</value>
+  <value column="PrintName" original="Past Due">Minął termin</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2260" trl="N">
+  <value column="Name" original="List Invoices">Lista faktur</value>
+  <value column="PrintName" original="List Invoices">Lista faktur</value>
+  <value column="Description" original="Include List of Invoices">Lista faktur</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2261" trl="N">
+  <value column="Name" original="Mandatory Guarantee Date">Obowiązkowa data gwarancji.</value>
+  <value column="PrintName" original="Mandatory Guarantee Date">Obow. data gwarancji</value>
+  <value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">Gdy tworzymy przykładowy produkt, wejście do daty gwarancji jest obowiązkowe.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2262" trl="N">
+  <value column="Name" original="Mandatory Lot">Seria obowiązkowa</value>
+  <value column="PrintName" original="Mandatory Lot">Seria obow.</value>
+  <value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">Gdy tworzymy przykładowy produkt, wejście do serii jest obowiązkowe.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2263" trl="N">
+  <value column="Name" original="Mandatory Serial No">Obowiązkowy numer seryjny</value>
+  <value column="PrintName" original="Mandatory Serial No">Obow. nr seryjny</value>
+  <value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">Gdy tworzymy przykładowy produkt, wejście do numeru seryjnego jest obowiązkowe.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2264" trl="N">
+  <value column="Name" original="Min Shelf Life Days">Minimalna ilość dni przechowywania produktu objętego gwarancją na półce</value>
+  <value column="PrintName" original="Min Shelf Life Days">Min. ilość dni przechowywania na półce</value>
+  <value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimalna ilość dni przechowywania produktu objętego gwarancją na półce</value>
+  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Minimalna ilość dni przechowywania produktu objętego gwarancją na półce. Dla 0 nie można wybrać produktów z niższą od minimum ilością dni przechowywania ich na półce, chyba że wybrany zostanie Pokaż wszystkie..</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2265" trl="N">
+  <value column="Name" original="Shelf Life Days">Dni gwarancji produktów na półkach</value>
+  <value column="PrintName" original="Shelf Life Days">Dni gwarancji na półkach</value>
+  <value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Dni gwarancji produktów leżących na półkach</value>
+  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Dni gwarancji produktów leżących na półkach w porównaniu do dzisiaj.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2266" trl="N">
+  <value column="Name" original="Partner Tax ID">NIP kontrahenta</value>
+  <value column="PrintName" original="BP Tax TD">NIP kontr.</value>
+  <value column="Description" original="Tax ID of the Business Partner">Numer Identyfikacji Podatkowej kontrahenta.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2267" trl="N">
+  <value column="Name" original="Backordered">Niedowiezione</value>
+  <value column="PrintName" original="Backordered">Niedowiezione</value>
+  <value column="Description" original="Backordered Quantity">Ilość niedowieziona</value>
+  <value column="Help" original="Calculated: ordered - delivered quantity">Wartość oblicza się: ilość zamówiona - ilość dostarczona.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2270" trl="N">
+  <value column="Name" original="Allocation Strategy">Strategia alokacji</value>
+  <value column="PrintName" original="Allocation">Alokacja</value>
+  <value column="Description" original="Allocation Strategy">Strategia alokacji</value>
+  <value column="Help" original="Allocation from incoming to outgoing transactions">Alokacja transakcji wpływu i wypływu/rozchodu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2271" trl="N">
+  <value column="Name" original="Out Shipment Line">Rozchód - przewozy</value>
+  <value column="PrintName" original="Out Shipment Line">Rozchód - przewozy</value>
+  <value column="Description" original="Outgoing Shipment/Receipt">Rozchód - przewozy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2272" trl="N">
+  <value column="Name" original="Out Inventory Line">Rozchód - inwentaryzacja</value>
+  <value column="PrintName" original="Out Inventory Line">Rozchód - inwentaryzacja</value>
+  <value column="Description" original="Outgoing Inventory Line">Rozchód - inwentaryzacja</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2273" trl="N">
+  <value column="Name" original="Out Production Line">Pozycja rozchodu produktu</value>
+  <value column="PrintName" original="Out Production Line">Pozycja rozchodu produktu</value>
+  <value column="Description" original="Outgoing Production Line">Pozycja rozchodu produktu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2274" trl="N">
+  <value column="Name" original="Out Transaction">Rozchód</value>
+  <value column="PrintName" original="Out Transaction">Rozchód</value>
+  <value column="Description" original="Outgoing Transaction">Transakcja rozchodu/wypływu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2275" trl="N">
+  <value column="Name" original="Calculate Deviation (σ)">Licz odchylenie</value>
+  <value column="PrintName" original="Deviation">Odchyblenie</value>
+  <value column="Description" original="Calculate Standard Deviation">Licz odchylenie standardowe</value>
+  <value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">Odchylenie standardowe (σ) mierzy odchylenie - używane z kombinacją (μ)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2276" trl="N">
+  <value column="Name" original="Calculate Variance (σ²)">Licz wariancję</value>
+  <value column="PrintName" original="Variance">Wariancja</value>
+  <value column="Description" original="Calculate Variance">Licz wariancję</value>
+  <value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">Wariancja (σ²) mierzy odchylenie - używana z kombinacją (μ)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2277" trl="N">
+  <value column="Name" original="Featured in Web Store">Promowany w sklepie WWW</value>
+  <value column="PrintName" original="Featured">Promowany w sklepie WWW</value>
+  <value column="Description" original="If selected, the product is displayed in the inital or any empy search">Jeżeli został wybrany, produkt jest wyświetlany w początkowym wyszukiwaniu lub kiedy nic w nim nie znaleziono.</value>
+  <value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">Na wystawie sklepu WWW, produkt jest pokazany na pierwszym pokazie lub kiedy wyszukiwanie nie przyniosło rezultatów. Aby był pokazany, musi mieć określoną cenę.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2278" trl="N">
+  <value column="Name" original="Currency Type">Typ waluty</value>
+  <value column="PrintName" original="Currency Type">Typ waluty</value>
+  <value column="Description" original="Currency Conversion Rate Type">Typ waluty</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Typ kursu wymiany pozwala określić typ kursu, na przykład: Spot (natychmiastowy), Corporate (z firmami) lub/i kurs sprzedaży/kupna.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2279" trl="N">
+  <value column="Name" original="Currency Type Key">Kluczowy typ waluty</value>
+  <value column="PrintName" original="Currency Conversion Type">Typ wymiany waluty</value>
+  <value column="Description" original="Key value for the Currency Conversion Rate Type">Kluczowa wartość typu kursu wymiany waluty</value>
+  <value column="Help" original="The date type key for the conversion of foreign currency transactions">Klucz typu daty wymiany waluty obcej, w której dokonywane są transakcje.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2280" trl="N">
+  <value column="Name" original="Warehouse">Magazyn</value>
+  <value column="PrintName" original="Warehouse">Magazyn</value>
+  <value column="Description" original="Warehouse Name">Nazwa magazynu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2281" trl="N">
+  <value column="Name" original="Pay Schedule valid">Rozkład płatności ważny</value>
+  <value column="PrintName" original="Pay Schedule valid">Ważny rozkł. płat.</value>
+  <value column="Description" original="Is the Payment Schedule is valid">Czy rozkład płatności jest ważny</value>
+  <value column="Help" original="Payment Schedules allow to have multiple due dates.">Czy rozkład płatności jest ważny</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2282" trl="N">
+  <value column="Name" original="Branch ID">Numer identyfikacyjny oddziału</value>
+  <value column="PrintName" original="Branch ID">Nr ident. oddziału</value>
+  <value column="Description" original="Bank Branch ID">Numer identyfikacyjny oddziału</value>
+  <value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Niektórym ładowarkom należy dostarczyć numer identyfikacyjny oddziału.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2283" trl="N">
+  <value column="Name" original="Bank Statement Loader">Mechanizm rozliczeniowy</value>
+  <value column="PrintName" original="Bank Statement Loader">Mechanizm rozliczeniowy</value>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Automat rozliczeniowy do transakcji międzybankowych (SWIFT, OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">Automat rozliczeniowy bankowe transakcje finansowe np poprzez SWIFT (MT940) or OFX.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2286" trl="N">
+  <value column="Name" original="Date Format">Format danych</value>
+  <value column="PrintName" original="Date Format">Format danych</value>
+  <value column="Description" original="Date format used in the imput format">Format danych w formacie wejściowym</value>
+  <value column="Help" original="The date format is usually detected, but sometimes need to be defined.">Fornat danych jest zwykle wykryty, chociaż czasem musi być zdefiniowany.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2287" trl="N">
+  <value column="Name" original="EFT Amount">Kwota EFT</value>
+  <value column="PrintName" original="EFT Amount">Kwota EFT</value>
+  <value column="Description" original="Electronic Funds Transfer Amount">Kwota EFT</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2289" trl="N">
+  <value column="Name" original="EFT Check No">Numer czeku</value>
+  <value column="PrintName" original="EFT Check No">Nr czeku</value>
+  <value column="Description" original="Electronic Funds Transfer Check No">Numer czeku</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2290" trl="N">
+  <value column="Name" original="EFT Currency">EFT Currency</value>
+  <value column="PrintName" original="EFT Currency">EFT Currency</value>
+  <value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2291" trl="N">
+  <value column="Name" original="EFT Statement Date">EFT Statement Date</value>
+  <value column="PrintName" original="EFT Statement Date">EFT Statement Date</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2292" trl="N">
+  <value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value>
+  <value column="PrintName" original="EFT Statement Line Date">EFT Statement Line Date</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2293" trl="N">
+  <value column="Name" original="EFT Statement Reference">EFT Statement Reference</value>
+  <value column="PrintName" original="EFT Statement Reference">EFT Statement Reference</value>
+  <value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2294" trl="N">
+  <value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+  <value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
+  <value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
+  <value column="Help" original="Information from EFT media">Information from EFT media</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2295" trl="N">
+  <value column="Name" original="File Name">Nazwa pliku</value>
+  <value column="PrintName" original="File Name">Nazwa pliku</value>
+  <value column="Description" original="Name of the local file or URL">Nazwa miejscowego pliku lub URL</value>
+  <value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Nazwa pliku w miejscowej wyszukiwarce przestrzeni lub URL (file://.., http://.., ftp://..)</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2296" trl="N">
+  <value column="Name" original="Financial Institution ID">Numer identyfikacyjny instytucji finansowej</value>
+  <value column="PrintName" original="Financial Institution ID">Nr ident. instyt. finans.</value>
+  <value column="Description" original="The ID of the Financial Institution / Bank">Numer identyfikacyjny instytucji finansowej</value>
+  <value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Niektóre ładowarki mogą wymagać nr identyfikacyjnego instytucji finansowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2298" trl="N">
+  <value column="Name" original="Payment Document No">Numer dokumentu płatności</value>
+  <value column="PrintName" original="Payment Document No">Nr dok. płatności</value>
+  <value column="Description" original="Document number of the Payment">Numer dokumentu o płatności</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2299" trl="N">
+  <value column="Name" original="PIN">PIN</value>
+  <value column="PrintName" original="PIN">PIN</value>
+  <value column="Description" original="Personal Identification Number">Numer Identyfikacyjny Osoby</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2300" trl="N">
+  <value column="Name" original="Statement Line Date">Data pozycji wyciągu</value>
+  <value column="PrintName" original="Statement Line Date">Data poz. wyciągu</value>
+  <value column="Description" original="Date of the Statement Line">Data pozycji wyciągu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2301" trl="N">
+  <value column="Name" original="Statement Loader Class">Statement Loader Class</value>
+  <value column="PrintName" original="Statement Loader Class">Statement Loader Class</value>
+  <value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
+  <value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2302" trl="N">
+  <value column="Name" original="Create Reciprocal Rate">Utwórz wskaźnik odwrotności</value>
+  <value column="PrintName" original="Create Reciprocal">Utwórz odwrotność</value>
+  <value column="Description" original="Create Reciprocal Rate from current information">Utwórz wskaźnik odwrotności z bieżących informacji</value>
+  <value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">Jeżeli został wybrany. Dla każdego kursu tworzony jest rónież kurs odwrotny. Np na podstawie kursu USD do EUR toworzony jest również kuesr EUR do USD.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2303" trl="N">
+  <value column="Name" original="Import Conversion Rate">Importuj kurs</value>
+  <value column="PrintName" original="Import Conversion Rate">Importuj kurs</value>
+  <value column="Description" original="Import Currency Conversion Rate">Importuj kurs walutowy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2304" trl="N">
+  <value column="Name" original="ISO Currency To Code">Kod ISO waluty docelowej</value>
+  <value column="PrintName" original="ISO Currency To">Kod ISO docel.</value>
+  <value column="Description" original="Three letter ISO 4217 Code of the To Currency">Trzyliterowy kod ISO waluty docelowej</value>
+  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Trzyliterowy kod ISO waluty docelowej. Szczegóły na stronie - http://www.unece.org/trade/rec/rec09en.htm</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2305" trl="N">
+  <value column="Name" original="User Substitute">Substytut użytkownika</value>
+  <value column="PrintName" original="User Substitute">Substytut użytkownika</value>
+  <value column="Description" original="Substitute of the user">Substytut użytkownika</value>
+  <value column="Help" original="A user who can act for another user.">Użytkownik, który może uzystakć prawa innego użytkownika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2306" trl="N">
+  <value column="Name" original="Parent Organization">Jednostka macierzysta</value>
+  <value column="PrintName" original="Parent Org">Jednostka macierzysta</value>
+  <value column="Description" original="Parent (superior) Organization ">Jednostka macierzysta</value>
+  <value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Jednostka macierzysta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2307" trl="N">
+  <value column="Name" original="Workflow Activity">Działanie Workflow</value>
+  <value column="PrintName" original="Wf Activity">Działanie Wf</value>
+  <value column="Description" original="Workflow Activity">Działanie Wf</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2308" trl="N">
+  <value column="Name" original="Workflow Activity Result">Wynik działania Workflow</value>
+  <value column="PrintName" original="Wf Activity Result">Wynik działania Wf</value>
+  <value column="Description" original="Result of the Workflow Process Activity">Wynik działania Workflow</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Wynik wykonania przykładowego procesu Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2309" trl="N">
+  <value column="Name" original="Workflow Block">Blokowanie Workflow</value>
+  <value column="PrintName" original="Wf Block">Blokowanie Wf</value>
+  <value column="Description" original="Workflow Transaction Execution Block">Blokowanie wykonanie transakcji Wf</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Blokowanie wykonania jest wariantem i pozwala przetwarzać wszystkie prace w jedną transakcję. Jeśli jeden krok (działanie węzła) zawiedzie, cała praca wykonywana jest od początku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2310" trl="N">
+  <value column="Name" original="Workflow Event Audit">Kontrola zdarzeń Workflow</value>
+  <value column="PrintName" original="Wf Event Audit">Kontrola zdarzeń Wf</value>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">Kontrola zdarzeń Workflow</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">Historia zdarzeń aktywności procesu Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2311" trl="N">
+  <value column="Name" original="Workflow Node Parameter">Parametr węzła Workflow</value>
+  <value column="PrintName" original="Wf Node Parameter">Parametr węzła Wf</value>
+  <value column="Description" original="Workflow Node Execution Parameter">Parametr wykoniania węzła Workflow</value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">Parametr wykoniania węzła Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2312" trl="N">
+  <value column="Name" original="Workflow Process">Proces Workflow</value>
+  <value column="PrintName" original="Wf Process">Proces Wf</value>
+  <value column="Description" original="Actual Workflow Process Instance">Przykład wykonania Workflow</value>
+  <value column="Help" original="Instance of a workflow execution">Przykład wykonania Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2313" trl="N">
+  <value column="Name" original="Workflow Process Data">Dane procesu Workflow</value>
+  <value column="PrintName" original="Wf Process Data">Dane procesu Wf</value>
+  <value column="Description" original="Workflow Process Context">Zawartość procesu Wf</value>
+  <value column="Help" original="Context information of the workflow process and activity">Zawiera informacje procesu i aktywności.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2314" trl="N">
+  <value column="Name" original="Workflow Responsible">Odpowiedzialność za Workflow</value>
+  <value column="PrintName" original="Wf Responsible">Odpowiedz. za WF</value>
+  <value column="Description" original="Responsible for Workflow Execution">Odpowiedzialność za wykonanie WF</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Odpowiedzialność za wykonanie Wf ponosi bieżący użytkownik.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2315" trl="N">
+  <value column="Name" original="Attribute Name">Nazwa cechy</value>
+  <value column="PrintName" original="Attribute Name">Nazwa cechy</value>
+  <value column="Description" original="Name of the Attribute">Nazwa cechy</value>
+  <value column="Help" original="Identifier of the attribute">Identyfikuje cechę</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2317" trl="N">
+  <value column="Name" original="Attribute Value">Wartość cechy</value>
+  <value column="PrintName" original="Attribute Value">Wartość cechy</value>
+  <value column="Description" original="Value of the Attribute">Wartość cechy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2318" trl="N">
+  <value column="Name" original="Author">Założyciel</value>
+  <value column="PrintName" original="Author">Założyciel</value>
+  <value column="Description" original="Author/Creator of the Entity">Założyciel jednostki</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2319" trl="N">
+  <value column="Name" original="Cost">Koszt</value>
+  <value column="PrintName" original="Cost">Koszt</value>
+  <value column="Description" original="Cost information">Koszt informacji</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2320" trl="N">
+  <value column="Name" original="Duration">Trwanie</value>
+  <value column="PrintName" original="Duration">Trwanie</value>
+  <value column="Description" original="Normal Duration in Duration Unit">Trwanie w jednostkach czasu trwania</value>
+  <value column="Help" original="Expected (normal) Length of time for the execution">Oczekiwany czas wykonania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2321" trl="N">
+  <value column="Name" original="Duration Unit">Jednostka czasu trwania</value>
+  <value column="PrintName" original="Duration Unit">Jednostka czasu trwania</value>
+  <value column="Description" original="Unit of Duration">Jednostka czasu trwania</value>
+  <value column="Help" original="Unit to define the length of time for the execution">Jednostka czasu trwania wykonania zadania.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2322" trl="N">
+  <value column="Name" original="Finish Mode">Sposób zakończenia</value>
+  <value column="PrintName" original="Finish Mode">Sposób zakończenia</value>
+  <value column="Description" original="Workflow Activity Finish Mode">Sposób zakończenia</value>
+  <value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">W jaki sposób system jest zarządzany na koncu działania. Automat wskazuje powrót kiedy wywołane aplikacje kończą sprawować kontrolę. W sposób ręczny użytkownik po prostu kończy działanie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2323" trl="N">
+  <value column="Name" original="Duration Limit">Limit czasu</value>
+  <value column="PrintName" original="Limit">Limit</value>
+  <value column="Description" original="Maximum Duration in Duration Unit">Maksymalny czas trwania w jednostkach czasu.</value>
+  <value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maksymalny (krytyczny) czas trwania zarządzania potrzebami (tj. rozpoczęcie zintensyfikowania procedur, etc.) w jednostkach czasu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2326" trl="N">
+  <value column="Name" original="Responsible Type">Typ odpowiedzialności</value>
+  <value column="PrintName" original="Responsible Type">Typ odpowiedzialności</value>
+  <value column="Description" original="Type of the Responsibility for a workflow">Typ odpowiedzialności za workflow</value>
+  <value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2327" trl="N">
+  <value column="Name" original="Start Mode">Tryb startu</value>
+  <value column="PrintName" original="Start Mode">Tryb startu</value>
+  <value column="Description" original="Workflow Activity Start Mode ">Tryb startu</value>
+  <value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">W jaki sposób rozpoczęte jest działanie. W sposób automatyczny uruchamiane jest przez system, a ręcznie przez użytkownika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2328" trl="N">
+  <value column="Name" original="Subflow Execution">Wykonanie podprzepływu</value>
+  <value column="PrintName" original="Subflow Execution">Wykonanie podprzepływu</value>
+  <value column="Description" original="Mode how the sub-workflow is executed">Wykonanie podprzepływu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2329" trl="N">
+  <value column="Name" original="Transition Code">Kod przetworzenia</value>
+  <value column="PrintName" original="Transition Code">Kod przetworzenia</value>
+  <value column="Description" original="Code resulting in TRUE of FALSE">Kod wyniku jako PRAWDA lub FAŁSZ</value>
+  <value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">Przetworzenie jest wykonane, jeśli kod wyniku jest PRAWDA (lub jest pusty).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2331" trl="N">
+  <value column="Name" original="Waiting Time">Czas przygotowania</value>
+  <value column="PrintName" original="Waiting Time">Czas przygotowania</value>
+  <value column="Description" original="Workflow Simulation Waiting time">Czas przygotowania</value>
+  <value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Czas przygotowania do wykonania zadania w jednostkach czasu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2332" trl="N">
+  <value column="Name" original="Workflow State">Stan Workflow</value>
+  <value column="PrintName" original="Wf State">Stan Workflow</value>
+  <value column="Description" original="State of the execution of the workflow">Stan wykonania Workflow</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2333" trl="N">
+  <value column="Name" original="Working Time">Czas wykonania</value>
+  <value column="PrintName" original="Working Time">Czas wykonania</value>
+  <value column="Description" original="Workflow Simulation Execution Time">Symulacja wykonania Workflow</value>
+  <value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Czas wykonania zadania w jednostkach czasu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2334" trl="N"/>
+ <row id="2335" trl="N">
+  <value column="Name" original="User Overwrite">Użytkownik nadpisu</value>
+  <value column="PrintName" original="User Overwrite">Użytk. nadpisu</value>
+  <value column="Description" original="Overwrite system defaults permanently.">Nadpisuj ciągle dostępność do systemu</value>
+  <value column="Help" original="If the entity type is Dictionary or Adempiere and User Overwrite is selected, the data settings are not migrated to the standard distribution.  This allows to overwrite any system settings, but may cause problems not covered by support agreements.">Jeżeli typ wejścia to Słownik lub Adempiere, a Użytkownik Nadpisu został wybrany, ustawienia danych nie przenosi się do standardowej dystrybucji. Nie pozwala to na nadpisanie żadnych ustawień, chociaż sprawia problemy przez podtrzymanie uzgodnień. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2336" trl="N">
+  <value column="Name" original="Join Element">Łącz element</value>
+  <value column="PrintName" original="Join Element">Łącz element</value>
+  <value column="Description" original="Semantics for multiple incoming Transitions">Znaczenie wielokrotności transakcji wpływu.</value>
+  <value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Znaczenie złożonych przemian wchodzących dla Węzła/Działania. I łączy wszystkie podobne nici - XOR wymaga jednej nici (bez synchronizacji).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2337" trl="N">
+  <value column="Name" original="Split Element">Podział elementu</value>
+  <value column="PrintName" original="Split Element">Podział</value>
+  <value column="Description" original="Semantics for multiple outgoing Transitions">Znaczenie wielokrotności rozchodów.</value>
+  <value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2338" trl="N">
+  <value column="Name" original="Publication Status">Status publikacji</value>
+  <value column="PrintName" original="Publication Status">Status publikacji</value>
+  <value column="Description" original="Status of Publication">Status publikacji</value>
+  <value column="Help" original="Used for internal documentation">Używany do dokumentów wewnętrznych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2339" trl="N">
+  <value column="Name" original="Registration">Rejestracja</value>
+  <value column="PrintName" original="Registration">Rejestracja</value>
+  <value column="Description" original="User Asset Registration">Rejestracja aktywów użytkownika</value>
+  <value column="Help" original="User Registration of an Asset">Rejestracja aktywów użytkownika</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2340" trl="N">
+  <value column="Name" original="Registration Attribute">Przymioty rejestracji</value>
+  <value column="PrintName" original="Registration Attribute">Przymioty rejestracji</value>
+  <value column="Description" original="Asset Registration Attribute">Przymioty rejestracji aktywów</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Przymioty rejestracji aktywów</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2341" trl="N">
+  <value column="Name" original="Tax Line Total">Podatek łącznie</value>
+  <value column="PrintName" original="Line Total">Podatek łącznie</value>
+  <value column="Description" original="Tax Line Total Amount">Łączna kwota podatków</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2342" trl="N">
+  <value column="Name" original="Accounted Amount">Zaksięgowana</value>
+  <value column="PrintName" original="Accounted">Zaksięgowana</value>
+  <value column="Description" original="Amount Balance in Currency of Accounting Schema">Saldo walutowe w Planie Kont</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2343" trl="N">
+  <value column="Name" original="Source Amount">Kwota źródłowa</value>
+  <value column="PrintName" original="Source">Kwota źródłowa</value>
+  <value column="Description" original="Amount Balance in Source Currency">Saldo w walucie źródłowej</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2344" trl="N">
+  <value column="Name" original="Update Balances">Uaktualnij salda</value>
+  <value column="PrintName" original="UpdateBalances">Uaktualnij salda</value>
+  <value column="Description" original="Update Accounting Balances">Uaktualnij salda kont</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2345" trl="N">
+  <value column="Name" original="Maintenance Mode">Tryb utrzymania</value>
+  <value column="PrintName" original="Maintenance Mode">Tryb utrzymania</value>
+  <value column="Description" original="Language Maintenance Mode">Tryb utrzymania języka</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2346" trl="N">
+  <value column="Name" original="Accept Direct Debit">Akceptuj polecenie zapłaty</value>
+  <value column="PrintName" original="Direct Debit">Akceptuj polecenie zapłaty</value>
+  <value column="Description" original="Accept Direct Debits (vendor initiated)">Akceptuj debet (rozpoczęty przez sprzedawcę)</value>
+  <value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Akceptuj transakcje debetowe. Transakcje debetowe rozpoczął sprzedawca, który obiecał pobrać kwotę z konta wierzyciela.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2347" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Automat przypisujący wyciągi</value>
+  <value column="PrintName" original="Bank Statement Matcher">Automat przypisujący wyciągi</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Przypisuje informacje z wyciągu bankowego do kontrahentów, faktur i płatności.</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">Znajduje kontrahentów, faktury, płatności w otrzymanym wyciągu bankowym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2348" trl="N">
+  <value column="Name" original="Match Statement">Przypisz wyciąg bankowy</value>
+  <value column="PrintName" original="Match Statement">Przypisz wyciąg bankowy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2349" trl="N">
+  <value column="Name" original="Header Stroke">Grubość lini nagłówka</value>
+  <value column="PrintName" original="Hdr Stroke">Grubość lini nagłówka</value>
+  <value column="Description" original="Width of the Header Line Stroke">Grubość lini nagłówka</value>
+  <value column="Help" original="The width of the header line stroke (line thickness) in Points.">Grubość linii nagłóka w punktach.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2350" trl="N">
+  <value column="Name" original="Header Stroke Type">Typ linii nagłówka</value>
+  <value column="PrintName" original="Hdr Stroke Type">Typ linii nagłówka</value>
+  <value column="Description" original="Type of the Header Line Stroke">Typ linii nagłówka</value>
+  <value column="Help" original="Type of the line printed">Typ linii wydruku.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2351" trl="N">
+  <value column="Name" original="Paint Header Lines">Paint Header Lines</value>
+  <value column="PrintName" original="Header Lines">Header Lines</value>
+  <value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
+  <value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2352" trl="N">
+  <value column="Name" original="Line Stroke">Pozycja linii</value>
+  <value column="PrintName" original="Line Stroke">Pozycja linii</value>
+  <value column="Description" original="Width of the Line Stroke">Pozycja linii</value>
+  <value column="Help" original="The width of the line stroke (line thickness) in Points.">Pozycja linii w punktach.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2353" trl="N">
+  <value column="Name" original="Line Stroke Type">Typ lini</value>
+  <value column="PrintName" original="Line Stroke Type">Typ lini</value>
+  <value column="Description" original="Type of the Line Stroke">Typ lini</value>
+  <value column="Help" original="Type of the line printed">Typ lini na wydruku</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2354" trl="N">
+  <value column="Name" original="Linked Organization">Jednostki połączone</value>
+  <value column="PrintName" original="Linked Org">Jednostki połączone</value>
+  <value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">Kontrahent jest inną jednostką w zrozumiałej wewnątrz-organizacyjnej transakcji.</value>
+  <value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">Kontrahent jest inną jednostką w systemie. Kiedy tworzymy transakcje, dokument kasowy jest tworzony automatycznie. Przykład: Kontrahent A przypisany jest do jednostki A, kontrahent B przypisany jest do jednostki B. Tworząc zamówienie sprzedaży dla kontrahenta B w jednostce A, zamówienie zakupu jest tworzone dla kontrahenta A w jednostce B. Pozwala to posiadać przejrzystość wewnętrznej dokumentacji dla transakcji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2355" trl="N">
+  <value column="Name" original="Organization Type">Typ organizacji</value>
+  <value column="PrintName" original="Org Type">Typ org.</value>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">Nadaje kategorie organizacjom/jednostkom.</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Nadaje kategorie organizacjom/jednostkom w celu zapisu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2356" trl="N">
+  <value column="Name" original="Scheduler">Harmonogram zadań</value>
+  <value column="PrintName" original="Scheduler">Harmonogram zadań</value>
+  <value column="Description" original="Schedule Processes">Harmonogram zadań</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Harmonogram zdań które mają być wykonane poźniej lub w regularnych okresach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2357" trl="N">
+  <value column="Name" original="Scheduler Log">Dziennik harmonogramu zadań</value>
+  <value column="PrintName" original="Scheduler Log">Dziennik harmonogramu zadań</value>
+  <value column="Description" original="Result of the execution of the Scheduler">Dziennik harmonogramu zadań</value>
+  <value column="Help" original="Result of the execution of the Scheduler">Dziennik harmonogramu zadań</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2358" trl="N">
+  <value column="Name" original="Workflow Processor">Procesor Workflow</value>
+  <value column="PrintName" original="Workflow Processor">Procesor Wf</value>
+  <value column="Description" original="Workflow Processor Server">Serwer procesora Workflow</value>
+  <value column="Help" original="Workflow Processor Server">Serwer procesora Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2359" trl="N">
+  <value column="Name" original="Workflow Processorl Log">Dziennik Procesora workflow</value>
+  <value column="PrintName" original="Workflow Processor Log">Dziennik Procesora workflow</value>
+  <value column="Description" original="Result of the execution of the Workflow Processor">Dziennik Procesora workflow</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">Dziennik Procesora workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2360" trl="N">
+  <value column="Name" original="Bid">Bid</value>
+  <value column="PrintName" original="Bid">Bid</value>
+  <value column="Description" original="Bid for a Topic">Bid for a Topic</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2361" trl="N">
+  <value column="Name" original="Bid Comment">Bid Comment</value>
+  <value column="PrintName" original="Bid Comment">Bid Comment</value>
+  <value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2362" trl="N">
+  <value column="Name" original="Buyer Funds">Fundusze nabywcy</value>
+  <value column="PrintName" original="Buyer Funds">Fundusze nabywcy</value>
+  <value column="Description" original="Buyer Funds for Bids on Topics">Fundusze nabywcy na postawienie na temat</value>
+  <value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2363" trl="N">
+  <value column="Name" original="Offer">Oferta</value>
+  <value column="PrintName" original="Offer">Oferta</value>
+  <value column="Description" original="Offer for a Topic">Oferta na temat</value>
+  <value column="Help" original="You can create an offer for a topic.">Możesz zrobić ofertę na temat.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2364" trl="N">
+  <value column="Name" original="Seller Funds">Fundusze sprzedawcy</value>
+  <value column="PrintName" original="Seller Funds">Fundusze sprzedawcy</value>
+  <value column="Description" original="Seller Funds from Offers on Topics">Fundusze sprzedawcy z ofert na temat</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Fundusze dostępne, wykorzystane oraz niewykorzystane pochodzące z oferty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2365" trl="N">
+  <value column="Name" original="Topic">Temat</value>
+  <value column="PrintName" original="Topic">Temat</value>
+  <value column="Description" original="Auction Topic">Temat aukcji</value>
+  <value column="Help" original="Description of the item to sell or create.">Opis przedmiotu sprzedaży lub utworzenia.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2366" trl="N">
+  <value column="Name" original="Topic Category">Kategoria tematu</value>
+  <value column="PrintName" original="Topic Category">Kategoria tematu</value>
+  <value column="Description" original="Auction Topic Category">Kategoria tematu aukcji</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">Dla typu tematu aukcji określ używaną kategorię.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2367" trl="N">
+  <value column="Name" original="Topic Type">Typ tematu</value>
+  <value column="PrintName" original="Topic Type">Typ tematu</value>
+  <value column="Description" original="Auction Topic Type">Typ tematu aukcji</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Typ tematu aukcji określa rodzaj aukcji na danej powierzchni.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2368" trl="N">
+  <value column="Name" original="Accounting Processor">Procesor księgowości</value>
+  <value column="PrintName" original="Accounting Processor">Procesor księgowości</value>
+  <value column="Description" original="Accounting Processor/Server Parameters">Procesor księgowości/Parametry serwera</value>
+  <value column="Help" original="Accounting Processor/Server Parameters">Procesor księgowości/Parametry serwera</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2369" trl="N">
+  <value column="Name" original="Accounting Processor Log">Dziennik procesora księgowości</value>
+  <value column="PrintName" original="Acct Processor Log">Dziennik procesora księgowości</value>
+  <value column="Description" original="Result of the execution of the Accounting Processor">Wynik wykonania Procesora księgowości</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">Wynik wykonania Procesora księgowości</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2370" trl="N">
+  <value column="Name" original="Alert Processor">Procesor w gotowości</value>
+  <value column="PrintName" original="Alert Processor">Procesor w gotowości</value>
+  <value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2371" trl="N">
+  <value column="Name" original="Alert Processor Log">Dziennik procesora ostrzeżeń</value>
+  <value column="PrintName" original="Alert Processor Log">Dziennik procesora ostrzeżeń</value>
+  <value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
+  <value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2372" trl="N">
+  <value column="Name" original="Partner Relation">Relacje partnerów</value>
+  <value column="PrintName" original="Partner Relation">Relacje partnerów</value>
+  <value column="Description" original="Business Partner Relation">Relacje partnerów</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Utrzymaje zasady kierujące stosunkami między partnerami: którzy otrzymują faktury za załadunek lub płaci faktury.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2373" trl="N">
+  <value column="Name" original="Related Partner">Powiązany kontrahent</value>
+  <value column="PrintName" original="Related Partner">Powiązany kontrahent</value>
+  <value column="Description" original="Related Business Partner">Powiązany kontrahent</value>
+  <value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">Przedstawiciel kontrahenta - przykład: przedstawiciel płaci faktury kontrahenta lub my płacimy przedstawicielowi za faktury otrzymane od kontrahenta.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2374" trl="N">
+  <value column="Name" original="Related Partner Location">Lokalizacja partnera</value>
+  <value column="PrintName" original="Related Partner Location">Lokalizacja partnera</value>
+  <value column="Description" original="Location of the related Business Partner">Adres/lokalizacja powiązanego partnera</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2375" trl="N">
+  <value column="Name" original="RfQ">Zapytanie ofertowe</value>
+  <value column="PrintName" original="RfQ">Zapytanie ofertowe</value>
+  <value column="Description" original="Request for Quotation">Zapytanie ofertowe</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Zapytanie ofertowe wysyłane dostawcom. Po wyborze dostawców, tworzy Zamówienie obce lub Zapytanie dla klientów tak samo jak Zamówienie własne dla dostawców.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2376" trl="N">
+  <value column="Name" original="RfQ Topic">Temat</value>
+  <value column="PrintName" original="RfQ Topic">Temat</value>
+  <value column="Description" original="Topic for Request for Quotations">Temat</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Temat pozwala utrzymać listę potencjalnych sprzedawców odpowiadających na RfQ.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2377" trl="N">
+  <value column="Name" original="RfQ Subscriber">Subskrybent zapytań ofertowych</value>
+  <value column="PrintName" original="RfQ Subscriber">Subskrybent zapytań ofertowych</value>
+  <value column="Description" original="Request for Quotation Topic Subscriber">Subskrybent zapytań ofertowych</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">Kontrahent zaproszony do otrzymywania zapytań ofertowych</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2378" trl="N">
+  <value column="Name" original="RfQ Line">Pozycja zapytania ofertowego</value>
+  <value column="PrintName" original="RfQ Line">Pozycja zapytania ofertowego</value>
+  <value column="Description" original="Request for Quotation Line">Pozycja zapytania ofertowego</value>
+  <value column="Help" original="Request for Quotation Line">Pozycja zapytania ofertowego</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2379" trl="N">
+  <value column="Name" original="RfQ Line Quantity">Ilość w zapytaniu</value>
+  <value column="PrintName" original="RfQ Line Qty">Ilość w zapytaniu</value>
+  <value column="Description" original="Request for Quotation Line Quantity">Ilość w zapytaniu</value>
+  <value column="Help" original="You may request a quotation for different quantities">Możliwe jest przygotowanie zapytania dla róznych ilości</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2381" trl="N">
+  <value column="Name" original="RfQ Response Line">Odpowiedź na zapytanie ofertowe</value>
+  <value column="PrintName" original="RfQ Response Line">Odpowiedź na zapytanie ofertowe</value>
+  <value column="Description" original="Request for Quotation Response Line">Odpowiedź na zapytanie ofertowe</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Odpowiedź potencjalnego dostawcy na zapytanie ofertowe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2382" trl="N">
+  <value column="Name" original="RfQ Response Line Qty">Ilość w odpowiedzi na zapytanie ofertowe</value>
+  <value column="PrintName" original="RfQ Response Line Qty">Ilość w odpowiedzi na zapytanie ofertowe</value>
+  <value column="Description" original="Request for Quotation Response Line Quantity">Ilość w odpowiedzi na zapytanie ofertowe</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Ilość w odpowiedzi na zapytanie ofertowe odp otencjalnego dostawcy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2383" trl="N">
+  <value column="Name" original="Subscription Delivery">Dostarczenie subskrypcji</value>
+  <value column="PrintName" original="Subscription Delivery">Dostarczenie subskrypcji</value>
+  <value column="Description" original="Optional Delivery Record for a Subscription">Zapisy dostaw subskrybcji</value>
+  <value column="Help" original="Record of deliveries for a subscription">Zapisy dostaw subskrybcji</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2384" trl="N">
+  <value column="Name" original="Subscription">Opłata członkowska</value>
+  <value column="PrintName" original="Subscription">Opłata członkowska</value>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Opłata kontrahenta produktu</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Opłata kontrahenta produktu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2385" trl="N">
+  <value column="Name" original="Subscription Type">Typ opłaty</value>
+  <value column="PrintName" original="Subscription Type">Typ opłaty</value>
+  <value column="Description" original="Type of subscription">Typ opłaty</value>
+  <value column="Help" original="Subscription type and renewal frequency">Typ opłaty i częstotliwość odnawiania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2386" trl="N">
+  <value column="Name" original="Confirmed Quantity">Potwierdzona ilość</value>
+  <value column="PrintName" original="Confirmed Qty">Potwierdzona ilość</value>
+  <value column="Description" original="Confirmation of a received quantity">Potwierdzenie otrzymanej ilości</value>
+  <value column="Help" original="Confirmation of a received quantity">Potwierdzenie otrzymanej ilości</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2387" trl="N">
+  <value column="Name" original="Create PO">Utwórz zamówienie własne</value>
+  <value column="PrintName" original="Create PO">Utwórz zamówienie własne</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2388" trl="N">
+  <value column="Name" original="Create SO">Utwórz zamówienie obce</value>
+  <value column="PrintName" original="Create SO">Utwórz zamówienie obce</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2389" trl="N">
+  <value column="Name" original="Response Date">Data odpowiedzi</value>
+  <value column="PrintName" original="Response Date">Data odp.</value>
+  <value column="Description" original="Date of the Response">Data odpowiedzi</value>
+  <value column="Help" original="Date of the Response">Data odpowiedzi</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2390" trl="N">
+  <value column="Name" original="Work Complete">Zakończenie pracy</value>
+  <value column="PrintName" original="Work Complete">Zakończenie pracy</value>
+  <value column="Description" original="Date when work is (planned to be) complete">Data zakończenia pracy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2391" trl="N">
+  <value column="Name" original="Work Start">Rozpoczęcie pracy</value>
+  <value column="PrintName" original="Work Start">Rozpoczęcie pracy</value>
+  <value column="Description" original="Date when work is (planned to be) started">Data rozpoczęcia pracy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2392" trl="N">
+  <value column="Name" original="Delivery Days">Dni do dostawy</value>
+  <value column="PrintName" original="Delivery Days">Dni do dostawy</value>
+  <value column="Description" original="Number of Days (planned) until Delivery">Planowana ilość dni do dostawy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2394" trl="N">
+  <value column="Name" original="Due">Dług</value>
+  <value column="PrintName" original="Due">Dług</value>
+  <value column="Description" original="Subscription Renewal is Due">Zaległość z tytułu przedłużenia członkowstwa.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2395" trl="N">
+  <value column="Name" original="Error">Błąd</value>
+  <value column="PrintName" original="Error">Błąd</value>
+  <value column="Description" original="An Error occured in the execution">Pojawił się błąd przy wykonaniu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2396" trl="N">
+  <value column="Name" original="Internal">Wewnętrzna</value>
+  <value column="PrintName" original="Internal">Wewn.</value>
+  <value column="Description" original="Internal Organization">Jednostka wewnętrzna</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2397" trl="N">
+  <value column="Name" original="In Transit">W drodze</value>
+  <value column="PrintName" original="In Transit">W drodze</value>
+  <value column="Description" original="Movement is in transit">W drodze</value>
+  <value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Przewóz materiałów w drodze - na statku, jeszcze nie otrzymano. Transakcja ukończona, ale nie zatwierdzona.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2398" trl="N">
+  <value column="Name" original="Invited Vendors Only">Tylko dostawcy</value>
+  <value column="PrintName" original="Invited Vendors">Tylko dostawcy</value>
+  <value column="Description" original="Only invited vendors can respond to an RfQ">Zaproszeni wyłącznie dostawcy, ci mogą odpowiedzieć na zapytanie ofertowe</value>
+  <value column="Help" original="The Request for Quotation is only visible to the invited vendors">Zaproszeni wyłącznie dostawcy, ci mogą odpowiedzieć na zapytanie ofertowe</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2399" trl="N">
+  <value column="Name" original="Offer Quantity">Ilość</value>
+  <value column="PrintName" original="Offer Qty">Ilość</value>
+  <value column="Description" original="This quantity is used in the Offer to the Customer">Ilość używana w ofercie dla klienta.</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">Przy tworzeniu oferty używamy wybranej ilości, gdy w Zapytaniu o koszty wykorzystujemy wielokrotność ilości. Jeżeli nic nie wybieramy, używana jest najmniejsza ilość.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2400" trl="N">
+  <value column="Name" original="Published">Ogłoszony</value>
+  <value column="PrintName" original="Published">Ogłoszony</value>
+  <value column="Description" original="The Topic is published and can be viewed">Temat jest ogłoszony</value>
+  <value column="Help" original="If not selected, the Topic is not visible to the general public.">Jeśli nie wybrany, temat nie jest dostępny dla ogółu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2401" trl="N">
+  <value column="Name" original="Purchase Quantity">Ilość zakupu</value>
+  <value column="PrintName" original="Purchase Qty">Il. zakupu</value>
+  <value column="Description" original="This quantity is used in the Purchase Order to the Supplier">Ilość zakupu w zamówieniu u dostawcy</value>
+  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">Gdy mnożymy ilości w Zapytaniu o koszty, wybrana ilość tworzy zamówienie zakupu. Gdy nie wybieramy nic, używamy najniższą liczbę.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2402" trl="N">
+  <value column="Name" original="Quote All Quantities">Podaj wszystkie ilości</value>
+  <value column="PrintName" original="Quote All Qty">Podaj wszystkie ilości</value>
+  <value column="Description" original="Suppliers are requested to provide responses for all quantities">Dostawcy są proszeni o dostarczenie odpowiedzi do wszystkich ilości.</value>
+  <value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">Gdy jest wybrana, odpowiedź na zapytanie o koszty musi mieć cenę dla wszystkich ilości.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2403" trl="N">
+  <value column="Name" original="Quote Total Amt">Całkowita kwota kosztów</value>
+  <value column="PrintName" original="Quote Total Amt">Całk. kwota kosztów</value>
+  <value column="Description" original="The respnse can have just the total amount for the RfQ">Całkowita kwota zapytania o koszty</value>
+  <value column="Help" original="If not selected, the resonse must be provided per line">Odpowiedź dla pozycji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2404" trl="N">
+  <value column="Name" original="Responses Accepted">Odpowiedzi akceptowane</value>
+  <value column="PrintName" original="Responses Accepted">Odp. akceptowane</value>
+  <value column="Description" original="Are Resonses to the Request for Quotation accepted">Czy akceptowane są odpowiedzi na zapytanie o koszty</value>
+  <value column="Help" original="If selected, responses for the RfQ are accepted">Jeśli wybrane, akceptowane są odpowiedzi na zapytanie o koszty.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2405" trl="N">
+  <value column="Name" original="Selected Winner">Wybrany zwycięzca</value>
+  <value column="PrintName" original="Selected Winner">Wybrany zwycięzca</value>
+  <value column="Description" original="The resonse is the selected winner">Wybrany zwycięzca</value>
+  <value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">Jeśli wybranym zwycięzcą jest poziom odpowiedzi, pozycje wyboru są ignorowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2406" trl="N">
+  <value column="Name" original="Willing to commit">Gotowy do zatwierdzenia</value>
+  <value column="PrintName" original="Willing to commit">Gotowy do zatwierdzenia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2407" trl="N">
+  <value column="Name" original="Days to keep Log">Ile dni przechowywać wpisy</value>
+  <value column="PrintName" original="Days keep Log">Ile dni przechowywać wpisy</value>
+  <value column="Description" original="Number of days to keep the log entries">Ile dni przechowywać wpisy</value>
+  <value column="Help" original="Older Log entries may be deleted">Stare wpisy można skasować.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2408" trl="N">
+  <value column="Name" original="Distribution List">Lista dystrybucyjna</value>
+  <value column="PrintName" original="Distribution List">Lista dystrybucyjna</value>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Lista dystrybucyjna pozwala wysyłać produkty wybranej liście kontrahentów.</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Lista dystrybucyji zawiera kontrahentów i ilości rozprowadzane lub współczynniki w celu tworzenia zamówień.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2409" trl="N">
+  <value column="Name" original="Distribution List Line">Pozycja listy dystrybucyjnej</value>
+  <value column="PrintName" original="Distribution List Line">Pozycja listy dystrybucyjnej</value>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Pozycja listy dystrybucyjnej odnośnie kontrahenta i ilości/udziału</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">Dystrybucja może opierać się o współczynnik, ilość lub obie wielkości. Jeżeli wielkości te wynoszą 0, ilość liczona jest o współczynnik, ale z ilością minimalną.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2410" trl="N">
+  <value column="Name" original="Package">Opakowanie</value>
+  <value column="PrintName" original="Package">Opakowanie</value>
+  <value column="Description" original="Shipment Package">Opakowanie załadunku</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">Załadunek na statek może mieć jedno lub więcej opakowań. Mogą być indywidualnie pakowane.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2411" trl="N">
+  <value column="Name" original="Package Line">Opakowanie</value>
+  <value column="PrintName" original="Package Line">Opakowanie</value>
+  <value column="Description" original="The detail content of the Package">Sczegółowa zawartość opakowania</value>
+  <value column="Help" original="Link to the shipment line">Zobacz pozycję przewozu.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2412" trl="N">
+  <value column="Name" original="RMA">Zwrot materiałów</value>
+  <value column="PrintName" original="RMA">Zwrot materiałów</value>
+  <value column="Description" original="Return Material Authorization">Zwrot materiałów</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Zwrot materiałów może być uzyskany przez zaakceptowanie zwrotu i przez tworzenie memoriałów kredytowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2413" trl="N">
+  <value column="Name" original="RMA Line">Pozycja zwrotu materiałów</value>
+  <value column="PrintName" original="RMA Line">Pozycja zwrotu materiałów</value>
+  <value column="Description" original="Return Material Authorization Line">Pozycja zwrotu materiałów</value>
+  <value column="Help" original="Detail information about the returned goods">Szczegółowe informacje o zwróconych materiałach.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2414" trl="N">
+  <value column="Name" original="Minimum Quantity">Minimalna ilość</value>
+  <value column="PrintName" original="Min Qty">Min. il.</value>
+  <value column="Description" original="Minimum quantity for the business partner">Minimalna ilość dla kontrahenta</value>
+  <value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Przy określeniu minimalnej ilości, kiedy ilość jest oparta na procencie, używa sie minimalnej ilości.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2415" trl="N">
+  <value column="Name" original="Membership">Członkowstwo</value>
+  <value column="PrintName" original="Membership">Członkowstwo</value>
+  <value column="Description" original="Product used to deternine the price of the membership for the topic type">Określa cenę członkowstwa</value>
+  <value column="Help" original="A topic can require to pay a membership fee.">Wymaga płacenia składek członkowskich.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2416" trl="N">
+  <value column="Name" original="Not Committed Aount">Nie wykorzystana kwota</value>
+  <value column="PrintName" original="Not Committed Amt">Nie wykorz. kwota</value>
+  <value column="Description" original="Amount not committed yet">Nie wykorzystana kwota</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2417" trl="N">
+  <value column="Name" original="Offer Amount">Kwota oferty</value>
+  <value column="PrintName" original="Offer Amt">Kwota oferty</value>
+  <value column="Description" original="Amount of the Offer">Kwota oferty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2418" trl="N">
+  <value column="Name" original="Paid Until">Płatny do</value>
+  <value column="PrintName" original="Paid Until">Płatny do</value>
+  <value column="Description" original="Subscription is paid/valid until this date">Opłata płatna do</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2419" trl="N">
+  <value column="Name" original="Default Parameter">Domyślny parametr</value>
+  <value column="PrintName" original="Default Parameter">Domyśl. parametr</value>
+  <value column="Description" original="Default value of the parameter">Wartość domyślna parametru</value>
+  <value column="Help" original="The default value can be a variable like @#Date@ ">Wartość domyślna parametru, na przykład @#Date@ </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2420" trl="N">
+  <value column="Name" original="Payment BPartner">Kontrahent zobowiązany</value>
+  <value column="PrintName" original="Payment BPartner">Kontr. zobow.</value>
+  <value column="Description" original="Business Partner responsible for the payment">Kontrahent zobowiązany do płatności.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2421" trl="N">
+  <value column="Name" original="Payment Location">Miejsce płatności</value>
+  <value column="PrintName" original="Payment Location">Miejsce płatności</value>
+  <value column="Description" original="Location of the Business Partner responsible for the payment">Miejsce kontrahenta zobowiązanego do płaności.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2422" trl="N">
+  <value column="Name" original="Picked Quantity">Wskazana ilość</value>
+  <value column="PrintName" original="Picked Quantity">Wybrana il.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2423" trl="N">
+  <value column="Name" original="Private Note">Uwaga osobista</value>
+  <value column="PrintName" original="Private Note">Uwaga osobista</value>
+  <value column="Description" original="Private Note - not visible to the other parties">Uwaga osobista, nie dostępna dla innych partii</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2424" trl="N">
+  <value column="Name" original="Publish RfQ">Publikuj zapytanie o koszty</value>
+  <value column="PrintName" original="Publish RfQ">Publikuj zapytanie o koszty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2425" trl="N">
+  <value column="Name" original="RfQ Type">Typ zapytania o koszty</value>
+  <value column="PrintName" original="RfQ Type">Typ zapytania o koszty</value>
+  <value column="Description" original="Request for Quotation Type">Typ zapytania o koszty</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2426" trl="N">
+  <value column="Name" original="Request Processor Log">Dziennik procesora zapytań</value>
+  <value column="PrintName" original="Request Processor Log">Dziennik procesora zapytań</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2427" trl="N">
+  <value column="Name" original="Info Received">Otrzymano informację</value>
+  <value column="PrintName" original="Info Received">Otrzymano informację</value>
+  <value column="Description" original="Information of the receipt of the package (acknowledgement)">Informacja na opakowaniu.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2428" trl="N">
+  <value column="Name" original="Referenced Shipment">Powiązany przewóz</value>
+  <value column="PrintName" original="Ref Ship">Powiązany przewóz</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2429" trl="N">
+  <value column="Name" original="Referenced Invoice">Powiązana faktura</value>
+  <value column="PrintName" original="Ref Invoice">Powiązana faktura</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2430" trl="N">
+  <value column="Name" original="Referenced Invoice Line">Powiązana pozycja faktury</value>
+  <value column="PrintName" original="Ref Invoice Line">Pow. poz. faktury</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2431" trl="N">
+  <value column="Name" original="Referenced Order">Zamówienie</value>
+  <value column="PrintName" original="Ref Order">Zamówienie</value>
+  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Powiązanie do Zamówienia własnego/obcego</value>
+  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Powiązanie do Zamówienia własnego/obcego i odwrotnie.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2432" trl="N">
+  <value column="Name" original="Related Product">Produkt związany</value>
+  <value column="PrintName" original="Related Product">Produkt związany</value>
+  <value column="Description" original="Related Product">Produkt związany</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2433" trl="N">
+  <value column="Name" original="Related Product Type">Typ produktu związanego</value>
+  <value column="PrintName" original="Related Product Type">Typ prod. zw.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2434" trl="N">
+  <value column="Name" original="Renewal Date">Data ponowienia</value>
+  <value column="PrintName" original="Renewal Date">Data ponowienia</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2435" trl="N">
+  <value column="Name" original="Scrapped Quantity">Ilość odrzucona</value>
+  <value column="PrintName" original="Scrapped Qty">Ilość odrzucona</value>
+  <value column="Description" original="The Quantity scrapped due to QA issues">Ilość produktu odrzucona ze względu na problemy z jakością</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2436" trl="N">
+  <value column="Name" original="Target Quantity">Docelowa ilość</value>
+  <value column="PrintName" original="Target Qty">Docelowa il.</value>
+  <value column="Description" original="Target Movement Quantity">Docelowa ilość</value>
+  <value column="Help" original="The Quantity which should have been received">Ilość, jaka powinna być otrzymana.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2437" trl="N">
+  <value column="Name" original="Details">Szczegóły</value>
+  <value column="PrintName" original="Details">Szczegóły</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2438" trl="N">
+  <value column="Name" original="Text Message">Wiadomość</value>
+  <value column="PrintName" original="Message">Wiadomość</value>
+  <value column="Description" original="Text Message">Tekst wiadomości</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2439" trl="N">
+  <value column="Name" original="Topic Action">Temat aukcji</value>
+  <value column="PrintName" original="Topic Action">Temat aukcji</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2440" trl="N">
+  <value column="Name" original="Topic Status">Status tematu</value>
+  <value column="PrintName" original="Topic Status">Status tematu</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2441" trl="N">
+  <value column="Name" original="Tracking Info">Informacje o postępowaniu</value>
+  <value column="PrintName" original="Tracking Info">Inf. o post.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2442" trl="N">
+  <value column="Name" original="Auction Type">Typ aukcji</value>
+  <value column="PrintName" original="Auction Type">Typ aukcji</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2443" trl="N">
+  <value column="Name" original="Decision date">Data decyzji</value>
+  <value column="PrintName" original="Decision date">Data decyzji</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2445" trl="N">
+  <value column="Name" original="Referenced Shipment Line">Powiązana pozycja dostawy</value>
+  <value column="PrintName" original="Ref Ship Line">Pow. poz. dostawy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2446" trl="N">
+  <value column="Name" original="RfQ Response">Odpowiedź na zapytanie ofertowe</value>
+  <value column="PrintName" original="RfQ Response">Odpowiedź na zapytanie ofertowe</value>
+  <value column="Description" original="Request for Quotation Response from a potential Vendor">Odpowiedź od potencjalnego dostawcy na zapytanie ofertowe.</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">Odpowiedź od potencjalnego dostawcy na zapytanie ofertowe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2447" trl="N">
+  <value column="Name" original="Create Single Order">Utwórz pojedyńcze zamówienie</value>
+  <value column="PrintName" original="Create Single Order">Pojedyńcze zamówienie</value>
+  <value column="Description" original="For all shipments create one Order">Dla wszystkich załadunków utwórz jedno zamówienie.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2448" trl="N">
+  <value column="Name" original="Alert Recipient">Informuj odbiorcę</value>
+  <value column="PrintName" original="Alert Recipient">Informuj odbiorcę</value>
+  <value column="Description" original="Recipient of the Alert Notification">Informuj odbiorcę</value>
+  <value column="Help" original="You can send the notifications to users or roles">Można wysłać informacje do użytkowników lub ról.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2449" trl="N">
+  <value column="Name" original="Scheduler Recipient">Odbiorca</value>
+  <value column="PrintName" original="Scheduler Recipient">Odbiorca</value>
+  <value column="Description" original="Recipient of the Scheduler Notification">Odbiorca rozkładu</value>
+  <value column="Help" original="You can send the notifications to users or roles">Można wysłać informacje do użytkowników lub ról.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2450" trl="N">
+  <value column="Name" original="Tax ZIP">Kod pocztowy dla podatku</value>
+  <value column="PrintName" original="Tax ZIP">Kod pocztowy dla podatku</value>
+  <value column="Description" original="Tax Postal/ZIP">Kod pocztowy dla podatku</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2451" trl="N">
+  <value column="Name" original="Date Required">Data wymagalności</value>
+  <value column="PrintName" original="Date Required">Data wymagalności</value>
+  <value column="Description" original="Date when required">Data wymagalności</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2452" trl="N">
+  <value column="Name" original="Requisition">Zapotrzebowanie</value>
+  <value column="PrintName" original="Requisition">Zapotrzebowanie</value>
+  <value column="Description" original="Material Requisition">Zapotrzebowanie na materiały</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2453" trl="N">
+  <value column="Name" original="Requisition Line">Pozycja zapotrzebowania</value>
+  <value column="PrintName" original="Requisition Line">Pozycja zapotrzebowania</value>
+  <value column="Description" original="Material Requisition Line">Pozycja zapotrzebowania</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2454" trl="N">
+  <value column="Name" original="Day of the Month">Dzień miesiąca</value>
+  <value column="PrintName" original="Month Day">Dzień miesiąca</value>
+  <value column="Description" original="Day of the month 1 to 28/29/30/31">Dzień miesiąca od 1 do 28/29/39/31.</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2455" trl="N">
+  <value column="Name" original="ZIP To">Kod pocztowy</value>
+  <value column="PrintName" original="ZIP To">Kod pocztowy</value>
+  <value column="Description" original="Postal code to">Kod pocztowy</value>
+  <value column="Help" original="Conecutive range to">Kod pocztowy</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2456" trl="N">
+  <value column="Name" original="Ranking">Ranking</value>
+  <value column="PrintName" original="Ranking">Ranking</value>
+  <value column="Description" original="Relative Rank Number">Względny ranking punktowy</value>
+  <value column="Help" original="One is the highest Rank">Jeden jest najwyższą pozycją.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2457" trl="N">
+  <value column="Name" original="Schedule Type">Typ harmonogramu</value>
+  <value column="PrintName" original="Schedule Type">Typ harmonogramu</value>
+  <value column="Description" original="Type of schedule">Typ harmonogramu</value>
+  <value column="Help" original="Define the method how the next occurance is calculated">Definiuje w jaki sposób obliczane jest zdarzenie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2458" trl="N">
+  <value column="Name" original="Day of the Week">Dzień tygodnia</value>
+  <value column="PrintName" original="Week Day">Dzień tygodnia</value>
+  <value column="Description" original="Day of the Week">Dzień tygodnia</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2459" trl="N">
+  <value column="Name" original="Copylines">Copylines</value>
+  <value column="PrintName" original="Copylines">Copylines</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2460" trl="N">
+  <value column="Name" original="Attachment Note">Uwaga do załącznika</value>
+  <value column="PrintName" original="Attachment Note">Uwaga do załącznika</value>
+  <value column="Description" original="Personal Attachment Note">Indywidualna uwaga w załączniku</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2461" trl="N">
+  <value column="Name" original="Transition Condition">Warunek</value>
+  <value column="PrintName" original="Condition">Warunek</value>
+  <value column="Description" original="Workflow Node Transition Condition">Warunek zamiany węzła Workflow</value>
+  <value column="Help" original="Optional restriction of transition of one node to the next">Warunek zamiany węzła Workflow</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2462" trl="N">
+  <value column="Name" original="Node Transition">Zamiana węzła</value>
+  <value column="PrintName" original="Transition">Zamiana węzła</value>
+  <value column="Description" original="Workflow Node Transition">Zamiana węzła workflow</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Kolejne węzły określają polecenie, węzeł lub kolejne kroki w Workflow.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2463" trl="N">
+  <value column="Name" original="Validate Workflow">Sprawdź Workflow</value>
+  <value column="PrintName" original="Validateworkflow">Sprawdź Workflow</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2464" trl="N">
+  <value column="Name" original="Wait Time">Czas oczekiwania</value>
+  <value column="PrintName" original="Wait Time">Czas oczekiwania</value>
+  <value column="Description" original="Time in minutes to wait (sleep)">Czas oczekiwania w minutach</value>
+  <value column="Help" original="Time in minutes to be suspended (sleep)">Czas oczekiwania w minutach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2465" trl="N">
+  <value column="Name" original="Workflow Key">Klucz Workflow</value>
+  <value column="PrintName" original="Workflow">Workflow</value>
+  <value column="Description" original="Key of the Workflow to start">Klucz startowy Workflow</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2466" trl="N">
+  <value column="Name" original="Drop Shipment">Od producenta</value>
+  <value column="PrintName" original="Drop Ship">Od producenta</value>
+  <value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Dostawa bezpośrednio od producenta</value>
+  <value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Dostawa bezpośrednio od producenta</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2467" trl="N">
+  <value column="Name" original="Approve own Documents">Zatwierdź własne dokumenty</value>
+  <value column="PrintName" original="Approve own">Zatwierdź własne</value>
+  <value column="Description" original="Users with this role can approve their own documents">Użytkownicy mogą zatwierdzić własne dokumenty</value>
+  <value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">Jeśli użytkownik nie może zatwierdzić własnych dokumentów, musi zatwierdzić go inna osoba. </value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2468" trl="N">
+  <value column="Name" original="Always Updateable">Uaktualniany</value>
+  <value column="PrintName" original="Always Updateable">Uaktualniany</value>
+  <value column="Description" original="The column is always updateable, even if the record is not active or processed">Kolumna jest zawsze aktualniana nawet jeśli zapis nie jest aktywny lub przetwarzany.</value>
+  <value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">Kolumna jest zawsze aktualniana nawet jeśli zapis nie jest aktywny lub przetwarzany. Użyteczne zwłaszcza przy komentarzach.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2469" trl="N">
+  <value column="Name" original="GL Distribution">Automat przeksięgowujący</value>
+  <value column="PrintName" original="GL Distribution">Automat przeksięgowujący</value>
+  <value column="Description" original="General Ledger Distribution">Automat przeksięgowujący</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Dla kont spełniających określone kryteria, zaksięgowanie na konta jest zastąpione zdefinowanymi tutaj księgowaniami. Dystrybucja księgowania pomiędzy zdefiniowane konta jest dzielona proporcjonalnie do wprowadzonego współczynnika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2470" trl="N">
+  <value column="Name" original="GL Distribution Line">Automat przeksięgowujący</value>
+  <value column="PrintName" original="GL Distribution Line">Automat przeksięgowujący</value>
+  <value column="Description" original="General Ledger Distribution Line">Automat przeksięgowujący</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Dla kont spełniających określone kryteria, zaksięgowanie na konta jest zastąpione zdefinowanymi tutaj księgowaniami. Dystrybucja księgowania pomiędzy zdefiniowane konta jest dzielona proporcjonalnie do wprowadzonego współczynnika.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2471" trl="N">
+  <value column="Name" original="Ratio">Współczynnik</value>
+  <value column="PrintName" original="Ratio">Współczynnik</value>
+  <value column="Description" original="Relative Ratio for Distributions">Współczynnik dystrybucji</value>
+  <value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">Ważona dystrybucja. Jeśli wszystkie wskaźniki dają 100, jest to jednocześnie procent.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2472" trl="N">
+  <value column="Name" original="Total Ratio">Całość</value>
+  <value column="PrintName" original="Total Ratio">Całość</value>
+  <value column="Description" original="Total of relative weight in a distribution">Całkowita liczba "punktów"</value>
+  <value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">Całkowita liczba "punktów" . Jeżeli równa 100 to odpowiada procentom</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2474" trl="N">
+  <value column="Name" original="Elapsed Time ms">Czas miniony w ms</value>
+  <value column="PrintName" original="Elapsed Time">Miniony czas</value>
+  <value column="Description" original="Elapsed Time in mili seconds">Miniony czas w milisekundach</value>
+  <value column="Help" original="Elapsed Time in mili seconds">Miniony czas w milisekundach</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2475" trl="N">
+  <value column="Name" original="Invited">Zaproszony</value>
+  <value column="PrintName" original="Invited">Zapr.</value>
+  <value column="Description" original="Date when (last) invitation was sent">Data wysłania ostatniego zaproszenia</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2476" trl="N">
+  <value column="Name" original="Send RfQ Invitation to Vendors">Wyślij prośby o zapytania ofertowe dostawcom</value>
+  <value column="PrintName" original="Send RfQ to Vendor">Wyślij prośby o zapytania ofertowe dostawcom</value>
+  <value column="Description" original="Send the RfQ Invitation to the Vendors">Wyślij zaproszenia do składania ofert dostawcom</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2477" trl="N">
+  <value column="Name" original="Line Work Complete">Czas ukończenia</value>
+  <value column="PrintName" original="Line Work Complete">Czas ukończenia</value>
+  <value column="Description" original="Date when line work is (planned to be) complete">Planowana data ukończenia pracy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2478" trl="N">
+  <value column="Name" original="Line Work Start">Czas rozpoczęcia</value>
+  <value column="PrintName" original="Line Work Start">Czas rozpoczęcia</value>
+  <value column="Description" original="Date when line work is (planned to be) started">Planowa data rozpoczęcia pracy</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2479" trl="N">
+  <value column="Name" original="Line Delivery Days">Dni dostawy</value>
+  <value column="PrintName" original="Line Delivery Days">Dni dostawy</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2480" trl="N">
+  <value column="Name" original="Line Help/Comment">Komentarz/Pomoc</value>
+  <value column="PrintName" original="Line Comment">Komentarz</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2481" trl="N">
+  <value column="Name" original="Quantity Price">Cena ilościowa</value>
+  <value column="PrintName" original="Qty Price">Cena il.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original="">%TODO%</value>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2482" trl="N">
+  <value column="Name" original="Quantity Ranking">Ranking ilości</value>
+  <value column="PrintName" original="Qty Ranking">Ranking ilości</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2483" trl="N">
+  <value column="Name" original="Rank RfQ">Oceń zapytanie ofertowe</value>
+  <value column="PrintName" original="Rank RfQ">Oceń zapytanie ofertowe</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2484" trl="N">
+  <value column="Name" original="End Wait">Koniec</value>
+  <value column="PrintName" original="End Wait">Koniec</value>
+  <value column="Description" original="End of sleep time">Koniec czasu wstrzymania</value>
+  <value column="Help" original="End of suspension (sleep)">Koniec wstrzymania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2485" trl="N">
+  <value column="Name" original="Distribution Run">Uruchomienie dystrybucji</value>
+  <value column="PrintName" original="Distribution Run">Uruchomienie dystrybucji</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Tworzy zamówienia przypisując produkty wybranym partnerom.</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Definiuje w jaki sposób tworzone są zamówienia w oparciu o listy dystrybucji.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2486" trl="N">
+  <value column="Name" original="Distribution Run Line">Pozycja listy dystrybucyjnej</value>
+  <value column="PrintName" original="Distribution Run Line">Dystrybucja</value>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Definiuje Listę dystrybucji, Produkty i Ilości</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">Kwota zamówienia jest oparta o stany minimalne produktów, listy dystrybucji i współczynniki ilościowe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2487" trl="N">
+  <value column="Name" original="Total Quantity">Całkowita ilość</value>
+  <value column="PrintName" original="Total Qty">Całk. ilość</value>
+  <value column="Description" original="Total Quantity">Całkowita ilość</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2488" trl="N">
+  <value column="Name" original="Start Implementation/Production">Rozpoczęcie wdrożenia</value>
+  <value column="PrintName" original="Start Implementation/Production">Data rozpoczęcia wdrożenia</value>
+  <value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">Data wdrożenia/produkcji Compiera</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2489" trl="N">
+  <value column="Name" original="Allow Statistics">Włącz statystyki</value>
+  <value column="PrintName" original="Allow Statistics">Włącz statystyki</value>
+  <value column="Description" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices)">Włącz statystyki (liczba firm, jednostek, kontrahentów, partnerów, użytkowników, produktów, faktur)</value>
+  <value column="Help" original="Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.">Transferuj dane (liczba firm, jednostek, kontrahentów, partnerów, użytkowników, produktów, faktur). Te informacje nie są publikowe.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2491" trl="N">
+  <value column="Name" original="Access Log">Loguj dostęp</value>
+  <value column="PrintName" original="Access Log">Loguj dostęp</value>
+  <value column="Description" original="Log of Access to the System">Loguj dostęp do systemu</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2492" trl="N">
+  <value column="Name" original="Reply">Opowiedź</value>
+  <value column="PrintName" original="Reply">Odp.</value>
+  <value column="Description" original="Reply or Answer">Opowiedź</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2493" trl="N">
+  <value column="Name" original="Counter Document">Licznik dokumentów</value>
+  <value column="PrintName" original="Counter Document">Licznik dokumentów</value>
+  <value column="Description" original="Counter Document Relationship">Powiązany licznik dokumentów</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">Używając zrozumiałych dokumentów dla wewnętrznych transakcji, określ na jakim dokumencie źródłowym oparty jest typ licznika dla transakcji źródłowych.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2494" trl="N">
+  <value column="Name" original="Counter Document Type">Typ licznika dokumentu</value>
+  <value column="PrintName" original="Counter Doc Type">Typ licznika dokumentu</value>
+  <value column="Description" original="Generated Counter Document Type (To)">Typ licznika dokumentu</value>
+  <value column="Help" original="The Document Type of the generated counter document">Typ licznika dokumentu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2495" trl="N">
+  <value column="Name" original="Demand">Zapotrzebowanie</value>
+  <value column="PrintName" original="Demand">Zapotrzebowanie</value>
+  <value column="Description" original="Material Demand">Zapotrzebowanie materiałowe</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Zapotrzebowanie materiałowe może być oparte na Prognozie, Przejęciu lub Otwartym Zamówieniu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2496" trl="N">
+  <value column="Name" original="Demand Detail">Zapotrzebowanie</value>
+  <value column="PrintName" original="Demand Detail">Szczegóły zapotrzebowania</value>
+  <value column="Description" original="Material Demand Line Source Detail">Pozycja zapotrzebowania</value>
+  <value column="Help" original="Source Link for Material Demand Lines">Powiązna pozycja zapotrzebowania</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2497" trl="N">
+  <value column="Name" original="Demand Line">Zapotrzebowanie</value>
+  <value column="PrintName" original="Demand Line">Zapotrzebowanie</value>
+  <value column="Description" original="Material Demand Line">Zapotrzebowanie materiałowe</value>
+  <value column="Help" original="Demand for a product in a period">Zapotrzebowanie na produkt w okresie</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2498" trl="N">
+  <value column="Name" original="Forecast">Prognoza</value>
+  <value column="PrintName" original="Forecast">Prognoza</value>
+  <value column="Description" original="Material Forecast">Prognoza materiałów</value>
+  <value column="Help" original="Material Forecast">Prognoza materiałów</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2499" trl="N">
+  <value column="Name" original="Forecast Line">Prognoza</value>
+  <value column="PrintName" original="Forecast Line">Prognoza</value>
+  <value column="Description" original="Forecast Line">Pozycja prognozy</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">Prognoza ilości produktu na okres</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2500" trl="N">
+  <value column="Name" original="Calculated Quantity">Obliczona ilość</value>
+  <value column="PrintName" original="Calculated Qty">Obliczona ilość</value>
+  <value column="Description" original="Calculated Quantity">Obliczona ilość</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2501" trl="N">
+  <value column="Name" original="Std User Workflow">Standardowy Użytkownik Workflow</value>
+  <value column="PrintName" original="Std User Workflow">Stand. użytk. Wf</value>
+  <value column="Description" original="Standard Manual User Approval Workflow">Standardowy Użytkownik Workflow</value>
+  <value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Kontynuować mogą wyłącznie otwarte dokumenty (zakreślone, przetwarzane, zatwierdzone, odrzucone, błędne) oraz działania standardowego użytkownika (przygotowywać, kończyć, zatwierdzać, odrzucać). Ma to zapobiec określeniu szczegółów automatycznego procesu (odblokuj, anuluj, wyślij, reaktywuj) oraz kiedy dokument ma być zamknięty dla zwykłego użytkownika (ukończony, oczekuje, zamknięty, błędny, odwrócony).</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2502" trl="N">
+  <value column="Name" original="Invoice Tax ID">NIP</value>
+  <value column="PrintName" original="Invoice Tax ID">NIP</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2503" trl="N">
+  <value column="Name" original="Invoice Partner Key">Klucz partnera</value>
+  <value column="PrintName" original="Invoice Partner Key">Klucz partnera</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2504" trl="N">
+  <value column="Name" original="Invoice Address">Adres na fakturze</value>
+  <value column="PrintName" original="Invoice Address">Adres</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2505" trl="N">
+  <value column="Name" original="Invoice Contact Name">Nazwa kontrahenta</value>
+  <value column="PrintName" original="Invoice Contact Name">Kontrahent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2506" trl="N">
+  <value column="Name" original="Invoice Name">Nazwa faktury</value>
+  <value column="PrintName" original="Invoice Name">Nazwa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2507" trl="N">
+  <value column="Name" original="Invoice Name2">Nazwa faktury</value>
+  <value column="PrintName" original="Invoice Name2">Nazwa</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2508" trl="N">
+  <value column="Name" original="Invoice Phone">Telefon</value>
+  <value column="PrintName" original="Invoice Phone">Tel.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2509" trl="N">
+  <value column="Name" original="Invoice Title">Tytuł faktury</value>
+  <value column="PrintName" original="Invoice Title">Tytuł faktury</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2510" trl="N">
+  <value column="Name" original="BP Name">Nazwa kontrahenta</value>
+  <value column="PrintName" original="BP Name">Nazwa kontrahenta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2511" trl="N">
+  <value column="Name" original="BP Name2">Nazwa kontrahenta</value>
+  <value column="PrintName" original="BP Name2">Nazwa kontrahenta</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2512" trl="N">
+  <value column="Name" original="Best Response Amount">Najlepsza odpowiedź</value>
+  <value column="PrintName" original="Best Response">Najlepsza odpowiedź</value>
+  <value column="Description" original="Best Response Amount">Najlepsza kwota odpowiedzi</value>
+  <value column="Help" original="Filled by Rank Response Process">Wypełnione przez ranking odpowiedzi.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2513" trl="N">
+  <value column="Name" original="Check Complete">Zakończone</value>
+  <value column="PrintName" original="Check Complete">Zakończone</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2514" trl="N">
+  <value column="Name" original="Primary Tree Activity">Podstawowe Drzewo Działania</value>
+  <value column="PrintName" original="Tree Activity">Drzewo Działania</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2515" trl="N">
+  <value column="Name" original="Primary Tree Campaign">Podstawowe drzewo kampanii</value>
+  <value column="PrintName" original="Tree Campaign">Drzewo kampanii</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2516" trl="N">
+  <value column="Name" original="Use Beta Functions">Użyj funkcji Beta</value>
+  <value column="PrintName" original="Use Beta">Użyj Beta</value>
+  <value column="Description" original="Enable the use of Beta Functionality">Umożliwia użycie Funkcji Beta</value>
+  <value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">Zakres Funkcji Beta jest podany w notatniku. Nie polecane w środowisku produkcyjnym.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2517" trl="N">
+  <value column="Name" original="Default Counter Document">Domyślny licznik dokumentów</value>
+  <value column="PrintName" original="Default Counter Doc">Domyślny licznik dokumentów</value>
+  <value column="Description" original="The document type is the default counter document type">Typ licznika dokumentów</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">Używajac zrozumialych dokumentów do wewnetrznych transakcji , zaznacz na jakim typie dokumentu bazuje licznik dokumentu źródłowego. Przyklad: tworząc Zamówienie Sprzedaży, użyj typu dokumentu dla zamówienia sprzedaży. Nie wykonanie będzie opisane przez określenie zrozumiałych relacji licznika dokumentów.</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2518" trl="N">
+  <value column="Name" original="Abort Process">Przerwij</value>
+  <value column="PrintName" original="Abort Process">Przerwij</value>
+  <value column="Description" original="Aborts the current process">Przerwij proces</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2519" trl="N">
+  <value column="Name" original="Confirmation Type">Typ potwierdzenia</value>
+  <value column="PrintName" original="Confirm Type">Typ potw.</value>
+  <value column="Description" original="Type of confirmation">Typ potwierdzenia</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2520" trl="N">
+  <value column="Name" original="Create Confirm">Utwórz potwierdzenie</value>
+  <value column="PrintName" original="Create Confirm">Utw. potw.</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2521" trl="N">
+  <value column="Name" original="Pick/QA Confirmation">Potwierdzenie świadectwa jakości</value>
+  <value column="PrintName" original="Pick/QA Confirm">Świadectwo jakości</value>
+  <value column="Description" original="Require Pick or QA Confirmation before processing">Do przetwarzania wymaga Wybierz lub Potwierdzenie świadectwa jakości</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation">Przetwarzanie paragonu o załadunku wymaga potwierdzenia Wybierz potwierdzenie świadectwa jakości</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2522" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Potwierdzenie o przewozie</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">Potw. przewozu</value>
+  <value column="Description" original="Require Ship or Receipt Confirmation before processing">Do przetwarzania wymaga potwierdzenia o przewozie statkiem lub paragonu</value>
+  <value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation">Przetwarzanie paragonu o załadunku wymaga potwierdzenia przewozu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2523" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation">Potwierdzenie przewozu/paragon</value>
+  <value column="PrintName" original="Ship/Receipt Confirm">Potw. przewozu/paragon</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Potwiedzenie o przewozie materiałów statkiem</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Potwierdzenie przewozu lub paragon</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2524" trl="N">
+  <value column="Name" original="Ship/Receipt Confirmation Line">Pozycja potwierdzenia przewozu/paragonu</value>
+  <value column="PrintName" original="Ship/Receipt Confirm Line">Potwierdzenie przewozu</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Pozycja potwierdzenia o przewozie materiału lub paragon</value>
+  <value column="Help" original="Confirmation details">Szczegóły potwierdzenia</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2525" trl="N">
+  <value column="Name" original="Create Package">Opakuj</value>
+  <value column="PrintName" original="Create Package">Opakuj</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2526" trl="N">
+  <value column="Name" original="Difference">Różnica</value>
+  <value column="PrintName" original="Difference">Różnica</value>
+  <value column="Description" original="Difference Quantity">Różnice w ilości</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2528" trl="N">
+  <value column="Name" original="Window Height">Wysokość okna</value>
+  <value column="PrintName" original="Win Height">Wys. okna</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2529" trl="N">
+  <value column="Name" original="Window Width">Szerokość okna</value>
+  <value column="PrintName" original="Win Width">Szer. okna</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2530" trl="N">
+  <value column="Name" original="RMA Type">Typ zwrotu</value>
+  <value column="PrintName" original="RMA Type">Typ zwrotu</value>
+  <value column="Description" original="Return Material Authorization Type">Typ zwrotu materialów</value>
+  <value column="Help" original="Types of RMA">Typ zwrotu</value>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+ <row id="2531" trl="N">
+  <value column="Name" original="Cancelled">Unieważniony</value>
+  <value column="PrintName" original="Cancelled">Unieważniony</value>
+  <value column="Description" original="The transaction was cancelled">Transakcja została unieważniona</value>
+  <value column="Help" original=""/>
+  <value column="PO_Description" original=""/>
+  <value column="PO_Help" original=""/>
+  <value column="PO_Name" original=""/>
+  <value column="PO_PrintName" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_FieldGroup_Trl_pl_PL.xml b/data/pl_PL/AD_FieldGroup_Trl_pl_PL.xml
index 0cc89c42af..7d964ebbc0 100644
--- a/data/pl_PL/AD_FieldGroup_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_FieldGroup_Trl_pl_PL.xml
@@ -1,99 +1,99 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_FieldGroup">
-	<row id="101" trl="Y">
-		<value column="Name" original="Status">Status</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Quantities">Ilości</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Amounts">Kwoty</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Reference">Związki</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="History">Historia</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Product">Produkt</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Business Partner">Kontrahent</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Warehouse">Magazyn</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Bank">Bank</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Cash Book">Rejestr gotówki</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Tax">Podatek</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Project">Projekt</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="General">Ogólne</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Action">Akcja</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Standard Cost">Koszty standardowe</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Actual Costs">Koszty rzeczywiste</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Statistics">Statystyki</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Defaults">Wartości domyślne</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Zarządzanie zapytaniami"/>
-	</row>
-	<row id="120" trl="N">
-		<value column="Name" original="Web Store">Sklep internetowy</value>
-	</row>
-	<row id="121" trl="N">
-		<value column="Name" original="Internal">Wewnętrzne</value>
-	</row>
-	<row id="122" trl="N">
-		<value column="Name" original="External">Zewnętrzne</value>
-	</row>
-	<row id="123" trl="N">
-		<value column="Name" original="Common">Wspólne</value>
-	</row>
-	<row id="124" trl="N">
-		<value column="Name" original="Shipment">Dostawa</value>
-	</row>
-	<row id="125" trl="N">
-		<value column="Name" original="Document">Dokument</value>
-	</row>
-	<row id="126" trl="N">
-		<value column="Name" original="Line">Pozycja</value>
-	</row>
-	<row id="127" trl="N">
-		<value column="Name" original="Simulation">Symulacja</value>
-	</row>
-	<row id="128" trl="N">
-		<value column="Name" original="Calculations">Obliczenia</value>
-	</row>
-	<row id="129" trl="N">
-		<value column="Name" original="Proxy">Proxy</value>
-	</row>
-	<row id="130" trl="N">
-		<value column="Name" original="Delivery">Dostawa</value>
-	</row>
-	<row id="131" trl="N">
-		<value column="Name" original="Invoicing">Fakturowanie</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_FieldGroup">
+ <row id="101" trl="Y">
+  <value column="Name" original="Status">Status</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Quantities">Ilości</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Amounts">Kwoty</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Reference">Związki</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="History">Historia</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Product">Produkt</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Business Partner">Kontrahent</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Warehouse">Magazyn</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Bank">Bank</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Cash Book">Rejestr gotówki</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Tax">Podatek</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Project">Projekt</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="General">Ogólne</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Action">Akcja</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Standard Cost">Koszty standardowe</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Actual Costs">Koszty rzeczywiste</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Statistics">Statystyki</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Defaults">Wartości domyślne</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Zarządzanie zapytaniami"/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Web Store">Sklep internetowy</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Internal">Wewnętrzne</value>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="External">Zewnętrzne</value>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Common">Wspólne</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Shipment">Dostawa</value>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Document">Dokument</value>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Line">Pozycja</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Simulation">Symulacja</value>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Calculations">Obliczenia</value>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Proxy">Proxy</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Delivery">Dostawa</value>
+ </row>
+ <row id="131" trl="N">
+  <value column="Name" original="Invoicing">Fakturowanie</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Field_Trl_pl_PL.xml b/data/pl_PL/AD_Field_Trl_pl_PL.xml
index 78a2f402e7..2b81746b90 100644
--- a/data/pl_PL/AD_Field_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Field_Trl_pl_PL.xml
@@ -1,53 +1,53 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Field">
-	<row id="1546" trl="Y">
-		<value column="Name" original="Link Column">Primary Column</value>
-		<value column="Description" original="Link Column for Multi-Parent tables">Column for Multi-Key</value>
-		<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value>
-	</row>
-	<row id="3665" trl="N">
-		<value column="Name" original="Start Node">Start Node</value>
-		<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
-		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
-	</row>
-	<row id="4055" trl="Y">
-		<value column="Name" original="Tax Amount">Wartość podatku</value>
-		<value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
-		<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
-	</row>
-	<row id="4253" trl="Y">
-		<value column="Name" original="Only Currency">Only Currency</value>
-		<value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
-		<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
-	</row>
-	<row id="4462" trl="Y">
-		<value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
-		<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
-		<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
-	</row>
-	<row id="4725" trl="Y">
-		<value column="Name" original="Acknowledge">Acknowledge</value>
-		<value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
-		<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
-	</row>
-	<row id="5092" trl="Y">
-		<value column="Name" original="Driving Column">Driving Column</value>
-		<value column="Description" original="Column which controls all tabs in the workbench">Column which controlls all tabs in the workbench</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="8985" trl="N">
-		<value column="Name" original="Document No">Nr dokumentu</value>
-		<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
-		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
-
-If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
-	</row>
-	<row id="10097" trl="N">
-		<value column="Name" original="Value">Value</value>
-		<value column="Description" original="Condition Value">Condition Value</value>
-		<value column="Help" original=""/>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Field">
+ <row id="1546" trl="Y">
+  <value column="Name" original="Link Column">Primary Column</value>
+  <value column="Description" original="Link Column for Multi-Parent tables">Column for Multi-Key</value>
+  <value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Primary Column indicates which column is the primary key for those situations where there is more than one key.</value>
+ </row>
+ <row id="3665" trl="N">
+  <value column="Name" original="Start Node">Start Node</value>
+  <value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
+  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
+ </row>
+ <row id="4055" trl="Y">
+  <value column="Name" original="Tax Amount">Wartość podatku</value>
+  <value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value>
+  <value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value>
+ </row>
+ <row id="4253" trl="Y">
+  <value column="Name" original="Only Currency">Only Currency</value>
+  <value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value>
+  <value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value>
+ </row>
+ <row id="4462" trl="Y">
+  <value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value>
+  <value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value>
+  <value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value>
+ </row>
+ <row id="4725" trl="Y">
+  <value column="Name" original="Acknowledge">Acknowledge</value>
+  <value column="Description" original="System Notice acknowledged">System Notice acknowledged</value>
+  <value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value>
+ </row>
+ <row id="5092" trl="Y">
+  <value column="Name" original="Driving Column">Driving Column</value>
+  <value column="Description" original="Column which controls all tabs in the workbench">Column which controlls all tabs in the workbench</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="8985" trl="N">
+  <value column="Name" original="Document No">Nr dokumentu</value>
+  <value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
+  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+ </row>
+ <row id="10097" trl="N">
+  <value column="Name" original="Value">Value</value>
+  <value column="Description" original="Condition Value">Condition Value</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Form_Trl_pl_PL.xml b/data/pl_PL/AD_Form_Trl_pl_PL.xml
index 09628b6990..6984ec3966 100644
--- a/data/pl_PL/AD_Form_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Form_Trl_pl_PL.xml
@@ -1,10 +1,102 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_Form"><row id="100" trl="Y"><value column="Name" original="Generate Invoices (manual)">Generuj faktury (ręcznie)</value><value column="Description" original="Select and generate invoices">Wybór i generowanie faktur</value><value column="Help" original=""/></row><row id="101" trl="Y"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Ładuje pliki</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/></row><row id="102" trl="Y"><value column="Name" original="Initial Client Setup">Tworzenie nowej firmy</value><value column="Description" original="Initial Client Setup">Tworzenie nowej firmy (naszej)</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="Material Transactions">Transakcje materiałowe</value><value column="Description" original="Material Transactions">Transakcje materiałowe</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="Generate Charges">Generowanie opłat</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account."/></row><row id="106" trl="Y"><value column="Name" original="Payment Print/Export">Płatności drukowanie i eksport</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""/></row><row id="107" trl="Y"><value column="Name" original="Payment Selection (manual)">Wybór płatności (ręczny)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="Matching PO-Receipt-Invoice">Dopasuj Zamówienia-WZ-Faktury</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/></row><row id="109" trl="Y"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/></row><row id="110" trl="Y"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
-All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). 
-The From entity (e.g. Customer A) is deleted. 
-&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
-&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
-&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
-</value></row><row id="113" trl="N"><value column="Name" original="POS (Pre-Alpha)">POS (Pre-Alpha)</value><value column="Description" original="Point Of Sales">Point Of Sales</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="N"><value column="Name" original="Workflow Editor">Workflow Editor</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Workflow Activities">Workflow Activities</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Form">
+ <row id="100" trl="Y">
+  <value column="Name" original="Generate Invoices (manual)">Generuj faktury (ręcznie)</value>
+  <value column="Description" original="Select and generate invoices">Wybór i generowanie faktur</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Import File Loader">Import File Loader</value>
+  <value column="Description" original="Load flat Files into import tables">Ładuje pliki</value>
+  <value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Initial Client Setup">Tworzenie nowej firmy</value>
+  <value column="Description" original="Initial Client Setup">Tworzenie nowej firmy (naszej)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Material Transactions">Transakcje materiałowe</value>
+  <value column="Description" original="Material Transactions">Transakcje materiałowe</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Payment Allocation">Payment Allocation</value>
+  <value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Generate Charges">Generowanie opłat</value>
+  <value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
+  <value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account."/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Payment Print/Export">Płatności drukowanie i eksport</value>
+  <value column="Description" original="Print or export your payments">Print or export your payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Payment Selection (manual)">Wybór płatności (ręczny)</value>
+  <value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Matching PO-Receipt-Invoice">Dopasuj Zamówienia-WZ-Faktury</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
+  <value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Translation Import/Export">Translation Import/Export</value>
+  <value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
+  <value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value>
+  <value column="Description" original="Select and generate shipments">Select and generate shipments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="SQL Process">SQL Process</value>
+  <value column="Description" original="Process SQL Statements">Process SQL Statements</value>
+  <value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value>
+ </row>
+ <row id="112" trl="N">
+  <value column="Name" original="Merge Entities">Merge Entities</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
+  <value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). 
+The From entity (e.g. Customer A) is deleted. 
+&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
+&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
+</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="POS (Pre-Alpha)">POS (Pre-Alpha)</value>
+  <value column="Description" original="Point Of Sales">Point Of Sales</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="BOM Drop">BOM Drop</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
+  <value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Tree Maintenance">Tree Maintenance</value>
+  <value column="Description" original="Maintain Trees">Maintain Trees</value>
+  <value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Workflow Editor">Workflow Editor</value>
+  <value column="Description" original="Edit Workflows">Edit Workflows</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Workflow Activities">Workflow Activities</value>
+  <value column="Description" original="My active workflow activities">My active workflow activities</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Menu_Trl_pl_PL.xml b/data/pl_PL/AD_Menu_Trl_pl_PL.xml
index 9550667105..5f5ea55ae7 100644
--- a/data/pl_PL/AD_Menu_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Menu_Trl_pl_PL.xml
@@ -1,1430 +1,1430 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Menu">
-	<row id="100" trl="N">
-		<value column="Name" original="Invoice Inquiry">Wydruki faktur</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="101" trl="N">
-		<value column="Name" original="Task">Zadania</value>
-		<value column="Description" original="Maintain Tasks">Zarządzanie zadaniami</value>
-	</row>
-	<row id="102" trl="N">
-		<value column="Name" original="Currency">Waluty</value>
-		<value column="Description" original="Maintain Currencies">Zarządzanie walutami</value>
-	</row>
-	<row id="103" trl="N">
-		<value column="Name" original="Currency Rate">Kursy walut</value>
-		<value column="Description" original="Maintain Currency Conversion Rates">Zarządzanie kursami walur</value>
-	</row>
-	<row id="104" trl="N">
-		<value column="Name" original="Calendar Year and Period">Rok i okresy obrachunkowe</value>
-		<value column="Description" original="Maintain Calendars Years Periods">Zarządzanie rokiem i okresami obrachunkowymi</value>
-	</row>
-	<row id="105" trl="N">
-		<value column="Name" original="Account Element">Składowe kont księgowych</value>
-		<value column="Description" original="Maintain Account Elements">Zarządzanie elementami kont księgowych</value>
-	</row>
-	<row id="106" trl="N">
-		<value column="Name" original="Account Combination">Konta księgowe</value>
-		<value column="Description" original="Maintain Valid Account Combinations ">Definiowanie numerów kont księgowych</value>
-	</row>
-	<row id="107" trl="N">
-		<value column="Name" original="Unit of Measure">Jendostki miary</value>
-		<value column="Description" original="Maintain Unit of Measure ">Definicje jednostek miar</value>
-	</row>
-	<row id="108" trl="N">
-		<value column="Name" original="Location">Lokalizacje</value>
-		<value column="Description" original="Maintain Location Address">Definiowanie lokalizacji</value>
-	</row>
-	<row id="109" trl="N">
-		<value column="Name" original="Country Region and City">Kraje, województwa, miasta</value>
-		<value column="Description" original="Maintain Countries Regions and Cities">Definiowanie krajów województw i regionów</value>
-	</row>
-	<row id="110" trl="N">
-		<value column="Name" original="Business Partner">Kontrahenci</value>
-		<value column="Description" original="Maintain Business Partners">Zarządzanie kontrahentami</value>
-	</row>
-	<row id="111" trl="N">
-		<value column="Name" original="Accounting Schema">Plan kont</value>
-		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Definiowanie planu kont (aby zmiany stały się widoczne koniecznie jest ponowne zalogowanie)</value>
-	</row>
-	<row id="113" trl="N">
-		<value column="Name" original="Test">Test</value>
-		<value column="Description" original="Test Screen">Ekran testowy</value>
-	</row>
-	<row id="114" trl="N">
-		<value column="Name" original="Attachment">Załączniki</value>
-		<value column="Description" original="Maintain Attachments">Załączniki</value>
-	</row>
-	<row id="115" trl="N">
-		<value column="Name" original="Preference">Ustawienia</value>
-		<value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value>
-	</row>
-	<row id="116" trl="N">
-		<value column="Name" original="Project (Service)">Projekty</value>
-		<value column="Description" original="Maintain Service Projects">Zarządzanie projektami</value>
-	</row>
-	<row id="117" trl="N">
-		<value column="Name" original="GL Category">Kategorie dokumentów księgowych</value>
-		<value column="Description" original="Maintain General Ledger Categories">Kategorie dokumentów księgowych</value>
-	</row>
-	<row id="118" trl="N">
-		<value column="Name" original="GL Journal">Dziennik księgi głównej</value>
-		<value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value>
-	</row>
-	<row id="120" trl="N">
-		<value column="Name" original="Activity (ABC)">Działania (Metoda ABC)</value>
-		<value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value>
-	</row>
-	<row id="121" trl="N">
-		<value column="Name" original="Document Type">Typy dokumentów</value>
-		<value column="Description" original="Maintain Document Types">Maintain Document Types</value>
-	</row>
-	<row id="123" trl="N">
-		<value column="Name" original="Tax Rate">Podatki</value>
-		<value column="Description" original="Maintain Taxes and their Rates">Definiowanie podatków oraz stawek podatkowych</value>
-	</row>
-	<row id="124" trl="N">
-		<value column="Name" original="Tax Category">Kategorie podatków</value>
-		<value column="Description" original="Maintain Tax Categories">Kategorie podatków</value>
-	</row>
-	<row id="125" trl="N">
-		<value column="Name" original="Warehouse &amp; Locators">Magazyny i lokalizacje</value>
-		<value column="Description" original="Maintain Warehouses and Locators">Zarządzanie magazynami oraz loklalizacjami</value>
-	</row>
-	<row id="126" trl="N">
-		<value column="Name" original="Product">Produkty</value>
-		<value column="Description" original="Maintain Products">Zarządzanie produktami</value>
-	</row>
-	<row id="127" trl="N">
-		<value column="Name" original="Payment Term">Warunki płatności</value>
-		<value column="Description" original="Maintain Payment Terms">Definiowanie warunków płatności</value>
-	</row>
-	<row id="128" trl="N">
-		<value column="Name" original="Shipper">Przewoźnicy</value>
-		<value column="Description" original="Maintain Shippers">Zarządzanie i definiowanie przewożników</value>
-	</row>
-	<row id="129" trl="N">
-		<value column="Name" original="Sales Order">Zamówenia obce</value>
-		<value column="Description" original="Enter and change sales orders">Wprowadzanie zamówień na nasze produkty</value>
-	</row>
-	<row id="130" trl="N">
-		<value column="Name" original="Product Category">Kategorie produktów</value>
-		<value column="Description" original="Maintain Product Categories">Zarządzanie kategoriami produktów</value>
-	</row>
-	<row id="132" trl="N">
-		<value column="Name" original="Price List">Cenniki</value>
-		<value column="Description" original="Maintain Product Price Lists">Zarządzanie cennikami</value>
-	</row>
-	<row id="133" trl="N">
-		<value column="Name" original="Invoice Schedule">Harmonogram fakturowania</value>
-		<value column="Description" original="Maintain Invoicing Schedule">Zarządzanie haromongramem wystawiania faktur okresowych</value>
-	</row>
-	<row id="134" trl="N">
-		<value column="Name" original="Marketing Campaign">Kampanie marketingowe</value>
-		<value column="Description" original="Maintain Marketing Campaigns">Zarządzanie kampaniami marketingowymi</value>
-	</row>
-	<row id="135" trl="N">
-		<value column="Name" original="GL Budget">Budżety księgowe</value>
-		<value column="Description" original="Maintain General Ledger Budgets">Zarządzanie budżetami</value>
-	</row>
-	<row id="136" trl="N">
-		<value column="Name" original="Marketing Channel">Kanały marketingowe</value>
-		<value column="Description" original="Maintain Marketing  Channels">Zarządzanie kanałami marketingowymi</value>
-	</row>
-	<row id="137" trl="N">
-		<value column="Name" original="Sales Region">Regiony sprzedaży</value>
-		<value column="Description" original="Maintain Sales Regions">Zarządzanie regionami sprzedaży</value>
-	</row>
-	<row id="138" trl="N">
-		<value column="Name" original="Element">Teksty</value>
-		<value column="Description" original="Maintain System Elements">Zarządzanie tekstami dla pól</value>
-	</row>
-	<row id="139" trl="N">
-		<value column="Name" original="Table and Column">Tabele i kolumny</value>
-		<value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value>
-	</row>
-	<row id="140" trl="N">
-		<value column="Name" original="Reference">Typy danych i relacje</value>
-		<value column="Description" original="Maintain System References">Zmiany systemowych typów danych</value>
-	</row>
-	<row id="141" trl="N">
-		<value column="Name" original="Window, Tab &amp; Field">Okna, zakładki, pola</value>
-		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Zarządzanie oknami zakładakami i polami</value>
-	</row>
-	<row id="142" trl="N">
-		<value column="Name" original="Validation Rules">Reguły poprawności danych</value>
-		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Zarządzanie dynamicznymi regułami poprawności danych</value>
-	</row>
-	<row id="143" trl="N">
-		<value column="Name" original="Message">Komunikaty</value>
-		<value column="Description" original="Maintain Information and Error Messages">Zarządzanie komunikatami  i informacjami o błędach</value>
-	</row>
-	<row id="144" trl="N">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original="Maintain Menu">Zarządzanie menu</value>
-	</row>
-	<row id="145" trl="N">
-		<value column="Name" original="Language">Języki</value>
-		<value column="Description" original="Maintain Languages">Zarządzanie językami</value>
-	</row>
-	<row id="147" trl="N">
-		<value column="Name" original="User">Użytkownicy</value>
-		<value column="Description" original="Maintain Users of the system">Maintain Users of the system</value>
-	</row>
-	<row id="148" trl="N">
-		<value column="Name" original="Client">Firma</value>
-		<value column="Description" original="Maintain Clients">Informacje o firmach zdefiniowanych w systemie</value>
-	</row>
-	<row id="149" trl="N">
-		<value column="Name" original="Organization">Jednostki organizacyjne</value>
-		<value column="Description" original="Maintain Organizations">Zarządzanie jednostkami organizacyjnymi</value>
-	</row>
-	<row id="150" trl="N">
-		<value column="Name" original="Role">Grupy</value>
-		<value column="Description" original="Maintain User Responsibilities">Zarządzanie grupami użytkowników</value>
-	</row>
-	<row id="151" trl="N">
-		<value column="Name" original="Document Sequence">Liczniki dokumentów</value>
-		<value column="Description" original="Maintain System and Document Sequences">Zarządzanie licznikami dokumentów</value>
-	</row>
-	<row id="152" trl="N">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="Description" original="Maintain Workflow">Zarządanie workflow</value>
-	</row>
-	<row id="153" trl="N">
-		<value column="Name" original="Application Dictionary">Słownik aplikacji</value>
-		<value column="Description" original="Maintain Application Dictionary">Zarządanie słownikiem aplikacji</value>
-	</row>
-	<row id="155" trl="N">
-		<value column="Name" original="General Rules">Ustawienia</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="156" trl="N">
-		<value column="Name" original="Client Rules">Ustawienia firmy</value>
-		<value column="Description" original="Maintain Client Rules">Zarządzanie ustawieniami firmy</value>
-	</row>
-	<row id="157" trl="N">
-		<value column="Name" original="Data">Dane</value>
-		<value column="Description" original="Maintain Data">Zarządzanie danymi</value>
-	</row>
-	<row id="158" trl="N">
-		<value column="Name" original="Performance Measurement">Rachunkowość</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="159" trl="N">
-		<value column="Name" original="Utility">Narzędzia</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="160" trl="N">
-		<value column="Name" original="Project Management">Projekty</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="161" trl="N">
-		<value column="Name" original="System Rules">Ustawienia</value>
-		<value column="Description" original="General System Rules">Ogólne ustawienia systemu</value>
-	</row>
-	<row id="163" trl="N">
-		<value column="Name" original="Data Import">Import danych</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="164" trl="N">
-		<value column="Name" original="Accounting Rules">Reguły księgowania</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="165" trl="N">
-		<value column="Name" original="Business Partner Rules">Kontrahenci</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="166" trl="N">
-		<value column="Name" original="Quote-to-Invoice">Sprzedaż</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="167" trl="N">
-		<value column="Name" original="Material Management Rules">Ustawienia gospodarki magazynowej</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="169" trl="N">
-		<value column="Name" original="Accounting Fact Details">Księgowania</value>
-		<value column="Description" original="Query Accounting Facts">Query Accounting Facts</value>
-	</row>
-	<row id="170" trl="N">
-		<value column="Name" original="Tree">Drzewa</value>
-		<value column="Description" original="Maintain Tree definition">Maintain Tree definition</value>
-	</row>
-	<row id="171" trl="N">
-		<value column="Name" original="Bank">Banki</value>
-		<value column="Description" original="Maintain Bank">Maintain Bank</value>
-	</row>
-	<row id="172" trl="N">
-		<value column="Name" original="Dunning">Wezwania do zapłaty ???</value>
-		<value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value>
-	</row>
-	<row id="173" trl="N">
-		<value column="Name" original="Withholding (1099)">Withholding (1099)</value>
-		<value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
-	</row>
-	<row id="174" trl="N">
-		<value column="Name" original="Charge">Opłaty</value>
-		<value column="Description" original="Maintain Charges">Maintain Charges</value>
-	</row>
-	<row id="175" trl="N">
-		<value column="Name" original="Organization Rules">Ustawienia jednostek organizacyjnych</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="176" trl="N">
-		<value column="Name" original="Report &amp; Process">Raporty i procesy</value>
-		<value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value>
-	</row>
-	<row id="178" trl="N">
-		<value column="Name" original="Invoice (Customer)">Faktury sprzedaży</value>
-		<value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
-	</row>
-	<row id="179" trl="N">
-		<value column="Name" original="Physical Inventory">Inwentaryzacja</value>
-		<value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value>
-	</row>
-	<row id="180" trl="N">
-		<value column="Name" original="Shipment (Customer)">Dostawy</value>
-		<value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
-	</row>
-	<row id="181" trl="N">
-		<value column="Name" original="Inventory Move">Przeunięcia magazynowe</value>
-		<value column="Description" original="Inventory Move">Inventory Move</value>
-	</row>
-	<row id="183" trl="N">
-		<value column="Name" original="Material Management">Materiały</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="185" trl="N">
-		<value column="Name" original="Import Business Partner">Import kontrahentów</value>
-		<value column="Description" original="Import Business Partner">Import kontrahentów</value>
-	</row>
-	<row id="186" trl="N">
-		<value column="Name" original="Revenue Recognition">Revenue Recognition</value>
-		<value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value>
-	</row>
-	<row id="187" trl="N">
-		<value column="Name" original="Perpetual Inventory">Stany magazynowe</value>
-		<value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
-	</row>
-	<row id="188" trl="N">
-		<value column="Name" original="Vendor Details">Dostawcy</value>
-		<value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value>
-	</row>
-	<row id="190" trl="N">
-		<value column="Name" original="Greeting">Teksty przywitań</value>
-		<value column="Description" original="Maintain Greetings">Maintain Greetings</value>
-	</row>
-	<row id="192" trl="N">
-		<value column="Name" original="Generate Invoices">Generowanie faktur</value>
-		<value column="Description" original="Generate and print Invoices from open Orders">Generowanie faktur dla otwartych zamówień</value>
-	</row>
-	<row id="193" trl="N">
-		<value column="Name" original="Generate Shipments">Generowanie dostaw</value>
-		<value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value>
-	</row>
-	<row id="194" trl="N">
-		<value column="Name" original="Order Transactions">Zamówienia</value>
-		<value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value>
-	</row>
-	<row id="195" trl="N">
-		<value column="Name" original="Open Orders">Otwarte zamówienia</value>
-		<value column="Description" original="Open Order Report">Open Order Report</value>
-	</row>
-	<row id="196" trl="N">
-		<value column="Name" original="Replenish Report">Raport uzupełnienia zapasów</value>
-		<value column="Description" original="Inventory Replenish Report">Inventory Replenish Report</value>
-	</row>
-	<row id="197" trl="N">
-		<value column="Name" original="Product Transaction Summary">Product Transaction Summary</value>
-		<value column="Description" original="Product Transaction Summary">Product Transaction Summary</value>
-	</row>
-	<row id="199" trl="N">
-		<value column="Name" original="Order Drilldown">Order Drilldown</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="200" trl="N">
-		<value column="Name" original="Request Processor">Request Processor</value>
-		<value column="Description" original="Define Request Processors">Define Request Processors</value>
-	</row>
-	<row id="201" trl="N">
-		<value column="Name" original="Report View">Report View</value>
-		<value column="Description" original="Maintain Report Views">Maintain Report Views</value>
-	</row>
-	<row id="202" trl="N">
-		<value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions (Acct)</value>
-		<value column="Description" original="Invoice Transactions by Accounting Date">Invoice Transactions by Accounting Date</value>
-	</row>
-	<row id="203" trl="N">
-		<value column="Name" original="Requisition-to-Invoice">Zaopatrzenie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="204" trl="N">
-		<value column="Name" original="Material Receipt">Material Receipt</value>
-		<value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value>
-	</row>
-	<row id="205" trl="N">
-		<value column="Name" original="Purchase Order">Zamówienia</value>
-		<value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value>
-	</row>
-	<row id="206" trl="N">
-		<value column="Name" original="Invoice (Vendor)">Faktury</value>
-		<value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value>
-	</row>
-	<row id="208" trl="N">
-		<value column="Name" original="EDI Definition">Definicje EDI</value>
-		<value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
-	</row>
-	<row id="209" trl="N">
-		<value column="Name" original="EDI Transaction">Transkacje EDI</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="210" trl="N">
-		<value column="Name" original="Daily Invoice">Dzisiejsze faktury</value>
-		<value column="Description" original="Imvoice Report per Day">Raport faktur za dzień dzisiejszy</value>
-	</row>
-	<row id="211" trl="N">
-		<value column="Name" original="Monthly Invoice">Faktury z tego miesiąca</value>
-		<value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value>
-	</row>
-	<row id="212" trl="N">
-		<value column="Name" original="Monthly Invoice Product">Faktury z tego miesiąca wg produktów</value>
-		<value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value>
-	</row>
-	<row id="213" trl="N">
-		<value column="Name" original="Weekly Invoice Product">Faktury z tego tygodnia wg produktów</value>
-		<value column="Description" original="Imvoice Report by Product per Week">Faktury z tego tygodnia wg produktów</value>
-	</row>
-	<row id="214" trl="N">
-		<value column="Name" original="Monthly Invoice Vendor">Faktury </value>
-		<value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value>
-	</row>
-	<row id="215" trl="N">
-		<value column="Name" original="Weekly Invoice">Faktury z tego tygodnia</value>
-		<value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value>
-	</row>
-	<row id="216" trl="N">
-		<value column="Name" original="Form">Formularze</value>
-		<value column="Description" original="Special Forms">Formularze</value>
-	</row>
-	<row id="217" trl="N">
-		<value column="Name" original="Generate Invoices (manual)">Generowanie faktur (ręczne)</value>
-		<value column="Description" original="Select and generate invoices">Select and generate invoices</value>
-	</row>
-	<row id="218" trl="N">
-		<value column="Name" original="System Admin">Administracja</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="219" trl="N">
-		<value column="Name" original="Project Setup and Use">Tworzenie projektu</value>
-		<value column="Description" original="Setup of projects and project reporting">Tworzenie projektu i definiowanie raportów dla niego</value>
-	</row>
-	<row id="220" trl="N">
-		<value column="Name" original="Java Version">Wersja Javy</value>
-		<value column="Description" original="Displays the version of the default Java VM">Wyświetlenie wersji wirtulanej maszyny Javy</value>
-	</row>
-	<row id="221" trl="N">
-		<value column="Name" original="Error Message">Komunikaty błędów</value>
-		<value column="Description" original="Display Error Messages">Komunikaty błędów</value>
-	</row>
-	<row id="222" trl="N">
-		<value column="Name" original="Import Loader Format">Formaty plików importu</value>
-		<value column="Description" original="Maintain Import Loader Formats">Definiowanie formatów importu</value>
-	</row>
-	<row id="223" trl="N">
-		<value column="Name" original="Import File Loader">Import File Loader</value>
-		<value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
-	</row>
-	<row id="224" trl="N">
-		<value column="Name" original="Language Setup">Nowy język</value>
-		<value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
-	</row>
-	<row id="225" trl="N">
-		<value column="Name" original="Initial Client Setup">Ustawienie danych firmy</value>
-		<value column="Description" original="Initial Client Setup">Initial Client Setup</value>
-	</row>
-	<row id="226" trl="N">
-		<value column="Name" original="Tire Storage">Tire Storage</value>
-		<value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
-	</row>
-	<row id="227" trl="N">
-		<value column="Name" original="Vendor Selection">Wybór dostawcy</value>
-		<value column="Description" original="Products with more than one vendor">Products with more than one vendor</value>
-	</row>
-	<row id="228" trl="N">
-		<value column="Name" original="Production">Produkcja</value>
-		<value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
-	</row>
-	<row id="229" trl="N">
-		<value column="Name" original="Material Transactions">Transakcje materiałowe</value>
-		<value column="Description" original="Material Transactions">Material Transactions</value>
-	</row>
-	<row id="230" trl="N">
-		<value column="Name" original="Quarterly Invoice Customer by Product">Quarterly Invoice Customer by Product</value>
-		<value column="Description" original="Invoice Report by Customer and Product per Quarter">Invoice Report by Customer and Product per Quarter</value>
-	</row>
-	<row id="231" trl="N">
-		<value column="Name" original="Quarterly Invoice Customer by Vendor">Quarterly Invoice Customer by Vendor</value>
-		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Invoice Report by Customer and Product Vendor per Quarter</value>
-	</row>
-	<row id="232" trl="N">
-		<value column="Name" original="Business Partner Group">Grupy kotrahentów</value>
-		<value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
-	</row>
-	<row id="233" trl="N">
-		<value column="Name" original="Notice">Komuniakty</value>
-		<value column="Description" original="View System Notices">View System Notices</value>
-	</row>
-	<row id="234" trl="N">
-		<value column="Name" original="Bank Statement">Wyciągi bankowe</value>
-		<value column="Description" original="Process Bank Statements">Przetwarzanie wyciągów bankowych</value>
-	</row>
-	<row id="235" trl="N">
-		<value column="Name" original="Payment">Płatności</value>
-		<value column="Description" original="Process Payments">Process Payments</value>
-	</row>
-	<row id="236" trl="N">
-		<value column="Name" original="Open Items">Kasa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="237" trl="N">
-		<value column="Name" original="Request">Zapytania</value>
-		<value column="Description" original="Work on your requests">Work on your requests</value>
-	</row>
-	<row id="238" trl="N">
-		<value column="Name" original="Mail Template">Wzory korespondencji</value>
-		<value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
-	</row>
-	<row id="239" trl="N">
-		<value column="Name" original="Custom Attribute">Własne atrybuty</value>
-		<value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value>
-	</row>
-	<row id="240" trl="N">
-		<value column="Name" original="Cashbook">Cashbook</value>
-		<value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
-	</row>
-	<row id="241" trl="N">
-		<value column="Name" original="Cash Journal">Rejestr kasowy</value>
-		<value column="Description" original="Cash transactions">Cash transactions</value>
-	</row>
-	<row id="243" trl="N">
-		<value column="Name" original="Open Items">Kasa</value>
-		<value column="Description" original="Open Item List">Open Item List</value>
-	</row>
-	<row id="244" trl="N">
-		<value column="Name" original="Unreconciled Payments">Nieprzypisane płatności</value>
-		<value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value>
-	</row>
-	<row id="245" trl="N">
-		<value column="Name" original="Payment Allocation">Przypisywanie płatności</value>
-		<value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
-	</row>
-	<row id="246" trl="N">
-		<value column="Name" original="Payment Allocation">Przypisanie płatności</value>
-		<value column="Description" original="Payment - Invoice - Allocation">Przpyisanie płatności do faktur</value>
-	</row>
-	<row id="249" trl="N">
-		<value column="Name" original="Field Group">Grupa pól</value>
-		<value column="Description" original="Define Field Group">Define Field Group</value>
-	</row>
-	<row id="251" trl="N">
-		<value column="Name" original="Reverse Allocation">Unieważnienie przypisania płatności</value>
-		<value column="Description" original="Reverse Allocations ">Unieważnienie przypisania płatności</value>
-	</row>
-	<row id="252" trl="N">
-		<value column="Name" original="Invoice Transactions (Doc)">Invoice Transactions (Doc)</value>
-		<value column="Description" original="Invoice Transactions by Invoice Date">Invoice Transactions by Invoice Date</value>
-	</row>
-	<row id="253" trl="N">
-		<value column="Name" original="Invoice Detail">Invoice Detail</value>
-		<value column="Description" original="Invoice (Line) Detail Report">Invoice (Line) Detail Report</value>
-	</row>
-	<row id="254" trl="N">
-		<value column="Name" original="Generate Charges">Generowanie opłat</value>
-		<value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
-	</row>
-	<row id="255" trl="N">
-		<value column="Name" original="Payment Selection">Wybór płatności</value>
-		<value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value>
-	</row>
-	<row id="256" trl="N">
-		<value column="Name" original="Product Transaction Value">Product Transaction Value</value>
-		<value column="Description" original="Product Transaction Value">Product Transaction Value</value>
-	</row>
-	<row id="257" trl="N">
-		<value column="Name" original="Commission">Prowizje</value>
-		<value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
-	</row>
-	<row id="258" trl="N">
-		<value column="Name" original="Project Reporting">Cykle projektowe</value>
-		<value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Cycles</value>
-	</row>
-	<row id="260" trl="N">
-		<value column="Name" original="Project Status Summary">Project Status Summary</value>
-		<value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value>
-	</row>
-	<row id="261" trl="N">
-		<value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value>
-		<value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value>
-	</row>
-	<row id="263" trl="N">
-		<value column="Name" original="Partner Relations">Kontrahenci</value>
-		<value column="Description" original="Customer Relations and Partner Management">Customer Relations and Partner Management</value>
-	</row>
-	<row id="264" trl="N">
-		<value column="Name" original="Commission Run">Naliczanie prowizji</value>
-		<value column="Description" original="Check and modify Commissions">Sprawdzenie i modyfikacja sposobu naliczania prowizji</value>
-	</row>
-	<row id="265" trl="N">
-		<value column="Name" original="Accounting Setup">Ustawienia księgowości</value>
-		<value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
-	</row>
-	<row id="266" trl="N">
-		<value column="Name" original="Business Partner Setup">Business Partner Setup</value>
-		<value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
-	</row>
-	<row id="267" trl="N">
-		<value column="Name" original="Price List Setup">Tworzenie cennika</value>
-		<value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
-	</row>
-	<row id="268" trl="N">
-		<value column="Name" original="Product Setup">Wprowadzenie produktu</value>
-		<value column="Description" original="Set up Products">Set up Products</value>
-	</row>
-	<row id="269" trl="N">
-		<value column="Name" original="Sales Setup">Sales Setup</value>
-		<value column="Description" original="Setup Sales">Setup Sales</value>
-	</row>
-	<row id="270" trl="N">
-		<value column="Name" original="Tax Setup">Tax Setup</value>
-		<value column="Description" original="Setup tax calculation">Setup tax calculation</value>
-	</row>
-	<row id="271" trl="N">
-		<value column="Name" original="Service">Usługi</value>
-		<value column="Description" original="Service Management">Service Management</value>
-	</row>
-	<row id="272" trl="N">
-		<value column="Name" original="Sales and Marketing">Sprzedaż i marketing</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="273" trl="N">
-		<value column="Name" original="Performance Achievement">Performance Achievement</value>
-		<value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
-	</row>
-	<row id="274" trl="N">
-		<value column="Name" original="Performance Color">Performance Color</value>
-		<value column="Description" original="Color used for Performance Analysis">Color used for Performance Anaysis</value>
-	</row>
-	<row id="275" trl="N">
-		<value column="Name" original="Performance Goal">Performance Goal</value>
-		<value column="Description" original="Define Performance Goals">Define Performance Goals</value>
-	</row>
-	<row id="276" trl="N">
-		<value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
-		<value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
-	</row>
-	<row id="277" trl="N">
-		<value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value>
-		<value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
-	</row>
-	<row id="278" trl="N">
-		<value column="Name" original="Performance Analysis">Rachunkowość</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="279" trl="N">
-		<value column="Name" original="Performance Measure">Pomiar wydajności</value>
-		<value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
-	</row>
-	<row id="280" trl="N">
-		<value column="Name" original="Financial Reporting">Raporty finansowe</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="281" trl="N">
-		<value column="Name" original="Financial Report">Raporty finansowe</value>
-		<value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value>
-	</row>
-	<row id="282" trl="N">
-		<value column="Name" original="Report Column Set">Kolumny raportów</value>
-		<value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Columns</value>
-	</row>
-	<row id="283" trl="N">
-		<value column="Name" original="Report Line Set">Pozycje raportów</value>
-		<value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Lines</value>
-	</row>
-	<row id="284" trl="N">
-		<value column="Name" original="Service Level">Poziom usług</value>
-		<value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
-	</row>
-	<row id="286" trl="N">
-		<value column="Name" original="Payment Selection (manual)">Wybór płatności (ręczny)</value>
-		<value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
-	</row>
-	<row id="287" trl="N">
-		<value column="Name" original="Payment Print/Export">Payment Print/Export</value>
-		<value column="Description" original="Print or export your payments">Print or export your payments</value>
-	</row>
-	<row id="288" trl="N">
-		<value column="Name" original="Cash Journal Detail">Cash Journal Detail</value>
-		<value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value>
-	</row>
-	<row id="289" trl="N">
-		<value column="Name" original="Database export">Eksport bazy danych</value>
-		<value column="Description" original="Export (save) the database">Export (save) the database</value>
-	</row>
-	<row id="290" trl="N">
-		<value column="Name" original="Find (indirect use)">Znajdź</value>
-		<value column="Description" original="Find Dialog (indirect use)">Find Dialog (indircet use)</value>
-	</row>
-	<row id="292" trl="N">
-		<value column="Name" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
-		<value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
-	</row>
-	<row id="293" trl="N">
-		<value column="Name" original="Print Form">Formularze wydruku</value>
-		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Form (Invoices, Checks, ..)</value>
-	</row>
-	<row id="294" trl="N">
-		<value column="Name" original="System Color">Kolory aplikacji</value>
-		<value column="Description" original="Maintain System Colors">Mainatain System Colors</value>
-	</row>
-	<row id="295" trl="N">
-		<value column="Name" original="Desktop">Pulpit</value>
-		<value column="Description" original="Maintain Desktop">Maintain Desktop</value>
-	</row>
-	<row id="296" trl="N">
-		<value column="Name" original="System Image">Obrazy systemowy</value>
-		<value column="Description" original="Maintain Images and Icons">Maintain Images</value>
-	</row>
-	<row id="298" trl="N">
-		<value column="Name" original="User Window">User Window</value>
-		<value column="Description" original="Define User Window Customization">Define User Window Customization</value>
-	</row>
-	<row id="300" trl="N">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="Description" original="Maintain Workbench">Maintain Workbench</value>
-	</row>
-	<row id="301" trl="N">
-		<value column="Name" original="Sales">Sprzedaż</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="302" trl="N">
-		<value column="Name" original="Database transfer">Database transfer</value>
-		<value column="Description" original="Transfer the database">Transfer the database</value>
-	</row>
-	<row id="303" trl="N">
-		<value column="Name" original="Synchronize Terminology">Synchronizacja terminologii</value>
-		<value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value>
-	</row>
-	<row id="304" trl="N">
-		<value column="Name" original="Receivables Write-Off">Receivables Write-Off</value>
-		<value column="Description" original="Write off open receivables">Write off open receivables</value>
-	</row>
-	<row id="306" trl="N">
-		<value column="Name" original="Resubmit Posting">Resubmit Posting</value>
-		<value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value>
-	</row>
-	<row id="307" trl="N">
-		<value column="Name" original="Reset Accounting">Resetowanie ustawień księgowości</value>
-		<value column="Description" original="Reset Accounting Entries">Reset Accounting Entries</value>
-	</row>
-	<row id="308" trl="N">
-		<value column="Name" original="Request (all)">Request all</value>
-		<value column="Description" original="View and work on all requests">View and work on all requests</value>
-	</row>
-	<row id="309" trl="N">
-		<value column="Name" original="Request Setup">Request Setup</value>
-		<value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
-	</row>
-	<row id="310" trl="N">
-		<value column="Name" original="Discount Schema">Schemat rabatów</value>
-		<value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
-	</row>
-	<row id="311" trl="N">
-		<value column="Name" original="Inventory Valuation Report">Inventory Valuation Report</value>
-		<value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value>
-	</row>
-	<row id="312" trl="N">
-		<value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value>
-		<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
-	</row>
-	<row id="313" trl="N">
-		<value column="Name" original="Product Cost Update">Product Cost Update</value>
-		<value column="Description" original="Sets future cost price and standard cost price">Sets future cost price and standard cost price</value>
-	</row>
-	<row id="314" trl="N">
-		<value column="Name" original="Product Costing Report">Product Costing Report</value>
-		<value column="Description" original="Product Cost Report">Product Cost Report</value>
-	</row>
-	<row id="315" trl="N">
-		<value column="Name" original="Matched Invoice">Dopasuj faktury</value>
-		<value column="Description" original="View Matched Invoices">View Matched Invoices</value>
-	</row>
-	<row id="316" trl="N">
-		<value column="Name" original="Matched Purchase Orders">Dopasuj zamówienia własne</value>
-		<value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
-	</row>
-	<row id="317" trl="N">
-		<value column="Name" original="Expense Type">Typ wydatku</value>
-		<value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value>
-	</row>
-	<row id="318" trl="N">
-		<value column="Name" original="Expense Report">Raport wydatków</value>
-		<value column="Description" original="Time and Expense Report">Time and Expense Report</value>
-	</row>
-	<row id="319" trl="N">
-		<value column="Name" original="Resource">Zasoby</value>
-		<value column="Description" original="Maintain Resources">Maintain Resource</value>
-	</row>
-	<row id="320" trl="N">
-		<value column="Name" original="Resource Type">Typy zasobów</value>
-		<value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
-	</row>
-	<row id="321" trl="N">
-		<value column="Name" original="Recompile DB Objects">Przekompiluj obiekty w bazie danych</value>
-		<value column="Description" original="Recompile Database Objects">Recompile Database Objects</value>
-	</row>
-	<row id="322" trl="N">
-		<value column="Name" original="Print Format">Format wydruku</value>
-		<value column="Description" original="Maintain Print Format">Maintain Print Format</value>
-	</row>
-	<row id="323" trl="N">
-		<value column="Name" original="Print Font">Czcionki wydruku</value>
-		<value column="Description" original="Maintain Print Font">Czcionki wydruku</value>
-	</row>
-	<row id="324" trl="N">
-		<value column="Name" original="Print Color">Kolor wydruku</value>
-		<value column="Description" original="Maintain Print Color">Maintain Print Color</value>
-	</row>
-	<row id="325" trl="N">
-		<value column="Name" original="Print Paper">Formaty papieru</value>
-		<value column="Description" original="Maintain Print Paper">Dostępne formaty papieru (np. A4, B5)</value>
-	</row>
-	<row id="326" trl="N">
-		<value column="Name" original="Printing">Drukowanie</value>
-		<value column="Description" original="Print Definition">Ustawienia drukowania</value>
-	</row>
-	<row id="327" trl="N">
-		<value column="Name" original="Expenses (to be invoiced)">Koszty (do zafakturowania)</value>
-		<value column="Description" original="View expenses and charges not invoiced to customers">View not invoiced expenses</value>
-	</row>
-	<row id="328" trl="N">
-		<value column="Name" original="Create Sales Orders from Expense">Create Sales Orders from Expense</value>
-		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Sales Orders for Customers from Expense Reports</value>
-	</row>
-	<row id="329" trl="N">
-		<value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value>
-		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value>
-	</row>
-	<row id="331" trl="N">
-		<value column="Name" original="Print Table Format">Formatowanie wydruku tabel</value>
-		<value column="Description" original="Define Report Table Format">Definowanie formatów wydruku tabeli</value>
-	</row>
-	<row id="332" trl="N">
-		<value column="Name" original="Request Type">Typ zapytania</value>
-		<value column="Description" original="Maintain Request Types">Maintain Request Types</value>
-	</row>
-	<row id="333" trl="N">
-		<value column="Name" original="Interest Area">Obszary zainteresowań</value>
-		<value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
-	</row>
-	<row id="334" trl="N">
-		<value column="Name" original="System">System</value>
-		<value column="Description" original="System Definition and Registration">System Definition</value>
-	</row>
-	<row id="335" trl="N">
-		<value column="Name" original="Generate PO from Sales Order">Generowanie zamówień u dostawców z zamówień zakupu</value>
-		<value column="Description" original="Create Purchase Order from Sales Orders">Generowanie zamówień u dostawców z zamówień zakupu</value>
-	</row>
-	<row id="336" trl="N">
-		<value column="Name" original="Translation Import/Export">Import/Export tłumaczeń</value>
-		<value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
-	</row>
-	<row id="337" trl="N">
-		<value column="Name" original="Reopen Request">Ponownie otwórz zapytanie</value>
-		<value column="Description" original="Reopen closed requests">Otwarcie zamkniętego zapytania</value>
-	</row>
-	<row id="338" trl="N">
-		<value column="Name" original="Import Report Line Set">Import Report Line Set</value>
-		<value column="Description" original="Import Report Line Sets">Import Report Line Sets</value>
-	</row>
-	<row id="339" trl="N">
-		<value column="Name" original="Import Account">Import kont</value>
-		<value column="Description" original="Import Natural Account Values">Import Natural Account Values</value>
-	</row>
-	<row id="340" trl="N">
-		<value column="Name" original="Import Product">Import produktów</value>
-		<value column="Description" original="Import Products">Import Products</value>
-	</row>
-	<row id="341" trl="N">
-		<value column="Name" original="System Translation Check">Tłumaczenia</value>
-		<value column="Description" original="Check System Language Translations">Sprawdzanie tłumaczeń</value>
-	</row>
-	<row id="342" trl="N">
-		<value column="Name" original="Asset">Środki trwałe</value>
-		<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
-	</row>
-	<row id="343" trl="N">
-		<value column="Name" original="Asset Group">Grupa środków trwałych</value>
-		<value column="Description" original="Group of Assets">Group of Assets</value>
-	</row>
-	<row id="344" trl="N">
-		<value column="Name" original="Training">Szkolenia</value>
-		<value column="Description" original="Repeated Training">Szkolenia okresowe</value>
-	</row>
-	<row id="345" trl="N">
-		<value column="Name" original="Assets">Środki trwałe</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="346" trl="N">
-		<value column="Name" original="Generate Shipments (manual)">Generowanie dostaw (manual)</value>
-		<value column="Description" original="Select and generate shipments">Select and generate shipments</value>
-	</row>
-	<row id="347" trl="N">
-		<value column="Name" original="Print Invoices">Drukowanie faktur</value>
-		<value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value>
-	</row>
-	<row id="348" trl="N">
-		<value column="Name" original="Deliver Assets">Dostawy środków trwałych</value>
-		<value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value>
-	</row>
-	<row id="349" trl="N">
-		<value column="Name" original="Expenses (not reimbursed)">Koszty (nie zwrócone)</value>
-		<value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
-	</row>
-	<row id="350" trl="N">
-		<value column="Name" original="Statement of Accounts">Bilans</value>
-		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value>
-	</row>
-	<row id="351" trl="N">
-		<value column="Name" original="SQL Process">Wykonanie SQL</value>
-		<value column="Description" original="Process SQL Statements">Process SQL Statements</value>
-	</row>
-	<row id="352" trl="N">
-		<value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value>
-		<value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
-	</row>
-	<row id="353" trl="N">
-		<value column="Name" original="Attribute Set">Zestawy cech produktów</value>
-		<value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
-	</row>
-	<row id="354" trl="N">
-		<value column="Name" original="Serial No Control">Numery seryjne</value>
-		<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
-	</row>
-	<row id="355" trl="N">
-		<value column="Name" original="Lot Control">Ustawienia Serii</value>
-		<value column="Description" original="Product Lot Control">Product Lot Control</value>
-	</row>
-	<row id="356" trl="N">
-		<value column="Name" original="Lot">Serie</value>
-		<value column="Description" original="Product Lot Definition">Product Lot Definition</value>
-	</row>
-	<row id="357" trl="N">
-		<value column="Name" original="Product Attributes">Cechy produktów</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="358" trl="N">
-		<value column="Name" original="Attribute Search">Wyszukiwanie cech</value>
-		<value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
-	</row>
-	<row id="359" trl="N">
-		<value column="Name" original="Attribute">Cechy</value>
-		<value column="Description" original="Product Attribute">Product Attribute</value>
-	</row>
-	<row id="360" trl="N">
-		<value column="Name" original="Expense Invoice (Alpha)">Expense Invoice (Alpha)</value>
-		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value>
-	</row>
-	<row id="361" trl="N">
-		<value column="Name" original="Recurring">Dokumenty cykliczne</value>
-		<value column="Description" original="Recurring Document">Dokumenty generowane okresowo</value>
-	</row>
-	<row id="362" trl="N">
-		<value column="Name" original="Role Access">Role Access</value>
-		<value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value>
-	</row>
-	<row id="363" trl="N">
-		<value column="Name" original="Import Inventory">Import Inventory</value>
-		<value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
-	</row>
-	<row id="364" trl="N">
-		<value column="Name" original="Project Type">Typy projektów</value>
-		<value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
-	</row>
-	<row id="365" trl="N">
-		<value column="Name" original="Print Label">Print Label</value>
-		<value column="Description" original="Print Label Format">Print Label Format</value>
-	</row>
-	<row id="366" trl="N">
-		<value column="Name" original="Session">Logowania do systemu</value>
-		<value column="Description" original="List of User Sessions">List of User Sessions</value>
-	</row>
-	<row id="367" trl="N">
-		<value column="Name" original="Security">Bezpieczeństwo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="368" trl="N">
-		<value column="Name" original="Change Log">Dziennik zmian</value>
-		<value column="Description" original="Log of data changes">Log of data changes</value>
-	</row>
-	<row id="369" trl="N">
-		<value column="Name" original="Time Type">Time Type</value>
-		<value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
-	</row>
-	<row id="370" trl="N">
-		<value column="Name" original="Cost Type">Rodzaj kosztu</value>
-		<value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
-	</row>
-	<row id="371" trl="N">
-		<value column="Name" original="Advertisement">Reklama</value>
-		<value column="Description" original="Web Advertisement">Reklama na stronach WWW</value>
-	</row>
-	<row id="372" trl="N">
-		<value column="Name" original="Web">Serwis internetowy</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="373" trl="N">
-		<value column="Name" original="Import Bank Statement">Import wyciągów bankowych</value>
-		<value column="Description" original="Import Bank Statements">Import Bank Statements</value>
-	</row>
-	<row id="374" trl="N">
-		<value column="Name" original="Import Payment">Import płatności</value>
-		<value column="Description" original="Import Payments">Import Payments</value>
-	</row>
-	<row id="375" trl="N">
-		<value column="Name" original="Click">Wejścia na stronę</value>
-		<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
-	</row>
-	<row id="376" trl="N">
-		<value column="Name" original="Import Order">Import zamównień</value>
-		<value column="Description" original="Import Orders">Import Orders</value>
-	</row>
-	<row id="377" trl="N">
-		<value column="Name" original="Invoice Payment Schedule">Harmonogram płatności za faktury</value>
-		<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
-	</row>
-	<row id="378" trl="N">
-		<value column="Name" original="Import GL Journal">Import dziennika księgi głównej</value>
-		<value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
-	</row>
-	<row id="379" trl="N">
-		<value column="Name" original="Alert">Ostrzeżenia</value>
-		<value column="Description" original="Adempiere Alert">Adempiere Alert</value>
-	</row>
-	<row id="380" trl="N">
-		<value column="Name" original="Counter">Licznik</value>
-		<value column="Description" original="Web Counter">Web Counter</value>
-	</row>
-	<row id="381" trl="N">
-		<value column="Name" original="Freight Category">Freight Category</value>
-		<value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
-	</row>
-	<row id="382" trl="N">
-		<value column="Name" original="Import Invoice">Import faktur</value>
-		<value column="Description" original="Import Invoices">Import Invoices</value>
-	</row>
-	<row id="383" trl="N">
-		<value column="Name" original="Cache Reset">Reset cachu</value>
-		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value>
-	</row>
-	<row id="384" trl="N">
-		<value column="Name" original="Accounting Dimensions">Wymiary księgowania</value>
-		<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
-	</row>
-	<row id="385" trl="N">
-		<value column="Name" original="Replication">Replikacja</value>
-		<value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
-	</row>
-	<row id="386" trl="N">
-		<value column="Name" original="Replication Strategy">Strategia replikacji</value>
-		<value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value>
-	</row>
-	<row id="387" trl="N">
-		<value column="Name" original="Project (Order)">Projetky (Order)</value>
-		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
-	</row>
-	<row id="388" trl="N">
-		<value column="Name" original="Knowledge Base">Bazy wiedzy</value>
-		<value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value>
-	</row>
-	<row id="389" trl="N">
-		<value column="Name" original="Knowledge Category">Kategorie</value>
-		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
-	</row>
-	<row id="390" trl="N">
-		<value column="Name" original="Knowledge Synonym">Synonimy</value>
-		<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
-	</row>
-	<row id="391" trl="N">
-		<value column="Name" original="Knowledge Source">Źródła</value>
-		<value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
-	</row>
-	<row id="392" trl="N">
-		<value column="Name" original="Knowledge">Wiedza</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="393" trl="N">
-		<value column="Name" original="Update Accounting Balance">Update Accounting Balance</value>
-		<value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value>
-	</row>
-	<row id="394" trl="N">
-		<value column="Name" original="Business Partner Info">Dokumenty wg kontrahentów</value>
-		<value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
-	</row>
-	<row id="395" trl="N">
-		<value column="Name" original="Replication Setup">Ustawienie replikacji</value>
-		<value column="Description" original="Setup of data replication">Setup of data replication</value>
-	</row>
-	<row id="396" trl="N">
-		<value column="Name" original="Send Mail Text">Wysłanie emaili</value>
-		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value>
-	</row>
-	<row id="397" trl="N">
-		<value column="Name" original="Merge Entities">Połączenie obiektów</value>
-		<value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
-	</row>
-	<row id="398" trl="N">
-		<value column="Name" original="Project Cycle Report">Project Cycle Report</value>
-		<value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
-	</row>
-	<row id="399" trl="N">
-		<value column="Name" original="Customer Assets">Customer Assets</value>
-		<value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value>
-	</row>
-	<row id="400" trl="N">
-		<value column="Name" original="Asset Delivery Details">Szczegóły dostawy</value>
-		<value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value>
-	</row>
-	<row id="401" trl="N">
-		<value column="Name" original="Issue to Project">Issue to Project</value>
-		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value>
-	</row>
-	<row id="402" trl="N">
-		<value column="Name" original="Generate PO from Project">Generuj zamówenia na podstawie projektu</value>
-		<value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value>
-	</row>
-	<row id="403" trl="N">
-		<value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value>
-		<value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value>
-	</row>
-	<row id="404" trl="N">
-		<value column="Name" original="Project Lines not Issued">Project Lines not Issued</value>
-		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value>
-	</row>
-	<row id="405" trl="N">
-		<value column="Name" original="Project POs not Issued">Project POs not Issued</value>
-		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value>
-	</row>
-	<row id="406" trl="N">
-		<value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value>
-		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value>
-	</row>
-	<row id="407" trl="N">
-		<value column="Name" original="Quote convert">Quote convert</value>
-		<value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value>
-	</row>
-	<row id="408" trl="N">
-		<value column="Name" original="Label Printer">Label Printer</value>
-		<value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value>
-	</row>
-	<row id="409" trl="N">
-		<value column="Name" original="Verify Document Types">Weryfikacja typów dokumentów</value>
-		<value column="Description" original="Verify Document Types">Verify Document Types</value>
-	</row>
-	<row id="410" trl="N">
-		<value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value>
-		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value>
-	</row>
-	<row id="411" trl="N">
-		<value column="Name" original="Storage Detail">Storage Detail</value>
-		<value column="Description" original="Storage Detail Report">Storage Detail Report</value>
-	</row>
-	<row id="412" trl="N">
-		<value column="Name" original="Transaction Detail">Szczegóły transakcji</value>
-		<value column="Description" original="Transaction Detail Report">Transaction Detail Report</value>
-	</row>
-	<row id="413" trl="N">
-		<value column="Name" original="Aging">Zaległe płatnosci</value>
-		<value column="Description" original="Aging Report">Raport zaległych płatności</value>
-	</row>
-	<row id="414" trl="N">
-		<value column="Name" original="Agent Info">Agent Info</value>
-		<value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value>
-	</row>
-	<row id="415" trl="N">
-		<value column="Name" original="Clicks Monthy">Wejścia miesięcznie</value>
-		<value column="Description" original="Clicks per Month">Clicks per Month</value>
-	</row>
-	<row id="416" trl="N">
-		<value column="Name" original="Clicks Unprocessed">Wejścia nieprzetworzone</value>
-		<value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value>
-	</row>
-	<row id="417" trl="N">
-		<value column="Name" original="UnPosted Documents">Dokumenty niezaksięgowane</value>
-		<value column="Description" original="Unposted Documents">Unposted Documents</value>
-	</row>
-	<row id="418" trl="N">
-		<value column="Name" original="Currency Type">Rodzaje walut</value>
-		<value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value>
-	</row>
-	<row id="419" trl="N">
-		<value column="Name" original="POS (Pre-Alpha)">Punkt sprzedaży (Pre-Alpha)</value>
-		<value column="Description" original="Point Of Sales">Point Of Sales</value>
-	</row>
-	<row id="420" trl="N">
-		<value column="Name" original="Business Partner Organization">Business Partner Organization</value>
-		<value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value>
-	</row>
-	<row id="421" trl="N">
-		<value column="Name" original="Product Organization">Product Organization</value>
-		<value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value>
-	</row>
-	<row id="422" trl="N">
-		<value column="Name" original="Warehouse Organization">Warehouse Organization</value>
-		<value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value>
-	</row>
-	<row id="423" trl="N">
-		<value column="Name" original="Load Bank Statement">Załaduj wyciąg bankowy</value>
-		<value column="Description" original="Load Bank Statement">Load Bank Statement</value>
-	</row>
-	<row id="424" trl="N">
-		<value column="Name" original="Delete Import">Delete Import</value>
-		<value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value>
-	</row>
-	<row id="425" trl="N">
-		<value column="Name" original="Import Currency Rate">Import kursów walut</value>
-		<value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value>
-	</row>
-	<row id="426" trl="N">
-		<value column="Name" original="BOM Drop">BOM Drop</value>
-		<value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
-	</row>
-	<row id="427" trl="N">
-		<value column="Name" original="Workflow Responsible">Workflow Responsible</value>
-		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
-	</row>
-	<row id="428" trl="N">
-		<value column="Name" original="Workflow Process">Workflow Process</value>
-		<value column="Description" original="Monitor workflow processes">Monitor workflow processes</value>
-	</row>
-	<row id="429" trl="N">
-		<value column="Name" original="Workflow Activities (all)">Workflow Activities (all)</value>
-		<value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value>
-	</row>
-	<row id="430" trl="N">
-		<value column="Name" original="Registration Attributes">Registration Attributes</value>
-		<value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value>
-	</row>
-	<row id="431" trl="N">
-		<value column="Name" original="Registration">Registration</value>
-		<value column="Description" original="User Asset Registration">User Asset Registration</value>
-	</row>
-	<row id="432" trl="N">
-		<value column="Name" original="Invoice Tax">Rejestr podatku</value>
-		<value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value>
-	</row>
-	<row id="433" trl="N">
-		<value column="Name" original="Accounting Fact Details">Accounting Fact Details</value>
-		<value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value>
-	</row>
-	<row id="434" trl="N">
-		<value column="Name" original="Accounting Fact Daily">Accounting Fact Daily</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value>
-	</row>
-	<row id="435" trl="N">
-		<value column="Name" original="Accounting Fact Period">Accounting Fact Period</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value>
-	</row>
-	<row id="436" trl="N">
-		<value column="Name" original="Reopen Order">Reopen Order</value>
-		<value column="Description" original="Open previously closed Order">Open previously closed Order</value>
-	</row>
-	<row id="437" trl="N">
-		<value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
-	</row>
-	<row id="438" trl="N">
-		<value column="Name" original="Payment Batch">Payment Batch</value>
-		<value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
-	</row>
-	<row id="439" trl="N">
-		<value column="Name" original="Workflow Processor">Workflow Processor</value>
-		<value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
-	</row>
-	<row id="440" trl="N">
-		<value column="Name" original="Accounting Processor">Accounting Processor</value>
-		<value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value>
-	</row>
-	<row id="441" trl="N">
-		<value column="Name" original="Organization Type">Organization Type</value>
-		<value column="Description" original="Maintain Organization Types">Maintain Organization Types</value>
-	</row>
-	<row id="442" trl="N">
-		<value column="Name" original="Auction Buyer">Auction Buyer</value>
-		<value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value>
-	</row>
-	<row id="443" trl="N">
-		<value column="Name" original="Auction Seller">Auction Seller</value>
-		<value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value>
-	</row>
-	<row id="444" trl="N">
-		<value column="Name" original="Package">Package</value>
-		<value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value>
-	</row>
-	<row id="445" trl="N">
-		<value column="Name" original="Distribution List">Distribution List</value>
-		<value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value>
-	</row>
-	<row id="446" trl="N">
-		<value column="Name" original="Alert Processor">Alert Processor</value>
-		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
-	</row>
-	<row id="447" trl="N">
-		<value column="Name" original="Bid Topic">Bid Topic</value>
-		<value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value>
-	</row>
-	<row id="448" trl="N">
-		<value column="Name" original="Subscription Type">Subscription Type</value>
-		<value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
-	</row>
-	<row id="449" trl="N">
-		<value column="Name" original="Subscription">Subscription</value>
-		<value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
-	</row>
-	<row id="450" trl="N">
-		<value column="Name" original="Scheduler">Scheduler</value>
-		<value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
-	</row>
-	<row id="451" trl="N">
-		<value column="Name" original="Partner Relation">Partner Relation</value>
-		<value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value>
-	</row>
-	<row id="452" trl="N">
-		<value column="Name" original="RfQ Topic">Temat zapytania ofertowego</value>
-		<value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value>
-	</row>
-	<row id="453" trl="N">
-		<value column="Name" original="Auction Topic Type">Auction Topic Type</value>
-		<value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value>
-	</row>
-	<row id="454" trl="N">
-		<value column="Name" original="RfQ">Zapytania ofertowe</value>
-		<value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value>
-	</row>
-	<row id="455" trl="N">
-		<value column="Name" original="RMA">Zwroty</value>
-		<value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
-	</row>
-	<row id="456" trl="N">
-		<value column="Name" original="Server">Serwer</value>
-		<value column="Description" original="Adempiere Server Maintenance">Adempiere Server Maintenance</value>
-	</row>
-	<row id="457" trl="N">
-		<value column="Name" original="Sales Orders">Zamówienia</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="458" trl="N">
-		<value column="Name" original="Sales Invoices">Faktury</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="459" trl="N">
-		<value column="Name" original="Shipments">Dostawy</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="460" trl="N">
-		<value column="Name" original="Market Place">Aukcje internetowe</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="461" trl="N">
-		<value column="Name" original="Sequence Check">Sequence Check</value>
-		<value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value>
-	</row>
-	<row id="462" trl="N">
-		<value column="Name" original="Dunning Run">Generowanie wezwań do zapłaty</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="463" trl="N">
-		<value column="Name" original="Requisition">Zapotrzebowania</value>
-		<value column="Description" original="Material Requisition">Material Requisition</value>
-	</row>
-	<row id="464" trl="N">
-		<value column="Name" original="GL Distribution">Automatyczne przeksięgowania</value>
-		<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
-	</row>
-	<row id="465" trl="N">
-		<value column="Name" original="Tree Maintenance">Tree Maintenance</value>
-		<value column="Description" original="Maintain Trees">Maintain Trees</value>
-	</row>
-	<row id="466" trl="N">
-		<value column="Name" original="RfQ Response">Odpowiedzi na zapytania ofertowe</value>
-		<value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value>
-	</row>
-	<row id="467" trl="N">
-		<value column="Name" original="RfQ Response">Odpowiedzi na zapytania ofertowe</value>
-		<value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value>
-	</row>
-	<row id="468" trl="N">
-		<value column="Name" original="RfQ Unanswered">Zapytania ofertowe bez odpowiedzi</value>
-		<value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value>
-	</row>
-	<row id="469" trl="N">
-		<value column="Name" original="Workflow Editor">Edytor Workflow</value>
-		<value column="Description" original="Edit Workflows">Edit Workflows</value>
-	</row>
-	<row id="470" trl="N">
-		<value column="Name" original="Workflow Activities">Workflow Activities</value>
-		<value column="Description" original="My active workflow activities">My active workflow activities</value>
-	</row>
-	<row id="471" trl="N">
-		<value column="Name" original="Open Requisitions">Otwarte zapotrzebowania</value>
-		<value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value>
-	</row>
-	<row id="472" trl="N">
-		<value column="Name" original="Distribution Run">Distribution Run</value>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
-	</row>
-	<row id="473" trl="N">
-		<value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value>
-		<value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value>
-	</row>
-	<row id="474" trl="N">
-		<value column="Name" original="Asset Delivery Month">Miesieczne dostawy aktywów</value>
-		<value column="Description" original="Report Asset Deliveries Summary per month">Miesieczny raport dostaw aktywów</value>
-	</row>
-	<row id="475" trl="N">
-		<value column="Name" original="Access Log">Dziennik dostępu</value>
-		<value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
-	</row>
-	<row id="476" trl="N">
-		<value column="Name" original="Counter Document">Counter Document</value>
-		<value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
-	</row>
-	<row id="477" trl="N">
-		<value column="Name" original="Demand">Zapotrzebowanie</value>
-		<value column="Description" original="Maintain Material Demand">Maintain Material Demand</value>
-	</row>
-	<row id="478" trl="N">
-		<value column="Name" original="Forecast">Prognozy</value>
-		<value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value>
-	</row>
-	<row id="479" trl="N">
-		<value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
-	</row>
-	<row id="480" trl="N">
-		<value column="Name" original="RMA Type">Typy zwrotów</value>
-		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
-	</row>
-	<row id="481" trl="N">
-		<value column="Name" original="Open Confirmation Details">Open Confirmation Details</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value>
-	</row>
-	<row id="482" trl="N">
-		<value column="Name" original="Open Confirmations">Open Confirmations</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Menu">
+ <row id="100" trl="N">
+  <value column="Name" original="Invoice Inquiry">Wydruki faktur</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Task">Zadania</value>
+  <value column="Description" original="Maintain Tasks">Zarządzanie zadaniami</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Currency">Waluty</value>
+  <value column="Description" original="Maintain Currencies">Zarządzanie walutami</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Currency Rate">Kursy walut</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">Zarządzanie kursami walur</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Calendar Year and Period">Rok i okresy obrachunkowe</value>
+  <value column="Description" original="Maintain Calendars Years Periods">Zarządzanie rokiem i okresami obrachunkowymi</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Account Element">Składowe kont księgowych</value>
+  <value column="Description" original="Maintain Account Elements">Zarządzanie elementami kont księgowych</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Account Combination">Konta księgowe</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">Definiowanie numerów kont księgowych</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Unit of Measure">Jendostki miary</value>
+  <value column="Description" original="Maintain Unit of Measure ">Definicje jednostek miar</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Location">Lokalizacje</value>
+  <value column="Description" original="Maintain Location Address">Definiowanie lokalizacji</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Name" original="Country Region and City">Kraje, województwa, miasta</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">Definiowanie krajów województw i regionów</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="Name" original="Business Partner">Kontrahenci</value>
+  <value column="Description" original="Maintain Business Partners">Zarządzanie kontrahentami</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Name" original="Accounting Schema">Plan kont</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Definiowanie planu kont (aby zmiany stały się widoczne koniecznie jest ponowne zalogowanie)</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original="Test Screen">Ekran testowy</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Attachment">Załączniki</value>
+  <value column="Description" original="Maintain Attachments">Załączniki</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Preference">Ustawienia</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Project (Service)">Projekty</value>
+  <value column="Description" original="Maintain Service Projects">Zarządzanie projektami</value>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="GL Category">Kategorie dokumentów księgowych</value>
+  <value column="Description" original="Maintain General Ledger Categories">Kategorie dokumentów księgowych</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="GL Journal">Dziennik księgi głównej</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Activity (ABC)">Działania (Metoda ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Document Type">Typy dokumentów</value>
+  <value column="Description" original="Maintain Document Types">Maintain Document Types</value>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Tax Rate">Podatki</value>
+  <value column="Description" original="Maintain Taxes and their Rates">Definiowanie podatków oraz stawek podatkowych</value>
+ </row>
+ <row id="124" trl="N">
+  <value column="Name" original="Tax Category">Kategorie podatków</value>
+  <value column="Description" original="Maintain Tax Categories">Kategorie podatków</value>
+ </row>
+ <row id="125" trl="N">
+  <value column="Name" original="Warehouse &amp; Locators">Magazyny i lokalizacje</value>
+  <value column="Description" original="Maintain Warehouses and Locators">Zarządzanie magazynami oraz loklalizacjami</value>
+ </row>
+ <row id="126" trl="N">
+  <value column="Name" original="Product">Produkty</value>
+  <value column="Description" original="Maintain Products">Zarządzanie produktami</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Name" original="Payment Term">Warunki płatności</value>
+  <value column="Description" original="Maintain Payment Terms">Definiowanie warunków płatności</value>
+ </row>
+ <row id="128" trl="N">
+  <value column="Name" original="Shipper">Przewoźnicy</value>
+  <value column="Description" original="Maintain Shippers">Zarządzanie i definiowanie przewożników</value>
+ </row>
+ <row id="129" trl="N">
+  <value column="Name" original="Sales Order">Zamówenia obce</value>
+  <value column="Description" original="Enter and change sales orders">Wprowadzanie zamówień na nasze produkty</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Name" original="Product Category">Kategorie produktów</value>
+  <value column="Description" original="Maintain Product Categories">Zarządzanie kategoriami produktów</value>
+ </row>
+ <row id="132" trl="N">
+  <value column="Name" original="Price List">Cenniki</value>
+  <value column="Description" original="Maintain Product Price Lists">Zarządzanie cennikami</value>
+ </row>
+ <row id="133" trl="N">
+  <value column="Name" original="Invoice Schedule">Harmonogram fakturowania</value>
+  <value column="Description" original="Maintain Invoicing Schedule">Zarządzanie haromongramem wystawiania faktur okresowych</value>
+ </row>
+ <row id="134" trl="N">
+  <value column="Name" original="Marketing Campaign">Kampanie marketingowe</value>
+  <value column="Description" original="Maintain Marketing Campaigns">Zarządzanie kampaniami marketingowymi</value>
+ </row>
+ <row id="135" trl="N">
+  <value column="Name" original="GL Budget">Budżety księgowe</value>
+  <value column="Description" original="Maintain General Ledger Budgets">Zarządzanie budżetami</value>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Marketing Channel">Kanały marketingowe</value>
+  <value column="Description" original="Maintain Marketing  Channels">Zarządzanie kanałami marketingowymi</value>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Sales Region">Regiony sprzedaży</value>
+  <value column="Description" original="Maintain Sales Regions">Zarządzanie regionami sprzedaży</value>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Element">Teksty</value>
+  <value column="Description" original="Maintain System Elements">Zarządzanie tekstami dla pól</value>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Table and Column">Tabele i kolumny</value>
+  <value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="Reference">Typy danych i relacje</value>
+  <value column="Description" original="Maintain System References">Zmiany systemowych typów danych</value>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Window, Tab &amp; Field">Okna, zakładki, pola</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">Zarządzanie oknami zakładakami i polami</value>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Validation Rules">Reguły poprawności danych</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Zarządzanie dynamicznymi regułami poprawności danych</value>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Message">Komunikaty</value>
+  <value column="Description" original="Maintain Information and Error Messages">Zarządzanie komunikatami  i informacjami o błędach</value>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original="Maintain Menu">Zarządzanie menu</value>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="Language">Języki</value>
+  <value column="Description" original="Maintain Languages">Zarządzanie językami</value>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="User">Użytkownicy</value>
+  <value column="Description" original="Maintain Users of the system">Maintain Users of the system</value>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="Client">Firma</value>
+  <value column="Description" original="Maintain Clients">Informacje o firmach zdefiniowanych w systemie</value>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="Organization">Jednostki organizacyjne</value>
+  <value column="Description" original="Maintain Organizations">Zarządzanie jednostkami organizacyjnymi</value>
+ </row>
+ <row id="150" trl="N">
+  <value column="Name" original="Role">Grupy</value>
+  <value column="Description" original="Maintain User Responsibilities">Zarządzanie grupami użytkowników</value>
+ </row>
+ <row id="151" trl="N">
+  <value column="Name" original="Document Sequence">Liczniki dokumentów</value>
+  <value column="Description" original="Maintain System and Document Sequences">Zarządzanie licznikami dokumentów</value>
+ </row>
+ <row id="152" trl="N">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Maintain Workflow">Zarządanie workflow</value>
+ </row>
+ <row id="153" trl="N">
+  <value column="Name" original="Application Dictionary">Słownik aplikacji</value>
+  <value column="Description" original="Maintain Application Dictionary">Zarządanie słownikiem aplikacji</value>
+ </row>
+ <row id="155" trl="N">
+  <value column="Name" original="General Rules">Ustawienia</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="156" trl="N">
+  <value column="Name" original="Client Rules">Ustawienia firmy</value>
+  <value column="Description" original="Maintain Client Rules">Zarządzanie ustawieniami firmy</value>
+ </row>
+ <row id="157" trl="N">
+  <value column="Name" original="Data">Dane</value>
+  <value column="Description" original="Maintain Data">Zarządzanie danymi</value>
+ </row>
+ <row id="158" trl="N">
+  <value column="Name" original="Performance Measurement">Rachunkowość</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Name" original="Utility">Narzędzia</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="160" trl="N">
+  <value column="Name" original="Project Management">Projekty</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="161" trl="N">
+  <value column="Name" original="System Rules">Ustawienia</value>
+  <value column="Description" original="General System Rules">Ogólne ustawienia systemu</value>
+ </row>
+ <row id="163" trl="N">
+  <value column="Name" original="Data Import">Import danych</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="164" trl="N">
+  <value column="Name" original="Accounting Rules">Reguły księgowania</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="N">
+  <value column="Name" original="Business Partner Rules">Kontrahenci</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="N">
+  <value column="Name" original="Quote-to-Invoice">Sprzedaż</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="167" trl="N">
+  <value column="Name" original="Material Management Rules">Ustawienia gospodarki magazynowej</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="169" trl="N">
+  <value column="Name" original="Accounting Fact Details">Księgowania</value>
+  <value column="Description" original="Query Accounting Facts">Query Accounting Facts</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Name" original="Tree">Drzewa</value>
+  <value column="Description" original="Maintain Tree definition">Maintain Tree definition</value>
+ </row>
+ <row id="171" trl="N">
+  <value column="Name" original="Bank">Banki</value>
+  <value column="Description" original="Maintain Bank">Maintain Bank</value>
+ </row>
+ <row id="172" trl="N">
+  <value column="Name" original="Dunning">Wezwania do zapłaty ???</value>
+  <value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value>
+ </row>
+ <row id="173" trl="N">
+  <value column="Name" original="Withholding (1099)">Withholding (1099)</value>
+  <value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
+ </row>
+ <row id="174" trl="N">
+  <value column="Name" original="Charge">Opłaty</value>
+  <value column="Description" original="Maintain Charges">Maintain Charges</value>
+ </row>
+ <row id="175" trl="N">
+  <value column="Name" original="Organization Rules">Ustawienia jednostek organizacyjnych</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="N">
+  <value column="Name" original="Report &amp; Process">Raporty i procesy</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value>
+ </row>
+ <row id="178" trl="N">
+  <value column="Name" original="Invoice (Customer)">Faktury sprzedaży</value>
+  <value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
+ </row>
+ <row id="179" trl="N">
+  <value column="Name" original="Physical Inventory">Inwentaryzacja</value>
+  <value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Shipment (Customer)">Dostawy</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
+ </row>
+ <row id="181" trl="N">
+  <value column="Name" original="Inventory Move">Przeunięcia magazynowe</value>
+  <value column="Description" original="Inventory Move">Inventory Move</value>
+ </row>
+ <row id="183" trl="N">
+  <value column="Name" original="Material Management">Materiały</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="185" trl="N">
+  <value column="Name" original="Import Business Partner">Import kontrahentów</value>
+  <value column="Description" original="Import Business Partner">Import kontrahentów</value>
+ </row>
+ <row id="186" trl="N">
+  <value column="Name" original="Revenue Recognition">Revenue Recognition</value>
+  <value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value>
+ </row>
+ <row id="187" trl="N">
+  <value column="Name" original="Perpetual Inventory">Stany magazynowe</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
+ </row>
+ <row id="188" trl="N">
+  <value column="Name" original="Vendor Details">Dostawcy</value>
+  <value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value>
+ </row>
+ <row id="190" trl="N">
+  <value column="Name" original="Greeting">Teksty przywitań</value>
+  <value column="Description" original="Maintain Greetings">Maintain Greetings</value>
+ </row>
+ <row id="192" trl="N">
+  <value column="Name" original="Generate Invoices">Generowanie faktur</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">Generowanie faktur dla otwartych zamówień</value>
+ </row>
+ <row id="193" trl="N">
+  <value column="Name" original="Generate Shipments">Generowanie dostaw</value>
+  <value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value>
+ </row>
+ <row id="194" trl="N">
+  <value column="Name" original="Order Transactions">Zamówienia</value>
+  <value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value>
+ </row>
+ <row id="195" trl="N">
+  <value column="Name" original="Open Orders">Otwarte zamówienia</value>
+  <value column="Description" original="Open Order Report">Open Order Report</value>
+ </row>
+ <row id="196" trl="N">
+  <value column="Name" original="Replenish Report">Raport uzupełnienia zapasów</value>
+  <value column="Description" original="Inventory Replenish Report">Inventory Replenish Report</value>
+ </row>
+ <row id="197" trl="N">
+  <value column="Name" original="Product Transaction Summary">Product Transaction Summary</value>
+  <value column="Description" original="Product Transaction Summary">Product Transaction Summary</value>
+ </row>
+ <row id="199" trl="N">
+  <value column="Name" original="Order Drilldown">Order Drilldown</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="200" trl="N">
+  <value column="Name" original="Request Processor">Request Processor</value>
+  <value column="Description" original="Define Request Processors">Define Request Processors</value>
+ </row>
+ <row id="201" trl="N">
+  <value column="Name" original="Report View">Report View</value>
+  <value column="Description" original="Maintain Report Views">Maintain Report Views</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions (Acct)</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date">Invoice Transactions by Accounting Date</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Name" original="Requisition-to-Invoice">Zaopatrzenie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="204" trl="N">
+  <value column="Name" original="Material Receipt">Material Receipt</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="Purchase Order">Zamówienia</value>
+  <value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Invoice (Vendor)">Faktury</value>
+  <value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="EDI Definition">Definicje EDI</value>
+  <value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="EDI Transaction">Transkacje EDI</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Daily Invoice">Dzisiejsze faktury</value>
+  <value column="Description" original="Imvoice Report per Day">Raport faktur za dzień dzisiejszy</value>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="Monthly Invoice">Faktury z tego miesiąca</value>
+  <value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="Monthly Invoice Product">Faktury z tego miesiąca wg produktów</value>
+  <value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Weekly Invoice Product">Faktury z tego tygodnia wg produktów</value>
+  <value column="Description" original="Imvoice Report by Product per Week">Faktury z tego tygodnia wg produktów</value>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="Monthly Invoice Vendor">Faktury </value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="Weekly Invoice">Faktury z tego tygodnia</value>
+  <value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="Form">Formularze</value>
+  <value column="Description" original="Special Forms">Formularze</value>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="Generate Invoices (manual)">Generowanie faktur (ręczne)</value>
+  <value column="Description" original="Select and generate invoices">Select and generate invoices</value>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="System Admin">Administracja</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="Project Setup and Use">Tworzenie projektu</value>
+  <value column="Description" original="Setup of projects and project reporting">Tworzenie projektu i definiowanie raportów dla niego</value>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="Java Version">Wersja Javy</value>
+  <value column="Description" original="Displays the version of the default Java VM">Wyświetlenie wersji wirtulanej maszyny Javy</value>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="Error Message">Komunikaty błędów</value>
+  <value column="Description" original="Display Error Messages">Komunikaty błędów</value>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Import Loader Format">Formaty plików importu</value>
+  <value column="Description" original="Maintain Import Loader Formats">Definiowanie formatów importu</value>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Import File Loader">Import File Loader</value>
+  <value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Language Setup">Nowy język</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Initial Client Setup">Ustawienie danych firmy</value>
+  <value column="Description" original="Initial Client Setup">Initial Client Setup</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Tire Storage">Tire Storage</value>
+  <value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Vendor Selection">Wybór dostawcy</value>
+  <value column="Description" original="Products with more than one vendor">Products with more than one vendor</value>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Production">Produkcja</value>
+  <value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Material Transactions">Transakcje materiałowe</value>
+  <value column="Description" original="Material Transactions">Material Transactions</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Quarterly Invoice Customer by Product">Quarterly Invoice Customer by Product</value>
+  <value column="Description" original="Invoice Report by Customer and Product per Quarter">Invoice Report by Customer and Product per Quarter</value>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">Quarterly Invoice Customer by Vendor</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Invoice Report by Customer and Product Vendor per Quarter</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="Business Partner Group">Grupy kotrahentów</value>
+  <value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="Notice">Komuniakty</value>
+  <value column="Description" original="View System Notices">View System Notices</value>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="Bank Statement">Wyciągi bankowe</value>
+  <value column="Description" original="Process Bank Statements">Przetwarzanie wyciągów bankowych</value>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="Payment">Płatności</value>
+  <value column="Description" original="Process Payments">Process Payments</value>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Open Items">Kasa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="Request">Zapytania</value>
+  <value column="Description" original="Work on your requests">Work on your requests</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Mail Template">Wzory korespondencji</value>
+  <value column="Description" original="Maintain Mail Template">Maintain Mail Template</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="Custom Attribute">Własne atrybuty</value>
+  <value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Cashbook">Cashbook</value>
+  <value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Cash Journal">Rejestr kasowy</value>
+  <value column="Description" original="Cash transactions">Cash transactions</value>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Open Items">Kasa</value>
+  <value column="Description" original="Open Item List">Open Item List</value>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="Unreconciled Payments">Nieprzypisane płatności</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Payment Allocation">Przypisywanie płatności</value>
+  <value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="Payment Allocation">Przypisanie płatności</value>
+  <value column="Description" original="Payment - Invoice - Allocation">Przpyisanie płatności do faktur</value>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Field Group">Grupa pól</value>
+  <value column="Description" original="Define Field Group">Define Field Group</value>
+ </row>
+ <row id="251" trl="N">
+  <value column="Name" original="Reverse Allocation">Unieważnienie przypisania płatności</value>
+  <value column="Description" original="Reverse Allocations ">Unieważnienie przypisania płatności</value>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Invoice Transactions (Doc)">Invoice Transactions (Doc)</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date">Invoice Transactions by Invoice Date</value>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="Invoice Detail">Invoice Detail</value>
+  <value column="Description" original="Invoice (Line) Detail Report">Invoice (Line) Detail Report</value>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="Generate Charges">Generowanie opłat</value>
+  <value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Payment Selection">Wybór płatności</value>
+  <value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="Product Transaction Value">Product Transaction Value</value>
+  <value column="Description" original="Product Transaction Value">Product Transaction Value</value>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="Commission">Prowizje</value>
+  <value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="Project Reporting">Cykle projektowe</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Cycles</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Project Status Summary">Project Status Summary</value>
+  <value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value>
+  <value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="Partner Relations">Kontrahenci</value>
+  <value column="Description" original="Customer Relations and Partner Management">Customer Relations and Partner Management</value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="Commission Run">Naliczanie prowizji</value>
+  <value column="Description" original="Check and modify Commissions">Sprawdzenie i modyfikacja sposobu naliczania prowizji</value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Accounting Setup">Ustawienia księgowości</value>
+  <value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Business Partner Setup">Business Partner Setup</value>
+  <value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Price List Setup">Tworzenie cennika</value>
+  <value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Product Setup">Wprowadzenie produktu</value>
+  <value column="Description" original="Set up Products">Set up Products</value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Sales Setup">Sales Setup</value>
+  <value column="Description" original="Setup Sales">Setup Sales</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="Tax Setup">Tax Setup</value>
+  <value column="Description" original="Setup tax calculation">Setup tax calculation</value>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="Service">Usługi</value>
+  <value column="Description" original="Service Management">Service Management</value>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="Sales and Marketing">Sprzedaż i marketing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Performance Achievement">Performance Achievement</value>
+  <value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Performance Color">Performance Color</value>
+  <value column="Description" original="Color used for Performance Analysis">Color used for Performance Anaysis</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+  <value column="Description" original="Define Performance Goals">Define Performance Goals</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
+  <value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value>
+  <value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Performance Analysis">Rachunkowość</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Performance Measure">Pomiar wydajności</value>
+  <value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Financial Reporting">Raporty finansowe</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Financial Report">Raporty finansowe</value>
+  <value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Report Column Set">Kolumny raportów</value>
+  <value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Columns</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Report Line Set">Pozycje raportów</value>
+  <value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Lines</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Service Level">Poziom usług</value>
+  <value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="Payment Selection (manual)">Wybór płatności (ręczny)</value>
+  <value column="Description" original="Manual Payment Selection">Manual Payment Selection</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Payment Print/Export">Payment Print/Export</value>
+  <value column="Description" original="Print or export your payments">Print or export your payments</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Cash Journal Detail">Cash Journal Detail</value>
+  <value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Database export">Eksport bazy danych</value>
+  <value column="Description" original="Export (save) the database">Export (save) the database</value>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Find (indirect use)">Znajdź</value>
+  <value column="Description" original="Find Dialog (indirect use)">Find Dialog (indircet use)</value>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
+  <value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Print Form">Formularze wydruku</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Form (Invoices, Checks, ..)</value>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="System Color">Kolory aplikacji</value>
+  <value column="Description" original="Maintain System Colors">Mainatain System Colors</value>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="Desktop">Pulpit</value>
+  <value column="Description" original="Maintain Desktop">Maintain Desktop</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="System Image">Obrazy systemowy</value>
+  <value column="Description" original="Maintain Images and Icons">Maintain Images</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="User Window">User Window</value>
+  <value column="Description" original="Define User Window Customization">Define User Window Customization</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original="Maintain Workbench">Maintain Workbench</value>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="Sales">Sprzedaż</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Database transfer">Database transfer</value>
+  <value column="Description" original="Transfer the database">Transfer the database</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Synchronize Terminology">Synchronizacja terminologii</value>
+  <value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Receivables Write-Off">Receivables Write-Off</value>
+  <value column="Description" original="Write off open receivables">Write off open receivables</value>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="Resubmit Posting">Resubmit Posting</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="Reset Accounting">Resetowanie ustawień księgowości</value>
+  <value column="Description" original="Reset Accounting Entries">Reset Accounting Entries</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Request (all)">Request all</value>
+  <value column="Description" original="View and work on all requests">View and work on all requests</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Request Setup">Request Setup</value>
+  <value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="Discount Schema">Schemat rabatów</value>
+  <value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="Inventory Valuation Report">Inventory Valuation Report</value>
+  <value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value>
+  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Product Cost Update">Product Cost Update</value>
+  <value column="Description" original="Sets future cost price and standard cost price">Sets future cost price and standard cost price</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="Product Costing Report">Product Costing Report</value>
+  <value column="Description" original="Product Cost Report">Product Cost Report</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="Matched Invoice">Dopasuj faktury</value>
+  <value column="Description" original="View Matched Invoices">View Matched Invoices</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Matched Purchase Orders">Dopasuj zamówienia własne</value>
+  <value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Expense Type">Typ wydatku</value>
+  <value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="Expense Report">Raport wydatków</value>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="Resource">Zasoby</value>
+  <value column="Description" original="Maintain Resources">Maintain Resource</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="Resource Type">Typy zasobów</value>
+  <value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="Recompile DB Objects">Przekompiluj obiekty w bazie danych</value>
+  <value column="Description" original="Recompile Database Objects">Recompile Database Objects</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Print Format">Format wydruku</value>
+  <value column="Description" original="Maintain Print Format">Maintain Print Format</value>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="Print Font">Czcionki wydruku</value>
+  <value column="Description" original="Maintain Print Font">Czcionki wydruku</value>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="Print Color">Kolor wydruku</value>
+  <value column="Description" original="Maintain Print Color">Maintain Print Color</value>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Print Paper">Formaty papieru</value>
+  <value column="Description" original="Maintain Print Paper">Dostępne formaty papieru (np. A4, B5)</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Printing">Drukowanie</value>
+  <value column="Description" original="Print Definition">Ustawienia drukowania</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Expenses (to be invoiced)">Koszty (do zafakturowania)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">View not invoiced expenses</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Create Sales Orders from Expense">Create Sales Orders from Expense</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Sales Orders for Customers from Expense Reports</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="Print Table Format">Formatowanie wydruku tabel</value>
+  <value column="Description" original="Define Report Table Format">Definowanie formatów wydruku tabeli</value>
+ </row>
+ <row id="332" trl="N">
+  <value column="Name" original="Request Type">Typ zapytania</value>
+  <value column="Description" original="Maintain Request Types">Maintain Request Types</value>
+ </row>
+ <row id="333" trl="N">
+  <value column="Name" original="Interest Area">Obszary zainteresowań</value>
+  <value column="Description" original="Interest Area or Topic">Interest Area or Topic</value>
+ </row>
+ <row id="334" trl="N">
+  <value column="Name" original="System">System</value>
+  <value column="Description" original="System Definition and Registration">System Definition</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Name" original="Generate PO from Sales Order">Generowanie zamówień u dostawców z zamówień zakupu</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">Generowanie zamówień u dostawców z zamówień zakupu</value>
+ </row>
+ <row id="336" trl="N">
+  <value column="Name" original="Translation Import/Export">Import/Export tłumaczeń</value>
+  <value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value>
+ </row>
+ <row id="337" trl="N">
+  <value column="Name" original="Reopen Request">Ponownie otwórz zapytanie</value>
+  <value column="Description" original="Reopen closed requests">Otwarcie zamkniętego zapytania</value>
+ </row>
+ <row id="338" trl="N">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="Description" original="Import Report Line Sets">Import Report Line Sets</value>
+ </row>
+ <row id="339" trl="N">
+  <value column="Name" original="Import Account">Import kont</value>
+  <value column="Description" original="Import Natural Account Values">Import Natural Account Values</value>
+ </row>
+ <row id="340" trl="N">
+  <value column="Name" original="Import Product">Import produktów</value>
+  <value column="Description" original="Import Products">Import Products</value>
+ </row>
+ <row id="341" trl="N">
+  <value column="Name" original="System Translation Check">Tłumaczenia</value>
+  <value column="Description" original="Check System Language Translations">Sprawdzanie tłumaczeń</value>
+ </row>
+ <row id="342" trl="N">
+  <value column="Name" original="Asset">Środki trwałe</value>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+ </row>
+ <row id="343" trl="N">
+  <value column="Name" original="Asset Group">Grupa środków trwałych</value>
+  <value column="Description" original="Group of Assets">Group of Assets</value>
+ </row>
+ <row id="344" trl="N">
+  <value column="Name" original="Training">Szkolenia</value>
+  <value column="Description" original="Repeated Training">Szkolenia okresowe</value>
+ </row>
+ <row id="345" trl="N">
+  <value column="Name" original="Assets">Środki trwałe</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="Name" original="Generate Shipments (manual)">Generowanie dostaw (manual)</value>
+  <value column="Description" original="Select and generate shipments">Select and generate shipments</value>
+ </row>
+ <row id="347" trl="N">
+  <value column="Name" original="Print Invoices">Drukowanie faktur</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value>
+ </row>
+ <row id="348" trl="N">
+  <value column="Name" original="Deliver Assets">Dostawy środków trwałych</value>
+  <value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value>
+ </row>
+ <row id="349" trl="N">
+  <value column="Name" original="Expenses (not reimbursed)">Koszty (nie zwrócone)</value>
+  <value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
+ </row>
+ <row id="350" trl="N">
+  <value column="Name" original="Statement of Accounts">Bilans</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value>
+ </row>
+ <row id="351" trl="N">
+  <value column="Name" original="SQL Process">Wykonanie SQL</value>
+  <value column="Description" original="Process SQL Statements">Process SQL Statements</value>
+ </row>
+ <row id="352" trl="N">
+  <value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value>
+  <value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
+ </row>
+ <row id="353" trl="N">
+  <value column="Name" original="Attribute Set">Zestawy cech produktów</value>
+  <value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
+ </row>
+ <row id="354" trl="N">
+  <value column="Name" original="Serial No Control">Numery seryjne</value>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+ </row>
+ <row id="355" trl="N">
+  <value column="Name" original="Lot Control">Ustawienia Serii</value>
+  <value column="Description" original="Product Lot Control">Product Lot Control</value>
+ </row>
+ <row id="356" trl="N">
+  <value column="Name" original="Lot">Serie</value>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+ </row>
+ <row id="357" trl="N">
+  <value column="Name" original="Product Attributes">Cechy produktów</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="N">
+  <value column="Name" original="Attribute Search">Wyszukiwanie cech</value>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+ </row>
+ <row id="359" trl="N">
+  <value column="Name" original="Attribute">Cechy</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+ </row>
+ <row id="360" trl="N">
+  <value column="Name" original="Expense Invoice (Alpha)">Expense Invoice (Alpha)</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value>
+ </row>
+ <row id="361" trl="N">
+  <value column="Name" original="Recurring">Dokumenty cykliczne</value>
+  <value column="Description" original="Recurring Document">Dokumenty generowane okresowo</value>
+ </row>
+ <row id="362" trl="N">
+  <value column="Name" original="Role Access">Role Access</value>
+  <value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value>
+ </row>
+ <row id="363" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+  <value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value>
+ </row>
+ <row id="364" trl="N">
+  <value column="Name" original="Project Type">Typy projektów</value>
+  <value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
+ </row>
+ <row id="365" trl="N">
+  <value column="Name" original="Print Label">Print Label</value>
+  <value column="Description" original="Print Label Format">Print Label Format</value>
+ </row>
+ <row id="366" trl="N">
+  <value column="Name" original="Session">Logowania do systemu</value>
+  <value column="Description" original="List of User Sessions">List of User Sessions</value>
+ </row>
+ <row id="367" trl="N">
+  <value column="Name" original="Security">Bezpieczeństwo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="N">
+  <value column="Name" original="Change Log">Dziennik zmian</value>
+  <value column="Description" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="369" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+  <value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+ </row>
+ <row id="370" trl="N">
+  <value column="Name" original="Cost Type">Rodzaj kosztu</value>
+  <value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+ </row>
+ <row id="371" trl="N">
+  <value column="Name" original="Advertisement">Reklama</value>
+  <value column="Description" original="Web Advertisement">Reklama na stronach WWW</value>
+ </row>
+ <row id="372" trl="N">
+  <value column="Name" original="Web">Serwis internetowy</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="N">
+  <value column="Name" original="Import Bank Statement">Import wyciągów bankowych</value>
+  <value column="Description" original="Import Bank Statements">Import Bank Statements</value>
+ </row>
+ <row id="374" trl="N">
+  <value column="Name" original="Import Payment">Import płatności</value>
+  <value column="Description" original="Import Payments">Import Payments</value>
+ </row>
+ <row id="375" trl="N">
+  <value column="Name" original="Click">Wejścia na stronę</value>
+  <value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+ </row>
+ <row id="376" trl="N">
+  <value column="Name" original="Import Order">Import zamównień</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+ </row>
+ <row id="377" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Harmonogram płatności za faktury</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+ </row>
+ <row id="378" trl="N">
+  <value column="Name" original="Import GL Journal">Import dziennika księgi głównej</value>
+  <value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
+ </row>
+ <row id="379" trl="N">
+  <value column="Name" original="Alert">Ostrzeżenia</value>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+ </row>
+ <row id="380" trl="N">
+  <value column="Name" original="Counter">Licznik</value>
+  <value column="Description" original="Web Counter">Web Counter</value>
+ </row>
+ <row id="381" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+  <value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value>
+ </row>
+ <row id="382" trl="N">
+  <value column="Name" original="Import Invoice">Import faktur</value>
+  <value column="Description" original="Import Invoices">Import Invoices</value>
+ </row>
+ <row id="383" trl="N">
+  <value column="Name" original="Cache Reset">Reset cachu</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value>
+ </row>
+ <row id="384" trl="N">
+  <value column="Name" original="Accounting Dimensions">Wymiary księgowania</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+ </row>
+ <row id="385" trl="N">
+  <value column="Name" original="Replication">Replikacja</value>
+  <value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
+ </row>
+ <row id="386" trl="N">
+  <value column="Name" original="Replication Strategy">Strategia replikacji</value>
+  <value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value>
+ </row>
+ <row id="387" trl="N">
+  <value column="Name" original="Project (Order)">Projetky (Order)</value>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
+ </row>
+ <row id="388" trl="N">
+  <value column="Name" original="Knowledge Base">Bazy wiedzy</value>
+  <value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value>
+ </row>
+ <row id="389" trl="N">
+  <value column="Name" original="Knowledge Category">Kategorie</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+ </row>
+ <row id="390" trl="N">
+  <value column="Name" original="Knowledge Synonym">Synonimy</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+ </row>
+ <row id="391" trl="N">
+  <value column="Name" original="Knowledge Source">Źródła</value>
+  <value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
+ </row>
+ <row id="392" trl="N">
+  <value column="Name" original="Knowledge">Wiedza</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="N">
+  <value column="Name" original="Update Accounting Balance">Update Accounting Balance</value>
+  <value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value>
+ </row>
+ <row id="394" trl="N">
+  <value column="Name" original="Business Partner Info">Dokumenty wg kontrahentów</value>
+  <value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
+ </row>
+ <row id="395" trl="N">
+  <value column="Name" original="Replication Setup">Ustawienie replikacji</value>
+  <value column="Description" original="Setup of data replication">Setup of data replication</value>
+ </row>
+ <row id="396" trl="N">
+  <value column="Name" original="Send Mail Text">Wysłanie emaili</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value>
+ </row>
+ <row id="397" trl="N">
+  <value column="Name" original="Merge Entities">Połączenie obiektów</value>
+  <value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value>
+ </row>
+ <row id="398" trl="N">
+  <value column="Name" original="Project Cycle Report">Project Cycle Report</value>
+  <value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
+ </row>
+ <row id="399" trl="N">
+  <value column="Name" original="Customer Assets">Customer Assets</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value>
+ </row>
+ <row id="400" trl="N">
+  <value column="Name" original="Asset Delivery Details">Szczegóły dostawy</value>
+  <value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value>
+ </row>
+ <row id="401" trl="N">
+  <value column="Name" original="Issue to Project">Issue to Project</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value>
+ </row>
+ <row id="402" trl="N">
+  <value column="Name" original="Generate PO from Project">Generuj zamówenia na podstawie projektu</value>
+  <value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value>
+ </row>
+ <row id="403" trl="N">
+  <value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value>
+  <value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value>
+ </row>
+ <row id="404" trl="N">
+  <value column="Name" original="Project Lines not Issued">Project Lines not Issued</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value>
+ </row>
+ <row id="405" trl="N">
+  <value column="Name" original="Project POs not Issued">Project POs not Issued</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value>
+ </row>
+ <row id="406" trl="N">
+  <value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value>
+ </row>
+ <row id="407" trl="N">
+  <value column="Name" original="Quote convert">Quote convert</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value>
+ </row>
+ <row id="408" trl="N">
+  <value column="Name" original="Label Printer">Label Printer</value>
+  <value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value>
+ </row>
+ <row id="409" trl="N">
+  <value column="Name" original="Verify Document Types">Weryfikacja typów dokumentów</value>
+  <value column="Description" original="Verify Document Types">Verify Document Types</value>
+ </row>
+ <row id="410" trl="N">
+  <value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value>
+ </row>
+ <row id="411" trl="N">
+  <value column="Name" original="Storage Detail">Storage Detail</value>
+  <value column="Description" original="Storage Detail Report">Storage Detail Report</value>
+ </row>
+ <row id="412" trl="N">
+  <value column="Name" original="Transaction Detail">Szczegóły transakcji</value>
+  <value column="Description" original="Transaction Detail Report">Transaction Detail Report</value>
+ </row>
+ <row id="413" trl="N">
+  <value column="Name" original="Aging">Zaległe płatnosci</value>
+  <value column="Description" original="Aging Report">Raport zaległych płatności</value>
+ </row>
+ <row id="414" trl="N">
+  <value column="Name" original="Agent Info">Agent Info</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value>
+ </row>
+ <row id="415" trl="N">
+  <value column="Name" original="Clicks Monthy">Wejścia miesięcznie</value>
+  <value column="Description" original="Clicks per Month">Clicks per Month</value>
+ </row>
+ <row id="416" trl="N">
+  <value column="Name" original="Clicks Unprocessed">Wejścia nieprzetworzone</value>
+  <value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value>
+ </row>
+ <row id="417" trl="N">
+  <value column="Name" original="UnPosted Documents">Dokumenty niezaksięgowane</value>
+  <value column="Description" original="Unposted Documents">Unposted Documents</value>
+ </row>
+ <row id="418" trl="N">
+  <value column="Name" original="Currency Type">Rodzaje walut</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value>
+ </row>
+ <row id="419" trl="N">
+  <value column="Name" original="POS (Pre-Alpha)">Punkt sprzedaży (Pre-Alpha)</value>
+  <value column="Description" original="Point Of Sales">Point Of Sales</value>
+ </row>
+ <row id="420" trl="N">
+  <value column="Name" original="Business Partner Organization">Business Partner Organization</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value>
+ </row>
+ <row id="421" trl="N">
+  <value column="Name" original="Product Organization">Product Organization</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value>
+ </row>
+ <row id="422" trl="N">
+  <value column="Name" original="Warehouse Organization">Warehouse Organization</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value>
+ </row>
+ <row id="423" trl="N">
+  <value column="Name" original="Load Bank Statement">Załaduj wyciąg bankowy</value>
+  <value column="Description" original="Load Bank Statement">Load Bank Statement</value>
+ </row>
+ <row id="424" trl="N">
+  <value column="Name" original="Delete Import">Delete Import</value>
+  <value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value>
+ </row>
+ <row id="425" trl="N">
+  <value column="Name" original="Import Currency Rate">Import kursów walut</value>
+  <value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value>
+ </row>
+ <row id="426" trl="N">
+  <value column="Name" original="BOM Drop">BOM Drop</value>
+  <value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
+ </row>
+ <row id="427" trl="N">
+  <value column="Name" original="Workflow Responsible">Workflow Responsible</value>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+ </row>
+ <row id="428" trl="N">
+  <value column="Name" original="Workflow Process">Workflow Process</value>
+  <value column="Description" original="Monitor workflow processes">Monitor workflow processes</value>
+ </row>
+ <row id="429" trl="N">
+  <value column="Name" original="Workflow Activities (all)">Workflow Activities (all)</value>
+  <value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value>
+ </row>
+ <row id="430" trl="N">
+  <value column="Name" original="Registration Attributes">Registration Attributes</value>
+  <value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value>
+ </row>
+ <row id="431" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+  <value column="Description" original="User Asset Registration">User Asset Registration</value>
+ </row>
+ <row id="432" trl="N">
+  <value column="Name" original="Invoice Tax">Rejestr podatku</value>
+  <value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value>
+ </row>
+ <row id="433" trl="N">
+  <value column="Name" original="Accounting Fact Details">Accounting Fact Details</value>
+  <value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value>
+ </row>
+ <row id="434" trl="N">
+  <value column="Name" original="Accounting Fact Daily">Accounting Fact Daily</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value>
+ </row>
+ <row id="435" trl="N">
+  <value column="Name" original="Accounting Fact Period">Accounting Fact Period</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value>
+ </row>
+ <row id="436" trl="N">
+  <value column="Name" original="Reopen Order">Reopen Order</value>
+  <value column="Description" original="Open previously closed Order">Open previously closed Order</value>
+ </row>
+ <row id="437" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+ </row>
+ <row id="438" trl="N">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+  <value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
+ </row>
+ <row id="439" trl="N">
+  <value column="Name" original="Workflow Processor">Workflow Processor</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+ </row>
+ <row id="440" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value>
+ </row>
+ <row id="441" trl="N">
+  <value column="Name" original="Organization Type">Organization Type</value>
+  <value column="Description" original="Maintain Organization Types">Maintain Organization Types</value>
+ </row>
+ <row id="442" trl="N">
+  <value column="Name" original="Auction Buyer">Auction Buyer</value>
+  <value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value>
+ </row>
+ <row id="443" trl="N">
+  <value column="Name" original="Auction Seller">Auction Seller</value>
+  <value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value>
+ </row>
+ <row id="444" trl="N">
+  <value column="Name" original="Package">Package</value>
+  <value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value>
+ </row>
+ <row id="445" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+  <value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value>
+ </row>
+ <row id="446" trl="N">
+  <value column="Name" original="Alert Processor">Alert Processor</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+ </row>
+ <row id="447" trl="N">
+  <value column="Name" original="Bid Topic">Bid Topic</value>
+  <value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value>
+ </row>
+ <row id="448" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+  <value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
+ </row>
+ <row id="449" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
+ </row>
+ <row id="450" trl="N">
+  <value column="Name" original="Scheduler">Scheduler</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+ </row>
+ <row id="451" trl="N">
+  <value column="Name" original="Partner Relation">Partner Relation</value>
+  <value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="RfQ Topic">Temat zapytania ofertowego</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value>
+ </row>
+ <row id="453" trl="N">
+  <value column="Name" original="Auction Topic Type">Auction Topic Type</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value>
+ </row>
+ <row id="454" trl="N">
+  <value column="Name" original="RfQ">Zapytania ofertowe</value>
+  <value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value>
+ </row>
+ <row id="455" trl="N">
+  <value column="Name" original="RMA">Zwroty</value>
+  <value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
+ </row>
+ <row id="456" trl="N">
+  <value column="Name" original="Server">Serwer</value>
+  <value column="Description" original="Adempiere Server Maintenance">Adempiere Server Maintenance</value>
+ </row>
+ <row id="457" trl="N">
+  <value column="Name" original="Sales Orders">Zamówienia</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="N">
+  <value column="Name" original="Sales Invoices">Faktury</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Shipments">Dostawy</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Market Place">Aukcje internetowe</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Sequence Check">Sequence Check</value>
+  <value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="Dunning Run">Generowanie wezwań do zapłaty</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Requisition">Zapotrzebowania</value>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="GL Distribution">Automatyczne przeksięgowania</value>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Tree Maintenance">Tree Maintenance</value>
+  <value column="Description" original="Maintain Trees">Maintain Trees</value>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="RfQ Response">Odpowiedzi na zapytania ofertowe</value>
+  <value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="RfQ Response">Odpowiedzi na zapytania ofertowe</value>
+  <value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="RfQ Unanswered">Zapytania ofertowe bez odpowiedzi</value>
+  <value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Workflow Editor">Edytor Workflow</value>
+  <value column="Description" original="Edit Workflows">Edit Workflows</value>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Workflow Activities">Workflow Activities</value>
+  <value column="Description" original="My active workflow activities">My active workflow activities</value>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Open Requisitions">Otwarte zapotrzebowania</value>
+  <value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Asset Delivery Month">Miesieczne dostawy aktywów</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">Miesieczny raport dostaw aktywów</value>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Access Log">Dziennik dostępu</value>
+  <value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
+ </row>
+ <row id="476" trl="N">
+  <value column="Name" original="Counter Document">Counter Document</value>
+  <value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
+ </row>
+ <row id="477" trl="N">
+  <value column="Name" original="Demand">Zapotrzebowanie</value>
+  <value column="Description" original="Maintain Material Demand">Maintain Material Demand</value>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Forecast">Prognozy</value>
+  <value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="RMA Type">Typy zwrotów</value>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Open Confirmation Details">Open Confirmation Details</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Open Confirmations">Open Confirmations</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Message_Trl_pl_PL.xml b/data/pl_PL/AD_Message_Trl_pl_PL.xml
index a60b7361f0..c6307576e3 100644
--- a/data/pl_PL/AD_Message_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Message_Trl_pl_PL.xml
@@ -1,2644 +1,2644 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Message">
-	<row id="101" trl="Y">
-		<value column="MsgText" original="zero">zero</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="102" trl="Y">
-		<value column="MsgText" original="one">jeden</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="MsgText" original="two">dwa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="MsgText" original="three">trzy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="MsgText" original="four">cztery</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="MsgText" original="five">pięć</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="MsgText" original="six">sześć</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="MsgText" original="seven">siedem</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="MsgText" original="eight">osiem</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="MsgText" original="nine">dziewięć</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="MsgText" original="About ">O</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="MsgText" original="Access">Dostęp</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="MsgText" original="You cannot change the record">Nie możesz zmienić pozycji (rekordu)</value>
-		<value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="MsgText" original="You cannot delete this record">Nie możesz skasować tej pozycji (rekordu)</value>
-		<value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="MsgText" original="You cannot insert a record">Nie możesz wstawić nowej pozycji (rekordu)</value>
-		<value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="MsgText" original="You cannot update this record">Nie możesz uaktualnić pozycji (rekordu)</value>
-		<value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="MsgText" original="Client &amp; Organization Data">Informacje o firmie i oddziałach</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="MsgText" original="You cannot delete records of this file for audit reasons">Nie możesz usunąć tej pozycji gdyż te dane przechowywane są do celów audytowych</value>
-		<value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">Aby usunąć pozycję wyłącz ustawienie "Aktywny"</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="MsgText" original="Organization Data">Dane jedn. organizacyjnej</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="MsgText" original="Shared Data">Wspólne dane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="MsgText" original="System Data">Dane systemowe</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="122" trl="Y">
-		<value column="MsgText" original="System &amp; Client Data">System &amp; Client Data</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="123" trl="Y">
-		<value column="MsgText" original="With your current role, you cannot update this information">Nie możesz zmienić tej pozycji z Twoimi aktualnymi uprawnieniami</value>
-		<value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="MsgText" original="With your current role and settings, you cannot view this information">With your current role, you cannot view this information</value>
-		<value column="MsgTip" original="You don't have the privileges"/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere, Inc. 1999-2002. Polska wersja Jotel sp. j.</value>
-		<value column="MsgTip" original="http://www.adempiere.org">http://www.adempiere.org   http://www.jotel.com.pl</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
-		<value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="MsgText" original="Adempiere Online">Accorto Online</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="MsgText" original="Account Combination">Konto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="MsgText" original="Create new Account or update Alias">Utwórz nowe konto lub zmień alias</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="MsgText" original="Account not updated">Konto nie zmienione</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="MsgText" original="Account Viewer">Przeglądanie kont</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="MsgText" original="This action is not allowed in this context">Akcja nie jest dozwolona w tym kontekście</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="MsgText" original="This action is not supported">Akcja nie jest wspierana</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="MsgText" original="Address">Adres</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="MsgText" original="Advanced">Zawansowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="MsgText" original="Alias">Alias</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="MsgText" original="All records">Wszystkie pozycje</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Preferuj wybieranie pasujących par faktura-zapłata i przetwarzaj je za każdym razem.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="MsgText" original="Record cannot be changed">Pozycja nie może zostać zmieniona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="140" trl="Y">
-		<value column="MsgText" original="Amount">Kwota</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="MsgText" original="Amount Due">Kwota winna</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="MsgText" original="Payment Amount">Kwota zapłacona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="MsgText" original="From Amount">Kwota od</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="MsgText" original="Amount To">Kwota do</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="MsgText" original="Application">Aplikacja</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="MsgText" original="Applied">Zastosowano</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="147" trl="Y">
-		<value column="MsgText" original="At first record">Pierwsza pozycja (rekord)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="MsgText" original="At last record">Ostania pozycja  (rekord)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="MsgText" original="Attachment">Załącznik</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="MsgText" original="Do you want to delete this (complete) Attachment?">Czy chcesz skasować ten załącznik?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="MsgText" original="Select a file to attach to this entity">Wybierz plik, który chcesz załączyć</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="MsgText" original="Attachment not found">Nie znaleziono załącznika</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="MsgText" original="Cannot add Attachment to this entity">Nie można dodać załącznika</value>
-		<value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.</value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="MsgText" original="Automatic Write-Off">Automatyczna kalkulacja</value>
-		<value column="MsgTip" original="Automatic calculation of write-off amount to close the open item"/>
-	</row>
-	<row id="155" trl="Y">
-		<value column="MsgText" original="Automatic Commit">Automatyczne zatwierdzanie transakcji</value>
-		<value column="MsgTip" original="Automatic saving of data">Automatyczne zpiasywanie danych</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="MsgText" original="Automatic Login">Automatyczne logowanie</value>
-		<value column="MsgTip" original="Log in with current user ID automatically">Zaloguj automatycznie bieżącego użytkownika, przy następnym uruchomieniu</value>
-	</row>
-	<row id="157" trl="Y">
-		<value column="MsgText" original="Available Choices">Dostępne wybory</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="MsgText" original="Business Partner not found">Nie znaleziono kontrahenta</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="MsgText" original="Business Partner not saved">Kontrahent nie zapisany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="MsgText" original="Add to Bar">Dodaj jako skrót</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="MsgText" original="Bar Chart">Wykres słupkowy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="162" trl="Y">
-		<value column="MsgText" original="Remove from Bar">Usuń skrót</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="163" trl="Y">
-		<value column="MsgText" original="Business Partner">Kontrahent</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="MsgText" original="Calculator">Kalkulator</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="MsgText" original="Calendar">Kalendarz</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="MsgText" original="Cancel">Kasuj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="MsgText" original="Cancel Query">Kasuj zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="MsgText" original="Cannot change Document Type">Nie można zmienić typu dokumentu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="169" trl="Y">
-		<value column="MsgText" original="You cannot delete this record, please de-activate it.">Nie możesz zmienić tej pozycji. Możliwe jest jedynie jego ukrycie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="170" trl="Y">
-		<value column="MsgText" original="Cannot delete completed/processed transactions">Nie można skasować przetworzonych transakcji</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="171" trl="Y">
-		<value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Change of the default CashBook ignored.
-Please change CashBook only after completion of transaction</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="MsgText" original="Charge created">Opłata utworzona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="MsgText" original="Create Charge from Account">Generuj opłaty</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="174" trl="Y">
-		<value column="MsgText" original="Generate Charges">Generuj opłaty</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="175" trl="Y">
-		<value column="MsgText" original="Create Account and Charge">Create Account and Charge</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="176" trl="Y">
-		<value column="MsgText" original="Charge NOT created">Opłata NIE została zapisana</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="MsgText" original="City">Miasto</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="178" trl="Y">
-		<value column="MsgText" original="Client">Firma</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="179" trl="Y">
-		<value column="MsgText" original="Shared Services">Shared Services</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="MsgText" original="Close Window">Zamknij okno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="181" trl="Y">
-		<value column="MsgText" original="Combination">Kombinacja</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="182" trl="Y">
-		<value column="MsgText" original="Connection">Połącznie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="183" trl="Y">
-		<value column="MsgText" original="Contact">Kontakt</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="184" trl="Y">
-		<value column="MsgText" original="Control Amount differs from Balance">Control Amount differs from Balance</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="185" trl="Y">
-		<value column="MsgText" original="Error while executing currency conversion routine">Błąd przy próbie wykonania przeliczenia kursu waluty</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="186" trl="Y">
-		<value column="MsgText" original="Converted">Skonwertowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="MsgText" original="Copied">Skopiowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="188" trl="Y">
-		<value column="MsgText" original="Copy Record">Kopiuj rekord</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="189" trl="Y">
-		<value column="MsgText" original="Update copied record and save or ignore">Update copied record and save or ignore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="190" trl="Y">
-		<value column="MsgText" original="Could not copy: ">Nie można skopiować:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="MsgText" original="Country">Kraj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="MsgText" original="Create">Utwórz</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="193" trl="Y">
-		<value column="MsgText" original="Create New Record">Utwórz nowy zapis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="194" trl="Y">
-		<value column="MsgText" original="Created">Utworzny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="195" trl="Y">
-		<value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Okres ważności karty kredytowej musi być podany w formacie RRMM</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="MsgText" original="Credit Card Expiration Date Month invalid">Niepoprawny miesiąc ważności karty kredytowej</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="197" trl="Y">
-		<value column="MsgText" original="Credit Card Expiration Date Year invalid">Niepoprawny rok ważności karty kredytowej</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="MsgText" original="Credit Card is expired">Karta kredytowa wygasła</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="MsgText" original="Credit Card Number not valid">Numer karty kredytowej nieprawidłowy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">Numer karty kredytowej wydaje sie być niepoprawny. Kontynuwać mimo to ?
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="201" trl="Y">
-		<value column="MsgText" original="Credit Card Validation Code not correct.">Niepoprawny numer PIN karty kredytowej</value>
-		<value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="MsgText" original="Note: Over Credit Limit ">Uwaga: Przekroczono limit kredytu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="203" trl="Y">
-		<value column="MsgText" original="Currency Conversion">Przelicznie walut</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="204" trl="Y">
-		<value column="MsgText" original="Current Settings">Obecne ustawienia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="MsgText" original="Customize">Dostosuj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="MsgText" original="Database Error.">Błąd bazy danych</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="207" trl="Y">
-		<value column="MsgText" original="Data refreshed from database">Data refreshed from database</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="MsgText" original="Database">Baza danych</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="MsgText" original="Date">Data</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="MsgText" original="Date from">Data od</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="MsgText" original="Date to">Data do</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="MsgText" original="Trace Level">Poziom debugowania</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="MsgText" original="Default Error ">Domyślny błąd</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="MsgText" original="Delete record">Usuń pozycję</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="215" trl="Y">
-		<value column="MsgText" original="Could not delete record: ">Nie można usunąć pozycji:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="216" trl="Y">
-		<value column="MsgText" original="Record not deleted - dependent record found">Zaspis nie może być skasowany -istnieją zapisy zależne (podrzędne)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="217" trl="Y">
-		<value column="MsgText" original="Do you want to delete the record?">Czny na pewno chcesz usunąć ten zapis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="218" trl="Y">
-		<value column="MsgText" original="Deleted">Skasowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="219" trl="Y">
-		<value column="MsgText" original="Description">Opis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="220" trl="Y">
-		<value column="MsgText" original="Detail record">Rekord podrzędny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="221" trl="Y">
-		<value column="MsgText" original="Difference">Rożnica</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="222" trl="Y">
-		<value column="MsgText" original="Trade Discount">Trade Discount</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="MsgText" original="Discount Date">Discount Date</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="MsgText" original="Category Discount invalid (above or below 100)">Category Discount invalid (above or below 100)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="MsgText" original="Display Document Info">Display Document Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="226" trl="Y">
-		<value column="MsgText" original="Display Quantity">Display Quantity</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="227" trl="Y">
-		<value column="MsgText" original="Display Source Info">Display Source Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="MsgText" original="Document is being processed">Dokument jest przetwarzany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="MsgText" original="Copy">Kopiuj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="230" trl="Y">
-		<value column="MsgText" original="Drill">Drill</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="231" trl="Y">
-		<value column="MsgText" original="EFT">EFT</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="232" trl="Y">
-		<value column="MsgText" original="EMail">EMail</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="MsgText" original="EMail to Support">EMail to Support</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="234" trl="Y">
-		<value column="MsgText" original="&amp;Edit">Edycja</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="MsgText" original="Editor">Edytor</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="MsgText" original="End Window">Zamknij okno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="237" trl="Y">
-		<value column="MsgText" original="Enter Query">Wprowadź zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="238" trl="Y">
-		<value column="MsgText" original="Enter text to search for">Wprowadź szukany tekst</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="239" trl="Y">
-		<value column="MsgText" original="Environment">Środowisko</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="MsgText" original="Error: ">Błąd:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="241" trl="Y">
-		<value column="MsgText" original="Execute Query">Wykonaj zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="MsgText" original="Exit Application">Wyjście z programu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="MsgText" original="Are you sure you want to exit the application?">Czy jesteś pewny, że chcesz wyjśc z porogramu ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="MsgText" original="Expand all">Rozwiń wszystko</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="MsgText" original="Expand Tree">Rozwiń drzewo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="MsgText" original="Expense">Wydatek</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="247" trl="Y">
-		<value column="MsgText" original="Expires (MMYY)">Ważne do (MMRR)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="MsgText" original="Export">Eksportuj zapisy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="MsgText" original="Export to Excel">Eksportuj do Excela</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="MsgText" original="Export Records">Eksportuj zapisy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="251" trl="Y">
-		<value column="MsgText" original="Process failed: ">Proces nie powiódł się :</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="MsgText" original="Field">Pole</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="MsgText" original="&amp;File">&amp;Plik</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="MsgText" original="csv - Excel Comma Separated Values file">Plik Excel CSV</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="255" trl="Y">
-		<value column="MsgText" original="Cannot create file">Nie można utworzyć pliku</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="256" trl="Y">
-		<value column="MsgText" original="html - HTML file">Plik HTML</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="257" trl="Y">
-		<value column="MsgText" original="Import File Loader">Impoerter plików</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="258" trl="Y">
-		<value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Plik importu&gt;</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="259" trl="Y">
-		<value column="MsgText" original="Select the file to load matching the Import Format">Wybierz plik importu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="260" trl="Y">
-		<value column="MsgText" original="Select a Import Format">Brak formatu importu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="261" trl="Y">
-		<value column="MsgText" original="Rows in file / loaded and ready to import:">Plik wiersze/zaimportowane:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="MsgText" original="Invalid File Extension">Złe rozszerzenie plliku</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="MsgText" original="pdf - Acrobat PDF file">Plik Acrobat PDF</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="MsgText" original="ps - Postscript file">Plik Postscript PS</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="265" trl="Y">
-		<value column="MsgText" original="rtf - Rich Text Format file">Plik RTF</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="266" trl="Y">
-		<value column="MsgText" original="txt - Tab delimited file">Plik tekstowy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="MsgText" original="Error writing file">Błąd  w czasie zapisu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="MsgText" original="xml - XML file">Plik XML</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="MsgText" original="Fill mandatory fields: ">Wypełnij obowiązkowe pola:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="MsgText" original="Find record">Znajdź zapis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="271" trl="Y">
-		<value column="MsgText" original="Available Columns">Dostępne kolumny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="MsgText" original="Select columns and order them">Wybierz kolumny i posortuj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="273" trl="Y">
-		<value column="MsgText" original="Selected Columns">Wybrane kolumny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="274" trl="Y">
-		<value column="MsgText" original="Customize Find">Dostosuj polecenie Znajdź</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="MsgText" original="Select a row or enter search criteria">Wybierz wiersz lub wpisz kryteruim</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="276" trl="Y">
-		<value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Wprowadź kryteria zapytania (% oznacza dowlny ciąg znaków)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="277" trl="Y">
-		<value column="MsgText" original="No Records found">Brak danych</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="278" trl="Y">
-		<value column="MsgText" original="First record">Pierwszy zapis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="279" trl="Y">
-		<value column="MsgText" original="First Page">Pierwsza strona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="280" trl="Y">
-		<value column="MsgText" original="From">Od</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="281" trl="Y">
-		<value column="MsgText" original="Callout Function not found">Nie można znaleźć funkcji typu callout</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="282" trl="Y">
-		<value column="MsgText" original="Callout Function Error">Błąd funkcji typu callout</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="283" trl="Y">
-		<value column="MsgText" original="Generate">Wygeneruj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="MsgText" original="&amp;Go">&amp;Idź</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="MsgText" original="Go To Page">Idź do strony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="286" trl="Y">
-		<value column="MsgText" original="Column for Name (X-Axis)">Column for Name (X-Axis)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="MsgText" original="Greeting">Przywitanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="MsgText" original="Summarize">Podsumowanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="MsgText" original="Group by">Grupuj wg</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="290" trl="Y">
-		<value column="MsgText" original="Heading">Nagłówek</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="291" trl="Y">
-		<value column="MsgText" original="&amp;Help">&amp;Pomoc</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="292" trl="Y">
-		<value column="MsgText" original="History records">Rekordy histroyczne</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="293" trl="Y">
-		<value column="MsgText" original="Menu">Menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="294" trl="Y">
-		<value column="MsgText" original="Host">Serwer</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="295" trl="Y">
-		<value column="MsgText" original="Ignore changes">Cofnij zmiany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="296" trl="Y">
-		<value column="MsgText" original="Could not ignore changes: ">Nie można cofnąć zmian:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="297" trl="Y">
-		<value column="MsgText" original="Changes ignored">Zmiany cofnięte</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="298" trl="Y">
-		<value column="MsgText" original="Info">Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="MsgText" original="Account Info">Księgowość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="300" trl="Y">
-		<value column="MsgText" original="Business Partner Info">Kontrahenci</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="301" trl="Y">
-		<value column="MsgText" original="Shipment Info">Dostawy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="MsgText" original="Invoice Info">Faktury</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="303" trl="Y">
-		<value column="MsgText" original="Order Info">Zamówienia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="MsgText" original="Payment Info">Płatności</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="MsgText" original="Product Info">Produkty</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="MsgText" original="Inserted">Wstawiony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="307" trl="Y">
-		<value column="MsgText" original="Generate Invoices (manual)">Generuj faktury (ręcznie)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="MsgText" original="Generating invoices">Generowanie faktur</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="309" trl="Y">
-		<value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Faktury generowane są w zalezności od ustawienia "Zasady fakturowania" w zamówieniu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="310" trl="Y">
-		<value column="MsgText" original="Select shipments to generate invoices">Wybierz dostawy do wygenerowania faktur</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="311" trl="Y">
-		<value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">One or more Product is more than once in the count list.  Lines deactivated.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="312" trl="Y">
-		<value column="MsgText" original="Invoice">Faktura</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Receipt (Shipment) already exists for this invoive</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="MsgText" original="Document must be completed first">Dokument musi być najpierw przetworzony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="MsgText" original="Insert Item here">Wstaw pozycje tutaj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="MsgText" original="Move Item">Przesuń pozycję</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="317" trl="Y">
-		<value column="MsgText" original="Last record">Ostatni rekord</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="318" trl="Y">
-		<value column="MsgText" original="Last Page">Ostatnia strona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="MsgText" original="Length">Długość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="MsgText" original="Level">Poziom</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="321" trl="Y">
-		<value column="MsgText" original="Load">Ładuj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="322" trl="Y">
-		<value column="MsgText" original="Loading ....">Ładowanie…</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="MsgText" original="Location/Address">Położenie/Adres</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="MsgText" original="Enter new Location/Address">Wprowadź nowe położenie/adres</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="MsgText" original="Update Location/Address">Zmień położenie/adres</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="MsgText" original="Login">Logowanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="MsgText" original="Login (success)">Zalogowany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="MsgText" original="Margin">Margines</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="329" trl="Y">
-		<value column="MsgText" original="Match From">Dopasuj od</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="330" trl="Y">
-		<value column="MsgText" original="Search Mode">Tryb szukania</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="331" trl="Y">
-		<value column="MsgText" original="Match To">Dopasuj do</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="332" trl="Y">
-		<value column="MsgText" original="Matched">Dopasowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="MsgText" original="Matching">Dopasowuje</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="334" trl="Y">
-		<value column="MsgText" original="Menu">Menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="335" trl="Y">
-		<value column="MsgText" original="Go to Menu">Idź do menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="336" trl="Y">
-		<value column="MsgText" original="Menu cannot load: ">Menu nie może zostać załadowane: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Wiadomość nie została wysłana. Problem: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="MsgText" original="Message sent.">Wiadomość wysłana</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="339" trl="Y">
-		<value column="MsgText" original=" Messages"> Wiadmości</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="MsgText" original="Data Grid toggle">Przełącznie tabela/forma</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="MsgText" original="Multi-Currency">Wielowalutowość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="MsgText" original="No">Nie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="MsgText" original="Name">Nazwa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="MsgText" original="Navigate">Nawigacja</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="345" trl="Y">
-		<value column="MsgText" original="Navigate or Update record">Nawigacja lub uaktualnienie rekordu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="346" trl="Y">
-		<value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Zapytanie aktywne&gt; Idź do innego lub zapisz rekord</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="347" trl="Y">
-		<value column="MsgText" original="New Record">Nowa  pozycja(rekord)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="348" trl="Y">
-		<value column="MsgText" original="Enter data for new record and save or ignore">Wprowadź dane i zapisz lub cofnij</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="349" trl="Y">
-		<value column="MsgText" original="Could not add new record:">Nie można dodać nowego zapisu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="350" trl="Y">
-		<value column="MsgText" original="New Value">Nowa wartość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="351" trl="Y">
-		<value column="MsgText" original="Next record">Następny zapis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="352" trl="Y">
-		<value column="MsgText" original="Next Page">Następna strona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="353" trl="Y">
-		<value column="MsgText" original="Did not find next Sequence Number">Nie udało się pobrać następnej wartości licznika</value>
-		<value column="MsgTip" original="Contact System Administrator">Skontaktuj się z administratorm</value>
-	</row>
-	<row id="354" trl="Y">
-		<value column="MsgText" original="No">Nie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="355" trl="Y">
-		<value column="MsgText" original="Message Not Found">Komunikat nie znaleziony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="356" trl="Y">
-		<value column="MsgText" original="Number of lines">Liczba pozycji</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="357" trl="Y">
-		<value column="MsgText" original="Number of Payments">Liczba płatności</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="358" trl="Y">
-		<value column="MsgText" original="No records found; Enter data for new record">Nie znaleziono rekordów. Wprowadź nowy rekord</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="359" trl="Y">
-		<value column="MsgText" original="Did not find valid Accounting Information.">Nie znaleziono prawidłowych infromacji księgowych</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="360" trl="Y">
-		<value column="MsgText" original="NOT Active">NIE aktywne</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="361" trl="Y">
-		<value column="MsgText" original="Not sufficient on stock:">Brak na składzie:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="362" trl="Y">
-		<value column="MsgText" original="* Not found *">* Nie znaleziono *</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="363" trl="Y">
-		<value column="MsgText" original="Not Matched">Nie pasuje</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="364" trl="Y">
-		<value column="MsgText" original="Not Unique:">Nie unikalne:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="365" trl="Y">
-		<value column="MsgText" original="Number of Rows x Columns">Ilość wierszy x ilość kolumn</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="366" trl="Y">
-		<value column="MsgText" original="OK">OK</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="367" trl="Y">
-		<value column="MsgText" original="Show old/completed Transactions">Pokaż stare/zatwierdzone transakcje</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="MsgText" original="Old Value">Stara wartość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="369" trl="Y">
-		<value column="MsgText" original="Online">Online</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="370" trl="Y">
-		<value column="MsgText" original="Customers only">Tylko klienci</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="371" trl="Y">
-		<value column="MsgText" original="Only Due Invoices">Tylko zaległe faktury</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="372" trl="Y">
-		<value column="MsgText" original="Only Vendors">Tylko dostawcy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="MsgText" original="Open">Otwórz</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="374" trl="Y">
-		<value column="MsgText" original="Open">Otwórz</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="375" trl="Y">
-		<value column="MsgText" original="Options">Opcje</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="MsgText" original="Order by">Kolejność wg</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} pozycji - {1,number,#,##0.00} -  Razem: {2,number,#,##0.00} {3}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="378" trl="Y">
-		<value column="MsgText" original="Org">Dział</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="379" trl="Y">
-		<value column="MsgText" original="Another Process for this record is active, retry later">Inny użytkownik zmienia ten rekord, spróbuj poźniej</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="MsgText" original="Page">Strona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="381" trl="Y">
-		<value column="MsgText" original="Page break">Koniec strony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="382" trl="Y">
-		<value column="MsgText" original="Page {P} of {N}">Strona {P} z {N}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="383" trl="Y">
-		<value column="MsgText" original="Two Pages">Dwie strony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="384" trl="Y">
-		<value column="MsgText" original="Whole Page">Cała strona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="MsgText" original="Page Width">Szerokość strony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="386" trl="Y">
-		<value column="MsgText" original="Parameter">Parametry</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="387" trl="Y">
-		<value column="MsgText" original="Error:  Parameter missing">Błąd:  Brak parametru</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="388" trl="Y">
-		<value column="MsgText" original="Parent Record">Rekord nadrzędny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="389" trl="Y">
-		<value column="MsgText" original="Password">Hasło</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="390" trl="Y">
-		<value column="MsgText" original="Payment">Płatność</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="391" trl="Y">
-		<value column="MsgText" original="Payment Allocation">Payment Allocation</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="392" trl="Y">
-		<value column="MsgText" original="Bank Account Number is not valid">Numer konta bankowego jest niepoprawny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="393" trl="Y">
-		<value column="MsgText" original="Bank Check Number is not valid">Numer czeku nie jest prawidłowy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="MsgText" original="Bank Routing Number is not valid">Bank Routing Number nie jest prawidłowy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="MsgText" original="Enter the payment after completing the transaction">Wprowadź płatność po zakończeniu transakcji</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="396" trl="Y">
-		<value column="MsgText" original="Created Payment:">Utworzone płatności:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="397" trl="Y">
-		<value column="MsgText" original="Payment discount">Upust płatności</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="MsgText" original="An error occurred when processing the payment:">W czasie przetwarzania płatności wystąpił błąd:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="MsgText" original="No Payment Processor for this Payment Type.">Brak procesora przelewów dla tego typu</value>
-		<value column="MsgTip" original="Create Payment Processor for your Bank Account.">Utwórz Procesor przelewów dla banku</value>
-	</row>
-	<row id="400" trl="Y">
-		<value column="MsgText" original="Payment process failed">Wykonanie płatności nie udało się</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="401" trl="Y">
-		<value column="MsgText" original="Payment successfully processed">Płatność przetworzona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="402" trl="Y">
-		<value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">Kwota wynosi zero. Wprowadź płatność po zakończeniu transakcji</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="403" trl="Y">
-		<value column="MsgText" original="Next Calendar Period not found">Następny okres kalendarzowy nie został znaleziony</value>
-		<value column="MsgTip" original="Please set up future Periods ">Ustaw przyszły okres kalendarzowy</value>
-	</row>
-	<row id="404" trl="Y">
-		<value column="MsgText" original="Calendar Period not found">Okres kalendarzowy nie został znaleziony</value>
-		<value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Sprawdź ustawienia Kalendarza i planu kont oraz przydzielenie ich do Firmy oraz jedn. org.</value>
-	</row>
-	<row id="405" trl="Y">
-		<value column="MsgText" original="No valid period for this accounting date.">Brak ważnego okresu dla tej daty księgowania.</value>
-		<value column="MsgTip" original="Check your calendar setup.">Sprawdź ustawienia okresów.</value>
-	</row>
-	<row id="406" trl="Y">
-		<value column="MsgText" original="Pie Chart">Wykres kołowy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="407" trl="Y">
-		<value column="MsgText" original="Document must be Complete or Closed to view Accounting">Dokument musi być zakończony lub zamknięty, aby zobaczyć jego księgowanie.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="MsgText" original="Post now and create Accounting entries?">Zaksięgować ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="MsgText" original="Posting: Server Error">Wysyłanie:Błąd serwera</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="410" trl="Y">
-		<value column="MsgText" original="ZIP">Kod pocztowy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="MsgText" original="ZIP+4">Kod+4</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="412" trl="Y">
-		<value column="MsgText" original="Posting Error">Błąd przy próbie księgowania</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="413" trl="Y">
-		<value column="MsgText" original="Posting Error">Błąd przy próbie księgowania</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="414" trl="Y">
-		<value column="MsgText" original="Posting Error: Source Not Balanced">Błąd księgowania: Source Not Balanced</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="MsgText" original="Posting Error: Source Currency not convertible">Błąd księgowania: Nie można przeliczyć kursu waluty</value>
-		<value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Proszę zdefiniować kurs waluty źródłowej w stosunku do docelowej</value>
-	</row>
-	<row id="416" trl="Y">
-		<value column="MsgText" original="Posting Error: Invalid Account">Błąd księgowania: Złe konto</value>
-		<value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Konot nie jest już aktywne. Proszę uaktywnić konto lub wybrać inne</value>
-	</row>
-	<row id="417" trl="Y">
-		<value column="MsgText" original="Posting Error: Period Closed">Bład księgowania : okres zamknięty</value>
-		<value column="MsgTip" original="(Re-) Open Period or change Accounting Date">Otwórz okres lub zmień datę księgowania</value>
-	</row>
-	<row id="418" trl="Y">
-		<value column="MsgText" original="Preference">Ustawienia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="419" trl="Y">
-		<value column="MsgText" original="Preferences">Ustawienia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="420" trl="Y">
-		<value column="MsgText" original="Previous record">Poprzedni zapis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="421" trl="Y">
-		<value column="MsgText" original="Previous Page">Poprzednia strona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="422" trl="Y">
-		<value column="MsgText" original="Price History">Historia cen</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="423" trl="Y">
-		<value column="MsgText" original="Pricelist Version">Wersja cennika</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="424" trl="Y">
-		<value column="MsgText" original="No active and valid price list version found">Brak poprawnego aktywnego cennika</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="425" trl="Y">
-		<value column="MsgText" original="Print">Drukuj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="426" trl="Y">
-		<value column="MsgText" original="Customize Report">Dostosuj raport</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="427" trl="Y">
-		<value column="MsgText" original="Defined [Displayed]">Defined [Displayed]</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="428" trl="Y">
-		<value column="MsgText" original="Print Invoices">Drukuj faktury</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Drukuj tylko ostatnie faktury ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="430" trl="Y">
-		<value column="MsgText" original="Print Screen">Zapisz ekran</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="431" trl="Y">
-		<value column="MsgText" original="Page Setup">Ustawienia strony</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="432" trl="Y">
-		<value column="MsgText" original="Print Shipments">Drukuj dostawy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="433" trl="Y">
-		<value column="MsgText" original="Printed">Wydrukowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="434" trl="Y">
-		<value column="MsgText" original="Printer">Drukarka</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="435" trl="Y">
-		<value column="MsgText" original="Printing">Drukowanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="436" trl="Y">
-		<value column="MsgText" original="Is the printout OK ?">Czy wydruk jest prawidłowy ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="437" trl="Y">
-		<value column="MsgText" original="Process">Wykonaj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="438" trl="Y">
-		<value column="MsgText" original="Process cancelled">Wykoanie przerwano</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="439" trl="Y">
-		<value column="MsgText" original="Process failed">Proces nie powiódł się</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="440" trl="Y">
-		<value column="MsgText" original="Cannot start process - No procedure name">Nie można uruchomić porcesu - Brak nazwy procedury</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="441" trl="Y">
-		<value column="MsgText" original="Process finished successful">Proces zakończony poprawnie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="442" trl="Y">
-		<value column="MsgText" original="Process failed during execution">Wystąpił bład w czasie wykonywania procesu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="443" trl="Y">
-		<value column="MsgText" original="Error:     ">Błąd:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="MsgText" original="Information: ">Informacja:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="445" trl="Y">
-		<value column="MsgText" original="Warning: ">Ostrzeżenie:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="MsgText" original="Process could not be submitted">Proces nie powiódł się</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="447" trl="Y">
-		<value column="MsgText" original="Processing ... Please wait ...">Przetwarzanie ... Proszę czekać …</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="MsgText" original="Available">Dostępne</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="MsgText" original="Quantity">Ilość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="MsgText" original="Query Enter">Wprowadź zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="451" trl="Y">
-		<value column="MsgText" original="Query Cancel">Przerwij zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="452" trl="Y">
-		<value column="MsgText" original="Query Enter">Wprowadź zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="453" trl="Y">
-		<value column="MsgText" original="Enter Query criteria">Wprowadź kryteria</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="454" trl="Y">
-		<value column="MsgText" original="Query Execute">Wykonaj zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="455" trl="Y">
-		<value column="MsgText" original="Include in Query">użyj w zapytaniu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="456" trl="Y">
-		<value column="MsgText" original="No records with these criteria.  Do you want to change the query criteria?">Brak zapisów spełniających te warunki.  Czy chcesz zmienić warunki zapyania ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="457" trl="Y">
-		<value column="MsgText" original="Record is Read Only">Zapis jest tylko do odczytu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="458" trl="Y">
-		<value column="MsgText" original="Re-Post ">Wyślij znowu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="MsgText" original="Repost document recreates accounting for this document">Zaksieguj poownie dokument tworząc zapisy księgowe na nowo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="460" trl="Y">
-		<value column="MsgText" original="Record">Pozycja</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="461" trl="Y">
-		<value column="MsgText" original="Problems accessing the record: ">Wystąpił problem z dostępem do pozycji (rekordu): </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="462" trl="Y">
-		<value column="MsgText" original="Record found">Pozycja znaleziona</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="463" trl="Y">
-		<value column="MsgText" original="Record saved">Zapisane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="464" trl="Y">
-		<value column="MsgText" original="Records">Zapisy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="465" trl="Y">
-		<value column="MsgText" original="Refresh">Odśwież</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="466" trl="Y">
-		<value column="MsgText" original="Refresh all">Odśwież wszystko</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="467" trl="Y">
-		<value column="MsgText" original="Could not refresh data: ">Nie można odświeżyć danych: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="468" trl="Y">
-		<value column="MsgText" original="Data refreshed">Dane odświeżone</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="469" trl="Y">
-		<value column="MsgText" original="Refreshing data ...">Odswieżanie danych …</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="470" trl="Y">
-		<value column="MsgText" original="Region/State">Województwo/Region</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="471" trl="Y">
-		<value column="MsgText" original="Remaining">Pozostało</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="472" trl="Y">
-		<value column="MsgText" original="Remittance Advice">doradzenie wpłaty</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="473" trl="Y">
-		<value column="MsgText" original="Report">Raport</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="474" trl="Y">
-		<value column="MsgText" original="Report Find">Znajdź raport</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="475" trl="Y">
-		<value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Zapisz jako plik PDF, CSV, HTML lub TXT</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="476" trl="Y">
-		<value column="MsgText" original="Reports">Raporty</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="477" trl="Y">
-		<value column="MsgText" original="Could not send EMail">Nie można wysłać emaila</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="478" trl="Y">
-		<value column="MsgText" original="EMail from {0} to {1}">EMail od {0} to {1}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="479" trl="Y">
-		<value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">Nie można wysłać maila:
-Brak nadawcy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="480" trl="Y">
-		<value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">Nie można wysałać maila:
-Nie zdefinoiwano serawera pocztowego SMTP</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="481" trl="Y">
-		<value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">Nie można wysłać maila:
-Brak adresata - sprawdź kontakt</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="482" trl="Y">
-		<value column="MsgText" original="EMail sent">EMail wysłany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="483" trl="Y">
-		<value column="MsgText" original="Request {0} was transferred by {1} to {2} ">Zapytanie {0} przenisione z {1} do {2} </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="484" trl="Y">
-		<value column="MsgText" original="Alert: Request {0} overdue">Uwaga: Zapytanie {0} przeterminowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="485" trl="Y">
-		<value column="MsgText" original="Escalate: Request {0}">Escalate: Zapytanie {0}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="486" trl="Y">
-		<value column="MsgText" original="Enter required information: ">Wprawadź potrzebną informację: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="487" trl="Y">
-		<value column="MsgText" original="Revenue">Obroty</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="488" trl="Y">
-		<value column="MsgText" original="Reversed by document">Skorygowano dokumnetem</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="489" trl="Y">
-		<value column="MsgText" original="Role and Client/Organization inconsistent">Niespójna informacje roli z firmą</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="490" trl="Y">
-		<value column="MsgText" original="Credit available">Dostępny kredyt</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="491" trl="Y">
-		<value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Prosukt został zarezerowany lub już sprzedany. Ustaw ilość na zero.
-Szczegóły: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="492" trl="Y">
-		<value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">Entry in a key field was not unique - a record with that value already exists.
-
-Details: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="493" trl="Y">
-		<value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">The record is referenced by other records.
-
-Details: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="494" trl="Y">
-		<value column="MsgText" original="Same Business Partner">Ten sam kontrahent</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="495" trl="Y">
-		<value column="MsgText" original="Same Product">ten sam produkt</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="496" trl="Y">
-		<value column="MsgText" original="Same Quantity">ta sama ilość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="497" trl="Y">
-		<value column="MsgText" original="Save changes">Zapis zmiany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="498" trl="Y">
-		<value column="MsgText" original="Do you want to save changes?">Czy chcesz zapisać zmiany ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="499" trl="Y">
-		<value column="MsgText" original="Save Info in Cookie">Zapisz informacje jako Cookie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="500" trl="Y">
-		<value column="MsgText" original="Could not save changes: ">Nie można zapisac zmian:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="501" trl="Y">
-		<value column="MsgText" original="Could not save changes - data was changed after query.">Could not save changes - data was changed after query.</value>
-		<value column="MsgTip" original="System will re-query record.">System will requery record.</value>
-	</row>
-	<row id="502" trl="Y">
-		<value column="MsgText" original="Could not save record - Require unique data: ">Could not save record - Require unique data: </value>
-		<value column="MsgTip" original="Please change information.">Please change information.</value>
-	</row>
-	<row id="503" trl="Y">
-		<value column="MsgText" original="Record not saved. Row not found!">Nie zapisane: Rekord nie zapisany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="504" trl="Y">
-		<value column="MsgText" original="Not saved">nie zapisane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="505" trl="Y">
-		<value column="MsgText" original="Could not post record: ">Nie można zapisać rekordu:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="506" trl="Y">
-		<value column="MsgText" original="Record saved">Zapisane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="507" trl="Y">
-		<value column="MsgText" original="Schema">Schemat</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="508" trl="Y">
-		<value column="MsgText" original="Script">Skrypt</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="509" trl="Y">
-		<value column="MsgText" original="Script Editor">Edytor skryptów</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="510" trl="Y">
-		<value column="MsgText" original="Script Error">Błąd w skrypcie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="511" trl="Y">
-		<value column="MsgText" original="Script Help">Pomoc do skryptów</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="512" trl="Y">
-		<value column="MsgText" original="Result">Rezultat</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="513" trl="Y">
-		<value column="MsgText" original="Result Variable">Result Variable</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="514" trl="Y">
-		<value column="MsgText" original="Available Variables">Dostępne zmienne</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="515" trl="Y">
-		<value column="MsgText" original="Search records">Search records</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="516" trl="Y">
-		<value column="MsgText" original="Search Criteria">Kryterium wyszukiwania</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="517" trl="Y">
-		<value column="MsgText" original="Could not locate record: ">Could not locate record: </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="518" trl="Y">
-		<value column="MsgText" original="All / Any">Fuzzy Search</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="519" trl="Y">
-		<value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Szukaj podobnie brzmiacych nazw</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="520" trl="Y">
-		<value column="MsgText" original="Nothing to search on here">Nic nie można znaleźć</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="521" trl="Y">
-		<value column="MsgText" original="Select Record &amp; Return">Wybierz zapis i wróć</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="522" trl="Y">
-		<value column="MsgText" original="Query Error - probably wrong criteria entered">Query Error - probably wrong criteria entered</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="523" trl="Y">
-		<value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Rows found - Enter query citeria (optionally with %)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="524" trl="Y">
-		<value column="MsgText" original="Select">Wybierz</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="525" trl="Y">
-		<value column="MsgText" original="Available Choices">Dostępne opcje</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="526" trl="Y">
-		<value column="MsgText" original="Select Document">Wybierz dokument</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="527" trl="Y">
-		<value column="MsgText" original="Select File">Wybierz plik</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="528" trl="Y">
-		<value column="MsgText" original="Search and select an entry">Search and select an entry</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="MsgText" original="Select Menu Item">Wybeirz pozycje menu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="530" trl="Y">
-		<value column="MsgText" original="Select Program">Wybierz program</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="531" trl="Y">
-		<value column="MsgText" original="Select Columns for Select Window">Select Colums for Select Window</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="532" trl="Y">
-		<value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Move colums wanted into the Selected box and sequence their order</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="533" trl="Y">
-		<value column="MsgText" original="Selected Choices">Wybrane opcje</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="534" trl="Y">
-		<value column="MsgText" original="Selected">Wybrany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="535" trl="Y">
-		<value column="MsgText" original="Send EMail">Wyślij emaila</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="536" trl="Y">
-		<value column="MsgText" original="Send Mail">Wyślij emaila</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="537" trl="Y">
-		<value column="MsgText" original="Sequence">Licznik</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="538" trl="Y">
-		<value column="MsgText" original="Could not find document sequence:">Nie można znaleźć licznika dokumentów:</value>
-		<value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Sprawdź definicje dokumentu i zasady numerowania</value>
-	</row>
-	<row id="539" trl="Y">
-		<value column="MsgText" original="Could not find next Table ID sequence">Could not find next Table ID sequence</value>
-		<value column="MsgTip" original="Check with your System Administrator">Check with your System Administrator</value>
-	</row>
-	<row id="540" trl="Y">
-		<value column="MsgText" original="Could not find Sequence for: ">Nie można znaleźć licznika dla : </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="541" trl="Y">
-		<value column="MsgText" original="Create Objects on Server">Utwórz obiekty na serwerze</value>
-		<value column="MsgTip" original="Create complex objects on application server (slow communication lines)">Create comples objects on application server (slow communication lines)</value>
-	</row>
-	<row id="542" trl="Y">
-		<value column="MsgText" original="Document must be completed first">Document must be completed first</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="543" trl="Y">
-		<value column="MsgText" original="Show Accounting Tabs">Pokaż zakładki księgowe</value>
-		<value column="MsgTip" original="Show accounting information">Pokaż zakładki księgowe</value>
-	</row>
-	<row id="544" trl="Y">
-		<value column="MsgText" original="Show Translation Tabs">Pokaż zakładki tłuamczeń</value>
-		<value column="MsgTip" original="Show translation information">Pokaż zakładki tłuamczeń</value>
-	</row>
-	<row id="545" trl="Y">
-		<value column="MsgText" original="Single-Record Display">Wyświetlenie pojedyńczego zapisu (rekordu)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="546" trl="Y">
-		<value column="MsgText" original="Sort by">Sortuj wg</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="547" trl="Y">
-		<value column="MsgText" original="Sorted">Posortowane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="548" trl="Y">
-		<value column="MsgText" original="Standard">Standard</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="549" trl="Y">
-		<value column="MsgText" original="Start">Start</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="550" trl="Y">
-		<value column="MsgText" original="Do you want to start the Process?">Czy chcesz rozpocząć proces ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="551" trl="Y">
-		<value column="MsgText" original="Start selected Report">Uruchom wybrany raport</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="552" trl="Y">
-		<value column="MsgText" original="Start Reports">Start Reports</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="553" trl="Y">
-		<value column="MsgText" original="Start Search ...">Start Search ...</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="554" trl="Y">
-		<value column="MsgText" original="Subject">Temat</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="555" trl="Y">
-		<value column="MsgText" original="Process completed successfully">Zadanie wykonane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="556" trl="Y">
-		<value column="MsgText" original="Sum">Suma</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="557" trl="Y">
-		<value column="MsgText" original="System">System</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="558" trl="Y">
-		<value column="MsgText" original="Tab">Zakładka</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="559" trl="Y">
-		<value column="MsgText" original="Cannot execute task: ">Nie można wykonać zadania:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="560" trl="Y">
-		<value column="MsgText" original=" Tasks"> Zadania</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="561" trl="Y">
-		<value column="MsgText" original="Criteria for Tax not found">Criteria for Tax not found</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="562" trl="Y">
-		<value column="MsgText" original="Could not find tax">Nie można znaleźć podatku</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="563" trl="Y">
-		<value column="MsgText" original="Test">Test</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="564" trl="Y">
-		<value column="MsgText" original="Timeout - Try to check results later">Przekroczno limit czasu Timeout - Try to check results later</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="565" trl="Y">
-		<value column="MsgText" original="To">Do</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="566" trl="Y">
-		<value column="MsgText" original="Today">Dzisiaj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="567" trl="Y">
-		<value column="MsgText" original="&amp;Tools">&amp;Narzędzia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="568" trl="Y">
-		<value column="MsgText" original="Totals">Razem</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="569" trl="Y">
-		<value column="MsgText" original="Trx">Trs</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="570" trl="Y">
-		<value column="MsgText" original="User Interface Theme">Wygląd okienek</value>
-		<value column="MsgTip" original="Window  - Metal - Adempiere">Windows  - Metal - Adempiere</value>
-	</row>
-	<row id="571" trl="Y">
-		<value column="MsgText" original="Under Limit Price">Under Limit Price</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="572" trl="Y">
-		<value column="MsgText" original="Update">Uaktualnij</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="573" trl="Y">
-		<value column="MsgText" original="Update data for copied record and save or ignore">Update data for copied record and save or ignore</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="574" trl="Y">
-		<value column="MsgText" original="Updated">Uaktualniono</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="575" trl="Y">
-		<value column="MsgText" original="User">Użytkownik</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="576" trl="Y">
-		<value column="MsgText" original="User Interface">Interfejs użytkownika</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="577" trl="Y">
-		<value column="MsgText" original="User defined message">User defined message</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="578" trl="Y">
-		<value column="MsgText" original="User and Password inconsistent">Niespójność hasła i użytkownika</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="579" trl="Y">
-		<value column="MsgText" original="Payment print/export">Drukowanie i eksport płatności</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="580" trl="Y">
-		<value column="MsgText" original="For some payments, there were not enough rooms for all remittance lines.&#10;Do you want to print separate Remittance advice ?">For some payments, there were not enough rooms for all remittance lines.
-Do you want to print separate Remittance advice ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="581" trl="Y">
-		<value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">No Bank Account Documents (Checks) for this Bank Account and Payment Rule.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="582" trl="Y">
-		<value column="MsgText" original="No Payments available for Print/Export">Brak płatności do drukowania lub eksportu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="583" trl="Y">
-		<value column="MsgText" original="Do you want to print Remittance Advice ?">Do you want to print Remittance Advice ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="584" trl="Y">
-		<value column="MsgText" original="Generate EFT Payments">Generate EFT Payments</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="585" trl="Y">
-		<value column="MsgText" original="Is the payment print correct ?">Is the payment print correct ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="586" trl="Y">
-		<value column="MsgText" original="Payment selection (manual)">Payment selection (manual)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="587" trl="Y">
-		<value column="MsgText" original="Generate Payments from Payment Selection?">Generate Payments from Payment Selection?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="588" trl="Y">
-		<value column="MsgText" original="No Bank Account with Document (e.g. Check)">No Bank Account with Document (e.g. Check)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="589" trl="Y">
-		<value column="MsgText" original="Print/export generated Payments?">Print/export generated Payments?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="590" trl="Y">
-		<value column="MsgText" original="Initial Client Setup">Początkowe ustawienia firmy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="591" trl="Y">
-		<value column="MsgText" original="Material Transaction Info">Informacja o transakcjach materiałowych</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="592" trl="Y">
-		<value column="MsgText" original="Key">Klucz</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="593" trl="Y">
-		<value column="MsgText" original="Value Preference">Value Preference</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="594" trl="Y">
-		<value column="MsgText" original="Preference Value deleted">Preference Value deleted</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="595" trl="Y">
-		<value column="MsgText" original="Preference Value set">Preference Value set</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="596" trl="Y">
-		<value column="MsgText" original="Preference Value NOT found">Preference Value NOT found</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="597" trl="Y">
-		<value column="MsgText" original="Preference Value NOT set">Preference Value NOT set</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="598" trl="Y">
-		<value column="MsgText" original="For level">Dla poziomu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="599" trl="Y">
-		<value column="MsgText" original="&amp;View">&amp;View</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="600" trl="Y">
-		<value column="MsgText" original="Graph">Graf</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="601" trl="Y">
-		<value column="MsgText" original="Enter Selection and Display criteria and start Query">Enter Selection and Display criteria and start Query</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="602" trl="Y">
-		<value column="MsgText" original="Enter Query">Wprowadź zapytanie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="603" trl="Y">
-		<value column="MsgText" original="View Result">Zobacz wynik</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="604" trl="Y">
-		<value column="MsgText" original="Cannot start Workflow - Definition not correct">Nie można uruchomić Kreatora - Błedna definicja</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="605" trl="Y">
-		<value column="MsgText" original="Exit Workflow">Wyjdź</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="606" trl="Y">
-		<value column="MsgText" original="Next workflow step">Następny krok</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="607" trl="Y">
-		<value column="MsgText" original="Previous workflow step">Poprzedni krok</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="608" trl="Y">
-		<value column="MsgText" original="Back to start of workflow">Wróć do początku</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="609" trl="Y">
-		<value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Please upgrade your Browser, if dependent field selections remain emptz after change of Role.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="610" trl="Y">
-		<value column="MsgText" original="Database currently not available">Database currently not available</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="611" trl="Y">
-		<value column="MsgText" original="Waiting for Payment (if required you can close the order)">Waiting for Payment (if required you can close the order)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="612" trl="Y">
-		<value column="MsgText" original="Warehouse">Magazyn</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="613" trl="Y">
-		<value column="MsgText" original="Record Info ">Record Info </value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="614" trl="Y">
-		<value column="MsgText" original="Window">Okno</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="615" trl="Y">
-		<value column="MsgText" original="Write-off">Write-off</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="616" trl="Y">
-		<value column="MsgText" original="Yes">Tak</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="617" trl="Y">
-		<value column="MsgText" original="Yes">Tak</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="618" trl="Y">
-		<value column="MsgText" original="Zoom">Powiększ</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="619" trl="Y">
-		<value column="MsgText" original="Document Zoom">Powiekszenie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="620" trl="Y">
-		<value column="MsgText" original="of">of</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="621" trl="Y">
-		<value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Drukować tylko najnowsze dostawy ?
-(No: print all shipments of order)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="622" trl="Y">
-		<value column="MsgText" original="Resource Assignment">Zasób przypisany</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="623" trl="Y">
-		<value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} pozycji(s) - Razem: {1,number,#,##0.00} {2}</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="624" trl="Y">
-		<value column="MsgText" original="Week">Tydzień</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="625" trl="Y">
-		<value column="MsgText" original="Day">Dzień</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="626" trl="Y">
-		<value column="MsgText" original="Month">Miesiąc</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="627" trl="Y">
-		<value column="MsgText" original="Resource Info">Zasoby</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="628" trl="Y">
-		<value column="MsgText" original="Resource is not available or not active">Zasób jest niedostępny lub nieaktywny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="629" trl="Y">
-		<value column="MsgText" original="Resource is unavailable">Zasób jest niedostępny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="630" trl="Y">
-		<value column="MsgText" original="Not a business day">Dzień wolny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="631" trl="Y">
-		<value column="MsgText" original="Time not available">Czas niedostępny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="632" trl="Y">
-		<value column="MsgText" original="Day not  available">Dzień niedostępny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="633" trl="Y">
-		<value column="MsgText" original="Schedule Info">Schedule Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="634" trl="Y">
-		<value column="MsgText" original="Landscape">Poziomo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="635" trl="Y">
-		<value column="MsgText" original="Portrait">Pionowo</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="636" trl="Y">
-		<value column="MsgText" original="No Currency Conversion Rate between currencies found">Nie znaleziono przelicznika pomiędzy walutami</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="637" trl="Y">
-		<value column="MsgText" original="Operator">Operator</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="638" trl="Y">
-		<value column="MsgText" original="Query Value">Query Value</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="639" trl="Y">
-		<value column="MsgText" original="To Query Value">To Query Value</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="640" trl="Y">
-		<value column="MsgText" original="Validation Error">Błąd walidacji</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="641" trl="Y">
-		<value column="MsgText" original="Data Rows">Wiersze</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="642" trl="Y">
-		<value column="MsgText" original="Data Columns">Kolumny</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="643" trl="Y">
-		<value column="MsgText" original="No Document Print Format defined">Brak zdefinowanych formatów wydruku dla dokumnetu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="644" trl="Y">
-		<value column="MsgText" original="Translate Print Format">Tłumacz format wydruku</value>
-		<value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">If you do not have Multi-Lingual Document enabled, you can translate a Report here.</value>
-	</row>
-	<row id="645" trl="Y">
-		<value column="MsgText" original="Translate">Tłumacz</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="646" trl="Y">
-		<value column="MsgText" original="New Report">Nowy report</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="647" trl="Y">
-		<value column="MsgText" original="Average">Średnia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="648" trl="Y">
-		<value column="MsgText" original="Count">Ilość</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="649" trl="Y">
-		<value column="MsgText" original="Screen Shot">Zrzut ekranu</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="650" trl="Y">
-		<value column="MsgText" original="Database Version Error">Błędna wersja bazy danych</value>
-		<value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">The program assumes Database version {0}, but Database has Version {1}. 
-This is likely to cause hard to fix errors. 
-Please stop and migrate the database immediately.</value>
-	</row>
-	<row id="651" trl="Y">
-		<value column="MsgText" original="Always Preview Print">Zawsze pokaż Podgląd</value>
-		<value column="MsgTip" original="Don't print direct - even Documents">Pokaż najpierw Podgląd dokumnetu</value>
-	</row>
-	<row id="652" trl="Y">
-		<value column="MsgText" original="All">Wszystkie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="653" trl="Y">
-		<value column="MsgText" original="Year">Rok</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="654" trl="Y">
-		<value column="MsgText" original="How long back in History?">Jak dawne?</value>
-		<value column="MsgTip" original="View history records back in time.">View history records back in time.</value>
-	</row>
-	<row id="655" trl="Y">
-		<value column="MsgText" original="To be matched">To be matched</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="656" trl="Y">
-		<value column="MsgText" original="Store Password">Zapisz hasło</value>
-		<value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value>
-	</row>
-	<row id="657" trl="Y">
-		<value column="MsgText" original="Cash Journal Info">Cash Journal Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="658" trl="Y">
-		<value column="MsgText" original="Resource Info">Informacja o zasobie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="659" trl="Y">
-		<value column="MsgText" original="Absolute Amount">Absolute Amount</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="660" trl="Y">
-		<value column="MsgText" original="Import">Import</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="661" trl="Y">
-		<value column="MsgText" original="Errors">Błedy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="662" trl="Y">
-		<value column="MsgText" original="Purchase">Zakupy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="663" trl="Y">
-		<value column="MsgText" original="No Application Server found">No Application Server found</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="664" trl="Y">
-		<value column="MsgText" original="Optional">Optional</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="665" trl="Y">
-		<value column="MsgText" original="Load Accounting Values">Load Accounting Values</value>
-		<value column="MsgTip" original="Format: Accounting__.csv">Format: Accounting__.csv</value>
-	</row>
-	<row id="666" trl="Y">
-		<value column="MsgText" original="No Exempt Tax found (define tax exempt tax rate)">No Exempt Tax found (define tax exempt tax rate)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="667" trl="Y">
-		<value column="MsgText" original="No Database Connection">Brak połączenia z bazą danych</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="668" trl="Y">
-		<value column="MsgText" original="Generating shipments">Generowanie dostaw</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="670" trl="Y">
-		<value column="MsgText" original="Select orders to generate shipments">Wybierz zamówienia, z których zostana wygenerowane dostawy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="671" trl="Y">
-		<value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Shipments are generated depending on the "Delivery Rule" selection in the Order</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="672" trl="Y">
-		<value column="MsgText" original="Shipment">Dostawa</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="673" trl="Y">
-		<value column="MsgText" original="Sent">Wsyłane</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="674" trl="Y">
-		<value column="MsgText" original="You need to restrict the selection.">Musisz zaostrzyć kryteria wyszukiwania.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="675" trl="Y">
-		<value column="MsgText" original="Beginning Balance">Balans otwarcia</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="676" trl="N">
-		<value column="MsgText" original="Invalid Arguments - Check Parameters">Invalid Arguments - Check Parameters</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="677" trl="N">
-		<value column="MsgText" original="Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="678" trl="N">
-		<value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Payment Document Type and Invoice type (AP/AR) inconsistent.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="679" trl="N">
-		<value column="MsgText" original="(Re) Select Invoice">(Re) Select Invoice</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="680" trl="N">
-		<value column="MsgText" original="Online Payment Failed">Płatność online się nie udała</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="688" trl="N">
-		<value column="MsgText" original="Load Error">Load Error</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="689" trl="N">
-		<value column="MsgText" original="Merge From (deleted)">Merge From (deleted)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="690" trl="N">
-		<value column="MsgText" original="Merge To (surviving)">Merge To (surviving)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="691" trl="N">
-		<value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
-** NO Undo nor Trace -- You need to have a Backup **</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="692" trl="N">
-		<value column="MsgText" original="Merge Success">Merge Success</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="693" trl="N">
-		<value column="MsgText" original="Merge Error - Please review:">Merge Error - Please review:</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="694" trl="N">
-		<value column="MsgText" original="Language Setup Error">Błąd przy inicjacji języka</value>
-		<value column="MsgTip" original="Check Language Setup">Sprawdź ustawienia języka</value>
-	</row>
-	<row id="695" trl="N">
-		<value column="MsgText" original="No Product Attribute Set defined">No Product Attribute Set defined</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="696" trl="N">
-		<value column="MsgText" original="No Product Attribute Information">No Product Attribute Information</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="697" trl="N">
-		<value column="MsgText" original="No Products with Attributes to select">No Products with Attributes to select</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="698" trl="N">
-		<value column="MsgText" original="Context">Context</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="699" trl="N">
-		<value column="MsgText" original="Asset Info">Asset Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="700" trl="N">
-		<value column="MsgText" original="Reset">Reset</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="701" trl="N">
-		<value column="MsgText" original="Product Attributes">Product Attributes</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="702" trl="N">
-		<value column="MsgText" original="Product Attribute Instance">Product Attribute Instance</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="703" trl="N">
-		<value column="MsgText" original="SQL Statement">Instrukcja SQL</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="704" trl="N">
-		<value column="MsgText" original="Private Record Lock">Private Record Lock</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="705" trl="N">
-		<value column="MsgText" original="Product Attribute Info">Product Attribute Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="706" trl="N">
-		<value column="MsgText" original="You cannot create Reports for this Information.">You cannot create Reports for this Information.</value>
-		<value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
-	</row>
-	<row id="707" trl="N">
-		<value column="MsgText" original="You cannot export this Information.">You cannot export this Information.</value>
-		<value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
-	</row>
-	<row id="708" trl="N">
-		<value column="MsgText" original="Client Data">Dane firmy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="709" trl="N">
-		<value column="MsgText" original="Record Access Dialog">Record Access Dialog</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="710" trl="N">
-		<value column="MsgText" original="Role Info">Role Info</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="711" trl="N">
-		<value column="MsgText" original="Include">Include</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="712" trl="N">
-		<value column="MsgText" original="Exclude">Exclude</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="713" trl="N">
-		<value column="MsgText" original="Dictionary Maintenance">Dictionary Maintenance</value>
-		<value column="MsgTip" original="Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT">Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT</value>
-	</row>
-	<row id="714" trl="N">
-		<value column="MsgText" original="Not Translated">Nie przetłumaczone</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="715" trl="N">
-		<value column="MsgText" original="Select existing Record">Wybierz istniejącą pozycję</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="716" trl="N">
-		<value column="MsgText" original="New Record">Nowy wpis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="717" trl="N">
-		<value column="MsgText" original="Edit Record">Edytuj wpis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="718" trl="N">
-		<value column="MsgText" original="Show All">Pokaż wszystkie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="719" trl="N">
-		<value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Document has Lines without MANDATORY Product Attribute Set Instance - complete first</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="720" trl="N">
-		<value column="MsgText" original="Select existing record">Wybierz istniejący wpis</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="721" trl="N">
-		<value column="MsgText" original="Size">Rozmiar</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="722" trl="N">
-		<value column="MsgText" original="Bold">Pogrubienie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="723" trl="N">
-		<value column="MsgText" original="Italic">Italic</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="724" trl="N">
-		<value column="MsgText" original="Underline">Podkreślenie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="725" trl="N">
-		<value column="MsgText" original="Font Family">Rodzaj czcionki</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="726" trl="N">
-		<value column="MsgText" original="Font Style">Styl</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="727" trl="N">
-		<value column="MsgText" original="Left">Do lewej</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="728" trl="N">
-		<value column="MsgText" original="Center">Centruj</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="729" trl="N">
-		<value column="MsgText" original="Right">Do prawej</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="730" trl="N">
-		<value column="MsgText" original="Align">Align</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="731" trl="N">
-		<value column="MsgText" original="Font">Czcionka</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="732" trl="N">
-		<value column="MsgText" original="System Not Setup for Replication (see log)">System Not Setup for Replication (see log)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="734" trl="N">
-		<value column="MsgText" original="Mean">Znaczy</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="735" trl="N">
-		<value column="MsgText" original="Minimum">Minimum</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="736" trl="N">
-		<value column="MsgText" original="Maximum">Wartość maksymalna</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="737" trl="N">
-		<value column="MsgText" original="Variance">Variance</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="738" trl="N">
-		<value column="MsgText" original="Std.Deviation">Std.Deviation</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="739" trl="N">
-		<value column="MsgText" original="Running Total">Running Total</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="740" trl="N">
-		<value column="MsgText" original="Select Product">Wybierz produkt</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="741" trl="N">
-		<value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Pamięć {0,number,integer} kB - Wolne {1,number,integer} kB</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="743" trl="N">
-		<value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Plik oddzielany średnikiem</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="744" trl="N">
-		<value column="MsgText" original="Save Attachment to Disk">Zapisz załącznik na dysk</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="745" trl="N">
-		<value column="MsgText" original="Do you want to delete this Attachment entry?">Czy chcesz skasować załącznik ?</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="746" trl="N">
-		<value column="MsgText" original="jpg - JPEG Graphic file">jpg - Plik JPEG</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="747" trl="N">
-		<value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Adempiere Customer Asset Management&#10;">Download {0} for {1}
-
-Version = {2} - Lot = {3} - SerNo = {4}
-Guarantee Date = {5,date,short}
-
-Thank you for using Adempiere Customer Asset Management
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="748" trl="N">
-		<value column="MsgText" original="You are writing off a significant percentage of the open amount.">You are writing off a significant percentage of the open amount.</value>
-		<value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value>
-	</row>
-	<row id="749" trl="N">
-		<value column="MsgText" original="Answer">Answer</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="750" trl="N">
-		<value column="MsgText" original="Forward">Forward</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="751" trl="N">
-		<value column="MsgText" original="You have no Activities">You have no Activities</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="752" trl="N">
-		<value column="MsgText" original="Your Workflow Activities">Your Workflow Activities</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="753" trl="N">
-		<value column="MsgText" original="Workflow Result">Workflow Result</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="754" trl="N">
-		<value column="MsgText" original="Cannot Forward">Cannot Forward</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="755" trl="N">
-		<value column="MsgText" original="Active Workflow for this Record exists (complete first):">Active Workflow for this Record exists (complete first):</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="756" trl="N">
-		<value column="MsgText" original="Period Closed">Period Closed</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="757" trl="N">
-		<value column="MsgText" original="Active Workflows">Active Workflows</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="758" trl="N">
-		<value column="MsgText" original="No Zoom Target for this Table">No Zoom Target for this Table</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="759" trl="N">
-		<value column="MsgText" original="Zoom Across (where used)">Zoom Across (where used)</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="760" trl="N">
-		<value column="MsgText" original="Order">Zamówienie</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="761" trl="N">
-		<value column="MsgText" original="Counter Document">Counter Document</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="762" trl="N">
-		<value column="MsgText" original="Set Window Size">Ustaw rozmiar okna</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="763" trl="N">
-		<value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Ustaw rozmiar okna dla wszystkich użytkowników
-</value>
-		<value column="MsgTip" original=""/>
-	</row>
-	<row id="764" trl="N">
-		<value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Account used is Document Controlled - Do not use for manual Journals.</value>
-		<value column="MsgTip" original=""/>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Message">
+ <row id="101" trl="Y">
+  <value column="MsgText" original="zero">zero</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="MsgText" original="one">jeden</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="MsgText" original="two">dwa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="MsgText" original="three">trzy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="MsgText" original="four">cztery</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="MsgText" original="five">pięć</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="MsgText" original="six">sześć</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="MsgText" original="seven">siedem</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="MsgText" original="eight">osiem</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="MsgText" original="nine">dziewięć</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="MsgText" original="About ">O</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="MsgText" original="Access">Dostęp</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="MsgText" original="You cannot change the record">Nie możesz zmienić pozycji (rekordu)</value>
+  <value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="MsgText" original="You cannot delete this record">Nie możesz skasować tej pozycji (rekordu)</value>
+  <value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="MsgText" original="You cannot insert a record">Nie możesz wstawić nowej pozycji (rekordu)</value>
+  <value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="MsgText" original="You cannot update this record">Nie możesz uaktualnić pozycji (rekordu)</value>
+  <value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="MsgText" original="Client &amp; Organization Data">Informacje o firmie i oddziałach</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="MsgText" original="You cannot delete records of this file for audit reasons">Nie możesz usunąć tej pozycji gdyż te dane przechowywane są do celów audytowych</value>
+  <value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">Aby usunąć pozycję wyłącz ustawienie "Aktywny"</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="MsgText" original="Organization Data">Dane jedn. organizacyjnej</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="MsgText" original="Shared Data">Wspólne dane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="MsgText" original="System Data">Dane systemowe</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="MsgText" original="System &amp; Client Data">System &amp; Client Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="MsgText" original="With your current role, you cannot update this information">Nie możesz zmienić tej pozycji z Twoimi aktualnymi uprawnieniami</value>
+  <value column="MsgTip" original="You don't have the privileges">Nie masz uprawnień</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="MsgText" original="With your current role and settings, you cannot view this information">With your current role, you cannot view this information</value>
+  <value column="MsgTip" original="You don't have the privileges"/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere, Inc. 1999-2002. Polska wersja Jotel sp. j.</value>
+  <value column="MsgTip" original="http://www.adempiere.org">http://www.adempiere.org   http://www.jotel.com.pl</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
+  <value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="MsgText" original="Adempiere Online">Accorto Online</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="MsgText" original="Account Combination">Konto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="MsgText" original="Create new Account or update Alias">Utwórz nowe konto lub zmień alias</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="MsgText" original="Account not updated">Konto nie zmienione</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="MsgText" original="Account Viewer">Przeglądanie kont</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="MsgText" original="This action is not allowed in this context">Akcja nie jest dozwolona w tym kontekście</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="MsgText" original="This action is not supported">Akcja nie jest wspierana</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="MsgText" original="Address">Adres</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="MsgText" original="Advanced">Zawansowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="MsgText" original="Alias">Alias</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="MsgText" original="All records">Wszystkie pozycje</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Preferuj wybieranie pasujących par faktura-zapłata i przetwarzaj je za każdym razem.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="MsgText" original="Record cannot be changed">Pozycja nie może zostać zmieniona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="MsgText" original="Amount">Kwota</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="MsgText" original="Amount Due">Kwota winna</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="MsgText" original="Payment Amount">Kwota zapłacona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="MsgText" original="From Amount">Kwota od</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="MsgText" original="Amount To">Kwota do</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="MsgText" original="Application">Aplikacja</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="MsgText" original="Applied">Zastosowano</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="MsgText" original="At first record">Pierwsza pozycja (rekord)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="MsgText" original="At last record">Ostania pozycja  (rekord)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="MsgText" original="Attachment">Załącznik</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="MsgText" original="Do you want to delete this (complete) Attachment?">Czy chcesz skasować ten załącznik?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="MsgText" original="Select a file to attach to this entity">Wybierz plik, który chcesz załączyć</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="MsgText" original="Attachment not found">Nie znaleziono załącznika</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="MsgText" original="Cannot add Attachment to this entity">Nie można dodać załącznika</value>
+  <value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="MsgText" original="Automatic Write-Off">Automatyczna kalkulacja</value>
+  <value column="MsgTip" original="Automatic calculation of write-off amount to close the open item"/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="MsgText" original="Automatic Commit">Automatyczne zatwierdzanie transakcji</value>
+  <value column="MsgTip" original="Automatic saving of data">Automatyczne zpiasywanie danych</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="MsgText" original="Automatic Login">Automatyczne logowanie</value>
+  <value column="MsgTip" original="Log in with current user ID automatically">Zaloguj automatycznie bieżącego użytkownika, przy następnym uruchomieniu</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="MsgText" original="Available Choices">Dostępne wybory</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="MsgText" original="Business Partner not found">Nie znaleziono kontrahenta</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="MsgText" original="Business Partner not saved">Kontrahent nie zapisany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="MsgText" original="Add to Bar">Dodaj jako skrót</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="MsgText" original="Bar Chart">Wykres słupkowy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="MsgText" original="Remove from Bar">Usuń skrót</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="MsgText" original="Business Partner">Kontrahent</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="MsgText" original="Calculator">Kalkulator</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="MsgText" original="Calendar">Kalendarz</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="MsgText" original="Cancel">Kasuj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="MsgText" original="Cancel Query">Kasuj zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="MsgText" original="Cannot change Document Type">Nie można zmienić typu dokumentu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="MsgText" original="You cannot delete this record, please de-activate it.">Nie możesz zmienić tej pozycji. Możliwe jest jedynie jego ukrycie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="MsgText" original="Cannot delete completed/processed transactions">Nie można skasować przetworzonych transakcji</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Change of the default CashBook ignored.
+Please change CashBook only after completion of transaction</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="MsgText" original="Charge created">Opłata utworzona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="MsgText" original="Create Charge from Account">Generuj opłaty</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="MsgText" original="Generate Charges">Generuj opłaty</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="MsgText" original="Create Account and Charge">Create Account and Charge</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="MsgText" original="Charge NOT created">Opłata NIE została zapisana</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="MsgText" original="City">Miasto</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="MsgText" original="Client">Firma</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="MsgText" original="Shared Services">Shared Services</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="MsgText" original="Close Window">Zamknij okno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="MsgText" original="Combination">Kombinacja</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="182" trl="Y">
+  <value column="MsgText" original="Connection">Połącznie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="MsgText" original="Contact">Kontakt</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="MsgText" original="Control Amount differs from Balance">Control Amount differs from Balance</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="MsgText" original="Error while executing currency conversion routine">Błąd przy próbie wykonania przeliczenia kursu waluty</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="186" trl="Y">
+  <value column="MsgText" original="Converted">Skonwertowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="MsgText" original="Copied">Skopiowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="MsgText" original="Copy Record">Kopiuj rekord</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="MsgText" original="Update copied record and save or ignore">Update copied record and save or ignore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="MsgText" original="Could not copy: ">Nie można skopiować:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="MsgText" original="Country">Kraj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="MsgText" original="Create">Utwórz</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="MsgText" original="Create New Record">Utwórz nowy zapis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="MsgText" original="Created">Utworzny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Okres ważności karty kredytowej musi być podany w formacie RRMM</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Month invalid">Niepoprawny miesiąc ważności karty kredytowej</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="MsgText" original="Credit Card Expiration Date Year invalid">Niepoprawny rok ważności karty kredytowej</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="MsgText" original="Credit Card is expired">Karta kredytowa wygasła</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="MsgText" original="Credit Card Number not valid">Numer karty kredytowej nieprawidłowy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">Numer karty kredytowej wydaje sie być niepoprawny. Kontynuwać mimo to ?
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="MsgText" original="Credit Card Validation Code not correct.">Niepoprawny numer PIN karty kredytowej</value>
+  <value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="MsgText" original="Note: Over Credit Limit ">Uwaga: Przekroczono limit kredytu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="MsgText" original="Currency Conversion">Przelicznie walut</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="MsgText" original="Current Settings">Obecne ustawienia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="MsgText" original="Customize">Dostosuj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="MsgText" original="Database Error.">Błąd bazy danych</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="MsgText" original="Data refreshed from database">Data refreshed from database</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="MsgText" original="Database">Baza danych</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="MsgText" original="Date">Data</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="MsgText" original="Date from">Data od</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="MsgText" original="Date to">Data do</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="MsgText" original="Trace Level">Poziom debugowania</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="MsgText" original="Default Error ">Domyślny błąd</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="MsgText" original="Delete record">Usuń pozycję</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="MsgText" original="Could not delete record: ">Nie można usunąć pozycji:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="MsgText" original="Record not deleted - dependent record found">Zaspis nie może być skasowany -istnieją zapisy zależne (podrzędne)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="MsgText" original="Do you want to delete the record?">Czny na pewno chcesz usunąć ten zapis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="MsgText" original="Deleted">Skasowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="MsgText" original="Description">Opis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="MsgText" original="Detail record">Rekord podrzędny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="MsgText" original="Difference">Rożnica</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="MsgText" original="Trade Discount">Trade Discount</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="MsgText" original="Discount Date">Discount Date</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="MsgText" original="Category Discount invalid (above or below 100)">Category Discount invalid (above or below 100)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="MsgText" original="Display Document Info">Display Document Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="MsgText" original="Display Quantity">Display Quantity</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="MsgText" original="Display Source Info">Display Source Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="MsgText" original="Document is being processed">Dokument jest przetwarzany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="MsgText" original="Copy">Kopiuj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="MsgText" original="Drill">Drill</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="MsgText" original="EFT">EFT</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="MsgText" original="EMail">EMail</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="MsgText" original="EMail to Support">EMail to Support</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="MsgText" original="&amp;Edit">Edycja</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="MsgText" original="Editor">Edytor</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="MsgText" original="End Window">Zamknij okno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="MsgText" original="Enter Query">Wprowadź zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="MsgText" original="Enter text to search for">Wprowadź szukany tekst</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="MsgText" original="Environment">Środowisko</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="MsgText" original="Error: ">Błąd:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="MsgText" original="Execute Query">Wykonaj zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="MsgText" original="Exit Application">Wyjście z programu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="MsgText" original="Are you sure you want to exit the application?">Czy jesteś pewny, że chcesz wyjśc z porogramu ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="MsgText" original="Expand all">Rozwiń wszystko</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="MsgText" original="Expand Tree">Rozwiń drzewo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="MsgText" original="Expense">Wydatek</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="MsgText" original="Expires (MMYY)">Ważne do (MMRR)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="MsgText" original="Export">Eksportuj zapisy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="MsgText" original="Export to Excel">Eksportuj do Excela</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="MsgText" original="Export Records">Eksportuj zapisy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="MsgText" original="Process failed: ">Proces nie powiódł się :</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="MsgText" original="Field">Pole</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="MsgText" original="&amp;File">&amp;Plik</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="MsgText" original="csv - Excel Comma Separated Values file">Plik Excel CSV</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="MsgText" original="Cannot create file">Nie można utworzyć pliku</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="MsgText" original="html - HTML file">Plik HTML</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="MsgText" original="Import File Loader">Impoerter plików</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Plik importu&gt;</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="MsgText" original="Select the file to load matching the Import Format">Wybierz plik importu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="MsgText" original="Select a Import Format">Brak formatu importu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="MsgText" original="Rows in file / loaded and ready to import:">Plik wiersze/zaimportowane:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="MsgText" original="Invalid File Extension">Złe rozszerzenie plliku</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="MsgText" original="pdf - Acrobat PDF file">Plik Acrobat PDF</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="MsgText" original="ps - Postscript file">Plik Postscript PS</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="MsgText" original="rtf - Rich Text Format file">Plik RTF</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="MsgText" original="txt - Tab delimited file">Plik tekstowy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="MsgText" original="Error writing file">Błąd  w czasie zapisu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="MsgText" original="xml - XML file">Plik XML</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="MsgText" original="Fill mandatory fields: ">Wypełnij obowiązkowe pola:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="MsgText" original="Find record">Znajdź zapis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="MsgText" original="Available Columns">Dostępne kolumny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="MsgText" original="Select columns and order them">Wybierz kolumny i posortuj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="273" trl="Y">
+  <value column="MsgText" original="Selected Columns">Wybrane kolumny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="MsgText" original="Customize Find">Dostosuj polecenie Znajdź</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="MsgText" original="Select a row or enter search criteria">Wybierz wiersz lub wpisz kryteruim</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Wprowadź kryteria zapytania (% oznacza dowlny ciąg znaków)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="MsgText" original="No Records found">Brak danych</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="MsgText" original="First record">Pierwszy zapis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="MsgText" original="First Page">Pierwsza strona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="MsgText" original="From">Od</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="MsgText" original="Callout Function not found">Nie można znaleźć funkcji typu callout</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="MsgText" original="Callout Function Error">Błąd funkcji typu callout</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="MsgText" original="Generate">Wygeneruj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="MsgText" original="&amp;Go">&amp;Idź</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="MsgText" original="Go To Page">Idź do strony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="MsgText" original="Column for Name (X-Axis)">Column for Name (X-Axis)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="MsgText" original="Greeting">Przywitanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="MsgText" original="Summarize">Podsumowanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="MsgText" original="Group by">Grupuj wg</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="290" trl="Y">
+  <value column="MsgText" original="Heading">Nagłówek</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="MsgText" original="&amp;Help">&amp;Pomoc</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="MsgText" original="History records">Rekordy histroyczne</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="MsgText" original="Menu">Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="MsgText" original="Host">Serwer</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="MsgText" original="Ignore changes">Cofnij zmiany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="MsgText" original="Could not ignore changes: ">Nie można cofnąć zmian:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="MsgText" original="Changes ignored">Zmiany cofnięte</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="MsgText" original="Info">Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="MsgText" original="Account Info">Księgowość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="MsgText" original="Business Partner Info">Kontrahenci</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="MsgText" original="Shipment Info">Dostawy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="MsgText" original="Invoice Info">Faktury</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="MsgText" original="Order Info">Zamówienia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="MsgText" original="Payment Info">Płatności</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="MsgText" original="Product Info">Produkty</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="MsgText" original="Inserted">Wstawiony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="MsgText" original="Generate Invoices (manual)">Generuj faktury (ręcznie)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="MsgText" original="Generating invoices">Generowanie faktur</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Faktury generowane są w zalezności od ustawienia "Zasady fakturowania" w zamówieniu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="MsgText" original="Select shipments to generate invoices">Wybierz dostawy do wygenerowania faktur</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">One or more Product is more than once in the count list.  Lines deactivated.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="MsgText" original="Invoice">Faktura</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Receipt (Shipment) already exists for this invoive</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="MsgText" original="Document must be completed first">Dokument musi być najpierw przetworzony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="MsgText" original="Insert Item here">Wstaw pozycje tutaj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="MsgText" original="Move Item">Przesuń pozycję</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="MsgText" original="Last record">Ostatni rekord</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="MsgText" original="Last Page">Ostatnia strona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="MsgText" original="Length">Długość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="MsgText" original="Level">Poziom</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="MsgText" original="Load">Ładuj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="MsgText" original="Loading ....">Ładowanie…</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="MsgText" original="Location/Address">Położenie/Adres</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="MsgText" original="Enter new Location/Address">Wprowadź nowe położenie/adres</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="MsgText" original="Update Location/Address">Zmień położenie/adres</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="MsgText" original="Login">Logowanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="MsgText" original="Login (success)">Zalogowany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="MsgText" original="Margin">Margines</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="MsgText" original="Match From">Dopasuj od</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="MsgText" original="Search Mode">Tryb szukania</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="MsgText" original="Match To">Dopasuj do</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="MsgText" original="Matched">Dopasowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="MsgText" original="Matching">Dopasowuje</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="MsgText" original="Menu">Menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="MsgText" original="Go to Menu">Idź do menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="336" trl="Y">
+  <value column="MsgText" original="Menu cannot load: ">Menu nie może zostać załadowane: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Wiadomość nie została wysłana. Problem: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="MsgText" original="Message sent.">Wiadomość wysłana</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="MsgText" original=" Messages"> Wiadmości</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="MsgText" original="Data Grid toggle">Przełącznie tabela/forma</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="MsgText" original="Multi-Currency">Wielowalutowość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="MsgText" original="No">Nie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="MsgText" original="Name">Nazwa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="MsgText" original="Navigate">Nawigacja</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="MsgText" original="Navigate or Update record">Nawigacja lub uaktualnienie rekordu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Zapytanie aktywne&gt; Idź do innego lub zapisz rekord</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="MsgText" original="New Record">Nowa  pozycja(rekord)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="MsgText" original="Enter data for new record and save or ignore">Wprowadź dane i zapisz lub cofnij</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="MsgText" original="Could not add new record:">Nie można dodać nowego zapisu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="350" trl="Y">
+  <value column="MsgText" original="New Value">Nowa wartość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="MsgText" original="Next record">Następny zapis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="MsgText" original="Next Page">Następna strona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="MsgText" original="Did not find next Sequence Number">Nie udało się pobrać następnej wartości licznika</value>
+  <value column="MsgTip" original="Contact System Administrator">Skontaktuj się z administratorm</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="MsgText" original="No">Nie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="MsgText" original="Message Not Found">Komunikat nie znaleziony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="356" trl="Y">
+  <value column="MsgText" original="Number of lines">Liczba pozycji</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="MsgText" original="Number of Payments">Liczba płatności</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="MsgText" original="No records found; Enter data for new record">Nie znaleziono rekordów. Wprowadź nowy rekord</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="MsgText" original="Did not find valid Accounting Information.">Nie znaleziono prawidłowych infromacji księgowych</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="360" trl="Y">
+  <value column="MsgText" original="NOT Active">NIE aktywne</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="361" trl="Y">
+  <value column="MsgText" original="Not sufficient on stock:">Brak na składzie:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="MsgText" original="* Not found *">* Nie znaleziono *</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="MsgText" original="Not Matched">Nie pasuje</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="364" trl="Y">
+  <value column="MsgText" original="Not Unique:">Nie unikalne:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="365" trl="Y">
+  <value column="MsgText" original="Number of Rows x Columns">Ilość wierszy x ilość kolumn</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="MsgText" original="OK">OK</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="MsgText" original="Show old/completed Transactions">Pokaż stare/zatwierdzone transakcje</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="MsgText" original="Old Value">Stara wartość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="MsgText" original="Online">Online</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="MsgText" original="Customers only">Tylko klienci</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="371" trl="Y">
+  <value column="MsgText" original="Only Due Invoices">Tylko zaległe faktury</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="MsgText" original="Only Vendors">Tylko dostawcy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="MsgText" original="Open">Otwórz</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="MsgText" original="Open">Otwórz</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="MsgText" original="Options">Opcje</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="MsgText" original="Order by">Kolejność wg</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} pozycji - {1,number,#,##0.00} -  Razem: {2,number,#,##0.00} {3}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="MsgText" original="Org">Dział</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="379" trl="Y">
+  <value column="MsgText" original="Another Process for this record is active, retry later">Inny użytkownik zmienia ten rekord, spróbuj poźniej</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="MsgText" original="Page">Strona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="MsgText" original="Page break">Koniec strony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="MsgText" original="Page {P} of {N}">Strona {P} z {N}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="383" trl="Y">
+  <value column="MsgText" original="Two Pages">Dwie strony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="MsgText" original="Whole Page">Cała strona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="MsgText" original="Page Width">Szerokość strony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="386" trl="Y">
+  <value column="MsgText" original="Parameter">Parametry</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="MsgText" original="Error:  Parameter missing">Błąd:  Brak parametru</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="MsgText" original="Parent Record">Rekord nadrzędny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="MsgText" original="Password">Hasło</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="MsgText" original="Payment">Płatność</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="MsgText" original="Payment Allocation">Payment Allocation</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="MsgText" original="Bank Account Number is not valid">Numer konta bankowego jest niepoprawny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="MsgText" original="Bank Check Number is not valid">Numer czeku nie jest prawidłowy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="MsgText" original="Bank Routing Number is not valid">Bank Routing Number nie jest prawidłowy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="MsgText" original="Enter the payment after completing the transaction">Wprowadź płatność po zakończeniu transakcji</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="396" trl="Y">
+  <value column="MsgText" original="Created Payment:">Utworzone płatności:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="397" trl="Y">
+  <value column="MsgText" original="Payment discount">Upust płatności</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="MsgText" original="An error occurred when processing the payment:">W czasie przetwarzania płatności wystąpił błąd:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="MsgText" original="No Payment Processor for this Payment Type.">Brak procesora przelewów dla tego typu</value>
+  <value column="MsgTip" original="Create Payment Processor for your Bank Account.">Utwórz Procesor przelewów dla banku</value>
+ </row>
+ <row id="400" trl="Y">
+  <value column="MsgText" original="Payment process failed">Wykonanie płatności nie udało się</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="MsgText" original="Payment successfully processed">Płatność przetworzona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">Kwota wynosi zero. Wprowadź płatność po zakończeniu transakcji</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="403" trl="Y">
+  <value column="MsgText" original="Next Calendar Period not found">Następny okres kalendarzowy nie został znaleziony</value>
+  <value column="MsgTip" original="Please set up future Periods ">Ustaw przyszły okres kalendarzowy</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="MsgText" original="Calendar Period not found">Okres kalendarzowy nie został znaleziony</value>
+  <value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Sprawdź ustawienia Kalendarza i planu kont oraz przydzielenie ich do Firmy oraz jedn. org.</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="MsgText" original="No valid period for this accounting date.">Brak ważnego okresu dla tej daty księgowania.</value>
+  <value column="MsgTip" original="Check your calendar setup.">Sprawdź ustawienia okresów.</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="MsgText" original="Pie Chart">Wykres kołowy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="MsgText" original="Document must be Complete or Closed to view Accounting">Dokument musi być zakończony lub zamknięty, aby zobaczyć jego księgowanie.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="MsgText" original="Post now and create Accounting entries?">Zaksięgować ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="MsgText" original="Posting: Server Error">Wysyłanie:Błąd serwera</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="MsgText" original="ZIP">Kod pocztowy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="MsgText" original="ZIP+4">Kod+4</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="MsgText" original="Posting Error">Błąd przy próbie księgowania</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="MsgText" original="Posting Error">Błąd przy próbie księgowania</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="MsgText" original="Posting Error: Source Not Balanced">Błąd księgowania: Source Not Balanced</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="MsgText" original="Posting Error: Source Currency not convertible">Błąd księgowania: Nie można przeliczyć kursu waluty</value>
+  <value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Proszę zdefiniować kurs waluty źródłowej w stosunku do docelowej</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="MsgText" original="Posting Error: Invalid Account">Błąd księgowania: Złe konto</value>
+  <value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Konot nie jest już aktywne. Proszę uaktywnić konto lub wybrać inne</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="MsgText" original="Posting Error: Period Closed">Bład księgowania : okres zamknięty</value>
+  <value column="MsgTip" original="(Re-) Open Period or change Accounting Date">Otwórz okres lub zmień datę księgowania</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="MsgText" original="Preference">Ustawienia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="MsgText" original="Preferences">Ustawienia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="420" trl="Y">
+  <value column="MsgText" original="Previous record">Poprzedni zapis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="MsgText" original="Previous Page">Poprzednia strona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="MsgText" original="Price History">Historia cen</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="MsgText" original="Pricelist Version">Wersja cennika</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="424" trl="Y">
+  <value column="MsgText" original="No active and valid price list version found">Brak poprawnego aktywnego cennika</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="425" trl="Y">
+  <value column="MsgText" original="Print">Drukuj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="MsgText" original="Customize Report">Dostosuj raport</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="427" trl="Y">
+  <value column="MsgText" original="Defined [Displayed]">Defined [Displayed]</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="428" trl="Y">
+  <value column="MsgText" original="Print Invoices">Drukuj faktury</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Drukuj tylko ostatnie faktury ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="MsgText" original="Print Screen">Zapisz ekran</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="MsgText" original="Page Setup">Ustawienia strony</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="MsgText" original="Print Shipments">Drukuj dostawy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="433" trl="Y">
+  <value column="MsgText" original="Printed">Wydrukowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="MsgText" original="Printer">Drukarka</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="MsgText" original="Printing">Drukowanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="436" trl="Y">
+  <value column="MsgText" original="Is the printout OK ?">Czy wydruk jest prawidłowy ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="437" trl="Y">
+  <value column="MsgText" original="Process">Wykonaj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="438" trl="Y">
+  <value column="MsgText" original="Process cancelled">Wykoanie przerwano</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="MsgText" original="Process failed">Proces nie powiódł się</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="440" trl="Y">
+  <value column="MsgText" original="Cannot start process - No procedure name">Nie można uruchomić porcesu - Brak nazwy procedury</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="MsgText" original="Process finished successful">Proces zakończony poprawnie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="MsgText" original="Process failed during execution">Wystąpił bład w czasie wykonywania procesu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="443" trl="Y">
+  <value column="MsgText" original="Error:     ">Błąd:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="MsgText" original="Information: ">Informacja:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="MsgText" original="Warning: ">Ostrzeżenie:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="MsgText" original="Process could not be submitted">Proces nie powiódł się</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="MsgText" original="Processing ... Please wait ...">Przetwarzanie ... Proszę czekać …</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="MsgText" original="Available">Dostępne</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="MsgText" original="Quantity">Ilość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="MsgText" original="Query Enter">Wprowadź zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="451" trl="Y">
+  <value column="MsgText" original="Query Cancel">Przerwij zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="452" trl="Y">
+  <value column="MsgText" original="Query Enter">Wprowadź zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="MsgText" original="Enter Query criteria">Wprowadź kryteria</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="MsgText" original="Query Execute">Wykonaj zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="MsgText" original="Include in Query">użyj w zapytaniu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="456" trl="Y">
+  <value column="MsgText" original="No records with these criteria.  Do you want to change the query criteria?">Brak zapisów spełniających te warunki.  Czy chcesz zmienić warunki zapyania ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="457" trl="Y">
+  <value column="MsgText" original="Record is Read Only">Zapis jest tylko do odczytu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="MsgText" original="Re-Post ">Wyślij znowu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="MsgText" original="Repost document recreates accounting for this document">Zaksieguj poownie dokument tworząc zapisy księgowe na nowo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="MsgText" original="Record">Pozycja</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="MsgText" original="Problems accessing the record: ">Wystąpił problem z dostępem do pozycji (rekordu): </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="462" trl="Y">
+  <value column="MsgText" original="Record found">Pozycja znaleziona</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="MsgText" original="Record saved">Zapisane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="MsgText" original="Records">Zapisy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="MsgText" original="Refresh">Odśwież</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="MsgText" original="Refresh all">Odśwież wszystko</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="MsgText" original="Could not refresh data: ">Nie można odświeżyć danych: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="MsgText" original="Data refreshed">Dane odświeżone</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="MsgText" original="Refreshing data ...">Odswieżanie danych …</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="MsgText" original="Region/State">Województwo/Region</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="MsgText" original="Remaining">Pozostało</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="MsgText" original="Remittance Advice">doradzenie wpłaty</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="MsgText" original="Report">Raport</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="MsgText" original="Report Find">Znajdź raport</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Zapisz jako plik PDF, CSV, HTML lub TXT</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="476" trl="Y">
+  <value column="MsgText" original="Reports">Raporty</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="477" trl="Y">
+  <value column="MsgText" original="Could not send EMail">Nie można wysłać emaila</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="MsgText" original="EMail from {0} to {1}">EMail od {0} to {1}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">Nie można wysłać maila:
+Brak nadawcy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">Nie można wysałać maila:
+Nie zdefinoiwano serawera pocztowego SMTP</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="481" trl="Y">
+  <value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">Nie można wysłać maila:
+Brak adresata - sprawdź kontakt</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="482" trl="Y">
+  <value column="MsgText" original="EMail sent">EMail wysłany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="MsgText" original="Request {0} was transferred by {1} to {2} ">Zapytanie {0} przenisione z {1} do {2} </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="MsgText" original="Alert: Request {0} overdue">Uwaga: Zapytanie {0} przeterminowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="485" trl="Y">
+  <value column="MsgText" original="Escalate: Request {0}">Escalate: Zapytanie {0}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="486" trl="Y">
+  <value column="MsgText" original="Enter required information: ">Wprawadź potrzebną informację: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="MsgText" original="Revenue">Obroty</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="488" trl="Y">
+  <value column="MsgText" original="Reversed by document">Skorygowano dokumnetem</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="489" trl="Y">
+  <value column="MsgText" original="Role and Client/Organization inconsistent">Niespójna informacje roli z firmą</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="490" trl="Y">
+  <value column="MsgText" original="Credit available">Dostępny kredyt</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="491" trl="Y">
+  <value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Prosukt został zarezerowany lub już sprzedany. Ustaw ilość na zero.
+Szczegóły: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">Entry in a key field was not unique - a record with that value already exists.
+
+Details: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="493" trl="Y">
+  <value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">The record is referenced by other records.
+
+Details: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="494" trl="Y">
+  <value column="MsgText" original="Same Business Partner">Ten sam kontrahent</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="495" trl="Y">
+  <value column="MsgText" original="Same Product">ten sam produkt</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="MsgText" original="Same Quantity">ta sama ilość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="MsgText" original="Save changes">Zapis zmiany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="MsgText" original="Do you want to save changes?">Czy chcesz zapisać zmiany ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="MsgText" original="Save Info in Cookie">Zapisz informacje jako Cookie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="MsgText" original="Could not save changes: ">Nie można zapisac zmian:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="MsgText" original="Could not save changes - data was changed after query.">Could not save changes - data was changed after query.</value>
+  <value column="MsgTip" original="System will re-query record.">System will requery record.</value>
+ </row>
+ <row id="502" trl="Y">
+  <value column="MsgText" original="Could not save record - Require unique data: ">Could not save record - Require unique data: </value>
+  <value column="MsgTip" original="Please change information.">Please change information.</value>
+ </row>
+ <row id="503" trl="Y">
+  <value column="MsgText" original="Record not saved. Row not found!">Nie zapisane: Rekord nie zapisany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="MsgText" original="Not saved">nie zapisane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="MsgText" original="Could not post record: ">Nie można zapisać rekordu:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="MsgText" original="Record saved">Zapisane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="MsgText" original="Schema">Schemat</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="MsgText" original="Script">Skrypt</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="MsgText" original="Script Editor">Edytor skryptów</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="MsgText" original="Script Error">Błąd w skrypcie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="MsgText" original="Script Help">Pomoc do skryptów</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="MsgText" original="Result">Rezultat</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="MsgText" original="Result Variable">Result Variable</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="MsgText" original="Available Variables">Dostępne zmienne</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="MsgText" original="Search records">Search records</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="MsgText" original="Search Criteria">Kryterium wyszukiwania</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="517" trl="Y">
+  <value column="MsgText" original="Could not locate record: ">Could not locate record: </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="518" trl="Y">
+  <value column="MsgText" original="All / Any">Fuzzy Search</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Szukaj podobnie brzmiacych nazw</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="MsgText" original="Nothing to search on here">Nic nie można znaleźć</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="521" trl="Y">
+  <value column="MsgText" original="Select Record &amp; Return">Wybierz zapis i wróć</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="MsgText" original="Query Error - probably wrong criteria entered">Query Error - probably wrong criteria entered</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Rows found - Enter query citeria (optionally with %)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="MsgText" original="Select">Wybierz</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="MsgText" original="Available Choices">Dostępne opcje</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="MsgText" original="Select Document">Wybierz dokument</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="527" trl="Y">
+  <value column="MsgText" original="Select File">Wybierz plik</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="MsgText" original="Search and select an entry">Search and select an entry</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="MsgText" original="Select Menu Item">Wybeirz pozycje menu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="MsgText" original="Select Program">Wybierz program</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="MsgText" original="Select Columns for Select Window">Select Colums for Select Window</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Move colums wanted into the Selected box and sequence their order</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="MsgText" original="Selected Choices">Wybrane opcje</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="MsgText" original="Selected">Wybrany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="MsgText" original="Send EMail">Wyślij emaila</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="MsgText" original="Send Mail">Wyślij emaila</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="MsgText" original="Sequence">Licznik</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="MsgText" original="Could not find document sequence:">Nie można znaleźć licznika dokumentów:</value>
+  <value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Sprawdź definicje dokumentu i zasady numerowania</value>
+ </row>
+ <row id="539" trl="Y">
+  <value column="MsgText" original="Could not find next Table ID sequence">Could not find next Table ID sequence</value>
+  <value column="MsgTip" original="Check with your System Administrator">Check with your System Administrator</value>
+ </row>
+ <row id="540" trl="Y">
+  <value column="MsgText" original="Could not find Sequence for: ">Nie można znaleźć licznika dla : </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="MsgText" original="Create Objects on Server">Utwórz obiekty na serwerze</value>
+  <value column="MsgTip" original="Create complex objects on application server (slow communication lines)">Create comples objects on application server (slow communication lines)</value>
+ </row>
+ <row id="542" trl="Y">
+  <value column="MsgText" original="Document must be completed first">Document must be completed first</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="543" trl="Y">
+  <value column="MsgText" original="Show Accounting Tabs">Pokaż zakładki księgowe</value>
+  <value column="MsgTip" original="Show accounting information">Pokaż zakładki księgowe</value>
+ </row>
+ <row id="544" trl="Y">
+  <value column="MsgText" original="Show Translation Tabs">Pokaż zakładki tłuamczeń</value>
+  <value column="MsgTip" original="Show translation information">Pokaż zakładki tłuamczeń</value>
+ </row>
+ <row id="545" trl="Y">
+  <value column="MsgText" original="Single-Record Display">Wyświetlenie pojedyńczego zapisu (rekordu)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="MsgText" original="Sort by">Sortuj wg</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="MsgText" original="Sorted">Posortowane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="MsgText" original="Standard">Standard</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="MsgText" original="Start">Start</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="MsgText" original="Do you want to start the Process?">Czy chcesz rozpocząć proces ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="MsgText" original="Start selected Report">Uruchom wybrany raport</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="MsgText" original="Start Reports">Start Reports</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="MsgText" original="Start Search ...">Start Search ...</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="MsgText" original="Subject">Temat</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="MsgText" original="Process completed successfully">Zadanie wykonane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="MsgText" original="Sum">Suma</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="MsgText" original="System">System</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="MsgText" original="Tab">Zakładka</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="559" trl="Y">
+  <value column="MsgText" original="Cannot execute task: ">Nie można wykonać zadania:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="MsgText" original=" Tasks"> Zadania</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="MsgText" original="Criteria for Tax not found">Criteria for Tax not found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="562" trl="Y">
+  <value column="MsgText" original="Could not find tax">Nie można znaleźć podatku</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="563" trl="Y">
+  <value column="MsgText" original="Test">Test</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="MsgText" original="Timeout - Try to check results later">Przekroczno limit czasu Timeout - Try to check results later</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="MsgText" original="To">Do</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="MsgText" original="Today">Dzisiaj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="MsgText" original="&amp;Tools">&amp;Narzędzia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="568" trl="Y">
+  <value column="MsgText" original="Totals">Razem</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="569" trl="Y">
+  <value column="MsgText" original="Trx">Trs</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="MsgText" original="User Interface Theme">Wygląd okienek</value>
+  <value column="MsgTip" original="Window  - Metal - Adempiere">Windows  - Metal - Adempiere</value>
+ </row>
+ <row id="571" trl="Y">
+  <value column="MsgText" original="Under Limit Price">Under Limit Price</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="MsgText" original="Update">Uaktualnij</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="MsgText" original="Update data for copied record and save or ignore">Update data for copied record and save or ignore</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="MsgText" original="Updated">Uaktualniono</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="MsgText" original="User">Użytkownik</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="MsgText" original="User Interface">Interfejs użytkownika</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="MsgText" original="User defined message">User defined message</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="MsgText" original="User and Password inconsistent">Niespójność hasła i użytkownika</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="MsgText" original="Payment print/export">Drukowanie i eksport płatności</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="MsgText" original="For some payments, there were not enough rooms for all remittance lines.&#10;Do you want to print separate Remittance advice ?">For some payments, there were not enough rooms for all remittance lines.
+Do you want to print separate Remittance advice ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">No Bank Account Documents (Checks) for this Bank Account and Payment Rule.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="MsgText" original="No Payments available for Print/Export">Brak płatności do drukowania lub eksportu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="MsgText" original="Do you want to print Remittance Advice ?">Do you want to print Remittance Advice ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="MsgText" original="Generate EFT Payments">Generate EFT Payments</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="MsgText" original="Is the payment print correct ?">Is the payment print correct ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="MsgText" original="Payment selection (manual)">Payment selection (manual)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="MsgText" original="Generate Payments from Payment Selection?">Generate Payments from Payment Selection?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="MsgText" original="No Bank Account with Document (e.g. Check)">No Bank Account with Document (e.g. Check)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="589" trl="Y">
+  <value column="MsgText" original="Print/export generated Payments?">Print/export generated Payments?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="MsgText" original="Initial Client Setup">Początkowe ustawienia firmy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="591" trl="Y">
+  <value column="MsgText" original="Material Transaction Info">Informacja o transakcjach materiałowych</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="MsgText" original="Key">Klucz</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="593" trl="Y">
+  <value column="MsgText" original="Value Preference">Value Preference</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="MsgText" original="Preference Value deleted">Preference Value deleted</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="MsgText" original="Preference Value set">Preference Value set</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="MsgText" original="Preference Value NOT found">Preference Value NOT found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="597" trl="Y">
+  <value column="MsgText" original="Preference Value NOT set">Preference Value NOT set</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="MsgText" original="For level">Dla poziomu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="MsgText" original="&amp;View">&amp;View</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="MsgText" original="Graph">Graf</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="601" trl="Y">
+  <value column="MsgText" original="Enter Selection and Display criteria and start Query">Enter Selection and Display criteria and start Query</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="MsgText" original="Enter Query">Wprowadź zapytanie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="MsgText" original="View Result">Zobacz wynik</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="MsgText" original="Cannot start Workflow - Definition not correct">Nie można uruchomić Kreatora - Błedna definicja</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="MsgText" original="Exit Workflow">Wyjdź</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="MsgText" original="Next workflow step">Następny krok</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="MsgText" original="Previous workflow step">Poprzedni krok</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="MsgText" original="Back to start of workflow">Wróć do początku</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Please upgrade your Browser, if dependent field selections remain emptz after change of Role.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="610" trl="Y">
+  <value column="MsgText" original="Database currently not available">Database currently not available</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="MsgText" original="Waiting for Payment (if required you can close the order)">Waiting for Payment (if required you can close the order)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="MsgText" original="Warehouse">Magazyn</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="MsgText" original="Record Info ">Record Info </value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="MsgText" original="Window">Okno</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="MsgText" original="Write-off">Write-off</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="MsgText" original="Yes">Tak</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="MsgText" original="Yes">Tak</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="MsgText" original="Zoom">Powiększ</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="MsgText" original="Document Zoom">Powiekszenie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="MsgText" original="of">of</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="621" trl="Y">
+  <value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Drukować tylko najnowsze dostawy ?
+(No: print all shipments of order)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="MsgText" original="Resource Assignment">Zasób przypisany</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} pozycji(s) - Razem: {1,number,#,##0.00} {2}</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="MsgText" original="Week">Tydzień</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="MsgText" original="Day">Dzień</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="MsgText" original="Month">Miesiąc</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="MsgText" original="Resource Info">Zasoby</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="628" trl="Y">
+  <value column="MsgText" original="Resource is not available or not active">Zasób jest niedostępny lub nieaktywny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="MsgText" original="Resource is unavailable">Zasób jest niedostępny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="MsgText" original="Not a business day">Dzień wolny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="MsgText" original="Time not available">Czas niedostępny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="MsgText" original="Day not  available">Dzień niedostępny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="MsgText" original="Schedule Info">Schedule Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="MsgText" original="Landscape">Poziomo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="MsgText" original="Portrait">Pionowo</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="MsgText" original="No Currency Conversion Rate between currencies found">Nie znaleziono przelicznika pomiędzy walutami</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="MsgText" original="Operator">Operator</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="638" trl="Y">
+  <value column="MsgText" original="Query Value">Query Value</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="MsgText" original="To Query Value">To Query Value</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="640" trl="Y">
+  <value column="MsgText" original="Validation Error">Błąd walidacji</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="641" trl="Y">
+  <value column="MsgText" original="Data Rows">Wiersze</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="MsgText" original="Data Columns">Kolumny</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="MsgText" original="No Document Print Format defined">Brak zdefinowanych formatów wydruku dla dokumnetu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="MsgText" original="Translate Print Format">Tłumacz format wydruku</value>
+  <value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">If you do not have Multi-Lingual Document enabled, you can translate a Report here.</value>
+ </row>
+ <row id="645" trl="Y">
+  <value column="MsgText" original="Translate">Tłumacz</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="MsgText" original="New Report">Nowy report</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="MsgText" original="Average">Średnia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="648" trl="Y">
+  <value column="MsgText" original="Count">Ilość</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="649" trl="Y">
+  <value column="MsgText" original="Screen Shot">Zrzut ekranu</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="650" trl="Y">
+  <value column="MsgText" original="Database Version Error">Błędna wersja bazy danych</value>
+  <value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">The program assumes Database version {0}, but Database has Version {1}. 
+This is likely to cause hard to fix errors. 
+Please stop and migrate the database immediately.</value>
+ </row>
+ <row id="651" trl="Y">
+  <value column="MsgText" original="Always Preview Print">Zawsze pokaż Podgląd</value>
+  <value column="MsgTip" original="Don't print direct - even Documents">Pokaż najpierw Podgląd dokumnetu</value>
+ </row>
+ <row id="652" trl="Y">
+  <value column="MsgText" original="All">Wszystkie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="653" trl="Y">
+  <value column="MsgText" original="Year">Rok</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="654" trl="Y">
+  <value column="MsgText" original="How long back in History?">Jak dawne?</value>
+  <value column="MsgTip" original="View history records back in time.">View history records back in time.</value>
+ </row>
+ <row id="655" trl="Y">
+  <value column="MsgText" original="To be matched">To be matched</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="656" trl="Y">
+  <value column="MsgText" original="Store Password">Zapisz hasło</value>
+  <value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value>
+ </row>
+ <row id="657" trl="Y">
+  <value column="MsgText" original="Cash Journal Info">Cash Journal Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="658" trl="Y">
+  <value column="MsgText" original="Resource Info">Informacja o zasobie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="659" trl="Y">
+  <value column="MsgText" original="Absolute Amount">Absolute Amount</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="660" trl="Y">
+  <value column="MsgText" original="Import">Import</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="661" trl="Y">
+  <value column="MsgText" original="Errors">Błedy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="662" trl="Y">
+  <value column="MsgText" original="Purchase">Zakupy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="MsgText" original="No Application Server found">No Application Server found</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="MsgText" original="Optional">Optional</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="MsgText" original="Load Accounting Values">Load Accounting Values</value>
+  <value column="MsgTip" original="Format: Accounting__.csv">Format: Accounting__.csv</value>
+ </row>
+ <row id="666" trl="Y">
+  <value column="MsgText" original="No Exempt Tax found (define tax exempt tax rate)">No Exempt Tax found (define tax exempt tax rate)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="667" trl="Y">
+  <value column="MsgText" original="No Database Connection">Brak połączenia z bazą danych</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="MsgText" original="Generating shipments">Generowanie dostaw</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="670" trl="Y">
+  <value column="MsgText" original="Select orders to generate shipments">Wybierz zamówienia, z których zostana wygenerowane dostawy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="671" trl="Y">
+  <value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Shipments are generated depending on the "Delivery Rule" selection in the Order</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="MsgText" original="Shipment">Dostawa</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="MsgText" original="Sent">Wsyłane</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="674" trl="Y">
+  <value column="MsgText" original="You need to restrict the selection.">Musisz zaostrzyć kryteria wyszukiwania.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="MsgText" original="Beginning Balance">Balans otwarcia</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="676" trl="N">
+  <value column="MsgText" original="Invalid Arguments - Check Parameters">Invalid Arguments - Check Parameters</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="677" trl="N">
+  <value column="MsgText" original="Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="678" trl="N">
+  <value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Payment Document Type and Invoice type (AP/AR) inconsistent.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="679" trl="N">
+  <value column="MsgText" original="(Re) Select Invoice">(Re) Select Invoice</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="680" trl="N">
+  <value column="MsgText" original="Online Payment Failed">Płatność online się nie udała</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="688" trl="N">
+  <value column="MsgText" original="Load Error">Load Error</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="689" trl="N">
+  <value column="MsgText" original="Merge From (deleted)">Merge From (deleted)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="690" trl="N">
+  <value column="MsgText" original="Merge To (surviving)">Merge To (surviving)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="691" trl="N">
+  <value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
+** NO Undo nor Trace -- You need to have a Backup **</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="692" trl="N">
+  <value column="MsgText" original="Merge Success">Merge Success</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="693" trl="N">
+  <value column="MsgText" original="Merge Error - Please review:">Merge Error - Please review:</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="694" trl="N">
+  <value column="MsgText" original="Language Setup Error">Błąd przy inicjacji języka</value>
+  <value column="MsgTip" original="Check Language Setup">Sprawdź ustawienia języka</value>
+ </row>
+ <row id="695" trl="N">
+  <value column="MsgText" original="No Product Attribute Set defined">No Product Attribute Set defined</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="696" trl="N">
+  <value column="MsgText" original="No Product Attribute Information">No Product Attribute Information</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="697" trl="N">
+  <value column="MsgText" original="No Products with Attributes to select">No Products with Attributes to select</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="698" trl="N">
+  <value column="MsgText" original="Context">Context</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="699" trl="N">
+  <value column="MsgText" original="Asset Info">Asset Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="700" trl="N">
+  <value column="MsgText" original="Reset">Reset</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="701" trl="N">
+  <value column="MsgText" original="Product Attributes">Product Attributes</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="702" trl="N">
+  <value column="MsgText" original="Product Attribute Instance">Product Attribute Instance</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="703" trl="N">
+  <value column="MsgText" original="SQL Statement">Instrukcja SQL</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="704" trl="N">
+  <value column="MsgText" original="Private Record Lock">Private Record Lock</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="705" trl="N">
+  <value column="MsgText" original="Product Attribute Info">Product Attribute Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="706" trl="N">
+  <value column="MsgText" original="You cannot create Reports for this Information.">You cannot create Reports for this Information.</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="707" trl="N">
+  <value column="MsgText" original="You cannot export this Information.">You cannot export this Information.</value>
+  <value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+ </row>
+ <row id="708" trl="N">
+  <value column="MsgText" original="Client Data">Dane firmy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="709" trl="N">
+  <value column="MsgText" original="Record Access Dialog">Record Access Dialog</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="710" trl="N">
+  <value column="MsgText" original="Role Info">Role Info</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="711" trl="N">
+  <value column="MsgText" original="Include">Include</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="712" trl="N">
+  <value column="MsgText" original="Exclude">Exclude</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="713" trl="N">
+  <value column="MsgText" original="Dictionary Maintenance">Dictionary Maintenance</value>
+  <value column="MsgTip" original="Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT">Only for internal Adempiere Dictionary Maintenence - DO NOT SELECT</value>
+ </row>
+ <row id="714" trl="N">
+  <value column="MsgText" original="Not Translated">Nie przetłumaczone</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="715" trl="N">
+  <value column="MsgText" original="Select existing Record">Wybierz istniejącą pozycję</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="716" trl="N">
+  <value column="MsgText" original="New Record">Nowy wpis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="717" trl="N">
+  <value column="MsgText" original="Edit Record">Edytuj wpis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="718" trl="N">
+  <value column="MsgText" original="Show All">Pokaż wszystkie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="719" trl="N">
+  <value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Document has Lines without MANDATORY Product Attribute Set Instance - complete first</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="720" trl="N">
+  <value column="MsgText" original="Select existing record">Wybierz istniejący wpis</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="721" trl="N">
+  <value column="MsgText" original="Size">Rozmiar</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="722" trl="N">
+  <value column="MsgText" original="Bold">Pogrubienie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="723" trl="N">
+  <value column="MsgText" original="Italic">Italic</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="724" trl="N">
+  <value column="MsgText" original="Underline">Podkreślenie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="725" trl="N">
+  <value column="MsgText" original="Font Family">Rodzaj czcionki</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="726" trl="N">
+  <value column="MsgText" original="Font Style">Styl</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="727" trl="N">
+  <value column="MsgText" original="Left">Do lewej</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="728" trl="N">
+  <value column="MsgText" original="Center">Centruj</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="729" trl="N">
+  <value column="MsgText" original="Right">Do prawej</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="730" trl="N">
+  <value column="MsgText" original="Align">Align</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="731" trl="N">
+  <value column="MsgText" original="Font">Czcionka</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="732" trl="N">
+  <value column="MsgText" original="System Not Setup for Replication (see log)">System Not Setup for Replication (see log)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="734" trl="N">
+  <value column="MsgText" original="Mean">Znaczy</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="735" trl="N">
+  <value column="MsgText" original="Minimum">Minimum</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="736" trl="N">
+  <value column="MsgText" original="Maximum">Wartość maksymalna</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="737" trl="N">
+  <value column="MsgText" original="Variance">Variance</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="738" trl="N">
+  <value column="MsgText" original="Std.Deviation">Std.Deviation</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="739" trl="N">
+  <value column="MsgText" original="Running Total">Running Total</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="740" trl="N">
+  <value column="MsgText" original="Select Product">Wybierz produkt</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="741" trl="N">
+  <value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Pamięć {0,number,integer} kB - Wolne {1,number,integer} kB</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="743" trl="N">
+  <value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Plik oddzielany średnikiem</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="744" trl="N">
+  <value column="MsgText" original="Save Attachment to Disk">Zapisz załącznik na dysk</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="745" trl="N">
+  <value column="MsgText" original="Do you want to delete this Attachment entry?">Czy chcesz skasować załącznik ?</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="746" trl="N">
+  <value column="MsgText" original="jpg - JPEG Graphic file">jpg - Plik JPEG</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="747" trl="N">
+  <value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Adempiere Customer Asset Management&#10;">Download {0} for {1}
+
+Version = {2} - Lot = {3} - SerNo = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Adempiere Customer Asset Management
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="748" trl="N">
+  <value column="MsgText" original="You are writing off a significant percentage of the open amount.">You are writing off a significant percentage of the open amount.</value>
+  <value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value>
+ </row>
+ <row id="749" trl="N">
+  <value column="MsgText" original="Answer">Answer</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="750" trl="N">
+  <value column="MsgText" original="Forward">Forward</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="751" trl="N">
+  <value column="MsgText" original="You have no Activities">You have no Activities</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="752" trl="N">
+  <value column="MsgText" original="Your Workflow Activities">Your Workflow Activities</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="753" trl="N">
+  <value column="MsgText" original="Workflow Result">Workflow Result</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="754" trl="N">
+  <value column="MsgText" original="Cannot Forward">Cannot Forward</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="755" trl="N">
+  <value column="MsgText" original="Active Workflow for this Record exists (complete first):">Active Workflow for this Record exists (complete first):</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="756" trl="N">
+  <value column="MsgText" original="Period Closed">Period Closed</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="757" trl="N">
+  <value column="MsgText" original="Active Workflows">Active Workflows</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="758" trl="N">
+  <value column="MsgText" original="No Zoom Target for this Table">No Zoom Target for this Table</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="759" trl="N">
+  <value column="MsgText" original="Zoom Across (where used)">Zoom Across (where used)</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="760" trl="N">
+  <value column="MsgText" original="Order">Zamówienie</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="761" trl="N">
+  <value column="MsgText" original="Counter Document">Counter Document</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="762" trl="N">
+  <value column="MsgText" original="Set Window Size">Ustaw rozmiar okna</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="763" trl="N">
+  <value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Ustaw rozmiar okna dla wszystkich użytkowników
+</value>
+  <value column="MsgTip" original=""/>
+ </row>
+ <row id="764" trl="N">
+  <value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Account used is Document Controlled - Do not use for manual Journals.</value>
+  <value column="MsgTip" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_PrintFormatItem_Trl_pl_PL.xml b/data/pl_PL/AD_PrintFormatItem_Trl_pl_PL.xml
index 0ef1e788c4..3249833184 100644
--- a/data/pl_PL/AD_PrintFormatItem_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_PrintFormatItem_Trl_pl_PL.xml
@@ -1,20 +1,5583 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_PrintFormatItem"><row id="100" trl="Y"><value column="PrintName" original="Active">AKtywny</value><value column="PrintNameSuffix" original=""/></row><row id="101" trl="Y"><value column="PrintName" original="Activity">Activity</value><value column="PrintNameSuffix" original=""/></row><row id="102" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="103" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="104" trl="Y"><value column="PrintName" original="Campaign">Kampania</value><value column="PrintNameSuffix" original=""/></row><row id="105" trl="Y"><value column="PrintName" original="Charge">Opłata</value><value column="PrintNameSuffix" original=""/></row><row id="106" trl="Y"><value column="PrintName" original="Charge Amt">Kwota opłaty</value><value column="PrintNameSuffix" original=""/></row><row id="107" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="108" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="109" trl="Y"><value column="PrintName" original="Created">Utworzony</value><value column="PrintNameSuffix" original=""/></row><row id="110" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="111" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="112" trl="Y"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="113" trl="Y"><value column="PrintName" original="Date Promised	:">Data obiecana	:</value><value column="PrintNameSuffix" original=""/></row><row id="114" trl="Y"><value column="PrintName" original="Delivery Rule">Zasada dostawy</value><value column="PrintNameSuffix" original=""/></row><row id="115" trl="Y"><value column="PrintName" original="Delivery Via">Dostawa przez</value><value column="PrintNameSuffix" original=""/></row><row id="116" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="117" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="118" trl="Y"><value column="PrintName" original="Doc Status">Status dok</value><value column="PrintNameSuffix" original=""/></row><row id="119" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="120" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="121" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="122" trl="Y"><value column="PrintName" original="Invoice Rule">Zasada faktur.</value><value column="PrintNameSuffix" original=""/></row><row id="123" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="124" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="125" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="126" trl="Y"><value column="PrintName" original="Order Reference	:">Zamówienie	:</value><value column="PrintNameSuffix" original=""/></row><row id="127" trl="Y"><value column="PrintName" original="Organization">Jedn. org.</value><value column="PrintNameSuffix" original=""/></row><row id="128" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="129" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="130" trl="Y"><value column="PrintName" original="Price List">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="131" trl="Y"><value column="PrintName" original="Price includes Tax">Brutto</value><value column="PrintNameSuffix" original=""/></row><row id="132" trl="Y"><value column="PrintName" original="Priority">Priorytet</value><value column="PrintNameSuffix" original=""/></row><row id="133" trl="Y"><value column="PrintName" original="Project">Projekt</value><value column="PrintNameSuffix" original=""/></row><row id="134" trl="Y"><value column="PrintName" original="Reference No	:">numer dok	:</value><value column="PrintNameSuffix" original=""/></row><row id="135" trl="Y"><value column="PrintName" original="Sales Order">Zamówienie obce</value><value column="PrintNameSuffix" original=""/></row><row id="136" trl="Y"><value column="PrintName" original="Sales Consultant	:">Sprzedawca	:</value><value column="PrintNameSuffix" original=""/></row><row id="137" trl="Y"><value column="PrintName" original="Sales Transaction">Transakcja sprzedaży</value><value column="PrintNameSuffix" original=""/></row><row id="138" trl="Y"><value column="PrintName" original="Shipper">Dostawca</value><value column="PrintNameSuffix" original=""/></row><row id="139" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="140" trl="Y"><value column="PrintName" original="Total Lines">Razem</value><value column="PrintNameSuffix" original=""/></row><row id="141" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="142" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="143" trl="Y"><value column="PrintName" original="Active">Aktwyny</value><value column="PrintNameSuffix" original=""/></row><row id="144" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="145" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="146" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="147" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="148" trl="Y"><value column="PrintName" original="Discount %">Upust %</value><value column="PrintNameSuffix" original=""/></row><row id="149" trl="Y"><value column="PrintName" original="Doc Note">Uwagi</value><value column="PrintNameSuffix" original=""/></row><row id="150" trl="Y"><value column="PrintName" original="Line Net">Netto</value><value column="PrintNameSuffix" original=""/></row><row id="151" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="152" trl="Y"><value column="PrintName" original="List Price">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="153" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="154" trl="Y"><value column="PrintName" original="Qty"/><value column="PrintNameSuffix" original=""/></row><row id="155" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="156" trl="Y"><value column="PrintName" original="Resource Description">Resource Opis</value><value column="PrintNameSuffix" original=""/></row><row id="157" trl="Y"><value column="PrintName" original="Sales Order">Sales Order</value><value column="PrintNameSuffix" original=""/></row><row id="158" trl="Y"><value column="PrintName" original="Order Line">Order Line</value><value column="PrintNameSuffix" original=""/></row><row id="159" trl="Y"><value column="PrintName" original="UoM">j.m.</value><value column="PrintNameSuffix" original=""/></row><row id="160" trl="Y"><value column="PrintName" original="Tax">Podatek</value><value column="PrintNameSuffix" original=""/></row><row id="161" trl="Y"><value column="PrintName" original="Unit Price">Unit Price</value><value column="PrintNameSuffix" original=""/></row><row id="162" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="163" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="164" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="165" trl="Y"><value column="PrintName" original="Activity">Activity</value><value column="PrintNameSuffix" original=""/></row><row id="166" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="167" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="168" trl="Y"><value column="PrintName" original="Campaign">Campaign</value><value column="PrintNameSuffix" original=""/></row><row id="169" trl="Y"><value column="PrintName" original="Charge">Charge</value><value column="PrintNameSuffix" original=""/></row><row id="170" trl="Y"><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="PrintNameSuffix" original=""/></row><row id="171" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="172" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="173" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="174" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="175" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="176" trl="Y"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="177" trl="Y"><value column="PrintName" original="Date Ordered	:">Date Ordered	:</value><value column="PrintNameSuffix" original=""/></row><row id="178" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="179" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="180" trl="Y"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="181" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="182" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="183" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="184" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="185" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="186" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="187" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="188" trl="Y"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="189" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="190" trl="Y"><value column="PrintName" original="Paid">Paid</value><value column="PrintNameSuffix" original=""/></row><row id="191" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="192" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="193" trl="Y"><value column="PrintName" original="Price List">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="194" trl="Y"><value column="PrintName" original="Price includes Tax">Price includes Podatek</value><value column="PrintNameSuffix" original=""/></row><row id="195" trl="Y"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="196" trl="Y"><value column="PrintName" original="Reference No	:">Nr ref	:</value><value column="PrintNameSuffix" original=""/></row><row id="197" trl="Y"><value column="PrintName" original="Sales Order	:">Sales Order	:</value><value column="PrintNameSuffix" original=""/></row><row id="198" trl="Y"><value column="PrintName" original="Sales Consultant	:">Sales Consultant	:</value><value column="PrintNameSuffix" original=""/></row><row id="199" trl="Y"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="200" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="201" trl="Y"><value column="PrintName" original="Total Lines">Total Lines</value><value column="PrintNameSuffix" original=""/></row><row id="202" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="203" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="204" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="205" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="206" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="207" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="208" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="209" trl="Y"><value column="PrintName" original="Discount %">Upust %</value><value column="PrintNameSuffix" original=""/></row><row id="210" trl="Y"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="211" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="212" trl="Y"><value column="PrintName" original="Invoice Line">Invoice Line</value><value column="PrintNameSuffix" original=""/></row><row id="213" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="214" trl="Y"><value column="PrintName" original="Line Net">Line Net</value><value column="PrintNameSuffix" original=""/></row><row id="215" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="216" trl="Y"><value column="PrintName" original="List Price">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="217" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="218" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="219" trl="Y"><value column="PrintName" original="Resource Description">Resource Opis</value><value column="PrintNameSuffix" original=""/></row><row id="220" trl="Y"><value column="PrintName" original="UoM">j.m.</value><value column="PrintNameSuffix" original=""/></row><row id="221" trl="Y"><value column="PrintName" original="Tax">Podatek</value><value column="PrintNameSuffix" original=""/></row><row id="222" trl="Y"><value column="PrintName" original="Unit Price">Unit Price</value><value column="PrintNameSuffix" original=""/></row><row id="223" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="224" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="225" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="226" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="227" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="228" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="229" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="230" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="231" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="232" trl="Y"><value column="PrintName" original="Date Ordered	:">Date Ordered	:</value><value column="PrintNameSuffix" original=""/></row><row id="233" trl="Y"><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="PrintNameSuffix" original=""/></row><row id="234" trl="Y"><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="PrintNameSuffix" original=""/></row><row id="235" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="236" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="237" trl="Y"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="238" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="239" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="240" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="241" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="242" trl="Y"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="243" trl="Y"><value column="PrintName" original="Movement Type">Typ przesunięcia</value><value column="PrintNameSuffix" original=""/></row><row id="244" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="245" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="246" trl="Y"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="247" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="248" trl="Y"><value column="PrintName" original="Priority">Priortyet</value><value column="PrintNameSuffix" original=""/></row><row id="249" trl="Y"><value column="PrintName" original="Reference No	:">Nr ref	:</value><value column="PrintNameSuffix" original=""/></row><row id="250" trl="Y"><value column="PrintName" original="Sales Order	:">Sales Order	:</value><value column="PrintNameSuffix" original=""/></row><row id="251" trl="Y"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="252" trl="Y"><value column="PrintName" original="Shipper">Dostawca</value><value column="PrintNameSuffix" original=""/></row><row id="253" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="254" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="255" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="256" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="257" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="258" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="259" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="260" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="261" trl="Y"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="262" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="263" trl="Y"><value column="PrintName" original="Locator">Locator</value><value column="PrintNameSuffix" original=""/></row><row id="264" trl="Y"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="265" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="266" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="267" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="268" trl="Y"><value column="PrintName" original="Serial No">Nr seryjny</value><value column="PrintNameSuffix" original=""/></row><row id="269" trl="Y"><value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value><value column="PrintNameSuffix" original=""/></row><row id="270" trl="Y"><value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value><value column="PrintNameSuffix" original=""/></row><row id="271" trl="Y"><value column="PrintName" original="UoM">j.m.</value><value column="PrintNameSuffix" original=""/></row><row id="272" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="273" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="274" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="275" trl="Y"><value column="PrintName" original="BP Greeting">BP Greeting</value><value column="PrintNameSuffix" original=""/></row><row id="277" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="278" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="279" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="280" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="281" trl="Y"><value column="PrintName" original="Name 2">Nazwa 2</value><value column="PrintNameSuffix" original=""/></row><row id="282" trl="Y"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="283" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="285" trl="Y"><value column="PrintName" original="Payment Selection">Płatność Selection</value><value column="PrintNameSuffix" original=""/></row><row id="286" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="287" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="288" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="289" trl="Y"><value column="PrintName" original="Reference No:">Nr ref:</value><value column="PrintNameSuffix" original=""/></row><row id="291" trl="Y"><value column="PrintName" original="Business Partner ">Kontrahent </value><value column="PrintNameSuffix" original=""/></row><row id="292" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="293" trl="Y"><value column="PrintName" original="Date Invoiced">Date Invoiced</value><value column="PrintNameSuffix" original=""/></row><row id="294" trl="Y"><value column="PrintName" original="Discount">Upust</value><value column="PrintNameSuffix" original=""/></row><row id="295" trl="Y"><value column="PrintName" original="Document No">Nr dok</value><value column="PrintNameSuffix" original=""/></row><row id="296" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="297" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="298" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="300" trl="Y"><value column="PrintName" original="Payment Rule">Płatność Rule</value><value column="PrintNameSuffix" original=""/></row><row id="301" trl="Y"><value column="PrintName" original="Payment Selection">Płatność Selection</value><value column="PrintNameSuffix" original=""/></row><row id="302" trl="Y"><value column="PrintName" original="Payment">Płatność</value><value column="PrintNameSuffix" original=""/></row><row id="303" trl="Y"><value column="PrintName" original="Amt in Words">Amt in Words</value><value column="PrintNameSuffix" original=""/></row><row id="304" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="306" trl="Y"><value column="PrintName" original="Business Partner ">Kontrahent </value><value column="PrintNameSuffix" original=""/></row><row id="307" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="308" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="309" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="310" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="311" trl="Y"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="312" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="314" trl="Y"><value column="PrintName" original="Payment Selection">Płatność Selection</value><value column="PrintNameSuffix" original=""/></row><row id="315" trl="Y"><value column="PrintName" original="Amount:">Amount:</value><value column="PrintNameSuffix" original=""/></row><row id="316" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="317" trl="Y"><value column="PrintName" original="- #:">- #:</value><value column="PrintNameSuffix" original=""/></row><row id="318" trl="Y"><value column="PrintName" original="Reference No	:">Nr ref	:</value><value column="PrintNameSuffix" original=""/></row><row id="319" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="320" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="321" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="322" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="323" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="324" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="325" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="326" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="327" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="328" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="329" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="330" trl="Y"><value column="PrintName" original="Customer No:">Nr klienta:</value><value column="PrintNameSuffix" original=""/></row><row id="331" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="332" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="334" trl="Y"><value column="PrintName" original="Warehouse	:">Magazyn	:</value><value column="PrintNameSuffix" original=""/></row><row id="335" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="336" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="337" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="338" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="339" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="340" trl="Y"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="341" trl="Y"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="342" trl="Y"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="343" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="344" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="345" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="346" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="588" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="589" trl="Y"><value column="PrintName" original="Activity">Activity</value><value column="PrintNameSuffix" original=""/></row><row id="590" trl="Y"><value column="PrintName" original="Charge">Charge</value><value column="PrintNameSuffix" original=""/></row><row id="591" trl="Y"><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="PrintNameSuffix" original=""/></row><row id="592" trl="Y"><value column="PrintName" original="Campaign">Campaign</value><value column="PrintNameSuffix" original=""/></row><row id="593" trl="Y"><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="PrintNameSuffix" original=""/></row><row id="594" trl="Y"><value column="PrintName" original="Invoice Rule">Invoice Rule</value><value column="PrintNameSuffix" original=""/></row><row id="595" trl="Y"><value column="PrintName" original="Price List">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="596" trl="Y"><value column="PrintName" original="Priority">Priortyet</value><value column="PrintNameSuffix" original=""/></row><row id="597" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="598" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="599" trl="Y"><value column="PrintName" original="Total Lines">Total Lines</value><value column="PrintNameSuffix" original=""/></row><row id="600" trl="Y"><value column="PrintName" original="Shipper">Dostawca</value><value column="PrintNameSuffix" original=""/></row><row id="601" trl="Y"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="602" trl="Y"><value column="PrintName" original="Sales Order">Sales Order</value><value column="PrintNameSuffix" original=""/></row><row id="603" trl="Y"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="604" trl="Y"><value column="PrintName" original="Price includes Tax">Price includes Podatek</value><value column="PrintNameSuffix" original=""/></row><row id="605" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="606" trl="Y"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="607" trl="Y"><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="PrintNameSuffix" original=""/></row><row id="608" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="609" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="610" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="611" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="612" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="613" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="614" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="615" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="616" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="617" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="618" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="619" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="620" trl="Y"><value column="PrintName" original="Date Promised	:">Date Promised	:</value><value column="PrintNameSuffix" original=""/></row><row id="621" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="622" trl="Y"><value column="PrintName" original="Reference No	:">Nr ref	:</value><value column="PrintNameSuffix" original=""/></row><row id="623" trl="Y"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="624" trl="Y"><value column="PrintName" original="Sales Consultant	:">Sales Consultant	:</value><value column="PrintNameSuffix" original=""/></row><row id="625" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="626" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="627" trl="Y"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="628" trl="Y"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="629" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="630" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="631" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="632" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="633" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="634" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="635" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="636" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="637" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="638" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="639" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="640" trl="Y"><value column="PrintName" original="Order Line">Order Line</value><value column="PrintNameSuffix" original=""/></row><row id="641" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="642" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="643" trl="Y"><value column="PrintName" original="Tax">Podatek</value><value column="PrintNameSuffix" original=""/></row><row id="644" trl="Y"><value column="PrintName" original="Sales Order">Sales Order</value><value column="PrintNameSuffix" original=""/></row><row id="645" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="646" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="647" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="648" trl="Y"><value column="PrintName" original="UoM">j.m.</value><value column="PrintNameSuffix" original=""/></row><row id="649" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="650" trl="Y"><value column="PrintName" original="List Price">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="651" trl="Y"><value column="PrintName" original="Discount %">Upust %</value><value column="PrintNameSuffix" original=""/></row><row id="652" trl="Y"><value column="PrintName" original="Unit Price">Unit Price</value><value column="PrintNameSuffix" original=""/></row><row id="653" trl="Y"><value column="PrintName" original="Line Net">Line Net</value><value column="PrintNameSuffix" original=""/></row><row id="654" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="655" trl="Y"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="656" trl="Y"><value column="PrintName" original="Resource Description">Resource Opis</value><value column="PrintNameSuffix" original=""/></row><row id="657" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="658" trl="Y"><value column="PrintName" original="Activity">Activity</value><value column="PrintNameSuffix" original=""/></row><row id="659" trl="Y"><value column="PrintName" original="Charge">Charge</value><value column="PrintNameSuffix" original=""/></row><row id="660" trl="Y"><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="PrintNameSuffix" original=""/></row><row id="661" trl="Y"><value column="PrintName" original="Campaign">Campaign</value><value column="PrintNameSuffix" original=""/></row><row id="662" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="663" trl="Y"><value column="PrintName" original="Paid">Paid</value><value column="PrintNameSuffix" original=""/></row><row id="664" trl="Y"><value column="PrintName" original="Price includes Tax">Price includes Podatek</value><value column="PrintNameSuffix" original=""/></row><row id="665" trl="Y"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="666" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="667" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="668" trl="Y"><value column="PrintName" original="Total Lines">Total Lines</value><value column="PrintNameSuffix" original=""/></row><row id="669" trl="Y"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="670" trl="Y"><value column="PrintName" original="Price List">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="671" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="672" trl="Y"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="673" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="674" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="675" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="676" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="677" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="678" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="679" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="680" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="681" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="682" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="683" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="684" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="685" trl="Y"><value column="PrintName" original="Sales Order	:">Sales Order	:</value><value column="PrintNameSuffix" original=""/></row><row id="686" trl="Y"><value column="PrintName" original="Date Ordered	:">Date Ordered	:</value><value column="PrintNameSuffix" original=""/></row><row id="687" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="688" trl="Y"><value column="PrintName" original="Reference No	:">Nr ref	:</value><value column="PrintNameSuffix" original=""/></row><row id="689" trl="Y"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="690" trl="Y"><value column="PrintName" original="Sales Consultant	:">Sales Consultant	:</value><value column="PrintNameSuffix" original=""/></row><row id="691" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="692" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="693" trl="Y"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="694" trl="Y"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="695" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="696" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="697" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="698" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="699" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="700" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="701" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="702" trl="Y"><value column="PrintName" original="Tax">Podatek</value><value column="PrintNameSuffix" original=""/></row><row id="703" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="704" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="705" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="706" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="707" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="708" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="709" trl="Y"><value column="PrintName" original="Invoice Line">Invoice Line</value><value column="PrintNameSuffix" original=""/></row><row id="710" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="711" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="712" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="713" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="714" trl="Y"><value column="PrintName" original="UoM">j.m.</value><value column="PrintNameSuffix" original=""/></row><row id="715" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="716" trl="Y"><value column="PrintName" original="List Price">Cennik</value><value column="PrintNameSuffix" original=""/></row><row id="717" trl="Y"><value column="PrintName" original="Discount %">Upust %</value><value column="PrintNameSuffix" original=""/></row><row id="718" trl="Y"><value column="PrintName" original="Unit Price">Unit Price</value><value column="PrintNameSuffix" original=""/></row><row id="719" trl="Y"><value column="PrintName" original="Line Net">Line Net</value><value column="PrintNameSuffix" original=""/></row><row id="720" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="721" trl="Y"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="722" trl="Y"><value column="PrintName" original="Resource Description">Resource Opis</value><value column="PrintNameSuffix" original=""/></row><row id="723" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="724" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="725" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="726" trl="Y"><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="PrintNameSuffix" original=""/></row><row id="727" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="728" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="729" trl="Y"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="730" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="731" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="732" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="733" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="734" trl="Y"><value column="PrintName" original="Shipper">Dostawca</value><value column="PrintNameSuffix" original=""/></row><row id="735" trl="Y"><value column="PrintName" original="Priority">Priortyet</value><value column="PrintNameSuffix" original=""/></row><row id="736" trl="Y"><value column="PrintName" original="Movement Type">Movement Type</value><value column="PrintNameSuffix" original=""/></row><row id="737" trl="Y"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="738" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="739" trl="Y"><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="PrintNameSuffix" original=""/></row><row id="740" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="741" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="742" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="743" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="744" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="745" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="746" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" ">
-        </value></row><row id="747" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="748" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="749" trl="Y"><value column="PrintName" original="Sales Order	:">Sales Order	:</value><value column="PrintNameSuffix" original=""/></row><row id="750" trl="Y"><value column="PrintName" original="Date Ordered	:">Date Ordered	:</value><value column="PrintNameSuffix" original=""/></row><row id="751" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="752" trl="Y"><value column="PrintName" original="Reference No	:">Nr ref	:</value><value column="PrintNameSuffix" original=""/></row><row id="753" trl="Y"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="754" trl="Y"><value column="PrintName" original="Warehouse	:">Magazyn	:</value><value column="PrintNameSuffix" original=""/></row><row id="755" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="756" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="757" trl="Y"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="758" trl="Y"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="759" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="760" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="761" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="762" trl="Y"><value column="PrintName" original="Active">Aktywny</value><value column="PrintNameSuffix" original=""/></row><row id="763" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="764" trl="Y"><value column="PrintName" original="Created">Utworzone</value><value column="PrintNameSuffix" original=""/></row><row id="765" trl="Y"><value column="PrintName" original="Created By">Utworzone przez</value><value column="PrintNameSuffix" original=""/></row><row id="766" trl="Y"><value column="PrintName" original="Locator">Locator</value><value column="PrintNameSuffix" original=""/></row><row id="767" trl="Y"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="768" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="769" trl="Y"><value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value><value column="PrintNameSuffix" original=""/></row><row id="770" trl="Y"><value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value><value column="PrintNameSuffix" original=""/></row><row id="771" trl="Y"><value column="PrintName" original="Updated By">Zmienione przez</value><value column="PrintNameSuffix" original=""/></row><row id="772" trl="Y"><value column="PrintName" original="Updated">Zmienione</value><value column="PrintNameSuffix" original=""/></row><row id="773" trl="Y"><value column="PrintName" original="Serial No">Nr seryjny</value><value column="PrintNameSuffix" original=""/></row><row id="774" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="775" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="776" trl="Y"><value column="PrintName" original="UoM">j.m.</value><value column="PrintNameSuffix" original=""/></row><row id="777" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="778" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="779" trl="Y"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="780" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="781" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="782" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="783" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="784" trl="Y"><value column="PrintName" original="Name 2">Nazwa 2</value><value column="PrintNameSuffix" original=""/></row><row id="785" trl="Y"><value column="PrintName" original="BP Greeting">Powitanie</value><value column="PrintNameSuffix" original=""/></row><row id="786" trl="Y"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="787" trl="Y"><value column="PrintName" original="Payment Selection">Płatność Selection</value><value column="PrintNameSuffix" original=""/></row><row id="788" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="789" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="790" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="791" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="792" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="793" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="794" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="795" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="796" trl="Y"><value column="PrintName" original="Reference No:">Nr ref:</value><value column="PrintNameSuffix" original=""/></row><row id="797" trl="Y"><value column="PrintName" original="Customer No:">Nr klienta:</value><value column="PrintNameSuffix" original=""/></row><row id="798" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="799" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="800" trl="Y"><value column="PrintName" original="Business Partner ">Kontrahent </value><value column="PrintNameSuffix" original=""/></row><row id="801" trl="Y"><value column="PrintName" original="Line No">Nr poz</value><value column="PrintNameSuffix" original=""/></row><row id="802" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="803" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="804" trl="Y"><value column="PrintName" original="Payment Rule">Płatność Rule</value><value column="PrintNameSuffix" original=""/></row><row id="805" trl="Y"><value column="PrintName" original="Payment Selection">Płatność Selection</value><value column="PrintNameSuffix" original=""/></row><row id="806" trl="Y"><value column="PrintName" original="Document No">Nr dok</value><value column="PrintNameSuffix" original=""/></row><row id="807" trl="Y"><value column="PrintName" original="Date Invoiced">Date Invoiced</value><value column="PrintNameSuffix" original=""/></row><row id="808" trl="Y"><value column="PrintName" original="Invoice">Faktura</value><value column="PrintNameSuffix" original=""/></row><row id="809" trl="Y"><value column="PrintName" original="Payment">Płatność</value><value column="PrintNameSuffix" original=""/></row><row id="810" trl="Y"><value column="PrintName" original="Discount">Upust</value><value column="PrintNameSuffix" original=""/></row><row id="811" trl="Y"><value column="PrintName" original="Amt in Words">Amt in Words</value><value column="PrintNameSuffix" original=""/></row><row id="812" trl="Y"><value column="PrintName" original="Business Partner ">Kontrahent </value><value column="PrintNameSuffix" original=""/></row><row id="813" trl="Y"><value column="PrintName" original="Client">Firma</value><value column="PrintNameSuffix" original=""/></row><row id="814" trl="Y"><value column="PrintName" original="Payment Selection">Płatność Selection</value><value column="PrintNameSuffix" original=""/></row><row id="815" trl="Y"><value column="PrintName" original="Organization">jedn.org.</value><value column="PrintNameSuffix" original=""/></row><row id="816" trl="Y"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="817" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="818" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="819" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="820" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="821" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="822" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="823" trl="Y"><value column="PrintName" original="Customer No	:">Nr klienta	:</value><value column="PrintNameSuffix" original=""/></row><row id="824" trl="Y"><value column="PrintName" original="Reference No	:">Nr ref	:</value><value column="PrintNameSuffix" original=""/></row><row id="825" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="826" trl="Y"><value column="PrintName" original="- #:">- #:</value><value column="PrintNameSuffix" original=""/></row><row id="827" trl="Y"><value column="PrintName" original="Amount:">Amount:</value><value column="PrintNameSuffix" original=""/></row><row id="828" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="829" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="830" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="831" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="832" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="833" trl="Y"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="980" trl="Y"><value column="PrintName" original="Level no">Level no</value><value column="PrintNameSuffix" original=""/></row><row id="981" trl="Y"><value column="PrintName" original="Acct Date">Data księgow</value><value column="PrintNameSuffix" original=""/></row><row id="982" trl="Y"><value column="PrintName" original="Name">Nazwa</value><value column="PrintNameSuffix" original=""/></row><row id="983" trl="Y"><value column="PrintName" original="Description">Opis</value><value column="PrintNameSuffix" original=""/></row><row id="984" trl="Y"><value column="PrintName" original="Acct Debit">WINIEN</value><value column="PrintNameSuffix" original=""/></row><row id="985" trl="Y"><value column="PrintName" original="Acct Credit">MA</value><value column="PrintNameSuffix" original=""/></row><row id="986" trl="Y"><value column="PrintName" original="Balance">Balans</value><value column="PrintNameSuffix" original=""/></row><row id="987" trl="Y"><value column="PrintName" original="Qty">Ilość</value><value column="PrintNameSuffix" original=""/></row><row id="1165" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1166" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1167" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1168" trl="N"><value column="PrintName" original="Customer No	:">Customer No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1169" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1170" trl="N"><value column="PrintName" original="Campaign">Campaign</value><value column="PrintNameSuffix" original=""/></row><row id="1171" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1172" trl="N"><value column="PrintName" original="Commitment">Commitment</value><value column="PrintNameSuffix" original=""/></row><row id="1173" trl="N"><value column="PrintName" original="Commit ceiling">Commit ceiling</value><value column="PrintNameSuffix" original=""/></row><row id="1174" trl="N"><value column="PrintName" original="Committed Amt">Committed Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1175" trl="N"><value column="PrintName" original="Committed Qty">Committed Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1176" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1177" trl="N"><value column="PrintName" original="Contract Date	:">Contract Date	:</value><value column="PrintNameSuffix" original=""/></row><row id="1178" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1179" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1180" trl="N"><value column="PrintName" original="Currency: ">Currency: </value><value column="PrintNameSuffix" original=""/></row><row id="1181" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1182" trl="N"><value column="PrintName" original="Finish Date">Finish Date</value><value column="PrintNameSuffix" original=""/></row><row id="1183" trl="N"><value column="PrintName" original="Invoiced Amount">Invoiced Amount</value><value column="PrintNameSuffix" original=""/></row><row id="1184" trl="N"><value column="PrintName" original="Invoiced Quantity">Invoiced Quantity</value><value column="PrintNameSuffix" original=""/></row><row id="1185" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1186" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1187" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1188" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1189" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1190" trl="N"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="1191" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1192" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1193" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1194" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1195" trl="N"><value column="PrintName" original="Phase">Phase</value><value column="PrintNameSuffix" original=""/></row><row id="1196" trl="N"><value column="PrintName" original="Planned Amt">Planned Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1197" trl="N"><value column="PrintName" original="Planned Margin">Planned Margin</value><value column="PrintNameSuffix" original=""/></row><row id="1198" trl="N"><value column="PrintName" original="Planned Qty">Planned Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1199" trl="N"><value column="PrintName" original="Price List Version">Price List Version</value><value column="PrintNameSuffix" original=""/></row><row id="1200" trl="N"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="1201" trl="N"><value column="PrintName" original="Project Balance">Project Balance</value><value column="PrintNameSuffix" original=""/></row><row id="1202" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1203" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1204" trl="N"><value column="PrintName" original="Project Type">Project Type</value><value column="PrintNameSuffix" original=""/></row><row id="1205" trl="N"><value column="PrintName" original="Reference No">Reference No</value><value column="PrintNameSuffix" original=""/></row><row id="1206" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1207" trl="N"><value column="PrintName" original="Sales Consultant	:">Sales Consultant	:</value><value column="PrintNameSuffix" original=""/></row><row id="1208" trl="N"><value column="PrintName" original="Search Key">Search Key</value><value column="PrintNameSuffix" original=""/></row><row id="1210" trl="N"><value column="PrintName" original="Summary Level">Summary Level</value><value column="PrintNameSuffix" original=""/></row><row id="1211" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1212" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1213" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1214" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1215" trl="N"><value column="PrintName" original="Warehouse">Warehouse</value><value column="PrintNameSuffix" original=""/></row><row id="1217" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1218" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1219" trl="N"><value column="PrintName" original="Committed Amt">Committed Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1220" trl="N"><value column="PrintName" original="Committed Qty">Committed Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1221" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1222" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1223" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1224" trl="N"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="1225" trl="N"><value column="PrintName" original="Invoiced Amount">Invoiced Amount</value><value column="PrintNameSuffix" original=""/></row><row id="1226" trl="N"><value column="PrintName" original="Invoiced Quantity">Invoiced Quantity</value><value column="PrintNameSuffix" original=""/></row><row id="1227" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1228" trl="N"><value column="PrintName" original="Line No">Line No</value><value column="PrintNameSuffix" original=""/></row><row id="1229" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1230" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1231" trl="N"><value column="PrintName" original="Line Net">Line Net</value><value column="PrintNameSuffix" original=""/></row><row id="1232" trl="N"><value column="PrintName" original="Planned Margin">Planned Margin</value><value column="PrintNameSuffix" original=""/></row><row id="1233" trl="N"><value column="PrintName" original="Price">Price</value><value column="PrintNameSuffix" original=""/></row><row id="1234" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1235" trl="N"><value column="PrintName" original="Product">Product</value><value column="PrintNameSuffix" original=""/></row><row id="1236" trl="N"><value column="PrintName" original="Product Category">Product Category</value><value column="PrintNameSuffix" original=""/></row><row id="1237" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1238" trl="N"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="1239" trl="N"><value column="PrintName" original="Project Line">Project Line</value><value column="PrintNameSuffix" original=""/></row><row id="1240" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1241" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1242" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1243" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1244" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1245" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1246" trl="N"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="1292" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1293" trl="N"><value column="PrintName" original="Warehouse">Warehouse</value><value column="PrintNameSuffix" original=""/></row><row id="1294" trl="N"><value column="PrintName" original="Z">Z</value><value column="PrintNameSuffix" original=""/></row><row id="1295" trl="N"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="1296" trl="N"><value column="PrintName" original="Y">Y</value><value column="PrintNameSuffix" original=""/></row><row id="1297" trl="N"><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1298" trl="N"><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="PrintNameSuffix" original=""/></row><row id="1299" trl="N"><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="PrintNameSuffix" original=""/></row><row id="1300" trl="N"><value column="PrintName" original="X">X</value><value column="PrintNameSuffix" original=""/></row><row id="1301" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1302" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1303" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1304" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1305" trl="N"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="1306" trl="N"><value column="PrintName" original="Serial No">Serial No</value><value column="PrintNameSuffix" original=""/></row><row id="1307" trl="N"><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="PrintNameSuffix" original=""/></row><row id="1308" trl="N"><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1309" trl="N"><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="PrintNameSuffix" original=""/></row><row id="1310" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1311" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1312" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1313" trl="N"><value column="PrintName" original="Lot No">Lot No</value><value column="PrintNameSuffix" original=""/></row><row id="1314" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1315" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1316" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1317" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1318" trl="N"><value column="PrintName" original="Payment Selection Line">Payment Selection Line</value><value column="PrintNameSuffix" original=""/></row><row id="1319" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1320" trl="N"><value column="PrintName" original="Process Instance">Process Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1321" trl="N"><value column="PrintName" original="Accounting Fact">Accounting Fact</value><value column="PrintNameSuffix" original=""/></row><row id="1322" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1323" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1324" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1325" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1326" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1327" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1328" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1329" trl="N"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="1330" trl="N"><value column="PrintName" original="Serial No">Serial No</value><value column="PrintNameSuffix" original=""/></row><row id="1331" trl="N"><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="PrintNameSuffix" original=""/></row><row id="1332" trl="N"><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1333" trl="N"><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="PrintNameSuffix" original=""/></row><row id="1334" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1335" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1336" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1337" trl="N"><value column="PrintName" original="Lot No">Lot No</value><value column="PrintNameSuffix" original=""/></row><row id="1338" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1339" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1340" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1341" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1342" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1343" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1344" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1345" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1346" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1347" trl="N"><value column="PrintName" original="Payment Selection Line">Payment Selection Line</value><value column="PrintNameSuffix" original=""/></row><row id="1348" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1349" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1350" trl="N"><value column="PrintName" original="Warehouse">Warehouse</value><value column="PrintNameSuffix" original=""/></row><row id="1351" trl="N"><value column="PrintName" original="Z">Z</value><value column="PrintNameSuffix" original=""/></row><row id="1352" trl="N"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="1353" trl="N"><value column="PrintName" original="Y">Y</value><value column="PrintNameSuffix" original=""/></row><row id="1354" trl="N"><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1355" trl="N"><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="PrintNameSuffix" original=""/></row><row id="1356" trl="N"><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="PrintNameSuffix" original=""/></row><row id="1357" trl="N"><value column="PrintName" original="X">X</value><value column="PrintNameSuffix" original=""/></row><row id="1358" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1359" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1360" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1361" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1362" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1363" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1364" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1365" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1366" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1367" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1368" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1369" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1370" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1371" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1372" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1373" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1374" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1375" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1376" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1377" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1378" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1379" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1380" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1381" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1382" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1383" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1384" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1385" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1386" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1387" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1388" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1389" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1390" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1391" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1392" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1393" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1394" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1395" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1396" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1397" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1398" trl="N"><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1399" trl="N"><value column="PrintName" original="Document No">Document No</value><value column="PrintNameSuffix" original=""/></row><row id="1400" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1401" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1402" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1403" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1404" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1405" trl="N"><value column="PrintName" original="Project Category">Project Category</value><value column="PrintNameSuffix" original=""/></row><row id="1406" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1407" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1408" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1409" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1410" trl="N"><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1411" trl="N"><value column="PrintName" original="Document No">Document No</value><value column="PrintNameSuffix" original=""/></row><row id="1412" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1413" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1414" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1415" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1416" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1417" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1418" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1419" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1420" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1421" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1422" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1423" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1424" trl="N"><value column="PrintName" original="Backordered">Backordered</value><value column="PrintNameSuffix" original=""/></row><row id="1425" trl="N"><value column="PrintName" original="Backordered">Backordered</value><value column="PrintNameSuffix" original=""/></row><row id="1426" trl="N"><value column="PrintName" original="Name">Name</value><value column="PrintNameSuffix" original=""/></row><row id="1427" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1428" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1429" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1430" trl="N"><value column="PrintName" original="Comment">Comment</value><value column="PrintNameSuffix" original=""/></row><row id="1431" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1432" trl="N"><value column="PrintName" original="Integer">Integer</value><value column="PrintNameSuffix" original=""/></row><row id="1433" trl="N"><value column="PrintName" original="Number">Number</value><value column="PrintNameSuffix" original=""/></row><row id="1434" trl="N"><value column="PrintName" original="Currency">Currency</value><value column="PrintNameSuffix" original=""/></row><row id="1435" trl="N"><value column="PrintName" original="Amt">Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1436" trl="N"><value column="PrintName" original="UOM">UOM</value><value column="PrintNameSuffix" original=""/></row><row id="1437" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1438" trl="N"><value column="PrintName" original="Date">Date</value><value column="PrintNameSuffix" original=""/></row><row id="1439" trl="N"><value column="PrintName" original="DateTime">DateTime</value><value column="PrintNameSuffix" original=""/></row><row id="1440" trl="N"><value column="PrintName" original="Address">Address</value><value column="PrintNameSuffix" original=""/></row><row id="1441" trl="N"><value column="PrintName" original="Account_Acct">Account_Acct</value><value column="PrintNameSuffix" original=""/></row><row id="1442" trl="N"><value column="PrintName" original="Payment">Payment</value><value column="PrintNameSuffix" original=""/></row><row id="1443" trl="N"><value column="PrintName" original="Locator">Locator</value><value column="PrintNameSuffix" original=""/></row><row id="1444" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1445" trl="N"><value column="PrintName" original="Product">Product</value><value column="PrintNameSuffix" original=""/></row><row id="1446" trl="N"><value column="PrintName" original="Binary">Binary</value><value column="PrintNameSuffix" original=""/></row><row id="1447" trl="N"><value column="PrintName" original="Character Data">Character Data</value><value column="PrintNameSuffix" original=""/></row><row id="1448" trl="N"><value column="PrintName" original="Processed">Processed</value><value column="PrintNameSuffix" original=""/></row><row id="1449" trl="N"><value column="PrintName" original="Process Now">Process Now</value><value column="PrintNameSuffix" original=""/></row><row id="1450" trl="N"><value column="PrintName" original="Test ID">Test ID</value><value column="PrintNameSuffix" original=""/></row><row id="1451" trl="N"><value column="PrintName" original="Name:">Name:</value><value column="PrintNameSuffix" original=""/></row><row id="1452" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1453" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1454" trl="N"><value column="PrintName" original="Description:">Description:</value><value column="PrintNameSuffix" original=""/></row><row id="1455" trl="N"><value column="PrintName" original="Help:">Help:</value><value column="PrintNameSuffix" original=""/></row><row id="1456" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1457" trl="N"><value column="PrintName" original="Integer:">Integer:</value><value column="PrintNameSuffix" original=""/></row><row id="1458" trl="N"><value column="PrintName" original="Number:">Number:</value><value column="PrintNameSuffix" original=""/></row><row id="1459" trl="N"><value column="PrintName" original="Currency:">Currency:</value><value column="PrintNameSuffix" original=""/></row><row id="1460" trl="N"><value column="PrintName" original="Amt:">Amt:</value><value column="PrintNameSuffix" original=""/></row><row id="1461" trl="N"><value column="PrintName" original="UOM">UOM</value><value column="PrintNameSuffix" original=""/></row><row id="1462" trl="N"><value column="PrintName" original="Qty:">Qty:</value><value column="PrintNameSuffix" original=""/></row><row id="1463" trl="N"><value column="PrintName" original="Date">Date</value><value column="PrintNameSuffix" original=""/></row><row id="1464" trl="N"><value column="PrintName" original="DateTime">DateTime</value><value column="PrintNameSuffix" original=""/></row><row id="1465" trl="N"><value column="PrintName" original="Location / Address">Location / Address</value><value column="PrintNameSuffix" original=""/></row><row id="1466" trl="N"><value column="PrintName" original="Account_Acct">Account_Acct</value><value column="PrintNameSuffix" original=""/></row><row id="1467" trl="N"><value column="PrintName" original="Payment">Payment</value><value column="PrintNameSuffix" original=""/></row><row id="1468" trl="N"><value column="PrintName" original="Locator">Locator</value><value column="PrintNameSuffix" original=""/></row><row id="1469" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1470" trl="N"><value column="PrintName" original="Product">Product</value><value column="PrintNameSuffix" original=""/></row><row id="1471" trl="N"><value column="PrintName" original="Binary">Binary</value><value column="PrintNameSuffix" original=""/></row><row id="1472" trl="N"><value column="PrintName" original="Character Data">Character Data</value><value column="PrintNameSuffix" original=""/></row><row id="1473" trl="N"><value column="PrintName" original="Processed">Processed</value><value column="PrintNameSuffix" original=""/></row><row id="1474" trl="N"><value column="PrintName" original="Process Now">Process Now</value><value column="PrintNameSuffix" original=""/></row><row id="1475" trl="N"><value column="PrintName" original="Test ID">Test ID</value><value column="PrintNameSuffix" original=""/></row><row id="1645" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1646" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1647" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1648" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1649" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1650" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1651" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1653" trl="N"><value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1654" trl="N"><value column="PrintName" original="UoM">UoM</value><value column="PrintNameSuffix" original=""/></row><row id="1655" trl="N"><value column="PrintName" original="UOM">UOM</value><value column="PrintNameSuffix" original=""/></row><row id="1656" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1657" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1658" trl="N"><value column="PrintName" original="Enter Price">Enter Price</value><value column="PrintNameSuffix" original=""/></row><row id="1659" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1660" trl="N"><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1661" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1662" trl="N"><value column="PrintName" original="Comment">Comment</value><value column="PrintNameSuffix" original=""/></row><row id="1663" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1664" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1665" trl="N"><value column="PrintName" original="Delivery Days">Delivery Days</value><value column="PrintNameSuffix" original=""/></row><row id="1666" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1667" trl="N"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="1668" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1669" trl="N"><value column="PrintName" original="Line No">Line No</value><value column="PrintNameSuffix" original=""/></row><row id="1670" trl="N"><value column="PrintName" original="Name">Name</value><value column="PrintNameSuffix" original=""/></row><row id="1671" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1672" trl="N"><value column="PrintName" original="Product">Product</value><value column="PrintNameSuffix" original=""/></row><row id="1673" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1675" trl="N"><value column="PrintName" original="RfQ Line">RfQ Line</value><value column="PrintNameSuffix" original=""/></row><row id="1676" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1677" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1678" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1679" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1680" trl="N"><value column="PrintName" original="Work Start">Work Start</value><value column="PrintNameSuffix" original=""/></row><row id="1681" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1682" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1683" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1684" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1685" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1686" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1687" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1688" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1689" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1690" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1691" trl="N"><value column="PrintName" original="Currency">Currency</value><value column="PrintNameSuffix" original=""/></row><row id="1692" trl="N"><value column="PrintName" original="Delivery Days	:">Delivery Days	:</value><value column="PrintNameSuffix" original=""/></row><row id="1693" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1694" trl="N"><value column="PrintName" original="Currency	:">Currency	:</value><value column="PrintNameSuffix" original=""/></row><row id="1695" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1696" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1697" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1698" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1699" trl="N"><value column="PrintName" original="Partner Location">Partner Location</value><value column="PrintNameSuffix" original=""/></row><row id="1700" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1701" trl="N"><value column="PrintName" original="Respond by	:">Respond by	:</value><value column="PrintNameSuffix" original=""/></row><row id="1702" trl="N"><value column="PrintName" original="RfQ">RfQ</value><value column="PrintNameSuffix" original=""/></row><row id="1703" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1704" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1705" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1706" trl="N"><value column="PrintName" original="User">User</value><value column="PrintNameSuffix" original=""/></row><row id="1707" trl="N"><value column="PrintName" original="Work Start	:">Work Start	:</value><value column="PrintNameSuffix" original=""/></row><row id="1708" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1709" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1710" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1711" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1712" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1713" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1714" trl="N"><value column="PrintName" original="Bill Phone">Bill Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1715" trl="N"><value column="PrintName" original="Bill Contact">Bill Contact</value><value column="PrintNameSuffix" original=""/></row><row id="1716" trl="N"><value column="PrintName" original="Invoice Partner">Invoice Partner</value><value column="PrintNameSuffix" original=""/></row><row id="1717" trl="N"><value column="PrintName" original="Bill Name">Bill Name</value><value column="PrintNameSuffix" original=""/></row><row id="1718" trl="N"><value column="PrintName" original="Invoice Contact">Invoice Contact</value><value column="PrintNameSuffix" original=""/></row><row id="1719" trl="N"><value column="PrintName" original="Bill Title">Bill Title</value><value column="PrintNameSuffix" original=""/></row><row id="1720" trl="N"><value column="PrintName" original="Bill Partner Key">Bill Partner Key</value><value column="PrintNameSuffix" original=""/></row><row id="1721" trl="N"><value column="PrintName" original="Bill Tax ID">Bill Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1722" trl="N"><value column="PrintName" original="Invoice Location">Invoice Location</value><value column="PrintNameSuffix" original=""/></row><row id="1723" trl="N"><value column="PrintName" original="Bill Location">Bill Location</value><value column="PrintNameSuffix" original=""/></row><row id="1724" trl="N"><value column="PrintName" original="Bill Name2">Bill Name2</value><value column="PrintNameSuffix" original=""/></row><row id="1725" trl="N"><value column="PrintName" original="Partner Location">Partner Location</value><value column="PrintNameSuffix" original=""/></row><row id="1726" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1727" trl="N"><value column="PrintName" original="Location / Address">Location / Address</value><value column="PrintNameSuffix" original=""/></row><row id="1728" trl="N"><value column="PrintName" original="BP Name">BP Name</value><value column="PrintNameSuffix" original=""/></row><row id="1729" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1730" trl="N"><value column="PrintName" original="Bill Phone">Bill Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1731" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1732" trl="N"><value column="PrintName" original="Invoice Partner">Invoice Partner</value><value column="PrintNameSuffix" original=""/></row><row id="1733" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1734" trl="N"><value column="PrintName" original="Invoice Contact">Invoice Contact</value><value column="PrintNameSuffix" original=""/></row><row id="1735" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1736" trl="N"><value column="PrintName" original="Bill Partner Key">Bill Partner Key</value><value column="PrintNameSuffix" original=""/></row><row id="1737" trl="N"><value column="PrintName" original="Bill Tax ID">Bill Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1738" trl="N"><value column="PrintName" original="Invoice Location">Invoice Location</value><value column="PrintNameSuffix" original=""/></row><row id="1739" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1740" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1741" trl="N"><value column="PrintName" original="Partner Location">Partner Location</value><value column="PrintNameSuffix" original=""/></row><row id="1742" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1743" trl="N"><value column="PrintName" original="Location / Address">Location / Address</value><value column="PrintNameSuffix" original=""/></row><row id="1744" trl="N"><value column="PrintName" original="BP Name">BP Name</value><value column="PrintNameSuffix" original=""/></row><row id="1745" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1746" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1747" trl="N"><value column="PrintName" original="Org Location">Org Location</value><value column="PrintNameSuffix" original=""/></row><row id="1756" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1757" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1758" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1759" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1760" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1761" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1762" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1763" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1764" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1765" trl="N"><value column="PrintName" original="RfQ Response">RfQ Response</value><value column="PrintNameSuffix" original=""/></row><row id="1766" trl="N"><value column="PrintName" original="RfQ Response Line">RfQ Response Line</value><value column="PrintNameSuffix" original=""/></row><row id="1767" trl="N"><value column="PrintName" original="RfQ Response">RfQ Response</value><value column="PrintNameSuffix" original=""/></row><row id="1768" trl="N"><value column="PrintName" original="Discount %">Discount %</value><value column="PrintNameSuffix" original=""/></row><row id="1769" trl="N"><value column="PrintName" original="Price">Price</value><value column="PrintNameSuffix" original=""/></row><row id="1770" trl="N"><value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1771" trl="N"><value column="PrintName" original="RfQ Response Line">RfQ Response Line</value><value column="PrintNameSuffix" original=""/></row><row id="1772" trl="N"><value column="PrintName" original="UoM">UoM</value><value column="PrintNameSuffix" original=""/></row><row id="1773" trl="N"><value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1774" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1775" trl="N"><value column="PrintName" original="Discount %">Discount %</value><value column="PrintNameSuffix" original=""/></row><row id="1776" trl="N"><value column="PrintName" original="UOM">UOM</value><value column="PrintNameSuffix" original=""/></row><row id="1777" trl="N"><value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1778" trl="N"><value column="PrintName" original="Price">Price</value><value column="PrintNameSuffix" original=""/></row><row id="1000000" trl="N"><value column="PrintName" original="Document No">Document No</value><value column="PrintNameSuffix" original=""/></row><row id="1000001" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000002" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000003" trl="N"><value column="PrintName" original="Sales Order">Sales Order</value><value column="PrintNameSuffix" original=""/></row><row id="1000004" trl="N"><value column="PrintName" original="Date Ordered">Date Ordered</value><value column="PrintNameSuffix" original=""/></row><row id="1000005" trl="N"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="1000006" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000007" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000008" trl="N"><value column="PrintName" original="Target Doc Type">Target Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000009" trl="N"><value column="PrintName" original="Date Invoiced">Date Invoiced</value><value column="PrintNameSuffix" original=""/></row><row id="1000010" trl="N"><value column="PrintName" original="Acct Date">Acct Date</value><value column="PrintNameSuffix" original=""/></row><row id="1000011" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000012" trl="N"><value column="PrintName" original="Partner Location">Partner Location</value><value column="PrintNameSuffix" original=""/></row><row id="1000013" trl="N"><value column="PrintName" original="User">User</value><value column="PrintNameSuffix" original=""/></row><row id="1000014" trl="N"><value column="PrintName" original="Price List">Price List</value><value column="PrintNameSuffix" original=""/></row><row id="1000015" trl="N"><value column="PrintName" original="Currency">Currency</value><value column="PrintNameSuffix" original=""/></row><row id="1000016" trl="N"><value column="PrintName" original="Currency Type">Currency Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000017" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1000018" trl="N"><value column="PrintName" original="Discount Printed">Discount Printed</value><value column="PrintNameSuffix" original=""/></row><row id="1000019" trl="N"><value column="PrintName" original="Charge">Charge</value><value column="PrintNameSuffix" original=""/></row><row id="1000020" trl="N"><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1000021" trl="N"><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000022" trl="N"><value column="PrintName" original="Payment Term">Payment Term</value><value column="PrintNameSuffix" original=""/></row><row id="1000023" trl="N"><value column="PrintName" original="Create lines from">Create lines from</value><value column="PrintNameSuffix" original=""/></row><row id="1000024" trl="N"><value column="PrintName" original="Generate To">Generate To</value><value column="PrintNameSuffix" original=""/></row><row id="1000025" trl="N"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="1000026" trl="N"><value column="PrintName" original="Activity">Activity</value><value column="PrintNameSuffix" original=""/></row><row id="1000027" trl="N"><value column="PrintName" original="Campaign">Campaign</value><value column="PrintNameSuffix" original=""/></row><row id="1000028" trl="N"><value column="PrintName" original="Trx Organization">Trx Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000029" trl="N"><value column="PrintName" original="User1">User1</value><value column="PrintNameSuffix" original=""/></row><row id="1000030" trl="N"><value column="PrintName" original="User2">User2</value><value column="PrintNameSuffix" original=""/></row><row id="1000031" trl="N"><value column="PrintName" original="Total Lines">Total Lines</value><value column="PrintNameSuffix" original=""/></row><row id="1000032" trl="N"><value column="PrintName" original="Grand Total">Grand Total</value><value column="PrintNameSuffix" original=""/></row><row id="1000033" trl="N"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="1000034" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000035" trl="N"><value column="PrintName" original="Copy From">Copy From</value><value column="PrintNameSuffix" original=""/></row><row id="1000036" trl="N"><value column="PrintName" original="Doc Action">Doc Action</value><value column="PrintNameSuffix" original=""/></row><row id="1000037" trl="N"><value column="PrintName" original="Posted">Posted</value><value column="PrintNameSuffix" original=""/></row><row id="1000038" trl="N"><value column="PrintName" original="Invoice">Invoice</value><value column="PrintNameSuffix" original=""/></row><row id="1000039" trl="N"><value column="PrintName" original="Process Now">Process Now</value><value column="PrintNameSuffix" original=""/></row><row id="1000040" trl="N"><value column="PrintName" original="Approved">Approved</value><value column="PrintNameSuffix" original=""/></row><row id="1000041" trl="N"><value column="PrintName" original="Processed">Processed</value><value column="PrintNameSuffix" original=""/></row><row id="1000042" trl="N"><value column="PrintName" original="Printed">Printed</value><value column="PrintNameSuffix" original=""/></row><row id="1000043" trl="N"><value column="PrintName" original="Transferred">Transferred</value><value column="PrintNameSuffix" original=""/></row><row id="1000044" trl="N"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="1000045" trl="N"><value column="PrintName" original="Date printed">Date printed</value><value column="PrintNameSuffix" original=""/></row><row id="1000046" trl="N"><value column="PrintName" original="Price includes Tax">Price includes Tax</value><value column="PrintNameSuffix" original=""/></row><row id="1000047" trl="N"><value column="PrintName" original="Ref Invoice">Ref Invoice</value><value column="PrintNameSuffix" original=""/></row><row id="1000048" trl="N"><value column="PrintName" original="Pay Schedule valid">Pay Schedule valid</value><value column="PrintNameSuffix" original=""/></row><row id="1000049" trl="N"><value column="PrintName" original="Self-Service">Self-Service</value><value column="PrintNameSuffix" original=""/></row><row id="1000050" trl="N"><value column="PrintName" original="Send EMail">Send EMail</value><value column="PrintNameSuffix" original=""/></row><row id="1000051" trl="N"><value column="PrintName" original="Payment">Payment</value><value column="PrintNameSuffix" original=""/></row><row id="1000052" trl="N"><value column="PrintName" original="Cash Line">Cash Line</value><value column="PrintNameSuffix" original=""/></row><row id="1000053" trl="N"><value column="PrintName" original="Paid">Paid</value><value column="PrintNameSuffix" original=""/></row><row id="1000054" trl="N"><value column="PrintName" original="Price List">Price List</value><value column="PrintNameSuffix" original=""/></row><row id="1000055" trl="N"><value column="PrintName" original="Price includes Tax">Price includes Tax</value><value column="PrintNameSuffix" original=""/></row><row id="1000056" trl="N"><value column="PrintName" original="Priority">Priority</value><value column="PrintNameSuffix" original=""/></row><row id="1000057" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000058" trl="N"><value column="PrintName" original="Campaign">Campaign</value><value column="PrintNameSuffix" original=""/></row><row id="1000059" trl="N"><value column="PrintName" original="Activity">Activity</value><value column="PrintNameSuffix" original=""/></row><row id="1000060" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000061" trl="N"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="1000062" trl="N"><value column="PrintName" original="Charge">Charge</value><value column="PrintNameSuffix" original=""/></row><row id="1000063" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1000064" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1000065" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000066" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000067" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000068" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1000069" trl="N"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="1000070" trl="N"><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="PrintNameSuffix" original=""/></row><row id="1000071" trl="N"><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000072" trl="N"><value column="PrintName" original="Shipper">Shipper</value><value column="PrintNameSuffix" original=""/></row><row id="1000073" trl="N"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="1000074" trl="N"><value column="PrintName" original="Sales Order">Sales Order</value><value column="PrintNameSuffix" original=""/></row><row id="1000075" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000076" trl="N"><value column="PrintName" original="Invoice Rule">Invoice Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000077" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1000078" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1000079" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1000080" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000081" trl="N"><value column="PrintName" original="Bill Partner Key">Bill Partner Key</value><value column="PrintNameSuffix" original=""/></row><row id="1000082" trl="N"><value column="PrintName" original="Invoice Contact">Invoice Contact</value><value column="PrintNameSuffix" original=""/></row><row id="1000083" trl="N"><value column="PrintName" original="Invoice Partner">Invoice Partner</value><value column="PrintNameSuffix" original=""/></row><row id="1000084" trl="N"><value column="PrintName" original="Bill Phone">Bill Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1000085" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1000086" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1000087" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1000088" trl="N"><value column="PrintName" original="Total Lines">Total Lines</value><value column="PrintNameSuffix" original=""/></row><row id="1000089" trl="N"><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1000090" trl="N"><value column="PrintName" original="Invoice Location">Invoice Location</value><value column="PrintNameSuffix" original=""/></row><row id="1000091" trl="N"><value column="PrintName" original="Bill Tax ID">Bill Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1000092" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000093" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000094" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000095" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000096" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000097" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000098" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000099" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000100" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000101" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000102" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000103" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000104" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000105" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000106" trl="N"><value column="PrintName" original="Date Promised	:">Date Promised	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000107" trl="N"><value column="PrintName" original="Customer No	:">Customer No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000108" trl="N"><value column="PrintName" original="Reference No	:">Reference No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000109" trl="N"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000110" trl="N"><value column="PrintName" original="Sales Consultant	:">Sales Consultant	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000111" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000112" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000113" trl="N"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="1000114" trl="N"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="1000115" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000116" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000117" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000118" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000119" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000120" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000121" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000122" trl="N"><value column="PrintName" original="Order Line">Order Line</value><value column="PrintNameSuffix" original=""/></row><row id="1000123" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000124" trl="N"><value column="PrintName" original="Sales Order">Sales Order</value><value column="PrintNameSuffix" original=""/></row><row id="1000125" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1000126" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000127" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1000128" trl="N"><value column="PrintName" original="Tax">Tax</value><value column="PrintNameSuffix" original=""/></row><row id="1000129" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000130" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1000131" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1000132" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1000133" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1000134" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000135" trl="N"><value column="PrintName" original="BP Name">BP Name</value><value column="PrintNameSuffix" original=""/></row><row id="1000136" trl="N"><value column="PrintName" original="Location / Address">Location / Address</value><value column="PrintNameSuffix" original=""/></row><row id="1000137" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000138" trl="N"><value column="PrintName" original="Partner Location">Partner Location</value><value column="PrintNameSuffix" original=""/></row><row id="1000139" trl="N"><value column="PrintName" original="Line No">Line No</value><value column="PrintNameSuffix" original=""/></row><row id="1000140" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1000141" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1000142" trl="N"><value column="PrintName" original="UoM">UoM</value><value column="PrintNameSuffix" original=""/></row><row id="1000143" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000144" trl="N"><value column="PrintName" original="List Price">List Price</value><value column="PrintNameSuffix" original=""/></row><row id="1000145" trl="N"><value column="PrintName" original="Discount %">Discount %</value><value column="PrintNameSuffix" original=""/></row><row id="1000146" trl="N"><value column="PrintName" original="Unit Price">Unit Price</value><value column="PrintNameSuffix" original=""/></row><row id="1000147" trl="N"><value column="PrintName" original="Line Net">Line Net</value><value column="PrintNameSuffix" original=""/></row><row id="1000148" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000149" trl="N"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="1000150" trl="N"><value column="PrintName" original="Resource Description">Resource Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000151" trl="N"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="1000152" trl="N"><value column="PrintName" original="Total Lines">Total Lines</value><value column="PrintNameSuffix" original=""/></row><row id="1000153" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1000154" trl="N"><value column="PrintName" original="Price List">Price List</value><value column="PrintNameSuffix" original=""/></row><row id="1000155" trl="N"><value column="PrintName" original="Project">Project</value><value column="PrintNameSuffix" original=""/></row><row id="1000156" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000157" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000158" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1000159" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1000160" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000161" trl="N"><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1000162" trl="N"><value column="PrintName" original="Charge">Charge</value><value column="PrintNameSuffix" original=""/></row><row id="1000163" trl="N"><value column="PrintName" original="Campaign">Campaign</value><value column="PrintNameSuffix" original=""/></row><row id="1000164" trl="N"><value column="PrintName" original="Activity">Activity</value><value column="PrintNameSuffix" original=""/></row><row id="1000165" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000166" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1000167" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000168" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1000169" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1000170" trl="N"><value column="PrintName" original="Paid">Paid</value><value column="PrintNameSuffix" original=""/></row><row id="1000171" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000172" trl="N"><value column="PrintName" original="Invoice">Invoice</value><value column="PrintNameSuffix" original=""/></row><row id="1000173" trl="N"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="1000174" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1000175" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1000176" trl="N"><value column="PrintName" original="Price includes Tax">Price includes Tax</value><value column="PrintNameSuffix" original=""/></row><row id="1000177" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1000178" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000179" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000180" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000181" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000182" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000183" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000184" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000185" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000186" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000187" trl="N"><value column="PrintName" original="Sales Order	:">Sales Order	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000188" trl="N"><value column="PrintName" original="Date Ordered	:">Date Ordered	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000189" trl="N"><value column="PrintName" original="Customer No	:">Customer No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000190" trl="N"><value column="PrintName" original="Reference No	:">Reference No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000191" trl="N"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000192" trl="N"><value column="PrintName" original="Sales Consultant	:">Sales Consultant	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000193" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000194" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000195" trl="N"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="1000196" trl="N"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="1000197" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000198" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000199" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000200" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000201" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000202" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000203" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000204" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000205" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000206" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000207" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1000208" trl="N"><value column="PrintName" original="Tax">Tax</value><value column="PrintNameSuffix" original=""/></row><row id="1000209" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1000210" trl="N"><value column="PrintName" original="Line No">Line No</value><value column="PrintNameSuffix" original=""/></row><row id="1000211" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1000212" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000213" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1000214" trl="N"><value column="PrintName" original="Lot No">Lot No</value><value column="PrintNameSuffix" original=""/></row><row id="1000215" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1000216" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1000217" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1000218" trl="N"><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="PrintNameSuffix" original=""/></row><row id="1000219" trl="N"><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1000220" trl="N"><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="PrintNameSuffix" original=""/></row><row id="1000221" trl="N"><value column="PrintName" original="Serial No">Serial No</value><value column="PrintNameSuffix" original=""/></row><row id="1000222" trl="N"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="1000223" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000224" trl="N"><value column="PrintName" original="Invoice Line">Invoice Line</value><value column="PrintNameSuffix" original=""/></row><row id="1000225" trl="N"><value column="PrintName" original="Invoice">Invoice</value><value column="PrintNameSuffix" original=""/></row><row id="1000226" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1000227" trl="N"><value column="PrintName" original="UoM">UoM</value><value column="PrintNameSuffix" original=""/></row><row id="1000228" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000229" trl="N"><value column="PrintName" original="List Price">List Price</value><value column="PrintNameSuffix" original=""/></row><row id="1000230" trl="N"><value column="PrintName" original="Discount %">Discount %</value><value column="PrintNameSuffix" original=""/></row><row id="1000231" trl="N"><value column="PrintName" original="Unit Price">Unit Price</value><value column="PrintNameSuffix" original=""/></row><row id="1000232" trl="N"><value column="PrintName" original="Line Net">Line Net</value><value column="PrintNameSuffix" original=""/></row><row id="1000233" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000234" trl="N"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="1000235" trl="N"><value column="PrintName" original="Resource Description">Resource Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000236" trl="N"><value column="PrintName" original="Shipper">Shipper</value><value column="PrintNameSuffix" original=""/></row><row id="1000237" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1000238" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1000239" trl="N"><value column="PrintName" original="Doc Status">Doc Status</value><value column="PrintNameSuffix" original=""/></row><row id="1000240" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000241" trl="N"><value column="PrintName" original="Movement Type">Movement Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000242" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000243" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1000244" trl="N"><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000245" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000246" trl="N"><value column="PrintName" original="Phone">Phone</value><value column="PrintNameSuffix" original=""/></row><row id="1000247" trl="N"><value column="PrintName" original="Priority">Priority</value><value column="PrintNameSuffix" original=""/></row><row id="1000248" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000249" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000250" trl="N"><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="PrintNameSuffix" original=""/></row><row id="1000251" trl="N"><value column="PrintName" original="Date Ordered	:">Date Ordered	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000252" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1000253" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000254" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1000255" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1000256" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1000257" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000258" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000259" trl="N"><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="PrintNameSuffix" original=""/></row><row id="1000260" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000261" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000262" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000263" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000264" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000265" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000266" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=" "> </value></row><row id="1000267" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000268" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000269" trl="N"><value column="PrintName" original="Sales Order	:">Sales Order	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000270" trl="N"><value column="PrintName" original="Customer No	:">Customer No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000271" trl="N"><value column="PrintName" original="Reference No	:">Reference No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000272" trl="N"><value column="PrintName" original="Order Reference	:">Order Reference	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000273" trl="N"><value column="PrintName" original="Warehouse	:">Warehouse	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000274" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000275" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000276" trl="N"><value column="PrintName" original=" - "> - </value><value column="PrintNameSuffix" original=""/></row><row id="1000277" trl="N"><value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value><value column="PrintNameSuffix" original=""/></row><row id="1000278" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000279" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000280" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000281" trl="N"><value column="PrintName" original="Invoice">Invoice</value><value column="PrintNameSuffix" original=""/></row><row id="1000282" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000283" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000284" trl="N"><value column="PrintName" original="Created">Created</value><value column="PrintNameSuffix" original=""/></row><row id="1000285" trl="N"><value column="PrintName" original="Created By">Created By</value><value column="PrintNameSuffix" original=""/></row><row id="1000286" trl="N"><value column="PrintName" original="Locator">Locator</value><value column="PrintNameSuffix" original=""/></row><row id="1000287" trl="N"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="1000288" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000289" trl="N"><value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value><value column="PrintNameSuffix" original=""/></row><row id="1000290" trl="N"><value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value><value column="PrintNameSuffix" original=""/></row><row id="1000291" trl="N"><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="PrintNameSuffix" original=""/></row><row id="1000292" trl="N"><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintNameSuffix" original=""/></row><row id="1000293" trl="N"><value column="PrintName" original="Y">Y</value><value column="PrintNameSuffix" original=""/></row><row id="1000294" trl="N"><value column="PrintName" original="Lot">Lot</value><value column="PrintNameSuffix" original=""/></row><row id="1000295" trl="N"><value column="PrintName" original="Z">Z</value><value column="PrintNameSuffix" original=""/></row><row id="1000296" trl="N"><value column="PrintName" original="Warehouse">Warehouse</value><value column="PrintNameSuffix" original=""/></row><row id="1000297" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000298" trl="N"><value column="PrintName" original="Updated By">Updated By</value><value column="PrintNameSuffix" original=""/></row><row id="1000299" trl="N"><value column="PrintName" original="Updated">Updated</value><value column="PrintNameSuffix" original=""/></row><row id="1000300" trl="N"><value column="PrintName" original="Backordered">Backordered</value><value column="PrintNameSuffix" original=""/></row><row id="1000301" trl="N"><value column="PrintName" original="Product Key">Product Key</value><value column="PrintNameSuffix" original=""/></row><row id="1000302" trl="N"><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="PrintNameSuffix" original=""/></row><row id="1000303" trl="N"><value column="PrintName" original="SKU">SKU</value><value column="PrintNameSuffix" original=""/></row><row id="1000304" trl="N"><value column="PrintName" original="X">X</value><value column="PrintNameSuffix" original=""/></row><row id="1000305" trl="N"><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="PrintNameSuffix" original=""/></row><row id="1000306" trl="N"><value column="PrintName" original="Serial No">Serial No</value><value column="PrintNameSuffix" original=""/></row><row id="1000307" trl="N"><value column="PrintName" original="Line No">Line No</value><value column="PrintNameSuffix" original=""/></row><row id="1000308" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1000309" trl="N"><value column="PrintName" original="UoM">UoM</value><value column="PrintNameSuffix" original=""/></row><row id="1000310" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000311" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000312" trl="N"><value column="PrintName" original="Doc Note">Doc Note</value><value column="PrintNameSuffix" original=""/></row><row id="1000313" trl="N"><value column="PrintName" original="Payment Selection">Payment Selection</value><value column="PrintNameSuffix" original=""/></row><row id="1000314" trl="N"><value column="PrintName" original="Qty">Qty</value><value column="PrintNameSuffix" original=""/></row><row id="1000315" trl="N"><value column="PrintName" original="BP Greeting">BP Greeting</value><value column="PrintNameSuffix" original=""/></row><row id="1000316" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000317" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000318" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000319" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000320" trl="N"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="1000321" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000322" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1000323" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1000324" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1000325" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000326" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000327" trl="N"><value column="PrintName" original="Name 2">Name 2</value><value column="PrintNameSuffix" original=""/></row><row id="1000328" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000329" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000330" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000331" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000332" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000333" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000334" trl="N"><value column="PrintName" original="Reference No:">Reference No:</value><value column="PrintNameSuffix" original=""/></row><row id="1000335" trl="N"><value column="PrintName" original="Customer No:">Customer No:</value><value column="PrintNameSuffix" original=""/></row><row id="1000336" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000337" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000338" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000339" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000340" trl="N"><value column="PrintName" original="Line No">Line No</value><value column="PrintNameSuffix" original=""/></row><row id="1000341" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000342" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000343" trl="N"><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000344" trl="N"><value column="PrintName" original="Payment Selection">Payment Selection</value><value column="PrintNameSuffix" original=""/></row><row id="1000345" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000346" trl="N"><value column="PrintName" original="Payment Selection Line">Payment Selection Line</value><value column="PrintNameSuffix" original=""/></row><row id="1000347" trl="N"><value column="PrintName" original="Document No">Document No</value><value column="PrintNameSuffix" original=""/></row><row id="1000348" trl="N"><value column="PrintName" original="Date Invoiced">Date Invoiced</value><value column="PrintNameSuffix" original=""/></row><row id="1000349" trl="N"><value column="PrintName" original="Invoice">Invoice</value><value column="PrintNameSuffix" original=""/></row><row id="1000350" trl="N"><value column="PrintName" original="Payment">Payment</value><value column="PrintNameSuffix" original=""/></row><row id="1000351" trl="N"><value column="PrintName" original="Discount">Discount</value><value column="PrintNameSuffix" original=""/></row><row id="1000352" trl="N"><value column="PrintName" original="Amt in Words">Amt in Words</value><value column="PrintNameSuffix" original=""/></row><row id="1000353" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000354" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000355" trl="N"><value column="PrintName" original="Payment Selection">Payment Selection</value><value column="PrintNameSuffix" original=""/></row><row id="1000356" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000357" trl="N"><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000358" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000359" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1000360" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row><row id="1000361" trl="N"><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="PrintNameSuffix" original=""/></row><row id="1000362" trl="N"><value column="PrintName" original="Document No">Document No</value><value column="PrintNameSuffix" original=""/></row><row id="1000363" trl="N"><value column="PrintName" original="Doc Type">Doc Type</value><value column="PrintNameSuffix" original=""/></row><row id="1000364" trl="N"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="1000365" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000366" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000367" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000368" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000369" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000370" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000371" trl="N"><value column="PrintName" original="Customer No	:">Customer No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000372" trl="N"><value column="PrintName" original="Reference No	:">Reference No	:</value><value column="PrintNameSuffix" original=""/></row><row id="1000373" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000374" trl="N"><value column="PrintName" original="- #:">- #:</value><value column="PrintNameSuffix" original=""/></row><row id="1000375" trl="N"><value column="PrintName" original="Amount:">Amount:</value><value column="PrintNameSuffix" original=""/></row><row id="1000376" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000377" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="1000378" trl="N"><value column="PrintName" original="Name">Name</value><value column="PrintNameSuffix" original=""/></row><row id="1000379" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000380" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000381" trl="N"><value column="PrintName" original="Bank Account">Bank Account</value><value column="PrintNameSuffix" original=""/></row><row id="1000382" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000383" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000384" trl="N"><value column="PrintName" original="Host address">Host address</value><value column="PrintNameSuffix" original=""/></row><row id="1000385" trl="N"><value column="PrintName" original="Host port">Host port</value><value column="PrintNameSuffix" original=""/></row><row id="1000386" trl="N"><value column="PrintName" original="Partner ID">Partner ID</value><value column="PrintNameSuffix" original=""/></row><row id="1000387" trl="N"><value column="PrintName" original="Vendor ID">Vendor ID</value><value column="PrintNameSuffix" original=""/></row><row id="1000388" trl="N"><value column="PrintName" original="User ID">User ID</value><value column="PrintNameSuffix" original=""/></row><row id="1000389" trl="N"><value column="PrintName" original="Proxy address">Proxy address</value><value column="PrintNameSuffix" original=""/></row><row id="1000390" trl="N"><value column="PrintName" original="Proxy port">Proxy port</value><value column="PrintNameSuffix" original=""/></row><row id="1000391" trl="N"><value column="PrintName" original="Proxy logon">Proxy logon</value><value column="PrintNameSuffix" original=""/></row><row id="1000392" trl="N"><value column="PrintName" original="MC">MC</value><value column="PrintNameSuffix" original=""/></row><row id="1000393" trl="N"><value column="PrintName" original="Visa">Visa</value><value column="PrintNameSuffix" original=""/></row><row id="1000394" trl="N"><value column="PrintName" original="AMEX">AMEX</value><value column="PrintNameSuffix" original=""/></row><row id="1000395" trl="N"><value column="PrintName" original="Diners">Diners</value><value column="PrintNameSuffix" original=""/></row><row id="1000396" trl="N"><value column="PrintName" original="Corporate">Corporate</value><value column="PrintNameSuffix" original=""/></row><row id="1000397" trl="N"><value column="PrintName" original="Discover">Discover</value><value column="PrintNameSuffix" original=""/></row><row id="1000398" trl="N"><value column="PrintName" original="Direct Deposit">Direct Deposit</value><value column="PrintNameSuffix" original=""/></row><row id="1000399" trl="N"><value column="PrintName" original="Direct Debit">Direct Debit</value><value column="PrintNameSuffix" original=""/></row><row id="1000400" trl="N"><value column="PrintName" original="ECheck">ECheck</value><value column="PrintNameSuffix" original=""/></row><row id="1000401" trl="N"><value column="PrintName" original="ATM">ATM</value><value column="PrintNameSuffix" original=""/></row><row id="1000402" trl="N"><value column="PrintName" original="Minimum Amt">Minimum Amt</value><value column="PrintNameSuffix" original=""/></row><row id="1000403" trl="N"><value column="PrintName" original="Currency">Currency</value><value column="PrintNameSuffix" original=""/></row><row id="1000404" trl="N"><value column="PrintName" original="Require Verification Code">Require Verification Code</value><value column="PrintNameSuffix" original=""/></row><row id="1000405" trl="N"><value column="PrintName" original="Sequence">Sequence</value><value column="PrintNameSuffix" original=""/></row><row id="1000406" trl="N"><value column="PrintName" original="Payment Processor Class">Payment Processor Class</value><value column="PrintNameSuffix" original=""/></row><row id="1000407" trl="N"><value column="PrintName" original="Commission">Commission</value><value column="PrintNameSuffix" original=""/></row><row id="1000408" trl="N"><value column="PrintName" original="Cost per Trx">Cost per Trx</value><value column="PrintNameSuffix" original=""/></row><row id="1000409" trl="N"><value column="PrintName" original="Payment Processor">Payment Processor</value><value column="PrintNameSuffix" original=""/></row><row id="1000410" trl="N"><value column="PrintName" original="Name">Name</value><value column="PrintNameSuffix" original=""/></row><row id="1000411" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000412" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000413" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000414" trl="N"><value column="PrintName" original="Address">Address</value><value column="PrintNameSuffix" original=""/></row><row id="1000415" trl="N"><value column="PrintName" original="Own Bank">Own Bank</value><value column="PrintNameSuffix" original=""/></row><row id="1000416" trl="N"><value column="PrintName" original="Routing No">Routing No</value><value column="PrintNameSuffix" original=""/></row><row id="1000417" trl="N"><value column="PrintName" original="Swift code">Swift code</value><value column="PrintNameSuffix" original=""/></row><row id="1000418" trl="N"><value column="PrintName" original="Bank">Bank</value><value column="PrintNameSuffix" original=""/></row><row id="1000419" trl="N"><value column="PrintName" original="ZIP">ZIP</value><value column="PrintNameSuffix" original=""/></row><row id="1000420" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000421" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000422" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000423" trl="N"><value column="PrintName" original="Address 1">Address 1</value><value column="PrintNameSuffix" original=""/></row><row id="1000424" trl="N"><value column="PrintName" original="Address 2">Address 2</value><value column="PrintNameSuffix" original=""/></row><row id="1000425" trl="N"><value column="PrintName" original="City">City</value><value column="PrintNameSuffix" original=""/></row><row id="1000426" trl="N"><value column="PrintName" original="City">City</value><value column="PrintNameSuffix" original=""/></row><row id="1000427" trl="N"><value column="PrintName" original="-">-</value><value column="PrintNameSuffix" original=""/></row><row id="1000428" trl="N"><value column="PrintName" original="Region">Region</value><value column="PrintNameSuffix" original=""/></row><row id="1000429" trl="N"><value column="PrintName" original="Region Name">Region Name</value><value column="PrintNameSuffix" original=""/></row><row id="1000430" trl="N"><value column="PrintName" original="Country">Country</value><value column="PrintNameSuffix" original=""/></row><row id="1000431" trl="N"><value column="PrintName" original="Address">Address</value><value column="PrintNameSuffix" original=""/></row><row id="1000432" trl="N"><value column="PrintName" original="ISO Country">ISO Country</value><value column="PrintNameSuffix" original=""/></row><row id="1000433" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000434" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000435" trl="N"><value column="PrintName" original="Name">Name</value><value column="PrintNameSuffix" original=""/></row><row id="1000436" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000437" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000438" trl="N"><value column="PrintName" original="Default">Default</value><value column="PrintNameSuffix" original=""/></row><row id="1000439" trl="N"><value column="PrintName" original="Country has Region">Country has Region</value><value column="PrintNameSuffix" original=""/></row><row id="1000440" trl="N"><value column="PrintName" original="Region Name">Region Name</value><value column="PrintNameSuffix" original=""/></row><row id="1000441" trl="N"><value column="PrintName" original="Address Print Format">Address Print Format</value><value column="PrintNameSuffix" original=""/></row><row id="1000442" trl="N"><value column="PrintName" original="Phone Format">Phone Format</value><value column="PrintNameSuffix" original=""/></row><row id="1000443" trl="N"><value column="PrintName" original="Additional Postal code">Additional Postal code</value><value column="PrintNameSuffix" original=""/></row><row id="1000444" trl="N"><value column="PrintName" original="Postal code Format">Postal code Format</value><value column="PrintNameSuffix" original=""/></row><row id="1000445" trl="N"><value column="PrintName" original="Additional Postal Format">Additional Postal Format</value><value column="PrintNameSuffix" original=""/></row><row id="1000446" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000447" trl="N"><value column="PrintName" original="Currency">Currency</value><value column="PrintNameSuffix" original=""/></row><row id="1000448" trl="N"><value column="PrintName" original="Country">Country</value><value column="PrintNameSuffix" original=""/></row><row id="1000449" trl="N"><value column="PrintName" original="Name">Name</value><value column="PrintNameSuffix" original=""/></row><row id="1000450" trl="N"><value column="PrintName" original="Client">Client</value><value column="PrintNameSuffix" original=""/></row><row id="1000451" trl="N"><value column="PrintName" original="Organization">Organization</value><value column="PrintNameSuffix" original=""/></row><row id="1000452" trl="N"><value column="PrintName" original="Search Key">Search Key</value><value column="PrintNameSuffix" original=""/></row><row id="1000453" trl="N"><value column="PrintName" original="Active">Active</value><value column="PrintNameSuffix" original=""/></row><row id="1000454" trl="N"><value column="PrintName" original="Customer">Customer</value><value column="PrintNameSuffix" original=""/></row><row id="1000455" trl="N"><value column="PrintName" original="Copies">Copies</value><value column="PrintNameSuffix" original=""/></row><row id="1000456" trl="N"><value column="PrintName" original="Invoice Rule">Invoice Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000457" trl="N"><value column="PrintName" original="Invoice Schedule">Invoice Schedule</value><value column="PrintNameSuffix" original=""/></row><row id="1000458" trl="N"><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000459" trl="N"><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="PrintNameSuffix" original=""/></row><row id="1000460" trl="N"><value column="PrintName" original="Price List">Price List</value><value column="PrintNameSuffix" original=""/></row><row id="1000461" trl="N"><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000462" trl="N"><value column="PrintName" original="Payment Term">Payment Term</value><value column="PrintNameSuffix" original=""/></row><row id="1000463" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1000464" trl="N"><value column="PrintName" original="Dunning">Dunning</value><value column="PrintNameSuffix" original=""/></row><row id="1000465" trl="N"><value column="PrintName" original="Order Reference">Order Reference</value><value column="PrintNameSuffix" original=""/></row><row id="1000466" trl="N"><value column="PrintName" original="Discount Printed">Discount Printed</value><value column="PrintNameSuffix" original=""/></row><row id="1000467" trl="N"><value column="PrintName" original="Order Description">Order Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000468" trl="N"><value column="PrintName" original="Invoice Print Format">Invoice Print Format</value><value column="PrintNameSuffix" original=""/></row><row id="1000469" trl="N"><value column="PrintName" original="Min Shelf Life %">Min Shelf Life %</value><value column="PrintNameSuffix" original=""/></row><row id="1000470" trl="N"><value column="PrintName" original="Credit Limit">Credit Limit</value><value column="PrintNameSuffix" original=""/></row><row id="1000471" trl="N"><value column="PrintName" original="Credit Used">Credit Used</value><value column="PrintNameSuffix" original=""/></row><row id="1000472" trl="N"><value column="PrintName" original="Business Partner ">Business Partner </value><value column="PrintNameSuffix" original=""/></row><row id="1000473" trl="N"><value column="PrintName" original="Description">Description</value><value column="PrintNameSuffix" original=""/></row><row id="1000474" trl="N"><value column="PrintName" original="Sales Volume">Sales Volume</value><value column="PrintNameSuffix" original=""/></row><row id="1000475" trl="N"><value column="PrintName" original="Employees">Employees</value><value column="PrintNameSuffix" original=""/></row><row id="1000476" trl="N"><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="PrintNameSuffix" original=""/></row><row id="1000477" trl="N"><value column="PrintName" original="Reference No">Reference No</value><value column="PrintNameSuffix" original=""/></row><row id="1000478" trl="N"><value column="PrintName" original="Tax ID">Tax ID</value><value column="PrintNameSuffix" original=""/></row><row id="1000479" trl="N"><value column="PrintName" original="Summary Level">Summary Level</value><value column="PrintNameSuffix" original=""/></row><row id="1000480" trl="N"><value column="PrintName" original="Vendor">Vendor</value><value column="PrintNameSuffix" original=""/></row><row id="1000481" trl="N"><value column="PrintName" original="Purchase Pricelist">Purchase Pricelist</value><value column="PrintNameSuffix" original=""/></row><row id="1000482" trl="N"><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="PrintNameSuffix" original=""/></row><row id="1000483" trl="N"><value column="PrintName" original="Employee">Employee</value><value column="PrintNameSuffix" original=""/></row><row id="1000484" trl="N"><value column="PrintName" original="Share">Share</value><value column="PrintNameSuffix" original=""/></row><row id="1000485" trl="N"><value column="PrintName" original="Actual Life Time Value">Actual Life Time Value</value><value column="PrintNameSuffix" original=""/></row><row id="1000486" trl="N"><value column="PrintName" original="Potential Life Time Value">Potential Life Time Value</value><value column="PrintNameSuffix" original=""/></row><row id="1000487" trl="N"><value column="PrintName" original="Acquisition Cost">Acquisition Cost</value><value column="PrintNameSuffix" original=""/></row><row id="1000488" trl="N"><value column="PrintName" original="First Sale">First Sale</value><value column="PrintNameSuffix" original=""/></row><row id="1000489" trl="N"><value column="PrintName" original="Active Prospect/Customer">Active Prospect/Customer</value><value column="PrintNameSuffix" original=""/></row><row id="1000490" trl="N"><value column="PrintName" original="BPartner Group">BPartner Group</value><value column="PrintNameSuffix" original=""/></row><row id="1000491" trl="N"><value column="PrintName" original="Freight Cost Rule">Freight Cost Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000492" trl="N"><value column="PrintName" original="Greeting">Greeting</value><value column="PrintNameSuffix" original=""/></row><row id="1000493" trl="N"><value column="PrintName" original="Name 2">Name 2</value><value column="PrintNameSuffix" original=""/></row><row id="1000494" trl="N"><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="PrintNameSuffix" original=""/></row><row id="1000495" trl="N"><value column="PrintName" original="Rating">Rating</value><value column="PrintNameSuffix" original=""/></row><row id="1000496" trl="N"><value column="PrintName" original="Tax exempt">Tax exempt</value><value column="PrintNameSuffix" original=""/></row><row id="1000497" trl="N"><value column="PrintName" original="URL">URL</value><value column="PrintNameSuffix" original=""/></row><row id="1000498" trl="N"><value column="PrintName" original="One time transaction">One time transaction</value><value column="PrintNameSuffix" original=""/></row><row id="1000499" trl="N"><value column="PrintName" original="Linked Org">Linked Org</value><value column="PrintNameSuffix" original=""/></row><row id="1000500" trl="N"><value column="PrintName" original="Credit Status">Credit Status</value><value column="PrintNameSuffix" original=""/></row><row id="1000501" trl="N"><value column="PrintName" original="Partner Parent">Partner Parent</value><value column="PrintNameSuffix" original=""/></row><row id="1000502" trl="N"><value column="PrintName" original="Send EMail">Send EMail</value><value column="PrintNameSuffix" original=""/></row><row id="1000503" trl="N"><value column="PrintName" original="PO Discount Schema">PO Discount Schema</value><value column="PrintNameSuffix" original=""/></row><row id="1000504" trl="N"><value column="PrintName" original="Discount Schema">Discount Schema</value><value column="PrintNameSuffix" original=""/></row><row id="1000505" trl="N"><value column="PrintName" original="PO Payment Term">PO Payment Term</value><value column="PrintNameSuffix" original=""/></row><row id="1000506" trl="N"><value column="PrintName" original="Language">Language</value><value column="PrintNameSuffix" original=""/></row><row id="1000507" trl="N"><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="PrintNameSuffix" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_PrintFormatItem">
+ <row id="100" trl="Y">
+  <value column="PrintName" original="Active">AKtywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="PrintName" original="Activity">Activity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="102" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="PrintName" original="Campaign">Kampania</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="PrintName" original="Charge">Opłata</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="PrintName" original="Charge Amt">Kwota opłaty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="PrintName" original="Created">Utworzony</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="PrintName" original="Date Promised :">Data obiecana	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="PrintName" original="Delivery Rule">Zasada dostawy</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="PrintName" original="Delivery Via">Dostawa przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="PrintName" original="Doc Status">Status dok</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="PrintName" original="Invoice Rule">Zasada faktur.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="PrintName" original="Order Reference :">Zamówienie	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="PrintName" original="Organization">Jedn. org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="PrintName" original="Price List">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="PrintName" original="Price includes Tax">Brutto</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="PrintName" original="Priority">Priorytet</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="PrintName" original="Project">Projekt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="PrintName" original="Reference No :">numer dok	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="PrintName" original="Sales Order">Zamówienie obce</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="PrintName" original="Sales Consultant :">Sprzedawca	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="PrintName" original="Sales Transaction">Transakcja sprzedaży</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="PrintName" original="Shipper">Dostawca</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="PrintName" original="Total Lines">Razem</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="PrintName" original="Active">Aktwyny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="PrintName" original="Discount %">Upust %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="PrintName" original="Doc Note">Uwagi</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="PrintName" original="Line Net">Netto</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="PrintName" original="List Price">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="PrintName" original="Qty"/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="PrintName" original="Resource Description">Resource Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="PrintName" original="Sales Order">Sales Order</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="PrintName" original="Order Line">Order Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="PrintName" original="UoM">j.m.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="PrintName" original="Tax">Podatek</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="PrintName" original="Unit Price">Unit Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="PrintName" original="Activity">Activity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="PrintName" original="Charge">Charge</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="PrintName" original="Charge Amt">Charge Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="PrintName" original="Date Ordered :">Date Ordered	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="182" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="186" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="PrintName" original="Paid">Paid</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="PrintName" original="Price List">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="PrintName" original="Price includes Tax">Price includes Podatek</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="PrintName" original="Reference No :">Nr ref	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="PrintName" original="Sales Order :">Sales Order	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="PrintName" original="Sales Consultant :">Sales Consultant	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="PrintName" original="Total Lines">Total Lines</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="PrintName" original="Discount %">Upust %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="PrintName" original="Invoice Line">Invoice Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="PrintName" original="Line Net">Line Net</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="PrintName" original="List Price">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="PrintName" original="Resource Description">Resource Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="PrintName" original="UoM">j.m.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="PrintName" original="Tax">Podatek</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="PrintName" original="Unit Price">Unit Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="PrintName" original="Date Ordered :">Date Ordered	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="PrintName" original="Delivery Rule">Delivery Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="PrintName" original="Delivery Via">Delivery Via</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="PrintName" original="Movement Type">Typ przesunięcia</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="PrintName" original="Priority">Priortyet</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="PrintName" original="Reference No :">Nr ref	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="PrintName" original="Sales Order :">Sales Order	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="PrintName" original="Shipper">Dostawca</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="260" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="PrintName" original="Locator">Locator</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="PrintName" original="Serial No">Nr seryjny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="PrintName" original="UoM">j.m.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="273" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="PrintName" original="BP Greeting">BP Greeting</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="277" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="278" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="279" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="280" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="281" trl="Y">
+  <value column="PrintName" original="Name 2">Nazwa 2</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="282" trl="Y">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="283" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="PrintName" original="Payment Selection">Płatność Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="286" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="PrintName" original="Reference No:">Nr ref:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="291" trl="Y">
+  <value column="PrintName" original="Business Partner ">Kontrahent </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="292" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="293" trl="Y">
+  <value column="PrintName" original="Date Invoiced">Date Invoiced</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="294" trl="Y">
+  <value column="PrintName" original="Discount">Upust</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="295" trl="Y">
+  <value column="PrintName" original="Document No">Nr dok</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="296" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="297" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="298" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="300" trl="Y">
+  <value column="PrintName" original="Payment Rule">Płatność Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="301" trl="Y">
+  <value column="PrintName" original="Payment Selection">Płatność Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="PrintName" original="Payment">Płatność</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="PrintName" original="Amt in Words">Amt in Words</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="PrintName" original="Business Partner ">Kontrahent </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="309" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="310" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="311" trl="Y">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="PrintName" original="Payment Selection">Płatność Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="PrintName" original="Amount:">Amount:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="PrintName" original="- #:">- #:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="PrintName" original="Reference No :">Nr ref	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="321" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="PrintName" original="Customer No:">Nr klienta:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="PrintName" original="Warehouse :">Magazyn	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="336" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="346" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="588" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="589" trl="Y">
+  <value column="PrintName" original="Activity">Activity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="590" trl="Y">
+  <value column="PrintName" original="Charge">Charge</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="591" trl="Y">
+  <value column="PrintName" original="Charge Amt">Charge Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="593" trl="Y">
+  <value column="PrintName" original="Delivery Via">Delivery Via</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="PrintName" original="Invoice Rule">Invoice Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="PrintName" original="Price List">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="PrintName" original="Priority">Priortyet</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="597" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="598" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="599" trl="Y">
+  <value column="PrintName" original="Total Lines">Total Lines</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="PrintName" original="Shipper">Dostawca</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="601" trl="Y">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="PrintName" original="Sales Order">Sales Order</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="PrintName" original="Price includes Tax">Price includes Podatek</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="PrintName" original="Delivery Rule">Delivery Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="610" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="614" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="617" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="618" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="PrintName" original="Date Promised :">Date Promised	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="621" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="PrintName" original="Reference No :">Nr ref	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="PrintName" original="Sales Consultant :">Sales Consultant	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="628" trl="Y">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="632" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="636" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="638" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="640" trl="Y">
+  <value column="PrintName" original="Order Line">Order Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="641" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="PrintName" original="Tax">Podatek</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="PrintName" original="Sales Order">Sales Order</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="645" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="648" trl="Y">
+  <value column="PrintName" original="UoM">j.m.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="649" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="650" trl="Y">
+  <value column="PrintName" original="List Price">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="651" trl="Y">
+  <value column="PrintName" original="Discount %">Upust %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="652" trl="Y">
+  <value column="PrintName" original="Unit Price">Unit Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="653" trl="Y">
+  <value column="PrintName" original="Line Net">Line Net</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="654" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="655" trl="Y">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="656" trl="Y">
+  <value column="PrintName" original="Resource Description">Resource Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="657" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="658" trl="Y">
+  <value column="PrintName" original="Activity">Activity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="659" trl="Y">
+  <value column="PrintName" original="Charge">Charge</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="660" trl="Y">
+  <value column="PrintName" original="Charge Amt">Charge Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="661" trl="Y">
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="662" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="PrintName" original="Paid">Paid</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="PrintName" original="Price includes Tax">Price includes Podatek</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="666" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="667" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="PrintName" original="Total Lines">Total Lines</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="669" trl="Y">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="670" trl="Y">
+  <value column="PrintName" original="Price List">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="671" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="674" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="676" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="677" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="678" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="679" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="680" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="681" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="682" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="683" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="684" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="685" trl="Y">
+  <value column="PrintName" original="Sales Order :">Sales Order	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="686" trl="Y">
+  <value column="PrintName" original="Date Ordered :">Date Ordered	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="687" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="688" trl="Y">
+  <value column="PrintName" original="Reference No :">Nr ref	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="689" trl="Y">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="PrintName" original="Sales Consultant :">Sales Consultant	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="691" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="692" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="694" trl="Y">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="695" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="696" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="697" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="698" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="699" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="700" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="701" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="702" trl="Y">
+  <value column="PrintName" original="Tax">Podatek</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="703" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="704" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="705" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="706" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="707" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="708" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="PrintName" original="Invoice Line">Invoice Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="710" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="711" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="712" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="713" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="714" trl="Y">
+  <value column="PrintName" original="UoM">j.m.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="PrintName" original="List Price">Cennik</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="717" trl="Y">
+  <value column="PrintName" original="Discount %">Upust %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="718" trl="Y">
+  <value column="PrintName" original="Unit Price">Unit Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="719" trl="Y">
+  <value column="PrintName" original="Line Net">Line Net</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="721" trl="Y">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="722" trl="Y">
+  <value column="PrintName" original="Resource Description">Resource Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="723" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="724" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="725" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="PrintName" original="Delivery Rule">Delivery Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="729" trl="Y">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="730" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="731" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="733" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="PrintName" original="Shipper">Dostawca</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="PrintName" original="Priority">Priortyet</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="736" trl="Y">
+  <value column="PrintName" original="Movement Type">Movement Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="739" trl="Y">
+  <value column="PrintName" original="Delivery Via">Delivery Via</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="740" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="741" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="742" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="743" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="745" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="746" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" ">
+        </value>
+ </row>
+ <row id="747" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="748" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="749" trl="Y">
+  <value column="PrintName" original="Sales Order :">Sales Order	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="750" trl="Y">
+  <value column="PrintName" original="Date Ordered :">Date Ordered	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="751" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="PrintName" original="Reference No :">Nr ref	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="753" trl="Y">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="754" trl="Y">
+  <value column="PrintName" original="Warehouse :">Magazyn	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="755" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="756" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="757" trl="Y">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="759" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="761" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="PrintName" original="Active">Aktywny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="763" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="764" trl="Y">
+  <value column="PrintName" original="Created">Utworzone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="765" trl="Y">
+  <value column="PrintName" original="Created By">Utworzone przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="766" trl="Y">
+  <value column="PrintName" original="Locator">Locator</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="767" trl="Y">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="768" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="770" trl="Y">
+  <value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="771" trl="Y">
+  <value column="PrintName" original="Updated By">Zmienione przez</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="772" trl="Y">
+  <value column="PrintName" original="Updated">Zmienione</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="PrintName" original="Serial No">Nr seryjny</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="775" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="PrintName" original="UoM">j.m.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="777" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="778" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="779" trl="Y">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="780" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="781" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="782" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="783" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="784" trl="Y">
+  <value column="PrintName" original="Name 2">Nazwa 2</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="785" trl="Y">
+  <value column="PrintName" original="BP Greeting">Powitanie</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="786" trl="Y">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="787" trl="Y">
+  <value column="PrintName" original="Payment Selection">Płatność Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="788" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="789" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="790" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="791" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="792" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="793" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="794" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="795" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="796" trl="Y">
+  <value column="PrintName" original="Reference No:">Nr ref:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="797" trl="Y">
+  <value column="PrintName" original="Customer No:">Nr klienta:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="798" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="799" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="800" trl="Y">
+  <value column="PrintName" original="Business Partner ">Kontrahent </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="801" trl="Y">
+  <value column="PrintName" original="Line No">Nr poz</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="802" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="803" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="804" trl="Y">
+  <value column="PrintName" original="Payment Rule">Płatność Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="805" trl="Y">
+  <value column="PrintName" original="Payment Selection">Płatność Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="806" trl="Y">
+  <value column="PrintName" original="Document No">Nr dok</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="807" trl="Y">
+  <value column="PrintName" original="Date Invoiced">Date Invoiced</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="808" trl="Y">
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="809" trl="Y">
+  <value column="PrintName" original="Payment">Płatność</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="810" trl="Y">
+  <value column="PrintName" original="Discount">Upust</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="811" trl="Y">
+  <value column="PrintName" original="Amt in Words">Amt in Words</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="812" trl="Y">
+  <value column="PrintName" original="Business Partner ">Kontrahent </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="813" trl="Y">
+  <value column="PrintName" original="Client">Firma</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="814" trl="Y">
+  <value column="PrintName" original="Payment Selection">Płatność Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="815" trl="Y">
+  <value column="PrintName" original="Organization">jedn.org.</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="816" trl="Y">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="817" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="818" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="819" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="820" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="821" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="822" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="823" trl="Y">
+  <value column="PrintName" original="Customer No :">Nr klienta	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="824" trl="Y">
+  <value column="PrintName" original="Reference No :">Nr ref	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="825" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="826" trl="Y">
+  <value column="PrintName" original="- #:">- #:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="827" trl="Y">
+  <value column="PrintName" original="Amount:">Amount:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="828" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="829" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="830" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="831" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="832" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="833" trl="Y">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="980" trl="Y">
+  <value column="PrintName" original="Level no">Level no</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="981" trl="Y">
+  <value column="PrintName" original="Acct Date">Data księgow</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="982" trl="Y">
+  <value column="PrintName" original="Name">Nazwa</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="983" trl="Y">
+  <value column="PrintName" original="Description">Opis</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="984" trl="Y">
+  <value column="PrintName" original="Acct Debit">WINIEN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="985" trl="Y">
+  <value column="PrintName" original="Acct Credit">MA</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="986" trl="Y">
+  <value column="PrintName" original="Balance">Balans</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="987" trl="Y">
+  <value column="PrintName" original="Qty">Ilość</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1165" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1166" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1167" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1168" trl="N">
+  <value column="PrintName" original="Customer No :">Customer No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1169" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1170" trl="N">
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1171" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1172" trl="N">
+  <value column="PrintName" original="Commitment">Commitment</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1173" trl="N">
+  <value column="PrintName" original="Commit ceiling">Commit ceiling</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1174" trl="N">
+  <value column="PrintName" original="Committed Amt">Committed Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1175" trl="N">
+  <value column="PrintName" original="Committed Qty">Committed Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1176" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1177" trl="N">
+  <value column="PrintName" original="Contract Date :">Contract Date	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1178" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1179" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1180" trl="N">
+  <value column="PrintName" original="Currency: ">Currency: </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1181" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1182" trl="N">
+  <value column="PrintName" original="Finish Date">Finish Date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1183" trl="N">
+  <value column="PrintName" original="Invoiced Amount">Invoiced Amount</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1184" trl="N">
+  <value column="PrintName" original="Invoiced Quantity">Invoiced Quantity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1185" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1186" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1187" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1188" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1189" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1190" trl="N">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1191" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1192" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1193" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1194" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1195" trl="N">
+  <value column="PrintName" original="Phase">Phase</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1196" trl="N">
+  <value column="PrintName" original="Planned Amt">Planned Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1197" trl="N">
+  <value column="PrintName" original="Planned Margin">Planned Margin</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1198" trl="N">
+  <value column="PrintName" original="Planned Qty">Planned Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1199" trl="N">
+  <value column="PrintName" original="Price List Version">Price List Version</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1200" trl="N">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1201" trl="N">
+  <value column="PrintName" original="Project Balance">Project Balance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1202" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1203" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1204" trl="N">
+  <value column="PrintName" original="Project Type">Project Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1205" trl="N">
+  <value column="PrintName" original="Reference No">Reference No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1206" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1207" trl="N">
+  <value column="PrintName" original="Sales Consultant :">Sales Consultant	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1208" trl="N">
+  <value column="PrintName" original="Search Key">Search Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1210" trl="N">
+  <value column="PrintName" original="Summary Level">Summary Level</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1211" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1212" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1213" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1214" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1215" trl="N">
+  <value column="PrintName" original="Warehouse">Warehouse</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1217" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1218" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1219" trl="N">
+  <value column="PrintName" original="Committed Amt">Committed Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1220" trl="N">
+  <value column="PrintName" original="Committed Qty">Committed Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1221" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1222" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1223" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1224" trl="N">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1225" trl="N">
+  <value column="PrintName" original="Invoiced Amount">Invoiced Amount</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1226" trl="N">
+  <value column="PrintName" original="Invoiced Quantity">Invoiced Quantity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1227" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1228" trl="N">
+  <value column="PrintName" original="Line No">Line No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1229" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1230" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1231" trl="N">
+  <value column="PrintName" original="Line Net">Line Net</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1232" trl="N">
+  <value column="PrintName" original="Planned Margin">Planned Margin</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1233" trl="N">
+  <value column="PrintName" original="Price">Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1234" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1235" trl="N">
+  <value column="PrintName" original="Product">Product</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1236" trl="N">
+  <value column="PrintName" original="Product Category">Product Category</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1237" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1238" trl="N">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1239" trl="N">
+  <value column="PrintName" original="Project Line">Project Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1240" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1241" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1242" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1243" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1244" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1245" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1246" trl="N">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1292" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1293" trl="N">
+  <value column="PrintName" original="Warehouse">Warehouse</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1294" trl="N">
+  <value column="PrintName" original="Z">Z</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1295" trl="N">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1296" trl="N">
+  <value column="PrintName" original="Y">Y</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1297" trl="N">
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1298" trl="N">
+  <value column="PrintName" original="Guarantee date">Guarantee date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1299" trl="N">
+  <value column="PrintName" original="Attribute Set">Attribute Set</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1300" trl="N">
+  <value column="PrintName" original="X">X</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1301" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1302" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1303" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1304" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1305" trl="N">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1306" trl="N">
+  <value column="PrintName" original="Serial No">Serial No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1307" trl="N">
+  <value column="PrintName" original="Guarantee date">Guarantee date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1308" trl="N">
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1309" trl="N">
+  <value column="PrintName" original="Attribute Set">Attribute Set</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1310" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1311" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1312" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1313" trl="N">
+  <value column="PrintName" original="Lot No">Lot No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1314" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1315" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1316" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1317" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1318" trl="N">
+  <value column="PrintName" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1319" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1320" trl="N">
+  <value column="PrintName" original="Process Instance">Process Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1321" trl="N">
+  <value column="PrintName" original="Accounting Fact">Accounting Fact</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1322" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1323" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1324" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1325" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1326" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1327" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1328" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1329" trl="N">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1330" trl="N">
+  <value column="PrintName" original="Serial No">Serial No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1331" trl="N">
+  <value column="PrintName" original="Guarantee date">Guarantee date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1332" trl="N">
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1333" trl="N">
+  <value column="PrintName" original="Attribute Set">Attribute Set</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1334" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1335" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1336" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1337" trl="N">
+  <value column="PrintName" original="Lot No">Lot No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1338" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1339" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1340" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1341" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1342" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1343" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1344" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1345" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1346" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1347" trl="N">
+  <value column="PrintName" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1348" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1349" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1350" trl="N">
+  <value column="PrintName" original="Warehouse">Warehouse</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1351" trl="N">
+  <value column="PrintName" original="Z">Z</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1352" trl="N">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1353" trl="N">
+  <value column="PrintName" original="Y">Y</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1354" trl="N">
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1355" trl="N">
+  <value column="PrintName" original="Guarantee date">Guarantee date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1356" trl="N">
+  <value column="PrintName" original="Attribute Set">Attribute Set</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1357" trl="N">
+  <value column="PrintName" original="X">X</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1358" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1359" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1360" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1361" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1362" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1363" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1364" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1365" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1366" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1367" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1368" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1369" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1370" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1371" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1372" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1373" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1374" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1375" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1376" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1377" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1378" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1379" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1380" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1381" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1382" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1383" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1384" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1385" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1386" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1387" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1388" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1389" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1390" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1391" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1392" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1393" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1394" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1395" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1396" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1397" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1398" trl="N">
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1399" trl="N">
+  <value column="PrintName" original="Document No">Document No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1400" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1401" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1402" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1403" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1404" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1405" trl="N">
+  <value column="PrintName" original="Project Category">Project Category</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1406" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1407" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1408" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1409" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1410" trl="N">
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1411" trl="N">
+  <value column="PrintName" original="Document No">Document No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1412" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1413" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1414" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1415" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1416" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1417" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1418" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1419" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1420" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1421" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1422" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1423" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1424" trl="N">
+  <value column="PrintName" original="Backordered">Backordered</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1425" trl="N">
+  <value column="PrintName" original="Backordered">Backordered</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1426" trl="N">
+  <value column="PrintName" original="Name">Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1427" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1428" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1429" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1430" trl="N">
+  <value column="PrintName" original="Comment">Comment</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1431" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1432" trl="N">
+  <value column="PrintName" original="Integer">Integer</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1433" trl="N">
+  <value column="PrintName" original="Number">Number</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1434" trl="N">
+  <value column="PrintName" original="Currency">Currency</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1435" trl="N">
+  <value column="PrintName" original="Amt">Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1436" trl="N">
+  <value column="PrintName" original="UOM">UOM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1437" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1438" trl="N">
+  <value column="PrintName" original="Date">Date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1439" trl="N">
+  <value column="PrintName" original="DateTime">DateTime</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1440" trl="N">
+  <value column="PrintName" original="Address">Address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1441" trl="N">
+  <value column="PrintName" original="Account_Acct">Account_Acct</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1442" trl="N">
+  <value column="PrintName" original="Payment">Payment</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1443" trl="N">
+  <value column="PrintName" original="Locator">Locator</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1444" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1445" trl="N">
+  <value column="PrintName" original="Product">Product</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1446" trl="N">
+  <value column="PrintName" original="Binary">Binary</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1447" trl="N">
+  <value column="PrintName" original="Character Data">Character Data</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1448" trl="N">
+  <value column="PrintName" original="Processed">Processed</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1449" trl="N">
+  <value column="PrintName" original="Process Now">Process Now</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1450" trl="N">
+  <value column="PrintName" original="Test ID">Test ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1451" trl="N">
+  <value column="PrintName" original="Name:">Name:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1452" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1453" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1454" trl="N">
+  <value column="PrintName" original="Description:">Description:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1455" trl="N">
+  <value column="PrintName" original="Help:">Help:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1456" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1457" trl="N">
+  <value column="PrintName" original="Integer:">Integer:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1458" trl="N">
+  <value column="PrintName" original="Number:">Number:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1459" trl="N">
+  <value column="PrintName" original="Currency:">Currency:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1460" trl="N">
+  <value column="PrintName" original="Amt:">Amt:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1461" trl="N">
+  <value column="PrintName" original="UOM">UOM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1462" trl="N">
+  <value column="PrintName" original="Qty:">Qty:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1463" trl="N">
+  <value column="PrintName" original="Date">Date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1464" trl="N">
+  <value column="PrintName" original="DateTime">DateTime</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1465" trl="N">
+  <value column="PrintName" original="Location / Address">Location / Address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1466" trl="N">
+  <value column="PrintName" original="Account_Acct">Account_Acct</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1467" trl="N">
+  <value column="PrintName" original="Payment">Payment</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1468" trl="N">
+  <value column="PrintName" original="Locator">Locator</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1469" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1470" trl="N">
+  <value column="PrintName" original="Product">Product</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1471" trl="N">
+  <value column="PrintName" original="Binary">Binary</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1472" trl="N">
+  <value column="PrintName" original="Character Data">Character Data</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1473" trl="N">
+  <value column="PrintName" original="Processed">Processed</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1474" trl="N">
+  <value column="PrintName" original="Process Now">Process Now</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1475" trl="N">
+  <value column="PrintName" original="Test ID">Test ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1645" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1646" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1647" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1648" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1649" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1650" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1651" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1653" trl="N">
+  <value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1654" trl="N">
+  <value column="PrintName" original="UoM">UoM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1655" trl="N">
+  <value column="PrintName" original="UOM">UOM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1656" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1657" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1658" trl="N">
+  <value column="PrintName" original="Enter Price">Enter Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1659" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1660" trl="N">
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1661" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1662" trl="N">
+  <value column="PrintName" original="Comment">Comment</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1663" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1664" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1665" trl="N">
+  <value column="PrintName" original="Delivery Days">Delivery Days</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1666" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1667" trl="N">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1668" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1669" trl="N">
+  <value column="PrintName" original="Line No">Line No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1670" trl="N">
+  <value column="PrintName" original="Name">Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1671" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1672" trl="N">
+  <value column="PrintName" original="Product">Product</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1673" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1675" trl="N">
+  <value column="PrintName" original="RfQ Line">RfQ Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1676" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1677" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1678" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1679" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1680" trl="N">
+  <value column="PrintName" original="Work Start">Work Start</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1681" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1682" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1683" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1684" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1685" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1686" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1687" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1688" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1689" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1690" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1691" trl="N">
+  <value column="PrintName" original="Currency">Currency</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1692" trl="N">
+  <value column="PrintName" original="Delivery Days :">Delivery Days	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1693" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1694" trl="N">
+  <value column="PrintName" original="Currency :">Currency	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1695" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1696" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1697" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1698" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1699" trl="N">
+  <value column="PrintName" original="Partner Location">Partner Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1700" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1701" trl="N">
+  <value column="PrintName" original="Respond by :">Respond by	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1702" trl="N">
+  <value column="PrintName" original="RfQ">RfQ</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1703" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1704" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1705" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1706" trl="N">
+  <value column="PrintName" original="User">User</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1707" trl="N">
+  <value column="PrintName" original="Work Start :">Work Start	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1708" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1709" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1710" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1711" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1712" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1713" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1714" trl="N">
+  <value column="PrintName" original="Bill Phone">Bill Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1715" trl="N">
+  <value column="PrintName" original="Bill Contact">Bill Contact</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1716" trl="N">
+  <value column="PrintName" original="Invoice Partner">Invoice Partner</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1717" trl="N">
+  <value column="PrintName" original="Bill Name">Bill Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1718" trl="N">
+  <value column="PrintName" original="Invoice Contact">Invoice Contact</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1719" trl="N">
+  <value column="PrintName" original="Bill Title">Bill Title</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1720" trl="N">
+  <value column="PrintName" original="Bill Partner Key">Bill Partner Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1721" trl="N">
+  <value column="PrintName" original="Bill Tax ID">Bill Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1722" trl="N">
+  <value column="PrintName" original="Invoice Location">Invoice Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1723" trl="N">
+  <value column="PrintName" original="Bill Location">Bill Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1724" trl="N">
+  <value column="PrintName" original="Bill Name2">Bill Name2</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1725" trl="N">
+  <value column="PrintName" original="Partner Location">Partner Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1726" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1727" trl="N">
+  <value column="PrintName" original="Location / Address">Location / Address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1728" trl="N">
+  <value column="PrintName" original="BP Name">BP Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1729" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1730" trl="N">
+  <value column="PrintName" original="Bill Phone">Bill Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1731" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1732" trl="N">
+  <value column="PrintName" original="Invoice Partner">Invoice Partner</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1733" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1734" trl="N">
+  <value column="PrintName" original="Invoice Contact">Invoice Contact</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1735" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1736" trl="N">
+  <value column="PrintName" original="Bill Partner Key">Bill Partner Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1737" trl="N">
+  <value column="PrintName" original="Bill Tax ID">Bill Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1738" trl="N">
+  <value column="PrintName" original="Invoice Location">Invoice Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1739" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1740" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1741" trl="N">
+  <value column="PrintName" original="Partner Location">Partner Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1742" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1743" trl="N">
+  <value column="PrintName" original="Location / Address">Location / Address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1744" trl="N">
+  <value column="PrintName" original="BP Name">BP Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1745" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1746" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1747" trl="N">
+  <value column="PrintName" original="Org Location">Org Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1756" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1757" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1758" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1759" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1760" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1761" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1762" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1763" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1764" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1765" trl="N">
+  <value column="PrintName" original="RfQ Response">RfQ Response</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1766" trl="N">
+  <value column="PrintName" original="RfQ Response Line">RfQ Response Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1767" trl="N">
+  <value column="PrintName" original="RfQ Response">RfQ Response</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1768" trl="N">
+  <value column="PrintName" original="Discount %">Discount %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1769" trl="N">
+  <value column="PrintName" original="Price">Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1770" trl="N">
+  <value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1771" trl="N">
+  <value column="PrintName" original="RfQ Response Line">RfQ Response Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1772" trl="N">
+  <value column="PrintName" original="UoM">UoM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1773" trl="N">
+  <value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1774" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1775" trl="N">
+  <value column="PrintName" original="Discount %">Discount %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1776" trl="N">
+  <value column="PrintName" original="UOM">UOM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1777" trl="N">
+  <value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1778" trl="N">
+  <value column="PrintName" original="Price">Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="PrintName" original="Document No">Document No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="PrintName" original="Sales Order">Sales Order</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="PrintName" original="Date Ordered">Date Ordered</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000008" trl="N">
+  <value column="PrintName" original="Target Doc Type">Target Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000009" trl="N">
+  <value column="PrintName" original="Date Invoiced">Date Invoiced</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000010" trl="N">
+  <value column="PrintName" original="Acct Date">Acct Date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000011" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000012" trl="N">
+  <value column="PrintName" original="Partner Location">Partner Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000013" trl="N">
+  <value column="PrintName" original="User">User</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000014" trl="N">
+  <value column="PrintName" original="Price List">Price List</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000015" trl="N">
+  <value column="PrintName" original="Currency">Currency</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="PrintName" original="Currency Type">Currency Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000018" trl="N">
+  <value column="PrintName" original="Discount Printed">Discount Printed</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000019" trl="N">
+  <value column="PrintName" original="Charge">Charge</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000020" trl="N">
+  <value column="PrintName" original="Charge Amt">Charge Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000021" trl="N">
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000022" trl="N">
+  <value column="PrintName" original="Payment Term">Payment Term</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000023" trl="N">
+  <value column="PrintName" original="Create lines from">Create lines from</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000024" trl="N">
+  <value column="PrintName" original="Generate To">Generate To</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000025" trl="N">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="PrintName" original="Activity">Activity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000027" trl="N">
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000028" trl="N">
+  <value column="PrintName" original="Trx Organization">Trx Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000029" trl="N">
+  <value column="PrintName" original="User1">User1</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000030" trl="N">
+  <value column="PrintName" original="User2">User2</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000031" trl="N">
+  <value column="PrintName" original="Total Lines">Total Lines</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000032" trl="N">
+  <value column="PrintName" original="Grand Total">Grand Total</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000033" trl="N">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000034" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000035" trl="N">
+  <value column="PrintName" original="Copy From">Copy From</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000036" trl="N">
+  <value column="PrintName" original="Doc Action">Doc Action</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000037" trl="N">
+  <value column="PrintName" original="Posted">Posted</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000038" trl="N">
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000039" trl="N">
+  <value column="PrintName" original="Process Now">Process Now</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000040" trl="N">
+  <value column="PrintName" original="Approved">Approved</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000041" trl="N">
+  <value column="PrintName" original="Processed">Processed</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000042" trl="N">
+  <value column="PrintName" original="Printed">Printed</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000043" trl="N">
+  <value column="PrintName" original="Transferred">Transferred</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000044" trl="N">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000045" trl="N">
+  <value column="PrintName" original="Date printed">Date printed</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000046" trl="N">
+  <value column="PrintName" original="Price includes Tax">Price includes Tax</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000047" trl="N">
+  <value column="PrintName" original="Ref Invoice">Ref Invoice</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000048" trl="N">
+  <value column="PrintName" original="Pay Schedule valid">Pay Schedule valid</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000049" trl="N">
+  <value column="PrintName" original="Self-Service">Self-Service</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000050" trl="N">
+  <value column="PrintName" original="Send EMail">Send EMail</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000051" trl="N">
+  <value column="PrintName" original="Payment">Payment</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000052" trl="N">
+  <value column="PrintName" original="Cash Line">Cash Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000053" trl="N">
+  <value column="PrintName" original="Paid">Paid</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000054" trl="N">
+  <value column="PrintName" original="Price List">Price List</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000055" trl="N">
+  <value column="PrintName" original="Price includes Tax">Price includes Tax</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000056" trl="N">
+  <value column="PrintName" original="Priority">Priority</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000057" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000058" trl="N">
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000059" trl="N">
+  <value column="PrintName" original="Activity">Activity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000060" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000061" trl="N">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000062" trl="N">
+  <value column="PrintName" original="Charge">Charge</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000063" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000064" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000065" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000066" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000067" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000068" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000069" trl="N">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000070" trl="N">
+  <value column="PrintName" original="Delivery Via">Delivery Via</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000071" trl="N">
+  <value column="PrintName" original="Delivery Rule">Delivery Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000072" trl="N">
+  <value column="PrintName" original="Shipper">Shipper</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000073" trl="N">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000074" trl="N">
+  <value column="PrintName" original="Sales Order">Sales Order</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000075" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000076" trl="N">
+  <value column="PrintName" original="Invoice Rule">Invoice Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000077" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000078" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000079" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000080" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000081" trl="N">
+  <value column="PrintName" original="Bill Partner Key">Bill Partner Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000082" trl="N">
+  <value column="PrintName" original="Invoice Contact">Invoice Contact</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000083" trl="N">
+  <value column="PrintName" original="Invoice Partner">Invoice Partner</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000084" trl="N">
+  <value column="PrintName" original="Bill Phone">Bill Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000085" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000086" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000087" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000088" trl="N">
+  <value column="PrintName" original="Total Lines">Total Lines</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000089" trl="N">
+  <value column="PrintName" original="Charge Amt">Charge Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000090" trl="N">
+  <value column="PrintName" original="Invoice Location">Invoice Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000091" trl="N">
+  <value column="PrintName" original="Bill Tax ID">Bill Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000092" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000093" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000094" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000095" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000096" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000097" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000098" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000099" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000100" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000101" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000102" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000103" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000104" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000105" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000106" trl="N">
+  <value column="PrintName" original="Date Promised :">Date Promised	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000107" trl="N">
+  <value column="PrintName" original="Customer No :">Customer No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000108" trl="N">
+  <value column="PrintName" original="Reference No :">Reference No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000109" trl="N">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000110" trl="N">
+  <value column="PrintName" original="Sales Consultant :">Sales Consultant	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000111" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000112" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000113" trl="N">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000114" trl="N">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000115" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000116" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000117" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000118" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000119" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000120" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000121" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000122" trl="N">
+  <value column="PrintName" original="Order Line">Order Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000123" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000124" trl="N">
+  <value column="PrintName" original="Sales Order">Sales Order</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000125" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000126" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000127" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000128" trl="N">
+  <value column="PrintName" original="Tax">Tax</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000129" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000130" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000131" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000132" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000133" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000134" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000135" trl="N">
+  <value column="PrintName" original="BP Name">BP Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000136" trl="N">
+  <value column="PrintName" original="Location / Address">Location / Address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000137" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000138" trl="N">
+  <value column="PrintName" original="Partner Location">Partner Location</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000139" trl="N">
+  <value column="PrintName" original="Line No">Line No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000140" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000141" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000142" trl="N">
+  <value column="PrintName" original="UoM">UoM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000143" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000144" trl="N">
+  <value column="PrintName" original="List Price">List Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000145" trl="N">
+  <value column="PrintName" original="Discount %">Discount %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000146" trl="N">
+  <value column="PrintName" original="Unit Price">Unit Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000147" trl="N">
+  <value column="PrintName" original="Line Net">Line Net</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000148" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000149" trl="N">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000150" trl="N">
+  <value column="PrintName" original="Resource Description">Resource Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000151" trl="N">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000152" trl="N">
+  <value column="PrintName" original="Total Lines">Total Lines</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000153" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000154" trl="N">
+  <value column="PrintName" original="Price List">Price List</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000155" trl="N">
+  <value column="PrintName" original="Project">Project</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000156" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000157" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000158" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000159" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000160" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000161" trl="N">
+  <value column="PrintName" original="Charge Amt">Charge Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000162" trl="N">
+  <value column="PrintName" original="Charge">Charge</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000163" trl="N">
+  <value column="PrintName" original="Campaign">Campaign</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000164" trl="N">
+  <value column="PrintName" original="Activity">Activity</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000165" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000166" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000167" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000168" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000169" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000170" trl="N">
+  <value column="PrintName" original="Paid">Paid</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000171" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000172" trl="N">
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000173" trl="N">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000174" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000175" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000176" trl="N">
+  <value column="PrintName" original="Price includes Tax">Price includes Tax</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000177" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000178" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000179" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000180" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000181" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000182" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000183" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000184" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000185" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000186" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000187" trl="N">
+  <value column="PrintName" original="Sales Order :">Sales Order	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000188" trl="N">
+  <value column="PrintName" original="Date Ordered :">Date Ordered	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000189" trl="N">
+  <value column="PrintName" original="Customer No :">Customer No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000190" trl="N">
+  <value column="PrintName" original="Reference No :">Reference No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000191" trl="N">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000192" trl="N">
+  <value column="PrintName" original="Sales Consultant :">Sales Consultant	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000193" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000194" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000195" trl="N">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000196" trl="N">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000197" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000198" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000199" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000200" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000201" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000202" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000203" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000204" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000205" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000206" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000207" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000208" trl="N">
+  <value column="PrintName" original="Tax">Tax</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000209" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000210" trl="N">
+  <value column="PrintName" original="Line No">Line No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000211" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000212" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000213" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000214" trl="N">
+  <value column="PrintName" original="Lot No">Lot No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000215" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000216" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000217" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000218" trl="N">
+  <value column="PrintName" original="Attribute Set">Attribute Set</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000219" trl="N">
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000220" trl="N">
+  <value column="PrintName" original="Guarantee date">Guarantee date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000221" trl="N">
+  <value column="PrintName" original="Serial No">Serial No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000222" trl="N">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000223" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000224" trl="N">
+  <value column="PrintName" original="Invoice Line">Invoice Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000225" trl="N">
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000226" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000227" trl="N">
+  <value column="PrintName" original="UoM">UoM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000228" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000229" trl="N">
+  <value column="PrintName" original="List Price">List Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000230" trl="N">
+  <value column="PrintName" original="Discount %">Discount %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000231" trl="N">
+  <value column="PrintName" original="Unit Price">Unit Price</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000232" trl="N">
+  <value column="PrintName" original="Line Net">Line Net</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000233" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000234" trl="N">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000235" trl="N">
+  <value column="PrintName" original="Resource Description">Resource Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000236" trl="N">
+  <value column="PrintName" original="Shipper">Shipper</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000237" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000238" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000239" trl="N">
+  <value column="PrintName" original="Doc Status">Doc Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000240" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000241" trl="N">
+  <value column="PrintName" original="Movement Type">Movement Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000242" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000243" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000244" trl="N">
+  <value column="PrintName" original="Delivery Rule">Delivery Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000245" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000246" trl="N">
+  <value column="PrintName" original="Phone">Phone</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000247" trl="N">
+  <value column="PrintName" original="Priority">Priority</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000248" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000249" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000250" trl="N">
+  <value column="PrintName" original="Sales Transaction">Sales Transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000251" trl="N">
+  <value column="PrintName" original="Date Ordered :">Date Ordered	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000252" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000253" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000254" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000255" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000256" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000257" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000258" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000259" trl="N">
+  <value column="PrintName" original="Delivery Via">Delivery Via</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000260" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000261" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000262" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000263" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000264" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000265" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000266" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=" "> </value>
+ </row>
+ <row id="1000267" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000268" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000269" trl="N">
+  <value column="PrintName" original="Sales Order :">Sales Order	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000270" trl="N">
+  <value column="PrintName" original="Customer No :">Customer No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000271" trl="N">
+  <value column="PrintName" original="Reference No :">Reference No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000272" trl="N">
+  <value column="PrintName" original="Order Reference :">Order Reference	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000273" trl="N">
+  <value column="PrintName" original="Warehouse :">Warehouse	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000274" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000275" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000276" trl="N">
+  <value column="PrintName" original=" - "> - </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000277" trl="N">
+  <value column="PrintName" original="@*CopyInfo@  @*MultiPageInfo@">@*CopyInfo@  @*MultiPageInfo@</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000278" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000279" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000280" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000281" trl="N">
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000282" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000283" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000284" trl="N">
+  <value column="PrintName" original="Created">Created</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000285" trl="N">
+  <value column="PrintName" original="Created By">Created By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000286" trl="N">
+  <value column="PrintName" original="Locator">Locator</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000287" trl="N">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000288" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000289" trl="N">
+  <value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000290" trl="N">
+  <value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000291" trl="N">
+  <value column="PrintName" original="Guarantee date">Guarantee date</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000292" trl="N">
+  <value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000293" trl="N">
+  <value column="PrintName" original="Y">Y</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000294" trl="N">
+  <value column="PrintName" original="Lot">Lot</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000295" trl="N">
+  <value column="PrintName" original="Z">Z</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000296" trl="N">
+  <value column="PrintName" original="Warehouse">Warehouse</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000297" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000298" trl="N">
+  <value column="PrintName" original="Updated By">Updated By</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000299" trl="N">
+  <value column="PrintName" original="Updated">Updated</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000300" trl="N">
+  <value column="PrintName" original="Backordered">Backordered</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000301" trl="N">
+  <value column="PrintName" original="Product Key">Product Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000302" trl="N">
+  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000303" trl="N">
+  <value column="PrintName" original="SKU">SKU</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000304" trl="N">
+  <value column="PrintName" original="X">X</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000305" trl="N">
+  <value column="PrintName" original="Attribute Set">Attribute Set</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000306" trl="N">
+  <value column="PrintName" original="Serial No">Serial No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000307" trl="N">
+  <value column="PrintName" original="Line No">Line No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000308" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000309" trl="N">
+  <value column="PrintName" original="UoM">UoM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000310" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000311" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000312" trl="N">
+  <value column="PrintName" original="Doc Note">Doc Note</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000313" trl="N">
+  <value column="PrintName" original="Payment Selection">Payment Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000314" trl="N">
+  <value column="PrintName" original="Qty">Qty</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000315" trl="N">
+  <value column="PrintName" original="BP Greeting">BP Greeting</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000316" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000317" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000318" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000319" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000320" trl="N">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000321" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000322" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000323" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000324" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000325" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000326" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000327" trl="N">
+  <value column="PrintName" original="Name 2">Name 2</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000328" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000329" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000330" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000331" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000332" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000333" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000334" trl="N">
+  <value column="PrintName" original="Reference No:">Reference No:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000335" trl="N">
+  <value column="PrintName" original="Customer No:">Customer No:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000336" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000337" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000338" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000339" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000340" trl="N">
+  <value column="PrintName" original="Line No">Line No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000341" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000342" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000343" trl="N">
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000344" trl="N">
+  <value column="PrintName" original="Payment Selection">Payment Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000345" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000346" trl="N">
+  <value column="PrintName" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000347" trl="N">
+  <value column="PrintName" original="Document No">Document No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000348" trl="N">
+  <value column="PrintName" original="Date Invoiced">Date Invoiced</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000349" trl="N">
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000350" trl="N">
+  <value column="PrintName" original="Payment">Payment</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000351" trl="N">
+  <value column="PrintName" original="Discount">Discount</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000352" trl="N">
+  <value column="PrintName" original="Amt in Words">Amt in Words</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000353" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000354" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000355" trl="N">
+  <value column="PrintName" original="Payment Selection">Payment Selection</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000356" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000357" trl="N">
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000358" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000359" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000360" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000361" trl="N">
+  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000362" trl="N">
+  <value column="PrintName" original="Document No">Document No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000363" trl="N">
+  <value column="PrintName" original="Doc Type">Doc Type</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000364" trl="N">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000365" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000366" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000367" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000368" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000369" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000370" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000371" trl="N">
+  <value column="PrintName" original="Customer No :">Customer No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000372" trl="N">
+  <value column="PrintName" original="Reference No :">Reference No	:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000373" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000374" trl="N">
+  <value column="PrintName" original="- #:">- #:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000375" trl="N">
+  <value column="PrintName" original="Amount:">Amount:</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000376" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000377" trl="N">
+  <value column="PrintName" original=""/>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000378" trl="N">
+  <value column="PrintName" original="Name">Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000379" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000380" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000381" trl="N">
+  <value column="PrintName" original="Bank Account">Bank Account</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000382" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000383" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000384" trl="N">
+  <value column="PrintName" original="Host address">Host address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000385" trl="N">
+  <value column="PrintName" original="Host port">Host port</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000386" trl="N">
+  <value column="PrintName" original="Partner ID">Partner ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000387" trl="N">
+  <value column="PrintName" original="Vendor ID">Vendor ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000388" trl="N">
+  <value column="PrintName" original="User ID">User ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000389" trl="N">
+  <value column="PrintName" original="Proxy address">Proxy address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000390" trl="N">
+  <value column="PrintName" original="Proxy port">Proxy port</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000391" trl="N">
+  <value column="PrintName" original="Proxy logon">Proxy logon</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000392" trl="N">
+  <value column="PrintName" original="MC">MC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000393" trl="N">
+  <value column="PrintName" original="Visa">Visa</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000394" trl="N">
+  <value column="PrintName" original="AMEX">AMEX</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000395" trl="N">
+  <value column="PrintName" original="Diners">Diners</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000396" trl="N">
+  <value column="PrintName" original="Corporate">Corporate</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000397" trl="N">
+  <value column="PrintName" original="Discover">Discover</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000398" trl="N">
+  <value column="PrintName" original="Direct Deposit">Direct Deposit</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000399" trl="N">
+  <value column="PrintName" original="Direct Debit">Direct Debit</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000400" trl="N">
+  <value column="PrintName" original="ECheck">ECheck</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000401" trl="N">
+  <value column="PrintName" original="ATM">ATM</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000402" trl="N">
+  <value column="PrintName" original="Minimum Amt">Minimum Amt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000403" trl="N">
+  <value column="PrintName" original="Currency">Currency</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000404" trl="N">
+  <value column="PrintName" original="Require Verification Code">Require Verification Code</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000405" trl="N">
+  <value column="PrintName" original="Sequence">Sequence</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000406" trl="N">
+  <value column="PrintName" original="Payment Processor Class">Payment Processor Class</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000407" trl="N">
+  <value column="PrintName" original="Commission">Commission</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000408" trl="N">
+  <value column="PrintName" original="Cost per Trx">Cost per Trx</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000409" trl="N">
+  <value column="PrintName" original="Payment Processor">Payment Processor</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000410" trl="N">
+  <value column="PrintName" original="Name">Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000411" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000412" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000413" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000414" trl="N">
+  <value column="PrintName" original="Address">Address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000415" trl="N">
+  <value column="PrintName" original="Own Bank">Own Bank</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000416" trl="N">
+  <value column="PrintName" original="Routing No">Routing No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000417" trl="N">
+  <value column="PrintName" original="Swift code">Swift code</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000418" trl="N">
+  <value column="PrintName" original="Bank">Bank</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000419" trl="N">
+  <value column="PrintName" original="ZIP">ZIP</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000420" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000421" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000422" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000423" trl="N">
+  <value column="PrintName" original="Address 1">Address 1</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000424" trl="N">
+  <value column="PrintName" original="Address 2">Address 2</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000425" trl="N">
+  <value column="PrintName" original="City">City</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000426" trl="N">
+  <value column="PrintName" original="City">City</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000427" trl="N">
+  <value column="PrintName" original="-">-</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000428" trl="N">
+  <value column="PrintName" original="Region">Region</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000429" trl="N">
+  <value column="PrintName" original="Region Name">Region Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000430" trl="N">
+  <value column="PrintName" original="Country">Country</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000431" trl="N">
+  <value column="PrintName" original="Address">Address</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000432" trl="N">
+  <value column="PrintName" original="ISO Country">ISO Country</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000433" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000434" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000435" trl="N">
+  <value column="PrintName" original="Name">Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000436" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000437" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000438" trl="N">
+  <value column="PrintName" original="Default">Default</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000439" trl="N">
+  <value column="PrintName" original="Country has Region">Country has Region</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000440" trl="N">
+  <value column="PrintName" original="Region Name">Region Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000441" trl="N">
+  <value column="PrintName" original="Address Print Format">Address Print Format</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000442" trl="N">
+  <value column="PrintName" original="Phone Format">Phone Format</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000443" trl="N">
+  <value column="PrintName" original="Additional Postal code">Additional Postal code</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000444" trl="N">
+  <value column="PrintName" original="Postal code Format">Postal code Format</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000445" trl="N">
+  <value column="PrintName" original="Additional Postal Format">Additional Postal Format</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000446" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000447" trl="N">
+  <value column="PrintName" original="Currency">Currency</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000448" trl="N">
+  <value column="PrintName" original="Country">Country</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000449" trl="N">
+  <value column="PrintName" original="Name">Name</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000450" trl="N">
+  <value column="PrintName" original="Client">Client</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000451" trl="N">
+  <value column="PrintName" original="Organization">Organization</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000452" trl="N">
+  <value column="PrintName" original="Search Key">Search Key</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000453" trl="N">
+  <value column="PrintName" original="Active">Active</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000454" trl="N">
+  <value column="PrintName" original="Customer">Customer</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000455" trl="N">
+  <value column="PrintName" original="Copies">Copies</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000456" trl="N">
+  <value column="PrintName" original="Invoice Rule">Invoice Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000457" trl="N">
+  <value column="PrintName" original="Invoice Schedule">Invoice Schedule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000458" trl="N">
+  <value column="PrintName" original="Delivery Rule">Delivery Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000459" trl="N">
+  <value column="PrintName" original="Delivery Via">Delivery Via</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000460" trl="N">
+  <value column="PrintName" original="Price List">Price List</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000461" trl="N">
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000462" trl="N">
+  <value column="PrintName" original="Payment Term">Payment Term</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000463" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000464" trl="N">
+  <value column="PrintName" original="Dunning">Dunning</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000465" trl="N">
+  <value column="PrintName" original="Order Reference">Order Reference</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000466" trl="N">
+  <value column="PrintName" original="Discount Printed">Discount Printed</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000467" trl="N">
+  <value column="PrintName" original="Order Description">Order Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000468" trl="N">
+  <value column="PrintName" original="Invoice Print Format">Invoice Print Format</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000469" trl="N">
+  <value column="PrintName" original="Min Shelf Life %">Min Shelf Life %</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000470" trl="N">
+  <value column="PrintName" original="Credit Limit">Credit Limit</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000471" trl="N">
+  <value column="PrintName" original="Credit Used">Credit Used</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000472" trl="N">
+  <value column="PrintName" original="Business Partner ">Business Partner </value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000473" trl="N">
+  <value column="PrintName" original="Description">Description</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000474" trl="N">
+  <value column="PrintName" original="Sales Volume">Sales Volume</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000475" trl="N">
+  <value column="PrintName" original="Employees">Employees</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000476" trl="N">
+  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000477" trl="N">
+  <value column="PrintName" original="Reference No">Reference No</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000478" trl="N">
+  <value column="PrintName" original="Tax ID">Tax ID</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000479" trl="N">
+  <value column="PrintName" original="Summary Level">Summary Level</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000480" trl="N">
+  <value column="PrintName" original="Vendor">Vendor</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000481" trl="N">
+  <value column="PrintName" original="Purchase Pricelist">Purchase Pricelist</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000482" trl="N">
+  <value column="PrintName" original="Sales Rep">Sales Rep</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000483" trl="N">
+  <value column="PrintName" original="Employee">Employee</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000484" trl="N">
+  <value column="PrintName" original="Share">Share</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000485" trl="N">
+  <value column="PrintName" original="Actual Life Time Value">Actual Life Time Value</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000486" trl="N">
+  <value column="PrintName" original="Potential Life Time Value">Potential Life Time Value</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000487" trl="N">
+  <value column="PrintName" original="Acquisition Cost">Acquisition Cost</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000488" trl="N">
+  <value column="PrintName" original="First Sale">First Sale</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000489" trl="N">
+  <value column="PrintName" original="Active Prospect/Customer">Active Prospect/Customer</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000490" trl="N">
+  <value column="PrintName" original="BPartner Group">BPartner Group</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000491" trl="N">
+  <value column="PrintName" original="Freight Cost Rule">Freight Cost Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000492" trl="N">
+  <value column="PrintName" original="Greeting">Greeting</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000493" trl="N">
+  <value column="PrintName" original="Name 2">Name 2</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000494" trl="N">
+  <value column="PrintName" original="Payment Rule">Payment Rule</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000495" trl="N">
+  <value column="PrintName" original="Rating">Rating</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000496" trl="N">
+  <value column="PrintName" original="Tax exempt">Tax exempt</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000497" trl="N">
+  <value column="PrintName" original="URL">URL</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000498" trl="N">
+  <value column="PrintName" original="One time transaction">One time transaction</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000499" trl="N">
+  <value column="PrintName" original="Linked Org">Linked Org</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000500" trl="N">
+  <value column="PrintName" original="Credit Status">Credit Status</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000501" trl="N">
+  <value column="PrintName" original="Partner Parent">Partner Parent</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000502" trl="N">
+  <value column="PrintName" original="Send EMail">Send EMail</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000503" trl="N">
+  <value column="PrintName" original="PO Discount Schema">PO Discount Schema</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000504" trl="N">
+  <value column="PrintName" original="Discount Schema">Discount Schema</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000505" trl="N">
+  <value column="PrintName" original="PO Payment Term">PO Payment Term</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000506" trl="N">
+  <value column="PrintName" original="Language">Language</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+ <row id="1000507" trl="N">
+  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+  <value column="PrintNameSuffix" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_PrintLabelLine_Trl_pl_PL.xml b/data/pl_PL/AD_PrintLabelLine_Trl_pl_PL.xml
index b335e5e4f6..0c2468711a 100644
--- a/data/pl_PL/AD_PrintLabelLine_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_PrintLabelLine_Trl_pl_PL.xml
@@ -1,3 +1,5 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_PrintLabelLine"/>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_PrintLabelLine"/>
diff --git a/data/pl_PL/AD_Process_Para_Trl_pl_PL.xml b/data/pl_PL/AD_Process_Para_Trl_pl_PL.xml
index 58bb972256..f16f054ed4 100644
--- a/data/pl_PL/AD_Process_Para_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Process_Para_Trl_pl_PL.xml
@@ -1,56 +1,56 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Process_Para">
-	<row id="227" trl="Y">
-		<value column="Name" original="Delete existing Accounting Entries">Kasowanie istrnijących kont</value>
-		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Kasowanie istniejących kont NIEBEZPIECZNE !!!!</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Pricelist Version">Wersja cennika</value>
-		<value column="Description" original="Only used if Price List is used to set future cost price">Używana tylko jeżeli cennik jest wykorzystywany do ustalenia przyszłej ceny kosztowje</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="302" trl="N">
-		<value column="Name" original="Target Payment Rule">Docelowy sposób płatności</value>
-		<value column="Description" original="How you pay the invoice">Sposób płatności faktury</value>
-		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">Wskazuje sposób w jaki faktora zostanie zapłacona</value>
-	</row>
-	<row id="452" trl="N">
-		<value column="Name" original="Maintenance Mode">Tryb utrzymywania</value>
-		<value column="Description" original="Language Maintenance Mode">Tryb utrzymwyania spójności języka</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="467" trl="N">
-		<value column="Name" original="Existing Organization">Istniejaca jedn. org.</value>
-		<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Jednostka organizacyjna. Pozostaw pustą jeżeli chcesz utowrzyć nową</value>
-		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Jednostak organizacyjna lub prawna. Np. sklep, wydział. Pomiędzy jednostkami możliwe jest współdzielenie danych.</value>
-	</row>
-	<row id="469" trl="N">
-		<value column="Name" original="Limit Access to Role">Ogranicz dostęp tylko dla</value>
-		<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Jeżeli nie zostanie wybrana rola uprawnienia nadawane są dla wszystkich ról w systemie.</value>
-		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rola wyznacza dostęp do danych. Dostęp możliwy jest tylko dla użytkowników posiadających określoną rolę. Jeżeli rola nie zostanie wybrana, dostęp maja wszyscy użytkownicy</value>
-	</row>
-	<row id="493" trl="N">
-		<value column="Name" original="New User/Contact">Nowy użytkownik/kontakt</value>
-		<value column="Description" original="User within the system - Internal or Business Partner Contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
-	</row>
-	<row id="494" trl="N">
-		<value column="Name" original="New Workflow Responsible">Nowa osoba odpowiedzialna</value>
-		<value column="Description" original="Responsible for Workflow Execution">Nowa osoba odpowiedzialna za wykonanie workflow</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
-	</row>
-	<row id="496" trl="N">
-		<value column="Name" original="New User/Contact">Nowy użytkownik</value>
-		<value column="Description" original="User within the system - Internal or Business Partner Contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
-	</row>
-	<row id="497" trl="N">
-		<value column="Name" original="New Workflow Responsible">Nowa osoba odpowiedzialna</value>
-		<value column="Description" original="Responsible for Workflow Execution">Nowa osoba odpowiedzialna za wykonanie workflow</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Osoba odpowiedzialna za wykonanie workflow.</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Process_Para">
+ <row id="227" trl="Y">
+  <value column="Name" original="Delete existing Accounting Entries">Kasowanie istrnijących kont</value>
+  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Kasowanie istniejących kont NIEBEZPIECZNE !!!!</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Pricelist Version">Wersja cennika</value>
+  <value column="Description" original="Only used if Price List is used to set future cost price">Używana tylko jeżeli cennik jest wykorzystywany do ustalenia przyszłej ceny kosztowje</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Target Payment Rule">Docelowy sposób płatności</value>
+  <value column="Description" original="How you pay the invoice">Sposób płatności faktury</value>
+  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">Wskazuje sposób w jaki faktora zostanie zapłacona</value>
+ </row>
+ <row id="452" trl="N">
+  <value column="Name" original="Maintenance Mode">Tryb utrzymywania</value>
+  <value column="Description" original="Language Maintenance Mode">Tryb utrzymwyania spójności języka</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Existing Organization">Istniejaca jedn. org.</value>
+  <value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Jednostka organizacyjna. Pozostaw pustą jeżeli chcesz utowrzyć nową</value>
+  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Jednostak organizacyjna lub prawna. Np. sklep, wydział. Pomiędzy jednostkami możliwe jest współdzielenie danych.</value>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Limit Access to Role">Ogranicz dostęp tylko dla</value>
+  <value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Jeżeli nie zostanie wybrana rola uprawnienia nadawane są dla wszystkich ról w systemie.</value>
+  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rola wyznacza dostęp do danych. Dostęp możliwy jest tylko dla użytkowników posiadających określoną rolę. Jeżeli rola nie zostanie wybrana, dostęp maja wszyscy użytkownicy</value>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="New User/Contact">Nowy użytkownik/kontakt</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
+ </row>
+ <row id="494" trl="N">
+  <value column="Name" original="New Workflow Responsible">Nowa osoba odpowiedzialna</value>
+  <value column="Description" original="Responsible for Workflow Execution">Nowa osoba odpowiedzialna za wykonanie workflow</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="New User/Contact">Nowy użytkownik</value>
+  <value column="Description" original="User within the system - Internal or Business Partner Contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Uzytkownik systemu - wewnętrzny lub kontrahent</value>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="New Workflow Responsible">Nowa osoba odpowiedzialna</value>
+  <value column="Description" original="Responsible for Workflow Execution">Nowa osoba odpowiedzialna za wykonanie workflow</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Osoba odpowiedzialna za wykonanie workflow.</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Process_Trl_pl_PL.xml b/data/pl_PL/AD_Process_Trl_pl_PL.xml
index 047b84231f..f72cf6d095 100644
--- a/data/pl_PL/AD_Process_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Process_Trl_pl_PL.xml
@@ -1,937 +1,937 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Process">
-	<row id="100" trl="Y">
-		<value column="Name" original="Create Periods ">Utwórz okresy </value>
-		<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Tworzy 12 standardowych okresów (Sty-Gru)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Renumber">Przenumeruj</value>
-		<value column="Description" original="Renumber Discount entries">Przenumeruj zapisy upustów</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Create Price List ">Utwórz cennik </value>
-		<value column="Description" original="Create Prices based on parameters of this version">Tworzy cennik na podstawie parametrów wersji</value>
-		<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
-Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Process Order">Przetwarzanie zamówień</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Create Inventory Count List ">Create Inventory Count List </value>
-		<value column="Description" original="Create Inventory Count List">Create Inventory Count List</value>
-		<value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines.">The inventory count lines are generated.  You can add new lines or delete lines.</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Update Quantity">Update Quantity</value>
-		<value column="Description" original="The Book Quantity is updated with current book quantity">The Book Quantity is updated with current book quantity</value>
-		<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">The Update Quantity Process will update the book quantity with the current book quantity.  </value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Process Inventory Count ">Process Inventory Count </value>
-		<value column="Description" original="Process Inventory count and update Inventory">Process Inventory count and update Inventory</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Copy Accounts">Copy Accounts</value>
-		<value column="Description" original="Copy and overwrite all accounts to system defaults (DANGEROUS!!!)">Copy and overwrite all accounts to system defaults (DANGEROUS!!!)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Process Shipment ">Przetwarzaj dostawę </value>
-		<value column="Description" original="Process Shipment (Update Inventory)">Process Shipment (Update Inventory)</value>
-		<value column="Help" original="Process Shipment will move products out of inventory and mark line items as shipped.">Process Shipment will move products out of inventory and mark line items as shipped.</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Order Print">Drukuj zamówienie</value>
-		<value column="Description" original="** Special ** Do not change **">** Specjalne **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Process Invoice">Przetwarzaj fakturę</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Copy Accounts">Kopiuj konta</value>
-		<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copy and overwrite Accouts to Business Partners of this group</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Copy Window Tabs">Kopuj zakładki</value>
-		<value column="Description" original="Copy all Tabs and Fields from other Window"/>
-		<value column="Help" original="">Pozwala na skopiwoanie wszystkich zakładek i pól okna</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Copy Tab Fields">Kopuj zakładki</value>
-		<value column="Description" original="Copy Fields from other Tab"/>
-		<value column="Help" original="">Kopiuj pola do zakładek</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Vendor Selection">Wybór dostawcy</value>
-		<value column="Description" original="Products with more than one vendor">Produkty z jednym lub więcej dostawcami</value>
-		<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">Wybór dostawcy jest inicjowny dla porduktu dostarczanego przez jednego lub więcej dostawców. Pozwala to na wybór określonego z nich jako domyślnego przy tworzeniu zamówień własnych.</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Invoice Print ">Drukuj fakturę </value>
-		<value column="Description" original="** Special ** Do not change **">** Specjalne **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Delivery Note / Shipment Print ">Delivery Note / Shipment Print </value>
-		<value column="Description" original="** Special ** Do not change **">** Special **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Generate Shipments">Generate Shipments</value>
-		<value column="Description" original="Generate and print Shipments from open Orders"/>
-		<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment."/>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Generate Invoices">Generowanie faktur</value>
-		<value column="Description" original="Generate and print Invoices from open Orders">Generowanie i wydruk faktur</value>
-		<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Order Transactions">Zamówienia</value>
-		<value column="Description" original="Sales Order Transaction Report ">Raport zamówień własnych </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Open Orders">Otwarte zamówienia</value>
-		<value column="Description" original="Open Order Report"/>
-		<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Process Movements">Przesunięcia MM</value>
-		<value column="Description" original="Process Inventory Movements">Wykonywanie przesunięć miedzymagazynowych</value>
-		<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Przesunięcia magazynowe zmieniają ilości przedmitów w pomiędzy magazynami lub lokalizacjami</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Generate Commission">Generowanie prowizji</value>
-		<value column="Description" original="Generate Commission">Generowanie prowizji</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Product Transaction Summary">Product Transaction Summary</value>
-		<value column="Description" original="Product Transaction Summary">Product Transaction Summary</value>
-		<value column="Help" original="The report shows transaction summary for stored products">The report shows transaction summary for stored products</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Replenish Report">RAport uzupełnień</value>
-		<value column="Description" original="Inventory Replenish Report">Raport uzupełnień zapasów</value>
-		<value column="Help" original="Report lists products to be replenished">Tworzy raport uzupełnień zapasów</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Order Drilldown">Order Drilldown</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions</value>
-		<value column="Description" original="Invoice Transactions by Accounting Date"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Daily Invoice">Faktury dziennie</value>
-		<value column="Description" original="Imvoice Report per Day"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Monthly Invoice">Faktury miesięcznie</value>
-		<value column="Description" original="Imvoice Report per Month"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Weekly Invoice">Faktury tygodniowo</value>
-		<value column="Description" original="Imvoice Report per Week"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Weekly Invoice Product">Faktury tygodniowo wg produktu</value>
-		<value column="Description" original="Imvoice Report by Product per Week"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Monthly Invoice Product">Faktury miesięcznie wg produktu</value>
-		<value column="Description" original="Imvoice Report by Product per Month"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Monthly Invoice Vendor">Faktury miesięcznie wg dostawcy</value>
-		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Generate Invoices (manual) ">Generuj faktury (ręcznie) </value>
-		<value column="Description" original="Generate and print Invoices manually">Utwórz i frukuj faktury (ręcznie)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Copy Lines">Kopiuj z</value>
-		<value column="Description" original="Copy Lines from other Import Format"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Verify BOM">Sprawdzenie BOM</value>
-		<value column="Description" original="Verify BOM Structure">Sprawdzenie struktury BOM</value>
-		<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Sprawdza strukturę BOM (listę materiałową produktu).</value>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Create/Post Production">Twórz/Księguj Produkcję</value>
-		<value column="Description" original="Create production lines, if not created - otherwise process the production">Tworzy pozycję produkcji jeżeli nie zostały jeszcze utworzone, w przeciwnym razie przetwarza je</value>
-		<value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production will generate the production lines and process the production.  If the production lines already exisit, the the production will be processed</value>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Quarterly Invoice Customer by Product">Faktury kwartalnie wg produktu</value>
-		<value column="Description" original="Invoice Report by Customer and Product per Quarter"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Quarterly Invoice Customer by Vendor">Faktury kwartalnie wg dostawcy</value>
-		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Copy Accounts">Kopiuj konta</value>
-		<value column="Description" original="Copy and overwrite Accounts to Products of this category">Kopiuje i nadpisuje numery kont dla produktów tej kategorii</value>
-		<value column="Help" original="The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.">Kopiowanie Kont powouje, że konta zdefinowane dla kategorii produktów zostaną przypisane do wszystkich produków tej kategorii.</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Generate Receipt from Invoice">Generuj kwit z Faktuty</value>
-		<value column="Description" original="Create and process delivery Receipt from this invoice.  The invoice should be correct and completed.">Create and process delivery Receipt from this invoice.  FAktura powinna byc prawidłowa i mieć status "zakończona".</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Process Cash">Gotówka</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Open Items">Sprawy otwarte</value>
-		<value column="Description" original="Open Item List">Lista spraw otwartych</value>
-		<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Unreconciled Payments">Niepotwierdzone płatności</value>
-		<value column="Description" original="Payments not reconciled with Bank Statement">Płatności które nie zostały potierdzone na wydruku z banku</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Process Statement">Wydruki bankowe</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Payment Allocation">Przypisanie płatności</value>
-		<value column="Description" original="Payment - Invoice - Allocation">Przypisanie płatności do faktur</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Process Payment">Płatności</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Reverse Allocation">Cofnięcie przypisanych płatności</value>
-		<value column="Description" original="This reverses the allocation and allows you to allocate the invoice and payment again">Cofa przypisanie płatności do faktur i pozwala na ponowne ich przypisanie</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Invoice Transactions (Doc)">Faktury ogólnie</value>
-		<value column="Description" original="Invoice Transactions by Invoice Date"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Invoice Detail">Faktury szczegółowo</value>
-		<value column="Description" original="Invoice (Line) Detail Report"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Online Process">Płatność online</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Generate Invoice from Receipt">Generate Invoice from Receipt</value>
-		<value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Create and process Invoice from this receipt.  The receipt should be correct and completed.</value>
-		<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.">Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Create Payment">Tworzenie płatności</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Create From ...">Create From ...</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="Process Requests">Process Requests</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Dunning Letter">Wezwania do zapłaty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Tire Letter">Tire Letter</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Product Transaction Value">Product Transaction Value</value>
-		<value column="Description" original="Product Transaction Value">Product Transaction Value</value>
-		<value column="Help" original="The report shows product transactions with current vendor prices">The report shows product transactions with valuation</value>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Project Status Summary">Podsumowanie statusów projektów</value>
-		<value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Generate Order">Generowanie zamówień</value>
-		<value column="Description" original="Generate Order from Project">Generowanie zamówień z projektów</value>
-		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">Wygenerowanie zamówień na podstawie projektu.</value>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Copy Lines">Kopiuj z</value>
-		<value column="Description" original="Copy Commission Lines from other Commission">Tworznie prowizji na podstawie innej</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="Create Invoice">Twórz faktury</value>
-		<value column="Description" original="Create Invoice from Commission Calculation">Create Invoice from Commission Calculation</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Open/Close All">Otwórz/Zamknij wszystkie</value>
-		<value column="Description" original="Open/Close all Base Document Types for this Period">Otwórz/Zamknij wszystkie podstawowe podstawowe dokumenty dla tego okresu</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Open/Close">Otwórz/Zamknij</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Process Journal">Process Journal</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Cash Journal Detail">Cash Journal Detail</value>
-		<value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Name" original="Receivables Write-Off">Receivables Write-Off</value>
-		<value column="Description" original="Write off open receivables">Write off open receivables</value>
-		<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.">Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.</value>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Synchronize Terminology">Uaktualnij terminologię</value>
-		<value column="Description" original="Synchronize the terminology within the system.">Uaktualnia terminologie w systemie.</value>
-		<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.">Uaktualnia terminolgię w systmie na podstawie zapisów w oknie Elementy, pola w oknach, parametry itp są uaktualnanie jeżeli są utrzymywane centralnie.</value>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Create Columns from DB">Twórz kolumny bazy danych</value>
-		<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Tworzny kolumny istniejące w bazie, których nie ma zdefinowanych w systemie jako Kolumny</value>
-		<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">Jeżeli dodałeś kolumny w bazie danych do tej tabeli, to polecenie utworzy jego definicje w słowniku systemowym. Uwaga: kolumny moga zostać usuniete jeżeli ich typ nie jest ustawion na "Użytkownik".</value>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Create Fields">Utwórz pola</value>
-		<value column="Description" original="Create Field from Table, which do not exist in the Tab yet">Tworzy pola z Tabeli, które nie isteniją jeszcze w zakładkach okien</value>
-		<value column="Help" original="Based on the Table of this Tab, this procedure creates the missing Fields">Ta opcja tworzy pola w zakładkach, które są zdefinowane w Tabeli</value>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Resubmit Posting">Resubmit Posting</value>
-		<value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value>
-		<value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).</value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Reset Accounting">Reset Accounting</value>
-		<value column="Description" original="Reset Accounting Entries">Reset Accounting Entries</value>
-		<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Jornal entries is not sensible.</value>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Run Processor Now">Uruchom porces teraz</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Language Maintenance">Sprawdź języki</value>
-		<value column="Description" original="Maintain language translation in system">Sprawdza czy istnieja odpowiednie dane dla języków w systemie (wymagane po utworzeniu nowego języka)</value>
-		<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.">Sprawdzenie tłumaczeń i utworznie brakujących tłumaczeń. Uruchom ten porces po utworznieu nowego języka. Spwowduje to skopiowanie wszystkich informacji wymagających tłumaczenia do nowego języka</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Inventory Valuation Report">Inventory Valuation Report</value>
-		<value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value>
-		<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date">Report lists products with their on-hand quantity and values at the valuation date</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Synchronize Column">Synchronizacja kolumny</value>
-		<value column="Description" original="Change database table definition from application dictionary">Change database table definition from application dictionary</value>
-		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="Product Cost Update">Product Cost Update</value>
-		<value column="Description" original="Sets future cost price and standard cost price">Sets furure cost price and standard cost price</value>
-		<value column="Help" original="For Standard Costing you can&#10;- update the future cost price&#10;- set the standard cost price to the future cost price">For Standard Costing you can
-- update the future cost price
-- set the standard cost price to the future cost price</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Product Costing Report">Raport kosztów produktu</value>
-		<value column="Description" original="Product Cost Report">Raport kosztów produktu</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Process Expenses">Przetwarzanie wydatków</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Recompile DB Objects">Recompile DB Objects</value>
-		<value column="Description" original="Recompile Database Objects">Recompile Database Objects</value>
-		<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Recompile Functions, Procedures, Triggers, Views, etc.</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="Create Sales Orders from Expense">Create AR Expense Invoices</value>
-		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Invoices from Expenses for Customers</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value>
-		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Process Batch">Przetwarzaj serię</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Copy Columns">Kopiuj kolumny</value>
-		<value column="Description" original="Copy Report Columns from other Column Set">Kopiuj kolumny raportu do innego zbioru kolumn</value>
-		<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Kopiuj kolumny raportu do innego zbioru kolumn</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Copy Lines">Kopiuj pozycje</value>
-		<value column="Description" original="Copy Report Lines from other Line Set">Copy Report Lines from other Line Set</value>
-		<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copy lines at the end of this Line Set</value>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Set Print Format">Ustawienia formatu wydruków</value>
-		<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Ustawienia dla wszystkich fromatów wydruku o tej samej orientacji (poziomo/pionowo)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Copy/Create">Kopiuj/Twórz</value>
-		<value column="Description" original="Copy existing OR create Print Format from Table">Kopiuj istniejącą lub utwórz format wydrukuna podstawie tabeli</value>
-		<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout]."/>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Generate PO from Sales Order">Generowanie zamówień włansych na podstawie zamówień obcych</value>
-		<value column="Description" original="Create Purchase Order from Sales Orders">Generowanie zamówień włansych na podstawie zamówień obcych</value>
-		<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Po zamknięciu zamówień obcyh możesz stworzyć na ich podstawie zamówienia dla dostawców. Jedno zamówienie tworzy jedno zamówinie własne (brak konsolidacji zamówień).
-
-Zamówienia są tworzne dla wszystkich pozycji zamówień obcych, których produkt ma ustawionego biezącego dostawcę, dostawca posiada zdefiniowany cennik z ważną wersją cennika. Jedn mairy jest kopiowana. Waluty mogą być różne
-Uruchomienie tego porcesu możliwe jest tylko jeden raz dla konkretenego dokumentu        
-</value>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="Import Business Partners">Import kontrahentów</value>
-		<value column="Description" original="Import Business Partners">Import kontrahentów z pliku do aplikacji</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Import kontrahentów z pliku do aplikacji</value>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Reopen Request">Ponownie otwórz zapytanie</value>
-		<value column="Description" original="Reopen closed requests">Ponownie otwórz zamknięte zapytanie</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Import Products ">Import Produktów </value>
-		<value column="Description" original="Imports products from a file into the application">Import Produktów z pliku do aplikacji</value>
-		<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.">Import Produktów z pliku do aplikacji w zdefinowanym formacie.</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Import Accounts">Importuj plan kont</value>
-		<value column="Description" original="Import Natural Accounts">Importuje plan kont</value>
-		<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Import accounts and their hierarchies and optional update the default accounts.  
-Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
-If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Import Report Line Set">Import Report Line Set</value>
-		<value column="Description" original="Import Report Line Set information">Import Report Line Set information</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Generate Shipments (manual)">Generowanie dostaw (ręczne)</value>
-		<value column="Description" original="Generate and print Shipments"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Print Invoices">Drukuj faktury</value>
-		<value column="Description" original="Print Invoices to paper or send PDF">Drukowanie faktur na drukarce lub jako pliki PDF</value>
-		<value column="Help" original="Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard."/>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Deliver Assets">Dostarczenie aktywów</value>
-		<value column="Description" original="Deliver Customer Assets electronically">Dostarczenie aktywów drogą elektroniczną</value>
-		<value column="Help" original="Send Mail to customers and attach new delivery (optional).">Dostarczenie aktywów drogą elektroniczną</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Create Report">Utwórz raport</value>
-		<value column="Description" original="Create Financial Report">Utwórz raport finansowy</value>
-		<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.">The default period is the current period. You can optionally enter other restrictions.</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Update Accounting Balance">Update Accounting Balance</value>
-		<value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value>
-		<value column="Help" original="This process is run automatically">This process is run automatically</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Statement of Accounts">Bilans</value>
-		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Bilans</value>
-		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range">Wybierz okres (obecny jeżeli puste) lub wybeirz zakres dat</value>
-	</row>
-	<row id="205" trl="N">
-		<value column="Name" original="Cache Reset">Cache Reset</value>
-		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value>
-		<value column="Help" original="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.">To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.</value>
-	</row>
-	<row id="206" trl="N">
-		<value column="Name" original="Import Orders">Import Orders</value>
-		<value column="Description" original="Import Orders">Import Orders</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
-Note that only Prepare and Complete are valid document actions.</value>
-	</row>
-	<row id="207" trl="N">
-		<value column="Name" original="Import Invoice">Import Invoice</value>
-		<value column="Description" original="Import Invoice">Import Invoice</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
-Note that only Prepare and Complete are valid document actions.</value>
-	</row>
-	<row id="208" trl="N">
-		<value column="Name" original="Start Replication Run">Start Replication Run</value>
-		<value column="Description" original="Start Replication with Remote Host">Start Replication with Remote Host</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="209" trl="N">
-		<value column="Name" original="Send Mail Text">Send Mail Text</value>
-		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value>
-		<value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;
-The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.</value>
-	</row>
-	<row id="210" trl="N">
-		<value column="Name" original="Copy Lines">Copy Lines</value>
-		<value column="Description" original="Copy Lines from other Invoice">Copy Lines from other Invoice</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="211" trl="N">
-		<value column="Name" original="Copy Lines">Copy Lines</value>
-		<value column="Description" original="Copy Lines from other Order">Copy Lines from other Order</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="212" trl="N">
-		<value column="Name" original="Copy Details">Copy Details</value>
-		<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copy Lines/Phases/Tasks from other Project</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="213" trl="N">
-		<value column="Name" original="Start Process">Start Process</value>
-		<value column="Description" original="Start Recurring Run">Start Recurring Run</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="214" trl="N">
-		<value column="Name" original="Copy Details">Copy Details</value>
-		<value column="Description" original="Copy Journal/Lines from other Journal Batch">Copy Journal/Lines from other Journal Batch</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="215" trl="N">
-		<value column="Name" original="Set Project Type">Set Project Type</value>
-		<value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project</value>
-		<value column="Help" original="&#10;">
-</value>
-	</row>
-	<row id="216" trl="N">
-		<value column="Name" original="Generate Order">Generate Order</value>
-		<value column="Description" original="Generate Order from Project Phase">Generate Order from Project Phase</value>
-		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value>
-	</row>
-	<row id="217" trl="N">
-		<value column="Name" original="Project Print">Project Print</value>
-		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="218" trl="N">
-		<value column="Name" original="Project Cycle Report">Project Cycle Report</value>
-		<value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
-		<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;
-The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.</value>
-	</row>
-	<row id="219" trl="N">
-		<value column="Name" original="Import Inventory">Import Inventory</value>
-		<value column="Description" original="Import Physical Inventory">Import Physical Inventory</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-	</row>
-	<row id="220" trl="N">
-		<value column="Name" original="Import Journal">Import Journal</value>
-		<value column="Description" original="Import General Ledger Batch/Journal/Line">Import General Ledger Batch/Journal/Line</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-	</row>
-	<row id="221" trl="N">
-		<value column="Name" original="Import Bank Statement">Import Bank Statement</value>
-		<value column="Description" original="Import Bank Statement">Import Bank Statement</value>
-		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
-	</row>
-	<row id="222" trl="N">
-		<value column="Name" original="Customer Assets">Customer Assets</value>
-		<value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value>
-		<value column="Help" original="The report lists the assets of business partners with the total asset delivery count.">The report lists the assets of business partners with the total asset delivery count.</value>
-	</row>
-	<row id="223" trl="N">
-		<value column="Name" original="Asset Delivery Details">Asset Delivery Details</value>
-		<value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value>
-		<value column="Help" original="The report lists the details of Asset Deliveries for the records selected.">The report lists the details of Asset Deliveries for the records selected.</value>
-	</row>
-	<row id="224" trl="N">
-		<value column="Name" original="Issue to Project">Issue to Project</value>
-		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value>
-		<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Select a Project and either
-&lt;br&gt;- Material Receipt
-&lt;br&gt;- Expense Report
-&lt;br&lt;- Inventory Location and Project Line not issued yet
-&lt;br&gt;- Inventory Location, Product and Quantity
-The default Movement Date is today's date.</value>
-	</row>
-	<row id="225" trl="N">
-		<value column="Name" original="Generate PO from Project">Generate PO from Project</value>
-		<value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value>
-		<value column="Help" original="&#10;">
-</value>
-	</row>
-	<row id="226" trl="N">
-		<value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value>
-		<value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="227" trl="N">
-		<value column="Name" original="Close Project">Close Project</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="228" trl="N">
-		<value column="Name" original="Project Lines not Issued">Project Lines not Issued</value>
-		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="229" trl="N">
-		<value column="Name" original="Project POs not Issued">Project POs not Issued</value>
-		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="230" trl="N">
-		<value column="Name" original="Get Price">Get Price</value>
-		<value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="231" trl="N">
-		<value column="Name" original="Quote convert">Quote convert</value>
-		<value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value>
-		<value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.</value>
-	</row>
-	<row id="232" trl="N">
-		<value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value>
-		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="233" trl="N">
-		<value column="Name" original="Verify Document Types">Verify Document Types</value>
-		<value column="Description" original="Verify Document Types">Verify Document Types</value>
-		<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;
-Creates missing Period Controls for Document Type (You may have to open them)</value>
-	</row>
-	<row id="234" trl="N">
-		<value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value>
-		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value>
-		<value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
-The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.</value>
-	</row>
-	<row id="235" trl="N">
-		<value column="Name" original="Verify Tree">Verify Tree</value>
-		<value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="236" trl="N">
-		<value column="Name" original="Storage Detail">Storage Detail</value>
-		<value column="Description" original="Storage Detail Report">Storage Detail Report</value>
-		<value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">The report shows storage details including product instance (Lot, Serial No) info</value>
-	</row>
-	<row id="237" trl="N">
-		<value column="Name" original="Transaction Detail">Transaction Detail</value>
-		<value column="Description" original="Transaction Detail Report">Transaction Detail Report</value>
-		<value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info</value>
-	</row>
-	<row id="238" trl="N">
-		<value column="Name" original="Aging">Aging</value>
-		<value column="Description" original="Aging Report">Aging Report</value>
-		<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report.">The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report.</value>
-	</row>
-	<row id="239" trl="N">
-		<value column="Name" original="Clicks Monthy">Clicks Monthy</value>
-		<value column="Description" original="Clicks per Month">Clicks per Month</value>
-		<value column="Help" original="The report shows the advertisement Click Count per Month">The report shows the advertisement Click Count per Month</value>
-	</row>
-	<row id="240" trl="N">
-		<value column="Name" original="Clicks Unprocessed">Clicks Unprocessed</value>
-		<value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value>
-		<value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">The Report shows Clicks, which could not be processed (URL not matched to Click Count)</value>
-	</row>
-	<row id="241" trl="N">
-		<value column="Name" original="Delete Notices">Delete Notices</value>
-		<value column="Description" original="Delete all Notices">Delete all Notices</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="242" trl="N">
-		<value column="Name" original="Validate">Validate</value>
-		<value column="Description" original="Validate Payment Schedule">Validate Payment Schedule</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="243" trl="N">
-		<value column="Name" original="Validate">Validate</value>
-		<value column="Description" original="Validate Payment Terms and Schedule">Validate Payment Terms and Schedule</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="244" trl="N">
-		<value column="Name" original="Warehouse Organization">Warehouse Organization</value>
-		<value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value>
-		<value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).</value>
-	</row>
-	<row id="245" trl="N">
-		<value column="Name" original="Product Organization">Product Organization</value>
-		<value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value>
-		<value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;
-Select either a Product Category ar a specific Product.</value>
-	</row>
-	<row id="246" trl="N">
-		<value column="Name" original="Business Partner Organization">Business Partner Organization</value>
-		<value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value>
-		<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;
-Select either a Business Partner Group ar a specific Business Partner</value>
-	</row>
-	<row id="247" trl="N">
-		<value column="Name" original="Load Bank Statement">Load Bank Statement</value>
-		<value column="Description" original="Load Bank Statement">Load Bank Statement</value>
-		<value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Load the bank statement into the import table. The parameters used depend on the actual loader.</value>
-	</row>
-	<row id="248" trl="N">
-		<value column="Name" original="Delete Import">Delete Import</value>
-		<value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value>
-		<value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.</value>
-	</row>
-	<row id="249" trl="N">
-		<value column="Name" original="Import Conversion Rate">Import Conversion Rate</value>
-		<value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="250" trl="N">
-		<value column="Name" original="Register Now!">Register Now!</value>
-		<value column="Description" original="Registrations help us to better serve the Adempiere User Base.">Registrations help us to better serve the Adempiere User Base.</value>
-		<value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.&#10;">We will NOT make the data available to any third party or use the information for other than statistical purposes.  
-It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
-</value>
-	</row>
-	<row id="251" trl="N">
-		<value column="Name" original="Invoice Tax">Invoice Tax</value>
-		<value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value>
-		<value column="Help" original="The Report lists Invoice Tax lines with Buiness Partner Tax information.">The Report lists Invoice Tax lines with Buiness Partner Tax information.</value>
-	</row>
-	<row id="252" trl="N">
-		<value column="Name" original="Accounting Fact Details">Accounting Fact Details</value>
-		<value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="253" trl="N">
-		<value column="Name" original="Accounting Fact Daily">Accounting Fact Daily</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="254" trl="N">
-		<value column="Name" original="Accounting Fact Period">Accounting Fact Period</value>
-		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value>
-		<value column="Help" original="The Period is based on the the Calendar defined on Client level.">The Period is based on the the Calendar defined on Client level.</value>
-	</row>
-	<row id="255" trl="N">
-		<value column="Name" original="Reopen Order">Reopen Order</value>
-		<value column="Description" original="Open previously closed Order">Open previously closed Order</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="256" trl="N">
-		<value column="Name" original="Match Bank Statement">Match Bank Statement</value>
-		<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Match Bank Statement Info to Business Partners, Invoices and Payments</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="257" trl="N">
-		<value column="Name" original="Create Payment">Create Payment</value>
-		<value column="Description" original="Create Payment from Bank Statement Info">Create Payment from Bank Statement Info</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="258" trl="N">
-		<value column="Name" original="Sequence Check">Sequence Check</value>
-		<value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value>
-		<value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value>
-	</row>
-	<row id="259" trl="N">
-		<value column="Name" original="Create Orders">Create Orders</value>
-		<value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value>
-		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
-	</row>
-	<row id="260" trl="N">
-		<value column="Name" original="Link Organization">Link Organization</value>
-		<value column="Description" original="Link Business Partner to an Organization">Link Business Partner to an Organization</value>
-		<value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
-If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value>
-	</row>
-	<row id="261" trl="N">
-		<value column="Name" original="Create &amp; Invite">Create &amp; Invite</value>
-		<value column="Description" original="Create RfQ and Invite Vendors">Create RfQ and Invite Vendors</value>
-		<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
-	</row>
-	<row id="262" trl="N">
-		<value column="Name" original="Invite &amp; Remind">Invite &amp; Remind</value>
-		<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
-		<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
-	</row>
-	<row id="263" trl="N">
-		<value column="Name" original="RfQ Unanswered">RfQ Unanswered</value>
-		<value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value>
-		<value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. </value>
-	</row>
-	<row id="264" trl="N">
-		<value column="Name" original="RfQ Response">RfQ Response</value>
-		<value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value>
-		<value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. </value>
-	</row>
-	<row id="265" trl="N">
-		<value column="Name" original="Rank Responses">Rank Responses</value>
-		<value column="Description" original="Rank Completed RfQ Responses">Rank Completed RfQ Responses</value>
-		<value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the purchase quantity is selected.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the purchase quantity is selected.
-
-Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
-</value>
-	</row>
-	<row id="266" trl="N">
-		<value column="Name" original="Create Purchase Order">Create Purchase Order</value>
-		<value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Create Purchase Order(s) for RfQ Winner(s)</value>
-		<value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value>
-	</row>
-	<row id="267" trl="N">
-		<value column="Name" original="Create Sales Order">Create Sales Order</value>
-		<value column="Description" original="Create Sales Order">Create Sales Order</value>
-		<value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
-If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value>
-	</row>
-	<row id="268" trl="N">
-		<value column="Name" original="Copy Lines">Copy Lines</value>
-		<value column="Description" original="Copy Lines from another RfQ">Copy Lines from another RfQ</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="269" trl="N">
-		<value column="Name" original="Close RfQ">Close RfQ</value>
-		<value column="Description" original="Close RfQ and Responses">Close RfQ and Responses</value>
-		<value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value>
-	</row>
-	<row id="270" trl="N">
-		<value column="Name" original="Open Requisitions">Open Requisitions</value>
-		<value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="271" trl="N">
-		<value column="Name" original="Create Orders">Create Orders</value>
-		<value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value>
-		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
-	</row>
-	<row id="272" trl="N">
-		<value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value>
-		<value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value>
-		<value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)</value>
-	</row>
-	<row id="273" trl="N">
-		<value column="Name" original="Process Requisition">Process Requisition</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="274" trl="N">
-		<value column="Name" original="Asset Delivery Month">Asset Delivery Month</value>
-		<value column="Description" original="Report Asset Deliveries Summary per month">Report Asset Deliveries Summary per month</value>
-		<value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">The report lists the Asset and the deliveries per month for the records selected.</value>
-	</row>
-	<row id="275" trl="N">
-		<value column="Name" original="Validate Document Type">Validate Document Type</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="276" trl="N">
-		<value column="Name" original="RfQ Response Print ">RfQ Response Print </value>
-		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="277" trl="N">
-		<value column="Name" original="Check Complete">Check Complete</value>
-		<value column="Description" original="Check if Response is Complete based on RfQ settings">Check if Response is Complete based on RfQ settings</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="278" trl="N">
-		<value column="Name" original="Manage Activity">Manage Activity</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="279" trl="N">
-		<value column="Name" original="Manage Process">Manage Process</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="280" trl="N">
-		<value column="Name" original="Complete Confirmation">Complete Confirmation</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="281" trl="N">
-		<value column="Name" original="Create Confirmation">Create Confirmation</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="282" trl="N">
-		<value column="Name" original="Create Package">Create Package</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="283" trl="N">
-		<value column="Name" original="Process RMA">Process RMA</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="284" trl="N">
-		<value column="Name" original="Open Confirmation Details">Open Confirmation Details</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value>
-		<value column="Help" original="The Report lists the open confirmation lines">The Report lists the open confirmation lines</value>
-	</row>
-	<row id="285" trl="N">
-		<value column="Name" original="Open Confirmations">Open Confirmations</value>
-		<value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value>
-		<value column="Help" original="The report lists the open confirmations">The report lists the open confirmations</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Process">
+ <row id="100" trl="Y">
+  <value column="Name" original="Create Periods ">Utwórz okresy </value>
+  <value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Tworzy 12 standardowych okresów (Sty-Gru)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Renumber">Przenumeruj</value>
+  <value column="Description" original="Renumber Discount entries">Przenumeruj zapisy upustów</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Create Price List ">Utwórz cennik </value>
+  <value column="Description" original="Create Prices based on parameters of this version">Tworzy cennik na podstawie parametrów wersji</value>
+  <value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
+Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Process Order">Przetwarzanie zamówień</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Create Inventory Count List ">Create Inventory Count List </value>
+  <value column="Description" original="Create Inventory Count List">Create Inventory Count List</value>
+  <value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines.">The inventory count lines are generated.  You can add new lines or delete lines.</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Update Quantity">Update Quantity</value>
+  <value column="Description" original="The Book Quantity is updated with current book quantity">The Book Quantity is updated with current book quantity</value>
+  <value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">The Update Quantity Process will update the book quantity with the current book quantity.  </value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Process Inventory Count ">Process Inventory Count </value>
+  <value column="Description" original="Process Inventory count and update Inventory">Process Inventory count and update Inventory</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Copy Accounts">Copy Accounts</value>
+  <value column="Description" original="Copy and overwrite all accounts to system defaults (DANGEROUS!!!)">Copy and overwrite all accounts to system defaults (DANGEROUS!!!)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Process Shipment ">Przetwarzaj dostawę </value>
+  <value column="Description" original="Process Shipment (Update Inventory)">Process Shipment (Update Inventory)</value>
+  <value column="Help" original="Process Shipment will move products out of inventory and mark line items as shipped.">Process Shipment will move products out of inventory and mark line items as shipped.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Order Print">Drukuj zamówienie</value>
+  <value column="Description" original="** Special ** Do not change **">** Specjalne **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Process Invoice">Przetwarzaj fakturę</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Copy Accounts">Kopiuj konta</value>
+  <value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copy and overwrite Accouts to Business Partners of this group</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Copy Window Tabs">Kopuj zakładki</value>
+  <value column="Description" original="Copy all Tabs and Fields from other Window"/>
+  <value column="Help" original="">Pozwala na skopiwoanie wszystkich zakładek i pól okna</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Copy Tab Fields">Kopuj zakładki</value>
+  <value column="Description" original="Copy Fields from other Tab"/>
+  <value column="Help" original="">Kopiuj pola do zakładek</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Vendor Selection">Wybór dostawcy</value>
+  <value column="Description" original="Products with more than one vendor">Produkty z jednym lub więcej dostawcami</value>
+  <value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">Wybór dostawcy jest inicjowny dla porduktu dostarczanego przez jednego lub więcej dostawców. Pozwala to na wybór określonego z nich jako domyślnego przy tworzeniu zamówień własnych.</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Invoice Print ">Drukuj fakturę </value>
+  <value column="Description" original="** Special ** Do not change **">** Specjalne **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Delivery Note / Shipment Print ">Delivery Note / Shipment Print </value>
+  <value column="Description" original="** Special ** Do not change **">** Special **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Generate Shipments">Generate Shipments</value>
+  <value column="Description" original="Generate and print Shipments from open Orders"/>
+  <value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment."/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Generate Invoices">Generowanie faktur</value>
+  <value column="Description" original="Generate and print Invoices from open Orders">Generowanie i wydruk faktur</value>
+  <value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Order Transactions">Zamówienia</value>
+  <value column="Description" original="Sales Order Transaction Report ">Raport zamówień własnych </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Open Orders">Otwarte zamówienia</value>
+  <value column="Description" original="Open Order Report"/>
+  <value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Process Movements">Przesunięcia MM</value>
+  <value column="Description" original="Process Inventory Movements">Wykonywanie przesunięć miedzymagazynowych</value>
+  <value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Przesunięcia magazynowe zmieniają ilości przedmitów w pomiędzy magazynami lub lokalizacjami</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Generate Commission">Generowanie prowizji</value>
+  <value column="Description" original="Generate Commission">Generowanie prowizji</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Product Transaction Summary">Product Transaction Summary</value>
+  <value column="Description" original="Product Transaction Summary">Product Transaction Summary</value>
+  <value column="Help" original="The report shows transaction summary for stored products">The report shows transaction summary for stored products</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Replenish Report">RAport uzupełnień</value>
+  <value column="Description" original="Inventory Replenish Report">Raport uzupełnień zapasów</value>
+  <value column="Help" original="Report lists products to be replenished">Tworzy raport uzupełnień zapasów</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Order Drilldown">Order Drilldown</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions</value>
+  <value column="Description" original="Invoice Transactions by Accounting Date"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Daily Invoice">Faktury dziennie</value>
+  <value column="Description" original="Imvoice Report per Day"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Monthly Invoice">Faktury miesięcznie</value>
+  <value column="Description" original="Imvoice Report per Month"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Weekly Invoice">Faktury tygodniowo</value>
+  <value column="Description" original="Imvoice Report per Week"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Weekly Invoice Product">Faktury tygodniowo wg produktu</value>
+  <value column="Description" original="Imvoice Report by Product per Week"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Monthly Invoice Product">Faktury miesięcznie wg produktu</value>
+  <value column="Description" original="Imvoice Report by Product per Month"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Monthly Invoice Vendor">Faktury miesięcznie wg dostawcy</value>
+  <value column="Description" original="Imvoice Report by Product Vendor per Month"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Generate Invoices (manual) ">Generuj faktury (ręcznie) </value>
+  <value column="Description" original="Generate and print Invoices manually">Utwórz i frukuj faktury (ręcznie)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Copy Lines">Kopiuj z</value>
+  <value column="Description" original="Copy Lines from other Import Format"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Verify BOM">Sprawdzenie BOM</value>
+  <value column="Description" original="Verify BOM Structure">Sprawdzenie struktury BOM</value>
+  <value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Sprawdza strukturę BOM (listę materiałową produktu).</value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Create/Post Production">Twórz/Księguj Produkcję</value>
+  <value column="Description" original="Create production lines, if not created - otherwise process the production">Tworzy pozycję produkcji jeżeli nie zostały jeszcze utworzone, w przeciwnym razie przetwarza je</value>
+  <value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production will generate the production lines and process the production.  If the production lines already exisit, the the production will be processed</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Product">Faktury kwartalnie wg produktu</value>
+  <value column="Description" original="Invoice Report by Customer and Product per Quarter"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Quarterly Invoice Customer by Vendor">Faktury kwartalnie wg dostawcy</value>
+  <value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Copy Accounts">Kopiuj konta</value>
+  <value column="Description" original="Copy and overwrite Accounts to Products of this category">Kopiuje i nadpisuje numery kont dla produktów tej kategorii</value>
+  <value column="Help" original="The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.">Kopiowanie Kont powouje, że konta zdefinowane dla kategorii produktów zostaną przypisane do wszystkich produków tej kategorii.</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Generate Receipt from Invoice">Generuj kwit z Faktuty</value>
+  <value column="Description" original="Create and process delivery Receipt from this invoice.  The invoice should be correct and completed.">Create and process delivery Receipt from this invoice.  FAktura powinna byc prawidłowa i mieć status "zakończona".</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Process Cash">Gotówka</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Open Items">Sprawy otwarte</value>
+  <value column="Description" original="Open Item List">Lista spraw otwartych</value>
+  <value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Unreconciled Payments">Niepotwierdzone płatności</value>
+  <value column="Description" original="Payments not reconciled with Bank Statement">Płatności które nie zostały potierdzone na wydruku z banku</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Process Statement">Wydruki bankowe</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Payment Allocation">Przypisanie płatności</value>
+  <value column="Description" original="Payment - Invoice - Allocation">Przypisanie płatności do faktur</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Process Payment">Płatności</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Reverse Allocation">Cofnięcie przypisanych płatności</value>
+  <value column="Description" original="This reverses the allocation and allows you to allocate the invoice and payment again">Cofa przypisanie płatności do faktur i pozwala na ponowne ich przypisanie</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Invoice Transactions (Doc)">Faktury ogólnie</value>
+  <value column="Description" original="Invoice Transactions by Invoice Date"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Invoice Detail">Faktury szczegółowo</value>
+  <value column="Description" original="Invoice (Line) Detail Report"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Online Process">Płatność online</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Generate Invoice from Receipt">Generate Invoice from Receipt</value>
+  <value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Create and process Invoice from this receipt.  The receipt should be correct and completed.</value>
+  <value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.">Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Create Payment">Tworzenie płatności</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Create From ...">Create From ...</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Process Requests">Process Requests</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Dunning Letter">Wezwania do zapłaty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Tire Letter">Tire Letter</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Product Transaction Value">Product Transaction Value</value>
+  <value column="Description" original="Product Transaction Value">Product Transaction Value</value>
+  <value column="Help" original="The report shows product transactions with current vendor prices">The report shows product transactions with valuation</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Project Status Summary">Podsumowanie statusów projektów</value>
+  <value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Generate Order">Generowanie zamówień</value>
+  <value column="Description" original="Generate Order from Project">Generowanie zamówień z projektów</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">Wygenerowanie zamówień na podstawie projektu.</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Copy Lines">Kopiuj z</value>
+  <value column="Description" original="Copy Commission Lines from other Commission">Tworznie prowizji na podstawie innej</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Create Invoice">Twórz faktury</value>
+  <value column="Description" original="Create Invoice from Commission Calculation">Create Invoice from Commission Calculation</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Open/Close All">Otwórz/Zamknij wszystkie</value>
+  <value column="Description" original="Open/Close all Base Document Types for this Period">Otwórz/Zamknij wszystkie podstawowe podstawowe dokumenty dla tego okresu</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Open/Close">Otwórz/Zamknij</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Process Journal">Process Journal</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Cash Journal Detail">Cash Journal Detail</value>
+  <value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Receivables Write-Off">Receivables Write-Off</value>
+  <value column="Description" original="Write off open receivables">Write off open receivables</value>
+  <value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.">Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Synchronize Terminology">Uaktualnij terminologię</value>
+  <value column="Description" original="Synchronize the terminology within the system.">Uaktualnia terminologie w systemie.</value>
+  <value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.">Uaktualnia terminolgię w systmie na podstawie zapisów w oknie Elementy, pola w oknach, parametry itp są uaktualnanie jeżeli są utrzymywane centralnie.</value>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Create Columns from DB">Twórz kolumny bazy danych</value>
+  <value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Tworzny kolumny istniejące w bazie, których nie ma zdefinowanych w systemie jako Kolumny</value>
+  <value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">Jeżeli dodałeś kolumny w bazie danych do tej tabeli, to polecenie utworzy jego definicje w słowniku systemowym. Uwaga: kolumny moga zostać usuniete jeżeli ich typ nie jest ustawion na "Użytkownik".</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Create Fields">Utwórz pola</value>
+  <value column="Description" original="Create Field from Table, which do not exist in the Tab yet">Tworzy pola z Tabeli, które nie isteniją jeszcze w zakładkach okien</value>
+  <value column="Help" original="Based on the Table of this Tab, this procedure creates the missing Fields">Ta opcja tworzy pola w zakładkach, które są zdefinowane w Tabeli</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Resubmit Posting">Resubmit Posting</value>
+  <value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value>
+  <value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Reset Accounting">Reset Accounting</value>
+  <value column="Description" original="Reset Accounting Entries">Reset Accounting Entries</value>
+  <value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Jornal entries is not sensible.</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Run Processor Now">Uruchom porces teraz</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Language Maintenance">Sprawdź języki</value>
+  <value column="Description" original="Maintain language translation in system">Sprawdza czy istnieja odpowiednie dane dla języków w systemie (wymagane po utworzeniu nowego języka)</value>
+  <value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.">Sprawdzenie tłumaczeń i utworznie brakujących tłumaczeń. Uruchom ten porces po utworznieu nowego języka. Spwowduje to skopiowanie wszystkich informacji wymagających tłumaczenia do nowego języka</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Inventory Valuation Report">Inventory Valuation Report</value>
+  <value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value>
+  <value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date">Report lists products with their on-hand quantity and values at the valuation date</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Synchronize Column">Synchronizacja kolumny</value>
+  <value column="Description" original="Change database table definition from application dictionary">Change database table definition from application dictionary</value>
+  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Product Cost Update">Product Cost Update</value>
+  <value column="Description" original="Sets future cost price and standard cost price">Sets furure cost price and standard cost price</value>
+  <value column="Help" original="For Standard Costing you can&#10;- update the future cost price&#10;- set the standard cost price to the future cost price">For Standard Costing you can
+- update the future cost price
+- set the standard cost price to the future cost price</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Product Costing Report">Raport kosztów produktu</value>
+  <value column="Description" original="Product Cost Report">Raport kosztów produktu</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Process Expenses">Przetwarzanie wydatków</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Recompile DB Objects">Recompile DB Objects</value>
+  <value column="Description" original="Recompile Database Objects">Recompile Database Objects</value>
+  <value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Recompile Functions, Procedures, Triggers, Views, etc.</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Create Sales Orders from Expense">Create AR Expense Invoices</value>
+  <value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Invoices from Expenses for Customers</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value>
+  <value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Process Batch">Przetwarzaj serię</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Copy Columns">Kopiuj kolumny</value>
+  <value column="Description" original="Copy Report Columns from other Column Set">Kopiuj kolumny raportu do innego zbioru kolumn</value>
+  <value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Kopiuj kolumny raportu do innego zbioru kolumn</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Copy Lines">Kopiuj pozycje</value>
+  <value column="Description" original="Copy Report Lines from other Line Set">Copy Report Lines from other Line Set</value>
+  <value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copy lines at the end of this Line Set</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Set Print Format">Ustawienia formatu wydruków</value>
+  <value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Ustawienia dla wszystkich fromatów wydruku o tej samej orientacji (poziomo/pionowo)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Copy/Create">Kopiuj/Twórz</value>
+  <value column="Description" original="Copy existing OR create Print Format from Table">Kopiuj istniejącą lub utwórz format wydrukuna podstawie tabeli</value>
+  <value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout]."/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Generate PO from Sales Order">Generowanie zamówień włansych na podstawie zamówień obcych</value>
+  <value column="Description" original="Create Purchase Order from Sales Orders">Generowanie zamówień włansych na podstawie zamówień obcych</value>
+  <value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Po zamknięciu zamówień obcyh możesz stworzyć na ich podstawie zamówienia dla dostawców. Jedno zamówienie tworzy jedno zamówinie własne (brak konsolidacji zamówień).
+
+Zamówienia są tworzne dla wszystkich pozycji zamówień obcych, których produkt ma ustawionego biezącego dostawcę, dostawca posiada zdefiniowany cennik z ważną wersją cennika. Jedn mairy jest kopiowana. Waluty mogą być różne
+Uruchomienie tego porcesu możliwe jest tylko jeden raz dla konkretenego dokumentu        
+</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Import Business Partners">Import kontrahentów</value>
+  <value column="Description" original="Import Business Partners">Import kontrahentów z pliku do aplikacji</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Import kontrahentów z pliku do aplikacji</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Reopen Request">Ponownie otwórz zapytanie</value>
+  <value column="Description" original="Reopen closed requests">Ponownie otwórz zamknięte zapytanie</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Import Products ">Import Produktów </value>
+  <value column="Description" original="Imports products from a file into the application">Import Produktów z pliku do aplikacji</value>
+  <value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.">Import Produktów z pliku do aplikacji w zdefinowanym formacie.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Import Accounts">Importuj plan kont</value>
+  <value column="Description" original="Import Natural Accounts">Importuje plan kont</value>
+  <value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Import accounts and their hierarchies and optional update the default accounts.  
+Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
+If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Import Report Line Set">Import Report Line Set</value>
+  <value column="Description" original="Import Report Line Set information">Import Report Line Set information</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Generate Shipments (manual)">Generowanie dostaw (ręczne)</value>
+  <value column="Description" original="Generate and print Shipments"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Print Invoices">Drukuj faktury</value>
+  <value column="Description" original="Print Invoices to paper or send PDF">Drukowanie faktur na drukarce lub jako pliki PDF</value>
+  <value column="Help" original="Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard."/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Deliver Assets">Dostarczenie aktywów</value>
+  <value column="Description" original="Deliver Customer Assets electronically">Dostarczenie aktywów drogą elektroniczną</value>
+  <value column="Help" original="Send Mail to customers and attach new delivery (optional).">Dostarczenie aktywów drogą elektroniczną</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Create Report">Utwórz raport</value>
+  <value column="Description" original="Create Financial Report">Utwórz raport finansowy</value>
+  <value column="Help" original="The default period is the current period. You can optionally enter other restrictions.">The default period is the current period. You can optionally enter other restrictions.</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Update Accounting Balance">Update Accounting Balance</value>
+  <value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value>
+  <value column="Help" original="This process is run automatically">This process is run automatically</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Statement of Accounts">Bilans</value>
+  <value column="Description" original="Report Account Statement Beginning Balance and Transactions">Bilans</value>
+  <value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range">Wybierz okres (obecny jeżeli puste) lub wybeirz zakres dat</value>
+ </row>
+ <row id="205" trl="N">
+  <value column="Name" original="Cache Reset">Cache Reset</value>
+  <value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value>
+  <value column="Help" original="To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.">To increase performance, Adempiere caches repeatedly used data. This process clears the local cache.</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Name" original="Import Orders">Import Orders</value>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.</value>
+ </row>
+ <row id="207" trl="N">
+  <value column="Name" original="Import Invoice">Import Invoice</value>
+  <value column="Description" original="Import Invoice">Import Invoice</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.</value>
+ </row>
+ <row id="208" trl="N">
+  <value column="Name" original="Start Replication Run">Start Replication Run</value>
+  <value column="Description" original="Start Replication with Remote Host">Start Replication with Remote Host</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="N">
+  <value column="Name" original="Send Mail Text">Send Mail Text</value>
+  <value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value>
+  <value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;
+The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.</value>
+ </row>
+ <row id="210" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Lines from other Invoice">Copy Lines from other Invoice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Lines from other Order">Copy Lines from other Order</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="N">
+  <value column="Name" original="Copy Details">Copy Details</value>
+  <value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copy Lines/Phases/Tasks from other Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="Name" original="Start Process">Start Process</value>
+  <value column="Description" original="Start Recurring Run">Start Recurring Run</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="N">
+  <value column="Name" original="Copy Details">Copy Details</value>
+  <value column="Description" original="Copy Journal/Lines from other Journal Batch">Copy Journal/Lines from other Journal Batch</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="N">
+  <value column="Name" original="Set Project Type">Set Project Type</value>
+  <value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project</value>
+  <value column="Help" original="&#10;">
+</value>
+ </row>
+ <row id="216" trl="N">
+  <value column="Name" original="Generate Order">Generate Order</value>
+  <value column="Description" original="Generate Order from Project Phase">Generate Order from Project Phase</value>
+  <value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value>
+ </row>
+ <row id="217" trl="N">
+  <value column="Name" original="Project Print">Project Print</value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="N">
+  <value column="Name" original="Project Cycle Report">Project Cycle Report</value>
+  <value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value>
+  <value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;
+The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.</value>
+ </row>
+ <row id="219" trl="N">
+  <value column="Name" original="Import Inventory">Import Inventory</value>
+  <value column="Description" original="Import Physical Inventory">Import Physical Inventory</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="220" trl="N">
+  <value column="Name" original="Import Journal">Import Journal</value>
+  <value column="Description" original="Import General Ledger Batch/Journal/Line">Import General Ledger Batch/Journal/Line</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="221" trl="N">
+  <value column="Name" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Description" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+ </row>
+ <row id="222" trl="N">
+  <value column="Name" original="Customer Assets">Customer Assets</value>
+  <value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value>
+  <value column="Help" original="The report lists the assets of business partners with the total asset delivery count.">The report lists the assets of business partners with the total asset delivery count.</value>
+ </row>
+ <row id="223" trl="N">
+  <value column="Name" original="Asset Delivery Details">Asset Delivery Details</value>
+  <value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value>
+  <value column="Help" original="The report lists the details of Asset Deliveries for the records selected.">The report lists the details of Asset Deliveries for the records selected.</value>
+ </row>
+ <row id="224" trl="N">
+  <value column="Name" original="Issue to Project">Issue to Project</value>
+  <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value>
+  <value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Select a Project and either
+&lt;br&gt;- Material Receipt
+&lt;br&gt;- Expense Report
+&lt;br&lt;- Inventory Location and Project Line not issued yet
+&lt;br&gt;- Inventory Location, Product and Quantity
+The default Movement Date is today's date.</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Name" original="Generate PO from Project">Generate PO from Project</value>
+  <value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value>
+  <value column="Help" original="&#10;">
+</value>
+ </row>
+ <row id="226" trl="N">
+  <value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value>
+  <value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="N">
+  <value column="Name" original="Close Project">Close Project</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="Name" original="Project Lines not Issued">Project Lines not Issued</value>
+  <value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="Name" original="Project POs not Issued">Project POs not Issued</value>
+  <value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="N">
+  <value column="Name" original="Get Price">Get Price</value>
+  <value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="N">
+  <value column="Name" original="Quote convert">Quote convert</value>
+  <value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value>
+  <value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value>
+  <value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="N">
+  <value column="Name" original="Verify Document Types">Verify Document Types</value>
+  <value column="Description" original="Verify Document Types">Verify Document Types</value>
+  <value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;
+Creates missing Period Controls for Document Type (You may have to open them)</value>
+ </row>
+ <row id="234" trl="N">
+  <value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value>
+  <value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value>
+  <value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
+The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.</value>
+ </row>
+ <row id="235" trl="N">
+  <value column="Name" original="Verify Tree">Verify Tree</value>
+  <value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="Name" original="Storage Detail">Storage Detail</value>
+  <value column="Description" original="Storage Detail Report">Storage Detail Report</value>
+  <value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">The report shows storage details including product instance (Lot, Serial No) info</value>
+ </row>
+ <row id="237" trl="N">
+  <value column="Name" original="Transaction Detail">Transaction Detail</value>
+  <value column="Description" original="Transaction Detail Report">Transaction Detail Report</value>
+  <value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Name" original="Aging">Aging</value>
+  <value column="Description" original="Aging Report">Aging Report</value>
+  <value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report.">The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report.</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Name" original="Clicks Monthy">Clicks Monthy</value>
+  <value column="Description" original="Clicks per Month">Clicks per Month</value>
+  <value column="Help" original="The report shows the advertisement Click Count per Month">The report shows the advertisement Click Count per Month</value>
+ </row>
+ <row id="240" trl="N">
+  <value column="Name" original="Clicks Unprocessed">Clicks Unprocessed</value>
+  <value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value>
+  <value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">The Report shows Clicks, which could not be processed (URL not matched to Click Count)</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Name" original="Delete Notices">Delete Notices</value>
+  <value column="Description" original="Delete all Notices">Delete all Notices</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="N">
+  <value column="Name" original="Validate">Validate</value>
+  <value column="Description" original="Validate Payment Schedule">Validate Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="N">
+  <value column="Name" original="Validate">Validate</value>
+  <value column="Description" original="Validate Payment Terms and Schedule">Validate Payment Terms and Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="N">
+  <value column="Name" original="Warehouse Organization">Warehouse Organization</value>
+  <value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).</value>
+ </row>
+ <row id="245" trl="N">
+  <value column="Name" original="Product Organization">Product Organization</value>
+  <value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;
+Select either a Product Category ar a specific Product.</value>
+ </row>
+ <row id="246" trl="N">
+  <value column="Name" original="Business Partner Organization">Business Partner Organization</value>
+  <value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value>
+  <value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;
+Select either a Business Partner Group ar a specific Business Partner</value>
+ </row>
+ <row id="247" trl="N">
+  <value column="Name" original="Load Bank Statement">Load Bank Statement</value>
+  <value column="Description" original="Load Bank Statement">Load Bank Statement</value>
+  <value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Load the bank statement into the import table. The parameters used depend on the actual loader.</value>
+ </row>
+ <row id="248" trl="N">
+  <value column="Name" original="Delete Import">Delete Import</value>
+  <value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value>
+  <value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.</value>
+ </row>
+ <row id="249" trl="N">
+  <value column="Name" original="Import Conversion Rate">Import Conversion Rate</value>
+  <value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="Name" original="Register Now!">Register Now!</value>
+  <value column="Description" original="Registrations help us to better serve the Adempiere User Base.">Registrations help us to better serve the Adempiere User Base.</value>
+  <value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.&#10;">We will NOT make the data available to any third party or use the information for other than statistical purposes.  
+It will help us, if you would allow to publish your use of Adempiere. We will contact you directly before we publish any information.
+</value>
+ </row>
+ <row id="251" trl="N">
+  <value column="Name" original="Invoice Tax">Invoice Tax</value>
+  <value column="Description" original="Invoice Tax Reconsiliation">Invoice Tax Reconsiliation</value>
+  <value column="Help" original="The Report lists Invoice Tax lines with Buiness Partner Tax information.">The Report lists Invoice Tax lines with Buiness Partner Tax information.</value>
+ </row>
+ <row id="252" trl="N">
+  <value column="Name" original="Accounting Fact Details">Accounting Fact Details</value>
+  <value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="253" trl="N">
+  <value column="Name" original="Accounting Fact Daily">Accounting Fact Daily</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="254" trl="N">
+  <value column="Name" original="Accounting Fact Period">Accounting Fact Period</value>
+  <value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value>
+  <value column="Help" original="The Period is based on the the Calendar defined on Client level.">The Period is based on the the Calendar defined on Client level.</value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Reopen Order">Reopen Order</value>
+  <value column="Description" original="Open previously closed Order">Open previously closed Order</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="Match Bank Statement">Match Bank Statement</value>
+  <value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Match Bank Statement Info to Business Partners, Invoices and Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="Create Payment">Create Payment</value>
+  <value column="Description" original="Create Payment from Bank Statement Info">Create Payment from Bank Statement Info</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="Sequence Check">Sequence Check</value>
+  <value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value>
+  <value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value>
+ </row>
+ <row id="259" trl="N">
+  <value column="Name" original="Create Orders">Create Orders</value>
+  <value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Link Organization">Link Organization</value>
+  <value column="Description" original="Link Business Partner to an Organization">Link Business Partner to an Organization</value>
+  <value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="Create &amp; Invite">Create &amp; Invite</value>
+  <value column="Description" original="Create RfQ and Invite Vendors">Create RfQ and Invite Vendors</value>
+  <value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="Invite &amp; Remind">Invite &amp; Remind</value>
+  <value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
+  <value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="RfQ Unanswered">RfQ Unanswered</value>
+  <value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value>
+  <value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. </value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="RfQ Response">RfQ Response</value>
+  <value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value>
+  <value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. </value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Rank Responses">Rank Responses</value>
+  <value column="Description" original="Rank Completed RfQ Responses">Rank Completed RfQ Responses</value>
+  <value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the purchase quantity is selected.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the purchase quantity is selected.
+
+Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
+</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Create Purchase Order">Create Purchase Order</value>
+  <value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Create Purchase Order(s) for RfQ Winner(s)</value>
+  <value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Create Sales Order">Create Sales Order</value>
+  <value column="Description" original="Create Sales Order">Create Sales Order</value>
+  <value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Copy Lines">Copy Lines</value>
+  <value column="Description" original="Copy Lines from another RfQ">Copy Lines from another RfQ</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Close RfQ">Close RfQ</value>
+  <value column="Description" original="Close RfQ and Responses">Close RfQ and Responses</value>
+  <value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="Open Requisitions">Open Requisitions</value>
+  <value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="Create Orders">Create Orders</value>
+  <value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value>
+  <value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value>
+  <value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value>
+  <value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Process Requisition">Process Requisition</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Asset Delivery Month">Asset Delivery Month</value>
+  <value column="Description" original="Report Asset Deliveries Summary per month">Report Asset Deliveries Summary per month</value>
+  <value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">The report lists the Asset and the deliveries per month for the records selected.</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Validate Document Type">Validate Document Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="RfQ Response Print ">RfQ Response Print </value>
+  <value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Check Complete">Check Complete</value>
+  <value column="Description" original="Check if Response is Complete based on RfQ settings">Check if Response is Complete based on RfQ settings</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Manage Activity">Manage Activity</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Manage Process">Manage Process</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Complete Confirmation">Complete Confirmation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Create Confirmation">Create Confirmation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Create Package">Create Package</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Process RMA">Process RMA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Open Confirmation Details">Open Confirmation Details</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value>
+  <value column="Help" original="The Report lists the open confirmation lines">The Report lists the open confirmation lines</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="Open Confirmations">Open Confirmations</value>
+  <value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value>
+  <value column="Help" original="The report lists the open confirmations">The report lists the open confirmations</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Ref_List_Trl_pl_PL.xml b/data/pl_PL/AD_Ref_List_Trl_pl_PL.xml
index 1b66b8ee08..10621e64da 100644
--- a/data/pl_PL/AD_Ref_List_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Ref_List_Trl_pl_PL.xml
@@ -1,2182 +1,2182 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Ref_List">
-	<row id="51" trl="Y">
-		<value column="Name" original="Organization">Jedn. org.</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="53" trl="Y">
-		<value column="Name" original="Client+Organization">Firma</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="54" trl="Y">
-		<value column="Name" original="System only">Tylko systemowy</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="57" trl="Y">
-		<value column="Name" original="All">Wszystko</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="91" trl="Y">
-		<value column="Name" original="List Validation">List Validation</value>
-		<value column="Description" original="List Validation">List Validation</value>
-	</row>
-	<row id="92" trl="Y">
-		<value column="Name" original="DataType">Typ Danych</value>
-		<value column="Description" original="DataType">Typ danych</value>
-	</row>
-	<row id="93" trl="Y">
-		<value column="Name" original="Table Validation">Table Validation</value>
-		<value column="Description" original="Table Validation">Table Validation</value>
-	</row>
-	<row id="100" trl="Y">
-		<value column="Name" original="SQL">SQL</value>
-		<value column="Description" original="SQL">SQL</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Java Language">Java Language</value>
-		<value column="Description" original="Java Language">Java Language</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Java Script">Java Script</value>
-		<value column="Description" original="ECMA Script">ECMA Script</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Window">Okno</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Task">Zadanie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="WorkFlow">WorkFlow</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Process">Process</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Error">Błąd</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Information">Informacja</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Single Record">Pojedynczy rekord</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Maintain">Utrzymanie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Transaction">Transakcja</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Query Only">Tylko zapytanie</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Spot">Spot</value>
-		<value column="Description" original="Spot Conversation Rate Type">Spot Converstion Rate Type</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Period End">Period End</value>
-		<value column="Description" original="Period Conversion Type">Period Conversion Type</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Standard Calendar Period">Standard Calendar Period</value>
-		<value column="Description" original="Periods with non overlapping calendar days">Periods with non overlapping calendar days</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Adjustment Period">Adjustment Period</value>
-		<value column="Description" original="Period without calendar days">Period without calendar days</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Account">Account</value>
-		<value column="Description" original="Account Element">Account Element</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="User defined">User defined</value>
-		<value column="Description" original="User defined element">User defined element</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Asset">Asset</value>
-		<value column="Description" original="Asset (Balance Sheet) Account">Asset (Balance Sheet) Account</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Liability">Liability</value>
-		<value column="Description" original="Liability (Balance Sheet) Account">Liability (Balance Sheet) Account</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Revenue">Revenue</value>
-		<value column="Description" original="Revenue (P&amp;L) Account">Revenue (P&amp;L) Account</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Expense">Expense</value>
-		<value column="Description" original="Expense (P&amp;L) Account">Expense (P&amp;L) Account</value>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Owner's Equity">Owner's Equity</value>
-		<value column="Description" original="Owner's Equity (Balance Sheet) Account">Owner's Equity (Balance Sheet) Account</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Memo">Memo</value>
-		<value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Natural">Natural</value>
-		<value column="Description" original="Natural sign of the Account Type">Natural sign of the Account Type</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Debit">Debit</value>
-		<value column="Description" original="Debit Balance Account">Debit Balance Account</value>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Credit">Credit</value>
-		<value column="Description" original="Credit Balance Account">Credit Balance Account</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Element Value">ElementValue (Account, etc.)</value>
-		<value column="Description" original="Account, etc."/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Product">Product</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="BPartner">Bus Partner</value>
-		<value column="Description" original="Business Partner"/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Regional Office">Regional Office</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Accounts Payable Office">Accounts Payable Office</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Plant">Plant</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Small Business">Small Business</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Minority-Owned Small Business">Minority-Owned Small Business</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Minority-Owned Business">Minority-Owned Business</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Woman-Owned Small Business">Woman-Owned Small Business</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Woman-Owned Business">Woman-Owned Business</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Subcontractor">Subcontractor</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Individual">Individual</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Partnership">Partnership</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Corporation">Corporation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Drop-off Location">Drop-off Location</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Standard Costing">Standard Costing</value>
-		<value column="Description" original="Standard Purchase Order Price Costing">Standard Purchase Order Price Costing</value>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Average">Average</value>
-		<value column="Description" original="Weighted Average Purchase Order Price Costing">Weighted Average Purchase Order Price Costing</value>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Lifo">Lifo</value>
-		<value column="Description" original="Last In First Out Costing">Last In First Out Costing</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Fifo">Fifo</value>
-		<value column="Description" original="First In First Out Costing">First In First Out Costing</value>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="International GAAP">International GAAP</value>
-		<value column="Description" original="International GAAP">International GAAP</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="US GAAP">US GAAP</value>
-		<value column="Description" original="United States GAAP">United States GAAP</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="German HGB">German HGB</value>
-		<value column="Description" original="German HGB">German HGB</value>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Actual">Actual</value>
-		<value column="Description" original="Actual Postings">Actual Postings</value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Budget">Budget</value>
-		<value column="Description" original="Budget Postings">Budget Postings</value>
-	</row>
-	<row id="155" trl="Y">
-		<value column="Name" original="Encumbrance">Encumbrance</value>
-		<value column="Description" original="Encumbrance or Commitment Postings">Encumbrance or Commitment Postings</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Statistical">Statistical</value>
-		<value column="Description" original="Statistical Postings">Statistical Postings</value>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Local">Publish Only</value>
-		<value column="Description" original="Local &lt;-">Publish only - no replication - Subscriber can read only</value>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Merge">Merge, Import</value>
-		<value column="Description" original="Merge &lt;--&gt;">Merge or Import table - Subscriber has full access, Publisher can read, update and delete</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Reference">None</value>
-		<value column="Description" original="Reference -&gt;">Not published</value>
-	</row>
-	<row id="164" trl="Y">
-		<value column="Name" original="Drafted">Drafted</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Completed">Completed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="166" trl="Y">
-		<value column="Name" original="Approved">Approved</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Not Approved">Not Approved</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Voided">Voided</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Invalid">Inactive</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Reversed">Reversed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Closed">Closed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Complete">Complete</value>
-		<value column="Description" original="Generate documents and complete transaction">Generate documents and complete transaction</value>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Approve">Approve</value>
-		<value column="Description" original="Approve this transaction">Approve this transaction</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Reject">Reject</value>
-		<value column="Description" original="Reject the approval of the document. ">Reject the approval of the document. </value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Post">Post</value>
-		<value column="Description" original="Post transaction">Post transaction</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="Void">Void</value>
-		<value column="Description" original="Set all quantities to zero and complete transaction">Set all quantities to zero and complete transaction</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Close">Close</value>
-		<value column="Description" original="Finally close this transaction. It cannot be re-activated.">Finally close this transaction. It cannot be re-activated.</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Reverse - Correct">Reverse - Correction</value>
-		<value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Reverse Transaction (correction) by reversing sign with same date</value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Reverse - Accrual">Reverse - Accrual</value>
-		<value column="Description" original="Reverse by switching Dr/Cr with current date">Reverse by switching Dr/Cr with current date</value>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Invalidate">Transfer</value>
-		<value column="Description" original="Invalidate Document"/>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Re-activate">Re-activate</value>
-		<value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Reverse documents/inventory and allow changes; You need to Complete the transaction after the change. </value>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="&lt;None&gt;">&lt;None&gt;</value>
-		<value column="Description" original="No action">No action</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Unknown">Unknown</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="System+Client">System/Client</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="None">None</value>
-		<value column="Description" original="No Conversion Rate">No Conversion Rate</value>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Fixed">Fixed</value>
-		<value column="Description" original="Euro Fixed Currency">Euro Fixed Currency</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Average">Average</value>
-		<value column="Description" original="Average Rates">Average Rates</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Company">Company</value>
-		<value column="Description" original="Company Rate">Company Rate</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="User Type">User Type</value>
-		<value column="Description" original="User Rate Type">User Rate Type</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Manual Rate">Manual Rate</value>
-		<value column="Description" original="Manual Rate">Manual Rate</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="On Credit Order">On Credit Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="POS Order">POS Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Warehouse Order">Warehouse Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Standard Order">Standard Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Proposal">Proposal</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Quotation">Quotation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Amex">Amex</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="MasterCard">MasterCard</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Visa">Visa</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="ATM">ATM</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="After Order delivered">After Order deliverd</value>
-		<value column="Description" original="Invoice for every order">Invoice for every order</value>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="After Delivery">After Delivery</value>
-		<value column="Description" original="Invoice per Delivery">Invoice per Delivery</value>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Customer Schedule after Delivery">Customer Schedule after Delivery</value>
-		<value column="Description" original="Invoice per Customer Invoice Schedule">Invoice per Customer Invoice Schedule</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="After Receipt">After Receipt</value>
-		<value column="Description" original="After receipt of cash">After receipt of cash</value>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="Availability">Availability</value>
-		<value column="Description" original="As soon as an item becomes available">As soon as an item becomes available</value>
-	</row>
-	<row id="219" trl="Y">
-		<value column="Name" original="Complete Line">Complete Line</value>
-		<value column="Description" original="As soon as all items of a line become available">As soon as all items of a line become available</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Complete Order">Complete Order</value>
-		<value column="Description" original="As soon as all items of an order are available">As soon as all items of an order are available</value>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="Immediate">Immediate</value>
-		<value column="Description" original="Immediate Invoice">Immediate Invoice</value>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Pickup">Pickup</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Delivery">Delivery</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Shipper">Shipper</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Freight included">Freight included</value>
-		<value column="Description" original="Freight cost included">Freight cost included</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Fix price">Fix price</value>
-		<value column="Description" original="Fixed freight price">Fixed freight price</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Calculated">Calculated</value>
-		<value column="Description" original="Calculated based on Product Freight Rule">Calculated based on Product Freight Rule</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Line">Line</value>
-		<value column="Description" original="Entered at Line level">Entered at Line level</value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="High">High</value>
-		<value column="Description" original="High priority">High priority</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Medium">Medium</value>
-		<value column="Description" original="Medium Priority">Medium Priority</value>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Low">Low</value>
-		<value column="Description" original="Low priority">Low priority</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Whole Number .00">Whole Number .00</value>
-		<value column="Description" original="Number w/o decimals">Number w/o decimals</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="No Rounding">No Rounding</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Quarter .25 .50 .75">Quarter .25 .50 .75</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Dime .10, .20, .30, ...">Dime .10, .20, .30, ...</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Nickel .05, .10, .15, ...">Nickle .05, .10, .15, ...</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Ten 10.00, 20.00, ..">Ten 10.00, 20.00, ..</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Last PO Price">Last PO Price</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Maintain Maximum Level">Maintain Maximum Level</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Manual">Manual</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="Reorder below Minimum Level">Reorder below Minimum Level</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Sunday">Sunday</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Monday">Monday</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Tuesday">Tuesday</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Wednesday">Wednesday</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Thursday">Thursday</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="Friday">Friday</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Saturday">Saturday</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Daily">Daily</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Weekly">Weekly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Monthly">Monthly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Twice Monthly">Twice Monthly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Open Period">Open Period</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="Close Period">Close Period</value>
-		<value column="Description" original="Soft close - can be re-opened">Soft close - can be re-opened</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Permanently Close Period">Permanently Close Period</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="261" trl="Y">
-		<value column="Name" original="Open">Open</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Closed">Closed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Permanently closed">Permanently closed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="264" trl="Y">
-		<value column="Name" original="Never opened">Never opened</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="266" trl="Y">
-		<value column="Name" original="Draft">Draft</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="267" trl="Y">
-		<value column="Name" original="Approved">Approved</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Error">Error</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Warning">Warning</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Information">Information</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="&lt;No Action&gt;">&lt;No Action&gt;</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Org">Organization</value>
-		<value column="Description" original="Owning Organization">Owning Organization</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Account">Account</value>
-		<value column="Description" original="Natural Account">Natural Account</value>
-	</row>
-	<row id="274" trl="Y">
-		<value column="Name" original="Product">Product</value>
-		<value column="Description" original="Product">Product</value>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="BPartner">Bus.Partner</value>
-		<value column="Description" original="Business Partner">Business Partner</value>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="Org Trx">Trx. Org</value>
-		<value column="Description" original="Transaction Organization">Transaction Organization</value>
-	</row>
-	<row id="277" trl="Y">
-		<value column="Name" original="Location From">Location From</value>
-		<value column="Description" original="Location From">Location From</value>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Location To">Location To</value>
-		<value column="Description" original="Location To">Location To</value>
-	</row>
-	<row id="279" trl="Y">
-		<value column="Name" original="Sales Region">Sales Region</value>
-		<value column="Description" original="Sales Region">Sales Region</value>
-	</row>
-	<row id="280" trl="Y">
-		<value column="Name" original="Project">Project</value>
-		<value column="Description" original="Project">Project</value>
-	</row>
-	<row id="281" trl="Y">
-		<value column="Name" original="Campaign">Campaign</value>
-		<value column="Description" original="Marketing Campaign">Marketing Campaign</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="User 1">User 1</value>
-		<value column="Description" original="User 1">User 1</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="User 2">User 2</value>
-		<value column="Description" original="User 2">User 2</value>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Organization">Organization</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="285" trl="Y">
-		<value column="Name" original="BoM">BoM</value>
-		<value column="Description" original="Bill of Materials">Bill of Materials</value>
-	</row>
-	<row id="286" trl="Y">
-		<value column="Name" original="Project">Project</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="287" trl="Y">
-		<value column="Name" original="Sales Region">Sales Region</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Product Category">Product Category</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Campaign">Campaign</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="GL Journal">GL Journal</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="GL Document">GL Document</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="AP Invoice">AP Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="AP Payment">AP Payment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="AR Invoice">AR Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="AR Receipt">AR Receipt</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Sales Order">Sales Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Customer Shipment">Customer Shipment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Customer Returns">Customer Returns</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Vendor Receipts">Vendor Receipts</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Vendor Returns">Vendor Returns</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Inventory Out">Inventory Out</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Inventory In">Inventory In</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Activity">Activity</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Activity">Activity</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Return Material">Return Material</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Material Delivery">Material Delivery</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Material Receipt">Material Receipt</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="List Price">List Price</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Standard Price">Standard Price</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Limit (PO) Price">Limit Price</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Material Movement">Material Movement</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Purchase Order">Purchase Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Prepay Order">Prepay Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Cash">Cash</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Credit Card">CreditCard</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Direct Deposit">Transfer (ACH)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Check">Check</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="On Credit">On Credit</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Month">Month</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Quarter">Quarter</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="340" trl="Y">
-		<value column="Name" original="Year">Year</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="In Progress">In Progress</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Blind list (w/o book quantity)">Blind list (w/o book quantity)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Count list (with book quantity)">Count list (with book quantity)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Control list">Control list</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="345" trl="Y">
-		<value column="Name" original="Prepare">Process</value>
-		<value column="Description" original="Check Document conistency and check Inventory">Reserve Inventory</value>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Waiting Payment">Waiting Payment</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Unlock">Unlock</value>
-		<value column="Description" original="Unlock Transaction (process error)">Unlock Transaction (process error)</value>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Material Physical Inventory">Material Physical Inventory</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Movement From">Movement From</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="350" trl="Y">
-		<value column="Name" original="Movement To">Movement To</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Report">Report</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="ASC X12 ">ASC X12 </value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="EDIFACT">EDIFACT</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Email EDI">Email EDI</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Draft">Draft</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="356" trl="Y">
-		<value column="Name" original="Sent">Sent</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="357" trl="Y">
-		<value column="Name" original="Acknowledged">Acknowledged</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="358" trl="Y">
-		<value column="Name" original="Answered (complete)">Answered (complete)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="359" trl="Y">
-		<value column="Name" original="Inquiry">Inquiry</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="360" trl="Y">
-		<value column="Name" original="Purchase Order">Purchase Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="361" trl="Y">
-		<value column="Name" original="AP Credit Memo">AP Credit Memo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Form">Form</value>
-		<value column="Description" original="Special Forms">Special Forms</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="And">And</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="365" trl="Y">
-		<value column="Name" original="Or">Or</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original=" ="> =</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="&gt;=">&gt;=</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="368" trl="Y">
-		<value column="Name" original="&gt;">&gt;</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="&lt;">&lt;</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original=" ~"> ~</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="&lt;=">&lt;=</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="sql">sql</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Manual">Manual</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="Import">Import</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Document">Document</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Product">Product</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="378" trl="Y">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="379" trl="Y">
-		<value column="Name" original="Accounts">Accounts</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="GL Balances">GL Balances</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Exchange Rates">Exchange Rates</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Inventory Count">Inventory Count</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="383" trl="Y">
-		<value column="Name" original="Fixed Position">Fixed Position</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="384" trl="Y">
-		<value column="Name" original="Comma Separated">Comma Separated</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Tab Separated">Tab Separated</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="386" trl="Y">
-		<value column="Name" original="XML">XML</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="String">String</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="388" trl="Y">
-		<value column="Name" original="Number">Number</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Date">Date</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="390" trl="Y">
-		<value column="Name" original="Constant">Constant</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="391" trl="Y">
-		<value column="Name" original="Production +">Production +</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="392" trl="Y">
-		<value column="Name" original="Production -">Production -</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="393" trl="Y">
-		<value column="Name" original="&gt; 0">&gt; 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="= 0">= 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="&lt; 0">&lt; 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="396" trl="Y">
-		<value column="Name" original="not 0">not 0</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="397" trl="Y">
-		<value column="Name" original="Match">Match</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="No Match">No Match</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Unavailable">Unavailable</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Credit Card">Credit Card</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="401" trl="Y">
-		<value column="Name" original="Check">Check</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="Direct Deposit">ACH</value>
-		<value column="Description" original="ACH Automatic Clearing House">Automatic Clearing House</value>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Sales">Sales</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Delayed Capture">Delayed Capture</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="Credit (Payment)">Credit (Payment)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="Voice Authorization">Voice Authorization</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="407" trl="Y">
-		<value column="Name" original="Authorization">Authorization</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Void">Void</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Checking">Checking</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Savings">Savings</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Transfer to Bank Account">Transfer to Bank Account</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="412" trl="Y">
-		<value column="Name" original="Invoice">Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="General Expense">General Expense</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="General Receipts">General Receipts</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Charge">Charge</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Difference">Difference</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="Diners">Diners</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Discover">Discover</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="419" trl="Y">
-		<value column="Name" original="Purchase Card">Purchase Card</value>
-		<value column="Description" original="Corporate Purchase Card">Corporate Purchase Card</value>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="None">None</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="421" trl="Y">
-		<value column="Name" original="Follow up">Follow up</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Information">Information</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="Service">Service</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="424" trl="Y">
-		<value column="Name" original="Charge">Charge</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="425" trl="Y">
-		<value column="Name" original="Account">Account</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Help">Help</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="427" trl="Y">
-		<value column="Name" original="Alert">Alert</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="428" trl="Y">
-		<value column="Name" original="Warranty">Warrenty</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Other">Other</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="430" trl="Y">
-		<value column="Name" original="Call">Call</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="EMail">EMail</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="432" trl="Y">
-		<value column="Name" original="Close">Close</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="433" trl="Y">
-		<value column="Name" original="Mail">Mail</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Offer/Quote">Offer/Quote</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="436" trl="Y">
-		<value column="Name" original="Invoice">Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="437" trl="Y">
-		<value column="Name" original="Order">Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="438" trl="Y">
-		<value column="Name" original="Credit">Credit</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="439" trl="Y">
-		<value column="Name" original="Minute">Minute</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="440" trl="Y">
-		<value column="Name" original="Hour">Hour</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Day">Day</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="442" trl="Y">
-		<value column="Name" original="Overdue">Overdue</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="443" trl="Y">
-		<value column="Name" original="Due">Due</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Scheduled">Scheduled</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="445" trl="Y">
-		<value column="Name" original="Order">Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Invoice">Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="447" trl="Y">
-		<value column="Name" original="Receipt">Receipt</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Weekly">Weekly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Monthly">Monthly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Quarterly">Quarterly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="451" trl="Y">
-		<value column="Name" original="System">System</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="452" trl="Y">
-		<value column="Name" original="Client">Client</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Organization">Organization</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Client+Organization">Client+Organization</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="455" trl="Y">
-		<value column="Name" original="Manual">Manual</value>
-		<value column="Description" original="Manual Entry">Manual Entry</value>
-	</row>
-	<row id="456" trl="Y">
-		<value column="Name" original="Calculated">Calculated</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="457" trl="Y">
-		<value column="Name" original="Progress">Progress</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="458" trl="Y">
-		<value column="Name" original="Not Posted">Not Posted</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="459" trl="Y">
-		<value column="Name" original="Posted">Posted</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="460" trl="Y">
-		<value column="Name" original="Not Balanced">Not Balanced</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="461" trl="Y">
-		<value column="Name" original="Not Convertible (no rate)">Not Convertible (no rate)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="462" trl="Y">
-		<value column="Name" original="Period Closed">Period Closed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="463" trl="Y">
-		<value column="Name" original="Post Prepared">Post Prepared</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="464" trl="Y">
-		<value column="Name" original="Invalid Account">Invalid Account</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="465" trl="Y">
-		<value column="Name" original="Bank Statement">Bank Statement</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="466" trl="Y">
-		<value column="Name" original="Cash Journal">Cash Journal</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="467" trl="Y">
-		<value column="Name" original="Payment Allocation">Payment Allocation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="468" trl="Y">
-		<value column="Name" original="Total Debit Only">Total Debit Only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="469" trl="Y">
-		<value column="Name" original="Total Credit Only">Total Credit Only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="470" trl="Y">
-		<value column="Name" original="Total Balance">Total Balance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="471" trl="Y">
-		<value column="Name" original="Add (Op1+Op2)">Add (Op1+Op2)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="472" trl="Y">
-		<value column="Name" original="Subtract (Op1-Op2)">Subtract (Op1-Op2)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="473" trl="Y">
-		<value column="Name" original="Percentage (Op2 of Op1)">Percentage (Op2 of Op1)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="474" trl="Y">
-		<value column="Name" original="Add Range (Op1 to Op2)">Add Range (Op1 to Op2)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="475" trl="Y">
-		<value column="Name" original="Relative Period">Relative Period</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="476" trl="Y">
-		<value column="Name" original="Calculation">Calculation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="477" trl="Y">
-		<value column="Name" original="Segment Value">Segment Value</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="478" trl="Y">
-		<value column="Name" original="Source Currency">Source Currency</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="479" trl="Y">
-		<value column="Name" original="Accounting Currency">Accounting Currency</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="480" trl="Y">
-		<value column="Name" original="Segment Value">Segment Value</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="481" trl="Y">
-		<value column="Name" original="Calculation">Calculation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="482" trl="Y">
-		<value column="Name" original="Normal (Flat)">Normal (Flat)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="483" trl="Y">
-		<value column="Name" original="Gradient">Gradient</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="484" trl="Y">
-		<value column="Name" original="Line">Line</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="485" trl="Y">
-		<value column="Name" original="Texture (Picture)">Texture (Picture)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="486" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="487" trl="Y">
-		<value column="Name" original="Dictionary">Dictionary</value>
-		<value column="Description" original="Application Dictionary (synchronized)">Application Dictionary (synchronized)</value>
-	</row>
-	<row id="488" trl="Y">
-		<value column="Name" original="Adempiere">Adempiere</value>
-		<value column="Description" original="Adempiere Application (synchronized)">Adempiere Application (synchronized)</value>
-	</row>
-	<row id="489" trl="Y">
-		<value column="Name" original="User maintained">User maintained</value>
-		<value column="Description" original="User maintained Entity (not synchronized)">User maintained Entity (not synchronized)</value>
-	</row>
-	<row id="490" trl="Y">
-		<value column="Name" original="Applications">Applications</value>
-		<value column="Description" original="Other Applications (not synchronized)">Other Applications (not synchronized)</value>
-	</row>
-	<row id="491" trl="Y">
-		<value column="Name" original="Material Production">Material Production</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="492" trl="Y">
-		<value column="Name" original="Match Invoice">Match Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="493" trl="Y">
-		<value column="Name" original="Match PO">Match PO</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="494" trl="Y">
-		<value column="Name" original="Reminder">Reminder</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="495" trl="Y">
-		<value column="Name" original="Transfer">Transfer</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="496" trl="Y">
-		<value column="Name" original="Line">Line</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="497" trl="Y">
-		<value column="Name" original="Flat Percent">Flat Percent</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="498" trl="Y">
-		<value column="Name" original="Formula">Formula</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="499" trl="Y">
-		<value column="Name" original="Breaks">Breaks</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="500" trl="Y">
-		<value column="Name" original="Pricelist">Pricelist</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="501" trl="Y">
-		<value column="Name" original="North">North</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="502" trl="Y">
-		<value column="Name" original="North East">North East</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="503" trl="Y">
-		<value column="Name" original="East">East</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="504" trl="Y">
-		<value column="Name" original="South East">South East</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="505" trl="Y">
-		<value column="Name" original="South">South</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="506" trl="Y">
-		<value column="Name" original="South West">South West</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="507" trl="Y">
-		<value column="Name" original="West">West</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="508" trl="Y">
-		<value column="Name" original="North West">North West</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="509" trl="Y">
-		<value column="Name" original="Standard Cost">Standard Cost</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="510" trl="Y">
-		<value column="Name" original="Average Cost">Average Cost</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="511" trl="Y">
-		<value column="Name" original="Last PO Price">Last PO Price</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="512" trl="Y">
-		<value column="Name" original="Last Invoice Price">Last Invoice Price</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="513" trl="Y">
-		<value column="Name" original="Price List (Limit)">Price List (Limit)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="514" trl="Y">
-		<value column="Name" original="Adjust using PO Difference">Adjust using PO Differnce</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="515" trl="Y">
-		<value column="Name" original="Adjust using Invoice Difference">Adjust using Invoice Differnce</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="516" trl="Y">
-		<value column="Name" original="Fixed Price">Fixed Price</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="517" trl="Y">
-		<value column="Name" original="Default">Default</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="518" trl="Y">
-		<value column="Name" original="Leading (left)">Leading (left)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="519" trl="Y">
-		<value column="Name" original="Trailing (right)">Trailing (right)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="520" trl="Y">
-		<value column="Name" original="Block">Block</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="521" trl="Y">
-		<value column="Name" original="Leading (left)">Leading (left)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="522" trl="Y">
-		<value column="Name" original="Center">Center</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="523" trl="Y">
-		<value column="Name" original="Trailing (right)">Trailing (right)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="524" trl="Y">
-		<value column="Name" original="Center">Center</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="525" trl="Y">
-		<value column="Name" original="Field">Field</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="526" trl="Y">
-		<value column="Name" original="Text">Text</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="527" trl="Y">
-		<value column="Name" original="Print Format">Print Format</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="528" trl="Y">
-		<value column="Name" original="Content">Content</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="529" trl="Y">
-		<value column="Name" original="Header">Header</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="530" trl="Y">
-		<value column="Name" original="Footer">Footer</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="531" trl="Y">
-		<value column="Name" original="None">None</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="532" trl="Y">
-		<value column="Name" original="Image">Image</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="533" trl="Y">
-		<value column="Name" original="Pie Chart">Pie Chart</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="534" trl="Y">
-		<value column="Name" original="Line Chart">Line Chart</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="535" trl="Y">
-		<value column="Name" original="Bar Chart">Bar Chart</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="536" trl="Y">
-		<value column="Name" original="Period Balance">Period Balance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="537" trl="Y">
-		<value column="Name" original="Period Credit Only">Period Credit Only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="538" trl="Y">
-		<value column="Name" original="Period Debit Only">Period Debit Only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="539" trl="Y">
-		<value column="Name" original="Item">Item</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="540" trl="Y">
-		<value column="Name" original="Service">Service</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="541" trl="Y">
-		<value column="Name" original="Resource">Resource</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="542" trl="Y">
-		<value column="Name" original="Expense type">Expense type</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="543" trl="Y">
-		<value column="Name" original="Online">Online</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="544" trl="Y">
-		<value column="Name" original="Currency Precision">Currency Precision</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="545" trl="Y">
-		<value column="Name" original="Period Quantity">Period Quantity</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="546" trl="Y">
-		<value column="Name" original="Total Quantity">Total Quantity</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="547" trl="Y">
-		<value column="Name" original="Year Balance">Year Balance</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="548" trl="Y">
-		<value column="Name" original="Year Credit Only">Year Credit Only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="549" trl="Y">
-		<value column="Name" original="Year Debit Only">Year Debit Only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="550" trl="Y">
-		<value column="Name" original="Year Quantity">Year Quantity</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="551" trl="N">
-		<value column="Name" original="Standard Part">Standard Part</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="552" trl="N">
-		<value column="Name" original="Optional Part">Optional Part</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="553" trl="N">
-		<value column="Name" original="In alternative Group 1">In alternative Group 1</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="554" trl="N">
-		<value column="Name" original="In alternative Group 2">In alternative Group 2</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="555" trl="N">
-		<value column="Name" original="In alternaltve Group 3">In alternaltve Group 3</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="556" trl="N">
-		<value column="Name" original="In alternative Group 4">In alternative Group 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="557" trl="N">
-		<value column="Name" original="Field">Field</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="558" trl="N">
-		<value column="Name" original="Text">Text</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="559" trl="N">
-		<value column="Name" original="Invoice">Invoice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="560" trl="N">
-		<value column="Name" original="Daily">Daily</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="561" trl="N">
-		<value column="Name" original="Weekly">Weekly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="562" trl="N">
-		<value column="Name" original="Monthly">Monthly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="563" trl="N">
-		<value column="Name" original="Quarterly">Quarterly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="564" trl="N">
-		<value column="Name" original="Order">Order</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="565" trl="N">
-		<value column="Name" original="GL Journal">GL Journal</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="567" trl="N">
-		<value column="Name" original="Project">Project</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="568" trl="N">
-		<value column="Name" original="Both">Both</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="569" trl="N">
-		<value column="Name" original="Sales Tax">Sales Tax</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="570" trl="N">
-		<value column="Name" original="Purchase Tax">Purchase Tax</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="571" trl="N">
-		<value column="Name" original="General">General</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="572" trl="N">
-		<value column="Name" original="Asset Project">Asset Project</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="573" trl="N">
-		<value column="Name" original="Work Order (Job)">Work Order (Job)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="574" trl="N">
-		<value column="Name" original="Service (Charge) Project">Service (Charge) Project</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="575" trl="N">
-		<value column="Name" original="French Accounting Standard">French Accounting Standard</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="576" trl="N">
-		<value column="Name" original="Custom Accounting Rules">Custom Accounting Rules</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="577" trl="N">
-		<value column="Name" original="Credit Stop">Credit Stop</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="578" trl="N">
-		<value column="Name" original="Credit Hold">Credit Hold</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="579" trl="N">
-		<value column="Name" original="Credit Watch">Credit Watch</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="580" trl="N">
-		<value column="Name" original="No Credit Check">No Credit Check</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="581" trl="N">
-		<value column="Name" original="Credit OK">Credit OK</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="582" trl="N">
-		<value column="Name" original="Work Order +">Work Order +</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="583" trl="N">
-		<value column="Name" original="Work Order -">Work Order -</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="584" trl="N">
-		<value column="Name" original="Project Issue">Project Issue</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="585" trl="N">
-		<value column="Name" original="Obscure Digits but last 4">Obscure Digits but last 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="586" trl="N">
-		<value column="Name" original="Obscure Digits but first/last 4">Obscure Digits but first/last 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="587" trl="N">
-		<value column="Name" original="Obscure AlphaNumeric but first/last 4">Obscure AlphaNumeric but first/last 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="588" trl="N">
-		<value column="Name" original="Obscure AlphaNumeric but last 4">Obscure AlphaNumeric but last 4</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="589" trl="N">
-		<value column="Name" original="Inventory Difference">Inventory Difference</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="590" trl="N">
-		<value column="Name" original="Charge Account">Charge Account</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="591" trl="N">
-		<value column="Name" original="Accessing">Accessing</value>
-		<value column="Description" original="General Access">General Access</value>
-	</row>
-	<row id="592" trl="N">
-		<value column="Name" original="Reporting">Reporting</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="593" trl="N">
-		<value column="Name" original="Exporting">Exporting</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="594" trl="N">
-		<value column="Name" original="Client only">Client only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="595" trl="N">
-		<value column="Name" original="LiFo">LiFo</value>
-		<value column="Description" original="Last In First Out">Last In First Out</value>
-	</row>
-	<row id="596" trl="N">
-		<value column="Name" original="FiFo">FiFo</value>
-		<value column="Description" original="First In First Out">First In First Out</value>
-	</row>
-	<row id="597" trl="N">
-		<value column="Name" original="Yearly">Yearly</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="598" trl="N">
-		<value column="Name" original="Year">Year</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="599" trl="N">
-		<value column="Name" original="Month">Month</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="600" trl="N">
-		<value column="Name" original="Day">Day</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="601" trl="N">
-		<value column="Name" original="hour">hour</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="602" trl="N">
-		<value column="Name" original="minute">minute</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="603" trl="N">
-		<value column="Name" original="second">second</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="604" trl="N">
-		<value column="Name" original="Regular">Regular</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="605" trl="N">
-		<value column="Name" original="Loop Begin">Loop Begin</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="606" trl="N">
-		<value column="Name" original="Loop End">Loop End</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="607" trl="N">
-		<value column="Name" original="AND">AND</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="608" trl="N">
-		<value column="Name" original="XOR">XOR</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="609" trl="N">
-		<value column="Name" original="Wait (Sleep)">Wait (Sleep)</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="610" trl="N">
-		<value column="Name" original="User Choice">User Choice</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="611" trl="N">
-		<value column="Name" original="Sub Workflow">Sub Workflow</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="612" trl="N">
-		<value column="Name" original="Set Variable">Set Variable</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="613" trl="N">
-		<value column="Name" original="Automatic">Automatic</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="614" trl="N">
-		<value column="Name" original="Manual">Manual</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="615" trl="N">
-		<value column="Name" original="User Window">User Window</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="616" trl="N">
-		<value column="Name" original="Organization">Organization</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="617" trl="N">
-		<value column="Name" original="Human">Human</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="618" trl="N">
-		<value column="Name" original="Role">Role</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="619" trl="N">
-		<value column="Name" original="System Resource">System Resource</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="620" trl="N">
-		<value column="Name" original="Not Started">Not Started</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="621" trl="N">
-		<value column="Name" original="Running">Running</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="622" trl="N">
-		<value column="Name" original="Suspended">Suspended</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="623" trl="N">
-		<value column="Name" original="Completed">Completed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="624" trl="N">
-		<value column="Name" original="Aborted">Aborted</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="625" trl="N">
-		<value column="Name" original="Terminated">Terminated</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="626" trl="N">
-		<value column="Name" original="Process Created">Process Created</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="627" trl="N">
-		<value column="Name" original="State Changed">State Changed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="628" trl="N">
-		<value column="Name" original="Asynchronously">Asynchronously</value>
-		<value column="Description" original="Fork">Fork</value>
-	</row>
-	<row id="629" trl="N">
-		<value column="Name" original="Synchronously">Synchronously</value>
-		<value column="Description" original="Serial">Serial</value>
-	</row>
-	<row id="630" trl="N">
-		<value column="Name" original="While Loop">While Loop</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="631" trl="N">
-		<value column="Name" original="Repeat Until Loop">Repeat Until Loop</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="633" trl="N">
-		<value column="Name" original="User Form">User Form</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="634" trl="N">
-		<value column="Name" original="Apps Task">Apps Task</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="636" trl="N">
-		<value column="Name" original="Apps Report">Apps Report</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="637" trl="N">
-		<value column="Name" original="Apps Process">Apps Process</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="638" trl="N">
-		<value column="Name" original="User Workbench">User Workbench</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="639" trl="N">
-		<value column="Name" original="In alternative Group 5">In alternative Group 5</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="640" trl="N">
-		<value column="Name" original="In alternative Group 6">In alternative Group 6</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="641" trl="N">
-		<value column="Name" original="In alternative Group 7">In alternative Group 7</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="642" trl="N">
-		<value column="Name" original="In alternative Group 8">In alternative Group 8</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="643" trl="N">
-		<value column="Name" original="In alternative Group 9">In alternative Group 9</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="644" trl="N">
-		<value column="Name" original="Released">Released</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="645" trl="N">
-		<value column="Name" original="Test">Test</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="646" trl="N">
-		<value column="Name" original="Under Revision">Under Revision</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="647" trl="N">
-		<value column="Name" original="Void">Void</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="648" trl="N">
-		<value column="Name" original="Re-Create Translation">Re-Create Translation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="649" trl="N">
-		<value column="Name" original="Add Missing Translations">Add Missing Translations</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="650" trl="N">
-		<value column="Name" original="Delete Translation">Delete Translation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="651" trl="N">
-		<value column="Name" original="Direct Debit">Direct Debit</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="652" trl="N">
-		<value column="Name" original="Direct Debit">Direct Debit</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="653" trl="N">
-		<value column="Name" original="Solid Line">Solid Line</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="654" trl="N">
-		<value column="Name" original="Dashed Line">Dashed Line</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="655" trl="N">
-		<value column="Name" original="Dotted Line">Dotted Line</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="656" trl="N">
-		<value column="Name" original="Dash-Dotted Line">Dash-Dotted Line</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="657" trl="N">
-		<value column="Name" original="Web Promotion">Web Promotion</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="658" trl="N">
-		<value column="Name" original="Quote Total only">Quote Total only</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="659" trl="N">
-		<value column="Name" original="Quote Selected Lines">Quote Selected Lines</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="660" trl="N">
-		<value column="Name" original="Quote All Lines">Quote All Lines</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="661" trl="N">
-		<value column="Name" original="Funding - All Bidders help funding a Topic">Funding - All Bidders help funding a Topic</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="662" trl="N">
-		<value column="Name" original="Auction - The highest Bidder wins the Topic">Auction - The highest Bidder wins the Topic</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="663" trl="N">
-		<value column="Name" original="Frequency">Frequency</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="664" trl="N">
-		<value column="Name" original="Week Day">Week Day</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="665" trl="N">
-		<value column="Name" original="Month Day">Month Day</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="666" trl="N">
-		<value column="Name" original="Customization">Customization</value>
-		<value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value>
-	</row>
-	<row id="667" trl="N">
-		<value column="Name" original="Yes">Yes</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="668" trl="N">
-		<value column="Name" original="No">No</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="669" trl="N">
-		<value column="Name" original="Document Action">Document Action</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="670" trl="N">
-		<value column="Name" original="Waiting Confirmation">Waiting Confirmation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="671" trl="N">
-		<value column="Name" original="Process Completed">Process Completed</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="672" trl="N">
-		<value column="Name" original="!=">!=</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="673" trl="N">
-		<value column="Name" original="Vendor Confirmation">Vendor Confirmation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="674" trl="N">
-		<value column="Name" original="Customer Confirmation">Customer Confirmation</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="675" trl="N">
-		<value column="Name" original="Drop Ship Confirm">Drop Ship Confirm</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="676" trl="N">
-		<value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="677" trl="N">
-		<value column="Name" original="Pick/QA Confirm">Pick/QA Confirm</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="678" trl="N">
-		<value column="Name" original="Force">Force</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="679" trl="N">
-		<value column="Name" original="Alternative">Alternative</value>
-		<value column="Description" original=""/>
-	</row>
-	<row id="680" trl="N">
-		<value column="Name" original="Supplemental">Supplemental</value>
-		<value column="Description" original=""/>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Ref_List">
+ <row id="51" trl="Y">
+  <value column="Name" original="Organization">Jedn. org.</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="53" trl="Y">
+  <value column="Name" original="Client+Organization">Firma</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="54" trl="Y">
+  <value column="Name" original="System only">Tylko systemowy</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="57" trl="Y">
+  <value column="Name" original="All">Wszystko</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="91" trl="Y">
+  <value column="Name" original="List Validation">List Validation</value>
+  <value column="Description" original="List Validation">List Validation</value>
+ </row>
+ <row id="92" trl="Y">
+  <value column="Name" original="DataType">Typ Danych</value>
+  <value column="Description" original="DataType">Typ danych</value>
+ </row>
+ <row id="93" trl="Y">
+  <value column="Name" original="Table Validation">Table Validation</value>
+  <value column="Description" original="Table Validation">Table Validation</value>
+ </row>
+ <row id="100" trl="Y">
+  <value column="Name" original="SQL">SQL</value>
+  <value column="Description" original="SQL">SQL</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Java Language">Java Language</value>
+  <value column="Description" original="Java Language">Java Language</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Java Script">Java Script</value>
+  <value column="Description" original="ECMA Script">ECMA Script</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Window">Okno</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Task">Zadanie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="WorkFlow">WorkFlow</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Process">Process</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Error">Błąd</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Information">Informacja</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Single Record">Pojedynczy rekord</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Maintain">Utrzymanie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Transaction">Transakcja</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Query Only">Tylko zapytanie</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Spot">Spot</value>
+  <value column="Description" original="Spot Conversation Rate Type">Spot Converstion Rate Type</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Period End">Period End</value>
+  <value column="Description" original="Period Conversion Type">Period Conversion Type</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Standard Calendar Period">Standard Calendar Period</value>
+  <value column="Description" original="Periods with non overlapping calendar days">Periods with non overlapping calendar days</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Adjustment Period">Adjustment Period</value>
+  <value column="Description" original="Period without calendar days">Period without calendar days</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original="Account Element">Account Element</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="User defined">User defined</value>
+  <value column="Description" original="User defined element">User defined element</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Asset">Asset</value>
+  <value column="Description" original="Asset (Balance Sheet) Account">Asset (Balance Sheet) Account</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Liability">Liability</value>
+  <value column="Description" original="Liability (Balance Sheet) Account">Liability (Balance Sheet) Account</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Revenue">Revenue</value>
+  <value column="Description" original="Revenue (P&amp;L) Account">Revenue (P&amp;L) Account</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Expense">Expense</value>
+  <value column="Description" original="Expense (P&amp;L) Account">Expense (P&amp;L) Account</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Owner's Equity">Owner's Equity</value>
+  <value column="Description" original="Owner's Equity (Balance Sheet) Account">Owner's Equity (Balance Sheet) Account</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Natural">Natural</value>
+  <value column="Description" original="Natural sign of the Account Type">Natural sign of the Account Type</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Debit">Debit</value>
+  <value column="Description" original="Debit Balance Account">Debit Balance Account</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Credit">Credit</value>
+  <value column="Description" original="Credit Balance Account">Credit Balance Account</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Element Value">ElementValue (Account, etc.)</value>
+  <value column="Description" original="Account, etc."/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Product">Product</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="BPartner">Bus Partner</value>
+  <value column="Description" original="Business Partner"/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Regional Office">Regional Office</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Accounts Payable Office">Accounts Payable Office</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Plant">Plant</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Small Business">Small Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Minority-Owned Small Business">Minority-Owned Small Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Minority-Owned Business">Minority-Owned Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Woman-Owned Small Business">Woman-Owned Small Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Woman-Owned Business">Woman-Owned Business</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Subcontractor">Subcontractor</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Individual">Individual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Partnership">Partnership</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Corporation">Corporation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Drop-off Location">Drop-off Location</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Standard Costing">Standard Costing</value>
+  <value column="Description" original="Standard Purchase Order Price Costing">Standard Purchase Order Price Costing</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Average">Average</value>
+  <value column="Description" original="Weighted Average Purchase Order Price Costing">Weighted Average Purchase Order Price Costing</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Lifo">Lifo</value>
+  <value column="Description" original="Last In First Out Costing">Last In First Out Costing</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Fifo">Fifo</value>
+  <value column="Description" original="First In First Out Costing">First In First Out Costing</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="International GAAP">International GAAP</value>
+  <value column="Description" original="International GAAP">International GAAP</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="US GAAP">US GAAP</value>
+  <value column="Description" original="United States GAAP">United States GAAP</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="German HGB">German HGB</value>
+  <value column="Description" original="German HGB">German HGB</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Actual">Actual</value>
+  <value column="Description" original="Actual Postings">Actual Postings</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Budget">Budget</value>
+  <value column="Description" original="Budget Postings">Budget Postings</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Encumbrance">Encumbrance</value>
+  <value column="Description" original="Encumbrance or Commitment Postings">Encumbrance or Commitment Postings</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Statistical">Statistical</value>
+  <value column="Description" original="Statistical Postings">Statistical Postings</value>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Local">Publish Only</value>
+  <value column="Description" original="Local &lt;-">Publish only - no replication - Subscriber can read only</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Merge">Merge, Import</value>
+  <value column="Description" original="Merge &lt;--&gt;">Merge or Import table - Subscriber has full access, Publisher can read, update and delete</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Reference">None</value>
+  <value column="Description" original="Reference -&gt;">Not published</value>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="Drafted">Drafted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Completed">Completed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="Approved">Approved</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Not Approved">Not Approved</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Voided">Voided</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Invalid">Inactive</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Reversed">Reversed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Closed">Closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Complete">Complete</value>
+  <value column="Description" original="Generate documents and complete transaction">Generate documents and complete transaction</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Approve">Approve</value>
+  <value column="Description" original="Approve this transaction">Approve this transaction</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Reject">Reject</value>
+  <value column="Description" original="Reject the approval of the document. ">Reject the approval of the document. </value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Post">Post</value>
+  <value column="Description" original="Post transaction">Post transaction</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Void">Void</value>
+  <value column="Description" original="Set all quantities to zero and complete transaction">Set all quantities to zero and complete transaction</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Close">Close</value>
+  <value column="Description" original="Finally close this transaction. It cannot be re-activated.">Finally close this transaction. It cannot be re-activated.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Reverse - Correct">Reverse - Correction</value>
+  <value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Reverse Transaction (correction) by reversing sign with same date</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Reverse - Accrual">Reverse - Accrual</value>
+  <value column="Description" original="Reverse by switching Dr/Cr with current date">Reverse by switching Dr/Cr with current date</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Invalidate">Transfer</value>
+  <value column="Description" original="Invalidate Document"/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Re-activate">Re-activate</value>
+  <value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Reverse documents/inventory and allow changes; You need to Complete the transaction after the change. </value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="&lt;None&gt;">&lt;None&gt;</value>
+  <value column="Description" original="No action">No action</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Unknown">Unknown</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="System+Client">System/Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original="No Conversion Rate">No Conversion Rate</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Fixed">Fixed</value>
+  <value column="Description" original="Euro Fixed Currency">Euro Fixed Currency</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Average">Average</value>
+  <value column="Description" original="Average Rates">Average Rates</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Company">Company</value>
+  <value column="Description" original="Company Rate">Company Rate</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="User Type">User Type</value>
+  <value column="Description" original="User Rate Type">User Rate Type</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Manual Rate">Manual Rate</value>
+  <value column="Description" original="Manual Rate">Manual Rate</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="On Credit Order">On Credit Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="POS Order">POS Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Warehouse Order">Warehouse Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Standard Order">Standard Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Proposal">Proposal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Quotation">Quotation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Amex">Amex</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="MasterCard">MasterCard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Visa">Visa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="ATM">ATM</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="After Order delivered">After Order deliverd</value>
+  <value column="Description" original="Invoice for every order">Invoice for every order</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="After Delivery">After Delivery</value>
+  <value column="Description" original="Invoice per Delivery">Invoice per Delivery</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Customer Schedule after Delivery">Customer Schedule after Delivery</value>
+  <value column="Description" original="Invoice per Customer Invoice Schedule">Invoice per Customer Invoice Schedule</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="After Receipt">After Receipt</value>
+  <value column="Description" original="After receipt of cash">After receipt of cash</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Availability">Availability</value>
+  <value column="Description" original="As soon as an item becomes available">As soon as an item becomes available</value>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="Complete Line">Complete Line</value>
+  <value column="Description" original="As soon as all items of a line become available">As soon as all items of a line become available</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Complete Order">Complete Order</value>
+  <value column="Description" original="As soon as all items of an order are available">As soon as all items of an order are available</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original="Immediate Invoice">Immediate Invoice</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Pickup">Pickup</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Delivery">Delivery</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Shipper">Shipper</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Freight included">Freight included</value>
+  <value column="Description" original="Freight cost included">Freight cost included</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Fix price">Fix price</value>
+  <value column="Description" original="Fixed freight price">Fixed freight price</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Calculated">Calculated</value>
+  <value column="Description" original="Calculated based on Product Freight Rule">Calculated based on Product Freight Rule</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original="Entered at Line level">Entered at Line level</value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="High">High</value>
+  <value column="Description" original="High priority">High priority</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Medium">Medium</value>
+  <value column="Description" original="Medium Priority">Medium Priority</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Low">Low</value>
+  <value column="Description" original="Low priority">Low priority</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Whole Number .00">Whole Number .00</value>
+  <value column="Description" original="Number w/o decimals">Number w/o decimals</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="No Rounding">No Rounding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Quarter .25 .50 .75">Quarter .25 .50 .75</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Dime .10, .20, .30, ...">Dime .10, .20, .30, ...</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Nickel .05, .10, .15, ...">Nickle .05, .10, .15, ...</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Ten 10.00, 20.00, ..">Ten 10.00, 20.00, ..</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Maintain Maximum Level">Maintain Maximum Level</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Reorder below Minimum Level">Reorder below Minimum Level</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Sunday">Sunday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Monday">Monday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Tuesday">Tuesday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Wednesday">Wednesday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Thursday">Thursday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="Friday">Friday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Saturday">Saturday</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Daily">Daily</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Weekly">Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Monthly">Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Twice Monthly">Twice Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Open Period">Open Period</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Close Period">Close Period</value>
+  <value column="Description" original="Soft close - can be re-opened">Soft close - can be re-opened</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Permanently Close Period">Permanently Close Period</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="Open">Open</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Closed">Closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Permanently closed">Permanently closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="Never opened">Never opened</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="Draft">Draft</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="Approved">Approved</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Error">Error</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Warning">Warning</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Information">Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="&lt;No Action&gt;">&lt;No Action&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Org">Organization</value>
+  <value column="Description" original="Owning Organization">Owning Organization</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original="Natural Account">Natural Account</value>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="Product">Product</value>
+  <value column="Description" original="Product">Product</value>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="BPartner">Bus.Partner</value>
+  <value column="Description" original="Business Partner">Business Partner</value>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Org Trx">Trx. Org</value>
+  <value column="Description" original="Transaction Organization">Transaction Organization</value>
+ </row>
+ <row id="277" trl="Y">
+  <value column="Name" original="Location From">Location From</value>
+  <value column="Description" original="Location From">Location From</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Location To">Location To</value>
+  <value column="Description" original="Location To">Location To</value>
+ </row>
+ <row id="279" trl="Y">
+  <value column="Name" original="Sales Region">Sales Region</value>
+  <value column="Description" original="Sales Region">Sales Region</value>
+ </row>
+ <row id="280" trl="Y">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original="Project">Project</value>
+ </row>
+ <row id="281" trl="Y">
+  <value column="Name" original="Campaign">Campaign</value>
+  <value column="Description" original="Marketing Campaign">Marketing Campaign</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="User 1">User 1</value>
+  <value column="Description" original="User 1">User 1</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="User 2">User 2</value>
+  <value column="Description" original="User 2">User 2</value>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="285" trl="Y">
+  <value column="Name" original="BoM">BoM</value>
+  <value column="Description" original="Bill of Materials">Bill of Materials</value>
+ </row>
+ <row id="286" trl="Y">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="287" trl="Y">
+  <value column="Name" original="Sales Region">Sales Region</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Product Category">Product Category</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Campaign">Campaign</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="GL Document">GL Document</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="AP Invoice">AP Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="AP Payment">AP Payment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="AR Invoice">AR Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="AR Receipt">AR Receipt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Sales Order">Sales Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Customer Shipment">Customer Shipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Customer Returns">Customer Returns</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Vendor Receipts">Vendor Receipts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Vendor Returns">Vendor Returns</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Inventory Out">Inventory Out</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Inventory In">Inventory In</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Activity">Activity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Activity">Activity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Return Material">Return Material</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Material Delivery">Material Delivery</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Material Receipt">Material Receipt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="List Price">List Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Standard Price">Standard Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Limit (PO) Price">Limit Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Material Movement">Material Movement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Purchase Order">Purchase Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Purchase Requisition">Purchase Requisition</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Prepay Order">Prepay Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Cash">Cash</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Credit Card">CreditCard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Direct Deposit">Transfer (ACH)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Check">Check</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="On Credit">On Credit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Month">Month</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Quarter">Quarter</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="340" trl="Y">
+  <value column="Name" original="Year">Year</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="In Progress">In Progress</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Blind list (w/o book quantity)">Blind list (w/o book quantity)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Count list (with book quantity)">Count list (with book quantity)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Control list">Control list</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="345" trl="Y">
+  <value column="Name" original="Prepare">Process</value>
+  <value column="Description" original="Check Document conistency and check Inventory">Reserve Inventory</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Waiting Payment">Waiting Payment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Unlock">Unlock</value>
+  <value column="Description" original="Unlock Transaction (process error)">Unlock Transaction (process error)</value>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Material Physical Inventory">Material Physical Inventory</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Movement From">Movement From</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="350" trl="Y">
+  <value column="Name" original="Movement To">Movement To</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Report">Report</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="ASC X12 ">ASC X12 </value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="EDIFACT">EDIFACT</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Email EDI">Email EDI</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Draft">Draft</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Sent">Sent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="357" trl="Y">
+  <value column="Name" original="Acknowledged">Acknowledged</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Answered (complete)">Answered (complete)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Inquiry">Inquiry</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="360" trl="Y">
+  <value column="Name" original="Purchase Order">Purchase Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="AP Credit Memo">AP Credit Memo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Special Forms">Special Forms</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="And">And</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Or">Or</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original=" ="> =</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="&gt;=">&gt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="368" trl="Y">
+  <value column="Name" original="&gt;">&gt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="&lt;">&lt;</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original=" ~"> ~</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="&lt;=">&lt;=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="sql">sql</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Import">Import</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Document">Document</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Product">Product</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Accounts">Accounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="GL Balances">GL Balances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Exchange Rates">Exchange Rates</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Inventory Count">Inventory Count</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="383" trl="Y">
+  <value column="Name" original="Fixed Position">Fixed Position</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Comma Separated">Comma Separated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Tab Separated">Tab Separated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="XML">XML</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="String">String</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Number">Number</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Date">Date</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Constant">Constant</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Production +">Production +</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="392" trl="Y">
+  <value column="Name" original="Production -">Production -</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="&gt; 0">&gt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="= 0">= 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="&lt; 0">&lt; 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="396" trl="Y">
+  <value column="Name" original="not 0">not 0</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="397" trl="Y">
+  <value column="Name" original="Match">Match</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="No Match">No Match</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Unavailable">Unavailable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Credit Card">Credit Card</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Check">Check</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Direct Deposit">ACH</value>
+  <value column="Description" original="ACH Automatic Clearing House">Automatic Clearing House</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Sales">Sales</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Delayed Capture">Delayed Capture</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Credit (Payment)">Credit (Payment)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Voice Authorization">Voice Authorization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Authorization">Authorization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Void">Void</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Checking">Checking</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Savings">Savings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Transfer to Bank Account">Transfer to Bank Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="General Expense">General Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="General Receipts">General Receipts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Charge">Charge</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Difference">Difference</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Diners">Diners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Discover">Discover</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Purchase Card">Purchase Card</value>
+  <value column="Description" original="Corporate Purchase Card">Corporate Purchase Card</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Follow up">Follow up</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Information">Information</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Service">Service</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Charge">Charge</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Help">Help</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Alert">Alert</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Warranty">Warrenty</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Other">Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Call">Call</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="EMail">EMail</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Close">Close</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Mail">Mail</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Offer/Quote">Offer/Quote</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Order">Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Credit">Credit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Minute">Minute</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Hour">Hour</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Day">Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Overdue">Overdue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Due">Due</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Scheduled">Scheduled</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Order">Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Receipt">Receipt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Weekly">Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Monthly">Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Quarterly">Quarterly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="System">System</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Client">Client</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Client+Organization">Client+Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original="Manual Entry">Manual Entry</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Calculated">Calculated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Progress">Progress</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Not Posted">Not Posted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Posted">Posted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Not Balanced">Not Balanced</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Not Convertible (no rate)">Not Convertible (no rate)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Period Closed">Period Closed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Post Prepared">Post Prepared</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Invalid Account">Invalid Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Cash Journal">Cash Journal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Payment Allocation">Payment Allocation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Total Debit Only">Total Debit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Total Credit Only">Total Credit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Total Balance">Total Balance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Add (Op1+Op2)">Add (Op1+Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Subtract (Op1-Op2)">Subtract (Op1-Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Percentage (Op2 of Op1)">Percentage (Op2 of Op1)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Add Range (Op1 to Op2)">Add Range (Op1 to Op2)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Relative Period">Relative Period</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Calculation">Calculation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Segment Value">Segment Value</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Source Currency">Source Currency</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Accounting Currency">Accounting Currency</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Segment Value">Segment Value</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Calculation">Calculation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Normal (Flat)">Normal (Flat)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Gradient">Gradient</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Texture (Picture)">Texture (Picture)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Dictionary">Dictionary</value>
+  <value column="Description" original="Application Dictionary (synchronized)">Application Dictionary (synchronized)</value>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Adempiere">Adempiere</value>
+  <value column="Description" original="Adempiere Application (synchronized)">Adempiere Application (synchronized)</value>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="User maintained">User maintained</value>
+  <value column="Description" original="User maintained Entity (not synchronized)">User maintained Entity (not synchronized)</value>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Applications">Applications</value>
+  <value column="Description" original="Other Applications (not synchronized)">Other Applications (not synchronized)</value>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Material Production">Material Production</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Match Invoice">Match Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Match PO">Match PO</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="494" trl="Y">
+  <value column="Name" original="Reminder">Reminder</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="Transfer">Transfer</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Line">Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Flat Percent">Flat Percent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Formula">Formula</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Breaks">Breaks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Pricelist">Pricelist</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="North">North</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="North East">North East</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="East">East</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="South East">South East</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="South">South</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="South West">South West</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="West">West</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="North West">North West</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="Standard Cost">Standard Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Average Cost">Average Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Last PO Price">Last PO Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Last Invoice Price">Last Invoice Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Price List (Limit)">Price List (Limit)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Adjust using PO Difference">Adjust using PO Differnce</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Adjust using Invoice Difference">Adjust using Invoice Differnce</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Fixed Price">Fixed Price</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Default">Default</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="Leading (left)">Leading (left)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="Trailing (right)">Trailing (right)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="Block">Block</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Leading (left)">Leading (left)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Center">Center</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="Trailing (right)">Trailing (right)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="Center">Center</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="Field">Field</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="Text">Text</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Print Format">Print Format</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Content">Content</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Header">Header</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Footer">Footer</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="None">None</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Image">Image</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Pie Chart">Pie Chart</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Line Chart">Line Chart</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Bar Chart">Bar Chart</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="Period Balance">Period Balance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Period Credit Only">Period Credit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="Period Debit Only">Period Debit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Item">Item</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Service">Service</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Resource">Resource</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Expense type">Expense type</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Online">Online</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Currency Precision">Currency Precision</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Period Quantity">Period Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Total Quantity">Total Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Year Balance">Year Balance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Year Credit Only">Year Credit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Year Debit Only">Year Debit Only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Year Quantity">Year Quantity</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Standard Part">Standard Part</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Optional Part">Optional Part</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="In alternative Group 1">In alternative Group 1</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="In alternative Group 2">In alternative Group 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="In alternaltve Group 3">In alternaltve Group 3</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="In alternative Group 4">In alternative Group 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Field">Field</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Text">Text</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Daily">Daily</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Weekly">Weekly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Monthly">Monthly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Quarterly">Quarterly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Order">Order</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="GL Journal">GL Journal</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="Project">Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Both">Both</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Sales Tax">Sales Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Purchase Tax">Purchase Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="General">General</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Asset Project">Asset Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="Work Order (Job)">Work Order (Job)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Service (Charge) Project">Service (Charge) Project</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="French Accounting Standard">French Accounting Standard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Custom Accounting Rules">Custom Accounting Rules</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Credit Stop">Credit Stop</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Credit Hold">Credit Hold</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Credit Watch">Credit Watch</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="No Credit Check">No Credit Check</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Credit OK">Credit OK</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Work Order +">Work Order +</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Work Order -">Work Order -</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Obscure Digits but last 4">Obscure Digits but last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Obscure Digits but first/last 4">Obscure Digits but first/last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Obscure AlphaNumeric but first/last 4">Obscure AlphaNumeric but first/last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Obscure AlphaNumeric but last 4">Obscure AlphaNumeric but last 4</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Inventory Difference">Inventory Difference</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Charge Account">Charge Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Accessing">Accessing</value>
+  <value column="Description" original="General Access">General Access</value>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Reporting">Reporting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Exporting">Exporting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Client only">Client only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="LiFo">LiFo</value>
+  <value column="Description" original="Last In First Out">Last In First Out</value>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="FiFo">FiFo</value>
+  <value column="Description" original="First In First Out">First In First Out</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Yearly">Yearly</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Year">Year</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Month">Month</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Day">Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="hour">hour</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="minute">minute</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="second">second</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Regular">Regular</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="Loop Begin">Loop Begin</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Loop End">Loop End</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="AND">AND</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="XOR">XOR</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="Wait (Sleep)">Wait (Sleep)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="610" trl="N">
+  <value column="Name" original="User Choice">User Choice</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="611" trl="N">
+  <value column="Name" original="Sub Workflow">Sub Workflow</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Set Variable">Set Variable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="Automatic">Automatic</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="Manual">Manual</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="User Window">User Window</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Organization">Organization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Human">Human</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="System Resource">System Resource</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Not Started">Not Started</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Running">Running</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Suspended">Suspended</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Completed">Completed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Aborted">Aborted</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Terminated">Terminated</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Process Created">Process Created</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="State Changed">State Changed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="Asynchronously">Asynchronously</value>
+  <value column="Description" original="Fork">Fork</value>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="Synchronously">Synchronously</value>
+  <value column="Description" original="Serial">Serial</value>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="While Loop">While Loop</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Repeat Until Loop">Repeat Until Loop</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="User Form">User Form</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Apps Task">Apps Task</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Apps Report">Apps Report</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Apps Process">Apps Process</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="User Workbench">User Workbench</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="In alternative Group 5">In alternative Group 5</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="In alternative Group 6">In alternative Group 6</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="In alternative Group 7">In alternative Group 7</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="In alternative Group 8">In alternative Group 8</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="In alternative Group 9">In alternative Group 9</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Released">Released</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="645" trl="N">
+  <value column="Name" original="Test">Test</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Under Revision">Under Revision</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Void">Void</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Re-Create Translation">Re-Create Translation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Add Missing Translations">Add Missing Translations</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Delete Translation">Delete Translation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Direct Debit">Direct Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Direct Debit">Direct Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Solid Line">Solid Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="Dashed Line">Dashed Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Dotted Line">Dotted Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="Dash-Dotted Line">Dash-Dotted Line</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Web Promotion">Web Promotion</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Quote Total only">Quote Total only</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Quote Selected Lines">Quote Selected Lines</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="Quote All Lines">Quote All Lines</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="661" trl="N">
+  <value column="Name" original="Funding - All Bidders help funding a Topic">Funding - All Bidders help funding a Topic</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="662" trl="N">
+  <value column="Name" original="Auction - The highest Bidder wins the Topic">Auction - The highest Bidder wins the Topic</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="663" trl="N">
+  <value column="Name" original="Frequency">Frequency</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="664" trl="N">
+  <value column="Name" original="Week Day">Week Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="665" trl="N">
+  <value column="Name" original="Month Day">Month Day</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="666" trl="N">
+  <value column="Name" original="Customization">Customization</value>
+  <value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value>
+ </row>
+ <row id="667" trl="N">
+  <value column="Name" original="Yes">Yes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="668" trl="N">
+  <value column="Name" original="No">No</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="669" trl="N">
+  <value column="Name" original="Document Action">Document Action</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="670" trl="N">
+  <value column="Name" original="Waiting Confirmation">Waiting Confirmation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="671" trl="N">
+  <value column="Name" original="Process Completed">Process Completed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="672" trl="N">
+  <value column="Name" original="!=">!=</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="673" trl="N">
+  <value column="Name" original="Vendor Confirmation">Vendor Confirmation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="674" trl="N">
+  <value column="Name" original="Customer Confirmation">Customer Confirmation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="675" trl="N">
+  <value column="Name" original="Drop Ship Confirm">Drop Ship Confirm</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="676" trl="N">
+  <value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="677" trl="N">
+  <value column="Name" original="Pick/QA Confirm">Pick/QA Confirm</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="678" trl="N">
+  <value column="Name" original="Force">Force</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="679" trl="N">
+  <value column="Name" original="Alternative">Alternative</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="680" trl="N">
+  <value column="Name" original="Supplemental">Supplemental</value>
+  <value column="Description" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Reference_Trl_pl_PL.xml b/data/pl_PL/AD_Reference_Trl_pl_PL.xml
index c2a2894917..d1b8c222a2 100644
--- a/data/pl_PL/AD_Reference_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Reference_Trl_pl_PL.xml
@@ -1,3 +1,1201 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie t�umacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_Reference"><row id="1" trl="Y"><value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value><value column="Description" original="Data Type selection">Data Type selection</value><value column="Help" original=""/></row><row id="2" trl="Y"><value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value><value column="Description" original="Reference Validation Type list">Reference Validation Type list</value><value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value></row><row id="3" trl="Y"><value column="Name" original="AD_Column ColumName">AD_Column ColumName</value><value column="Description" original="Column selection">Column selection</value><value column="Help" original=""/></row><row id="4" trl="Y"><value column="Name" original="AD_Reference Values">AD_Reference Values</value><value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value><value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value></row><row id="5" trl="Y"><value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value><value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value><value column="Help" original=""/></row><row id="10" trl="Y"><value column="Name" original="String">String</value><value column="Description" original="Character String">Character String</value><value column="Help" original=""/></row><row id="11" trl="Y"><value column="Name" original="Integer">Integer</value><value column="Description" original="10 Digit numeric">10 Digit numeric</value><value column="Help" original=""/></row><row id="12" trl="Y"><value column="Name" original="Amount">Amount</value><value column="Description" original="Number with 4 decimals">Number with 4 decimals</value><value column="Help" original=""/></row><row id="13" trl="Y"><value column="Name" original="ID">ID</value><value column="Description" original="10 Digit Identifier">10 Digit Identifer</value><value column="Help" original=""/></row><row id="14" trl="Y"><value column="Name" original="Text">Text</value><value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value><value column="Help" original=""/></row><row id="15" trl="Y"><value column="Name" original="Date">Date</value><value column="Description" original="Date mm/dd/yyyy">Date mm/dd/yyyy</value><value column="Help" original=""/></row><row id="16" trl="Y"><value column="Name" original="DateTime">DateTime</value><value column="Description" original="Date with time">Date with time</value><value column="Help" original=""/></row><row id="17" trl="Y"><value column="Name" original="List">List</value><value column="Description" original="Reference List">Reference List</value><value column="Help" original=""/></row><row id="18" trl="Y"><value column="Name" original="Table">Table</value><value column="Description" original="Table List">Table List</value><value column="Help" original=""/></row><row id="19" trl="Y"><value column="Name" original="TableDir">TableDir</value><value column="Description" original="Direct Table Access">Direct Table Access</value><value column="Help" original=""/></row><row id="20" trl="Y"><value column="Name" original="YesNo">YesNo</value><value column="Description" original="CheckBox">CheckBox</value><value column="Help" original=""/></row><row id="21" trl="Y"><value column="Name" original="Location">Location</value><value column="Description" original="Location/Address">Location/Address</value><value column="Help" original=""/></row><row id="22" trl="Y"><value column="Name" original="Number">Number</value><value column="Description" original="Float Number">Float Number</value><value column="Help" original=""/></row><row id="23" trl="Y"><value column="Name" original="Binary">Binary</value><value column="Description" original="Binary Data">Binary Data</value><value column="Help" original=""/></row><row id="24" trl="Y"><value column="Name" original="Time">Time</value><value column="Description" original="Time">Time</value><value column="Help" original=""/></row><row id="25" trl="Y"><value column="Name" original="Account">Account</value><value column="Description" original="Account Element">Account Element</value><value column="Help" original=""/></row><row id="26" trl="Y"><value column="Name" original="RowID">RowID</value><value column="Description" original="Row ID Data Type">Row ID Data Type</value><value column="Help" original=""/></row><row id="27" trl="Y"><value column="Name" original="Color">Color</value><value column="Description" original="Color element">Color element</value><value column="Help" original=""/></row><row id="28" trl="Y"><value column="Name" original="Button">Button</value><value column="Description" original="Command Button - starts a process">Command Button - starts a process</value><value column="Help" original=""/></row><row id="29" trl="Y"><value column="Name" original="Quantity">Quantity</value><value column="Description" original="Quantity data type">Quantity data type</value><value column="Help" original=""/></row><row id="30" trl="Y"><value column="Name" original="Search">Search</value><value column="Description" original="Search Field">Search Field</value><value column="Help" original=""/></row><row id="31" trl="Y"><value column="Name" original="Locator">Locator</value><value column="Description" original="Warehouse Locator Data type">Warehouse Locator Datatype</value><value column="Help" original=""/></row><row id="32" trl="Y"><value column="Name" original="Image">Image</value><value column="Description" original="Binary Image Data">Binary Image Data</value><value column="Help" original=""/></row><row id="33" trl="Y"><value column="Name" original="Assignment">Assignment</value><value column="Description" original="Resource Assignment">Resource Assignment</value><value column="Help" original=""/></row><row id="34" trl="N"><value column="Name" original="Memo">Memo</value><value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text Editor - Character String up to 2000 characters</value><value column="Help" original=""/></row><row id="35" trl="N"><value column="Name" original="PAttribute">PAttribute</value><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original=""/></row><row id="36" trl="N"><value column="Name" original="TextLong">TextLong</value><value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value><value column="Help" original=""/></row><row id="100" trl="Y"><value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value><value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value><value column="Help" original=""/></row><row id="101" trl="Y"><value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value><value column="Description" original="Validation Rule Type list">Validation Rule Type list</value><value column="Help" original="e.g. S - SQL">e.g. S - SQL</value></row><row id="102" trl="Y"><value column="Name" original="AD_Message">AD_Message</value><value column="Description" original="Message selection">Message selection</value><value column="Help" original=""/></row><row id="103" trl="Y"><value column="Name" original="AD_Message Type">AD_Message Type</value><value column="Description" original="Message Type list">Message Type list</value><value column="Help" original=""/></row><row id="104" trl="Y"><value column="Name" original="AD_Menu Action">AD_Menu Action</value><value column="Description" original="Menu Action list">Menu Action list</value><value column="Help" original=""/></row><row id="105" trl="Y"><value column="Name" original="AD_Menu Parent">AD_Menu Parent</value><value column="Description" original="Menu Parent selection">Menu Parent selection</value><value column="Help" original=""/></row><row id="106" trl="Y"><value column="Name" original="AD_Language">AD_Language</value><value column="Description" original="Language selection">Language selection</value><value column="Help" original=""/></row><row id="108" trl="Y"><value column="Name" original="AD_Window Types">AD_Window Types</value><value column="Description" original="Window Type list">Window Type list</value><value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value></row><row id="109" trl="Y"><value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value><value column="Description" original="Next workflow node selection">Next workflow node selection</value><value column="Help" original=""/></row><row id="110" trl="Y"><value column="Name" original="AD_User">AD_User</value><value column="Description" original="User selection">User selection</value><value column="Help" original=""/></row><row id="111" trl="Y"><value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value><value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value><value column="Help" original=""/></row><row id="112" trl="Y"><value column="Name" original="C_Currencies">C_Conversion_Rate Currencies</value><value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value><value column="Help" original=""/></row><row id="113" trl="Y"><value column="Name" original="AD_Org Parent">AD_Org Parent</value><value column="Description" original="Organization Parent selection">Organization Parent selection</value><value column="Help" original=""/></row><row id="114" trl="Y"><value column="Name" original="C_UOM">C_UOM</value><value column="Description" original="Unit of Measure selection">Unit of Measure selection</value><value column="Help" original=""/></row><row id="115" trl="Y"><value column="Name" original="C_Period Type">C_Period Type</value><value column="Description" original="Period Type list">Period Type list</value><value column="Help" original=""/></row><row id="116" trl="Y"><value column="Name" original="C_Element Type">C_Element Type</value><value column="Description" original="Account Element Types">Account Element Types</value><value column="Help" original=""/></row><row id="117" trl="Y"><value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value><value column="Description" original="Account Type list">Account Type list</value><value column="Help" original=""/></row><row id="118" trl="Y"><value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value><value column="Description" original="Account Sign list">Account Sign list</value><value column="Help" original=""/></row><row id="120" trl="Y"><value column="Name" original="AD_TreeType Type">AD_TreeType Type</value><value column="Description" original="Tree Type list">Tree Type list</value><value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value></row><row id="121" trl="Y"><value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value><value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value><value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value></row><row id="122" trl="Y"><value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value><value column="Description" original="Costing Method list">Costing Method list</value><value column="Help" original=""/></row><row id="123" trl="Y"><value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value><value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value><value column="Help" original=""/></row><row id="124" trl="Y"><value column="Name" original="C_BPartner Parent">C_BPartner Parent</value><value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value><value column="Help" original=""/></row><row id="125" trl="Y"><value column="Name" original="_Posting Type">All_Posting Type</value><value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value><value column="Help" original=""/></row><row id="126" trl="Y"><value column="Name" original="AD_Table Replication Type">AD_Table Replication Strategy</value><value column="Description" original="Replication Type">Replication Strategy list</value><value column="Help" original=""/></row><row id="128" trl="Y"><value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value><value column="Description" original="Sequence for Document selection">Sequence for Document selection</value><value column="Help" original=""/></row><row id="129" trl="Y"><value column="Name" original="AD_Client">AD_Client</value><value column="Description" original="Client selection">Client selection</value><value column="Help" original=""/></row><row id="130" trl="Y"><value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value><value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value><value column="Help" original=""/></row><row id="131" trl="Y"><value column="Name" original="_Document Status">All_Document Status</value><value column="Description" original="Document Status list">Document Status list</value><value column="Help" original=""/></row><row id="132" trl="Y"><value column="Name" original="Account_ID">C_Accounts</value><value column="Description" original="Account selection">Account selection</value><value column="Help" original=""/></row><row id="133" trl="Y"><value column="Name" original="C_Location">C_Location</value><value column="Description" original="Location selection">Location selection</value><value column="Help" original=""/></row><row id="134" trl="Y"><value column="Name" original="Account_ID - User1">C_Accounts - User1</value><value column="Description" original="User1 selection">User1 selection</value><value column="Help" original=""/></row><row id="135" trl="Y"><value column="Name" original="_Document Action">All_Document Action</value><value column="Description" original="Document action list">Document action list</value><value column="Help" original=""/></row><row id="136" trl="Y"><value column="Name" original="C_AcctSchema">C_AcctSchema</value><value column="Description" original="Accounting Schema selection">Accounting Schema selection</value><value column="Help" original=""/></row><row id="137" trl="Y"><value column="Name" original="Account_ID - User2">C_Accounts - User2</value><value column="Description" original="User2 selection">User2 selection</value><value column="Help" original=""/></row><row id="138" trl="Y"><value column="Name" original="C_BPartner">C_BPartner</value><value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value><value column="Help" original=""/></row><row id="140" trl="Y"><value column="Name" original="C_Product">C_Product</value><value column="Description" original="Product selection">Product selection</value><value column="Help" original=""/></row><row id="141" trl="Y"><value column="Name" original="C_Project">C_Project</value><value column="Description" original="Project selection">Project selection</value><value column="Help" original=""/></row><row id="142" trl="Y"><value column="Name" original="C_Activity">C_Activity</value><value column="Description" original="Activity selection">Activity selection</value><value column="Help" original=""/></row><row id="143" trl="Y"><value column="Name" original="C_Campaign">C_Campaign</value><value column="Description" original="Campaign selection">Campaign selection</value><value column="Help" original=""/></row><row id="144" trl="Y"><value column="Name" original="C_Sales Region">C_Sales Region</value><value column="Description" original="Sales Region selection">Sales Region selection</value><value column="Help" original=""/></row><row id="145" trl="Y"><value column="Name" original="C_Element">C_Element</value><value column="Description" original="Element selection">Element selection</value><value column="Help" original=""/></row><row id="148" trl="Y"><value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value><value column="Description" original="Order Types list">Order Types list</value><value column="Help" original=""/></row><row id="149" trl="Y"><value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value><value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value><value column="Help" original=""/></row><row id="150" trl="Y"><value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value><value column="Description" original="Invoicing Rules list">Invoicing Rules list</value><value column="Help" original=""/></row><row id="151" trl="Y"><value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value><value column="Description" original="Delivery Rules list">Delivery Rules list</value><value column="Help" original=""/></row><row id="152" trl="Y"><value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value><value column="Description" original="Delivery via Rule list">Delivery via Rule list</value><value column="Help" original=""/></row><row id="153" trl="Y"><value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value><value column="Description" original="Freight cost Rule list">Freight cost Rule list</value><value column="Help" original=""/></row><row id="154" trl="Y"><value column="Name" original="_PriorityRule">All_PriorityRule</value><value column="Description" original="Priority scale list">Priority scale list</value><value column="Help" original=""/></row><row id="155" trl="Y"><value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value><value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value><value column="Help" original=""/></row><row id="156" trl="Y"><value column="Name" original="C_Country">C_Country</value><value column="Description" original="Country selection">Country selection</value><value column="Help" original=""/></row><row id="157" trl="Y"><value column="Name" original="C_Region">C_Region</value><value column="Description" original="Region selection">Region selection</value><value column="Help" original=""/></row><row id="158" trl="Y"><value column="Name" original="C_Tax">C_Tax</value><value column="Description" original="Tax selection">Tax selection</value><value column="Help" original=""/></row><row id="159" trl="Y"><value column="Name" original="C_BPartner Location">C_BPartner Location</value><value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value><value column="Help" original=""/></row><row id="161" trl="Y"><value column="Name" original="M_Product Parent">M_Product Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="162" trl="Y"><value column="Name" original="M_Product (no summary)">M_Product (no summary)</value><value column="Description" original="Product selection, no summary">Product selection, no summary</value><value column="Help" original=""/></row><row id="163" trl="Y"><value column="Name" original="M_Product Category ">M_Product Category </value><value column="Description" original=""/><value column="Help" original=""/></row><row id="164" trl="Y"><value column="Name" original="M_Replenish Type">M_Replenish Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="166" trl="Y"><value column="Name" original="M_PriceList">M_PriceList</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="167" trl="Y"><value column="Name" original="Weekdays">Weekdays</value><value column="Description" original="List of days">List of days</value><value column="Help" original=""/></row><row id="168" trl="Y"><value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="169" trl="Y"><value column="Name" original="C_Project Parent">C_Project Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="170" trl="Y"><value column="Name" original="C_DocType">C_DocType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="171" trl="Y"><value column="Name" original="M_Product (stocked)">M_Product (stocked)</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="172" trl="Y"><value column="Name" original="C_DocType SO">C_DocType SO</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="173" trl="Y"><value column="Name" original="C_BPartner Customers">C_BPartner Customers</value><value column="Description" original="Customer selection">Customer selection</value><value column="Help" original=""/></row><row id="174" trl="Y"><value column="Name" original="AD_Workflow">AD_Workflow</value><value column="Description" original="Workflows">Workflows</value><value column="Help" original=""/></row><row id="175" trl="Y"><value column="Name" original="C_ValidCombination">C_ValidCombination</value><value column="Description" original="Valid Account combinations">Valid Account combinations</value><value column="Help" original=""/></row><row id="176" trl="Y"><value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="177" trl="Y"><value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="178" trl="Y"><value column="Name" original="GL_Budget Status">GL_Budget Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="179" trl="Y"><value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="180" trl="Y"><value column="Name" original="_ErrorType">All_ErrorType</value><value column="Description" original="List of type of errors">List of type of errors</value><value column="Help" original=""/></row><row id="181" trl="Y"><value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value><value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value><value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value></row><row id="182" trl="Y"><value column="Name" original="C_ElementValue (all)">C_ElementValue</value><value column="Description" original="Element Values">Element Values without summary elements</value><value column="Help" original=""/></row><row id="183" trl="Y"><value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value><value column="Description" original="Base Document Types">Base Document Types</value><value column="Help" original=""/></row><row id="184" trl="Y"><value column="Name" original="AD_Tree">AD_Tree</value><value column="Description" original="Tree selection">Tree selection</value><value column="Help" original=""/></row><row id="188" trl="Y"><value column="Name" original="M_PriceList Version">M_PriceList Version</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="189" trl="Y"><value column="Name" original="M_Transaction Movement Type">M_Movement Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="190" trl="Y"><value column="Name" original="AD_User SalesRep">AD_User SalesRep</value><value column="Description" original="Sales Representative">Sales Representative</value><value column="Help" original=""/></row><row id="191" trl="Y"><value column="Name" original="M_Locator">M_Locator</value><value column="Description" original="Warehouse Locator">Warehouse Locator</value><value column="Help" original=""/></row><row id="192" trl="Y"><value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value><value column="Description" original="Vendor selection">Vendor selection</value><value column="Help" original=""/></row><row id="193" trl="Y"><value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="194" trl="Y"><value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="195" trl="Y"><value column="Name" original="_Payment Rule">All_Payment Rule</value><value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value><value column="Help" original=""/></row><row id="196" trl="Y"><value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value><value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value><value column="Help" original=""/></row><row id="197" trl="Y"><value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="198" trl="Y"><value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="199" trl="Y"><value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="200" trl="Y"><value column="Name" original="C_Charge">C_Charge</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="201" trl="Y"><value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="202" trl="Y"><value column="Name" original="M_EDI Status">M_EDI Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="203" trl="Y"><value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="204" trl="Y"><value column="Name" original="AD_Find AndOr">AD_Find AndOr</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="205" trl="Y"><value column="Name" original="AD_Find Operation">AD_Find Operation</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="206" trl="Y"><value column="Name" original="AD_Table Posting">AD_Table Posting</value><value column="Description" original="Posting Tables">Posting Tables</value><value column="Help" original=""/></row><row id="207" trl="Y"><value column="Name" original="GL Category Type">GL Category Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="208" trl="Y"><value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="209" trl="Y"><value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="210" trl="Y"><value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="211" trl="Y"><value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value><value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value><value column="Help" original=""/></row><row id="212" trl="Y"><value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="213" trl="Y"><value column="Name" original="C_Payment AVS">C_Payment AVS</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="214" trl="Y"><value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value><value column="Description" original="Direct Debit/Deposit - Check - CC"/><value column="Help" original=""/></row><row id="215" trl="Y"><value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value><value column="Description" original="CC Trx Type"/><value column="Help" original=""/></row><row id="216" trl="Y"><value column="Name" original="C_Bank Account Type">C_Bank Account Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="217" trl="Y"><value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="218" trl="Y"><value column="Name" original="R_Request Request Type">R_Request Request Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="219" trl="Y"><value column="Name" original="R_Request Next Action">R_Request Next Action</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="220" trl="Y"><value column="Name" original="R_Request Action Type">R_Request Action Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="221" trl="Y"><value column="Name" original="_Frequency Type">R_Request Frequency Type</value><value column="Description" original="Processor Frequency Type"/><value column="Help" original=""/></row><row id="222" trl="Y"><value column="Name" original="R_Request Due Type">R_Request Due Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="223" trl="Y"><value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value><value column="Description" original="Vendor selection">Vendor selection</value><value column="Help" original=""/></row><row id="224" trl="Y"><value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="225" trl="Y"><value column="Name" original="C_Commission Frequency">C_Commission Frequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="226" trl="Y"><value column="Name" original="AD_Role User Level">AD_Role User Level</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="227" trl="Y"><value column="Name" original="C_PaymentTerm">C_PaymentTerm</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="228" trl="Y"><value column="Name" original="PA_Goal">PA_Goal</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="229" trl="Y"><value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="230" trl="Y"><value column="Name" original="PA_Goal Parent">PA_Goal Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="231" trl="Y"><value column="Name" original="PA_Measure Type">PA_Measure Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="232" trl="Y"><value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value><value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value><value column="Help" original=""/></row><row id="233" trl="Y"><value column="Name" original="C_Period (Open)">C_Period (Open)</value><value column="Description" original="Periods Sorted by Date">Periods Soerted by Date</value><value column="Help" original=""/></row><row id="234" trl="Y"><value column="Name" original="_Posted Status">All_Posted Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="235" trl="Y"><value column="Name" original="PA_Report AmountType">PA_Report AmountType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="236" trl="Y"><value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="237" trl="Y"><value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="238" trl="Y"><value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="239" trl="Y"><value column="Name" original="PA_ReportColumn">PA_ReportColumn</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="240" trl="Y"><value column="Name" original="PA_ReportLine">PA_ReportLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="241" trl="Y"><value column="Name" original="PA_Report LineType">PA_Report LineType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="242" trl="Y"><value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="243" trl="Y"><value column="Name" original="AD_Color Type">AD_Color Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="244" trl="Y"><value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="245" trl="Y"><value column="Name" original="_Entity Type">All_Entity Type</value><value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value><value column="Help" original=""/></row><row id="246" trl="Y"><value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="247" trl="Y"><value column="Name" original="M_Discount Type">M_Discount Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="248" trl="Y"><value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value><value column="Description" original="Nord-West-.."/><value column="Help" original=""/></row><row id="249" trl="Y"><value column="Name" original="M_DiscountSchema">M_DiscountSchema</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="250" trl="Y"><value column="Name" original="M_Product_Costing Source">M_Product_Costing Source</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="251" trl="Y"><value column="Name" original="AD_Column Name">AD_Column Name</value><value column="Description" original="Column selection">Column selection</value><value column="Help" original=""/></row><row id="252" trl="Y"><value column="Name" original="C_BPartner Employee">C_BPartner Employee</value><value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value><value column="Help" original=""/></row><row id="253" trl="Y"><value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="254" trl="Y"><value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="255" trl="Y"><value column="Name" original="AD_Print Format Type">AD_Print Format</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="256" trl="Y"><value column="Name" original="AD_Print Area">AD_Print Area</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="257" trl="Y"><value column="Name" original="AD_Column Integer">AD_Column Integer</value><value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value><value column="Help" original=""/></row><row id="258" trl="Y"><value column="Name" original="AD_Column YesNo">AD_Column YesNo</value><value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value><value column="Help" original=""/></row><row id="259" trl="Y"><value column="Name" original="AD_PrintFormat">AD_PrintFormat</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="261" trl="Y"><value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="262" trl="Y"><value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="263" trl="Y"><value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="264" trl="Y"><value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="265" trl="Y"><value column="Name" original="AD_Print Graph Type">AD_PrintGraph Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="266" trl="Y"><value column="Name" original="AD_PrintColor">AD_PrintColor</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="267" trl="Y"><value column="Name" original="AD_PrintFont">AD_PrintFont</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="268" trl="Y"><value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="269" trl="Y"><value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="270" trl="Y"><value column="Name" original="M_Product_ProductType">M_Product_ProductType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="271" trl="Y"><value column="Name" original="C_OrderLine">C_OrderLine</value><value column="Description" original="Order Line">Order Line</value><value column="Help" original=""/></row><row id="272" trl="Y"><value column="Name" original="I_ElementValue Column">I_ElementValue Column</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="273" trl="Y"><value column="Name" original="C_ElementValue (Parents)">C_ElementValue (Parents)</value><value column="Description" original="Account selection">Account selection</value><value column="Help" original=""/></row><row id="274" trl="Y"><value column="Name" original="R_MailText">R_MailText</value><value column="Description" original="Mail Text">Mail Text</value><value column="Help" original=""/></row><row id="275" trl="Y"><value column="Name" original="C_Period (all)">C_Period (all)</value><value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value><value column="Help" original=""/></row><row id="276" trl="Y"><value column="Name" original="AD_Org (all)">AD_Org (all)</value><value column="Description" original="Organization selection">Organization selection</value><value column="Help" original=""/></row><row id="277" trl="N"><value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value><value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value><value column="Help" original=""/></row><row id="278" trl="N"><value column="Name" original="AD_Tab">AD_Tab</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="279" trl="N"><value column="Name" original="M_Product BOM Type">M_Product BOM Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="280" trl="N"><value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="282" trl="N"><value column="Name" original="C_Recurring Type">C_Recurring Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="283" trl="N"><value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="284" trl="N"><value column="Name" original="AD_Window">AD_Window</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="285" trl="N"><value column="Name" original="K_Entry Related">K_Entry Related</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="286" trl="N"><value column="Name" original="AD_User - Internal">AD_User - Internal</value><value column="Description" original="Employee or SalesRep">Employee or SalesRep</value><value column="Help" original=""/></row><row id="287" trl="N"><value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="288" trl="N"><value column="Name" original="C_ProjectType Category">C_ProjectType Category</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="289" trl="N"><value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value><value column="Description" original="Sales Credit Status">Sales Credit Status</value><value column="Help" original=""/></row><row id="290" trl="N"><value column="Name" original="C_Order">C_Order</value><value column="Description" original="Order">Order</value><value column="Help" original=""/></row><row id="291" trl="N"><value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="292" trl="N"><value column="Name" original="M_Inventory Type">M_Inventory Type</value><value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value><value column="Help" original=""/></row><row id="293" trl="N"><value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value><value column="Description" original="AccessRuleType">AccessRuleType</value><value column="Help" original=""/></row><row id="294" trl="N"><value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="295" trl="N"><value column="Name" original="M_InOutLine">M_InOutLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="296" trl="N"><value column="Name" original="M_InventoryLine">M_InventoryLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="297" trl="N"><value column="Name" original="M_ProductionLine">M_ProductionLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="298" trl="N"><value column="Name" original="M_Transaction">M_Transaction</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="299" trl="N"><value column="Name" original="WF_DurationUnit">WF_DurationUnit</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="300" trl="N"><value column="Name" original="WF_Transition Type">WF_Transition Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="301" trl="N"><value column="Name" original="WF_Join_Split">WF_Join_Split</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="WF_Action">WF_Action</value><value column="Description" original="Superset of Menu Action">Superset of Menu Action</value><value column="Help" original=""/></row><row id="303" trl="N"><value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="304" trl="N"><value column="Name" original="WF_Participant Type">WF_Participant Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="305" trl="N"><value column="Name" original="WF_Instance State">WF_Instance State</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="306" trl="N"><value column="Name" original="WF_EventType">WF_EventType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="307" trl="N"><value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="308" trl="N"><value column="Name" original="WF_LoopType">WF_LoopType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="310" trl="N"><value column="Name" original="_PublishStatus">_PublishStatus</value><value column="Description" original="Publication Status">Publication Status</value><value column="Help" original=""/></row><row id="311" trl="N"><value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="312" trl="N"><value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value><value column="Description" original="Stroke Type">Stroke Type</value><value column="Help" original=""/></row><row id="313" trl="N"><value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="314" trl="N"><value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="315" trl="N"><value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="316" trl="N"><value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value><value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value><value column="Help" original=""/></row><row id="318" trl="N"><value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="319" trl="N"><value column="Name" original="_YesNo">_YesNo</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="320" trl="N"><value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="321" trl="N"><value column="Name" original="C_DocType RMA">C_DocType RMA</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie t�umacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Reference">
+ <row id="1" trl="Y">
+  <value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value>
+  <value column="Description" original="Data Type selection">Data Type selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="2" trl="Y">
+  <value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value>
+  <value column="Description" original="Reference Validation Type list">Reference Validation Type list</value>
+  <value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value>
+ </row>
+ <row id="3" trl="Y">
+  <value column="Name" original="AD_Column ColumName">AD_Column ColumName</value>
+  <value column="Description" original="Column selection">Column selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="4" trl="Y">
+  <value column="Name" original="AD_Reference Values">AD_Reference Values</value>
+  <value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value>
+  <value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value>
+ </row>
+ <row id="5" trl="Y">
+  <value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value>
+  <value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="10" trl="Y">
+  <value column="Name" original="String">String</value>
+  <value column="Description" original="Character String">Character String</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="11" trl="Y">
+  <value column="Name" original="Integer">Integer</value>
+  <value column="Description" original="10 Digit numeric">10 Digit numeric</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="12" trl="Y">
+  <value column="Name" original="Amount">Amount</value>
+  <value column="Description" original="Number with 4 decimals">Number with 4 decimals</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="13" trl="Y">
+  <value column="Name" original="ID">ID</value>
+  <value column="Description" original="10 Digit Identifier">10 Digit Identifer</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="14" trl="Y">
+  <value column="Name" original="Text">Text</value>
+  <value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="15" trl="Y">
+  <value column="Name" original="Date">Date</value>
+  <value column="Description" original="Date mm/dd/yyyy">Date mm/dd/yyyy</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="16" trl="Y">
+  <value column="Name" original="DateTime">DateTime</value>
+  <value column="Description" original="Date with time">Date with time</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="17" trl="Y">
+  <value column="Name" original="List">List</value>
+  <value column="Description" original="Reference List">Reference List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="18" trl="Y">
+  <value column="Name" original="Table">Table</value>
+  <value column="Description" original="Table List">Table List</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="19" trl="Y">
+  <value column="Name" original="TableDir">TableDir</value>
+  <value column="Description" original="Direct Table Access">Direct Table Access</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="20" trl="Y">
+  <value column="Name" original="YesNo">YesNo</value>
+  <value column="Description" original="CheckBox">CheckBox</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="21" trl="Y">
+  <value column="Name" original="Location">Location</value>
+  <value column="Description" original="Location/Address">Location/Address</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="22" trl="Y">
+  <value column="Name" original="Number">Number</value>
+  <value column="Description" original="Float Number">Float Number</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="23" trl="Y">
+  <value column="Name" original="Binary">Binary</value>
+  <value column="Description" original="Binary Data">Binary Data</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="24" trl="Y">
+  <value column="Name" original="Time">Time</value>
+  <value column="Description" original="Time">Time</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="25" trl="Y">
+  <value column="Name" original="Account">Account</value>
+  <value column="Description" original="Account Element">Account Element</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="26" trl="Y">
+  <value column="Name" original="RowID">RowID</value>
+  <value column="Description" original="Row ID Data Type">Row ID Data Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="27" trl="Y">
+  <value column="Name" original="Color">Color</value>
+  <value column="Description" original="Color element">Color element</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="28" trl="Y">
+  <value column="Name" original="Button">Button</value>
+  <value column="Description" original="Command Button - starts a process">Command Button - starts a process</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="29" trl="Y">
+  <value column="Name" original="Quantity">Quantity</value>
+  <value column="Description" original="Quantity data type">Quantity data type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="30" trl="Y">
+  <value column="Name" original="Search">Search</value>
+  <value column="Description" original="Search Field">Search Field</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="31" trl="Y">
+  <value column="Name" original="Locator">Locator</value>
+  <value column="Description" original="Warehouse Locator Data type">Warehouse Locator Datatype</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="32" trl="Y">
+  <value column="Name" original="Image">Image</value>
+  <value column="Description" original="Binary Image Data">Binary Image Data</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="33" trl="Y">
+  <value column="Name" original="Assignment">Assignment</value>
+  <value column="Description" original="Resource Assignment">Resource Assignment</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="34" trl="N">
+  <value column="Name" original="Memo">Memo</value>
+  <value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text Editor - Character String up to 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="35" trl="N">
+  <value column="Name" original="PAttribute">PAttribute</value>
+  <value column="Description" original="Product Attribute">Product Attribute</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="36" trl="N">
+  <value column="Name" original="TextLong">TextLong</value>
+  <value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="100" trl="Y">
+  <value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value>
+  <value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value>
+  <value column="Description" original="Validation Rule Type list">Validation Rule Type list</value>
+  <value column="Help" original="e.g. S - SQL">e.g. S - SQL</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="AD_Message">AD_Message</value>
+  <value column="Description" original="Message selection">Message selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="AD_Message Type">AD_Message Type</value>
+  <value column="Description" original="Message Type list">Message Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="AD_Menu Action">AD_Menu Action</value>
+  <value column="Description" original="Menu Action list">Menu Action list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="AD_Menu Parent">AD_Menu Parent</value>
+  <value column="Description" original="Menu Parent selection">Menu Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="AD_Language">AD_Language</value>
+  <value column="Description" original="Language selection">Language selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="AD_Window Types">AD_Window Types</value>
+  <value column="Description" original="Window Type list">Window Type list</value>
+  <value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value>
+  <value column="Description" original="Next workflow node selection">Next workflow node selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="AD_User">AD_User</value>
+  <value column="Description" original="User selection">User selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value>
+  <value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="C_Currencies">C_Conversion_Rate Currencies</value>
+  <value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="AD_Org Parent">AD_Org Parent</value>
+  <value column="Description" original="Organization Parent selection">Organization Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="C_UOM">C_UOM</value>
+  <value column="Description" original="Unit of Measure selection">Unit of Measure selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="C_Period Type">C_Period Type</value>
+  <value column="Description" original="Period Type list">Period Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="C_Element Type">C_Element Type</value>
+  <value column="Description" original="Account Element Types">Account Element Types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
+  <value column="Description" original="Account Type list">Account Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value>
+  <value column="Description" original="Account Sign list">Account Sign list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="AD_TreeType Type">AD_TreeType Type</value>
+  <value column="Description" original="Tree Type list">Tree Type list</value>
+  <value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value>
+  <value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value>
+  <value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value>
+  <value column="Description" original="Costing Method list">Costing Method list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
+  <value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
+  <value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="_Posting Type">All_Posting Type</value>
+  <value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="AD_Table Replication Type">AD_Table Replication Strategy</value>
+  <value column="Description" original="Replication Type">Replication Strategy list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value>
+  <value column="Description" original="Sequence for Document selection">Sequence for Document selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="AD_Client">AD_Client</value>
+  <value column="Description" original="Client selection">Client selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
+  <value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="_Document Status">All_Document Status</value>
+  <value column="Description" original="Document Status list">Document Status list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Account_ID">C_Accounts</value>
+  <value column="Description" original="Account selection">Account selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="C_Location">C_Location</value>
+  <value column="Description" original="Location selection">Location selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Account_ID - User1">C_Accounts - User1</value>
+  <value column="Description" original="User1 selection">User1 selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="_Document Action">All_Document Action</value>
+  <value column="Description" original="Document action list">Document action list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="C_AcctSchema">C_AcctSchema</value>
+  <value column="Description" original="Accounting Schema selection">Accounting Schema selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Account_ID - User2">C_Accounts - User2</value>
+  <value column="Description" original="User2 selection">User2 selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="C_BPartner">C_BPartner</value>
+  <value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="C_Product">C_Product</value>
+  <value column="Description" original="Product selection">Product selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="C_Project">C_Project</value>
+  <value column="Description" original="Project selection">Project selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="C_Activity">C_Activity</value>
+  <value column="Description" original="Activity selection">Activity selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="C_Campaign">C_Campaign</value>
+  <value column="Description" original="Campaign selection">Campaign selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="C_Sales Region">C_Sales Region</value>
+  <value column="Description" original="Sales Region selection">Sales Region selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="C_Element">C_Element</value>
+  <value column="Description" original="Element selection">Element selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
+  <value column="Description" original="Order Types list">Order Types list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
+  <value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
+  <value column="Description" original="Invoicing Rules list">Invoicing Rules list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value>
+  <value column="Description" original="Delivery Rules list">Delivery Rules list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value>
+  <value column="Description" original="Delivery via Rule list">Delivery via Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value>
+  <value column="Description" original="Freight cost Rule list">Freight cost Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="_PriorityRule">All_PriorityRule</value>
+  <value column="Description" original="Priority scale list">Priority scale list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
+  <value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="C_Country">C_Country</value>
+  <value column="Description" original="Country selection">Country selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="C_Region">C_Region</value>
+  <value column="Description" original="Region selection">Region selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="C_Tax">C_Tax</value>
+  <value column="Description" original="Tax selection">Tax selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="C_BPartner Location">C_BPartner Location</value>
+  <value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="M_Product Parent">M_Product Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="M_Product (no summary)">M_Product (no summary)</value>
+  <value column="Description" original="Product selection, no summary">Product selection, no summary</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="M_Product Category ">M_Product Category </value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="164" trl="Y">
+  <value column="Name" original="M_Replenish Type">M_Replenish Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="166" trl="Y">
+  <value column="Name" original="M_PriceList">M_PriceList</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Weekdays">Weekdays</value>
+  <value column="Description" original="List of days">List of days</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="C_Project Parent">C_Project Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="C_DocType">C_DocType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="M_Product (stocked)">M_Product (stocked)</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="C_DocType SO">C_DocType SO</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="C_BPartner Customers">C_BPartner Customers</value>
+  <value column="Description" original="Customer selection">Customer selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="AD_Workflow">AD_Workflow</value>
+  <value column="Description" original="Workflows">Workflows</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="C_ValidCombination">C_ValidCombination</value>
+  <value column="Description" original="Valid Account combinations">Valid Account combinations</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="GL_Budget Status">GL_Budget Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="_ErrorType">All_ErrorType</value>
+  <value column="Description" original="List of type of errors">List of type of errors</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value>
+  <value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value>
+  <value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="C_ElementValue (all)">C_ElementValue</value>
+  <value column="Description" original="Element Values">Element Values without summary elements</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value>
+  <value column="Description" original="Base Document Types">Base Document Types</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="AD_Tree">AD_Tree</value>
+  <value column="Description" original="Tree selection">Tree selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="M_PriceList Version">M_PriceList Version</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="M_Transaction Movement Type">M_Movement Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="AD_User SalesRep">AD_User SalesRep</value>
+  <value column="Description" original="Sales Representative">Sales Representative</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="M_Locator">M_Locator</value>
+  <value column="Description" original="Warehouse Locator">Warehouse Locator</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value>
+  <value column="Description" original="Vendor selection">Vendor selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="_Payment Rule">All_Payment Rule</value>
+  <value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value>
+  <value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="C_Charge">C_Charge</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="M_EDI Status">M_EDI Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="AD_Find Operation">AD_Find Operation</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="AD_Table Posting">AD_Table Posting</value>
+  <value column="Description" original="Posting Tables">Posting Tables</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="GL Category Type">GL Category Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value>
+  <value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="C_Payment AVS">C_Payment AVS</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value>
+  <value column="Description" original="Direct Debit/Deposit - Check - CC"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value>
+  <value column="Description" original="CC Trx Type"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="C_Bank Account Type">C_Bank Account Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="R_Request Request Type">R_Request Request Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="219" trl="Y">
+  <value column="Name" original="R_Request Next Action">R_Request Next Action</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="R_Request Action Type">R_Request Action Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="_Frequency Type">R_Request Frequency Type</value>
+  <value column="Description" original="Processor Frequency Type"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="R_Request Due Type">R_Request Due Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value>
+  <value column="Description" original="Vendor selection">Vendor selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="C_Commission Frequency">C_Commission Frequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="AD_Role User Level">AD_Role User Level</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="PA_Goal">PA_Goal</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="PA_Goal Parent">PA_Goal Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="PA_Measure Type">PA_Measure Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value>
+  <value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="C_Period (Open)">C_Period (Open)</value>
+  <value column="Description" original="Periods Sorted by Date">Periods Soerted by Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="_Posted Status">All_Posted Status</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="PA_Report AmountType">PA_Report AmountType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="PA_ReportLine">PA_ReportLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="PA_Report LineType">PA_Report LineType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="AD_Color Type">AD_Color Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="_Entity Type">All_Entity Type</value>
+  <value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="M_Discount Type">M_Discount Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value>
+  <value column="Description" original="Nord-West-.."/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="M_Product_Costing Source">M_Product_Costing Source</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="AD_Column Name">AD_Column Name</value>
+  <value column="Description" original="Column selection">Column selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="C_BPartner Employee">C_BPartner Employee</value>
+  <value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="AD_Print Format Type">AD_Print Format</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="AD_Print Area">AD_Print Area</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="AD_Column Integer">AD_Column Integer</value>
+  <value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
+  <value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="261" trl="Y">
+  <value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="264" trl="Y">
+  <value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="265" trl="Y">
+  <value column="Name" original="AD_Print Graph Type">AD_PrintGraph Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="266" trl="Y">
+  <value column="Name" original="AD_PrintColor">AD_PrintColor</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="267" trl="Y">
+  <value column="Name" original="AD_PrintFont">AD_PrintFont</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="C_OrderLine">C_OrderLine</value>
+  <value column="Description" original="Order Line">Order Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="I_ElementValue Column">I_ElementValue Column</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="C_ElementValue (Parents)">C_ElementValue (Parents)</value>
+  <value column="Description" original="Account selection">Account selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="Y">
+  <value column="Name" original="R_MailText">R_MailText</value>
+  <value column="Description" original="Mail Text">Mail Text</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="C_Period (all)">C_Period (all)</value>
+  <value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="AD_Org (all)">AD_Org (all)</value>
+  <value column="Description" original="Organization selection">Organization selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value>
+  <value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="AD_Tab">AD_Tab</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="M_Product BOM Type">M_Product BOM Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="C_Recurring Type">C_Recurring Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="AD_Window">AD_Window</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="K_Entry Related">K_Entry Related</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="AD_User - Internal">AD_User - Internal</value>
+  <value column="Description" original="Employee or SalesRep">Employee or SalesRep</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="C_ProjectType Category">C_ProjectType Category</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value>
+  <value column="Description" original="Sales Credit Status">Sales Credit Status</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="C_Order">C_Order</value>
+  <value column="Description" original="Order">Order</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="291" trl="N">
+  <value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="M_Inventory Type">M_Inventory Type</value>
+  <value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value>
+  <value column="Description" original="AccessRuleType">AccessRuleType</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="M_InOutLine">M_InOutLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="M_InventoryLine">M_InventoryLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="M_ProductionLine">M_ProductionLine</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="M_Transaction">M_Transaction</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="WF_Transition Type">WF_Transition Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="WF_Join_Split">WF_Join_Split</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="WF_Action">WF_Action</value>
+  <value column="Description" original="Superset of Menu Action">Superset of Menu Action</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="WF_Participant Type">WF_Participant Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="WF_Instance State">WF_Instance State</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="WF_EventType">WF_EventType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="WF_LoopType">WF_LoopType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="_PublishStatus">_PublishStatus</value>
+  <value column="Description" original="Publication Status">Publication Status</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value>
+  <value column="Description" original="Stroke Type">Stroke Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value>
+  <value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="_YesNo">_YesNo</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="C_DocType RMA">C_DocType RMA</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Tab_Trl_pl_PL.xml b/data/pl_PL/AD_Tab_Trl_pl_PL.xml
index d80441bfea..6f104ba028 100644
--- a/data/pl_PL/AD_Tab_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Tab_Trl_pl_PL.xml
@@ -1,3091 +1,3091 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Tab">
-	<row id="100" trl="Y">
-		<value column="Name" original="Table">Tabela</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Table definitions">Definicje tabel</value>
-		<value column="Help" original="Table (header) definition">Definicje tabel</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Column">Kolumna</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Table Column definitions">Definicje kolumn w tabelach</value>
-		<value column="Help" original="Defines the columns of a table">Definicje kolumn w tabelach</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Reference">Typy danych oraz relacje</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Reference header definitions">Definowanie typów danych oraz relacji.</value>
-		<value column="Help" original="The Reference Tab defines the references that are used to validate data">Definowanie typów danych oraz relacji (relacje to powiązania pomiędzy tabelami).</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Table Validation">Walidacja</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Table validation">Sprawdzanie poprawności danych</value>
-		<value column="Help" original="The Table Validation Tab defines tables to validate data">Definiowanie sposobu sprawdzania poprawności danych w tabelach</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="List Validation">Lista walidacji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Reference List">Lista referencyjna</value>
-		<value column="Help" original="The List Validation Tab defines lists to validate data">Definiowanie list do walidacji danych</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Window">Okno</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Window header definitions">Definiowanie podstawowych informacji o oknie</value>
-		<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Definiowanie podstawowych informacji o oknie (formularzu)</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Tab">Zakładka</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tab definition within a window holds fields">Definiowanie zakładek w oknie</value>
-		<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields.">Definiowanie zakładek w oknie. Każda zakładka zawiera pola</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Field">Pole</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Field definitions in tabs in windows">Definicje pól</value>
-		<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending.">Definiowanie Pól wyświetlanych w zakładce. Zmiany w zakładce pola stają się widoczne po ponownym uruchomieniu aż do zatrzymania. Jeżeli licznik numeruje ujemnie, zapis się zmniejsza.</value>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="Validation">Walidacja</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Validation Rules">Zasady sprawdzania poprawności danych</value>
-		<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Zasady sprawdzania poprawności danych</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Message">Komunikaty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Information Error and Menu Messages">Komunikaty systemowe</value>
-		<value column="Help" original="The Message Tab displays error message text and menu messages">Okno pozwala na oglądanie i zmianę komunikatów systemowych</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Menu">Definowanie menu</value>
-		<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization.">Definiowanie menu drzewa używanego dla wybranej jednostki.</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Menu Translation - May not need to be translated">Menu tłumaczenia - nie ma wymogu tłumaczenia</value>
-		<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items.">Tłumaczenia Menu pochodzą z Okna, Procesu, etc. Należy tylko przetłumaczyć przedmioty poziomu Podsumowania.</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Language">Języki</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System and User Languages">Języki systemowe i użytkownika</value>
-		<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Języki zdefiniowane w systemie. </value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Field Translation">Tłumacznie pól</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Menu Translation - May not need to be translated">Tłumaczenie Menu - nie ma wymogu tłumaczenia</value>
-		<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Jeżeli pola są centralnie zarządzane, tłumaczone są automatycznie. Należy tylko pola nie zarządzane centralnie.</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Tab Translation">Tłumaczenia zakładek</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Window Translation">Tłumaczenia okien</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="User">Użytkownik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User">Użytkownik</value>
-		<value column="Help" original="The User Tab defines the log in for Users who have access to the system.">Definiuje logowanie użytkowników mających dostęp do systemu.</value>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="Role">Role</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define responsibility roles">Definicja ról</value>
-		<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access).">Definiuje rolę i dodaje firmę i jednostki, do których rola ma dostęp. Można dać użytkownikom dostęp do danej roli, zmodyfikować dostęp do danej roli, okien, formatek, procesów i wydruków, jak i zadań. Jeżeli Poziom roli użytkownika jest ręczny, przypisane prawa dostępu akualniane są automatycznie.</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="User Assignment">Przypisanie użytkownika</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Users with this Role">Użytkownicy roli</value>
-		<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Wyświetla użytkowników przypisanych do danej roli.</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="User Roles">Role użytkownika</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Roles">Role dla użytkownika</value>
-		<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Definiuje role, jakie każdy użytkownik może mieć. Role określają okna, zadania, procesy i workflowy, do których użytkownik ma dostęp.</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Node">Węzeł</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define workflow nodes">Definowanie węzła workflow</value>
-		<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Definiuje każdy węzeł, działanie i krok w workflow.</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Node Translation">Tłumaczenia węzłów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Node Translation">Tłumaczenia węzłów</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="Transition">Następny węzeł</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Node Transition">Następny węzeł</value>
-		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Definiuje porządek lub węzły lub kroki w workflow.</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Previous Node">Poprzedni węzeł</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Task Translation">Tłuamcznie zadań</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Conversion Rates">Przeliczniki walut</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define currency conversion rates">Przeliczniki walut</value>
-		<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Przeliczniki walut na waluty księgownia lub raportowania. Zauważ, że jedynie używa się wskaźnika powielonego, a wskaźnik podziału używany jest przy wizualizacji.</value>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Calendar">Kalendarz</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define your calendar">Definiuje kalendarz</value>
-		<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Definiuje kalendarz używany przez jednostkę.</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Year">Rok</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Calendar Year">Definowanie roku kalendarzowego</value>
-		<value column="Help" original="The Year Window is used to define each year for the specified calendar.">Definowanie roku kalendarzowego</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Period">Okres</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Calendar Periods">Definiuje okresy kalendarzowe</value>
-		<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Dla każdego roku kalendarzowego definiuje numer okresu, nazwę i datę rozpoczęcia. Każdy okres rozpoczyna się datę rozpoczęcia i kończy jednym dniem przed dniem następnego okresu rozpoczęcia.</value>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Non Business Day">Dni wolne</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Non Business Days">Definowanie dni wolnych od pracy</value>
-		<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Definiuje dni nie wchodzące do obliczeń dni płatności. Na przykład, termin zapłaty faktury ustanowiono na 10 dni. Data wystawienia faktury przypada na 2/17/2000, data wymagalności będzie 2/27/2000.Jeżeli dzień 27 będzie dniem wolnym od pracy, datą wymagalności będzie kolejny dzień, czyli 2/28/2000.</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Element Value">Watrości elementu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Element Values">Defniuje wartości elementu</value>
-		<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Definiuje poszczególne obowiązujące wartości elementu. Wartości muszą być dostosowane do określonego formatu. Jeżeli elementem jest typ księgowy, wówczas klasyfikacja księgowa (aktywa, zobowiązania, etc) oraz kontrole wysyłki są określone.</value>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="Unit of Measure">Jednostka miary</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define units of measure">Definowanie jednostek miar</value>
-		<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Definiuje niepieniężną jednostkę miary.</value>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Conversion">Konwersje</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define standard Unit of Measure Conversion">Definiuje standardowe kursy wymiany</value>
-		<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Definuje wskaźniki wymiany jednostek miary. System dostarcza wielu automatycznych konwersji (np. minuty, godziny, dni, dni robocze, etc), jeżeli nie zostały wyraźnie określone. Konwersja jest bezpośrednia (jeżeli jest konwersja między A i B oraz B i C, nie można dokonać konwersji między A i C, dopóki wyraźnie nie będzie określone).</value>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Country">Kraj</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Country">Definowanie krajów</value>
-		<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Definiuje kraje, w których prowadzi się biznes. Wprowadzone wartości mają odniesienie w lokalizacji wydruków wobec kontrahenta.</value>
-	</row>
-	<row id="136" trl="Y">
-		<value column="Name" original="Region">Województwo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Regions">Definowanie województw/regionów</value>
-		<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Definiuje regiony w ramach kraju.</value>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Organization">Jednostka organizacyjna</value>
-		<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
-		<value column="Description" original="Define Organizations">Definiuje jednostkę organizacyjną</value>
-		<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Definiuje jednostkę organizacyjną. Każda jednostka ma klucz i nazwę oraz dodatkowy opis. Dodając nową organizację, należy ponownie się zalogować, aby mieć do niej dostęp.</value>
-	</row>
-	<row id="145" trl="Y">
-		<value column="Name" original="Client">Firma</value>
-		<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective."/>
-		<value column="Description" original="Client Definition">Definicja firmy</value>
-		<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Definiuje firmę. Nie należy tworzyć nowej firmy w tym oknie, ale użyć Podstawowej instalacji firmy aby ustawić wymagane bezpieczeństwo i dostęp do ról. W przeciwnym wypadku, nie będize można przeglądać oraz nie zostanie ustawiona budowa wymaganej firmy.</value>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Sequence">Licznik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sequence Definition">Definicja liczników</value>
-		<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Definiuje licznik numeryczny do dokumentów. Zawiera również sufix oraz/lub prefix.</value>
-	</row>
-	<row id="148" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Workflow">Definowanie workflow</value>
-		<value column="Help" original="The Workflow Tab defines Workflows in the system.">Definowanie workflow</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Workflow Translation">Tłumacznie wrokflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Task">Zadanie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Task">Zadanie</value>
-		<value column="Help" original="The Task Tab defines the unique tasks that will be used.">Zadanie</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Currency">Waluta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Currency">Definowanie walut</value>
-		<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Definowanie walut, w której dokonujesz transakcji lub raportujesz.</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Test">Test</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Element">Element</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Account Element definition">Definicja konta</value>
-		<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Definiuje nazwę, opis oraz format elementu. Dodatkowo zdefiniowany jest typ konta ub użytkownika. Każdy plan kont musi mieć typ konta.</value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="Location">Położenie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Location">Połozenie / lokalizacja jedn. Ogranizacyjnej</value>
-		<value column="Help" original="The Location Tab defines the location of an Organization.">Połozenie / lokalizacja jedn. Ogranizacyjnej</value>
-	</row>
-	<row id="156" trl="Y">
-		<value column="Name" original="Preference">Ustawienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain System Client Org and User Preferences">Zarządza systemem firmy i preferencjami użytkownika.</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="157" trl="Y">
-		<value column="Name" original="Project (Service)">Projekt</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Service Project">Definowanie projektu</value>
-		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Definiuje wartość, nazwę i opis każdego projektu. Definiuje również śledzenie kwot przypisanych, prawnie obowiązujących, odnoszących się do projektu. Typ można zmieniać, fazy i zadania są tworzone ponownie.</value>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="GL Category">Kategoria Księgi Głównej</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define General Ledger Categories">Definiuje kategorie Księgi Głównej</value>
-		<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Definiuje dodatkowe identyfikatory dokumentu lub dziennika. Każda kategoria może być użyta w dokumencie, wprowadzana ręcznie do dziennika lub importowana.</value>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Batch">Batch</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value>
-		<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Journal">Dziennik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Journal">Dziennik Księgi Głównej</value>
-		<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Definiuje parametry kontrolne pojedynczego dziennika. Jeżeli kwota kontrolna wynosi 0, zostaje porównane do łącznego obrotu po stronie Wn. Kwota kontrolna/po stronie Wn czy Ma pozostaje w dokumencie waluty źródłowej.</value>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Line">Pozycja</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Journal Line">Pozycja Dziennika</value>
-		<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Definiuje poszczególne transakcje po stronie Wn i Ma, które udokumentowane są w dziennikul</value>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Document Definition">Definicja dokumetu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define a Document Type">Definowanie typów dokumentu</value>
-		<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  ">Definiuje parametry procesu i kontroli dokumentu.</value>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Client Info">Informacja o firmie</value>
-		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.</value>
-		<value column="Description" original="Client Info">Informacja o firmie</value>
-		<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Definiuje szczegóły o każdej firmie. Określone tu zostały zasady księgowania i domyślny najwyższy poziom. Kalendarz określa czy okres został rozoczęty czy został zamknięty.</value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Organization Info">Informacja o jedn. org.</value>
-		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.</value>
-		<value column="Description" original="Organization Detail Information">Informacje o jedn. org.</value>
-		<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Określa adres organizacji, numer DUNS oraz numer identyfikacji podatkowej NIP.</value>
-	</row>
-	<row id="171" trl="Y">
-		<value column="Name" original="Reference Translation">Tłumaczenia typów dancyh</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="List Translation">Lista tłumaczeń</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="173" trl="Y">
-		<value column="Name" original="Attachment">Załącznik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Attachment">Załącznik</value>
-		<value column="Help" original="The Attachment tab displays the attributes of an attachment.">Wyświetla cechy załącznika.</value>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Tax">Podatek</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax definition">Defincije podatków</value>
-		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.">Definiuje podatki używane dla każdej kategorii podatkowej. Na przykład, podatek od sprzedaży musi być określony w każdym stanie, w którym został załączony. Jeżeli podatki są powielone, utwórz podatek poziomu podsumowującego z właściwym łącznym wskaźnikiem wskazującym podatek poziomu podsumowującego jako macierzysty. Przy wprowadzaniu pozycji zamówienia i faktury, podatek jest ustanawiany podczas przetwarzania dokumentu. Podatek zawsze jest liczony na podstawie kwoty netto. Jeżeli jeden został wyliczony na podstawie podatku bazowego, czyli kwoty netto, należy dostosować wartość procentową do wyniku odpowiedniej kwoty. </value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Tax Category">Kategoria podatku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax Category">Kategoria podatku</value>
-		<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Określa i zarządza kategoriami podatku. Każdy produkt jest powiązany z kategorią podatku. Pozwala to na łatwą zmianę opodatkowania.</value>
-	</row>
-	<row id="177" trl="Y">
-		<value column="Name" original="Warehouse">Magazyn</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Warehouse">Magazyn</value>
-		<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.">Magazyn</value>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Locator">Położenie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Locator">Położenie / lokalizacja</value>
-		<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Określa administratorów magazynu.</value>
-	</row>
-	<row id="179" trl="Y">
-		<value column="Name" original="Storage">Przechowywanie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Product">Produkt</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Product">Definowanie produktu</value>
-		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Definiuje produkty, ich użycie w cenniku oraz zamówieniu. Jest to lokalizacja domyślna przy dostawie magazynowanego produktu.</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Substitute">Substytuty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Substitute">Definowanie substytutów</value>
-		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Substytuty wybranych produktów.</value>
-	</row>
-	<row id="182" trl="Y">
-		<value column="Name" original="Replenish">Uzupełnianie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Replenishment">Uzupełnianie</value>
-		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.">Typ uzupełniania ilości. Używane przy zamówieniach automatycznych.</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Price">Cena</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Pricing">Cena produktu</value>
-		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Wyświetla cennik zwykły, standardowy oraz listę cen krańcowych każdego produktu.</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Payment Term">Warunki płatności</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Payment Terms">Warunki płatności</value>
-		<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Definiuje warunki płatności oferowane kontrahentowi oraz warunki płatności oferowane przez dostawców. W fakturze standardowej, drukowane są: nazwa, uwagi do dokumentu oraz warunki płatności.</value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="Shipper">Przewoźnik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shippers">Przewoźnicy</value>
-		<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Przewoźnicy</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="Order">Zakupy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Header">Zakupy częśc główna</value>
-		<value column="Help" original="The Order Header Tab defines the parameters of an Order">Parametry zamówienia</value>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Order Line">Pozycja zamówienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Line">Pozycja zamówienia</value>
-		<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Określa pojedynczą pozycję zamówienia</value>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Product Category">Kategoria porduktu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Product Category">Kategoria produktu</value>
-		<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">Definiuje poszczególne grupowania produktów. Używane przy budowaniu cennika.</value>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Price List">Cennik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Price Lists">Definowanie cenników</value>
-		<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Określają walutę dokumentu jak opodatkowanie.</value>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Product Price">Cena produktu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Prices">Zmiany cen produktu</value>
-		<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Wyświetla ceny produktu w oparciu o wybrany cennik</value>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Invoice Schedule">Harmonogram fakturowania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Invoice Schedule">Harmonogram fakturowania</value>
-		<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Conversion Rate">Przeliczniki walut</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Currency Conversion Rates">Przeliczniki walut</value>
-		<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Definiuje przeliczniki walut używane na potrzeby wymiany kwot wymienianych w dokumentach. Przeliczniki określają typy powielonych kursów. Użyteczne także przy określeniu zakresu czasu. Zauważ, że przy użyciu powielonego przelicznika, wskaźnik dzielenia używany jest wyłącznie przy wizualizacji.</value>
-	</row>
-	<row id="199" trl="Y">
-		<value column="Name" original="Accounting Schema">Plan kont</value>
-		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
-		<value column="Description" original="Define your Account Schema Structure">Definowanie planu kont</value>
-		<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.">Definowanie planu kont</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="General Ledger">Księga główna</value>
-		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
-		<value column="Description" original="Accounts for GL">Księga główna</value>
-		<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Campaign">Kampania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Marketing Campaign">Kamapnia marketingowa</value>
-		<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Definiuje parametry kampanii, m.in. datę rozpoczęcia i zakończenia kampanii, kwoty przetworzonych faktur związanych z kampanią.</value>
-	</row>
-	<row id="202" trl="Y">
-		<value column="Name" original="Channel">Kanał</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Channel">Kanał dystrybucji</value>
-		<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Definiuje różne metody lub procesy pozyskiwania klientów.</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Element">Element</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Element">Element</value>
-		<value column="Help" original="The Element Tab defines each system level element.">Definiuje każdy element poziomu systemu.</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Period Control">Kontrola okresu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Period Control">Kontrola okresu</value>
-		<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Wyświetla status okresu (nigdy nie otwierany, otwarty, zamknięty).</value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Sales Region">Region sprzedaży</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sales Region">Region sprzedaży</value>
-		<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Definiuje regiony sprzedaży używane podczas tworzenia raportów lub naliczania prowizji.</value>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Combination">Kombinajce</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Valid Account Combinations">Ważne konta</value>
-		<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Definiuje i pokazuje ważne konta. Alias ułatwia wejście dokumentu.</value>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Budget">Budżet</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">Budżet Księgi Głównej</value>
-		<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">Definiuje przewidywane koszty prowadzenia działalności. Używane przy raportowaniu jako porównania rzeczywistych kwot.</value>
-	</row>
-	<row id="209" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Accounting">Definowanie parametrów ksiegowania</value>
-		<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Zakładka Księgowość pozwala na zdefiniowanie zasad księgowania dla tego magazynu</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting Parameters">Definowanie parametrów ksiegowania</value>
-		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Definiuje domyślne parametry używane przy tworzeniu transakcji księgowych podczas zamówień i faktur odnośnie danego produktu.</value>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Accounting">Definowanie parametrów ksiegowania</value>
-		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Definiuje Konto Aktywów używane przy ukończeniu projektu, a aktywa powiązane osiągnięte.</value>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Customer Accounting">Księgowość klienta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Customer Accounting">Księgowość klienta</value>
-		<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.</value>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Vendor Accounting">Księgowość - dostawca</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Vendor Accounting">Define Vendor Accounting</value>
-		<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.</value>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="Employee Accounting">Pracownik - księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Employee Accounting">Księgowania związane z pracownikami</value>
-		<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="City">Miasta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Cities">Definiowanie miast</value>
-		<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Definiowanie miast w danym państwie i regionie</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Account Schema Element">Account Schema Element</value>
-		<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;For changes to become effective, you must re-login and re-start the Application Server."/>
-		<value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value>
-		<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Business Partner">Kontrahent</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner">Kontrahent</value>
-		<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value>
-	</row>
-	<row id="222" trl="Y">
-		<value column="Name" original="Location">Położenie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Location">Definowanie położeń / lokalizaji</value>
-		<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Customer">Klient</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Customer Parameters">Definowanie ustawień klienta</value>
-		<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Vendor">Dostawca</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Vendor Parameters">Definowanie ustawień dostawcy</value>
-		<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="Employee">Pracownik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Employee Parameters">Parametry dotyczące pracownika</value>
-		<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Bank Account">Konto bankowe</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Bank Account">Defniowanie konta bankowego</value>
-		<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="Bank">Bank</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Bank">Ustawienia banku</value>
-		<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Account">Konto</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Bank Account">Maintain Account</value>
-		<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  ">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  </value>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="Withholding">Withholding</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Withholding">Define Withholding</value>
-		<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">The Withholding Tab defines any withholding information for this business partner.</value>
-	</row>
-	<row id="230" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Translation ">Tłumaczenia</value>
-		<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Dunning">Wezwania do zapłaty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Dunning Rules">Zasady dotyczące wezwań do zapłaty</value>
-		<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">The Dunning Tab defines the parameters for a dunning level.</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Translation">Transakcje</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Translation">Define Translation</value>
-		<value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Order Tax">Order Tax</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Tax">Order Tax</value>
-		<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">The Order Tax Tab displays the tax amount for an Order based on the lines entered.</value>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Charge">Opłaty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Charge">Opłaty</value>
-		<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.">Zakładka Opłaty definiuje specyfczne opłaty które mogą być skojarzone z dokumentem.</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Version">Wersja</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain price list versions">Maintain price list versions</value>
-		<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
-The other alternative is to copy them from existing pricelists and the re-calculate them.
-You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.
-</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Purchasing">Zakupy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Purchasing">Zakupy</value>
-		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Withholding">Withholding</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Withholding Rules">Withholding Rules</value>
-		<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Accounting Fact Details"/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Tree">Drzewo</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tree">Drzewo</value>
-		<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Report &amp; Process">Raporty i Procesy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Report &amp; Process">Definowanie raportów i porcesów</value>
-		<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  Please note that the Print Format is only used for Document Print. For standard reports, you would not define a Print Format.">The Report and Process Tab defines each report and process run in the system.</value>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="Parameter">Paramter</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Report Parameter">Report Parameter</value>
-		<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters requried to execute a report or process.</value>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Parameter Translation">Tłumacznie parametrów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Report Translation">Tłumacznie raportów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Activity">Działanie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Activity for Activity Based Costing">Działanie w rachunku zarządczym ABC</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Defaults">Domyślne</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Default Accounts">Konta domyślne</value>
-		<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Costing">Koszty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Costing">Definowanie ksztów (wyceny ?)</value>
-		<value column="Help" original="The Costing Tab defines ">The Costing Tab defines </value>
-	</row>
-	<row id="255" trl="Y">
-		<value column="Name" original="Inventory Count">Inventory Count</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Inventory Count">Define Inventory Count</value>
-		<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory</value>
-	</row>
-	<row id="256" trl="Y">
-		<value column="Name" original="Inventory Count Line">Inventory Count Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Inventory Count Line">Inventory Count Line</value>
-		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
-	</row>
-	<row id="257" trl="Y">
-		<value column="Name" original="Shipment">Przewóz</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value>
-		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value>
-	</row>
-	<row id="258" trl="Y">
-		<value column="Name" original="Shipment Line">Pozycja przewozu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipment Line">Shipment Line</value>
-		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
-	</row>
-	<row id="259" trl="Y">
-		<value column="Name" original="Move">Ruch</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Move">Define Move</value>
-		<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value>
-	</row>
-	<row id="260" trl="Y">
-		<value column="Name" original="Move Line">Move Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Move Line">Define Move Line</value>
-		<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value>
-	</row>
-	<row id="262" trl="Y">
-		<value column="Name" original="Product Transactions">Produkt transakcje</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Transactions for stored Products">Transakcje z produktem</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="263" trl="Y">
-		<value column="Name" original="Invoice">Faktura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Customer Invoice">Customer Invoice</value>
-		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value>
-	</row>
-	<row id="268" trl="Y">
-		<value column="Name" original="Level">Poziom</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Dunning Level">Maintain Dunning Level</value>
-		<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value>
-	</row>
-	<row id="269" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Dunning Level Translation">Poziomy wezwań do zapłaty - tłumaczenie</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="270" trl="Y">
-		<value column="Name" original="Invoice Line">Pozycja faktury</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Customer Invoice Line">Customer Invoice Line</value>
-		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
-	</row>
-	<row id="271" trl="Y">
-		<value column="Name" original="Invoice Tax">Podatek</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Customer Invoice Tax">Podatek</value>
-		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value>
-	</row>
-	<row id="272" trl="Y">
-		<value column="Name" original="Revenue Recognition">Revenue Recognition</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Revenue Recognition">Revenue Recognition</value>
-		<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value>
-	</row>
-	<row id="273" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Unit of Measure Translation">Tłumaczenia jednostek miary</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="275" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="276" trl="Y">
-		<value column="Name" original="Vendor">Dostawca</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor">Dostawca</value>
-		<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value>
-	</row>
-	<row id="278" trl="Y">
-		<value column="Name" original="Product Details">Szczegóły produktu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Details">Szczegóły dotyczące produktu</value>
-		<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value>
-	</row>
-	<row id="282" trl="Y">
-		<value column="Name" original="Greeting">Pozdrowienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Greeting">Pozdrowienia dla kontrhaenta</value>
-		<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Zakładka Pozdrowienia pozwala ustawić sposób w jaki zwracamy się do kontrahenta.</value>
-	</row>
-	<row id="283" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="">Tłumaczenia</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="284" trl="Y">
-		<value column="Name" original="Translation">Transakcje</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="288" trl="Y">
-		<value column="Name" original="Report View">Report View</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Report View">Define Report View</value>
-		<value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value>
-	</row>
-	<row id="289" trl="Y">
-		<value column="Name" original="Transactions">Transakcje</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Transactions for stored Products">Transakcje na produktach</value>
-		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">The Transaction Tab displays the transactions that have been processed for this product.</value>
-	</row>
-	<row id="290" trl="Y">
-		<value column="Name" original="Invoice">Faktura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor Invoice">Faktura, część główna</value>
-		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.</value>
-	</row>
-	<row id="291" trl="Y">
-		<value column="Name" original="Invoice Line">Pozycje faktury</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor Invoice Line">Pozycje faktury (tutaj wpisujesz pozycje faktury)</value>
-		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
-	</row>
-	<row id="292" trl="Y">
-		<value column="Name" original="Invoice Tax">Podatek</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Vendor Invoice Tax">Podatek od faktury dostawcy</value>
-		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
-</value>
-	</row>
-	<row id="293" trl="Y">
-		<value column="Name" original="Purchase Order Line">Pozycja zamówienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Line">Pozycja zamówienia zakupu</value>
-		<value column="Help" original="The Order Line Tab defines the individual items in an order.">The Order Line Tab defines the individual items in an order.</value>
-	</row>
-	<row id="294" trl="Y">
-		<value column="Name" original="Purchase Order">Zamówienie własne</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Header">Zamówienie własne (zakup)</value>
-		<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value>
-	</row>
-	<row id="295" trl="Y">
-		<value column="Name" original="Order Tax">Podatek</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Order Tax">Podatek</value>
-		<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value>
-	</row>
-	<row id="296" trl="Y">
-		<value column="Name" original="Material Receipt">Material Receipt</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value>
-		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
-	</row>
-	<row id="297" trl="Y">
-		<value column="Name" original="Receipt Line">Receipt Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipment Line">Shipment Line</value>
-		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
-	</row>
-	<row id="298" trl="Y">
-		<value column="Name" original="EDI Definition">Definicje EDI</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain EDI Definition">Zasady dotyczące EDI  (transakcje elektroniczne)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="299" trl="Y">
-		<value column="Name" original="EDI Transaction">Transakcje EDI</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="">Transakcje elektroniczne</value>
-		<value column="Help" original="">Transakcje elektroniczne</value>
-	</row>
-	<row id="300" trl="Y">
-		<value column="Name" original="EDI Log">Dziennik EDI</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="">Dziennik transakcji elektronicznych</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="302" trl="Y">
-		<value column="Name" original="Form">Formularze</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Special Form">Formularze specjalne</value>
-		<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated.  For System Admin use only.</value>
-	</row>
-	<row id="303" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="304" trl="Y">
-		<value column="Name" original="Window Access">Uprawnienia do okien</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Window Access">Uprawnienia do okien</value>
-		<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Uprawnienia do okien pozwalają zdefiniować grupy, które mają dostęp do danego okna</value>
-	</row>
-	<row id="305" trl="Y">
-		<value column="Name" original="Process Access">Dostęp do procesów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Process Access">Dostęp do procesów</value>
-		<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Uprawnienia do procesów pozwalają zdefiniować grupy, które mają dostęp do danego procesu</value>
-	</row>
-	<row id="306" trl="Y">
-		<value column="Name" original="Form Access">Dostęp do formularz</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Form Access">Dostęp do formularz</value>
-		<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">The Form Access Tab defines the Forms and type of access that this Role is granted.</value>
-	</row>
-	<row id="307" trl="Y">
-		<value column="Name" original="Workflow Access">Uprawnienia do workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Access">Uprawnienia do workflow</value>
-		<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">The Workflow Access Tab defines the Workflows and type of access that this Role is granted.</value>
-	</row>
-	<row id="308" trl="Y">
-		<value column="Name" original="Report Access">Uprawnienia do raportów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Report Access">Dostęp do raportów</value>
-		<value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value>
-	</row>
-	<row id="309" trl="Y">
-		<value column="Name" original="Access">Dostęp do formularzy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Form Access">Dostęp do formatek</value>
-		<value column="Help" original="The Forms Access Tab defines the access rules for this form">The Forms Access Tab defines the access rules for this form</value>
-	</row>
-	<row id="310" trl="Y">
-		<value column="Name" original="Access">Uprawnienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Task Access">Uprawnienia do zadań</value>
-		<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.</value>
-	</row>
-	<row id="311" trl="Y">
-		<value column="Name" original="Access">Dostęp</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Window Access">Dostęp do okien</value>
-		<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">The Window Access Tab defines the Roles which have access to this Window.</value>
-	</row>
-	<row id="312" trl="Y">
-		<value column="Name" original="Access">Dostęp</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Access">Dostęp do workflow</value>
-		<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value>
-	</row>
-	<row id="313" trl="Y">
-		<value column="Name" original="Task Access">Uprawnienia do zadań</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Task Access">Uprawnienia do zadań</value>
-		<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">The Task Access Tab defines the Task and type of access that this Role is granted.</value>
-	</row>
-	<row id="314" trl="Y">
-		<value column="Name" original="Error Message">Informacje o błędach</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Error Message">Informacje o błędach</value>
-		<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Zakładka pozwała na sprawdzenie komunikatów o błędach jakie wystąpiły. Komunikaty mogą być czyszczone automatycznie przez proces czyszczący</value>
-	</row>
-	<row id="315" trl="Y">
-		<value column="Name" original="Import Format">Format pliku importu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="316" trl="Y">
-		<value column="Name" original="Format Field">Pola importu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Format Fields">Utrzymywanie definicji pól w fromacie pliku importu</value>
-		<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Costant has the correct  SQL datatype (i.e. if it is a 'string', you need to enclose it like 'this').
-&lt;p&gt;Product mapping (for details see documentation):
-&lt;pre&gt;
-H_Item =&gt; Value
-H_ItemDesc =&gt; Name / Description
-H_ItemDefn =&gt; Help
-H_ItemType =&gt; ProductCategory
-H_PartnrID =&gt; Value of Business Partner
-H_Commodity1 =&gt; Vendor Product No
-H_Commodity2 =&gt; SKU
-H_ItemClass =&gt; Classification (A,B,C..)
-V_OperAmt_T_Cur =&gt; Currency
-V_OperAmt_T =&gt; Price 
-&lt;/pre&gt;</value>
-	</row>
-	<row id="317" trl="Y">
-		<value column="Name" original="Bill of Materials">Lista materiałów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bill of Material product lines">Bill of Material product lines</value>
-		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.
-
-Available Quantity:
-- Stored BOMs have to be created via "Production"
-- The available quantity of a non-stored BOMs is dynamically calculated
-- The attribute "Stored" is defined in the "Product" tab
-
-Price:
-- BOMs must be listed in Pricelists
-- If the price is 0.00, the price is dynamically calculated
-
-Printing:
-- Usually, only the BOM information is printed
-- For invoices, delivery slips and pick lists, you have the option to print the details
-- In the details, the quantity is listed - and the price, if this is dynamically calculated
-</value>
-	</row>
-	<row id="318" trl="Y">
-		<value column="Name" original="Storage">Przechowywanie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="319" trl="Y">
-		<value column="Name" original="Production Header">Production Header</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Production Header">Production Header</value>
-		<value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value>
-	</row>
-	<row id="320" trl="Y">
-		<value column="Name" original="Production Plan">Plan produkcji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Production Plan">Plan produkcji</value>
-		<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value>
-	</row>
-	<row id="321" trl="Y">
-		<value column="Name" original="Production Line">Pozycja producji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Production Line">Pozycja pordukcji</value>
-		<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value>
-	</row>
-	<row id="322" trl="Y">
-		<value column="Name" original="Business Partner Group">Grupa kontrahentów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Business Partner Groups for Reporting Accounting Defaults</value>
-		<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.</value>
-	</row>
-	<row id="323" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting">Ustawienia księgowości</value>
-		<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value>
-	</row>
-	<row id="324" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Accounting Parameters">Ustawienia księgowości</value>
-		<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.</value>
-	</row>
-	<row id="325" trl="Y">
-		<value column="Name" original="Notice">Informacja systemowa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Notice">Informacja systemowa</value>
-		<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.</value>
-	</row>
-	<row id="326" trl="Y">
-		<value column="Name" original="Payment Processor">Procesor płatność</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Processor for online payments">Procesor płatności elektronicznych</value>
-		<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.">Definiowanie ustawień procesora płatności elektronicznych, który pozwala na automatyczne wykonywanie płatności np. kartą kredytową</value>
-	</row>
-	<row id="327" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Accounting Data">Parametry księgowania</value>
-		<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value>
-	</row>
-	<row id="328" trl="Y">
-		<value column="Name" original="Bank Statement">Wyciągi bankowe</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bank Statement">Wyciągi bankowe</value>
-		<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
-	</row>
-	<row id="329" trl="Y">
-		<value column="Name" original="Statement Line">Przelew</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Statement Line">Przelew</value>
-		<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.">Podejynczy przelew z danego wyciągu bankowego</value>
-	</row>
-	<row id="330" trl="Y">
-		<value column="Name" original="Payment">Płatność</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Payment">Płatność</value>
-		<value column="Help" original="The Payment Tab defines a payment made by a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.&#10;You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&#10;">The Payment Tab defines a payment made by a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.
-You can also apply over/under payments:&lt;br&gt;
-You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
-You can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.
-</value>
-	</row>
-	<row id="331" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Charge Accounting">Księgowość - opłaty</value>
-		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value>
-	</row>
-	<row id="332" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Organization Accounting">Organization Accounting</value>
-		<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting paramters to be used by this Organization.</value>
-	</row>
-	<row id="333" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Accounting">Księgowość</value>
-		<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value>
-	</row>
-	<row id="334" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Withholding Accounting">Withholding Accounting</value>
-		<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value>
-	</row>
-	<row id="335" trl="Y">
-		<value column="Name" original="Custom Attribute">Własny atrybut</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Custom Attribute">Define Custom Attribute</value>
-		<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value>
-	</row>
-	<row id="336" trl="Y">
-		<value column="Name" original="Cashbook">Cashbook</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
-		<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">The Cashbook Tab defines a unique cashbook for an organization.</value>
-	</row>
-	<row id="337" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Cashbook Accounting">Księgowość - gotówka</value>
-		<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value>
-	</row>
-	<row id="338" trl="Y">
-		<value column="Name" original="Cash Journal">Rejestr gotówki</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Cash Journal">Cash Journal</value>
-		<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">The Cash Journal Tab defines the parameters for this journal.</value>
-	</row>
-	<row id="339" trl="Y">
-		<value column="Name" original="Cash Line">Pozycja rejestru gotówki</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Cash Line">Cash Line</value>
-		<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">The Cash Line Tab defines the individual lines for this journal.</value>
-	</row>
-	<row id="341" trl="Y">
-		<value column="Name" original="Payment Batch">Payment Batch</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Process Payment Batch"/>
-		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
-	</row>
-	<row id="342" trl="Y">
-		<value column="Name" original="Field group">Grupa pól</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="343" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="344" trl="Y">
-		<value column="Name" original="Request">Zapotrzebowanie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Request">Definowanie zapotrzebowań</value>
-		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
-	</row>
-	<row id="346" trl="Y">
-		<value column="Name" original="Request Processor">Request Processor</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request Processor">Request Processor</value>
-		<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.</value>
-	</row>
-	<row id="347" trl="Y">
-		<value column="Name" original="Mail Template">Wzór listu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="348" trl="Y">
-		<value column="Name" original="Action History">Action History</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Action History">Action History</value>
-		<value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
-	</row>
-	<row id="349" trl="Y">
-		<value column="Name" original="Allocation">Allocation</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Reverse Allocation">Reverse Allocation</value>
-		<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
-	</row>
-	<row id="351" trl="Y">
-		<value column="Name" original="Org Access">Dostęp do jedn. org.</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Org Access">Kontrola dostępu do poszczególnych jednostek organizacyjnych zdefinowanych w systemie</value>
-		<value column="Help" original="Add the client and organizations the user has access to. &#10;Note that access information is cached and requires re-login or reset of cache.">Add the organizations the user has access to. Only add organizations of the client of this role.</value>
-	</row>
-	<row id="352" trl="Y">
-		<value column="Name" original="Payment Selection">Wybór płatości</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Payment">Define Payment</value>
-		<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value>
-	</row>
-	<row id="353" trl="Y">
-		<value column="Name" original="Payment Selection Line">Payment Selection Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Payment Selection Line">Payment Selection Line</value>
-		<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the indvidual invoices an organization is paying to a Vendor with this payment.</value>
-	</row>
-	<row id="354" trl="Y">
-		<value column="Name" original="Report View Column">Report View Column</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Report View Column">Report View Column</value>
-		<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overidded in the generation of the select SQL</value>
-	</row>
-	<row id="355" trl="Y">
-		<value column="Name" original="Commission">Prowizja</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Commission Rule">Definowanie porwizji</value>
-		<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transcation for that period are completed or cloased.</value>
-	</row>
-	<row id="356" trl="Y">
-		<value column="Name" original="Commission Line">Pozycja prowizji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value>
-		<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
-
-After converting from the transaction to the commission currency,
-the formula for calculating the commission is:
-
-(Converted Amount - Subtract Amount) * Amount Multiplier
-+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
-
-You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value>
-	</row>
-	<row id="358" trl="Y">
-		<value column="Name" original="Project Cycle">Cykl projektu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Report Cycle">Definowanie cyklu projektowego</value>
-		<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value>
-	</row>
-	<row id="359" trl="Y">
-		<value column="Name" original="Cycle Phase">Krok cyklu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Link Cycle Step with Project Phases">Define Project Cycle Steps</value>
-		<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">The Cycle Steps determine the logical sequence of events withing your cycle.
-</value>
-	</row>
-	<row id="361" trl="Y">
-		<value column="Name" original="Line">Pozycja</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Lines">Define Project Lines</value>
-		<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and/or services) associated with this Project.</value>
-	</row>
-	<row id="362" trl="Y">
-		<value column="Name" original="Commission Run">Naliczanie prowizji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Commission run for a period">Naliczanie porwizji za okres</value>
-		<value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value>
-	</row>
-	<row id="363" trl="Y">
-		<value column="Name" original="Commission Amount">Kwota prowizji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Commission line amounts">Commission line amounts</value>
-		<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value>
-	</row>
-	<row id="364" trl="Y">
-		<value column="Name" original="Used in Column">Użyte w kolumnach</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Used  in Column">Used  in Column</value>
-		<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value>
-	</row>
-	<row id="365" trl="Y">
-		<value column="Name" original="Commission Detail">Commission Detail</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Commission Detail Information">Commisssion Detail Information</value>
-		<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
-The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value>
-	</row>
-	<row id="366" trl="Y">
-		<value column="Name" original="Performance Color">Performance Color</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value>
-		<value column="Help" original="The Performance Color Tab allows you to alter the system default colors to indicate a performance level.">The Performance Color Tab allows you to alter the system default colors to indicate a performance level.</value>
-	</row>
-	<row id="367" trl="Y">
-		<value column="Name" original="Performance Goal">Performance Goal</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Goal">Performance Goal</value>
-		<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">The Performance Goal Tab defines specific goals for performance.</value>
-	</row>
-	<row id="369" trl="Y">
-		<value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain your Performance Measure Calculation">Maintain your Performance Measure Calculation</value>
-		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.">The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.
-The select statement needs to return a single value!
-Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
-As this tends to be somewhat technical, the system has a few examples predefined.</value>
-	</row>
-	<row id="370" trl="Y">
-		<value column="Name" original="Performance Achievement">Performance Achievement</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Achievement">Performance Achievment</value>
-		<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
-	</row>
-	<row id="371" trl="Y">
-		<value column="Name" original="Measure">Pomiar</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Performance Measure">Performance Measure</value>
-		<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value>
-	</row>
-	<row id="372" trl="Y">
-		<value column="Name" original="Financial Report">Raport finansowy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="373" trl="Y">
-		<value column="Name" original="Report Column Set">Zbiór kolumn raportu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Colum Sets</value>
-		<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to de bincluded in a Financial Report</value>
-	</row>
-	<row id="374" trl="Y">
-		<value column="Name" original="Report Column">Kolumna raportu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value>
-		<value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value>
-	</row>
-	<row id="375" trl="Y">
-		<value column="Name" original="Report Line Set">Zbiór kolumn raportu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="376" trl="Y">
-		<value column="Name" original="Report Line">Report Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="377" trl="Y">
-		<value column="Name" original="Report Source">Report Source</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="378" trl="Y">
-		<value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Revenue Recognition Plan">View Revenue Recognition Plan</value>
-		<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value>
-	</row>
-	<row id="379" trl="Y">
-		<value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="380" trl="Y">
-		<value column="Name" original="Service Level">Poziom serwisu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Service Level">View Service Level</value>
-		<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value>
-	</row>
-	<row id="381" trl="Y">
-		<value column="Name" original="Service Level Line">Service Level Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
-		<value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value>
-	</row>
-	<row id="382" trl="Y">
-		<value column="Name" original="Find">Znajdź</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="384" trl="Y">
-		<value column="Name" original="Material Transactions">Transakcji materiałowe</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="385" trl="Y">
-		<value column="Name" original="Print Form">Formularze wydruku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Wybór formularzy wysruku dla faktur, zamówien itp.</value>
-		<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Oranization.</value>
-	</row>
-	<row id="386" trl="Y">
-		<value column="Name" original="Bank Account Document">Dokumenty bankowe</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Bank Account Documents">Definicje typów dokumentów bankowych</value>
-		<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">W tej zakładce definiuje się typy dokumentów bankowych dla konta.</value>
-	</row>
-	<row id="387" trl="Y">
-		<value column="Name" original="System Color">Kolor systemowy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="388" trl="Y">
-		<value column="Name" original="Desktop">Pulpit</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
-		<value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
-	</row>
-	<row id="389" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="390" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workbench on the desktop">Workbench on the desktop</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="391" trl="Y">
-		<value column="Name" original="Image">Zdjęcie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Image or Icon link">Link do zdjęcia</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="393" trl="Y">
-		<value column="Name" original="Window Customization">Ustawienia okien</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="394" trl="Y">
-		<value column="Name" original="Tab Customization">Ustawienia zakładek</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="395" trl="Y">
-		<value column="Name" original="Field Customization">Ustawienia pól</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="398" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="399" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="400" trl="Y">
-		<value column="Name" original="Window">Okno</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workbench Window">Workbench Window</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="401" trl="Y">
-		<value column="Name" original="Routing">Routing</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request Routing">Request Routing</value>
-		<value column="Help" original="Define the sequence of keywords and to whom the web and mail requests should be routed to.">Define the sequence of keywords and to whom the web and mail requets should be routed to.</value>
-	</row>
-	<row id="402" trl="Y">
-		<value column="Name" original="Request">Zapytania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Request">Zapytania od kontrahentów</value>
-		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
-	</row>
-	<row id="403" trl="Y">
-		<value column="Name" original="Action History">Historia akcji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Action History">Histria akcji</value>
-		<value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
-	</row>
-	<row id="404" trl="Y">
-		<value column="Name" original="Discount Schema">Ustawienia rabatów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Trade Discount Schema">Trade Discount Schema</value>
-		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
-	</row>
-	<row id="405" trl="Y">
-		<value column="Name" original="Discount Line">Cennik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List</value>
-		<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
-The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
-The calculation:
-&lt;UL&gt;
-&lt;LI&gt;Copy and convert price from referenced price list
-&lt;LI&gt;result plus Surcharge Amount
-&lt;LI&gt;result minus Discount
-&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
-&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
-&lt;LI&gt;Round resulting price
-&lt;/UL&gt;
-&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
-NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
-if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
-if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
- &lt;BR&gt;
-&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
-Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
-New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
-	</row>
-	<row id="406" trl="Y">
-		<value column="Name" original="Discount Break">Discount Break</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="407" trl="Y">
-		<value column="Name" original="Assigned Products">Przypisane produkty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Products assigned to Product Category">Products assigned to Product Category</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="408" trl="Y">
-		<value column="Name" original="Match Invoice">Dopasowane faktury</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View matched Invoices">Obejrzyj dopasowane faktury</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="409" trl="Y">
-		<value column="Name" original="Match PO">Dopasowanee zamówienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View matched Purchase Orders">Obejrzyj dopasowane zamówenia</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="410" trl="Y">
-		<value column="Name" original="Expense Type">Typ wydatku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Expense Report Type">Definowanie typów wydaktów</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="411" trl="Y">
-		<value column="Name" original="Expense Product">Produkt</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product definition of Expense Type">Product definition of Expense Type</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="412" trl="Y">
-		<value column="Name" original="Expense Report">Raport wydatków</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report">Time and Expense Report</value>
-		<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!"/>
-	</row>
-	<row id="413" trl="Y">
-		<value column="Name" original="Report Line">Report Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
-		<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer."/>
-	</row>
-	<row id="414" trl="Y">
-		<value column="Name" original="Resource">Zasób</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Resources">Utrzymywanie zasobów</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="415" trl="Y">
-		<value column="Name" original="Assignment">Przypisanie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Resource Assignments">Przypisanie zasobu</value>
-		<value column="Help" original="History of Assignments">History of Assignments</value>
-	</row>
-	<row id="416" trl="Y">
-		<value column="Name" original="Unavailability">Niedostępność</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Resource unavailability">Zasób jest niedostępny</value>
-		<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Dates, when rhe resource is not available (e.g. vacation)</value>
-	</row>
-	<row id="417" trl="Y">
-		<value column="Name" original="Resource Product">Produkt</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product information of Resource">Maintain Product information of Resouce</value>
-		<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
-	</row>
-	<row id="418" trl="Y">
-		<value column="Name" original="Resource Type">Typ zasobu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
-		<value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resoce types and their principal availability.</value>
-	</row>
-	<row id="419" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting Parameters">Definowanie parametrów ksiegowania</value>
-		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value>
-	</row>
-	<row id="420" trl="Y">
-		<value column="Name" original="Price">Cena</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Expense Type Pricing">Expense Type Pricing</value>
-		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
-	</row>
-	<row id="421" trl="Y">
-		<value column="Name" original="Price">Cena</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Resource Pricing">Resource Pricing</value>
-		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.</value>
-	</row>
-	<row id="422" trl="Y">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Accounting Parameters">Księgowość - parametry</value>
-		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value>
-	</row>
-	<row id="423" trl="Y">
-		<value column="Name" original="Print Color">Kolor druku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Color">Maintain Print Color</value>
-		<value column="Help" original="Colors used for printing">Colors used for printing</value>
-	</row>
-	<row id="424" trl="Y">
-		<value column="Name" original="Print Font">Czcionka wydruku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Font">Zmiany czcionek uzywanych przy wydruku</value>
-		<value column="Help" original="Font used for printing">Font used for printing</value>
-	</row>
-	<row id="425" trl="Y">
-		<value column="Name" original="Print Format">Format wydruku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Format">Zmianai formatu wydruku</value>
-		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
-	</row>
-	<row id="426" trl="Y">
-		<value column="Name" original="Format Item">Formatowanie pozycji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Format Item">Formatowanie wydruku pozycji</value>
-		<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&lt;br&gt;">Item in the print format maintaining layout information</value>
-	</row>
-	<row id="427" trl="Y">
-		<value column="Name" original="Print Paper">Papier</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
-		<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt">Printer Paper Size, Orientation and Margins. 
-The Validation Code contains the MediaSize name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
-	</row>
-	<row id="428" trl="Y">
-		<value column="Name" original="Display Order">Kolejność wyświetlania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Display Order of the Print Format Items">Sortowanie pozycji na ekranie</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="429" trl="Y">
-		<value column="Name" original="Sort Order">Kolejność druku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sort Order of the Print Format Items">Sortowanie pozycji na wydruku</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="430" trl="Y">
-		<value column="Name" original="Field Sequence">Kolejnośc pól</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sequence if the Fields in a Tab">Kolejnośc pól jeżeli pole znajduje się w zakładce</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="431" trl="Y">
-		<value column="Name" original="Customer">Kontrahent</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner to be invoiced</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="432" trl="Y">
-		<value column="Name" original="Report Line">Report Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report Line (not invoiced)">Time and Expense Report Line (not invoiced)</value>
-		<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">View and modify Time and Expense Report Lines.</value>
-	</row>
-	<row id="433" trl="Y">
-		<value column="Name" original="Item Translation">Tłumaczenia pozycji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Format Translation">Tłuamczenia</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="434" trl="Y">
-		<value column="Name" original="Graph">Wykres</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Graph to be included">Define Graph to be included</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="435" trl="Y">
-		<value column="Name" original="Print Table Format">Format wydruku tabeli</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Report Table Format">Define Report Table Format</value>
-		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;
-Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value>
-	</row>
-	<row id="436" trl="Y">
-		<value column="Name" original="Generated Payment">Wygenerowane płatnosci</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Generated Payment after creating the Payments">View Generated Payment after creating the Payments</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="437" trl="Y">
-		<value column="Name" original="Request Type">Typ zapytania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
-		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
-	</row>
-	<row id="438" trl="Y">
-		<value column="Name" original="Interest Area">Obszar zainteresowania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Interest Area or Topic">Obszar zainteresowania lub Temat</value>
-		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
-	</row>
-	<row id="439" trl="Y">
-		<value column="Name" original="Interest Area">Obszar zainteresowania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Contact Interest Area">Obszar zainteresowania kontrahentem</value>
-		<value column="Help" original="Interest Area can be used for Marketing Campaigns">Obszar zainteresowania może zostać użyty do porwadzenia kamapni marketingowych</value>
-	</row>
-	<row id="440" trl="Y">
-		<value column="Name" original="System">System</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Definition">Definicja systemu</value>
-		<value column="Help" original="Common System Definition. Do NOT create additional records!!">Ogólne ustawienia systemowe. Nie dodawać dodatkowych pozycji !!</value>
-	</row>
-	<row id="441" trl="Y">
-		<value column="Name" original="Import Business Partner">Import kontrahenta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="442" trl="Y">
-		<value column="Name" original="Import Product">Import produktu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Products">Import produktów</value>
-		<value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
-Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value>
-	</row>
-	<row id="443" trl="Y">
-		<value column="Name" original="Import Account">Import konta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="444" trl="Y">
-		<value column="Name" original="Import Report Line Set">Zaimportuj pozycje raportu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="445" trl="Y">
-		<value column="Name" original="Select Language">Wybór języka</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Select your Language">Wybór języka</value>
-		<value column="Help" original="The Language needs to be a (verified) System Language"/>
-	</row>
-	<row id="446" trl="Y">
-		<value column="Name" original="Element Translation">Tłumaczenia tekstów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="447" trl="Y">
-		<value column="Name" original="Message Translation">Tłumaczenia komunikatów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="448" trl="Y">
-		<value column="Name" original="Window Translation">Tłumaczenia okien</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="449" trl="Y">
-		<value column="Name" original="Process Translation">Tłumaczenia nazw procesów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="450" trl="Y">
-		<value column="Name" original="Asset">Asset</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
-		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
-	</row>
-	<row id="451" trl="Y">
-		<value column="Name" original="Delivery">Dostawa</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Delivery or availability">Delivery or availability</value>
-		<value column="Help" original="Record of delivery or availability">Record of delivery or availability</value>
-	</row>
-	<row id="452" trl="Y">
-		<value column="Name" original="Asset Group">Grupa aktywów</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Group of Assets">Group of Assets</value>
-		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
-	</row>
-	<row id="453" trl="Y">
-		<value column="Name" original="Training">Szkolenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Repeated Training">Szkolenia okresowe</value>
-		<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value>
-	</row>
-	<row id="454" trl="Y">
-		<value column="Name" original="Class">Class</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The actual training class instance">The actual training class instance</value>
-		<value column="Help" original="A scheduled class">A scheduled class</value>
-	</row>
-	<row id="456" trl="Y">
-		<value column="Name" original="Employee, Vendor">Pracownicy,Dostawcy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner to be reimbursed">Business Partner to be reimbursed</value>
-		<value column="Help" original="Select the business partner to be reimbursed.">Select the business partner to be reimbursed.</value>
-	</row>
-	<row id="457" trl="Y">
-		<value column="Name" original="Report Line">Report Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Time and Expense Report Line (not reimbursed)">Raport Casu oraz Wydatków (nie zwróconych)</value>
-		<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Przeglądanie i modyfikacja pozycji Raportu Wydatków oraz Czasu.</value>
-	</row>
-	<row id="458" trl="Y">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="459" trl="N">
-		<value column="Name" original="Daily Balances">Dzienne zestawienie</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View daily accounting balances">View daily accounting balances</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="460" trl="N">
-		<value column="Name" original="Payment Schedule">Payment Schedule</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="461" trl="N">
-		<value column="Name" original="Attribute Set">Zestaw cech</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
-		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
-If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.</value>
-	</row>
-	<row id="462" trl="N">
-		<value column="Name" original="Attribute">Cecha</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Attribute">Cecha produktu</value>
-		<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
-	</row>
-	<row id="463" trl="N">
-		<value column="Name" original="Attribute Value">Wartość cechy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Attribute Value">Product Attribute Value</value>
-		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
-	</row>
-	<row id="464" trl="N">
-		<value column="Name" original="Lot">Lot</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Lot Definition">Product Lot Definition</value>
-		<value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
-	</row>
-	<row id="465" trl="N">
-		<value column="Name" original="Lot Control">Seria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Lot Control">Kontrola serii</value>
-		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
-	</row>
-	<row id="466" trl="N">
-		<value column="Name" original="Serial No Control">Numer seryjny</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
-		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
-	</row>
-	<row id="467" trl="N">
-		<value column="Name" original="Attribute Use">Użycie cechy produktu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value>
-		<value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
-	</row>
-	<row id="468" trl="N">
-		<value column="Name" original="Attribute Search">Wyszukiwanie cechy produku</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
-		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-	</row>
-	<row id="469" trl="N">
-		<value column="Name" original="Assigned Attributes">Assigned Attributes</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="470" trl="N">
-		<value column="Name" original="Invoice">Faktura</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="471" trl="N">
-		<value column="Name" original="Included Lines">Included Lines</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="472" trl="N">
-		<value column="Name" original="Label">Opis</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Label">Opis </value>
-		<value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
-	</row>
-	<row id="473" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Label Line">Print Label Line</value>
-		<value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
-	</row>
-	<row id="474" trl="N">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Print Label Line Translation">Print Label Line Translation</value>
-		<value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
-	</row>
-	<row id="475" trl="N">
-		<value column="Name" original="Session">Session</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="List of User Sessions">List of User Sessions</value>
-		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
-	</row>
-	<row id="476" trl="N">
-		<value column="Name" original="Project Type">Project Type</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Type of a Project">Maintain Type of a Project</value>
-		<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value>
-	</row>
-	<row id="477" trl="N">
-		<value column="Name" original="Standard Phase">Standard Phase</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Standard Project Phase">Maintain Standard Project Phase</value>
-		<value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value>
-	</row>
-	<row id="478" trl="N">
-		<value column="Name" original="Phase">Phase</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Actual Project Phase">Actual Project Phase</value>
-		<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value>
-	</row>
-	<row id="479" trl="N">
-		<value column="Name" original="Recurring">Recurring</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recurring Document">Recurring Document</value>
-		<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
-	</row>
-	<row id="480" trl="N">
-		<value column="Name" original="Run">Run</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
-		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
-	</row>
-	<row id="481" trl="N">
-		<value column="Name" original="Inventory">Inventory</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Inventory">Import Inventory</value>
-		<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
-A Physical Inventory is created per Warehouse and Movement Date.</value>
-	</row>
-	<row id="482" trl="N">
-		<value column="Name" original="Table Access">Table Access</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Table Access">Maintain Table Access</value>
-		<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
-&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
-&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
-&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
-&lt;p&gt;
-Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value>
-	</row>
-	<row id="483" trl="N">
-		<value column="Name" original="Record Access">Record Access</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Record Access">Maintain Record Access</value>
-		<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
-&lt;p&gt;
-If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
-&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
-&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
-Note that access information is cached and requires re-login or reset of cache.</value>
-	</row>
-	<row id="484" trl="N">
-		<value column="Name" original="Column Access">Column Access</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Column Access">Maintain Column Access</value>
-		<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
-&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
-&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
-Note that access information is cached and requires re-login or reset of cache.</value>
-	</row>
-	<row id="485" trl="N">
-		<value column="Name" original="Role">Role</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value>
-		<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions.
-Note that access information is cached and requires re-login or reset of cache.</value>
-	</row>
-	<row id="486" trl="N">
-		<value column="Name" original="Advertisement">Advertisement</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Web Advertisement">Web Advertisement</value>
-		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
-	</row>
-	<row id="487" trl="N">
-		<value column="Name" original="Change Log">Change Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Changes">Data Changes</value>
-		<value column="Help" original="Log of data changes">Log of data changes</value>
-	</row>
-	<row id="488" trl="N">
-		<value column="Name" original="Change Log">Change Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Log of data changes">Log of data changes</value>
-		<value column="Help" original="Log of data changes">Log of data changes</value>
-	</row>
-	<row id="489" trl="N">
-		<value column="Name" original="Cost Type">Cost Type</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Types of Cost">Types of Cost</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="490" trl="N">
-		<value column="Name" original="Task">Task</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Actual Project Task">Actual Project Task</value>
-		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
-	</row>
-	<row id="491" trl="N">
-		<value column="Name" original="Step">Step</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Project Cycle Step">Project Cycle Step</value>
-		<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
-	</row>
-	<row id="492" trl="N">
-		<value column="Name" original="Standard Task">Standard Task</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Standard Project Task">Maintain Standard Project Task</value>
-		<value column="Help" original="Standard Project Task">Standard Project Task</value>
-	</row>
-	<row id="493" trl="N">
-		<value column="Name" original="Plan Costs">Plan Costs</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Planned Costs of the Resource">Planned Costs of the Resource</value>
-		<value column="Help" original="Planned (budgeted) Costs of the Resource">Planned (budgeted) Costs of the Resource</value>
-	</row>
-	<row id="495" trl="N">
-		<value column="Name" original="Time Type">Time Type</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Type of Time recorded">Type of Time recorded</value>
-		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
-	</row>
-	<row id="496" trl="N">
-		<value column="Name" original="Contact (User)">Contact (User)</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
-		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
-	</row>
-	<row id="497" trl="N">
-		<value column="Name" original="Click">Click</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Click Count">Click Count</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="498" trl="N">
-		<value column="Name" original="Individual Click">Individual Click</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="499" trl="N">
-		<value column="Name" original="Count">Count</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Web Counter Count">Web Counter Count</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="500" trl="N">
-		<value column="Name" original="Individual Count">Individual Count</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="501" trl="N">
-		<value column="Name" original="Invoice">Invoice</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Select Invoice">Select Invoice</value>
-		<value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
-	</row>
-	<row id="502" trl="N">
-		<value column="Name" original="Payment Schedule">Payment Schedule</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Mainain Payment Schedule">Mainain Payment Schedule</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="503" trl="N">
-		<value column="Name" original="Schedule">Schedule</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Payment Schedule">Payment Schedule</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="504" trl="N">
-		<value column="Name" original="Alert">Alert</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Adempiere Alert">Adempiere Alert</value>
-		<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
-	</row>
-	<row id="505" trl="N">
-		<value column="Name" original="Alert Rule">Alert Rule</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="506" trl="N">
-		<value column="Name" original="Alert Recipient">Alert Recipient</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
-		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
-	</row>
-	<row id="507" trl="N">
-		<value column="Name" original="Bank Statement">Bank Statement</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Bank Statement">Import Bank Statement</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="508" trl="N">
-		<value column="Name" original="General Ledger">General Ledger</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import General Ledger">Import General Ledger</value>
-		<value column="Help" original="A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
-Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
-	</row>
-	<row id="510" trl="N">
-		<value column="Name" original="Invoice">Invoice</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Invoices">Import Invoices</value>
-		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
-	</row>
-	<row id="511" trl="N">
-		<value column="Name" original="Payment">Payment</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Payments">Import Payments</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="512" trl="N">
-		<value column="Name" original="Order">Order</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Orders">Import Orders</value>
-		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
-	</row>
-	<row id="513" trl="N">
-		<value column="Name" original="Freight">Freight</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Freight Rates">Freight Rates</value>
-		<value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
-	</row>
-	<row id="514" trl="N">
-		<value column="Name" original="Freight Category">Freight Category</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Category of the Freight">Category of the Freight</value>
-		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
-	</row>
-	<row id="515" trl="N">
-		<value column="Name" original="Business Partner Dimension">Business Partner Dimension</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="516" trl="N">
-		<value column="Name" original="Product Dimension">Product Dimension</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="517" trl="N">
-		<value column="Name" original="Acitivity Dimension">Acitivity Dimension</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="518" trl="N">
-		<value column="Name" original="Project Dimension">Project Dimension</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="519" trl="N">
-		<value column="Name" original="Organization Dimension">Organization Dimension</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="520" trl="N">
-		<value column="Name" original="Sales Region Dimension">Sales Region Dimension</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="521" trl="N">
-		<value column="Name" original="Replication Target">Replication Target</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Target">Data Replication Target</value>
-		<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
-	</row>
-	<row id="522" trl="N">
-		<value column="Name" original="Replication Run">Replication Run</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Run">Data Replication Run</value>
-		<value column="Help" original="Historic Info">Historic Info</value>
-	</row>
-	<row id="523" trl="N">
-		<value column="Name" original="Run Log">Run Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Run Log">Data Replication Run Log</value>
-		<value column="Help" original="Detail Info">Detail Info</value>
-	</row>
-	<row id="524" trl="N">
-		<value column="Name" original="Replication Strategy">Replication Strategy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
-		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
-	</row>
-	<row id="525" trl="N">
-		<value column="Name" original="Replication Table">Replication Table</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
-		<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
-	</row>
-	<row id="526" trl="N">
-		<value column="Name" original="Campaign Dimension">Campaign Dimension</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value>
-		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
-</value>
-	</row>
-	<row id="527" trl="N">
-		<value column="Name" original="Tab Translation">Tłumaczenia zakładek</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="528" trl="N">
-		<value column="Name" original="Reference List Translation">Tłumaczenia list</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="529" trl="N">
-		<value column="Name" original="Field Translation">Tłumaczenia nazw pól</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="530" trl="N">
-		<value column="Name" original="Field Group Translation">Tłumaczenia nazw grup pól</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Please note, that most of the fields translations are derived from Element!">Proszę zwócić uwagę, że większosć tłumaczeń pól jest kopiowanych z  tłuamczeń nazw</value>
-		<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
-	</row>
-	<row id="531" trl="N">
-		<value column="Name" original="Form Translation">Tłumaczenia formularzy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="532" trl="N">
-		<value column="Name" original="Task Translation">Tłumaczenia zadań</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="533" trl="N">
-		<value column="Name" original="Workflow Translation">Tłumaczenia workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="534" trl="N">
-		<value column="Name" original="Workflow Node Translation">Tłumaczenia węzłów workflow</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="535" trl="N">
-		<value column="Name" original="Menu Translation">Tłumaczenia menu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
-		<value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
-	</row>
-	<row id="536" trl="N">
-		<value column="Name" original="Subscription">Subscription</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="537" trl="N">
-		<value column="Name" original="Project (Order)">Project (Order)</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
-		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
-	</row>
-	<row id="538" trl="N">
-		<value column="Name" original="Accounting">Księgowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Project Accounting">Define Project Accounting</value>
-		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
-	</row>
-	<row id="539" trl="N">
-		<value column="Name" original="Category">Kategoria</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
-		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
-	</row>
-	<row id="540" trl="N">
-		<value column="Name" original="Category Value">Category Value</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
-		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
-	</row>
-	<row id="541" trl="N">
-		<value column="Name" original="Type">Type</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Type">Knowledge Type</value>
-		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
-	</row>
-	<row id="542" trl="N">
-		<value column="Name" original="Topic">Topic</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Topic">Knowledge Topic</value>
-		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
-	</row>
-	<row id="543" trl="N">
-		<value column="Name" original="Entry">Entry</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
-		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
-	</row>
-	<row id="544" trl="N">
-		<value column="Name" original="Category">Category</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Category">Knowledge Category</value>
-		<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
-	</row>
-	<row id="545" trl="N">
-		<value column="Name" original="Related">Related</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value>
-		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
-	</row>
-	<row id="546" trl="N">
-		<value column="Name" original="Comment">Comment</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
-		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
-	</row>
-	<row id="547" trl="N">
-		<value column="Name" original="Knowledge Source">Knowledge Source</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
-		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
-	</row>
-	<row id="548" trl="N">
-		<value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
-		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
-	</row>
-	<row id="549" trl="N">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="550" trl="N">
-		<value column="Name" original="Partner Selection">Wybór kontrahenta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Selection">Wybór kontrahenta</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="551" trl="N">
-		<value column="Name" original="Partner Orders">Zamówienia kontrahenta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Orders">Zamówienia kontrahenta</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="552" trl="N">
-		<value column="Name" original="Partner Shipments">Dostawy do kontrahenta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Shipments">Dostawy do kontrahenta</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="553" trl="N">
-		<value column="Name" original="Partner Invoices">Faktury</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Invoices">Faktury</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="554" trl="N">
-		<value column="Name" original="Partner Payments">Płatności</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Payments">Płatności</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="555" trl="N">
-		<value column="Name" original="Partner Assets">Partner Assets</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Assets">Business Partner Assets</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="556" trl="N">
-		<value column="Name" original="Partner Requests">Partner Requests</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Requests">Business Partner Requests</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="557" trl="N">
-		<value column="Name" original="Translation">Tłumaczenia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="558" trl="N">
-		<value column="Name" original="Issues">Issues</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Issues to the Project">Issues to the Project</value>
-		<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
-	</row>
-	<row id="559" trl="N">
-		<value column="Name" original="Printer">Printer</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Define Label Printer">Define Label Printer</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="560" trl="N">
-		<value column="Name" original="Function">Function</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Label Printer Function">Label Printer Function</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="561" trl="N">
-		<value column="Name" original="Registration">Registration</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="System Registration">System Registration</value>
-		<value column="Help" original="System Registration Info">System Registration Info</value>
-	</row>
-	<row id="562" trl="N">
-		<value column="Name" original="Business Partner">Business Partner</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
-		<value column="Help" original="Note that some information is for reference only!">Note that some information is for reference only!</value>
-	</row>
-	<row id="563" trl="N">
-		<value column="Name" original="Company Agent">Company Agent</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Sales Representative Selection">Sales Representative Selection</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="564" trl="N">
-		<value column="Name" original="Orders">Zamówienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="565" trl="N">
-		<value column="Name" original="Order Lines">Pozycje zamówienia</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="566" trl="N">
-		<value column="Name" original="Invoices">Faktury</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="567" trl="N">
-		<value column="Name" original="Invoice Line">Pozycje faktur</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="568" trl="N">
-		<value column="Name" original="Documents">Dokumenty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="569" trl="N">
-		<value column="Name" original="Accounting">Ksiegowość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Currency Accounting">Currency Accounting</value>
-		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
-	</row>
-	<row id="570" trl="N">
-		<value column="Name" original="Currency Rate">Kurs waluty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value>
-		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
-	</row>
-	<row id="571" trl="N">
-		<value column="Name" original="Statement Loader">Automat pobierający wyciągi elektorniczne</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
-		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
-	</row>
-	<row id="572" trl="N">
-		<value column="Name" original="Import Currency Rate">Import kursów walut</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Import Currency Conversion Rate">Import kursów walut</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="573" trl="N">
-		<value column="Name" original="User Substitute">User Substitute</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Substitute of the user">Substitute of the user</value>
-		<value column="Help" original="A user who can act for this user.">A user who can act for this user.</value>
-	</row>
-	<row id="574" trl="N">
-		<value column="Name" original="Process">Proces</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
-		<value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
-	</row>
-	<row id="575" trl="N">
-		<value column="Name" original="Acitivity">Działania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Activity">Działania</value>
-		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
-	</row>
-	<row id="576" trl="N">
-		<value column="Name" original="Activity">Działania</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Activities">Workflow Activities</value>
-		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
-	</row>
-	<row id="577" trl="N">
-		<value column="Name" original="Parameter">Parametry</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value>
-		<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
-	</row>
-	<row id="578" trl="N">
-		<value column="Name" original="Responsible">Odpowiedzialność</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
-	</row>
-	<row id="579" trl="N">
-		<value column="Name" original="Block">Blok</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
-		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
-	</row>
-	<row id="580" trl="N">
-		<value column="Name" original="Data">Dane</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Process Context">Workflow Process Context</value>
-		<value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
-	</row>
-	<row id="581" trl="N">
-		<value column="Name" original="Result">Wynik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Result of the Workflow Process Activity">Wynik działania workflow</value>
-		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
-	</row>
-	<row id="582" trl="N">
-		<value column="Name" original="Event">Event</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
-		<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
-	</row>
-	<row id="583" trl="N">
-		<value column="Name" original="Attribute">Atrybuty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
-		<value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
-	</row>
-	<row id="584" trl="N">
-		<value column="Name" original="Registration">Rejestracja</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Asset User Registration">Asset User Registration</value>
-		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
-	</row>
-	<row id="585" trl="N">
-		<value column="Name" original="Value">Value</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Registration Values">Registration Values</value>
-		<value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
-	</row>
-	<row id="586" trl="N">
-		<value column="Name" original="Bank Statement Matcher">Automat pzypisujący przelewy</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Automat pozwalający na przypisanie konkretnych przelewów do kontrahenta i konkretnej faktury</value>
-		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
-	</row>
-	<row id="587" trl="N">
-		<value column="Name" original="Payment">Płatność</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View Payment Information">View Payment Information</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="588" trl="N">
-		<value column="Name" original="Org Type">Rodzaje</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
-		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
-	</row>
-	<row id="589" trl="N">
-		<value column="Name" original="Schedule Process">Schedule Process</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Schedule processes">Schedule processes</value>
-		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
-	</row>
-	<row id="590" trl="N">
-		<value column="Name" original="Parameter">Parametry</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
-		<value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
-	</row>
-	<row id="591" trl="N">
-		<value column="Name" original="Log">Dziennik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Scheduler Log">Scheduler Log</value>
-		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
-	</row>
-	<row id="592" trl="N">
-		<value column="Name" original="Workflow Processor">Workflow Processor</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
-		<value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
-	</row>
-	<row id="593" trl="N">
-		<value column="Name" original="Log">Dziennik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
-		<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
-	</row>
-	<row id="594" trl="N">
-		<value column="Name" original="Bid Topic">Temat aukcji</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Topic of the Auction">Topic of the Auction</value>
-		<value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
-	</row>
-	<row id="595" trl="N">
-		<value column="Name" original="Bid">Stawka</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="View bids for a Topic">View bids for a Topic</value>
-		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
-	</row>
-	<row id="596" trl="N">
-		<value column="Name" original="Offer">Oferta</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Offer for a Topic">Uczestnicy danej aukcji</value>
-		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
-	</row>
-	<row id="597" trl="N">
-		<value column="Name" original="Bid Funds">Bid Funds</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value>
-		<value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
-	</row>
-	<row id="598" trl="N">
-		<value column="Name" original="Offer Funds">Offer Funds</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
-		<value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
-	</row>
-	<row id="599" trl="N">
-		<value column="Name" original="Topic Type">Rodzaj tematu</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Auction Topic Type">Auction Topic Type</value>
-		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
-	</row>
-	<row id="600" trl="N">
-		<value column="Name" original="Type Category">Type Category</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value>
-		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
-	</row>
-	<row id="601" trl="N">
-		<value column="Name" original="Comments">Komentarze</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
-		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
-	</row>
-	<row id="602" trl="N">
-		<value column="Name" original="Seller">Seller</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Aution Seller Information">Aution Seller Information</value>
-		<value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
-	</row>
-	<row id="603" trl="N">
-		<value column="Name" original="Funds">Funds</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
-		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
-	</row>
-	<row id="604" trl="N">
-		<value column="Name" original="Offer">Offer</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Offer for a Topic">Offer for a Topic</value>
-		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
-	</row>
-	<row id="605" trl="N">
-		<value column="Name" original="Buyer">Buyer</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Aution Buyer Information">Aution Buyer Information</value>
-		<value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
-	</row>
-	<row id="606" trl="N">
-		<value column="Name" original="Funds">Funds</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value>
-		<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
-	</row>
-	<row id="607" trl="N">
-		<value column="Name" original="Bid">Bid</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Bid for a Topic">Bid for a Topic</value>
-		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
-	</row>
-	<row id="608" trl="N">
-		<value column="Name" original="Accounting Processor">Accounting Processor</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
-		<value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
-	</row>
-	<row id="609" trl="N">
-		<value column="Name" original="Log">Dziennik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
-	</row>
-	<row id="612" trl="N">
-		<value column="Name" original="Relation">Związki</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Business Partner Relation">Związki z kontrahentem</value>
-		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
-	</row>
-	<row id="613" trl="N">
-		<value column="Name" original="RfQ">Zapytania ofertowe</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request for Quotation">Zapytania ofertowe</value>
-		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
-	</row>
-	<row id="614" trl="N">
-		<value column="Name" original="Response">Oferty</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Response">Oferty</value>
-		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
-	</row>
-	<row id="615" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Line">RfQ Line</value>
-		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
-	</row>
-	<row id="616" trl="N">
-		<value column="Name" original="Response Line">Response Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Response Line">RfQ Response Line</value>
-		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
-	</row>
-	<row id="617" trl="N">
-		<value column="Name" original="Quantity">Ilość</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value>
-		<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
-	</row>
-	<row id="618" trl="N">
-		<value column="Name" original="Response Quantity">Response Quantity</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value>
-		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
-	</row>
-	<row id="619" trl="N">
-		<value column="Name" original="Topic">Topic</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value>
-		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
-	</row>
-	<row id="620" trl="N">
-		<value column="Name" original="Subscriber">Subscriber</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
-		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
-	</row>
-	<row id="621" trl="N">
-		<value column="Name" original="Subscription">Subscription</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="622" trl="N">
-		<value column="Name" original="Delivery">Delivery</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
-		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
-	</row>
-	<row id="623" trl="N">
-		<value column="Name" original="Subscription Type">Subscription Type</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Type of subscription">Type of subscription</value>
-		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
-	</row>
-	<row id="624" trl="N">
-		<value column="Name" original="Distribution List">Distribution List</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
-		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
-	</row>
-	<row id="625" trl="N">
-		<value column="Name" original="Distribution Line">Distribution Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
-		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
-If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
-	</row>
-	<row id="626" trl="N">
-		<value column="Name" original="Package">Package</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Shipment Package">Shipment Package</value>
-		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
-	</row>
-	<row id="627" trl="N">
-		<value column="Name" original="Package Line">Package Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="The detail content of the Package">The detail content of the Package</value>
-		<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
-	</row>
-	<row id="628" trl="N">
-		<value column="Name" original="RMA">RMA</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Return Material Authorization">Return Material Authorization</value>
-		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
-	</row>
-	<row id="629" trl="N">
-		<value column="Name" original="RMA Line">RMA Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
-		<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
-	</row>
-	<row id="630" trl="N">
-		<value column="Name" original="Related">Related</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Related Product">Related Product</value>
-		<value column="Help" original="Related Product - e.g. for promotions">Related Product - e.g. for promotions</value>
-	</row>
-	<row id="631" trl="N">
-		<value column="Name" original="Processor">Processor</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Alert Processor">Alert Processor</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="632" trl="N">
-		<value column="Name" original="Log">Dziennik</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Alert Processor Log">Alert Processor Log</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="633" trl="N">
-		<value column="Name" original="Dunning Run">Dunning Run</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="634" trl="N">
-		<value column="Name" original="Entry">Entry</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="635" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="636" trl="N">
-		<value column="Name" original="Org Assignment">Org Assignment</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
-		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
-	</row>
-	<row id="637" trl="N">
-		<value column="Name" original="Org Assignment">Org Assignment</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
-		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
-	</row>
-	<row id="638" trl="N">
-		<value column="Name" original="Log">Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="639" trl="N">
-		<value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
-		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
-	</row>
-	<row id="640" trl="N">
-		<value column="Name" original="Tax ZIP">Tax ZIP</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
-		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
-	</row>
-	<row id="641" trl="N">
-		<value column="Name" original="Requisition">Requisition</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Requisition">Material Requisition</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="642" trl="N">
-		<value column="Name" original="Requisition Line">Requisition Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Requisition Line">Material Requisition Line</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="643" trl="N">
-		<value column="Name" original="Note">Note</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Personal Note">Personal Note</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="644" trl="N">
-		<value column="Name" original="Condition">Condition</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
-		<value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
-	</row>
-	<row id="646" trl="N">
-		<value column="Name" original="Distribution">Distribution</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
-	</row>
-	<row id="647" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
-	</row>
-	<row id="648" trl="N">
-		<value column="Name" original="Distribution Run">Distribution Run</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
-		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
-	</row>
-	<row id="649" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
-		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
-	</row>
-	<row id="650" trl="N">
-		<value column="Name" original="Product Assignment">Product Assignment</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value>
-		<value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value>
-	</row>
-	<row id="651" trl="N">
-		<value column="Name" original="Access Log">Access Log</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
-		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
-	</row>
-	<row id="652" trl="N">
-		<value column="Name" original="Counter Document">Counter Document</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
-If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
-You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
-	</row>
-	<row id="653" trl="N">
-		<value column="Name" original="Forecast">Forecast</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Forecast">Material Forecast</value>
-		<value column="Help" original="Material Forecast">Material Forecast</value>
-	</row>
-	<row id="654" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Forecast Line">Forecast Line</value>
-		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
-	</row>
-	<row id="655" trl="N">
-		<value column="Name" original="Demand">Demand</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Demand">Material Demand</value>
-		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
-	</row>
-	<row id="656" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Demand Line">Material Demand Line</value>
-		<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
-	</row>
-	<row id="657" trl="N">
-		<value column="Name" original="Detail">Detail</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
-		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
-	</row>
-	<row id="658" trl="N">
-		<value column="Name" original="Confirmation">Confirmation</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
-		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
-	</row>
-	<row id="659" trl="N">
-		<value column="Name" original="Line">Line</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
-		<value column="Help" original="Confirmation details">Confirmation details</value>
-	</row>
-	<row id="660" trl="N">
-		<value column="Name" original="RMA Type">RMA Type</value>
-		<value column="CommitWarning" original=""/>
-		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
-		<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Tab">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table">Tabela</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table definitions">Definicje tabel</value>
+  <value column="Help" original="Table (header) definition">Definicje tabel</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Column">Kolumna</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table Column definitions">Definicje kolumn w tabelach</value>
+  <value column="Help" original="Defines the columns of a table">Definicje kolumn w tabelach</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Reference">Typy danych oraz relacje</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference header definitions">Definowanie typów danych oraz relacji.</value>
+  <value column="Help" original="The Reference Tab defines the references that are used to validate data">Definowanie typów danych oraz relacji (relacje to powiązania pomiędzy tabelami).</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Table Validation">Walidacja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Table validation">Sprawdzanie poprawności danych</value>
+  <value column="Help" original="The Table Validation Tab defines tables to validate data">Definiowanie sposobu sprawdzania poprawności danych w tabelach</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="List Validation">Lista walidacji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reference List">Lista referencyjna</value>
+  <value column="Help" original="The List Validation Tab defines lists to validate data">Definiowanie list do walidacji danych</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Window">Okno</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window header definitions">Definiowanie podstawowych informacji o oknie</value>
+  <value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Definiowanie podstawowych informacji o oknie (formularzu)</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Tab">Zakładka</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tab definition within a window holds fields">Definiowanie zakładek w oknie</value>
+  <value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields.">Definiowanie zakładek w oknie. Każda zakładka zawiera pola</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Field">Pole</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Field definitions in tabs in windows">Definicje pól</value>
+  <value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending.">Definiowanie Pól wyświetlanych w zakładce. Zmiany w zakładce pola stają się widoczne po ponownym uruchomieniu aż do zatrzymania. Jeżeli licznik numeruje ujemnie, zapis się zmniejsza.</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Validation">Walidacja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Validation Rules">Zasady sprawdzania poprawności danych</value>
+  <value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Zasady sprawdzania poprawności danych</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Message">Komunikaty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Information Error and Menu Messages">Komunikaty systemowe</value>
+  <value column="Help" original="The Message Tab displays error message text and menu messages">Okno pozwala na oglądanie i zmianę komunikatów systemowych</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Menu">Definowanie menu</value>
+  <value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization.">Definiowanie menu drzewa używanego dla wybranej jednostki.</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">Menu tłumaczenia - nie ma wymogu tłumaczenia</value>
+  <value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items.">Tłumaczenia Menu pochodzą z Okna, Procesu, etc. Należy tylko przetłumaczyć przedmioty poziomu Podsumowania.</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Language">Języki</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System and User Languages">Języki systemowe i użytkownika</value>
+  <value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Języki zdefiniowane w systemie. </value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Field Translation">Tłumacznie pól</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Menu Translation - May not need to be translated">Tłumaczenie Menu - nie ma wymogu tłumaczenia</value>
+  <value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Jeżeli pola są centralnie zarządzane, tłumaczone są automatycznie. Należy tylko pola nie zarządzane centralnie.</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Tab Translation">Tłumaczenia zakładek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Window Translation">Tłumaczenia okien</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="User">Użytkownik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User">Użytkownik</value>
+  <value column="Help" original="The User Tab defines the log in for Users who have access to the system.">Definiuje logowanie użytkowników mających dostęp do systemu.</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Role">Role</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define responsibility roles">Definicja ról</value>
+  <value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access).">Definiuje rolę i dodaje firmę i jednostki, do których rola ma dostęp. Można dać użytkownikom dostęp do danej roli, zmodyfikować dostęp do danej roli, okien, formatek, procesów i wydruków, jak i zadań. Jeżeli Poziom roli użytkownika jest ręczny, przypisane prawa dostępu akualniane są automatycznie.</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="User Assignment">Przypisanie użytkownika</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Users with this Role">Użytkownicy roli</value>
+  <value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Wyświetla użytkowników przypisanych do danej roli.</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="User Roles">Role użytkownika</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Roles">Role dla użytkownika</value>
+  <value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Definiuje role, jakie każdy użytkownik może mieć. Role określają okna, zadania, procesy i workflowy, do których użytkownik ma dostęp.</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Node">Węzeł</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define workflow nodes">Definowanie węzła workflow</value>
+  <value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Definiuje każdy węzeł, działanie i krok w workflow.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Node Translation">Tłumaczenia węzłów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Node Translation">Tłumaczenia węzłów</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Transition">Następny węzeł</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition">Następny węzeł</value>
+  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Definiuje porządek lub węzły lub kroki w workflow.</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Previous Node">Poprzedni węzeł</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Task Translation">Tłuamcznie zadań</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Conversion Rates">Przeliczniki walut</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define currency conversion rates">Przeliczniki walut</value>
+  <value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Przeliczniki walut na waluty księgownia lub raportowania. Zauważ, że jedynie używa się wskaźnika powielonego, a wskaźnik podziału używany jest przy wizualizacji.</value>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Calendar">Kalendarz</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your calendar">Definiuje kalendarz</value>
+  <value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Definiuje kalendarz używany przez jednostkę.</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Year">Rok</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Year">Definowanie roku kalendarzowego</value>
+  <value column="Help" original="The Year Window is used to define each year for the specified calendar.">Definowanie roku kalendarzowego</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Period">Okres</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Calendar Periods">Definiuje okresy kalendarzowe</value>
+  <value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Dla każdego roku kalendarzowego definiuje numer okresu, nazwę i datę rozpoczęcia. Każdy okres rozpoczyna się datę rozpoczęcia i kończy jednym dniem przed dniem następnego okresu rozpoczęcia.</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Non Business Day">Dni wolne</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Non Business Days">Definowanie dni wolnych od pracy</value>
+  <value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Definiuje dni nie wchodzące do obliczeń dni płatności. Na przykład, termin zapłaty faktury ustanowiono na 10 dni. Data wystawienia faktury przypada na 2/17/2000, data wymagalności będzie 2/27/2000.Jeżeli dzień 27 będzie dniem wolnym od pracy, datą wymagalności będzie kolejny dzień, czyli 2/28/2000.</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Element Value">Watrości elementu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Element Values">Defniuje wartości elementu</value>
+  <value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Definiuje poszczególne obowiązujące wartości elementu. Wartości muszą być dostosowane do określonego formatu. Jeżeli elementem jest typ księgowy, wówczas klasyfikacja księgowa (aktywa, zobowiązania, etc) oraz kontrole wysyłki są określone.</value>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Unit of Measure">Jednostka miary</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define units of measure">Definowanie jednostek miar</value>
+  <value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Definiuje niepieniężną jednostkę miary.</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Conversion">Konwersje</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define standard Unit of Measure Conversion">Definiuje standardowe kursy wymiany</value>
+  <value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Definuje wskaźniki wymiany jednostek miary. System dostarcza wielu automatycznych konwersji (np. minuty, godziny, dni, dni robocze, etc), jeżeli nie zostały wyraźnie określone. Konwersja jest bezpośrednia (jeżeli jest konwersja między A i B oraz B i C, nie można dokonać konwersji między A i C, dopóki wyraźnie nie będzie określone).</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Country">Kraj</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Country">Definowanie krajów</value>
+  <value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Definiuje kraje, w których prowadzi się biznes. Wprowadzone wartości mają odniesienie w lokalizacji wydruków wobec kontrahenta.</value>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Region">Województwo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Regions">Definowanie województw/regionów</value>
+  <value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Definiuje regiony w ramach kraju.</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Organization">Jednostka organizacyjna</value>
+  <value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
+  <value column="Description" original="Define Organizations">Definiuje jednostkę organizacyjną</value>
+  <value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Definiuje jednostkę organizacyjną. Każda jednostka ma klucz i nazwę oraz dodatkowy opis. Dodając nową organizację, należy ponownie się zalogować, aby mieć do niej dostęp.</value>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Client">Firma</value>
+  <value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective."/>
+  <value column="Description" original="Client Definition">Definicja firmy</value>
+  <value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Definiuje firmę. Nie należy tworzyć nowej firmy w tym oknie, ale użyć Podstawowej instalacji firmy aby ustawić wymagane bezpieczeństwo i dostęp do ról. W przeciwnym wypadku, nie będize można przeglądać oraz nie zostanie ustawiona budowa wymaganej firmy.</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Sequence">Licznik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence Definition">Definicja liczników</value>
+  <value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Definiuje licznik numeryczny do dokumentów. Zawiera również sufix oraz/lub prefix.</value>
+ </row>
+ <row id="148" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Workflow">Definowanie workflow</value>
+  <value column="Help" original="The Workflow Tab defines Workflows in the system.">Definowanie workflow</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Workflow Translation">Tłumacznie wrokflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Task">Zadanie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task">Zadanie</value>
+  <value column="Help" original="The Task Tab defines the unique tasks that will be used.">Zadanie</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Currency">Waluta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency">Definowanie walut</value>
+  <value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Definowanie walut, w której dokonujesz transakcji lub raportujesz.</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Test">Test</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Element">Element</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Account Element definition">Definicja konta</value>
+  <value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Definiuje nazwę, opis oraz format elementu. Dodatkowo zdefiniowany jest typ konta ub użytkownika. Każdy plan kont musi mieć typ konta.</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="Location">Położenie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">Połozenie / lokalizacja jedn. Ogranizacyjnej</value>
+  <value column="Help" original="The Location Tab defines the location of an Organization.">Połozenie / lokalizacja jedn. Ogranizacyjnej</value>
+ </row>
+ <row id="156" trl="Y">
+  <value column="Name" original="Preference">Ustawienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Zarządza systemem firmy i preferencjami użytkownika.</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="157" trl="Y">
+  <value column="Name" original="Project (Service)">Projekt</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Service Project">Definowanie projektu</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Definiuje wartość, nazwę i opis każdego projektu. Definiuje również śledzenie kwot przypisanych, prawnie obowiązujących, odnoszących się do projektu. Typ można zmieniać, fazy i zadania są tworzone ponownie.</value>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="GL Category">Kategoria Księgi Głównej</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define General Ledger Categories">Definiuje kategorie Księgi Głównej</value>
+  <value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Definiuje dodatkowe identyfikatory dokumentu lub dziennika. Każda kategoria może być użyta w dokumencie, wprowadzana ręcznie do dziennika lub importowana.</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Batch">Batch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value>
+  <value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Journal">Dziennik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal">Dziennik Księgi Głównej</value>
+  <value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Definiuje parametry kontrolne pojedynczego dziennika. Jeżeli kwota kontrolna wynosi 0, zostaje porównane do łącznego obrotu po stronie Wn. Kwota kontrolna/po stronie Wn czy Ma pozostaje w dokumencie waluty źródłowej.</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Line">Pozycja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Journal Line">Pozycja Dziennika</value>
+  <value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Definiuje poszczególne transakcje po stronie Wn i Ma, które udokumentowane są w dziennikul</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Document Definition">Definicja dokumetu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define a Document Type">Definowanie typów dokumentu</value>
+  <value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  ">Definiuje parametry procesu i kontroli dokumentu.</value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Client Info">Informacja o firmie</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.</value>
+  <value column="Description" original="Client Info">Informacja o firmie</value>
+  <value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Definiuje szczegóły o każdej firmie. Określone tu zostały zasady księgowania i domyślny najwyższy poziom. Kalendarz określa czy okres został rozoczęty czy został zamknięty.</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Organization Info">Informacja o jedn. org.</value>
+  <value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">Aby wszelkie wprowadzone zmiany funkcjonowały, należy ponownie się zalogować i uruchomić serwer aplikacji.</value>
+  <value column="Description" original="Organization Detail Information">Informacje o jedn. org.</value>
+  <value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Określa adres organizacji, numer DUNS oraz numer identyfikacji podatkowej NIP.</value>
+ </row>
+ <row id="171" trl="Y">
+  <value column="Name" original="Reference Translation">Tłumaczenia typów dancyh</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="List Translation">Lista tłumaczeń</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="173" trl="Y">
+  <value column="Name" original="Attachment">Załącznik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attachment">Załącznik</value>
+  <value column="Help" original="The Attachment tab displays the attributes of an attachment.">Wyświetla cechy załącznika.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Tax">Podatek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax definition">Defincije podatków</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.">Definiuje podatki używane dla każdej kategorii podatkowej. Na przykład, podatek od sprzedaży musi być określony w każdym stanie, w którym został załączony. Jeżeli podatki są powielone, utwórz podatek poziomu podsumowującego z właściwym łącznym wskaźnikiem wskazującym podatek poziomu podsumowującego jako macierzysty. Przy wprowadzaniu pozycji zamówienia i faktury, podatek jest ustanawiany podczas przetwarzania dokumentu. Podatek zawsze jest liczony na podstawie kwoty netto. Jeżeli jeden został wyliczony na podstawie podatku bazowego, czyli kwoty netto, należy dostosować wartość procentową do wyniku odpowiedniej kwoty. </value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Tax Category">Kategoria podatku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Category">Kategoria podatku</value>
+  <value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Określa i zarządza kategoriami podatku. Każdy produkt jest powiązany z kategorią podatku. Pozwala to na łatwą zmianę opodatkowania.</value>
+ </row>
+ <row id="177" trl="Y">
+  <value column="Name" original="Warehouse">Magazyn</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Warehouse">Magazyn</value>
+  <value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.">Magazyn</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Locator">Położenie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Locator">Położenie / lokalizacja</value>
+  <value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Określa administratorów magazynu.</value>
+ </row>
+ <row id="179" trl="Y">
+  <value column="Name" original="Storage">Przechowywanie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Product">Produkt</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product">Definowanie produktu</value>
+  <value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Definiuje produkty, ich użycie w cenniku oraz zamówieniu. Jest to lokalizacja domyślna przy dostawie magazynowanego produktu.</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Substitute">Substytuty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Substitute">Definowanie substytutów</value>
+  <value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Substytuty wybranych produktów.</value>
+ </row>
+ <row id="182" trl="Y">
+  <value column="Name" original="Replenish">Uzupełnianie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Replenishment">Uzupełnianie</value>
+  <value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.">Typ uzupełniania ilości. Używane przy zamówieniach automatycznych.</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Price">Cena</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Pricing">Cena produktu</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Wyświetla cennik zwykły, standardowy oraz listę cen krańcowych każdego produktu.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Payment Term">Warunki płatności</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment Terms">Warunki płatności</value>
+  <value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Definiuje warunki płatności oferowane kontrahentowi oraz warunki płatności oferowane przez dostawców. W fakturze standardowej, drukowane są: nazwa, uwagi do dokumentu oraz warunki płatności.</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="Shipper">Przewoźnik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shippers">Przewoźnicy</value>
+  <value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Przewoźnicy</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="Order">Zakupy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">Zakupy częśc główna</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an Order">Parametry zamówienia</value>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Order Line">Pozycja zamówienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Line">Pozycja zamówienia</value>
+  <value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Określa pojedynczą pozycję zamówienia</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Product Category">Kategoria porduktu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Product Category">Kategoria produktu</value>
+  <value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">Definiuje poszczególne grupowania produktów. Używane przy budowaniu cennika.</value>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Price List">Cennik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Price Lists">Definowanie cenników</value>
+  <value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Określają walutę dokumentu jak opodatkowanie.</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Product Price">Cena produktu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Prices">Zmiany cen produktu</value>
+  <value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Wyświetla ceny produktu w oparciu o wybrany cennik</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Invoice Schedule">Harmonogram fakturowania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Invoice Schedule">Harmonogram fakturowania</value>
+  <value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Conversion Rate">Przeliczniki walut</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Currency Conversion Rates">Przeliczniki walut</value>
+  <value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Definiuje przeliczniki walut używane na potrzeby wymiany kwot wymienianych w dokumentach. Przeliczniki określają typy powielonych kursów. Użyteczne także przy określeniu zakresu czasu. Zauważ, że przy użyciu powielonego przelicznika, wskaźnik dzielenia używany jest wyłącznie przy wizualizacji.</value>
+ </row>
+ <row id="199" trl="Y">
+  <value column="Name" original="Accounting Schema">Plan kont</value>
+  <value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
+  <value column="Description" original="Define your Account Schema Structure">Definowanie planu kont</value>
+  <value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  Each Organization will select an Accounting Schema to use.">Definowanie planu kont</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="General Ledger">Księga główna</value>
+  <value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
+  <value column="Description" original="Accounts for GL">Księga główna</value>
+  <value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Campaign">Kampania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Marketing Campaign">Kamapnia marketingowa</value>
+  <value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Definiuje parametry kampanii, m.in. datę rozpoczęcia i zakończenia kampanii, kwoty przetworzonych faktur związanych z kampanią.</value>
+ </row>
+ <row id="202" trl="Y">
+  <value column="Name" original="Channel">Kanał</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Channel">Kanał dystrybucji</value>
+  <value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Definiuje różne metody lub procesy pozyskiwania klientów.</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Element">Element</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Element">Element</value>
+  <value column="Help" original="The Element Tab defines each system level element.">Definiuje każdy element poziomu systemu.</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Period Control">Kontrola okresu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Period Control">Kontrola okresu</value>
+  <value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Wyświetla status okresu (nigdy nie otwierany, otwarty, zamknięty).</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Sales Region">Region sprzedaży</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Region">Region sprzedaży</value>
+  <value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Definiuje regiony sprzedaży używane podczas tworzenia raportów lub naliczania prowizji.</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Combination">Kombinajce</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Valid Account Combinations">Ważne konta</value>
+  <value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Definiuje i pokazuje ważne konta. Alias ułatwia wejście dokumentu.</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Budget">Budżet</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The GL Budget Tab defines a General Ledger Budget">Budżet Księgi Głównej</value>
+  <value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">Definiuje przewidywane koszty prowadzenia działalności. Używane przy raportowaniu jako porównania rzeczywistych kwot.</value>
+ </row>
+ <row id="209" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">Definowanie parametrów ksiegowania</value>
+  <value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Zakładka Księgowość pozwala na zdefiniowanie zasad księgowania dla tego magazynu</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Definowanie parametrów ksiegowania</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Definiuje domyślne parametry używane przy tworzeniu transakcji księgowych podczas zamówień i faktur odnośnie danego produktu.</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">Definowanie parametrów ksiegowania</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Definiuje Konto Aktywów używane przy ukończeniu projektu, a aktywa powiązane osiągnięte.</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Customer Accounting">Księgowość klienta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Accounting">Księgowość klienta</value>
+  <value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Vendor Accounting">Księgowość - dostawca</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Accounting">Define Vendor Accounting</value>
+  <value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Employee Accounting">Pracownik - księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Accounting">Księgowania związane z pracownikami</value>
+  <value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="City">Miasta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Cities">Definiowanie miast</value>
+  <value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Definiowanie miast w danym państwie i regionie</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Account Schema Element">Account Schema Element</value>
+  <value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;For changes to become effective, you must re-login and re-start the Application Server."/>
+  <value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value>
+  <value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Business Partner">Kontrahent</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner">Kontrahent</value>
+  <value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value>
+ </row>
+ <row id="222" trl="Y">
+  <value column="Name" original="Location">Położenie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Location">Definowanie położeń / lokalizaji</value>
+  <value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Customer">Klient</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Customer Parameters">Definowanie ustawień klienta</value>
+  <value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Vendor">Dostawca</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Vendor Parameters">Definowanie ustawień dostawcy</value>
+  <value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="Employee">Pracownik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Employee Parameters">Parametry dotyczące pracownika</value>
+  <value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Bank Account">Konto bankowe</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Bank Account">Defniowanie konta bankowego</value>
+  <value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="Bank">Bank</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank">Ustawienia banku</value>
+  <value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Account">Konto</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account">Maintain Account</value>
+  <value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  ">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  </value>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="Withholding">Withholding</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Withholding">Define Withholding</value>
+  <value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">The Withholding Tab defines any withholding information for this business partner.</value>
+ </row>
+ <row id="230" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Translation ">Tłumaczenia</value>
+  <value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Dunning">Wezwania do zapłaty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Rules">Zasady dotyczące wezwań do zapłaty</value>
+  <value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">The Dunning Tab defines the parameters for a dunning level.</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Translation">Transakcje</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Translation">Define Translation</value>
+  <value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Order Tax">Order Tax</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">Order Tax</value>
+  <value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">The Order Tax Tab displays the tax amount for an Order based on the lines entered.</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Charge">Opłaty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge">Opłaty</value>
+  <value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.">Zakładka Opłaty definiuje specyfczne opłaty które mogą być skojarzone z dokumentem.</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Version">Wersja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain price list versions">Maintain price list versions</value>
+  <value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
+The other alternative is to copy them from existing pricelists and the re-calculate them.
+You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.
+</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Purchasing">Zakupy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Purchasing">Zakupy</value>
+  <value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Withholding">Withholding</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Rules">Withholding Rules</value>
+  <value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Accounting Fact Details"/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Tree">Drzewo</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tree">Drzewo</value>
+  <value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Report &amp; Process">Raporty i Procesy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report &amp; Process">Definowanie raportów i porcesów</value>
+  <value column="Help" original="The Report and Process Tab defines each report and process run in the system.  Please note that the Print Format is only used for Document Print. For standard reports, you would not define a Print Format.">The Report and Process Tab defines each report and process run in the system.</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="Parameter">Paramter</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Parameter">Report Parameter</value>
+  <value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters requried to execute a report or process.</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Parameter Translation">Tłumacznie parametrów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Report Translation">Tłumacznie raportów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Activity">Działanie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Activity for Activity Based Costing">Działanie w rachunku zarządczym ABC</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Defaults">Domyślne</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Default Accounts">Konta domyślne</value>
+  <value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Costing">Koszty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Costing">Definowanie ksztów (wyceny ?)</value>
+  <value column="Help" original="The Costing Tab defines ">The Costing Tab defines </value>
+ </row>
+ <row id="255" trl="Y">
+  <value column="Name" original="Inventory Count">Inventory Count</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Inventory Count">Define Inventory Count</value>
+  <value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory</value>
+ </row>
+ <row id="256" trl="Y">
+  <value column="Name" original="Inventory Count Line">Inventory Count Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Inventory Count Line">Inventory Count Line</value>
+  <value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
+ </row>
+ <row id="257" trl="Y">
+  <value column="Name" original="Shipment">Przewóz</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value>
+ </row>
+ <row id="258" trl="Y">
+  <value column="Name" original="Shipment Line">Pozycja przewozu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">Shipment Line</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
+ </row>
+ <row id="259" trl="Y">
+  <value column="Name" original="Move">Ruch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Move">Define Move</value>
+  <value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value>
+ </row>
+ <row id="260" trl="Y">
+  <value column="Name" original="Move Line">Move Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Move Line">Define Move Line</value>
+  <value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value>
+ </row>
+ <row id="262" trl="Y">
+  <value column="Name" original="Product Transactions">Produkt transakcje</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">Transakcje z produktem</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="263" trl="Y">
+  <value column="Name" original="Invoice">Faktura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice">Customer Invoice</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value>
+ </row>
+ <row id="268" trl="Y">
+  <value column="Name" original="Level">Poziom</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Dunning Level">Maintain Dunning Level</value>
+  <value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value>
+ </row>
+ <row id="269" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Dunning Level Translation">Poziomy wezwań do zapłaty - tłumaczenie</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="270" trl="Y">
+  <value column="Name" original="Invoice Line">Pozycja faktury</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Line">Customer Invoice Line</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
+ </row>
+ <row id="271" trl="Y">
+  <value column="Name" original="Invoice Tax">Podatek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Customer Invoice Tax">Podatek</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value>
+ </row>
+ <row id="272" trl="Y">
+  <value column="Name" original="Revenue Recognition">Revenue Recognition</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Revenue Recognition">Revenue Recognition</value>
+  <value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value>
+ </row>
+ <row id="273" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Unit of Measure Translation">Tłumaczenia jednostek miary</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Perpetual Inventory</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="276" trl="Y">
+  <value column="Name" original="Vendor">Dostawca</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor">Dostawca</value>
+  <value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value>
+ </row>
+ <row id="278" trl="Y">
+  <value column="Name" original="Product Details">Szczegóły produktu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Details">Szczegóły dotyczące produktu</value>
+  <value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value>
+ </row>
+ <row id="282" trl="Y">
+  <value column="Name" original="Greeting">Pozdrowienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Greeting">Pozdrowienia dla kontrhaenta</value>
+  <value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Zakładka Pozdrowienia pozwala ustawić sposób w jaki zwracamy się do kontrahenta.</value>
+ </row>
+ <row id="283" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="">Tłumaczenia</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="284" trl="Y">
+  <value column="Name" original="Translation">Transakcje</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="288" trl="Y">
+  <value column="Name" original="Report View">Report View</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report View">Define Report View</value>
+  <value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value>
+ </row>
+ <row id="289" trl="Y">
+  <value column="Name" original="Transactions">Transakcje</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Transactions for stored Products">Transakcje na produktach</value>
+  <value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">The Transaction Tab displays the transactions that have been processed for this product.</value>
+ </row>
+ <row id="290" trl="Y">
+  <value column="Name" original="Invoice">Faktura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice">Faktura, część główna</value>
+  <value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.</value>
+ </row>
+ <row id="291" trl="Y">
+  <value column="Name" original="Invoice Line">Pozycje faktury</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Line">Pozycje faktury (tutaj wpisujesz pozycje faktury)</value>
+  <value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value>
+ </row>
+ <row id="292" trl="Y">
+  <value column="Name" original="Invoice Tax">Podatek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Vendor Invoice Tax">Podatek od faktury dostawcy</value>
+  <value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+</value>
+ </row>
+ <row id="293" trl="Y">
+  <value column="Name" original="Purchase Order Line">Pozycja zamówienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Line">Pozycja zamówienia zakupu</value>
+  <value column="Help" original="The Order Line Tab defines the individual items in an order.">The Order Line Tab defines the individual items in an order.</value>
+ </row>
+ <row id="294" trl="Y">
+  <value column="Name" original="Purchase Order">Zamówienie własne</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Header">Zamówienie własne (zakup)</value>
+  <value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value>
+ </row>
+ <row id="295" trl="Y">
+  <value column="Name" original="Order Tax">Podatek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Order Tax">Podatek</value>
+  <value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value>
+ </row>
+ <row id="296" trl="Y">
+  <value column="Name" original="Material Receipt">Material Receipt</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value>
+  <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value>
+ </row>
+ <row id="297" trl="Y">
+  <value column="Name" original="Receipt Line">Receipt Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Line">Shipment Line</value>
+  <value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value>
+ </row>
+ <row id="298" trl="Y">
+  <value column="Name" original="EDI Definition">Definicje EDI</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain EDI Definition">Zasady dotyczące EDI  (transakcje elektroniczne)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="299" trl="Y">
+  <value column="Name" original="EDI Transaction">Transakcje EDI</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="">Transakcje elektroniczne</value>
+  <value column="Help" original="">Transakcje elektroniczne</value>
+ </row>
+ <row id="300" trl="Y">
+  <value column="Name" original="EDI Log">Dziennik EDI</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="">Dziennik transakcji elektronicznych</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="302" trl="Y">
+  <value column="Name" original="Form">Formularze</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Special Form">Formularze specjalne</value>
+  <value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated.  For System Admin use only.</value>
+ </row>
+ <row id="303" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="304" trl="Y">
+  <value column="Name" original="Window Access">Uprawnienia do okien</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">Uprawnienia do okien</value>
+  <value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Uprawnienia do okien pozwalają zdefiniować grupy, które mają dostęp do danego okna</value>
+ </row>
+ <row id="305" trl="Y">
+  <value column="Name" original="Process Access">Dostęp do procesów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Access">Dostęp do procesów</value>
+  <value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Uprawnienia do procesów pozwalają zdefiniować grupy, które mają dostęp do danego procesu</value>
+ </row>
+ <row id="306" trl="Y">
+  <value column="Name" original="Form Access">Dostęp do formularz</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">Dostęp do formularz</value>
+  <value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">The Form Access Tab defines the Forms and type of access that this Role is granted.</value>
+ </row>
+ <row id="307" trl="Y">
+  <value column="Name" original="Workflow Access">Uprawnienia do workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">Uprawnienia do workflow</value>
+  <value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">The Workflow Access Tab defines the Workflows and type of access that this Role is granted.</value>
+ </row>
+ <row id="308" trl="Y">
+  <value column="Name" original="Report Access">Uprawnienia do raportów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report Access">Dostęp do raportów</value>
+  <value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value>
+ </row>
+ <row id="309" trl="Y">
+  <value column="Name" original="Access">Dostęp do formularzy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Form Access">Dostęp do formatek</value>
+  <value column="Help" original="The Forms Access Tab defines the access rules for this form">The Forms Access Tab defines the access rules for this form</value>
+ </row>
+ <row id="310" trl="Y">
+  <value column="Name" original="Access">Uprawnienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">Uprawnienia do zadań</value>
+  <value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.</value>
+ </row>
+ <row id="311" trl="Y">
+  <value column="Name" original="Access">Dostęp</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Window Access">Dostęp do okien</value>
+  <value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">The Window Access Tab defines the Roles which have access to this Window.</value>
+ </row>
+ <row id="312" trl="Y">
+  <value column="Name" original="Access">Dostęp</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Access">Dostęp do workflow</value>
+  <value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value>
+ </row>
+ <row id="313" trl="Y">
+  <value column="Name" original="Task Access">Uprawnienia do zadań</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Task Access">Uprawnienia do zadań</value>
+  <value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">The Task Access Tab defines the Task and type of access that this Role is granted.</value>
+ </row>
+ <row id="314" trl="Y">
+  <value column="Name" original="Error Message">Informacje o błędach</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Error Message">Informacje o błędach</value>
+  <value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Zakładka pozwała na sprawdzenie komunikatów o błędach jakie wystąpiły. Komunikaty mogą być czyszczone automatycznie przez proces czyszczący</value>
+ </row>
+ <row id="315" trl="Y">
+  <value column="Name" original="Import Format">Format pliku importu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="316" trl="Y">
+  <value column="Name" original="Format Field">Pola importu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Format Fields">Utrzymywanie definicji pól w fromacie pliku importu</value>
+  <value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Costant has the correct  SQL datatype (i.e. if it is a 'string', you need to enclose it like 'this').
+&lt;p&gt;Product mapping (for details see documentation):
+&lt;pre&gt;
+H_Item =&gt; Value
+H_ItemDesc =&gt; Name / Description
+H_ItemDefn =&gt; Help
+H_ItemType =&gt; ProductCategory
+H_PartnrID =&gt; Value of Business Partner
+H_Commodity1 =&gt; Vendor Product No
+H_Commodity2 =&gt; SKU
+H_ItemClass =&gt; Classification (A,B,C..)
+V_OperAmt_T_Cur =&gt; Currency
+V_OperAmt_T =&gt; Price 
+&lt;/pre&gt;</value>
+ </row>
+ <row id="317" trl="Y">
+  <value column="Name" original="Bill of Materials">Lista materiałów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bill of Material product lines">Bill of Material product lines</value>
+  <value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.
+
+Available Quantity:
+- Stored BOMs have to be created via "Production"
+- The available quantity of a non-stored BOMs is dynamically calculated
+- The attribute "Stored" is defined in the "Product" tab
+
+Price:
+- BOMs must be listed in Pricelists
+- If the price is 0.00, the price is dynamically calculated
+
+Printing:
+- Usually, only the BOM information is printed
+- For invoices, delivery slips and pick lists, you have the option to print the details
+- In the details, the quantity is listed - and the price, if this is dynamically calculated
+</value>
+ </row>
+ <row id="318" trl="Y">
+  <value column="Name" original="Storage">Przechowywanie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="319" trl="Y">
+  <value column="Name" original="Production Header">Production Header</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Header">Production Header</value>
+  <value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value>
+ </row>
+ <row id="320" trl="Y">
+  <value column="Name" original="Production Plan">Plan produkcji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Plan">Plan produkcji</value>
+  <value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value>
+ </row>
+ <row id="321" trl="Y">
+  <value column="Name" original="Production Line">Pozycja producji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Production Line">Pozycja pordukcji</value>
+  <value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value>
+ </row>
+ <row id="322" trl="Y">
+  <value column="Name" original="Business Partner Group">Grupa kontrahentów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Business Partner Groups for Reporting Accounting Defaults</value>
+  <value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.</value>
+ </row>
+ <row id="323" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting">Ustawienia księgowości</value>
+  <value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value>
+ </row>
+ <row id="324" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting Parameters">Ustawienia księgowości</value>
+  <value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.</value>
+ </row>
+ <row id="325" trl="Y">
+  <value column="Name" original="Notice">Informacja systemowa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Notice">Informacja systemowa</value>
+  <value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.</value>
+ </row>
+ <row id="326" trl="Y">
+  <value column="Name" original="Payment Processor">Procesor płatność</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Processor for online payments">Procesor płatności elektronicznych</value>
+  <value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount.">Definiowanie ustawień procesora płatności elektronicznych, który pozwala na automatyczne wykonywanie płatności np. kartą kredytową</value>
+ </row>
+ <row id="327" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Data">Parametry księgowania</value>
+  <value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value>
+ </row>
+ <row id="328" trl="Y">
+  <value column="Name" original="Bank Statement">Wyciągi bankowe</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bank Statement">Wyciągi bankowe</value>
+  <value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
+ </row>
+ <row id="329" trl="Y">
+  <value column="Name" original="Statement Line">Przelew</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Statement Line">Przelew</value>
+  <value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.">Podejynczy przelew z danego wyciągu bankowego</value>
+ </row>
+ <row id="330" trl="Y">
+  <value column="Name" original="Payment">Płatność</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment">Płatność</value>
+  <value column="Help" original="The Payment Tab defines a payment made by a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.&#10;You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&#10;">The Payment Tab defines a payment made by a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.
+You can also apply over/under payments:&lt;br&gt;
+You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
+You can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.
+</value>
+ </row>
+ <row id="331" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Charge Accounting">Księgowość - opłaty</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value>
+ </row>
+ <row id="332" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Accounting">Organization Accounting</value>
+  <value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting paramters to be used by this Organization.</value>
+ </row>
+ <row id="333" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Accounting">Księgowość</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value>
+ </row>
+ <row id="334" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Withholding Accounting">Withholding Accounting</value>
+  <value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value>
+ </row>
+ <row id="335" trl="Y">
+  <value column="Name" original="Custom Attribute">Własny atrybut</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Custom Attribute">Define Custom Attribute</value>
+  <value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value>
+ </row>
+ <row id="336" trl="Y">
+  <value column="Name" original="Cashbook">Cashbook</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Cashbook">Maintain Cashbook</value>
+  <value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">The Cashbook Tab defines a unique cashbook for an organization.</value>
+ </row>
+ <row id="337" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cashbook Accounting">Księgowość - gotówka</value>
+  <value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value>
+ </row>
+ <row id="338" trl="Y">
+  <value column="Name" original="Cash Journal">Rejestr gotówki</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Journal">Cash Journal</value>
+  <value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">The Cash Journal Tab defines the parameters for this journal.</value>
+ </row>
+ <row id="339" trl="Y">
+  <value column="Name" original="Cash Line">Pozycja rejestru gotówki</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Cash Line">Cash Line</value>
+  <value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">The Cash Line Tab defines the individual lines for this journal.</value>
+ </row>
+ <row id="341" trl="Y">
+  <value column="Name" original="Payment Batch">Payment Batch</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Process Payment Batch"/>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+ </row>
+ <row id="342" trl="Y">
+  <value column="Name" original="Field group">Grupa pól</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="343" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="344" trl="Y">
+  <value column="Name" original="Request">Zapotrzebowanie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">Definowanie zapotrzebowań</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
+ </row>
+ <row id="346" trl="Y">
+  <value column="Name" original="Request Processor">Request Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Processor">Request Processor</value>
+  <value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor.</value>
+ </row>
+ <row id="347" trl="Y">
+  <value column="Name" original="Mail Template">Wzór listu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="348" trl="Y">
+  <value column="Name" original="Action History">Action History</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Action History">Action History</value>
+  <value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
+ </row>
+ <row id="349" trl="Y">
+  <value column="Name" original="Allocation">Allocation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Reverse Allocation">Reverse Allocation</value>
+  <value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
+ </row>
+ <row id="351" trl="Y">
+  <value column="Name" original="Org Access">Dostęp do jedn. org.</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Org Access">Kontrola dostępu do poszczególnych jednostek organizacyjnych zdefinowanych w systemie</value>
+  <value column="Help" original="Add the client and organizations the user has access to. &#10;Note that access information is cached and requires re-login or reset of cache.">Add the organizations the user has access to. Only add organizations of the client of this role.</value>
+ </row>
+ <row id="352" trl="Y">
+  <value column="Name" original="Payment Selection">Wybór płatości</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Payment">Define Payment</value>
+  <value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value>
+ </row>
+ <row id="353" trl="Y">
+  <value column="Name" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Selection Line">Payment Selection Line</value>
+  <value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the indvidual invoices an organization is paying to a Vendor with this payment.</value>
+ </row>
+ <row id="354" trl="Y">
+  <value column="Name" original="Report View Column">Report View Column</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Report View Column">Report View Column</value>
+  <value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overidded in the generation of the select SQL</value>
+ </row>
+ <row id="355" trl="Y">
+  <value column="Name" original="Commission">Prowizja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Commission Rule">Definowanie porwizji</value>
+  <value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transcation for that period are completed or cloased.</value>
+ </row>
+ <row id="356" trl="Y">
+  <value column="Name" original="Commission Line">Pozycja prowizji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value>
+  <value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
+
+After converting from the transaction to the commission currency,
+the formula for calculating the commission is:
+
+(Converted Amount - Subtract Amount) * Amount Multiplier
++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
+
+You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value>
+ </row>
+ <row id="358" trl="Y">
+  <value column="Name" original="Project Cycle">Cykl projektu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Report Cycle">Definowanie cyklu projektowego</value>
+  <value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value>
+ </row>
+ <row id="359" trl="Y">
+  <value column="Name" original="Cycle Phase">Krok cyklu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Link Cycle Step with Project Phases">Define Project Cycle Steps</value>
+  <value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">The Cycle Steps determine the logical sequence of events withing your cycle.
+</value>
+ </row>
+ <row id="361" trl="Y">
+  <value column="Name" original="Line">Pozycja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Lines">Define Project Lines</value>
+  <value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and/or services) associated with this Project.</value>
+ </row>
+ <row id="362" trl="Y">
+  <value column="Name" original="Commission Run">Naliczanie prowizji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission run for a period">Naliczanie porwizji za okres</value>
+  <value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value>
+ </row>
+ <row id="363" trl="Y">
+  <value column="Name" original="Commission Amount">Kwota prowizji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission line amounts">Commission line amounts</value>
+  <value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value>
+ </row>
+ <row id="364" trl="Y">
+  <value column="Name" original="Used in Column">Użyte w kolumnach</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Used  in Column">Used  in Column</value>
+  <value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value>
+ </row>
+ <row id="365" trl="Y">
+  <value column="Name" original="Commission Detail">Commission Detail</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Commission Detail Information">Commisssion Detail Information</value>
+  <value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
+The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value>
+ </row>
+ <row id="366" trl="Y">
+  <value column="Name" original="Performance Color">Performance Color</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Color for Performance Analysis">Color for Performance Analysis</value>
+  <value column="Help" original="The Performance Color Tab allows you to alter the system default colors to indicate a performance level.">The Performance Color Tab allows you to alter the system default colors to indicate a performance level.</value>
+ </row>
+ <row id="367" trl="Y">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Goal">Performance Goal</value>
+  <value column="Help" original="The Performance Goal Tab defines specific goals for performance.">The Performance Goal Tab defines specific goals for performance.</value>
+ </row>
+ <row id="369" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain your Performance Measure Calculation">Maintain your Performance Measure Calculation</value>
+  <value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.">The Performance Measure Calculation defines how performance measures will be calculated.  Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.</value>
+ </row>
+ <row id="370" trl="Y">
+  <value column="Name" original="Performance Achievement">Performance Achievement</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Achievement">Performance Achievment</value>
+  <value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
+ </row>
+ <row id="371" trl="Y">
+  <value column="Name" original="Measure">Pomiar</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Performance Measure">Performance Measure</value>
+  <value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value>
+ </row>
+ <row id="372" trl="Y">
+  <value column="Name" original="Financial Report">Raport finansowy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="373" trl="Y">
+  <value column="Name" original="Report Column Set">Zbiór kolumn raportu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Colum Sets</value>
+  <value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to de bincluded in a Financial Report</value>
+ </row>
+ <row id="374" trl="Y">
+  <value column="Name" original="Report Column">Kolumna raportu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value>
+  <value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value>
+ </row>
+ <row id="375" trl="Y">
+  <value column="Name" original="Report Line Set">Zbiór kolumn raportu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="376" trl="Y">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="377" trl="Y">
+  <value column="Name" original="Report Source">Report Source</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="378" trl="Y">
+  <value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Plan">View Revenue Recognition Plan</value>
+  <value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value>
+ </row>
+ <row id="379" trl="Y">
+  <value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="380" trl="Y">
+  <value column="Name" original="Service Level">Poziom serwisu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Service Level">View Service Level</value>
+  <value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value>
+ </row>
+ <row id="381" trl="Y">
+  <value column="Name" original="Service Level Line">Service Level Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Service Levels">Maintain Service Levels</value>
+  <value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value>
+ </row>
+ <row id="382" trl="Y">
+  <value column="Name" original="Find">Znajdź</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="384" trl="Y">
+  <value column="Name" original="Material Transactions">Transakcji materiałowe</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="385" trl="Y">
+  <value column="Name" original="Print Form">Formularze wydruku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Wybór formularzy wysruku dla faktur, zamówien itp.</value>
+  <value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Oranization.</value>
+ </row>
+ <row id="386" trl="Y">
+  <value column="Name" original="Bank Account Document">Dokumenty bankowe</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Bank Account Documents">Definicje typów dokumentów bankowych</value>
+  <value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">W tej zakładce definiuje się typy dokumentów bankowych dla konta.</value>
+ </row>
+ <row id="387" trl="Y">
+  <value column="Name" original="System Color">Kolor systemowy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="388" trl="Y">
+  <value column="Name" original="Desktop">Pulpit</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
+ </row>
+ <row id="389" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="390" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench on the desktop">Workbench on the desktop</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="391" trl="Y">
+  <value column="Name" original="Image">Zdjęcie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Image or Icon link">Link do zdjęcia</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="393" trl="Y">
+  <value column="Name" original="Window Customization">Ustawienia okien</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="394" trl="Y">
+  <value column="Name" original="Tab Customization">Ustawienia zakładek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="395" trl="Y">
+  <value column="Name" original="Field Customization">Ustawienia pól</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="398" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="399" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="400" trl="Y">
+  <value column="Name" original="Window">Okno</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workbench Window">Workbench Window</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="401" trl="Y">
+  <value column="Name" original="Routing">Routing</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request Routing">Request Routing</value>
+  <value column="Help" original="Define the sequence of keywords and to whom the web and mail requests should be routed to.">Define the sequence of keywords and to whom the web and mail requets should be routed to.</value>
+ </row>
+ <row id="402" trl="Y">
+  <value column="Name" original="Request">Zapytania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Request">Zapytania od kontrahentów</value>
+  <value column="Help" original="The Request Tab defines any Request submitted by a Business Partner.">The Request Tab defines any Request submitted by a Business Partner.</value>
+ </row>
+ <row id="403" trl="Y">
+  <value column="Name" original="Action History">Historia akcji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Action History">Histria akcji</value>
+  <value column="Help" original="The Action History Tab displays any actions which have been taken for a Request.">The Action History Tab displays any actions which have been taken for a Request.</value>
+ </row>
+ <row id="404" trl="Y">
+  <value column="Name" original="Discount Schema">Ustawienia rabatów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Schema">Trade Discount Schema</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
+ </row>
+ <row id="405" trl="Y">
+  <value column="Name" original="Discount Line">Cennik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List</value>
+  <value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
+The calculation:
+&lt;UL&gt;
+&lt;LI&gt;Copy and convert price from referenced price list
+&lt;LI&gt;result plus Surcharge Amount
+&lt;LI&gt;result minus Discount
+&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+&lt;LI&gt;Round resulting price
+&lt;/UL&gt;
+&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
+if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
+if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
+ &lt;BR&gt;
+&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
+Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
+New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
+ </row>
+ <row id="406" trl="Y">
+  <value column="Name" original="Discount Break">Discount Break</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="407" trl="Y">
+  <value column="Name" original="Assigned Products">Przypisane produkty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Products assigned to Product Category">Products assigned to Product Category</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="408" trl="Y">
+  <value column="Name" original="Match Invoice">Dopasowane faktury</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Invoices">Obejrzyj dopasowane faktury</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="409" trl="Y">
+  <value column="Name" original="Match PO">Dopasowanee zamówienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View matched Purchase Orders">Obejrzyj dopasowane zamówenia</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="410" trl="Y">
+  <value column="Name" original="Expense Type">Typ wydatku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Expense Report Type">Definowanie typów wydaktów</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="411" trl="Y">
+  <value column="Name" original="Expense Product">Produkt</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product definition of Expense Type">Product definition of Expense Type</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="412" trl="Y">
+  <value column="Name" original="Expense Report">Raport wydatków</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report">Time and Expense Report</value>
+  <value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!"/>
+ </row>
+ <row id="413" trl="Y">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
+  <value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer."/>
+ </row>
+ <row id="414" trl="Y">
+  <value column="Name" original="Resource">Zasób</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resources">Utrzymywanie zasobów</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="415" trl="Y">
+  <value column="Name" original="Assignment">Przypisanie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Assignments">Przypisanie zasobu</value>
+  <value column="Help" original="History of Assignments">History of Assignments</value>
+ </row>
+ <row id="416" trl="Y">
+  <value column="Name" original="Unavailability">Niedostępność</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource unavailability">Zasób jest niedostępny</value>
+  <value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Dates, when rhe resource is not available (e.g. vacation)</value>
+ </row>
+ <row id="417" trl="Y">
+  <value column="Name" original="Resource Product">Produkt</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product information of Resource">Maintain Product information of Resouce</value>
+  <value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
+ </row>
+ <row id="418" trl="Y">
+  <value column="Name" original="Resource Type">Typ zasobu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Resource Types">Maintain Resource Types</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resoce types and their principal availability.</value>
+ </row>
+ <row id="419" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Definowanie parametrów ksiegowania</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value>
+ </row>
+ <row id="420" trl="Y">
+  <value column="Name" original="Price">Cena</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Expense Type Pricing">Expense Type Pricing</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Price">Cena</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Resource Pricing">Resource Pricing</value>
+  <value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.</value>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Accounting Parameters">Księgowość - parametry</value>
+  <value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Print Color">Kolor druku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Color">Maintain Print Color</value>
+  <value column="Help" original="Colors used for printing">Colors used for printing</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Print Font">Czcionka wydruku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Font">Zmiany czcionek uzywanych przy wydruku</value>
+  <value column="Help" original="Font used for printing">Font used for printing</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Print Format">Format wydruku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Format">Zmianai formatu wydruku</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Format Item">Formatowanie pozycji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Item">Formatowanie wydruku pozycji</value>
+  <value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&lt;br&gt;">Item in the print format maintaining layout information</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Print Paper">Papier</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Print Paper">Maintain Print Paper</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt">Printer Paper Size, Orientation and Margins. 
+The Validation Code contains the MediaSize name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Display Order">Kolejność wyświetlania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Display Order of the Print Format Items">Sortowanie pozycji na ekranie</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Sort Order">Kolejność druku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sort Order of the Print Format Items">Sortowanie pozycji na wydruku</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Field Sequence">Kolejnośc pól</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sequence if the Fields in a Tab">Kolejnośc pól jeżeli pole znajduje się w zakładce</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Customer">Kontrahent</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner to be invoiced</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not invoiced)">Time and Expense Report Line (not invoiced)</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">View and modify Time and Expense Report Lines.</value>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Item Translation">Tłumaczenia pozycji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Format Translation">Tłuamczenia</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Graph">Wykres</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Graph to be included">Define Graph to be included</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Print Table Format">Format wydruku tabeli</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Report Table Format">Define Report Table Format</value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;
+Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Generated Payment">Wygenerowane płatnosci</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Generated Payment after creating the Payments">View Generated Payment after creating the Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Request Type">Typ zapytania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Interest Area">Obszar zainteresowania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Interest Area or Topic">Obszar zainteresowania lub Temat</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Interest Area">Obszar zainteresowania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Contact Interest Area">Obszar zainteresowania kontrahentem</value>
+  <value column="Help" original="Interest Area can be used for Marketing Campaigns">Obszar zainteresowania może zostać użyty do porwadzenia kamapni marketingowych</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="System">System</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Definition">Definicja systemu</value>
+  <value column="Help" original="Common System Definition. Do NOT create additional records!!">Ogólne ustawienia systemowe. Nie dodawać dodatkowych pozycji !!</value>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Import Business Partner">Import kontrahenta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Import Product">Import produktu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Products">Import produktów</value>
+  <value column="Help" original="Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Adempiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
+Adempiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="Import Account">Import konta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Import Report Line Set">Zaimportuj pozycje raportu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Select Language">Wybór języka</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select your Language">Wybór języka</value>
+  <value column="Help" original="The Language needs to be a (verified) System Language"/>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="Element Translation">Tłumaczenia tekstów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Message Translation">Tłumaczenia komunikatów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Window Translation">Tłumaczenia okien</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Process Translation">Tłumaczenia nazw procesów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Asset">Asset</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Delivery">Dostawa</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Delivery or availability">Delivery or availability</value>
+  <value column="Help" original="Record of delivery or availability">Record of delivery or availability</value>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Asset Group">Grupa aktywów</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Group of Assets">Group of Assets</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Training">Szkolenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Repeated Training">Szkolenia okresowe</value>
+  <value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Class">Class</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The actual training class instance">The actual training class instance</value>
+  <value column="Help" original="A scheduled class">A scheduled class</value>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="Employee, Vendor">Pracownicy,Dostawcy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner to be reimbursed">Business Partner to be reimbursed</value>
+  <value column="Help" original="Select the business partner to be reimbursed.">Select the business partner to be reimbursed.</value>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Report Line">Report Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Time and Expense Report Line (not reimbursed)">Raport Casu oraz Wydatków (nie zwróconych)</value>
+  <value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Przeglądanie i modyfikacja pozycji Raportu Wydatków oraz Czasu.</value>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="459" trl="N">
+  <value column="Name" original="Daily Balances">Dzienne zestawienie</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View daily accounting balances">View daily accounting balances</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="460" trl="N">
+  <value column="Name" original="Payment Schedule">Payment Schedule</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="461" trl="N">
+  <value column="Name" original="Attribute Set">Zestaw cech</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
+If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.</value>
+ </row>
+ <row id="462" trl="N">
+  <value column="Name" original="Attribute">Cecha</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute">Cecha produktu</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
+ </row>
+ <row id="463" trl="N">
+  <value column="Name" original="Attribute Value">Wartość cechy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Attribute Value">Product Attribute Value</value>
+  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+ </row>
+ <row id="464" trl="N">
+  <value column="Name" original="Lot">Lot</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Definition">Product Lot Definition</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
+ </row>
+ <row id="465" trl="N">
+  <value column="Name" original="Lot Control">Seria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Lot Control">Kontrola serii</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+ </row>
+ <row id="466" trl="N">
+  <value column="Name" original="Serial No Control">Numer seryjny</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+ </row>
+ <row id="467" trl="N">
+  <value column="Name" original="Attribute Use">Użycie cechy produktu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value>
+  <value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
+ </row>
+ <row id="468" trl="N">
+  <value column="Name" original="Attribute Search">Wyszukiwanie cechy produku</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Common Search Attribute ">Common Search Attribute </value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+ </row>
+ <row id="469" trl="N">
+  <value column="Name" original="Assigned Attributes">Assigned Attributes</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="470" trl="N">
+  <value column="Name" original="Invoice">Faktura</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="471" trl="N">
+  <value column="Name" original="Included Lines">Included Lines</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="472" trl="N">
+  <value column="Name" original="Label">Opis</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label">Opis </value>
+  <value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
+ </row>
+ <row id="473" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line">Print Label Line</value>
+  <value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
+ </row>
+ <row id="474" trl="N">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Print Label Line Translation">Print Label Line Translation</value>
+  <value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
+ </row>
+ <row id="475" trl="N">
+  <value column="Name" original="Session">Session</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="List of User Sessions">List of User Sessions</value>
+  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+ </row>
+ <row id="476" trl="N">
+  <value column="Name" original="Project Type">Project Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Type of a Project">Maintain Type of a Project</value>
+  <value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value>
+ </row>
+ <row id="477" trl="N">
+  <value column="Name" original="Standard Phase">Standard Phase</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Phase">Maintain Standard Project Phase</value>
+  <value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value>
+ </row>
+ <row id="478" trl="N">
+  <value column="Name" original="Phase">Phase</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Project Phase">Actual Project Phase</value>
+  <value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value>
+ </row>
+ <row id="479" trl="N">
+  <value column="Name" original="Recurring">Recurring</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document">Recurring Document</value>
+  <value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
+ </row>
+ <row id="480" trl="N">
+  <value column="Name" original="Run">Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+ </row>
+ <row id="481" trl="N">
+  <value column="Name" original="Inventory">Inventory</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Inventory">Import Inventory</value>
+  <value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
+A Physical Inventory is created per Warehouse and Movement Date.</value>
+ </row>
+ <row id="482" trl="N">
+  <value column="Name" original="Table Access">Table Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Table Access">Maintain Table Access</value>
+  <value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
+&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
+&lt;p&gt;
+Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value>
+ </row>
+ <row id="483" trl="N">
+  <value column="Name" original="Record Access">Record Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Record Access">Maintain Record Access</value>
+  <value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
+&lt;p&gt;
+If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="484" trl="N">
+  <value column="Name" original="Column Access">Column Access</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Column Access">Maintain Column Access</value>
+  <value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="485" trl="N">
+  <value column="Name" original="Role">Role</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value>
+  <value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions.
+Note that access information is cached and requires re-login or reset of cache.</value>
+ </row>
+ <row id="486" trl="N">
+  <value column="Name" original="Advertisement">Advertisement</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Advertisement">Web Advertisement</value>
+  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+ </row>
+ <row id="487" trl="N">
+  <value column="Name" original="Change Log">Change Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Changes">Data Changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="488" trl="N">
+  <value column="Name" original="Change Log">Change Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of data changes">Log of data changes</value>
+  <value column="Help" original="Log of data changes">Log of data changes</value>
+ </row>
+ <row id="489" trl="N">
+  <value column="Name" original="Cost Type">Cost Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Types of Cost">Types of Cost</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="490" trl="N">
+  <value column="Name" original="Task">Task</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Project Task">Actual Project Task</value>
+  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
+ </row>
+ <row id="491" trl="N">
+  <value column="Name" original="Step">Step</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Project Cycle Step">Project Cycle Step</value>
+  <value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
+ </row>
+ <row id="492" trl="N">
+  <value column="Name" original="Standard Task">Standard Task</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Standard Project Task">Maintain Standard Project Task</value>
+  <value column="Help" original="Standard Project Task">Standard Project Task</value>
+ </row>
+ <row id="493" trl="N">
+  <value column="Name" original="Plan Costs">Plan Costs</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Planned Costs of the Resource">Planned Costs of the Resource</value>
+  <value column="Help" original="Planned (budgeted) Costs of the Resource">Planned (budgeted) Costs of the Resource</value>
+ </row>
+ <row id="495" trl="N">
+  <value column="Name" original="Time Type">Time Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of Time recorded">Type of Time recorded</value>
+  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+ </row>
+ <row id="496" trl="N">
+  <value column="Name" original="Contact (User)">Contact (User)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
+  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+ </row>
+ <row id="497" trl="N">
+  <value column="Name" original="Click">Click</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Click Count">Click Count</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="498" trl="N">
+  <value column="Name" original="Individual Click">Individual Click</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="499" trl="N">
+  <value column="Name" original="Count">Count</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Web Counter Count">Web Counter Count</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="500" trl="N">
+  <value column="Name" original="Individual Count">Individual Count</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="501" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Select Invoice">Select Invoice</value>
+  <value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
+ </row>
+ <row id="502" trl="N">
+  <value column="Name" original="Payment Schedule">Payment Schedule</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Mainain Payment Schedule">Mainain Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="503" trl="N">
+  <value column="Name" original="Schedule">Schedule</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Payment Schedule">Payment Schedule</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="504" trl="N">
+  <value column="Name" original="Alert">Alert</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Adempiere Alert">Adempiere Alert</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
+ </row>
+ <row id="505" trl="N">
+  <value column="Name" original="Alert Rule">Alert Rule</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of the alert element">Definition of the alert element</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="506" trl="N">
+  <value column="Name" original="Alert Recipient">Alert Recipient</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+ </row>
+ <row id="507" trl="N">
+  <value column="Name" original="Bank Statement">Bank Statement</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Bank Statement">Import Bank Statement</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="508" trl="N">
+  <value column="Name" original="General Ledger">General Ledger</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import General Ledger">Import General Ledger</value>
+  <value column="Help" original="A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
+Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
+ </row>
+ <row id="510" trl="N">
+  <value column="Name" original="Invoice">Invoice</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Invoices">Import Invoices</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+ </row>
+ <row id="511" trl="N">
+  <value column="Name" original="Payment">Payment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Payments">Import Payments</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="512" trl="N">
+  <value column="Name" original="Order">Order</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Orders">Import Orders</value>
+  <value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+ </row>
+ <row id="513" trl="N">
+  <value column="Name" original="Freight">Freight</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Freight Rates">Freight Rates</value>
+  <value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
+ </row>
+ <row id="514" trl="N">
+  <value column="Name" original="Freight Category">Freight Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Category of the Freight">Category of the Freight</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+ </row>
+ <row id="515" trl="N">
+  <value column="Name" original="Business Partner Dimension">Business Partner Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="516" trl="N">
+  <value column="Name" original="Product Dimension">Product Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="517" trl="N">
+  <value column="Name" original="Acitivity Dimension">Acitivity Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="518" trl="N">
+  <value column="Name" original="Project Dimension">Project Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="519" trl="N">
+  <value column="Name" original="Organization Dimension">Organization Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="520" trl="N">
+  <value column="Name" original="Sales Region Dimension">Sales Region Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="521" trl="N">
+  <value column="Name" original="Replication Target">Replication Target</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Target">Data Replication Target</value>
+  <value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
+ </row>
+ <row id="522" trl="N">
+  <value column="Name" original="Replication Run">Replication Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run">Data Replication Run</value>
+  <value column="Help" original="Historic Info">Historic Info</value>
+ </row>
+ <row id="523" trl="N">
+  <value column="Name" original="Run Log">Run Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Run Log">Data Replication Run Log</value>
+  <value column="Help" original="Detail Info">Detail Info</value>
+ </row>
+ <row id="524" trl="N">
+  <value column="Name" original="Replication Strategy">Replication Strategy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+ </row>
+ <row id="525" trl="N">
+  <value column="Name" original="Replication Table">Replication Table</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
+  <value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
+ </row>
+ <row id="526" trl="N">
+  <value column="Name" original="Campaign Dimension">Campaign Dimension</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value>
+  <value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+ </row>
+ <row id="527" trl="N">
+  <value column="Name" original="Tab Translation">Tłumaczenia zakładek</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="528" trl="N">
+  <value column="Name" original="Reference List Translation">Tłumaczenia list</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="529" trl="N">
+  <value column="Name" original="Field Translation">Tłumaczenia nazw pól</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="530" trl="N">
+  <value column="Name" original="Field Group Translation">Tłumaczenia nazw grup pól</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the fields translations are derived from Element!">Proszę zwócić uwagę, że większosć tłumaczeń pól jest kopiowanych z  tłuamczeń nazw</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
+ </row>
+ <row id="531" trl="N">
+  <value column="Name" original="Form Translation">Tłumaczenia formularzy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="532" trl="N">
+  <value column="Name" original="Task Translation">Tłumaczenia zadań</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="533" trl="N">
+  <value column="Name" original="Workflow Translation">Tłumaczenia workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="534" trl="N">
+  <value column="Name" original="Workflow Node Translation">Tłumaczenia węzłów workflow</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="535" trl="N">
+  <value column="Name" original="Menu Translation">Tłumaczenia menu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
+  <value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
+ </row>
+ <row id="536" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="537" trl="N">
+  <value column="Name" original="Project (Order)">Project (Order)</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
+  <value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
+ </row>
+ <row id="538" trl="N">
+  <value column="Name" original="Accounting">Księgowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Project Accounting">Define Project Accounting</value>
+  <value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
+ </row>
+ <row id="539" trl="N">
+  <value column="Name" original="Category">Kategoria</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+ </row>
+ <row id="540" trl="N">
+  <value column="Name" original="Category Value">Category Value</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
+  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+ </row>
+ <row id="541" trl="N">
+  <value column="Name" original="Type">Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Type">Knowledge Type</value>
+  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+ </row>
+ <row id="542" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Topic">Knowledge Topic</value>
+  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+ </row>
+ <row id="543" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+ </row>
+ <row id="544" trl="N">
+  <value column="Name" original="Category">Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Category">Knowledge Category</value>
+  <value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
+ </row>
+ <row id="545" trl="N">
+  <value column="Name" original="Related">Related</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value>
+  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+ </row>
+ <row id="546" trl="N">
+  <value column="Name" original="Comment">Comment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
+  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+ </row>
+ <row id="547" trl="N">
+  <value column="Name" original="Knowledge Source">Knowledge Source</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+ </row>
+ <row id="548" trl="N">
+  <value column="Name" original="Knowledge Synonym">Knowledge Synonym</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+ </row>
+ <row id="549" trl="N">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="550" trl="N">
+  <value column="Name" original="Partner Selection">Wybór kontrahenta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Selection">Wybór kontrahenta</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="551" trl="N">
+  <value column="Name" original="Partner Orders">Zamówienia kontrahenta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Orders">Zamówienia kontrahenta</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="552" trl="N">
+  <value column="Name" original="Partner Shipments">Dostawy do kontrahenta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Shipments">Dostawy do kontrahenta</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="553" trl="N">
+  <value column="Name" original="Partner Invoices">Faktury</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Invoices">Faktury</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="554" trl="N">
+  <value column="Name" original="Partner Payments">Płatności</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Payments">Płatności</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="555" trl="N">
+  <value column="Name" original="Partner Assets">Partner Assets</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Assets">Business Partner Assets</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="556" trl="N">
+  <value column="Name" original="Partner Requests">Partner Requests</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Requests">Business Partner Requests</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="557" trl="N">
+  <value column="Name" original="Translation">Tłumaczenia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="558" trl="N">
+  <value column="Name" original="Issues">Issues</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Issues to the Project">Issues to the Project</value>
+  <value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+ </row>
+ <row id="559" trl="N">
+  <value column="Name" original="Printer">Printer</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Define Label Printer">Define Label Printer</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="560" trl="N">
+  <value column="Name" original="Function">Function</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Label Printer Function">Label Printer Function</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="561" trl="N">
+  <value column="Name" original="Registration">Registration</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="System Registration">System Registration</value>
+  <value column="Help" original="System Registration Info">System Registration Info</value>
+ </row>
+ <row id="562" trl="N">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
+  <value column="Help" original="Note that some information is for reference only!">Note that some information is for reference only!</value>
+ </row>
+ <row id="563" trl="N">
+  <value column="Name" original="Company Agent">Company Agent</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Sales Representative Selection">Sales Representative Selection</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="564" trl="N">
+  <value column="Name" original="Orders">Zamówienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="565" trl="N">
+  <value column="Name" original="Order Lines">Pozycje zamówienia</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="566" trl="N">
+  <value column="Name" original="Invoices">Faktury</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="567" trl="N">
+  <value column="Name" original="Invoice Line">Pozycje faktur</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="568" trl="N">
+  <value column="Name" original="Documents">Dokumenty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="569" trl="N">
+  <value column="Name" original="Accounting">Ksiegowość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Currency Accounting">Currency Accounting</value>
+  <value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
+ </row>
+ <row id="570" trl="N">
+  <value column="Name" original="Currency Rate">Kurs waluty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+ </row>
+ <row id="571" trl="N">
+  <value column="Name" original="Statement Loader">Automat pobierający wyciągi elektorniczne</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value>
+  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
+ </row>
+ <row id="572" trl="N">
+  <value column="Name" original="Import Currency Rate">Import kursów walut</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Import Currency Conversion Rate">Import kursów walut</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="573" trl="N">
+  <value column="Name" original="User Substitute">User Substitute</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Substitute of the user">Substitute of the user</value>
+  <value column="Help" original="A user who can act for this user.">A user who can act for this user.</value>
+ </row>
+ <row id="574" trl="N">
+  <value column="Name" original="Process">Proces</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
+  <value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
+ </row>
+ <row id="575" trl="N">
+  <value column="Name" original="Acitivity">Działania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activity">Działania</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+ </row>
+ <row id="576" trl="N">
+  <value column="Name" original="Activity">Działania</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Activities">Workflow Activities</value>
+  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+ </row>
+ <row id="577" trl="N">
+  <value column="Name" original="Parameter">Parametry</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value>
+  <value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
+ </row>
+ <row id="578" trl="N">
+  <value column="Name" original="Responsible">Odpowiedzialność</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+ </row>
+ <row id="579" trl="N">
+  <value column="Name" original="Block">Blok</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
+  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
+ </row>
+ <row id="580" trl="N">
+  <value column="Name" original="Data">Dane</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Context">Workflow Process Context</value>
+  <value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
+ </row>
+ <row id="581" trl="N">
+  <value column="Name" original="Result">Wynik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the Workflow Process Activity">Wynik działania workflow</value>
+  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
+ </row>
+ <row id="582" trl="N">
+  <value column="Name" original="Event">Event</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
+  <value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
+ </row>
+ <row id="583" trl="N">
+  <value column="Name" original="Attribute">Atrybuty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
+ </row>
+ <row id="584" trl="N">
+  <value column="Name" original="Registration">Rejestracja</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Asset User Registration">Asset User Registration</value>
+  <value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+ </row>
+ <row id="585" trl="N">
+  <value column="Name" original="Value">Value</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Registration Values">Registration Values</value>
+  <value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
+ </row>
+ <row id="586" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Automat pzypisujący przelewy</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Automat pozwalający na przypisanie konkretnych przelewów do kontrahenta i konkretnej faktury</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
+ </row>
+ <row id="587" trl="N">
+  <value column="Name" original="Payment">Płatność</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View Payment Information">View Payment Information</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="588" trl="N">
+  <value column="Name" original="Org Type">Rodzaje</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+ </row>
+ <row id="589" trl="N">
+  <value column="Name" original="Schedule Process">Schedule Process</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Schedule processes">Schedule processes</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+ </row>
+ <row id="590" trl="N">
+  <value column="Name" original="Parameter">Parametry</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
+  <value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
+ </row>
+ <row id="591" trl="N">
+  <value column="Name" original="Log">Dziennik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Scheduler Log">Scheduler Log</value>
+  <value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+ </row>
+ <row id="592" trl="N">
+  <value column="Name" original="Workflow Processor">Workflow Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
+  <value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
+ </row>
+ <row id="593" trl="N">
+  <value column="Name" original="Log">Dziennik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
+  <value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+ </row>
+ <row id="594" trl="N">
+  <value column="Name" original="Bid Topic">Temat aukcji</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Topic of the Auction">Topic of the Auction</value>
+  <value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
+ </row>
+ <row id="595" trl="N">
+  <value column="Name" original="Bid">Stawka</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="View bids for a Topic">View bids for a Topic</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+ </row>
+ <row id="596" trl="N">
+  <value column="Name" original="Offer">Oferta</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">Uczestnicy danej aukcji</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+ </row>
+ <row id="597" trl="N">
+  <value column="Name" original="Bid Funds">Bid Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value>
+  <value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
+ </row>
+ <row id="598" trl="N">
+  <value column="Name" original="Offer Funds">Offer Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+  <value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
+ </row>
+ <row id="599" trl="N">
+  <value column="Name" original="Topic Type">Rodzaj tematu</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type">Auction Topic Type</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+ </row>
+ <row id="600" trl="N">
+  <value column="Name" original="Type Category">Type Category</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value>
+  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+ </row>
+ <row id="601" trl="N">
+  <value column="Name" original="Comments">Komentarze</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
+  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+ </row>
+ <row id="602" trl="N">
+  <value column="Name" original="Seller">Seller</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Seller Information">Aution Seller Information</value>
+  <value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
+ </row>
+ <row id="603" trl="N">
+  <value column="Name" original="Funds">Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+ </row>
+ <row id="604" trl="N">
+  <value column="Name" original="Offer">Offer</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
+  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+ </row>
+ <row id="605" trl="N">
+  <value column="Name" original="Buyer">Buyer</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Aution Buyer Information">Aution Buyer Information</value>
+  <value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
+ </row>
+ <row id="606" trl="N">
+  <value column="Name" original="Funds">Funds</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value>
+  <value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
+ </row>
+ <row id="607" trl="N">
+  <value column="Name" original="Bid">Bid</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Bid for a Topic">Bid for a Topic</value>
+  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+ </row>
+ <row id="608" trl="N">
+  <value column="Name" original="Accounting Processor">Accounting Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
+  <value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+ </row>
+ <row id="609" trl="N">
+  <value column="Name" original="Log">Dziennik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+  <value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+ </row>
+ <row id="612" trl="N">
+  <value column="Name" original="Relation">Związki</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Business Partner Relation">Związki z kontrahentem</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
+ </row>
+ <row id="613" trl="N">
+  <value column="Name" original="RfQ">Zapytania ofertowe</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation">Zapytania ofertowe</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+ </row>
+ <row id="614" trl="N">
+  <value column="Name" original="Response">Oferty</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response">Oferty</value>
+  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+ </row>
+ <row id="615" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line">RfQ Line</value>
+  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+ </row>
+ <row id="616" trl="N">
+  <value column="Name" original="Response Line">Response Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Response Line">RfQ Response Line</value>
+  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+ </row>
+ <row id="617" trl="N">
+  <value column="Name" original="Quantity">Ilość</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value>
+  <value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
+ </row>
+ <row id="618" trl="N">
+  <value column="Name" original="Response Quantity">Response Quantity</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value>
+  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+ </row>
+ <row id="619" trl="N">
+  <value column="Name" original="Topic">Topic</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+ </row>
+ <row id="620" trl="N">
+  <value column="Name" original="Subscriber">Subscriber</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
+  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+ </row>
+ <row id="621" trl="N">
+  <value column="Name" original="Subscription">Subscription</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="622" trl="N">
+  <value column="Name" original="Delivery">Delivery</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value>
+  <value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+ </row>
+ <row id="623" trl="N">
+  <value column="Name" original="Subscription Type">Subscription Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Type of subscription">Type of subscription</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+ </row>
+ <row id="624" trl="N">
+  <value column="Name" original="Distribution List">Distribution List</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
+ </row>
+ <row id="625" trl="N">
+  <value column="Name" original="Distribution Line">Distribution Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
+  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
+ </row>
+ <row id="626" trl="N">
+  <value column="Name" original="Package">Package</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Shipment Package">Shipment Package</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
+ </row>
+ <row id="627" trl="N">
+  <value column="Name" original="Package Line">Package Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="The detail content of the Package">The detail content of the Package</value>
+  <value column="Help" original="Link to the shipment line">Link to the shipment line</value>
+ </row>
+ <row id="628" trl="N">
+  <value column="Name" original="RMA">RMA</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization">Return Material Authorization</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+ </row>
+ <row id="629" trl="N">
+  <value column="Name" original="RMA Line">RMA Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
+  <value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
+ </row>
+ <row id="630" trl="N">
+  <value column="Name" original="Related">Related</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Related Product">Related Product</value>
+  <value column="Help" original="Related Product - e.g. for promotions">Related Product - e.g. for promotions</value>
+ </row>
+ <row id="631" trl="N">
+  <value column="Name" original="Processor">Processor</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor">Alert Processor</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="632" trl="N">
+  <value column="Name" original="Log">Dziennik</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Alert Processor Log">Alert Processor Log</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="633" trl="N">
+  <value column="Name" original="Dunning Run">Dunning Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="634" trl="N">
+  <value column="Name" original="Entry">Entry</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="635" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="636" trl="N">
+  <value column="Name" original="Org Assignment">Org Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
+  <value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+ </row>
+ <row id="637" trl="N">
+  <value column="Name" original="Org Assignment">Org Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="User Assigment to Organization">User Assigment to Organization</value>
+  <value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+ </row>
+ <row id="638" trl="N">
+  <value column="Name" original="Log">Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="639" trl="N">
+  <value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+ </row>
+ <row id="640" trl="N">
+  <value column="Name" original="Tax ZIP">Tax ZIP</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
+  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
+ </row>
+ <row id="641" trl="N">
+  <value column="Name" original="Requisition">Requisition</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Requisition">Material Requisition</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="642" trl="N">
+  <value column="Name" original="Requisition Line">Requisition Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Requisition Line">Material Requisition Line</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="643" trl="N">
+  <value column="Name" original="Note">Note</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Personal Note">Personal Note</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="644" trl="N">
+  <value column="Name" original="Condition">Condition</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
+  <value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
+ </row>
+ <row id="646" trl="N">
+  <value column="Name" original="Distribution">Distribution</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
+ </row>
+ <row id="647" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
+ </row>
+ <row id="648" trl="N">
+  <value column="Name" original="Distribution Run">Distribution Run</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+ </row>
+ <row id="649" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
+  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+ </row>
+ <row id="650" trl="N">
+  <value column="Name" original="Product Assignment">Product Assignment</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value>
+  <value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value>
+ </row>
+ <row id="651" trl="N">
+  <value column="Name" original="Access Log">Access Log</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+ </row>
+ <row id="652" trl="N">
+  <value column="Name" original="Counter Document">Counter Document</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
+ </row>
+ <row id="653" trl="N">
+  <value column="Name" original="Forecast">Forecast</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Forecast">Material Forecast</value>
+  <value column="Help" original="Material Forecast">Material Forecast</value>
+ </row>
+ <row id="654" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Forecast Line">Forecast Line</value>
+  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+ </row>
+ <row id="655" trl="N">
+  <value column="Name" original="Demand">Demand</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand">Material Demand</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+ </row>
+ <row id="656" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line">Material Demand Line</value>
+  <value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
+ </row>
+ <row id="657" trl="N">
+  <value column="Name" original="Detail">Detail</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
+  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+ </row>
+ <row id="658" trl="N">
+  <value column="Name" original="Confirmation">Confirmation</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
+ </row>
+ <row id="659" trl="N">
+  <value column="Name" original="Line">Line</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value>
+  <value column="Help" original="Confirmation details">Confirmation details</value>
+ </row>
+ <row id="660" trl="N">
+  <value column="Name" original="RMA Type">RMA Type</value>
+  <value column="CommitWarning" original=""/>
+  <value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+  <value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Task_Trl_pl_PL.xml b/data/pl_PL/AD_Task_Trl_pl_PL.xml
index 1f86892629..d3e7ebd181 100644
--- a/data/pl_PL/AD_Task_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Task_Trl_pl_PL.xml
@@ -1,21 +1,21 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Task">
-	<row id="102" trl="Y">
-		<value column="Name" original="Java Version">Wersja Javy</value>
-		<value column="Description" original="Displays the version of the default Java VM">Wyświetla wersje Javy</value>
-		<value column="Help" original="The java version used by the application might be different.">Wersja Javy używana przez aplikację</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Database export">Eksport bazy danych</value>
-		<value column="Description" original="Export (save) the database">Eksport (zapisanie bazy danych)</value>
-		<value column="Help" original="Run this command from the server">Uruchom tą komendę z serwera</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Database transfer">Przemieszczenie bazy danych</value>
-		<value column="Description" original="Transfer the database">Przemieszczenie bazy danych</value>
-		<value column="Help" original="Run this command from the server">Uruchom tą komendę z serwera</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Task">
+ <row id="102" trl="Y">
+  <value column="Name" original="Java Version">Wersja Javy</value>
+  <value column="Description" original="Displays the version of the default Java VM">Wyświetla wersje Javy</value>
+  <value column="Help" original="The java version used by the application might be different.">Wersja Javy używana przez aplikację</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Database export">Eksport bazy danych</value>
+  <value column="Description" original="Export (save) the database">Eksport (zapisanie bazy danych)</value>
+  <value column="Help" original="Run this command from the server">Uruchom tą komendę z serwera</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Database transfer">Przemieszczenie bazy danych</value>
+  <value column="Description" original="Transfer the database">Przemieszczenie bazy danych</value>
+  <value column="Help" original="Run this command from the server">Uruchom tą komendę z serwera</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_WF_Node_Trl_pl_PL.xml b/data/pl_PL/AD_WF_Node_Trl_pl_PL.xml
index 5baacf46f4..4dc07cd234 100644
--- a/data/pl_PL/AD_WF_Node_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_WF_Node_Trl_pl_PL.xml
@@ -1,3 +1,76 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_WF_Node"><row id="116" trl="Y"><value column="Name" original="Accounting Schema">Accounting Schema</value><value column="Description" original="Project as Account Segment">Project as Account Segmenr</value><value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value></row><row id="118" trl="Y"><value column="Name" original="System Elements">System Elements</value><value column="Description" original="Translate System Elements">Translate System Elements</value><value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value></row><row id="119" trl="Y"><value column="Name" original="Messages">Messages</value><value column="Description" original="Translate Messages">Translate Messages</value><value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value></row><row id="120" trl="Y"><value column="Name" original="Reference">Reference</value><value column="Description" original="Translate References">Translate References</value><value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">References are used as prefedined selection lists.  You only need to translate the List Elements !!</value></row><row id="121" trl="Y"><value column="Name" original="Window &amp; Tab">Window &amp; Tab</value><value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value><value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.</value></row><row id="122" trl="Y"><value column="Name" original="Form">Form</value><value column="Description" original="Translate Forms">Translate Forms</value><value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value></row><row id="123" trl="Y"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</value><value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value></row><row id="140" trl="Y"><value column="Name" original="User">User</value><value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</value><value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value></row><row id="141" trl="Y"><value column="Name" original="Business Partner">Business Partner</value><value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as Business Partner</value><value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.</value></row><row id="146" trl="Y"><value column="Name" original="Workflow">Workflow</value><value column="Description" original="Translate Workflows">Translate Workflows</value><value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!</value></row><row id="152" trl="Y"><value column="Name" original="Check Client Setup">Check Client Setup</value><value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</value><value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.</value></row><row id="153" trl="Y"><value column="Name" original="Check Users">Check Users</value><value column="Description" original="Check users for Request processing">Check users for Request processing</value><value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value></row><row id="155" trl="Y"><value column="Name" original="Check Business Partners">Check Business Partners</value><value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value><value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.</value></row><row id="180" trl="N"><value column="Name" original="Verify completed Requisition">Verify completed Requisition</value><value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value><value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_WF_Node">
+ <row id="116" trl="Y">
+  <value column="Name" original="Accounting Schema">Accounting Schema</value>
+  <value column="Description" original="Project as Account Segment">Project as Account Segmenr</value>
+  <value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="System Elements">System Elements</value>
+  <value column="Description" original="Translate System Elements">Translate System Elements</value>
+  <value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="Messages">Messages</value>
+  <value column="Description" original="Translate Messages">Translate Messages</value>
+  <value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Reference">Reference</value>
+  <value column="Description" original="Translate References">Translate References</value>
+  <value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">References are used as prefedined selection lists.  You only need to translate the List Elements !!</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Window &amp; Tab">Window &amp; Tab</value>
+  <value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value>
+  <value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Form">Form</value>
+  <value column="Description" original="Translate Forms">Translate Forms</value>
+  <value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Report &amp; Process">Report &amp; Process</value>
+  <value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</value>
+  <value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="User">User</value>
+  <value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</value>
+  <value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Business Partner">Business Partner</value>
+  <value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as Business Partner</value>
+  <value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Translate Workflows">Translate Workflows</value>
+  <value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Check Client Setup">Check Client Setup</value>
+  <value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</value>
+  <value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Check Users">Check Users</value>
+  <value column="Description" original="Check users for Request processing">Check users for Request processing</value>
+  <value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value>
+ </row>
+ <row id="155" trl="Y">
+  <value column="Name" original="Check Business Partners">Check Business Partners</value>
+  <value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value>
+  <value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.</value>
+ </row>
+ <row id="180" trl="N">
+  <value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
+  <value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
+  <value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Window_Trl_pl_PL.xml b/data/pl_PL/AD_Window_Trl_pl_PL.xml
index 106636c093..969c4633de 100644
--- a/data/pl_PL/AD_Window_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Window_Trl_pl_PL.xml
@@ -1,1056 +1,1056 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="AD_Window">
-	<row id="100" trl="Y">
-		<value column="Name" original="Table and Column">Tabele i kolumny</value>
-		<value column="Description" original="Maintain Tables and Columns">Utrzymuje tabele i kolumny</value>
-		<value column="Help" original="The Table and Column Window defines all tables with their columns">Określa wszystkie tabele z ich kolumnami.</value>
-	</row>
-	<row id="101" trl="Y">
-		<value column="Name" original="Reference">Typy danych </value>
-		<value column="Description" original="Maintain System References">Zmiany systemowych typów danych</value>
-		<value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">Określa typ każdego pola i jego parametry. To okno jest wyłącznie do użytku przez System Admin.</value>
-	</row>
-	<row id="102" trl="Y">
-		<value column="Name" original="Window, Tab &amp; Field">Okna, zakładki, pola</value>
-		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Utrzymuje okna, zakładki i pola.</value>
-		<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">Określa prezentację tabel, kolumn w każdym oknie..</value>
-	</row>
-	<row id="103" trl="Y">
-		<value column="Name" original="Validation Rules">Reguły walidacji</value>
-		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Zarządza dynamiką zasad walidacji kolumn i pól.</value>
-		<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">Określa wszystkie zasady przy wprowadzaniu i zarządzaniu kolumn i pól. Okno wyłącznie do użytku przez System Admin.</value>
-	</row>
-	<row id="104" trl="Y">
-		<value column="Name" original="Message">Komunikaty</value>
-		<value column="Description" original="Maintain Information and Error Messages">Zarządza komunikatami informacji i błędu</value>
-		<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">Określa tekst wiadomości i dodatki dla każdego tworzonego systemu. Wyłącznie do użytku przez System Admin.</value>
-	</row>
-	<row id="105" trl="Y">
-		<value column="Name" original="Menu">Menu</value>
-		<value column="Description" original="Maintain Menu">Zarządza Menu</value>
-		<value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">Zarządza oknem Menu, wyłącznie do użytku przez System Admin. Części menu, które widzi każdy użytkownik zależy od określonego bezpieczeństwa.</value>
-	</row>
-	<row id="106" trl="Y">
-		<value column="Name" original="Language">Języki</value>
-		<value column="Description" original="Maintain Languages">Zarządza językami</value>
-		<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">Pozwala określić wiele równoległych języków dla użytkowników. W ten sposób mają dostęp do tych samych danych, chociaż okna, zakładki i tabele pojawiają się w innych językach. Jeżeli język jest językiem systemu, można zmienić interfejs użytkownika na ten język (po tłumaczeniu). W przeciwnym wypadku, język jest tylko językiem używanym przy drukowaniu dokumentów. Dla kodu sugerujemy użycie porozumienie kraju Java i jego języka. Sprawdź tłumaczenie tworzące brakujące zapisy tłumaczeń. Proces rozpocznij po utworzeniu nowego języka.</value>
-	</row>
-	<row id="107" trl="Y">
-		<value column="Name" original="Matched Invoice">Dopasuj faktury</value>
-		<value column="Description" original="View Matched Invoices">Przegląd dopasowanych faktur</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="108" trl="Y">
-		<value column="Name" original="User">Użytkownicy</value>
-		<value column="Description" original="Maintain Users of the system">Zarządza użytkownikami systemu</value>
-		<value column="Help" original="The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.">Określa każdego użytkownika systemu. Użytkownicy logują się do systemu, mają dostęp funkcjonalny przez jedną lub więcej ról.</value>
-	</row>
-	<row id="109" trl="Y">
-		<value column="Name" original="Client">Firma (nasza)</value>
-		<value column="Description" original="Maintain Clients">Zarządza firmami</value>
-		<value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Firma jest najwyższą poziomem niezależności jednostką organizacyjną. Pozostałe jednostki składają jej sprawozdania. Każda firma definiuje parametry księgowania (Plan kont, definicja drzewa, niepieniężną jednostkę miary). Aby utworzyć nowe firmy, uruchom Początkowe Instalowanie Firmy z rolą systemu admininstratora. Nie należy tworzyć nowej firmy w tym oknie, ale użyć Początkowe Instalownie Firmy, aby ustawić wymagane bezpieczeństwo i zasady dostępu. Jeżeli utworzysz firmę w tym oknie, nie będizesz mógł go przeglądać, jak również nie zostanie ustawiona wymagana budowa firmy.</value>
-	</row>
-	<row id="110" trl="Y">
-		<value column="Name" original="Organization">Jednostki organizacyjne</value>
-		<value column="Description" original="Maintain Organizations">Zarządza organizacjami</value>
-		<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">Określa i zarządza jednostkami. Jednsotką jest często prawna jednostka organizacyjna lub podjednostka, której dokumenty i transakcje są przetworzone.</value>
-	</row>
-	<row id="111" trl="Y">
-		<value column="Name" original="Role">Grupy użytkowników</value>
-		<value column="Description" original="Maintain User Responsibilities">Zarządza odpowiedzialnościami użytkownika</value>
-		<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">Określa różne role, jakie ma użytkownik. Role kontroluje dostępem do okien, zadań i wydruków. Role administratora i Użytkownika są określone na samym początku. Można dodać inne role, aby kotrolować dostęp do szczególnej funkcjonalności lub danych. Można dodać użystkowników do roli. Zauważ, że dostęp do informacji jest ukryty i wymaga ponownego logowania lub zresetowania ukrycia.</value>
-	</row>
-	<row id="112" trl="Y">
-		<value column="Name" original="Document Sequence">Licznik dokumentów</value>
-		<value column="Description" original="Maintain System and Document Sequences">Zarządza systemem i licznikiem dokumentów</value>
-		<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">Określa w jaki sposób numerowane są dokumenty. Zmieniając sposób w jaki tworzona jest numeracja dokumentów, należy dodać prefix lub suffix lub zmienić aktualny numer.</value>
-	</row>
-	<row id="113" trl="Y">
-		<value column="Name" original="Workflow">Workflow</value>
-		<value column="Description" original="Maintain Workflow">Zarządza Workflow</value>
-		<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">Określa Workflow w systemie, poziom dostępu do Workflow, węzłów lub kroków w ramach Workflow.</value>
-	</row>
-	<row id="114" trl="Y">
-		<value column="Name" original="Task">Zadania</value>
-		<value column="Description" original="Maintain Tasks">Zarządza zadaniami</value>
-		<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">Określa różne zadania w Wf oraz poziomem dostępu dotych zadań.</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="Currency">Waluty</value>
-		<value column="Description" original="Maintain Currencies">Zarządza walutami</value>
-		<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">Określa każdą walutę użytą w dokumentach lub przy sporządzaniu sprawozdań. Można określić używaną walutę na poziomie systemu i dodać waluty na poziomie firmy wyłącznie w celach statystycznych.</value>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="Currency Rate">Kursy walut</value>
-		<value column="Description" original="Maintain Currency Conversion Rates">Zarządza kursami walut</value>
-		<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">Określa kursy wymiany używane przy wymianie kwot w dokumentach na inną walutę. Zauważ, że używany jest wyłącznie kurs powielenia. Kurs dzielenia używa się jedynie przy wizualizacji.</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="Calendar Year and Period">Rok i okresy obrachunkowe</value>
-		<value column="Description" original="Maintain Calendars Years Periods">Zarządza okresami roku kalendarzowego</value>
-		<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">Określa kalendarz używany do kontroli czasu i raportowania. Można również określić niestandardowe kalendarze. (np. rok obrachunkowy do lipca do czerwca).</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="Account Element">Składowe kont księgowych</value>
-		<value column="Description" original="Maintain Account Elements">Zarządza kontami księgowymi</value>
-		<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">Okno jest używane do określenia i zarządzania kontami księgowymi oraz zdefiniowanymi składowymi uzytkownika. Jeden z części konta jet naturalną częścią konta (Wykres kont). Można dodać konto w celu równoległego raportowania lub dla części księgowości użytkownika.</value>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="Unit of Measure">Jendostki miary</value>
-		<value column="Description" original="Maintain Unit of Measure ">Zarządza jednostką miary</value>
-		<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Określa niepieniężne jednsostki miary. Określa również czy dozwolona jest wymiana między jednostkami miary i w jaki sposób są one wykazywane. System zaopatrzony jest w automatyczną wymianę jednostek miary, nawet jeśli nie są czytelnie wskazane (np. minuty, godziny, dzień, dzień roboczy, etc). Wymiana musi być zlecona bezpośrednio, tj. jeżeli przeprowadzana jest wymiana między A i B oraz B i C, nie można dokonać wymiany jednostek A i C, dopóki nie zlecisz tego wyraźnie.</value>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="Location">Lokalizacja</value>
-		<value column="Description" original="Maintain Location Address">Utrzymywanie położeń / lokalizacji</value>
-		<value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">Wskazuje adres danych w systemie. Do użytku wyłącznie przez użytkownika System Admin. Użytkownicy mają dostęp do wejść lokalizacji używając formatki lokalizacji lub zakładki w odpowiednim oknie (np. Wejście do zamówienia lub kontrahenta).</value>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="Country Region and City">Kraje, województwa, miasta</value>
-		<value column="Description" original="Maintain Countries Regions and Cities">Zarządza krajami, województwami i miastami</value>
-		<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">Określa różne jednostki używane w polu adresu. Definiuje format adresu tak samo jak związanego województwa z krajem i miast w województwami lub krajami. Kraje określa się zwykle tylko na poziomie systemu.</value>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="Business Partner">Kontrahenci</value>
-		<value column="Description" original="Maintain Business Partners">Zarządza kontrahentami</value>
-		<value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">Pozwala określić każdą stronę, z którą przeprowadzana jest transakcja. Zalicza się tu klientów, dostawców i pracowników. Zanim utworzysz zamówienie lub przywieziesz produkty, musisz określić swoich dostawców. Zanim utworzysz zamówienie musisz określić swoich klientów/odbiorców. Okno przechowuje informacje o kontrahencie, a wprowadzone wartości posłużą do utworzenia transakcji udokumentowanych.</value>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="Accounting Schema">Plan kont</value>
-		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Zarządza planem kont - aby zmiany uaktywnić należy zalogować się ponownie.</value>
-		<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">Określa sposób księgowania, składniki z których zbudowane jest konto. Utwórz i uaktywnij składniki w celu księgowania szczegółów kontrahentowi, produktom, lokalizacji. Przejrzyj, zmień Dziennik Główny, jak również domyślne konta. Konta rzeczywiste używane w tranakcjach zależą od jednostki wykonania. Większość informacji jest wyrwana z kontekstu.</value>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Test">Ekran testowy</value>
-		<value column="Description" original="Test Screen">Ekran testowy</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Attachment">Załączniki</value>
-		<value column="Description" original="Maintain Attachments">Zarządza załącznikami</value>
-		<value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">Do użytku wyłącznie przez System. Używane przez przyczyny diagnozy w celu pokazania cech załącznika.</value>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Preference">Ustawienia</value>
-		<value column="Description" original="Maintain System Client Org and User Preferences">Zarządza systemem organizacji firmy i preferencjami użytkownika</value>
-		<value column="Help" original="System Admin use only.">Do użytku wyłącznie przez System Admin</value>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Project (Service)">Projekty</value>
-		<value column="Description" original="Maintain Service Projects">Zarządza projektami</value>
-		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">Określa projekty śledzone przez dokumenty</value>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="GL Category">Kategorie dokumentów księgowych</value>
-		<value column="Description" original="Maintain General Ledger Categories">Zarządza kategoriami Księgi Głównej</value>
-		<value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">Określa kategorie używane w dzienniku. Kategorie wspierają metodę opcjonalnego grupowania i raportowania w dziennikach.</value>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="GL Journal">Ksiegowania ręczne</value>
-		<value column="Description" original="Enter and change Manual Journal Entries">Wprowadź i zmień wejścia do dziennika prowadzonego ręcznie</value>
-		<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">Pozwala wprowadzać i modyfikować wejścia dziennika prowadzonego ręcznie.</value>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Activity (ABC)">Działania (Metoda ABC)</value>
-		<value column="Description" original="Maintain Activities for Activity Based Costing">Zarządza działaniami ABC</value>
-		<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">Definiuje różne działania, których koszt chcesz zmierzyć i przeanalizować.</value>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="Document Type">Typy dokumentów</value>
-		<value column="Description" original="Maintain Document Types">Zarządza typami dokumentów</value>
-		<value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">Określa każdy dokument używany w systemie. Każdy typ dokumentu dostarcza podstawę do przetwarzania każdego dokumentu i kontroluje drukowaną nazwę oraz używanego licznika dokumentów.</value>
-	</row>
-	<row id="137" trl="Y">
-		<value column="Name" original="Tax Rate">Stawki podatków</value>
-		<value column="Description" original="Maintain Taxes and their Rates">Zarządza stawkami podatków</value>
-		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">Określa podatki używane przez każdą kategorię podatku. Na przykład Podatek od sprzedaży musi być określony w każdym stanie, w którym występuje.</value>
-	</row>
-	<row id="138" trl="Y">
-		<value column="Name" original="Tax Category">Kategorie podatków</value>
-		<value column="Description" original="Maintain Tax Categories">Zarządza kategoriami podatków</value>
-		<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">Okno używane do wprowadzania i zarządzania kategoriami podatkó. Każdy produkt przypisany jest do kategorii podatku, której udogodnienia/ulgi wpływają na zmianę stawki podatku.</value>
-	</row>
-	<row id="139" trl="Y">
-		<value column="Name" original="Warehouse &amp; Locators">Magazyny i administratorzy</value>
-		<value column="Description" original="Maintain Warehouses and Locators">Zarządza magazynami i administratorami</value>
-		<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">Określa każdy magazyn, każdego administratora magazynu i parametry księgowania używane w inwentarzu danego magazynu.</value>
-	</row>
-	<row id="140" trl="Y">
-		<value column="Name" original="Product">Produkty</value>
-		<value column="Description" original="Maintain Products">Zarządza produktami</value>
-		<value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">Określa wszystkie produkty używane przez jednostkę. Zalicza się tu produkty sprzedane klientom/odbiorcom, materiały/półfabrykaty/fabrykaty używane do wytworzenia nowych w celu sprzedaży klientom oraz produkty zakupione na użytek wewnętrzny przez jednostkę.</value>
-	</row>
-	<row id="141" trl="Y">
-		<value column="Name" original="Payment Term">Warunki płatności</value>
-		<value column="Description" original="Maintain Payment Terms">Zarządza warunkami płatności</value>
-		<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Określa warunki płatności oferowane swoim odbiorcom oraz warunki płatności oferowane przez dostawców. Każda faktura musi zawierać termin płatności. W fakturze standardowej drukowana jest nazwa, natatka o warunkach płatności.</value>
-	</row>
-	<row id="142" trl="Y">
-		<value column="Name" original="Shipper">Przewoźnicy</value>
-		<value column="Description" original="Maintain Shippers">Zarządza przewoźnikami</value>
-		<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">Kiedy sposób dostawy przewoźnika jest użyty w zamówieniu, musi zostać wybrany wstępnie określony przewoźnik.</value>
-	</row>
-	<row id="143" trl="Y">
-		<value column="Name" original="Sales Order">Zamówenia obce</value>
-		<value column="Description" original="Enter and change sales orders">Wprowadź i zmień zamówienie obce</value>
-		<value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">Pozwala wprowadzać zmiany do zamówienia obcego.</value>
-	</row>
-	<row id="144" trl="Y">
-		<value column="Name" original="Product Category">Kategorie produktów</value>
-		<value column="Description" original="Maintain Product Categories">Zarządza kategoriami produktów</value>
-		<value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">Definiuje grupy produktów. Grupy mogą zostać użyte przy tworzeniu cenników, określeniu marż oraz w celu łatwego przypisania parametrów księgowych produktom.</value>
-	</row>
-	<row id="146" trl="Y">
-		<value column="Name" original="Price List">Cenniki</value>
-		<value column="Description" original="Maintain Product Price Lists">Zarządza cennikami</value>
-		<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">Pozwala tworzyć cenniki produktów dla kontrahentów. Cenniki określają sprawy podatkowe i wymiany walut. Wersje cenników to równoległe cenniki dla poszczególnych zaresów czasowych. Cennik aktualny oparty jest na podstawie daty dokumentu. Wszystkie cenniki mają trzy ceny: cennika, standardową oraz krańcową. Podstawową czynnością jest utworzenie cennika bazowego. Można ręcznie dodawać produkty i wprowadzać ich ceny lub tworzyć je automatycznie. Cennik bazowy jest często cennikiem sprzedaży (z ceną detaliczną Coraz standardową ceną sprzedaży). Cena krańcowa używana jest do sprawdzenia kosztu sprzedaży netto. Cenniki mogą być obliczane i kopiowane. Aby przyspieszyć wyliczanie, parametry przechowuje się podczas tworzenia nowej wesji cennnika.</value>
-	</row>
-	<row id="147" trl="Y">
-		<value column="Name" original="Invoice Schedule">Harmonogram fakturowania</value>
-		<value column="Description" original="Maintain Invoicing Schedule">Zarządza harmonogramem fakturowania</value>
-		<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">Definiuje częstotliwość oraz daty cut-off w celu tworzenia faktur sumujących. Jeżeli odbiorca chce jednej faktury do wielu przewozów, należy określić odpowiedni harmonogram fakturowania i związać go z danych klientem/odbiorcą.</value>
-	</row>
-	<row id="149" trl="Y">
-		<value column="Name" original="Marketing Campaign">Kampanie marketingowe</value>
-		<value column="Description" original="Maintain Marketing Campaigns">Zarządza kampaniami marketingowymi</value>
-		<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">Określa początek i koniec kampanii. Daje również stan przeprowadzonej kampanii oraz innych kosztów związanych z przeprowadzoną kampanią.</value>
-	</row>
-	<row id="150" trl="Y">
-		<value column="Name" original="Marketing Channel">Kanały marketingowe</value>
-		<value column="Description" original="Maintain Marketing  Channels">Zarządza kanałami marketingowymi</value>
-		<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">Określa kanały używane w kampanii marketingowej</value>
-	</row>
-	<row id="151" trl="Y">
-		<value column="Name" original="Element">Elementy</value>
-		<value column="Description" original="Maintain System Elements">Zarządza elementami systemu</value>
-		<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">Okno jest centralnym archiwum dla pól nazw, opisów i pomocy/komentarzy.</value>
-	</row>
-	<row id="152" trl="Y">
-		<value column="Name" original="Sales Region">Regiony sprzedaży</value>
-		<value column="Description" original="Maintain Sales Regions">Zarządza regionami sprzedaży</value>
-		<value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">Określa regiony, w których prowadzisz biznes. Można tworzyć wydruki na podstawie regionów sprzedaży.</value>
-	</row>
-	<row id="153" trl="Y">
-		<value column="Name" original="Account Combination">Konta księgowe</value>
-		<value column="Description" original="Maintain Valid Account Combinations ">Zarządza aktualnymi kontami księgowymi</value>
-		<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">Określa i wyświetla aktalnie obowiązujące konta księgowe.</value>
-	</row>
-	<row id="154" trl="Y">
-		<value column="Name" original="GL Budget">Budżet Księgi Głównej</value>
-		<value column="Description" original="Maintain General Ledger Budgets">Zarządza budżetami Księgi Głównej</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="158" trl="Y">
-		<value column="Name" original="Bank">Banki</value>
-		<value column="Description" original="Maintain Bank">Zarządza bankami</value>
-		<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">Określa banki i konta związane z jednostką i kontrahentem.</value>
-	</row>
-	<row id="159" trl="Y">
-		<value column="Name" original="Dunning">Wezwania do zapłaty</value>
-		<value column="Description" original="Maintain Dunning Levels">Zarządza poziomami wezwań do zapłaty</value>
-		<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">Określa parametry używane przy tworzeniu wezwań do zapłaty. Każdy klient/odbiorca posiada swój kod wezwania.</value>
-	</row>
-	<row id="160" trl="Y">
-		<value column="Name" original="Withholding (1099)">Withholding (1099)</value>
-		<value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
-		<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value>
-	</row>
-	<row id="161" trl="Y">
-		<value column="Name" original="Charge">Koszty</value>
-		<value column="Description" original="Maintain Charges">Rodzaje kosztów</value>
-		<value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">Definiowanie kosztów, jakie mogą się pojawić. Dotyczy to kosztów bankowych, kosztów dostawców oraz innych operacyjnych.</value>
-	</row>
-	<row id="162" trl="Y">
-		<value column="Name" original="Accounting Fact Details">Księgowania</value>
-		<value column="Description" original="Query Accounting Facts">Fakty księgowe</value>
-		<value column="Help" original="Query the detail accounting transactions">Zapytanie o szczegóły księgowania transakcji.</value>
-	</row>
-	<row id="163" trl="Y">
-		<value column="Name" original="Tree">Drzewa i węzły</value>
-		<value column="Description" original="Maintain Tree definition">Zarządza drzewem</value>
-		<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">Określa hasła i obrazy używane przy wyświetleniu drzewa.</value>
-	</row>
-	<row id="165" trl="Y">
-		<value column="Name" original="Report &amp; Process">Raporty i procesy</value>
-		<value column="Description" original="Maintain Reports &amp; Processes">Zarządza raportami i procesami</value>
-		<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">Określa parametry i zasaday dostępu do każdego raportu i procesu w systemie. Do użytku wyłącznie przez System Admin.</value>
-	</row>
-	<row id="167" trl="Y">
-		<value column="Name" original="Invoice (Customer)">Faktury sprzedaży</value>
-		<value column="Description" original="Customer Invoice Entry">Wejście do faktury sprzedaży</value>
-		<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">Pozwala pokazać i wprowadzić  dane od faktury sprzedaży. Faktury mogą byc tworzone również z zamówienia obceo lub dokumentów dostawy.</value>
-	</row>
-	<row id="168" trl="Y">
-		<value column="Name" original="Physical Inventory">Inwentaryzacja</value>
-		<value column="Description" original="Enter Physical Inventory">Przeprowadź inwentaryzację</value>
-		<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts.">Pozwala tworzyć liczyć prowadzone inwentaryzacje. Numerowanie następne może być prowadzone, przez co uaktualniony zostanie numer aktualnej inwentaryzacji.</value>
-	</row>
-	<row id="169" trl="Y">
-		<value column="Name" original="Shipment (Customer)">Przewozy do klienta</value>
-		<value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
-		<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value>
-	</row>
-	<row id="170" trl="Y">
-		<value column="Name" original="Inventory Move">Przeunięcia magazynowe</value>
-		<value column="Description" original="Inventory Move">Przeunięcia magazynowe</value>
-		<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">Pozwala przesunąć inwentarz z jednej lokalizacji do magazynu lub w inne miejsce. Po wprowadzeniu właściwych pozycji wybierz Proces przesunięć, nastąpi dostosowania inwentarza.</value>
-	</row>
-	<row id="172" trl="Y">
-		<value column="Name" original="Import Business Partner">Import kontrahentów</value>
-		<value column="Description" original="Import Business Partner">Import kontrahentów</value>
-		<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą uzywaną do importowania danych zewnętrznych do systemu. Wybirając Proces, nastąpi raczej dodanie lub modyfikowanie właściwych zapisów.</value>
-	</row>
-	<row id="174" trl="Y">
-		<value column="Name" original="Revenue Recognition">Ewidencja przychodu</value>
-		<value column="Description" original="Revenue Recognition Rules">Zasady ewidencji przychodu</value>
-		<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">Określa przerwy, w których ewidencjonowany będzie przychód. Dodatkowo, ewidencja przychodu może być powiązana do poziomów dostarczających uslugi.</value>
-	</row>
-	<row id="175" trl="Y">
-		<value column="Name" original="Perpetual Inventory">Wieczny inwentarz</value>
-		<value column="Description" original="Maintain Perpetual Inventory Rules">Zarządza zasadami wiecznego inwentarza</value>
-		<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">Określa zasaday mające zastosowanie podczas prowadzonej inwentaryzacji.</value>
-	</row>
-	<row id="176" trl="Y">
-		<value column="Name" original="Vendor Details">Szczegóły dostawców</value>
-		<value column="Description" original="Maintain Vendor Details">Zarządza szczegółami dostawców</value>
-		<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">Wyświetla i zarządza wszystkimi produktami wybranego dostawcy.</value>
-	</row>
-	<row id="178" trl="Y">
-		<value column="Name" original="Greeting">Teksty pozdrowień</value>
-		<value column="Description" original="Maintain Greetings">Zarządza pozdrowieniami</value>
-		<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">Określa pozdrowienie związane z danych kontrahentem lub jego kontaktem.</value>
-	</row>
-	<row id="180" trl="Y">
-		<value column="Name" original="Report View">Przegląd wydruku</value>
-		<value column="Description" original="Maintain Report Views">Zarządza przeglądem wydruku</value>
-		<value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">Określa widokami używanymi przy tworzeniu wydruków. Do użytku wyłącznie przez System Admin.</value>
-	</row>
-	<row id="181" trl="Y">
-		<value column="Name" original="Purchase Order">Zamówienia własne</value>
-		<value column="Description" original="Manage Purchase Orders">Zarządza zamówieniami własnymi</value>
-		<value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">Określa zamówienie jednostki. Kiedy utworzono już zamówienie własne, można utworzyć dokument przewozu lub fakturę na podstawie zamówienia własnego.</value>
-	</row>
-	<row id="183" trl="Y">
-		<value column="Name" original="Invoice (Vendor)">Faktury obce</value>
-		<value column="Description" original="Vendor Invoice Entry">Wejście do faktury dostawcy</value>
-		<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">Wyświetla i wprowadza faktury dostawcy. Mogą być one także tworzone na podstawie zamówienia własnego lub paragonów dostawy.</value>
-	</row>
-	<row id="184" trl="Y">
-		<value column="Name" original="Material Receipt">Przyjęcia dostawy</value>
-		<value column="Description" original="Vendor Shipments (Receipts)">Przyjęcia dostawy</value>
-		<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">Okresla przyjęcie produktu lub materiałów od dostawcy. Dostawa może być wprowadzona ręcznie lub utworzona na podstawie zamówienia własnego lub faktury dostawcy.</value>
-	</row>
-	<row id="185" trl="Y">
-		<value column="Name" original="EDI Definition">Definicje EDI</value>
-		<value column="Description" original="Maintain EDI Definition">Zarządza definicją EDI</value>
-		<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">Określa parametry używane przy przetwarzaniu transakcji EDI.</value>
-	</row>
-	<row id="186" trl="Y">
-		<value column="Name" original="EDI Transaction">Transkacje EDI</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="187" trl="Y">
-		<value column="Name" original="Form">Formatki</value>
-		<value column="Description" original="Special Forms">Formatki</value>
-		<value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">Określa każde okno nie tworzone automatycznie. Do użytku wyłącznie przez System Admin.</value>
-	</row>
-	<row id="188" trl="Y">
-		<value column="Name" original="Error Message">Komunikaty błędów</value>
-		<value column="Description" original="Display Error Messages">Komunikaty błędów</value>
-		<value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">Wyświetla tworzone wiadomości o błędzie. Do użytku wyłącznie przez System Admin. Zapisy muszą być skasowane ręcznie.</value>
-	</row>
-	<row id="189" trl="Y">
-		<value column="Name" original="Import Loader Format">Formaty plików importu</value>
-		<value column="Description" original="Maintain Import Loader Formats">Zarządza formatami plików importu</value>
-		<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">Określa plikiem planu dla importowanej informacji o produkcie.</value>
-	</row>
-	<row id="190" trl="Y">
-		<value column="Name" original="Tire Storage">Magazyn opon</value>
-		<value column="Description" original="Maintain storage of tires">Zarządza magazynem opon</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="191" trl="Y">
-		<value column="Name" original="Production">Produkcja</value>
-		<value column="Description" original="Production based on Bill of Materials">Produkcja na podstawie Listy materiałowej</value>
-		<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">Określa przesunięcia w planie produkcji i przesunięcia inwentarza, jakie powstają przy wytwarzaniu produktu na podstawie listy materiałowej.</value>
-	</row>
-	<row id="192" trl="Y">
-		<value column="Name" original="Business Partner Group">Grupy kotrahentów</value>
-		<value column="Description" original="Maintain Business Partner Groups">Zarządza grupami kontrahentów</value>
-		<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">Określa parametry księgowe w poziomie grupy. Jeżeli określisz parametry księgowania grupy, do której wprowadzono kontrahenta, parametry zostaną automatycznie powielone. Można dokonać każdej modyfikacji wymaganej na poziomie kontrahenta.</value>
-	</row>
-	<row id="193" trl="Y">
-		<value column="Name" original="Notice">Komuniakty</value>
-		<value column="Description" original="View System Notices">Widok komunikatów systemu</value>
-		<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">System tworzy wiadomości podczas przetwarzania. Można przejrzeć je w tym oknie.</value>
-	</row>
-	<row id="194" trl="Y">
-		<value column="Name" original="Bank Statement">Wyciągi bankowe</value>
-		<value column="Description" original="Process Bank Statements">Przetwarzanie wyciągów bankowych</value>
-		<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">Pozwala uzgodnić wyciąg bankowy. Możesz zarówno wprowadzić poszczególne pozycje na podstawie wyciągu w formatce pozycji wyciągu jak wybierając "Twórz z" nastąpi automatyczne utworzenie wyciągu ze wszystkich nieuzgodnionych płatności na konto. Jeżeli ukończono uzgadnianie pozycji, wybierz "Przetwarzaj wyciąg", aby zaznaczyć płatności jako uzgodnione i uaktualnione z odpowiednimi kontami Dziennika Głównego.</value>
-	</row>
-	<row id="195" trl="Y">
-		<value column="Name" original="Payment">Płatność</value>
-		<value column="Description" original="Process Payments">Twórz płatność</value>
-		<value column="Help" original="The Process Payments Window allows you to enter payments that have been received for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">Pozwala wprowadzić otrzymaną płatność. Jeżeli jest to płatność za pojedynczą fakturę, może być tu przetworzona. Jeżeli jest to płatość zbiorcza (za wiele faktur), powinna być przetworzona w oknie Alokacji płatności.  </value>
-	</row>
-	<row id="196" trl="Y">
-		<value column="Name" original="Custom Attribute">Własne atrybuty</value>
-		<value column="Description" original="Maintain custom entity attributes">Zarządza atrybutami jednostki</value>
-		<value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">Jest to wyłącznie okno systemu. Pozwala wprowadzić dodatkowe informacje do jednostki.</value>
-	</row>
-	<row id="197" trl="Y">
-		<value column="Name" original="Cashbook">Księgi kasowe</value>
-		<value column="Description" original="Maintain Cashbook">Zarządza księgą kasową</value>
-		<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">Określa transakcje bezgotówkowe.</value>
-	</row>
-	<row id="198" trl="Y">
-		<value column="Name" original="Cash Journal">Księga kasowa</value>
-		<value column="Description" original="Cash transactions">Transakcje gotówkowe</value>
-		<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">Transakcje gotówkowe.</value>
-	</row>
-	<row id="200" trl="Y">
-		<value column="Name" original="Field Group">Grupy pól</value>
-		<value column="Description" original="Define Field Group">Określa grupę pól</value>
-		<value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">Określa podformatki w formatce. Do użytku wyłącznie przez System Admin.</value>
-	</row>
-	<row id="201" trl="Y">
-		<value column="Name" original="Request">Zapytania</value>
-		<value column="Description" original="Work on your requests">Praca na zapytania</value>
-		<value column="Help" original="The Request Window is used to define and track any request assigned to you.">Określa i śledzi zapytania skierowane do ciebie.</value>
-	</row>
-	<row id="203" trl="Y">
-		<value column="Name" original="Request Processor">Procesor zapytań</value>
-		<value column="Description" original="Define Request Processors">Procesory zapytań</value>
-		<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes">Określa procesy, jakie mają miejsce i częstotliwość występowania tych procesów.</value>
-	</row>
-	<row id="204" trl="Y">
-		<value column="Name" original="Mail Template">Wzory korespondencji</value>
-		<value column="Description" original="Maintain Mail Template">Zarządza wzorami korespondencji</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="205" trl="Y">
-		<value column="Name" original="Reverse Allocation">Odwrotna alokacja</value>
-		<value column="Description" original="Reverse Allocations ">Odwrotna alokacja</value>
-		<value column="Help" original="The Reverse Allocation Window allows you to reverse a payment allocation">Pozwala odwrócić alokację płatności.</value>
-	</row>
-	<row id="206" trl="Y">
-		<value column="Name" original="Payment Selection">Wybór płatności</value>
-		<value column="Description" original="Select Invoices for Payment">Wybiera faktury do zapłaty</value>
-		<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">Pozwala wybrać i przetworzyć faktury, za jakie chcesz zapłacić. Możesz utworzyć wybór płatności i wybrać faktury ręcznie lub utworzyć sugestie na podstawie pewnych kryteriów. Możesz zmienić kwotę dozapłaty, usunąć faktury, których nie chcesz zapłacić. Jeżeli wybrałeś Wybór płatności, tworzysz płatności. Drukujesz lub wysyłasz płatności przez okno Drukuj płatność/export.</value>
-	</row>
-	<row id="207" trl="Y">
-		<value column="Name" original="Commission">Prowizje</value>
-		<value column="Description" original="Maintain Commissions and Royalties">Zarządzaj prowizjami i prawami autorskimi</value>
-		<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Określa kiedy chcesz obliczyć prowizję, a komu ją zapłacić. Określa sposób zapłaty prowizji i opłat z tytułu praw autorskich. Można zapłacić wielokroć prowizji za tą samą fakturę lub zamówienie (np. osoba prowadząca transakcję do osoby odpowiedzialnej za sprzedaż produktu (kategorii) lub kontrahenta (grupy)).</value>
-	</row>
-	<row id="208" trl="Y">
-		<value column="Name" original="Project Reporting">Cykle projektowe</value>
-		<value column="Description" original="Maintain Project Reporting Cycles">Zarządza cyklami projektowymi</value>
-		<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">Określa kroki związane z danym projektem. Możesz chcieć określić kilka cykli projektowych, aby wyróżnić różne typy projektów. Cykle mogą używać lub podustawić użycie statusu projektu. Na przykład możliwy cykl projektowy może zawierać kroki z prospektu do umowy - cykl usługi może zawierać kroki od instalacji do akceptacji przez odbiorcę.</value>
-	</row>
-	<row id="210" trl="Y">
-		<value column="Name" original="Commission Run">Naliczanie prowizji</value>
-		<value column="Description" original="Check and modify Commissions">Sprawdzenie i modyfikacja sposobu naliczania prowizji</value>
-		<value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">Pokazuje wyniki naliczania prowizji. Kiedy wybrano proces naliczania prowizji z okna prowizji, będą się tu wyświetlały rezultaty naliczania prowizji. Jeżeli wynik jest satysfakcjonujący, wystaw fakturę zapłaty, aby zapłacić prowizję.</value>
-	</row>
-	<row id="211" trl="Y">
-		<value column="Name" original="Performance Color">Performance Color</value>
-		<value column="Description" original="Color used for Performance Analysis">Color used for Performance Anaysis</value>
-		<value column="Help" original="The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.">The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.</value>
-	</row>
-	<row id="212" trl="Y">
-		<value column="Name" original="Performance Goal">Performance Goal</value>
-		<value column="Description" original="Define Performance Goals">Define Performance Goals</value>
-		<value column="Help" original="The Performance Goal Window allows you to define performance goals">The Performance Goal Window allows you to define performance goals</value>
-	</row>
-	<row id="213" trl="Y">
-		<value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
-		<value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
-		<value column="Help" original="Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.&#10;">Please test the statement in SQL*Plus first.
-The select statement needs to return a single value!
-Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
-As this tends to be somewhat technical, the system has a few examples predefined.
-</value>
-	</row>
-	<row id="214" trl="Y">
-		<value column="Name" original="Performance Achievement">Performance Achievement</value>
-		<value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
-		<value column="Help" original="The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
-	</row>
-	<row id="215" trl="Y">
-		<value column="Name" original="Performance Measure">Pomiar wydajności</value>
-		<value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
-		<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value>
-	</row>
-	<row id="216" trl="Y">
-		<value column="Name" original="Financial Report">Raporty finansowe</value>
-		<value column="Description" original="Maintain Financial Reports">Zarządza raportami finansowymi</value>
-		<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Są kombinacją ustawienia kolumny wydruku i ustawienia pozycji.</value>
-	</row>
-	<row id="217" trl="Y">
-		<value column="Name" original="Report Column Set">Zbiór kolumn raportów</value>
-		<value column="Description" original="Maintain Financial Report Column Sets">Zarządza kolumnami raportów finansowych</value>
-		<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">Określa datę wydruku kolumny raportu.</value>
-	</row>
-	<row id="218" trl="Y">
-		<value column="Name" original="Report Line Set">Zbiór pozycji raportów</value>
-		<value column="Description" original="Maintain Financial Report Line Sets">Zarządza pozycjami raportów finansowych</value>
-		<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">Określa, które pozycje są drukowane w raporcie finansowym.</value>
-	</row>
-	<row id="220" trl="Y">
-		<value column="Name" original="Service Level">Poziom uslug</value>
-		<value column="Description" original="Maintain Service Levels">Zarządza poziomami usług</value>
-		<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Poziomy uslug są tworzone przy tworzeniu faktur sprzedaży produktów w oparciu o zasady ewidencjonowania przychodu. Należy uaktualnić bieżący poziom usług przez dodanie dodatkowej pozycji.</value>
-	</row>
-	<row id="221" trl="Y">
-		<value column="Name" original="Find (indirect use)">Znajdź</value>
-		<value column="Description" original="Find Dialog (indirect use)">Znajdź Dialog (użycie pośrednie)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="223" trl="Y">
-		<value column="Name" original="Material Transactions (indirect use)">Dokumenty MM (użycie pośrednie)</value>
-		<value column="Description" original="Material Transactions (indirect use)">Dokumenty MM (użycie pośrednie)</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="224" trl="Y">
-		<value column="Name" original="Print Form">Formularze wydruku</value>
-		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Zarządza formularzami wydruku (faktury, czeki, etc)</value>
-		<value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Określa dokumenty używane przez firmę/jednostkę. Zauważ, że formularz czeku określony został w oknie rachunku bankowego. najwyższy priorytet posiada format wydruku, jaki definiujesz w typie dokumentu (przykład: format faktury exprotowej). Następny poziom ma ustawienie formatów wydruku, jaki definiujesz dla drukowanych dokumentów przez jednostkę. Ustawienie domyślne fomatów wydruku określa wszystkie jednostki firmy.</value>
-	</row>
-	<row id="225" trl="Y">
-		<value column="Name" original="System Color">Ustawienia kolorów</value>
-		<value column="Description" original="Maintain System Colors">Zarządza ustawieniem koloru</value>
-		<value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value>
-	</row>
-	<row id="226" trl="Y">
-		<value column="Name" original="Desktop">Pulpit</value>
-		<value column="Description" original="Maintain Desktop">Zarządza pulpitem</value>
-		<value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
-	</row>
-	<row id="227" trl="Y">
-		<value column="Name" original="System Image">Zdjęcia</value>
-		<value column="Description" original="Maintain Images and Icons">Zarządza widokiem</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="228" trl="Y">
-		<value column="Name" original="Matched Purchase Orders">Dopasuj zamówienia zakupu</value>
-		<value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="229" trl="Y">
-		<value column="Name" original="User Window">Okno użytkownika</value>
-		<value column="Description" original="Define User Window Customization">Define User Window Customization</value>
-		<value column="Help" original="Customization">Zaspokojenie potrzeb</value>
-	</row>
-	<row id="231" trl="Y">
-		<value column="Name" original="Workbench">Workbench</value>
-		<value column="Description" original="Maintain Workbench">Maintain Workbench</value>
-		<value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
-	</row>
-	<row id="232" trl="Y">
-		<value column="Name" original="Request (all)">Wszystkie zapytania</value>
-		<value column="Description" original="View and work on all requests">Widok i praca na zapytania</value>
-		<value column="Help" original="This Request window is used to view all available requests">Do przeglądania wszystkich dostępnych zapytań.</value>
-	</row>
-	<row id="233" trl="Y">
-		<value column="Name" original="Discount Schema">Schemat rabatów</value>
-		<value column="Description" original="Maintain Trade Discount Schema">Zarządza schematem rabatów handlowych</value>
-		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Oblicza procentową wielkość rabatów handlowych</value>
-	</row>
-	<row id="234" trl="Y">
-		<value column="Name" original="Expense Type">Typy wydatków</value>
-		<value column="Description" original="Maintain Expense Report Types">Zarządza typami kosztów</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="235" trl="Y">
-		<value column="Name" original="Expense Report">Raporty kosztów</value>
-		<value column="Description" original="Time and Expense Report">Raport czasu i kosztu</value>
-		<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">Pozwala zebrać czas spędzony nad projektem, czas opłacony i potrzebne wydatki/koszty.</value>
-	</row>
-	<row id="236" trl="Y">
-		<value column="Name" original="Resource">Zasoby</value>
-		<value column="Description" original="Maintain Resources">Zarządza zasobami</value>
-		<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Produkt dla zasobu jest tworzony automatycznie i synchronizowany. Nie zmieniaj w produkcie uaktualnionej nazwy, jednostki miary, etc.</value>
-	</row>
-	<row id="237" trl="Y">
-		<value column="Name" original="Resource Type">Typy zasobów</value>
-		<value column="Description" original="Maintain Resource Types">Zarządza typami zasobów</value>
-		<value column="Help" original="Maintain Resource types and their principal availability.">Zarządza typami zasobów i ich podstawową dostępnością.</value>
-	</row>
-	<row id="238" trl="Y">
-		<value column="Name" original="Print Color">Kolor wydruku</value>
-		<value column="Description" original="Maintain Print Color">Zarządza kolorem wydruku</value>
-		<value column="Help" original="Colors used for printing">Kolory wydruku</value>
-	</row>
-	<row id="239" trl="Y">
-		<value column="Name" original="Print Font">Czcionki wydruków</value>
-		<value column="Description" original="Maintain Print Font">Czcionki wydruków</value>
-		<value column="Help" original="Font used for printing">Czcionki wydruku</value>
-	</row>
-	<row id="240" trl="Y">
-		<value column="Name" original="Print Format">Formaty wydruków</value>
-		<value column="Description" original="Maintain Print Format">Zarządza formatem wydruku</value>
-		<value column="Help" original="The print format determines how data is rendered for print.">Określa w jaki sposób dane są ponownie wprowadzone w wydruku</value>
-	</row>
-	<row id="241" trl="Y">
-		<value column="Name" original="Print Paper">Formaty papieru</value>
-		<value column="Description" original="Maintain Print Paper">Dostępne formaty papieru (np. A4, B5)</value>
-		<value column="Help" original="Printer Paper Size, Orientation and Margins">Dostępne formaty papieru (np. A4, B5)</value>
-	</row>
-	<row id="242" trl="Y">
-		<value column="Name" original="Expenses (to be invoiced)">Wydatki (do zafakturowania)</value>
-		<value column="Description" original="View expenses and charges not invoiced to customers">Przegląd niezafakturowanych wydatków</value>
-		<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Zanim wyślesz fakturę odbiorcom, sprawdź pozycje wydatków/kosztów do zafakturowania.</value>
-	</row>
-	<row id="243" trl="Y">
-		<value column="Name" original="Print Table Format">Formatowanie wydruku tabeli</value>
-		<value column="Description" original="Define Report Table Format">Definowanie formatów wydruku tabeli</value>
-		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">Definowanie formatów wydruku tabeli</value>
-	</row>
-	<row id="244" trl="Y">
-		<value column="Name" original="Request Type">Typy zapytań</value>
-		<value column="Description" original="Maintain Request Types">Zarządza typami zapytań</value>
-		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Używane do przetwarzania i kategoryzowania zapytań. Opcjami są zapytanie księgowe, list gwarancyjny, etc.</value>
-	</row>
-	<row id="245" trl="Y">
-		<value column="Name" original="Interest Area">Obszary zainteresowań</value>
-		<value column="Description" original="Interest Area or Topic">Obszar zainteresowań lub temat</value>
-		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Przedstawia temat zainteresowania przez kontakt. Obszary zainteresowań używane są przez kampanie marketingowe.</value>
-	</row>
-	<row id="246" trl="Y">
-		<value column="Name" original="System">Ustawienia systemowe</value>
-		<value column="Description" original="System Definition and Registration">Definicja systemu i rejestracja</value>
-		<value column="Help" original="Common System Definition - Only one Record - Please no not add additional records.">Zwykła definicja systemu</value>
-	</row>
-	<row id="247" trl="Y">
-		<value column="Name" original="Import Product">Import produktów</value>
-		<value column="Description" original="Import Products">Import produktów</value>
-		<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.</value>
-	</row>
-	<row id="248" trl="Y">
-		<value column="Name" original="Import Account">Import kont</value>
-		<value column="Description" original="Import Natural Account Values">Import wartości kont</value>
-		<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.</value>
-	</row>
-	<row id="249" trl="Y">
-		<value column="Name" original="Import Report Line Set">Import zbiorów pozycji raportów</value>
-		<value column="Description" original="Import Report Line Sets">Import zbiorów pozycji raportów</value>
-		<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.</value>
-	</row>
-	<row id="250" trl="Y">
-		<value column="Name" original="System Translation Check">Tłumaczenia</value>
-		<value column="Description" original="Check System Language Translations">Sprawdź język tłumaczenia </value>
-		<value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Sprawdź język tłumaczenia wybranych jednostek. Użyj Eksport tłumaczeń/Import. Okno pozwala sprawdzić tłumaczenie z głównym językiem jednostek.</value>
-	</row>
-	<row id="251" trl="Y">
-		<value column="Name" original="Asset">Aktywa użytkowe</value>
-		<value column="Description" original="Asset used internally or by customers">Aktywa użyte wewnętrznie lub przez odbiorcę.</value>
-		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Aktywa użytkowe mogą być zakupione lub przez dostawę produktu. Mogą być przeznaczone na użytek wewnętrzny lub być własnością odbiorcy.</value>
-	</row>
-	<row id="252" trl="Y">
-		<value column="Name" original="Asset Group">Grupy aktywów</value>
-		<value column="Description" original="Group of Assets">Grupy aktywów</value>
-		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Określa konta domyślne. Jeżeli wybrano grupę aktywa w kategorii produktu, aktywa są dostarczone.</value>
-	</row>
-	<row id="253" trl="Y">
-		<value column="Name" original="Training">Szkololenie</value>
-		<value column="Description" original="Repeated Training">Powtórka szkolenia</value>
-		<value column="Help" original="The training may have multiple actual classes">Szkolenia mogą się powtarzać.</value>
-	</row>
-	<row id="254" trl="Y">
-		<value column="Name" original="Expenses (not reimbursed)">Wydatki (nie zwrócone)</value>
-		<value column="Description" original="View expenses and charges not reimbursed">Przegląd wydatków i niezwróconych opłat</value>
-		<value column="Help" original="Before reimbursing expenses, check the open expense items">Zanim zwrócone zostaną wydatki, sprawdź rozpoczęte inwestycje.</value>
-	</row>
-	<row id="255" trl="N">
-		<value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value>
-		<value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
-		<value column="Help" original="Query daily account balances">Query daily account balances</value>
-	</row>
-	<row id="256" trl="N">
-		<value column="Name" original="Attribute Set">Zestawy cech produktów</value>
-		<value column="Description" original="Maintain Product Attribute Set">Zarządza zestawem cech produktów</value>
-		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Dodaje dodatkowe cechy i wartości produktom. Należy określić zestaw cech aby uruchomić numer seryjny, numer serii i numer śledzenia.</value>
-	</row>
-	<row id="257" trl="N">
-		<value column="Name" original="Lot">Seria</value>
-		<value column="Description" original="Product Lot Definition">Seria produktu</value>
-		<value column="Help" original="Maintain the individual Lot of a Product">Zarządza pojedynczą serią produktu</value>
-	</row>
-	<row id="258" trl="N">
-		<value column="Name" original="Lot Control">Ustawienia mechanizmu nadawnia numerów serii</value>
-		<value column="Description" original="Product Lot Control">Numerowanie produktu</value>
-		<value column="Help" original="Definition to create Lot numbers for Products">Nadaje numery produktom</value>
-	</row>
-	<row id="259" trl="N">
-		<value column="Name" original="Serial No Control">Ustawienia mechanizmu nadawnia numerów seryjnych</value>
-		<value column="Description" original="Product Serial Number Control">Nadawanie numerów seryjnych produktom</value>
-		<value column="Help" original="Definition to create Serial numbers for Products">Nadaje numery seryjne produktom.</value>
-	</row>
-	<row id="260" trl="N">
-		<value column="Name" original="Attribute">Atrybuty produktów</value>
-		<value column="Description" original="Product Attribute">Cecha produktu</value>
-		<value column="Help" original="Product Attribute like Color, Size, etc.">Cechy produtków jak kolor, rozmiar, etc.</value>
-	</row>
-	<row id="261" trl="N">
-		<value column="Name" original="Attribute Search">Wszukiwanie wg cech produktów</value>
-		<value column="Description" original="Common Search Attribute ">Zwykłe wyszukiwanie według cech</value>
-		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
-	</row>
-	<row id="262" trl="N">
-		<value column="Name" original="Expense Invoice (Alpha)">Faktury kosztowe (Alfa)</value>
-		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Faktury do zapłaty - funkcjonalność Alfa</value>
-		<value column="Help" original="Enter expense invoices from your vendors">Wprowadź faktury od dostawców</value>
-	</row>
-	<row id="263" trl="N">
-		<value column="Name" original="Print Label">Drukuj etykietę</value>
-		<value column="Description" original="Print Label Format">Drukuj format etykiety</value>
-		<value column="Help" original="Maintain Format to print Labels">Zarządza formatem do drukowania etykiety</value>
-	</row>
-	<row id="264" trl="N">
-		<value column="Name" original="Session">Sesja</value>
-		<value column="Description" original="List of User Sessions">Lista użytkowników sesji</value>
-		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
-	</row>
-	<row id="265" trl="N">
-		<value column="Name" original="Project Type">Typy projektów</value>
-		<value column="Description" original="Maintain Project Type and Phase">Zarządza typem projektów i fazami</value>
-		<value column="Help" original="Maintain Project Types and their Phases with standard performance information">Zarządza typem projektu i jego fazami przy standardowej informacji wykonania.</value>
-	</row>
-	<row id="266" trl="N">
-		<value column="Name" original="Recurring">Dokumenty cykliczne</value>
-		<value column="Description" original="Recurring Document">Dokumenty wystawiane w regularnych odstępach czasu</value>
-		<value column="Help" original="Create new documents based on existing one">Twórz nowy dokument na podstawie istniejącego</value>
-	</row>
-	<row id="267" trl="N">
-		<value column="Name" original="Import Inventory">Import inwentarza</value>
-		<value column="Description" original="Import Inventory Transactions">Transakcje importu inwentarza</value>
-		<value column="Help" original="Validate and Import Inventory Transactions">Transakcje walidacji i importu inwentarza.</value>
-	</row>
-	<row id="268" trl="N">
-		<value column="Name" original="Role Access">Dostęp</value>
-		<value column="Description" original="Maintain Data Access Rules">Zarządza zasadami dostępu danych</value>
-		<value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Zarządza rolami/odpowiedzialnością dostępu danych. Zauważ, że informacja dostępu jest zatrzymana i wymaga ponownego logowania lub resetowania zatrzymania. </value>
-	</row>
-	<row id="269" trl="N">
-		<value column="Name" original="Advertisement">Reklamy</value>
-		<value column="Description" original="Web Advertisement">Reklama na stronach www</value>
-		<value column="Help" original="Maintain Advertisements on the Web">Zarządza reklamą na stronach www.</value>
-	</row>
-	<row id="270" trl="N">
-		<value column="Name" original="Change Log">Dziennik zmian</value>
-		<value column="Description" original="Log of data changes">Dziennik zmian danych</value>
-		<value column="Help" original="Log of data changes">Dziennik zmian danych</value>
-	</row>
-	<row id="271" trl="N">
-		<value column="Name" original="Cost Type">Typy kosztów</value>
-		<value column="Description" original="Maintain Cost Types">Zarządza typami kosztów</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="272" trl="N">
-		<value column="Name" original="Time Type">Typy czasu</value>
-		<value column="Description" original="Maintain Time Recording Type">Zarządza typem zapisu czasu</value>
-		<value column="Help" original="Maintain different types of time for reporting">Zarządza zapisem typów czasu</value>
-	</row>
-	<row id="273" trl="N">
-		<value column="Name" original="Click">Wejście na stronę</value>
-		<value column="Description" original="Maintain Web Click">Zarządza ilością wejść na stronę</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="274" trl="N">
-		<value column="Name" original="Counter">Licznik</value>
-		<value column="Description" original="Web Counter">Licznik wejść na stronę www</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="275" trl="N">
-		<value column="Name" original="Invoice Payment Schedule">Harmonogram płatności</value>
-		<value column="Description" original="Maintain Invoice Payment Schedule">Zarządza harmonogramem płatności faktur</value>
-		<value column="Help" original="Maintain Payment Schedule of unpaid invoices">Zarządza harmonogramem płatności faktur</value>
-	</row>
-	<row id="276" trl="N">
-		<value column="Name" original="Alert">Ostrzeżenia</value>
-		<value column="Description" original="Adempiere Alert">Ostrzeżenia</value>
-		<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Określa warunki systemu, o których chcesz być ostrzeżony</value>
-	</row>
-	<row id="277" trl="N">
-		<value column="Name" original="Import Bank Statement">Import wyciągów bankowych</value>
-		<value column="Description" original="Import Bank Statements">Import wyciągów bankowych</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="278" trl="N">
-		<value column="Name" original="Import GL Journal">Import księgi głównej</value>
-		<value column="Description" original="Import General Ledger Journals">Import księgi głównej</value>
-		<value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process.">Zanim zaimportujesz, możesz sprawdzić stan importu przez włączenie "Waliduj". Niezrównoważone salda są improtowane; zarządzanie jest oparte o ustawienia procesu wysyłania.</value>
-	</row>
-	<row id="279" trl="N">
-		<value column="Name" original="Import Invoice">Import faktur</value>
-		<value column="Description" original="Import Invoices">Import faktur</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="280" trl="N">
-		<value column="Name" original="Import Payment">Import płatności</value>
-		<value column="Description" original="Import Payments">Import płatności</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="281" trl="N">
-		<value column="Name" original="Import Order">Import zamówień</value>
-		<value column="Description" original="Import Orders">Import zamówień</value>
-		<value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
-In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
-	</row>
-	<row id="282" trl="N">
-		<value column="Name" original="Freight Category">Kategorie przewozów</value>
-		<value column="Description" original="Maintain Freight Categories">Zarządza przewozami frechtu</value>
-		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Oblicza przewóz dla wybranego przewoźnika.</value>
-	</row>
-	<row id="283" trl="N">
-		<value column="Name" original="Accounting Dimensions">Wymiary księgowe</value>
-		<value column="Description" original="Maintain Non-Account Dimension Trees">Zarządza nieksięgowe wymiary drzewa</value>
-		<value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Zarządza nieksięgowymi drzewami segmentu. Księgowe drzewa segmentu (tak samo jak wymiary określone przez użytkownika) są zarządzane w oknie Kont. Zauważ, że nie można tworzyć nowych jednostek w danym oknie, jeżeli nie posiadasz domyślnego ustawienia dla wszystkich obowiązujących wartości.</value>
-	</row>
-	<row id="284" trl="N">
-		<value column="Name" original="Replication">Replikacja</value>
-		<value column="Description" original="Maintain Data Replication Targets">Zarządza celami replikacji danych</value>
-		<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Ustaw całkowicie system w systemie centralnym, zanim ustawisz replikację. Określ cel replikacji, eksportuj bazę danych, importuj ją w zdalnym systemie. Zanim wprowadzisz transakcje, uruchom replikację aby ustawić zdalny system.</value>
-	</row>
-	<row id="285" trl="N">
-		<value column="Name" original="Replication Strategy">Strategie replikacji</value>
-		<value column="Description" original="Maintain Data Replication Strategy">Zarządza strategiami replikacji danych</value>
-		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">Określa, która tabela i w jaki sposób zostanie zreplikowana. Zauważ, że migracja nie synchronizuje przedmiotów Słownika aplikacji.</value>
-	</row>
-	<row id="286" trl="N">
-		<value column="Name" original="Project (Order)">Projekty (zamówienie)</value>
-		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Zarządza projektami zamówienia obcego i porządkiem pracy</value>
-		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">Określa projekty śledzone na podstawie dokumentów</value>
-	</row>
-	<row id="287" trl="N">
-		<value column="Name" original="Knowledge Category">Kategorie wiedzy</value>
-		<value column="Description" original="Maintain Knoweledge Categories and Values">Zarządza kategoriami wiedzy i wartościami</value>
-		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Ustaw kategorie wiedzy i wartości jako pomoc przy wyszukiwaniu. Przykład: wersja uwolniona, obszar produktu, etc. Wartości wiedzy zachowują sie jak hasła.</value>
-	</row>
-	<row id="288" trl="N">
-		<value column="Name" original="Knowledge Base">Bazy wiedzy</value>
-		<value column="Description" original="Maintain Knowledge Base">Zarządza bazą wiedzy</value>
-		<value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Zarządza tematami, terminami i ich komentarzami, kategoriami, terminami bliskoznacznymi.</value>
-	</row>
-	<row id="289" trl="N">
-		<value column="Name" original="Knowledge Source">Źródła wiedzy</value>
-		<value column="Description" original="Source of Knowledge Entries">Źródła wiedzy</value>
-		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">Jest to wskazówka do systemu. Termin wiedzy ma dodatkowe wejście (opis URL) - więcej informacji.</value>
-	</row>
-	<row id="290" trl="N">
-		<value column="Name" original="Knowledge Synonym">Synonimy wiedzy</value>
-		<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
-		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
-	</row>
-	<row id="291" trl="N">
-		<value column="Name" original="Business Partner Info">Dokumenty wg kontrahentów</value>
-		<value column="Description" original="Document Information of Business Partners">Dokumenty wg kontrahentów</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="292" trl="N">
-		<value column="Name" original="Label Printer">Drukarka etykiet</value>
-		<value column="Description" original="Maintain Label Printer Definition">Zarządza drukarką etykiet</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="293" trl="N">
-		<value column="Name" original="Agent Info">Informacje o sprzedawcy</value>
-		<value column="Description" original="Company Agent (Sales Rep) Information">Inforamcje na temat sprzedawcy, reprezentanta handlowego</value>
-		<value column="Help" original="This window allows you to view Company agent related information">Inforamcje na temat sprzedawcy, reprezentanta handlowego</value>
-	</row>
-	<row id="294" trl="N">
-		<value column="Name" original="UnPosted Documents">Dokumenty niezaksięgowane</value>
-		<value column="Description" original="Unposted Documents">Dokumenty niezaksięgowane</value>
-		<value column="Help" original="View unposted documents">Przeglądanie dokumentów niezaksięgowanych</value>
-	</row>
-	<row id="295" trl="N">
-		<value column="Name" original="Currency Type">Typy walut</value>
-		<value column="Description" original="Maintain Currency Conversion Rate Types">Zarządza typami kursów walut</value>
-		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Określa typy kursów, np. natychmiastowy Spot, Międzykorporacyjny, kupna/sprzedaży.</value>
-	</row>
-	<row id="296" trl="N">
-		<value column="Name" original="Import Currency Rate">Import kursów walut</value>
-		<value column="Description" original="Import Currency Conversion Rates">Import kursów walut</value>
-		<value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">Kursy są importowane po walidacje walut, podobnie do typu kursu waluty. Używa się powielenia kursu. Jeżeli jest tworzona wielkość proporcjonalna, używa się dzielnika kursu.</value>
-	</row>
-	<row id="297" trl="N">
-		<value column="Name" original="Workflow Process">Procesy workflow</value>
-		<value column="Description" original="Monitor workflow processes">Monitoruje procesy Workflow</value>
-		<value column="Help" original="View and Maintain Workflow Process Instance Information">Przegląda i zarządza informacją o procesie instancji Workflow.</value>
-	</row>
-	<row id="298" trl="N">
-		<value column="Name" original="Workflow Activities (all)">Działania workflow (wszystkie)</value>
-		<value column="Description" original="Monitor all Workflow activities">Monitoruje wszystkie działania Workflow</value>
-		<value column="Help" original="Maintain all Workflow activities">Monitoruje wszystkie działania Workflow</value>
-	</row>
-	<row id="299" trl="N">
-		<value column="Name" original="Workflow Responsible">Odpowiedzialność Workflow</value>
-		<value column="Description" original="Responsible for Workflow Execution">Odpowiedzialny za wykonanie Workflow</value>
-		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Za działania Workflow odpowiedzialny jest aktualny użytkownik. Odpowiedzialność Workflow pozwala znaleźć aktualnego użytkownika.</value>
-	</row>
-	<row id="300" trl="N">
-		<value column="Name" original="Registration Attributes">Cechy rejestracji</value>
-		<value column="Description" original="Asset Registration Attributes">Cechy rejestracji aktywów</value>
-		<value column="Help" original="Define the individual values for the Asset Registration">Poszczególne wartości rejestracji aktywów.</value>
-	</row>
-	<row id="301" trl="N">
-		<value column="Name" original="Registration">Rejestracja</value>
-		<value column="Description" original="User Asset Registration">Rejestracja użytkownika aktywów</value>
-		<value column="Help" original="User Registration of an Asset">Rejestracja użytkownika aktywów</value>
-	</row>
-	<row id="302" trl="N">
-		<value column="Name" original="Bank Statement Matcher">Automaty przypisujące płatności do faktur</value>
-		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorytm przypisujący informacje z wyciągu do kontrahentów, faktur i płatności</value>
-		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">Algorytm przypisujący informacje z wyciągu do kontrahentów, faktur i płatności</value>
-	</row>
-	<row id="303" trl="N">
-		<value column="Name" original="Payment Batch">Batch płatności</value>
-		<value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
-		<value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
-	</row>
-	<row id="304" trl="N">
-		<value column="Name" original="Organization Type">Typ jednostki organizacyjnej</value>
-		<value column="Description" original="Maintain Organization Types">Zarządza typami jednostek organizacyjnych</value>
-		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Pozwala kategoryzować jednostki w celu raportowania przyczyn.</value>
-	</row>
-	<row id="305" trl="N">
-		<value column="Name" original="Scheduler">Harmonogram</value>
-		<value column="Description" original="Maintain Schedule Processes and Logs">Zarządza harmonogramem procesów i dziennikiem.</value>
-		<value column="Help" original="Schedule processes to be executed asynchronously">Procesy harmonogramu mają być wykonywane niesynchronicznie.</value>
-	</row>
-	<row id="306" trl="N">
-		<value column="Name" original="Workflow Processor">Procesor Workflow</value>
-		<value column="Description" original="Maintain Workflow Processor and Logs">Zarządza procesorem Workflow i dziennikami</value>
-		<value column="Help" original="Workflow Processor Server Parameters">Parametry serwera procesora Workflow</value>
-	</row>
-	<row id="307" trl="N">
-		<value column="Name" original="Bid Topic">Temat aukcji</value>
-		<value column="Description" original="Topic with Bids and Offers">Temat aukcji kupna/sprzedaży</value>
-		<value column="Help" original="Manage Topics and veiw Bids and Offers">Temat aukcji kupna/sprzedaży</value>
-	</row>
-	<row id="308" trl="N">
-		<value column="Name" original="Auction Topic Type">Typ tematu aukcji</value>
-		<value column="Description" original="Maintain Auction Topic Type and Categories">Zarządza typami tematów aukcji i kategoriami</value>
-		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Określa jaki rodzaj aukcji jest używany na poszczególnym obszarze.</value>
-	</row>
-	<row id="309" trl="N">
-		<value column="Name" original="Auction Seller">Sprzedający</value>
-		<value column="Description" original="Maintain Auction Seller Information">Zarządza informacją o sprzedającym</value>
-		<value column="Help" original="A seller is a User in the system participating in Auctions">Sprzedawcą jest użytkownik systemu biorący udział w aukcji.</value>
-	</row>
-	<row id="310" trl="N">
-		<value column="Name" original="Auction Buyer">Kupujący</value>
-		<value column="Description" original="Maintain Auction Buyer Information">Zarządza informacją o kupującym</value>
-		<value column="Help" original="A buyer is a User in the system participating in Auctions">Kupującym jest użytkownik systemu biorący udział w aukcji.</value>
-	</row>
-	<row id="311" trl="N">
-		<value column="Name" original="Accounting Processor">Procesor księgowania</value>
-		<value column="Description" original="Maintain Accounting Processor and Logs">Zarządza procesorami księgowania i dziennikami</value>
-		<value column="Help" original="Accounting Processor/Server Parameters and Logs">Procesor księgowania/parametry serwera i dzinniki.</value>
-	</row>
-	<row id="312" trl="N">
-		<value column="Name" original="Alert Processor">Procesor ostrzeżeń</value>
-		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Zarządza procesorem ostrzeżeń/parametrami serwera i dziennikami.</value>
-		<value column="Help" original="Alert Processor/Server Parameter">Procesor ostrzeżeń/parametry serwera</value>
-	</row>
-	<row id="313" trl="N">
-		<value column="Name" original="Partner Relation">Powiązania kontrahentów</value>
-		<value column="Description" original="Maintain Business Partner Relations">Zarządza powiązaniami między kontrahentami</value>
-		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Zarządza zasadami trzeciej strony: osoba otrzymująca faktury za przewóz lub płaci faktury.</value>
-	</row>
-	<row id="314" trl="N">
-		<value column="Name" original="RfQ Topic">Tematy zapytań ofertowych</value>
-		<value column="Description" original="Maintain RfQ Topics and Subscribers">Zarządza tematami zapytań ofertowych i członków aukcji</value>
-		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Zapytanie ofertowe pozwala zarządzać listą członków aukcji będącymi potencjalnymi dostawcami, mogący odpowiedzieć na zapytanie ofertowe.</value>
-	</row>
-	<row id="315" trl="N">
-		<value column="Name" original="RfQ">Zapytanie ofertowe</value>
-		<value column="Description" original="Manage Request for Quotations">Zapytanie ofertowe</value>
-		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Zapytanie ofertowe jest wysyłane dostawcom tematu zapytań. Po wyborze dostawcy, można utworzyć zamówienie obce lub zapytanie klienta, jak również zamówienie własne.</value>
-	</row>
-	<row id="316" trl="N">
-		<value column="Name" original="Subscription">Subskrypcje</value>
-		<value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
-		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
-	</row>
-	<row id="317" trl="N">
-		<value column="Name" original="Subscription Type">Typy subskrypcji</value>
-		<value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
-		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
-	</row>
-	<row id="318" trl="N">
-		<value column="Name" original="Distribution List">Listy dystrybucyjne</value>
-		<value column="Description" original="Maintain Distribution Lists">Zarządza listami dystrybucyjnymi</value>
-		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Listy dystrybucyjne zawierają kontrahentów, ilość dystrybuowaną oraz współczynnik zamówienia.</value>
-	</row>
-	<row id="319" trl="N">
-		<value column="Name" original="Package">Opakowanie</value>
-		<value column="Description" original="Manage Shipment Packages">Zarządza opakowaniem w przewozie</value>
-		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Przewóz/dostawa może mieć jeden lub więcej pakunków. Paczkę można śledzić.</value>
-	</row>
-	<row id="320" trl="N">
-		<value column="Name" original="RMA">Zwroty</value>
-		<value column="Description" original="Manage Return Material Authorization">Zarządza zwrotami materiałów.</value>
-		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Wymgane w celu akceptacji zwrotu oraz w celu utworzenia memo kredytowego.</value>
-	</row>
-	<row id="321" trl="N">
-		<value column="Name" original="Dunning Run">Generowanie wezwań do zapłaty</value>
-		<value column="Description" original=""/>
-		<value column="Help" original=""/>
-	</row>
-	<row id="322" trl="N">
-		<value column="Name" original="Requisition">Zapotrzebowania</value>
-		<value column="Description" original="Material Requisition">Zapotrzebowania</value>
-		<value column="Help" original="Enter and maintain Material Requisitions">Wprowadź i zarządzaj zapotrzebowaniem materiałowym</value>
-	</row>
-	<row id="323" trl="N">
-		<value column="Name" original="GL Distribution">Automaty przeksięgowujące</value>
-		<value column="Description" original="General Ledger Distribution">Automaty przeksięgowujące</value>
-		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Jeżeli warunek numeru konta dla danego automatu przeksięgowującego jest spełniony dane księgowanie jest zastępowane księgowaniami zdefinowanymie w automacie. Poszczególne pozycje są generowane na podstawie wyspoecyfikowanych udziałów.</value>
-	</row>
-	<row id="324" trl="N">
-		<value column="Name" original="RfQ Response">Odpowiedzi na zapytania ofertowe</value>
-		<value column="Description" original="Manage RfQ Responses">Zarządza odpowiedziami na zapytania ofertowe.</value>
-		<value column="Help" original=""/>
-	</row>
-	<row id="325" trl="N">
-		<value column="Name" original="Distribution Run">Uruchom dystrybucję</value>
-		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Tworzy zamówienia w celu dystrybucji produktów wybranej liście partnerów</value>
-		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Określa w jaki sposób tworzone są zamówienia w oparciu od listę dystrybucyjną.</value>
-	</row>
-	<row id="326" trl="N">
-		<value column="Name" original="Access Log">Dziennik dostępu</value>
-		<value column="Description" original="Log of Access to data or resources">Dziennik dostępu danych lub zasobów</value>
-		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logowanie musi być czytelnie napisane.</value>
-	</row>
-	<row id="327" trl="N">
-		<value column="Name" original="Counter Document">Licznik dokumentów</value>
-		<value column="Description" original="Maintain Counter Document Types">Zarządza typami liczników dokumentów</value>
-		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">Używając czytelnych dokumentów przy transakcjach wewnętrznych (przypisując kontrahenta do jednostki), należy określić na podstawie jakiego typu dokumentu pierwotnego opiera się licznik dokumentu . Przykład, zamówienie standardowe tworzy zamówienie własne. Jeżeli określisz związek, nadpiszesz domyślny licznik typu dokumentu w opisie typu dokumentu. Pozwoli to na określenie poszczególnego  umiejscowienia na mapie. Jeżeli nie zostanie określony, użyte zostanie przypisanie pierwszego dokumentu.</value>
-	</row>
-	<row id="328" trl="N">
-		<value column="Name" original="Forecast">Prognozy</value>
-		<value column="Description" original="Maintain Material Forecast">Zarządza przewidywaniem materiałów</value>
-		<value column="Help" original="Material Forecast">Prognoza materiałów</value>
-	</row>
-	<row id="329" trl="N">
-		<value column="Name" original="Demand">Zapotrzebowanie materiałowe</value>
-		<value column="Description" original="Maintain Material Demand">Zarządza zapotrzebowaniem materiałowym</value>
-		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Zapotrzebowanie może opierać się na prognozach, wymaganiu, otwartych zamówieniach.</value>
-	</row>
-	<row id="330" trl="N">
-		<value column="Name" original="Ship/Receipt Confirm">Potwierdzenie przewozu/dostawy</value>
-		<value column="Description" original="Material Shipment or Receipt Confirmation">Potwierdzenie przewozu/dostawy materiałów</value>
-		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Potwierdzenie przewozu/dostawy materiałów - Tworzone z dokumentu przewozu/dostawy</value>
-	</row>
-	<row id="331" trl="N">
-		<value column="Name" original="RMA Type">Typy zwrotów materiałów</value>
-		<value column="Description" original="Return Material Authorization Type">Typy zwrotów materiałów</value>
-		<value column="Help" original="Maintain the types of RMA">Zarządza typami materiałów</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Window">
+ <row id="100" trl="Y">
+  <value column="Name" original="Table and Column">Tabele i kolumny</value>
+  <value column="Description" original="Maintain Tables and Columns">Utrzymuje tabele i kolumny</value>
+  <value column="Help" original="The Table and Column Window defines all tables with their columns">Określa wszystkie tabele z ich kolumnami.</value>
+ </row>
+ <row id="101" trl="Y">
+  <value column="Name" original="Reference">Typy danych </value>
+  <value column="Description" original="Maintain System References">Zmiany systemowych typów danych</value>
+  <value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">Określa typ każdego pola i jego parametry. To okno jest wyłącznie do użytku przez System Admin.</value>
+ </row>
+ <row id="102" trl="Y">
+  <value column="Name" original="Window, Tab &amp; Field">Okna, zakładki, pola</value>
+  <value column="Description" original="Maintain Windows, Tabs &amp; Fields">Utrzymuje okna, zakładki i pola.</value>
+  <value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">Określa prezentację tabel, kolumn w każdym oknie..</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Validation Rules">Reguły walidacji</value>
+  <value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Zarządza dynamiką zasad walidacji kolumn i pól.</value>
+  <value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">Określa wszystkie zasady przy wprowadzaniu i zarządzaniu kolumn i pól. Okno wyłącznie do użytku przez System Admin.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Message">Komunikaty</value>
+  <value column="Description" original="Maintain Information and Error Messages">Zarządza komunikatami informacji i błędu</value>
+  <value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">Określa tekst wiadomości i dodatki dla każdego tworzonego systemu. Wyłącznie do użytku przez System Admin.</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Menu">Menu</value>
+  <value column="Description" original="Maintain Menu">Zarządza Menu</value>
+  <value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">Zarządza oknem Menu, wyłącznie do użytku przez System Admin. Części menu, które widzi każdy użytkownik zależy od określonego bezpieczeństwa.</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Language">Języki</value>
+  <value column="Description" original="Maintain Languages">Zarządza językami</value>
+  <value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">Pozwala określić wiele równoległych języków dla użytkowników. W ten sposób mają dostęp do tych samych danych, chociaż okna, zakładki i tabele pojawiają się w innych językach. Jeżeli język jest językiem systemu, można zmienić interfejs użytkownika na ten język (po tłumaczeniu). W przeciwnym wypadku, język jest tylko językiem używanym przy drukowaniu dokumentów. Dla kodu sugerujemy użycie porozumienie kraju Java i jego języka. Sprawdź tłumaczenie tworzące brakujące zapisy tłumaczeń. Proces rozpocznij po utworzeniu nowego języka.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Matched Invoice">Dopasuj faktury</value>
+  <value column="Description" original="View Matched Invoices">Przegląd dopasowanych faktur</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="User">Użytkownicy</value>
+  <value column="Description" original="Maintain Users of the system">Zarządza użytkownikami systemu</value>
+  <value column="Help" original="The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.">Określa każdego użytkownika systemu. Użytkownicy logują się do systemu, mają dostęp funkcjonalny przez jedną lub więcej ról.</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Client">Firma (nasza)</value>
+  <value column="Description" original="Maintain Clients">Zarządza firmami</value>
+  <value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Firma jest najwyższą poziomem niezależności jednostką organizacyjną. Pozostałe jednostki składają jej sprawozdania. Każda firma definiuje parametry księgowania (Plan kont, definicja drzewa, niepieniężną jednostkę miary). Aby utworzyć nowe firmy, uruchom Początkowe Instalowanie Firmy z rolą systemu admininstratora. Nie należy tworzyć nowej firmy w tym oknie, ale użyć Początkowe Instalownie Firmy, aby ustawić wymagane bezpieczeństwo i zasady dostępu. Jeżeli utworzysz firmę w tym oknie, nie będizesz mógł go przeglądać, jak również nie zostanie ustawiona wymagana budowa firmy.</value>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Organization">Jednostki organizacyjne</value>
+  <value column="Description" original="Maintain Organizations">Zarządza organizacjami</value>
+  <value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">Określa i zarządza jednostkami. Jednsotką jest często prawna jednostka organizacyjna lub podjednostka, której dokumenty i transakcje są przetworzone.</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Role">Grupy użytkowników</value>
+  <value column="Description" original="Maintain User Responsibilities">Zarządza odpowiedzialnościami użytkownika</value>
+  <value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">Określa różne role, jakie ma użytkownik. Role kontroluje dostępem do okien, zadań i wydruków. Role administratora i Użytkownika są określone na samym początku. Można dodać inne role, aby kotrolować dostęp do szczególnej funkcjonalności lub danych. Można dodać użystkowników do roli. Zauważ, że dostęp do informacji jest ukryty i wymaga ponownego logowania lub zresetowania ukrycia.</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Document Sequence">Licznik dokumentów</value>
+  <value column="Description" original="Maintain System and Document Sequences">Zarządza systemem i licznikiem dokumentów</value>
+  <value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">Określa w jaki sposób numerowane są dokumenty. Zmieniając sposób w jaki tworzona jest numeracja dokumentów, należy dodać prefix lub suffix lub zmienić aktualny numer.</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Workflow">Workflow</value>
+  <value column="Description" original="Maintain Workflow">Zarządza Workflow</value>
+  <value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">Określa Workflow w systemie, poziom dostępu do Workflow, węzłów lub kroków w ramach Workflow.</value>
+ </row>
+ <row id="114" trl="Y">
+  <value column="Name" original="Task">Zadania</value>
+  <value column="Description" original="Maintain Tasks">Zarządza zadaniami</value>
+  <value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">Określa różne zadania w Wf oraz poziomem dostępu dotych zadań.</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="Currency">Waluty</value>
+  <value column="Description" original="Maintain Currencies">Zarządza walutami</value>
+  <value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">Określa każdą walutę użytą w dokumentach lub przy sporządzaniu sprawozdań. Można określić używaną walutę na poziomie systemu i dodać waluty na poziomie firmy wyłącznie w celach statystycznych.</value>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="Currency Rate">Kursy walut</value>
+  <value column="Description" original="Maintain Currency Conversion Rates">Zarządza kursami walut</value>
+  <value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">Określa kursy wymiany używane przy wymianie kwot w dokumentach na inną walutę. Zauważ, że używany jest wyłącznie kurs powielenia. Kurs dzielenia używa się jedynie przy wizualizacji.</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="Calendar Year and Period">Rok i okresy obrachunkowe</value>
+  <value column="Description" original="Maintain Calendars Years Periods">Zarządza okresami roku kalendarzowego</value>
+  <value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">Określa kalendarz używany do kontroli czasu i raportowania. Można również określić niestandardowe kalendarze. (np. rok obrachunkowy do lipca do czerwca).</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="Account Element">Składowe kont księgowych</value>
+  <value column="Description" original="Maintain Account Elements">Zarządza kontami księgowymi</value>
+  <value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">Okno jest używane do określenia i zarządzania kontami księgowymi oraz zdefiniowanymi składowymi uzytkownika. Jeden z części konta jet naturalną częścią konta (Wykres kont). Można dodać konto w celu równoległego raportowania lub dla części księgowości użytkownika.</value>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="Unit of Measure">Jendostki miary</value>
+  <value column="Description" original="Maintain Unit of Measure ">Zarządza jednostką miary</value>
+  <value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Określa niepieniężne jednsostki miary. Określa również czy dozwolona jest wymiana między jednostkami miary i w jaki sposób są one wykazywane. System zaopatrzony jest w automatyczną wymianę jednostek miary, nawet jeśli nie są czytelnie wskazane (np. minuty, godziny, dzień, dzień roboczy, etc). Wymiana musi być zlecona bezpośrednio, tj. jeżeli przeprowadzana jest wymiana między A i B oraz B i C, nie można dokonać wymiany jednostek A i C, dopóki nie zlecisz tego wyraźnie.</value>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="Location">Lokalizacja</value>
+  <value column="Description" original="Maintain Location Address">Utrzymywanie położeń / lokalizacji</value>
+  <value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">Wskazuje adres danych w systemie. Do użytku wyłącznie przez użytkownika System Admin. Użytkownicy mają dostęp do wejść lokalizacji używając formatki lokalizacji lub zakładki w odpowiednim oknie (np. Wejście do zamówienia lub kontrahenta).</value>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="Country Region and City">Kraje, województwa, miasta</value>
+  <value column="Description" original="Maintain Countries Regions and Cities">Zarządza krajami, województwami i miastami</value>
+  <value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">Określa różne jednostki używane w polu adresu. Definiuje format adresu tak samo jak związanego województwa z krajem i miast w województwami lub krajami. Kraje określa się zwykle tylko na poziomie systemu.</value>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Business Partner">Kontrahenci</value>
+  <value column="Description" original="Maintain Business Partners">Zarządza kontrahentami</value>
+  <value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">Pozwala określić każdą stronę, z którą przeprowadzana jest transakcja. Zalicza się tu klientów, dostawców i pracowników. Zanim utworzysz zamówienie lub przywieziesz produkty, musisz określić swoich dostawców. Zanim utworzysz zamówienie musisz określić swoich klientów/odbiorców. Okno przechowuje informacje o kontrahencie, a wprowadzone wartości posłużą do utworzenia transakcji udokumentowanych.</value>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Accounting Schema">Plan kont</value>
+  <value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Zarządza planem kont - aby zmiany uaktywnić należy zalogować się ponownie.</value>
+  <value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">Określa sposób księgowania, składniki z których zbudowane jest konto. Utwórz i uaktywnij składniki w celu księgowania szczegółów kontrahentowi, produktom, lokalizacji. Przejrzyj, zmień Dziennik Główny, jak również domyślne konta. Konta rzeczywiste używane w tranakcjach zależą od jednostki wykonania. Większość informacji jest wyrwana z kontekstu.</value>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Test">Ekran testowy</value>
+  <value column="Description" original="Test Screen">Ekran testowy</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Attachment">Załączniki</value>
+  <value column="Description" original="Maintain Attachments">Zarządza załącznikami</value>
+  <value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">Do użytku wyłącznie przez System. Używane przez przyczyny diagnozy w celu pokazania cech załącznika.</value>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Preference">Ustawienia</value>
+  <value column="Description" original="Maintain System Client Org and User Preferences">Zarządza systemem organizacji firmy i preferencjami użytkownika</value>
+  <value column="Help" original="System Admin use only.">Do użytku wyłącznie przez System Admin</value>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Project (Service)">Projekty</value>
+  <value column="Description" original="Maintain Service Projects">Zarządza projektami</value>
+  <value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">Określa projekty śledzone przez dokumenty</value>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="GL Category">Kategorie dokumentów księgowych</value>
+  <value column="Description" original="Maintain General Ledger Categories">Zarządza kategoriami Księgi Głównej</value>
+  <value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">Określa kategorie używane w dzienniku. Kategorie wspierają metodę opcjonalnego grupowania i raportowania w dziennikach.</value>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="GL Journal">Ksiegowania ręczne</value>
+  <value column="Description" original="Enter and change Manual Journal Entries">Wprowadź i zmień wejścia do dziennika prowadzonego ręcznie</value>
+  <value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">Pozwala wprowadzać i modyfikować wejścia dziennika prowadzonego ręcznie.</value>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Activity (ABC)">Działania (Metoda ABC)</value>
+  <value column="Description" original="Maintain Activities for Activity Based Costing">Zarządza działaniami ABC</value>
+  <value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">Definiuje różne działania, których koszt chcesz zmierzyć i przeanalizować.</value>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Document Type">Typy dokumentów</value>
+  <value column="Description" original="Maintain Document Types">Zarządza typami dokumentów</value>
+  <value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">Określa każdy dokument używany w systemie. Każdy typ dokumentu dostarcza podstawę do przetwarzania każdego dokumentu i kontroluje drukowaną nazwę oraz używanego licznika dokumentów.</value>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Tax Rate">Stawki podatków</value>
+  <value column="Description" original="Maintain Taxes and their Rates">Zarządza stawkami podatków</value>
+  <value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">Określa podatki używane przez każdą kategorię podatku. Na przykład Podatek od sprzedaży musi być określony w każdym stanie, w którym występuje.</value>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Tax Category">Kategorie podatków</value>
+  <value column="Description" original="Maintain Tax Categories">Zarządza kategoriami podatków</value>
+  <value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">Okno używane do wprowadzania i zarządzania kategoriami podatkó. Każdy produkt przypisany jest do kategorii podatku, której udogodnienia/ulgi wpływają na zmianę stawki podatku.</value>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Warehouse &amp; Locators">Magazyny i administratorzy</value>
+  <value column="Description" original="Maintain Warehouses and Locators">Zarządza magazynami i administratorami</value>
+  <value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">Określa każdy magazyn, każdego administratora magazynu i parametry księgowania używane w inwentarzu danego magazynu.</value>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Product">Produkty</value>
+  <value column="Description" original="Maintain Products">Zarządza produktami</value>
+  <value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">Określa wszystkie produkty używane przez jednostkę. Zalicza się tu produkty sprzedane klientom/odbiorcom, materiały/półfabrykaty/fabrykaty używane do wytworzenia nowych w celu sprzedaży klientom oraz produkty zakupione na użytek wewnętrzny przez jednostkę.</value>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Payment Term">Warunki płatności</value>
+  <value column="Description" original="Maintain Payment Terms">Zarządza warunkami płatności</value>
+  <value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Określa warunki płatności oferowane swoim odbiorcom oraz warunki płatności oferowane przez dostawców. Każda faktura musi zawierać termin płatności. W fakturze standardowej drukowana jest nazwa, natatka o warunkach płatności.</value>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Shipper">Przewoźnicy</value>
+  <value column="Description" original="Maintain Shippers">Zarządza przewoźnikami</value>
+  <value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">Kiedy sposób dostawy przewoźnika jest użyty w zamówieniu, musi zostać wybrany wstępnie określony przewoźnik.</value>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Sales Order">Zamówenia obce</value>
+  <value column="Description" original="Enter and change sales orders">Wprowadź i zmień zamówienie obce</value>
+  <value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">Pozwala wprowadzać zmiany do zamówienia obcego.</value>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Product Category">Kategorie produktów</value>
+  <value column="Description" original="Maintain Product Categories">Zarządza kategoriami produktów</value>
+  <value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">Definiuje grupy produktów. Grupy mogą zostać użyte przy tworzeniu cenników, określeniu marż oraz w celu łatwego przypisania parametrów księgowych produktom.</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="Price List">Cenniki</value>
+  <value column="Description" original="Maintain Product Price Lists">Zarządza cennikami</value>
+  <value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">Pozwala tworzyć cenniki produktów dla kontrahentów. Cenniki określają sprawy podatkowe i wymiany walut. Wersje cenników to równoległe cenniki dla poszczególnych zaresów czasowych. Cennik aktualny oparty jest na podstawie daty dokumentu. Wszystkie cenniki mają trzy ceny: cennika, standardową oraz krańcową. Podstawową czynnością jest utworzenie cennika bazowego. Można ręcznie dodawać produkty i wprowadzać ich ceny lub tworzyć je automatycznie. Cennik bazowy jest często cennikiem sprzedaży (z ceną detaliczną Coraz standardową ceną sprzedaży). Cena krańcowa używana jest do sprawdzenia kosztu sprzedaży netto. Cenniki mogą być obliczane i kopiowane. Aby przyspieszyć wyliczanie, parametry przechowuje się podczas tworzenia nowej wesji cennnika.</value>
+ </row>
+ <row id="147" trl="Y">
+  <value column="Name" original="Invoice Schedule">Harmonogram fakturowania</value>
+  <value column="Description" original="Maintain Invoicing Schedule">Zarządza harmonogramem fakturowania</value>
+  <value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">Definiuje częstotliwość oraz daty cut-off w celu tworzenia faktur sumujących. Jeżeli odbiorca chce jednej faktury do wielu przewozów, należy określić odpowiedni harmonogram fakturowania i związać go z danych klientem/odbiorcą.</value>
+ </row>
+ <row id="149" trl="Y">
+  <value column="Name" original="Marketing Campaign">Kampanie marketingowe</value>
+  <value column="Description" original="Maintain Marketing Campaigns">Zarządza kampaniami marketingowymi</value>
+  <value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">Określa początek i koniec kampanii. Daje również stan przeprowadzonej kampanii oraz innych kosztów związanych z przeprowadzoną kampanią.</value>
+ </row>
+ <row id="150" trl="Y">
+  <value column="Name" original="Marketing Channel">Kanały marketingowe</value>
+  <value column="Description" original="Maintain Marketing  Channels">Zarządza kanałami marketingowymi</value>
+  <value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">Określa kanały używane w kampanii marketingowej</value>
+ </row>
+ <row id="151" trl="Y">
+  <value column="Name" original="Element">Elementy</value>
+  <value column="Description" original="Maintain System Elements">Zarządza elementami systemu</value>
+  <value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">Okno jest centralnym archiwum dla pól nazw, opisów i pomocy/komentarzy.</value>
+ </row>
+ <row id="152" trl="Y">
+  <value column="Name" original="Sales Region">Regiony sprzedaży</value>
+  <value column="Description" original="Maintain Sales Regions">Zarządza regionami sprzedaży</value>
+  <value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">Określa regiony, w których prowadzisz biznes. Można tworzyć wydruki na podstawie regionów sprzedaży.</value>
+ </row>
+ <row id="153" trl="Y">
+  <value column="Name" original="Account Combination">Konta księgowe</value>
+  <value column="Description" original="Maintain Valid Account Combinations ">Zarządza aktualnymi kontami księgowymi</value>
+  <value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">Określa i wyświetla aktalnie obowiązujące konta księgowe.</value>
+ </row>
+ <row id="154" trl="Y">
+  <value column="Name" original="GL Budget">Budżet Księgi Głównej</value>
+  <value column="Description" original="Maintain General Ledger Budgets">Zarządza budżetami Księgi Głównej</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="158" trl="Y">
+  <value column="Name" original="Bank">Banki</value>
+  <value column="Description" original="Maintain Bank">Zarządza bankami</value>
+  <value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">Określa banki i konta związane z jednostką i kontrahentem.</value>
+ </row>
+ <row id="159" trl="Y">
+  <value column="Name" original="Dunning">Wezwania do zapłaty</value>
+  <value column="Description" original="Maintain Dunning Levels">Zarządza poziomami wezwań do zapłaty</value>
+  <value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">Określa parametry używane przy tworzeniu wezwań do zapłaty. Każdy klient/odbiorca posiada swój kod wezwania.</value>
+ </row>
+ <row id="160" trl="Y">
+  <value column="Name" original="Withholding (1099)">Withholding (1099)</value>
+  <value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
+  <value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value>
+ </row>
+ <row id="161" trl="Y">
+  <value column="Name" original="Charge">Koszty</value>
+  <value column="Description" original="Maintain Charges">Rodzaje kosztów</value>
+  <value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">Definiowanie kosztów, jakie mogą się pojawić. Dotyczy to kosztów bankowych, kosztów dostawców oraz innych operacyjnych.</value>
+ </row>
+ <row id="162" trl="Y">
+  <value column="Name" original="Accounting Fact Details">Księgowania</value>
+  <value column="Description" original="Query Accounting Facts">Fakty księgowe</value>
+  <value column="Help" original="Query the detail accounting transactions">Zapytanie o szczegóły księgowania transakcji.</value>
+ </row>
+ <row id="163" trl="Y">
+  <value column="Name" original="Tree">Drzewa i węzły</value>
+  <value column="Description" original="Maintain Tree definition">Zarządza drzewem</value>
+  <value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">Określa hasła i obrazy używane przy wyświetleniu drzewa.</value>
+ </row>
+ <row id="165" trl="Y">
+  <value column="Name" original="Report &amp; Process">Raporty i procesy</value>
+  <value column="Description" original="Maintain Reports &amp; Processes">Zarządza raportami i procesami</value>
+  <value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">Określa parametry i zasaday dostępu do każdego raportu i procesu w systemie. Do użytku wyłącznie przez System Admin.</value>
+ </row>
+ <row id="167" trl="Y">
+  <value column="Name" original="Invoice (Customer)">Faktury sprzedaży</value>
+  <value column="Description" original="Customer Invoice Entry">Wejście do faktury sprzedaży</value>
+  <value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">Pozwala pokazać i wprowadzić  dane od faktury sprzedaży. Faktury mogą byc tworzone również z zamówienia obceo lub dokumentów dostawy.</value>
+ </row>
+ <row id="168" trl="Y">
+  <value column="Name" original="Physical Inventory">Inwentaryzacja</value>
+  <value column="Description" original="Enter Physical Inventory">Przeprowadź inwentaryzację</value>
+  <value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts.">Pozwala tworzyć liczyć prowadzone inwentaryzacje. Numerowanie następne może być prowadzone, przez co uaktualniony zostanie numer aktualnej inwentaryzacji.</value>
+ </row>
+ <row id="169" trl="Y">
+  <value column="Name" original="Shipment (Customer)">Przewozy do klienta</value>
+  <value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
+  <value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value>
+ </row>
+ <row id="170" trl="Y">
+  <value column="Name" original="Inventory Move">Przeunięcia magazynowe</value>
+  <value column="Description" original="Inventory Move">Przeunięcia magazynowe</value>
+  <value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">Pozwala przesunąć inwentarz z jednej lokalizacji do magazynu lub w inne miejsce. Po wprowadzeniu właściwych pozycji wybierz Proces przesunięć, nastąpi dostosowania inwentarza.</value>
+ </row>
+ <row id="172" trl="Y">
+  <value column="Name" original="Import Business Partner">Import kontrahentów</value>
+  <value column="Description" original="Import Business Partner">Import kontrahentów</value>
+  <value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą uzywaną do importowania danych zewnętrznych do systemu. Wybirając Proces, nastąpi raczej dodanie lub modyfikowanie właściwych zapisów.</value>
+ </row>
+ <row id="174" trl="Y">
+  <value column="Name" original="Revenue Recognition">Ewidencja przychodu</value>
+  <value column="Description" original="Revenue Recognition Rules">Zasady ewidencji przychodu</value>
+  <value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">Określa przerwy, w których ewidencjonowany będzie przychód. Dodatkowo, ewidencja przychodu może być powiązana do poziomów dostarczających uslugi.</value>
+ </row>
+ <row id="175" trl="Y">
+  <value column="Name" original="Perpetual Inventory">Wieczny inwentarz</value>
+  <value column="Description" original="Maintain Perpetual Inventory Rules">Zarządza zasadami wiecznego inwentarza</value>
+  <value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">Określa zasaday mające zastosowanie podczas prowadzonej inwentaryzacji.</value>
+ </row>
+ <row id="176" trl="Y">
+  <value column="Name" original="Vendor Details">Szczegóły dostawców</value>
+  <value column="Description" original="Maintain Vendor Details">Zarządza szczegółami dostawców</value>
+  <value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">Wyświetla i zarządza wszystkimi produktami wybranego dostawcy.</value>
+ </row>
+ <row id="178" trl="Y">
+  <value column="Name" original="Greeting">Teksty pozdrowień</value>
+  <value column="Description" original="Maintain Greetings">Zarządza pozdrowieniami</value>
+  <value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">Określa pozdrowienie związane z danych kontrahentem lub jego kontaktem.</value>
+ </row>
+ <row id="180" trl="Y">
+  <value column="Name" original="Report View">Przegląd wydruku</value>
+  <value column="Description" original="Maintain Report Views">Zarządza przeglądem wydruku</value>
+  <value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">Określa widokami używanymi przy tworzeniu wydruków. Do użytku wyłącznie przez System Admin.</value>
+ </row>
+ <row id="181" trl="Y">
+  <value column="Name" original="Purchase Order">Zamówienia własne</value>
+  <value column="Description" original="Manage Purchase Orders">Zarządza zamówieniami własnymi</value>
+  <value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">Określa zamówienie jednostki. Kiedy utworzono już zamówienie własne, można utworzyć dokument przewozu lub fakturę na podstawie zamówienia własnego.</value>
+ </row>
+ <row id="183" trl="Y">
+  <value column="Name" original="Invoice (Vendor)">Faktury obce</value>
+  <value column="Description" original="Vendor Invoice Entry">Wejście do faktury dostawcy</value>
+  <value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">Wyświetla i wprowadza faktury dostawcy. Mogą być one także tworzone na podstawie zamówienia własnego lub paragonów dostawy.</value>
+ </row>
+ <row id="184" trl="Y">
+  <value column="Name" original="Material Receipt">Przyjęcia dostawy</value>
+  <value column="Description" original="Vendor Shipments (Receipts)">Przyjęcia dostawy</value>
+  <value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">Okresla przyjęcie produktu lub materiałów od dostawcy. Dostawa może być wprowadzona ręcznie lub utworzona na podstawie zamówienia własnego lub faktury dostawcy.</value>
+ </row>
+ <row id="185" trl="Y">
+  <value column="Name" original="EDI Definition">Definicje EDI</value>
+  <value column="Description" original="Maintain EDI Definition">Zarządza definicją EDI</value>
+  <value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">Określa parametry używane przy przetwarzaniu transakcji EDI.</value>
+ </row>
+ <row id="186" trl="Y">
+  <value column="Name" original="EDI Transaction">Transkacje EDI</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="187" trl="Y">
+  <value column="Name" original="Form">Formatki</value>
+  <value column="Description" original="Special Forms">Formatki</value>
+  <value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">Określa każde okno nie tworzone automatycznie. Do użytku wyłącznie przez System Admin.</value>
+ </row>
+ <row id="188" trl="Y">
+  <value column="Name" original="Error Message">Komunikaty błędów</value>
+  <value column="Description" original="Display Error Messages">Komunikaty błędów</value>
+  <value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">Wyświetla tworzone wiadomości o błędzie. Do użytku wyłącznie przez System Admin. Zapisy muszą być skasowane ręcznie.</value>
+ </row>
+ <row id="189" trl="Y">
+  <value column="Name" original="Import Loader Format">Formaty plików importu</value>
+  <value column="Description" original="Maintain Import Loader Formats">Zarządza formatami plików importu</value>
+  <value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">Określa plikiem planu dla importowanej informacji o produkcie.</value>
+ </row>
+ <row id="190" trl="Y">
+  <value column="Name" original="Tire Storage">Magazyn opon</value>
+  <value column="Description" original="Maintain storage of tires">Zarządza magazynem opon</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="191" trl="Y">
+  <value column="Name" original="Production">Produkcja</value>
+  <value column="Description" original="Production based on Bill of Materials">Produkcja na podstawie Listy materiałowej</value>
+  <value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">Określa przesunięcia w planie produkcji i przesunięcia inwentarza, jakie powstają przy wytwarzaniu produktu na podstawie listy materiałowej.</value>
+ </row>
+ <row id="192" trl="Y">
+  <value column="Name" original="Business Partner Group">Grupy kotrahentów</value>
+  <value column="Description" original="Maintain Business Partner Groups">Zarządza grupami kontrahentów</value>
+  <value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">Określa parametry księgowe w poziomie grupy. Jeżeli określisz parametry księgowania grupy, do której wprowadzono kontrahenta, parametry zostaną automatycznie powielone. Można dokonać każdej modyfikacji wymaganej na poziomie kontrahenta.</value>
+ </row>
+ <row id="193" trl="Y">
+  <value column="Name" original="Notice">Komuniakty</value>
+  <value column="Description" original="View System Notices">Widok komunikatów systemu</value>
+  <value column="Help" original="The system creates messages while performing processes. In this window you can view them.">System tworzy wiadomości podczas przetwarzania. Można przejrzeć je w tym oknie.</value>
+ </row>
+ <row id="194" trl="Y">
+  <value column="Name" original="Bank Statement">Wyciągi bankowe</value>
+  <value column="Description" original="Process Bank Statements">Przetwarzanie wyciągów bankowych</value>
+  <value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">Pozwala uzgodnić wyciąg bankowy. Możesz zarówno wprowadzić poszczególne pozycje na podstawie wyciągu w formatce pozycji wyciągu jak wybierając "Twórz z" nastąpi automatyczne utworzenie wyciągu ze wszystkich nieuzgodnionych płatności na konto. Jeżeli ukończono uzgadnianie pozycji, wybierz "Przetwarzaj wyciąg", aby zaznaczyć płatności jako uzgodnione i uaktualnione z odpowiednimi kontami Dziennika Głównego.</value>
+ </row>
+ <row id="195" trl="Y">
+  <value column="Name" original="Payment">Płatność</value>
+  <value column="Description" original="Process Payments">Twórz płatność</value>
+  <value column="Help" original="The Process Payments Window allows you to enter payments that have been received for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">Pozwala wprowadzić otrzymaną płatność. Jeżeli jest to płatność za pojedynczą fakturę, może być tu przetworzona. Jeżeli jest to płatość zbiorcza (za wiele faktur), powinna być przetworzona w oknie Alokacji płatności.  </value>
+ </row>
+ <row id="196" trl="Y">
+  <value column="Name" original="Custom Attribute">Własne atrybuty</value>
+  <value column="Description" original="Maintain custom entity attributes">Zarządza atrybutami jednostki</value>
+  <value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">Jest to wyłącznie okno systemu. Pozwala wprowadzić dodatkowe informacje do jednostki.</value>
+ </row>
+ <row id="197" trl="Y">
+  <value column="Name" original="Cashbook">Księgi kasowe</value>
+  <value column="Description" original="Maintain Cashbook">Zarządza księgą kasową</value>
+  <value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">Określa transakcje bezgotówkowe.</value>
+ </row>
+ <row id="198" trl="Y">
+  <value column="Name" original="Cash Journal">Księga kasowa</value>
+  <value column="Description" original="Cash transactions">Transakcje gotówkowe</value>
+  <value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">Transakcje gotówkowe.</value>
+ </row>
+ <row id="200" trl="Y">
+  <value column="Name" original="Field Group">Grupy pól</value>
+  <value column="Description" original="Define Field Group">Określa grupę pól</value>
+  <value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">Określa podformatki w formatce. Do użytku wyłącznie przez System Admin.</value>
+ </row>
+ <row id="201" trl="Y">
+  <value column="Name" original="Request">Zapytania</value>
+  <value column="Description" original="Work on your requests">Praca na zapytania</value>
+  <value column="Help" original="The Request Window is used to define and track any request assigned to you.">Określa i śledzi zapytania skierowane do ciebie.</value>
+ </row>
+ <row id="203" trl="Y">
+  <value column="Name" original="Request Processor">Procesor zapytań</value>
+  <value column="Description" original="Define Request Processors">Procesory zapytań</value>
+  <value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes">Określa procesy, jakie mają miejsce i częstotliwość występowania tych procesów.</value>
+ </row>
+ <row id="204" trl="Y">
+  <value column="Name" original="Mail Template">Wzory korespondencji</value>
+  <value column="Description" original="Maintain Mail Template">Zarządza wzorami korespondencji</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="205" trl="Y">
+  <value column="Name" original="Reverse Allocation">Odwrotna alokacja</value>
+  <value column="Description" original="Reverse Allocations ">Odwrotna alokacja</value>
+  <value column="Help" original="The Reverse Allocation Window allows you to reverse a payment allocation">Pozwala odwrócić alokację płatności.</value>
+ </row>
+ <row id="206" trl="Y">
+  <value column="Name" original="Payment Selection">Wybór płatności</value>
+  <value column="Description" original="Select Invoices for Payment">Wybiera faktury do zapłaty</value>
+  <value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">Pozwala wybrać i przetworzyć faktury, za jakie chcesz zapłacić. Możesz utworzyć wybór płatności i wybrać faktury ręcznie lub utworzyć sugestie na podstawie pewnych kryteriów. Możesz zmienić kwotę dozapłaty, usunąć faktury, których nie chcesz zapłacić. Jeżeli wybrałeś Wybór płatności, tworzysz płatności. Drukujesz lub wysyłasz płatności przez okno Drukuj płatność/export.</value>
+ </row>
+ <row id="207" trl="Y">
+  <value column="Name" original="Commission">Prowizje</value>
+  <value column="Description" original="Maintain Commissions and Royalties">Zarządzaj prowizjami i prawami autorskimi</value>
+  <value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Określa kiedy chcesz obliczyć prowizję, a komu ją zapłacić. Określa sposób zapłaty prowizji i opłat z tytułu praw autorskich. Można zapłacić wielokroć prowizji za tą samą fakturę lub zamówienie (np. osoba prowadząca transakcję do osoby odpowiedzialnej za sprzedaż produktu (kategorii) lub kontrahenta (grupy)).</value>
+ </row>
+ <row id="208" trl="Y">
+  <value column="Name" original="Project Reporting">Cykle projektowe</value>
+  <value column="Description" original="Maintain Project Reporting Cycles">Zarządza cyklami projektowymi</value>
+  <value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">Określa kroki związane z danym projektem. Możesz chcieć określić kilka cykli projektowych, aby wyróżnić różne typy projektów. Cykle mogą używać lub podustawić użycie statusu projektu. Na przykład możliwy cykl projektowy może zawierać kroki z prospektu do umowy - cykl usługi może zawierać kroki od instalacji do akceptacji przez odbiorcę.</value>
+ </row>
+ <row id="210" trl="Y">
+  <value column="Name" original="Commission Run">Naliczanie prowizji</value>
+  <value column="Description" original="Check and modify Commissions">Sprawdzenie i modyfikacja sposobu naliczania prowizji</value>
+  <value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">Pokazuje wyniki naliczania prowizji. Kiedy wybrano proces naliczania prowizji z okna prowizji, będą się tu wyświetlały rezultaty naliczania prowizji. Jeżeli wynik jest satysfakcjonujący, wystaw fakturę zapłaty, aby zapłacić prowizję.</value>
+ </row>
+ <row id="211" trl="Y">
+  <value column="Name" original="Performance Color">Performance Color</value>
+  <value column="Description" original="Color used for Performance Analysis">Color used for Performance Anaysis</value>
+  <value column="Help" original="The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.">The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.</value>
+ </row>
+ <row id="212" trl="Y">
+  <value column="Name" original="Performance Goal">Performance Goal</value>
+  <value column="Description" original="Define Performance Goals">Define Performance Goals</value>
+  <value column="Help" original="The Performance Goal Window allows you to define performance goals">The Performance Goal Window allows you to define performance goals</value>
+ </row>
+ <row id="213" trl="Y">
+  <value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value>
+  <value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
+  <value column="Help" original="Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.&#10;">Please test the statement in SQL*Plus first.
+The select statement needs to return a single value!
+Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
+As this tends to be somewhat technical, the system has a few examples predefined.
+</value>
+ </row>
+ <row id="214" trl="Y">
+  <value column="Name" original="Performance Achievement">Performance Achievement</value>
+  <value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
+  <value column="Help" original="The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
+ </row>
+ <row id="215" trl="Y">
+  <value column="Name" original="Performance Measure">Pomiar wydajności</value>
+  <value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
+  <value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value>
+ </row>
+ <row id="216" trl="Y">
+  <value column="Name" original="Financial Report">Raporty finansowe</value>
+  <value column="Description" original="Maintain Financial Reports">Zarządza raportami finansowymi</value>
+  <value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Są kombinacją ustawienia kolumny wydruku i ustawienia pozycji.</value>
+ </row>
+ <row id="217" trl="Y">
+  <value column="Name" original="Report Column Set">Zbiór kolumn raportów</value>
+  <value column="Description" original="Maintain Financial Report Column Sets">Zarządza kolumnami raportów finansowych</value>
+  <value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">Określa datę wydruku kolumny raportu.</value>
+ </row>
+ <row id="218" trl="Y">
+  <value column="Name" original="Report Line Set">Zbiór pozycji raportów</value>
+  <value column="Description" original="Maintain Financial Report Line Sets">Zarządza pozycjami raportów finansowych</value>
+  <value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">Określa, które pozycje są drukowane w raporcie finansowym.</value>
+ </row>
+ <row id="220" trl="Y">
+  <value column="Name" original="Service Level">Poziom uslug</value>
+  <value column="Description" original="Maintain Service Levels">Zarządza poziomami usług</value>
+  <value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Poziomy uslug są tworzone przy tworzeniu faktur sprzedaży produktów w oparciu o zasady ewidencjonowania przychodu. Należy uaktualnić bieżący poziom usług przez dodanie dodatkowej pozycji.</value>
+ </row>
+ <row id="221" trl="Y">
+  <value column="Name" original="Find (indirect use)">Znajdź</value>
+  <value column="Description" original="Find Dialog (indirect use)">Znajdź Dialog (użycie pośrednie)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="223" trl="Y">
+  <value column="Name" original="Material Transactions (indirect use)">Dokumenty MM (użycie pośrednie)</value>
+  <value column="Description" original="Material Transactions (indirect use)">Dokumenty MM (użycie pośrednie)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="224" trl="Y">
+  <value column="Name" original="Print Form">Formularze wydruku</value>
+  <value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Zarządza formularzami wydruku (faktury, czeki, etc)</value>
+  <value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Określa dokumenty używane przez firmę/jednostkę. Zauważ, że formularz czeku określony został w oknie rachunku bankowego. najwyższy priorytet posiada format wydruku, jaki definiujesz w typie dokumentu (przykład: format faktury exprotowej). Następny poziom ma ustawienie formatów wydruku, jaki definiujesz dla drukowanych dokumentów przez jednostkę. Ustawienie domyślne fomatów wydruku określa wszystkie jednostki firmy.</value>
+ </row>
+ <row id="225" trl="Y">
+  <value column="Name" original="System Color">Ustawienia kolorów</value>
+  <value column="Description" original="Maintain System Colors">Zarządza ustawieniem koloru</value>
+  <value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value>
+ </row>
+ <row id="226" trl="Y">
+  <value column="Name" original="Desktop">Pulpit</value>
+  <value column="Description" original="Maintain Desktop">Zarządza pulpitem</value>
+  <value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
+ </row>
+ <row id="227" trl="Y">
+  <value column="Name" original="System Image">Zdjęcia</value>
+  <value column="Description" original="Maintain Images and Icons">Zarządza widokiem</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="228" trl="Y">
+  <value column="Name" original="Matched Purchase Orders">Dopasuj zamówienia zakupu</value>
+  <value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="229" trl="Y">
+  <value column="Name" original="User Window">Okno użytkownika</value>
+  <value column="Description" original="Define User Window Customization">Define User Window Customization</value>
+  <value column="Help" original="Customization">Zaspokojenie potrzeb</value>
+ </row>
+ <row id="231" trl="Y">
+  <value column="Name" original="Workbench">Workbench</value>
+  <value column="Description" original="Maintain Workbench">Maintain Workbench</value>
+  <value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
+ </row>
+ <row id="232" trl="Y">
+  <value column="Name" original="Request (all)">Wszystkie zapytania</value>
+  <value column="Description" original="View and work on all requests">Widok i praca na zapytania</value>
+  <value column="Help" original="This Request window is used to view all available requests">Do przeglądania wszystkich dostępnych zapytań.</value>
+ </row>
+ <row id="233" trl="Y">
+  <value column="Name" original="Discount Schema">Schemat rabatów</value>
+  <value column="Description" original="Maintain Trade Discount Schema">Zarządza schematem rabatów handlowych</value>
+  <value column="Help" original="Trade discount schema calculates the trade discount percentage">Oblicza procentową wielkość rabatów handlowych</value>
+ </row>
+ <row id="234" trl="Y">
+  <value column="Name" original="Expense Type">Typy wydatków</value>
+  <value column="Description" original="Maintain Expense Report Types">Zarządza typami kosztów</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="235" trl="Y">
+  <value column="Name" original="Expense Report">Raporty kosztów</value>
+  <value column="Description" original="Time and Expense Report">Raport czasu i kosztu</value>
+  <value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">Pozwala zebrać czas spędzony nad projektem, czas opłacony i potrzebne wydatki/koszty.</value>
+ </row>
+ <row id="236" trl="Y">
+  <value column="Name" original="Resource">Zasoby</value>
+  <value column="Description" original="Maintain Resources">Zarządza zasobami</value>
+  <value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Produkt dla zasobu jest tworzony automatycznie i synchronizowany. Nie zmieniaj w produkcie uaktualnionej nazwy, jednostki miary, etc.</value>
+ </row>
+ <row id="237" trl="Y">
+  <value column="Name" original="Resource Type">Typy zasobów</value>
+  <value column="Description" original="Maintain Resource Types">Zarządza typami zasobów</value>
+  <value column="Help" original="Maintain Resource types and their principal availability.">Zarządza typami zasobów i ich podstawową dostępnością.</value>
+ </row>
+ <row id="238" trl="Y">
+  <value column="Name" original="Print Color">Kolor wydruku</value>
+  <value column="Description" original="Maintain Print Color">Zarządza kolorem wydruku</value>
+  <value column="Help" original="Colors used for printing">Kolory wydruku</value>
+ </row>
+ <row id="239" trl="Y">
+  <value column="Name" original="Print Font">Czcionki wydruków</value>
+  <value column="Description" original="Maintain Print Font">Czcionki wydruków</value>
+  <value column="Help" original="Font used for printing">Czcionki wydruku</value>
+ </row>
+ <row id="240" trl="Y">
+  <value column="Name" original="Print Format">Formaty wydruków</value>
+  <value column="Description" original="Maintain Print Format">Zarządza formatem wydruku</value>
+  <value column="Help" original="The print format determines how data is rendered for print.">Określa w jaki sposób dane są ponownie wprowadzone w wydruku</value>
+ </row>
+ <row id="241" trl="Y">
+  <value column="Name" original="Print Paper">Formaty papieru</value>
+  <value column="Description" original="Maintain Print Paper">Dostępne formaty papieru (np. A4, B5)</value>
+  <value column="Help" original="Printer Paper Size, Orientation and Margins">Dostępne formaty papieru (np. A4, B5)</value>
+ </row>
+ <row id="242" trl="Y">
+  <value column="Name" original="Expenses (to be invoiced)">Wydatki (do zafakturowania)</value>
+  <value column="Description" original="View expenses and charges not invoiced to customers">Przegląd niezafakturowanych wydatków</value>
+  <value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Zanim wyślesz fakturę odbiorcom, sprawdź pozycje wydatków/kosztów do zafakturowania.</value>
+ </row>
+ <row id="243" trl="Y">
+  <value column="Name" original="Print Table Format">Formatowanie wydruku tabeli</value>
+  <value column="Description" original="Define Report Table Format">Definowanie formatów wydruku tabeli</value>
+  <value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">Definowanie formatów wydruku tabeli</value>
+ </row>
+ <row id="244" trl="Y">
+  <value column="Name" original="Request Type">Typy zapytań</value>
+  <value column="Description" original="Maintain Request Types">Zarządza typami zapytań</value>
+  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Używane do przetwarzania i kategoryzowania zapytań. Opcjami są zapytanie księgowe, list gwarancyjny, etc.</value>
+ </row>
+ <row id="245" trl="Y">
+  <value column="Name" original="Interest Area">Obszary zainteresowań</value>
+  <value column="Description" original="Interest Area or Topic">Obszar zainteresowań lub temat</value>
+  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Przedstawia temat zainteresowania przez kontakt. Obszary zainteresowań używane są przez kampanie marketingowe.</value>
+ </row>
+ <row id="246" trl="Y">
+  <value column="Name" original="System">Ustawienia systemowe</value>
+  <value column="Description" original="System Definition and Registration">Definicja systemu i rejestracja</value>
+  <value column="Help" original="Common System Definition - Only one Record - Please no not add additional records.">Zwykła definicja systemu</value>
+ </row>
+ <row id="247" trl="Y">
+  <value column="Name" original="Import Product">Import produktów</value>
+  <value column="Description" original="Import Products">Import produktów</value>
+  <value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.</value>
+ </row>
+ <row id="248" trl="Y">
+  <value column="Name" original="Import Account">Import kont</value>
+  <value column="Description" original="Import Natural Account Values">Import wartości kont</value>
+  <value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.</value>
+ </row>
+ <row id="249" trl="Y">
+  <value column="Name" original="Import Report Line Set">Import zbiorów pozycji raportów</value>
+  <value column="Description" original="Import Report Line Sets">Import zbiorów pozycji raportów</value>
+  <value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">Okno jest wewnętrzną tabelą używaną do importowania danych zewnętrznych do systemu. Wybierając Proces można dodać jak i modyfikować właściwe zapisy.</value>
+ </row>
+ <row id="250" trl="Y">
+  <value column="Name" original="System Translation Check">Tłumaczenia</value>
+  <value column="Description" original="Check System Language Translations">Sprawdź język tłumaczenia </value>
+  <value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Sprawdź język tłumaczenia wybranych jednostek. Użyj Eksport tłumaczeń/Import. Okno pozwala sprawdzić tłumaczenie z głównym językiem jednostek.</value>
+ </row>
+ <row id="251" trl="Y">
+  <value column="Name" original="Asset">Aktywa użytkowe</value>
+  <value column="Description" original="Asset used internally or by customers">Aktywa użyte wewnętrznie lub przez odbiorcę.</value>
+  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Aktywa użytkowe mogą być zakupione lub przez dostawę produktu. Mogą być przeznaczone na użytek wewnętrzny lub być własnością odbiorcy.</value>
+ </row>
+ <row id="252" trl="Y">
+  <value column="Name" original="Asset Group">Grupy aktywów</value>
+  <value column="Description" original="Group of Assets">Grupy aktywów</value>
+  <value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Określa konta domyślne. Jeżeli wybrano grupę aktywa w kategorii produktu, aktywa są dostarczone.</value>
+ </row>
+ <row id="253" trl="Y">
+  <value column="Name" original="Training">Szkololenie</value>
+  <value column="Description" original="Repeated Training">Powtórka szkolenia</value>
+  <value column="Help" original="The training may have multiple actual classes">Szkolenia mogą się powtarzać.</value>
+ </row>
+ <row id="254" trl="Y">
+  <value column="Name" original="Expenses (not reimbursed)">Wydatki (nie zwrócone)</value>
+  <value column="Description" original="View expenses and charges not reimbursed">Przegląd wydatków i niezwróconych opłat</value>
+  <value column="Help" original="Before reimbursing expenses, check the open expense items">Zanim zwrócone zostaną wydatki, sprawdź rozpoczęte inwestycje.</value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value>
+  <value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
+  <value column="Help" original="Query daily account balances">Query daily account balances</value>
+ </row>
+ <row id="256" trl="N">
+  <value column="Name" original="Attribute Set">Zestawy cech produktów</value>
+  <value column="Description" original="Maintain Product Attribute Set">Zarządza zestawem cech produktów</value>
+  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Dodaje dodatkowe cechy i wartości produktom. Należy określić zestaw cech aby uruchomić numer seryjny, numer serii i numer śledzenia.</value>
+ </row>
+ <row id="257" trl="N">
+  <value column="Name" original="Lot">Seria</value>
+  <value column="Description" original="Product Lot Definition">Seria produktu</value>
+  <value column="Help" original="Maintain the individual Lot of a Product">Zarządza pojedynczą serią produktu</value>
+ </row>
+ <row id="258" trl="N">
+  <value column="Name" original="Lot Control">Ustawienia mechanizmu nadawnia numerów serii</value>
+  <value column="Description" original="Product Lot Control">Numerowanie produktu</value>
+  <value column="Help" original="Definition to create Lot numbers for Products">Nadaje numery produktom</value>
+ </row>
+ <row id="259" trl="N">
+  <value column="Name" original="Serial No Control">Ustawienia mechanizmu nadawnia numerów seryjnych</value>
+  <value column="Description" original="Product Serial Number Control">Nadawanie numerów seryjnych produktom</value>
+  <value column="Help" original="Definition to create Serial numbers for Products">Nadaje numery seryjne produktom.</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Name" original="Attribute">Atrybuty produktów</value>
+  <value column="Description" original="Product Attribute">Cecha produktu</value>
+  <value column="Help" original="Product Attribute like Color, Size, etc.">Cechy produtków jak kolor, rozmiar, etc.</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Name" original="Attribute Search">Wszukiwanie wg cech produktów</value>
+  <value column="Description" original="Common Search Attribute ">Zwykłe wyszukiwanie według cech</value>
+  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+ </row>
+ <row id="262" trl="N">
+  <value column="Name" original="Expense Invoice (Alpha)">Faktury kosztowe (Alfa)</value>
+  <value column="Description" original="Payables expense invoices - This is Alpha Functionality">Faktury do zapłaty - funkcjonalność Alfa</value>
+  <value column="Help" original="Enter expense invoices from your vendors">Wprowadź faktury od dostawców</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Name" original="Print Label">Drukuj etykietę</value>
+  <value column="Description" original="Print Label Format">Drukuj format etykiety</value>
+  <value column="Help" original="Maintain Format to print Labels">Zarządza formatem do drukowania etykiety</value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Name" original="Session">Sesja</value>
+  <value column="Description" original="List of User Sessions">Lista użytkowników sesji</value>
+  <value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Name" original="Project Type">Typy projektów</value>
+  <value column="Description" original="Maintain Project Type and Phase">Zarządza typem projektów i fazami</value>
+  <value column="Help" original="Maintain Project Types and their Phases with standard performance information">Zarządza typem projektu i jego fazami przy standardowej informacji wykonania.</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Name" original="Recurring">Dokumenty cykliczne</value>
+  <value column="Description" original="Recurring Document">Dokumenty wystawiane w regularnych odstępach czasu</value>
+  <value column="Help" original="Create new documents based on existing one">Twórz nowy dokument na podstawie istniejącego</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Name" original="Import Inventory">Import inwentarza</value>
+  <value column="Description" original="Import Inventory Transactions">Transakcje importu inwentarza</value>
+  <value column="Help" original="Validate and Import Inventory Transactions">Transakcje walidacji i importu inwentarza.</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Name" original="Role Access">Dostęp</value>
+  <value column="Description" original="Maintain Data Access Rules">Zarządza zasadami dostępu danych</value>
+  <value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Zarządza rolami/odpowiedzialnością dostępu danych. Zauważ, że informacja dostępu jest zatrzymana i wymaga ponownego logowania lub resetowania zatrzymania. </value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Name" original="Advertisement">Reklamy</value>
+  <value column="Description" original="Web Advertisement">Reklama na stronach www</value>
+  <value column="Help" original="Maintain Advertisements on the Web">Zarządza reklamą na stronach www.</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Name" original="Change Log">Dziennik zmian</value>
+  <value column="Description" original="Log of data changes">Dziennik zmian danych</value>
+  <value column="Help" original="Log of data changes">Dziennik zmian danych</value>
+ </row>
+ <row id="271" trl="N">
+  <value column="Name" original="Cost Type">Typy kosztów</value>
+  <value column="Description" original="Maintain Cost Types">Zarządza typami kosztów</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="272" trl="N">
+  <value column="Name" original="Time Type">Typy czasu</value>
+  <value column="Description" original="Maintain Time Recording Type">Zarządza typem zapisu czasu</value>
+  <value column="Help" original="Maintain different types of time for reporting">Zarządza zapisem typów czasu</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Name" original="Click">Wejście na stronę</value>
+  <value column="Description" original="Maintain Web Click">Zarządza ilością wejść na stronę</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="274" trl="N">
+  <value column="Name" original="Counter">Licznik</value>
+  <value column="Description" original="Web Counter">Licznik wejść na stronę www</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="275" trl="N">
+  <value column="Name" original="Invoice Payment Schedule">Harmonogram płatności</value>
+  <value column="Description" original="Maintain Invoice Payment Schedule">Zarządza harmonogramem płatności faktur</value>
+  <value column="Help" original="Maintain Payment Schedule of unpaid invoices">Zarządza harmonogramem płatności faktur</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Name" original="Alert">Ostrzeżenia</value>
+  <value column="Description" original="Adempiere Alert">Ostrzeżenia</value>
+  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Określa warunki systemu, o których chcesz być ostrzeżony</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Name" original="Import Bank Statement">Import wyciągów bankowych</value>
+  <value column="Description" original="Import Bank Statements">Import wyciągów bankowych</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="Name" original="Import GL Journal">Import księgi głównej</value>
+  <value column="Description" original="Import General Ledger Journals">Import księgi głównej</value>
+  <value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process.">Zanim zaimportujesz, możesz sprawdzić stan importu przez włączenie "Waliduj". Niezrównoważone salda są improtowane; zarządzanie jest oparte o ustawienia procesu wysyłania.</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Name" original="Import Invoice">Import faktur</value>
+  <value column="Description" original="Import Invoices">Import faktur</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="Name" original="Import Payment">Import płatności</value>
+  <value column="Description" original="Import Payments">Import płatności</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="Name" original="Import Order">Import zamówień</value>
+  <value column="Description" original="Import Orders">Import zamówień</value>
+  <value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
+In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Name" original="Freight Category">Kategorie przewozów</value>
+  <value column="Description" original="Maintain Freight Categories">Zarządza przewozami frechtu</value>
+  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Oblicza przewóz dla wybranego przewoźnika.</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Name" original="Accounting Dimensions">Wymiary księgowe</value>
+  <value column="Description" original="Maintain Non-Account Dimension Trees">Zarządza nieksięgowe wymiary drzewa</value>
+  <value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Zarządza nieksięgowymi drzewami segmentu. Księgowe drzewa segmentu (tak samo jak wymiary określone przez użytkownika) są zarządzane w oknie Kont. Zauważ, że nie można tworzyć nowych jednostek w danym oknie, jeżeli nie posiadasz domyślnego ustawienia dla wszystkich obowiązujących wartości.</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Name" original="Replication">Replikacja</value>
+  <value column="Description" original="Maintain Data Replication Targets">Zarządza celami replikacji danych</value>
+  <value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Ustaw całkowicie system w systemie centralnym, zanim ustawisz replikację. Określ cel replikacji, eksportuj bazę danych, importuj ją w zdalnym systemie. Zanim wprowadzisz transakcje, uruchom replikację aby ustawić zdalny system.</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Name" original="Replication Strategy">Strategie replikacji</value>
+  <value column="Description" original="Maintain Data Replication Strategy">Zarządza strategiami replikacji danych</value>
+  <value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">Określa, która tabela i w jaki sposób zostanie zreplikowana. Zauważ, że migracja nie synchronizuje przedmiotów Słownika aplikacji.</value>
+ </row>
+ <row id="286" trl="N">
+  <value column="Name" original="Project (Order)">Projekty (zamówienie)</value>
+  <value column="Description" original="Maintain Sales Order Projects and Work Orders">Zarządza projektami zamówienia obcego i porządkiem pracy</value>
+  <value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">Określa projekty śledzone na podstawie dokumentów</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Name" original="Knowledge Category">Kategorie wiedzy</value>
+  <value column="Description" original="Maintain Knoweledge Categories and Values">Zarządza kategoriami wiedzy i wartościami</value>
+  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Ustaw kategorie wiedzy i wartości jako pomoc przy wyszukiwaniu. Przykład: wersja uwolniona, obszar produktu, etc. Wartości wiedzy zachowują sie jak hasła.</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Name" original="Knowledge Base">Bazy wiedzy</value>
+  <value column="Description" original="Maintain Knowledge Base">Zarządza bazą wiedzy</value>
+  <value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Zarządza tematami, terminami i ich komentarzami, kategoriami, terminami bliskoznacznymi.</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Name" original="Knowledge Source">Źródła wiedzy</value>
+  <value column="Description" original="Source of Knowledge Entries">Źródła wiedzy</value>
+  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">Jest to wskazówka do systemu. Termin wiedzy ma dodatkowe wejście (opis URL) - więcej informacji.</value>
+ </row>
+ <row id="290" trl="N">
+  <value column="Name" original="Knowledge Synonym">Synonimy wiedzy</value>
+  <value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+ </row>
+ <row id="291" trl="N">
+  <value column="Name" original="Business Partner Info">Dokumenty wg kontrahentów</value>
+  <value column="Description" original="Document Information of Business Partners">Dokumenty wg kontrahentów</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="Name" original="Label Printer">Drukarka etykiet</value>
+  <value column="Description" original="Maintain Label Printer Definition">Zarządza drukarką etykiet</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="Name" original="Agent Info">Informacje o sprzedawcy</value>
+  <value column="Description" original="Company Agent (Sales Rep) Information">Inforamcje na temat sprzedawcy, reprezentanta handlowego</value>
+  <value column="Help" original="This window allows you to view Company agent related information">Inforamcje na temat sprzedawcy, reprezentanta handlowego</value>
+ </row>
+ <row id="294" trl="N">
+  <value column="Name" original="UnPosted Documents">Dokumenty niezaksięgowane</value>
+  <value column="Description" original="Unposted Documents">Dokumenty niezaksięgowane</value>
+  <value column="Help" original="View unposted documents">Przeglądanie dokumentów niezaksięgowanych</value>
+ </row>
+ <row id="295" trl="N">
+  <value column="Name" original="Currency Type">Typy walut</value>
+  <value column="Description" original="Maintain Currency Conversion Rate Types">Zarządza typami kursów walut</value>
+  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Określa typy kursów, np. natychmiastowy Spot, Międzykorporacyjny, kupna/sprzedaży.</value>
+ </row>
+ <row id="296" trl="N">
+  <value column="Name" original="Import Currency Rate">Import kursów walut</value>
+  <value column="Description" original="Import Currency Conversion Rates">Import kursów walut</value>
+  <value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">Kursy są importowane po walidacje walut, podobnie do typu kursu waluty. Używa się powielenia kursu. Jeżeli jest tworzona wielkość proporcjonalna, używa się dzielnika kursu.</value>
+ </row>
+ <row id="297" trl="N">
+  <value column="Name" original="Workflow Process">Procesy workflow</value>
+  <value column="Description" original="Monitor workflow processes">Monitoruje procesy Workflow</value>
+  <value column="Help" original="View and Maintain Workflow Process Instance Information">Przegląda i zarządza informacją o procesie instancji Workflow.</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Name" original="Workflow Activities (all)">Działania workflow (wszystkie)</value>
+  <value column="Description" original="Monitor all Workflow activities">Monitoruje wszystkie działania Workflow</value>
+  <value column="Help" original="Maintain all Workflow activities">Monitoruje wszystkie działania Workflow</value>
+ </row>
+ <row id="299" trl="N">
+  <value column="Name" original="Workflow Responsible">Odpowiedzialność Workflow</value>
+  <value column="Description" original="Responsible for Workflow Execution">Odpowiedzialny za wykonanie Workflow</value>
+  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Za działania Workflow odpowiedzialny jest aktualny użytkownik. Odpowiedzialność Workflow pozwala znaleźć aktualnego użytkownika.</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Name" original="Registration Attributes">Cechy rejestracji</value>
+  <value column="Description" original="Asset Registration Attributes">Cechy rejestracji aktywów</value>
+  <value column="Help" original="Define the individual values for the Asset Registration">Poszczególne wartości rejestracji aktywów.</value>
+ </row>
+ <row id="301" trl="N">
+  <value column="Name" original="Registration">Rejestracja</value>
+  <value column="Description" original="User Asset Registration">Rejestracja użytkownika aktywów</value>
+  <value column="Help" original="User Registration of an Asset">Rejestracja użytkownika aktywów</value>
+ </row>
+ <row id="302" trl="N">
+  <value column="Name" original="Bank Statement Matcher">Automaty przypisujące płatności do faktur</value>
+  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorytm przypisujący informacje z wyciągu do kontrahentów, faktur i płatności</value>
+  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">Algorytm przypisujący informacje z wyciągu do kontrahentów, faktur i płatności</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Name" original="Payment Batch">Batch płatności</value>
+  <value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
+  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Name" original="Organization Type">Typ jednostki organizacyjnej</value>
+  <value column="Description" original="Maintain Organization Types">Zarządza typami jednostek organizacyjnych</value>
+  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Pozwala kategoryzować jednostki w celu raportowania przyczyn.</value>
+ </row>
+ <row id="305" trl="N">
+  <value column="Name" original="Scheduler">Harmonogram</value>
+  <value column="Description" original="Maintain Schedule Processes and Logs">Zarządza harmonogramem procesów i dziennikiem.</value>
+  <value column="Help" original="Schedule processes to be executed asynchronously">Procesy harmonogramu mają być wykonywane niesynchronicznie.</value>
+ </row>
+ <row id="306" trl="N">
+  <value column="Name" original="Workflow Processor">Procesor Workflow</value>
+  <value column="Description" original="Maintain Workflow Processor and Logs">Zarządza procesorem Workflow i dziennikami</value>
+  <value column="Help" original="Workflow Processor Server Parameters">Parametry serwera procesora Workflow</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Name" original="Bid Topic">Temat aukcji</value>
+  <value column="Description" original="Topic with Bids and Offers">Temat aukcji kupna/sprzedaży</value>
+  <value column="Help" original="Manage Topics and veiw Bids and Offers">Temat aukcji kupna/sprzedaży</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Name" original="Auction Topic Type">Typ tematu aukcji</value>
+  <value column="Description" original="Maintain Auction Topic Type and Categories">Zarządza typami tematów aukcji i kategoriami</value>
+  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Określa jaki rodzaj aukcji jest używany na poszczególnym obszarze.</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Name" original="Auction Seller">Sprzedający</value>
+  <value column="Description" original="Maintain Auction Seller Information">Zarządza informacją o sprzedającym</value>
+  <value column="Help" original="A seller is a User in the system participating in Auctions">Sprzedawcą jest użytkownik systemu biorący udział w aukcji.</value>
+ </row>
+ <row id="310" trl="N">
+  <value column="Name" original="Auction Buyer">Kupujący</value>
+  <value column="Description" original="Maintain Auction Buyer Information">Zarządza informacją o kupującym</value>
+  <value column="Help" original="A buyer is a User in the system participating in Auctions">Kupującym jest użytkownik systemu biorący udział w aukcji.</value>
+ </row>
+ <row id="311" trl="N">
+  <value column="Name" original="Accounting Processor">Procesor księgowania</value>
+  <value column="Description" original="Maintain Accounting Processor and Logs">Zarządza procesorami księgowania i dziennikami</value>
+  <value column="Help" original="Accounting Processor/Server Parameters and Logs">Procesor księgowania/parametry serwera i dzinniki.</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Name" original="Alert Processor">Procesor ostrzeżeń</value>
+  <value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Zarządza procesorem ostrzeżeń/parametrami serwera i dziennikami.</value>
+  <value column="Help" original="Alert Processor/Server Parameter">Procesor ostrzeżeń/parametry serwera</value>
+ </row>
+ <row id="313" trl="N">
+  <value column="Name" original="Partner Relation">Powiązania kontrahentów</value>
+  <value column="Description" original="Maintain Business Partner Relations">Zarządza powiązaniami między kontrahentami</value>
+  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Zarządza zasadami trzeciej strony: osoba otrzymująca faktury za przewóz lub płaci faktury.</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Name" original="RfQ Topic">Tematy zapytań ofertowych</value>
+  <value column="Description" original="Maintain RfQ Topics and Subscribers">Zarządza tematami zapytań ofertowych i członków aukcji</value>
+  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Zapytanie ofertowe pozwala zarządzać listą członków aukcji będącymi potencjalnymi dostawcami, mogący odpowiedzieć na zapytanie ofertowe.</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Name" original="RfQ">Zapytanie ofertowe</value>
+  <value column="Description" original="Manage Request for Quotations">Zapytanie ofertowe</value>
+  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Zapytanie ofertowe jest wysyłane dostawcom tematu zapytań. Po wyborze dostawcy, można utworzyć zamówienie obce lub zapytanie klienta, jak również zamówienie własne.</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Name" original="Subscription">Subskrypcje</value>
+  <value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
+  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Name" original="Subscription Type">Typy subskrypcji</value>
+  <value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
+  <value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+ </row>
+ <row id="318" trl="N">
+  <value column="Name" original="Distribution List">Listy dystrybucyjne</value>
+  <value column="Description" original="Maintain Distribution Lists">Zarządza listami dystrybucyjnymi</value>
+  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Listy dystrybucyjne zawierają kontrahentów, ilość dystrybuowaną oraz współczynnik zamówienia.</value>
+ </row>
+ <row id="319" trl="N">
+  <value column="Name" original="Package">Opakowanie</value>
+  <value column="Description" original="Manage Shipment Packages">Zarządza opakowaniem w przewozie</value>
+  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Przewóz/dostawa może mieć jeden lub więcej pakunków. Paczkę można śledzić.</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Name" original="RMA">Zwroty</value>
+  <value column="Description" original="Manage Return Material Authorization">Zarządza zwrotami materiałów.</value>
+  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Wymgane w celu akceptacji zwrotu oraz w celu utworzenia memo kredytowego.</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Name" original="Dunning Run">Generowanie wezwań do zapłaty</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="322" trl="N">
+  <value column="Name" original="Requisition">Zapotrzebowania</value>
+  <value column="Description" original="Material Requisition">Zapotrzebowania</value>
+  <value column="Help" original="Enter and maintain Material Requisitions">Wprowadź i zarządzaj zapotrzebowaniem materiałowym</value>
+ </row>
+ <row id="323" trl="N">
+  <value column="Name" original="GL Distribution">Automaty przeksięgowujące</value>
+  <value column="Description" original="General Ledger Distribution">Automaty przeksięgowujące</value>
+  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Jeżeli warunek numeru konta dla danego automatu przeksięgowującego jest spełniony dane księgowanie jest zastępowane księgowaniami zdefinowanymie w automacie. Poszczególne pozycje są generowane na podstawie wyspoecyfikowanych udziałów.</value>
+ </row>
+ <row id="324" trl="N">
+  <value column="Name" original="RfQ Response">Odpowiedzi na zapytania ofertowe</value>
+  <value column="Description" original="Manage RfQ Responses">Zarządza odpowiedziami na zapytania ofertowe.</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="Name" original="Distribution Run">Uruchom dystrybucję</value>
+  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Tworzy zamówienia w celu dystrybucji produktów wybranej liście partnerów</value>
+  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Określa w jaki sposób tworzone są zamówienia w oparciu od listę dystrybucyjną.</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Name" original="Access Log">Dziennik dostępu</value>
+  <value column="Description" original="Log of Access to data or resources">Dziennik dostępu danych lub zasobów</value>
+  <value column="Help" original="Logging needs to be explicitly enabled / written.">Logowanie musi być czytelnie napisane.</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Name" original="Counter Document">Licznik dokumentów</value>
+  <value column="Description" original="Maintain Counter Document Types">Zarządza typami liczników dokumentów</value>
+  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">Używając czytelnych dokumentów przy transakcjach wewnętrznych (przypisując kontrahenta do jednostki), należy określić na podstawie jakiego typu dokumentu pierwotnego opiera się licznik dokumentu . Przykład, zamówienie standardowe tworzy zamówienie własne. Jeżeli określisz związek, nadpiszesz domyślny licznik typu dokumentu w opisie typu dokumentu. Pozwoli to na określenie poszczególnego  umiejscowienia na mapie. Jeżeli nie zostanie określony, użyte zostanie przypisanie pierwszego dokumentu.</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Name" original="Forecast">Prognozy</value>
+  <value column="Description" original="Maintain Material Forecast">Zarządza przewidywaniem materiałów</value>
+  <value column="Help" original="Material Forecast">Prognoza materiałów</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Name" original="Demand">Zapotrzebowanie materiałowe</value>
+  <value column="Description" original="Maintain Material Demand">Zarządza zapotrzebowaniem materiałowym</value>
+  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Zapotrzebowanie może opierać się na prognozach, wymaganiu, otwartych zamówieniach.</value>
+ </row>
+ <row id="330" trl="N">
+  <value column="Name" original="Ship/Receipt Confirm">Potwierdzenie przewozu/dostawy</value>
+  <value column="Description" original="Material Shipment or Receipt Confirmation">Potwierdzenie przewozu/dostawy materiałów</value>
+  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Potwierdzenie przewozu/dostawy materiałów - Tworzone z dokumentu przewozu/dostawy</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Name" original="RMA Type">Typy zwrotów materiałów</value>
+  <value column="Description" original="Return Material Authorization Type">Typy zwrotów materiałów</value>
+  <value column="Help" original="Maintain the types of RMA">Zarządza typami materiałów</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Workbench_Trl_pl_PL.xml b/data/pl_PL/AD_Workbench_Trl_pl_PL.xml
index aeb3ec376c..18c16b5cfb 100644
--- a/data/pl_PL/AD_Workbench_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Workbench_Trl_pl_PL.xml
@@ -1,3 +1,11 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_Workbench"><row id="100" trl="Y"><value column="Name" original="Sales">Sprzedaż</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Workbench">
+ <row id="100" trl="Y">
+  <value column="Name" original="Sales">Sprzedaż</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/AD_Workflow_Trl_pl_PL.xml b/data/pl_PL/AD_Workflow_Trl_pl_PL.xml
index 8a23cdc46c..410aaa5104 100644
--- a/data/pl_PL/AD_Workflow_Trl_pl_PL.xml
+++ b/data/pl_PL/AD_Workflow_Trl_pl_PL.xml
@@ -1,23 +1,136 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="AD_Workflow"><row id="101" trl="Y"><value column="Name" original="Project Setup and Use">Ustawienia projektu</value><value column="Description" original="Setup of projects and project reporting">Ustawienia projetków i raportów do projektów</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="Y"><value column="Name" original="Language Setup">Ustawienia języków</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="Y"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value><value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
-You may want to check also the following Workflows:
-- Accounting Setup
-- Business Partner Setup
-- Product Setup
-- Price list Setup
-- Warehouse Setup
-- Tax Setup
-</value></row><row id="105" trl="Y"><value column="Name" original="Accounting Setup">Accounting Setup</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change yout Accounting Rules. </value></row><row id="106" trl="Y"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="Y"><value column="Name" original="Product Setup">Ustawienia produktów</value><value column="Description" original="Set up Products">Set up Products</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="Y"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value></row><row id="109" trl="Y"><value column="Name" original="Replication Setup">** Invalid **</value><value column="Description" original="Setup of data replication"/><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/></row><row id="110" trl="Y"><value column="Name" original="Tax Setup">Tax Setup</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="Y"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="Y"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.
-
-Most important: Do your analysis first!
-- What are your goals and how do you measure it?
-
-When you are setting up the system, you do it in reverse:
-First you define how you measure it and last you define the goals for the measurements.
-You have three ways measuring performance:
-- via quantifiable measures (e.g. sales of $3 million in Q1)
-- via manual measures
-- via achievements (tasks)
-
-The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="Y"><value column="Name" original="Request Setup">Requet Setup</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Process Requisition">Process Requisition</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""/></row><row id="119" trl="N"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""/></row><row id="120" trl="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""/></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="N"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""/></row><row id="123" trl="N"><value column="Name" original="Process RMA">Process RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="AD_Workflow">
+ <row id="101" trl="Y">
+  <value column="Name" original="Project Setup and Use">Ustawienia projektu</value>
+  <value column="Description" original="Setup of projects and project reporting">Ustawienia projetków i raportów do projektów</value>
+  <value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value>
+ </row>
+ <row id="103" trl="Y">
+  <value column="Name" original="Language Setup">Ustawienia języków</value>
+  <value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value>
+  <value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value>
+ </row>
+ <row id="104" trl="Y">
+  <value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value>
+  <value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value>
+  <value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
+You may want to check also the following Workflows:
+- Accounting Setup
+- Business Partner Setup
+- Product Setup
+- Price list Setup
+- Warehouse Setup
+- Tax Setup
+</value>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Accounting Setup">Accounting Setup</value>
+  <value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value>
+  <value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change yout Accounting Rules. </value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="Business Partner Setup">Business Partner Setup</value>
+  <value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value>
+  <value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="Product Setup">Ustawienia produktów</value>
+  <value column="Description" original="Set up Products">Set up Products</value>
+  <value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="Price List Setup">Price List Setup</value>
+  <value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value>
+  <value column="Help" original="You define your price lists after entering or importing your products">You define your price lists after entering or importing your products</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Replication Setup">** Invalid **</value>
+  <value column="Description" original="Setup of data replication"/>
+  <value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
+ </row>
+ <row id="110" trl="Y">
+  <value column="Name" original="Tax Setup">Tax Setup</value>
+  <value column="Description" original="Setup tax calculation">Setup tax calculation</value>
+  <value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value>
+ </row>
+ <row id="111" trl="Y">
+  <value column="Name" original="Sales Setup">Sales Setup</value>
+  <value column="Description" original="Setup Sales">Setup Sales</value>
+  <value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value>
+ </row>
+ <row id="112" trl="Y">
+  <value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value>
+  <value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value>
+  <value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced ScoreCard, etc.
+
+Most important: Do your analysis first!
+- What are your goals and how do you measure it?
+
+When you are setting up the system, you do it in reverse:
+First you define how you measure it and last you define the goals for the measurements.
+You have three ways measuring performance:
+- via quantifiable measures (e.g. sales of $3 million in Q1)
+- via manual measures
+- via achievements (tasks)
+
+The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value>
+ </row>
+ <row id="113" trl="Y">
+  <value column="Name" original="Request Setup">Requet Setup</value>
+  <value column="Description" original="Set up the client to process requests">Set up the client to process requests</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="Name" original="Requisition Setup">Requisition Setup</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="115" trl="N">
+  <value column="Name" original="Process Requisition">Process Requisition</value>
+  <value column="Description" original=""/>
+  <value column="Help" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="Name" original="Process_Order">Process_Order</value>
+  <value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="Name" original="Process_Shipment">Process_Shipment</value>
+  <value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="Name" original="Process_Invoice">Process_Invoice</value>
+  <value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="Name" original="Process_Cash">Process_Cash</value>
+  <value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="Name" original="Process_Payment">Process_Payment</value>
+  <value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="Name" original="Process_Journal">Process_Journal</value>
+  <value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
+  <value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
+  <value column="Help" original=""/>
+ </row>
+ <row id="123" trl="N">
+  <value column="Name" original="Process RMA">Process RMA</value>
+  <value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
+  <value column="Help" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_Country_Trl_pl_PL.xml b/data/pl_PL/C_Country_Trl_pl_PL.xml
index ec576707ac..5a9bb13141 100644
--- a/data/pl_PL/C_Country_Trl_pl_PL.xml
+++ b/data/pl_PL/C_Country_Trl_pl_PL.xml
@@ -1,1440 +1,1440 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="C_Country">
-	<row id="100" trl="N">
-		<value column="DisplaySequence" original="@C@, @R@ @P@">@C@, @R@ @P@</value>
-		<value column="Name" original="United States">Stany Zjednoczone</value>
-		<value column="Description" original="United States of America">Stany Zjednoczone</value>
-		<value column="RegionName" original="State">State</value>
-	</row>
-	<row id="101" trl="N">
-		<value column="DisplaySequence" original="D-@P@ @C@">D-@P@ @C@</value>
-		<value column="Name" original="Germany - Deutschland">Niemcy</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="102" trl="N">
-		<value column="DisplaySequence" original="@P@ @C@">@P@ @C@</value>
-		<value column="Name" original="France">Francja</value>
-		<value column="Description" original="France">Francja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="103" trl="N">
-		<value column="DisplaySequence" original="B-@P@ @C@">B-@P@ @C@</value>
-		<value column="Name" original="Belgium">Belgia</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="105" trl="N">
-		<value column="DisplaySequence" original="NL @P@ @C@">NL @P@ @C@</value>
-		<value column="Name" original="Nederlands">Niderlandy</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="106" trl="N">
-		<value column="DisplaySequence" original="E-@P@ @C@">E-@P@ @C@</value>
-		<value column="Name" original="Spain">Hiszpania</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="107" trl="N">
-		<value column="DisplaySequence" original="CH-@P@ @C@">CH-@P@ @C@</value>
-		<value column="Name" original="Switzerland">Szwajcaria</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="108" trl="N">
-		<value column="DisplaySequence" original="A-@P@ @C@">A-@P@ @C@</value>
-		<value column="Name" original="Austria">Austria</value>
-		<value column="Description" original="Österreich">Austria</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="109" trl="N">
-		<value column="DisplaySequence" original="@C@, @R@ @P@">@C@, @R@ @P@</value>
-		<value column="Name" original="Canada">Kanada</value>
-		<value column="Description" original=""/>
-		<value column="RegionName" original="Province">Province</value>
-	</row>
-	<row id="110" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Afghanistan">Afganistan</value>
-		<value column="Description" original="Afghanistan">Afganistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="111" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Albania">Albania</value>
-		<value column="Description" original="Albania">Albania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="112" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Algeria">Algeria</value>
-		<value column="Description" original="Algeria">Algeria</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="113" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="American Samoa">Samoa</value>
-		<value column="Description" original="American Samoa">Samoa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="114" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Andorra">Andora</value>
-		<value column="Description" original="Andorra">Andora</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="115" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Angola">Angola</value>
-		<value column="Description" original="Angola">Angola</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="116" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Anguilla">Anguilla</value>
-		<value column="Description" original="Anguilla">Anguilla</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="117" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Antarctica">Antarktyka</value>
-		<value column="Description" original="Antarctica">Antarktyka</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="118" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value>
-		<value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="119" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Argentina">Argentyna</value>
-		<value column="Description" original="Argentina">Argentyna</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="120" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Armenia">Armenia</value>
-		<value column="Description" original="Armenia">Armenia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="121" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Aruba">Aruba</value>
-		<value column="Description" original="Aruba">Aruba</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="122" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Australia">Australia</value>
-		<value column="Description" original="Australia">Australia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="124" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Azerbaijan">Azerbejdzan</value>
-		<value column="Description" original="Azerbaijan">Azerberjdzan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="125" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bahamas">Wyspy Bahama</value>
-		<value column="Description" original="Bahamas">Wyspy Bahama</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="126" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bahrain">Bahrain</value>
-		<value column="Description" original="Bahrain">Bahrain</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="127" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bangladesh">Bangladesz</value>
-		<value column="Description" original="Bangladesh">Bangladesz</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="128" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Barbados">Barbados</value>
-		<value column="Description" original="Barbados">Barbados</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="129" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Belarus">Bialorus</value>
-		<value column="Description" original="Belarus">Bialorus</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="131" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Belize">Belize</value>
-		<value column="Description" original="Belize">Belize</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="132" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Benin">Benin</value>
-		<value column="Description" original="Benin">Benin</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="133" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bermuda">Bermudy</value>
-		<value column="Description" original="Bermuda">Bermudy</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="134" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bhutan">Bhutan</value>
-		<value column="Description" original="Bhutan">Bhutan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="135" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bolivia">Boliwia</value>
-		<value column="Description" original="Bolivia">Boliwia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="136" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bosnia And Herzegovina">Bosnia And Hercegowina</value>
-		<value column="Description" original="Bosnia And Herzegovina">Bosnia And Hercegowina</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="137" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Botswana">Botswana</value>
-		<value column="Description" original="Botswana">Botswana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="138" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bouvet Island">Bouvet Island</value>
-		<value column="Description" original="Bouvet Island">Bouvet Island</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="139" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Brazil">Brazylia</value>
-		<value column="Description" original="Brazil">Brazylia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="140" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
-		<value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="141" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Brunei Darussalam">Brunei Darussalam</value>
-		<value column="Description" original="Brunei Darussalam">Brunei Darussalam</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="142" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Bulgaria">Bulgaria</value>
-		<value column="Description" original="Bulgaria">Bulgaria</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="143" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Burkina Faso">Burkina Faso</value>
-		<value column="Description" original="Burkina Faso">Burkina Faso</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="144" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Burundi">Burundi</value>
-		<value column="Description" original="Burundi">Burundi</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="145" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cambodia">Cambodza</value>
-		<value column="Description" original="Cambodia">Cambodza</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="146" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cameroon">Camerun</value>
-		<value column="Description" original="Cameroon">Camerun</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="148" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cape Verde">Cape Verde</value>
-		<value column="Description" original="Cape Verde">Cape Verde</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="149" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cayman Islands">Cayman Islands</value>
-		<value column="Description" original="Cayman Islands">Cayman Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="150" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Central African Republic">Republika Srodkowej Afryki</value>
-		<value column="Description" original="Central African Republic">Republika Srodkowej Afryki</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="151" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Chad">Czad</value>
-		<value column="Description" original="Chad">Czad</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="152" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Chile">Chile</value>
-		<value column="Description" original="Chile">Chile</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="153" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="China">Chiny</value>
-		<value column="Description" original="China">Chiny</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="154" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Christmas Island">Christmas Island</value>
-		<value column="Description" original="Christmas Island">Christmas Island</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="155" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
-		<value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="156" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Colombia">Columbia</value>
-		<value column="Description" original="Colombia">Columbia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="157" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Comoros">Comoros</value>
-		<value column="Description" original="Comoros">Comoros</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="158" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Congo">Kongo</value>
-		<value column="Description" original="Congo">Kongo</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="159" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
-		<value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="160" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cook Islands">Cook Islands</value>
-		<value column="Description" original="Cook Islands">Cook Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="161" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Costa Rica">Costa Rica</value>
-		<value column="Description" original="Costa Rica">Costa Rica</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="162" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cote D'ivoire">Cote D'ivoire</value>
-		<value column="Description" original="Cote D'ivoire">Cote D'ivoire</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="163" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Croatia">Chorwacja</value>
-		<value column="Description" original="Croatia">Chorwacja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="164" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cuba">Kuba</value>
-		<value column="Description" original="Cuba">Kuba</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="165" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Cyprus">Cypr</value>
-		<value column="Description" original="Cyprus">Cypr</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="166" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Czech Republic">Republika czeska</value>
-		<value column="Description" original="Czech Republic">Republika czeska</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="167" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Denmark">Dania</value>
-		<value column="Description" original="Denmark">Dania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="168" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Djibouti">Djibouti</value>
-		<value column="Description" original="Djibouti">Djibouti</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="169" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Dominica">Dominika</value>
-		<value column="Description" original="Dominica">Dominika</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="170" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Dominican Republic">Republika Dominikany</value>
-		<value column="Description" original="Dominican Republic">Republika Dominikany</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="171" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Ecuador">Ekwador</value>
-		<value column="Description" original="Ecuador">Ekwador</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="172" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Egypt">Egipt</value>
-		<value column="Description" original="Egypt">Egipt</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="173" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="El Salvador">El Salvador</value>
-		<value column="Description" original="El Salvador">El Salvador</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="174" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Equatorial Guinea">Equatorial Guinea</value>
-		<value column="Description" original="Equatorial Guinea">Equatorial Guinea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="175" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Eritrea">Eritrea</value>
-		<value column="Description" original="Eritrea">Eritrea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="176" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Estonia">Estonia</value>
-		<value column="Description" original="Estonia">Estonia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="177" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Ethiopia">Etiopia</value>
-		<value column="Description" original="Ethiopia">Etiopia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="178" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
-		<value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="179" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Faroe Islands">Faroe Islands</value>
-		<value column="Description" original="Faroe Islands">Faroe Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="180" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Fiji">Fidzi</value>
-		<value column="Description" original="Fiji">Fidzi</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="181" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Finland">Finlandia</value>
-		<value column="Description" original="Finland">Finlandia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="183" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="French Guiana">French Guiana</value>
-		<value column="Description" original="French Guiana">French Guiana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="184" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="French Polynesia">French Polynesia</value>
-		<value column="Description" original="French Polynesia">French Polynesia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="185" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="French Southern Territories">French Southern Territories</value>
-		<value column="Description" original="French Southern Territories">French Southern Territories</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="186" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Gabon">Gabon</value>
-		<value column="Description" original="Gabon">Gabon</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="187" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Gambia">Gambia</value>
-		<value column="Description" original="Gambia">Gambia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="188" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Georgia">Georgia</value>
-		<value column="Description" original="Georgia">Georgia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="190" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Ghana">Ghana</value>
-		<value column="Description" original="Ghana">Ghana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="191" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Gibraltar">Gibraltar</value>
-		<value column="Description" original="Gibraltar">Gibraltar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="192" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Greece">Grecja</value>
-		<value column="Description" original="Greece">Grecja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="193" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Greenland">Grenlandia</value>
-		<value column="Description" original="Greenland">Grenlandia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="194" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Grenada">Grenada</value>
-		<value column="Description" original="Grenada">Grenada</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="195" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Guadeloupe">Guadelupa</value>
-		<value column="Description" original="Guadeloupe">Guadelupa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="196" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Guam">Guam</value>
-		<value column="Description" original="Guam">Guam</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="197" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Guatemala">Gwatemala</value>
-		<value column="Description" original="Guatemala">Gwatemala</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="198" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Guinea">Gwinea</value>
-		<value column="Description" original="Guinea">Gwinea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="199" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Guinea-bissau">Guinea-bissau</value>
-		<value column="Description" original="Guinea-bissau">Guinea-bissau</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="200" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Guyana">Guyana</value>
-		<value column="Description" original="Guyana">Guyana</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="201" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Haiti">Haiti</value>
-		<value column="Description" original="Haiti">Haiti</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="202" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
-		<value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="203" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
-		<value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="204" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Honduras">Honduras</value>
-		<value column="Description" original="Honduras">Honduras</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="205" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Hong Kong">Hong Kong</value>
-		<value column="Description" original="Hong Kong">Hong Kong</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="206" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Hungary">Wegry</value>
-		<value column="Description" original="Hungary">Wegry</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="207" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Iceland">Islandia</value>
-		<value column="Description" original="Iceland">Islandia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="208" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="India">Indie</value>
-		<value column="Description" original="India">Indie</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="209" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Indonesia">Indonezja</value>
-		<value column="Description" original="Indonesia">Indonezja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="210" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
-		<value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="211" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Iraq">Irak</value>
-		<value column="Description" original="Iraq">Irak</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="212" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Ireland">Irlandia</value>
-		<value column="Description" original="Ireland">Irlandia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="213" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Israel">Izrael</value>
-		<value column="Description" original="Israel">Izrael</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="214" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Italy">Wlochy</value>
-		<value column="Description" original="Italy">Wlochy</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="215" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Jamaica">Jamajka</value>
-		<value column="Description" original="Jamaica">Jamajka</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="216" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Japan">Japonia</value>
-		<value column="Description" original="Japan">Japonia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="217" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Jordan">Jordania</value>
-		<value column="Description" original="Jordan">Jordania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="218" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Kazakhstan">Kazakstan</value>
-		<value column="Description" original="Kazakhstan">Kazakstan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="219" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Kenya">Kenia</value>
-		<value column="Description" original="Kenya">Kenia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="220" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Kiribati">Kiribati</value>
-		<value column="Description" original="Kiribati">Kiribati</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="221" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
-		<value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="222" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Korea Republic Of">Korea Republic Of</value>
-		<value column="Description" original="Korea Republic Of">Korea Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="223" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Kuwait">Kuwejt</value>
-		<value column="Description" original="Kuwait">Kuwejt</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="224" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
-		<value column="Description" original="Kyrgyzstan">Kyrgyzstan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="225" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
-		<value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="226" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Latvia">Lotwa</value>
-		<value column="Description" original="Latvia">Lotwa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="227" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Lebanon">Lebanon</value>
-		<value column="Description" original="Lebanon">Lebanon</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="228" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Lesotho">Lesotho</value>
-		<value column="Description" original="Lesotho">Lesotho</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="229" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Liberia">Liberia</value>
-		<value column="Description" original="Liberia">Liberia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="230" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
-		<value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="231" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Liechtenstein">Liechtenstein</value>
-		<value column="Description" original="Liechtenstein">Liechtenstein</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="232" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Lithuania">Litwa</value>
-		<value column="Description" original="Lithuania">Litwa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="233" trl="N">
-		<value column="DisplaySequence" original="L-@P@ @C@">L-@P@ @C@</value>
-		<value column="Name" original="Luxembourg">Luxemburg</value>
-		<value column="Description" original="Luxembourg">Luxemburg</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="234" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Macao">Macao</value>
-		<value column="Description" original="Macao">Macao</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="235" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
-		<value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="236" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Madagascar">Madagakar</value>
-		<value column="Description" original="Madagascar">Madagaskar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="237" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Malawi">Malawi</value>
-		<value column="Description" original="Malawi">Malawi</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="238" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Malaysia">Malezja</value>
-		<value column="Description" original="Malaysia">Malezja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="239" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Maldives">Maldives</value>
-		<value column="Description" original="Maldives">Maldives</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="240" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Mali">Mali</value>
-		<value column="Description" original="Mali">Mali</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="241" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Malta">Malta</value>
-		<value column="Description" original="Malta">Malta</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="242" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Marshall Islands">Wyspy Marshalla</value>
-		<value column="Description" original="Marshall Islands">Wyspy Marshalla</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="243" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Martinique">Martynika</value>
-		<value column="Description" original="Martinique">Martynika</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="244" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Mauritania">Mauretania</value>
-		<value column="Description" original="Mauritania">Mauretania</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="245" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Mauritius">Mauritius</value>
-		<value column="Description" original="Mauritius">Mauritius</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="246" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Mayotte">Mayotte</value>
-		<value column="Description" original="Mayotte">Mayotte</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="247" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Mexico">Meksyk</value>
-		<value column="Description" original="Mexico">Meksyk</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="248" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
-		<value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="249" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Moldova Republic Of">Moldova Republic Of</value>
-		<value column="Description" original="Moldova Republic Of">Moldova Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="250" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Monaco">Monako</value>
-		<value column="Description" original="Monaco">Monako</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="251" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Mongolia">Mongolia</value>
-		<value column="Description" original="Mongolia">Mongolia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="252" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Montserrat">Montserrat</value>
-		<value column="Description" original="Montserrat">Montserrat</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="253" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Morocco">Moroko</value>
-		<value column="Description" original="Morocco">Moroko</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="254" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Mozambique">Mozambik</value>
-		<value column="Description" original="Mozambique">Mozambik</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="255" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Myanmar">Myanmar</value>
-		<value column="Description" original="Myanmar">Myanmar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="256" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Namibia">Namibia</value>
-		<value column="Description" original="Namibia">Namibia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="257" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Nauru">Nauru</value>
-		<value column="Description" original="Nauru">Nauru</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="258" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Nepal">Nepal</value>
-		<value column="Description" original="Nepal">Nepal</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="260" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Netherlands Antilles">Netherlands Antilles</value>
-		<value column="Description" original="Netherlands Antilles">Netherlands Antilles</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="261" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="New Caledonia">New Caledonia</value>
-		<value column="Description" original="New Caledonia">New Caledonia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="262" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="New Zealand">Nowa Zelandia</value>
-		<value column="Description" original="New Zealand">Nowa Zelandia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="263" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Nicaragua">Nikaragua</value>
-		<value column="Description" original="Nicaragua">Nikaragua</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="264" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Niger">Niger</value>
-		<value column="Description" original="Niger">Niger</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="265" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Nigeria">Nigeria</value>
-		<value column="Description" original="Nigeria">Nigeria</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="266" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Niue">Niue</value>
-		<value column="Description" original="Niue">Niue</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="267" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Norfolk Island">Norfolk Island</value>
-		<value column="Description" original="Norfolk Island">Norfolk Island</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="268" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value>
-		<value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="269" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Norway">Norwegia</value>
-		<value column="Description" original="Norway">Norwegia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="270" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Oman">Oman</value>
-		<value column="Description" original="Oman">Oman</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="271" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Pakistan">Pakistan</value>
-		<value column="Description" original="Pakistan">Pakistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="272" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Palau">Palau</value>
-		<value column="Description" original="Palau">Palau</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="273" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Palestinian Territory Occupied">Okupowane Terytorium Palestynskie</value>
-		<value column="Description" original="Palestinian Territory Occupied">Okupowane Terytorium Palestynskie</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="274" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Panama">Panama</value>
-		<value column="Description" original="Panama">Panama</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="275" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Papua New Guinea">Papua Nowa Gwinea</value>
-		<value column="Description" original="Papua New Guinea">Papua Nowa Gwinea</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="276" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Paraguay">Paragwaj</value>
-		<value column="Description" original="Paraguay">Paragwaj</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="277" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Peru">Peru</value>
-		<value column="Description" original="Peru">Peru</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="278" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Philippines">Filipiny</value>
-		<value column="Description" original="Philippines">Filipiny</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="279" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Pitcairn">Pitcairn</value>
-		<value column="Description" original="Pitcairn">Pitcairn</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="280" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Poland">Polska</value>
-		<value column="Description" original="Poland">Poland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="281" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Portugal">Portugalia</value>
-		<value column="Description" original="Portugal">Portugalia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="282" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Puerto Rico">Puerto Rico</value>
-		<value column="Description" original="Puerto Rico">Puerto Rico</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="283" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Qatar">Qatar</value>
-		<value column="Description" original="Qatar">Qatar</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="284" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Reunion">Reunion</value>
-		<value column="Description" original="Reunion">Reunion</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="285" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Romania">Rumunia</value>
-		<value column="Description" original="Romania">Rumunia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="286" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Russian Federation">Rosja</value>
-		<value column="Description" original="Russian Federation">Rosja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="287" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Rwanda">Rwanda</value>
-		<value column="Description" original="Rwanda">Rwanda</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="288" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Saint Helena">Wyspa Swietej Heleny</value>
-		<value column="Description" original="Saint Helena">Wyspa Swietej Heleny</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="289" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
-		<value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="290" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Saint Lucia">Saint Lucia</value>
-		<value column="Description" original="Saint Lucia">Saint Lucia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="291" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
-		<value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="292" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
-		<value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="293" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Samoa">Samoa</value>
-		<value column="Description" original="Samoa">Samoa</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="294" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="San Marino">San Marino</value>
-		<value column="Description" original="San Marino">San Marino</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="295" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value>
-		<value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="296" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Saudi Arabia">Arabia Saudyjska</value>
-		<value column="Description" original="Saudi Arabia">Arabia Saudyjska</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="297" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Senegal">Senegal</value>
-		<value column="Description" original="Senegal">Senegal</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="298" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Seychelles">Seszele</value>
-		<value column="Description" original="Seychelles">Seszele</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="299" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Sierra Leone">Sierra Leone</value>
-		<value column="Description" original="Sierra Leone">Sierra Leone</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="300" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Singapore">Singapur</value>
-		<value column="Description" original="Singapore">Singapur</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="301" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Slovakia">Slowacja</value>
-		<value column="Description" original="Slovakia">Slowacja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="302" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Slovenia">Slowenia</value>
-		<value column="Description" original="Slovenia">Slowenia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="303" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Solomon Islands">Wyspy Salomona</value>
-		<value column="Description" original="Solomon Islands">Wyspy Salomona</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="304" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Somalia">Somalia</value>
-		<value column="Description" original="Somalia">Somalia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="305" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="South Africa">Poludniowa Afryka</value>
-		<value column="Description" original="South Africa">Poludniowa Afryka</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="306" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
-		<value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="308" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Sri Lanka">Sri Lanka</value>
-		<value column="Description" original="Sri Lanka">Sri Lanka</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="309" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Sudan">Sudan</value>
-		<value column="Description" original="Sudan">Sudan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="310" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Suriname">Suriname</value>
-		<value column="Description" original="Suriname">Suriname</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="311" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
-		<value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="312" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Swaziland">Swaziland</value>
-		<value column="Description" original="Swaziland">Swaziland</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="313" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Sweden">Szwecja</value>
-		<value column="Description" original="Sweden">Szwecja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="315" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value>
-		<value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="316" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Taiwan">Tajwan</value>
-		<value column="Description" original="Taiwan">Tajwan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="317" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Tajikistan">Tadzykistan</value>
-		<value column="Description" original="Tajikistan">Tadzykistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="318" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
-		<value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="319" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Thailand">Tajlandia</value>
-		<value column="Description" original="Thailand">Tajlandia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="320" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Timor-leste">Timor-leste</value>
-		<value column="Description" original="Timor-leste">Timor-leste</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="321" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Togo">Togo</value>
-		<value column="Description" original="Togo">Togo</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="322" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Tokelau">Tokelau</value>
-		<value column="Description" original="Tokelau">Tokelau</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="323" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Tonga">Tonga</value>
-		<value column="Description" original="Tonga">Tonga</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="324" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value>
-		<value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="325" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Tunisia">Tunezja</value>
-		<value column="Description" original="Tunisia">Tunezja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="326" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Turkey">Turcja</value>
-		<value column="Description" original="Turkey">Turcja</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="327" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Turkmenistan">Turkmenistan</value>
-		<value column="Description" original="Turkmenistan">Turkmenistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="328" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
-		<value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="329" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Tuvalu">Tuvalu</value>
-		<value column="Description" original="Tuvalu">Tuvalu</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="330" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Uganda">Uganda</value>
-		<value column="Description" original="Uganda">Uganda</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="331" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Ukraine">Ukraina</value>
-		<value column="Description" original="Ukraine">Ukraina</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="332" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="United Arab Emirates">Zjednoczone Stany Emiratów</value>
-		<value column="Description" original="United Arab Emirates">Zjednoczone Stany Emiratów</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="333" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="United Kingdom">Zjednoczone Królestwo</value>
-		<value column="Description" original="United Kingdom">Zjednoczone Królestwo</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="335" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
-		<value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="336" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Uruguay">Urugwaj</value>
-		<value column="Description" original="Uruguay">Urugwaj</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="337" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Uzbekistan">Uzbekistan</value>
-		<value column="Description" original="Uzbekistan">Uzbekistan</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="338" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Vanuatu">Vanuatu</value>
-		<value column="Description" original="Vanuatu">Vanuatu</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="339" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Venezuela">Wenezuela</value>
-		<value column="Description" original="Venezuela">Wnezuela</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="340" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Viet Nam">Wietnam</value>
-		<value column="Description" original="Viet Nam">Wietnam</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="341" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Virgin Islands British">Brytyjskie Wyspy Dziewicze</value>
-		<value column="Description" original="Virgin Islands British">Brytyjskie Wyspy Dziewicze</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="342" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Virgin Islands U.s.">Amerykanskie Wyspy Dziewicze</value>
-		<value column="Description" original="Virgin Islands U.s.">Amerykanskie Wyspy Dziewicze</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="343" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Wallis And Futuna">Wallis And Futuna</value>
-		<value column="Description" original="Wallis And Futuna">Wallis And Futuna</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="344" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Western Sahara">Zachodnia Sahara</value>
-		<value column="Description" original="Western Sahara">Zachodnia Sahara</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="345" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Yemen">Jemen</value>
-		<value column="Description" original="Yemen">Jemen</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="346" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Yugoslavia">Jugoslawia</value>
-		<value column="Description" original="Yugoslavia">Jugoslawia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="347" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Zambia">Zambia</value>
-		<value column="Description" original="Zambia">Zambia</value>
-		<value column="RegionName" original=""/>
-	</row>
-	<row id="348" trl="N">
-		<value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
-		<value column="Name" original="Zimbabwe">Zimbabwe</value>
-		<value column="Description" original="Zimbabwe">Zimbabwe</value>
-		<value column="RegionName" original=""/>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_Country">
+ <row id="100" trl="N">
+  <value column="DisplaySequence" original="@C@, @R@ @P@">@C@, @R@ @P@</value>
+  <value column="Name" original="United States">Stany Zjednoczone</value>
+  <value column="Description" original="United States of America">Stany Zjednoczone</value>
+  <value column="RegionName" original="State">State</value>
+ </row>
+ <row id="101" trl="N">
+  <value column="DisplaySequence" original="D-@P@ @C@">D-@P@ @C@</value>
+  <value column="Name" original="Germany - Deutschland">Niemcy</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="102" trl="N">
+  <value column="DisplaySequence" original="@P@ @C@">@P@ @C@</value>
+  <value column="Name" original="France">Francja</value>
+  <value column="Description" original="France">Francja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="103" trl="N">
+  <value column="DisplaySequence" original="B-@P@ @C@">B-@P@ @C@</value>
+  <value column="Name" original="Belgium">Belgia</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="105" trl="N">
+  <value column="DisplaySequence" original="NL @P@ @C@">NL @P@ @C@</value>
+  <value column="Name" original="Nederlands">Niderlandy</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="106" trl="N">
+  <value column="DisplaySequence" original="E-@P@ @C@">E-@P@ @C@</value>
+  <value column="Name" original="Spain">Hiszpania</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="107" trl="N">
+  <value column="DisplaySequence" original="CH-@P@ @C@">CH-@P@ @C@</value>
+  <value column="Name" original="Switzerland">Szwajcaria</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="DisplaySequence" original="A-@P@ @C@">A-@P@ @C@</value>
+  <value column="Name" original="Austria">Austria</value>
+  <value column="Description" original="Österreich">Austria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="109" trl="N">
+  <value column="DisplaySequence" original="@C@, @R@ @P@">@C@, @R@ @P@</value>
+  <value column="Name" original="Canada">Kanada</value>
+  <value column="Description" original=""/>
+  <value column="RegionName" original="Province">Province</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Afghanistan">Afganistan</value>
+  <value column="Description" original="Afghanistan">Afganistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="111" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Albania">Albania</value>
+  <value column="Description" original="Albania">Albania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="112" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Algeria">Algeria</value>
+  <value column="Description" original="Algeria">Algeria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="113" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="American Samoa">Samoa</value>
+  <value column="Description" original="American Samoa">Samoa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="114" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Andorra">Andora</value>
+  <value column="Description" original="Andorra">Andora</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="115" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Angola">Angola</value>
+  <value column="Description" original="Angola">Angola</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="116" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Anguilla">Anguilla</value>
+  <value column="Description" original="Anguilla">Anguilla</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="117" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Antarctica">Antarktyka</value>
+  <value column="Description" original="Antarctica">Antarktyka</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="118" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value>
+  <value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="119" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Argentina">Argentyna</value>
+  <value column="Description" original="Argentina">Argentyna</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="120" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Armenia">Armenia</value>
+  <value column="Description" original="Armenia">Armenia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="121" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Aruba">Aruba</value>
+  <value column="Description" original="Aruba">Aruba</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="122" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Australia">Australia</value>
+  <value column="Description" original="Australia">Australia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="124" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Azerbaijan">Azerbejdzan</value>
+  <value column="Description" original="Azerbaijan">Azerberjdzan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="125" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bahamas">Wyspy Bahama</value>
+  <value column="Description" original="Bahamas">Wyspy Bahama</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="126" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bahrain">Bahrain</value>
+  <value column="Description" original="Bahrain">Bahrain</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="127" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bangladesh">Bangladesz</value>
+  <value column="Description" original="Bangladesh">Bangladesz</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="128" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Barbados">Barbados</value>
+  <value column="Description" original="Barbados">Barbados</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="129" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Belarus">Bialorus</value>
+  <value column="Description" original="Belarus">Bialorus</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="131" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Belize">Belize</value>
+  <value column="Description" original="Belize">Belize</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="132" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Benin">Benin</value>
+  <value column="Description" original="Benin">Benin</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="133" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bermuda">Bermudy</value>
+  <value column="Description" original="Bermuda">Bermudy</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="134" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bhutan">Bhutan</value>
+  <value column="Description" original="Bhutan">Bhutan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="135" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bolivia">Boliwia</value>
+  <value column="Description" original="Bolivia">Boliwia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bosnia And Herzegovina">Bosnia And Hercegowina</value>
+  <value column="Description" original="Bosnia And Herzegovina">Bosnia And Hercegowina</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Botswana">Botswana</value>
+  <value column="Description" original="Botswana">Botswana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bouvet Island">Bouvet Island</value>
+  <value column="Description" original="Bouvet Island">Bouvet Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Brazil">Brazylia</value>
+  <value column="Description" original="Brazil">Brazylia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+  <value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Brunei Darussalam">Brunei Darussalam</value>
+  <value column="Description" original="Brunei Darussalam">Brunei Darussalam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Bulgaria">Bulgaria</value>
+  <value column="Description" original="Bulgaria">Bulgaria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Burkina Faso">Burkina Faso</value>
+  <value column="Description" original="Burkina Faso">Burkina Faso</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Burundi">Burundi</value>
+  <value column="Description" original="Burundi">Burundi</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cambodia">Cambodza</value>
+  <value column="Description" original="Cambodia">Cambodza</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cameroon">Camerun</value>
+  <value column="Description" original="Cameroon">Camerun</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cape Verde">Cape Verde</value>
+  <value column="Description" original="Cape Verde">Cape Verde</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cayman Islands">Cayman Islands</value>
+  <value column="Description" original="Cayman Islands">Cayman Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Central African Republic">Republika Srodkowej Afryki</value>
+  <value column="Description" original="Central African Republic">Republika Srodkowej Afryki</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="151" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Chad">Czad</value>
+  <value column="Description" original="Chad">Czad</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Chile">Chile</value>
+  <value column="Description" original="Chile">Chile</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="153" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="China">Chiny</value>
+  <value column="Description" original="China">Chiny</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="154" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Christmas Island">Christmas Island</value>
+  <value column="Description" original="Christmas Island">Christmas Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="155" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+  <value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="156" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Colombia">Columbia</value>
+  <value column="Description" original="Colombia">Columbia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="157" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Comoros">Comoros</value>
+  <value column="Description" original="Comoros">Comoros</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="158" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Congo">Kongo</value>
+  <value column="Description" original="Congo">Kongo</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+  <value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="160" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cook Islands">Cook Islands</value>
+  <value column="Description" original="Cook Islands">Cook Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="161" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Costa Rica">Costa Rica</value>
+  <value column="Description" original="Costa Rica">Costa Rica</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="162" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cote D'ivoire">Cote D'ivoire</value>
+  <value column="Description" original="Cote D'ivoire">Cote D'ivoire</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="163" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Croatia">Chorwacja</value>
+  <value column="Description" original="Croatia">Chorwacja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="164" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cuba">Kuba</value>
+  <value column="Description" original="Cuba">Kuba</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="165" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Cyprus">Cypr</value>
+  <value column="Description" original="Cyprus">Cypr</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="166" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Czech Republic">Republika czeska</value>
+  <value column="Description" original="Czech Republic">Republika czeska</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="167" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Denmark">Dania</value>
+  <value column="Description" original="Denmark">Dania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="168" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Djibouti">Djibouti</value>
+  <value column="Description" original="Djibouti">Djibouti</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="169" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Dominica">Dominika</value>
+  <value column="Description" original="Dominica">Dominika</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="170" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Dominican Republic">Republika Dominikany</value>
+  <value column="Description" original="Dominican Republic">Republika Dominikany</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="171" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Ecuador">Ekwador</value>
+  <value column="Description" original="Ecuador">Ekwador</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="172" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Egypt">Egipt</value>
+  <value column="Description" original="Egypt">Egipt</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="173" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="El Salvador">El Salvador</value>
+  <value column="Description" original="El Salvador">El Salvador</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="174" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Equatorial Guinea">Equatorial Guinea</value>
+  <value column="Description" original="Equatorial Guinea">Equatorial Guinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="175" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Eritrea">Eritrea</value>
+  <value column="Description" original="Eritrea">Eritrea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="176" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Estonia">Estonia</value>
+  <value column="Description" original="Estonia">Estonia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="177" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Ethiopia">Etiopia</value>
+  <value column="Description" original="Ethiopia">Etiopia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="178" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+  <value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="179" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Faroe Islands">Faroe Islands</value>
+  <value column="Description" original="Faroe Islands">Faroe Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="180" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Fiji">Fidzi</value>
+  <value column="Description" original="Fiji">Fidzi</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="181" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Finland">Finlandia</value>
+  <value column="Description" original="Finland">Finlandia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="183" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="French Guiana">French Guiana</value>
+  <value column="Description" original="French Guiana">French Guiana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="184" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="French Polynesia">French Polynesia</value>
+  <value column="Description" original="French Polynesia">French Polynesia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="185" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="French Southern Territories">French Southern Territories</value>
+  <value column="Description" original="French Southern Territories">French Southern Territories</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="186" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Gabon">Gabon</value>
+  <value column="Description" original="Gabon">Gabon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="187" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Gambia">Gambia</value>
+  <value column="Description" original="Gambia">Gambia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="188" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Georgia">Georgia</value>
+  <value column="Description" original="Georgia">Georgia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="190" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Ghana">Ghana</value>
+  <value column="Description" original="Ghana">Ghana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="191" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Gibraltar">Gibraltar</value>
+  <value column="Description" original="Gibraltar">Gibraltar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="192" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Greece">Grecja</value>
+  <value column="Description" original="Greece">Grecja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="193" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Greenland">Grenlandia</value>
+  <value column="Description" original="Greenland">Grenlandia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="194" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Grenada">Grenada</value>
+  <value column="Description" original="Grenada">Grenada</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="195" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Guadeloupe">Guadelupa</value>
+  <value column="Description" original="Guadeloupe">Guadelupa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="196" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Guam">Guam</value>
+  <value column="Description" original="Guam">Guam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="197" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Guatemala">Gwatemala</value>
+  <value column="Description" original="Guatemala">Gwatemala</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="198" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Guinea">Gwinea</value>
+  <value column="Description" original="Guinea">Gwinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="199" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Guinea-bissau">Guinea-bissau</value>
+  <value column="Description" original="Guinea-bissau">Guinea-bissau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="200" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Guyana">Guyana</value>
+  <value column="Description" original="Guyana">Guyana</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="201" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Haiti">Haiti</value>
+  <value column="Description" original="Haiti">Haiti</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="202" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+  <value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="203" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+  <value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="204" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Honduras">Honduras</value>
+  <value column="Description" original="Honduras">Honduras</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="205" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Hong Kong">Hong Kong</value>
+  <value column="Description" original="Hong Kong">Hong Kong</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="206" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Hungary">Wegry</value>
+  <value column="Description" original="Hungary">Wegry</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="207" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Iceland">Islandia</value>
+  <value column="Description" original="Iceland">Islandia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="208" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="India">Indie</value>
+  <value column="Description" original="India">Indie</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="209" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Indonesia">Indonezja</value>
+  <value column="Description" original="Indonesia">Indonezja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="210" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+  <value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="211" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Iraq">Irak</value>
+  <value column="Description" original="Iraq">Irak</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="212" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Ireland">Irlandia</value>
+  <value column="Description" original="Ireland">Irlandia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="213" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Israel">Izrael</value>
+  <value column="Description" original="Israel">Izrael</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="214" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Italy">Wlochy</value>
+  <value column="Description" original="Italy">Wlochy</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="215" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Jamaica">Jamajka</value>
+  <value column="Description" original="Jamaica">Jamajka</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="216" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Japan">Japonia</value>
+  <value column="Description" original="Japan">Japonia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="217" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Jordan">Jordania</value>
+  <value column="Description" original="Jordan">Jordania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="218" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Kazakhstan">Kazakstan</value>
+  <value column="Description" original="Kazakhstan">Kazakstan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="219" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Kenya">Kenia</value>
+  <value column="Description" original="Kenya">Kenia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="220" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Kiribati">Kiribati</value>
+  <value column="Description" original="Kiribati">Kiribati</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="221" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+  <value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="222" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Korea Republic Of">Korea Republic Of</value>
+  <value column="Description" original="Korea Republic Of">Korea Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="223" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Kuwait">Kuwejt</value>
+  <value column="Description" original="Kuwait">Kuwejt</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="224" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
+  <value column="Description" original="Kyrgyzstan">Kyrgyzstan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="225" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+  <value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="226" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Latvia">Lotwa</value>
+  <value column="Description" original="Latvia">Lotwa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="227" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Lebanon">Lebanon</value>
+  <value column="Description" original="Lebanon">Lebanon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="228" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Lesotho">Lesotho</value>
+  <value column="Description" original="Lesotho">Lesotho</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="229" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Liberia">Liberia</value>
+  <value column="Description" original="Liberia">Liberia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="230" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+  <value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="231" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Liechtenstein">Liechtenstein</value>
+  <value column="Description" original="Liechtenstein">Liechtenstein</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="232" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Lithuania">Litwa</value>
+  <value column="Description" original="Lithuania">Litwa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="233" trl="N">
+  <value column="DisplaySequence" original="L-@P@ @C@">L-@P@ @C@</value>
+  <value column="Name" original="Luxembourg">Luxemburg</value>
+  <value column="Description" original="Luxembourg">Luxemburg</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="234" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Macao">Macao</value>
+  <value column="Description" original="Macao">Macao</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="235" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+  <value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="236" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Madagascar">Madagakar</value>
+  <value column="Description" original="Madagascar">Madagaskar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="237" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Malawi">Malawi</value>
+  <value column="Description" original="Malawi">Malawi</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="238" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Malaysia">Malezja</value>
+  <value column="Description" original="Malaysia">Malezja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="239" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Maldives">Maldives</value>
+  <value column="Description" original="Maldives">Maldives</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="240" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Mali">Mali</value>
+  <value column="Description" original="Mali">Mali</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="241" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Malta">Malta</value>
+  <value column="Description" original="Malta">Malta</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="242" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Marshall Islands">Wyspy Marshalla</value>
+  <value column="Description" original="Marshall Islands">Wyspy Marshalla</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="243" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Martinique">Martynika</value>
+  <value column="Description" original="Martinique">Martynika</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="244" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Mauritania">Mauretania</value>
+  <value column="Description" original="Mauritania">Mauretania</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="245" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Mauritius">Mauritius</value>
+  <value column="Description" original="Mauritius">Mauritius</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="246" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Mayotte">Mayotte</value>
+  <value column="Description" original="Mayotte">Mayotte</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="247" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Mexico">Meksyk</value>
+  <value column="Description" original="Mexico">Meksyk</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="248" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+  <value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="249" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Moldova Republic Of">Moldova Republic Of</value>
+  <value column="Description" original="Moldova Republic Of">Moldova Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="250" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Monaco">Monako</value>
+  <value column="Description" original="Monaco">Monako</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="251" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Mongolia">Mongolia</value>
+  <value column="Description" original="Mongolia">Mongolia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="252" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Montserrat">Montserrat</value>
+  <value column="Description" original="Montserrat">Montserrat</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="253" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Morocco">Moroko</value>
+  <value column="Description" original="Morocco">Moroko</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="254" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Mozambique">Mozambik</value>
+  <value column="Description" original="Mozambique">Mozambik</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="255" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Myanmar">Myanmar</value>
+  <value column="Description" original="Myanmar">Myanmar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="256" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Namibia">Namibia</value>
+  <value column="Description" original="Namibia">Namibia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="257" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Nauru">Nauru</value>
+  <value column="Description" original="Nauru">Nauru</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="258" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Nepal">Nepal</value>
+  <value column="Description" original="Nepal">Nepal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="260" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Netherlands Antilles">Netherlands Antilles</value>
+  <value column="Description" original="Netherlands Antilles">Netherlands Antilles</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="261" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="New Caledonia">New Caledonia</value>
+  <value column="Description" original="New Caledonia">New Caledonia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="262" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="New Zealand">Nowa Zelandia</value>
+  <value column="Description" original="New Zealand">Nowa Zelandia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="263" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Nicaragua">Nikaragua</value>
+  <value column="Description" original="Nicaragua">Nikaragua</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="264" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Niger">Niger</value>
+  <value column="Description" original="Niger">Niger</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="265" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Nigeria">Nigeria</value>
+  <value column="Description" original="Nigeria">Nigeria</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="266" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Niue">Niue</value>
+  <value column="Description" original="Niue">Niue</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="267" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Norfolk Island">Norfolk Island</value>
+  <value column="Description" original="Norfolk Island">Norfolk Island</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="268" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value>
+  <value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="269" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Norway">Norwegia</value>
+  <value column="Description" original="Norway">Norwegia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="270" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Oman">Oman</value>
+  <value column="Description" original="Oman">Oman</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="271" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Pakistan">Pakistan</value>
+  <value column="Description" original="Pakistan">Pakistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="272" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Palau">Palau</value>
+  <value column="Description" original="Palau">Palau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="273" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Palestinian Territory Occupied">Okupowane Terytorium Palestynskie</value>
+  <value column="Description" original="Palestinian Territory Occupied">Okupowane Terytorium Palestynskie</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="274" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Panama">Panama</value>
+  <value column="Description" original="Panama">Panama</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="275" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Papua New Guinea">Papua Nowa Gwinea</value>
+  <value column="Description" original="Papua New Guinea">Papua Nowa Gwinea</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="276" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Paraguay">Paragwaj</value>
+  <value column="Description" original="Paraguay">Paragwaj</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="277" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Peru">Peru</value>
+  <value column="Description" original="Peru">Peru</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="278" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Philippines">Filipiny</value>
+  <value column="Description" original="Philippines">Filipiny</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="279" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Pitcairn">Pitcairn</value>
+  <value column="Description" original="Pitcairn">Pitcairn</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="280" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Poland">Polska</value>
+  <value column="Description" original="Poland">Poland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="281" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Portugal">Portugalia</value>
+  <value column="Description" original="Portugal">Portugalia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="282" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Puerto Rico">Puerto Rico</value>
+  <value column="Description" original="Puerto Rico">Puerto Rico</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="283" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Qatar">Qatar</value>
+  <value column="Description" original="Qatar">Qatar</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="284" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Reunion">Reunion</value>
+  <value column="Description" original="Reunion">Reunion</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="285" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Romania">Rumunia</value>
+  <value column="Description" original="Romania">Rumunia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="286" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Russian Federation">Rosja</value>
+  <value column="Description" original="Russian Federation">Rosja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="287" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Rwanda">Rwanda</value>
+  <value column="Description" original="Rwanda">Rwanda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="288" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Saint Helena">Wyspa Swietej Heleny</value>
+  <value column="Description" original="Saint Helena">Wyspa Swietej Heleny</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="289" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+  <value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="290" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Saint Lucia">Saint Lucia</value>
+  <value column="Description" original="Saint Lucia">Saint Lucia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="291" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+  <value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="292" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+  <value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="293" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Samoa">Samoa</value>
+  <value column="Description" original="Samoa">Samoa</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="294" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="San Marino">San Marino</value>
+  <value column="Description" original="San Marino">San Marino</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="295" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value>
+  <value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="296" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Saudi Arabia">Arabia Saudyjska</value>
+  <value column="Description" original="Saudi Arabia">Arabia Saudyjska</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="297" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Senegal">Senegal</value>
+  <value column="Description" original="Senegal">Senegal</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="298" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Seychelles">Seszele</value>
+  <value column="Description" original="Seychelles">Seszele</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="299" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Sierra Leone">Sierra Leone</value>
+  <value column="Description" original="Sierra Leone">Sierra Leone</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="300" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Singapore">Singapur</value>
+  <value column="Description" original="Singapore">Singapur</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="301" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Slovakia">Slowacja</value>
+  <value column="Description" original="Slovakia">Slowacja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="302" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Slovenia">Slowenia</value>
+  <value column="Description" original="Slovenia">Slowenia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="303" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Solomon Islands">Wyspy Salomona</value>
+  <value column="Description" original="Solomon Islands">Wyspy Salomona</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="304" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Somalia">Somalia</value>
+  <value column="Description" original="Somalia">Somalia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="305" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="South Africa">Poludniowa Afryka</value>
+  <value column="Description" original="South Africa">Poludniowa Afryka</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="306" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+  <value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="308" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Sri Lanka">Sri Lanka</value>
+  <value column="Description" original="Sri Lanka">Sri Lanka</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="309" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Sudan">Sudan</value>
+  <value column="Description" original="Sudan">Sudan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="310" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Suriname">Suriname</value>
+  <value column="Description" original="Suriname">Suriname</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="311" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+  <value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="312" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Swaziland">Swaziland</value>
+  <value column="Description" original="Swaziland">Swaziland</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="313" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Sweden">Szwecja</value>
+  <value column="Description" original="Sweden">Szwecja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="315" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value>
+  <value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="316" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Taiwan">Tajwan</value>
+  <value column="Description" original="Taiwan">Tajwan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="317" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Tajikistan">Tadzykistan</value>
+  <value column="Description" original="Tajikistan">Tadzykistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="318" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+  <value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="319" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Thailand">Tajlandia</value>
+  <value column="Description" original="Thailand">Tajlandia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="320" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Timor-leste">Timor-leste</value>
+  <value column="Description" original="Timor-leste">Timor-leste</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="321" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Togo">Togo</value>
+  <value column="Description" original="Togo">Togo</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="322" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Tokelau">Tokelau</value>
+  <value column="Description" original="Tokelau">Tokelau</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="323" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Tonga">Tonga</value>
+  <value column="Description" original="Tonga">Tonga</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="324" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value>
+  <value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="325" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Tunisia">Tunezja</value>
+  <value column="Description" original="Tunisia">Tunezja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="326" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Turkey">Turcja</value>
+  <value column="Description" original="Turkey">Turcja</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="327" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Turkmenistan">Turkmenistan</value>
+  <value column="Description" original="Turkmenistan">Turkmenistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="328" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+  <value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="329" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Tuvalu">Tuvalu</value>
+  <value column="Description" original="Tuvalu">Tuvalu</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="330" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Uganda">Uganda</value>
+  <value column="Description" original="Uganda">Uganda</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="331" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Ukraine">Ukraina</value>
+  <value column="Description" original="Ukraine">Ukraina</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="332" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="United Arab Emirates">Zjednoczone Stany Emiratów</value>
+  <value column="Description" original="United Arab Emirates">Zjednoczone Stany Emiratów</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="333" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="United Kingdom">Zjednoczone Królestwo</value>
+  <value column="Description" original="United Kingdom">Zjednoczone Królestwo</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="335" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="336" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Uruguay">Urugwaj</value>
+  <value column="Description" original="Uruguay">Urugwaj</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Uzbekistan">Uzbekistan</value>
+  <value column="Description" original="Uzbekistan">Uzbekistan</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Vanuatu">Vanuatu</value>
+  <value column="Description" original="Vanuatu">Vanuatu</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Venezuela">Wenezuela</value>
+  <value column="Description" original="Venezuela">Wnezuela</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Viet Nam">Wietnam</value>
+  <value column="Description" original="Viet Nam">Wietnam</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Virgin Islands British">Brytyjskie Wyspy Dziewicze</value>
+  <value column="Description" original="Virgin Islands British">Brytyjskie Wyspy Dziewicze</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Virgin Islands U.s.">Amerykanskie Wyspy Dziewicze</value>
+  <value column="Description" original="Virgin Islands U.s.">Amerykanskie Wyspy Dziewicze</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Wallis And Futuna">Wallis And Futuna</value>
+  <value column="Description" original="Wallis And Futuna">Wallis And Futuna</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Western Sahara">Zachodnia Sahara</value>
+  <value column="Description" original="Western Sahara">Zachodnia Sahara</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="345" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Yemen">Jemen</value>
+  <value column="Description" original="Yemen">Jemen</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="346" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Yugoslavia">Jugoslawia</value>
+  <value column="Description" original="Yugoslavia">Jugoslawia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="347" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Zambia">Zambia</value>
+  <value column="Description" original="Zambia">Zambia</value>
+  <value column="RegionName" original=""/>
+ </row>
+ <row id="348" trl="N">
+  <value column="DisplaySequence" original="@C@,  @P@">@C@,  @P@</value>
+  <value column="Name" original="Zimbabwe">Zimbabwe</value>
+  <value column="Description" original="Zimbabwe">Zimbabwe</value>
+  <value column="RegionName" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_Currency_Trl_pl_PL.xml b/data/pl_PL/C_Currency_Trl_pl_PL.xml
index e9d8c03c33..82de25f0be 100644
--- a/data/pl_PL/C_Currency_Trl_pl_PL.xml
+++ b/data/pl_PL/C_Currency_Trl_pl_PL.xml
@@ -1,694 +1,694 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="C_Currency">
-	<row id="100" trl="N">
-		<value column="Description" original="US Dollar">Dolar amerykański</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="102" trl="N">
-		<value column="Description" original="Euro">Euro</value>
-		<value column="CurSymbol" original="E">E</value>
-	</row>
-	<row id="103" trl="N">
-		<value column="Description" original="Deutsche Mark">Marka niemiecka</value>
-		<value column="CurSymbol" original="DM">DM</value>
-	</row>
-	<row id="104" trl="N">
-		<value column="Description" original="Austrian Schilling">Szyling austriacki</value>
-		<value column="CurSymbol" original="Sch">Sch</value>
-	</row>
-	<row id="105" trl="N">
-		<value column="Description" original="Belgian Franc">Frank belgijski</value>
-		<value column="CurSymbol" original="BFr">BFr</value>
-	</row>
-	<row id="106" trl="N">
-		<value column="Description" original="Finish Mark">Marka finska</value>
-		<value column="CurSymbol" original="FM">FM</value>
-	</row>
-	<row id="107" trl="N">
-		<value column="Description" original="Irish Pound">Funt irlandzki</value>
-		<value column="CurSymbol" original="I£">I£</value>
-	</row>
-	<row id="108" trl="N">
-		<value column="Description" original="Italian Lira">Liry wloskie</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="109" trl="N">
-		<value column="Description" original="Dutch Gilder"></value>
-		<value column="CurSymbol" original="Fl">Fl</value>
-	</row>
-	<row id="110" trl="N">
-		<value column="Description" original="Portugese Escudo">Escudo portugalskie</value>
-		<value column="CurSymbol" original="Es">Es</value>
-	</row>
-	<row id="111" trl="N">
-		<value column="Description" original="Spannish Peseto">Peso hiszpanskie</value>
-		<value column="CurSymbol" original="Pts">Pts</value>
-	</row>
-	<row id="112" trl="N">
-		<value column="Description" original="French Franc">Frank francuski</value>
-		<value column="CurSymbol" original="Fr">Fr</value>
-	</row>
-	<row id="113" trl="N">
-		<value column="Description" original="Japanese Yen">Jen japonski</value>
-		<value column="CurSymbol" original="¥">¥</value>
-	</row>
-	<row id="114" trl="N">
-		<value column="Description" original="British Pound">Funt brytyjski</value>
-		<value column="CurSymbol" original="£">£</value>
-	</row>
-	<row id="115" trl="N">
-		<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Frank szwajcarski (invalid currency code - use CHF)</value>
-		<value column="CurSymbol" original="SFr">SFr</value>
-	</row>
-	<row id="116" trl="N">
-		<value column="Description" original="Canadian Dollar">Dolar kanadyjski</value>
-		<value column="CurSymbol" original="C$">C$</value>
-	</row>
-	<row id="118" trl="N">
-		<value column="Description" original="Argentine Peso">Peso argentynskie</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="120" trl="N">
-		<value column="Description" original="Australian Dollar">Dolar australijski</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="121" trl="N">
-		<value column="Description" original="New Zealand Dollar">Dolar nowozelandzki</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="127" trl="N">
-		<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="130" trl="N">
-		<value column="Description" original="Mexican Peso">Peso meksykanskie</value>
-		<value column="CurSymbol" original="$">$</value>
-	</row>
-	<row id="142" trl="N">
-		<value column="Description" original="Peso Uruguayo">Peso urugwajskie</value>
-		<value column="CurSymbol" original="$U">$U</value>
-	</row>
-	<row id="143" trl="N">
-		<value column="Description" original="Armenian Dram">Armenian Dram</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="144" trl="N">
-		<value column="Description" original="Kwanza">Kwanza</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="145" trl="N">
-		<value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="146" trl="N">
-		<value column="Description" original="Boliviano">Boliviano</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="147" trl="N">
-		<value column="Description" original="Franc Congolais">Frank kongijski</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="148" trl="N">
-		<value column="Description" original="Czech Koruna">Korona czeska</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="149" trl="N">
-		<value column="Description" original="Lari">Lari</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="150" trl="N">
-		<value column="Description" original="Iranian Rial">Iranian Rial</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="151" trl="N">
-		<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="152" trl="N">
-		<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="153" trl="N">
-		<value column="Description" original="Philippine Peso">Peso filipinskie</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="154" trl="N">
-		<value column="Description" original="Zloty">Złoty polski</value>
-		<value column="CurSymbol" original="">zł</value>
-	</row>
-	<row id="155" trl="N">
-		<value column="Description" original="Russian Ruble">Rubel rosyjski</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="156" trl="N">
-		<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="157" trl="N">
-		<value column="Description" original="Somoni">Somoni</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="158" trl="N">
-		<value column="Description" original="Manat">Manat</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="159" trl="N">
-		<value column="Description" original="Timor Escudo">Timor Escudo</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="160" trl="N">
-		<value column="Description" original="Hryvnia">Hrywna</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="161" trl="N">
-		<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="163" trl="N">
-		<value column="Description" original="Cyprus Pound">Funt cypryjski</value>
-		<value column="CurSymbol" original="£C">£C</value>
-	</row>
-	<row id="164" trl="N">
-		<value column="Description" original="Egyptian Pound">Funt egipski</value>
-		<value column="CurSymbol" original="£E">£E</value>
-	</row>
-	<row id="165" trl="N">
-		<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
-		<value column="CurSymbol" original="£F">£F</value>
-	</row>
-	<row id="166" trl="N">
-		<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
-		<value column="CurSymbol" original="£G">£G</value>
-	</row>
-	<row id="167" trl="N">
-		<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
-		<value column="CurSymbol" original="£S">£S</value>
-	</row>
-	<row id="168" trl="N">
-		<value column="Description" original="Syrian Pound">Syrian Pound</value>
-		<value column="CurSymbol" original="£S">£S</value>
-	</row>
-	<row id="170" trl="N">
-		<value column="Description" original="Cedi">Cedi</value>
-		<value column="CurSymbol" original="¢">¢</value>
-	</row>
-	<row id="171" trl="N">
-		<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
-		<value column="CurSymbol" original="¢">¢</value>
-	</row>
-	<row id="195" trl="N">
-		<value column="Description" original="Afghani">Afghani</value>
-		<value column="CurSymbol" original="Af">Af</value>
-	</row>
-	<row id="196" trl="N">
-		<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
-		<value column="CurSymbol" original="Af.">Af.</value>
-	</row>
-	<row id="197" trl="N">
-		<value column="Description" original="Balboa">Balboa</value>
-		<value column="CurSymbol" original="B">B</value>
-	</row>
-	<row id="198" trl="N">
-		<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
-		<value column="CurSymbol" original="B$">B$</value>
-	</row>
-	<row id="199" trl="N">
-		<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
-		<value column="CurSymbol" original="B$">B$</value>
-	</row>
-	<row id="200" trl="N">
-		<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
-		<value column="CurSymbol" original="BD">BD</value>
-	</row>
-	<row id="201" trl="N">
-		<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
-		<value column="CurSymbol" original="Bd$">Bd$</value>
-	</row>
-	<row id="202" trl="N">
-		<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
-		<value column="CurSymbol" original="Bds$">Bds$</value>
-	</row>
-	<row id="203" trl="N">
-		<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
-		<value column="CurSymbol" original="BR">BR</value>
-	</row>
-	<row id="204" trl="N">
-		<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
-		<value column="CurSymbol" original="Br">Br</value>
-	</row>
-	<row id="205" trl="N">
-		<value column="Description" original="Bolivar">Bolivar</value>
-		<value column="CurSymbol" original="Bs">Bs</value>
-	</row>
-	<row id="206" trl="N">
-		<value column="Description" original="Baht">Baht</value>
-		<value column="CurSymbol" original="Bt">Bt</value>
-	</row>
-	<row id="207" trl="N">
-		<value column="Description" original="Belize Dollar">Belize Dollar</value>
-		<value column="CurSymbol" original="BZ$">BZ$</value>
-	</row>
-	<row id="209" trl="N">
-		<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
-		<value column="CurSymbol" original="C$">C$</value>
-	</row>
-	<row id="210" trl="N">
-		<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
-		<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
-	</row>
-	<row id="211" trl="N">
-		<value column="Description" original="Comoro Franc">Comoro Franc</value>
-		<value column="CurSymbol" original="CF">CF</value>
-	</row>
-	<row id="212" trl="N">
-		<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
-		<value column="CurSymbol" original="CFAF">CFAF</value>
-	</row>
-	<row id="214" trl="N">
-		<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
-		<value column="CurSymbol" original="CFAF">CFAF</value>
-	</row>
-	<row id="225" trl="N">
-		<value column="Description" original="CFP Franc">CFP Franc</value>
-		<value column="CurSymbol" original="CFPF">CFPF</value>
-	</row>
-	<row id="228" trl="N">
-		<value column="Description" original="Chilean Peso">Chilean Peso</value>
-		<value column="CurSymbol" original="Ch$">Ch$</value>
-	</row>
-	<row id="229" trl="N">
-		<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
-		<value column="CurSymbol" original="CI$">CI$</value>
-	</row>
-	<row id="230" trl="N">
-		<value column="Description" original="Colombian Peso">Colombian Peso</value>
-		<value column="CurSymbol" original="Col$">Col$</value>
-	</row>
-	<row id="231" trl="N">
-		<value column="Description" original="Riel">Riel</value>
-		<value column="CurSymbol" original="CR">CR</value>
-	</row>
-	<row id="232" trl="N">
-		<value column="Description" original="Cuban Peso">Cuban Peso</value>
-		<value column="CurSymbol" original="Cu$">Cu$</value>
-	</row>
-	<row id="233" trl="N">
-		<value column="Description" original="Dalasi">Dalasi</value>
-		<value column="CurSymbol" original="D">D</value>
-	</row>
-	<row id="234" trl="N">
-		<value column="Description" original="Dong">Dong</value>
-		<value column="CurSymbol" original="D">D</value>
-	</row>
-	<row id="235" trl="N">
-		<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
-		<value column="CurSymbol" original="DA">DA</value>
-	</row>
-	<row id="236" trl="N">
-		<value column="Description" original="Dobra">Dobra</value>
-		<value column="CurSymbol" original="Db">Db</value>
-	</row>
-	<row id="237" trl="N">
-		<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
-		<value column="CurSymbol" original="DF">DF</value>
-	</row>
-	<row id="238" trl="N">
-		<value column="Description" original="UAE Dirham">UAE Dirham</value>
-		<value column="CurSymbol" original="Dh">Dh</value>
-	</row>
-	<row id="239" trl="N">
-		<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
-		<value column="CurSymbol" original="DH">DH</value>
-	</row>
-	<row id="240" trl="N">
-		<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
-		<value column="CurSymbol" original="Din">Din</value>
-	</row>
-	<row id="241" trl="N">
-		<value column="Description" original="Danish Krone">Korona dunskaDanish Krone</value>
-		<value column="CurSymbol" original="Dkr">Dkr</value>
-	</row>
-	<row id="244" trl="N">
-		<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
-		<value column="CurSymbol" original="EC$">EC$</value>
-	</row>
-	<row id="252" trl="N">
-		<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
-		<value column="CurSymbol" original="F$">F$</value>
-	</row>
-	<row id="253" trl="N">
-		<value column="Description" original="Burundi Franc">Burundi Franc</value>
-		<value column="CurSymbol" original="FBu">FBu</value>
-	</row>
-	<row id="254" trl="N">
-		<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
-		<value column="CurSymbol" original="FMG">FMG</value>
-	</row>
-	<row id="255" trl="N">
-		<value column="Description" original="Forint">Forint</value>
-		<value column="CurSymbol" original="Ft">Ft</value>
-	</row>
-	<row id="256" trl="N">
-		<value column="Description" original="Gourde">Gourde</value>
-		<value column="CurSymbol" original="G">G</value>
-	</row>
-	<row id="257" trl="N">
-		<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
-		<value column="CurSymbol" original="G$">G$</value>
-	</row>
-	<row id="258" trl="N">
-		<value column="Description" original="Hong Kong Dollar">Dolar hongkonski</value>
-		<value column="CurSymbol" original="HK$">HK$</value>
-	</row>
-	<row id="259" trl="N">
-		<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
-		<value column="CurSymbol" original="HRK">HRK</value>
-	</row>
-	<row id="260" trl="N">
-		<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
-		<value column="CurSymbol" original="ID">ID</value>
-	</row>
-	<row id="261" trl="N">
-		<value column="Description" original="Iceland Krona">Iceland Krona</value>
-		<value column="CurSymbol" original="IKr">IKr</value>
-	</row>
-	<row id="262" trl="N">
-		<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
-		<value column="CurSymbol" original="J$">J$</value>
-	</row>
-	<row id="263" trl="N">
-		<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
-		<value column="CurSymbol" original="JD">JD</value>
-	</row>
-	<row id="264" trl="N">
-		<value column="Description" original="Kyat">Kyat</value>
-		<value column="CurSymbol" original="K">K</value>
-	</row>
-	<row id="265" trl="N">
-		<value column="Description" original="Kina">Kina</value>
-		<value column="CurSymbol" original="K">K</value>
-	</row>
-	<row id="266" trl="N">
-		<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
-		<value column="CurSymbol" original="K Sh">K Sh</value>
-	</row>
-	<row id="267" trl="N">
-		<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
-		<value column="CurSymbol" original="KD">KD</value>
-	</row>
-	<row id="268" trl="N">
-		<value column="Description" original="Convertible Marks">Convertible Marks</value>
-		<value column="CurSymbol" original="KM">KM</value>
-	</row>
-	<row id="269" trl="N">
-		<value column="Description" original="Kip">Kip</value>
-		<value column="CurSymbol" original="KN">KN</value>
-	</row>
-	<row id="270" trl="N">
-		<value column="Description" original="Nakfa">Nakfa</value>
-		<value column="CurSymbol" original="KR">KR</value>
-	</row>
-	<row id="271" trl="N">
-		<value column="Description" original="Lek">Lek</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="272" trl="N">
-		<value column="Description" original="Lempira">Lempira</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="273" trl="N">
-		<value column="Description" original="Leu">Leu</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="274" trl="N">
-		<value column="Description" original="Lilangeni">Lilangeni</value>
-		<value column="CurSymbol" original="L">L</value>
-	</row>
-	<row id="275" trl="N">
-		<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
-		<value column="CurSymbol" original="LD">LD</value>
-	</row>
-	<row id="276" trl="N">
-		<value column="Description" original="Leone">Leone</value>
-		<value column="CurSymbol" original="Le">Le</value>
-	</row>
-	<row id="277" trl="N">
-		<value column="Description" original="Maltese Lira">Maltese Lira</value>
-		<value column="CurSymbol" original="Lm">Lm</value>
-	</row>
-	<row id="278" trl="N">
-		<value column="Description" original="Latvian Lats">Latvian Lats</value>
-		<value column="CurSymbol" original="Ls">Ls</value>
-	</row>
-	<row id="279" trl="N">
-		<value column="Description" original="Lev">Lev</value>
-		<value column="CurSymbol" original="Lv">Lv</value>
-	</row>
-	<row id="280" trl="N">
-		<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
-		<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
-	</row>
-	<row id="281" trl="N">
-		<value column="Description" original="Kwacha">Kwacha</value>
-		<value column="CurSymbol" original="MK">MK</value>
-	</row>
-	<row id="282" trl="N">
-		<value column="Description" original="Denar">Denar</value>
-		<value column="CurSymbol" original="MKD">MKD</value>
-	</row>
-	<row id="283" trl="N">
-		<value column="Description" original="Metical">Metical</value>
-		<value column="CurSymbol" original="Mt">Mt</value>
-	</row>
-	<row id="284" trl="N">
-		<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
-		<value column="CurSymbol" original="NAf.">NAf.</value>
-	</row>
-	<row id="285" trl="N">
-		<value column="Description" original="Kroon">Kroon</value>
-		<value column="CurSymbol" original="Nfa">Nfa</value>
-	</row>
-	<row id="286" trl="N">
-		<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
-		<value column="CurSymbol" original="NIS">NIS</value>
-	</row>
-	<row id="287" trl="N">
-		<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
-		<value column="CurSymbol" original="NKr">NKr</value>
-	</row>
-	<row id="288" trl="N">
-		<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
-		<value column="CurSymbol" original="NRs">NRs</value>
-	</row>
-	<row id="289" trl="N">
-		<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
-		<value column="CurSymbol" original="NT$">NT$</value>
-	</row>
-	<row id="290" trl="N">
-		<value column="Description" original="Pula">Pula</value>
-		<value column="CurSymbol" original="P">P</value>
-	</row>
-	<row id="291" trl="N">
-		<value column="Description" original="Pataca">Pataca</value>
-		<value column="CurSymbol" original="P">P</value>
-	</row>
-	<row id="292" trl="N">
-		<value column="Description" original="Quetzal">Quetzal</value>
-		<value column="CurSymbol" original="Q">Q</value>
-	</row>
-	<row id="293" trl="N">
-		<value column="Description" original="Qatari Rial">Qatari Rial</value>
-		<value column="CurSymbol" original="QR">QR</value>
-	</row>
-	<row id="294" trl="N">
-		<value column="Description" original="Rand">Rand</value>
-		<value column="CurSymbol" original="R">R</value>
-	</row>
-	<row id="297" trl="N">
-		<value column="Description" original="Brazilian Real">Brazilian Real</value>
-		<value column="CurSymbol" original="R$">R$</value>
-	</row>
-	<row id="298" trl="N">
-		<value column="Description" original="Dominican Peso">Dominican Peso</value>
-		<value column="CurSymbol" original="RD$">RD$</value>
-	</row>
-	<row id="299" trl="N">
-		<value column="Description" original="Rufiyaa">Rufiyaa</value>
-		<value column="CurSymbol" original="Rf">Rf</value>
-	</row>
-	<row id="300" trl="N">
-		<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
-		<value column="CurSymbol" original="RF">RF</value>
-	</row>
-	<row id="301" trl="N">
-		<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
-		<value column="CurSymbol" original="RM">RM</value>
-	</row>
-	<row id="302" trl="N">
-		<value column="Description" original="Rial Omani">Rial Omani</value>
-		<value column="CurSymbol" original="RO">RO</value>
-	</row>
-	<row id="303" trl="N">
-		<value column="Description" original="Rupiah">Rupiah</value>
-		<value column="CurSymbol" original="Rp">Rp</value>
-	</row>
-	<row id="304" trl="N">
-		<value column="Description" original="Indian Rupee">Indian Rupee</value>
-		<value column="CurSymbol" original="Rs">Rs</value>
-	</row>
-	<row id="306" trl="N">
-		<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
-		<value column="CurSymbol" original="Rs">Rs</value>
-	</row>
-	<row id="307" trl="N">
-		<value column="Description" original="Singapore Dollar">Dolar singapurski</value>
-		<value column="CurSymbol" original="S$">S$</value>
-	</row>
-	<row id="308" trl="N">
-		<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
-		<value column="CurSymbol" original="S/.">S/.</value>
-	</row>
-	<row id="309" trl="N">
-		<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
-		<value column="CurSymbol" original="Sf.">Sf.</value>
-	</row>
-	<row id="310" trl="N">
-		<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
-		<value column="CurSymbol" original="SI$">SI$</value>
-	</row>
-	<row id="311" trl="N">
-		<value column="Description" original="Swedish Krona">Swedish Krona</value>
-		<value column="CurSymbol" original="Sk">Sk</value>
-	</row>
-	<row id="312" trl="N">
-		<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
-		<value column="CurSymbol" original="Sk">Sk</value>
-	</row>
-	<row id="313" trl="N">
-		<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
-		<value column="CurSymbol" original="SLRs">SLRs</value>
-	</row>
-	<row id="314" trl="N">
-		<value column="Description" original="Tolar">Tolar</value>
-		<value column="CurSymbol" original="SlT">SlT</value>
-	</row>
-	<row id="315" trl="N">
-		<value column="Description" original="Somali Shilling">Somali Shilling</value>
-		<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
-	</row>
-	<row id="316" trl="N">
-		<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
-		<value column="CurSymbol" original="SR">SR</value>
-	</row>
-	<row id="317" trl="N">
-		<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
-		<value column="CurSymbol" original="SRls">SRls</value>
-	</row>
-	<row id="318" trl="N">
-		<value column="Description" original="Swiss Franc">Frank szwajcarski</value>
-		<value column="CurSymbol" original="SFr">SFr</value>
-	</row>
-	<row id="320" trl="N">
-		<value column="Description" original="Pa’anga">Pa’anga</value>
-		<value column="CurSymbol" original="T$">T$</value>
-	</row>
-	<row id="321" trl="N">
-		<value column="Description" original="Tunisian Dinar">Dinar tunezyjski</value>
-		<value column="CurSymbol" original="TD">TD</value>
-	</row>
-	<row id="322" trl="N">
-		<value column="Description" original="Taka">Taka</value>
-		<value column="CurSymbol" original="Tk">Tk</value>
-	</row>
-	<row id="323" trl="N">
-		<value column="Description" original="Turkish Lira">Turkish Lira</value>
-		<value column="CurSymbol" original="TL">TL</value>
-	</row>
-	<row id="324" trl="N">
-		<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
-		<value column="CurSymbol" original="TSh">TSh</value>
-	</row>
-	<row id="325" trl="N">
-		<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
-		<value column="CurSymbol" original="TT$">TT$</value>
-	</row>
-	<row id="326" trl="N">
-		<value column="Description" original="Tugrik">Tugrik</value>
-		<value column="CurSymbol" original="Tug">Tug</value>
-	</row>
-	<row id="327" trl="N">
-		<value column="Description" original="Ouguiya">Ouguiya</value>
-		<value column="CurSymbol" original="UM">UM</value>
-	</row>
-	<row id="328" trl="N">
-		<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
-		<value column="CurSymbol" original="USh">USh</value>
-	</row>
-	<row id="329" trl="N">
-		<value column="Description" original="Vatu">Vatu</value>
-		<value column="CurSymbol" original="VT">VT</value>
-	</row>
-	<row id="330" trl="N">
-		<value column="Description" original="Won">Won</value>
-		<value column="CurSymbol" original="W">W</value>
-	</row>
-	<row id="331" trl="N">
-		<value column="Description" original="Tala">Tala</value>
-		<value column="CurSymbol" original="WS$">WS$</value>
-	</row>
-	<row id="332" trl="N">
-		<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
-		<value column="CurSymbol" original="Y">Y</value>
-	</row>
-	<row id="333" trl="N">
-		<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
-		<value column="CurSymbol" original="YRls">YRls</value>
-	</row>
-	<row id="334" trl="N">
-		<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
-		<value column="CurSymbol" original="Z$">Z$</value>
-	</row>
-	<row id="335" trl="N">
-		<value column="Description" original="Kwacha">Kwacha</value>
-		<value column="CurSymbol" original="ZK">ZK</value>
-	</row>
-	<row id="336" trl="N">
-		<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="337" trl="N">
-		<value column="Description" original="Guinea Franc">Guinea Franc</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="338" trl="N">
-		<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="339" trl="N">
-		<value column="Description" original="Som">Som</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="340" trl="N">
-		<value column="Description" original="North Korean Won">North Korean Won</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="341" trl="N">
-		<value column="Description" original="Tenge">Tenge</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="342" trl="N">
-		<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="343" trl="N">
-		<value column="Description" original="Naira">Naira</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-	<row id="344" trl="N">
-		<value column="Description" original="Guarani">Guarani</value>
-		<value column="CurSymbol" original=""/>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_Currency">
+ <row id="100" trl="N">
+  <value column="Description" original="US Dollar">Dolar amerykański</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Description" original="Euro">Euro</value>
+  <value column="CurSymbol" original="E">E</value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Description" original="Deutsche Mark">Marka niemiecka</value>
+  <value column="CurSymbol" original="DM">DM</value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Description" original="Austrian Schilling">Szyling austriacki</value>
+  <value column="CurSymbol" original="Sch">Sch</value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Description" original="Belgian Franc">Frank belgijski</value>
+  <value column="CurSymbol" original="BFr">BFr</value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Description" original="Finish Mark">Marka finska</value>
+  <value column="CurSymbol" original="FM">FM</value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Description" original="Irish Pound">Funt irlandzki</value>
+  <value column="CurSymbol" original="I£">I£</value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Description" original="Italian Lira">Liry wloskie</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="109" trl="N">
+  <value column="Description" original="Dutch Gilder"/>
+  <value column="CurSymbol" original="Fl">Fl</value>
+ </row>
+ <row id="110" trl="N">
+  <value column="Description" original="Portugese Escudo">Escudo portugalskie</value>
+  <value column="CurSymbol" original="Es">Es</value>
+ </row>
+ <row id="111" trl="N">
+  <value column="Description" original="Spannish Peseto">Peso hiszpanskie</value>
+  <value column="CurSymbol" original="Pts">Pts</value>
+ </row>
+ <row id="112" trl="N">
+  <value column="Description" original="French Franc">Frank francuski</value>
+  <value column="CurSymbol" original="Fr">Fr</value>
+ </row>
+ <row id="113" trl="N">
+  <value column="Description" original="Japanese Yen">Jen japonski</value>
+  <value column="CurSymbol" original="¥">¥</value>
+ </row>
+ <row id="114" trl="N">
+  <value column="Description" original="British Pound">Funt brytyjski</value>
+  <value column="CurSymbol" original="£">£</value>
+ </row>
+ <row id="115" trl="N">
+  <value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Frank szwajcarski (invalid currency code - use CHF)</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="116" trl="N">
+  <value column="Description" original="Canadian Dollar">Dolar kanadyjski</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="118" trl="N">
+  <value column="Description" original="Argentine Peso">Peso argentynskie</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="120" trl="N">
+  <value column="Description" original="Australian Dollar">Dolar australijski</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="121" trl="N">
+  <value column="Description" original="New Zealand Dollar">Dolar nowozelandzki</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="127" trl="N">
+  <value column="Description" original="Liberian Dollar">Liberian Dollar</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="130" trl="N">
+  <value column="Description" original="Mexican Peso">Peso meksykanskie</value>
+  <value column="CurSymbol" original="$">$</value>
+ </row>
+ <row id="142" trl="N">
+  <value column="Description" original="Peso Uruguayo">Peso urugwajskie</value>
+  <value column="CurSymbol" original="$U">$U</value>
+ </row>
+ <row id="143" trl="N">
+  <value column="Description" original="Armenian Dram">Armenian Dram</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Description" original="Kwanza">Kwanza</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Description" original="Boliviano">Boliviano</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Description" original="Franc Congolais">Frank kongijski</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Description" original="Czech Koruna">Korona czeska</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Description" original="Lari">Lari</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="150" trl="N">
+  <value column="Description" original="Iranian Rial">Iranian Rial</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="151" trl="N">
+  <value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="152" trl="N">
+  <value column="Description" original="Moldovan Leu">Moldovan Leu</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="153" trl="N">
+  <value column="Description" original="Philippine Peso">Peso filipinskie</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="154" trl="N">
+  <value column="Description" original="Zloty">Złoty polski</value>
+  <value column="CurSymbol" original="">zł</value>
+ </row>
+ <row id="155" trl="N">
+  <value column="Description" original="Russian Ruble">Rubel rosyjski</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="156" trl="N">
+  <value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="157" trl="N">
+  <value column="Description" original="Somoni">Somoni</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="158" trl="N">
+  <value column="Description" original="Manat">Manat</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="159" trl="N">
+  <value column="Description" original="Timor Escudo">Timor Escudo</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="160" trl="N">
+  <value column="Description" original="Hryvnia">Hrywna</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="161" trl="N">
+  <value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="163" trl="N">
+  <value column="Description" original="Cyprus Pound">Funt cypryjski</value>
+  <value column="CurSymbol" original="£C">£C</value>
+ </row>
+ <row id="164" trl="N">
+  <value column="Description" original="Egyptian Pound">Funt egipski</value>
+  <value column="CurSymbol" original="£E">£E</value>
+ </row>
+ <row id="165" trl="N">
+  <value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
+  <value column="CurSymbol" original="£F">£F</value>
+ </row>
+ <row id="166" trl="N">
+  <value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
+  <value column="CurSymbol" original="£G">£G</value>
+ </row>
+ <row id="167" trl="N">
+  <value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
+  <value column="CurSymbol" original="£S">£S</value>
+ </row>
+ <row id="168" trl="N">
+  <value column="Description" original="Syrian Pound">Syrian Pound</value>
+  <value column="CurSymbol" original="£S">£S</value>
+ </row>
+ <row id="170" trl="N">
+  <value column="Description" original="Cedi">Cedi</value>
+  <value column="CurSymbol" original="¢">¢</value>
+ </row>
+ <row id="171" trl="N">
+  <value column="Description" original="El Salvador Colon">El Salvador Colon</value>
+  <value column="CurSymbol" original="¢">¢</value>
+ </row>
+ <row id="195" trl="N">
+  <value column="Description" original="Afghani">Afghani</value>
+  <value column="CurSymbol" original="Af">Af</value>
+ </row>
+ <row id="196" trl="N">
+  <value column="Description" original="Aruban Guilder">Aruban Guilder</value>
+  <value column="CurSymbol" original="Af.">Af.</value>
+ </row>
+ <row id="197" trl="N">
+  <value column="Description" original="Balboa">Balboa</value>
+  <value column="CurSymbol" original="B">B</value>
+ </row>
+ <row id="198" trl="N">
+  <value column="Description" original="Brunei Dollar">Brunei Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="199" trl="N">
+  <value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
+  <value column="CurSymbol" original="B$">B$</value>
+ </row>
+ <row id="200" trl="N">
+  <value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
+  <value column="CurSymbol" original="BD">BD</value>
+ </row>
+ <row id="201" trl="N">
+  <value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
+  <value column="CurSymbol" original="Bd$">Bd$</value>
+ </row>
+ <row id="202" trl="N">
+  <value column="Description" original="Barbados Dollar">Barbados Dollar</value>
+  <value column="CurSymbol" original="Bds$">Bds$</value>
+ </row>
+ <row id="203" trl="N">
+  <value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
+  <value column="CurSymbol" original="BR">BR</value>
+ </row>
+ <row id="204" trl="N">
+  <value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
+  <value column="CurSymbol" original="Br">Br</value>
+ </row>
+ <row id="205" trl="N">
+  <value column="Description" original="Bolivar">Bolivar</value>
+  <value column="CurSymbol" original="Bs">Bs</value>
+ </row>
+ <row id="206" trl="N">
+  <value column="Description" original="Baht">Baht</value>
+  <value column="CurSymbol" original="Bt">Bt</value>
+ </row>
+ <row id="207" trl="N">
+  <value column="Description" original="Belize Dollar">Belize Dollar</value>
+  <value column="CurSymbol" original="BZ$">BZ$</value>
+ </row>
+ <row id="209" trl="N">
+  <value column="Description" original="Cordoba Oro">Cordoba Oro</value>
+  <value column="CurSymbol" original="C$">C$</value>
+ </row>
+ <row id="210" trl="N">
+  <value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
+  <value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
+ </row>
+ <row id="211" trl="N">
+  <value column="Description" original="Comoro Franc">Comoro Franc</value>
+  <value column="CurSymbol" original="CF">CF</value>
+ </row>
+ <row id="212" trl="N">
+  <value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="214" trl="N">
+  <value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
+  <value column="CurSymbol" original="CFAF">CFAF</value>
+ </row>
+ <row id="225" trl="N">
+  <value column="Description" original="CFP Franc">CFP Franc</value>
+  <value column="CurSymbol" original="CFPF">CFPF</value>
+ </row>
+ <row id="228" trl="N">
+  <value column="Description" original="Chilean Peso">Chilean Peso</value>
+  <value column="CurSymbol" original="Ch$">Ch$</value>
+ </row>
+ <row id="229" trl="N">
+  <value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
+  <value column="CurSymbol" original="CI$">CI$</value>
+ </row>
+ <row id="230" trl="N">
+  <value column="Description" original="Colombian Peso">Colombian Peso</value>
+  <value column="CurSymbol" original="Col$">Col$</value>
+ </row>
+ <row id="231" trl="N">
+  <value column="Description" original="Riel">Riel</value>
+  <value column="CurSymbol" original="CR">CR</value>
+ </row>
+ <row id="232" trl="N">
+  <value column="Description" original="Cuban Peso">Cuban Peso</value>
+  <value column="CurSymbol" original="Cu$">Cu$</value>
+ </row>
+ <row id="233" trl="N">
+  <value column="Description" original="Dalasi">Dalasi</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="234" trl="N">
+  <value column="Description" original="Dong">Dong</value>
+  <value column="CurSymbol" original="D">D</value>
+ </row>
+ <row id="235" trl="N">
+  <value column="Description" original="Algerian Dinar">Algerian Dinar</value>
+  <value column="CurSymbol" original="DA">DA</value>
+ </row>
+ <row id="236" trl="N">
+  <value column="Description" original="Dobra">Dobra</value>
+  <value column="CurSymbol" original="Db">Db</value>
+ </row>
+ <row id="237" trl="N">
+  <value column="Description" original="Djibouti Franc">Djibouti Franc</value>
+  <value column="CurSymbol" original="DF">DF</value>
+ </row>
+ <row id="238" trl="N">
+  <value column="Description" original="UAE Dirham">UAE Dirham</value>
+  <value column="CurSymbol" original="Dh">Dh</value>
+ </row>
+ <row id="239" trl="N">
+  <value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
+  <value column="CurSymbol" original="DH">DH</value>
+ </row>
+ <row id="240" trl="N">
+  <value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
+  <value column="CurSymbol" original="Din">Din</value>
+ </row>
+ <row id="241" trl="N">
+  <value column="Description" original="Danish Krone">Korona dunskaDanish Krone</value>
+  <value column="CurSymbol" original="Dkr">Dkr</value>
+ </row>
+ <row id="244" trl="N">
+  <value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
+  <value column="CurSymbol" original="EC$">EC$</value>
+ </row>
+ <row id="252" trl="N">
+  <value column="Description" original="Fiji Dollar">Fiji Dollar</value>
+  <value column="CurSymbol" original="F$">F$</value>
+ </row>
+ <row id="253" trl="N">
+  <value column="Description" original="Burundi Franc">Burundi Franc</value>
+  <value column="CurSymbol" original="FBu">FBu</value>
+ </row>
+ <row id="254" trl="N">
+  <value column="Description" original="Malagasy Franc">Malagasy Franc</value>
+  <value column="CurSymbol" original="FMG">FMG</value>
+ </row>
+ <row id="255" trl="N">
+  <value column="Description" original="Forint">Forint</value>
+  <value column="CurSymbol" original="Ft">Ft</value>
+ </row>
+ <row id="256" trl="N">
+  <value column="Description" original="Gourde">Gourde</value>
+  <value column="CurSymbol" original="G">G</value>
+ </row>
+ <row id="257" trl="N">
+  <value column="Description" original="Guyana Dollar">Guyana Dollar</value>
+  <value column="CurSymbol" original="G$">G$</value>
+ </row>
+ <row id="258" trl="N">
+  <value column="Description" original="Hong Kong Dollar">Dolar hongkonski</value>
+  <value column="CurSymbol" original="HK$">HK$</value>
+ </row>
+ <row id="259" trl="N">
+  <value column="Description" original="Croatian Kuna">Croatian Kuna</value>
+  <value column="CurSymbol" original="HRK">HRK</value>
+ </row>
+ <row id="260" trl="N">
+  <value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
+  <value column="CurSymbol" original="ID">ID</value>
+ </row>
+ <row id="261" trl="N">
+  <value column="Description" original="Iceland Krona">Iceland Krona</value>
+  <value column="CurSymbol" original="IKr">IKr</value>
+ </row>
+ <row id="262" trl="N">
+  <value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
+  <value column="CurSymbol" original="J$">J$</value>
+ </row>
+ <row id="263" trl="N">
+  <value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
+  <value column="CurSymbol" original="JD">JD</value>
+ </row>
+ <row id="264" trl="N">
+  <value column="Description" original="Kyat">Kyat</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="265" trl="N">
+  <value column="Description" original="Kina">Kina</value>
+  <value column="CurSymbol" original="K">K</value>
+ </row>
+ <row id="266" trl="N">
+  <value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
+  <value column="CurSymbol" original="K Sh">K Sh</value>
+ </row>
+ <row id="267" trl="N">
+  <value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
+  <value column="CurSymbol" original="KD">KD</value>
+ </row>
+ <row id="268" trl="N">
+  <value column="Description" original="Convertible Marks">Convertible Marks</value>
+  <value column="CurSymbol" original="KM">KM</value>
+ </row>
+ <row id="269" trl="N">
+  <value column="Description" original="Kip">Kip</value>
+  <value column="CurSymbol" original="KN">KN</value>
+ </row>
+ <row id="270" trl="N">
+  <value column="Description" original="Nakfa">Nakfa</value>
+  <value column="CurSymbol" original="KR">KR</value>
+ </row>
+ <row id="271" trl="N">
+  <value column="Description" original="Lek">Lek</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="272" trl="N">
+  <value column="Description" original="Lempira">Lempira</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="273" trl="N">
+  <value column="Description" original="Leu">Leu</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="274" trl="N">
+  <value column="Description" original="Lilangeni">Lilangeni</value>
+  <value column="CurSymbol" original="L">L</value>
+ </row>
+ <row id="275" trl="N">
+  <value column="Description" original="Libyan Dinar">Libyan Dinar</value>
+  <value column="CurSymbol" original="LD">LD</value>
+ </row>
+ <row id="276" trl="N">
+  <value column="Description" original="Leone">Leone</value>
+  <value column="CurSymbol" original="Le">Le</value>
+ </row>
+ <row id="277" trl="N">
+  <value column="Description" original="Maltese Lira">Maltese Lira</value>
+  <value column="CurSymbol" original="Lm">Lm</value>
+ </row>
+ <row id="278" trl="N">
+  <value column="Description" original="Latvian Lats">Latvian Lats</value>
+  <value column="CurSymbol" original="Ls">Ls</value>
+ </row>
+ <row id="279" trl="N">
+  <value column="Description" original="Lev">Lev</value>
+  <value column="CurSymbol" original="Lv">Lv</value>
+ </row>
+ <row id="280" trl="N">
+  <value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
+  <value column="CurSymbol" original="Mau Rs">Mau Rs</value>
+ </row>
+ <row id="281" trl="N">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="MK">MK</value>
+ </row>
+ <row id="282" trl="N">
+  <value column="Description" original="Denar">Denar</value>
+  <value column="CurSymbol" original="MKD">MKD</value>
+ </row>
+ <row id="283" trl="N">
+  <value column="Description" original="Metical">Metical</value>
+  <value column="CurSymbol" original="Mt">Mt</value>
+ </row>
+ <row id="284" trl="N">
+  <value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
+  <value column="CurSymbol" original="NAf.">NAf.</value>
+ </row>
+ <row id="285" trl="N">
+  <value column="Description" original="Kroon">Kroon</value>
+  <value column="CurSymbol" original="Nfa">Nfa</value>
+ </row>
+ <row id="286" trl="N">
+  <value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
+  <value column="CurSymbol" original="NIS">NIS</value>
+ </row>
+ <row id="287" trl="N">
+  <value column="Description" original="Norwegian Krone">Norwegian Krone</value>
+  <value column="CurSymbol" original="NKr">NKr</value>
+ </row>
+ <row id="288" trl="N">
+  <value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
+  <value column="CurSymbol" original="NRs">NRs</value>
+ </row>
+ <row id="289" trl="N">
+  <value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
+  <value column="CurSymbol" original="NT$">NT$</value>
+ </row>
+ <row id="290" trl="N">
+  <value column="Description" original="Pula">Pula</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="291" trl="N">
+  <value column="Description" original="Pataca">Pataca</value>
+  <value column="CurSymbol" original="P">P</value>
+ </row>
+ <row id="292" trl="N">
+  <value column="Description" original="Quetzal">Quetzal</value>
+  <value column="CurSymbol" original="Q">Q</value>
+ </row>
+ <row id="293" trl="N">
+  <value column="Description" original="Qatari Rial">Qatari Rial</value>
+  <value column="CurSymbol" original="QR">QR</value>
+ </row>
+ <row id="294" trl="N">
+  <value column="Description" original="Rand">Rand</value>
+  <value column="CurSymbol" original="R">R</value>
+ </row>
+ <row id="297" trl="N">
+  <value column="Description" original="Brazilian Real">Brazilian Real</value>
+  <value column="CurSymbol" original="R$">R$</value>
+ </row>
+ <row id="298" trl="N">
+  <value column="Description" original="Dominican Peso">Dominican Peso</value>
+  <value column="CurSymbol" original="RD$">RD$</value>
+ </row>
+ <row id="299" trl="N">
+  <value column="Description" original="Rufiyaa">Rufiyaa</value>
+  <value column="CurSymbol" original="Rf">Rf</value>
+ </row>
+ <row id="300" trl="N">
+  <value column="Description" original="Rwanda Franc">Rwanda Franc</value>
+  <value column="CurSymbol" original="RF">RF</value>
+ </row>
+ <row id="301" trl="N">
+  <value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
+  <value column="CurSymbol" original="RM">RM</value>
+ </row>
+ <row id="302" trl="N">
+  <value column="Description" original="Rial Omani">Rial Omani</value>
+  <value column="CurSymbol" original="RO">RO</value>
+ </row>
+ <row id="303" trl="N">
+  <value column="Description" original="Rupiah">Rupiah</value>
+  <value column="CurSymbol" original="Rp">Rp</value>
+ </row>
+ <row id="304" trl="N">
+  <value column="Description" original="Indian Rupee">Indian Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="306" trl="N">
+  <value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
+  <value column="CurSymbol" original="Rs">Rs</value>
+ </row>
+ <row id="307" trl="N">
+  <value column="Description" original="Singapore Dollar">Dolar singapurski</value>
+  <value column="CurSymbol" original="S$">S$</value>
+ </row>
+ <row id="308" trl="N">
+  <value column="Description" original="Nuevo Sol">Nuevo Sol</value>
+  <value column="CurSymbol" original="S/.">S/.</value>
+ </row>
+ <row id="309" trl="N">
+  <value column="Description" original="Suriname Guilder">Suriname Guilder</value>
+  <value column="CurSymbol" original="Sf.">Sf.</value>
+ </row>
+ <row id="310" trl="N">
+  <value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
+  <value column="CurSymbol" original="SI$">SI$</value>
+ </row>
+ <row id="311" trl="N">
+  <value column="Description" original="Swedish Krona">Swedish Krona</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="312" trl="N">
+  <value column="Description" original="Slovak Koruna">Slovak Koruna</value>
+  <value column="CurSymbol" original="Sk">Sk</value>
+ </row>
+ <row id="313" trl="N">
+  <value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
+  <value column="CurSymbol" original="SLRs">SLRs</value>
+ </row>
+ <row id="314" trl="N">
+  <value column="Description" original="Tolar">Tolar</value>
+  <value column="CurSymbol" original="SlT">SlT</value>
+ </row>
+ <row id="315" trl="N">
+  <value column="Description" original="Somali Shilling">Somali Shilling</value>
+  <value column="CurSymbol" original="So. Sh.">So. Sh.</value>
+ </row>
+ <row id="316" trl="N">
+  <value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
+  <value column="CurSymbol" original="SR">SR</value>
+ </row>
+ <row id="317" trl="N">
+  <value column="Description" original="Saudi Riyal">Saudi Riyal</value>
+  <value column="CurSymbol" original="SRls">SRls</value>
+ </row>
+ <row id="318" trl="N">
+  <value column="Description" original="Swiss Franc">Frank szwajcarski</value>
+  <value column="CurSymbol" original="SFr">SFr</value>
+ </row>
+ <row id="320" trl="N">
+  <value column="Description" original="Pa’anga">Pa’anga</value>
+  <value column="CurSymbol" original="T$">T$</value>
+ </row>
+ <row id="321" trl="N">
+  <value column="Description" original="Tunisian Dinar">Dinar tunezyjski</value>
+  <value column="CurSymbol" original="TD">TD</value>
+ </row>
+ <row id="322" trl="N">
+  <value column="Description" original="Taka">Taka</value>
+  <value column="CurSymbol" original="Tk">Tk</value>
+ </row>
+ <row id="323" trl="N">
+  <value column="Description" original="Turkish Lira">Turkish Lira</value>
+  <value column="CurSymbol" original="TL">TL</value>
+ </row>
+ <row id="324" trl="N">
+  <value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
+  <value column="CurSymbol" original="TSh">TSh</value>
+ </row>
+ <row id="325" trl="N">
+  <value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
+  <value column="CurSymbol" original="TT$">TT$</value>
+ </row>
+ <row id="326" trl="N">
+  <value column="Description" original="Tugrik">Tugrik</value>
+  <value column="CurSymbol" original="Tug">Tug</value>
+ </row>
+ <row id="327" trl="N">
+  <value column="Description" original="Ouguiya">Ouguiya</value>
+  <value column="CurSymbol" original="UM">UM</value>
+ </row>
+ <row id="328" trl="N">
+  <value column="Description" original="Uganda Shilling">Uganda Shilling</value>
+  <value column="CurSymbol" original="USh">USh</value>
+ </row>
+ <row id="329" trl="N">
+  <value column="Description" original="Vatu">Vatu</value>
+  <value column="CurSymbol" original="VT">VT</value>
+ </row>
+ <row id="330" trl="N">
+  <value column="Description" original="Won">Won</value>
+  <value column="CurSymbol" original="W">W</value>
+ </row>
+ <row id="331" trl="N">
+  <value column="Description" original="Tala">Tala</value>
+  <value column="CurSymbol" original="WS$">WS$</value>
+ </row>
+ <row id="332" trl="N">
+  <value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
+  <value column="CurSymbol" original="Y">Y</value>
+ </row>
+ <row id="333" trl="N">
+  <value column="Description" original="Yemeni Rial">Yemeni Rial</value>
+  <value column="CurSymbol" original="YRls">YRls</value>
+ </row>
+ <row id="334" trl="N">
+  <value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
+  <value column="CurSymbol" original="Z$">Z$</value>
+ </row>
+ <row id="335" trl="N">
+  <value column="Description" original="Kwacha">Kwacha</value>
+  <value column="CurSymbol" original="ZK">ZK</value>
+ </row>
+ <row id="336" trl="N">
+  <value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="337" trl="N">
+  <value column="Description" original="Guinea Franc">Guinea Franc</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="338" trl="N">
+  <value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="339" trl="N">
+  <value column="Description" original="Som">Som</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="340" trl="N">
+  <value column="Description" original="North Korean Won">North Korean Won</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="341" trl="N">
+  <value column="Description" original="Tenge">Tenge</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="342" trl="N">
+  <value column="Description" original="Lebanese Pound">Lebanese Pound</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="343" trl="N">
+  <value column="Description" original="Naira">Naira</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+ <row id="344" trl="N">
+  <value column="Description" original="Guarani">Guarani</value>
+  <value column="CurSymbol" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_DocType_Trl_pl_PL.xml b/data/pl_PL/C_DocType_Trl_pl_PL.xml
index 2de6f40110..081852cfef 100644
--- a/data/pl_PL/C_DocType_Trl_pl_PL.xml
+++ b/data/pl_PL/C_DocType_Trl_pl_PL.xml
@@ -1,346 +1,346 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="C_DocType">
-	<row id="0" trl="Y">
-		<value column="Name" original="** New **">** Nowy **</value>
-		<value column="PrintName" original="** New **">** Nowy **</value>
-		<value column="DocumentNote" original="** NO INVOICE **">** Dokument nie został zatwierdzony **</value>
-	</row>
-	<row id="115" trl="Y">
-		<value column="Name" original="GL Journal">Dziennik księgi głównej</value>
-		<value column="PrintName" original="Journal">Dziennik księgi głównej</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="116" trl="Y">
-		<value column="Name" original="AR Invoice">Faktura sprzedaży</value>
-		<value column="PrintName" original="Invoice">Faktura</value>
-		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Tekst promocyjny</value>
-	</row>
-	<row id="117" trl="Y">
-		<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
-		<value column="PrintName" original="Invoice">Invoice</value>
-		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Tekst promocyjny</value>
-	</row>
-	<row id="118" trl="Y">
-		<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
-		<value column="PrintName" original="Credit Memo">Credit Memo</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="119" trl="Y">
-		<value column="Name" original="AR Receipt">AR Receipt</value>
-		<value column="PrintName" original="Receipt">Receipt</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="120" trl="Y">
-		<value column="Name" original="MM Shipment">Dostawa</value>
-		<value column="PrintName" original="Delivery Note">Delivery Note</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="121" trl="Y">
-		<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
-		<value column="PrintName" original="Delivery Note">Delivery Note</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="122" trl="Y">
-		<value column="Name" original="MM Receipt">Dostawa (MM Recepit)</value>
-		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="123" trl="Y">
-		<value column="Name" original="AP Invoice">Faktura zakupu</value>
-		<value column="PrintName" original="Vendor Invoice">Faktura zakupu</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="124" trl="Y">
-		<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
-		<value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="125" trl="Y">
-		<value column="Name" original="AP Payment">Płatność własna</value>
-		<value column="PrintName" original="Vendor Payment">Płatność własna</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="126" trl="Y">
-		<value column="Name" original="Purchase Order">Zamówienie</value>
-		<value column="PrintName" original="Purchase Order">Zamówienie</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="127" trl="Y">
-		<value column="Name" original="Purchase Requisition">Zapotrzebowanie</value>
-		<value column="PrintName" original="Purchase Requisition">Zapotrzebowanie</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="128" trl="Y">
-		<value column="Name" original="Quotation">Quotation</value>
-		<value column="PrintName" original="Quotation">Quotation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="129" trl="Y">
-		<value column="Name" original="Proposal">Propozycja</value>
-		<value column="PrintName" original="Proposal">Propozycja</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="130" trl="Y">
-		<value column="Name" original="Prepay Order">Zamówienie z przedpłatą</value>
-		<value column="PrintName" original="Prepay Order">Zamówienie z przedpłatą</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="131" trl="Y">
-		<value column="Name" original="Return Material">Zwrot towaru</value>
-		<value column="PrintName" original="Return Material Authorization">Zwrot towaru</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="132" trl="Y">
-		<value column="Name" original="Standard Order">Zamówienie standardowe</value>
-		<value column="PrintName" original="Order Confirmation">Zamówienie standardowe</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="133" trl="Y">
-		<value column="Name" original="On Credit Order">Zamówienie na kredyt</value>
-		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="134" trl="Y">
-		<value column="Name" original="Warehouse Order">Wydanie zewnętrzne</value>
-		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="135" trl="Y">
-		<value column="Name" original="POS Order">Sprzedaż detaliczna</value>
-		<value column="PrintName" original="Order Confirmation">Sprzedaż detaliczna</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="136" trl="N">
-		<value column="Name" original="Project Issue">Project Issue</value>
-		<value column="PrintName" original="Project Issue">Project Issue</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="137" trl="N">
-		<value column="Name" original="Payment Allocation">Przypisanie płatności</value>
-		<value column="PrintName" original="Payment Allocation">Przypisanie płatności</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="138" trl="N">
-		<value column="Name" original="Match Invoice">Powiązanie faktur</value>
-		<value column="PrintName" original="Match Invoice">Powiązanie faktur</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="139" trl="N">
-		<value column="Name" original="Material Production">Material Production</value>
-		<value column="PrintName" original="Material Production">Material Production</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="140" trl="N">
-		<value column="Name" original="GL Document">Dokument księgowy</value>
-		<value column="PrintName" original="GL Document">Dokument księgowy</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="141" trl="N">
-		<value column="Name" original="Cash Journal">Cash Journal</value>
-		<value column="PrintName" original="Cash Journal">Cash Journal</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="142" trl="N">
-		<value column="Name" original="Match PO">Match PO</value>
-		<value column="PrintName" original="Match PO">Match PO</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="143" trl="N">
-		<value column="Name" original="Material Movement">Przesunięcie magazynowe</value>
-		<value column="PrintName" original="Material Movement">Przesunięcie magazynowe</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="144" trl="N">
-		<value column="Name" original="Material Physical Inventory">Dokument inwentaryzacyjny</value>
-		<value column="PrintName" original="Material Physical Inventory">Dokument inwentaryzacyjny</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="145" trl="N">
-		<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
-		<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="146" trl="N">
-		<value column="Name" original="Bank Statement">Wyciąg bankowy</value>
-		<value column="PrintName" original="Bank Statement">Wyciąg bankowy</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="147" trl="N">
-		<value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value>
-		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="148" trl="N">
-		<value column="Name" original="MM Shipment with Pick">Dostawa towaru z odebraniem</value>
-		<value column="PrintName" original="Delivery Note">Delivery Note</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="149" trl="N">
-		<value column="Name" original="MM Customer Return">Zwrot</value>
-		<value column="PrintName" original="Return Material">Zwrot</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000000" trl="N">
-		<value column="Name" original="GL Journal">Dziennik księgi głównej</value>
-		<value column="PrintName" original="Journal">Dziennik</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000001" trl="N">
-		<value column="Name" original="GL Journal Batch">Batch księgi głównej</value>
-		<value column="PrintName" original="Journal Batch">Batch księgi głównej</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000002" trl="N">
-		<value column="Name" original="AR Invoice">Faktura sprzedaży</value>
-		<value column="PrintName" original="Invoice">Faktura sprzedaży</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000003" trl="N">
-		<value column="Name" original="AR Invoice Indirect">Faktura sprzedaży (nie bezpośrednia)</value>
-		<value column="PrintName" original="Invoice">Faktura</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000004" trl="N">
-		<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
-		<value column="PrintName" original="Credit Memo">Credit Memo</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000005" trl="N">
-		<value column="Name" original="AP Invoice">Faktura zakupu</value>
-		<value column="PrintName" original="Vendor Invoice">Faktura zakupu</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000006" trl="N">
-		<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
-		<value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000007" trl="N">
-		<value column="Name" original="Match Invoice">Powiązanie faktur</value>
-		<value column="PrintName" original="Match Invoice">Powiązanie faktur</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000008" trl="N">
-		<value column="Name" original="AR Receipt">Kasa Przyjmie</value>
-		<value column="PrintName" original="Customer Payment">Customer Payment</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000009" trl="N">
-		<value column="Name" original="AP Payment">Kasa wyda</value>
-		<value column="PrintName" original="Vendor Payment">Vendor Payment</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000010" trl="N">
-		<value column="Name" original="Allocation">Przypisanie</value>
-		<value column="PrintName" original="Allocation">Przypisanie</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000011" trl="N">
-		<value column="Name" original="MM Shipment">Dostawa</value>
-		<value column="PrintName" original="Delivery Note">Delivery Note</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000012" trl="N">
-		<value column="Name" original="MM Shipment Indirect">Dostawa (nie bezpośrednia)</value>
-		<value column="PrintName" original="Delivery Note">Delivery Note</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000013" trl="N">
-		<value column="Name" original="MM Receipt">MM Receipt</value>
-		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000014" trl="N">
-		<value column="Name" original="MM Returns">Zwroty</value>
-		<value column="PrintName" original="Customer Returns">Zwroty</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000015" trl="N">
-		<value column="Name" original="Purchase Order">Zamówienie zakupu</value>
-		<value column="PrintName" original="Purchase Order">Zamówienie zakupu</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000016" trl="N">
-		<value column="Name" original="Match PO">Match PO</value>
-		<value column="PrintName" original="Patch PO">Patch PO</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000017" trl="N">
-		<value column="Name" original="Purchase Requisition">Zapotrzebowanie</value>
-		<value column="PrintName" original="Purchase Requisition">Zapotrzebowanie</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000018" trl="N">
-		<value column="Name" original="Bank Statement">Wyciąg bankowy</value>
-		<value column="PrintName" original="Bank Statement">Wyciąg bankowy</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000019" trl="N">
-		<value column="Name" original="Cash Journal">Księga kasowa</value>
-		<value column="PrintName" original="Cash Journal">Księga kasowa</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000020" trl="N">
-		<value column="Name" original="Material Movement">Przesunięcie magazynowe</value>
-		<value column="PrintName" original="Material Movement">Przesunięcie magazynowe</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000021" trl="N">
-		<value column="Name" original="Physical Inventory">Physical Inventory</value>
-		<value column="PrintName" original="Physical Inventory">Physical Inventory</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000022" trl="N">
-		<value column="Name" original="Material Production">Material Production</value>
-		<value column="PrintName" original="Material Production">Material Production</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000023" trl="N">
-		<value column="Name" original="Project Issue">Project Issue</value>
-		<value column="PrintName" original="Project Issue">Project Issue</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000024" trl="N">
-		<value column="Name" original="Binding offer">Oferta</value>
-		<value column="PrintName" original="Quotation">Quotation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000025" trl="N">
-		<value column="Name" original="Non binding offer">Brak ofert</value>
-		<value column="PrintName" original="Proposal">Proposal</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000026" trl="N">
-		<value column="Name" original="Prepay Order">Zamówienie z przedpłatą</value>
-		<value column="PrintName" original="Prepay Order">Zamówienie z przedpłatą</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000027" trl="N">
-		<value column="Name" original="Return Material">Zwrot</value>
-		<value column="PrintName" original="Return Material Authorization">Zwrot</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000028" trl="N">
-		<value column="Name" original="Standard Order">Zamówienie standardowe</value>
-		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000029" trl="N">
-		<value column="Name" original="Credit Order"/>
-		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000030" trl="N">
-		<value column="Name" original="Warehouse Order">Warehouse Order</value>
-		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-	<row id="1000031" trl="N">
-		<value column="Name" original="POS Order">Sprzedaż detaliczna</value>
-		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
-		<value column="DocumentNote" original=""/>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_DocType">
+ <row id="0" trl="Y">
+  <value column="Name" original="** New **">** Nowy **</value>
+  <value column="PrintName" original="** New **">** Nowy **</value>
+  <value column="DocumentNote" original="** NO INVOICE **">** Dokument nie został zatwierdzony **</value>
+ </row>
+ <row id="115" trl="Y">
+  <value column="Name" original="GL Journal">Dziennik księgi głównej</value>
+  <value column="PrintName" original="Journal">Dziennik księgi głównej</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="116" trl="Y">
+  <value column="Name" original="AR Invoice">Faktura sprzedaży</value>
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">Tekst promocyjny</value>
+ </row>
+ <row id="117" trl="Y">
+  <value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
+  <value column="PrintName" original="Invoice">Invoice</value>
+  <value column="DocumentNote" original="Document Type Note for general and promotional text.">Tekst promocyjny</value>
+ </row>
+ <row id="118" trl="Y">
+  <value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+  <value column="PrintName" original="Credit Memo">Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="119" trl="Y">
+  <value column="Name" original="AR Receipt">AR Receipt</value>
+  <value column="PrintName" original="Receipt">Receipt</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="120" trl="Y">
+  <value column="Name" original="MM Shipment">Dostawa</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="121" trl="Y">
+  <value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="122" trl="Y">
+  <value column="Name" original="MM Receipt">Dostawa (MM Recepit)</value>
+  <value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="AP Invoice">Faktura zakupu</value>
+  <value column="PrintName" original="Vendor Invoice">Faktura zakupu</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="AP CreditMemo">AP CreditMemo</value>
+  <value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="AP Payment">Płatność własna</value>
+  <value column="PrintName" original="Vendor Payment">Płatność własna</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Purchase Order">Zamówienie</value>
+  <value column="PrintName" original="Purchase Order">Zamówienie</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Purchase Requisition">Zapotrzebowanie</value>
+  <value column="PrintName" original="Purchase Requisition">Zapotrzebowanie</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Quotation">Quotation</value>
+  <value column="PrintName" original="Quotation">Quotation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Proposal">Propozycja</value>
+  <value column="PrintName" original="Proposal">Propozycja</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Prepay Order">Zamówienie z przedpłatą</value>
+  <value column="PrintName" original="Prepay Order">Zamówienie z przedpłatą</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Return Material">Zwrot towaru</value>
+  <value column="PrintName" original="Return Material Authorization">Zwrot towaru</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Standard Order">Zamówienie standardowe</value>
+  <value column="PrintName" original="Order Confirmation">Zamówienie standardowe</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="On Credit Order">Zamówienie na kredyt</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Warehouse Order">Wydanie zewnętrzne</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="POS Order">Sprzedaż detaliczna</value>
+  <value column="PrintName" original="Order Confirmation">Sprzedaż detaliczna</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="PrintName" original="Project Issue">Project Issue</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="N">
+  <value column="Name" original="Payment Allocation">Przypisanie płatności</value>
+  <value column="PrintName" original="Payment Allocation">Przypisanie płatności</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="N">
+  <value column="Name" original="Match Invoice">Powiązanie faktur</value>
+  <value column="PrintName" original="Match Invoice">Powiązanie faktur</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="N">
+  <value column="Name" original="Material Production">Material Production</value>
+  <value column="PrintName" original="Material Production">Material Production</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="N">
+  <value column="Name" original="GL Document">Dokument księgowy</value>
+  <value column="PrintName" original="GL Document">Dokument księgowy</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="N">
+  <value column="Name" original="Cash Journal">Cash Journal</value>
+  <value column="PrintName" original="Cash Journal">Cash Journal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+  <value column="PrintName" original="Match PO">Match PO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="N">
+  <value column="Name" original="Material Movement">Przesunięcie magazynowe</value>
+  <value column="PrintName" original="Material Movement">Przesunięcie magazynowe</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="N">
+  <value column="Name" original="Material Physical Inventory">Dokument inwentaryzacyjny</value>
+  <value column="PrintName" original="Material Physical Inventory">Dokument inwentaryzacyjny</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="N">
+  <value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="146" trl="N">
+  <value column="Name" original="Bank Statement">Wyciąg bankowy</value>
+  <value column="PrintName" original="Bank Statement">Wyciąg bankowy</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value>
+  <value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="MM Shipment with Pick">Dostawa towaru z odebraniem</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="149" trl="N">
+  <value column="Name" original="MM Customer Return">Zwrot</value>
+  <value column="PrintName" original="Return Material">Zwrot</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="GL Journal">Dziennik księgi głównej</value>
+  <value column="PrintName" original="Journal">Dziennik</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="GL Journal Batch">Batch księgi głównej</value>
+  <value column="PrintName" original="Journal Batch">Batch księgi głównej</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="Name" original="AR Invoice">Faktura sprzedaży</value>
+  <value column="PrintName" original="Invoice">Faktura sprzedaży</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="AR Invoice Indirect">Faktura sprzedaży (nie bezpośrednia)</value>
+  <value column="PrintName" original="Invoice">Faktura</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+  <value column="PrintName" original="Credit Memo">Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="Name" original="AP Invoice">Faktura zakupu</value>
+  <value column="PrintName" original="Vendor Invoice">Faktura zakupu</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="Name" original="AP CreditMemo">AP CreditMemo</value>
+  <value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="Name" original="Match Invoice">Powiązanie faktur</value>
+  <value column="PrintName" original="Match Invoice">Powiązanie faktur</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000008" trl="N">
+  <value column="Name" original="AR Receipt">Kasa Przyjmie</value>
+  <value column="PrintName" original="Customer Payment">Customer Payment</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000009" trl="N">
+  <value column="Name" original="AP Payment">Kasa wyda</value>
+  <value column="PrintName" original="Vendor Payment">Vendor Payment</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000010" trl="N">
+  <value column="Name" original="Allocation">Przypisanie</value>
+  <value column="PrintName" original="Allocation">Przypisanie</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000011" trl="N">
+  <value column="Name" original="MM Shipment">Dostawa</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000012" trl="N">
+  <value column="Name" original="MM Shipment Indirect">Dostawa (nie bezpośrednia)</value>
+  <value column="PrintName" original="Delivery Note">Delivery Note</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000013" trl="N">
+  <value column="Name" original="MM Receipt">MM Receipt</value>
+  <value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000014" trl="N">
+  <value column="Name" original="MM Returns">Zwroty</value>
+  <value column="PrintName" original="Customer Returns">Zwroty</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000015" trl="N">
+  <value column="Name" original="Purchase Order">Zamówienie zakupu</value>
+  <value column="PrintName" original="Purchase Order">Zamówienie zakupu</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="Name" original="Match PO">Match PO</value>
+  <value column="PrintName" original="Patch PO">Patch PO</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="Name" original="Purchase Requisition">Zapotrzebowanie</value>
+  <value column="PrintName" original="Purchase Requisition">Zapotrzebowanie</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000018" trl="N">
+  <value column="Name" original="Bank Statement">Wyciąg bankowy</value>
+  <value column="PrintName" original="Bank Statement">Wyciąg bankowy</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000019" trl="N">
+  <value column="Name" original="Cash Journal">Księga kasowa</value>
+  <value column="PrintName" original="Cash Journal">Księga kasowa</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000020" trl="N">
+  <value column="Name" original="Material Movement">Przesunięcie magazynowe</value>
+  <value column="PrintName" original="Material Movement">Przesunięcie magazynowe</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000021" trl="N">
+  <value column="Name" original="Physical Inventory">Physical Inventory</value>
+  <value column="PrintName" original="Physical Inventory">Physical Inventory</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000022" trl="N">
+  <value column="Name" original="Material Production">Material Production</value>
+  <value column="PrintName" original="Material Production">Material Production</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000023" trl="N">
+  <value column="Name" original="Project Issue">Project Issue</value>
+  <value column="PrintName" original="Project Issue">Project Issue</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000024" trl="N">
+  <value column="Name" original="Binding offer">Oferta</value>
+  <value column="PrintName" original="Quotation">Quotation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000025" trl="N">
+  <value column="Name" original="Non binding offer">Brak ofert</value>
+  <value column="PrintName" original="Proposal">Proposal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="Name" original="Prepay Order">Zamówienie z przedpłatą</value>
+  <value column="PrintName" original="Prepay Order">Zamówienie z przedpłatą</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000027" trl="N">
+  <value column="Name" original="Return Material">Zwrot</value>
+  <value column="PrintName" original="Return Material Authorization">Zwrot</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000028" trl="N">
+  <value column="Name" original="Standard Order">Zamówienie standardowe</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000029" trl="N">
+  <value column="Name" original="Credit Order"/>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000030" trl="N">
+  <value column="Name" original="Warehouse Order">Warehouse Order</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000031" trl="N">
+  <value column="Name" original="POS Order">Sprzedaż detaliczna</value>
+  <value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_DunningLevel_Trl_pl_PL.xml b/data/pl_PL/C_DunningLevel_Trl_pl_PL.xml
index 233f35f878..a959ed5783 100644
--- a/data/pl_PL/C_DunningLevel_Trl_pl_PL.xml
+++ b/data/pl_PL/C_DunningLevel_Trl_pl_PL.xml
@@ -1,2 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="C_DunningLevel"/>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_DunningLevel"/>
diff --git a/data/pl_PL/C_ElementValue_Trl_pl_PL.xml b/data/pl_PL/C_ElementValue_Trl_pl_PL.xml
index 7f3a068c19..74d8f7e7a0 100644
--- a/data/pl_PL/C_ElementValue_Trl_pl_PL.xml
+++ b/data/pl_PL/C_ElementValue_Trl_pl_PL.xml
@@ -1,3 +1,1706 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="C_ElementValue"><row id="419" trl="Y"><value column="Name" original="Tree Farm Payable">Tree Farm Payable</value><value column="Description" original="Tree Farm Payable">Tree Farm Payable</value></row><row id="421" trl="Y"><value column="Name" original="Sideline Revenue">Sideline Revenue</value><value column="Description" original=""/></row><row id="422" trl="Y"><value column="Name" original="Royalties Revenue">Royalties Revenue</value><value column="Description" original=""/></row><row id="423" trl="Y"><value column="Name" original="Unearned revenue">Unearned revenue</value><value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value></row><row id="424" trl="Y"><value column="Name" original="Not invoiced revenue">Not invoiced revenue</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="425" trl="Y"><value column="Name" original="Sales Discounts">Sales Discounts</value><value column="Description" original=""/></row><row id="426" trl="Y"><value column="Name" original="Trade Discounts">Trade Discounts</value><value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value></row><row id="427" trl="Y"><value column="Name" original="Payment discount expense">Payment discount expense</value><value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value></row><row id="428" trl="Y"><value column="Name" original="Promotion Discounts">Promotion Discounts</value><value column="Description" original=""/></row><row id="429" trl="Y"><value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value><value column="Description" original=""/></row><row id="430" trl="Y"><value column="Name" original="Product CoGs">Product CoGs</value><value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value></row><row id="431" trl="Y"><value column="Name" original="Merchandise Purchases">Merchandise Purchases</value><value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value></row><row id="432" trl="Y"><value column="Name" original="Services Purchases">Services Purchases</value><value column="Description" original=""/></row><row id="433" trl="Y"><value column="Name" original="Sideline Purchases">Sideline Purchases</value><value column="Description" original=""/></row><row id="434" trl="Y"><value column="Name" original="Freight in">Freight in</value><value column="Description" original=""/></row><row id="435" trl="Y"><value column="Name" original="Returns">Returns</value><value column="Description" original=""/></row><row id="436" trl="Y"><value column="Name" original="Returns Expense">Returns Expense</value><value column="Description" original=""/></row><row id="437" trl="Y"><value column="Name" original="Returns to Vendors">Returns to Vendors</value><value column="Description" original=""/></row><row id="438" trl="Y"><value column="Name" original="Inventory CoGs">Inventory CoGs</value><value column="Description" original=""/></row><row id="439" trl="Y"><value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value><value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value></row><row id="440" trl="Y"><value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value><value column="Description" original=""/></row><row id="441" trl="Y"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value><value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value></row><row id="442" trl="Y"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value><value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value></row><row id="443" trl="Y"><value column="Name" original="CoGS Variances">CoGS Variances</value><value column="Description" original=""/></row><row id="444" trl="Y"><value column="Name" original="Invoice price variance">Invoice price variance</value><value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value></row><row id="445" trl="Y"><value column="Name" original="Purchase price variance">Purchase price variance</value><value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value></row><row id="446" trl="Y"><value column="Name" original="CoGs Discounts">CoGs Discounts</value><value column="Description" original=""/></row><row id="447" trl="Y"><value column="Name" original="Trade discounts received">Trade discounts received</value><value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value></row><row id="448" trl="Y"><value column="Name" original="Payment discount revenue">Payment discount revenue</value><value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value></row><row id="449" trl="Y"><value column="Name" original="Expenses">Expenses</value><value column="Description" original=""/></row><row id="450" trl="Y"><value column="Name" original="Payroll Expenses">Payroll Expenses</value><value column="Description" original=""/></row><row id="451" trl="Y"><value column="Name" original="Salaries">Salaries</value><value column="Description" original=""/></row><row id="452" trl="Y"><value column="Name" original="Vacation Pay">Vacation Pay</value><value column="Description" original=""/></row><row id="453" trl="Y"><value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value><value column="Description" original=""/></row><row id="454" trl="Y"><value column="Name" original="Sick Pay Owners">Sick Pay Owners</value><value column="Description" original=""/></row><row id="455" trl="Y"><value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value><value column="Description" original=""/></row><row id="456" trl="Y"><value column="Name" original="FICA Tax Owners">FICA Tax Owners</value><value column="Description" original=""/></row><row id="457" trl="Y"><value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value><value column="Description" original=""/></row><row id="458" trl="Y"><value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value><value column="Description" original=""/></row><row id="459" trl="Y"><value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value><value column="Description" original=""/></row><row id="460" trl="Y"><value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="461" trl="Y"><value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value><value column="Description" original=""/></row><row id="462" trl="Y"><value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value><value column="Description" original=""/></row><row id="463" trl="Y"><value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value><value column="Description" original=""/></row><row id="464" trl="Y"><value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value><value column="Description" original=""/></row><row id="465" trl="Y"><value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="466" trl="Y"><value column="Name" original="Life Insurance Premium">Life Insurance Premium</value><value column="Description" original=""/></row><row id="467" trl="Y"><value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value><value column="Description" original=""/></row><row id="468" trl="Y"><value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="469" trl="Y"><value column="Name" original="Other Benefit Expense">Other Benefit Expense</value><value column="Description" original=""/></row><row id="470" trl="Y"><value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value><value column="Description" original=""/></row><row id="471" trl="Y"><value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value><value column="Description" original=""/></row><row id="472" trl="Y"><value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value><value column="Description" original=""/></row><row id="473" trl="Y"><value column="Name" original="Occupancy Cost">Occupancy Cost</value><value column="Description" original=""/></row><row id="474" trl="Y"><value column="Name" original="Rent Expense">Rent Expense</value><value column="Description" original=""/></row><row id="475" trl="Y"><value column="Name" original="Utilities">Utilities</value><value column="Description" original=""/></row><row id="476" trl="Y"><value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value><value column="Description" original=""/></row><row id="477" trl="Y"><value column="Name" original="Advertising">Advertising</value><value column="Description" original=""/></row><row id="478" trl="Y"><value column="Name" original="Media Advertising">Media Advertising</value><value column="Description" original=""/></row><row id="479" trl="Y"><value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value><value column="Description" original=""/></row><row id="480" trl="Y"><value column="Name" original="Events">Events</value><value column="Description" original=""/></row><row id="481" trl="Y"><value column="Name" original="Web Hosting">Web Hosting</value><value column="Description" original=""/></row><row id="482" trl="Y"><value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value><value column="Description" original=""/></row><row id="483" trl="Y"><value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value><value column="Description" original=""/></row><row id="484" trl="Y"><value column="Name" original="Telephone">Telephone</value><value column="Description" original=""/></row><row id="485" trl="Y"><value column="Name" original="Mobile Telephone">Mobile Telephone</value><value column="Description" original=""/></row><row id="486" trl="Y"><value column="Name" original="Network Charges">Network Charges</value><value column="Description" original=""/></row><row id="487" trl="Y"><value column="Name" original="Legal Fees">Legal Fees</value><value column="Description" original=""/></row><row id="488" trl="Y"><value column="Name" original="Accounting Fees">Accounting Fees</value><value column="Description" original=""/></row><row id="489" trl="Y"><value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value><value column="Description" original=""/></row><row id="490" trl="Y"><value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value><value column="Description" original=""/></row><row id="491" trl="Y"><value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value><value column="Description" original=""/></row><row id="492" trl="Y"><value column="Name" original="Janitorial Supplies">Janitorial Supplies</value><value column="Description" original=""/></row><row id="493" trl="Y"><value column="Name" original="Data Processing Supplies">Data Processing Supplies</value><value column="Description" original=""/></row><row id="494" trl="Y"><value column="Name" original="Data Processing Rental">Data Processing Rental</value><value column="Description" original=""/></row><row id="495" trl="Y"><value column="Name" original="Outside Computer Services">Outside Computer Services</value><value column="Description" original=""/></row><row id="496" trl="Y"><value column="Name" original="Depreciation Expense">Depreciation Expense</value><value column="Description" original=""/></row><row id="497" trl="Y"><value column="Name" original="Building Depreciation">Building Depreciation</value><value column="Description" original=""/></row><row id="498" trl="Y"><value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value><value column="Description" original=""/></row><row id="499" trl="Y"><value column="Name" original="Furniture Depreciation">Furniture Depreciation</value><value column="Description" original=""/></row><row id="500" trl="Y"><value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value><value column="Description" original=""/></row><row id="501" trl="Y"><value column="Name" original="Equipment Depreciation">Equipment Depreciation</value><value column="Description" original=""/></row><row id="502" trl="Y"><value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value><value column="Description" original=""/></row><row id="503" trl="Y"><value column="Name" original="Software Depreciation">Software Depreciation</value><value column="Description" original=""/></row><row id="504" trl="Y"><value column="Name" original="Business Travel">Business Travel</value><value column="Description" original=""/></row><row id="505" trl="Y"><value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value><value column="Description" original=""/></row><row id="506" trl="Y"><value column="Name" original="Assets">Assets</value><value column="Description" original=""/></row><row id="507" trl="Y"><value column="Name" original="Cash">Cash</value><value column="Description" original=""/></row><row id="508" trl="Y"><value column="Name" original="Checking Account">Checking Account</value><value column="Description" original="Bank Asset">Bank Asset</value></row><row id="509" trl="Y"><value column="Name" original="Checking In-Transfer">Checking In-Transfer</value><value column="Description" original="Bank transactions in transit">Bank transactions in transit</value></row><row id="510" trl="Y"><value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value><value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value></row><row id="511" trl="Y"><value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value><value column="Description" original="Received, unallocated payments">Received, unallocated payments</value></row><row id="512" trl="Y"><value column="Name" original="Checking Account 2">Checking Account 2</value><value column="Description" original=""/></row><row id="513" trl="Y"><value column="Name" original="Savings Account">Savings Account</value><value column="Description" original=""/></row><row id="514" trl="Y"><value column="Name" original="Cash in Registers">Cash in Registers</value><value column="Description" original=""/></row><row id="515" trl="Y"><value column="Name" original="Petty Cash">Petty Cash</value><value column="Description" original="Cash Book Asset">Cash Book Asset</value></row><row id="516" trl="Y"><value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value><value column="Description" original="Cash Book Transfer">Cash Book Transfer</value></row><row id="517" trl="Y"><value column="Name" original="Accounts Receivable">Accounts Receivable</value><value column="Description" original=""/></row><row id="518" trl="Y"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original="Accounts Receivables">Accounts Receivables</value></row><row id="519" trl="Y"><value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value><value column="Description" original=""/></row><row id="520" trl="Y"><value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value><value column="Description" original=""/></row><row id="521" trl="Y"><value column="Name" original="Not invoiced receivables">Not invoiced receivables</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="522" trl="Y"><value column="Name" original="Credit Card in Transit">Credit Card in Transit</value><value column="Description" original=""/></row><row id="523" trl="Y"><value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value><value column="Description" original=""/></row><row id="524" trl="Y"><value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value><value column="Description" original=""/></row><row id="525" trl="Y"><value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value><value column="Description" original=""/></row><row id="526" trl="Y"><value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value><value column="Description" original=""/></row><row id="527" trl="Y"><value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value><value column="Description" original=""/></row><row id="528" trl="Y"><value column="Name" original="Loans Receivable">Loans Receivable</value><value column="Description" original=""/></row><row id="529" trl="Y"><value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value><value column="Description" original=""/></row><row id="530" trl="Y"><value column="Name" original="Loans Receivable Others">Loans Receivable Others</value><value column="Description" original=""/></row><row id="531" trl="Y"><value column="Name" original="Prepayments">Prepayments</value><value column="Description" original=""/></row><row id="532" trl="Y"><value column="Name" original="Vendor prepayment">Vendor prepayment</value><value column="Description" original="Prepayments for future expense">Prepayments for future expense</value></row><row id="533" trl="Y"><value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value><value column="Description" original="Expense advances">Expense advances</value></row><row id="534" trl="Y"><value column="Name" original="Tax credit A/R">Tax credit A/R</value><value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value></row><row id="535" trl="Y"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value></row><row id="536" trl="Y"><value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value><value column="Description" original=""/></row><row id="537" trl="Y"><value column="Name" original="Investments">Investments</value><value column="Description" original=""/></row><row id="538" trl="Y"><value column="Name" original="US Government Obligations">US Government Obligations</value><value column="Description" original=""/></row><row id="539" trl="Y"><value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value><value column="Description" original=""/></row><row id="540" trl="Y"><value column="Name" original="Other Investments">Other Investments</value><value column="Description" original=""/></row><row id="541" trl="Y"><value column="Name" original="Inventory">Inventory</value><value column="Description" original=""/></row><row id="542" trl="Y"><value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value><value column="Description" original=""/></row><row id="543" trl="Y"><value column="Name" original="Prepaid Expenses">Prepaid Expenses</value><value column="Description" original=""/></row><row id="544" trl="Y"><value column="Name" original="Prepaid Insurance">Prepaid Insurance</value><value column="Description" original=""/></row><row id="545" trl="Y"><value column="Name" original="Prepaid Rent">Prepaid Rent</value><value column="Description" original=""/></row><row id="546" trl="Y"><value column="Name" original="Prepaid Interest">Prepaid Interest</value><value column="Description" original=""/></row><row id="547" trl="Y"><value column="Name" original="Prepaid Others">Prepaid Others</value><value column="Description" original=""/></row><row id="548" trl="Y"><value column="Name" original="Deposits">Deposits</value><value column="Description" original=""/></row><row id="549" trl="Y"><value column="Name" original="Deposit Rent">Deposit Rent</value><value column="Description" original=""/></row><row id="550" trl="Y"><value column="Name" original="Deposit Utilities">Deposit Utilities</value><value column="Description" original=""/></row><row id="551" trl="Y"><value column="Name" original="Deposit Others">Deposit Others</value><value column="Description" original=""/></row><row id="552" trl="Y"><value column="Name" original="Other Current Assets">Other Current Assets</value><value column="Description" original=""/></row><row id="553" trl="Y"><value column="Name" original="Other Current Assets">Other Current Assets</value><value column="Description" original=""/></row><row id="554" trl="Y"><value column="Name" original="Land and Building">Land and Building</value><value column="Description" original=""/></row><row id="555" trl="Y"><value column="Name" original="Land">Land</value><value column="Description" original=""/></row><row id="556" trl="Y"><value column="Name" original="Building">Building</value><value column="Description" original=""/></row><row id="557" trl="Y"><value column="Name" original="Land Improvements">Land Improvements</value><value column="Description" original=""/></row><row id="558" trl="Y"><value column="Name" original="Building Improvements">Building Improvements</value><value column="Description" original=""/></row><row id="559" trl="Y"><value column="Name" original="Leasehold Improvements">Leasehold Improvements</value><value column="Description" original=""/></row><row id="560" trl="Y"><value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value><value column="Description" original=""/></row><row id="561" trl="Y"><value column="Name" original="Furniture">Furniture</value><value column="Description" original=""/></row><row id="562" trl="Y"><value column="Name" original="Fixtures">Fixtures</value><value column="Description" original=""/></row><row id="563" trl="Y"><value column="Name" original="Equipment">Equipment</value><value column="Description" original=""/></row><row id="564" trl="Y"><value column="Name" original="Vehicles">Vehicles</value><value column="Description" original=""/></row><row id="565" trl="Y"><value column="Name" original="Data Processing Equipment">Data Processing Equipment</value><value column="Description" original=""/></row><row id="566" trl="Y"><value column="Name" original="Software">Software</value><value column="Description" original=""/></row><row id="567" trl="Y"><value column="Name" original="Project asset">Project asset</value><value column="Description" original="Created Asset">Created Asset</value></row><row id="568" trl="Y"><value column="Name" original="Project WIP">Project WIP</value><value column="Description" original="Asset Work in Progress">Asset Work in Progress</value></row><row id="569" trl="Y"><value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value><value column="Description" original=""/></row><row id="570" trl="Y"><value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="571" trl="Y"><value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="572" trl="Y"><value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value><value column="Description" original=""/></row><row id="573" trl="Y"><value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value><value column="Description" original=""/></row><row id="574" trl="Y"><value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value><value column="Description" original=""/></row><row id="575" trl="Y"><value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value><value column="Description" original=""/></row><row id="576" trl="Y"><value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value><value column="Description" original=""/></row><row id="577" trl="Y"><value column="Name" original="Other Assets">Other Assets</value><value column="Description" original=""/></row><row id="578" trl="Y"><value column="Name" original="Intangible Assets">Intangible Assets</value><value column="Description" original=""/></row><row id="579" trl="Y"><value column="Name" original="Amortizable Assets">Amortizable Assets</value><value column="Description" original=""/></row><row id="580" trl="Y"><value column="Name" original="Customer Lists">Customer Lists</value><value column="Description" original=""/></row><row id="581" trl="Y"><value column="Name" original="Other Intangible Assets">Other Intangible Assets</value><value column="Description" original=""/></row><row id="582" trl="Y"><value column="Name" original="Accumulated Amorization">Accumulated Amorization</value><value column="Description" original=""/></row><row id="583" trl="Y"><value column="Name" original="Other Assets">Other Assets</value><value column="Description" original=""/></row><row id="584" trl="Y"><value column="Name" original="Liabilities">Liabilities</value><value column="Description" original=""/></row><row id="585" trl="Y"><value column="Name" original="Accounts Payables">Accounts Payables</value><value column="Description" original=""/></row><row id="586" trl="Y"><value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value><value column="Description" original=""/></row><row id="587" trl="Y"><value column="Name" original="Not invoiced receipts">Not invoiced receipts</value><value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value></row><row id="588" trl="Y"><value column="Name" original="Accounts Payable Services">Accounts Payable Services</value><value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value></row><row id="589" trl="Y"><value column="Name" original="Payment selection">Payment selection</value><value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value></row><row id="590" trl="Y"><value column="Name" original="Customer Payables">Customer Payables</value><value column="Description" original=""/></row><row id="591" trl="Y"><value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value><value column="Description" original=""/></row><row id="592" trl="Y"><value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value><value column="Description" original=""/></row><row id="593" trl="Y"><value column="Name" original="Special Order Deposits">Special Order Deposits</value><value column="Description" original=""/></row><row id="594" trl="Y"><value column="Name" original="Mail Order Deposits">Mail Order Deposits</value><value column="Description" original=""/></row><row id="595" trl="Y"><value column="Name" original="Tax Payables">Tax Payables</value><value column="Description" original=""/></row><row id="596" trl="Y"><value column="Name" original="Tax due">Tax due</value><value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value></row><row id="597" trl="Y"><value column="Name" original="Tax liability">Tax liability</value><value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value></row><row id="598" trl="Y"><value column="Name" original="Withholding (Tax)">Withholding (Tax)</value><value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value></row><row id="599" trl="Y"><value column="Name" original="Withholding (Other)">Withholding (Other)</value><value column="Description" original=""/></row><row id="600" trl="Y"><value column="Name" original="Intercompany Due To">Intercompany Due To</value><value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value></row><row id="601" trl="Y"><value column="Name" original="Accrued Expenses">Accrued Expenses</value><value column="Description" original=""/></row><row id="602" trl="Y"><value column="Name" original="Accrued Payroll">Accrued Payroll</value><value column="Description" original=""/></row><row id="603" trl="Y"><value column="Name" original="Payroll Withholdings">Payroll Withholdings</value><value column="Description" original=""/></row><row id="604" trl="Y"><value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value><value column="Description" original=""/></row><row id="605" trl="Y"><value column="Name" original="FICA Withholding">FICA Withholding</value><value column="Description" original=""/></row><row id="606" trl="Y"><value column="Name" original="Medicare Withholding">Medicare Withholding</value><value column="Description" original=""/></row><row id="607" trl="Y"><value column="Name" original="State Tax Withholding">State Tax Withholding</value><value column="Description" original=""/></row><row id="608" trl="Y"><value column="Name" original="Local Tax Withholding">Local Tax Withholding</value><value column="Description" original=""/></row><row id="609" trl="Y"><value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value><value column="Description" original=""/></row><row id="610" trl="Y"><value column="Name" original="Garnishment Withholding">Garnishment Withholding</value><value column="Description" original=""/></row><row id="611" trl="Y"><value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value><value column="Description" original=""/></row><row id="612" trl="Y"><value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value><value column="Description" original=""/></row><row id="613" trl="Y"><value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value><value column="Description" original=""/></row><row id="614" trl="Y"><value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value><value column="Description" original=""/></row><row id="615" trl="Y"><value column="Name" original="Sales Tax Collected">Sales Tax Collected</value><value column="Description" original=""/></row><row id="616" trl="Y"><value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value><value column="Description" original=""/></row><row id="617" trl="Y"><value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value><value column="Description" original=""/></row><row id="618" trl="Y"><value column="Name" original="Short Term Obligation">Short Term Obligation</value><value column="Description" original=""/></row><row id="619" trl="Y"><value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value><value column="Description" original=""/></row><row id="620" trl="Y"><value column="Name" original="Long Term Liabilities">Long Term Liabilities</value><value column="Description" original=""/></row><row id="621" trl="Y"><value column="Name" original="Mortgage">Mortgage</value><value column="Description" original=""/></row><row id="622" trl="Y"><value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value><value column="Description" original=""/></row><row id="623" trl="Y"><value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value><value column="Description" original=""/></row><row id="624" trl="Y"><value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value><value column="Description" original=""/></row><row id="625" trl="Y"><value column="Name" original="Capital">Capital</value><value column="Description" original=""/></row><row id="626" trl="Y"><value column="Name" original="Capital/Common Stock">Capital/Common Stock</value><value column="Description" original=""/></row><row id="627" trl="Y"><value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value><value column="Description" original=""/></row><row id="628" trl="Y"><value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value><value column="Description" original=""/></row><row id="629" trl="Y"><value column="Name" original="Earnings">Earnings</value><value column="Description" original=""/></row><row id="630" trl="Y"><value column="Name" original="Drawings">Drawings</value><value column="Description" original=""/></row><row id="631" trl="Y"><value column="Name" original="Retained Earnings">Retained Earnings</value><value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value></row><row id="632" trl="Y"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/></row><row id="633" trl="Y"><value column="Name" original="Services Revenue">Services Revenue</value><value column="Description" original=""/></row><row id="634" trl="Y"><value column="Name" original="Direct Labor">Direct Labor</value><value column="Description" original=""/></row><row id="635" trl="Y"><value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value><value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value></row><row id="636" trl="Y"><value column="Name" original="Wages Owners">Wages Owners</value><value column="Description" original=""/></row><row id="637" trl="Y"><value column="Name" original="Sick Pay">Sick Pay</value><value column="Description" original=""/></row><row id="638" trl="Y"><value column="Name" original="FICA Tax">FICA Tax</value><value column="Description" original=""/></row><row id="639" trl="Y"><value column="Name" original="Health Insurance Premium">Health Insurance Premium</value><value column="Description" original=""/></row><row id="640" trl="Y"><value column="Name" original="Joint Advertising">Joint Advertising</value><value column="Description" original=""/></row><row id="641" trl="Y"><value column="Name" original="Telephone and Communications">Telephone and Communications</value><value column="Description" original=""/></row><row id="642" trl="Y"><value column="Name" original="Professional Services">Professional Services</value><value column="Description" original=""/></row><row id="643" trl="Y"><value column="Name" original="Other Consulting Fees">Other Consulting Fees</value><value column="Description" original=""/></row><row id="644" trl="Y"><value column="Name" original="Data Processing">Data Processing</value><value column="Description" original=""/></row><row id="645" trl="Y"><value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value><value column="Description" original=""/></row><row id="646" trl="Y"><value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value><value column="Description" original=""/></row><row id="647" trl="Y"><value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value><value column="Description" original=""/></row><row id="648" trl="Y"><value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value><value column="Description" original=""/></row><row id="649" trl="Y"><value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value><value column="Description" original=""/></row><row id="650" trl="Y"><value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value><value column="Description" original=""/></row><row id="651" trl="Y"><value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value><value column="Description" original=""/></row><row id="652" trl="Y"><value column="Name" original="Employee expense">Employee expense</value><value column="Description" original="Default employee expenses">Default employee expenses</value></row><row id="653" trl="Y"><value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value><value column="Description" original=""/></row><row id="654" trl="Y"><value column="Name" original="Insurance">Insurance</value><value column="Description" original=""/></row><row id="655" trl="Y"><value column="Name" original="Business Insurance">Business Insurance</value><value column="Description" original=""/></row><row id="656" trl="Y"><value column="Name" original="Real Estate Insurance">Real Estate Insurance</value><value column="Description" original=""/></row><row id="657" trl="Y"><value column="Name" original="Vehicle Insurance">Vehicle Insurance</value><value column="Description" original=""/></row><row id="658" trl="Y"><value column="Name" original="Other Insurance">Other Insurance</value><value column="Description" original=""/></row><row id="659" trl="Y"><value column="Name" original="Payment Processor Costs">Payment Processor Costs</value><value column="Description" original=""/></row><row id="660" trl="Y"><value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value><value column="Description" original=""/></row><row id="661" trl="Y"><value column="Name" original="Bank Service Charges">Bank Service Charges</value><value column="Description" original="Bank expenses">Bank expenses</value></row><row id="662" trl="Y"><value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value><value column="Description" original=""/></row><row id="663" trl="Y"><value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value><value column="Description" original=""/></row><row id="664" trl="Y"><value column="Name" original="Association Membership Fees">Association Membership Fees</value><value column="Description" original=""/></row><row id="665" trl="Y"><value column="Name" original="Subscription Fees">Subscription Fees</value><value column="Description" original=""/></row><row id="666" trl="Y"><value column="Name" original="Office Expense">Office Expense</value><value column="Description" original=""/></row><row id="667" trl="Y"><value column="Name" original="Office Expense">Office Expense</value><value column="Description" original=""/></row><row id="668" trl="Y"><value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value><value column="Description" original=""/></row><row id="669" trl="Y"><value column="Name" original="Postage Expense">Postage Expense</value><value column="Description" original=""/></row><row id="670" trl="Y"><value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value><value column="Description" original=""/></row><row id="671" trl="Y"><value column="Name" original="Shipping Expenses">Shipping Expenses</value><value column="Description" original=""/></row><row id="672" trl="Y"><value column="Name" original="Taxes and Licenses">Taxes and Licenses</value><value column="Description" original=""/></row><row id="673" trl="Y"><value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value><value column="Description" original=""/></row><row id="674" trl="Y"><value column="Name" original="Real Estate Taxes">Real Estate Taxes</value><value column="Description" original=""/></row><row id="675" trl="Y"><value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value><value column="Description" original=""/></row><row id="676" trl="Y"><value column="Name" original="Education">Education</value><value column="Description" original=""/></row><row id="677" trl="Y"><value column="Name" original="Education Travel">Education Travel</value><value column="Description" original=""/></row><row id="678" trl="Y"><value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value><value column="Description" original=""/></row><row id="679" trl="Y"><value column="Name" original="Education Other">Education Other</value><value column="Description" original=""/></row><row id="680" trl="Y"><value column="Name" original="Office Equipment Rent">Office Equipment Rent</value><value column="Description" original=""/></row><row id="681" trl="Y"><value column="Name" original="Store Equipment Rent">Store Equipment Rent</value><value column="Description" original=""/></row><row id="682" trl="Y"><value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value><value column="Description" original=""/></row><row id="683" trl="Y"><value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="684" trl="Y"><value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="685" trl="Y"><value column="Name" original="Software Maintenence">Software Maintenence</value><value column="Description" original=""/></row><row id="686" trl="Y"><value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="687" trl="Y"><value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value><value column="Description" original=""/></row><row id="688" trl="Y"><value column="Name" original="Other Operating Expenses">Other Operating Expenses</value><value column="Description" original=""/></row><row id="689" trl="Y"><value column="Name" original="Collection Expense">Collection Expense</value><value column="Description" original=""/></row><row id="690" trl="Y"><value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value><value column="Description" original="Petty Cash Differences">Petty Cash Differences</value></row><row id="691" trl="Y"><value column="Name" original="Recruitment Costs">Recruitment Costs</value><value column="Description" original=""/></row><row id="692" trl="Y"><value column="Name" original="Vehicle Expense">Vehicle Expense</value><value column="Description" original=""/></row><row id="693" trl="Y"><value column="Name" original="Amortization Expense">Amortization Expense</value><value column="Description" original=""/></row><row id="694" trl="Y"><value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value><value column="Description" original=""/></row><row id="695" trl="Y"><value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value><value column="Description" original=""/></row><row id="696" trl="Y"><value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value><value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value></row><row id="697" trl="Y"><value column="Name" original="Default account">Default account</value><value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value></row><row id="698" trl="Y"><value column="Name" original="Suspense balancing">Suspense balancing</value><value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value></row><row id="699" trl="Y"><value column="Name" original="Suspense error">Suspense error</value><value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value></row><row id="700" trl="Y"><value column="Name" original="Cash book expense">Cash book expense</value><value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value></row><row id="701" trl="Y"><value column="Name" original="Cash book receipts">Cash book receipts</value><value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value></row><row id="702" trl="Y"><value column="Name" original="Charge expense">Charge expense</value><value column="Description" original="Default other expense">Default other expense</value></row><row id="703" trl="Y"><value column="Name" original="Charge revenue">Charge revenue</value><value column="Description" original="Default other revenue">Default other revenue</value></row><row id="704" trl="Y"><value column="Name" original="Other Income">Other Income</value><value column="Description" original=""/></row><row id="705" trl="Y"><value column="Name" original="Interest Income">Interest Income</value><value column="Description" original="Bank interest revenue">Bank interest revenue</value></row><row id="706" trl="Y"><value column="Name" original="Divident Income">Divident Income</value><value column="Description" original=""/></row><row id="707" trl="Y"><value column="Name" original="Rental Income">Rental Income</value><value column="Description" original=""/></row><row id="708" trl="Y"><value column="Name" original="Sales Tax Commission">Sales Tax Commission</value><value column="Description" original=""/></row><row id="709" trl="Y"><value column="Name" original="Currency Gain">Currency Gain</value><value column="Description" original=""/></row><row id="710" trl="Y"><value column="Name" original="Bank revaluation gain">Bank revaluation gain</value><value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value></row><row id="711" trl="Y"><value column="Name" original="Bank settlement gain">Bank settlement gain</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="712" trl="Y"><value column="Name" original="Unrealized gain">Unrealized gain</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="713" trl="Y"><value column="Name" original="Capital Gains Income">Capital Gains Income</value><value column="Description" original=""/></row><row id="714" trl="Y"><value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value><value column="Description" original=""/></row><row id="715" trl="Y"><value column="Name" original="Other Income">Other Income</value><value column="Description" original=""/></row><row id="716" trl="Y"><value column="Name" original="Other Expense">Other Expense</value><value column="Description" original=""/></row><row id="717" trl="Y"><value column="Name" original="Interest Expense">Interest Expense</value><value column="Description" original="Bank interest expense">Bank interest expense</value></row><row id="718" trl="Y"><value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value><value column="Description" original=""/></row><row id="719" trl="Y"><value column="Name" original="Charitable Contributions">Charitable Contributions</value><value column="Description" original=""/></row><row id="720" trl="Y"><value column="Name" original="Currency Loss">Currency Loss</value><value column="Description" original=""/></row><row id="721" trl="Y"><value column="Name" original="Bank revaluation loss">Bank revaluation loss</value><value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value></row><row id="722" trl="Y"><value column="Name" original="Unrealized loss">Unrealized loss</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="723" trl="Y"><value column="Name" original="Realized loss">Realized loss</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="724" trl="Y"><value column="Name" original="Currency balancing">Currency balancing</value><value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value></row><row id="725" trl="Y"><value column="Name" original="Capital Gains Loss">Capital Gains Loss</value><value column="Description" original=""/></row><row id="726" trl="Y"><value column="Name" original="Fixes Asset Sale Loss">Fixes Asset Sale Loss</value><value column="Description" original=""/></row><row id="727" trl="Y"><value column="Name" original="Other Expense">Other Expense</value><value column="Description" original=""/></row><row id="728" trl="Y"><value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value><value column="Description" original=""/></row><row id="729" trl="Y"><value column="Name" original="State Income Tax">State Income Tax</value><value column="Description" original=""/></row><row id="730" trl="Y"><value column="Name" original="Local Income Tax">Local Income Tax</value><value column="Description" original=""/></row><row id="731" trl="Y"><value column="Name" original="Costing">Costing</value><value column="Description" original=""/></row><row id="732" trl="Y"><value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value><value column="Description" original=""/></row><row id="733" trl="Y"><value column="Name" original="Project Costing Distribution">Project Costing Distribution</value><value column="Description" original=""/></row><row id="734" trl="Y"><value column="Name" original="Commitment Accounting">Commitment Accounting</value><value column="Description" original=""/></row><row id="735" trl="Y"><value column="Name" original="PO Encumbrance">PO Encumbrance</value><value column="Description" original=""/></row><row id="736" trl="Y"><value column="Name" original="PO Commitment">PO Commitment</value><value column="Description" original=""/></row><row id="737" trl="Y"><value column="Name" original="SO Future Revenue">SO Future Revenue</value><value column="Description" original=""/></row><row id="738" trl="Y"><value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value><value column="Description" original=""/></row><row id="739" trl="Y"><value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value><value column="Description" original=""/></row><row id="740" trl="Y"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original=""/></row><row id="741" trl="Y"><value column="Name" original="Intercompany Due From">Intercompany Due From</value><value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value></row><row id="742" trl="Y"><value column="Name" original="Product asset">Product asset</value><value column="Description" original="Product Inventory Account">Product Inventory Account</value></row><row id="743" trl="Y"><value column="Name" original="Project Assets">Project Assets</value><value column="Description" original=""/></row><row id="744" trl="Y"><value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value><value column="Description" original=""/></row><row id="745" trl="Y"><value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="746" trl="Y"><value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value><value column="Description" original=""/></row><row id="747" trl="Y"><value column="Name" original="Goodwill">Goodwill</value><value column="Description" original=""/></row><row id="748" trl="Y"><value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value><value column="Description" original=""/></row><row id="749" trl="Y"><value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value><value column="Description" original="Accounts Payables">Accounts Payables</value></row><row id="750" trl="Y"><value column="Name" original="Customer Prepayments">Customer Prepayments</value><value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value></row><row id="751" trl="Y"><value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value><value column="Description" original=""/></row><row id="752" trl="Y"><value column="Name" original="Accrued Use Tax">Accrued Use Tax</value><value column="Description" original=""/></row><row id="753" trl="Y"><value column="Name" original="Current Note Payables">Current Note Payables</value><value column="Description" original=""/></row><row id="754" trl="Y"><value column="Name" original="Long Term Obligation">Long Term Obligation</value><value column="Description" original=""/></row><row id="755" trl="Y"><value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value><value column="Description" original=""/></row><row id="756" trl="Y"><value column="Name" original="Preferred Stock">Preferred Stock</value><value column="Description" original=""/></row><row id="757" trl="Y"><value column="Name" original="Dividents">Dividents</value><value column="Description" original=""/></row><row id="758" trl="Y"><value column="Name" original="Trade Revenue">Trade Revenue</value><value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value></row><row id="759" trl="Y"><value column="Name" original="Customer Package Expense">Customer Package Expense</value><value column="Description" original=""/></row><row id="760" trl="Y"><value column="Name" original="Tax expense">Tax expense</value><value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value></row><row id="761" trl="Y"><value column="Name" original="Education Course Fees">Education Course Fees</value><value column="Description" original=""/></row><row id="762" trl="Y"><value column="Name" original="Equipment Rent">Equipment Rent</value><value column="Description" original=""/></row><row id="763" trl="Y"><value column="Name" original="Equipment Rent Other">Equipment Rent Other</value><value column="Description" original=""/></row><row id="764" trl="Y"><value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="765" trl="Y"><value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value><value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value></row><row id="766" trl="Y"><value column="Name" original="Penalties">Penalties</value><value column="Description" original=""/></row><row id="767" trl="Y"><value column="Name" original="Realized gain">Realized gain</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="768" trl="Y"><value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value><value column="Description" original=""/></row><row id="769" trl="Y"><value column="Name" original="Bank settlement loss">Bank settlement loss</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="770" trl="Y"><value column="Name" original="Federal Income Tax">Federal Income Tax</value><value column="Description" original=""/></row><row id="771" trl="Y"><value column="Name" original="Income Summary">Income Summary</value><value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value></row><row id="772" trl="Y"><value column="Name" original="Wages">Wages</value><value column="Description" original=""/></row><row id="773" trl="Y"><value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value><value column="Description" original=""/></row><row id="774" trl="Y"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original=""/></row><row id="775" trl="Y"><value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value><value column="Description" original=""/></row><row id="776" trl="Y"><value column="Name" original="General Trade Inventory">General Trade Inventory</value><value column="Description" original="Inventory Account">Inventory Account</value></row><row id="777" trl="Y"><value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value><value column="Description" original=""/></row><row id="778" trl="N"><value column="Name" original="Commissions Paid">Commissions Paid</value><value column="Description" original="Commissions Paid">Commissions Paid</value></row><row id="1000000" trl="N"><value column="Name" original="Merchandise Purchases">Merchandise Purchases</value><value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value></row><row id="1000001" trl="N"><value column="Name" original="Not invoiced receivables">Not invoiced receivables</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="1000002" trl="N"><value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value><value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value></row><row id="1000003" trl="N"><value column="Name" original="Unrealized gain">Unrealized gain</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="1000004" trl="N"><value column="Name" original="Income Summary">Income Summary</value><value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value></row><row id="1000005" trl="N"><value column="Name" original="Realized gain">Realized gain</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="1000006" trl="N"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value></row><row id="1000007" trl="N"><value column="Name" original="Not invoiced revenue">Not invoiced revenue</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="1000008" trl="N"><value column="Name" original="Intercompany Due To">Intercompany Due To</value><value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value></row><row id="1000009" trl="N"><value column="Name" original="Project asset">Project asset</value><value column="Description" original="Created Asset">Created Asset</value></row><row id="1000010" trl="N"><value column="Name" original="Trade Discounts">Trade Discounts</value><value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value></row><row id="1000011" trl="N"><value column="Name" original="Project WIP">Project WIP</value><value column="Description" original="Asset Work in Progress">Asset Work in Progress</value></row><row id="1000012" trl="N"><value column="Name" original="Trade Revenue">Trade Revenue</value><value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value></row><row id="1000013" trl="N"><value column="Name" original="Retained Earnings">Retained Earnings</value><value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value></row><row id="1000014" trl="N"><value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value><value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value></row><row id="1000015" trl="N"><value column="Name" original="Bank settlement gain">Bank settlement gain</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="1000016" trl="N"><value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value><value column="Description" original="Cash Book Transfer">Cash Book Transfer</value></row><row id="1000017" trl="N"><value column="Name" original="Checking In-Transfer">Checking In-Transfer</value><value column="Description" original="Bank transactions in transit">Bank transactions in transit</value></row><row id="1000018" trl="N"><value column="Name" original="Payment discount revenue">Payment discount revenue</value><value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value></row><row id="1000019" trl="N"><value column="Name" original="Cash book receipts">Cash book receipts</value><value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value></row><row id="1000020" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value><value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value></row><row id="1000021" trl="N"><value column="Name" original="Tax credit A/R">Tax credit A/R</value><value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value></row><row id="1000022" trl="N"><value column="Name" original="Unearned revenue">Unearned revenue</value><value column="Description" original="We have invoiced  but not delivered yet">We have invoiced  but not delivered yet</value></row><row id="1000023" trl="N"><value column="Name" original="Charge revenue">Charge revenue</value><value column="Description" original="Default other revenue">Default other revenue</value></row><row id="1000024" trl="N"><value column="Name" original="Trade discounts received">Trade discounts received</value><value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value></row><row id="1000025" trl="N"><value column="Name" original="Default account">Default account</value><value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value></row><row id="1000026" trl="N"><value column="Name" original="Unrealized loss">Unrealized loss</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="1000027" trl="N"><value column="Name" original="Interest Expense">Interest Expense</value><value column="Description" original="Bank interest expense">Bank interest expense</value></row><row id="1000028" trl="N"><value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value><value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value></row><row id="1000029" trl="N"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original="Accounts Receivables">Accounts Receivables</value></row><row id="1000030" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value><value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value></row><row id="1000031" trl="N"><value column="Name" original="Vendor prepayment">Vendor prepayment</value><value column="Description" original="Prepayments for future expense">Prepayments for future expense</value></row><row id="1000032" trl="N"><value column="Name" original="Intercompany Due From">Intercompany Due From</value><value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value></row><row id="1000033" trl="N"><value column="Name" original="Purchase price variance">Purchase price variance</value><value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value></row><row id="1000034" trl="N"><value column="Name" original="Bank settlement loss">Bank settlement loss</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="1000035" trl="N"><value column="Name" original="Accounts Payable Services">Accounts Payable Services</value><value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value></row><row id="1000036" trl="N"><value column="Name" original="Bank revaluation gain">Bank revaluation gain</value><value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value></row><row id="1000037" trl="N"><value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value><value column="Description" original="Accounts Payables">Accounts Payables</value></row><row id="1000038" trl="N"><value column="Name" original="Tax liability">Tax liability</value><value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value></row><row id="1000039" trl="N"><value column="Name" original="Payment selection">Payment selection</value><value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value></row><row id="1000040" trl="N"><value column="Name" original="Bank revaluation loss">Bank revaluation loss</value><value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value></row><row id="1000041" trl="N"><value column="Name" original="Tax due">Tax due</value><value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value></row><row id="1000042" trl="N"><value column="Name" original="Petty Cash">Petty Cash</value><value column="Description" original="Cash Book Asset">Cash Book Asset</value></row><row id="1000043" trl="N"><value column="Name" original="Withholding (Tax)">Withholding (Tax)</value><value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value></row><row id="1000044" trl="N"><value column="Name" original="Invoice price variance">Invoice price variance</value><value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value></row><row id="1000045" trl="N"><value column="Name" original="General Trade Inventory">General Trade Inventory</value><value column="Description" original="Inventory Account">Inventory Account</value></row><row id="1000046" trl="N"><value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value><value column="Description" original="Expense advances">Expense advances</value></row><row id="1000047" trl="N"><value column="Name" original="Checking Account">Checking Account</value><value column="Description" original="Bank Asset">Bank Asset</value></row><row id="1000048" trl="N"><value column="Name" original="Charge expense">Charge expense</value><value column="Description" original="Default other expense">Default other expense</value></row><row id="1000049" trl="N"><value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value><value column="Description" original="Received  unallocated payments">Received  unallocated payments</value></row><row id="1000050" trl="N"><value column="Name" original="Currency balancing">Currency balancing</value><value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value></row><row id="1000051" trl="N"><value column="Name" original="Payment discount expense">Payment discount expense</value><value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value></row><row id="1000052" trl="N"><value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value><value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value></row><row id="1000053" trl="N"><value column="Name" original="Not invoiced receipts">Not invoiced receipts</value><value column="Description" original="Received products/services from vendors  but not invoiced">Received products/services from vendors  but not invoiced</value></row><row id="1000054" trl="N"><value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value><value column="Description" original="Petty Cash Differences">Petty Cash Differences</value></row><row id="1000055" trl="N"><value column="Name" original="Suspense error">Suspense error</value><value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value></row><row id="1000056" trl="N"><value column="Name" original="Employee expense">Employee expense</value><value column="Description" original="Default employee expenses">Default employee expenses</value></row><row id="1000057" trl="N"><value column="Name" original="Product asset">Product asset</value><value column="Description" original="Product Inventory Account">Product Inventory Account</value></row><row id="1000058" trl="N"><value column="Name" original="Interest Income">Interest Income</value><value column="Description" original="Bank interest revenue">Bank interest revenue</value></row><row id="1000059" trl="N"><value column="Name" original="Customer Prepayments">Customer Prepayments</value><value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value></row><row id="1000060" trl="N"><value column="Name" original="Suspense balancing">Suspense balancing</value><value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value></row><row id="1000061" trl="N"><value column="Name" original="Cash book expense">Cash book expense</value><value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value></row><row id="1000062" trl="N"><value column="Name" original="Realized loss">Realized loss</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="1000063" trl="N"><value column="Name" original="Tax expense">Tax expense</value><value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value></row><row id="1000064" trl="N"><value column="Name" original="Bank Service Charges">Bank Service Charges</value><value column="Description" original="Bank expenses">Bank expenses</value></row><row id="1000065" trl="N"><value column="Name" original="Product CoGs">Product CoGs</value><value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_ElementValue">
+ <row id="419" trl="Y">
+  <value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
+  <value column="Description" original="Tree Farm Payable">Tree Farm Payable</value>
+ </row>
+ <row id="421" trl="Y">
+  <value column="Name" original="Sideline Revenue">Sideline Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="422" trl="Y">
+  <value column="Name" original="Royalties Revenue">Royalties Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="423" trl="Y">
+  <value column="Name" original="Unearned revenue">Unearned revenue</value>
+  <value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value>
+ </row>
+ <row id="424" trl="Y">
+  <value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="425" trl="Y">
+  <value column="Name" original="Sales Discounts">Sales Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="426" trl="Y">
+  <value column="Name" original="Trade Discounts">Trade Discounts</value>
+  <value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+ </row>
+ <row id="427" trl="Y">
+  <value column="Name" original="Payment discount expense">Payment discount expense</value>
+  <value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+ </row>
+ <row id="428" trl="Y">
+  <value column="Name" original="Promotion Discounts">Promotion Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="429" trl="Y">
+  <value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="430" trl="Y">
+  <value column="Name" original="Product CoGs">Product CoGs</value>
+  <value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+ </row>
+ <row id="431" trl="Y">
+  <value column="Name" original="Merchandise Purchases">Merchandise Purchases</value>
+  <value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
+ </row>
+ <row id="432" trl="Y">
+  <value column="Name" original="Services Purchases">Services Purchases</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="433" trl="Y">
+  <value column="Name" original="Sideline Purchases">Sideline Purchases</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="434" trl="Y">
+  <value column="Name" original="Freight in">Freight in</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="435" trl="Y">
+  <value column="Name" original="Returns">Returns</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="436" trl="Y">
+  <value column="Name" original="Returns Expense">Returns Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="437" trl="Y">
+  <value column="Name" original="Returns to Vendors">Returns to Vendors</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="438" trl="Y">
+  <value column="Name" original="Inventory CoGs">Inventory CoGs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="439" trl="Y">
+  <value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+  <value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+ </row>
+ <row id="440" trl="Y">
+  <value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="441" trl="Y">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+  <value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+ </row>
+ <row id="442" trl="Y">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+  <value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+ </row>
+ <row id="443" trl="Y">
+  <value column="Name" original="CoGS Variances">CoGS Variances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="444" trl="Y">
+  <value column="Name" original="Invoice price variance">Invoice price variance</value>
+  <value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+ </row>
+ <row id="445" trl="Y">
+  <value column="Name" original="Purchase price variance">Purchase price variance</value>
+  <value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+ </row>
+ <row id="446" trl="Y">
+  <value column="Name" original="CoGs Discounts">CoGs Discounts</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="447" trl="Y">
+  <value column="Name" original="Trade discounts received">Trade discounts received</value>
+  <value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+ </row>
+ <row id="448" trl="Y">
+  <value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+  <value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+ </row>
+ <row id="449" trl="Y">
+  <value column="Name" original="Expenses">Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="450" trl="Y">
+  <value column="Name" original="Payroll Expenses">Payroll Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="451" trl="Y">
+  <value column="Name" original="Salaries">Salaries</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="452" trl="Y">
+  <value column="Name" original="Vacation Pay">Vacation Pay</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="453" trl="Y">
+  <value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="454" trl="Y">
+  <value column="Name" original="Sick Pay Owners">Sick Pay Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="455" trl="Y">
+  <value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="456" trl="Y">
+  <value column="Name" original="FICA Tax Owners">FICA Tax Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="457" trl="Y">
+  <value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="458" trl="Y">
+  <value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="459" trl="Y">
+  <value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="460" trl="Y">
+  <value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="461" trl="Y">
+  <value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="462" trl="Y">
+  <value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="463" trl="Y">
+  <value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="464" trl="Y">
+  <value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="465" trl="Y">
+  <value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="466" trl="Y">
+  <value column="Name" original="Life Insurance Premium">Life Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="467" trl="Y">
+  <value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="468" trl="Y">
+  <value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="469" trl="Y">
+  <value column="Name" original="Other Benefit Expense">Other Benefit Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="470" trl="Y">
+  <value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="471" trl="Y">
+  <value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="472" trl="Y">
+  <value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="473" trl="Y">
+  <value column="Name" original="Occupancy Cost">Occupancy Cost</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="474" trl="Y">
+  <value column="Name" original="Rent Expense">Rent Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="475" trl="Y">
+  <value column="Name" original="Utilities">Utilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="476" trl="Y">
+  <value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="477" trl="Y">
+  <value column="Name" original="Advertising">Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="478" trl="Y">
+  <value column="Name" original="Media Advertising">Media Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="479" trl="Y">
+  <value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="480" trl="Y">
+  <value column="Name" original="Events">Events</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="481" trl="Y">
+  <value column="Name" original="Web Hosting">Web Hosting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="482" trl="Y">
+  <value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="483" trl="Y">
+  <value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="484" trl="Y">
+  <value column="Name" original="Telephone">Telephone</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="485" trl="Y">
+  <value column="Name" original="Mobile Telephone">Mobile Telephone</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="486" trl="Y">
+  <value column="Name" original="Network Charges">Network Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="487" trl="Y">
+  <value column="Name" original="Legal Fees">Legal Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="488" trl="Y">
+  <value column="Name" original="Accounting Fees">Accounting Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="489" trl="Y">
+  <value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="490" trl="Y">
+  <value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="491" trl="Y">
+  <value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="492" trl="Y">
+  <value column="Name" original="Janitorial Supplies">Janitorial Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="493" trl="Y">
+  <value column="Name" original="Data Processing Supplies">Data Processing Supplies</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="494" trl="Y">
+  <value column="Name" original="Data Processing Rental">Data Processing Rental</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="495" trl="Y">
+  <value column="Name" original="Outside Computer Services">Outside Computer Services</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="496" trl="Y">
+  <value column="Name" original="Depreciation Expense">Depreciation Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="497" trl="Y">
+  <value column="Name" original="Building Depreciation">Building Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="498" trl="Y">
+  <value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="499" trl="Y">
+  <value column="Name" original="Furniture Depreciation">Furniture Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="500" trl="Y">
+  <value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="501" trl="Y">
+  <value column="Name" original="Equipment Depreciation">Equipment Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="502" trl="Y">
+  <value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="503" trl="Y">
+  <value column="Name" original="Software Depreciation">Software Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="504" trl="Y">
+  <value column="Name" original="Business Travel">Business Travel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="505" trl="Y">
+  <value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="506" trl="Y">
+  <value column="Name" original="Assets">Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="507" trl="Y">
+  <value column="Name" original="Cash">Cash</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="508" trl="Y">
+  <value column="Name" original="Checking Account">Checking Account</value>
+  <value column="Description" original="Bank Asset">Bank Asset</value>
+ </row>
+ <row id="509" trl="Y">
+  <value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+  <value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+ </row>
+ <row id="510" trl="Y">
+  <value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+  <value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+ </row>
+ <row id="511" trl="Y">
+  <value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+  <value column="Description" original="Received, unallocated payments">Received, unallocated payments</value>
+ </row>
+ <row id="512" trl="Y">
+  <value column="Name" original="Checking Account 2">Checking Account 2</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="513" trl="Y">
+  <value column="Name" original="Savings Account">Savings Account</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="514" trl="Y">
+  <value column="Name" original="Cash in Registers">Cash in Registers</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="515" trl="Y">
+  <value column="Name" original="Petty Cash">Petty Cash</value>
+  <value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+ </row>
+ <row id="516" trl="Y">
+  <value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+  <value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+ </row>
+ <row id="517" trl="Y">
+  <value column="Name" original="Accounts Receivable">Accounts Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="518" trl="Y">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+ </row>
+ <row id="519" trl="Y">
+  <value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="520" trl="Y">
+  <value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="521" trl="Y">
+  <value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="522" trl="Y">
+  <value column="Name" original="Credit Card in Transit">Credit Card in Transit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="523" trl="Y">
+  <value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="524" trl="Y">
+  <value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="525" trl="Y">
+  <value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="526" trl="Y">
+  <value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="527" trl="Y">
+  <value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="528" trl="Y">
+  <value column="Name" original="Loans Receivable">Loans Receivable</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="529" trl="Y">
+  <value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="530" trl="Y">
+  <value column="Name" original="Loans Receivable Others">Loans Receivable Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="531" trl="Y">
+  <value column="Name" original="Prepayments">Prepayments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="532" trl="Y">
+  <value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+  <value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+ </row>
+ <row id="533" trl="Y">
+  <value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+  <value column="Description" original="Expense advances">Expense advances</value>
+ </row>
+ <row id="534" trl="Y">
+  <value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+  <value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+ </row>
+ <row id="535" trl="Y">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+ </row>
+ <row id="536" trl="Y">
+  <value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="537" trl="Y">
+  <value column="Name" original="Investments">Investments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="538" trl="Y">
+  <value column="Name" original="US Government Obligations">US Government Obligations</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="539" trl="Y">
+  <value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="540" trl="Y">
+  <value column="Name" original="Other Investments">Other Investments</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="541" trl="Y">
+  <value column="Name" original="Inventory">Inventory</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="542" trl="Y">
+  <value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="543" trl="Y">
+  <value column="Name" original="Prepaid Expenses">Prepaid Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="544" trl="Y">
+  <value column="Name" original="Prepaid Insurance">Prepaid Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="545" trl="Y">
+  <value column="Name" original="Prepaid Rent">Prepaid Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="546" trl="Y">
+  <value column="Name" original="Prepaid Interest">Prepaid Interest</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="547" trl="Y">
+  <value column="Name" original="Prepaid Others">Prepaid Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="548" trl="Y">
+  <value column="Name" original="Deposits">Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="549" trl="Y">
+  <value column="Name" original="Deposit Rent">Deposit Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="550" trl="Y">
+  <value column="Name" original="Deposit Utilities">Deposit Utilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="551" trl="Y">
+  <value column="Name" original="Deposit Others">Deposit Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="552" trl="Y">
+  <value column="Name" original="Other Current Assets">Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="553" trl="Y">
+  <value column="Name" original="Other Current Assets">Other Current Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="554" trl="Y">
+  <value column="Name" original="Land and Building">Land and Building</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="555" trl="Y">
+  <value column="Name" original="Land">Land</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="556" trl="Y">
+  <value column="Name" original="Building">Building</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="557" trl="Y">
+  <value column="Name" original="Land Improvements">Land Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="558" trl="Y">
+  <value column="Name" original="Building Improvements">Building Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="559" trl="Y">
+  <value column="Name" original="Leasehold Improvements">Leasehold Improvements</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="560" trl="Y">
+  <value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="561" trl="Y">
+  <value column="Name" original="Furniture">Furniture</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="562" trl="Y">
+  <value column="Name" original="Fixtures">Fixtures</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="563" trl="Y">
+  <value column="Name" original="Equipment">Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="564" trl="Y">
+  <value column="Name" original="Vehicles">Vehicles</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="565" trl="Y">
+  <value column="Name" original="Data Processing Equipment">Data Processing Equipment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="566" trl="Y">
+  <value column="Name" original="Software">Software</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="567" trl="Y">
+  <value column="Name" original="Project asset">Project asset</value>
+  <value column="Description" original="Created Asset">Created Asset</value>
+ </row>
+ <row id="568" trl="Y">
+  <value column="Name" original="Project WIP">Project WIP</value>
+  <value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+ </row>
+ <row id="569" trl="Y">
+  <value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="570" trl="Y">
+  <value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="571" trl="Y">
+  <value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="572" trl="Y">
+  <value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="573" trl="Y">
+  <value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="574" trl="Y">
+  <value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="575" trl="Y">
+  <value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="576" trl="Y">
+  <value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="577" trl="Y">
+  <value column="Name" original="Other Assets">Other Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="578" trl="Y">
+  <value column="Name" original="Intangible Assets">Intangible Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="579" trl="Y">
+  <value column="Name" original="Amortizable Assets">Amortizable Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="580" trl="Y">
+  <value column="Name" original="Customer Lists">Customer Lists</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="581" trl="Y">
+  <value column="Name" original="Other Intangible Assets">Other Intangible Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="582" trl="Y">
+  <value column="Name" original="Accumulated Amorization">Accumulated Amorization</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="583" trl="Y">
+  <value column="Name" original="Other Assets">Other Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="584" trl="Y">
+  <value column="Name" original="Liabilities">Liabilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="585" trl="Y">
+  <value column="Name" original="Accounts Payables">Accounts Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="586" trl="Y">
+  <value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="587" trl="Y">
+  <value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+  <value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value>
+ </row>
+ <row id="588" trl="Y">
+  <value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+  <value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+ </row>
+ <row id="589" trl="Y">
+  <value column="Name" original="Payment selection">Payment selection</value>
+  <value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+ </row>
+ <row id="590" trl="Y">
+  <value column="Name" original="Customer Payables">Customer Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="591" trl="Y">
+  <value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="592" trl="Y">
+  <value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="593" trl="Y">
+  <value column="Name" original="Special Order Deposits">Special Order Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="594" trl="Y">
+  <value column="Name" original="Mail Order Deposits">Mail Order Deposits</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="595" trl="Y">
+  <value column="Name" original="Tax Payables">Tax Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="596" trl="Y">
+  <value column="Name" original="Tax due">Tax due</value>
+  <value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+ </row>
+ <row id="597" trl="Y">
+  <value column="Name" original="Tax liability">Tax liability</value>
+  <value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+ </row>
+ <row id="598" trl="Y">
+  <value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+  <value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+ </row>
+ <row id="599" trl="Y">
+  <value column="Name" original="Withholding (Other)">Withholding (Other)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="600" trl="Y">
+  <value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+  <value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+ </row>
+ <row id="601" trl="Y">
+  <value column="Name" original="Accrued Expenses">Accrued Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="602" trl="Y">
+  <value column="Name" original="Accrued Payroll">Accrued Payroll</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="603" trl="Y">
+  <value column="Name" original="Payroll Withholdings">Payroll Withholdings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="604" trl="Y">
+  <value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="605" trl="Y">
+  <value column="Name" original="FICA Withholding">FICA Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="606" trl="Y">
+  <value column="Name" original="Medicare Withholding">Medicare Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="607" trl="Y">
+  <value column="Name" original="State Tax Withholding">State Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="608" trl="Y">
+  <value column="Name" original="Local Tax Withholding">Local Tax Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="609" trl="Y">
+  <value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="610" trl="Y">
+  <value column="Name" original="Garnishment Withholding">Garnishment Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="611" trl="Y">
+  <value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="612" trl="Y">
+  <value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="613" trl="Y">
+  <value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="614" trl="Y">
+  <value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="615" trl="Y">
+  <value column="Name" original="Sales Tax Collected">Sales Tax Collected</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="616" trl="Y">
+  <value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="617" trl="Y">
+  <value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="618" trl="Y">
+  <value column="Name" original="Short Term Obligation">Short Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="619" trl="Y">
+  <value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="620" trl="Y">
+  <value column="Name" original="Long Term Liabilities">Long Term Liabilities</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="621" trl="Y">
+  <value column="Name" original="Mortgage">Mortgage</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="622" trl="Y">
+  <value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="623" trl="Y">
+  <value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="624" trl="Y">
+  <value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="625" trl="Y">
+  <value column="Name" original="Capital">Capital</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="626" trl="Y">
+  <value column="Name" original="Capital/Common Stock">Capital/Common Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="627" trl="Y">
+  <value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="628" trl="Y">
+  <value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="629" trl="Y">
+  <value column="Name" original="Earnings">Earnings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="630" trl="Y">
+  <value column="Name" original="Drawings">Drawings</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="631" trl="Y">
+  <value column="Name" original="Retained Earnings">Retained Earnings</value>
+  <value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+ </row>
+ <row id="632" trl="Y">
+  <value column="Name" original="Sales">Sales</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="633" trl="Y">
+  <value column="Name" original="Services Revenue">Services Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="634" trl="Y">
+  <value column="Name" original="Direct Labor">Direct Labor</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="635" trl="Y">
+  <value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+  <value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+ </row>
+ <row id="636" trl="Y">
+  <value column="Name" original="Wages Owners">Wages Owners</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="637" trl="Y">
+  <value column="Name" original="Sick Pay">Sick Pay</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="638" trl="Y">
+  <value column="Name" original="FICA Tax">FICA Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="639" trl="Y">
+  <value column="Name" original="Health Insurance Premium">Health Insurance Premium</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="640" trl="Y">
+  <value column="Name" original="Joint Advertising">Joint Advertising</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="641" trl="Y">
+  <value column="Name" original="Telephone and Communications">Telephone and Communications</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="642" trl="Y">
+  <value column="Name" original="Professional Services">Professional Services</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="643" trl="Y">
+  <value column="Name" original="Other Consulting Fees">Other Consulting Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="644" trl="Y">
+  <value column="Name" original="Data Processing">Data Processing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="645" trl="Y">
+  <value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="646" trl="Y">
+  <value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="647" trl="Y">
+  <value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="648" trl="Y">
+  <value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="649" trl="Y">
+  <value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="650" trl="Y">
+  <value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="651" trl="Y">
+  <value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="652" trl="Y">
+  <value column="Name" original="Employee expense">Employee expense</value>
+  <value column="Description" original="Default employee expenses">Default employee expenses</value>
+ </row>
+ <row id="653" trl="Y">
+  <value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="654" trl="Y">
+  <value column="Name" original="Insurance">Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="655" trl="Y">
+  <value column="Name" original="Business Insurance">Business Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="656" trl="Y">
+  <value column="Name" original="Real Estate Insurance">Real Estate Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="657" trl="Y">
+  <value column="Name" original="Vehicle Insurance">Vehicle Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="658" trl="Y">
+  <value column="Name" original="Other Insurance">Other Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="659" trl="Y">
+  <value column="Name" original="Payment Processor Costs">Payment Processor Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="660" trl="Y">
+  <value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="661" trl="Y">
+  <value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+  <value column="Description" original="Bank expenses">Bank expenses</value>
+ </row>
+ <row id="662" trl="Y">
+  <value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="663" trl="Y">
+  <value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="664" trl="Y">
+  <value column="Name" original="Association Membership Fees">Association Membership Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="665" trl="Y">
+  <value column="Name" original="Subscription Fees">Subscription Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="666" trl="Y">
+  <value column="Name" original="Office Expense">Office Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="667" trl="Y">
+  <value column="Name" original="Office Expense">Office Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="668" trl="Y">
+  <value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="669" trl="Y">
+  <value column="Name" original="Postage Expense">Postage Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="670" trl="Y">
+  <value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="671" trl="Y">
+  <value column="Name" original="Shipping Expenses">Shipping Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="672" trl="Y">
+  <value column="Name" original="Taxes and Licenses">Taxes and Licenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="673" trl="Y">
+  <value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="674" trl="Y">
+  <value column="Name" original="Real Estate Taxes">Real Estate Taxes</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="675" trl="Y">
+  <value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="676" trl="Y">
+  <value column="Name" original="Education">Education</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="677" trl="Y">
+  <value column="Name" original="Education Travel">Education Travel</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="678" trl="Y">
+  <value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="679" trl="Y">
+  <value column="Name" original="Education Other">Education Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="680" trl="Y">
+  <value column="Name" original="Office Equipment Rent">Office Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="681" trl="Y">
+  <value column="Name" original="Store Equipment Rent">Store Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="682" trl="Y">
+  <value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="683" trl="Y">
+  <value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="684" trl="Y">
+  <value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="685" trl="Y">
+  <value column="Name" original="Software Maintenence">Software Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="686" trl="Y">
+  <value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="687" trl="Y">
+  <value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="688" trl="Y">
+  <value column="Name" original="Other Operating Expenses">Other Operating Expenses</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="689" trl="Y">
+  <value column="Name" original="Collection Expense">Collection Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="690" trl="Y">
+  <value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+  <value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+ </row>
+ <row id="691" trl="Y">
+  <value column="Name" original="Recruitment Costs">Recruitment Costs</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="692" trl="Y">
+  <value column="Name" original="Vehicle Expense">Vehicle Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="693" trl="Y">
+  <value column="Name" original="Amortization Expense">Amortization Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="694" trl="Y">
+  <value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="695" trl="Y">
+  <value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="696" trl="Y">
+  <value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value>
+  <value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value>
+ </row>
+ <row id="697" trl="Y">
+  <value column="Name" original="Default account">Default account</value>
+  <value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+ </row>
+ <row id="698" trl="Y">
+  <value column="Name" original="Suspense balancing">Suspense balancing</value>
+  <value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+ </row>
+ <row id="699" trl="Y">
+  <value column="Name" original="Suspense error">Suspense error</value>
+  <value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+ </row>
+ <row id="700" trl="Y">
+  <value column="Name" original="Cash book expense">Cash book expense</value>
+  <value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+ </row>
+ <row id="701" trl="Y">
+  <value column="Name" original="Cash book receipts">Cash book receipts</value>
+  <value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+ </row>
+ <row id="702" trl="Y">
+  <value column="Name" original="Charge expense">Charge expense</value>
+  <value column="Description" original="Default other expense">Default other expense</value>
+ </row>
+ <row id="703" trl="Y">
+  <value column="Name" original="Charge revenue">Charge revenue</value>
+  <value column="Description" original="Default other revenue">Default other revenue</value>
+ </row>
+ <row id="704" trl="Y">
+  <value column="Name" original="Other Income">Other Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="705" trl="Y">
+  <value column="Name" original="Interest Income">Interest Income</value>
+  <value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+ </row>
+ <row id="706" trl="Y">
+  <value column="Name" original="Divident Income">Divident Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="707" trl="Y">
+  <value column="Name" original="Rental Income">Rental Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="708" trl="Y">
+  <value column="Name" original="Sales Tax Commission">Sales Tax Commission</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="709" trl="Y">
+  <value column="Name" original="Currency Gain">Currency Gain</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="710" trl="Y">
+  <value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+  <value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+ </row>
+ <row id="711" trl="Y">
+  <value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="712" trl="Y">
+  <value column="Name" original="Unrealized gain">Unrealized gain</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="713" trl="Y">
+  <value column="Name" original="Capital Gains Income">Capital Gains Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="714" trl="Y">
+  <value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="715" trl="Y">
+  <value column="Name" original="Other Income">Other Income</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="716" trl="Y">
+  <value column="Name" original="Other Expense">Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="717" trl="Y">
+  <value column="Name" original="Interest Expense">Interest Expense</value>
+  <value column="Description" original="Bank interest expense">Bank interest expense</value>
+ </row>
+ <row id="718" trl="Y">
+  <value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="719" trl="Y">
+  <value column="Name" original="Charitable Contributions">Charitable Contributions</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="720" trl="Y">
+  <value column="Name" original="Currency Loss">Currency Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="721" trl="Y">
+  <value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+  <value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+ </row>
+ <row id="722" trl="Y">
+  <value column="Name" original="Unrealized loss">Unrealized loss</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="723" trl="Y">
+  <value column="Name" original="Realized loss">Realized loss</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="724" trl="Y">
+  <value column="Name" original="Currency balancing">Currency balancing</value>
+  <value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+ </row>
+ <row id="725" trl="Y">
+  <value column="Name" original="Capital Gains Loss">Capital Gains Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="726" trl="Y">
+  <value column="Name" original="Fixes Asset Sale Loss">Fixes Asset Sale Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="727" trl="Y">
+  <value column="Name" original="Other Expense">Other Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="728" trl="Y">
+  <value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="729" trl="Y">
+  <value column="Name" original="State Income Tax">State Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="730" trl="Y">
+  <value column="Name" original="Local Income Tax">Local Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="731" trl="Y">
+  <value column="Name" original="Costing">Costing</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="732" trl="Y">
+  <value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="733" trl="Y">
+  <value column="Name" original="Project Costing Distribution">Project Costing Distribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="734" trl="Y">
+  <value column="Name" original="Commitment Accounting">Commitment Accounting</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="735" trl="Y">
+  <value column="Name" original="PO Encumbrance">PO Encumbrance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="736" trl="Y">
+  <value column="Name" original="PO Commitment">PO Commitment</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="737" trl="Y">
+  <value column="Name" original="SO Future Revenue">SO Future Revenue</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="738" trl="Y">
+  <value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="739" trl="Y">
+  <value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="740" trl="Y">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="741" trl="Y">
+  <value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+  <value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+ </row>
+ <row id="742" trl="Y">
+  <value column="Name" original="Product asset">Product asset</value>
+  <value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+ </row>
+ <row id="743" trl="Y">
+  <value column="Name" original="Project Assets">Project Assets</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="744" trl="Y">
+  <value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="745" trl="Y">
+  <value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="746" trl="Y">
+  <value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="747" trl="Y">
+  <value column="Name" original="Goodwill">Goodwill</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="748" trl="Y">
+  <value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="749" trl="Y">
+  <value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+  <value column="Description" original="Accounts Payables">Accounts Payables</value>
+ </row>
+ <row id="750" trl="Y">
+  <value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+  <value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+ </row>
+ <row id="751" trl="Y">
+  <value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="752" trl="Y">
+  <value column="Name" original="Accrued Use Tax">Accrued Use Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="753" trl="Y">
+  <value column="Name" original="Current Note Payables">Current Note Payables</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="754" trl="Y">
+  <value column="Name" original="Long Term Obligation">Long Term Obligation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="755" trl="Y">
+  <value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="756" trl="Y">
+  <value column="Name" original="Preferred Stock">Preferred Stock</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="757" trl="Y">
+  <value column="Name" original="Dividents">Dividents</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="758" trl="Y">
+  <value column="Name" original="Trade Revenue">Trade Revenue</value>
+  <value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+ </row>
+ <row id="759" trl="Y">
+  <value column="Name" original="Customer Package Expense">Customer Package Expense</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="760" trl="Y">
+  <value column="Name" original="Tax expense">Tax expense</value>
+  <value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+ </row>
+ <row id="761" trl="Y">
+  <value column="Name" original="Education Course Fees">Education Course Fees</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="762" trl="Y">
+  <value column="Name" original="Equipment Rent">Equipment Rent</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="763" trl="Y">
+  <value column="Name" original="Equipment Rent Other">Equipment Rent Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="764" trl="Y">
+  <value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="765" trl="Y">
+  <value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+  <value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+ </row>
+ <row id="766" trl="Y">
+  <value column="Name" original="Penalties">Penalties</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="767" trl="Y">
+  <value column="Name" original="Realized gain">Realized gain</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="768" trl="Y">
+  <value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="769" trl="Y">
+  <value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="770" trl="Y">
+  <value column="Name" original="Federal Income Tax">Federal Income Tax</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="771" trl="Y">
+  <value column="Name" original="Income Summary">Income Summary</value>
+  <value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+ </row>
+ <row id="772" trl="Y">
+  <value column="Name" original="Wages">Wages</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="773" trl="Y">
+  <value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="774" trl="Y">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="775" trl="Y">
+  <value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="776" trl="Y">
+  <value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+  <value column="Description" original="Inventory Account">Inventory Account</value>
+ </row>
+ <row id="777" trl="Y">
+  <value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="778" trl="N">
+  <value column="Name" original="Commissions Paid">Commissions Paid</value>
+  <value column="Description" original="Commissions Paid">Commissions Paid</value>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Merchandise Purchases">Merchandise Purchases</value>
+  <value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
+ </row>
+ <row id="1000001" trl="N">
+  <value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="1000002" trl="N">
+  <value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+  <value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+ </row>
+ <row id="1000003" trl="N">
+  <value column="Name" original="Unrealized gain">Unrealized gain</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="1000004" trl="N">
+  <value column="Name" original="Income Summary">Income Summary</value>
+  <value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+ </row>
+ <row id="1000005" trl="N">
+  <value column="Name" original="Realized gain">Realized gain</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="1000006" trl="N">
+  <value column="Name" original="Tax receivables">Tax receivables</value>
+  <value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+ </row>
+ <row id="1000007" trl="N">
+  <value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+  <value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+ </row>
+ <row id="1000008" trl="N">
+  <value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+  <value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+ </row>
+ <row id="1000009" trl="N">
+  <value column="Name" original="Project asset">Project asset</value>
+  <value column="Description" original="Created Asset">Created Asset</value>
+ </row>
+ <row id="1000010" trl="N">
+  <value column="Name" original="Trade Discounts">Trade Discounts</value>
+  <value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+ </row>
+ <row id="1000011" trl="N">
+  <value column="Name" original="Project WIP">Project WIP</value>
+  <value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+ </row>
+ <row id="1000012" trl="N">
+  <value column="Name" original="Trade Revenue">Trade Revenue</value>
+  <value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+ </row>
+ <row id="1000013" trl="N">
+  <value column="Name" original="Retained Earnings">Retained Earnings</value>
+  <value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+ </row>
+ <row id="1000014" trl="N">
+  <value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+  <value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+ </row>
+ <row id="1000015" trl="N">
+  <value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="1000016" trl="N">
+  <value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+  <value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+ </row>
+ <row id="1000017" trl="N">
+  <value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+  <value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+ </row>
+ <row id="1000018" trl="N">
+  <value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+  <value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+ </row>
+ <row id="1000019" trl="N">
+  <value column="Name" original="Cash book receipts">Cash book receipts</value>
+  <value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+ </row>
+ <row id="1000020" trl="N">
+  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+  <value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+ </row>
+ <row id="1000021" trl="N">
+  <value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+  <value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+ </row>
+ <row id="1000022" trl="N">
+  <value column="Name" original="Unearned revenue">Unearned revenue</value>
+  <value column="Description" original="We have invoiced  but not delivered yet">We have invoiced  but not delivered yet</value>
+ </row>
+ <row id="1000023" trl="N">
+  <value column="Name" original="Charge revenue">Charge revenue</value>
+  <value column="Description" original="Default other revenue">Default other revenue</value>
+ </row>
+ <row id="1000024" trl="N">
+  <value column="Name" original="Trade discounts received">Trade discounts received</value>
+  <value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+ </row>
+ <row id="1000025" trl="N">
+  <value column="Name" original="Default account">Default account</value>
+  <value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+ </row>
+ <row id="1000026" trl="N">
+  <value column="Name" original="Unrealized loss">Unrealized loss</value>
+  <value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+ </row>
+ <row id="1000027" trl="N">
+  <value column="Name" original="Interest Expense">Interest Expense</value>
+  <value column="Description" original="Bank interest expense">Bank interest expense</value>
+ </row>
+ <row id="1000028" trl="N">
+  <value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+  <value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+ </row>
+ <row id="1000029" trl="N">
+  <value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+  <value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+ </row>
+ <row id="1000030" trl="N">
+  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+  <value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+ </row>
+ <row id="1000031" trl="N">
+  <value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+  <value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+ </row>
+ <row id="1000032" trl="N">
+  <value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+  <value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+ </row>
+ <row id="1000033" trl="N">
+  <value column="Name" original="Purchase price variance">Purchase price variance</value>
+  <value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+ </row>
+ <row id="1000034" trl="N">
+  <value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+  <value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+ </row>
+ <row id="1000035" trl="N">
+  <value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+  <value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+ </row>
+ <row id="1000036" trl="N">
+  <value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+  <value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+ </row>
+ <row id="1000037" trl="N">
+  <value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+  <value column="Description" original="Accounts Payables">Accounts Payables</value>
+ </row>
+ <row id="1000038" trl="N">
+  <value column="Name" original="Tax liability">Tax liability</value>
+  <value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+ </row>
+ <row id="1000039" trl="N">
+  <value column="Name" original="Payment selection">Payment selection</value>
+  <value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+ </row>
+ <row id="1000040" trl="N">
+  <value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+  <value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+ </row>
+ <row id="1000041" trl="N">
+  <value column="Name" original="Tax due">Tax due</value>
+  <value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+ </row>
+ <row id="1000042" trl="N">
+  <value column="Name" original="Petty Cash">Petty Cash</value>
+  <value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+ </row>
+ <row id="1000043" trl="N">
+  <value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+  <value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+ </row>
+ <row id="1000044" trl="N">
+  <value column="Name" original="Invoice price variance">Invoice price variance</value>
+  <value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+ </row>
+ <row id="1000045" trl="N">
+  <value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+  <value column="Description" original="Inventory Account">Inventory Account</value>
+ </row>
+ <row id="1000046" trl="N">
+  <value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+  <value column="Description" original="Expense advances">Expense advances</value>
+ </row>
+ <row id="1000047" trl="N">
+  <value column="Name" original="Checking Account">Checking Account</value>
+  <value column="Description" original="Bank Asset">Bank Asset</value>
+ </row>
+ <row id="1000048" trl="N">
+  <value column="Name" original="Charge expense">Charge expense</value>
+  <value column="Description" original="Default other expense">Default other expense</value>
+ </row>
+ <row id="1000049" trl="N">
+  <value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+  <value column="Description" original="Received  unallocated payments">Received  unallocated payments</value>
+ </row>
+ <row id="1000050" trl="N">
+  <value column="Name" original="Currency balancing">Currency balancing</value>
+  <value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+ </row>
+ <row id="1000051" trl="N">
+  <value column="Name" original="Payment discount expense">Payment discount expense</value>
+  <value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+ </row>
+ <row id="1000052" trl="N">
+  <value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+  <value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+ </row>
+ <row id="1000053" trl="N">
+  <value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+  <value column="Description" original="Received products/services from vendors  but not invoiced">Received products/services from vendors  but not invoiced</value>
+ </row>
+ <row id="1000054" trl="N">
+  <value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+  <value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+ </row>
+ <row id="1000055" trl="N">
+  <value column="Name" original="Suspense error">Suspense error</value>
+  <value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+ </row>
+ <row id="1000056" trl="N">
+  <value column="Name" original="Employee expense">Employee expense</value>
+  <value column="Description" original="Default employee expenses">Default employee expenses</value>
+ </row>
+ <row id="1000057" trl="N">
+  <value column="Name" original="Product asset">Product asset</value>
+  <value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+ </row>
+ <row id="1000058" trl="N">
+  <value column="Name" original="Interest Income">Interest Income</value>
+  <value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+ </row>
+ <row id="1000059" trl="N">
+  <value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+  <value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+ </row>
+ <row id="1000060" trl="N">
+  <value column="Name" original="Suspense balancing">Suspense balancing</value>
+  <value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+ </row>
+ <row id="1000061" trl="N">
+  <value column="Name" original="Cash book expense">Cash book expense</value>
+  <value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+ </row>
+ <row id="1000062" trl="N">
+  <value column="Name" original="Realized loss">Realized loss</value>
+  <value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+ </row>
+ <row id="1000063" trl="N">
+  <value column="Name" original="Tax expense">Tax expense</value>
+  <value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+ </row>
+ <row id="1000064" trl="N">
+  <value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+  <value column="Description" original="Bank expenses">Bank expenses</value>
+ </row>
+ <row id="1000065" trl="N">
+  <value column="Name" original="Product CoGs">Product CoGs</value>
+  <value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_Greeting_Trl_pl_PL.xml b/data/pl_PL/C_Greeting_Trl_pl_PL.xml
index 0d78c1db85..9fc0a6c9df 100644
--- a/data/pl_PL/C_Greeting_Trl_pl_PL.xml
+++ b/data/pl_PL/C_Greeting_Trl_pl_PL.xml
@@ -1,3 +1,10 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="C_Greeting"><row id="100" trl="Y"><value column="Name" original="Mr">Mr</value><value column="Greeting" original="Mr">Mr</value></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_Greeting">
+ <row id="100" trl="Y">
+  <value column="Name" original="Mr">Mr</value>
+  <value column="Greeting" original="Mr">Mr</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_PaymentTerm_Trl_pl_PL.xml b/data/pl_PL/C_PaymentTerm_Trl_pl_PL.xml
index ad0889ea8b..c096dd8ab4 100644
--- a/data/pl_PL/C_PaymentTerm_Trl_pl_PL.xml
+++ b/data/pl_PL/C_PaymentTerm_Trl_pl_PL.xml
@@ -1,3 +1,36 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="C_PaymentTerm"><row id="100" trl="Y"><value column="Name" original="30 Net">30 Days Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="105" trl="Y"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="106" trl="Y"><value column="Name" original="2%10 Net 30">2%10 Net 30</value><value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value><value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value></row><row id="107" trl="Y"><value column="Name" original="30 Days Net">30 Days Net</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="108" trl="N"><value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original=""/><value column="DocumentNote" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_PaymentTerm">
+ <row id="100" trl="Y">
+  <value column="Name" original="30 Net">30 Days Net</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="2%10 Net 30">2%10 Net 30</value>
+  <value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
+  <value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="30 Days Net">30 Days Net</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Immediate">Immediate</value>
+  <value column="Description" original=""/>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_TaxCategory_Trl_pl_PL.xml b/data/pl_PL/C_TaxCategory_Trl_pl_PL.xml
index e8a7c67ead..2440f932d4 100644
--- a/data/pl_PL/C_TaxCategory_Trl_pl_PL.xml
+++ b/data/pl_PL/C_TaxCategory_Trl_pl_PL.xml
@@ -1,4 +1,14 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="C_TaxCategory"><row id="107" trl="Y"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_TaxCategory">
+ <row id="107" trl="Y">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_Tax_Trl_pl_PL.xml b/data/pl_PL/C_Tax_Trl_pl_PL.xml
index f0273bb8ce..57ac3d1963 100644
--- a/data/pl_PL/C_Tax_Trl_pl_PL.xml
+++ b/data/pl_PL/C_Tax_Trl_pl_PL.xml
@@ -1,4 +1,41 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="C_Tax"><row id="104" trl="Y"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row><row id="105" trl="Y"><value column="Name" original="CT Sales">CT Sales</value><value column="Description" original=""/><value column="TaxIndicator" original="6%CT">6%CT</value></row><row id="106" trl="Y"><value column="Name" original="GST">GST</value><value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value><value column="TaxIndicator" original="GST">GST</value></row><row id="107" trl="Y"><value column="Name" original="PST">PST</value><value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value><value column="TaxIndicator" original="PST">PST</value></row><row id="108" trl="Y"><value column="Name" original="GST/PST">GST/PST</value><value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value><value column="TaxIndicator" original="Tax">Tax</value></row><row id="109" trl="Y"><value column="Name" original="Exempt">Exempt</value><value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value><value column="TaxIndicator" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Standard">Standard</value><value column="Description" original=""/><value column="TaxIndicator" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_Tax">
+ <row id="104" trl="Y">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="105" trl="Y">
+  <value column="Name" original="CT Sales">CT Sales</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original="6%CT">6%CT</value>
+ </row>
+ <row id="106" trl="Y">
+  <value column="Name" original="GST">GST</value>
+  <value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
+  <value column="TaxIndicator" original="GST">GST</value>
+ </row>
+ <row id="107" trl="Y">
+  <value column="Name" original="PST">PST</value>
+  <value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
+  <value column="TaxIndicator" original="PST">PST</value>
+ </row>
+ <row id="108" trl="Y">
+  <value column="Name" original="GST/PST">GST/PST</value>
+  <value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
+  <value column="TaxIndicator" original="Tax">Tax</value>
+ </row>
+ <row id="109" trl="Y">
+  <value column="Name" original="Exempt">Exempt</value>
+  <value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
+  <value column="TaxIndicator" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="Description" original=""/>
+  <value column="TaxIndicator" original=""/>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/C_UOM_Trl_pl_PL.xml b/data/pl_PL/C_UOM_Trl_pl_PL.xml
index 783820aebc..cd097959ff 100644
--- a/data/pl_PL/C_UOM_Trl_pl_PL.xml
+++ b/data/pl_PL/C_UOM_Trl_pl_PL.xml
@@ -1,51 +1,51 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
-<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
-<adempiereTrl language="pl_PL" table="C_UOM">
-	<row id="100" trl="N">
-		<value column="Name" original="Each">Sztuka</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="Ea ">szt. </value>
-	</row>
-	<row id="101" trl="N">
-		<value column="Name" original="Hour">Godz.</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="h  ">h  </value>
-	</row>
-	<row id="102" trl="N">
-		<value column="Name" original="Day">Day</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="d  ">d  </value>
-	</row>
-	<row id="103" trl="N">
-		<value column="Name" original="Minutes">Minuty</value>
-		<value column="Description" original="(lowest unit for resorce assigments)">minuty</value>
-		<value column="UOMSymbol" original="m  ">m  </value>
-	</row>
-	<row id="104" trl="N">
-		<value column="Name" original="Work Day">Dzień rob.</value>
-		<value column="Description" original="8 hour">8 godzin</value>
-		<value column="UOMSymbol" original="D  ">D  </value>
-	</row>
-	<row id="105" trl="N">
-		<value column="Name" original="Week">Tydzień</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="w  ">tydz.  </value>
-	</row>
-	<row id="106" trl="N">
-		<value column="Name" original="Month">Miesiąc</value>
-		<value column="Description" original="30 days">30 dni</value>
-		<value column="UOMSymbol" original="m  ">m  </value>
-	</row>
-	<row id="107" trl="N">
-		<value column="Name" original="Working Month">Mies. rob.</value>
-		<value column="Description" original="20 days">20 dni</value>
-		<value column="UOMSymbol" original="M  ">M  </value>
-	</row>
-	<row id="108" trl="N">
-		<value column="Name" original="Year">Rok</value>
-		<value column="Description" original=""/>
-		<value column="UOMSymbol" original="y  ">r</value>
-	</row>
-</adempiereTrl>
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="C_UOM">
+ <row id="100" trl="N">
+  <value column="Name" original="Each">Sztuka</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="Ea ">szt. </value>
+ </row>
+ <row id="101" trl="N">
+  <value column="Name" original="Hour">Godz.</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="h  ">h  </value>
+ </row>
+ <row id="102" trl="N">
+  <value column="Name" original="Day">Day</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="d  ">d  </value>
+ </row>
+ <row id="103" trl="N">
+  <value column="Name" original="Minutes">Minuty</value>
+  <value column="Description" original="(lowest unit for resorce assigments)">minuty</value>
+  <value column="UOMSymbol" original="m  ">m  </value>
+ </row>
+ <row id="104" trl="N">
+  <value column="Name" original="Work Day">Dzień rob.</value>
+  <value column="Description" original="8 hour">8 godzin</value>
+  <value column="UOMSymbol" original="D  ">D  </value>
+ </row>
+ <row id="105" trl="N">
+  <value column="Name" original="Week">Tydzień</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="w  ">tydz.  </value>
+ </row>
+ <row id="106" trl="N">
+  <value column="Name" original="Month">Miesiąc</value>
+  <value column="Description" original="30 days">30 dni</value>
+  <value column="UOMSymbol" original="m  ">m  </value>
+ </row>
+ <row id="107" trl="N">
+  <value column="Name" original="Working Month">Mies. rob.</value>
+  <value column="Description" original="20 days">20 dni</value>
+  <value column="UOMSymbol" original="M  ">M  </value>
+ </row>
+ <row id="108" trl="N">
+  <value column="Name" original="Year">Rok</value>
+  <value column="Description" original=""/>
+  <value column="UOMSymbol" original="y  ">r</value>
+ </row>
+</adempiereTrl>
diff --git a/data/pl_PL/M_Product_Trl_pl_PL.xml b/data/pl_PL/M_Product_Trl_pl_PL.xml
index 97fe0198ab..55e9d58957 100644
--- a/data/pl_PL/M_Product_Trl_pl_PL.xml
+++ b/data/pl_PL/M_Product_Trl_pl_PL.xml
@@ -1,3 +1,118 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
-<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="pl_PL" table="M_Product"><row id="122" trl="Y"><value column="Name" original="Standard">Standard</value><value column="DocumentNote" original=""/></row><row id="123" trl="Y"><value column="Name" original="Oak Tree">Oak Tree</value><value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value></row><row id="124" trl="Y"><value column="Name" original="Elm Tree">Elm Tree</value><value column="DocumentNote" original=""/></row><row id="125" trl="Y"><value column="Name" original="Grass Seed Container">Grass Seed Container</value><value column="DocumentNote" original=""/></row><row id="126" trl="Y"><value column="Name" original="Planting Service">Planting Service</value><value column="DocumentNote" original=""/></row><row id="127" trl="Y"><value column="Name" original="Rose Bush">Rose Bush</value><value column="DocumentNote" original=""/></row><row id="128" trl="Y"><value column="Name" original="Azalea Bush">Azalea Bush</value><value column="DocumentNote" original=""/></row><row id="129" trl="Y"><value column="Name" original="Holly Bush">Holly Bush</value><value column="DocumentNote" original=""/></row><row id="130" trl="Y"><value column="Name" original="Plum Tree">Plum Tree</value><value column="DocumentNote" original=""/></row><row id="131" trl="Y"><value column="Name" original="Travel cost">Travel cost</value><value column="DocumentNote" original=""/></row><row id="132" trl="Y"><value column="Name" original="Mary Consultant">Mary Consultant</value><value column="DocumentNote" original=""/></row><row id="133" trl="Y"><value column="Name" original="Patio Chair">Patio Chair</value><value column="DocumentNote" original=""/></row><row id="134" trl="Y"><value column="Name" original="Patio Table">Patio Table</value><value column="DocumentNote" original=""/></row><row id="135" trl="Y"><value column="Name" original="Patio Sun Screen">Patio Sun Screen</value><value column="DocumentNote" original=""/></row><row id="136" trl="Y"><value column="Name" original="Fertilizer #50">50# Fertilizer</value><value column="DocumentNote" original=""/></row><row id="137" trl="Y"><value column="Name" original="Mulch 10#">10# Mulch</value><value column="DocumentNote" original=""/></row><row id="138" trl="Y"><value column="Name" original="Hoe 4 ft">Hoe 4 ft</value><value column="DocumentNote" original=""/></row><row id="139" trl="Y"><value column="Name" original="Rake Bamboo">Rake Bamboo</value><value column="DocumentNote" original=""/></row><row id="140" trl="Y"><value column="Name" original="Rake Metal">Rake Metal</value><value column="DocumentNote" original=""/></row><row id="141" trl="Y"><value column="Name" original="Weeder">Weeder</value><value column="DocumentNote" original=""/></row><row id="142" trl="Y"><value column="Name" original="Transplanter">Transplanter</value><value column="DocumentNote" original=""/></row><row id="143" trl="Y"><value column="Name" original="Grass Seeder">Grass Seeder</value><value column="DocumentNote" original=""/></row><row id="144" trl="Y"><value column="Name" original="Lawn Tiller">Lawn Tiller</value><value column="DocumentNote" original=""/></row><row id="145" trl="Y"><value column="Name" original="Patio Furniture Set">Patio Furniture set</value><value column="DocumentNote" original="	">	</value></row><row id="146" trl="Y"><value column="Name" original="How To Plant">How To Plant</value><value column="DocumentNote" original=""/></row><row id="147" trl="N"><value column="Name" original="TShirt - Red Large">TShirt - Red Large</value><value column="DocumentNote" original=""/></row><row id="148" trl="N"><value column="Name" original="TShirt - Green Large">TShirt - Green Large</value><value column="DocumentNote" original=""/></row><row id="1000000" trl="N"><value column="Name" original="Standard">Standard</value><value column="DocumentNote" original=""/></row></adempiereTrl>
\ No newline at end of file
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Polskie tłumacznie oraz wsparcie techniczne Jotel sp.j. email: marek.mosiewicz@jotel.com.pl -->
+<!--Adempiere(tm) Version 2.5.1c_2004-05-14 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: Custom 20040530-1908 - Unsupported-->
+<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="pl_PL" table="M_Product">
+ <row id="122" trl="Y">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="123" trl="Y">
+  <value column="Name" original="Oak Tree">Oak Tree</value>
+  <value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
+ </row>
+ <row id="124" trl="Y">
+  <value column="Name" original="Elm Tree">Elm Tree</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="125" trl="Y">
+  <value column="Name" original="Grass Seed Container">Grass Seed Container</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="126" trl="Y">
+  <value column="Name" original="Planting Service">Planting Service</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="127" trl="Y">
+  <value column="Name" original="Rose Bush">Rose Bush</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="128" trl="Y">
+  <value column="Name" original="Azalea Bush">Azalea Bush</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="129" trl="Y">
+  <value column="Name" original="Holly Bush">Holly Bush</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="130" trl="Y">
+  <value column="Name" original="Plum Tree">Plum Tree</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="131" trl="Y">
+  <value column="Name" original="Travel cost">Travel cost</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="132" trl="Y">
+  <value column="Name" original="Mary Consultant">Mary Consultant</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="133" trl="Y">
+  <value column="Name" original="Patio Chair">Patio Chair</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="134" trl="Y">
+  <value column="Name" original="Patio Table">Patio Table</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="135" trl="Y">
+  <value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="136" trl="Y">
+  <value column="Name" original="Fertilizer #50">50# Fertilizer</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="137" trl="Y">
+  <value column="Name" original="Mulch 10#">10# Mulch</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="138" trl="Y">
+  <value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="139" trl="Y">
+  <value column="Name" original="Rake Bamboo">Rake Bamboo</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="140" trl="Y">
+  <value column="Name" original="Rake Metal">Rake Metal</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="141" trl="Y">
+  <value column="Name" original="Weeder">Weeder</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="142" trl="Y">
+  <value column="Name" original="Transplanter">Transplanter</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="143" trl="Y">
+  <value column="Name" original="Grass Seeder">Grass Seeder</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="144" trl="Y">
+  <value column="Name" original="Lawn Tiller">Lawn Tiller</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="145" trl="Y">
+  <value column="Name" original="Patio Furniture Set">Patio Furniture set</value>
+  <value column="DocumentNote" original=" ">	</value>
+ </row>
+ <row id="146" trl="Y">
+  <value column="Name" original="How To Plant">How To Plant</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="147" trl="N">
+  <value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="148" trl="N">
+  <value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+ <row id="1000000" trl="N">
+  <value column="Name" original="Standard">Standard</value>
+  <value column="DocumentNote" original=""/>
+ </row>
+</adempiereTrl>